|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YEMMIGANUR
|
AP-13-021-006-010/020057
(PESALADINNE)
|
0213021000NRG23110520220907041
|
11/05/2022
|
Timmappa
|
0213021WL0017528
|
Timmappa
|
00019
|
APGB0003070
|
510
|
510
|
Processed
|
22/05/2022
|
|
1441372726
|
|
Timmappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010221
(DIVAMDINNE)
|
0213021000NRG23110520220849243
|
11/05/2022
|
Budamma
|
0213021WL0016616
|
Budamma
|
00019
|
APGB0003127
|
618
|
618
|
Processed
|
22/05/2022
|
|
1441372740
|
|
Budamma
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/010452
(DIVAMDINNE)
|
0213021000NRG23110520220849281
|
11/05/2022
|
Eranna
|
0213021WL0016616
|
Eranna
|
00019
|
APGB0003127
|
618
|
618
|
Processed
|
22/05/2022
|
|
1441372730
|
|
Eranna
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-004-006/010452
(DIVAMDINNE)
|
0213021000NRG23110520220849282
|
11/05/2022
|
VARALAKSHMI CHAKALI
|
0213021WL0016616
|
VARALAKSHMI CHAKALI
|
00019
|
APGB0003127
|
206
|
206
|
Processed
|
22/05/2022
|
|
1441372736
|
|
VARALAKSHMI CHAKALI
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-004-006/010532
(DIVAMDINNE)
|
0213021000NRG23110520220849290
|
11/05/2022
|
Venkatesh
|
0213021WL0016616
|
Venkatesh
|
00019
|
APGB0003127
|
618
|
618
|
Processed
|
22/05/2022
|
|
1441372737
|
|
Venkatesh
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/010542
(DIVAMDINNE)
|
0213021000NRG23110520220870407
|
11/05/2022
|
Soudaamini
|
0213021WL0016920
|
Soudaamini
|
00019
|
APGB0003127
|
638
|
638
|
Processed
|
22/05/2022
|
|
1441372744
|
|
Soudaamini
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-004-006/010624
(DIVAMDINNE)
|
0213021000NRG23110520220849301
|
11/05/2022
|
GORLA CHITTEMMA
|
0213021WL0016616
|
GORLA CHITTEMMA
|
00019
|
APGB0003127
|
618
|
618
|
Processed
|
22/05/2022
|
|
1441372745
|
|
GORLA CHITTEMMA
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-004-006/010841
(DIVAMDINNE)
|
0213021000NRG23110520220870449
|
11/05/2022
|
KATIKE PARVATHI
|
0213021WL0016920
|
KATIKE PARVATHI
|
00019
|
APGB0003127
|
426
|
426
|
Processed
|
22/05/2022
|
|
1441372738
|
|
KATIKE PARVATHI
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/010871
(DIVAMDINNE)
|
0213021000NRG23110520220870450
|
11/05/2022
|
Parusha Ramdu
|
0213021WL0016920
|
Parusha Ramdu
|
00019
|
APGB0003127
|
426
|
426
|
Processed
|
22/05/2022
|
|
1441372728
|
|
Parusha Ramdu
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-004-006/010871
(DIVAMDINNE)
|
0213021000NRG23110520220870451
|
11/05/2022
|
Sheshamma
|
0213021WL0016920
|
Sheshamma
|
00019
|
APGB0003127
|
426
|
426
|
Processed
|
22/05/2022
|
|
1441372727
|
|
Sheshamma
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-004-006/011351
(DIVAMDINNE)
|
0213021000NRG23110520220870475
|
11/05/2022
|
JAYALAKSHMI
|
0213021WL0016920
|
JAYALAKSHMI
|
00019
|
APGB0003127
|
638
|
638
|
Processed
|
22/05/2022
|
|
1441372746
|
|
JAYALAKSHMI
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/011393
(DIVAMDINNE)
|
0213021000NRG23110520220849364
|
11/05/2022
|
SWATHI
|
0213021WL0016616
|
SWATHI
|
00019
|
APGB0003127
|
618
|
618
|
Processed
|
22/05/2022
|
|
1441372747
|
|
SWATHI
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-006-010/020032
(PESALADINNE)
|
0213021000NRG23110520220907014
|
11/05/2022
|
KURUVA SUNKULAMMA
|
0213021WL0017528
|
KURUVA SUNKULAMMA
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
22/05/2022
|
|
1441372741
|
|
KURUVA SUNKULAMMA
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG23110520220907018
|
11/05/2022
|
Chinna Ranganna
|
0213021WL0017528
|
Chinna Ranganna
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
22/05/2022
|
|
1441372742
|
|
Chinna Ranganna
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-006-010/020034
(PESALADINNE)
|
0213021000NRG23110520220907020
|
11/05/2022
|
Ramanjaneyulu
|
0213021WL0017528
|
Ramanjaneyulu
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
22/05/2022
|
|
1441372743
|
|
Ramanjaneyulu
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-006-010/020081
(PESALADINNE)
|
0213021000NRG23110520220907044
|
11/05/2022
|
Raghavendra
|
0213021WL0017528
|
Raghavendra
|
00019
|
APGB0003127
|
1019
|
1019
|
Processed
|
22/05/2022
|
|
1441372729
|
|
Raghavendra
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-006-010/020098
(PESALADINNE)
|
0213021000NRG23110520220907054
|
11/05/2022
|
Jayamma
|
0213021WL0017528
|
Jayamma
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
22/05/2022
|
|
1441372735
|
|
Jayamma
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-006-010/020117
(PESALADINNE)
|
0213021000NRG23110520220907065
|
11/05/2022
|
Ramulamma
|
0213021WL0017528
|
Ramulamma
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
22/05/2022
|
|
1441372733
|
|
Ramulamma
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-006-010/020125
(PESALADINNE)
|
0213021000NRG23110520220907072
|
11/05/2022
|
Madamma
|
0213021WL0017528
|
Madamma
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
22/05/2022
|
|
1441372734
|
|
Madamma
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-006-010/020165
(PESALADINNE)
|
0213021000NRG23110520220907085
|
11/05/2022
|
KURUVA LAKSHMI
|
0213021WL0017528
|
KURUVA LAKSHMI
|
00019
|
APGB0003127
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441372732
|
|
KURUVA LAKSHMI
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-006-010/020198
(PESALADINNE)
|
0213021000NRG23110520220907094
|
11/05/2022
|
Mallesh
|
0213021WL0017528
|
Mallesh
|
00019
|
APGB0003127
|
1274
|
1274
|
Processed
|
22/05/2022
|
|
1441372731
|
|
Mallesh
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-006-010/020254
(PESALADINNE)
|
0213021000NRG23110520220907116
|
11/05/2022
|
Hanumanna
|
0213021WL0017528
|
Hanumanna
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
22/05/2022
|
|
1441372739
|
|
Hanumanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12477
|
12477
|
|
|
|
|
|
|
|
|
23
|
YEMMIGANUR
|
AP-13-021-007-010/010873
(K.THIMMAPURAM)
|
0213021000NRG23110520220862152
|
11/05/2022
|
JAYALAKSHMI
|
0213021WL0016812
|
JAYALAKSHMI
|
00045
|
BARB0ADONIX
|
671
|
671
|
Processed
|
22/05/2022
|
|
1441372755
|
|
JAYALAKSHMI
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-008-011/011195
(PARLAPALLE)
|
0213021000NRG23100520220843652
|
11/05/2022
|
SHAHEEN BEGUM
|
0213021WL0016512
|
SHAHEEN BEGUM
|
00045
|
BARB0ADONIX
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372752
|
|
SHAHEEN BEGUM
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-008-011/020074
(PARLAPALLE)
|
0213021000NRG23100520220844209
|
11/05/2022
|
NABI RASOOL
|
0213021WL0016525
|
NABI RASOOL
|
00045
|
BARB0ADONIX
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441372753
|
|
NABI RASOOL
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-008-011/020128
(PARLAPALLE)
|
0213021000NRG23110520220899599
|
11/05/2022
|
shadik vali
|
0213021WL0017419
|
shadik vali
|
00045
|
BARB0ADONIX
|
1135
|
1135
|
Processed
|
22/05/2022
|
|
1441372754
|
|
shadik vali
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-008-011/11210
(PARLAPALLE)
|
0213021000NRG23100520220843656
|
11/05/2022
|
KURUVA PADMAVATHI
|
0213021WL0016512
|
KURUVA PADMAVATHI
|
00045
|
BARB0ADONIX
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372751
|
|
KURUVA PADMAVATHI
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-008-011/11210
(PARLAPALLE)
|
0213021000NRG23100520220843655
|
11/05/2022
|
KURUVA VENKATESH
|
0213021WL0016512
|
KURUVA VENKATESH
|
00045
|
BARB0ADONIX
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372748
|
|
KURUVA VENKATESH
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-008-011/11224
(PARLAPALLE)
|
0213021000NRG23100520220843664
|
11/05/2022
|
KURUVA MADDAMMA
|
0213021WL0016512
|
KURUVA MADDAMMA
|
00045
|
BARB0ADONIX
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372750
|
|
KURUVA MADDAMMA
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-008-011/20389
(PARLAPALLE)
|
0213021000NRG23100520220843665
|
11/05/2022
|
KANAKAMMA GARI LINGAMMA
|
0213021WL0016512
|
KANAKAMMA GARI LINGAMMA
|
00045
|
BARB0ADONIX
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372749
|
|
KANAKAMMA GARI LINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8437
|
8437
|
|
|
|
|
|
|
|
|
31
|
YEMMIGANUR
|
AP-13-021-008-011/020220
(PARLAPALLE)
|
0213021000NRG23110520220899616
|
11/05/2022
|
govindamma
|
0213021WL0017419
|
govindamma
|
00078
|
CNRB0004494
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441372756
|
|
govindamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
32
|
YEMMIGANUR
|
AP-13-021-007-010/010001
(K.THIMMAPURAM)
|
0213021000NRG23110520220865397
|
11/05/2022
|
Venkatalakshmi
|
0213021WL0016844
|
Venkatalakshmi
|
00078
|
CNRB0013378
|
695
|
695
|
Processed
|
22/05/2022
|
|
1441372789
|
|
Venkatalakshmi
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-007-010/010006
(K.THIMMAPURAM)
|
0213021000NRG23110520220865402
|
11/05/2022
|
Raamachamdramma
|
0213021WL0016844
|
Raamachamdramma
|
00078
|
CNRB0013378
|
232
|
232
|
Processed
|
22/05/2022
|
|
1441372760
|
|
Raamachamdramma
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-007-010/010026
(K.THIMMAPURAM)
|
0213021000NRG23110520220865404
|
11/05/2022
|
Lakshmi
|
0213021WL0016844
|
Lakshmi
|
00078
|
CNRB0013378
|
463
|
463
|
Processed
|
22/05/2022
|
|
1441372803
|
|
Lakshmi
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-007-010/010037
(K.THIMMAPURAM)
|
0213021000NRG23110520220862070
|
11/05/2022
|
Narashimulu
|
0213021WL0016812
|
Narashimulu
|
00078
|
CNRB0013378
|
895
|
895
|
Processed
|
22/05/2022
|
|
1441372762
|
|
Narashimulu
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-007-010/010058
(K.THIMMAPURAM)
|
0213021000NRG23110520220863392
|
11/05/2022
|
Raamulamma
|
0213021WL0016822
|
Raamulamma
|
00078
|
CNRB0013378
|
404
|
404
|
Processed
|
22/05/2022
|
|
1441372796
|
|
Raamulamma
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-007-010/010060
(K.THIMMAPURAM)
|
0213021000NRG23110520220865413
|
11/05/2022
|
Rangamma
|
0213021WL0016844
|
Rangamma
|
00078
|
CNRB0013378
|
695
|
695
|
Processed
|
22/05/2022
|
|
1441372782
|
|
Rangamma
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-007-010/010064
(K.THIMMAPURAM)
|
0213021000NRG23110520220865414
|
11/05/2022
|
Lakshmi Narayana
|
0213021WL0016844
|
Lakshmi Narayana
|
00078
|
CNRB0013378
|
695
|
695
|
Processed
|
22/05/2022
|
|
1441372787
|
|
Lakshmi Narayana
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-007-010/010077
(K.THIMMAPURAM)
|
0213021000NRG23110520220866030
|
11/05/2022
|
Gorentla
|
0213021WL0016849
|
Gorentla
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441372757
|
|
Gorentla
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-007-010/010101
(K.THIMMAPURAM)
|
0213021000NRG23110520220862098
|
11/05/2022
|
BOYA RAMAKRISHNA
|
0213021WL0016812
|
BOYA RAMAKRISHNA
|
00078
|
CNRB0013378
|
895
|
895
|
Processed
|
22/05/2022
|
|
1441372807
|
|
BOYA RAMAKRISHNA
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-007-010/010101
(K.THIMMAPURAM)
|
0213021000NRG23110520220862094
|
11/05/2022
|
Sujaata
|
0213021WL0016812
|
Sujaata
|
00078
|
CNRB0013378
|
671
|
671
|
Processed
|
22/05/2022
|
|
1441372799
|
|
Sujaata
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-007-010/010104
(K.THIMMAPURAM)
|
0213021000NRG23110520220862100
|
11/05/2022
|
Jayanna
|
0213021WL0016812
|
Jayanna
|
00078
|
CNRB0013378
|
895
|
895
|
Processed
|
22/05/2022
|
|
1441372758
|
|
Jayanna
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-007-010/010104
(K.THIMMAPURAM)
|
0213021000NRG23110520220862101
|
11/05/2022
|
Shankaramma
|
0213021WL0016812
|
Shankaramma
|
00078
|
CNRB0013378
|
671
|
671
|
Processed
|
22/05/2022
|
|
1441372804
|
|
Shankaramma
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-007-010/010147
(K.THIMMAPURAM)
|
0213021000NRG23110520220861302
|
11/05/2022
|
Anusuyamma
|
0213021WL0016806
|
Anusuyamma
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441372778
|
|
Anusuyamma
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-007-010/010197
(K.THIMMAPURAM)
|
0213021000NRG23110520220863397
|
11/05/2022
|
Ramakka
|
0213021WL0016822
|
Ramakka
|
00078
|
CNRB0013378
|
606
|
606
|
Processed
|
22/05/2022
|
|
1441372793
|
|
Ramakka
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-007-010/010205
(K.THIMMAPURAM)
|
0213021000NRG23110520220862116
|
11/05/2022
|
Narayana
|
0213021WL0016812
|
Narayana
|
00078
|
CNRB0013378
|
671
|
671
|
Processed
|
22/05/2022
|
|
1441372784
|
|
Narayana
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-007-010/010235
(K.THIMMAPURAM)
|
0213021000NRG23110520220863403
|
11/05/2022
|
Padma
|
0213021WL0016822
|
Padma
|
00078
|
CNRB0013378
|
202
|
202
|
Processed
|
22/05/2022
|
|
1441372761
|
|
Padma
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-007-010/010282
(K.THIMMAPURAM)
|
0213021000NRG23110520220866040
|
11/05/2022
|
Lakshmamma
|
0213021WL0016849
|
Lakshmamma
|
00078
|
CNRB0013378
|
451
|
451
|
Processed
|
22/05/2022
|
|
1441372797
|
|
Lakshmamma
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-007-010/010315
(K.THIMMAPURAM)
|
0213021000NRG23110520220863412
|
11/05/2022
|
Parvati
|
0213021WL0016822
|
Parvati
|
00078
|
CNRB0013378
|
606
|
606
|
Processed
|
22/05/2022
|
|
1441372806
|
|
Parvati
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-007-010/010316
(K.THIMMAPURAM)
|
0213021000NRG23110520220861318
|
11/05/2022
|
SRINIVASULU
|
0213021WL0016806
|
SRINIVASULU
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441372775
|
|
SRINIVASULU
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-007-010/010317
(K.THIMMAPURAM)
|
0213021000NRG23110520220865452
|
11/05/2022
|
Muralikrishna
|
0213021WL0016844
|
Muralikrishna
|
00078
|
CNRB0013378
|
695
|
695
|
Processed
|
22/05/2022
|
|
1441372780
|
|
Muralikrishna
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-007-010/010318
(K.THIMMAPURAM)
|
0213021000NRG23110520220863416
|
11/05/2022
|
bhagya lakshmi
|
0213021WL0016822
|
bhagya lakshmi
|
00078
|
CNRB0013378
|
606
|
606
|
Processed
|
22/05/2022
|
|
1441372810
|
|
bhagya lakshmi
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-007-010/010337
(K.THIMMAPURAM)
|
0213021000NRG23110520220861322
|
11/05/2022
|
BOYA MADDAMMA
|
0213021WL0016806
|
BOYA MADDAMMA
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441372792
|
|
BOYA MADDAMMA
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-007-010/010337
(K.THIMMAPURAM)
|
0213021000NRG23110520220861321
|
11/05/2022
|
BOYA MALLESH
|
0213021WL0016806
|
BOYA MALLESH
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441372791
|
|
BOYA MALLESH
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-007-010/010359
(K.THIMMAPURAM)
|
0213021000NRG23110520220863420
|
11/05/2022
|
Padmavati
|
0213021WL0016822
|
Padmavati
|
00078
|
CNRB0013378
|
202
|
202
|
Processed
|
22/05/2022
|
|
1441372798
|
|
Padmavati
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-007-010/010377
(K.THIMMAPURAM)
|
0213021000NRG23110520220866055
|
11/05/2022
|
Madanna
|
0213021WL0016849
|
Madanna
|
00078
|
CNRB0013378
|
451
|
451
|
Processed
|
22/05/2022
|
|
1441372767
|
|
Madanna
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-007-010/010377
(K.THIMMAPURAM)
|
0213021000NRG23110520220866058
|
11/05/2022
|
Madanna
|
0213021WL0016849
|
Madanna
|
00078
|
CNRB0013378
|
454
|
454
|
Processed
|
22/05/2022
|
|
1441372768
|
|
Madanna
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-007-010/010400
(K.THIMMAPURAM)
|
0213021000NRG23110520220862125
|
11/05/2022
|
Sankaramma
|
0213021WL0016812
|
Sankaramma
|
00078
|
CNRB0013378
|
671
|
671
|
Processed
|
22/05/2022
|
|
1441372801
|
|
Sankaramma
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-007-010/010465
(K.THIMMAPURAM)
|
0213021000NRG23110520220866066
|
11/05/2022
|
Ramalakshmi
|
0213021WL0016849
|
Ramalakshmi
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441372766
|
|
Ramalakshmi
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-007-010/010553
(K.THIMMAPURAM)
|
0213021000NRG23110520220865470
|
11/05/2022
|
BERI PARVATHI
|
0213021WL0016844
|
BERI PARVATHI
|
00078
|
CNRB0013378
|
232
|
232
|
Processed
|
22/05/2022
|
|
1441372759
|
|
BERI PARVATHI
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-007-010/010603
(K.THIMMAPURAM)
|
0213021000NRG23110520220866075
|
11/05/2022
|
Gayatri
|
0213021WL0016849
|
Gayatri
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441372785
|
|
Gayatri
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-007-010/010603
(K.THIMMAPURAM)
|
0213021000NRG23110520220866074
|
11/05/2022
|
Ramanjineyulu
|
0213021WL0016849
|
Ramanjineyulu
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441372786
|
|
Ramanjineyulu
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-007-010/010627
(K.THIMMAPURAM)
|
0213021000NRG23110520220866087
|
11/05/2022
|
Ramakrishna
|
0213021WL0016849
|
Ramakrishna
|
00078
|
CNRB0013378
|
451
|
451
|
Processed
|
22/05/2022
|
|
1441372794
|
|
Ramakrishna
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-007-010/010651
(K.THIMMAPURAM)
|
0213021000NRG23110520220861344
|
11/05/2022
|
lingamma
|
0213021WL0016806
|
lingamma
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441372788
|
|
lingamma
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-007-010/010669
(K.THIMMAPURAM)
|
0213021000NRG23110520220862138
|
11/05/2022
|
Sukanya
|
0213021WL0016812
|
Sukanya
|
00078
|
CNRB0013378
|
671
|
671
|
Processed
|
22/05/2022
|
|
1441372770
|
|
Sukanya
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-007-010/010707
(K.THIMMAPURAM)
|
0213021000NRG23110520220862140
|
11/05/2022
|
mallamma
|
0213021WL0016812
|
mallamma
|
00078
|
CNRB0013378
|
447
|
447
|
Processed
|
22/05/2022
|
|
1441372783
|
|
mallamma
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-007-010/010707
(K.THIMMAPURAM)
|
0213021000NRG23110520220862141
|
11/05/2022
|
urukundamma
|
0213021WL0016812
|
urukundamma
|
00078
|
CNRB0013378
|
447
|
447
|
Processed
|
22/05/2022
|
|
1441372764
|
|
urukundamma
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-007-010/010721
(K.THIMMAPURAM)
|
0213021000NRG23110520220865485
|
11/05/2022
|
Sharada
|
0213021WL0016844
|
Sharada
|
00078
|
CNRB0013378
|
695
|
695
|
Processed
|
22/05/2022
|
|
1441372779
|
|
Sharada
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-007-010/010733
(K.THIMMAPURAM)
|
0213021000NRG23110520220864507
|
11/05/2022
|
Shekshavali
|
0213021WL0016833
|
Shekshavali
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441372763
|
|
Shekshavali
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-007-010/010748
(K.THIMMAPURAM)
|
0213021000NRG23110520220865487
|
11/05/2022
|
Kavitha
|
0213021WL0016844
|
Kavitha
|
00078
|
CNRB0013378
|
695
|
695
|
Processed
|
22/05/2022
|
|
1441372777
|
|
Kavitha
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-007-010/010768
(K.THIMMAPURAM)
|
0213021000NRG23110520220864509
|
11/05/2022
|
parvathamma
|
0213021WL0016833
|
parvathamma
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441372781
|
|
parvathamma
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-007-010/010786
(K.THIMMAPURAM)
|
0213021000NRG23110520220864510
|
11/05/2022
|
Veera Swami
|
0213021WL0016833
|
Veera Swami
|
00078
|
CNRB0013378
|
898
|
898
|
Processed
|
22/05/2022
|
|
1441372790
|
|
Veera Swami
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-007-010/010806
(K.THIMMAPURAM)
|
0213021000NRG23110520220862146
|
11/05/2022
|
Ningamma
|
0213021WL0016812
|
Ningamma
|
00078
|
CNRB0013378
|
671
|
671
|
Processed
|
22/05/2022
|
|
1441372809
|
|
Ningamma
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-007-010/010810
(K.THIMMAPURAM)
|
0213021000NRG23110520220865494
|
11/05/2022
|
Lakshmi
|
0213021WL0016844
|
Lakshmi
|
00078
|
CNRB0013378
|
695
|
695
|
Processed
|
22/05/2022
|
|
1441372805
|
|
Lakshmi
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-007-010/010815
(K.THIMMAPURAM)
|
0213021000NRG23110520220863436
|
11/05/2022
|
Shivamma
|
0213021WL0016822
|
Shivamma
|
00078
|
CNRB0013378
|
606
|
606
|
Processed
|
22/05/2022
|
|
1441372800
|
|
Shivamma
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-007-010/010817
(K.THIMMAPURAM)
|
0213021000NRG23110520220862147
|
11/05/2022
|
Sindhu
|
0213021WL0016812
|
Sindhu
|
00078
|
CNRB0013378
|
671
|
671
|
Processed
|
22/05/2022
|
|
1441372771
|
|
Sindhu
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-007-010/010819
(K.THIMMAPURAM)
|
0213021000NRG23110520220862148
|
11/05/2022
|
Mahalakshmi
|
0213021WL0016812
|
Mahalakshmi
|
00078
|
CNRB0013378
|
671
|
671
|
Processed
|
22/05/2022
|
|
1441372769
|
|
Mahalakshmi
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-007-010/010823
(K.THIMMAPURAM)
|
0213021000NRG23110520220864513
|
11/05/2022
|
Anjanamma
|
0213021WL0016833
|
Anjanamma
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441372772
|
|
Anjanamma
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-007-010/010834
(K.THIMMAPURAM)
|
0213021000NRG23110520220865498
|
11/05/2022
|
BHAGYAMMA
|
0213021WL0016844
|
BHAGYAMMA
|
00078
|
CNRB0013378
|
695
|
695
|
Processed
|
22/05/2022
|
|
1441372774
|
|
BHAGYAMMA
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-007-010/010839
(K.THIMMAPURAM)
|
0213021000NRG23110520220861351
|
11/05/2022
|
Ramalakshmi
|
0213021WL0016806
|
Ramalakshmi
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441372773
|
|
Ramalakshmi
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-007-010/010849
(K.THIMMAPURAM)
|
0213021000NRG23110520220863437
|
11/05/2022
|
maha lakshmi
|
0213021WL0016822
|
maha lakshmi
|
00078
|
CNRB0013378
|
606
|
606
|
Processed
|
22/05/2022
|
|
1441372802
|
|
maha lakshmi
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-007-010/010851
(K.THIMMAPURAM)
|
0213021000NRG23110520220865499
|
11/05/2022
|
Padmamma
|
0213021WL0016844
|
Padmamma
|
00078
|
CNRB0013378
|
695
|
695
|
Processed
|
22/05/2022
|
|
1441372776
|
|
Padmamma
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-007-010/010864
(K.THIMMAPURAM)
|
0213021000NRG23110520220865500
|
11/05/2022
|
BHOGAM VIJAYA LAKSHMI
|
0213021WL0016844
|
BHOGAM VIJAYA LAKSHMI
|
00078
|
CNRB0013378
|
232
|
232
|
Processed
|
22/05/2022
|
|
1441372765
|
|
BHOGAM VIJAYA LAKSHMI
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-007-010/10875
(K.THIMMAPURAM)
|
0213021000NRG23110520220862154
|
11/05/2022
|
BOYA JAYARAMUDU
|
0213021WL0016812
|
BOYA JAYARAMUDU
|
00078
|
CNRB0013378
|
895
|
895
|
Processed
|
22/05/2022
|
|
1441372795
|
|
BOYA JAYARAMUDU
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-007-010/10875
(K.THIMMAPURAM)
|
0213021000NRG23110520220862153
|
11/05/2022
|
BOYA PARVATHI
|
0213021WL0016812
|
BOYA PARVATHI
|
00078
|
CNRB0013378
|
671
|
671
|
Processed
|
22/05/2022
|
|
1441372808
|
|
BOYA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32245
|
32245
|
|
|
|
|
|
|
|
|
86
|
YEMMIGANUR
|
AP-13-021-004-006/010719
(DIVAMDINNE)
|
0213021000NRG23110520220870431
|
11/05/2022
|
KONDANA RAMUDU GOUD
|
0213021WL0016920
|
KONDANA RAMUDU GOUD
|
00152
|
HDFC0002438
|
638
|
638
|
Processed
|
22/05/2022
|
|
1441372812
|
|
KONDANA RAMUDU GOUD
|
()
|
|
87
|
YEMMIGANUR
|
AP-13-021-008-011/020019
(PARLAPALLE)
|
0213021000NRG23100520220844202
|
11/05/2022
|
shree ramulu
|
0213021WL0016525
|
shree ramulu
|
00152
|
HDFC0002438
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441372813
|
|
shree ramulu
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-008-011/11219
(PARLAPALLE)
|
0213021000NRG23100520220843657
|
11/05/2022
|
KURUVA KASI GIDDAIAH
|
0213021WL0016512
|
KURUVA KASI GIDDAIAH
|
00152
|
HDFC0002438
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372811
|
|
KURUVA KASI GIDDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3173
|
3173
|
|
|
|
|
|
|
|
|
89
|
YEMMIGANUR
|
AP-13-021-006-009/010165
(PESALADINNE)
|
0213021000NRG23100520220838416
|
11/05/2022
|
Lajaru
|
0213021WL0016399
|
Lajaru
|
00415
|
SBIN0000955
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441372822
|
|
MR AREKANTI LAJAR
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-006-009/010344
(PESALADINNE)
|
0213021000NRG23100520220838473
|
11/05/2022
|
Solomoon
|
0213021WL0016399
|
Solomoon
|
00415
|
SBIN0000955
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441372819
|
|
MR AREKANTI SOLOMAN
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-006-010/020032
(PESALADINNE)
|
0213021000NRG23110520220907015
|
11/05/2022
|
VEERESH
|
0213021WL0017528
|
VEERESH
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441372814
|
|
MR SHAGANDLA VEERESH
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-006-010/020094
(PESALADINNE)
|
0213021000NRG23110520220907051
|
11/05/2022
|
Sreeramulu
|
0213021WL0017528
|
Sreeramulu
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441372818
|
|
MR SHAGANDLA SREERAMULU
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-006-010/020122
(PESALADINNE)
|
0213021000NRG23110520220907069
|
11/05/2022
|
veera chandra
|
0213021WL0017528
|
veera chandra
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441372824
|
|
MR KALYANI VEERACHANDRA
|
()
|
|
94
|
YEMMIGANUR
|
AP-13-021-006-010/020204
(PESALADINNE)
|
0213021000NRG23110520220907097
|
11/05/2022
|
Savitri
|
0213021WL0017528
|
Savitri
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441372820
|
|
MS KURUVA SAVITRI
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-006-010/020239
(PESALADINNE)
|
0213021000NRG23110520220907102
|
11/05/2022
|
ESWARAMMA
|
0213021WL0017528
|
ESWARAMMA
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441372816
|
|
MS KURUVA SHAGANDLA ESWARAMMA
|
()
|
|
96
|
YEMMIGANUR
|
AP-13-021-006-010/020246
(PESALADINNE)
|
0213021000NRG23110520220907105
|
11/05/2022
|
bheerappa
|
0213021WL0017528
|
bheerappa
|
00415
|
SBIN0000955
|
764
|
764
|
Processed
|
22/05/2022
|
|
1441372815
|
|
MR KURAVA BERAPPA
|
()
|
|
97
|
YEMMIGANUR
|
AP-13-021-006-010/020257
(PESALADINNE)
|
0213021000NRG23110520220907118
|
11/05/2022
|
BIRAPPA
|
0213021WL0017528
|
BIRAPPA
|
00415
|
SBIN0000955
|
764
|
764
|
Rejected
|
22/05/2022
|
|
1441372830
|
No Such Account
|
|
|
|
98
|
YEMMIGANUR
|
AP-13-021-007-010/010126
(K.THIMMAPURAM)
|
0213021000NRG23110520220861295
|
11/05/2022
|
Lakshmi
|
0213021WL0016806
|
Lakshmi
|
00415
|
SBIN0000955
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441372817
|
|
MRS MALA LAKSHMI
|
()
|
|
99
|
YEMMIGANUR
|
AP-13-021-007-010/010200
(K.THIMMAPURAM)
|
0213021000NRG23110520220865444
|
11/05/2022
|
Govindu
|
0213021WL0016844
|
Govindu
|
00415
|
SBIN0000955
|
695
|
695
|
Processed
|
22/05/2022
|
|
1441372827
|
|
MR NALLABOTHULA GOVINDU
|
()
|
|
100
|
YEMMIGANUR
|
AP-13-021-008-011/011187
(PARLAPALLE)
|
0213021000NRG23100520220843649
|
11/05/2022
|
KONDAMMA
|
0213021WL0016512
|
KONDAMMA
|
00415
|
SBIN0000955
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372828
|
|
MRS BOGGULA KONDAMMA
|
()
|
|
101
|
YEMMIGANUR
|
AP-13-021-008-011/020107
(PARLAPALLE)
|
0213021000NRG23100520220844213
|
11/05/2022
|
anjinayya
|
0213021WL0016525
|
anjinayya
|
00415
|
SBIN0000955
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441372825
|
|
MR BOYA ANJANAYYA
|
()
|
|
102
|
YEMMIGANUR
|
AP-13-021-008-011/020351
(PARLAPALLE)
|
0213021000NRG23100520220844244
|
11/05/2022
|
lakshmidevi
|
0213021WL0016525
|
lakshmidevi
|
00415
|
SBIN0000955
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441372829
|
|
MS PADMASHALI LAKSHMIDEVI
|
()
|
|
103
|
YEMMIGANUR
|
AP-13-021-008-011/020361
(PARLAPALLE)
|
0213021000NRG23110520220886270
|
11/05/2022
|
erramma
|
0213021WL0017203
|
erramma
|
00415
|
SBIN0000955
|
752
|
752
|
Processed
|
22/05/2022
|
|
1441372826
|
|
MISS HARIJANA BUDDAERAMMA
|
()
|
|
104
|
YEMMIGANUR
|
AP-13-021-011-015/20502
(KADIVELLA)
|
0213021000NRG23110520220887338
|
11/05/2022
|
VADLA AKSHAYA KUMAR
|
0213021WL0017222
|
VADLA AKSHAYA KUMAR
|
00415
|
SBIN0000955
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372821
|
|
MR VADLA AKSHAYA KUMAR
|
()
|
|
105
|
YEMMIGANUR
|
AP-13-021-013-017/010058
(BANAVASI)
|
0213021000NRG23110520220859920
|
11/05/2022
|
jagathapu nirmala
|
0213021WL0016792
|
jagathapu nirmala
|
00415
|
SBIN0000955
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1441372823
|
|
MS JAGATHAPU NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
106
|
YEMMIGANUR
|
AP-13-021-008-011/010199
(PARLAPALLE)
|
0213021000NRG23100520220843606
|
11/05/2022
|
BOYA RAJESWARAMMA
|
0213021WL0016512
|
BOYA RAJESWARAMMA
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372851
|
|
MR BOYA RAMESWARAMMA
|
()
|
|
107
|
YEMMIGANUR
|
AP-13-021-008-011/010479
(PARLAPALLE)
|
0213021000NRG23100520220843610
|
11/05/2022
|
BOYA ARUNA
|
0213021WL0016512
|
BOYA ARUNA
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372849
|
|
MR BOYA ARUNA
|
()
|
|
108
|
YEMMIGANUR
|
AP-13-021-008-011/011187
(PARLAPALLE)
|
0213021000NRG23100520220843648
|
11/05/2022
|
NAGARAJU
|
0213021WL0016512
|
NAGARAJU
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372850
|
|
MR BOYA NAGARAJU
|
()
|
|
109
|
YEMMIGANUR
|
AP-13-021-008-011/011193
(PARLAPALLE)
|
0213021000NRG23100520220843650
|
11/05/2022
|
SHAIK SHAFEENA
|
0213021WL0016512
|
SHAIK SHAFEENA
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372844
|
|
MRS SHAIK SHAFEENA
|
()
|
|
110
|
YEMMIGANUR
|
AP-13-021-008-011/011213
(PARLAPALLE)
|
0213021000NRG23100520220843653
|
11/05/2022
|
GOPAL
|
0213021WL0016512
|
GOPAL
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372836
|
|
MR BOYA GOPAL
|
()
|
|
111
|
YEMMIGANUR
|
AP-13-021-008-011/011213
(PARLAPALLE)
|
0213021000NRG23100520220843654
|
11/05/2022
|
PADMA
|
0213021WL0016512
|
PADMA
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372848
|
|
MRS BOYA PADMA
|
()
|
|
112
|
YEMMIGANUR
|
AP-13-021-008-011/020158
(PARLAPALLE)
|
0213021000NRG23110520220899606
|
11/05/2022
|
Janardan
|
0213021WL0017419
|
Janardan
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441372837
|
|
MR BOYA JANARDHAN
|
()
|
|
113
|
YEMMIGANUR
|
AP-13-021-008-011/020202
(PARLAPALLE)
|
0213021000NRG23100520220844222
|
11/05/2022
|
RANGAMMA
|
0213021WL0016525
|
RANGAMMA
|
00415
|
SBIN0001804
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441372846
|
|
MS KURUVA RANGAMMA
|
()
|
|
114
|
YEMMIGANUR
|
AP-13-021-008-011/020232
(PARLAPALLE)
|
0213021000NRG23110520220886255
|
11/05/2022
|
AROGYAMMA
|
0213021WL0017203
|
AROGYAMMA
|
00415
|
SBIN0001804
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441372840
|
|
MRS HARIJANA AROGYAMMA
|
()
|
|
115
|
YEMMIGANUR
|
AP-13-021-008-011/020270
(PARLAPALLE)
|
0213021000NRG23110520220886260
|
11/05/2022
|
MADIGA DEVAMMA
|
0213021WL0017203
|
MADIGA DEVAMMA
|
00415
|
SBIN0001804
|
752
|
752
|
Processed
|
22/05/2022
|
|
1441372845
|
|
MRS MADIGA DEVAMMA
|
()
|
|
116
|
YEMMIGANUR
|
AP-13-021-008-011/020270
(PARLAPALLE)
|
0213021000NRG23110520220886261
|
11/05/2022
|
MADIGA MATTAIAH
|
0213021WL0017203
|
MADIGA MATTAIAH
|
00415
|
SBIN0001804
|
752
|
752
|
Processed
|
22/05/2022
|
|
1441372832
|
|
MR MADIGA MATTAYYA
|
()
|
|
117
|
YEMMIGANUR
|
AP-13-021-008-011/020300
(PARLAPALLE)
|
0213021000NRG23110520220899632
|
11/05/2022
|
Bhagya Lakshmi
|
0213021WL0017419
|
Bhagya Lakshmi
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441372843
|
|
MISS KURUVA BHAGYAMMA
|
()
|
|
118
|
YEMMIGANUR
|
AP-13-021-008-011/020305
(PARLAPALLE)
|
0213021000NRG23100520220844230
|
11/05/2022
|
Muniawamy
|
0213021WL0016525
|
Muniawamy
|
00415
|
SBIN0001804
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441372842
|
|
MR MADIGA MUNISWAMI
|
()
|
|
119
|
YEMMIGANUR
|
AP-13-021-008-011/020362
(PARLAPALLE)
|
0213021000NRG23100520220844249
|
11/05/2022
|
GOVARDHANA
|
0213021WL0016525
|
GOVARDHANA
|
00415
|
SBIN0001804
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441372841
|
|
MR BOYA GOVARDHAN
|
()
|
|
120
|
YEMMIGANUR
|
AP-13-021-008-011/020362
(PARLAPALLE)
|
0213021000NRG23100520220844250
|
11/05/2022
|
SUNEETA
|
0213021WL0016525
|
SUNEETA
|
00415
|
SBIN0001804
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441372852
|
|
MR BOYA SUNEETA
|
()
|
|
121
|
YEMMIGANUR
|
AP-13-021-008-011/020371
(PARLAPALLE)
|
0213021000NRG23110520220899647
|
11/05/2022
|
SANTHOSI
|
0213021WL0017419
|
SANTHOSI
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441372838
|
|
MISS EDIGA SANTHOSI
|
()
|
|
122
|
YEMMIGANUR
|
AP-13-021-008-011/020379
(PARLAPALLE)
|
0213021000NRG23110520220899649
|
11/05/2022
|
naga laxmi
|
0213021WL0017419
|
naga laxmi
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441372831
|
|
MRS B NAGALAKSHMI
|
()
|
|
123
|
YEMMIGANUR
|
AP-13-021-008-011/020379
(PARLAPALLE)
|
0213021000NRG23110520220899648
|
11/05/2022
|
sheshu
|
0213021WL0017419
|
sheshu
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441372854
|
|
MR B SHESHU
|
()
|
|
124
|
YEMMIGANUR
|
AP-13-021-008-011/020386
(PARLAPALLE)
|
0213021000NRG23110520220899650
|
11/05/2022
|
ANVAR BEE
|
0213021WL0017419
|
ANVAR BEE
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441372839
|
|
MISS PINJARI ANAR BEE
|
()
|
|
125
|
YEMMIGANUR
|
AP-13-021-008-011/11219
(PARLAPALLE)
|
0213021000NRG23100520220843658
|
11/05/2022
|
KURUVA RAMALAKSHMI
|
0213021WL0016512
|
KURUVA RAMALAKSHMI
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372853
|
|
MR KURUVA RAMALAKSHMI
|
()
|
|
126
|
YEMMIGANUR
|
AP-13-021-008-011/11220
(PARLAPALLE)
|
0213021000NRG23100520220843660
|
11/05/2022
|
UDDANAGERI JAYALAKSHMI
|
0213021WL0016512
|
UDDANAGERI JAYALAKSHMI
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372856
|
|
MRS UDDANAGERI JAYALAKSHMI
|
()
|
|
127
|
YEMMIGANUR
|
AP-13-021-008-011/11220
(PARLAPALLE)
|
0213021000NRG23100520220843659
|
11/05/2022
|
UDDANAGERI NALLAREDDY
|
0213021WL0016512
|
UDDANAGERI NALLAREDDY
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372834
|
|
MR UDDANAGERI NALLAREDDY
|
()
|
|
128
|
YEMMIGANUR
|
AP-13-021-008-011/11224
(PARLAPALLE)
|
0213021000NRG23100520220843663
|
11/05/2022
|
KURUVA VEERASHEKAR
|
0213021WL0016512
|
KURUVA VEERASHEKAR
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372855
|
|
MR KURUVA VEERASHEKHAR
|
()
|
|
129
|
YEMMIGANUR
|
AP-13-021-008-011/20388
(PARLAPALLE)
|
0213021000NRG23110520220886273
|
11/05/2022
|
HARIJANA MAREPPA
|
0213021WL0017203
|
HARIJANA MAREPPA
|
00415
|
SBIN0001804
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441372835
|
|
MR MADIGA MAREPPA
|
()
|
|
130
|
YEMMIGANUR
|
AP-13-021-013-017/010054
(BANAVASI)
|
0213021000NRG23110520220859916
|
11/05/2022
|
Nagamma
|
0213021WL0016792
|
Nagamma
|
00415
|
SBIN0001804
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1441372833
|
|
MS HARIJANA SUSEELAMMA
|
()
|
|
131
|
YEMMIGANUR
|
AP-13-021-013-017/010576
(BANAVASI)
|
0213021000NRG23110520220859948
|
11/05/2022
|
mamatha
|
0213021WL0016792
|
mamatha
|
00415
|
SBIN0001804
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1441372847
|
|
MRS JAGATHAP MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26570
|
26570
|
|
|
|
|
|
|
|
|
132
|
YEMMIGANUR
|
AP-13-021-008-011/11221
(PARLAPALLE)
|
0213021000NRG23100520220843662
|
11/05/2022
|
BOYA SHARADA
|
0213021WL0016512
|
BOYA SHARADA
|
00415
|
SBIN0003733
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372857
|
|
MISS BOYA SHARADA
|
()
|
|
133
|
YEMMIGANUR
|
AP-13-021-008-011/11221
(PARLAPALLE)
|
0213021000NRG23100520220843661
|
11/05/2022
|
BOYA SRINIVASULU
|
0213021WL0016512
|
BOYA SRINIVASULU
|
00415
|
SBIN0003733
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441372858
|
|
MR BOYA SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
134
|
YEMMIGANUR
|
AP-13-021-008-011/020158
(PARLAPALLE)
|
0213021000NRG23110520220899605
|
11/05/2022
|
Raghavendra
|
0213021WL0017419
|
Raghavendra
|
00415
|
SBIN0021049
|
1135
|
1135
|
Processed
|
22/05/2022
|
|
1441372861
|
|
MR BOYA RAGHAVENDRA
|
()
|
|
135
|
YEMMIGANUR
|
AP-13-021-011-015/020099
(KADIVELLA)
|
0213021000NRG23110520220887255
|
11/05/2022
|
Naagappa
|
0213021WL0017222
|
Naagappa
|
00415
|
SBIN0021049
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372860
|
|
MR INGILIPATIGOLLA NAGAPPA
|
()
|
|
136
|
YEMMIGANUR
|
AP-13-021-013-017/010576
(BANAVASI)
|
0213021000NRG23110520220859947
|
11/05/2022
|
Rajashekar
|
0213021WL0016792
|
Rajashekar
|
00415
|
SBIN0021049
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1441372859
|
|
MR JAGATAPU RAJASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3125
|
3125
|
|
|
|
|
|
|
|
|
137
|
YEMMIGANUR
|
AP-13-021-011-015/020003
(KADIVELLA)
|
0213021000NRG23110520220887227
|
11/05/2022
|
Chittemma
|
0213021WL0017222
|
Chittemma
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372866
|
|
Chittemma
|
()
|
|
138
|
YEMMIGANUR
|
AP-13-021-011-015/020009
(KADIVELLA)
|
0213021000NRG23110520220887229
|
11/05/2022
|
Narasamma
|
0213021WL0017222
|
Narasamma
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372869
|
|
Narasamma
|
()
|
|
139
|
YEMMIGANUR
|
AP-13-021-011-015/020027
(KADIVELLA)
|
0213021000NRG23110520220887237
|
11/05/2022
|
obuleshu
|
0213021WL0017222
|
obuleshu
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372863
|
|
obuleshu
|
()
|
|
140
|
YEMMIGANUR
|
AP-13-021-011-015/020079
(KADIVELLA)
|
0213021000NRG23110520220887245
|
11/05/2022
|
Nagendra
|
0213021WL0017222
|
Nagendra
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372870
|
|
Nagendra
|
()
|
|
141
|
YEMMIGANUR
|
AP-13-021-011-015/020081
(KADIVELLA)
|
0213021000NRG23110520220887247
|
11/05/2022
|
Naaganna
|
0213021WL0017222
|
Naaganna
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372883
|
|
Naaganna
|
()
|
|
142
|
YEMMIGANUR
|
AP-13-021-011-015/020103
(KADIVELLA)
|
0213021000NRG23110520220887259
|
11/05/2022
|
Lingamma
|
0213021WL0017222
|
Lingamma
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372875
|
|
Lingamma
|
()
|
|
143
|
YEMMIGANUR
|
AP-13-021-011-015/020120
(KADIVELLA)
|
0213021000NRG23110520220887261
|
11/05/2022
|
Maarekka
|
0213021WL0017222
|
Maarekka
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372873
|
|
Maarekka
|
()
|
|
144
|
YEMMIGANUR
|
AP-13-021-011-015/020152
(KADIVELLA)
|
0213021000NRG23110520220887268
|
11/05/2022
|
Rangamma
|
0213021WL0017222
|
Rangamma
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372867
|
|
Rangamma
|
()
|
|
145
|
YEMMIGANUR
|
AP-13-021-011-015/020239
(KADIVELLA)
|
0213021000NRG23110520220887287
|
11/05/2022
|
Hanumakka
|
0213021WL0017222
|
Hanumakka
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372868
|
|
Hanumakka
|
()
|
|
146
|
YEMMIGANUR
|
AP-13-021-011-015/020252
(KADIVELLA)
|
0213021000NRG23110520220887296
|
11/05/2022
|
Ramudu
|
0213021WL0017222
|
Ramudu
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372865
|
|
Ramudu
|
()
|
|
147
|
YEMMIGANUR
|
AP-13-021-011-015/020384
(KADIVELLA)
|
0213021000NRG23110520220887309
|
11/05/2022
|
Nagamma
|
0213021WL0017222
|
Nagamma
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372874
|
|
Nagamma
|
()
|
|
148
|
YEMMIGANUR
|
AP-13-021-011-015/020421
(KADIVELLA)
|
0213021000NRG23110520220887318
|
11/05/2022
|
Nagamma
|
0213021WL0017222
|
Nagamma
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372871
|
|
Nagamma
|
()
|
|
149
|
YEMMIGANUR
|
AP-13-021-011-015/020425
(KADIVELLA)
|
0213021000NRG23110520220887320
|
11/05/2022
|
Lakshmi
|
0213021WL0017222
|
Lakshmi
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372872
|
|
Lakshmi
|
()
|
|
150
|
YEMMIGANUR
|
AP-13-021-011-015/020430
(KADIVELLA)
|
0213021000NRG23110520220887324
|
11/05/2022
|
Someswaramma
|
0213021WL0017222
|
Someswaramma
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372876
|
|
Someswaramma
|
()
|
|
151
|
YEMMIGANUR
|
AP-13-021-011-015/020436
(KADIVELLA)
|
0213021000NRG23110520220887329
|
11/05/2022
|
GOLLA ANJALI
|
0213021WL0017222
|
GOLLA ANJALI
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372877
|
|
GOLLA ANJALI
|
()
|
|
152
|
YEMMIGANUR
|
AP-13-021-011-015/20502
(KADIVELLA)
|
0213021000NRG23110520220887337
|
11/05/2022
|
VADLA RAGHAVENDRA
|
0213021WL0017222
|
VADLA RAGHAVENDRA
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372862
|
|
VADLA RAGHAVENDRA
|
()
|
|
153
|
YEMMIGANUR
|
AP-13-021-011-015/20503
(KADIVELLA)
|
0213021000NRG23110520220887341
|
11/05/2022
|
ULIGADDALA GOLLA JAYA KRISHNA
|
0213021WL0017222
|
ULIGADDALA GOLLA JAYA KRISHNA
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372882
|
|
ULIGADDALA GOLLA JAYA KRISHNA
|
()
|
|
154
|
YEMMIGANUR
|
AP-13-021-011-015/20503
(KADIVELLA)
|
0213021000NRG23110520220887339
|
11/05/2022
|
ULIGADDALA GOLLA SOMANATH
|
0213021WL0017222
|
ULIGADDALA GOLLA SOMANATH
|
00468
|
UBIN0806528
|
859
|
859
|
Rejected
|
22/05/2022
|
|
1441372880
|
No Such Account
|
|
|
|
155
|
YEMMIGANUR
|
AP-13-021-011-015/20503
(KADIVELLA)
|
0213021000NRG23110520220887340
|
11/05/2022
|
ULIGADDALA GOLLA SOMESWARI
|
0213021WL0017222
|
ULIGADDALA GOLLA SOMESWARI
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372885
|
|
ULIGADDALA GOLLA SOMESWARI
|
()
|
|
156
|
YEMMIGANUR
|
AP-13-021-011-015/20505
(KADIVELLA)
|
0213021000NRG23110520220887344
|
11/05/2022
|
VADLA ANITHA
|
0213021WL0017222
|
VADLA ANITHA
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372878
|
|
VADLA ANITHA
|
()
|
|
157
|
YEMMIGANUR
|
AP-13-021-011-015/20505
(KADIVELLA)
|
0213021000NRG23110520220887342
|
11/05/2022
|
VADLA CHINNA GIDDAYYA
|
0213021WL0017222
|
VADLA CHINNA GIDDAYYA
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372864
|
|
VADLA CHINNA GIDDAYYA
|
()
|
|
158
|
YEMMIGANUR
|
AP-13-021-011-015/20505
(KADIVELLA)
|
0213021000NRG23110520220887343
|
11/05/2022
|
VADLA LAKSHMI
|
0213021WL0017222
|
VADLA LAKSHMI
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372881
|
|
VADLA LAKSHMI
|
()
|
|
159
|
YEMMIGANUR
|
AP-13-021-011-015/20509
(KADIVELLA)
|
0213021000NRG23110520220887345
|
11/05/2022
|
CHAKALI SURENDRA
|
0213021WL0017222
|
CHAKALI SURENDRA
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372879
|
|
CHAKALI SURENDRA
|
()
|
|
160
|
YEMMIGANUR
|
AP-13-021-011-015/20511
(KADIVELLA)
|
0213021000NRG23110520220887346
|
11/05/2022
|
VEERESH
|
0213021WL0017222
|
VEERESH
|
00468
|
UBIN0806528
|
859
|
859
|
Processed
|
22/05/2022
|
|
1441372884
|
|
VEERESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20616
|
20616
|
|
|
|
|
|
|
|
|
161
|
YEMMIGANUR
|
AP-13-021-008-011/020358
(PARLAPALLE)
|
0213021000NRG23110520220899645
|
11/05/2022
|
LINGANNA
|
0213021WL0017419
|
LINGANNA
|
00468
|
UBIN0918938
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441372886
|
|
LINGANNA
|
()
|
|
162
|
YEMMIGANUR
|
AP-13-021-015-019/020309
(KOTEKAL)
|
0213021000NRG23110520220899665
|
11/05/2022
|
Someswar
|
0213021WL0017420
|
Someswar
|
00468
|
UBIN0918938
|
250
|
250
|
Processed
|
22/05/2022
|
|
1441372888
|
|
Someswar
|
()
|
|
163
|
YEMMIGANUR
|
AP-13-021-015-019/020309
(KOTEKAL)
|
0213021000NRG23110520220899666
|
11/05/2022
|
Someswar
|
0213021WL0017420
|
Someswar
|
00468
|
UBIN0918938
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441372887
|
|
Someswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126905
|
126905
|
|
|
|
|
|
|
|