|
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-13-021-009-013/020557
(KADIMETLA)
|
0213021000NRG23250520221378311
|
25/05/2022
|
Naagaraaju
|
0213021WL0025999
|
Naagaraaju
|
00019
|
APGB0003070
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754566
|
|
Naagaraaju
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/020956
(KADIMETLA)
|
0213021000NRG23250520221378344
|
25/05/2022
|
Ramjan
|
0213021WL0025999
|
Ramjan
|
00019
|
APGB0003070
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754565
|
|
Ramjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-003-005/010270
(TSALLAKUDLUR)
|
0213021000NRG23250520221373717
|
25/05/2022
|
SAPPOGU NARASAMMA
|
0213021WL0025923
|
SAPPOGU NARASAMMA
|
00045
|
BARB0ADONIX
|
221
|
221
|
Processed
|
07/06/2022
|
|
2072754575
|
|
SAPPOGU NARASAMMA
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-008-011/010669
(PARLAPALLE)
|
0213021000NRG23250520221374788
|
25/05/2022
|
MALA LAKSHMI
|
0213021WL0025933
|
MALA LAKSHMI
|
00045
|
BARB0ADONIX
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754569
|
|
MALA LAKSHMI
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-008-011/010950
(PARLAPALLE)
|
0213021000NRG23250520221374813
|
25/05/2022
|
BOYA PADMAVATHI
|
0213021WL0025933
|
BOYA PADMAVATHI
|
00045
|
BARB0ADONIX
|
749
|
749
|
Processed
|
07/06/2022
|
|
2072754570
|
|
BOYA PADMAVATHI
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-008-011/011119
(PARLAPALLE)
|
0213021000NRG23250520221374840
|
25/05/2022
|
sreenivasulu
|
0213021WL0025933
|
sreenivasulu
|
00045
|
BARB0ADONIX
|
250
|
250
|
Processed
|
07/06/2022
|
|
2072754568
|
|
sreenivasulu
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/020097
(KADIMETLA)
|
0213021000NRG23250520221378277
|
25/05/2022
|
KURUVA MALLESH
|
0213021WL0025999
|
KURUVA MALLESH
|
00045
|
BARB0ADONIX
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754567
|
|
KURUVA MALLESH
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-013/020852
(KADIMETLA)
|
0213021000NRG23250520221378324
|
25/05/2022
|
Govindamma
|
0213021WL0025999
|
Govindamma
|
00045
|
BARB0ADONIX
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754574
|
|
Govindamma
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-013/020960
(KADIMETLA)
|
0213021000NRG23250520221378346
|
25/05/2022
|
nagaraju
|
0213021WL0025999
|
nagaraju
|
00045
|
BARB0ADONIX
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754573
|
|
nagaraju
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-013/020990
(KADIMETLA)
|
0213021000NRG23250520221378353
|
25/05/2022
|
mahamandi
|
0213021WL0025999
|
mahamandi
|
00045
|
BARB0ADONIX
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754572
|
|
mahamandi
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-013/020996
(KADIMETLA)
|
0213021000NRG23250520221378354
|
25/05/2022
|
ramanjineyulu
|
0213021WL0025999
|
ramanjineyulu
|
00045
|
BARB0ADONIX
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754571
|
|
ramanjineyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
12
|
YEMMIGANUR
|
AP-13-021-008-011/011198
(PARLAPALLE)
|
0213021000NRG23250520221374852
|
25/05/2022
|
ALLIPEERA
|
0213021WL0025933
|
ALLIPEERA
|
00078
|
CNRB0004494
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754577
|
|
ALLIPEERA
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-009-013/21004
(KADIMETLA)
|
0213021000NRG23250520221378357
|
25/05/2022
|
BOYA SREE RAMULU
|
0213021WL0025999
|
BOYA SREE RAMULU
|
00078
|
CNRB0004494
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754576
|
|
BOYA SREE RAMULU
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-009-013/21013
(KADIMETLA)
|
0213021000NRG23250520221378360
|
25/05/2022
|
KURUVA NARASHIMULU
|
0213021WL0025999
|
KURUVA NARASHIMULU
|
00078
|
CNRB0004494
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754578
|
|
KURUVA NARASHIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1894
|
1894
|
|
|
|
|
|
|
|
|
15
|
YEMMIGANUR
|
AP-13-021-003-005/010074
(TSALLAKUDLUR)
|
0213021000NRG23250520221373940
|
25/05/2022
|
N RENUKA
|
0213021WL0025927
|
N RENUKA
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
07/06/2022
|
|
2072754583
|
|
N RENUKA
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-003-005/010259
(TSALLAKUDLUR)
|
0213021000NRG23250520221373707
|
25/05/2022
|
BOGGULA SURESH
|
0213021WL0025923
|
BOGGULA SURESH
|
00078
|
CNRB0013378
|
1106
|
1106
|
Processed
|
07/06/2022
|
|
2072754581
|
|
BOGGULA SURESH
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-003-005/010259
(TSALLAKUDLUR)
|
0213021000NRG23250520221373706
|
25/05/2022
|
sarojamma
|
0213021WL0025923
|
sarojamma
|
00078
|
CNRB0013378
|
1106
|
1106
|
Processed
|
07/06/2022
|
|
2072754591
|
|
sarojamma
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-003-005/010261
(TSALLAKUDLUR)
|
0213021000NRG23250520221373711
|
25/05/2022
|
VAMSI
|
0213021WL0025923
|
VAMSI
|
00078
|
CNRB0013378
|
443
|
443
|
Processed
|
07/06/2022
|
|
2072754582
|
|
VAMSI
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-003-005/010271
(TSALLAKUDLUR)
|
0213021000NRG23250520221373719
|
25/05/2022
|
GIRIBABU
|
0213021WL0025923
|
GIRIBABU
|
00078
|
CNRB0013378
|
221
|
221
|
Processed
|
07/06/2022
|
|
2072754587
|
|
GIRIBABU
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-003-005/010274
(TSALLAKUDLUR)
|
0213021000NRG23250520221373722
|
25/05/2022
|
Yesanna
|
0213021WL0025923
|
Yesanna
|
00078
|
CNRB0013378
|
885
|
885
|
Processed
|
07/06/2022
|
|
2072754584
|
|
Yesanna
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-003-005/010277
(TSALLAKUDLUR)
|
0213021000NRG23250520221373726
|
25/05/2022
|
Mahesh
|
0213021WL0025923
|
Mahesh
|
00078
|
CNRB0013378
|
1106
|
1106
|
Processed
|
07/06/2022
|
|
2072754585
|
|
Mahesh
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-003-005/010278
(TSALLAKUDLUR)
|
0213021000NRG23250520221373730
|
25/05/2022
|
Likkamma
|
0213021WL0025923
|
Likkamma
|
00078
|
CNRB0013378
|
885
|
885
|
Processed
|
07/06/2022
|
|
2072754596
|
|
Likkamma
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-003-005/010282
(TSALLAKUDLUR)
|
0213021000NRG23250520221373737
|
25/05/2022
|
Manikyamma
|
0213021WL0025923
|
Manikyamma
|
00078
|
CNRB0013378
|
1106
|
1106
|
Processed
|
07/06/2022
|
|
2072754590
|
|
Manikyamma
|
()
|
|
24
|
YEMMIGANUR
|
AP-13-021-003-005/010282
(TSALLAKUDLUR)
|
0213021000NRG23250520221373736
|
25/05/2022
|
Samelu
|
0213021WL0025923
|
Samelu
|
00078
|
CNRB0013378
|
1106
|
1106
|
Processed
|
07/06/2022
|
|
2072754579
|
|
Samelu
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-003-005/010288
(TSALLAKUDLUR)
|
0213021000NRG23250520221373745
|
25/05/2022
|
MOUNIKA
|
0213021WL0025923
|
MOUNIKA
|
00078
|
CNRB0013378
|
664
|
664
|
Processed
|
07/06/2022
|
|
2072754592
|
|
MOUNIKA
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-003-005/010288
(TSALLAKUDLUR)
|
0213021000NRG23250520221373744
|
25/05/2022
|
NAGARAJU
|
0213021WL0025923
|
NAGARAJU
|
00078
|
CNRB0013378
|
221
|
221
|
Processed
|
07/06/2022
|
|
2072754586
|
|
NAGARAJU
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-003-005/010299
(TSALLAKUDLUR)
|
0213021000NRG23250520221373952
|
25/05/2022
|
Kalamma
|
0213021WL0025927
|
Kalamma
|
00078
|
CNRB0013378
|
747
|
747
|
Processed
|
07/06/2022
|
|
2072754594
|
|
Kalamma
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-003-005/010412
(TSALLAKUDLUR)
|
0213021000NRG23250520221373762
|
25/05/2022
|
Suvarna
|
0213021WL0025923
|
Suvarna
|
00078
|
CNRB0013378
|
1106
|
1106
|
Processed
|
07/06/2022
|
|
2072754589
|
|
Suvarna
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-003-005/010502
(TSALLAKUDLUR)
|
0213021000NRG23250520221373764
|
25/05/2022
|
Naagamma
|
0213021WL0025923
|
Naagamma
|
00078
|
CNRB0013378
|
664
|
664
|
Processed
|
07/06/2022
|
|
2072754588
|
|
Naagamma
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-003-005/10627
(TSALLAKUDLUR)
|
0213021000NRG23250520221373974
|
25/05/2022
|
BOYA SRIDEVI
|
0213021WL0025927
|
BOYA SRIDEVI
|
00078
|
CNRB0013378
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072754580
|
|
BOYA SRIDEVI
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-003-005/10627
(TSALLAKUDLUR)
|
0213021000NRG23250520221373973
|
25/05/2022
|
VIJAY KUMAR BOYA
|
0213021WL0025927
|
VIJAY KUMAR BOYA
|
00078
|
CNRB0013378
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072754595
|
|
VIJAY KUMAR BOYA
|
()
|
|
32
|
YEMMIGANUR
|
AP-13-021-009-013/020205
(KADIMETLA)
|
0213021000NRG23250520221378285
|
25/05/2022
|
KURUVA NAGANNA
|
0213021WL0025999
|
KURUVA NAGANNA
|
00078
|
CNRB0013378
|
697
|
697
|
Rejected
|
07/06/2022
|
|
2072754593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14802
|
14802
|
|
|
|
|
|
|
|
|
33
|
YEMMIGANUR
|
AP-13-021-003-005/010094
(TSALLAKUDLUR)
|
0213021000NRG23250520221373702
|
25/05/2022
|
KARRENNA
|
0213021WL0025923
|
KARRENNA
|
00415
|
SBIN0000955
|
1106
|
1106
|
Processed
|
07/06/2022
|
|
2072754599
|
|
MR SAPPOGU KARRENNA
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-003-005/010293
(TSALLAKUDLUR)
|
0213021000NRG23250520221373750
|
25/05/2022
|
DEVADANAM
|
0213021WL0025923
|
DEVADANAM
|
00415
|
SBIN0000955
|
443
|
443
|
Processed
|
07/06/2022
|
|
2072754600
|
|
MR SAPPOGU DEVADANAM
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-003-005/010294
(TSALLAKUDLUR)
|
0213021000NRG23250520221373753
|
25/05/2022
|
BUDDANNA
|
0213021WL0025923
|
BUDDANNA
|
00415
|
SBIN0000955
|
1106
|
1106
|
Processed
|
07/06/2022
|
|
2072754601
|
|
MR SAPPOGU BUDDANNA
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-003-005/010516
(TSALLAKUDLUR)
|
0213021000NRG23250520221373967
|
25/05/2022
|
BOGAM RANGAMMA
|
0213021WL0025927
|
BOGAM RANGAMMA
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072754607
|
|
MRS BOGAM RANGAMMA
|
()
|
|
37
|
YEMMIGANUR
|
AP-13-021-008-011/010146
(PARLAPALLE)
|
0213021000NRG23250520221374701
|
25/05/2022
|
BOYA URUKUNDAMMA
|
0213021WL0025933
|
BOYA URUKUNDAMMA
|
00415
|
SBIN0000955
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754604
|
|
MRS BOYA URUKUNDAMMA
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-008-011/010870
(PARLAPALLE)
|
0213021000NRG23250520221374800
|
25/05/2022
|
BOYA LAKSHMI
|
0213021WL0025933
|
BOYA LAKSHMI
|
00415
|
SBIN0000955
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754636
|
|
MRS BOYA LAKSHMI
|
()
|
|
39
|
YEMMIGANUR
|
AP-13-021-008-011/011186
(PARLAPALLE)
|
0213021000NRG23250520221374851
|
25/05/2022
|
SHAIK KHAJA BEE
|
0213021WL0025933
|
SHAIK KHAJA BEE
|
00415
|
SBIN0000955
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754605
|
|
MRS SAYYAD KHAJABEE
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-008-011/011198
(PARLAPALLE)
|
0213021000NRG23250520221374853
|
25/05/2022
|
SAMINA
|
0213021WL0025933
|
SAMINA
|
00415
|
SBIN0000955
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754606
|
|
MRS SHAIK SAMINA
|
()
|
|
41
|
YEMMIGANUR
|
AP-13-021-008-011/11223
(PARLAPALLE)
|
0213021000NRG23250520221374860
|
25/05/2022
|
S FATHIMABEE
|
0213021WL0025933
|
S FATHIMABEE
|
00415
|
SBIN0000955
|
250
|
250
|
Processed
|
07/06/2022
|
|
2072754603
|
|
MS SAYYAD FATHIMABEE
|
()
|
|
42
|
YEMMIGANUR
|
AP-13-021-009-013/020079
(KADIMETLA)
|
0213021000NRG23250520221378273
|
25/05/2022
|
Dasta Giri
|
0213021WL0025999
|
Dasta Giri
|
00415
|
SBIN0000955
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754597
|
|
MR DASTAGIRI PINJARI
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-009-013/020372
(KADIMETLA)
|
0213021000NRG23250520221378296
|
25/05/2022
|
Anjaneyya
|
0213021WL0025999
|
Anjaneyya
|
00415
|
SBIN0000955
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754602
|
|
MR KURAVA RAMANJANEYULU
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-009-013/020997
(KADIMETLA)
|
0213021000NRG23250520221378356
|
25/05/2022
|
raja sekhar
|
0213021WL0025999
|
raja sekhar
|
00415
|
SBIN0000955
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754598
|
|
MR KUMMARI RAJA SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
45
|
YEMMIGANUR
|
AP-13-021-008-011/010027
(PARLAPALLE)
|
0213021000NRG23250520221374666
|
25/05/2022
|
Lakshmi
|
0213021WL0025933
|
Lakshmi
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754641
|
|
MS BOYA LAKSHMI
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-008-011/010042
(PARLAPALLE)
|
0213021000NRG23250520221374673
|
25/05/2022
|
BOYA CHAKRAMMA
|
0213021WL0025933
|
BOYA CHAKRAMMA
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754642
|
|
MS BOYA CHAKRAMMA
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-008-011/010051
(PARLAPALLE)
|
0213021000NRG23250520221374675
|
25/05/2022
|
eswaramma
|
0213021WL0025933
|
eswaramma
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754644
|
|
MS BOYA ESHWARAMMA
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-008-011/010065
(PARLAPALLE)
|
0213021000NRG23250520221374682
|
25/05/2022
|
BOYA PEDDA KESANNA
|
0213021WL0025933
|
BOYA PEDDA KESANNA
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754647
|
|
MR BOYA PEEDA KESHANNA
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-008-011/010113
(PARLAPALLE)
|
0213021000NRG23250520221374694
|
25/05/2022
|
Iramma
|
0213021WL0025933
|
Iramma
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754612
|
|
MRS B ERAMMA
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-008-011/010145
(PARLAPALLE)
|
0213021000NRG23250520221374698
|
25/05/2022
|
BOYA ERANNA
|
0213021WL0025933
|
BOYA ERANNA
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754608
|
|
MR BOYA ERANNA
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-008-011/010145
(PARLAPALLE)
|
0213021000NRG23250520221374699
|
25/05/2022
|
BOYA SAROJA
|
0213021WL0025933
|
BOYA SAROJA
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754632
|
|
MRS BOYA SAROJA
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-008-011/010146
(PARLAPALLE)
|
0213021000NRG23250520221374700
|
25/05/2022
|
B NARASHIMUDU
|
0213021WL0025933
|
B NARASHIMUDU
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754610
|
|
MR B NARASIMHUDU
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-008-011/010341
(PARLAPALLE)
|
0213021000NRG23250520221374723
|
25/05/2022
|
B CHENNAIAH
|
0213021WL0025933
|
B CHENNAIAH
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754613
|
|
MR BOYA CHENNAIAH
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-008-011/010410
(PARLAPALLE)
|
0213021000NRG23250520221374734
|
25/05/2022
|
VEERESHAMMA
|
0213021WL0025933
|
VEERESHAMMA
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754614
|
|
K VEERESHAMMA
|
()
|
|
55
|
YEMMIGANUR
|
AP-13-021-008-011/010451
(PARLAPALLE)
|
0213021000NRG23250520221374752
|
25/05/2022
|
UDDINIGERI LAKSHMI
|
0213021WL0025933
|
UDDINIGERI LAKSHMI
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754623
|
|
MRS UDDINIGERI LAKSHMI
|
()
|
|
56
|
YEMMIGANUR
|
AP-13-021-008-011/010504
(PARLAPALLE)
|
0213021000NRG23250520221374763
|
25/05/2022
|
SAVITHRI
|
0213021WL0025933
|
SAVITHRI
|
00415
|
SBIN0001804
|
250
|
250
|
Processed
|
07/06/2022
|
|
2072754640
|
|
MR THALARIBOYA SAVITHRI
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-008-011/010506
(PARLAPALLE)
|
0213021000NRG23250520221374767
|
25/05/2022
|
MAHESH
|
0213021WL0025933
|
MAHESH
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754648
|
|
MR BOYA MAHESH
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-008-011/010810
(PARLAPALLE)
|
0213021000NRG23250520221374792
|
25/05/2022
|
LAKSHMI
|
0213021WL0025933
|
LAKSHMI
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754639
|
|
MRS TELUGU LAKSHMI
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-008-011/010870
(PARLAPALLE)
|
0213021000NRG23250520221374799
|
25/05/2022
|
BOYA MAREPPA
|
0213021WL0025933
|
BOYA MAREPPA
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754620
|
|
MR BOYA MAREPPA
|
()
|
|
60
|
YEMMIGANUR
|
AP-13-021-008-011/010904
(PARLAPALLE)
|
0213021000NRG23250520221374804
|
25/05/2022
|
BOYA RAGHU
|
0213021WL0025933
|
BOYA RAGHU
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754630
|
|
MR BOYA RAGHU
|
()
|
|
61
|
YEMMIGANUR
|
AP-13-021-008-011/010904
(PARLAPALLE)
|
0213021000NRG23250520221374803
|
25/05/2022
|
NARAYANA
|
0213021WL0025933
|
NARAYANA
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754618
|
|
MR B C NARAYANA
|
()
|
|
62
|
YEMMIGANUR
|
AP-13-021-008-011/010982
(PARLAPALLE)
|
0213021000NRG23250520221374817
|
25/05/2022
|
MADIGA PRASANGI
|
0213021WL0025933
|
MADIGA PRASANGI
|
00415
|
SBIN0001804
|
250
|
250
|
Processed
|
07/06/2022
|
|
2072754645
|
|
MR MADIGA PRASANGI
|
()
|
|
63
|
YEMMIGANUR
|
AP-13-021-008-011/011016
(PARLAPALLE)
|
0213021000NRG23250520221374819
|
25/05/2022
|
parusha ramudu
|
0213021WL0025933
|
parusha ramudu
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754625
|
|
MR YERUKULA PARASHURAMUDU
|
()
|
|
64
|
YEMMIGANUR
|
AP-13-021-008-011/011017
(PARLAPALLE)
|
0213021000NRG23250520221374821
|
25/05/2022
|
savari
|
0213021WL0025933
|
savari
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754626
|
|
MR YERUKALA SAVARANNA
|
()
|
|
65
|
YEMMIGANUR
|
AP-13-021-008-011/011119
(PARLAPALLE)
|
0213021000NRG23250520221374841
|
25/05/2022
|
Anjinamma
|
0213021WL0025933
|
Anjinamma
|
00415
|
SBIN0001804
|
250
|
250
|
Processed
|
07/06/2022
|
|
2072754638
|
|
MRS BOYA ANJINAMMA
|
()
|
|
66
|
YEMMIGANUR
|
AP-13-021-008-011/011166
(PARLAPALLE)
|
0213021000NRG23250520221374844
|
25/05/2022
|
ramanjineyelu
|
0213021WL0025933
|
ramanjineyelu
|
00415
|
SBIN0001804
|
749
|
749
|
Processed
|
07/06/2022
|
|
2072754615
|
|
MR BOYA RAMANJINEYULU
|
()
|
|
67
|
YEMMIGANUR
|
AP-13-021-008-011/011186
(PARLAPALLE)
|
0213021000NRG23250520221374850
|
25/05/2022
|
ROSHAN BASHA
|
0213021WL0025933
|
ROSHAN BASHA
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754616
|
|
MR SAYYAD ROSHAN BASHA
|
()
|
|
68
|
YEMMIGANUR
|
AP-13-021-008-011/011205
(PARLAPALLE)
|
0213021000NRG23250520221374855
|
25/05/2022
|
EERESHAMMA
|
0213021WL0025933
|
EERESHAMMA
|
00415
|
SBIN0001804
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754643
|
|
MR TELUGU EERESHAMMA
|
()
|
|
69
|
YEMMIGANUR
|
AP-13-021-008-011/11223
(PARLAPALLE)
|
0213021000NRG23250520221374859
|
25/05/2022
|
PPALLI SAYYAD MABASHA
|
0213021WL0025933
|
PPALLI SAYYAD MABASHA
|
00415
|
SBIN0001804
|
250
|
250
|
Processed
|
07/06/2022
|
|
2072754622
|
|
MR SAYYAD MABASHA
|
()
|
|
70
|
YEMMIGANUR
|
AP-13-021-008-011/20390
(PARLAPALLE)
|
0213021000NRG23250520221374861
|
25/05/2022
|
Telugu Ramudu
|
0213021WL0025933
|
Telugu Ramudu
|
00415
|
SBIN0001804
|
250
|
250
|
Processed
|
07/06/2022
|
|
2072754649
|
|
MR TELUGU SREENU
|
()
|
|
71
|
YEMMIGANUR
|
AP-13-021-009-013/020132
(KADIMETLA)
|
0213021000NRG23250520221378280
|
25/05/2022
|
kondayya
|
0213021WL0025999
|
kondayya
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754635
|
|
MR KURUVA KONDAYYA
|
()
|
|
72
|
YEMMIGANUR
|
AP-13-021-009-013/020527
(KADIMETLA)
|
0213021000NRG23250520221378304
|
25/05/2022
|
Surendra
|
0213021WL0025999
|
Surendra
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754609
|
|
MR KURUVA SURENDRA
|
()
|
|
73
|
YEMMIGANUR
|
AP-13-021-009-013/020926
(KADIMETLA)
|
0213021000NRG23250520221378332
|
25/05/2022
|
gopal
|
0213021WL0025999
|
gopal
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754619
|
|
MR DASARI GOPAL
|
()
|
|
74
|
YEMMIGANUR
|
AP-13-021-009-013/020942
(KADIMETLA)
|
0213021000NRG23250520221378338
|
25/05/2022
|
thimmaiah
|
0213021WL0025999
|
thimmaiah
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754628
|
|
MR KUMMARI THIMMAIAH
|
()
|
|
75
|
YEMMIGANUR
|
AP-13-021-009-013/020943
(KADIMETLA)
|
0213021000NRG23250520221378339
|
25/05/2022
|
MADHU
|
0213021WL0025999
|
MADHU
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754627
|
|
MR KURUVA MADHU
|
()
|
|
76
|
YEMMIGANUR
|
AP-13-021-009-013/020953
(KADIMETLA)
|
0213021000NRG23250520221378342
|
25/05/2022
|
VEERESH
|
0213021WL0025999
|
VEERESH
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754646
|
|
MR MALA VEERESH
|
()
|
|
77
|
YEMMIGANUR
|
AP-13-021-009-013/020966
(KADIMETLA)
|
0213021000NRG23250520221378347
|
25/05/2022
|
ravi
|
0213021WL0025999
|
ravi
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754621
|
|
MR KUMMARI RAVI
|
()
|
|
78
|
YEMMIGANUR
|
AP-13-021-009-013/020972
(KADIMETLA)
|
0213021000NRG23250520221378348
|
25/05/2022
|
shekanna
|
0213021WL0025999
|
shekanna
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754633
|
|
MR PINJARI SHEKHANNA
|
()
|
|
79
|
YEMMIGANUR
|
AP-13-021-009-013/020978
(KADIMETLA)
|
0213021000NRG23250520221378350
|
25/05/2022
|
vijay kumar
|
0213021WL0025999
|
vijay kumar
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754634
|
|
MR BOYA VIJAY KUMAR
|
()
|
|
80
|
YEMMIGANUR
|
AP-13-021-009-013/020985
(KADIMETLA)
|
0213021000NRG23250520221378352
|
25/05/2022
|
rajashekhar
|
0213021WL0025999
|
rajashekhar
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754624
|
|
MR UPPARA RAJASEKHAR
|
()
|
|
81
|
YEMMIGANUR
|
AP-13-021-009-013/020996
(KADIMETLA)
|
0213021000NRG23250520221378355
|
25/05/2022
|
raviteja
|
0213021WL0025999
|
raviteja
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754629
|
|
MR BOYA RAVITEJA
|
()
|
|
82
|
YEMMIGANUR
|
AP-13-021-009-013/21004
(KADIMETLA)
|
0213021000NRG23250520221378358
|
25/05/2022
|
B SAROJAMMA
|
0213021WL0025999
|
B SAROJAMMA
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754611
|
|
BOYA SAROJAMMA
|
()
|
|
83
|
YEMMIGANUR
|
AP-13-021-009-013/21012
(KADIMETLA)
|
0213021000NRG23250520221378359
|
25/05/2022
|
KUMMARI NARENDRA
|
0213021WL0025999
|
KUMMARI NARENDRA
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754637
|
|
MR KUMMARI NARENDRA
|
()
|
|
84
|
YEMMIGANUR
|
AP-13-021-009-013/21015
(KADIMETLA)
|
0213021000NRG23250520221378361
|
25/05/2022
|
BOYA CHARAN RAJU
|
0213021WL0025999
|
BOYA CHARAN RAJU
|
00415
|
SBIN0001804
|
232
|
232
|
Processed
|
07/06/2022
|
|
2072754617
|
|
MR BOYA CHARAN RAJU
|
()
|
|
85
|
YEMMIGANUR
|
AP-13-021-009-013/30492
(KADIMETLA)
|
0213021000NRG23250520221378362
|
25/05/2022
|
EDIGA SARATH KUMAR
|
0213021WL0025999
|
EDIGA SARATH KUMAR
|
00415
|
SBIN0001804
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754631
|
|
MR EDIGA SARATH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21989
|
21989
|
|
|
|
|
|
|
|
|
86
|
YEMMIGANUR
|
AP-13-021-008-011/011212
(PARLAPALLE)
|
0213021000NRG23250520221374858
|
25/05/2022
|
BHAGYALATHA
|
0213021WL0025933
|
BHAGYALATHA
|
00415
|
SBIN0002801
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754650
|
|
MRS GOLLA BHAGYALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
87
|
YEMMIGANUR
|
AP-13-021-008-011/011206
(PARLAPALLE)
|
0213021000NRG23250520221374857
|
25/05/2022
|
MALLIKA
|
0213021WL0025933
|
MALLIKA
|
00415
|
SBIN0003733
|
749
|
749
|
Processed
|
07/06/2022
|
|
2072754652
|
|
MS THALARI MALLIKA
|
()
|
|
88
|
YEMMIGANUR
|
AP-13-021-009-013/020831
(KADIMETLA)
|
0213021000NRG23250520221378321
|
25/05/2022
|
Sreenivaasulu
|
0213021WL0025999
|
Sreenivaasulu
|
00415
|
SBIN0003733
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754651
|
|
MR CHAKALI SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
89
|
YEMMIGANUR
|
AP-13-021-008-011/010454
(PARLAPALLE)
|
0213021000NRG23250520221374754
|
25/05/2022
|
Narasimhudu
|
0213021WL0025933
|
Narasimhudu
|
00415
|
SBIN0021049
|
500
|
500
|
Processed
|
07/06/2022
|
|
2072754653
|
|
MR BOYA NARASIMHUDU
|
()
|
|
90
|
YEMMIGANUR
|
AP-13-021-008-011/011206
(PARLAPALLE)
|
0213021000NRG23250520221374856
|
25/05/2022
|
RAJU
|
0213021WL0025933
|
RAJU
|
00415
|
SBIN0021049
|
749
|
749
|
Processed
|
07/06/2022
|
|
2072754655
|
|
MR KALLU RAJU
|
()
|
|
91
|
YEMMIGANUR
|
AP-13-021-009-013/020954
(KADIMETLA)
|
0213021000NRG23250520221378343
|
25/05/2022
|
GIDDAIAH
|
0213021WL0025999
|
GIDDAIAH
|
00415
|
SBIN0021049
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754654
|
|
MR KUMMARI GIDDAIAH
|
()
|
|
92
|
YEMMIGANUR
|
AP-13-021-009-013/020979
(KADIMETLA)
|
0213021000NRG23250520221378351
|
25/05/2022
|
BADESAB
|
0213021WL0025999
|
BADESAB
|
00415
|
SBIN0021049
|
697
|
697
|
Processed
|
07/06/2022
|
|
2072754657
|
|
MR VADDE BADESAB
|
()
|
|
93
|
YEMMIGANUR
|
AP-13-021-012-016/010435
(KANDANATHI)
|
0213021000NRG23250520221388045
|
25/05/2022
|
MADIGA SUSEELAMMA
|
0213021WL0026145
|
MADIGA SUSEELAMMA
|
00415
|
SBIN0021049
|
441
|
441
|
Processed
|
07/06/2022
|
|
2072754656
|
|
MRS MADIGA SUSEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
94
|
YEMMIGANUR
|
AP-13-021-012-016/010064
(KANDANATHI)
|
0213021000NRG23250520221388007
|
25/05/2022
|
ARIPOGULA SUKANYA
|
0213021WL0026145
|
ARIPOGULA SUKANYA
|
00468
|
UBIN0806528
|
441
|
441
|
Processed
|
07/06/2022
|
|
2072754658
|
|
ARIPOGULA SUKANYA
|
()
|
|
95
|
YEMMIGANUR
|
AP-13-021-012-016/010598
(KANDANATHI)
|
0213021000NRG23250520221387556
|
25/05/2022
|
B DEVID
|
0213021WL0026138
|
B DEVID
|
00468
|
UBIN0806528
|
435
|
435
|
Processed
|
07/06/2022
|
|
2072754659
|
|
B DEVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59182
|
59182
|
|
|
|
|
|
|
|