|
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
|
Chitvel
|
AP-11-042-008-007/030129
()
|
0211042000NRG23160520220587502
|
16/05/2022
|
Narasimhulu Mocherla
|
0211042WL0025460
|
Narasimhulu Mocherla
|
00019
|
APGB0002155
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024098
|
|
Narasimhulu Mocherla
|
()
|
|
2
|
Chitvel
|
AP-11-042-008-007/060012
()
|
0211042000NRG23160520220587513
|
16/05/2022
|
Maddina Reddaiah
|
0211042WL0025460
|
Maddina Reddaiah
|
00019
|
APGB0002155
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024097
|
|
Maddina Reddaiah
|
()
|
|
3
|
Chitvel
|
AP-11-042-008-007/060014
()
|
0211042000NRG23160520220587516
|
16/05/2022
|
Narasimhulu Katta
|
0211042WL0025460
|
Narasimhulu Katta
|
00019
|
APGB0002155
|
941
|
941
|
Processed
|
05/06/2022
|
|
1979024078
|
|
Narasimhulu Katta
|
()
|
|
4
|
Chitvel
|
AP-11-042-008-007/060057
()
|
0211042000NRG23160520220587518
|
16/05/2022
|
Maddina Radhamma
|
0211042WL0025460
|
Maddina Radhamma
|
00019
|
APGB0002155
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024072
|
|
Maddina Radhamma
|
()
|
|
5
|
Chitvel
|
AP-11-042-008-007/060095
()
|
0211042000NRG23160520220587522
|
16/05/2022
|
Reddaiah
|
0211042WL0025460
|
Reddaiah
|
00019
|
APGB0002155
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024075
|
|
Reddaiah
|
()
|
|
6
|
Chitvel
|
AP-11-042-008-007/060095
()
|
0211042000NRG23160520220587521
|
16/05/2022
|
Sankarama
|
0211042WL0025460
|
Sankarama
|
00019
|
APGB0002155
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024076
|
|
Sankarama
|
()
|
|
7
|
Chitvel
|
AP-11-042-008-007/060101
()
|
0211042000NRG23160520220587527
|
16/05/2022
|
LAKSHMINARASAIAH KAKARLA
|
0211042WL0025460
|
LAKSHMINARASAIAH KAKARLA
|
00019
|
APGB0002155
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024080
|
|
LAKSHMINARASAIAH KAKARLA
|
()
|
|
8
|
Chitvel
|
AP-11-042-008-007/060104
()
|
0211042000NRG23160520220587529
|
16/05/2022
|
Sankaraiah
|
0211042WL0025460
|
Sankaraiah
|
00019
|
APGB0002155
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024084
|
|
Sankaraiah
|
()
|
|
9
|
Chitvel
|
AP-11-042-008-007/090016
()
|
0211042000NRG23160520220587542
|
16/05/2022
|
Chandasari Yuvaraju
|
0211042WL0025460
|
Chandasari Yuvaraju
|
00019
|
APGB0002155
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024092
|
|
Chandasari Yuvaraju
|
()
|
|
10
|
Chitvel
|
AP-11-042-008-007/090063
()
|
0211042000NRG23160520220587564
|
16/05/2022
|
Hymavathi
|
0211042WL0025460
|
Hymavathi
|
00019
|
APGB0002155
|
941
|
941
|
Processed
|
05/06/2022
|
|
1979024089
|
|
Hymavathi
|
()
|
|
11
|
Chitvel
|
AP-11-042-008-007/090069
()
|
0211042000NRG23160520220587570
|
16/05/2022
|
Parvathamma
|
0211042WL0025460
|
Parvathamma
|
00019
|
APGB0002155
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024083
|
|
Parvathamma
|
()
|
|
12
|
Chitvel
|
AP-11-042-008-007/090075
()
|
0211042000NRG23160520220587574
|
16/05/2022
|
Pavan Kalyan
|
0211042WL0025460
|
Pavan Kalyan
|
00019
|
APGB0002155
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024086
|
|
Pavan Kalyan
|
()
|
|
13
|
Chitvel
|
AP-11-042-008-007/090076
()
|
0211042000NRG23160520220587575
|
16/05/2022
|
Venu Prasad
|
0211042WL0025460
|
Venu Prasad
|
00019
|
APGB0002155
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024082
|
|
Venu Prasad
|
()
|
|
14
|
Chitvel
|
AP-11-042-008-007/090080
()
|
0211042000NRG23160520220587577
|
16/05/2022
|
Changal Rayudu
|
0211042WL0025460
|
Changal Rayudu
|
00019
|
APGB0002155
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024081
|
|
Changal Rayudu
|
()
|
|
15
|
Chitvel
|
AP-11-042-008-007/090081
()
|
0211042000NRG23160520220587578
|
16/05/2022
|
Hariprasad
|
0211042WL0025460
|
Hariprasad
|
00019
|
APGB0002155
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024093
|
|
Hariprasad
|
()
|
|
16
|
Chitvel
|
AP-11-042-008-007/090089
()
|
0211042000NRG23160520220587583
|
16/05/2022
|
Nageswaraiah
|
0211042WL0025460
|
Nageswaraiah
|
00019
|
APGB0002155
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024085
|
|
Nageswaraiah
|
()
|
|
17
|
Chitvel
|
AP-11-042-008-007/100002
()
|
0211042000NRG23160520220587586
|
16/05/2022
|
Yaanadamma
|
0211042WL0025460
|
Yaanadamma
|
00019
|
APGB0002155
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024094
|
|
Yaanadamma
|
()
|
|
18
|
Chitvel
|
AP-11-042-008-007/100007
()
|
0211042000NRG23160520220587590
|
16/05/2022
|
Erikalayya
|
0211042WL0025460
|
Erikalayya
|
00019
|
APGB0002155
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024091
|
|
Erikalayya
|
()
|
|
19
|
Chitvel
|
AP-11-042-008-007/100064
()
|
0211042000NRG23160520220587619
|
16/05/2022
|
Ramadevi
|
0211042WL0025460
|
Ramadevi
|
00019
|
APGB0002155
|
706
|
706
|
Processed
|
05/06/2022
|
|
1979024087
|
|
Ramadevi
|
()
|
|
20
|
Chitvel
|
AP-11-042-008-007/100071
()
|
0211042000NRG23160520220587622
|
16/05/2022
|
Penchalamma
|
0211042WL0025460
|
Penchalamma
|
00019
|
APGB0002155
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024096
|
|
Penchalamma
|
()
|
|
21
|
Chitvel
|
AP-11-042-008-007/110061
()
|
0211042000NRG23160520220587623
|
16/05/2022
|
Santhi
|
0211042WL0025460
|
Santhi
|
00019
|
APGB0002155
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024074
|
|
Santhi
|
()
|
|
22
|
Chitvel
|
AP-11-042-008-007/120134
()
|
0211042000NRG23160520220587650
|
16/05/2022
|
chandhasari nandhini
|
0211042WL0025460
|
chandhasari nandhini
|
00019
|
APGB0002155
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024090
|
|
chandhasari nandhini
|
()
|
|
23
|
Chitvel
|
AP-11-042-010-008/010020
()
|
0211042000NRG23160520220586804
|
16/05/2022
|
BALA OBULAMMA
|
0211042WL0025436
|
BALA OBULAMMA
|
00019
|
APGB0002155
|
1417
|
1417
|
Processed
|
05/06/2022
|
|
1979024079
|
|
BALA OBULAMMA
|
()
|
|
24
|
Chitvel
|
AP-11-042-010-008/060042
()
|
0211042000NRG23160520220586874
|
16/05/2022
|
SAVITRI
|
0211042WL0025436
|
SAVITRI
|
00019
|
APGB0002155
|
1417
|
1417
|
Processed
|
05/06/2022
|
|
1979024073
|
|
SAVITRI
|
()
|
|
25
|
Chitvel
|
AP-11-042-010-008/090344
()
|
0211042000NRG23160520220586938
|
16/05/2022
|
MANOHAR
|
0211042WL0025436
|
MANOHAR
|
00019
|
APGB0002155
|
1653
|
1653
|
Processed
|
05/06/2022
|
|
1979024088
|
|
MANOHAR
|
()
|
|
26
|
Chitvel
|
AP-11-042-010-008/1000056
()
|
0211042000NRG23160520220586944
|
16/05/2022
|
RAMAIAH KANDULA
|
0211042WL0025436
|
RAMAIAH KANDULA
|
00019
|
APGB0002155
|
1417
|
1417
|
Processed
|
05/06/2022
|
|
1979024077
|
|
RAMAIAH KANDULA
|
()
|
|
27
|
Chitvel
|
AP-11-042-011-008/110062
()
|
0211042000NRG23160520220585666
|
16/05/2022
|
sunitha
|
0211042WL0025404
|
sunitha
|
00019
|
APGB0002155
|
1110
|
1110
|
Processed
|
05/06/2022
|
|
1979024095
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
28
|
Chitvel
|
AP-11-042-008-007/100061
()
|
0211042000NRG23160520220587616
|
16/05/2022
|
Giri
|
0211042WL0025460
|
Giri
|
00415
|
SBIN0000905
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024105
|
|
MR GIRI MOCHARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
29
|
Chitvel
|
AP-11-042-008-007/030062
()
|
0211042000NRG23160520220587458
|
16/05/2022
|
JADDA SIVASANKARAIAH
|
0211042WL0025460
|
JADDA SIVASANKARAIAH
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024143
|
|
MR JADDA SANKARAIAH
|
()
|
|
30
|
Chitvel
|
AP-11-042-008-007/030103
()
|
0211042000NRG23160520220587484
|
16/05/2022
|
Yamala Yaanadayya
|
0211042WL0025460
|
Yamala Yaanadayya
|
00415
|
SBIN0003880
|
1177
|
1177
|
Processed
|
05/06/2022
|
|
1979024156
|
|
MR YAMALA YANADAIAH
|
()
|
|
31
|
Chitvel
|
AP-11-042-008-007/030115
()
|
0211042000NRG23160520220587494
|
16/05/2022
|
Kaki Venkatarathnam
|
0211042WL0025460
|
Kaki Venkatarathnam
|
00415
|
SBIN0003880
|
706
|
706
|
Processed
|
05/06/2022
|
|
1979024118
|
|
MR KAKI VENKATA RATHNAM
|
()
|
|
32
|
Chitvel
|
AP-11-042-008-007/030123
()
|
0211042000NRG23160520220587500
|
16/05/2022
|
Bommanaboyina Obulamma
|
0211042WL0025460
|
Bommanaboyina Obulamma
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024115
|
|
MR BOMMANABOYANA OBULAMMA
|
()
|
|
33
|
Chitvel
|
AP-11-042-008-007/030162
()
|
0211042000NRG23160520220587508
|
16/05/2022
|
Eswaramma
|
0211042WL0025460
|
Eswaramma
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024142
|
|
MRS MANDA ESWARAMMA
|
()
|
|
34
|
Chitvel
|
AP-11-042-008-007/030162
()
|
0211042000NRG23160520220587509
|
16/05/2022
|
Siva Sankar
|
0211042WL0025460
|
Siva Sankar
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024132
|
|
MR MANDA SIVASANKAR
|
()
|
|
35
|
Chitvel
|
AP-11-042-008-007/060013
()
|
0211042000NRG23160520220587514
|
16/05/2022
|
Sumathi Katta
|
0211042WL0025460
|
Sumathi Katta
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024139
|
|
MRS SUMATHI KATTA
|
()
|
|
36
|
Chitvel
|
AP-11-042-008-007/060097
()
|
0211042000NRG23160520220587523
|
16/05/2022
|
Tulasamma
|
0211042WL0025460
|
Tulasamma
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024112
|
|
MRS TULASAMMA MADDINA
|
()
|
|
37
|
Chitvel
|
AP-11-042-008-007/060100
()
|
0211042000NRG23160520220587524
|
16/05/2022
|
Radhammma
|
0211042WL0025460
|
Radhammma
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024127
|
|
MRS MADDINA RADHAMMA
|
()
|
|
38
|
Chitvel
|
AP-11-042-008-007/060100
()
|
0211042000NRG23160520220587525
|
16/05/2022
|
Sree Hari
|
0211042WL0025460
|
Sree Hari
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024126
|
|
MR MADDINA SRIHARI
|
()
|
|
39
|
Chitvel
|
AP-11-042-008-007/060101
()
|
0211042000NRG23160520220587526
|
16/05/2022
|
Sasimma
|
0211042WL0025460
|
Sasimma
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024109
|
|
MRS KAKARLA SASIMMA
|
()
|
|
40
|
Chitvel
|
AP-11-042-008-007/060102
()
|
0211042000NRG23160520220587528
|
16/05/2022
|
Yanadaiah
|
0211042WL0025460
|
Yanadaiah
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024133
|
|
MADDINA YANADAIAH
|
()
|
|
41
|
Chitvel
|
AP-11-042-008-007/090004
()
|
0211042000NRG23160520220587532
|
16/05/2022
|
Chandramma Yamala
|
0211042WL0025460
|
Chandramma Yamala
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024147
|
|
MISS CHANDRAMMA YAMALA
|
()
|
|
42
|
Chitvel
|
AP-11-042-008-007/090004
()
|
0211042000NRG23160520220587531
|
16/05/2022
|
Penchalaiah Yamala
|
0211042WL0025460
|
Penchalaiah Yamala
|
00415
|
SBIN0003880
|
941
|
941
|
Processed
|
05/06/2022
|
|
1979024135
|
|
MR PENCHALAIAH YAMALA
|
()
|
|
43
|
Chitvel
|
AP-11-042-008-007/090006
()
|
0211042000NRG23160520220587533
|
16/05/2022
|
SUBBALAKSHUMMA KOPPALA
|
0211042WL0025460
|
SUBBALAKSHUMMA KOPPALA
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024125
|
|
MRS KOPPALA SUBBALAKSHUMMA
|
()
|
|
44
|
Chitvel
|
AP-11-042-008-007/090065
()
|
0211042000NRG23160520220587566
|
16/05/2022
|
Venkateswara
|
0211042WL0025460
|
Venkateswara
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024136
|
|
MR MADDA VENKATESWARA
|
()
|
|
45
|
Chitvel
|
AP-11-042-008-007/090066
()
|
0211042000NRG23160520220587567
|
16/05/2022
|
Sugunamma
|
0211042WL0025460
|
Sugunamma
|
00415
|
SBIN0003880
|
706
|
706
|
Processed
|
05/06/2022
|
|
1979024130
|
|
MRS CHALAMPALEM SUGUNAMMA WO SUBBARAMAIA
|
()
|
|
46
|
Chitvel
|
AP-11-042-008-007/090067
()
|
0211042000NRG23160520220587568
|
16/05/2022
|
Koteswaraiah
|
0211042WL0025460
|
Koteswaraiah
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024134
|
|
MR KAKI KOTESWARAIAH
|
()
|
|
47
|
Chitvel
|
AP-11-042-008-007/090067
()
|
0211042000NRG23160520220587569
|
16/05/2022
|
Manju Bhargavi
|
0211042WL0025460
|
Manju Bhargavi
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024152
|
|
MRS KAKI MANJU BHARGAVI
|
()
|
|
48
|
Chitvel
|
AP-11-042-008-007/090070
()
|
0211042000NRG23160520220587571
|
16/05/2022
|
Sivaiah
|
0211042WL0025460
|
Sivaiah
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024150
|
|
MR JADDA SIVAIAH
|
()
|
|
49
|
Chitvel
|
AP-11-042-008-007/090071
()
|
0211042000NRG23160520220587572
|
16/05/2022
|
Penchalaiah
|
0211042WL0025460
|
Penchalaiah
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024116
|
|
MR PENCHALAIAH JADDA
|
()
|
|
50
|
Chitvel
|
AP-11-042-008-007/090073
()
|
0211042000NRG23160520220587573
|
16/05/2022
|
Penchalamma
|
0211042WL0025460
|
Penchalamma
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024161
|
|
MRS KAKI PENCHALAMMA
|
()
|
|
51
|
Chitvel
|
AP-11-042-008-007/090079
()
|
0211042000NRG23160520220587576
|
16/05/2022
|
Uma Devi
|
0211042WL0025460
|
Uma Devi
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024155
|
|
MS CHANDASARI UMADEVI
|
()
|
|
52
|
Chitvel
|
AP-11-042-008-007/090082
()
|
0211042000NRG23160520220587580
|
16/05/2022
|
Lakshmi Narasaiah
|
0211042WL0025460
|
Lakshmi Narasaiah
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024154
|
|
MR LAKSHMI NARASAIAH EESAMPATI
|
()
|
|
53
|
Chitvel
|
AP-11-042-008-007/090082
()
|
0211042000NRG23160520220587579
|
16/05/2022
|
Ramulamma
|
0211042WL0025460
|
Ramulamma
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024128
|
|
MRS ESAMPATI RAMULAMMA
|
()
|
|
54
|
Chitvel
|
AP-11-042-008-007/090083
()
|
0211042000NRG23160520220587581
|
16/05/2022
|
Supriya
|
0211042WL0025460
|
Supriya
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024148
|
|
MISS CHANDASARI SUPRIYA
|
()
|
|
55
|
Chitvel
|
AP-11-042-008-007/090087
()
|
0211042000NRG23160520220587582
|
16/05/2022
|
Sudheer
|
0211042WL0025460
|
Sudheer
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024131
|
|
MR CHANDASARI SUDHEER
|
()
|
|
56
|
Chitvel
|
AP-11-042-008-007/090090
()
|
0211042000NRG23160520220587584
|
16/05/2022
|
Sampath Kumar
|
0211042WL0025460
|
Sampath Kumar
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024160
|
|
MR JADDA SAMPATH KUMAR
|
()
|
|
57
|
Chitvel
|
AP-11-042-008-007/090090
()
|
0211042000NRG23160520220587585
|
16/05/2022
|
Siva Jyothi
|
0211042WL0025460
|
Siva Jyothi
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024137
|
|
MISS KOPPALA SIVA JYOTHI
|
()
|
|
58
|
Chitvel
|
AP-11-042-008-007/100012
()
|
0211042000NRG23160520220587592
|
16/05/2022
|
Yerikalaiah Bommanaboyina
|
0211042WL0025460
|
Yerikalaiah Bommanaboyina
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024153
|
|
MR YERIKALAIAH BOMMANABOYANA
|
()
|
|
59
|
Chitvel
|
AP-11-042-008-007/100046
()
|
0211042000NRG23160520220587605
|
16/05/2022
|
hymavathi
|
0211042WL0025460
|
hymavathi
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024141
|
|
MRS MOCHARLA HYMAVATHI
|
()
|
|
60
|
Chitvel
|
AP-11-042-008-007/100057
()
|
0211042000NRG23160520220587613
|
16/05/2022
|
Roja
|
0211042WL0025460
|
Roja
|
00415
|
SBIN0003880
|
1552
|
1552
|
Processed
|
05/06/2022
|
|
1979024159
|
|
MRS BOMMANABOYINA ROJA
|
()
|
|
61
|
Chitvel
|
AP-11-042-008-007/100060
()
|
0211042000NRG23160520220587615
|
16/05/2022
|
chandrakala
|
0211042WL0025460
|
chandrakala
|
00415
|
SBIN0003880
|
1330
|
1330
|
Processed
|
05/06/2022
|
|
1979024117
|
|
MRS MOCHARLA CHANDRAKALA
|
()
|
|
62
|
Chitvel
|
AP-11-042-008-007/100062
()
|
0211042000NRG23160520220587618
|
16/05/2022
|
Bhargavi
|
0211042WL0025460
|
Bhargavi
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024149
|
|
MRS MOCHERLA BHARGAVI
|
()
|
|
63
|
Chitvel
|
AP-11-042-008-007/100069
()
|
0211042000NRG23160520220587620
|
16/05/2022
|
Nageswaramma
|
0211042WL0025460
|
Nageswaramma
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024144
|
|
MRS MOCHARLA NAGESWARAMMA
|
()
|
|
64
|
Chitvel
|
AP-11-042-008-007/100070
()
|
0211042000NRG23160520220587621
|
16/05/2022
|
Eswaramma
|
0211042WL0025460
|
Eswaramma
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024145
|
|
MRS BOMMANABOYINA ESWARAMMA
|
()
|
|
65
|
Chitvel
|
AP-11-042-008-007/120093
()
|
0211042000NRG23160520220587628
|
16/05/2022
|
Gangadhar
|
0211042WL0025460
|
Gangadhar
|
00415
|
SBIN0003880
|
941
|
941
|
Processed
|
05/06/2022
|
|
1979024129
|
|
MR PANTHAGIRI GANGADHAR
|
()
|
|
66
|
Chitvel
|
AP-11-042-010-008/010104
()
|
0211042000NRG23160520220586840
|
16/05/2022
|
LAKSHMIDEVI
|
0211042WL0025436
|
LAKSHMIDEVI
|
00415
|
SBIN0003880
|
1417
|
1417
|
Processed
|
05/06/2022
|
|
1979024119
|
|
MS MOPURI LAKSHMI DEVI
|
()
|
|
67
|
Chitvel
|
AP-11-042-010-008/050010
()
|
0211042000NRG23160520220586858
|
16/05/2022
|
vishnu kanth
|
0211042WL0025436
|
vishnu kanth
|
00415
|
SBIN0003880
|
1417
|
1417
|
Processed
|
05/06/2022
|
|
1979024157
|
|
MR MUNDLAPALLI VISHNUKANTH
|
()
|
|
68
|
Chitvel
|
AP-11-042-010-008/090281
()
|
0211042000NRG23160520220586922
|
16/05/2022
|
MURTHAMMA
|
0211042WL0025436
|
MURTHAMMA
|
00415
|
SBIN0003880
|
1653
|
1653
|
Processed
|
05/06/2022
|
|
1979024113
|
|
MRS MURTHAMMA THUNGA
|
()
|
|
69
|
Chitvel
|
AP-11-042-010-008/090312
()
|
0211042000NRG23160520220586929
|
16/05/2022
|
SIVA PRASAD
|
0211042WL0025436
|
SIVA PRASAD
|
00415
|
SBIN0003880
|
1653
|
1653
|
Processed
|
05/06/2022
|
|
1979024121
|
|
MR THUNGA SIVA PRASAD
|
()
|
|
70
|
Chitvel
|
AP-11-042-010-008/090393
()
|
0211042000NRG23160520220586943
|
16/05/2022
|
PEDDA CHENGAIAH
|
0211042WL0025436
|
PEDDA CHENGAIAH
|
00415
|
SBIN0003880
|
1417
|
1417
|
Processed
|
05/06/2022
|
|
1979024108
|
|
TUNGA PEDDA CHENGAIAH
|
()
|
|
71
|
Chitvel
|
AP-11-042-010-008/100028
()
|
0211042000NRG23160520220586957
|
16/05/2022
|
Naramma
|
0211042WL0025436
|
Naramma
|
00415
|
SBIN0003880
|
1417
|
1417
|
Processed
|
05/06/2022
|
|
1979024111
|
|
MRS KOTHURU NARANAMMA
|
()
|
|
72
|
Chitvel
|
AP-11-042-011-008/020029
()
|
0211042000NRG23160520220585613
|
16/05/2022
|
Vijay
|
0211042WL0025404
|
Vijay
|
00415
|
SBIN0003880
|
888
|
888
|
Processed
|
05/06/2022
|
|
1979024140
|
|
MR NARAGANTI VIJAY
|
()
|
|
73
|
Chitvel
|
AP-11-042-011-008/110062
()
|
0211042000NRG23160520220585665
|
16/05/2022
|
ramana reddy
|
0211042WL0025404
|
ramana reddy
|
00415
|
SBIN0003880
|
1110
|
1110
|
Processed
|
05/06/2022
|
|
1979024110
|
|
RAMANA REDDY KOMATIREDDY
|
()
|
|
74
|
Chitvel
|
AP-11-042-011-008/110063
()
|
0211042000NRG23160520220585667
|
16/05/2022
|
Maheswar
|
0211042WL0025404
|
Maheswar
|
00415
|
SBIN0003880
|
1110
|
1110
|
Processed
|
05/06/2022
|
|
1979024114
|
|
MR OJILI MAHESWAR
|
()
|
|
75
|
Chitvel
|
AP-11-042-011-008/120042
()
|
0211042000NRG23160520220585673
|
16/05/2022
|
krishnaveni
|
0211042WL0025404
|
krishnaveni
|
00415
|
SBIN0003880
|
1110
|
1110
|
Processed
|
05/06/2022
|
|
1979024151
|
|
MRS JALAKAM KRISHNA VENI
|
()
|
|
76
|
Chitvel
|
AP-11-042-011-008/120057
()
|
0211042000NRG23160520220585675
|
16/05/2022
|
Potta Prasanna
|
0211042WL0025404
|
Potta Prasanna
|
00415
|
SBIN0003880
|
888
|
888
|
Processed
|
05/06/2022
|
|
1979024123
|
|
MRS POTTA PRASANNA
|
()
|
|
77
|
Chitvel
|
AP-11-042-022-019/020002
()
|
0211042000NRG23160520220577608
|
16/05/2022
|
venkataiya
|
0211042WL0025104
|
venkataiya
|
00415
|
SBIN0003880
|
1294
|
1294
|
Processed
|
05/06/2022
|
|
1979024106
|
|
MR SUNKARA VENKATAIAH
|
()
|
|
78
|
Chitvel
|
AP-11-042-022-019/020023
()
|
0211042000NRG23160520220577617
|
16/05/2022
|
Malleshvari
|
0211042WL0025104
|
Malleshvari
|
00415
|
SBIN0003880
|
1294
|
1294
|
Processed
|
05/06/2022
|
|
1979024138
|
|
MRS DANDU MALLESHWARI
|
()
|
|
79
|
Chitvel
|
AP-11-042-022-019/020085
()
|
0211042000NRG23160520220577636
|
16/05/2022
|
Govindamma
|
0211042WL0025104
|
Govindamma
|
00415
|
SBIN0003880
|
1294
|
1294
|
Processed
|
05/06/2022
|
|
1979024146
|
|
MRS SREENU DANDU
|
()
|
|
80
|
Chitvel
|
AP-11-042-022-019/020152
()
|
0211042000NRG23160520220577658
|
16/05/2022
|
Ramaswamy
|
0211042WL0025104
|
Ramaswamy
|
00415
|
SBIN0003880
|
1294
|
1294
|
Processed
|
05/06/2022
|
|
1979024107
|
|
THOTA RAMASWAMI
|
()
|
|
81
|
Chitvel
|
AP-11-042-022-019/020152
()
|
0211042000NRG23160520220577657
|
16/05/2022
|
Subbalakshumma
|
0211042WL0025104
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1294
|
1294
|
Processed
|
05/06/2022
|
|
1979024124
|
|
MRS THOTA SUBBA LAKSHUMMA
|
()
|
|
82
|
Chitvel
|
AP-11-042-022-019/020153
()
|
0211042000NRG23160520220577659
|
16/05/2022
|
Subbalakshumma
|
0211042WL0025104
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1294
|
1294
|
Processed
|
05/06/2022
|
|
1979024158
|
|
MRS DHANDU SUBBALAKSHUMMA
|
()
|
|
83
|
Chitvel
|
AP-11-042-022-019/20177
()
|
0211042000NRG23160520220587665
|
16/05/2022
|
hasthavaram anusha
|
0211042WL0025460
|
hasthavaram anusha
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024122
|
|
MRS ANUSHA HASTHAVARAM
|
()
|
|
84
|
Chitvel
|
AP-11-042-022-019/20178
()
|
0211042000NRG23160520220587666
|
16/05/2022
|
pondaluru venkataramannama
|
0211042WL0025460
|
pondaluru venkataramannama
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024120
|
|
MRS PONDALURU VENKATA RAMANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70605
|
70605
|
|
|
|
|
|
|
|
|
85
|
Chitvel
|
AP-11-042-008-007/030099
()
|
0211042000NRG23160520220587479
|
16/05/2022
|
M Anand
|
0211042WL0025460
|
M Anand
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1979024102
|
|
M Anand
|
()
|
|
86
|
Chitvel
|
AP-11-042-008-007/030125
()
|
0211042000NRG23160520220587501
|
16/05/2022
|
Yaanadamma
|
0211042WL0025460
|
Yaanadamma
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024100
|
|
Yaanadamma
|
()
|
|
87
|
Chitvel
|
AP-11-042-008-007/030129
()
|
0211042000NRG23160520220587503
|
16/05/2022
|
Narasamma Mocherla
|
0211042WL0025460
|
Narasamma Mocherla
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
05/06/2022
|
|
1979024099
|
|
Narasamma Mocherla
|
()
|
|
88
|
Chitvel
|
AP-11-042-008-007/090064
()
|
0211042000NRG23160520220587565
|
16/05/2022
|
NAMOD KUMAR
|
0211042WL0025460
|
NAMOD KUMAR
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
05/06/2022
|
|
1979024101
|
|
NAMOD KUMAR
|
()
|
|
89
|
Chitvel
|
AP-11-042-011-008/020210
()
|
0211042000NRG23160520220585488
|
16/05/2022
|
M Chinna Chengal Reddy
|
0211042WL0025401
|
M Chinna Chengal Reddy
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1979024103
|
|
M Chinna Chengal Reddy
|
()
|
|
90
|
Chitvel
|
AP-11-042-022-019/020038
()
|
0211042000NRG23160520220577623
|
16/05/2022
|
B Balarama Raju
|
0211042WL0025104
|
B Balarama Raju
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
05/06/2022
|
|
1979024104
|
|
B Balarama Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7777
|
7777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114336
|
114336
|
|
|
|
|
|
|
|