|
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-11-042-017-015/030018
()
|
0211042000NRG23260520220801566
|
27/05/2022
|
anil kumar
|
0211042WL0033382
|
anil kumar
|
00019
|
APGB0002087
|
722
|
722
|
Processed
|
26/07/2022
|
|
3333320966
|
|
anil kumar
|
()
|
|
2
|
Chitvel
|
AP-11-042-017-015/060028
()
|
0211042000NRG23260520220801582
|
27/05/2022
|
PENCHALAIAH
|
0211042WL0033382
|
PENCHALAIAH
|
00019
|
APGB0002087
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3333320965
|
|
PENCHALAIAH
|
()
|
|
3
|
Chitvel
|
AP-11-042-017-015/060065
()
|
0211042000NRG23260520220801609
|
27/05/2022
|
sudhamani
|
0211042WL0033382
|
sudhamani
|
00019
|
APGB0002087
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3333320967
|
|
sudhamani
|
()
|
|
4
|
Chitvel
|
AP-11-042-017-015/070030
()
|
0211042000NRG23260520220801621
|
27/05/2022
|
subbalakshumma
|
0211042WL0033382
|
subbalakshumma
|
00019
|
APGB0002087
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3333320964
|
|
subbalakshumma
|
()
|
|
5
|
Chitvel
|
AP-11-042-017-015/70035
()
|
0211042000NRG23260520220801623
|
27/05/2022
|
Gaddam Malliswari
|
0211042WL0033382
|
Gaddam Malliswari
|
00019
|
APGB0002087
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3333320968
|
|
Gaddam Malliswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
6
|
Chitvel
|
AP-11-042-017-015/070034
()
|
0211042000NRG23260520220801622
|
27/05/2022
|
nagamani
|
0211042WL0033382
|
nagamani
|
00019
|
APGB0002117
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3333320969
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
7
|
Chitvel
|
AP-11-042-002-002/060089
()
|
0211042000NRG23250520220787130
|
27/05/2022
|
GOVINDAIAH
|
0211042WL0032781
|
GOVINDAIAH
|
00019
|
APGB0002155
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3333320972
|
|
GOVINDAIAH
|
()
|
|
8
|
Chitvel
|
AP-11-042-006-005/020029
()
|
0211042000NRG23250520220783944
|
27/05/2022
|
Sankar Raju
|
0211042WL0032690
|
Sankar Raju
|
00019
|
APGB0002155
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320960
|
|
Sankar Raju
|
()
|
|
9
|
Chitvel
|
AP-11-042-006-005/060215
()
|
0211042000NRG23260520220806692
|
27/05/2022
|
Uma Maheswari
|
0211042WL0033570
|
Uma Maheswari
|
00019
|
APGB0002155
|
487
|
487
|
Processed
|
26/07/2022
|
|
3333320974
|
|
Uma Maheswari
|
()
|
|
10
|
Chitvel
|
AP-11-042-006-005/080015
()
|
0211042000NRG23260520220806716
|
27/05/2022
|
Kumari
|
0211042WL0033570
|
Kumari
|
00019
|
APGB0002155
|
1461
|
1461
|
Processed
|
26/07/2022
|
|
3333320977
|
|
Kumari
|
()
|
|
11
|
Chitvel
|
AP-11-042-006-005/080214
()
|
0211042000NRG23260520220806775
|
27/05/2022
|
Rajesh
|
0211042WL0033570
|
Rajesh
|
00019
|
APGB0002155
|
730
|
730
|
Processed
|
26/07/2022
|
|
3333320970
|
|
Rajesh
|
()
|
|
12
|
Chitvel
|
AP-11-042-006-005/100003
()
|
0211042000NRG23250520220784171
|
27/05/2022
|
Hymavathi
|
0211042WL0032690
|
Hymavathi
|
00019
|
APGB0002155
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320971
|
|
Hymavathi
|
()
|
|
13
|
Chitvel
|
AP-11-042-006-005/100017
()
|
0211042000NRG23250520220784176
|
27/05/2022
|
Venkataramana
|
0211042WL0032690
|
Venkataramana
|
00019
|
APGB0002155
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320976
|
|
Venkataramana
|
()
|
|
14
|
Chitvel
|
AP-11-042-006-005/100042
()
|
0211042000NRG23260520220806786
|
27/05/2022
|
Erugudodla venkataiah
|
0211042WL0033570
|
Erugudodla venkataiah
|
00019
|
APGB0002155
|
1461
|
1461
|
Processed
|
26/07/2022
|
|
3333320975
|
|
Erugudodla venkataiah
|
()
|
|
15
|
Chitvel
|
AP-11-042-021-018/010194
()
|
0211042000NRG23260520220804110
|
27/05/2022
|
ontela gouri
|
0211042WL0033483
|
ontela gouri
|
00019
|
APGB0002155
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3333320973
|
|
ontela gouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
16
|
Chitvel
|
AP-11-042-019-017/120016
()
|
0211042000NRG23260520220804540
|
27/05/2022
|
Venkatamma Alisetti
|
0211042WL0033498
|
Venkatamma Alisetti
|
00019
|
APGB0002171
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3333321002
|
|
Venkatamma Alisetti
|
()
|
|
17
|
Chitvel
|
AP-11-042-019-017/120062
()
|
0211042000NRG23260520220804562
|
27/05/2022
|
Penchalaiah
|
0211042WL0033498
|
Penchalaiah
|
00019
|
APGB0002171
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3333320999
|
|
Penchalaiah
|
()
|
|
18
|
Chitvel
|
AP-11-042-019-017/130247
()
|
0211042000NRG23260520220804664
|
27/05/2022
|
Thuraka mallikarjuna
|
0211042WL0033498
|
Thuraka mallikarjuna
|
00019
|
APGB0002171
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3333321000
|
|
Thuraka mallikarjuna
|
()
|
|
19
|
Chitvel
|
AP-11-042-019-017/130293
()
|
0211042000NRG23260520220804686
|
27/05/2022
|
RANEMMA
|
0211042WL0033498
|
RANEMMA
|
00019
|
APGB0002171
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3333321001
|
|
RANEMMA
|
()
|
|
20
|
Chitvel
|
AP-11-042-019-017/140037
()
|
0211042000NRG23260520220802702
|
27/05/2022
|
radhika
|
0211042WL0033436
|
radhika
|
00019
|
APGB0002171
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333320988
|
|
radhika
|
()
|
|
21
|
Chitvel
|
AP-11-042-019-017/140092
()
|
0211042000NRG23260520220802740
|
27/05/2022
|
venkatesh
|
0211042WL0033436
|
venkatesh
|
00019
|
APGB0002171
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333320956
|
|
venkatesh
|
()
|
|
22
|
Chitvel
|
AP-11-042-019-017/140093
()
|
0211042000NRG23260520220802741
|
27/05/2022
|
neelamma
|
0211042WL0033436
|
neelamma
|
00019
|
APGB0002171
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333320963
|
|
neelamma
|
()
|
|
23
|
Chitvel
|
AP-11-042-019-017/150079
()
|
0211042000NRG23260520220804727
|
27/05/2022
|
hariesh
|
0211042WL0033498
|
hariesh
|
00019
|
APGB0002171
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3333320995
|
|
hariesh
|
()
|
|
24
|
Chitvel
|
AP-11-042-019-017/150095
()
|
0211042000NRG23260520220804740
|
27/05/2022
|
GANGAIAH
|
0211042WL0033498
|
GANGAIAH
|
00019
|
APGB0002171
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3333320978
|
|
GANGAIAH
|
()
|
|
25
|
Chitvel
|
AP-11-042-019-017/150099
()
|
0211042000NRG23260520220804744
|
27/05/2022
|
revahi
|
0211042WL0033498
|
revahi
|
00019
|
APGB0002171
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3333320986
|
|
revahi
|
()
|
|
26
|
Chitvel
|
AP-11-042-019-017/150100
()
|
0211042000NRG23260520220804745
|
27/05/2022
|
kamala
|
0211042WL0033498
|
kamala
|
00019
|
APGB0002171
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3333320958
|
|
kamala
|
()
|
|
27
|
Chitvel
|
AP-11-042-019-017/150102
()
|
0211042000NRG23260520220804746
|
27/05/2022
|
parvathi
|
0211042WL0033498
|
parvathi
|
00019
|
APGB0002171
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3333320979
|
|
parvathi
|
()
|
|
28
|
Chitvel
|
AP-11-042-020-017/160023
()
|
0211042000NRG23260520220807361
|
27/05/2022
|
Mannoru Subba Reddy
|
0211042WL0033601
|
Mannoru Subba Reddy
|
00019
|
APGB0002171
|
1174
|
1174
|
Processed
|
26/07/2022
|
|
3333320955
|
|
Mannoru Subba Reddy
|
()
|
|
29
|
Chitvel
|
AP-11-042-020-017/160050
()
|
0211042000NRG23260520220807376
|
27/05/2022
|
Narasimhulu
|
0211042WL0033601
|
Narasimhulu
|
00019
|
APGB0002171
|
391
|
391
|
Processed
|
26/07/2022
|
|
3333320990
|
|
Narasimhulu
|
()
|
|
30
|
Chitvel
|
AP-11-042-020-017/160113
()
|
0211042000NRG23260520220807390
|
27/05/2022
|
narasimhulu
|
0211042WL0033601
|
narasimhulu
|
00019
|
APGB0002171
|
1174
|
1174
|
Processed
|
26/07/2022
|
|
3333320981
|
|
narasimhulu
|
()
|
|
31
|
Chitvel
|
AP-11-042-021-018/010058
()
|
0211042000NRG23260520220804447
|
27/05/2022
|
Yalakacherla Chinnayya
|
0211042WL0033493
|
Yalakacherla Chinnayya
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320982
|
|
Yalakacherla Chinnayya
|
()
|
|
32
|
Chitvel
|
AP-11-042-021-018/010096
()
|
0211042000NRG23260520220804474
|
27/05/2022
|
maniyamma
|
0211042WL0033493
|
maniyamma
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320985
|
|
maniyamma
|
()
|
|
33
|
Chitvel
|
AP-11-042-021-018/010099
()
|
0211042000NRG23260520220804476
|
27/05/2022
|
sasi kala
|
0211042WL0033493
|
sasi kala
|
00019
|
APGB0002171
|
1101
|
1101
|
Processed
|
26/07/2022
|
|
3333320991
|
|
sasi kala
|
()
|
|
34
|
Chitvel
|
AP-11-042-021-018/010123
()
|
0211042000NRG23260520220804478
|
27/05/2022
|
Rames Babu
|
0211042WL0033493
|
Rames Babu
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320957
|
|
Rames Babu
|
()
|
|
35
|
Chitvel
|
AP-11-042-021-018/010162
()
|
0211042000NRG23260520220804484
|
27/05/2022
|
Ramanamma Mandha
|
0211042WL0033493
|
Ramanamma Mandha
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320987
|
|
Ramanamma Mandha
|
()
|
|
36
|
Chitvel
|
AP-11-042-021-018/010170
()
|
0211042000NRG23260520220804099
|
27/05/2022
|
Venkataramana
|
0211042WL0033483
|
Venkataramana
|
00019
|
APGB0002171
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3333320959
|
|
Venkataramana
|
()
|
|
37
|
Chitvel
|
AP-11-042-021-018/010199
()
|
0211042000NRG23260520220804489
|
27/05/2022
|
prasad
|
0211042WL0033493
|
prasad
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320997
|
|
prasad
|
()
|
|
38
|
Chitvel
|
AP-11-042-021-018/010209
()
|
0211042000NRG23260520220804115
|
27/05/2022
|
lakshmi devi
|
0211042WL0033483
|
lakshmi devi
|
00019
|
APGB0002171
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3333320994
|
|
lakshmi devi
|
()
|
|
39
|
Chitvel
|
AP-11-042-021-018/010213
()
|
0211042000NRG23260520220804117
|
27/05/2022
|
subbarayudu
|
0211042WL0033483
|
subbarayudu
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320980
|
|
subbarayudu
|
()
|
|
40
|
Chitvel
|
AP-11-042-021-018/010221
()
|
0211042000NRG23260520220804120
|
27/05/2022
|
venkata subbaiah
|
0211042WL0033483
|
venkata subbaiah
|
00019
|
APGB0002171
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3333320984
|
|
venkata subbaiah
|
()
|
|
41
|
Chitvel
|
AP-11-042-021-018/010236
()
|
0211042000NRG23260520220804132
|
27/05/2022
|
venkata subbamma
|
0211042WL0033483
|
venkata subbamma
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320992
|
|
venkata subbamma
|
()
|
|
42
|
Chitvel
|
AP-11-042-021-018/010237
()
|
0211042000NRG23260520220804133
|
27/05/2022
|
ramanamma
|
0211042WL0033483
|
ramanamma
|
00019
|
APGB0002171
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3333320983
|
|
ramanamma
|
()
|
|
43
|
Chitvel
|
AP-11-042-021-018/010239
()
|
0211042000NRG23260520220804499
|
27/05/2022
|
venkataiah
|
0211042WL0033493
|
venkataiah
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320998
|
|
venkataiah
|
()
|
|
44
|
Chitvel
|
AP-11-042-021-018/010248
()
|
0211042000NRG23260520220804136
|
27/05/2022
|
Bolli Sangavi
|
0211042WL0033483
|
Bolli Sangavi
|
00019
|
APGB0002171
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3333320993
|
|
Bolli Sangavi
|
()
|
|
45
|
Chitvel
|
AP-11-042-021-018/010253
()
|
0211042000NRG23260520220804505
|
27/05/2022
|
lakshmidevi
|
0211042WL0033493
|
lakshmidevi
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320989
|
|
lakshmidevi
|
()
|
|
46
|
Chitvel
|
AP-11-042-021-018/010257
()
|
0211042000NRG23260520220804093
|
27/05/2022
|
subbamma
|
0211042WL0033482
|
subbamma
|
00019
|
APGB0002171
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3333320996
|
|
subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40901
|
40901
|
|
|
|
|
|
|
|
|
47
|
Chitvel
|
AP-11-042-021-018/010223
()
|
0211042000NRG23260520220804122
|
27/05/2022
|
Eswaramma
|
0211042WL0033483
|
Eswaramma
|
00045
|
BARB0KODURX
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3333321003
|
|
Eswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
48
|
Chitvel
|
AP-11-042-019-017/140045
()
|
0211042000NRG23260520220802714
|
27/05/2022
|
Lakshmaiah
|
0211042WL0033436
|
Lakshmaiah
|
00078
|
CNRB0013200
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333321004
|
|
Lakshmaiah
|
()
|
|
49
|
Chitvel
|
AP-11-042-021-018/010041
()
|
0211042000NRG23260520220804440
|
27/05/2022
|
Rosaiah R
|
0211042WL0033493
|
Rosaiah R
|
00078
|
CNRB0013200
|
1101
|
1101
|
Processed
|
26/07/2022
|
|
3333321005
|
|
Rosaiah R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
50
|
Chitvel
|
AP-11-042-019-017/150099
()
|
0211042000NRG23260520220804743
|
27/05/2022
|
maneyya
|
0211042WL0033498
|
maneyya
|
00415
|
SBIN0001459
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3333321009
|
|
MRS KAYALA MANEIAH
|
()
|
|
51
|
Chitvel
|
AP-11-042-020-017/160070
()
|
0211042000NRG23260520220807384
|
27/05/2022
|
Sumalatha nagiripati
|
0211042WL0033601
|
Sumalatha nagiripati
|
00415
|
SBIN0001459
|
1174
|
1174
|
Processed
|
26/07/2022
|
|
3333321008
|
|
MRS SUMALATHA NAGIRIPATI
|
()
|
|
52
|
Chitvel
|
AP-11-042-020-017/160113
()
|
0211042000NRG23260520220807389
|
27/05/2022
|
ratshnamma
|
0211042WL0033601
|
ratshnamma
|
00415
|
SBIN0001459
|
1174
|
1174
|
Processed
|
26/07/2022
|
|
3333321007
|
|
MRS RATHNAMMA SREERAM
|
()
|
|
53
|
Chitvel
|
AP-11-042-021-018/010211
()
|
0211042000NRG23260520220804116
|
27/05/2022
|
venkateswarlu
|
0211042WL0033483
|
venkateswarlu
|
00415
|
SBIN0001459
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333321006
|
|
MR VENKATESWARLU ONTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
54
|
Chitvel
|
AP-11-042-002-002/040133
()
|
0211042000NRG23250520220787345
|
27/05/2022
|
Raja
|
0211042WL0032784
|
Raja
|
00415
|
SBIN0003880
|
1486
|
1486
|
Processed
|
26/07/2022
|
|
3333320949
|
|
MR PEDDABUDDI RAJA
|
()
|
|
55
|
Chitvel
|
AP-11-042-002-002/050026
()
|
0211042000NRG23250520220787080
|
27/05/2022
|
Lakshumaiah
|
0211042WL0032781
|
Lakshumaiah
|
00415
|
SBIN0003880
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3333320886
|
|
MR BARIGELA LAKSHMAIAH
|
()
|
|
56
|
Chitvel
|
AP-11-042-002-002/060051
()
|
0211042000NRG23250520220787111
|
27/05/2022
|
Perurui Lakhsmidevi
|
0211042WL0032781
|
Perurui Lakhsmidevi
|
00415
|
SBIN0003880
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3333320897
|
|
MRS LAKSHMIDEVI PERURI
|
()
|
|
57
|
Chitvel
|
AP-11-042-002-002/060081
()
|
0211042000NRG23250520220787125
|
27/05/2022
|
Ramanamma
|
0211042WL0032781
|
Ramanamma
|
00415
|
SBIN0003880
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3333320891
|
|
MRS PUNAGANI RAMANAMMA
|
()
|
|
58
|
Chitvel
|
AP-11-042-006-005/010107
()
|
0211042000NRG23260520220806041
|
27/05/2022
|
JYOYHI
|
0211042WL0033535
|
JYOYHI
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
26/07/2022
|
|
3333320885
|
|
MRS TANGUTURI JYOTHI
|
()
|
|
59
|
Chitvel
|
AP-11-042-006-005/010188
()
|
0211042000NRG23260520220806054
|
27/05/2022
|
Koteswaraiah
|
0211042WL0033535
|
Koteswaraiah
|
00415
|
SBIN0003880
|
731
|
731
|
Processed
|
26/07/2022
|
|
3333320906
|
|
MR MINUKU KOTESWARAIAH
|
()
|
|
60
|
Chitvel
|
AP-11-042-006-005/010328
()
|
0211042000NRG23260520220806066
|
27/05/2022
|
Suresh
|
0211042WL0033535
|
Suresh
|
00415
|
SBIN0003880
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3333320919
|
|
MRS PALLAMPATI RAMADEVI
|
()
|
|
61
|
Chitvel
|
AP-11-042-006-005/010363
()
|
0211042000NRG23250520220783925
|
27/05/2022
|
Bharathi
|
0211042WL0032690
|
Bharathi
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320901
|
|
MRS MALAPALLI BHARATHI
|
()
|
|
62
|
Chitvel
|
AP-11-042-006-005/010363
()
|
0211042000NRG23250520220783924
|
27/05/2022
|
Sreedhar
|
0211042WL0032690
|
Sreedhar
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320946
|
|
MR SREEDHAR MYLAPALLI
|
()
|
|
63
|
Chitvel
|
AP-11-042-006-005/020034
()
|
0211042000NRG23250520220783949
|
27/05/2022
|
CHAKRAVARTHULA MASTANAMMA
|
0211042WL0032690
|
CHAKRAVARTHULA MASTANAMMA
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320953
|
|
CHAKRAVARTHULA MASTANAMMA
|
()
|
|
64
|
Chitvel
|
AP-11-042-006-005/020080
()
|
0211042000NRG23250520220783980
|
27/05/2022
|
Gangaraju
|
0211042WL0032690
|
Gangaraju
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320880
|
|
MR GANGARAJU LOUDI
|
()
|
|
65
|
Chitvel
|
AP-11-042-006-005/020111
()
|
0211042000NRG23250520220783995
|
27/05/2022
|
Venkataramaraju
|
0211042WL0032690
|
Venkataramaraju
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320888
|
|
MR VENKATA RAMA RAJU CHAKRAVARTHULA
|
()
|
|
66
|
Chitvel
|
AP-11-042-006-005/020136
()
|
0211042000NRG23250520220784003
|
27/05/2022
|
Jayamma
|
0211042WL0032690
|
Jayamma
|
00415
|
SBIN0003880
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3333320902
|
|
MRS RAMETI JAYAMMA
|
()
|
|
67
|
Chitvel
|
AP-11-042-006-005/020216
()
|
0211042000NRG23250520220784031
|
27/05/2022
|
Venkaiah raju
|
0211042WL0032690
|
Venkaiah raju
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320926
|
|
MR GUDURU VENKAIAH RAJUU
|
()
|
|
68
|
Chitvel
|
AP-11-042-006-005/020271
()
|
0211042000NRG23250520220784057
|
27/05/2022
|
Sampurna
|
0211042WL0032690
|
Sampurna
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320881
|
|
MRS REDDYCHERLA SAMPOORNA
|
()
|
|
69
|
Chitvel
|
AP-11-042-006-005/020283
()
|
0211042000NRG23250520220784063
|
27/05/2022
|
penchalraju
|
0211042WL0032690
|
penchalraju
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320915
|
|
MR CHOKKA RAJU PENCHAL RAJU
|
()
|
|
70
|
Chitvel
|
AP-11-042-006-005/020285
()
|
0211042000NRG23250520220784066
|
27/05/2022
|
VASU KRISHNAM RAAJU
|
0211042WL0032690
|
VASU KRISHNAM RAAJU
|
00415
|
SBIN0003880
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3333320905
|
|
MR VASU KRISHNAM RAJU PANDURAJU
|
()
|
|
71
|
Chitvel
|
AP-11-042-006-005/020288
()
|
0211042000NRG23250520220784069
|
27/05/2022
|
umadevi
|
0211042WL0032690
|
umadevi
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320877
|
|
MRS UMADEVI VELIGANDLA UMA DEVI
|
()
|
|
72
|
Chitvel
|
AP-11-042-006-005/020289
()
|
0211042000NRG23250520220784071
|
27/05/2022
|
Kanakaraju
|
0211042WL0032690
|
Kanakaraju
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320892
|
|
P RAJUPANDURAJU
|
()
|
|
73
|
Chitvel
|
AP-11-042-006-005/020291
()
|
0211042000NRG23250520220784072
|
27/05/2022
|
venkata swami raju
|
0211042WL0032690
|
venkata swami raju
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320900
|
|
MR CHAKARAVARTHULA VENKATASWAMI RAJU
|
()
|
|
74
|
Chitvel
|
AP-11-042-006-005/020292
()
|
0211042000NRG23250520220784074
|
27/05/2022
|
Lakshmi Devi
|
0211042WL0032690
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320931
|
|
MRS BALARAJU LAKSHMI DEVI
|
()
|
|
75
|
Chitvel
|
AP-11-042-006-005/020292
()
|
0211042000NRG23250520220784073
|
27/05/2022
|
Sreevivasa Raju
|
0211042WL0032690
|
Sreevivasa Raju
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320889
|
|
MR BALARAJU SRINIVASA RAJU
|
()
|
|
76
|
Chitvel
|
AP-11-042-006-005/020303
()
|
0211042000NRG23250520220784077
|
27/05/2022
|
Vijayalakshmi
|
0211042WL0032690
|
Vijayalakshmi
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320918
|
|
MRS CHOKKARAJU VIJAYALAKSHMI
|
()
|
|
77
|
Chitvel
|
AP-11-042-006-005/020304
()
|
0211042000NRG23250520220784078
|
27/05/2022
|
Saradamma
|
0211042WL0032690
|
Saradamma
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320928
|
|
MR DHAKSHARAJU SARADAMMA
|
()
|
|
78
|
Chitvel
|
AP-11-042-006-005/020305
()
|
0211042000NRG23250520220784079
|
27/05/2022
|
Sankar Raju
|
0211042WL0032690
|
Sankar Raju
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320894
|
|
MR DAKSHRAJU SANKAR RAJU
|
()
|
|
79
|
Chitvel
|
AP-11-042-006-005/020306
()
|
0211042000NRG23250520220784080
|
27/05/2022
|
Lakshmi Devi
|
0211042WL0032690
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320903
|
|
MRS CHAKRAVARTHULA LAKSHMIDEVI
|
()
|
|
80
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23250520220784083
|
27/05/2022
|
Kannaiah
|
0211042WL0032690
|
Kannaiah
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320884
|
|
MR YAKASIRI KANNAIAH
|
()
|
|
81
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23250520220784082
|
27/05/2022
|
Nagamani
|
0211042WL0032690
|
Nagamani
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320950
|
|
MRS YAKASIRI NAGAMANI
|
()
|
|
82
|
Chitvel
|
AP-11-042-006-005/060096
()
|
0211042000NRG23260520220806665
|
27/05/2022
|
ANANTAMMA VEMULA
|
0211042WL0033570
|
ANANTAMMA VEMULA
|
00415
|
SBIN0003880
|
974
|
974
|
Processed
|
26/07/2022
|
|
3333320925
|
|
MRS ANANTAMMA VEMULA
|
()
|
|
83
|
Chitvel
|
AP-11-042-006-005/060205
()
|
0211042000NRG23260520220806687
|
27/05/2022
|
Rathnamma
|
0211042WL0033570
|
Rathnamma
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
26/07/2022
|
|
3333320911
|
|
MR THAMMISETTY RATHNAMMA
|
()
|
|
84
|
Chitvel
|
AP-11-042-006-005/060209
()
|
0211042000NRG23260520220806689
|
27/05/2022
|
Kantamma
|
0211042WL0033570
|
Kantamma
|
00415
|
SBIN0003880
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3333320921
|
|
MRS THAMMISETTY KANTHAMMA
|
()
|
|
85
|
Chitvel
|
AP-11-042-006-005/060219
()
|
0211042000NRG23260520220806695
|
27/05/2022
|
Rajamma
|
0211042WL0033570
|
Rajamma
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
26/07/2022
|
|
3333320945
|
|
MRS RAJAMMA THAMMISETTI
|
()
|
|
86
|
Chitvel
|
AP-11-042-006-005/060231
()
|
0211042000NRG23260520220806700
|
27/05/2022
|
Tirupatamma
|
0211042WL0033570
|
Tirupatamma
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
26/07/2022
|
|
3333320913
|
|
MRS PASUPULETI TIRUPATHAMMA
|
()
|
|
87
|
Chitvel
|
AP-11-042-006-005/060232
()
|
0211042000NRG23260520220806701
|
27/05/2022
|
Venkatamma
|
0211042WL0033570
|
Venkatamma
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
26/07/2022
|
|
3333320952
|
|
MRS VENKATAMMA YAMALA
|
()
|
|
88
|
Chitvel
|
AP-11-042-006-005/060235
()
|
0211042000NRG23260520220806702
|
27/05/2022
|
Geetha
|
0211042WL0033570
|
Geetha
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
26/07/2022
|
|
3333320887
|
|
MRS THAMMISETTY GEETHA
|
()
|
|
89
|
Chitvel
|
AP-11-042-006-005/060236
()
|
0211042000NRG23260520220806703
|
27/05/2022
|
Lakshumma
|
0211042WL0033570
|
Lakshumma
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
26/07/2022
|
|
3333320912
|
|
MRS THAMMISETTY LAKSHUMMA
|
()
|
|
90
|
Chitvel
|
AP-11-042-006-005/060237
()
|
0211042000NRG23260520220806704
|
27/05/2022
|
Parvathamma
|
0211042WL0033570
|
Parvathamma
|
00415
|
SBIN0003880
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3333320951
|
|
PASUPULETI PARVATHAMMA WO SANKARAIAH
|
()
|
|
91
|
Chitvel
|
AP-11-042-006-005/070033
()
|
0211042000NRG23250520220784100
|
27/05/2022
|
AKUMALA VENKATA SUBBAIAH
|
0211042WL0032690
|
AKUMALA VENKATA SUBBAIAH
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333321010
|
|
AKUMALLA VENKATA SUBBAIAH
|
()
|
|
92
|
Chitvel
|
AP-11-042-006-005/070083
()
|
0211042000NRG23250520220784109
|
27/05/2022
|
Sankaramma
|
0211042WL0032690
|
Sankaramma
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320962
|
|
MR RAYAPU SANKARAMMA
|
()
|
|
93
|
Chitvel
|
AP-11-042-006-005/070084
()
|
0211042000NRG23250520220784110
|
27/05/2022
|
Rajamma
|
0211042WL0032690
|
Rajamma
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320895
|
|
MRS MAHAKALI RAJAMMA
|
()
|
|
94
|
Chitvel
|
AP-11-042-006-005/080030
()
|
0211042000NRG23260520220806729
|
27/05/2022
|
Erikalayya Pulathotti
|
0211042WL0033570
|
Erikalayya Pulathotti
|
00415
|
SBIN0003880
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3333320933
|
|
MR PULATHOTTI YERIKALAIAH
|
()
|
|
95
|
Chitvel
|
AP-11-042-006-005/080166
()
|
0211042000NRG23250520220784127
|
27/05/2022
|
LAKSHMI DEVI LINGAM
|
0211042WL0032690
|
LAKSHMI DEVI LINGAM
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320948
|
|
MRS LAKSHMIDEVI LINGAM
|
()
|
|
96
|
Chitvel
|
AP-11-042-006-005/080267
()
|
0211042000NRG23260520220806784
|
27/05/2022
|
Sunita
|
0211042WL0033570
|
Sunita
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
26/07/2022
|
|
3333320930
|
|
MRS SAMA SUNEETHA
|
()
|
|
97
|
Chitvel
|
AP-11-042-006-005/080268
()
|
0211042000NRG23260520220806785
|
27/05/2022
|
bala Narasimhulu
|
0211042WL0033570
|
bala Narasimhulu
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
26/07/2022
|
|
3333320882
|
|
MR THUPULA BALA NARASIMHULU
|
()
|
|
98
|
Chitvel
|
AP-11-042-006-005/080274
()
|
0211042000NRG23250520220784143
|
27/05/2022
|
Manikanta
|
0211042WL0032690
|
Manikanta
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320923
|
|
MR NALLA MANIKANTA
|
()
|
|
99
|
Chitvel
|
AP-11-042-006-005/090051
()
|
0211042000NRG23250520220784168
|
27/05/2022
|
PASUPARTHI SRI HARI RAJU
|
0211042WL0032690
|
PASUPARTHI SRI HARI RAJU
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333321011
|
|
SRIHARI RAJU PASUPARTHI
|
()
|
|
100
|
Chitvel
|
AP-11-042-006-005/100038
()
|
0211042000NRG23250520220784183
|
27/05/2022
|
maheshkumar
|
0211042WL0032690
|
maheshkumar
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320896
|
|
MR RAYAPU MAHESH KUMAR
|
()
|
|
101
|
Chitvel
|
AP-11-042-006-005/100043
()
|
0211042000NRG23250520220784184
|
27/05/2022
|
REDDYCHARLA SUPRAJA
|
0211042WL0032690
|
REDDYCHARLA SUPRAJA
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3333320929
|
|
MR REDDYCHARLA SUPRAJA
|
()
|
|
102
|
Chitvel
|
AP-11-042-007-006/010027
()
|
0211042000NRG23250520220785342
|
27/05/2022
|
PUTTA VIJAYAMMA
|
0211042WL0032734
|
PUTTA VIJAYAMMA
|
00415
|
SBIN0003880
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3333321012
|
|
MRS VIJAYAMMA PUTTA
|
()
|
|
103
|
Chitvel
|
AP-11-042-007-006/010071
()
|
0211042000NRG23250520220785366
|
27/05/2022
|
LAKSHUMMA MADDURI
|
0211042WL0032734
|
LAKSHUMMA MADDURI
|
00415
|
SBIN0003880
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3333320920
|
|
MRS LAKSHUMMA MADDURI
|
()
|
|
104
|
Chitvel
|
AP-11-042-007-006/010171
()
|
0211042000NRG23250520220785399
|
27/05/2022
|
VADDI PRAMEELAMMA
|
0211042WL0032734
|
VADDI PRAMEELAMMA
|
00415
|
SBIN0003880
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3333320934
|
|
MRS VADDI PRAMEELAMMA
|
()
|
|
105
|
Chitvel
|
AP-11-042-007-006/010343
()
|
0211042000NRG23250520220785416
|
27/05/2022
|
Sivaleela
|
0211042WL0032734
|
Sivaleela
|
00415
|
SBIN0003880
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3333320907
|
|
MISS TELLA SIVA LILA
|
()
|
|
106
|
Chitvel
|
AP-11-042-007-006/020056
()
|
0211042000NRG23250520220785422
|
27/05/2022
|
mangamma
|
0211042WL0032734
|
mangamma
|
00415
|
SBIN0003880
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3333320927
|
|
MR MARE MANGAMMA
|
()
|
|
107
|
Chitvel
|
AP-11-042-007-006/030017
()
|
0211042000NRG23250520220785428
|
27/05/2022
|
Usha rani
|
0211042WL0032734
|
Usha rani
|
00415
|
SBIN0003880
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3333320904
|
|
MRS VADDE USHA RANI
|
()
|
|
108
|
Chitvel
|
AP-11-042-007-006/030038
()
|
0211042000NRG23250520220785432
|
27/05/2022
|
jyothi
|
0211042WL0032734
|
jyothi
|
00415
|
SBIN0003880
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3333320916
|
|
MRS BATHINA JYOTHI
|
()
|
|
109
|
Chitvel
|
AP-11-042-007-006/030066
()
|
0211042000NRG23250520220785442
|
27/05/2022
|
Adhilakshumma
|
0211042WL0032734
|
Adhilakshumma
|
00415
|
SBIN0003880
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3333320924
|
|
MRS CHEVVU ADI LAKSHUMMA
|
()
|
|
110
|
Chitvel
|
AP-11-042-007-006/030067
()
|
0211042000NRG23250520220785443
|
27/05/2022
|
Venkatareddy
|
0211042WL0032734
|
Venkatareddy
|
00415
|
SBIN0003880
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3333320893
|
|
MR VENKATREDDY BUJIREDDY
|
()
|
|
111
|
Chitvel
|
AP-11-042-017-015/030020
()
|
0211042000NRG23260520220801568
|
27/05/2022
|
Sai kumar
|
0211042WL0033382
|
Sai kumar
|
00415
|
SBIN0003880
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3333320910
|
|
MR TNGUTOORI SAI KUMAR
|
()
|
|
112
|
Chitvel
|
AP-11-042-019-017/120022
()
|
0211042000NRG23260520220804545
|
27/05/2022
|
venkatesh
|
0211042WL0033498
|
venkatesh
|
00415
|
SBIN0003880
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3333320878
|
|
MRS CHEELI VENKATESH
|
()
|
|
113
|
Chitvel
|
AP-11-042-021-018/010025
()
|
0211042000NRG23260520220804430
|
27/05/2022
|
venkatasubbamma
|
0211042WL0033493
|
venkatasubbamma
|
00415
|
SBIN0003880
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320932
|
|
MRS YALAKACHARLA VENKATASUBBAMMA
|
()
|
|
114
|
Chitvel
|
AP-11-042-021-018/010052
()
|
0211042000NRG23260520220804091
|
27/05/2022
|
Yelakacherla Narayanamma
|
0211042WL0033482
|
Yelakacherla Narayanamma
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3333320883
|
|
MISS YALAKACHARLA NARAYANAMMA
|
()
|
|
115
|
Chitvel
|
AP-11-042-021-018/010107
()
|
0211042000NRG23260520220804477
|
27/05/2022
|
pavan kumar
|
0211042WL0033493
|
pavan kumar
|
00415
|
SBIN0003880
|
661
|
661
|
Processed
|
26/07/2022
|
|
3333320909
|
|
MR YALAKACHARLA PAVANKUMAR
|
()
|
|
116
|
Chitvel
|
AP-11-042-021-018/010132
()
|
0211042000NRG23260520220804479
|
27/05/2022
|
Reddipaka Suresh Babu
|
0211042WL0033493
|
Reddipaka Suresh Babu
|
00415
|
SBIN0003880
|
1101
|
1101
|
Processed
|
26/07/2022
|
|
3333320890
|
|
MR REDDYPAKA SURESH BABU
|
()
|
|
117
|
Chitvel
|
AP-11-042-021-018/010171
()
|
0211042000NRG23260520220804101
|
27/05/2022
|
sujatha
|
0211042WL0033483
|
sujatha
|
00415
|
SBIN0003880
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3333320899
|
|
MRS SUJATHA NANDALA
|
()
|
|
118
|
Chitvel
|
AP-11-042-021-018/010210
()
|
0211042000NRG23260520220804497
|
27/05/2022
|
venkataiah
|
0211042WL0033493
|
venkataiah
|
00415
|
SBIN0003880
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320879
|
|
MR VENKATAIAH MANDHA
|
()
|
|
119
|
Chitvel
|
AP-11-042-021-018/010219
()
|
0211042000NRG23260520220804498
|
27/05/2022
|
nageswaramma
|
0211042WL0033493
|
nageswaramma
|
00415
|
SBIN0003880
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320947
|
|
MRS YALAKACHARLA NAGESWARAMMA
|
()
|
|
120
|
Chitvel
|
AP-11-042-021-018/010230
()
|
0211042000NRG23260520220804130
|
27/05/2022
|
sreenivasulu
|
0211042WL0033483
|
sreenivasulu
|
00415
|
SBIN0003880
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3333320922
|
|
MR SREENIVASULU BOLLE
|
()
|
|
121
|
Chitvel
|
AP-11-042-021-018/010238
()
|
0211042000NRG23260520220804134
|
27/05/2022
|
manemma
|
0211042WL0033483
|
manemma
|
00415
|
SBIN0003880
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320898
|
|
MRS MANEMMA NANDLA
|
()
|
|
122
|
Chitvel
|
AP-11-042-021-018/010247
()
|
0211042000NRG23260520220804502
|
27/05/2022
|
rajeswaramma
|
0211042WL0033493
|
rajeswaramma
|
00415
|
SBIN0003880
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320914
|
|
MRS MANDHA RAJESWARAMMA
|
()
|
|
123
|
Chitvel
|
AP-11-042-021-018/010247
()
|
0211042000NRG23260520220804501
|
27/05/2022
|
venkataiah
|
0211042WL0033493
|
venkataiah
|
00415
|
SBIN0003880
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320908
|
|
MR MANDHA VENKATAIAH
|
()
|
|
124
|
Chitvel
|
AP-11-042-021-018/010249
()
|
0211042000NRG23260520220804504
|
27/05/2022
|
gangadevi
|
0211042WL0033493
|
gangadevi
|
00415
|
SBIN0003880
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320917
|
|
MS MANDA GANGA DEVI
|
()
|
|
125
|
Chitvel
|
AP-11-042-021-018/010256
()
|
0211042000NRG23260520220804092
|
27/05/2022
|
PARVATHAMMA
|
0211042WL0033482
|
PARVATHAMMA
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3333320876
|
|
YALAKACHARLA PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101253
|
101253
|
|
|
|
|
|
|
|
|
126
|
Chitvel
|
AP-11-042-017-015/070029
()
|
0211042000NRG23260520220801620
|
27/05/2022
|
DEVI
|
0211042WL0033382
|
DEVI
|
00415
|
SBIN0017802
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3333320935
|
|
MRS GODI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
127
|
Chitvel
|
AP-11-042-017-015/060064
()
|
0211042000NRG23260520220801608
|
27/05/2022
|
sankaraiah
|
0211042WL0033382
|
sankaraiah
|
00468
|
UBIN0561631
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3333320939
|
|
sankaraiah
|
()
|
|
128
|
Chitvel
|
AP-11-042-020-017/160058
()
|
0211042000NRG23260520220807379
|
27/05/2022
|
Penchalayya
|
0211042WL0033601
|
Penchalayya
|
00468
|
UBIN0561631
|
1174
|
1174
|
Processed
|
26/07/2022
|
|
3333320937
|
|
Penchalayya
|
()
|
|
129
|
Chitvel
|
AP-11-042-021-018/010080
()
|
0211042000NRG23260520220804461
|
27/05/2022
|
Peruri Subramanyam
|
0211042WL0033493
|
Peruri Subramanyam
|
00468
|
UBIN0561631
|
1101
|
1101
|
Processed
|
26/07/2022
|
|
3333320936
|
|
Peruri Subramanyam
|
()
|
|
130
|
Chitvel
|
AP-11-042-021-018/010087
()
|
0211042000NRG23260520220804466
|
27/05/2022
|
Reddypaka mani
|
0211042WL0033493
|
Reddypaka mani
|
00468
|
UBIN0561631
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320944
|
|
Reddypaka mani
|
()
|
|
131
|
Chitvel
|
AP-11-042-021-018/010204
()
|
0211042000NRG23260520220804495
|
27/05/2022
|
SUBBAMMA
|
0211042WL0033493
|
SUBBAMMA
|
00468
|
UBIN0561631
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320961
|
|
SUBBAMMA
|
()
|
|
132
|
Chitvel
|
AP-11-042-021-018/010248
()
|
0211042000NRG23260520220804135
|
27/05/2022
|
BOLLI RAJANIKANTH
|
0211042WL0033483
|
BOLLI RAJANIKANTH
|
00468
|
UBIN0561631
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3333320938
|
|
BOLLI RAJANIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7461
|
7461
|
|
|
|
|
|
|
|
|
133
|
Chitvel
|
AP-11-042-021-018/010156
()
|
0211042000NRG23260520220804483
|
27/05/2022
|
gangadevi
|
0211042WL0033493
|
gangadevi
|
00468
|
UBIN0810991
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320942
|
|
gangadevi
|
()
|
|
134
|
Chitvel
|
AP-11-042-021-018/010245
()
|
0211042000NRG23260520220804500
|
27/05/2022
|
NARENDRABABU
|
0211042WL0033493
|
NARENDRABABU
|
00468
|
UBIN0810991
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320941
|
|
NARENDRABABU
|
()
|
|
135
|
Chitvel
|
AP-11-042-021-018/010249
()
|
0211042000NRG23260520220804503
|
27/05/2022
|
ramachandra
|
0211042WL0033493
|
ramachandra
|
00468
|
UBIN0810991
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3333320940
|
|
ramachandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3963
|
3963
|
|
|
|
|
|
|
|
|
136
|
Chitvel
|
AP-11-042-019-017/120017
()
|
0211042000NRG23260520220804541
|
27/05/2022
|
SIVA SANKAR
|
0211042WL0033498
|
SIVA SANKAR
|
00468
|
UBIN0823040
|
1545
|
1545
|
Processed
|
26/07/2022
|
|
3333320943
|
|
SIVA SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
137
|
Chitvel
|
AP-11-042-002-002/050096
()
|
0211042000NRG23250520220787085
|
27/05/2022
|
K SUJANA
|
0211042WL0032781
|
K SUJANA
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3333320954
|
|
K SUJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185927
|
185927
|
|
|
|
|
|
|
|