|
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-11-042-004-002/180038
()
|
0211042000NRG23120520220518159
|
12/05/2022
|
ESWARAMMA MACHINA
|
0211042WL0022443
|
ESWARAMMA MACHINA
|
00019
|
APGB0002155
|
1442
|
1442
|
Rejected
|
22/05/2022
|
|
1441316119
|
Account closed
|
|
|
|
2
|
Chitvel
|
AP-11-042-004-002/180038
()
|
0211042000NRG23120520220518158
|
12/05/2022
|
JAYARAMAIAH MACHINA
|
0211042WL0022443
|
JAYARAMAIAH MACHINA
|
00019
|
APGB0002155
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1441316117
|
|
JAYARAMAIAH MACHINA
|
()
|
|
3
|
Chitvel
|
AP-11-042-004-002/180227
()
|
0211042000NRG23120520220518170
|
12/05/2022
|
MACHINENI NAGESWARAMMA
|
0211042WL0022443
|
MACHINENI NAGESWARAMMA
|
00019
|
APGB0002155
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1441316120
|
|
MACHINENI NAGESWARAMMA
|
()
|
|
4
|
Chitvel
|
AP-11-042-004-002/180228
()
|
0211042000NRG23120520220518171
|
12/05/2022
|
BUNGATAVULA VIJAYAMMA
|
0211042WL0022443
|
BUNGATAVULA VIJAYAMMA
|
00019
|
APGB0002155
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1441316121
|
|
BUNGATAVULA VIJAYAMMA
|
()
|
|
5
|
Chitvel
|
AP-11-042-006-005/060215
()
|
0211042000NRG23120520220515094
|
12/05/2022
|
Uma Maheswari
|
0211042WL0022302
|
Uma Maheswari
|
00019
|
APGB0002155
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316123
|
|
Uma Maheswari
|
()
|
|
6
|
Chitvel
|
AP-11-042-006-005/080015
()
|
0211042000NRG23120520220515117
|
12/05/2022
|
Kumari
|
0211042WL0022302
|
Kumari
|
00019
|
APGB0002155
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316181
|
|
Kumari
|
()
|
|
7
|
Chitvel
|
AP-11-042-006-005/080082
()
|
0211042000NRG23120520220515151
|
12/05/2022
|
Karunamurthy
|
0211042WL0022302
|
Karunamurthy
|
00019
|
APGB0002155
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316127
|
|
Karunamurthy
|
()
|
|
8
|
Chitvel
|
AP-11-042-006-005/100017
()
|
0211042000NRG23120520220516469
|
12/05/2022
|
Venkataramana
|
0211042WL0022383
|
Venkataramana
|
00019
|
APGB0002155
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1441316129
|
|
Venkataramana
|
()
|
|
9
|
Chitvel
|
AP-11-042-006-005/100042
()
|
0211042000NRG23120520220515199
|
12/05/2022
|
Erugudodla venkataiah
|
0211042WL0022302
|
Erugudodla venkataiah
|
00019
|
APGB0002155
|
1121
|
1121
|
Processed
|
22/05/2022
|
|
1441316128
|
|
Erugudodla venkataiah
|
()
|
|
10
|
Chitvel
|
AP-11-042-012-009/020089
()
|
0211042000NRG23120520220519542
|
12/05/2022
|
Venkatasubbayya
|
0211042WL0022484
|
Venkatasubbayya
|
00019
|
APGB0002155
|
1569
|
1569
|
Processed
|
22/05/2022
|
|
1441316122
|
|
Venkatasubbayya
|
()
|
|
11
|
Chitvel
|
AP-11-042-012-009/040089
()
|
0211042000NRG23120520220519611
|
12/05/2022
|
Ravindra
|
0211042WL0022484
|
Ravindra
|
00019
|
APGB0002155
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316124
|
|
Ravindra
|
()
|
|
12
|
Chitvel
|
AP-11-042-012-009/040132
()
|
0211042000NRG23120520220519634
|
12/05/2022
|
Ramanamma
|
0211042WL0022484
|
Ramanamma
|
00019
|
APGB0002155
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316118
|
|
Ramanamma
|
()
|
|
13
|
Chitvel
|
AP-11-042-012-009/040135
()
|
0211042000NRG23120520220519636
|
12/05/2022
|
Devi
|
0211042WL0022484
|
Devi
|
00019
|
APGB0002155
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316125
|
|
Devi
|
()
|
|
14
|
Chitvel
|
AP-11-042-012-009/040135
()
|
0211042000NRG23120520220519637
|
12/05/2022
|
Narasimhulu
|
0211042WL0022484
|
Narasimhulu
|
00019
|
APGB0002155
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316126
|
|
Narasimhulu
|
()
|
|
15
|
Chitvel
|
AP-11-042-012-009/040136
()
|
0211042000NRG23120520220519638
|
12/05/2022
|
Lakshmi Devi
|
0211042WL0022484
|
Lakshmi Devi
|
00019
|
APGB0002155
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316130
|
|
Lakshmi Devi
|
()
|
|
16
|
Chitvel
|
AP-11-042-012-009/040147
()
|
0211042000NRG23120520220519640
|
12/05/2022
|
radha
|
0211042WL0022484
|
radha
|
00019
|
APGB0002155
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316131
|
|
radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19898
|
19898
|
|
|
|
|
|
|
|
|
17
|
Chitvel
|
AP-11-042-019-017/010143
()
|
0211042000NRG23120520220517414
|
12/05/2022
|
silaja
|
0211042WL0022412
|
silaja
|
00019
|
APGB0002171
|
1588
|
1588
|
Processed
|
22/05/2022
|
|
1441316134
|
|
silaja
|
()
|
|
18
|
Chitvel
|
AP-11-042-019-017/040016
()
|
0211042000NRG23120520220517453
|
12/05/2022
|
Varikunta Subba Narasaiah
|
0211042WL0022412
|
Varikunta Subba Narasaiah
|
00019
|
APGB0002171
|
1588
|
1588
|
Processed
|
22/05/2022
|
|
1441316144
|
|
Varikunta Subba Narasaiah
|
()
|
|
19
|
Chitvel
|
AP-11-042-019-017/120016
()
|
0211042000NRG23120520220515625
|
12/05/2022
|
Venkatamma Alisetti
|
0211042WL0022338
|
Venkatamma Alisetti
|
00019
|
APGB0002171
|
1577
|
1577
|
Processed
|
22/05/2022
|
|
1441316160
|
|
Venkatamma Alisetti
|
()
|
|
20
|
Chitvel
|
AP-11-042-019-017/120062
()
|
0211042000NRG23120520220515647
|
12/05/2022
|
Penchalaiah
|
0211042WL0022338
|
Penchalaiah
|
00019
|
APGB0002171
|
1577
|
1577
|
Processed
|
22/05/2022
|
|
1441316156
|
|
Penchalaiah
|
()
|
|
21
|
Chitvel
|
AP-11-042-019-017/130247
()
|
0211042000NRG23120520220515708
|
12/05/2022
|
Thuraka mallikarjuna
|
0211042WL0022338
|
Thuraka mallikarjuna
|
00019
|
APGB0002171
|
1577
|
1577
|
Processed
|
22/05/2022
|
|
1441316157
|
|
Thuraka mallikarjuna
|
()
|
|
22
|
Chitvel
|
AP-11-042-019-017/140037
()
|
0211042000NRG23120520220516345
|
12/05/2022
|
radhika
|
0211042WL0022376
|
radhika
|
00019
|
APGB0002171
|
1043
|
1043
|
Processed
|
22/05/2022
|
|
1441316146
|
|
radhika
|
()
|
|
23
|
Chitvel
|
AP-11-042-019-017/140092
()
|
0211042000NRG23120520220516381
|
12/05/2022
|
venkatesh
|
0211042WL0022376
|
venkatesh
|
00019
|
APGB0002171
|
1565
|
1565
|
Processed
|
22/05/2022
|
|
1441316145
|
|
venkatesh
|
()
|
|
24
|
Chitvel
|
AP-11-042-019-017/140093
()
|
0211042000NRG23120520220516382
|
12/05/2022
|
neelamma
|
0211042WL0022376
|
neelamma
|
00019
|
APGB0002171
|
1304
|
1304
|
Processed
|
22/05/2022
|
|
1441316159
|
|
neelamma
|
()
|
|
25
|
Chitvel
|
AP-11-042-019-017/150079
()
|
0211042000NRG23120520220515754
|
12/05/2022
|
hariesh
|
0211042WL0022338
|
hariesh
|
00019
|
APGB0002171
|
1577
|
1577
|
Processed
|
22/05/2022
|
|
1441316151
|
|
hariesh
|
()
|
|
26
|
Chitvel
|
AP-11-042-019-017/150091
()
|
0211042000NRG23120520220515764
|
12/05/2022
|
adhi narayana
|
0211042WL0022338
|
adhi narayana
|
00019
|
APGB0002171
|
1577
|
1577
|
Processed
|
22/05/2022
|
|
1441316153
|
|
adhi narayana
|
()
|
|
27
|
Chitvel
|
AP-11-042-019-017/150095
()
|
0211042000NRG23120520220515767
|
12/05/2022
|
GANGAIAH
|
0211042WL0022338
|
GANGAIAH
|
00019
|
APGB0002171
|
1577
|
1577
|
Processed
|
22/05/2022
|
|
1441316132
|
|
GANGAIAH
|
()
|
|
28
|
Chitvel
|
AP-11-042-019-017/150099
()
|
0211042000NRG23120520220515771
|
12/05/2022
|
revahi
|
0211042WL0022338
|
revahi
|
00019
|
APGB0002171
|
1577
|
1577
|
Processed
|
22/05/2022
|
|
1441316143
|
|
revahi
|
()
|
|
29
|
Chitvel
|
AP-11-042-019-017/150100
()
|
0211042000NRG23120520220515772
|
12/05/2022
|
kamala
|
0211042WL0022338
|
kamala
|
00019
|
APGB0002171
|
1577
|
1577
|
Processed
|
22/05/2022
|
|
1441316138
|
|
kamala
|
()
|
|
30
|
Chitvel
|
AP-11-042-019-017/150102
()
|
0211042000NRG23120520220515773
|
12/05/2022
|
parvathi
|
0211042WL0022338
|
parvathi
|
00019
|
APGB0002171
|
1577
|
1577
|
Processed
|
22/05/2022
|
|
1441316133
|
|
parvathi
|
()
|
|
31
|
Chitvel
|
AP-11-042-020-017/160023
()
|
0211042000NRG23120520220507673
|
12/05/2022
|
Mannoru Subba Reddy
|
0211042WL0021956
|
Mannoru Subba Reddy
|
00019
|
APGB0002171
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441316152
|
|
Mannoru Subba Reddy
|
()
|
|
32
|
Chitvel
|
AP-11-042-020-017/160113
()
|
0211042000NRG23120520220507698
|
12/05/2022
|
narasimhulu
|
0211042WL0021956
|
narasimhulu
|
00019
|
APGB0002171
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441316136
|
|
narasimhulu
|
()
|
|
33
|
Chitvel
|
AP-11-042-021-018/010056
()
|
0211042000NRG23120520220509675
|
12/05/2022
|
Peruri Narasimhulu
|
0211042WL0022047
|
Peruri Narasimhulu
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316141
|
|
Peruri Narasimhulu
|
()
|
|
34
|
Chitvel
|
AP-11-042-021-018/010057
()
|
0211042000NRG23120520220509677
|
12/05/2022
|
Chinnakka
|
0211042WL0022047
|
Chinnakka
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316158
|
|
Chinnakka
|
()
|
|
35
|
Chitvel
|
AP-11-042-021-018/010058
()
|
0211042000NRG23120520220509678
|
12/05/2022
|
Yalakacherla Chinnayya
|
0211042WL0022047
|
Yalakacherla Chinnayya
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316137
|
|
Yalakacherla Chinnayya
|
()
|
|
36
|
Chitvel
|
AP-11-042-021-018/010096
()
|
0211042000NRG23120520220509705
|
12/05/2022
|
maniyamma
|
0211042WL0022047
|
maniyamma
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316142
|
|
maniyamma
|
()
|
|
37
|
Chitvel
|
AP-11-042-021-018/010099
()
|
0211042000NRG23120520220509706
|
12/05/2022
|
sasi kala
|
0211042WL0022047
|
sasi kala
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316148
|
|
sasi kala
|
()
|
|
38
|
Chitvel
|
AP-11-042-021-018/010123
()
|
0211042000NRG23120520220509707
|
12/05/2022
|
Rames Babu
|
0211042WL0022047
|
Rames Babu
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316140
|
|
Rames Babu
|
()
|
|
39
|
Chitvel
|
AP-11-042-021-018/010162
()
|
0211042000NRG23120520220509712
|
12/05/2022
|
Ramanamma Mandha
|
0211042WL0022047
|
Ramanamma Mandha
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316178
|
|
Ramanamma Mandha
|
()
|
|
40
|
Chitvel
|
AP-11-042-021-018/010170
()
|
0211042000NRG23120520220509714
|
12/05/2022
|
Venkataramana
|
0211042WL0022047
|
Venkataramana
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316180
|
|
Venkataramana
|
()
|
|
41
|
Chitvel
|
AP-11-042-021-018/010189
()
|
0211042000NRG23120520220509720
|
12/05/2022
|
Penchalamma
|
0211042WL0022047
|
Penchalamma
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316149
|
|
Penchalamma
|
()
|
|
42
|
Chitvel
|
AP-11-042-021-018/010199
()
|
0211042000NRG23120520220509723
|
12/05/2022
|
prasad
|
0211042WL0022047
|
prasad
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316154
|
|
prasad
|
()
|
|
43
|
Chitvel
|
AP-11-042-021-018/010213
()
|
0211042000NRG23120520220509733
|
12/05/2022
|
subbarayudu
|
0211042WL0022047
|
subbarayudu
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316135
|
|
subbarayudu
|
()
|
|
44
|
Chitvel
|
AP-11-042-021-018/010221
()
|
0211042000NRG23120520220509737
|
12/05/2022
|
venkata subbaiah
|
0211042WL0022047
|
venkata subbaiah
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316139
|
|
venkata subbaiah
|
()
|
|
45
|
Chitvel
|
AP-11-042-021-018/010236
()
|
0211042000NRG23120520220509744
|
12/05/2022
|
venkata subbamma
|
0211042WL0022047
|
venkata subbamma
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316150
|
|
venkata subbamma
|
()
|
|
46
|
Chitvel
|
AP-11-042-021-018/010237
()
|
0211042000NRG23120520220509745
|
12/05/2022
|
ramanamma
|
0211042WL0022047
|
ramanamma
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316179
|
|
ramanamma
|
()
|
|
47
|
Chitvel
|
AP-11-042-021-018/010239
()
|
0211042000NRG23120520220509747
|
12/05/2022
|
venkataiah
|
0211042WL0022047
|
venkataiah
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316155
|
|
venkataiah
|
()
|
|
48
|
Chitvel
|
AP-11-042-021-018/010253
()
|
0211042000NRG23120520220509753
|
12/05/2022
|
lakshmidevi
|
0211042WL0022047
|
lakshmidevi
|
00019
|
APGB0002171
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316147
|
|
lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44707
|
44707
|
|
|
|
|
|
|
|
|
49
|
Chitvel
|
AP-11-042-021-018/010223
()
|
0211042000NRG23120520220509739
|
12/05/2022
|
Eswaramma
|
0211042WL0022047
|
Eswaramma
|
00045
|
BARB0KODURX
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316161
|
|
Eswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
50
|
Chitvel
|
AP-11-042-019-017/010010
()
|
0211042000NRG23120520220517403
|
12/05/2022
|
indhirani
|
0211042WL0022412
|
indhirani
|
00078
|
CNRB0013200
|
1588
|
1588
|
Processed
|
22/05/2022
|
|
1441316162
|
|
indhirani
|
()
|
|
51
|
Chitvel
|
AP-11-042-019-017/140045
()
|
0211042000NRG23120520220516355
|
12/05/2022
|
Lakshmaiah
|
0211042WL0022376
|
Lakshmaiah
|
00078
|
CNRB0013200
|
1565
|
1565
|
Processed
|
22/05/2022
|
|
1441316163
|
|
Lakshmaiah
|
()
|
|
52
|
Chitvel
|
AP-11-042-021-018/010041
()
|
0211042000NRG23120520220509669
|
12/05/2022
|
Rosaiah R
|
0211042WL0022047
|
Rosaiah R
|
00078
|
CNRB0013200
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316164
|
|
Rosaiah R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4533
|
4533
|
|
|
|
|
|
|
|
|
53
|
Chitvel
|
AP-11-042-019-017/030006
()
|
0211042000NRG23120520220517421
|
12/05/2022
|
Veerabathina Gangadevi
|
0211042WL0022412
|
Veerabathina Gangadevi
|
00415
|
SBIN0001459
|
794
|
794
|
Rejected
|
22/05/2022
|
|
1441316168
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
54
|
Chitvel
|
AP-11-042-019-017/030025
()
|
0211042000NRG23120520220517426
|
12/05/2022
|
Pavan kumar
|
0211042WL0022412
|
Pavan kumar
|
00415
|
SBIN0001459
|
1588
|
1588
|
Processed
|
22/05/2022
|
|
1441316169
|
|
MR GOGULA PAVAN KUMAR
|
()
|
|
55
|
Chitvel
|
AP-11-042-019-017/150099
()
|
0211042000NRG23120520220515770
|
12/05/2022
|
maneyya
|
0211042WL0022338
|
maneyya
|
00415
|
SBIN0001459
|
1577
|
1577
|
Processed
|
22/05/2022
|
|
1441316173
|
|
MRS KAYALA MANEIAH
|
()
|
|
56
|
Chitvel
|
AP-11-042-020-017/160070
()
|
0211042000NRG23120520220507692
|
12/05/2022
|
Sumalatha nagiripati
|
0211042WL0021956
|
Sumalatha nagiripati
|
00415
|
SBIN0001459
|
898
|
898
|
Processed
|
22/05/2022
|
|
1441316172
|
|
MRS SUMALATHA NAGIRIPATI
|
()
|
|
57
|
Chitvel
|
AP-11-042-020-017/160113
()
|
0211042000NRG23120520220507697
|
12/05/2022
|
ratshnamma
|
0211042WL0021956
|
ratshnamma
|
00415
|
SBIN0001459
|
898
|
898
|
Processed
|
22/05/2022
|
|
1441316171
|
|
MRS RATHNAMMA SREERAM
|
()
|
|
58
|
Chitvel
|
AP-11-042-021-018/010211
()
|
0211042000NRG23120520220509731
|
12/05/2022
|
venkateswarlu
|
0211042WL0022047
|
venkateswarlu
|
00415
|
SBIN0001459
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316170
|
|
MR VENKATESWARLU ONTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7135
|
7135
|
|
|
|
|
|
|
|
|
59
|
Chitvel
|
AP-11-042-004-002/160038
()
|
0211042000NRG23120520220519746
|
12/05/2022
|
ASWINI
|
0211042WL0022489
|
ASWINI
|
00415
|
SBIN0003880
|
445
|
445
|
Processed
|
22/05/2022
|
|
1441316189
|
|
MS MARUTHOTI ASWINI
|
()
|
|
60
|
Chitvel
|
AP-11-042-004-002/180233
()
|
0211042000NRG23120520220518172
|
12/05/2022
|
GADIKOTA RAJA KUMARI
|
0211042WL0022443
|
GADIKOTA RAJA KUMARI
|
00415
|
SBIN0003880
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1441316196
|
|
MRS GADIKOTA RAJA KUMARI
|
()
|
|
61
|
Chitvel
|
AP-11-042-004-002/180249
()
|
0211042000NRG23120520220518175
|
12/05/2022
|
POLINA SRI HARI
|
0211042WL0022443
|
POLINA SRI HARI
|
00415
|
SBIN0003880
|
1442
|
1442
|
Processed
|
22/05/2022
|
|
1441316192
|
|
MR SRIHARI POLINA
|
()
|
|
62
|
Chitvel
|
AP-11-042-006-005/010107
()
|
0211042000NRG23120520220515030
|
12/05/2022
|
JYOYHI
|
0211042WL0022302
|
JYOYHI
|
00415
|
SBIN0003880
|
897
|
897
|
Processed
|
22/05/2022
|
|
1441316187
|
|
MRS TANGUTURI JYOTHI
|
()
|
|
63
|
Chitvel
|
AP-11-042-006-005/010328
()
|
0211042000NRG23120520220515055
|
12/05/2022
|
Suresh
|
0211042WL0022302
|
Suresh
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316222
|
|
MRS PALLAMPATI RAMADEVI
|
()
|
|
64
|
Chitvel
|
AP-11-042-006-005/010359
()
|
0211042000NRG23120520220515068
|
12/05/2022
|
suresh Yadav
|
0211042WL0022302
|
suresh Yadav
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316206
|
|
MR KONDALA SURESH YADAV
|
()
|
|
65
|
Chitvel
|
AP-11-042-006-005/060096
()
|
0211042000NRG23120520220515073
|
12/05/2022
|
ANANTAMMA VEMULA
|
0211042WL0022302
|
ANANTAMMA VEMULA
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316224
|
|
MRS ANANTAMMA VEMULA
|
()
|
|
66
|
Chitvel
|
AP-11-042-006-005/060205
()
|
0211042000NRG23120520220515090
|
12/05/2022
|
Rathnamma
|
0211042WL0022302
|
Rathnamma
|
00415
|
SBIN0003880
|
1121
|
1121
|
Processed
|
22/05/2022
|
|
1441316211
|
|
MR THAMMISETTY RATHNAMMA
|
()
|
|
67
|
Chitvel
|
AP-11-042-006-005/060219
()
|
0211042000NRG23120520220515097
|
12/05/2022
|
Rajamma
|
0211042WL0022302
|
Rajamma
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316221
|
|
MRS RAJAMMA THAMMISETTI
|
()
|
|
68
|
Chitvel
|
AP-11-042-006-005/060231
()
|
0211042000NRG23120520220515102
|
12/05/2022
|
Tirupatamma
|
0211042WL0022302
|
Tirupatamma
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316213
|
|
MRS PASUPULETI TIRUPATHAMMA
|
()
|
|
69
|
Chitvel
|
AP-11-042-006-005/060232
()
|
0211042000NRG23120520220515103
|
12/05/2022
|
Venkatamma
|
0211042WL0022302
|
Venkatamma
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316175
|
|
MRS VENKATAMMA YAMALA
|
()
|
|
70
|
Chitvel
|
AP-11-042-006-005/060235
()
|
0211042000NRG23120520220515104
|
12/05/2022
|
Geetha
|
0211042WL0022302
|
Geetha
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316191
|
|
MRS THAMMISETTY GEETHA
|
()
|
|
71
|
Chitvel
|
AP-11-042-006-005/060236
()
|
0211042000NRG23120520220515105
|
12/05/2022
|
Lakshumma
|
0211042WL0022302
|
Lakshumma
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316212
|
|
MRS THAMMISETTY LAKSHUMMA
|
()
|
|
72
|
Chitvel
|
AP-11-042-006-005/060237
()
|
0211042000NRG23120520220515106
|
12/05/2022
|
Parvathamma
|
0211042WL0022302
|
Parvathamma
|
00415
|
SBIN0003880
|
1121
|
1121
|
Processed
|
22/05/2022
|
|
1441316176
|
|
PASUPULETI PARVATHAMMA WO SANKARAIAH
|
()
|
|
73
|
Chitvel
|
AP-11-042-006-005/070033
()
|
0211042000NRG23120520220516455
|
12/05/2022
|
AKUMALA VENKATA SUBBAIAH
|
0211042WL0022383
|
AKUMALA VENKATA SUBBAIAH
|
00415
|
SBIN0003880
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1441316174
|
|
AKUMALLA VENKATA SUBBAIAH
|
()
|
|
74
|
Chitvel
|
AP-11-042-006-005/070083
()
|
0211042000NRG23120520220516460
|
12/05/2022
|
Sankaramma
|
0211042WL0022383
|
Sankaramma
|
00415
|
SBIN0003880
|
1129
|
1129
|
Processed
|
22/05/2022
|
|
1441316228
|
|
MR RAYAPU SANKARAMMA
|
()
|
|
75
|
Chitvel
|
AP-11-042-006-005/070084
()
|
0211042000NRG23120520220516461
|
12/05/2022
|
Rajamma
|
0211042WL0022383
|
Rajamma
|
00415
|
SBIN0003880
|
678
|
678
|
Processed
|
22/05/2022
|
|
1441316198
|
|
MRS MAHAKALI RAJAMMA
|
()
|
|
76
|
Chitvel
|
AP-11-042-006-005/080030
()
|
0211042000NRG23120520220515130
|
12/05/2022
|
Erikalayya Pulathotti
|
0211042WL0022302
|
Erikalayya Pulathotti
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316233
|
|
MR PULATHOTTI YERIKALAIAH
|
()
|
|
77
|
Chitvel
|
AP-11-042-006-005/080087
()
|
0211042000NRG23120520220515154
|
12/05/2022
|
Amaravathamma
|
0211042WL0022302
|
Amaravathamma
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316190
|
|
MRS NALLA AMARAVATHAMMA
|
()
|
|
78
|
Chitvel
|
AP-11-042-006-005/080166
()
|
0211042000NRG23120520220516464
|
12/05/2022
|
LAKSHMI DEVI LINGAM
|
0211042WL0022383
|
LAKSHMI DEVI LINGAM
|
00415
|
SBIN0003880
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1441316203
|
|
MRS LAKSHMIDEVI LINGAM
|
()
|
|
79
|
Chitvel
|
AP-11-042-006-005/080267
()
|
0211042000NRG23120520220515194
|
12/05/2022
|
Sunita
|
0211042WL0022302
|
Sunita
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316230
|
|
MRS SAMA SUNEETHA
|
()
|
|
80
|
Chitvel
|
AP-11-042-006-005/080268
()
|
0211042000NRG23120520220515195
|
12/05/2022
|
bala Narasimhulu
|
0211042WL0022302
|
bala Narasimhulu
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316186
|
|
MR THUPULA BALA NARASIMHULU
|
()
|
|
81
|
Chitvel
|
AP-11-042-006-005/080268
()
|
0211042000NRG23120520220515196
|
12/05/2022
|
Divya
|
0211042WL0022302
|
Divya
|
00415
|
SBIN0003880
|
1345
|
1345
|
Processed
|
22/05/2022
|
|
1441316205
|
|
MRS THUPULA DIVYA
|
()
|
|
82
|
Chitvel
|
AP-11-042-006-005/100038
()
|
0211042000NRG23120520220516474
|
12/05/2022
|
maheshkumar
|
0211042WL0022383
|
maheshkumar
|
00415
|
SBIN0003880
|
678
|
678
|
Processed
|
22/05/2022
|
|
1441316199
|
|
MR RAYAPU MAHESH KUMAR
|
()
|
|
83
|
Chitvel
|
AP-11-042-007-006/010071
()
|
0211042000NRG23120520220517149
|
12/05/2022
|
LAKSHUMMA MADDURI
|
0211042WL0022402
|
LAKSHUMMA MADDURI
|
00415
|
SBIN0003880
|
1450
|
1450
|
Rejected
|
22/05/2022
|
|
1441316216
|
No Such Account
|
|
|
|
84
|
Chitvel
|
AP-11-042-007-006/010103
()
|
0211042000NRG23120520220517156
|
12/05/2022
|
Nagamma
|
0211042WL0022402
|
Nagamma
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1441316194
|
|
MRS GALI NAGAMMA
|
()
|
|
85
|
Chitvel
|
AP-11-042-007-006/010171
()
|
0211042000NRG23120520220517184
|
12/05/2022
|
VADDI PRAMEELAMMA
|
0211042WL0022402
|
VADDI PRAMEELAMMA
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1441316235
|
|
MRS VADDI PRAMEELAMMA
|
()
|
|
86
|
Chitvel
|
AP-11-042-007-006/010343
()
|
0211042000NRG23120520220517201
|
12/05/2022
|
Sivaleela
|
0211042WL0022402
|
Sivaleela
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1441316209
|
|
MISS TELLA SIVA LILA
|
()
|
|
87
|
Chitvel
|
AP-11-042-007-006/020056
()
|
0211042000NRG23120520220517214
|
12/05/2022
|
mangamma
|
0211042WL0022402
|
mangamma
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1441316226
|
|
MR MARE MANGAMMA
|
()
|
|
88
|
Chitvel
|
AP-11-042-007-006/030017
()
|
0211042000NRG23120520220517228
|
12/05/2022
|
Usha rani
|
0211042WL0022402
|
Usha rani
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1441316207
|
|
MRS VADDE USHA RANI
|
()
|
|
89
|
Chitvel
|
AP-11-042-007-006/030038
()
|
0211042000NRG23120520220517230
|
12/05/2022
|
jyothi
|
0211042WL0022402
|
jyothi
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1441316217
|
|
MRS BATHINA JYOTHI
|
()
|
|
90
|
Chitvel
|
AP-11-042-007-006/030066
()
|
0211042000NRG23120520220517238
|
12/05/2022
|
Adhilakshumma
|
0211042WL0022402
|
Adhilakshumma
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1441316223
|
|
MRS CHEVVU ADI LAKSHUMMA
|
()
|
|
91
|
Chitvel
|
AP-11-042-007-006/030067
()
|
0211042000NRG23120520220517239
|
12/05/2022
|
Venkatareddy
|
0211042WL0022402
|
Venkatareddy
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1441316197
|
|
MR VENKATREDDY BUJIREDDY
|
()
|
|
92
|
Chitvel
|
AP-11-042-012-009/010008
()
|
0211042000NRG23120520220519518
|
12/05/2022
|
Venkatesh
|
0211042WL0022484
|
Venkatesh
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316183
|
|
MR VENKATESH SUNKARA
|
()
|
|
93
|
Chitvel
|
AP-11-042-012-009/020007
()
|
0211042000NRG23120520220519521
|
12/05/2022
|
Yallampalli Vimalamma
|
0211042WL0022484
|
Yallampalli Vimalamma
|
00415
|
SBIN0003880
|
1569
|
1569
|
Processed
|
22/05/2022
|
|
1441316218
|
|
MRS YELLAMPALLI VIMALAMMA
|
()
|
|
94
|
Chitvel
|
AP-11-042-012-009/020010
()
|
0211042000NRG23120520220519522
|
12/05/2022
|
Ontela Reddeyya
|
0211042WL0022484
|
Ontela Reddeyya
|
00415
|
SBIN0003880
|
1569
|
1569
|
Processed
|
22/05/2022
|
|
1441316204
|
|
MR ONTELA REDDAIAH
|
()
|
|
95
|
Chitvel
|
AP-11-042-012-009/020017
()
|
0211042000NRG23120520220519526
|
12/05/2022
|
thupakula Naagalacchumma
|
0211042WL0022484
|
thupakula Naagalacchumma
|
00415
|
SBIN0003880
|
1569
|
1569
|
Processed
|
22/05/2022
|
|
1441316229
|
|
MISS THUPAKULA T RAMALAKSHUMMA
|
()
|
|
96
|
Chitvel
|
AP-11-042-012-009/020048
()
|
0211042000NRG23120520220519532
|
12/05/2022
|
Sarojamma
|
0211042WL0022484
|
Sarojamma
|
00415
|
SBIN0003880
|
1569
|
1569
|
Processed
|
22/05/2022
|
|
1441316215
|
|
MRS NARAKATLA SAROJAMMA
|
()
|
|
97
|
Chitvel
|
AP-11-042-012-009/020059
()
|
0211042000NRG23120520220519533
|
12/05/2022
|
Koneti Raamasubbamma
|
0211042WL0022484
|
Koneti Raamasubbamma
|
00415
|
SBIN0003880
|
1569
|
1569
|
Processed
|
22/05/2022
|
|
1441316234
|
|
MRS KONETI RAMA SUBBAMMA
|
()
|
|
98
|
Chitvel
|
AP-11-042-012-009/020075
()
|
0211042000NRG23120520220519536
|
12/05/2022
|
Peddasubbaraayudu
|
0211042WL0022484
|
Peddasubbaraayudu
|
00415
|
SBIN0003880
|
1569
|
1569
|
Processed
|
22/05/2022
|
|
1441316202
|
|
MR SUBBARAYUDU MANNURU
|
()
|
|
99
|
Chitvel
|
AP-11-042-012-009/020144
()
|
0211042000NRG23120520220519551
|
12/05/2022
|
Venkatasubbaiah
|
0211042WL0022484
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
784
|
784
|
Processed
|
22/05/2022
|
|
1441316185
|
|
MR SUVVARAPU VENKATASUBBAIAH
|
()
|
|
100
|
Chitvel
|
AP-11-042-012-009/020153
()
|
0211042000NRG23120520220519554
|
12/05/2022
|
Shesaiah
|
0211042WL0022484
|
Shesaiah
|
00415
|
SBIN0003880
|
1569
|
1569
|
Processed
|
22/05/2022
|
|
1441316188
|
|
MR BODA SHESHAIAH
|
()
|
|
101
|
Chitvel
|
AP-11-042-012-009/040009
()
|
0211042000NRG23120520220519585
|
12/05/2022
|
Raadhakrishna
|
0211042WL0022484
|
Raadhakrishna
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316184
|
|
MR PANDIPOTI RADHAKRISHNA
|
()
|
|
102
|
Chitvel
|
AP-11-042-012-009/040017
()
|
0211042000NRG23120520220519590
|
12/05/2022
|
Hanumohan
|
0211042WL0022484
|
Hanumohan
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316193
|
|
MR CHALLA HANUMOHAN
|
()
|
|
103
|
Chitvel
|
AP-11-042-012-009/040134
()
|
0211042000NRG23120520220519635
|
12/05/2022
|
Sai Kumari
|
0211042WL0022484
|
Sai Kumari
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316177
|
|
MRS NAYANI SAI KUMARI
|
()
|
|
104
|
Chitvel
|
AP-11-042-012-009/040147
()
|
0211042000NRG23120520220519639
|
12/05/2022
|
papaiah
|
0211042WL0022484
|
papaiah
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316219
|
|
MR NASIMSETTY PAPAIAH
|
()
|
|
105
|
Chitvel
|
AP-11-042-012-009/040157
()
|
0211042000NRG23120520220519641
|
12/05/2022
|
adilakshumma
|
0211042WL0022484
|
adilakshumma
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316225
|
|
MS KOPPALA ADILAKSHUMMA
|
()
|
|
106
|
Chitvel
|
AP-11-042-012-009/040160
()
|
0211042000NRG23120520220519642
|
12/05/2022
|
kanthamma
|
0211042WL0022484
|
kanthamma
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
22/05/2022
|
|
1441316231
|
|
MR VALIMI KANTHAMMA
|
()
|
|
107
|
Chitvel
|
AP-11-042-019-017/070015
()
|
0211042000NRG23120520220517463
|
12/05/2022
|
sivaiah
|
0211042WL0022412
|
sivaiah
|
00415
|
SBIN0003880
|
1588
|
1588
|
Processed
|
22/05/2022
|
|
1441316227
|
|
MR KORAMUTLA SIVAIAH
|
()
|
|
108
|
Chitvel
|
AP-11-042-019-017/120022
()
|
0211042000NRG23120520220515628
|
12/05/2022
|
venkatesh
|
0211042WL0022338
|
venkatesh
|
00415
|
SBIN0003880
|
1577
|
1577
|
Processed
|
22/05/2022
|
|
1441316182
|
|
MRS CHEELI VENKATESH
|
()
|
|
109
|
Chitvel
|
AP-11-042-021-018/010025
()
|
0211042000NRG23120520220509660
|
12/05/2022
|
venkatasubbamma
|
0211042WL0022047
|
venkatasubbamma
|
00415
|
SBIN0003880
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316232
|
|
MRS YALAKACHARLA VENKATASUBBAMMA
|
()
|
|
110
|
Chitvel
|
AP-11-042-021-018/010132
()
|
0211042000NRG23120520220509709
|
12/05/2022
|
Reddipaka Suresh Babu
|
0211042WL0022047
|
Reddipaka Suresh Babu
|
00415
|
SBIN0003880
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316195
|
|
MR REDDYPAKA SURESH BABU
|
()
|
|
111
|
Chitvel
|
AP-11-042-021-018/010171
()
|
0211042000NRG23120520220509715
|
12/05/2022
|
sujatha
|
0211042WL0022047
|
sujatha
|
00415
|
SBIN0003880
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316201
|
|
MRS SUJATHA NANDALA
|
()
|
|
112
|
Chitvel
|
AP-11-042-021-018/010219
()
|
0211042000NRG23120520220509736
|
12/05/2022
|
nageswaramma
|
0211042WL0022047
|
nageswaramma
|
00415
|
SBIN0003880
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316208
|
|
MRS YALAKACHARLA NAGESWARAMMA
|
()
|
|
113
|
Chitvel
|
AP-11-042-021-018/010238
()
|
0211042000NRG23120520220509746
|
12/05/2022
|
manemma
|
0211042WL0022047
|
manemma
|
00415
|
SBIN0003880
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316200
|
|
MRS MANEMMA NANDLA
|
()
|
|
114
|
Chitvel
|
AP-11-042-021-018/010247
()
|
0211042000NRG23120520220509750
|
12/05/2022
|
rajeswaramma
|
0211042WL0022047
|
rajeswaramma
|
00415
|
SBIN0003880
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316214
|
|
MRS MANDHA RAJESWARAMMA
|
()
|
|
115
|
Chitvel
|
AP-11-042-021-018/010247
()
|
0211042000NRG23120520220509749
|
12/05/2022
|
venkataiah
|
0211042WL0022047
|
venkataiah
|
00415
|
SBIN0003880
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316210
|
|
MR MANDHA VENKATAIAH
|
()
|
|
116
|
Chitvel
|
AP-11-042-021-018/010249
()
|
0211042000NRG23120520220509752
|
12/05/2022
|
gangadevi
|
0211042WL0022047
|
gangadevi
|
00415
|
SBIN0003880
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316220
|
|
MS MANDA GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75169
|
75169
|
|
|
|
|
|
|
|
|
117
|
Chitvel
|
AP-11-042-020-017/160058
()
|
0211042000NRG23120520220507687
|
12/05/2022
|
Penchalayya
|
0211042WL0021956
|
Penchalayya
|
00468
|
UBIN0561631
|
1127
|
1127
|
Processed
|
22/05/2022
|
|
1441316238
|
|
Penchalayya
|
()
|
|
118
|
Chitvel
|
AP-11-042-021-018/010080
()
|
0211042000NRG23120520220509691
|
12/05/2022
|
Peruri Subramanyam
|
0211042WL0022047
|
Peruri Subramanyam
|
00468
|
UBIN0561631
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316236
|
|
Peruri Subramanyam
|
()
|
|
119
|
Chitvel
|
AP-11-042-021-018/010087
()
|
0211042000NRG23120520220509698
|
12/05/2022
|
Reddypaka mani
|
0211042WL0022047
|
Reddypaka mani
|
00468
|
UBIN0561631
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316237
|
|
Reddypaka mani
|
()
|
|
120
|
Chitvel
|
AP-11-042-021-018/010204
()
|
0211042000NRG23120520220509727
|
12/05/2022
|
SUBBAMMA
|
0211042WL0022047
|
SUBBAMMA
|
00468
|
UBIN0561631
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316239
|
|
SUBBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
121
|
Chitvel
|
AP-11-042-021-018/010156
()
|
0211042000NRG23120520220509711
|
12/05/2022
|
gangadevi
|
0211042WL0022047
|
gangadevi
|
00468
|
UBIN0810991
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316242
|
|
gangadevi
|
()
|
|
122
|
Chitvel
|
AP-11-042-021-018/010245
()
|
0211042000NRG23120520220509748
|
12/05/2022
|
NARENDRABABU
|
0211042WL0022047
|
NARENDRABABU
|
00468
|
UBIN0810991
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316241
|
|
NARENDRABABU
|
()
|
|
123
|
Chitvel
|
AP-11-042-021-018/010249
()
|
0211042000NRG23120520220509751
|
12/05/2022
|
ramachandra
|
0211042WL0022047
|
ramachandra
|
00468
|
UBIN0810991
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1441316240
|
|
ramachandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
124
|
Chitvel
|
AP-11-042-007-006/020060
()
|
0211042000NRG23120520220517217
|
12/05/2022
|
JETTI SAMPOORNA
|
0211042WL0022402
|
JETTI SAMPOORNA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1441316167
|
|
JETTI SAMPOORNA
|
()
|
|
125
|
Chitvel
|
AP-11-042-019-017/010140
()
|
0211042000NRG23120520220517409
|
12/05/2022
|
Jagadabi SIVARAJU
|
0211042WL0022412
|
Jagadabi SIVARAJU
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
22/05/2022
|
|
1441316165
|
|
Jagadabi SIVARAJU
|
()
|
|
126
|
Chitvel
|
AP-11-042-019-017/030117
()
|
0211042000NRG23120520220517451
|
12/05/2022
|
Dandla venkataramana
|
0211042WL0022412
|
Dandla venkataramana
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
22/05/2022
|
|
1441316166
|
|
Dandla venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166855
|
166855
|
|
|
|
|
|
|
|