|
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-11-042-016-014/010304
()
|
0211042000NRG23290720221731199
|
30/07/2022
|
chowdamma
|
0211042WL0078522
|
chowdamma
|
00019
|
APGB0002087
|
1110
|
1110
|
Processed
|
05/08/2022
|
|
3664080451
|
|
chowdamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Chitvel
|
AP-11-042-005-002/220091
()
|
0211042000NRG23290720221730880
|
30/07/2022
|
NIROSHA
|
0211042WL0078483
|
NIROSHA
|
00019
|
APGB0002155
|
257
|
257
|
Processed
|
05/08/2022
|
|
3664080457
|
|
NIROSHA
|
()
|
|
3
|
Chitvel
|
AP-11-042-005-002/220309
()
|
0211042000NRG23270720221720119
|
30/07/2022
|
YERRAGONTLA SAYAMMA
|
0211042WL0076896
|
YERRAGONTLA SAYAMMA
|
00019
|
APGB0002155
|
1445
|
1445
|
Processed
|
05/08/2022
|
|
3664080458
|
|
YERRAGONTLA SAYAMMA
|
()
|
|
4
|
Chitvel
|
AP-11-042-005-002/240025
()
|
0211042000NRG23270720221720123
|
30/07/2022
|
BOJAIAH
|
0211042WL0076896
|
BOJAIAH
|
00019
|
APGB0002155
|
1445
|
1445
|
Processed
|
05/08/2022
|
|
3664080466
|
|
BOJAIAH
|
()
|
|
5
|
Chitvel
|
AP-11-042-006-005/020290
()
|
0211042000NRG23290720221731658
|
30/07/2022
|
Venkata Ramana
|
0211042WL0078577
|
Venkata Ramana
|
00019
|
APGB0002155
|
1044
|
1044
|
Processed
|
05/08/2022
|
|
3664080463
|
|
Venkata Ramana
|
()
|
|
6
|
Chitvel
|
AP-11-042-006-005/060203
()
|
0211042000NRG23270720221719765
|
30/07/2022
|
Derangula Venkataramana
|
0211042WL0076881
|
Derangula Venkataramana
|
00019
|
APGB0002155
|
651
|
651
|
Processed
|
05/08/2022
|
|
3664080471
|
|
Derangula Venkataramana
|
()
|
|
7
|
Chitvel
|
AP-11-042-006-005/060215
()
|
0211042000NRG23270720221719768
|
30/07/2022
|
Uma Maheswari
|
0211042WL0076881
|
Uma Maheswari
|
00019
|
APGB0002155
|
1302
|
1302
|
Processed
|
05/08/2022
|
|
3664080459
|
|
Uma Maheswari
|
()
|
|
8
|
Chitvel
|
AP-11-042-006-005/100042
()
|
0211042000NRG23270720221719815
|
30/07/2022
|
Erugudodla venkataiah
|
0211042WL0076881
|
Erugudodla venkataiah
|
00019
|
APGB0002155
|
868
|
868
|
Processed
|
05/08/2022
|
|
3664080465
|
|
Erugudodla venkataiah
|
()
|
|
9
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23290720221731905
|
30/07/2022
|
Sama Sinu
|
0211042WL0078604
|
Sama Sinu
|
00019
|
APGB0002155
|
837
|
837
|
Processed
|
05/08/2022
|
|
3664080470
|
|
Sama Sinu
|
()
|
|
10
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23290720221731907
|
30/07/2022
|
SUBBA RAYUDU SAMA
|
0211042WL0078604
|
SUBBA RAYUDU SAMA
|
00019
|
APGB0002155
|
837
|
837
|
Processed
|
05/08/2022
|
|
3664080452
|
|
SUBBA RAYUDU SAMA
|
()
|
|
11
|
Chitvel
|
AP-11-042-008-007/060104
()
|
0211042000NRG23290720221729811
|
30/07/2022
|
Sankaraiah
|
0211042WL0078269
|
Sankaraiah
|
00019
|
APGB0002155
|
585
|
585
|
Processed
|
05/08/2022
|
|
3664080456
|
|
Sankaraiah
|
()
|
|
12
|
Chitvel
|
AP-11-042-008-007/090063
()
|
0211042000NRG23290720221729817
|
30/07/2022
|
Hymavathi
|
0211042WL0078269
|
Hymavathi
|
00019
|
APGB0002155
|
731
|
731
|
Processed
|
05/08/2022
|
|
3664080462
|
|
Hymavathi
|
()
|
|
13
|
Chitvel
|
AP-11-042-008-007/100002
()
|
0211042000NRG23290720221729818
|
30/07/2022
|
Yaanadamma
|
0211042WL0078269
|
Yaanadamma
|
00019
|
APGB0002155
|
439
|
439
|
Processed
|
05/08/2022
|
|
3664080467
|
|
Yaanadamma
|
()
|
|
14
|
Chitvel
|
AP-11-042-008-007/100064
()
|
0211042000NRG23290720221729826
|
30/07/2022
|
Ramadevi
|
0211042WL0078269
|
Ramadevi
|
00019
|
APGB0002155
|
146
|
146
|
Processed
|
05/08/2022
|
|
3664080460
|
|
Ramadevi
|
()
|
|
15
|
Chitvel
|
AP-11-042-008-007/100071
()
|
0211042000NRG23290720221729830
|
30/07/2022
|
Penchalamma
|
0211042WL0078269
|
Penchalamma
|
00019
|
APGB0002155
|
585
|
585
|
Processed
|
05/08/2022
|
|
3664080468
|
|
Penchalamma
|
()
|
|
16
|
Chitvel
|
AP-11-042-008-007/120136
()
|
0211042000NRG23290720221729834
|
30/07/2022
|
Madiina Vijetha
|
0211042WL0078269
|
Madiina Vijetha
|
00019
|
APGB0002155
|
146
|
146
|
Processed
|
05/08/2022
|
|
3664080464
|
|
Madiina Vijetha
|
()
|
|
17
|
Chitvel
|
AP-11-042-008-007/120137
()
|
0211042000NRG23290720221729835
|
30/07/2022
|
Nagaraja Maddina
|
0211042WL0078269
|
Nagaraja Maddina
|
00019
|
APGB0002155
|
731
|
731
|
Processed
|
05/08/2022
|
|
3664080453
|
|
Nagaraja Maddina
|
()
|
|
18
|
Chitvel
|
AP-11-042-008-007/120140
()
|
0211042000NRG23290720221729837
|
30/07/2022
|
YAMALA kRISHNAVENI
|
0211042WL0078269
|
YAMALA kRISHNAVENI
|
00019
|
APGB0002155
|
731
|
731
|
Processed
|
05/08/2022
|
|
3664080469
|
|
YAMALA kRISHNAVENI
|
()
|
|
19
|
Chitvel
|
AP-11-042-011-008/020176
()
|
0211042000NRG23290720221731156
|
30/07/2022
|
latha
|
0211042WL0078512
|
latha
|
00019
|
APGB0002155
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664080461
|
|
latha
|
()
|
|
20
|
Chitvel
|
AP-11-042-011-008/120048
()
|
0211042000NRG23300720221734251
|
30/07/2022
|
naga munendra
|
0211042WL0078892
|
naga munendra
|
00019
|
APGB0002155
|
1350
|
1350
|
Processed
|
05/08/2022
|
|
3664080455
|
|
naga munendra
|
()
|
|
21
|
Chitvel
|
AP-11-042-014-012/040038
()
|
0211042000NRG23300720221734309
|
30/07/2022
|
jayamma
|
0211042WL0078902
|
jayamma
|
00019
|
APGB0002155
|
1197
|
1197
|
Processed
|
05/08/2022
|
|
3664080454
|
|
jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16869
|
16869
|
|
|
|
|
|
|
|
|
22
|
Chitvel
|
AP-11-042-006-005/080194
()
|
0211042000NRG23270720221719809
|
30/07/2022
|
THUMMALURU PRASANNA DEVI
|
0211042WL0076881
|
THUMMALURU PRASANNA DEVI
|
00415
|
SBIN0000792
|
1085
|
1085
|
Processed
|
05/08/2022
|
|
3664080504
|
|
MRS THUMMALURU PRASANNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
23
|
Chitvel
|
AP-11-042-001-004/010047
()
|
0211042000NRG23290720221731230
|
30/07/2022
|
Bujjamma
|
0211042WL0078528
|
Bujjamma
|
00415
|
SBIN0003880
|
824
|
824
|
Processed
|
05/08/2022
|
|
3664080507
|
|
MR NANABALA BUJJAMMA
|
()
|
|
24
|
Chitvel
|
AP-11-042-001-004/010373
()
|
0211042000NRG23290720221731266
|
30/07/2022
|
Adhilakshumma
|
0211042WL0078528
|
Adhilakshumma
|
00415
|
SBIN0003880
|
824
|
824
|
Processed
|
05/08/2022
|
|
3664080497
|
|
MR AVULA ADI LAKSHUMMA
|
()
|
|
25
|
Chitvel
|
AP-11-042-001-004/010396
()
|
0211042000NRG23290720221731270
|
30/07/2022
|
eswaraiah
|
0211042WL0078528
|
eswaraiah
|
00415
|
SBIN0003880
|
824
|
824
|
Processed
|
05/08/2022
|
|
3664080476
|
|
NANABALA ESWARAIAH
|
()
|
|
26
|
Chitvel
|
AP-11-042-001-004/010400
()
|
0211042000NRG23290720221731271
|
30/07/2022
|
GUTTI HARI PRASAD
|
0211042WL0078528
|
GUTTI HARI PRASAD
|
00415
|
SBIN0003880
|
824
|
824
|
Processed
|
05/08/2022
|
|
3664080495
|
|
MR GUTTI HARI PRASAD
|
()
|
|
27
|
Chitvel
|
AP-11-042-005-002/220055
()
|
0211042000NRG23270720221720101
|
30/07/2022
|
jyothi
|
0211042WL0076896
|
jyothi
|
00415
|
SBIN0003880
|
1445
|
1445
|
Processed
|
05/08/2022
|
|
3664080472
|
|
MR PANDIRALA JYOTHI
|
()
|
|
28
|
Chitvel
|
AP-11-042-006-005/020034
()
|
0211042000NRG23290720221731841
|
30/07/2022
|
CHAKRAVARTHULA MASTANAMMA
|
0211042WL0078604
|
CHAKRAVARTHULA MASTANAMMA
|
00415
|
SBIN0003880
|
837
|
837
|
Processed
|
05/08/2022
|
|
3664080498
|
|
CHAKRAVARTHULA MASTANAMMA
|
()
|
|
29
|
Chitvel
|
AP-11-042-006-005/020080
()
|
0211042000NRG23290720221731646
|
30/07/2022
|
Gangaraju
|
0211042WL0078577
|
Gangaraju
|
00415
|
SBIN0003880
|
626
|
626
|
Processed
|
05/08/2022
|
|
3664080499
|
|
MR GANGARAJU LOUDI
|
()
|
|
30
|
Chitvel
|
AP-11-042-006-005/020111
()
|
0211042000NRG23290720221731863
|
30/07/2022
|
Venkataramaraju
|
0211042WL0078604
|
Venkataramaraju
|
00415
|
SBIN0003880
|
837
|
837
|
Processed
|
05/08/2022
|
|
3664080487
|
|
MR VENKATA RAMA RAJU CHAKRAVARTHULA
|
()
|
|
31
|
Chitvel
|
AP-11-042-006-005/020271
()
|
0211042000NRG23290720221731896
|
30/07/2022
|
Sampurna
|
0211042WL0078604
|
Sampurna
|
00415
|
SBIN0003880
|
837
|
837
|
Processed
|
05/08/2022
|
|
3664080486
|
|
MRS REDDYCHERLA SAMPOORNA
|
()
|
|
32
|
Chitvel
|
AP-11-042-006-005/020288
()
|
0211042000NRG23290720221731657
|
30/07/2022
|
umadevi
|
0211042WL0078577
|
umadevi
|
00415
|
SBIN0003880
|
835
|
835
|
Processed
|
05/08/2022
|
|
3664080485
|
|
MRS UMADEVI VELIGANDLA UMA DEVI
|
()
|
|
33
|
Chitvel
|
AP-11-042-006-005/020290
()
|
0211042000NRG23290720221731659
|
30/07/2022
|
shirisha
|
0211042WL0078577
|
shirisha
|
00415
|
SBIN0003880
|
418
|
418
|
Processed
|
05/08/2022
|
|
3664080501
|
|
MRS SHIRISHA VELIGANDLA
|
()
|
|
34
|
Chitvel
|
AP-11-042-006-005/020291
()
|
0211042000NRG23290720221731660
|
30/07/2022
|
venkata swami raju
|
0211042WL0078577
|
venkata swami raju
|
00415
|
SBIN0003880
|
1044
|
1044
|
Processed
|
05/08/2022
|
|
3664080494
|
|
MR CHAKARAVARTHULA VENKATASWAMI RAJU
|
()
|
|
35
|
Chitvel
|
AP-11-042-006-005/020292
()
|
0211042000NRG23290720221731661
|
30/07/2022
|
Sreevivasa Raju
|
0211042WL0078577
|
Sreevivasa Raju
|
00415
|
SBIN0003880
|
835
|
835
|
Processed
|
05/08/2022
|
|
3664080488
|
|
MR BALARAJU SRINIVASA RAJU
|
()
|
|
36
|
Chitvel
|
AP-11-042-006-005/020301
()
|
0211042000NRG23290720221731899
|
30/07/2022
|
Venkata Ramaraju
|
0211042WL0078604
|
Venkata Ramaraju
|
00415
|
SBIN0003880
|
837
|
837
|
Processed
|
05/08/2022
|
|
3664080513
|
|
MR VENKATA RAMA RAJU PULLAMARAJU
|
()
|
|
37
|
Chitvel
|
AP-11-042-006-005/020303
()
|
0211042000NRG23290720221731663
|
30/07/2022
|
Vijayalakshmi
|
0211042WL0078577
|
Vijayalakshmi
|
00415
|
SBIN0003880
|
418
|
418
|
Processed
|
05/08/2022
|
|
3664080520
|
|
MRS CHOKKARAJU VIJAYALAKSHMI
|
()
|
|
38
|
Chitvel
|
AP-11-042-006-005/020304
()
|
0211042000NRG23290720221731900
|
30/07/2022
|
Saradamma
|
0211042WL0078604
|
Saradamma
|
00415
|
SBIN0003880
|
837
|
837
|
Processed
|
05/08/2022
|
|
3664080521
|
|
MR DHAKSHARAJU SARADAMMA
|
()
|
|
39
|
Chitvel
|
AP-11-042-006-005/020305
()
|
0211042000NRG23290720221731901
|
30/07/2022
|
Sankar Raju
|
0211042WL0078604
|
Sankar Raju
|
00415
|
SBIN0003880
|
628
|
628
|
Processed
|
05/08/2022
|
|
3664080489
|
|
MR DAKSHRAJU SANKAR RAJU
|
()
|
|
40
|
Chitvel
|
AP-11-042-006-005/020306
()
|
0211042000NRG23290720221731664
|
30/07/2022
|
Lakshmi Devi
|
0211042WL0078577
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1044
|
1044
|
Processed
|
05/08/2022
|
|
3664080490
|
|
MRS CHAKRAVARTHULA LAKSHMIDEVI
|
()
|
|
41
|
Chitvel
|
AP-11-042-006-005/060205
()
|
0211042000NRG23270720221719766
|
30/07/2022
|
Rathnamma
|
0211042WL0076881
|
Rathnamma
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
05/08/2022
|
|
3664080492
|
|
MR THAMMISETTY RATHNAMMA
|
()
|
|
42
|
Chitvel
|
AP-11-042-006-005/060219
()
|
0211042000NRG23270720221719770
|
30/07/2022
|
Rajamma
|
0211042WL0076881
|
Rajamma
|
00415
|
SBIN0003880
|
217
|
217
|
Processed
|
05/08/2022
|
|
3664080522
|
|
MRS RAJAMMA THAMMISETTI
|
()
|
|
43
|
Chitvel
|
AP-11-042-006-005/060231
()
|
0211042000NRG23270720221719775
|
30/07/2022
|
Tirupatamma
|
0211042WL0076881
|
Tirupatamma
|
00415
|
SBIN0003880
|
1302
|
1302
|
Processed
|
05/08/2022
|
|
3664080484
|
|
MRS PASUPULETI TIRUPATHAMMA
|
()
|
|
44
|
Chitvel
|
AP-11-042-006-005/060232
()
|
0211042000NRG23270720221719776
|
30/07/2022
|
Venkatamma
|
0211042WL0076881
|
Venkatamma
|
00415
|
SBIN0003880
|
651
|
651
|
Processed
|
05/08/2022
|
|
3664080481
|
|
MRS VENKATAMMA YAMALA
|
()
|
|
45
|
Chitvel
|
AP-11-042-006-005/060235
()
|
0211042000NRG23270720221719777
|
30/07/2022
|
Geetha
|
0211042WL0076881
|
Geetha
|
00415
|
SBIN0003880
|
1302
|
1302
|
Processed
|
05/08/2022
|
|
3664080482
|
|
MRS THAMMISETTY GEETHA
|
()
|
|
46
|
Chitvel
|
AP-11-042-006-005/060236
()
|
0211042000NRG23270720221719778
|
30/07/2022
|
Lakshumma
|
0211042WL0076881
|
Lakshumma
|
00415
|
SBIN0003880
|
1302
|
1302
|
Processed
|
05/08/2022
|
|
3664080483
|
|
MRS THAMMISETTY LAKSHUMMA
|
()
|
|
47
|
Chitvel
|
AP-11-042-006-005/060237
()
|
0211042000NRG23270720221719779
|
30/07/2022
|
Parvathamma
|
0211042WL0076881
|
Parvathamma
|
00415
|
SBIN0003880
|
651
|
651
|
Processed
|
05/08/2022
|
|
3664080491
|
|
PASUPULETI PARVATHAMMA WO SANKARAIAH
|
()
|
|
48
|
Chitvel
|
AP-11-042-006-005/080267
()
|
0211042000NRG23270720221719814
|
30/07/2022
|
Sunita
|
0211042WL0076881
|
Sunita
|
00415
|
SBIN0003880
|
1302
|
1302
|
Processed
|
05/08/2022
|
|
3664080523
|
|
MRS SAMA SUNEETHA
|
()
|
|
49
|
Chitvel
|
AP-11-042-006-005/100043
()
|
0211042000NRG23290720221731903
|
30/07/2022
|
REDDYCHARLA SUPRAJA
|
0211042WL0078604
|
REDDYCHARLA SUPRAJA
|
00415
|
SBIN0003880
|
837
|
837
|
Processed
|
05/08/2022
|
|
3664080526
|
|
MR REDDYCHARLA SUPRAJA
|
()
|
|
50
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23290720221731904
|
30/07/2022
|
Sama Rajamma
|
0211042WL0078604
|
Sama Rajamma
|
00415
|
SBIN0003880
|
837
|
837
|
Processed
|
05/08/2022
|
|
3664080506
|
|
MRS SAMA RAJAMMA
|
()
|
|
51
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23290720221731906
|
30/07/2022
|
Saama Ramulamma
|
0211042WL0078604
|
Saama Ramulamma
|
00415
|
SBIN0003880
|
837
|
837
|
Processed
|
05/08/2022
|
|
3664080529
|
|
MISS SAMA RAMULAMMA
|
()
|
|
52
|
Chitvel
|
AP-11-042-008-007/030115
()
|
0211042000NRG23290720221729801
|
30/07/2022
|
Kaki Venkatarathnam
|
0211042WL0078269
|
Kaki Venkatarathnam
|
00415
|
SBIN0003880
|
731
|
731
|
Processed
|
05/08/2022
|
|
3664080502
|
|
MR KAKI VENKATA RATHNAM
|
()
|
|
53
|
Chitvel
|
AP-11-042-008-007/060102
()
|
0211042000NRG23290720221729809
|
30/07/2022
|
Yanadaiah
|
0211042WL0078269
|
Yanadaiah
|
00415
|
SBIN0003880
|
146
|
146
|
Processed
|
05/08/2022
|
|
3664080477
|
|
MADDINA YANADAIAH
|
()
|
|
54
|
Chitvel
|
AP-11-042-008-007/060103
()
|
0211042000NRG23290720221729810
|
30/07/2022
|
Reddamma
|
0211042WL0078269
|
Reddamma
|
00415
|
SBIN0003880
|
731
|
731
|
Processed
|
05/08/2022
|
|
3664080511
|
|
MRS REDDAMMA BALU
|
()
|
|
55
|
Chitvel
|
AP-11-042-008-007/100010
()
|
0211042000NRG23290720221729819
|
30/07/2022
|
Mocherla Subbamma
|
0211042WL0078269
|
Mocherla Subbamma
|
00415
|
SBIN0003880
|
585
|
585
|
Processed
|
05/08/2022
|
|
3664080503
|
|
MRS MOCHERLA GANGAMMA
|
()
|
|
56
|
Chitvel
|
AP-11-042-008-007/100012
()
|
0211042000NRG23290720221729821
|
30/07/2022
|
Yerikalaiah Bommanaboyina
|
0211042WL0078269
|
Yerikalaiah Bommanaboyina
|
00415
|
SBIN0003880
|
585
|
585
|
Processed
|
05/08/2022
|
|
3664080518
|
|
MR YERIKALAIAH BOMMANABOYANA
|
()
|
|
57
|
Chitvel
|
AP-11-042-008-007/100065
()
|
0211042000NRG23290720221729827
|
30/07/2022
|
Jaya Lakshmi
|
0211042WL0078269
|
Jaya Lakshmi
|
00415
|
SBIN0003880
|
146
|
146
|
Processed
|
05/08/2022
|
|
3664080505
|
|
MRS JAYA LAKSHMI KOTAPATI
|
()
|
|
58
|
Chitvel
|
AP-11-042-008-007/100069
()
|
0211042000NRG23290720221729828
|
30/07/2022
|
Nageswaramma
|
0211042WL0078269
|
Nageswaramma
|
00415
|
SBIN0003880
|
293
|
293
|
Processed
|
05/08/2022
|
|
3664080473
|
|
MRS MOCHARLA NAGESWARAMMA
|
()
|
|
59
|
Chitvel
|
AP-11-042-008-007/100070
()
|
0211042000NRG23290720221729829
|
30/07/2022
|
Eswaramma
|
0211042WL0078269
|
Eswaramma
|
00415
|
SBIN0003880
|
146
|
146
|
Processed
|
05/08/2022
|
|
3664080478
|
|
MRS BOMMANABOYINA ESWARAMMA
|
()
|
|
60
|
Chitvel
|
AP-11-042-008-007/120136
()
|
0211042000NRG23290720221729833
|
30/07/2022
|
MADDINA SRINADH
|
0211042WL0078269
|
MADDINA SRINADH
|
00415
|
SBIN0003880
|
146
|
146
|
Processed
|
05/08/2022
|
|
3664080509
|
|
MADDINA SRINADH
|
()
|
|
61
|
Chitvel
|
AP-11-042-008-007/120137
()
|
0211042000NRG23290720221729836
|
30/07/2022
|
Maddina Varalakshmi
|
0211042WL0078269
|
Maddina Varalakshmi
|
00415
|
SBIN0003880
|
731
|
731
|
Processed
|
05/08/2022
|
|
3664080510
|
|
MRS MADDINA VARALAKSHMI
|
()
|
|
62
|
Chitvel
|
AP-11-042-008-007/120140
()
|
0211042000NRG23290720221729838
|
30/07/2022
|
YAMALA SUBBANAGULU
|
0211042WL0078269
|
YAMALA SUBBANAGULU
|
00415
|
SBIN0003880
|
439
|
439
|
Processed
|
05/08/2022
|
|
3664080532
|
|
MR YAMALA SUBBA NAGULU
|
()
|
|
63
|
Chitvel
|
AP-11-042-010-008/050010
()
|
0211042000NRG23300720221734282
|
30/07/2022
|
vishnu kanth
|
0211042WL0078896
|
vishnu kanth
|
00415
|
SBIN0003880
|
1212
|
1212
|
Processed
|
05/08/2022
|
|
3664080474
|
|
MR MUNDLAPALLI VISHNUKANTH
|
()
|
|
64
|
Chitvel
|
AP-11-042-010-008/090393
()
|
0211042000NRG23300720221734287
|
30/07/2022
|
PEDDA CHENGAIAH
|
0211042WL0078896
|
PEDDA CHENGAIAH
|
00415
|
SBIN0003880
|
1212
|
1212
|
Processed
|
05/08/2022
|
|
3664080480
|
|
TUNGA PEDDA CHENGAIAH
|
()
|
|
65
|
Chitvel
|
AP-11-042-011-008/110063
()
|
0211042000NRG23300720221734244
|
30/07/2022
|
Maheswar
|
0211042WL0078892
|
Maheswar
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
05/08/2022
|
|
3664080496
|
|
MR OJILI MAHESWAR
|
()
|
|
66
|
Chitvel
|
AP-11-042-014-012/010088
()
|
0211042000NRG23300720221734315
|
30/07/2022
|
nagaiah
|
0211042WL0078904
|
nagaiah
|
00415
|
SBIN0003880
|
874
|
874
|
Processed
|
05/08/2022
|
|
3664080512
|
|
MR NAGAIAH THUMBAKAM
|
()
|
|
67
|
Chitvel
|
AP-11-042-014-012/010144
()
|
0211042000NRG23300720221734301
|
30/07/2022
|
suhasini
|
0211042WL0078902
|
suhasini
|
00415
|
SBIN0003880
|
1197
|
1197
|
Processed
|
05/08/2022
|
|
3664080527
|
|
MRS DHANDU SUHASINI
|
()
|
|
68
|
Chitvel
|
AP-11-042-014-012/020378
()
|
0211042000NRG23300720221734481
|
30/07/2022
|
PENCHALAMMA CHETHIPATTU
|
0211042WL0078915
|
PENCHALAMMA CHETHIPATTU
|
00415
|
SBIN0003880
|
629
|
629
|
Processed
|
05/08/2022
|
|
3664080531
|
|
MRS PENCHALAMMA CHETHIPATTU
|
()
|
|
69
|
Chitvel
|
AP-11-042-014-012/020407
()
|
0211042000NRG23300720221734486
|
30/07/2022
|
Subhashini
|
0211042WL0078915
|
Subhashini
|
00415
|
SBIN0003880
|
786
|
786
|
Processed
|
05/08/2022
|
|
3664080530
|
|
MRS SUBHASHINI CHETHIPATTU
|
()
|
|
70
|
Chitvel
|
AP-11-042-014-012/020425
()
|
0211042000NRG23300720221734444
|
30/07/2022
|
Malleswari
|
0211042WL0078907
|
Malleswari
|
00415
|
SBIN0003880
|
949
|
949
|
Processed
|
05/08/2022
|
|
3664080533
|
|
MRS CHENJI MALLESWARI
|
()
|
|
71
|
Chitvel
|
AP-11-042-014-012/040037
()
|
0211042000NRG23300720221734308
|
30/07/2022
|
kaveri
|
0211042WL0078902
|
kaveri
|
00415
|
SBIN0003880
|
718
|
718
|
Processed
|
05/08/2022
|
|
3664080516
|
|
MRS DANDU KAVERI
|
()
|
|
72
|
Chitvel
|
AP-11-042-014-012/040039
()
|
0211042000NRG23300720221734310
|
30/07/2022
|
siddamma
|
0211042WL0078902
|
siddamma
|
00415
|
SBIN0003880
|
1197
|
1197
|
Processed
|
05/08/2022
|
|
3664080517
|
|
MRS DANDU SIDDAMMA
|
()
|
|
73
|
Chitvel
|
AP-11-042-014-012/040040
()
|
0211042000NRG23300720221734311
|
30/07/2022
|
sunitha
|
0211042WL0078902
|
sunitha
|
00415
|
SBIN0003880
|
958
|
958
|
Processed
|
05/08/2022
|
|
3664080528
|
|
MRS VATTALURI SUNITHA
|
()
|
|
74
|
Chitvel
|
AP-11-042-014-012/40049
()
|
0211042000NRG23300720221734382
|
30/07/2022
|
CHETI PATTU RAMESH
|
0211042WL0078904
|
CHETI PATTU RAMESH
|
00415
|
SBIN0003880
|
873
|
873
|
Processed
|
05/08/2022
|
|
3664080535
|
|
MR CHETIPATTU RAMESH
|
()
|
|
75
|
Chitvel
|
AP-11-042-014-012/40049
()
|
0211042000NRG23300720221734383
|
30/07/2022
|
MOSATI RAMA SIVA
|
0211042WL0078904
|
MOSATI RAMA SIVA
|
00415
|
SBIN0003880
|
873
|
873
|
Processed
|
05/08/2022
|
|
3664080534
|
|
MRS MOSATI RAMA SIVA
|
()
|
|
76
|
Chitvel
|
AP-11-042-016-014/010265
()
|
0211042000NRG23290720221731194
|
30/07/2022
|
VENKATESU
|
0211042WL0078522
|
VENKATESU
|
00415
|
SBIN0003880
|
1110
|
1110
|
Processed
|
05/08/2022
|
|
3664080525
|
|
MR VENKATESU SANAGARAPU
|
()
|
|
77
|
Chitvel
|
AP-11-042-016-014/030017
()
|
0211042000NRG23290720221731206
|
30/07/2022
|
changaiah
|
0211042WL0078522
|
changaiah
|
00415
|
SBIN0003880
|
1110
|
1110
|
Processed
|
05/08/2022
|
|
3664080519
|
|
MR CHANGAIAH NALAGALA
|
()
|
|
78
|
Chitvel
|
AP-11-042-022-019/010404
()
|
0211042000NRG23300720221734563
|
30/07/2022
|
Subbareddy
|
0211042WL0078930
|
Subbareddy
|
00415
|
SBIN0003880
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664080475
|
|
SUBBA REDDY PULA
|
()
|
|
79
|
Chitvel
|
AP-11-042-022-019/010462
()
|
0211042000NRG23300720221734573
|
30/07/2022
|
irasayya
|
0211042WL0078930
|
irasayya
|
00415
|
SBIN0003880
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664080500
|
|
MR CHENJI IRASAIAH
|
()
|
|
80
|
Chitvel
|
AP-11-042-022-019/010565
()
|
0211042000NRG23300720221734582
|
30/07/2022
|
REDDYVARI BHARATHI
|
0211042WL0078930
|
REDDYVARI BHARATHI
|
00415
|
SBIN0003880
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664080524
|
|
MISS BHARATHI R
|
()
|
|
81
|
Chitvel
|
AP-11-042-022-019/010568
()
|
0211042000NRG23300720221734583
|
30/07/2022
|
DHANAVEL LALITHA
|
0211042WL0078930
|
DHANAVEL LALITHA
|
00415
|
SBIN0003880
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664080479
|
|
MRS DHANAVEL LALITHA
|
()
|
|
82
|
Chitvel
|
AP-11-042-022-019/010573
()
|
0211042000NRG23300720221734584
|
30/07/2022
|
MUTHYALAMMA
|
0211042WL0078930
|
MUTHYALAMMA
|
00415
|
SBIN0003880
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664080493
|
|
MRS CHANJI MUTHAYALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52024
|
52024
|
|
|
|
|
|
|
|
|
83
|
Chitvel
|
AP-11-042-016-014/030019
()
|
0211042000NRG23290720221731207
|
30/07/2022
|
PUIYALA RANEMMA
|
0211042WL0078522
|
PUIYALA RANEMMA
|
00468
|
UBIN0561631
|
1110
|
1110
|
Processed
|
05/08/2022
|
|
3664080515
|
|
PUIYALA RANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
84
|
Chitvel
|
AP-11-042-016-014/020014
()
|
0211042000NRG23290720221731202
|
30/07/2022
|
Lakshmidevi
|
0211042WL0078522
|
Lakshmidevi
|
00468
|
UBIN0810991
|
1110
|
1110
|
Processed
|
05/08/2022
|
|
3664080514
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
85
|
Chitvel
|
AP-11-042-001-004/010153
()
|
0211042000NRG23290720221731245
|
30/07/2022
|
N SANKARAMMA
|
0211042WL0078528
|
N SANKARAMMA
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
05/08/2022
|
|
3664080508
|
|
N SANKARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74132
|
74132
|
|
|
|
|
|
|
|