|
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-11-042-006-005/020029
()
|
0211042000NRG23160620221239536
|
17/06/2022
|
Sankar Raju
|
0211042WL0050465
|
Sankar Raju
|
00019
|
APGB0002155
|
752
|
752
|
Processed
|
27/07/2022
|
|
3348865607
|
|
Sankar Raju
|
()
|
|
2
|
Chitvel
|
AP-11-042-006-005/060215
()
|
0211042000NRG23170620221254404
|
17/06/2022
|
Uma Maheswari
|
0211042WL0051312
|
Uma Maheswari
|
00019
|
APGB0002155
|
986
|
986
|
Processed
|
27/07/2022
|
|
3348865587
|
|
Uma Maheswari
|
()
|
|
3
|
Chitvel
|
AP-11-042-006-005/060220
()
|
0211042000NRG23170620221254408
|
17/06/2022
|
Eswaramma
|
0211042WL0051312
|
Eswaramma
|
00019
|
APGB0002155
|
986
|
986
|
Processed
|
27/07/2022
|
|
3348865579
|
|
Eswaramma
|
()
|
|
4
|
Chitvel
|
AP-11-042-006-005/080015
()
|
0211042000NRG23170620221254428
|
17/06/2022
|
Kumari
|
0211042WL0051312
|
Kumari
|
00019
|
APGB0002155
|
986
|
986
|
Processed
|
27/07/2022
|
|
3348865608
|
|
Kumari
|
()
|
|
5
|
Chitvel
|
AP-11-042-006-005/080082
()
|
0211042000NRG23170620221254458
|
17/06/2022
|
Karunamurthy
|
0211042WL0051312
|
Karunamurthy
|
00019
|
APGB0002155
|
986
|
986
|
Processed
|
27/07/2022
|
|
3348865588
|
|
Karunamurthy
|
()
|
|
6
|
Chitvel
|
AP-11-042-006-005/100042
()
|
0211042000NRG23170620221254506
|
17/06/2022
|
Erugudodla venkataiah
|
0211042WL0051312
|
Erugudodla venkataiah
|
00019
|
APGB0002155
|
986
|
986
|
Processed
|
27/07/2022
|
|
3348865592
|
|
Erugudodla venkataiah
|
()
|
|
7
|
Chitvel
|
AP-11-042-008-007/030082
()
|
0211042000NRG23170620221268866
|
17/06/2022
|
Koppala Venkataramana
|
0211042WL0051813
|
Koppala Venkataramana
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865595
|
|
Koppala Venkataramana
|
()
|
|
8
|
Chitvel
|
AP-11-042-008-007/060057
()
|
0211042000NRG23170620221268899
|
17/06/2022
|
Maddina Radhamma
|
0211042WL0051813
|
Maddina Radhamma
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865569
|
|
Maddina Radhamma
|
()
|
|
9
|
Chitvel
|
AP-11-042-008-007/060095
()
|
0211042000NRG23170620221268904
|
17/06/2022
|
Reddaiah
|
0211042WL0051813
|
Reddaiah
|
00019
|
APGB0002155
|
1468
|
1468
|
Processed
|
27/07/2022
|
|
3348865571
|
|
Reddaiah
|
()
|
|
10
|
Chitvel
|
AP-11-042-008-007/060095
()
|
0211042000NRG23170620221268903
|
17/06/2022
|
Sankarama
|
0211042WL0051813
|
Sankarama
|
00019
|
APGB0002155
|
1468
|
1468
|
Processed
|
27/07/2022
|
|
3348865578
|
|
Sankarama
|
()
|
|
11
|
Chitvel
|
AP-11-042-008-007/060099
()
|
0211042000NRG23170620221268906
|
17/06/2022
|
Sudhakar
|
0211042WL0051813
|
Sudhakar
|
00019
|
APGB0002155
|
1468
|
1468
|
Processed
|
27/07/2022
|
|
3348865583
|
|
Sudhakar
|
()
|
|
12
|
Chitvel
|
AP-11-042-008-007/060101
()
|
0211042000NRG23170620221268910
|
17/06/2022
|
LAKSHMINARASAIAH KAKARLA
|
0211042WL0051813
|
LAKSHMINARASAIAH KAKARLA
|
00019
|
APGB0002155
|
1468
|
1468
|
Processed
|
27/07/2022
|
|
3348865575
|
|
LAKSHMINARASAIAH KAKARLA
|
()
|
|
13
|
Chitvel
|
AP-11-042-008-007/060104
()
|
0211042000NRG23170620221268912
|
17/06/2022
|
Sankaraiah
|
0211042WL0051813
|
Sankaraiah
|
00019
|
APGB0002155
|
1468
|
1468
|
Processed
|
27/07/2022
|
|
3348865577
|
|
Sankaraiah
|
()
|
|
14
|
Chitvel
|
AP-11-042-008-007/090016
()
|
0211042000NRG23170620221268921
|
17/06/2022
|
Chandasari Yuvaraju
|
0211042WL0051813
|
Chandasari Yuvaraju
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865581
|
|
Chandasari Yuvaraju
|
()
|
|
15
|
Chitvel
|
AP-11-042-008-007/090063
()
|
0211042000NRG23170620221268929
|
17/06/2022
|
Hymavathi
|
0211042WL0051813
|
Hymavathi
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865580
|
|
Hymavathi
|
()
|
|
16
|
Chitvel
|
AP-11-042-008-007/090065
()
|
0211042000NRG23170620221268933
|
17/06/2022
|
Prasanna Kumari
|
0211042WL0051813
|
Prasanna Kumari
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865582
|
|
Prasanna Kumari
|
()
|
|
17
|
Chitvel
|
AP-11-042-008-007/090069
()
|
0211042000NRG23170620221268935
|
17/06/2022
|
Parvathamma
|
0211042WL0051813
|
Parvathamma
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865572
|
|
Parvathamma
|
()
|
|
18
|
Chitvel
|
AP-11-042-008-007/090076
()
|
0211042000NRG23170620221268938
|
17/06/2022
|
Venu Prasad
|
0211042WL0051813
|
Venu Prasad
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865574
|
|
Venu Prasad
|
()
|
|
19
|
Chitvel
|
AP-11-042-008-007/090080
()
|
0211042000NRG23170620221268940
|
17/06/2022
|
Changal Rayudu
|
0211042WL0051813
|
Changal Rayudu
|
00019
|
APGB0002155
|
1468
|
1468
|
Processed
|
27/07/2022
|
|
3348865576
|
|
Changal Rayudu
|
()
|
|
20
|
Chitvel
|
AP-11-042-008-007/090081
()
|
0211042000NRG23170620221268941
|
17/06/2022
|
Hariprasad
|
0211042WL0051813
|
Hariprasad
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865586
|
|
Hariprasad
|
()
|
|
21
|
Chitvel
|
AP-11-042-008-007/090089
()
|
0211042000NRG23170620221268946
|
17/06/2022
|
Nageswaraiah
|
0211042WL0051813
|
Nageswaraiah
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865584
|
|
Nageswaraiah
|
()
|
|
22
|
Chitvel
|
AP-11-042-008-007/100002
()
|
0211042000NRG23170620221268949
|
17/06/2022
|
Yaanadamma
|
0211042WL0051813
|
Yaanadamma
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865600
|
|
Yaanadamma
|
()
|
|
23
|
Chitvel
|
AP-11-042-008-007/100064
()
|
0211042000NRG23170620221268969
|
17/06/2022
|
Ramadevi
|
0211042WL0051813
|
Ramadevi
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865585
|
|
Ramadevi
|
()
|
|
24
|
Chitvel
|
AP-11-042-008-007/100071
()
|
0211042000NRG23170620221268973
|
17/06/2022
|
Penchalamma
|
0211042WL0051813
|
Penchalamma
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865601
|
|
Penchalamma
|
()
|
|
25
|
Chitvel
|
AP-11-042-008-007/110061
()
|
0211042000NRG23170620221268974
|
17/06/2022
|
Santhi
|
0211042WL0051813
|
Santhi
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865570
|
|
Santhi
|
()
|
|
26
|
Chitvel
|
AP-11-042-008-007/120134
()
|
0211042000NRG23170620221268981
|
17/06/2022
|
chandhasari nandhini
|
0211042WL0051813
|
chandhasari nandhini
|
00019
|
APGB0002155
|
1713
|
1713
|
Processed
|
27/07/2022
|
|
3348865593
|
|
chandhasari nandhini
|
()
|
|
27
|
Chitvel
|
AP-11-042-012-009/020089
()
|
0211042000NRG23160620221235935
|
17/06/2022
|
Venkatasubbayya
|
0211042WL0050307
|
Venkatasubbayya
|
00019
|
APGB0002155
|
999
|
999
|
Processed
|
27/07/2022
|
|
3348865589
|
|
Venkatasubbayya
|
()
|
|
28
|
Chitvel
|
AP-11-042-012-009/040132
()
|
0211042000NRG23160620221236049
|
17/06/2022
|
Ramanamma
|
0211042WL0050307
|
Ramanamma
|
00019
|
APGB0002155
|
999
|
999
|
Processed
|
27/07/2022
|
|
3348865568
|
|
Ramanamma
|
()
|
|
29
|
Chitvel
|
AP-11-042-012-009/040135
()
|
0211042000NRG23160620221236052
|
17/06/2022
|
Devi
|
0211042WL0050307
|
Devi
|
00019
|
APGB0002155
|
999
|
999
|
Processed
|
27/07/2022
|
|
3348865590
|
|
Devi
|
()
|
|
30
|
Chitvel
|
AP-11-042-012-009/040135
()
|
0211042000NRG23160620221236053
|
17/06/2022
|
Narasimhulu
|
0211042WL0050307
|
Narasimhulu
|
00019
|
APGB0002155
|
999
|
999
|
Processed
|
27/07/2022
|
|
3348865591
|
|
Narasimhulu
|
()
|
|
31
|
Chitvel
|
AP-11-042-012-009/040136
()
|
0211042000NRG23160620221236054
|
17/06/2022
|
Lakshmi Devi
|
0211042WL0050307
|
Lakshmi Devi
|
00019
|
APGB0002155
|
999
|
999
|
Processed
|
27/07/2022
|
|
3348865617
|
|
Lakshmi Devi
|
()
|
|
32
|
Chitvel
|
AP-11-042-012-009/040147
()
|
0211042000NRG23160620221236056
|
17/06/2022
|
radha
|
0211042WL0050307
|
radha
|
00019
|
APGB0002155
|
999
|
999
|
Processed
|
27/07/2022
|
|
3348865619
|
|
radha
|
()
|
|
33
|
Chitvel
|
AP-11-042-014-012/040038
()
|
0211042000NRG23170620221270222
|
17/06/2022
|
jayamma
|
0211042WL0051853
|
jayamma
|
00019
|
APGB0002155
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3348865573
|
|
jayamma
|
()
|
|
34
|
Chitvel
|
AP-11-042-021-018/010194
()
|
0211042000NRG23160620221237828
|
17/06/2022
|
ontela gouri
|
0211042WL0050389
|
ontela gouri
|
00019
|
APGB0002155
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865594
|
|
ontela gouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46893
|
46893
|
|
|
|
|
|
|
|
|
35
|
Chitvel
|
AP-11-042-018-016/010286
()
|
0211042000NRG23160620221241893
|
17/06/2022
|
Narasimhulu
|
0211042WL0050601
|
Narasimhulu
|
00019
|
APGB0002171
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348865614
|
|
Narasimhulu
|
()
|
|
36
|
Chitvel
|
AP-11-042-018-016/010290
()
|
0211042000NRG23160620221241894
|
17/06/2022
|
Durgadevi
|
0211042WL0050601
|
Durgadevi
|
00019
|
APGB0002171
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348865612
|
|
Durgadevi
|
()
|
|
37
|
Chitvel
|
AP-11-042-018-016/010291
()
|
0211042000NRG23160620221241896
|
17/06/2022
|
Rajeswari
|
0211042WL0050601
|
Rajeswari
|
00019
|
APGB0002171
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348865606
|
|
Rajeswari
|
()
|
|
38
|
Chitvel
|
AP-11-042-018-016/30002
()
|
0211042000NRG23160620221241898
|
17/06/2022
|
Bandaru Chinnabbaiah
|
0211042WL0050601
|
Bandaru Chinnabbaiah
|
00019
|
APGB0002171
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348865615
|
|
Bandaru Chinnabbaiah
|
()
|
|
39
|
Chitvel
|
AP-11-042-018-016/30004
()
|
0211042000NRG23160620221241899
|
17/06/2022
|
Thirupathi Padmavathamma
|
0211042WL0050601
|
Thirupathi Padmavathamma
|
00019
|
APGB0002171
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348865620
|
|
Thirupathi Padmavathamma
|
()
|
|
40
|
Chitvel
|
AP-11-042-018-016/30006
()
|
0211042000NRG23160620221241901
|
17/06/2022
|
Gundluru Kalyan
|
0211042WL0050601
|
Gundluru Kalyan
|
00019
|
APGB0002171
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348865625
|
|
Gundluru Kalyan
|
()
|
|
41
|
Chitvel
|
AP-11-042-018-016/30006
()
|
0211042000NRG23160620221241900
|
17/06/2022
|
Lakshmidevi Gundluru
|
0211042WL0050601
|
Lakshmidevi Gundluru
|
00019
|
APGB0002171
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348865624
|
|
Lakshmidevi Gundluru
|
()
|
|
42
|
Chitvel
|
AP-11-042-021-018/010057
()
|
0211042000NRG23160620221237793
|
17/06/2022
|
Chinnakka
|
0211042WL0050389
|
Chinnakka
|
00019
|
APGB0002171
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865610
|
|
Chinnakka
|
()
|
|
43
|
Chitvel
|
AP-11-042-021-018/010058
()
|
0211042000NRG23160620221237794
|
17/06/2022
|
Yalakacherla Chinnayya
|
0211042WL0050389
|
Yalakacherla Chinnayya
|
00019
|
APGB0002171
|
804
|
804
|
Processed
|
27/07/2022
|
|
3348865609
|
|
Yalakacherla Chinnayya
|
()
|
|
44
|
Chitvel
|
AP-11-042-021-018/010096
()
|
0211042000NRG23160620221237810
|
17/06/2022
|
maniyamma
|
0211042WL0050389
|
maniyamma
|
00019
|
APGB0002171
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865596
|
|
maniyamma
|
()
|
|
45
|
Chitvel
|
AP-11-042-021-018/010162
()
|
0211042000NRG23160620221237813
|
17/06/2022
|
Ramanamma Mandha
|
0211042WL0050389
|
Ramanamma Mandha
|
00019
|
APGB0002171
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865605
|
|
Ramanamma Mandha
|
()
|
|
46
|
Chitvel
|
AP-11-042-021-018/010170
()
|
0211042000NRG23160620221237817
|
17/06/2022
|
Venkataramana
|
0211042WL0050389
|
Venkataramana
|
00019
|
APGB0002171
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865604
|
|
Venkataramana
|
()
|
|
47
|
Chitvel
|
AP-11-042-021-018/010199
()
|
0211042000NRG23160620221237831
|
17/06/2022
|
prasad
|
0211042WL0050389
|
prasad
|
00019
|
APGB0002171
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865597
|
|
prasad
|
()
|
|
48
|
Chitvel
|
AP-11-042-021-018/010209
()
|
0211042000NRG23160620221237838
|
17/06/2022
|
lakshmi devi
|
0211042WL0050389
|
lakshmi devi
|
00019
|
APGB0002171
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865621
|
|
lakshmi devi
|
()
|
|
49
|
Chitvel
|
AP-11-042-021-018/010221
()
|
0211042000NRG23160620221237844
|
17/06/2022
|
Minchala Nagamanemma
|
0211042WL0050389
|
Minchala Nagamanemma
|
00019
|
APGB0002171
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865623
|
|
Minchala Nagamanemma
|
()
|
|
50
|
Chitvel
|
AP-11-042-021-018/010236
()
|
0211042000NRG23160620221237856
|
17/06/2022
|
venkata subbamma
|
0211042WL0050389
|
venkata subbamma
|
00019
|
APGB0002171
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865599
|
|
venkata subbamma
|
()
|
|
51
|
Chitvel
|
AP-11-042-021-018/010237
()
|
0211042000NRG23160620221237857
|
17/06/2022
|
ramanamma
|
0211042WL0050389
|
ramanamma
|
00019
|
APGB0002171
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865598
|
|
ramanamma
|
()
|
|
52
|
Chitvel
|
AP-11-042-021-018/010239
()
|
0211042000NRG23160620221237859
|
17/06/2022
|
venkataiah
|
0211042WL0050389
|
venkataiah
|
00019
|
APGB0002171
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865603
|
|
venkataiah
|
()
|
|
53
|
Chitvel
|
AP-11-042-021-018/010248
()
|
0211042000NRG23160620221237861
|
17/06/2022
|
Bolli Sangavi
|
0211042WL0050389
|
Bolli Sangavi
|
00019
|
APGB0002171
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865622
|
|
Bolli Sangavi
|
()
|
|
54
|
Chitvel
|
AP-11-042-021-018/010253
()
|
0211042000NRG23160620221237864
|
17/06/2022
|
lakshmidevi
|
0211042WL0050389
|
lakshmidevi
|
00019
|
APGB0002171
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865613
|
|
lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18489
|
18489
|
|
|
|
|
|
|
|
|
55
|
Chitvel
|
AP-11-042-021-018/010223
()
|
0211042000NRG23160620221237846
|
17/06/2022
|
Eswaramma
|
0211042WL0050389
|
Eswaramma
|
00045
|
BARB0KODURX
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865611
|
|
Eswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
56
|
Chitvel
|
AP-11-042-006-005/080194
()
|
0211042000NRG23170620221254490
|
17/06/2022
|
THUMMALURU PRASANNA DEVI
|
0211042WL0051312
|
THUMMALURU PRASANNA DEVI
|
00415
|
SBIN0000792
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865627
|
|
MRS THUMMALURU PRASANNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
57
|
Chitvel
|
AP-11-042-008-007/100061
()
|
0211042000NRG23170620221268968
|
17/06/2022
|
Giri
|
0211042WL0051813
|
Giri
|
00415
|
SBIN0000905
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865630
|
|
MR GIRI MOCHARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1713
|
1713
|
|
|
|
|
|
|
|
|
58
|
Chitvel
|
AP-11-042-018-016/010045
()
|
0211042000NRG23160620221241863
|
17/06/2022
|
Venkatesh
|
0211042WL0050601
|
Venkatesh
|
00415
|
SBIN0001459
|
459
|
459
|
Processed
|
26/07/2022
|
|
3348865644
|
|
MR THIRUPATHI VENKATESH
|
()
|
|
59
|
Chitvel
|
AP-11-042-021-018/010211
()
|
0211042000NRG23160620221237840
|
17/06/2022
|
venkateswarlu
|
0211042WL0050389
|
venkateswarlu
|
00415
|
SBIN0001459
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3348865659
|
|
MR VENKATESWARLU ONTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
60
|
Chitvel
|
AP-11-042-003-002/090072
()
|
0211042000NRG23170620221270773
|
17/06/2022
|
Sankaramma
|
0211042WL0051888
|
Sankaramma
|
00415
|
SBIN0003880
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3348865628
|
|
MRS KESAM SANKARAMMA
|
()
|
|
61
|
Chitvel
|
AP-11-042-003-002/110161
()
|
0211042000NRG23170620221270811
|
17/06/2022
|
Lakshmi Devi
|
0211042WL0051888
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
599
|
599
|
Processed
|
26/07/2022
|
|
3348865674
|
|
MRS LAKSHMI DEVI YALAKCHARLA
|
()
|
|
62
|
Chitvel
|
AP-11-042-003-002/110195
()
|
0211042000NRG23170620221270818
|
17/06/2022
|
MINUKU RAMADEVI
|
0211042WL0051888
|
MINUKU RAMADEVI
|
00415
|
SBIN0003880
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3348865727
|
|
MRS MINUKU RAMADEVI
|
()
|
|
63
|
Chitvel
|
AP-11-042-006-005/010107
()
|
0211042000NRG23170620221254336
|
17/06/2022
|
JYOYHI
|
0211042WL0051312
|
JYOYHI
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865663
|
|
MRS TANGUTURI JYOTHI
|
()
|
|
64
|
Chitvel
|
AP-11-042-006-005/010188
()
|
0211042000NRG23170620221254349
|
17/06/2022
|
Koteswaraiah
|
0211042WL0051312
|
Koteswaraiah
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865723
|
|
MR MINUKU KOTESWARAIAH
|
()
|
|
65
|
Chitvel
|
AP-11-042-006-005/010325
()
|
0211042000NRG23170620221254360
|
17/06/2022
|
Srinivasulu Tanguturi
|
0211042WL0051312
|
Srinivasulu Tanguturi
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865747
|
|
MR SRINIVASULU TANGUTURI
|
()
|
|
66
|
Chitvel
|
AP-11-042-006-005/020080
()
|
0211042000NRG23160620221239096
|
17/06/2022
|
Gangaraju
|
0211042WL0050450
|
Gangaraju
|
00415
|
SBIN0003880
|
499
|
499
|
Processed
|
26/07/2022
|
|
3348865667
|
|
MR GANGARAJU LOUDI
|
()
|
|
67
|
Chitvel
|
AP-11-042-006-005/020111
()
|
0211042000NRG23160620221239553
|
17/06/2022
|
Venkataramaraju
|
0211042WL0050465
|
Venkataramaraju
|
00415
|
SBIN0003880
|
752
|
752
|
Processed
|
26/07/2022
|
|
3348865652
|
|
MR VENKATA RAMA RAJU CHAKRAVARTHULA
|
()
|
|
68
|
Chitvel
|
AP-11-042-006-005/020136
()
|
0211042000NRG23160620221239754
|
17/06/2022
|
Jayamma
|
0211042WL0050482
|
Jayamma
|
00415
|
SBIN0003880
|
763
|
763
|
Processed
|
26/07/2022
|
|
3348865712
|
|
MRS RAMETI JAYAMMA
|
()
|
|
69
|
Chitvel
|
AP-11-042-006-005/020216
()
|
0211042000NRG23160620221239108
|
17/06/2022
|
Venkaiah raju
|
0211042WL0050450
|
Venkaiah raju
|
00415
|
SBIN0003880
|
748
|
748
|
Processed
|
26/07/2022
|
|
3348865730
|
|
MR GUDURU VENKAIAH RAJUU
|
()
|
|
70
|
Chitvel
|
AP-11-042-006-005/020271
()
|
0211042000NRG23160620221239765
|
17/06/2022
|
Sampurna
|
0211042WL0050482
|
Sampurna
|
00415
|
SBIN0003880
|
763
|
763
|
Processed
|
26/07/2022
|
|
3348865651
|
|
MRS REDDYCHERLA SAMPOORNA
|
()
|
|
71
|
Chitvel
|
AP-11-042-006-005/020274
()
|
0211042000NRG23160620221239768
|
17/06/2022
|
Narasimharaju
|
0211042WL0050482
|
Narasimharaju
|
00415
|
SBIN0003880
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3348865656
|
|
MR NARASIMHARAJU DHAKSHIRAJU
|
()
|
|
72
|
Chitvel
|
AP-11-042-006-005/020283
()
|
0211042000NRG23160620221239772
|
17/06/2022
|
penchalraju
|
0211042WL0050482
|
penchalraju
|
00415
|
SBIN0003880
|
763
|
763
|
Processed
|
26/07/2022
|
|
3348865724
|
|
MR CHOKKA RAJU PENCHAL RAJU
|
()
|
|
73
|
Chitvel
|
AP-11-042-006-005/020285
()
|
0211042000NRG23160620221239112
|
17/06/2022
|
VASU KRISHNAM RAAJU
|
0211042WL0050450
|
VASU KRISHNAM RAAJU
|
00415
|
SBIN0003880
|
748
|
748
|
Processed
|
26/07/2022
|
|
3348865714
|
|
MR VASU KRISHNAM RAJU PANDURAJU
|
()
|
|
74
|
Chitvel
|
AP-11-042-006-005/020288
()
|
0211042000NRG23160620221239115
|
17/06/2022
|
umadevi
|
0211042WL0050450
|
umadevi
|
00415
|
SBIN0003880
|
748
|
748
|
Processed
|
26/07/2022
|
|
3348865650
|
|
MRS UMADEVI VELIGANDLA UMA DEVI
|
()
|
|
75
|
Chitvel
|
AP-11-042-006-005/020289
()
|
0211042000NRG23160620221239117
|
17/06/2022
|
Kanakaraju
|
0211042WL0050450
|
Kanakaraju
|
00415
|
SBIN0003880
|
997
|
997
|
Processed
|
26/07/2022
|
|
3348865664
|
|
P RAJUPANDURAJU
|
()
|
|
76
|
Chitvel
|
AP-11-042-006-005/020291
()
|
0211042000NRG23160620221239118
|
17/06/2022
|
venkata swami raju
|
0211042WL0050450
|
venkata swami raju
|
00415
|
SBIN0003880
|
499
|
499
|
Processed
|
26/07/2022
|
|
3348865665
|
|
MR CHAKARAVARTHULA VENKATASWAMI RAJU
|
()
|
|
77
|
Chitvel
|
AP-11-042-006-005/020292
()
|
0211042000NRG23160620221239120
|
17/06/2022
|
Lakshmi Devi
|
0211042WL0050450
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
748
|
748
|
Processed
|
26/07/2022
|
|
3348865716
|
|
MRS BALARAJU LAKSHMI DEVI
|
()
|
|
78
|
Chitvel
|
AP-11-042-006-005/020292
()
|
0211042000NRG23160620221239119
|
17/06/2022
|
Sreevivasa Raju
|
0211042WL0050450
|
Sreevivasa Raju
|
00415
|
SBIN0003880
|
748
|
748
|
Processed
|
26/07/2022
|
|
3348865653
|
|
MR BALARAJU SRINIVASA RAJU
|
()
|
|
79
|
Chitvel
|
AP-11-042-006-005/020304
()
|
0211042000NRG23160620221239773
|
17/06/2022
|
Saradamma
|
0211042WL0050482
|
Saradamma
|
00415
|
SBIN0003880
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3348865715
|
|
MR DHAKSHARAJU SARADAMMA
|
()
|
|
80
|
Chitvel
|
AP-11-042-006-005/020305
()
|
0211042000NRG23160620221239580
|
17/06/2022
|
Sankar Raju
|
0211042WL0050465
|
Sankar Raju
|
00415
|
SBIN0003880
|
752
|
752
|
Processed
|
26/07/2022
|
|
3348865654
|
|
MR DAKSHRAJU SANKAR RAJU
|
()
|
|
81
|
Chitvel
|
AP-11-042-006-005/020306
()
|
0211042000NRG23160620221239122
|
17/06/2022
|
Lakshmi Devi
|
0211042WL0050450
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
748
|
748
|
Processed
|
26/07/2022
|
|
3348865713
|
|
MRS CHAKRAVARTHULA LAKSHMIDEVI
|
()
|
|
82
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23160620221239775
|
17/06/2022
|
Kannaiah
|
0211042WL0050482
|
Kannaiah
|
00415
|
SBIN0003880
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3348865658
|
|
MR YAKASIRI KANNAIAH
|
()
|
|
83
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23160620221239774
|
17/06/2022
|
Nagamani
|
0211042WL0050482
|
Nagamani
|
00415
|
SBIN0003880
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3348865657
|
|
MRS YAKASIRI NAGAMANI
|
()
|
|
84
|
Chitvel
|
AP-11-042-006-005/060037
()
|
0211042000NRG23170620221254376
|
17/06/2022
|
Vanaja
|
0211042WL0051312
|
Vanaja
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865647
|
|
MISS PASUPULETI VANAJA
|
()
|
|
85
|
Chitvel
|
AP-11-042-006-005/060205
()
|
0211042000NRG23170620221254399
|
17/06/2022
|
Rathnamma
|
0211042WL0051312
|
Rathnamma
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865717
|
|
MR THAMMISETTY RATHNAMMA
|
()
|
|
86
|
Chitvel
|
AP-11-042-006-005/060209
()
|
0211042000NRG23170620221254401
|
17/06/2022
|
Kantamma
|
0211042WL0051312
|
Kantamma
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865705
|
|
MRS THAMMISETTY KANTHAMMA
|
()
|
|
87
|
Chitvel
|
AP-11-042-006-005/060219
()
|
0211042000NRG23170620221254407
|
17/06/2022
|
Rajamma
|
0211042WL0051312
|
Rajamma
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865718
|
|
MRS RAJAMMA THAMMISETTI
|
()
|
|
88
|
Chitvel
|
AP-11-042-006-005/060231
()
|
0211042000NRG23170620221254413
|
17/06/2022
|
Tirupatamma
|
0211042WL0051312
|
Tirupatamma
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865710
|
|
MRS PASUPULETI TIRUPATHAMMA
|
()
|
|
89
|
Chitvel
|
AP-11-042-006-005/060232
()
|
0211042000NRG23170620221254414
|
17/06/2022
|
Venkatamma
|
0211042WL0051312
|
Venkatamma
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865648
|
|
MRS VENKATAMMA YAMALA
|
()
|
|
90
|
Chitvel
|
AP-11-042-006-005/060235
()
|
0211042000NRG23170620221254415
|
17/06/2022
|
Geetha
|
0211042WL0051312
|
Geetha
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865649
|
|
MRS THAMMISETTY GEETHA
|
()
|
|
91
|
Chitvel
|
AP-11-042-006-005/060236
()
|
0211042000NRG23170620221254416
|
17/06/2022
|
Lakshumma
|
0211042WL0051312
|
Lakshumma
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865709
|
|
MRS THAMMISETTY LAKSHUMMA
|
()
|
|
92
|
Chitvel
|
AP-11-042-006-005/060237
()
|
0211042000NRG23170620221254417
|
17/06/2022
|
Parvathamma
|
0211042WL0051312
|
Parvathamma
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865655
|
|
PASUPULETI PARVATHAMMA WO SANKARAIAH
|
()
|
|
93
|
Chitvel
|
AP-11-042-006-005/080026
()
|
0211042000NRG23170620221254439
|
17/06/2022
|
Subramanyam
|
0211042WL0051312
|
Subramanyam
|
00415
|
SBIN0003880
|
739
|
739
|
Processed
|
26/07/2022
|
|
3348865748
|
|
MR THIPPANA SUBRAMANYAM
|
()
|
|
94
|
Chitvel
|
AP-11-042-006-005/080030
()
|
0211042000NRG23170620221254442
|
17/06/2022
|
Erikalayya Pulathotti
|
0211042WL0051312
|
Erikalayya Pulathotti
|
00415
|
SBIN0003880
|
739
|
739
|
Processed
|
26/07/2022
|
|
3348865711
|
|
MR PULATHOTTI YERIKALAIAH
|
()
|
|
95
|
Chitvel
|
AP-11-042-006-005/080267
()
|
0211042000NRG23170620221254502
|
17/06/2022
|
Sunita
|
0211042WL0051312
|
Sunita
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865722
|
|
MRS SAMA SUNEETHA
|
()
|
|
96
|
Chitvel
|
AP-11-042-006-005/080268
()
|
0211042000NRG23170620221254503
|
17/06/2022
|
bala Narasimhulu
|
0211042WL0051312
|
bala Narasimhulu
|
00415
|
SBIN0003880
|
986
|
986
|
Processed
|
26/07/2022
|
|
3348865662
|
|
MR THUPULA BALA NARASIMHULU
|
()
|
|
97
|
Chitvel
|
AP-11-042-006-005/100043
()
|
0211042000NRG23160620221239779
|
17/06/2022
|
REDDYCHARLA SUPRAJA
|
0211042WL0050482
|
REDDYCHARLA SUPRAJA
|
00415
|
SBIN0003880
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3348865736
|
|
MR REDDYCHARLA SUPRAJA
|
()
|
|
98
|
Chitvel
|
AP-11-042-008-007/030062
()
|
0211042000NRG23170620221268855
|
17/06/2022
|
JADDA SIVASANKARAIAH
|
0211042WL0051813
|
JADDA SIVASANKARAIAH
|
00415
|
SBIN0003880
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3348865721
|
|
MR JADDA SANKARAIAH
|
()
|
|
99
|
Chitvel
|
AP-11-042-008-007/030082
()
|
0211042000NRG23170620221268867
|
17/06/2022
|
Koppala Subhashini
|
0211042WL0051813
|
Koppala Subhashini
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865735
|
|
MRS KOPPALA SUBHASHINI
|
()
|
|
100
|
Chitvel
|
AP-11-042-008-007/030096
()
|
0211042000NRG23170620221268873
|
17/06/2022
|
Penchalamma
|
0211042WL0051813
|
Penchalamma
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865741
|
|
MRS PENCHALAMMA KUNI
|
()
|
|
101
|
Chitvel
|
AP-11-042-008-007/030103
()
|
0211042000NRG23170620221268877
|
17/06/2022
|
Yamala Yaanadayya
|
0211042WL0051813
|
Yamala Yaanadayya
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865720
|
|
MR YAMALA YANADAIAH
|
()
|
|
102
|
Chitvel
|
AP-11-042-008-007/030115
()
|
0211042000NRG23170620221268885
|
17/06/2022
|
Kaki Venkatarathnam
|
0211042WL0051813
|
Kaki Venkatarathnam
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865678
|
|
MR KAKI VENKATA RATHNAM
|
()
|
|
103
|
Chitvel
|
AP-11-042-008-007/060013
()
|
0211042000NRG23170620221268897
|
17/06/2022
|
Sumathi Katta
|
0211042WL0051813
|
Sumathi Katta
|
00415
|
SBIN0003880
|
1468
|
1468
|
Processed
|
26/07/2022
|
|
3348865696
|
|
MRS SUMATHI KATTA
|
()
|
|
104
|
Chitvel
|
AP-11-042-008-007/060097
()
|
0211042000NRG23170620221268905
|
17/06/2022
|
Tulasamma
|
0211042WL0051813
|
Tulasamma
|
00415
|
SBIN0003880
|
1468
|
1468
|
Processed
|
26/07/2022
|
|
3348865640
|
|
MRS TULASAMMA MADDINA
|
()
|
|
105
|
Chitvel
|
AP-11-042-008-007/060100
()
|
0211042000NRG23170620221268907
|
17/06/2022
|
Radhammma
|
0211042WL0051813
|
Radhammma
|
00415
|
SBIN0003880
|
489
|
489
|
Processed
|
26/07/2022
|
|
3348865643
|
|
MRS MADDINA RADHAMMA
|
()
|
|
106
|
Chitvel
|
AP-11-042-008-007/060100
()
|
0211042000NRG23170620221268908
|
17/06/2022
|
Sree Hari
|
0211042WL0051813
|
Sree Hari
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865642
|
|
MR MADDINA SRIHARI
|
()
|
|
107
|
Chitvel
|
AP-11-042-008-007/060101
()
|
0211042000NRG23170620221268909
|
17/06/2022
|
Sasimma
|
0211042WL0051813
|
Sasimma
|
00415
|
SBIN0003880
|
1468
|
1468
|
Processed
|
26/07/2022
|
|
3348865675
|
|
MRS KAKARLA SASIMMA
|
()
|
|
108
|
Chitvel
|
AP-11-042-008-007/060102
()
|
0211042000NRG23170620221268911
|
17/06/2022
|
Yanadaiah
|
0211042WL0051813
|
Yanadaiah
|
00415
|
SBIN0003880
|
1468
|
1468
|
Processed
|
26/07/2022
|
|
3348865641
|
|
MADDINA YANADAIAH
|
()
|
|
109
|
Chitvel
|
AP-11-042-008-007/090004
()
|
0211042000NRG23170620221268916
|
17/06/2022
|
Chandramma Yamala
|
0211042WL0051813
|
Chandramma Yamala
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865734
|
|
MISS CHANDRAMMA YAMALA
|
()
|
|
110
|
Chitvel
|
AP-11-042-008-007/090004
()
|
0211042000NRG23170620221268915
|
17/06/2022
|
Penchalaiah Yamala
|
0211042WL0051813
|
Penchalaiah Yamala
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865680
|
|
MR PENCHALAIAH YAMALA
|
()
|
|
111
|
Chitvel
|
AP-11-042-008-007/090005
()
|
0211042000NRG23170620221268917
|
17/06/2022
|
Chendasari Durga Prasad
|
0211042WL0051813
|
Chendasari Durga Prasad
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865686
|
|
CHENNDASARI DURGA PRASAD
|
()
|
|
112
|
Chitvel
|
AP-11-042-008-007/090005
()
|
0211042000NRG23170620221268918
|
17/06/2022
|
Sankaramma Chandasari
|
0211042WL0051813
|
Sankaramma Chandasari
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865690
|
|
MRS SANKARAMMA CHANDASARI
|
()
|
|
113
|
Chitvel
|
AP-11-042-008-007/090064
()
|
0211042000NRG23170620221268930
|
17/06/2022
|
Sri Devi
|
0211042WL0051813
|
Sri Devi
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865631
|
|
SRIDEVI YAMALA
|
()
|
|
114
|
Chitvel
|
AP-11-042-008-007/090065
()
|
0211042000NRG23170620221268932
|
17/06/2022
|
Venkateswara
|
0211042WL0051813
|
Venkateswara
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865634
|
|
MR MADDA VENKATESWARA
|
()
|
|
115
|
Chitvel
|
AP-11-042-008-007/090066
()
|
0211042000NRG23170620221268934
|
17/06/2022
|
Sugunamma
|
0211042WL0051813
|
Sugunamma
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865636
|
|
MRS CHALAMPALEM SUGUNAMMA WO SUBBARAMAIA
|
()
|
|
116
|
Chitvel
|
AP-11-042-008-007/090071
()
|
0211042000NRG23170620221268936
|
17/06/2022
|
Penchalaiah
|
0211042WL0051813
|
Penchalaiah
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865635
|
|
MR PENCHALAIAH JADDA
|
()
|
|
117
|
Chitvel
|
AP-11-042-008-007/090073
()
|
0211042000NRG23170620221268937
|
17/06/2022
|
Penchalamma
|
0211042WL0051813
|
Penchalamma
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865633
|
|
MRS KAKI PENCHALAMMA
|
()
|
|
118
|
Chitvel
|
AP-11-042-008-007/090079
()
|
0211042000NRG23170620221268939
|
17/06/2022
|
Uma Devi
|
0211042WL0051813
|
Uma Devi
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865700
|
|
MS CHANDASARI UMADEVI
|
()
|
|
119
|
Chitvel
|
AP-11-042-008-007/090082
()
|
0211042000NRG23170620221268943
|
17/06/2022
|
Lakshmi Narasaiah
|
0211042WL0051813
|
Lakshmi Narasaiah
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865733
|
|
MR LAKSHMI NARASAIAH EESAMPATI
|
()
|
|
120
|
Chitvel
|
AP-11-042-008-007/090082
()
|
0211042000NRG23170620221268942
|
17/06/2022
|
Ramulamma
|
0211042WL0051813
|
Ramulamma
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865679
|
|
MRS ESAMPATI RAMULAMMA
|
()
|
|
121
|
Chitvel
|
AP-11-042-008-007/090083
()
|
0211042000NRG23170620221268944
|
17/06/2022
|
Supriya
|
0211042WL0051813
|
Supriya
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865693
|
|
MISS CHANDASARI SUPRIYA
|
()
|
|
122
|
Chitvel
|
AP-11-042-008-007/090087
()
|
0211042000NRG23170620221268945
|
17/06/2022
|
Sudheer
|
0211042WL0051813
|
Sudheer
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865645
|
|
MR CHANDASARI SUDHEER
|
()
|
|
123
|
Chitvel
|
AP-11-042-008-007/090090
()
|
0211042000NRG23170620221268947
|
17/06/2022
|
Sampath Kumar
|
0211042WL0051813
|
Sampath Kumar
|
00415
|
SBIN0003880
|
245
|
245
|
Processed
|
26/07/2022
|
|
3348865637
|
|
MR JADDA SAMPATH KUMAR
|
()
|
|
124
|
Chitvel
|
AP-11-042-008-007/090091
()
|
0211042000NRG23170620221268948
|
17/06/2022
|
Nageswaramma
|
0211042WL0051813
|
Nageswaramma
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865746
|
|
MRS DANASI NAGESWARAMMA
|
()
|
|
125
|
Chitvel
|
AP-11-042-008-007/100008
()
|
0211042000NRG23170620221268952
|
17/06/2022
|
Kovuru Nageswaramma
|
0211042WL0051813
|
Kovuru Nageswaramma
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865689
|
|
MRS KOVURU NAGESWRAMMA
|
()
|
|
126
|
Chitvel
|
AP-11-042-008-007/100010
()
|
0211042000NRG23170620221268953
|
17/06/2022
|
Mocherla Subbamma
|
0211042WL0051813
|
Mocherla Subbamma
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865740
|
|
MRS MOCHERLA GANGAMMA
|
()
|
|
127
|
Chitvel
|
AP-11-042-008-007/100012
()
|
0211042000NRG23170620221268955
|
17/06/2022
|
Yerikalaiah Bommanaboyina
|
0211042WL0051813
|
Yerikalaiah Bommanaboyina
|
00415
|
SBIN0003880
|
1468
|
1468
|
Processed
|
26/07/2022
|
|
3348865698
|
|
MR YERIKALAIAH BOMMANABOYANA
|
()
|
|
128
|
Chitvel
|
AP-11-042-008-007/100048
()
|
0211042000NRG23170620221268963
|
17/06/2022
|
Mocherla Dhanamma
|
0211042WL0051813
|
Mocherla Dhanamma
|
00415
|
SBIN0003880
|
1713
|
1713
|
Rejected
|
17/08/2022
|
|
N06220273FA281
|
No Such Account
|
|
|
|
129
|
Chitvel
|
AP-11-042-008-007/100065
()
|
0211042000NRG23170620221268970
|
17/06/2022
|
Jaya Lakshmi
|
0211042WL0051813
|
Jaya Lakshmi
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865687
|
|
MRS JAYA LAKSHMI KOTAPATI
|
()
|
|
130
|
Chitvel
|
AP-11-042-008-007/100069
()
|
0211042000NRG23170620221268971
|
17/06/2022
|
Nageswaramma
|
0211042WL0051813
|
Nageswaramma
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865692
|
|
MRS MOCHARLA NAGESWARAMMA
|
()
|
|
131
|
Chitvel
|
AP-11-042-008-007/100070
()
|
0211042000NRG23170620221268972
|
17/06/2022
|
Eswaramma
|
0211042WL0051813
|
Eswaramma
|
00415
|
SBIN0003880
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865697
|
|
MRS BOMMANABOYINA ESWARAMMA
|
()
|
|
132
|
Chitvel
|
AP-11-042-012-009/010008
()
|
0211042000NRG23160620221235921
|
17/06/2022
|
Venkatesh
|
0211042WL0050307
|
Venkatesh
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865670
|
|
MR VENKATESH SUNKARA
|
()
|
|
133
|
Chitvel
|
AP-11-042-012-009/020017
()
|
0211042000NRG23160620221235925
|
17/06/2022
|
thupakula Naagalacchumma
|
0211042WL0050307
|
thupakula Naagalacchumma
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865729
|
|
MISS THUPAKULA T RAMALAKSHUMMA
|
()
|
|
134
|
Chitvel
|
AP-11-042-012-009/020075
()
|
0211042000NRG23160620221235931
|
17/06/2022
|
Peddasubbaraayudu
|
0211042WL0050307
|
Peddasubbaraayudu
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865666
|
|
MR SUBBARAYUDU MANNURU
|
()
|
|
135
|
Chitvel
|
AP-11-042-012-009/020144
()
|
0211042000NRG23160620221235948
|
17/06/2022
|
Venkatasubbaiah
|
0211042WL0050307
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865660
|
|
MR SUVVARAPU VENKATASUBBAIAH
|
()
|
|
136
|
Chitvel
|
AP-11-042-012-009/020151
()
|
0211042000NRG23160620221235951
|
17/06/2022
|
Subramanyam
|
0211042WL0050307
|
Subramanyam
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865683
|
|
MR BODA SUBRAMANYAM
|
()
|
|
137
|
Chitvel
|
AP-11-042-012-009/020152
()
|
0211042000NRG23160620221235953
|
17/06/2022
|
Ramana
|
0211042WL0050307
|
Ramana
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865685
|
|
MR SAMA RAMANA
|
()
|
|
138
|
Chitvel
|
AP-11-042-012-009/020154
()
|
0211042000NRG23160620221235956
|
17/06/2022
|
Sampath Kumar
|
0211042WL0050307
|
Sampath Kumar
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865743
|
|
MR BODA SAMPATH KUMAR
|
()
|
|
139
|
Chitvel
|
AP-11-042-012-009/020164
()
|
0211042000NRG23160620221235960
|
17/06/2022
|
KALYANI
|
0211042WL0050307
|
KALYANI
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865725
|
|
MRS TUMMALAKUNTLA KALYANI
|
()
|
|
140
|
Chitvel
|
AP-11-042-012-009/020167
()
|
0211042000NRG23160620221235961
|
17/06/2022
|
chengalrayudu
|
0211042WL0050307
|
chengalrayudu
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865688
|
|
MR CHENGALRAYUDU SAMA
|
()
|
|
141
|
Chitvel
|
AP-11-042-012-009/020170
()
|
0211042000NRG23160620221235963
|
17/06/2022
|
Konde Akkamma
|
0211042WL0050307
|
Konde Akkamma
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865749
|
|
MRS KONDE AKKAMMA
|
()
|
|
142
|
Chitvel
|
AP-11-042-012-009/020170
()
|
0211042000NRG23160620221235962
|
17/06/2022
|
Konde Venkataramana
|
0211042WL0050307
|
Konde Venkataramana
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865750
|
|
MR KONDE VENKATARAMANA
|
()
|
|
143
|
Chitvel
|
AP-11-042-012-009/030005
()
|
0211042000NRG23160620221235969
|
17/06/2022
|
Sivaprasad
|
0211042WL0050307
|
Sivaprasad
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865744
|
|
MR SATTI SIVA PRASAD
|
()
|
|
144
|
Chitvel
|
AP-11-042-012-009/030049
()
|
0211042000NRG23160620221235988
|
17/06/2022
|
PAPAIAH
|
0211042WL0050307
|
PAPAIAH
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865684
|
|
MR VALLEM PAPAIAH
|
()
|
|
145
|
Chitvel
|
AP-11-042-012-009/040009
()
|
0211042000NRG23160620221235995
|
17/06/2022
|
Raadhakrishna
|
0211042WL0050307
|
Raadhakrishna
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865677
|
|
MR PANDIPOTI RADHAKRISHNA
|
()
|
|
146
|
Chitvel
|
AP-11-042-012-009/040017
()
|
0211042000NRG23160620221235999
|
17/06/2022
|
Hanumohan
|
0211042WL0050307
|
Hanumohan
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865673
|
|
MR CHALLA HANUMOHAN
|
()
|
|
147
|
Chitvel
|
AP-11-042-012-009/040106
()
|
0211042000NRG23160620221236031
|
17/06/2022
|
Mahesh
|
0211042WL0050307
|
Mahesh
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865728
|
|
MR NAYANALA MAHESH
|
()
|
|
148
|
Chitvel
|
AP-11-042-012-009/040126
()
|
0211042000NRG23160620221236047
|
17/06/2022
|
ADINARAYANA
|
0211042WL0050307
|
ADINARAYANA
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865682
|
|
CHALLA ADINARAYANA
|
()
|
|
149
|
Chitvel
|
AP-11-042-012-009/040134
()
|
0211042000NRG23160620221236051
|
17/06/2022
|
Sai Kumari
|
0211042WL0050307
|
Sai Kumari
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865676
|
|
MRS NAYANI SAI KUMARI
|
()
|
|
150
|
Chitvel
|
AP-11-042-012-009/040137
()
|
0211042000NRG23160620221236055
|
17/06/2022
|
chilakamma
|
0211042WL0050307
|
chilakamma
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865671
|
|
MRS GUNDALA CHILAKAMMA
|
()
|
|
151
|
Chitvel
|
AP-11-042-012-009/040155
()
|
0211042000NRG23160620221236057
|
17/06/2022
|
Nayani Venkataramana
|
0211042WL0050307
|
Nayani Venkataramana
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865745
|
|
MR NAYANI VENKATARAMANA
|
()
|
|
152
|
Chitvel
|
AP-11-042-012-009/040160
()
|
0211042000NRG23160620221236058
|
17/06/2022
|
kanthamma
|
0211042WL0050307
|
kanthamma
|
00415
|
SBIN0003880
|
999
|
999
|
Processed
|
26/07/2022
|
|
3348865732
|
|
MR VALIMI KANTHAMMA
|
()
|
|
153
|
Chitvel
|
AP-11-042-014-012/010144
()
|
0211042000NRG23170620221270209
|
17/06/2022
|
suhasini
|
0211042WL0051853
|
suhasini
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3348865738
|
|
MRS DHANDU SUHASINI
|
()
|
|
154
|
Chitvel
|
AP-11-042-014-012/030039
()
|
0211042000NRG23170620221270004
|
17/06/2022
|
Venkatayya
|
0211042WL0051845
|
Venkatayya
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
26/07/2022
|
|
3348865646
|
|
MR MODAPOTHULA VENKATAIAH
|
()
|
|
155
|
Chitvel
|
AP-11-042-014-012/030301
()
|
0211042000NRG23170620221270031
|
17/06/2022
|
changayya
|
0211042WL0051845
|
changayya
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
26/07/2022
|
|
3348865703
|
|
MR MODAPOTHULA CHENGAIAH
|
()
|
|
156
|
Chitvel
|
AP-11-042-014-012/040028
()
|
0211042000NRG23170620221270212
|
17/06/2022
|
Saraswathi
|
0211042WL0051853
|
Saraswathi
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3348865681
|
|
MRS DANDU SARASWATHI
|
()
|
|
157
|
Chitvel
|
AP-11-042-014-012/040034
()
|
0211042000NRG23170620221270217
|
17/06/2022
|
Mastanaiah
|
0211042WL0051853
|
Mastanaiah
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3348865639
|
|
MR MASTHANAIAH DANDU
|
()
|
|
158
|
Chitvel
|
AP-11-042-014-012/040035
()
|
0211042000NRG23170620221270219
|
17/06/2022
|
Rammohan
|
0211042WL0051853
|
Rammohan
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3348865638
|
|
MR DANDU RAMMOHAN
|
()
|
|
159
|
Chitvel
|
AP-11-042-014-012/040037
()
|
0211042000NRG23170620221270221
|
17/06/2022
|
kaveri
|
0211042WL0051853
|
kaveri
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3348865694
|
|
MRS DANDU KAVERI
|
()
|
|
160
|
Chitvel
|
AP-11-042-014-012/040039
()
|
0211042000NRG23170620221270223
|
17/06/2022
|
siddamma
|
0211042WL0051853
|
siddamma
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3348865695
|
|
MRS DANDU SIDDAMMA
|
()
|
|
161
|
Chitvel
|
AP-11-042-014-012/040040
()
|
0211042000NRG23170620221270224
|
17/06/2022
|
sunitha
|
0211042WL0051853
|
sunitha
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3348865739
|
|
MRS VATTALURI SUNITHA
|
()
|
|
162
|
Chitvel
|
AP-11-042-018-016/010291
()
|
0211042000NRG23160620221241895
|
17/06/2022
|
Narasimhulu
|
0211042WL0050601
|
Narasimhulu
|
00415
|
SBIN0003880
|
459
|
459
|
Processed
|
26/07/2022
|
|
3348865702
|
|
MR TIRUPATHI NARASIMHULU
|
()
|
|
163
|
Chitvel
|
AP-11-042-021-018/010171
()
|
0211042000NRG23160620221237819
|
17/06/2022
|
sujatha
|
0211042WL0050389
|
sujatha
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3348865632
|
|
MRS SUJATHA NANDALA
|
()
|
|
164
|
Chitvel
|
AP-11-042-021-018/010210
()
|
0211042000NRG23160620221237839
|
17/06/2022
|
venkataiah
|
0211042WL0050389
|
venkataiah
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3348865661
|
|
MR VENKATAIAH MANDHA
|
()
|
|
165
|
Chitvel
|
AP-11-042-021-018/010219
()
|
0211042000NRG23160620221237843
|
17/06/2022
|
nageswaramma
|
0211042WL0050389
|
nageswaramma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3348865699
|
|
MRS YALAKACHARLA NAGESWARAMMA
|
()
|
|
166
|
Chitvel
|
AP-11-042-021-018/010230
()
|
0211042000NRG23160620221237854
|
17/06/2022
|
sreenivasulu
|
0211042WL0050389
|
sreenivasulu
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3348865701
|
|
MR SREENIVASULU BOLLE
|
()
|
|
167
|
Chitvel
|
AP-11-042-021-018/010238
()
|
0211042000NRG23160620221237858
|
17/06/2022
|
manemma
|
0211042WL0050389
|
manemma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3348865629
|
|
MRS MANEMMA NANDLA
|
()
|
|
168
|
Chitvel
|
AP-11-042-021-018/010249
()
|
0211042000NRG23160620221237863
|
17/06/2022
|
gangadevi
|
0211042WL0050389
|
gangadevi
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3348865707
|
|
MS MANDA GANGA DEVI
|
()
|
|
169
|
Chitvel
|
AP-11-042-022-019/020002
()
|
0211042000NRG23170620221277318
|
17/06/2022
|
venkataiya
|
0211042WL0052134
|
venkataiya
|
00415
|
SBIN0003880
|
1126
|
1126
|
Processed
|
26/07/2022
|
|
3348865672
|
|
MR SUNKARA VENKATAIAH
|
()
|
|
170
|
Chitvel
|
AP-11-042-022-019/020085
()
|
0211042000NRG23170620221277350
|
17/06/2022
|
Govindamma
|
0211042WL0052134
|
Govindamma
|
00415
|
SBIN0003880
|
1126
|
1126
|
Processed
|
26/07/2022
|
|
3348865726
|
|
MRS SREENU DANDU
|
()
|
|
171
|
Chitvel
|
AP-11-042-022-019/020147
()
|
0211042000NRG23170620221277371
|
17/06/2022
|
Kannaiah
|
0211042WL0052134
|
Kannaiah
|
00415
|
SBIN0003880
|
1126
|
1126
|
Processed
|
26/07/2022
|
|
3348865691
|
|
MR ARAKATU KANNAIAH
|
()
|
|
172
|
Chitvel
|
AP-11-042-022-019/020152
()
|
0211042000NRG23170620221277376
|
17/06/2022
|
Ramaswamy
|
0211042WL0052134
|
Ramaswamy
|
00415
|
SBIN0003880
|
1126
|
1126
|
Processed
|
26/07/2022
|
|
3348865668
|
|
THOTA RAMASWAMI
|
()
|
|
173
|
Chitvel
|
AP-11-042-022-019/020152
()
|
0211042000NRG23170620221277375
|
17/06/2022
|
Subbalakshumma
|
0211042WL0052134
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1126
|
1126
|
Processed
|
26/07/2022
|
|
3348865669
|
|
MRS THOTA SUBBA LAKSHUMMA
|
()
|
|
174
|
Chitvel
|
AP-11-042-022-019/020153
()
|
0211042000NRG23170620221277377
|
17/06/2022
|
Subbalakshumma
|
0211042WL0052134
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1126
|
1126
|
Processed
|
26/07/2022
|
|
3348865731
|
|
MRS DHANDU SUBBALAKSHUMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134307
|
134307
|
|
|
|
|
|
|
|
|
175
|
Chitvel
|
AP-11-042-021-018/010080
()
|
0211042000NRG23160620221237801
|
17/06/2022
|
Peruri Subramanyam
|
0211042WL0050389
|
Peruri Subramanyam
|
00468
|
UBIN0561631
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865719
|
|
Peruri Subramanyam
|
()
|
|
176
|
Chitvel
|
AP-11-042-021-018/010087
()
|
0211042000NRG23160620221237805
|
17/06/2022
|
Reddypaka mani
|
0211042WL0050389
|
Reddypaka mani
|
00468
|
UBIN0561631
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865704
|
|
Reddypaka mani
|
()
|
|
177
|
Chitvel
|
AP-11-042-021-018/010204
()
|
0211042000NRG23160620221237834
|
17/06/2022
|
SUBBAMMA
|
0211042WL0050389
|
SUBBAMMA
|
00468
|
UBIN0561631
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865706
|
|
SUBBAMMA
|
()
|
|
178
|
Chitvel
|
AP-11-042-021-018/010248
()
|
0211042000NRG23160620221237860
|
17/06/2022
|
BOLLI RAJANIKANTH
|
0211042WL0050389
|
BOLLI RAJANIKANTH
|
00468
|
UBIN0561631
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865737
|
|
BOLLI RAJANIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
179
|
Chitvel
|
AP-11-042-021-018/010249
()
|
0211042000NRG23160620221237862
|
17/06/2022
|
ramachandra
|
0211042WL0050389
|
ramachandra
|
00468
|
UBIN0810991
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3348865708
|
|
ramachandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
180
|
Chitvel
|
AP-11-042-003-002/110020
()
|
0211042000NRG23170620221270778
|
17/06/2022
|
A Yallamma
|
0211042WL0051888
|
A Yallamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
26/07/2022
|
|
3348865616
|
|
A Yallamma
|
()
|
|
181
|
Chitvel
|
AP-11-042-008-007/090064
()
|
0211042000NRG23170620221268931
|
17/06/2022
|
NAMOD KUMAR
|
0211042WL0051813
|
NAMOD KUMAR
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
26/07/2022
|
|
3348865602
|
|
NAMOD KUMAR
|
()
|
|
182
|
Chitvel
|
AP-11-042-014-012/40044
()
|
0211042000NRG23170620221270032
|
17/06/2022
|
S LAKSHMI
|
0211042WL0051845
|
S LAKSHMI
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
26/07/2022
|
|
3348865626
|
|
S LAKSHMI
|
()
|
|
183
|
Chitvel
|
AP-11-042-022-019/020038
()
|
0211042000NRG23170620221277334
|
17/06/2022
|
B Balarama Raju
|
0211042WL0052134
|
B Balarama Raju
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
26/07/2022
|
|
3348865618
|
|
B Balarama Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215395
|
215395
|
|
|
|
|
|
|
|