|
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-11-042-015-013/120051
()
|
0211042000NRG23240420220166429
|
24/04/2022
|
LAKSHMAMMA
|
0211042WL0008951
|
LAKSHMAMMA
|
00019
|
APGB0002087
|
1144
|
1144
|
Processed
|
14/05/2022
|
|
1206737326
|
|
LAKSHMAMMA
|
()
|
|
2
|
Chitvel
|
AP-11-042-015-013/120053
()
|
0211042000NRG23240420220166431
|
24/04/2022
|
SAVITRAMMA
|
0211042WL0008951
|
SAVITRAMMA
|
00019
|
APGB0002087
|
1144
|
1144
|
Processed
|
14/05/2022
|
|
1206737327
|
|
SAVITRAMMA
|
()
|
|
3
|
Chitvel
|
AP-11-042-015-013/130013
()
|
0211042000NRG23240420220166436
|
24/04/2022
|
Indramma
|
0211042WL0008951
|
Indramma
|
00019
|
APGB0002087
|
915
|
915
|
Processed
|
14/05/2022
|
|
1206737317
|
|
Indramma
|
()
|
|
4
|
Chitvel
|
AP-11-042-015-013/130030
()
|
0211042000NRG23240420220166441
|
24/04/2022
|
Alisetti Mani
|
0211042WL0008951
|
Alisetti Mani
|
00019
|
APGB0002087
|
1373
|
1373
|
Processed
|
14/05/2022
|
|
1206737336
|
|
Alisetti Mani
|
()
|
|
5
|
Chitvel
|
AP-11-042-016-014/010016
()
|
0211042000NRG23240420220172125
|
24/04/2022
|
Posala Ammanamma
|
0211042WL0009147
|
Posala Ammanamma
|
00019
|
APGB0002087
|
1384
|
1384
|
Processed
|
14/05/2022
|
|
1206737335
|
|
Posala Ammanamma
|
()
|
|
6
|
Chitvel
|
AP-11-042-016-014/010094
()
|
0211042000NRG23240420220172141
|
24/04/2022
|
Pitchaiah
|
0211042WL0009147
|
Pitchaiah
|
00019
|
APGB0002087
|
1384
|
1384
|
Processed
|
14/05/2022
|
|
1206737318
|
|
Pitchaiah
|
()
|
|
7
|
Chitvel
|
AP-11-042-017-015/020018
()
|
0211042000NRG23240420220201923
|
24/04/2022
|
Avulakunta Lalitha
|
0211042WL0010107
|
Avulakunta Lalitha
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737333
|
|
Avulakunta Lalitha
|
()
|
|
8
|
Chitvel
|
AP-11-042-017-015/020106
()
|
0211042000NRG23240420220201970
|
24/04/2022
|
Kurrapothula Dasharadha
|
0211042WL0010107
|
Kurrapothula Dasharadha
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737331
|
|
Kurrapothula Dasharadha
|
()
|
|
9
|
Chitvel
|
AP-11-042-017-015/020110
()
|
0211042000NRG23240420220201972
|
24/04/2022
|
venkatasubbamma
|
0211042WL0010107
|
venkatasubbamma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737315
|
|
venkatasubbamma
|
()
|
|
10
|
Chitvel
|
AP-11-042-017-015/020135
()
|
0211042000NRG23240420220201989
|
24/04/2022
|
Pullaganti Eswaramma
|
0211042WL0010107
|
Pullaganti Eswaramma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737314
|
|
Pullaganti Eswaramma
|
()
|
|
11
|
Chitvel
|
AP-11-042-017-015/020189
()
|
0211042000NRG23240420220202019
|
24/04/2022
|
Subhashini
|
0211042WL0010107
|
Subhashini
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737312
|
|
Subhashini
|
()
|
|
12
|
Chitvel
|
AP-11-042-017-015/020211
()
|
0211042000NRG23240420220202033
|
24/04/2022
|
Bathyala Rama Lakshumma
|
0211042WL0010107
|
Bathyala Rama Lakshumma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737319
|
|
Bathyala Rama Lakshumma
|
()
|
|
13
|
Chitvel
|
AP-11-042-017-015/020211
()
|
0211042000NRG23240420220202034
|
24/04/2022
|
Bathyala Subbaiah
|
0211042WL0010107
|
Bathyala Subbaiah
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737310
|
|
Bathyala Subbaiah
|
()
|
|
14
|
Chitvel
|
AP-11-042-017-015/020235
()
|
0211042000NRG23240420220202048
|
24/04/2022
|
Ramanaiah
|
0211042WL0010107
|
Ramanaiah
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737325
|
|
Ramanaiah
|
()
|
|
15
|
Chitvel
|
AP-11-042-017-015/020268
()
|
0211042000NRG23240420220202073
|
24/04/2022
|
chinnamma
|
0211042WL0010107
|
chinnamma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737324
|
|
chinnamma
|
()
|
|
16
|
Chitvel
|
AP-11-042-017-015/020272
()
|
0211042000NRG23240420220202077
|
24/04/2022
|
sudarsana
|
0211042WL0010107
|
sudarsana
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737328
|
|
sudarsana
|
()
|
|
17
|
Chitvel
|
AP-11-042-017-015/020274
()
|
0211042000NRG23240420220202080
|
24/04/2022
|
swapana
|
0211042WL0010107
|
swapana
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737329
|
|
swapana
|
()
|
|
18
|
Chitvel
|
AP-11-042-017-015/020280
()
|
0211042000NRG23240420220202083
|
24/04/2022
|
vanaja
|
0211042WL0010107
|
vanaja
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737323
|
|
vanaja
|
()
|
|
19
|
Chitvel
|
AP-11-042-017-015/020283
()
|
0211042000NRG23240420220202084
|
24/04/2022
|
prasad
|
0211042WL0010107
|
prasad
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737322
|
|
prasad
|
()
|
|
20
|
Chitvel
|
AP-11-042-017-015/020285
()
|
0211042000NRG23240420220202085
|
24/04/2022
|
Ashalatha
|
0211042WL0010107
|
Ashalatha
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737311
|
|
Ashalatha
|
()
|
|
21
|
Chitvel
|
AP-11-042-017-015/020286
()
|
0211042000NRG23240420220202086
|
24/04/2022
|
nagaveni
|
0211042WL0010107
|
nagaveni
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737330
|
|
nagaveni
|
()
|
|
22
|
Chitvel
|
AP-11-042-017-015/020290
()
|
0211042000NRG23240420220202087
|
24/04/2022
|
chinnamma
|
0211042WL0010107
|
chinnamma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737309
|
|
chinnamma
|
()
|
|
23
|
Chitvel
|
AP-11-042-017-015/020298
()
|
0211042000NRG23240420220202088
|
24/04/2022
|
subramanyam
|
0211042WL0010107
|
subramanyam
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737334
|
|
subramanyam
|
()
|
|
24
|
Chitvel
|
AP-11-042-017-015/020299
()
|
0211042000NRG23240420220202089
|
24/04/2022
|
sailaja
|
0211042WL0010107
|
sailaja
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737332
|
|
sailaja
|
()
|
|
25
|
Chitvel
|
AP-11-042-017-015/020304
()
|
0211042000NRG23240420220202090
|
24/04/2022
|
kalyani
|
0211042WL0010107
|
kalyani
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737316
|
|
kalyani
|
()
|
|
26
|
Chitvel
|
AP-11-042-017-015/020306
()
|
0211042000NRG23240420220202092
|
24/04/2022
|
lakshmi devi
|
0211042WL0010107
|
lakshmi devi
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737320
|
|
lakshmi devi
|
()
|
|
27
|
Chitvel
|
AP-11-042-017-015/020306
()
|
0211042000NRG23240420220202091
|
24/04/2022
|
sudhakar
|
0211042WL0010107
|
sudhakar
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737308
|
|
sudhakar
|
()
|
|
28
|
Chitvel
|
AP-11-042-017-015/030021
()
|
0211042000NRG23240420220202109
|
24/04/2022
|
subba narasamma
|
0211042WL0010107
|
subba narasamma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737321
|
|
subba narasamma
|
()
|
|
29
|
Chitvel
|
AP-11-042-017-015/070018
()
|
0211042000NRG23240420220202113
|
24/04/2022
|
Muduru Devadhanamma
|
0211042WL0010107
|
Muduru Devadhanamma
|
00019
|
APGB0002087
|
1567
|
1567
|
Processed
|
14/05/2022
|
|
1206737313
|
|
Muduru Devadhanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43341
|
43341
|
|
|
|
|
|
|
|
|
30
|
Chitvel
|
AP-11-042-003-002/070054
()
|
0211042000NRG23240420220165632
|
24/04/2022
|
Suresh babu
|
0211042WL0008917
|
Suresh babu
|
00019
|
APGB0002155
|
804
|
804
|
Rejected
|
14/05/2022
|
|
1206737362
|
No Such Account
|
|
|
|
31
|
Chitvel
|
AP-11-042-003-002/070091
()
|
0211042000NRG23240420220165645
|
24/04/2022
|
Ramaadevi
|
0211042WL0008917
|
Ramaadevi
|
00019
|
APGB0002155
|
1206
|
1206
|
Processed
|
14/05/2022
|
|
1206737340
|
|
Ramaadevi
|
()
|
|
32
|
Chitvel
|
AP-11-042-003-002/070298
()
|
0211042000NRG23240420220165702
|
24/04/2022
|
haresh
|
0211042WL0008917
|
haresh
|
00019
|
APGB0002155
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1206737356
|
|
haresh
|
()
|
|
33
|
Chitvel
|
AP-11-042-005-002/200033
()
|
0211042000NRG23240420220197831
|
24/04/2022
|
LALITHAMMA
|
0211042WL0009973
|
LALITHAMMA
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
14/05/2022
|
|
1206737349
|
|
LALITHAMMA
|
()
|
|
34
|
Chitvel
|
AP-11-042-005-002/200036
()
|
0211042000NRG23240420220197836
|
24/04/2022
|
SRIVANI
|
0211042WL0009973
|
SRIVANI
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
14/05/2022
|
|
1206737355
|
|
SRIVANI
|
()
|
|
35
|
Chitvel
|
AP-11-042-005-002/220309
()
|
0211042000NRG23240420220194057
|
24/04/2022
|
YERRAGONTLA SAYAMMA
|
0211042WL0009875
|
YERRAGONTLA SAYAMMA
|
00019
|
APGB0002155
|
1472
|
1472
|
Processed
|
14/05/2022
|
|
1206737348
|
|
YERRAGONTLA SAYAMMA
|
()
|
|
36
|
Chitvel
|
AP-11-042-006-005/020029
()
|
0211042000NRG23240420220189781
|
24/04/2022
|
Sankar Raju
|
0211042WL0009735
|
Sankar Raju
|
00019
|
APGB0002155
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737359
|
|
Sankar Raju
|
()
|
|
37
|
Chitvel
|
AP-11-042-006-005/020290
()
|
0211042000NRG23240420220189915
|
24/04/2022
|
Venkata Ramana
|
0211042WL0009735
|
Venkata Ramana
|
00019
|
APGB0002155
|
232
|
232
|
Processed
|
14/05/2022
|
|
1206737354
|
|
Venkata Ramana
|
()
|
|
38
|
Chitvel
|
AP-11-042-008-007/030129
()
|
0211042000NRG23240420220187952
|
24/04/2022
|
Narasimhulu Mocherla
|
0211042WL0009684
|
Narasimhulu Mocherla
|
00019
|
APGB0002155
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737361
|
|
Narasimhulu Mocherla
|
()
|
|
39
|
Chitvel
|
AP-11-042-008-007/060012
()
|
0211042000NRG23240420220187962
|
24/04/2022
|
Maddina Reddaiah
|
0211042WL0009684
|
Maddina Reddaiah
|
00019
|
APGB0002155
|
1125
|
1125
|
Processed
|
14/05/2022
|
|
1206737360
|
|
Maddina Reddaiah
|
()
|
|
40
|
Chitvel
|
AP-11-042-008-007/060014
()
|
0211042000NRG23240420220187966
|
24/04/2022
|
Narasimhulu Katta
|
0211042WL0009684
|
Narasimhulu Katta
|
00019
|
APGB0002155
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737341
|
|
Narasimhulu Katta
|
()
|
|
41
|
Chitvel
|
AP-11-042-008-007/060057
()
|
0211042000NRG23240420220187969
|
24/04/2022
|
Maddina Radhamma
|
0211042WL0009684
|
Maddina Radhamma
|
00019
|
APGB0002155
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737337
|
|
Maddina Radhamma
|
()
|
|
42
|
Chitvel
|
AP-11-042-008-007/060099
()
|
0211042000NRG23240420220187976
|
24/04/2022
|
Adhi Lakshmi
|
0211042WL0009684
|
Adhi Lakshmi
|
00019
|
APGB0002155
|
900
|
900
|
Processed
|
14/05/2022
|
|
1206737345
|
|
Adhi Lakshmi
|
()
|
|
43
|
Chitvel
|
AP-11-042-008-007/060099
()
|
0211042000NRG23240420220187975
|
24/04/2022
|
Sudhakar
|
0211042WL0009684
|
Sudhakar
|
00019
|
APGB0002155
|
225
|
225
|
Processed
|
14/05/2022
|
|
1206737357
|
|
Sudhakar
|
()
|
|
44
|
Chitvel
|
AP-11-042-008-007/090016
()
|
0211042000NRG23240420220187990
|
24/04/2022
|
Chandasari Yuvaraju
|
0211042WL0009684
|
Chandasari Yuvaraju
|
00019
|
APGB0002155
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737352
|
|
Chandasari Yuvaraju
|
()
|
|
45
|
Chitvel
|
AP-11-042-008-007/090063
()
|
0211042000NRG23240420220188013
|
24/04/2022
|
Hymavathi
|
0211042WL0009684
|
Hymavathi
|
00019
|
APGB0002155
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737351
|
|
Hymavathi
|
()
|
|
46
|
Chitvel
|
AP-11-042-008-007/090069
()
|
0211042000NRG23240420220188017
|
24/04/2022
|
Parvathamma
|
0211042WL0009684
|
Parvathamma
|
00019
|
APGB0002155
|
900
|
900
|
Processed
|
14/05/2022
|
|
1206737344
|
|
Parvathamma
|
()
|
|
47
|
Chitvel
|
AP-11-042-008-007/090075
()
|
0211042000NRG23240420220188021
|
24/04/2022
|
Pavan Kalyan
|
0211042WL0009684
|
Pavan Kalyan
|
00019
|
APGB0002155
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737350
|
|
Pavan Kalyan
|
()
|
|
48
|
Chitvel
|
AP-11-042-008-007/090076
()
|
0211042000NRG23240420220188022
|
24/04/2022
|
Venu Prasad
|
0211042WL0009684
|
Venu Prasad
|
00019
|
APGB0002155
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737343
|
|
Venu Prasad
|
()
|
|
49
|
Chitvel
|
AP-11-042-008-007/090081
()
|
0211042000NRG23240420220188024
|
24/04/2022
|
Hariprasad
|
0211042WL0009684
|
Hariprasad
|
00019
|
APGB0002155
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737353
|
|
Hariprasad
|
()
|
|
50
|
Chitvel
|
AP-11-042-008-007/090089
()
|
0211042000NRG23240420220188029
|
24/04/2022
|
Nageswaraiah
|
0211042WL0009684
|
Nageswaraiah
|
00019
|
APGB0002155
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737346
|
|
Nageswaraiah
|
()
|
|
51
|
Chitvel
|
AP-11-042-008-007/100002
()
|
0211042000NRG23240420220188032
|
24/04/2022
|
Yaanadamma
|
0211042WL0009684
|
Yaanadamma
|
00019
|
APGB0002155
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737358
|
|
Yaanadamma
|
()
|
|
52
|
Chitvel
|
AP-11-042-008-007/110061
()
|
0211042000NRG23240420220188069
|
24/04/2022
|
Santhi
|
0211042WL0009684
|
Santhi
|
00019
|
APGB0002155
|
900
|
900
|
Processed
|
14/05/2022
|
|
1206737339
|
|
Santhi
|
()
|
|
53
|
Chitvel
|
AP-11-042-010-008/010020
()
|
0211042000NRG23240420220186345
|
24/04/2022
|
BALA OBULAMMA
|
0211042WL0009654
|
BALA OBULAMMA
|
00019
|
APGB0002155
|
1397
|
1397
|
Processed
|
14/05/2022
|
|
1206737342
|
|
BALA OBULAMMA
|
()
|
|
54
|
Chitvel
|
AP-11-042-010-008/060042
()
|
0211042000NRG23240420220186400
|
24/04/2022
|
SAVITRI
|
0211042WL0009654
|
SAVITRI
|
00019
|
APGB0002155
|
1397
|
1397
|
Processed
|
14/05/2022
|
|
1206737338
|
|
SAVITRI
|
()
|
|
55
|
Chitvel
|
AP-11-042-010-008/090320
()
|
0211042000NRG23240420220186438
|
24/04/2022
|
BALAKRISHNA
|
0211042WL0009654
|
BALAKRISHNA
|
00019
|
APGB0002155
|
931
|
931
|
Processed
|
14/05/2022
|
|
1206737347
|
|
BALAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30379
|
30379
|
|
|
|
|
|
|
|
|
56
|
Chitvel
|
AP-11-042-017-015/020278
()
|
0211042000NRG23240420220202081
|
24/04/2022
|
durgamma
|
0211042WL0010107
|
durgamma
|
00019
|
APGB0002171
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737364
|
|
durgamma
|
()
|
|
57
|
Chitvel
|
AP-11-042-020-017/190030
()
|
0211042000NRG23240420220199250
|
24/04/2022
|
Poli Pullayya
|
0211042WL0010017
|
Poli Pullayya
|
00019
|
APGB0002171
|
941
|
941
|
Processed
|
14/05/2022
|
|
1206737363
|
|
Poli Pullayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
58
|
Chitvel
|
AP-11-042-005-002/220255
()
|
0211042000NRG23240420220194049
|
24/04/2022
|
Ramalingaiah
|
0211042WL0009875
|
Ramalingaiah
|
00176
|
IDIB000R084
|
1472
|
1472
|
Processed
|
13/05/2022
|
|
1206737366
|
|
Ramalingaiah
|
()
|
|
59
|
Chitvel
|
AP-11-042-005-002/220315
()
|
0211042000NRG23240420220194058
|
24/04/2022
|
Vijayakumari
|
0211042WL0009875
|
Vijayakumari
|
00176
|
IDIB000R084
|
1226
|
1226
|
Processed
|
13/05/2022
|
|
1206737365
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
|
60
|
Chitvel
|
AP-11-042-005-002/220061
()
|
0211042000NRG23240420220194011
|
24/04/2022
|
Venkatasubbayya
|
0211042WL0009875
|
Venkatasubbayya
|
00415
|
SBIN0000905
|
981
|
981
|
Processed
|
14/05/2022
|
|
1206737373
|
|
MR SANGATI VENKATA SUBBAIAH
|
()
|
|
61
|
Chitvel
|
AP-11-042-008-007/100061
()
|
0211042000NRG23240420220188061
|
24/04/2022
|
Giri
|
0211042WL0009684
|
Giri
|
00415
|
SBIN0000905
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737372
|
|
MR GIRI MOCHARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
62
|
Chitvel
|
AP-11-042-017-015/020174
()
|
0211042000NRG23240420220202010
|
24/04/2022
|
Avulakunta Subbanna
|
0211042WL0010107
|
Avulakunta Subbanna
|
00415
|
SBIN0001459
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737374
|
|
MR SUBBANNA AVULAKUNTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
63
|
Chitvel
|
AP-11-042-003-002/070028
()
|
0211042000NRG23240420220165618
|
24/04/2022
|
vinay
|
0211042WL0008917
|
vinay
|
00415
|
SBIN0003880
|
804
|
804
|
Processed
|
14/05/2022
|
|
1206737405
|
|
MR VINAY SANIBOYINA
|
()
|
|
64
|
Chitvel
|
AP-11-042-003-002/070128
()
|
0211042000NRG23240420220165658
|
24/04/2022
|
SRINIVASULU
|
0211042WL0008917
|
SRINIVASULU
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
14/05/2022
|
|
1206737379
|
|
MR SRINIVASULU GOBIDESI
|
()
|
|
65
|
Chitvel
|
AP-11-042-003-002/070186
()
|
0211042000NRG23240420220165666
|
24/04/2022
|
krishna venamma
|
0211042WL0008917
|
krishna venamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
14/05/2022
|
|
1206737419
|
|
MISS KONDURU KRISHANA VENAMMA
|
()
|
|
66
|
Chitvel
|
AP-11-042-003-002/070190
()
|
0211042000NRG23240420220165670
|
24/04/2022
|
ADILAKSHAMMA
|
0211042WL0008917
|
ADILAKSHAMMA
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
14/05/2022
|
|
1206737407
|
|
MRS ANALA ADI LAKSHAMMA
|
()
|
|
67
|
Chitvel
|
AP-11-042-003-002/070260
()
|
0211042000NRG23240420220165684
|
24/04/2022
|
Bharathi
|
0211042WL0008917
|
Bharathi
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
14/05/2022
|
|
1206737457
|
|
MRS YARRABALLI BHARATHI
|
()
|
|
68
|
Chitvel
|
AP-11-042-003-002/070295
()
|
0211042000NRG23240420220165700
|
24/04/2022
|
DHANALAKSHMI
|
0211042WL0008917
|
DHANALAKSHMI
|
00415
|
SBIN0003880
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1206737480
|
|
MRS ANALA DHANALAKSHMI
|
()
|
|
69
|
Chitvel
|
AP-11-042-003-002/070295
()
|
0211042000NRG23240420220165699
|
24/04/2022
|
sankaraiah
|
0211042WL0008917
|
sankaraiah
|
00415
|
SBIN0003880
|
1005
|
1005
|
Processed
|
14/05/2022
|
|
1206737423
|
|
MR ANALA SANKARAIAH
|
()
|
|
70
|
Chitvel
|
AP-11-042-003-002/070296
()
|
0211042000NRG23240420220165701
|
24/04/2022
|
subhashini
|
0211042WL0008917
|
subhashini
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
14/05/2022
|
|
1206737396
|
|
MRS MANIKALA SUBHASHINI
|
()
|
|
71
|
Chitvel
|
AP-11-042-003-002/120165
()
|
0211042000NRG23240420220167465
|
24/04/2022
|
saraswathamma
|
0211042WL0008983
|
saraswathamma
|
00415
|
SBIN0003880
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1206737471
|
|
MR KOCHERLA SARASWATHAMMA
|
()
|
|
72
|
Chitvel
|
AP-11-042-005-002/200034
()
|
0211042000NRG23240420220197832
|
24/04/2022
|
Ramaiah
|
0211042WL0009973
|
Ramaiah
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
14/05/2022
|
|
1206737399
|
|
MR KAMBAM RAMAIAH
|
()
|
|
73
|
Chitvel
|
AP-11-042-005-002/210009
()
|
0211042000NRG23240420220197842
|
24/04/2022
|
MALLESWARI
|
0211042WL0009973
|
MALLESWARI
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
14/05/2022
|
|
1206737385
|
|
MRS PUJALA MALLESWARI
|
()
|
|
74
|
Chitvel
|
AP-11-042-005-002/210018
()
|
0211042000NRG23240420220193980
|
24/04/2022
|
ANURADHA
|
0211042WL0009875
|
ANURADHA
|
00415
|
SBIN0003880
|
736
|
736
|
Processed
|
14/05/2022
|
|
1206737448
|
|
MRS NANDALA ANURADHA
|
()
|
|
75
|
Chitvel
|
AP-11-042-005-002/220055
()
|
0211042000NRG23240420220197857
|
24/04/2022
|
jyothi
|
0211042WL0009973
|
jyothi
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
14/05/2022
|
|
1206737439
|
|
MR PANDIRALA JYOTHI
|
()
|
|
76
|
Chitvel
|
AP-11-042-005-002/220284
()
|
0211042000NRG23240420220197890
|
24/04/2022
|
Shivanarayana
|
0211042WL0009973
|
Shivanarayana
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
14/05/2022
|
|
1206737386
|
|
MR TALLAPAKA SIVA NARAYANA
|
()
|
|
77
|
Chitvel
|
AP-11-042-005-002/220304
()
|
0211042000NRG23240420220194055
|
24/04/2022
|
GANGARAPU SRI HARI
|
0211042WL0009875
|
GANGARAPU SRI HARI
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
14/05/2022
|
|
1206737390
|
|
MR SREEHARI GANGARAPU
|
()
|
|
78
|
Chitvel
|
AP-11-042-005-002/220304
()
|
0211042000NRG23240420220194056
|
24/04/2022
|
VENKATASUBBAMMA
|
0211042WL0009875
|
VENKATASUBBAMMA
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
14/05/2022
|
|
1206737460
|
|
MRS VENKATASUBBAMMA GANGARAPU
|
()
|
|
79
|
Chitvel
|
AP-11-042-005-002/220313
()
|
0211042000NRG23240420220197893
|
24/04/2022
|
SREEHARI
|
0211042WL0009973
|
SREEHARI
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
14/05/2022
|
|
1206737433
|
|
MR KOTAPATI SREEHARI
|
()
|
|
80
|
Chitvel
|
AP-11-042-005-002/220313
()
|
0211042000NRG23240420220197892
|
24/04/2022
|
SUJATHA
|
0211042WL0009973
|
SUJATHA
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
14/05/2022
|
|
1206737445
|
|
MRS SUJATHA KOTAPATI
|
()
|
|
81
|
Chitvel
|
AP-11-042-006-005/020034
()
|
0211042000NRG23240420220189786
|
24/04/2022
|
CHAKRAVARTHULA MASTANAMMA
|
0211042WL0009735
|
CHAKRAVARTHULA MASTANAMMA
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737377
|
|
CHAKRAVARTHULA MASTANAMMA
|
()
|
|
82
|
Chitvel
|
AP-11-042-006-005/020080
()
|
0211042000NRG23240420220189816
|
24/04/2022
|
Gangaraju
|
0211042WL0009735
|
Gangaraju
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737397
|
|
MR GANGARAJU LOUDI
|
()
|
|
83
|
Chitvel
|
AP-11-042-006-005/020100
()
|
0211042000NRG23240420220189827
|
24/04/2022
|
Uma Devi Rahavaraju
|
0211042WL0009735
|
Uma Devi Rahavaraju
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737406
|
|
MRS RAGHAVARAJU UMADEVI
|
()
|
|
84
|
Chitvel
|
AP-11-042-006-005/020111
()
|
0211042000NRG23240420220189834
|
24/04/2022
|
Venkataramaraju
|
0211042WL0009735
|
Venkataramaraju
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737411
|
|
MR VENKATA RAMA RAJU CHAKRAVARTHULA
|
()
|
|
85
|
Chitvel
|
AP-11-042-006-005/020136
()
|
0211042000NRG23240420220189843
|
24/04/2022
|
Jayamma
|
0211042WL0009735
|
Jayamma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737438
|
|
MRS RAMETI JAYAMMA
|
()
|
|
86
|
Chitvel
|
AP-11-042-006-005/020271
()
|
0211042000NRG23240420220189898
|
24/04/2022
|
Sampurna
|
0211042WL0009735
|
Sampurna
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737398
|
|
MRS REDDYCHERLA SAMPOORNA
|
()
|
|
87
|
Chitvel
|
AP-11-042-006-005/020280
()
|
0211042000NRG23240420220189905
|
24/04/2022
|
narasimharaju
|
0211042WL0009735
|
narasimharaju
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737393
|
|
MR CHOKKARAJU NARASIMHA RAJU
|
()
|
|
88
|
Chitvel
|
AP-11-042-006-005/020283
()
|
0211042000NRG23240420220189908
|
24/04/2022
|
penchalraju
|
0211042WL0009735
|
penchalraju
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737452
|
|
MR CHOKKA RAJU PENCHAL RAJU
|
()
|
|
89
|
Chitvel
|
AP-11-042-006-005/020285
()
|
0211042000NRG23240420220189911
|
24/04/2022
|
VASU KRISHNAM RAAJU
|
0211042WL0009735
|
VASU KRISHNAM RAAJU
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737444
|
|
MR VASU KRISHNAM RAJU PANDURAJU
|
()
|
|
90
|
Chitvel
|
AP-11-042-006-005/020288
()
|
0211042000NRG23240420220189912
|
24/04/2022
|
umadevi
|
0211042WL0009735
|
umadevi
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737387
|
|
MRS UMADEVI VELIGANDLA UMA DEVI
|
()
|
|
91
|
Chitvel
|
AP-11-042-006-005/020289
()
|
0211042000NRG23240420220189914
|
24/04/2022
|
Kanakaraju
|
0211042WL0009735
|
Kanakaraju
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737417
|
|
P RAJUPANDURAJU
|
()
|
|
92
|
Chitvel
|
AP-11-042-006-005/020292
()
|
0211042000NRG23240420220189917
|
24/04/2022
|
Lakshmi Devi
|
0211042WL0009735
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1162
|
1162
|
Processed
|
14/05/2022
|
|
1206737477
|
|
MRS BALARAJU LAKSHMI DEVI
|
()
|
|
93
|
Chitvel
|
AP-11-042-006-005/020292
()
|
0211042000NRG23240420220189916
|
24/04/2022
|
Sreevivasa Raju
|
0211042WL0009735
|
Sreevivasa Raju
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737413
|
|
MR BALARAJU SRINIVASA RAJU
|
()
|
|
94
|
Chitvel
|
AP-11-042-006-005/020303
()
|
0211042000NRG23240420220189920
|
24/04/2022
|
Vijayalakshmi
|
0211042WL0009735
|
Vijayalakshmi
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737456
|
|
MRS CHOKKARAJU VIJAYALAKSHMI
|
()
|
|
95
|
Chitvel
|
AP-11-042-006-005/020304
()
|
0211042000NRG23240420220189921
|
24/04/2022
|
Saradamma
|
0211042WL0009735
|
Saradamma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737473
|
|
MR DHAKSHARAJU SARADAMMA
|
()
|
|
96
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23240420220189925
|
24/04/2022
|
Kannaiah
|
0211042WL0009735
|
Kannaiah
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737401
|
|
MR YAKASIRI KANNAIAH
|
()
|
|
97
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23240420220189924
|
24/04/2022
|
Nagamani
|
0211042WL0009735
|
Nagamani
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737392
|
|
MRS YAKASIRI NAGAMANI
|
()
|
|
98
|
Chitvel
|
AP-11-042-006-005/030058
()
|
0211042000NRG23240420220189932
|
24/04/2022
|
Ramanamma
|
0211042WL0009735
|
Ramanamma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737463
|
|
MRS RAMANAMMA UMMADI
|
()
|
|
99
|
Chitvel
|
AP-11-042-006-005/030058
()
|
0211042000NRG23240420220189933
|
24/04/2022
|
Venkataramanaiah
|
0211042WL0009735
|
Venkataramanaiah
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1206737391
|
|
MR UMMADI VENKATA RAMANAIAH
|
()
|
|
100
|
Chitvel
|
AP-11-042-006-005/070033
()
|
0211042000NRG23240420220189944
|
24/04/2022
|
AKUMALA VENKATA SUBBAIAH
|
0211042WL0009735
|
AKUMALA VENKATA SUBBAIAH
|
00415
|
SBIN0003880
|
1549
|
1549
|
Processed
|
14/05/2022
|
|
1206737375
|
|
AKUMALLA VENKATA SUBBAIAH
|
()
|
|
101
|
Chitvel
|
AP-11-042-006-005/070083
()
|
0211042000NRG23240420220189948
|
24/04/2022
|
Sankaramma
|
0211042WL0009735
|
Sankaramma
|
00415
|
SBIN0003880
|
1549
|
1549
|
Processed
|
14/05/2022
|
|
1206737470
|
|
MR RAYAPU SANKARAMMA
|
()
|
|
102
|
Chitvel
|
AP-11-042-006-005/080166
()
|
0211042000NRG23240420220189961
|
24/04/2022
|
LAKSHMI DEVI LINGAM
|
0211042WL0009735
|
LAKSHMI DEVI LINGAM
|
00415
|
SBIN0003880
|
1549
|
1549
|
Processed
|
14/05/2022
|
|
1206737429
|
|
MRS LAKSHMIDEVI LINGAM
|
()
|
|
103
|
Chitvel
|
AP-11-042-006-005/080274
()
|
0211042000NRG23240420220189972
|
24/04/2022
|
Manikanta
|
0211042WL0009735
|
Manikanta
|
00415
|
SBIN0003880
|
1549
|
1549
|
Processed
|
14/05/2022
|
|
1206737459
|
|
MR NALLA MANIKANTA
|
()
|
|
104
|
Chitvel
|
AP-11-042-006-005/100038
()
|
0211042000NRG23240420220190002
|
24/04/2022
|
maheshkumar
|
0211042WL0009735
|
maheshkumar
|
00415
|
SBIN0003880
|
465
|
465
|
Processed
|
14/05/2022
|
|
1206737427
|
|
MR RAYAPU MAHESH KUMAR
|
()
|
|
105
|
Chitvel
|
AP-11-042-008-007/030019
()
|
0211042000NRG23240420220196523
|
24/04/2022
|
Manda Narasamma
|
0211042WL0009940
|
Manda Narasamma
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737468
|
|
MRS MANDA NARASAMMA
|
()
|
|
106
|
Chitvel
|
AP-11-042-008-007/030019
()
|
0211042000NRG23240420220196522
|
24/04/2022
|
Manda Sankarayya
|
0211042WL0009940
|
Manda Sankarayya
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737472
|
|
MR MANDA SANKARAIAH
|
()
|
|
107
|
Chitvel
|
AP-11-042-008-007/030027
()
|
0211042000NRG23240420220196529
|
24/04/2022
|
Ravanamma
|
0211042WL0009940
|
Ravanamma
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737467
|
|
MR MADDURU RAMANAMMA
|
()
|
|
108
|
Chitvel
|
AP-11-042-008-007/030062
()
|
0211042000NRG23240420220187911
|
24/04/2022
|
JADDA SIVASANKARAIAH
|
0211042WL0009684
|
JADDA SIVASANKARAIAH
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737450
|
|
MR JADDA SANKARAIAH
|
()
|
|
109
|
Chitvel
|
AP-11-042-008-007/030103
()
|
0211042000NRG23240420220187935
|
24/04/2022
|
Yamala Yaanadayya
|
0211042WL0009684
|
Yamala Yaanadayya
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737441
|
|
MR YAMALA YANADAIAH
|
()
|
|
110
|
Chitvel
|
AP-11-042-008-007/030162
()
|
0211042000NRG23240420220196566
|
24/04/2022
|
Eswaramma
|
0211042WL0009940
|
Eswaramma
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737449
|
|
MRS MANDA ESWARAMMA
|
()
|
|
111
|
Chitvel
|
AP-11-042-008-007/030162
()
|
0211042000NRG23240420220196567
|
24/04/2022
|
Siva Sankar
|
0211042WL0009940
|
Siva Sankar
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737421
|
|
MR MANDA SIVASANKAR
|
()
|
|
112
|
Chitvel
|
AP-11-042-008-007/030164
()
|
0211042000NRG23240420220196568
|
24/04/2022
|
Ravi Kumar
|
0211042WL0009940
|
Ravi Kumar
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737404
|
|
MRS RAVI KUMAR TALLAPAKA
|
()
|
|
113
|
Chitvel
|
AP-11-042-008-007/030164
()
|
0211042000NRG23240420220196569
|
24/04/2022
|
Sreelekha
|
0211042WL0009940
|
Sreelekha
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737408
|
|
MRS TALLAPAKA SREELEKHA
|
()
|
|
114
|
Chitvel
|
AP-11-042-008-007/040011
()
|
0211042000NRG23240420220196577
|
24/04/2022
|
Koramutla Chinnayya
|
0211042WL0009940
|
Koramutla Chinnayya
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737425
|
|
MR NARSIMHULU KORAMUTLA
|
()
|
|
115
|
Chitvel
|
AP-11-042-008-007/040018
()
|
0211042000NRG23240420220196585
|
24/04/2022
|
Tirupamma
|
0211042WL0009940
|
Tirupamma
|
00415
|
SBIN0003880
|
1154
|
1154
|
Processed
|
14/05/2022
|
|
1206737382
|
|
THIRIPAMMA KORAMUTLA
|
()
|
|
116
|
Chitvel
|
AP-11-042-008-007/040021
()
|
0211042000NRG23240420220196589
|
24/04/2022
|
Manda Sankarayya
|
0211042WL0009940
|
Manda Sankarayya
|
00415
|
SBIN0003880
|
625
|
625
|
Processed
|
14/05/2022
|
|
1206737446
|
|
MR MOCHARLA SANKARAIAH
|
()
|
|
117
|
Chitvel
|
AP-11-042-008-007/040092
()
|
0211042000NRG23240420220196622
|
24/04/2022
|
Venkatasubbayya
|
0211042WL0009940
|
Venkatasubbayya
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737431
|
|
MR VENKATASUBBAIAH SINGAMALA
|
()
|
|
118
|
Chitvel
|
AP-11-042-008-007/040102
()
|
0211042000NRG23240420220196628
|
24/04/2022
|
LAKSHMIDEVI JANGATI
|
0211042WL0009940
|
LAKSHMIDEVI JANGATI
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737461
|
|
MRS LAKSHMIDEVI JANGATI
|
()
|
|
119
|
Chitvel
|
AP-11-042-008-007/040110
()
|
0211042000NRG23240420220196630
|
24/04/2022
|
Adi Lakshumma
|
0211042WL0009940
|
Adi Lakshumma
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737416
|
|
MRS VADDI ADILAKSHUMMA
|
()
|
|
120
|
Chitvel
|
AP-11-042-008-007/040111
()
|
0211042000NRG23240420220196631
|
24/04/2022
|
Changal Rayudu
|
0211042WL0009940
|
Changal Rayudu
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737466
|
|
MR SINGAMALA CHANGAL RAYUDU
|
()
|
|
121
|
Chitvel
|
AP-11-042-008-007/060013
()
|
0211042000NRG23240420220187964
|
24/04/2022
|
Sumathi Katta
|
0211042WL0009684
|
Sumathi Katta
|
00415
|
SBIN0003880
|
900
|
900
|
Processed
|
14/05/2022
|
|
1206737437
|
|
MRS SUMATHI KATTA
|
()
|
|
122
|
Chitvel
|
AP-11-042-008-007/060097
()
|
0211042000NRG23240420220187974
|
24/04/2022
|
Tulasamma
|
0211042WL0009684
|
Tulasamma
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737381
|
|
MRS TULASAMMA MADDINA
|
()
|
|
123
|
Chitvel
|
AP-11-042-008-007/060100
()
|
0211042000NRG23240420220187977
|
24/04/2022
|
Radhammma
|
0211042WL0009684
|
Radhammma
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737412
|
|
MRS MADDINA RADHAMMA
|
()
|
|
124
|
Chitvel
|
AP-11-042-008-007/060100
()
|
0211042000NRG23240420220187978
|
24/04/2022
|
Sree Hari
|
0211042WL0009684
|
Sree Hari
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737410
|
|
MR MADDINA SRIHARI
|
()
|
|
125
|
Chitvel
|
AP-11-042-008-007/060102
()
|
0211042000NRG23240420220187979
|
24/04/2022
|
Yanadaiah
|
0211042WL0009684
|
Yanadaiah
|
00415
|
SBIN0003880
|
1125
|
1125
|
Processed
|
14/05/2022
|
|
1206737422
|
|
MADDINA YANADAIAH
|
()
|
|
126
|
Chitvel
|
AP-11-042-008-007/070029
()
|
0211042000NRG23240420220196633
|
24/04/2022
|
Nagarathnamma
|
0211042WL0009940
|
Nagarathnamma
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737432
|
|
MR SRINIVASULU MADDALA
|
()
|
|
127
|
Chitvel
|
AP-11-042-008-007/090006
()
|
0211042000NRG23240420220187981
|
24/04/2022
|
SUBBALAKSHUMMA KOPPALA
|
0211042WL0009684
|
SUBBALAKSHUMMA KOPPALA
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737409
|
|
MRS KOPPALA SUBBALAKSHUMMA
|
()
|
|
128
|
Chitvel
|
AP-11-042-008-007/090017
()
|
0211042000NRG23240420220187992
|
24/04/2022
|
Erabathina Sivaiah
|
0211042WL0009684
|
Erabathina Sivaiah
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737378
|
|
MR ERABATHINA SIVAIAH
|
()
|
|
129
|
Chitvel
|
AP-11-042-008-007/090067
()
|
0211042000NRG23240420220188015
|
24/04/2022
|
Koteswaraiah
|
0211042WL0009684
|
Koteswaraiah
|
00415
|
SBIN0003880
|
1125
|
1125
|
Processed
|
14/05/2022
|
|
1206737424
|
|
MR KAKI KOTESWARAIAH
|
()
|
|
130
|
Chitvel
|
AP-11-042-008-007/090067
()
|
0211042000NRG23240420220188016
|
24/04/2022
|
Manju Bhargavi
|
0211042WL0009684
|
Manju Bhargavi
|
00415
|
SBIN0003880
|
1125
|
1125
|
Processed
|
14/05/2022
|
|
1206737474
|
|
MRS KAKI MANJU BHARGAVI
|
()
|
|
131
|
Chitvel
|
AP-11-042-008-007/090070
()
|
0211042000NRG23240420220188018
|
24/04/2022
|
Sivaiah
|
0211042WL0009684
|
Sivaiah
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737465
|
|
MR JADDA SIVAIAH
|
()
|
|
132
|
Chitvel
|
AP-11-042-008-007/090071
()
|
0211042000NRG23240420220188019
|
24/04/2022
|
Penchalaiah
|
0211042WL0009684
|
Penchalaiah
|
00415
|
SBIN0003880
|
1125
|
1125
|
Processed
|
14/05/2022
|
|
1206737384
|
|
MR PENCHALAIAH JADDA
|
()
|
|
133
|
Chitvel
|
AP-11-042-008-007/090073
()
|
0211042000NRG23240420220188020
|
24/04/2022
|
Penchalamma
|
0211042WL0009684
|
Penchalamma
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737426
|
|
MRS KAKI PENCHALAMMA
|
()
|
|
134
|
Chitvel
|
AP-11-042-008-007/090079
()
|
0211042000NRG23240420220188023
|
24/04/2022
|
Uma Devi
|
0211042WL0009684
|
Uma Devi
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737442
|
|
MS CHANDASARI UMADEVI
|
()
|
|
135
|
Chitvel
|
AP-11-042-008-007/090083
()
|
0211042000NRG23240420220188025
|
24/04/2022
|
Supriya
|
0211042WL0009684
|
Supriya
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737462
|
|
MISS CHANDASARI SUPRIYA
|
()
|
|
136
|
Chitvel
|
AP-11-042-008-007/090086
()
|
0211042000NRG23240420220188026
|
24/04/2022
|
Nagaraju
|
0211042WL0009684
|
Nagaraju
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737455
|
|
MR NAGARAJA ESAMPATI
|
()
|
|
137
|
Chitvel
|
AP-11-042-008-007/090086
()
|
0211042000NRG23240420220188027
|
24/04/2022
|
Soujanya
|
0211042WL0009684
|
Soujanya
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737476
|
|
MRS EESAMPATI SOUJANYA
|
()
|
|
138
|
Chitvel
|
AP-11-042-008-007/090087
()
|
0211042000NRG23240420220188028
|
24/04/2022
|
Sudheer
|
0211042WL0009684
|
Sudheer
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737415
|
|
MR CHANDASARI SUDHEER
|
()
|
|
139
|
Chitvel
|
AP-11-042-008-007/090090
()
|
0211042000NRG23240420220188030
|
24/04/2022
|
Sampath Kumar
|
0211042WL0009684
|
Sampath Kumar
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737434
|
|
MR JADDA SAMPATH KUMAR
|
()
|
|
140
|
Chitvel
|
AP-11-042-008-007/090090
()
|
0211042000NRG23240420220188031
|
24/04/2022
|
Siva Jyothi
|
0211042WL0009684
|
Siva Jyothi
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737430
|
|
MISS KOPPALA SIVA JYOTHI
|
()
|
|
141
|
Chitvel
|
AP-11-042-008-007/100012
()
|
0211042000NRG23240420220188036
|
24/04/2022
|
Yerikalaiah Bommanaboyina
|
0211042WL0009684
|
Yerikalaiah Bommanaboyina
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737454
|
|
MR YERIKALAIAH BOMMANABOYANA
|
()
|
|
142
|
Chitvel
|
AP-11-042-008-007/100026
()
|
0211042000NRG23240420220188041
|
24/04/2022
|
HARIBABU MOCHARLA
|
0211042WL0009684
|
HARIBABU MOCHARLA
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737395
|
|
MR HARIBABU MOCHERLA
|
()
|
|
143
|
Chitvel
|
AP-11-042-008-007/100046
()
|
0211042000NRG23240420220188050
|
24/04/2022
|
hymavathi
|
0211042WL0009684
|
hymavathi
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737443
|
|
MRS MOCHARLA HYMAVATHI
|
()
|
|
144
|
Chitvel
|
AP-11-042-008-007/100057
()
|
0211042000NRG23240420220188058
|
24/04/2022
|
Roja
|
0211042WL0009684
|
Roja
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737436
|
|
MRS BOMMANABOYINA ROJA
|
()
|
|
145
|
Chitvel
|
AP-11-042-008-007/100060
()
|
0211042000NRG23240420220188060
|
24/04/2022
|
chandrakala
|
0211042WL0009684
|
chandrakala
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737389
|
|
MRS MOCHARLA CHANDRAKALA
|
()
|
|
146
|
Chitvel
|
AP-11-042-008-007/100062
()
|
0211042000NRG23240420220188063
|
24/04/2022
|
Bhargavi
|
0211042WL0009684
|
Bhargavi
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737464
|
|
MRS MOCHERLA BHARGAVI
|
()
|
|
147
|
Chitvel
|
AP-11-042-008-007/100069
()
|
0211042000NRG23240420220188064
|
24/04/2022
|
Nageswaramma
|
0211042WL0009684
|
Nageswaramma
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737451
|
|
MRS MOCHARLA NAGESWARAMMA
|
()
|
|
148
|
Chitvel
|
AP-11-042-008-007/100070
()
|
0211042000NRG23240420220188065
|
24/04/2022
|
Eswaramma
|
0211042WL0009684
|
Eswaramma
|
00415
|
SBIN0003880
|
1125
|
1125
|
Processed
|
14/05/2022
|
|
1206737453
|
|
MRS BOMMANABOYINA ESWARAMMA
|
()
|
|
149
|
Chitvel
|
AP-11-042-008-007/120093
()
|
0211042000NRG23240420220188073
|
24/04/2022
|
Gangadhar
|
0211042WL0009684
|
Gangadhar
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737414
|
|
MR PANTHAGIRI GANGADHAR
|
()
|
|
150
|
Chitvel
|
AP-11-042-008-007/120095
()
|
0211042000NRG23240420220188077
|
24/04/2022
|
Subbarayudu
|
0211042WL0009684
|
Subbarayudu
|
00415
|
SBIN0003880
|
980
|
980
|
Processed
|
14/05/2022
|
|
1206737435
|
|
MR SUBBARAYUDU JALAKAM
|
()
|
|
151
|
Chitvel
|
AP-11-042-008-007/120133
()
|
0211042000NRG23240420220196634
|
24/04/2022
|
Singamala Suneetha
|
0211042WL0009940
|
Singamala Suneetha
|
00415
|
SBIN0003880
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1206737402
|
|
MRS SINGAMALA SUNEETHA
|
()
|
|
152
|
Chitvel
|
AP-11-042-010-008/010104
()
|
0211042000NRG23240420220186372
|
24/04/2022
|
LAKSHMIDEVI
|
0211042WL0009654
|
LAKSHMIDEVI
|
00415
|
SBIN0003880
|
1397
|
1397
|
Processed
|
14/05/2022
|
|
1206737394
|
|
MS MOPURI LAKSHMI DEVI
|
()
|
|
153
|
Chitvel
|
AP-11-042-010-008/050010
()
|
0211042000NRG23240420220186390
|
24/04/2022
|
vishnu kanth
|
0211042WL0009654
|
vishnu kanth
|
00415
|
SBIN0003880
|
1397
|
1397
|
Processed
|
14/05/2022
|
|
1206737440
|
|
MR MUNDLAPALLI VISHNUKANTH
|
()
|
|
154
|
Chitvel
|
AP-11-042-010-008/090246
()
|
0211042000NRG23240420220186423
|
24/04/2022
|
Venkatadri
|
0211042WL0009654
|
Venkatadri
|
00415
|
SBIN0003880
|
1397
|
1397
|
Processed
|
14/05/2022
|
|
1206737420
|
|
MR KANDULA VENKATADRI
|
()
|
|
155
|
Chitvel
|
AP-11-042-010-008/090375
()
|
0211042000NRG23240420220186448
|
24/04/2022
|
VISWANADHAM
|
0211042WL0009654
|
VISWANADHAM
|
00415
|
SBIN0003880
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1206737479
|
|
MR MALLIKA VISWANADHAM
|
()
|
|
156
|
Chitvel
|
AP-11-042-010-008/090393
()
|
0211042000NRG23240420220186449
|
24/04/2022
|
PEDDA CHENGAIAH
|
0211042WL0009654
|
PEDDA CHENGAIAH
|
00415
|
SBIN0003880
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1206737376
|
|
TUNGA PEDDA CHENGAIAH
|
()
|
|
157
|
Chitvel
|
AP-11-042-010-008/100028
()
|
0211042000NRG23240420220186457
|
24/04/2022
|
Naramma
|
0211042WL0009654
|
Naramma
|
00415
|
SBIN0003880
|
1397
|
1397
|
Processed
|
14/05/2022
|
|
1206737380
|
|
MRS KOTHURU NARANAMMA
|
()
|
|
158
|
Chitvel
|
AP-11-042-010-008/100055
()
|
0211042000NRG23240420220186463
|
24/04/2022
|
VENKATA SUBBAMMA
|
0211042WL0009654
|
VENKATA SUBBAMMA
|
00415
|
SBIN0003880
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1206737428
|
|
MRS GADDAM VENKATA SUBBAMMA
|
()
|
|
159
|
Chitvel
|
AP-11-042-015-013/110192
()
|
0211042000NRG23240420220166418
|
24/04/2022
|
Changaiah
|
0211042WL0008951
|
Changaiah
|
00415
|
SBIN0003880
|
1144
|
1144
|
Processed
|
14/05/2022
|
|
1206737418
|
|
MR GUTTHI CHANGAIAH
|
()
|
|
160
|
Chitvel
|
AP-11-042-015-013/120052
()
|
0211042000NRG23240420220166430
|
24/04/2022
|
CHAMUNDI
|
0211042WL0008951
|
CHAMUNDI
|
00415
|
SBIN0003880
|
1144
|
1144
|
Processed
|
14/05/2022
|
|
1206737383
|
|
MRS YALAKA CHERLA CHAMUNDI
|
()
|
|
161
|
Chitvel
|
AP-11-042-016-014/010037
()
|
0211042000NRG23240420220172130
|
24/04/2022
|
Mallikarjuna
|
0211042WL0009147
|
Mallikarjuna
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
14/05/2022
|
|
1206737469
|
|
MRS MALLIKARJUNA YARASI
|
()
|
|
162
|
Chitvel
|
AP-11-042-016-014/010299
()
|
0211042000NRG23240420220172171
|
24/04/2022
|
nagamani
|
0211042WL0009147
|
nagamani
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
14/05/2022
|
|
1206737475
|
|
MRS PASALA NAGAMANI
|
()
|
|
163
|
Chitvel
|
AP-11-042-016-014/020005
()
|
0211042000NRG23240420220172172
|
24/04/2022
|
Chandrasekhar Lingam
|
0211042WL0009147
|
Chandrasekhar Lingam
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
14/05/2022
|
|
1206737403
|
|
MR CHANDRASHEKAR LINGAM
|
()
|
|
164
|
Chitvel
|
AP-11-042-016-014/020007
()
|
0211042000NRG23240420220172174
|
24/04/2022
|
REVANTH KUMAR
|
0211042WL0009147
|
REVANTH KUMAR
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
14/05/2022
|
|
1206737458
|
|
MR REVANTH KUMAR YAMUKA
|
()
|
|
165
|
Chitvel
|
AP-11-042-016-014/030017
()
|
0211042000NRG23240420220172188
|
24/04/2022
|
changaiah
|
0211042WL0009147
|
changaiah
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
14/05/2022
|
|
1206737478
|
|
MR CHANGAIAH NALAGALA
|
()
|
|
166
|
Chitvel
|
AP-11-042-016-014/030018
()
|
0211042000NRG23240420220172189
|
24/04/2022
|
MADHURI
|
0211042WL0009147
|
MADHURI
|
00415
|
SBIN0003880
|
1153
|
1153
|
Processed
|
14/05/2022
|
|
1206737447
|
|
MS KONDURU MADURI
|
()
|
|
167
|
Chitvel
|
AP-11-042-017-015/020279
()
|
0211042000NRG23240420220202082
|
24/04/2022
|
SIVAKUMAR
|
0211042WL0010107
|
SIVAKUMAR
|
00415
|
SBIN0003880
|
1565
|
1565
|
Processed
|
14/05/2022
|
|
1206737388
|
|
MR SIVA KUMAR PULLAGUNTI
|
()
|
|
168
|
Chitvel
|
AP-11-042-022-019/010566
()
|
0211042000NRG23240420220188100
|
24/04/2022
|
PONDALUR KALPANA
|
0211042WL0009684
|
PONDALUR KALPANA
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1206737400
|
|
MRS PONDALUR KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137035
|
137035
|
|
|
|
|
|
|
|
|
169
|
Chitvel
|
AP-11-042-003-002/070047
()
|
0211042000NRG23240420220165628
|
24/04/2022
|
VINOD
|
0211042WL0008917
|
VINOD
|
00415
|
SBIN0017802
|
1206
|
1206
|
Processed
|
14/05/2022
|
|
1206737481
|
|
MR NANDIMANDALA VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
170
|
Chitvel
|
AP-11-042-016-014/030019
()
|
0211042000NRG23240420220172190
|
24/04/2022
|
PUIYALA RANEMMA
|
0211042WL0009147
|
PUIYALA RANEMMA
|
00468
|
UBIN0561631
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1206737483
|
|
PUIYALA RANEMMA
|
()
|
|
171
|
Chitvel
|
AP-11-042-020-017/180007
()
|
0211042000NRG23240420220199220
|
24/04/2022
|
Venkata Lakshumma
|
0211042WL0010017
|
Venkata Lakshumma
|
00468
|
UBIN0561631
|
1412
|
1412
|
Processed
|
13/05/2022
|
|
1206737482
|
|
Venkata Lakshumma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
172
|
Chitvel
|
AP-11-042-016-014/020014
()
|
0211042000NRG23240420220172178
|
24/04/2022
|
Lakshmidevi
|
0211042WL0009147
|
Lakshmidevi
|
00468
|
UBIN0810991
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1206737485
|
|
Lakshmidevi
|
()
|
|
173
|
Chitvel
|
AP-11-042-017-015/020307
()
|
0211042000NRG23240420220202093
|
24/04/2022
|
Shivaiah
|
0211042WL0010107
|
Shivaiah
|
00468
|
UBIN0810991
|
1565
|
1565
|
Processed
|
13/05/2022
|
|
1206737484
|
|
Shivaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2949
|
2949
|
|
|
|
|
|
|
|
|
174
|
Chitvel
|
AP-11-042-008-007/030099
()
|
0211042000NRG23240420220187930
|
24/04/2022
|
M Anand
|
0211042WL0009684
|
M Anand
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/05/2022
|
|
1206737370
|
|
M Anand
|
()
|
|
175
|
Chitvel
|
AP-11-042-008-007/030125
()
|
0211042000NRG23240420220187951
|
24/04/2022
|
Yaanadamma
|
0211042WL0009684
|
Yaanadamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1206737368
|
|
Yaanadamma
|
()
|
|
176
|
Chitvel
|
AP-11-042-008-007/030129
()
|
0211042000NRG23240420220187953
|
24/04/2022
|
Narasamma Mocherla
|
0211042WL0009684
|
Narasamma Mocherla
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1206737367
|
|
Narasamma Mocherla
|
()
|
|
177
|
Chitvel
|
AP-11-042-008-007/090017
()
|
0211042000NRG23240420220187993
|
24/04/2022
|
E. Siva Sankar Varaprasad
|
0211042WL0009684
|
E. Siva Sankar Varaprasad
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1206737371
|
|
E Siva Sankar Varaprasad
|
()
|
|
178
|
Chitvel
|
AP-11-042-008-007/090064
()
|
0211042000NRG23240420220188014
|
24/04/2022
|
NAMOD KUMAR
|
0211042WL0009684
|
NAMOD KUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/05/2022
|
|
1206737369
|
|
NAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232431
|
232431
|
|
|
|
|
|
|
|