|
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-11-042-015-013/010288
()
|
0211042000NRG23020620220972862
|
06/06/2022
|
SHABANA SHAIK
|
0211042WL0039850
|
SHABANA SHAIK
|
00019
|
APGB0002087
|
1835
|
1835
|
Processed
|
27/07/2022
|
|
3348867972
|
|
SHABANA SHAIK
|
()
|
|
2
|
Chitvel
|
AP-11-042-015-013/010304
()
|
0211042000NRG23020620220972865
|
06/06/2022
|
SARDHAR BASHA
|
0211042WL0039850
|
SARDHAR BASHA
|
00019
|
APGB0002087
|
1835
|
1835
|
Processed
|
27/07/2022
|
|
3348867947
|
|
SARDHAR BASHA
|
()
|
|
3
|
Chitvel
|
AP-11-042-015-013/010482
()
|
0211042000NRG23020620220972870
|
06/06/2022
|
Chan Basha
|
0211042WL0039850
|
Chan Basha
|
00019
|
APGB0002087
|
1848
|
1848
|
Processed
|
27/07/2022
|
|
3348867948
|
|
Chan Basha
|
()
|
|
4
|
Chitvel
|
AP-11-042-015-013/010482
()
|
0211042000NRG23020620220972869
|
06/06/2022
|
Masthan
|
0211042WL0039850
|
Masthan
|
00019
|
APGB0002087
|
1835
|
1835
|
Processed
|
27/07/2022
|
|
3348867949
|
|
Masthan
|
()
|
|
5
|
Chitvel
|
AP-11-042-015-013/120051
()
|
0211042000NRG23020620220972895
|
06/06/2022
|
LAKSHMAMMA
|
0211042WL0039850
|
LAKSHMAMMA
|
00019
|
APGB0002087
|
792
|
792
|
Processed
|
27/07/2022
|
|
3348867953
|
|
LAKSHMAMMA
|
()
|
|
6
|
Chitvel
|
AP-11-042-015-013/120053
()
|
0211042000NRG23020620220972897
|
06/06/2022
|
SAVITRAMMA
|
0211042WL0039850
|
SAVITRAMMA
|
00019
|
APGB0002087
|
792
|
792
|
Processed
|
27/07/2022
|
|
3348867995
|
|
SAVITRAMMA
|
()
|
|
7
|
Chitvel
|
AP-11-042-015-013/130013
()
|
0211042000NRG23020620220972902
|
06/06/2022
|
Indramma
|
0211042WL0039850
|
Indramma
|
00019
|
APGB0002087
|
1584
|
1584
|
Processed
|
27/07/2022
|
|
3348867945
|
|
Indramma
|
()
|
|
8
|
Chitvel
|
AP-11-042-015-013/130030
()
|
0211042000NRG23020620220972908
|
06/06/2022
|
Alisetti Mani
|
0211042WL0039850
|
Alisetti Mani
|
00019
|
APGB0002087
|
1848
|
1848
|
Processed
|
27/07/2022
|
|
3348867989
|
|
Alisetti Mani
|
()
|
|
9
|
Chitvel
|
AP-11-042-015-013/200014
()
|
0211042000NRG23020620220972918
|
06/06/2022
|
KAMALA KOMMISETTY
|
0211042WL0039850
|
KAMALA KOMMISETTY
|
00019
|
APGB0002087
|
1848
|
1848
|
Processed
|
27/07/2022
|
|
3348867969
|
|
KAMALA KOMMISETTY
|
()
|
|
10
|
Chitvel
|
AP-11-042-015-013/200015
()
|
0211042000NRG23020620220972919
|
06/06/2022
|
MOULALI SHAIK
|
0211042WL0039850
|
MOULALI SHAIK
|
00019
|
APGB0002087
|
1848
|
1848
|
Processed
|
27/07/2022
|
|
3348867971
|
|
MOULALI SHAIK
|
()
|
|
11
|
Chitvel
|
AP-11-042-016-014/010016
()
|
0211042000NRG23030620220989477
|
06/06/2022
|
Posala Ammanamma
|
0211042WL0040478
|
Posala Ammanamma
|
00019
|
APGB0002087
|
1454
|
1454
|
Processed
|
27/07/2022
|
|
3348868015
|
|
Posala Ammanamma
|
()
|
|
12
|
Chitvel
|
AP-11-042-016-014/010094
()
|
0211042000NRG23030620220989495
|
06/06/2022
|
Pitchaiah
|
0211042WL0040478
|
Pitchaiah
|
00019
|
APGB0002087
|
1454
|
1454
|
Processed
|
27/07/2022
|
|
3348867944
|
|
Pitchaiah
|
()
|
|
13
|
Chitvel
|
AP-11-042-016-014/010292
()
|
0211042000NRG23030620220989535
|
06/06/2022
|
subramanyam
|
0211042WL0040478
|
subramanyam
|
00019
|
APGB0002087
|
1454
|
1454
|
Processed
|
27/07/2022
|
|
3348867963
|
|
subramanyam
|
()
|
|
14
|
Chitvel
|
AP-11-042-016-014/010292
()
|
0211042000NRG23030620220989536
|
06/06/2022
|
swathi
|
0211042WL0040478
|
swathi
|
00019
|
APGB0002087
|
1454
|
1454
|
Processed
|
27/07/2022
|
|
3348867964
|
|
swathi
|
()
|
|
15
|
Chitvel
|
AP-11-042-016-014/010294
()
|
0211042000NRG23030620220989539
|
06/06/2022
|
hari
|
0211042WL0040478
|
hari
|
00019
|
APGB0002087
|
1454
|
1454
|
Processed
|
27/07/2022
|
|
3348867954
|
|
hari
|
()
|
|
16
|
Chitvel
|
AP-11-042-016-014/010294
()
|
0211042000NRG23030620220989540
|
06/06/2022
|
venkata rathnamma
|
0211042WL0040478
|
venkata rathnamma
|
00019
|
APGB0002087
|
727
|
727
|
Processed
|
27/07/2022
|
|
3348867955
|
|
venkata rathnamma
|
()
|
|
17
|
Chitvel
|
AP-11-042-016-014/040049
()
|
0211042000NRG23030620220989564
|
06/06/2022
|
malliswari
|
0211042WL0040478
|
malliswari
|
00019
|
APGB0002087
|
1454
|
1454
|
Processed
|
27/07/2022
|
|
3348867956
|
|
malliswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25516
|
25516
|
|
|
|
|
|
|
|
|
18
|
Chitvel
|
AP-11-042-003-002/070023
()
|
0211042000NRG23020620220972465
|
06/06/2022
|
Pamuru Venkata Mahesh
|
0211042WL0039804
|
Pamuru Venkata Mahesh
|
00019
|
APGB0002155
|
1339
|
1339
|
Processed
|
27/07/2022
|
|
3348868031
|
|
Pamuru Venkata Mahesh
|
()
|
|
19
|
Chitvel
|
AP-11-042-003-002/070054
()
|
0211042000NRG23020620220972485
|
06/06/2022
|
Nandimandalam Suresh babu
|
0211042WL0039804
|
Nandimandalam Suresh babu
|
00019
|
APGB0002155
|
1339
|
1339
|
Processed
|
27/07/2022
|
|
3348868030
|
|
Nandimandalam Suresh babu
|
()
|
|
20
|
Chitvel
|
AP-11-042-003-002/070091
()
|
0211042000NRG23020620220972495
|
06/06/2022
|
Ramaadevi
|
0211042WL0039804
|
Ramaadevi
|
00019
|
APGB0002155
|
1339
|
1339
|
Processed
|
27/07/2022
|
|
3348867987
|
|
Ramaadevi
|
()
|
|
21
|
Chitvel
|
AP-11-042-003-002/070298
()
|
0211042000NRG23020620220972537
|
06/06/2022
|
haresh
|
0211042WL0039804
|
haresh
|
00019
|
APGB0002155
|
1339
|
1339
|
Processed
|
27/07/2022
|
|
3348868006
|
|
haresh
|
()
|
|
22
|
Chitvel
|
AP-11-042-003-002/120048
()
|
0211042000NRG23030620220990684
|
06/06/2022
|
Kocharla Devi
|
0211042WL0040515
|
Kocharla Devi
|
00019
|
APGB0002155
|
1119
|
1119
|
Processed
|
27/07/2022
|
|
3348868033
|
|
Kocharla Devi
|
()
|
|
23
|
Chitvel
|
AP-11-042-004-002/140126
()
|
0211042000NRG23060620221019716
|
06/06/2022
|
MANNURU NARAYANAMMA
|
0211042WL0041598
|
MANNURU NARAYANAMMA
|
00019
|
APGB0002155
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3348867988
|
|
MANNURU NARAYANAMMA
|
()
|
|
24
|
Chitvel
|
AP-11-042-004-002/140133
()
|
0211042000NRG23060620221019721
|
06/06/2022
|
KASTURI SIVA PRASAD
|
0211042WL0041598
|
KASTURI SIVA PRASAD
|
00019
|
APGB0002155
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3348867997
|
|
KASTURI SIVA PRASAD
|
()
|
|
25
|
Chitvel
|
AP-11-042-004-002/180019
()
|
0211042000NRG23060620221022463
|
06/06/2022
|
Jalakam Narasimhulu
|
0211042WL0041741
|
Jalakam Narasimhulu
|
00019
|
APGB0002155
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3348868011
|
|
Jalakam Narasimhulu
|
()
|
|
26
|
Chitvel
|
AP-11-042-004-002/180223
()
|
0211042000NRG23060620221022483
|
06/06/2022
|
Balu Venkata Subbamma
|
0211042WL0041741
|
Balu Venkata Subbamma
|
00019
|
APGB0002155
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3348868016
|
|
Balu Venkata Subbamma
|
()
|
|
27
|
Chitvel
|
AP-11-042-004-002/180227
()
|
0211042000NRG23060620221022485
|
06/06/2022
|
MACHINENI NAGESWARAMMA
|
0211042WL0041741
|
MACHINENI NAGESWARAMMA
|
00019
|
APGB0002155
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3348868010
|
|
MACHINENI NAGESWARAMMA
|
()
|
|
28
|
Chitvel
|
AP-11-042-008-007/040114
()
|
0211042000NRG23030620220989984
|
06/06/2022
|
Upendra
|
0211042WL0040491
|
Upendra
|
00019
|
APGB0002155
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3348868032
|
|
Upendra
|
()
|
|
29
|
Chitvel
|
AP-11-042-008-007/050161
()
|
0211042000NRG23030620220979292
|
06/06/2022
|
Sreenivasulu
|
0211042WL0040134
|
Sreenivasulu
|
00019
|
APGB0002155
|
1661
|
1661
|
Processed
|
27/07/2022
|
|
3348867974
|
|
Sreenivasulu
|
()
|
|
30
|
Chitvel
|
AP-11-042-010-008/010020
()
|
0211042000NRG23060620221021952
|
06/06/2022
|
BALA OBULAMMA
|
0211042WL0041717
|
BALA OBULAMMA
|
00019
|
APGB0002155
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3348867981
|
|
BALA OBULAMMA
|
()
|
|
31
|
Chitvel
|
AP-11-042-010-008/060042
()
|
0211042000NRG23060620221022009
|
06/06/2022
|
SAVITRI
|
0211042WL0041717
|
SAVITRI
|
00019
|
APGB0002155
|
1479
|
1479
|
Processed
|
27/07/2022
|
|
3348867980
|
|
SAVITRI
|
()
|
|
32
|
Chitvel
|
AP-11-042-010-008/090344
()
|
0211042000NRG23060620221022065
|
06/06/2022
|
MANOHAR
|
0211042WL0041717
|
MANOHAR
|
00019
|
APGB0002155
|
1479
|
1479
|
Processed
|
27/07/2022
|
|
3348868000
|
|
MANOHAR
|
()
|
|
33
|
Chitvel
|
AP-11-042-010-008/1000056
()
|
0211042000NRG23060620221022072
|
06/06/2022
|
RAMAIAH KANDULA
|
0211042WL0041717
|
RAMAIAH KANDULA
|
00019
|
APGB0002155
|
1479
|
1479
|
Processed
|
27/07/2022
|
|
3348868027
|
|
RAMAIAH KANDULA
|
()
|
|
34
|
Chitvel
|
AP-11-042-011-008/020029
()
|
0211042000NRG23060620221019336
|
06/06/2022
|
koteswaraiah
|
0211042WL0041587
|
koteswaraiah
|
00019
|
APGB0002155
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3348867998
|
|
koteswaraiah
|
()
|
|
35
|
Chitvel
|
AP-11-042-011-008/110062
()
|
0211042000NRG23060620221019399
|
06/06/2022
|
sunitha
|
0211042WL0041587
|
sunitha
|
00019
|
APGB0002155
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3348868018
|
|
sunitha
|
()
|
|
36
|
Chitvel
|
AP-11-042-011-008/120048
()
|
0211042000NRG23060620221019410
|
06/06/2022
|
naga munendra
|
0211042WL0041587
|
naga munendra
|
00019
|
APGB0002155
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3348867999
|
|
naga munendra
|
()
|
|
37
|
Chitvel
|
AP-11-042-013-010/040017
()
|
0211042000NRG23040620221000247
|
06/06/2022
|
Venkatesh
|
0211042WL0040871
|
Venkatesh
|
00019
|
APGB0002155
|
1196
|
1196
|
Processed
|
27/07/2022
|
|
3348867976
|
|
Venkatesh
|
()
|
|
38
|
Chitvel
|
AP-11-042-014-012/040038
()
|
0211042000NRG23020620220971609
|
06/06/2022
|
jayamma
|
0211042WL0039782
|
jayamma
|
00019
|
APGB0002155
|
1266
|
1266
|
Processed
|
27/07/2022
|
|
3348867983
|
|
jayamma
|
()
|
|
39
|
Chitvel
|
AP-11-042-015-013/200011
()
|
0211042000NRG23020620220972916
|
06/06/2022
|
Yadla Jayachandra
|
0211042WL0039850
|
Yadla Jayachandra
|
00019
|
APGB0002155
|
1848
|
1848
|
Processed
|
27/07/2022
|
|
3348868001
|
|
Yadla Jayachandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30669
|
30669
|
|
|
|
|
|
|
|
|
40
|
Chitvel
|
AP-11-042-018-016/010249
()
|
0211042000NRG23030620220982618
|
06/06/2022
|
Parvathamma
|
0211042WL0040233
|
Parvathamma
|
00019
|
APGB0002171
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3348867994
|
|
Parvathamma
|
()
|
|
41
|
Chitvel
|
AP-11-042-018-016/010286
()
|
0211042000NRG23030620220982633
|
06/06/2022
|
Amaravathi
|
0211042WL0040233
|
Amaravathi
|
00019
|
APGB0002171
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3348868012
|
|
Amaravathi
|
()
|
|
42
|
Chitvel
|
AP-11-042-018-016/010286
()
|
0211042000NRG23030620220982632
|
06/06/2022
|
Narasimhulu
|
0211042WL0040233
|
Narasimhulu
|
00019
|
APGB0002171
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3348868013
|
|
Narasimhulu
|
()
|
|
43
|
Chitvel
|
AP-11-042-018-016/010289
()
|
0211042000NRG23030620220982635
|
06/06/2022
|
Ramanjaneyulu
|
0211042WL0040233
|
Ramanjaneyulu
|
00019
|
APGB0002171
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3348867979
|
|
Ramanjaneyulu
|
()
|
|
44
|
Chitvel
|
AP-11-042-018-016/010290
()
|
0211042000NRG23030620220982636
|
06/06/2022
|
Durgadevi
|
0211042WL0040233
|
Durgadevi
|
00019
|
APGB0002171
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3348868004
|
|
Durgadevi
|
()
|
|
45
|
Chitvel
|
AP-11-042-018-016/30002
()
|
0211042000NRG23030620220982639
|
06/06/2022
|
Bandaru Chinnabbaiah
|
0211042WL0040233
|
Bandaru Chinnabbaiah
|
00019
|
APGB0002171
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3348868014
|
|
Bandaru Chinnabbaiah
|
()
|
|
46
|
Chitvel
|
AP-11-042-018-016/30004
()
|
0211042000NRG23030620220982641
|
06/06/2022
|
Thirupathi Padmavathamma
|
0211042WL0040233
|
Thirupathi Padmavathamma
|
00019
|
APGB0002171
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3348868025
|
|
Thirupathi Padmavathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
47
|
Chitvel
|
AP-11-042-018-016/30004
()
|
0211042000NRG23030620220982643
|
06/06/2022
|
Suresh Thirupathi
|
0211042WL0040233
|
Suresh Thirupathi
|
00078
|
CNRB0013200
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3348868026
|
|
Suresh Thirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
48
|
Chitvel
|
AP-11-042-018-016/010045
()
|
0211042000NRG23030620220982550
|
06/06/2022
|
Venkatesh
|
0211042WL0040233
|
Venkatesh
|
00415
|
SBIN0001459
|
1407
|
1407
|
Processed
|
26/07/2022
|
|
3348867990
|
|
MR THIRUPATHI VENKATESH
|
()
|
|
49
|
Chitvel
|
AP-11-042-018-016/010260
()
|
0211042000NRG23030620220982620
|
06/06/2022
|
Eswaraiah
|
0211042WL0040233
|
Eswaraiah
|
00415
|
SBIN0001459
|
1407
|
1407
|
Processed
|
26/07/2022
|
|
3348868005
|
|
MR KONATAM ESWARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
50
|
Chitvel
|
AP-11-042-001-003/010071
()
|
0211042000NRG23060620221008746
|
06/06/2022
|
sivaiah
|
0211042WL0041224
|
sivaiah
|
00415
|
SBIN0003880
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3348868028
|
|
MR PILLIPOGU SIVAIAH
|
()
|
|
51
|
Chitvel
|
AP-11-042-001-003/020042
()
|
0211042000NRG23060620221008772
|
06/06/2022
|
PILLIPOGU ANJAMMA
|
0211042WL0041224
|
PILLIPOGU ANJAMMA
|
00415
|
SBIN0003880
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3348868023
|
|
MRS ANJAMMA PILLIPOGU
|
()
|
|
52
|
Chitvel
|
AP-11-042-001-003/020052
()
|
0211042000NRG23060620221008779
|
06/06/2022
|
Narasimhulu
|
0211042WL0041224
|
Narasimhulu
|
00415
|
SBIN0003880
|
802
|
802
|
Processed
|
26/07/2022
|
|
3348867982
|
|
MR PILLI POGU NARASIMHULU
|
()
|
|
53
|
Chitvel
|
AP-11-042-001-003/020062
()
|
0211042000NRG23060620221008783
|
06/06/2022
|
INUKOLU PARVATHAMMA
|
0211042WL0041224
|
INUKOLU PARVATHAMMA
|
00415
|
SBIN0003880
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3348867901
|
|
MRS ENUKOLU PARVATHAMMA
|
()
|
|
54
|
Chitvel
|
AP-11-042-001-004/010008
()
|
0211042000NRG23020620220972922
|
06/06/2022
|
Sankarayya
|
0211042WL0039851
|
Sankarayya
|
00415
|
SBIN0003880
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3348867888
|
|
MR KAYALA SANKARAIAH
|
()
|
|
55
|
Chitvel
|
AP-11-042-001-004/010127
()
|
0211042000NRG23020620220972961
|
06/06/2022
|
Nirmala
|
0211042WL0039851
|
Nirmala
|
00415
|
SBIN0003880
|
1187
|
1187
|
Processed
|
26/07/2022
|
|
3348867933
|
|
MRS NANABALA NIRMALA
|
()
|
|
56
|
Chitvel
|
AP-11-042-001-004/010143
()
|
0211042000NRG23020620220972966
|
06/06/2022
|
Ramaiah
|
0211042WL0039851
|
Ramaiah
|
00415
|
SBIN0003880
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3348867912
|
|
MR GUTHI RAMAIAH
|
()
|
|
57
|
Chitvel
|
AP-11-042-001-004/010166
()
|
0211042000NRG23020620220972974
|
06/06/2022
|
PASALA VENKATA SUBBAMMA
|
0211042WL0039851
|
PASALA VENKATA SUBBAMMA
|
00415
|
SBIN0003880
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3348868035
|
|
VENKATA SUBBAMMA PASALA
|
()
|
|
58
|
Chitvel
|
AP-11-042-001-004/010181
()
|
0211042000NRG23020620220972978
|
06/06/2022
|
MADINENI VENKATESH
|
0211042WL0039851
|
MADINENI VENKATESH
|
00415
|
SBIN0003880
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3348867908
|
|
MR MADINENI VENKATESH
|
()
|
|
59
|
Chitvel
|
AP-11-042-001-004/010373
()
|
0211042000NRG23030620220990614
|
06/06/2022
|
Adhilakshumma
|
0211042WL0040512
|
Adhilakshumma
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
26/07/2022
|
|
3348867922
|
|
MR AVULA ADI LAKSHUMMA
|
()
|
|
60
|
Chitvel
|
AP-11-042-001-004/010383
()
|
0211042000NRG23030620220990616
|
06/06/2022
|
Uma Meheswri
|
0211042WL0040512
|
Uma Meheswri
|
00415
|
SBIN0003880
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
3348867931
|
|
MISS NANABALA UMA MAHESWARI
|
()
|
|
61
|
Chitvel
|
AP-11-042-001-004/010395
()
|
0211042000NRG23030620220990619
|
06/06/2022
|
gopal
|
0211042WL0040512
|
gopal
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
26/07/2022
|
|
3348867991
|
|
MR PASALA GOPAL
|
()
|
|
62
|
Chitvel
|
AP-11-042-001-004/010396
()
|
0211042000NRG23030620220990620
|
06/06/2022
|
eswaraiah
|
0211042WL0040512
|
eswaraiah
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
26/07/2022
|
|
3348867986
|
|
NANABALA ESWARAIAH
|
()
|
|
63
|
Chitvel
|
AP-11-042-001-004/010400
()
|
0211042000NRG23030620220990621
|
06/06/2022
|
GUTTI HARI PRASAD
|
0211042WL0040512
|
GUTTI HARI PRASAD
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
26/07/2022
|
|
3348867917
|
|
MR GUTTI HARI PRASAD
|
()
|
|
64
|
Chitvel
|
AP-11-042-001-004/040014
()
|
0211042000NRG23040620221000239
|
06/06/2022
|
Thirupathi Prabhakar
|
0211042WL0040871
|
Thirupathi Prabhakar
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3348867900
|
|
PRABHAKAR TIRUPATI
|
()
|
|
65
|
Chitvel
|
AP-11-042-003-002/070156
()
|
0211042000NRG23020620220972510
|
06/06/2022
|
Miriyam Ramasubbamma
|
0211042WL0039804
|
Miriyam Ramasubbamma
|
00415
|
SBIN0003880
|
1339
|
1339
|
Processed
|
26/07/2022
|
|
3348867962
|
|
MR MIRAYAM RAMASUBBAMMA
|
()
|
|
66
|
Chitvel
|
AP-11-042-003-002/070260
()
|
0211042000NRG23020620220972525
|
06/06/2022
|
Bharathi
|
0211042WL0039804
|
Bharathi
|
00415
|
SBIN0003880
|
1339
|
1339
|
Processed
|
26/07/2022
|
|
3348867934
|
|
MRS YARRABALLI BHARATHI
|
()
|
|
67
|
Chitvel
|
AP-11-042-003-002/070296
()
|
0211042000NRG23020620220972536
|
06/06/2022
|
subhashini
|
0211042WL0039804
|
subhashini
|
00415
|
SBIN0003880
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3348868009
|
|
MRS MANIKALA SUBHASHINI
|
()
|
|
68
|
Chitvel
|
AP-11-042-003-002/090072
()
|
0211042000NRG23030620220979493
|
06/06/2022
|
Sankaramma
|
0211042WL0040142
|
Sankaramma
|
00415
|
SBIN0003880
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3348867975
|
|
MRS KESAM SANKARAMMA
|
()
|
|
69
|
Chitvel
|
AP-11-042-003-002/110127
()
|
0211042000NRG23030620220979555
|
06/06/2022
|
mani kanta
|
0211042WL0040142
|
mani kanta
|
00415
|
SBIN0003880
|
1126
|
1126
|
Processed
|
26/07/2022
|
|
3348867903
|
|
MR MALLA MANI KANTA
|
()
|
|
70
|
Chitvel
|
AP-11-042-003-002/110161
()
|
0211042000NRG23030620220979557
|
06/06/2022
|
Lakshmi Devi
|
0211042WL0040142
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3348868024
|
|
MRS LAKSHMI DEVI YALAKCHARLA
|
()
|
|
71
|
Chitvel
|
AP-11-042-003-002/110195
()
|
0211042000NRG23030620220979566
|
06/06/2022
|
MINUKU RAMADEVI
|
0211042WL0040142
|
MINUKU RAMADEVI
|
00415
|
SBIN0003880
|
1126
|
1126
|
Processed
|
26/07/2022
|
|
3348867961
|
|
MRS MINUKU RAMADEVI
|
()
|
|
72
|
Chitvel
|
AP-11-042-003-002/120048
()
|
0211042000NRG23030620220990683
|
06/06/2022
|
Eeswararaaju Kocharla
|
0211042WL0040515
|
Eeswararaaju Kocharla
|
00415
|
SBIN0003880
|
1119
|
1119
|
Processed
|
26/07/2022
|
|
3348868036
|
|
MR KOCHARLA ESWARA RAJU
|
()
|
|
73
|
Chitvel
|
AP-11-042-003-002/120061
()
|
0211042000NRG23030620220990694
|
06/06/2022
|
Guravaraaju
|
0211042WL0040515
|
Guravaraaju
|
00415
|
SBIN0003880
|
224
|
224
|
Processed
|
26/07/2022
|
|
3348867909
|
|
MR GURAVA RAJU UPPALAPATI
|
()
|
|
74
|
Chitvel
|
AP-11-042-003-002/120165
()
|
0211042000NRG23030620220990720
|
06/06/2022
|
saraswathamma
|
0211042WL0040515
|
saraswathamma
|
00415
|
SBIN0003880
|
1119
|
1119
|
Processed
|
26/07/2022
|
|
3348867959
|
|
MR KOCHERLA SARASWATHAMMA
|
()
|
|
75
|
Chitvel
|
AP-11-042-004-002/140014
()
|
0211042000NRG23060620221019687
|
06/06/2022
|
Yanadaiah
|
0211042WL0041598
|
Yanadaiah
|
00415
|
SBIN0003880
|
728
|
728
|
Processed
|
26/07/2022
|
|
3348867930
|
|
MR YANADAIAH KASTURI
|
()
|
|
76
|
Chitvel
|
AP-11-042-004-002/140124
()
|
0211042000NRG23060620221019713
|
06/06/2022
|
Gowthimi
|
0211042WL0041598
|
Gowthimi
|
00415
|
SBIN0003880
|
728
|
728
|
Processed
|
26/07/2022
|
|
3348867876
|
|
MRS MANNUR GOETHAMI
|
()
|
|
77
|
Chitvel
|
AP-11-042-004-002/140127
()
|
0211042000NRG23060620221019717
|
06/06/2022
|
BUNGATAVULA SUBBADRAMMA
|
0211042WL0041598
|
BUNGATAVULA SUBBADRAMMA
|
00415
|
SBIN0003880
|
728
|
728
|
Processed
|
26/07/2022
|
|
3348867929
|
|
MRS BUNGATAULA SUBBADRAMMA
|
()
|
|
78
|
Chitvel
|
AP-11-042-004-002/140129
()
|
0211042000NRG23060620221019718
|
06/06/2022
|
KATTA NAGESWARAMMA
|
0211042WL0041598
|
KATTA NAGESWARAMMA
|
00415
|
SBIN0003880
|
728
|
728
|
Processed
|
26/07/2022
|
|
3348867992
|
|
KATTA NAGESWARAMMA
|
()
|
|
79
|
Chitvel
|
AP-11-042-004-002/140132
()
|
0211042000NRG23060620221019720
|
06/06/2022
|
MANNURU REDDY SANKETH
|
0211042WL0041598
|
MANNURU REDDY SANKETH
|
00415
|
SBIN0003880
|
1455
|
1455
|
Processed
|
26/07/2022
|
|
3348867950
|
|
MR MANNURU REDDI SANKETH
|
()
|
|
80
|
Chitvel
|
AP-11-042-004-002/140135
()
|
0211042000NRG23060620221019722
|
06/06/2022
|
KASTURI SUSELAMMA
|
0211042WL0041598
|
KASTURI SUSELAMMA
|
00415
|
SBIN0003880
|
1455
|
1455
|
Processed
|
26/07/2022
|
|
3348867880
|
|
KASTURI SUSELA
|
()
|
|
81
|
Chitvel
|
AP-11-042-004-002/160038
()
|
0211042000NRG23060620221019735
|
06/06/2022
|
ASWINI
|
0211042WL0041598
|
ASWINI
|
00415
|
SBIN0003880
|
970
|
970
|
Processed
|
26/07/2022
|
|
3348867891
|
|
MS MARUTHOTI ASWINI
|
()
|
|
82
|
Chitvel
|
AP-11-042-004-002/180011
()
|
0211042000NRG23060620221022450
|
06/06/2022
|
PAMURI CHANDRA SEKAR RAO
|
0211042WL0041741
|
PAMURI CHANDRA SEKAR RAO
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348867911
|
|
MR PAMURU CHANDRA SEKAR RAO
|
()
|
|
83
|
Chitvel
|
AP-11-042-004-002/180018
()
|
0211042000NRG23060620221022462
|
06/06/2022
|
Srinuvasulu
|
0211042WL0041741
|
Srinuvasulu
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348868034
|
|
MR NALLI SRINIVASULU
|
()
|
|
84
|
Chitvel
|
AP-11-042-004-002/180019
()
|
0211042000NRG23060620221022464
|
06/06/2022
|
MALLESWARI JALAKAM
|
0211042WL0041741
|
MALLESWARI JALAKAM
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348867936
|
|
MISS MALLESWARI JALAKAM
|
()
|
|
85
|
Chitvel
|
AP-11-042-004-002/180043
()
|
0211042000NRG23060620221022468
|
06/06/2022
|
BALU CHANDRAKALA
|
0211042WL0041741
|
BALU CHANDRAKALA
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348867916
|
|
MRS BALU CHANDRAKALA
|
()
|
|
86
|
Chitvel
|
AP-11-042-004-002/180086
()
|
0211042000NRG23060620221022477
|
06/06/2022
|
Nageswara
|
0211042WL0041741
|
Nageswara
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348867899
|
|
MR NAGESWARA BUNGATAVULA
|
()
|
|
87
|
Chitvel
|
AP-11-042-004-002/180216
()
|
0211042000NRG23060620221022480
|
06/06/2022
|
subbalakshumma
|
0211042WL0041741
|
subbalakshumma
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348867921
|
|
MRS POLINA SUBBALAKSHUMMA
|
()
|
|
88
|
Chitvel
|
AP-11-042-004-002/180233
()
|
0211042000NRG23060620221022486
|
06/06/2022
|
GADIKOTA RAJA KUMARI
|
0211042WL0041741
|
GADIKOTA RAJA KUMARI
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348867882
|
|
MRS GADIKOTA RAJA KUMARI
|
()
|
|
89
|
Chitvel
|
AP-11-042-004-002/180249
()
|
0211042000NRG23060620221022488
|
06/06/2022
|
POLINA SRI HARI
|
0211042WL0041741
|
POLINA SRI HARI
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348867881
|
|
MR SRIHARI POLINA
|
()
|
|
90
|
Chitvel
|
AP-11-042-008-007/030008
()
|
0211042000NRG23030620220989841
|
06/06/2022
|
Manda Subbayya
|
0211042WL0040491
|
Manda Subbayya
|
00415
|
SBIN0003880
|
964
|
964
|
Processed
|
26/07/2022
|
|
3348867965
|
|
MR MANDA SUBBAIAH
|
()
|
|
91
|
Chitvel
|
AP-11-042-008-007/030019
()
|
0211042000NRG23030620220989855
|
06/06/2022
|
Manda Narasamma
|
0211042WL0040491
|
Manda Narasamma
|
00415
|
SBIN0003880
|
964
|
964
|
Processed
|
26/07/2022
|
|
3348867940
|
|
MRS MANDA NARASAMMA
|
()
|
|
92
|
Chitvel
|
AP-11-042-008-007/030019
()
|
0211042000NRG23030620220989854
|
06/06/2022
|
Manda Sankarayya
|
0211042WL0040491
|
Manda Sankarayya
|
00415
|
SBIN0003880
|
964
|
964
|
Processed
|
26/07/2022
|
|
3348867960
|
|
MR MANDA SANKARAIAH
|
()
|
|
93
|
Chitvel
|
AP-11-042-008-007/030027
()
|
0211042000NRG23030620220989862
|
06/06/2022
|
Ravanamma
|
0211042WL0040491
|
Ravanamma
|
00415
|
SBIN0003880
|
964
|
964
|
Processed
|
26/07/2022
|
|
3348867939
|
|
MR MADDURU RAMANAMMA
|
()
|
|
94
|
Chitvel
|
AP-11-042-008-007/030163
()
|
0211042000NRG23030620220989904
|
06/06/2022
|
Eswaramma
|
0211042WL0040491
|
Eswaramma
|
00415
|
SBIN0003880
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3348867924
|
|
MRS MANDA ESWARAMMA
|
()
|
|
95
|
Chitvel
|
AP-11-042-008-007/030163
()
|
0211042000NRG23030620220989903
|
06/06/2022
|
Ramanaiah
|
0211042WL0040491
|
Ramanaiah
|
00415
|
SBIN0003880
|
964
|
964
|
Processed
|
26/07/2022
|
|
3348867966
|
|
MR MANDA RAMANAIAH
|
()
|
|
96
|
Chitvel
|
AP-11-042-008-007/030164
()
|
0211042000NRG23030620220989905
|
06/06/2022
|
Ravi Kumar
|
0211042WL0040491
|
Ravi Kumar
|
00415
|
SBIN0003880
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3348868039
|
|
MRS RAVI KUMAR TALLAPAKA
|
()
|
|
97
|
Chitvel
|
AP-11-042-008-007/030164
()
|
0211042000NRG23030620220989906
|
06/06/2022
|
Sreelekha
|
0211042WL0040491
|
Sreelekha
|
00415
|
SBIN0003880
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3348867874
|
|
MRS TALLAPAKA SREELEKHA
|
()
|
|
98
|
Chitvel
|
AP-11-042-008-007/040021
()
|
0211042000NRG23030620220989919
|
06/06/2022
|
Manda Sankarayya
|
0211042WL0040491
|
Manda Sankarayya
|
00415
|
SBIN0003880
|
643
|
643
|
Processed
|
26/07/2022
|
|
3348867923
|
|
MR MOCHARLA SANKARAIAH
|
()
|
|
99
|
Chitvel
|
AP-11-042-008-007/040092
()
|
0211042000NRG23030620220989970
|
06/06/2022
|
Venkatasubbayya
|
0211042WL0040491
|
Venkatasubbayya
|
00415
|
SBIN0003880
|
964
|
964
|
Processed
|
26/07/2022
|
|
3348867902
|
|
MR VENKATASUBBAIAH SINGAMALA
|
()
|
|
100
|
Chitvel
|
AP-11-042-008-007/040094
()
|
0211042000NRG23030620220989972
|
06/06/2022
|
Penchalaiah Boddu
|
0211042WL0040491
|
Penchalaiah Boddu
|
00415
|
SBIN0003880
|
322
|
322
|
Processed
|
26/07/2022
|
|
3348867913
|
|
MR PENCHALAIAH BODDU
|
()
|
|
101
|
Chitvel
|
AP-11-042-008-007/040102
()
|
0211042000NRG23030620220989976
|
06/06/2022
|
LAKSHMIDEVI JANGATI
|
0211042WL0040491
|
LAKSHMIDEVI JANGATI
|
00415
|
SBIN0003880
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3348867938
|
|
MRS LAKSHMIDEVI JANGATI
|
()
|
|
102
|
Chitvel
|
AP-11-042-008-007/040110
()
|
0211042000NRG23030620220989980
|
06/06/2022
|
Adi Lakshumma
|
0211042WL0040491
|
Adi Lakshumma
|
00415
|
SBIN0003880
|
322
|
322
|
Processed
|
26/07/2022
|
|
3348867897
|
|
MRS VADDI ADILAKSHUMMA
|
()
|
|
103
|
Chitvel
|
AP-11-042-008-007/040111
()
|
0211042000NRG23030620220989981
|
06/06/2022
|
Changal Rayudu
|
0211042WL0040491
|
Changal Rayudu
|
00415
|
SBIN0003880
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3348867935
|
|
MR SINGAMALA CHANGAL RAYUDU
|
()
|
|
104
|
Chitvel
|
AP-11-042-008-007/040112
()
|
0211042000NRG23030620220989982
|
06/06/2022
|
Eswaraiah
|
0211042WL0040491
|
Eswaraiah
|
00415
|
SBIN0003880
|
964
|
964
|
Processed
|
26/07/2022
|
|
3348867905
|
|
KATTI ESWARAIAH
|
()
|
|
105
|
Chitvel
|
AP-11-042-008-007/040112
()
|
0211042000NRG23030620220989983
|
06/06/2022
|
Lakshmi Devi
|
0211042WL0040491
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
964
|
964
|
Processed
|
26/07/2022
|
|
3348867904
|
|
MR KATHI LAKSHMIDEVI
|
()
|
|
106
|
Chitvel
|
AP-11-042-008-007/050161
()
|
0211042000NRG23030620220979293
|
06/06/2022
|
Gurramma
|
0211042WL0040134
|
Gurramma
|
00415
|
SBIN0003880
|
1661
|
1661
|
Processed
|
26/07/2022
|
|
3348867875
|
|
MRS ORSU GURRAMMA
|
()
|
|
107
|
Chitvel
|
AP-11-042-008-007/070029
()
|
0211042000NRG23030620220989986
|
06/06/2022
|
Nagarathnamma
|
0211042WL0040491
|
Nagarathnamma
|
00415
|
SBIN0003880
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3348867898
|
|
MR SRINIVASULU MADDALA
|
()
|
|
108
|
Chitvel
|
AP-11-042-008-007/120133
()
|
0211042000NRG23030620220989987
|
06/06/2022
|
Singamala Suneetha
|
0211042WL0040491
|
Singamala Suneetha
|
00415
|
SBIN0003880
|
804
|
804
|
Processed
|
26/07/2022
|
|
3348867895
|
|
MRS SINGAMALA SUNEETHA
|
()
|
|
109
|
Chitvel
|
AP-11-042-010-008/050010
()
|
0211042000NRG23060620221021996
|
06/06/2022
|
vishnu kanth
|
0211042WL0041717
|
vishnu kanth
|
00415
|
SBIN0003880
|
1479
|
1479
|
Processed
|
26/07/2022
|
|
3348867915
|
|
MR MUNDLAPALLI VISHNUKANTH
|
()
|
|
110
|
Chitvel
|
AP-11-042-010-008/090312
()
|
0211042000NRG23060620221022062
|
06/06/2022
|
SIVA PRASAD
|
0211042WL0041717
|
SIVA PRASAD
|
00415
|
SBIN0003880
|
1479
|
1479
|
Processed
|
26/07/2022
|
|
3348867890
|
|
MR THUNGA SIVA PRASAD
|
()
|
|
111
|
Chitvel
|
AP-11-042-010-008/090391
()
|
0211042000NRG23060620221018362
|
06/06/2022
|
RANEMMA
|
0211042WL0041563
|
RANEMMA
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3348867878
|
|
MRS YEDOTI RANAMMA
|
()
|
|
112
|
Chitvel
|
AP-11-042-010-008/090393
()
|
0211042000NRG23060620221022070
|
06/06/2022
|
PEDDA CHENGAIAH
|
0211042WL0041717
|
PEDDA CHENGAIAH
|
00415
|
SBIN0003880
|
1479
|
1479
|
Processed
|
26/07/2022
|
|
3348867993
|
|
TUNGA PEDDA CHENGAIAH
|
()
|
|
113
|
Chitvel
|
AP-11-042-010-008/090401
()
|
0211042000NRG23060620221022071
|
06/06/2022
|
MANEMMA
|
0211042WL0041717
|
MANEMMA
|
00415
|
SBIN0003880
|
1479
|
1479
|
Processed
|
26/07/2022
|
|
3348867927
|
|
MR KANDULA MANEMMA
|
()
|
|
114
|
Chitvel
|
AP-11-042-010-008/100028
()
|
0211042000NRG23060620221022084
|
06/06/2022
|
Naramma
|
0211042WL0041717
|
Naramma
|
00415
|
SBIN0003880
|
1479
|
1479
|
Processed
|
26/07/2022
|
|
3348868007
|
|
MRS KOTHURU NARANAMMA
|
()
|
|
115
|
Chitvel
|
AP-11-042-011-008/020134
()
|
0211042000NRG23060620221019360
|
06/06/2022
|
veeraiah
|
0211042WL0041587
|
veeraiah
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3348868037
|
|
MR VEERAIAH NARAGANTI
|
()
|
|
116
|
Chitvel
|
AP-11-042-011-008/020181
()
|
0211042000NRG23060620221019375
|
06/06/2022
|
Konda reddy
|
0211042WL0041587
|
Konda reddy
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
26/07/2022
|
|
3348867877
|
|
MR MANNURU KONDA REDDY
|
()
|
|
117
|
Chitvel
|
AP-11-042-011-008/020182
()
|
0211042000NRG23060620221019376
|
06/06/2022
|
SUMATHI
|
0211042WL0041587
|
SUMATHI
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3348867926
|
|
MISS SUMATHI SANEPALLI
|
()
|
|
118
|
Chitvel
|
AP-11-042-011-008/110062
()
|
0211042000NRG23060620221019398
|
06/06/2022
|
ramana reddy
|
0211042WL0041587
|
ramana reddy
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3348868020
|
|
RAMANA REDDY KOMATIREDDY
|
()
|
|
119
|
Chitvel
|
AP-11-042-011-008/110063
()
|
0211042000NRG23060620221019400
|
06/06/2022
|
Maheswar
|
0211042WL0041587
|
Maheswar
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3348868008
|
|
MR OJILI MAHESWAR
|
()
|
|
120
|
Chitvel
|
AP-11-042-011-008/120057
()
|
0211042000NRG23060620221019411
|
06/06/2022
|
Potta Prasanna
|
0211042WL0041587
|
Potta Prasanna
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
26/07/2022
|
|
3348867907
|
|
MRS POTTA PRASANNA
|
()
|
|
121
|
Chitvel
|
AP-11-042-013-010/010064
()
|
0211042000NRG23040620220998941
|
06/06/2022
|
Saavitri
|
0211042WL0040832
|
Saavitri
|
00415
|
SBIN0003880
|
1454
|
1454
|
Processed
|
26/07/2022
|
|
3348868003
|
|
MR SAVITHRI BATHALA
|
()
|
|
122
|
Chitvel
|
AP-11-042-013-010/040034
()
|
0211042000NRG23040620221000250
|
06/06/2022
|
Mahesh
|
0211042WL0040871
|
Mahesh
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3348868038
|
|
MR KOONAPALLE MAHESH BABU
|
()
|
|
123
|
Chitvel
|
AP-11-042-013-010/040055
()
|
0211042000NRG23040620221000260
|
06/06/2022
|
krishnaiah
|
0211042WL0040871
|
krishnaiah
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3348867977
|
|
MR KRISHNAIAH PASUPULETI
|
()
|
|
124
|
Chitvel
|
AP-11-042-013-010/040121
()
|
0211042000NRG23040620221000275
|
06/06/2022
|
Venkata Rathanamma
|
0211042WL0040871
|
Venkata Rathanamma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3348867978
|
|
MRS DUNDAGALA VENKATA RATHANAMMA
|
()
|
|
125
|
Chitvel
|
AP-11-042-013-010/050033
()
|
0211042000NRG23040620221000293
|
06/06/2022
|
Sudharshan
|
0211042WL0040871
|
Sudharshan
|
00415
|
SBIN0003880
|
1196
|
1196
|
Processed
|
26/07/2022
|
|
3348867887
|
|
MR JALAKAM SUDARSHAN
|
()
|
|
126
|
Chitvel
|
AP-11-042-014-012/010144
()
|
0211042000NRG23020620220971596
|
06/06/2022
|
suhasini
|
0211042WL0039782
|
suhasini
|
00415
|
SBIN0003880
|
1519
|
1519
|
Processed
|
26/07/2022
|
|
3348867941
|
|
MRS DHANDU SUHASINI
|
()
|
|
127
|
Chitvel
|
AP-11-042-014-012/030036
()
|
0211042000NRG23030620220990077
|
06/06/2022
|
Penchalamma
|
0211042WL0040499
|
Penchalamma
|
00415
|
SBIN0003880
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3348867886
|
|
MRS PENCHALAMMA BODA
|
()
|
|
128
|
Chitvel
|
AP-11-042-014-012/030039
()
|
0211042000NRG23030620220990078
|
06/06/2022
|
Venkatayya
|
0211042WL0040499
|
Venkatayya
|
00415
|
SBIN0003880
|
1663
|
1663
|
Processed
|
26/07/2022
|
|
3348867885
|
|
MR MODAPOTHULA VENKATAIAH
|
()
|
|
129
|
Chitvel
|
AP-11-042-014-012/030040
()
|
0211042000NRG23030620220990080
|
06/06/2022
|
reddamma
|
0211042WL0040499
|
reddamma
|
00415
|
SBIN0003880
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3348867883
|
|
MR BODA REDDAMMA
|
()
|
|
130
|
Chitvel
|
AP-11-042-014-012/030208
()
|
0211042000NRG23030620220990131
|
06/06/2022
|
Mallikaarjuna
|
0211042WL0040499
|
Mallikaarjuna
|
00415
|
SBIN0003880
|
1663
|
1663
|
Processed
|
26/07/2022
|
|
3348867884
|
|
MR MALLIKARJUNA MODAPOTHULA
|
()
|
|
131
|
Chitvel
|
AP-11-042-014-012/030299
()
|
0211042000NRG23030620220990142
|
06/06/2022
|
gopal
|
0211042WL0040499
|
gopal
|
00415
|
SBIN0003880
|
1509
|
1509
|
Processed
|
26/07/2022
|
|
3348868019
|
|
MR GOPAL MODAPOTHULA
|
()
|
|
132
|
Chitvel
|
AP-11-042-014-012/040028
()
|
0211042000NRG23020620220971599
|
06/06/2022
|
Saraswathi
|
0211042WL0039782
|
Saraswathi
|
00415
|
SBIN0003880
|
1519
|
1519
|
Processed
|
26/07/2022
|
|
3348868029
|
|
MRS DANDU SARASWATHI
|
()
|
|
133
|
Chitvel
|
AP-11-042-014-012/040034
()
|
0211042000NRG23020620220971604
|
06/06/2022
|
Mastanaiah
|
0211042WL0039782
|
Mastanaiah
|
00415
|
SBIN0003880
|
1519
|
1519
|
Processed
|
26/07/2022
|
|
3348867985
|
|
MR MASTHANAIAH DANDU
|
()
|
|
134
|
Chitvel
|
AP-11-042-014-012/040035
()
|
0211042000NRG23020620220971606
|
06/06/2022
|
Rammohan
|
0211042WL0039782
|
Rammohan
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3348867984
|
|
MR DANDU RAMMOHAN
|
()
|
|
135
|
Chitvel
|
AP-11-042-014-012/040037
()
|
0211042000NRG23020620220971608
|
06/06/2022
|
kaveri
|
0211042WL0039782
|
kaveri
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3348867928
|
|
MRS DANDU KAVERI
|
()
|
|
136
|
Chitvel
|
AP-11-042-014-012/040039
()
|
0211042000NRG23020620220971610
|
06/06/2022
|
siddamma
|
0211042WL0039782
|
siddamma
|
00415
|
SBIN0003880
|
1519
|
1519
|
Processed
|
26/07/2022
|
|
3348867946
|
|
MRS DANDU SIDDAMMA
|
()
|
|
137
|
Chitvel
|
AP-11-042-014-012/040040
()
|
0211042000NRG23020620220971611
|
06/06/2022
|
sunitha
|
0211042WL0039782
|
sunitha
|
00415
|
SBIN0003880
|
760
|
760
|
Processed
|
26/07/2022
|
|
3348867967
|
|
MRS VATTALURI SUNITHA
|
()
|
|
138
|
Chitvel
|
AP-11-042-015-013/110192
()
|
0211042000NRG23020620220972884
|
06/06/2022
|
Changaiah
|
0211042WL0039850
|
Changaiah
|
00415
|
SBIN0003880
|
1848
|
1848
|
Processed
|
26/07/2022
|
|
3348867894
|
|
MR GUTTHI CHANGAIAH
|
()
|
|
139
|
Chitvel
|
AP-11-042-015-013/120052
()
|
0211042000NRG23020620220972896
|
06/06/2022
|
CHAMUNDI
|
0211042WL0039850
|
CHAMUNDI
|
00415
|
SBIN0003880
|
528
|
528
|
Processed
|
26/07/2022
|
|
3348867996
|
|
MRS YALAKA CHERLA CHAMUNDI
|
()
|
|
140
|
Chitvel
|
AP-11-042-015-013/200009
()
|
0211042000NRG23020620220972913
|
06/06/2022
|
NEELAM BUJJAMMA
|
0211042WL0039850
|
NEELAM BUJJAMMA
|
00415
|
SBIN0003880
|
1848
|
1848
|
Processed
|
26/07/2022
|
|
3348867973
|
|
MR NEELAM BUJJAMMA
|
()
|
|
141
|
Chitvel
|
AP-11-042-015-013/200010
()
|
0211042000NRG23020620220972914
|
06/06/2022
|
Devi Yadla
|
0211042WL0039850
|
Devi Yadla
|
00415
|
SBIN0003880
|
1848
|
1848
|
Processed
|
26/07/2022
|
|
3348867920
|
|
MRS DEVI YADLA
|
()
|
|
142
|
Chitvel
|
AP-11-042-015-013/200010
()
|
0211042000NRG23020620220972915
|
06/06/2022
|
Janardhan Yadla
|
0211042WL0039850
|
Janardhan Yadla
|
00415
|
SBIN0003880
|
1848
|
1848
|
Processed
|
26/07/2022
|
|
3348867893
|
|
MR JANARDHAN YADLA
|
()
|
|
143
|
Chitvel
|
AP-11-042-015-013/200012
()
|
0211042000NRG23020620220972917
|
06/06/2022
|
Madagala Jayamma
|
0211042WL0039850
|
Madagala Jayamma
|
00415
|
SBIN0003880
|
1584
|
1584
|
Processed
|
26/07/2022
|
|
3348867906
|
|
MRS MADAGALA JAYAMMA
|
()
|
|
144
|
Chitvel
|
AP-11-042-016-014/010037
()
|
0211042000NRG23030620220989482
|
06/06/2022
|
Mallikarjuna
|
0211042WL0040478
|
Mallikarjuna
|
00415
|
SBIN0003880
|
727
|
727
|
Processed
|
26/07/2022
|
|
3348867957
|
|
MRS MALLIKARJUNA YARASI
|
()
|
|
145
|
Chitvel
|
AP-11-042-016-014/010257
()
|
0211042000NRG23030620220989525
|
06/06/2022
|
Subbareddy
|
0211042WL0040478
|
Subbareddy
|
00415
|
SBIN0003880
|
1454
|
1454
|
Processed
|
26/07/2022
|
|
3348867932
|
|
MR LAKKIREDDY SUBBA REDDY
|
()
|
|
146
|
Chitvel
|
AP-11-042-016-014/010293
()
|
0211042000NRG23030620220989538
|
06/06/2022
|
sarada
|
0211042WL0040478
|
sarada
|
00415
|
SBIN0003880
|
1454
|
1454
|
Processed
|
26/07/2022
|
|
3348867925
|
|
MRS PASALA SARADA
|
()
|
|
147
|
Chitvel
|
AP-11-042-016-014/010293
()
|
0211042000NRG23030620220989537
|
06/06/2022
|
subba narasaiah
|
0211042WL0040478
|
subba narasaiah
|
00415
|
SBIN0003880
|
1454
|
1454
|
Processed
|
26/07/2022
|
|
3348867910
|
|
MR SUBBANARASAIAH PASALA
|
()
|
|
148
|
Chitvel
|
AP-11-042-016-014/010295
()
|
0211042000NRG23030620220989541
|
06/06/2022
|
paradesamma
|
0211042WL0040478
|
paradesamma
|
00415
|
SBIN0003880
|
727
|
727
|
Processed
|
26/07/2022
|
|
3348867968
|
|
MS PARADESAMMA PONNAGANTI
|
()
|
|
149
|
Chitvel
|
AP-11-042-016-014/010299
()
|
0211042000NRG23030620220989542
|
06/06/2022
|
nagamani
|
0211042WL0040478
|
nagamani
|
00415
|
SBIN0003880
|
1454
|
1454
|
Processed
|
26/07/2022
|
|
3348867952
|
|
MRS PASALA NAGAMANI
|
()
|
|
150
|
Chitvel
|
AP-11-042-016-014/020005
()
|
0211042000NRG23030620220989545
|
06/06/2022
|
Chandrasekhar Lingam
|
0211042WL0040478
|
Chandrasekhar Lingam
|
00415
|
SBIN0003880
|
1454
|
1454
|
Processed
|
26/07/2022
|
|
3348867896
|
|
MR CHANDRASHEKAR LINGAM
|
()
|
|
151
|
Chitvel
|
AP-11-042-016-014/020007
()
|
0211042000NRG23030620220989547
|
06/06/2022
|
REVANTH KUMAR
|
0211042WL0040478
|
REVANTH KUMAR
|
00415
|
SBIN0003880
|
1454
|
1454
|
Processed
|
26/07/2022
|
|
3348867937
|
|
MR REVANTH KUMAR YAMUKA
|
()
|
|
152
|
Chitvel
|
AP-11-042-016-014/030018
()
|
0211042000NRG23030620220989557
|
06/06/2022
|
MADHURI
|
0211042WL0040478
|
MADHURI
|
00415
|
SBIN0003880
|
727
|
727
|
Processed
|
26/07/2022
|
|
3348867918
|
|
MS KONDURU MADURI
|
()
|
|
153
|
Chitvel
|
AP-11-042-016-014/040053
()
|
0211042000NRG23030620220989565
|
06/06/2022
|
sivaiah
|
0211042WL0040478
|
sivaiah
|
00415
|
SBIN0003880
|
1454
|
1454
|
Processed
|
26/07/2022
|
|
3348867958
|
|
MR SIVAIAH MALLIMPALLI
|
()
|
|
154
|
Chitvel
|
AP-11-042-018-016/010107
()
|
0211042000NRG23030620220982584
|
06/06/2022
|
Sankarayya
|
0211042WL0040233
|
Sankarayya
|
00415
|
SBIN0003880
|
1407
|
1407
|
Processed
|
26/07/2022
|
|
3348868002
|
|
NAGISETTY SANKARAIAH
|
()
|
|
155
|
Chitvel
|
AP-11-042-018-016/010277
()
|
0211042000NRG23030620220982631
|
06/06/2022
|
Diguvapatla Balaji
|
0211042WL0040233
|
Diguvapatla Balaji
|
00415
|
SBIN0003880
|
1407
|
1407
|
Processed
|
26/07/2022
|
|
3348867919
|
|
MR DIGUVAPATLA BALAJI
|
()
|
|
156
|
Chitvel
|
AP-11-042-018-016/010291
()
|
0211042000NRG23030620220982637
|
06/06/2022
|
Narasimhulu
|
0211042WL0040233
|
Narasimhulu
|
00415
|
SBIN0003880
|
1407
|
1407
|
Processed
|
26/07/2022
|
|
3348867951
|
|
MR TIRUPATHI NARASIMHULU
|
()
|
|
157
|
Chitvel
|
AP-11-042-022-019/010141
()
|
0211042000NRG23020620220971412
|
06/06/2022
|
Shreenivaasulu
|
0211042WL0039776
|
Shreenivaasulu
|
00415
|
SBIN0003880
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3348867914
|
|
MR CHENJI SREENU
|
()
|
|
158
|
Chitvel
|
AP-11-042-022-019/010408
()
|
0211042000NRG23020620220971428
|
06/06/2022
|
Saraswathamma chenji
|
0211042WL0039776
|
Saraswathamma chenji
|
00415
|
SBIN0003880
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3348867889
|
|
MRS CHENJI SARSWATHAMMA
|
()
|
|
159
|
Chitvel
|
AP-11-042-022-019/010568
()
|
0211042000NRG23020620220971438
|
06/06/2022
|
DHANAVEL LALITHA
|
0211042WL0039776
|
DHANAVEL LALITHA
|
00415
|
SBIN0003880
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3348867879
|
|
MRS DHANAVEL LALITHA
|
()
|
|
160
|
Chitvel
|
AP-11-042-022-019/010573
()
|
0211042000NRG23020620220971439
|
06/06/2022
|
MUTHYALAMMA
|
0211042WL0039776
|
MUTHYALAMMA
|
00415
|
SBIN0003880
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3348867892
|
|
MRS CHANJI MUTHAYALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139411
|
139411
|
|
|
|
|
|
|
|
|
161
|
Chitvel
|
AP-11-042-016-014/030019
()
|
0211042000NRG23030620220989558
|
06/06/2022
|
PUIYALA RANEMMA
|
0211042WL0040478
|
PUIYALA RANEMMA
|
00468
|
UBIN0561631
|
1454
|
1454
|
Processed
|
27/07/2022
|
|
3348867943
|
|
PUIYALA RANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
162
|
Chitvel
|
AP-11-042-008-007/040077
()
|
0211042000NRG23030620220989962
|
06/06/2022
|
Subbarayudu
|
0211042WL0040491
|
Subbarayudu
|
00468
|
UBIN0810991
|
804
|
804
|
Processed
|
27/07/2022
|
|
3348867970
|
|
Subbarayudu
|
()
|
|
163
|
Chitvel
|
AP-11-042-016-014/020014
()
|
0211042000NRG23030620220989551
|
06/06/2022
|
Lakshmidevi
|
0211042WL0040478
|
Lakshmidevi
|
00468
|
UBIN0810991
|
1454
|
1454
|
Processed
|
27/07/2022
|
|
3348867942
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
164
|
Chitvel
|
AP-11-042-003-002/070046
()
|
0211042000NRG23020620220972481
|
06/06/2022
|
P Venu
|
0211042WL0039804
|
P Venu
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
26/07/2022
|
|
3348868022
|
|
P Venu
|
()
|
|
165
|
Chitvel
|
AP-11-042-003-002/110020
()
|
0211042000NRG23030620220979512
|
06/06/2022
|
A Yallamma
|
0211042WL0040142
|
A Yallamma
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3348868017
|
|
A Yallamma
|
()
|
|
166
|
Chitvel
|
AP-11-042-013-010/010031
()
|
0211042000NRG23040620220998937
|
06/06/2022
|
P Venkatamuni
|
0211042WL0040832
|
P Venkatamuni
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
26/07/2022
|
|
3348868021
|
|
P Venkatamuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216853
|
216853
|
|
|
|
|
|
|
|