|
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
()
|
0211042000NRG23300620221497018
|
30/06/2022
|
LAKSHMAMMA
|
0211042WL0062088
|
LAKSHMAMMA
|
00019
|
APGB0002087
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404109221
|
|
LAKSHMAMMA
|
()
|
|
2
|
Chitvel
|
AP-11-042-015-013/120053
()
|
0211042000NRG23300620221497020
|
30/06/2022
|
SAVITRAMMA
|
0211042WL0062088
|
SAVITRAMMA
|
00019
|
APGB0002087
|
526
|
526
|
Processed
|
29/07/2022
|
|
3404109222
|
|
SAVITRAMMA
|
()
|
|
3
|
Chitvel
|
AP-11-042-015-013/130013
()
|
0211042000NRG23300620221497024
|
30/06/2022
|
Indramma
|
0211042WL0062088
|
Indramma
|
00019
|
APGB0002087
|
1577
|
1577
|
Processed
|
29/07/2022
|
|
3404109220
|
|
Indramma
|
()
|
|
4
|
Chitvel
|
AP-11-042-015-013/200014
()
|
0211042000NRG23300620221497030
|
30/06/2022
|
KAMALA KOMMISETTY
|
0211042WL0062088
|
KAMALA KOMMISETTY
|
00019
|
APGB0002087
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3404109219
|
|
KAMALA KOMMISETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4254
|
4254
|
|
|
|
|
|
|
|
|
5
|
Chitvel
|
AP-11-042-008-007/030082
()
|
0211042000NRG23300620221496058
|
30/06/2022
|
Koppala Venkataramana
|
0211042WL0062066
|
Koppala Venkataramana
|
00019
|
APGB0002155
|
1766
|
1766
|
Processed
|
29/07/2022
|
|
3404109239
|
|
Koppala Venkataramana
|
()
|
|
6
|
Chitvel
|
AP-11-042-008-007/050161
()
|
0211042000NRG23300620221497064
|
30/06/2022
|
Sreenivasulu
|
0211042WL0062097
|
Sreenivasulu
|
00019
|
APGB0002155
|
1734
|
1734
|
Processed
|
29/07/2022
|
|
3404109233
|
|
Sreenivasulu
|
()
|
|
7
|
Chitvel
|
AP-11-042-008-007/060057
()
|
0211042000NRG23300620221495782
|
30/06/2022
|
Maddina Radhamma
|
0211042WL0062054
|
Maddina Radhamma
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3404109224
|
|
Maddina Radhamma
|
()
|
|
8
|
Chitvel
|
AP-11-042-008-007/060095
()
|
0211042000NRG23300620221495788
|
30/06/2022
|
Reddaiah
|
0211042WL0062054
|
Reddaiah
|
00019
|
APGB0002155
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404109226
|
|
Reddaiah
|
()
|
|
9
|
Chitvel
|
AP-11-042-008-007/060095
()
|
0211042000NRG23300620221495787
|
30/06/2022
|
Sankarama
|
0211042WL0062054
|
Sankarama
|
00019
|
APGB0002155
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404109228
|
|
Sankarama
|
()
|
|
10
|
Chitvel
|
AP-11-042-008-007/060099
()
|
0211042000NRG23300620221495790
|
30/06/2022
|
Sudhakar
|
0211042WL0062054
|
Sudhakar
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3404109243
|
|
Sudhakar
|
()
|
|
11
|
Chitvel
|
AP-11-042-008-007/060104
()
|
0211042000NRG23300620221495792
|
30/06/2022
|
Sankaraiah
|
0211042WL0062054
|
Sankaraiah
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3404109232
|
|
Sankaraiah
|
()
|
|
12
|
Chitvel
|
AP-11-042-008-007/090016
()
|
0211042000NRG23300620221496083
|
30/06/2022
|
Chandasari Yuvaraju
|
0211042WL0062066
|
Chandasari Yuvaraju
|
00019
|
APGB0002155
|
1766
|
1766
|
Processed
|
29/07/2022
|
|
3404109240
|
|
Chandasari Yuvaraju
|
()
|
|
13
|
Chitvel
|
AP-11-042-008-007/090069
()
|
0211042000NRG23300620221496095
|
30/06/2022
|
Parvathamma
|
0211042WL0062066
|
Parvathamma
|
00019
|
APGB0002155
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3404109231
|
|
Parvathamma
|
()
|
|
14
|
Chitvel
|
AP-11-042-008-007/090075
()
|
0211042000NRG23300620221496098
|
30/06/2022
|
Pavan Kalyan
|
0211042WL0062066
|
Pavan Kalyan
|
00019
|
APGB0002155
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3404109235
|
|
Pavan Kalyan
|
()
|
|
15
|
Chitvel
|
AP-11-042-008-007/090076
()
|
0211042000NRG23300620221496099
|
30/06/2022
|
Venu Prasad
|
0211042WL0062066
|
Venu Prasad
|
00019
|
APGB0002155
|
1766
|
1766
|
Processed
|
29/07/2022
|
|
3404109230
|
|
Venu Prasad
|
()
|
|
16
|
Chitvel
|
AP-11-042-008-007/090080
()
|
0211042000NRG23300620221496103
|
30/06/2022
|
Changal Rayudu
|
0211042WL0062066
|
Changal Rayudu
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3404109229
|
|
Changal Rayudu
|
()
|
|
17
|
Chitvel
|
AP-11-042-008-007/090081
()
|
0211042000NRG23300620221496104
|
30/06/2022
|
Hariprasad
|
0211042WL0062066
|
Hariprasad
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3404109241
|
|
Hariprasad
|
()
|
|
18
|
Chitvel
|
AP-11-042-008-007/090089
()
|
0211042000NRG23300620221496108
|
30/06/2022
|
Nageswaraiah
|
0211042WL0062066
|
Nageswaraiah
|
00019
|
APGB0002155
|
1766
|
1766
|
Processed
|
29/07/2022
|
|
3404109234
|
|
Nageswaraiah
|
()
|
|
19
|
Chitvel
|
AP-11-042-008-007/100002
()
|
0211042000NRG23300620221495793
|
30/06/2022
|
Yaanadamma
|
0211042WL0062054
|
Yaanadamma
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3404109244
|
|
Yaanadamma
|
()
|
|
20
|
Chitvel
|
AP-11-042-008-007/100007
()
|
0211042000NRG23300620221497066
|
30/06/2022
|
Erikalayya
|
0211042WL0062097
|
Erikalayya
|
00019
|
APGB0002155
|
1734
|
1734
|
Processed
|
29/07/2022
|
|
3404109238
|
|
Erikalayya
|
()
|
|
21
|
Chitvel
|
AP-11-042-008-007/100064
()
|
0211042000NRG23300620221495815
|
30/06/2022
|
Ramadevi
|
0211042WL0062054
|
Ramadevi
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3404109236
|
|
Ramadevi
|
()
|
|
22
|
Chitvel
|
AP-11-042-008-007/100071
()
|
0211042000NRG23300620221495819
|
30/06/2022
|
Penchalamma
|
0211042WL0062054
|
Penchalamma
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3404109245
|
|
Penchalamma
|
()
|
|
23
|
Chitvel
|
AP-11-042-008-007/110061
()
|
0211042000NRG23300620221495821
|
30/06/2022
|
Santhi
|
0211042WL0062054
|
Santhi
|
00019
|
APGB0002155
|
720
|
720
|
Processed
|
29/07/2022
|
|
3404109225
|
|
Santhi
|
()
|
|
24
|
Chitvel
|
AP-11-042-008-007/120134
()
|
0211042000NRG23300620221496110
|
30/06/2022
|
chandhasari nandhini
|
0211042WL0062066
|
chandhasari nandhini
|
00019
|
APGB0002155
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3404109237
|
|
chandhasari nandhini
|
()
|
|
25
|
Chitvel
|
AP-11-042-008-007/120136
()
|
0211042000NRG23300620221495827
|
30/06/2022
|
Madiina Vijetha
|
0211042WL0062054
|
Madiina Vijetha
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3404109242
|
|
Madiina Vijetha
|
()
|
|
26
|
Chitvel
|
AP-11-042-008-007/120137
()
|
0211042000NRG23300620221496111
|
30/06/2022
|
Nagaraja Maddina
|
0211042WL0062066
|
Nagaraja Maddina
|
00019
|
APGB0002155
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3404109227
|
|
Nagaraja Maddina
|
()
|
|
27
|
Chitvel
|
AP-11-042-022-019/20180
()
|
0211042000NRG23300620221497076
|
30/06/2022
|
Pondaluru Subramanyam
|
0211042WL0062097
|
Pondaluru Subramanyam
|
00019
|
APGB0002155
|
1734
|
1734
|
Processed
|
29/07/2022
|
|
3404109223
|
|
Pondaluru Subramanyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37116
|
37116
|
|
|
|
|
|
|
|
|
28
|
Chitvel
|
AP-11-042-008-007/100061
()
|
0211042000NRG23300620221495814
|
30/06/2022
|
Giri
|
0211042WL0062054
|
Giri
|
00415
|
SBIN0000905
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404109249
|
|
MR GIRI MOCHARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
29
|
Chitvel
|
AP-11-042-008-007/030123
()
|
0211042000NRG23300620221497062
|
30/06/2022
|
Bommanaboyina Obulamma
|
0211042WL0062097
|
Bommanaboyina Obulamma
|
00415
|
SBIN0003880
|
1734
|
1734
|
Processed
|
28/07/2022
|
|
3404109252
|
|
MR BOMMANABOYANA OBULAMMA
|
()
|
|
30
|
Chitvel
|
AP-11-042-008-007/050161
()
|
0211042000NRG23300620221497065
|
30/06/2022
|
Gurramma
|
0211042WL0062097
|
Gurramma
|
00415
|
SBIN0003880
|
496
|
496
|
Processed
|
28/07/2022
|
|
3404109270
|
|
MRS ORSU GURRAMMA
|
()
|
|
31
|
Chitvel
|
AP-11-042-008-007/060013
()
|
0211042000NRG23300620221495779
|
30/06/2022
|
Sumathi Katta
|
0211042WL0062054
|
Sumathi Katta
|
00415
|
SBIN0003880
|
480
|
480
|
Processed
|
28/07/2022
|
|
3404109272
|
|
MRS SUMATHI KATTA
|
()
|
|
32
|
Chitvel
|
AP-11-042-008-007/060028
()
|
0211042000NRG23300620221495781
|
30/06/2022
|
Maddina Nagaraja
|
0211042WL0062054
|
Maddina Nagaraja
|
00415
|
SBIN0003880
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404109265
|
|
MR MADDINA NAGARAJA
|
()
|
|
33
|
Chitvel
|
AP-11-042-008-007/060097
()
|
0211042000NRG23300620221495789
|
30/06/2022
|
Tulasamma
|
0211042WL0062054
|
Tulasamma
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404109251
|
|
MRS TULASAMMA MADDINA
|
()
|
|
34
|
Chitvel
|
AP-11-042-008-007/060102
()
|
0211042000NRG23300620221495791
|
30/06/2022
|
Yanadaiah
|
0211042WL0062054
|
Yanadaiah
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404109267
|
|
MADDINA YANADAIAH
|
()
|
|
35
|
Chitvel
|
AP-11-042-008-007/090004
()
|
0211042000NRG23300620221496077
|
30/06/2022
|
Chandramma Yamala
|
0211042WL0062066
|
Chandramma Yamala
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3404109282
|
|
MISS CHANDRAMMA YAMALA
|
()
|
|
36
|
Chitvel
|
AP-11-042-008-007/090004
()
|
0211042000NRG23300620221496078
|
30/06/2022
|
Penchalaiah Yamala
|
0211042WL0062066
|
Penchalaiah Yamala
|
00415
|
SBIN0003880
|
1766
|
1766
|
Processed
|
28/07/2022
|
|
3404109269
|
|
MR PENCHALAIAH YAMALA
|
()
|
|
37
|
Chitvel
|
AP-11-042-008-007/090005
()
|
0211042000NRG23300620221496079
|
30/06/2022
|
Chendasari Durga Prasad
|
0211042WL0062066
|
Chendasari Durga Prasad
|
00415
|
SBIN0003880
|
1766
|
1766
|
Processed
|
28/07/2022
|
|
3404109250
|
|
CHENNDASARI DURGA PRASAD
|
()
|
|
38
|
Chitvel
|
AP-11-042-008-007/090005
()
|
0211042000NRG23300620221496080
|
30/06/2022
|
Sankaramma Chandasari
|
0211042WL0062066
|
Sankaramma Chandasari
|
00415
|
SBIN0003880
|
1766
|
1766
|
Processed
|
28/07/2022
|
|
3404109266
|
|
MRS SANKARAMMA CHANDASARI
|
()
|
|
39
|
Chitvel
|
AP-11-042-008-007/090064
()
|
0211042000NRG23300620221496092
|
30/06/2022
|
Sri Devi
|
0211042WL0062066
|
Sri Devi
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
28/07/2022
|
|
3404109253
|
|
SRIDEVI YAMALA
|
()
|
|
40
|
Chitvel
|
AP-11-042-008-007/090066
()
|
0211042000NRG23300620221496094
|
30/06/2022
|
Sugunamma
|
0211042WL0062066
|
Sugunamma
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
28/07/2022
|
|
3404109262
|
|
MRS CHALAMPALEM SUGUNAMMA WO SUBBARAMAIA
|
()
|
|
41
|
Chitvel
|
AP-11-042-008-007/090071
()
|
0211042000NRG23300620221496096
|
30/06/2022
|
Penchalaiah
|
0211042WL0062066
|
Penchalaiah
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
28/07/2022
|
|
3404109255
|
|
MR PENCHALAIAH JADDA
|
()
|
|
42
|
Chitvel
|
AP-11-042-008-007/090073
()
|
0211042000NRG23300620221496097
|
30/06/2022
|
Penchalamma
|
0211042WL0062066
|
Penchalamma
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
28/07/2022
|
|
3404109268
|
|
MRS KAKI PENCHALAMMA
|
()
|
|
43
|
Chitvel
|
AP-11-042-008-007/090078
()
|
0211042000NRG23300620221496101
|
30/06/2022
|
Sravani
|
0211042WL0062066
|
Sravani
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
28/07/2022
|
|
3404109286
|
|
MRS ANNARAPU SRAVANI
|
()
|
|
44
|
Chitvel
|
AP-11-042-008-007/090078
()
|
0211042000NRG23300620221496100
|
30/06/2022
|
Uma Sankar
|
0211042WL0062066
|
Uma Sankar
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
28/07/2022
|
|
3404109281
|
|
MR ANNARAPU UMA SANKAR
|
()
|
|
45
|
Chitvel
|
AP-11-042-008-007/090079
()
|
0211042000NRG23300620221496102
|
30/06/2022
|
Uma Devi
|
0211042WL0062066
|
Uma Devi
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
28/07/2022
|
|
3404109273
|
|
MS CHANDASARI UMADEVI
|
()
|
|
46
|
Chitvel
|
AP-11-042-008-007/090082
()
|
0211042000NRG23300620221496105
|
30/06/2022
|
Lakshmi Narasaiah
|
0211042WL0062066
|
Lakshmi Narasaiah
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
28/07/2022
|
|
3404109278
|
|
MR LAKSHMI NARASAIAH EESAMPATI
|
()
|
|
47
|
Chitvel
|
AP-11-042-008-007/090083
()
|
0211042000NRG23300620221496106
|
30/06/2022
|
Supriya
|
0211042WL0062066
|
Supriya
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
28/07/2022
|
|
3404109283
|
|
MISS CHANDASARI SUPRIYA
|
()
|
|
48
|
Chitvel
|
AP-11-042-008-007/090087
()
|
0211042000NRG23300620221496107
|
30/06/2022
|
Sudheer
|
0211042WL0062066
|
Sudheer
|
00415
|
SBIN0003880
|
1766
|
1766
|
Processed
|
28/07/2022
|
|
3404109263
|
|
MR CHANDASARI SUDHEER
|
()
|
|
49
|
Chitvel
|
AP-11-042-008-007/090091
()
|
0211042000NRG23300620221496109
|
30/06/2022
|
Nageswaramma
|
0211042WL0062066
|
Nageswaramma
|
00415
|
SBIN0003880
|
1766
|
1766
|
Processed
|
28/07/2022
|
|
3404109279
|
|
MRS DANASI NAGESWARAMMA
|
()
|
|
50
|
Chitvel
|
AP-11-042-008-007/100008
()
|
0211042000NRG23300620221495796
|
30/06/2022
|
Kovuru Nageswaramma
|
0211042WL0062054
|
Kovuru Nageswaramma
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404109260
|
|
MRS KOVURU NAGESWRAMMA
|
()
|
|
51
|
Chitvel
|
AP-11-042-008-007/100010
()
|
0211042000NRG23300620221495797
|
30/06/2022
|
Mocherla Subbamma
|
0211042WL0062054
|
Mocherla Subbamma
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404109276
|
|
MRS MOCHERLA GANGAMMA
|
()
|
|
52
|
Chitvel
|
AP-11-042-008-007/100012
()
|
0211042000NRG23300620221495799
|
30/06/2022
|
Yerikalaiah Bommanaboyina
|
0211042WL0062054
|
Yerikalaiah Bommanaboyina
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404109280
|
|
MR YERIKALAIAH BOMMANABOYANA
|
()
|
|
53
|
Chitvel
|
AP-11-042-008-007/100048
()
|
0211042000NRG23300620221495807
|
30/06/2022
|
Mocherla Dhanamma
|
0211042WL0062054
|
Mocherla Dhanamma
|
00415
|
SBIN0003880
|
1680
|
1680
|
Rejected
|
19/08/2022
|
|
N062203DF316A1
|
No Such Account
|
|
|
|
54
|
Chitvel
|
AP-11-042-008-007/100060
()
|
0211042000NRG23300620221497068
|
30/06/2022
|
chandrakala
|
0211042WL0062097
|
chandrakala
|
00415
|
SBIN0003880
|
1734
|
1734
|
Processed
|
28/07/2022
|
|
3404109256
|
|
MRS MOCHARLA CHANDRAKALA
|
()
|
|
55
|
Chitvel
|
AP-11-042-008-007/100065
()
|
0211042000NRG23300620221495816
|
30/06/2022
|
Jaya Lakshmi
|
0211042WL0062054
|
Jaya Lakshmi
|
00415
|
SBIN0003880
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404109258
|
|
MRS JAYA LAKSHMI KOTAPATI
|
()
|
|
56
|
Chitvel
|
AP-11-042-008-007/100069
()
|
0211042000NRG23300620221495817
|
30/06/2022
|
Nageswaramma
|
0211042WL0062054
|
Nageswaramma
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404109274
|
|
MRS MOCHARLA NAGESWARAMMA
|
()
|
|
57
|
Chitvel
|
AP-11-042-008-007/100070
()
|
0211042000NRG23300620221495818
|
30/06/2022
|
Eswaramma
|
0211042WL0062054
|
Eswaramma
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404109275
|
|
MRS BOMMANABOYINA ESWARAMMA
|
()
|
|
58
|
Chitvel
|
AP-11-042-008-007/120095
()
|
0211042000NRG23300620221495822
|
30/06/2022
|
Subbarayudu
|
0211042WL0062054
|
Subbarayudu
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404109271
|
|
MR SUBBARAYUDU JALAKAM
|
()
|
|
59
|
Chitvel
|
AP-11-042-008-007/120136
()
|
0211042000NRG23300620221495826
|
30/06/2022
|
MADDINA SRINADH
|
0211042WL0062054
|
MADDINA SRINADH
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404109264
|
|
MADDINA SRINADH
|
()
|
|
60
|
Chitvel
|
AP-11-042-008-007/120137
()
|
0211042000NRG23300620221496112
|
30/06/2022
|
Maddina Varalakshmi
|
0211042WL0062066
|
Maddina Varalakshmi
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
28/07/2022
|
|
3404109277
|
|
MRS MADDINA VARALAKSHMI
|
()
|
|
61
|
Chitvel
|
AP-11-042-015-013/120052
()
|
0211042000NRG23300620221497019
|
30/06/2022
|
CHAMUNDI
|
0211042WL0062088
|
CHAMUNDI
|
00415
|
SBIN0003880
|
717
|
717
|
Processed
|
28/07/2022
|
|
3404109254
|
|
MRS YALAKA CHERLA CHAMUNDI
|
()
|
|
62
|
Chitvel
|
AP-11-042-015-013/180043
()
|
0211042000NRG23300620221496837
|
30/06/2022
|
KRISHNAVENI
|
0211042WL0062081
|
KRISHNAVENI
|
00415
|
SBIN0003880
|
900
|
900
|
Processed
|
28/07/2022
|
|
3404109285
|
|
MRS SIDDAM KRISHNAVENI
|
()
|
|
63
|
Chitvel
|
AP-11-042-015-013/200009
()
|
0211042000NRG23300620221497029
|
30/06/2022
|
NEELAM BUJJAMMA
|
0211042WL0062088
|
NEELAM BUJJAMMA
|
00415
|
SBIN0003880
|
1434
|
1434
|
Processed
|
28/07/2022
|
|
3404109284
|
|
MR NEELAM BUJJAMMA
|
()
|
|
64
|
Chitvel
|
AP-11-042-015-013/200012
()
|
0211042000NRG23300620221496838
|
30/06/2022
|
Madagala Jayamma
|
0211042WL0062081
|
Madagala Jayamma
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3404109261
|
|
MRS MADAGALA JAYAMMA
|
()
|
|
65
|
Chitvel
|
AP-11-042-022-019/20177
()
|
0211042000NRG23300620221497074
|
30/06/2022
|
hasthavaram anusha
|
0211042WL0062097
|
hasthavaram anusha
|
00415
|
SBIN0003880
|
1734
|
1734
|
Processed
|
28/07/2022
|
|
3404109259
|
|
MRS ANUSHA HASTHAVARAM
|
()
|
|
66
|
Chitvel
|
AP-11-042-022-019/20178
()
|
0211042000NRG23300620221497075
|
30/06/2022
|
pondaluru venkataramannama
|
0211042WL0062097
|
pondaluru venkataramannama
|
00415
|
SBIN0003880
|
1734
|
1734
|
Processed
|
28/07/2022
|
|
3404109257
|
|
MRS PONDALURU VENKATA RAMANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59048
|
59048
|
|
|
|
|
|
|
|
|
67
|
Chitvel
|
AP-11-042-008-007/030099
()
|
0211042000NRG23300620221496064
|
30/06/2022
|
M Anand
|
0211042WL0062066
|
M Anand
|
00691
|
IPOS0000001
|
1766
|
1766
|
Processed
|
28/07/2022
|
|
3404109248
|
|
M Anand
|
()
|
|
68
|
Chitvel
|
AP-11-042-008-007/030125
()
|
0211042000NRG23300620221497063
|
30/06/2022
|
Yaanadamma
|
0211042WL0062097
|
Yaanadamma
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
28/07/2022
|
|
3404109246
|
|
Yaanadamma
|
()
|
|
69
|
Chitvel
|
AP-11-042-008-007/090064
()
|
0211042000NRG23300620221496093
|
30/06/2022
|
NAMOD KUMAR
|
0211042WL0062066
|
NAMOD KUMAR
|
00691
|
IPOS0000001
|
1745
|
1745
|
Processed
|
28/07/2022
|
|
3404109247
|
|
NAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107343
|
107343
|
|
|
|
|
|
|
|