|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chitvel
|
AP-11-042-016-014/010094
()
|
0211042000NRG23080720221590910
|
08/07/2022
|
Pitchaiah
|
0211042WL0066651
|
Pitchaiah
|
00019
|
APGB0002087
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3405471540
|
|
Pitchaiah
|
()
|
|
2
|
Chitvel
|
AP-11-042-017-015/020235
()
|
0211042000NRG23070720221569609
|
08/07/2022
|
Ramanaiah
|
0211042WL0065592
|
Ramanaiah
|
00019
|
APGB0002087
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3405471545
|
|
Ramanaiah
|
()
|
|
3
|
Chitvel
|
AP-11-042-017-015/020280
()
|
0211042000NRG23070720221569618
|
08/07/2022
|
vanaja
|
0211042WL0065592
|
vanaja
|
00019
|
APGB0002087
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3405471544
|
|
vanaja
|
()
|
|
4
|
Chitvel
|
AP-11-042-017-015/020281
()
|
0211042000NRG23070720221569619
|
08/07/2022
|
prabhavathi
|
0211042WL0065592
|
prabhavathi
|
00019
|
APGB0002087
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3405471539
|
|
prabhavathi
|
()
|
|
5
|
Chitvel
|
AP-11-042-017-015/020283
()
|
0211042000NRG23070720221578569
|
08/07/2022
|
prasad
|
0211042WL0066020
|
prasad
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
29/07/2022
|
|
3405471543
|
|
prasad
|
()
|
|
6
|
Chitvel
|
AP-11-042-017-015/020285
()
|
0211042000NRG23070720221569620
|
08/07/2022
|
Ashalatha
|
0211042WL0065592
|
Ashalatha
|
00019
|
APGB0002087
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3405471538
|
|
Ashalatha
|
()
|
|
7
|
Chitvel
|
AP-11-042-017-015/020286
()
|
0211042000NRG23070720221578570
|
08/07/2022
|
nagaveni
|
0211042WL0066020
|
nagaveni
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
29/07/2022
|
|
3405471546
|
|
nagaveni
|
()
|
|
8
|
Chitvel
|
AP-11-042-017-015/020290
()
|
0211042000NRG23070720221578571
|
08/07/2022
|
chinnamma
|
0211042WL0066020
|
chinnamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
29/07/2022
|
|
3405471537
|
|
chinnamma
|
()
|
|
9
|
Chitvel
|
AP-11-042-017-015/020298
()
|
0211042000NRG23070720221569621
|
08/07/2022
|
subramanyam
|
0211042WL0065592
|
subramanyam
|
00019
|
APGB0002087
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3405471549
|
|
subramanyam
|
()
|
|
10
|
Chitvel
|
AP-11-042-017-015/060023
()
|
0211042000NRG23080720221586944
|
08/07/2022
|
Goda Srivani
|
0211042WL0066440
|
Goda Srivani
|
00019
|
APGB0002087
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405471541
|
|
Goda Srivani
|
()
|
|
11
|
Chitvel
|
AP-11-042-017-015/060065
()
|
0211042000NRG23080720221586967
|
08/07/2022
|
sudhamani
|
0211042WL0066440
|
sudhamani
|
00019
|
APGB0002087
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405471550
|
|
sudhamani
|
()
|
|
12
|
Chitvel
|
AP-11-042-017-015/060066
()
|
0211042000NRG23080720221586969
|
08/07/2022
|
sankaraiah
|
0211042WL0066440
|
sankaraiah
|
00019
|
APGB0002087
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405471548
|
|
sankaraiah
|
()
|
|
13
|
Chitvel
|
AP-11-042-017-015/060066
()
|
0211042000NRG23080720221586968
|
08/07/2022
|
subbarathna
|
0211042WL0066440
|
subbarathna
|
00019
|
APGB0002087
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405471551
|
|
subbarathna
|
()
|
|
14
|
Chitvel
|
AP-11-042-017-015/060067
()
|
0211042000NRG23080720221586970
|
08/07/2022
|
subramanyam
|
0211042WL0066440
|
subramanyam
|
00019
|
APGB0002087
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405471547
|
|
subramanyam
|
()
|
|
15
|
Chitvel
|
AP-11-042-017-015/070030
()
|
0211042000NRG23080720221586983
|
08/07/2022
|
subbalakshumma
|
0211042WL0066440
|
subbalakshumma
|
00019
|
APGB0002087
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405471542
|
|
subbalakshumma
|
()
|
|
16
|
Chitvel
|
AP-11-042-017-015/70035
()
|
0211042000NRG23080720221586984
|
08/07/2022
|
Gaddam Malliswari
|
0211042WL0066440
|
Gaddam Malliswari
|
00019
|
APGB0002087
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405471552
|
|
Gaddam Malliswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23723
|
23723
|
|
|
|
|
|
|
|
|
17
|
Chitvel
|
AP-11-042-005-002/220309
()
|
0211042000NRG23080720221588581
|
08/07/2022
|
YERRAGONTLA SAYAMMA
|
0211042WL0066494
|
YERRAGONTLA SAYAMMA
|
00019
|
APGB0002155
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3405471575
|
|
YERRAGONTLA SAYAMMA
|
()
|
|
18
|
Chitvel
|
AP-11-042-006-005/060215
()
|
0211042000NRG23070720221574920
|
08/07/2022
|
Uma Maheswari
|
0211042WL0065823
|
Uma Maheswari
|
00019
|
APGB0002155
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3405471570
|
|
Uma Maheswari
|
()
|
|
19
|
Chitvel
|
AP-11-042-006-005/070059
()
|
0211042000NRG23070720221578675
|
08/07/2022
|
Venkatasubbareddy
|
0211042WL0066028
|
Venkatasubbareddy
|
00019
|
APGB0002155
|
1562
|
1562
|
Processed
|
29/07/2022
|
|
3405471599
|
|
Venkatasubbareddy
|
()
|
|
20
|
Chitvel
|
AP-11-042-006-005/070097
()
|
0211042000NRG23070720221578683
|
08/07/2022
|
Manohar
|
0211042WL0066028
|
Manohar
|
00019
|
APGB0002155
|
1562
|
1562
|
Processed
|
29/07/2022
|
|
3405471588
|
|
Manohar
|
()
|
|
21
|
Chitvel
|
AP-11-042-006-005/090053
()
|
0211042000NRG23070720221578726
|
08/07/2022
|
Rajiya
|
0211042WL0066028
|
Rajiya
|
00019
|
APGB0002155
|
1562
|
1562
|
Processed
|
29/07/2022
|
|
3405471571
|
|
Rajiya
|
()
|
|
22
|
Chitvel
|
AP-11-042-006-005/100003
()
|
0211042000NRG23070720221578731
|
08/07/2022
|
Hymavathi
|
0211042WL0066028
|
Hymavathi
|
00019
|
APGB0002155
|
1562
|
1562
|
Processed
|
29/07/2022
|
|
3405471583
|
|
Hymavathi
|
()
|
|
23
|
Chitvel
|
AP-11-042-006-005/100017
()
|
0211042000NRG23070720221578739
|
08/07/2022
|
Venkataramana
|
0211042WL0066028
|
Venkataramana
|
00019
|
APGB0002155
|
1562
|
1562
|
Processed
|
29/07/2022
|
|
3405471581
|
|
Venkataramana
|
()
|
|
24
|
Chitvel
|
AP-11-042-006-005/100045
()
|
0211042000NRG23070720221578751
|
08/07/2022
|
Rayapu Vijayalakshmi
|
0211042WL0066028
|
Rayapu Vijayalakshmi
|
00019
|
APGB0002155
|
1562
|
1562
|
Processed
|
29/07/2022
|
|
3405471592
|
|
Rayapu Vijayalakshmi
|
()
|
|
25
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23070720221574543
|
08/07/2022
|
Sama Sinu
|
0211042WL0065806
|
Sama Sinu
|
00019
|
APGB0002155
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3405471595
|
|
Sama Sinu
|
()
|
|
26
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23070720221574544
|
08/07/2022
|
SUBBA RAYUDU SAMA
|
0211042WL0065806
|
SUBBA RAYUDU SAMA
|
00019
|
APGB0002155
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3405471556
|
|
SUBBA RAYUDU SAMA
|
()
|
|
27
|
Chitvel
|
AP-11-042-006-005/100049
()
|
0211042000NRG23070720221578752
|
08/07/2022
|
Yamika Nagamma
|
0211042WL0066028
|
Yamika Nagamma
|
00019
|
APGB0002155
|
1562
|
1562
|
Processed
|
29/07/2022
|
|
3405471593
|
|
Yamika Nagamma
|
()
|
|
28
|
Chitvel
|
AP-11-042-006-005/100050
()
|
0211042000NRG23070720221578753
|
08/07/2022
|
SARIKONDALA VARALAXMI
|
0211042WL0066028
|
SARIKONDALA VARALAXMI
|
00019
|
APGB0002155
|
1562
|
1562
|
Processed
|
29/07/2022
|
|
3405471594
|
|
SARIKONDALA VARALAXMI
|
()
|
|
29
|
Chitvel
|
AP-11-042-008-007/050036
()
|
0211042000NRG23080720221587629
|
08/07/2022
|
Gampa Sreedevi
|
0211042WL0066459
|
Gampa Sreedevi
|
00019
|
APGB0002155
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405471553
|
|
Gampa Sreedevi
|
()
|
|
30
|
Chitvel
|
AP-11-042-011-008/020176
()
|
0211042000NRG23080720221592596
|
08/07/2022
|
latha
|
0211042WL0066734
|
latha
|
00019
|
APGB0002155
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405471600
|
|
latha
|
()
|
|
31
|
Chitvel
|
AP-11-042-012-011/010110
()
|
0211042000NRG23070720221578834
|
08/07/2022
|
KAMAL BEE
|
0211042WL0066031
|
KAMAL BEE
|
00019
|
APGB0002155
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405471558
|
|
KAMAL BEE
|
()
|
|
32
|
Chitvel
|
AP-11-042-012-011/010234
()
|
0211042000NRG23070720221578846
|
08/07/2022
|
Nagarani
|
0211042WL0066031
|
Nagarani
|
00019
|
APGB0002155
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405471554
|
|
Nagarani
|
()
|
|
33
|
Chitvel
|
AP-11-042-012-011/010242
()
|
0211042000NRG23070720221578850
|
08/07/2022
|
Lakshmi Devi
|
0211042WL0066031
|
Lakshmi Devi
|
00019
|
APGB0002155
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405471582
|
|
Lakshmi Devi
|
()
|
|
34
|
Chitvel
|
AP-11-042-012-011/010245
()
|
0211042000NRG23070720221578852
|
08/07/2022
|
khadar bee
|
0211042WL0066031
|
khadar bee
|
00019
|
APGB0002155
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405471557
|
|
khadar bee
|
()
|
|
35
|
Chitvel
|
AP-11-042-012-011/010252
()
|
0211042000NRG23070720221578854
|
08/07/2022
|
ratnamma
|
0211042WL0066031
|
ratnamma
|
00019
|
APGB0002155
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405471576
|
|
ratnamma
|
()
|
|
36
|
Chitvel
|
AP-11-042-012-011/010256
()
|
0211042000NRG23070720221578855
|
08/07/2022
|
rajamma
|
0211042WL0066031
|
rajamma
|
00019
|
APGB0002155
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405471555
|
|
rajamma
|
()
|
|
37
|
Chitvel
|
AP-11-042-012-011/010258
()
|
0211042000NRG23070720221578856
|
08/07/2022
|
sumathi
|
0211042WL0066031
|
sumathi
|
00019
|
APGB0002155
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405471580
|
|
sumathi
|
()
|
|
38
|
Chitvel
|
AP-11-042-021-018/010194
()
|
0211042000NRG23050720221548490
|
08/07/2022
|
ontela gouri
|
0211042WL0064615
|
ontela gouri
|
00019
|
APGB0002155
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471584
|
|
ontela gouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32549
|
32549
|
|
|
|
|
|
|
|
|
39
|
Chitvel
|
AP-11-042-017-015/020278
()
|
0211042000NRG23080720221586927
|
08/07/2022
|
durgamma
|
0211042WL0066440
|
durgamma
|
00019
|
APGB0002171
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405471573
|
|
durgamma
|
()
|
|
40
|
Chitvel
|
AP-11-042-018-016/30002
()
|
0211042000NRG23080720221588762
|
08/07/2022
|
Bandaru Chinnabbaiah
|
0211042WL0066501
|
Bandaru Chinnabbaiah
|
00019
|
APGB0002171
|
1138
|
1138
|
Processed
|
29/07/2022
|
|
3405471578
|
|
Bandaru Chinnabbaiah
|
()
|
|
41
|
Chitvel
|
AP-11-042-018-016/30006
()
|
0211042000NRG23080720221588764
|
08/07/2022
|
Gundluru Kalyan
|
0211042WL0066501
|
Gundluru Kalyan
|
00019
|
APGB0002171
|
455
|
455
|
Processed
|
29/07/2022
|
|
3405471591
|
|
Gundluru Kalyan
|
()
|
|
42
|
Chitvel
|
AP-11-042-018-016/30006
()
|
0211042000NRG23080720221588763
|
08/07/2022
|
Lakshmidevi Gundluru
|
0211042WL0066501
|
Lakshmidevi Gundluru
|
00019
|
APGB0002171
|
911
|
911
|
Processed
|
29/07/2022
|
|
3405471590
|
|
Lakshmidevi Gundluru
|
()
|
|
43
|
Chitvel
|
AP-11-042-019-017/130293
()
|
0211042000NRG23070720221577829
|
08/07/2022
|
RANEMMA
|
0211042WL0065985
|
RANEMMA
|
00019
|
APGB0002171
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3405471586
|
|
RANEMMA
|
()
|
|
44
|
Chitvel
|
AP-11-042-019-017/140037
()
|
0211042000NRG23050720221551146
|
08/07/2022
|
radhika
|
0211042WL0064730
|
radhika
|
00019
|
APGB0002171
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3405471568
|
|
radhika
|
()
|
|
45
|
Chitvel
|
AP-11-042-019-017/150097
()
|
0211042000NRG23070720221577862
|
08/07/2022
|
prasad
|
0211042WL0065985
|
prasad
|
00019
|
APGB0002171
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3405471602
|
|
prasad
|
()
|
|
46
|
Chitvel
|
AP-11-042-019-017/150100
()
|
0211042000NRG23070720221577864
|
08/07/2022
|
kamala
|
0211042WL0065985
|
kamala
|
00019
|
APGB0002171
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3405471579
|
|
kamala
|
()
|
|
47
|
Chitvel
|
AP-11-042-019-017/150102
()
|
0211042000NRG23070720221577865
|
08/07/2022
|
parvathi
|
0211042WL0065985
|
parvathi
|
00019
|
APGB0002171
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3405471577
|
|
parvathi
|
()
|
|
48
|
Chitvel
|
AP-11-042-019-017/150103
()
|
0211042000NRG23050720221551168
|
08/07/2022
|
Gogula Bhaskar
|
0211042WL0064730
|
Gogula Bhaskar
|
00019
|
APGB0002171
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3405471596
|
|
Gogula Bhaskar
|
()
|
|
49
|
Chitvel
|
AP-11-042-019-017/150103
()
|
0211042000NRG23050720221551169
|
08/07/2022
|
Gogula Eswaramma
|
0211042WL0064730
|
Gogula Eswaramma
|
00019
|
APGB0002171
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3405471597
|
|
Gogula Eswaramma
|
()
|
|
50
|
Chitvel
|
AP-11-042-019-017/150104
()
|
0211042000NRG23050720221551170
|
08/07/2022
|
Pokala Reddamma
|
0211042WL0064730
|
Pokala Reddamma
|
00019
|
APGB0002171
|
675
|
675
|
Processed
|
29/07/2022
|
|
3405471598
|
|
Pokala Reddamma
|
()
|
|
51
|
Chitvel
|
AP-11-042-020-017/170014
()
|
0211042000NRG23080720221589501
|
08/07/2022
|
Gangaraju Saraswathy
|
0211042WL0066546
|
Gangaraju Saraswathy
|
00019
|
APGB0002171
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405471601
|
|
Gangaraju Saraswathy
|
()
|
|
52
|
Chitvel
|
AP-11-042-021-018/010057
()
|
0211042000NRG23050720221548466
|
08/07/2022
|
Chinnakka
|
0211042WL0064615
|
Chinnakka
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471574
|
|
Chinnakka
|
()
|
|
53
|
Chitvel
|
AP-11-042-021-018/010096
()
|
0211042000NRG23050720221548474
|
08/07/2022
|
maniyamma
|
0211042WL0064615
|
maniyamma
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471560
|
|
maniyamma
|
()
|
|
54
|
Chitvel
|
AP-11-042-021-018/010099
()
|
0211042000NRG23050720221548475
|
08/07/2022
|
sasi kala
|
0211042WL0064615
|
sasi kala
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471559
|
|
sasi kala
|
()
|
|
55
|
Chitvel
|
AP-11-042-021-018/010170
()
|
0211042000NRG23050720221548479
|
08/07/2022
|
Venkataramana
|
0211042WL0064615
|
Venkataramana
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471567
|
|
Venkataramana
|
()
|
|
56
|
Chitvel
|
AP-11-042-021-018/010199
()
|
0211042000NRG23050720221548492
|
08/07/2022
|
prasad
|
0211042WL0064615
|
prasad
|
00019
|
APGB0002171
|
661
|
661
|
Processed
|
29/07/2022
|
|
3405471561
|
|
prasad
|
()
|
|
57
|
Chitvel
|
AP-11-042-021-018/010209
()
|
0211042000NRG23050720221548499
|
08/07/2022
|
lakshmi devi
|
0211042WL0064615
|
lakshmi devi
|
00019
|
APGB0002171
|
881
|
881
|
Processed
|
29/07/2022
|
|
3405471585
|
|
lakshmi devi
|
()
|
|
58
|
Chitvel
|
AP-11-042-021-018/010213
()
|
0211042000NRG23050720221548501
|
08/07/2022
|
subbarayudu
|
0211042WL0064615
|
subbarayudu
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471572
|
|
subbarayudu
|
()
|
|
59
|
Chitvel
|
AP-11-042-021-018/010221
()
|
0211042000NRG23050720221548506
|
08/07/2022
|
Minchala Nagamanemma
|
0211042WL0064615
|
Minchala Nagamanemma
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471589
|
|
Minchala Nagamanemma
|
()
|
|
60
|
Chitvel
|
AP-11-042-021-018/010221
()
|
0211042000NRG23050720221548505
|
08/07/2022
|
venkata subbaiah
|
0211042WL0064615
|
venkata subbaiah
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471563
|
|
venkata subbaiah
|
()
|
|
61
|
Chitvel
|
AP-11-042-021-018/010236
()
|
0211042000NRG23050720221548516
|
08/07/2022
|
venkata subbamma
|
0211042WL0064615
|
venkata subbamma
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471564
|
|
venkata subbamma
|
()
|
|
62
|
Chitvel
|
AP-11-042-021-018/010237
()
|
0211042000NRG23050720221548517
|
08/07/2022
|
ramanamma
|
0211042WL0064615
|
ramanamma
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471562
|
|
ramanamma
|
()
|
|
63
|
Chitvel
|
AP-11-042-021-018/010239
()
|
0211042000NRG23050720221548519
|
08/07/2022
|
venkataiah
|
0211042WL0064615
|
venkataiah
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471566
|
|
venkataiah
|
()
|
|
64
|
Chitvel
|
AP-11-042-021-018/010248
()
|
0211042000NRG23050720221548521
|
08/07/2022
|
Bolli Sangavi
|
0211042WL0064615
|
Bolli Sangavi
|
00019
|
APGB0002171
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471587
|
|
Bolli Sangavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30734
|
30734
|
|
|
|
|
|
|
|
|
65
|
Chitvel
|
AP-11-042-017-015/020297
()
|
0211042000NRG23070720221578572
|
08/07/2022
|
subbamma
|
0211042WL0066020
|
subbamma
|
00019
|
APGB0002192
|
1545
|
1545
|
Processed
|
29/07/2022
|
|
3405471569
|
|
subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
66
|
Chitvel
|
AP-11-042-005-002/220255
()
|
0211042000NRG23070720221575176
|
08/07/2022
|
Ramalingaiah
|
0211042WL0065843
|
Ramalingaiah
|
00176
|
IDIB000R084
|
229
|
229
|
Processed
|
28/07/2022
|
|
3405471565
|
|
Ramalingaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
67
|
Chitvel
|
AP-11-042-017-015/020296
()
|
0211042000NRG23080720221586928
|
08/07/2022
|
Mokkatla Hemanth Kumar
|
0211042WL0066440
|
Mokkatla Hemanth Kumar
|
00415
|
SBIN0001459
|
1434
|
1434
|
Processed
|
28/07/2022
|
|
3405471666
|
|
MR MOKKATLA HEMANTH KUMAR
|
()
|
|
68
|
Chitvel
|
AP-11-042-017-015/020308
()
|
0211042000NRG23070720221569622
|
08/07/2022
|
eswaramma
|
0211042WL0065592
|
eswaramma
|
00415
|
SBIN0001459
|
1521
|
1521
|
Processed
|
28/07/2022
|
|
3405471643
|
|
MRS ESWARAMMA AVULAKUNTA
|
()
|
|
69
|
Chitvel
|
AP-11-042-021-018/010211
()
|
0211042000NRG23050720221548500
|
08/07/2022
|
venkateswarlu
|
0211042WL0064615
|
venkateswarlu
|
00415
|
SBIN0001459
|
1321
|
1321
|
Processed
|
28/07/2022
|
|
3405471644
|
|
MR VENKATESWARLU ONTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4276
|
4276
|
|
|
|
|
|
|
|
|
70
|
Chitvel
|
AP-11-042-001-004/010400
()
|
0211042000NRG23080720221592341
|
08/07/2022
|
GUTTI HARI PRASAD
|
0211042WL0066719
|
GUTTI HARI PRASAD
|
00415
|
SBIN0003880
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405471645
|
|
MR GUTTI HARI PRASAD
|
()
|
|
71
|
Chitvel
|
AP-11-042-004-002/140142
()
|
0211042000NRG23080720221588476
|
08/07/2022
|
Anasuyamma
|
0211042WL0066489
|
Anasuyamma
|
00415
|
SBIN0003880
|
747
|
747
|
Processed
|
28/07/2022
|
|
3405471673
|
|
MR BALU ANASUYAMMA
|
()
|
|
72
|
Chitvel
|
AP-11-042-004-002/140142
()
|
0211042000NRG23080720221588475
|
08/07/2022
|
BALU SUBBARAYUDU
|
0211042WL0066489
|
BALU SUBBARAYUDU
|
00415
|
SBIN0003880
|
747
|
747
|
Processed
|
28/07/2022
|
|
3405471603
|
|
BALU SUBBARAYUDU
|
()
|
|
73
|
Chitvel
|
AP-11-042-004-002/160038
()
|
0211042000NRG23080720221588464
|
08/07/2022
|
ASWINI
|
0211042WL0066488
|
ASWINI
|
00415
|
SBIN0003880
|
191
|
191
|
Processed
|
28/07/2022
|
|
3405471639
|
|
MS MARUTHOTI ASWINI
|
()
|
|
74
|
Chitvel
|
AP-11-042-005-002/200038
()
|
0211042000NRG23080720221588547
|
08/07/2022
|
SIVASANKAR
|
0211042WL0066494
|
SIVASANKAR
|
00415
|
SBIN0003880
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3405471657
|
|
MR SIVASANKAR JANGA
|
()
|
|
75
|
Chitvel
|
AP-11-042-005-002/220055
()
|
0211042000NRG23080720221588557
|
08/07/2022
|
jyothi
|
0211042WL0066494
|
jyothi
|
00415
|
SBIN0003880
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3405471604
|
|
MR PANDIRALA JYOTHI
|
()
|
|
76
|
Chitvel
|
AP-11-042-005-002/240011
()
|
0211042000NRG23070720221575182
|
08/07/2022
|
Naga Lakshumma
|
0211042WL0065843
|
Naga Lakshumma
|
00415
|
SBIN0003880
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3405471610
|
|
MRS THALLAPAKA NAGA LAXAMMA
|
()
|
|
77
|
Chitvel
|
AP-11-042-006-005/010325
()
|
0211042000NRG23070720221575079
|
08/07/2022
|
Srinivasulu Tanguturi
|
0211042WL0065830
|
Srinivasulu Tanguturi
|
00415
|
SBIN0003880
|
691
|
691
|
Processed
|
28/07/2022
|
|
3405471662
|
|
MR SRINIVASULU TANGUTURI
|
()
|
|
78
|
Chitvel
|
AP-11-042-006-005/010363
()
|
0211042000NRG23070720221578657
|
08/07/2022
|
Sreedhar
|
0211042WL0066028
|
Sreedhar
|
00415
|
SBIN0003880
|
521
|
521
|
Processed
|
28/07/2022
|
|
3405471635
|
|
MR SREEDHAR MYLAPALLI
|
()
|
|
79
|
Chitvel
|
AP-11-042-006-005/020034
()
|
0211042000NRG23080720221588326
|
08/07/2022
|
CHAKRAVARTHULA MASTANAMMA
|
0211042WL0066483
|
CHAKRAVARTHULA MASTANAMMA
|
00415
|
SBIN0003880
|
1114
|
1114
|
Processed
|
28/07/2022
|
|
3405471651
|
|
CHAKRAVARTHULA MASTANAMMA
|
()
|
|
80
|
Chitvel
|
AP-11-042-006-005/020136
()
|
0211042000NRG23080720221588310
|
08/07/2022
|
Jayamma
|
0211042WL0066482
|
Jayamma
|
00415
|
SBIN0003880
|
1406
|
1406
|
Processed
|
28/07/2022
|
|
3405471629
|
|
MRS RAMETI JAYAMMA
|
()
|
|
81
|
Chitvel
|
AP-11-042-006-005/020216
()
|
0211042000NRG23070720221574830
|
08/07/2022
|
Venkaiah raju
|
0211042WL0065820
|
Venkaiah raju
|
00415
|
SBIN0003880
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3405471654
|
|
MR GUDURU VENKAIAH RAJUU
|
()
|
|
82
|
Chitvel
|
AP-11-042-006-005/020271
()
|
0211042000NRG23080720221588318
|
08/07/2022
|
Sampurna
|
0211042WL0066482
|
Sampurna
|
00415
|
SBIN0003880
|
1406
|
1406
|
Processed
|
28/07/2022
|
|
3405471626
|
|
MRS REDDYCHERLA SAMPOORNA
|
()
|
|
83
|
Chitvel
|
AP-11-042-006-005/020274
()
|
0211042000NRG23070720221574778
|
08/07/2022
|
Narasimharaju
|
0211042WL0065817
|
Narasimharaju
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
28/07/2022
|
|
3405471634
|
|
MR NARASIMHARAJU DHAKSHIRAJU
|
()
|
|
84
|
Chitvel
|
AP-11-042-006-005/020304
()
|
0211042000NRG23070720221574537
|
08/07/2022
|
Saradamma
|
0211042WL0065806
|
Saradamma
|
00415
|
SBIN0003880
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3405471630
|
|
MR DHAKSHARAJU SARADAMMA
|
()
|
|
85
|
Chitvel
|
AP-11-042-006-005/020305
()
|
0211042000NRG23080720221588353
|
08/07/2022
|
Sankar Raju
|
0211042WL0066483
|
Sankar Raju
|
00415
|
SBIN0003880
|
891
|
891
|
Processed
|
28/07/2022
|
|
3405471627
|
|
MR DAKSHRAJU SANKAR RAJU
|
()
|
|
86
|
Chitvel
|
AP-11-042-006-005/030014
()
|
0211042000NRG23070720221574538
|
08/07/2022
|
KOTESWARAMMA YAKASIRI
|
0211042WL0065806
|
KOTESWARAMMA YAKASIRI
|
00415
|
SBIN0003880
|
1019
|
1019
|
Processed
|
28/07/2022
|
|
3405471664
|
|
MRS YAKASIRI KOTESWARAMMA
|
()
|
|
87
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23070720221574539
|
08/07/2022
|
Nagamani
|
0211042WL0065806
|
Nagamani
|
00415
|
SBIN0003880
|
1019
|
1019
|
Processed
|
28/07/2022
|
|
3405471638
|
|
MRS YAKASIRI NAGAMANI
|
()
|
|
88
|
Chitvel
|
AP-11-042-006-005/060219
()
|
0211042000NRG23070720221574923
|
08/07/2022
|
Rajamma
|
0211042WL0065823
|
Rajamma
|
00415
|
SBIN0003880
|
403
|
403
|
Processed
|
28/07/2022
|
|
3405471636
|
|
MRS RAJAMMA THAMMISETTI
|
()
|
|
89
|
Chitvel
|
AP-11-042-006-005/060231
()
|
0211042000NRG23070720221574926
|
08/07/2022
|
Tirupatamma
|
0211042WL0065823
|
Tirupatamma
|
00415
|
SBIN0003880
|
806
|
806
|
Processed
|
28/07/2022
|
|
3405471625
|
|
MRS PASUPULETI TIRUPATHAMMA
|
()
|
|
90
|
Chitvel
|
AP-11-042-006-005/060232
()
|
0211042000NRG23070720221574927
|
08/07/2022
|
Venkatamma
|
0211042WL0065823
|
Venkatamma
|
00415
|
SBIN0003880
|
202
|
202
|
Processed
|
28/07/2022
|
|
3405471622
|
|
MRS VENKATAMMA YAMALA
|
()
|
|
91
|
Chitvel
|
AP-11-042-006-005/060235
()
|
0211042000NRG23070720221574928
|
08/07/2022
|
Geetha
|
0211042WL0065823
|
Geetha
|
00415
|
SBIN0003880
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3405471623
|
|
MRS THAMMISETTY GEETHA
|
()
|
|
92
|
Chitvel
|
AP-11-042-006-005/060236
()
|
0211042000NRG23070720221574929
|
08/07/2022
|
Lakshumma
|
0211042WL0065823
|
Lakshumma
|
00415
|
SBIN0003880
|
806
|
806
|
Processed
|
28/07/2022
|
|
3405471624
|
|
MRS THAMMISETTY LAKSHUMMA
|
()
|
|
93
|
Chitvel
|
AP-11-042-006-005/060237
()
|
0211042000NRG23070720221574930
|
08/07/2022
|
Parvathamma
|
0211042WL0065823
|
Parvathamma
|
00415
|
SBIN0003880
|
1209
|
1209
|
Processed
|
28/07/2022
|
|
3405471632
|
|
PASUPULETI PARVATHAMMA WO SANKARAIAH
|
()
|
|
94
|
Chitvel
|
AP-11-042-006-005/070033
()
|
0211042000NRG23070720221578664
|
08/07/2022
|
AKUMALA VENKATA SUBBAIAH
|
0211042WL0066028
|
AKUMALA VENKATA SUBBAIAH
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471646
|
|
AKUMALLA VENKATA SUBBAIAH
|
()
|
|
95
|
Chitvel
|
AP-11-042-006-005/070058
()
|
0211042000NRG23070720221578673
|
08/07/2022
|
Gangireddy
|
0211042WL0066028
|
Gangireddy
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471672
|
|
KOMMIREDDY GANGI REDDY
|
()
|
|
96
|
Chitvel
|
AP-11-042-006-005/070058
()
|
0211042000NRG23070720221578674
|
08/07/2022
|
Kalavathi
|
0211042WL0066028
|
Kalavathi
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471674
|
|
MRS KOMMIREDDY KALAVATHI
|
()
|
|
97
|
Chitvel
|
AP-11-042-006-005/070059
()
|
0211042000NRG23070720221578676
|
08/07/2022
|
Padmavathi
|
0211042WL0066028
|
Padmavathi
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471671
|
|
MRS PADMAVATHI KOMMIREDDY
|
()
|
|
98
|
Chitvel
|
AP-11-042-006-005/070083
()
|
0211042000NRG23070720221578680
|
08/07/2022
|
Sankaramma
|
0211042WL0066028
|
Sankaramma
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471618
|
|
MR RAYAPU SANKARAMMA
|
()
|
|
99
|
Chitvel
|
AP-11-042-006-005/070097
()
|
0211042000NRG23070720221578684
|
08/07/2022
|
Pravallika
|
0211042WL0066028
|
Pravallika
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471661
|
|
MRS MAHANKALI PRAVALLIKA
|
()
|
|
100
|
Chitvel
|
AP-11-042-006-005/080166
()
|
0211042000NRG23070720221578690
|
08/07/2022
|
LAKSHMI DEVI LINGAM
|
0211042WL0066028
|
LAKSHMI DEVI LINGAM
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471633
|
|
MRS LAKSHMIDEVI LINGAM
|
()
|
|
101
|
Chitvel
|
AP-11-042-006-005/080267
()
|
0211042000NRG23070720221574980
|
08/07/2022
|
Sunita
|
0211042WL0065823
|
Sunita
|
00415
|
SBIN0003880
|
1209
|
1209
|
Processed
|
28/07/2022
|
|
3405471642
|
|
MRS SAMA SUNEETHA
|
()
|
|
102
|
Chitvel
|
AP-11-042-006-005/080274
()
|
0211042000NRG23070720221578701
|
08/07/2022
|
Manikanta
|
0211042WL0066028
|
Manikanta
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471640
|
|
MR NALLA MANIKANTA
|
()
|
|
103
|
Chitvel
|
AP-11-042-006-005/090050
()
|
0211042000NRG23070720221578722
|
08/07/2022
|
Pavan sankara raju
|
0211042WL0066028
|
Pavan sankara raju
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471641
|
|
MR BUKKARAJU PAVAN SANKARA RAJU
|
()
|
|
104
|
Chitvel
|
AP-11-042-006-005/090051
()
|
0211042000NRG23070720221578723
|
08/07/2022
|
PASUPARTHI SRI HARI RAJU
|
0211042WL0066028
|
PASUPARTHI SRI HARI RAJU
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471656
|
|
SRIHARI RAJU PASUPARTHI
|
()
|
|
105
|
Chitvel
|
AP-11-042-006-005/090051
()
|
0211042000NRG23070720221578724
|
08/07/2022
|
YASODHA PASUPARTHI
|
0211042WL0066028
|
YASODHA PASUPARTHI
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471660
|
|
MRS YASODHA PASUPARTHI
|
()
|
|
106
|
Chitvel
|
AP-11-042-006-005/090054
()
|
0211042000NRG23070720221578727
|
08/07/2022
|
Sivaleela
|
0211042WL0066028
|
Sivaleela
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471628
|
|
MISS NANDIRAJU SIVALEELA
|
()
|
|
107
|
Chitvel
|
AP-11-042-006-005/100038
()
|
0211042000NRG23070720221578749
|
08/07/2022
|
maheshkumar
|
0211042WL0066028
|
maheshkumar
|
00415
|
SBIN0003880
|
1562
|
1562
|
Processed
|
28/07/2022
|
|
3405471648
|
|
MR RAYAPU MAHESH KUMAR
|
()
|
|
108
|
Chitvel
|
AP-11-042-006-005/100043
()
|
0211042000NRG23080720221588321
|
08/07/2022
|
REDDYCHARLA SUPRAJA
|
0211042WL0066482
|
REDDYCHARLA SUPRAJA
|
00415
|
SBIN0003880
|
1406
|
1406
|
Processed
|
28/07/2022
|
|
3405471658
|
|
MR REDDYCHARLA SUPRAJA
|
()
|
|
109
|
Chitvel
|
AP-11-042-006-005/100047
()
|
0211042000NRG23070720221571961
|
08/07/2022
|
yeligindla Rajendra Raju
|
0211042WL0065733
|
yeligindla Rajendra Raju
|
00415
|
SBIN0003880
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3405471676
|
|
MR YELIGINDLA RAJENDRA RAJU
|
()
|
|
110
|
Chitvel
|
AP-11-042-008-007/090067
()
|
0211042000NRG23080720221587787
|
08/07/2022
|
Manju Bhargavi
|
0211042WL0066461
|
Manju Bhargavi
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3405471611
|
|
MRS KAKI MANJU BHARGAVI
|
()
|
|
111
|
Chitvel
|
AP-11-042-011-008/020218
()
|
0211042000NRG23080720221592607
|
08/07/2022
|
Sushma
|
0211042WL0066737
|
Sushma
|
00415
|
SBIN0003880
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405471614
|
|
MS NARAGANTI SUSMA
|
()
|
|
112
|
Chitvel
|
AP-11-042-012-009/020164
()
|
0211042000NRG23080720221588539
|
08/07/2022
|
KALYANI
|
0211042WL0066492
|
KALYANI
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3405471649
|
|
MRS TUMMALAKUNTLA KALYANI
|
()
|
|
113
|
Chitvel
|
AP-11-042-012-011/010079
()
|
0211042000NRG23070720221578829
|
08/07/2022
|
vishnu vardhan
|
0211042WL0066031
|
vishnu vardhan
|
00415
|
SBIN0003880
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3405471670
|
|
MR MODEM VISHNU VARDHAN
|
()
|
|
114
|
Chitvel
|
AP-11-042-012-011/010242
()
|
0211042000NRG23070720221578851
|
08/07/2022
|
Siva Kumar
|
0211042WL0066031
|
Siva Kumar
|
00415
|
SBIN0003880
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3405471655
|
|
MR NAGISETTY SIVA KUMAR
|
()
|
|
115
|
Chitvel
|
AP-11-042-012-011/010249
()
|
0211042000NRG23070720221578853
|
08/07/2022
|
alla uddin
|
0211042WL0066031
|
alla uddin
|
00415
|
SBIN0003880
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3405471652
|
|
MR ALLA UDDIN SHAIK
|
()
|
|
116
|
Chitvel
|
AP-11-042-012-011/010263
()
|
0211042000NRG23070720221578857
|
08/07/2022
|
subba reddy
|
0211042WL0066031
|
subba reddy
|
00415
|
SBIN0003880
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3405471616
|
|
MR NAGIREDDY GUNDALREDDY SO PAPI REDDY
|
()
|
|
117
|
Chitvel
|
AP-11-042-012-011/010264
()
|
0211042000NRG23070720221578858
|
08/07/2022
|
Nagireddy Venkataramana Reddy
|
0211042WL0066031
|
Nagireddy Venkataramana Reddy
|
00415
|
SBIN0003880
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3405471637
|
|
MR NAGIREDDY VENKATA RAMANA REDDY
|
()
|
|
118
|
Chitvel
|
AP-11-042-016-014/010265
()
|
0211042000NRG23080720221590939
|
08/07/2022
|
VENKATESU
|
0211042WL0066651
|
VENKATESU
|
00415
|
SBIN0003880
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3405471653
|
|
MR VENKATESU SANAGARAPU
|
()
|
|
119
|
Chitvel
|
AP-11-042-016-014/010299
()
|
0211042000NRG23080720221590946
|
08/07/2022
|
nagamani
|
0211042WL0066651
|
nagamani
|
00415
|
SBIN0003880
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3405471631
|
|
MRS PASALA NAGAMANI
|
()
|
|
120
|
Chitvel
|
AP-11-042-017-015/020279
()
|
0211042000NRG23070720221569617
|
08/07/2022
|
SIVAKUMAR
|
0211042WL0065592
|
SIVAKUMAR
|
00415
|
SBIN0003880
|
1521
|
1521
|
Processed
|
28/07/2022
|
|
3405471615
|
|
MR SIVA KUMAR PULLAGUNTI
|
()
|
|
121
|
Chitvel
|
AP-11-042-019-017/070002
()
|
0211042000NRG23050720221548890
|
08/07/2022
|
anil
|
0211042WL0064628
|
anil
|
00415
|
SBIN0003880
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3405471675
|
|
MR ANIL CHOWDARAVARM
|
()
|
|
122
|
Chitvel
|
AP-11-042-019-017/120022
()
|
0211042000NRG23070720221577756
|
08/07/2022
|
venkatesh
|
0211042WL0065985
|
venkatesh
|
00415
|
SBIN0003880
|
1107
|
1107
|
Processed
|
28/07/2022
|
|
3405471647
|
|
MRS CHEELI VENKATESH
|
()
|
|
123
|
Chitvel
|
AP-11-042-021-018/010171
()
|
0211042000NRG23050720221548480
|
08/07/2022
|
sujatha
|
0211042WL0064615
|
sujatha
|
00415
|
SBIN0003880
|
1321
|
1321
|
Processed
|
28/07/2022
|
|
3405471607
|
|
MRS SUJATHA NANDALA
|
()
|
|
124
|
Chitvel
|
AP-11-042-021-018/010230
()
|
0211042000NRG23050720221548514
|
08/07/2022
|
sreenivasulu
|
0211042WL0064615
|
sreenivasulu
|
00415
|
SBIN0003880
|
1321
|
1321
|
Processed
|
28/07/2022
|
|
3405471617
|
|
MR SREENIVASULU BOLLE
|
()
|
|
125
|
Chitvel
|
AP-11-042-021-018/010238
()
|
0211042000NRG23050720221548518
|
08/07/2022
|
manemma
|
0211042WL0064615
|
manemma
|
00415
|
SBIN0003880
|
1321
|
1321
|
Processed
|
28/07/2022
|
|
3405471605
|
|
MRS MANEMMA NANDLA
|
()
|
|
126
|
Chitvel
|
AP-11-042-021-018/010249
()
|
0211042000NRG23050720221548522
|
08/07/2022
|
gangadevi
|
0211042WL0064615
|
gangadevi
|
00415
|
SBIN0003880
|
440
|
440
|
Processed
|
28/07/2022
|
|
3405471621
|
|
MS MANDA GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72525
|
72525
|
|
|
|
|
|
|
|
|
127
|
Chitvel
|
AP-11-042-020-017/180017
()
|
0211042000NRG23050720221544485
|
08/07/2022
|
Maoj Kumar
|
0211042WL0064446
|
Maoj Kumar
|
00415
|
SBIN0012671
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3405471650
|
|
MR MANOJ KUMAR MALLELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
128
|
Chitvel
|
AP-11-042-017-015/070029
()
|
0211042000NRG23080720221586982
|
08/07/2022
|
DEVI
|
0211042WL0066440
|
DEVI
|
00415
|
SBIN0017802
|
1434
|
1434
|
Processed
|
28/07/2022
|
|
3405471612
|
|
MRS GODI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
129
|
Chitvel
|
AP-11-042-005-002/240027
()
|
0211042000NRG23070720221575184
|
08/07/2022
|
Etamarapuram Pichaiah
|
0211042WL0065843
|
Etamarapuram Pichaiah
|
00415
|
SBIN0021944
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3405471663
|
|
MR ETAMARAPURAM PICHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
130
|
Chitvel
|
AP-11-042-016-014/030019
()
|
0211042000NRG23080720221590960
|
08/07/2022
|
PUIYALA RANEMMA
|
0211042WL0066651
|
PUIYALA RANEMMA
|
00468
|
UBIN0561631
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3405471613
|
|
PUIYALA RANEMMA
|
()
|
|
131
|
Chitvel
|
AP-11-042-017-015/060064
()
|
0211042000NRG23080720221586966
|
08/07/2022
|
sankaraiah
|
0211042WL0066440
|
sankaraiah
|
00468
|
UBIN0561631
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405471608
|
|
sankaraiah
|
()
|
|
132
|
Chitvel
|
AP-11-042-020-017/170014
()
|
0211042000NRG23080720221589500
|
08/07/2022
|
G Kishor Kumaar Raju
|
0211042WL0066546
|
G Kishor Kumaar Raju
|
00468
|
UBIN0561631
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405471677
|
|
G Kishor Kumaar Raju
|
()
|
|
133
|
Chitvel
|
AP-11-042-020-017/180007
()
|
0211042000NRG23050720221544480
|
08/07/2022
|
Venkata Lakshumma
|
0211042WL0064446
|
Venkata Lakshumma
|
00468
|
UBIN0561631
|
1538
|
1538
|
Processed
|
29/07/2022
|
|
3405471609
|
|
Venkata Lakshumma
|
()
|
|
134
|
Chitvel
|
AP-11-042-020-017/190068
()
|
0211042000NRG23050720221544517
|
08/07/2022
|
Gouramma
|
0211042WL0064446
|
Gouramma
|
00468
|
UBIN0561631
|
1538
|
1538
|
Processed
|
29/07/2022
|
|
3405471665
|
|
Gouramma
|
()
|
|
135
|
Chitvel
|
AP-11-042-021-018/010087
()
|
0211042000NRG23050720221548472
|
08/07/2022
|
Reddypaka mani
|
0211042WL0064615
|
Reddypaka mani
|
00468
|
UBIN0561631
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471619
|
|
Reddypaka mani
|
()
|
|
136
|
Chitvel
|
AP-11-042-021-018/010204
()
|
0211042000NRG23050720221548495
|
08/07/2022
|
SUBBAMMA
|
0211042WL0064615
|
SUBBAMMA
|
00468
|
UBIN0561631
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471620
|
|
SUBBAMMA
|
()
|
|
137
|
Chitvel
|
AP-11-042-021-018/010248
()
|
0211042000NRG23050720221548520
|
08/07/2022
|
BOLLI RAJANIKANTH
|
0211042WL0064615
|
BOLLI RAJANIKANTH
|
00468
|
UBIN0561631
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3405471659
|
|
BOLLI RAJANIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10946
|
10946
|
|
|
|
|
|
|
|
|
138
|
Chitvel
|
AP-11-042-017-015/020296
()
|
0211042000NRG23080720221586929
|
08/07/2022
|
Mokkatla Pravalika
|
0211042WL0066440
|
Mokkatla Pravalika
|
00468
|
UBIN0810991
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405471667
|
|
Mokkatla Pravalika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
139
|
Chitvel
|
AP-11-042-016-014/020002
()
|
0211042000NRG23070720221579296
|
08/07/2022
|
Lingam Kumari
|
0211042WL0066053
|
Lingam Kumari
|
00468
|
UBIN0813958
|
3598
|
3598
|
Processed
|
29/07/2022
|
|
3405471678
|
|
Lingam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
140
|
Chitvel
|
AP-11-042-005-002/220316
()
|
0211042000NRG23070720221575180
|
08/07/2022
|
ESWARAMMA
|
0211042WL0065843
|
ESWARAMMA
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3405471606
|
|
ESWARAMMA
|
()
|
|
141
|
Chitvel
|
AP-11-042-019-017/130113
()
|
0211042000NRG23070720221577794
|
08/07/2022
|
Sankaraiah
|
0211042WL0065985
|
Sankaraiah
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
28/07/2022
|
|
3405471668
|
|
Sankaraiah
|
()
|
|
142
|
Chitvel
|
AP-11-042-021-018/10260
()
|
0211042000NRG23050720221548524
|
08/07/2022
|
Yalakacharla Sailaja
|
0211042WL0064615
|
Yalakacharla Sailaja
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
28/07/2022
|
|
3405471669
|
|
Yalakacharla Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189933
|
189933
|
|
|
|
|
|
|
|