|
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-11-042-015-013/010482
()
|
0211042000NRG23250620221412497
|
26/06/2022
|
Chan Basha
|
0211042WL0057961
|
Chan Basha
|
00019
|
APGB0002087
|
1796
|
1796
|
Processed
|
27/07/2022
|
|
3375518243
|
|
Chan Basha
|
()
|
|
2
|
Chitvel
|
AP-11-042-015-013/010482
()
|
0211042000NRG23250620221412496
|
26/06/2022
|
Masthan
|
0211042WL0057961
|
Masthan
|
00019
|
APGB0002087
|
1796
|
1796
|
Processed
|
27/07/2022
|
|
3375518242
|
|
Masthan
|
()
|
|
3
|
Chitvel
|
AP-11-042-015-013/120051
()
|
0211042000NRG23250620221412518
|
26/06/2022
|
LAKSHMAMMA
|
0211042WL0057961
|
LAKSHMAMMA
|
00019
|
APGB0002087
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375518237
|
|
LAKSHMAMMA
|
()
|
|
4
|
Chitvel
|
AP-11-042-015-013/120053
()
|
0211042000NRG23250620221412520
|
26/06/2022
|
SAVITRAMMA
|
0211042WL0057961
|
SAVITRAMMA
|
00019
|
APGB0002087
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375518236
|
|
SAVITRAMMA
|
()
|
|
5
|
Chitvel
|
AP-11-042-015-013/130013
()
|
0211042000NRG23250620221412523
|
26/06/2022
|
Indramma
|
0211042WL0057961
|
Indramma
|
00019
|
APGB0002087
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3375518239
|
|
Indramma
|
()
|
|
6
|
Chitvel
|
AP-11-042-015-013/200014
()
|
0211042000NRG23250620221412530
|
26/06/2022
|
KAMALA KOMMISETTY
|
0211042WL0057961
|
KAMALA KOMMISETTY
|
00019
|
APGB0002087
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375518241
|
|
KAMALA KOMMISETTY
|
()
|
|
7
|
Chitvel
|
AP-11-042-016-014/010016
()
|
0211042000NRG23250620221414423
|
26/06/2022
|
Posala Ammanamma
|
0211042WL0058104
|
Posala Ammanamma
|
00019
|
APGB0002087
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3375518235
|
|
Posala Ammanamma
|
()
|
|
8
|
Chitvel
|
AP-11-042-016-014/010094
()
|
0211042000NRG23250620221414426
|
26/06/2022
|
Pitchaiah
|
0211042WL0058104
|
Pitchaiah
|
00019
|
APGB0002087
|
1039
|
1039
|
Processed
|
27/07/2022
|
|
3375518238
|
|
Pitchaiah
|
()
|
|
9
|
Chitvel
|
AP-11-042-016-014/010292
()
|
0211042000NRG23250620221414442
|
26/06/2022
|
subramanyam
|
0211042WL0058104
|
subramanyam
|
00019
|
APGB0002087
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3375518240
|
|
subramanyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
Chitvel
|
AP-11-042-001-004/010352
()
|
0211042000NRG23250620221414762
|
26/06/2022
|
Nagaraju
|
0211042WL0058121
|
Nagaraju
|
00019
|
APGB0002155
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375518245
|
|
Nagaraju
|
()
|
|
11
|
Chitvel
|
AP-11-042-003-002/070023
()
|
0211042000NRG23250620221415021
|
26/06/2022
|
Pamuru Venkata Mahesh
|
0211042WL0058125
|
Pamuru Venkata Mahesh
|
00019
|
APGB0002155
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3375518259
|
|
Pamuru Venkata Mahesh
|
()
|
|
12
|
Chitvel
|
AP-11-042-003-002/070091
()
|
0211042000NRG23250620221415050
|
26/06/2022
|
Ramaadevi
|
0211042WL0058125
|
Ramaadevi
|
00019
|
APGB0002155
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3375518231
|
|
Ramaadevi
|
()
|
|
13
|
Chitvel
|
AP-11-042-003-002/070158
()
|
0211042000NRG23250620221415067
|
26/06/2022
|
Chandrakala konduru
|
0211042WL0058125
|
Chandrakala konduru
|
00019
|
APGB0002155
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3375518246
|
|
Chandrakala konduru
|
()
|
|
14
|
Chitvel
|
AP-11-042-003-002/070298
()
|
0211042000NRG23250620221415099
|
26/06/2022
|
haresh
|
0211042WL0058125
|
haresh
|
00019
|
APGB0002155
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3375518217
|
|
haresh
|
()
|
|
15
|
Chitvel
|
AP-11-042-008-007/030082
()
|
0211042000NRG23240620221393474
|
26/06/2022
|
Koppala Venkataramana
|
0211042WL0056992
|
Koppala Venkataramana
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518251
|
|
Koppala Venkataramana
|
()
|
|
16
|
Chitvel
|
AP-11-042-008-007/040114
()
|
0211042000NRG23250620221414281
|
26/06/2022
|
Upendra
|
0211042WL0058096
|
Upendra
|
00019
|
APGB0002155
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3375518223
|
|
Upendra
|
()
|
|
17
|
Chitvel
|
AP-11-042-008-007/060057
()
|
0211042000NRG23240620221393512
|
26/06/2022
|
Maddina Radhamma
|
0211042WL0056992
|
Maddina Radhamma
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518234
|
|
Maddina Radhamma
|
()
|
|
18
|
Chitvel
|
AP-11-042-008-007/060095
()
|
0211042000NRG23240620221393517
|
26/06/2022
|
Reddaiah
|
0211042WL0056992
|
Reddaiah
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518230
|
|
Reddaiah
|
()
|
|
19
|
Chitvel
|
AP-11-042-008-007/060095
()
|
0211042000NRG23240620221393516
|
26/06/2022
|
Sankarama
|
0211042WL0056992
|
Sankarama
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518248
|
|
Sankarama
|
()
|
|
20
|
Chitvel
|
AP-11-042-008-007/060099
()
|
0211042000NRG23240620221393519
|
26/06/2022
|
Sudhakar
|
0211042WL0056992
|
Sudhakar
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518256
|
|
Sudhakar
|
()
|
|
21
|
Chitvel
|
AP-11-042-008-007/060101
()
|
0211042000NRG23240620221393522
|
26/06/2022
|
LAKSHMINARASAIAH KAKARLA
|
0211042WL0056992
|
LAKSHMINARASAIAH KAKARLA
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518229
|
|
LAKSHMINARASAIAH KAKARLA
|
()
|
|
22
|
Chitvel
|
AP-11-042-008-007/060104
()
|
0211042000NRG23240620221393524
|
26/06/2022
|
Sankaraiah
|
0211042WL0056992
|
Sankaraiah
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518224
|
|
Sankaraiah
|
()
|
|
23
|
Chitvel
|
AP-11-042-008-007/090016
()
|
0211042000NRG23240620221393533
|
26/06/2022
|
Chandasari Yuvaraju
|
0211042WL0056992
|
Chandasari Yuvaraju
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518252
|
|
Chandasari Yuvaraju
|
()
|
|
24
|
Chitvel
|
AP-11-042-008-007/090063
()
|
0211042000NRG23240620221393542
|
26/06/2022
|
Hymavathi
|
0211042WL0056992
|
Hymavathi
|
00019
|
APGB0002155
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3375518250
|
|
Hymavathi
|
()
|
|
25
|
Chitvel
|
AP-11-042-008-007/090069
()
|
0211042000NRG23240620221393547
|
26/06/2022
|
Parvathamma
|
0211042WL0056992
|
Parvathamma
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518225
|
|
Parvathamma
|
()
|
|
26
|
Chitvel
|
AP-11-042-008-007/090075
()
|
0211042000NRG23240620221393550
|
26/06/2022
|
Pavan Kalyan
|
0211042WL0056992
|
Pavan Kalyan
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518249
|
|
Pavan Kalyan
|
()
|
|
27
|
Chitvel
|
AP-11-042-008-007/090076
()
|
0211042000NRG23240620221393551
|
26/06/2022
|
Venu Prasad
|
0211042WL0056992
|
Venu Prasad
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518226
|
|
Venu Prasad
|
()
|
|
28
|
Chitvel
|
AP-11-042-008-007/090080
()
|
0211042000NRG23240620221393555
|
26/06/2022
|
Changal Rayudu
|
0211042WL0056992
|
Changal Rayudu
|
00019
|
APGB0002155
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3375518227
|
|
Changal Rayudu
|
()
|
|
29
|
Chitvel
|
AP-11-042-008-007/090081
()
|
0211042000NRG23240620221393556
|
26/06/2022
|
Hariprasad
|
0211042WL0056992
|
Hariprasad
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518253
|
|
Hariprasad
|
()
|
|
30
|
Chitvel
|
AP-11-042-008-007/090089
()
|
0211042000NRG23240620221393560
|
26/06/2022
|
Nageswaraiah
|
0211042WL0056992
|
Nageswaraiah
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518222
|
|
Nageswaraiah
|
()
|
|
31
|
Chitvel
|
AP-11-042-008-007/100002
()
|
0211042000NRG23240620221393562
|
26/06/2022
|
Yaanadamma
|
0211042WL0056992
|
Yaanadamma
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518257
|
|
Yaanadamma
|
()
|
|
32
|
Chitvel
|
AP-11-042-008-007/100007
()
|
0211042000NRG23240620221393565
|
26/06/2022
|
Erikalayya
|
0211042WL0056992
|
Erikalayya
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518218
|
|
Erikalayya
|
()
|
|
33
|
Chitvel
|
AP-11-042-008-007/100064
()
|
0211042000NRG23240620221393588
|
26/06/2022
|
Ramadevi
|
0211042WL0056992
|
Ramadevi
|
00019
|
APGB0002155
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3375518221
|
|
Ramadevi
|
()
|
|
34
|
Chitvel
|
AP-11-042-008-007/100071
()
|
0211042000NRG23240620221393592
|
26/06/2022
|
Penchalamma
|
0211042WL0056992
|
Penchalamma
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518258
|
|
Penchalamma
|
()
|
|
35
|
Chitvel
|
AP-11-042-008-007/110061
()
|
0211042000NRG23240620221393594
|
26/06/2022
|
Santhi
|
0211042WL0056992
|
Santhi
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518232
|
|
Santhi
|
()
|
|
36
|
Chitvel
|
AP-11-042-008-007/120134
()
|
0211042000NRG23240620221393600
|
26/06/2022
|
chandhasari nandhini
|
0211042WL0056992
|
chandhasari nandhini
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518219
|
|
chandhasari nandhini
|
()
|
|
37
|
Chitvel
|
AP-11-042-008-007/120136
()
|
0211042000NRG23240620221393602
|
26/06/2022
|
Madiina Vijetha
|
0211042WL0056992
|
Madiina Vijetha
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518254
|
|
Madiina Vijetha
|
()
|
|
38
|
Chitvel
|
AP-11-042-010-008/060042
()
|
0211042000NRG23260620221416909
|
26/06/2022
|
SAVITRI
|
0211042WL0058207
|
SAVITRI
|
00019
|
APGB0002155
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3375518233
|
|
SAVITRI
|
()
|
|
39
|
Chitvel
|
AP-11-042-010-008/090344
()
|
0211042000NRG23260620221416963
|
26/06/2022
|
MANOHAR
|
0211042WL0058207
|
MANOHAR
|
00019
|
APGB0002155
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3375518220
|
|
MANOHAR
|
()
|
|
40
|
Chitvel
|
AP-11-042-011-008/120048
()
|
0211042000NRG23260620221417122
|
26/06/2022
|
naga munendra
|
0211042WL0058209
|
naga munendra
|
00019
|
APGB0002155
|
1549
|
1549
|
Processed
|
27/07/2022
|
|
3375518228
|
|
naga munendra
|
()
|
|
41
|
Chitvel
|
AP-11-042-013-010/020045
()
|
0211042000NRG23250620221414749
|
26/06/2022
|
Gangaiah
|
0211042WL0058120
|
Gangaiah
|
00019
|
APGB0002155
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3375518255
|
|
Gangaiah
|
()
|
|
42
|
Chitvel
|
AP-11-042-013-010/040017
()
|
0211042000NRG23250620221414769
|
26/06/2022
|
Venkatesh
|
0211042WL0058121
|
Venkatesh
|
00019
|
APGB0002155
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375518216
|
|
Venkatesh
|
()
|
|
43
|
Chitvel
|
AP-11-042-014-012/040038
()
|
0211042000NRG23260620221417180
|
26/06/2022
|
jayamma
|
0211042WL0058212
|
jayamma
|
00019
|
APGB0002155
|
1427
|
1427
|
Processed
|
27/07/2022
|
|
3375518247
|
|
jayamma
|
()
|
|
44
|
Chitvel
|
AP-11-042-022-019/20180
()
|
0211042000NRG23240620221393603
|
26/06/2022
|
Pondaluru Subramanyam
|
0211042WL0056992
|
Pondaluru Subramanyam
|
00019
|
APGB0002155
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518244
|
|
Pondaluru Subramanyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52404
|
52404
|
|
|
|
|
|
|
|
|
45
|
Chitvel
|
AP-11-042-018-016/30002
()
|
0211042000NRG23240620221397315
|
26/06/2022
|
Bandaru Chinnabbaiah
|
0211042WL0057136
|
Bandaru Chinnabbaiah
|
00019
|
APGB0002171
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3375518260
|
|
Bandaru Chinnabbaiah
|
()
|
|
46
|
Chitvel
|
AP-11-042-018-016/30005
()
|
0211042000NRG23240620221397316
|
26/06/2022
|
Yelakacherla Rajaiah
|
0211042WL0057136
|
Yelakacherla Rajaiah
|
00019
|
APGB0002171
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3375518214
|
|
Yelakacherla Rajaiah
|
()
|
|
47
|
Chitvel
|
AP-11-042-018-016/30006
()
|
0211042000NRG23240620221397318
|
26/06/2022
|
Gundluru Kalyan
|
0211042WL0057136
|
Gundluru Kalyan
|
00019
|
APGB0002171
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3375518261
|
|
Gundluru Kalyan
|
()
|
|
48
|
Chitvel
|
AP-11-042-018-016/30006
()
|
0211042000NRG23240620221397317
|
26/06/2022
|
Lakshmidevi Gundluru
|
0211042WL0057136
|
Lakshmidevi Gundluru
|
00019
|
APGB0002171
|
731
|
731
|
Processed
|
27/07/2022
|
|
3375518215
|
|
Lakshmidevi Gundluru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
49
|
Chitvel
|
AP-11-042-008-007/100061
()
|
0211042000NRG23240620221393587
|
26/06/2022
|
Giri
|
0211042WL0056992
|
Giri
|
00415
|
SBIN0000905
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518270
|
|
MR GIRI MOCHARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
50
|
Chitvel
|
AP-11-042-018-016/010045
()
|
0211042000NRG23240620221397289
|
26/06/2022
|
Venkatesh
|
0211042WL0057136
|
Venkatesh
|
00415
|
SBIN0001459
|
731
|
731
|
Processed
|
27/07/2022
|
|
3375518211
|
|
MR THIRUPATHI VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
51
|
Chitvel
|
AP-11-042-001-003/010071
()
|
0211042000NRG23260620221416998
|
26/06/2022
|
sivaiah
|
0211042WL0058208
|
sivaiah
|
00415
|
SBIN0003880
|
699
|
699
|
Processed
|
27/07/2022
|
|
3375518280
|
|
MR PILLIPOGU SIVAIAH
|
()
|
|
52
|
Chitvel
|
AP-11-042-001-003/020084
()
|
0211042000NRG23260620221417026
|
26/06/2022
|
murali
|
0211042WL0058208
|
murali
|
00415
|
SBIN0003880
|
932
|
932
|
Processed
|
27/07/2022
|
|
3375518204
|
|
MR KOTAPATI MURALI
|
()
|
|
53
|
Chitvel
|
AP-11-042-001-004/010008
()
|
0211042000NRG23260620221417270
|
26/06/2022
|
Sankarayya
|
0211042WL0058214
|
Sankarayya
|
00415
|
SBIN0003880
|
915
|
915
|
Processed
|
27/07/2022
|
|
3375518299
|
|
MR KAYALA SANKARAIAH
|
()
|
|
54
|
Chitvel
|
AP-11-042-001-004/010047
()
|
0211042000NRG23260620221417295
|
26/06/2022
|
Bujjamma
|
0211042WL0058214
|
Bujjamma
|
00415
|
SBIN0003880
|
915
|
915
|
Processed
|
27/07/2022
|
|
3375518306
|
|
MR NANABALA BUJJAMMA
|
()
|
|
55
|
Chitvel
|
AP-11-042-001-004/010127
()
|
0211042000NRG23260620221417312
|
26/06/2022
|
Nirmala
|
0211042WL0058214
|
Nirmala
|
00415
|
SBIN0003880
|
915
|
915
|
Processed
|
27/07/2022
|
|
3375518363
|
|
MRS NANABALA NIRMALA
|
()
|
|
56
|
Chitvel
|
AP-11-042-001-004/010143
()
|
0211042000NRG23260620221417317
|
26/06/2022
|
Ramaiah
|
0211042WL0058214
|
Ramaiah
|
00415
|
SBIN0003880
|
915
|
915
|
Processed
|
27/07/2022
|
|
3375518307
|
|
MR GUTHI RAMAIAH
|
()
|
|
57
|
Chitvel
|
AP-11-042-001-004/010166
()
|
0211042000NRG23260620221417326
|
26/06/2022
|
PASALA VENKATA SUBBAMMA
|
0211042WL0058214
|
PASALA VENKATA SUBBAMMA
|
00415
|
SBIN0003880
|
915
|
915
|
Processed
|
27/07/2022
|
|
3375518276
|
|
VENKATA SUBBAMMA PASALA
|
()
|
|
58
|
Chitvel
|
AP-11-042-001-004/010181
()
|
0211042000NRG23260620221417330
|
26/06/2022
|
MADINENI VENKATESH
|
0211042WL0058214
|
MADINENI VENKATESH
|
00415
|
SBIN0003880
|
687
|
687
|
Processed
|
27/07/2022
|
|
3375518316
|
|
MR MADINENI VENKATESH
|
()
|
|
59
|
Chitvel
|
AP-11-042-001-004/010373
()
|
0211042000NRG23260620221417367
|
26/06/2022
|
Adhilakshumma
|
0211042WL0058214
|
Adhilakshumma
|
00415
|
SBIN0003880
|
915
|
915
|
Processed
|
27/07/2022
|
|
3375518366
|
|
MR AVULA ADI LAKSHUMMA
|
()
|
|
60
|
Chitvel
|
AP-11-042-001-004/010396
()
|
0211042000NRG23260620221417370
|
26/06/2022
|
eswaraiah
|
0211042WL0058214
|
eswaraiah
|
00415
|
SBIN0003880
|
915
|
915
|
Processed
|
27/07/2022
|
|
3375518209
|
|
NANABALA ESWARAIAH
|
()
|
|
61
|
Chitvel
|
AP-11-042-001-004/010400
()
|
0211042000NRG23260620221417371
|
26/06/2022
|
GUTTI HARI PRASAD
|
0211042WL0058214
|
GUTTI HARI PRASAD
|
00415
|
SBIN0003880
|
915
|
915
|
Processed
|
27/07/2022
|
|
3375518367
|
|
MR GUTTI HARI PRASAD
|
()
|
|
62
|
Chitvel
|
AP-11-042-003-002/070021
()
|
0211042000NRG23250620221415020
|
26/06/2022
|
Narasaiah
|
0211042WL0058125
|
Narasaiah
|
00415
|
SBIN0003880
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3375518279
|
|
SANIBOYANA NARASAIAH
|
()
|
|
63
|
Chitvel
|
AP-11-042-003-002/070156
()
|
0211042000NRG23250620221415066
|
26/06/2022
|
Miriyam Ramasubbamma
|
0211042WL0058125
|
Miriyam Ramasubbamma
|
00415
|
SBIN0003880
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3375518346
|
|
MR MIRAYAM RAMASUBBAMMA
|
()
|
|
64
|
Chitvel
|
AP-11-042-003-002/070190
()
|
0211042000NRG23250620221415071
|
26/06/2022
|
ADILAKSHAMMA
|
0211042WL0058125
|
ADILAKSHAMMA
|
00415
|
SBIN0003880
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3375518293
|
|
MRS ANALA ADI LAKSHAMMA
|
()
|
|
65
|
Chitvel
|
AP-11-042-003-002/070296
()
|
0211042000NRG23250620221415098
|
26/06/2022
|
subhashini
|
0211042WL0058125
|
subhashini
|
00415
|
SBIN0003880
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3375518288
|
|
MRS MANIKALA SUBHASHINI
|
()
|
|
66
|
Chitvel
|
AP-11-042-003-002/090010
()
|
0211042000NRG23250620221415105
|
26/06/2022
|
VIDADALA THULASIRAM
|
0211042WL0058125
|
VIDADALA THULASIRAM
|
00415
|
SBIN0003880
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3375518341
|
|
MR VIDADHALA THULASIRAM
|
()
|
|
67
|
Chitvel
|
AP-11-042-003-002/090072
()
|
0211042000NRG23250620221415145
|
26/06/2022
|
Sankaramma
|
0211042WL0058128
|
Sankaramma
|
00415
|
SBIN0003880
|
642
|
642
|
Processed
|
27/07/2022
|
|
3375518205
|
|
MRS KESAM SANKARAMMA
|
()
|
|
68
|
Chitvel
|
AP-11-042-003-002/090074
()
|
0211042000NRG23250620221415114
|
26/06/2022
|
suseela
|
0211042WL0058125
|
suseela
|
00415
|
SBIN0003880
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3375518277
|
|
MR MALLIKA SUSEELA
|
()
|
|
69
|
Chitvel
|
AP-11-042-003-002/090074
()
|
0211042000NRG23250620221415113
|
26/06/2022
|
yellaiah
|
0211042WL0058125
|
yellaiah
|
00415
|
SBIN0003880
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3375518333
|
|
MR MALLIKA YALLAIAH
|
()
|
|
70
|
Chitvel
|
AP-11-042-003-002/110195
()
|
0211042000NRG23250620221415186
|
26/06/2022
|
MINUKU RAMADEVI
|
0211042WL0058128
|
MINUKU RAMADEVI
|
00415
|
SBIN0003880
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3375518352
|
|
MRS MINUKU RAMADEVI
|
()
|
|
71
|
Chitvel
|
AP-11-042-003-002/120061
()
|
0211042000NRG23250620221414815
|
26/06/2022
|
Guravaraaju
|
0211042WL0058122
|
Guravaraaju
|
00415
|
SBIN0003880
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3375518292
|
|
MR GURAVA RAJU UPPALAPATI
|
()
|
|
72
|
Chitvel
|
AP-11-042-003-002/120165
()
|
0211042000NRG23250620221414838
|
26/06/2022
|
saraswathamma
|
0211042WL0058122
|
saraswathamma
|
00415
|
SBIN0003880
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3375518347
|
|
MR KOCHERLA SARASWATHAMMA
|
()
|
|
73
|
Chitvel
|
AP-11-042-008-007/030008
()
|
0211042000NRG23250620221414210
|
26/06/2022
|
Manda Subbayya
|
0211042WL0058096
|
Manda Subbayya
|
00415
|
SBIN0003880
|
592
|
592
|
Processed
|
27/07/2022
|
|
3375518348
|
|
MR MANDA SUBBAIAH
|
()
|
|
74
|
Chitvel
|
AP-11-042-008-007/030027
()
|
0211042000NRG23250620221414220
|
26/06/2022
|
Ravanamma
|
0211042WL0058096
|
Ravanamma
|
00415
|
SBIN0003880
|
987
|
987
|
Processed
|
27/07/2022
|
|
3375518345
|
|
MR MADDURU RAMANAMMA
|
()
|
|
75
|
Chitvel
|
AP-11-042-008-007/030062
()
|
0211042000NRG23240620221393463
|
26/06/2022
|
JADDA SIVASANKARAIAH
|
0211042WL0056992
|
JADDA SIVASANKARAIAH
|
00415
|
SBIN0003880
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3375518328
|
|
MR JADDA SANKARAIAH
|
()
|
|
76
|
Chitvel
|
AP-11-042-008-007/030082
()
|
0211042000NRG23240620221393475
|
26/06/2022
|
Koppala Subhashini
|
0211042WL0056992
|
Koppala Subhashini
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518325
|
|
MRS KOPPALA SUBHASHINI
|
()
|
|
77
|
Chitvel
|
AP-11-042-008-007/030096
()
|
0211042000NRG23240620221393481
|
26/06/2022
|
Penchalamma
|
0211042WL0056992
|
Penchalamma
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518337
|
|
MRS PENCHALAMMA KUNI
|
()
|
|
78
|
Chitvel
|
AP-11-042-008-007/030115
()
|
0211042000NRG23240620221393493
|
26/06/2022
|
Kaki Venkatarathnam
|
0211042WL0056992
|
Kaki Venkatarathnam
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518287
|
|
MR KAKI VENKATA RATHNAM
|
()
|
|
79
|
Chitvel
|
AP-11-042-008-007/030123
()
|
0211042000NRG23240620221393497
|
26/06/2022
|
Bommanaboyina Obulamma
|
0211042WL0056992
|
Bommanaboyina Obulamma
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518206
|
|
MR BOMMANABOYANA OBULAMMA
|
()
|
|
80
|
Chitvel
|
AP-11-042-008-007/030163
()
|
0211042000NRG23250620221414234
|
26/06/2022
|
Eswaramma
|
0211042WL0058096
|
Eswaramma
|
00415
|
SBIN0003880
|
197
|
197
|
Processed
|
27/07/2022
|
|
3375518364
|
|
MRS MANDA ESWARAMMA
|
()
|
|
81
|
Chitvel
|
AP-11-042-008-007/030163
()
|
0211042000NRG23250620221414233
|
26/06/2022
|
Ramanaiah
|
0211042WL0058096
|
Ramanaiah
|
00415
|
SBIN0003880
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3375518354
|
|
MR MANDA RAMANAIAH
|
()
|
|
82
|
Chitvel
|
AP-11-042-008-007/040021
()
|
0211042000NRG23250620221414243
|
26/06/2022
|
Manda Sankarayya
|
0211042WL0058096
|
Manda Sankarayya
|
00415
|
SBIN0003880
|
395
|
395
|
Processed
|
27/07/2022
|
|
3375518327
|
|
MR MOCHARLA SANKARAIAH
|
()
|
|
83
|
Chitvel
|
AP-11-042-008-007/040110
()
|
0211042000NRG23250620221414275
|
26/06/2022
|
Adi Lakshumma
|
0211042WL0058096
|
Adi Lakshumma
|
00415
|
SBIN0003880
|
395
|
395
|
Processed
|
27/07/2022
|
|
3375518303
|
|
MRS VADDI ADILAKSHUMMA
|
()
|
|
84
|
Chitvel
|
AP-11-042-008-007/040111
()
|
0211042000NRG23250620221414276
|
26/06/2022
|
Changal Rayudu
|
0211042WL0058096
|
Changal Rayudu
|
00415
|
SBIN0003880
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3375518344
|
|
MR SINGAMALA CHANGAL RAYUDU
|
()
|
|
85
|
Chitvel
|
AP-11-042-008-007/040112
()
|
0211042000NRG23250620221414277
|
26/06/2022
|
Eswaraiah
|
0211042WL0058096
|
Eswaraiah
|
00415
|
SBIN0003880
|
197
|
197
|
Processed
|
27/07/2022
|
|
3375518314
|
|
KATTI ESWARAIAH
|
()
|
|
86
|
Chitvel
|
AP-11-042-008-007/040112
()
|
0211042000NRG23250620221414278
|
26/06/2022
|
Lakshmi Devi
|
0211042WL0058096
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
197
|
197
|
Processed
|
27/07/2022
|
|
3375518311
|
|
MR KATHI LAKSHMIDEVI
|
()
|
|
87
|
Chitvel
|
AP-11-042-008-007/040114
()
|
0211042000NRG23250620221414280
|
26/06/2022
|
Rathanamma
|
0211042WL0058096
|
Rathanamma
|
00415
|
SBIN0003880
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3375518305
|
|
MRS SINGANAMALA RATHANAMMA
|
()
|
|
88
|
Chitvel
|
AP-11-042-008-007/040114
()
|
0211042000NRG23250620221414279
|
26/06/2022
|
Subramanyam
|
0211042WL0058096
|
Subramanyam
|
00415
|
SBIN0003880
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3375518290
|
|
MR SINGANAMALA SUBRAMANYAM
|
()
|
|
89
|
Chitvel
|
AP-11-042-008-007/060097
()
|
0211042000NRG23240620221393518
|
26/06/2022
|
Tulasamma
|
0211042WL0056992
|
Tulasamma
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518210
|
|
MRS TULASAMMA MADDINA
|
()
|
|
90
|
Chitvel
|
AP-11-042-008-007/060100
()
|
0211042000NRG23240620221393520
|
26/06/2022
|
Sree Hari
|
0211042WL0056992
|
Sree Hari
|
00415
|
SBIN0003880
|
928
|
928
|
Processed
|
27/07/2022
|
|
3375518297
|
|
MR MADDINA SRIHARI
|
()
|
|
91
|
Chitvel
|
AP-11-042-008-007/060101
()
|
0211042000NRG23240620221393521
|
26/06/2022
|
Sasimma
|
0211042WL0056992
|
Sasimma
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518271
|
|
MRS KAKARLA SASIMMA
|
()
|
|
92
|
Chitvel
|
AP-11-042-008-007/060102
()
|
0211042000NRG23240620221393523
|
26/06/2022
|
Yanadaiah
|
0211042WL0056992
|
Yanadaiah
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518313
|
|
MADDINA YANADAIAH
|
()
|
|
93
|
Chitvel
|
AP-11-042-008-007/070029
()
|
0211042000NRG23250620221414283
|
26/06/2022
|
Nagarathnamma
|
0211042WL0058096
|
Nagarathnamma
|
00415
|
SBIN0003880
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3375518321
|
|
MR SRINIVASULU MADDALA
|
()
|
|
94
|
Chitvel
|
AP-11-042-008-007/090004
()
|
0211042000NRG23240620221393528
|
26/06/2022
|
Chandramma Yamala
|
0211042WL0056992
|
Chandramma Yamala
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518339
|
|
MISS CHANDRAMMA YAMALA
|
()
|
|
95
|
Chitvel
|
AP-11-042-008-007/090004
()
|
0211042000NRG23240620221393527
|
26/06/2022
|
Penchalaiah Yamala
|
0211042WL0056992
|
Penchalaiah Yamala
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518318
|
|
MR PENCHALAIAH YAMALA
|
()
|
|
96
|
Chitvel
|
AP-11-042-008-007/090005
()
|
0211042000NRG23240620221393529
|
26/06/2022
|
Chendasari Durga Prasad
|
0211042WL0056992
|
Chendasari Durga Prasad
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518272
|
|
CHENNDASARI DURGA PRASAD
|
()
|
|
97
|
Chitvel
|
AP-11-042-008-007/090005
()
|
0211042000NRG23240620221393530
|
26/06/2022
|
Sankaramma Chandasari
|
0211042WL0056992
|
Sankaramma Chandasari
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518310
|
|
MRS SANKARAMMA CHANDASARI
|
()
|
|
98
|
Chitvel
|
AP-11-042-008-007/090064
()
|
0211042000NRG23240620221393543
|
26/06/2022
|
Sri Devi
|
0211042WL0056992
|
Sri Devi
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518281
|
|
SRIDEVI YAMALA
|
()
|
|
99
|
Chitvel
|
AP-11-042-008-007/090065
()
|
0211042000NRG23240620221393545
|
26/06/2022
|
Venkateswara
|
0211042WL0056992
|
Venkateswara
|
00415
|
SBIN0003880
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3375518319
|
|
MR MADDA VENKATESWARA
|
()
|
|
100
|
Chitvel
|
AP-11-042-008-007/090066
()
|
0211042000NRG23240620221393546
|
26/06/2022
|
Sugunamma
|
0211042WL0056992
|
Sugunamma
|
00415
|
SBIN0003880
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3375518301
|
|
MRS CHALAMPALEM SUGUNAMMA WO SUBBARAMAIA
|
()
|
|
101
|
Chitvel
|
AP-11-042-008-007/090071
()
|
0211042000NRG23240620221393548
|
26/06/2022
|
Penchalaiah
|
0211042WL0056992
|
Penchalaiah
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518283
|
|
MR PENCHALAIAH JADDA
|
()
|
|
102
|
Chitvel
|
AP-11-042-008-007/090073
()
|
0211042000NRG23240620221393549
|
26/06/2022
|
Penchalamma
|
0211042WL0056992
|
Penchalamma
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518315
|
|
MRS KAKI PENCHALAMMA
|
()
|
|
103
|
Chitvel
|
AP-11-042-008-007/090078
()
|
0211042000NRG23240620221393553
|
26/06/2022
|
Sravani
|
0211042WL0056992
|
Sravani
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518355
|
|
MRS ANNARAPU SRAVANI
|
()
|
|
104
|
Chitvel
|
AP-11-042-008-007/090078
()
|
0211042000NRG23240620221393552
|
26/06/2022
|
Uma Sankar
|
0211042WL0056992
|
Uma Sankar
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518338
|
|
MR ANNARAPU UMA SANKAR
|
()
|
|
105
|
Chitvel
|
AP-11-042-008-007/090079
()
|
0211042000NRG23240620221393554
|
26/06/2022
|
Uma Devi
|
0211042WL0056992
|
Uma Devi
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518326
|
|
MS CHANDASARI UMADEVI
|
()
|
|
106
|
Chitvel
|
AP-11-042-008-007/090082
()
|
0211042000NRG23240620221393558
|
26/06/2022
|
Lakshmi Narasaiah
|
0211042WL0056992
|
Lakshmi Narasaiah
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518334
|
|
MR LAKSHMI NARASAIAH EESAMPATI
|
()
|
|
107
|
Chitvel
|
AP-11-042-008-007/090082
()
|
0211042000NRG23240620221393557
|
26/06/2022
|
Ramulamma
|
0211042WL0056992
|
Ramulamma
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518300
|
|
MRS ESAMPATI RAMULAMMA
|
()
|
|
108
|
Chitvel
|
AP-11-042-008-007/090087
()
|
0211042000NRG23240620221393559
|
26/06/2022
|
Sudheer
|
0211042WL0056992
|
Sudheer
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518302
|
|
MR CHANDASARI SUDHEER
|
()
|
|
109
|
Chitvel
|
AP-11-042-008-007/090091
()
|
0211042000NRG23240620221393561
|
26/06/2022
|
Nageswaramma
|
0211042WL0056992
|
Nageswaramma
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518335
|
|
MRS DANASI NAGESWARAMMA
|
()
|
|
110
|
Chitvel
|
AP-11-042-008-007/100008
()
|
0211042000NRG23240620221393567
|
26/06/2022
|
Kovuru Nageswaramma
|
0211042WL0056992
|
Kovuru Nageswaramma
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518298
|
|
MRS KOVURU NAGESWRAMMA
|
()
|
|
111
|
Chitvel
|
AP-11-042-008-007/100010
()
|
0211042000NRG23240620221393568
|
26/06/2022
|
Mocherla Subbamma
|
0211042WL0056992
|
Mocherla Subbamma
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518332
|
|
MRS MOCHERLA GANGAMMA
|
()
|
|
112
|
Chitvel
|
AP-11-042-008-007/100012
()
|
0211042000NRG23240620221393570
|
26/06/2022
|
Yerikalaiah Bommanaboyina
|
0211042WL0056992
|
Yerikalaiah Bommanaboyina
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518336
|
|
MR YERIKALAIAH BOMMANABOYANA
|
()
|
|
113
|
Chitvel
|
AP-11-042-008-007/100048
()
|
0211042000NRG23240620221393579
|
26/06/2022
|
Mocherla Dhanamma
|
0211042WL0056992
|
Mocherla Dhanamma
|
00415
|
SBIN0003880
|
1624
|
1624
|
Rejected
|
18/08/2022
|
|
N0622033256BD1
|
No Such Account
|
|
|
|
114
|
Chitvel
|
AP-11-042-008-007/100060
()
|
0211042000NRG23240620221393586
|
26/06/2022
|
chandrakala
|
0211042WL0056992
|
chandrakala
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518285
|
|
MRS MOCHARLA CHANDRAKALA
|
()
|
|
115
|
Chitvel
|
AP-11-042-008-007/100065
()
|
0211042000NRG23240620221393589
|
26/06/2022
|
Jaya Lakshmi
|
0211042WL0056992
|
Jaya Lakshmi
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518289
|
|
MRS JAYA LAKSHMI KOTAPATI
|
()
|
|
116
|
Chitvel
|
AP-11-042-008-007/100069
()
|
0211042000NRG23240620221393590
|
26/06/2022
|
Nageswaramma
|
0211042WL0056992
|
Nageswaramma
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518330
|
|
MRS MOCHARLA NAGESWARAMMA
|
()
|
|
117
|
Chitvel
|
AP-11-042-008-007/100070
()
|
0211042000NRG23240620221393591
|
26/06/2022
|
Eswaramma
|
0211042WL0056992
|
Eswaramma
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518331
|
|
MRS BOMMANABOYINA ESWARAMMA
|
()
|
|
118
|
Chitvel
|
AP-11-042-008-007/120095
()
|
0211042000NRG23240620221393596
|
26/06/2022
|
Subbarayudu
|
0211042WL0056992
|
Subbarayudu
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518322
|
|
MR SUBBARAYUDU JALAKAM
|
()
|
|
119
|
Chitvel
|
AP-11-042-008-007/120135
()
|
0211042000NRG23250620221414285
|
26/06/2022
|
Koramutla Sivaiah
|
0211042WL0058096
|
Koramutla Sivaiah
|
00415
|
SBIN0003880
|
987
|
987
|
Processed
|
27/07/2022
|
|
3375518304
|
|
MR KORAMUTLA SIVAIAH
|
()
|
|
120
|
Chitvel
|
AP-11-042-008-007/120136
()
|
0211042000NRG23240620221393601
|
26/06/2022
|
MADDINA SRINADH
|
0211042WL0056992
|
MADDINA SRINADH
|
00415
|
SBIN0003880
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518308
|
|
MADDINA SRINADH
|
()
|
|
121
|
Chitvel
|
AP-11-042-010-008/050010
()
|
0211042000NRG23260620221416899
|
26/06/2022
|
vishnu kanth
|
0211042WL0058207
|
vishnu kanth
|
00415
|
SBIN0003880
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3375518324
|
|
MR MUNDLAPALLI VISHNUKANTH
|
()
|
|
122
|
Chitvel
|
AP-11-042-010-008/090312
()
|
0211042000NRG23260620221416958
|
26/06/2022
|
SIVA PRASAD
|
0211042WL0058207
|
SIVA PRASAD
|
00415
|
SBIN0003880
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3375518203
|
|
MR THUNGA SIVA PRASAD
|
()
|
|
123
|
Chitvel
|
AP-11-042-011-008/020134
()
|
0211042000NRG23260620221417072
|
26/06/2022
|
veeraiah
|
0211042WL0058209
|
veeraiah
|
00415
|
SBIN0003880
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3375518286
|
|
MR VEERAIAH NARAGANTI
|
()
|
|
124
|
Chitvel
|
AP-11-042-011-008/020181
()
|
0211042000NRG23260620221417087
|
26/06/2022
|
Konda reddy
|
0211042WL0058209
|
Konda reddy
|
00415
|
SBIN0003880
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3375518368
|
|
MR MANNURU KONDA REDDY
|
()
|
|
125
|
Chitvel
|
AP-11-042-011-008/020182
()
|
0211042000NRG23260620221417088
|
26/06/2022
|
SUMATHI
|
0211042WL0058209
|
SUMATHI
|
00415
|
SBIN0003880
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3375518342
|
|
MISS SUMATHI SANEPALLI
|
()
|
|
126
|
Chitvel
|
AP-11-042-011-008/020203
()
|
0211042000NRG23260620221417092
|
26/06/2022
|
venkata lakshumma
|
0211042WL0058209
|
venkata lakshumma
|
00415
|
SBIN0003880
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3375518365
|
|
MRS VENKATA LAKSHUMMA MURARI
|
()
|
|
127
|
Chitvel
|
AP-11-042-011-008/020214
()
|
0211042000NRG23260620221417093
|
26/06/2022
|
venkata tharun
|
0211042WL0058209
|
venkata tharun
|
00415
|
SBIN0003880
|
774
|
774
|
Processed
|
27/07/2022
|
|
3375518320
|
|
MR ANAPATI VENKATATHARUN
|
()
|
|
128
|
Chitvel
|
AP-11-042-011-008/020217
()
|
0211042000NRG23260620221417094
|
26/06/2022
|
Sujatha
|
0211042WL0058209
|
Sujatha
|
00415
|
SBIN0003880
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3375518317
|
|
MR CHANDRASETT SUJATHA
|
()
|
|
129
|
Chitvel
|
AP-11-042-011-008/110063
()
|
0211042000NRG23260620221417113
|
26/06/2022
|
Maheswar
|
0211042WL0058209
|
Maheswar
|
00415
|
SBIN0003880
|
1549
|
1549
|
Processed
|
27/07/2022
|
|
3375518274
|
|
MR OJILI MAHESWAR
|
()
|
|
130
|
Chitvel
|
AP-11-042-011-008/120057
()
|
0211042000NRG23260620221417123
|
26/06/2022
|
Potta Prasanna
|
0211042WL0058209
|
Potta Prasanna
|
00415
|
SBIN0003880
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3375518294
|
|
MRS POTTA PRASANNA
|
()
|
|
131
|
Chitvel
|
AP-11-042-013-010/010064
()
|
0211042000NRG23250620221414730
|
26/06/2022
|
Saavitri
|
0211042WL0058120
|
Saavitri
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3375518208
|
|
MR SAVITHRI BATHALA
|
()
|
|
132
|
Chitvel
|
AP-11-042-013-010/040034
()
|
0211042000NRG23250620221414772
|
26/06/2022
|
Mahesh
|
0211042WL0058121
|
Mahesh
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375518291
|
|
MR KOONAPALLE MAHESH BABU
|
()
|
|
133
|
Chitvel
|
AP-11-042-013-010/040055
()
|
0211042000NRG23250620221414777
|
26/06/2022
|
krishnaiah
|
0211042WL0058121
|
krishnaiah
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375518278
|
|
MR KRISHNAIAH PASUPULETI
|
()
|
|
134
|
Chitvel
|
AP-11-042-013-010/040121
()
|
0211042000NRG23250620221414789
|
26/06/2022
|
Venkata Rathanamma
|
0211042WL0058121
|
Venkata Rathanamma
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375518273
|
|
MRS DUNDAGALA VENKATA RATHANAMMA
|
()
|
|
135
|
Chitvel
|
AP-11-042-014-012/030039
()
|
0211042000NRG23260620221417127
|
26/06/2022
|
Venkatayya
|
0211042WL0058210
|
Venkatayya
|
00415
|
SBIN0003880
|
1331
|
1331
|
Processed
|
27/07/2022
|
|
3375518309
|
|
MR MODAPOTHULA VENKATAIAH
|
()
|
|
136
|
Chitvel
|
AP-11-042-014-012/030301
()
|
0211042000NRG23260620221417158
|
26/06/2022
|
changayya
|
0211042WL0058210
|
changayya
|
00415
|
SBIN0003880
|
1109
|
1109
|
Processed
|
27/07/2022
|
|
3375518349
|
|
MR MODAPOTHULA CHENGAIAH
|
()
|
|
137
|
Chitvel
|
AP-11-042-014-012/040028
()
|
0211042000NRG23260620221417170
|
26/06/2022
|
Saraswathi
|
0211042WL0058212
|
Saraswathi
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
27/07/2022
|
|
3375518207
|
|
MRS DANDU SARASWATHI
|
()
|
|
138
|
Chitvel
|
AP-11-042-014-012/040034
()
|
0211042000NRG23260620221417175
|
26/06/2022
|
Mastanaiah
|
0211042WL0058212
|
Mastanaiah
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
27/07/2022
|
|
3375518284
|
|
MR MASTHANAIAH DANDU
|
()
|
|
139
|
Chitvel
|
AP-11-042-014-012/040035
()
|
0211042000NRG23260620221417177
|
26/06/2022
|
Rammohan
|
0211042WL0058212
|
Rammohan
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
27/07/2022
|
|
3375518275
|
|
MR DANDU RAMMOHAN
|
()
|
|
140
|
Chitvel
|
AP-11-042-014-012/040037
()
|
0211042000NRG23260620221417179
|
26/06/2022
|
kaveri
|
0211042WL0058212
|
kaveri
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
27/07/2022
|
|
3375518340
|
|
MRS DANDU KAVERI
|
()
|
|
141
|
Chitvel
|
AP-11-042-014-012/040039
()
|
0211042000NRG23260620221417181
|
26/06/2022
|
siddamma
|
0211042WL0058212
|
siddamma
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
27/07/2022
|
|
3375518356
|
|
MRS DANDU SIDDAMMA
|
()
|
|
142
|
Chitvel
|
AP-11-042-014-012/040040
()
|
0211042000NRG23260620221417182
|
26/06/2022
|
sunitha
|
0211042WL0058212
|
sunitha
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
27/07/2022
|
|
3375518361
|
|
MRS VATTALURI SUNITHA
|
()
|
|
143
|
Chitvel
|
AP-11-042-015-013/120052
()
|
0211042000NRG23250620221412519
|
26/06/2022
|
CHAMUNDI
|
0211042WL0057961
|
CHAMUNDI
|
00415
|
SBIN0003880
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3375518282
|
|
MRS YALAKA CHERLA CHAMUNDI
|
()
|
|
144
|
Chitvel
|
AP-11-042-015-013/180043
()
|
0211042000NRG23250620221409545
|
26/06/2022
|
KRISHNAVENI
|
0211042WL0057748
|
KRISHNAVENI
|
00415
|
SBIN0003880
|
410
|
410
|
Processed
|
27/07/2022
|
|
3375518351
|
|
MRS SIDDAM KRISHNAVENI
|
()
|
|
145
|
Chitvel
|
AP-11-042-015-013/200012
()
|
0211042000NRG23250620221409546
|
26/06/2022
|
Madagala Jayamma
|
0211042WL0057748
|
Madagala Jayamma
|
00415
|
SBIN0003880
|
410
|
410
|
Processed
|
27/07/2022
|
|
3375518369
|
|
MRS MADAGALA JAYAMMA
|
()
|
|
146
|
Chitvel
|
AP-11-042-016-014/010257
()
|
0211042000NRG23250620221414000
|
26/06/2022
|
Subbareddy
|
0211042WL0058072
|
Subbareddy
|
00415
|
SBIN0003880
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3375518343
|
|
MR LAKKIREDDY SUBBA REDDY
|
()
|
|
147
|
Chitvel
|
AP-11-042-016-014/010265
()
|
0211042000NRG23250620221414436
|
26/06/2022
|
VENKATESU
|
0211042WL0058104
|
VENKATESU
|
00415
|
SBIN0003880
|
623
|
623
|
Processed
|
27/07/2022
|
|
3375518353
|
|
MR VENKATESU SANAGARAPU
|
()
|
|
148
|
Chitvel
|
AP-11-042-016-014/010293
()
|
0211042000NRG23250620221414444
|
26/06/2022
|
sarada
|
0211042WL0058104
|
sarada
|
00415
|
SBIN0003880
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3375518329
|
|
MRS PASALA SARADA
|
()
|
|
149
|
Chitvel
|
AP-11-042-016-014/010293
()
|
0211042000NRG23250620221414443
|
26/06/2022
|
subba narasaiah
|
0211042WL0058104
|
subba narasaiah
|
00415
|
SBIN0003880
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3375518296
|
|
MR SUBBANARASAIAH PASALA
|
()
|
|
150
|
Chitvel
|
AP-11-042-016-014/010295
()
|
0211042000NRG23250620221414445
|
26/06/2022
|
paradesamma
|
0211042WL0058104
|
paradesamma
|
00415
|
SBIN0003880
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3375518362
|
|
MS PARADESAMMA PONNAGANTI
|
()
|
|
151
|
Chitvel
|
AP-11-042-016-014/010299
()
|
0211042000NRG23250620221414446
|
26/06/2022
|
nagamani
|
0211042WL0058104
|
nagamani
|
00415
|
SBIN0003880
|
1039
|
1039
|
Processed
|
27/07/2022
|
|
3375518350
|
|
MRS PASALA NAGAMANI
|
()
|
|
152
|
Chitvel
|
AP-11-042-022-019/020147
()
|
0211042000NRG23250620221413206
|
26/06/2022
|
Kannaiah
|
0211042WL0058002
|
Kannaiah
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
27/07/2022
|
|
3375518312
|
|
MR ARAKATU KANNAIAH
|
()
|
|
153
|
Chitvel
|
AP-11-042-022-019/020152
()
|
0211042000NRG23250620221413209
|
26/06/2022
|
Subbalakshumma
|
0211042WL0058002
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
27/07/2022
|
|
3375518295
|
|
MRS THOTA SUBBA LAKSHUMMA
|
()
|
|
154
|
Chitvel
|
AP-11-042-022-019/020153
()
|
0211042000NRG23250620221413210
|
26/06/2022
|
Subbalakshumma
|
0211042WL0058002
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
27/07/2022
|
|
3375518323
|
|
MRS DHANDU SUBBALAKSHUMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130031
|
130031
|
|
|
|
|
|
|
|
|
155
|
Chitvel
|
AP-11-042-016-014/030019
()
|
0211042000NRG23250620221414455
|
26/06/2022
|
PUIYALA RANEMMA
|
0211042WL0058104
|
PUIYALA RANEMMA
|
00468
|
UBIN0561631
|
1039
|
1039
|
Processed
|
27/07/2022
|
|
3375518358
|
|
PUIYALA RANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
156
|
Chitvel
|
AP-11-042-008-007/040077
()
|
0211042000NRG23250620221414261
|
26/06/2022
|
Subbarayudu
|
0211042WL0058096
|
Subbarayudu
|
00468
|
UBIN0810991
|
592
|
592
|
Processed
|
27/07/2022
|
|
3375518359
|
|
Subbarayudu
|
()
|
|
157
|
Chitvel
|
AP-11-042-016-014/020014
()
|
0211042000NRG23250620221414452
|
26/06/2022
|
Lakshmidevi
|
0211042WL0058104
|
Lakshmidevi
|
00468
|
UBIN0810991
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3375518360
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1839
|
1839
|
|
|
|
|
|
|
|
|
158
|
Chitvel
|
AP-11-042-001-004/010153
()
|
0211042000NRG23260620221417322
|
26/06/2022
|
N SANKARAMMA
|
0211042WL0058214
|
N SANKARAMMA
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
27/07/2022
|
|
3375518269
|
|
N SANKARAMMA
|
()
|
|
159
|
Chitvel
|
AP-11-042-003-002/070046
()
|
0211042000NRG23250620221415032
|
26/06/2022
|
P Venu
|
0211042WL0058125
|
P Venu
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
27/07/2022
|
|
3375518266
|
|
P Venu
|
()
|
|
160
|
Chitvel
|
AP-11-042-003-002/110020
()
|
0211042000NRG23250620221415149
|
26/06/2022
|
A Yallamma
|
0211042WL0058128
|
A Yallamma
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3375518213
|
|
A Yallamma
|
()
|
|
161
|
Chitvel
|
AP-11-042-003-002/110194
()
|
0211042000NRG23250620221415185
|
26/06/2022
|
Sake Penchalaiah
|
0211042WL0058128
|
Sake Penchalaiah
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
27/07/2022
|
|
3375518263
|
|
Sake Penchalaiah
|
()
|
|
162
|
Chitvel
|
AP-11-042-008-007/030099
()
|
0211042000NRG23240620221393483
|
26/06/2022
|
M Anand
|
0211042WL0056992
|
M Anand
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518265
|
|
M Anand
|
()
|
|
163
|
Chitvel
|
AP-11-042-008-007/030125
()
|
0211042000NRG23240620221393498
|
26/06/2022
|
Yaanadamma
|
0211042WL0056992
|
Yaanadamma
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518212
|
|
Yaanadamma
|
()
|
|
164
|
Chitvel
|
AP-11-042-008-007/090064
()
|
0211042000NRG23240620221393544
|
26/06/2022
|
NAMOD KUMAR
|
0211042WL0056992
|
NAMOD KUMAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3375518264
|
|
NAMOD KUMAR
|
()
|
|
165
|
Chitvel
|
AP-11-042-008-007/120135
()
|
0211042000NRG23250620221414284
|
26/06/2022
|
Korumutla Manemma
|
0211042WL0058096
|
Korumutla Manemma
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
27/07/2022
|
|
3375518262
|
|
Korumutla Manemma
|
()
|
|
166
|
Chitvel
|
AP-11-042-014-012/40044
()
|
0211042000NRG23260620221417183
|
26/06/2022
|
S LAKSHMI
|
0211042WL0058212
|
S LAKSHMI
|
00691
|
IPOS0000001
|
1427
|
1427
|
Processed
|
27/07/2022
|
|
3375518268
|
|
S LAKSHMI
|
()
|
|
167
|
Chitvel
|
AP-11-042-022-019/020038
()
|
0211042000NRG23250620221413174
|
26/06/2022
|
B Balarama Raju
|
0211042WL0058002
|
B Balarama Raju
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
27/07/2022
|
|
3375518267
|
|
B Balarama Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217604
|
217604
|
|
|
|
|
|
|
|