|
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-11-042-017-015/020106
()
|
0211042000NRG23230620221373530
|
23/06/2022
|
Kurrapothula Dasharadha
|
0211042WL0056193
|
Kurrapothula Dasharadha
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918529
|
|
Kurrapothula Dasharadha
|
()
|
|
2
|
Chitvel
|
AP-11-042-017-015/020110
()
|
0211042000NRG23230620221373533
|
23/06/2022
|
venkatasubbamma
|
0211042WL0056193
|
venkatasubbamma
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918520
|
|
venkatasubbamma
|
()
|
|
3
|
Chitvel
|
AP-11-042-017-015/020135
()
|
0211042000NRG23230620221373544
|
23/06/2022
|
Pullaganti Eswaramma
|
0211042WL0056193
|
Pullaganti Eswaramma
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918519
|
|
Pullaganti Eswaramma
|
()
|
|
4
|
Chitvel
|
AP-11-042-017-015/020189
()
|
0211042000NRG23230620221373564
|
23/06/2022
|
Subhashini
|
0211042WL0056193
|
Subhashini
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918517
|
|
Subhashini
|
()
|
|
5
|
Chitvel
|
AP-11-042-017-015/020235
()
|
0211042000NRG23230620221373589
|
23/06/2022
|
Ramanaiah
|
0211042WL0056193
|
Ramanaiah
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918527
|
|
Ramanaiah
|
()
|
|
6
|
Chitvel
|
AP-11-042-017-015/020268
()
|
0211042000NRG23230620221373607
|
23/06/2022
|
chinnamma
|
0211042WL0056193
|
chinnamma
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918526
|
|
chinnamma
|
()
|
|
7
|
Chitvel
|
AP-11-042-017-015/020280
()
|
0211042000NRG23230620221373612
|
23/06/2022
|
vanaja
|
0211042WL0056193
|
vanaja
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918525
|
|
vanaja
|
()
|
|
8
|
Chitvel
|
AP-11-042-017-015/020281
()
|
0211042000NRG23230620221373613
|
23/06/2022
|
prabhavathi
|
0211042WL0056193
|
prabhavathi
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918516
|
|
prabhavathi
|
()
|
|
9
|
Chitvel
|
AP-11-042-017-015/020283
()
|
0211042000NRG23230620221373614
|
23/06/2022
|
prasad
|
0211042WL0056193
|
prasad
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918524
|
|
prasad
|
()
|
|
10
|
Chitvel
|
AP-11-042-017-015/020285
()
|
0211042000NRG23230620221373615
|
23/06/2022
|
Ashalatha
|
0211042WL0056193
|
Ashalatha
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918515
|
|
Ashalatha
|
()
|
|
11
|
Chitvel
|
AP-11-042-017-015/020286
()
|
0211042000NRG23230620221373616
|
23/06/2022
|
nagaveni
|
0211042WL0056193
|
nagaveni
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918528
|
|
nagaveni
|
()
|
|
12
|
Chitvel
|
AP-11-042-017-015/020290
()
|
0211042000NRG23230620221373617
|
23/06/2022
|
chinnamma
|
0211042WL0056193
|
chinnamma
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918514
|
|
chinnamma
|
()
|
|
13
|
Chitvel
|
AP-11-042-017-015/020304
()
|
0211042000NRG23230620221373619
|
23/06/2022
|
kalyani
|
0211042WL0056193
|
kalyani
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918521
|
|
kalyani
|
()
|
|
14
|
Chitvel
|
AP-11-042-017-015/020307
()
|
0211042000NRG23230620221373621
|
23/06/2022
|
gowri
|
0211042WL0056193
|
gowri
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918518
|
|
gowri
|
()
|
|
15
|
Chitvel
|
AP-11-042-017-015/060023
()
|
0211042000NRG23230620221373636
|
23/06/2022
|
Goda Srivani
|
0211042WL0056193
|
Goda Srivani
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918522
|
|
Goda Srivani
|
()
|
|
16
|
Chitvel
|
AP-11-042-017-015/060065
()
|
0211042000NRG23230620221373663
|
23/06/2022
|
sudhamani
|
0211042WL0056193
|
sudhamani
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918532
|
|
sudhamani
|
()
|
|
17
|
Chitvel
|
AP-11-042-017-015/060066
()
|
0211042000NRG23230620221373665
|
23/06/2022
|
sankaraiah
|
0211042WL0056193
|
sankaraiah
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918531
|
|
sankaraiah
|
()
|
|
18
|
Chitvel
|
AP-11-042-017-015/060066
()
|
0211042000NRG23230620221373664
|
23/06/2022
|
subbarathna
|
0211042WL0056193
|
subbarathna
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918533
|
|
subbarathna
|
()
|
|
19
|
Chitvel
|
AP-11-042-017-015/060067
()
|
0211042000NRG23230620221373666
|
23/06/2022
|
subramanyam
|
0211042WL0056193
|
subramanyam
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918530
|
|
subramanyam
|
()
|
|
20
|
Chitvel
|
AP-11-042-017-015/070030
()
|
0211042000NRG23230620221373676
|
23/06/2022
|
subbalakshumma
|
0211042WL0056193
|
subbalakshumma
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918523
|
|
subbalakshumma
|
()
|
|
21
|
Chitvel
|
AP-11-042-017-015/70035
()
|
0211042000NRG23230620221373678
|
23/06/2022
|
Gaddam Malliswari
|
0211042WL0056193
|
Gaddam Malliswari
|
00019
|
APGB0002087
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918534
|
|
Gaddam Malliswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26859
|
26859
|
|
|
|
|
|
|
|
|
22
|
Chitvel
|
AP-11-042-017-015/070034
()
|
0211042000NRG23230620221373677
|
23/06/2022
|
nagamani
|
0211042WL0056193
|
nagamani
|
00019
|
APGB0002117
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918535
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
23
|
Chitvel
|
AP-11-042-002-002/060089
()
|
0211042000NRG23230620221370212
|
23/06/2022
|
GOVINDAIAH
|
0211042WL0056034
|
GOVINDAIAH
|
00019
|
APGB0002155
|
878
|
878
|
Processed
|
26/07/2022
|
|
3342918607
|
|
GOVINDAIAH
|
()
|
|
24
|
Chitvel
|
AP-11-042-006-005/060203
()
|
0211042000NRG23230620221369669
|
23/06/2022
|
Derangula Venkataramana
|
0211042WL0056020
|
Derangula Venkataramana
|
00019
|
APGB0002155
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3342918543
|
|
Derangula Venkataramana
|
()
|
|
25
|
Chitvel
|
AP-11-042-006-005/060215
()
|
0211042000NRG23230620221369675
|
23/06/2022
|
Uma Maheswari
|
0211042WL0056020
|
Uma Maheswari
|
00019
|
APGB0002155
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3342918606
|
|
Uma Maheswari
|
()
|
|
26
|
Chitvel
|
AP-11-042-006-005/060220
()
|
0211042000NRG23230620221369678
|
23/06/2022
|
Eswaramma
|
0211042WL0056020
|
Eswaramma
|
00019
|
APGB0002155
|
763
|
763
|
Processed
|
26/07/2022
|
|
3342918537
|
|
Eswaramma
|
()
|
|
27
|
Chitvel
|
AP-11-042-006-005/080015
()
|
0211042000NRG23230620221369695
|
23/06/2022
|
Kumari
|
0211042WL0056020
|
Kumari
|
00019
|
APGB0002155
|
509
|
509
|
Processed
|
26/07/2022
|
|
3342918542
|
|
Kumari
|
()
|
|
28
|
Chitvel
|
AP-11-042-006-005/090053
()
|
0211042000NRG23230620221369967
|
23/06/2022
|
Rajiya
|
0211042WL0056027
|
Rajiya
|
00019
|
APGB0002155
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918604
|
|
Rajiya
|
()
|
|
29
|
Chitvel
|
AP-11-042-006-005/100003
()
|
0211042000NRG23230620221369971
|
23/06/2022
|
Hymavathi
|
0211042WL0056027
|
Hymavathi
|
00019
|
APGB0002155
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918536
|
|
Hymavathi
|
()
|
|
30
|
Chitvel
|
AP-11-042-006-005/100017
()
|
0211042000NRG23230620221369978
|
23/06/2022
|
Venkataramana
|
0211042WL0056027
|
Venkataramana
|
00019
|
APGB0002155
|
1289
|
1289
|
Processed
|
26/07/2022
|
|
3342918541
|
|
Venkataramana
|
()
|
|
31
|
Chitvel
|
AP-11-042-006-005/100042
()
|
0211042000NRG23230620221369762
|
23/06/2022
|
Erugudodla venkataiah
|
0211042WL0056020
|
Erugudodla venkataiah
|
00019
|
APGB0002155
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3342918605
|
|
Erugudodla venkataiah
|
()
|
|
32
|
Chitvel
|
AP-11-042-006-005/100045
()
|
0211042000NRG23230620221369989
|
23/06/2022
|
Rayapu Vijayalakshmi
|
0211042WL0056027
|
Rayapu Vijayalakshmi
|
00019
|
APGB0002155
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918538
|
|
Rayapu Vijayalakshmi
|
()
|
|
33
|
Chitvel
|
AP-11-042-006-005/100049
()
|
0211042000NRG23230620221369990
|
23/06/2022
|
Yamika Nagamma
|
0211042WL0056027
|
Yamika Nagamma
|
00019
|
APGB0002155
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918539
|
|
Yamika Nagamma
|
()
|
|
34
|
Chitvel
|
AP-11-042-006-005/100050
()
|
0211042000NRG23230620221369991
|
23/06/2022
|
SARIKONDALA VARALAXMI
|
0211042WL0056027
|
SARIKONDALA VARALAXMI
|
00019
|
APGB0002155
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918540
|
|
SARIKONDALA VARALAXMI
|
()
|
|
35
|
Chitvel
|
AP-11-042-013-010/040017
()
|
0211042000NRG23210620221326573
|
23/06/2022
|
Venkatesh
|
0211042WL0054344
|
Venkatesh
|
00019
|
APGB0002155
|
1457
|
1457
|
Processed
|
26/07/2022
|
|
3342918603
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16444
|
16444
|
|
|
|
|
|
|
|
|
36
|
Chitvel
|
AP-11-042-019-017/120062
()
|
0211042000NRG23230620221374546
|
23/06/2022
|
Penchalaiah
|
0211042WL0056244
|
Penchalaiah
|
00019
|
APGB0002171
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3342918547
|
|
Penchalaiah
|
()
|
|
37
|
Chitvel
|
AP-11-042-019-017/130293
()
|
0211042000NRG23230620221374620
|
23/06/2022
|
RANEMMA
|
0211042WL0056244
|
RANEMMA
|
00019
|
APGB0002171
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3342918548
|
|
RANEMMA
|
()
|
|
38
|
Chitvel
|
AP-11-042-019-017/150079
()
|
0211042000NRG23230620221374652
|
23/06/2022
|
hariesh
|
0211042WL0056244
|
hariesh
|
00019
|
APGB0002171
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3342918546
|
|
hariesh
|
()
|
|
39
|
Chitvel
|
AP-11-042-019-017/150095
()
|
0211042000NRG23230620221374664
|
23/06/2022
|
GANGAIAH
|
0211042WL0056244
|
GANGAIAH
|
00019
|
APGB0002171
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3342918544
|
|
GANGAIAH
|
()
|
|
40
|
Chitvel
|
AP-11-042-019-017/150100
()
|
0211042000NRG23230620221374668
|
23/06/2022
|
kamala
|
0211042WL0056244
|
kamala
|
00019
|
APGB0002171
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3342918602
|
|
kamala
|
()
|
|
41
|
Chitvel
|
AP-11-042-019-017/150102
()
|
0211042000NRG23230620221374669
|
23/06/2022
|
parvathi
|
0211042WL0056244
|
parvathi
|
00019
|
APGB0002171
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3342918545
|
|
parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
42
|
Chitvel
|
AP-11-042-017-015/020297
()
|
0211042000NRG23230620221373618
|
23/06/2022
|
subbamma
|
0211042WL0056193
|
subbamma
|
00019
|
APGB0002192
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918549
|
|
subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
43
|
Chitvel
|
AP-11-042-005-002/220255
()
|
0211042000NRG23230620221370130
|
23/06/2022
|
Ramalingaiah
|
0211042WL0056033
|
Ramalingaiah
|
00176
|
IDIB000R084
|
612
|
612
|
Processed
|
26/07/2022
|
|
3342918551
|
|
Ramalingaiah
|
()
|
|
44
|
Chitvel
|
AP-11-042-005-002/220315
()
|
0211042000NRG23230620221370135
|
23/06/2022
|
Vijayakumari
|
0211042WL0056033
|
Vijayakumari
|
00176
|
IDIB000R084
|
408
|
408
|
Processed
|
26/07/2022
|
|
3342918550
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
45
|
Chitvel
|
AP-11-042-006-005/080194
()
|
0211042000NRG23230620221369749
|
23/06/2022
|
THUMMALURU PRASANNA DEVI
|
0211042WL0056020
|
THUMMALURU PRASANNA DEVI
|
00415
|
SBIN0000792
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3342918556
|
|
MRS THUMMALURU PRASANNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
46
|
Chitvel
|
AP-11-042-017-015/020174
()
|
0211042000NRG23230620221373558
|
23/06/2022
|
Avulakunta Subbanna
|
0211042WL0056193
|
Avulakunta Subbanna
|
00415
|
SBIN0001459
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918601
|
|
MR SUBBANNA AVULAKUNTA
|
()
|
|
47
|
Chitvel
|
AP-11-042-017-015/020275
()
|
0211042000NRG23230620221373611
|
23/06/2022
|
NAGARAJU
|
0211042WL0056193
|
NAGARAJU
|
00415
|
SBIN0001459
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918558
|
|
MR PULAGANTI NAGARAJU
|
()
|
|
48
|
Chitvel
|
AP-11-042-017-015/020308
()
|
0211042000NRG23230620221373622
|
23/06/2022
|
eswaramma
|
0211042WL0056193
|
eswaramma
|
00415
|
SBIN0001459
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918557
|
|
MRS ESWARAMMA AVULAKUNTA
|
()
|
|
49
|
Chitvel
|
AP-11-042-019-017/150099
()
|
0211042000NRG23230620221374667
|
23/06/2022
|
maneyya
|
0211042WL0056244
|
maneyya
|
00415
|
SBIN0001459
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3342918559
|
|
MRS KAYALA MANEIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
50
|
Chitvel
|
AP-11-042-002-002/060051
()
|
0211042000NRG23230620221370193
|
23/06/2022
|
Perurui Lakhsmidevi
|
0211042WL0056034
|
Perurui Lakhsmidevi
|
00415
|
SBIN0003880
|
1097
|
1097
|
Processed
|
26/07/2022
|
|
3342918576
|
|
MRS LAKSHMIDEVI PERURI
|
()
|
|
51
|
Chitvel
|
AP-11-042-002-002/060081
()
|
0211042000NRG23230620221370207
|
23/06/2022
|
Ramanamma
|
0211042WL0056034
|
Ramanamma
|
00415
|
SBIN0003880
|
439
|
439
|
Processed
|
26/07/2022
|
|
3342918572
|
|
MRS PUNAGANI RAMANAMMA
|
()
|
|
52
|
Chitvel
|
AP-11-042-002-002/60091
()
|
0211042000NRG23230620221370213
|
23/06/2022
|
MADDINA NARASIMHULU
|
0211042WL0056034
|
MADDINA NARASIMHULU
|
00415
|
SBIN0003880
|
878
|
878
|
Processed
|
26/07/2022
|
|
3342918571
|
|
MR MADDINA NARASIMHULU
|
()
|
|
53
|
Chitvel
|
AP-11-042-006-005/010107
()
|
0211042000NRG23230620221369620
|
23/06/2022
|
JYOYHI
|
0211042WL0056020
|
JYOYHI
|
00415
|
SBIN0003880
|
763
|
763
|
Processed
|
26/07/2022
|
|
3342918569
|
|
MRS TANGUTURI JYOTHI
|
()
|
|
54
|
Chitvel
|
AP-11-042-006-005/010188
()
|
0211042000NRG23230620221369627
|
23/06/2022
|
Koteswaraiah
|
0211042WL0056020
|
Koteswaraiah
|
00415
|
SBIN0003880
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3342918578
|
|
MR MINUKU KOTESWARAIAH
|
()
|
|
55
|
Chitvel
|
AP-11-042-006-005/010325
()
|
0211042000NRG23230620221369636
|
23/06/2022
|
Srinivasulu Tanguturi
|
0211042WL0056020
|
Srinivasulu Tanguturi
|
00415
|
SBIN0003880
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3342918584
|
|
MR SRINIVASULU TANGUTURI
|
()
|
|
56
|
Chitvel
|
AP-11-042-006-005/010363
()
|
0211042000NRG23230620221369903
|
23/06/2022
|
Bharathi
|
0211042WL0056027
|
Bharathi
|
00415
|
SBIN0003880
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918597
|
|
MRS MALAPALLI BHARATHI
|
()
|
|
57
|
Chitvel
|
AP-11-042-006-005/010363
()
|
0211042000NRG23230620221369902
|
23/06/2022
|
Sreedhar
|
0211042WL0056027
|
Sreedhar
|
00415
|
SBIN0003880
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918596
|
|
MR SREEDHAR MYLAPALLI
|
()
|
|
58
|
Chitvel
|
AP-11-042-006-005/060037
()
|
0211042000NRG23230620221369650
|
23/06/2022
|
Vanaja
|
0211042WL0056020
|
Vanaja
|
00415
|
SBIN0003880
|
763
|
763
|
Processed
|
26/07/2022
|
|
3342918568
|
|
MISS PASUPULETI VANAJA
|
()
|
|
59
|
Chitvel
|
AP-11-042-006-005/060209
()
|
0211042000NRG23230620221369672
|
23/06/2022
|
Kantamma
|
0211042WL0056020
|
Kantamma
|
00415
|
SBIN0003880
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3342918586
|
|
MRS THAMMISETTY KANTHAMMA
|
()
|
|
60
|
Chitvel
|
AP-11-042-006-005/060219
()
|
0211042000NRG23230620221369677
|
23/06/2022
|
Rajamma
|
0211042WL0056020
|
Rajamma
|
00415
|
SBIN0003880
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3342918585
|
|
MRS RAJAMMA THAMMISETTI
|
()
|
|
61
|
Chitvel
|
AP-11-042-006-005/060231
()
|
0211042000NRG23230620221369684
|
23/06/2022
|
Tirupatamma
|
0211042WL0056020
|
Tirupatamma
|
00415
|
SBIN0003880
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3342918583
|
|
MRS PASUPULETI TIRUPATHAMMA
|
()
|
|
62
|
Chitvel
|
AP-11-042-006-005/060232
()
|
0211042000NRG23230620221369685
|
23/06/2022
|
Venkatamma
|
0211042WL0056020
|
Venkatamma
|
00415
|
SBIN0003880
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3342918600
|
|
MRS VENKATAMMA YAMALA
|
()
|
|
63
|
Chitvel
|
AP-11-042-006-005/060235
()
|
0211042000NRG23230620221369686
|
23/06/2022
|
Geetha
|
0211042WL0056020
|
Geetha
|
00415
|
SBIN0003880
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3342918570
|
|
MRS THAMMISETTY GEETHA
|
()
|
|
64
|
Chitvel
|
AP-11-042-006-005/060236
()
|
0211042000NRG23230620221369687
|
23/06/2022
|
Lakshumma
|
0211042WL0056020
|
Lakshumma
|
00415
|
SBIN0003880
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3342918582
|
|
MRS THAMMISETTY LAKSHUMMA
|
()
|
|
65
|
Chitvel
|
AP-11-042-006-005/070033
()
|
0211042000NRG23230620221369909
|
23/06/2022
|
AKUMALA VENKATA SUBBAIAH
|
0211042WL0056027
|
AKUMALA VENKATA SUBBAIAH
|
00415
|
SBIN0003880
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918560
|
|
AKUMALLA VENKATA SUBBAIAH
|
()
|
|
66
|
Chitvel
|
AP-11-042-006-005/070084
()
|
0211042000NRG23230620221369920
|
23/06/2022
|
Rajamma
|
0211042WL0056027
|
Rajamma
|
00415
|
SBIN0003880
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918574
|
|
MRS MAHAKALI RAJAMMA
|
()
|
|
67
|
Chitvel
|
AP-11-042-006-005/070097
()
|
0211042000NRG23230620221369925
|
23/06/2022
|
Pravallika
|
0211042WL0056027
|
Pravallika
|
00415
|
SBIN0003880
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918590
|
|
MRS MAHANKALI PRAVALLIKA
|
()
|
|
68
|
Chitvel
|
AP-11-042-006-005/080030
()
|
0211042000NRG23230620221369706
|
23/06/2022
|
Erikalayya Pulathotti
|
0211042WL0056020
|
Erikalayya Pulathotti
|
00415
|
SBIN0003880
|
763
|
763
|
Processed
|
26/07/2022
|
|
3342918592
|
|
MR PULATHOTTI YERIKALAIAH
|
()
|
|
69
|
Chitvel
|
AP-11-042-006-005/080156
()
|
0211042000NRG23230620221369931
|
23/06/2022
|
Hari Prasad
|
0211042WL0056027
|
Hari Prasad
|
00415
|
SBIN0003880
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918599
|
|
MR YEMIKI HARIPRASAD
|
()
|
|
70
|
Chitvel
|
AP-11-042-006-005/080166
()
|
0211042000NRG23230620221369932
|
23/06/2022
|
LAKSHMI DEVI LINGAM
|
0211042WL0056027
|
LAKSHMI DEVI LINGAM
|
00415
|
SBIN0003880
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918577
|
|
MRS LAKSHMIDEVI LINGAM
|
()
|
|
71
|
Chitvel
|
AP-11-042-006-005/080267
()
|
0211042000NRG23230620221369758
|
23/06/2022
|
Sunita
|
0211042WL0056020
|
Sunita
|
00415
|
SBIN0003880
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3342918591
|
|
MRS SAMA SUNEETHA
|
()
|
|
72
|
Chitvel
|
AP-11-042-006-005/080268
()
|
0211042000NRG23230620221369759
|
23/06/2022
|
bala Narasimhulu
|
0211042WL0056020
|
bala Narasimhulu
|
00415
|
SBIN0003880
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3342918566
|
|
MR THUPULA BALA NARASIMHULU
|
()
|
|
73
|
Chitvel
|
AP-11-042-006-005/080274
()
|
0211042000NRG23230620221369946
|
23/06/2022
|
Manikanta
|
0211042WL0056027
|
Manikanta
|
00415
|
SBIN0003880
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918587
|
|
MR NALLA MANIKANTA
|
()
|
|
74
|
Chitvel
|
AP-11-042-006-005/090050
()
|
0211042000NRG23230620221369963
|
23/06/2022
|
Pavan sankara raju
|
0211042WL0056027
|
Pavan sankara raju
|
00415
|
SBIN0003880
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918588
|
|
MR BUKKARAJU PAVAN SANKARA RAJU
|
()
|
|
75
|
Chitvel
|
AP-11-042-006-005/090051
()
|
0211042000NRG23230620221369964
|
23/06/2022
|
PASUPARTHI SRI HARI RAJU
|
0211042WL0056027
|
PASUPARTHI SRI HARI RAJU
|
00415
|
SBIN0003880
|
1289
|
1289
|
Processed
|
26/07/2022
|
|
3342918562
|
|
SRIHARI RAJU PASUPARTHI
|
()
|
|
76
|
Chitvel
|
AP-11-042-006-005/090051
()
|
0211042000NRG23230620221369965
|
23/06/2022
|
YASODHA PASUPARTHI
|
0211042WL0056027
|
YASODHA PASUPARTHI
|
00415
|
SBIN0003880
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918598
|
|
MRS YASODHA PASUPARTHI
|
()
|
|
77
|
Chitvel
|
AP-11-042-006-005/100038
()
|
0211042000NRG23230620221369987
|
23/06/2022
|
maheshkumar
|
0211042WL0056027
|
maheshkumar
|
00415
|
SBIN0003880
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3342918575
|
|
MR RAYAPU MAHESH KUMAR
|
()
|
|
78
|
Chitvel
|
AP-11-042-007-006/010027
()
|
0211042000NRG23230620221369998
|
23/06/2022
|
PUTTA VIJAYAMMA
|
0211042WL0056029
|
PUTTA VIJAYAMMA
|
00415
|
SBIN0003880
|
1507
|
1507
|
Processed
|
26/07/2022
|
|
3342918563
|
|
MRS VIJAYAMMA PUTTA
|
()
|
|
79
|
Chitvel
|
AP-11-042-007-006/010343
()
|
0211042000NRG23230620221370031
|
23/06/2022
|
Sivaleela
|
0211042WL0056029
|
Sivaleela
|
00415
|
SBIN0003880
|
1507
|
1507
|
Processed
|
26/07/2022
|
|
3342918580
|
|
MISS TELLA SIVA LILA
|
()
|
|
80
|
Chitvel
|
AP-11-042-007-006/020056
()
|
0211042000NRG23230620221370036
|
23/06/2022
|
mangamma
|
0211042WL0056029
|
mangamma
|
00415
|
SBIN0003880
|
1507
|
1507
|
Processed
|
26/07/2022
|
|
3342918589
|
|
MR MARE MANGAMMA
|
()
|
|
81
|
Chitvel
|
AP-11-042-007-006/030039
()
|
0211042000NRG23230620221370040
|
23/06/2022
|
veeranarsimhareddi
|
0211042WL0056029
|
veeranarsimhareddi
|
00415
|
SBIN0003880
|
1507
|
1507
|
Processed
|
26/07/2022
|
|
3342918579
|
|
MR AKEPATI VEERA NARASIMHAREDDY
|
()
|
|
82
|
Chitvel
|
AP-11-042-013-010/010064
()
|
0211042000NRG23210620221318610
|
23/06/2022
|
Saavitri
|
0211042WL0054045
|
Saavitri
|
00415
|
SBIN0003880
|
943
|
943
|
Processed
|
26/07/2022
|
|
3342918564
|
|
MR SAVITHRI BATHALA
|
()
|
|
83
|
Chitvel
|
AP-11-042-013-010/040034
()
|
0211042000NRG23210620221326576
|
23/06/2022
|
Mahesh
|
0211042WL0054344
|
Mahesh
|
00415
|
SBIN0003880
|
1457
|
1457
|
Processed
|
26/07/2022
|
|
3342918567
|
|
MR KOONAPALLE MAHESH BABU
|
()
|
|
84
|
Chitvel
|
AP-11-042-013-010/040121
()
|
0211042000NRG23210620221326592
|
23/06/2022
|
Venkata Rathanamma
|
0211042WL0054344
|
Venkata Rathanamma
|
00415
|
SBIN0003880
|
1457
|
1457
|
Processed
|
26/07/2022
|
|
3342918561
|
|
MRS DUNDAGALA VENKATA RATHANAMMA
|
()
|
|
85
|
Chitvel
|
AP-11-042-013-010/050033
()
|
0211042000NRG23210620221326594
|
23/06/2022
|
Sudharshan
|
0211042WL0054344
|
Sudharshan
|
00415
|
SBIN0003880
|
1457
|
1457
|
Processed
|
26/07/2022
|
|
3342918573
|
|
MR JALAKAM SUDARSHAN
|
()
|
|
86
|
Chitvel
|
AP-11-042-017-015/030020
()
|
0211042000NRG23230620221373631
|
23/06/2022
|
Sai kumar
|
0211042WL0056193
|
Sai kumar
|
00415
|
SBIN0003880
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918581
|
|
MR TNGUTOORI SAI KUMAR
|
()
|
|
87
|
Chitvel
|
AP-11-042-019-017/120022
()
|
0211042000NRG23230620221374537
|
23/06/2022
|
venkatesh
|
0211042WL0056244
|
venkatesh
|
00415
|
SBIN0003880
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3342918565
|
|
MRS CHEELI VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49096
|
49096
|
|
|
|
|
|
|
|
|
88
|
Chitvel
|
AP-11-042-017-015/070029
()
|
0211042000NRG23230620221373675
|
23/06/2022
|
DEVI
|
0211042WL0056193
|
DEVI
|
00415
|
SBIN0017802
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918593
|
|
MRS GODI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
89
|
Chitvel
|
AP-11-042-017-015/060064
()
|
0211042000NRG23230620221373662
|
23/06/2022
|
sankaraiah
|
0211042WL0056193
|
sankaraiah
|
00468
|
UBIN0561631
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918594
|
|
sankaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
90
|
Chitvel
|
AP-11-042-017-015/020307
()
|
0211042000NRG23230620221373620
|
23/06/2022
|
Shivaiah
|
0211042WL0056193
|
Shivaiah
|
00468
|
UBIN0810991
|
1279
|
1279
|
Processed
|
26/07/2022
|
|
3342918595
|
|
Shivaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
91
|
Chitvel
|
AP-11-042-002-002/050096
()
|
0211042000NRG23230620221370154
|
23/06/2022
|
K SUJANA
|
0211042WL0056034
|
K SUJANA
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3342918554
|
|
K SUJANA
|
()
|
|
92
|
Chitvel
|
AP-11-042-005-002/220316
()
|
0211042000NRG23230620221370136
|
23/06/2022
|
ESWARAMMA
|
0211042WL0056033
|
ESWARAMMA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/07/2022
|
|
3342918552
|
|
ESWARAMMA
|
()
|
|
93
|
Chitvel
|
AP-11-042-013-010/010031
()
|
0211042000NRG23210620221318606
|
23/06/2022
|
P Venkatamuni
|
0211042WL0054045
|
P Venkatamuni
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3342918553
|
|
P Venkatamuni
|
()
|
|
94
|
Chitvel
|
AP-11-042-019-017/130113
()
|
0211042000NRG23230620221374583
|
23/06/2022
|
Sankaraiah
|
0211042WL0056244
|
Sankaraiah
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3342918555
|
|
Sankaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120158
|
120158
|
|
|
|
|
|
|
|