|
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
()
|
0211042000NRG23140620221196372
|
15/06/2022
|
Kurrapothula Dasharadha
|
0211042WL0048624
|
Kurrapothula Dasharadha
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870400
|
|
Kurrapothula Dasharadha
|
()
|
|
2
|
Chitvel
|
AP-11-042-017-015/020110
()
|
0211042000NRG23140620221196375
|
15/06/2022
|
venkatasubbamma
|
0211042WL0048624
|
venkatasubbamma
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870388
|
|
venkatasubbamma
|
()
|
|
3
|
Chitvel
|
AP-11-042-017-015/020189
()
|
0211042000NRG23140620221196405
|
15/06/2022
|
Subhashini
|
0211042WL0048624
|
Subhashini
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870384
|
|
Subhashini
|
()
|
|
4
|
Chitvel
|
AP-11-042-017-015/020235
()
|
0211042000NRG23140620221196428
|
15/06/2022
|
Ramanaiah
|
0211042WL0048624
|
Ramanaiah
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870389
|
|
Ramanaiah
|
()
|
|
5
|
Chitvel
|
AP-11-042-017-015/020268
()
|
0211042000NRG23140620221196447
|
15/06/2022
|
chinnamma
|
0211042WL0048624
|
chinnamma
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870385
|
|
chinnamma
|
()
|
|
6
|
Chitvel
|
AP-11-042-017-015/020280
()
|
0211042000NRG23140620221196454
|
15/06/2022
|
vanaja
|
0211042WL0048624
|
vanaja
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870378
|
|
vanaja
|
()
|
|
7
|
Chitvel
|
AP-11-042-017-015/020281
()
|
0211042000NRG23140620221196455
|
15/06/2022
|
prabhavathi
|
0211042WL0048624
|
prabhavathi
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870381
|
|
prabhavathi
|
()
|
|
8
|
Chitvel
|
AP-11-042-017-015/020283
()
|
0211042000NRG23140620221196456
|
15/06/2022
|
prasad
|
0211042WL0048624
|
prasad
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870382
|
|
prasad
|
()
|
|
9
|
Chitvel
|
AP-11-042-017-015/020285
()
|
0211042000NRG23140620221196457
|
15/06/2022
|
Ashalatha
|
0211042WL0048624
|
Ashalatha
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870375
|
|
Ashalatha
|
()
|
|
10
|
Chitvel
|
AP-11-042-017-015/020286
()
|
0211042000NRG23140620221196458
|
15/06/2022
|
nagaveni
|
0211042WL0048624
|
nagaveni
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870404
|
|
nagaveni
|
()
|
|
11
|
Chitvel
|
AP-11-042-017-015/020290
()
|
0211042000NRG23140620221196459
|
15/06/2022
|
chinnamma
|
0211042WL0048624
|
chinnamma
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870380
|
|
chinnamma
|
()
|
|
12
|
Chitvel
|
AP-11-042-017-015/020299
()
|
0211042000NRG23140620221196461
|
15/06/2022
|
sailaja
|
0211042WL0048624
|
sailaja
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870402
|
|
sailaja
|
()
|
|
13
|
Chitvel
|
AP-11-042-017-015/020307
()
|
0211042000NRG23140620221196463
|
15/06/2022
|
gowri
|
0211042WL0048624
|
gowri
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870386
|
|
gowri
|
()
|
|
14
|
Chitvel
|
AP-11-042-017-015/030018
()
|
0211042000NRG23140620221196472
|
15/06/2022
|
anil kumar
|
0211042WL0048624
|
anil kumar
|
00019
|
APGB0002087
|
432
|
432
|
Processed
|
27/07/2022
|
|
3348870390
|
|
anil kumar
|
()
|
|
15
|
Chitvel
|
AP-11-042-017-015/060023
()
|
0211042000NRG23140620221196483
|
15/06/2022
|
Goda Srivani
|
0211042WL0048624
|
Goda Srivani
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870387
|
|
Goda Srivani
|
()
|
|
16
|
Chitvel
|
AP-11-042-017-015/060065
()
|
0211042000NRG23140620221196510
|
15/06/2022
|
sudhamani
|
0211042WL0048624
|
sudhamani
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870392
|
|
sudhamani
|
()
|
|
17
|
Chitvel
|
AP-11-042-017-015/060066
()
|
0211042000NRG23140620221196512
|
15/06/2022
|
sankaraiah
|
0211042WL0048624
|
sankaraiah
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870414
|
|
sankaraiah
|
()
|
|
18
|
Chitvel
|
AP-11-042-017-015/060066
()
|
0211042000NRG23140620221196511
|
15/06/2022
|
subbarathna
|
0211042WL0048624
|
subbarathna
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870415
|
|
subbarathna
|
()
|
|
19
|
Chitvel
|
AP-11-042-017-015/060067
()
|
0211042000NRG23140620221196513
|
15/06/2022
|
subramanyam
|
0211042WL0048624
|
subramanyam
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870394
|
|
subramanyam
|
()
|
|
20
|
Chitvel
|
AP-11-042-017-015/070030
()
|
0211042000NRG23140620221196520
|
15/06/2022
|
subbalakshumma
|
0211042WL0048624
|
subbalakshumma
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870376
|
|
subbalakshumma
|
()
|
|
21
|
Chitvel
|
AP-11-042-017-015/70035
()
|
0211042000NRG23140620221196522
|
15/06/2022
|
Gaddam Malliswari
|
0211042WL0048624
|
Gaddam Malliswari
|
00019
|
APGB0002087
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870398
|
|
Gaddam Malliswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
22
|
Chitvel
|
AP-11-042-017-015/070034
()
|
0211042000NRG23140620221196521
|
15/06/2022
|
nagamani
|
0211042WL0048624
|
nagamani
|
00019
|
APGB0002117
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870399
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
23
|
Chitvel
|
AP-11-042-002-002/060089
()
|
0211042000NRG23150620221224584
|
15/06/2022
|
GOVINDAIAH
|
0211042WL0049736
|
GOVINDAIAH
|
00019
|
APGB0002155
|
1161
|
1161
|
Processed
|
27/07/2022
|
|
3348870391
|
|
GOVINDAIAH
|
()
|
|
24
|
Chitvel
|
AP-11-042-005-002/220309
()
|
0211042000NRG23140620221202315
|
15/06/2022
|
YERRAGONTLA SAYAMMA
|
0211042WL0048881
|
YERRAGONTLA SAYAMMA
|
00019
|
APGB0002155
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348870401
|
|
YERRAGONTLA SAYAMMA
|
()
|
|
25
|
Chitvel
|
AP-11-042-006-005/070097
()
|
0211042000NRG23150620221226469
|
15/06/2022
|
Manohar
|
0211042WL0049839
|
Manohar
|
00019
|
APGB0002155
|
1583
|
1583
|
Processed
|
27/07/2022
|
|
3348870413
|
|
Manohar
|
()
|
|
26
|
Chitvel
|
AP-11-042-006-005/090053
()
|
0211042000NRG23150620221226525
|
15/06/2022
|
Rajiya
|
0211042WL0049839
|
Rajiya
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348870395
|
|
Rajiya
|
()
|
|
27
|
Chitvel
|
AP-11-042-006-005/100003
()
|
0211042000NRG23150620221226527
|
15/06/2022
|
Hymavathi
|
0211042WL0049839
|
Hymavathi
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348870412
|
|
Hymavathi
|
()
|
|
28
|
Chitvel
|
AP-11-042-006-005/100017
()
|
0211042000NRG23150620221226534
|
15/06/2022
|
Venkataramana
|
0211042WL0049839
|
Venkataramana
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348870410
|
|
Venkataramana
|
()
|
|
29
|
Chitvel
|
AP-11-042-006-005/100045
()
|
0211042000NRG23150620221226546
|
15/06/2022
|
Rayapu Vijayalakshmi
|
0211042WL0049839
|
Rayapu Vijayalakshmi
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348870418
|
|
Rayapu Vijayalakshmi
|
()
|
|
30
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23150620221226548
|
15/06/2022
|
Sama Sinu
|
0211042WL0049839
|
Sama Sinu
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348870422
|
|
Sama Sinu
|
()
|
|
31
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23150620221226549
|
15/06/2022
|
Saama Ramulamma
|
0211042WL0049839
|
Saama Ramulamma
|
00019
|
APGB0002155
|
1572
|
1572
|
Rejected
|
17/08/2022
|
|
N06220273FA671
|
No Such Account
|
|
|
|
32
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23150620221226550
|
15/06/2022
|
SUBBA RAYUDU SAMA
|
0211042WL0049839
|
SUBBA RAYUDU SAMA
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348870417
|
|
SUBBA RAYUDU SAMA
|
()
|
|
33
|
Chitvel
|
AP-11-042-006-005/100049
()
|
0211042000NRG23150620221226551
|
15/06/2022
|
Yamika Nagamma
|
0211042WL0049839
|
Yamika Nagamma
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348870419
|
|
Yamika Nagamma
|
()
|
|
34
|
Chitvel
|
AP-11-042-006-005/100050
()
|
0211042000NRG23150620221226552
|
15/06/2022
|
SARIKONDALA VARALAXMI
|
0211042WL0049839
|
SARIKONDALA VARALAXMI
|
00019
|
APGB0002155
|
1310
|
1310
|
Processed
|
27/07/2022
|
|
3348870420
|
|
SARIKONDALA VARALAXMI
|
()
|
|
35
|
Chitvel
|
AP-11-042-012-011/010083
()
|
0211042000NRG23150620221229000
|
15/06/2022
|
Karimoon
|
0211042WL0049982
|
Karimoon
|
00019
|
APGB0002155
|
910
|
910
|
Processed
|
27/07/2022
|
|
3348870406
|
|
Karimoon
|
()
|
|
36
|
Chitvel
|
AP-11-042-012-011/010208
()
|
0211042000NRG23150620221229022
|
15/06/2022
|
Gowri
|
0211042WL0049982
|
Gowri
|
00019
|
APGB0002155
|
910
|
910
|
Processed
|
27/07/2022
|
|
3348870408
|
|
Gowri
|
()
|
|
37
|
Chitvel
|
AP-11-042-012-011/010234
()
|
0211042000NRG23150620221229030
|
15/06/2022
|
Nagarani
|
0211042WL0049982
|
Nagarani
|
00019
|
APGB0002155
|
910
|
910
|
Processed
|
27/07/2022
|
|
3348870396
|
|
Nagarani
|
()
|
|
38
|
Chitvel
|
AP-11-042-012-011/010242
()
|
0211042000NRG23150620221229036
|
15/06/2022
|
Lakshmi Devi
|
0211042WL0049982
|
Lakshmi Devi
|
00019
|
APGB0002155
|
910
|
910
|
Processed
|
27/07/2022
|
|
3348870411
|
|
Lakshmi Devi
|
()
|
|
39
|
Chitvel
|
AP-11-042-012-011/010245
()
|
0211042000NRG23150620221229039
|
15/06/2022
|
khadar bee
|
0211042WL0049982
|
khadar bee
|
00019
|
APGB0002155
|
910
|
910
|
Processed
|
27/07/2022
|
|
3348870405
|
|
khadar bee
|
()
|
|
40
|
Chitvel
|
AP-11-042-012-011/010246
()
|
0211042000NRG23150620221229040
|
15/06/2022
|
nazeer basha
|
0211042WL0049982
|
nazeer basha
|
00019
|
APGB0002155
|
910
|
910
|
Processed
|
27/07/2022
|
|
3348870393
|
|
nazeer basha
|
()
|
|
41
|
Chitvel
|
AP-11-042-012-011/010247
()
|
0211042000NRG23150620221229041
|
15/06/2022
|
shakeera
|
0211042WL0049982
|
shakeera
|
00019
|
APGB0002155
|
910
|
910
|
Processed
|
27/07/2022
|
|
3348870397
|
|
shakeera
|
()
|
|
42
|
Chitvel
|
AP-11-042-012-011/010252
()
|
0211042000NRG23150620221229044
|
15/06/2022
|
ratnamma
|
0211042WL0049982
|
ratnamma
|
00019
|
APGB0002155
|
910
|
910
|
Processed
|
27/07/2022
|
|
3348870403
|
|
ratnamma
|
()
|
|
43
|
Chitvel
|
AP-11-042-012-011/010256
()
|
0211042000NRG23150620221229045
|
15/06/2022
|
rajamma
|
0211042WL0049982
|
rajamma
|
00019
|
APGB0002155
|
910
|
910
|
Processed
|
27/07/2022
|
|
3348870407
|
|
rajamma
|
()
|
|
44
|
Chitvel
|
AP-11-042-012-011/010257
()
|
0211042000NRG23150620221229046
|
15/06/2022
|
bangaraiah
|
0211042WL0049982
|
bangaraiah
|
00019
|
APGB0002155
|
910
|
910
|
Processed
|
27/07/2022
|
|
3348870421
|
|
bangaraiah
|
()
|
|
45
|
Chitvel
|
AP-11-042-012-011/010258
()
|
0211042000NRG23150620221229047
|
15/06/2022
|
sumathi
|
0211042WL0049982
|
sumathi
|
00019
|
APGB0002155
|
910
|
910
|
Processed
|
27/07/2022
|
|
3348870409
|
|
sumathi
|
()
|
|
46
|
Chitvel
|
AP-11-042-013-010/040017
()
|
0211042000NRG23140620221180136
|
15/06/2022
|
Venkatesh
|
0211042WL0048042
|
Venkatesh
|
00019
|
APGB0002155
|
1419
|
1419
|
Processed
|
27/07/2022
|
|
3348870424
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
47
|
Chitvel
|
AP-11-042-019-017/010143
()
|
0211042000NRG23150620221227234
|
15/06/2022
|
silaja
|
0211042WL0049859
|
silaja
|
00019
|
APGB0002171
|
1323
|
1323
|
Processed
|
27/07/2022
|
|
3348870434
|
|
silaja
|
()
|
|
48
|
Chitvel
|
AP-11-042-019-017/040016
()
|
0211042000NRG23150620221227285
|
15/06/2022
|
Varikunta Subba Narasaiah
|
0211042WL0049859
|
Varikunta Subba Narasaiah
|
00019
|
APGB0002171
|
1323
|
1323
|
Processed
|
27/07/2022
|
|
3348870444
|
|
Varikunta Subba Narasaiah
|
()
|
|
49
|
Chitvel
|
AP-11-042-019-017/090023
()
|
0211042000NRG23140620221201784
|
15/06/2022
|
RAJAMMA
|
0211042WL0048839
|
RAJAMMA
|
00019
|
APGB0002171
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3348870481
|
|
RAJAMMA
|
()
|
|
50
|
Chitvel
|
AP-11-042-019-017/110019
()
|
0211042000NRG23140620221201793
|
15/06/2022
|
Sivaiah
|
0211042WL0048839
|
Sivaiah
|
00019
|
APGB0002171
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3348870480
|
|
Sivaiah
|
()
|
|
51
|
Chitvel
|
AP-11-042-019-017/120016
()
|
0211042000NRG23150620221227350
|
15/06/2022
|
Venkatamma Alisetti
|
0211042WL0049863
|
Venkatamma Alisetti
|
00019
|
APGB0002171
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3348870455
|
|
Venkatamma Alisetti
|
()
|
|
52
|
Chitvel
|
AP-11-042-019-017/120062
()
|
0211042000NRG23150620221227367
|
15/06/2022
|
Penchalaiah
|
0211042WL0049863
|
Penchalaiah
|
00019
|
APGB0002171
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3348870454
|
|
Penchalaiah
|
()
|
|
53
|
Chitvel
|
AP-11-042-019-017/130293
()
|
0211042000NRG23150620221227443
|
15/06/2022
|
RANEMMA
|
0211042WL0049863
|
RANEMMA
|
00019
|
APGB0002171
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3348870473
|
|
RANEMMA
|
()
|
|
54
|
Chitvel
|
AP-11-042-019-017/150095
()
|
0211042000NRG23150620221227488
|
15/06/2022
|
GANGAIAH
|
0211042WL0049863
|
GANGAIAH
|
00019
|
APGB0002171
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3348870464
|
|
GANGAIAH
|
()
|
|
55
|
Chitvel
|
AP-11-042-019-017/150099
()
|
0211042000NRG23150620221227492
|
15/06/2022
|
revahi
|
0211042WL0049863
|
revahi
|
00019
|
APGB0002171
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3348870465
|
|
revahi
|
()
|
|
56
|
Chitvel
|
AP-11-042-019-017/150100
()
|
0211042000NRG23150620221227493
|
15/06/2022
|
kamala
|
0211042WL0049863
|
kamala
|
00019
|
APGB0002171
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3348870462
|
|
kamala
|
()
|
|
57
|
Chitvel
|
AP-11-042-019-017/150102
()
|
0211042000NRG23150620221227494
|
15/06/2022
|
parvathi
|
0211042WL0049863
|
parvathi
|
00019
|
APGB0002171
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3348870453
|
|
parvathi
|
()
|
|
58
|
Chitvel
|
AP-11-042-019-017/150103
()
|
0211042000NRG23150620221227309
|
15/06/2022
|
Gogula Bhaskar
|
0211042WL0049859
|
Gogula Bhaskar
|
00019
|
APGB0002171
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3348870482
|
|
Gogula Bhaskar
|
()
|
|
59
|
Chitvel
|
AP-11-042-019-017/150103
()
|
0211042000NRG23150620221227310
|
15/06/2022
|
Gogula Eswaramma
|
0211042WL0049859
|
Gogula Eswaramma
|
00019
|
APGB0002171
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3348870483
|
|
Gogula Eswaramma
|
()
|
|
60
|
Chitvel
|
AP-11-042-020-017/160023
()
|
0211042000NRG23150620221225394
|
15/06/2022
|
Mannoru Subba Reddy
|
0211042WL0049791
|
Mannoru Subba Reddy
|
00019
|
APGB0002171
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348870471
|
|
Mannoru Subba Reddy
|
()
|
|
61
|
Chitvel
|
AP-11-042-020-017/160113
()
|
0211042000NRG23150620221225418
|
15/06/2022
|
narasimhulu
|
0211042WL0049791
|
narasimhulu
|
00019
|
APGB0002171
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348870463
|
|
narasimhulu
|
()
|
|
62
|
Chitvel
|
AP-11-042-020-017/170009
()
|
0211042000NRG23140620221197389
|
15/06/2022
|
Dasaraju Peddaraajayaraaju
|
0211042WL0048660
|
Dasaraju Peddaraajayaraaju
|
00019
|
APGB0002171
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3348870445
|
|
Dasaraju Peddaraajayaraaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21089
|
21089
|
|
|
|
|
|
|
|
|
63
|
Chitvel
|
AP-11-042-017-015/020297
()
|
0211042000NRG23140620221196460
|
15/06/2022
|
subbamma
|
0211042WL0048624
|
subbamma
|
00019
|
APGB0002192
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870435
|
|
subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
64
|
Chitvel
|
AP-11-042-020-017/170057
()
|
0211042000NRG23140620221197406
|
15/06/2022
|
Challakanchu Krishnaiah
|
0211042WL0048660
|
Challakanchu Krishnaiah
|
00045
|
BARB0KODURX
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3348870446
|
|
Challakanchu Krishnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
65
|
Chitvel
|
AP-11-042-019-017/010010
()
|
0211042000NRG23150620221227223
|
15/06/2022
|
indhirani
|
0211042WL0049859
|
indhirani
|
00078
|
CNRB0013200
|
1323
|
1323
|
Processed
|
27/07/2022
|
|
3348870436
|
|
indhirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
66
|
Chitvel
|
AP-11-042-005-002/220255
()
|
0211042000NRG23140620221202661
|
15/06/2022
|
Ramalingaiah
|
0211042WL0048898
|
Ramalingaiah
|
00176
|
IDIB000R084
|
462
|
462
|
Processed
|
26/07/2022
|
|
3348870425
|
|
Ramalingaiah
|
()
|
|
67
|
Chitvel
|
AP-11-042-005-002/220315
()
|
0211042000NRG23140620221202669
|
15/06/2022
|
Vijayakumari
|
0211042WL0048898
|
Vijayakumari
|
00176
|
IDIB000R084
|
1388
|
1388
|
Processed
|
26/07/2022
|
|
3348870432
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
68
|
Chitvel
|
AP-11-042-017-015/020174
()
|
0211042000NRG23140620221196399
|
15/06/2022
|
Avulakunta Subbanna
|
0211042WL0048624
|
Avulakunta Subbanna
|
00415
|
SBIN0001459
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3348870440
|
|
MR SUBBANNA AVULAKUNTA
|
()
|
|
69
|
Chitvel
|
AP-11-042-017-015/020275
()
|
0211042000NRG23140620221196452
|
15/06/2022
|
NAGARAJU
|
0211042WL0048624
|
NAGARAJU
|
00415
|
SBIN0001459
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3348870430
|
|
MR PULAGANTI NAGARAJU
|
()
|
|
70
|
Chitvel
|
AP-11-042-017-015/020308
()
|
0211042000NRG23140620221196464
|
15/06/2022
|
eswaramma
|
0211042WL0048624
|
eswaramma
|
00415
|
SBIN0001459
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3348870448
|
|
MRS ESWARAMMA AVULAKUNTA
|
()
|
|
71
|
Chitvel
|
AP-11-042-019-017/150099
()
|
0211042000NRG23150620221227491
|
15/06/2022
|
maneyya
|
0211042WL0049863
|
maneyya
|
00415
|
SBIN0001459
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3348870467
|
|
MRS KAYALA MANEIAH
|
()
|
|
72
|
Chitvel
|
AP-11-042-020-017/160113
()
|
0211042000NRG23150620221225417
|
15/06/2022
|
ratshnamma
|
0211042WL0049791
|
ratshnamma
|
00415
|
SBIN0001459
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3348870456
|
|
MRS RATHNAMMA SREERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
73
|
Chitvel
|
AP-11-042-002-002/040133
()
|
0211042000NRG23150620221224252
|
15/06/2022
|
Raja
|
0211042WL0049726
|
Raja
|
00415
|
SBIN0003880
|
247
|
247
|
Processed
|
26/07/2022
|
|
3348870476
|
|
MR PEDDABUDDI RAJA
|
()
|
|
74
|
Chitvel
|
AP-11-042-002-002/060051
()
|
0211042000NRG23150620221224567
|
15/06/2022
|
Perurui Lakhsmidevi
|
0211042WL0049736
|
Perurui Lakhsmidevi
|
00415
|
SBIN0003880
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3348870452
|
|
MRS LAKSHMIDEVI PERURI
|
()
|
|
75
|
Chitvel
|
AP-11-042-002-002/60091
()
|
0211042000NRG23150620221224585
|
15/06/2022
|
MADDINA NARASIMHULU
|
0211042WL0049736
|
MADDINA NARASIMHULU
|
00415
|
SBIN0003880
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3348870484
|
|
MR MADDINA NARASIMHULU
|
()
|
|
76
|
Chitvel
|
AP-11-042-005-002/200034
()
|
0211042000NRG23140620221202267
|
15/06/2022
|
Ramaiah
|
0211042WL0048881
|
Ramaiah
|
00415
|
SBIN0003880
|
1509
|
1509
|
Processed
|
26/07/2022
|
|
3348870451
|
|
MR KAMBAM RAMAIAH
|
()
|
|
77
|
Chitvel
|
AP-11-042-005-002/200038
()
|
0211042000NRG23140620221202269
|
15/06/2022
|
SIVASANKAR
|
0211042WL0048881
|
SIVASANKAR
|
00415
|
SBIN0003880
|
1509
|
1509
|
Processed
|
26/07/2022
|
|
3348870478
|
|
MR SIVASANKAR JANGA
|
()
|
|
78
|
Chitvel
|
AP-11-042-005-002/220055
()
|
0211042000NRG23140620221202289
|
15/06/2022
|
jyothi
|
0211042WL0048881
|
jyothi
|
00415
|
SBIN0003880
|
1509
|
1509
|
Processed
|
26/07/2022
|
|
3348870423
|
|
MR PANDIRALA JYOTHI
|
()
|
|
79
|
Chitvel
|
AP-11-042-005-002/220304
()
|
0211042000NRG23140620221202667
|
15/06/2022
|
GANGARAPU SRI HARI
|
0211042WL0048898
|
GANGARAPU SRI HARI
|
00415
|
SBIN0003880
|
1388
|
1388
|
Processed
|
26/07/2022
|
|
3348870427
|
|
MR SREEHARI GANGARAPU
|
()
|
|
80
|
Chitvel
|
AP-11-042-005-002/220304
()
|
0211042000NRG23140620221202668
|
15/06/2022
|
VENKATASUBBAMMA
|
0211042WL0048898
|
VENKATASUBBAMMA
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3348870487
|
|
MRS VENKATASUBBAMMA GANGARAPU
|
()
|
|
81
|
Chitvel
|
AP-11-042-005-002/240011
()
|
0211042000NRG23140620221202318
|
15/06/2022
|
Naga Lakshumma
|
0211042WL0048881
|
Naga Lakshumma
|
00415
|
SBIN0003880
|
1509
|
1509
|
Processed
|
26/07/2022
|
|
3348870431
|
|
MRS THALLAPAKA NAGA LAXAMMA
|
()
|
|
82
|
Chitvel
|
AP-11-042-006-005/010363
()
|
0211042000NRG23150620221226443
|
15/06/2022
|
Bharathi
|
0211042WL0049839
|
Bharathi
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870442
|
|
MRS MALAPALLI BHARATHI
|
()
|
|
83
|
Chitvel
|
AP-11-042-006-005/010363
()
|
0211042000NRG23150620221226442
|
15/06/2022
|
Sreedhar
|
0211042WL0049839
|
Sreedhar
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870490
|
|
MR SREEDHAR MYLAPALLI
|
()
|
|
84
|
Chitvel
|
AP-11-042-006-005/070033
()
|
0211042000NRG23150620221226453
|
15/06/2022
|
AKUMALA VENKATA SUBBAIAH
|
0211042WL0049839
|
AKUMALA VENKATA SUBBAIAH
|
00415
|
SBIN0003880
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3348870457
|
|
AKUMALLA VENKATA SUBBAIAH
|
()
|
|
85
|
Chitvel
|
AP-11-042-006-005/070083
()
|
0211042000NRG23150620221226463
|
15/06/2022
|
Sankaramma
|
0211042WL0049839
|
Sankaramma
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870367
|
|
MR RAYAPU SANKARAMMA
|
()
|
|
86
|
Chitvel
|
AP-11-042-006-005/070084
()
|
0211042000NRG23150620221226464
|
15/06/2022
|
Rajamma
|
0211042WL0049839
|
Rajamma
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870450
|
|
MRS MAHAKALI RAJAMMA
|
()
|
|
87
|
Chitvel
|
AP-11-042-006-005/070097
()
|
0211042000NRG23150620221226470
|
15/06/2022
|
Pravallika
|
0211042WL0049839
|
Pravallika
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870373
|
|
MRS MAHANKALI PRAVALLIKA
|
()
|
|
88
|
Chitvel
|
AP-11-042-006-005/080156
()
|
0211042000NRG23150620221226482
|
15/06/2022
|
Hari Prasad
|
0211042WL0049839
|
Hari Prasad
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870477
|
|
MR YEMIKI HARIPRASAD
|
()
|
|
89
|
Chitvel
|
AP-11-042-006-005/080166
()
|
0211042000NRG23150620221226483
|
15/06/2022
|
LAKSHMI DEVI LINGAM
|
0211042WL0049839
|
LAKSHMI DEVI LINGAM
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870439
|
|
MRS LAKSHMIDEVI LINGAM
|
()
|
|
90
|
Chitvel
|
AP-11-042-006-005/080274
()
|
0211042000NRG23150620221226500
|
15/06/2022
|
Manikanta
|
0211042WL0049839
|
Manikanta
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870491
|
|
MR NALLA MANIKANTA
|
()
|
|
91
|
Chitvel
|
AP-11-042-006-005/090050
()
|
0211042000NRG23150620221226521
|
15/06/2022
|
Pavan sankara raju
|
0211042WL0049839
|
Pavan sankara raju
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870492
|
|
MR BUKKARAJU PAVAN SANKARA RAJU
|
()
|
|
92
|
Chitvel
|
AP-11-042-006-005/090051
()
|
0211042000NRG23150620221226522
|
15/06/2022
|
PASUPARTHI SRI HARI RAJU
|
0211042WL0049839
|
PASUPARTHI SRI HARI RAJU
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870474
|
|
SRIHARI RAJU PASUPARTHI
|
()
|
|
93
|
Chitvel
|
AP-11-042-006-005/090051
()
|
0211042000NRG23150620221226523
|
15/06/2022
|
YASODHA PASUPARTHI
|
0211042WL0049839
|
YASODHA PASUPARTHI
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870479
|
|
MRS YASODHA PASUPARTHI
|
()
|
|
94
|
Chitvel
|
AP-11-042-006-005/100038
()
|
0211042000NRG23150620221226544
|
15/06/2022
|
maheshkumar
|
0211042WL0049839
|
maheshkumar
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870460
|
|
MR RAYAPU MAHESH KUMAR
|
()
|
|
95
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23150620221226547
|
15/06/2022
|
Sama Rajamma
|
0211042WL0049839
|
Sama Rajamma
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348870485
|
|
MRS SAMA RAJAMMA
|
()
|
|
96
|
Chitvel
|
AP-11-042-007-006/010027
()
|
0211042000NRG23140620221195508
|
15/06/2022
|
PUTTA VIJAYAMMA
|
0211042WL0048591
|
PUTTA VIJAYAMMA
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348870475
|
|
MRS VIJAYAMMA PUTTA
|
()
|
|
97
|
Chitvel
|
AP-11-042-007-006/010343
()
|
0211042000NRG23140620221195565
|
15/06/2022
|
Sivaleela
|
0211042WL0048591
|
Sivaleela
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348870469
|
|
MISS TELLA SIVA LILA
|
()
|
|
98
|
Chitvel
|
AP-11-042-007-006/020056
()
|
0211042000NRG23140620221195578
|
15/06/2022
|
mangamma
|
0211042WL0048591
|
mangamma
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348870365
|
|
MR MARE MANGAMMA
|
()
|
|
99
|
Chitvel
|
AP-11-042-007-006/030039
()
|
0211042000NRG23140620221195593
|
15/06/2022
|
veeranarsimhareddi
|
0211042WL0048591
|
veeranarsimhareddi
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348870486
|
|
MR AKEPATI VEERA NARASIMHAREDDY
|
()
|
|
100
|
Chitvel
|
AP-11-042-007-006/030066
()
|
0211042000NRG23140620221195597
|
15/06/2022
|
Adhilakshumma
|
0211042WL0048591
|
Adhilakshumma
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348870363
|
|
MRS CHEVVU ADI LAKSHUMMA
|
()
|
|
101
|
Chitvel
|
AP-11-042-012-011/010018
()
|
0211042000NRG23150620221228976
|
15/06/2022
|
Yallamma Yellampalli
|
0211042WL0049982
|
Yallamma Yellampalli
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870449
|
|
MRS YELLAMMA YELLAMPALLI
|
()
|
|
102
|
Chitvel
|
AP-11-042-012-011/010025
()
|
0211042000NRG23150620221228978
|
15/06/2022
|
D Venkataramana
|
0211042WL0049982
|
D Venkataramana
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870459
|
|
MR VENKATA RAMANA DEVANABOYINA
|
()
|
|
103
|
Chitvel
|
AP-11-042-012-011/010039
()
|
0211042000NRG23150620221228984
|
15/06/2022
|
salamma
|
0211042WL0049982
|
salamma
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870497
|
|
MRS SALAMMA ARISE LTI
|
()
|
|
104
|
Chitvel
|
AP-11-042-012-011/010053
()
|
0211042000NRG23150620221228995
|
15/06/2022
|
Sunkara Sivayya
|
0211042WL0049982
|
Sunkara Sivayya
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870496
|
|
MR SUNKARA SIVAIAH
|
()
|
|
105
|
Chitvel
|
AP-11-042-012-011/010161
()
|
0211042000NRG23150620221229009
|
15/06/2022
|
Arise Gangaiah
|
0211042WL0049982
|
Arise Gangaiah
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870461
|
|
MR ARISE GANGAIAH
|
()
|
|
106
|
Chitvel
|
AP-11-042-012-011/010163
()
|
0211042000NRG23150620221229010
|
15/06/2022
|
Harikrishna Velugu
|
0211042WL0049982
|
Harikrishna Velugu
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870494
|
|
MRS HARIKRISHNA VELUGU
|
()
|
|
107
|
Chitvel
|
AP-11-042-012-011/010242
()
|
0211042000NRG23150620221229037
|
15/06/2022
|
Siva Kumar
|
0211042WL0049982
|
Siva Kumar
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870372
|
|
MR NAGISETTY SIVA KUMAR
|
()
|
|
108
|
Chitvel
|
AP-11-042-012-011/010243
()
|
0211042000NRG23150620221229038
|
15/06/2022
|
sivarani
|
0211042WL0049982
|
sivarani
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870493
|
|
MRS KOMARALA SIVARANI
|
()
|
|
109
|
Chitvel
|
AP-11-042-012-011/010249
()
|
0211042000NRG23150620221229042
|
15/06/2022
|
alla uddin
|
0211042WL0049982
|
alla uddin
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870468
|
|
MR ALLA UDDIN SHAIK
|
()
|
|
110
|
Chitvel
|
AP-11-042-012-011/010250
()
|
0211042000NRG23150620221229043
|
15/06/2022
|
jaya kumar
|
0211042WL0049982
|
jaya kumar
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870495
|
|
MR GUDURU JAYAKUMAR
|
()
|
|
111
|
Chitvel
|
AP-11-042-012-011/010259
()
|
0211042000NRG23150620221229048
|
15/06/2022
|
siva reddy
|
0211042WL0049982
|
siva reddy
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870489
|
|
MR KOWLURI SIVA REDDY
|
()
|
|
112
|
Chitvel
|
AP-11-042-012-011/010261
()
|
0211042000NRG23150620221229049
|
15/06/2022
|
sudharsan
|
0211042WL0049982
|
sudharsan
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870364
|
|
MR PAGADALA SUDHARSHAN
|
()
|
|
113
|
Chitvel
|
AP-11-042-012-011/010263
()
|
0211042000NRG23150620221229050
|
15/06/2022
|
subba reddy
|
0211042WL0049982
|
subba reddy
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870433
|
|
MR NAGIREDDY GUNDALREDDY SO PAPI REDDY
|
()
|
|
114
|
Chitvel
|
AP-11-042-012-011/010264
()
|
0211042000NRG23150620221229051
|
15/06/2022
|
Nagireddy Venkataramana Reddy
|
0211042WL0049982
|
Nagireddy Venkataramana Reddy
|
00415
|
SBIN0003880
|
910
|
910
|
Processed
|
26/07/2022
|
|
3348870441
|
|
MR NAGIREDDY VENKATA RAMANA REDDY
|
()
|
|
115
|
Chitvel
|
AP-11-042-013-010/010064
()
|
0211042000NRG23140620221179381
|
15/06/2022
|
Saavitri
|
0211042WL0048018
|
Saavitri
|
00415
|
SBIN0003880
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3348870443
|
|
MR SAVITHRI BATHALA
|
()
|
|
116
|
Chitvel
|
AP-11-042-013-010/040034
()
|
0211042000NRG23140620221180139
|
15/06/2022
|
Mahesh
|
0211042WL0048042
|
Mahesh
|
00415
|
SBIN0003880
|
1419
|
1419
|
Processed
|
26/07/2022
|
|
3348870428
|
|
MR KOONAPALLE MAHESH BABU
|
()
|
|
117
|
Chitvel
|
AP-11-042-013-010/040121
()
|
0211042000NRG23140620221180160
|
15/06/2022
|
Venkata Rathanamma
|
0211042WL0048042
|
Venkata Rathanamma
|
00415
|
SBIN0003880
|
1419
|
1419
|
Processed
|
26/07/2022
|
|
3348870429
|
|
MRS DUNDAGALA VENKATA RATHANAMMA
|
()
|
|
118
|
Chitvel
|
AP-11-042-013-010/050033
()
|
0211042000NRG23140620221180175
|
15/06/2022
|
Sudharshan
|
0211042WL0048042
|
Sudharshan
|
00415
|
SBIN0003880
|
1419
|
1419
|
Processed
|
26/07/2022
|
|
3348870438
|
|
MR JALAKAM SUDARSHAN
|
()
|
|
119
|
Chitvel
|
AP-11-042-017-015/030020
()
|
0211042000NRG23140620221196474
|
15/06/2022
|
Sai kumar
|
0211042WL0048624
|
Sai kumar
|
00415
|
SBIN0003880
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3348870488
|
|
MR TNGUTOORI SAI KUMAR
|
()
|
|
120
|
Chitvel
|
AP-11-042-019-017/070015
()
|
0211042000NRG23150620221227296
|
15/06/2022
|
sivaiah
|
0211042WL0049859
|
sivaiah
|
00415
|
SBIN0003880
|
1323
|
1323
|
Processed
|
26/07/2022
|
|
3348870366
|
|
MR KORAMUTLA SIVAIAH
|
()
|
|
121
|
Chitvel
|
AP-11-042-019-017/120022
()
|
0211042000NRG23150620221227353
|
15/06/2022
|
venkatesh
|
0211042WL0049863
|
venkatesh
|
00415
|
SBIN0003880
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3348870458
|
|
MRS CHEELI VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62218
|
62218
|
|
|
|
|
|
|
|
|
122
|
Chitvel
|
AP-11-042-017-015/070029
()
|
0211042000NRG23140620221196519
|
15/06/2022
|
DEVI
|
0211042WL0048624
|
DEVI
|
00415
|
SBIN0017802
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3348870379
|
|
MRS GODI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
123
|
Chitvel
|
AP-11-042-005-002/240027
()
|
0211042000NRG23140620221202673
|
15/06/2022
|
Etamarapuram Pichaiah
|
0211042WL0048898
|
Etamarapuram Pichaiah
|
00415
|
SBIN0021944
|
1388
|
1388
|
Processed
|
26/07/2022
|
|
3348870374
|
|
MR ETAMARAPURAM PICHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
124
|
Chitvel
|
AP-11-042-017-015/060064
()
|
0211042000NRG23140620221196509
|
15/06/2022
|
sankaraiah
|
0211042WL0048624
|
sankaraiah
|
00468
|
UBIN0561631
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870377
|
|
sankaraiah
|
()
|
|
125
|
Chitvel
|
AP-11-042-020-017/160058
()
|
0211042000NRG23150620221225407
|
15/06/2022
|
Penchalayya
|
0211042WL0049791
|
Penchalayya
|
00468
|
UBIN0561631
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348870371
|
|
Penchalayya
|
()
|
|
126
|
Chitvel
|
AP-11-042-020-017/170007
()
|
0211042000NRG23140620221197388
|
15/06/2022
|
D Subba Ratnamma
|
0211042WL0048660
|
D Subba Ratnamma
|
00468
|
UBIN0561631
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3348870368
|
|
D Subba Ratnamma
|
()
|
|
127
|
Chitvel
|
AP-11-042-020-017/170034
()
|
0211042000NRG23140620221197399
|
15/06/2022
|
DASARARAJU RAMACHANDRARAJU
|
0211042WL0048660
|
DASARARAJU RAMACHANDRARAJU
|
00468
|
UBIN0561631
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3348870369
|
|
DASARARAJU RAMACHANDRARAJU
|
()
|
|
128
|
Chitvel
|
AP-11-042-020-017/170048
()
|
0211042000NRG23140620221197403
|
15/06/2022
|
Challakanchu Venkatalakshumma
|
0211042WL0048660
|
Challakanchu Venkatalakshumma
|
00468
|
UBIN0561631
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3348870370
|
|
Challakanchu Venkatalakshumma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
129
|
Chitvel
|
AP-11-042-017-015/020307
()
|
0211042000NRG23140620221196462
|
15/06/2022
|
Shivaiah
|
0211042WL0048624
|
Shivaiah
|
00468
|
UBIN0810991
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3348870383
|
|
Shivaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
130
|
Chitvel
|
AP-11-042-002-002/050096
()
|
0211042000NRG23150620221224530
|
15/06/2022
|
K SUJANA
|
0211042WL0049736
|
K SUJANA
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
26/07/2022
|
|
3348870470
|
|
K SUJANA
|
()
|
|
131
|
Chitvel
|
AP-11-042-005-002/220316
()
|
0211042000NRG23140620221202670
|
15/06/2022
|
ESWARAMMA
|
0211042WL0048898
|
ESWARAMMA
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3348870426
|
|
ESWARAMMA
|
()
|
|
132
|
Chitvel
|
AP-11-042-007-006/020060
()
|
0211042000NRG23140620221195579
|
15/06/2022
|
JETTI SAMPOORNA
|
0211042WL0048591
|
JETTI SAMPOORNA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348870472
|
|
JETTI SAMPOORNA
|
()
|
|
133
|
Chitvel
|
AP-11-042-013-010/010031
()
|
0211042000NRG23140620221179377
|
15/06/2022
|
P Venkatamuni
|
0211042WL0048018
|
P Venkatamuni
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
26/07/2022
|
|
3348870466
|
|
P Venkatamuni
|
()
|
|
134
|
Chitvel
|
AP-11-042-019-017/010140
()
|
0211042000NRG23150620221227231
|
15/06/2022
|
Jagadabi SIVARAJU
|
0211042WL0049859
|
Jagadabi SIVARAJU
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
26/07/2022
|
|
3348870437
|
|
Jagadabi SIVARAJU
|
()
|
|
135
|
Chitvel
|
AP-11-042-019-017/030117
()
|
0211042000NRG23150620221227283
|
15/06/2022
|
Dandla venkataramana
|
0211042WL0049859
|
Dandla venkataramana
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3348870447
|
|
Dandla venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164214
|
164214
|
|
|
|
|
|
|
|