|
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-11-042-017-015/020018
()
|
0211042000NRG23210420220124402
|
21/04/2022
|
Avulakunta Lalitha
|
0211042WL0007216
|
Avulakunta Lalitha
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
11/05/2022
|
|
1108927103
|
|
Avulakunta Lalitha
|
()
|
|
2
|
Chitvel
|
AP-11-042-017-015/020110
()
|
0211042000NRG23210420220124449
|
21/04/2022
|
venkatasubbamma
|
0211042WL0007216
|
venkatasubbamma
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927060
|
|
venkatasubbamma
|
()
|
|
3
|
Chitvel
|
AP-11-042-017-015/020189
()
|
0211042000NRG23210420220124482
|
21/04/2022
|
Subhashini
|
0211042WL0007216
|
Subhashini
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927057
|
|
Subhashini
|
()
|
|
4
|
Chitvel
|
AP-11-042-017-015/020211
()
|
0211042000NRG23210420220124497
|
21/04/2022
|
Bathyala Rama Lakshumma
|
0211042WL0007216
|
Bathyala Rama Lakshumma
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927062
|
|
Bathyala Rama Lakshumma
|
()
|
|
5
|
Chitvel
|
AP-11-042-017-015/020211
()
|
0211042000NRG23210420220124498
|
21/04/2022
|
Bathyala Subbaiah
|
0211042WL0007216
|
Bathyala Subbaiah
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927055
|
|
Bathyala Subbaiah
|
()
|
|
6
|
Chitvel
|
AP-11-042-017-015/020268
()
|
0211042000NRG23210420220124530
|
21/04/2022
|
chinnamma
|
0211042WL0007216
|
chinnamma
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927066
|
|
chinnamma
|
()
|
|
7
|
Chitvel
|
AP-11-042-017-015/020274
()
|
0211042000NRG23210420220124534
|
21/04/2022
|
swapana
|
0211042WL0007216
|
swapana
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927100
|
|
swapana
|
()
|
|
8
|
Chitvel
|
AP-11-042-017-015/020280
()
|
0211042000NRG23210420220124538
|
21/04/2022
|
vanaja
|
0211042WL0007216
|
vanaja
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927065
|
|
vanaja
|
()
|
|
9
|
Chitvel
|
AP-11-042-017-015/020283
()
|
0211042000NRG23210420220124539
|
21/04/2022
|
prasad
|
0211042WL0007216
|
prasad
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927064
|
|
prasad
|
()
|
|
10
|
Chitvel
|
AP-11-042-017-015/020285
()
|
0211042000NRG23210420220124540
|
21/04/2022
|
Ashalatha
|
0211042WL0007216
|
Ashalatha
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927056
|
|
Ashalatha
|
()
|
|
11
|
Chitvel
|
AP-11-042-017-015/020290
()
|
0211042000NRG23210420220124541
|
21/04/2022
|
chinnamma
|
0211042WL0007216
|
chinnamma
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927054
|
|
chinnamma
|
()
|
|
12
|
Chitvel
|
AP-11-042-017-015/020298
()
|
0211042000NRG23210420220124542
|
21/04/2022
|
subramanyam
|
0211042WL0007216
|
subramanyam
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927104
|
|
subramanyam
|
()
|
|
13
|
Chitvel
|
AP-11-042-017-015/020299
()
|
0211042000NRG23210420220124543
|
21/04/2022
|
sailaja
|
0211042WL0007216
|
sailaja
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927101
|
|
sailaja
|
()
|
|
14
|
Chitvel
|
AP-11-042-017-015/020299
()
|
0211042000NRG23210420220124544
|
21/04/2022
|
siva sankar
|
0211042WL0007216
|
siva sankar
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927102
|
|
siva sankar
|
()
|
|
15
|
Chitvel
|
AP-11-042-017-015/020304
()
|
0211042000NRG23210420220124545
|
21/04/2022
|
kalyani
|
0211042WL0007216
|
kalyani
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927061
|
|
kalyani
|
()
|
|
16
|
Chitvel
|
AP-11-042-017-015/020306
()
|
0211042000NRG23210420220124547
|
21/04/2022
|
lakshmi devi
|
0211042WL0007216
|
lakshmi devi
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927063
|
|
lakshmi devi
|
()
|
|
17
|
Chitvel
|
AP-11-042-017-015/020306
()
|
0211042000NRG23210420220124546
|
21/04/2022
|
sudhakar
|
0211042WL0007216
|
sudhakar
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927053
|
|
sudhakar
|
()
|
|
18
|
Chitvel
|
AP-11-042-017-015/020307
()
|
0211042000NRG23210420220124549
|
21/04/2022
|
gowri
|
0211042WL0007216
|
gowri
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927059
|
|
gowri
|
()
|
|
19
|
Chitvel
|
AP-11-042-017-015/070018
()
|
0211042000NRG23210420220124552
|
21/04/2022
|
Muduru Devadhanamma
|
0211042WL0007216
|
Muduru Devadhanamma
|
00019
|
APGB0002087
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927058
|
|
Muduru Devadhanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26849
|
26849
|
|
|
|
|
|
|
|
|
20
|
Chitvel
|
AP-11-042-021-018/010241
()
|
0211042000NRG23210420220133006
|
21/04/2022
|
aamrutha
|
0211042WL0007530
|
aamrutha
|
00019
|
APGB0002117
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927105
|
|
aamrutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
21
|
Chitvel
|
AP-11-042-004-002/180019
()
|
0211042000NRG23200420220115437
|
21/04/2022
|
Jalakam Narasimhulu
|
0211042WL0006813
|
Jalakam Narasimhulu
|
00019
|
APGB0002155
|
249
|
249
|
Processed
|
11/05/2022
|
|
1108927122
|
|
Jalakam Narasimhulu
|
()
|
|
22
|
Chitvel
|
AP-11-042-004-002/180227
()
|
0211042000NRG23200420220115455
|
21/04/2022
|
MACHINENI NAGESWARAMMA
|
0211042WL0006813
|
MACHINENI NAGESWARAMMA
|
00019
|
APGB0002155
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
1108927107
|
|
MACHINENI NAGESWARAMMA
|
()
|
|
23
|
Chitvel
|
AP-11-042-006-005/060215
()
|
0211042000NRG23210420220134086
|
21/04/2022
|
Uma Maheswari
|
0211042WL0007596
|
Uma Maheswari
|
00019
|
APGB0002155
|
1333
|
1333
|
Processed
|
11/05/2022
|
|
1108927119
|
|
Uma Maheswari
|
()
|
|
24
|
Chitvel
|
AP-11-042-006-005/080015
()
|
0211042000NRG23210420220134107
|
21/04/2022
|
Kumari
|
0211042WL0007596
|
Kumari
|
00019
|
APGB0002155
|
1333
|
1333
|
Processed
|
11/05/2022
|
|
1108927125
|
|
Kumari
|
()
|
|
25
|
Chitvel
|
AP-11-042-006-005/080082
()
|
0211042000NRG23210420220134139
|
21/04/2022
|
Karunamurthy
|
0211042WL0007596
|
Karunamurthy
|
00019
|
APGB0002155
|
1333
|
1333
|
Processed
|
11/05/2022
|
|
1108927120
|
|
Karunamurthy
|
()
|
|
26
|
Chitvel
|
AP-11-042-006-005/080214
()
|
0211042000NRG23210420220134177
|
21/04/2022
|
Rajesh
|
0211042WL0007596
|
Rajesh
|
00019
|
APGB0002155
|
1333
|
1333
|
Processed
|
11/05/2022
|
|
1108927114
|
|
Rajesh
|
()
|
|
27
|
Chitvel
|
AP-11-042-006-005/090053
()
|
0211042000NRG23210420220121435
|
21/04/2022
|
Rajiya
|
0211042WL0007052
|
Rajiya
|
00019
|
APGB0002155
|
1581
|
1581
|
Processed
|
11/05/2022
|
|
1108927121
|
|
Rajiya
|
()
|
|
28
|
Chitvel
|
AP-11-042-012-011/010028
()
|
0211042000NRG23210420220132611
|
21/04/2022
|
Subbanarasayya
|
0211042WL0007517
|
Subbanarasayya
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927126
|
|
Subbanarasayya
|
()
|
|
29
|
Chitvel
|
AP-11-042-012-011/010064
()
|
0211042000NRG23210420220132625
|
21/04/2022
|
Tanguturu Govindamma
|
0211042WL0007517
|
Tanguturu Govindamma
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927127
|
|
Tanguturu Govindamma
|
()
|
|
30
|
Chitvel
|
AP-11-042-012-011/010064
()
|
0211042000NRG23210420220132626
|
21/04/2022
|
Tanguturu Subramanayam Achari
|
0211042WL0007517
|
Tanguturu Subramanayam Achari
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927117
|
|
Tanguturu Subramanayam Achari
|
()
|
|
31
|
Chitvel
|
AP-11-042-012-011/010110
()
|
0211042000NRG23210420220132641
|
21/04/2022
|
KAMAL BEE
|
0211042WL0007517
|
KAMAL BEE
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927113
|
|
KAMAL BEE
|
()
|
|
32
|
Chitvel
|
AP-11-042-012-011/010227
()
|
0211042000NRG23210420220132667
|
21/04/2022
|
Gousa
|
0211042WL0007517
|
Gousa
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927118
|
|
Gousa
|
()
|
|
33
|
Chitvel
|
AP-11-042-012-011/010234
()
|
0211042000NRG23210420220132674
|
21/04/2022
|
Nagarani
|
0211042WL0007517
|
Nagarani
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927110
|
|
Nagarani
|
()
|
|
34
|
Chitvel
|
AP-11-042-012-011/010239
()
|
0211042000NRG23210420220132680
|
21/04/2022
|
Hari Prasad
|
0211042WL0007517
|
Hari Prasad
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927106
|
|
Hari Prasad
|
()
|
|
35
|
Chitvel
|
AP-11-042-012-011/010243
()
|
0211042000NRG23210420220132682
|
21/04/2022
|
narasaiah
|
0211042WL0007517
|
narasaiah
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927124
|
|
narasaiah
|
()
|
|
36
|
Chitvel
|
AP-11-042-012-011/010246
()
|
0211042000NRG23210420220132685
|
21/04/2022
|
nazeer basha
|
0211042WL0007517
|
nazeer basha
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927116
|
|
nazeer basha
|
()
|
|
37
|
Chitvel
|
AP-11-042-012-011/010247
()
|
0211042000NRG23210420220132686
|
21/04/2022
|
shakeera
|
0211042WL0007517
|
shakeera
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927112
|
|
shakeera
|
()
|
|
38
|
Chitvel
|
AP-11-042-012-011/010248
()
|
0211042000NRG23210420220132688
|
21/04/2022
|
asifa
|
0211042WL0007517
|
asifa
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927111
|
|
asifa
|
()
|
|
39
|
Chitvel
|
AP-11-042-012-011/010248
()
|
0211042000NRG23210420220132687
|
21/04/2022
|
silar basha
|
0211042WL0007517
|
silar basha
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927109
|
|
silar basha
|
()
|
|
40
|
Chitvel
|
AP-11-042-012-011/010252
()
|
0211042000NRG23210420220132690
|
21/04/2022
|
ratnamma
|
0211042WL0007517
|
ratnamma
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927123
|
|
ratnamma
|
()
|
|
41
|
Chitvel
|
AP-11-042-012-011/010253
()
|
0211042000NRG23210420220132692
|
21/04/2022
|
gowsiya
|
0211042WL0007517
|
gowsiya
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927108
|
|
gowsiya
|
()
|
|
42
|
Chitvel
|
AP-11-042-012-011/010253
()
|
0211042000NRG23210420220132691
|
21/04/2022
|
peeravali
|
0211042WL0007517
|
peeravali
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
11/05/2022
|
|
1108927115
|
|
peeravali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28261
|
28261
|
|
|
|
|
|
|
|
|
43
|
Chitvel
|
AP-11-042-019-017/010143
()
|
0211042000NRG23210420220132752
|
21/04/2022
|
silaja
|
0211042WL0007521
|
silaja
|
00019
|
APGB0002171
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1108927129
|
|
silaja
|
()
|
|
44
|
Chitvel
|
AP-11-042-019-017/040016
()
|
0211042000NRG23210420220132815
|
21/04/2022
|
Varikunta Subba Narasaiah
|
0211042WL0007521
|
Varikunta Subba Narasaiah
|
00019
|
APGB0002171
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1108927135
|
|
Varikunta Subba Narasaiah
|
()
|
|
45
|
Chitvel
|
AP-11-042-019-017/120016
()
|
0211042000NRG23210420220121113
|
21/04/2022
|
Venkatamma Alisetti
|
0211042WL0007040
|
Venkatamma Alisetti
|
00019
|
APGB0002171
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1108927149
|
|
Venkatamma Alisetti
|
()
|
|
46
|
Chitvel
|
AP-11-042-019-017/120062
()
|
0211042000NRG23210420220121127
|
21/04/2022
|
Penchalaiah
|
0211042WL0007040
|
Penchalaiah
|
00019
|
APGB0002171
|
1330
|
1330
|
Processed
|
11/05/2022
|
|
1108927146
|
|
Penchalaiah
|
()
|
|
47
|
Chitvel
|
AP-11-042-019-017/130247
()
|
0211042000NRG23210420220121163
|
21/04/2022
|
Thuraka mallikarjuna
|
0211042WL0007040
|
Thuraka mallikarjuna
|
00019
|
APGB0002171
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1108927147
|
|
Thuraka mallikarjuna
|
()
|
|
48
|
Chitvel
|
AP-11-042-019-017/150079
()
|
0211042000NRG23210420220121207
|
21/04/2022
|
hariesh
|
0211042WL0007040
|
hariesh
|
00019
|
APGB0002171
|
798
|
798
|
Processed
|
11/05/2022
|
|
1108927142
|
|
hariesh
|
()
|
|
49
|
Chitvel
|
AP-11-042-019-017/150091
()
|
0211042000NRG23210420220121215
|
21/04/2022
|
adhi narayana
|
0211042WL0007040
|
adhi narayana
|
00019
|
APGB0002171
|
1330
|
1330
|
Processed
|
11/05/2022
|
|
1108927143
|
|
adhi narayana
|
()
|
|
50
|
Chitvel
|
AP-11-042-019-017/150102
()
|
0211042000NRG23210420220121220
|
21/04/2022
|
parvathi
|
0211042WL0007040
|
parvathi
|
00019
|
APGB0002171
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1108927128
|
|
parvathi
|
()
|
|
51
|
Chitvel
|
AP-11-042-020-017/160050
()
|
0211042000NRG23210420220133908
|
21/04/2022
|
Narasimhulu
|
0211042WL0007593
|
Narasimhulu
|
00019
|
APGB0002171
|
942
|
942
|
Processed
|
11/05/2022
|
|
1108927139
|
|
Narasimhulu
|
()
|
|
52
|
Chitvel
|
AP-11-042-020-017/160054
()
|
0211042000NRG23210420220133910
|
21/04/2022
|
Nagiripati Dhanamma
|
0211042WL0007593
|
Nagiripati Dhanamma
|
00019
|
APGB0002171
|
707
|
707
|
Processed
|
11/05/2022
|
|
1108927136
|
|
Nagiripati Dhanamma
|
()
|
|
53
|
Chitvel
|
AP-11-042-020-017/170009
()
|
0211042000NRG23210420220133086
|
21/04/2022
|
Dasaraju Peddaraajayaraaju
|
0211042WL0007533
|
Dasaraju Peddaraajayaraaju
|
00019
|
APGB0002171
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1108927150
|
|
Dasaraju Peddaraajayaraaju
|
()
|
|
54
|
Chitvel
|
AP-11-042-020-017/190030
()
|
0211042000NRG23210420220133956
|
21/04/2022
|
Poli Pullayya
|
0211042WL0007593
|
Poli Pullayya
|
00019
|
APGB0002171
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1108927144
|
|
Poli Pullayya
|
()
|
|
55
|
Chitvel
|
AP-11-042-021-018/010056
()
|
0211042000NRG23210420220132953
|
21/04/2022
|
Peruri Narasimhulu
|
0211042WL0007530
|
Peruri Narasimhulu
|
00019
|
APGB0002171
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927133
|
|
Peruri Narasimhulu
|
()
|
|
56
|
Chitvel
|
AP-11-042-021-018/010057
()
|
0211042000NRG23210420220132955
|
21/04/2022
|
Chinnakka
|
0211042WL0007530
|
Chinnakka
|
00019
|
APGB0002171
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927148
|
|
Chinnakka
|
()
|
|
57
|
Chitvel
|
AP-11-042-021-018/010058
()
|
0211042000NRG23210420220132956
|
21/04/2022
|
Yalakacherla Chinnayya
|
0211042WL0007530
|
Yalakacherla Chinnayya
|
00019
|
APGB0002171
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927131
|
|
Yalakacherla Chinnayya
|
()
|
|
58
|
Chitvel
|
AP-11-042-021-018/010096
()
|
0211042000NRG23210420220132976
|
21/04/2022
|
maniyamma
|
0211042WL0007530
|
maniyamma
|
00019
|
APGB0002171
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927134
|
|
maniyamma
|
()
|
|
59
|
Chitvel
|
AP-11-042-021-018/010099
()
|
0211042000NRG23210420220132977
|
21/04/2022
|
sasi kala
|
0211042WL0007530
|
sasi kala
|
00019
|
APGB0002171
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927140
|
|
sasi kala
|
()
|
|
60
|
Chitvel
|
AP-11-042-021-018/010123
()
|
0211042000NRG23210420220132980
|
21/04/2022
|
Rames Babu
|
0211042WL0007530
|
Rames Babu
|
00019
|
APGB0002171
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927132
|
|
Rames Babu
|
()
|
|
61
|
Chitvel
|
AP-11-042-021-018/010162
()
|
0211042000NRG23210420220132983
|
21/04/2022
|
Ramanamma Mandha
|
0211042WL0007530
|
Ramanamma Mandha
|
00019
|
APGB0002171
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927137
|
|
Ramanamma Mandha
|
()
|
|
62
|
Chitvel
|
AP-11-042-021-018/010189
()
|
0211042000NRG23210420220132988
|
21/04/2022
|
Penchalamma
|
0211042WL0007530
|
Penchalamma
|
00019
|
APGB0002171
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927141
|
|
Penchalamma
|
()
|
|
63
|
Chitvel
|
AP-11-042-021-018/010213
()
|
0211042000NRG23210420220133001
|
21/04/2022
|
subbarayudu
|
0211042WL0007530
|
subbarayudu
|
00019
|
APGB0002171
|
937
|
937
|
Processed
|
11/05/2022
|
|
1108927130
|
|
subbarayudu
|
()
|
|
64
|
Chitvel
|
AP-11-042-021-018/010239
()
|
0211042000NRG23210420220133004
|
21/04/2022
|
venkataiah
|
0211042WL0007530
|
venkataiah
|
00019
|
APGB0002171
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927145
|
|
venkataiah
|
()
|
|
65
|
Chitvel
|
AP-11-042-021-018/010253
()
|
0211042000NRG23210420220133010
|
21/04/2022
|
lakshmidevi
|
0211042WL0007530
|
lakshmidevi
|
00019
|
APGB0002171
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927138
|
|
lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
66
|
Chitvel
|
AP-11-042-020-017/170057
()
|
0211042000NRG23210420220133102
|
21/04/2022
|
Challakanchu Krishnaiah
|
0211042WL0007533
|
Challakanchu Krishnaiah
|
00045
|
BARB0KODURX
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1108927151
|
|
Challakanchu Krishnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
67
|
Chitvel
|
AP-11-042-019-017/010010
()
|
0211042000NRG23210420220132738
|
21/04/2022
|
indhirani
|
0211042WL0007521
|
indhirani
|
00078
|
CNRB0013200
|
1595
|
1595
|
Processed
|
12/05/2022
|
|
1108927152
|
|
indhirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
68
|
Chitvel
|
AP-11-042-017-015/020174
()
|
0211042000NRG23210420220124477
|
21/04/2022
|
Avulakunta Subbanna
|
0211042WL0007216
|
Avulakunta Subbanna
|
00415
|
SBIN0001459
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
1108927156
|
|
MR SUBBANNA AVULAKUNTA
|
()
|
|
69
|
Chitvel
|
AP-11-042-017-015/020308
()
|
0211042000NRG23210420220124550
|
21/04/2022
|
eswaramma
|
0211042WL0007216
|
eswaramma
|
00415
|
SBIN0001459
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
1108927157
|
|
MRS ESWARAMMA AVULAKUNTA
|
()
|
|
70
|
Chitvel
|
AP-11-042-019-017/020026
()
|
0211042000NRG23210420220132772
|
21/04/2022
|
Madhavi Maddela
|
0211042WL0007521
|
Madhavi Maddela
|
00415
|
SBIN0001459
|
1595
|
1595
|
Processed
|
12/05/2022
|
|
1108927160
|
|
MRS MADHAVI MADDELA
|
()
|
|
71
|
Chitvel
|
AP-11-042-019-017/030025
()
|
0211042000NRG23210420220132786
|
21/04/2022
|
Pavan kumar
|
0211042WL0007521
|
Pavan kumar
|
00415
|
SBIN0001459
|
1441
|
1441
|
Processed
|
12/05/2022
|
|
1108927158
|
|
MR GOGULA PAVAN KUMAR
|
()
|
|
72
|
Chitvel
|
AP-11-042-020-017/160070
()
|
0211042000NRG23210420220133916
|
21/04/2022
|
Sumalatha nagiripati
|
0211042WL0007593
|
Sumalatha nagiripati
|
00415
|
SBIN0001459
|
1178
|
1178
|
Processed
|
12/05/2022
|
|
1108927163
|
|
MRS SUMALATHA NAGIRIPATI
|
()
|
|
73
|
Chitvel
|
AP-11-042-020-017/160113
()
|
0211042000NRG23210420220133920
|
21/04/2022
|
ratshnamma
|
0211042WL0007593
|
ratshnamma
|
00415
|
SBIN0001459
|
1178
|
1178
|
Processed
|
12/05/2022
|
|
1108927162
|
|
MRS RATHNAMMA SREERAM
|
()
|
|
74
|
Chitvel
|
AP-11-042-021-018/010107
()
|
0211042000NRG23210420220132978
|
21/04/2022
|
Dilipkumar
|
0211042WL0007530
|
Dilipkumar
|
00415
|
SBIN0001459
|
1171
|
1171
|
Processed
|
12/05/2022
|
|
1108927161
|
|
MR DILIP KUMAR YALAKACHARLA
|
()
|
|
75
|
Chitvel
|
AP-11-042-021-018/010211
()
|
0211042000NRG23210420220133000
|
21/04/2022
|
venkateswarlu
|
0211042WL0007530
|
venkateswarlu
|
00415
|
SBIN0001459
|
703
|
703
|
Processed
|
12/05/2022
|
|
1108927159
|
|
MR VENKATESWARLU ONTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
76
|
Chitvel
|
AP-11-042-002-002/050026
()
|
0211042000NRG23210420220129439
|
21/04/2022
|
Lakshumaiah
|
0211042WL0007396
|
Lakshumaiah
|
00415
|
SBIN0003880
|
1422
|
1422
|
Processed
|
12/05/2022
|
|
1108927180
|
|
MR BARIGELA LAKSHMAIAH
|
()
|
|
77
|
Chitvel
|
AP-11-042-002-002/060021
()
|
0211042000NRG23210420220129456
|
21/04/2022
|
Baabu
|
0211042WL0007396
|
Baabu
|
00415
|
SBIN0003880
|
1422
|
1422
|
Processed
|
12/05/2022
|
|
1108927185
|
|
MR TANGUTUR BABU
|
()
|
|
78
|
Chitvel
|
AP-11-042-002-002/060081
()
|
0211042000NRG23210420220129475
|
21/04/2022
|
Ramanamma
|
0211042WL0007396
|
Ramanamma
|
00415
|
SBIN0003880
|
1422
|
1422
|
Processed
|
12/05/2022
|
|
1108927186
|
|
MRS PUNAGANI RAMANAMMA
|
()
|
|
79
|
Chitvel
|
AP-11-042-004-002/180019
()
|
0211042000NRG23200420220115438
|
21/04/2022
|
MALLESWARI JALAKAM
|
0211042WL0006813
|
MALLESWARI JALAKAM
|
00415
|
SBIN0003880
|
1494
|
1494
|
Processed
|
12/05/2022
|
|
1108927072
|
|
MISS MALLESWARI JALAKAM
|
()
|
|
80
|
Chitvel
|
AP-11-042-004-002/180043
()
|
0211042000NRG23200420220115441
|
21/04/2022
|
BALU CHANDRAKALA
|
0211042WL0006813
|
BALU CHANDRAKALA
|
00415
|
SBIN0003880
|
1494
|
1494
|
Processed
|
12/05/2022
|
|
1108927199
|
|
MRS BALU CHANDRAKALA
|
()
|
|
81
|
Chitvel
|
AP-11-042-004-002/180086
()
|
0211042000NRG23200420220115449
|
21/04/2022
|
Nageswara
|
0211042WL0006813
|
Nageswara
|
00415
|
SBIN0003880
|
1494
|
1494
|
Processed
|
12/05/2022
|
|
1108927192
|
|
MR NAGESWARA BUNGATAVULA
|
()
|
|
82
|
Chitvel
|
AP-11-042-004-002/180233
()
|
0211042000NRG23200420220115456
|
21/04/2022
|
GADIKOTA RAJA KUMARI
|
0211042WL0006813
|
GADIKOTA RAJA KUMARI
|
00415
|
SBIN0003880
|
1494
|
1494
|
Processed
|
12/05/2022
|
|
1108927187
|
|
MRS GADIKOTA RAJA KUMARI
|
()
|
|
83
|
Chitvel
|
AP-11-042-006-005/010107
()
|
0211042000NRG23210420220134022
|
21/04/2022
|
JYOYHI
|
0211042WL0007596
|
JYOYHI
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927179
|
|
MRS TANGUTURI JYOTHI
|
()
|
|
84
|
Chitvel
|
AP-11-042-006-005/010188
()
|
0211042000NRG23210420220134033
|
21/04/2022
|
Koteswaraiah
|
0211042WL0007596
|
Koteswaraiah
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927200
|
|
MR MINUKU KOTESWARAIAH
|
()
|
|
85
|
Chitvel
|
AP-11-042-006-005/010359
()
|
0211042000NRG23210420220134059
|
21/04/2022
|
suresh Yadav
|
0211042WL0007596
|
suresh Yadav
|
00415
|
SBIN0003880
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1108927197
|
|
MR KONDALA SURESH YADAV
|
()
|
|
86
|
Chitvel
|
AP-11-042-006-005/010363
()
|
0211042000NRG23210420220121353
|
21/04/2022
|
Sreedhar
|
0211042WL0007052
|
Sreedhar
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
12/05/2022
|
|
1108927069
|
|
MR SREEDHAR MYLAPALLI
|
()
|
|
87
|
Chitvel
|
AP-11-042-006-005/020305
()
|
0211042000NRG23210420220121355
|
21/04/2022
|
Sankar Raju
|
0211042WL0007052
|
Sankar Raju
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
12/05/2022
|
|
1108927189
|
|
MR DAKSHRAJU SANKAR RAJU
|
()
|
|
88
|
Chitvel
|
AP-11-042-006-005/020306
()
|
0211042000NRG23210420220121356
|
21/04/2022
|
Lakshmi Devi
|
0211042WL0007052
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
12/05/2022
|
|
1108927195
|
|
MRS CHAKRAVARTHULA LAKSHMIDEVI
|
()
|
|
89
|
Chitvel
|
AP-11-042-006-005/030001
()
|
0211042000NRG23210420220121357
|
21/04/2022
|
Yallaiah
|
0211042WL0007052
|
Yallaiah
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
12/05/2022
|
|
1108927190
|
|
MR SOMA YALLAIAH
|
()
|
|
90
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23210420220121361
|
21/04/2022
|
Kannaiah
|
0211042WL0007052
|
Kannaiah
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
12/05/2022
|
|
1108927177
|
|
MR YAKASIRI KANNAIAH
|
()
|
|
91
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23210420220121360
|
21/04/2022
|
Nagamani
|
0211042WL0007052
|
Nagamani
|
00415
|
SBIN0003880
|
1427
|
1427
|
Processed
|
12/05/2022
|
|
1108927171
|
|
MRS YAKASIRI NAGAMANI
|
()
|
|
92
|
Chitvel
|
AP-11-042-006-005/030058
()
|
0211042000NRG23210420220121369
|
21/04/2022
|
Ramanamma
|
0211042WL0007052
|
Ramanamma
|
00415
|
SBIN0003880
|
1581
|
1581
|
Processed
|
12/05/2022
|
|
1108927077
|
|
MRS RAMANAMMA UMMADI
|
()
|
|
93
|
Chitvel
|
AP-11-042-006-005/030058
()
|
0211042000NRG23210420220121370
|
21/04/2022
|
Venkataramanaiah
|
0211042WL0007052
|
Venkataramanaiah
|
00415
|
SBIN0003880
|
1581
|
1581
|
Processed
|
12/05/2022
|
|
1108927170
|
|
MR UMMADI VENKATA RAMANAIAH
|
()
|
|
94
|
Chitvel
|
AP-11-042-006-005/060037
()
|
0211042000NRG23210420220134064
|
21/04/2022
|
Vanaja
|
0211042WL0007596
|
Vanaja
|
00415
|
SBIN0003880
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1108927178
|
|
MISS PASUPULETI VANAJA
|
()
|
|
95
|
Chitvel
|
AP-11-042-006-005/060096
()
|
0211042000NRG23210420220134066
|
21/04/2022
|
ANANTAMMA VEMULA
|
0211042WL0007596
|
ANANTAMMA VEMULA
|
00415
|
SBIN0003880
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1108927076
|
|
MRS ANANTAMMA VEMULA
|
()
|
|
96
|
Chitvel
|
AP-11-042-006-005/060205
()
|
0211042000NRG23210420220134082
|
21/04/2022
|
Rathnamma
|
0211042WL0007596
|
Rathnamma
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927205
|
|
MR THAMMISETTY RATHNAMMA
|
()
|
|
97
|
Chitvel
|
AP-11-042-006-005/060219
()
|
0211042000NRG23210420220134088
|
21/04/2022
|
Rajamma
|
0211042WL0007596
|
Rajamma
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927070
|
|
MRS RAJAMMA THAMMISETTI
|
()
|
|
98
|
Chitvel
|
AP-11-042-006-005/060231
()
|
0211042000NRG23210420220134093
|
21/04/2022
|
Tirupatamma
|
0211042WL0007596
|
Tirupatamma
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927207
|
|
MRS PASUPULETI TIRUPATHAMMA
|
()
|
|
99
|
Chitvel
|
AP-11-042-006-005/060232
()
|
0211042000NRG23210420220134094
|
21/04/2022
|
Venkatamma
|
0211042WL0007596
|
Venkatamma
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927165
|
|
MRS VENKATAMMA YAMALA
|
()
|
|
100
|
Chitvel
|
AP-11-042-006-005/060235
()
|
0211042000NRG23210420220134095
|
21/04/2022
|
Geetha
|
0211042WL0007596
|
Geetha
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927183
|
|
MRS THAMMISETTY GEETHA
|
()
|
|
101
|
Chitvel
|
AP-11-042-006-005/060236
()
|
0211042000NRG23210420220134096
|
21/04/2022
|
Lakshumma
|
0211042WL0007596
|
Lakshumma
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927206
|
|
MRS THAMMISETTY LAKSHUMMA
|
()
|
|
102
|
Chitvel
|
AP-11-042-006-005/060237
()
|
0211042000NRG23210420220134097
|
21/04/2022
|
Parvathamma
|
0211042WL0007596
|
Parvathamma
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927167
|
|
PASUPULETI PARVATHAMMA WO SANKARAIAH
|
()
|
|
103
|
Chitvel
|
AP-11-042-006-005/070033
()
|
0211042000NRG23210420220121382
|
21/04/2022
|
AKUMALA VENKATA SUBBAIAH
|
0211042WL0007052
|
AKUMALA VENKATA SUBBAIAH
|
00415
|
SBIN0003880
|
1581
|
1581
|
Processed
|
12/05/2022
|
|
1108927164
|
|
AKUMALLA VENKATA SUBBAIAH
|
()
|
|
104
|
Chitvel
|
AP-11-042-006-005/070083
()
|
0211042000NRG23210420220121384
|
21/04/2022
|
Sankaramma
|
0211042WL0007052
|
Sankaramma
|
00415
|
SBIN0003880
|
1580
|
1580
|
Processed
|
12/05/2022
|
|
1108927080
|
|
MR RAYAPU SANKARAMMA
|
()
|
|
105
|
Chitvel
|
AP-11-042-006-005/080030
()
|
0211042000NRG23210420220134120
|
21/04/2022
|
Erikalayya Pulathotti
|
0211042WL0007596
|
Erikalayya Pulathotti
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927083
|
|
MR PULATHOTTI YERIKALAIAH
|
()
|
|
106
|
Chitvel
|
AP-11-042-006-005/080087
()
|
0211042000NRG23210420220134142
|
21/04/2022
|
Amaravathamma
|
0211042WL0007596
|
Amaravathamma
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927182
|
|
MRS NALLA AMARAVATHAMMA
|
()
|
|
107
|
Chitvel
|
AP-11-042-006-005/080267
()
|
0211042000NRG23210420220134183
|
21/04/2022
|
Sunita
|
0211042WL0007596
|
Sunita
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927081
|
|
MRS SAMA SUNEETHA
|
()
|
|
108
|
Chitvel
|
AP-11-042-006-005/080268
()
|
0211042000NRG23210420220134184
|
21/04/2022
|
bala Narasimhulu
|
0211042WL0007596
|
bala Narasimhulu
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927176
|
|
MR THUPULA BALA NARASIMHULU
|
()
|
|
109
|
Chitvel
|
AP-11-042-006-005/080268
()
|
0211042000NRG23210420220134185
|
21/04/2022
|
Divya
|
0211042WL0007596
|
Divya
|
00415
|
SBIN0003880
|
1333
|
1333
|
Processed
|
12/05/2022
|
|
1108927196
|
|
MRS THUPULA DIVYA
|
()
|
|
110
|
Chitvel
|
AP-11-042-006-005/080274
()
|
0211042000NRG23210420220121410
|
21/04/2022
|
Manikanta
|
0211042WL0007052
|
Manikanta
|
00415
|
SBIN0003880
|
1581
|
1581
|
Processed
|
12/05/2022
|
|
1108927074
|
|
MR NALLA MANIKANTA
|
()
|
|
111
|
Chitvel
|
AP-11-042-006-005/100038
()
|
0211042000NRG23210420220121446
|
21/04/2022
|
maheshkumar
|
0211042WL0007052
|
maheshkumar
|
00415
|
SBIN0003880
|
789
|
789
|
Processed
|
12/05/2022
|
|
1108927191
|
|
MR RAYAPU MAHESH KUMAR
|
()
|
|
112
|
Chitvel
|
AP-11-042-007-006/010071
()
|
0211042000NRG23200420220114562
|
21/04/2022
|
LAKSHUMMA MADDURI
|
0211042WL0006775
|
LAKSHUMMA MADDURI
|
00415
|
SBIN0003880
|
1312
|
1312
|
Rejected
|
12/05/2022
|
|
1108927209
|
No Such Account
|
|
|
|
113
|
Chitvel
|
AP-11-042-007-006/020056
()
|
0211042000NRG23200420220114588
|
21/04/2022
|
mangamma
|
0211042WL0006775
|
mangamma
|
00415
|
SBIN0003880
|
1312
|
1312
|
Processed
|
12/05/2022
|
|
1108927078
|
|
MR MARE MANGAMMA
|
()
|
|
114
|
Chitvel
|
AP-11-042-007-006/030038
()
|
0211042000NRG23200420220114593
|
21/04/2022
|
jyothi
|
0211042WL0006775
|
jyothi
|
00415
|
SBIN0003880
|
1312
|
1312
|
Processed
|
12/05/2022
|
|
1108927210
|
|
MRS BATHINA JYOTHI
|
()
|
|
115
|
Chitvel
|
AP-11-042-007-006/030067
()
|
0211042000NRG23200420220114598
|
21/04/2022
|
Venkatareddy
|
0211042WL0006775
|
Venkatareddy
|
00415
|
SBIN0003880
|
1312
|
1312
|
Processed
|
12/05/2022
|
|
1108927188
|
|
MR VENKATREDDY BUJIREDDY
|
()
|
|
116
|
Chitvel
|
AP-11-042-012-009/020007
()
|
0211042000NRG23210420220132570
|
21/04/2022
|
Yallampalli Vimalamma
|
0211042WL0007517
|
Yallampalli Vimalamma
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
12/05/2022
|
|
1108927067
|
|
MRS YELLAMPALLI VIMALAMMA
|
()
|
|
117
|
Chitvel
|
AP-11-042-012-009/020075
()
|
0211042000NRG23210420220132579
|
21/04/2022
|
Peddasubbaraayudu
|
0211042WL0007517
|
Peddasubbaraayudu
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
12/05/2022
|
|
1108927194
|
|
MR SUBBARAYUDU MANNURU
|
()
|
|
118
|
Chitvel
|
AP-11-042-012-009/020144
()
|
0211042000NRG23210420220132592
|
21/04/2022
|
Venkatasubbaiah
|
0211042WL0007517
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
12/05/2022
|
|
1108927172
|
|
MR SUVVARAPU VENKATASUBBAIAH
|
()
|
|
119
|
Chitvel
|
AP-11-042-012-009/020153
()
|
0211042000NRG23210420220132594
|
21/04/2022
|
Shesaiah
|
0211042WL0007517
|
Shesaiah
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
12/05/2022
|
|
1108927181
|
|
MR BODA SHESHAIAH
|
()
|
|
120
|
Chitvel
|
AP-11-042-012-009/020164
()
|
0211042000NRG23210420220132596
|
21/04/2022
|
KALYANI
|
0211042WL0007517
|
KALYANI
|
00415
|
SBIN0003880
|
1461
|
1461
|
Processed
|
12/05/2022
|
|
1108927085
|
|
MRS TUMMALAKUNTLA KALYANI
|
()
|
|
121
|
Chitvel
|
AP-11-042-012-011/010012
()
|
0211042000NRG23210420220132602
|
21/04/2022
|
VENKATESH
|
0211042WL0007517
|
VENKATESH
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927193
|
|
MR NAGELLA VENKATESH
|
()
|
|
122
|
Chitvel
|
AP-11-042-012-011/010018
()
|
0211042000NRG23210420220132607
|
21/04/2022
|
Yallamma Yellampalli
|
0211042WL0007517
|
Yallamma Yellampalli
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927166
|
|
MRS YELLAMMA YELLAMPALLI
|
()
|
|
123
|
Chitvel
|
AP-11-042-012-011/010025
()
|
0211042000NRG23210420220132609
|
21/04/2022
|
D Venkataramana
|
0211042WL0007517
|
D Venkataramana
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927173
|
|
MR VENKATA RAMANA DEVANABOYINA
|
()
|
|
124
|
Chitvel
|
AP-11-042-012-011/010053
()
|
0211042000NRG23210420220132623
|
21/04/2022
|
Sunkara Sivayya
|
0211042WL0007517
|
Sunkara Sivayya
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927073
|
|
MR SUNKARA SIVAIAH
|
()
|
|
125
|
Chitvel
|
AP-11-042-012-011/010161
()
|
0211042000NRG23210420220132644
|
21/04/2022
|
Arise Gangaiah
|
0211042WL0007517
|
Arise Gangaiah
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927198
|
|
MR ARISE GANGAIAH
|
()
|
|
126
|
Chitvel
|
AP-11-042-012-011/010176
()
|
0211042000NRG23210420220132646
|
21/04/2022
|
Shaik Kadar valli
|
0211042WL0007517
|
Shaik Kadar valli
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927086
|
|
MR SHAIK KHADAR VALLI
|
()
|
|
127
|
Chitvel
|
AP-11-042-012-011/010176
()
|
0211042000NRG23210420220132647
|
21/04/2022
|
shaik Sardar
|
0211042WL0007517
|
shaik Sardar
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927084
|
|
MR SHAIK SARDAR
|
()
|
|
128
|
Chitvel
|
AP-11-042-012-011/010243
()
|
0211042000NRG23210420220132683
|
21/04/2022
|
sivarani
|
0211042WL0007517
|
sivarani
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927068
|
|
MRS KOMARALA SIVARANI
|
()
|
|
129
|
Chitvel
|
AP-11-042-012-011/010244
()
|
0211042000NRG23210420220132684
|
21/04/2022
|
nagendra
|
0211042WL0007517
|
nagendra
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927201
|
|
MR KOMARLA NAGENDRA
|
()
|
|
130
|
Chitvel
|
AP-11-042-012-011/010250
()
|
0211042000NRG23210420220132689
|
21/04/2022
|
jaya kumar
|
0211042WL0007517
|
jaya kumar
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927071
|
|
MR GUDURU JAYAKUMAR
|
()
|
|
131
|
Chitvel
|
AP-11-042-012-011/010259
()
|
0211042000NRG23210420220132693
|
21/04/2022
|
siva reddy
|
0211042WL0007517
|
siva reddy
|
00415
|
SBIN0003880
|
872
|
872
|
Processed
|
12/05/2022
|
|
1108927211
|
|
MR KOWLURI SIVA REDDY
|
()
|
|
132
|
Chitvel
|
AP-11-042-012-011/010261
()
|
0211042000NRG23210420220132694
|
21/04/2022
|
sudharsan
|
0211042WL0007517
|
sudharsan
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927075
|
|
MR PAGADALA SUDHARSHAN
|
()
|
|
133
|
Chitvel
|
AP-11-042-012-011/010263
()
|
0211042000NRG23210420220132695
|
21/04/2022
|
subba reddy
|
0211042WL0007517
|
subba reddy
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927184
|
|
MR NAGIREDDY GUNDALREDDY SO PAPI REDDY
|
()
|
|
134
|
Chitvel
|
AP-11-042-012-011/010264
()
|
0211042000NRG23210420220132696
|
21/04/2022
|
Nagireddy Venkataramana Reddy
|
0211042WL0007517
|
Nagireddy Venkataramana Reddy
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
12/05/2022
|
|
1108927175
|
|
MR NAGIREDDY VENKATA RAMANA REDDY
|
()
|
|
135
|
Chitvel
|
AP-11-042-017-015/020279
()
|
0211042000NRG23210420220124537
|
21/04/2022
|
SIVAKUMAR
|
0211042WL0007216
|
SIVAKUMAR
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
1108927169
|
|
MR SIVA KUMAR PULLAGUNTI
|
()
|
|
136
|
Chitvel
|
AP-11-042-019-017/070015
()
|
0211042000NRG23210420220132827
|
21/04/2022
|
sivaiah
|
0211042WL0007521
|
sivaiah
|
00415
|
SBIN0003880
|
1595
|
1595
|
Processed
|
12/05/2022
|
|
1108927079
|
|
MR KORAMUTLA SIVAIAH
|
()
|
|
137
|
Chitvel
|
AP-11-042-019-017/120022
()
|
0211042000NRG23210420220121116
|
21/04/2022
|
venkatesh
|
0211042WL0007040
|
venkatesh
|
00415
|
SBIN0003880
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1108927168
|
|
MRS CHEELI VENKATESH
|
()
|
|
138
|
Chitvel
|
AP-11-042-021-018/010025
()
|
0211042000NRG23210420220132936
|
21/04/2022
|
venkatasubbamma
|
0211042WL0007530
|
venkatasubbamma
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
1108927082
|
|
MRS YALAKACHARLA VENKATASUBBAMMA
|
()
|
|
139
|
Chitvel
|
AP-11-042-021-018/010107
()
|
0211042000NRG23210420220132979
|
21/04/2022
|
pavan kumar
|
0211042WL0007530
|
pavan kumar
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
1108927204
|
|
MR YALAKACHARLA PAVANKUMAR
|
()
|
|
140
|
Chitvel
|
AP-11-042-021-018/010210
()
|
0211042000NRG23210420220132999
|
21/04/2022
|
venkataiah
|
0211042WL0007530
|
venkataiah
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
1108927174
|
|
MR VENKATAIAH MANDHA
|
()
|
|
141
|
Chitvel
|
AP-11-042-021-018/010219
()
|
0211042000NRG23210420220133003
|
21/04/2022
|
nageswaramma
|
0211042WL0007530
|
nageswaramma
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
1108927202
|
|
MRS YALAKACHARLA NAGESWARAMMA
|
()
|
|
142
|
Chitvel
|
AP-11-042-021-018/010247
()
|
0211042000NRG23210420220133009
|
21/04/2022
|
rajeswaramma
|
0211042WL0007530
|
rajeswaramma
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
1108927208
|
|
MRS MANDHA RAJESWARAMMA
|
()
|
|
143
|
Chitvel
|
AP-11-042-021-018/010247
()
|
0211042000NRG23210420220133008
|
21/04/2022
|
venkataiah
|
0211042WL0007530
|
venkataiah
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
1108927203
|
|
MR MANDHA VENKATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93095
|
93095
|
|
|
|
|
|
|
|
|
144
|
Chitvel
|
AP-11-042-020-017/180017
()
|
0211042000NRG23210420220133935
|
21/04/2022
|
Maoj Kumar
|
0211042WL0007593
|
Maoj Kumar
|
00415
|
SBIN0012671
|
1414
|
1414
|
Processed
|
12/05/2022
|
|
1108927087
|
|
MR MANOJ KUMAR MALLELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
145
|
Chitvel
|
AP-11-042-020-017/160058
()
|
0211042000NRG23210420220133911
|
21/04/2022
|
Penchalayya
|
0211042WL0007593
|
Penchalayya
|
00468
|
UBIN0561631
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108927092
|
|
Penchalayya
|
()
|
|
146
|
Chitvel
|
AP-11-042-020-017/170007
()
|
0211042000NRG23210420220133085
|
21/04/2022
|
D Subba Ratnamma
|
0211042WL0007533
|
D Subba Ratnamma
|
00468
|
UBIN0561631
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1108927088
|
|
D Subba Ratnamma
|
()
|
|
147
|
Chitvel
|
AP-11-042-020-017/170044
()
|
0211042000NRG23210420220133098
|
21/04/2022
|
DASARARAJU SUDHAKAR RAJU
|
0211042WL0007533
|
DASARARAJU SUDHAKAR RAJU
|
00468
|
UBIN0561631
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1108927094
|
|
DASARARAJU SUDHAKAR RAJU
|
()
|
|
148
|
Chitvel
|
AP-11-042-020-017/170048
()
|
0211042000NRG23210420220133099
|
21/04/2022
|
Challakanchu Venkatalakshumma
|
0211042WL0007533
|
Challakanchu Venkatalakshumma
|
00468
|
UBIN0561631
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
1108927089
|
|
Challakanchu Venkatalakshumma
|
()
|
|
149
|
Chitvel
|
AP-11-042-020-017/180007
()
|
0211042000NRG23210420220133927
|
21/04/2022
|
Venkata Lakshumma
|
0211042WL0007593
|
Venkata Lakshumma
|
00468
|
UBIN0561631
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1108927095
|
|
Venkata Lakshumma
|
()
|
|
150
|
Chitvel
|
AP-11-042-021-018/010080
()
|
0211042000NRG23210420220132964
|
21/04/2022
|
Peruri Subramanyam
|
0211042WL0007530
|
Peruri Subramanyam
|
00468
|
UBIN0561631
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927090
|
|
Peruri Subramanyam
|
()
|
|
151
|
Chitvel
|
AP-11-042-021-018/010087
()
|
0211042000NRG23210420220132969
|
21/04/2022
|
Reddypaka mani
|
0211042WL0007530
|
Reddypaka mani
|
00468
|
UBIN0561631
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927091
|
|
Reddypaka mani
|
()
|
|
152
|
Chitvel
|
AP-11-042-021-018/010204
()
|
0211042000NRG23210420220132997
|
21/04/2022
|
SUBBAMMA
|
0211042WL0007530
|
SUBBAMMA
|
00468
|
UBIN0561631
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927093
|
|
SUBBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10811
|
10811
|
|
|
|
|
|
|
|
|
153
|
Chitvel
|
AP-11-042-017-015/020307
()
|
0211042000NRG23210420220124548
|
21/04/2022
|
Shivaiah
|
0211042WL0007216
|
Shivaiah
|
00468
|
UBIN0810991
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927096
|
|
Shivaiah
|
()
|
|
154
|
Chitvel
|
AP-11-042-021-018/010156
()
|
0211042000NRG23210420220132982
|
21/04/2022
|
gangadevi
|
0211042WL0007530
|
gangadevi
|
00468
|
UBIN0810991
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927098
|
|
gangadevi
|
()
|
|
155
|
Chitvel
|
AP-11-042-021-018/010245
()
|
0211042000NRG23210420220133007
|
21/04/2022
|
NARENDRABABU
|
0211042WL0007530
|
NARENDRABABU
|
00468
|
UBIN0810991
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927097
|
|
NARENDRABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
156
|
Chitvel
|
AP-11-042-017-015/020276
()
|
0211042000NRG23210420220124536
|
21/04/2022
|
ramaiah
|
0211042WL0007216
|
ramaiah
|
00468
|
UBIN0823040
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
1108927099
|
|
ramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
157
|
Chitvel
|
AP-11-042-006-005/080053
()
|
0211042000NRG23210420220121388
|
21/04/2022
|
E SUDHAKAR
|
0211042WL0007052
|
E SUDHAKAR
|
00691
|
IPOS0000001
|
1581
|
1581
|
Processed
|
11/05/2022
|
|
1108927155
|
|
E SUDHAKAR
|
()
|
|
158
|
Chitvel
|
AP-11-042-019-017/010140
()
|
0211042000NRG23210420220132745
|
21/04/2022
|
Jagadabi SIVARAJU
|
0211042WL0007521
|
Jagadabi SIVARAJU
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1108927153
|
|
Jagadabi SIVARAJU
|
()
|
|
159
|
Chitvel
|
AP-11-042-019-017/030117
()
|
0211042000NRG23210420220132814
|
21/04/2022
|
Dandla venkataramana
|
0211042WL0007521
|
Dandla venkataramana
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1108927154
|
|
Dandla venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4771
|
4771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216211
|
216211
|
|
|
|
|
|
|
|