|
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-11-042-006-005/060215
()
|
0211042000NRG23090620221101515
|
09/06/2022
|
Uma Maheswari
|
0211042WL0044585
|
Uma Maheswari
|
00019
|
APGB0002155
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3348869248
|
|
Uma Maheswari
|
()
|
|
2
|
Chitvel
|
AP-11-042-006-005/060220
()
|
0211042000NRG23090620221101518
|
09/06/2022
|
Eswaramma
|
0211042WL0044585
|
Eswaramma
|
00019
|
APGB0002155
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3348869242
|
|
Eswaramma
|
()
|
|
3
|
Chitvel
|
AP-11-042-012-009/020089
()
|
0211042000NRG23090620221103234
|
09/06/2022
|
Venkatasubbayya
|
0211042WL0044668
|
Venkatasubbayya
|
00019
|
APGB0002155
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869245
|
|
Venkatasubbayya
|
()
|
|
4
|
Chitvel
|
AP-11-042-012-009/040132
()
|
0211042000NRG23090620221103360
|
09/06/2022
|
Ramanamma
|
0211042WL0044668
|
Ramanamma
|
00019
|
APGB0002155
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869232
|
|
Ramanamma
|
()
|
|
5
|
Chitvel
|
AP-11-042-012-009/040135
()
|
0211042000NRG23090620221103363
|
09/06/2022
|
Devi
|
0211042WL0044668
|
Devi
|
00019
|
APGB0002155
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869250
|
|
Devi
|
()
|
|
6
|
Chitvel
|
AP-11-042-012-009/040136
()
|
0211042000NRG23090620221103364
|
09/06/2022
|
Lakshmi Devi
|
0211042WL0044668
|
Lakshmi Devi
|
00019
|
APGB0002155
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869252
|
|
Lakshmi Devi
|
()
|
|
7
|
Chitvel
|
AP-11-042-012-009/040147
()
|
0211042000NRG23090620221103366
|
09/06/2022
|
radha
|
0211042WL0044668
|
radha
|
00019
|
APGB0002155
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869254
|
|
radha
|
()
|
|
8
|
Chitvel
|
AP-11-042-012-011/010028
()
|
0211042000NRG23090620221103385
|
09/06/2022
|
Subbanarasayya
|
0211042WL0044668
|
Subbanarasayya
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869253
|
|
Subbanarasayya
|
()
|
|
9
|
Chitvel
|
AP-11-042-012-011/010064
()
|
0211042000NRG23090620221103402
|
09/06/2022
|
Tanguturu Govindamma
|
0211042WL0044668
|
Tanguturu Govindamma
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869255
|
|
Tanguturu Govindamma
|
()
|
|
10
|
Chitvel
|
AP-11-042-012-011/010064
()
|
0211042000NRG23090620221103403
|
09/06/2022
|
Tanguturu Subramanayam Achari
|
0211042WL0044668
|
Tanguturu Subramanayam Achari
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869246
|
|
Tanguturu Subramanayam Achari
|
()
|
|
11
|
Chitvel
|
AP-11-042-012-011/010083
()
|
0211042000NRG23090620221103410
|
09/06/2022
|
Karimoon
|
0211042WL0044668
|
Karimoon
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869241
|
|
Karimoon
|
()
|
|
12
|
Chitvel
|
AP-11-042-012-011/010110
()
|
0211042000NRG23090620221103421
|
09/06/2022
|
KAMAL BEE
|
0211042WL0044668
|
KAMAL BEE
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869239
|
|
KAMAL BEE
|
()
|
|
13
|
Chitvel
|
AP-11-042-012-011/010208
()
|
0211042000NRG23090620221103442
|
09/06/2022
|
Gowri
|
0211042WL0044668
|
Gowri
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869237
|
|
Gowri
|
()
|
|
14
|
Chitvel
|
AP-11-042-012-011/010227
()
|
0211042000NRG23090620221103448
|
09/06/2022
|
Gousa
|
0211042WL0044668
|
Gousa
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869247
|
|
Gousa
|
()
|
|
15
|
Chitvel
|
AP-11-042-012-011/010234
()
|
0211042000NRG23090620221103454
|
09/06/2022
|
Nagarani
|
0211042WL0044668
|
Nagarani
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869234
|
|
Nagarani
|
()
|
|
16
|
Chitvel
|
AP-11-042-012-011/010242
()
|
0211042000NRG23090620221103460
|
09/06/2022
|
Lakshmi Devi
|
0211042WL0044668
|
Lakshmi Devi
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869240
|
|
Lakshmi Devi
|
()
|
|
17
|
Chitvel
|
AP-11-042-012-011/010245
()
|
0211042000NRG23090620221103464
|
09/06/2022
|
khadar bee
|
0211042WL0044668
|
khadar bee
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869236
|
|
khadar bee
|
()
|
|
18
|
Chitvel
|
AP-11-042-012-011/010246
()
|
0211042000NRG23090620221103465
|
09/06/2022
|
nazeer basha
|
0211042WL0044668
|
nazeer basha
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869244
|
|
nazeer basha
|
()
|
|
19
|
Chitvel
|
AP-11-042-012-011/010247
()
|
0211042000NRG23090620221103466
|
09/06/2022
|
shakeera
|
0211042WL0044668
|
shakeera
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869238
|
|
shakeera
|
()
|
|
20
|
Chitvel
|
AP-11-042-012-011/010252
()
|
0211042000NRG23090620221103469
|
09/06/2022
|
ratnamma
|
0211042WL0044668
|
ratnamma
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869251
|
|
ratnamma
|
()
|
|
21
|
Chitvel
|
AP-11-042-012-011/010253
()
|
0211042000NRG23090620221103471
|
09/06/2022
|
gowsiya
|
0211042WL0044668
|
gowsiya
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869233
|
|
gowsiya
|
()
|
|
22
|
Chitvel
|
AP-11-042-012-011/010253
()
|
0211042000NRG23090620221103470
|
09/06/2022
|
peeravali
|
0211042WL0044668
|
peeravali
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869243
|
|
peeravali
|
()
|
|
23
|
Chitvel
|
AP-11-042-012-011/010256
()
|
0211042000NRG23090620221103472
|
09/06/2022
|
rajamma
|
0211042WL0044668
|
rajamma
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869235
|
|
rajamma
|
()
|
|
24
|
Chitvel
|
AP-11-042-012-011/010258
()
|
0211042000NRG23090620221103473
|
09/06/2022
|
sumathi
|
0211042WL0044668
|
sumathi
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869249
|
|
sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32914
|
32914
|
|
|
|
|
|
|
|
|
25
|
Chitvel
|
AP-11-042-019-017/010143
()
|
0211042000NRG23090620221107144
|
09/06/2022
|
silaja
|
0211042WL0044852
|
silaja
|
00019
|
APGB0002171
|
1297
|
1297
|
Processed
|
26/07/2022
|
|
3348869256
|
|
silaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
26
|
Chitvel
|
AP-11-042-019-017/010010
()
|
0211042000NRG23090620221107133
|
09/06/2022
|
indhirani
|
0211042WL0044852
|
indhirani
|
00078
|
CNRB0013200
|
1297
|
1297
|
Processed
|
27/07/2022
|
|
3348869257
|
|
indhirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
27
|
Chitvel
|
AP-11-042-006-005/010107
()
|
0211042000NRG23090620221101332
|
09/06/2022
|
JYOYHI
|
0211042WL0044577
|
JYOYHI
|
00415
|
SBIN0003880
|
865
|
865
|
Processed
|
26/07/2022
|
|
3348869271
|
|
MRS TANGUTURI JYOTHI
|
()
|
|
28
|
Chitvel
|
AP-11-042-006-005/010188
()
|
0211042000NRG23090620221101345
|
09/06/2022
|
Koteswaraiah
|
0211042WL0044577
|
Koteswaraiah
|
00415
|
SBIN0003880
|
346
|
346
|
Processed
|
26/07/2022
|
|
3348869283
|
|
MR MINUKU KOTESWARAIAH
|
()
|
|
29
|
Chitvel
|
AP-11-042-006-005/060096
()
|
0211042000NRG23090620221101491
|
09/06/2022
|
ANANTAMMA VEMULA
|
0211042WL0044585
|
ANANTAMMA VEMULA
|
00415
|
SBIN0003880
|
1022
|
1022
|
Processed
|
26/07/2022
|
|
3348869300
|
|
MRS ANANTAMMA VEMULA
|
()
|
|
30
|
Chitvel
|
AP-11-042-006-005/060205
()
|
0211042000NRG23090620221101510
|
09/06/2022
|
Rathnamma
|
0211042WL0044585
|
Rathnamma
|
00415
|
SBIN0003880
|
613
|
613
|
Processed
|
26/07/2022
|
|
3348869285
|
|
MR THAMMISETTY RATHNAMMA
|
()
|
|
31
|
Chitvel
|
AP-11-042-006-005/060209
()
|
0211042000NRG23090620221101512
|
09/06/2022
|
Kantamma
|
0211042WL0044585
|
Kantamma
|
00415
|
SBIN0003880
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3348869297
|
|
MRS THAMMISETTY KANTHAMMA
|
()
|
|
32
|
Chitvel
|
AP-11-042-006-005/060219
()
|
0211042000NRG23090620221101517
|
09/06/2022
|
Rajamma
|
0211042WL0044585
|
Rajamma
|
00415
|
SBIN0003880
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3348869295
|
|
MRS RAJAMMA THAMMISETTI
|
()
|
|
33
|
Chitvel
|
AP-11-042-006-005/060231
()
|
0211042000NRG23090620221101522
|
09/06/2022
|
Tirupatamma
|
0211042WL0044585
|
Tirupatamma
|
00415
|
SBIN0003880
|
1022
|
1022
|
Processed
|
26/07/2022
|
|
3348869286
|
|
MRS PASUPULETI TIRUPATHAMMA
|
()
|
|
34
|
Chitvel
|
AP-11-042-006-005/080026
()
|
0211042000NRG23090620221101523
|
09/06/2022
|
Subramanyam
|
0211042WL0044585
|
Subramanyam
|
00415
|
SBIN0003880
|
613
|
613
|
Processed
|
26/07/2022
|
|
3348869293
|
|
MR THIPPANA SUBRAMANYAM
|
()
|
|
35
|
Chitvel
|
AP-11-042-006-005/080030
()
|
0211042000NRG23090620221101524
|
09/06/2022
|
Erikalayya Pulathotti
|
0211042WL0044585
|
Erikalayya Pulathotti
|
00415
|
SBIN0003880
|
204
|
204
|
Processed
|
26/07/2022
|
|
3348869309
|
|
MR PULATHOTTI YERIKALAIAH
|
()
|
|
36
|
Chitvel
|
AP-11-042-012-009/010008
()
|
0211042000NRG23090620221103213
|
09/06/2022
|
Venkatesh
|
0211042WL0044668
|
Venkatesh
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869263
|
|
MR VENKATESH SUNKARA
|
()
|
|
37
|
Chitvel
|
AP-11-042-012-009/020007
()
|
0211042000NRG23090620221103216
|
09/06/2022
|
Yallampalli Vimalamma
|
0211042WL0044668
|
Yallampalli Vimalamma
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869290
|
|
MRS YELLAMPALLI VIMALAMMA
|
()
|
|
38
|
Chitvel
|
AP-11-042-012-009/020010
()
|
0211042000NRG23090620221103218
|
09/06/2022
|
Ontela Reddeyya
|
0211042WL0044668
|
Ontela Reddeyya
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869279
|
|
MR ONTELA REDDAIAH
|
()
|
|
39
|
Chitvel
|
AP-11-042-012-009/020017
()
|
0211042000NRG23090620221103222
|
09/06/2022
|
thupakula Naagalacchumma
|
0211042WL0044668
|
thupakula Naagalacchumma
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869304
|
|
MISS THUPAKULA T RAMALAKSHUMMA
|
()
|
|
40
|
Chitvel
|
AP-11-042-012-009/020048
()
|
0211042000NRG23090620221103228
|
09/06/2022
|
Sarojamma
|
0211042WL0044668
|
Sarojamma
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869288
|
|
MRS NARAKATLA SAROJAMMA
|
()
|
|
41
|
Chitvel
|
AP-11-042-012-009/020075
()
|
0211042000NRG23090620221103230
|
09/06/2022
|
Peddasubbaraayudu
|
0211042WL0044668
|
Peddasubbaraayudu
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869278
|
|
MR SUBBARAYUDU MANNURU
|
()
|
|
42
|
Chitvel
|
AP-11-042-012-009/020144
()
|
0211042000NRG23090620221103248
|
09/06/2022
|
Venkatasubbaiah
|
0211042WL0044668
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869265
|
|
MR SUVVARAPU VENKATASUBBAIAH
|
()
|
|
43
|
Chitvel
|
AP-11-042-012-009/020151
()
|
0211042000NRG23090620221103253
|
09/06/2022
|
Subramanyam
|
0211042WL0044668
|
Subramanyam
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869270
|
|
MR BODA SUBRAMANYAM
|
()
|
|
44
|
Chitvel
|
AP-11-042-012-009/020152
()
|
0211042000NRG23090620221103255
|
09/06/2022
|
Ramana
|
0211042WL0044668
|
Ramana
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869276
|
|
MR SAMA RAMANA
|
()
|
|
45
|
Chitvel
|
AP-11-042-012-009/020153
()
|
0211042000NRG23090620221103257
|
09/06/2022
|
Shesaiah
|
0211042WL0044668
|
Shesaiah
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869272
|
|
MR BODA SHESHAIAH
|
()
|
|
46
|
Chitvel
|
AP-11-042-012-009/020154
()
|
0211042000NRG23090620221103260
|
09/06/2022
|
Sampath Kumar
|
0211042WL0044668
|
Sampath Kumar
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869281
|
|
MR BODA SAMPATH KUMAR
|
()
|
|
47
|
Chitvel
|
AP-11-042-012-009/020164
()
|
0211042000NRG23090620221103264
|
09/06/2022
|
KALYANI
|
0211042WL0044668
|
KALYANI
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869311
|
|
MRS TUMMALAKUNTLA KALYANI
|
()
|
|
48
|
Chitvel
|
AP-11-042-012-009/020167
()
|
0211042000NRG23090620221103265
|
09/06/2022
|
chengalrayudu
|
0211042WL0044668
|
chengalrayudu
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869269
|
|
MR CHENGALRAYUDU SAMA
|
()
|
|
49
|
Chitvel
|
AP-11-042-012-009/020170
()
|
0211042000NRG23090620221103267
|
09/06/2022
|
Konde Akkamma
|
0211042WL0044668
|
Konde Akkamma
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869305
|
|
MRS KONDE AKKAMMA
|
()
|
|
50
|
Chitvel
|
AP-11-042-012-009/020170
()
|
0211042000NRG23090620221103266
|
09/06/2022
|
Konde Venkataramana
|
0211042WL0044668
|
Konde Venkataramana
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869308
|
|
MR KONDE VENKATARAMANA
|
()
|
|
51
|
Chitvel
|
AP-11-042-012-009/030005
()
|
0211042000NRG23090620221103273
|
09/06/2022
|
Sivaprasad
|
0211042WL0044668
|
Sivaprasad
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869282
|
|
MR SATTI SIVA PRASAD
|
()
|
|
52
|
Chitvel
|
AP-11-042-012-009/030031
()
|
0211042000NRG23090620221103291
|
09/06/2022
|
LINGAMGUNTA PRAKASH
|
0211042WL0044668
|
LINGAMGUNTA PRAKASH
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869303
|
|
MR LINGAMGUNTA PRAKASH
|
()
|
|
53
|
Chitvel
|
AP-11-042-012-009/030049
()
|
0211042000NRG23090620221103296
|
09/06/2022
|
PAPAIAH
|
0211042WL0044668
|
PAPAIAH
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869273
|
|
MR VALLEM PAPAIAH
|
()
|
|
54
|
Chitvel
|
AP-11-042-012-009/040009
()
|
0211042000NRG23090620221103303
|
09/06/2022
|
Raadhakrishna
|
0211042WL0044668
|
Raadhakrishna
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869264
|
|
MR PANDIPOTI RADHAKRISHNA
|
()
|
|
55
|
Chitvel
|
AP-11-042-012-009/040017
()
|
0211042000NRG23090620221103308
|
09/06/2022
|
Hanumohan
|
0211042WL0044668
|
Hanumohan
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869274
|
|
MR CHALLA HANUMOHAN
|
()
|
|
56
|
Chitvel
|
AP-11-042-012-009/040126
()
|
0211042000NRG23090620221103358
|
09/06/2022
|
ADINARAYANA
|
0211042WL0044668
|
ADINARAYANA
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869261
|
|
CHALLA ADINARAYANA
|
()
|
|
57
|
Chitvel
|
AP-11-042-012-009/040134
()
|
0211042000NRG23090620221103362
|
09/06/2022
|
Sai Kumari
|
0211042WL0044668
|
Sai Kumari
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869262
|
|
MRS NAYANI SAI KUMARI
|
()
|
|
58
|
Chitvel
|
AP-11-042-012-009/040137
()
|
0211042000NRG23090620221103365
|
09/06/2022
|
chilakamma
|
0211042WL0044668
|
chilakamma
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3348869277
|
|
MRS GUNDALA CHILAKAMMA
|
()
|
|
59
|
Chitvel
|
AP-11-042-012-009/040155
()
|
0211042000NRG23090620221103367
|
09/06/2022
|
Nayani Venkataramana
|
0211042WL0044668
|
Nayani Venkataramana
|
00415
|
SBIN0003880
|
1539
|
1539
|
Processed
|
26/07/2022
|
|
3348869287
|
|
MR NAYANI VENKATARAMANA
|
()
|
|
60
|
Chitvel
|
AP-11-042-012-009/040157
()
|
0211042000NRG23090620221103368
|
09/06/2022
|
adilakshumma
|
0211042WL0044668
|
adilakshumma
|
00415
|
SBIN0003880
|
1539
|
1539
|
Processed
|
26/07/2022
|
|
3348869301
|
|
MS KOPPALA ADILAKSHUMMA
|
()
|
|
61
|
Chitvel
|
AP-11-042-012-009/040160
()
|
0211042000NRG23090620221103369
|
09/06/2022
|
kanthamma
|
0211042WL0044668
|
kanthamma
|
00415
|
SBIN0003880
|
1539
|
1539
|
Processed
|
26/07/2022
|
|
3348869307
|
|
MR VALIMI KANTHAMMA
|
()
|
|
62
|
Chitvel
|
AP-11-042-012-011/010018
()
|
0211042000NRG23090620221103380
|
09/06/2022
|
Yallamma Yellampalli
|
0211042WL0044668
|
Yallamma Yellampalli
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869260
|
|
MRS YELLAMMA YELLAMPALLI
|
()
|
|
63
|
Chitvel
|
AP-11-042-012-011/010025
()
|
0211042000NRG23090620221103382
|
09/06/2022
|
D Venkataramana
|
0211042WL0044668
|
D Venkataramana
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869266
|
|
MR VENKATA RAMANA DEVANABOYINA
|
()
|
|
64
|
Chitvel
|
AP-11-042-012-011/010039
()
|
0211042000NRG23090620221103389
|
09/06/2022
|
salamma
|
0211042WL0044668
|
salamma
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869292
|
|
MRS SALAMMA ARISE LTI
|
()
|
|
65
|
Chitvel
|
AP-11-042-012-011/010053
()
|
0211042000NRG23090620221103400
|
09/06/2022
|
Sunkara Sivayya
|
0211042WL0044668
|
Sunkara Sivayya
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869298
|
|
MR SUNKARA SIVAIAH
|
()
|
|
66
|
Chitvel
|
AP-11-042-012-011/010161
()
|
0211042000NRG23090620221103424
|
09/06/2022
|
Arise Gangaiah
|
0211042WL0044668
|
Arise Gangaiah
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869280
|
|
MR ARISE GANGAIAH
|
()
|
|
67
|
Chitvel
|
AP-11-042-012-011/010163
()
|
0211042000NRG23090620221103425
|
09/06/2022
|
Harikrishna Velugu
|
0211042WL0044668
|
Harikrishna Velugu
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869294
|
|
MRS HARIKRISHNA VELUGU
|
()
|
|
68
|
Chitvel
|
AP-11-042-012-011/010176
()
|
0211042000NRG23090620221103427
|
09/06/2022
|
Shaik Kadar valli
|
0211042WL0044668
|
Shaik Kadar valli
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869312
|
|
MR SHAIK KHADAR VALLI
|
()
|
|
69
|
Chitvel
|
AP-11-042-012-011/010176
()
|
0211042000NRG23090620221103428
|
09/06/2022
|
shaik Sardar
|
0211042WL0044668
|
shaik Sardar
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869310
|
|
MR SHAIK SARDAR
|
()
|
|
70
|
Chitvel
|
AP-11-042-012-011/010242
()
|
0211042000NRG23090620221103461
|
09/06/2022
|
Siva Kumar
|
0211042WL0044668
|
Siva Kumar
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869306
|
|
MR NAGISETTY SIVA KUMAR
|
()
|
|
71
|
Chitvel
|
AP-11-042-012-011/010243
()
|
0211042000NRG23090620221103462
|
09/06/2022
|
sivarani
|
0211042WL0044668
|
sivarani
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869291
|
|
MRS KOMARALA SIVARANI
|
()
|
|
72
|
Chitvel
|
AP-11-042-012-011/010244
()
|
0211042000NRG23090620221103463
|
09/06/2022
|
nagendra
|
0211042WL0044668
|
nagendra
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869284
|
|
MR KOMARLA NAGENDRA
|
()
|
|
73
|
Chitvel
|
AP-11-042-012-011/010249
()
|
0211042000NRG23090620221103467
|
09/06/2022
|
alla uddin
|
0211042WL0044668
|
alla uddin
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869268
|
|
MR ALLA UDDIN SHAIK
|
()
|
|
74
|
Chitvel
|
AP-11-042-012-011/010250
()
|
0211042000NRG23090620221103468
|
09/06/2022
|
jaya kumar
|
0211042WL0044668
|
jaya kumar
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869296
|
|
MR GUDURU JAYAKUMAR
|
()
|
|
75
|
Chitvel
|
AP-11-042-012-011/010259
()
|
0211042000NRG23090620221103474
|
09/06/2022
|
siva reddy
|
0211042WL0044668
|
siva reddy
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869289
|
|
MR KOWLURI SIVA REDDY
|
()
|
|
76
|
Chitvel
|
AP-11-042-012-011/010261
()
|
0211042000NRG23090620221103475
|
09/06/2022
|
sudharsan
|
0211042WL0044668
|
sudharsan
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869299
|
|
MR PAGADALA SUDHARSHAN
|
()
|
|
77
|
Chitvel
|
AP-11-042-012-011/010263
()
|
0211042000NRG23090620221103476
|
09/06/2022
|
subba reddy
|
0211042WL0044668
|
subba reddy
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869275
|
|
MR NAGIREDDY GUNDALREDDY SO PAPI REDDY
|
()
|
|
78
|
Chitvel
|
AP-11-042-012-011/010264
()
|
0211042000NRG23090620221103477
|
09/06/2022
|
Nagireddy Venkataramana Reddy
|
0211042WL0044668
|
Nagireddy Venkataramana Reddy
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3348869267
|
|
MR NAGIREDDY VENKATA RAMANA REDDY
|
()
|
|
79
|
Chitvel
|
AP-11-042-019-017/070015
()
|
0211042000NRG23090620221107198
|
09/06/2022
|
sivaiah
|
0211042WL0044852
|
sivaiah
|
00415
|
SBIN0003880
|
1297
|
1297
|
Processed
|
26/07/2022
|
|
3348869302
|
|
MR KORAMUTLA SIVAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68407
|
68407
|
|
|
|
|
|
|
|
|
80
|
Chitvel
|
AP-11-042-019-017/010140
()
|
0211042000NRG23090620221107140
|
09/06/2022
|
Jagadabi SIVARAJU
|
0211042WL0044852
|
Jagadabi SIVARAJU
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
26/07/2022
|
|
3348869258
|
|
Jagadabi SIVARAJU
|
()
|
|
81
|
Chitvel
|
AP-11-042-019-017/030117
()
|
0211042000NRG23090620221107189
|
09/06/2022
|
Dandla venkataramana
|
0211042WL0044852
|
Dandla venkataramana
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
26/07/2022
|
|
3348869259
|
|
Dandla venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2378
|
2378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106293
|
106293
|
|
|
|
|
|
|
|