|
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-11-042-017-015/020110
()
|
0211042000NRG23280620221442668
|
28/06/2022
|
venkatasubbamma
|
0211042WL0059537
|
venkatasubbamma
|
00019
|
APGB0002087
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3373894033
|
|
venkatasubbamma
|
()
|
|
2
|
Chitvel
|
AP-11-042-017-015/020135
()
|
0211042000NRG23280620221442672
|
28/06/2022
|
Pullaganti Eswaramma
|
0211042WL0059537
|
Pullaganti Eswaramma
|
00019
|
APGB0002087
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3373894032
|
|
Pullaganti Eswaramma
|
()
|
|
3
|
Chitvel
|
AP-11-042-017-015/020235
()
|
0211042000NRG23280620221442695
|
28/06/2022
|
Ramanaiah
|
0211042WL0059537
|
Ramanaiah
|
00019
|
APGB0002087
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3373894036
|
|
Ramanaiah
|
()
|
|
4
|
Chitvel
|
AP-11-042-017-015/020268
()
|
0211042000NRG23280620221442704
|
28/06/2022
|
chinnamma
|
0211042WL0059537
|
chinnamma
|
00019
|
APGB0002087
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3373894035
|
|
chinnamma
|
()
|
|
5
|
Chitvel
|
AP-11-042-017-015/020280
()
|
0211042000NRG23280620221442707
|
28/06/2022
|
vanaja
|
0211042WL0059537
|
vanaja
|
00019
|
APGB0002087
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3373894034
|
|
vanaja
|
()
|
|
6
|
Chitvel
|
AP-11-042-017-015/020281
()
|
0211042000NRG23280620221442708
|
28/06/2022
|
prabhavathi
|
0211042WL0059537
|
prabhavathi
|
00019
|
APGB0002087
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3373894031
|
|
prabhavathi
|
()
|
|
7
|
Chitvel
|
AP-11-042-017-015/020285
()
|
0211042000NRG23280620221442709
|
28/06/2022
|
Ashalatha
|
0211042WL0059537
|
Ashalatha
|
00019
|
APGB0002087
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3373894030
|
|
Ashalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8141
|
8141
|
|
|
|
|
|
|
|
|
8
|
Chitvel
|
AP-11-042-005-002/220309
()
|
0211042000NRG23280620221456146
|
28/06/2022
|
YERRAGONTLA SAYAMMA
|
0211042WL0060068
|
YERRAGONTLA SAYAMMA
|
00019
|
APGB0002155
|
1429
|
1429
|
Processed
|
27/07/2022
|
|
3373894047
|
|
YERRAGONTLA SAYAMMA
|
()
|
|
9
|
Chitvel
|
AP-11-042-006-005/020225
()
|
0211042000NRG23280620221456767
|
28/06/2022
|
Tirupathamma
|
0211042WL0060103
|
Tirupathamma
|
00019
|
APGB0002155
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3373894037
|
|
Tirupathamma
|
()
|
|
10
|
Chitvel
|
AP-11-042-006-005/070081
()
|
0211042000NRG23280620221450521
|
28/06/2022
|
YALAMPALLI SIVAIAH
|
0211042WL0059845
|
YALAMPALLI SIVAIAH
|
00019
|
APGB0002155
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373894057
|
|
YALAMPALLI SIVAIAH
|
()
|
|
11
|
Chitvel
|
AP-11-042-006-005/070097
()
|
0211042000NRG23280620221455440
|
28/06/2022
|
Manohar
|
0211042WL0060041
|
Manohar
|
00019
|
APGB0002155
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894045
|
|
Manohar
|
()
|
|
12
|
Chitvel
|
AP-11-042-006-005/090053
()
|
0211042000NRG23280620221455483
|
28/06/2022
|
Rajiya
|
0211042WL0060041
|
Rajiya
|
00019
|
APGB0002155
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894053
|
|
Rajiya
|
()
|
|
13
|
Chitvel
|
AP-11-042-006-005/100003
()
|
0211042000NRG23280620221455488
|
28/06/2022
|
Hymavathi
|
0211042WL0060041
|
Hymavathi
|
00019
|
APGB0002155
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894046
|
|
Hymavathi
|
()
|
|
14
|
Chitvel
|
AP-11-042-006-005/100003
()
|
0211042000NRG23280620221455489
|
28/06/2022
|
Subramanyam
|
0211042WL0060041
|
Subramanyam
|
00019
|
APGB0002155
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894039
|
|
Subramanyam
|
()
|
|
15
|
Chitvel
|
AP-11-042-006-005/100049
()
|
0211042000NRG23280620221455505
|
28/06/2022
|
Yamika Nagamma
|
0211042WL0060041
|
Yamika Nagamma
|
00019
|
APGB0002155
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894049
|
|
Yamika Nagamma
|
()
|
|
16
|
Chitvel
|
AP-11-042-006-005/100050
()
|
0211042000NRG23280620221455506
|
28/06/2022
|
SARIKONDALA VARALAXMI
|
0211042WL0060041
|
SARIKONDALA VARALAXMI
|
00019
|
APGB0002155
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894052
|
|
SARIKONDALA VARALAXMI
|
()
|
|
17
|
Chitvel
|
AP-11-042-012-009/040132
()
|
0211042000NRG23280620221449590
|
28/06/2022
|
Ramanamma
|
0211042WL0059805
|
Ramanamma
|
00019
|
APGB0002155
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373894038
|
|
Ramanamma
|
()
|
|
18
|
Chitvel
|
AP-11-042-012-009/040135
()
|
0211042000NRG23280620221449593
|
28/06/2022
|
Devi
|
0211042WL0059805
|
Devi
|
00019
|
APGB0002155
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373894050
|
|
Devi
|
()
|
|
19
|
Chitvel
|
AP-11-042-012-009/040135
()
|
0211042000NRG23280620221449594
|
28/06/2022
|
Narasimhulu
|
0211042WL0059805
|
Narasimhulu
|
00019
|
APGB0002155
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373894051
|
|
Narasimhulu
|
()
|
|
20
|
Chitvel
|
AP-11-042-012-009/040136
()
|
0211042000NRG23280620221449595
|
28/06/2022
|
Lakshmi Devi
|
0211042WL0059805
|
Lakshmi Devi
|
00019
|
APGB0002155
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373894055
|
|
Lakshmi Devi
|
()
|
|
21
|
Chitvel
|
AP-11-042-012-009/040147
()
|
0211042000NRG23280620221449597
|
28/06/2022
|
radha
|
0211042WL0059805
|
radha
|
00019
|
APGB0002155
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3373894056
|
|
radha
|
()
|
|
22
|
Chitvel
|
AP-11-042-012-011/010083
()
|
0211042000NRG23280620221457830
|
28/06/2022
|
Karimoon
|
0211042WL0060141
|
Karimoon
|
00019
|
APGB0002155
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894044
|
|
Karimoon
|
()
|
|
23
|
Chitvel
|
AP-11-042-012-011/010110
()
|
0211042000NRG23280620221457837
|
28/06/2022
|
KAMAL BEE
|
0211042WL0060141
|
KAMAL BEE
|
00019
|
APGB0002155
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894042
|
|
KAMAL BEE
|
()
|
|
24
|
Chitvel
|
AP-11-042-012-011/010234
()
|
0211042000NRG23280620221457855
|
28/06/2022
|
Nagarani
|
0211042WL0060141
|
Nagarani
|
00019
|
APGB0002155
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894040
|
|
Nagarani
|
()
|
|
25
|
Chitvel
|
AP-11-042-012-011/010242
()
|
0211042000NRG23280620221457859
|
28/06/2022
|
Lakshmi Devi
|
0211042WL0060141
|
Lakshmi Devi
|
00019
|
APGB0002155
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894043
|
|
Lakshmi Devi
|
()
|
|
26
|
Chitvel
|
AP-11-042-012-011/010245
()
|
0211042000NRG23280620221457863
|
28/06/2022
|
khadar bee
|
0211042WL0060141
|
khadar bee
|
00019
|
APGB0002155
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894041
|
|
khadar bee
|
()
|
|
27
|
Chitvel
|
AP-11-042-012-011/010252
()
|
0211042000NRG23280620221457864
|
28/06/2022
|
ratnamma
|
0211042WL0060141
|
ratnamma
|
00019
|
APGB0002155
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894054
|
|
ratnamma
|
()
|
|
28
|
Chitvel
|
AP-11-042-021-018/010194
()
|
0211042000NRG23280620221444639
|
28/06/2022
|
ontela gouri
|
0211042WL0059618
|
ontela gouri
|
00019
|
APGB0002155
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894048
|
|
ontela gouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29905
|
29905
|
|
|
|
|
|
|
|
|
29
|
Chitvel
|
AP-11-042-019-017/130293
()
|
0211042000NRG23280620221455283
|
28/06/2022
|
RANEMMA
|
0211042WL0060032
|
RANEMMA
|
00019
|
APGB0002171
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3373894080
|
|
RANEMMA
|
()
|
|
30
|
Chitvel
|
AP-11-042-019-017/140037
()
|
0211042000NRG23280620221454786
|
28/06/2022
|
radhika
|
0211042WL0060018
|
radhika
|
00019
|
APGB0002171
|
736
|
736
|
Processed
|
27/07/2022
|
|
3373894068
|
|
radhika
|
()
|
|
31
|
Chitvel
|
AP-11-042-019-017/140089
()
|
0211042000NRG23280620221454806
|
28/06/2022
|
Yalpuri Gunnamma
|
0211042WL0060018
|
Yalpuri Gunnamma
|
00019
|
APGB0002171
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3373894081
|
|
Yalpuri Gunnamma
|
()
|
|
32
|
Chitvel
|
AP-11-042-019-017/140092
()
|
0211042000NRG23280620221454808
|
28/06/2022
|
venkatesh
|
0211042WL0060018
|
venkatesh
|
00019
|
APGB0002171
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3373894067
|
|
venkatesh
|
()
|
|
33
|
Chitvel
|
AP-11-042-019-017/150095
()
|
0211042000NRG23280620221455319
|
28/06/2022
|
GANGAIAH
|
0211042WL0060032
|
GANGAIAH
|
00019
|
APGB0002171
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3373894058
|
|
GANGAIAH
|
()
|
|
34
|
Chitvel
|
AP-11-042-019-017/150100
()
|
0211042000NRG23280620221455322
|
28/06/2022
|
kamala
|
0211042WL0060032
|
kamala
|
00019
|
APGB0002171
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3373894063
|
|
kamala
|
()
|
|
35
|
Chitvel
|
AP-11-042-019-017/150102
()
|
0211042000NRG23280620221455323
|
28/06/2022
|
parvathi
|
0211042WL0060032
|
parvathi
|
00019
|
APGB0002171
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3373894059
|
|
parvathi
|
()
|
|
36
|
Chitvel
|
AP-11-042-019-017/150103
()
|
0211042000NRG23280620221454809
|
28/06/2022
|
Gogula Bhaskar
|
0211042WL0060018
|
Gogula Bhaskar
|
00019
|
APGB0002171
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3373894071
|
|
Gogula Bhaskar
|
()
|
|
37
|
Chitvel
|
AP-11-042-019-017/150103
()
|
0211042000NRG23280620221454810
|
28/06/2022
|
Gogula Eswaramma
|
0211042WL0060018
|
Gogula Eswaramma
|
00019
|
APGB0002171
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3373894082
|
|
Gogula Eswaramma
|
()
|
|
38
|
Chitvel
|
AP-11-042-019-017/150104
()
|
0211042000NRG23280620221454811
|
28/06/2022
|
Pokala Reddamma
|
0211042WL0060018
|
Pokala Reddamma
|
00019
|
APGB0002171
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3373894072
|
|
Pokala Reddamma
|
()
|
|
39
|
Chitvel
|
AP-11-042-020-017/160023
()
|
0211042000NRG23280620221448373
|
28/06/2022
|
Mannoru Subba Reddy
|
0211042WL0059744
|
Mannoru Subba Reddy
|
00019
|
APGB0002171
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3373894074
|
|
Mannoru Subba Reddy
|
()
|
|
40
|
Chitvel
|
AP-11-042-020-017/170009
()
|
0211042000NRG23270620221429505
|
28/06/2022
|
Dasaraju Peddaraajayaraaju
|
0211042WL0058919
|
Dasaraju Peddaraajayaraaju
|
00019
|
APGB0002171
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3373894083
|
|
Dasaraju Peddaraajayaraaju
|
()
|
|
41
|
Chitvel
|
AP-11-042-020-017/190030
()
|
0211042000NRG23270620221429547
|
28/06/2022
|
Poli Pullayya
|
0211042WL0058919
|
Poli Pullayya
|
00019
|
APGB0002171
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3373894075
|
|
Poli Pullayya
|
()
|
|
42
|
Chitvel
|
AP-11-042-021-018/010057
()
|
0211042000NRG23280620221444618
|
28/06/2022
|
Chinnakka
|
0211042WL0059618
|
Chinnakka
|
00019
|
APGB0002171
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894079
|
|
Chinnakka
|
()
|
|
43
|
Chitvel
|
AP-11-042-021-018/010096
()
|
0211042000NRG23280620221444625
|
28/06/2022
|
maniyamma
|
0211042WL0059618
|
maniyamma
|
00019
|
APGB0002171
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894066
|
|
maniyamma
|
()
|
|
44
|
Chitvel
|
AP-11-042-021-018/010170
()
|
0211042000NRG23280620221444629
|
28/06/2022
|
Venkataramana
|
0211042WL0059618
|
Venkataramana
|
00019
|
APGB0002171
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894060
|
|
Venkataramana
|
()
|
|
45
|
Chitvel
|
AP-11-042-021-018/010199
()
|
0211042000NRG23280620221444642
|
28/06/2022
|
prasad
|
0211042WL0059618
|
prasad
|
00019
|
APGB0002171
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894077
|
|
prasad
|
()
|
|
46
|
Chitvel
|
AP-11-042-021-018/010209
()
|
0211042000NRG23280620221444648
|
28/06/2022
|
lakshmi devi
|
0211042WL0059618
|
lakshmi devi
|
00019
|
APGB0002171
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894073
|
|
lakshmi devi
|
()
|
|
47
|
Chitvel
|
AP-11-042-021-018/010213
()
|
0211042000NRG23280620221444650
|
28/06/2022
|
subbarayudu
|
0211042WL0059618
|
subbarayudu
|
00019
|
APGB0002171
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894061
|
|
subbarayudu
|
()
|
|
48
|
Chitvel
|
AP-11-042-021-018/010221
()
|
0211042000NRG23280620221444656
|
28/06/2022
|
Minchala Nagamanemma
|
0211042WL0059618
|
Minchala Nagamanemma
|
00019
|
APGB0002171
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894065
|
|
Minchala Nagamanemma
|
()
|
|
49
|
Chitvel
|
AP-11-042-021-018/010221
()
|
0211042000NRG23280620221444655
|
28/06/2022
|
venkata subbaiah
|
0211042WL0059618
|
venkata subbaiah
|
00019
|
APGB0002171
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894064
|
|
venkata subbaiah
|
()
|
|
50
|
Chitvel
|
AP-11-042-021-018/010236
()
|
0211042000NRG23280620221444665
|
28/06/2022
|
venkata subbamma
|
0211042WL0059618
|
venkata subbamma
|
00019
|
APGB0002171
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894069
|
|
venkata subbamma
|
()
|
|
51
|
Chitvel
|
AP-11-042-021-018/010237
()
|
0211042000NRG23280620221444666
|
28/06/2022
|
ramanamma
|
0211042WL0059618
|
ramanamma
|
00019
|
APGB0002171
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894062
|
|
ramanamma
|
()
|
|
52
|
Chitvel
|
AP-11-042-021-018/010239
()
|
0211042000NRG23280620221444668
|
28/06/2022
|
venkataiah
|
0211042WL0059618
|
venkataiah
|
00019
|
APGB0002171
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894078
|
|
venkataiah
|
()
|
|
53
|
Chitvel
|
AP-11-042-021-018/010248
()
|
0211042000NRG23280620221444670
|
28/06/2022
|
Bolli Sangavi
|
0211042WL0059618
|
Bolli Sangavi
|
00019
|
APGB0002171
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894070
|
|
Bolli Sangavi
|
()
|
|
54
|
Chitvel
|
AP-11-042-021-018/010257
()
|
0211042000NRG23280620221440615
|
28/06/2022
|
subbamma
|
0211042WL0059462
|
subbamma
|
00019
|
APGB0002171
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373894076
|
|
subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36264
|
36264
|
|
|
|
|
|
|
|
|
55
|
Chitvel
|
AP-11-042-017-015/020174
()
|
0211042000NRG23280620221442682
|
28/06/2022
|
Avulakunta Subbanna
|
0211042WL0059537
|
Avulakunta Subbanna
|
00415
|
SBIN0001459
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3373894087
|
|
MR SUBBANNA AVULAKUNTA
|
()
|
|
56
|
Chitvel
|
AP-11-042-017-015/020275
()
|
0211042000NRG23280620221442706
|
28/06/2022
|
NAGARAJU
|
0211042WL0059537
|
NAGARAJU
|
00415
|
SBIN0001459
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3373894089
|
|
MR PULAGANTI NAGARAJU
|
()
|
|
57
|
Chitvel
|
AP-11-042-017-015/020308
()
|
0211042000NRG23280620221442711
|
28/06/2022
|
eswaramma
|
0211042WL0059537
|
eswaramma
|
00415
|
SBIN0001459
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3373894088
|
|
MRS ESWARAMMA AVULAKUNTA
|
()
|
|
58
|
Chitvel
|
AP-11-042-020-017/190034
()
|
0211042000NRG23270620221429551
|
28/06/2022
|
Siva kumar
|
0211042WL0058919
|
Siva kumar
|
00415
|
SBIN0001459
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3373894091
|
|
MR THALLAPAKA SIVA KUMAR
|
()
|
|
59
|
Chitvel
|
AP-11-042-021-018/010211
()
|
0211042000NRG23280620221444649
|
28/06/2022
|
venkateswarlu
|
0211042WL0059618
|
venkateswarlu
|
00415
|
SBIN0001459
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894090
|
|
MR VENKATESWARLU ONTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6238
|
6238
|
|
|
|
|
|
|
|
|
60
|
Chitvel
|
AP-11-042-005-002/220055
()
|
0211042000NRG23280620221456123
|
28/06/2022
|
jyothi
|
0211042WL0060068
|
jyothi
|
00415
|
SBIN0003880
|
1429
|
1429
|
Processed
|
27/07/2022
|
|
3373894116
|
|
MR PANDIRALA JYOTHI
|
()
|
|
61
|
Chitvel
|
AP-11-042-005-002/240011
()
|
0211042000NRG23280620221456149
|
28/06/2022
|
Naga Lakshumma
|
0211042WL0060068
|
Naga Lakshumma
|
00415
|
SBIN0003880
|
1429
|
1429
|
Processed
|
27/07/2022
|
|
3373894104
|
|
MRS THALLAPAKA NAGA LAXAMMA
|
()
|
|
62
|
Chitvel
|
AP-11-042-006-005/020115
()
|
0211042000NRG23280620221456766
|
28/06/2022
|
Sayamma
|
0211042WL0060103
|
Sayamma
|
00415
|
SBIN0003880
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3373894094
|
|
MRS SAYAMMA VELIGANDLA
|
()
|
|
63
|
Chitvel
|
AP-11-042-006-005/020309
()
|
0211042000NRG23280620221446776
|
28/06/2022
|
Rathnamma
|
0211042WL0059700
|
Rathnamma
|
00415
|
SBIN0003880
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3373894133
|
|
MISS RATHNAMMA PERIMITI
|
()
|
|
64
|
Chitvel
|
AP-11-042-006-005/070033
()
|
0211042000NRG23280620221455433
|
28/06/2022
|
AKUMALA VENKATA SUBBAIAH
|
0211042WL0060041
|
AKUMALA VENKATA SUBBAIAH
|
00415
|
SBIN0003880
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894092
|
|
AKUMALLA VENKATA SUBBAIAH
|
()
|
|
65
|
Chitvel
|
AP-11-042-006-005/070083
()
|
0211042000NRG23280620221455437
|
28/06/2022
|
Sankaramma
|
0211042WL0060041
|
Sankaramma
|
00415
|
SBIN0003880
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894130
|
|
MR RAYAPU SANKARAMMA
|
()
|
|
66
|
Chitvel
|
AP-11-042-006-005/070097
()
|
0211042000NRG23280620221455441
|
28/06/2022
|
Pravallika
|
0211042WL0060041
|
Pravallika
|
00415
|
SBIN0003880
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894132
|
|
MRS MAHANKALI PRAVALLIKA
|
()
|
|
67
|
Chitvel
|
AP-11-042-006-005/080156
()
|
0211042000NRG23280620221455449
|
28/06/2022
|
Hari Prasad
|
0211042WL0060041
|
Hari Prasad
|
00415
|
SBIN0003880
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894108
|
|
MR YEMIKI HARIPRASAD
|
()
|
|
68
|
Chitvel
|
AP-11-042-006-005/080166
()
|
0211042000NRG23280620221455450
|
28/06/2022
|
LAKSHMI DEVI LINGAM
|
0211042WL0060041
|
LAKSHMI DEVI LINGAM
|
00415
|
SBIN0003880
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894114
|
|
MRS LAKSHMIDEVI LINGAM
|
()
|
|
69
|
Chitvel
|
AP-11-042-006-005/080274
()
|
0211042000NRG23280620221455462
|
28/06/2022
|
Manikanta
|
0211042WL0060041
|
Manikanta
|
00415
|
SBIN0003880
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894126
|
|
MR NALLA MANIKANTA
|
()
|
|
70
|
Chitvel
|
AP-11-042-006-005/090050
()
|
0211042000NRG23280620221455479
|
28/06/2022
|
Pavan sankara raju
|
0211042WL0060041
|
Pavan sankara raju
|
00415
|
SBIN0003880
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894127
|
|
MR BUKKARAJU PAVAN SANKARA RAJU
|
()
|
|
71
|
Chitvel
|
AP-11-042-006-005/090051
()
|
0211042000NRG23280620221455480
|
28/06/2022
|
PASUPARTHI SRI HARI RAJU
|
0211042WL0060041
|
PASUPARTHI SRI HARI RAJU
|
00415
|
SBIN0003880
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894095
|
|
SRIHARI RAJU PASUPARTHI
|
()
|
|
72
|
Chitvel
|
AP-11-042-006-005/090051
()
|
0211042000NRG23280620221455481
|
28/06/2022
|
YASODHA PASUPARTHI
|
0211042WL0060041
|
YASODHA PASUPARTHI
|
00415
|
SBIN0003880
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894109
|
|
MRS YASODHA PASUPARTHI
|
()
|
|
73
|
Chitvel
|
AP-11-042-006-005/090054
()
|
0211042000NRG23280620221455484
|
28/06/2022
|
Sivaleela
|
0211042WL0060041
|
Sivaleela
|
00415
|
SBIN0003880
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894115
|
|
MISS NANDIRAJU SIVALEELA
|
()
|
|
74
|
Chitvel
|
AP-11-042-006-005/100038
()
|
0211042000NRG23280620221455503
|
28/06/2022
|
maheshkumar
|
0211042WL0060041
|
maheshkumar
|
00415
|
SBIN0003880
|
1528
|
1528
|
Processed
|
27/07/2022
|
|
3373894110
|
|
MR RAYAPU MAHESH KUMAR
|
()
|
|
75
|
Chitvel
|
AP-11-042-012-009/030005
()
|
0211042000NRG23280620221449519
|
28/06/2022
|
Sivaprasad
|
0211042WL0059805
|
Sivaprasad
|
00415
|
SBIN0003880
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3373894118
|
|
MR SATTI SIVA PRASAD
|
()
|
|
76
|
Chitvel
|
AP-11-042-012-009/030049
()
|
0211042000NRG23280620221449531
|
28/06/2022
|
PAPAIAH
|
0211042WL0059805
|
PAPAIAH
|
00415
|
SBIN0003880
|
944
|
944
|
Processed
|
27/07/2022
|
|
3373894105
|
|
MR VALLEM PAPAIAH
|
()
|
|
77
|
Chitvel
|
AP-11-042-012-009/040009
()
|
0211042000NRG23280620221449537
|
28/06/2022
|
Raadhakrishna
|
0211042WL0059805
|
Raadhakrishna
|
00415
|
SBIN0003880
|
944
|
944
|
Processed
|
27/07/2022
|
|
3373894101
|
|
MR PANDIPOTI RADHAKRISHNA
|
()
|
|
78
|
Chitvel
|
AP-11-042-012-009/040017
()
|
0211042000NRG23280620221449540
|
28/06/2022
|
Hanumohan
|
0211042WL0059805
|
Hanumohan
|
00415
|
SBIN0003880
|
944
|
944
|
Processed
|
27/07/2022
|
|
3373894106
|
|
MR CHALLA HANUMOHAN
|
()
|
|
79
|
Chitvel
|
AP-11-042-012-009/040126
()
|
0211042000NRG23280620221449587
|
28/06/2022
|
ADINARAYANA
|
0211042WL0059805
|
ADINARAYANA
|
00415
|
SBIN0003880
|
944
|
944
|
Processed
|
27/07/2022
|
|
3373894097
|
|
CHALLA ADINARAYANA
|
()
|
|
80
|
Chitvel
|
AP-11-042-012-009/040129
()
|
0211042000NRG23280620221449588
|
28/06/2022
|
HARITHA
|
0211042WL0059805
|
HARITHA
|
00415
|
SBIN0003880
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3373894131
|
|
MRS OBINENI HARITHA
|
()
|
|
81
|
Chitvel
|
AP-11-042-012-009/040134
()
|
0211042000NRG23280620221449592
|
28/06/2022
|
Sai Kumari
|
0211042WL0059805
|
Sai Kumari
|
00415
|
SBIN0003880
|
708
|
708
|
Processed
|
27/07/2022
|
|
3373894099
|
|
MRS NAYANI SAI KUMARI
|
()
|
|
82
|
Chitvel
|
AP-11-042-012-009/040137
()
|
0211042000NRG23280620221449596
|
28/06/2022
|
chilakamma
|
0211042WL0059805
|
chilakamma
|
00415
|
SBIN0003880
|
944
|
944
|
Processed
|
27/07/2022
|
|
3373894111
|
|
MRS GUNDALA CHILAKAMMA
|
()
|
|
83
|
Chitvel
|
AP-11-042-012-009/040155
()
|
0211042000NRG23280620221449598
|
28/06/2022
|
Nayani Venkataramana
|
0211042WL0059805
|
Nayani Venkataramana
|
00415
|
SBIN0003880
|
944
|
944
|
Processed
|
27/07/2022
|
|
3373894121
|
|
MR NAYANI VENKATARAMANA
|
()
|
|
84
|
Chitvel
|
AP-11-042-012-011/010018
()
|
0211042000NRG23280620221457817
|
28/06/2022
|
Yallamma Yellampalli
|
0211042WL0060141
|
Yallamma Yellampalli
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894093
|
|
MRS YELLAMMA YELLAMPALLI
|
()
|
|
85
|
Chitvel
|
AP-11-042-012-011/010039
()
|
0211042000NRG23280620221457820
|
28/06/2022
|
salamma
|
0211042WL0060141
|
salamma
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894123
|
|
MRS SALAMMA ARISE LTI
|
()
|
|
86
|
Chitvel
|
AP-11-042-012-011/010079
()
|
0211042000NRG23280620221457829
|
28/06/2022
|
vishnu vardhan
|
0211042WL0060141
|
vishnu vardhan
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894129
|
|
MR MODEM VISHNU VARDHAN
|
()
|
|
87
|
Chitvel
|
AP-11-042-012-011/010161
()
|
0211042000NRG23280620221457840
|
28/06/2022
|
Arise Gangaiah
|
0211042WL0060141
|
Arise Gangaiah
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894117
|
|
MR ARISE GANGAIAH
|
()
|
|
88
|
Chitvel
|
AP-11-042-012-011/010242
()
|
0211042000NRG23280620221457860
|
28/06/2022
|
Siva Kumar
|
0211042WL0060141
|
Siva Kumar
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894134
|
|
MR NAGISETTY SIVA KUMAR
|
()
|
|
89
|
Chitvel
|
AP-11-042-012-011/010243
()
|
0211042000NRG23280620221457861
|
28/06/2022
|
sivarani
|
0211042WL0060141
|
sivarani
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894122
|
|
MRS KOMARALA SIVARANI
|
()
|
|
90
|
Chitvel
|
AP-11-042-012-011/010244
()
|
0211042000NRG23280620221457862
|
28/06/2022
|
nagendra
|
0211042WL0060141
|
nagendra
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894119
|
|
MR KOMARLA NAGENDRA
|
()
|
|
91
|
Chitvel
|
AP-11-042-012-011/010261
()
|
0211042000NRG23280620221457865
|
28/06/2022
|
sudharsan
|
0211042WL0060141
|
sudharsan
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894128
|
|
MR PAGADALA SUDHARSHAN
|
()
|
|
92
|
Chitvel
|
AP-11-042-012-011/010263
()
|
0211042000NRG23280620221457866
|
28/06/2022
|
subba reddy
|
0211042WL0060141
|
subba reddy
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894107
|
|
MR NAGIREDDY GUNDALREDDY SO PAPI REDDY
|
()
|
|
93
|
Chitvel
|
AP-11-042-012-011/010264
()
|
0211042000NRG23280620221457867
|
28/06/2022
|
Nagireddy Venkataramana Reddy
|
0211042WL0060141
|
Nagireddy Venkataramana Reddy
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894102
|
|
MR NAGIREDDY VENKATA RAMANA REDDY
|
()
|
|
94
|
Chitvel
|
AP-11-042-012-011/40165
()
|
0211042000NRG23280620221457868
|
28/06/2022
|
Puram Subhasini
|
0211042WL0060141
|
Puram Subhasini
|
00415
|
SBIN0003880
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3373894098
|
|
MRS PURAM SUBHASINI
|
()
|
|
95
|
Chitvel
|
AP-11-042-019-017/120022
()
|
0211042000NRG23280620221455193
|
28/06/2022
|
venkatesh
|
0211042WL0060032
|
venkatesh
|
00415
|
SBIN0003880
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3373894100
|
|
MRS CHEELI VENKATESH
|
()
|
|
96
|
Chitvel
|
AP-11-042-021-018/010052
()
|
0211042000NRG23280620221440613
|
28/06/2022
|
Yelakacherla Narayanamma
|
0211042WL0059462
|
Yelakacherla Narayanamma
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373894103
|
|
MISS YALAKACHARLA NARAYANAMMA
|
()
|
|
97
|
Chitvel
|
AP-11-042-021-018/010171
()
|
0211042000NRG23280620221444630
|
28/06/2022
|
sujatha
|
0211042WL0059618
|
sujatha
|
00415
|
SBIN0003880
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894113
|
|
MRS SUJATHA NANDALA
|
()
|
|
98
|
Chitvel
|
AP-11-042-021-018/010219
()
|
0211042000NRG23280620221444654
|
28/06/2022
|
nageswaramma
|
0211042WL0059618
|
nageswaramma
|
00415
|
SBIN0003880
|
932
|
932
|
Processed
|
27/07/2022
|
|
3373894120
|
|
MRS YALAKACHARLA NAGESWARAMMA
|
()
|
|
99
|
Chitvel
|
AP-11-042-021-018/010230
()
|
0211042000NRG23280620221444663
|
28/06/2022
|
sreenivasulu
|
0211042WL0059618
|
sreenivasulu
|
00415
|
SBIN0003880
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894125
|
|
MR SREENIVASULU BOLLE
|
()
|
|
100
|
Chitvel
|
AP-11-042-021-018/010238
()
|
0211042000NRG23280620221444667
|
28/06/2022
|
manemma
|
0211042WL0059618
|
manemma
|
00415
|
SBIN0003880
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894112
|
|
MRS MANEMMA NANDLA
|
()
|
|
101
|
Chitvel
|
AP-11-042-021-018/010249
()
|
0211042000NRG23280620221444672
|
28/06/2022
|
gangadevi
|
0211042WL0059618
|
gangadevi
|
00415
|
SBIN0003880
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894124
|
|
MS MANDA GANGA DEVI
|
()
|
|
102
|
Chitvel
|
AP-11-042-021-018/010256
()
|
0211042000NRG23280620221440614
|
28/06/2022
|
PARVATHAMMA
|
0211042WL0059462
|
PARVATHAMMA
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373894096
|
|
YALAKACHARLA PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57754
|
57754
|
|
|
|
|
|
|
|
|
103
|
Chitvel
|
AP-11-042-020-017/180017
()
|
0211042000NRG23270620221429530
|
28/06/2022
|
Maoj Kumar
|
0211042WL0058919
|
Maoj Kumar
|
00415
|
SBIN0012671
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3373894135
|
|
MR MANOJ KUMAR MALLELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
104
|
Chitvel
|
AP-11-042-019-017/120065
()
|
0211042000NRG23280620221455204
|
28/06/2022
|
bharathi
|
0211042WL0060032
|
bharathi
|
00415
|
SBIN0017802
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3373894136
|
|
MRS BHARATHI CHEELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
105
|
Chitvel
|
AP-11-042-005-002/240027
()
|
0211042000NRG23280620221455648
|
28/06/2022
|
Etamarapuram Pichaiah
|
0211042WL0060048
|
Etamarapuram Pichaiah
|
00415
|
SBIN0021944
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3373894137
|
|
MR ETAMARAPURAM PICHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
106
|
Chitvel
|
AP-11-042-020-017/160058
()
|
0211042000NRG23280620221448381
|
28/06/2022
|
Penchalayya
|
0211042WL0059744
|
Penchalayya
|
00468
|
UBIN0561631
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3373894142
|
|
Penchalayya
|
()
|
|
107
|
Chitvel
|
AP-11-042-020-017/170007
()
|
0211042000NRG23270620221429504
|
28/06/2022
|
D Subba Ratnamma
|
0211042WL0058919
|
D Subba Ratnamma
|
00468
|
UBIN0561631
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3373894138
|
|
D Subba Ratnamma
|
()
|
|
108
|
Chitvel
|
AP-11-042-020-017/170034
()
|
0211042000NRG23270620221429513
|
28/06/2022
|
DASARARAJU RAMACHANDRARAJU
|
0211042WL0058919
|
DASARARAJU RAMACHANDRARAJU
|
00468
|
UBIN0561631
|
901
|
901
|
Processed
|
27/07/2022
|
|
3373894139
|
|
DASARARAJU RAMACHANDRARAJU
|
()
|
|
109
|
Chitvel
|
AP-11-042-020-017/170048
()
|
0211042000NRG23270620221429516
|
28/06/2022
|
Challakanchu Venkatalakshumma
|
0211042WL0058919
|
Challakanchu Venkatalakshumma
|
00468
|
UBIN0561631
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3373894140
|
|
Challakanchu Venkatalakshumma
|
()
|
|
110
|
Chitvel
|
AP-11-042-020-017/180007
()
|
0211042000NRG23270620221429526
|
28/06/2022
|
Venkata Lakshumma
|
0211042WL0058919
|
Venkata Lakshumma
|
00468
|
UBIN0561631
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3373894146
|
|
Venkata Lakshumma
|
()
|
|
111
|
Chitvel
|
AP-11-042-020-017/190068
()
|
0211042000NRG23270620221429567
|
28/06/2022
|
Gouramma
|
0211042WL0058919
|
Gouramma
|
00468
|
UBIN0561631
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3373894145
|
|
Gouramma
|
()
|
|
112
|
Chitvel
|
AP-11-042-021-018/010087
()
|
0211042000NRG23280620221444623
|
28/06/2022
|
Reddypaka mani
|
0211042WL0059618
|
Reddypaka mani
|
00468
|
UBIN0561631
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894141
|
|
Reddypaka mani
|
()
|
|
113
|
Chitvel
|
AP-11-042-021-018/010204
()
|
0211042000NRG23280620221444643
|
28/06/2022
|
SUBBAMMA
|
0211042WL0059618
|
SUBBAMMA
|
00468
|
UBIN0561631
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894143
|
|
SUBBAMMA
|
()
|
|
114
|
Chitvel
|
AP-11-042-021-018/010248
()
|
0211042000NRG23280620221444669
|
28/06/2022
|
BOLLI RAJANIKANTH
|
0211042WL0059618
|
BOLLI RAJANIKANTH
|
00468
|
UBIN0561631
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894144
|
|
BOLLI RAJANIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11948
|
11948
|
|
|
|
|
|
|
|
|
115
|
Chitvel
|
AP-11-042-017-015/020307
()
|
0211042000NRG23280620221442710
|
28/06/2022
|
Shivaiah
|
0211042WL0059537
|
Shivaiah
|
00468
|
UBIN0810991
|
1163
|
1163
|
Processed
|
27/07/2022
|
|
3373894147
|
|
Shivaiah
|
()
|
|
116
|
Chitvel
|
AP-11-042-021-018/010249
()
|
0211042000NRG23280620221444671
|
28/06/2022
|
ramachandra
|
0211042WL0059618
|
ramachandra
|
00468
|
UBIN0810991
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894148
|
|
ramachandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
117
|
Chitvel
|
AP-11-042-005-002/220316
()
|
0211042000NRG23280620221455645
|
28/06/2022
|
ESWARAMMA
|
0211042WL0060048
|
ESWARAMMA
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3373894084
|
|
ESWARAMMA
|
()
|
|
118
|
Chitvel
|
AP-11-042-019-017/130113
()
|
0211042000NRG23280620221455245
|
28/06/2022
|
Sankaraiah
|
0211042WL0060032
|
Sankaraiah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3373894085
|
|
Sankaraiah
|
()
|
|
119
|
Chitvel
|
AP-11-042-021-018/10260
()
|
0211042000NRG23280620221444674
|
28/06/2022
|
Yalakacharla Sailaja
|
0211042WL0059618
|
Yalakacharla Sailaja
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3373894086
|
|
Yalakacharla Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4191
|
4191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161147
|
161147
|
|
|
|
|
|
|
|