|
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-11-042-006-005/020265
()
|
0211042000NRG23020920221825260
|
03/09/2022
|
BHARTHI CHOKKARAJU
|
0211042WL0095692
|
BHARTHI CHOKKARAJU
|
00019
|
APGB0002155
|
332
|
332
|
Processed
|
12/09/2022
|
|
4665321528
|
|
BHARTHI CHOKKARAJU
|
()
|
|
2
|
Chitvel
|
AP-11-042-010-008/010010
()
|
0211042000NRG23020920221825145
|
03/09/2022
|
Ademma
|
0211042WL0095647
|
Ademma
|
00019
|
APGB0002155
|
1417
|
1417
|
Processed
|
12/09/2022
|
|
4665321522
|
|
Ademma
|
()
|
|
3
|
Chitvel
|
AP-11-042-010-008/010010
()
|
0211042000NRG23020920221825146
|
03/09/2022
|
Ademma
|
0211042WL0095647
|
Ademma
|
00019
|
APGB0002155
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665321523
|
|
Ademma
|
()
|
|
4
|
Chitvel
|
AP-11-042-010-008/010025
()
|
0211042000NRG23020920221825151
|
03/09/2022
|
Tirupatamma
|
0211042WL0095647
|
Tirupatamma
|
00019
|
APGB0002155
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665321520
|
|
Tirupatamma
|
()
|
|
5
|
Chitvel
|
AP-11-042-010-008/010025
()
|
0211042000NRG23020920221825152
|
03/09/2022
|
Tirupatamma
|
0211042WL0095647
|
Tirupatamma
|
00019
|
APGB0002155
|
1417
|
1417
|
Processed
|
12/09/2022
|
|
4665321521
|
|
Tirupatamma
|
()
|
|
6
|
Chitvel
|
AP-11-042-010-008/010047
()
|
0211042000NRG23020920221825155
|
03/09/2022
|
Pullekoolayya
|
0211042WL0095647
|
Pullekoolayya
|
00019
|
APGB0002155
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665321527
|
|
Pullekoolayya
|
()
|
|
7
|
Chitvel
|
AP-11-042-010-008/010047
()
|
0211042000NRG23020920221825156
|
03/09/2022
|
Pullekoolayya
|
0211042WL0095647
|
Pullekoolayya
|
00019
|
APGB0002155
|
1417
|
1417
|
Processed
|
12/09/2022
|
|
4665321526
|
|
Pullekoolayya
|
()
|
|
8
|
Chitvel
|
AP-11-042-010-008/010144
()
|
0211042000NRG23020920221825159
|
03/09/2022
|
Eswaraiah
|
0211042WL0095647
|
Eswaraiah
|
00019
|
APGB0002155
|
1284
|
1284
|
Processed
|
12/09/2022
|
|
4665321525
|
|
Eswaraiah
|
()
|
|
9
|
Chitvel
|
AP-11-042-010-008/010144
()
|
0211042000NRG23020920221825160
|
03/09/2022
|
Eswaraiah
|
0211042WL0095647
|
Eswaraiah
|
00019
|
APGB0002155
|
1417
|
1417
|
Processed
|
12/09/2022
|
|
4665321524
|
|
Eswaraiah
|
()
|
|
10
|
Chitvel
|
AP-11-042-010-008/090012
()
|
0211042000NRG23020920221825165
|
03/09/2022
|
Narsimhulu
|
0211042WL0095647
|
Narsimhulu
|
00019
|
APGB0002155
|
504
|
504
|
Processed
|
12/09/2022
|
|
4665321519
|
|
Narsimhulu
|
()
|
|
11
|
Chitvel
|
AP-11-042-010-008/090339
()
|
0211042000NRG23020920221825169
|
03/09/2022
|
Kandula Rameswaramma
|
0211042WL0095647
|
Kandula Rameswaramma
|
00019
|
APGB0002155
|
1417
|
1417
|
Processed
|
12/09/2022
|
|
4665321532
|
|
Kandula Rameswaramma
|
()
|
|
12
|
Chitvel
|
AP-11-042-010-008/090339
()
|
0211042000NRG23020920221825170
|
03/09/2022
|
Kandula Rameswaramma
|
0211042WL0095647
|
Kandula Rameswaramma
|
00019
|
APGB0002155
|
1284
|
1284
|
Processed
|
12/09/2022
|
|
4665321531
|
|
Kandula Rameswaramma
|
()
|
|
13
|
Chitvel
|
AP-11-042-011-008/040040
()
|
0211042000NRG23020920221825222
|
03/09/2022
|
HARSHA VARDHAN
|
0211042WL0095679
|
HARSHA VARDHAN
|
00019
|
APGB0002155
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4665321529
|
|
HARSHA VARDHAN
|
()
|
|
14
|
Chitvel
|
AP-11-042-011-008/040040
()
|
0211042000NRG23020920221825223
|
03/09/2022
|
HARSHA VARDHAN
|
0211042WL0095679
|
HARSHA VARDHAN
|
00019
|
APGB0002155
|
1217
|
1217
|
Processed
|
12/09/2022
|
|
4665321530
|
|
HARSHA VARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16596
|
16596
|
|
|
|
|
|
|
|
|
15
|
Chitvel
|
AP-11-042-005-002/220248
()
|
0211042000NRG23270820221809472
|
03/09/2022
|
PATHIPATI NARAYANAMMA
|
0211042WL0091964
|
PATHIPATI NARAYANAMMA
|
00176
|
IDIB000R084
|
1482
|
1482
|
Processed
|
12/09/2022
|
|
4665321533
|
|
PATHIPATI NARAYANAMMA
|
()
|
|
16
|
Chitvel
|
AP-11-042-005-002/220248
()
|
0211042000NRG23270820221809473
|
03/09/2022
|
PATHIPATI NARAYANAMMA
|
0211042WL0091964
|
PATHIPATI NARAYANAMMA
|
00176
|
IDIB000R084
|
1503
|
1503
|
Processed
|
12/09/2022
|
|
4665321534
|
|
PATHIPATI NARAYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
17
|
Chitvel
|
AP-11-042-001-001/010004
()
|
0211042000NRG23020920221825301
|
03/09/2022
|
Narasimha Raaju
|
0211042WL0095699
|
Narasimha Raaju
|
00415
|
SBIN0003880
|
1357
|
1357
|
Processed
|
12/09/2022
|
|
4665321586
|
|
MR YARRAGUDI NARASIMHA RAJU
|
()
|
|
18
|
Chitvel
|
AP-11-042-001-001/010004
()
|
0211042000NRG23020920221825302
|
03/09/2022
|
Narasimha Raaju
|
0211042WL0095699
|
Narasimha Raaju
|
00415
|
SBIN0003880
|
1419
|
1419
|
Processed
|
12/09/2022
|
|
4665321587
|
|
MR YARRAGUDI NARASIMHA RAJU
|
()
|
|
19
|
Chitvel
|
AP-11-042-001-003/010037
()
|
0211042000NRG23020920221825303
|
03/09/2022
|
Ramanamma
|
0211042WL0095699
|
Ramanamma
|
00415
|
SBIN0003880
|
1183
|
1183
|
Processed
|
12/09/2022
|
|
4665321573
|
|
MRS VANKARA RAMANAMMA
|
()
|
|
20
|
Chitvel
|
AP-11-042-001-003/010037
()
|
0211042000NRG23020920221825304
|
03/09/2022
|
Ramanamma
|
0211042WL0095699
|
Ramanamma
|
00415
|
SBIN0003880
|
1357
|
1357
|
Processed
|
12/09/2022
|
|
4665321572
|
|
MRS VANKARA RAMANAMMA
|
()
|
|
21
|
Chitvel
|
AP-11-042-001-004/010037
()
|
0211042000NRG23020920221825305
|
03/09/2022
|
Naagaraani
|
0211042WL0095699
|
Naagaraani
|
00415
|
SBIN0003880
|
683
|
683
|
Processed
|
12/09/2022
|
|
4665321583
|
|
MRS NAGARANI GUTHI
|
()
|
|
22
|
Chitvel
|
AP-11-042-001-004/010109
()
|
0211042000NRG23020920221825306
|
03/09/2022
|
Krishnaiah
|
0211042WL0095699
|
Krishnaiah
|
00415
|
SBIN0003880
|
1357
|
1357
|
Processed
|
12/09/2022
|
|
4665321570
|
|
MR KRISHNAIAH TURRA
|
()
|
|
23
|
Chitvel
|
AP-11-042-001-004/010109
()
|
0211042000NRG23020920221825307
|
03/09/2022
|
Krishnaiah
|
0211042WL0095699
|
Krishnaiah
|
00415
|
SBIN0003880
|
1183
|
1183
|
Processed
|
12/09/2022
|
|
4665321569
|
|
MR KRISHNAIAH TURRA
|
()
|
|
24
|
Chitvel
|
AP-11-042-001-004/010182
()
|
0211042000NRG23020920221825308
|
03/09/2022
|
Saraswati
|
0211042WL0095699
|
Saraswati
|
00415
|
SBIN0003880
|
683
|
683
|
Processed
|
12/09/2022
|
|
4665321581
|
|
MRS MADDINENI SARASWATHI
|
()
|
|
25
|
Chitvel
|
AP-11-042-001-004/010226
()
|
0211042000NRG23020920221825309
|
03/09/2022
|
Venkata Subbamma
|
0211042WL0095699
|
Venkata Subbamma
|
00415
|
SBIN0003880
|
683
|
683
|
Processed
|
12/09/2022
|
|
4665321541
|
|
MRS MADINENI VENKATA SUBBAMMA
|
()
|
|
26
|
Chitvel
|
AP-11-042-002-002/030027
()
|
0211042000NRG23020920221825199
|
03/09/2022
|
Naagamanemma
|
0211042WL0095671
|
Naagamanemma
|
00415
|
SBIN0003880
|
982
|
982
|
Processed
|
12/09/2022
|
|
4665321588
|
|
MRS NAGAMANI TALLAPAKA
|
()
|
|
27
|
Chitvel
|
AP-11-042-004-002/180038
()
|
0211042000NRG23300820221813194
|
03/09/2022
|
MACHINENI ESWARAMMA
|
0211042WL0092976
|
MACHINENI ESWARAMMA
|
00415
|
SBIN0003880
|
1442
|
1442
|
Processed
|
12/09/2022
|
|
4665321552
|
|
MR ESWARAMMA MACHINENI
|
()
|
|
28
|
Chitvel
|
AP-11-042-004-002/180038
()
|
0211042000NRG23020920221825286
|
03/09/2022
|
MACHINENI ESWARAMMA
|
0211042WL0095697
|
MACHINENI ESWARAMMA
|
00415
|
SBIN0003880
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4665321551
|
|
MR ESWARAMMA MACHINENI
|
()
|
|
29
|
Chitvel
|
AP-11-042-004-002/180246
()
|
0211042000NRG23020920221825287
|
03/09/2022
|
Bungatavula Hari Krishna
|
0211042WL0095697
|
Bungatavula Hari Krishna
|
00415
|
SBIN0003880
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4665321557
|
|
MR BUNGATAVULA HARI KRISHNA
|
()
|
|
30
|
Chitvel
|
AP-11-042-004-002/180246
()
|
0211042000NRG23300820221813195
|
03/09/2022
|
Bungatavula Hari Krishna
|
0211042WL0092976
|
Bungatavula Hari Krishna
|
00415
|
SBIN0003880
|
1442
|
1442
|
Processed
|
12/09/2022
|
|
4665321559
|
|
MR BUNGATAVULA HARI KRISHNA
|
()
|
|
31
|
Chitvel
|
AP-11-042-004-002/180246
()
|
0211042000NRG23300820221813196
|
03/09/2022
|
Bungatavula Hari Krishna
|
0211042WL0092976
|
Bungatavula Hari Krishna
|
00415
|
SBIN0003880
|
1494
|
1494
|
Processed
|
12/09/2022
|
|
4665321560
|
|
MR BUNGATAVULA HARI KRISHNA
|
()
|
|
32
|
Chitvel
|
AP-11-042-004-002/180246
()
|
0211042000NRG23300820221813197
|
03/09/2022
|
Bungatavula Hari Krishna
|
0211042WL0092976
|
Bungatavula Hari Krishna
|
00415
|
SBIN0003880
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4665321561
|
|
MR BUNGATAVULA HARI KRISHNA
|
()
|
|
33
|
Chitvel
|
AP-11-042-004-002/180246
()
|
0211042000NRG23300820221813198
|
03/09/2022
|
Bungatavula Hari Krishna
|
0211042WL0092976
|
Bungatavula Hari Krishna
|
00415
|
SBIN0003880
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665321558
|
|
MR BUNGATAVULA HARI KRISHNA
|
()
|
|
34
|
Chitvel
|
AP-11-042-005-002/220075
()
|
0211042000NRG23020920221825311
|
03/09/2022
|
SANGTI RAMANAIAH
|
0211042WL0095700
|
SANGTI RAMANAIAH
|
00415
|
SBIN0003880
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4665321574
|
|
MR SANGATI RAMANAIAH
|
()
|
|
35
|
Chitvel
|
AP-11-042-005-002/240021
()
|
0211042000NRG23020920221825312
|
03/09/2022
|
Venkatasubbaiah
|
0211042WL0095700
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
12/09/2022
|
|
4665321576
|
|
MR SANGATI VENKATA SUBBAIAH
|
()
|
|
36
|
Chitvel
|
AP-11-042-005-002/240021
()
|
0211042000NRG23020920221825313
|
03/09/2022
|
Venkatasubbaiah
|
0211042WL0095700
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4665321575
|
|
MR SANGATI VENKATA SUBBAIAH
|
()
|
|
37
|
Chitvel
|
AP-11-042-006-005/010318
()
|
0211042000NRG23020920221825247
|
03/09/2022
|
veMkatesh
|
0211042WL0095692
|
veMkatesh
|
00415
|
SBIN0003880
|
1494
|
1494
|
Processed
|
12/09/2022
|
|
4665321577
|
|
MR KONDALA VENKATESH
|
()
|
|
38
|
Chitvel
|
AP-11-042-006-005/010337
()
|
0211042000NRG23020920221825248
|
03/09/2022
|
ramachandrayya
|
0211042WL0095692
|
ramachandrayya
|
00415
|
SBIN0003880
|
1494
|
1494
|
Processed
|
12/09/2022
|
|
4665321547
|
|
KONDALA RAMACHANDRAIAH
|
()
|
|
39
|
Chitvel
|
AP-11-042-006-005/010337
()
|
0211042000NRG23020920221825249
|
03/09/2022
|
subbalakShumma
|
0211042WL0095692
|
subbalakShumma
|
00415
|
SBIN0003880
|
1494
|
1494
|
Processed
|
12/09/2022
|
|
4665321567
|
|
MR KONDALA SUBBALAKSHUMMA
|
()
|
|
40
|
Chitvel
|
AP-11-042-006-005/010350
()
|
0211042000NRG23020920221825250
|
03/09/2022
|
Arunakumari
|
0211042WL0095692
|
Arunakumari
|
00415
|
SBIN0003880
|
1494
|
1494
|
Processed
|
12/09/2022
|
|
4665321571
|
|
MRS KONDALA ARUNA KUMARI
|
()
|
|
41
|
Chitvel
|
AP-11-042-006-005/020021
()
|
0211042000NRG23020920221825251
|
03/09/2022
|
Lakshumma
|
0211042WL0095692
|
Lakshumma
|
00415
|
SBIN0003880
|
498
|
498
|
Processed
|
12/09/2022
|
|
4665321591
|
|
MRS LAKSHUMMA PANDURAJU
|
()
|
|
42
|
Chitvel
|
AP-11-042-006-005/020038
()
|
0211042000NRG23020920221825252
|
03/09/2022
|
Rajendra Raju
|
0211042WL0095692
|
Rajendra Raju
|
00415
|
SBIN0003880
|
166
|
166
|
Processed
|
12/09/2022
|
|
4665321554
|
|
MR CHAKRA VARTHULA RJENDRA RAJU
|
()
|
|
43
|
Chitvel
|
AP-11-042-006-005/020068
()
|
0211042000NRG23020920221825253
|
03/09/2022
|
Sarojanamma
|
0211042WL0095692
|
Sarojanamma
|
00415
|
SBIN0003880
|
332
|
332
|
Processed
|
12/09/2022
|
|
4665321584
|
|
MRS CHOKKARAJU SAROJAMMA
|
()
|
|
44
|
Chitvel
|
AP-11-042-006-005/020069
()
|
0211042000NRG23020920221825254
|
03/09/2022
|
Gundamma
|
0211042WL0095692
|
Gundamma
|
00415
|
SBIN0003880
|
498
|
498
|
Processed
|
12/09/2022
|
|
4665321546
|
|
GUDURU GUNDAMMA
|
()
|
|
45
|
Chitvel
|
AP-11-042-006-005/020076
()
|
0211042000NRG23020920221825255
|
03/09/2022
|
Panduraju Penchalamma
|
0211042WL0095692
|
Panduraju Penchalamma
|
00415
|
SBIN0003880
|
166
|
166
|
Processed
|
12/09/2022
|
|
4665321601
|
|
MR PANDURAJU PENCHALAMMA
|
()
|
|
46
|
Chitvel
|
AP-11-042-006-005/020126
()
|
0211042000NRG23020920221825256
|
03/09/2022
|
Changal Raju
|
0211042WL0095692
|
Changal Raju
|
00415
|
SBIN0003880
|
498
|
498
|
Processed
|
12/09/2022
|
|
4665321562
|
|
MR GUDURU CHANGAL RAJU
|
()
|
|
47
|
Chitvel
|
AP-11-042-006-005/020249
()
|
0211042000NRG23020920221825258
|
03/09/2022
|
Ravindra raju
|
0211042WL0095692
|
Ravindra raju
|
00415
|
SBIN0003880
|
332
|
332
|
Processed
|
12/09/2022
|
|
4665321550
|
|
CHOKKARAJU RAVINDRARAJU SO C JANARDHANA
|
()
|
|
48
|
Chitvel
|
AP-11-042-006-005/020252
()
|
0211042000NRG23020920221825259
|
03/09/2022
|
Savitramma
|
0211042WL0095692
|
Savitramma
|
00415
|
SBIN0003880
|
498
|
498
|
Rejected
|
12/09/2022
|
|
4665321600
|
Account closed
|
|
|
|
49
|
Chitvel
|
AP-11-042-006-005/080043
()
|
0211042000NRG23020920221825261
|
03/09/2022
|
THIPPANA PENCHALAIAH
|
0211042WL0095692
|
THIPPANA PENCHALAIAH
|
00415
|
SBIN0003880
|
1494
|
1494
|
Rejected
|
12/09/2022
|
|
4665321607
|
Account closed
|
|
|
|
50
|
Chitvel
|
AP-11-042-006-005/080075
()
|
0211042000NRG23020920221825262
|
03/09/2022
|
Chinnaiah
|
0211042WL0095692
|
Chinnaiah
|
00415
|
SBIN0003880
|
1246
|
1246
|
Processed
|
12/09/2022
|
|
4665321553
|
|
MR CHINNAIAH DARLA
|
()
|
|
51
|
Chitvel
|
AP-11-042-006-005/080092
()
|
0211042000NRG23020920221825263
|
03/09/2022
|
SAMA GANGAIAH
|
0211042WL0095692
|
SAMA GANGAIAH
|
00415
|
SBIN0003880
|
1494
|
1494
|
Processed
|
12/09/2022
|
|
4665321585
|
|
MR SAMA GANGAIAH
|
()
|
|
52
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23270820221809461
|
03/09/2022
|
Saama Ramulamma
|
0211042WL0091960
|
Saama Ramulamma
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
12/09/2022
|
|
4665321603
|
|
MISS SAMA RAMULAMMA
|
()
|
|
53
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23270820221809462
|
03/09/2022
|
Saama Ramulamma
|
0211042WL0091960
|
Saama Ramulamma
|
00415
|
SBIN0003880
|
1153
|
1153
|
Processed
|
12/09/2022
|
|
4665321605
|
|
MISS SAMA RAMULAMMA
|
()
|
|
54
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23270820221809463
|
03/09/2022
|
Saama Ramulamma
|
0211042WL0091960
|
Saama Ramulamma
|
00415
|
SBIN0003880
|
713
|
713
|
Processed
|
12/09/2022
|
|
4665321606
|
|
MISS SAMA RAMULAMMA
|
()
|
|
55
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23270820221809464
|
03/09/2022
|
Saama Ramulamma
|
0211042WL0091960
|
Saama Ramulamma
|
00415
|
SBIN0003880
|
724
|
724
|
Processed
|
12/09/2022
|
|
4665321604
|
|
MISS SAMA RAMULAMMA
|
()
|
|
56
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23270820221809470
|
03/09/2022
|
Saama Ramulamma
|
0211042WL0091962
|
Saama Ramulamma
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
12/09/2022
|
|
4665321602
|
|
MISS SAMA RAMULAMMA
|
()
|
|
57
|
Chitvel
|
AP-11-042-007-006/010071
()
|
0211042000NRG23270820221809467
|
03/09/2022
|
LAKSHUMMA MADDURI
|
0211042WL0091962
|
LAKSHUMMA MADDURI
|
00415
|
SBIN0003880
|
1312
|
1312
|
Processed
|
12/09/2022
|
|
4665321592
|
|
MRS LAKSHUMMA MADDURI
|
()
|
|
58
|
Chitvel
|
AP-11-042-007-006/010071
()
|
0211042000NRG23270820221809468
|
03/09/2022
|
LAKSHUMMA MADDURI
|
0211042WL0091962
|
LAKSHUMMA MADDURI
|
00415
|
SBIN0003880
|
1336
|
1336
|
Processed
|
12/09/2022
|
|
4665321593
|
|
MRS LAKSHUMMA MADDURI
|
()
|
|
59
|
Chitvel
|
AP-11-042-007-006/010071
()
|
0211042000NRG23270820221809469
|
03/09/2022
|
LAKSHUMMA MADDURI
|
0211042WL0091962
|
LAKSHUMMA MADDURI
|
00415
|
SBIN0003880
|
1450
|
1450
|
Processed
|
12/09/2022
|
|
4665321594
|
|
MRS LAKSHUMMA MADDURI
|
()
|
|
60
|
Chitvel
|
AP-11-042-007-006/010071
()
|
0211042000NRG23020920221825077
|
03/09/2022
|
LAKSHUMMA MADDURI
|
0211042WL0095631
|
LAKSHUMMA MADDURI
|
00415
|
SBIN0003880
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4665321595
|
|
MRS LAKSHUMMA MADDURI
|
()
|
|
61
|
Chitvel
|
AP-11-042-007-006/010071
()
|
0211042000NRG23020920221825078
|
03/09/2022
|
LAKSHUMMA MADDURI
|
0211042WL0095631
|
LAKSHUMMA MADDURI
|
00415
|
SBIN0003880
|
1456
|
1456
|
Processed
|
12/09/2022
|
|
4665321596
|
|
MRS LAKSHUMMA MADDURI
|
()
|
|
62
|
Chitvel
|
AP-11-042-007-006/010345
()
|
0211042000NRG23020920221825079
|
03/09/2022
|
Venkatasubbareddy
|
0211042WL0095631
|
Venkatasubbareddy
|
00415
|
SBIN0003880
|
1596
|
1596
|
Processed
|
12/09/2022
|
|
4665321597
|
|
MR MUMMADI VENKATA SUBBAREDDY
|
()
|
|
63
|
Chitvel
|
AP-11-042-010-008/010018
()
|
0211042000NRG23020920221825147
|
03/09/2022
|
Chinnamma
|
0211042WL0095647
|
Chinnamma
|
00415
|
SBIN0003880
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665321544
|
|
MR CHINNAMMA TADI
|
()
|
|
64
|
Chitvel
|
AP-11-042-010-008/010018
()
|
0211042000NRG23020920221825148
|
03/09/2022
|
Chinnamma
|
0211042WL0095647
|
Chinnamma
|
00415
|
SBIN0003880
|
1417
|
1417
|
Processed
|
12/09/2022
|
|
4665321545
|
|
MR CHINNAMMA TADI
|
()
|
|
65
|
Chitvel
|
AP-11-042-010-008/010020
()
|
0211042000NRG23020920221825149
|
03/09/2022
|
Venkateswarlu
|
0211042WL0095647
|
Venkateswarlu
|
00415
|
SBIN0003880
|
1417
|
1417
|
Processed
|
12/09/2022
|
|
4665321566
|
|
MR TADE VENKATESH
|
()
|
|
66
|
Chitvel
|
AP-11-042-010-008/010020
()
|
0211042000NRG23020920221825150
|
03/09/2022
|
Venkateswarlu
|
0211042WL0095647
|
Venkateswarlu
|
00415
|
SBIN0003880
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4665321565
|
|
MR TADE VENKATESH
|
()
|
|
67
|
Chitvel
|
AP-11-042-010-008/010038
()
|
0211042000NRG23020920221825153
|
03/09/2022
|
Narasimhulu
|
0211042WL0095647
|
Narasimhulu
|
00415
|
SBIN0003880
|
944
|
944
|
Processed
|
12/09/2022
|
|
4665321548
|
|
MR NARASIMHULU NAGIRIPATI
|
()
|
|
68
|
Chitvel
|
AP-11-042-010-008/010038
()
|
0211042000NRG23020920221825154
|
03/09/2022
|
Narasimhulu
|
0211042WL0095647
|
Narasimhulu
|
00415
|
SBIN0003880
|
504
|
504
|
Processed
|
12/09/2022
|
|
4665321549
|
|
MR NARASIMHULU NAGIRIPATI
|
()
|
|
69
|
Chitvel
|
AP-11-042-010-008/010090
()
|
0211042000NRG23020920221825157
|
03/09/2022
|
Jyoti
|
0211042WL0095647
|
Jyoti
|
00415
|
SBIN0003880
|
1417
|
1417
|
Processed
|
12/09/2022
|
|
4665321590
|
|
MRS POTHAGIRI JYOTHI
|
()
|
|
70
|
Chitvel
|
AP-11-042-010-008/010090
()
|
0211042000NRG23020920221825158
|
03/09/2022
|
Jyoti
|
0211042WL0095647
|
Jyoti
|
00415
|
SBIN0003880
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665321589
|
|
MRS POTHAGIRI JYOTHI
|
()
|
|
71
|
Chitvel
|
AP-11-042-010-008/010197
()
|
0211042000NRG23020920221825161
|
03/09/2022
|
sujatha
|
0211042WL0095647
|
sujatha
|
00415
|
SBIN0003880
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665321580
|
|
MRS SUJATHA DERANGULA
|
()
|
|
72
|
Chitvel
|
AP-11-042-010-008/010197
()
|
0211042000NRG23020920221825162
|
03/09/2022
|
sujatha
|
0211042WL0095647
|
sujatha
|
00415
|
SBIN0003880
|
1417
|
1417
|
Processed
|
12/09/2022
|
|
4665321579
|
|
MRS SUJATHA DERANGULA
|
()
|
|
73
|
Chitvel
|
AP-11-042-010-008/060027
()
|
0211042000NRG23020920221825163
|
03/09/2022
|
Indiramma
|
0211042WL0095647
|
Indiramma
|
00415
|
SBIN0003880
|
1417
|
1417
|
Processed
|
12/09/2022
|
|
4665321555
|
|
MRS POTHURAJU INDIRAMMA
|
()
|
|
74
|
Chitvel
|
AP-11-042-010-008/060027
()
|
0211042000NRG23020920221825164
|
03/09/2022
|
Indiramma
|
0211042WL0095647
|
Indiramma
|
00415
|
SBIN0003880
|
1284
|
1284
|
Processed
|
12/09/2022
|
|
4665321556
|
|
MRS POTHURAJU INDIRAMMA
|
()
|
|
75
|
Chitvel
|
AP-11-042-010-008/090069
()
|
0211042000NRG23020920221825175
|
03/09/2022
|
VENKATESWARLU MANNURU
|
0211042WL0095647
|
VENKATESWARLU MANNURU
|
00415
|
SBIN0003880
|
1424
|
1424
|
Processed
|
12/09/2022
|
|
4665321599
|
|
MR VENKATESWARLU MANNURU
|
()
|
|
76
|
Chitvel
|
AP-11-042-010-008/090204
()
|
0211042000NRG23020920221825176
|
03/09/2022
|
LAKSHUMMA KANDULA
|
0211042WL0095647
|
LAKSHUMMA KANDULA
|
00415
|
SBIN0003880
|
1424
|
1424
|
Processed
|
12/09/2022
|
|
4665321578
|
|
MRS LAKSHUMMA KANDULA
|
()
|
|
77
|
Chitvel
|
AP-11-042-010-008/090256
()
|
0211042000NRG23020920221825166
|
03/09/2022
|
KASTURI GUNDAIAH
|
0211042WL0095647
|
KASTURI GUNDAIAH
|
00415
|
SBIN0003880
|
236
|
236
|
Processed
|
12/09/2022
|
|
4665321568
|
|
KASTURI GUNDAIAH
|
()
|
|
78
|
Chitvel
|
AP-11-042-010-008/090356
()
|
0211042000NRG23020920221825171
|
03/09/2022
|
THIRUPALU
|
0211042WL0095647
|
THIRUPALU
|
00415
|
SBIN0003880
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665321542
|
|
MR RATHINA TIRUPALU
|
()
|
|
79
|
Chitvel
|
AP-11-042-010-008/090377
()
|
0211042000NRG23020920221825172
|
03/09/2022
|
RATHNAMMA
|
0211042WL0095647
|
RATHNAMMA
|
00415
|
SBIN0003880
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665321598
|
|
MRS MOPURI RATHNAMMA
|
()
|
|
80
|
Chitvel
|
AP-11-042-010-008/100009
()
|
0211042000NRG23020920221825173
|
03/09/2022
|
Chinnamma
|
0211042WL0095647
|
Chinnamma
|
00415
|
SBIN0003880
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665321564
|
|
MS OBILI CHINAMMA
|
()
|
|
81
|
Chitvel
|
AP-11-042-010-008/100009
()
|
0211042000NRG23020920221825174
|
03/09/2022
|
Chinnamma
|
0211042WL0095647
|
Chinnamma
|
00415
|
SBIN0003880
|
1417
|
1417
|
Processed
|
12/09/2022
|
|
4665321563
|
|
MS OBILI CHINAMMA
|
()
|
|
82
|
Chitvel
|
AP-11-042-011-008/040016
()
|
0211042000NRG23020920221825221
|
03/09/2022
|
Ramasubbamma
|
0211042WL0095679
|
Ramasubbamma
|
00415
|
SBIN0003880
|
730
|
730
|
Processed
|
12/09/2022
|
|
4665321543
|
|
MR RAMASUBBAMMA MUNDLAPALLI
|
()
|
|
83
|
Chitvel
|
AP-11-042-014-012/040027
()
|
0211042000NRG23020920221822902
|
03/09/2022
|
Supraja
|
0211042WL0095128
|
Supraja
|
00415
|
SBIN0003880
|
1518
|
1518
|
Processed
|
12/09/2022
|
|
4665321582
|
|
MRS SUPRAJA DANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77041
|
77041
|
|
|
|
|
|
|
|
|
84
|
Chitvel
|
AP-11-042-002-002/040191
()
|
0211042000NRG23020920221825200
|
03/09/2022
|
J Bhagyalakshmi
|
0211042WL0095671
|
J Bhagyalakshmi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
12/09/2022
|
|
4665321537
|
|
J Bhagyalakshmi
|
()
|
|
85
|
Chitvel
|
AP-11-042-002-002/040191
()
|
0211042000NRG23020920221825196
|
03/09/2022
|
J Bhagyalakshmi
|
0211042WL0095671
|
J Bhagyalakshmi
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
12/09/2022
|
|
4665321538
|
|
J Bhagyalakshmi
|
()
|
|
86
|
Chitvel
|
AP-11-042-002-002/040191
()
|
0211042000NRG23020920221825197
|
03/09/2022
|
J Bhagyalakshmi
|
0211042WL0095671
|
J Bhagyalakshmi
|
00691
|
IPOS0000001
|
1469
|
1469
|
Processed
|
12/09/2022
|
|
4665321539
|
|
J Bhagyalakshmi
|
()
|
|
87
|
Chitvel
|
AP-11-042-002-002/040191
()
|
0211042000NRG23020920221825198
|
03/09/2022
|
J Bhagyalakshmi
|
0211042WL0095671
|
J Bhagyalakshmi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4665321540
|
|
J Bhagyalakshmi
|
()
|
|
88
|
Chitvel
|
AP-11-042-006-005/020204
()
|
0211042000NRG23270820221809460
|
03/09/2022
|
C Changamma
|
0211042WL0091960
|
C Changamma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
12/09/2022
|
|
4665321535
|
|
C Changamma
|
()
|
|
89
|
Chitvel
|
AP-11-042-006-005/020204
()
|
0211042000NRG23020920221825257
|
03/09/2022
|
C Changamma
|
0211042WL0095692
|
C Changamma
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
12/09/2022
|
|
4665321536
|
|
C Changamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8248
|
8248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104870
|
104870
|
|
|
|
|
|
|
|