|
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-11-042-017-015/020189
()
|
0211042000NRG23120720221623027
|
13/07/2022
|
Subhashini
|
0211042WL0068472
|
Subhashini
|
00019
|
APGB0002087
|
778
|
778
|
Processed
|
29/07/2022
|
|
3405322953
|
|
Subhashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
2
|
Chitvel
|
AP-11-042-005-002/220309
()
|
0211042000NRG23120720221626220
|
13/07/2022
|
YERRAGONTLA SAYAMMA
|
0211042WL0068636
|
YERRAGONTLA SAYAMMA
|
00019
|
APGB0002155
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3405322999
|
|
YERRAGONTLA SAYAMMA
|
()
|
|
3
|
Chitvel
|
AP-11-042-005-002/240025
()
|
0211042000NRG23120720221626225
|
13/07/2022
|
BOJAIAH
|
0211042WL0068636
|
BOJAIAH
|
00019
|
APGB0002155
|
1459
|
1459
|
Processed
|
29/07/2022
|
|
3405322960
|
|
BOJAIAH
|
()
|
|
4
|
Chitvel
|
AP-11-042-006-005/020290
()
|
0211042000NRG23130720221635912
|
13/07/2022
|
Venkata Ramana
|
0211042WL0069293
|
Venkata Ramana
|
00019
|
APGB0002155
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3405322998
|
|
Venkata Ramana
|
()
|
|
5
|
Chitvel
|
AP-11-042-006-005/060203
()
|
0211042000NRG23130720221635995
|
13/07/2022
|
Derangula Venkataramana
|
0211042WL0069297
|
Derangula Venkataramana
|
00019
|
APGB0002155
|
1551
|
1551
|
Processed
|
29/07/2022
|
|
3405322962
|
|
Derangula Venkataramana
|
()
|
|
6
|
Chitvel
|
AP-11-042-006-005/070059
()
|
0211042000NRG23130720221636101
|
13/07/2022
|
Venkatasubbareddy
|
0211042WL0069302
|
Venkatasubbareddy
|
00019
|
APGB0002155
|
1554
|
1554
|
Processed
|
29/07/2022
|
|
3405323000
|
|
Venkatasubbareddy
|
()
|
|
7
|
Chitvel
|
AP-11-042-006-005/070097
()
|
0211042000NRG23130720221636112
|
13/07/2022
|
Manohar
|
0211042WL0069302
|
Manohar
|
00019
|
APGB0002155
|
1554
|
1554
|
Processed
|
29/07/2022
|
|
3405322954
|
|
Manohar
|
()
|
|
8
|
Chitvel
|
AP-11-042-006-005/090053
()
|
0211042000NRG23130720221636147
|
13/07/2022
|
Rajiya
|
0211042WL0069302
|
Rajiya
|
00019
|
APGB0002155
|
1554
|
1554
|
Processed
|
29/07/2022
|
|
3405322997
|
|
Rajiya
|
()
|
|
9
|
Chitvel
|
AP-11-042-006-005/100003
()
|
0211042000NRG23130720221636152
|
13/07/2022
|
Hymavathi
|
0211042WL0069302
|
Hymavathi
|
00019
|
APGB0002155
|
1554
|
1554
|
Processed
|
29/07/2022
|
|
3405322955
|
|
Hymavathi
|
()
|
|
10
|
Chitvel
|
AP-11-042-006-005/100042
()
|
0211042000NRG23130720221636063
|
13/07/2022
|
Erugudodla venkataiah
|
0211042WL0069297
|
Erugudodla venkataiah
|
00019
|
APGB0002155
|
1551
|
1551
|
Processed
|
29/07/2022
|
|
3405322959
|
|
Erugudodla venkataiah
|
()
|
|
11
|
Chitvel
|
AP-11-042-006-005/100045
()
|
0211042000NRG23130720221636169
|
13/07/2022
|
Rayapu Vijayalakshmi
|
0211042WL0069302
|
Rayapu Vijayalakshmi
|
00019
|
APGB0002155
|
1554
|
1554
|
Processed
|
29/07/2022
|
|
3405322956
|
|
Rayapu Vijayalakshmi
|
()
|
|
12
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23130720221635930
|
13/07/2022
|
Sama Sinu
|
0211042WL0069293
|
Sama Sinu
|
00019
|
APGB0002155
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3405322961
|
|
Sama Sinu
|
()
|
|
13
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23130720221635931
|
13/07/2022
|
Saama Ramulamma
|
0211042WL0069293
|
Saama Ramulamma
|
00019
|
APGB0002155
|
713
|
713
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
14
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23130720221635932
|
13/07/2022
|
SUBBA RAYUDU SAMA
|
0211042WL0069293
|
SUBBA RAYUDU SAMA
|
00019
|
APGB0002155
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3405323003
|
|
SUBBA RAYUDU SAMA
|
()
|
|
15
|
Chitvel
|
AP-11-042-006-005/100049
()
|
0211042000NRG23130720221636170
|
13/07/2022
|
Yamika Nagamma
|
0211042WL0069302
|
Yamika Nagamma
|
00019
|
APGB0002155
|
1554
|
1554
|
Processed
|
29/07/2022
|
|
3405322957
|
|
Yamika Nagamma
|
()
|
|
16
|
Chitvel
|
AP-11-042-006-005/100050
()
|
0211042000NRG23130720221636171
|
13/07/2022
|
SARIKONDALA VARALAXMI
|
0211042WL0069302
|
SARIKONDALA VARALAXMI
|
00019
|
APGB0002155
|
1554
|
1554
|
Processed
|
29/07/2022
|
|
3405322958
|
|
SARIKONDALA VARALAXMI
|
()
|
|
17
|
Chitvel
|
AP-11-042-012-011/010083
()
|
0211042000NRG23120720221621515
|
13/07/2022
|
Karimoon
|
0211042WL0068418
|
Karimoon
|
00019
|
APGB0002155
|
1406
|
1406
|
Processed
|
29/07/2022
|
|
3405323001
|
|
Karimoon
|
()
|
|
18
|
Chitvel
|
AP-11-042-012-011/010208
()
|
0211042000NRG23120720221621534
|
13/07/2022
|
Gowri
|
0211042WL0068418
|
Gowri
|
00019
|
APGB0002155
|
1406
|
1406
|
Processed
|
29/07/2022
|
|
3405323002
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23990
|
23990
|
|
|
|
|
|
|
|
|
19
|
Chitvel
|
AP-11-042-019-017/140092
()
|
0211042000NRG23120720221615091
|
13/07/2022
|
venkatesh
|
0211042WL0068083
|
venkatesh
|
00019
|
APGB0002171
|
897
|
897
|
Processed
|
29/07/2022
|
|
3405322968
|
|
venkatesh
|
()
|
|
20
|
Chitvel
|
AP-11-042-019-017/150095
()
|
0211042000NRG23120720221616218
|
13/07/2022
|
GANGAIAH
|
0211042WL0068144
|
GANGAIAH
|
00019
|
APGB0002171
|
1372
|
1372
|
Processed
|
29/07/2022
|
|
3405322963
|
|
GANGAIAH
|
()
|
|
21
|
Chitvel
|
AP-11-042-019-017/150103
()
|
0211042000NRG23120720221614392
|
13/07/2022
|
Gogula Bhaskar
|
0211042WL0068031
|
Gogula Bhaskar
|
00019
|
APGB0002171
|
1550
|
1550
|
Processed
|
29/07/2022
|
|
3405322969
|
|
Gogula Bhaskar
|
()
|
|
22
|
Chitvel
|
AP-11-042-019-017/150103
()
|
0211042000NRG23120720221614393
|
13/07/2022
|
Gogula Eswaramma
|
0211042WL0068031
|
Gogula Eswaramma
|
00019
|
APGB0002171
|
1550
|
1550
|
Processed
|
29/07/2022
|
|
3405322972
|
|
Gogula Eswaramma
|
()
|
|
23
|
Chitvel
|
AP-11-042-021-018/010057
()
|
0211042000NRG23120720221624251
|
13/07/2022
|
Chinnakka
|
0211042WL0068509
|
Chinnakka
|
00019
|
APGB0002171
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3405322971
|
|
Chinnakka
|
()
|
|
24
|
Chitvel
|
AP-11-042-021-018/010096
()
|
0211042000NRG23120720221624259
|
13/07/2022
|
maniyamma
|
0211042WL0068509
|
maniyamma
|
00019
|
APGB0002171
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3405322967
|
|
maniyamma
|
()
|
|
25
|
Chitvel
|
AP-11-042-021-018/010213
()
|
0211042000NRG23120720221624276
|
13/07/2022
|
subbarayudu
|
0211042WL0068509
|
subbarayudu
|
00019
|
APGB0002171
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3405322996
|
|
subbarayudu
|
()
|
|
26
|
Chitvel
|
AP-11-042-021-018/010221
()
|
0211042000NRG23120720221624281
|
13/07/2022
|
Minchala Nagamanemma
|
0211042WL0068509
|
Minchala Nagamanemma
|
00019
|
APGB0002171
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3405322966
|
|
Minchala Nagamanemma
|
()
|
|
27
|
Chitvel
|
AP-11-042-021-018/010221
()
|
0211042000NRG23120720221624280
|
13/07/2022
|
venkata subbaiah
|
0211042WL0068509
|
venkata subbaiah
|
00019
|
APGB0002171
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3405322965
|
|
venkata subbaiah
|
()
|
|
28
|
Chitvel
|
AP-11-042-021-018/010237
()
|
0211042000NRG23120720221624287
|
13/07/2022
|
ramanamma
|
0211042WL0068509
|
ramanamma
|
00019
|
APGB0002171
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3405322964
|
|
ramanamma
|
()
|
|
29
|
Chitvel
|
AP-11-042-021-018/010239
()
|
0211042000NRG23120720221624289
|
13/07/2022
|
venkataiah
|
0211042WL0068509
|
venkataiah
|
00019
|
APGB0002171
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3405322970
|
|
venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14714
|
14714
|
|
|
|
|
|
|
|
|
30
|
Chitvel
|
AP-11-042-006-005/080194
()
|
0211042000NRG23130720221636055
|
13/07/2022
|
THUMMALURU PRASANNA DEVI
|
0211042WL0069297
|
THUMMALURU PRASANNA DEVI
|
00415
|
SBIN0000792
|
1551
|
1551
|
Processed
|
28/07/2022
|
|
3405322974
|
|
MRS THUMMALURU PRASANNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
31
|
Chitvel
|
AP-11-042-005-002/220314
()
|
0211042000NRG23120720221626221
|
13/07/2022
|
VENKATA SUBBAIAH
|
0211042WL0068636
|
VENKATA SUBBAIAH
|
00415
|
SBIN0000905
|
1459
|
1459
|
Processed
|
28/07/2022
|
|
3405322975
|
|
MR GADAPARTHI VENKATA SUBBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
32
|
Chitvel
|
AP-11-042-017-015/020296
()
|
0211042000NRG23120720221623049
|
13/07/2022
|
Mokkatla Hemanth Kumar
|
0211042WL0068472
|
Mokkatla Hemanth Kumar
|
00415
|
SBIN0001459
|
778
|
778
|
Processed
|
28/07/2022
|
|
3405322977
|
|
MR MOKKATLA HEMANTH KUMAR
|
()
|
|
33
|
Chitvel
|
AP-11-042-021-018/010211
()
|
0211042000NRG23120720221624275
|
13/07/2022
|
venkateswarlu
|
0211042WL0068509
|
venkateswarlu
|
00415
|
SBIN0001459
|
1335
|
1335
|
Processed
|
28/07/2022
|
|
3405322976
|
|
MR VENKATESWARLU ONTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2113
|
2113
|
|
|
|
|
|
|
|
|
34
|
Chitvel
|
AP-11-042-006-005/020034
()
|
0211042000NRG23120720221626133
|
13/07/2022
|
CHAKRAVARTHULA MASTANAMMA
|
0211042WL0068632
|
CHAKRAVARTHULA MASTANAMMA
|
00415
|
SBIN0003880
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3405322979
|
|
CHAKRAVARTHULA MASTANAMMA
|
()
|
|
35
|
Chitvel
|
AP-11-042-006-005/020080
()
|
0211042000NRG23130720221635863
|
13/07/2022
|
Gangaraju
|
0211042WL0069293
|
Gangaraju
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3405322988
|
|
MR GANGARAJU LOUDI
|
()
|
|
36
|
Chitvel
|
AP-11-042-006-005/020100
()
|
0211042000NRG23120720221626137
|
13/07/2022
|
Uma Devi Rahavaraju
|
0211042WL0068632
|
Uma Devi Rahavaraju
|
00415
|
SBIN0003880
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3405322993
|
|
MRS RAGHAVARAJU UMADEVI
|
()
|
|
37
|
Chitvel
|
AP-11-042-006-005/020111
()
|
0211042000NRG23120720221626139
|
13/07/2022
|
Venkataramaraju
|
0211042WL0068632
|
Venkataramaraju
|
00415
|
SBIN0003880
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3405323005
|
|
MR VENKATA RAMA RAJU CHAKRAVARTHULA
|
()
|
|
38
|
Chitvel
|
AP-11-042-006-005/020271
()
|
0211042000NRG23130720221635901
|
13/07/2022
|
Sampurna
|
0211042WL0069293
|
Sampurna
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3405322989
|
|
MRS REDDYCHERLA SAMPOORNA
|
()
|
|
39
|
Chitvel
|
AP-11-042-006-005/020285
()
|
0211042000NRG23130720221635908
|
13/07/2022
|
VASU KRISHNAM RAAJU
|
0211042WL0069293
|
VASU KRISHNAM RAAJU
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3405323018
|
|
MR VASU KRISHNAM RAJU PANDURAJU
|
()
|
|
40
|
Chitvel
|
AP-11-042-006-005/020288
()
|
0211042000NRG23130720221635911
|
13/07/2022
|
umadevi
|
0211042WL0069293
|
umadevi
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3405322986
|
|
MRS UMADEVI VELIGANDLA UMA DEVI
|
()
|
|
41
|
Chitvel
|
AP-11-042-006-005/020290
()
|
0211042000NRG23130720221635913
|
13/07/2022
|
shirisha
|
0211042WL0069293
|
shirisha
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3405322994
|
|
MRS SHIRISHA VELIGANDLA
|
()
|
|
42
|
Chitvel
|
AP-11-042-006-005/020291
()
|
0211042000NRG23130720221635914
|
13/07/2022
|
venkata swami raju
|
0211042WL0069293
|
venkata swami raju
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3405323013
|
|
MR CHAKARAVARTHULA VENKATASWAMI RAJU
|
()
|
|
43
|
Chitvel
|
AP-11-042-006-005/020292
()
|
0211042000NRG23130720221635915
|
13/07/2022
|
Sreevivasa Raju
|
0211042WL0069293
|
Sreevivasa Raju
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3405323006
|
|
MR BALARAJU SRINIVASA RAJU
|
()
|
|
44
|
Chitvel
|
AP-11-042-006-005/020303
()
|
0211042000NRG23130720221635918
|
13/07/2022
|
Vijayalakshmi
|
0211042WL0069293
|
Vijayalakshmi
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3405323023
|
|
MRS CHOKKARAJU VIJAYALAKSHMI
|
()
|
|
45
|
Chitvel
|
AP-11-042-006-005/020304
()
|
0211042000NRG23130720221635919
|
13/07/2022
|
Saradamma
|
0211042WL0069293
|
Saradamma
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3405323029
|
|
MR DHAKSHARAJU SARADAMMA
|
()
|
|
46
|
Chitvel
|
AP-11-042-006-005/020305
()
|
0211042000NRG23120720221626171
|
13/07/2022
|
Sankar Raju
|
0211042WL0068634
|
Sankar Raju
|
00415
|
SBIN0003880
|
1099
|
1099
|
Processed
|
28/07/2022
|
|
3405323008
|
|
MR DAKSHRAJU SANKAR RAJU
|
()
|
|
47
|
Chitvel
|
AP-11-042-006-005/020306
()
|
0211042000NRG23130720221635920
|
13/07/2022
|
Lakshmi Devi
|
0211042WL0069293
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3405323016
|
|
MRS CHAKRAVARTHULA LAKSHMIDEVI
|
()
|
|
48
|
Chitvel
|
AP-11-042-006-005/030014
()
|
0211042000NRG23130720221635921
|
13/07/2022
|
KOTESWARAMMA YAKASIRI
|
0211042WL0069293
|
KOTESWARAMMA YAKASIRI
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3405322990
|
|
MRS YAKASIRI KOTESWARAMMA
|
()
|
|
49
|
Chitvel
|
AP-11-042-006-005/030027
()
|
0211042000NRG23130720221635925
|
13/07/2022
|
NAGAMMA UBBARAPU
|
0211042WL0069293
|
NAGAMMA UBBARAPU
|
00415
|
SBIN0003880
|
476
|
476
|
Processed
|
28/07/2022
|
|
3405322992
|
|
MRS UBBARAPU NAGAMMA
|
()
|
|
50
|
Chitvel
|
AP-11-042-006-005/060219
()
|
0211042000NRG23130720221635999
|
13/07/2022
|
Rajamma
|
0211042WL0069297
|
Rajamma
|
00415
|
SBIN0003880
|
1551
|
1551
|
Processed
|
28/07/2022
|
|
3405323024
|
|
MRS RAJAMMA THAMMISETTI
|
()
|
|
51
|
Chitvel
|
AP-11-042-006-005/060231
()
|
0211042000NRG23130720221636004
|
13/07/2022
|
Tirupatamma
|
0211042WL0069297
|
Tirupatamma
|
00415
|
SBIN0003880
|
1551
|
1551
|
Processed
|
28/07/2022
|
|
3405323022
|
|
MRS PASUPULETI TIRUPATHAMMA
|
()
|
|
52
|
Chitvel
|
AP-11-042-006-005/060235
()
|
0211042000NRG23130720221636005
|
13/07/2022
|
Geetha
|
0211042WL0069297
|
Geetha
|
00415
|
SBIN0003880
|
1551
|
1551
|
Processed
|
28/07/2022
|
|
3405322995
|
|
MRS THAMMISETTY GEETHA
|
()
|
|
53
|
Chitvel
|
AP-11-042-006-005/060236
()
|
0211042000NRG23130720221636006
|
13/07/2022
|
Lakshumma
|
0211042WL0069297
|
Lakshumma
|
00415
|
SBIN0003880
|
1551
|
1551
|
Processed
|
28/07/2022
|
|
3405323021
|
|
MRS THAMMISETTY LAKSHUMMA
|
()
|
|
54
|
Chitvel
|
AP-11-042-006-005/070033
()
|
0211042000NRG23130720221636089
|
13/07/2022
|
AKUMALA VENKATA SUBBAIAH
|
0211042WL0069302
|
AKUMALA VENKATA SUBBAIAH
|
00415
|
SBIN0003880
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3405322978
|
|
AKUMALLA VENKATA SUBBAIAH
|
()
|
|
55
|
Chitvel
|
AP-11-042-006-005/070053
()
|
0211042000NRG23130720221636095
|
13/07/2022
|
Subbanarasamma
|
0211042WL0069302
|
Subbanarasamma
|
00415
|
SBIN0003880
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3405322980
|
|
NANABALA SUBBA NARASAMMA
|
()
|
|
56
|
Chitvel
|
AP-11-042-006-005/070058
()
|
0211042000NRG23130720221636099
|
13/07/2022
|
Gangireddy
|
0211042WL0069302
|
Gangireddy
|
00415
|
SBIN0003880
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3405322985
|
|
KOMMIREDDY GANGI REDDY
|
()
|
|
57
|
Chitvel
|
AP-11-042-006-005/070058
()
|
0211042000NRG23130720221636100
|
13/07/2022
|
Kalavathi
|
0211042WL0069302
|
Kalavathi
|
00415
|
SBIN0003880
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3405323007
|
|
MRS KOMMIREDDY KALAVATHI
|
()
|
|
58
|
Chitvel
|
AP-11-042-006-005/070059
()
|
0211042000NRG23130720221636102
|
13/07/2022
|
Padmavathi
|
0211042WL0069302
|
Padmavathi
|
00415
|
SBIN0003880
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3405322984
|
|
MRS PADMAVATHI KOMMIREDDY
|
()
|
|
59
|
Chitvel
|
AP-11-042-006-005/070083
()
|
0211042000NRG23130720221636106
|
13/07/2022
|
Sankaramma
|
0211042WL0069302
|
Sankaramma
|
00415
|
SBIN0003880
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3405323028
|
|
MR RAYAPU SANKARAMMA
|
()
|
|
60
|
Chitvel
|
AP-11-042-006-005/070097
()
|
0211042000NRG23130720221636113
|
13/07/2022
|
Pravallika
|
0211042WL0069302
|
Pravallika
|
00415
|
SBIN0003880
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3405323030
|
|
MRS MAHANKALI PRAVALLIKA
|
()
|
|
61
|
Chitvel
|
AP-11-042-006-005/080166
()
|
0211042000NRG23130720221636118
|
13/07/2022
|
LAKSHMI DEVI LINGAM
|
0211042WL0069302
|
LAKSHMI DEVI LINGAM
|
00415
|
SBIN0003880
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3405323014
|
|
MRS LAKSHMIDEVI LINGAM
|
()
|
|
62
|
Chitvel
|
AP-11-042-006-005/080274
()
|
0211042000NRG23130720221636128
|
13/07/2022
|
Manikanta
|
0211042WL0069302
|
Manikanta
|
00415
|
SBIN0003880
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3405323026
|
|
MR NALLA MANIKANTA
|
()
|
|
63
|
Chitvel
|
AP-11-042-006-005/090050
()
|
0211042000NRG23130720221636144
|
13/07/2022
|
Pavan sankara raju
|
0211042WL0069302
|
Pavan sankara raju
|
00415
|
SBIN0003880
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3405323027
|
|
MR BUKKARAJU PAVAN SANKARA RAJU
|
()
|
|
64
|
Chitvel
|
AP-11-042-006-005/090051
()
|
0211042000NRG23130720221636145
|
13/07/2022
|
PASUPARTHI SRI HARI RAJU
|
0211042WL0069302
|
PASUPARTHI SRI HARI RAJU
|
00415
|
SBIN0003880
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3405322982
|
|
SRIHARI RAJU PASUPARTHI
|
()
|
|
65
|
Chitvel
|
AP-11-042-006-005/090054
()
|
0211042000NRG23130720221636148
|
13/07/2022
|
Sivaleela
|
0211042WL0069302
|
Sivaleela
|
00415
|
SBIN0003880
|
777
|
777
|
Processed
|
28/07/2022
|
|
3405323015
|
|
MISS NANDIRAJU SIVALEELA
|
()
|
|
66
|
Chitvel
|
AP-11-042-006-005/100038
()
|
0211042000NRG23130720221636167
|
13/07/2022
|
maheshkumar
|
0211042WL0069302
|
maheshkumar
|
00415
|
SBIN0003880
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3405323010
|
|
MR RAYAPU MAHESH KUMAR
|
()
|
|
67
|
Chitvel
|
AP-11-042-006-005/100043
()
|
0211042000NRG23130720221635928
|
13/07/2022
|
REDDYCHARLA SUPRAJA
|
0211042WL0069293
|
REDDYCHARLA SUPRAJA
|
00415
|
SBIN0003880
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3405323031
|
|
MR REDDYCHARLA SUPRAJA
|
()
|
|
68
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23130720221635929
|
13/07/2022
|
Sama Rajamma
|
0211042WL0069293
|
Sama Rajamma
|
00415
|
SBIN0003880
|
713
|
713
|
Processed
|
28/07/2022
|
|
3405323009
|
|
MRS SAMA RAJAMMA
|
()
|
|
69
|
Chitvel
|
AP-11-042-007-006/010027
()
|
0211042000NRG23120720221626296
|
13/07/2022
|
PUTTA VIJAYAMMA
|
0211042WL0068640
|
PUTTA VIJAYAMMA
|
00415
|
SBIN0003880
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3405322983
|
|
MRS VIJAYAMMA PUTTA
|
()
|
|
70
|
Chitvel
|
AP-11-042-012-011/010018
()
|
0211042000NRG23120720221621497
|
13/07/2022
|
Yallamma Yellampalli
|
0211042WL0068418
|
Yallamma Yellampalli
|
00415
|
SBIN0003880
|
1406
|
1406
|
Processed
|
28/07/2022
|
|
3405322981
|
|
MRS YELLAMMA YELLAMPALLI
|
()
|
|
71
|
Chitvel
|
AP-11-042-012-011/010025
()
|
0211042000NRG23120720221621500
|
13/07/2022
|
D Venkataramana
|
0211042WL0068418
|
D Venkataramana
|
00415
|
SBIN0003880
|
1406
|
1406
|
Processed
|
28/07/2022
|
|
3405322987
|
|
MR VENKATA RAMANA DEVANABOYINA
|
()
|
|
72
|
Chitvel
|
AP-11-042-012-011/010053
()
|
0211042000NRG23120720221621509
|
13/07/2022
|
Sunkara Sivayya
|
0211042WL0068418
|
Sunkara Sivayya
|
00415
|
SBIN0003880
|
469
|
469
|
Processed
|
28/07/2022
|
|
3405323025
|
|
MR SUNKARA SIVAIAH
|
()
|
|
73
|
Chitvel
|
AP-11-042-012-011/010161
()
|
0211042000NRG23120720221621523
|
13/07/2022
|
Arise Gangaiah
|
0211042WL0068418
|
Arise Gangaiah
|
00415
|
SBIN0003880
|
1406
|
1406
|
Processed
|
28/07/2022
|
|
3405323017
|
|
MR ARISE GANGAIAH
|
()
|
|
74
|
Chitvel
|
AP-11-042-012-011/010176
()
|
0211042000NRG23120720221621525
|
13/07/2022
|
shaik Sardar
|
0211042WL0068418
|
shaik Sardar
|
00415
|
SBIN0003880
|
1406
|
1406
|
Processed
|
28/07/2022
|
|
3405323032
|
|
MR SHAIK SARDAR
|
()
|
|
75
|
Chitvel
|
AP-11-042-013-010/010061
()
|
0211042000NRG23120720221614057
|
13/07/2022
|
Sriveni
|
0211042WL0068004
|
Sriveni
|
00415
|
SBIN0003880
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3405322991
|
|
MRS MUKHAM SREEVENI
|
()
|
|
76
|
Chitvel
|
AP-11-042-019-017/070002
()
|
0211042000NRG23120720221614383
|
13/07/2022
|
anil
|
0211042WL0068031
|
anil
|
00415
|
SBIN0003880
|
1550
|
1550
|
Processed
|
28/07/2022
|
|
3405323020
|
|
MR ANIL CHOWDARAVARM
|
()
|
|
77
|
Chitvel
|
AP-11-042-021-018/010171
()
|
0211042000NRG23120720221624262
|
13/07/2022
|
sujatha
|
0211042WL0068509
|
sujatha
|
00415
|
SBIN0003880
|
1113
|
1113
|
Processed
|
28/07/2022
|
|
3405323012
|
|
MRS SUJATHA NANDALA
|
()
|
|
78
|
Chitvel
|
AP-11-042-021-018/010219
()
|
0211042000NRG23120720221624279
|
13/07/2022
|
nageswaramma
|
0211042WL0068509
|
nageswaramma
|
00415
|
SBIN0003880
|
1335
|
1335
|
Processed
|
28/07/2022
|
|
3405323019
|
|
MRS YALAKACHARLA NAGESWARAMMA
|
()
|
|
79
|
Chitvel
|
AP-11-042-021-018/010238
()
|
0211042000NRG23120720221624288
|
13/07/2022
|
manemma
|
0211042WL0068509
|
manemma
|
00415
|
SBIN0003880
|
1335
|
1335
|
Processed
|
28/07/2022
|
|
3405323011
|
|
MRS MANEMMA NANDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60294
|
60294
|
|
|
|
|
|
|
|
|
80
|
Chitvel
|
AP-11-042-021-018/010087
()
|
0211042000NRG23120720221624257
|
13/07/2022
|
Reddypaka mani
|
0211042WL0068509
|
Reddypaka mani
|
00468
|
UBIN0561631
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3405323033
|
|
Reddypaka mani
|
()
|
|
81
|
Chitvel
|
AP-11-042-021-018/010204
()
|
0211042000NRG23120720221624271
|
13/07/2022
|
SUBBAMMA
|
0211042WL0068509
|
SUBBAMMA
|
00468
|
UBIN0561631
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3405323034
|
|
SUBBAMMA
|
()
|
|
82
|
Chitvel
|
AP-11-042-021-018/010248
()
|
0211042000NRG23120720221624290
|
13/07/2022
|
BOLLI RAJANIKANTH
|
0211042WL0068509
|
BOLLI RAJANIKANTH
|
00468
|
UBIN0561631
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3405323035
|
|
BOLLI RAJANIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
83
|
Chitvel
|
AP-11-042-017-015/020296
()
|
0211042000NRG23120720221623050
|
13/07/2022
|
Mokkatla Pravalika
|
0211042WL0068472
|
Mokkatla Pravalika
|
00468
|
UBIN0810991
|
778
|
778
|
Processed
|
29/07/2022
|
|
3405323036
|
|
Mokkatla Pravalika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
84
|
Chitvel
|
AP-11-042-021-018/10260
()
|
0211042000NRG23120720221624292
|
13/07/2022
|
Yalakacharla Sailaja
|
0211042WL0068509
|
Yalakacharla Sailaja
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
28/07/2022
|
|
3405322973
|
|
Yalakacharla Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111017
|
111017
|
|
|
|
|
|
|
|