|
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-11-042-017-015/020003
()
|
0211042000NRG23290620221471709
|
29/06/2022
|
Avulakunta Chenchayya
|
0211042WL0060847
|
Avulakunta Chenchayya
|
00019
|
APGB0002087
|
760
|
760
|
Processed
|
27/07/2022
|
|
3373802588
|
|
Avulakunta Chenchayya
|
()
|
|
2
|
Chitvel
|
AP-11-042-017-015/020106
()
|
0211042000NRG23290620221465647
|
29/06/2022
|
Kurrapothula Dasharadha
|
0211042WL0060541
|
Kurrapothula Dasharadha
|
00019
|
APGB0002087
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3373802585
|
|
Kurrapothula Dasharadha
|
()
|
|
3
|
Chitvel
|
AP-11-042-017-015/020189
()
|
0211042000NRG23290620221465668
|
29/06/2022
|
Subhashini
|
0211042WL0060541
|
Subhashini
|
00019
|
APGB0002087
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3373802595
|
|
Subhashini
|
()
|
|
4
|
Chitvel
|
AP-11-042-017-015/020211
()
|
0211042000NRG23290620221465678
|
29/06/2022
|
Bathyala Rama Lakshumma
|
0211042WL0060541
|
Bathyala Rama Lakshumma
|
00019
|
APGB0002087
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3373802508
|
|
Bathyala Rama Lakshumma
|
()
|
|
5
|
Chitvel
|
AP-11-042-017-015/020272
()
|
0211042000NRG23290620221465696
|
29/06/2022
|
sudarsana
|
0211042WL0060541
|
sudarsana
|
00019
|
APGB0002087
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3373802510
|
|
sudarsana
|
()
|
|
6
|
Chitvel
|
AP-11-042-017-015/020283
()
|
0211042000NRG23290620221465699
|
29/06/2022
|
prasad
|
0211042WL0060541
|
prasad
|
00019
|
APGB0002087
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3373802509
|
|
prasad
|
()
|
|
7
|
Chitvel
|
AP-11-042-017-015/020286
()
|
0211042000NRG23290620221465700
|
29/06/2022
|
nagaveni
|
0211042WL0060541
|
nagaveni
|
00019
|
APGB0002087
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3373802586
|
|
nagaveni
|
()
|
|
8
|
Chitvel
|
AP-11-042-017-015/020290
()
|
0211042000NRG23290620221465701
|
29/06/2022
|
chinnamma
|
0211042WL0060541
|
chinnamma
|
00019
|
APGB0002087
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3373802592
|
|
chinnamma
|
()
|
|
9
|
Chitvel
|
AP-11-042-017-015/020299
()
|
0211042000NRG23290620221465705
|
29/06/2022
|
sailaja
|
0211042WL0060541
|
sailaja
|
00019
|
APGB0002087
|
711
|
711
|
Processed
|
27/07/2022
|
|
3373802511
|
|
sailaja
|
()
|
|
10
|
Chitvel
|
AP-11-042-017-015/020304
()
|
0211042000NRG23290620221465706
|
29/06/2022
|
kalyani
|
0211042WL0060541
|
kalyani
|
00019
|
APGB0002087
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3373802591
|
|
kalyani
|
()
|
|
11
|
Chitvel
|
AP-11-042-017-015/030018
()
|
0211042000NRG23290620221471714
|
29/06/2022
|
anil kumar
|
0211042WL0060847
|
anil kumar
|
00019
|
APGB0002087
|
760
|
760
|
Processed
|
27/07/2022
|
|
3373802587
|
|
anil kumar
|
()
|
|
12
|
Chitvel
|
AP-11-042-017-015/060023
()
|
0211042000NRG23290620221471722
|
29/06/2022
|
Goda Srivani
|
0211042WL0060847
|
Goda Srivani
|
00019
|
APGB0002087
|
760
|
760
|
Processed
|
27/07/2022
|
|
3373802590
|
|
Goda Srivani
|
()
|
|
13
|
Chitvel
|
AP-11-042-017-015/060065
()
|
0211042000NRG23290620221471746
|
29/06/2022
|
sudhamani
|
0211042WL0060847
|
sudhamani
|
00019
|
APGB0002087
|
760
|
760
|
Processed
|
27/07/2022
|
|
3373802512
|
|
sudhamani
|
()
|
|
14
|
Chitvel
|
AP-11-042-017-015/060067
()
|
0211042000NRG23290620221471747
|
29/06/2022
|
subramanyam
|
0211042WL0060847
|
subramanyam
|
00019
|
APGB0002087
|
760
|
760
|
Processed
|
27/07/2022
|
|
3373802584
|
|
subramanyam
|
()
|
|
15
|
Chitvel
|
AP-11-042-017-015/070030
()
|
0211042000NRG23290620221471759
|
29/06/2022
|
subbalakshumma
|
0211042WL0060847
|
subbalakshumma
|
00019
|
APGB0002087
|
760
|
760
|
Processed
|
27/07/2022
|
|
3373802589
|
|
subbalakshumma
|
()
|
|
16
|
Chitvel
|
AP-11-042-017-015/70035
()
|
0211042000NRG23290620221471761
|
29/06/2022
|
Gaddam Malliswari
|
0211042WL0060847
|
Gaddam Malliswari
|
00019
|
APGB0002087
|
760
|
760
|
Processed
|
27/07/2022
|
|
3373802513
|
|
Gaddam Malliswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15511
|
15511
|
|
|
|
|
|
|
|
|
17
|
Chitvel
|
AP-11-042-017-015/070034
()
|
0211042000NRG23290620221471760
|
29/06/2022
|
nagamani
|
0211042WL0060847
|
nagamani
|
00019
|
APGB0002117
|
760
|
760
|
Processed
|
27/07/2022
|
|
3373802514
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
18
|
Chitvel
|
AP-11-042-006-005/020029
()
|
0211042000NRG23290620221475469
|
29/06/2022
|
Sankar Raju
|
0211042WL0061039
|
Sankar Raju
|
00019
|
APGB0002155
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802577
|
|
Sankar Raju
|
()
|
|
19
|
Chitvel
|
AP-11-042-006-005/020290
()
|
0211042000NRG23290620221475607
|
29/06/2022
|
Venkata Ramana
|
0211042WL0061039
|
Venkata Ramana
|
00019
|
APGB0002155
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802578
|
|
Venkata Ramana
|
()
|
|
20
|
Chitvel
|
AP-11-042-006-005/060203
()
|
0211042000NRG23290620221475785
|
29/06/2022
|
Derangula Venkataramana
|
0211042WL0061043
|
Derangula Venkataramana
|
00019
|
APGB0002155
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373802576
|
|
Derangula Venkataramana
|
()
|
|
21
|
Chitvel
|
AP-11-042-006-005/060215
()
|
0211042000NRG23290620221475792
|
29/06/2022
|
Uma Maheswari
|
0211042WL0061043
|
Uma Maheswari
|
00019
|
APGB0002155
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3373802579
|
|
Uma Maheswari
|
()
|
|
22
|
Chitvel
|
AP-11-042-006-005/060220
()
|
0211042000NRG23290620221475795
|
29/06/2022
|
Eswaramma
|
0211042WL0061043
|
Eswaramma
|
00019
|
APGB0002155
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373802581
|
|
Eswaramma
|
()
|
|
23
|
Chitvel
|
AP-11-042-006-005/080015
()
|
0211042000NRG23290620221475814
|
29/06/2022
|
Kumari
|
0211042WL0061043
|
Kumari
|
00019
|
APGB0002155
|
770
|
770
|
Processed
|
27/07/2022
|
|
3373802517
|
|
Kumari
|
()
|
|
24
|
Chitvel
|
AP-11-042-006-005/100042
()
|
0211042000NRG23290620221477472
|
29/06/2022
|
Erugudodla venkataiah
|
0211042WL0061094
|
Erugudodla venkataiah
|
00019
|
APGB0002155
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373802516
|
|
Erugudodla venkataiah
|
()
|
|
25
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23290620221475628
|
29/06/2022
|
Sama Sinu
|
0211042WL0061039
|
Sama Sinu
|
00019
|
APGB0002155
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802518
|
|
Sama Sinu
|
()
|
|
26
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23290620221475629
|
29/06/2022
|
Saama Ramulamma
|
0211042WL0061039
|
Saama Ramulamma
|
00019
|
APGB0002155
|
1153
|
1153
|
Rejected
|
17/08/2022
|
|
N062203C46A6C1
|
No Such Account
|
|
|
|
27
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23290620221475630
|
29/06/2022
|
SUBBA RAYUDU SAMA
|
0211042WL0061039
|
SUBBA RAYUDU SAMA
|
00019
|
APGB0002155
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3373802582
|
|
SUBBA RAYUDU SAMA
|
()
|
|
28
|
Chitvel
|
AP-11-042-007-006/030075
()
|
0211042000NRG23290620221472097
|
29/06/2022
|
venkata siva leela
|
0211042WL0060865
|
venkata siva leela
|
00019
|
APGB0002155
|
1266
|
1266
|
Processed
|
27/07/2022
|
|
3373802515
|
|
venkata siva leela
|
()
|
|
29
|
Chitvel
|
AP-11-042-012-009/020089
()
|
0211042000NRG23290620221469421
|
29/06/2022
|
Venkatasubbayya
|
0211042WL0060716
|
Venkatasubbayya
|
00019
|
APGB0002155
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373802580
|
|
Venkatasubbayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15346
|
15346
|
|
|
|
|
|
|
|
|
30
|
Chitvel
|
AP-11-042-017-015/020278
()
|
0211042000NRG23290620221465698
|
29/06/2022
|
durgamma
|
0211042WL0060541
|
durgamma
|
00019
|
APGB0002171
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3373802519
|
|
durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
31
|
Chitvel
|
AP-11-042-017-015/020297
()
|
0211042000NRG23290620221465704
|
29/06/2022
|
subbamma
|
0211042WL0060541
|
subbamma
|
00019
|
APGB0002192
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3373802520
|
|
subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
32
|
Chitvel
|
AP-11-042-017-015/020296
()
|
0211042000NRG23290620221465702
|
29/06/2022
|
Mokkatla Hemanth Kumar
|
0211042WL0060541
|
Mokkatla Hemanth Kumar
|
00415
|
SBIN0001459
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3373802575
|
|
MR MOKKATLA HEMANTH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
33
|
Chitvel
|
AP-11-042-002-002/040133
()
|
0211042000NRG23290620221477869
|
29/06/2022
|
Raja
|
0211042WL0061108
|
Raja
|
00415
|
SBIN0003880
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3373802568
|
|
MR PEDDABUDDI RAJA
|
()
|
|
34
|
Chitvel
|
AP-11-042-002-002/060051
()
|
0211042000NRG23290620221478131
|
29/06/2022
|
Perurui Lakhsmidevi
|
0211042WL0061116
|
Perurui Lakhsmidevi
|
00415
|
SBIN0003880
|
927
|
927
|
Processed
|
27/07/2022
|
|
3373802539
|
|
MRS LAKSHMIDEVI PERURI
|
()
|
|
35
|
Chitvel
|
AP-11-042-002-002/060081
()
|
0211042000NRG23290620221478141
|
29/06/2022
|
Ramanamma
|
0211042WL0061116
|
Ramanamma
|
00415
|
SBIN0003880
|
927
|
927
|
Processed
|
27/07/2022
|
|
3373802535
|
|
MRS PUNAGANI RAMANAMMA
|
()
|
|
36
|
Chitvel
|
AP-11-042-002-002/60091
()
|
0211042000NRG23290620221478145
|
29/06/2022
|
MADDINA NARASIMHULU
|
0211042WL0061116
|
MADDINA NARASIMHULU
|
00415
|
SBIN0003880
|
927
|
927
|
Processed
|
27/07/2022
|
|
3373802531
|
|
MR MADDINA NARASIMHULU
|
()
|
|
37
|
Chitvel
|
AP-11-042-006-005/010325
()
|
0211042000NRG23290620221475751
|
29/06/2022
|
Srinivasulu Tanguturi
|
0211042WL0061043
|
Srinivasulu Tanguturi
|
00415
|
SBIN0003880
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3373802550
|
|
MR SRINIVASULU TANGUTURI
|
()
|
|
38
|
Chitvel
|
AP-11-042-006-005/010328
()
|
0211042000NRG23290620221475754
|
29/06/2022
|
Suresh
|
0211042WL0061043
|
Suresh
|
00415
|
SBIN0003880
|
513
|
513
|
Processed
|
27/07/2022
|
|
3373802553
|
|
MRS PALLAMPATI RAMADEVI
|
()
|
|
39
|
Chitvel
|
AP-11-042-006-005/020034
()
|
0211042000NRG23290620221475472
|
29/06/2022
|
CHAKRAVARTHULA MASTANAMMA
|
0211042WL0061039
|
CHAKRAVARTHULA MASTANAMMA
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802521
|
|
CHAKRAVARTHULA MASTANAMMA
|
()
|
|
40
|
Chitvel
|
AP-11-042-006-005/020080
()
|
0211042000NRG23290620221475506
|
29/06/2022
|
Gangaraju
|
0211042WL0061039
|
Gangaraju
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802524
|
|
MR GANGARAJU LOUDI
|
()
|
|
41
|
Chitvel
|
AP-11-042-006-005/020111
()
|
0211042000NRG23290620221475522
|
29/06/2022
|
Venkataramaraju
|
0211042WL0061039
|
Venkataramaraju
|
00415
|
SBIN0003880
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3373802532
|
|
MR VENKATA RAMA RAJU CHAKRAVARTHULA
|
()
|
|
42
|
Chitvel
|
AP-11-042-006-005/020136
()
|
0211042000NRG23290620221475534
|
29/06/2022
|
Jayamma
|
0211042WL0061039
|
Jayamma
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802542
|
|
MRS RAMETI JAYAMMA
|
()
|
|
43
|
Chitvel
|
AP-11-042-006-005/020216
()
|
0211042000NRG23290620221475564
|
29/06/2022
|
Venkaiah raju
|
0211042WL0061039
|
Venkaiah raju
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802593
|
|
MR GUDURU VENKAIAH RAJUU
|
()
|
|
44
|
Chitvel
|
AP-11-042-006-005/020271
()
|
0211042000NRG23290620221475593
|
29/06/2022
|
Sampurna
|
0211042WL0061039
|
Sampurna
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802525
|
|
MRS REDDYCHERLA SAMPOORNA
|
()
|
|
45
|
Chitvel
|
AP-11-042-006-005/020274
()
|
0211042000NRG23290620221475596
|
29/06/2022
|
Narasimharaju
|
0211042WL0061039
|
Narasimharaju
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802523
|
|
MR NARASIMHARAJU DHAKSHIRAJU
|
()
|
|
46
|
Chitvel
|
AP-11-042-006-005/020288
()
|
0211042000NRG23290620221475604
|
29/06/2022
|
umadevi
|
0211042WL0061039
|
umadevi
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802522
|
|
MRS UMADEVI VELIGANDLA UMA DEVI
|
()
|
|
47
|
Chitvel
|
AP-11-042-006-005/020289
()
|
0211042000NRG23290620221475606
|
29/06/2022
|
Kanakaraju
|
0211042WL0061039
|
Kanakaraju
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802536
|
|
P RAJUPANDURAJU
|
()
|
|
48
|
Chitvel
|
AP-11-042-006-005/020291
()
|
0211042000NRG23290620221475608
|
29/06/2022
|
venkata swami raju
|
0211042WL0061039
|
venkata swami raju
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802541
|
|
MR CHAKARAVARTHULA VENKATASWAMI RAJU
|
()
|
|
49
|
Chitvel
|
AP-11-042-006-005/020292
()
|
0211042000NRG23290620221475610
|
29/06/2022
|
Lakshmi Devi
|
0211042WL0061039
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802558
|
|
MRS BALARAJU LAKSHMI DEVI
|
()
|
|
50
|
Chitvel
|
AP-11-042-006-005/020292
()
|
0211042000NRG23290620221475609
|
29/06/2022
|
Sreevivasa Raju
|
0211042WL0061039
|
Sreevivasa Raju
|
00415
|
SBIN0003880
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3373802533
|
|
MR BALARAJU SRINIVASA RAJU
|
()
|
|
51
|
Chitvel
|
AP-11-042-006-005/020303
()
|
0211042000NRG23290620221475612
|
29/06/2022
|
Vijayalakshmi
|
0211042WL0061039
|
Vijayalakshmi
|
00415
|
SBIN0003880
|
923
|
923
|
Processed
|
27/07/2022
|
|
3373802551
|
|
MRS CHOKKARAJU VIJAYALAKSHMI
|
()
|
|
52
|
Chitvel
|
AP-11-042-006-005/020304
()
|
0211042000NRG23290620221475613
|
29/06/2022
|
Saradamma
|
0211042WL0061039
|
Saradamma
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802556
|
|
MR DHAKSHARAJU SARADAMMA
|
()
|
|
53
|
Chitvel
|
AP-11-042-006-005/020305
()
|
0211042000NRG23290620221475614
|
29/06/2022
|
Sankar Raju
|
0211042WL0061039
|
Sankar Raju
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802537
|
|
MR DAKSHRAJU SANKAR RAJU
|
()
|
|
54
|
Chitvel
|
AP-11-042-006-005/020306
()
|
0211042000NRG23290620221475615
|
29/06/2022
|
Lakshmi Devi
|
0211042WL0061039
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802543
|
|
MRS CHAKRAVARTHULA LAKSHMIDEVI
|
()
|
|
55
|
Chitvel
|
AP-11-042-006-005/030014
()
|
0211042000NRG23290620221475616
|
29/06/2022
|
KOTESWARAMMA YAKASIRI
|
0211042WL0061039
|
KOTESWARAMMA YAKASIRI
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802570
|
|
MRS YAKASIRI KOTESWARAMMA
|
()
|
|
56
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23290620221475619
|
29/06/2022
|
Nagamani
|
0211042WL0061039
|
Nagamani
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802571
|
|
MRS YAKASIRI NAGAMANI
|
()
|
|
57
|
Chitvel
|
AP-11-042-006-005/030027
()
|
0211042000NRG23290620221475623
|
29/06/2022
|
NAGAMMA UBBARAPU
|
0211042WL0061039
|
NAGAMMA UBBARAPU
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802569
|
|
MRS UBBARAPU NAGAMMA
|
()
|
|
58
|
Chitvel
|
AP-11-042-006-005/060037
()
|
0211042000NRG23290620221475768
|
29/06/2022
|
Vanaja
|
0211042WL0061043
|
Vanaja
|
00415
|
SBIN0003880
|
770
|
770
|
Processed
|
27/07/2022
|
|
3373802528
|
|
MISS PASUPULETI VANAJA
|
()
|
|
59
|
Chitvel
|
AP-11-042-006-005/060096
()
|
0211042000NRG23290620221475770
|
29/06/2022
|
ANANTAMMA VEMULA
|
0211042WL0061043
|
ANANTAMMA VEMULA
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373802566
|
|
MRS ANANTAMMA VEMULA
|
()
|
|
60
|
Chitvel
|
AP-11-042-006-005/060205
()
|
0211042000NRG23290620221475786
|
29/06/2022
|
Rathnamma
|
0211042WL0061043
|
Rathnamma
|
00415
|
SBIN0003880
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3373802546
|
|
MR THAMMISETTY RATHNAMMA
|
()
|
|
61
|
Chitvel
|
AP-11-042-006-005/060209
()
|
0211042000NRG23290620221475789
|
29/06/2022
|
Kantamma
|
0211042WL0061043
|
Kantamma
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373802554
|
|
MRS THAMMISETTY KANTHAMMA
|
()
|
|
62
|
Chitvel
|
AP-11-042-006-005/060219
()
|
0211042000NRG23290620221475794
|
29/06/2022
|
Rajamma
|
0211042WL0061043
|
Rajamma
|
00415
|
SBIN0003880
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3373802552
|
|
MRS RAJAMMA THAMMISETTI
|
()
|
|
63
|
Chitvel
|
AP-11-042-006-005/060231
()
|
0211042000NRG23290620221475800
|
29/06/2022
|
Tirupatamma
|
0211042WL0061043
|
Tirupatamma
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373802548
|
|
MRS PASUPULETI TIRUPATHAMMA
|
()
|
|
64
|
Chitvel
|
AP-11-042-006-005/060232
()
|
0211042000NRG23290620221475801
|
29/06/2022
|
Venkatamma
|
0211042WL0061043
|
Venkatamma
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373802574
|
|
MRS VENKATAMMA YAMALA
|
()
|
|
65
|
Chitvel
|
AP-11-042-006-005/060235
()
|
0211042000NRG23290620221475802
|
29/06/2022
|
Geetha
|
0211042WL0061043
|
Geetha
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373802530
|
|
MRS THAMMISETTY GEETHA
|
()
|
|
66
|
Chitvel
|
AP-11-042-006-005/060236
()
|
0211042000NRG23290620221475803
|
29/06/2022
|
Lakshumma
|
0211042WL0061043
|
Lakshumma
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373802547
|
|
MRS THAMMISETTY LAKSHUMMA
|
()
|
|
67
|
Chitvel
|
AP-11-042-006-005/060237
()
|
0211042000NRG23290620221475804
|
29/06/2022
|
Parvathamma
|
0211042WL0061043
|
Parvathamma
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373802572
|
|
PASUPULETI PARVATHAMMA WO SANKARAIAH
|
()
|
|
68
|
Chitvel
|
AP-11-042-006-005/080030
()
|
0211042000NRG23290620221475826
|
29/06/2022
|
Erikalayya Pulathotti
|
0211042WL0061043
|
Erikalayya Pulathotti
|
00415
|
SBIN0003880
|
770
|
770
|
Processed
|
27/07/2022
|
|
3373802559
|
|
MR PULATHOTTI YERIKALAIAH
|
()
|
|
69
|
Chitvel
|
AP-11-042-006-005/080267
()
|
0211042000NRG23290620221477468
|
29/06/2022
|
Sunita
|
0211042WL0061094
|
Sunita
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3373802557
|
|
MRS SAMA SUNEETHA
|
()
|
|
70
|
Chitvel
|
AP-11-042-006-005/080268
()
|
0211042000NRG23290620221477469
|
29/06/2022
|
bala Narasimhulu
|
0211042WL0061094
|
bala Narasimhulu
|
00415
|
SBIN0003880
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3373802526
|
|
MR THUPULA BALA NARASIMHULU
|
()
|
|
71
|
Chitvel
|
AP-11-042-006-005/100043
()
|
0211042000NRG23290620221475626
|
29/06/2022
|
REDDYCHARLA SUPRAJA
|
0211042WL0061039
|
REDDYCHARLA SUPRAJA
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802564
|
|
MR REDDYCHARLA SUPRAJA
|
()
|
|
72
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23290620221475627
|
29/06/2022
|
Sama Rajamma
|
0211042WL0061039
|
Sama Rajamma
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373802538
|
|
MRS SAMA RAJAMMA
|
()
|
|
73
|
Chitvel
|
AP-11-042-007-006/010027
()
|
0211042000NRG23290620221472037
|
29/06/2022
|
PUTTA VIJAYAMMA
|
0211042WL0060865
|
PUTTA VIJAYAMMA
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
27/07/2022
|
|
3373802573
|
|
MRS VIJAYAMMA PUTTA
|
()
|
|
74
|
Chitvel
|
AP-11-042-007-006/010171
()
|
0211042000NRG23290620221472067
|
29/06/2022
|
VADDI PRAMEELAMMA
|
0211042WL0060865
|
VADDI PRAMEELAMMA
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
27/07/2022
|
|
3373802560
|
|
MRS VADDI PRAMEELAMMA
|
()
|
|
75
|
Chitvel
|
AP-11-042-007-006/020056
()
|
0211042000NRG23290620221472083
|
29/06/2022
|
mangamma
|
0211042WL0060865
|
mangamma
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
27/07/2022
|
|
3373802565
|
|
MR MARE MANGAMMA
|
()
|
|
76
|
Chitvel
|
AP-11-042-007-006/030038
()
|
0211042000NRG23290620221472090
|
29/06/2022
|
jyothi
|
0211042WL0060865
|
jyothi
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
27/07/2022
|
|
3373802549
|
|
MRS BATHINA JYOTHI
|
()
|
|
77
|
Chitvel
|
AP-11-042-007-006/030039
()
|
0211042000NRG23290620221472091
|
29/06/2022
|
veeranarsimhareddi
|
0211042WL0060865
|
veeranarsimhareddi
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
27/07/2022
|
|
3373802545
|
|
MR AKEPATI VEERA NARASIMHAREDDY
|
()
|
|
78
|
Chitvel
|
AP-11-042-007-006/030066
()
|
0211042000NRG23290620221472095
|
29/06/2022
|
Adhilakshumma
|
0211042WL0060865
|
Adhilakshumma
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
27/07/2022
|
|
3373802567
|
|
MRS CHEVVU ADI LAKSHUMMA
|
()
|
|
79
|
Chitvel
|
AP-11-042-012-009/020017
()
|
0211042000NRG23290620221469411
|
29/06/2022
|
thupakula Naagalacchumma
|
0211042WL0060716
|
thupakula Naagalacchumma
|
00415
|
SBIN0003880
|
1334
|
1334
|
Processed
|
27/07/2022
|
|
3373802555
|
|
MISS THUPAKULA T RAMALAKSHUMMA
|
()
|
|
80
|
Chitvel
|
AP-11-042-012-009/020075
()
|
0211042000NRG23290620221469417
|
29/06/2022
|
Peddasubbaraayudu
|
0211042WL0060716
|
Peddasubbaraayudu
|
00415
|
SBIN0003880
|
1334
|
1334
|
Processed
|
27/07/2022
|
|
3373802540
|
|
MR SUBBARAYUDU MANNURU
|
()
|
|
81
|
Chitvel
|
AP-11-042-012-009/020151
()
|
0211042000NRG23290620221469430
|
29/06/2022
|
Subramanyam
|
0211042WL0060716
|
Subramanyam
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373802529
|
|
MR BODA SUBRAMANYAM
|
()
|
|
82
|
Chitvel
|
AP-11-042-012-009/020152
()
|
0211042000NRG23290620221469432
|
29/06/2022
|
Ramana
|
0211042WL0060716
|
Ramana
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373802534
|
|
MR SAMA RAMANA
|
()
|
|
83
|
Chitvel
|
AP-11-042-012-009/020154
()
|
0211042000NRG23290620221469435
|
29/06/2022
|
Sampath Kumar
|
0211042WL0060716
|
Sampath Kumar
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373802544
|
|
MR BODA SAMPATH KUMAR
|
()
|
|
84
|
Chitvel
|
AP-11-042-012-009/020164
()
|
0211042000NRG23290620221469439
|
29/06/2022
|
KALYANI
|
0211042WL0060716
|
KALYANI
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373802561
|
|
MRS TUMMALAKUNTLA KALYANI
|
()
|
|
85
|
Chitvel
|
AP-11-042-012-009/020167
()
|
0211042000NRG23290620221469440
|
29/06/2022
|
chengalrayudu
|
0211042WL0060716
|
chengalrayudu
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373802527
|
|
MR CHENGALRAYUDU SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67712
|
67712
|
|
|
|
|
|
|
|
|
86
|
Chitvel
|
AP-11-042-017-015/070029
()
|
0211042000NRG23290620221471758
|
29/06/2022
|
DEVI
|
0211042WL0060847
|
DEVI
|
00415
|
SBIN0017802
|
760
|
760
|
Processed
|
27/07/2022
|
|
3373802563
|
|
MRS GODI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
87
|
Chitvel
|
AP-11-042-017-015/020296
()
|
0211042000NRG23290620221465703
|
29/06/2022
|
Mokkatla Pravalika
|
0211042WL0060541
|
Mokkatla Pravalika
|
00468
|
UBIN0810991
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3373802562
|
|
Mokkatla Pravalika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
88
|
Chitvel
|
AP-11-042-002-002/050096
()
|
0211042000NRG23290620221478098
|
29/06/2022
|
K SUJANA
|
0211042WL0061116
|
K SUJANA
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
27/07/2022
|
|
3373802594
|
|
K SUJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105756
|
105756
|
|
|
|
|
|
|
|