|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chitvel
|
AP-11-042-006-005/060215
()
|
0211042000NRG23010620220943219
|
06/06/2022
|
Uma Maheswari
|
0211042WL0038694
|
Uma Maheswari
|
00019
|
APGB0002155
|
1591
|
1591
|
Processed
|
26/07/2022
|
|
3348868242
|
|
Uma Maheswari
|
()
|
|
2
|
Chitvel
|
AP-11-042-008-007/030082
()
|
0211042000NRG23020620220963068
|
06/06/2022
|
Koppala Venkataramana
|
0211042WL0039512
|
Koppala Venkataramana
|
00019
|
APGB0002155
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868245
|
|
Koppala Venkataramana
|
()
|
|
3
|
Chitvel
|
AP-11-042-008-007/030127
()
|
0211042000NRG23020620220963100
|
06/06/2022
|
Naargarjuna Mocherla
|
0211042WL0039512
|
Naargarjuna Mocherla
|
00019
|
APGB0002155
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3348868239
|
|
Naargarjuna Mocherla
|
()
|
|
4
|
Chitvel
|
AP-11-042-008-007/030129
()
|
0211042000NRG23020620220963101
|
06/06/2022
|
Narasimhulu Mocherla
|
0211042WL0039512
|
Narasimhulu Mocherla
|
00019
|
APGB0002155
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3348868240
|
|
Narasimhulu Mocherla
|
()
|
|
5
|
Chitvel
|
AP-11-042-008-007/060012
()
|
0211042000NRG23020620220963114
|
06/06/2022
|
Maddina Reddaiah
|
0211042WL0039512
|
Maddina Reddaiah
|
00019
|
APGB0002155
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3348868236
|
|
Maddina Reddaiah
|
()
|
|
6
|
Chitvel
|
AP-11-042-008-007/060014
()
|
0211042000NRG23020620220963117
|
06/06/2022
|
Narasimhulu Katta
|
0211042WL0039512
|
Narasimhulu Katta
|
00019
|
APGB0002155
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868225
|
|
Narasimhulu Katta
|
()
|
|
7
|
Chitvel
|
AP-11-042-008-007/060057
()
|
0211042000NRG23020620220963119
|
06/06/2022
|
Maddina Radhamma
|
0211042WL0039512
|
Maddina Radhamma
|
00019
|
APGB0002155
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868218
|
|
Maddina Radhamma
|
()
|
|
8
|
Chitvel
|
AP-11-042-008-007/060095
()
|
0211042000NRG23020620220963124
|
06/06/2022
|
Reddaiah
|
0211042WL0039512
|
Reddaiah
|
00019
|
APGB0002155
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868220
|
|
Reddaiah
|
()
|
|
9
|
Chitvel
|
AP-11-042-008-007/060095
()
|
0211042000NRG23020620220963123
|
06/06/2022
|
Sankarama
|
0211042WL0039512
|
Sankarama
|
00019
|
APGB0002155
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868221
|
|
Sankarama
|
()
|
|
10
|
Chitvel
|
AP-11-042-008-007/060099
()
|
0211042000NRG23020620220963126
|
06/06/2022
|
Sudhakar
|
0211042WL0039512
|
Sudhakar
|
00019
|
APGB0002155
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3348868235
|
|
Sudhakar
|
()
|
|
11
|
Chitvel
|
AP-11-042-008-007/060101
()
|
0211042000NRG23020620220963130
|
06/06/2022
|
LAKSHMINARASAIAH KAKARLA
|
0211042WL0039512
|
LAKSHMINARASAIAH KAKARLA
|
00019
|
APGB0002155
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3348868227
|
|
LAKSHMINARASAIAH KAKARLA
|
()
|
|
12
|
Chitvel
|
AP-11-042-008-007/060104
()
|
0211042000NRG23020620220963132
|
06/06/2022
|
Sankaraiah
|
0211042WL0039512
|
Sankaraiah
|
00019
|
APGB0002155
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868229
|
|
Sankaraiah
|
()
|
|
13
|
Chitvel
|
AP-11-042-008-007/090016
()
|
0211042000NRG23020620220963143
|
06/06/2022
|
Chandasari Yuvaraju
|
0211042WL0039512
|
Chandasari Yuvaraju
|
00019
|
APGB0002155
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868233
|
|
Chandasari Yuvaraju
|
()
|
|
14
|
Chitvel
|
AP-11-042-008-007/090063
()
|
0211042000NRG23020620220963162
|
06/06/2022
|
Hymavathi
|
0211042WL0039512
|
Hymavathi
|
00019
|
APGB0002155
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868230
|
|
Hymavathi
|
()
|
|
15
|
Chitvel
|
AP-11-042-008-007/090065
()
|
0211042000NRG23020620220963165
|
06/06/2022
|
Prasanna Kumari
|
0211042WL0039512
|
Prasanna Kumari
|
00019
|
APGB0002155
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868234
|
|
Prasanna Kumari
|
()
|
|
16
|
Chitvel
|
AP-11-042-008-007/090069
()
|
0211042000NRG23020620220963167
|
06/06/2022
|
Parvathamma
|
0211042WL0039512
|
Parvathamma
|
00019
|
APGB0002155
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868223
|
|
Parvathamma
|
()
|
|
17
|
Chitvel
|
AP-11-042-008-007/090075
()
|
0211042000NRG23020620220963170
|
06/06/2022
|
Pavan Kalyan
|
0211042WL0039512
|
Pavan Kalyan
|
00019
|
APGB0002155
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868222
|
|
Pavan Kalyan
|
()
|
|
18
|
Chitvel
|
AP-11-042-008-007/090076
()
|
0211042000NRG23020620220963171
|
06/06/2022
|
Venu Prasad
|
0211042WL0039512
|
Venu Prasad
|
00019
|
APGB0002155
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868226
|
|
Venu Prasad
|
()
|
|
19
|
Chitvel
|
AP-11-042-008-007/090080
()
|
0211042000NRG23020620220963173
|
06/06/2022
|
Changal Rayudu
|
0211042WL0039512
|
Changal Rayudu
|
00019
|
APGB0002155
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868228
|
|
Changal Rayudu
|
()
|
|
20
|
Chitvel
|
AP-11-042-008-007/090081
()
|
0211042000NRG23020620220963174
|
06/06/2022
|
Hariprasad
|
0211042WL0039512
|
Hariprasad
|
00019
|
APGB0002155
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868238
|
|
Hariprasad
|
()
|
|
21
|
Chitvel
|
AP-11-042-008-007/090089
()
|
0211042000NRG23020620220963179
|
06/06/2022
|
Nageswaraiah
|
0211042WL0039512
|
Nageswaraiah
|
00019
|
APGB0002155
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868224
|
|
Nageswaraiah
|
()
|
|
22
|
Chitvel
|
AP-11-042-008-007/100007
()
|
0211042000NRG23020620220963183
|
06/06/2022
|
Erikalayya
|
0211042WL0039512
|
Erikalayya
|
00019
|
APGB0002155
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3348868243
|
|
Erikalayya
|
()
|
|
23
|
Chitvel
|
AP-11-042-008-007/100064
()
|
0211042000NRG23020620220963215
|
06/06/2022
|
Ramadevi
|
0211042WL0039512
|
Ramadevi
|
00019
|
APGB0002155
|
510
|
510
|
Processed
|
26/07/2022
|
|
3348868237
|
|
Ramadevi
|
()
|
|
24
|
Chitvel
|
AP-11-042-008-007/100071
()
|
0211042000NRG23020620220963218
|
06/06/2022
|
Penchalamma
|
0211042WL0039512
|
Penchalamma
|
00019
|
APGB0002155
|
510
|
510
|
Processed
|
26/07/2022
|
|
3348868231
|
|
Penchalamma
|
()
|
|
25
|
Chitvel
|
AP-11-042-008-007/110061
()
|
0211042000NRG23020620220963219
|
06/06/2022
|
Santhi
|
0211042WL0039512
|
Santhi
|
00019
|
APGB0002155
|
510
|
510
|
Processed
|
26/07/2022
|
|
3348868219
|
|
Santhi
|
()
|
|
26
|
Chitvel
|
AP-11-042-008-007/120134
()
|
0211042000NRG23020620220963241
|
06/06/2022
|
chandhasari nandhini
|
0211042WL0039512
|
chandhasari nandhini
|
00019
|
APGB0002155
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868244
|
|
chandhasari nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36781
|
36781
|
|
|
|
|
|
|
|
|
27
|
Chitvel
|
AP-11-042-008-007/100061
()
|
0211042000NRG23020620220963213
|
06/06/2022
|
Giri
|
0211042WL0039512
|
Giri
|
00415
|
SBIN0000905
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868246
|
|
MR GIRI MOCHARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
28
|
Chitvel
|
AP-11-042-006-005/010107
()
|
0211042000NRG23010620220943168
|
06/06/2022
|
JYOYHI
|
0211042WL0038694
|
JYOYHI
|
00415
|
SBIN0003880
|
1326
|
1326
|
Processed
|
26/07/2022
|
|
3348868270
|
|
MRS TANGUTURI JYOTHI
|
()
|
|
29
|
Chitvel
|
AP-11-042-006-005/010188
()
|
0211042000NRG23010620220943179
|
06/06/2022
|
Koteswaraiah
|
0211042WL0038694
|
Koteswaraiah
|
00415
|
SBIN0003880
|
1326
|
1326
|
Processed
|
26/07/2022
|
|
3348868271
|
|
MR MINUKU KOTESWARAIAH
|
()
|
|
30
|
Chitvel
|
AP-11-042-006-005/060096
()
|
0211042000NRG23010620220943194
|
06/06/2022
|
ANANTAMMA VEMULA
|
0211042WL0038694
|
ANANTAMMA VEMULA
|
00415
|
SBIN0003880
|
1326
|
1326
|
Processed
|
26/07/2022
|
|
3348868288
|
|
MRS ANANTAMMA VEMULA
|
()
|
|
31
|
Chitvel
|
AP-11-042-006-005/060205
()
|
0211042000NRG23010620220943214
|
06/06/2022
|
Rathnamma
|
0211042WL0038694
|
Rathnamma
|
00415
|
SBIN0003880
|
795
|
795
|
Processed
|
26/07/2022
|
|
3348868285
|
|
MR THAMMISETTY RATHNAMMA
|
()
|
|
32
|
Chitvel
|
AP-11-042-006-005/060209
()
|
0211042000NRG23010620220943216
|
06/06/2022
|
Kantamma
|
0211042WL0038694
|
Kantamma
|
00415
|
SBIN0003880
|
1591
|
1591
|
Processed
|
26/07/2022
|
|
3348868282
|
|
MRS THAMMISETTY KANTHAMMA
|
()
|
|
33
|
Chitvel
|
AP-11-042-006-005/060219
()
|
0211042000NRG23010620220943222
|
06/06/2022
|
Rajamma
|
0211042WL0038694
|
Rajamma
|
00415
|
SBIN0003880
|
795
|
795
|
Processed
|
26/07/2022
|
|
3348868286
|
|
MRS RAJAMMA THAMMISETTI
|
()
|
|
34
|
Chitvel
|
AP-11-042-006-005/060231
()
|
0211042000NRG23010620220943227
|
06/06/2022
|
Tirupatamma
|
0211042WL0038694
|
Tirupatamma
|
00415
|
SBIN0003880
|
1591
|
1591
|
Processed
|
26/07/2022
|
|
3348868284
|
|
MRS PASUPULETI TIRUPATHAMMA
|
()
|
|
35
|
Chitvel
|
AP-11-042-006-005/060232
()
|
0211042000NRG23010620220943228
|
06/06/2022
|
Venkatamma
|
0211042WL0038694
|
Venkatamma
|
00415
|
SBIN0003880
|
1326
|
1326
|
Processed
|
26/07/2022
|
|
3348868261
|
|
MRS VENKATAMMA YAMALA
|
()
|
|
36
|
Chitvel
|
AP-11-042-006-005/060235
()
|
0211042000NRG23010620220943229
|
06/06/2022
|
Geetha
|
0211042WL0038694
|
Geetha
|
00415
|
SBIN0003880
|
1591
|
1591
|
Processed
|
26/07/2022
|
|
3348868262
|
|
MRS THAMMISETTY GEETHA
|
()
|
|
37
|
Chitvel
|
AP-11-042-006-005/060236
()
|
0211042000NRG23010620220943230
|
06/06/2022
|
Lakshumma
|
0211042WL0038694
|
Lakshumma
|
00415
|
SBIN0003880
|
1591
|
1591
|
Processed
|
26/07/2022
|
|
3348868283
|
|
MRS THAMMISETTY LAKSHUMMA
|
()
|
|
38
|
Chitvel
|
AP-11-042-006-005/060237
()
|
0211042000NRG23010620220943231
|
06/06/2022
|
Parvathamma
|
0211042WL0038694
|
Parvathamma
|
00415
|
SBIN0003880
|
1326
|
1326
|
Processed
|
26/07/2022
|
|
3348868263
|
|
PASUPULETI PARVATHAMMA WO SANKARAIAH
|
()
|
|
39
|
Chitvel
|
AP-11-042-008-007/030062
()
|
0211042000NRG23020620220963057
|
06/06/2022
|
JADDA SIVASANKARAIAH
|
0211042WL0039512
|
JADDA SIVASANKARAIAH
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868287
|
|
MR JADDA SANKARAIAH
|
()
|
|
40
|
Chitvel
|
AP-11-042-008-007/030082
()
|
0211042000NRG23020620220963069
|
06/06/2022
|
Koppala Subhashini
|
0211042WL0039512
|
Koppala Subhashini
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868277
|
|
MRS KOPPALA SUBHASHINI
|
()
|
|
41
|
Chitvel
|
AP-11-042-008-007/030096
()
|
0211042000NRG23020620220963077
|
06/06/2022
|
Penchalamma
|
0211042WL0039512
|
Penchalamma
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868292
|
|
MRS PENCHALAMMA KUNI
|
()
|
|
42
|
Chitvel
|
AP-11-042-008-007/030103
()
|
0211042000NRG23020620220963084
|
06/06/2022
|
Yamala Yaanadayya
|
0211042WL0039512
|
Yamala Yaanadayya
|
00415
|
SBIN0003880
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868268
|
|
MR YAMALA YANADAIAH
|
()
|
|
43
|
Chitvel
|
AP-11-042-008-007/030123
()
|
0211042000NRG23020620220963097
|
06/06/2022
|
Bommanaboyina Obulamma
|
0211042WL0039512
|
Bommanaboyina Obulamma
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868272
|
|
MR BOMMANABOYANA OBULAMMA
|
()
|
|
44
|
Chitvel
|
AP-11-042-008-007/060013
()
|
0211042000NRG23020620220963115
|
06/06/2022
|
Sumathi Katta
|
0211042WL0039512
|
Sumathi Katta
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868256
|
|
MRS SUMATHI KATTA
|
()
|
|
45
|
Chitvel
|
AP-11-042-008-007/060097
()
|
0211042000NRG23020620220963125
|
06/06/2022
|
Tulasamma
|
0211042WL0039512
|
Tulasamma
|
00415
|
SBIN0003880
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868254
|
|
MRS TULASAMMA MADDINA
|
()
|
|
46
|
Chitvel
|
AP-11-042-008-007/060100
()
|
0211042000NRG23020620220963127
|
06/06/2022
|
Radhammma
|
0211042WL0039512
|
Radhammma
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868258
|
|
MRS MADDINA RADHAMMA
|
()
|
|
47
|
Chitvel
|
AP-11-042-008-007/060100
()
|
0211042000NRG23020620220963128
|
06/06/2022
|
Sree Hari
|
0211042WL0039512
|
Sree Hari
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868257
|
|
MR MADDINA SRIHARI
|
()
|
|
48
|
Chitvel
|
AP-11-042-008-007/060101
()
|
0211042000NRG23020620220963129
|
06/06/2022
|
Sasimma
|
0211042WL0039512
|
Sasimma
|
00415
|
SBIN0003880
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3348868273
|
|
MRS KAKARLA SASIMMA
|
()
|
|
49
|
Chitvel
|
AP-11-042-008-007/060102
()
|
0211042000NRG23020620220963131
|
06/06/2022
|
Yanadaiah
|
0211042WL0039512
|
Yanadaiah
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868255
|
|
MADDINA YANADAIAH
|
()
|
|
50
|
Chitvel
|
AP-11-042-008-007/090004
()
|
0211042000NRG23020620220963135
|
06/06/2022
|
Chandramma Yamala
|
0211042WL0039512
|
Chandramma Yamala
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868290
|
|
MISS CHANDRAMMA YAMALA
|
()
|
|
51
|
Chitvel
|
AP-11-042-008-007/090006
()
|
0211042000NRG23020620220963136
|
06/06/2022
|
SUBBALAKSHUMMA KOPPALA
|
0211042WL0039512
|
SUBBALAKSHUMMA KOPPALA
|
00415
|
SBIN0003880
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3348868265
|
|
MRS KOPPALA SUBBALAKSHUMMA
|
()
|
|
52
|
Chitvel
|
AP-11-042-008-007/090065
()
|
0211042000NRG23020620220963164
|
06/06/2022
|
Venkateswara
|
0211042WL0039512
|
Venkateswara
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868249
|
|
MR MADDA VENKATESWARA
|
()
|
|
53
|
Chitvel
|
AP-11-042-008-007/090066
()
|
0211042000NRG23020620220963166
|
06/06/2022
|
Sugunamma
|
0211042WL0039512
|
Sugunamma
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868251
|
|
MRS CHALAMPALEM SUGUNAMMA WO SUBBARAMAIA
|
()
|
|
54
|
Chitvel
|
AP-11-042-008-007/090071
()
|
0211042000NRG23020620220963168
|
06/06/2022
|
Penchalaiah
|
0211042WL0039512
|
Penchalaiah
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868250
|
|
MR PENCHALAIAH JADDA
|
()
|
|
55
|
Chitvel
|
AP-11-042-008-007/090073
()
|
0211042000NRG23020620220963169
|
06/06/2022
|
Penchalamma
|
0211042WL0039512
|
Penchalamma
|
00415
|
SBIN0003880
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868248
|
|
MRS KAKI PENCHALAMMA
|
()
|
|
56
|
Chitvel
|
AP-11-042-008-007/090079
()
|
0211042000NRG23020620220963172
|
06/06/2022
|
Uma Devi
|
0211042WL0039512
|
Uma Devi
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868259
|
|
MS CHANDASARI UMADEVI
|
()
|
|
57
|
Chitvel
|
AP-11-042-008-007/090082
()
|
0211042000NRG23020620220963176
|
06/06/2022
|
Lakshmi Narasaiah
|
0211042WL0039512
|
Lakshmi Narasaiah
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868289
|
|
MR LAKSHMI NARASAIAH EESAMPATI
|
()
|
|
58
|
Chitvel
|
AP-11-042-008-007/090082
()
|
0211042000NRG23020620220963175
|
06/06/2022
|
Ramulamma
|
0211042WL0039512
|
Ramulamma
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868276
|
|
MRS ESAMPATI RAMULAMMA
|
()
|
|
59
|
Chitvel
|
AP-11-042-008-007/090083
()
|
0211042000NRG23020620220963177
|
06/06/2022
|
Supriya
|
0211042WL0039512
|
Supriya
|
00415
|
SBIN0003880
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3348868279
|
|
MISS CHANDASARI SUPRIYA
|
()
|
|
60
|
Chitvel
|
AP-11-042-008-007/090087
()
|
0211042000NRG23020620220963178
|
06/06/2022
|
Sudheer
|
0211042WL0039512
|
Sudheer
|
00415
|
SBIN0003880
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868260
|
|
MR CHANDASARI SUDHEER
|
()
|
|
61
|
Chitvel
|
AP-11-042-008-007/090090
()
|
0211042000NRG23020620220963180
|
06/06/2022
|
Sampath Kumar
|
0211042WL0039512
|
Sampath Kumar
|
00415
|
SBIN0003880
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3348868252
|
|
MR JADDA SAMPATH KUMAR
|
()
|
|
62
|
Chitvel
|
AP-11-042-008-007/100010
()
|
0211042000NRG23020620220963185
|
06/06/2022
|
Mocherla Subbamma
|
0211042WL0039512
|
Mocherla Subbamma
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868291
|
|
MRS MOCHERLA GANGAMMA
|
()
|
|
63
|
Chitvel
|
AP-11-042-008-007/100012
()
|
0211042000NRG23020620220963187
|
06/06/2022
|
Yerikalaiah Bommanaboyina
|
0211042WL0039512
|
Yerikalaiah Bommanaboyina
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868281
|
|
MR YERIKALAIAH BOMMANABOYANA
|
()
|
|
64
|
Chitvel
|
AP-11-042-008-007/100046
()
|
0211042000NRG23020620220963201
|
06/06/2022
|
hymavathi
|
0211042WL0039512
|
hymavathi
|
00415
|
SBIN0003880
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3348868269
|
|
MRS MOCHARLA HYMAVATHI
|
()
|
|
65
|
Chitvel
|
AP-11-042-008-007/100048
()
|
0211042000NRG23020620220963203
|
06/06/2022
|
Mocherla Dhanamma
|
0211042WL0039512
|
Mocherla Dhanamma
|
00415
|
SBIN0003880
|
1785
|
1785
|
Rejected
|
11/08/2022
|
|
3348868293
|
No Such Account
|
|
|
|
66
|
Chitvel
|
AP-11-042-008-007/100057
()
|
0211042000NRG23020620220963210
|
06/06/2022
|
Roja
|
0211042WL0039512
|
Roja
|
00415
|
SBIN0003880
|
510
|
510
|
Processed
|
26/07/2022
|
|
3348868267
|
|
MRS BOMMANABOYINA ROJA
|
()
|
|
67
|
Chitvel
|
AP-11-042-008-007/100060
()
|
0211042000NRG23020620220963212
|
06/06/2022
|
chandrakala
|
0211042WL0039512
|
chandrakala
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868247
|
|
MRS MOCHARLA CHANDRAKALA
|
()
|
|
68
|
Chitvel
|
AP-11-042-008-007/100069
()
|
0211042000NRG23020620220963216
|
06/06/2022
|
Nageswaramma
|
0211042WL0039512
|
Nageswaramma
|
00415
|
SBIN0003880
|
510
|
510
|
Processed
|
26/07/2022
|
|
3348868278
|
|
MRS MOCHARLA NAGESWARAMMA
|
()
|
|
69
|
Chitvel
|
AP-11-042-008-007/100070
()
|
0211042000NRG23020620220963217
|
06/06/2022
|
Eswaramma
|
0211042WL0039512
|
Eswaramma
|
00415
|
SBIN0003880
|
510
|
510
|
Processed
|
26/07/2022
|
|
3348868280
|
|
MRS BOMMANABOYINA ESWARAMMA
|
()
|
|
70
|
Chitvel
|
AP-11-042-008-007/120093
()
|
0211042000NRG23020620220963224
|
06/06/2022
|
Gangadhar
|
0211042WL0039512
|
Gangadhar
|
00415
|
SBIN0003880
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3348868253
|
|
MR PANTHAGIRI GANGADHAR
|
()
|
|
71
|
Chitvel
|
AP-11-042-008-007/120095
()
|
0211042000NRG23020620220963226
|
06/06/2022
|
Subbarayudu
|
0211042WL0039512
|
Subbarayudu
|
00415
|
SBIN0003880
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3348868266
|
|
MR SUBBARAYUDU JALAKAM
|
()
|
|
72
|
Chitvel
|
AP-11-042-022-019/20177
()
|
0211042000NRG23020620220963253
|
06/06/2022
|
hasthavaram anusha
|
0211042WL0039512
|
hasthavaram anusha
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868275
|
|
MRS ANUSHA HASTHAVARAM
|
()
|
|
73
|
Chitvel
|
AP-11-042-022-019/20178
()
|
0211042000NRG23020620220963254
|
06/06/2022
|
pondaluru venkataramannama
|
0211042WL0039512
|
pondaluru venkataramannama
|
00415
|
SBIN0003880
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868274
|
|
MRS PONDALURU VENKATA RAMANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68134
|
68134
|
|
|
|
|
|
|
|
|
74
|
Chitvel
|
AP-11-042-008-007/030099
()
|
0211042000NRG23020620220963079
|
06/06/2022
|
M Anand
|
0211042WL0039512
|
M Anand
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
26/07/2022
|
|
3348868264
|
|
M Anand
|
()
|
|
75
|
Chitvel
|
AP-11-042-008-007/030125
()
|
0211042000NRG23020620220963098
|
06/06/2022
|
Yaanadamma
|
0211042WL0039512
|
Yaanadamma
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868241
|
|
Yaanadamma
|
()
|
|
76
|
Chitvel
|
AP-11-042-008-007/090064
()
|
0211042000NRG23020620220963163
|
06/06/2022
|
NAMOD KUMAR
|
0211042WL0039512
|
NAMOD KUMAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3348868232
|
|
NAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111545
|
111545
|
|
|
|
|
|
|
|