|
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
|
Chittoor
|
AP-10-054-009-016/020051
(ANAGALLU)
|
0210054000NRG23060620220964748
|
07/06/2022
|
Roja
|
0210054WL0107268
|
Roja
|
00048
|
BKID0008670
|
253
|
253
|
Processed
|
26/07/2022
|
|
3348880835
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
2
|
Chittoor
|
AP-10-054-002-001/140116
(CHERLOPALLE)
|
0210054000NRG23020620220884665
|
07/06/2022
|
p Amudha
|
0210054WL0101074
|
p Amudha
|
00078
|
CNRB0003735
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3348880836
|
|
p Amudha
|
()
|
|
3
|
Chittoor
|
AP-10-054-002-001/140116
(CHERLOPALLE)
|
0210054000NRG23020620220884666
|
07/06/2022
|
P.Prabhakar
|
0210054WL0101074
|
P.Prabhakar
|
00078
|
CNRB0003735
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3348880838
|
|
P Prabhakar
|
()
|
|
4
|
Chittoor
|
AP-10-054-008-012/020182
(MUTHUKURU)
|
0210054000NRG23060620220956893
|
07/06/2022
|
K THULASAMMA
|
0210054WL0106642
|
K THULASAMMA
|
00078
|
CNRB0003735
|
985
|
985
|
Processed
|
27/07/2022
|
|
3348880837
|
|
K THULASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
5
|
Chittoor
|
AP-10-054-018-024/030051
(PEDDISETTIPALLE)
|
0210054000NRG23060620220956308
|
07/06/2022
|
SUSMITHA
|
0210054WL0106603
|
SUSMITHA
|
00078
|
CNRB0013170
|
980
|
980
|
Processed
|
27/07/2022
|
|
3348880864
|
|
SUSMITHA
|
()
|
|
6
|
Chittoor
|
AP-10-054-019-024/020041
(THOPPATIPALLE)
|
0210054000NRG23040620220941084
|
07/06/2022
|
sampoorna
|
0210054WL0105291
|
sampoorna
|
00078
|
CNRB0013170
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3348880853
|
|
sampoorna
|
()
|
|
7
|
Chittoor
|
AP-10-054-019-024/020057
(THOPPATIPALLE)
|
0210054000NRG23040620220937447
|
07/06/2022
|
MANASA
|
0210054WL0105011
|
MANASA
|
00078
|
CNRB0013170
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348880857
|
|
MANASA
|
()
|
|
8
|
Chittoor
|
AP-10-054-019-024/020076
(THOPPATIPALLE)
|
0210054000NRG23060620220947892
|
07/06/2022
|
GEETHA
|
0210054WL0105964
|
GEETHA
|
00078
|
CNRB0013170
|
728
|
728
|
Processed
|
27/07/2022
|
|
3348880844
|
|
GEETHA
|
()
|
|
9
|
Chittoor
|
AP-10-054-019-024/020103
(THOPPATIPALLE)
|
0210054000NRG23040620220941086
|
07/06/2022
|
KOMALA
|
0210054WL0105292
|
KOMALA
|
00078
|
CNRB0013170
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3348880848
|
|
KOMALA
|
()
|
|
10
|
Chittoor
|
AP-10-054-019-025/020003
(THOPPATIPALLE)
|
0210054000NRG23060620220957788
|
07/06/2022
|
kusuma
|
0210054WL0106714
|
kusuma
|
00078
|
CNRB0013170
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348880840
|
|
kusuma
|
()
|
|
11
|
Chittoor
|
AP-10-054-019-025/030063
(THOPPATIPALLE)
|
0210054000NRG23060620220958638
|
07/06/2022
|
Nagarathna Raghu
|
0210054WL0106782
|
Nagarathna Raghu
|
00078
|
CNRB0013170
|
694
|
694
|
Processed
|
27/07/2022
|
|
3348880862
|
|
Nagarathna Raghu
|
()
|
|
12
|
Chittoor
|
AP-10-054-019-025/030063
(THOPPATIPALLE)
|
0210054000NRG23060620220958637
|
07/06/2022
|
Raghupathi
|
0210054WL0106782
|
Raghupathi
|
00078
|
CNRB0013170
|
926
|
926
|
Processed
|
27/07/2022
|
|
3348880861
|
|
Raghupathi
|
()
|
|
13
|
Chittoor
|
AP-10-054-019-025/050053
(THOPPATIPALLE)
|
0210054000NRG23060620220949543
|
07/06/2022
|
Mogilamma
|
0210054WL0106095
|
Mogilamma
|
00078
|
CNRB0013170
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3348880871
|
|
Mogilamma
|
()
|
|
14
|
Chittoor
|
AP-10-054-020-024/040086
(NAYANICHERUVU)
|
0210054000NRG23040620220940767
|
07/06/2022
|
Bupal
|
0210054WL0105253
|
Bupal
|
00078
|
CNRB0013170
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3348880865
|
|
Bupal
|
()
|
|
15
|
Chittoor
|
AP-10-054-020-024/050012
(NAYANICHERUVU)
|
0210054000NRG23040620220939883
|
07/06/2022
|
BALAKRISHNA
|
0210054WL0105176
|
BALAKRISHNA
|
00078
|
CNRB0013170
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3348880839
|
|
BALAKRISHNA
|
()
|
|
16
|
Chittoor
|
AP-10-054-020-024/050099
(NAYANICHERUVU)
|
0210054000NRG23040620220938671
|
07/06/2022
|
Durga
|
0210054WL0105096
|
Durga
|
00078
|
CNRB0013170
|
874
|
874
|
Processed
|
27/07/2022
|
|
3348880842
|
|
Durga
|
()
|
|
17
|
Chittoor
|
AP-10-054-020-024/050100
(NAYANICHERUVU)
|
0210054000NRG23040620220938672
|
07/06/2022
|
dhanaSekhar
|
0210054WL0105096
|
dhanaSekhar
|
00078
|
CNRB0013170
|
524
|
524
|
Processed
|
27/07/2022
|
|
3348880850
|
|
dhanaSekhar
|
()
|
|
18
|
Chittoor
|
AP-10-054-020-024/050101
(NAYANICHERUVU)
|
0210054000NRG23040620220940695
|
07/06/2022
|
DHIVYA BHARATHI
|
0210054WL0105242
|
DHIVYA BHARATHI
|
00078
|
CNRB0013170
|
490
|
490
|
Processed
|
27/07/2022
|
|
3348880841
|
|
DHIVYA BHARATHI
|
()
|
|
19
|
Chittoor
|
AP-10-054-020-024/050139
(NAYANICHERUVU)
|
0210054000NRG23040620220938551
|
07/06/2022
|
Devi
|
0210054WL0105079
|
Devi
|
00078
|
CNRB0013170
|
700
|
700
|
Processed
|
27/07/2022
|
|
3348880860
|
|
Devi
|
()
|
|
20
|
Chittoor
|
AP-10-054-020-024/050143
(NAYANICHERUVU)
|
0210054000NRG23040620220940574
|
07/06/2022
|
Mounika
|
0210054WL0105217
|
Mounika
|
00078
|
CNRB0013170
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348880843
|
|
Mounika
|
()
|
|
21
|
Chittoor
|
AP-10-054-021-025/010319
(THUMMINDA)
|
0210054000NRG23060620220949410
|
07/06/2022
|
Jayanthi
|
0210054WL0106078
|
Jayanthi
|
00078
|
CNRB0013170
|
803
|
803
|
Processed
|
27/07/2022
|
|
3348880856
|
|
Jayanthi
|
()
|
|
22
|
Chittoor
|
AP-10-054-021-025/010472
(THUMMINDA)
|
0210054000NRG23050620220944875
|
07/06/2022
|
Chitti Babu
|
0210054WL0105695
|
Chitti Babu
|
00078
|
CNRB0013170
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3348880845
|
|
Chitti Babu
|
()
|
|
23
|
Chittoor
|
AP-10-054-021-025/010487
(THUMMINDA)
|
0210054000NRG23060620220949413
|
07/06/2022
|
Deepa
|
0210054WL0106078
|
Deepa
|
00078
|
CNRB0013170
|
803
|
803
|
Processed
|
27/07/2022
|
|
3348880849
|
|
Deepa
|
()
|
|
24
|
Chittoor
|
AP-10-054-021-025/080017
(THUMMINDA)
|
0210054000NRG23060620220948784
|
07/06/2022
|
Babu
|
0210054WL0106036
|
Babu
|
00078
|
CNRB0013170
|
491
|
491
|
Processed
|
27/07/2022
|
|
3348880846
|
|
Babu
|
()
|
|
25
|
Chittoor
|
AP-10-054-021-025/080017
(THUMMINDA)
|
0210054000NRG23020620220883612
|
07/06/2022
|
Babu
|
0210054WL0100977
|
Babu
|
00078
|
CNRB0013170
|
347
|
347
|
Processed
|
27/07/2022
|
|
3348880847
|
|
Babu
|
()
|
|
26
|
Chittoor
|
AP-10-054-021-025/080062
(THUMMINDA)
|
0210054000NRG23020620220883618
|
07/06/2022
|
B GIRIJA
|
0210054WL0100977
|
B GIRIJA
|
00078
|
CNRB0013170
|
347
|
347
|
Processed
|
27/07/2022
|
|
3348880858
|
|
B GIRIJA
|
()
|
|
27
|
Chittoor
|
AP-10-054-021-025/080062
(THUMMINDA)
|
0210054000NRG23060620220948789
|
07/06/2022
|
B GIRIJA
|
0210054WL0106036
|
B GIRIJA
|
00078
|
CNRB0013170
|
736
|
736
|
Processed
|
27/07/2022
|
|
3348880859
|
|
B GIRIJA
|
()
|
|
28
|
Chittoor
|
AP-10-054-021-025/090070
(THUMMINDA)
|
0210054000NRG23040620220932934
|
07/06/2022
|
pramila
|
0210054WL0104735
|
pramila
|
00078
|
CNRB0013170
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3348880866
|
|
pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22878
|
22878
|
|
|
|
|
|
|
|
|
29
|
Chittoor
|
AP-10-054-025-033/030092
(THALAMBEDU)
|
0210054000NRG23030620220922173
|
07/06/2022
|
Kumari
|
0210054WL0103923
|
Kumari
|
00165
|
IBKL0001245
|
784
|
784
|
Processed
|
26/07/2022
|
|
3348880863
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
30
|
Chittoor
|
AP-10-054-010-017/020009
(PALURU)
|
0210054000NRG23040620220938986
|
07/06/2022
|
SATHYABAMA
|
0210054WL0105151
|
SATHYABAMA
|
00176
|
IDIB000C026
|
980
|
980
|
Processed
|
26/07/2022
|
|
3348880854
|
|
SATHYABAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
31
|
Chittoor
|
AP-10-054-007-011/200006
(DIGUVAMASAPALLE)
|
0210054000NRG23030620220915672
|
07/06/2022
|
D VIMALA
|
0210054WL0103472
|
D VIMALA
|
00176
|
IDIB000C065
|
469
|
469
|
Processed
|
26/07/2022
|
|
3348880867
|
|
D VIMALA
|
()
|
|
32
|
Chittoor
|
AP-10-054-010-017/030053
(PALURU)
|
0210054000NRG23040620220941313
|
07/06/2022
|
Bhaskar
|
0210054WL0105310
|
Bhaskar
|
00176
|
IDIB000C065
|
990
|
990
|
Processed
|
26/07/2022
|
|
3348880852
|
|
Bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
33
|
Chittoor
|
AP-10-054-007-011/020027
(DIGUVAMASAPALLE)
|
0210054000NRG23060620220962933
|
07/06/2022
|
sudaraaNi
|
0210054WL0107098
|
sudaraaNi
|
00176
|
IDIB0SGB001
|
1391
|
1391
|
Rejected
|
17/08/2022
|
|
N06220270EC921
|
No Such Account
|
|
|
|
34
|
Chittoor
|
AP-10-054-007-011/020029
(DIGUVAMASAPALLE)
|
0210054000NRG23060620220962936
|
07/06/2022
|
KAVITHA
|
0210054WL0107098
|
KAVITHA
|
00176
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3348880920
|
|
KAVITHA K
|
()
|
|
35
|
Chittoor
|
AP-10-054-007-011/160020
(DIGUVAMASAPALLE)
|
0210054000NRG23040620220941326
|
07/06/2022
|
malemma
|
0210054WL0105312
|
malemma
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
26/07/2022
|
|
3348880915
|
|
MALLEMMA M W O CHINNABBA
|
()
|
|
36
|
Chittoor
|
AP-10-054-008-012/010005
(MUTHUKURU)
|
0210054000NRG23060620220957177
|
07/06/2022
|
s.runitha
|
0210054WL0106663
|
s.runitha
|
00176
|
IDIB0SGB001
|
991
|
991
|
Processed
|
26/07/2022
|
|
3348880900
|
|
S RUNITHA
|
()
|
|
37
|
Chittoor
|
AP-10-054-010-014/010028
(PALURU)
|
0210054000NRG23040620220938840
|
07/06/2022
|
LAKSHMI
|
0210054WL0105122
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
26/07/2022
|
|
3348880907
|
|
LAKSHMI N
|
()
|
|
38
|
Chittoor
|
AP-10-054-010-014/010039
(PALURU)
|
0210054000NRG23040620220938699
|
07/06/2022
|
LATHA
|
0210054WL0105106
|
LATHA
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
26/07/2022
|
|
3348880888
|
|
LATHA A
|
()
|
|
39
|
Chittoor
|
AP-10-054-010-014/010041
(PALURU)
|
0210054000NRG23040620220938889
|
07/06/2022
|
SUGUNA
|
0210054WL0105135
|
SUGUNA
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
26/07/2022
|
|
3348880879
|
|
SUGUNA T
|
()
|
|
40
|
Chittoor
|
AP-10-054-010-014/020065
(PALURU)
|
0210054000NRG23040620220941104
|
07/06/2022
|
ALAMELU
|
0210054WL0105293
|
ALAMELU
|
00176
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
26/07/2022
|
|
3348880894
|
|
ALAMELU S
|
()
|
|
41
|
Chittoor
|
AP-10-054-010-014/020066
(PALURU)
|
0210054000NRG23040620220941105
|
07/06/2022
|
SANGEETHA
|
0210054WL0105293
|
SANGEETHA
|
00176
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
26/07/2022
|
|
3348880886
|
|
SANGEETHA D
|
()
|
|
42
|
Chittoor
|
AP-10-054-010-014/020067
(PALURU)
|
0210054000NRG23040620220941106
|
07/06/2022
|
ALAMELU
|
0210054WL0105293
|
ALAMELU
|
00176
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
26/07/2022
|
|
3348880903
|
|
ALAMELU V
|
()
|
|
43
|
Chittoor
|
AP-10-054-010-014/030008
(PALURU)
|
0210054000NRG23040620220941110
|
07/06/2022
|
VIJAYALAKSHMI
|
0210054WL0105293
|
VIJAYALAKSHMI
|
00176
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
26/07/2022
|
|
3348880904
|
|
VIJAYALAKSHMI M
|
()
|
|
44
|
Chittoor
|
AP-10-054-011-015/010211
(B.N.R.PETA)
|
0210054000NRG23040620220940559
|
07/06/2022
|
NOORJAHAAN
|
0210054WL0105212
|
NOORJAHAAN
|
00176
|
IDIB0SGB001
|
954
|
954
|
Processed
|
26/07/2022
|
|
3348880855
|
|
S NOORJAHAN
|
()
|
|
45
|
Chittoor
|
AP-10-054-011-015/010215
(B.N.R.PETA)
|
0210054000NRG23040620220940560
|
07/06/2022
|
NOWSHAD
|
0210054WL0105212
|
NOWSHAD
|
00176
|
IDIB0SGB001
|
954
|
954
|
Processed
|
26/07/2022
|
|
3348880893
|
|
NOWSHAD S
|
()
|
|
46
|
Chittoor
|
AP-10-054-011-015/010220
(B.N.R.PETA)
|
0210054000NRG23040620220940561
|
07/06/2022
|
MABUNNI
|
0210054WL0105212
|
MABUNNI
|
00176
|
IDIB0SGB001
|
954
|
954
|
Processed
|
26/07/2022
|
|
3348880919
|
|
MABUNNI S
|
()
|
|
47
|
Chittoor
|
AP-10-054-011-015/010226
(B.N.R.PETA)
|
0210054000NRG23040620220940563
|
07/06/2022
|
ASHRAFF
|
0210054WL0105212
|
ASHRAFF
|
00176
|
IDIB0SGB001
|
954
|
954
|
Processed
|
26/07/2022
|
|
3348880874
|
|
ASHRAFF M
|
()
|
|
48
|
Chittoor
|
AP-10-054-011-015/010226
(B.N.R.PETA)
|
0210054000NRG23040620220940562
|
07/06/2022
|
DASTHAGIRI
|
0210054WL0105212
|
DASTHAGIRI
|
00176
|
IDIB0SGB001
|
954
|
954
|
Processed
|
26/07/2022
|
|
3348880891
|
|
DASTHAGIRI M
|
()
|
|
49
|
Chittoor
|
AP-10-054-011-015/010256
(B.N.R.PETA)
|
0210054000NRG23040620220940564
|
07/06/2022
|
HABIBA
|
0210054WL0105212
|
HABIBA
|
00176
|
IDIB0SGB001
|
954
|
954
|
Processed
|
26/07/2022
|
|
3348880922
|
|
HABIBA S
|
()
|
|
50
|
Chittoor
|
AP-10-054-011-015/010298
(B.N.R.PETA)
|
0210054000NRG23040620220938983
|
07/06/2022
|
SHOBA
|
0210054WL0105150
|
SHOBA
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3348880851
|
|
Shobha T
|
()
|
|
51
|
Chittoor
|
AP-10-054-011-015/010299
(B.N.R.PETA)
|
0210054000NRG23040620220938984
|
07/06/2022
|
CHANDRAKALA
|
0210054WL0105150
|
CHANDRAKALA
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3348880877
|
|
CHANDRA KALA K V
|
()
|
|
52
|
Chittoor
|
AP-10-054-011-015/010299
(B.N.R.PETA)
|
0210054000NRG23040620220938985
|
07/06/2022
|
VISWANATHAN
|
0210054WL0105150
|
VISWANATHAN
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3348880875
|
|
VISWANATHAN R K
|
()
|
|
53
|
Chittoor
|
AP-10-054-011-015/10302
(B.N.R.PETA)
|
0210054000NRG23040620220940565
|
07/06/2022
|
P RAMEEJA
|
0210054WL0105212
|
P RAMEEJA
|
00176
|
IDIB0SGB001
|
954
|
954
|
Processed
|
26/07/2022
|
|
3348880912
|
|
P RAMEEJA
|
()
|
|
54
|
Chittoor
|
AP-10-054-019-025/030058
(THOPPATIPALLE)
|
0210054000NRG23060620220958059
|
07/06/2022
|
VARALAKSHMI
|
0210054WL0106754
|
VARALAKSHMI
|
00176
|
IDIB0SGB001
|
360
|
360
|
Processed
|
26/07/2022
|
|
3348880872
|
|
K Varalakshmi
|
()
|
|
55
|
Chittoor
|
AP-10-054-025-033/020200
(THALAMBEDU)
|
0210054000NRG23030620220910489
|
07/06/2022
|
PARVATHI
|
0210054WL0103134
|
PARVATHI
|
00176
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3348880884
|
|
S PARVATHI W O SHANMUGAM
|
()
|
|
56
|
Chittoor
|
AP-10-054-026-036/010134
(PACHANAPALLE)
|
0210054000NRG23060620220962126
|
07/06/2022
|
STELLA
|
0210054WL0107039
|
STELLA
|
00176
|
IDIB0SGB001
|
992
|
992
|
Processed
|
26/07/2022
|
|
3348880905
|
|
STELLA S
|
()
|
|
57
|
Chittoor
|
AP-10-054-026-036/010210
(PACHANAPALLE)
|
0210054000NRG23060620220962134
|
07/06/2022
|
Babitha
|
0210054WL0107039
|
Babitha
|
00176
|
IDIB0SGB001
|
992
|
992
|
Processed
|
26/07/2022
|
|
3348880882
|
|
BABITHA N
|
()
|
|
58
|
Chittoor
|
AP-10-054-027-035/020017
(ANANTHAPURAM)
|
0210054000NRG23030620220907846
|
07/06/2022
|
BHASKAR
|
0210054WL0102927
|
BHASKAR
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348880896
|
|
BHASKAR C
|
()
|
|
59
|
Chittoor
|
AP-10-054-027-035/030030
(ANANTHAPURAM)
|
0210054000NRG23010620220877928
|
07/06/2022
|
hemalatha
|
0210054WL0100335
|
hemalatha
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3348880885
|
|
HEMALATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28888
|
28888
|
|
|
|
|
|
|
|
|
60
|
Chittoor
|
AP-10-054-022-026/010024
(PERUMALLUKANDIGA)
|
0210054000NRG23020620220898901
|
07/06/2022
|
BABU ACHARI
|
0210054WL0102231
|
BABU ACHARI
|
00177
|
IOBA0000930
|
1531
|
1531
|
Processed
|
26/07/2022
|
|
3348880898
|
|
BABU ACHARI
|
()
|
|
61
|
Chittoor
|
AP-10-054-022-031/010012
(PERUMALLUKANDIGA)
|
0210054000NRG23020620220879872
|
07/06/2022
|
Vijaya kumari
|
0210054WL0100566
|
Vijaya kumari
|
00177
|
IOBA0000930
|
1529
|
1529
|
Processed
|
26/07/2022
|
|
3348880883
|
|
Vijaya kumari
|
()
|
|
62
|
Chittoor
|
AP-10-054-025-033/080015
(THALAMBEDU)
|
0210054000NRG23030620220908102
|
07/06/2022
|
bhaaskar
|
0210054WL0102941
|
bhaaskar
|
00177
|
IOBA0000930
|
784
|
784
|
Processed
|
26/07/2022
|
|
3348880924
|
|
bhaaskar
|
()
|
|
63
|
Chittoor
|
AP-10-054-025-033/080040
(THALAMBEDU)
|
0210054000NRG23030620220908107
|
07/06/2022
|
Purushotham
|
0210054WL0102941
|
Purushotham
|
00177
|
IOBA0000930
|
980
|
980
|
Processed
|
26/07/2022
|
|
3348880908
|
|
Purushotham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
64
|
Chittoor
|
AP-10-054-008-012/010086
(MUTHUKURU)
|
0210054000NRG23060620220957178
|
07/06/2022
|
vennela
|
0210054WL0106663
|
vennela
|
00415
|
SBIN0000825
|
991
|
991
|
Processed
|
26/07/2022
|
|
3348880880
|
|
MRS T MANILA
|
()
|
|
65
|
Chittoor
|
AP-10-054-008-012/020086
(MUTHUKURU)
|
0210054000NRG23040620220940047
|
07/06/2022
|
arumugam
|
0210054WL0105183
|
arumugam
|
00415
|
SBIN0000825
|
980
|
980
|
Processed
|
26/07/2022
|
|
3348880906
|
|
MR M ARMUGAM
|
()
|
|
66
|
Chittoor
|
AP-10-054-008-012/020139
(MUTHUKURU)
|
0210054000NRG23060620220956884
|
07/06/2022
|
RENU
|
0210054WL0106642
|
RENU
|
00415
|
SBIN0000825
|
985
|
985
|
Processed
|
26/07/2022
|
|
3348880890
|
|
MRS M RENU
|
()
|
|
67
|
Chittoor
|
AP-10-054-008-012/020183
(MUTHUKURU)
|
0210054000NRG23060620220956894
|
07/06/2022
|
S VIJAYA
|
0210054WL0106642
|
S VIJAYA
|
00415
|
SBIN0000825
|
985
|
985
|
Processed
|
26/07/2022
|
|
3348880881
|
|
MRS S VIJAYA
|
()
|
|
68
|
Chittoor
|
AP-10-054-009-016/020052
(ANAGALLU)
|
0210054000NRG23060620220964749
|
07/06/2022
|
Selvaraj
|
0210054WL0107268
|
Selvaraj
|
00415
|
SBIN0000825
|
253
|
253
|
Processed
|
26/07/2022
|
|
3348880909
|
|
MR SELVARAJ M
|
()
|
|
69
|
Chittoor
|
AP-10-054-019-024/020040
(THOPPATIPALLE)
|
0210054000NRG23060620220947886
|
07/06/2022
|
nandini
|
0210054WL0105963
|
nandini
|
00415
|
SBIN0000825
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3348880899
|
|
MISS M NANDINI
|
()
|
|
70
|
Chittoor
|
AP-10-054-019-024/020085
(THOPPATIPALLE)
|
0210054000NRG23040620220937450
|
07/06/2022
|
Somasekar
|
0210054WL0105011
|
Somasekar
|
00415
|
SBIN0000825
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3348880902
|
|
MR S SOMA SEKHAR
|
()
|
|
71
|
Chittoor
|
AP-10-054-021-025/010490
(THUMMINDA)
|
0210054000NRG23050620220944872
|
07/06/2022
|
Salamma
|
0210054WL0105694
|
Salamma
|
00415
|
SBIN0000825
|
1398
|
1398
|
Processed
|
26/07/2022
|
|
3348880887
|
|
MRS SALAMMA G
|
()
|
|
72
|
Chittoor
|
AP-10-054-021-025/90075
(THUMMINDA)
|
0210054000NRG23050620220944874
|
07/06/2022
|
Savithri
|
0210054WL0105694
|
Savithri
|
00415
|
SBIN0000825
|
932
|
932
|
Processed
|
26/07/2022
|
|
3348880949
|
|
MRS SAVITHRI
|
()
|
|
73
|
Chittoor
|
AP-10-054-021-025/90079
(THUMMINDA)
|
0210054000NRG23060620220949414
|
07/06/2022
|
DHANABHAGYAM
|
0210054WL0106078
|
DHANABHAGYAM
|
00415
|
SBIN0000825
|
535
|
535
|
Processed
|
26/07/2022
|
|
3348880913
|
|
MRS DHANABHAGYAM
|
()
|
|
74
|
Chittoor
|
AP-10-054-025-033/020030
(THALAMBEDU)
|
0210054000NRG23030620220910456
|
07/06/2022
|
Arjun
|
0210054WL0103134
|
Arjun
|
00415
|
SBIN0000825
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3348880901
|
|
MR ARJUN N
|
()
|
|
75
|
Chittoor
|
AP-10-054-025-033/030026
(THALAMBEDU)
|
0210054000NRG23030620220922141
|
07/06/2022
|
mohana
|
0210054WL0103923
|
mohana
|
00415
|
SBIN0000825
|
784
|
784
|
Processed
|
26/07/2022
|
|
3348880916
|
|
MR MOHANA P
|
()
|
|
76
|
Chittoor
|
AP-10-054-025-033/030086
(THALAMBEDU)
|
0210054000NRG23030620220922169
|
07/06/2022
|
Parvathi
|
0210054WL0103923
|
Parvathi
|
00415
|
SBIN0000825
|
784
|
784
|
Processed
|
26/07/2022
|
|
3348880911
|
|
MRS K PARVATHI
|
()
|
|
77
|
Chittoor
|
AP-10-054-025-033/030094
(THALAMBEDU)
|
0210054000NRG23030620220922175
|
07/06/2022
|
Krishna Reddy
|
0210054WL0103923
|
Krishna Reddy
|
00415
|
SBIN0000825
|
784
|
784
|
Processed
|
26/07/2022
|
|
3348880917
|
|
MR C KRISHNA REDDY
|
()
|
|
78
|
Chittoor
|
AP-10-054-025-033/040054
(THALAMBEDU)
|
0210054000NRG23030620220911272
|
07/06/2022
|
VENKATESH REDDY
|
0210054WL0103172
|
VENKATESH REDDY
|
00415
|
SBIN0000825
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3348880878
|
|
MR VENKATESHREDDY S
|
()
|
|
79
|
Chittoor
|
AP-10-054-027-041/010006
(ANANTHAPURAM)
|
0210054000NRG23010620220877931
|
07/06/2022
|
kumari
|
0210054WL0100335
|
kumari
|
00415
|
SBIN0000825
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3348880892
|
|
MRS KUMARI MANUPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15748
|
15748
|
|
|
|
|
|
|
|
|
80
|
Chittoor
|
AP-10-054-026-036/010229
(PACHANAPALLE)
|
0210054000NRG23060620220962138
|
07/06/2022
|
Marthal
|
0210054WL0107039
|
Marthal
|
00415
|
SBIN0005691
|
744
|
744
|
Processed
|
26/07/2022
|
|
3348880946
|
|
MRS D MARTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
81
|
Chittoor
|
AP-10-054-025-033/030093
(THALAMBEDU)
|
0210054000NRG23030620220922174
|
07/06/2022
|
Lakshmi
|
0210054WL0103923
|
Lakshmi
|
00415
|
SBIN0013176
|
784
|
784
|
Processed
|
26/07/2022
|
|
3348880951
|
|
MRS C LAKSHMI
|
()
|
|
82
|
Chittoor
|
AP-10-054-026-036/010109
(PACHANAPALLE)
|
0210054000NRG23060620220962123
|
07/06/2022
|
elijibit
|
0210054WL0107039
|
elijibit
|
00415
|
SBIN0013176
|
992
|
992
|
Processed
|
26/07/2022
|
|
3348880952
|
|
MISS K M ELIZEBETH
|
()
|
|
83
|
Chittoor
|
AP-10-054-026-036/010260
(PACHANAPALLE)
|
0210054000NRG23060620220962142
|
07/06/2022
|
Saritha
|
0210054WL0107039
|
Saritha
|
00415
|
SBIN0013176
|
992
|
992
|
Processed
|
26/07/2022
|
|
3348880945
|
|
MRS D SARITHA
|
()
|
|
84
|
Chittoor
|
AP-10-054-026-036/010264
(PACHANAPALLE)
|
0210054000NRG23060620220949354
|
07/06/2022
|
SULOCHANA
|
0210054WL0106070
|
SULOCHANA
|
00415
|
SBIN0013176
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3348880937
|
|
MRS B SULOCHANA
|
()
|
|
85
|
Chittoor
|
AP-10-054-027-041/010054
(ANANTHAPURAM)
|
0210054000NRG23010620220877959
|
07/06/2022
|
Jithendra babu
|
0210054WL0100335
|
Jithendra babu
|
00415
|
SBIN0013176
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3348880934
|
|
MR M JITHENDRA BABU
|
()
|
|
86
|
Chittoor
|
AP-10-054-027-041/010055
(ANANTHAPURAM)
|
0210054000NRG23010620220877960
|
07/06/2022
|
Chitti Babu
|
0210054WL0100335
|
Chitti Babu
|
00415
|
SBIN0013176
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3348880933
|
|
MR CHITTI BABU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6358
|
6358
|
|
|
|
|
|
|
|
|
87
|
Chittoor
|
AP-10-054-010-014/020052
(PALURU)
|
0210054000NRG23040620220941099
|
07/06/2022
|
SATISH KUMAR
|
0210054WL0105293
|
SATISH KUMAR
|
00415
|
SBIN0016528
|
1325
|
1325
|
Processed
|
26/07/2022
|
|
3348880930
|
|
MR SATISH KUMAR
|
()
|
|
88
|
Chittoor
|
AP-10-054-010-014/020061
(PALURU)
|
0210054000NRG23040620220941102
|
07/06/2022
|
Anjali
|
0210054WL0105293
|
Anjali
|
00415
|
SBIN0016528
|
1325
|
1325
|
Processed
|
26/07/2022
|
|
3348880943
|
|
MRS S ANJALA
|
()
|
|
89
|
Chittoor
|
AP-10-054-025-033/040006
(THALAMBEDU)
|
0210054000NRG23030620220911251
|
07/06/2022
|
valemma
|
0210054WL0103172
|
valemma
|
00415
|
SBIN0016528
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3348880953
|
|
MRS VALLEMMA S
|
()
|
|
90
|
Chittoor
|
AP-10-054-026-036/010191
(PACHANAPALLE)
|
0210054000NRG23060620220962132
|
07/06/2022
|
Rojini
|
0210054WL0107039
|
Rojini
|
00415
|
SBIN0016528
|
992
|
992
|
Processed
|
26/07/2022
|
|
3348880948
|
|
MRS ROJINI
|
()
|
|
91
|
Chittoor
|
AP-10-054-026-036/010245
(PACHANAPALLE)
|
0210054000NRG23060620220949349
|
07/06/2022
|
Navamani
|
0210054WL0106070
|
Navamani
|
00415
|
SBIN0016528
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3348880938
|
|
MRS NAVA MANI
|
()
|
|
92
|
Chittoor
|
AP-10-054-026-036/010250
(PACHANAPALLE)
|
0210054000NRG23060620220962140
|
07/06/2022
|
POORNA CHANDU
|
0210054WL0107039
|
POORNA CHANDU
|
00415
|
SBIN0016528
|
992
|
992
|
Processed
|
26/07/2022
|
|
3348880942
|
|
MR R POORNA CHANDU
|
()
|
|
93
|
Chittoor
|
AP-10-054-026-036/010256
(PACHANAPALLE)
|
0210054000NRG23060620220949352
|
07/06/2022
|
Bujji
|
0210054WL0106070
|
Bujji
|
00415
|
SBIN0016528
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3348880941
|
|
MRS G BUJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
94
|
Chittoor
|
AP-10-054-008-012/020316
(MUTHUKURU)
|
0210054000NRG23060620220957203
|
07/06/2022
|
NADIYA
|
0210054WL0106663
|
NADIYA
|
00415
|
SBIN0040927
|
991
|
991
|
Processed
|
26/07/2022
|
|
3348880927
|
|
MRS T NADIYA
|
()
|
|
95
|
Chittoor
|
AP-10-054-009-013/010055
(ANAGALLU)
|
0210054000NRG23060620220949874
|
07/06/2022
|
SINDHU
|
0210054WL0106146
|
SINDHU
|
00415
|
SBIN0040927
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3348880935
|
|
MISS KODURU SINDHU
|
()
|
|
96
|
Chittoor
|
AP-10-054-025-033/020097
(THALAMBEDU)
|
0210054000NRG23030620220910476
|
07/06/2022
|
R.VIJAYA KUMAR
|
0210054WL0103134
|
R.VIJAYA KUMAR
|
00415
|
SBIN0040927
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3348880954
|
|
MR R VIJAYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3182
|
3182
|
|
|
|
|
|
|
|
|
97
|
Chittoor
|
AP-10-054-025-033/030095
(THALAMBEDU)
|
0210054000NRG23030620220922176
|
07/06/2022
|
Sharath
|
0210054WL0103923
|
Sharath
|
00468
|
UBIN0535966
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348880955
|
|
Sharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
98
|
Chittoor
|
AP-10-054-020-024/050012
(NAYANICHERUVU)
|
0210054000NRG23040620220939884
|
07/06/2022
|
PUSHAPA
|
0210054WL0105176
|
PUSHAPA
|
00468
|
UBIN0800813
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3348880944
|
|
PUSHAPA
|
()
|
|
99
|
Chittoor
|
AP-10-054-025-033/030029
(THALAMBEDU)
|
0210054000NRG23030620220922145
|
07/06/2022
|
Murali
|
0210054WL0103923
|
Murali
|
00468
|
UBIN0800813
|
784
|
784
|
Processed
|
27/07/2022
|
|
3348880956
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
100
|
Chittoor
|
AP-10-054-007-011/200065
(DIGUVAMASAPALLE)
|
0210054000NRG23030620220915680
|
07/06/2022
|
Lavanya
|
0210054WL0103472
|
Lavanya
|
00468
|
UBIN0811599
|
563
|
563
|
Processed
|
27/07/2022
|
|
3348880947
|
|
Lavanya
|
()
|
|
101
|
Chittoor
|
AP-10-054-010-014/020063
(PALURU)
|
0210054000NRG23040620220941103
|
07/06/2022
|
RANI
|
0210054WL0105293
|
RANI
|
00468
|
UBIN0811599
|
1325
|
1325
|
Processed
|
27/07/2022
|
|
3348880931
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
102
|
Chittoor
|
AP-10-054-007-011/020029
(DIGUVAMASAPALLE)
|
0210054000NRG23060620220962935
|
07/06/2022
|
amala
|
0210054WL0107098
|
amala
|
00468
|
UBIN0822949
|
1391
|
1391
|
Processed
|
27/07/2022
|
|
3348880958
|
|
amala
|
()
|
|
103
|
Chittoor
|
AP-10-054-007-011/020058
(DIGUVAMASAPALLE)
|
0210054000NRG23040620220941322
|
07/06/2022
|
glory
|
0210054WL0105312
|
glory
|
00468
|
UBIN0822949
|
771
|
771
|
Processed
|
27/07/2022
|
|
3348880957
|
|
glory
|
()
|
|
104
|
Chittoor
|
AP-10-054-008-012/020265
(MUTHUKURU)
|
0210054000NRG23040620220940545
|
07/06/2022
|
lasar
|
0210054WL0105209
|
lasar
|
00468
|
UBIN0822949
|
980
|
980
|
Processed
|
27/07/2022
|
|
3348880929
|
|
lasar
|
()
|
|
105
|
Chittoor
|
AP-10-054-009-013/030044
(ANAGALLU)
|
0210054000NRG23060620220950807
|
07/06/2022
|
pechandi
|
0210054WL0106180
|
pechandi
|
00468
|
UBIN0822949
|
478
|
478
|
Processed
|
27/07/2022
|
|
3348880936
|
|
pechandi
|
()
|
|
106
|
Chittoor
|
AP-10-054-010-017/040035
(PALURU)
|
0210054000NRG23040620220938850
|
07/06/2022
|
PRABHAKAR NAIDU
|
0210054WL0105130
|
PRABHAKAR NAIDU
|
00468
|
UBIN0822949
|
980
|
980
|
Processed
|
27/07/2022
|
|
3348880932
|
|
PRABHAKAR NAIDU
|
()
|
|
107
|
Chittoor
|
AP-10-054-026-036/010192
(PACHANAPALLE)
|
0210054000NRG23040620220941231
|
07/06/2022
|
sangeetha
|
0210054WL0105305
|
sangeetha
|
00468
|
UBIN0822949
|
946
|
946
|
Processed
|
27/07/2022
|
|
3348880939
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5546
|
5546
|
|
|
|
|
|
|
|
|
108
|
Chittoor
|
AP-10-054-019-024/020096
(THOPPATIPALLE)
|
0210054000NRG23060620220960244
|
07/06/2022
|
Sethuram
|
0210054WL0106913
|
Sethuram
|
00468
|
UBIN0823074
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3348880926
|
|
Sethuram
|
()
|
|
109
|
Chittoor
|
AP-10-054-020-024/040090
(NAYANICHERUVU)
|
0210054000NRG23040620220940681
|
07/06/2022
|
Hema
|
0210054WL0105238
|
Hema
|
00468
|
UBIN0823074
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3348880950
|
|
Hema
|
()
|
|
110
|
Chittoor
|
AP-10-054-021-025/090066
(THUMMINDA)
|
0210054000NRG23040620220932933
|
07/06/2022
|
Orange
|
0210054WL0104735
|
Orange
|
00468
|
UBIN0823074
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3348880928
|
|
Orange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
111
|
Chittoor
|
AP-10-054-020-024/050085
(NAYANICHERUVU)
|
0210054000NRG23040620220940884
|
07/06/2022
|
KUPPALA SINGAMALAI
|
0210054WL0105269
|
KUPPALA SINGAMALAI
|
00468
|
UBIN0900346
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3348880940
|
|
KUPPALA SINGAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
112
|
Chittoor
|
AP-10-054-025-033/020049
(THALAMBEDU)
|
0210054000NRG23030620220910462
|
07/06/2022
|
devanbu
|
0210054WL0103134
|
devanbu
|
00684
|
IPOS0000001
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N06220270EC961
|
No Such Account
|
|
|
|
113
|
Chittoor
|
AP-10-054-025-033/020134
(THALAMBEDU)
|
0210054000NRG23030620220910479
|
07/06/2022
|
Murugeshan
|
0210054WL0103134
|
Murugeshan
|
00684
|
IPOS0000001
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N06220270EC721
|
No Such Account
|
|
|
|
114
|
Chittoor
|
AP-10-054-021-025/010520
(THUMMINDA)
|
0210054000NRG23050620220944873
|
07/06/2022
|
Selvi
|
0210054WL0105694
|
Selvi
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
26/07/2022
|
|
3348880895
|
|
Selvi
|
()
|
|
115
|
Chittoor
|
AP-10-054-025-033/080020
(THALAMBEDU)
|
0210054000NRG23030620220908104
|
07/06/2022
|
panjaksharm
|
0210054WL0102941
|
panjaksharm
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
26/07/2022
|
|
3348880910
|
|
panjaksharm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4714
|
4714
|
|
|
|
|
|
|
|
|
116
|
Chittoor
|
AP-10-054-007-011/090087
(DIGUVAMASAPALLE)
|
0210054000NRG23030620220910339
|
07/06/2022
|
BEBI
|
0210054WL0103123
|
BEBI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3348880914
|
|
BABY T
|
()
|
|
117
|
Chittoor
|
AP-10-054-007-011/090087
(DIGUVAMASAPALLE)
|
0210054000NRG23030620220910338
|
07/06/2022
|
GOVINDARAJULU
|
0210054WL0103123
|
GOVINDARAJULU
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3348880868
|
|
T Govindarajulu
|
()
|
|
118
|
Chittoor
|
AP-10-054-007-011/090087
(DIGUVAMASAPALLE)
|
0210054000NRG23030620220910337
|
07/06/2022
|
radha
|
0210054WL0103123
|
radha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3348880869
|
|
T Radhamma
|
()
|
|
119
|
Chittoor
|
AP-10-054-007-011/200026
(DIGUVAMASAPALLE)
|
0210054000NRG23030620220915674
|
07/06/2022
|
shivakumar
|
0210054WL0103472
|
shivakumar
|
00709
|
IDIB0SGB001
|
563
|
563
|
Processed
|
26/07/2022
|
|
3348880870
|
|
SIVA KUMAR M SUMATHI M
|
()
|
|
120
|
Chittoor
|
AP-10-054-010-014/30009
(PALURU)
|
0210054000NRG23040620220941111
|
07/06/2022
|
KUMARI MANI
|
0210054WL0105293
|
KUMARI MANI
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
26/07/2022
|
|
3348880923
|
|
KUMARI MANI
|
()
|
|
121
|
Chittoor
|
AP-10-054-020-024/050055
(NAYANICHERUVU)
|
0210054000NRG23040620220938667
|
07/06/2022
|
Vijaya
|
0210054WL0105096
|
Vijaya
|
00709
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3348880876
|
|
P Vijamma
|
()
|
|
122
|
Chittoor
|
AP-10-054-025-033/030028
(THALAMBEDU)
|
0210054000NRG23030620220922144
|
07/06/2022
|
rajeswari
|
0210054WL0103923
|
rajeswari
|
00709
|
IDIB0SGB001
|
784
|
784
|
Processed
|
26/07/2022
|
|
3348880873
|
|
S Rajeswari
|
()
|
|
123
|
Chittoor
|
AP-10-054-025-033/110010
(THALAMBEDU)
|
0210054000NRG23030620220910490
|
07/06/2022
|
S.MALLIKA
|
0210054WL0103134
|
S.MALLIKA
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
26/07/2022
|
|
3348880897
|
|
SELVAM MALLIKA
|
()
|
|
124
|
Chittoor
|
AP-10-054-027-035/020030
(ANANTHAPURAM)
|
0210054000NRG23030620220907850
|
07/06/2022
|
ramesh
|
0210054WL0102927
|
ramesh
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3348880918
|
|
RAMESH V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10985
|
10985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128901
|
128901
|
|
|
|
|
|
|
|