|
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
|
CHAGALAMARRI
|
AP-13-039-006-006/8010174
()
|
0213039000NRG23100620222037168
|
11/06/2022
|
ARUNKUMAR REDDY
|
0213039WL0037620
|
ARUNKUMAR REDDY
|
00019
|
APGB0002137
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487110
|
|
ARUNKUMAR REDDY
|
()
|
|
2
|
CHAGALAMARRI
|
AP-13-039-006-006/8010174
()
|
0213039000NRG23100620222037167
|
11/06/2022
|
VIJAYALAKSHMI
|
0213039WL0037620
|
VIJAYALAKSHMI
|
00019
|
APGB0002137
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487109
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
CHAGALAMARRI
|
AP-13-039-006-006/010048
()
|
0213039000NRG23100620222038119
|
11/06/2022
|
Paamileti
|
0213039WL0037638
|
Paamileti
|
00019
|
APGB0003153
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403487128
|
|
Paamileti
|
()
|
|
4
|
CHAGALAMARRI
|
AP-13-039-006-006/010314
()
|
0213039000NRG23100620222037745
|
11/06/2022
|
chandra sekhar achari
|
0213039WL0037632
|
chandra sekhar achari
|
00019
|
APGB0003153
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487115
|
|
chandra sekhar achari
|
()
|
|
5
|
CHAGALAMARRI
|
AP-13-039-006-006/010384
()
|
0213039000NRG23100620222037774
|
11/06/2022
|
Subbalakshmamma
|
0213039WL0037632
|
Subbalakshmamma
|
00019
|
APGB0003153
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487133
|
|
Subbalakshmamma
|
()
|
|
6
|
CHAGALAMARRI
|
AP-13-039-006-006/020464
()
|
0213039000NRG23100620222037147
|
11/06/2022
|
Basireddy Ramaadevi
|
0213039WL0037620
|
Basireddy Ramaadevi
|
00019
|
APGB0003153
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487137
|
|
Basireddy Ramaadevi
|
()
|
|
7
|
CHAGALAMARRI
|
AP-13-039-006-006/020600
()
|
0213039000NRG23100620222037158
|
11/06/2022
|
Veera Prathap Reddy
|
0213039WL0037620
|
Veera Prathap Reddy
|
00019
|
APGB0003153
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487127
|
|
Veera Prathap Reddy
|
()
|
|
8
|
CHAGALAMARRI
|
AP-13-039-006-006/040131
()
|
0213039000NRG23100620222036196
|
11/06/2022
|
gOpinaayak
|
0213039WL0037598
|
gOpinaayak
|
00019
|
APGB0003153
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403487130
|
|
gOpinaayak
|
()
|
|
9
|
CHAGALAMARRI
|
AP-13-039-009-009/010015
()
|
0213039000NRG23110620222056998
|
11/06/2022
|
Pakruddin
|
0213039WL0037927
|
Pakruddin
|
00019
|
APGB0003153
|
200
|
200
|
Processed
|
28/07/2022
|
|
3403487111
|
|
Pakruddin
|
()
|
|
10
|
CHAGALAMARRI
|
AP-13-039-009-009/010028
()
|
0213039000NRG23110620222057055
|
11/06/2022
|
Lavanya
|
0213039WL0037928
|
Lavanya
|
00019
|
APGB0003153
|
621
|
621
|
Processed
|
28/07/2022
|
|
3403487119
|
|
Lavanya
|
()
|
|
11
|
CHAGALAMARRI
|
AP-13-039-009-009/010029
()
|
0213039000NRG23110620222056932
|
11/06/2022
|
Kumari
|
0213039WL0037926
|
Kumari
|
00019
|
APGB0003153
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3403487124
|
|
Kumari
|
()
|
|
12
|
CHAGALAMARRI
|
AP-13-039-009-009/010049
()
|
0213039000NRG23110620222057120
|
11/06/2022
|
joshna
|
0213039WL0037929
|
joshna
|
00019
|
APGB0003153
|
612
|
612
|
Processed
|
28/07/2022
|
|
3403487129
|
|
joshna
|
()
|
|
13
|
CHAGALAMARRI
|
AP-13-039-009-009/010062
()
|
0213039000NRG23100620222048462
|
11/06/2022
|
chand
|
0213039WL0037819
|
chand
|
00019
|
APGB0003153
|
208
|
208
|
Processed
|
28/07/2022
|
|
3403487125
|
|
chand
|
()
|
|
14
|
CHAGALAMARRI
|
AP-13-039-009-009/010088
()
|
0213039000NRG23110620222057070
|
11/06/2022
|
MARIYAMMA
|
0213039WL0037928
|
MARIYAMMA
|
00019
|
APGB0003153
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3403487132
|
|
MARIYAMMA
|
()
|
|
15
|
CHAGALAMARRI
|
AP-13-039-009-009/010095
()
|
0213039000NRG23100620222048470
|
11/06/2022
|
Naagamani
|
0213039WL0037819
|
Naagamani
|
00019
|
APGB0003153
|
416
|
416
|
Processed
|
28/07/2022
|
|
3403487117
|
|
Naagamani
|
()
|
|
16
|
CHAGALAMARRI
|
AP-13-039-009-009/010111
()
|
0213039000NRG23110620222057076
|
11/06/2022
|
Peddodu
|
0213039WL0037928
|
Peddodu
|
00019
|
APGB0003153
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3403487116
|
|
Peddodu
|
()
|
|
17
|
CHAGALAMARRI
|
AP-13-039-009-009/010129
()
|
0213039000NRG23110620222057121
|
11/06/2022
|
Ravikumaaru
|
0213039WL0037929
|
Ravikumaaru
|
00019
|
APGB0003153
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3403487135
|
|
Ravikumaaru
|
()
|
|
18
|
CHAGALAMARRI
|
AP-13-039-009-009/010130
()
|
0213039000NRG23110620222057080
|
11/06/2022
|
SEKHAR
|
0213039WL0037928
|
SEKHAR
|
00019
|
APGB0003153
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3403487118
|
|
SEKHAR
|
()
|
|
19
|
CHAGALAMARRI
|
AP-13-039-009-009/010148
()
|
0213039000NRG23110620222056953
|
11/06/2022
|
Janaprakasham
|
0213039WL0037926
|
Janaprakasham
|
00019
|
APGB0003153
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3403487136
|
|
Janaprakasham
|
()
|
|
20
|
CHAGALAMARRI
|
AP-13-039-009-009/010153
()
|
0213039000NRG23110620222056958
|
11/06/2022
|
Sulochana
|
0213039WL0037926
|
Sulochana
|
00019
|
APGB0003153
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3403487113
|
|
Sulochana
|
()
|
|
21
|
CHAGALAMARRI
|
AP-13-039-009-009/010154
()
|
0213039000NRG23110620222057094
|
11/06/2022
|
Santosamma
|
0213039WL0037928
|
Santosamma
|
00019
|
APGB0003153
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3403487126
|
|
Santosamma
|
()
|
|
22
|
CHAGALAMARRI
|
AP-13-039-009-009/010168
()
|
0213039000NRG23110620222057101
|
11/06/2022
|
Mariyamma
|
0213039WL0037928
|
Mariyamma
|
00019
|
APGB0003153
|
1035
|
1035
|
Processed
|
28/07/2022
|
|
3403487123
|
|
Mariyamma
|
()
|
|
23
|
CHAGALAMARRI
|
AP-13-039-009-009/010181
()
|
0213039000NRG23110620222057125
|
11/06/2022
|
Sambaabu
|
0213039WL0037929
|
Sambaabu
|
00019
|
APGB0003153
|
816
|
816
|
Processed
|
28/07/2022
|
|
3403487112
|
|
Sambaabu
|
()
|
|
24
|
CHAGALAMARRI
|
AP-13-039-009-009/010183
()
|
0213039000NRG23110620222056972
|
11/06/2022
|
Prasad
|
0213039WL0037926
|
Prasad
|
00019
|
APGB0003153
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3403487122
|
|
Prasad
|
()
|
|
25
|
CHAGALAMARRI
|
AP-13-039-009-009/010293
()
|
0213039000NRG23100620222048494
|
11/06/2022
|
Shekarreddy
|
0213039WL0037819
|
Shekarreddy
|
00019
|
APGB0003153
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3403487131
|
|
Shekarreddy
|
()
|
|
26
|
CHAGALAMARRI
|
AP-13-039-009-009/010309
()
|
0213039000NRG23110620222056975
|
11/06/2022
|
Baabu
|
0213039WL0037926
|
Baabu
|
00019
|
APGB0003153
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3403487114
|
|
Baabu
|
()
|
|
27
|
CHAGALAMARRI
|
AP-13-039-009-009/010309
()
|
0213039000NRG23110620222056976
|
11/06/2022
|
Nayomi
|
0213039WL0037926
|
Nayomi
|
00019
|
APGB0003153
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3403487121
|
|
Nayomi
|
()
|
|
28
|
CHAGALAMARRI
|
AP-13-039-009-009/010372
()
|
0213039000NRG23110620222056984
|
11/06/2022
|
Meri
|
0213039WL0037926
|
Meri
|
00019
|
APGB0003153
|
820
|
820
|
Processed
|
28/07/2022
|
|
3403487120
|
|
Meri
|
()
|
|
29
|
CHAGALAMARRI
|
AP-13-039-009-009/20064
()
|
0213039000NRG23100620222048510
|
11/06/2022
|
HIMABINDU
|
0213039WL0037819
|
HIMABINDU
|
00019
|
APGB0003153
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3403487142
|
|
HIMABINDU
|
()
|
|
30
|
CHAGALAMARRI
|
AP-13-039-012-013/020078
()
|
0213039000NRG23100620222034830
|
11/06/2022
|
SRINIVASULU
|
0213039WL0037577
|
SRINIVASULU
|
00019
|
APGB0003153
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487139
|
|
SRINIVASULU
|
()
|
|
31
|
CHAGALAMARRI
|
AP-13-039-012-013/20184
()
|
0213039000NRG23100620222034843
|
11/06/2022
|
NAGESWARI
|
0213039WL0037577
|
NAGESWARI
|
00019
|
APGB0003153
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487134
|
|
NAGESWARI
|
()
|
|
32
|
CHAGALAMARRI
|
AP-13-039-012-013/20187
()
|
0213039000NRG23100620222034845
|
11/06/2022
|
GANGABHAVANI
|
0213039WL0037577
|
GANGABHAVANI
|
00019
|
APGB0003153
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487141
|
|
GANGABHAVANI
|
()
|
|
33
|
CHAGALAMARRI
|
AP-13-039-012-013/20187
()
|
0213039000NRG23100620222034844
|
11/06/2022
|
PODAVULA PAVANKALYAN
|
0213039WL0037577
|
PODAVULA PAVANKALYAN
|
00019
|
APGB0003153
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487138
|
|
PODAVULA PAVANKALYAN
|
()
|
|
34
|
CHAGALAMARRI
|
AP-13-039-012-013/20190
()
|
0213039000NRG23100620222034846
|
11/06/2022
|
POLAKANTI VENKATA RAMANA
|
0213039WL0037577
|
POLAKANTI VENKATA RAMANA
|
00019
|
APGB0003153
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487140
|
|
POLAKANTI VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32838
|
32838
|
|
|
|
|
|
|
|
|
35
|
CHAGALAMARRI
|
AP-13-039-006-006/020628
()
|
0213039000NRG23100620222037164
|
11/06/2022
|
Sherin babu
|
0213039WL0037620
|
Sherin babu
|
00078
|
CNRB0001963
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487143
|
|
Sherin babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
36
|
CHAGALAMARRI
|
AP-13-039-009-009/010071
()
|
0213039000NRG23100620222048466
|
11/06/2022
|
Kaasim Bu
|
0213039WL0037819
|
Kaasim Bu
|
00415
|
SBIN0000784
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3403487147
|
|
MRS SUDDA PALLE KASHIM BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
37
|
CHAGALAMARRI
|
AP-13-039-006-006/8010179
()
|
0213039000NRG23100620222036206
|
11/06/2022
|
UDE ANITHA BAI
|
0213039WL0037598
|
UDE ANITHA BAI
|
00415
|
SBIN0000788
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403487148
|
|
MISS MEGHAVATH ANITHABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
38
|
CHAGALAMARRI
|
AP-13-039-006-006/020269
()
|
0213039000NRG23100620222037111
|
11/06/2022
|
Kothi Guru Lakshmi
|
0213039WL0037620
|
Kothi Guru Lakshmi
|
00415
|
SBIN0000883
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487149
|
|
MRS KOTHI GURU LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
39
|
CHAGALAMARRI
|
AP-13-039-005-005/030195
()
|
0213039000NRG23110620222057653
|
11/06/2022
|
Saalamma
|
0213039WL0037943
|
Saalamma
|
00415
|
SBIN0002699
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403487150
|
|
SALAMMA KOMALAKALVA
|
()
|
|
40
|
CHAGALAMARRI
|
AP-13-039-006-006/010335
()
|
0213039000NRG23100620222037752
|
11/06/2022
|
Ramajalamma
|
0213039WL0037632
|
Ramajalamma
|
00415
|
SBIN0002699
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487171
|
|
MRS ENDALA RAMANJINAMMA
|
()
|
|
41
|
CHAGALAMARRI
|
AP-13-039-006-006/010340
()
|
0213039000NRG23100620222037755
|
11/06/2022
|
Nageswari
|
0213039WL0037632
|
Nageswari
|
00415
|
SBIN0002699
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487173
|
|
MRS MALKI NAGESWARI
|
()
|
|
42
|
CHAGALAMARRI
|
AP-13-039-006-006/010341
()
|
0213039000NRG23100620222037757
|
11/06/2022
|
Lakshmi Devi
|
0213039WL0037632
|
Lakshmi Devi
|
00415
|
SBIN0002699
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487168
|
|
MRS MALIKI LAKSHMI DEVI
|
()
|
|
43
|
CHAGALAMARRI
|
AP-13-039-006-006/010342
()
|
0213039000NRG23100620222037758
|
11/06/2022
|
Lakshmamma
|
0213039WL0037632
|
Lakshmamma
|
00415
|
SBIN0002699
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487169
|
|
MRS MALKI LAKSHMAMMA
|
()
|
|
44
|
CHAGALAMARRI
|
AP-13-039-006-006/010346
()
|
0213039000NRG23100620222037761
|
11/06/2022
|
Lakshmi Devi
|
0213039WL0037632
|
Lakshmi Devi
|
00415
|
SBIN0002699
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487174
|
|
MRS MALKI LAKSHMIDEVI
|
()
|
|
45
|
CHAGALAMARRI
|
AP-13-039-006-006/010370
()
|
0213039000NRG23100620222037767
|
11/06/2022
|
Anand
|
0213039WL0037632
|
Anand
|
00415
|
SBIN0002699
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487152
|
|
MR ANANDU ASAM
|
()
|
|
46
|
CHAGALAMARRI
|
AP-13-039-006-006/010375
()
|
0213039000NRG23100620222037772
|
11/06/2022
|
Chinnakka
|
0213039WL0037632
|
Chinnakka
|
00415
|
SBIN0002699
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487170
|
|
MRS THULASI CHINNAKKA
|
()
|
|
47
|
CHAGALAMARRI
|
AP-13-039-006-006/010384
()
|
0213039000NRG23100620222037776
|
11/06/2022
|
Sankaraiah
|
0213039WL0037632
|
Sankaraiah
|
00415
|
SBIN0002699
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487166
|
|
MR SANKARAIAH PULI
|
()
|
|
48
|
CHAGALAMARRI
|
AP-13-039-006-006/010385
()
|
0213039000NRG23100620222037777
|
11/06/2022
|
Sujatha
|
0213039WL0037632
|
Sujatha
|
00415
|
SBIN0002699
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487172
|
|
MRS INDLA SUJATHA
|
()
|
|
49
|
CHAGALAMARRI
|
AP-13-039-006-006/020093
()
|
0213039000NRG23100620222037073
|
11/06/2022
|
Peddakka
|
0213039WL0037620
|
Peddakka
|
00415
|
SBIN0002699
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487153
|
|
PEDDAKKA MEKALA
|
()
|
|
50
|
CHAGALAMARRI
|
AP-13-039-006-006/020358
()
|
0213039000NRG23100620222037126
|
11/06/2022
|
NAGARAJU
|
0213039WL0037620
|
NAGARAJU
|
00415
|
SBIN0002699
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487163
|
|
MR PALLE NAGARAJU
|
()
|
|
51
|
CHAGALAMARRI
|
AP-13-039-006-006/020553
()
|
0213039000NRG23100620222037153
|
11/06/2022
|
Bargavi
|
0213039WL0037620
|
Bargavi
|
00415
|
SBIN0002699
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487155
|
|
MS BHARGAVI YERVA
|
()
|
|
52
|
CHAGALAMARRI
|
AP-13-039-006-006/020585
()
|
0213039000NRG23100620222037155
|
11/06/2022
|
Rama Krishna Reddy
|
0213039WL0037620
|
Rama Krishna Reddy
|
00415
|
SBIN0002699
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487161
|
|
MR RAMA KRISHNA REDDY JANGALA
|
()
|
|
53
|
CHAGALAMARRI
|
AP-13-039-006-006/020628
()
|
0213039000NRG23100620222037163
|
11/06/2022
|
MERI
|
0213039WL0037620
|
MERI
|
00415
|
SBIN0002699
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487181
|
|
MRS SREERAMULA MERY
|
()
|
|
54
|
CHAGALAMARRI
|
AP-13-039-006-006/030022
()
|
0213039000NRG23100620222037782
|
11/06/2022
|
Ramanamma
|
0213039WL0037632
|
Ramanamma
|
00415
|
SBIN0002699
|
693
|
693
|
Processed
|
28/07/2022
|
|
3403487162
|
|
MRS NALLA RAMANAMMA
|
()
|
|
55
|
CHAGALAMARRI
|
AP-13-039-006-006/030067
()
|
0213039000NRG23100620222037783
|
11/06/2022
|
Pullamma
|
0213039WL0037632
|
Pullamma
|
00415
|
SBIN0002699
|
693
|
693
|
Processed
|
28/07/2022
|
|
3403487159
|
|
MRS SILAM PULLAMMA
|
()
|
|
56
|
CHAGALAMARRI
|
AP-13-039-006-006/8010031
()
|
0213039000NRG23100620222037786
|
11/06/2022
|
Gopal
|
0213039WL0037632
|
Gopal
|
00415
|
SBIN0002699
|
693
|
693
|
Processed
|
28/07/2022
|
|
3403487154
|
|
MR GOPAL PULI
|
()
|
|
57
|
CHAGALAMARRI
|
AP-13-039-006-006/8010038
()
|
0213039000NRG23100620222037789
|
11/06/2022
|
Chinna Peddanna
|
0213039WL0037632
|
Chinna Peddanna
|
00415
|
SBIN0002699
|
693
|
693
|
Processed
|
28/07/2022
|
|
3403487151
|
|
MR PULI CHINNA PEDDANNA
|
()
|
|
58
|
CHAGALAMARRI
|
AP-13-039-006-006/8010038
()
|
0213039000NRG23100620222037788
|
11/06/2022
|
Santhakumari
|
0213039WL0037632
|
Santhakumari
|
00415
|
SBIN0002699
|
693
|
693
|
Processed
|
28/07/2022
|
|
3403487167
|
|
MRS PULI SHANTHAKUMARI
|
()
|
|
59
|
CHAGALAMARRI
|
AP-13-039-009-009/010023
()
|
0213039000NRG23100620222048458
|
11/06/2022
|
Madaar Bi
|
0213039WL0037819
|
Madaar Bi
|
00415
|
SBIN0002699
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3403487175
|
|
MRS YADURURI MADARBU
|
()
|
|
60
|
CHAGALAMARRI
|
AP-13-039-009-009/010032
()
|
0213039000NRG23110620222056907
|
11/06/2022
|
RIYAZ
|
0213039WL0037925
|
RIYAZ
|
00415
|
SBIN0002699
|
651
|
651
|
Processed
|
28/07/2022
|
|
3403487160
|
|
MR MALKAMMAGARI RIYAZ
|
()
|
|
61
|
CHAGALAMARRI
|
AP-13-039-009-009/010139
()
|
0213039000NRG23110620222057023
|
11/06/2022
|
Rajya Lakshmi
|
0213039WL0037927
|
Rajya Lakshmi
|
00415
|
SBIN0002699
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403487165
|
|
MRS MANGAMPETA RAJA LAKSHMI
|
()
|
|
62
|
CHAGALAMARRI
|
AP-13-039-009-009/010176
()
|
0213039000NRG23110620222056967
|
11/06/2022
|
Deevamma
|
0213039WL0037926
|
Deevamma
|
00415
|
SBIN0002699
|
820
|
820
|
Processed
|
28/07/2022
|
|
3403487157
|
|
MRS BOLLU DEVAMMA
|
()
|
|
63
|
CHAGALAMARRI
|
AP-13-039-009-009/010325
()
|
0213039000NRG23100620222048498
|
11/06/2022
|
Jangamdevaraju
|
0213039WL0037819
|
Jangamdevaraju
|
00415
|
SBIN0002699
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3403487156
|
|
MR BOLLU DEVA RAJU
|
()
|
|
64
|
CHAGALAMARRI
|
AP-13-039-009-009/010328
()
|
0213039000NRG23100620222048502
|
11/06/2022
|
saraswati
|
0213039WL0037819
|
saraswati
|
00415
|
SBIN0002699
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3403487182
|
|
MS O SARASWATHI
|
()
|
|
65
|
CHAGALAMARRI
|
AP-13-039-012-013/020012
()
|
0213039000NRG23100620222034814
|
11/06/2022
|
MALLESWARI
|
0213039WL0037577
|
MALLESWARI
|
00415
|
SBIN0002699
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487177
|
|
MRS THIMMANAGARI MALLESWARI
|
()
|
|
66
|
CHAGALAMARRI
|
AP-13-039-012-013/020050
()
|
0213039000NRG23100620222034817
|
11/06/2022
|
venkatalakshmi
|
0213039WL0037577
|
venkatalakshmi
|
00415
|
SBIN0002699
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487176
|
|
MRS PODAVULA VENKATA LAKSHMI
|
()
|
|
67
|
CHAGALAMARRI
|
AP-13-039-012-013/020074
()
|
0213039000NRG23100620222034826
|
11/06/2022
|
Pedda Maddileti
|
0213039WL0037577
|
Pedda Maddileti
|
00415
|
SBIN0002699
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487178
|
|
MR MURABOINA PEDDA MADDILETI
|
()
|
|
68
|
CHAGALAMARRI
|
AP-13-039-012-013/020140
()
|
0213039000NRG23100620222034835
|
11/06/2022
|
RAMA SUBBARAYUDU
|
0213039WL0037577
|
RAMA SUBBARAYUDU
|
00415
|
SBIN0002699
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487164
|
|
M RAMA SUBBRAYUDU
|
()
|
|
69
|
CHAGALAMARRI
|
AP-13-039-012-013/020175
()
|
0213039000NRG23100620222034839
|
11/06/2022
|
MALLESWARI
|
0213039WL0037577
|
MALLESWARI
|
00415
|
SBIN0002699
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487179
|
|
MRS MURABOYINA MALLESWARI
|
()
|
|
70
|
CHAGALAMARRI
|
AP-13-039-012-013/020178
()
|
0213039000NRG23100620222034840
|
11/06/2022
|
nagendra
|
0213039WL0037577
|
nagendra
|
00415
|
SBIN0002699
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487158
|
|
MR PODAVULA NAGENDRA
|
()
|
|
71
|
CHAGALAMARRI
|
AP-13-039-012-013/020178
()
|
0213039000NRG23100620222034841
|
11/06/2022
|
rajeswari
|
0213039WL0037577
|
rajeswari
|
00415
|
SBIN0002699
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487180
|
|
MRS PODAVULA RAJESWARI
|
()
|
|
72
|
CHAGALAMARRI
|
AP-13-039-012-013/20190
()
|
0213039000NRG23100620222034847
|
11/06/2022
|
VENKATA SUNITHA
|
0213039WL0037577
|
VENKATA SUNITHA
|
00415
|
SBIN0002699
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487183
|
|
MRS POLAKANTI VENKATA SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38402
|
38402
|
|
|
|
|
|
|
|
|
73
|
CHAGALAMARRI
|
AP-13-039-009-009/010190
()
|
0213039000NRG23110620222057128
|
11/06/2022
|
Meeri
|
0213039WL0037929
|
Meeri
|
00415
|
SBIN0003730
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3403487184
|
|
MS BOLLU MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
CHAGALAMARRI
|
AP-13-039-006-006/040134
()
|
0213039000NRG23100620222036201
|
11/06/2022
|
ANJALI BHAI
|
0213039WL0037598
|
ANJALI BHAI
|
00415
|
SBIN0003750
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403487185
|
|
MISS ANJALI BUKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
75
|
CHAGALAMARRI
|
AP-13-039-005-005/010337
()
|
0213039000NRG23110620222057281
|
11/06/2022
|
Venkata Kondaiah
|
0213039WL0037934
|
Venkata Kondaiah
|
00415
|
SBIN0011089
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403487186
|
|
KONDAIAH VARIKUTI
|
()
|
|
76
|
CHAGALAMARRI
|
AP-13-039-005-005/011310
()
|
0213039000NRG23110620222057667
|
11/06/2022
|
dastagiramma
|
0213039WL0037952
|
dastagiramma
|
00415
|
SBIN0011089
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403487216
|
|
MRS KADIRI DASTAGIRAMMA
|
()
|
|
77
|
CHAGALAMARRI
|
AP-13-039-005-005/011310
()
|
0213039000NRG23110620222057666
|
11/06/2022
|
dastagiri
|
0213039WL0037952
|
dastagiri
|
00415
|
SBIN0011089
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403487190
|
|
MR DASTAGIRI KAIDIRI
|
()
|
|
78
|
CHAGALAMARRI
|
AP-13-039-005-005/030186
()
|
0213039000NRG23110620222057649
|
11/06/2022
|
nagasujitha
|
0213039WL0037940
|
nagasujitha
|
00415
|
SBIN0011089
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403487213
|
|
MS MAJJARI NAGASUJITHA
|
()
|
|
79
|
CHAGALAMARRI
|
AP-13-039-006-006/010055
()
|
0213039000NRG23100620222038124
|
11/06/2022
|
Naresh
|
0213039WL0037638
|
Naresh
|
00415
|
SBIN0011089
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403487239
|
|
MR AKULA NARESH
|
()
|
|
80
|
CHAGALAMARRI
|
AP-13-039-006-006/010103
()
|
0213039000NRG23100620222038142
|
11/06/2022
|
Narasimharao
|
0213039WL0037638
|
Narasimharao
|
00415
|
SBIN0011089
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403487210
|
|
MR KOTTE NARASIMHA RAO
|
()
|
|
81
|
CHAGALAMARRI
|
AP-13-039-006-006/010314
()
|
0213039000NRG23100620222037746
|
11/06/2022
|
varalakshmi
|
0213039WL0037632
|
varalakshmi
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487193
|
|
MRS THIRUVALURI VARALAKSHMI
|
()
|
|
82
|
CHAGALAMARRI
|
AP-13-039-006-006/010315
()
|
0213039000NRG23100620222037748
|
11/06/2022
|
LAKSHMI DEVI
|
0213039WL0037632
|
LAKSHMI DEVI
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487241
|
|
MRS MUNTHA LAKSHMI DEVI
|
()
|
|
83
|
CHAGALAMARRI
|
AP-13-039-006-006/010315
()
|
0213039000NRG23100620222037747
|
11/06/2022
|
PULLAIAH
|
0213039WL0037632
|
PULLAIAH
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487243
|
|
MR MUNTHA PULLAIAH
|
()
|
|
84
|
CHAGALAMARRI
|
AP-13-039-006-006/010316
()
|
0213039000NRG23100620222037749
|
11/06/2022
|
Sarweswara Reddy
|
0213039WL0037632
|
Sarweswara Reddy
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487238
|
|
MR BHUMIREDDY SARWESHWARAVREDDY
|
()
|
|
85
|
CHAGALAMARRI
|
AP-13-039-006-006/010330
()
|
0213039000NRG23100620222037750
|
11/06/2022
|
Siva Kumar Reddy
|
0213039WL0037632
|
Siva Kumar Reddy
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487233
|
|
MR JONNAVARAM SIVA KUMAR REDDY
|
()
|
|
86
|
CHAGALAMARRI
|
AP-13-039-006-006/010332
()
|
0213039000NRG23100620222037751
|
11/06/2022
|
GANGAMMA
|
0213039WL0037632
|
GANGAMMA
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487237
|
|
MRS ENDLA GANGAMMA
|
()
|
|
87
|
CHAGALAMARRI
|
AP-13-039-006-006/010337
()
|
0213039000NRG23100620222037753
|
11/06/2022
|
Dastagiramma
|
0213039WL0037632
|
Dastagiramma
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487209
|
|
MRS INDLA DASTHAGIRAMMA
|
()
|
|
88
|
CHAGALAMARRI
|
AP-13-039-006-006/010338
()
|
0213039000NRG23100620222037754
|
11/06/2022
|
Anjaneyulu
|
0213039WL0037632
|
Anjaneyulu
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487207
|
|
MR SHEELAM ANJANEYULU
|
()
|
|
89
|
CHAGALAMARRI
|
AP-13-039-006-006/010340
()
|
0213039000NRG23100620222037756
|
11/06/2022
|
Ramanaiah
|
0213039WL0037632
|
Ramanaiah
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487222
|
|
MR MALKI RAMANAIAH
|
()
|
|
90
|
CHAGALAMARRI
|
AP-13-039-006-006/010343
()
|
0213039000NRG23100620222037759
|
11/06/2022
|
Ramudu
|
0213039WL0037632
|
Ramudu
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487211
|
|
MR RAMUDU MALKI
|
()
|
|
91
|
CHAGALAMARRI
|
AP-13-039-006-006/010344
()
|
0213039000NRG23100620222037760
|
11/06/2022
|
Lakshmi
|
0213039WL0037632
|
Lakshmi
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487215
|
|
MRS INDLA LAKSHMIDEVI
|
()
|
|
92
|
CHAGALAMARRI
|
AP-13-039-006-006/010359
()
|
0213039000NRG23100620222037762
|
11/06/2022
|
Chandrakala
|
0213039WL0037632
|
Chandrakala
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487235
|
|
MISS PULI CHANDRAKALA
|
()
|
|
93
|
CHAGALAMARRI
|
AP-13-039-006-006/010364
()
|
0213039000NRG23100620222037763
|
11/06/2022
|
Narayanamma
|
0213039WL0037632
|
Narayanamma
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487221
|
|
MRS KANURU NARAYANAMMA
|
()
|
|
94
|
CHAGALAMARRI
|
AP-13-039-006-006/010367
()
|
0213039000NRG23100620222037766
|
11/06/2022
|
RaamuDu
|
0213039WL0037632
|
RaamuDu
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487229
|
|
MR ENDLA RAMUDU
|
()
|
|
95
|
CHAGALAMARRI
|
AP-13-039-006-006/010367
()
|
0213039000NRG23100620222037765
|
11/06/2022
|
Ravanamma
|
0213039WL0037632
|
Ravanamma
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487228
|
|
MRS ENDLA RAMANAMMA
|
()
|
|
96
|
CHAGALAMARRI
|
AP-13-039-006-006/010370
()
|
0213039000NRG23100620222037768
|
11/06/2022
|
Anjanamma
|
0213039WL0037632
|
Anjanamma
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487231
|
|
MRS HASTHAM ANJAMMA
|
()
|
|
97
|
CHAGALAMARRI
|
AP-13-039-006-006/010370
()
|
0213039000NRG23100620222037769
|
11/06/2022
|
Nagendra
|
0213039WL0037632
|
Nagendra
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487230
|
|
MRS ASTHAM NAGENDRA
|
()
|
|
98
|
CHAGALAMARRI
|
AP-13-039-006-006/010373
()
|
0213039000NRG23100620222037770
|
11/06/2022
|
PUllamma
|
0213039WL0037632
|
PUllamma
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487187
|
|
MRS HASTHAM PULLAMMA
|
()
|
|
99
|
CHAGALAMARRI
|
AP-13-039-006-006/010375
()
|
0213039000NRG23100620222037771
|
11/06/2022
|
PUllayya
|
0213039WL0037632
|
PUllayya
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487227
|
|
MR THULASI PULLAIAH
|
()
|
|
100
|
CHAGALAMARRI
|
AP-13-039-006-006/010381
()
|
0213039000NRG23100620222037773
|
11/06/2022
|
Aruna
|
0213039WL0037632
|
Aruna
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487225
|
|
MISS PULI ARUNA
|
()
|
|
101
|
CHAGALAMARRI
|
AP-13-039-006-006/010386
()
|
0213039000NRG23100620222037778
|
11/06/2022
|
Sanjamma
|
0213039WL0037632
|
Sanjamma
|
00415
|
SBIN0011089
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487206
|
|
MRS INDLA SANJAMMA
|
()
|
|
102
|
CHAGALAMARRI
|
AP-13-039-006-006/010411
()
|
0213039000NRG23100620222037779
|
11/06/2022
|
Kurukuntlaiah
|
0213039WL0037632
|
Kurukuntlaiah
|
00415
|
SBIN0011089
|
693
|
693
|
Processed
|
28/07/2022
|
|
3403487197
|
|
MR INDLA KURUKUTLAYYA
|
()
|
|
103
|
CHAGALAMARRI
|
AP-13-039-006-006/010411
()
|
0213039000NRG23100620222037780
|
11/06/2022
|
Sreedevi
|
0213039WL0037632
|
Sreedevi
|
00415
|
SBIN0011089
|
693
|
693
|
Processed
|
28/07/2022
|
|
3403487226
|
|
MRS INDLA SRIDEVI
|
()
|
|
104
|
CHAGALAMARRI
|
AP-13-039-006-006/020053
()
|
0213039000NRG23100620222037055
|
11/06/2022
|
Kasana Sivamma
|
0213039WL0037620
|
Kasana Sivamma
|
00415
|
SBIN0011089
|
1356
|
1356
|
Processed
|
28/07/2022
|
|
3403487202
|
|
MR KASANA SIVAMMA
|
()
|
|
105
|
CHAGALAMARRI
|
AP-13-039-006-006/020146
()
|
0213039000NRG23100620222037088
|
11/06/2022
|
Lakshmi Devi
|
0213039WL0037620
|
Lakshmi Devi
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487199
|
|
MRS AMARAVATHI LAKSHMI DEVAMMA
|
()
|
|
106
|
CHAGALAMARRI
|
AP-13-039-006-006/020146
()
|
0213039000NRG23100620222037087
|
11/06/2022
|
Veerabhadrudu
|
0213039WL0037620
|
Veerabhadrudu
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487200
|
|
MR VEERABHADRUDU AMARAVATHI
|
()
|
|
107
|
CHAGALAMARRI
|
AP-13-039-006-006/020187
()
|
0213039000NRG23100620222037091
|
11/06/2022
|
Mekala Kamakshi
|
0213039WL0037620
|
Mekala Kamakshi
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487224
|
|
MRS MEKALA KAMAKSHI
|
()
|
|
108
|
CHAGALAMARRI
|
AP-13-039-006-006/020187
()
|
0213039000NRG23100620222037092
|
11/06/2022
|
Narendra
|
0213039WL0037620
|
Narendra
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487223
|
|
MR MEKALA NARENDRA
|
()
|
|
109
|
CHAGALAMARRI
|
AP-13-039-006-006/020462
()
|
0213039000NRG23100620222037141
|
11/06/2022
|
Lakshmidevi
|
0213039WL0037620
|
Lakshmidevi
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487192
|
|
LAKSHMIDEVI KASANA
|
()
|
|
110
|
CHAGALAMARRI
|
AP-13-039-006-006/020545
()
|
0213039000NRG23100620222037151
|
11/06/2022
|
Lakshmidevi
|
0213039WL0037620
|
Lakshmidevi
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487196
|
|
MRS YERVA LAKSHMI DEVI
|
()
|
|
111
|
CHAGALAMARRI
|
AP-13-039-006-006/020585
()
|
0213039000NRG23100620222037154
|
11/06/2022
|
Mallamma
|
0213039WL0037620
|
Mallamma
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487191
|
|
MRS MALLAMMA JANGALA
|
()
|
|
112
|
CHAGALAMARRI
|
AP-13-039-006-006/020599
()
|
0213039000NRG23100620222037156
|
11/06/2022
|
Guru Prabhavathi
|
0213039WL0037620
|
Guru Prabhavathi
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487188
|
|
MRS KASHANA GURU PRABHAVATHI
|
()
|
|
113
|
CHAGALAMARRI
|
AP-13-039-006-006/020599
()
|
0213039000NRG23100620222037157
|
11/06/2022
|
Viswanatha Reddy
|
0213039WL0037620
|
Viswanatha Reddy
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487195
|
|
MR KASANA VISWANATHA REDDY
|
()
|
|
114
|
CHAGALAMARRI
|
AP-13-039-006-006/020600
()
|
0213039000NRG23100620222037159
|
11/06/2022
|
GURU SRAVANI
|
0213039WL0037620
|
GURU SRAVANI
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487217
|
|
MR KASANA GURU SRAVANI
|
()
|
|
115
|
CHAGALAMARRI
|
AP-13-039-006-006/020612
()
|
0213039000NRG23100620222037161
|
11/06/2022
|
Veeram reddy Pavani
|
0213039WL0037620
|
Veeram reddy Pavani
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487240
|
|
MISS VEERAM REDDY PAVANI
|
()
|
|
116
|
CHAGALAMARRI
|
AP-13-039-006-006/020612
()
|
0213039000NRG23100620222037160
|
11/06/2022
|
Vikarama Narasimha Reddy
|
0213039WL0037620
|
Vikarama Narasimha Reddy
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487194
|
|
MR VEERAM REDDY VIKRAMA NARASIMHA REDDY
|
()
|
|
117
|
CHAGALAMARRI
|
AP-13-039-006-006/020628
()
|
0213039000NRG23100620222037162
|
11/06/2022
|
SALMAN
|
0213039WL0037620
|
SALMAN
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487205
|
|
MR SRIRAMULA SALMAN
|
()
|
|
118
|
CHAGALAMARRI
|
AP-13-039-006-006/020661
()
|
0213039000NRG23100620222037165
|
11/06/2022
|
Nadipi Narsi Reddy
|
0213039WL0037620
|
Nadipi Narsi Reddy
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487218
|
|
MR VEERAM REDDY NADIPI NARSI REDDY
|
()
|
|
119
|
CHAGALAMARRI
|
AP-13-039-006-006/020671
()
|
0213039000NRG23100620222037166
|
11/06/2022
|
SUDHA
|
0213039WL0037620
|
SUDHA
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487232
|
|
MRS PALLE SUDHA
|
()
|
|
120
|
CHAGALAMARRI
|
AP-13-039-006-006/040068
()
|
0213039000NRG23100620222036147
|
11/06/2022
|
Lakshmibaayi
|
0213039WL0037598
|
Lakshmibaayi
|
00415
|
SBIN0011089
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403487236
|
|
MR BUKKE AMANI BHAI
|
()
|
|
121
|
CHAGALAMARRI
|
AP-13-039-006-006/040117
()
|
0213039000NRG23100620222036182
|
11/06/2022
|
Saatobaai
|
0213039WL0037598
|
Saatobaai
|
00415
|
SBIN0011089
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403487208
|
|
MRS MUDE SANTHI BAI
|
()
|
|
122
|
CHAGALAMARRI
|
AP-13-039-006-006/040132
()
|
0213039000NRG23100620222036199
|
11/06/2022
|
DEVI BAYI
|
0213039WL0037598
|
DEVI BAYI
|
00415
|
SBIN0011089
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403487219
|
|
MRS MUDE DEVI BAI
|
()
|
|
123
|
CHAGALAMARRI
|
AP-13-039-006-006/040132
()
|
0213039000NRG23100620222036198
|
11/06/2022
|
VENKATESH NAIK
|
0213039WL0037598
|
VENKATESH NAIK
|
00415
|
SBIN0011089
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403487234
|
|
MR MUDE VENKATESH NAYAK
|
()
|
|
124
|
CHAGALAMARRI
|
AP-13-039-006-006/040136
()
|
0213039000NRG23100620222036202
|
11/06/2022
|
Ramya Bai
|
0213039WL0037598
|
Ramya Bai
|
00415
|
SBIN0011089
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403487220
|
|
MRS MUDE RAMYABAI
|
()
|
|
125
|
CHAGALAMARRI
|
AP-13-039-006-006/8010014
()
|
0213039000NRG23100620222037784
|
11/06/2022
|
Balasubbanna
|
0213039WL0037632
|
Balasubbanna
|
00415
|
SBIN0011089
|
693
|
693
|
Processed
|
28/07/2022
|
|
3403487204
|
|
MR INDLA BALASUBBANNA
|
()
|
|
126
|
CHAGALAMARRI
|
AP-13-039-006-006/8010045
()
|
0213039000NRG23100620222037792
|
11/06/2022
|
Chinna Bayanna
|
0213039WL0037632
|
Chinna Bayanna
|
00415
|
SBIN0011089
|
693
|
693
|
Processed
|
28/07/2022
|
|
3403487189
|
|
MR INDLA CHINNA BAYANNA
|
()
|
|
127
|
CHAGALAMARRI
|
AP-13-039-006-006/8010045
()
|
0213039000NRG23100620222037791
|
11/06/2022
|
Ravanamma
|
0213039WL0037632
|
Ravanamma
|
00415
|
SBIN0011089
|
693
|
693
|
Processed
|
28/07/2022
|
|
3403487201
|
|
MRS INDLA RAMANAMMA
|
()
|
|
128
|
CHAGALAMARRI
|
AP-13-039-006-006/8010048
()
|
0213039000NRG23100620222038174
|
11/06/2022
|
Pullaiah
|
0213039WL0037638
|
Pullaiah
|
00415
|
SBIN0011089
|
460
|
460
|
Processed
|
28/07/2022
|
|
3403487198
|
|
MR INDLA PULLAIAH
|
()
|
|
129
|
CHAGALAMARRI
|
AP-13-039-006-006/8010059
()
|
0213039000NRG23100620222038175
|
11/06/2022
|
Chenchamma
|
0213039WL0037638
|
Chenchamma
|
00415
|
SBIN0011089
|
460
|
460
|
Processed
|
28/07/2022
|
|
3403487214
|
|
MRS MALKI CHENCHAMMA
|
()
|
|
130
|
CHAGALAMARRI
|
AP-13-039-006-006/8010172
()
|
0213039000NRG23100620222036204
|
11/06/2022
|
ESWARIBAYI
|
0213039WL0037598
|
ESWARIBAYI
|
00415
|
SBIN0011089
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403487244
|
|
MRS MUDE ESWARI BAI
|
()
|
|
131
|
CHAGALAMARRI
|
AP-13-039-006-006/8010172
()
|
0213039000NRG23100620222036203
|
11/06/2022
|
MUDE THIRUPALNAYAK
|
0213039WL0037598
|
MUDE THIRUPALNAYAK
|
00415
|
SBIN0011089
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403487212
|
|
MR MUDE THIRUPAL NAIK
|
()
|
|
132
|
CHAGALAMARRI
|
AP-13-039-006-006/8010175
()
|
0213039000NRG23100620222037169
|
11/06/2022
|
BHUMA NARASAMMA
|
0213039WL0037620
|
BHUMA NARASAMMA
|
00415
|
SBIN0011089
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487203
|
|
MRS BHUMA NARASAMMA
|
()
|
|
133
|
CHAGALAMARRI
|
AP-13-039-006-006/8010177
()
|
0213039000NRG23100620222036205
|
11/06/2022
|
Mude Lakshmi bai
|
0213039WL0037598
|
Mude Lakshmi bai
|
00415
|
SBIN0011089
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403487242
|
|
MRS MUDE LAKSHMI BAI
|
()
|
|
134
|
CHAGALAMARRI
|
AP-13-039-012-013/20184
()
|
0213039000NRG23100620222034842
|
11/06/2022
|
CHINNA KATHHI CHINNA RAMANAIAH
|
0213039WL0037577
|
CHINNA KATHHI CHINNA RAMANAIAH
|
00415
|
SBIN0011089
|
1142
|
1142
|
Rejected
|
19/08/2022
|
|
N062202835FFC1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71819
|
71819
|
|
|
|
|
|
|
|
|
135
|
CHAGALAMARRI
|
AP-13-039-005-005/010230
()
|
0213039000NRG23110620222057651
|
11/06/2022
|
Baba Vali
|
0213039WL0037942
|
Baba Vali
|
00415
|
SBIN0015613
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403487246
|
|
MR KONDAM PALLI BABA VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
136
|
CHAGALAMARRI
|
AP-13-039-006-006/030022
()
|
0213039000NRG23100620222037781
|
11/06/2022
|
Veerayya
|
0213039WL0037632
|
Veerayya
|
00468
|
UBIN0800201
|
693
|
693
|
Processed
|
28/07/2022
|
|
3403487253
|
|
Veerayya
|
()
|
|
137
|
CHAGALAMARRI
|
AP-13-039-009-009/010046
()
|
0213039000NRG23110620222057065
|
11/06/2022
|
MERIBAABU
|
0213039WL0037928
|
MERIBAABU
|
00468
|
UBIN0800201
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3403487248
|
|
MERIBAABU
|
()
|
|
138
|
CHAGALAMARRI
|
AP-13-039-009-009/010109
()
|
0213039000NRG23110620222057011
|
11/06/2022
|
Madar Vali
|
0213039WL0037927
|
Madar Vali
|
00468
|
UBIN0800201
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403487252
|
|
Madar Vali
|
()
|
|
139
|
CHAGALAMARRI
|
AP-13-039-009-009/010154
()
|
0213039000NRG23110620222057093
|
11/06/2022
|
Sikaamani
|
0213039WL0037928
|
Sikaamani
|
00468
|
UBIN0800201
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3403487249
|
|
Sikaamani
|
()
|
|
140
|
CHAGALAMARRI
|
AP-13-039-009-009/010230
()
|
0213039000NRG23110620222057137
|
11/06/2022
|
HARI KRISHNA
|
0213039WL0037929
|
HARI KRISHNA
|
00468
|
UBIN0800201
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3403487251
|
|
HARI KRISHNA
|
()
|
|
141
|
CHAGALAMARRI
|
AP-13-039-009-009/010240
()
|
0213039000NRG23110620222057141
|
11/06/2022
|
Baalanarasashimhudu
|
0213039WL0037929
|
Baalanarasashimhudu
|
00468
|
UBIN0800201
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3403487250
|
|
Baalanarasashimhudu
|
()
|
|
142
|
CHAGALAMARRI
|
AP-13-039-009-009/010281
()
|
0213039000NRG23110620222057145
|
11/06/2022
|
Lakshminarayana
|
0213039WL0037929
|
Lakshminarayana
|
00468
|
UBIN0800201
|
816
|
816
|
Processed
|
28/07/2022
|
|
3403487247
|
|
Lakshminarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7437
|
7437
|
|
|
|
|
|
|
|
|
143
|
CHAGALAMARRI
|
AP-13-039-006-006/020461
()
|
0213039000NRG23100620222037139
|
11/06/2022
|
Veera Raghava Reddy
|
0213039WL0037620
|
Veera Raghava Reddy
|
00468
|
UBIN0815225
|
1130
|
1130
|
Processed
|
28/07/2022
|
|
3403487254
|
|
Veera Raghava Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
144
|
CHAGALAMARRI
|
AP-13-039-006-006/010055
()
|
0213039000NRG23100620222038125
|
11/06/2022
|
Suvarna
|
0213039WL0037638
|
Suvarna
|
00468
|
UBIN0815233
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403487255
|
|
Suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
145
|
CHAGALAMARRI
|
AP-13-039-006-006/010384
()
|
0213039000NRG23100620222037775
|
11/06/2022
|
Narasimhudu
|
0213039WL0037632
|
Narasimhudu
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3403487146
|
|
Narasimhudu
|
()
|
|
146
|
CHAGALAMARRI
|
AP-13-039-009-009/010081
()
|
0213039000NRG23110620222057008
|
11/06/2022
|
Prahalladudu
|
0213039WL0037927
|
Prahalladudu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403487144
|
|
Prahalladudu
|
()
|
|
147
|
CHAGALAMARRI
|
AP-13-039-012-013/20193
()
|
0213039000NRG23100620222034848
|
11/06/2022
|
MURABOYINA RAMASUBBAIAH
|
0213039WL0037577
|
MURABOYINA RAMASUBBAIAH
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3403487145
|
|
MURABOYINA RAMASUBBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3128
|
3128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166658
|
166658
|
|
|
|
|
|
|
|