|
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
|
Markapur
|
AP-08-009-011-018/50014
(KONDE PALLI)
|
0208009000NRG23290620223395016
|
02/07/2022
|
Nagalakshamma
|
0208009WL0056026
|
Nagalakshamma
|
00019
|
APGB0005046
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276454
|
|
Nagalakshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-005-005/010694
(PEDA YACHAVARAM)
|
0208009000NRG23300620223405122
|
02/07/2022
|
venkataiah
|
0208009WL0056303
|
venkataiah
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408276455
|
|
venkataiah
|
()
|
|
3
|
Markapur
|
AP-08-009-005-005/010695
(PEDA YACHAVARAM)
|
0208009000NRG23300620223405531
|
02/07/2022
|
nagendra babu
|
0208009WL0056322
|
nagendra babu
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408276458
|
|
nagendra babu
|
()
|
|
4
|
Markapur
|
AP-08-009-005-005/010695
(PEDA YACHAVARAM)
|
0208009000NRG23300620223405532
|
02/07/2022
|
rose mery
|
0208009WL0056322
|
rose mery
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408276459
|
|
rose mery
|
()
|
|
5
|
Markapur
|
AP-08-009-005-005/010698
(PEDA YACHAVARAM)
|
0208009000NRG23300620223404229
|
02/07/2022
|
Ramulamma
|
0208009WL0056262
|
Ramulamma
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408276457
|
|
Ramulamma
|
()
|
|
6
|
Markapur
|
AP-08-009-005-005/020050
(PEDA YACHAVARAM)
|
0208009000NRG23300620223405128
|
02/07/2022
|
Suneeta
|
0208009WL0056305
|
Suneeta
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408276456
|
|
Suneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-011-018/50011
(KONDE PALLI)
|
0208009000NRG23290620223395010
|
02/07/2022
|
VIVEKA VARDHINI
|
0208009WL0056026
|
VIVEKA VARDHINI
|
00019
|
APGB0005111
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276495
|
|
VIVEKA VARDHINI
|
()
|
|
8
|
Markapur
|
AP-08-009-015-015/020232
(K.KOTHAPALLI)
|
0208009000NRG23300620223406496
|
02/07/2022
|
esteru rani
|
0208009WL0056354
|
esteru rani
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408276473
|
|
esteru rani
|
()
|
|
9
|
Markapur
|
AP-08-009-018-020/010061
(THIPPAYA PALEM)
|
0208009000NRG23290620223387792
|
02/07/2022
|
syamson
|
0208009WL0055848
|
syamson
|
00019
|
APGB0005111
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276488
|
|
syamson
|
()
|
|
10
|
Markapur
|
AP-08-009-018-020/010079
(THIPPAYA PALEM)
|
0208009000NRG23290620223387434
|
02/07/2022
|
Baalakotayya
|
0208009WL0055844
|
Baalakotayya
|
00019
|
APGB0005111
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408276460
|
|
Baalakotayya
|
()
|
|
11
|
Markapur
|
AP-08-009-018-020/010079
(THIPPAYA PALEM)
|
0208009000NRG23290620223387433
|
02/07/2022
|
Subbamma
|
0208009WL0055844
|
Subbamma
|
00019
|
APGB0005111
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408276463
|
|
Subbamma
|
()
|
|
12
|
Markapur
|
AP-08-009-018-020/010107
(THIPPAYA PALEM)
|
0208009000NRG23290620223387444
|
02/07/2022
|
ajay kumar
|
0208009WL0055844
|
ajay kumar
|
00019
|
APGB0005111
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408276504
|
|
ajay kumar
|
()
|
|
13
|
Markapur
|
AP-08-009-018-020/010150
(THIPPAYA PALEM)
|
0208009000NRG23290620223387832
|
02/07/2022
|
Bujjamma
|
0208009WL0055848
|
Bujjamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408276479
|
|
Bujjamma
|
()
|
|
14
|
Markapur
|
AP-08-009-018-020/010250
(THIPPAYA PALEM)
|
0208009000NRG23290620223387486
|
02/07/2022
|
saikrishnareddy
|
0208009WL0055844
|
saikrishnareddy
|
00019
|
APGB0005111
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408276474
|
|
saikrishnareddy
|
()
|
|
15
|
Markapur
|
AP-08-009-018-020/010304
(THIPPAYA PALEM)
|
0208009000NRG23290620223387850
|
02/07/2022
|
venkateswarareddy
|
0208009WL0055848
|
venkateswarareddy
|
00019
|
APGB0005111
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408276503
|
|
venkateswarareddy
|
()
|
|
16
|
Markapur
|
AP-08-009-018-020/010329
(THIPPAYA PALEM)
|
0208009000NRG23290620223387498
|
02/07/2022
|
varamma
|
0208009WL0055844
|
varamma
|
00019
|
APGB0005111
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408276476
|
|
varamma
|
()
|
|
17
|
Markapur
|
AP-08-009-018-020/010349
(THIPPAYA PALEM)
|
0208009000NRG23290620223387861
|
02/07/2022
|
Pedda Rangamma
|
0208009WL0055848
|
Pedda Rangamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276480
|
|
Pedda Rangamma
|
()
|
|
18
|
Markapur
|
AP-08-009-018-020/010366
(THIPPAYA PALEM)
|
0208009000NRG23290620223387513
|
02/07/2022
|
Vijaya Lakshmi
|
0208009WL0055844
|
Vijaya Lakshmi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276475
|
|
Vijaya Lakshmi
|
()
|
|
19
|
Markapur
|
AP-08-009-018-020/010373
(THIPPAYA PALEM)
|
0208009000NRG23290620223387515
|
02/07/2022
|
lakshmayya
|
0208009WL0055844
|
lakshmayya
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276468
|
|
lakshmayya
|
()
|
|
20
|
Markapur
|
AP-08-009-018-020/010411
(THIPPAYA PALEM)
|
0208009000NRG23290620223387527
|
02/07/2022
|
sai lakshmi
|
0208009WL0055844
|
sai lakshmi
|
00019
|
APGB0005111
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408276486
|
|
sai lakshmi
|
()
|
|
21
|
Markapur
|
AP-08-009-018-020/010510
(THIPPAYA PALEM)
|
0208009000NRG23290620223387928
|
02/07/2022
|
Kaasheeswaramma
|
0208009WL0055848
|
Kaasheeswaramma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408276483
|
|
Kaasheeswaramma
|
()
|
|
22
|
Markapur
|
AP-08-009-018-020/010663
(THIPPAYA PALEM)
|
0208009000NRG23290620223387964
|
02/07/2022
|
umamaheswari
|
0208009WL0055848
|
umamaheswari
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276482
|
|
umamaheswari
|
()
|
|
23
|
Markapur
|
AP-08-009-018-020/010771
(THIPPAYA PALEM)
|
0208009000NRG23290620223387993
|
02/07/2022
|
Sirisha
|
0208009WL0055848
|
Sirisha
|
00019
|
APGB0005111
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408276502
|
|
Sirisha
|
()
|
|
24
|
Markapur
|
AP-08-009-018-020/010773
(THIPPAYA PALEM)
|
0208009000NRG23290620223387995
|
02/07/2022
|
kamalamma
|
0208009WL0055848
|
kamalamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408276485
|
|
kamalamma
|
()
|
|
25
|
Markapur
|
AP-08-009-018-020/010773
(THIPPAYA PALEM)
|
0208009000NRG23290620223387994
|
02/07/2022
|
Yallamma
|
0208009WL0055848
|
Yallamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408276494
|
|
Yallamma
|
()
|
|
26
|
Markapur
|
AP-08-009-018-020/010775
(THIPPAYA PALEM)
|
0208009000NRG23290620223387997
|
02/07/2022
|
sivamma
|
0208009WL0055848
|
sivamma
|
00019
|
APGB0005111
|
1361
|
1361
|
Processed
|
29/07/2022
|
|
3408276477
|
|
sivamma
|
()
|
|
27
|
Markapur
|
AP-08-009-018-020/010779
(THIPPAYA PALEM)
|
0208009000NRG23290620223387999
|
02/07/2022
|
anjali
|
0208009WL0055848
|
anjali
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276470
|
|
anjali
|
()
|
|
28
|
Markapur
|
AP-08-009-018-020/010779
(THIPPAYA PALEM)
|
0208009000NRG23290620223387998
|
02/07/2022
|
chalamareddy
|
0208009WL0055848
|
chalamareddy
|
00019
|
APGB0005111
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276501
|
|
chalamareddy
|
()
|
|
29
|
Markapur
|
AP-08-009-018-020/010786
(THIPPAYA PALEM)
|
0208009000NRG23290620223388003
|
02/07/2022
|
marthamma
|
0208009WL0055848
|
marthamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408276498
|
|
marthamma
|
()
|
|
30
|
Markapur
|
AP-08-009-018-020/010786
(THIPPAYA PALEM)
|
0208009000NRG23290620223388002
|
02/07/2022
|
ramesh
|
0208009WL0055848
|
ramesh
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408276471
|
|
ramesh
|
()
|
|
31
|
Markapur
|
AP-08-009-018-020/010787
(THIPPAYA PALEM)
|
0208009000NRG23290620223388004
|
02/07/2022
|
suvarta
|
0208009WL0055848
|
suvarta
|
00019
|
APGB0005111
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276506
|
|
suvarta
|
()
|
|
32
|
Markapur
|
AP-08-009-018-020/010801
(THIPPAYA PALEM)
|
0208009000NRG23290620223388006
|
02/07/2022
|
venkata lakshmi
|
0208009WL0055848
|
venkata lakshmi
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408276508
|
|
venkata lakshmi
|
()
|
|
33
|
Markapur
|
AP-08-009-018-020/010802
(THIPPAYA PALEM)
|
0208009000NRG23290620223388008
|
02/07/2022
|
krishnaveni
|
0208009WL0055848
|
krishnaveni
|
00019
|
APGB0005111
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276490
|
|
krishnaveni
|
()
|
|
34
|
Markapur
|
AP-08-009-018-020/010802
(THIPPAYA PALEM)
|
0208009000NRG23290620223388007
|
02/07/2022
|
mallaiah
|
0208009WL0055848
|
mallaiah
|
00019
|
APGB0005111
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276491
|
|
mallaiah
|
()
|
|
35
|
Markapur
|
AP-08-009-018-020/020011
(THIPPAYA PALEM)
|
0208009000NRG23300620223411216
|
02/07/2022
|
saroja
|
0208009WL0056443
|
saroja
|
00019
|
APGB0005111
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276472
|
|
saroja
|
()
|
|
36
|
Markapur
|
AP-08-009-018-020/020035
(THIPPAYA PALEM)
|
0208009000NRG23300620223411233
|
02/07/2022
|
NAGARJUNA
|
0208009WL0056443
|
NAGARJUNA
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276500
|
|
NAGARJUNA
|
()
|
|
37
|
Markapur
|
AP-08-009-018-020/020084
(THIPPAYA PALEM)
|
0208009000NRG23300620223411281
|
02/07/2022
|
Polayya
|
0208009WL0056443
|
Polayya
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276461
|
|
Polayya
|
()
|
|
38
|
Markapur
|
AP-08-009-018-020/020093
(THIPPAYA PALEM)
|
0208009000NRG23300620223411292
|
02/07/2022
|
Aavulayya
|
0208009WL0056443
|
Aavulayya
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276469
|
|
Aavulayya
|
()
|
|
39
|
Markapur
|
AP-08-009-018-020/020116
(THIPPAYA PALEM)
|
0208009000NRG23300620223411313
|
02/07/2022
|
Sheshamma
|
0208009WL0056443
|
Sheshamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408276467
|
|
Sheshamma
|
()
|
|
40
|
Markapur
|
AP-08-009-018-020/020279
(THIPPAYA PALEM)
|
0208009000NRG23300620223411464
|
02/07/2022
|
Subbareddy
|
0208009WL0056443
|
Subbareddy
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276462
|
|
Subbareddy
|
()
|
|
41
|
Markapur
|
AP-08-009-018-020/020296
(THIPPAYA PALEM)
|
0208009000NRG23300620223411485
|
02/07/2022
|
vengalamma
|
0208009WL0056443
|
vengalamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276478
|
|
vengalamma
|
()
|
|
42
|
Markapur
|
AP-08-009-018-020/020303
(THIPPAYA PALEM)
|
0208009000NRG23300620223411498
|
02/07/2022
|
Raamalakshmamma
|
0208009WL0056443
|
Raamalakshmamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276465
|
|
Raamalakshmamma
|
()
|
|
43
|
Markapur
|
AP-08-009-018-020/020308
(THIPPAYA PALEM)
|
0208009000NRG23300620223411504
|
02/07/2022
|
devadasu
|
0208009WL0056443
|
devadasu
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276507
|
|
devadasu
|
()
|
|
44
|
Markapur
|
AP-08-009-018-020/020343
(THIPPAYA PALEM)
|
0208009000NRG23300620223411550
|
02/07/2022
|
Toni
|
0208009WL0056443
|
Toni
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408276481
|
|
Toni
|
()
|
|
45
|
Markapur
|
AP-08-009-018-020/020488
(THIPPAYA PALEM)
|
0208009000NRG23300620223411645
|
02/07/2022
|
puspa
|
0208009WL0056443
|
puspa
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276489
|
|
puspa
|
()
|
|
46
|
Markapur
|
AP-08-009-018-020/020502
(THIPPAYA PALEM)
|
0208009000NRG23300620223411669
|
02/07/2022
|
mariyakumari
|
0208009WL0056443
|
mariyakumari
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276499
|
|
mariyakumari
|
()
|
|
47
|
Markapur
|
AP-08-009-018-020/020502
(THIPPAYA PALEM)
|
0208009000NRG23300620223411668
|
02/07/2022
|
ravi
|
0208009WL0056443
|
ravi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276493
|
|
ravi
|
()
|
|
48
|
Markapur
|
AP-08-009-018-020/020504
(THIPPAYA PALEM)
|
0208009000NRG23300620223411673
|
02/07/2022
|
manikyamma
|
0208009WL0056443
|
manikyamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276505
|
|
manikyamma
|
()
|
|
49
|
Markapur
|
AP-08-009-018-020/020504
(THIPPAYA PALEM)
|
0208009000NRG23300620223411672
|
02/07/2022
|
ruben
|
0208009WL0056443
|
ruben
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276492
|
|
ruben
|
()
|
|
50
|
Markapur
|
AP-08-009-018-020/20508
(THIPPAYA PALEM)
|
0208009000NRG23290620223388013
|
02/07/2022
|
Aruna
|
0208009WL0055848
|
Aruna
|
00019
|
APGB0005111
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276487
|
|
Aruna
|
()
|
|
51
|
Markapur
|
AP-08-009-018-020/20508
(THIPPAYA PALEM)
|
0208009000NRG23290620223388012
|
02/07/2022
|
Venkateswarlu
|
0208009WL0055848
|
Venkateswarlu
|
00019
|
APGB0005111
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276466
|
|
Venkateswarlu
|
()
|
|
52
|
Markapur
|
AP-08-009-019-021/010013
(MALYAVANTHUNI PADU)
|
0208009000NRG23020720223463604
|
02/07/2022
|
Kaashamma
|
0208009WL0057306
|
Kaashamma
|
00019
|
APGB0005111
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276464
|
|
Kaashamma
|
()
|
|
53
|
Markapur
|
AP-08-009-019-021/010122
(MALYAVANTHUNI PADU)
|
0208009000NRG23020720223463659
|
02/07/2022
|
MAHESWARI
|
0208009WL0057306
|
MAHESWARI
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408276496
|
|
MAHESWARI
|
()
|
|
54
|
Markapur
|
AP-08-009-019-021/010181
(MALYAVANTHUNI PADU)
|
0208009000NRG23020720223463689
|
02/07/2022
|
SHIVA KUMARI
|
0208009WL0057306
|
SHIVA KUMARI
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408276497
|
|
SHIVA KUMARI
|
()
|
|
55
|
Markapur
|
AP-08-009-019-021/010449
(MALYAVANTHUNI PADU)
|
0208009000NRG23020720223463754
|
02/07/2022
|
sravani
|
0208009WL0057306
|
sravani
|
00019
|
APGB0005111
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276484
|
|
sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52861
|
52861
|
|
|
|
|
|
|
|
|
56
|
Markapur
|
AP-08-009-018-020/020460
(THIPPAYA PALEM)
|
0208009000NRG23300620223411614
|
02/07/2022
|
galeiah
|
0208009WL0056443
|
galeiah
|
00019
|
APGB0005224
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276509
|
|
galeiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
Markapur
|
AP-08-009-020-022/10661
(BHUPATHI PALLI)
|
0208009000NRG23300620223413990
|
02/07/2022
|
mendem prakash
|
0208009WL0056521
|
mendem prakash
|
00019
|
APGB0005233
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408276510
|
|
mendem prakash
|
()
|
|
58
|
Markapur
|
AP-08-009-020-022/10661
(BHUPATHI PALLI)
|
0208009000NRG23300620223413989
|
02/07/2022
|
mendem venkata subbamma
|
0208009WL0056521
|
mendem venkata subbamma
|
00019
|
APGB0005233
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408276511
|
|
mendem venkata subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
59
|
Markapur
|
AP-08-009-011-018/50013
(KONDE PALLI)
|
0208009000NRG23290620223395014
|
02/07/2022
|
Maheswari
|
0208009WL0056026
|
Maheswari
|
00032
|
UTIB0002610
|
930
|
930
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
60
|
Markapur
|
AP-08-009-005-005/010223
(PEDA YACHAVARAM)
|
0208009000NRG23300620223405989
|
02/07/2022
|
Pedda Subhani
|
0208009WL0056339
|
Pedda Subhani
|
00045
|
BARB0MARKAP
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408276514
|
|
Pedda Subhani
|
()
|
|
61
|
Markapur
|
AP-08-009-009-008/010221
(GOGULADINNE)
|
0208009000NRG23020720223454706
|
02/07/2022
|
Pedda Kaashi Reddy
|
0208009WL0057152
|
Pedda Kaashi Reddy
|
00045
|
BARB0MARKAP
|
990
|
990
|
Processed
|
29/07/2022
|
|
3408276515
|
|
Pedda Kaashi Reddy
|
()
|
|
62
|
Markapur
|
AP-08-009-011-018/040118
(KONDE PALLI)
|
0208009000NRG23290620223394505
|
02/07/2022
|
lakshmi narayanamma
|
0208009WL0056026
|
lakshmi narayanamma
|
00045
|
BARB0MARKAP
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276522
|
|
lakshmi narayanamma
|
()
|
|
63
|
Markapur
|
AP-08-009-011-018/040143
(KONDE PALLI)
|
0208009000NRG23290620223394541
|
02/07/2022
|
CH VENKATA MAHESWARA REDDY
|
0208009WL0056026
|
CH VENKATA MAHESWARA REDDY
|
00045
|
BARB0MARKAP
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276521
|
|
CH VENKATA MAHESWARA REDDY
|
()
|
|
64
|
Markapur
|
AP-08-009-011-018/040143
(KONDE PALLI)
|
0208009000NRG23290620223394540
|
02/07/2022
|
CH VENKATA SHIVA REDDY
|
0208009WL0056026
|
CH VENKATA SHIVA REDDY
|
00045
|
BARB0MARKAP
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276520
|
|
CH VENKATA SHIVA REDDY
|
()
|
|
65
|
Markapur
|
AP-08-009-011-018/040218
(KONDE PALLI)
|
0208009000NRG23290620223394614
|
02/07/2022
|
ANJANEYULU
|
0208009WL0056026
|
ANJANEYULU
|
00045
|
BARB0MARKAP
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276513
|
|
ANJANEYULU
|
()
|
|
66
|
Markapur
|
AP-08-009-011-018/040577
(KONDE PALLI)
|
0208009000NRG23290620223394914
|
02/07/2022
|
harikrishnareddy
|
0208009WL0056026
|
harikrishnareddy
|
00045
|
BARB0MARKAP
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276517
|
|
harikrishnareddy
|
()
|
|
67
|
Markapur
|
AP-08-009-011-018/040640
(KONDE PALLI)
|
0208009000NRG23290620223394956
|
02/07/2022
|
RAMADEVI
|
0208009WL0056026
|
RAMADEVI
|
00045
|
BARB0MARKAP
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276523
|
|
RAMADEVI
|
()
|
|
68
|
Markapur
|
AP-08-009-011-018/040655
(KONDE PALLI)
|
0208009000NRG23290620223394977
|
02/07/2022
|
narayana reddy
|
0208009WL0056026
|
narayana reddy
|
00045
|
BARB0MARKAP
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276516
|
|
narayana reddy
|
()
|
|
69
|
Markapur
|
AP-08-009-011-018/040676
(KONDE PALLI)
|
0208009000NRG23290620223394988
|
02/07/2022
|
krishna veni
|
0208009WL0056026
|
krishna veni
|
00045
|
BARB0MARKAP
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276512
|
|
krishna veni
|
()
|
|
70
|
Markapur
|
AP-08-009-011-018/040677
(KONDE PALLI)
|
0208009000NRG23290620223394989
|
02/07/2022
|
galeyya
|
0208009WL0056026
|
galeyya
|
00045
|
BARB0MARKAP
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276524
|
|
galeyya
|
()
|
|
71
|
Markapur
|
AP-08-009-011-018/50004
(KONDE PALLI)
|
0208009000NRG23290620223394997
|
02/07/2022
|
D Raamanjaneya Reddy
|
0208009WL0056026
|
D Raamanjaneya Reddy
|
00045
|
BARB0MARKAP
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276519
|
|
D Raamanjaneya Reddy
|
()
|
|
72
|
Markapur
|
AP-08-009-011-018/50004
(KONDE PALLI)
|
0208009000NRG23290620223394998
|
02/07/2022
|
Lakshmi Tirupatamma
|
0208009WL0056026
|
Lakshmi Tirupatamma
|
00045
|
BARB0MARKAP
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276525
|
|
Lakshmi Tirupatamma
|
()
|
|
73
|
Markapur
|
AP-08-009-011-018/50022
(KONDE PALLI)
|
0208009000NRG23290620223395027
|
02/07/2022
|
V Rami Reddy
|
0208009WL0056026
|
V Rami Reddy
|
00045
|
BARB0MARKAP
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276518
|
|
V Rami Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
74
|
Markapur
|
AP-08-009-001-001/010337
(JAMMANA PALLI)
|
0208009000NRG23020720223461834
|
02/07/2022
|
ESTHERU RANI MEKALA
|
0208009WL0057283
|
ESTHERU RANI MEKALA
|
00048
|
BKID0005618
|
3341
|
3341
|
Processed
|
29/07/2022
|
|
3408276546
|
|
ESTHERU RANI MEKALA
|
()
|
|
75
|
Markapur
|
AP-08-009-005-005/010344
(PEDA YACHAVARAM)
|
0208009000NRG23300620223405273
|
02/07/2022
|
NAGESWARA RAO
|
0208009WL0056311
|
NAGESWARA RAO
|
00048
|
BKID0005618
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408276550
|
|
NAGESWARA RAO
|
()
|
|
76
|
Markapur
|
AP-08-009-009-008/010520
(GOGULADINNE)
|
0208009000NRG23020720223454789
|
02/07/2022
|
Konda reddy
|
0208009WL0057152
|
Konda reddy
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276528
|
|
Konda reddy
|
()
|
|
77
|
Markapur
|
AP-08-009-009-008/010715
(GOGULADINNE)
|
0208009000NRG23020720223454815
|
02/07/2022
|
Raj kumar
|
0208009WL0057152
|
Raj kumar
|
00048
|
BKID0005618
|
990
|
990
|
Processed
|
29/07/2022
|
|
3408276547
|
|
Raj kumar
|
()
|
|
78
|
Markapur
|
AP-08-009-011-018/040036
(KONDE PALLI)
|
0208009000NRG23290620223394404
|
02/07/2022
|
RANGAYYA
|
0208009WL0056026
|
RANGAYYA
|
00048
|
BKID0005618
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276543
|
|
RANGAYYA
|
()
|
|
79
|
Markapur
|
AP-08-009-011-018/040068
(KONDE PALLI)
|
0208009000NRG23290620223394442
|
02/07/2022
|
Alluramma
|
0208009WL0056026
|
Alluramma
|
00048
|
BKID0005618
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276532
|
|
Alluramma
|
()
|
|
80
|
Markapur
|
AP-08-009-011-018/040192
(KONDE PALLI)
|
0208009000NRG23290620223394589
|
02/07/2022
|
chinnakasi
|
0208009WL0056026
|
chinnakasi
|
00048
|
BKID0005618
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276529
|
|
chinnakasi
|
()
|
|
81
|
Markapur
|
AP-08-009-011-018/040201
(KONDE PALLI)
|
0208009000NRG23290620223394596
|
02/07/2022
|
P KASAYYA
|
0208009WL0056026
|
P KASAYYA
|
00048
|
BKID0005618
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276554
|
|
P KASAYYA
|
()
|
|
82
|
Markapur
|
AP-08-009-011-018/040203
(KONDE PALLI)
|
0208009000NRG23290620223394598
|
02/07/2022
|
Rangalakshamma
|
0208009WL0056026
|
Rangalakshamma
|
00048
|
BKID0005618
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276538
|
|
Rangalakshamma
|
()
|
|
83
|
Markapur
|
AP-08-009-011-018/040205
(KONDE PALLI)
|
0208009000NRG23290620223394602
|
02/07/2022
|
venkata rangaiah
|
0208009WL0056026
|
venkata rangaiah
|
00048
|
BKID0005618
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276544
|
|
venkata rangaiah
|
()
|
|
84
|
Markapur
|
AP-08-009-011-018/040232
(KONDE PALLI)
|
0208009000NRG23290620223394620
|
02/07/2022
|
kanakaiah
|
0208009WL0056026
|
kanakaiah
|
00048
|
BKID0005618
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276530
|
|
kanakaiah
|
()
|
|
85
|
Markapur
|
AP-08-009-011-018/040525
(KONDE PALLI)
|
0208009000NRG23290620223394865
|
02/07/2022
|
Krishnareddy
|
0208009WL0056026
|
Krishnareddy
|
00048
|
BKID0005618
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276549
|
|
Krishnareddy
|
()
|
|
86
|
Markapur
|
AP-08-009-011-018/040606
(KONDE PALLI)
|
0208009000NRG23290620223394937
|
02/07/2022
|
bhgyalakshmi
|
0208009WL0056026
|
bhgyalakshmi
|
00048
|
BKID0005618
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276545
|
|
bhgyalakshmi
|
()
|
|
87
|
Markapur
|
AP-08-009-011-018/50014
(KONDE PALLI)
|
0208009000NRG23290620223395015
|
02/07/2022
|
Veerayya
|
0208009WL0056026
|
Veerayya
|
00048
|
BKID0005618
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276531
|
|
Veerayya
|
()
|
|
88
|
Markapur
|
AP-08-009-011-018/50018
(KONDE PALLI)
|
0208009000NRG23290620223395019
|
02/07/2022
|
M Narasimhulu
|
0208009WL0056026
|
M Narasimhulu
|
00048
|
BKID0005618
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276551
|
|
M Narasimhulu
|
()
|
|
89
|
Markapur
|
AP-08-009-018-020/020104
(THIPPAYA PALEM)
|
0208009000NRG23300620223411307
|
02/07/2022
|
K.Yamshan Babu
|
0208009WL0056443
|
K.Yamshan Babu
|
00048
|
BKID0005618
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408276536
|
|
K Yamshan Babu
|
()
|
|
90
|
Markapur
|
AP-08-009-018-020/020120
(THIPPAYA PALEM)
|
0208009000NRG23300620223411320
|
02/07/2022
|
SIVA REDDY
|
0208009WL0056443
|
SIVA REDDY
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276552
|
|
SIVA REDDY
|
()
|
|
91
|
Markapur
|
AP-08-009-018-020/020201
(THIPPAYA PALEM)
|
0208009000NRG23300620223411392
|
02/07/2022
|
Anilu
|
0208009WL0056443
|
Anilu
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276540
|
|
Anilu
|
()
|
|
92
|
Markapur
|
AP-08-009-018-020/020303
(THIPPAYA PALEM)
|
0208009000NRG23300620223411499
|
02/07/2022
|
Gangaraju
|
0208009WL0056443
|
Gangaraju
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276553
|
|
Gangaraju
|
()
|
|
93
|
Markapur
|
AP-08-009-018-020/020305
(THIPPAYA PALEM)
|
0208009000NRG23300620223411502
|
02/07/2022
|
brahmaiah
|
0208009WL0056443
|
brahmaiah
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276542
|
|
brahmaiah
|
()
|
|
94
|
Markapur
|
AP-08-009-018-020/020308
(THIPPAYA PALEM)
|
0208009000NRG23300620223411505
|
02/07/2022
|
Santhakumari
|
0208009WL0056443
|
Santhakumari
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276527
|
|
Santhakumari
|
()
|
|
95
|
Markapur
|
AP-08-009-018-020/020318
(THIPPAYA PALEM)
|
0208009000NRG23300620223411520
|
02/07/2022
|
adieswarareddy
|
0208009WL0056443
|
adieswarareddy
|
00048
|
BKID0005618
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3408276541
|
|
adieswarareddy
|
()
|
|
96
|
Markapur
|
AP-08-009-018-020/020320
(THIPPAYA PALEM)
|
0208009000NRG23300620223411525
|
02/07/2022
|
Ganga Raju
|
0208009WL0056443
|
Ganga Raju
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276548
|
|
Ganga Raju
|
()
|
|
97
|
Markapur
|
AP-08-009-018-020/020323
(THIPPAYA PALEM)
|
0208009000NRG23300620223411529
|
02/07/2022
|
Avulaiah
|
0208009WL0056443
|
Avulaiah
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276526
|
|
Avulaiah
|
()
|
|
98
|
Markapur
|
AP-08-009-018-020/020447
(THIPPAYA PALEM)
|
0208009000NRG23300620223411598
|
02/07/2022
|
Naga Lakshmi
|
0208009WL0056443
|
Naga Lakshmi
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408276539
|
|
Naga Lakshmi
|
()
|
|
99
|
Markapur
|
AP-08-009-018-020/020447
(THIPPAYA PALEM)
|
0208009000NRG23300620223411597
|
02/07/2022
|
Srinu
|
0208009WL0056443
|
Srinu
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408276537
|
|
Srinu
|
()
|
|
100
|
Markapur
|
AP-08-009-018-020/020460
(THIPPAYA PALEM)
|
0208009000NRG23300620223411613
|
02/07/2022
|
prantish
|
0208009WL0056443
|
prantish
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276535
|
|
prantish
|
()
|
|
101
|
Markapur
|
AP-08-009-018-020/020483
(THIPPAYA PALEM)
|
0208009000NRG23300620223411639
|
02/07/2022
|
chinna kotayya
|
0208009WL0056443
|
chinna kotayya
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276533
|
|
chinna kotayya
|
()
|
|
102
|
Markapur
|
AP-08-009-020-022/30263
(BHUPATHI PALLI)
|
0208009000NRG23300620223413995
|
02/07/2022
|
SAALAMMA
|
0208009WL0056524
|
SAALAMMA
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408276534
|
|
SAALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32633
|
32633
|
|
|
|
|
|
|
|
|
103
|
Markapur
|
AP-08-009-009-008/010081
(GOGULADINNE)
|
0208009000NRG23020720223454665
|
02/07/2022
|
Lakshmi Devi
|
0208009WL0057152
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408276559
|
|
Lakshmi Devi
|
()
|
|
104
|
Markapur
|
AP-08-009-009-008/010172
(GOGULADINNE)
|
0208009000NRG23020720223454687
|
02/07/2022
|
Chandra Kalavathi
|
0208009WL0057152
|
Chandra Kalavathi
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276603
|
|
Chandra Kalavathi
|
()
|
|
105
|
Markapur
|
AP-08-009-009-008/010190
(GOGULADINNE)
|
0208009000NRG23020720223454691
|
02/07/2022
|
Gangamma
|
0208009WL0057152
|
Gangamma
|
00078
|
CNRB0013667
|
498
|
498
|
Processed
|
29/07/2022
|
|
3408276612
|
|
Gangamma
|
()
|
|
106
|
Markapur
|
AP-08-009-009-008/010219
(GOGULADINNE)
|
0208009000NRG23020720223454703
|
02/07/2022
|
Bhu Lakshmi
|
0208009WL0057152
|
Bhu Lakshmi
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
29/07/2022
|
|
3408276562
|
|
Bhu Lakshmi
|
()
|
|
107
|
Markapur
|
AP-08-009-009-008/010235
(GOGULADINNE)
|
0208009000NRG23020720223454715
|
02/07/2022
|
Ramanamma
|
0208009WL0057152
|
Ramanamma
|
00078
|
CNRB0013667
|
990
|
990
|
Processed
|
29/07/2022
|
|
3408276622
|
|
Ramanamma
|
()
|
|
108
|
Markapur
|
AP-08-009-009-008/010637
(GOGULADINNE)
|
0208009000NRG23020720223454802
|
02/07/2022
|
prabhavathi
|
0208009WL0057152
|
prabhavathi
|
00078
|
CNRB0013667
|
660
|
660
|
Processed
|
29/07/2022
|
|
3408276581
|
|
prabhavathi
|
()
|
|
109
|
Markapur
|
AP-08-009-009-008/010715
(GOGULADINNE)
|
0208009000NRG23020720223454816
|
02/07/2022
|
Padmavathi
|
0208009WL0057152
|
Padmavathi
|
00078
|
CNRB0013667
|
660
|
660
|
Processed
|
29/07/2022
|
|
3408276565
|
|
Padmavathi
|
()
|
|
110
|
Markapur
|
AP-08-009-009-008/10732
(GOGULADINNE)
|
0208009000NRG23020720223454820
|
02/07/2022
|
PADMA
|
0208009WL0057152
|
PADMA
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276578
|
|
PADMA
|
()
|
|
111
|
Markapur
|
AP-08-009-009-008/10734
(GOGULADINNE)
|
0208009000NRG23020720223454822
|
02/07/2022
|
SWARNA LATHA
|
0208009WL0057152
|
SWARNA LATHA
|
00078
|
CNRB0013667
|
660
|
660
|
Processed
|
29/07/2022
|
|
3408276569
|
|
SWARNA LATHA
|
()
|
|
112
|
Markapur
|
AP-08-009-010-009/020497
(BODAPADU)
|
0208009000NRG23290620223390231
|
02/07/2022
|
Veeraiah
|
0208009WL0055948
|
Veeraiah
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408276596
|
|
Veeraiah
|
()
|
|
113
|
Markapur
|
AP-08-009-010-009/020539
(BODAPADU)
|
0208009000NRG23290620223381575
|
02/07/2022
|
Chakri
|
0208009WL0055752
|
Chakri
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408276560
|
|
Chakri
|
()
|
|
114
|
Markapur
|
AP-08-009-011-012/50002
(KONDE PALLI)
|
0208009000NRG23290620223394369
|
02/07/2022
|
GANTA BHAGYALAKSHMI
|
0208009WL0056026
|
GANTA BHAGYALAKSHMI
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276556
|
|
GANTA BHAGYALAKSHMI
|
()
|
|
115
|
Markapur
|
AP-08-009-011-012/50002
(KONDE PALLI)
|
0208009000NRG23290620223394368
|
02/07/2022
|
KOLAGATLA SIVAREDDY
|
0208009WL0056026
|
KOLAGATLA SIVAREDDY
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276625
|
|
KOLAGATLA SIVAREDDY
|
()
|
|
116
|
Markapur
|
AP-08-009-011-018/040004
(KONDE PALLI)
|
0208009000NRG23290620223394373
|
02/07/2022
|
nagendram
|
0208009WL0056026
|
nagendram
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276573
|
|
nagendram
|
()
|
|
117
|
Markapur
|
AP-08-009-011-018/040024
(KONDE PALLI)
|
0208009000NRG23290620223394390
|
02/07/2022
|
Venkata Subbaiah
|
0208009WL0056026
|
Venkata Subbaiah
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276620
|
|
Venkata Subbaiah
|
()
|
|
118
|
Markapur
|
AP-08-009-011-018/040028
(KONDE PALLI)
|
0208009000NRG23290620223394394
|
02/07/2022
|
mastan.naidu
|
0208009WL0056026
|
mastan.naidu
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276605
|
|
mastan naidu
|
()
|
|
119
|
Markapur
|
AP-08-009-011-018/040040
(KONDE PALLI)
|
0208009000NRG23290620223394410
|
02/07/2022
|
Anantalakshmamma
|
0208009WL0056026
|
Anantalakshmamma
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276613
|
|
Anantalakshmamma
|
()
|
|
120
|
Markapur
|
AP-08-009-011-018/040064
(KONDE PALLI)
|
0208009000NRG23290620223394438
|
02/07/2022
|
Gaalemma
|
0208009WL0056026
|
Gaalemma
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276615
|
|
Gaalemma
|
()
|
|
121
|
Markapur
|
AP-08-009-011-018/040066
(KONDE PALLI)
|
0208009000NRG23290620223394440
|
02/07/2022
|
Ashok Kumar
|
0208009WL0056026
|
Ashok Kumar
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276563
|
|
Ashok Kumar
|
()
|
|
122
|
Markapur
|
AP-08-009-011-018/040074
(KONDE PALLI)
|
0208009000NRG23290620223394449
|
02/07/2022
|
ramanjanelu
|
0208009WL0056026
|
ramanjanelu
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276601
|
|
ramanjanelu
|
()
|
|
123
|
Markapur
|
AP-08-009-011-018/040079
(KONDE PALLI)
|
0208009000NRG23290620223394457
|
02/07/2022
|
Rangalakshmamma
|
0208009WL0056026
|
Rangalakshmamma
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276616
|
|
Rangalakshmamma
|
()
|
|
124
|
Markapur
|
AP-08-009-011-018/040087
(KONDE PALLI)
|
0208009000NRG23290620223394471
|
02/07/2022
|
srikantha
|
0208009WL0056026
|
srikantha
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276591
|
|
srikantha
|
()
|
|
125
|
Markapur
|
AP-08-009-011-018/040088
(KONDE PALLI)
|
0208009000NRG23290620223394473
|
02/07/2022
|
Subba Rao
|
0208009WL0056026
|
Subba Rao
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276617
|
|
Subba Rao
|
()
|
|
126
|
Markapur
|
AP-08-009-011-018/040160
(KONDE PALLI)
|
0208009000NRG23290620223394553
|
02/07/2022
|
venkateswara reddy
|
0208009WL0056026
|
venkateswara reddy
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276618
|
|
venkateswara reddy
|
()
|
|
127
|
Markapur
|
AP-08-009-011-018/040172
(KONDE PALLI)
|
0208009000NRG23290620223394566
|
02/07/2022
|
Chandra Sekhar
|
0208009WL0056026
|
Chandra Sekhar
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276599
|
|
Chandra Sekhar
|
()
|
|
128
|
Markapur
|
AP-08-009-011-018/040180
(KONDE PALLI)
|
0208009000NRG23290620223394574
|
02/07/2022
|
CHINNA VENKATESWARLU
|
0208009WL0056026
|
CHINNA VENKATESWARLU
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276566
|
|
CHINNA VENKATESWARLU
|
()
|
|
129
|
Markapur
|
AP-08-009-011-018/040180
(KONDE PALLI)
|
0208009000NRG23290620223394573
|
02/07/2022
|
Kotamma
|
0208009WL0056026
|
Kotamma
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276608
|
|
Kotamma
|
()
|
|
130
|
Markapur
|
AP-08-009-011-018/040224
(KONDE PALLI)
|
0208009000NRG23290620223394617
|
02/07/2022
|
ADI LAKHSMI
|
0208009WL0056026
|
ADI LAKHSMI
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276611
|
|
ADI LAKHSMI
|
()
|
|
131
|
Markapur
|
AP-08-009-011-018/040232
(KONDE PALLI)
|
0208009000NRG23290620223394619
|
02/07/2022
|
MALLESWARI CH
|
0208009WL0056026
|
MALLESWARI CH
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276609
|
|
MALLESWARI CH
|
()
|
|
132
|
Markapur
|
AP-08-009-011-018/040232
(KONDE PALLI)
|
0208009000NRG23290620223394621
|
02/07/2022
|
padmaja
|
0208009WL0056026
|
padmaja
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276610
|
|
padmaja
|
()
|
|
133
|
Markapur
|
AP-08-009-011-018/040281
(KONDE PALLI)
|
0208009000NRG23290620223394676
|
02/07/2022
|
KAASI REDDY
|
0208009WL0056026
|
KAASI REDDY
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276567
|
|
KAASI REDDY
|
()
|
|
134
|
Markapur
|
AP-08-009-011-018/040298
(KONDE PALLI)
|
0208009000NRG23290620223394693
|
02/07/2022
|
subbamma
|
0208009WL0056026
|
subbamma
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276595
|
|
subbamma
|
()
|
|
135
|
Markapur
|
AP-08-009-011-018/040301
(KONDE PALLI)
|
0208009000NRG23290620223394694
|
02/07/2022
|
KASAYYA
|
0208009WL0056026
|
KASAYYA
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276583
|
|
KASAYYA
|
()
|
|
136
|
Markapur
|
AP-08-009-011-018/040322
(KONDE PALLI)
|
0208009000NRG23290620223394709
|
02/07/2022
|
KRISHNA REDDY
|
0208009WL0056026
|
KRISHNA REDDY
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276585
|
|
KRISHNA REDDY
|
()
|
|
137
|
Markapur
|
AP-08-009-011-018/040360
(KONDE PALLI)
|
0208009000NRG23290620223394737
|
02/07/2022
|
M Venkata Lakshmi
|
0208009WL0056026
|
M Venkata Lakshmi
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276626
|
|
M Venkata Lakshmi
|
()
|
|
138
|
Markapur
|
AP-08-009-011-018/040361
(KONDE PALLI)
|
0208009000NRG23290620223394741
|
02/07/2022
|
ANKAMMA
|
0208009WL0056026
|
ANKAMMA
|
00078
|
CNRB0013667
|
930
|
930
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
139
|
Markapur
|
AP-08-009-011-018/040378
(KONDE PALLI)
|
0208009000NRG23290620223394758
|
02/07/2022
|
venkateswarlu
|
0208009WL0056026
|
venkateswarlu
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276561
|
|
venkateswarlu
|
()
|
|
140
|
Markapur
|
AP-08-009-011-018/040381
(KONDE PALLI)
|
0208009000NRG23290620223394762
|
02/07/2022
|
veera reddy
|
0208009WL0056026
|
veera reddy
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276579
|
|
veera reddy
|
()
|
|
141
|
Markapur
|
AP-08-009-011-018/040456
(KONDE PALLI)
|
0208009000NRG23290620223394817
|
02/07/2022
|
Srinivas Reddy
|
0208009WL0056026
|
Srinivas Reddy
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276576
|
|
Srinivas Reddy
|
()
|
|
142
|
Markapur
|
AP-08-009-011-018/040483
(KONDE PALLI)
|
0208009000NRG23290620223394839
|
02/07/2022
|
M SUDHA
|
0208009WL0056026
|
M SUDHA
|
00078
|
CNRB0013667
|
930
|
930
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
143
|
Markapur
|
AP-08-009-011-018/040490
(KONDE PALLI)
|
0208009000NRG23290620223394843
|
02/07/2022
|
BHULAKSHAMMA
|
0208009WL0056026
|
BHULAKSHAMMA
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276589
|
|
BHULAKSHAMMA
|
()
|
|
144
|
Markapur
|
AP-08-009-011-018/040540
(KONDE PALLI)
|
0208009000NRG23290620223394874
|
02/07/2022
|
Yallamandayya
|
0208009WL0056026
|
Yallamandayya
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276584
|
|
Yallamandayya
|
()
|
|
145
|
Markapur
|
AP-08-009-011-018/040543
(KONDE PALLI)
|
0208009000NRG23290620223394878
|
02/07/2022
|
rama devi
|
0208009WL0056026
|
rama devi
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276592
|
|
rama devi
|
()
|
|
146
|
Markapur
|
AP-08-009-011-018/040562
(KONDE PALLI)
|
0208009000NRG23290620223394904
|
02/07/2022
|
SRAVANI B
|
0208009WL0056026
|
SRAVANI B
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276580
|
|
SRAVANI B
|
()
|
|
147
|
Markapur
|
AP-08-009-011-018/040585
(KONDE PALLI)
|
0208009000NRG23290620223394916
|
02/07/2022
|
ankamma
|
0208009WL0056026
|
ankamma
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276614
|
|
ankamma
|
()
|
|
148
|
Markapur
|
AP-08-009-011-018/040589
(KONDE PALLI)
|
0208009000NRG23290620223394919
|
02/07/2022
|
CHINNA NEMILAYYA
|
0208009WL0056026
|
CHINNA NEMILAYYA
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276597
|
|
CHINNA NEMILAYYA
|
()
|
|
149
|
Markapur
|
AP-08-009-011-018/040607
(KONDE PALLI)
|
0208009000NRG23290620223394939
|
02/07/2022
|
LAKSHMI
|
0208009WL0056026
|
LAKSHMI
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276555
|
|
LAKSHMI
|
()
|
|
150
|
Markapur
|
AP-08-009-011-018/040607
(KONDE PALLI)
|
0208009000NRG23290620223394938
|
02/07/2022
|
VENKATESWARLU
|
0208009WL0056026
|
VENKATESWARLU
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276602
|
|
VENKATESWARLU
|
()
|
|
151
|
Markapur
|
AP-08-009-011-018/040623
(KONDE PALLI)
|
0208009000NRG23290620223394950
|
02/07/2022
|
venkata lakshmi
|
0208009WL0056026
|
venkata lakshmi
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276621
|
|
venkata lakshmi
|
()
|
|
152
|
Markapur
|
AP-08-009-011-018/040623
(KONDE PALLI)
|
0208009000NRG23290620223394949
|
02/07/2022
|
venkateswarlu
|
0208009WL0056026
|
venkateswarlu
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276594
|
|
venkateswarlu
|
()
|
|
153
|
Markapur
|
AP-08-009-011-018/040633
(KONDE PALLI)
|
0208009000NRG23290620223394952
|
02/07/2022
|
Chinna Subbulu
|
0208009WL0056026
|
Chinna Subbulu
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276619
|
|
Chinna Subbulu
|
()
|
|
154
|
Markapur
|
AP-08-009-011-018/040676
(KONDE PALLI)
|
0208009000NRG23290620223394987
|
02/07/2022
|
alluri reddy
|
0208009WL0056026
|
alluri reddy
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276582
|
|
alluri reddy
|
()
|
|
155
|
Markapur
|
AP-08-009-011-018/040677
(KONDE PALLI)
|
0208009000NRG23290620223394990
|
02/07/2022
|
rani
|
0208009WL0056026
|
rani
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276575
|
|
rani
|
()
|
|
156
|
Markapur
|
AP-08-009-011-018/50003
(KONDE PALLI)
|
0208009000NRG23290620223394995
|
02/07/2022
|
LAKSHMI DEVI
|
0208009WL0056026
|
LAKSHMI DEVI
|
00078
|
CNRB0013667
|
775
|
775
|
Processed
|
29/07/2022
|
|
3408276571
|
|
LAKSHMI DEVI
|
()
|
|
157
|
Markapur
|
AP-08-009-011-018/50005
(KONDE PALLI)
|
0208009000NRG23290620223395000
|
02/07/2022
|
Rathna Kumari
|
0208009WL0056026
|
Rathna Kumari
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276572
|
|
Rathna Kumari
|
()
|
|
158
|
Markapur
|
AP-08-009-011-018/50006
(KONDE PALLI)
|
0208009000NRG23290620223395001
|
02/07/2022
|
Chennaiah
|
0208009WL0056026
|
Chennaiah
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276593
|
|
Chennaiah
|
()
|
|
159
|
Markapur
|
AP-08-009-011-018/50006
(KONDE PALLI)
|
0208009000NRG23290620223395002
|
02/07/2022
|
Galemma
|
0208009WL0056026
|
Galemma
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276623
|
|
Galemma
|
()
|
|
160
|
Markapur
|
AP-08-009-011-018/50007
(KONDE PALLI)
|
0208009000NRG23290620223395004
|
02/07/2022
|
Jyothi
|
0208009WL0056026
|
Jyothi
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276574
|
|
Jyothi
|
()
|
|
161
|
Markapur
|
AP-08-009-011-018/50007
(KONDE PALLI)
|
0208009000NRG23290620223395003
|
02/07/2022
|
P Kotayya
|
0208009WL0056026
|
P Kotayya
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276600
|
|
P Kotayya
|
()
|
|
162
|
Markapur
|
AP-08-009-011-018/50009
(KONDE PALLI)
|
0208009000NRG23290620223395005
|
02/07/2022
|
govindamma m
|
0208009WL0056026
|
govindamma m
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276577
|
|
govindamma m
|
()
|
|
163
|
Markapur
|
AP-08-009-011-018/50009
(KONDE PALLI)
|
0208009000NRG23290620223395006
|
02/07/2022
|
kasi venkateswarlu
|
0208009WL0056026
|
kasi venkateswarlu
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276588
|
|
kasi venkateswarlu
|
()
|
|
164
|
Markapur
|
AP-08-009-011-018/50010
(KONDE PALLI)
|
0208009000NRG23290620223395007
|
02/07/2022
|
KAATI CHENNAYYA
|
0208009WL0056026
|
KAATI CHENNAYYA
|
00078
|
CNRB0013667
|
930
|
930
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
165
|
Markapur
|
AP-08-009-011-018/50011
(KONDE PALLI)
|
0208009000NRG23290620223395009
|
02/07/2022
|
VENKATA REDDY
|
0208009WL0056026
|
VENKATA REDDY
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276590
|
|
VENKATA REDDY
|
()
|
|
166
|
Markapur
|
AP-08-009-011-018/50012
(KONDE PALLI)
|
0208009000NRG23290620223395011
|
02/07/2022
|
Nagi reddy s
|
0208009WL0056026
|
Nagi reddy s
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276606
|
|
Nagi reddy s
|
()
|
|
167
|
Markapur
|
AP-08-009-011-018/50012
(KONDE PALLI)
|
0208009000NRG23290620223395012
|
02/07/2022
|
s kasamma
|
0208009WL0056026
|
s kasamma
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276604
|
|
s kasamma
|
()
|
|
168
|
Markapur
|
AP-08-009-011-018/50016
(KONDE PALLI)
|
0208009000NRG23290620223395017
|
02/07/2022
|
D ch.venkateswara reddy
|
0208009WL0056026
|
D ch.venkateswara reddy
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276558
|
|
D ch venkateswara reddy
|
()
|
|
169
|
Markapur
|
AP-08-009-011-018/50020
(KONDE PALLI)
|
0208009000NRG23290620223395024
|
02/07/2022
|
J yesayya
|
0208009WL0056026
|
J yesayya
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276598
|
|
J yesayya
|
()
|
|
170
|
Markapur
|
AP-08-009-011-018/50021
(KONDE PALLI)
|
0208009000NRG23290620223395026
|
02/07/2022
|
Sirisha
|
0208009WL0056026
|
Sirisha
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276557
|
|
Sirisha
|
()
|
|
171
|
Markapur
|
AP-08-009-011-018/50021
(KONDE PALLI)
|
0208009000NRG23290620223395025
|
02/07/2022
|
Venkata Ramanaiah
|
0208009WL0056026
|
Venkata Ramanaiah
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276570
|
|
Venkata Ramanaiah
|
()
|
|
172
|
Markapur
|
AP-08-009-011-018/50023
(KONDE PALLI)
|
0208009000NRG23290620223395029
|
02/07/2022
|
CH.Lakshmi
|
0208009WL0056026
|
CH.Lakshmi
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276568
|
|
CH Lakshmi
|
()
|
|
173
|
Markapur
|
AP-08-009-011-018/50023
(KONDE PALLI)
|
0208009000NRG23290620223395028
|
02/07/2022
|
CH.Mallikharjuna Rao
|
0208009WL0056026
|
CH.Mallikharjuna Rao
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276586
|
|
CH Mallikharjuna Rao
|
()
|
|
174
|
Markapur
|
AP-08-009-011-018/50024
(KONDE PALLI)
|
0208009000NRG23290620223395030
|
02/07/2022
|
Aruna
|
0208009WL0056026
|
Aruna
|
00078
|
CNRB0013667
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276624
|
|
Aruna
|
()
|
|
175
|
Markapur
|
AP-08-009-018-020/020043
(THIPPAYA PALEM)
|
0208009000NRG23300620223411241
|
02/07/2022
|
Shivanaaraayana
|
0208009WL0056443
|
Shivanaaraayana
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276564
|
|
Shivanaaraayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68363
|
68363
|
|
|
|
|
|
|
|
|
176
|
Markapur
|
AP-08-009-009-008/10732
(GOGULADINNE)
|
0208009000NRG23020720223454821
|
02/07/2022
|
RAMA KRISHNA REDDY
|
0208009WL0057152
|
RAMA KRISHNA REDDY
|
00152
|
HDFC0002381
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276628
|
|
RAMA KRISHNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
177
|
Markapur
|
AP-08-009-011-018/040218
(KONDE PALLI)
|
0208009000NRG23290620223394612
|
02/07/2022
|
VENKATESWARLU
|
0208009WL0056026
|
VENKATESWARLU
|
00227
|
KVBL0004820
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276632
|
|
VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
178
|
Markapur
|
AP-08-009-001-001/010068
(JAMMANA PALLI)
|
0208009000NRG23020720223461839
|
02/07/2022
|
MEKALA KUMARI
|
0208009WL0057286
|
MEKALA KUMARI
|
00415
|
SBIN0000873
|
3341
|
3341
|
Processed
|
29/07/2022
|
|
3408276641
|
|
MRS MEKALA KUMARI
|
()
|
|
179
|
Markapur
|
AP-08-009-010-009/020106
(BODAPADU)
|
0208009000NRG23290620223390373
|
02/07/2022
|
Subba Rao
|
0208009WL0055952
|
Subba Rao
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408276636
|
|
MR DOSAPATI SUBBARAO
|
()
|
|
180
|
Markapur
|
AP-08-009-011-018/040029
(KONDE PALLI)
|
0208009000NRG23290620223394397
|
02/07/2022
|
Chenna kesavulu
|
0208009WL0056026
|
Chenna kesavulu
|
00415
|
SBIN0000873
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276638
|
|
MR NALLABOTULA CHENNAKESAVULU
|
()
|
|
181
|
Markapur
|
AP-08-009-011-018/040029
(KONDE PALLI)
|
0208009000NRG23290620223394395
|
02/07/2022
|
CHENNAIAH
|
0208009WL0056026
|
CHENNAIAH
|
00415
|
SBIN0000873
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276635
|
|
MR NALLABOTHULA CHENNAIAH
|
()
|
|
182
|
Markapur
|
AP-08-009-011-018/040060
(KONDE PALLI)
|
0208009000NRG23290620223394436
|
02/07/2022
|
Chenna Kesavulu
|
0208009WL0056026
|
Chenna Kesavulu
|
00415
|
SBIN0000873
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276646
|
|
MR KATI CHENNAKESAVULU
|
()
|
|
183
|
Markapur
|
AP-08-009-011-018/040081
(KONDE PALLI)
|
0208009000NRG23290620223394461
|
02/07/2022
|
venkata lakshmi
|
0208009WL0056026
|
venkata lakshmi
|
00415
|
SBIN0000873
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276649
|
|
MRS MANDLA VENKATA LAKSHMI
|
()
|
|
184
|
Markapur
|
AP-08-009-011-018/040237
(KONDE PALLI)
|
0208009000NRG23290620223394624
|
02/07/2022
|
CHINNA ELLAIAH
|
0208009WL0056026
|
CHINNA ELLAIAH
|
00415
|
SBIN0000873
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276648
|
|
MR PARSINENI CHINNA YELLAIAH
|
()
|
|
185
|
Markapur
|
AP-08-009-011-018/040411
(KONDE PALLI)
|
0208009000NRG23290620223394795
|
02/07/2022
|
venkata suresh
|
0208009WL0056026
|
venkata suresh
|
00415
|
SBIN0000873
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276640
|
|
MR MANDLA VENKATA SURESH
|
()
|
|
186
|
Markapur
|
AP-08-009-011-018/50019
(KONDE PALLI)
|
0208009000NRG23290620223395021
|
02/07/2022
|
Ashok Reddy
|
0208009WL0056026
|
Ashok Reddy
|
00415
|
SBIN0000873
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276637
|
|
MR GAYAM ASHOK REDDY
|
()
|
|
187
|
Markapur
|
AP-08-009-011-018/50024
(KONDE PALLI)
|
0208009000NRG23290620223395031
|
02/07/2022
|
G V RAMANJANEYULU
|
0208009WL0056026
|
G V RAMANJANEYULU
|
00415
|
SBIN0000873
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276644
|
|
MR GUNJA VENKATA RAMANJANEYULU
|
()
|
|
188
|
Markapur
|
AP-08-009-018-020/010322
(THIPPAYA PALEM)
|
0208009000NRG23290620223387853
|
02/07/2022
|
srinivasa reddy
|
0208009WL0055848
|
srinivasa reddy
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408276639
|
|
MR DUGGI REDDY SREENIVASA REDDY
|
()
|
|
189
|
Markapur
|
AP-08-009-018-020/010380
(THIPPAYA PALEM)
|
0208009000NRG23290620223387520
|
02/07/2022
|
Eeswara Reddy
|
0208009WL0055844
|
Eeswara Reddy
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408276634
|
|
MR KUNDURU ESWARA REDDY
|
()
|
|
190
|
Markapur
|
AP-08-009-018-020/010616
(THIPPAYA PALEM)
|
0208009000NRG23290620223387568
|
02/07/2022
|
vemkata maheswara reddy
|
0208009WL0055844
|
vemkata maheswara reddy
|
00415
|
SBIN0000873
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408276647
|
|
MR BANDI VENKATA MAHESWARA REDDY
|
()
|
|
191
|
Markapur
|
AP-08-009-018-020/010784
(THIPPAYA PALEM)
|
0208009000NRG23290620223388000
|
02/07/2022
|
rangaiah
|
0208009WL0055848
|
rangaiah
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408276645
|
|
MR UPPU RANGAIAH
|
()
|
|
192
|
Markapur
|
AP-08-009-018-020/020439
(THIPPAYA PALEM)
|
0208009000NRG23300620223411586
|
02/07/2022
|
Jhon babu
|
0208009WL0056443
|
Jhon babu
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276643
|
|
MR JAN BABU MEDABALIMI
|
()
|
|
193
|
Markapur
|
AP-08-009-019-021/010012
(MALYAVANTHUNI PADU)
|
0208009000NRG23020720223463603
|
02/07/2022
|
sumathi
|
0208009WL0057306
|
sumathi
|
00415
|
SBIN0000873
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276642
|
|
MISS JUNJU SUMATHI
|
()
|
|
194
|
Markapur
|
AP-08-009-020-022/30263
(BHUPATHI PALLI)
|
0208009000NRG23300620223413996
|
02/07/2022
|
VEERA REDDY
|
0208009WL0056524
|
VEERA REDDY
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408276633
|
|
MR VEERA REDDY NUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19843
|
19843
|
|
|
|
|
|
|
|
|
195
|
Markapur
|
AP-08-009-018-020/010019
(THIPPAYA PALEM)
|
0208009000NRG23290620223387779
|
02/07/2022
|
sankaraiah
|
0208009WL0055848
|
sankaraiah
|
00415
|
SBIN0001173
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276651
|
|
MR POLEBOINA SIVA SANKAR
|
()
|
|
196
|
Markapur
|
AP-08-009-018-020/010757
(THIPPAYA PALEM)
|
0208009000NRG23290620223387982
|
02/07/2022
|
srinivasa reddy
|
0208009WL0055848
|
srinivasa reddy
|
00415
|
SBIN0001173
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276650
|
|
MR KUNDURU SRINIVASAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
197
|
Markapur
|
AP-08-009-005-005/010694
(PEDA YACHAVARAM)
|
0208009000NRG23300620223405123
|
02/07/2022
|
marthamma
|
0208009WL0056303
|
marthamma
|
00415
|
SBIN0012918
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408276667
|
|
MRS JAMMALAMUDI MARTHAMMA
|
()
|
|
198
|
Markapur
|
AP-08-009-009-008/010535
(GOGULADINNE)
|
0208009000NRG23020720223454792
|
02/07/2022
|
Pedda Sreenu
|
0208009WL0057152
|
Pedda Sreenu
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276658
|
|
MR TALAMANCHI PEDDA SREENU
|
()
|
|
199
|
Markapur
|
AP-08-009-009-008/10730
(GOGULADINNE)
|
0208009000NRG23020720223454817
|
02/07/2022
|
ADILAKSHMI
|
0208009WL0057152
|
ADILAKSHMI
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276652
|
|
MRS MADDIREDDY ADI LAKSHMI
|
()
|
|
200
|
Markapur
|
AP-08-009-010-009/020539
(BODAPADU)
|
0208009000NRG23290620223381576
|
02/07/2022
|
Malleswari
|
0208009WL0055752
|
Malleswari
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408276669
|
|
MRS RAGOLA MALLESWARI
|
()
|
|
201
|
Markapur
|
AP-08-009-011-018/040095
(KONDE PALLI)
|
0208009000NRG23290620223394480
|
02/07/2022
|
Kasi Venkateswarlu
|
0208009WL0056026
|
Kasi Venkateswarlu
|
00415
|
SBIN0012918
|
930
|
930
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
202
|
Markapur
|
AP-08-009-011-018/040137
(KONDE PALLI)
|
0208009000NRG23290620223394533
|
02/07/2022
|
G RAAMANAJANEYA REDDY
|
0208009WL0056026
|
G RAAMANAJANEYA REDDY
|
00415
|
SBIN0012918
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276665
|
|
MR GANTA RAMANJINEYAREDDY
|
()
|
|
203
|
Markapur
|
AP-08-009-011-018/040452
(KONDE PALLI)
|
0208009000NRG23290620223394811
|
02/07/2022
|
srinivasulu
|
0208009WL0056026
|
srinivasulu
|
00415
|
SBIN0012918
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276661
|
|
MR GANTA SRINIVASA REDDY
|
()
|
|
204
|
Markapur
|
AP-08-009-011-018/040605
(KONDE PALLI)
|
0208009000NRG23290620223394934
|
02/07/2022
|
Venkatesh
|
0208009WL0056026
|
Venkatesh
|
00415
|
SBIN0012918
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276655
|
|
MR PARSINENI VENKATESH
|
()
|
|
205
|
Markapur
|
AP-08-009-011-018/50003
(KONDE PALLI)
|
0208009000NRG23290620223394996
|
02/07/2022
|
RAMA KRISHNA REDDY
|
0208009WL0056026
|
RAMA KRISHNA REDDY
|
00415
|
SBIN0012918
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276656
|
|
MR KOLAGOTLA RAMA KRISHNA REDDY
|
()
|
|
206
|
Markapur
|
AP-08-009-011-018/50005
(KONDE PALLI)
|
0208009000NRG23290620223394999
|
02/07/2022
|
Shivayya
|
0208009WL0056026
|
Shivayya
|
00415
|
SBIN0012918
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276668
|
|
MR CHINTHAKUNTLA SIVAIAH
|
()
|
|
207
|
Markapur
|
AP-08-009-011-018/50016
(KONDE PALLI)
|
0208009000NRG23290620223395018
|
02/07/2022
|
Sravani D
|
0208009WL0056026
|
Sravani D
|
00415
|
SBIN0012918
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276659
|
|
MS KANDI SRAVANI
|
()
|
|
208
|
Markapur
|
AP-08-009-011-018/50020
(KONDE PALLI)
|
0208009000NRG23290620223395023
|
02/07/2022
|
J Mariyamma
|
0208009WL0056026
|
J Mariyamma
|
00415
|
SBIN0012918
|
930
|
930
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
209
|
Markapur
|
AP-08-009-018-020/010166
(THIPPAYA PALEM)
|
0208009000NRG23290620223387835
|
02/07/2022
|
Guravaiah
|
0208009WL0055848
|
Guravaiah
|
00415
|
SBIN0012918
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276660
|
|
MR GURAVAIAH PERIKA
|
()
|
|
210
|
Markapur
|
AP-08-009-018-020/010246
(THIPPAYA PALEM)
|
0208009000NRG23290620223387483
|
02/07/2022
|
Peetla Venkateswarlu
|
0208009WL0055844
|
Peetla Venkateswarlu
|
00415
|
SBIN0012918
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408276666
|
|
MR PEETLA VENKATESWARLU
|
()
|
|
211
|
Markapur
|
AP-08-009-018-020/010252
(THIPPAYA PALEM)
|
0208009000NRG23290620223387842
|
02/07/2022
|
hari kiran reddy
|
0208009WL0055848
|
hari kiran reddy
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276663
|
|
MR KUNDURU HARI KIRAN REDDY
|
()
|
|
212
|
Markapur
|
AP-08-009-018-020/020027
(THIPPAYA PALEM)
|
0208009000NRG23300620223411225
|
02/07/2022
|
Naaraayana
|
0208009WL0056443
|
Naaraayana
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408276657
|
|
MR ANBADI PUDI NARAYANA SO CHINNA NAGAIA
|
()
|
|
213
|
Markapur
|
AP-08-009-018-020/020125
(THIPPAYA PALEM)
|
0208009000NRG23300620223411326
|
02/07/2022
|
Kondayya
|
0208009WL0056443
|
Kondayya
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276653
|
|
MR CHINTHAM VENKATA KONDAIAH
|
()
|
|
214
|
Markapur
|
AP-08-009-018-020/020139
(THIPPAYA PALEM)
|
0208009000NRG23300620223411343
|
02/07/2022
|
Kasireddy
|
0208009WL0056443
|
Kasireddy
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276662
|
|
MR RAGI KASIREDDY
|
()
|
|
215
|
Markapur
|
AP-08-009-018-020/020479
(THIPPAYA PALEM)
|
0208009000NRG23300620223411634
|
02/07/2022
|
Chinna kasayya
|
0208009WL0056443
|
Chinna kasayya
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276654
|
|
MR KORRPOLU CHINNA KASAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
216
|
Markapur
|
AP-08-009-009-008/10737
(GOGULADINNE)
|
0208009000NRG23020720223454824
|
02/07/2022
|
eedara konda reddy
|
0208009WL0057152
|
eedara konda reddy
|
00415
|
SBIN0021204
|
990
|
990
|
Processed
|
29/07/2022
|
|
3408276671
|
|
MR EEDERA KONDA REDDY
|
()
|
|
217
|
Markapur
|
AP-08-009-010-009/020535
(BODAPADU)
|
0208009000NRG23290620223381569
|
02/07/2022
|
Nagamma
|
0208009WL0055746
|
Nagamma
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408276672
|
|
MRS NAGAMMA POLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
218
|
Markapur
|
AP-08-009-009-008/010645
(GOGULADINNE)
|
0208009000NRG23020720223454807
|
02/07/2022
|
bhagya lakshmi
|
0208009WL0057152
|
bhagya lakshmi
|
00468
|
UBIN0576352
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276676
|
|
bhagya lakshmi
|
()
|
|
219
|
Markapur
|
AP-08-009-009-008/010645
(GOGULADINNE)
|
0208009000NRG23020720223454806
|
02/07/2022
|
chinnakasireddy
|
0208009WL0057152
|
chinnakasireddy
|
00468
|
UBIN0576352
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276673
|
|
chinnakasireddy
|
()
|
|
220
|
Markapur
|
AP-08-009-009-008/10730
(GOGULADINNE)
|
0208009000NRG23020720223454818
|
02/07/2022
|
SUBBAREDDY
|
0208009WL0057152
|
SUBBAREDDY
|
00468
|
UBIN0576352
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276675
|
|
SUBBAREDDY
|
()
|
|
221
|
Markapur
|
AP-08-009-009-008/10731
(GOGULADINNE)
|
0208009000NRG23020720223454819
|
02/07/2022
|
VENKATA KRISHNA REDDY
|
0208009WL0057152
|
VENKATA KRISHNA REDDY
|
00468
|
UBIN0576352
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276674
|
|
VENKATA KRISHNA REDDY
|
()
|
|
222
|
Markapur
|
AP-08-009-011-018/040152
(KONDE PALLI)
|
0208009000NRG23290620223394549
|
02/07/2022
|
P CHENNAIAH
|
0208009WL0056026
|
P CHENNAIAH
|
00468
|
UBIN0576352
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276679
|
|
P CHENNAIAH
|
()
|
|
223
|
Markapur
|
AP-08-009-011-018/50019
(KONDE PALLI)
|
0208009000NRG23290620223395022
|
02/07/2022
|
venkata siva naga jyoti
|
0208009WL0056026
|
venkata siva naga jyoti
|
00468
|
UBIN0576352
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276678
|
|
venkata siva naga jyoti
|
()
|
|
224
|
Markapur
|
AP-08-009-018-020/010432
(THIPPAYA PALEM)
|
0208009000NRG23290620223387536
|
02/07/2022
|
Ramanjaneya reddy
|
0208009WL0055844
|
Ramanjaneya reddy
|
00468
|
UBIN0576352
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3408276677
|
|
Ramanjaneya reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7120
|
7120
|
|
|
|
|
|
|
|
|
225
|
Markapur
|
AP-08-009-009-008/010088
(GOGULADINNE)
|
0208009000NRG23020720223454670
|
02/07/2022
|
VenkataReddy
|
0208009WL0057152
|
VenkataReddy
|
00468
|
UBIN0810673
|
990
|
990
|
Processed
|
29/07/2022
|
|
3408276686
|
|
VenkataReddy
|
()
|
|
226
|
Markapur
|
AP-08-009-009-008/10735
(GOGULADINNE)
|
0208009000NRG23020720223454823
|
02/07/2022
|
dodda bhagyalakshmi
|
0208009WL0057152
|
dodda bhagyalakshmi
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3408276695
|
|
dodda bhagyalakshmi
|
()
|
|
227
|
Markapur
|
AP-08-009-011-018/040040
(KONDE PALLI)
|
0208009000NRG23290620223394412
|
02/07/2022
|
SAI KRISHNAREDDY
|
0208009WL0056026
|
SAI KRISHNAREDDY
|
00468
|
UBIN0810673
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276699
|
|
SAI KRISHNAREDDY
|
()
|
|
228
|
Markapur
|
AP-08-009-011-018/040126
(KONDE PALLI)
|
0208009000NRG23290620223394521
|
02/07/2022
|
JAGADEESWARA REDDY
|
0208009WL0056026
|
JAGADEESWARA REDDY
|
00468
|
UBIN0810673
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276698
|
|
JAGADEESWARA REDDY
|
()
|
|
229
|
Markapur
|
AP-08-009-011-018/040169
(KONDE PALLI)
|
0208009000NRG23290620223394561
|
02/07/2022
|
Lingayya
|
0208009WL0056026
|
Lingayya
|
00468
|
UBIN0810673
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276687
|
|
Lingayya
|
()
|
|
230
|
Markapur
|
AP-08-009-011-018/040267
(KONDE PALLI)
|
0208009000NRG23290620223394657
|
02/07/2022
|
ROSAYYA
|
0208009WL0056026
|
ROSAYYA
|
00468
|
UBIN0810673
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276683
|
|
ROSAYYA
|
()
|
|
231
|
Markapur
|
AP-08-009-011-018/040334
(KONDE PALLI)
|
0208009000NRG23290620223394718
|
02/07/2022
|
Jaya Rao
|
0208009WL0056026
|
Jaya Rao
|
00468
|
UBIN0810673
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276693
|
|
Jaya Rao
|
()
|
|
232
|
Markapur
|
AP-08-009-011-018/040406
(KONDE PALLI)
|
0208009000NRG23290620223394791
|
02/07/2022
|
VIJAYA LAKSHMI
|
0208009WL0056026
|
VIJAYA LAKSHMI
|
00468
|
UBIN0810673
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276696
|
|
VIJAYA LAKSHMI
|
()
|
|
233
|
Markapur
|
AP-08-009-011-018/040654
(KONDE PALLI)
|
0208009000NRG23290620223394974
|
02/07/2022
|
LAKSHMI DEVI
|
0208009WL0056026
|
LAKSHMI DEVI
|
00468
|
UBIN0810673
|
930
|
930
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
234
|
Markapur
|
AP-08-009-011-018/040680
(KONDE PALLI)
|
0208009000NRG23290620223394991
|
02/07/2022
|
ALLURAMMA
|
0208009WL0056026
|
ALLURAMMA
|
00468
|
UBIN0810673
|
930
|
930
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
235
|
Markapur
|
AP-08-009-011-018/040680
(KONDE PALLI)
|
0208009000NRG23290620223394992
|
02/07/2022
|
VENKATESWARLU
|
0208009WL0056026
|
VENKATESWARLU
|
00468
|
UBIN0810673
|
930
|
930
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
236
|
Markapur
|
AP-08-009-011-018/50010
(KONDE PALLI)
|
0208009000NRG23290620223395008
|
02/07/2022
|
K ADILAKSHMI
|
0208009WL0056026
|
K ADILAKSHMI
|
00468
|
UBIN0810673
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276689
|
|
K ADILAKSHMI
|
()
|
|
237
|
Markapur
|
AP-08-009-011-018/50013
(KONDE PALLI)
|
0208009000NRG23290620223395013
|
02/07/2022
|
Venkateswara reddy
|
0208009WL0056026
|
Venkateswara reddy
|
00468
|
UBIN0810673
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276694
|
|
Venkateswara reddy
|
()
|
|
238
|
Markapur
|
AP-08-009-011-018/50018
(KONDE PALLI)
|
0208009000NRG23290620223395020
|
02/07/2022
|
M Nagalakshmi
|
0208009WL0056026
|
M Nagalakshmi
|
00468
|
UBIN0810673
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276697
|
|
M Nagalakshmi
|
()
|
|
239
|
Markapur
|
AP-08-009-018-020/010784
(THIPPAYA PALEM)
|
0208009000NRG23290620223388001
|
02/07/2022
|
chenchamma
|
0208009WL0055848
|
chenchamma
|
00468
|
UBIN0810673
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408276692
|
|
chenchamma
|
()
|
|
240
|
Markapur
|
AP-08-009-018-020/020036
(THIPPAYA PALEM)
|
0208009000NRG23300620223411234
|
02/07/2022
|
Naagamanimma
|
0208009WL0056443
|
Naagamanimma
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276691
|
|
Naagamanimma
|
()
|
|
241
|
Markapur
|
AP-08-009-018-020/020049
(THIPPAYA PALEM)
|
0208009000NRG23300620223411245
|
02/07/2022
|
Satyavati
|
0208009WL0056443
|
Satyavati
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276688
|
|
Satyavati
|
()
|
|
242
|
Markapur
|
AP-08-009-018-020/020268
(THIPPAYA PALEM)
|
0208009000NRG23300620223411448
|
02/07/2022
|
venkata subbamma
|
0208009WL0056443
|
venkata subbamma
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408276684
|
|
venkata subbamma
|
()
|
|
243
|
Markapur
|
AP-08-009-018-020/020414
(THIPPAYA PALEM)
|
0208009000NRG23300620223411559
|
02/07/2022
|
narayana
|
0208009WL0056443
|
narayana
|
00468
|
UBIN0810673
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3408276690
|
|
narayana
|
()
|
|
244
|
Markapur
|
AP-08-009-018-020/020442
(THIPPAYA PALEM)
|
0208009000NRG23300620223411591
|
02/07/2022
|
PRAVEEN KUMARI
|
0208009WL0056443
|
PRAVEEN KUMARI
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408276685
|
|
PRAVEEN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19794
|
19794
|
|
|
|
|
|
|
|
|
245
|
Markapur
|
AP-08-009-009-008/10737
(GOGULADINNE)
|
0208009000NRG23020720223454825
|
02/07/2022
|
eedara malleswari
|
0208009WL0057152
|
eedara malleswari
|
00468
|
UBIN0919543
|
990
|
990
|
Processed
|
29/07/2022
|
|
3408276701
|
|
eedara malleswari
|
()
|
|
246
|
Markapur
|
AP-08-009-011-018/040605
(KONDE PALLI)
|
0208009000NRG23290620223394935
|
02/07/2022
|
gayathri
|
0208009WL0056026
|
gayathri
|
00468
|
UBIN0919543
|
930
|
930
|
Processed
|
29/07/2022
|
|
3408276700
|
|
gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
247
|
Markapur
|
AP-08-009-009-008/010246
(GOGULADINNE)
|
0208009000NRG23020720223454716
|
02/07/2022
|
B Yallaareddy
|
0208009WL0057152
|
B Yallaareddy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408276631
|
|
B Yallaareddy
|
()
|
|
248
|
Markapur
|
AP-08-009-019-021/10621
(MALYAVANTHUNI PADU)
|
0208009000NRG23020720223463800
|
02/07/2022
|
JUNJU KUMARI
|
0208009WL0057306
|
JUNJU KUMARI
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276629
|
|
JUNJU KUMARI
|
()
|
|
249
|
Markapur
|
AP-08-009-019-021/10621
(MALYAVANTHUNI PADU)
|
0208009000NRG23020720223463801
|
02/07/2022
|
JUNJU YESU
|
0208009WL0057306
|
JUNJU YESU
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
29/07/2022
|
|
3408276630
|
|
JUNJU YESU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258682
|
258682
|
|
|
|
|
|
|
|