|
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-08-009-007-006/010122
(GAJJALA KONDA)
|
0208009000NRG23110620222629634
|
11/06/2022
|
subba Lakshmi
|
0208009WL0044681
|
subba Lakshmi
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340901422
|
|
subba Lakshmi
|
()
|
|
2
|
Markapur
|
AP-08-009-007-006/010123
(GAJJALA KONDA)
|
0208009000NRG23110620222630797
|
11/06/2022
|
ramanayya
|
0208009WL0044691
|
ramanayya
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901410
|
|
ramanayya
|
()
|
|
3
|
Markapur
|
AP-08-009-007-006/010124
(GAJJALA KONDA)
|
0208009000NRG23110620222629636
|
11/06/2022
|
kasayya
|
0208009WL0044681
|
kasayya
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340901401
|
|
kasayya
|
()
|
|
4
|
Markapur
|
AP-08-009-007-006/010140
(GAJJALA KONDA)
|
0208009000NRG23110620222630805
|
11/06/2022
|
prasanna kumar
|
0208009WL0044691
|
prasanna kumar
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901421
|
|
prasanna kumar
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/010140
(GAJJALA KONDA)
|
0208009000NRG23110620222630804
|
11/06/2022
|
venkata krishna
|
0208009WL0044691
|
venkata krishna
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901420
|
|
venkata krishna
|
()
|
|
6
|
Markapur
|
AP-08-009-007-006/010163
(GAJJALA KONDA)
|
0208009000NRG23110620222629640
|
11/06/2022
|
Medaboina Venkateswsrlu
|
0208009WL0044681
|
Medaboina Venkateswsrlu
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340901457
|
|
Medaboina Venkateswsrlu
|
()
|
|
7
|
Markapur
|
AP-08-009-007-006/010166
(GAJJALA KONDA)
|
0208009000NRG23110620222629645
|
11/06/2022
|
Aruna
|
0208009WL0044681
|
Aruna
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340901427
|
|
Aruna
|
()
|
|
8
|
Markapur
|
AP-08-009-007-006/010189
(GAJJALA KONDA)
|
0208009000NRG23110620222629653
|
11/06/2022
|
venkateswarlu
|
0208009WL0044681
|
venkateswarlu
|
00019
|
APGB0005098
|
606
|
606
|
Processed
|
26/07/2022
|
|
3340901407
|
|
venkateswarlu
|
()
|
|
9
|
Markapur
|
AP-08-009-007-006/010191
(GAJJALA KONDA)
|
0208009000NRG23110620222629656
|
11/06/2022
|
Srinu
|
0208009WL0044681
|
Srinu
|
00019
|
APGB0005098
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3340901430
|
|
Srinu
|
()
|
|
10
|
Markapur
|
AP-08-009-007-006/040006
(GAJJALA KONDA)
|
0208009000NRG23110620222630809
|
11/06/2022
|
tirapatamma
|
0208009WL0044691
|
tirapatamma
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901400
|
|
tirapatamma
|
()
|
|
11
|
Markapur
|
AP-08-009-007-006/040018
(GAJJALA KONDA)
|
0208009000NRG23110620222630830
|
11/06/2022
|
Saraswathi
|
0208009WL0044691
|
Saraswathi
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901434
|
|
Saraswathi
|
()
|
|
12
|
Markapur
|
AP-08-009-007-006/040028
(GAJJALA KONDA)
|
0208009000NRG23110620222630839
|
11/06/2022
|
venkateswarlu
|
0208009WL0044691
|
venkateswarlu
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901411
|
|
venkateswarlu
|
()
|
|
13
|
Markapur
|
AP-08-009-007-006/040043
(GAJJALA KONDA)
|
0208009000NRG23110620222630859
|
11/06/2022
|
Thirupathaiah
|
0208009WL0044691
|
Thirupathaiah
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901432
|
|
Thirupathaiah
|
()
|
|
14
|
Markapur
|
AP-08-009-007-006/040049
(GAJJALA KONDA)
|
0208009000NRG23110620222630871
|
11/06/2022
|
bramha shekar
|
0208009WL0044691
|
bramha shekar
|
00019
|
APGB0005098
|
500
|
500
|
Processed
|
26/07/2022
|
|
3340901419
|
|
bramha shekar
|
()
|
|
15
|
Markapur
|
AP-08-009-007-006/040054
(GAJJALA KONDA)
|
0208009000NRG23110620222630877
|
11/06/2022
|
guravayya
|
0208009WL0044691
|
guravayya
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901406
|
|
guravayya
|
()
|
|
16
|
Markapur
|
AP-08-009-007-006/040058
(GAJJALA KONDA)
|
0208009000NRG23110620222630881
|
11/06/2022
|
venkata subbaiah
|
0208009WL0044691
|
venkata subbaiah
|
00019
|
APGB0005098
|
500
|
500
|
Processed
|
26/07/2022
|
|
3340901446
|
|
venkata subbaiah
|
()
|
|
17
|
Markapur
|
AP-08-009-007-006/040060
(GAJJALA KONDA)
|
0208009000NRG23110620222630882
|
11/06/2022
|
ankayya
|
0208009WL0044691
|
ankayya
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901444
|
|
ankayya
|
()
|
|
18
|
Markapur
|
AP-08-009-007-006/040064
(GAJJALA KONDA)
|
0208009000NRG23110620222630884
|
11/06/2022
|
Chinnayya
|
0208009WL0044691
|
Chinnayya
|
00019
|
APGB0005098
|
500
|
500
|
Rejected
|
19/08/2022
|
|
N0622024B66D21
|
Account closed
|
|
|
|
19
|
Markapur
|
AP-08-009-007-006/040077
(GAJJALA KONDA)
|
0208009000NRG23110620222630897
|
11/06/2022
|
chinna subbaiah
|
0208009WL0044691
|
chinna subbaiah
|
00019
|
APGB0005098
|
500
|
500
|
Processed
|
26/07/2022
|
|
3340901396
|
|
chinna subbaiah
|
()
|
|
20
|
Markapur
|
AP-08-009-007-006/040080
(GAJJALA KONDA)
|
0208009000NRG23110620222630903
|
11/06/2022
|
Ramayya
|
0208009WL0044691
|
Ramayya
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901395
|
|
Ramayya
|
()
|
|
21
|
Markapur
|
AP-08-009-007-006/040085
(GAJJALA KONDA)
|
0208009000NRG23110620222630913
|
11/06/2022
|
Kumari
|
0208009WL0044691
|
Kumari
|
00019
|
APGB0005098
|
500
|
500
|
Processed
|
26/07/2022
|
|
3340901416
|
|
Kumari
|
()
|
|
22
|
Markapur
|
AP-08-009-007-006/040088
(GAJJALA KONDA)
|
0208009000NRG23110620222630921
|
11/06/2022
|
Venkata Ravanamma
|
0208009WL0044691
|
Venkata Ravanamma
|
00019
|
APGB0005098
|
250
|
250
|
Processed
|
26/07/2022
|
|
3340901405
|
|
Venkata Ravanamma
|
()
|
|
23
|
Markapur
|
AP-08-009-007-006/040107
(GAJJALA KONDA)
|
0208009000NRG23110620222630956
|
11/06/2022
|
yogireddy
|
0208009WL0044691
|
yogireddy
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901433
|
|
yogireddy
|
()
|
|
24
|
Markapur
|
AP-08-009-007-006/040114
(GAJJALA KONDA)
|
0208009000NRG23110620222630972
|
11/06/2022
|
malli kharjuna reddy
|
0208009WL0044691
|
malli kharjuna reddy
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901452
|
|
malli kharjuna reddy
|
()
|
|
25
|
Markapur
|
AP-08-009-007-006/040116
(GAJJALA KONDA)
|
0208009000NRG23110620222630978
|
11/06/2022
|
Subhashini
|
0208009WL0044691
|
Subhashini
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901438
|
|
Subhashini
|
()
|
|
26
|
Markapur
|
AP-08-009-007-006/040117
(GAJJALA KONDA)
|
0208009000NRG23110620222630981
|
11/06/2022
|
chinna bapan reddy
|
0208009WL0044691
|
chinna bapan reddy
|
00019
|
APGB0005098
|
500
|
500
|
Processed
|
26/07/2022
|
|
3340901454
|
|
chinna bapan reddy
|
()
|
|
27
|
Markapur
|
AP-08-009-007-006/040118
(GAJJALA KONDA)
|
0208009000NRG23110620222630985
|
11/06/2022
|
koteswaramma
|
0208009WL0044691
|
koteswaramma
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901439
|
|
koteswaramma
|
()
|
|
28
|
Markapur
|
AP-08-009-007-006/040118
(GAJJALA KONDA)
|
0208009000NRG23110620222630984
|
11/06/2022
|
koti reddy
|
0208009WL0044691
|
koti reddy
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901415
|
|
koti reddy
|
()
|
|
29
|
Markapur
|
AP-08-009-007-006/040133
(GAJJALA KONDA)
|
0208009000NRG23110620222631010
|
11/06/2022
|
Lakshmi Devi
|
0208009WL0044691
|
Lakshmi Devi
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901425
|
|
Lakshmi Devi
|
()
|
|
30
|
Markapur
|
AP-08-009-007-006/040135
(GAJJALA KONDA)
|
0208009000NRG23110620222631015
|
11/06/2022
|
Ramulamma
|
0208009WL0044691
|
Ramulamma
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901397
|
|
Ramulamma
|
()
|
|
31
|
Markapur
|
AP-08-009-007-006/040137
(GAJJALA KONDA)
|
0208009000NRG23110620222631021
|
11/06/2022
|
Srilatha
|
0208009WL0044691
|
Srilatha
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901442
|
|
Srilatha
|
()
|
|
32
|
Markapur
|
AP-08-009-007-006/040139
(GAJJALA KONDA)
|
0208009000NRG23110620222631025
|
11/06/2022
|
Bhagyalakshmi
|
0208009WL0044691
|
Bhagyalakshmi
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901435
|
|
Bhagyalakshmi
|
()
|
|
33
|
Markapur
|
AP-08-009-007-006/040141
(GAJJALA KONDA)
|
0208009000NRG23110620222631027
|
11/06/2022
|
siva sankar reddy
|
0208009WL0044691
|
siva sankar reddy
|
00019
|
APGB0005098
|
125
|
125
|
Processed
|
26/07/2022
|
|
3340901445
|
|
siva sankar reddy
|
()
|
|
34
|
Markapur
|
AP-08-009-007-006/040145
(GAJJALA KONDA)
|
0208009000NRG23110620222631035
|
11/06/2022
|
Laskhmaiah
|
0208009WL0044691
|
Laskhmaiah
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901453
|
|
Laskhmaiah
|
()
|
|
35
|
Markapur
|
AP-08-009-007-006/040146
(GAJJALA KONDA)
|
0208009000NRG23110620222631038
|
11/06/2022
|
Venkata Lakshmi
|
0208009WL0044691
|
Venkata Lakshmi
|
00019
|
APGB0005098
|
125
|
125
|
Processed
|
26/07/2022
|
|
3340901437
|
|
Venkata Lakshmi
|
()
|
|
36
|
Markapur
|
AP-08-009-007-006/040167
(GAJJALA KONDA)
|
0208009000NRG23110620222631074
|
11/06/2022
|
Chinna Kotireddy
|
0208009WL0044691
|
Chinna Kotireddy
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901393
|
|
Chinna Kotireddy
|
()
|
|
37
|
Markapur
|
AP-08-009-007-006/040176
(GAJJALA KONDA)
|
0208009000NRG23110620222631099
|
11/06/2022
|
VENKATA SAILAJA
|
0208009WL0044691
|
VENKATA SAILAJA
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901443
|
|
VENKATA SAILAJA
|
()
|
|
38
|
Markapur
|
AP-08-009-007-006/040182
(GAJJALA KONDA)
|
0208009000NRG23110620222631111
|
11/06/2022
|
venkata reddy
|
0208009WL0044691
|
venkata reddy
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901417
|
|
venkata reddy
|
()
|
|
39
|
Markapur
|
AP-08-009-007-006/040193
(GAJJALA KONDA)
|
0208009000NRG23110620222631128
|
11/06/2022
|
satyanarayana
|
0208009WL0044691
|
satyanarayana
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901449
|
|
satyanarayana
|
()
|
|
40
|
Markapur
|
AP-08-009-007-006/040201
(GAJJALA KONDA)
|
0208009000NRG23110620222631136
|
11/06/2022
|
katamraju
|
0208009WL0044691
|
katamraju
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901455
|
|
katamraju
|
()
|
|
41
|
Markapur
|
AP-08-009-007-006/040211
(GAJJALA KONDA)
|
0208009000NRG23110620222631139
|
11/06/2022
|
Pedda Bapanareddy
|
0208009WL0044691
|
Pedda Bapanareddy
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901418
|
|
Pedda Bapanareddy
|
()
|
|
42
|
Markapur
|
AP-08-009-007-006/040234
(GAJJALA KONDA)
|
0208009000NRG23110620222631150
|
11/06/2022
|
gopi raju
|
0208009WL0044691
|
gopi raju
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901414
|
|
gopi raju
|
()
|
|
43
|
Markapur
|
AP-08-009-007-006/040260
(GAJJALA KONDA)
|
0208009000NRG23110620222631191
|
11/06/2022
|
Kondaiah
|
0208009WL0044691
|
Kondaiah
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901426
|
|
Kondaiah
|
()
|
|
44
|
Markapur
|
AP-08-009-007-006/040260
(GAJJALA KONDA)
|
0208009000NRG23110620222631192
|
11/06/2022
|
Narayana
|
0208009WL0044691
|
Narayana
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901412
|
|
Narayana
|
()
|
|
45
|
Markapur
|
AP-08-009-007-006/040261
(GAJJALA KONDA)
|
0208009000NRG23110620222631193
|
11/06/2022
|
Lakshamma
|
0208009WL0044691
|
Lakshamma
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901404
|
|
Lakshamma
|
()
|
|
46
|
Markapur
|
AP-08-009-007-006/040263
(GAJJALA KONDA)
|
0208009000NRG23110620222631195
|
11/06/2022
|
naga jyothi
|
0208009WL0044691
|
naga jyothi
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901440
|
|
naga jyothi
|
()
|
|
47
|
Markapur
|
AP-08-009-007-006/040263
(GAJJALA KONDA)
|
0208009000NRG23110620222631194
|
11/06/2022
|
veera narayana
|
0208009WL0044691
|
veera narayana
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901423
|
|
veera narayana
|
()
|
|
48
|
Markapur
|
AP-08-009-007-006/040264
(GAJJALA KONDA)
|
0208009000NRG23110620222631196
|
11/06/2022
|
Kamalamma
|
0208009WL0044691
|
Kamalamma
|
00019
|
APGB0005098
|
500
|
500
|
Processed
|
26/07/2022
|
|
3340901413
|
|
Kamalamma
|
()
|
|
49
|
Markapur
|
AP-08-009-007-006/060036
(GAJJALA KONDA)
|
0208009000NRG23110620222629683
|
11/06/2022
|
Kashamma
|
0208009WL0044681
|
Kashamma
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901429
|
|
Kashamma
|
()
|
|
50
|
Markapur
|
AP-08-009-007-006/060048
(GAJJALA KONDA)
|
0208009000NRG23110620222629685
|
11/06/2022
|
PeddaAllurayya
|
0208009WL0044681
|
PeddaAllurayya
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901394
|
|
PeddaAllurayya
|
()
|
|
51
|
Markapur
|
AP-08-009-007-006/060066
(GAJJALA KONDA)
|
0208009000NRG23110620222629703
|
11/06/2022
|
Venkata Narayanamma
|
0208009WL0044681
|
Venkata Narayanamma
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901431
|
|
Venkata Narayanamma
|
()
|
|
52
|
Markapur
|
AP-08-009-007-006/060081
(GAJJALA KONDA)
|
0208009000NRG23110620222629716
|
11/06/2022
|
ramanamma
|
0208009WL0044681
|
ramanamma
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901399
|
|
ramanamma
|
()
|
|
53
|
Markapur
|
AP-08-009-007-006/060101
(GAJJALA KONDA)
|
0208009000NRG23110620222629733
|
11/06/2022
|
vengamma
|
0208009WL0044681
|
vengamma
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901428
|
|
vengamma
|
()
|
|
54
|
Markapur
|
AP-08-009-007-006/060150
(GAJJALA KONDA)
|
0208009000NRG23110620222629752
|
11/06/2022
|
chinnakka
|
0208009WL0044681
|
chinnakka
|
00019
|
APGB0005098
|
1212
|
1212
|
Rejected
|
19/08/2022
|
|
N0622024B66D31
|
No Such Account
|
|
|
|
55
|
Markapur
|
AP-08-009-007-006/060156
(GAJJALA KONDA)
|
0208009000NRG23110620222629754
|
11/06/2022
|
Naga Venkata Padmavathi
|
0208009WL0044681
|
Naga Venkata Padmavathi
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901441
|
|
Naga Venkata Padmavathi
|
()
|
|
56
|
Markapur
|
AP-08-009-007-006/060159
(GAJJALA KONDA)
|
0208009000NRG23110620222629755
|
11/06/2022
|
PeddaGangamma
|
0208009WL0044681
|
PeddaGangamma
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901398
|
|
PeddaGangamma
|
()
|
|
57
|
Markapur
|
AP-08-009-007-006/060160
(GAJJALA KONDA)
|
0208009000NRG23110620222629756
|
11/06/2022
|
kasayya
|
0208009WL0044681
|
kasayya
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901447
|
|
kasayya
|
()
|
|
58
|
Markapur
|
AP-08-009-007-006/060178
(GAJJALA KONDA)
|
0208009000NRG23110620222629765
|
11/06/2022
|
lakshmi devi
|
0208009WL0044681
|
lakshmi devi
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901403
|
|
lakshmi devi
|
()
|
|
59
|
Markapur
|
AP-08-009-007-006/060179
(GAJJALA KONDA)
|
0208009000NRG23110620222629767
|
11/06/2022
|
Rajeswari
|
0208009WL0044681
|
Rajeswari
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901436
|
|
Rajeswari
|
()
|
|
60
|
Markapur
|
AP-08-009-007-006/060179
(GAJJALA KONDA)
|
0208009000NRG23110620222629766
|
11/06/2022
|
Ramaiah
|
0208009WL0044681
|
Ramaiah
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901448
|
|
Ramaiah
|
()
|
|
61
|
Markapur
|
AP-08-009-007-006/060180
(GAJJALA KONDA)
|
0208009000NRG23110620222629769
|
11/06/2022
|
Anjali
|
0208009WL0044681
|
Anjali
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901424
|
|
Anjali
|
()
|
|
62
|
Markapur
|
AP-08-009-007-006/060180
(GAJJALA KONDA)
|
0208009000NRG23110620222629768
|
11/06/2022
|
Ganguraju
|
0208009WL0044681
|
Ganguraju
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901450
|
|
Ganguraju
|
()
|
|
63
|
Markapur
|
AP-08-009-007-006/060181
(GAJJALA KONDA)
|
0208009000NRG23110620222629770
|
11/06/2022
|
srinivasareddy
|
0208009WL0044681
|
srinivasareddy
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901451
|
|
srinivasareddy
|
()
|
|
64
|
Markapur
|
AP-08-009-007-006/060181
(GAJJALA KONDA)
|
0208009000NRG23110620222629771
|
11/06/2022
|
srividhya
|
0208009WL0044681
|
srividhya
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901456
|
|
srividhya
|
()
|
|
65
|
Markapur
|
AP-08-009-007-006/60182
(GAJJALA KONDA)
|
0208009000NRG23110620222629772
|
11/06/2022
|
sadam guruswami
|
0208009WL0044681
|
sadam guruswami
|
00019
|
APGB0005098
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901402
|
|
sadam guruswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47760
|
47760
|
|
|
|
|
|
|
|
|
66
|
Markapur
|
AP-08-009-017-018/010167
(CHINTAKUNTA)
|
0208009000NRG23110620222626955
|
11/06/2022
|
Pedda Peddanna
|
0208009WL0044668
|
Pedda Peddanna
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901468
|
|
Pedda Peddanna
|
()
|
|
67
|
Markapur
|
AP-08-009-017-018/010176
(CHINTAKUNTA)
|
0208009000NRG23110620222626962
|
11/06/2022
|
Pedda Alluraiah
|
0208009WL0044668
|
Pedda Alluraiah
|
00019
|
APGB0005111
|
734
|
734
|
Processed
|
26/07/2022
|
|
3340901458
|
|
Pedda Alluraiah
|
()
|
|
68
|
Markapur
|
AP-08-009-017-018/010192
(CHINTAKUNTA)
|
0208009000NRG23110620222626975
|
11/06/2022
|
Saraswathi
|
0208009WL0044668
|
Saraswathi
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901480
|
|
Saraswathi
|
()
|
|
69
|
Markapur
|
AP-08-009-017-018/010257
(CHINTAKUNTA)
|
0208009000NRG23110620222627005
|
11/06/2022
|
VENKATA RAGHAVA
|
0208009WL0044668
|
VENKATA RAGHAVA
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901472
|
|
VENKATA RAGHAVA
|
()
|
|
70
|
Markapur
|
AP-08-009-017-018/010405
(CHINTAKUNTA)
|
0208009000NRG23110620222627041
|
11/06/2022
|
Ankamma
|
0208009WL0044668
|
Ankamma
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901459
|
|
Ankamma
|
()
|
|
71
|
Markapur
|
AP-08-009-017-018/010531
(CHINTAKUNTA)
|
0208009000NRG23110620222627079
|
11/06/2022
|
Srinivasulu
|
0208009WL0044668
|
Srinivasulu
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901467
|
|
Srinivasulu
|
()
|
|
72
|
Markapur
|
AP-08-009-017-018/010672
(CHINTAKUNTA)
|
0208009000NRG23110620222627104
|
11/06/2022
|
Ademma
|
0208009WL0044668
|
Ademma
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901474
|
|
Ademma
|
()
|
|
73
|
Markapur
|
AP-08-009-017-018/010684
(CHINTAKUNTA)
|
0208009000NRG23110620222627112
|
11/06/2022
|
ADI LAKHSMI
|
0208009WL0044668
|
ADI LAKHSMI
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901475
|
|
ADI LAKHSMI
|
()
|
|
74
|
Markapur
|
AP-08-009-017-018/010684
(CHINTAKUNTA)
|
0208009000NRG23110620222627111
|
11/06/2022
|
RAMANJANEYULU
|
0208009WL0044668
|
RAMANJANEYULU
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901473
|
|
RAMANJANEYULU
|
()
|
|
75
|
Markapur
|
AP-08-009-017-018/010822
(CHINTAKUNTA)
|
0208009000NRG23110620222627137
|
11/06/2022
|
Galaiah
|
0208009WL0044668
|
Galaiah
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901463
|
|
Galaiah
|
()
|
|
76
|
Markapur
|
AP-08-009-017-018/010854
(CHINTAKUNTA)
|
0208009000NRG23110620222627151
|
11/06/2022
|
ajay
|
0208009WL0044668
|
ajay
|
00019
|
APGB0005111
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340901477
|
|
ajay
|
()
|
|
77
|
Markapur
|
AP-08-009-017-018/010857
(CHINTAKUNTA)
|
0208009000NRG23110620222627154
|
11/06/2022
|
hemalatha
|
0208009WL0044668
|
hemalatha
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
26/07/2022
|
|
3340901461
|
|
hemalatha
|
()
|
|
78
|
Markapur
|
AP-08-009-017-018/010864
(CHINTAKUNTA)
|
0208009000NRG23110620222627155
|
11/06/2022
|
gangaraju
|
0208009WL0044668
|
gangaraju
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
26/07/2022
|
|
3340901460
|
|
gangaraju
|
()
|
|
79
|
Markapur
|
AP-08-009-017-018/010864
(CHINTAKUNTA)
|
0208009000NRG23110620222627156
|
11/06/2022
|
lakshmi
|
0208009WL0044668
|
lakshmi
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
26/07/2022
|
|
3340901462
|
|
lakshmi
|
()
|
|
80
|
Markapur
|
AP-08-009-017-018/010865
(CHINTAKUNTA)
|
0208009000NRG23110620222627157
|
11/06/2022
|
narayanamma
|
0208009WL0044668
|
narayanamma
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
26/07/2022
|
|
3340901466
|
|
narayanamma
|
()
|
|
81
|
Markapur
|
AP-08-009-017-018/010876
(CHINTAKUNTA)
|
0208009000NRG23110620222627160
|
11/06/2022
|
naga subbarayudu
|
0208009WL0044668
|
naga subbarayudu
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901478
|
|
naga subbarayudu
|
()
|
|
82
|
Markapur
|
AP-08-009-017-018/010876
(CHINTAKUNTA)
|
0208009000NRG23110620222627161
|
11/06/2022
|
sirisha
|
0208009WL0044668
|
sirisha
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901479
|
|
sirisha
|
()
|
|
83
|
Markapur
|
AP-08-009-017-018/010879
(CHINTAKUNTA)
|
0208009000NRG23110620222627163
|
11/06/2022
|
narayanamma
|
0208009WL0044668
|
narayanamma
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901471
|
|
narayanamma
|
()
|
|
84
|
Markapur
|
AP-08-009-017-018/010879
(CHINTAKUNTA)
|
0208009000NRG23110620222627162
|
11/06/2022
|
venkateswarlu
|
0208009WL0044668
|
venkateswarlu
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901464
|
|
venkateswarlu
|
()
|
|
85
|
Markapur
|
AP-08-009-017-018/30070
(CHINTAKUNTA)
|
0208009000NRG23110620222627165
|
11/06/2022
|
AVULA RAJU
|
0208009WL0044668
|
AVULA RAJU
|
00019
|
APGB0005111
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340901469
|
|
AVULA RAJU
|
()
|
|
86
|
Markapur
|
AP-08-009-017-018/30070
(CHINTAKUNTA)
|
0208009000NRG23110620222627164
|
11/06/2022
|
CHINNA RAVANA
|
0208009WL0044668
|
CHINNA RAVANA
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
26/07/2022
|
|
3340901470
|
|
CHINNA RAVANA
|
()
|
|
87
|
Markapur
|
AP-08-009-017-018/30073
(CHINTAKUNTA)
|
0208009000NRG23110620222627167
|
11/06/2022
|
RAGHAVAMMA
|
0208009WL0044668
|
RAGHAVAMMA
|
00019
|
APGB0005111
|
734
|
734
|
Processed
|
26/07/2022
|
|
3340901476
|
|
RAGHAVAMMA
|
()
|
|
88
|
Markapur
|
AP-08-009-017-018/30073
(CHINTAKUNTA)
|
0208009000NRG23110620222627166
|
11/06/2022
|
RAJASHEKAR
|
0208009WL0044668
|
RAJASHEKAR
|
00019
|
APGB0005111
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340901465
|
|
RAJASHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23724
|
23724
|
|
|
|
|
|
|
|
|
89
|
Markapur
|
AP-08-009-017-018/010431
(CHINTAKUNTA)
|
0208009000NRG23110620222627058
|
11/06/2022
|
bala krishna
|
0208009WL0044668
|
bala krishna
|
00045
|
BARB0MARKAP
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340901481
|
|
bala krishna
|
()
|
|
90
|
Markapur
|
AP-08-009-017-018/30076
(CHINTAKUNTA)
|
0208009000NRG23110620222627168
|
11/06/2022
|
Chinna Ananthareddy
|
0208009WL0044668
|
Chinna Ananthareddy
|
00045
|
BARB0MARKAP
|
734
|
734
|
Processed
|
26/07/2022
|
|
3340901482
|
|
Chinna Ananthareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
91
|
Markapur
|
AP-08-009-017-018/30076
(CHINTAKUNTA)
|
0208009000NRG23110620222627169
|
11/06/2022
|
Venkatalakshmamma
|
0208009WL0044668
|
Venkatalakshmamma
|
00048
|
BKID0005618
|
734
|
734
|
Processed
|
26/07/2022
|
|
3340901483
|
|
Venkatalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
92
|
Markapur
|
AP-08-009-007-006/040190
(GAJJALA KONDA)
|
0208009000NRG23110620222631120
|
11/06/2022
|
Venugopal Reddy
|
0208009WL0044691
|
Venugopal Reddy
|
00078
|
CNRB0013667
|
500
|
500
|
Processed
|
26/07/2022
|
|
3340901484
|
|
Venugopal Reddy
|
()
|
|
93
|
Markapur
|
AP-08-009-007-006/040254
(GAJJALA KONDA)
|
0208009000NRG23110620222631181
|
11/06/2022
|
Mallikarjuna
|
0208009WL0044691
|
Mallikarjuna
|
00078
|
CNRB0013667
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901485
|
|
Mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
94
|
Markapur
|
AP-08-009-007-006/040070
(GAJJALA KONDA)
|
0208009000NRG23110620222630890
|
11/06/2022
|
Guravamma
|
0208009WL0044691
|
Guravamma
|
00078
|
CNRB0013690
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901486
|
|
Guravamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
95
|
Markapur
|
AP-08-009-007-006/040106
(GAJJALA KONDA)
|
0208009000NRG23110620222630955
|
11/06/2022
|
Aadilakshmi
|
0208009WL0044691
|
Aadilakshmi
|
00415
|
SBIN0000873
|
250
|
250
|
Processed
|
26/07/2022
|
|
3340901487
|
|
MISS SENIGE ADILAKSHMI
|
()
|
|
96
|
Markapur
|
AP-08-009-007-006/040129
(GAJJALA KONDA)
|
0208009000NRG23110620222631002
|
11/06/2022
|
prasannanjaney reddy
|
0208009WL0044691
|
prasannanjaney reddy
|
00415
|
SBIN0000873
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901489
|
|
MR TAMMINENI PRASANNANJANEYA REDDY
|
()
|
|
97
|
Markapur
|
AP-08-009-007-006/060011
(GAJJALA KONDA)
|
0208009000NRG23110620222629666
|
11/06/2022
|
padma
|
0208009WL0044681
|
padma
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340901488
|
|
MR KOPPULA PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
98
|
Markapur
|
AP-08-009-007-006/040139
(GAJJALA KONDA)
|
0208009000NRG23110620222631024
|
11/06/2022
|
parvathi naru
|
0208009WL0044691
|
parvathi naru
|
00415
|
SBIN0011092
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901490
|
|
MRS LAKSHMI PARVATHI NARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
99
|
Markapur
|
AP-08-009-007-006/040103
(GAJJALA KONDA)
|
0208009000NRG23110620222630944
|
11/06/2022
|
venkateswara reddy
|
0208009WL0044691
|
venkateswara reddy
|
00415
|
SBIN0012669
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901491
|
|
MR NARU VENKATESWARAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
100
|
Markapur
|
AP-08-009-007-006/040091
(GAJJALA KONDA)
|
0208009000NRG23110620222630926
|
11/06/2022
|
Sreenu
|
0208009WL0044691
|
Sreenu
|
00415
|
SBIN0012918
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901494
|
|
MR BATTU SRINU
|
()
|
|
101
|
Markapur
|
AP-08-009-007-006/040163
(GAJJALA KONDA)
|
0208009000NRG23110620222631066
|
11/06/2022
|
Naveen Reddy
|
0208009WL0044691
|
Naveen Reddy
|
00415
|
SBIN0012918
|
375
|
375
|
Processed
|
26/07/2022
|
|
3340901493
|
|
MR SENIGE NAVEEN REDDY
|
()
|
|
102
|
Markapur
|
AP-08-009-007-006/040253
(GAJJALA KONDA)
|
0208009000NRG23110620222631178
|
11/06/2022
|
Tirupathaiah
|
0208009WL0044691
|
Tirupathaiah
|
00415
|
SBIN0012918
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901496
|
|
MR BATHULA THIRUPATHAIAH
|
()
|
|
103
|
Markapur
|
AP-08-009-007-006/040257
(GAJJALA KONDA)
|
0208009000NRG23110620222631186
|
11/06/2022
|
Kasirao
|
0208009WL0044691
|
Kasirao
|
00415
|
SBIN0012918
|
625
|
625
|
Processed
|
26/07/2022
|
|
3340901492
|
|
MR NALI KASI RAO
|
()
|
|
104
|
Markapur
|
AP-08-009-017-018/010311
(CHINTAKUNTA)
|
0208009000NRG23110620222627021
|
11/06/2022
|
ganga raju
|
0208009WL0044668
|
ganga raju
|
00415
|
SBIN0012918
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3340901497
|
|
MR KODI GANGA RAJU
|
()
|
|
105
|
Markapur
|
AP-08-009-017-018/010828
(CHINTAKUNTA)
|
0208009000NRG23110620222627142
|
11/06/2022
|
Kondareddy
|
0208009WL0044668
|
Kondareddy
|
00415
|
SBIN0012918
|
734
|
734
|
Processed
|
26/07/2022
|
|
3340901495
|
|
MR MANDATI KONDAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4207
|
4207
|
|
|
|
|
|
|
|
|
106
|
Markapur
|
AP-08-009-007-006/040148
(GAJJALA KONDA)
|
0208009000NRG23110620222631042
|
11/06/2022
|
Sai Baba Reddy
|
0208009WL0044691
|
Sai Baba Reddy
|
00468
|
UBIN0810673
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340901502
|
|
Sai Baba Reddy
|
()
|
|
107
|
Markapur
|
AP-08-009-007-006/040191
(GAJJALA KONDA)
|
0208009000NRG23110620222631124
|
11/06/2022
|
Venkateswar Reddy
|
0208009WL0044691
|
Venkateswar Reddy
|
00468
|
UBIN0810673
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340901498
|
|
Venkateswar Reddy
|
()
|
|
108
|
Markapur
|
AP-08-009-017-018/010229
(CHINTAKUNTA)
|
0208009000NRG23110620222626993
|
11/06/2022
|
veeranjaneyulu
|
0208009WL0044668
|
veeranjaneyulu
|
00468
|
UBIN0810673
|
734
|
734
|
Processed
|
27/07/2022
|
|
3340901500
|
|
veeranjaneyulu
|
()
|
|
109
|
Markapur
|
AP-08-009-017-018/010296
(CHINTAKUNTA)
|
0208009000NRG23110620222627014
|
11/06/2022
|
Choudamma
|
0208009WL0044668
|
Choudamma
|
00468
|
UBIN0810673
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340901499
|
|
Choudamma
|
()
|
|
110
|
Markapur
|
AP-08-009-017-018/010531
(CHINTAKUNTA)
|
0208009000NRG23110620222627080
|
11/06/2022
|
Siva Chandana
|
0208009WL0044668
|
Siva Chandana
|
00468
|
UBIN0810673
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340901501
|
|
Siva Chandana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86665
|
86665
|
|
|
|
|
|
|
|