|
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-08-009-005-005/010339
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270202
|
17/05/2022
|
Arunamma
|
0208009WL0026639
|
Arunamma
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143264
|
|
Arunamma
|
()
|
|
2
|
Markapur
|
AP-08-009-005-005/010682
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270342
|
17/05/2022
|
SUKANYA
|
0208009WL0026639
|
SUKANYA
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143259
|
|
SUKANYA
|
()
|
|
3
|
Markapur
|
AP-08-009-005-005/010682
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270341
|
17/05/2022
|
Venkata Ramana
|
0208009WL0026639
|
Venkata Ramana
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143275
|
|
Venkata Ramana
|
()
|
|
4
|
Markapur
|
AP-08-009-005-005/010683
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270344
|
17/05/2022
|
MAHESHWARI
|
0208009WL0026639
|
MAHESHWARI
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143269
|
|
MAHESHWARI
|
()
|
|
5
|
Markapur
|
AP-08-009-005-005/010683
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270343
|
17/05/2022
|
SRINIVASULU
|
0208009WL0026639
|
SRINIVASULU
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143268
|
|
SRINIVASULU
|
()
|
|
6
|
Markapur
|
AP-08-009-005-005/010684
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270345
|
17/05/2022
|
RAM MOHAN RAO
|
0208009WL0026639
|
RAM MOHAN RAO
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143266
|
|
RAM MOHAN RAO
|
()
|
|
7
|
Markapur
|
AP-08-009-005-005/010685
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270347
|
17/05/2022
|
manasa
|
0208009WL0026639
|
manasa
|
00019
|
APGB0005098
|
808
|
808
|
Rejected
|
28/05/2022
|
|
1649143274
|
No Such Account
|
|
|
|
8
|
Markapur
|
AP-08-009-005-005/020017
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267323
|
17/05/2022
|
PRATHYUSHA
|
0208009WL0026582
|
PRATHYUSHA
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143267
|
|
PRATHYUSHA
|
()
|
|
9
|
Markapur
|
AP-08-009-005-005/020042
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267355
|
17/05/2022
|
Mariyamma
|
0208009WL0026582
|
Mariyamma
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143265
|
|
Mariyamma
|
()
|
|
10
|
Markapur
|
AP-08-009-005-005/020054
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267369
|
17/05/2022
|
Kola Yesurathnam
|
0208009WL0026582
|
Kola Yesurathnam
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143271
|
|
Kola Yesurathnam
|
()
|
|
11
|
Markapur
|
AP-08-009-005-005/020070
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267393
|
17/05/2022
|
Mariyamma
|
0208009WL0026582
|
Mariyamma
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143260
|
|
Mariyamma
|
()
|
|
12
|
Markapur
|
AP-08-009-005-005/020082
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267408
|
17/05/2022
|
venkata krishna
|
0208009WL0026582
|
venkata krishna
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143270
|
|
venkata krishna
|
()
|
|
13
|
Markapur
|
AP-08-009-005-005/020095
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267432
|
17/05/2022
|
AJITHA
|
0208009WL0026582
|
AJITHA
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143276
|
|
AJITHA
|
()
|
|
14
|
Markapur
|
AP-08-009-005-005/020142
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267476
|
17/05/2022
|
Kola Yesurathnam
|
0208009WL0026582
|
Kola Yesurathnam
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143272
|
|
Kola Yesurathnam
|
()
|
|
15
|
Markapur
|
AP-08-009-005-005/020162
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267495
|
17/05/2022
|
Kola Ratnam
|
0208009WL0026582
|
Kola Ratnam
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143273
|
|
Kola Ratnam
|
()
|
|
16
|
Markapur
|
AP-08-009-005-005/020177
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267512
|
17/05/2022
|
VENGAMMA
|
0208009WL0026582
|
VENGAMMA
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143262
|
|
VENGAMMA
|
()
|
|
17
|
Markapur
|
AP-08-009-005-005/020227
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267540
|
17/05/2022
|
Kaashamma
|
0208009WL0026582
|
Kaashamma
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143261
|
|
Kaashamma
|
()
|
|
18
|
Markapur
|
AP-08-009-005-005/020279
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267568
|
17/05/2022
|
maduri
|
0208009WL0026582
|
maduri
|
00019
|
APGB0005098
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143263
|
|
maduri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
19
|
Markapur
|
AP-08-009-018-020/020022
(THIPPAYA PALEM)
|
0208009000NRG23170520221261390
|
17/05/2022
|
chinna guravaiah
|
0208009WL0026505
|
chinna guravaiah
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143281
|
|
chinna guravaiah
|
()
|
|
20
|
Markapur
|
AP-08-009-018-020/020035
(THIPPAYA PALEM)
|
0208009000NRG23170520221268301
|
17/05/2022
|
NAGARJUNA
|
0208009WL0026595
|
NAGARJUNA
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143284
|
|
NAGARJUNA
|
()
|
|
21
|
Markapur
|
AP-08-009-018-020/020116
(THIPPAYA PALEM)
|
0208009000NRG23170520221268342
|
17/05/2022
|
Sheshamma
|
0208009WL0026595
|
Sheshamma
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143277
|
|
Sheshamma
|
()
|
|
22
|
Markapur
|
AP-08-009-018-020/020274
(THIPPAYA PALEM)
|
0208009000NRG23170520221261414
|
17/05/2022
|
Ravanamma
|
0208009WL0026505
|
Ravanamma
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143278
|
|
Ravanamma
|
()
|
|
23
|
Markapur
|
AP-08-009-018-020/020343
(THIPPAYA PALEM)
|
0208009000NRG23170520221268377
|
17/05/2022
|
Toni
|
0208009WL0026595
|
Toni
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143279
|
|
Toni
|
()
|
|
24
|
Markapur
|
AP-08-009-018-020/020428
(THIPPAYA PALEM)
|
0208009000NRG23170520221268384
|
17/05/2022
|
kumar
|
0208009WL0026595
|
kumar
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143286
|
|
kumar
|
()
|
|
25
|
Markapur
|
AP-08-009-018-020/020484
(THIPPAYA PALEM)
|
0208009000NRG23170520221261453
|
17/05/2022
|
jyothi
|
0208009WL0026505
|
jyothi
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143287
|
|
jyothi
|
()
|
|
26
|
Markapur
|
AP-08-009-018-020/020488
(THIPPAYA PALEM)
|
0208009000NRG23170520221261455
|
17/05/2022
|
puspa
|
0208009WL0026505
|
puspa
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143280
|
|
puspa
|
()
|
|
27
|
Markapur
|
AP-08-009-018-020/020502
(THIPPAYA PALEM)
|
0208009000NRG23170520221261463
|
17/05/2022
|
ravi
|
0208009WL0026505
|
ravi
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143283
|
|
ravi
|
()
|
|
28
|
Markapur
|
AP-08-009-018-020/020504
(THIPPAYA PALEM)
|
0208009000NRG23170520221261465
|
17/05/2022
|
manikyamma
|
0208009WL0026505
|
manikyamma
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143285
|
|
manikyamma
|
()
|
|
29
|
Markapur
|
AP-08-009-018-020/020504
(THIPPAYA PALEM)
|
0208009000NRG23170520221261464
|
17/05/2022
|
ruben
|
0208009WL0026505
|
ruben
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143282
|
|
ruben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
30
|
Markapur
|
AP-08-009-004-004/030017
(IDUPUR)
|
0208009000NRG23170520221262811
|
17/05/2022
|
Susheelamma
|
0208009WL0026528
|
Susheelamma
|
00019
|
APGB0005224
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649143290
|
|
Susheelamma
|
()
|
|
31
|
Markapur
|
AP-08-009-004-004/030055
(IDUPUR)
|
0208009000NRG23170520221262823
|
17/05/2022
|
Devadaanam
|
0208009WL0026528
|
Devadaanam
|
00019
|
APGB0005224
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649143288
|
|
Devadaanam
|
()
|
|
32
|
Markapur
|
AP-08-009-004-004/030055
(IDUPUR)
|
0208009000NRG23170520221262822
|
17/05/2022
|
Vajramma
|
0208009WL0026528
|
Vajramma
|
00019
|
APGB0005224
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649143289
|
|
Vajramma
|
()
|
|
33
|
Markapur
|
AP-08-009-018-020/020460
(THIPPAYA PALEM)
|
0208009000NRG23170520221268397
|
17/05/2022
|
galeiah
|
0208009WL0026595
|
galeiah
|
00019
|
APGB0005224
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143291
|
|
galeiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
34
|
Markapur
|
AP-08-009-005-005/010424
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270250
|
17/05/2022
|
subbaiah
|
0208009WL0026639
|
subbaiah
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
27/05/2022
|
|
1649143292
|
|
subbaiah
|
()
|
|
35
|
Markapur
|
AP-08-009-005-005/020036
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267347
|
17/05/2022
|
kamalakar
|
0208009WL0026582
|
kamalakar
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
27/05/2022
|
|
1649143294
|
|
kamalakar
|
()
|
|
36
|
Markapur
|
AP-08-009-005-005/020132
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267467
|
17/05/2022
|
kishor
|
0208009WL0026582
|
kishor
|
00048
|
BKID0005618
|
606
|
606
|
Processed
|
27/05/2022
|
|
1649143299
|
|
kishor
|
()
|
|
37
|
Markapur
|
AP-08-009-005-005/020219
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267532
|
17/05/2022
|
Jakkaiah
|
0208009WL0026582
|
Jakkaiah
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
27/05/2022
|
|
1649143302
|
|
Jakkaiah
|
()
|
|
38
|
Markapur
|
AP-08-009-005-005/020253
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267545
|
17/05/2022
|
Venkateswarlu
|
0208009WL0026582
|
Venkateswarlu
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
27/05/2022
|
|
1649143300
|
|
Venkateswarlu
|
()
|
|
39
|
Markapur
|
AP-08-009-013-014/030089
(VEMULAKOTA)
|
0208009000NRG23170520221262095
|
17/05/2022
|
Narayanareddy
|
0208009WL0026519
|
Narayanareddy
|
00048
|
BKID0005618
|
420
|
420
|
Processed
|
27/05/2022
|
|
1649143298
|
|
Narayanareddy
|
()
|
|
40
|
Markapur
|
AP-08-009-018-020/020007
(THIPPAYA PALEM)
|
0208009000NRG23170520221268268
|
17/05/2022
|
devaiah
|
0208009WL0026595
|
devaiah
|
00048
|
BKID0005618
|
800
|
800
|
Processed
|
27/05/2022
|
|
1649143301
|
|
devaiah
|
()
|
|
41
|
Markapur
|
AP-08-009-018-020/020104
(THIPPAYA PALEM)
|
0208009000NRG23170520221268337
|
17/05/2022
|
K.Yamshan Babu
|
0208009WL0026595
|
K.Yamshan Babu
|
00048
|
BKID0005618
|
800
|
800
|
Processed
|
27/05/2022
|
|
1649143297
|
|
K Yamshan Babu
|
()
|
|
42
|
Markapur
|
AP-08-009-018-020/020236
(THIPPAYA PALEM)
|
0208009000NRG23170520221268361
|
17/05/2022
|
Lakshmi Kaanta Reddy
|
0208009WL0026595
|
Lakshmi Kaanta Reddy
|
00048
|
BKID0005618
|
800
|
800
|
Processed
|
27/05/2022
|
|
1649143293
|
|
Lakshmi Kaanta Reddy
|
()
|
|
43
|
Markapur
|
AP-08-009-018-020/020460
(THIPPAYA PALEM)
|
0208009000NRG23170520221268395
|
17/05/2022
|
prantish
|
0208009WL0026595
|
prantish
|
00048
|
BKID0005618
|
800
|
800
|
Processed
|
27/05/2022
|
|
1649143296
|
|
prantish
|
()
|
|
44
|
Markapur
|
AP-08-009-018-020/020483
(THIPPAYA PALEM)
|
0208009000NRG23170520221268413
|
17/05/2022
|
chinna kotayya
|
0208009WL0026595
|
chinna kotayya
|
00048
|
BKID0005618
|
800
|
800
|
Processed
|
27/05/2022
|
|
1649143295
|
|
chinna kotayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8258
|
8258
|
|
|
|
|
|
|
|
|
45
|
Markapur
|
AP-08-009-005-005/010568
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270297
|
17/05/2022
|
alluramma
|
0208009WL0026639
|
alluramma
|
00078
|
CNRB0013667
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143306
|
|
alluramma
|
()
|
|
46
|
Markapur
|
AP-08-009-005-005/020211
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267526
|
17/05/2022
|
Ramakrishna Bathula
|
0208009WL0026582
|
Ramakrishna Bathula
|
00078
|
CNRB0013667
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143305
|
|
Ramakrishna Bathula
|
()
|
|
47
|
Markapur
|
AP-08-009-013-014/030016
(VEMULAKOTA)
|
0208009000NRG23170520221262061
|
17/05/2022
|
Venkateswarlu
|
0208009WL0026519
|
Venkateswarlu
|
00078
|
CNRB0013667
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649143309
|
|
Venkateswarlu
|
()
|
|
48
|
Markapur
|
AP-08-009-013-014/030031
(VEMULAKOTA)
|
0208009000NRG23170520221262068
|
17/05/2022
|
Anjali
|
0208009WL0026519
|
Anjali
|
00078
|
CNRB0013667
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649143310
|
|
Anjali
|
()
|
|
49
|
Markapur
|
AP-08-009-013-014/030038
(VEMULAKOTA)
|
0208009000NRG23170520221262071
|
17/05/2022
|
Obulamma
|
0208009WL0026519
|
Obulamma
|
00078
|
CNRB0013667
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649143314
|
|
Obulamma
|
()
|
|
50
|
Markapur
|
AP-08-009-013-014/030076
(VEMULAKOTA)
|
0208009000NRG23170520221262083
|
17/05/2022
|
Veeramma
|
0208009WL0026519
|
Veeramma
|
00078
|
CNRB0013667
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649143307
|
|
Veeramma
|
()
|
|
51
|
Markapur
|
AP-08-009-013-014/030142
(VEMULAKOTA)
|
0208009000NRG23170520221262125
|
17/05/2022
|
K.V LAKSHMAMA
|
0208009WL0026519
|
K.V LAKSHMAMA
|
00078
|
CNRB0013667
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649143311
|
|
K V LAKSHMAMA
|
()
|
|
52
|
Markapur
|
AP-08-009-013-014/030142
(VEMULAKOTA)
|
0208009000NRG23170520221262124
|
17/05/2022
|
RANGAMMA
|
0208009WL0026519
|
RANGAMMA
|
00078
|
CNRB0013667
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649143308
|
|
RANGAMMA
|
()
|
|
53
|
Markapur
|
AP-08-009-013-014/030158
(VEMULAKOTA)
|
0208009000NRG23170520221262136
|
17/05/2022
|
yeluri yellamma
|
0208009WL0026519
|
yeluri yellamma
|
00078
|
CNRB0013667
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649143313
|
|
yeluri yellamma
|
()
|
|
54
|
Markapur
|
AP-08-009-013-014/030182
(VEMULAKOTA)
|
0208009000NRG23170520221262150
|
17/05/2022
|
Narayanamma
|
0208009WL0026519
|
Narayanamma
|
00078
|
CNRB0013667
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649143312
|
|
Narayanamma
|
()
|
|
55
|
Markapur
|
AP-08-009-013-014/030182
(VEMULAKOTA)
|
0208009000NRG23170520221262149
|
17/05/2022
|
Pitchaiah
|
0208009WL0026519
|
Pitchaiah
|
00078
|
CNRB0013667
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649143304
|
|
Pitchaiah
|
()
|
|
56
|
Markapur
|
AP-08-009-018-020/020043
(THIPPAYA PALEM)
|
0208009000NRG23170520221261395
|
17/05/2022
|
Shivanaaraayana
|
0208009WL0026505
|
Shivanaaraayana
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143303
|
|
Shivanaaraayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6196
|
6196
|
|
|
|
|
|
|
|
|
57
|
Markapur
|
AP-08-009-004-004/030042
(IDUPUR)
|
0208009000NRG23170520221262818
|
17/05/2022
|
Karunamma
|
0208009WL0026528
|
Karunamma
|
00415
|
SBIN0000873
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649143319
|
|
MRS KODAVATIGANTI KARUNAMMA
|
()
|
|
58
|
Markapur
|
AP-08-009-004-004/030288
(IDUPUR)
|
0208009000NRG23170520221262845
|
17/05/2022
|
badaraiah
|
0208009WL0026528
|
badaraiah
|
00415
|
SBIN0000873
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649143316
|
|
MR MAKAM BADARAIAH
|
()
|
|
59
|
Markapur
|
AP-08-009-005-005/010420
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270245
|
17/05/2022
|
prasad
|
0208009WL0026639
|
prasad
|
00415
|
SBIN0000873
|
808
|
808
|
Rejected
|
28/05/2022
|
|
1649143324
|
Account closed
|
|
|
|
60
|
Markapur
|
AP-08-009-005-005/020093
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267425
|
17/05/2022
|
Balayya
|
0208009WL0026582
|
Balayya
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143315
|
|
MR PASHAM BALAIAH
|
()
|
|
61
|
Markapur
|
AP-08-009-005-005/020095
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267431
|
17/05/2022
|
DADIBOINA SREENAGA GOPI
|
0208009WL0026582
|
DADIBOINA SREENAGA GOPI
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143325
|
|
MR DADINABOINA SRINAGAGOPI
|
()
|
|
62
|
Markapur
|
AP-08-009-005-005/020164
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267498
|
17/05/2022
|
Prasaad
|
0208009WL0026582
|
Prasaad
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143320
|
|
MR PRASAD CHAPPIDI
|
()
|
|
63
|
Markapur
|
AP-08-009-005-005/020165
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267501
|
17/05/2022
|
Nataanikulu
|
0208009WL0026582
|
Nataanikulu
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143327
|
|
MR CHAPPIDI NATANIYELU
|
()
|
|
64
|
Markapur
|
AP-08-009-005-005/020165
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267502
|
17/05/2022
|
Salomi
|
0208009WL0026582
|
Salomi
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143326
|
|
MRS CHAPPIDI LAKSHMIDEVI
|
()
|
|
65
|
Markapur
|
AP-08-009-005-005/020265
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267552
|
17/05/2022
|
moshe
|
0208009WL0026582
|
moshe
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143318
|
|
MR CHAPPIDI MOSHA
|
()
|
|
66
|
Markapur
|
AP-08-009-018-020/020004
(THIPPAYA PALEM)
|
0208009000NRG23170520221268264
|
17/05/2022
|
moshe
|
0208009WL0026595
|
moshe
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143322
|
|
MR KORRAPOLU MOSHE
|
()
|
|
67
|
Markapur
|
AP-08-009-018-020/020427
(THIPPAYA PALEM)
|
0208009000NRG23170520221261432
|
17/05/2022
|
rangaiah
|
0208009WL0026505
|
rangaiah
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143317
|
|
MR PILLI RANGAIAH
|
()
|
|
68
|
Markapur
|
AP-08-009-018-020/020439
(THIPPAYA PALEM)
|
0208009000NRG23170520221261437
|
17/05/2022
|
Jhon babu
|
0208009WL0026505
|
Jhon babu
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143321
|
|
MR JAN BABU MEDABALIMI
|
()
|
|
69
|
Markapur
|
AP-08-009-018-020/020500
(THIPPAYA PALEM)
|
0208009000NRG23170520221268425
|
17/05/2022
|
ANIL KUMAR
|
0208009WL0026595
|
ANIL KUMAR
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143323
|
|
MR AMBADIPUDI ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10068
|
10068
|
|
|
|
|
|
|
|
|
70
|
Markapur
|
AP-08-009-004-004/030288
(IDUPUR)
|
0208009000NRG23170520221262846
|
17/05/2022
|
jaya sashi
|
0208009WL0026528
|
jaya sashi
|
00415
|
SBIN0012918
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649143336
|
|
MS JAYA SASI MAKAM
|
()
|
|
71
|
Markapur
|
AP-08-009-005-005/010062
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270051
|
17/05/2022
|
Venkata Raamayya
|
0208009WL0026639
|
Venkata Raamayya
|
00415
|
SBIN0012918
|
404
|
404
|
Processed
|
28/05/2022
|
|
1649143331
|
|
MR GOTTIPATI VENKATA RAMAIAH
|
()
|
|
72
|
Markapur
|
AP-08-009-005-005/010117
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270118
|
17/05/2022
|
RAVI CHANDRA
|
0208009WL0026639
|
RAVI CHANDRA
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143334
|
|
MR SURE RAVICHANDRA
|
()
|
|
73
|
Markapur
|
AP-08-009-005-005/020003
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267304
|
17/05/2022
|
chinna gopi
|
0208009WL0026582
|
chinna gopi
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143333
|
|
MR KAKARLA CHINNAGOPI
|
()
|
|
74
|
Markapur
|
AP-08-009-005-005/020068
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267390
|
17/05/2022
|
Samelu John
|
0208009WL0026582
|
Samelu John
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143329
|
|
MR GUNTI SAMELU JOHN
|
()
|
|
75
|
Markapur
|
AP-08-009-005-005/020074
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267399
|
17/05/2022
|
BATHULA VENKATA GOPI
|
0208009WL0026582
|
BATHULA VENKATA GOPI
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143337
|
|
MR BATHULA VENKATA GOPI
|
()
|
|
76
|
Markapur
|
AP-08-009-018-020/020009
(THIPPAYA PALEM)
|
0208009000NRG23170520221268276
|
17/05/2022
|
Raja sekhar
|
0208009WL0026595
|
Raja sekhar
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143332
|
|
MR KORRAPOLU RAJASEKHAR
|
()
|
|
77
|
Markapur
|
AP-08-009-018-020/020012
(THIPPAYA PALEM)
|
0208009000NRG23170520221268283
|
17/05/2022
|
sAlamma
|
0208009WL0026595
|
sAlamma
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143335
|
|
SHRI KORRAPOLU SALAMMA
|
()
|
|
78
|
Markapur
|
AP-08-009-018-020/020027
(THIPPAYA PALEM)
|
0208009000NRG23170520221268294
|
17/05/2022
|
Naaraayana
|
0208009WL0026595
|
Naaraayana
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143330
|
|
MR ANBADI PUDI NARAYANA SO CHINNA NAGAIA
|
()
|
|
79
|
Markapur
|
AP-08-009-018-020/020479
(THIPPAYA PALEM)
|
0208009000NRG23170520221261449
|
17/05/2022
|
Chinna kasayya
|
0208009WL0026505
|
Chinna kasayya
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649143328
|
|
MR KORRPOLU CHINNA KASAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
80
|
Markapur
|
AP-08-009-004-004/030037
(IDUPUR)
|
0208009000NRG23170520221261953
|
17/05/2022
|
Gangayya
|
0208009WL0026517
|
Gangayya
|
00415
|
SBIN0021204
|
1029
|
1029
|
Processed
|
28/05/2022
|
|
1649143338
|
|
MR BEJAWADA GANGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
81
|
Markapur
|
AP-08-009-005-005/010298
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270169
|
17/05/2022
|
Srinivasa Rao
|
0208009WL0026639
|
Srinivasa Rao
|
00468
|
UBIN0576352
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143342
|
|
Srinivasa Rao
|
()
|
|
82
|
Markapur
|
AP-08-009-005-005/010655
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270327
|
17/05/2022
|
rafi
|
0208009WL0026639
|
rafi
|
00468
|
UBIN0576352
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143343
|
|
rafi
|
()
|
|
83
|
Markapur
|
AP-08-009-005-005/010684
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270346
|
17/05/2022
|
SUDHA
|
0208009WL0026639
|
SUDHA
|
00468
|
UBIN0576352
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143340
|
|
SUDHA
|
()
|
|
84
|
Markapur
|
AP-08-009-005-005/020104
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267443
|
17/05/2022
|
SIVA PARVATHI
|
0208009WL0026582
|
SIVA PARVATHI
|
00468
|
UBIN0576352
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143341
|
|
SIVA PARVATHI
|
()
|
|
85
|
Markapur
|
AP-08-009-013-014/030071
(VEMULAKOTA)
|
0208009000NRG23170520221262081
|
17/05/2022
|
Shivaareddy
|
0208009WL0026519
|
Shivaareddy
|
00468
|
UBIN0576352
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649143339
|
|
Shivaareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
86
|
Markapur
|
AP-08-009-004-004/030045
(IDUPUR)
|
0208009000NRG23170520221261956
|
17/05/2022
|
Baabu
|
0208009WL0026517
|
Baabu
|
00468
|
UBIN0810673
|
617
|
617
|
Processed
|
28/05/2022
|
|
1649143347
|
|
Baabu
|
()
|
|
87
|
Markapur
|
AP-08-009-005-005/020164
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267500
|
17/05/2022
|
Chinna babu
|
0208009WL0026582
|
Chinna babu
|
00468
|
UBIN0810673
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649143348
|
|
Chinna babu
|
()
|
|
88
|
Markapur
|
AP-08-009-018-020/020036
(THIPPAYA PALEM)
|
0208009000NRG23170520221261394
|
17/05/2022
|
Naagamanimma
|
0208009WL0026505
|
Naagamanimma
|
00468
|
UBIN0810673
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143346
|
|
Naagamanimma
|
()
|
|
89
|
Markapur
|
AP-08-009-018-020/020049
(THIPPAYA PALEM)
|
0208009000NRG23170520221268315
|
17/05/2022
|
Satyavati
|
0208009WL0026595
|
Satyavati
|
00468
|
UBIN0810673
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143345
|
|
Satyavati
|
()
|
|
90
|
Markapur
|
AP-08-009-018-020/020442
(THIPPAYA PALEM)
|
0208009000NRG23170520221268390
|
17/05/2022
|
PRAVEEN KUMARI
|
0208009WL0026595
|
PRAVEEN KUMARI
|
00468
|
UBIN0810673
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649143344
|
|
PRAVEEN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
91
|
Markapur
|
AP-08-009-005-005/010257
(PEDA YACHAVARAM)
|
0208009000NRG23170520221270157
|
17/05/2022
|
venkata subbamma
|
0208009WL0026639
|
venkata subbamma
|
00468
|
UBIN0919543
|
808
|
808
|
Rejected
|
28/05/2022
|
|
1649143350
|
No Such Account
|
|
|
|
92
|
Markapur
|
AP-08-009-005-005/020137
(PEDA YACHAVARAM)
|
0208009000NRG23170520221267470
|
17/05/2022
|
subbayya
|
0208009WL0026582
|
subbayya
|
00468
|
UBIN0919543
|
808
|
808
|
Rejected
|
28/05/2022
|
|
1649143349
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67848
|
67848
|
|
|
|
|
|
|
|