|
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-08-009-007-006/030004
(GAJJALA KONDA)
|
0208009000NRG23100620222594851
|
10/06/2022
|
Nagireddy karthik Reddy
|
0208009WL0044314
|
Nagireddy karthik Reddy
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
26/07/2022
|
|
3340909473
|
|
Nagireddy karthik Reddy
|
()
|
|
2
|
Markapur
|
AP-08-009-007-006/030032
(GAJJALA KONDA)
|
0208009000NRG23100620222594876
|
10/06/2022
|
rajasekharreddy
|
0208009WL0044314
|
rajasekharreddy
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
26/07/2022
|
|
3340909477
|
|
rajasekharreddy
|
()
|
|
3
|
Markapur
|
AP-08-009-007-006/080062
(GAJJALA KONDA)
|
0208009000NRG23100620222598520
|
10/06/2022
|
Anuradha
|
0208009WL0044364
|
Anuradha
|
00019
|
APGB0005098
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340909470
|
|
Anuradha
|
()
|
|
4
|
Markapur
|
AP-08-009-007-006/080081
(GAJJALA KONDA)
|
0208009000NRG23100620222598526
|
10/06/2022
|
sarada
|
0208009WL0044364
|
sarada
|
00019
|
APGB0005098
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340909472
|
|
sarada
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/080087
(GAJJALA KONDA)
|
0208009000NRG23100620222598536
|
10/06/2022
|
Chinna Malla Reddy
|
0208009WL0044364
|
Chinna Malla Reddy
|
00019
|
APGB0005098
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340909467
|
|
Chinna Malla Reddy
|
()
|
|
6
|
Markapur
|
AP-08-009-007-006/080126
(GAJJALA KONDA)
|
0208009000NRG23100620222598561
|
10/06/2022
|
Jakkula Lakshmi Tirupatamma
|
0208009WL0044364
|
Jakkula Lakshmi Tirupatamma
|
00019
|
APGB0005098
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340909471
|
|
Jakkula Lakshmi Tirupatamma
|
()
|
|
7
|
Markapur
|
AP-08-009-007-006/080127
(GAJJALA KONDA)
|
0208009000NRG23100620222598563
|
10/06/2022
|
narsamma
|
0208009WL0044364
|
narsamma
|
00019
|
APGB0005098
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340909468
|
|
narsamma
|
()
|
|
8
|
Markapur
|
AP-08-009-007-006/080130
(GAJJALA KONDA)
|
0208009000NRG23100620222598564
|
10/06/2022
|
Nagamma
|
0208009WL0044364
|
Nagamma
|
00019
|
APGB0005098
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340909474
|
|
Nagamma
|
()
|
|
9
|
Markapur
|
AP-08-009-007-006/080145
(GAJJALA KONDA)
|
0208009000NRG23100620222598574
|
10/06/2022
|
Janshi
|
0208009WL0044364
|
Janshi
|
00019
|
APGB0005098
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340909475
|
|
Janshi
|
()
|
|
10
|
Markapur
|
AP-08-009-007-006/080145
(GAJJALA KONDA)
|
0208009000NRG23100620222598575
|
10/06/2022
|
Padmavathi
|
0208009WL0044364
|
Padmavathi
|
00019
|
APGB0005098
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340909476
|
|
Padmavathi
|
()
|
|
11
|
Markapur
|
AP-08-009-007-006/80149
(GAJJALA KONDA)
|
0208009000NRG23100620222598577
|
10/06/2022
|
T Parvathi
|
0208009WL0044364
|
T Parvathi
|
00019
|
APGB0005098
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340909469
|
|
T Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-015-015/020050
(K.KOTHAPALLI)
|
0208009000NRG23100620222531698
|
10/06/2022
|
Gangamma
|
0208009WL0043531
|
Gangamma
|
00019
|
APGB0005111
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909479
|
|
Gangamma
|
()
|
|
13
|
Markapur
|
AP-08-009-015-015/020224
(K.KOTHAPALLI)
|
0208009000NRG23100620222531875
|
10/06/2022
|
venkateswarlu
|
0208009WL0043531
|
venkateswarlu
|
00019
|
APGB0005111
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909480
|
|
venkateswarlu
|
()
|
|
14
|
Markapur
|
AP-08-009-015-015/020230
(K.KOTHAPALLI)
|
0208009000NRG23100620222531884
|
10/06/2022
|
salamma
|
0208009WL0043531
|
salamma
|
00019
|
APGB0005111
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909489
|
|
salamma
|
()
|
|
15
|
Markapur
|
AP-08-009-015-015/20236
(K.KOTHAPALLI)
|
0208009000NRG23100620222531890
|
10/06/2022
|
Nagalakshmi
|
0208009WL0043531
|
Nagalakshmi
|
00019
|
APGB0005111
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909488
|
|
Nagalakshmi
|
()
|
|
16
|
Markapur
|
AP-08-009-015-015/20236
(K.KOTHAPALLI)
|
0208009000NRG23100620222531891
|
10/06/2022
|
Venkata Ramana
|
0208009WL0043531
|
Venkata Ramana
|
00019
|
APGB0005111
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909478
|
|
Venkata Ramana
|
()
|
|
17
|
Markapur
|
AP-08-009-015-015/20239
(K.KOTHAPALLI)
|
0208009000NRG23100620222531893
|
10/06/2022
|
IMMADI SIVAMMA
|
0208009WL0043531
|
IMMADI SIVAMMA
|
00019
|
APGB0005111
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909491
|
|
IMMADI SIVAMMA
|
()
|
|
18
|
Markapur
|
AP-08-009-019-021/010609
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222590499
|
10/06/2022
|
sundaramma
|
0208009WL0044253
|
sundaramma
|
00019
|
APGB0005111
|
1071
|
1071
|
Processed
|
26/07/2022
|
|
3340909487
|
|
sundaramma
|
()
|
|
19
|
Markapur
|
AP-08-009-019-021/010618
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222590503
|
10/06/2022
|
CHINNA BALARANGAIAH
|
0208009WL0044253
|
CHINNA BALARANGAIAH
|
00019
|
APGB0005111
|
1071
|
1071
|
Rejected
|
19/08/2022
|
|
N0622024B603E1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
20
|
Markapur
|
AP-08-009-021-023/010307
(1BONDALA PADU)
|
0208009000NRG23100620222603830
|
10/06/2022
|
Babu
|
0208009WL0044415
|
Babu
|
00019
|
APGB0005233
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909494
|
|
Babu
|
()
|
|
21
|
Markapur
|
AP-08-009-021-023/010337
(1BONDALA PADU)
|
0208009000NRG23100620222603850
|
10/06/2022
|
adinarayanamma
|
0208009WL0044415
|
adinarayanamma
|
00019
|
APGB0005233
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909493
|
|
adinarayanamma
|
()
|
|
22
|
Markapur
|
AP-08-009-021-023/010337
(1BONDALA PADU)
|
0208009000NRG23100620222603849
|
10/06/2022
|
krishna reddy
|
0208009WL0044415
|
krishna reddy
|
00019
|
APGB0005233
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909492
|
|
krishna reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
23
|
Markapur
|
AP-08-009-020-022/030139
(BHUPATHI PALLI)
|
0208009000NRG23100620222597634
|
10/06/2022
|
tirupati reddy
|
0208009WL0044354
|
tirupati reddy
|
00045
|
BARB0MARKAP
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3340909495
|
|
tirupati reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
24
|
Markapur
|
AP-08-009-015-015/020037
(K.KOTHAPALLI)
|
0208009000NRG23100620222531680
|
10/06/2022
|
mattam bhulakshmi
|
0208009WL0043531
|
mattam bhulakshmi
|
00048
|
BKID0005618
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909505
|
|
mattam bhulakshmi
|
()
|
|
25
|
Markapur
|
AP-08-009-015-015/020158
(K.KOTHAPALLI)
|
0208009000NRG23100620222531801
|
10/06/2022
|
lakshmaiah
|
0208009WL0043531
|
lakshmaiah
|
00048
|
BKID0005618
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909504
|
|
lakshmaiah
|
()
|
|
26
|
Markapur
|
AP-08-009-015-015/20234
(K.KOTHAPALLI)
|
0208009000NRG23100620222531887
|
10/06/2022
|
mattam kasi lakshmi devi
|
0208009WL0043531
|
mattam kasi lakshmi devi
|
00048
|
BKID0005618
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909506
|
|
mattam kasi lakshmi devi
|
()
|
|
27
|
Markapur
|
AP-08-009-015-015/20234
(K.KOTHAPALLI)
|
0208009000NRG23100620222531886
|
10/06/2022
|
mattam polaiah
|
0208009WL0043531
|
mattam polaiah
|
00048
|
BKID0005618
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909498
|
|
mattam polaiah
|
()
|
|
28
|
Markapur
|
AP-08-009-019-021/010603
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592142
|
10/06/2022
|
Pullareddy
|
0208009WL0044275
|
Pullareddy
|
00048
|
BKID0005618
|
1193
|
1193
|
Processed
|
26/07/2022
|
|
3340909501
|
|
Pullareddy
|
()
|
|
29
|
Markapur
|
AP-08-009-020-022/030001
(BHUPATHI PALLI)
|
0208009000NRG23100620222597434
|
10/06/2022
|
Satyanarayana reddy
|
0208009WL0044354
|
Satyanarayana reddy
|
00048
|
BKID0005618
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909496
|
|
Satyanarayana reddy
|
()
|
|
30
|
Markapur
|
AP-08-009-020-022/030001
(BHUPATHI PALLI)
|
0208009000NRG23100620222597435
|
10/06/2022
|
venkata narayanamma
|
0208009WL0044354
|
venkata narayanamma
|
00048
|
BKID0005618
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909497
|
|
venkata narayanamma
|
()
|
|
31
|
Markapur
|
AP-08-009-020-022/030003
(BHUPATHI PALLI)
|
0208009000NRG23100620222597439
|
10/06/2022
|
Pedda Subbamma
|
0208009WL0044354
|
Pedda Subbamma
|
00048
|
BKID0005618
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909500
|
|
Pedda Subbamma
|
()
|
|
32
|
Markapur
|
AP-08-009-020-022/030024
(BHUPATHI PALLI)
|
0208009000NRG23100620222597471
|
10/06/2022
|
amar nadh reddy
|
0208009WL0044354
|
amar nadh reddy
|
00048
|
BKID0005618
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909503
|
|
amar nadh reddy
|
()
|
|
33
|
Markapur
|
AP-08-009-020-022/030037
(BHUPATHI PALLI)
|
0208009000NRG23100620222597490
|
10/06/2022
|
venkata narayana
|
0208009WL0044354
|
venkata narayana
|
00048
|
BKID0005618
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3340909499
|
|
venkata narayana
|
()
|
|
34
|
Markapur
|
AP-08-009-020-022/30260
(BHUPATHI PALLI)
|
0208009000NRG23100620222597764
|
10/06/2022
|
KOTAPATI KASIREDDY
|
0208009WL0044354
|
KOTAPATI KASIREDDY
|
00048
|
BKID0005618
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3340909502
|
|
KOTAPATI KASIREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13953
|
13953
|
|
|
|
|
|
|
|
|
35
|
Markapur
|
AP-08-009-003-003/010044
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533806
|
10/06/2022
|
Ripka
|
0208009WL0043564
|
Ripka
|
00078
|
CNRB0013667
|
204
|
204
|
Processed
|
26/07/2022
|
|
3340909534
|
|
Ripka
|
()
|
|
36
|
Markapur
|
AP-08-009-003-003/010082
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533836
|
10/06/2022
|
chinna guravamma
|
0208009WL0043564
|
chinna guravamma
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909520
|
|
chinna guravamma
|
()
|
|
37
|
Markapur
|
AP-08-009-003-003/010099
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533840
|
10/06/2022
|
Shourayya
|
0208009WL0043564
|
Shourayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909512
|
|
Shourayya
|
()
|
|
38
|
Markapur
|
AP-08-009-003-003/010099
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533841
|
10/06/2022
|
Venkatamma
|
0208009WL0043564
|
Venkatamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909526
|
|
Venkatamma
|
()
|
|
39
|
Markapur
|
AP-08-009-003-003/010176
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533883
|
10/06/2022
|
Nadipiveeraswaami
|
0208009WL0043564
|
Nadipiveeraswaami
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909528
|
|
Nadipiveeraswaami
|
()
|
|
40
|
Markapur
|
AP-08-009-003-003/010206
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533905
|
10/06/2022
|
mulangi raja
|
0208009WL0043564
|
mulangi raja
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909509
|
|
mulangi raja
|
()
|
|
41
|
Markapur
|
AP-08-009-003-003/010229
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533920
|
10/06/2022
|
Mangamma
|
0208009WL0043564
|
Mangamma
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909513
|
|
Mangamma
|
()
|
|
42
|
Markapur
|
AP-08-009-003-003/010248
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533926
|
10/06/2022
|
Pedda Raajamma
|
0208009WL0043564
|
Pedda Raajamma
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909523
|
|
Pedda Raajamma
|
()
|
|
43
|
Markapur
|
AP-08-009-003-003/010272
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533936
|
10/06/2022
|
Tirupatayya
|
0208009WL0043564
|
Tirupatayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909544
|
|
Tirupatayya
|
()
|
|
44
|
Markapur
|
AP-08-009-003-003/010286
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533940
|
10/06/2022
|
Allooramma
|
0208009WL0043564
|
Allooramma
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909537
|
|
Allooramma
|
()
|
|
45
|
Markapur
|
AP-08-009-003-003/010306
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533959
|
10/06/2022
|
Alla Uddin
|
0208009WL0043564
|
Alla Uddin
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909510
|
|
Alla Uddin
|
()
|
|
46
|
Markapur
|
AP-08-009-003-003/010306
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533960
|
10/06/2022
|
meerambee
|
0208009WL0043564
|
meerambee
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909542
|
|
meerambee
|
()
|
|
47
|
Markapur
|
AP-08-009-003-003/010315
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533968
|
10/06/2022
|
Amkamma
|
0208009WL0043564
|
Amkamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909525
|
|
Amkamma
|
()
|
|
48
|
Markapur
|
AP-08-009-003-003/010422
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534041
|
10/06/2022
|
Vemkateshwarlu
|
0208009WL0043564
|
Vemkateshwarlu
|
00078
|
CNRB0013667
|
816
|
816
|
Processed
|
26/07/2022
|
|
3340909511
|
|
Vemkateshwarlu
|
()
|
|
49
|
Markapur
|
AP-08-009-003-003/010476
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534056
|
10/06/2022
|
Ramulamma
|
0208009WL0043564
|
Ramulamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909529
|
|
Ramulamma
|
()
|
|
50
|
Markapur
|
AP-08-009-003-003/010525
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534084
|
10/06/2022
|
Mangamma
|
0208009WL0043564
|
Mangamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909515
|
|
Mangamma
|
()
|
|
51
|
Markapur
|
AP-08-009-003-003/010556
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534097
|
10/06/2022
|
Ramad Bee
|
0208009WL0043564
|
Ramad Bee
|
00078
|
CNRB0013667
|
816
|
816
|
Processed
|
26/07/2022
|
|
3340909543
|
|
Ramad Bee
|
()
|
|
52
|
Markapur
|
AP-08-009-003-003/010565
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534100
|
10/06/2022
|
Anjamma
|
0208009WL0043564
|
Anjamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909530
|
|
Anjamma
|
()
|
|
53
|
Markapur
|
AP-08-009-003-003/010647
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534137
|
10/06/2022
|
Venkata ramanamma
|
0208009WL0043564
|
Venkata ramanamma
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909527
|
|
Venkata ramanamma
|
()
|
|
54
|
Markapur
|
AP-08-009-003-003/010662
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534138
|
10/06/2022
|
Koteswaramma
|
0208009WL0043564
|
Koteswaramma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909540
|
|
Koteswaramma
|
()
|
|
55
|
Markapur
|
AP-08-009-003-003/010673
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534143
|
10/06/2022
|
venkatalakshamma
|
0208009WL0043564
|
venkatalakshamma
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909541
|
|
venkatalakshamma
|
()
|
|
56
|
Markapur
|
AP-08-009-003-003/010697
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534159
|
10/06/2022
|
nagalakshmi
|
0208009WL0043564
|
nagalakshmi
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909538
|
|
nagalakshmi
|
()
|
|
57
|
Markapur
|
AP-08-009-003-003/010704
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534162
|
10/06/2022
|
NAga Malleswari
|
0208009WL0043564
|
NAga Malleswari
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909535
|
|
NAga Malleswari
|
()
|
|
58
|
Markapur
|
AP-08-009-003-003/010730
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534184
|
10/06/2022
|
ramadevi
|
0208009WL0043564
|
ramadevi
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909518
|
|
ramadevi
|
()
|
|
59
|
Markapur
|
AP-08-009-003-003/010750
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534195
|
10/06/2022
|
prema dwaraka
|
0208009WL0043564
|
prema dwaraka
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909524
|
|
prema dwaraka
|
()
|
|
60
|
Markapur
|
AP-08-009-003-003/010759
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534198
|
10/06/2022
|
gunja venkataiah
|
0208009WL0043564
|
gunja venkataiah
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909521
|
|
gunja venkataiah
|
()
|
|
61
|
Markapur
|
AP-08-009-003-003/010760
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534199
|
10/06/2022
|
lakshmi parvathi
|
0208009WL0043564
|
lakshmi parvathi
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909517
|
|
lakshmi parvathi
|
()
|
|
62
|
Markapur
|
AP-08-009-003-003/010768
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534201
|
10/06/2022
|
Thuraka Bhudevi
|
0208009WL0043564
|
Thuraka Bhudevi
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909516
|
|
Thuraka Bhudevi
|
()
|
|
63
|
Markapur
|
AP-08-009-003-003/010771
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534204
|
10/06/2022
|
kaasiraju
|
0208009WL0043564
|
kaasiraju
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909531
|
|
kaasiraju
|
()
|
|
64
|
Markapur
|
AP-08-009-003-003/010801
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534212
|
10/06/2022
|
lakshmi bharathi
|
0208009WL0043564
|
lakshmi bharathi
|
00078
|
CNRB0013667
|
816
|
816
|
Processed
|
26/07/2022
|
|
3340909514
|
|
lakshmi bharathi
|
()
|
|
65
|
Markapur
|
AP-08-009-003-003/010804
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534214
|
10/06/2022
|
nagalakshmi
|
0208009WL0043564
|
nagalakshmi
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909539
|
|
nagalakshmi
|
()
|
|
66
|
Markapur
|
AP-08-009-003-003/010818
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534215
|
10/06/2022
|
kumari
|
0208009WL0043564
|
kumari
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909536
|
|
kumari
|
()
|
|
67
|
Markapur
|
AP-08-009-003-003/10822
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534216
|
10/06/2022
|
RAVI KUMAR
|
0208009WL0043564
|
RAVI KUMAR
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909532
|
|
RAVI KUMAR
|
()
|
|
68
|
Markapur
|
AP-08-009-003-003/10822
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534217
|
10/06/2022
|
SHIVAMMA
|
0208009WL0043564
|
SHIVAMMA
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909522
|
|
SHIVAMMA
|
()
|
|
69
|
Markapur
|
AP-08-009-003-003/10823
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534218
|
10/06/2022
|
BATTULA SIVAYYA
|
0208009WL0043564
|
BATTULA SIVAYYA
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909519
|
|
BATTULA SIVAYYA
|
()
|
|
70
|
Markapur
|
AP-08-009-003-003/10823
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534219
|
10/06/2022
|
MALLIKA
|
0208009WL0043564
|
MALLIKA
|
00078
|
CNRB0013667
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909533
|
|
MALLIKA
|
()
|
|
71
|
Markapur
|
AP-08-009-020-022/030064
(BHUPATHI PALLI)
|
0208009000NRG23100620222597526
|
10/06/2022
|
AKHILA
|
0208009WL0044354
|
AKHILA
|
00078
|
CNRB0013667
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3340909507
|
|
AKHILA
|
()
|
|
72
|
Markapur
|
AP-08-009-021-023/010330
(1BONDALA PADU)
|
0208009000NRG23100620222603844
|
10/06/2022
|
Ruthamma
|
0208009WL0044415
|
Ruthamma
|
00078
|
CNRB0013667
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909508
|
|
Ruthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34700
|
34700
|
|
|
|
|
|
|
|
|
73
|
Markapur
|
AP-08-009-007-006/080127
(GAJJALA KONDA)
|
0208009000NRG23100620222598562
|
10/06/2022
|
velugondaiah
|
0208009WL0044364
|
velugondaiah
|
00078
|
CNRB0013690
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340909545
|
|
velugondaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
74
|
Markapur
|
AP-08-009-015-015/020012
(K.KOTHAPALLI)
|
0208009000NRG23100620222531643
|
10/06/2022
|
Mallikharjunarao
|
0208009WL0043531
|
Mallikharjunarao
|
00152
|
HDFC0002381
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909546
|
|
Mallikharjunarao
|
()
|
|
75
|
Markapur
|
AP-08-009-021-023/010218
(1BONDALA PADU)
|
0208009000NRG23100620222603789
|
10/06/2022
|
VELPULA VENKATA SHIVA REDDY
|
0208009WL0044415
|
VELPULA VENKATA SHIVA REDDY
|
00152
|
HDFC0002381
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909547
|
|
VELPULA VENKATA SHIVA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
76
|
Markapur
|
AP-08-009-019-021/010363
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592113
|
10/06/2022
|
Ashok Naagendra
|
0208009WL0044275
|
Ashok Naagendra
|
00227
|
KVBL0004820
|
1193
|
1193
|
Processed
|
26/07/2022
|
|
3340909548
|
|
Ashok Naagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
77
|
Markapur
|
AP-08-009-003-003/010031
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533795
|
10/06/2022
|
mahitha
|
0208009WL0043564
|
mahitha
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909560
|
|
MISS DARIVEMULA MAHITHA
|
()
|
|
78
|
Markapur
|
AP-08-009-003-003/010158
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533871
|
10/06/2022
|
MALLI KHARJUNA
|
0208009WL0043564
|
MALLI KHARJUNA
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
26/07/2022
|
|
3340909555
|
|
MR UBBENABOYINA MALLIKARJUNA
|
()
|
|
79
|
Markapur
|
AP-08-009-003-003/010490
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534067
|
10/06/2022
|
Veeraswaami
|
0208009WL0043564
|
Veeraswaami
|
00415
|
SBIN0000873
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909553
|
|
MR ORSU VEERASWAMY
|
()
|
|
80
|
Markapur
|
AP-08-009-003-003/010727
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534179
|
10/06/2022
|
satyanarayana
|
0208009WL0043564
|
satyanarayana
|
00415
|
SBIN0000873
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909562
|
|
MR ORSU SATYANARAYANA
|
()
|
|
81
|
Markapur
|
AP-08-009-007-006/80149
(GAJJALA KONDA)
|
0208009000NRG23100620222598576
|
10/06/2022
|
T Ramachandra Reddy
|
0208009WL0044364
|
T Ramachandra Reddy
|
00415
|
SBIN0000873
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340909559
|
|
MR TAMMINENI RAMA CHANDRA REDDY
|
()
|
|
82
|
Markapur
|
AP-08-009-015-015/20235
(K.KOTHAPALLI)
|
0208009000NRG23100620222531888
|
10/06/2022
|
koteswara rao emadi
|
0208009WL0043531
|
koteswara rao emadi
|
00415
|
SBIN0000873
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909569
|
|
MR KOTESWARARO EMMADI
|
()
|
|
83
|
Markapur
|
AP-08-009-020-022/010034
(BHUPATHI PALLI)
|
0208009000NRG23100620222597367
|
10/06/2022
|
Subbaiah
|
0208009WL0044354
|
Subbaiah
|
00415
|
SBIN0000873
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909564
|
|
MR KONDURI SUBBAIAH
|
()
|
|
84
|
Markapur
|
AP-08-009-020-022/010036
(BHUPATHI PALLI)
|
0208009000NRG23100620222597371
|
10/06/2022
|
Malakshmma
|
0208009WL0044354
|
Malakshmma
|
00415
|
SBIN0000873
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3340909550
|
|
MRS MAHALAKSHAMMA GAYAM
|
()
|
|
85
|
Markapur
|
AP-08-009-020-022/010047
(BHUPATHI PALLI)
|
0208009000NRG23100620222597379
|
10/06/2022
|
siva reddy
|
0208009WL0044354
|
siva reddy
|
00415
|
SBIN0000873
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909568
|
|
MR GOLAMARU SIVAREDDY
|
()
|
|
86
|
Markapur
|
AP-08-009-020-022/010059
(BHUPATHI PALLI)
|
0208009000NRG23100620222597394
|
10/06/2022
|
VEERA BHASKARA REDDY
|
0208009WL0044354
|
VEERA BHASKARA REDDY
|
00415
|
SBIN0000873
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909558
|
|
MR GOLAMARU VEERA BHASKAR REDDY
|
()
|
|
87
|
Markapur
|
AP-08-009-020-022/010062
(BHUPATHI PALLI)
|
0208009000NRG23100620222597403
|
10/06/2022
|
Chandrasekhar Reddy
|
0208009WL0044354
|
Chandrasekhar Reddy
|
00415
|
SBIN0000873
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909557
|
|
MR PONDUGULA CHINNA CHANDRA SEKHAR REDDY
|
()
|
|
88
|
Markapur
|
AP-08-009-020-022/030002
(BHUPATHI PALLI)
|
0208009000NRG23100620222597437
|
10/06/2022
|
Kavya
|
0208009WL0044354
|
Kavya
|
00415
|
SBIN0000873
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3340909571
|
|
MRS GOLAMARU KAVYA
|
()
|
|
89
|
Markapur
|
AP-08-009-020-022/030074
(BHUPATHI PALLI)
|
0208009000NRG23100620222597541
|
10/06/2022
|
nagarjun
|
0208009WL0044354
|
nagarjun
|
00415
|
SBIN0000873
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909565
|
|
MR VENKATA NAGARJUNA KALLE
|
()
|
|
90
|
Markapur
|
AP-08-009-020-022/030080
(BHUPATHI PALLI)
|
0208009000NRG23100620222597550
|
10/06/2022
|
Kaashamma
|
0208009WL0044354
|
Kaashamma
|
00415
|
SBIN0000873
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909552
|
|
MRS MANDATI KASAMMA
|
()
|
|
91
|
Markapur
|
AP-08-009-020-022/030099
(BHUPATHI PALLI)
|
0208009000NRG23100620222597582
|
10/06/2022
|
Anjaneyulu
|
0208009WL0044354
|
Anjaneyulu
|
00415
|
SBIN0000873
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909549
|
|
MR KARASALA ANJANEYULU
|
()
|
|
92
|
Markapur
|
AP-08-009-020-022/030106
(BHUPATHI PALLI)
|
0208009000NRG23100620222597594
|
10/06/2022
|
VENKATESWARA REDDY
|
0208009WL0044354
|
VENKATESWARA REDDY
|
00415
|
SBIN0000873
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909567
|
|
MR GOLAMARU VENKATESWARA REDDY
|
()
|
|
93
|
Markapur
|
AP-08-009-020-022/030127
(BHUPATHI PALLI)
|
0208009000NRG23100620222597624
|
10/06/2022
|
Bhoolakshamma
|
0208009WL0044354
|
Bhoolakshamma
|
00415
|
SBIN0000873
|
1229
|
1229
|
Processed
|
26/07/2022
|
|
3340909563
|
|
MRS BADDIGAM BHULAKSHAMMA
|
()
|
|
94
|
Markapur
|
AP-08-009-020-022/030188
(BHUPATHI PALLI)
|
0208009000NRG23100620222597679
|
10/06/2022
|
venkata Narayanareddy
|
0208009WL0044354
|
venkata Narayanareddy
|
00415
|
SBIN0000873
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3340909561
|
|
MR SUREDDY VENKATA NARAYANA REDDY
|
()
|
|
95
|
Markapur
|
AP-08-009-020-022/030209
(BHUPATHI PALLI)
|
0208009000NRG23100620222597706
|
10/06/2022
|
Raajyalakshmi
|
0208009WL0044354
|
Raajyalakshmi
|
00415
|
SBIN0000873
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3340909551
|
|
MRS RAJYA LAKSHMI SUREDDY
|
()
|
|
96
|
Markapur
|
AP-08-009-020-022/030245
(BHUPATHI PALLI)
|
0208009000NRG23100620222597757
|
10/06/2022
|
Rama lakshmi
|
0208009WL0044354
|
Rama lakshmi
|
00415
|
SBIN0000873
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3340909570
|
|
MRS MANDADI RAMA LAKSHMI
|
()
|
|
97
|
Markapur
|
AP-08-009-021-023/010030
(1BONDALA PADU)
|
0208009000NRG23100620222603636
|
10/06/2022
|
Salman
|
0208009WL0044415
|
Salman
|
00415
|
SBIN0000873
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909554
|
|
MR SALMAN POTLAPATE
|
()
|
|
98
|
Markapur
|
AP-08-009-021-023/010068
(1BONDALA PADU)
|
0208009000NRG23100620222603685
|
10/06/2022
|
Musalayya
|
0208009WL0044415
|
Musalayya
|
00415
|
SBIN0000873
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909556
|
|
MR DUDEKULA MUSALAIAH
|
()
|
|
99
|
Markapur
|
AP-08-009-021-023/010208
(1BONDALA PADU)
|
0208009000NRG23100620222603779
|
10/06/2022
|
Venkateswarlu
|
0208009WL0044415
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909566
|
|
MR DARSI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27476
|
27476
|
|
|
|
|
|
|
|
|
100
|
Markapur
|
AP-08-009-021-023/010064
(1BONDALA PADU)
|
0208009000NRG23100620222603682
|
10/06/2022
|
Kasirao
|
0208009WL0044415
|
Kasirao
|
00415
|
SBIN0003482
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909575
|
|
MR CHABOLU KASI RAO
|
()
|
|
101
|
Markapur
|
AP-08-009-021-023/010098
(1BONDALA PADU)
|
0208009000NRG23100620222603707
|
10/06/2022
|
Kasi Malleswari
|
0208009WL0044415
|
Kasi Malleswari
|
00415
|
SBIN0003482
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909574
|
|
MISS DURBESULA KASI MALLESWARI
|
()
|
|
102
|
Markapur
|
AP-08-009-021-023/010108
(1BONDALA PADU)
|
0208009000NRG23100620222603717
|
10/06/2022
|
NAGARAPU SREENIVASULU
|
0208009WL0044415
|
NAGARAPU SREENIVASULU
|
00415
|
SBIN0003482
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909572
|
|
MR NAGARAPU SRINIVASULU
|
()
|
|
103
|
Markapur
|
AP-08-009-021-023/010331
(1BONDALA PADU)
|
0208009000NRG23100620222603845
|
10/06/2022
|
chinna kasayya
|
0208009WL0044415
|
chinna kasayya
|
00415
|
SBIN0003482
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909573
|
|
MR POTLA PATI CHINNA KASHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4792
|
4792
|
|
|
|
|
|
|
|
|
104
|
Markapur
|
AP-08-009-003-003/010544
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534091
|
10/06/2022
|
Aanjaneyulu
|
0208009WL0043564
|
Aanjaneyulu
|
00415
|
SBIN0011723
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909576
|
|
MR AANJANEYULU MIRAYALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
105
|
Markapur
|
AP-08-009-003-003/010248
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533925
|
10/06/2022
|
Venkatanarayana
|
0208009WL0043564
|
Venkatanarayana
|
00415
|
SBIN0012918
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909579
|
|
MR TURAKA VENKATANARAYANA
|
()
|
|
106
|
Markapur
|
AP-08-009-003-003/010489
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534065
|
10/06/2022
|
Raam Baabu
|
0208009WL0043564
|
Raam Baabu
|
00415
|
SBIN0012918
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909584
|
|
MS THIRUPATHI RAMBABU
|
()
|
|
107
|
Markapur
|
AP-08-009-003-003/010596
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534113
|
10/06/2022
|
Bala Raju
|
0208009WL0043564
|
Bala Raju
|
00415
|
SBIN0012918
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909581
|
|
MR TIRUPATHI BALA RAJU
|
()
|
|
108
|
Markapur
|
AP-08-009-003-003/010768
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534202
|
10/06/2022
|
satyanaaraayana
|
0208009WL0043564
|
satyanaaraayana
|
00415
|
SBIN0012918
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909582
|
|
MR TURAKA VENKATA SATYANARAYANA
|
()
|
|
109
|
Markapur
|
AP-08-009-007-006/080099
(GAJJALA KONDA)
|
0208009000NRG23100620222598545
|
10/06/2022
|
Gopi
|
0208009WL0044364
|
Gopi
|
00415
|
SBIN0012918
|
555
|
555
|
Processed
|
26/07/2022
|
|
3340909587
|
|
MR JAKKULA GOPI
|
()
|
|
110
|
Markapur
|
AP-08-009-015-015/020004
(K.KOTHAPALLI)
|
0208009000NRG23100620222531632
|
10/06/2022
|
ILLURI PRAMILA
|
0208009WL0043531
|
ILLURI PRAMILA
|
00415
|
SBIN0012918
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909585
|
|
MISS IIIURI PRAMILA
|
()
|
|
111
|
Markapur
|
AP-08-009-015-015/020098
(K.KOTHAPALLI)
|
0208009000NRG23100620222531748
|
10/06/2022
|
Srinivasulu
|
0208009WL0043531
|
Srinivasulu
|
00415
|
SBIN0012918
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909577
|
|
MR JAKKI SRINIVASULU
|
()
|
|
112
|
Markapur
|
AP-08-009-015-015/20235
(K.KOTHAPALLI)
|
0208009000NRG23100620222531889
|
10/06/2022
|
emmadi swapna
|
0208009WL0043531
|
emmadi swapna
|
00415
|
SBIN0012918
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909586
|
|
MRS EMMADI SWAPNA
|
()
|
|
113
|
Markapur
|
AP-08-009-015-015/20239
(K.KOTHAPALLI)
|
0208009000NRG23100620222531892
|
10/06/2022
|
IMMADI VENKATESWARLU
|
0208009WL0043531
|
IMMADI VENKATESWARLU
|
00415
|
SBIN0012918
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3340909578
|
|
MR IMMADI VENKARESWARLU
|
()
|
|
114
|
Markapur
|
AP-08-009-019-021/010618
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222590502
|
10/06/2022
|
Rajitha
|
0208009WL0044253
|
Rajitha
|
00415
|
SBIN0012918
|
1071
|
1071
|
Processed
|
26/07/2022
|
|
3340909589
|
|
MS JUNJU RAJITHA
|
()
|
|
115
|
Markapur
|
AP-08-009-019-021/010619
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222590505
|
10/06/2022
|
byula rani
|
0208009WL0044253
|
byula rani
|
00415
|
SBIN0012918
|
1071
|
1071
|
Processed
|
26/07/2022
|
|
3340909588
|
|
MRS BUDALA BEAULA RANI
|
()
|
|
116
|
Markapur
|
AP-08-009-019-021/010619
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222590504
|
10/06/2022
|
kasayya
|
0208009WL0044253
|
kasayya
|
00415
|
SBIN0012918
|
1071
|
1071
|
Processed
|
26/07/2022
|
|
3340909583
|
|
MR JENNEPOGU KASAIAH
|
()
|
|
117
|
Markapur
|
AP-08-009-021-023/010041
(1BONDALA PADU)
|
0208009000NRG23100620222603652
|
10/06/2022
|
Ramireddy
|
0208009WL0044415
|
Ramireddy
|
00415
|
SBIN0012918
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3340909580
|
|
MR TAVANAM RAMI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14758
|
14758
|
|
|
|
|
|
|
|
|
118
|
Markapur
|
AP-08-009-015-015/020224
(K.KOTHAPALLI)
|
0208009000NRG23100620222531876
|
10/06/2022
|
roja
|
0208009WL0043531
|
roja
|
00468
|
UBIN0576352
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3340909590
|
|
roja
|
()
|
|
119
|
Markapur
|
AP-08-009-020-022/030179
(BHUPATHI PALLI)
|
0208009000NRG23100620222597676
|
10/06/2022
|
tharuni
|
0208009WL0044354
|
tharuni
|
00468
|
UBIN0576352
|
1229
|
1229
|
Processed
|
27/07/2022
|
|
3340909591
|
|
tharuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
120
|
Markapur
|
AP-08-009-020-022/010060
(BHUPATHI PALLI)
|
0208009000NRG23100620222597397
|
10/06/2022
|
sankar reddy
|
0208009WL0044354
|
sankar reddy
|
00468
|
UBIN0810673
|
1474
|
1474
|
Processed
|
27/07/2022
|
|
3340909593
|
|
sankar reddy
|
()
|
|
121
|
Markapur
|
AP-08-009-020-022/030006
(BHUPATHI PALLI)
|
0208009000NRG23100620222597446
|
10/06/2022
|
SIVA REDDY
|
0208009WL0044354
|
SIVA REDDY
|
00468
|
UBIN0810673
|
1229
|
1229
|
Processed
|
27/07/2022
|
|
3340909598
|
|
SIVA REDDY
|
()
|
|
122
|
Markapur
|
AP-08-009-020-022/030011
(BHUPATHI PALLI)
|
0208009000NRG23100620222597457
|
10/06/2022
|
Maheswar Reddy
|
0208009WL0044354
|
Maheswar Reddy
|
00468
|
UBIN0810673
|
1229
|
1229
|
Processed
|
27/07/2022
|
|
3340909596
|
|
Maheswar Reddy
|
()
|
|
123
|
Markapur
|
AP-08-009-020-022/030015
(BHUPATHI PALLI)
|
0208009000NRG23100620222597461
|
10/06/2022
|
madhavi
|
0208009WL0044354
|
madhavi
|
00468
|
UBIN0810673
|
1474
|
1474
|
Processed
|
27/07/2022
|
|
3340909597
|
|
madhavi
|
()
|
|
124
|
Markapur
|
AP-08-009-020-022/030037
(BHUPATHI PALLI)
|
0208009000NRG23100620222597489
|
10/06/2022
|
kotamma
|
0208009WL0044354
|
kotamma
|
00468
|
UBIN0810673
|
1474
|
1474
|
Processed
|
27/07/2022
|
|
3340909482
|
|
kotamma
|
()
|
|
125
|
Markapur
|
AP-08-009-020-022/030045
(BHUPATHI PALLI)
|
0208009000NRG23100620222597500
|
10/06/2022
|
Yeliya
|
0208009WL0044354
|
Yeliya
|
00468
|
UBIN0810673
|
1229
|
1229
|
Processed
|
27/07/2022
|
|
3340909594
|
|
Yeliya
|
()
|
|
126
|
Markapur
|
AP-08-009-020-022/030152
(BHUPATHI PALLI)
|
0208009000NRG23100620222597656
|
10/06/2022
|
Venkateswarlu
|
0208009WL0044354
|
Venkateswarlu
|
00468
|
UBIN0810673
|
1474
|
1474
|
Processed
|
27/07/2022
|
|
3340909595
|
|
Venkateswarlu
|
()
|
|
127
|
Markapur
|
AP-08-009-020-022/030158
(BHUPATHI PALLI)
|
0208009000NRG23100620222597666
|
10/06/2022
|
adilakshamma
|
0208009WL0044354
|
adilakshamma
|
00468
|
UBIN0810673
|
1229
|
1229
|
Processed
|
27/07/2022
|
|
3340909592
|
|
adilakshamma
|
()
|
|
128
|
Markapur
|
AP-08-009-020-022/030184
(BHUPATHI PALLI)
|
0208009000NRG23100620222597678
|
10/06/2022
|
Varalakshmi
|
0208009WL0044354
|
Varalakshmi
|
00468
|
UBIN0810673
|
1229
|
1229
|
Processed
|
27/07/2022
|
|
3340909483
|
|
Varalakshmi
|
()
|
|
129
|
Markapur
|
AP-08-009-020-022/030217
(BHUPATHI PALLI)
|
0208009000NRG23100620222597717
|
10/06/2022
|
veeramma
|
0208009WL0044354
|
veeramma
|
00468
|
UBIN0810673
|
983
|
983
|
Processed
|
27/07/2022
|
|
3340909481
|
|
veeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13024
|
13024
|
|
|
|
|
|
|
|
|
130
|
Markapur
|
AP-08-009-021-023/010116
(1BONDALA PADU)
|
0208009000NRG23100620222603725
|
10/06/2022
|
DURGA PRASAD REDDY
|
0208009WL0044415
|
DURGA PRASAD REDDY
|
00468
|
UBIN0919543
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3340909486
|
|
DURGA PRASAD REDDY
|
()
|
|
131
|
Markapur
|
AP-08-009-021-023/010159
(1BONDALA PADU)
|
0208009000NRG23100620222603740
|
10/06/2022
|
balamma
|
0208009WL0044415
|
balamma
|
00468
|
UBIN0919543
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3340909485
|
|
balamma
|
()
|
|
132
|
Markapur
|
AP-08-009-021-023/010335
(1BONDALA PADU)
|
0208009000NRG23100620222603848
|
10/06/2022
|
Ramanamma
|
0208009WL0044415
|
Ramanamma
|
00468
|
UBIN0919543
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3340909484
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141205
|
141205
|
|
|
|
|
|
|
|