|
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-08-009-007-006/010092
(GAJJALA KONDA)
|
0208009000NRG23290420220441174
|
30/04/2022
|
Aruna
|
0208009WL0013524
|
Aruna
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435452
|
|
Aruna
|
()
|
|
2
|
Markapur
|
AP-08-009-007-006/010095
(GAJJALA KONDA)
|
0208009000NRG23290420220441178
|
30/04/2022
|
Srinivasareddy
|
0208009WL0013524
|
Srinivasareddy
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435528
|
|
Srinivasareddy
|
()
|
|
3
|
Markapur
|
AP-08-009-007-006/010106
(GAJJALA KONDA)
|
0208009000NRG23290420220441185
|
30/04/2022
|
peramma
|
0208009WL0013524
|
peramma
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435514
|
|
peramma
|
()
|
|
4
|
Markapur
|
AP-08-009-007-006/010114
(GAJJALA KONDA)
|
0208009000NRG23290420220441192
|
30/04/2022
|
chinna venkatanarayan
|
0208009WL0013524
|
chinna venkatanarayan
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435479
|
|
chinna venkatanarayan
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/010116
(GAJJALA KONDA)
|
0208009000NRG23290420220441195
|
30/04/2022
|
Telukutla Ramesh
|
0208009WL0013524
|
Telukutla Ramesh
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435476
|
|
Telukutla Ramesh
|
()
|
|
6
|
Markapur
|
AP-08-009-007-006/010122
(GAJJALA KONDA)
|
0208009000NRG23290420220441197
|
30/04/2022
|
subba Lakshmi
|
0208009WL0013524
|
subba Lakshmi
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435523
|
|
subba Lakshmi
|
()
|
|
7
|
Markapur
|
AP-08-009-007-006/010123
(GAJJALA KONDA)
|
0208009000NRG23290420220441198
|
30/04/2022
|
ramanayya
|
0208009WL0013524
|
ramanayya
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435455
|
|
ramanayya
|
()
|
|
8
|
Markapur
|
AP-08-009-007-006/010124
(GAJJALA KONDA)
|
0208009000NRG23290420220441203
|
30/04/2022
|
kasayya
|
0208009WL0013524
|
kasayya
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435451
|
|
kasayya
|
()
|
|
9
|
Markapur
|
AP-08-009-007-006/010126
(GAJJALA KONDA)
|
0208009000NRG23290420220441206
|
30/04/2022
|
Uma Maheswari
|
0208009WL0013524
|
Uma Maheswari
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435527
|
|
Uma Maheswari
|
()
|
|
10
|
Markapur
|
AP-08-009-007-006/010129
(GAJJALA KONDA)
|
0208009000NRG23290420220441208
|
30/04/2022
|
Subbamma
|
0208009WL0013524
|
Subbamma
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435465
|
|
Subbamma
|
()
|
|
11
|
Markapur
|
AP-08-009-007-006/010137
(GAJJALA KONDA)
|
0208009000NRG23290420220441211
|
30/04/2022
|
anjaiah
|
0208009WL0013524
|
anjaiah
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435511
|
|
anjaiah
|
()
|
|
12
|
Markapur
|
AP-08-009-007-006/010140
(GAJJALA KONDA)
|
0208009000NRG23290420220441216
|
30/04/2022
|
prasanna kumar
|
0208009WL0013524
|
prasanna kumar
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435473
|
|
prasanna kumar
|
()
|
|
13
|
Markapur
|
AP-08-009-007-006/010140
(GAJJALA KONDA)
|
0208009000NRG23290420220441215
|
30/04/2022
|
venkata krishna
|
0208009WL0013524
|
venkata krishna
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435472
|
|
venkata krishna
|
()
|
|
14
|
Markapur
|
AP-08-009-007-006/010141
(GAJJALA KONDA)
|
0208009000NRG23290420220441217
|
30/04/2022
|
kittamma
|
0208009WL0013524
|
kittamma
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435508
|
|
kittamma
|
()
|
|
15
|
Markapur
|
AP-08-009-007-006/010142
(GAJJALA KONDA)
|
0208009000NRG23290420220441219
|
30/04/2022
|
nagarjuna
|
0208009WL0013524
|
nagarjuna
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435480
|
|
nagarjuna
|
()
|
|
16
|
Markapur
|
AP-08-009-007-006/010142
(GAJJALA KONDA)
|
0208009000NRG23290420220441220
|
30/04/2022
|
nagendra babu
|
0208009WL0013524
|
nagendra babu
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435478
|
|
nagendra babu
|
()
|
|
17
|
Markapur
|
AP-08-009-007-006/010160
(GAJJALA KONDA)
|
0208009000NRG23290420220441241
|
30/04/2022
|
Ramanamma
|
0208009WL0013524
|
Ramanamma
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435499
|
|
Ramanamma
|
()
|
|
18
|
Markapur
|
AP-08-009-007-006/010161
(GAJJALA KONDA)
|
0208009000NRG23290420220441243
|
30/04/2022
|
palankaiah
|
0208009WL0013524
|
palankaiah
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435443
|
|
palankaiah
|
()
|
|
19
|
Markapur
|
AP-08-009-007-006/010163
(GAJJALA KONDA)
|
0208009000NRG23290420220441245
|
30/04/2022
|
Medaboina Venkateswsrlu
|
0208009WL0013524
|
Medaboina Venkateswsrlu
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435521
|
|
Medaboina Venkateswsrlu
|
()
|
|
20
|
Markapur
|
AP-08-009-007-006/010166
(GAJJALA KONDA)
|
0208009000NRG23290420220441253
|
30/04/2022
|
Aruna
|
0208009WL0013524
|
Aruna
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435504
|
|
Aruna
|
()
|
|
21
|
Markapur
|
AP-08-009-007-006/010171
(GAJJALA KONDA)
|
0208009000NRG23290420220441265
|
30/04/2022
|
Leelavathi
|
0208009WL0013524
|
Leelavathi
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435510
|
|
Leelavathi
|
()
|
|
22
|
Markapur
|
AP-08-009-007-006/010173
(GAJJALA KONDA)
|
0208009000NRG23290420220441273
|
30/04/2022
|
CHINNA KASAIAH
|
0208009WL0013524
|
CHINNA KASAIAH
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435505
|
|
CHINNA KASAIAH
|
()
|
|
23
|
Markapur
|
AP-08-009-007-006/010176
(GAJJALA KONDA)
|
0208009000NRG23290420220441277
|
30/04/2022
|
LAKSHMI
|
0208009WL0013524
|
LAKSHMI
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435498
|
|
LAKSHMI
|
()
|
|
24
|
Markapur
|
AP-08-009-007-006/010186
(GAJJALA KONDA)
|
0208009000NRG23290420220441292
|
30/04/2022
|
ankamma
|
0208009WL0013524
|
ankamma
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435450
|
|
ankamma
|
()
|
|
25
|
Markapur
|
AP-08-009-007-006/010186
(GAJJALA KONDA)
|
0208009000NRG23290420220441293
|
30/04/2022
|
venkata Mani Kanta
|
0208009WL0013524
|
venkata Mani Kanta
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435474
|
|
venkata Mani Kanta
|
()
|
|
26
|
Markapur
|
AP-08-009-007-006/010187
(GAJJALA KONDA)
|
0208009000NRG23290420220441296
|
30/04/2022
|
srikanth
|
0208009WL0013524
|
srikanth
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435468
|
|
srikanth
|
()
|
|
27
|
Markapur
|
AP-08-009-007-006/010189
(GAJJALA KONDA)
|
0208009000NRG23290420220441301
|
30/04/2022
|
venkateswarlu
|
0208009WL0013524
|
venkateswarlu
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435453
|
|
venkateswarlu
|
()
|
|
28
|
Markapur
|
AP-08-009-007-006/010190
(GAJJALA KONDA)
|
0208009000NRG23290420220441303
|
30/04/2022
|
G Tulasi
|
0208009WL0013524
|
G Tulasi
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435454
|
|
G Tulasi
|
()
|
|
29
|
Markapur
|
AP-08-009-007-006/010191
(GAJJALA KONDA)
|
0208009000NRG23290420220441307
|
30/04/2022
|
Srinu
|
0208009WL0013524
|
Srinu
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435507
|
|
Srinu
|
()
|
|
30
|
Markapur
|
AP-08-009-007-006/010192
(GAJJALA KONDA)
|
0208009000NRG23290420220441310
|
30/04/2022
|
nagalakshmi
|
0208009WL0013524
|
nagalakshmi
|
00019
|
APGB0005098
|
1130
|
1130
|
Rejected
|
15/05/2022
|
|
1243435522
|
No Such Account
|
|
|
|
31
|
Markapur
|
AP-08-009-007-006/010195
(GAJJALA KONDA)
|
0208009000NRG23290420220441316
|
30/04/2022
|
Gajjalakonda Gopi
|
0208009WL0013524
|
Gajjalakonda Gopi
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435475
|
|
Gajjalakonda Gopi
|
()
|
|
32
|
Markapur
|
AP-08-009-007-006/010212
(GAJJALA KONDA)
|
0208009000NRG23290420220441339
|
30/04/2022
|
lingogi
|
0208009WL0013524
|
lingogi
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435440
|
|
lingogi
|
()
|
|
33
|
Markapur
|
AP-08-009-007-006/010213
(GAJJALA KONDA)
|
0208009000NRG23290420220441342
|
30/04/2022
|
rakesh
|
0208009WL0013524
|
rakesh
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435470
|
|
rakesh
|
()
|
|
34
|
Markapur
|
AP-08-009-007-006/010215
(GAJJALA KONDA)
|
0208009000NRG23290420220441345
|
30/04/2022
|
Dudekula Nagulu
|
0208009WL0013524
|
Dudekula Nagulu
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435447
|
|
Dudekula Nagulu
|
()
|
|
35
|
Markapur
|
AP-08-009-007-006/010228
(GAJJALA KONDA)
|
0208009000NRG23290420220441351
|
30/04/2022
|
bhaskara rao
|
0208009WL0013524
|
bhaskara rao
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435500
|
|
bhaskara rao
|
()
|
|
36
|
Markapur
|
AP-08-009-007-006/010234
(GAJJALA KONDA)
|
0208009000NRG23290420220441358
|
30/04/2022
|
Bhulakshmi
|
0208009WL0013524
|
Bhulakshmi
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435524
|
|
Bhulakshmi
|
()
|
|
37
|
Markapur
|
AP-08-009-007-006/010234
(GAJJALA KONDA)
|
0208009000NRG23290420220441359
|
30/04/2022
|
Nagendramma
|
0208009WL0013524
|
Nagendramma
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435525
|
|
Nagendramma
|
()
|
|
38
|
Markapur
|
AP-08-009-007-006/010235
(GAJJALA KONDA)
|
0208009000NRG23290420220441361
|
30/04/2022
|
Venkata Ravanamma
|
0208009WL0013524
|
Venkata Ravanamma
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435477
|
|
Venkata Ravanamma
|
()
|
|
39
|
Markapur
|
AP-08-009-007-006/010246
(GAJJALA KONDA)
|
0208009000NRG23290420220441373
|
30/04/2022
|
guravaiah
|
0208009WL0013524
|
guravaiah
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435513
|
|
guravaiah
|
()
|
|
40
|
Markapur
|
AP-08-009-007-006/010246
(GAJJALA KONDA)
|
0208009000NRG23290420220441372
|
30/04/2022
|
RAVANAMMA
|
0208009WL0013524
|
RAVANAMMA
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435449
|
|
RAVANAMMA
|
()
|
|
41
|
Markapur
|
AP-08-009-007-006/010246
(GAJJALA KONDA)
|
0208009000NRG23290420220441371
|
30/04/2022
|
VENKATESWARU
|
0208009WL0013524
|
VENKATESWARU
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435442
|
|
VENKATESWARU
|
()
|
|
42
|
Markapur
|
AP-08-009-007-006/010248
(GAJJALA KONDA)
|
0208009000NRG23290420220441375
|
30/04/2022
|
Salamma
|
0208009WL0013524
|
Salamma
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435459
|
|
Salamma
|
()
|
|
43
|
Markapur
|
AP-08-009-007-006/010283
(GAJJALA KONDA)
|
0208009000NRG23290420220441394
|
30/04/2022
|
koteswarao
|
0208009WL0013524
|
koteswarao
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435471
|
|
koteswarao
|
()
|
|
44
|
Markapur
|
AP-08-009-007-006/010283
(GAJJALA KONDA)
|
0208009000NRG23290420220441395
|
30/04/2022
|
Narayanamma
|
0208009WL0013524
|
Narayanamma
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435503
|
|
Narayanamma
|
()
|
|
45
|
Markapur
|
AP-08-009-007-006/010284
(GAJJALA KONDA)
|
0208009000NRG23290420220441396
|
30/04/2022
|
kasayya
|
0208009WL0013524
|
kasayya
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435501
|
|
kasayya
|
()
|
|
46
|
Markapur
|
AP-08-009-007-006/010284
(GAJJALA KONDA)
|
0208009000NRG23290420220441397
|
30/04/2022
|
venkatalakshmi
|
0208009WL0013524
|
venkatalakshmi
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435517
|
|
venkatalakshmi
|
()
|
|
47
|
Markapur
|
AP-08-009-007-006/010285
(GAJJALA KONDA)
|
0208009000NRG23290420220441398
|
30/04/2022
|
adinarayana
|
0208009WL0013524
|
adinarayana
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435469
|
|
adinarayana
|
()
|
|
48
|
Markapur
|
AP-08-009-007-006/010285
(GAJJALA KONDA)
|
0208009000NRG23290420220441399
|
30/04/2022
|
mariyamma
|
0208009WL0013524
|
mariyamma
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435448
|
|
mariyamma
|
()
|
|
49
|
Markapur
|
AP-08-009-007-006/010286
(GAJJALA KONDA)
|
0208009000NRG23290420220441400
|
30/04/2022
|
Anuradha
|
0208009WL0013524
|
Anuradha
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435492
|
|
Anuradha
|
()
|
|
50
|
Markapur
|
AP-08-009-007-006/010286
(GAJJALA KONDA)
|
0208009000NRG23290420220441401
|
30/04/2022
|
lakshmi narayana
|
0208009WL0013524
|
lakshmi narayana
|
00019
|
APGB0005098
|
1130
|
1130
|
Rejected
|
15/05/2022
|
|
1243435496
|
No Such Account
|
|
|
|
51
|
Markapur
|
AP-08-009-007-006/010288
(GAJJALA KONDA)
|
0208009000NRG23290420220441403
|
30/04/2022
|
koteswari
|
0208009WL0013524
|
koteswari
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435484
|
|
koteswari
|
()
|
|
52
|
Markapur
|
AP-08-009-007-006/010289
(GAJJALA KONDA)
|
0208009000NRG23290420220441405
|
30/04/2022
|
Lakshmi parvathi
|
0208009WL0013524
|
Lakshmi parvathi
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435516
|
|
Lakshmi parvathi
|
()
|
|
53
|
Markapur
|
AP-08-009-007-006/010289
(GAJJALA KONDA)
|
0208009000NRG23290420220441404
|
30/04/2022
|
Ramanareddy
|
0208009WL0013524
|
Ramanareddy
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435518
|
|
Ramanareddy
|
()
|
|
54
|
Markapur
|
AP-08-009-007-006/010290
(GAJJALA KONDA)
|
0208009000NRG23290420220441406
|
30/04/2022
|
chinna Galireddy
|
0208009WL0013524
|
chinna Galireddy
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435441
|
|
chinna Galireddy
|
()
|
|
55
|
Markapur
|
AP-08-009-007-006/010290
(GAJJALA KONDA)
|
0208009000NRG23290420220441407
|
30/04/2022
|
Mahalakshmamma
|
0208009WL0013524
|
Mahalakshmamma
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435506
|
|
Mahalakshmamma
|
()
|
|
56
|
Markapur
|
AP-08-009-007-006/010299
(GAJJALA KONDA)
|
0208009000NRG23290420220441408
|
30/04/2022
|
Papa Kumari
|
0208009WL0013524
|
Papa Kumari
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435456
|
|
Papa Kumari
|
()
|
|
57
|
Markapur
|
AP-08-009-007-006/010300
(GAJJALA KONDA)
|
0208009000NRG23290420220441410
|
30/04/2022
|
Eerla Ankamma
|
0208009WL0013524
|
Eerla Ankamma
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435526
|
|
Eerla Ankamma
|
()
|
|
58
|
Markapur
|
AP-08-009-007-006/030004
(GAJJALA KONDA)
|
0208009000NRG23290420220443168
|
30/04/2022
|
Nagireddy karthik Reddy
|
0208009WL0013565
|
Nagireddy karthik Reddy
|
00019
|
APGB0005098
|
757
|
757
|
Processed
|
15/05/2022
|
|
1243435458
|
|
Nagireddy karthik Reddy
|
()
|
|
59
|
Markapur
|
AP-08-009-007-006/030009
(GAJJALA KONDA)
|
0208009000NRG23290420220443179
|
30/04/2022
|
Nagireddy Lakshmi
|
0208009WL0013565
|
Nagireddy Lakshmi
|
00019
|
APGB0005098
|
757
|
757
|
Processed
|
15/05/2022
|
|
1243435483
|
|
Nagireddy Lakshmi
|
()
|
|
60
|
Markapur
|
AP-08-009-007-006/030011
(GAJJALA KONDA)
|
0208009000NRG23290420220443184
|
30/04/2022
|
rohithreddy
|
0208009WL0013565
|
rohithreddy
|
00019
|
APGB0005098
|
757
|
757
|
Processed
|
15/05/2022
|
|
1243435457
|
|
rohithreddy
|
()
|
|
61
|
Markapur
|
AP-08-009-007-006/030018
(GAJJALA KONDA)
|
0208009000NRG23290420220443194
|
30/04/2022
|
Obul Reddy
|
0208009WL0013565
|
Obul Reddy
|
00019
|
APGB0005098
|
505
|
505
|
Processed
|
15/05/2022
|
|
1243435482
|
|
Obul Reddy
|
()
|
|
62
|
Markapur
|
AP-08-009-007-006/030032
(GAJJALA KONDA)
|
0208009000NRG23290420220443208
|
30/04/2022
|
rajasekharreddy
|
0208009WL0013565
|
rajasekharreddy
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
15/05/2022
|
|
1243435485
|
|
rajasekharreddy
|
()
|
|
63
|
Markapur
|
AP-08-009-007-006/060044
(GAJJALA KONDA)
|
0208009000NRG23290420220441417
|
30/04/2022
|
aruna
|
0208009WL0013524
|
aruna
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435502
|
|
aruna
|
()
|
|
64
|
Markapur
|
AP-08-009-007-006/070003
(GAJJALA KONDA)
|
0208009000NRG23290420220441426
|
30/04/2022
|
sravani
|
0208009WL0013524
|
sravani
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435493
|
|
sravani
|
()
|
|
65
|
Markapur
|
AP-08-009-007-006/070004
(GAJJALA KONDA)
|
0208009000NRG23290420220441429
|
30/04/2022
|
Nagamani
|
0208009WL0013524
|
Nagamani
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435495
|
|
Nagamani
|
()
|
|
66
|
Markapur
|
AP-08-009-007-006/070013
(GAJJALA KONDA)
|
0208009000NRG23290420220441449
|
30/04/2022
|
sumathi
|
0208009WL0013524
|
sumathi
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435509
|
|
sumathi
|
()
|
|
67
|
Markapur
|
AP-08-009-007-006/070015
(GAJJALA KONDA)
|
0208009000NRG23290420220441455
|
30/04/2022
|
Duggempudi Srinu
|
0208009WL0013524
|
Duggempudi Srinu
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435494
|
|
Duggempudi Srinu
|
()
|
|
68
|
Markapur
|
AP-08-009-007-006/070019
(GAJJALA KONDA)
|
0208009000NRG23290420220441464
|
30/04/2022
|
nagalakshmi
|
0208009WL0013524
|
nagalakshmi
|
00019
|
APGB0005098
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435491
|
|
nagalakshmi
|
()
|
|
69
|
Markapur
|
AP-08-009-007-006/080002
(GAJJALA KONDA)
|
0208009000NRG23290420220444570
|
30/04/2022
|
Nagamani
|
0208009WL0013602
|
Nagamani
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435488
|
|
Nagamani
|
()
|
|
70
|
Markapur
|
AP-08-009-007-006/080029
(GAJJALA KONDA)
|
0208009000NRG23290420220444616
|
30/04/2022
|
Jakkula Malliswari
|
0208009WL0013602
|
Jakkula Malliswari
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435462
|
|
Jakkula Malliswari
|
()
|
|
71
|
Markapur
|
AP-08-009-007-006/080042
(GAJJALA KONDA)
|
0208009000NRG23290420220444642
|
30/04/2022
|
Brahmani
|
0208009WL0013602
|
Brahmani
|
00019
|
APGB0005098
|
364
|
364
|
Processed
|
15/05/2022
|
|
1243435519
|
|
Brahmani
|
()
|
|
72
|
Markapur
|
AP-08-009-007-006/080042
(GAJJALA KONDA)
|
0208009000NRG23290420220444640
|
30/04/2022
|
Jakkula Rajeswari
|
0208009WL0013602
|
Jakkula Rajeswari
|
00019
|
APGB0005098
|
364
|
364
|
Processed
|
15/05/2022
|
|
1243435490
|
|
Jakkula Rajeswari
|
()
|
|
73
|
Markapur
|
AP-08-009-007-006/080042
(GAJJALA KONDA)
|
0208009000NRG23290420220444641
|
30/04/2022
|
kiti narayana
|
0208009WL0013602
|
kiti narayana
|
00019
|
APGB0005098
|
364
|
364
|
Processed
|
15/05/2022
|
|
1243435520
|
|
kiti narayana
|
()
|
|
74
|
Markapur
|
AP-08-009-007-006/080062
(GAJJALA KONDA)
|
0208009000NRG23290420220444662
|
30/04/2022
|
Anuradha
|
0208009WL0013602
|
Anuradha
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435446
|
|
Anuradha
|
()
|
|
75
|
Markapur
|
AP-08-009-007-006/080081
(GAJJALA KONDA)
|
0208009000NRG23290420220444668
|
30/04/2022
|
sarada
|
0208009WL0013602
|
sarada
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435460
|
|
sarada
|
()
|
|
76
|
Markapur
|
AP-08-009-007-006/080091
(GAJJALA KONDA)
|
0208009000NRG23290420220444690
|
30/04/2022
|
Leelavathi
|
0208009WL0013602
|
Leelavathi
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435466
|
|
Leelavathi
|
()
|
|
77
|
Markapur
|
AP-08-009-007-006/080092
(GAJJALA KONDA)
|
0208009000NRG23290420220444694
|
30/04/2022
|
rajeswari
|
0208009WL0013602
|
rajeswari
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435512
|
|
rajeswari
|
()
|
|
78
|
Markapur
|
AP-08-009-007-006/080095
(GAJJALA KONDA)
|
0208009000NRG23290420220444699
|
30/04/2022
|
Durga
|
0208009WL0013602
|
Durga
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435486
|
|
Durga
|
()
|
|
79
|
Markapur
|
AP-08-009-007-006/080111
(GAJJALA KONDA)
|
0208009000NRG23290420220444714
|
30/04/2022
|
Jakkampudi Galemma
|
0208009WL0013602
|
Jakkampudi Galemma
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435464
|
|
Jakkampudi Galemma
|
()
|
|
80
|
Markapur
|
AP-08-009-007-006/080111
(GAJJALA KONDA)
|
0208009000NRG23290420220444713
|
30/04/2022
|
Jakkampudi Kotaiah
|
0208009WL0013602
|
Jakkampudi Kotaiah
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435467
|
|
Jakkampudi Kotaiah
|
()
|
|
81
|
Markapur
|
AP-08-009-007-006/080118
(GAJJALA KONDA)
|
0208009000NRG23290420220444722
|
30/04/2022
|
kotamma
|
0208009WL0013602
|
kotamma
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435445
|
|
kotamma
|
()
|
|
82
|
Markapur
|
AP-08-009-007-006/080126
(GAJJALA KONDA)
|
0208009000NRG23290420220444739
|
30/04/2022
|
Jakkula Lakshmi Tirupatamma
|
0208009WL0013602
|
Jakkula Lakshmi Tirupatamma
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435463
|
|
Jakkula Lakshmi Tirupatamma
|
()
|
|
83
|
Markapur
|
AP-08-009-007-006/080127
(GAJJALA KONDA)
|
0208009000NRG23290420220444741
|
30/04/2022
|
narsamma
|
0208009WL0013602
|
narsamma
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435444
|
|
narsamma
|
()
|
|
84
|
Markapur
|
AP-08-009-007-006/080130
(GAJJALA KONDA)
|
0208009000NRG23290420220444742
|
30/04/2022
|
Nagamma
|
0208009WL0013602
|
Nagamma
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435461
|
|
Nagamma
|
()
|
|
85
|
Markapur
|
AP-08-009-007-006/080138
(GAJJALA KONDA)
|
0208009000NRG23290420220444750
|
30/04/2022
|
Bhu Lakshmi
|
0208009WL0013602
|
Bhu Lakshmi
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435439
|
|
Bhu Lakshmi
|
()
|
|
86
|
Markapur
|
AP-08-009-007-006/080145
(GAJJALA KONDA)
|
0208009000NRG23290420220444760
|
30/04/2022
|
Janshi
|
0208009WL0013602
|
Janshi
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435487
|
|
Janshi
|
()
|
|
87
|
Markapur
|
AP-08-009-007-006/080145
(GAJJALA KONDA)
|
0208009000NRG23290420220444761
|
30/04/2022
|
Padmavathi
|
0208009WL0013602
|
Padmavathi
|
00019
|
APGB0005098
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435515
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87321
|
87321
|
|
|
|
|
|
|
|
|
88
|
Markapur
|
AP-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23280420220417997
|
30/04/2022
|
Chinna Raamayya
|
0208009WL0013034
|
Chinna Raamayya
|
00019
|
APGB0005111
|
1141
|
1141
|
Processed
|
15/05/2022
|
|
1243435548
|
|
Chinna Raamayya
|
()
|
|
89
|
Markapur
|
AP-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23280420220417998
|
30/04/2022
|
Sugunamma
|
0208009WL0013034
|
Sugunamma
|
00019
|
APGB0005111
|
1141
|
1141
|
Processed
|
15/05/2022
|
|
1243435549
|
|
Sugunamma
|
()
|
|
90
|
Markapur
|
AP-08-009-017-018/010167
(CHINTAKUNTA)
|
0208009000NRG23290420220442484
|
30/04/2022
|
Pedda Peddanna
|
0208009WL0013543
|
Pedda Peddanna
|
00019
|
APGB0005111
|
409
|
409
|
Processed
|
15/05/2022
|
|
1243435550
|
|
Pedda Peddanna
|
()
|
|
91
|
Markapur
|
AP-08-009-017-018/010192
(CHINTAKUNTA)
|
0208009000NRG23290420220442502
|
30/04/2022
|
Saraswathi
|
0208009WL0013543
|
Saraswathi
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1243435561
|
|
Saraswathi
|
()
|
|
92
|
Markapur
|
AP-08-009-017-018/010232
(CHINTAKUNTA)
|
0208009000NRG23290420220442511
|
30/04/2022
|
gayathri
|
0208009WL0013543
|
gayathri
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1243435558
|
|
gayathri
|
()
|
|
93
|
Markapur
|
AP-08-009-017-018/010405
(CHINTAKUNTA)
|
0208009000NRG23290420220442532
|
30/04/2022
|
Ankamma
|
0208009WL0013543
|
Ankamma
|
00019
|
APGB0005111
|
491
|
491
|
Processed
|
15/05/2022
|
|
1243435497
|
|
Ankamma
|
()
|
|
94
|
Markapur
|
AP-08-009-017-018/010531
(CHINTAKUNTA)
|
0208009000NRG23290420220442559
|
30/04/2022
|
Srinivasulu
|
0208009WL0013543
|
Srinivasulu
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1243435557
|
|
Srinivasulu
|
()
|
|
95
|
Markapur
|
AP-08-009-017-018/010703
(CHINTAKUNTA)
|
0208009000NRG23290420220442582
|
30/04/2022
|
Kesava Narayana
|
0208009WL0013543
|
Kesava Narayana
|
00019
|
APGB0005111
|
491
|
491
|
Processed
|
15/05/2022
|
|
1243435481
|
|
Kesava Narayana
|
()
|
|
96
|
Markapur
|
AP-08-009-017-018/010849
(CHINTAKUNTA)
|
0208009000NRG23290420220442599
|
30/04/2022
|
anilkumar
|
0208009WL0013543
|
anilkumar
|
00019
|
APGB0005111
|
409
|
409
|
Processed
|
15/05/2022
|
|
1243435559
|
|
anilkumar
|
()
|
|
97
|
Markapur
|
AP-08-009-017-018/010849
(CHINTAKUNTA)
|
0208009000NRG23290420220442600
|
30/04/2022
|
satish kumar
|
0208009WL0013543
|
satish kumar
|
00019
|
APGB0005111
|
491
|
491
|
Processed
|
15/05/2022
|
|
1243435560
|
|
satish kumar
|
()
|
|
98
|
Markapur
|
AP-08-009-017-018/010854
(CHINTAKUNTA)
|
0208009000NRG23290420220442605
|
30/04/2022
|
ajay
|
0208009WL0013543
|
ajay
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1243435535
|
|
ajay
|
()
|
|
99
|
Markapur
|
AP-08-009-017-018/010868
(CHINTAKUNTA)
|
0208009000NRG23290420220442607
|
30/04/2022
|
narayanamma
|
0208009WL0013543
|
narayanamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1243435533
|
|
narayanamma
|
()
|
|
100
|
Markapur
|
AP-08-009-017-018/010876
(CHINTAKUNTA)
|
0208009000NRG23290420220442608
|
30/04/2022
|
naga subbarayudu
|
0208009WL0013543
|
naga subbarayudu
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1243435551
|
|
naga subbarayudu
|
()
|
|
101
|
Markapur
|
AP-08-009-017-018/010879
(CHINTAKUNTA)
|
0208009000NRG23290420220442610
|
30/04/2022
|
narayanamma
|
0208009WL0013543
|
narayanamma
|
00019
|
APGB0005111
|
409
|
409
|
Processed
|
15/05/2022
|
|
1243435534
|
|
narayanamma
|
()
|
|
102
|
Markapur
|
AP-08-009-017-018/010879
(CHINTAKUNTA)
|
0208009000NRG23290420220442609
|
30/04/2022
|
venkateswarlu
|
0208009WL0013543
|
venkateswarlu
|
00019
|
APGB0005111
|
409
|
409
|
Rejected
|
15/05/2022
|
|
1243435532
|
No Such Account
|
|
|
|
103
|
Markapur
|
AP-08-009-017-018/020030
(CHINTAKUNTA)
|
0208009000NRG23280420220419143
|
30/04/2022
|
Naarayanamma
|
0208009WL0013051
|
Naarayanamma
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
15/05/2022
|
|
1243435540
|
|
Naarayanamma
|
()
|
|
104
|
Markapur
|
AP-08-009-017-018/020037
(CHINTAKUNTA)
|
0208009000NRG23280420220419152
|
30/04/2022
|
anuradha
|
0208009WL0013051
|
anuradha
|
00019
|
APGB0005111
|
1223
|
1223
|
Processed
|
15/05/2022
|
|
1243435489
|
|
anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
105
|
Markapur
|
AP-08-009-007-006/030028
(GAJJALA KONDA)
|
0208009000NRG23290420220443204
|
30/04/2022
|
Tammineni Subbareddy
|
0208009WL0013565
|
Tammineni Subbareddy
|
00045
|
BARB0MARKAP
|
757
|
757
|
Processed
|
14/05/2022
|
|
1243435544
|
|
Tammineni Subbareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
106
|
Markapur
|
AP-08-009-017-018/010559
(CHINTAKUNTA)
|
0208009000NRG23290420220442561
|
30/04/2022
|
Mahalakshamma
|
0208009WL0013543
|
Mahalakshamma
|
00048
|
BKID0005618
|
409
|
409
|
Processed
|
14/05/2022
|
|
1243435531
|
|
Mahalakshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
107
|
Markapur
|
AP-08-009-021-023/010110
(1BONDALA PADU)
|
0208009000NRG23280420220415960
|
30/04/2022
|
Lakshmi Devi
|
0208009WL0012993
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1314
|
1314
|
Rejected
|
15/05/2022
|
|
1243435542
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
108
|
Markapur
|
AP-08-009-007-006/010150
(GAJJALA KONDA)
|
0208009000NRG23290420220441234
|
30/04/2022
|
venkata rajeshu
|
0208009WL0013524
|
venkata rajeshu
|
00078
|
CNRB0013690
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435555
|
|
venkata rajeshu
|
()
|
|
109
|
Markapur
|
AP-08-009-007-006/080127
(GAJJALA KONDA)
|
0208009000NRG23290420220444740
|
30/04/2022
|
velugondaiah
|
0208009WL0013602
|
velugondaiah
|
00078
|
CNRB0013690
|
727
|
727
|
Processed
|
15/05/2022
|
|
1243435537
|
|
velugondaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
110
|
Markapur
|
AP-08-009-007-006/070016
(GAJJALA KONDA)
|
0208009000NRG23290420220441458
|
30/04/2022
|
ramesh
|
0208009WL0013524
|
ramesh
|
00227
|
KVBL0004820
|
1130
|
1130
|
Processed
|
14/05/2022
|
|
1243435546
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
111
|
Markapur
|
AP-08-009-007-006/030018
(GAJJALA KONDA)
|
0208009000NRG23290420220443195
|
30/04/2022
|
Tammaneni Anjali
|
0208009WL0013565
|
Tammaneni Anjali
|
00415
|
SBIN0000873
|
757
|
757
|
Rejected
|
14/05/2022
|
|
1243435562
|
Account closed
|
|
|
|
112
|
Markapur
|
AP-08-009-007-006/080145
(GAJJALA KONDA)
|
0208009000NRG23290420220444759
|
30/04/2022
|
Sankhar
|
0208009WL0013602
|
Sankhar
|
00415
|
SBIN0000873
|
727
|
727
|
Processed
|
14/05/2022
|
|
1243435538
|
|
MR VINUKONDA SANKAR
|
()
|
|
113
|
Markapur
|
AP-08-009-017-018/010770
(CHINTAKUNTA)
|
0208009000NRG23290420220442585
|
30/04/2022
|
ramesh
|
0208009WL0013543
|
ramesh
|
00415
|
SBIN0000873
|
327
|
327
|
Processed
|
14/05/2022
|
|
1243435552
|
|
MR KALANGI RAMESH
|
()
|
|
114
|
Markapur
|
AP-08-009-021-023/010030
(1BONDALA PADU)
|
0208009000NRG23280420220415935
|
30/04/2022
|
Salman
|
0208009WL0012993
|
Salman
|
00415
|
SBIN0000873
|
657
|
657
|
Processed
|
14/05/2022
|
|
1243435543
|
|
MR SALMAN POTLAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2468
|
2468
|
|
|
|
|
|
|
|
|
115
|
Markapur
|
AP-08-009-021-023/010331
(1BONDALA PADU)
|
0208009000NRG23280420220415978
|
30/04/2022
|
chinna kasayya
|
0208009WL0012993
|
chinna kasayya
|
00415
|
SBIN0003482
|
1095
|
1095
|
Processed
|
14/05/2022
|
|
1243435529
|
|
MR POTLA PATI CHINNA KASHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
116
|
Markapur
|
AP-08-009-007-006/010165
(GAJJALA KONDA)
|
0208009000NRG23290420220441249
|
30/04/2022
|
Edukondalu
|
0208009WL0013524
|
Edukondalu
|
00415
|
SBIN0012918
|
1130
|
1130
|
Processed
|
14/05/2022
|
|
1243435556
|
|
MR GAJJALAKONDA EDUKONDALU
|
()
|
|
117
|
Markapur
|
AP-08-009-007-006/010288
(GAJJALA KONDA)
|
0208009000NRG23290420220441402
|
30/04/2022
|
yedukondalu
|
0208009WL0013524
|
yedukondalu
|
00415
|
SBIN0012918
|
1130
|
1130
|
Processed
|
14/05/2022
|
|
1243435536
|
|
MR MIRAMPALLE YEDUKONDALU
|
()
|
|
118
|
Markapur
|
AP-08-009-007-006/080099
(GAJJALA KONDA)
|
0208009000NRG23290420220444705
|
30/04/2022
|
Gopi
|
0208009WL0013602
|
Gopi
|
00415
|
SBIN0012918
|
727
|
727
|
Processed
|
14/05/2022
|
|
1243435539
|
|
MR JAKKULA GOPI
|
()
|
|
119
|
Markapur
|
AP-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23280420220417999
|
30/04/2022
|
esanna
|
0208009WL0013034
|
esanna
|
00415
|
SBIN0012918
|
1141
|
1141
|
Processed
|
14/05/2022
|
|
1243435553
|
|
MR REDDEPOGU YESU
|
()
|
|
120
|
Markapur
|
AP-08-009-017-018/010446
(CHINTAKUNTA)
|
0208009000NRG23290420220442545
|
30/04/2022
|
Ramanji
|
0208009WL0013543
|
Ramanji
|
00415
|
SBIN0012918
|
327
|
327
|
Processed
|
14/05/2022
|
|
1243435541
|
|
MR NALLAGATLA ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
121
|
Markapur
|
AP-08-009-017-018/020061
(CHINTAKUNTA)
|
0208009000NRG23280420220419165
|
30/04/2022
|
sudharshan reddy
|
0208009WL0013051
|
sudharshan reddy
|
00468
|
UBIN0576352
|
979
|
979
|
Processed
|
15/05/2022
|
|
1243435563
|
|
sudharshan reddy
|
()
|
|
122
|
Markapur
|
AP-08-009-017-018/30064
(CHINTAKUNTA)
|
0208009000NRG23280420220419177
|
30/04/2022
|
Venna Siva Lakshmi
|
0208009WL0013051
|
Venna Siva Lakshmi
|
00468
|
UBIN0576352
|
1223
|
1223
|
Processed
|
15/05/2022
|
|
1243435547
|
|
Venna Siva Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
123
|
Markapur
|
AP-08-009-017-018/010229
(CHINTAKUNTA)
|
0208009000NRG23290420220442507
|
30/04/2022
|
veeranjaneyulu
|
0208009WL0013543
|
veeranjaneyulu
|
00468
|
UBIN0810673
|
409
|
409
|
Processed
|
15/05/2022
|
|
1243435554
|
|
veeranjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
124
|
Markapur
|
AP-08-009-007-006/070018
(GAJJALA KONDA)
|
0208009000NRG23290420220441460
|
30/04/2022
|
kotamma
|
0208009WL0013524
|
kotamma
|
00468
|
UBIN0919543
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435564
|
|
kotamma
|
()
|
|
125
|
Markapur
|
AP-08-009-007-006/070018
(GAJJALA KONDA)
|
0208009000NRG23290420220441459
|
30/04/2022
|
Virayya
|
0208009WL0013524
|
Virayya
|
00468
|
UBIN0919543
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243435565
|
|
Virayya
|
()
|
|
126
|
Markapur
|
AP-08-009-021-023/010335
(1BONDALA PADU)
|
0208009000NRG23280420220415981
|
30/04/2022
|
Ramanamma
|
0208009WL0012993
|
Ramanamma
|
00468
|
UBIN0919543
|
1314
|
1314
|
Processed
|
15/05/2022
|
|
1243435530
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3574
|
3574
|
|
|
|
|
|
|
|
|
127
|
Markapur
|
AP-08-009-007-006/070011
(GAJJALA KONDA)
|
0208009000NRG23290420220441445
|
30/04/2022
|
venkateswarlu
|
0208009WL0013524
|
venkateswarlu
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1243435545
|
|
venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117756
|
117756
|
|
|
|
|
|
|
|