|
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-08-009-007-006/020171
(GAJJALA KONDA)
|
0208009000NRG23230420220233806
|
23/04/2022
|
Leena Mary
|
0208009WL0009257
|
Leena Mary
|
00019
|
APGB0005090
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841804
|
|
Leena Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-007-006/010002
(GAJJALA KONDA)
|
0208009000NRG23230420220233510
|
23/04/2022
|
Lakshmi
|
0208009WL0009257
|
Lakshmi
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841820
|
|
Lakshmi
|
()
|
|
3
|
Markapur
|
AP-08-009-007-006/010010
(GAJJALA KONDA)
|
0208009000NRG23230420220233519
|
23/04/2022
|
Pedda Narasamma
|
0208009WL0009257
|
Pedda Narasamma
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841836
|
|
Pedda Narasamma
|
()
|
|
4
|
Markapur
|
AP-08-009-007-006/010016
(GAJJALA KONDA)
|
0208009000NRG23230420220233531
|
23/04/2022
|
Madhu Priya
|
0208009WL0009257
|
Madhu Priya
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841924
|
|
Madhu Priya
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/010027
(GAJJALA KONDA)
|
0208009000NRG23230420220233544
|
23/04/2022
|
Ruthu
|
0208009WL0009257
|
Ruthu
|
00019
|
APGB0005098
|
1140
|
1140
|
Rejected
|
11/05/2022
|
|
1108841896
|
No Such Account
|
|
|
|
6
|
Markapur
|
AP-08-009-007-006/010032
(GAJJALA KONDA)
|
0208009000NRG23230420220233547
|
23/04/2022
|
Atemma
|
0208009WL0009257
|
Atemma
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841888
|
|
Atemma
|
()
|
|
7
|
Markapur
|
AP-08-009-007-006/010033
(GAJJALA KONDA)
|
0208009000NRG23230420220233548
|
23/04/2022
|
Yesebu
|
0208009WL0009257
|
Yesebu
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841960
|
|
Yesebu
|
()
|
|
8
|
Markapur
|
AP-08-009-007-006/010042
(GAJJALA KONDA)
|
0208009000NRG23230420220233555
|
23/04/2022
|
karunamma
|
0208009WL0009257
|
karunamma
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841821
|
|
karunamma
|
()
|
|
9
|
Markapur
|
AP-08-009-007-006/010053
(GAJJALA KONDA)
|
0208009000NRG23230420220233566
|
23/04/2022
|
pedda gaaleyya
|
0208009WL0009257
|
pedda gaaleyya
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841850
|
|
pedda gaaleyya
|
()
|
|
10
|
Markapur
|
AP-08-009-007-006/010066
(GAJJALA KONDA)
|
0208009000NRG23230420220233591
|
23/04/2022
|
Shanthamma
|
0208009WL0009257
|
Shanthamma
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841870
|
|
Shanthamma
|
()
|
|
11
|
Markapur
|
AP-08-009-007-006/010082
(GAJJALA KONDA)
|
0208009000NRG23230420220233624
|
23/04/2022
|
Praveena
|
0208009WL0009257
|
Praveena
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841886
|
|
Praveena
|
()
|
|
12
|
Markapur
|
AP-08-009-007-006/010082
(GAJJALA KONDA)
|
0208009000NRG23230420220233623
|
23/04/2022
|
Swarupini
|
0208009WL0009257
|
Swarupini
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841868
|
|
Swarupini
|
()
|
|
13
|
Markapur
|
AP-08-009-007-006/010090
(GAJJALA KONDA)
|
0208009000NRG23230420220233625
|
23/04/2022
|
Saalmaan
|
0208009WL0009257
|
Saalmaan
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841815
|
|
Saalmaan
|
()
|
|
14
|
Markapur
|
AP-08-009-007-006/010092
(GAJJALA KONDA)
|
0208009000NRG23230420220235005
|
23/04/2022
|
Aruna
|
0208009WL0009273
|
Aruna
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841831
|
|
Aruna
|
()
|
|
15
|
Markapur
|
AP-08-009-007-006/010106
(GAJJALA KONDA)
|
0208009000NRG23230420220235016
|
23/04/2022
|
peramma
|
0208009WL0009273
|
peramma
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841953
|
|
peramma
|
()
|
|
16
|
Markapur
|
AP-08-009-007-006/010112
(GAJJALA KONDA)
|
0208009000NRG23230420220233631
|
23/04/2022
|
moshe
|
0208009WL0009257
|
moshe
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841895
|
|
moshe
|
()
|
|
17
|
Markapur
|
AP-08-009-007-006/010112
(GAJJALA KONDA)
|
0208009000NRG23230420220233632
|
23/04/2022
|
yallamanda
|
0208009WL0009257
|
yallamanda
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841813
|
|
yallamanda
|
()
|
|
18
|
Markapur
|
AP-08-009-007-006/010116
(GAJJALA KONDA)
|
0208009000NRG23230420220235025
|
23/04/2022
|
Telukutla Ramesh
|
0208009WL0009273
|
Telukutla Ramesh
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841857
|
|
Telukutla Ramesh
|
()
|
|
19
|
Markapur
|
AP-08-009-007-006/010123
(GAJJALA KONDA)
|
0208009000NRG23230420220235027
|
23/04/2022
|
ramanayya
|
0208009WL0009273
|
ramanayya
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841835
|
|
ramanayya
|
()
|
|
20
|
Markapur
|
AP-08-009-007-006/010124
(GAJJALA KONDA)
|
0208009000NRG23230420220235032
|
23/04/2022
|
kasayya
|
0208009WL0009273
|
kasayya
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841829
|
|
kasayya
|
()
|
|
21
|
Markapur
|
AP-08-009-007-006/010129
(GAJJALA KONDA)
|
0208009000NRG23230420220235036
|
23/04/2022
|
Subbamma
|
0208009WL0009273
|
Subbamma
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841841
|
|
Subbamma
|
()
|
|
22
|
Markapur
|
AP-08-009-007-006/010137
(GAJJALA KONDA)
|
0208009000NRG23230420220235039
|
23/04/2022
|
anjaiah
|
0208009WL0009273
|
anjaiah
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841948
|
|
anjaiah
|
()
|
|
23
|
Markapur
|
AP-08-009-007-006/010140
(GAJJALA KONDA)
|
0208009000NRG23230420220235047
|
23/04/2022
|
prasanna kumar
|
0208009WL0009273
|
prasanna kumar
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841854
|
|
prasanna kumar
|
()
|
|
24
|
Markapur
|
AP-08-009-007-006/010140
(GAJJALA KONDA)
|
0208009000NRG23230420220235046
|
23/04/2022
|
venkata krishna
|
0208009WL0009273
|
venkata krishna
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841853
|
|
venkata krishna
|
()
|
|
25
|
Markapur
|
AP-08-009-007-006/010141
(GAJJALA KONDA)
|
0208009000NRG23230420220235048
|
23/04/2022
|
kittamma
|
0208009WL0009273
|
kittamma
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841945
|
|
kittamma
|
()
|
|
26
|
Markapur
|
AP-08-009-007-006/010160
(GAJJALA KONDA)
|
0208009000NRG23230420220235069
|
23/04/2022
|
Ramanamma
|
0208009WL0009273
|
Ramanamma
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841934
|
|
Ramanamma
|
()
|
|
27
|
Markapur
|
AP-08-009-007-006/010161
(GAJJALA KONDA)
|
0208009000NRG23230420220235071
|
23/04/2022
|
palankaiah
|
0208009WL0009273
|
palankaiah
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841810
|
|
palankaiah
|
()
|
|
28
|
Markapur
|
AP-08-009-007-006/010163
(GAJJALA KONDA)
|
0208009000NRG23230420220235073
|
23/04/2022
|
Medaboina Venkateswsrlu
|
0208009WL0009273
|
Medaboina Venkateswsrlu
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841961
|
|
Medaboina Venkateswsrlu
|
()
|
|
29
|
Markapur
|
AP-08-009-007-006/010166
(GAJJALA KONDA)
|
0208009000NRG23230420220235081
|
23/04/2022
|
Aruna
|
0208009WL0009273
|
Aruna
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841941
|
|
Aruna
|
()
|
|
30
|
Markapur
|
AP-08-009-007-006/010171
(GAJJALA KONDA)
|
0208009000NRG23230420220235094
|
23/04/2022
|
Leelavathi
|
0208009WL0009273
|
Leelavathi
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841947
|
|
Leelavathi
|
()
|
|
31
|
Markapur
|
AP-08-009-007-006/010173
(GAJJALA KONDA)
|
0208009000NRG23230420220235102
|
23/04/2022
|
CHINNA KASAIAH
|
0208009WL0009273
|
CHINNA KASAIAH
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841942
|
|
CHINNA KASAIAH
|
()
|
|
32
|
Markapur
|
AP-08-009-007-006/010176
(GAJJALA KONDA)
|
0208009000NRG23230420220235106
|
23/04/2022
|
LAKSHMI
|
0208009WL0009273
|
LAKSHMI
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841860
|
|
LAKSHMI
|
()
|
|
33
|
Markapur
|
AP-08-009-007-006/010186
(GAJJALA KONDA)
|
0208009000NRG23230420220235122
|
23/04/2022
|
ankamma
|
0208009WL0009273
|
ankamma
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841827
|
|
ankamma
|
()
|
|
34
|
Markapur
|
AP-08-009-007-006/010186
(GAJJALA KONDA)
|
0208009000NRG23230420220235123
|
23/04/2022
|
venkata Mani Kanta
|
0208009WL0009273
|
venkata Mani Kanta
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841855
|
|
venkata Mani Kanta
|
()
|
|
35
|
Markapur
|
AP-08-009-007-006/010187
(GAJJALA KONDA)
|
0208009000NRG23230420220235126
|
23/04/2022
|
srikanth
|
0208009WL0009273
|
srikanth
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841848
|
|
srikanth
|
()
|
|
36
|
Markapur
|
AP-08-009-007-006/010189
(GAJJALA KONDA)
|
0208009000NRG23230420220235131
|
23/04/2022
|
venkateswarlu
|
0208009WL0009273
|
venkateswarlu
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841832
|
|
venkateswarlu
|
()
|
|
37
|
Markapur
|
AP-08-009-007-006/010190
(GAJJALA KONDA)
|
0208009000NRG23230420220235133
|
23/04/2022
|
G Tulasi
|
0208009WL0009273
|
G Tulasi
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841834
|
|
G Tulasi
|
()
|
|
38
|
Markapur
|
AP-08-009-007-006/010191
(GAJJALA KONDA)
|
0208009000NRG23230420220235137
|
23/04/2022
|
Srinu
|
0208009WL0009273
|
Srinu
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841944
|
|
Srinu
|
()
|
|
39
|
Markapur
|
AP-08-009-007-006/010192
(GAJJALA KONDA)
|
0208009000NRG23230420220235140
|
23/04/2022
|
nagalakshmi
|
0208009WL0009273
|
nagalakshmi
|
00019
|
APGB0005098
|
1178
|
1178
|
Rejected
|
11/05/2022
|
|
1108841963
|
No Such Account
|
|
|
|
40
|
Markapur
|
AP-08-009-007-006/010195
(GAJJALA KONDA)
|
0208009000NRG23230420220235146
|
23/04/2022
|
Gajjalakonda Gopi
|
0208009WL0009273
|
Gajjalakonda Gopi
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841856
|
|
Gajjalakonda Gopi
|
()
|
|
41
|
Markapur
|
AP-08-009-007-006/010212
(GAJJALA KONDA)
|
0208009000NRG23230420220235165
|
23/04/2022
|
lingogi
|
0208009WL0009273
|
lingogi
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841807
|
|
lingogi
|
()
|
|
42
|
Markapur
|
AP-08-009-007-006/010213
(GAJJALA KONDA)
|
0208009000NRG23230420220235168
|
23/04/2022
|
rakesh
|
0208009WL0009273
|
rakesh
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841851
|
|
rakesh
|
()
|
|
43
|
Markapur
|
AP-08-009-007-006/010215
(GAJJALA KONDA)
|
0208009000NRG23230420220235171
|
23/04/2022
|
Dudekula Nagulu
|
0208009WL0009273
|
Dudekula Nagulu
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841822
|
|
Dudekula Nagulu
|
()
|
|
44
|
Markapur
|
AP-08-009-007-006/010228
(GAJJALA KONDA)
|
0208009000NRG23230420220235176
|
23/04/2022
|
bhaskara rao
|
0208009WL0009273
|
bhaskara rao
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841935
|
|
bhaskara rao
|
()
|
|
45
|
Markapur
|
AP-08-009-007-006/010246
(GAJJALA KONDA)
|
0208009000NRG23230420220235195
|
23/04/2022
|
guravaiah
|
0208009WL0009273
|
guravaiah
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841950
|
|
guravaiah
|
()
|
|
46
|
Markapur
|
AP-08-009-007-006/010246
(GAJJALA KONDA)
|
0208009000NRG23230420220235194
|
23/04/2022
|
RAVANAMMA
|
0208009WL0009273
|
RAVANAMMA
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841826
|
|
RAVANAMMA
|
()
|
|
47
|
Markapur
|
AP-08-009-007-006/010246
(GAJJALA KONDA)
|
0208009000NRG23230420220235193
|
23/04/2022
|
VENKATESWARU
|
0208009WL0009273
|
VENKATESWARU
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841809
|
|
VENKATESWARU
|
()
|
|
48
|
Markapur
|
AP-08-009-007-006/010248
(GAJJALA KONDA)
|
0208009000NRG23230420220235197
|
23/04/2022
|
Salamma
|
0208009WL0009273
|
Salamma
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841845
|
|
Salamma
|
()
|
|
49
|
Markapur
|
AP-08-009-007-006/010277
(GAJJALA KONDA)
|
0208009000NRG23230420220233645
|
23/04/2022
|
Mariyamma
|
0208009WL0009257
|
Mariyamma
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841839
|
|
Mariyamma
|
()
|
|
50
|
Markapur
|
AP-08-009-007-006/010283
(GAJJALA KONDA)
|
0208009000NRG23230420220235215
|
23/04/2022
|
koteswarao
|
0208009WL0009273
|
koteswarao
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841852
|
|
koteswarao
|
()
|
|
51
|
Markapur
|
AP-08-009-007-006/010283
(GAJJALA KONDA)
|
0208009000NRG23230420220235216
|
23/04/2022
|
Narayanamma
|
0208009WL0009273
|
Narayanamma
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841940
|
|
Narayanamma
|
()
|
|
52
|
Markapur
|
AP-08-009-007-006/010284
(GAJJALA KONDA)
|
0208009000NRG23230420220235217
|
23/04/2022
|
kasayya
|
0208009WL0009273
|
kasayya
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841938
|
|
kasayya
|
()
|
|
53
|
Markapur
|
AP-08-009-007-006/010284
(GAJJALA KONDA)
|
0208009000NRG23230420220235218
|
23/04/2022
|
venkatalakshmi
|
0208009WL0009273
|
venkatalakshmi
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841956
|
|
venkatalakshmi
|
()
|
|
54
|
Markapur
|
AP-08-009-007-006/010285
(GAJJALA KONDA)
|
0208009000NRG23230420220235219
|
23/04/2022
|
adinarayana
|
0208009WL0009273
|
adinarayana
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841849
|
|
adinarayana
|
()
|
|
55
|
Markapur
|
AP-08-009-007-006/010285
(GAJJALA KONDA)
|
0208009000NRG23230420220235220
|
23/04/2022
|
mariyamma
|
0208009WL0009273
|
mariyamma
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841823
|
|
mariyamma
|
()
|
|
56
|
Markapur
|
AP-08-009-007-006/010286
(GAJJALA KONDA)
|
0208009000NRG23230420220235221
|
23/04/2022
|
Anuradha
|
0208009WL0009273
|
Anuradha
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841922
|
|
Anuradha
|
()
|
|
57
|
Markapur
|
AP-08-009-007-006/010286
(GAJJALA KONDA)
|
0208009000NRG23230420220235222
|
23/04/2022
|
lakshmi narayana
|
0208009WL0009273
|
lakshmi narayana
|
00019
|
APGB0005098
|
1178
|
1178
|
Rejected
|
11/05/2022
|
|
1108841928
|
No Such Account
|
|
|
|
58
|
Markapur
|
AP-08-009-007-006/010288
(GAJJALA KONDA)
|
0208009000NRG23230420220235224
|
23/04/2022
|
koteswari
|
0208009WL0009273
|
koteswari
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841879
|
|
koteswari
|
()
|
|
59
|
Markapur
|
AP-08-009-007-006/010289
(GAJJALA KONDA)
|
0208009000NRG23230420220235226
|
23/04/2022
|
Lakshmi parvathi
|
0208009WL0009273
|
Lakshmi parvathi
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841955
|
|
Lakshmi parvathi
|
()
|
|
60
|
Markapur
|
AP-08-009-007-006/010289
(GAJJALA KONDA)
|
0208009000NRG23230420220235225
|
23/04/2022
|
Ramanareddy
|
0208009WL0009273
|
Ramanareddy
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841957
|
|
Ramanareddy
|
()
|
|
61
|
Markapur
|
AP-08-009-007-006/010290
(GAJJALA KONDA)
|
0208009000NRG23230420220235227
|
23/04/2022
|
chinna Galireddy
|
0208009WL0009273
|
chinna Galireddy
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841808
|
|
chinna Galireddy
|
()
|
|
62
|
Markapur
|
AP-08-009-007-006/010290
(GAJJALA KONDA)
|
0208009000NRG23230420220235228
|
23/04/2022
|
Mahalakshmamma
|
0208009WL0009273
|
Mahalakshmamma
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841943
|
|
Mahalakshmamma
|
()
|
|
63
|
Markapur
|
AP-08-009-007-006/020004
(GAJJALA KONDA)
|
0208009000NRG23230420220233655
|
23/04/2022
|
Ravi
|
0208009WL0009257
|
Ravi
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841889
|
|
Ravi
|
()
|
|
64
|
Markapur
|
AP-08-009-007-006/020005
(GAJJALA KONDA)
|
0208009000NRG23230420220233658
|
23/04/2022
|
Padma
|
0208009WL0009257
|
Padma
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841900
|
|
Padma
|
()
|
|
65
|
Markapur
|
AP-08-009-007-006/020008
(GAJJALA KONDA)
|
0208009000NRG23230420220233659
|
23/04/2022
|
kantaravu
|
0208009WL0009257
|
kantaravu
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841901
|
|
kantaravu
|
()
|
|
66
|
Markapur
|
AP-08-009-007-006/020017
(GAJJALA KONDA)
|
0208009000NRG23230420220233662
|
23/04/2022
|
Sharamma
|
0208009WL0009257
|
Sharamma
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841818
|
|
Sharamma
|
()
|
|
67
|
Markapur
|
AP-08-009-007-006/020040
(GAJJALA KONDA)
|
0208009000NRG23230420220233667
|
23/04/2022
|
abraham
|
0208009WL0009257
|
abraham
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841897
|
|
abraham
|
()
|
|
68
|
Markapur
|
AP-08-009-007-006/020044
(GAJJALA KONDA)
|
0208009000NRG23230420220233668
|
23/04/2022
|
naresh
|
0208009WL0009257
|
naresh
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841936
|
|
naresh
|
()
|
|
69
|
Markapur
|
AP-08-009-007-006/020055
(GAJJALA KONDA)
|
0208009000NRG23230420220233674
|
23/04/2022
|
Daveed
|
0208009WL0009257
|
Daveed
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841887
|
|
Daveed
|
()
|
|
70
|
Markapur
|
AP-08-009-007-006/020058
(GAJJALA KONDA)
|
0208009000NRG23230420220233679
|
23/04/2022
|
mariyamma
|
0208009WL0009257
|
mariyamma
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841923
|
|
mariyamma
|
()
|
|
71
|
Markapur
|
AP-08-009-007-006/020080
(GAJJALA KONDA)
|
0208009000NRG23230420220233684
|
23/04/2022
|
Devamma
|
0208009WL0009257
|
Devamma
|
00019
|
APGB0005098
|
190
|
190
|
Processed
|
11/05/2022
|
|
1108841811
|
|
Devamma
|
()
|
|
72
|
Markapur
|
AP-08-009-007-006/020081
(GAJJALA KONDA)
|
0208009000NRG23230420220233687
|
23/04/2022
|
israyelu
|
0208009WL0009257
|
israyelu
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841871
|
|
israyelu
|
()
|
|
73
|
Markapur
|
AP-08-009-007-006/020081
(GAJJALA KONDA)
|
0208009000NRG23230420220233686
|
23/04/2022
|
Mahalakshi
|
0208009WL0009257
|
Mahalakshi
|
00019
|
APGB0005098
|
190
|
190
|
Processed
|
11/05/2022
|
|
1108841824
|
|
Mahalakshi
|
()
|
|
74
|
Markapur
|
AP-08-009-007-006/020081
(GAJJALA KONDA)
|
0208009000NRG23230420220233688
|
23/04/2022
|
sarala kumari
|
0208009WL0009257
|
sarala kumari
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841890
|
|
sarala kumari
|
()
|
|
75
|
Markapur
|
AP-08-009-007-006/020085
(GAJJALA KONDA)
|
0208009000NRG23230420220233695
|
23/04/2022
|
Suresh
|
0208009WL0009257
|
Suresh
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841951
|
|
Suresh
|
()
|
|
76
|
Markapur
|
AP-08-009-007-006/020095
(GAJJALA KONDA)
|
0208009000NRG23230420220233703
|
23/04/2022
|
moshe
|
0208009WL0009257
|
moshe
|
00019
|
APGB0005098
|
1140
|
1140
|
Rejected
|
11/05/2022
|
|
1108841873
|
No Such Account
|
|
|
|
77
|
Markapur
|
AP-08-009-007-006/020099
(GAJJALA KONDA)
|
0208009000NRG23230420220233704
|
23/04/2022
|
Padmavathi
|
0208009WL0009257
|
Padmavathi
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841962
|
|
Padmavathi
|
()
|
|
78
|
Markapur
|
AP-08-009-007-006/020130
(GAJJALA KONDA)
|
0208009000NRG23230420220233741
|
23/04/2022
|
Anil Kumar
|
0208009WL0009257
|
Anil Kumar
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841872
|
|
Anil Kumar
|
()
|
|
79
|
Markapur
|
AP-08-009-007-006/020144
(GAJJALA KONDA)
|
0208009000NRG23230420220233758
|
23/04/2022
|
nirmala
|
0208009WL0009257
|
nirmala
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841893
|
|
nirmala
|
()
|
|
80
|
Markapur
|
AP-08-009-007-006/020152
(GAJJALA KONDA)
|
0208009000NRG23230420220233774
|
23/04/2022
|
Koteswari
|
0208009WL0009257
|
Koteswari
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841892
|
|
Koteswari
|
()
|
|
81
|
Markapur
|
AP-08-009-007-006/020155
(GAJJALA KONDA)
|
0208009000NRG23230420220233776
|
23/04/2022
|
lakshmi
|
0208009WL0009257
|
lakshmi
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841812
|
|
lakshmi
|
()
|
|
82
|
Markapur
|
AP-08-009-007-006/020156
(GAJJALA KONDA)
|
0208009000NRG23230420220233779
|
23/04/2022
|
Prameela
|
0208009WL0009257
|
Prameela
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841819
|
|
Prameela
|
()
|
|
83
|
Markapur
|
AP-08-009-007-006/020157
(GAJJALA KONDA)
|
0208009000NRG23230420220233780
|
23/04/2022
|
Devadanam
|
0208009WL0009257
|
Devadanam
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841817
|
|
Devadanam
|
()
|
|
84
|
Markapur
|
AP-08-009-007-006/020157
(GAJJALA KONDA)
|
0208009000NRG23230420220233782
|
23/04/2022
|
Nayomi
|
0208009WL0009257
|
Nayomi
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841867
|
|
Nayomi
|
()
|
|
85
|
Markapur
|
AP-08-009-007-006/020157
(GAJJALA KONDA)
|
0208009000NRG23230420220233781
|
23/04/2022
|
Sukumar
|
0208009WL0009257
|
Sukumar
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841937
|
|
Sukumar
|
()
|
|
86
|
Markapur
|
AP-08-009-007-006/020158
(GAJJALA KONDA)
|
0208009000NRG23230420220233784
|
23/04/2022
|
Ganapathi
|
0208009WL0009257
|
Ganapathi
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841891
|
|
Ganapathi
|
()
|
|
87
|
Markapur
|
AP-08-009-007-006/020160
(GAJJALA KONDA)
|
0208009000NRG23230420220233788
|
23/04/2022
|
Jyothi
|
0208009WL0009257
|
Jyothi
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841858
|
|
Jyothi
|
()
|
|
88
|
Markapur
|
AP-08-009-007-006/020161
(GAJJALA KONDA)
|
0208009000NRG23230420220233789
|
23/04/2022
|
Danamma
|
0208009WL0009257
|
Danamma
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841898
|
|
Danamma
|
()
|
|
89
|
Markapur
|
AP-08-009-007-006/020162
(GAJJALA KONDA)
|
0208009000NRG23230420220233790
|
23/04/2022
|
Koteswari
|
0208009WL0009257
|
Koteswari
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841952
|
|
Koteswari
|
()
|
|
90
|
Markapur
|
AP-08-009-007-006/020164
(GAJJALA KONDA)
|
0208009000NRG23230420220233794
|
23/04/2022
|
Kondaiah
|
0208009WL0009257
|
Kondaiah
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841910
|
|
Kondaiah
|
()
|
|
91
|
Markapur
|
AP-08-009-007-006/020165
(GAJJALA KONDA)
|
0208009000NRG23230420220233796
|
23/04/2022
|
Kasaiah
|
0208009WL0009257
|
Kasaiah
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841816
|
|
Kasaiah
|
()
|
|
92
|
Markapur
|
AP-08-009-007-006/020165
(GAJJALA KONDA)
|
0208009000NRG23230420220233795
|
23/04/2022
|
pushpamma
|
0208009WL0009257
|
pushpamma
|
00019
|
APGB0005098
|
1140
|
1140
|
Rejected
|
11/05/2022
|
|
1108841828
|
No Such Account
|
|
|
|
93
|
Markapur
|
AP-08-009-007-006/020167
(GAJJALA KONDA)
|
0208009000NRG23230420220233799
|
23/04/2022
|
John wesly
|
0208009WL0009257
|
John wesly
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841899
|
|
John wesly
|
()
|
|
94
|
Markapur
|
AP-08-009-007-006/020168
(GAJJALA KONDA)
|
0208009000NRG23230420220233801
|
23/04/2022
|
Rajini
|
0208009WL0009257
|
Rajini
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841837
|
|
Rajini
|
()
|
|
95
|
Markapur
|
AP-08-009-007-006/020169
(GAJJALA KONDA)
|
0208009000NRG23230420220233803
|
23/04/2022
|
chinna Kondaiah
|
0208009WL0009257
|
chinna Kondaiah
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841830
|
|
chinna Kondaiah
|
()
|
|
96
|
Markapur
|
AP-08-009-007-006/020171
(GAJJALA KONDA)
|
0208009000NRG23230420220233807
|
23/04/2022
|
Simon
|
0208009WL0009257
|
Simon
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841806
|
|
Simon
|
()
|
|
97
|
Markapur
|
AP-08-009-007-006/020176
(GAJJALA KONDA)
|
0208009000NRG23230420220233816
|
23/04/2022
|
Suneetha
|
0208009WL0009257
|
Suneetha
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841833
|
|
Suneetha
|
()
|
|
98
|
Markapur
|
AP-08-009-007-006/020177
(GAJJALA KONDA)
|
0208009000NRG23230420220233818
|
23/04/2022
|
guravaiah
|
0208009WL0009257
|
guravaiah
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841869
|
|
guravaiah
|
()
|
|
99
|
Markapur
|
AP-08-009-007-006/020177
(GAJJALA KONDA)
|
0208009000NRG23230420220233817
|
23/04/2022
|
sravani
|
0208009WL0009257
|
sravani
|
00019
|
APGB0005098
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841894
|
|
sravani
|
()
|
|
100
|
Markapur
|
AP-08-009-007-006/060044
(GAJJALA KONDA)
|
0208009000NRG23230420220235233
|
23/04/2022
|
aruna
|
0208009WL0009273
|
aruna
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841939
|
|
aruna
|
()
|
|
101
|
Markapur
|
AP-08-009-007-006/070003
(GAJJALA KONDA)
|
0208009000NRG23230420220235242
|
23/04/2022
|
sravani
|
0208009WL0009273
|
sravani
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841925
|
|
sravani
|
()
|
|
102
|
Markapur
|
AP-08-009-007-006/070004
(GAJJALA KONDA)
|
0208009000NRG23230420220235245
|
23/04/2022
|
Nagamani
|
0208009WL0009273
|
Nagamani
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841927
|
|
Nagamani
|
()
|
|
103
|
Markapur
|
AP-08-009-007-006/070012
(GAJJALA KONDA)
|
0208009000NRG23230420220235265
|
23/04/2022
|
venkateswarlu
|
0208009WL0009273
|
venkateswarlu
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841920
|
|
venkateswarlu
|
()
|
|
104
|
Markapur
|
AP-08-009-007-006/070013
(GAJJALA KONDA)
|
0208009000NRG23230420220235268
|
23/04/2022
|
sumathi
|
0208009WL0009273
|
sumathi
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841946
|
|
sumathi
|
()
|
|
105
|
Markapur
|
AP-08-009-007-006/070015
(GAJJALA KONDA)
|
0208009000NRG23230420220235274
|
23/04/2022
|
Duggempudi Srinu
|
0208009WL0009273
|
Duggempudi Srinu
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841926
|
|
Duggempudi Srinu
|
()
|
|
106
|
Markapur
|
AP-08-009-007-006/070019
(GAJJALA KONDA)
|
0208009000NRG23230420220235281
|
23/04/2022
|
nagalakshmi
|
0208009WL0009273
|
nagalakshmi
|
00019
|
APGB0005098
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841921
|
|
nagalakshmi
|
()
|
|
107
|
Markapur
|
AP-08-009-007-006/080002
(GAJJALA KONDA)
|
0208009000NRG23230420220236919
|
23/04/2022
|
Nagamani
|
0208009WL0009322
|
Nagamani
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841883
|
|
Nagamani
|
()
|
|
108
|
Markapur
|
AP-08-009-007-006/080029
(GAJJALA KONDA)
|
0208009000NRG23230420220236968
|
23/04/2022
|
Jakkula Malliswari
|
0208009WL0009322
|
Jakkula Malliswari
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841842
|
|
Jakkula Malliswari
|
()
|
|
109
|
Markapur
|
AP-08-009-007-006/080042
(GAJJALA KONDA)
|
0208009000NRG23230420220236994
|
23/04/2022
|
Brahmani
|
0208009WL0009322
|
Brahmani
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841958
|
|
Brahmani
|
()
|
|
110
|
Markapur
|
AP-08-009-007-006/080042
(GAJJALA KONDA)
|
0208009000NRG23230420220236992
|
23/04/2022
|
Jakkula Rajeswari
|
0208009WL0009322
|
Jakkula Rajeswari
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841909
|
|
Jakkula Rajeswari
|
()
|
|
111
|
Markapur
|
AP-08-009-007-006/080042
(GAJJALA KONDA)
|
0208009000NRG23230420220236993
|
23/04/2022
|
kiti narayana
|
0208009WL0009322
|
kiti narayana
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841959
|
|
kiti narayana
|
()
|
|
112
|
Markapur
|
AP-08-009-007-006/080062
(GAJJALA KONDA)
|
0208009000NRG23230420220237014
|
23/04/2022
|
Anuradha
|
0208009WL0009322
|
Anuradha
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841838
|
|
Anuradha
|
()
|
|
113
|
Markapur
|
AP-08-009-007-006/080081
(GAJJALA KONDA)
|
0208009000NRG23230420220237020
|
23/04/2022
|
sarada
|
0208009WL0009322
|
sarada
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841844
|
|
sarada
|
()
|
|
114
|
Markapur
|
AP-08-009-007-006/080091
(GAJJALA KONDA)
|
0208009000NRG23230420220237042
|
23/04/2022
|
Leelavathi
|
0208009WL0009322
|
Leelavathi
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841846
|
|
Leelavathi
|
()
|
|
115
|
Markapur
|
AP-08-009-007-006/080092
(GAJJALA KONDA)
|
0208009000NRG23230420220237046
|
23/04/2022
|
rajeswari
|
0208009WL0009322
|
rajeswari
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841949
|
|
rajeswari
|
()
|
|
116
|
Markapur
|
AP-08-009-007-006/080095
(GAJJALA KONDA)
|
0208009000NRG23230420220237051
|
23/04/2022
|
Durga
|
0208009WL0009322
|
Durga
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841881
|
|
Durga
|
()
|
|
117
|
Markapur
|
AP-08-009-007-006/080111
(GAJJALA KONDA)
|
0208009000NRG23230420220237067
|
23/04/2022
|
Jakkampudi Galemma
|
0208009WL0009322
|
Jakkampudi Galemma
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841840
|
|
Jakkampudi Galemma
|
()
|
|
118
|
Markapur
|
AP-08-009-007-006/080111
(GAJJALA KONDA)
|
0208009000NRG23230420220237066
|
23/04/2022
|
Jakkampudi Kotaiah
|
0208009WL0009322
|
Jakkampudi Kotaiah
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841847
|
|
Jakkampudi Kotaiah
|
()
|
|
119
|
Markapur
|
AP-08-009-007-006/080118
(GAJJALA KONDA)
|
0208009000NRG23230420220237078
|
23/04/2022
|
kotamma
|
0208009WL0009322
|
kotamma
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841825
|
|
kotamma
|
()
|
|
120
|
Markapur
|
AP-08-009-007-006/080126
(GAJJALA KONDA)
|
0208009000NRG23230420220237095
|
23/04/2022
|
Jakkula Lakshmi Tirupatamma
|
0208009WL0009322
|
Jakkula Lakshmi Tirupatamma
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841843
|
|
Jakkula Lakshmi Tirupatamma
|
()
|
|
121
|
Markapur
|
AP-08-009-007-006/080127
(GAJJALA KONDA)
|
0208009000NRG23230420220237097
|
23/04/2022
|
narsamma
|
0208009WL0009322
|
narsamma
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841814
|
|
narsamma
|
()
|
|
122
|
Markapur
|
AP-08-009-007-006/080130
(GAJJALA KONDA)
|
0208009000NRG23230420220237098
|
23/04/2022
|
Nagamma
|
0208009WL0009322
|
Nagamma
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841859
|
|
Nagamma
|
()
|
|
123
|
Markapur
|
AP-08-009-007-006/080138
(GAJJALA KONDA)
|
0208009000NRG23230420220237106
|
23/04/2022
|
Bhu Lakshmi
|
0208009WL0009322
|
Bhu Lakshmi
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841805
|
|
Bhu Lakshmi
|
()
|
|
124
|
Markapur
|
AP-08-009-007-006/080145
(GAJJALA KONDA)
|
0208009000NRG23230420220237116
|
23/04/2022
|
Janshi
|
0208009WL0009322
|
Janshi
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841882
|
|
Janshi
|
()
|
|
125
|
Markapur
|
AP-08-009-007-006/080145
(GAJJALA KONDA)
|
0208009000NRG23230420220237117
|
23/04/2022
|
Padmavathi
|
0208009WL0009322
|
Padmavathi
|
00019
|
APGB0005098
|
751
|
751
|
Processed
|
11/05/2022
|
|
1108841954
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134083
|
134083
|
|
|
|
|
|
|
|
|
126
|
Markapur
|
AP-08-009-020-022/010170
(BHUPATHI PALLI)
|
0208009000NRG23220420220221230
|
23/04/2022
|
Kashamma
|
0208009WL0009073
|
Kashamma
|
00019
|
APGB0005233
|
854
|
854
|
Processed
|
11/05/2022
|
|
1108841874
|
|
Kashamma
|
()
|
|
127
|
Markapur
|
AP-08-009-020-022/010170
(BHUPATHI PALLI)
|
0208009000NRG23220420220221228
|
23/04/2022
|
mariyadaas
|
0208009WL0009073
|
mariyadaas
|
00019
|
APGB0005233
|
683
|
683
|
Processed
|
11/05/2022
|
|
1108841875
|
|
mariyadaas
|
()
|
|
128
|
Markapur
|
AP-08-009-020-022/010170
(BHUPATHI PALLI)
|
0208009000NRG23220420220221229
|
23/04/2022
|
Raju
|
0208009WL0009073
|
Raju
|
00019
|
APGB0005233
|
513
|
513
|
Processed
|
11/05/2022
|
|
1108841880
|
|
Raju
|
()
|
|
129
|
Markapur
|
AP-08-009-020-022/020290
(BHUPATHI PALLI)
|
0208009000NRG23220420220221402
|
23/04/2022
|
lingamma
|
0208009WL0009073
|
lingamma
|
00019
|
APGB0005233
|
783
|
783
|
Processed
|
11/05/2022
|
|
1108841915
|
|
lingamma
|
()
|
|
130
|
Markapur
|
AP-08-009-020-022/10557
(BHUPATHI PALLI)
|
0208009000NRG23220420220221485
|
23/04/2022
|
adilakshmi golamaru
|
0208009WL0009073
|
adilakshmi golamaru
|
00019
|
APGB0005233
|
1011
|
1011
|
Processed
|
11/05/2022
|
|
1108841964
|
|
adilakshmi golamaru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
131
|
Markapur
|
AP-08-009-007-006/010090
(GAJJALA KONDA)
|
0208009000NRG23230420220233626
|
23/04/2022
|
Gaaleyya
|
0208009WL0009257
|
Gaaleyya
|
00045
|
BARB0MARKAP
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841902
|
|
Gaaleyya
|
()
|
|
132
|
Markapur
|
AP-08-009-020-022/30255
(BHUPATHI PALLI)
|
0208009000NRG23220420220221487
|
23/04/2022
|
KARUMUDI ANJALI
|
0208009WL0009073
|
KARUMUDI ANJALI
|
00045
|
BARB0MARKAP
|
1206
|
1206
|
Processed
|
11/05/2022
|
|
1108841965
|
|
KARUMUDI ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
133
|
Markapur
|
AP-08-009-007-006/010058
(GAJJALA KONDA)
|
0208009000NRG23230420220233580
|
23/04/2022
|
Aruna Kumari
|
0208009WL0009257
|
Aruna Kumari
|
00048
|
BKID0005618
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841929
|
|
Aruna Kumari
|
()
|
|
134
|
Markapur
|
AP-08-009-007-006/020034
(GAJJALA KONDA)
|
0208009000NRG23230420220233665
|
23/04/2022
|
Venkata Latha
|
0208009WL0009257
|
Venkata Latha
|
00048
|
BKID0005618
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841911
|
|
Venkata Latha
|
()
|
|
135
|
Markapur
|
AP-08-009-007-006/020140
(GAJJALA KONDA)
|
0208009000NRG23230420220233751
|
23/04/2022
|
chaithanya
|
0208009WL0009257
|
chaithanya
|
00048
|
BKID0005618
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841876
|
|
chaithanya
|
()
|
|
136
|
Markapur
|
AP-08-009-007-006/020174
(GAJJALA KONDA)
|
0208009000NRG23230420220233812
|
23/04/2022
|
prasad
|
0208009WL0009257
|
prasad
|
00048
|
BKID0005618
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841967
|
|
prasad
|
()
|
|
137
|
Markapur
|
AP-08-009-020-022/010533
(BHUPATHI PALLI)
|
0208009000NRG23220420220221275
|
23/04/2022
|
parwathi
|
0208009WL0009073
|
parwathi
|
00048
|
BKID0005618
|
1082
|
1082
|
Processed
|
11/05/2022
|
|
1108841916
|
|
parwathi
|
()
|
|
138
|
Markapur
|
AP-08-009-020-022/020208
(BHUPATHI PALLI)
|
0208009000NRG23220420220221364
|
23/04/2022
|
gayam munireddy
|
0208009WL0009073
|
gayam munireddy
|
00048
|
BKID0005618
|
1214
|
1214
|
Processed
|
11/05/2022
|
|
1108841966
|
|
gayam munireddy
|
()
|
|
139
|
Markapur
|
AP-08-009-020-022/020468
(BHUPATHI PALLI)
|
0208009000NRG23220420220221483
|
23/04/2022
|
khaasi vishalakshi
|
0208009WL0009073
|
khaasi vishalakshi
|
00048
|
BKID0005618
|
839
|
839
|
Processed
|
11/05/2022
|
|
1108841861
|
|
khaasi vishalakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7695
|
7695
|
|
|
|
|
|
|
|
|
140
|
Markapur
|
AP-08-009-007-006/020099
(GAJJALA KONDA)
|
0208009000NRG23230420220233705
|
23/04/2022
|
Sudhaakar
|
0208009WL0009257
|
Sudhaakar
|
00078
|
CNRB0013667
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841912
|
|
Sudhaakar
|
()
|
|
141
|
Markapur
|
AP-08-009-020-022/010145
(BHUPATHI PALLI)
|
0208009000NRG23220420220221202
|
23/04/2022
|
anji
|
0208009WL0009073
|
anji
|
00078
|
CNRB0013667
|
850
|
850
|
Processed
|
12/05/2022
|
|
1108841863
|
|
anji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
142
|
Markapur
|
AP-08-009-007-006/010150
(GAJJALA KONDA)
|
0208009000NRG23230420220235061
|
23/04/2022
|
venkata rajeshu
|
0208009WL0009273
|
venkata rajeshu
|
00078
|
CNRB0013690
|
1178
|
1178
|
Processed
|
12/05/2022
|
|
1108841968
|
|
venkata rajeshu
|
()
|
|
143
|
Markapur
|
AP-08-009-007-006/080127
(GAJJALA KONDA)
|
0208009000NRG23230420220237096
|
23/04/2022
|
velugondaiah
|
0208009WL0009322
|
velugondaiah
|
00078
|
CNRB0013690
|
751
|
751
|
Processed
|
12/05/2022
|
|
1108841884
|
|
velugondaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
144
|
Markapur
|
AP-08-009-020-022/010134
(BHUPATHI PALLI)
|
0208009000NRG23220420220221195
|
23/04/2022
|
sundar
|
0208009WL0009073
|
sundar
|
00089
|
CBIN0282336
|
1019
|
1019
|
Processed
|
11/05/2022
|
|
1108841862
|
|
sundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
145
|
Markapur
|
AP-08-009-020-022/020048
(BHUPATHI PALLI)
|
0208009000NRG23220420220221305
|
23/04/2022
|
veeranjaneyulu
|
0208009WL0009073
|
veeranjaneyulu
|
00152
|
HDFC0002381
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108841917
|
|
veeranjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
146
|
Markapur
|
AP-08-009-007-006/010101
(GAJJALA KONDA)
|
0208009000NRG23230420220233629
|
23/04/2022
|
ravikumar
|
0208009WL0009257
|
ravikumar
|
00152
|
HDFC0004799
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841969
|
|
ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
147
|
Markapur
|
AP-08-009-007-006/020163
(GAJJALA KONDA)
|
0208009000NRG23230420220233791
|
23/04/2022
|
Meramma
|
0208009WL0009257
|
Meramma
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841913
|
|
SESHAM MERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
148
|
Markapur
|
AP-08-009-007-006/020034
(GAJJALA KONDA)
|
0208009000NRG23230420220233666
|
23/04/2022
|
Chinnaiah
|
0208009WL0009257
|
Chinnaiah
|
00227
|
KVBL0004820
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841914
|
|
Chinnaiah
|
()
|
|
149
|
Markapur
|
AP-08-009-007-006/070016
(GAJJALA KONDA)
|
0208009000NRG23230420220235277
|
23/04/2022
|
ramesh
|
0208009WL0009273
|
ramesh
|
00227
|
KVBL0004820
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841931
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
150
|
Markapur
|
AP-08-009-007-006/010002
(GAJJALA KONDA)
|
0208009000NRG23230420220233509
|
23/04/2022
|
Pedda Chainteyya
|
0208009WL0009257
|
Pedda Chainteyya
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841904
|
|
MS KOLA PEDDA CHANTAIAH
|
()
|
|
151
|
Markapur
|
AP-08-009-007-006/010040
(GAJJALA KONDA)
|
0208009000NRG23230420220233554
|
23/04/2022
|
Pedda Babu
|
0208009WL0009257
|
Pedda Babu
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841932
|
|
MR PEDDA BABU JAMMALLAMUDI
|
()
|
|
152
|
Markapur
|
AP-08-009-007-006/010260
(GAJJALA KONDA)
|
0208009000NRG23230420220233638
|
23/04/2022
|
Aruna
|
0208009WL0009257
|
Aruna
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841905
|
|
MRS ARUNA CHIRUGURI
|
()
|
|
153
|
Markapur
|
AP-08-009-007-006/010260
(GAJJALA KONDA)
|
0208009000NRG23230420220233637
|
23/04/2022
|
Ranga Kumar
|
0208009WL0009257
|
Ranga Kumar
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841903
|
|
MR CHIRUGURI RANGA KUMAR
|
()
|
|
154
|
Markapur
|
AP-08-009-007-006/020076
(GAJJALA KONDA)
|
0208009000NRG23230420220233682
|
23/04/2022
|
ramesh
|
0208009WL0009257
|
ramesh
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841970
|
|
MR JAMULLAMUDI RAMESH
|
()
|
|
155
|
Markapur
|
AP-08-009-007-006/020143
(GAJJALA KONDA)
|
0208009000NRG23230420220233756
|
23/04/2022
|
pavan kalyan
|
0208009WL0009257
|
pavan kalyan
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841933
|
|
MR JAMMULLAMUDI PAVAN KALYAN
|
()
|
|
156
|
Markapur
|
AP-08-009-007-006/020147
(GAJJALA KONDA)
|
0208009000NRG23230420220233764
|
23/04/2022
|
prasanna kumari
|
0208009WL0009257
|
prasanna kumari
|
00415
|
SBIN0000873
|
1140
|
1140
|
Rejected
|
12/05/2022
|
|
1108841906
|
No Such Account
|
|
|
|
157
|
Markapur
|
AP-08-009-007-006/020148
(GAJJALA KONDA)
|
0208009000NRG23230420220233766
|
23/04/2022
|
shanthamma
|
0208009WL0009257
|
shanthamma
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841877
|
|
MRS CHEDURI SANTHAMMA
|
()
|
|
158
|
Markapur
|
AP-08-009-007-006/020150
(GAJJALA KONDA)
|
0208009000NRG23230420220233769
|
23/04/2022
|
soul
|
0208009WL0009257
|
soul
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841987
|
|
MR SOUL JAMULLAMUDI
|
()
|
|
159
|
Markapur
|
AP-08-009-007-006/020155
(GAJJALA KONDA)
|
0208009000NRG23230420220233777
|
23/04/2022
|
vijaya lakshmi
|
0208009WL0009257
|
vijaya lakshmi
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108842003
|
|
MS VEERAMSETTY VIJAYALAKSHMI
|
()
|
|
160
|
Markapur
|
AP-08-009-007-006/020166
(GAJJALA KONDA)
|
0208009000NRG23230420220233797
|
23/04/2022
|
Venkata Ratnam
|
0208009WL0009257
|
Venkata Ratnam
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841999
|
|
MR SESHAM VENKATARATNAM
|
()
|
|
161
|
Markapur
|
AP-08-009-007-006/020167
(GAJJALA KONDA)
|
0208009000NRG23230420220233800
|
23/04/2022
|
Rajesh Prabhu
|
0208009WL0009257
|
Rajesh Prabhu
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841908
|
|
MR JAMMULAMUDI RAJESH PRABHU
|
()
|
|
162
|
Markapur
|
AP-08-009-007-006/020170
(GAJJALA KONDA)
|
0208009000NRG23230420220233805
|
23/04/2022
|
Jaya Rao
|
0208009WL0009257
|
Jaya Rao
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841979
|
|
MR JAYARAO JAMULLAMUDI
|
()
|
|
163
|
Markapur
|
AP-08-009-007-006/020172
(GAJJALA KONDA)
|
0208009000NRG23230420220233809
|
23/04/2022
|
Vinay Kumar
|
0208009WL0009257
|
Vinay Kumar
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841907
|
|
MR VINAY KUMAR KOLA
|
()
|
|
164
|
Markapur
|
AP-08-009-007-006/020175
(GAJJALA KONDA)
|
0208009000NRG23230420220233815
|
23/04/2022
|
nagaiah
|
0208009WL0009257
|
nagaiah
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841986
|
|
MR JAMULLAMUDI CHINNA NAGAIAH
|
()
|
|
165
|
Markapur
|
AP-08-009-007-006/020175
(GAJJALA KONDA)
|
0208009000NRG23230420220233814
|
23/04/2022
|
Suvarthamma
|
0208009WL0009257
|
Suvarthamma
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841980
|
|
MRS JAMULLAMUDI SUVARTHAMMA
|
()
|
|
166
|
Markapur
|
AP-08-009-007-006/080145
(GAJJALA KONDA)
|
0208009000NRG23230420220237115
|
23/04/2022
|
Sankhar
|
0208009WL0009322
|
Sankhar
|
00415
|
SBIN0000873
|
751
|
751
|
Processed
|
12/05/2022
|
|
1108841885
|
|
MR VINUKONDA SANKAR
|
()
|
|
167
|
Markapur
|
AP-08-009-020-022/010149
(BHUPATHI PALLI)
|
0208009000NRG23220420220221213
|
23/04/2022
|
radha krishna
|
0208009WL0009073
|
radha krishna
|
00415
|
SBIN0000873
|
760
|
760
|
Processed
|
12/05/2022
|
|
1108841994
|
|
MR KATAMALA RADHA KRISHNA
|
()
|
|
168
|
Markapur
|
AP-08-009-020-022/010158
(BHUPATHI PALLI)
|
0208009000NRG23220420220221223
|
23/04/2022
|
Anantamma
|
0208009WL0009073
|
Anantamma
|
00415
|
SBIN0000873
|
683
|
683
|
Processed
|
12/05/2022
|
|
1108841866
|
|
MRS MURARI ANANTHAMMA
|
()
|
|
169
|
Markapur
|
AP-08-009-020-022/010282
(BHUPATHI PALLI)
|
0208009000NRG23220420220221258
|
23/04/2022
|
ANJANEYULu
|
0208009WL0009073
|
ANJANEYULu
|
00415
|
SBIN0000873
|
667
|
667
|
Rejected
|
12/05/2022
|
|
1108841919
|
Account closed
|
|
|
|
170
|
Markapur
|
AP-08-009-020-022/010476
(BHUPATHI PALLI)
|
0208009000NRG23220420220221265
|
23/04/2022
|
bikshamaiah
|
0208009WL0009073
|
bikshamaiah
|
00415
|
SBIN0000873
|
501
|
501
|
Processed
|
12/05/2022
|
|
1108841864
|
|
MR BIKSHAMAIAH KATAMALA
|
()
|
|
171
|
Markapur
|
AP-08-009-020-022/020006
(BHUPATHI PALLI)
|
0208009000NRG23220420220221278
|
23/04/2022
|
beebi
|
0208009WL0009073
|
beebi
|
00415
|
SBIN0000873
|
452
|
452
|
Processed
|
12/05/2022
|
|
1108841974
|
|
MRS DUDEKULA BEEBI
|
()
|
|
172
|
Markapur
|
AP-08-009-020-022/020057
(BHUPATHI PALLI)
|
0208009000NRG23220420220221312
|
23/04/2022
|
Ramaiah
|
0208009WL0009073
|
Ramaiah
|
00415
|
SBIN0000873
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1108841878
|
|
MR BIKKI RAMAIAH
|
()
|
|
173
|
Markapur
|
AP-08-009-020-022/020087
(BHUPATHI PALLI)
|
0208009000NRG23220420220221326
|
23/04/2022
|
punnamma
|
0208009WL0009073
|
punnamma
|
00415
|
SBIN0000873
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1108841865
|
|
MR KATAMALA PUNNAMMA
|
()
|
|
174
|
Markapur
|
AP-08-009-020-022/020171
(BHUPATHI PALLI)
|
0208009000NRG23220420220221352
|
23/04/2022
|
vallamula kasiveeranjaneyulu
|
0208009WL0009073
|
vallamula kasiveeranjaneyulu
|
00415
|
SBIN0000873
|
901
|
901
|
Processed
|
12/05/2022
|
|
1108841973
|
|
MR VALLAMULA KASIVEERANJANEYULU
|
()
|
|
175
|
Markapur
|
AP-08-009-020-022/020265
(BHUPATHI PALLI)
|
0208009000NRG23220420220221391
|
23/04/2022
|
viny kumar
|
0208009WL0009073
|
viny kumar
|
00415
|
SBIN0000873
|
389
|
389
|
Processed
|
12/05/2022
|
|
1108841971
|
|
MR BOYALAPALLI VINAY KUMAR
|
()
|
|
176
|
Markapur
|
AP-08-009-020-022/020353
(BHUPATHI PALLI)
|
0208009000NRG23220420220221427
|
23/04/2022
|
Chinna Ramana
|
0208009WL0009073
|
Chinna Ramana
|
00415
|
SBIN0000873
|
783
|
783
|
Processed
|
12/05/2022
|
|
1108841975
|
|
MRS GOPISETTY CHINNA RAVANAMMA
|
()
|
|
177
|
Markapur
|
AP-08-009-020-022/020359
(BHUPATHI PALLI)
|
0208009000NRG23220420220221434
|
23/04/2022
|
shyam babu
|
0208009WL0009073
|
shyam babu
|
00415
|
SBIN0000873
|
794
|
794
|
Processed
|
12/05/2022
|
|
1108841972
|
|
MR BOYALAPALLI SHYAM BABU
|
()
|
|
178
|
Markapur
|
AP-08-009-020-022/020467
(BHUPATHI PALLI)
|
0208009000NRG23220420220221480
|
23/04/2022
|
veeraiah
|
0208009WL0009073
|
veeraiah
|
00415
|
SBIN0000873
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1108841918
|
|
MR VEERAIAH GONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27987
|
27987
|
|
|
|
|
|
|
|
|
179
|
Markapur
|
AP-08-009-007-006/010024
(GAJJALA KONDA)
|
0208009000NRG23230420220233541
|
23/04/2022
|
suneeta
|
0208009WL0009257
|
suneeta
|
00415
|
SBIN0001173
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108842004
|
|
MRS SUNITHA JAMMULAMUDI
|
()
|
|
180
|
Markapur
|
AP-08-009-020-022/010256
(BHUPATHI PALLI)
|
0208009000NRG23220420220221257
|
23/04/2022
|
Gaaleyya
|
0208009WL0009073
|
Gaaleyya
|
00415
|
SBIN0001173
|
1001
|
1001
|
Processed
|
12/05/2022
|
|
1108841995
|
|
MR GALAIAH KATAMALA
|
()
|
|
181
|
Markapur
|
AP-08-009-020-022/020011
(BHUPATHI PALLI)
|
0208009000NRG23220420220221282
|
23/04/2022
|
Rambabu
|
0208009WL0009073
|
Rambabu
|
00415
|
SBIN0001173
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1108842005
|
|
MR KATAMALA RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
182
|
Markapur
|
AP-08-009-020-022/010117
(BHUPATHI PALLI)
|
0208009000NRG23220420220221176
|
23/04/2022
|
anil kumar
|
0208009WL0009073
|
anil kumar
|
00415
|
SBIN0003482
|
680
|
680
|
Processed
|
12/05/2022
|
|
1108841997
|
|
MR GODA ANIL KUMAR
|
()
|
|
183
|
Markapur
|
AP-08-009-020-022/010117
(BHUPATHI PALLI)
|
0208009000NRG23220420220221175
|
23/04/2022
|
Anjineyulu
|
0208009WL0009073
|
Anjineyulu
|
00415
|
SBIN0003482
|
1019
|
1019
|
Processed
|
12/05/2022
|
|
1108841996
|
|
GODHA ANJANEYULU
|
()
|
|
184
|
Markapur
|
AP-08-009-020-022/010533
(BHUPATHI PALLI)
|
0208009000NRG23220420220221274
|
23/04/2022
|
siva reddy
|
0208009WL0009073
|
siva reddy
|
00415
|
SBIN0003482
|
1082
|
1082
|
Processed
|
12/05/2022
|
|
1108842007
|
|
MR VENNA SIVAREDDY
|
()
|
|
185
|
Markapur
|
AP-08-009-020-022/020066
(BHUPATHI PALLI)
|
0208009000NRG23220420220221313
|
23/04/2022
|
Daanamayya
|
0208009WL0009073
|
Daanamayya
|
00415
|
SBIN0003482
|
853
|
853
|
Processed
|
12/05/2022
|
|
1108841977
|
|
MR GODA DANAIAH
|
()
|
|
186
|
Markapur
|
AP-08-009-020-022/020233
(BHUPATHI PALLI)
|
0208009000NRG23220420220221378
|
23/04/2022
|
Naagarjunareddy
|
0208009WL0009073
|
Naagarjunareddy
|
00415
|
SBIN0003482
|
202
|
202
|
Processed
|
12/05/2022
|
|
1108842006
|
|
MR MORA NAGARJUNA REDDY
|
()
|
|
187
|
Markapur
|
AP-08-009-020-022/020268
(BHUPATHI PALLI)
|
0208009000NRG23220420220221395
|
23/04/2022
|
boyalapalli chinna siddaiah
|
0208009WL0009073
|
boyalapalli chinna siddaiah
|
00415
|
SBIN0003482
|
389
|
389
|
Processed
|
12/05/2022
|
|
1108842010
|
|
MR BOYALAPALLI CHINNA SIDDAIAH
|
()
|
|
188
|
Markapur
|
AP-08-009-020-022/020301
(BHUPATHI PALLI)
|
0208009000NRG23220420220221415
|
23/04/2022
|
Venkateswarlu
|
0208009WL0009073
|
Venkateswarlu
|
00415
|
SBIN0003482
|
699
|
699
|
Processed
|
12/05/2022
|
|
1108841978
|
|
MR GONA VENKATESWARLU
|
()
|
|
189
|
Markapur
|
AP-08-009-020-022/020467
(BHUPATHI PALLI)
|
0208009000NRG23220420220221481
|
23/04/2022
|
rani
|
0208009WL0009073
|
rani
|
00415
|
SBIN0003482
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1108841998
|
|
MRS GONA RANI
|
()
|
|
190
|
Markapur
|
AP-08-009-020-022/10555
(BHUPATHI PALLI)
|
0208009000NRG23220420220221484
|
23/04/2022
|
madireddy venkata subbamma
|
0208009WL0009073
|
madireddy venkata subbamma
|
00415
|
SBIN0003482
|
1011
|
1011
|
Processed
|
12/05/2022
|
|
1108842008
|
|
MR MADIREDDY VENKATASUBBAMMA
|
()
|
|
191
|
Markapur
|
AP-08-009-020-022/30255
(BHUPATHI PALLI)
|
0208009000NRG23220420220221486
|
23/04/2022
|
KARUMUDI VENKATESWARA REDDY
|
0208009WL0009073
|
KARUMUDI VENKATESWARA REDDY
|
00415
|
SBIN0003482
|
1214
|
1214
|
Processed
|
12/05/2022
|
|
1108842009
|
|
MR KARUMUDI VENKATESWAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8169
|
8169
|
|
|
|
|
|
|
|
|
192
|
Markapur
|
AP-08-009-007-006/020150
(GAJJALA KONDA)
|
0208009000NRG23230420220233770
|
23/04/2022
|
lakshamamma
|
0208009WL0009257
|
lakshamamma
|
00415
|
SBIN0011994
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841988
|
|
MRS JAMULLAMUDI LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
193
|
Markapur
|
AP-08-009-020-022/020371
(BHUPATHI PALLI)
|
0208009000NRG23220420220221443
|
23/04/2022
|
Hussainamma
|
0208009WL0009073
|
Hussainamma
|
00415
|
SBIN0012909
|
902
|
902
|
Processed
|
12/05/2022
|
|
1108842011
|
|
MR DUDEKULA HUSSENAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
194
|
Markapur
|
AP-08-009-007-006/010012
(GAJJALA KONDA)
|
0208009000NRG23230420220233524
|
23/04/2022
|
Chinna Galeyya
|
0208009WL0009257
|
Chinna Galeyya
|
00415
|
SBIN0012918
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108842000
|
|
MR JAMMALLAMUDI CHINNA GALEIAH
|
()
|
|
195
|
Markapur
|
AP-08-009-007-006/010056
(GAJJALA KONDA)
|
0208009000NRG23230420220233575
|
23/04/2022
|
Kanthamma
|
0208009WL0009257
|
Kanthamma
|
00415
|
SBIN0012918
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841981
|
|
MS JAMULLAMUDI KANTHAMMA
|
()
|
|
196
|
Markapur
|
AP-08-009-007-006/010165
(GAJJALA KONDA)
|
0208009000NRG23230420220235077
|
23/04/2022
|
Edukondalu
|
0208009WL0009273
|
Edukondalu
|
00415
|
SBIN0012918
|
1178
|
1178
|
Processed
|
12/05/2022
|
|
1108842015
|
|
MR GAJJALAKONDA EDUKONDALU
|
()
|
|
197
|
Markapur
|
AP-08-009-007-006/010288
(GAJJALA KONDA)
|
0208009000NRG23230420220235223
|
23/04/2022
|
yedukondalu
|
0208009WL0009273
|
yedukondalu
|
00415
|
SBIN0012918
|
1178
|
1178
|
Processed
|
12/05/2022
|
|
1108841984
|
|
MR MIRAMPALLE YEDUKONDALU
|
()
|
|
198
|
Markapur
|
AP-08-009-007-006/020004
(GAJJALA KONDA)
|
0208009000NRG23230420220233657
|
23/04/2022
|
Mariyadasu
|
0208009WL0009257
|
Mariyadasu
|
00415
|
SBIN0012918
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108842012
|
|
MR MARIYADASU JAMMALAMUDI
|
()
|
|
199
|
Markapur
|
AP-08-009-007-006/020004
(GAJJALA KONDA)
|
0208009000NRG23230420220233656
|
23/04/2022
|
Prasanna Kumar
|
0208009WL0009257
|
Prasanna Kumar
|
00415
|
SBIN0012918
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108842013
|
|
MR JAMALLAMUDI PRASANNA KUMAR
|
()
|
|
200
|
Markapur
|
AP-08-009-007-006/020137
(GAJJALA KONDA)
|
0208009000NRG23230420220233747
|
23/04/2022
|
Vijay Kumar
|
0208009WL0009257
|
Vijay Kumar
|
00415
|
SBIN0012918
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108842014
|
|
MR CHITTEM VIJAY KUMAR
|
()
|
|
201
|
Markapur
|
AP-08-009-007-006/020146
(GAJJALA KONDA)
|
0208009000NRG23230420220233762
|
23/04/2022
|
lakshimi
|
0208009WL0009257
|
lakshimi
|
00415
|
SBIN0012918
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108841992
|
|
SHRI KOLA LAKSHMI
|
()
|
|
202
|
Markapur
|
AP-08-009-007-006/020174
(GAJJALA KONDA)
|
0208009000NRG23230420220233813
|
23/04/2022
|
mercy
|
0208009WL0009257
|
mercy
|
00415
|
SBIN0012918
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1108842016
|
|
SHRI THANGIRALA MERCY
|
()
|
|
203
|
Markapur
|
AP-08-009-007-006/080099
(GAJJALA KONDA)
|
0208009000NRG23230420220237057
|
23/04/2022
|
Gopi
|
0208009WL0009322
|
Gopi
|
00415
|
SBIN0012918
|
751
|
751
|
Processed
|
12/05/2022
|
|
1108841985
|
|
MR JAKKULA GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11087
|
11087
|
|
|
|
|
|
|
|
|
204
|
Markapur
|
AP-08-009-020-022/020124
(BHUPATHI PALLI)
|
0208009000NRG23220420220221333
|
23/04/2022
|
madireddy nagalakshmi
|
0208009WL0009073
|
madireddy nagalakshmi
|
00468
|
UBIN0576352
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1108842017
|
|
madireddy nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
205
|
Markapur
|
AP-08-009-007-006/010075
(GAJJALA KONDA)
|
0208009000NRG23230420220233612
|
23/04/2022
|
Mariya Kumari
|
0208009WL0009257
|
Mariya Kumari
|
00468
|
UBIN0810673
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108842020
|
|
Mariya Kumari
|
()
|
|
206
|
Markapur
|
AP-08-009-007-006/010093
(GAJJALA KONDA)
|
0208009000NRG23230420220233627
|
23/04/2022
|
anant
|
0208009WL0009257
|
anant
|
00468
|
UBIN0810673
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108842001
|
|
anant
|
()
|
|
207
|
Markapur
|
AP-08-009-007-006/010280
(GAJJALA KONDA)
|
0208009000NRG23230420220233648
|
23/04/2022
|
Jacob Jan
|
0208009WL0009257
|
Jacob Jan
|
00468
|
UBIN0810673
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841991
|
|
Jacob Jan
|
()
|
|
208
|
Markapur
|
AP-08-009-007-006/020163
(GAJJALA KONDA)
|
0208009000NRG23230420220233792
|
23/04/2022
|
Samelu
|
0208009WL0009257
|
Samelu
|
00468
|
UBIN0810673
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841993
|
|
Samelu
|
()
|
|
209
|
Markapur
|
AP-08-009-007-006/020166
(GAJJALA KONDA)
|
0208009000NRG23230420220233798
|
23/04/2022
|
Venkatamma
|
0208009WL0009257
|
Venkatamma
|
00468
|
UBIN0810673
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841982
|
|
Venkatamma
|
()
|
|
210
|
Markapur
|
AP-08-009-007-006/020168
(GAJJALA KONDA)
|
0208009000NRG23230420220233802
|
23/04/2022
|
Raj Kumar
|
0208009WL0009257
|
Raj Kumar
|
00468
|
UBIN0810673
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841990
|
|
Raj Kumar
|
()
|
|
211
|
Markapur
|
AP-08-009-007-006/020170
(GAJJALA KONDA)
|
0208009000NRG23230420220233804
|
23/04/2022
|
Mershi
|
0208009WL0009257
|
Mershi
|
00468
|
UBIN0810673
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841983
|
|
Mershi
|
()
|
|
212
|
Markapur
|
AP-08-009-007-006/020172
(GAJJALA KONDA)
|
0208009000NRG23230420220233808
|
23/04/2022
|
Pavani
|
0208009WL0009257
|
Pavani
|
00468
|
UBIN0810673
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108841989
|
|
Pavani
|
()
|
|
213
|
Markapur
|
AP-08-009-007-006/020173
(GAJJALA KONDA)
|
0208009000NRG23230420220233811
|
23/04/2022
|
Kondaiah
|
0208009WL0009257
|
Kondaiah
|
00468
|
UBIN0810673
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108842002
|
|
Kondaiah
|
()
|
|
214
|
Markapur
|
AP-08-009-007-006/020173
(GAJJALA KONDA)
|
0208009000NRG23230420220233810
|
23/04/2022
|
Ripka
|
0208009WL0009257
|
Ripka
|
00468
|
UBIN0810673
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1108842019
|
|
Ripka
|
()
|
|
215
|
Markapur
|
AP-08-009-020-022/020161
(BHUPATHI PALLI)
|
0208009000NRG23220420220221347
|
23/04/2022
|
Chandamma
|
0208009WL0009073
|
Chandamma
|
00468
|
UBIN0810673
|
1136
|
1136
|
Processed
|
11/05/2022
|
|
1108841976
|
|
Chandamma
|
()
|
|
216
|
Markapur
|
AP-08-009-020-022/020265
(BHUPATHI PALLI)
|
0208009000NRG23220420220221392
|
23/04/2022
|
jakrayya
|
0208009WL0009073
|
jakrayya
|
00468
|
UBIN0810673
|
389
|
389
|
Processed
|
11/05/2022
|
|
1108842018
|
|
jakrayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12925
|
12925
|
|
|
|
|
|
|
|
|
217
|
Markapur
|
AP-08-009-007-006/070011
(GAJJALA KONDA)
|
0208009000NRG23230420220235261
|
23/04/2022
|
venkateswarlu
|
0208009WL0009273
|
venkateswarlu
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
11/05/2022
|
|
1108841930
|
|
venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227439
|
227439
|
|
|
|
|
|
|
|