|
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-08-009-017-018/010163
(CHINTAKUNTA)
|
0208009000NRG23280520221804836
|
28/05/2022
|
Gangayya
|
0208009WL0034170
|
Gangayya
|
00019
|
APGB0005111
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233415
|
|
Gangayya
|
()
|
|
2
|
Markapur
|
AP-08-009-017-018/010167
(CHINTAKUNTA)
|
0208009000NRG23280520221804844
|
28/05/2022
|
Pedda Peddanna
|
0208009WL0034170
|
Pedda Peddanna
|
00019
|
APGB0005111
|
524
|
524
|
Processed
|
26/07/2022
|
|
3332233417
|
|
Pedda Peddanna
|
()
|
|
3
|
Markapur
|
AP-08-009-017-018/010192
(CHINTAKUNTA)
|
0208009000NRG23280520221804869
|
28/05/2022
|
Saraswathi
|
0208009WL0034170
|
Saraswathi
|
00019
|
APGB0005111
|
524
|
524
|
Processed
|
26/07/2022
|
|
3332233426
|
|
Saraswathi
|
()
|
|
4
|
Markapur
|
AP-08-009-017-018/010217
(CHINTAKUNTA)
|
0208009000NRG23280520221804890
|
28/05/2022
|
pullamma
|
0208009WL0034170
|
pullamma
|
00019
|
APGB0005111
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233412
|
|
pullamma
|
()
|
|
5
|
Markapur
|
AP-08-009-017-018/010257
(CHINTAKUNTA)
|
0208009000NRG23280520221804908
|
28/05/2022
|
VENKATA RAGHAVA
|
0208009WL0034170
|
VENKATA RAGHAVA
|
00019
|
APGB0005111
|
524
|
524
|
Processed
|
26/07/2022
|
|
3332233420
|
|
VENKATA RAGHAVA
|
()
|
|
6
|
Markapur
|
AP-08-009-017-018/010290
(CHINTAKUNTA)
|
0208009000NRG23280520221804920
|
28/05/2022
|
lakshmi
|
0208009WL0034170
|
lakshmi
|
00019
|
APGB0005111
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233408
|
|
lakshmi
|
()
|
|
7
|
Markapur
|
AP-08-009-017-018/010405
(CHINTAKUNTA)
|
0208009000NRG23280520221804949
|
28/05/2022
|
Ankamma
|
0208009WL0034170
|
Ankamma
|
00019
|
APGB0005111
|
524
|
524
|
Processed
|
26/07/2022
|
|
3332233406
|
|
Ankamma
|
()
|
|
8
|
Markapur
|
AP-08-009-017-018/010531
(CHINTAKUNTA)
|
0208009000NRG23280520221804995
|
28/05/2022
|
Srinivasulu
|
0208009WL0034170
|
Srinivasulu
|
00019
|
APGB0005111
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233416
|
|
Srinivasulu
|
()
|
|
9
|
Markapur
|
AP-08-009-017-018/010672
(CHINTAKUNTA)
|
0208009000NRG23280520221805030
|
28/05/2022
|
ademma
|
0208009WL0034170
|
ademma
|
00019
|
APGB0005111
|
577
|
577
|
Rejected
|
26/07/2022
|
|
3332233427
|
No Such Account
|
|
|
|
10
|
Markapur
|
AP-08-009-017-018/010684
(CHINTAKUNTA)
|
0208009000NRG23280520221805036
|
28/05/2022
|
RAMANJANEYULU
|
0208009WL0034170
|
RAMANJANEYULU
|
00019
|
APGB0005111
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233421
|
|
RAMANJANEYULU
|
()
|
|
11
|
Markapur
|
AP-08-009-017-018/010822
(CHINTAKUNTA)
|
0208009000NRG23280520221805070
|
28/05/2022
|
Galaiah
|
0208009WL0034170
|
Galaiah
|
00019
|
APGB0005111
|
524
|
524
|
Processed
|
26/07/2022
|
|
3332233410
|
|
Galaiah
|
()
|
|
12
|
Markapur
|
AP-08-009-017-018/010849
(CHINTAKUNTA)
|
0208009000NRG23280520221805086
|
28/05/2022
|
anilkumar
|
0208009WL0034170
|
anilkumar
|
00019
|
APGB0005111
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233423
|
|
anilkumar
|
()
|
|
13
|
Markapur
|
AP-08-009-017-018/010849
(CHINTAKUNTA)
|
0208009000NRG23280520221805087
|
28/05/2022
|
satish kumar
|
0208009WL0034170
|
satish kumar
|
00019
|
APGB0005111
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233424
|
|
satish kumar
|
()
|
|
14
|
Markapur
|
AP-08-009-017-018/010864
(CHINTAKUNTA)
|
0208009000NRG23280520221805096
|
28/05/2022
|
gangaraju
|
0208009WL0034170
|
gangaraju
|
00019
|
APGB0005111
|
524
|
524
|
Processed
|
26/07/2022
|
|
3332233407
|
|
gangaraju
|
()
|
|
15
|
Markapur
|
AP-08-009-017-018/010864
(CHINTAKUNTA)
|
0208009000NRG23280520221805097
|
28/05/2022
|
lakshmi
|
0208009WL0034170
|
lakshmi
|
00019
|
APGB0005111
|
524
|
524
|
Processed
|
26/07/2022
|
|
3332233409
|
|
lakshmi
|
()
|
|
16
|
Markapur
|
AP-08-009-017-018/010865
(CHINTAKUNTA)
|
0208009000NRG23280520221805099
|
28/05/2022
|
narayanamma
|
0208009WL0034170
|
narayanamma
|
00019
|
APGB0005111
|
524
|
524
|
Processed
|
26/07/2022
|
|
3332233414
|
|
narayanamma
|
()
|
|
17
|
Markapur
|
AP-08-009-017-018/010865
(CHINTAKUNTA)
|
0208009000NRG23280520221805098
|
28/05/2022
|
pedda guravaiah
|
0208009WL0034170
|
pedda guravaiah
|
00019
|
APGB0005111
|
524
|
524
|
Processed
|
26/07/2022
|
|
3332233413
|
|
pedda guravaiah
|
()
|
|
18
|
Markapur
|
AP-08-009-017-018/010868
(CHINTAKUNTA)
|
0208009000NRG23280520221805101
|
28/05/2022
|
narayanamma
|
0208009WL0034170
|
narayanamma
|
00019
|
APGB0005111
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233411
|
|
narayanamma
|
()
|
|
19
|
Markapur
|
AP-08-009-017-018/010876
(CHINTAKUNTA)
|
0208009000NRG23280520221805102
|
28/05/2022
|
naga subbarayudu
|
0208009WL0034170
|
naga subbarayudu
|
00019
|
APGB0005111
|
524
|
524
|
Processed
|
26/07/2022
|
|
3332233422
|
|
naga subbarayudu
|
()
|
|
20
|
Markapur
|
AP-08-009-017-018/010876
(CHINTAKUNTA)
|
0208009000NRG23280520221805103
|
28/05/2022
|
sirisha
|
0208009WL0034170
|
sirisha
|
00019
|
APGB0005111
|
524
|
524
|
Processed
|
26/07/2022
|
|
3332233425
|
|
sirisha
|
()
|
|
21
|
Markapur
|
AP-08-009-017-018/30070
(CHINTAKUNTA)
|
0208009000NRG23280520221805107
|
28/05/2022
|
AVULA RAJU
|
0208009WL0034170
|
AVULA RAJU
|
00019
|
APGB0005111
|
350
|
350
|
Processed
|
26/07/2022
|
|
3332233418
|
|
AVULA RAJU
|
()
|
|
22
|
Markapur
|
AP-08-009-017-018/30070
(CHINTAKUNTA)
|
0208009000NRG23280520221805106
|
28/05/2022
|
CHINNA RAVANA
|
0208009WL0034170
|
CHINNA RAVANA
|
00019
|
APGB0005111
|
350
|
350
|
Processed
|
26/07/2022
|
|
3332233419
|
|
CHINNA RAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11657
|
11657
|
|
|
|
|
|
|
|
|
23
|
Markapur
|
AP-08-009-021-023/010307
(1BONDALA PADU)
|
0208009000NRG23280520221804348
|
28/05/2022
|
Babu
|
0208009WL0034162
|
Babu
|
00019
|
APGB0005233
|
828
|
828
|
Processed
|
26/07/2022
|
|
3332233428
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
24
|
Markapur
|
AP-08-009-017-018/30076
(CHINTAKUNTA)
|
0208009000NRG23280520221805108
|
28/05/2022
|
Chinna Ananthareddy
|
0208009WL0034170
|
Chinna Ananthareddy
|
00045
|
BARB0MARKAP
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233429
|
|
Chinna Ananthareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
25
|
Markapur
|
AP-08-009-017-018/010559
(CHINTAKUNTA)
|
0208009000NRG23280520221804997
|
28/05/2022
|
Mahalakshamma
|
0208009WL0034170
|
Mahalakshamma
|
00048
|
BKID0005618
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233430
|
|
Mahalakshamma
|
()
|
|
26
|
Markapur
|
AP-08-009-017-018/30076
(CHINTAKUNTA)
|
0208009000NRG23280520221805109
|
28/05/2022
|
Venkatalakshmamma
|
0208009WL0034170
|
Venkatalakshmamma
|
00048
|
BKID0005618
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233431
|
|
Venkatalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
27
|
Markapur
|
AP-08-009-003-003/010082
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778869
|
28/05/2022
|
chinna guravamma
|
0208009WL0033821
|
chinna guravamma
|
00078
|
CNRB0013667
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233443
|
|
chinna guravamma
|
()
|
|
28
|
Markapur
|
AP-08-009-003-003/010099
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778875
|
28/05/2022
|
Shourayya
|
0208009WL0033821
|
Shourayya
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233437
|
|
Shourayya
|
()
|
|
29
|
Markapur
|
AP-08-009-003-003/010099
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778876
|
28/05/2022
|
Venkatamma
|
0208009WL0033821
|
Venkatamma
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233448
|
|
Venkatamma
|
()
|
|
30
|
Markapur
|
AP-08-009-003-003/010106
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778879
|
28/05/2022
|
Yogamma
|
0208009WL0033821
|
Yogamma
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233452
|
|
Yogamma
|
()
|
|
31
|
Markapur
|
AP-08-009-003-003/010132
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778885
|
28/05/2022
|
Madhu
|
0208009WL0033821
|
Madhu
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233432
|
|
Madhu
|
()
|
|
32
|
Markapur
|
AP-08-009-003-003/010132
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778886
|
28/05/2022
|
Ramanamma
|
0208009WL0033821
|
Ramanamma
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233446
|
|
Ramanamma
|
()
|
|
33
|
Markapur
|
AP-08-009-003-003/010176
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778898
|
28/05/2022
|
Nadipiveeraswaami
|
0208009WL0033821
|
Nadipiveeraswaami
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233451
|
|
Nadipiveeraswaami
|
()
|
|
34
|
Markapur
|
AP-08-009-003-003/010176
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778900
|
28/05/2022
|
saalamma
|
0208009WL0033821
|
saalamma
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233441
|
|
saalamma
|
()
|
|
35
|
Markapur
|
AP-08-009-003-003/010206
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778917
|
28/05/2022
|
mulangi raja
|
0208009WL0033821
|
mulangi raja
|
00078
|
CNRB0013667
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233435
|
|
mulangi raja
|
()
|
|
36
|
Markapur
|
AP-08-009-003-003/010229
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778932
|
28/05/2022
|
Mangamma
|
0208009WL0033821
|
Mangamma
|
00078
|
CNRB0013667
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233438
|
|
Mangamma
|
()
|
|
37
|
Markapur
|
AP-08-009-003-003/010248
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778939
|
28/05/2022
|
Pedda Raajamma
|
0208009WL0033821
|
Pedda Raajamma
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233445
|
|
Pedda Raajamma
|
()
|
|
38
|
Markapur
|
AP-08-009-003-003/010286
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778943
|
28/05/2022
|
Allooramma
|
0208009WL0033821
|
Allooramma
|
00078
|
CNRB0013667
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233454
|
|
Allooramma
|
()
|
|
39
|
Markapur
|
AP-08-009-003-003/010304
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778951
|
28/05/2022
|
siva nagaraju
|
0208009WL0033821
|
siva nagaraju
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233459
|
|
siva nagaraju
|
()
|
|
40
|
Markapur
|
AP-08-009-003-003/010422
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778988
|
28/05/2022
|
Vemkateshwarlu
|
0208009WL0033821
|
Vemkateshwarlu
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233436
|
|
Vemkateshwarlu
|
()
|
|
41
|
Markapur
|
AP-08-009-003-003/010476
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778998
|
28/05/2022
|
Ramulamma
|
0208009WL0033821
|
Ramulamma
|
00078
|
CNRB0013667
|
639
|
639
|
Processed
|
26/07/2022
|
|
3332233453
|
|
Ramulamma
|
()
|
|
42
|
Markapur
|
AP-08-009-003-003/010525
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779016
|
28/05/2022
|
Mangamma
|
0208009WL0033821
|
Mangamma
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233439
|
|
Mangamma
|
()
|
|
43
|
Markapur
|
AP-08-009-003-003/010593
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779034
|
28/05/2022
|
chinna
|
0208009WL0033821
|
chinna
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233450
|
|
chinna
|
()
|
|
44
|
Markapur
|
AP-08-009-003-003/010647
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779050
|
28/05/2022
|
Venkata ramanamma
|
0208009WL0033821
|
Venkata ramanamma
|
00078
|
CNRB0013667
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233449
|
|
Venkata ramanamma
|
()
|
|
45
|
Markapur
|
AP-08-009-003-003/010673
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779051
|
28/05/2022
|
venkatalakshamma
|
0208009WL0033821
|
venkatalakshamma
|
00078
|
CNRB0013667
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233458
|
|
venkatalakshamma
|
()
|
|
46
|
Markapur
|
AP-08-009-003-003/010750
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779080
|
28/05/2022
|
prema dwaraka
|
0208009WL0033821
|
prema dwaraka
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233447
|
|
prema dwaraka
|
()
|
|
47
|
Markapur
|
AP-08-009-003-003/010759
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779083
|
28/05/2022
|
gunja venkataiah
|
0208009WL0033821
|
gunja venkataiah
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233444
|
|
gunja venkataiah
|
()
|
|
48
|
Markapur
|
AP-08-009-003-003/010768
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779086
|
28/05/2022
|
Thuraka Bhudevi
|
0208009WL0033821
|
Thuraka Bhudevi
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233440
|
|
Thuraka Bhudevi
|
()
|
|
49
|
Markapur
|
AP-08-009-003-003/010776
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779090
|
28/05/2022
|
narayanamma
|
0208009WL0033821
|
narayanamma
|
00078
|
CNRB0013667
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233442
|
|
narayanamma
|
()
|
|
50
|
Markapur
|
AP-08-009-003-003/010785
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779092
|
28/05/2022
|
siva lakshmi
|
0208009WL0033821
|
siva lakshmi
|
00078
|
CNRB0013667
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233455
|
|
siva lakshmi
|
()
|
|
51
|
Markapur
|
AP-08-009-003-003/010791
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779096
|
28/05/2022
|
leela
|
0208009WL0033821
|
leela
|
00078
|
CNRB0013667
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233456
|
|
leela
|
()
|
|
52
|
Markapur
|
AP-08-009-003-003/010804
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779102
|
28/05/2022
|
nagalakshmi
|
0208009WL0033821
|
nagalakshmi
|
00078
|
CNRB0013667
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233457
|
|
nagalakshmi
|
()
|
|
53
|
Markapur
|
AP-08-009-003-003/010805
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779103
|
28/05/2022
|
nagamani
|
0208009WL0033821
|
nagamani
|
00078
|
CNRB0013667
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233460
|
|
nagamani
|
()
|
|
54
|
Markapur
|
AP-08-009-003-003/010806
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779106
|
28/05/2022
|
archana
|
0208009WL0033821
|
archana
|
00078
|
CNRB0013667
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233461
|
|
archana
|
()
|
|
55
|
Markapur
|
AP-08-009-021-023/010110
(1BONDALA PADU)
|
0208009000NRG23280520221804278
|
28/05/2022
|
lakshmi devi
|
0208009WL0034162
|
lakshmi devi
|
00078
|
CNRB0013667
|
828
|
828
|
Rejected
|
26/07/2022
|
|
3332233433
|
No Such Account
|
|
|
|
56
|
Markapur
|
AP-08-009-021-023/010330
(1BONDALA PADU)
|
0208009000NRG23280520221804359
|
28/05/2022
|
Ruthamma
|
0208009WL0034162
|
Ruthamma
|
00078
|
CNRB0013667
|
828
|
828
|
Processed
|
26/07/2022
|
|
3332233434
|
|
Ruthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29985
|
29985
|
|
|
|
|
|
|
|
|
57
|
Markapur
|
AP-08-009-003-003/010031
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778839
|
28/05/2022
|
mahitha
|
0208009WL0033821
|
mahitha
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
26/07/2022
|
|
3332233465
|
|
MISS DARIVEMULA MAHITHA
|
()
|
|
58
|
Markapur
|
AP-08-009-003-003/010490
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779002
|
28/05/2022
|
Veeraswaami
|
0208009WL0033821
|
Veeraswaami
|
00415
|
SBIN0000873
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233462
|
|
MR ORSU VEERASWAMY
|
()
|
|
59
|
Markapur
|
AP-08-009-003-003/010805
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779104
|
28/05/2022
|
yallangi
|
0208009WL0033821
|
yallangi
|
00415
|
SBIN0000873
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3332233468
|
|
MR BATTULA YALLANGI
|
()
|
|
60
|
Markapur
|
AP-08-009-017-018/010770
(CHINTAKUNTA)
|
0208009000NRG23280520221805043
|
28/05/2022
|
ramesh
|
0208009WL0034170
|
ramesh
|
00415
|
SBIN0000873
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233466
|
|
MR KALANGI RAMESH
|
()
|
|
61
|
Markapur
|
AP-08-009-021-023/010030
(1BONDALA PADU)
|
0208009000NRG23280520221804219
|
28/05/2022
|
Salman
|
0208009WL0034162
|
Salman
|
00415
|
SBIN0000873
|
828
|
828
|
Processed
|
26/07/2022
|
|
3332233463
|
|
MR SALMAN POTLAPATE
|
()
|
|
62
|
Markapur
|
AP-08-009-021-023/010068
(1BONDALA PADU)
|
0208009000NRG23280520221804251
|
28/05/2022
|
Musalayya
|
0208009WL0034162
|
Musalayya
|
00415
|
SBIN0000873
|
828
|
828
|
Processed
|
26/07/2022
|
|
3332233464
|
|
MR DUDEKULA MUSALAIAH
|
()
|
|
63
|
Markapur
|
AP-08-009-021-023/010121
(1BONDALA PADU)
|
0208009000NRG23280520221804290
|
28/05/2022
|
Venkata siva narayana
|
0208009WL0034162
|
Venkata siva narayana
|
00415
|
SBIN0000873
|
828
|
828
|
Processed
|
26/07/2022
|
|
3332233467
|
|
MR K VENKATASIVA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
64
|
Markapur
|
AP-08-009-021-023/010064
(1BONDALA PADU)
|
0208009000NRG23280520221804248
|
28/05/2022
|
Kasirao
|
0208009WL0034162
|
Kasirao
|
00415
|
SBIN0003482
|
828
|
828
|
Processed
|
26/07/2022
|
|
3332233470
|
|
MR CHABOLU KASI RAO
|
()
|
|
65
|
Markapur
|
AP-08-009-021-023/010331
(1BONDALA PADU)
|
0208009000NRG23280520221804360
|
28/05/2022
|
chinna kasayya
|
0208009WL0034162
|
chinna kasayya
|
00415
|
SBIN0003482
|
828
|
828
|
Processed
|
26/07/2022
|
|
3332233469
|
|
MR POTLA PATI CHINNA KASHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
66
|
Markapur
|
AP-08-009-003-003/010248
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221778938
|
28/05/2022
|
Venkatanarayana
|
0208009WL0033821
|
Venkatanarayana
|
00415
|
SBIN0012918
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233471
|
|
MR TURAKA VENKATANARAYANA
|
()
|
|
67
|
Markapur
|
AP-08-009-003-003/010768
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221779087
|
28/05/2022
|
satyanaaraayana
|
0208009WL0033821
|
satyanaaraayana
|
00415
|
SBIN0012918
|
852
|
852
|
Processed
|
26/07/2022
|
|
3332233473
|
|
MR TURAKA VENKATA SATYANARAYANA
|
()
|
|
68
|
Markapur
|
AP-08-009-017-018/010311
(CHINTAKUNTA)
|
0208009000NRG23280520221804927
|
28/05/2022
|
ganga raju
|
0208009WL0034170
|
ganga raju
|
00415
|
SBIN0012918
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233474
|
|
MR KODI GANGA RAJU
|
()
|
|
69
|
Markapur
|
AP-08-009-017-018/010828
(CHINTAKUNTA)
|
0208009000NRG23280520221805077
|
28/05/2022
|
Kondareddy
|
0208009WL0034170
|
Kondareddy
|
00415
|
SBIN0012918
|
577
|
577
|
Processed
|
26/07/2022
|
|
3332233472
|
|
MR MANDATI KONDAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
70
|
Markapur
|
AP-08-009-017-018/010296
(CHINTAKUNTA)
|
0208009000NRG23280520221804923
|
28/05/2022
|
Choudamma
|
0208009WL0034170
|
Choudamma
|
00468
|
UBIN0810673
|
524
|
524
|
Processed
|
26/07/2022
|
|
3332233475
|
|
Choudamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
71
|
Markapur
|
AP-08-009-021-023/010335
(1BONDALA PADU)
|
0208009000NRG23280520221804363
|
28/05/2022
|
Ramanamma
|
0208009WL0034162
|
Ramanamma
|
00468
|
UBIN0919543
|
828
|
828
|
Processed
|
26/07/2022
|
|
3332233476
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56323
|
56323
|
|
|
|
|
|
|
|