|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Markapur
|
AP-08-009-005-005/010339
(PEDA YACHAVARAM)
|
0208009000NRG23200420220162014
|
21/04/2022
|
Arunamma
|
0208009WL0007609
|
Arunamma
|
00019
|
APGB0005098
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193516464
|
|
Arunamma
|
()
|
|
2
|
Markapur
|
AP-08-009-005-005/010682
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161867
|
21/04/2022
|
SUKANYA
|
0208009WL0007606
|
SUKANYA
|
00019
|
APGB0005098
|
986
|
986
|
Processed
|
13/05/2022
|
|
1193516462
|
|
SUKANYA
|
()
|
|
3
|
Markapur
|
AP-08-009-005-005/010682
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161866
|
21/04/2022
|
Venkata Ramana
|
0208009WL0007606
|
Venkata Ramana
|
00019
|
APGB0005098
|
986
|
986
|
Processed
|
13/05/2022
|
|
1193516471
|
|
Venkata Ramana
|
()
|
|
4
|
Markapur
|
AP-08-009-005-005/010683
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161869
|
21/04/2022
|
MAHESHWARI
|
0208009WL0007606
|
MAHESHWARI
|
00019
|
APGB0005098
|
986
|
986
|
Processed
|
13/05/2022
|
|
1193516469
|
|
MAHESHWARI
|
()
|
|
5
|
Markapur
|
AP-08-009-005-005/010683
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161868
|
21/04/2022
|
SRINIVASULU
|
0208009WL0007606
|
SRINIVASULU
|
00019
|
APGB0005098
|
986
|
986
|
Processed
|
13/05/2022
|
|
1193516468
|
|
SRINIVASULU
|
()
|
|
6
|
Markapur
|
AP-08-009-005-005/010684
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161356
|
21/04/2022
|
RAM MOHAN RAO
|
0208009WL0007601
|
RAM MOHAN RAO
|
00019
|
APGB0005098
|
840
|
840
|
Processed
|
13/05/2022
|
|
1193516466
|
|
RAM MOHAN RAO
|
()
|
|
7
|
Markapur
|
AP-08-009-005-005/010685
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161871
|
21/04/2022
|
Manasa
|
0208009WL0007606
|
Manasa
|
00019
|
APGB0005098
|
986
|
986
|
Rejected
|
13/05/2022
|
|
1193516470
|
No Such Account
|
|
|
|
8
|
Markapur
|
AP-08-009-005-005/020002
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160686
|
21/04/2022
|
Bhulakshmamma
|
0208009WL0007594
|
Bhulakshmamma
|
00019
|
APGB0005098
|
329
|
329
|
Processed
|
13/05/2022
|
|
1193516467
|
|
Bhulakshmamma
|
()
|
|
9
|
Markapur
|
AP-08-009-005-005/020042
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160728
|
21/04/2022
|
Mariyamma
|
0208009WL0007594
|
Mariyamma
|
00019
|
APGB0005098
|
329
|
329
|
Processed
|
13/05/2022
|
|
1193516465
|
|
Mariyamma
|
()
|
|
10
|
Markapur
|
AP-08-009-005-005/020050
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160735
|
21/04/2022
|
Suneeta
|
0208009WL0007594
|
Suneeta
|
00019
|
APGB0005098
|
548
|
548
|
Processed
|
13/05/2022
|
|
1193516538
|
|
Suneeta
|
()
|
|
11
|
Markapur
|
AP-08-009-005-005/020070
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160759
|
21/04/2022
|
Mariyamma
|
0208009WL0007594
|
Mariyamma
|
00019
|
APGB0005098
|
548
|
548
|
Processed
|
13/05/2022
|
|
1193516463
|
|
Mariyamma
|
()
|
|
12
|
Markapur
|
AP-08-009-005-005/020227
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160865
|
21/04/2022
|
Kaashamma
|
0208009WL0007594
|
Kaashamma
|
00019
|
APGB0005098
|
548
|
548
|
Processed
|
13/05/2022
|
|
1193516537
|
|
Kaashamma
|
()
|
|
13
|
Markapur
|
AP-08-009-005-005/020279
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160889
|
21/04/2022
|
maduri
|
0208009WL0007594
|
maduri
|
00019
|
APGB0005098
|
548
|
548
|
Processed
|
13/05/2022
|
|
1193516536
|
|
maduri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9688
|
9688
|
|
|
|
|
|
|
|
|
14
|
Markapur
|
AP-08-009-008-007/010501
(RAYAVARAM)
|
0208009000NRG23210420220172597
|
21/04/2022
|
Rambaabu
|
0208009WL0007822
|
Rambaabu
|
00032
|
UTIB0002610
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516525
|
|
Rambaabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-005-005/010030
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161296
|
21/04/2022
|
kranthi kiran
|
0208009WL0007601
|
kranthi kiran
|
00045
|
BARB0MARKAP
|
840
|
840
|
Processed
|
13/05/2022
|
|
1193516473
|
|
kranthi kiran
|
()
|
|
16
|
Markapur
|
AP-08-009-008-007/010456
(RAYAVARAM)
|
0208009000NRG23210420220172577
|
21/04/2022
|
Raamireddy
|
0208009WL0007822
|
Raamireddy
|
00045
|
BARB0MARKAP
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516472
|
|
Raamireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
17
|
Markapur
|
AP-08-009-005-005/020091
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160790
|
21/04/2022
|
Venkaayamma
|
0208009WL0007594
|
Venkaayamma
|
00048
|
BKID0005618
|
548
|
548
|
Processed
|
13/05/2022
|
|
1193516534
|
|
Venkaayamma
|
()
|
|
18
|
Markapur
|
AP-08-009-005-005/020120
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160815
|
21/04/2022
|
Pullayya
|
0208009WL0007594
|
Pullayya
|
00048
|
BKID0005618
|
548
|
548
|
Processed
|
13/05/2022
|
|
1193516530
|
|
Pullayya
|
()
|
|
19
|
Markapur
|
AP-08-009-005-005/020132
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160825
|
21/04/2022
|
kishor
|
0208009WL0007594
|
kishor
|
00048
|
BKID0005618
|
548
|
548
|
Processed
|
13/05/2022
|
|
1193516531
|
|
kishor
|
()
|
|
20
|
Markapur
|
AP-08-009-005-005/020199
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160851
|
21/04/2022
|
nageswari
|
0208009WL0007594
|
nageswari
|
00048
|
BKID0005618
|
548
|
548
|
Processed
|
13/05/2022
|
|
1193516474
|
|
nageswari
|
()
|
|
21
|
Markapur
|
AP-08-009-008-007/010098
(RAYAVARAM)
|
0208009000NRG23210420220172494
|
21/04/2022
|
Yedukondalu
|
0208009WL0007822
|
Yedukondalu
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193516535
|
|
Yedukondalu
|
()
|
|
22
|
Markapur
|
AP-08-009-008-007/010107
(RAYAVARAM)
|
0208009000NRG23210420220172499
|
21/04/2022
|
Anjineyulu
|
0208009WL0007822
|
Anjineyulu
|
00048
|
BKID0005618
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516533
|
|
Anjineyulu
|
()
|
|
23
|
Markapur
|
AP-08-009-008-007/010818
(RAYAVARAM)
|
0208009000NRG23210420220172722
|
21/04/2022
|
Chinna Kaasayya
|
0208009WL0007822
|
Chinna Kaasayya
|
00048
|
BKID0005618
|
480
|
480
|
Processed
|
13/05/2022
|
|
1193516532
|
|
Chinna Kaasayya
|
()
|
|
24
|
Markapur
|
AP-08-009-008-007/011422
(RAYAVARAM)
|
0208009000NRG23210420220172834
|
21/04/2022
|
Durga Rao
|
0208009WL0007822
|
Durga Rao
|
00048
|
BKID0005618
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516475
|
|
Durga Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
25
|
Markapur
|
AP-08-009-008-007/010571
(RAYAVARAM)
|
0208009000NRG23210420220172616
|
21/04/2022
|
Raamulu
|
0208009WL0007822
|
Raamulu
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516478
|
|
Raamulu
|
()
|
|
26
|
Markapur
|
AP-08-009-008-007/010584
(RAYAVARAM)
|
0208009000NRG23210420220172623
|
21/04/2022
|
Dhanalakshamma
|
0208009WL0007822
|
Dhanalakshamma
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516528
|
|
Dhanalakshamma
|
()
|
|
27
|
Markapur
|
AP-08-009-008-007/010584
(RAYAVARAM)
|
0208009000NRG23210420220172624
|
21/04/2022
|
edukondalareddy
|
0208009WL0007822
|
edukondalareddy
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516529
|
|
edukondalareddy
|
()
|
|
28
|
Markapur
|
AP-08-009-008-007/010861
(RAYAVARAM)
|
0208009000NRG23200420220166345
|
21/04/2022
|
Anjamma
|
0208009WL0007653
|
Anjamma
|
00078
|
CNRB0013667
|
536
|
536
|
Processed
|
13/05/2022
|
|
1193516482
|
|
Anjamma
|
()
|
|
29
|
Markapur
|
AP-08-009-008-007/011043
(RAYAVARAM)
|
0208009000NRG23210420220172777
|
21/04/2022
|
aruna
|
0208009WL0007822
|
aruna
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193516480
|
|
aruna
|
()
|
|
30
|
Markapur
|
AP-08-009-008-007/011215
(RAYAVARAM)
|
0208009000NRG23200420220166370
|
21/04/2022
|
k srivallika
|
0208009WL0007653
|
k srivallika
|
00078
|
CNRB0013667
|
536
|
536
|
Processed
|
13/05/2022
|
|
1193516477
|
|
k srivallika
|
()
|
|
31
|
Markapur
|
AP-08-009-008-007/011237
(RAYAVARAM)
|
0208009000NRG23200420220166372
|
21/04/2022
|
Adi lakshmi
|
0208009WL0007653
|
Adi lakshmi
|
00078
|
CNRB0013667
|
804
|
804
|
Processed
|
13/05/2022
|
|
1193516483
|
|
Adi lakshmi
|
()
|
|
32
|
Markapur
|
AP-08-009-008-007/011422
(RAYAVARAM)
|
0208009000NRG23210420220172833
|
21/04/2022
|
ravanamma
|
0208009WL0007822
|
ravanamma
|
00078
|
CNRB0013667
|
480
|
480
|
Processed
|
13/05/2022
|
|
1193516484
|
|
ravanamma
|
()
|
|
33
|
Markapur
|
AP-08-009-008-007/011465
(RAYAVARAM)
|
0208009000NRG23200420220166389
|
21/04/2022
|
Durga
|
0208009WL0007653
|
Durga
|
00078
|
CNRB0013667
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193516481
|
|
Durga
|
()
|
|
34
|
Markapur
|
AP-08-009-008-007/011508
(RAYAVARAM)
|
0208009000NRG23210420220172848
|
21/04/2022
|
anjaneyulu
|
0208009WL0007822
|
anjaneyulu
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516479
|
|
anjaneyulu
|
()
|
|
35
|
Markapur
|
AP-08-009-008-007/011508
(RAYAVARAM)
|
0208009000NRG23210420220172847
|
21/04/2022
|
venkata rangamma
|
0208009WL0007822
|
venkata rangamma
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516487
|
|
venkata rangamma
|
()
|
|
36
|
Markapur
|
AP-08-009-008-007/011518
(RAYAVARAM)
|
0208009000NRG23210420220172849
|
21/04/2022
|
Lakshmi Devi
|
0208009WL0007822
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
480
|
480
|
Processed
|
13/05/2022
|
|
1193516485
|
|
Lakshmi Devi
|
()
|
|
37
|
Markapur
|
AP-08-009-008-007/011538
(RAYAVARAM)
|
0208009000NRG23200420220166391
|
21/04/2022
|
Kalavathi
|
0208009WL0007653
|
Kalavathi
|
00078
|
CNRB0013667
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193516486
|
|
Kalavathi
|
()
|
|
38
|
Markapur
|
AP-08-009-008-007/011552
(RAYAVARAM)
|
0208009000NRG23210420220172852
|
21/04/2022
|
Malleswari
|
0208009WL0007822
|
Malleswari
|
00078
|
CNRB0013667
|
480
|
480
|
Processed
|
13/05/2022
|
|
1193516476
|
|
Malleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8315
|
8315
|
|
|
|
|
|
|
|
|
39
|
Markapur
|
AP-08-009-005-005/010503
(PEDA YACHAVARAM)
|
0208009000NRG23200420220162033
|
21/04/2022
|
sandhya
|
0208009WL0007609
|
sandhya
|
00415
|
SBIN0000873
|
1068
|
1068
|
Rejected
|
13/05/2022
|
|
1193516501
|
No Such Account
|
|
|
|
40
|
Markapur
|
AP-08-009-005-005/020080
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160774
|
21/04/2022
|
vani
|
0208009WL0007594
|
vani
|
00415
|
SBIN0000873
|
548
|
548
|
Processed
|
13/05/2022
|
|
1193516496
|
|
MRS CHAPPIDI VANI
|
()
|
|
41
|
Markapur
|
AP-08-009-005-005/020164
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160847
|
21/04/2022
|
Prasaad
|
0208009WL0007594
|
Prasaad
|
00415
|
SBIN0000873
|
548
|
548
|
Processed
|
13/05/2022
|
|
1193516526
|
|
MR PRASAD CHAPPIDI
|
()
|
|
42
|
Markapur
|
AP-08-009-005-005/020265
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160878
|
21/04/2022
|
moshe
|
0208009WL0007594
|
moshe
|
00415
|
SBIN0000873
|
329
|
329
|
Processed
|
13/05/2022
|
|
1193516490
|
|
MR CHAPPIDI MOSHA
|
()
|
|
43
|
Markapur
|
AP-08-009-008-007/010113
(RAYAVARAM)
|
0208009000NRG23210420220172502
|
21/04/2022
|
venkataravu
|
0208009WL0007822
|
venkataravu
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516498
|
|
MR ORCHU VENKATARAO
|
()
|
|
44
|
Markapur
|
AP-08-009-008-007/010159
(RAYAVARAM)
|
0208009000NRG23210420220172513
|
21/04/2022
|
Abrahaam
|
0208009WL0007822
|
Abrahaam
|
00415
|
SBIN0000873
|
360
|
360
|
Processed
|
13/05/2022
|
|
1193516493
|
|
MR KOMMU ABRAHAM
|
()
|
|
45
|
Markapur
|
AP-08-009-008-007/010342
(RAYAVARAM)
|
0208009000NRG23200420220166330
|
21/04/2022
|
ramana
|
0208009WL0007653
|
ramana
|
00415
|
SBIN0000873
|
804
|
804
|
Processed
|
13/05/2022
|
|
1193516491
|
|
TAMMISETTY RAVANA LTI
|
()
|
|
46
|
Markapur
|
AP-08-009-008-007/010639
(RAYAVARAM)
|
0208009000NRG23210420220172644
|
21/04/2022
|
Chinna Guravayya
|
0208009WL0007822
|
Chinna Guravayya
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193516492
|
|
MR KOMAROLU CH GURAVAIAH
|
()
|
|
47
|
Markapur
|
AP-08-009-008-007/010753
(RAYAVARAM)
|
0208009000NRG23210420220172688
|
21/04/2022
|
pedda Venkata Subbaiah
|
0208009WL0007822
|
pedda Venkata Subbaiah
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516488
|
|
MR PEDDA VENKATA SUBBAIAH YELISETTY
|
()
|
|
48
|
Markapur
|
AP-08-009-008-007/010811
(RAYAVARAM)
|
0208009000NRG23210420220172719
|
21/04/2022
|
srinu
|
0208009WL0007822
|
srinu
|
00415
|
SBIN0000873
|
360
|
360
|
Processed
|
13/05/2022
|
|
1193516495
|
|
MR MUNDLAPATI SRINU
|
()
|
|
49
|
Markapur
|
AP-08-009-008-007/011040
(RAYAVARAM)
|
0208009000NRG23210420220172775
|
21/04/2022
|
Mallikharjunareddy
|
0208009WL0007822
|
Mallikharjunareddy
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516500
|
|
MR GAYAM MALLIKARJUNA REDDY
|
()
|
|
50
|
Markapur
|
AP-08-009-008-007/011388
(RAYAVARAM)
|
0208009000NRG23210420220172827
|
21/04/2022
|
VEERA BRAMHAIAH
|
0208009WL0007822
|
VEERA BRAMHAIAH
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
13/05/2022
|
|
1193516489
|
|
MR VEERA BRAHAMAIAH MALLE
|
()
|
|
51
|
Markapur
|
AP-08-009-008-007/011459
(RAYAVARAM)
|
0208009000NRG23210420220172841
|
21/04/2022
|
Anasurya
|
0208009WL0007822
|
Anasurya
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516527
|
|
MRS SANAMGULA ANUSUYA
|
()
|
|
52
|
Markapur
|
AP-08-009-008-007/011481
(RAYAVARAM)
|
0208009000NRG23210420220172844
|
21/04/2022
|
KASAIAH
|
0208009WL0007822
|
KASAIAH
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516494
|
|
MR BATTULA KASAIAH
|
()
|
|
53
|
Markapur
|
AP-08-009-008-007/011518
(RAYAVARAM)
|
0208009000NRG23210420220172850
|
21/04/2022
|
ravi
|
0208009WL0007822
|
ravi
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
13/05/2022
|
|
1193516497
|
|
MR UPPU RAVI
|
()
|
|
54
|
Markapur
|
AP-08-009-008-007/011541
(RAYAVARAM)
|
0208009000NRG23210420220172851
|
21/04/2022
|
Ramulamma
|
0208009WL0007822
|
Ramulamma
|
00415
|
SBIN0000873
|
360
|
360
|
Processed
|
13/05/2022
|
|
1193516499
|
|
MRS BATHULA RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9532
|
9532
|
|
|
|
|
|
|
|
|
55
|
Markapur
|
AP-08-009-005-005/010062
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161981
|
21/04/2022
|
Venkata Raamayya
|
0208009WL0007609
|
Venkata Raamayya
|
00415
|
SBIN0012918
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
1193516504
|
|
MR GOTTIPATI VENKATA RAMAIAH
|
()
|
|
56
|
Markapur
|
AP-08-009-005-005/020068
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160757
|
21/04/2022
|
Samelu John
|
0208009WL0007594
|
Samelu John
|
00415
|
SBIN0012918
|
548
|
548
|
Processed
|
13/05/2022
|
|
1193516503
|
|
MR GUNTI SAMELU JOHN
|
()
|
|
57
|
Markapur
|
AP-08-009-008-007/010475
(RAYAVARAM)
|
0208009000NRG23210420220172586
|
21/04/2022
|
Naraayanareddy
|
0208009WL0007822
|
Naraayanareddy
|
00415
|
SBIN0012918
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516502
|
|
MR GAYAM NARAYANA REDDY
|
()
|
|
58
|
Markapur
|
AP-08-009-008-007/010919
(RAYAVARAM)
|
0208009000NRG23210420220172752
|
21/04/2022
|
Nageswaridevi
|
0208009WL0007822
|
Nageswaridevi
|
00415
|
SBIN0012918
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516505
|
|
MS DONTHA VENKATA NAGESWARIDEVI
|
()
|
|
59
|
Markapur
|
AP-08-009-008-007/011481
(RAYAVARAM)
|
0208009000NRG23210420220172843
|
21/04/2022
|
anjaneyulu
|
0208009WL0007822
|
anjaneyulu
|
00415
|
SBIN0012918
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516506
|
|
MR ANJANEYULU BATTULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
60
|
Markapur
|
AP-08-009-008-007/010115
(RAYAVARAM)
|
0208009000NRG23210420220172507
|
21/04/2022
|
Amkaalu
|
0208009WL0007822
|
Amkaalu
|
00415
|
SBIN0021204
|
480
|
480
|
Processed
|
13/05/2022
|
|
1193516508
|
|
MR ANKALU BANDARU
|
()
|
|
61
|
Markapur
|
AP-08-009-008-007/010795
(RAYAVARAM)
|
0208009000NRG23210420220172707
|
21/04/2022
|
Kasaiah
|
0208009WL0007822
|
Kasaiah
|
00415
|
SBIN0021204
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516507
|
|
MR DUDEKULA KASAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
62
|
Markapur
|
AP-08-009-005-005/010232
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161778
|
21/04/2022
|
kasim bee
|
0208009WL0007606
|
kasim bee
|
00468
|
UBIN0576352
|
986
|
986
|
Processed
|
13/05/2022
|
|
1193516510
|
|
kasim bee
|
()
|
|
63
|
Markapur
|
AP-08-009-005-005/010298
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161788
|
21/04/2022
|
Srinivasa Rao
|
0208009WL0007606
|
Srinivasa Rao
|
00468
|
UBIN0576352
|
986
|
986
|
Processed
|
13/05/2022
|
|
1193516512
|
|
Srinivasa Rao
|
()
|
|
64
|
Markapur
|
AP-08-009-005-005/010303
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161789
|
21/04/2022
|
Adam Saheb
|
0208009WL0007606
|
Adam Saheb
|
00468
|
UBIN0576352
|
986
|
986
|
Processed
|
13/05/2022
|
|
1193516513
|
|
Adam Saheb
|
()
|
|
65
|
Markapur
|
AP-08-009-005-005/010684
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161357
|
21/04/2022
|
SUDHA
|
0208009WL0007601
|
SUDHA
|
00468
|
UBIN0576352
|
840
|
840
|
Processed
|
13/05/2022
|
|
1193516511
|
|
SUDHA
|
()
|
|
66
|
Markapur
|
AP-08-009-005-005/010685
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161870
|
21/04/2022
|
PHIROJI
|
0208009WL0007606
|
PHIROJI
|
00468
|
UBIN0576352
|
986
|
986
|
Processed
|
13/05/2022
|
|
1193516509
|
|
PHIROJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
67
|
Markapur
|
AP-08-009-005-005/010653
(PEDA YACHAVARAM)
|
0208009000NRG23200420220161855
|
21/04/2022
|
nagaiah
|
0208009WL0007606
|
nagaiah
|
00468
|
UBIN0810673
|
986
|
986
|
Processed
|
13/05/2022
|
|
1193516514
|
|
nagaiah
|
()
|
|
68
|
Markapur
|
AP-08-009-005-005/020296
(PEDA YACHAVARAM)
|
0208009000NRG23200420220160894
|
21/04/2022
|
Lakshmi
|
0208009WL0007594
|
Lakshmi
|
00468
|
UBIN0810673
|
658
|
658
|
Processed
|
13/05/2022
|
|
1193516524
|
|
Lakshmi
|
()
|
|
69
|
Markapur
|
AP-08-009-008-007/010140
(RAYAVARAM)
|
0208009000NRG23210420220172511
|
21/04/2022
|
Chennamma
|
0208009WL0007822
|
Chennamma
|
00468
|
UBIN0810673
|
360
|
360
|
Processed
|
13/05/2022
|
|
1193516519
|
|
Chennamma
|
()
|
|
70
|
Markapur
|
AP-08-009-008-007/010372
(RAYAVARAM)
|
0208009000NRG23210420220172541
|
21/04/2022
|
Lakshamma
|
0208009WL0007822
|
Lakshamma
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193516518
|
|
Lakshamma
|
()
|
|
71
|
Markapur
|
AP-08-009-008-007/010623
(RAYAVARAM)
|
0208009000NRG23210420220172636
|
21/04/2022
|
Dasu
|
0208009WL0007822
|
Dasu
|
00468
|
UBIN0810673
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516521
|
|
Dasu
|
()
|
|
72
|
Markapur
|
AP-08-009-008-007/010777
(RAYAVARAM)
|
0208009000NRG23210420220172702
|
21/04/2022
|
Kondareddy
|
0208009WL0007822
|
Kondareddy
|
00468
|
UBIN0810673
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193516523
|
|
Kondareddy
|
()
|
|
73
|
Markapur
|
AP-08-009-008-007/010868
(RAYAVARAM)
|
0208009000NRG23210420220172742
|
21/04/2022
|
Aanjaneyulu
|
0208009WL0007822
|
Aanjaneyulu
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193516515
|
|
Aanjaneyulu
|
()
|
|
74
|
Markapur
|
AP-08-009-008-007/010935
(RAYAVARAM)
|
0208009000NRG23210420220172753
|
21/04/2022
|
Yakobu
|
0208009WL0007822
|
Yakobu
|
00468
|
UBIN0810673
|
480
|
480
|
Processed
|
13/05/2022
|
|
1193516520
|
|
Yakobu
|
()
|
|
75
|
Markapur
|
AP-08-009-008-007/011225
(RAYAVARAM)
|
0208009000NRG23210420220172795
|
21/04/2022
|
srinuvasa rao
|
0208009WL0007822
|
srinuvasa rao
|
00468
|
UBIN0810673
|
480
|
480
|
Processed
|
13/05/2022
|
|
1193516522
|
|
srinuvasa rao
|
()
|
|
76
|
Markapur
|
AP-08-009-008-007/011264
(RAYAVARAM)
|
0208009000NRG23200420220166373
|
21/04/2022
|
anjali
|
0208009WL0007653
|
anjali
|
00468
|
UBIN0810673
|
402
|
402
|
Processed
|
13/05/2022
|
|
1193516517
|
|
anjali
|
()
|
|
77
|
Markapur
|
AP-08-009-008-007/011301
(RAYAVARAM)
|
0208009000NRG23210420220172813
|
21/04/2022
|
kruparani
|
0208009WL0007822
|
kruparani
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193516516
|
|
kruparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50883
|
50883
|
|
|
|
|
|
|
|