|
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)
|
0208009000NRG23290420220451714
|
30/04/2022
|
Leena Mary
|
0208009WL0013756
|
Leena Mary
|
00019
|
APGB0005090
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322727
|
|
Leena Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-007-006/010002
(GAJJALA KONDA)
|
0208009000NRG23290420220451401
|
30/04/2022
|
Lakshmi
|
0208009WL0013756
|
Lakshmi
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322676
|
|
Lakshmi
|
()
|
|
3
|
Markapur
|
AP-08-009-007-006/010010
(GAJJALA KONDA)
|
0208009000NRG23290420220451411
|
30/04/2022
|
Pedda Narasamma
|
0208009WL0013756
|
Pedda Narasamma
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322680
|
|
Pedda Narasamma
|
()
|
|
4
|
Markapur
|
AP-08-009-007-006/010016
(GAJJALA KONDA)
|
0208009000NRG23290420220451425
|
30/04/2022
|
Madhu Priya
|
0208009WL0013756
|
Madhu Priya
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322699
|
|
Madhu Priya
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/010027
(GAJJALA KONDA)
|
0208009000NRG23290420220451440
|
30/04/2022
|
Ruthu
|
0208009WL0013756
|
Ruthu
|
00019
|
APGB0005098
|
551
|
551
|
Rejected
|
12/05/2022
|
|
1121322707
|
No Such Account
|
|
|
|
6
|
Markapur
|
AP-08-009-007-006/010032
(GAJJALA KONDA)
|
0208009000NRG23290420220451444
|
30/04/2022
|
Atemma
|
0208009WL0013756
|
Atemma
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322691
|
|
Atemma
|
()
|
|
7
|
Markapur
|
AP-08-009-007-006/010033
(GAJJALA KONDA)
|
0208009000NRG23290420220451445
|
30/04/2022
|
Yesebu
|
0208009WL0013756
|
Yesebu
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322711
|
|
Yesebu
|
()
|
|
8
|
Markapur
|
AP-08-009-007-006/010036
(GAJJALA KONDA)
|
0208009000NRG23290420220451448
|
30/04/2022
|
Ketura
|
0208009WL0013756
|
Ketura
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322700
|
|
Ketura
|
()
|
|
9
|
Markapur
|
AP-08-009-007-006/010042
(GAJJALA KONDA)
|
0208009000NRG23290420220451453
|
30/04/2022
|
karunamma
|
0208009WL0013756
|
karunamma
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322718
|
|
karunamma
|
()
|
|
10
|
Markapur
|
AP-08-009-007-006/010053
(GAJJALA KONDA)
|
0208009000NRG23290420220451464
|
30/04/2022
|
pedda gaaleyya
|
0208009WL0013756
|
pedda gaaleyya
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322683
|
|
pedda gaaleyya
|
()
|
|
11
|
Markapur
|
AP-08-009-007-006/010066
(GAJJALA KONDA)
|
0208009000NRG23290420220451493
|
30/04/2022
|
Shanthamma
|
0208009WL0013756
|
Shanthamma
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322697
|
|
Shanthamma
|
()
|
|
12
|
Markapur
|
AP-08-009-007-006/010082
(GAJJALA KONDA)
|
0208009000NRG23290420220451526
|
30/04/2022
|
Praveena
|
0208009WL0013756
|
Praveena
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322686
|
|
Praveena
|
()
|
|
13
|
Markapur
|
AP-08-009-007-006/010082
(GAJJALA KONDA)
|
0208009000NRG23290420220451525
|
30/04/2022
|
Swarupini
|
0208009WL0013756
|
Swarupini
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322690
|
|
Swarupini
|
()
|
|
14
|
Markapur
|
AP-08-009-007-006/010090
(GAJJALA KONDA)
|
0208009000NRG23290420220451527
|
30/04/2022
|
Saalmaan
|
0208009WL0013756
|
Saalmaan
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322721
|
|
Saalmaan
|
()
|
|
15
|
Markapur
|
AP-08-009-007-006/010112
(GAJJALA KONDA)
|
0208009000NRG23290420220451536
|
30/04/2022
|
moshe
|
0208009WL0013756
|
moshe
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322706
|
|
moshe
|
()
|
|
16
|
Markapur
|
AP-08-009-007-006/010112
(GAJJALA KONDA)
|
0208009000NRG23290420220451537
|
30/04/2022
|
yallamanda
|
0208009WL0013756
|
yallamanda
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322722
|
|
yallamanda
|
()
|
|
17
|
Markapur
|
AP-08-009-007-006/010277
(GAJJALA KONDA)
|
0208009000NRG23290420220451549
|
30/04/2022
|
Mariyamma
|
0208009WL0013756
|
Mariyamma
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322682
|
|
Mariyamma
|
()
|
|
18
|
Markapur
|
AP-08-009-007-006/010297
(GAJJALA KONDA)
|
0208009000NRG23290420220451553
|
30/04/2022
|
mariyamma
|
0208009WL0013756
|
mariyamma
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322687
|
|
mariyamma
|
()
|
|
19
|
Markapur
|
AP-08-009-007-006/020004
(GAJJALA KONDA)
|
0208009000NRG23290420220451561
|
30/04/2022
|
Ravi
|
0208009WL0013756
|
Ravi
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322692
|
|
Ravi
|
()
|
|
20
|
Markapur
|
AP-08-009-007-006/020005
(GAJJALA KONDA)
|
0208009000NRG23290420220451564
|
30/04/2022
|
Padma
|
0208009WL0013756
|
Padma
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322713
|
|
Padma
|
()
|
|
21
|
Markapur
|
AP-08-009-007-006/020008
(GAJJALA KONDA)
|
0208009000NRG23290420220451565
|
30/04/2022
|
kantaravu
|
0208009WL0013756
|
kantaravu
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322714
|
|
kantaravu
|
()
|
|
22
|
Markapur
|
AP-08-009-007-006/020017
(GAJJALA KONDA)
|
0208009000NRG23290420220451569
|
30/04/2022
|
Sharamma
|
0208009WL0013756
|
Sharamma
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322719
|
|
Sharamma
|
()
|
|
23
|
Markapur
|
AP-08-009-007-006/020040
(GAJJALA KONDA)
|
0208009000NRG23290420220451575
|
30/04/2022
|
abraham
|
0208009WL0013756
|
abraham
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322708
|
|
abraham
|
()
|
|
24
|
Markapur
|
AP-08-009-007-006/020044
(GAJJALA KONDA)
|
0208009000NRG23290420220451576
|
30/04/2022
|
naresh
|
0208009WL0013756
|
naresh
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322717
|
|
naresh
|
()
|
|
25
|
Markapur
|
AP-08-009-007-006/020055
(GAJJALA KONDA)
|
0208009000NRG23290420220451582
|
30/04/2022
|
Daveed
|
0208009WL0013756
|
Daveed
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322688
|
|
Daveed
|
()
|
|
26
|
Markapur
|
AP-08-009-007-006/020058
(GAJJALA KONDA)
|
0208009000NRG23290420220451587
|
30/04/2022
|
mariyamma
|
0208009WL0013756
|
mariyamma
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322698
|
|
mariyamma
|
()
|
|
27
|
Markapur
|
AP-08-009-007-006/020080
(GAJJALA KONDA)
|
0208009000NRG23290420220451593
|
30/04/2022
|
Devamma
|
0208009WL0013756
|
Devamma
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322725
|
|
Devamma
|
()
|
|
28
|
Markapur
|
AP-08-009-007-006/020081
(GAJJALA KONDA)
|
0208009000NRG23290420220451596
|
30/04/2022
|
israyelu
|
0208009WL0013756
|
israyelu
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322702
|
|
israyelu
|
()
|
|
29
|
Markapur
|
AP-08-009-007-006/020081
(GAJJALA KONDA)
|
0208009000NRG23290420220451595
|
30/04/2022
|
Mahalakshi
|
0208009WL0013756
|
Mahalakshi
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322677
|
|
Mahalakshi
|
()
|
|
30
|
Markapur
|
AP-08-009-007-006/020081
(GAJJALA KONDA)
|
0208009000NRG23290420220451597
|
30/04/2022
|
sarala kumari
|
0208009WL0013756
|
sarala kumari
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322694
|
|
sarala kumari
|
()
|
|
31
|
Markapur
|
AP-08-009-007-006/020085
(GAJJALA KONDA)
|
0208009000NRG23290420220451605
|
30/04/2022
|
Suresh
|
0208009WL0013756
|
Suresh
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322704
|
|
Suresh
|
()
|
|
32
|
Markapur
|
AP-08-009-007-006/020095
(GAJJALA KONDA)
|
0208009000NRG23290420220451613
|
30/04/2022
|
moshe
|
0208009WL0013756
|
moshe
|
00019
|
APGB0005098
|
551
|
551
|
Rejected
|
12/05/2022
|
|
1121322710
|
No Such Account
|
|
|
|
33
|
Markapur
|
AP-08-009-007-006/020099
(GAJJALA KONDA)
|
0208009000NRG23290420220451614
|
30/04/2022
|
Padmavathi
|
0208009WL0013756
|
Padmavathi
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322715
|
|
Padmavathi
|
()
|
|
34
|
Markapur
|
AP-08-009-007-006/020130
(GAJJALA KONDA)
|
0208009000NRG23290420220451653
|
30/04/2022
|
Anil Kumar
|
0208009WL0013756
|
Anil Kumar
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322705
|
|
Anil Kumar
|
()
|
|
35
|
Markapur
|
AP-08-009-007-006/020144
(GAJJALA KONDA)
|
0208009000NRG23290420220451669
|
30/04/2022
|
nirmala
|
0208009WL0013756
|
nirmala
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322701
|
|
nirmala
|
()
|
|
36
|
Markapur
|
AP-08-009-007-006/020152
(GAJJALA KONDA)
|
0208009000NRG23290420220451685
|
30/04/2022
|
Koteswari
|
0208009WL0013756
|
Koteswari
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322696
|
|
Koteswari
|
()
|
|
37
|
Markapur
|
AP-08-009-007-006/020153
(GAJJALA KONDA)
|
0208009000NRG23290420220451686
|
30/04/2022
|
Sujatha
|
0208009WL0013756
|
Sujatha
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322723
|
|
Sujatha
|
()
|
|
38
|
Markapur
|
AP-08-009-007-006/020155
(GAJJALA KONDA)
|
0208009000NRG23290420220451688
|
30/04/2022
|
lakshmi
|
0208009WL0013756
|
lakshmi
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322724
|
|
lakshmi
|
()
|
|
39
|
Markapur
|
AP-08-009-007-006/020156
(GAJJALA KONDA)
|
0208009000NRG23290420220451691
|
30/04/2022
|
Prameela
|
0208009WL0013756
|
Prameela
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322675
|
|
Prameela
|
()
|
|
40
|
Markapur
|
AP-08-009-007-006/020157
(GAJJALA KONDA)
|
0208009000NRG23290420220451692
|
30/04/2022
|
Devadanam
|
0208009WL0013756
|
Devadanam
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322674
|
|
Devadanam
|
()
|
|
41
|
Markapur
|
AP-08-009-007-006/020157
(GAJJALA KONDA)
|
0208009000NRG23290420220451693
|
30/04/2022
|
Nayomi
|
0208009WL0013756
|
Nayomi
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322689
|
|
Nayomi
|
()
|
|
42
|
Markapur
|
AP-08-009-007-006/020158
(GAJJALA KONDA)
|
0208009000NRG23290420220451695
|
30/04/2022
|
Ganapathi
|
0208009WL0013756
|
Ganapathi
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322695
|
|
Ganapathi
|
()
|
|
43
|
Markapur
|
AP-08-009-007-006/020160
(GAJJALA KONDA)
|
0208009000NRG23290420220451699
|
30/04/2022
|
Jyothi
|
0208009WL0013756
|
Jyothi
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322684
|
|
Jyothi
|
()
|
|
44
|
Markapur
|
AP-08-009-007-006/020161
(GAJJALA KONDA)
|
0208009000NRG23290420220451700
|
30/04/2022
|
Danamma
|
0208009WL0013756
|
Danamma
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322709
|
|
Danamma
|
()
|
|
45
|
Markapur
|
AP-08-009-007-006/020162
(GAJJALA KONDA)
|
0208009000NRG23290420220451701
|
30/04/2022
|
Daniel
|
0208009WL0013756
|
Daniel
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322673
|
|
Daniel
|
()
|
|
46
|
Markapur
|
AP-08-009-007-006/020164
(GAJJALA KONDA)
|
0208009000NRG23290420220451705
|
30/04/2022
|
Kondaiah
|
0208009WL0013756
|
Kondaiah
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322685
|
|
Kondaiah
|
()
|
|
47
|
Markapur
|
AP-08-009-007-006/020165
(GAJJALA KONDA)
|
0208009000NRG23290420220451707
|
30/04/2022
|
Kasaiah
|
0208009WL0013756
|
Kasaiah
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322720
|
|
Kasaiah
|
()
|
|
48
|
Markapur
|
AP-08-009-007-006/020165
(GAJJALA KONDA)
|
0208009000NRG23290420220451706
|
30/04/2022
|
pushpamma
|
0208009WL0013756
|
pushpamma
|
00019
|
APGB0005098
|
551
|
551
|
Rejected
|
12/05/2022
|
|
1121322678
|
No Such Account
|
|
|
|
49
|
Markapur
|
AP-08-009-007-006/020167
(GAJJALA KONDA)
|
0208009000NRG23290420220451710
|
30/04/2022
|
John wesly
|
0208009WL0013756
|
John wesly
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322712
|
|
John wesly
|
()
|
|
50
|
Markapur
|
AP-08-009-007-006/020168
(GAJJALA KONDA)
|
0208009000NRG23290420220451712
|
30/04/2022
|
Rajini
|
0208009WL0013756
|
Rajini
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322681
|
|
Rajini
|
()
|
|
51
|
Markapur
|
AP-08-009-007-006/020171
(GAJJALA KONDA)
|
0208009000NRG23290420220451715
|
30/04/2022
|
Simon
|
0208009WL0013756
|
Simon
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322726
|
|
Simon
|
()
|
|
52
|
Markapur
|
AP-08-009-007-006/020176
(GAJJALA KONDA)
|
0208009000NRG23290420220451723
|
30/04/2022
|
Suneetha
|
0208009WL0013756
|
Suneetha
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322679
|
|
Suneetha
|
()
|
|
53
|
Markapur
|
AP-08-009-007-006/020177
(GAJJALA KONDA)
|
0208009000NRG23290420220451725
|
30/04/2022
|
guravaiah
|
0208009WL0013756
|
guravaiah
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322693
|
|
guravaiah
|
()
|
|
54
|
Markapur
|
AP-08-009-007-006/020177
(GAJJALA KONDA)
|
0208009000NRG23290420220451724
|
30/04/2022
|
sravani
|
0208009WL0013756
|
sravani
|
00019
|
APGB0005098
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322703
|
|
sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29203
|
29203
|
|
|
|
|
|
|
|
|
55
|
Markapur
|
AP-08-009-007-006/020002
(GAJJALA KONDA)
|
0208009000NRG23290420220451557
|
30/04/2022
|
Venkataiah
|
0208009WL0013756
|
Venkataiah
|
00019
|
APGB0005111
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322716
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
56
|
Markapur
|
AP-08-009-007-006/010090
(GAJJALA KONDA)
|
0208009000NRG23290420220451528
|
30/04/2022
|
Gaaleyya
|
0208009WL0013756
|
Gaaleyya
|
00045
|
BARB0MARKAP
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322728
|
|
Gaaleyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
57
|
Markapur
|
AP-08-009-007-006/010058
(GAJJALA KONDA)
|
0208009000NRG23290420220451479
|
30/04/2022
|
Aruna Kumari
|
0208009WL0013756
|
Aruna Kumari
|
00048
|
BKID0005618
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322729
|
|
Aruna Kumari
|
()
|
|
58
|
Markapur
|
AP-08-009-007-006/020034
(GAJJALA KONDA)
|
0208009000NRG23290420220451573
|
30/04/2022
|
Venkata Latha
|
0208009WL0013756
|
Venkata Latha
|
00048
|
BKID0005618
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322731
|
|
Venkata Latha
|
()
|
|
59
|
Markapur
|
AP-08-009-007-006/020140
(GAJJALA KONDA)
|
0208009000NRG23290420220451662
|
30/04/2022
|
chaithanya
|
0208009WL0013756
|
chaithanya
|
00048
|
BKID0005618
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322730
|
|
chaithanya
|
()
|
|
60
|
Markapur
|
AP-08-009-007-006/020174
(GAJJALA KONDA)
|
0208009000NRG23290420220451720
|
30/04/2022
|
prasad
|
0208009WL0013756
|
prasad
|
00048
|
BKID0005618
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322732
|
|
prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
61
|
Markapur
|
AP-08-009-003-003/010099
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459243
|
30/04/2022
|
Shourayya
|
0208009WL0013871
|
Shourayya
|
00078
|
CNRB0013667
|
137
|
137
|
Processed
|
12/05/2022
|
|
1121322734
|
|
Shourayya
|
()
|
|
62
|
Markapur
|
AP-08-009-003-003/010099
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459244
|
30/04/2022
|
Venkatamma
|
0208009WL0013871
|
Venkatamma
|
00078
|
CNRB0013667
|
412
|
412
|
Processed
|
12/05/2022
|
|
1121322742
|
|
Venkatamma
|
()
|
|
63
|
Markapur
|
AP-08-009-003-003/010106
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459249
|
30/04/2022
|
Yogamma
|
0208009WL0013871
|
Yogamma
|
00078
|
CNRB0013667
|
883
|
883
|
Processed
|
12/05/2022
|
|
1121322743
|
|
Yogamma
|
()
|
|
64
|
Markapur
|
AP-08-009-003-003/010126
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459256
|
30/04/2022
|
Shreenu
|
0208009WL0013871
|
Shreenu
|
00078
|
CNRB0013667
|
843
|
843
|
Processed
|
12/05/2022
|
|
1121322738
|
|
Shreenu
|
()
|
|
65
|
Markapur
|
AP-08-009-003-003/010141
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459262
|
30/04/2022
|
Baala Rangayya
|
0208009WL0013871
|
Baala Rangayya
|
00078
|
CNRB0013667
|
849
|
849
|
Processed
|
12/05/2022
|
|
1121322735
|
|
Baala Rangayya
|
()
|
|
66
|
Markapur
|
AP-08-009-003-003/010272
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459298
|
30/04/2022
|
Tirupatayya
|
0208009WL0013871
|
Tirupatayya
|
00078
|
CNRB0013667
|
785
|
785
|
Processed
|
12/05/2022
|
|
1121322753
|
|
Tirupatayya
|
()
|
|
67
|
Markapur
|
AP-08-009-003-003/010279
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459300
|
30/04/2022
|
Venkata Lakshamma
|
0208009WL0013871
|
Venkata Lakshamma
|
00078
|
CNRB0013667
|
393
|
393
|
Processed
|
12/05/2022
|
|
1121322737
|
|
Venkata Lakshamma
|
()
|
|
68
|
Markapur
|
AP-08-009-003-003/010306
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459312
|
30/04/2022
|
Alla Uddin
|
0208009WL0013871
|
Alla Uddin
|
00078
|
CNRB0013667
|
794
|
794
|
Processed
|
12/05/2022
|
|
1121322733
|
|
Alla Uddin
|
()
|
|
69
|
Markapur
|
AP-08-009-003-003/010306
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459313
|
30/04/2022
|
meerambee
|
0208009WL0013871
|
meerambee
|
00078
|
CNRB0013667
|
794
|
794
|
Processed
|
12/05/2022
|
|
1121322752
|
|
meerambee
|
()
|
|
70
|
Markapur
|
AP-08-009-003-003/010476
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459349
|
30/04/2022
|
Ramulamma
|
0208009WL0013871
|
Ramulamma
|
00078
|
CNRB0013667
|
263
|
263
|
Processed
|
12/05/2022
|
|
1121322744
|
|
Ramulamma
|
()
|
|
71
|
Markapur
|
AP-08-009-003-003/010501
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459357
|
30/04/2022
|
Bujjakka
|
0208009WL0013871
|
Bujjakka
|
00078
|
CNRB0013667
|
1234
|
1234
|
Processed
|
12/05/2022
|
|
1121322746
|
|
Bujjakka
|
()
|
|
72
|
Markapur
|
AP-08-009-003-003/010620
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459387
|
30/04/2022
|
Ankaiah
|
0208009WL0013871
|
Ankaiah
|
00078
|
CNRB0013667
|
774
|
774
|
Processed
|
12/05/2022
|
|
1121322745
|
|
Ankaiah
|
()
|
|
73
|
Markapur
|
AP-08-009-003-003/010662
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459390
|
30/04/2022
|
Koteswaramma
|
0208009WL0013871
|
Koteswaramma
|
00078
|
CNRB0013667
|
732
|
732
|
Processed
|
12/05/2022
|
|
1121322750
|
|
Koteswaramma
|
()
|
|
74
|
Markapur
|
AP-08-009-003-003/010673
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459392
|
30/04/2022
|
venkatalakshamma
|
0208009WL0013871
|
venkatalakshamma
|
00078
|
CNRB0013667
|
785
|
785
|
Processed
|
12/05/2022
|
|
1121322751
|
|
venkatalakshamma
|
()
|
|
75
|
Markapur
|
AP-08-009-003-003/010750
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459406
|
30/04/2022
|
prema dwaraka
|
0208009WL0013871
|
prema dwaraka
|
00078
|
CNRB0013667
|
393
|
393
|
Processed
|
12/05/2022
|
|
1121322741
|
|
prema dwaraka
|
()
|
|
76
|
Markapur
|
AP-08-009-003-003/010760
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459410
|
30/04/2022
|
lakshmi parvathi
|
0208009WL0013871
|
lakshmi parvathi
|
00078
|
CNRB0013667
|
785
|
785
|
Processed
|
12/05/2022
|
|
1121322739
|
|
lakshmi parvathi
|
()
|
|
77
|
Markapur
|
AP-08-009-003-003/010785
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459415
|
30/04/2022
|
siva lakshmi
|
0208009WL0013871
|
siva lakshmi
|
00078
|
CNRB0013667
|
1240
|
1240
|
Processed
|
12/05/2022
|
|
1121322748
|
|
siva lakshmi
|
()
|
|
78
|
Markapur
|
AP-08-009-003-003/010791
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459417
|
30/04/2022
|
leela
|
0208009WL0013871
|
leela
|
00078
|
CNRB0013667
|
1240
|
1240
|
Processed
|
12/05/2022
|
|
1121322749
|
|
leela
|
()
|
|
79
|
Markapur
|
AP-08-009-003-003/010794
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459421
|
30/04/2022
|
sravani sandya
|
0208009WL0013871
|
sravani sandya
|
00078
|
CNRB0013667
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
1121322747
|
|
sravani sandya
|
()
|
|
80
|
Markapur
|
AP-08-009-003-003/010796
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459424
|
30/04/2022
|
adilakshmi
|
0208009WL0013871
|
adilakshmi
|
00078
|
CNRB0013667
|
849
|
849
|
Processed
|
12/05/2022
|
|
1121322740
|
|
adilakshmi
|
()
|
|
81
|
Markapur
|
AP-08-009-003-003/010801
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459427
|
30/04/2022
|
lakshmi bharathi
|
0208009WL0013871
|
lakshmi bharathi
|
00078
|
CNRB0013667
|
785
|
785
|
Processed
|
12/05/2022
|
|
1121322736
|
|
lakshmi bharathi
|
()
|
|
82
|
Markapur
|
AP-08-009-003-003/010806
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459429
|
30/04/2022
|
archana
|
0208009WL0013871
|
archana
|
00078
|
CNRB0013667
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
1121322754
|
|
archana
|
()
|
|
83
|
Markapur
|
AP-08-009-007-006/020099
(GAJJALA KONDA)
|
0208009000NRG23290420220451615
|
30/04/2022
|
Sudhaakar
|
0208009WL0013756
|
Sudhaakar
|
00078
|
CNRB0013667
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322755
|
|
Sudhaakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18053
|
18053
|
|
|
|
|
|
|
|
|
84
|
Markapur
|
AP-08-009-007-006/010009
(GAJJALA KONDA)
|
0208009000NRG23290420220451409
|
30/04/2022
|
nagamani
|
0208009WL0013756
|
nagamani
|
00078
|
CNRB0013690
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322756
|
|
nagamani
|
()
|
|
85
|
Markapur
|
AP-08-009-007-006/020033
(GAJJALA KONDA)
|
0208009000NRG23290420220451572
|
30/04/2022
|
chinna Mariyamma
|
0208009WL0013756
|
chinna Mariyamma
|
00078
|
CNRB0013690
|
551
|
551
|
Processed
|
12/05/2022
|
|
1121322757
|
|
chinna Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
86
|
Markapur
|
AP-08-009-007-006/010101
(GAJJALA KONDA)
|
0208009000NRG23290420220451534
|
30/04/2022
|
ravikumar
|
0208009WL0013756
|
ravikumar
|
00152
|
HDFC0004799
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322758
|
|
ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
87
|
Markapur
|
AP-08-009-007-006/020163
(GAJJALA KONDA)
|
0208009000NRG23290420220451702
|
30/04/2022
|
Meramma
|
0208009WL0013756
|
Meramma
|
00176
|
IDIB0SGB001
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322759
|
|
SESHAM MERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
88
|
Markapur
|
AP-08-009-007-006/020034
(GAJJALA KONDA)
|
0208009000NRG23290420220451574
|
30/04/2022
|
Chinnaiah
|
0208009WL0013756
|
Chinnaiah
|
00227
|
KVBL0004820
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322760
|
|
Chinnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
89
|
Markapur
|
AP-08-009-003-003/010125
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459253
|
30/04/2022
|
Venkata Naaraayana
|
0208009WL0013871
|
Venkata Naaraayana
|
00415
|
SBIN0000873
|
843
|
843
|
Processed
|
11/05/2022
|
|
1121322768
|
|
MR ORSU VENKATANARAYANA
|
()
|
|
90
|
Markapur
|
AP-08-009-003-003/010285
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459306
|
30/04/2022
|
dattatreya
|
0208009WL0013871
|
dattatreya
|
00415
|
SBIN0000873
|
1234
|
1234
|
Processed
|
11/05/2022
|
|
1121322780
|
|
MR THAMMISETTY DATTATREYA
|
()
|
|
91
|
Markapur
|
AP-08-009-003-003/010490
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459353
|
30/04/2022
|
Veeraswaami
|
0208009WL0013871
|
Veeraswaami
|
00415
|
SBIN0000873
|
1234
|
1234
|
Processed
|
11/05/2022
|
|
1121322764
|
|
MR ORSU VEERASWAMY
|
()
|
|
92
|
Markapur
|
AP-08-009-007-006/010002
(GAJJALA KONDA)
|
0208009000NRG23290420220451400
|
30/04/2022
|
Pedda Chainteyya
|
0208009WL0013756
|
Pedda Chainteyya
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322767
|
|
MS KOLA PEDDA CHANTAIAH
|
()
|
|
93
|
Markapur
|
AP-08-009-007-006/010040
(GAJJALA KONDA)
|
0208009000NRG23290420220451452
|
30/04/2022
|
Pedda Babu
|
0208009WL0013756
|
Pedda Babu
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322762
|
|
MR PEDDA BABU JAMMALLAMUDI
|
()
|
|
94
|
Markapur
|
AP-08-009-007-006/010090
(GAJJALA KONDA)
|
0208009000NRG23290420220451529
|
30/04/2022
|
Helijabet
|
0208009WL0013756
|
Helijabet
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322761
|
|
JAMALAMUDI ELIZABETH
|
()
|
|
95
|
Markapur
|
AP-08-009-007-006/010098
(GAJJALA KONDA)
|
0208009000NRG23290420220451533
|
30/04/2022
|
Pitchayya
|
0208009WL0013756
|
Pitchayya
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322765
|
|
MR JAMULLAMUDI PITCHAIAH
|
()
|
|
96
|
Markapur
|
AP-08-009-007-006/010260
(GAJJALA KONDA)
|
0208009000NRG23290420220451542
|
30/04/2022
|
Aruna
|
0208009WL0013756
|
Aruna
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322769
|
|
MRS ARUNA CHIRUGURI
|
()
|
|
97
|
Markapur
|
AP-08-009-007-006/010260
(GAJJALA KONDA)
|
0208009000NRG23290420220451541
|
30/04/2022
|
Ranga Kumar
|
0208009WL0013756
|
Ranga Kumar
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322766
|
|
MR CHIRUGURI RANGA KUMAR
|
()
|
|
98
|
Markapur
|
AP-08-009-007-006/020076
(GAJJALA KONDA)
|
0208009000NRG23290420220451591
|
30/04/2022
|
ramesh
|
0208009WL0013756
|
ramesh
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322763
|
|
MR JAMULLAMUDI RAMESH
|
()
|
|
99
|
Markapur
|
AP-08-009-007-006/020143
(GAJJALA KONDA)
|
0208009000NRG23290420220451667
|
30/04/2022
|
pavan kalyan
|
0208009WL0013756
|
pavan kalyan
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322774
|
|
MR JAMMULLAMUDI PAVAN KALYAN
|
()
|
|
100
|
Markapur
|
AP-08-009-007-006/020147
(GAJJALA KONDA)
|
0208009000NRG23290420220451675
|
30/04/2022
|
prasanna kumari
|
0208009WL0013756
|
prasanna kumari
|
00415
|
SBIN0000873
|
551
|
551
|
Rejected
|
11/05/2022
|
|
1121322770
|
No Such Account
|
|
|
|
101
|
Markapur
|
AP-08-009-007-006/020148
(GAJJALA KONDA)
|
0208009000NRG23290420220451677
|
30/04/2022
|
shanthamma
|
0208009WL0013756
|
shanthamma
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322771
|
|
MRS CHEDURI SANTHAMMA
|
()
|
|
102
|
Markapur
|
AP-08-009-007-006/020150
(GAJJALA KONDA)
|
0208009000NRG23290420220451680
|
30/04/2022
|
soul
|
0208009WL0013756
|
soul
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322781
|
|
MR SOUL JAMULLAMUDI
|
()
|
|
103
|
Markapur
|
AP-08-009-007-006/020155
(GAJJALA KONDA)
|
0208009000NRG23290420220451689
|
30/04/2022
|
vijaya lakshmi
|
0208009WL0013756
|
vijaya lakshmi
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322779
|
|
MS VEERAMSETTY VIJAYALAKSHMI
|
()
|
|
104
|
Markapur
|
AP-08-009-007-006/020166
(GAJJALA KONDA)
|
0208009000NRG23290420220451708
|
30/04/2022
|
Venkata Ratnam
|
0208009WL0013756
|
Venkata Ratnam
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322776
|
|
MR SESHAM VENKATARATNAM
|
()
|
|
105
|
Markapur
|
AP-08-009-007-006/020167
(GAJJALA KONDA)
|
0208009000NRG23290420220451711
|
30/04/2022
|
Rajesh Prabhu
|
0208009WL0013756
|
Rajesh Prabhu
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322773
|
|
MR JAMMULAMUDI RAJESH PRABHU
|
()
|
|
106
|
Markapur
|
AP-08-009-007-006/020170
(GAJJALA KONDA)
|
0208009000NRG23290420220451713
|
30/04/2022
|
Jaya Rao
|
0208009WL0013756
|
Jaya Rao
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322775
|
|
MR JAYARAO JAMULLAMUDI
|
()
|
|
107
|
Markapur
|
AP-08-009-007-006/020172
(GAJJALA KONDA)
|
0208009000NRG23290420220451717
|
30/04/2022
|
Vinay Kumar
|
0208009WL0013756
|
Vinay Kumar
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322772
|
|
MR VINAY KUMAR KOLA
|
()
|
|
108
|
Markapur
|
AP-08-009-007-006/020175
(GAJJALA KONDA)
|
0208009000NRG23290420220451722
|
30/04/2022
|
nagaiah
|
0208009WL0013756
|
nagaiah
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322777
|
|
MR JAMULLAMUDI CHINNA NAGAIAH
|
()
|
|
109
|
Markapur
|
AP-08-009-007-006/020175
(GAJJALA KONDA)
|
0208009000NRG23290420220451721
|
30/04/2022
|
Suvarthamma
|
0208009WL0013756
|
Suvarthamma
|
00415
|
SBIN0000873
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322778
|
|
MRS JAMULLAMUDI SUVARTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13229
|
13229
|
|
|
|
|
|
|
|
|
110
|
Markapur
|
AP-08-009-007-006/010024
(GAJJALA KONDA)
|
0208009000NRG23290420220451435
|
30/04/2022
|
suneeta
|
0208009WL0013756
|
suneeta
|
00415
|
SBIN0001173
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322782
|
|
MRS SUNITHA JAMMULAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
111
|
Markapur
|
AP-08-009-007-006/020150
(GAJJALA KONDA)
|
0208009000NRG23290420220451681
|
30/04/2022
|
lakshamamma
|
0208009WL0013756
|
lakshamamma
|
00415
|
SBIN0011994
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322783
|
|
MRS JAMULLAMUDI LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
112
|
Markapur
|
AP-08-009-003-003/010517
(PEDA NAGULAVARAM)
|
0208009000NRG23290420220459365
|
30/04/2022
|
Koteswararao
|
0208009WL0013871
|
Koteswararao
|
00415
|
SBIN0012918
|
619
|
619
|
Processed
|
11/05/2022
|
|
1121322784
|
|
MR VEMULA KOTESWARA RAO
|
()
|
|
113
|
Markapur
|
AP-08-009-007-006/010012
(GAJJALA KONDA)
|
0208009000NRG23290420220451418
|
30/04/2022
|
Chinna Galeyya
|
0208009WL0013756
|
Chinna Galeyya
|
00415
|
SBIN0012918
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322785
|
|
MR JAMMALLAMUDI CHINNA GALEIAH
|
()
|
|
114
|
Markapur
|
AP-08-009-007-006/010056
(GAJJALA KONDA)
|
0208009000NRG23290420220451473
|
30/04/2022
|
Kanthamma
|
0208009WL0013756
|
Kanthamma
|
00415
|
SBIN0012918
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322789
|
|
MS JAMULLAMUDI KANTHAMMA
|
()
|
|
115
|
Markapur
|
AP-08-009-007-006/020004
(GAJJALA KONDA)
|
0208009000NRG23290420220451563
|
30/04/2022
|
Mariyadasu
|
0208009WL0013756
|
Mariyadasu
|
00415
|
SBIN0012918
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322786
|
|
MR MARIYADASU JAMMALAMUDI
|
()
|
|
116
|
Markapur
|
AP-08-009-007-006/020004
(GAJJALA KONDA)
|
0208009000NRG23290420220451562
|
30/04/2022
|
Prasanna Kumar
|
0208009WL0013756
|
Prasanna Kumar
|
00415
|
SBIN0012918
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322787
|
|
MR JAMALLAMUDI PRASANNA KUMAR
|
()
|
|
117
|
Markapur
|
AP-08-009-007-006/020146
(GAJJALA KONDA)
|
0208009000NRG23290420220451673
|
30/04/2022
|
lakshimi
|
0208009WL0013756
|
lakshimi
|
00415
|
SBIN0012918
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322788
|
|
SHRI KOLA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
118
|
Markapur
|
AP-08-009-007-006/010075
(GAJJALA KONDA)
|
0208009000NRG23290420220451514
|
30/04/2022
|
Mariya Kumari
|
0208009WL0013756
|
Mariya Kumari
|
00468
|
UBIN0810673
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322797
|
|
Mariya Kumari
|
()
|
|
119
|
Markapur
|
AP-08-009-007-006/010093
(GAJJALA KONDA)
|
0208009000NRG23290420220451530
|
30/04/2022
|
anant
|
0208009WL0013756
|
anant
|
00468
|
UBIN0810673
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322792
|
|
anant
|
()
|
|
120
|
Markapur
|
AP-08-009-007-006/010280
(GAJJALA KONDA)
|
0208009000NRG23290420220451552
|
30/04/2022
|
Jacob Jan
|
0208009WL0013756
|
Jacob Jan
|
00468
|
UBIN0810673
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322795
|
|
Jacob Jan
|
()
|
|
121
|
Markapur
|
AP-08-009-007-006/020163
(GAJJALA KONDA)
|
0208009000NRG23290420220451703
|
30/04/2022
|
Samelu
|
0208009WL0013756
|
Samelu
|
00468
|
UBIN0810673
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322796
|
|
Samelu
|
()
|
|
122
|
Markapur
|
AP-08-009-007-006/020166
(GAJJALA KONDA)
|
0208009000NRG23290420220451709
|
30/04/2022
|
Venkatamma
|
0208009WL0013756
|
Venkatamma
|
00468
|
UBIN0810673
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322791
|
|
Venkatamma
|
()
|
|
123
|
Markapur
|
AP-08-009-007-006/020172
(GAJJALA KONDA)
|
0208009000NRG23290420220451716
|
30/04/2022
|
Pavani
|
0208009WL0013756
|
Pavani
|
00468
|
UBIN0810673
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322790
|
|
Pavani
|
()
|
|
124
|
Markapur
|
AP-08-009-007-006/020173
(GAJJALA KONDA)
|
0208009000NRG23290420220451719
|
30/04/2022
|
Kondaiah
|
0208009WL0013756
|
Kondaiah
|
00468
|
UBIN0810673
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322794
|
|
Kondaiah
|
()
|
|
125
|
Markapur
|
AP-08-009-007-006/020173
(GAJJALA KONDA)
|
0208009000NRG23290420220451718
|
30/04/2022
|
Ripka
|
0208009WL0013756
|
Ripka
|
00468
|
UBIN0810673
|
551
|
551
|
Processed
|
11/05/2022
|
|
1121322793
|
|
Ripka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75981
|
75981
|
|
|
|
|
|
|
|