|
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-08-009-007-006/030004
(GAJJALA KONDA)
|
0208009000NRG23060520220716112
|
07/05/2022
|
Nagireddy karthik Reddy
|
0208009WL0018341
|
Nagireddy karthik Reddy
|
00019
|
APGB0005098
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1368097803
|
|
Nagireddy karthik Reddy
|
()
|
|
2
|
Markapur
|
AP-08-009-007-006/030009
(GAJJALA KONDA)
|
0208009000NRG23060520220716122
|
07/05/2022
|
Nagireddy Lakshmi
|
0208009WL0018341
|
Nagireddy Lakshmi
|
00019
|
APGB0005098
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1368097806
|
|
Nagireddy Lakshmi
|
()
|
|
3
|
Markapur
|
AP-08-009-007-006/030018
(GAJJALA KONDA)
|
0208009000NRG23060520220716136
|
07/05/2022
|
Obul Reddy
|
0208009WL0018341
|
Obul Reddy
|
00019
|
APGB0005098
|
686
|
686
|
Processed
|
19/05/2022
|
|
1368097805
|
|
Obul Reddy
|
()
|
|
4
|
Markapur
|
AP-08-009-007-006/080002
(GAJJALA KONDA)
|
0208009000NRG23060520220720454
|
07/05/2022
|
Nagamani
|
0208009WL0018399
|
Nagamani
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097810
|
|
Nagamani
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/080029
(GAJJALA KONDA)
|
0208009000NRG23060520220720497
|
07/05/2022
|
Jakkula Malliswari
|
0208009WL0018399
|
Jakkula Malliswari
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097799
|
|
Jakkula Malliswari
|
()
|
|
6
|
Markapur
|
AP-08-009-007-006/080042
(GAJJALA KONDA)
|
0208009000NRG23060520220720520
|
07/05/2022
|
Brahmani
|
0208009WL0018399
|
Brahmani
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097812
|
|
Brahmani
|
()
|
|
7
|
Markapur
|
AP-08-009-007-006/080042
(GAJJALA KONDA)
|
0208009000NRG23060520220720518
|
07/05/2022
|
Jakkula Rajeswari
|
0208009WL0018399
|
Jakkula Rajeswari
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097811
|
|
Jakkula Rajeswari
|
()
|
|
8
|
Markapur
|
AP-08-009-007-006/080042
(GAJJALA KONDA)
|
0208009000NRG23060520220720519
|
07/05/2022
|
kiti narayana
|
0208009WL0018399
|
kiti narayana
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097813
|
|
kiti narayana
|
()
|
|
9
|
Markapur
|
AP-08-009-007-006/080062
(GAJJALA KONDA)
|
0208009000NRG23060520220720540
|
07/05/2022
|
Anuradha
|
0208009WL0018399
|
Anuradha
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097798
|
|
Anuradha
|
()
|
|
10
|
Markapur
|
AP-08-009-007-006/080081
(GAJJALA KONDA)
|
0208009000NRG23060520220720546
|
07/05/2022
|
sarada
|
0208009WL0018399
|
sarada
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097801
|
|
sarada
|
()
|
|
11
|
Markapur
|
AP-08-009-007-006/080087
(GAJJALA KONDA)
|
0208009000NRG23060520220720556
|
07/05/2022
|
Chinna Malla Reddy
|
0208009WL0018399
|
Chinna Malla Reddy
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097859
|
|
Chinna Malla Reddy
|
()
|
|
12
|
Markapur
|
AP-08-009-007-006/080091
(GAJJALA KONDA)
|
0208009000NRG23060520220720569
|
07/05/2022
|
Leelavathi
|
0208009WL0018399
|
Leelavathi
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097802
|
|
Leelavathi
|
()
|
|
13
|
Markapur
|
AP-08-009-007-006/080095
(GAJJALA KONDA)
|
0208009000NRG23060520220720576
|
07/05/2022
|
Durga
|
0208009WL0018399
|
Durga
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097807
|
|
Durga
|
()
|
|
14
|
Markapur
|
AP-08-009-007-006/080118
(GAJJALA KONDA)
|
0208009000NRG23060520220720596
|
07/05/2022
|
kotamma
|
0208009WL0018399
|
kotamma
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097797
|
|
kotamma
|
()
|
|
15
|
Markapur
|
AP-08-009-007-006/080126
(GAJJALA KONDA)
|
0208009000NRG23060520220720613
|
07/05/2022
|
Jakkula Lakshmi Tirupatamma
|
0208009WL0018399
|
Jakkula Lakshmi Tirupatamma
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097800
|
|
Jakkula Lakshmi Tirupatamma
|
()
|
|
16
|
Markapur
|
AP-08-009-007-006/080127
(GAJJALA KONDA)
|
0208009000NRG23060520220720615
|
07/05/2022
|
narsamma
|
0208009WL0018399
|
narsamma
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097858
|
|
narsamma
|
()
|
|
17
|
Markapur
|
AP-08-009-007-006/080130
(GAJJALA KONDA)
|
0208009000NRG23060520220720616
|
07/05/2022
|
Nagamma
|
0208009WL0018399
|
Nagamma
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097804
|
|
Nagamma
|
()
|
|
18
|
Markapur
|
AP-08-009-007-006/080138
(GAJJALA KONDA)
|
0208009000NRG23060520220720623
|
07/05/2022
|
Bhu Lakshmi
|
0208009WL0018399
|
Bhu Lakshmi
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097860
|
|
Bhu Lakshmi
|
()
|
|
19
|
Markapur
|
AP-08-009-007-006/080145
(GAJJALA KONDA)
|
0208009000NRG23060520220720633
|
07/05/2022
|
Janshi
|
0208009WL0018399
|
Janshi
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097808
|
|
Janshi
|
()
|
|
20
|
Markapur
|
AP-08-009-007-006/080145
(GAJJALA KONDA)
|
0208009000NRG23060520220720634
|
07/05/2022
|
Padmavathi
|
0208009WL0018399
|
Padmavathi
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097809
|
|
Padmavathi
|
()
|
|
21
|
Markapur
|
AP-08-009-007-006/80149
(GAJJALA KONDA)
|
0208009000NRG23060520220720636
|
07/05/2022
|
T Parvathi
|
0208009WL0018399
|
T Parvathi
|
00019
|
APGB0005098
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097796
|
|
T Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14102
|
14102
|
|
|
|
|
|
|
|
|
22
|
Markapur
|
AP-08-009-015-015/020050
(K.KOTHAPALLI)
|
0208009000NRG23060520220725398
|
07/05/2022
|
Gangamma
|
0208009WL0018527
|
Gangamma
|
00019
|
APGB0005111
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097819
|
|
Gangamma
|
()
|
|
23
|
Markapur
|
AP-08-009-015-015/020224
(K.KOTHAPALLI)
|
0208009000NRG23060520220725543
|
07/05/2022
|
venkateswarlu
|
0208009WL0018527
|
venkateswarlu
|
00019
|
APGB0005111
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097820
|
|
venkateswarlu
|
()
|
|
24
|
Markapur
|
AP-08-009-015-015/20236
(K.KOTHAPALLI)
|
0208009000NRG23060520220725557
|
07/05/2022
|
Nagalakshmi
|
0208009WL0018527
|
Nagalakshmi
|
00019
|
APGB0005111
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097821
|
|
Nagalakshmi
|
()
|
|
25
|
Markapur
|
AP-08-009-015-015/20236
(K.KOTHAPALLI)
|
0208009000NRG23060520220725558
|
07/05/2022
|
Venkata Ramana
|
0208009WL0018527
|
Venkata Ramana
|
00019
|
APGB0005111
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097815
|
|
Venkata Ramana
|
()
|
|
26
|
Markapur
|
AP-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23060520220720805
|
07/05/2022
|
Chinna Raamayya
|
0208009WL0018404
|
Chinna Raamayya
|
00019
|
APGB0005111
|
871
|
871
|
Processed
|
19/05/2022
|
|
1368097816
|
|
Chinna Raamayya
|
()
|
|
27
|
Markapur
|
AP-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23060520220720806
|
07/05/2022
|
Sugunamma
|
0208009WL0018404
|
Sugunamma
|
00019
|
APGB0005111
|
871
|
871
|
Processed
|
19/05/2022
|
|
1368097817
|
|
Sugunamma
|
()
|
|
28
|
Markapur
|
AP-08-009-017-018/020030
(CHINTAKUNTA)
|
0208009000NRG23060520220715503
|
07/05/2022
|
Naarayanamma
|
0208009WL0018328
|
Naarayanamma
|
00019
|
APGB0005111
|
1281
|
1281
|
Processed
|
19/05/2022
|
|
1368097818
|
|
Naarayanamma
|
()
|
|
29
|
Markapur
|
AP-08-009-017-018/020037
(CHINTAKUNTA)
|
0208009000NRG23060520220715512
|
07/05/2022
|
anuradha
|
0208009WL0018328
|
anuradha
|
00019
|
APGB0005111
|
1281
|
1281
|
Processed
|
19/05/2022
|
|
1368097814
|
|
anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
30
|
Markapur
|
AP-08-009-021-023/010337
(1BONDALA PADU)
|
0208009000NRG23050520220696773
|
07/05/2022
|
adinarayanamma
|
0208009WL0018054
|
adinarayanamma
|
00019
|
APGB0005233
|
1378
|
1378
|
Processed
|
19/05/2022
|
|
1368097823
|
|
adinarayanamma
|
()
|
|
31
|
Markapur
|
AP-08-009-021-023/010337
(1BONDALA PADU)
|
0208009000NRG23050520220696772
|
07/05/2022
|
krishna reddy
|
0208009WL0018054
|
krishna reddy
|
00019
|
APGB0005233
|
1378
|
1378
|
Processed
|
19/05/2022
|
|
1368097822
|
|
krishna reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
32
|
Markapur
|
AP-08-009-007-006/030028
(GAJJALA KONDA)
|
0208009000NRG23060520220716146
|
07/05/2022
|
Tammineni Subbareddy
|
0208009WL0018341
|
Tammineni Subbareddy
|
00045
|
BARB0MARKAP
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1368097824
|
|
Tammineni Subbareddy
|
()
|
|
33
|
Markapur
|
AP-08-009-015-015/020228
(K.KOTHAPALLI)
|
0208009000NRG23060520220725548
|
07/05/2022
|
nagamani
|
0208009WL0018527
|
nagamani
|
00045
|
BARB0MARKAP
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097857
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
34
|
Markapur
|
AP-08-009-009-008/010585
(GOGULADINNE)
|
0208009000NRG23060520220713616
|
07/05/2022
|
pitchamma
|
0208009WL0018294
|
pitchamma
|
00048
|
BKID0005618
|
1081
|
1081
|
Processed
|
19/05/2022
|
|
1368097829
|
|
pitchamma
|
()
|
|
35
|
Markapur
|
AP-08-009-009-008/010603
(GOGULADINNE)
|
0208009000NRG23060520220713625
|
07/05/2022
|
saalamma
|
0208009WL0018294
|
saalamma
|
00048
|
BKID0005618
|
1081
|
1081
|
Processed
|
19/05/2022
|
|
1368097827
|
|
saalamma
|
()
|
|
36
|
Markapur
|
AP-08-009-009-008/010696
(GOGULADINNE)
|
0208009000NRG23060520220713654
|
07/05/2022
|
pedda yesuratnam
|
0208009WL0018294
|
pedda yesuratnam
|
00048
|
BKID0005618
|
778
|
778
|
Processed
|
19/05/2022
|
|
1368097825
|
|
pedda yesuratnam
|
()
|
|
37
|
Markapur
|
AP-08-009-009-008/010715
(GOGULADINNE)
|
0208009000NRG23060520220713658
|
07/05/2022
|
Raj kumar
|
0208009WL0018294
|
Raj kumar
|
00048
|
BKID0005618
|
650
|
650
|
Processed
|
19/05/2022
|
|
1368097828
|
|
Raj kumar
|
()
|
|
38
|
Markapur
|
AP-08-009-015-015/020037
(K.KOTHAPALLI)
|
0208009000NRG23060520220725385
|
07/05/2022
|
mattam bhulakshmi
|
0208009WL0018527
|
mattam bhulakshmi
|
00048
|
BKID0005618
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097830
|
|
mattam bhulakshmi
|
()
|
|
39
|
Markapur
|
AP-08-009-015-015/20234
(K.KOTHAPALLI)
|
0208009000NRG23060520220725554
|
07/05/2022
|
mattam kasi lakshmi devi
|
0208009WL0018527
|
mattam kasi lakshmi devi
|
00048
|
BKID0005618
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097831
|
|
mattam kasi lakshmi devi
|
()
|
|
40
|
Markapur
|
AP-08-009-015-015/20234
(K.KOTHAPALLI)
|
0208009000NRG23060520220725553
|
07/05/2022
|
mattam polaiah
|
0208009WL0018527
|
mattam polaiah
|
00048
|
BKID0005618
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097826
|
|
mattam polaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
41
|
Markapur
|
AP-08-009-003-003/010082
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721860
|
07/05/2022
|
chinna guravamma
|
0208009WL0018417
|
chinna guravamma
|
00078
|
CNRB0013667
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1368097847
|
|
chinna guravamma
|
()
|
|
42
|
Markapur
|
AP-08-009-003-003/010099
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721870
|
07/05/2022
|
Shourayya
|
0208009WL0018417
|
Shourayya
|
00078
|
CNRB0013667
|
623
|
623
|
Processed
|
19/05/2022
|
|
1368097842
|
|
Shourayya
|
()
|
|
43
|
Markapur
|
AP-08-009-003-003/010099
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721871
|
07/05/2022
|
Venkatamma
|
0208009WL0018417
|
Venkatamma
|
00078
|
CNRB0013667
|
779
|
779
|
Processed
|
19/05/2022
|
|
1368097854
|
|
Venkatamma
|
()
|
|
44
|
Markapur
|
AP-08-009-003-003/010103
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721874
|
07/05/2022
|
Lakshmamma
|
0208009WL0018417
|
Lakshmamma
|
00078
|
CNRB0013667
|
730
|
730
|
Processed
|
19/05/2022
|
|
1368097866
|
|
Lakshmamma
|
()
|
|
45
|
Markapur
|
AP-08-009-003-003/010106
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721879
|
07/05/2022
|
Yogamma
|
0208009WL0018417
|
Yogamma
|
00078
|
CNRB0013667
|
847
|
847
|
Processed
|
19/05/2022
|
|
1368097864
|
|
Yogamma
|
()
|
|
46
|
Markapur
|
AP-08-009-003-003/010126
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721886
|
07/05/2022
|
Shreenu
|
0208009WL0018417
|
Shreenu
|
00078
|
CNRB0013667
|
840
|
840
|
Processed
|
19/05/2022
|
|
1368097844
|
|
Shreenu
|
()
|
|
47
|
Markapur
|
AP-08-009-003-003/010141
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721890
|
07/05/2022
|
Baala Rangayya
|
0208009WL0018417
|
Baala Rangayya
|
00078
|
CNRB0013667
|
840
|
840
|
Processed
|
19/05/2022
|
|
1368097843
|
|
Baala Rangayya
|
()
|
|
48
|
Markapur
|
AP-08-009-003-003/010234
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721929
|
07/05/2022
|
Padma
|
0208009WL0018417
|
Padma
|
00078
|
CNRB0013667
|
874
|
874
|
Processed
|
19/05/2022
|
|
1368097850
|
|
Padma
|
()
|
|
49
|
Markapur
|
AP-08-009-003-003/010248
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721934
|
07/05/2022
|
Pedda Raajamma
|
0208009WL0018417
|
Pedda Raajamma
|
00078
|
CNRB0013667
|
1201
|
1201
|
Processed
|
19/05/2022
|
|
1368097851
|
|
Pedda Raajamma
|
()
|
|
50
|
Markapur
|
AP-08-009-003-003/010306
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721951
|
07/05/2022
|
Alla Uddin
|
0208009WL0018417
|
Alla Uddin
|
00078
|
CNRB0013667
|
840
|
840
|
Processed
|
19/05/2022
|
|
1368097840
|
|
Alla Uddin
|
()
|
|
51
|
Markapur
|
AP-08-009-003-003/010306
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721952
|
07/05/2022
|
meerambee
|
0208009WL0018417
|
meerambee
|
00078
|
CNRB0013667
|
840
|
840
|
Processed
|
19/05/2022
|
|
1368097876
|
|
meerambee
|
()
|
|
52
|
Markapur
|
AP-08-009-003-003/010315
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721955
|
07/05/2022
|
Amkamma
|
0208009WL0018417
|
Amkamma
|
00078
|
CNRB0013667
|
665
|
665
|
Processed
|
19/05/2022
|
|
1368097853
|
|
Amkamma
|
()
|
|
53
|
Markapur
|
AP-08-009-003-003/010422
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721998
|
07/05/2022
|
Vemkateshwarlu
|
0208009WL0018417
|
Vemkateshwarlu
|
00078
|
CNRB0013667
|
785
|
785
|
Processed
|
19/05/2022
|
|
1368097841
|
|
Vemkateshwarlu
|
()
|
|
54
|
Markapur
|
AP-08-009-003-003/010501
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722019
|
07/05/2022
|
Bujjakka
|
0208009WL0018417
|
Bujjakka
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368097869
|
|
Bujjakka
|
()
|
|
55
|
Markapur
|
AP-08-009-003-003/010556
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722037
|
07/05/2022
|
Ramad Bee
|
0208009WL0018417
|
Ramad Bee
|
00078
|
CNRB0013667
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1368097877
|
|
Ramad Bee
|
()
|
|
56
|
Markapur
|
AP-08-009-003-003/010565
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722041
|
07/05/2022
|
Anjamma
|
0208009WL0018417
|
Anjamma
|
00078
|
CNRB0013667
|
1053
|
1053
|
Processed
|
19/05/2022
|
|
1368097865
|
|
Anjamma
|
()
|
|
57
|
Markapur
|
AP-08-009-003-003/010565
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722040
|
07/05/2022
|
Kondalu
|
0208009WL0018417
|
Kondalu
|
00078
|
CNRB0013667
|
1053
|
1053
|
Processed
|
19/05/2022
|
|
1368097832
|
|
Kondalu
|
()
|
|
58
|
Markapur
|
AP-08-009-003-003/010593
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722050
|
07/05/2022
|
chinna
|
0208009WL0018417
|
chinna
|
00078
|
CNRB0013667
|
1053
|
1053
|
Processed
|
19/05/2022
|
|
1368097861
|
|
chinna
|
()
|
|
59
|
Markapur
|
AP-08-009-003-003/010620
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722058
|
07/05/2022
|
Ankaiah
|
0208009WL0018417
|
Ankaiah
|
00078
|
CNRB0013667
|
847
|
847
|
Processed
|
19/05/2022
|
|
1368097867
|
|
Ankaiah
|
()
|
|
60
|
Markapur
|
AP-08-009-003-003/010647
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722063
|
07/05/2022
|
Venkata ramanamma
|
0208009WL0018417
|
Venkata ramanamma
|
00078
|
CNRB0013667
|
1218
|
1218
|
Processed
|
19/05/2022
|
|
1368097855
|
|
Venkata ramanamma
|
()
|
|
61
|
Markapur
|
AP-08-009-003-003/010662
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722064
|
07/05/2022
|
Koteswaramma
|
0208009WL0018417
|
Koteswaramma
|
00078
|
CNRB0013667
|
1082
|
1082
|
Processed
|
19/05/2022
|
|
1368097873
|
|
Koteswaramma
|
()
|
|
62
|
Markapur
|
AP-08-009-003-003/010673
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722066
|
07/05/2022
|
venkatalakshamma
|
0208009WL0018417
|
venkatalakshamma
|
00078
|
CNRB0013667
|
1204
|
1204
|
Processed
|
19/05/2022
|
|
1368097874
|
|
venkatalakshamma
|
()
|
|
63
|
Markapur
|
AP-08-009-003-003/010750
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722087
|
07/05/2022
|
prema dwaraka
|
0208009WL0018417
|
prema dwaraka
|
00078
|
CNRB0013667
|
799
|
799
|
Processed
|
19/05/2022
|
|
1368097852
|
|
prema dwaraka
|
()
|
|
64
|
Markapur
|
AP-08-009-003-003/010760
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722091
|
07/05/2022
|
lakshmi parvathi
|
0208009WL0018417
|
lakshmi parvathi
|
00078
|
CNRB0013667
|
666
|
666
|
Processed
|
19/05/2022
|
|
1368097846
|
|
lakshmi parvathi
|
()
|
|
65
|
Markapur
|
AP-08-009-003-003/010768
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722093
|
07/05/2022
|
Thuraka Bhudevi
|
0208009WL0018417
|
Thuraka Bhudevi
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1368097845
|
|
Thuraka Bhudevi
|
()
|
|
66
|
Markapur
|
AP-08-009-003-003/010785
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722100
|
07/05/2022
|
siva lakshmi
|
0208009WL0018417
|
siva lakshmi
|
00078
|
CNRB0013667
|
1333
|
1333
|
Processed
|
19/05/2022
|
|
1368097871
|
|
siva lakshmi
|
()
|
|
67
|
Markapur
|
AP-08-009-003-003/010791
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722104
|
07/05/2022
|
leela
|
0208009WL0018417
|
leela
|
00078
|
CNRB0013667
|
1333
|
1333
|
Processed
|
19/05/2022
|
|
1368097872
|
|
leela
|
()
|
|
68
|
Markapur
|
AP-08-009-003-003/010794
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722109
|
07/05/2022
|
sravani sandya
|
0208009WL0018417
|
sravani sandya
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1368097870
|
|
sravani sandya
|
()
|
|
69
|
Markapur
|
AP-08-009-003-003/010796
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722112
|
07/05/2022
|
adilakshmi
|
0208009WL0018417
|
adilakshmi
|
00078
|
CNRB0013667
|
798
|
798
|
Processed
|
19/05/2022
|
|
1368097848
|
|
adilakshmi
|
()
|
|
70
|
Markapur
|
AP-08-009-003-003/010805
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722115
|
07/05/2022
|
nagamani
|
0208009WL0018417
|
nagamani
|
00078
|
CNRB0013667
|
1207
|
1207
|
Processed
|
19/05/2022
|
|
1368097875
|
|
nagamani
|
()
|
|
71
|
Markapur
|
AP-08-009-003-003/010806
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722118
|
07/05/2022
|
archana
|
0208009WL0018417
|
archana
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1368097878
|
|
archana
|
()
|
|
72
|
Markapur
|
AP-08-009-003-003/010818
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722119
|
07/05/2022
|
kumari
|
0208009WL0018417
|
kumari
|
00078
|
CNRB0013667
|
781
|
781
|
Processed
|
19/05/2022
|
|
1368097868
|
|
kumari
|
()
|
|
73
|
Markapur
|
AP-08-009-003-003/010818
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722120
|
07/05/2022
|
narasimha
|
0208009WL0018417
|
narasimha
|
00078
|
CNRB0013667
|
781
|
781
|
Processed
|
19/05/2022
|
|
1368097856
|
|
narasimha
|
()
|
|
74
|
Markapur
|
AP-08-009-009-008/010009
(GOGULADINNE)
|
0208009000NRG23060520220713458
|
07/05/2022
|
Chinnapullayya
|
0208009WL0018294
|
Chinnapullayya
|
00078
|
CNRB0013667
|
874
|
874
|
Processed
|
19/05/2022
|
|
1368097839
|
|
Chinnapullayya
|
()
|
|
75
|
Markapur
|
AP-08-009-009-008/010235
(GOGULADINNE)
|
0208009000NRG23060520220713528
|
07/05/2022
|
Ramanamma
|
0208009WL0018294
|
Ramanamma
|
00078
|
CNRB0013667
|
781
|
781
|
Processed
|
19/05/2022
|
|
1368097879
|
|
Ramanamma
|
()
|
|
76
|
Markapur
|
AP-08-009-009-008/010235
(GOGULADINNE)
|
0208009000NRG23060520220713529
|
07/05/2022
|
Sreenu
|
0208009WL0018294
|
Sreenu
|
00078
|
CNRB0013667
|
390
|
390
|
Processed
|
19/05/2022
|
|
1368097849
|
|
Sreenu
|
()
|
|
77
|
Markapur
|
AP-08-009-009-008/010480
(GOGULADINNE)
|
0208009000NRG23060520220713574
|
07/05/2022
|
Kondamma
|
0208009WL0018294
|
Kondamma
|
00078
|
CNRB0013667
|
778
|
778
|
Processed
|
19/05/2022
|
|
1368097862
|
|
Kondamma
|
()
|
|
78
|
Markapur
|
AP-08-009-009-008/010585
(GOGULADINNE)
|
0208009000NRG23060520220713617
|
07/05/2022
|
Santhamma
|
0208009WL0018294
|
Santhamma
|
00078
|
CNRB0013667
|
1081
|
1081
|
Processed
|
19/05/2022
|
|
1368097835
|
|
Santhamma
|
()
|
|
79
|
Markapur
|
AP-08-009-009-008/010602
(GOGULADINNE)
|
0208009000NRG23060520220713623
|
07/05/2022
|
pichchamma
|
0208009WL0018294
|
pichchamma
|
00078
|
CNRB0013667
|
649
|
649
|
Processed
|
19/05/2022
|
|
1368097863
|
|
pichchamma
|
()
|
|
80
|
Markapur
|
AP-08-009-009-008/010657
(GOGULADINNE)
|
0208009000NRG23060520220713639
|
07/05/2022
|
Pushpa Kumari
|
0208009WL0018294
|
Pushpa Kumari
|
00078
|
CNRB0013667
|
782
|
782
|
Processed
|
19/05/2022
|
|
1368097838
|
|
Pushpa Kumari
|
()
|
|
81
|
Markapur
|
AP-08-009-009-008/010715
(GOGULADINNE)
|
0208009000NRG23060520220713659
|
07/05/2022
|
Padmavathi
|
0208009WL0018294
|
Padmavathi
|
00078
|
CNRB0013667
|
650
|
650
|
Processed
|
19/05/2022
|
|
1368097833
|
|
Padmavathi
|
()
|
|
82
|
Markapur
|
AP-08-009-017-018/020013
(CHINTAKUNTA)
|
0208009000NRG23060520220715488
|
07/05/2022
|
SHIVA SHANKAR REDDY
|
0208009WL0018328
|
SHIVA SHANKAR REDDY
|
00078
|
CNRB0013667
|
512
|
512
|
Processed
|
19/05/2022
|
|
1368097837
|
|
SHIVA SHANKAR REDDY
|
()
|
|
83
|
Markapur
|
AP-08-009-021-023/010110
(1BONDALA PADU)
|
0208009000NRG23050520220696706
|
07/05/2022
|
Lakshmi Devi
|
0208009WL0018054
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1378
|
1378
|
Rejected
|
19/05/2022
|
|
1368097834
|
No Such Account
|
|
|
|
84
|
Markapur
|
AP-08-009-021-023/010330
(1BONDALA PADU)
|
0208009000NRG23050520220696766
|
07/05/2022
|
Ruthamma
|
0208009WL0018054
|
Ruthamma
|
00078
|
CNRB0013667
|
1148
|
1148
|
Processed
|
19/05/2022
|
|
1368097836
|
|
Ruthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41169
|
41169
|
|
|
|
|
|
|
|
|
85
|
Markapur
|
AP-08-009-007-006/080127
(GAJJALA KONDA)
|
0208009000NRG23060520220720614
|
07/05/2022
|
velugondaiah
|
0208009WL0018399
|
velugondaiah
|
00078
|
CNRB0013690
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097880
|
|
velugondaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
86
|
Markapur
|
AP-08-009-015-015/020012
(K.KOTHAPALLI)
|
0208009000NRG23060520220725352
|
07/05/2022
|
Mallikharjunarao
|
0208009WL0018527
|
Mallikharjunarao
|
00152
|
HDFC0002381
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097881
|
|
Mallikharjunarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
87
|
Markapur
|
AP-08-009-019-021/010363
(MALYAVANTHUNI PADU)
|
0208009000NRG23060520220736447
|
07/05/2022
|
Ashok Naagendra
|
0208009WL0018712
|
Ashok Naagendra
|
00227
|
KVBL0004820
|
1390
|
1390
|
Processed
|
19/05/2022
|
|
1368097883
|
|
Ashok Naagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
88
|
Markapur
|
AP-08-009-003-003/010125
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721883
|
07/05/2022
|
Venkata Naaraayana
|
0208009WL0018417
|
Venkata Naaraayana
|
00415
|
SBIN0000873
|
840
|
840
|
Processed
|
19/05/2022
|
|
1368097891
|
|
MR ORSU VENKATANARAYANA
|
()
|
|
89
|
Markapur
|
AP-08-009-003-003/010490
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722015
|
07/05/2022
|
Veeraswaami
|
0208009WL0018417
|
Veeraswaami
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368097886
|
|
MR ORSU VEERASWAMY
|
()
|
|
90
|
Markapur
|
AP-08-009-003-003/010805
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722116
|
07/05/2022
|
yallangi
|
0208009WL0018417
|
yallangi
|
00415
|
SBIN0000873
|
1207
|
1207
|
Processed
|
19/05/2022
|
|
1368097897
|
|
MR BATTULA YALLANGI
|
()
|
|
91
|
Markapur
|
AP-08-009-007-006/030018
(GAJJALA KONDA)
|
0208009000NRG23060520220716137
|
07/05/2022
|
Tammaneni Anjali
|
0208009WL0018341
|
Tammaneni Anjali
|
00415
|
SBIN0000873
|
1029
|
1029
|
Rejected
|
19/05/2022
|
|
1368097898
|
Account closed
|
|
|
|
92
|
Markapur
|
AP-08-009-007-006/080145
(GAJJALA KONDA)
|
0208009000NRG23060520220720632
|
07/05/2022
|
Sankhar
|
0208009WL0018399
|
Sankhar
|
00415
|
SBIN0000873
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097884
|
|
MR VINUKONDA SANKAR
|
()
|
|
93
|
Markapur
|
AP-08-009-007-006/80149
(GAJJALA KONDA)
|
0208009000NRG23060520220720635
|
07/05/2022
|
T Ramachandra Reddy
|
0208009WL0018399
|
T Ramachandra Reddy
|
00415
|
SBIN0000873
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097888
|
|
MR TAMMINENI RAMA CHANDRA REDDY
|
()
|
|
94
|
Markapur
|
AP-08-009-009-008/010056
(GOGULADINNE)
|
0208009000NRG23060520220713497
|
07/05/2022
|
anusha
|
0208009WL0018294
|
anusha
|
00415
|
SBIN0000873
|
650
|
650
|
Processed
|
19/05/2022
|
|
1368097885
|
|
MISS KOLA ANUSHA
|
()
|
|
95
|
Markapur
|
AP-08-009-009-008/010317
(GOGULADINNE)
|
0208009000NRG23060520220713537
|
07/05/2022
|
NAGA MALLESWARI
|
0208009WL0018294
|
NAGA MALLESWARI
|
00415
|
SBIN0000873
|
520
|
520
|
Processed
|
19/05/2022
|
|
1368097899
|
|
MRS PASUMARTHI NAGA MALLESWARI
|
()
|
|
96
|
Markapur
|
AP-08-009-009-008/010469
(GOGULADINNE)
|
0208009000NRG23060520220713569
|
07/05/2022
|
Adilakshamma
|
0208009WL0018294
|
Adilakshamma
|
00415
|
SBIN0000873
|
1321
|
1321
|
Processed
|
19/05/2022
|
|
1368097893
|
|
MRS PALLAPOLU VENKATA LAKSHAMMA
|
()
|
|
97
|
Markapur
|
AP-08-009-009-008/010481
(GOGULADINNE)
|
0208009000NRG23060520220713576
|
07/05/2022
|
SOURAIAH
|
0208009WL0018294
|
SOURAIAH
|
00415
|
SBIN0000873
|
780
|
780
|
Processed
|
19/05/2022
|
|
1368097892
|
|
MR GOTTEMUKKALA SOURAIAH
|
()
|
|
98
|
Markapur
|
AP-08-009-015-015/20235
(K.KOTHAPALLI)
|
0208009000NRG23060520220725555
|
07/05/2022
|
koteswara rao emadi
|
0208009WL0018527
|
koteswara rao emadi
|
00415
|
SBIN0000873
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097894
|
|
MR KOTESWARARO EMMADI
|
()
|
|
99
|
Markapur
|
AP-08-009-017-018/010118
(CHINTAKUNTA)
|
0208009000NRG23060520220720820
|
07/05/2022
|
rajesh
|
0208009WL0018404
|
rajesh
|
00415
|
SBIN0000873
|
174
|
174
|
Processed
|
19/05/2022
|
|
1368097890
|
|
MR SINGEPOGU RAJESH
|
()
|
|
100
|
Markapur
|
AP-08-009-017-018/020022
(CHINTAKUNTA)
|
0208009000NRG23060520220715498
|
07/05/2022
|
nagamani
|
0208009WL0018328
|
nagamani
|
00415
|
SBIN0000873
|
1537
|
1537
|
Processed
|
19/05/2022
|
|
1368097889
|
|
MISS NAGAMANI THINDI
|
()
|
|
101
|
Markapur
|
AP-08-009-021-023/010068
(1BONDALA PADU)
|
0208009000NRG23050520220696691
|
07/05/2022
|
Musalayya
|
0208009WL0018054
|
Musalayya
|
00415
|
SBIN0000873
|
1148
|
1148
|
Processed
|
19/05/2022
|
|
1368097887
|
|
MR DUDEKULA MUSALAIAH
|
()
|
|
102
|
Markapur
|
AP-08-009-021-023/010121
(1BONDALA PADU)
|
0208009000NRG23050520220696714
|
07/05/2022
|
Venkata siva narayana
|
0208009WL0018054
|
Venkata siva narayana
|
00415
|
SBIN0000873
|
1378
|
1378
|
Processed
|
19/05/2022
|
|
1368097896
|
|
MR K VENKATASIVA NARAYANA
|
()
|
|
103
|
Markapur
|
AP-08-009-021-023/010333
(1BONDALA PADU)
|
0208009000NRG23050520220696769
|
07/05/2022
|
polamma
|
0208009WL0018054
|
polamma
|
00415
|
SBIN0000873
|
1148
|
1148
|
Processed
|
19/05/2022
|
|
1368097895
|
|
MRS ERDESI POLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
104
|
Markapur
|
AP-08-009-009-008/010653
(GOGULADINNE)
|
0208009000NRG23060520220713637
|
07/05/2022
|
Krishna Taara
|
0208009WL0018294
|
Krishna Taara
|
00415
|
SBIN0003482
|
652
|
652
|
Processed
|
19/05/2022
|
|
1368097901
|
|
MISS SATTENAPALLI KRISHANA TARA
|
()
|
|
105
|
Markapur
|
AP-08-009-021-023/010055
(1BONDALA PADU)
|
0208009000NRG23050520220696690
|
07/05/2022
|
subbamma
|
0208009WL0018054
|
subbamma
|
00415
|
SBIN0003482
|
1378
|
1378
|
Processed
|
19/05/2022
|
|
1368097902
|
|
MRS MARAMREDDY SUBBAMMA
|
()
|
|
106
|
Markapur
|
AP-08-009-021-023/010331
(1BONDALA PADU)
|
0208009000NRG23050520220696767
|
07/05/2022
|
chinna kasayya
|
0208009WL0018054
|
chinna kasayya
|
00415
|
SBIN0003482
|
1378
|
1378
|
Processed
|
19/05/2022
|
|
1368097900
|
|
MR POTLA PATI CHINNA KASHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
107
|
Markapur
|
AP-08-009-003-003/010248
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220721933
|
07/05/2022
|
Venkatanarayana
|
0208009WL0018417
|
Venkatanarayana
|
00415
|
SBIN0012918
|
1201
|
1201
|
Processed
|
19/05/2022
|
|
1368097904
|
|
MR TURAKA VENKATANARAYANA
|
()
|
|
108
|
Markapur
|
AP-08-009-003-003/010768
(PEDA NAGULAVARAM)
|
0208009000NRG23060520220722094
|
07/05/2022
|
satyanaaraayana
|
0208009WL0018417
|
satyanaaraayana
|
00415
|
SBIN0012918
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1368097908
|
|
MR TURAKA VENKATA SATYANARAYANA
|
()
|
|
109
|
Markapur
|
AP-08-009-007-006/080099
(GAJJALA KONDA)
|
0208009000NRG23060520220720582
|
07/05/2022
|
Gopi
|
0208009WL0018399
|
Gopi
|
00415
|
SBIN0012918
|
631
|
631
|
Processed
|
19/05/2022
|
|
1368097914
|
|
MR JAKKULA GOPI
|
()
|
|
110
|
Markapur
|
AP-08-009-009-008/010016
(GOGULADINNE)
|
0208009000NRG23060520220713462
|
07/05/2022
|
chennaiah
|
0208009WL0018294
|
chennaiah
|
00415
|
SBIN0012918
|
901
|
901
|
Processed
|
19/05/2022
|
|
1368097905
|
|
MR KUKATLAPALLI CHENNAIAH
|
()
|
|
111
|
Markapur
|
AP-08-009-009-008/010110
(GOGULADINNE)
|
0208009000NRG23060520220713516
|
07/05/2022
|
GOTTIMUKKALA KIRAN KUMAR
|
0208009WL0018294
|
GOTTIMUKKALA KIRAN KUMAR
|
00415
|
SBIN0012918
|
520
|
520
|
Processed
|
19/05/2022
|
|
1368097906
|
|
MR GOTTEMUKKALA KIRAN KUMAR
|
()
|
|
112
|
Markapur
|
AP-08-009-009-008/010505
(GOGULADINNE)
|
0208009000NRG23060520220713588
|
07/05/2022
|
Pedda Anjamma
|
0208009WL0018294
|
Pedda Anjamma
|
00415
|
SBIN0012918
|
1321
|
1321
|
Processed
|
19/05/2022
|
|
1368097907
|
|
MRS JANAPATI ANJAMMA
|
()
|
|
113
|
Markapur
|
AP-08-009-009-008/010539
(GOGULADINNE)
|
0208009000NRG23060520220713601
|
07/05/2022
|
Satish Kumar
|
0208009WL0018294
|
Satish Kumar
|
00415
|
SBIN0012918
|
782
|
782
|
Processed
|
19/05/2022
|
|
1368097909
|
|
MR KATIKALA SATHISH KUMAR
|
()
|
|
114
|
Markapur
|
AP-08-009-009-008/010590
(GOGULADINNE)
|
0208009000NRG23060520220713622
|
07/05/2022
|
VENKATA RATHNAM
|
0208009WL0018294
|
VENKATA RATHNAM
|
00415
|
SBIN0012918
|
780
|
780
|
Processed
|
19/05/2022
|
|
1368097911
|
|
MR KUKATLAPALLI VENKATARATNAM
|
()
|
|
115
|
Markapur
|
AP-08-009-009-008/010686
(GOGULADINNE)
|
0208009000NRG23060520220713650
|
07/05/2022
|
kukatlapalli abbanna
|
0208009WL0018294
|
kukatlapalli abbanna
|
00415
|
SBIN0012918
|
389
|
389
|
Processed
|
19/05/2022
|
|
1368097915
|
|
MR KUKATLAPALLI ABBANNA
|
()
|
|
116
|
Markapur
|
AP-08-009-009-008/010709
(GOGULADINNE)
|
0208009000NRG23060520220713657
|
07/05/2022
|
Gummadela Swapna
|
0208009WL0018294
|
Gummadela Swapna
|
00415
|
SBIN0012918
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1368097910
|
|
MRS GUMMADELA SWAPNA
|
()
|
|
117
|
Markapur
|
AP-08-009-015-015/020098
(K.KOTHAPALLI)
|
0208009000NRG23060520220725442
|
07/05/2022
|
Srinivasulu
|
0208009WL0018527
|
Srinivasulu
|
00415
|
SBIN0012918
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097903
|
|
MR JAKKI SRINIVASULU
|
()
|
|
118
|
Markapur
|
AP-08-009-015-015/20235
(K.KOTHAPALLI)
|
0208009000NRG23060520220725556
|
07/05/2022
|
emmadi swapna
|
0208009WL0018527
|
emmadi swapna
|
00415
|
SBIN0012918
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097913
|
|
MRS EMMADI SWAPNA
|
()
|
|
119
|
Markapur
|
AP-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23060520220720807
|
07/05/2022
|
esanna
|
0208009WL0018404
|
esanna
|
00415
|
SBIN0012918
|
871
|
871
|
Processed
|
19/05/2022
|
|
1368097912
|
|
MR REDDEPOGU YESU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
120
|
Markapur
|
AP-08-009-015-015/020224
(K.KOTHAPALLI)
|
0208009000NRG23060520220725544
|
07/05/2022
|
roja
|
0208009WL0018527
|
roja
|
00468
|
UBIN0576352
|
1146
|
1146
|
Processed
|
19/05/2022
|
|
1368097917
|
|
roja
|
()
|
|
121
|
Markapur
|
AP-08-009-017-018/020061
(CHINTAKUNTA)
|
0208009000NRG23060520220715528
|
07/05/2022
|
sudharshan reddy
|
0208009WL0018328
|
sudharshan reddy
|
00468
|
UBIN0576352
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
1368097916
|
|
sudharshan reddy
|
()
|
|
122
|
Markapur
|
AP-08-009-017-018/30064
(CHINTAKUNTA)
|
0208009000NRG23060520220715551
|
07/05/2022
|
Venna Siva Lakshmi
|
0208009WL0018328
|
Venna Siva Lakshmi
|
00468
|
UBIN0576352
|
1281
|
1281
|
Processed
|
19/05/2022
|
|
1368097918
|
|
Venna Siva Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3452
|
3452
|
|
|
|
|
|
|
|
|
123
|
Markapur
|
AP-08-009-009-008/010289
(GOGULADINNE)
|
0208009000NRG23060520220713531
|
07/05/2022
|
Ravanamma
|
0208009WL0018294
|
Ravanamma
|
00468
|
UBIN0810673
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1368097919
|
|
Ravanamma
|
()
|
|
124
|
Markapur
|
AP-08-009-017-018/010036
(CHINTAKUNTA)
|
0208009000NRG23060520220720798
|
07/05/2022
|
jakkarayya
|
0208009WL0018404
|
jakkarayya
|
00468
|
UBIN0810673
|
1046
|
1046
|
Processed
|
19/05/2022
|
|
1368097920
|
|
jakkarayya
|
()
|
|
125
|
Markapur
|
AP-08-009-017-018/020112
(CHINTAKUNTA)
|
0208009000NRG23060520220715549
|
07/05/2022
|
narayanamma
|
0208009WL0018328
|
narayanamma
|
00468
|
UBIN0810673
|
1281
|
1281
|
Processed
|
19/05/2022
|
|
1368097921
|
|
narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
126
|
Markapur
|
AP-08-009-021-023/010335
(1BONDALA PADU)
|
0208009000NRG23050520220696771
|
07/05/2022
|
Ramanamma
|
0208009WL0018054
|
Ramanamma
|
00468
|
UBIN0919543
|
1148
|
1148
|
Processed
|
19/05/2022
|
|
1368097922
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
127
|
Markapur
|
AP-08-009-009-008/010640
(GOGULADINNE)
|
0208009000NRG23060520220713632
|
07/05/2022
|
Sowbhagyam
|
0208009WL0018294
|
Sowbhagyam
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
19/05/2022
|
|
1368097882
|
|
Sowbhagyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119182
|
119182
|
|
|
|
|
|
|
|