|
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-08-009-002-002/010043
(NIKARAMPALLI)
|
0208009000NRG23250620223253008
|
25/06/2022
|
venkateswara reddy
|
0208009WL0053703
|
venkateswara reddy
|
00019
|
APGB0005046
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530809
|
|
venkateswara reddy
|
()
|
|
2
|
Markapur
|
AP-08-009-002-002/10632
(NIKARAMPALLI)
|
0208009000NRG23250620223253585
|
25/06/2022
|
KALUVA VIJAYA
|
0208009WL0053703
|
KALUVA VIJAYA
|
00019
|
APGB0005046
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530810
|
|
KALUVA VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-017-018/010163
(CHINTAKUNTA)
|
0208009000NRG23250620223251381
|
25/06/2022
|
Gangayya
|
0208009WL0053692
|
Gangayya
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530828
|
|
Gangayya
|
()
|
|
4
|
Markapur
|
AP-08-009-017-018/010167
(CHINTAKUNTA)
|
0208009000NRG23250620223251387
|
25/06/2022
|
Pedda Peddanna
|
0208009WL0053692
|
Pedda Peddanna
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530823
|
|
Pedda Peddanna
|
()
|
|
5
|
Markapur
|
AP-08-009-017-018/010176
(CHINTAKUNTA)
|
0208009000NRG23250620223251398
|
25/06/2022
|
Pedda Alluraiah
|
0208009WL0053692
|
Pedda Alluraiah
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530813
|
|
Pedda Alluraiah
|
()
|
|
6
|
Markapur
|
AP-08-009-017-018/010192
(CHINTAKUNTA)
|
0208009000NRG23250620223251419
|
25/06/2022
|
Saraswathi
|
0208009WL0053692
|
Saraswathi
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530856
|
|
Saraswathi
|
()
|
|
7
|
Markapur
|
AP-08-009-017-018/010217
(CHINTAKUNTA)
|
0208009000NRG23250620223251445
|
25/06/2022
|
pullamma
|
0208009WL0053692
|
pullamma
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530831
|
|
pullamma
|
()
|
|
8
|
Markapur
|
AP-08-009-017-018/010220
(CHINTAKUNTA)
|
0208009000NRG23250620223251449
|
25/06/2022
|
Edu koMDalu
|
0208009WL0053692
|
Edu koMDalu
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530827
|
|
Edu koMDalu
|
()
|
|
9
|
Markapur
|
AP-08-009-017-018/010232
(CHINTAKUNTA)
|
0208009000NRG23250620223251456
|
25/06/2022
|
gayathri
|
0208009WL0053692
|
gayathri
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530853
|
|
gayathri
|
()
|
|
10
|
Markapur
|
AP-08-009-017-018/010257
(CHINTAKUNTA)
|
0208009000NRG23250620223251471
|
25/06/2022
|
VENKATA RAGHAVA
|
0208009WL0053692
|
VENKATA RAGHAVA
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530829
|
|
VENKATA RAGHAVA
|
()
|
|
11
|
Markapur
|
AP-08-009-017-018/010324
(CHINTAKUNTA)
|
0208009000NRG23250620223251504
|
25/06/2022
|
Pitchamma
|
0208009WL0053692
|
Pitchamma
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530890
|
|
Pitchamma
|
()
|
|
12
|
Markapur
|
AP-08-009-017-018/010405
(CHINTAKUNTA)
|
0208009000NRG23250620223251552
|
25/06/2022
|
Ankamma
|
0208009WL0053692
|
Ankamma
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530815
|
|
Ankamma
|
()
|
|
13
|
Markapur
|
AP-08-009-017-018/010473
(CHINTAKUNTA)
|
0208009000NRG23250620223251606
|
25/06/2022
|
Galayya
|
0208009WL0053692
|
Galayya
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
27/07/2022
|
|
3375530811
|
|
Galayya
|
()
|
|
14
|
Markapur
|
AP-08-009-017-018/010482
(CHINTAKUNTA)
|
0208009000NRG23250620223251614
|
25/06/2022
|
rajya lakshmi
|
0208009WL0053692
|
rajya lakshmi
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530830
|
|
rajya lakshmi
|
()
|
|
15
|
Markapur
|
AP-08-009-017-018/010531
(CHINTAKUNTA)
|
0208009000NRG23250620223251648
|
25/06/2022
|
Srinivasulu
|
0208009WL0053692
|
Srinivasulu
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530824
|
|
Srinivasulu
|
()
|
|
16
|
Markapur
|
AP-08-009-017-018/010670
(CHINTAKUNTA)
|
0208009000NRG23250620223251707
|
25/06/2022
|
lakshamma
|
0208009WL0053692
|
lakshamma
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530832
|
|
lakshamma
|
()
|
|
17
|
Markapur
|
AP-08-009-017-018/010672
(CHINTAKUNTA)
|
0208009000NRG23250620223251708
|
25/06/2022
|
Ademma
|
0208009WL0053692
|
Ademma
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530841
|
|
Ademma
|
()
|
|
18
|
Markapur
|
AP-08-009-017-018/010684
(CHINTAKUNTA)
|
0208009000NRG23250620223251719
|
25/06/2022
|
ADI LAKHSMI
|
0208009WL0053692
|
ADI LAKHSMI
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530882
|
|
ADI LAKHSMI
|
()
|
|
19
|
Markapur
|
AP-08-009-017-018/010684
(CHINTAKUNTA)
|
0208009000NRG23250620223251718
|
25/06/2022
|
RAMANJANEYULU
|
0208009WL0053692
|
RAMANJANEYULU
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530838
|
|
RAMANJANEYULU
|
()
|
|
20
|
Markapur
|
AP-08-009-017-018/010703
(CHINTAKUNTA)
|
0208009000NRG23250620223251723
|
25/06/2022
|
Kesava Narayana
|
0208009WL0053692
|
Kesava Narayana
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530812
|
|
Kesava Narayana
|
()
|
|
21
|
Markapur
|
AP-08-009-017-018/010822
(CHINTAKUNTA)
|
0208009000NRG23250620223251774
|
25/06/2022
|
Galaiah
|
0208009WL0053692
|
Galaiah
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530826
|
|
Galaiah
|
()
|
|
22
|
Markapur
|
AP-08-009-017-018/010842
(CHINTAKUNTA)
|
0208009000NRG23250620223251790
|
25/06/2022
|
PEDDA RAJAIAH
|
0208009WL0053692
|
PEDDA RAJAIAH
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530818
|
|
PEDDA RAJAIAH
|
()
|
|
23
|
Markapur
|
AP-08-009-017-018/010842
(CHINTAKUNTA)
|
0208009000NRG23250620223251791
|
25/06/2022
|
Raji
|
0208009WL0053692
|
Raji
|
00019
|
APGB0005111
|
630
|
630
|
Rejected
|
18/08/2022
|
|
N0622032D05C21
|
No Such Account
|
|
|
|
24
|
Markapur
|
AP-08-009-017-018/010847
(CHINTAKUNTA)
|
0208009000NRG23250620223251794
|
25/06/2022
|
pinneboyina
|
0208009WL0053692
|
pinneboyina
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530842
|
|
pinneboyina
|
()
|
|
25
|
Markapur
|
AP-08-009-017-018/010849
(CHINTAKUNTA)
|
0208009000NRG23250620223251798
|
25/06/2022
|
anilkumar
|
0208009WL0053692
|
anilkumar
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
27/07/2022
|
|
3375530854
|
|
anilkumar
|
()
|
|
26
|
Markapur
|
AP-08-009-017-018/010849
(CHINTAKUNTA)
|
0208009000NRG23250620223251799
|
25/06/2022
|
satish kumar
|
0208009WL0053692
|
satish kumar
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
27/07/2022
|
|
3375530855
|
|
satish kumar
|
()
|
|
27
|
Markapur
|
AP-08-009-017-018/010853
(CHINTAKUNTA)
|
0208009000NRG23250620223251805
|
25/06/2022
|
Mahalakshamma
|
0208009WL0053692
|
Mahalakshamma
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530834
|
|
Mahalakshamma
|
()
|
|
28
|
Markapur
|
AP-08-009-017-018/010854
(CHINTAKUNTA)
|
0208009000NRG23250620223251807
|
25/06/2022
|
ajay
|
0208009WL0053692
|
ajay
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530847
|
|
ajay
|
()
|
|
29
|
Markapur
|
AP-08-009-017-018/010857
(CHINTAKUNTA)
|
0208009000NRG23250620223251812
|
25/06/2022
|
hemalatha
|
0208009WL0053692
|
hemalatha
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
27/07/2022
|
|
3375530817
|
|
hemalatha
|
()
|
|
30
|
Markapur
|
AP-08-009-017-018/010864
(CHINTAKUNTA)
|
0208009000NRG23250620223251813
|
25/06/2022
|
gangaraju
|
0208009WL0053692
|
gangaraju
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530816
|
|
gangaraju
|
()
|
|
31
|
Markapur
|
AP-08-009-017-018/010864
(CHINTAKUNTA)
|
0208009000NRG23250620223251814
|
25/06/2022
|
lakshmi
|
0208009WL0053692
|
lakshmi
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530820
|
|
lakshmi
|
()
|
|
32
|
Markapur
|
AP-08-009-017-018/010868
(CHINTAKUNTA)
|
0208009000NRG23250620223251818
|
25/06/2022
|
narayanamma
|
0208009WL0053692
|
narayanamma
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530821
|
|
narayanamma
|
()
|
|
33
|
Markapur
|
AP-08-009-017-018/010876
(CHINTAKUNTA)
|
0208009000NRG23250620223251819
|
25/06/2022
|
naga subbarayudu
|
0208009WL0053692
|
naga subbarayudu
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530852
|
|
naga subbarayudu
|
()
|
|
34
|
Markapur
|
AP-08-009-017-018/010876
(CHINTAKUNTA)
|
0208009000NRG23250620223251820
|
25/06/2022
|
sirisha
|
0208009WL0053692
|
sirisha
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530858
|
|
sirisha
|
()
|
|
35
|
Markapur
|
AP-08-009-017-018/010879
(CHINTAKUNTA)
|
0208009000NRG23250620223251822
|
25/06/2022
|
narayanamma
|
0208009WL0053692
|
narayanamma
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530822
|
|
narayanamma
|
()
|
|
36
|
Markapur
|
AP-08-009-017-018/010879
(CHINTAKUNTA)
|
0208009000NRG23250620223251821
|
25/06/2022
|
venkateswarlu
|
0208009WL0053692
|
venkateswarlu
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530839
|
|
venkateswarlu
|
()
|
|
37
|
Markapur
|
AP-08-009-017-018/010881
(CHINTAKUNTA)
|
0208009000NRG23250620223251825
|
25/06/2022
|
rajyalakshmi
|
0208009WL0053692
|
rajyalakshmi
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530825
|
|
rajyalakshmi
|
()
|
|
38
|
Markapur
|
AP-08-009-017-018/30069
(CHINTAKUNTA)
|
0208009000NRG23250620223251827
|
25/06/2022
|
RAVANA
|
0208009WL0053692
|
RAVANA
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530843
|
|
RAVANA
|
()
|
|
39
|
Markapur
|
AP-08-009-017-018/30070
(CHINTAKUNTA)
|
0208009000NRG23250620223251830
|
25/06/2022
|
AVULA RAJU
|
0208009WL0053692
|
AVULA RAJU
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530836
|
|
AVULA RAJU
|
()
|
|
40
|
Markapur
|
AP-08-009-017-018/30070
(CHINTAKUNTA)
|
0208009000NRG23250620223251829
|
25/06/2022
|
CHINNA RAVANA
|
0208009WL0053692
|
CHINNA RAVANA
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530837
|
|
CHINNA RAVANA
|
()
|
|
41
|
Markapur
|
AP-08-009-017-018/30073
(CHINTAKUNTA)
|
0208009000NRG23250620223251832
|
25/06/2022
|
RAGHAVAMMA
|
0208009WL0053692
|
RAGHAVAMMA
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530883
|
|
RAGHAVAMMA
|
()
|
|
42
|
Markapur
|
AP-08-009-017-018/30073
(CHINTAKUNTA)
|
0208009000NRG23250620223251831
|
25/06/2022
|
RAJASHEKAR
|
0208009WL0053692
|
RAJASHEKAR
|
00019
|
APGB0005111
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530840
|
|
RAJASHEKAR
|
()
|
|
43
|
Markapur
|
AP-08-009-019-021/010013
(MALYAVANTHUNI PADU)
|
0208009000NRG23250620223253973
|
25/06/2022
|
Kaashamma
|
0208009WL0053713
|
Kaashamma
|
00019
|
APGB0005111
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375530814
|
|
Kaashamma
|
()
|
|
44
|
Markapur
|
AP-08-009-019-021/010122
(MALYAVANTHUNI PADU)
|
0208009000NRG23250620223254021
|
25/06/2022
|
MAHESWARI
|
0208009WL0053713
|
MAHESWARI
|
00019
|
APGB0005111
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375530881
|
|
MAHESWARI
|
()
|
|
45
|
Markapur
|
AP-08-009-019-021/010181
(MALYAVANTHUNI PADU)
|
0208009000NRG23250620223254053
|
25/06/2022
|
SHIVA KUMARI
|
0208009WL0053713
|
SHIVA KUMARI
|
00019
|
APGB0005111
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375530884
|
|
SHIVA KUMARI
|
()
|
|
46
|
Markapur
|
AP-08-009-019-021/010247
(MALYAVANTHUNI PADU)
|
0208009000NRG23250620223254102
|
25/06/2022
|
Badaramma
|
0208009WL0053713
|
Badaramma
|
00019
|
APGB0005111
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375530819
|
|
Badaramma
|
()
|
|
47
|
Markapur
|
AP-08-009-019-021/010449
(MALYAVANTHUNI PADU)
|
0208009000NRG23250620223254130
|
25/06/2022
|
sravani
|
0208009WL0053713
|
sravani
|
00019
|
APGB0005111
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375530835
|
|
sravani
|
()
|
|
48
|
Markapur
|
AP-08-009-019-021/010616
(MALYAVANTHUNI PADU)
|
0208009000NRG23250620223254169
|
25/06/2022
|
Yesu
|
0208009WL0053713
|
Yesu
|
00019
|
APGB0005111
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375530833
|
|
Yesu
|
()
|
|
49
|
Markapur
|
AP-08-009-019-021/010620
(MALYAVANTHUNI PADU)
|
0208009000NRG23250620223254170
|
25/06/2022
|
sarala
|
0208009WL0053713
|
sarala
|
00019
|
APGB0005111
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375530844
|
|
sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34174
|
34174
|
|
|
|
|
|
|
|
|
50
|
Markapur
|
AP-08-009-002-002/010328
(NIKARAMPALLI)
|
0208009000NRG23250620223253312
|
25/06/2022
|
ramadevi
|
0208009WL0053703
|
ramadevi
|
00019
|
APGB0005224
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530885
|
|
ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
51
|
Markapur
|
AP-08-009-020-022/10661
(BHUPATHI PALLI)
|
0208009000NRG23250620223255296
|
25/06/2022
|
mendem prakash
|
0208009WL0053720
|
mendem prakash
|
00019
|
APGB0005233
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375530891
|
|
mendem prakash
|
()
|
|
52
|
Markapur
|
AP-08-009-020-022/10661
(BHUPATHI PALLI)
|
0208009000NRG23250620223255295
|
25/06/2022
|
mendem venkata subbamma
|
0208009WL0053720
|
mendem venkata subbamma
|
00019
|
APGB0005233
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375530874
|
|
mendem venkata subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
53
|
Markapur
|
AP-08-009-002-002/010012
(NIKARAMPALLI)
|
0208009000NRG23250620223252964
|
25/06/2022
|
Chennayya
|
0208009WL0053703
|
Chennayya
|
00045
|
BARB0MARKAP
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530859
|
|
Chennayya
|
()
|
|
54
|
Markapur
|
AP-08-009-002-002/010034
(NIKARAMPALLI)
|
0208009000NRG23250620223252998
|
25/06/2022
|
Balamma
|
0208009WL0053703
|
Balamma
|
00045
|
BARB0MARKAP
|
696
|
696
|
Processed
|
27/07/2022
|
|
3375530886
|
|
Balamma
|
()
|
|
55
|
Markapur
|
AP-08-009-002-002/010211
(NIKARAMPALLI)
|
0208009000NRG23250620223253180
|
25/06/2022
|
mahesh reddy
|
0208009WL0053703
|
mahesh reddy
|
00045
|
BARB0MARKAP
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530866
|
|
mahesh reddy
|
()
|
|
56
|
Markapur
|
AP-08-009-002-002/010366
(NIKARAMPALLI)
|
0208009000NRG23250620223253341
|
25/06/2022
|
VIJAYA LAKSHMI
|
0208009WL0053703
|
VIJAYA LAKSHMI
|
00045
|
BARB0MARKAP
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530868
|
|
VIJAYA LAKSHMI
|
()
|
|
57
|
Markapur
|
AP-08-009-002-002/010412
(NIKARAMPALLI)
|
0208009000NRG23250620223253407
|
25/06/2022
|
PICHI REDDY
|
0208009WL0053703
|
PICHI REDDY
|
00045
|
BARB0MARKAP
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530879
|
|
PICHI REDDY
|
()
|
|
58
|
Markapur
|
AP-08-009-002-002/010419
(NIKARAMPALLI)
|
0208009000NRG23250620223253420
|
25/06/2022
|
SHIVA REDDY
|
0208009WL0053703
|
SHIVA REDDY
|
00045
|
BARB0MARKAP
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530877
|
|
SHIVA REDDY
|
()
|
|
59
|
Markapur
|
AP-08-009-002-002/010473
(NIKARAMPALLI)
|
0208009000NRG23250620223253456
|
25/06/2022
|
janardhana reddy
|
0208009WL0053703
|
janardhana reddy
|
00045
|
BARB0MARKAP
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530887
|
|
janardhana reddy
|
()
|
|
60
|
Markapur
|
AP-08-009-002-002/010473
(NIKARAMPALLI)
|
0208009000NRG23250620223253455
|
25/06/2022
|
ranga lakshimi
|
0208009WL0053703
|
ranga lakshimi
|
00045
|
BARB0MARKAP
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530889
|
|
ranga lakshimi
|
()
|
|
61
|
Markapur
|
AP-08-009-002-002/010578
(NIKARAMPALLI)
|
0208009000NRG23250620223253538
|
25/06/2022
|
Sarada
|
0208009WL0053703
|
Sarada
|
00045
|
BARB0MARKAP
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530857
|
|
Sarada
|
()
|
|
62
|
Markapur
|
AP-08-009-002-002/010578
(NIKARAMPALLI)
|
0208009000NRG23250620223253539
|
25/06/2022
|
Siva Lakhsmi
|
0208009WL0053703
|
Siva Lakhsmi
|
00045
|
BARB0MARKAP
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530861
|
|
Siva Lakhsmi
|
()
|
|
63
|
Markapur
|
AP-08-009-002-002/010612
(NIKARAMPALLI)
|
0208009000NRG23250620223253565
|
25/06/2022
|
DHANALAKSHMI
|
0208009WL0053703
|
DHANALAKSHMI
|
00045
|
BARB0MARKAP
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530849
|
|
DHANALAKSHMI
|
()
|
|
64
|
Markapur
|
AP-08-009-002-002/010613
(NIKARAMPALLI)
|
0208009000NRG23250620223253568
|
25/06/2022
|
ANJANEYA REDDY
|
0208009WL0053703
|
ANJANEYA REDDY
|
00045
|
BARB0MARKAP
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530867
|
|
ANJANEYA REDDY
|
()
|
|
65
|
Markapur
|
AP-08-009-002-002/010622
(NIKARAMPALLI)
|
0208009000NRG23250620223253575
|
25/06/2022
|
kasiraju
|
0208009WL0053703
|
kasiraju
|
00045
|
BARB0MARKAP
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530860
|
|
kasiraju
|
()
|
|
66
|
Markapur
|
AP-08-009-002-002/010627
(NIKARAMPALLI)
|
0208009000NRG23250620223253579
|
25/06/2022
|
Nagalakshmi
|
0208009WL0053703
|
Nagalakshmi
|
00045
|
BARB0MARKAP
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530869
|
|
Nagalakshmi
|
()
|
|
67
|
Markapur
|
AP-08-009-017-018/30076
(CHINTAKUNTA)
|
0208009000NRG23250620223251833
|
25/06/2022
|
Chinna Ananthareddy
|
0208009WL0053692
|
Chinna Ananthareddy
|
00045
|
BARB0MARKAP
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530875
|
|
Chinna Ananthareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
68
|
Markapur
|
AP-08-009-017-018/010289
(CHINTAKUNTA)
|
0208009000NRG23250620223251487
|
25/06/2022
|
Chinna Peddanna
|
0208009WL0053692
|
Chinna Peddanna
|
00048
|
BKID0005618
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530862
|
|
Chinna Peddanna
|
()
|
|
69
|
Markapur
|
AP-08-009-017-018/010559
(CHINTAKUNTA)
|
0208009000NRG23250620223251667
|
25/06/2022
|
Mahalakshamma
|
0208009WL0053692
|
Mahalakshamma
|
00048
|
BKID0005618
|
840
|
840
|
Processed
|
27/07/2022
|
|
3375530845
|
|
Mahalakshamma
|
()
|
|
70
|
Markapur
|
AP-08-009-017-018/30076
(CHINTAKUNTA)
|
0208009000NRG23250620223251834
|
25/06/2022
|
Venkatalakshmamma
|
0208009WL0053692
|
Venkatalakshmamma
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530876
|
|
Venkatalakshmamma
|
()
|
|
71
|
Markapur
|
AP-08-009-020-022/30263
(BHUPATHI PALLI)
|
0208009000NRG23250620223264205
|
25/06/2022
|
SAALAMMA
|
0208009WL0053820
|
SAALAMMA
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375530892
|
|
SAALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
72
|
Markapur
|
AP-08-009-002-002/010006
(NIKARAMPALLI)
|
0208009000NRG23250620223252959
|
25/06/2022
|
Yesu
|
0208009WL0053703
|
Yesu
|
00078
|
CNRB0013667
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530850
|
|
Yesu
|
()
|
|
73
|
Markapur
|
AP-08-009-002-002/010023
(NIKARAMPALLI)
|
0208009000NRG23250620223252982
|
25/06/2022
|
Balayya
|
0208009WL0053703
|
Balayya
|
00078
|
CNRB0013667
|
696
|
696
|
Processed
|
27/07/2022
|
|
3375530925
|
|
Balayya
|
()
|
|
74
|
Markapur
|
AP-08-009-002-002/010036
(NIKARAMPALLI)
|
0208009000NRG23250620223253000
|
25/06/2022
|
Allurayya
|
0208009WL0053703
|
Allurayya
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530873
|
|
Allurayya
|
()
|
|
75
|
Markapur
|
AP-08-009-002-002/010053
(NIKARAMPALLI)
|
0208009000NRG23250620223253019
|
25/06/2022
|
vasanthalakshmi
|
0208009WL0053703
|
vasanthalakshmi
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530902
|
|
vasanthalakshmi
|
()
|
|
76
|
Markapur
|
AP-08-009-002-002/010061
(NIKARAMPALLI)
|
0208009000NRG23250620223253028
|
25/06/2022
|
gopal reddy
|
0208009WL0053703
|
gopal reddy
|
00078
|
CNRB0013667
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530904
|
|
gopal reddy
|
()
|
|
77
|
Markapur
|
AP-08-009-002-002/010110
(NIKARAMPALLI)
|
0208009000NRG23250620223253088
|
25/06/2022
|
Beebi
|
0208009WL0053703
|
Beebi
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530898
|
|
Beebi
|
()
|
|
78
|
Markapur
|
AP-08-009-002-002/010112
(NIKARAMPALLI)
|
0208009000NRG23250620223253092
|
25/06/2022
|
DUDEKULA YASMIN
|
0208009WL0053703
|
DUDEKULA YASMIN
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530880
|
|
DUDEKULA YASMIN
|
()
|
|
79
|
Markapur
|
AP-08-009-002-002/010134
(NIKARAMPALLI)
|
0208009000NRG23250620223253121
|
25/06/2022
|
gore saheb
|
0208009WL0053703
|
gore saheb
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530916
|
|
gore saheb
|
()
|
|
80
|
Markapur
|
AP-08-009-002-002/010221
(NIKARAMPALLI)
|
0208009000NRG23250620223253190
|
25/06/2022
|
Kashamma
|
0208009WL0053703
|
Kashamma
|
00078
|
CNRB0013667
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530870
|
|
Kashamma
|
()
|
|
81
|
Markapur
|
AP-08-009-002-002/010244
(NIKARAMPALLI)
|
0208009000NRG23250620223253221
|
25/06/2022
|
noor basha
|
0208009WL0053703
|
noor basha
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530911
|
|
noor basha
|
()
|
|
82
|
Markapur
|
AP-08-009-002-002/010273
(NIKARAMPALLI)
|
0208009000NRG23250620223253267
|
25/06/2022
|
narayanareddy
|
0208009WL0053703
|
narayanareddy
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530871
|
|
narayanareddy
|
()
|
|
83
|
Markapur
|
AP-08-009-002-002/010281
(NIKARAMPALLI)
|
0208009000NRG23250620223253276
|
25/06/2022
|
adilakshmi
|
0208009WL0053703
|
adilakshmi
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530863
|
|
adilakshmi
|
()
|
|
84
|
Markapur
|
AP-08-009-002-002/010367
(NIKARAMPALLI)
|
0208009000NRG23250620223253343
|
25/06/2022
|
anjali
|
0208009WL0053703
|
anjali
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530903
|
|
anjali
|
()
|
|
85
|
Markapur
|
AP-08-009-002-002/010370
(NIKARAMPALLI)
|
0208009000NRG23250620223253349
|
25/06/2022
|
Mallamma
|
0208009WL0053703
|
Mallamma
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530899
|
|
Mallamma
|
()
|
|
86
|
Markapur
|
AP-08-009-002-002/010372
(NIKARAMPALLI)
|
0208009000NRG23250620223253354
|
25/06/2022
|
anantha lakshimi
|
0208009WL0053703
|
anantha lakshimi
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530846
|
|
anantha lakshimi
|
()
|
|
87
|
Markapur
|
AP-08-009-002-002/010400
(NIKARAMPALLI)
|
0208009000NRG23250620223253387
|
25/06/2022
|
suneetha
|
0208009WL0053703
|
suneetha
|
00078
|
CNRB0013667
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530901
|
|
suneetha
|
()
|
|
88
|
Markapur
|
AP-08-009-002-002/010519
(NIKARAMPALLI)
|
0208009000NRG23250620223253491
|
25/06/2022
|
Venkateswarlu
|
0208009WL0053703
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530864
|
|
Venkateswarlu
|
()
|
|
89
|
Markapur
|
AP-08-009-002-002/010530
(NIKARAMPALLI)
|
0208009000NRG23250620223253506
|
25/06/2022
|
Lakshmi
|
0208009WL0053703
|
Lakshmi
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530919
|
|
Lakshmi
|
()
|
|
90
|
Markapur
|
AP-08-009-002-002/010573
(NIKARAMPALLI)
|
0208009000NRG23250620223253534
|
25/06/2022
|
subbulu
|
0208009WL0053703
|
subbulu
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530872
|
|
subbulu
|
()
|
|
91
|
Markapur
|
AP-08-009-002-002/010588
(NIKARAMPALLI)
|
0208009000NRG23250620223253552
|
25/06/2022
|
kasi malleswari
|
0208009WL0053703
|
kasi malleswari
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530900
|
|
kasi malleswari
|
()
|
|
92
|
Markapur
|
AP-08-009-002-002/010597
(NIKARAMPALLI)
|
0208009000NRG23250620223253559
|
25/06/2022
|
nayomi
|
0208009WL0053703
|
nayomi
|
00078
|
CNRB0013667
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530851
|
|
nayomi
|
()
|
|
93
|
Markapur
|
AP-08-009-002-002/010610
(NIKARAMPALLI)
|
0208009000NRG23250620223253564
|
25/06/2022
|
DADAVALI
|
0208009WL0053703
|
DADAVALI
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530918
|
|
DADAVALI
|
()
|
|
94
|
Markapur
|
AP-08-009-002-002/010612
(NIKARAMPALLI)
|
0208009000NRG23250620223253566
|
25/06/2022
|
VENKATA KRISHNA REDDY
|
0208009WL0053703
|
VENKATA KRISHNA REDDY
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530894
|
|
VENKATA KRISHNA REDDY
|
()
|
|
95
|
Markapur
|
AP-08-009-002-002/010613
(NIKARAMPALLI)
|
0208009000NRG23250620223253567
|
25/06/2022
|
VINILA
|
0208009WL0053703
|
VINILA
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530878
|
|
VINILA
|
()
|
|
96
|
Markapur
|
AP-08-009-002-002/010616
(NIKARAMPALLI)
|
0208009000NRG23250620223253570
|
25/06/2022
|
ramasubbamma
|
0208009WL0053703
|
ramasubbamma
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530924
|
|
ramasubbamma
|
()
|
|
97
|
Markapur
|
AP-08-009-002-002/010616
(NIKARAMPALLI)
|
0208009000NRG23250620223253571
|
25/06/2022
|
venkateswarareddy
|
0208009WL0053703
|
venkateswarareddy
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530888
|
|
venkateswarareddy
|
()
|
|
98
|
Markapur
|
AP-08-009-002-002/010622
(NIKARAMPALLI)
|
0208009000NRG23250620223253574
|
25/06/2022
|
rajyalakshmi
|
0208009WL0053703
|
rajyalakshmi
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530905
|
|
rajyalakshmi
|
()
|
|
99
|
Markapur
|
AP-08-009-002-002/010629
(NIKARAMPALLI)
|
0208009000NRG23250620223253581
|
25/06/2022
|
fathima
|
0208009WL0053703
|
fathima
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530917
|
|
fathima
|
()
|
|
100
|
Markapur
|
AP-08-009-002-002/010630
(NIKARAMPALLI)
|
0208009000NRG23250620223253583
|
25/06/2022
|
siva parvathi
|
0208009WL0053703
|
siva parvathi
|
00078
|
CNRB0013667
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530865
|
|
siva parvathi
|
()
|
|
101
|
Markapur
|
AP-08-009-002-002/10632
(NIKARAMPALLI)
|
0208009000NRG23250620223253586
|
25/06/2022
|
KALVA NASARAIAH
|
0208009WL0053703
|
KALVA NASARAIAH
|
00078
|
CNRB0013667
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530915
|
|
KALVA NASARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29928
|
29928
|
|
|
|
|
|
|
|
|
102
|
Markapur
|
AP-08-009-002-002/010233
(NIKARAMPALLI)
|
0208009000NRG23250620223253209
|
25/06/2022
|
sukanya
|
0208009WL0053703
|
sukanya
|
00415
|
SBIN0000873
|
522
|
522
|
Processed
|
27/07/2022
|
|
3375530927
|
|
MS BORIGORLA SUKANYA
|
()
|
|
103
|
Markapur
|
AP-08-009-002-002/010248
(NIKARAMPALLI)
|
0208009000NRG23250620223253230
|
25/06/2022
|
Adi Naarayana Reddy
|
0208009WL0053703
|
Adi Naarayana Reddy
|
00415
|
SBIN0000873
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530926
|
|
MR ADINARAYANA REDDY GOGIREDDY
|
()
|
|
104
|
Markapur
|
AP-08-009-002-002/010510
(NIKARAMPALLI)
|
0208009000NRG23250620223253485
|
25/06/2022
|
Paapayya
|
0208009WL0053703
|
Paapayya
|
00415
|
SBIN0000873
|
870
|
870
|
Processed
|
27/07/2022
|
|
3375530895
|
|
MR KATIKALA PAPAIAH
|
()
|
|
105
|
Markapur
|
AP-08-009-002-002/010618
(NIKARAMPALLI)
|
0208009000NRG23250620223253572
|
25/06/2022
|
rasool
|
0208009WL0053703
|
rasool
|
00415
|
SBIN0000873
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530907
|
|
MR DUDEKULA RASOOL
|
()
|
|
106
|
Markapur
|
AP-08-009-002-002/010630
(NIKARAMPALLI)
|
0208009000NRG23250620223253584
|
25/06/2022
|
yallaiah
|
0208009WL0053703
|
yallaiah
|
00415
|
SBIN0000873
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530906
|
|
MR MULA YALLAIAH
|
()
|
|
107
|
Markapur
|
AP-08-009-017-018/010385
(CHINTAKUNTA)
|
0208009000NRG23250620223251545
|
25/06/2022
|
Ramanareddy
|
0208009WL0053692
|
Ramanareddy
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530893
|
|
MR RAMANA REDDY MANDATI
|
()
|
|
108
|
Markapur
|
AP-08-009-017-018/010770
(CHINTAKUNTA)
|
0208009000NRG23250620223251743
|
25/06/2022
|
ramesh
|
0208009WL0053692
|
ramesh
|
00415
|
SBIN0000873
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530896
|
|
MR KALANGI RAMESH
|
()
|
|
109
|
Markapur
|
AP-08-009-019-021/010012
(MALYAVANTHUNI PADU)
|
0208009000NRG23250620223253972
|
25/06/2022
|
sumathi
|
0208009WL0053713
|
sumathi
|
00415
|
SBIN0000873
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375530912
|
|
MISS JUNJU SUMATHI
|
()
|
|
110
|
Markapur
|
AP-08-009-020-022/30263
(BHUPATHI PALLI)
|
0208009000NRG23250620223264206
|
25/06/2022
|
VEERA REDDY
|
0208009WL0053820
|
VEERA REDDY
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375530929
|
|
MR VEERA REDDY NUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8038
|
8038
|
|
|
|
|
|
|
|
|
111
|
Markapur
|
AP-08-009-002-002/010014
(NIKARAMPALLI)
|
0208009000NRG23250620223252969
|
25/06/2022
|
nagul meera
|
0208009WL0053703
|
nagul meera
|
00415
|
SBIN0012918
|
696
|
696
|
Processed
|
27/07/2022
|
|
3375530909
|
|
MR DUDEKULA NAGULU MEERA
|
()
|
|
112
|
Markapur
|
AP-08-009-017-018/010309
(CHINTAKUNTA)
|
0208009000NRG23250620223251500
|
25/06/2022
|
KOTHA NARASIMHA REDDY
|
0208009WL0053692
|
KOTHA NARASIMHA REDDY
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530931
|
|
MR KOTHA NARASIMHA REDDY
|
()
|
|
113
|
Markapur
|
AP-08-009-017-018/010309
(CHINTAKUNTA)
|
0208009000NRG23250620223251499
|
25/06/2022
|
venkateswarareddy
|
0208009WL0053692
|
venkateswarareddy
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530930
|
|
MR KOTHA VENKATESWARA REDDY
|
()
|
|
114
|
Markapur
|
AP-08-009-017-018/010311
(CHINTAKUNTA)
|
0208009000NRG23250620223251503
|
25/06/2022
|
ganga raju
|
0208009WL0053692
|
ganga raju
|
00415
|
SBIN0012918
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530908
|
|
MR KODI GANGA RAJU
|
()
|
|
115
|
Markapur
|
AP-08-009-017-018/010828
(CHINTAKUNTA)
|
0208009000NRG23250620223251783
|
25/06/2022
|
Kondareddy
|
0208009WL0053692
|
Kondareddy
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530914
|
|
MR MANDATI KONDAREDDY
|
()
|
|
116
|
Markapur
|
AP-08-009-017-018/010836
(CHINTAKUNTA)
|
0208009000NRG23250620223251788
|
25/06/2022
|
Venkata chalamaiah
|
0208009WL0053692
|
Venkata chalamaiah
|
00415
|
SBIN0012918
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530922
|
|
MR KARROLA VENKATA CHALAMAIAH
|
()
|
|
117
|
Markapur
|
AP-08-009-019-021/010105
(MALYAVANTHUNI PADU)
|
0208009000NRG23250620223253990
|
25/06/2022
|
Pavan Kumar
|
0208009WL0053713
|
Pavan Kumar
|
00415
|
SBIN0012918
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375530928
|
|
MR MOGILIPALEM PAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
118
|
Markapur
|
AP-08-009-017-018/30069
(CHINTAKUNTA)
|
0208009000NRG23250620223251828
|
25/06/2022
|
PICHAYYA
|
0208009WL0053692
|
PICHAYYA
|
00468
|
UBIN0576352
|
210
|
210
|
Processed
|
27/07/2022
|
|
3375530923
|
|
PICHAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
119
|
Markapur
|
AP-08-009-002-002/010618
(NIKARAMPALLI)
|
0208009000NRG23250620223253573
|
25/06/2022
|
rasool bee
|
0208009WL0053703
|
rasool bee
|
00468
|
UBIN0810673
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530910
|
|
rasool bee
|
()
|
|
120
|
Markapur
|
AP-08-009-002-002/010629
(NIKARAMPALLI)
|
0208009000NRG23250620223253582
|
25/06/2022
|
nasar vali
|
0208009WL0053703
|
nasar vali
|
00468
|
UBIN0810673
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3375530920
|
|
nasar vali
|
()
|
|
121
|
Markapur
|
AP-08-009-017-018/010229
(CHINTAKUNTA)
|
0208009000NRG23250620223251453
|
25/06/2022
|
veeranjaneyulu
|
0208009WL0053692
|
veeranjaneyulu
|
00468
|
UBIN0810673
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375530897
|
|
veeranjaneyulu
|
()
|
|
122
|
Markapur
|
AP-08-009-017-018/010296
(CHINTAKUNTA)
|
0208009000NRG23250620223251492
|
25/06/2022
|
Choudamma
|
0208009WL0053692
|
Choudamma
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3375530913
|
|
Choudamma
|
()
|
|
123
|
Markapur
|
AP-08-009-017-018/010531
(CHINTAKUNTA)
|
0208009000NRG23250620223251649
|
25/06/2022
|
Siva Chandana
|
0208009WL0053692
|
Siva Chandana
|
00468
|
UBIN0810673
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530921
|
|
Siva Chandana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
124
|
Markapur
|
AP-08-009-017-018/010378
(CHINTAKUNTA)
|
0208009000NRG23250620223251538
|
25/06/2022
|
sravani
|
0208009WL0053692
|
sravani
|
00468
|
UBIN0902268
|
420
|
420
|
Processed
|
27/07/2022
|
|
3375530932
|
|
sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|