|
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-08-009-010-009/020538
(BODAPADU)
|
0208009000NRG23210620223101650
|
21/06/2022
|
Subbalakshmi
|
0208009WL0051474
|
Subbalakshmi
|
00019
|
APGB0005046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3343127588
|
|
Subbalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-005-005/010045
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125032
|
21/06/2022
|
Kumari
|
0208009WL0051733
|
Kumari
|
00019
|
APGB0005098
|
370
|
370
|
Processed
|
26/07/2022
|
|
3343127591
|
|
Kumari
|
()
|
|
3
|
Markapur
|
AP-08-009-005-005/010150
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125064
|
21/06/2022
|
Navamma
|
0208009WL0051733
|
Navamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3343127589
|
|
Navamma
|
()
|
|
4
|
Markapur
|
AP-08-009-005-005/010216
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125081
|
21/06/2022
|
ChinnaPolayya
|
0208009WL0051733
|
ChinnaPolayya
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3343127590
|
|
ChinnaPolayya
|
()
|
|
5
|
Markapur
|
AP-08-009-005-005/010216
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125082
|
21/06/2022
|
Nayomi
|
0208009WL0051733
|
Nayomi
|
00019
|
APGB0005098
|
370
|
370
|
Processed
|
26/07/2022
|
|
3343127593
|
|
Nayomi
|
()
|
|
6
|
Markapur
|
AP-08-009-005-005/010377
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125108
|
21/06/2022
|
SOUJANYA K
|
0208009WL0051733
|
SOUJANYA K
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3343127592
|
|
SOUJANYA K
|
()
|
|
7
|
Markapur
|
AP-08-009-005-005/010599
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125136
|
21/06/2022
|
GIDDONI
|
0208009WL0051733
|
GIDDONI
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3343127594
|
|
GIDDONI
|
()
|
|
8
|
Markapur
|
AP-08-009-005-005/010699
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125164
|
21/06/2022
|
nirikshana
|
0208009WL0051733
|
nirikshana
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3343127595
|
|
nirikshana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-017-018/010006
(CHINTAKUNTA)
|
0208009000NRG23180620222979996
|
21/06/2022
|
shobha
|
0208009WL0049595
|
shobha
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127636
|
|
shobha
|
()
|
|
10
|
Markapur
|
AP-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23180620222980010
|
21/06/2022
|
Chinna Raamayya
|
0208009WL0049595
|
Chinna Raamayya
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127605
|
|
Chinna Raamayya
|
()
|
|
11
|
Markapur
|
AP-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23180620222980011
|
21/06/2022
|
Sugunamma
|
0208009WL0049595
|
Sugunamma
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127606
|
|
Sugunamma
|
()
|
|
12
|
Markapur
|
AP-08-009-017-018/010147
(CHINTAKUNTA)
|
0208009000NRG23180620222980037
|
21/06/2022
|
Snehalatha
|
0208009WL0049595
|
Snehalatha
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127650
|
|
Snehalatha
|
()
|
|
13
|
Markapur
|
AP-08-009-017-018/010154
(CHINTAKUNTA)
|
0208009000NRG23180620222980050
|
21/06/2022
|
Mosheiah
|
0208009WL0049595
|
Mosheiah
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127633
|
|
Mosheiah
|
()
|
|
14
|
Markapur
|
AP-08-009-017-018/010158
(CHINTAKUNTA)
|
0208009000NRG23180620222980053
|
21/06/2022
|
Hepsiba
|
0208009WL0049595
|
Hepsiba
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127637
|
|
Hepsiba
|
()
|
|
15
|
Markapur
|
AP-08-009-017-018/30074
(CHINTAKUNTA)
|
0208009000NRG23180620222980084
|
21/06/2022
|
devadanam
|
0208009WL0049595
|
devadanam
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127603
|
|
devadanam
|
()
|
|
16
|
Markapur
|
AP-08-009-017-018/30074
(CHINTAKUNTA)
|
0208009000NRG23180620222980085
|
21/06/2022
|
kumari
|
0208009WL0049595
|
kumari
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127601
|
|
kumari
|
()
|
|
17
|
Markapur
|
AP-08-009-017-018/30074
(CHINTAKUNTA)
|
0208009000NRG23180620222980086
|
21/06/2022
|
rajesh
|
0208009WL0049595
|
rajesh
|
00019
|
APGB0005111
|
1180
|
1180
|
Rejected
|
26/07/2022
|
|
3343127645
|
No Such Account
|
|
|
|
18
|
Markapur
|
AP-08-009-017-018/30080
(CHINTAKUNTA)
|
0208009000NRG23180620222980089
|
21/06/2022
|
Samelu
|
0208009WL0049595
|
Samelu
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127646
|
|
Samelu
|
()
|
|
19
|
Markapur
|
AP-08-009-017-018/30080
(CHINTAKUNTA)
|
0208009000NRG23180620222980090
|
21/06/2022
|
Venkatamma
|
0208009WL0049595
|
Venkatamma
|
00019
|
APGB0005111
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127632
|
|
Venkatamma
|
()
|
|
20
|
Markapur
|
AP-08-009-018-020/010061
(THIPPAYA PALEM)
|
0208009000NRG23210620223095884
|
21/06/2022
|
syamson
|
0208009WL0051411
|
syamson
|
00019
|
APGB0005111
|
720
|
720
|
Processed
|
26/07/2022
|
|
3343127626
|
|
syamson
|
()
|
|
21
|
Markapur
|
AP-08-009-018-020/010079
(THIPPAYA PALEM)
|
0208009000NRG23210620223117676
|
21/06/2022
|
Baalakotayya
|
0208009WL0051649
|
Baalakotayya
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127596
|
|
Baalakotayya
|
()
|
|
22
|
Markapur
|
AP-08-009-018-020/010079
(THIPPAYA PALEM)
|
0208009000NRG23210620223117675
|
21/06/2022
|
Subbamma
|
0208009WL0051649
|
Subbamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127599
|
|
Subbamma
|
()
|
|
23
|
Markapur
|
AP-08-009-018-020/010107
(THIPPAYA PALEM)
|
0208009000NRG23210620223116731
|
21/06/2022
|
ajay kumar
|
0208009WL0051627
|
ajay kumar
|
00019
|
APGB0005111
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3343127643
|
|
ajay kumar
|
()
|
|
24
|
Markapur
|
AP-08-009-018-020/010150
(THIPPAYA PALEM)
|
0208009000NRG23210620223095923
|
21/06/2022
|
Bujjamma
|
0208009WL0051411
|
Bujjamma
|
00019
|
APGB0005111
|
720
|
720
|
Processed
|
26/07/2022
|
|
3343127615
|
|
Bujjamma
|
()
|
|
25
|
Markapur
|
AP-08-009-018-020/010250
(THIPPAYA PALEM)
|
0208009000NRG23210620223117685
|
21/06/2022
|
saikrishnareddy
|
0208009WL0051649
|
saikrishnareddy
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127611
|
|
saikrishnareddy
|
()
|
|
26
|
Markapur
|
AP-08-009-018-020/010304
(THIPPAYA PALEM)
|
0208009000NRG23210620223115430
|
21/06/2022
|
venkateswarareddy
|
0208009WL0051609
|
venkateswarareddy
|
00019
|
APGB0005111
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3343127642
|
|
venkateswarareddy
|
()
|
|
27
|
Markapur
|
AP-08-009-018-020/010329
(THIPPAYA PALEM)
|
0208009000NRG23210620223116757
|
21/06/2022
|
varamma
|
0208009WL0051627
|
varamma
|
00019
|
APGB0005111
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3343127613
|
|
varamma
|
()
|
|
28
|
Markapur
|
AP-08-009-018-020/010338
(THIPPAYA PALEM)
|
0208009000NRG23210620223116758
|
21/06/2022
|
Naaraayanamma
|
0208009WL0051627
|
Naaraayanamma
|
00019
|
APGB0005111
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3343127617
|
|
Naaraayanamma
|
()
|
|
29
|
Markapur
|
AP-08-009-018-020/010349
(THIPPAYA PALEM)
|
0208009000NRG23210620223095965
|
21/06/2022
|
Pedda Rangamma
|
0208009WL0051411
|
Pedda Rangamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127616
|
|
Pedda Rangamma
|
()
|
|
30
|
Markapur
|
AP-08-009-018-020/010366
(THIPPAYA PALEM)
|
0208009000NRG23210620223117694
|
21/06/2022
|
Vijaya Lakshmi
|
0208009WL0051649
|
Vijaya Lakshmi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127612
|
|
Vijaya Lakshmi
|
()
|
|
31
|
Markapur
|
AP-08-009-018-020/010411
(THIPPAYA PALEM)
|
0208009000NRG23210620223117699
|
21/06/2022
|
sai lakshmi
|
0208009WL0051649
|
sai lakshmi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127624
|
|
sai lakshmi
|
()
|
|
32
|
Markapur
|
AP-08-009-018-020/010438
(THIPPAYA PALEM)
|
0208009000NRG23210620223096006
|
21/06/2022
|
kondareddy
|
0208009WL0051411
|
kondareddy
|
00019
|
APGB0005111
|
480
|
480
|
Processed
|
26/07/2022
|
|
3343127607
|
|
kondareddy
|
()
|
|
33
|
Markapur
|
AP-08-009-018-020/010498
(THIPPAYA PALEM)
|
0208009000NRG23210620223115459
|
21/06/2022
|
Naageswaramma
|
0208009WL0051609
|
Naageswaramma
|
00019
|
APGB0005111
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3343127621
|
|
Naageswaramma
|
()
|
|
34
|
Markapur
|
AP-08-009-018-020/010510
(THIPPAYA PALEM)
|
0208009000NRG23210620223116780
|
21/06/2022
|
Kaasheeswaramma
|
0208009WL0051627
|
Kaasheeswaramma
|
00019
|
APGB0005111
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3343127622
|
|
Kaasheeswaramma
|
()
|
|
35
|
Markapur
|
AP-08-009-018-020/010636
(THIPPAYA PALEM)
|
0208009000NRG23210620223115485
|
21/06/2022
|
suvarna
|
0208009WL0051609
|
suvarna
|
00019
|
APGB0005111
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3343127610
|
|
suvarna
|
()
|
|
36
|
Markapur
|
AP-08-009-018-020/010663
(THIPPAYA PALEM)
|
0208009000NRG23210620223096072
|
21/06/2022
|
umamaheswari
|
0208009WL0051411
|
umamaheswari
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127620
|
|
umamaheswari
|
()
|
|
37
|
Markapur
|
AP-08-009-018-020/010687
(THIPPAYA PALEM)
|
0208009000NRG23210620223117723
|
21/06/2022
|
Aruna Tamidala
|
0208009WL0051649
|
Aruna Tamidala
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127623
|
|
Aruna Tamidala
|
()
|
|
38
|
Markapur
|
AP-08-009-018-020/010735
(THIPPAYA PALEM)
|
0208009000NRG23210620223115506
|
21/06/2022
|
venkata ramana
|
0208009WL0051609
|
venkata ramana
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3343127629
|
|
venkata ramana
|
()
|
|
39
|
Markapur
|
AP-08-009-018-020/010753
(THIPPAYA PALEM)
|
0208009000NRG23210620223115513
|
21/06/2022
|
anjamma
|
0208009WL0051609
|
anjamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3343127619
|
|
anjamma
|
()
|
|
40
|
Markapur
|
AP-08-009-018-020/010779
(THIPPAYA PALEM)
|
0208009000NRG23210620223096116
|
21/06/2022
|
anjali
|
0208009WL0051411
|
anjali
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127608
|
|
anjali
|
()
|
|
41
|
Markapur
|
AP-08-009-018-020/010779
(THIPPAYA PALEM)
|
0208009000NRG23210620223115522
|
21/06/2022
|
chalamareddy
|
0208009WL0051609
|
chalamareddy
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127641
|
|
chalamareddy
|
()
|
|
42
|
Markapur
|
AP-08-009-018-020/010786
(THIPPAYA PALEM)
|
0208009000NRG23210620223115524
|
21/06/2022
|
marthamma
|
0208009WL0051609
|
marthamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127638
|
|
marthamma
|
()
|
|
43
|
Markapur
|
AP-08-009-018-020/010786
(THIPPAYA PALEM)
|
0208009000NRG23210620223115523
|
21/06/2022
|
ramesh
|
0208009WL0051609
|
ramesh
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127609
|
|
ramesh
|
()
|
|
44
|
Markapur
|
AP-08-009-018-020/010787
(THIPPAYA PALEM)
|
0208009000NRG23210620223115525
|
21/06/2022
|
suvarta
|
0208009WL0051609
|
suvarta
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127647
|
|
suvarta
|
()
|
|
45
|
Markapur
|
AP-08-009-018-020/010801
(THIPPAYA PALEM)
|
0208009000NRG23210620223115527
|
21/06/2022
|
venkata lakshmi
|
0208009WL0051609
|
venkata lakshmi
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127649
|
|
venkata lakshmi
|
()
|
|
46
|
Markapur
|
AP-08-009-018-020/010802
(THIPPAYA PALEM)
|
0208009000NRG23210620223115529
|
21/06/2022
|
krishnaveni
|
0208009WL0051609
|
krishnaveni
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127630
|
|
krishnaveni
|
()
|
|
47
|
Markapur
|
AP-08-009-018-020/010802
(THIPPAYA PALEM)
|
0208009000NRG23210620223115528
|
21/06/2022
|
mallaiah
|
0208009WL0051609
|
mallaiah
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127631
|
|
mallaiah
|
()
|
|
48
|
Markapur
|
AP-08-009-018-020/020035
(THIPPAYA PALEM)
|
0208009000NRG23210620223113262
|
21/06/2022
|
NAGARJUNA
|
0208009WL0051577
|
NAGARJUNA
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127640
|
|
NAGARJUNA
|
()
|
|
49
|
Markapur
|
AP-08-009-018-020/020076
(THIPPAYA PALEM)
|
0208009000NRG23210620223113298
|
21/06/2022
|
shanthi
|
0208009WL0051577
|
shanthi
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127628
|
|
shanthi
|
()
|
|
50
|
Markapur
|
AP-08-009-018-020/020084
(THIPPAYA PALEM)
|
0208009000NRG23210620223113313
|
21/06/2022
|
Polayya
|
0208009WL0051577
|
Polayya
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127597
|
|
Polayya
|
()
|
|
51
|
Markapur
|
AP-08-009-018-020/020116
(THIPPAYA PALEM)
|
0208009000NRG23210620223113335
|
21/06/2022
|
Sheshamma
|
0208009WL0051577
|
Sheshamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127604
|
|
Sheshamma
|
()
|
|
52
|
Markapur
|
AP-08-009-018-020/020279
(THIPPAYA PALEM)
|
0208009000NRG23210620223113461
|
21/06/2022
|
Subbareddy
|
0208009WL0051577
|
Subbareddy
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127598
|
|
Subbareddy
|
()
|
|
53
|
Markapur
|
AP-08-009-018-020/020296
(THIPPAYA PALEM)
|
0208009000NRG23210620223113481
|
21/06/2022
|
vengalamma
|
0208009WL0051577
|
vengalamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127614
|
|
vengalamma
|
()
|
|
54
|
Markapur
|
AP-08-009-018-020/020303
(THIPPAYA PALEM)
|
0208009000NRG23210620223113494
|
21/06/2022
|
Raamalakshmamma
|
0208009WL0051577
|
Raamalakshmamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127600
|
|
Raamalakshmamma
|
()
|
|
55
|
Markapur
|
AP-08-009-018-020/020308
(THIPPAYA PALEM)
|
0208009000NRG23210620223103521
|
21/06/2022
|
devadasu
|
0208009WL0051494
|
devadasu
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127648
|
|
devadasu
|
()
|
|
56
|
Markapur
|
AP-08-009-018-020/020343
(THIPPAYA PALEM)
|
0208009000NRG23210620223103541
|
21/06/2022
|
Toni
|
0208009WL0051494
|
Toni
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127618
|
|
Toni
|
()
|
|
57
|
Markapur
|
AP-08-009-018-020/020488
(THIPPAYA PALEM)
|
0208009000NRG23210620223103587
|
21/06/2022
|
puspa
|
0208009WL0051494
|
puspa
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127627
|
|
puspa
|
()
|
|
58
|
Markapur
|
AP-08-009-018-020/020502
(THIPPAYA PALEM)
|
0208009000NRG23210620223103595
|
21/06/2022
|
mariyakumari
|
0208009WL0051494
|
mariyakumari
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127639
|
|
mariyakumari
|
()
|
|
59
|
Markapur
|
AP-08-009-018-020/020502
(THIPPAYA PALEM)
|
0208009000NRG23210620223103594
|
21/06/2022
|
ravi
|
0208009WL0051494
|
ravi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127635
|
|
ravi
|
()
|
|
60
|
Markapur
|
AP-08-009-018-020/020504
(THIPPAYA PALEM)
|
0208009000NRG23210620223103597
|
21/06/2022
|
manikyamma
|
0208009WL0051494
|
manikyamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127644
|
|
manikyamma
|
()
|
|
61
|
Markapur
|
AP-08-009-018-020/020504
(THIPPAYA PALEM)
|
0208009000NRG23210620223103596
|
21/06/2022
|
ruben
|
0208009WL0051494
|
ruben
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127634
|
|
ruben
|
()
|
|
62
|
Markapur
|
AP-08-009-018-020/20508
(THIPPAYA PALEM)
|
0208009000NRG23210620223115535
|
21/06/2022
|
Aruna
|
0208009WL0051609
|
Aruna
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127625
|
|
Aruna
|
()
|
|
63
|
Markapur
|
AP-08-009-018-020/20508
(THIPPAYA PALEM)
|
0208009000NRG23210620223115534
|
21/06/2022
|
Venkateswarlu
|
0208009WL0051609
|
Venkateswarlu
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127602
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57860
|
57860
|
|
|
|
|
|
|
|
|
64
|
Markapur
|
AP-08-009-018-020/020460
(THIPPAYA PALEM)
|
0208009000NRG23210620223103568
|
21/06/2022
|
galeiah
|
0208009WL0051494
|
galeiah
|
00019
|
APGB0005224
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127651
|
|
galeiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
Markapur
|
AP-08-009-003-003/010208
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976046
|
21/06/2022
|
Praveen Kumar
|
0208009WL0049560
|
Praveen Kumar
|
00032
|
UTIB0002610
|
815
|
815
|
Processed
|
26/07/2022
|
|
3343127775
|
|
Praveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
66
|
Markapur
|
AP-08-009-005-005/010030
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125020
|
21/06/2022
|
kranthi kiran
|
0208009WL0051733
|
kranthi kiran
|
00045
|
BARB0MARKAP
|
740
|
740
|
Processed
|
26/07/2022
|
|
3343127652
|
|
kranthi kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
67
|
Markapur
|
AP-08-009-010-009/20544
(BODAPADU)
|
0208009000NRG23210620223101653
|
21/06/2022
|
POREDDY SIVA PRIYA
|
0208009WL0051474
|
POREDDY SIVA PRIYA
|
00048
|
BKID0005618
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3343127669
|
|
POREDDY SIVA PRIYA
|
()
|
|
68
|
Markapur
|
AP-08-009-016-016/010029
(GOTTIPADIA)
|
0208009000NRG23210620223074650
|
21/06/2022
|
vasanth nayak
|
0208009WL0051047
|
vasanth nayak
|
00048
|
BKID0005618
|
977
|
977
|
Processed
|
26/07/2022
|
|
3343127664
|
|
vasanth nayak
|
()
|
|
69
|
Markapur
|
AP-08-009-016-016/010046
(GOTTIPADIA)
|
0208009000NRG23210620223074669
|
21/06/2022
|
Yogi Naik
|
0208009WL0051047
|
Yogi Naik
|
00048
|
BKID0005618
|
977
|
977
|
Processed
|
26/07/2022
|
|
3343127659
|
|
Yogi Naik
|
()
|
|
70
|
Markapur
|
AP-08-009-017-018/010159
(CHINTAKUNTA)
|
0208009000NRG23180620222980057
|
21/06/2022
|
balaraju
|
0208009WL0049595
|
balaraju
|
00048
|
BKID0005618
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127672
|
|
balaraju
|
()
|
|
71
|
Markapur
|
AP-08-009-017-018/30075
(CHINTAKUNTA)
|
0208009000NRG23180620222980087
|
21/06/2022
|
kishore
|
0208009WL0049595
|
kishore
|
00048
|
BKID0005618
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127673
|
|
kishore
|
()
|
|
72
|
Markapur
|
AP-08-009-018-020/010713
(THIPPAYA PALEM)
|
0208009000NRG23210620223096099
|
21/06/2022
|
rangaiah
|
0208009WL0051411
|
rangaiah
|
00048
|
BKID0005618
|
720
|
720
|
Processed
|
26/07/2022
|
|
3343127666
|
|
rangaiah
|
()
|
|
73
|
Markapur
|
AP-08-009-018-020/020007
(THIPPAYA PALEM)
|
0208009000NRG23210620223103453
|
21/06/2022
|
devaiah
|
0208009WL0051494
|
devaiah
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127674
|
|
devaiah
|
()
|
|
74
|
Markapur
|
AP-08-009-018-020/020067
(THIPPAYA PALEM)
|
0208009000NRG23210620223113282
|
21/06/2022
|
Rangayya
|
0208009WL0051577
|
Rangayya
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127656
|
|
Rangayya
|
()
|
|
75
|
Markapur
|
AP-08-009-018-020/020104
(THIPPAYA PALEM)
|
0208009000NRG23210620223103483
|
21/06/2022
|
K.Yamshan Babu
|
0208009WL0051494
|
K.Yamshan Babu
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127660
|
|
K Yamshan Babu
|
()
|
|
76
|
Markapur
|
AP-08-009-018-020/020120
(THIPPAYA PALEM)
|
0208009000NRG23210620223113342
|
21/06/2022
|
SIVA REDDY
|
0208009WL0051577
|
SIVA REDDY
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127670
|
|
SIVA REDDY
|
()
|
|
77
|
Markapur
|
AP-08-009-018-020/020201
(THIPPAYA PALEM)
|
0208009000NRG23210620223113404
|
21/06/2022
|
Anilu
|
0208009WL0051577
|
Anilu
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127663
|
|
Anilu
|
()
|
|
78
|
Markapur
|
AP-08-009-018-020/020218
(THIPPAYA PALEM)
|
0208009000NRG23210620223113415
|
21/06/2022
|
sirisha
|
0208009WL0051577
|
sirisha
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127675
|
|
sirisha
|
()
|
|
79
|
Markapur
|
AP-08-009-018-020/020236
(THIPPAYA PALEM)
|
0208009000NRG23210620223113425
|
21/06/2022
|
Lakshmi Kaanta Reddy
|
0208009WL0051577
|
Lakshmi Kaanta Reddy
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127655
|
|
Lakshmi Kaanta Reddy
|
()
|
|
80
|
Markapur
|
AP-08-009-018-020/020303
(THIPPAYA PALEM)
|
0208009000NRG23210620223113495
|
21/06/2022
|
Gangaraju
|
0208009WL0051577
|
Gangaraju
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127671
|
|
Gangaraju
|
()
|
|
81
|
Markapur
|
AP-08-009-018-020/020305
(THIPPAYA PALEM)
|
0208009000NRG23210620223113498
|
21/06/2022
|
brahmaiah
|
0208009WL0051577
|
brahmaiah
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127667
|
|
brahmaiah
|
()
|
|
82
|
Markapur
|
AP-08-009-018-020/020308
(THIPPAYA PALEM)
|
0208009000NRG23210620223103522
|
21/06/2022
|
Santhakumari
|
0208009WL0051494
|
Santhakumari
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127654
|
|
Santhakumari
|
()
|
|
83
|
Markapur
|
AP-08-009-018-020/020318
(THIPPAYA PALEM)
|
0208009000NRG23210620223103531
|
21/06/2022
|
adieswarareddy
|
0208009WL0051494
|
adieswarareddy
|
00048
|
BKID0005618
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3343127665
|
|
adieswarareddy
|
()
|
|
84
|
Markapur
|
AP-08-009-018-020/020320
(THIPPAYA PALEM)
|
0208009000NRG23210620223113510
|
21/06/2022
|
Ganga Raju
|
0208009WL0051577
|
Ganga Raju
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127668
|
|
Ganga Raju
|
()
|
|
85
|
Markapur
|
AP-08-009-018-020/020323
(THIPPAYA PALEM)
|
0208009000NRG23210620223113513
|
21/06/2022
|
Avulaiah
|
0208009WL0051577
|
Avulaiah
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127653
|
|
Avulaiah
|
()
|
|
86
|
Markapur
|
AP-08-009-018-020/020447
(THIPPAYA PALEM)
|
0208009000NRG23210620223113542
|
21/06/2022
|
Naga Lakshmi
|
0208009WL0051577
|
Naga Lakshmi
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127662
|
|
Naga Lakshmi
|
()
|
|
87
|
Markapur
|
AP-08-009-018-020/020447
(THIPPAYA PALEM)
|
0208009000NRG23210620223113541
|
21/06/2022
|
Srinu
|
0208009WL0051577
|
Srinu
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127661
|
|
Srinu
|
()
|
|
88
|
Markapur
|
AP-08-009-018-020/020460
(THIPPAYA PALEM)
|
0208009000NRG23210620223103566
|
21/06/2022
|
prantish
|
0208009WL0051494
|
prantish
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127658
|
|
prantish
|
()
|
|
89
|
Markapur
|
AP-08-009-018-020/020483
(THIPPAYA PALEM)
|
0208009000NRG23210620223103583
|
21/06/2022
|
chinna kotayya
|
0208009WL0051494
|
chinna kotayya
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127657
|
|
chinna kotayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22434
|
22434
|
|
|
|
|
|
|
|
|
90
|
Markapur
|
AP-08-009-003-003/010038
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222975970
|
21/06/2022
|
mamaTha
|
0208009WL0049560
|
mamaTha
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127696
|
|
mamaTha
|
()
|
|
91
|
Markapur
|
AP-08-009-003-003/010044
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222975978
|
21/06/2022
|
Ripka
|
0208009WL0049560
|
Ripka
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127710
|
|
Ripka
|
()
|
|
92
|
Markapur
|
AP-08-009-003-003/010099
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222975994
|
21/06/2022
|
Shourayya
|
0208009WL0049560
|
Shourayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127686
|
|
Shourayya
|
()
|
|
93
|
Markapur
|
AP-08-009-003-003/010099
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222975995
|
21/06/2022
|
Venkatamma
|
0208009WL0049560
|
Venkatamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127701
|
|
Venkatamma
|
()
|
|
94
|
Markapur
|
AP-08-009-003-003/010103
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222975996
|
21/06/2022
|
Lakshmamma
|
0208009WL0049560
|
Lakshmamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127709
|
|
Lakshmamma
|
()
|
|
95
|
Markapur
|
AP-08-009-003-003/010132
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976007
|
21/06/2022
|
Madhu
|
0208009WL0049560
|
Madhu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127678
|
|
Madhu
|
()
|
|
96
|
Markapur
|
AP-08-009-003-003/010132
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976008
|
21/06/2022
|
Ramanamma
|
0208009WL0049560
|
Ramanamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127698
|
|
Ramanamma
|
()
|
|
97
|
Markapur
|
AP-08-009-003-003/010176
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976025
|
21/06/2022
|
Nadipiveeraswaami
|
0208009WL0049560
|
Nadipiveeraswaami
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127705
|
|
Nadipiveeraswaami
|
()
|
|
98
|
Markapur
|
AP-08-009-003-003/010227
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976053
|
21/06/2022
|
Venkatayya
|
0208009WL0049560
|
Venkatayya
|
00078
|
CNRB0013667
|
815
|
815
|
Processed
|
26/07/2022
|
|
3343127687
|
|
Venkatayya
|
()
|
|
99
|
Markapur
|
AP-08-009-003-003/010234
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976055
|
21/06/2022
|
Padma
|
0208009WL0049560
|
Padma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127697
|
|
Padma
|
()
|
|
100
|
Markapur
|
AP-08-009-003-003/010274
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976065
|
21/06/2022
|
MOHANA RAAVU
|
0208009WL0049560
|
MOHANA RAAVU
|
00078
|
CNRB0013667
|
815
|
815
|
Processed
|
26/07/2022
|
|
3343127681
|
|
MOHANA RAAVU
|
()
|
|
101
|
Markapur
|
AP-08-009-003-003/010274
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976066
|
21/06/2022
|
VENKATA LAKSHAMMA
|
0208009WL0049560
|
VENKATA LAKSHAMMA
|
00078
|
CNRB0013667
|
815
|
815
|
Processed
|
26/07/2022
|
|
3343127680
|
|
VENKATA LAKSHAMMA
|
()
|
|
102
|
Markapur
|
AP-08-009-003-003/010306
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976091
|
21/06/2022
|
Alla Uddin
|
0208009WL0049560
|
Alla Uddin
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127684
|
|
Alla Uddin
|
()
|
|
103
|
Markapur
|
AP-08-009-003-003/010306
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976092
|
21/06/2022
|
meerambee
|
0208009WL0049560
|
meerambee
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127715
|
|
meerambee
|
()
|
|
104
|
Markapur
|
AP-08-009-003-003/010315
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976099
|
21/06/2022
|
Amkamma
|
0208009WL0049560
|
Amkamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127700
|
|
Amkamma
|
()
|
|
105
|
Markapur
|
AP-08-009-003-003/010315
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976098
|
21/06/2022
|
Chinna Raamulu
|
0208009WL0049560
|
Chinna Raamulu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127688
|
|
Chinna Raamulu
|
()
|
|
106
|
Markapur
|
AP-08-009-003-003/010476
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976176
|
21/06/2022
|
Ramulamma
|
0208009WL0049560
|
Ramulamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127707
|
|
Ramulamma
|
()
|
|
107
|
Markapur
|
AP-08-009-003-003/010525
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976190
|
21/06/2022
|
Mangamma
|
0208009WL0049560
|
Mangamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127692
|
|
Mangamma
|
()
|
|
108
|
Markapur
|
AP-08-009-003-003/010556
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976203
|
21/06/2022
|
Ramad Bee
|
0208009WL0049560
|
Ramad Bee
|
00078
|
CNRB0013667
|
815
|
815
|
Processed
|
26/07/2022
|
|
3343127716
|
|
Ramad Bee
|
()
|
|
109
|
Markapur
|
AP-08-009-003-003/010565
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976204
|
21/06/2022
|
Kondalu
|
0208009WL0049560
|
Kondalu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127676
|
|
Kondalu
|
()
|
|
110
|
Markapur
|
AP-08-009-003-003/010593
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976211
|
21/06/2022
|
chinna
|
0208009WL0049560
|
chinna
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127704
|
|
chinna
|
()
|
|
111
|
Markapur
|
AP-08-009-003-003/010662
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976229
|
21/06/2022
|
Koteswaramma
|
0208009WL0049560
|
Koteswaramma
|
00078
|
CNRB0013667
|
815
|
815
|
Processed
|
26/07/2022
|
|
3343127714
|
|
Koteswaramma
|
()
|
|
112
|
Markapur
|
AP-08-009-003-003/010684
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976237
|
21/06/2022
|
lakshmidevi
|
0208009WL0049560
|
lakshmidevi
|
00078
|
CNRB0013667
|
815
|
815
|
Processed
|
26/07/2022
|
|
3343127712
|
|
lakshmidevi
|
()
|
|
113
|
Markapur
|
AP-08-009-003-003/010697
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976244
|
21/06/2022
|
nagalakshmi
|
0208009WL0049560
|
nagalakshmi
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127713
|
|
nagalakshmi
|
()
|
|
114
|
Markapur
|
AP-08-009-003-003/010750
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976270
|
21/06/2022
|
prema dwaraka
|
0208009WL0049560
|
prema dwaraka
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127699
|
|
prema dwaraka
|
()
|
|
115
|
Markapur
|
AP-08-009-003-003/010759
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976273
|
21/06/2022
|
gunja venkataiah
|
0208009WL0049560
|
gunja venkataiah
|
00078
|
CNRB0013667
|
815
|
815
|
Processed
|
26/07/2022
|
|
3343127695
|
|
gunja venkataiah
|
()
|
|
116
|
Markapur
|
AP-08-009-003-003/010760
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976275
|
21/06/2022
|
lakshmi parvathi
|
0208009WL0049560
|
lakshmi parvathi
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127693
|
|
lakshmi parvathi
|
()
|
|
117
|
Markapur
|
AP-08-009-003-003/010771
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976279
|
21/06/2022
|
kaasiraju
|
0208009WL0049560
|
kaasiraju
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127708
|
|
kaasiraju
|
()
|
|
118
|
Markapur
|
AP-08-009-003-003/010776
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976283
|
21/06/2022
|
narayanamma
|
0208009WL0049560
|
narayanamma
|
00078
|
CNRB0013667
|
815
|
815
|
Processed
|
26/07/2022
|
|
3343127694
|
|
narayanamma
|
()
|
|
119
|
Markapur
|
AP-08-009-003-003/010787
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976284
|
21/06/2022
|
kotamma
|
0208009WL0049560
|
kotamma
|
00078
|
CNRB0013667
|
815
|
815
|
Processed
|
26/07/2022
|
|
3343127682
|
|
kotamma
|
()
|
|
120
|
Markapur
|
AP-08-009-003-003/010818
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976287
|
21/06/2022
|
kumari
|
0208009WL0049560
|
kumari
|
00078
|
CNRB0013667
|
815
|
815
|
Processed
|
26/07/2022
|
|
3343127711
|
|
kumari
|
()
|
|
121
|
Markapur
|
AP-08-009-003-003/010818
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976288
|
21/06/2022
|
narasimha
|
0208009WL0049560
|
narasimha
|
00078
|
CNRB0013667
|
815
|
815
|
Processed
|
26/07/2022
|
|
3343127703
|
|
narasimha
|
()
|
|
122
|
Markapur
|
AP-08-009-010-009/020031
(BODAPADU)
|
0208009000NRG23210620223101507
|
21/06/2022
|
ragola ananda rao
|
0208009WL0051474
|
ragola ananda rao
|
00078
|
CNRB0013667
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3343127706
|
|
ragola ananda rao
|
()
|
|
123
|
Markapur
|
AP-08-009-010-009/020286
(BODAPADU)
|
0208009000NRG23210620223101590
|
21/06/2022
|
Ramadevi
|
0208009WL0051474
|
Ramadevi
|
00078
|
CNRB0013667
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3343127685
|
|
Ramadevi
|
()
|
|
124
|
Markapur
|
AP-08-009-010-009/020396
(BODAPADU)
|
0208009000NRG23210620223101614
|
21/06/2022
|
Naagamma
|
0208009WL0051474
|
Naagamma
|
00078
|
CNRB0013667
|
950
|
950
|
Processed
|
26/07/2022
|
|
3343127702
|
|
Naagamma
|
()
|
|
125
|
Markapur
|
AP-08-009-010-009/020420
(BODAPADU)
|
0208009000NRG23210620223101629
|
21/06/2022
|
Subba Lakshmi
|
0208009WL0051474
|
Subba Lakshmi
|
00078
|
CNRB0013667
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3343127683
|
|
Subba Lakshmi
|
()
|
|
126
|
Markapur
|
AP-08-009-010-009/020519
(BODAPADU)
|
0208009000NRG23210620223101641
|
21/06/2022
|
LAKSHMI DEVI
|
0208009WL0051474
|
LAKSHMI DEVI
|
00078
|
CNRB0013667
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3343127679
|
|
LAKSHMI DEVI
|
()
|
|
127
|
Markapur
|
AP-08-009-010-009/020537
(BODAPADU)
|
0208009000NRG23210620223101648
|
21/06/2022
|
Rangalakshamma
|
0208009WL0051474
|
Rangalakshamma
|
00078
|
CNRB0013667
|
950
|
950
|
Processed
|
26/07/2022
|
|
3343127691
|
|
Rangalakshamma
|
()
|
|
128
|
Markapur
|
AP-08-009-010-009/020537
(BODAPADU)
|
0208009000NRG23210620223101649
|
21/06/2022
|
Venkata Reddy
|
0208009WL0051474
|
Venkata Reddy
|
00078
|
CNRB0013667
|
950
|
950
|
Processed
|
26/07/2022
|
|
3343127690
|
|
Venkata Reddy
|
()
|
|
129
|
Markapur
|
AP-08-009-010-009/20544
(BODAPADU)
|
0208009000NRG23210620223101652
|
21/06/2022
|
P HEMANTH REDDY
|
0208009WL0051474
|
P HEMANTH REDDY
|
00078
|
CNRB0013667
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3343127689
|
|
P HEMANTH REDDY
|
()
|
|
130
|
Markapur
|
AP-08-009-018-020/020043
(THIPPAYA PALEM)
|
0208009000NRG23210620223103469
|
21/06/2022
|
Shivanaaraayana
|
0208009WL0051494
|
Shivanaaraayana
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127677
|
|
Shivanaaraayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31567
|
31567
|
|
|
|
|
|
|
|
|
131
|
Markapur
|
AP-08-009-003-003/010031
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222975963
|
21/06/2022
|
mahitha
|
0208009WL0049560
|
mahitha
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127721
|
|
MISS DARIVEMULA MAHITHA
|
()
|
|
132
|
Markapur
|
AP-08-009-003-003/010158
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976020
|
21/06/2022
|
MALLI KHARJUNA
|
0208009WL0049560
|
MALLI KHARJUNA
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
26/07/2022
|
|
3343127719
|
|
MR UBBENABOYINA MALLIKARJUNA
|
()
|
|
133
|
Markapur
|
AP-08-009-005-005/010032
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125021
|
21/06/2022
|
DAVEEDU
|
0208009WL0051733
|
DAVEEDU
|
00415
|
SBIN0000873
|
370
|
370
|
Processed
|
26/07/2022
|
|
3343127723
|
|
MR BUDALA DAVEEDU
|
()
|
|
134
|
Markapur
|
AP-08-009-005-005/010035
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125024
|
21/06/2022
|
kondaiah
|
0208009WL0051733
|
kondaiah
|
00415
|
SBIN0000873
|
370
|
370
|
Processed
|
26/07/2022
|
|
3343127730
|
|
MR BUDALA KONDAIAH
|
()
|
|
135
|
Markapur
|
AP-08-009-005-005/010378
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125110
|
21/06/2022
|
RAJESH
|
0208009WL0051733
|
RAJESH
|
00415
|
SBIN0000873
|
740
|
740
|
Processed
|
26/07/2022
|
|
3343127726
|
|
MR BUDALA RAJESH
|
()
|
|
136
|
Markapur
|
AP-08-009-005-005/010417
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125117
|
21/06/2022
|
Ribka
|
0208009WL0051733
|
Ribka
|
00415
|
SBIN0000873
|
740
|
740
|
Rejected
|
26/07/2022
|
|
3343127724
|
No Such Account
|
|
|
|
137
|
Markapur
|
AP-08-009-010-009/020533
(BODAPADU)
|
0208009000NRG23210620223101647
|
21/06/2022
|
Kasi Reddy
|
0208009WL0051474
|
Kasi Reddy
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3343127729
|
|
MR KARUMALLA KASI REDDY
|
()
|
|
138
|
Markapur
|
AP-08-009-016-016/010046
(GOTTIPADIA)
|
0208009000NRG23210620223074668
|
21/06/2022
|
VENKATA RAMANI NAYAK
|
0208009WL0051047
|
VENKATA RAMANI NAYAK
|
00415
|
SBIN0000873
|
782
|
782
|
Processed
|
26/07/2022
|
|
3343127728
|
|
MR KANDILAVATH VENKATA RAMANANAIK
|
()
|
|
139
|
Markapur
|
AP-08-009-016-016/010066
(GOTTIPADIA)
|
0208009000NRG23210620223074683
|
21/06/2022
|
Meri Bayi
|
0208009WL0051047
|
Meri Bayi
|
00415
|
SBIN0000873
|
977
|
977
|
Processed
|
26/07/2022
|
|
3343127725
|
|
MRS PALTI MARY BAI
|
()
|
|
140
|
Markapur
|
AP-08-009-017-018/010147
(CHINTAKUNTA)
|
0208009000NRG23180620222980036
|
21/06/2022
|
Ravi
|
0208009WL0049595
|
Ravi
|
00415
|
SBIN0000873
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127720
|
|
MR REDDEPOGU RAVI
|
()
|
|
141
|
Markapur
|
AP-08-009-018-020/010322
(THIPPAYA PALEM)
|
0208009000NRG23210620223115432
|
21/06/2022
|
srinivasa reddy
|
0208009WL0051609
|
srinivasa reddy
|
00415
|
SBIN0000873
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3343127722
|
|
MR DUGGI REDDY SREENIVASA REDDY
|
()
|
|
142
|
Markapur
|
AP-08-009-018-020/010380
(THIPPAYA PALEM)
|
0208009000NRG23210620223117696
|
21/06/2022
|
Eeswara Reddy
|
0208009WL0051649
|
Eeswara Reddy
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127718
|
|
MR KUNDURU ESWARA REDDY
|
()
|
|
143
|
Markapur
|
AP-08-009-018-020/010616
(THIPPAYA PALEM)
|
0208009000NRG23210620223116791
|
21/06/2022
|
vemkata maheswara reddy
|
0208009WL0051627
|
vemkata maheswara reddy
|
00415
|
SBIN0000873
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3343127731
|
|
MR BANDI VENKATA MAHESWARA REDDY
|
()
|
|
144
|
Markapur
|
AP-08-009-018-020/020439
(THIPPAYA PALEM)
|
0208009000NRG23210620223103560
|
21/06/2022
|
Jhon babu
|
0208009WL0051494
|
Jhon babu
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127727
|
|
MR JAN BABU MEDABALIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12143
|
12143
|
|
|
|
|
|
|
|
|
145
|
Markapur
|
AP-08-009-018-020/010757
(THIPPAYA PALEM)
|
0208009000NRG23210620223096109
|
21/06/2022
|
srinivasa reddy
|
0208009WL0051411
|
srinivasa reddy
|
00415
|
SBIN0001173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127732
|
|
MR KUNDURU SRINIVASAREDDY
|
()
|
|
146
|
Markapur
|
AP-08-009-018-020/20505
(THIPPAYA PALEM)
|
0208009000NRG23210620223115532
|
21/06/2022
|
REDDEM ANJILIDEVI
|
0208009WL0051609
|
REDDEM ANJILIDEVI
|
00415
|
SBIN0001173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127733
|
|
MRS REDDEM ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
147
|
Markapur
|
AP-08-009-003-003/010544
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976197
|
21/06/2022
|
Aanjaneyulu
|
0208009WL0049560
|
Aanjaneyulu
|
00415
|
SBIN0011723
|
1223
|
1223
|
Processed
|
26/07/2022
|
|
3343127734
|
|
MR AANJANEYULU MIRAYALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
148
|
Markapur
|
AP-08-009-003-003/010490
(PEDA NAGULAVARAM)
|
0208009000NRG23180620222976182
|
21/06/2022
|
Teja Swarup
|
0208009WL0049560
|
Teja Swarup
|
00415
|
SBIN0012918
|
204
|
204
|
Processed
|
26/07/2022
|
|
3343127745
|
|
MR ORSU TEJASWAROOP
|
()
|
|
149
|
Markapur
|
AP-08-009-005-005/010037
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125025
|
21/06/2022
|
kotayya
|
0208009WL0051733
|
kotayya
|
00415
|
SBIN0012918
|
370
|
370
|
Processed
|
26/07/2022
|
|
3343127752
|
|
MR BUDALA KOTAIAH
|
()
|
|
150
|
Markapur
|
AP-08-009-005-005/010286
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125093
|
21/06/2022
|
Raviteja
|
0208009WL0051733
|
Raviteja
|
00415
|
SBIN0012918
|
740
|
740
|
Processed
|
26/07/2022
|
|
3343127741
|
|
MR BUDALA RAVITEJA
|
()
|
|
151
|
Markapur
|
AP-08-009-005-005/010633
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125145
|
21/06/2022
|
musalaiah
|
0208009WL0051733
|
musalaiah
|
00415
|
SBIN0012918
|
740
|
740
|
Processed
|
26/07/2022
|
|
3343127736
|
|
MR BOODAALA MUSALAIAH
|
()
|
|
152
|
Markapur
|
AP-08-009-010-009/020332
(BODAPADU)
|
0208009000NRG23210620223101595
|
21/06/2022
|
Vemkateshwarlu
|
0208009WL0051474
|
Vemkateshwarlu
|
00415
|
SBIN0012918
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3343127740
|
|
MR YANNAM VENKATESWARA REDDY
|
()
|
|
153
|
Markapur
|
AP-08-009-010-009/020538
(BODAPADU)
|
0208009000NRG23210620223101651
|
21/06/2022
|
Ramdasu
|
0208009WL0051474
|
Ramdasu
|
00415
|
SBIN0012918
|
1140
|
1140
|
Rejected
|
26/07/2022
|
|
3343127754
|
No Such Account
|
|
|
|
154
|
Markapur
|
AP-08-009-010-009/20548
(BODAPADU)
|
0208009000NRG23210620223101656
|
21/06/2022
|
NAGENDRA
|
0208009WL0051474
|
NAGENDRA
|
00415
|
SBIN0012918
|
950
|
950
|
Processed
|
26/07/2022
|
|
3343127753
|
|
MS MUKKAMALLA NAGENDRA
|
()
|
|
155
|
Markapur
|
AP-08-009-016-016/010034
(GOTTIPADIA)
|
0208009000NRG23210620223074659
|
21/06/2022
|
lakshmibhai
|
0208009WL0051047
|
lakshmibhai
|
00415
|
SBIN0012918
|
977
|
977
|
Processed
|
26/07/2022
|
|
3343127739
|
|
MRS LAKSHMI BAI DESHAVATH
|
()
|
|
156
|
Markapur
|
AP-08-009-017-018/010150
(CHINTAKUNTA)
|
0208009000NRG23180620222980044
|
21/06/2022
|
Meri
|
0208009WL0049595
|
Meri
|
00415
|
SBIN0012918
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127738
|
|
MRS REDDEPOGU MARYLATHA
|
()
|
|
157
|
Markapur
|
AP-08-009-017-018/010152
(CHINTAKUNTA)
|
0208009000NRG23180620222980047
|
21/06/2022
|
Yarrababu
|
0208009WL0049595
|
Yarrababu
|
00415
|
SBIN0012918
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127743
|
|
MR REDDYPOGU YERRABABU
|
()
|
|
158
|
Markapur
|
AP-08-009-017-018/010156
(CHINTAKUNTA)
|
0208009000NRG23180620222980052
|
21/06/2022
|
Naveen
|
0208009WL0049595
|
Naveen
|
00415
|
SBIN0012918
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127744
|
|
MR REDDEPOGU NAVIN
|
()
|
|
159
|
Markapur
|
AP-08-009-017-018/010159
(CHINTAKUNTA)
|
0208009000NRG23180620222980056
|
21/06/2022
|
kalyan
|
0208009WL0049595
|
kalyan
|
00415
|
SBIN0012918
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127742
|
|
MR MANDA KALYAN
|
()
|
|
160
|
Markapur
|
AP-08-009-017-018/010862
(CHINTAKUNTA)
|
0208009000NRG23180620222980081
|
21/06/2022
|
anitha
|
0208009WL0049595
|
anitha
|
00415
|
SBIN0012918
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127751
|
|
MRS MANDA ANITHA
|
()
|
|
161
|
Markapur
|
AP-08-009-017-018/30075
(CHINTAKUNTA)
|
0208009000NRG23180620222980088
|
21/06/2022
|
MOUNIKA
|
0208009WL0049595
|
MOUNIKA
|
00415
|
SBIN0012918
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127750
|
|
MRS CHIRADALA MOUNIKA
|
()
|
|
162
|
Markapur
|
AP-08-009-018-020/010020
(THIPPAYA PALEM)
|
0208009000NRG23210620223095866
|
21/06/2022
|
sankar
|
0208009WL0051411
|
sankar
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127748
|
|
MR MURABOINA SANKAR
|
()
|
|
163
|
Markapur
|
AP-08-009-018-020/010246
(THIPPAYA PALEM)
|
0208009000NRG23210620223116752
|
21/06/2022
|
Peetla Venkateswarlu
|
0208009WL0051627
|
Peetla Venkateswarlu
|
00415
|
SBIN0012918
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3343127749
|
|
MR PEETLA VENKATESWARLU
|
()
|
|
164
|
Markapur
|
AP-08-009-018-020/010252
(THIPPAYA PALEM)
|
0208009000NRG23210620223095938
|
21/06/2022
|
hari kiran reddy
|
0208009WL0051411
|
hari kiran reddy
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127747
|
|
MR KUNDURU HARI KIRAN REDDY
|
()
|
|
165
|
Markapur
|
AP-08-009-018-020/020125
(THIPPAYA PALEM)
|
0208009000NRG23210620223113348
|
21/06/2022
|
Kondayya
|
0208009WL0051577
|
Kondayya
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127735
|
|
MR CHINTHAM VENKATA KONDAIAH
|
()
|
|
166
|
Markapur
|
AP-08-009-018-020/020139
(THIPPAYA PALEM)
|
0208009000NRG23210620223113361
|
21/06/2022
|
Kasireddy
|
0208009WL0051577
|
Kasireddy
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127746
|
|
MR RAGI KASIREDDY
|
()
|
|
167
|
Markapur
|
AP-08-009-018-020/020479
(THIPPAYA PALEM)
|
0208009000NRG23210620223103578
|
21/06/2022
|
Chinna kasayya
|
0208009WL0051494
|
Chinna kasayya
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127737
|
|
MR KORRPOLU CHINNA KASAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20721
|
20721
|
|
|
|
|
|
|
|
|
168
|
Markapur
|
AP-08-009-008-007/010795
(RAYAVARAM)
|
0208009000NRG23210620223127206
|
21/06/2022
|
Kasaiah
|
0208009WL0051752
|
Kasaiah
|
00415
|
SBIN0021204
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3343127755
|
|
MR DUDEKULA KASAIAH
|
()
|
|
169
|
Markapur
|
AP-08-009-010-009/020031
(BODAPADU)
|
0208009000NRG23210620223101508
|
21/06/2022
|
srikanth
|
0208009WL0051474
|
srikanth
|
00415
|
SBIN0021204
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3343127757
|
|
MR SRIKANTH RAGOLA
|
()
|
|
170
|
Markapur
|
AP-08-009-010-009/020388
(BODAPADU)
|
0208009000NRG23210620223101607
|
21/06/2022
|
venkateswarlu
|
0208009WL0051474
|
venkateswarlu
|
00415
|
SBIN0021204
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3343127758
|
|
MR VENKATESWARLU SUNKARI
|
()
|
|
171
|
Markapur
|
AP-08-009-010-009/20547
(BODAPADU)
|
0208009000NRG23210620223101654
|
21/06/2022
|
ACHAMMA
|
0208009WL0051474
|
ACHAMMA
|
00415
|
SBIN0021204
|
950
|
950
|
Processed
|
26/07/2022
|
|
3343127756
|
|
MRS ATCHAMMA TUMBETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4258
|
4258
|
|
|
|
|
|
|
|
|
172
|
Markapur
|
AP-08-009-017-018/010875
(CHINTAKUNTA)
|
0208009000NRG23180620222980082
|
21/06/2022
|
yesebu
|
0208009WL0049595
|
yesebu
|
00468
|
UBIN0576352
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127760
|
|
yesebu
|
()
|
|
173
|
Markapur
|
AP-08-009-018-020/010432
(THIPPAYA PALEM)
|
0208009000NRG23210620223115445
|
21/06/2022
|
Ramanjaneya reddy
|
0208009WL0051609
|
Ramanjaneya reddy
|
00468
|
UBIN0576352
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3343127759
|
|
Ramanjaneya reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
174
|
Markapur
|
AP-08-009-005-005/010361
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125101
|
21/06/2022
|
Yesu Daanamma
|
0208009WL0051733
|
Yesu Daanamma
|
00468
|
UBIN0810673
|
740
|
740
|
Processed
|
26/07/2022
|
|
3343127763
|
|
Yesu Daanamma
|
()
|
|
175
|
Markapur
|
AP-08-009-016-016/010018
(GOTTIPADIA)
|
0208009000NRG23210620223074637
|
21/06/2022
|
Mallikarjuna Naik
|
0208009WL0051047
|
Mallikarjuna Naik
|
00468
|
UBIN0810673
|
782
|
782
|
Processed
|
26/07/2022
|
|
3343127765
|
|
Mallikarjuna Naik
|
()
|
|
176
|
Markapur
|
AP-08-009-017-018/010862
(CHINTAKUNTA)
|
0208009000NRG23180620222980080
|
21/06/2022
|
kasaiah
|
0208009WL0049595
|
kasaiah
|
00468
|
UBIN0810673
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127769
|
|
kasaiah
|
()
|
|
177
|
Markapur
|
AP-08-009-017-018/010875
(CHINTAKUNTA)
|
0208009000NRG23180620222980083
|
21/06/2022
|
manoharamma
|
0208009WL0049595
|
manoharamma
|
00468
|
UBIN0810673
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343127762
|
|
manoharamma
|
()
|
|
178
|
Markapur
|
AP-08-009-018-020/020036
(THIPPAYA PALEM)
|
0208009000NRG23210620223103465
|
21/06/2022
|
Naagamanimma
|
0208009WL0051494
|
Naagamanimma
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127768
|
|
Naagamanimma
|
()
|
|
179
|
Markapur
|
AP-08-009-018-020/020049
(THIPPAYA PALEM)
|
0208009000NRG23210620223113268
|
21/06/2022
|
Satyavati
|
0208009WL0051577
|
Satyavati
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127766
|
|
Satyavati
|
()
|
|
180
|
Markapur
|
AP-08-009-018-020/020268
(THIPPAYA PALEM)
|
0208009000NRG23210620223113448
|
21/06/2022
|
venkata subbamma
|
0208009WL0051577
|
venkata subbamma
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127761
|
|
venkata subbamma
|
()
|
|
181
|
Markapur
|
AP-08-009-018-020/020414
(THIPPAYA PALEM)
|
0208009000NRG23210620223103550
|
21/06/2022
|
narayana
|
0208009WL0051494
|
narayana
|
00468
|
UBIN0810673
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3343127767
|
|
narayana
|
()
|
|
182
|
Markapur
|
AP-08-009-018-020/020442
(THIPPAYA PALEM)
|
0208009000NRG23210620223103563
|
21/06/2022
|
PRAVEEN KUMARI
|
0208009WL0051494
|
PRAVEEN KUMARI
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
26/07/2022
|
|
3343127764
|
|
PRAVEEN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
183
|
Markapur
|
AP-08-009-018-020/20505
(THIPPAYA PALEM)
|
0208009000NRG23210620223115533
|
21/06/2022
|
REDDEM VEERAREDDY
|
0208009WL0051609
|
REDDEM VEERAREDDY
|
00468
|
UBIN0815594
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343127770
|
|
REDDEM VEERAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
184
|
Markapur
|
AP-08-009-005-005/010672
(PEDA YACHAVARAM)
|
0208009000NRG23210620223125161
|
21/06/2022
|
KISHORE KUMAR
|
0208009WL0051733
|
KISHORE KUMAR
|
00468
|
UBIN0919543
|
740
|
740
|
Processed
|
26/07/2022
|
|
3343127774
|
|
KISHORE KUMAR
|
()
|
|
185
|
Markapur
|
AP-08-009-010-009/020079
(BODAPADU)
|
0208009000NRG23210620223101514
|
21/06/2022
|
allurayya
|
0208009WL0051474
|
allurayya
|
00468
|
UBIN0919543
|
950
|
950
|
Rejected
|
26/07/2022
|
|
3343127772
|
No Such Account
|
|
|
|
186
|
Markapur
|
AP-08-009-010-009/020323
(BODAPADU)
|
0208009000NRG23210620223101591
|
21/06/2022
|
PeddaHanumareddi
|
0208009WL0051474
|
PeddaHanumareddi
|
00468
|
UBIN0919543
|
950
|
950
|
Rejected
|
26/07/2022
|
|
3343127773
|
No Such Account
|
|
|
|
187
|
Markapur
|
AP-08-009-010-009/020528
(BODAPADU)
|
0208009000NRG23210620223101645
|
21/06/2022
|
Katam Raju
|
0208009WL0051474
|
Katam Raju
|
00468
|
UBIN0919543
|
950
|
950
|
Rejected
|
26/07/2022
|
|
3343127771
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
188
|
Markapur
|
AP-08-009-010-009/20548
(BODAPADU)
|
0208009000NRG23210620223101655
|
21/06/2022
|
VENKATA RAMANA REDDY
|
0208009WL0051474
|
VENKATA RAMANA REDDY
|
00554
|
KKBK0007852
|
950
|
950
|
Processed
|
26/07/2022
|
|
3343127717
|
|
VENKATA RAMANA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178463
|
178463
|
|
|
|
|
|
|
|