|
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-08-009-004-004/020618
(DARIMADUGU)
|
0208009000NRG23030520220584228
|
03/05/2022
|
Chandra Sekhara Reddy
|
0208009WL0016293
|
Chandra Sekhara Reddy
|
00019
|
APGB0005046
|
1183
|
1183
|
Processed
|
08/12/2022
|
|
7010313113
|
|
Chandra Sekhara Reddy
|
()
|
|
2
|
Markapur
|
AP-08-009-004-004/030052
(IDUPUR)
|
0208009000NRG23030520220580917
|
03/05/2022
|
Pedda Kaashayya
|
0208009WL0016259
|
Pedda Kaashayya
|
00019
|
APGB0005046
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313115
|
|
Pedda Kaashayya
|
()
|
|
3
|
Markapur
|
AP-08-009-004-004/030052
(IDUPUR)
|
0208009000NRG23030520220580918
|
03/05/2022
|
Yesu Mariyamma
|
0208009WL0016259
|
Yesu Mariyamma
|
00019
|
APGB0005046
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313114
|
|
Yesu Mariyamma
|
()
|
|
4
|
Markapur
|
AP-08-009-016-017/010087
(GOTTIPADIA)
|
0208009000NRG23020520220521065
|
03/05/2022
|
Chinna Paapayya
|
0208009WL0015082
|
Chinna Paapayya
|
00019
|
APGB0005046
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313112
|
|
Chinna Paapayya
|
()
|
|
5
|
Markapur
|
AP-08-009-016-017/010495
(GOTTIPADIA)
|
0208009000NRG23020520220521251
|
03/05/2022
|
sirishs
|
0208009WL0015082
|
sirishs
|
00019
|
APGB0005046
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313116
|
|
sirishs
|
()
|
|
6
|
Markapur
|
AP-08-009-016-017/010497
(GOTTIPADIA)
|
0208009000NRG23020520220521253
|
03/05/2022
|
nagamalleswari
|
0208009WL0015082
|
nagamalleswari
|
00019
|
APGB0005046
|
908
|
908
|
Processed
|
08/12/2022
|
|
7010313117
|
|
nagamalleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6089
|
6089
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-005-005/010339
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598849
|
03/05/2022
|
Arunamma
|
0208009WL0016505
|
Arunamma
|
00019
|
APGB0005098
|
602
|
602
|
Processed
|
08/12/2022
|
|
7010313127
|
|
Arunamma
|
()
|
|
8
|
Markapur
|
AP-08-009-005-005/010597
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598935
|
03/05/2022
|
lakshmidevi
|
0208009WL0016505
|
lakshmidevi
|
00019
|
APGB0005098
|
602
|
602
|
Processed
|
08/12/2022
|
|
7010313121
|
|
lakshmidevi
|
()
|
|
9
|
Markapur
|
AP-08-009-005-005/010682
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598959
|
03/05/2022
|
SUKANYA
|
0208009WL0016505
|
SUKANYA
|
00019
|
APGB0005098
|
602
|
602
|
Processed
|
08/12/2022
|
|
7010313122
|
|
SUKANYA
|
()
|
|
10
|
Markapur
|
AP-08-009-005-005/010682
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598958
|
03/05/2022
|
Venkata Ramana
|
0208009WL0016505
|
Venkata Ramana
|
00019
|
APGB0005098
|
602
|
602
|
Processed
|
08/12/2022
|
|
7010313140
|
|
Venkata Ramana
|
()
|
|
11
|
Markapur
|
AP-08-009-005-005/010683
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598961
|
03/05/2022
|
MAHESHWARI
|
0208009WL0016505
|
MAHESHWARI
|
00019
|
APGB0005098
|
602
|
602
|
Processed
|
08/12/2022
|
|
7010313135
|
|
MAHESHWARI
|
()
|
|
12
|
Markapur
|
AP-08-009-005-005/010683
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598960
|
03/05/2022
|
SRINIVASULU
|
0208009WL0016505
|
SRINIVASULU
|
00019
|
APGB0005098
|
602
|
602
|
Processed
|
08/12/2022
|
|
7010313133
|
|
SRINIVASULU
|
()
|
|
13
|
Markapur
|
AP-08-009-005-005/010684
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598962
|
03/05/2022
|
RAM MOHAN RAO
|
0208009WL0016505
|
RAM MOHAN RAO
|
00019
|
APGB0005098
|
602
|
602
|
Processed
|
08/12/2022
|
|
7010313130
|
|
RAM MOHAN RAO
|
()
|
|
14
|
Markapur
|
AP-08-009-005-005/010685
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598964
|
03/05/2022
|
Manasa
|
0208009WL0016505
|
Manasa
|
00019
|
APGB0005098
|
602
|
602
|
Rejected
|
17/12/2022
|
|
N1122007BD2361
|
No Such Account
|
|
|
|
15
|
Markapur
|
AP-08-009-005-005/020042
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587671
|
03/05/2022
|
Mariyamma
|
0208009WL0016341
|
Mariyamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313129
|
|
Mariyamma
|
()
|
|
16
|
Markapur
|
AP-08-009-005-005/020054
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587684
|
03/05/2022
|
Kola Yesurathnam
|
0208009WL0016341
|
Kola Yesurathnam
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313137
|
|
Kola Yesurathnam
|
()
|
|
17
|
Markapur
|
AP-08-009-005-005/020070
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587709
|
03/05/2022
|
Mariyamma
|
0208009WL0016341
|
Mariyamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313124
|
|
Mariyamma
|
()
|
|
18
|
Markapur
|
AP-08-009-005-005/020082
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587726
|
03/05/2022
|
venkata krishna
|
0208009WL0016341
|
venkata krishna
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313136
|
|
venkata krishna
|
()
|
|
19
|
Markapur
|
AP-08-009-005-005/020136
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587800
|
03/05/2022
|
SIVA
|
0208009WL0016341
|
SIVA
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313131
|
|
SIVA
|
()
|
|
20
|
Markapur
|
AP-08-009-005-005/020141
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587807
|
03/05/2022
|
Santhoshamma
|
0208009WL0016341
|
Santhoshamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313123
|
|
Santhoshamma
|
()
|
|
21
|
Markapur
|
AP-08-009-005-005/020142
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587810
|
03/05/2022
|
Kola Yesurathnam
|
0208009WL0016341
|
Kola Yesurathnam
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313138
|
|
Kola Yesurathnam
|
()
|
|
22
|
Markapur
|
AP-08-009-005-005/020279
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587897
|
03/05/2022
|
maduri
|
0208009WL0016341
|
maduri
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313125
|
|
maduri
|
()
|
|
23
|
Markapur
|
AP-08-009-006-005/040135
(NAIDUPALLI)
|
0208009000NRG23030520220594503
|
03/05/2022
|
Pedda baaji
|
0208009WL0016438
|
Pedda baaji
|
00019
|
APGB0005098
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010313128
|
|
Pedda baaji
|
()
|
|
24
|
Markapur
|
AP-08-009-006-005/040136
(NAIDUPALLI)
|
0208009000NRG23030520220594504
|
03/05/2022
|
Basheer Bhaasha
|
0208009WL0016438
|
Basheer Bhaasha
|
00019
|
APGB0005098
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010313120
|
|
Basheer Bhaasha
|
()
|
|
25
|
Markapur
|
AP-08-009-006-005/040152
(NAIDUPALLI)
|
0208009000NRG23030520220594518
|
03/05/2022
|
Bhaasha
|
0208009WL0016438
|
Bhaasha
|
00019
|
APGB0005098
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010313119
|
|
Bhaasha
|
()
|
|
26
|
Markapur
|
AP-08-009-006-005/040213
(NAIDUPALLI)
|
0208009000NRG23030520220594570
|
03/05/2022
|
BATTHULA THIRUPATHAMMA
|
0208009WL0016438
|
BATTHULA THIRUPATHAMMA
|
00019
|
APGB0005098
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010313134
|
|
BATTHULA THIRUPATHAMMA
|
()
|
|
27
|
Markapur
|
AP-08-009-006-005/040215
(NAIDUPALLI)
|
0208009000NRG23030520220594573
|
03/05/2022
|
podili
|
0208009WL0016438
|
podili
|
00019
|
APGB0005098
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010313132
|
|
podili
|
()
|
|
28
|
Markapur
|
AP-08-009-006-005/040223
(NAIDUPALLI)
|
0208009000NRG23030520220594584
|
03/05/2022
|
Beebi
|
0208009WL0016438
|
Beebi
|
00019
|
APGB0005098
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010313126
|
|
Beebi
|
()
|
|
29
|
Markapur
|
AP-08-009-008-007/011159
(RAYAVARAM)
|
0208009000NRG23030520220579792
|
03/05/2022
|
Yedukondalu
|
0208009WL0016240
|
Yedukondalu
|
00019
|
APGB0005098
|
909
|
909
|
Rejected
|
17/12/2022
|
|
N1122007BD2211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
|
30
|
Markapur
|
AP-08-009-014-015/010093
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535809
|
03/05/2022
|
srinu
|
0208009WL0015355
|
srinu
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
08/12/2022
|
|
7010313148
|
|
srinu
|
()
|
|
31
|
Markapur
|
AP-08-009-014-015/010137
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535821
|
03/05/2022
|
Mahalakshmamma
|
0208009WL0015355
|
Mahalakshmamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
08/12/2022
|
|
7010313143
|
|
Mahalakshmamma
|
()
|
|
32
|
Markapur
|
AP-08-009-014-015/010282
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535845
|
03/05/2022
|
Sivaparvathi
|
0208009WL0015355
|
Sivaparvathi
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
08/12/2022
|
|
7010313150
|
|
Sivaparvathi
|
()
|
|
33
|
Markapur
|
AP-08-009-014-015/010301
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535851
|
03/05/2022
|
Babi
|
0208009WL0015355
|
Babi
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
08/12/2022
|
|
7010313146
|
|
Babi
|
()
|
|
34
|
Markapur
|
AP-08-009-014-015/010321
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535854
|
03/05/2022
|
Venkatasravani
|
0208009WL0015355
|
Venkatasravani
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
08/12/2022
|
|
7010313156
|
|
Venkatasravani
|
()
|
|
35
|
Markapur
|
AP-08-009-018-020/010415
(THIPPAYA PALEM)
|
0208009000NRG23020520220544645
|
03/05/2022
|
Sankar
|
0208009WL0015585
|
Sankar
|
00019
|
APGB0005111
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313144
|
|
Sankar
|
()
|
|
36
|
Markapur
|
AP-08-009-018-020/010636
(THIPPAYA PALEM)
|
0208009000NRG23020520220544658
|
03/05/2022
|
suvarna
|
0208009WL0015585
|
suvarna
|
00019
|
APGB0005111
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313145
|
|
suvarna
|
()
|
|
37
|
Markapur
|
AP-08-009-018-020/010776
(THIPPAYA PALEM)
|
0208009000NRG23020520220544682
|
03/05/2022
|
BANDI SRINIVASULU
|
0208009WL0015585
|
BANDI SRINIVASULU
|
00019
|
APGB0005111
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313149
|
|
BANDI SRINIVASULU
|
()
|
|
38
|
Markapur
|
AP-08-009-018-020/010776
(THIPPAYA PALEM)
|
0208009000NRG23020520220544683
|
03/05/2022
|
SUBHASHINI
|
0208009WL0015585
|
SUBHASHINI
|
00019
|
APGB0005111
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313160
|
|
SUBHASHINI
|
()
|
|
39
|
Markapur
|
AP-08-009-018-020/010777
(THIPPAYA PALEM)
|
0208009000NRG23020520220544685
|
03/05/2022
|
sampurna
|
0208009WL0015585
|
sampurna
|
00019
|
APGB0005111
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313152
|
|
sampurna
|
()
|
|
40
|
Markapur
|
AP-08-009-018-020/010780
(THIPPAYA PALEM)
|
0208009000NRG23020520220544687
|
03/05/2022
|
varalakshmi
|
0208009WL0015585
|
varalakshmi
|
00019
|
APGB0005111
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313153
|
|
varalakshmi
|
()
|
|
41
|
Markapur
|
AP-08-009-018-020/010785
(THIPPAYA PALEM)
|
0208009000NRG23020520220544689
|
03/05/2022
|
Adilakshmi
|
0208009WL0015585
|
Adilakshmi
|
00019
|
APGB0005111
|
1048
|
1048
|
Rejected
|
17/12/2022
|
|
N1122007BD2481
|
No Such Account
|
|
|
|
42
|
Markapur
|
AP-08-009-018-020/010785
(THIPPAYA PALEM)
|
0208009000NRG23020520220544688
|
03/05/2022
|
siva reddy
|
0208009WL0015585
|
siva reddy
|
00019
|
APGB0005111
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313158
|
|
siva reddy
|
()
|
|
43
|
Markapur
|
AP-08-009-018-020/010788
(THIPPAYA PALEM)
|
0208009000NRG23020520220544690
|
03/05/2022
|
varalakshmi
|
0208009WL0015585
|
varalakshmi
|
00019
|
APGB0005111
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313159
|
|
varalakshmi
|
()
|
|
44
|
Markapur
|
AP-08-009-018-020/010800
(THIPPAYA PALEM)
|
0208009000NRG23020520220544697
|
03/05/2022
|
srinivasareddy
|
0208009WL0015585
|
srinivasareddy
|
00019
|
APGB0005111
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313147
|
|
srinivasareddy
|
()
|
|
45
|
Markapur
|
AP-08-009-018-020/020022
(THIPPAYA PALEM)
|
0208009000NRG23020520220558603
|
03/05/2022
|
chinna guravaiah
|
0208009WL0015749
|
chinna guravaiah
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
08/12/2022
|
|
7010313154
|
|
chinna guravaiah
|
()
|
|
46
|
Markapur
|
AP-08-009-018-020/020116
(THIPPAYA PALEM)
|
0208009000NRG23020520220558632
|
03/05/2022
|
Sheshamma
|
0208009WL0015749
|
Sheshamma
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
08/12/2022
|
|
7010313141
|
|
Sheshamma
|
()
|
|
47
|
Markapur
|
AP-08-009-018-020/020502
(THIPPAYA PALEM)
|
0208009000NRG23020520220558677
|
03/05/2022
|
ravi
|
0208009WL0015749
|
ravi
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
08/12/2022
|
|
7010313155
|
|
ravi
|
()
|
|
48
|
Markapur
|
AP-08-009-018-020/20507
(THIPPAYA PALEM)
|
0208009000NRG23020520220544703
|
03/05/2022
|
Ramanareddy
|
0208009WL0015585
|
Ramanareddy
|
00019
|
APGB0005111
|
1048
|
1048
|
Rejected
|
17/12/2022
|
|
N1122007BD2391
|
No Such Account
|
|
|
|
49
|
Markapur
|
AP-08-009-018-020/20507
(THIPPAYA PALEM)
|
0208009000NRG23020520220544704
|
03/05/2022
|
Venkata Ramana
|
0208009WL0015585
|
Venkata Ramana
|
00019
|
APGB0005111
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313151
|
|
Venkata Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20568
|
20568
|
|
|
|
|
|
|
|
|
50
|
Markapur
|
AP-08-009-004-004/010441
(IDUPUR)
|
0208009000NRG23030520220592983
|
03/05/2022
|
venkateswarlu
|
0208009WL0016410
|
venkateswarlu
|
00019
|
APGB0005224
|
739
|
739
|
Processed
|
08/12/2022
|
|
7010313164
|
|
venkateswarlu
|
()
|
|
51
|
Markapur
|
AP-08-009-004-004/020487
(DARIMADUGU)
|
0208009000NRG23030520220584201
|
03/05/2022
|
Battagiri Uma Maheswari
|
0208009WL0016293
|
Battagiri Uma Maheswari
|
00019
|
APGB0005224
|
986
|
986
|
Processed
|
08/12/2022
|
|
7010313161
|
|
Battagiri Uma Maheswari
|
()
|
|
52
|
Markapur
|
AP-08-009-004-004/020618
(DARIMADUGU)
|
0208009000NRG23030520220584229
|
03/05/2022
|
Venkata Jyothi
|
0208009WL0016293
|
Venkata Jyothi
|
00019
|
APGB0005224
|
1183
|
1183
|
Processed
|
08/12/2022
|
|
7010313163
|
|
Venkata Jyothi
|
()
|
|
53
|
Markapur
|
AP-08-009-004-004/30299
(IDUPUR)
|
0208009000NRG23030520220593069
|
03/05/2022
|
Srinivasareddy
|
0208009WL0016410
|
Srinivasareddy
|
00019
|
APGB0005224
|
739
|
739
|
Processed
|
08/12/2022
|
|
7010313162
|
|
Srinivasareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
54
|
Markapur
|
AP-08-009-008-007/010456
(RAYAVARAM)
|
0208009000NRG23030520220579521
|
03/05/2022
|
Raamireddy
|
0208009WL0016240
|
Raamireddy
|
00045
|
BARB0MARKAP
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313165
|
|
Raamireddy
|
()
|
|
55
|
Markapur
|
AP-08-009-008-007/011053
(RAYAVARAM)
|
0208009000NRG23030520220579777
|
03/05/2022
|
sreenu
|
0208009WL0016240
|
sreenu
|
00045
|
BARB0MARKAP
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313167
|
|
sreenu
|
()
|
|
56
|
Markapur
|
AP-08-009-010-009/020117
(BODAPADU)
|
0208009000NRG23020520220545280
|
03/05/2022
|
Bala Chandrudu
|
0208009WL0015595
|
Bala Chandrudu
|
00045
|
BARB0MARKAP
|
962
|
962
|
Processed
|
08/12/2022
|
|
7010313166
|
|
Bala Chandrudu
|
()
|
|
57
|
Markapur
|
AP-08-009-011-018/040577
(KONDE PALLI)
|
0208009000NRG23020520220526228
|
03/05/2022
|
harikrishnareddy
|
0208009WL0015144
|
harikrishnareddy
|
00045
|
BARB0MARKAP
|
1395
|
1395
|
Processed
|
08/12/2022
|
|
7010313168
|
|
harikrishnareddy
|
()
|
|
58
|
Markapur
|
AP-08-009-012-013/010199
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523882
|
03/05/2022
|
Ramesh
|
0208009WL0015126
|
Ramesh
|
00045
|
BARB0MARKAP
|
1202
|
1202
|
Rejected
|
17/12/2022
|
|
N1122007BD2541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5377
|
5377
|
|
|
|
|
|
|
|
|
59
|
Markapur
|
AP-08-009-005-005/010424
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598886
|
03/05/2022
|
subbaiah
|
0208009WL0016505
|
subbaiah
|
00048
|
BKID0005618
|
602
|
602
|
Processed
|
08/12/2022
|
|
7010313171
|
|
subbaiah
|
()
|
|
60
|
Markapur
|
AP-08-009-005-005/020036
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587665
|
03/05/2022
|
kamalakar
|
0208009WL0016341
|
kamalakar
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313174
|
|
kamalakar
|
()
|
|
61
|
Markapur
|
AP-08-009-005-005/020091
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587743
|
03/05/2022
|
Venkaayamma
|
0208009WL0016341
|
Venkaayamma
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313177
|
|
Venkaayamma
|
()
|
|
62
|
Markapur
|
AP-08-009-005-005/020120
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587780
|
03/05/2022
|
Pullayya
|
0208009WL0016341
|
Pullayya
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313195
|
|
Pullayya
|
()
|
|
63
|
Markapur
|
AP-08-009-005-005/020132
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587795
|
03/05/2022
|
kishor
|
0208009WL0016341
|
kishor
|
00048
|
BKID0005618
|
574
|
574
|
Processed
|
08/12/2022
|
|
7010313194
|
|
kishor
|
()
|
|
64
|
Markapur
|
AP-08-009-006-005/030091
(NAIDUPALLI)
|
0208009000NRG23020520220537029
|
03/05/2022
|
mariyamma
|
0208009WL0015379
|
mariyamma
|
00048
|
BKID0005618
|
972
|
972
|
Processed
|
08/12/2022
|
|
7010313190
|
|
mariyamma
|
()
|
|
65
|
Markapur
|
AP-08-009-006-005/030436
(NAIDUPALLI)
|
0208009000NRG23020520220537039
|
03/05/2022
|
kamala
|
0208009WL0015379
|
kamala
|
00048
|
BKID0005618
|
648
|
648
|
Processed
|
08/12/2022
|
|
7010313198
|
|
kamala
|
()
|
|
66
|
Markapur
|
AP-08-009-008-007/010098
(RAYAVARAM)
|
0208009000NRG23030520220579376
|
03/05/2022
|
Yedukondalu
|
0208009WL0016240
|
Yedukondalu
|
00048
|
BKID0005618
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313173
|
|
Yedukondalu
|
()
|
|
67
|
Markapur
|
AP-08-009-008-007/010107
(RAYAVARAM)
|
0208009000NRG23030520220579383
|
03/05/2022
|
Anjineyulu
|
0208009WL0016240
|
Anjineyulu
|
00048
|
BKID0005618
|
151
|
151
|
Processed
|
08/12/2022
|
|
7010313184
|
|
Anjineyulu
|
()
|
|
68
|
Markapur
|
AP-08-009-008-007/010391
(RAYAVARAM)
|
0208009000NRG23030520220579488
|
03/05/2022
|
CHANDRA SHEKAR
|
0208009WL0016240
|
CHANDRA SHEKAR
|
00048
|
BKID0005618
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313183
|
|
CHANDRA SHEKAR
|
()
|
|
69
|
Markapur
|
AP-08-009-008-007/010818
(RAYAVARAM)
|
0208009000NRG23030520220579694
|
03/05/2022
|
Chinna Kaasayya
|
0208009WL0016240
|
Chinna Kaasayya
|
00048
|
BKID0005618
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313188
|
|
Chinna Kaasayya
|
()
|
|
70
|
Markapur
|
AP-08-009-008-007/011422
(RAYAVARAM)
|
0208009000NRG23030520220579879
|
03/05/2022
|
Durga Rao
|
0208009WL0016240
|
Durga Rao
|
00048
|
BKID0005618
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313192
|
|
Durga Rao
|
()
|
|
71
|
Markapur
|
AP-08-009-008-007/011482
(RAYAVARAM)
|
0208009000NRG23030520220579902
|
03/05/2022
|
RAVANA
|
0208009WL0016240
|
RAVANA
|
00048
|
BKID0005618
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313181
|
|
RAVANA
|
()
|
|
72
|
Markapur
|
AP-08-009-010-009/20544
(BODAPADU)
|
0208009000NRG23020520220545399
|
03/05/2022
|
POREDDY SIVA PRIYA
|
0208009WL0015595
|
POREDDY SIVA PRIYA
|
00048
|
BKID0005618
|
962
|
962
|
Processed
|
08/12/2022
|
|
7010313196
|
|
POREDDY SIVA PRIYA
|
()
|
|
73
|
Markapur
|
AP-08-009-012-013/010031
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523725
|
03/05/2022
|
shiva kalyan
|
0208009WL0015126
|
shiva kalyan
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313176
|
|
shiva kalyan
|
()
|
|
74
|
Markapur
|
AP-08-009-012-013/010100
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523759
|
03/05/2022
|
RAJA BABU
|
0208009WL0015126
|
RAJA BABU
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313180
|
|
RAJA BABU
|
()
|
|
75
|
Markapur
|
AP-08-009-012-013/010143
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523794
|
03/05/2022
|
Mallamma
|
0208009WL0015126
|
Mallamma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313182
|
|
Mallamma
|
()
|
|
76
|
Markapur
|
AP-08-009-012-013/010197
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523879
|
03/05/2022
|
Ramanamma
|
0208009WL0015126
|
Ramanamma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313191
|
|
Ramanamma
|
()
|
|
77
|
Markapur
|
AP-08-009-012-013/50081
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524031
|
03/05/2022
|
lakshmi prasanna
|
0208009WL0015126
|
lakshmi prasanna
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313189
|
|
lakshmi prasanna
|
()
|
|
78
|
Markapur
|
AP-08-009-012-014/040086
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524061
|
03/05/2022
|
chinna avulaiah
|
0208009WL0015126
|
chinna avulaiah
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313175
|
|
chinna avulaiah
|
()
|
|
79
|
Markapur
|
AP-08-009-013-014/010739
(VEMULAKOTA)
|
0208009000NRG23030520220597756
|
03/05/2022
|
MANGAMMA
|
0208009WL0016487
|
MANGAMMA
|
00048
|
BKID0005618
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010313199
|
|
MANGAMMA
|
()
|
|
80
|
Markapur
|
AP-08-009-013-014/010739
(VEMULAKOTA)
|
0208009000NRG23030520220597755
|
03/05/2022
|
PRABHU
|
0208009WL0016487
|
PRABHU
|
00048
|
BKID0005618
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010313170
|
|
PRABHU
|
()
|
|
81
|
Markapur
|
AP-08-009-013-014/020039
(VEMULAKOTA)
|
0208009000NRG23030520220599053
|
03/05/2022
|
Yesu babu
|
0208009WL0016512
|
Yesu babu
|
00048
|
BKID0005618
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313179
|
|
Yesu babu
|
()
|
|
82
|
Markapur
|
AP-08-009-013-014/030089
(VEMULAKOTA)
|
0208009000NRG23030520220599112
|
03/05/2022
|
Narayanareddy
|
0208009WL0016512
|
Narayanareddy
|
00048
|
BKID0005618
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313186
|
|
Narayanareddy
|
()
|
|
83
|
Markapur
|
AP-08-009-016-017/010031
(GOTTIPADIA)
|
0208009000NRG23020520220521031
|
03/05/2022
|
Danamma
|
0208009WL0015082
|
Danamma
|
00048
|
BKID0005618
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313178
|
|
Danamma
|
()
|
|
84
|
Markapur
|
AP-08-009-016-017/010037
(GOTTIPADIA)
|
0208009000NRG23020520220521033
|
03/05/2022
|
yesu raju
|
0208009WL0015082
|
yesu raju
|
00048
|
BKID0005618
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313193
|
|
yesu raju
|
()
|
|
85
|
Markapur
|
AP-08-009-016-017/010042
(GOTTIPADIA)
|
0208009000NRG23020520220521039
|
03/05/2022
|
balachennaiah
|
0208009WL0015082
|
balachennaiah
|
00048
|
BKID0005618
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313187
|
|
balachennaiah
|
()
|
|
86
|
Markapur
|
AP-08-009-016-017/010093
(GOTTIPADIA)
|
0208009000NRG23020520220521072
|
03/05/2022
|
Ankamma
|
0208009WL0015082
|
Ankamma
|
00048
|
BKID0005618
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313172
|
|
Ankamma
|
()
|
|
87
|
Markapur
|
AP-08-009-016-017/010470
(GOTTIPADIA)
|
0208009000NRG23020520220521234
|
03/05/2022
|
Rani
|
0208009WL0015082
|
Rani
|
00048
|
BKID0005618
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313185
|
|
Rani
|
()
|
|
88
|
Markapur
|
AP-08-009-016-017/010483
(GOTTIPADIA)
|
0208009000NRG23020520220521240
|
03/05/2022
|
mariyamma
|
0208009WL0015082
|
mariyamma
|
00048
|
BKID0005618
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313197
|
|
mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28608
|
28608
|
|
|
|
|
|
|
|
|
89
|
Markapur
|
AP-08-009-004-004/020566
(DARIMADUGU)
|
0208009000NRG23030520220593066
|
03/05/2022
|
roja
|
0208009WL0016410
|
roja
|
00078
|
CNRB0013667
|
887
|
887
|
Processed
|
08/12/2022
|
|
7010313247
|
|
roja
|
()
|
|
90
|
Markapur
|
AP-08-009-004-004/020610
(DARIMADUGU)
|
0208009000NRG23030520220584225
|
03/05/2022
|
mallamma
|
0208009WL0016293
|
mallamma
|
00078
|
CNRB0013667
|
986
|
986
|
Processed
|
08/12/2022
|
|
7010313207
|
|
mallamma
|
()
|
|
91
|
Markapur
|
AP-08-009-008-007/010042
(RAYAVARAM)
|
0208009000NRG23030520220579338
|
03/05/2022
|
Jeevaratnam
|
0208009WL0016240
|
Jeevaratnam
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313229
|
|
Jeevaratnam
|
()
|
|
92
|
Markapur
|
AP-08-009-008-007/010265
(RAYAVARAM)
|
0208009000NRG23030520220579451
|
03/05/2022
|
Chenchayya
|
0208009WL0016240
|
Chenchayya
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313222
|
|
Chenchayya
|
()
|
|
93
|
Markapur
|
AP-08-009-008-007/010274
(RAYAVARAM)
|
0208009000NRG23030520220579453
|
03/05/2022
|
Mallayya
|
0208009WL0016240
|
Mallayya
|
00078
|
CNRB0013667
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313244
|
|
Mallayya
|
()
|
|
94
|
Markapur
|
AP-08-009-008-007/010330
(RAYAVARAM)
|
0208009000NRG23030520220579462
|
03/05/2022
|
Sivalakshmi
|
0208009WL0016240
|
Sivalakshmi
|
00078
|
CNRB0013667
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313203
|
|
Sivalakshmi
|
()
|
|
95
|
Markapur
|
AP-08-009-008-007/010571
(RAYAVARAM)
|
0208009000NRG23030520220579572
|
03/05/2022
|
Raamulu
|
0208009WL0016240
|
Raamulu
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313233
|
|
Raamulu
|
()
|
|
96
|
Markapur
|
AP-08-009-008-007/010584
(RAYAVARAM)
|
0208009000NRG23030520220579577
|
03/05/2022
|
Dhanalakshamma
|
0208009WL0016240
|
Dhanalakshamma
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313252
|
|
Dhanalakshamma
|
()
|
|
97
|
Markapur
|
AP-08-009-008-007/010584
(RAYAVARAM)
|
0208009000NRG23030520220579578
|
03/05/2022
|
edukondalareddy
|
0208009WL0016240
|
edukondalareddy
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313225
|
|
edukondalareddy
|
()
|
|
98
|
Markapur
|
AP-08-009-008-007/010621
(RAYAVARAM)
|
0208009000NRG23030520220579591
|
03/05/2022
|
Kumaari
|
0208009WL0016240
|
Kumaari
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313226
|
|
Kumaari
|
()
|
|
99
|
Markapur
|
AP-08-009-008-007/010663
(RAYAVARAM)
|
0208009000NRG23030520220579620
|
03/05/2022
|
prabhavathi
|
0208009WL0016240
|
prabhavathi
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313230
|
|
prabhavathi
|
()
|
|
100
|
Markapur
|
AP-08-009-008-007/010728
(RAYAVARAM)
|
0208009000NRG23030520220579640
|
03/05/2022
|
Padma
|
0208009WL0016240
|
Padma
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313215
|
|
Padma
|
()
|
|
101
|
Markapur
|
AP-08-009-008-007/010837
(RAYAVARAM)
|
0208009000NRG23030520220579702
|
03/05/2022
|
Kasayya
|
0208009WL0016240
|
Kasayya
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313200
|
|
Kasayya
|
()
|
|
102
|
Markapur
|
AP-08-009-008-007/010861
(RAYAVARAM)
|
0208009000NRG23030520220579713
|
03/05/2022
|
Anjamma
|
0208009WL0016240
|
Anjamma
|
00078
|
CNRB0013667
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313239
|
|
Anjamma
|
()
|
|
103
|
Markapur
|
AP-08-009-008-007/010906
(RAYAVARAM)
|
0208009000NRG23030520220579726
|
03/05/2022
|
TIRUPATAYYA
|
0208009WL0016240
|
TIRUPATAYYA
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313224
|
|
TIRUPATAYYA
|
()
|
|
104
|
Markapur
|
AP-08-009-008-007/011009
(RAYAVARAM)
|
0208009000NRG23030520220579766
|
03/05/2022
|
CHINNA ADIVAYYA
|
0208009WL0016240
|
CHINNA ADIVAYYA
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313227
|
|
CHINNA ADIVAYYA
|
()
|
|
105
|
Markapur
|
AP-08-009-008-007/011043
(RAYAVARAM)
|
0208009000NRG23030520220579773
|
03/05/2022
|
aruna
|
0208009WL0016240
|
aruna
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313237
|
|
aruna
|
()
|
|
106
|
Markapur
|
AP-08-009-008-007/011053
(RAYAVARAM)
|
0208009000NRG23030520220579776
|
03/05/2022
|
Adilakshmi
|
0208009WL0016240
|
Adilakshmi
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313242
|
|
Adilakshmi
|
()
|
|
107
|
Markapur
|
AP-08-009-008-007/011131
(RAYAVARAM)
|
0208009000NRG23030520220579787
|
03/05/2022
|
malleswari
|
0208009WL0016240
|
malleswari
|
00078
|
CNRB0013667
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313235
|
|
malleswari
|
()
|
|
108
|
Markapur
|
AP-08-009-008-007/011237
(RAYAVARAM)
|
0208009000NRG23030520220579816
|
03/05/2022
|
Adi lakshmi
|
0208009WL0016240
|
Adi lakshmi
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313241
|
|
Adi lakshmi
|
()
|
|
109
|
Markapur
|
AP-08-009-008-007/011308
(RAYAVARAM)
|
0208009000NRG23030520220579838
|
03/05/2022
|
guravaiah
|
0208009WL0016240
|
guravaiah
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313234
|
|
guravaiah
|
()
|
|
110
|
Markapur
|
AP-08-009-008-007/011422
(RAYAVARAM)
|
0208009000NRG23030520220579878
|
03/05/2022
|
ravanamma
|
0208009WL0016240
|
ravanamma
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313251
|
|
ravanamma
|
()
|
|
111
|
Markapur
|
AP-08-009-008-007/011465
(RAYAVARAM)
|
0208009000NRG23030520220579890
|
03/05/2022
|
Durga
|
0208009WL0016240
|
Durga
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313238
|
|
Durga
|
()
|
|
112
|
Markapur
|
AP-08-009-008-007/011466
(RAYAVARAM)
|
0208009000NRG23030520220579892
|
03/05/2022
|
Anjamma
|
0208009WL0016240
|
Anjamma
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313214
|
|
Anjamma
|
()
|
|
113
|
Markapur
|
AP-08-009-008-007/011472
(RAYAVARAM)
|
0208009000NRG23030520220579894
|
03/05/2022
|
Elijabeth Rani
|
0208009WL0016240
|
Elijabeth Rani
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313243
|
|
Elijabeth Rani
|
()
|
|
114
|
Markapur
|
AP-08-009-008-007/011475
(RAYAVARAM)
|
0208009000NRG23030520220579897
|
03/05/2022
|
Polamma
|
0208009WL0016240
|
Polamma
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313211
|
|
Polamma
|
()
|
|
115
|
Markapur
|
AP-08-009-008-007/011506
(RAYAVARAM)
|
0208009000NRG23030520220579908
|
03/05/2022
|
durga
|
0208009WL0016240
|
durga
|
00078
|
CNRB0013667
|
909
|
909
|
Rejected
|
17/12/2022
|
|
N1122007BD2871
|
No Such Account
|
|
|
|
116
|
Markapur
|
AP-08-009-008-007/011506
(RAYAVARAM)
|
0208009000NRG23030520220579909
|
03/05/2022
|
Pitcheswara rao
|
0208009WL0016240
|
Pitcheswara rao
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313219
|
|
Pitcheswara rao
|
()
|
|
117
|
Markapur
|
AP-08-009-008-007/011508
(RAYAVARAM)
|
0208009000NRG23030520220579911
|
03/05/2022
|
anjaneyulu
|
0208009WL0016240
|
anjaneyulu
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313236
|
|
anjaneyulu
|
()
|
|
118
|
Markapur
|
AP-08-009-008-007/011508
(RAYAVARAM)
|
0208009000NRG23030520220579910
|
03/05/2022
|
venkata rangamma
|
0208009WL0016240
|
venkata rangamma
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313269
|
|
venkata rangamma
|
()
|
|
119
|
Markapur
|
AP-08-009-008-007/011518
(RAYAVARAM)
|
0208009000NRG23030520220579912
|
03/05/2022
|
Lakshmi Devi
|
0208009WL0016240
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313267
|
|
Lakshmi Devi
|
()
|
|
120
|
Markapur
|
AP-08-009-008-007/011538
(RAYAVARAM)
|
0208009000NRG23030520220579914
|
03/05/2022
|
Kalavathi
|
0208009WL0016240
|
Kalavathi
|
00078
|
CNRB0013667
|
606
|
606
|
Processed
|
08/12/2022
|
|
7010313268
|
|
Kalavathi
|
()
|
|
121
|
Markapur
|
AP-08-009-008-007/011552
(RAYAVARAM)
|
0208009000NRG23030520220579915
|
03/05/2022
|
Malleswari
|
0208009WL0016240
|
Malleswari
|
00078
|
CNRB0013667
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313210
|
|
Malleswari
|
()
|
|
122
|
Markapur
|
AP-08-009-008-007/11562
(RAYAVARAM)
|
0208009000NRG23030520220579917
|
03/05/2022
|
MOUNIKA
|
0208009WL0016240
|
MOUNIKA
|
00078
|
CNRB0013667
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313270
|
|
MOUNIKA
|
()
|
|
123
|
Markapur
|
AP-08-009-010-009/020224
(BODAPADU)
|
0208009000NRG23020520220545324
|
03/05/2022
|
Padma
|
0208009WL0015595
|
Padma
|
00078
|
CNRB0013667
|
802
|
802
|
Processed
|
08/12/2022
|
|
7010313245
|
|
Padma
|
()
|
|
124
|
Markapur
|
AP-08-009-010-009/020394
(BODAPADU)
|
0208009000NRG23020520220545373
|
03/05/2022
|
Ashok Kumari
|
0208009WL0015595
|
Ashok Kumari
|
00078
|
CNRB0013667
|
962
|
962
|
Processed
|
08/12/2022
|
|
7010313221
|
|
Ashok Kumari
|
()
|
|
125
|
Markapur
|
AP-08-009-010-009/020396
(BODAPADU)
|
0208009000NRG23020520220545375
|
03/05/2022
|
Naagamma
|
0208009WL0015595
|
Naagamma
|
00078
|
CNRB0013667
|
802
|
802
|
Processed
|
08/12/2022
|
|
7010313253
|
|
Naagamma
|
()
|
|
126
|
Markapur
|
AP-08-009-010-009/020510
(BODAPADU)
|
0208009000NRG23020520220545392
|
03/05/2022
|
satyavathi
|
0208009WL0015595
|
satyavathi
|
00078
|
CNRB0013667
|
962
|
962
|
Processed
|
08/12/2022
|
|
7010313246
|
|
satyavathi
|
()
|
|
127
|
Markapur
|
AP-08-009-010-009/020524
(BODAPADU)
|
0208009000NRG23020520220545395
|
03/05/2022
|
RAJYAM
|
0208009WL0015595
|
RAJYAM
|
00078
|
CNRB0013667
|
962
|
962
|
Processed
|
08/12/2022
|
|
7010313240
|
|
RAJYAM
|
()
|
|
128
|
Markapur
|
AP-08-009-010-009/20544
(BODAPADU)
|
0208009000NRG23020520220545398
|
03/05/2022
|
P HEMANTH REDDY
|
0208009WL0015595
|
P HEMANTH REDDY
|
00078
|
CNRB0013667
|
962
|
962
|
Processed
|
08/12/2022
|
|
7010313228
|
|
P HEMANTH REDDY
|
()
|
|
129
|
Markapur
|
AP-08-009-012-013/010139
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523789
|
03/05/2022
|
rajyalakshmi
|
0208009WL0015126
|
rajyalakshmi
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313205
|
|
rajyalakshmi
|
()
|
|
130
|
Markapur
|
AP-08-009-012-013/010173
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523841
|
03/05/2022
|
Avulakka
|
0208009WL0015126
|
Avulakka
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313206
|
|
Avulakka
|
()
|
|
131
|
Markapur
|
AP-08-009-012-013/010332
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523986
|
03/05/2022
|
Esteru
|
0208009WL0015126
|
Esteru
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313232
|
|
Esteru
|
()
|
|
132
|
Markapur
|
AP-08-009-012-014/040066
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524053
|
03/05/2022
|
Kasaiah
|
0208009WL0015126
|
Kasaiah
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313231
|
|
Kasaiah
|
()
|
|
133
|
Markapur
|
AP-08-009-012-014/040086
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524062
|
03/05/2022
|
avula lakshmi
|
0208009WL0015126
|
avula lakshmi
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313256
|
|
avula lakshmi
|
()
|
|
134
|
Markapur
|
AP-08-009-013-014/010068
(VEMULAKOTA)
|
0208009000NRG23030520220597707
|
03/05/2022
|
Jyothi
|
0208009WL0016487
|
Jyothi
|
00078
|
CNRB0013667
|
921
|
921
|
Processed
|
08/12/2022
|
|
7010313213
|
|
Jyothi
|
()
|
|
135
|
Markapur
|
AP-08-009-013-014/010280
(VEMULAKOTA)
|
0208009000NRG23030520220597726
|
03/05/2022
|
hariteja
|
0208009WL0016487
|
hariteja
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010313266
|
|
hariteja
|
()
|
|
136
|
Markapur
|
AP-08-009-013-014/010331
(VEMULAKOTA)
|
0208009000NRG23030520220599034
|
03/05/2022
|
Saalibi
|
0208009WL0016512
|
Saalibi
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313259
|
|
Saalibi
|
()
|
|
137
|
Markapur
|
AP-08-009-013-014/010586
(VEMULAKOTA)
|
0208009000NRG23030520220599043
|
03/05/2022
|
Kasim bee
|
0208009WL0016512
|
Kasim bee
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313204
|
|
Kasim bee
|
()
|
|
138
|
Markapur
|
AP-08-009-013-014/010704
(VEMULAKOTA)
|
0208009000NRG23030520220597753
|
03/05/2022
|
veeranjaneyulu
|
0208009WL0016487
|
veeranjaneyulu
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010313216
|
|
veeranjaneyulu
|
()
|
|
139
|
Markapur
|
AP-08-009-013-014/020124
(VEMULAKOTA)
|
0208009000NRG23030520220597769
|
03/05/2022
|
Thirapathamma
|
0208009WL0016487
|
Thirapathamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010313250
|
|
Thirapathamma
|
()
|
|
140
|
Markapur
|
AP-08-009-013-014/020310
(VEMULAKOTA)
|
0208009000NRG23030520220597787
|
03/05/2022
|
Nagamma
|
0208009WL0016487
|
Nagamma
|
00078
|
CNRB0013667
|
553
|
553
|
Processed
|
08/12/2022
|
|
7010313223
|
|
Nagamma
|
()
|
|
141
|
Markapur
|
AP-08-009-013-014/020318
(VEMULAKOTA)
|
0208009000NRG23030520220597792
|
03/05/2022
|
Vijayamma
|
0208009WL0016487
|
Vijayamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010313254
|
|
Vijayamma
|
()
|
|
142
|
Markapur
|
AP-08-009-013-014/030016
(VEMULAKOTA)
|
0208009000NRG23030520220599073
|
03/05/2022
|
Venkateswarlu
|
0208009WL0016512
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313258
|
|
Venkateswarlu
|
()
|
|
143
|
Markapur
|
AP-08-009-013-014/030031
(VEMULAKOTA)
|
0208009000NRG23030520220599081
|
03/05/2022
|
Anjali
|
0208009WL0016512
|
Anjali
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313260
|
|
Anjali
|
()
|
|
144
|
Markapur
|
AP-08-009-013-014/030038
(VEMULAKOTA)
|
0208009000NRG23030520220599085
|
03/05/2022
|
Obulamma
|
0208009WL0016512
|
Obulamma
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313265
|
|
Obulamma
|
()
|
|
145
|
Markapur
|
AP-08-009-013-014/030065
(VEMULAKOTA)
|
0208009000NRG23030520220599089
|
03/05/2022
|
DOSAPATI MALLESWARI
|
0208009WL0016512
|
DOSAPATI MALLESWARI
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313248
|
|
DOSAPATI MALLESWARI
|
()
|
|
146
|
Markapur
|
AP-08-009-013-014/030142
(VEMULAKOTA)
|
0208009000NRG23030520220599133
|
03/05/2022
|
K.V LAKSHMAMA
|
0208009WL0016512
|
K.V LAKSHMAMA
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313262
|
|
K V LAKSHMAMA
|
()
|
|
147
|
Markapur
|
AP-08-009-013-014/030142
(VEMULAKOTA)
|
0208009000NRG23030520220599132
|
03/05/2022
|
RANGAMMA
|
0208009WL0016512
|
RANGAMMA
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313257
|
|
RANGAMMA
|
()
|
|
148
|
Markapur
|
AP-08-009-013-014/030158
(VEMULAKOTA)
|
0208009000NRG23030520220599142
|
03/05/2022
|
yeluri yellamma
|
0208009WL0016512
|
yeluri yellamma
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313264
|
|
yeluri yellamma
|
()
|
|
149
|
Markapur
|
AP-08-009-013-014/030179
(VEMULAKOTA)
|
0208009000NRG23030520220599150
|
03/05/2022
|
Srilakshmi
|
0208009WL0016512
|
Srilakshmi
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313255
|
|
Srilakshmi
|
()
|
|
150
|
Markapur
|
AP-08-009-013-014/030182
(VEMULAKOTA)
|
0208009000NRG23030520220599152
|
03/05/2022
|
Narayanamma
|
0208009WL0016512
|
Narayanamma
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313263
|
|
Narayanamma
|
()
|
|
151
|
Markapur
|
AP-08-009-013-014/030182
(VEMULAKOTA)
|
0208009000NRG23030520220599151
|
03/05/2022
|
Pitchaiah
|
0208009WL0016512
|
Pitchaiah
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313208
|
|
Pitchaiah
|
()
|
|
152
|
Markapur
|
AP-08-009-013-014/030185
(VEMULAKOTA)
|
0208009000NRG23030520220599154
|
03/05/2022
|
Siva Lakshmi
|
0208009WL0016512
|
Siva Lakshmi
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313212
|
|
Siva Lakshmi
|
()
|
|
153
|
Markapur
|
AP-08-009-013-014/030191
(VEMULAKOTA)
|
0208009000NRG23030520220599158
|
03/05/2022
|
Indu
|
0208009WL0016512
|
Indu
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313249
|
|
Indu
|
()
|
|
154
|
Markapur
|
AP-08-009-013-014/030191
(VEMULAKOTA)
|
0208009000NRG23030520220599157
|
03/05/2022
|
Muni Venkateswarlu
|
0208009WL0016512
|
Muni Venkateswarlu
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313217
|
|
Muni Venkateswarlu
|
()
|
|
155
|
Markapur
|
AP-08-009-013-014/030192
(VEMULAKOTA)
|
0208009000NRG23030520220599159
|
03/05/2022
|
Sujatha
|
0208009WL0016512
|
Sujatha
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313218
|
|
Sujatha
|
()
|
|
156
|
Markapur
|
AP-08-009-013-014/30208
(VEMULAKOTA)
|
0208009000NRG23030520220599160
|
03/05/2022
|
Tirumalareddy Srinivasareddy
|
0208009WL0016512
|
Tirumalareddy Srinivasareddy
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313261
|
|
Tirumalareddy Srinivasareddy
|
()
|
|
157
|
Markapur
|
AP-08-009-013-014/30208
(VEMULAKOTA)
|
0208009000NRG23030520220599161
|
03/05/2022
|
Tirumalareddy Uma
|
0208009WL0016512
|
Tirumalareddy Uma
|
00078
|
CNRB0013667
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313209
|
|
Tirumalareddy Uma
|
()
|
|
158
|
Markapur
|
AP-08-009-016-017/010022
(GOTTIPADIA)
|
0208009000NRG23020520220521023
|
03/05/2022
|
samelu
|
0208009WL0015082
|
samelu
|
00078
|
CNRB0013667
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313201
|
|
samelu
|
()
|
|
159
|
Markapur
|
AP-08-009-016-017/010207
(GOTTIPADIA)
|
0208009000NRG23020520220521156
|
03/05/2022
|
Anjeneya Reddy
|
0208009WL0015082
|
Anjeneya Reddy
|
00078
|
CNRB0013667
|
727
|
727
|
Processed
|
08/12/2022
|
|
7010313202
|
|
Anjeneya Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67485
|
67485
|
|
|
|
|
|
|
|
|
160
|
Markapur
|
AP-08-009-018-020/010789
(THIPPAYA PALEM)
|
0208009000NRG23020520220544692
|
03/05/2022
|
siva bharathi
|
0208009WL0015585
|
siva bharathi
|
00078
|
CNRB0013708
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313271
|
|
siva bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
161
|
Markapur
|
AP-08-009-012-013/010172
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523840
|
03/05/2022
|
Adi Narayana
|
0208009WL0015126
|
Adi Narayana
|
00168
|
ICIC0003951
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313272
|
|
Adi Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
162
|
Markapur
|
AP-08-009-018-020/010799
(THIPPAYA PALEM)
|
0208009000NRG23020520220544696
|
03/05/2022
|
venkata sai shivareddy
|
0208009WL0015585
|
venkata sai shivareddy
|
00415
|
SBIN0000268
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313274
|
|
MR KOPPULA VENKATA SAI SIVAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
163
|
Markapur
|
AP-08-009-004-004/020093
(DARIMADUGU)
|
0208009000NRG23030520220593011
|
03/05/2022
|
Rangayya
|
0208009WL0016410
|
Rangayya
|
00415
|
SBIN0000873
|
887
|
887
|
Processed
|
08/12/2022
|
|
7010313291
|
|
MR MULA RANGAIAH
|
()
|
|
164
|
Markapur
|
AP-08-009-004-004/020578
(DARIMADUGU)
|
0208009000NRG23030520220584215
|
03/05/2022
|
mahalakshmi
|
0208009WL0016293
|
mahalakshmi
|
00415
|
SBIN0000873
|
1183
|
1183
|
Processed
|
08/12/2022
|
|
7010313325
|
|
MRS GUMMA MAHALAKSHMI
|
()
|
|
165
|
Markapur
|
AP-08-009-004-004/30299
(IDUPUR)
|
0208009000NRG23030520220593070
|
03/05/2022
|
Swathi
|
0208009WL0016410
|
Swathi
|
00415
|
SBIN0000873
|
739
|
739
|
Processed
|
08/12/2022
|
|
7010313332
|
|
MRS VENNA SWATHI
|
()
|
|
166
|
Markapur
|
AP-08-009-005-005/010001
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598720
|
03/05/2022
|
Pedda Subbayya
|
0208009WL0016505
|
Pedda Subbayya
|
00415
|
SBIN0000873
|
602
|
602
|
Processed
|
08/12/2022
|
|
7010313298
|
|
MR GOTTIPATI PEDDA SUBBAIAH
|
()
|
|
167
|
Markapur
|
AP-08-009-005-005/020080
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587722
|
03/05/2022
|
vani
|
0208009WL0016341
|
vani
|
00415
|
SBIN0000873
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313304
|
|
MRS CHAPPIDI VANI
|
()
|
|
168
|
Markapur
|
AP-08-009-005-005/020093
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587747
|
03/05/2022
|
Balayya
|
0208009WL0016341
|
Balayya
|
00415
|
SBIN0000873
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313277
|
|
MR PASHAM BALAIAH
|
()
|
|
169
|
Markapur
|
AP-08-009-005-005/020095
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587752
|
03/05/2022
|
DADIBOINA SREENAGA GOPI
|
0208009WL0016341
|
DADIBOINA SREENAGA GOPI
|
00415
|
SBIN0000873
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313329
|
|
MR DADINABOINA SRINAGAGOPI
|
()
|
|
170
|
Markapur
|
AP-08-009-005-005/020165
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587837
|
03/05/2022
|
Nataanikulu
|
0208009WL0016341
|
Nataanikulu
|
00415
|
SBIN0000873
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313037
|
|
MR CHAPPIDI NATANIYELU
|
()
|
|
171
|
Markapur
|
AP-08-009-005-005/020165
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587838
|
03/05/2022
|
Salomi
|
0208009WL0016341
|
Salomi
|
00415
|
SBIN0000873
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313333
|
|
MRS CHAPPIDI LAKSHMIDEVI
|
()
|
|
172
|
Markapur
|
AP-08-009-006-005/030281
(NAIDUPALLI)
|
0208009000NRG23020520220537031
|
03/05/2022
|
prakaash
|
0208009WL0015379
|
prakaash
|
00415
|
SBIN0000873
|
972
|
972
|
Processed
|
08/12/2022
|
|
7010313284
|
|
MR SURYA PRAKASH TANGIRALA
|
()
|
|
173
|
Markapur
|
AP-08-009-006-005/040215
(NAIDUPALLI)
|
0208009000NRG23030520220594572
|
03/05/2022
|
podili
|
0208009WL0016438
|
podili
|
00415
|
SBIN0000873
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010313328
|
|
MR PODILI VENKATESWARLU
|
()
|
|
174
|
Markapur
|
AP-08-009-006-005/040222
(NAIDUPALLI)
|
0208009000NRG23030520220594582
|
03/05/2022
|
Haseena
|
0208009WL0016438
|
Haseena
|
00415
|
SBIN0000873
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010313285
|
|
MS SHAIK HASEENA
|
()
|
|
175
|
Markapur
|
AP-08-009-006-005/040230
(NAIDUPALLI)
|
0208009000NRG23030520220594594
|
03/05/2022
|
Ayesha Begam
|
0208009WL0016438
|
Ayesha Begam
|
00415
|
SBIN0000873
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010313331
|
|
MISS SHAIK AYESHA BEGUM
|
()
|
|
176
|
Markapur
|
AP-08-009-008-007/010059
(RAYAVARAM)
|
0208009000NRG23030520220579349
|
03/05/2022
|
Asheervadam
|
0208009WL0016240
|
Asheervadam
|
00415
|
SBIN0000873
|
909
|
909
|
Rejected
|
17/12/2022
|
|
N1122007BD2ED1
|
No Such Account
|
|
|
|
177
|
Markapur
|
AP-08-009-008-007/010113
(RAYAVARAM)
|
0208009000NRG23030520220579386
|
03/05/2022
|
venkataravu
|
0208009WL0016240
|
venkataravu
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313316
|
|
MR ORCHU VENKATARAO
|
()
|
|
178
|
Markapur
|
AP-08-009-008-007/010159
(RAYAVARAM)
|
0208009000NRG23030520220579404
|
03/05/2022
|
Abrahaam
|
0208009WL0016240
|
Abrahaam
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313296
|
|
MR KOMMU ABRAHAM
|
()
|
|
179
|
Markapur
|
AP-08-009-008-007/010160
(RAYAVARAM)
|
0208009000NRG23030520220579407
|
03/05/2022
|
Vimalayya
|
0208009WL0016240
|
Vimalayya
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313295
|
|
MR VIDUDULA VIMALAIAH
|
()
|
|
180
|
Markapur
|
AP-08-009-008-007/010463
(RAYAVARAM)
|
0208009000NRG23030520220579525
|
03/05/2022
|
tirapataiah
|
0208009WL0016240
|
tirapataiah
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313326
|
|
MR THAMISETTY THIRUPATHAIAH
|
()
|
|
181
|
Markapur
|
AP-08-009-008-007/010559
(RAYAVARAM)
|
0208009000NRG23030520220579567
|
03/05/2022
|
Ademma
|
0208009WL0016240
|
Ademma
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313286
|
|
MRS ADEMMA PONDUGULA
|
()
|
|
182
|
Markapur
|
AP-08-009-008-007/010639
(RAYAVARAM)
|
0208009000NRG23030520220579607
|
03/05/2022
|
Chinna Guravayya
|
0208009WL0016240
|
Chinna Guravayya
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313294
|
|
MR KOMAROLU CH GURAVAIAH
|
()
|
|
183
|
Markapur
|
AP-08-009-008-007/010753
(RAYAVARAM)
|
0208009000NRG23030520220579661
|
03/05/2022
|
pedda Venkata Subbaiah
|
0208009WL0016240
|
pedda Venkata Subbaiah
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313278
|
|
MR PEDDA VENKATA SUBBAIAH YELISETTY
|
()
|
|
184
|
Markapur
|
AP-08-009-008-007/010811
(RAYAVARAM)
|
0208009000NRG23030520220579690
|
03/05/2022
|
srinu
|
0208009WL0016240
|
srinu
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313303
|
|
MR MUNDLAPATI SRINU
|
()
|
|
185
|
Markapur
|
AP-08-009-008-007/011040
(RAYAVARAM)
|
0208009000NRG23030520220579768
|
03/05/2022
|
Mallikharjunareddy
|
0208009WL0016240
|
Mallikharjunareddy
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313330
|
|
MR GAYAM MALLIKARJUNA REDDY
|
()
|
|
186
|
Markapur
|
AP-08-009-008-007/011098
(RAYAVARAM)
|
0208009000NRG23030520220579785
|
03/05/2022
|
Sunita
|
0208009WL0016240
|
Sunita
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313321
|
|
MRS VIDUDALA SUNITHA
|
()
|
|
187
|
Markapur
|
AP-08-009-008-007/011209
(RAYAVARAM)
|
0208009000NRG23030520220579803
|
03/05/2022
|
Pedda pittchaiah
|
0208009WL0016240
|
Pedda pittchaiah
|
00415
|
SBIN0000873
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313036
|
|
MR DEVANDLA PEDDA PICCHAIAH
|
()
|
|
188
|
Markapur
|
AP-08-009-008-007/011388
(RAYAVARAM)
|
0208009000NRG23030520220579863
|
03/05/2022
|
VEERA BRAMHAIAH
|
0208009WL0016240
|
VEERA BRAMHAIAH
|
00415
|
SBIN0000873
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313288
|
|
MR VEERA BRAHAMAIAH MALLE
|
()
|
|
189
|
Markapur
|
AP-08-009-008-007/011459
(RAYAVARAM)
|
0208009000NRG23030520220579888
|
03/05/2022
|
Anasurya
|
0208009WL0016240
|
Anasurya
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313275
|
|
MRS SANAMGULA ANUSUYA
|
()
|
|
190
|
Markapur
|
AP-08-009-008-007/011481
(RAYAVARAM)
|
0208009000NRG23030520220579901
|
03/05/2022
|
KASAIAH
|
0208009WL0016240
|
KASAIAH
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313302
|
|
MR BATTULA KASAIAH
|
()
|
|
191
|
Markapur
|
AP-08-009-008-007/011486
(RAYAVARAM)
|
0208009000NRG23030520220579905
|
03/05/2022
|
anuradha
|
0208009WL0016240
|
anuradha
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313335
|
|
MRS GAYAM ANURADHA
|
()
|
|
192
|
Markapur
|
AP-08-009-008-007/011486
(RAYAVARAM)
|
0208009000NRG23030520220579904
|
03/05/2022
|
gopala krishnareddy
|
0208009WL0016240
|
gopala krishnareddy
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313320
|
|
MR GAYAM GOPALKRISHNAREDDY
|
()
|
|
193
|
Markapur
|
AP-08-009-008-007/011489
(RAYAVARAM)
|
0208009000NRG23030520220579907
|
03/05/2022
|
vijaya
|
0208009WL0016240
|
vijaya
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313334
|
|
MRS VIJAYA KANDI
|
()
|
|
194
|
Markapur
|
AP-08-009-008-007/011518
(RAYAVARAM)
|
0208009000NRG23030520220579913
|
03/05/2022
|
ravi
|
0208009WL0016240
|
ravi
|
00415
|
SBIN0000873
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313307
|
|
MR UPPU RAVI
|
()
|
|
195
|
Markapur
|
AP-08-009-008-007/11562
(RAYAVARAM)
|
0208009000NRG23030520220579916
|
03/05/2022
|
MERY MAHESH KUMAR
|
0208009WL0016240
|
MERY MAHESH KUMAR
|
00415
|
SBIN0000873
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313299
|
|
MRS THURIMELLA MARY MAHESH KUMAR
|
()
|
|
196
|
Markapur
|
AP-08-009-012-013/010005
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523706
|
03/05/2022
|
Kaasamma
|
0208009WL0015126
|
Kaasamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313315
|
|
MR KASAMMA CHELLI
|
()
|
|
197
|
Markapur
|
AP-08-009-012-013/010038
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523736
|
03/05/2022
|
Pedda subbayya
|
0208009WL0015126
|
Pedda subbayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313306
|
|
MR PINNIKA PEDDA ALLURAIAH
|
()
|
|
198
|
Markapur
|
AP-08-009-012-013/010040
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523743
|
03/05/2022
|
Lakshmayya
|
0208009WL0015126
|
Lakshmayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313308
|
|
MS GUMMA LAKSHMAIAH
|
()
|
|
199
|
Markapur
|
AP-08-009-012-013/010159
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523821
|
03/05/2022
|
sirisha
|
0208009WL0015126
|
sirisha
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313309
|
|
MISS SETTYBOTHINA SIREESHA
|
()
|
|
200
|
Markapur
|
AP-08-009-012-013/010176
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523847
|
03/05/2022
|
ramesh
|
0208009WL0015126
|
ramesh
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313324
|
|
MR BOGEM RAMESH
|
()
|
|
201
|
Markapur
|
AP-08-009-012-013/010259
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523940
|
03/05/2022
|
vijaya kumari
|
0208009WL0015126
|
vijaya kumari
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313300
|
|
MRS CHELLI ESTERU RANI
|
()
|
|
202
|
Markapur
|
AP-08-009-012-014/050021
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524070
|
03/05/2022
|
vemulakonda anil kumar
|
0208009WL0015126
|
vemulakonda anil kumar
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313312
|
|
MR VEMULAKONDA ANIL KUMAR
|
()
|
|
203
|
Markapur
|
AP-08-009-012-014/050021
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524071
|
03/05/2022
|
vemulakonda siva narasimha
|
0208009WL0015126
|
vemulakonda siva narasimha
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313313
|
|
MR VEMULAKONDA SIVA NARASIMHA
|
()
|
|
204
|
Markapur
|
AP-08-009-012-014/050024
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524072
|
03/05/2022
|
Chinna Koteswara Rao
|
0208009WL0015126
|
Chinna Koteswara Rao
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313283
|
|
MR CHINNA KOTESWARA RO JUPALLI
|
()
|
|
205
|
Markapur
|
AP-08-009-013-014/020213
(VEMULAKOTA)
|
0208009000NRG23030520220597775
|
03/05/2022
|
Raamanjaneyulu
|
0208009WL0016487
|
Raamanjaneyulu
|
00415
|
SBIN0000873
|
921
|
921
|
Processed
|
08/12/2022
|
|
7010313292
|
|
MR RAMANJANEYULU GOGU
|
()
|
|
206
|
Markapur
|
AP-08-009-013-014/020293
(VEMULAKOTA)
|
0208009000NRG23030520220597783
|
03/05/2022
|
Rama Prasad
|
0208009WL0016487
|
Rama Prasad
|
00415
|
SBIN0000873
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010313310
|
|
MR GOTTEMUKKALA RAMPRASAD
|
()
|
|
207
|
Markapur
|
AP-08-009-013-014/020342
(VEMULAKOTA)
|
0208009000NRG23030520220597794
|
03/05/2022
|
Koteswari
|
0208009WL0016487
|
Koteswari
|
00415
|
SBIN0000873
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010313305
|
|
MR KOMIRE KOTESWARI
|
()
|
|
208
|
Markapur
|
AP-08-009-013-014/030164
(VEMULAKOTA)
|
0208009000NRG23030520220599147
|
03/05/2022
|
Ramanayya
|
0208009WL0016512
|
Ramanayya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313293
|
|
MR RAGULAKOLU RAMANAIAH
|
()
|
|
209
|
Markapur
|
AP-08-009-014-015/010256
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535835
|
03/05/2022
|
Subbalakshmamma
|
0208009WL0015355
|
Subbalakshmamma
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
08/12/2022
|
|
7010313317
|
|
MRS USTHALA SUBBALAKSHMAMMA
|
()
|
|
210
|
Markapur
|
AP-08-009-016-017/010026
(GOTTIPADIA)
|
0208009000NRG23020520220521026
|
03/05/2022
|
Eliyaa
|
0208009WL0015082
|
Eliyaa
|
00415
|
SBIN0000873
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313314
|
|
MR BHUTHAPATI YELIYA
|
()
|
|
211
|
Markapur
|
AP-08-009-016-017/010046
(GOTTIPADIA)
|
0208009000NRG23020520220521041
|
03/05/2022
|
Naagulu
|
0208009WL0015082
|
Naagulu
|
00415
|
SBIN0000873
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313311
|
|
MRS SINGE NAGAMANI
|
()
|
|
212
|
Markapur
|
AP-08-009-016-017/010054
(GOTTIPADIA)
|
0208009000NRG23020520220521044
|
03/05/2022
|
Kaashamma
|
0208009WL0015082
|
Kaashamma
|
00415
|
SBIN0000873
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313319
|
|
MR RACHAKONDA KASAMMA
|
()
|
|
213
|
Markapur
|
AP-08-009-016-017/010110
(GOTTIPADIA)
|
0208009000NRG23020520220521080
|
03/05/2022
|
Venkateswarlu
|
0208009WL0015082
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313282
|
|
MR PEDDA VENKATESWARLU TANGIRALA
|
()
|
|
214
|
Markapur
|
AP-08-009-016-017/010112
(GOTTIPADIA)
|
0208009000NRG23020520220521082
|
03/05/2022
|
Venkatareddy
|
0208009WL0015082
|
Venkatareddy
|
00415
|
SBIN0000873
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313318
|
|
MR VELPULA VENKATA REDDY
|
()
|
|
215
|
Markapur
|
AP-08-009-016-017/010156
(GOTTIPADIA)
|
0208009000NRG23020520220521112
|
03/05/2022
|
Lakshmidevi
|
0208009WL0015082
|
Lakshmidevi
|
00415
|
SBIN0000873
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313301
|
|
MRS NALLABOTULA LAKSHMI DEVI
|
()
|
|
216
|
Markapur
|
AP-08-009-016-017/010431
(GOTTIPADIA)
|
0208009000NRG23020520220521209
|
03/05/2022
|
tirapatayya
|
0208009WL0015082
|
tirapatayya
|
00415
|
SBIN0000873
|
908
|
908
|
Processed
|
08/12/2022
|
|
7010313279
|
|
MR NALLABOTHULA THIRUPATAIAH
|
()
|
|
217
|
Markapur
|
AP-08-009-016-017/010456
(GOTTIPADIA)
|
0208009000NRG23020520220521219
|
03/05/2022
|
Kasaiah
|
0208009WL0015082
|
Kasaiah
|
00415
|
SBIN0000873
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313323
|
|
MR UPPALAPATI KASAIAH
|
()
|
|
218
|
Markapur
|
AP-08-009-016-017/010458
(GOTTIPADIA)
|
0208009000NRG23020520220521223
|
03/05/2022
|
kaseemvali
|
0208009WL0015082
|
kaseemvali
|
00415
|
SBIN0000873
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313276
|
|
DUDEKULA PEDDA KASIMVALI
|
()
|
|
219
|
Markapur
|
AP-08-009-016-017/010458
(GOTTIPADIA)
|
0208009000NRG23020520220521224
|
03/05/2022
|
rajiya
|
0208009WL0015082
|
rajiya
|
00415
|
SBIN0000873
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313290
|
|
MISS DUDEKULA RAJIYA
|
()
|
|
220
|
Markapur
|
AP-08-009-016-017/010476
(GOTTIPADIA)
|
0208009000NRG23020520220521237
|
03/05/2022
|
Venkata Narayana
|
0208009WL0015082
|
Venkata Narayana
|
00415
|
SBIN0000873
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313281
|
|
MR SALVA VENKATA NARAYANA
|
()
|
|
221
|
Markapur
|
AP-08-009-016-017/010519
(GOTTIPADIA)
|
0208009000NRG23020520220521254
|
03/05/2022
|
srinivasulu
|
0208009WL0015082
|
srinivasulu
|
00415
|
SBIN0000873
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313289
|
|
KUNDURU SRINIVAS REDDY
|
()
|
|
222
|
Markapur
|
AP-08-009-016-017/010530
(GOTTIPADIA)
|
0208009000NRG23020520220521257
|
03/05/2022
|
vema reddy
|
0208009WL0015082
|
vema reddy
|
00415
|
SBIN0000873
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313297
|
|
MR VEMA REDDY ROKKAM
|
()
|
|
223
|
Markapur
|
AP-08-009-018-020/010789
(THIPPAYA PALEM)
|
0208009000NRG23020520220544691
|
03/05/2022
|
alluri reddy
|
0208009WL0015585
|
alluri reddy
|
00415
|
SBIN0000873
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313287
|
|
MR BODUCHARLA ALLURI REDDY
|
()
|
|
224
|
Markapur
|
AP-08-009-018-020/010799
(THIPPAYA PALEM)
|
0208009000NRG23020520220544694
|
03/05/2022
|
rajashekhar reddy
|
0208009WL0015585
|
rajashekhar reddy
|
00415
|
SBIN0000873
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313280
|
|
MR KOPPULA RAJASEKHAR REDDY
|
()
|
|
225
|
Markapur
|
AP-08-009-018-020/010799
(THIPPAYA PALEM)
|
0208009000NRG23020520220544695
|
03/05/2022
|
rajeswari
|
0208009WL0015585
|
rajeswari
|
00415
|
SBIN0000873
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313327
|
|
MRS KOPPULA RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61596
|
61596
|
|
|
|
|
|
|
|
|
226
|
Markapur
|
AP-08-009-018-020/20505
(THIPPAYA PALEM)
|
0208009000NRG23020520220544701
|
03/05/2022
|
REDDEM ANJILIDEVI
|
0208009WL0015585
|
REDDEM ANJILIDEVI
|
00415
|
SBIN0001173
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313038
|
|
MRS REDDEM ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
227
|
Markapur
|
AP-08-009-004-004/010059
(IDUPUR)
|
0208009000NRG23030520220592837
|
03/05/2022
|
Ramesh
|
0208009WL0016410
|
Ramesh
|
00415
|
SBIN0012918
|
739
|
739
|
Processed
|
08/12/2022
|
|
7010313063
|
|
MR KONDRA RAMESH
|
()
|
|
228
|
Markapur
|
AP-08-009-004-004/010139
(IDUPUR)
|
0208009000NRG23030520220592884
|
03/05/2022
|
yalamanda
|
0208009WL0016410
|
yalamanda
|
00415
|
SBIN0012918
|
739
|
739
|
Processed
|
08/12/2022
|
|
7010313041
|
|
MR GUMMA YALAMANDA
|
()
|
|
229
|
Markapur
|
AP-08-009-004-004/010148
(IDUPUR)
|
0208009000NRG23030520220592891
|
03/05/2022
|
Yallamma
|
0208009WL0016410
|
Yallamma
|
00415
|
SBIN0012918
|
591
|
591
|
Processed
|
08/12/2022
|
|
7010313065
|
|
MRS POTU YALLAMMA
|
()
|
|
230
|
Markapur
|
AP-08-009-004-004/010420
(IDUPUR)
|
0208009000NRG23030520220592979
|
03/05/2022
|
TANTBUDDI NAGESWARI
|
0208009WL0016410
|
TANTBUDDI NAGESWARI
|
00415
|
SBIN0012918
|
739
|
739
|
Processed
|
08/12/2022
|
|
7010313062
|
|
MRS TNIBUDDI NAGESWARI
|
()
|
|
231
|
Markapur
|
AP-08-009-004-004/020269
(DARIMADUGU)
|
0208009000NRG23030520220584132
|
03/05/2022
|
Shahanaj
|
0208009WL0016293
|
Shahanaj
|
00415
|
SBIN0012918
|
986
|
986
|
Processed
|
08/12/2022
|
|
7010313053
|
|
MS DUDEKULA SHAHANAJ
|
()
|
|
232
|
Markapur
|
AP-08-009-004-004/020393
(DARIMADUGU)
|
0208009000NRG23030520220584187
|
03/05/2022
|
dhanalakshmi
|
0208009WL0016293
|
dhanalakshmi
|
00415
|
SBIN0012918
|
1183
|
1183
|
Processed
|
08/12/2022
|
|
7010313054
|
|
MRS BATTAGIRI DHANA LAKSHMI
|
()
|
|
233
|
Markapur
|
AP-08-009-004-004/030023
(IDUPUR)
|
0208009000NRG23030520220580150
|
03/05/2022
|
Raajamma
|
0208009WL0016244
|
Raajamma
|
00415
|
SBIN0012918
|
1365
|
1365
|
Processed
|
08/12/2022
|
|
7010313042
|
|
MRS ROJAMMA JAMMALAPUDI
|
()
|
|
234
|
Markapur
|
AP-08-009-004-004/030062
(IDUPUR)
|
0208009000NRG23030520220580164
|
03/05/2022
|
vinay kumar
|
0208009WL0016244
|
vinay kumar
|
00415
|
SBIN0012918
|
1365
|
1365
|
Processed
|
08/12/2022
|
|
7010313051
|
|
MR JAMMALAMUDI VINAI KUMAR
|
()
|
|
235
|
Markapur
|
AP-08-009-004-004/030290
(IDUPUR)
|
0208009000NRG23030520220580165
|
03/05/2022
|
mariyamma
|
0208009WL0016244
|
mariyamma
|
00415
|
SBIN0012918
|
1365
|
1365
|
Processed
|
08/12/2022
|
|
7010313059
|
|
MRS JAMMALAMUDI MARIYAMMA
|
()
|
|
236
|
Markapur
|
AP-08-009-005-005/020003
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587624
|
03/05/2022
|
chinna gopi
|
0208009WL0016341
|
chinna gopi
|
00415
|
SBIN0012918
|
574
|
574
|
Processed
|
08/12/2022
|
|
7010313061
|
|
MR KAKARLA CHINNAGOPI
|
()
|
|
237
|
Markapur
|
AP-08-009-005-005/020082
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587725
|
03/05/2022
|
venkata prasanna kumar
|
0208009WL0016341
|
venkata prasanna kumar
|
00415
|
SBIN0012918
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313057
|
|
MR BATHULA VENKATA PRASANNA KUMAR
|
()
|
|
238
|
Markapur
|
AP-08-009-006-005/040222
(NAIDUPALLI)
|
0208009000NRG23030520220594581
|
03/05/2022
|
Imran
|
0208009WL0016438
|
Imran
|
00415
|
SBIN0012918
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010313060
|
|
MR SYED IMRAN
|
()
|
|
239
|
Markapur
|
AP-08-009-006-005/040224
(NAIDUPALLI)
|
0208009000NRG23030520220594585
|
03/05/2022
|
Mastan Vali
|
0208009WL0016438
|
Mastan Vali
|
00415
|
SBIN0012918
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010313039
|
|
MR SHAIK MASTAN VALI
|
()
|
|
240
|
Markapur
|
AP-08-009-008-007/010372
(RAYAVARAM)
|
0208009000NRG23030520220579477
|
03/05/2022
|
Koteswaramma
|
0208009WL0016240
|
Koteswaramma
|
00415
|
SBIN0012918
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313043
|
|
MS DEVANDLA KOTESWARAMMA
|
()
|
|
241
|
Markapur
|
AP-08-009-008-007/010919
(RAYAVARAM)
|
0208009000NRG23030520220579729
|
03/05/2022
|
Nageswaridevi
|
0208009WL0016240
|
Nageswaridevi
|
00415
|
SBIN0012918
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313055
|
|
MS DONTHA VENKATA NAGESWARIDEVI
|
()
|
|
242
|
Markapur
|
AP-08-009-008-007/011009
(RAYAVARAM)
|
0208009000NRG23030520220579765
|
03/05/2022
|
DEVAMMA
|
0208009WL0016240
|
DEVAMMA
|
00415
|
SBIN0012918
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313040
|
|
WORKS EXECUTIVE MEMBER NREGS
|
()
|
|
243
|
Markapur
|
AP-08-009-008-007/011457
(RAYAVARAM)
|
0208009000NRG23030520220579886
|
03/05/2022
|
Rangamma
|
0208009WL0016240
|
Rangamma
|
00415
|
SBIN0012918
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313050
|
|
MRS MANDATI RANGAMMA
|
()
|
|
244
|
Markapur
|
AP-08-009-008-007/011481
(RAYAVARAM)
|
0208009000NRG23030520220579900
|
03/05/2022
|
anjaneyulu
|
0208009WL0016240
|
anjaneyulu
|
00415
|
SBIN0012918
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313058
|
|
MR ANJANEYULU BATTULA
|
()
|
|
245
|
Markapur
|
AP-08-009-010-009/020332
(BODAPADU)
|
0208009000NRG23020520220545349
|
03/05/2022
|
Vemkateshwarlu
|
0208009WL0015595
|
Vemkateshwarlu
|
00415
|
SBIN0012918
|
962
|
962
|
Processed
|
08/12/2022
|
|
7010313048
|
|
MR YANNAM VENKATESWARA REDDY
|
()
|
|
246
|
Markapur
|
AP-08-009-011-018/040368
(KONDE PALLI)
|
0208009000NRG23020520220526221
|
03/05/2022
|
Venkateswara reddy
|
0208009WL0015144
|
Venkateswara reddy
|
00415
|
SBIN0012918
|
1395
|
1395
|
Processed
|
08/12/2022
|
|
7010313052
|
|
MR VENKATESWARA REDDY DONDETI
|
()
|
|
247
|
Markapur
|
AP-08-009-012-013/010175
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523844
|
03/05/2022
|
lakshamaiah
|
0208009WL0015126
|
lakshamaiah
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313047
|
|
MR GUMMA LAKSHMAIAH
|
()
|
|
248
|
Markapur
|
AP-08-009-012-014/040003
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524034
|
03/05/2022
|
maheswari
|
0208009WL0015126
|
maheswari
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313064
|
|
MRS ANNAPUREDDY MAHESWARI
|
()
|
|
249
|
Markapur
|
AP-08-009-013-014/010638
(VEMULAKOTA)
|
0208009000NRG23030520220597744
|
03/05/2022
|
Venkateswarlu
|
0208009WL0016487
|
Venkateswarlu
|
00415
|
SBIN0012918
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010313049
|
|
MR GUNJE VENKATESWARLU
|
()
|
|
250
|
Markapur
|
AP-08-009-013-014/020059
(VEMULAKOTA)
|
0208009000NRG23030520220597765
|
03/05/2022
|
Naageshwara Raavu
|
0208009WL0016487
|
Naageshwara Raavu
|
00415
|
SBIN0012918
|
553
|
553
|
Processed
|
08/12/2022
|
|
7010313046
|
|
MR PALLAPU CHINNA NAGESWARA RAO
|
()
|
|
251
|
Markapur
|
AP-08-009-016-017/010104
(GOTTIPADIA)
|
0208009000NRG23020520220521079
|
03/05/2022
|
Anusha
|
0208009WL0015082
|
Anusha
|
00415
|
SBIN0012918
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313056
|
|
MRS KUNDURU ANUSHA
|
()
|
|
252
|
Markapur
|
AP-08-009-018-020/010736
(THIPPAYA PALEM)
|
0208009000NRG23020520220544671
|
03/05/2022
|
sanbi reddy
|
0208009WL0015585
|
sanbi reddy
|
00415
|
SBIN0012918
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313045
|
|
MR KONDA SAMBI REDDY
|
()
|
|
253
|
Markapur
|
AP-08-009-018-020/020027
(THIPPAYA PALEM)
|
0208009000NRG23020520220558608
|
03/05/2022
|
Naaraayana
|
0208009WL0015749
|
Naaraayana
|
00415
|
SBIN0012918
|
774
|
774
|
Processed
|
08/12/2022
|
|
7010313044
|
|
MR ANBADI PUDI NARAYANA SO CHINNA NAGAIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25598
|
25598
|
|
|
|
|
|
|
|
|
254
|
Markapur
|
AP-08-009-004-004/010030
(IDUPUR)
|
0208009000NRG23030520220592822
|
03/05/2022
|
Gangamma
|
0208009WL0016410
|
Gangamma
|
00415
|
SBIN0021204
|
739
|
739
|
Processed
|
08/12/2022
|
|
7010313071
|
|
MRS POTU GANGAMMA
|
()
|
|
255
|
Markapur
|
AP-08-009-004-004/010179
(IDUPUR)
|
0208009000NRG23030520220592897
|
03/05/2022
|
Raamulamma
|
0208009WL0016410
|
Raamulamma
|
00415
|
SBIN0021204
|
739
|
739
|
Processed
|
08/12/2022
|
|
7010313068
|
|
MRS VENNA RAMULAMMA
|
()
|
|
256
|
Markapur
|
AP-08-009-004-004/020067
(DARIMADUGU)
|
0208009000NRG23030520220592997
|
03/05/2022
|
baratha kumar
|
0208009WL0016410
|
baratha kumar
|
00415
|
SBIN0021204
|
591
|
591
|
Processed
|
08/12/2022
|
|
7010313070
|
|
MR KAVALAKUNTLA BHARATH KUMAR
|
()
|
|
257
|
Markapur
|
AP-08-009-004-004/020076
(DARIMADUGU)
|
0208009000NRG23030520220593003
|
03/05/2022
|
leelamma
|
0208009WL0016410
|
leelamma
|
00415
|
SBIN0021204
|
591
|
591
|
Processed
|
08/12/2022
|
|
7010313069
|
|
MRS KORRAPOLU LILAMMA
|
()
|
|
258
|
Markapur
|
AP-08-009-004-004/020280
(IDUPUR)
|
0208009000NRG23030520220584137
|
03/05/2022
|
Lakshmi Devi
|
0208009WL0016293
|
Lakshmi Devi
|
00415
|
SBIN0021204
|
986
|
986
|
Processed
|
08/12/2022
|
|
7010313072
|
|
MRS NALLAREDDY LAKSHMIDEVI
|
()
|
|
259
|
Markapur
|
AP-08-009-004-004/030034
(IDUPUR)
|
0208009000NRG23030520220580156
|
03/05/2022
|
Gaalemma
|
0208009WL0016244
|
Gaalemma
|
00415
|
SBIN0021204
|
1365
|
1365
|
Processed
|
08/12/2022
|
|
7010313073
|
|
MRS JAMMULAMUDI GALEMMA
|
()
|
|
260
|
Markapur
|
AP-08-009-008-007/010795
(RAYAVARAM)
|
0208009000NRG23030520220579680
|
03/05/2022
|
Kasaiah
|
0208009WL0016240
|
Kasaiah
|
00415
|
SBIN0021204
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313066
|
|
MR DUDEKULA KASAIAH
|
()
|
|
261
|
Markapur
|
AP-08-009-012-013/010038
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523738
|
03/05/2022
|
chinna venkata subbaiah
|
0208009WL0015126
|
chinna venkata subbaiah
|
00415
|
SBIN0021204
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313067
|
|
MR PINNIKA CHINNA VENKATA SUBBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7122
|
7122
|
|
|
|
|
|
|
|
|
262
|
Markapur
|
AP-08-009-005-005/010232
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598809
|
03/05/2022
|
kasim bee
|
0208009WL0016505
|
kasim bee
|
00468
|
UBIN0576352
|
602
|
602
|
Processed
|
08/12/2022
|
|
7010313076
|
|
kasim bee
|
()
|
|
263
|
Markapur
|
AP-08-009-005-005/010298
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598825
|
03/05/2022
|
Srinivasa Rao
|
0208009WL0016505
|
Srinivasa Rao
|
00468
|
UBIN0576352
|
602
|
602
|
Processed
|
08/12/2022
|
|
7010313079
|
|
Srinivasa Rao
|
()
|
|
264
|
Markapur
|
AP-08-009-005-005/010684
(PEDA YACHAVARAM)
|
0208009000NRG23030520220598963
|
03/05/2022
|
SUDHA
|
0208009WL0016505
|
SUDHA
|
00468
|
UBIN0576352
|
602
|
602
|
Processed
|
08/12/2022
|
|
7010313078
|
|
SUDHA
|
()
|
|
265
|
Markapur
|
AP-08-009-008-007/011430
(RAYAVARAM)
|
0208009000NRG23030520220579883
|
03/05/2022
|
manoj kumar
|
0208009WL0016240
|
manoj kumar
|
00468
|
UBIN0576352
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313077
|
|
manoj kumar
|
()
|
|
266
|
Markapur
|
AP-08-009-012-013/010247
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523924
|
03/05/2022
|
venkata ravana
|
0208009WL0015126
|
venkata ravana
|
00468
|
UBIN0576352
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313074
|
|
venkata ravana
|
()
|
|
267
|
Markapur
|
AP-08-009-013-014/030071
(VEMULAKOTA)
|
0208009000NRG23030520220599095
|
03/05/2022
|
Shivaareddy
|
0208009WL0016512
|
Shivaareddy
|
00468
|
UBIN0576352
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313075
|
|
Shivaareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
268
|
Markapur
|
AP-08-009-006-005/040225
(NAIDUPALLI)
|
0208009000NRG23030520220594588
|
03/05/2022
|
Beebi John
|
0208009WL0016438
|
Beebi John
|
00468
|
UBIN0804592
|
807
|
807
|
Processed
|
08/12/2022
|
|
7010313080
|
|
Beebi John
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
269
|
Markapur
|
AP-08-009-005-005/020164
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587836
|
03/05/2022
|
Chinna babu
|
0208009WL0016341
|
Chinna babu
|
00468
|
UBIN0810673
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313101
|
|
Chinna babu
|
()
|
|
270
|
Markapur
|
AP-08-009-005-005/020202
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587856
|
03/05/2022
|
meri
|
0208009WL0016341
|
meri
|
00468
|
UBIN0810673
|
766
|
766
|
Processed
|
08/12/2022
|
|
7010313100
|
|
meri
|
()
|
|
271
|
Markapur
|
AP-08-009-005-005/020296
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587910
|
03/05/2022
|
Lakshmi
|
0208009WL0016341
|
Lakshmi
|
00468
|
UBIN0810673
|
574
|
574
|
Processed
|
08/12/2022
|
|
7010313106
|
|
Lakshmi
|
()
|
|
272
|
Markapur
|
AP-08-009-008-007/010049
(RAYAVARAM)
|
0208009000NRG23030520220579342
|
03/05/2022
|
Mariyamma
|
0208009WL0016240
|
Mariyamma
|
00468
|
UBIN0810673
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313094
|
|
Mariyamma
|
()
|
|
273
|
Markapur
|
AP-08-009-008-007/010127
(RAYAVARAM)
|
0208009000NRG23030520220579392
|
03/05/2022
|
Picchayya
|
0208009WL0016240
|
Picchayya
|
00468
|
UBIN0810673
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313087
|
|
Picchayya
|
()
|
|
274
|
Markapur
|
AP-08-009-008-007/010140
(RAYAVARAM)
|
0208009000NRG23030520220579395
|
03/05/2022
|
Chennamma
|
0208009WL0016240
|
Chennamma
|
00468
|
UBIN0810673
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313099
|
|
Chennamma
|
()
|
|
275
|
Markapur
|
AP-08-009-008-007/010159
(RAYAVARAM)
|
0208009000NRG23030520220579406
|
03/05/2022
|
Mariyadasu
|
0208009WL0016240
|
Mariyadasu
|
00468
|
UBIN0810673
|
909
|
909
|
Rejected
|
17/12/2022
|
|
N1122007BD2071
|
No Such Account
|
|
|
|
276
|
Markapur
|
AP-08-009-008-007/010344
(RAYAVARAM)
|
0208009000NRG23030520220579466
|
03/05/2022
|
sai kumar
|
0208009WL0016240
|
sai kumar
|
00468
|
UBIN0810673
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313090
|
|
sai kumar
|
()
|
|
277
|
Markapur
|
AP-08-009-008-007/010391
(RAYAVARAM)
|
0208009000NRG23030520220579489
|
03/05/2022
|
LAKSHIMI SIRISHA
|
0208009WL0016240
|
LAKSHIMI SIRISHA
|
00468
|
UBIN0810673
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313109
|
|
LAKSHIMI SIRISHA
|
()
|
|
278
|
Markapur
|
AP-08-009-008-007/010501
(RAYAVARAM)
|
0208009000NRG23030520220579543
|
03/05/2022
|
Naarayanamma
|
0208009WL0016240
|
Naarayanamma
|
00468
|
UBIN0810673
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313093
|
|
Naarayanamma
|
()
|
|
279
|
Markapur
|
AP-08-009-008-007/010503
(RAYAVARAM)
|
0208009000NRG23030520220579544
|
03/05/2022
|
Baala Naagamma
|
0208009WL0016240
|
Baala Naagamma
|
00468
|
UBIN0810673
|
606
|
606
|
Processed
|
08/12/2022
|
|
7010313095
|
|
Baala Naagamma
|
()
|
|
280
|
Markapur
|
AP-08-009-008-007/010511
(RAYAVARAM)
|
0208009000NRG23030520220579546
|
03/05/2022
|
Subbamma
|
0208009WL0016240
|
Subbamma
|
00468
|
UBIN0810673
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313091
|
|
Subbamma
|
()
|
|
281
|
Markapur
|
AP-08-009-008-007/010523
(RAYAVARAM)
|
0208009000NRG23030520220579555
|
03/05/2022
|
Tirupatamma
|
0208009WL0016240
|
Tirupatamma
|
00468
|
UBIN0810673
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313081
|
|
Tirupatamma
|
()
|
|
282
|
Markapur
|
AP-08-009-008-007/010623
(RAYAVARAM)
|
0208009000NRG23030520220579593
|
03/05/2022
|
Dasu
|
0208009WL0016240
|
Dasu
|
00468
|
UBIN0810673
|
757
|
757
|
Processed
|
08/12/2022
|
|
7010313103
|
|
Dasu
|
()
|
|
283
|
Markapur
|
AP-08-009-008-007/010711
(RAYAVARAM)
|
0208009000NRG23030520220579632
|
03/05/2022
|
Varalakshmi
|
0208009WL0016240
|
Varalakshmi
|
00468
|
UBIN0810673
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313097
|
|
Varalakshmi
|
()
|
|
284
|
Markapur
|
AP-08-009-008-007/010777
(RAYAVARAM)
|
0208009000NRG23030520220579674
|
03/05/2022
|
Kondareddy
|
0208009WL0016240
|
Kondareddy
|
00468
|
UBIN0810673
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313105
|
|
Kondareddy
|
()
|
|
285
|
Markapur
|
AP-08-009-008-007/010935
(RAYAVARAM)
|
0208009000NRG23030520220579734
|
03/05/2022
|
Yakobu
|
0208009WL0016240
|
Yakobu
|
00468
|
UBIN0810673
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313102
|
|
Yakobu
|
()
|
|
286
|
Markapur
|
AP-08-009-008-007/011225
(RAYAVARAM)
|
0208009000NRG23030520220579813
|
03/05/2022
|
srinuvasa rao
|
0208009WL0016240
|
srinuvasa rao
|
00468
|
UBIN0810673
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313104
|
|
srinuvasa rao
|
()
|
|
287
|
Markapur
|
AP-08-009-008-007/011301
(RAYAVARAM)
|
0208009000NRG23030520220579837
|
03/05/2022
|
kruparani
|
0208009WL0016240
|
kruparani
|
00468
|
UBIN0810673
|
909
|
909
|
Processed
|
08/12/2022
|
|
7010313086
|
|
kruparani
|
()
|
|
288
|
Markapur
|
AP-08-009-012-013/010146
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523798
|
03/05/2022
|
Venkata Reddy
|
0208009WL0015126
|
Venkata Reddy
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313084
|
|
Venkata Reddy
|
()
|
|
289
|
Markapur
|
AP-08-009-012-013/010151
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523809
|
03/05/2022
|
malleswari
|
0208009WL0015126
|
malleswari
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313096
|
|
malleswari
|
()
|
|
290
|
Markapur
|
AP-08-009-012-013/010190
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523867
|
03/05/2022
|
Paarvatamma
|
0208009WL0015126
|
Paarvatamma
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313082
|
|
Paarvatamma
|
()
|
|
291
|
Markapur
|
AP-08-009-012-013/010261
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523944
|
03/05/2022
|
anjaneyulu
|
0208009WL0015126
|
anjaneyulu
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313107
|
|
anjaneyulu
|
()
|
|
292
|
Markapur
|
AP-08-009-012-013/010298
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523966
|
03/05/2022
|
Naaga Gururbraham
|
0208009WL0015126
|
Naaga Gururbraham
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313088
|
|
Naaga Gururbraham
|
()
|
|
293
|
Markapur
|
AP-08-009-012-013/50081
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524030
|
03/05/2022
|
venkata siva kumar
|
0208009WL0015126
|
venkata siva kumar
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
08/12/2022
|
|
7010313083
|
|
venkata siva kumar
|
()
|
|
294
|
Markapur
|
AP-08-009-013-014/010337
(VEMULAKOTA)
|
0208009000NRG23030520220597729
|
03/05/2022
|
Sravani
|
0208009WL0016487
|
Sravani
|
00468
|
UBIN0810673
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010313108
|
|
Sravani
|
()
|
|
295
|
Markapur
|
AP-08-009-013-014/020275
(VEMULAKOTA)
|
0208009000NRG23030520220597780
|
03/05/2022
|
veeramma
|
0208009WL0016487
|
veeramma
|
00468
|
UBIN0810673
|
1105
|
1105
|
Processed
|
08/12/2022
|
|
7010313098
|
|
veeramma
|
()
|
|
296
|
Markapur
|
AP-08-009-013-014/030081
(VEMULAKOTA)
|
0208009000NRG23030520220599104
|
03/05/2022
|
koti reddy
|
0208009WL0016512
|
koti reddy
|
00468
|
UBIN0810673
|
1023
|
1023
|
Processed
|
08/12/2022
|
|
7010313085
|
|
koti reddy
|
()
|
|
297
|
Markapur
|
AP-08-009-016-017/010023
(GOTTIPADIA)
|
0208009000NRG23020520220521025
|
03/05/2022
|
Chinni
|
0208009WL0015082
|
Chinni
|
00468
|
UBIN0810673
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313089
|
|
Chinni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27578
|
27578
|
|
|
|
|
|
|
|
|
298
|
Markapur
|
AP-08-009-018-020/20505
(THIPPAYA PALEM)
|
0208009000NRG23020520220544702
|
03/05/2022
|
REDDEM VEERAREDDY
|
0208009WL0015585
|
REDDEM VEERAREDDY
|
00468
|
UBIN0815594
|
1048
|
1048
|
Processed
|
08/12/2022
|
|
7010313110
|
|
REDDEM VEERAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
299
|
Markapur
|
AP-08-009-004-004/020537
(DARIMADUGU)
|
0208009000NRG23030520220584210
|
03/05/2022
|
nagamalleswari
|
0208009WL0016293
|
nagamalleswari
|
00468
|
UBIN0919543
|
986
|
986
|
Processed
|
08/12/2022
|
|
7010313111
|
|
nagamalleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
300
|
Markapur
|
AP-08-009-016-017/010495
(GOTTIPADIA)
|
0208009000NRG23020520220521250
|
03/05/2022
|
nagaraju
|
0208009WL0015082
|
nagaraju
|
00554
|
KKBK0007852
|
1090
|
1090
|
Processed
|
08/12/2022
|
|
7010313273
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283580
|
283580
|
|
|
|
|
|
|
|