|
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-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23140520221147672
|
14/05/2022
|
Chinna Raamayya
|
0208009WL0024883
|
Chinna Raamayya
|
00019
|
APGB0005111
|
652
|
652
|
Processed
|
28/05/2022
|
|
1649232329
|
|
Chinna Raamayya
|
()
|
|
2
|
Markapur
|
AP-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23140520221147673
|
14/05/2022
|
Sugunamma
|
0208009WL0024883
|
Sugunamma
|
00019
|
APGB0005111
|
652
|
652
|
Processed
|
28/05/2022
|
|
1649232330
|
|
Sugunamma
|
()
|
|
3
|
Markapur
|
AP-08-009-017-018/010863
(CHINTAKUNTA)
|
0208009000NRG23140520221147736
|
14/05/2022
|
bujji
|
0208009WL0024883
|
bujji
|
00019
|
APGB0005111
|
652
|
652
|
Processed
|
28/05/2022
|
|
1649232332
|
|
bujji
|
()
|
|
4
|
Markapur
|
AP-08-009-020-022/010087
(BHUPATHI PALLI)
|
0208009000NRG23140520221150462
|
14/05/2022
|
Subbalakshmamma
|
0208009WL0024925
|
Subbalakshmamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232331
|
|
Subbalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-020-022/010170
(BHUPATHI PALLI)
|
0208009000NRG23140520221150535
|
14/05/2022
|
Kashamma
|
0208009WL0024925
|
Kashamma
|
00019
|
APGB0005233
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232339
|
|
Kashamma
|
()
|
|
6
|
Markapur
|
AP-08-009-020-022/010170
(BHUPATHI PALLI)
|
0208009000NRG23140520221150534
|
14/05/2022
|
mariyadaas
|
0208009WL0024925
|
mariyadaas
|
00019
|
APGB0005233
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232340
|
|
mariyadaas
|
()
|
|
7
|
Markapur
|
AP-08-009-020-022/020005
(BHUPATHI PALLI)
|
0208009000NRG23140520221151620
|
14/05/2022
|
Anjaneya Reddy
|
0208009WL0024943
|
Anjaneya Reddy
|
00019
|
APGB0005233
|
1099
|
1099
|
Processed
|
28/05/2022
|
|
1649232337
|
|
Anjaneya Reddy
|
()
|
|
8
|
Markapur
|
AP-08-009-020-022/020066
(BHUPATHI PALLI)
|
0208009000NRG23140520221150766
|
14/05/2022
|
nagamma
|
0208009WL0024925
|
nagamma
|
00019
|
APGB0005233
|
609
|
609
|
Processed
|
28/05/2022
|
|
1649232341
|
|
nagamma
|
()
|
|
9
|
Markapur
|
AP-08-009-020-022/020182
(BHUPATHI PALLI)
|
0208009000NRG23140520221150863
|
14/05/2022
|
Kashamma
|
0208009WL0024925
|
Kashamma
|
00019
|
APGB0005233
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232342
|
|
Kashamma
|
()
|
|
10
|
Markapur
|
AP-08-009-020-022/020290
(BHUPATHI PALLI)
|
0208009000NRG23140520221150938
|
14/05/2022
|
lingamma
|
0208009WL0024925
|
lingamma
|
00019
|
APGB0005233
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232334
|
|
lingamma
|
()
|
|
11
|
Markapur
|
AP-08-009-020-022/020357
(BHUPATHI PALLI)
|
0208009000NRG23140520221150984
|
14/05/2022
|
venkata lakshamma
|
0208009WL0024925
|
venkata lakshamma
|
00019
|
APGB0005233
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232335
|
|
venkata lakshamma
|
()
|
|
12
|
Markapur
|
AP-08-009-020-022/020460
(BHUPATHI PALLI)
|
0208009000NRG23140520221151046
|
14/05/2022
|
lingamma
|
0208009WL0024925
|
lingamma
|
00019
|
APGB0005233
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232336
|
|
lingamma
|
()
|
|
13
|
Markapur
|
AP-08-009-020-022/10557
(BHUPATHI PALLI)
|
0208009000NRG23140520221151116
|
14/05/2022
|
adilakshmi golamaru
|
0208009WL0024925
|
adilakshmi golamaru
|
00019
|
APGB0005233
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232333
|
|
adilakshmi golamaru
|
()
|
|
14
|
Markapur
|
AP-08-009-020-022/10661
(BHUPATHI PALLI)
|
0208009000NRG23140520221151120
|
14/05/2022
|
mendem venkata subbamma
|
0208009WL0024925
|
mendem venkata subbamma
|
00019
|
APGB0005233
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232338
|
|
mendem venkata subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-020-022/010216
(BHUPATHI PALLI)
|
0208009000NRG23140520221150587
|
14/05/2022
|
SHIVA SHANKAR
|
0208009WL0024925
|
SHIVA SHANKAR
|
00045
|
BARB0MARKAP
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
1649232343
|
|
SHIVA SHANKAR
|
()
|
|
16
|
Markapur
|
AP-08-009-020-022/020042
(BHUPATHI PALLI)
|
0208009000NRG23140520221150757
|
14/05/2022
|
tirumalamma
|
0208009WL0024925
|
tirumalamma
|
00045
|
BARB0MARKAP
|
811
|
811
|
Processed
|
27/05/2022
|
|
1649232345
|
|
tirumalamma
|
()
|
|
17
|
Markapur
|
AP-08-009-020-022/030139
(BHUPATHI PALLI)
|
0208009000NRG23140520221151721
|
14/05/2022
|
tirupati reddy
|
0208009WL0024943
|
tirupati reddy
|
00045
|
BARB0MARKAP
|
1099
|
1099
|
Processed
|
27/05/2022
|
|
1649232344
|
|
tirupati reddy
|
()
|
|
18
|
Markapur
|
AP-08-009-020-022/30255
(BHUPATHI PALLI)
|
0208009000NRG23140520221151124
|
14/05/2022
|
KARUMUDI ANJALI
|
0208009WL0024925
|
KARUMUDI ANJALI
|
00045
|
BARB0MARKAP
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
1649232346
|
|
KARUMUDI ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
19
|
Markapur
|
AP-08-009-020-022/010353
(BHUPATHI PALLI)
|
0208009000NRG23140520221150658
|
14/05/2022
|
Saavitri
|
0208009WL0024925
|
Saavitri
|
00048
|
BKID0005618
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
1649232348
|
|
Saavitri
|
()
|
|
20
|
Markapur
|
AP-08-009-020-022/010533
(BHUPATHI PALLI)
|
0208009000NRG23140520221150709
|
14/05/2022
|
parwathi
|
0208009WL0024925
|
parwathi
|
00048
|
BKID0005618
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
1649232347
|
|
parwathi
|
()
|
|
21
|
Markapur
|
AP-08-009-020-022/020208
(BHUPATHI PALLI)
|
0208009000NRG23140520221150891
|
14/05/2022
|
gayam munireddy
|
0208009WL0024925
|
gayam munireddy
|
00048
|
BKID0005618
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
1649232352
|
|
gayam munireddy
|
()
|
|
22
|
Markapur
|
AP-08-009-020-022/020468
(BHUPATHI PALLI)
|
0208009000NRG23140520221151052
|
14/05/2022
|
khaasi vishalakshi
|
0208009WL0024925
|
khaasi vishalakshi
|
00048
|
BKID0005618
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
1649232354
|
|
khaasi vishalakshi
|
()
|
|
23
|
Markapur
|
AP-08-009-020-022/030003
(BHUPATHI PALLI)
|
0208009000NRG23140520221151054
|
14/05/2022
|
Pedda Subbamma
|
0208009WL0024925
|
Pedda Subbamma
|
00048
|
BKID0005618
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
1649232350
|
|
Pedda Subbamma
|
()
|
|
24
|
Markapur
|
AP-08-009-020-022/030050
(BHUPATHI PALLI)
|
0208009000NRG23140520221151667
|
14/05/2022
|
Daasu
|
0208009WL0024943
|
Daasu
|
00048
|
BKID0005618
|
1099
|
1099
|
Processed
|
27/05/2022
|
|
1649232351
|
|
Daasu
|
()
|
|
25
|
Markapur
|
AP-08-009-020-022/10558
(BHUPATHI PALLI)
|
0208009000NRG23140520221151118
|
14/05/2022
|
podatarapu ravana
|
0208009WL0024925
|
podatarapu ravana
|
00048
|
BKID0005618
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
1649232349
|
|
podatarapu ravana
|
()
|
|
26
|
Markapur
|
AP-08-009-020-022/30260
(BHUPATHI PALLI)
|
0208009000NRG23140520221151125
|
14/05/2022
|
KOTAPATI KASIREDDY
|
0208009WL0024925
|
KOTAPATI KASIREDDY
|
00048
|
BKID0005618
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
1649232353
|
|
KOTAPATI KASIREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8197
|
8197
|
|
|
|
|
|
|
|
|
27
|
Markapur
|
AP-08-009-020-022/010145
(BHUPATHI PALLI)
|
0208009000NRG23140520221150509
|
14/05/2022
|
anji
|
0208009WL0024925
|
anji
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232363
|
|
anji
|
()
|
|
28
|
Markapur
|
AP-08-009-020-022/010223
(BHUPATHI PALLI)
|
0208009000NRG23140520221150597
|
14/05/2022
|
Rahamaan
|
0208009WL0024925
|
Rahamaan
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232356
|
|
Rahamaan
|
()
|
|
29
|
Markapur
|
AP-08-009-020-022/020067
(BHUPATHI PALLI)
|
0208009000NRG23140520221150771
|
14/05/2022
|
manisha
|
0208009WL0024925
|
manisha
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232359
|
|
manisha
|
()
|
|
30
|
Markapur
|
AP-08-009-020-022/020074
(BHUPATHI PALLI)
|
0208009000NRG23140520221150775
|
14/05/2022
|
sanikommu anil kumar reddy
|
0208009WL0024925
|
sanikommu anil kumar reddy
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232358
|
|
sanikommu anil kumar reddy
|
()
|
|
31
|
Markapur
|
AP-08-009-020-022/030064
(BHUPATHI PALLI)
|
0208009000NRG23140520221151679
|
14/05/2022
|
AKHILA
|
0208009WL0024943
|
AKHILA
|
00078
|
CNRB0013667
|
1099
|
1099
|
Processed
|
28/05/2022
|
|
1649232357
|
|
AKHILA
|
()
|
|
32
|
Markapur
|
AP-08-009-020-022/10660
(BHUPATHI PALLI)
|
0208009000NRG23140520221151119
|
14/05/2022
|
anjaneyareddy madireddy
|
0208009WL0024925
|
anjaneyareddy madireddy
|
00078
|
CNRB0013667
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649232360
|
|
anjaneyareddy madireddy
|
()
|
|
33
|
Markapur
|
AP-08-009-020-022/20471
(BHUPATHI PALLI)
|
0208009000NRG23140520221151756
|
14/05/2022
|
Bade Saheb
|
0208009WL0024943
|
Bade Saheb
|
00078
|
CNRB0013667
|
1099
|
1099
|
Processed
|
28/05/2022
|
|
1649232361
|
|
Bade Saheb
|
()
|
|
34
|
Markapur
|
AP-08-009-020-022/30253
(BHUPATHI PALLI)
|
0208009000NRG23140520221151122
|
14/05/2022
|
Ramadevi
|
0208009WL0024925
|
Ramadevi
|
00078
|
CNRB0013667
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232362
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7674
|
7674
|
|
|
|
|
|
|
|
|
35
|
Markapur
|
AP-08-009-020-022/010134
(BHUPATHI PALLI)
|
0208009000NRG23140520221150493
|
14/05/2022
|
sundar
|
0208009WL0024925
|
sundar
|
00089
|
CBIN0282336
|
609
|
609
|
Processed
|
27/05/2022
|
|
1649232355
|
|
sundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
36
|
Markapur
|
AP-08-009-020-022/010087
(BHUPATHI PALLI)
|
0208009000NRG23140520221150459
|
14/05/2022
|
Naageswaraiah
|
0208009WL0024925
|
Naageswaraiah
|
00152
|
HDFC0002381
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
1649232364
|
|
Naageswaraiah
|
()
|
|
37
|
Markapur
|
AP-08-009-020-022/010215
(BHUPATHI PALLI)
|
0208009000NRG23140520221150584
|
14/05/2022
|
VENKATESWARLU
|
0208009WL0024925
|
VENKATESWARLU
|
00152
|
HDFC0002381
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
1649232365
|
|
VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
38
|
Markapur
|
AP-08-009-017-018/010110
(CHINTAKUNTA)
|
0208009000NRG23140520221147689
|
14/05/2022
|
Nagaraaju
|
0208009WL0024883
|
Nagaraaju
|
00415
|
SBIN0000873
|
652
|
652
|
Processed
|
28/05/2022
|
|
1649232402
|
|
MR REDDYPOGU NAGARAJU
|
()
|
|
39
|
Markapur
|
AP-08-009-017-018/010127
(CHINTAKUNTA)
|
0208009000NRG23140520221147692
|
14/05/2022
|
Guravaiah
|
0208009WL0024883
|
Guravaiah
|
00415
|
SBIN0000873
|
652
|
652
|
Processed
|
28/05/2022
|
|
1649232390
|
|
MR SINGAPOGU GURAVAIAH
|
()
|
|
40
|
Markapur
|
AP-08-009-020-022/010001
(BHUPATHI PALLI)
|
0208009000NRG23140520221150415
|
14/05/2022
|
venkata raju
|
0208009WL0024925
|
venkata raju
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232381
|
|
MR BOMMANABOINA VENKATA RAJU
|
()
|
|
41
|
Markapur
|
AP-08-009-020-022/010024
(BHUPATHI PALLI)
|
0208009000NRG23140520221150436
|
14/05/2022
|
venkata subbamma
|
0208009WL0024925
|
venkata subbamma
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232399
|
|
MRS PODATHARAPU VENKATA SUBBAMMA
|
()
|
|
42
|
Markapur
|
AP-08-009-020-022/010036
(BHUPATHI PALLI)
|
0208009000NRG23140520221150440
|
14/05/2022
|
Malakshmma
|
0208009WL0024925
|
Malakshmma
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232372
|
|
MRS MAHALAKSHAMMA GAYAM
|
()
|
|
43
|
Markapur
|
AP-08-009-020-022/010059
(BHUPATHI PALLI)
|
0208009000NRG23140520221150445
|
14/05/2022
|
VEERA BHASKARA REDDY
|
0208009WL0024925
|
VEERA BHASKARA REDDY
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232374
|
|
MR GOLAMARU VEERA BHASKAR REDDY
|
()
|
|
44
|
Markapur
|
AP-08-009-020-022/010078
(BHUPATHI PALLI)
|
0208009000NRG23140520221150456
|
14/05/2022
|
MUNI VENKATESWARLU
|
0208009WL0024925
|
MUNI VENKATESWARLU
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232401
|
|
MR MADDIKUNTLA MUNI VENKATESWARLU
|
()
|
|
45
|
Markapur
|
AP-08-009-020-022/010109
(BHUPATHI PALLI)
|
0208009000NRG23140520221150468
|
14/05/2022
|
PULLAMMA
|
0208009WL0024925
|
PULLAMMA
|
00415
|
SBIN0000873
|
811
|
811
|
Processed
|
28/05/2022
|
|
1649232404
|
|
MS MANAMALA PULLAMMA
|
()
|
|
46
|
Markapur
|
AP-08-009-020-022/010142
(BHUPATHI PALLI)
|
0208009000NRG23140520221150500
|
14/05/2022
|
anil kumar
|
0208009WL0024925
|
anil kumar
|
00415
|
SBIN0000873
|
811
|
811
|
Processed
|
28/05/2022
|
|
1649232389
|
|
MR MANAMALA ANILKUMAR FNG BY VENKATESWAR
|
()
|
|
47
|
Markapur
|
AP-08-009-020-022/010143
(BHUPATHI PALLI)
|
0208009000NRG23140520221150503
|
14/05/2022
|
venkatiah
|
0208009WL0024925
|
venkatiah
|
00415
|
SBIN0000873
|
811
|
811
|
Processed
|
28/05/2022
|
|
1649232380
|
|
MR MANAMALA VENKATAIAH
|
()
|
|
48
|
Markapur
|
AP-08-009-020-022/010147
(BHUPATHI PALLI)
|
0208009000NRG23140520221150512
|
14/05/2022
|
ravanamma
|
0208009WL0024925
|
ravanamma
|
00415
|
SBIN0000873
|
609
|
609
|
Processed
|
28/05/2022
|
|
1649232384
|
|
MRS MALLAPURAM RAVANAMMA
|
()
|
|
49
|
Markapur
|
AP-08-009-020-022/010158
(BHUPATHI PALLI)
|
0208009000NRG23140520221150531
|
14/05/2022
|
Anantamma
|
0208009WL0024925
|
Anantamma
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232398
|
|
MRS MURARI ANANTHAMMA
|
()
|
|
50
|
Markapur
|
AP-08-009-020-022/010180
(BHUPATHI PALLI)
|
0208009000NRG23140520221150546
|
14/05/2022
|
Lingayya
|
0208009WL0024925
|
Lingayya
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232377
|
|
MR ULASA LINGAIAH
|
()
|
|
51
|
Markapur
|
AP-08-009-020-022/010191
(BHUPATHI PALLI)
|
0208009000NRG23140520221150561
|
14/05/2022
|
bala rangamma
|
0208009WL0024925
|
bala rangamma
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232382
|
|
MRS MALLAPURAM BALA RANGAMMA
|
()
|
|
52
|
Markapur
|
AP-08-009-020-022/010236
(BHUPATHI PALLI)
|
0208009000NRG23140520221150613
|
14/05/2022
|
tirupathamma
|
0208009WL0024925
|
tirupathamma
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232369
|
|
MRS DANDE THIRUPATHAMMA
|
()
|
|
53
|
Markapur
|
AP-08-009-020-022/010236
(BHUPATHI PALLI)
|
0208009000NRG23140520221150612
|
14/05/2022
|
venkata subbarao
|
0208009WL0024925
|
venkata subbarao
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232368
|
|
MR D VENKATA SUBBA RAO
|
()
|
|
54
|
Markapur
|
AP-08-009-020-022/010239
(BHUPATHI PALLI)
|
0208009000NRG23140520221150615
|
14/05/2022
|
Ramanamma
|
0208009WL0024925
|
Ramanamma
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232392
|
|
MRS DANDE VENKATA RAMANAMMA
|
()
|
|
55
|
Markapur
|
AP-08-009-020-022/010282
(BHUPATHI PALLI)
|
0208009000NRG23140520221150633
|
14/05/2022
|
Anjaneyulu
|
0208009WL0024925
|
Anjaneyulu
|
00415
|
SBIN0000873
|
609
|
609
|
Rejected
|
28/05/2022
|
|
1649232386
|
Account closed
|
|
|
|
56
|
Markapur
|
AP-08-009-020-022/010350
(BHUPATHI PALLI)
|
0208009000NRG23140520221150656
|
14/05/2022
|
zahida bi
|
0208009WL0024925
|
zahida bi
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232375
|
|
MS SHAIK ZAHIDA BI
|
()
|
|
57
|
Markapur
|
AP-08-009-020-022/010471
(BHUPATHI PALLI)
|
0208009000NRG23140520221150675
|
14/05/2022
|
venkata nagaraju
|
0208009WL0024925
|
venkata nagaraju
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232383
|
|
MR MALLAPURAM VENKATA NAGARAJU
|
()
|
|
58
|
Markapur
|
AP-08-009-020-022/010503
(BHUPATHI PALLI)
|
0208009000NRG23140520221151616
|
14/05/2022
|
kasiM BEE
|
0208009WL0024943
|
kasiM BEE
|
00415
|
SBIN0000873
|
1099
|
1099
|
Processed
|
28/05/2022
|
|
1649232395
|
|
MRS DUDEKULA KASIM BEE
|
()
|
|
59
|
Markapur
|
AP-08-009-020-022/010516
(BHUPATHI PALLI)
|
0208009000NRG23140520221150698
|
14/05/2022
|
Guravamma
|
0208009WL0024925
|
Guravamma
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232397
|
|
MRS BATTULA GURAVAMMA
|
()
|
|
60
|
Markapur
|
AP-08-009-020-022/010548
(BHUPATHI PALLI)
|
0208009000NRG23140520221150715
|
14/05/2022
|
mariya kumari
|
0208009WL0024925
|
mariya kumari
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232403
|
|
MISS MARIYAKUMARI MALLAPURAM
|
()
|
|
61
|
Markapur
|
AP-08-009-020-022/010548
(BHUPATHI PALLI)
|
0208009000NRG23140520221150714
|
14/05/2022
|
mariyadasu
|
0208009WL0024925
|
mariyadasu
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232367
|
|
MR MALLAPURAM MARIYADAS
|
()
|
|
62
|
Markapur
|
AP-08-009-020-022/020006
(BHUPATHI PALLI)
|
0208009000NRG23140520221150721
|
14/05/2022
|
beebi
|
0208009WL0024925
|
beebi
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232396
|
|
MRS DUDEKULA BEEBI
|
()
|
|
63
|
Markapur
|
AP-08-009-020-022/020083
(BHUPATHI PALLI)
|
0208009000NRG23140520221150787
|
14/05/2022
|
Anjaneyulu
|
0208009WL0024925
|
Anjaneyulu
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232388
|
|
MR KATAMALA ANJANEYULU
|
()
|
|
64
|
Markapur
|
AP-08-009-020-022/020087
(BHUPATHI PALLI)
|
0208009000NRG23140520221150789
|
14/05/2022
|
punnamma
|
0208009WL0024925
|
punnamma
|
00415
|
SBIN0000873
|
609
|
609
|
Processed
|
28/05/2022
|
|
1649232387
|
|
MR KATAMALA PUNNAMMA
|
()
|
|
65
|
Markapur
|
AP-08-009-020-022/020171
(BHUPATHI PALLI)
|
0208009000NRG23140520221150855
|
14/05/2022
|
vallamula kasiveeranjaneyulu
|
0208009WL0024925
|
vallamula kasiveeranjaneyulu
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232393
|
|
MR VALLAMULA KASIVEERANJANEYULU
|
()
|
|
66
|
Markapur
|
AP-08-009-020-022/020299
(BHUPATHI PALLI)
|
0208009000NRG23140520221150951
|
14/05/2022
|
VENKATESWARLU
|
0208009WL0024925
|
VENKATESWARLU
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232379
|
|
MR TALAPATI VENKATESWARLU
|
()
|
|
67
|
Markapur
|
AP-08-009-020-022/020353
(BHUPATHI PALLI)
|
0208009000NRG23140520221150979
|
14/05/2022
|
Chinna Ramana
|
0208009WL0024925
|
Chinna Ramana
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232400
|
|
MRS GOPISETTY CHINNA RAVANAMMA
|
()
|
|
68
|
Markapur
|
AP-08-009-020-022/020359
(BHUPATHI PALLI)
|
0208009000NRG23140520221150987
|
14/05/2022
|
shyam babu
|
0208009WL0024925
|
shyam babu
|
00415
|
SBIN0000873
|
609
|
609
|
Processed
|
28/05/2022
|
|
1649232371
|
|
MR BOYALAPALLI SHYAM BABU
|
()
|
|
69
|
Markapur
|
AP-08-009-020-022/020457
(BHUPATHI PALLI)
|
0208009000NRG23140520221151042
|
14/05/2022
|
adi lakshmi
|
0208009WL0024925
|
adi lakshmi
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232391
|
|
MRS TALAPATI ADILAKSHMI
|
()
|
|
70
|
Markapur
|
AP-08-009-020-022/020459
(BHUPATHI PALLI)
|
0208009000NRG23140520221151045
|
14/05/2022
|
rahama thunisha
|
0208009WL0024925
|
rahama thunisha
|
00415
|
SBIN0000873
|
811
|
811
|
Processed
|
28/05/2022
|
|
1649232378
|
|
MRS DUDEKULA RAHAMA THUNISHA
|
()
|
|
71
|
Markapur
|
AP-08-009-020-022/020467
(BHUPATHI PALLI)
|
0208009000NRG23140520221151049
|
14/05/2022
|
veeraiah
|
0208009WL0024925
|
veeraiah
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232376
|
|
MR VEERAIAH GONA
|
()
|
|
72
|
Markapur
|
AP-08-009-020-022/030080
(BHUPATHI PALLI)
|
0208009000NRG23140520221151078
|
14/05/2022
|
Kaashamma
|
0208009WL0024925
|
Kaashamma
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232373
|
|
MRS MANDATI KASAMMA
|
()
|
|
73
|
Markapur
|
AP-08-009-020-022/030099
(BHUPATHI PALLI)
|
0208009000NRG23140520221151088
|
14/05/2022
|
Anjaneyulu
|
0208009WL0024925
|
Anjaneyulu
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232370
|
|
MR KARASALA ANJANEYULU
|
()
|
|
74
|
Markapur
|
AP-08-009-020-022/030127
(BHUPATHI PALLI)
|
0208009000NRG23140520221151101
|
14/05/2022
|
Bhoolakshamma
|
0208009WL0024925
|
Bhoolakshamma
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232385
|
|
MRS BADDIGAM BHULAKSHAMMA
|
()
|
|
75
|
Markapur
|
AP-08-009-020-022/10558
(BHUPATHI PALLI)
|
0208009000NRG23140520221151117
|
14/05/2022
|
podatarapu pitchaiah
|
0208009WL0024925
|
podatarapu pitchaiah
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232394
|
|
MR PODATARAPU PITCHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35461
|
35461
|
|
|
|
|
|
|
|
|
76
|
Markapur
|
AP-08-009-020-022/020124
(BHUPATHI PALLI)
|
0208009000NRG23140520221150812
|
14/05/2022
|
Madhavi
|
0208009WL0024925
|
Madhavi
|
00415
|
SBIN0000959
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232405
|
|
MS MADHAVI THANIGUNDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
77
|
Markapur
|
AP-08-009-020-022/010022
(BHUPATHI PALLI)
|
0208009000NRG23140520221150429
|
14/05/2022
|
Raajamma
|
0208009WL0024925
|
Raajamma
|
00415
|
SBIN0003482
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232408
|
|
MRS RAJAMMA P
|
()
|
|
78
|
Markapur
|
AP-08-009-020-022/010025
(BHUPATHI PALLI)
|
0208009000NRG23140520221150438
|
14/05/2022
|
Venkata Kaashamma
|
0208009WL0024925
|
Venkata Kaashamma
|
00415
|
SBIN0003482
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232411
|
|
MRS BOMMANABOINA VENKATAKASAMMA
|
()
|
|
79
|
Markapur
|
AP-08-009-020-022/010152
(BHUPATHI PALLI)
|
0208009000NRG23140520221150523
|
14/05/2022
|
prasad
|
0208009WL0024925
|
prasad
|
00415
|
SBIN0003482
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232412
|
|
MR KATAMALA PRASAD
|
()
|
|
80
|
Markapur
|
AP-08-009-020-022/010195
(BHUPATHI PALLI)
|
0208009000NRG23140520221150567
|
14/05/2022
|
Baalayya
|
0208009WL0024925
|
Baalayya
|
00415
|
SBIN0003482
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232413
|
|
MR MALLAPURAM BALAIAH
|
()
|
|
81
|
Markapur
|
AP-08-009-020-022/010195
(BHUPATHI PALLI)
|
0208009000NRG23140520221150565
|
14/05/2022
|
mariyamma
|
0208009WL0024925
|
mariyamma
|
00415
|
SBIN0003482
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232418
|
|
MRS PASALA MARIYAMMA
|
()
|
|
82
|
Markapur
|
AP-08-009-020-022/010499
(BHUPATHI PALLI)
|
0208009000NRG23140520221150688
|
14/05/2022
|
subbareddi
|
0208009WL0024925
|
subbareddi
|
00415
|
SBIN0003482
|
811
|
811
|
Processed
|
28/05/2022
|
|
1649232407
|
|
MR MADIREDDY SUBBAREDDY
|
()
|
|
83
|
Markapur
|
AP-08-009-020-022/010533
(BHUPATHI PALLI)
|
0208009000NRG23140520221150708
|
14/05/2022
|
siva reddy
|
0208009WL0024925
|
siva reddy
|
00415
|
SBIN0003482
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232409
|
|
MR VENNA SIVAREDDY
|
()
|
|
84
|
Markapur
|
AP-08-009-020-022/020033
(BHUPATHI PALLI)
|
0208009000NRG23140520221150750
|
14/05/2022
|
KASI RATHAMMA
|
0208009WL0024925
|
KASI RATHAMMA
|
00415
|
SBIN0003482
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232415
|
|
MRS KALLAM KASI RATHNAM
|
()
|
|
85
|
Markapur
|
AP-08-009-020-022/020117
(BHUPATHI PALLI)
|
0208009000NRG23140520221150806
|
14/05/2022
|
vanaja madireddy
|
0208009WL0024925
|
vanaja madireddy
|
00415
|
SBIN0003482
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232414
|
|
MRS MADIREDDY VANAJA
|
()
|
|
86
|
Markapur
|
AP-08-009-020-022/020301
(BHUPATHI PALLI)
|
0208009000NRG23140520221150953
|
14/05/2022
|
Venkateswarlu
|
0208009WL0024925
|
Venkateswarlu
|
00415
|
SBIN0003482
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232416
|
|
MR GONA VENKATESWARLU
|
()
|
|
87
|
Markapur
|
AP-08-009-020-022/020463
(BHUPATHI PALLI)
|
0208009000NRG23140520221151047
|
14/05/2022
|
narasaiah
|
0208009WL0024925
|
narasaiah
|
00415
|
SBIN0003482
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232406
|
|
MR NARASAIAH GOGULA
|
()
|
|
88
|
Markapur
|
AP-08-009-020-022/020467
(BHUPATHI PALLI)
|
0208009000NRG23140520221151050
|
14/05/2022
|
rani
|
0208009WL0024925
|
rani
|
00415
|
SBIN0003482
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232417
|
|
MRS GONA RANI
|
()
|
|
89
|
Markapur
|
AP-08-009-020-022/30255
(BHUPATHI PALLI)
|
0208009000NRG23140520221151123
|
14/05/2022
|
KARUMUDI VENKATESWARA REDDY
|
0208009WL0024925
|
KARUMUDI VENKATESWARA REDDY
|
00415
|
SBIN0003482
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232410
|
|
MR KARUMUDI VENKATESWAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12979
|
12979
|
|
|
|
|
|
|
|
|
90
|
Markapur
|
AP-08-009-020-022/010213
(BHUPATHI PALLI)
|
0208009000NRG23140520221150580
|
14/05/2022
|
NAGALAKSHMI
|
0208009WL0024925
|
NAGALAKSHMI
|
00415
|
SBIN0003728
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232419
|
|
MISS PARELLA NAGA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
91
|
Markapur
|
AP-08-009-017-018/010006
(CHINTAKUNTA)
|
0208009000NRG23140520221147663
|
14/05/2022
|
vinod
|
0208009WL0024883
|
vinod
|
00415
|
SBIN0012918
|
652
|
652
|
Processed
|
28/05/2022
|
|
1649232425
|
|
MR REDDYPOGU VINODH
|
()
|
|
92
|
Markapur
|
AP-08-009-017-018/010152
(CHINTAKUNTA)
|
0208009000NRG23140520221147707
|
14/05/2022
|
Yarrababu
|
0208009WL0024883
|
Yarrababu
|
00415
|
SBIN0012918
|
652
|
652
|
Processed
|
28/05/2022
|
|
1649232422
|
|
MR REDDYPOGU YERRABABU
|
()
|
|
93
|
Markapur
|
AP-08-009-017-018/010156
(CHINTAKUNTA)
|
0208009000NRG23140520221147711
|
14/05/2022
|
Naveen
|
0208009WL0024883
|
Naveen
|
00415
|
SBIN0012918
|
652
|
652
|
Processed
|
28/05/2022
|
|
1649232423
|
|
MR REDDEPOGU NAVIN
|
()
|
|
94
|
Markapur
|
AP-08-009-017-018/010159
(CHINTAKUNTA)
|
0208009000NRG23140520221147714
|
14/05/2022
|
kalyan
|
0208009WL0024883
|
kalyan
|
00415
|
SBIN0012918
|
652
|
652
|
Processed
|
28/05/2022
|
|
1649232421
|
|
MR MANDA KALYAN
|
()
|
|
95
|
Markapur
|
AP-08-009-017-018/010862
(CHINTAKUNTA)
|
0208009000NRG23140520221147735
|
14/05/2022
|
anitha
|
0208009WL0024883
|
anitha
|
00415
|
SBIN0012918
|
652
|
652
|
Processed
|
28/05/2022
|
|
1649232427
|
|
MRS MANDA ANITHA
|
()
|
|
96
|
Markapur
|
AP-08-009-020-022/010139
(BHUPATHI PALLI)
|
0208009000NRG23140520221150498
|
14/05/2022
|
Peetar
|
0208009WL0024925
|
Peetar
|
00415
|
SBIN0012918
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232424
|
|
MR POTTETI PEETAR
|
()
|
|
97
|
Markapur
|
AP-08-009-020-022/010213
(BHUPATHI PALLI)
|
0208009000NRG23140520221150581
|
14/05/2022
|
ADI LAKSHMI
|
0208009WL0024925
|
ADI LAKSHMI
|
00415
|
SBIN0012918
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232426
|
|
MISS RAJARAPU ADILAKSHMI
|
()
|
|
98
|
Markapur
|
AP-08-009-020-022/020067
(BHUPATHI PALLI)
|
0208009000NRG23140520221150770
|
14/05/2022
|
venkata narayana
|
0208009WL0024925
|
venkata narayana
|
00415
|
SBIN0012918
|
609
|
609
|
Processed
|
28/05/2022
|
|
1649232428
|
|
MR PEDAMALLA VENKATA NARAYANA
|
()
|
|
99
|
Markapur
|
AP-08-009-020-022/20472
(BHUPATHI PALLI)
|
0208009000NRG23140520221151121
|
14/05/2022
|
umamaheswari golamaru
|
0208009WL0024925
|
umamaheswari golamaru
|
00415
|
SBIN0012918
|
203
|
203
|
Processed
|
28/05/2022
|
|
1649232420
|
|
MISS UMA MAHESWARI GOLAMARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
100
|
Markapur
|
AP-08-009-020-022/020124
(BHUPATHI PALLI)
|
0208009000NRG23140520221150811
|
14/05/2022
|
madireddy nagalakshmi
|
0208009WL0024925
|
madireddy nagalakshmi
|
00468
|
UBIN0576352
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232429
|
|
madireddy nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
101
|
Markapur
|
AP-08-009-017-018/010036
(CHINTAKUNTA)
|
0208009000NRG23140520221147669
|
14/05/2022
|
jakkarayya
|
0208009WL0024883
|
jakkarayya
|
00468
|
UBIN0810673
|
652
|
652
|
Processed
|
28/05/2022
|
|
1649232435
|
|
jakkarayya
|
()
|
|
102
|
Markapur
|
AP-08-009-017-018/010159
(CHINTAKUNTA)
|
0208009000NRG23140520221147715
|
14/05/2022
|
Balaraju
|
0208009WL0024883
|
Balaraju
|
00468
|
UBIN0810673
|
652
|
652
|
Rejected
|
28/05/2022
|
|
1649232433
|
No Such Account
|
|
|
|
103
|
Markapur
|
AP-08-009-017-018/010862
(CHINTAKUNTA)
|
0208009000NRG23140520221147734
|
14/05/2022
|
kasaiah
|
0208009WL0024883
|
kasaiah
|
00468
|
UBIN0810673
|
652
|
652
|
Processed
|
28/05/2022
|
|
1649232439
|
|
kasaiah
|
()
|
|
104
|
Markapur
|
AP-08-009-020-022/010060
(BHUPATHI PALLI)
|
0208009000NRG23140520221151605
|
14/05/2022
|
sankar reddy
|
0208009WL0024943
|
sankar reddy
|
00468
|
UBIN0810673
|
1099
|
1099
|
Processed
|
28/05/2022
|
|
1649232432
|
|
sankar reddy
|
()
|
|
105
|
Markapur
|
AP-08-009-020-022/010246
(BHUPATHI PALLI)
|
0208009000NRG23140520221150622
|
14/05/2022
|
anantha lakshmamma
|
0208009WL0024925
|
anantha lakshmamma
|
00468
|
UBIN0810673
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232430
|
|
anantha lakshmamma
|
()
|
|
106
|
Markapur
|
AP-08-009-020-022/020161
(BHUPATHI PALLI)
|
0208009000NRG23140520221150840
|
14/05/2022
|
Chandamma
|
0208009WL0024925
|
Chandamma
|
00468
|
UBIN0810673
|
811
|
811
|
Processed
|
28/05/2022
|
|
1649232431
|
|
Chandamma
|
()
|
|
107
|
Markapur
|
AP-08-009-020-022/030011
(BHUPATHI PALLI)
|
0208009000NRG23140520221151064
|
14/05/2022
|
Maheswar Reddy
|
0208009WL0024925
|
Maheswar Reddy
|
00468
|
UBIN0810673
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232436
|
|
Maheswar Reddy
|
()
|
|
108
|
Markapur
|
AP-08-009-020-022/030015
(BHUPATHI PALLI)
|
0208009000NRG23140520221151645
|
14/05/2022
|
madhavi
|
0208009WL0024943
|
madhavi
|
00468
|
UBIN0810673
|
1099
|
1099
|
Processed
|
28/05/2022
|
|
1649232437
|
|
madhavi
|
()
|
|
109
|
Markapur
|
AP-08-009-020-022/030045
(BHUPATHI PALLI)
|
0208009000NRG23140520221151657
|
14/05/2022
|
Yeliya
|
0208009WL0024943
|
Yeliya
|
00468
|
UBIN0810673
|
1099
|
1099
|
Processed
|
28/05/2022
|
|
1649232434
|
|
Yeliya
|
()
|
|
110
|
Markapur
|
AP-08-009-020-022/30261
(BHUPATHI PALLI)
|
0208009000NRG23140520221151126
|
14/05/2022
|
GALI REDDY
|
0208009WL0024925
|
GALI REDDY
|
00468
|
UBIN0810673
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
1649232438
|
|
GALI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9106
|
9106
|
|
|
|
|
|
|
|
|
111
|
Markapur
|
AP-08-009-020-022/010547
(BHUPATHI PALLI)
|
0208009000NRG23140520221150713
|
14/05/2022
|
Venkata Swami
|
0208009WL0024925
|
Venkata Swami
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
1649232366
|
|
Venkata Swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102938
|
102938
|
|
|
|
|
|
|
|