|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Markapur
|
AP-08-009-007-006/050098
(GAJJALA KONDA)
|
0208009000NRG23170620222930873
|
17/06/2022
|
yalamandareddy
|
0208009WL0049085
|
yalamandareddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903674
|
|
yalamandareddy
|
()
|
|
2
|
Markapur
|
AP-08-009-007-006/050100
(GAJJALA KONDA)
|
0208009000NRG23170620222930874
|
17/06/2022
|
bhulakshmi
|
0208009WL0049085
|
bhulakshmi
|
00019
|
APGB0005098
|
370
|
370
|
Processed
|
26/07/2022
|
|
3340903705
|
|
bhulakshmi
|
()
|
|
3
|
Markapur
|
AP-08-009-007-006/050108
(GAJJALA KONDA)
|
0208009000NRG23170620222930876
|
17/06/2022
|
chinna venkata subbaiah
|
0208009WL0049085
|
chinna venkata subbaiah
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903683
|
|
chinna venkata subbaiah
|
()
|
|
4
|
Markapur
|
AP-08-009-007-006/050108
(GAJJALA KONDA)
|
0208009000NRG23170620222930877
|
17/06/2022
|
rajasekhar
|
0208009WL0049085
|
rajasekhar
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903690
|
|
rajasekhar
|
()
|
|
5
|
Markapur
|
AP-08-009-007-006/050109
(GAJJALA KONDA)
|
0208009000NRG23170620222930879
|
17/06/2022
|
Ramanareddy
|
0208009WL0049085
|
Ramanareddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903710
|
|
Ramanareddy
|
()
|
|
6
|
Markapur
|
AP-08-009-007-006/050109
(GAJJALA KONDA)
|
0208009000NRG23170620222930878
|
17/06/2022
|
Subbamma
|
0208009WL0049085
|
Subbamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903701
|
|
Subbamma
|
()
|
|
7
|
Markapur
|
AP-08-009-007-006/050110
(GAJJALA KONDA)
|
0208009000NRG23170620222930881
|
17/06/2022
|
tirupatamma
|
0208009WL0049085
|
tirupatamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903687
|
|
tirupatamma
|
()
|
|
8
|
Markapur
|
AP-08-009-007-006/050116
(GAJJALA KONDA)
|
0208009000NRG23170620222930883
|
17/06/2022
|
pedda venkata subbaiah
|
0208009WL0049085
|
pedda venkata subbaiah
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903680
|
|
pedda venkata subbaiah
|
()
|
|
9
|
Markapur
|
AP-08-009-007-006/050116
(GAJJALA KONDA)
|
0208009000NRG23170620222930884
|
17/06/2022
|
yedukondalu
|
0208009WL0049085
|
yedukondalu
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903691
|
|
yedukondalu
|
()
|
|
10
|
Markapur
|
AP-08-009-007-006/050124
(GAJJALA KONDA)
|
0208009000NRG23170620222930889
|
17/06/2022
|
Baalareddy
|
0208009WL0049085
|
Baalareddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903675
|
|
Baalareddy
|
()
|
|
11
|
Markapur
|
AP-08-009-007-006/050139
(GAJJALA KONDA)
|
0208009000NRG23170620222930898
|
17/06/2022
|
chinna venkateswarlureddy
|
0208009WL0049085
|
chinna venkateswarlureddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903684
|
|
chinna venkateswarlureddy
|
()
|
|
12
|
Markapur
|
AP-08-009-007-006/050156
(GAJJALA KONDA)
|
0208009000NRG23170620222930923
|
17/06/2022
|
Srinivasareddy
|
0208009WL0049085
|
Srinivasareddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903696
|
|
Srinivasareddy
|
()
|
|
13
|
Markapur
|
AP-08-009-007-006/050161
(GAJJALA KONDA)
|
0208009000NRG23170620222930930
|
17/06/2022
|
Bhaskarreddy
|
0208009WL0049085
|
Bhaskarreddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903679
|
|
Bhaskarreddy
|
()
|
|
14
|
Markapur
|
AP-08-009-007-006/050170
(GAJJALA KONDA)
|
0208009000NRG23170620222930935
|
17/06/2022
|
Venkata Naga Sivareddy
|
0208009WL0049085
|
Venkata Naga Sivareddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903709
|
|
Venkata Naga Sivareddy
|
()
|
|
15
|
Markapur
|
AP-08-009-007-006/050178
(GAJJALA KONDA)
|
0208009000NRG23170620222930942
|
17/06/2022
|
ashok reddy
|
0208009WL0049085
|
ashok reddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903689
|
|
ashok reddy
|
()
|
|
16
|
Markapur
|
AP-08-009-007-006/050179
(GAJJALA KONDA)
|
0208009000NRG23170620222930944
|
17/06/2022
|
Veramma
|
0208009WL0049085
|
Veramma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903688
|
|
Veramma
|
()
|
|
17
|
Markapur
|
AP-08-009-007-006/050183
(GAJJALA KONDA)
|
0208009000NRG23170620222930946
|
17/06/2022
|
pedda venkateswarlu
|
0208009WL0049085
|
pedda venkateswarlu
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903678
|
|
pedda venkateswarlu
|
()
|
|
18
|
Markapur
|
AP-08-009-007-006/050183
(GAJJALA KONDA)
|
0208009000NRG23170620222930947
|
17/06/2022
|
Venkata srinivasareddy
|
0208009WL0049085
|
Venkata srinivasareddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903702
|
|
Venkata srinivasareddy
|
()
|
|
19
|
Markapur
|
AP-08-009-007-006/050195
(GAJJALA KONDA)
|
0208009000NRG23170620222930951
|
17/06/2022
|
PeddaVenkatareddy
|
0208009WL0049085
|
PeddaVenkatareddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903676
|
|
PeddaVenkatareddy
|
()
|
|
20
|
Markapur
|
AP-08-009-007-006/050252
(GAJJALA KONDA)
|
0208009000NRG23170620222930981
|
17/06/2022
|
Dhanalakshmi
|
0208009WL0049085
|
Dhanalakshmi
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903711
|
|
Dhanalakshmi
|
()
|
|
21
|
Markapur
|
AP-08-009-007-006/050269
(GAJJALA KONDA)
|
0208009000NRG23170620222930986
|
17/06/2022
|
INDRANI
|
0208009WL0049085
|
INDRANI
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903697
|
|
INDRANI
|
()
|
|
22
|
Markapur
|
AP-08-009-007-006/050270
(GAJJALA KONDA)
|
0208009000NRG23170620222930987
|
17/06/2022
|
Polamma
|
0208009WL0049085
|
Polamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903699
|
|
Polamma
|
()
|
|
23
|
Markapur
|
AP-08-009-007-006/050271
(GAJJALA KONDA)
|
0208009000NRG23170620222930990
|
17/06/2022
|
Siva kumari
|
0208009WL0049085
|
Siva kumari
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903706
|
|
Siva kumari
|
()
|
|
24
|
Markapur
|
AP-08-009-007-006/050300
(GAJJALA KONDA)
|
0208009000NRG23170620222930993
|
17/06/2022
|
Tadeboina venkata Ravikishore
|
0208009WL0049085
|
Tadeboina venkata Ravikishore
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903712
|
|
Tadeboina venkata Ravikishore
|
()
|
|
25
|
Markapur
|
AP-08-009-007-006/050301
(GAJJALA KONDA)
|
0208009000NRG23170620222930995
|
17/06/2022
|
govindamma
|
0208009WL0049085
|
govindamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903700
|
|
govindamma
|
()
|
|
26
|
Markapur
|
AP-08-009-007-006/050301
(GAJJALA KONDA)
|
0208009000NRG23170620222930994
|
17/06/2022
|
Obula Reddy
|
0208009WL0049085
|
Obula Reddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903695
|
|
Obula Reddy
|
()
|
|
27
|
Markapur
|
AP-08-009-007-006/050366
(GAJJALA KONDA)
|
0208009000NRG23170620222931013
|
17/06/2022
|
PRASANNA
|
0208009WL0049085
|
PRASANNA
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903704
|
|
PRASANNA
|
()
|
|
28
|
Markapur
|
AP-08-009-007-006/050367
(GAJJALA KONDA)
|
0208009000NRG23170620222931016
|
17/06/2022
|
hrutik reddy
|
0208009WL0049085
|
hrutik reddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903693
|
|
hrutik reddy
|
()
|
|
29
|
Markapur
|
AP-08-009-007-006/050367
(GAJJALA KONDA)
|
0208009000NRG23170620222931015
|
17/06/2022
|
RAMA
|
0208009WL0049085
|
RAMA
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903685
|
|
RAMA
|
()
|
|
30
|
Markapur
|
AP-08-009-007-006/050368
(GAJJALA KONDA)
|
0208009000NRG23170620222931019
|
17/06/2022
|
Avulaiah
|
0208009WL0049085
|
Avulaiah
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903677
|
|
Avulaiah
|
()
|
|
31
|
Markapur
|
AP-08-009-007-006/050369
(GAJJALA KONDA)
|
0208009000NRG23170620222931020
|
17/06/2022
|
ramanareddy
|
0208009WL0049085
|
ramanareddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903698
|
|
ramanareddy
|
()
|
|
32
|
Markapur
|
AP-08-009-007-006/050372
(GAJJALA KONDA)
|
0208009000NRG23170620222931024
|
17/06/2022
|
rajmohanreddy
|
0208009WL0049085
|
rajmohanreddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903707
|
|
rajmohanreddy
|
()
|
|
33
|
Markapur
|
AP-08-009-007-006/050374
(GAJJALA KONDA)
|
0208009000NRG23170620222931026
|
17/06/2022
|
Ramachandrareddy
|
0208009WL0049085
|
Ramachandrareddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903708
|
|
Ramachandrareddy
|
()
|
|
34
|
Markapur
|
AP-08-009-007-006/050374
(GAJJALA KONDA)
|
0208009000NRG23170620222931025
|
17/06/2022
|
Ravanamma
|
0208009WL0049085
|
Ravanamma
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903682
|
|
Ravanamma
|
()
|
|
35
|
Markapur
|
AP-08-009-007-006/050375
(GAJJALA KONDA)
|
0208009000NRG23170620222931028
|
17/06/2022
|
lakshmidevi
|
0208009WL0049085
|
lakshmidevi
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903703
|
|
lakshmidevi
|
()
|
|
36
|
Markapur
|
AP-08-009-007-006/50385
(GAJJALA KONDA)
|
0208009000NRG23170620222931032
|
17/06/2022
|
gadam venkata lakshmi
|
0208009WL0049085
|
gadam venkata lakshmi
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903686
|
|
gadam venkata lakshmi
|
()
|
|
37
|
Markapur
|
AP-08-009-007-006/50385
(GAJJALA KONDA)
|
0208009000NRG23170620222931031
|
17/06/2022
|
gadam venkata reddy
|
0208009WL0049085
|
gadam venkata reddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903692
|
|
gadam venkata reddy
|
()
|
|
38
|
Markapur
|
AP-08-009-007-006/50386
(GAJJALA KONDA)
|
0208009000NRG23170620222931034
|
17/06/2022
|
Ramadevi
|
0208009WL0049085
|
Ramadevi
|
00019
|
APGB0005098
|
925
|
925
|
Rejected
|
19/08/2022
|
|
N0622024B5E651
|
No Such Account
|
|
|
|
39
|
Markapur
|
AP-08-009-007-006/50386
(GAJJALA KONDA)
|
0208009000NRG23170620222931033
|
17/06/2022
|
sankar reddy
|
0208009WL0049085
|
sankar reddy
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903681
|
|
sankar reddy
|
()
|
|
40
|
Markapur
|
AP-08-009-007-006/50389
(GAJJALA KONDA)
|
0208009000NRG23170620222931035
|
17/06/2022
|
avulaiah pasam
|
0208009WL0049085
|
avulaiah pasam
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903714
|
|
avulaiah pasam
|
()
|
|
41
|
Markapur
|
AP-08-009-007-006/50389
(GAJJALA KONDA)
|
0208009000NRG23170620222931037
|
17/06/2022
|
avulaiah pasam
|
0208009WL0049085
|
avulaiah pasam
|
00019
|
APGB0005098
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903713
|
|
avulaiah pasam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37370
|
37370
|
|
|
|
|
|
|
|
|
42
|
Markapur
|
AP-08-009-017-018/020037
(CHINTAKUNTA)
|
0208009000NRG23170620222890348
|
17/06/2022
|
anuradha
|
0208009WL0048568
|
anuradha
|
00019
|
APGB0005111
|
508
|
508
|
Processed
|
26/07/2022
|
|
3340903716
|
|
anuradha
|
()
|
|
43
|
Markapur
|
AP-08-009-017-018/020087
(CHINTAKUNTA)
|
0208009000NRG23170620222890388
|
17/06/2022
|
Pondugula Sreenivasareddy
|
0208009WL0048568
|
Pondugula Sreenivasareddy
|
00019
|
APGB0005111
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3340903722
|
|
Pondugula Sreenivasareddy
|
()
|
|
44
|
Markapur
|
AP-08-009-017-018/020087
(CHINTAKUNTA)
|
0208009000NRG23170620222890389
|
17/06/2022
|
Pondugula Vijayalakshmi
|
0208009WL0048568
|
Pondugula Vijayalakshmi
|
00019
|
APGB0005111
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3340903721
|
|
Pondugula Vijayalakshmi
|
()
|
|
45
|
Markapur
|
AP-08-009-019-021/010005
(MALYAVANTHUNI PADU)
|
0208009000NRG23170620222898941
|
17/06/2022
|
NAGENDRA BABU
|
0208009WL0048684
|
NAGENDRA BABU
|
00019
|
APGB0005111
|
1045
|
1045
|
Processed
|
26/07/2022
|
|
3340903720
|
|
NAGENDRA BABU
|
()
|
|
46
|
Markapur
|
AP-08-009-019-021/010013
(MALYAVANTHUNI PADU)
|
0208009000NRG23170620222898952
|
17/06/2022
|
Kaashamma
|
0208009WL0048684
|
Kaashamma
|
00019
|
APGB0005111
|
836
|
836
|
Processed
|
26/07/2022
|
|
3340903715
|
|
Kaashamma
|
()
|
|
47
|
Markapur
|
AP-08-009-019-021/010122
(MALYAVANTHUNI PADU)
|
0208009000NRG23170620222907468
|
17/06/2022
|
MAHESWARI
|
0208009WL0048770
|
MAHESWARI
|
00019
|
APGB0005111
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3340903718
|
|
MAHESWARI
|
()
|
|
48
|
Markapur
|
AP-08-009-019-021/010609
(MALYAVANTHUNI PADU)
|
0208009000NRG23170620222899003
|
17/06/2022
|
sundaramma
|
0208009WL0048684
|
sundaramma
|
00019
|
APGB0005111
|
1045
|
1045
|
Processed
|
26/07/2022
|
|
3340903717
|
|
sundaramma
|
()
|
|
49
|
Markapur
|
AP-08-009-019-021/010618
(MALYAVANTHUNI PADU)
|
0208009000NRG23170620222899009
|
17/06/2022
|
CHINNA BALARANGAIAH
|
0208009WL0048684
|
CHINNA BALARANGAIAH
|
00019
|
APGB0005111
|
1045
|
1045
|
Rejected
|
19/08/2022
|
|
N0622024B5E7E1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7571
|
7571
|
|
|
|
|
|
|
|
|
50
|
Markapur
|
AP-08-009-009-008/010175
(GOGULADINNE)
|
0208009000NRG23170620222891032
|
17/06/2022
|
Manikanta Reddy
|
0208009WL0048573
|
Manikanta Reddy
|
00045
|
BARB0MARKAP
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903723
|
|
Manikanta Reddy
|
()
|
|
51
|
Markapur
|
AP-08-009-009-008/010221
(GOGULADINNE)
|
0208009000NRG23170620222891069
|
17/06/2022
|
Pedda Kaashi Reddy
|
0208009WL0048573
|
Pedda Kaashi Reddy
|
00045
|
BARB0MARKAP
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903724
|
|
Pedda Kaashi Reddy
|
()
|
|
52
|
Markapur
|
AP-08-009-020-022/030139
(BHUPATHI PALLI)
|
0208009000NRG23160620222855281
|
17/06/2022
|
tirupati reddy
|
0208009WL0048014
|
tirupati reddy
|
00045
|
BARB0MARKAP
|
474
|
474
|
Processed
|
26/07/2022
|
|
3340903725
|
|
tirupati reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2474
|
2474
|
|
|
|
|
|
|
|
|
53
|
Markapur
|
AP-08-009-001-001/010445
(JAMMANA PALLI)
|
0208009000NRG23160620222865231
|
17/06/2022
|
Danamma
|
0208009WL0048195
|
Danamma
|
00048
|
BKID0005618
|
201
|
201
|
Processed
|
26/07/2022
|
|
3340903734
|
|
Danamma
|
()
|
|
54
|
Markapur
|
AP-08-009-009-008/010070
(GOGULADINNE)
|
0208009000NRG23170620222890918
|
17/06/2022
|
Naveen kumar reddy
|
0208009WL0048573
|
Naveen kumar reddy
|
00048
|
BKID0005618
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340903735
|
|
Naveen kumar reddy
|
()
|
|
55
|
Markapur
|
AP-08-009-009-008/010305
(GOGULADINNE)
|
0208009000NRG23170620222891111
|
17/06/2022
|
Lakshminarayana
|
0208009WL0048573
|
Lakshminarayana
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903731
|
|
Lakshminarayana
|
()
|
|
56
|
Markapur
|
AP-08-009-009-008/010375
(GOGULADINNE)
|
0208009000NRG23170620222891151
|
17/06/2022
|
pedda mallaiah
|
0208009WL0048573
|
pedda mallaiah
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903737
|
|
pedda mallaiah
|
()
|
|
57
|
Markapur
|
AP-08-009-009-008/010375
(GOGULADINNE)
|
0208009000NRG23170620222891152
|
17/06/2022
|
venkateswarlu
|
0208009WL0048573
|
venkateswarlu
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903730
|
|
venkateswarlu
|
()
|
|
58
|
Markapur
|
AP-08-009-009-008/010520
(GOGULADINNE)
|
0208009000NRG23160620222864720
|
17/06/2022
|
Konda reddy
|
0208009WL0048156
|
Konda reddy
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340903726
|
|
Konda reddy
|
()
|
|
59
|
Markapur
|
AP-08-009-009-008/010688
(GOGULADINNE)
|
0208009000NRG23170620222891312
|
17/06/2022
|
Varalakshmi
|
0208009WL0048573
|
Varalakshmi
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903729
|
|
Varalakshmi
|
()
|
|
60
|
Markapur
|
AP-08-009-009-008/010715
(GOGULADINNE)
|
0208009000NRG23170620222891330
|
17/06/2022
|
Raj kumar
|
0208009WL0048573
|
Raj kumar
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903732
|
|
Raj kumar
|
()
|
|
61
|
Markapur
|
AP-08-009-020-022/030001
(BHUPATHI PALLI)
|
0208009000NRG23160620222855089
|
17/06/2022
|
Satyanarayana reddy
|
0208009WL0048014
|
Satyanarayana reddy
|
00048
|
BKID0005618
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340903727
|
|
Satyanarayana reddy
|
()
|
|
62
|
Markapur
|
AP-08-009-020-022/030001
(BHUPATHI PALLI)
|
0208009000NRG23160620222855090
|
17/06/2022
|
venkata narayanamma
|
0208009WL0048014
|
venkata narayanamma
|
00048
|
BKID0005618
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340903728
|
|
venkata narayanamma
|
()
|
|
63
|
Markapur
|
AP-08-009-020-022/030003
(BHUPATHI PALLI)
|
0208009000NRG23160620222855094
|
17/06/2022
|
Pedda Subbamma
|
0208009WL0048014
|
Pedda Subbamma
|
00048
|
BKID0005618
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340903733
|
|
Pedda Subbamma
|
()
|
|
64
|
Markapur
|
AP-08-009-020-022/030024
(BHUPATHI PALLI)
|
0208009000NRG23160620222855129
|
17/06/2022
|
amar nadh reddy
|
0208009WL0048014
|
amar nadh reddy
|
00048
|
BKID0005618
|
948
|
948
|
Processed
|
26/07/2022
|
|
3340903736
|
|
amar nadh reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10544
|
10544
|
|
|
|
|
|
|
|
|
65
|
Markapur
|
AP-08-009-003-003/010082
(PEDA NAGULAVARAM)
|
0208009000NRG23160620222874339
|
17/06/2022
|
chinna guravamma
|
0208009WL0048329
|
chinna guravamma
|
00078
|
CNRB0013667
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3340903762
|
|
chinna guravamma
|
()
|
|
66
|
Markapur
|
AP-08-009-003-003/010206
(PEDA NAGULAVARAM)
|
0208009000NRG23160620222874348
|
17/06/2022
|
mulangi raja
|
0208009WL0048329
|
mulangi raja
|
00078
|
CNRB0013667
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3340903747
|
|
mulangi raja
|
()
|
|
67
|
Markapur
|
AP-08-009-003-003/010229
(PEDA NAGULAVARAM)
|
0208009000NRG23160620222874354
|
17/06/2022
|
Mangamma
|
0208009WL0048329
|
Mangamma
|
00078
|
CNRB0013667
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3340903758
|
|
Mangamma
|
()
|
|
68
|
Markapur
|
AP-08-009-003-003/010730
(PEDA NAGULAVARAM)
|
0208009000NRG23160620222874388
|
17/06/2022
|
ramadevi
|
0208009WL0048329
|
ramadevi
|
00078
|
CNRB0013667
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3340903759
|
|
ramadevi
|
()
|
|
69
|
Markapur
|
AP-08-009-003-003/10822
(PEDA NAGULAVARAM)
|
0208009000NRG23160620222874389
|
17/06/2022
|
RAVI KUMAR
|
0208009WL0048329
|
RAVI KUMAR
|
00078
|
CNRB0013667
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3340903774
|
|
RAVI KUMAR
|
()
|
|
70
|
Markapur
|
AP-08-009-003-003/10822
(PEDA NAGULAVARAM)
|
0208009000NRG23160620222874390
|
17/06/2022
|
SHIVAMMA
|
0208009WL0048329
|
SHIVAMMA
|
00078
|
CNRB0013667
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3340903765
|
|
SHIVAMMA
|
()
|
|
71
|
Markapur
|
AP-08-009-003-003/10823
(PEDA NAGULAVARAM)
|
0208009000NRG23160620222874391
|
17/06/2022
|
BATTULA SIVAYYA
|
0208009WL0048329
|
BATTULA SIVAYYA
|
00078
|
CNRB0013667
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3340903760
|
|
BATTULA SIVAYYA
|
()
|
|
72
|
Markapur
|
AP-08-009-003-003/10823
(PEDA NAGULAVARAM)
|
0208009000NRG23160620222874392
|
17/06/2022
|
MALLIKA
|
0208009WL0048329
|
MALLIKA
|
00078
|
CNRB0013667
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3340903775
|
|
MALLIKA
|
()
|
|
73
|
Markapur
|
AP-08-009-003-003/10824
(PEDA NAGULAVARAM)
|
0208009000NRG23160620222874394
|
17/06/2022
|
BANALA SHIVA KUMARI
|
0208009WL0048329
|
BANALA SHIVA KUMARI
|
00078
|
CNRB0013667
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3340903742
|
|
BANALA SHIVA KUMARI
|
()
|
|
74
|
Markapur
|
AP-08-009-007-006/050375
(GAJJALA KONDA)
|
0208009000NRG23170620222931027
|
17/06/2022
|
obulreddy
|
0208009WL0049085
|
obulreddy
|
00078
|
CNRB0013667
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903763
|
|
obulreddy
|
()
|
|
75
|
Markapur
|
AP-08-009-009-008/010005
(GOGULADINNE)
|
0208009000NRG23170620222890876
|
17/06/2022
|
mariyadaasu
|
0208009WL0048573
|
mariyadaasu
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903743
|
|
mariyadaasu
|
()
|
|
76
|
Markapur
|
AP-08-009-009-008/010075
(GOGULADINNE)
|
0208009000NRG23170620222890922
|
17/06/2022
|
Naarayanamma
|
0208009WL0048573
|
Naarayanamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903754
|
|
Naarayanamma
|
()
|
|
77
|
Markapur
|
AP-08-009-009-008/010081
(GOGULADINNE)
|
0208009000NRG23170620222890934
|
17/06/2022
|
Lakshmi Devi
|
0208009WL0048573
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903738
|
|
Lakshmi Devi
|
()
|
|
78
|
Markapur
|
AP-08-009-009-008/010096
(GOGULADINNE)
|
0208009000NRG23170620222890951
|
17/06/2022
|
venkateswarareddy
|
0208009WL0048573
|
venkateswarareddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903746
|
|
venkateswarareddy
|
()
|
|
79
|
Markapur
|
AP-08-009-009-008/010108
(GOGULADINNE)
|
0208009000NRG23170620222890965
|
17/06/2022
|
adinarayanareddy
|
0208009WL0048573
|
adinarayanareddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903761
|
|
adinarayanareddy
|
()
|
|
80
|
Markapur
|
AP-08-009-009-008/010122
(GOGULADINNE)
|
0208009000NRG23170620222890979
|
17/06/2022
|
Vajramma
|
0208009WL0048573
|
Vajramma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903750
|
|
Vajramma
|
()
|
|
81
|
Markapur
|
AP-08-009-009-008/010143
(GOGULADINNE)
|
0208009000NRG23170620222890997
|
17/06/2022
|
Vijaya Lakshmi
|
0208009WL0048573
|
Vijaya Lakshmi
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340903768
|
|
Vijaya Lakshmi
|
()
|
|
82
|
Markapur
|
AP-08-009-009-008/010156
(GOGULADINNE)
|
0208009000NRG23170620222891009
|
17/06/2022
|
Paapulamma
|
0208009WL0048573
|
Paapulamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903748
|
|
Paapulamma
|
()
|
|
83
|
Markapur
|
AP-08-009-009-008/010172
(GOGULADINNE)
|
0208009000NRG23170620222891025
|
17/06/2022
|
Chandra Kalavathi
|
0208009WL0048573
|
Chandra Kalavathi
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340903764
|
|
Chandra Kalavathi
|
()
|
|
84
|
Markapur
|
AP-08-009-009-008/010173
(GOGULADINNE)
|
0208009000NRG23170620222891026
|
17/06/2022
|
Chinna Allureddy
|
0208009WL0048573
|
Chinna Allureddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903753
|
|
Chinna Allureddy
|
()
|
|
85
|
Markapur
|
AP-08-009-009-008/010190
(GOGULADINNE)
|
0208009000NRG23170620222891042
|
17/06/2022
|
Gangamma
|
0208009WL0048573
|
Gangamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903769
|
|
Gangamma
|
()
|
|
86
|
Markapur
|
AP-08-009-009-008/010194
(GOGULADINNE)
|
0208009000NRG23170620222891044
|
17/06/2022
|
Anantha Lakshmi
|
0208009WL0048573
|
Anantha Lakshmi
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903776
|
|
Anantha Lakshmi
|
()
|
|
87
|
Markapur
|
AP-08-009-009-008/010219
(GOGULADINNE)
|
0208009000NRG23170620222891066
|
17/06/2022
|
Bhu Lakshmi
|
0208009WL0048573
|
Bhu Lakshmi
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903739
|
|
Bhu Lakshmi
|
()
|
|
88
|
Markapur
|
AP-08-009-009-008/010235
(GOGULADINNE)
|
0208009000NRG23170620222891086
|
17/06/2022
|
Ramanamma
|
0208009WL0048573
|
Ramanamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903778
|
|
Ramanamma
|
()
|
|
89
|
Markapur
|
AP-08-009-009-008/010235
(GOGULADINNE)
|
0208009000NRG23170620222891087
|
17/06/2022
|
Sreenu
|
0208009WL0048573
|
Sreenu
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903767
|
|
Sreenu
|
()
|
|
90
|
Markapur
|
AP-08-009-009-008/010277
(GOGULADINNE)
|
0208009000NRG23170620222891094
|
17/06/2022
|
Dhanalakshmi
|
0208009WL0048573
|
Dhanalakshmi
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903757
|
|
Dhanalakshmi
|
()
|
|
91
|
Markapur
|
AP-08-009-009-008/010333
(GOGULADINNE)
|
0208009000NRG23170620222891121
|
17/06/2022
|
Venkatalakshmamma
|
0208009WL0048573
|
Venkatalakshmamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903770
|
|
Venkatalakshmamma
|
()
|
|
92
|
Markapur
|
AP-08-009-009-008/010406
(GOGULADINNE)
|
0208009000NRG23170620222891159
|
17/06/2022
|
Allurireddy
|
0208009WL0048573
|
Allurireddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903771
|
|
Allurireddy
|
()
|
|
93
|
Markapur
|
AP-08-009-009-008/010465
(GOGULADINNE)
|
0208009000NRG23170620222891203
|
17/06/2022
|
China Kotireddy
|
0208009WL0048573
|
China Kotireddy
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903756
|
|
China Kotireddy
|
()
|
|
94
|
Markapur
|
AP-08-009-009-008/010480
(GOGULADINNE)
|
0208009000NRG23170620222891212
|
17/06/2022
|
Kondamma
|
0208009WL0048573
|
Kondamma
|
00078
|
CNRB0013667
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340903772
|
|
Kondamma
|
()
|
|
95
|
Markapur
|
AP-08-009-009-008/010602
(GOGULADINNE)
|
0208009000NRG23170620222891264
|
17/06/2022
|
pichchamma
|
0208009WL0048573
|
pichchamma
|
00078
|
CNRB0013667
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340903773
|
|
pichchamma
|
()
|
|
96
|
Markapur
|
AP-08-009-009-008/010637
(GOGULADINNE)
|
0208009000NRG23170620222891279
|
17/06/2022
|
prabhavathi
|
0208009WL0048573
|
prabhavathi
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903751
|
|
prabhavathi
|
()
|
|
97
|
Markapur
|
AP-08-009-009-008/010657
(GOGULADINNE)
|
0208009000NRG23170620222891289
|
17/06/2022
|
Pushpa Kumari
|
0208009WL0048573
|
Pushpa Kumari
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903749
|
|
Pushpa Kumari
|
()
|
|
98
|
Markapur
|
AP-08-009-009-008/010691
(GOGULADINNE)
|
0208009000NRG23170620222891316
|
17/06/2022
|
Sujatha
|
0208009WL0048573
|
Sujatha
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903777
|
|
Sujatha
|
()
|
|
99
|
Markapur
|
AP-08-009-009-008/010715
(GOGULADINNE)
|
0208009000NRG23170620222891331
|
17/06/2022
|
Padmavathi
|
0208009WL0048573
|
Padmavathi
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903741
|
|
Padmavathi
|
()
|
|
100
|
Markapur
|
AP-08-009-009-008/010726
(GOGULADINNE)
|
0208009000NRG23170620222891332
|
17/06/2022
|
vishrantamma
|
0208009WL0048573
|
vishrantamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903752
|
|
vishrantamma
|
()
|
|
101
|
Markapur
|
AP-08-009-009-008/10734
(GOGULADINNE)
|
0208009000NRG23170620222891333
|
17/06/2022
|
SWARNA LATHA
|
0208009WL0048573
|
SWARNA LATHA
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903745
|
|
SWARNA LATHA
|
()
|
|
102
|
Markapur
|
AP-08-009-020-022/030064
(BHUPATHI PALLI)
|
0208009000NRG23160620222855178
|
17/06/2022
|
AKHILA
|
0208009WL0048014
|
AKHILA
|
00078
|
CNRB0013667
|
948
|
948
|
Processed
|
26/07/2022
|
|
3340903740
|
|
AKHILA
|
()
|
|
103
|
Markapur
|
AP-08-009-020-022/10559
(BHUPATHI PALLI)
|
0208009000NRG23100620222546567
|
17/06/2022
|
a jayakrishna
|
0208009WL0043707
|
a jayakrishna
|
00078
|
CNRB0013667
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903766
|
|
a jayakrishna
|
()
|
|
104
|
Markapur
|
AP-08-009-020-022/10660
(BHUPATHI PALLI)
|
0208009000NRG23100620222546569
|
17/06/2022
|
anjaneyareddy madireddy
|
0208009WL0043707
|
anjaneyareddy madireddy
|
00078
|
CNRB0013667
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903755
|
|
anjaneyareddy madireddy
|
()
|
|
105
|
Markapur
|
AP-08-009-021-023/010330
(1BONDALA PADU)
|
0208009000NRG23170620222912611
|
17/06/2022
|
Ruthamma
|
0208009WL0048836
|
Ruthamma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340903744
|
|
Ruthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44815
|
44815
|
|
|
|
|
|
|
|
|
106
|
Markapur
|
AP-08-009-007-006/050193
(GAJJALA KONDA)
|
0208009000NRG23170620222930950
|
17/06/2022
|
naru venkatreddy
|
0208009WL0049085
|
naru venkatreddy
|
00078
|
CNRB0013690
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903779
|
|
naru venkatreddy
|
()
|
|
107
|
Markapur
|
AP-08-009-007-006/050329
(GAJJALA KONDA)
|
0208009000NRG23170620222930999
|
17/06/2022
|
Rajasekar reddy
|
0208009WL0049085
|
Rajasekar reddy
|
00078
|
CNRB0013690
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903780
|
|
Rajasekar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
108
|
Markapur
|
AP-08-009-007-006/050367
(GAJJALA KONDA)
|
0208009000NRG23170620222931014
|
17/06/2022
|
srinivasareddy
|
0208009WL0049085
|
srinivasareddy
|
00152
|
HDFC0002381
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903782
|
|
srinivasareddy
|
()
|
|
109
|
Markapur
|
AP-08-009-021-023/010218
(1BONDALA PADU)
|
0208009000NRG23170620222912554
|
17/06/2022
|
VELPULA VENKATA SHIVA REDDY
|
0208009WL0048836
|
VELPULA VENKATA SHIVA REDDY
|
00152
|
HDFC0002381
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340903783
|
|
VELPULA VENKATA SHIVA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
110
|
Markapur
|
AP-08-009-001-001/010010
(JAMMANA PALLI)
|
0208009000NRG23100620222541034
|
17/06/2022
|
Moshe
|
0208009WL0043652
|
Moshe
|
00415
|
SBIN0000873
|
406
|
406
|
Processed
|
26/07/2022
|
|
3340903806
|
|
MRS MEKALA KUMARI
|
()
|
|
111
|
Markapur
|
AP-08-009-001-001/010010
(JAMMANA PALLI)
|
0208009000NRG23160620222865172
|
17/06/2022
|
Moshe
|
0208009WL0048195
|
Moshe
|
00415
|
SBIN0000873
|
201
|
201
|
Processed
|
26/07/2022
|
|
3340903805
|
|
MRS MEKALA KUMARI
|
()
|
|
112
|
Markapur
|
AP-08-009-001-001/010017
(JAMMANA PALLI)
|
0208009000NRG23160620222865178
|
17/06/2022
|
Prameela
|
0208009WL0048195
|
Prameela
|
00415
|
SBIN0000873
|
201
|
201
|
Processed
|
26/07/2022
|
|
3340903793
|
|
MRS KATIKALA PRAMEELA
|
()
|
|
113
|
Markapur
|
AP-08-009-001-001/010017
(JAMMANA PALLI)
|
0208009000NRG23100620222541039
|
17/06/2022
|
Prameela
|
0208009WL0043652
|
Prameela
|
00415
|
SBIN0000873
|
812
|
812
|
Processed
|
26/07/2022
|
|
3340903792
|
|
MRS KATIKALA PRAMEELA
|
()
|
|
114
|
Markapur
|
AP-08-009-001-001/010017
(JAMMANA PALLI)
|
0208009000NRG23100620222541038
|
17/06/2022
|
Yeshayya
|
0208009WL0043652
|
Yeshayya
|
00415
|
SBIN0000873
|
406
|
406
|
Processed
|
26/07/2022
|
|
3340903818
|
|
MR YESAIAH KATIKALA
|
()
|
|
115
|
Markapur
|
AP-08-009-001-001/010017
(JAMMANA PALLI)
|
0208009000NRG23160620222865177
|
17/06/2022
|
Yeshayya
|
0208009WL0048195
|
Yeshayya
|
00415
|
SBIN0000873
|
402
|
402
|
Processed
|
26/07/2022
|
|
3340903819
|
|
MR YESAIAH KATIKALA
|
()
|
|
116
|
Markapur
|
AP-08-009-001-001/010049
(JAMMANA PALLI)
|
0208009000NRG23160620222865191
|
17/06/2022
|
Devadaanam
|
0208009WL0048195
|
Devadaanam
|
00415
|
SBIN0000873
|
201
|
201
|
Processed
|
26/07/2022
|
|
3340903848
|
|
MR PARSHIPOGU DEVADANAM
|
()
|
|
117
|
Markapur
|
AP-08-009-001-001/010069
(JAMMANA PALLI)
|
0208009000NRG23100620222541086
|
17/06/2022
|
Raju kumar
|
0208009WL0043652
|
Raju kumar
|
00415
|
SBIN0000873
|
609
|
609
|
Processed
|
26/07/2022
|
|
3340903847
|
|
MR MEKALA RAJU KUMAR
|
()
|
|
118
|
Markapur
|
AP-08-009-001-001/010072
(JAMMANA PALLI)
|
0208009000NRG23100620222541090
|
17/06/2022
|
Daaniyelu
|
0208009WL0043652
|
Daaniyelu
|
00415
|
SBIN0000873
|
609
|
609
|
Processed
|
26/07/2022
|
|
3340903825
|
|
MRS KATIKALA CHENNA RAMAKKA
|
()
|
|
119
|
Markapur
|
AP-08-009-001-001/010072
(JAMMANA PALLI)
|
0208009000NRG23160620222865211
|
17/06/2022
|
Daaniyelu
|
0208009WL0048195
|
Daaniyelu
|
00415
|
SBIN0000873
|
603
|
603
|
Processed
|
26/07/2022
|
|
3340903826
|
|
MRS KATIKALA CHENNA RAMAKKA
|
()
|
|
120
|
Markapur
|
AP-08-009-003-003/010727
(PEDA NAGULAVARAM)
|
0208009000NRG23160620222874385
|
17/06/2022
|
satyanarayana
|
0208009WL0048329
|
satyanarayana
|
00415
|
SBIN0000873
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3340903824
|
|
MR ORSU SATYANARAYANA
|
()
|
|
121
|
Markapur
|
AP-08-009-003-003/10824
(PEDA NAGULAVARAM)
|
0208009000NRG23160620222874393
|
17/06/2022
|
SHIVA KRISHNA
|
0208009WL0048329
|
SHIVA KRISHNA
|
00415
|
SBIN0000873
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3340903794
|
|
MR BANALA SIVA KRISHNA
|
()
|
|
122
|
Markapur
|
AP-08-009-007-006/050363
(GAJJALA KONDA)
|
0208009000NRG23170620222931006
|
17/06/2022
|
VENKATARAMANA REDDY
|
0208009WL0049085
|
VENKATARAMANA REDDY
|
00415
|
SBIN0000873
|
925
|
925
|
Processed
|
26/07/2022
|
|
3340903841
|
|
MR TAMMANENI VENKATA RAMANA REDDY
|
()
|
|
123
|
Markapur
|
AP-08-009-009-008/010006
(GOGULADINNE)
|
0208009000NRG23170620222890879
|
17/06/2022
|
MAHENDRA
|
0208009WL0048573
|
MAHENDRA
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903840
|
|
MR DOKKA MAHENDRA
|
()
|
|
124
|
Markapur
|
AP-08-009-009-008/010056
(GOGULADINNE)
|
0208009000NRG23170620222890906
|
17/06/2022
|
anusha
|
0208009WL0048573
|
anusha
|
00415
|
SBIN0000873
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340903797
|
|
MISS KOLA ANUSHA
|
()
|
|
125
|
Markapur
|
AP-08-009-009-008/010075
(GOGULADINNE)
|
0208009000NRG23170620222890923
|
17/06/2022
|
Shankar Kumar Reddi
|
0208009WL0048573
|
Shankar Kumar Reddi
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903822
|
|
MR GANTA SANKAR KUMAR REDDY
|
()
|
|
126
|
Markapur
|
AP-08-009-009-008/010075
(GOGULADINNE)
|
0208009000NRG23170620222890920
|
17/06/2022
|
Shrinivaasareddy
|
0208009WL0048573
|
Shrinivaasareddy
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903803
|
|
MR GANTA SRINIVASA REDDY
|
()
|
|
127
|
Markapur
|
AP-08-009-009-008/010090
(GOGULADINNE)
|
0208009000NRG23170620222890945
|
17/06/2022
|
Venkata Reddy
|
0208009WL0048573
|
Venkata Reddy
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903835
|
|
MR GANTA VENKATA REDDY
|
()
|
|
128
|
Markapur
|
AP-08-009-009-008/010113
(GOGULADINNE)
|
0208009000NRG23170620222890970
|
17/06/2022
|
Mariyamma
|
0208009WL0048573
|
Mariyamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903832
|
|
MRS MURIKIPUDI MARIYAMMA
|
()
|
|
129
|
Markapur
|
AP-08-009-009-008/010131
(GOGULADINNE)
|
0208009000NRG23170620222890985
|
17/06/2022
|
Daaniyel
|
0208009WL0048573
|
Daaniyel
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903845
|
|
MR PULUKURI DANIYELU
|
()
|
|
130
|
Markapur
|
AP-08-009-009-008/010160
(GOGULADINNE)
|
0208009000NRG23170620222891016
|
17/06/2022
|
Yesayya
|
0208009WL0048573
|
Yesayya
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340903817
|
|
MR MURUKI PUDI YASAIAH
|
()
|
|
131
|
Markapur
|
AP-08-009-009-008/010164
(GOGULADINNE)
|
0208009000NRG23170620222891019
|
17/06/2022
|
Imaniyelu
|
0208009WL0048573
|
Imaniyelu
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340903820
|
|
MR MUNNANGI IMMANIYELU
|
()
|
|
132
|
Markapur
|
AP-08-009-009-008/010481
(GOGULADINNE)
|
0208009000NRG23170620222891213
|
17/06/2022
|
SOURAIAH
|
0208009WL0048573
|
SOURAIAH
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903831
|
|
MR GOTTEMUKKALA SOURAIAH
|
()
|
|
133
|
Markapur
|
AP-08-009-009-008/010598
(GOGULADINNE)
|
0208009000NRG23170620222891261
|
17/06/2022
|
vimalamma
|
0208009WL0048573
|
vimalamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903865
|
|
MRS YALAMANCHI VIMALAMMA
|
()
|
|
134
|
Markapur
|
AP-08-009-009-008/010639
(GOGULADINNE)
|
0208009000NRG23170620222891281
|
17/06/2022
|
mounika kandi
|
0208009WL0048573
|
mounika kandi
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903829
|
|
MS MOUNIKA KANDI
|
()
|
|
135
|
Markapur
|
AP-08-009-009-008/010674
(GOGULADINNE)
|
0208009000NRG23170620222891301
|
17/06/2022
|
sivareddy
|
0208009WL0048573
|
sivareddy
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903837
|
|
MR KANDULA SIVA REDDY
|
()
|
|
136
|
Markapur
|
AP-08-009-009-008/010690
(GOGULADINNE)
|
0208009000NRG23170620222891313
|
17/06/2022
|
Sham Prakash
|
0208009WL0048573
|
Sham Prakash
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903795
|
|
MR PAGIDIPOGU SYAMPRAKASH
|
()
|
|
137
|
Markapur
|
AP-08-009-017-018/020022
(CHINTAKUNTA)
|
0208009000NRG23170620222890341
|
17/06/2022
|
nagamani
|
0208009WL0048568
|
nagamani
|
00415
|
SBIN0000873
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3340903814
|
|
MISS NAGAMANI THINDI
|
()
|
|
138
|
Markapur
|
AP-08-009-019-021/010012
(MALYAVANTHUNI PADU)
|
0208009000NRG23170620222898950
|
17/06/2022
|
sumathi
|
0208009WL0048684
|
sumathi
|
00415
|
SBIN0000873
|
1045
|
1045
|
Processed
|
26/07/2022
|
|
3340903830
|
|
MISS JUNJU SUMATHI
|
()
|
|
139
|
Markapur
|
AP-08-009-020-022/010001
(BHUPATHI PALLI)
|
0208009000NRG23100620222546311
|
17/06/2022
|
venkata raju
|
0208009WL0043707
|
venkata raju
|
00415
|
SBIN0000873
|
949
|
949
|
Processed
|
26/07/2022
|
|
3340903823
|
|
MR BOMMANABOINA VENKATA RAJU
|
()
|
|
140
|
Markapur
|
AP-08-009-020-022/010036
(BHUPATHI PALLI)
|
0208009000NRG23160620222855031
|
17/06/2022
|
Malakshmma
|
0208009WL0048014
|
Malakshmma
|
00415
|
SBIN0000873
|
846
|
846
|
Processed
|
26/07/2022
|
|
3340903800
|
|
MRS MAHALAKSHAMMA GAYAM
|
()
|
|
141
|
Markapur
|
AP-08-009-020-022/010047
(BHUPATHI PALLI)
|
0208009000NRG23160620222855038
|
17/06/2022
|
siva reddy
|
0208009WL0048014
|
siva reddy
|
00415
|
SBIN0000873
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340903838
|
|
MR GOLAMARU SIVAREDDY
|
()
|
|
142
|
Markapur
|
AP-08-009-020-022/010059
(BHUPATHI PALLI)
|
0208009000NRG23160620222855049
|
17/06/2022
|
VEERA BHASKARA REDDY
|
0208009WL0048014
|
VEERA BHASKARA REDDY
|
00415
|
SBIN0000873
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340903813
|
|
MR GOLAMARU VEERA BHASKAR REDDY
|
()
|
|
143
|
Markapur
|
AP-08-009-020-022/010062
(BHUPATHI PALLI)
|
0208009000NRG23160620222855058
|
17/06/2022
|
Chandrasekhar Reddy
|
0208009WL0048014
|
Chandrasekhar Reddy
|
00415
|
SBIN0000873
|
948
|
948
|
Processed
|
26/07/2022
|
|
3340903811
|
|
MR PONDUGULA CHINNA CHANDRA SEKHAR REDDY
|
()
|
|
144
|
Markapur
|
AP-08-009-020-022/010471
(BHUPATHI PALLI)
|
0208009000NRG23100620222546362
|
17/06/2022
|
venkata nagaraju
|
0208009WL0043707
|
venkata nagaraju
|
00415
|
SBIN0000873
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903827
|
|
MR MALLAPURAM VENKATA NAGARAJU
|
()
|
|
145
|
Markapur
|
AP-08-009-020-022/010477
(BHUPATHI PALLI)
|
0208009000NRG23100620222546366
|
17/06/2022
|
lakshmiparvathi
|
0208009WL0043707
|
lakshmiparvathi
|
00415
|
SBIN0000873
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903807
|
|
MRS BATTULA LAKSMI PARVATHI
|
()
|
|
146
|
Markapur
|
AP-08-009-020-022/010493
(BHUPATHI PALLI)
|
0208009000NRG23100620222546372
|
17/06/2022
|
uma maheswari
|
0208009WL0043707
|
uma maheswari
|
00415
|
SBIN0000873
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903812
|
|
MRS MADDIKUNTLA UMA MAHESWARI
|
()
|
|
147
|
Markapur
|
AP-08-009-020-022/010494
(BHUPATHI PALLI)
|
0208009000NRG23100620222546373
|
17/06/2022
|
subramanyam
|
0208009WL0043707
|
subramanyam
|
00415
|
SBIN0000873
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903836
|
|
MR MADDIKUNTLA SUBRAMANYAM
|
()
|
|
148
|
Markapur
|
AP-08-009-020-022/010539
(BHUPATHI PALLI)
|
0208009000NRG23100620222546386
|
17/06/2022
|
nageswari
|
0208009WL0043707
|
nageswari
|
00415
|
SBIN0000873
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903816
|
|
MRS MADDIKUNTLA NAGESWARI
|
()
|
|
149
|
Markapur
|
AP-08-009-020-022/020101
(BHUPATHI PALLI)
|
0208009000NRG23100620222546425
|
17/06/2022
|
VEERA VENKATA NARAYANA
|
0208009WL0043707
|
VEERA VENKATA NARAYANA
|
00415
|
SBIN0000873
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903846
|
|
MR VEERAVENKATA NARAYANA GOPISETTY
|
()
|
|
150
|
Markapur
|
AP-08-009-020-022/020459
(BHUPATHI PALLI)
|
0208009000NRG23100620222546559
|
17/06/2022
|
rahama thunisha
|
0208009WL0043707
|
rahama thunisha
|
00415
|
SBIN0000873
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903815
|
|
MRS DUDEKULA RAHAMA THUNISHA
|
()
|
|
151
|
Markapur
|
AP-08-009-020-022/030002
(BHUPATHI PALLI)
|
0208009000NRG23160620222855092
|
17/06/2022
|
Kavya
|
0208009WL0048014
|
Kavya
|
00415
|
SBIN0000873
|
948
|
948
|
Processed
|
26/07/2022
|
|
3340903850
|
|
MRS GOLAMARU KAVYA
|
()
|
|
152
|
Markapur
|
AP-08-009-020-022/030074
(BHUPATHI PALLI)
|
0208009000NRG23160620222855192
|
17/06/2022
|
nagarjun
|
0208009WL0048014
|
nagarjun
|
00415
|
SBIN0000873
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340903833
|
|
MR VENKATA NAGARJUNA KALLE
|
()
|
|
153
|
Markapur
|
AP-08-009-020-022/030080
(BHUPATHI PALLI)
|
0208009000NRG23160620222855200
|
17/06/2022
|
Kaashamma
|
0208009WL0048014
|
Kaashamma
|
00415
|
SBIN0000873
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340903802
|
|
MRS MANDATI KASAMMA
|
()
|
|
154
|
Markapur
|
AP-08-009-020-022/030099
(BHUPATHI PALLI)
|
0208009000NRG23160620222855232
|
17/06/2022
|
Anjaneyulu
|
0208009WL0048014
|
Anjaneyulu
|
00415
|
SBIN0000873
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340903798
|
|
MR KARASALA ANJANEYULU
|
()
|
|
155
|
Markapur
|
AP-08-009-020-022/030127
(BHUPATHI PALLI)
|
0208009000NRG23160620222855271
|
17/06/2022
|
Bhoolakshamma
|
0208009WL0048014
|
Bhoolakshamma
|
00415
|
SBIN0000873
|
846
|
846
|
Processed
|
26/07/2022
|
|
3340903828
|
|
MRS BADDIGAM BHULAKSHAMMA
|
()
|
|
156
|
Markapur
|
AP-08-009-020-022/030188
(BHUPATHI PALLI)
|
0208009000NRG23160620222855329
|
17/06/2022
|
Srinivasareddy
|
0208009WL0048014
|
Srinivasareddy
|
00415
|
SBIN0000873
|
948
|
948
|
Processed
|
26/07/2022
|
|
3340903849
|
|
MR SUREDDY SRINIVASA REDDY
|
()
|
|
157
|
Markapur
|
AP-08-009-020-022/030188
(BHUPATHI PALLI)
|
0208009000NRG23160620222855327
|
17/06/2022
|
venkata Narayanareddy
|
0208009WL0048014
|
venkata Narayanareddy
|
00415
|
SBIN0000873
|
948
|
948
|
Processed
|
26/07/2022
|
|
3340903821
|
|
MR SUREDDY VENKATA NARAYANA REDDY
|
()
|
|
158
|
Markapur
|
AP-08-009-020-022/030206
(BHUPATHI PALLI)
|
0208009000NRG23160620222855346
|
17/06/2022
|
chinna alluramma
|
0208009WL0048014
|
chinna alluramma
|
00415
|
SBIN0000873
|
948
|
948
|
Processed
|
26/07/2022
|
|
3340903791
|
|
MR CHINNA ALLURAMMA GOLAMARU
|
()
|
|
159
|
Markapur
|
AP-08-009-020-022/030209
(BHUPATHI PALLI)
|
0208009000NRG23160620222855354
|
17/06/2022
|
Raajyalakshmi
|
0208009WL0048014
|
Raajyalakshmi
|
00415
|
SBIN0000873
|
948
|
948
|
Processed
|
26/07/2022
|
|
3340903801
|
|
MRS RAJYA LAKSHMI SUREDDY
|
()
|
|
160
|
Markapur
|
AP-08-009-020-022/030245
(BHUPATHI PALLI)
|
0208009000NRG23160620222855400
|
17/06/2022
|
Rama lakshmi
|
0208009WL0048014
|
Rama lakshmi
|
00415
|
SBIN0000873
|
846
|
846
|
Processed
|
26/07/2022
|
|
3340903843
|
|
MRS MANDADI RAMA LAKSHMI
|
()
|
|
161
|
Markapur
|
AP-08-009-020-022/10555
(BHUPATHI PALLI)
|
0208009000NRG23100620222546563
|
17/06/2022
|
madireddy obula reddy
|
0208009WL0043707
|
madireddy obula reddy
|
00415
|
SBIN0000873
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903790
|
|
MR MADIREDDY OBULA REDDY
|
()
|
|
162
|
Markapur
|
AP-08-009-020-022/10559
(BHUPATHI PALLI)
|
0208009000NRG23100620222546566
|
17/06/2022
|
rangalakshamma avvari
|
0208009WL0043707
|
rangalakshamma avvari
|
00415
|
SBIN0000873
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903796
|
|
MRS RANGA LAKSHMAMMA AVVARI
|
()
|
|
163
|
Markapur
|
AP-08-009-020-022/10660
(BHUPATHI PALLI)
|
0208009000NRG23100620222546570
|
17/06/2022
|
padma madireddy
|
0208009WL0043707
|
padma madireddy
|
00415
|
SBIN0000873
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903844
|
|
MRS PADMA MADIREDDY
|
()
|
|
164
|
Markapur
|
AP-08-009-020-022/20472
(BHUPATHI PALLI)
|
0208009000NRG23100620222546571
|
17/06/2022
|
golamaru nagarjuna reddy
|
0208009WL0043707
|
golamaru nagarjuna reddy
|
00415
|
SBIN0000873
|
1424
|
1424
|
Processed
|
26/07/2022
|
|
3340903799
|
|
MR GOLAMARU NAGARJUNA REDDY
|
()
|
|
165
|
Markapur
|
AP-08-009-021-023/010030
(1BONDALA PADU)
|
0208009000NRG23170620222912377
|
17/06/2022
|
Salman
|
0208009WL0048836
|
Salman
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340903808
|
|
MR SALMAN POTLAPATE
|
()
|
|
166
|
Markapur
|
AP-08-009-021-023/010068
(1BONDALA PADU)
|
0208009000NRG23170620222912442
|
17/06/2022
|
Musalayya
|
0208009WL0048836
|
Musalayya
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340903810
|
|
MR DUDEKULA MUSALAIAH
|
()
|
|
167
|
Markapur
|
AP-08-009-021-023/010079
(1BONDALA PADU)
|
0208009000NRG23170620222912454
|
17/06/2022
|
Mariyamma
|
0208009WL0048836
|
Mariyamma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340903809
|
|
MR MARIYAMMA CHABOLU
|
()
|
|
168
|
Markapur
|
AP-08-009-021-023/010101
(1BONDALA PADU)
|
0208009000NRG23170620222912470
|
17/06/2022
|
Ramanamma
|
0208009WL0048836
|
Ramanamma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340903804
|
|
MRS RAVANAMMA TAVANAM
|
()
|
|
169
|
Markapur
|
AP-08-009-021-023/010116
(1BONDALA PADU)
|
0208009000NRG23170620222912488
|
17/06/2022
|
VENKATESWARA REDDY
|
0208009WL0048836
|
VENKATESWARA REDDY
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340903839
|
|
MR THAVANAM VENKATESWARA REDDY
|
()
|
|
170
|
Markapur
|
AP-08-009-021-023/010208
(1BONDALA PADU)
|
0208009000NRG23170620222912541
|
17/06/2022
|
Venkateswarlu
|
0208009WL0048836
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340903834
|
|
MR DARSI VENKATESWARLU
|
()
|
|
171
|
Markapur
|
AP-08-009-021-023/010333
(1BONDALA PADU)
|
0208009000NRG23170620222912613
|
17/06/2022
|
polamma
|
0208009WL0048836
|
polamma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340903842
|
|
MRS ERDESI POLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60212
|
60212
|
|
|
|
|
|
|
|
|
172
|
Markapur
|
AP-08-009-009-008/010653
(GOGULADINNE)
|
0208009000NRG23170620222891288
|
17/06/2022
|
Krishna Taara
|
0208009WL0048573
|
Krishna Taara
|
00415
|
SBIN0003482
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903852
|
|
MISS SATTENAPALLI KRISHANA TARA
|
()
|
|
173
|
Markapur
|
AP-08-009-021-023/010064
(1BONDALA PADU)
|
0208009000NRG23170620222912439
|
17/06/2022
|
Kasirao
|
0208009WL0048836
|
Kasirao
|
00415
|
SBIN0003482
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340903851
|
|
MR CHABOLU KASI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
174
|
Markapur
|
AP-08-009-003-003/010489
(PEDA NAGULAVARAM)
|
0208009000NRG23160620222874365
|
17/06/2022
|
Raam Baabu
|
0208009WL0048329
|
Raam Baabu
|
00415
|
SBIN0012918
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3340903862
|
|
MS THIRUPATHI RAMBABU
|
()
|
|
175
|
Markapur
|
AP-08-009-007-006/050149
(GAJJALA KONDA)
|
0208009000NRG23170620222930917
|
17/06/2022
|
Tammaneni Siva Reddy
|
0208009WL0049085
|
Tammaneni Siva Reddy
|
00415
|
SBIN0012918
|
370
|
370
|
Processed
|
26/07/2022
|
|
3340903854
|
|
MR THAMMANENI SIVA REDDY
|
()
|
|
176
|
Markapur
|
AP-08-009-009-008/010052
(GOGULADINNE)
|
0208009000NRG23170620222890901
|
17/06/2022
|
sunil kumar
|
0208009WL0048573
|
sunil kumar
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903861
|
|
MR DASARI SUNIL KUMAR
|
()
|
|
177
|
Markapur
|
AP-08-009-009-008/010097
(GOGULADINNE)
|
0208009000NRG23170620222890953
|
17/06/2022
|
Srinivasareddy
|
0208009WL0048573
|
Srinivasareddy
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903857
|
|
MR GANTA SREENIVASA REDDY
|
()
|
|
178
|
Markapur
|
AP-08-009-009-008/010433
(GOGULADINNE)
|
0208009000NRG23170620222891182
|
17/06/2022
|
Venkata Ramana Reddy
|
0208009WL0048573
|
Venkata Ramana Reddy
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903853
|
|
MR GANTA VENKATA RAMANA REDDY
|
()
|
|
179
|
Markapur
|
AP-08-009-009-008/010535
(GOGULADINNE)
|
0208009000NRG23170620222891230
|
17/06/2022
|
Pedda Sreenu
|
0208009WL0048573
|
Pedda Sreenu
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340903856
|
|
MR TALAMANCHI PEDDA SREENU
|
()
|
|
180
|
Markapur
|
AP-08-009-009-008/010590
(GOGULADINNE)
|
0208009000NRG23170620222891256
|
17/06/2022
|
VENKATA RATHNAM
|
0208009WL0048573
|
VENKATA RATHNAM
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903860
|
|
MR KUKATLAPALLI VENKATARATNAM
|
()
|
|
181
|
Markapur
|
AP-08-009-009-008/010686
(GOGULADINNE)
|
0208009000NRG23170620222891310
|
17/06/2022
|
kukatlapalli abbanna
|
0208009WL0048573
|
kukatlapalli abbanna
|
00415
|
SBIN0012918
|
950
|
950
|
Processed
|
26/07/2022
|
|
3340903867
|
|
MR KUKATLAPALLI ABBANNA
|
()
|
|
182
|
Markapur
|
AP-08-009-009-008/010710
(GOGULADINNE)
|
0208009000NRG23170620222891327
|
17/06/2022
|
KANTHARAO
|
0208009WL0048573
|
KANTHARAO
|
00415
|
SBIN0012918
|
570
|
570
|
Processed
|
26/07/2022
|
|
3340903858
|
|
MR KANTHARAO JANUMALA
|
()
|
|
183
|
Markapur
|
AP-08-009-009-008/010710
(GOGULADINNE)
|
0208009000NRG23170620222891328
|
17/06/2022
|
Nayomi
|
0208009WL0048573
|
Nayomi
|
00415
|
SBIN0012918
|
380
|
380
|
Processed
|
26/07/2022
|
|
3340903863
|
|
SHRI JANUMALA NAYOMI
|
()
|
|
184
|
Markapur
|
AP-08-009-019-021/010618
(MALYAVANTHUNI PADU)
|
0208009000NRG23170620222899008
|
17/06/2022
|
Rajitha
|
0208009WL0048684
|
Rajitha
|
00415
|
SBIN0012918
|
1045
|
1045
|
Processed
|
26/07/2022
|
|
3340903866
|
|
MS JUNJU RAJITHA
|
()
|
|
185
|
Markapur
|
AP-08-009-019-021/010619
(MALYAVANTHUNI PADU)
|
0208009000NRG23170620222899011
|
17/06/2022
|
byula rani
|
0208009WL0048684
|
byula rani
|
00415
|
SBIN0012918
|
1045
|
1045
|
Processed
|
26/07/2022
|
|
3340903864
|
|
MRS BUDALA BEAULA RANI
|
()
|
|
186
|
Markapur
|
AP-08-009-019-021/010619
(MALYAVANTHUNI PADU)
|
0208009000NRG23170620222899010
|
17/06/2022
|
kasayya
|
0208009WL0048684
|
kasayya
|
00415
|
SBIN0012918
|
1045
|
1045
|
Processed
|
26/07/2022
|
|
3340903859
|
|
MR JENNEPOGU KASAIAH
|
()
|
|
187
|
Markapur
|
AP-08-009-021-023/010041
(1BONDALA PADU)
|
0208009000NRG23170620222912406
|
17/06/2022
|
Ramireddy
|
0208009WL0048836
|
Ramireddy
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340903855
|
|
MR TAVANAM RAMI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13071
|
13071
|
|
|
|
|
|
|
|
|
188
|
Markapur
|
AP-08-009-009-008/010129
(GOGULADINNE)
|
0208009000NRG23170620222890984
|
17/06/2022
|
sireesha
|
0208009WL0048573
|
sireesha
|
00415
|
SBIN0021204
|
600
|
600
|
Rejected
|
19/08/2022
|
|
N0622024B5F131
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
189
|
Markapur
|
AP-08-009-007-006/050366
(GAJJALA KONDA)
|
0208009000NRG23170620222931012
|
17/06/2022
|
RAJASEKHAR
|
0208009WL0049085
|
RAJASEKHAR
|
00468
|
UBIN0576352
|
925
|
925
|
Processed
|
27/07/2022
|
|
3340903869
|
|
RAJASEKHAR
|
()
|
|
190
|
Markapur
|
AP-08-009-017-018/30064
(CHINTAKUNTA)
|
0208009000NRG23170620222890414
|
17/06/2022
|
Venna Siva Lakshmi
|
0208009WL0048568
|
Venna Siva Lakshmi
|
00468
|
UBIN0576352
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3340903871
|
|
Venna Siva Lakshmi
|
()
|
|
191
|
Markapur
|
AP-08-009-020-022/030179
(BHUPATHI PALLI)
|
0208009000NRG23160620222855325
|
17/06/2022
|
tharuni
|
0208009WL0048014
|
tharuni
|
00468
|
UBIN0576352
|
711
|
711
|
Processed
|
27/07/2022
|
|
3340903870
|
|
tharuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
192
|
Markapur
|
AP-08-009-001-001/010410
(JAMMANA PALLI)
|
0208009000NRG23160620222865226
|
17/06/2022
|
Ratna Jyothi
|
0208009WL0048195
|
Ratna Jyothi
|
00468
|
UBIN0810673
|
402
|
402
|
Processed
|
27/07/2022
|
|
3340903884
|
|
Ratna Jyothi
|
()
|
|
193
|
Markapur
|
AP-08-009-009-008/010131
(GOGULADINNE)
|
0208009000NRG23170620222890986
|
17/06/2022
|
Chinna Devamma
|
0208009WL0048573
|
Chinna Devamma
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340903872
|
|
Chinna Devamma
|
()
|
|
194
|
Markapur
|
AP-08-009-009-008/010639
(GOGULADINNE)
|
0208009000NRG23170620222891282
|
17/06/2022
|
krishnareddy
|
0208009WL0048573
|
krishnareddy
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340903877
|
|
krishnareddy
|
()
|
|
195
|
Markapur
|
AP-08-009-009-008/010669
(GOGULADINNE)
|
0208009000NRG23170620222891294
|
17/06/2022
|
Rajaiah
|
0208009WL0048573
|
Rajaiah
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340903876
|
|
Rajaiah
|
()
|
|
196
|
Markapur
|
AP-08-009-009-008/10735
(GOGULADINNE)
|
0208009000NRG23170620222891334
|
17/06/2022
|
dodda bhagyalakshmi
|
0208009WL0048573
|
dodda bhagyalakshmi
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3340903881
|
|
dodda bhagyalakshmi
|
()
|
|
197
|
Markapur
|
AP-08-009-017-018/020112
(CHINTAKUNTA)
|
0208009000NRG23170620222890410
|
17/06/2022
|
narayanamma
|
0208009WL0048568
|
narayanamma
|
00468
|
UBIN0810673
|
762
|
762
|
Processed
|
27/07/2022
|
|
3340903882
|
|
narayanamma
|
()
|
|
198
|
Markapur
|
AP-08-009-020-022/010060
(BHUPATHI PALLI)
|
0208009000NRG23160620222855052
|
17/06/2022
|
sankar reddy
|
0208009WL0048014
|
sankar reddy
|
00468
|
UBIN0810673
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340903874
|
|
sankar reddy
|
()
|
|
199
|
Markapur
|
AP-08-009-020-022/030006
(BHUPATHI PALLI)
|
0208009000NRG23160620222855100
|
17/06/2022
|
SIVA REDDY
|
0208009WL0048014
|
SIVA REDDY
|
00468
|
UBIN0810673
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340903880
|
|
SIVA REDDY
|
()
|
|
200
|
Markapur
|
AP-08-009-020-022/030011
(BHUPATHI PALLI)
|
0208009000NRG23160620222855114
|
17/06/2022
|
Maheswar Reddy
|
0208009WL0048014
|
Maheswar Reddy
|
00468
|
UBIN0810673
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340903878
|
|
Maheswar Reddy
|
()
|
|
201
|
Markapur
|
AP-08-009-020-022/030015
(BHUPATHI PALLI)
|
0208009000NRG23160620222855119
|
17/06/2022
|
madhavi
|
0208009WL0048014
|
madhavi
|
00468
|
UBIN0810673
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340903879
|
|
madhavi
|
()
|
|
202
|
Markapur
|
AP-08-009-020-022/030045
(BHUPATHI PALLI)
|
0208009000NRG23160620222855153
|
17/06/2022
|
Yeliya
|
0208009WL0048014
|
Yeliya
|
00468
|
UBIN0810673
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340903875
|
|
Yeliya
|
()
|
|
203
|
Markapur
|
AP-08-009-020-022/030071
(BHUPATHI PALLI)
|
0208009000NRG23160620222855189
|
17/06/2022
|
srivani
|
0208009WL0048014
|
srivani
|
00468
|
UBIN0810673
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340903885
|
|
srivani
|
()
|
|
204
|
Markapur
|
AP-08-009-020-022/030158
(BHUPATHI PALLI)
|
0208009000NRG23160620222855312
|
17/06/2022
|
adilakshamma
|
0208009WL0048014
|
adilakshamma
|
00468
|
UBIN0810673
|
711
|
711
|
Processed
|
27/07/2022
|
|
3340903873
|
|
adilakshamma
|
()
|
|
205
|
Markapur
|
AP-08-009-020-022/030184
(BHUPATHI PALLI)
|
0208009000NRG23160620222855326
|
17/06/2022
|
Varalakshmi
|
0208009WL0048014
|
Varalakshmi
|
00468
|
UBIN0810673
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340903883
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
206
|
Markapur
|
AP-08-009-021-023/010116
(1BONDALA PADU)
|
0208009000NRG23170620222912487
|
17/06/2022
|
DURGA PRASAD REDDY
|
0208009WL0048836
|
DURGA PRASAD REDDY
|
00468
|
UBIN0919543
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340903888
|
|
DURGA PRASAD REDDY
|
()
|
|
207
|
Markapur
|
AP-08-009-021-023/010159
(1BONDALA PADU)
|
0208009000NRG23170620222912503
|
17/06/2022
|
balamma
|
0208009WL0048836
|
balamma
|
00468
|
UBIN0919543
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340903887
|
|
balamma
|
()
|
|
208
|
Markapur
|
AP-08-009-021-023/010335
(1BONDALA PADU)
|
0208009000NRG23170620222912615
|
17/06/2022
|
Ramanamma
|
0208009WL0048836
|
Ramanamma
|
00468
|
UBIN0919543
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340903886
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
209
|
Markapur
|
AP-08-009-007-006/50389
(GAJJALA KONDA)
|
0208009000NRG23170620222931036
|
17/06/2022
|
pasam subbalakshmi
|
0208009WL0049085
|
pasam subbalakshmi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
27/07/2022
|
|
3340903787
|
|
pasam subbalakshmi
|
()
|
|
210
|
Markapur
|
AP-08-009-009-008/010246
(GOGULADINNE)
|
0208009000NRG23170620222891090
|
17/06/2022
|
B Yallaareddy
|
0208009WL0048573
|
B Yallaareddy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340903789
|
|
B Yallaareddy
|
()
|
|
211
|
Markapur
|
AP-08-009-009-008/010626
(GOGULADINNE)
|
0208009000NRG23170620222891271
|
17/06/2022
|
hepsibaa
|
0208009WL0048573
|
hepsibaa
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
27/07/2022
|
|
3340903786
|
|
hepsibaa
|
()
|
|
212
|
Markapur
|
AP-08-009-009-008/010713
(GOGULADINNE)
|
0208009000NRG23170620222891329
|
17/06/2022
|
Beulah Praveen
|
0208009WL0048573
|
Beulah Praveen
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
27/07/2022
|
|
3340903785
|
|
Beulah Praveen
|
()
|
|
213
|
Markapur
|
AP-08-009-019-021/10621
(MALYAVANTHUNI PADU)
|
0208009000NRG23170620222899012
|
17/06/2022
|
JUNJU KUMARI
|
0208009WL0048684
|
JUNJU KUMARI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3340903784
|
|
JUNJU KUMARI
|
()
|
|
214
|
Markapur
|
AP-08-009-019-021/10621
(MALYAVANTHUNI PADU)
|
0208009000NRG23170620222899013
|
17/06/2022
|
JUNJU YESU
|
0208009WL0048684
|
JUNJU YESU
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3340903788
|
|
JUNJU YESU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
215
|
Markapur
|
AP-08-009-009-008/010196
(GOGULADINNE)
|
0208009000NRG23170620222891047
|
17/06/2022
|
Ramachandra reddy
|
0208009WL0048573
|
Ramachandra reddy
|
00715
|
DBSS0IN0802
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340903781
|
|
Ramachandra reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208360
|
208360
|
|
|
|
|
|
|
|