|
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-08-009-005-005/010699
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260843
|
27/05/2022
|
nirikshana
|
0208009WL0009975
|
nirikshana
|
00019
|
APGB0005098
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3332415058
|
|
nirikshana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-017-018/010029
(CHINTAKUNTA)
|
0208009000NRG23270520221749636
|
27/05/2022
|
Devasahayam
|
0208009WL0033373
|
Devasahayam
|
00019
|
APGB0005111
|
230
|
230
|
Processed
|
26/07/2022
|
|
3332415070
|
|
Devasahayam
|
()
|
|
3
|
Markapur
|
AP-08-009-017-018/010029
(CHINTAKUNTA)
|
0208009000NRG23270520221749637
|
27/05/2022
|
Mariyamma
|
0208009WL0033373
|
Mariyamma
|
00019
|
APGB0005111
|
230
|
230
|
Processed
|
26/07/2022
|
|
3332415064
|
|
Mariyamma
|
()
|
|
4
|
Markapur
|
AP-08-009-017-018/010035
(CHINTAKUNTA)
|
0208009000NRG23270520221749641
|
27/05/2022
|
Daanakumaari
|
0208009WL0033373
|
Daanakumaari
|
00019
|
APGB0005111
|
230
|
230
|
Processed
|
26/07/2022
|
|
3332415065
|
|
Daanakumaari
|
()
|
|
5
|
Markapur
|
AP-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23270520221749657
|
27/05/2022
|
Chinna Raamayya
|
0208009WL0033373
|
Chinna Raamayya
|
00019
|
APGB0005111
|
1148
|
1148
|
Processed
|
26/07/2022
|
|
3332415062
|
|
Chinna Raamayya
|
()
|
|
6
|
Markapur
|
AP-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23270520221749658
|
27/05/2022
|
Sugunamma
|
0208009WL0033373
|
Sugunamma
|
00019
|
APGB0005111
|
1148
|
1148
|
Processed
|
26/07/2022
|
|
3332415063
|
|
Sugunamma
|
()
|
|
7
|
Markapur
|
AP-08-009-017-018/010107
(CHINTAKUNTA)
|
0208009000NRG23270520221749671
|
27/05/2022
|
samyel
|
0208009WL0033373
|
samyel
|
00019
|
APGB0005111
|
230
|
230
|
Processed
|
26/07/2022
|
|
3332415066
|
|
samyel
|
()
|
|
8
|
Markapur
|
AP-08-009-018-020/020022
(THIPPAYA PALEM)
|
0208009000NRG23260520221709731
|
27/05/2022
|
chinna guravaiah
|
0208009WL0032823
|
chinna guravaiah
|
00019
|
APGB0005111
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415071
|
|
chinna guravaiah
|
()
|
|
9
|
Markapur
|
AP-08-009-018-020/020035
(THIPPAYA PALEM)
|
0208009000NRG23260520221709743
|
27/05/2022
|
NAGARJUNA
|
0208009WL0032823
|
NAGARJUNA
|
00019
|
APGB0005111
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415074
|
|
NAGARJUNA
|
()
|
|
10
|
Markapur
|
AP-08-009-018-020/020116
(THIPPAYA PALEM)
|
0208009000NRG23260520221709798
|
27/05/2022
|
Sheshamma
|
0208009WL0032823
|
Sheshamma
|
00019
|
APGB0005111
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415060
|
|
Sheshamma
|
()
|
|
11
|
Markapur
|
AP-08-009-018-020/020274
(THIPPAYA PALEM)
|
0208009000NRG23260520221709825
|
27/05/2022
|
Ravanamma
|
0208009WL0032823
|
Ravanamma
|
00019
|
APGB0005111
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415061
|
|
Ravanamma
|
()
|
|
12
|
Markapur
|
AP-08-009-018-020/020343
(THIPPAYA PALEM)
|
0208009000NRG23260520221709834
|
27/05/2022
|
Toni
|
0208009WL0032823
|
Toni
|
00019
|
APGB0005111
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415067
|
|
Toni
|
()
|
|
13
|
Markapur
|
AP-08-009-018-020/020428
(THIPPAYA PALEM)
|
0208009000NRG23260520221710563
|
27/05/2022
|
kumar
|
0208009WL0032834
|
kumar
|
00019
|
APGB0005111
|
571
|
571
|
Processed
|
26/07/2022
|
|
3332415076
|
|
kumar
|
()
|
|
14
|
Markapur
|
AP-08-009-018-020/020484
(THIPPAYA PALEM)
|
0208009000NRG23260520221709896
|
27/05/2022
|
jyothi
|
0208009WL0032823
|
jyothi
|
00019
|
APGB0005111
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415077
|
|
jyothi
|
()
|
|
15
|
Markapur
|
AP-08-009-018-020/020488
(THIPPAYA PALEM)
|
0208009000NRG23260520221709899
|
27/05/2022
|
puspa
|
0208009WL0032823
|
puspa
|
00019
|
APGB0005111
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415069
|
|
puspa
|
()
|
|
16
|
Markapur
|
AP-08-009-018-020/020502
(THIPPAYA PALEM)
|
0208009000NRG23260520221709913
|
27/05/2022
|
ravi
|
0208009WL0032823
|
ravi
|
00019
|
APGB0005111
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415073
|
|
ravi
|
()
|
|
17
|
Markapur
|
AP-08-009-018-020/020504
(THIPPAYA PALEM)
|
0208009000NRG23260520221709915
|
27/05/2022
|
manikyamma
|
0208009WL0032823
|
manikyamma
|
00019
|
APGB0005111
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415075
|
|
manikyamma
|
()
|
|
18
|
Markapur
|
AP-08-009-018-020/020504
(THIPPAYA PALEM)
|
0208009000NRG23260520221709914
|
27/05/2022
|
ruben
|
0208009WL0032823
|
ruben
|
00019
|
APGB0005111
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415072
|
|
ruben
|
()
|
|
19
|
Markapur
|
AP-08-009-019-021/010152
(MALYAVANTHUNI PADU)
|
0208009000NRG23270520221726070
|
27/05/2022
|
Nagireddi
|
0208009WL0033071
|
Nagireddi
|
00019
|
APGB0005111
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3332415059
|
|
Nagireddi
|
()
|
|
20
|
Markapur
|
AP-08-009-019-021/010152
(MALYAVANTHUNI PADU)
|
0208009000NRG23270520221726073
|
27/05/2022
|
Pedda kasi reddy
|
0208009WL0033071
|
Pedda kasi reddy
|
00019
|
APGB0005111
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3332415068
|
|
Pedda kasi reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11807
|
11807
|
|
|
|
|
|
|
|
|
21
|
Markapur
|
AP-08-009-018-020/020460
(THIPPAYA PALEM)
|
0208009000NRG23260520221709872
|
27/05/2022
|
galeiah
|
0208009WL0032823
|
galeiah
|
00019
|
APGB0005224
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415078
|
|
galeiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
22
|
Markapur
|
AP-08-009-020-022/010435
(BHUPATHI PALLI)
|
0208009000NRG23270520221775523
|
27/05/2022
|
Pedda Nagamma
|
0208009WL0033796
|
Pedda Nagamma
|
00019
|
APGB0005233
|
154
|
154
|
Processed
|
26/07/2022
|
|
3332415079
|
|
Pedda Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
23
|
Markapur
|
AP-08-009-009-008/010070
(GOGULADINNE)
|
0208009000NRG23270520221737788
|
27/05/2022
|
Naveen kumar reddy
|
0208009WL0033223
|
Naveen kumar reddy
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415094
|
|
Naveen kumar reddy
|
()
|
|
24
|
Markapur
|
AP-08-009-009-008/010520
(GOGULADINNE)
|
0208009000NRG23270520221737982
|
27/05/2022
|
Konda reddy
|
0208009WL0033223
|
Konda reddy
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415081
|
|
Konda reddy
|
()
|
|
25
|
Markapur
|
AP-08-009-009-008/010585
(GOGULADINNE)
|
0208009000NRG23270520221738016
|
27/05/2022
|
pitchamma
|
0208009WL0033223
|
pitchamma
|
00048
|
BKID0005618
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3332415093
|
|
pitchamma
|
()
|
|
26
|
Markapur
|
AP-08-009-009-008/010602
(GOGULADINNE)
|
0208009000NRG23270520221738028
|
27/05/2022
|
krishna kumari
|
0208009WL0033223
|
krishna kumari
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415085
|
|
krishna kumari
|
()
|
|
27
|
Markapur
|
AP-08-009-009-008/010603
(GOGULADINNE)
|
0208009000NRG23270520221738030
|
27/05/2022
|
saalamma
|
0208009WL0033223
|
saalamma
|
00048
|
BKID0005618
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3332415090
|
|
saalamma
|
()
|
|
28
|
Markapur
|
AP-08-009-009-008/010696
(GOGULADINNE)
|
0208009000NRG23270520221738075
|
27/05/2022
|
pedda yesuratnam
|
0208009WL0033223
|
pedda yesuratnam
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415086
|
|
pedda yesuratnam
|
()
|
|
29
|
Markapur
|
AP-08-009-009-008/010715
(GOGULADINNE)
|
0208009000NRG23270520221738083
|
27/05/2022
|
Raj kumar
|
0208009WL0033223
|
Raj kumar
|
00048
|
BKID0005618
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3332415092
|
|
Raj kumar
|
()
|
|
30
|
Markapur
|
AP-08-009-018-020/020007
(THIPPAYA PALEM)
|
0208009000NRG23260520221709705
|
27/05/2022
|
devaiah
|
0208009WL0032823
|
devaiah
|
00048
|
BKID0005618
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415096
|
|
devaiah
|
()
|
|
31
|
Markapur
|
AP-08-009-018-020/020033
(THIPPAYA PALEM)
|
0208009000NRG23260520221710520
|
27/05/2022
|
chinna ratnam
|
0208009WL0032834
|
chinna ratnam
|
00048
|
BKID0005618
|
571
|
571
|
Processed
|
26/07/2022
|
|
3332415089
|
|
chinna ratnam
|
()
|
|
32
|
Markapur
|
AP-08-009-018-020/020067
(THIPPAYA PALEM)
|
0208009000NRG23260520221710527
|
27/05/2022
|
Rangayya
|
0208009WL0032834
|
Rangayya
|
00048
|
BKID0005618
|
571
|
571
|
Processed
|
26/07/2022
|
|
3332415083
|
|
Rangayya
|
()
|
|
33
|
Markapur
|
AP-08-009-018-020/020081
(THIPPAYA PALEM)
|
0208009000NRG23260520221709776
|
27/05/2022
|
Aavulakka
|
0208009WL0032823
|
Aavulakka
|
00048
|
BKID0005618
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415080
|
|
Aavulakka
|
()
|
|
34
|
Markapur
|
AP-08-009-018-020/020104
(THIPPAYA PALEM)
|
0208009000NRG23260520221709790
|
27/05/2022
|
K.Yamshan Babu
|
0208009WL0032823
|
K.Yamshan Babu
|
00048
|
BKID0005618
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415088
|
|
K Yamshan Babu
|
()
|
|
35
|
Markapur
|
AP-08-009-018-020/020236
(THIPPAYA PALEM)
|
0208009000NRG23260520221709810
|
27/05/2022
|
Lakshmi Kaanta Reddy
|
0208009WL0032823
|
Lakshmi Kaanta Reddy
|
00048
|
BKID0005618
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415082
|
|
Lakshmi Kaanta Reddy
|
()
|
|
36
|
Markapur
|
AP-08-009-018-020/020460
(THIPPAYA PALEM)
|
0208009000NRG23260520221709870
|
27/05/2022
|
prantish
|
0208009WL0032823
|
prantish
|
00048
|
BKID0005618
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415087
|
|
prantish
|
()
|
|
37
|
Markapur
|
AP-08-009-018-020/020483
(THIPPAYA PALEM)
|
0208009000NRG23260520221709893
|
27/05/2022
|
chinna kotayya
|
0208009WL0032823
|
chinna kotayya
|
00048
|
BKID0005618
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415084
|
|
chinna kotayya
|
()
|
|
38
|
Markapur
|
AP-08-009-019-021/010152
(MALYAVANTHUNI PADU)
|
0208009000NRG23270520221726072
|
27/05/2022
|
Chinna Kasi reddy
|
0208009WL0033071
|
Chinna Kasi reddy
|
00048
|
BKID0005618
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3332415095
|
|
Chinna Kasi reddy
|
()
|
|
39
|
Markapur
|
AP-08-009-020-022/030037
(BHUPATHI PALLI)
|
0208009000NRG23270520221765056
|
27/05/2022
|
venkata narayana
|
0208009WL0033651
|
venkata narayana
|
00048
|
BKID0005618
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3332415091
|
|
venkata narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14269
|
14269
|
|
|
|
|
|
|
|
|
40
|
Markapur
|
AP-08-009-003-003/010306
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221760238
|
27/05/2022
|
Alla Uddin
|
0208009WL0033572
|
Alla Uddin
|
00078
|
CNRB0013667
|
1064
|
1064
|
Processed
|
26/07/2022
|
|
3332415105
|
|
Alla Uddin
|
()
|
|
41
|
Markapur
|
AP-08-009-003-003/010306
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221760239
|
27/05/2022
|
meerambee
|
0208009WL0033572
|
meerambee
|
00078
|
CNRB0013667
|
1064
|
1064
|
Processed
|
26/07/2022
|
|
3332415114
|
|
meerambee
|
()
|
|
42
|
Markapur
|
AP-08-009-003-003/010556
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221760313
|
27/05/2022
|
Ramad Bee
|
0208009WL0033572
|
Ramad Bee
|
00078
|
CNRB0013667
|
1276
|
1276
|
Processed
|
26/07/2022
|
|
3332415115
|
|
Ramad Bee
|
()
|
|
43
|
Markapur
|
AP-08-009-003-003/010684
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221760331
|
27/05/2022
|
lakshmidevi
|
0208009WL0033572
|
lakshmidevi
|
00078
|
CNRB0013667
|
1276
|
1276
|
Processed
|
26/07/2022
|
|
3332415112
|
|
lakshmidevi
|
()
|
|
44
|
Markapur
|
AP-08-009-003-003/10823
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221760353
|
27/05/2022
|
BATTULA SIVAYYA
|
0208009WL0033572
|
BATTULA SIVAYYA
|
00078
|
CNRB0013667
|
1276
|
1276
|
Processed
|
26/07/2022
|
|
3332415107
|
|
BATTULA SIVAYYA
|
()
|
|
45
|
Markapur
|
AP-08-009-003-003/10823
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221760354
|
27/05/2022
|
MALLIKA
|
0208009WL0033572
|
MALLIKA
|
00078
|
CNRB0013667
|
1276
|
1276
|
Processed
|
26/07/2022
|
|
3332415111
|
|
MALLIKA
|
()
|
|
46
|
Markapur
|
AP-08-009-009-008/010009
(GOGULADINNE)
|
0208009000NRG23270520221737734
|
27/05/2022
|
Chinnapullayya
|
0208009WL0033223
|
Chinnapullayya
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415104
|
|
Chinnapullayya
|
()
|
|
47
|
Markapur
|
AP-08-009-009-008/010096
(GOGULADINNE)
|
0208009000NRG23270520221737807
|
27/05/2022
|
venkateswarareddy
|
0208009WL0033223
|
venkateswarareddy
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415102
|
|
venkateswarareddy
|
()
|
|
48
|
Markapur
|
AP-08-009-009-008/010156
(GOGULADINNE)
|
0208009000NRG23270520221737826
|
27/05/2022
|
Paapulamma
|
0208009WL0033223
|
Paapulamma
|
00078
|
CNRB0013667
|
830
|
830
|
Processed
|
26/07/2022
|
|
3332415103
|
|
Paapulamma
|
()
|
|
49
|
Markapur
|
AP-08-009-009-008/010173
(GOGULADINNE)
|
0208009000NRG23270520221737837
|
27/05/2022
|
Chinna Allureddy
|
0208009WL0033223
|
Chinna Allureddy
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415106
|
|
Chinna Allureddy
|
()
|
|
50
|
Markapur
|
AP-08-009-009-008/010235
(GOGULADINNE)
|
0208009000NRG23270520221737869
|
27/05/2022
|
Ramanamma
|
0208009WL0033223
|
Ramanamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3332415117
|
|
Ramanamma
|
()
|
|
51
|
Markapur
|
AP-08-009-009-008/010235
(GOGULADINNE)
|
0208009000NRG23270520221737870
|
27/05/2022
|
Sreenu
|
0208009WL0033223
|
Sreenu
|
00078
|
CNRB0013667
|
835
|
835
|
Processed
|
26/07/2022
|
|
3332415108
|
|
Sreenu
|
()
|
|
52
|
Markapur
|
AP-08-009-009-008/010406
(GOGULADINNE)
|
0208009000NRG23270520221737918
|
27/05/2022
|
Allurireddy
|
0208009WL0033223
|
Allurireddy
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415109
|
|
Allurireddy
|
()
|
|
53
|
Markapur
|
AP-08-009-009-008/010585
(GOGULADINNE)
|
0208009000NRG23270520221738017
|
27/05/2022
|
Santhamma
|
0208009WL0033223
|
Santhamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3332415100
|
|
Santhamma
|
()
|
|
54
|
Markapur
|
AP-08-009-009-008/010602
(GOGULADINNE)
|
0208009000NRG23270520221738027
|
27/05/2022
|
pichchamma
|
0208009WL0033223
|
pichchamma
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415110
|
|
pichchamma
|
()
|
|
55
|
Markapur
|
AP-08-009-009-008/010637
(GOGULADINNE)
|
0208009000NRG23270520221738039
|
27/05/2022
|
prabhavathi
|
0208009WL0033223
|
prabhavathi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3332415157
|
|
prabhavathi
|
()
|
|
56
|
Markapur
|
AP-08-009-009-008/010684
(GOGULADINNE)
|
0208009000NRG23270520221738066
|
27/05/2022
|
Mery Kumari
|
0208009WL0033223
|
Mery Kumari
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3332415097
|
|
Mery Kumari
|
()
|
|
57
|
Markapur
|
AP-08-009-009-008/010691
(GOGULADINNE)
|
0208009000NRG23270520221738071
|
27/05/2022
|
Sujatha
|
0208009WL0033223
|
Sujatha
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415113
|
|
Sujatha
|
()
|
|
58
|
Markapur
|
AP-08-009-009-008/010692
(GOGULADINNE)
|
0208009000NRG23270520221738072
|
27/05/2022
|
Thirupathamma
|
0208009WL0033223
|
Thirupathamma
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415116
|
|
Thirupathamma
|
()
|
|
59
|
Markapur
|
AP-08-009-009-008/010715
(GOGULADINNE)
|
0208009000NRG23270520221738084
|
27/05/2022
|
Padmavathi
|
0208009WL0033223
|
Padmavathi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3332415099
|
|
Padmavathi
|
()
|
|
60
|
Markapur
|
AP-08-009-009-008/10734
(GOGULADINNE)
|
0208009000NRG23270520221738085
|
27/05/2022
|
SWARNA LATHA
|
0208009WL0033223
|
SWARNA LATHA
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3332415101
|
|
SWARNA LATHA
|
()
|
|
61
|
Markapur
|
AP-08-009-018-020/020043
(THIPPAYA PALEM)
|
0208009000NRG23260520221709755
|
27/05/2022
|
Shivanaaraayana
|
0208009WL0032823
|
Shivanaaraayana
|
00078
|
CNRB0013667
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415098
|
|
Shivanaaraayana
|
()
|
|
62
|
Markapur
|
AP-08-009-020-022/030064
(BHUPATHI PALLI)
|
0208009000NRG23270520221765085
|
27/05/2022
|
AKHILA
|
0208009WL0033651
|
AKHILA
|
00078
|
CNRB0013667
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3332415158
|
|
AKHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24008
|
24008
|
|
|
|
|
|
|
|
|
63
|
Markapur
|
AP-08-009-009-008/010026
(GOGULADINNE)
|
0208009000NRG23270520221737745
|
27/05/2022
|
Chinna Atchamma
|
0208009WL0033223
|
Chinna Atchamma
|
00227
|
KVBL0004820
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415119
|
|
Chinna Atchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
64
|
Markapur
|
AP-08-009-009-008/010006
(GOGULADINNE)
|
0208009000NRG23270520221737733
|
27/05/2022
|
MAHENDRA
|
0208009WL0033223
|
MAHENDRA
|
00415
|
SBIN0000873
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415132
|
|
MR DOKKA MAHENDRA
|
()
|
|
65
|
Markapur
|
AP-08-009-009-008/010056
(GOGULADINNE)
|
0208009000NRG23270520221737775
|
27/05/2022
|
anusha
|
0208009WL0033223
|
anusha
|
00415
|
SBIN0000873
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415120
|
|
MISS KOLA ANUSHA
|
()
|
|
66
|
Markapur
|
AP-08-009-009-008/010160
(GOGULADINNE)
|
0208009000NRG23270520221737830
|
27/05/2022
|
Yesayya
|
0208009WL0033223
|
Yesayya
|
00415
|
SBIN0000873
|
830
|
830
|
Processed
|
26/07/2022
|
|
3332415125
|
|
MR MURUKI PUDI YASAIAH
|
()
|
|
67
|
Markapur
|
AP-08-009-009-008/010469
(GOGULADINNE)
|
0208009000NRG23270520221737957
|
27/05/2022
|
Adilakshamma
|
0208009WL0033223
|
Adilakshamma
|
00415
|
SBIN0000873
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332415129
|
|
MRS PALLAPOLU VENKATA LAKSHAMMA
|
()
|
|
68
|
Markapur
|
AP-08-009-009-008/010481
(GOGULADINNE)
|
0208009000NRG23270520221737963
|
27/05/2022
|
SOURAIAH
|
0208009WL0033223
|
SOURAIAH
|
00415
|
SBIN0000873
|
835
|
835
|
Processed
|
26/07/2022
|
|
3332415126
|
|
MR GOTTEMUKKALA SOURAIAH
|
()
|
|
69
|
Markapur
|
AP-08-009-009-008/010598
(GOGULADINNE)
|
0208009000NRG23270520221738025
|
27/05/2022
|
vimalamma
|
0208009WL0033223
|
vimalamma
|
00415
|
SBIN0000873
|
830
|
830
|
Processed
|
26/07/2022
|
|
3332415130
|
|
MRS YALAMANCHI VIMALAMMA
|
()
|
|
70
|
Markapur
|
AP-08-009-017-018/010110
(CHINTAKUNTA)
|
0208009000NRG23270520221749677
|
27/05/2022
|
Nagaraaju
|
0208009WL0033373
|
Nagaraaju
|
00415
|
SBIN0000873
|
1148
|
1148
|
Processed
|
26/07/2022
|
|
3332415134
|
|
MR REDDYPOGU NAGARAJU
|
()
|
|
71
|
Markapur
|
AP-08-009-018-020/020427
(THIPPAYA PALEM)
|
0208009000NRG23260520221709854
|
27/05/2022
|
rangaiah
|
0208009WL0032823
|
rangaiah
|
00415
|
SBIN0000873
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415123
|
|
MR PILLI RANGAIAH
|
()
|
|
72
|
Markapur
|
AP-08-009-018-020/020439
(THIPPAYA PALEM)
|
0208009000NRG23260520221709861
|
27/05/2022
|
Jhon babu
|
0208009WL0032823
|
Jhon babu
|
00415
|
SBIN0000873
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415127
|
|
MR JAN BABU MEDABALIMI
|
()
|
|
73
|
Markapur
|
AP-08-009-018-020/020500
(THIPPAYA PALEM)
|
0208009000NRG23260520221709910
|
27/05/2022
|
ANIL KUMAR
|
0208009WL0032823
|
ANIL KUMAR
|
00415
|
SBIN0000873
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415133
|
|
MR AMBADIPUDI ANIL KUMAR
|
()
|
|
74
|
Markapur
|
AP-08-009-020-022/010477
(BHUPATHI PALLI)
|
0208009000NRG23270520221775528
|
27/05/2022
|
lakshmiparvathi
|
0208009WL0033796
|
lakshmiparvathi
|
00415
|
SBIN0000873
|
154
|
154
|
Processed
|
26/07/2022
|
|
3332415121
|
|
MRS BATTULA LAKSMI PARVATHI
|
()
|
|
75
|
Markapur
|
AP-08-009-020-022/010493
(BHUPATHI PALLI)
|
0208009000NRG23270520221775530
|
27/05/2022
|
uma maheswari
|
0208009WL0033796
|
uma maheswari
|
00415
|
SBIN0000873
|
154
|
154
|
Processed
|
26/07/2022
|
|
3332415122
|
|
MRS MADDIKUNTLA UMA MAHESWARI
|
()
|
|
76
|
Markapur
|
AP-08-009-020-022/010494
(BHUPATHI PALLI)
|
0208009000NRG23270520221775531
|
27/05/2022
|
subramanyam
|
0208009WL0033796
|
subramanyam
|
00415
|
SBIN0000873
|
154
|
154
|
Processed
|
26/07/2022
|
|
3332415131
|
|
MR MADDIKUNTLA SUBRAMANYAM
|
()
|
|
77
|
Markapur
|
AP-08-009-020-022/010503
(BHUPATHI PALLI)
|
0208009000NRG23270520221775533
|
27/05/2022
|
kasiM BEE
|
0208009WL0033796
|
kasiM BEE
|
00415
|
SBIN0000873
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3332415128
|
|
MRS DUDEKULA KASIM BEE
|
()
|
|
78
|
Markapur
|
AP-08-009-020-022/010539
(BHUPATHI PALLI)
|
0208009000NRG23270520221775539
|
27/05/2022
|
nageswari
|
0208009WL0033796
|
nageswari
|
00415
|
SBIN0000873
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3332415124
|
|
MRS MADDIKUNTLA NAGESWARI
|
()
|
|
79
|
Markapur
|
AP-08-009-020-022/020459
(BHUPATHI PALLI)
|
0208009000NRG23270520221775579
|
27/05/2022
|
rahama thunisha
|
0208009WL0033796
|
rahama thunisha
|
00415
|
SBIN0000873
|
1318
|
1318
|
Processed
|
26/07/2022
|
|
3332415156
|
|
MRS DUDEKULA RAHAMA THUNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13359
|
13359
|
|
|
|
|
|
|
|
|
80
|
Markapur
|
AP-08-009-009-008/010653
(GOGULADINNE)
|
0208009000NRG23270520221738052
|
27/05/2022
|
Krishna Taara
|
0208009WL0033223
|
Krishna Taara
|
00415
|
SBIN0003482
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415135
|
|
MISS SATTENAPALLI KRISHANA TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
81
|
Markapur
|
AP-08-009-003-003/010489
(PEDA NAGULAVARAM)
|
0208009000NRG23270520221760299
|
27/05/2022
|
Raam Baabu
|
0208009WL0033572
|
Raam Baabu
|
00415
|
SBIN0012918
|
1276
|
1276
|
Processed
|
26/07/2022
|
|
3332415146
|
|
MS THIRUPATHI RAMBABU
|
()
|
|
82
|
Markapur
|
AP-08-009-009-008/010052
(GOGULADINNE)
|
0208009000NRG23270520221737769
|
27/05/2022
|
sunil kumar
|
0208009WL0033223
|
sunil kumar
|
00415
|
SBIN0012918
|
835
|
835
|
Processed
|
26/07/2022
|
|
3332415145
|
|
MR DASARI SUNIL KUMAR
|
()
|
|
83
|
Markapur
|
AP-08-009-009-008/010110
(GOGULADINNE)
|
0208009000NRG23270520221737815
|
27/05/2022
|
GOTTIMUKKALA KIRAN KUMAR
|
0208009WL0033223
|
GOTTIMUKKALA KIRAN KUMAR
|
00415
|
SBIN0012918
|
668
|
668
|
Processed
|
26/07/2022
|
|
3332415138
|
|
MR GOTTEMUKKALA KIRAN KUMAR
|
()
|
|
84
|
Markapur
|
AP-08-009-009-008/010505
(GOGULADINNE)
|
0208009000NRG23270520221737973
|
27/05/2022
|
Pedda Anjamma
|
0208009WL0033223
|
Pedda Anjamma
|
00415
|
SBIN0012918
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332415140
|
|
MRS JANAPATI ANJAMMA
|
()
|
|
85
|
Markapur
|
AP-08-009-009-008/010539
(GOGULADINNE)
|
0208009000NRG23270520221737988
|
27/05/2022
|
Satish Kumar
|
0208009WL0033223
|
Satish Kumar
|
00415
|
SBIN0012918
|
498
|
498
|
Processed
|
26/07/2022
|
|
3332415142
|
|
MR KATIKALA SATHISH KUMAR
|
()
|
|
86
|
Markapur
|
AP-08-009-009-008/010590
(GOGULADINNE)
|
0208009000NRG23270520221738022
|
27/05/2022
|
VENKATA RATHNAM
|
0208009WL0033223
|
VENKATA RATHNAM
|
00415
|
SBIN0012918
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3332415144
|
|
MR KUKATLAPALLI VENKATARATNAM
|
()
|
|
87
|
Markapur
|
AP-08-009-009-008/010686
(GOGULADINNE)
|
0208009000NRG23270520221738070
|
27/05/2022
|
kukatlapalli abbanna
|
0208009WL0033223
|
kukatlapalli abbanna
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415154
|
|
MR KUKATLAPALLI ABBANNA
|
()
|
|
88
|
Markapur
|
AP-08-009-009-008/010709
(GOGULADINNE)
|
0208009000NRG23270520221738080
|
27/05/2022
|
Gummadela Swapna
|
0208009WL0033223
|
Gummadela Swapna
|
00415
|
SBIN0012918
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332415143
|
|
MRS GUMMADELA SWAPNA
|
()
|
|
89
|
Markapur
|
AP-08-009-009-008/010710
(GOGULADINNE)
|
0208009000NRG23270520221738081
|
27/05/2022
|
KANTHARAO
|
0208009WL0033223
|
KANTHARAO
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415141
|
|
MR KANTHARAO JANUMALA
|
()
|
|
90
|
Markapur
|
AP-08-009-017-018/010006
(CHINTAKUNTA)
|
0208009000NRG23270520221749630
|
27/05/2022
|
vinod
|
0208009WL0033373
|
vinod
|
00415
|
SBIN0012918
|
1148
|
1148
|
Processed
|
26/07/2022
|
|
3332415151
|
|
MR REDDYPOGU VINODH
|
()
|
|
91
|
Markapur
|
AP-08-009-017-018/010095
(CHINTAKUNTA)
|
0208009000NRG23270520221749660
|
27/05/2022
|
esanna
|
0208009WL0033373
|
esanna
|
00415
|
SBIN0012918
|
1148
|
1148
|
Processed
|
26/07/2022
|
|
3332415147
|
|
MR REDDEPOGU YESU
|
()
|
|
92
|
Markapur
|
AP-08-009-017-018/010150
(CHINTAKUNTA)
|
0208009000NRG23270520221749693
|
27/05/2022
|
Meri
|
0208009WL0033373
|
Meri
|
00415
|
SBIN0012918
|
1148
|
1148
|
Processed
|
26/07/2022
|
|
3332415137
|
|
MRS REDDEPOGU MARYLATHA
|
()
|
|
93
|
Markapur
|
AP-08-009-017-018/010152
(CHINTAKUNTA)
|
0208009000NRG23270520221749696
|
27/05/2022
|
Yarrababu
|
0208009WL0033373
|
Yarrababu
|
00415
|
SBIN0012918
|
1148
|
1148
|
Processed
|
26/07/2022
|
|
3332415148
|
|
MR REDDYPOGU YERRABABU
|
()
|
|
94
|
Markapur
|
AP-08-009-017-018/010156
(CHINTAKUNTA)
|
0208009000NRG23270520221749700
|
27/05/2022
|
Naveen
|
0208009WL0033373
|
Naveen
|
00415
|
SBIN0012918
|
1148
|
1148
|
Processed
|
26/07/2022
|
|
3332415149
|
|
MR REDDEPOGU NAVIN
|
()
|
|
95
|
Markapur
|
AP-08-009-017-018/010862
(CHINTAKUNTA)
|
0208009000NRG23270520221749740
|
27/05/2022
|
anitha
|
0208009WL0033373
|
anitha
|
00415
|
SBIN0012918
|
1148
|
1148
|
Processed
|
26/07/2022
|
|
3332415152
|
|
MRS MANDA ANITHA
|
()
|
|
96
|
Markapur
|
AP-08-009-018-020/020009
(THIPPAYA PALEM)
|
0208009000NRG23260520221709713
|
27/05/2022
|
Raja sekhar
|
0208009WL0032823
|
Raja sekhar
|
00415
|
SBIN0012918
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415150
|
|
MR KORRAPOLU RAJASEKHAR
|
()
|
|
97
|
Markapur
|
AP-08-009-018-020/020012
(THIPPAYA PALEM)
|
0208009000NRG23260520221709721
|
27/05/2022
|
sAlamma
|
0208009WL0032823
|
sAlamma
|
00415
|
SBIN0012918
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415153
|
|
SHRI KORRAPOLU SALAMMA
|
()
|
|
98
|
Markapur
|
AP-08-009-018-020/020027
(THIPPAYA PALEM)
|
0208009000NRG23260520221709736
|
27/05/2022
|
Naaraayana
|
0208009WL0032823
|
Naaraayana
|
00415
|
SBIN0012918
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415139
|
|
MR ANBADI PUDI NARAYANA SO CHINNA NAGAIA
|
()
|
|
99
|
Markapur
|
AP-08-009-018-020/020479
(THIPPAYA PALEM)
|
0208009000NRG23260520221709888
|
27/05/2022
|
Chinna kasayya
|
0208009WL0032823
|
Chinna kasayya
|
00415
|
SBIN0012918
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415136
|
|
MR KORRPOLU CHINNA KASAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17999
|
17999
|
|
|
|
|
|
|
|
|
100
|
Markapur
|
AP-08-009-009-008/010334
(GOGULADINNE)
|
0208009000NRG23270520221737893
|
27/05/2022
|
RAJESWARI
|
0208009WL0033223
|
RAJESWARI
|
00468
|
UBIN0576352
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415155
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
101
|
Markapur
|
AP-08-009-020-022/010435
(BHUPATHI PALLI)
|
0208009000NRG23270520221775524
|
27/05/2022
|
kashim basha
|
0208009WL0033796
|
kashim basha
|
00468
|
UBIN0810380
|
154
|
154
|
Processed
|
26/07/2022
|
|
3332415159
|
|
kashim basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
102
|
Markapur
|
AP-08-009-009-008/010289
(GOGULADINNE)
|
0208009000NRG23270520221737877
|
27/05/2022
|
Ravanamma
|
0208009WL0033223
|
Ravanamma
|
00468
|
UBIN0810673
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332415163
|
|
Ravanamma
|
()
|
|
103
|
Markapur
|
AP-08-009-009-008/010639
(GOGULADINNE)
|
0208009000NRG23270520221738040
|
27/05/2022
|
krishnareddy
|
0208009WL0033223
|
krishnareddy
|
00468
|
UBIN0810673
|
996
|
996
|
Processed
|
26/07/2022
|
|
3332415165
|
|
krishnareddy
|
()
|
|
104
|
Markapur
|
AP-08-009-017-018/010038
(CHINTAKUNTA)
|
0208009000NRG23270520221749644
|
27/05/2022
|
Raamayya
|
0208009WL0033373
|
Raamayya
|
00468
|
UBIN0810673
|
230
|
230
|
Processed
|
26/07/2022
|
|
3332415160
|
|
Raamayya
|
()
|
|
105
|
Markapur
|
AP-08-009-017-018/010110
(CHINTAKUNTA)
|
0208009000NRG23270520221749675
|
27/05/2022
|
nagamani
|
0208009WL0033373
|
nagamani
|
00468
|
UBIN0810673
|
1148
|
1148
|
Processed
|
26/07/2022
|
|
3332415169
|
|
nagamani
|
()
|
|
106
|
Markapur
|
AP-08-009-017-018/010693
(CHINTAKUNTA)
|
0208009000NRG23270520221749718
|
27/05/2022
|
Filom
|
0208009WL0033373
|
Filom
|
00468
|
UBIN0810673
|
230
|
230
|
Processed
|
26/07/2022
|
|
3332415161
|
|
Filom
|
()
|
|
107
|
Markapur
|
AP-08-009-017-018/010862
(CHINTAKUNTA)
|
0208009000NRG23270520221749739
|
27/05/2022
|
kasaiah
|
0208009WL0033373
|
kasaiah
|
00468
|
UBIN0810673
|
1148
|
1148
|
Processed
|
26/07/2022
|
|
3332415168
|
|
kasaiah
|
()
|
|
108
|
Markapur
|
AP-08-009-018-020/020036
(THIPPAYA PALEM)
|
0208009000NRG23260520221709744
|
27/05/2022
|
Naagamanimma
|
0208009WL0032823
|
Naagamanimma
|
00468
|
UBIN0810673
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415166
|
|
Naagamanimma
|
()
|
|
109
|
Markapur
|
AP-08-009-018-020/020049
(THIPPAYA PALEM)
|
0208009000NRG23260520221710525
|
27/05/2022
|
Satyavati
|
0208009WL0032834
|
Satyavati
|
00468
|
UBIN0810673
|
571
|
571
|
Processed
|
26/07/2022
|
|
3332415164
|
|
Satyavati
|
()
|
|
110
|
Markapur
|
AP-08-009-018-020/020442
(THIPPAYA PALEM)
|
0208009000NRG23260520221709865
|
27/05/2022
|
PRAVEEN KUMARI
|
0208009WL0032823
|
PRAVEEN KUMARI
|
00468
|
UBIN0810673
|
580
|
580
|
Processed
|
26/07/2022
|
|
3332415162
|
|
PRAVEEN KUMARI
|
()
|
|
111
|
Markapur
|
AP-08-009-020-022/030037
(BHUPATHI PALLI)
|
0208009000NRG23270520221765054
|
27/05/2022
|
kotamma
|
0208009WL0033651
|
kotamma
|
00468
|
UBIN0810673
|
1547
|
1547
|
Processed
|
26/07/2022
|
|
3332415167
|
|
kotamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
112
|
Markapur
|
AP-08-009-020-022/020010
(BHUPATHI PALLI)
|
0208009000NRG23270520221775544
|
27/05/2022
|
Saradha
|
0208009WL0033796
|
Saradha
|
00691
|
IPOS0000001
|
1472
|
1472
|
Rejected
|
26/07/2022
|
|
3332415118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96130
|
96130
|
|
|
|
|
|
|
|