|
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-08-009-013-014/020285
(VEMULAKOTA)
|
0208009000NRG23230520221532276
|
24/05/2022
|
RAMBABU
|
0208009WL0030602
|
RAMBABU
|
00019
|
APGB0005046
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803261
|
|
RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-014-015/010017
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520782
|
24/05/2022
|
Ankeswari
|
0208009WL0030429
|
Ankeswari
|
00019
|
APGB0005111
|
1208
|
1208
|
Processed
|
07/06/2022
|
|
2072803298
|
|
Ankeswari
|
()
|
|
3
|
Markapur
|
AP-08-009-014-015/010063
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520816
|
24/05/2022
|
Khasim
|
0208009WL0030429
|
Khasim
|
00019
|
APGB0005111
|
1208
|
1208
|
Processed
|
07/06/2022
|
|
2072803281
|
|
Khasim
|
()
|
|
4
|
Markapur
|
AP-08-009-014-015/010093
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221524329
|
24/05/2022
|
srinu
|
0208009WL0030464
|
srinu
|
00019
|
APGB0005111
|
1268
|
1268
|
Processed
|
07/06/2022
|
|
2072803277
|
|
srinu
|
()
|
|
5
|
Markapur
|
AP-08-009-014-015/010136
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520884
|
24/05/2022
|
karishma
|
0208009WL0030429
|
karishma
|
00019
|
APGB0005111
|
1007
|
1007
|
Processed
|
07/06/2022
|
|
2072803294
|
|
karishma
|
()
|
|
6
|
Markapur
|
AP-08-009-014-015/010137
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221524346
|
24/05/2022
|
Mahalakshmamma
|
0208009WL0030464
|
Mahalakshmamma
|
00019
|
APGB0005111
|
1268
|
1268
|
Processed
|
07/06/2022
|
|
2072803265
|
|
Mahalakshmamma
|
()
|
|
7
|
Markapur
|
AP-08-009-014-015/010174
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520926
|
24/05/2022
|
Aiswarya
|
0208009WL0030429
|
Aiswarya
|
00019
|
APGB0005111
|
1208
|
1208
|
Processed
|
07/06/2022
|
|
2072803286
|
|
Aiswarya
|
()
|
|
8
|
Markapur
|
AP-08-009-014-015/010208
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221524353
|
24/05/2022
|
kondamma
|
0208009WL0030464
|
kondamma
|
00019
|
APGB0005111
|
1268
|
1268
|
Processed
|
07/06/2022
|
|
2072803272
|
|
kondamma
|
()
|
|
9
|
Markapur
|
AP-08-009-014-015/010264
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221524368
|
24/05/2022
|
PULUKURI NAGAMANI
|
0208009WL0030464
|
PULUKURI NAGAMANI
|
00019
|
APGB0005111
|
634
|
634
|
Processed
|
07/06/2022
|
|
2072803296
|
|
PULUKURI NAGAMANI
|
()
|
|
10
|
Markapur
|
AP-08-009-014-015/010282
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221524379
|
24/05/2022
|
Sivaparvathi
|
0208009WL0030464
|
Sivaparvathi
|
00019
|
APGB0005111
|
1268
|
1268
|
Processed
|
07/06/2022
|
|
2072803280
|
|
Sivaparvathi
|
()
|
|
11
|
Markapur
|
AP-08-009-014-015/010283
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520976
|
24/05/2022
|
Sathyavathi
|
0208009WL0030429
|
Sathyavathi
|
00019
|
APGB0005111
|
1208
|
1208
|
Processed
|
07/06/2022
|
|
2072803291
|
|
Sathyavathi
|
()
|
|
12
|
Markapur
|
AP-08-009-014-015/010301
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221524384
|
24/05/2022
|
Babi
|
0208009WL0030464
|
Babi
|
00019
|
APGB0005111
|
1268
|
1268
|
Processed
|
07/06/2022
|
|
2072803271
|
|
Babi
|
()
|
|
13
|
Markapur
|
AP-08-009-014-015/010315
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520998
|
24/05/2022
|
srilatha
|
0208009WL0030429
|
srilatha
|
00019
|
APGB0005111
|
1208
|
1208
|
Processed
|
07/06/2022
|
|
2072803288
|
|
srilatha
|
()
|
|
14
|
Markapur
|
AP-08-009-014-015/010321
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221524389
|
24/05/2022
|
Venkatasravani
|
0208009WL0030464
|
Venkatasravani
|
00019
|
APGB0005111
|
1268
|
1268
|
Processed
|
07/06/2022
|
|
2072803287
|
|
Venkatasravani
|
()
|
|
15
|
Markapur
|
AP-08-009-018-020/010150
(THIPPAYA PALEM)
|
0208009000NRG23230520221532656
|
24/05/2022
|
Bujjamma
|
0208009WL0030609
|
Bujjamma
|
00019
|
APGB0005111
|
628
|
628
|
Processed
|
07/06/2022
|
|
2072803270
|
|
Bujjamma
|
()
|
|
16
|
Markapur
|
AP-08-009-018-020/010166
(THIPPAYA PALEM)
|
0208009000NRG23230520221532663
|
24/05/2022
|
vijaya
|
0208009WL0030609
|
vijaya
|
00019
|
APGB0005111
|
628
|
628
|
Processed
|
07/06/2022
|
|
2072803275
|
|
vijaya
|
()
|
|
17
|
Markapur
|
AP-08-009-018-020/010166
(THIPPAYA PALEM)
|
0208009000NRG23230520221532660
|
24/05/2022
|
yebelu
|
0208009WL0030609
|
yebelu
|
00019
|
APGB0005111
|
628
|
628
|
Processed
|
07/06/2022
|
|
2072803284
|
|
yebelu
|
()
|
|
18
|
Markapur
|
AP-08-009-018-020/010250
(THIPPAYA PALEM)
|
0208009000NRG23230520221532674
|
24/05/2022
|
saikrishnareddy
|
0208009WL0030609
|
saikrishnareddy
|
00019
|
APGB0005111
|
942
|
942
|
Processed
|
07/06/2022
|
|
2072803268
|
|
saikrishnareddy
|
()
|
|
19
|
Markapur
|
AP-08-009-018-020/010366
(THIPPAYA PALEM)
|
0208009000NRG23230520221532686
|
24/05/2022
|
Vijaya Lakshmi
|
0208009WL0030609
|
Vijaya Lakshmi
|
00019
|
APGB0005111
|
628
|
628
|
Processed
|
07/06/2022
|
|
2072803269
|
|
Vijaya Lakshmi
|
()
|
|
20
|
Markapur
|
AP-08-009-018-020/010373
(THIPPAYA PALEM)
|
0208009000NRG23230520221532693
|
24/05/2022
|
lakshmayya
|
0208009WL0030609
|
lakshmayya
|
00019
|
APGB0005111
|
628
|
628
|
Processed
|
07/06/2022
|
|
2072803262
|
|
lakshmayya
|
()
|
|
21
|
Markapur
|
AP-08-009-018-020/010498
(THIPPAYA PALEM)
|
0208009000NRG23230520221526224
|
24/05/2022
|
Naageswaramma
|
0208009WL0030496
|
Naageswaramma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803273
|
|
Naageswaramma
|
()
|
|
22
|
Markapur
|
AP-08-009-018-020/010510
(THIPPAYA PALEM)
|
0208009000NRG23230520221532714
|
24/05/2022
|
Kaasheeswaramma
|
0208009WL0030609
|
Kaasheeswaramma
|
00019
|
APGB0005111
|
785
|
785
|
Processed
|
07/06/2022
|
|
2072803274
|
|
Kaasheeswaramma
|
()
|
|
23
|
Markapur
|
AP-08-009-018-020/010528
(THIPPAYA PALEM)
|
0208009000NRG23230520221532717
|
24/05/2022
|
sivamma
|
0208009WL0030609
|
sivamma
|
00019
|
APGB0005111
|
785
|
785
|
Processed
|
07/06/2022
|
|
2072803264
|
|
sivamma
|
()
|
|
24
|
Markapur
|
AP-08-009-018-020/010636
(THIPPAYA PALEM)
|
0208009000NRG23230520221526231
|
24/05/2022
|
suvarna
|
0208009WL0030496
|
suvarna
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803267
|
|
suvarna
|
()
|
|
25
|
Markapur
|
AP-08-009-018-020/010687
(THIPPAYA PALEM)
|
0208009000NRG23230520221532742
|
24/05/2022
|
Aruna Tamidala
|
0208009WL0030609
|
Aruna Tamidala
|
00019
|
APGB0005111
|
942
|
942
|
Processed
|
07/06/2022
|
|
2072803276
|
|
Aruna Tamidala
|
()
|
|
26
|
Markapur
|
AP-08-009-018-020/010767
(THIPPAYA PALEM)
|
0208009000NRG23230520221526243
|
24/05/2022
|
Shrinivasa reddy
|
0208009WL0030496
|
Shrinivasa reddy
|
00019
|
APGB0005111
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
2072803266
|
Account closed
|
|
|
|
27
|
Markapur
|
AP-08-009-018-020/010771
(THIPPAYA PALEM)
|
0208009000NRG23230520221532757
|
24/05/2022
|
Sirisha
|
0208009WL0030609
|
Sirisha
|
00019
|
APGB0005111
|
785
|
785
|
Processed
|
07/06/2022
|
|
2072803295
|
|
Sirisha
|
()
|
|
28
|
Markapur
|
AP-08-009-018-020/010773
(THIPPAYA PALEM)
|
0208009000NRG23230520221532759
|
24/05/2022
|
kamalamma
|
0208009WL0030609
|
kamalamma
|
00019
|
APGB0005111
|
785
|
785
|
Processed
|
07/06/2022
|
|
2072803278
|
|
kamalamma
|
()
|
|
29
|
Markapur
|
AP-08-009-018-020/010773
(THIPPAYA PALEM)
|
0208009000NRG23230520221532758
|
24/05/2022
|
Yallamma
|
0208009WL0030609
|
Yallamma
|
00019
|
APGB0005111
|
785
|
785
|
Processed
|
07/06/2022
|
|
2072803285
|
|
Yallamma
|
()
|
|
30
|
Markapur
|
AP-08-009-018-020/010776
(THIPPAYA PALEM)
|
0208009000NRG23230520221526246
|
24/05/2022
|
BANDI SRINIVASULU
|
0208009WL0030496
|
BANDI SRINIVASULU
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803279
|
|
BANDI SRINIVASULU
|
()
|
|
31
|
Markapur
|
AP-08-009-018-020/010776
(THIPPAYA PALEM)
|
0208009000NRG23230520221526247
|
24/05/2022
|
SUBHASHINI
|
0208009WL0030496
|
SUBHASHINI
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803297
|
|
SUBHASHINI
|
()
|
|
32
|
Markapur
|
AP-08-009-018-020/010777
(THIPPAYA PALEM)
|
0208009000NRG23230520221526249
|
24/05/2022
|
sampurna
|
0208009WL0030496
|
sampurna
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803282
|
|
sampurna
|
()
|
|
33
|
Markapur
|
AP-08-009-018-020/010780
(THIPPAYA PALEM)
|
0208009000NRG23230520221526251
|
24/05/2022
|
varalakshmi
|
0208009WL0030496
|
varalakshmi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803283
|
|
varalakshmi
|
()
|
|
34
|
Markapur
|
AP-08-009-018-020/010785
(THIPPAYA PALEM)
|
0208009000NRG23230520221526253
|
24/05/2022
|
adilakshmi
|
0208009WL0030496
|
adilakshmi
|
00019
|
APGB0005111
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
2072803289
|
No Such Account
|
|
|
|
35
|
Markapur
|
AP-08-009-018-020/010785
(THIPPAYA PALEM)
|
0208009000NRG23230520221526252
|
24/05/2022
|
siva reddy
|
0208009WL0030496
|
siva reddy
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803290
|
|
siva reddy
|
()
|
|
36
|
Markapur
|
AP-08-009-018-020/010786
(THIPPAYA PALEM)
|
0208009000NRG23230520221532761
|
24/05/2022
|
marthamma
|
0208009WL0030609
|
marthamma
|
00019
|
APGB0005111
|
785
|
785
|
Processed
|
07/06/2022
|
|
2072803293
|
|
marthamma
|
()
|
|
37
|
Markapur
|
AP-08-009-018-020/010786
(THIPPAYA PALEM)
|
0208009000NRG23230520221532760
|
24/05/2022
|
ramesh
|
0208009WL0030609
|
ramesh
|
00019
|
APGB0005111
|
785
|
785
|
Processed
|
07/06/2022
|
|
2072803263
|
|
ramesh
|
()
|
|
38
|
Markapur
|
AP-08-009-018-020/010788
(THIPPAYA PALEM)
|
0208009000NRG23230520221526254
|
24/05/2022
|
varalakshmi
|
0208009WL0030496
|
varalakshmi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803292
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37808
|
37808
|
|
|
|
|
|
|
|
|
39
|
Markapur
|
AP-08-009-013-014/020308
(VEMULAKOTA)
|
0208009000NRG23230520221532281
|
24/05/2022
|
RAZAK
|
0208009WL0030602
|
RAZAK
|
00045
|
BARB0MARKAP
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803299
|
|
RAZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
40
|
Markapur
|
AP-08-009-013-014/010332
(VEMULAKOTA)
|
0208009000NRG23230520221532184
|
24/05/2022
|
Baala Rangamma
|
0208009WL0030602
|
Baala Rangamma
|
00048
|
BKID0005618
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803306
|
|
Baala Rangamma
|
()
|
|
41
|
Markapur
|
AP-08-009-013-014/030089
(VEMULAKOTA)
|
0208009000NRG23230520221533221
|
24/05/2022
|
Narayanareddy
|
0208009WL0030624
|
Narayanareddy
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803301
|
|
Narayanareddy
|
()
|
|
42
|
Markapur
|
AP-08-009-013-014/030114
(VEMULAKOTA)
|
0208009000NRG23230520221533244
|
24/05/2022
|
hanmayya
|
0208009WL0030624
|
hanmayya
|
00048
|
BKID0005618
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803300
|
|
hanmayya
|
()
|
|
43
|
Markapur
|
AP-08-009-014-015/010055
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520807
|
24/05/2022
|
Narishireddy
|
0208009WL0030429
|
Narishireddy
|
00048
|
BKID0005618
|
1208
|
1208
|
Processed
|
07/06/2022
|
|
2072803303
|
|
Narishireddy
|
()
|
|
44
|
Markapur
|
AP-08-009-014-015/010309
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221524388
|
24/05/2022
|
Uma Devi
|
0208009WL0030464
|
Uma Devi
|
00048
|
BKID0005618
|
1268
|
1268
|
Processed
|
07/06/2022
|
|
2072803304
|
|
Uma Devi
|
()
|
|
45
|
Markapur
|
AP-08-009-014-015/010312
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520994
|
24/05/2022
|
Malleswari
|
0208009WL0030429
|
Malleswari
|
00048
|
BKID0005618
|
1208
|
1208
|
Processed
|
07/06/2022
|
|
2072803305
|
|
Malleswari
|
()
|
|
46
|
Markapur
|
AP-08-009-018-020/010713
(THIPPAYA PALEM)
|
0208009000NRG23230520221532745
|
24/05/2022
|
rangaiah
|
0208009WL0030609
|
rangaiah
|
00048
|
BKID0005618
|
628
|
628
|
Processed
|
07/06/2022
|
|
2072803302
|
|
rangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
47
|
Markapur
|
AP-08-009-013-014/010087
(VEMULAKOTA)
|
0208009000NRG23230520221532142
|
24/05/2022
|
Kotamma
|
0208009WL0030602
|
Kotamma
|
00078
|
CNRB0013667
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803324
|
|
Kotamma
|
()
|
|
48
|
Markapur
|
AP-08-009-013-014/010204
(VEMULAKOTA)
|
0208009000NRG23230520221532171
|
24/05/2022
|
Shivayya
|
0208009WL0030602
|
Shivayya
|
00078
|
CNRB0013667
|
650
|
650
|
Processed
|
07/06/2022
|
|
2072803316
|
|
Shivayya
|
()
|
|
49
|
Markapur
|
AP-08-009-013-014/010280
(VEMULAKOTA)
|
0208009000NRG23230520221532182
|
24/05/2022
|
hariteja
|
0208009WL0030602
|
hariteja
|
00078
|
CNRB0013667
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803333
|
|
hariteja
|
()
|
|
50
|
Markapur
|
AP-08-009-013-014/010341
(VEMULAKOTA)
|
0208009000NRG23230520221532189
|
24/05/2022
|
Vali
|
0208009WL0030602
|
Vali
|
00078
|
CNRB0013667
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803329
|
|
Vali
|
()
|
|
51
|
Markapur
|
AP-08-009-013-014/010620
(VEMULAKOTA)
|
0208009000NRG23230520221532235
|
24/05/2022
|
nagalakshmi
|
0208009WL0030602
|
nagalakshmi
|
00078
|
CNRB0013667
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803320
|
|
nagalakshmi
|
()
|
|
52
|
Markapur
|
AP-08-009-013-014/010704
(VEMULAKOTA)
|
0208009000NRG23230520221532246
|
24/05/2022
|
veeranjaneyulu
|
0208009WL0030602
|
veeranjaneyulu
|
00078
|
CNRB0013667
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803312
|
|
veeranjaneyulu
|
()
|
|
53
|
Markapur
|
AP-08-009-013-014/010728
(VEMULAKOTA)
|
0208009000NRG23230520221532249
|
24/05/2022
|
SUBBAIAH
|
0208009WL0030602
|
SUBBAIAH
|
00078
|
CNRB0013667
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803322
|
|
SUBBAIAH
|
()
|
|
54
|
Markapur
|
AP-08-009-013-014/010768
(VEMULAKOTA)
|
0208009000NRG23230520221532250
|
24/05/2022
|
siva parvathi
|
0208009WL0030602
|
siva parvathi
|
00078
|
CNRB0013667
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803314
|
|
siva parvathi
|
()
|
|
55
|
Markapur
|
AP-08-009-013-014/010777
(VEMULAKOTA)
|
0208009000NRG23230520221532253
|
24/05/2022
|
janaki peddanna
|
0208009WL0030602
|
janaki peddanna
|
00078
|
CNRB0013667
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803317
|
|
janaki peddanna
|
()
|
|
56
|
Markapur
|
AP-08-009-013-014/020285
(VEMULAKOTA)
|
0208009000NRG23230520221532277
|
24/05/2022
|
NARENDRA
|
0208009WL0030602
|
NARENDRA
|
00078
|
CNRB0013667
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803319
|
|
NARENDRA
|
()
|
|
57
|
Markapur
|
AP-08-009-013-014/020310
(VEMULAKOTA)
|
0208009000NRG23230520221532283
|
24/05/2022
|
Nagamma
|
0208009WL0030602
|
Nagamma
|
00078
|
CNRB0013667
|
447
|
447
|
Processed
|
07/06/2022
|
|
2072803315
|
|
Nagamma
|
()
|
|
58
|
Markapur
|
AP-08-009-013-014/030016
(VEMULAKOTA)
|
0208009000NRG23230520221533169
|
24/05/2022
|
Venkateswarlu
|
0208009WL0030624
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803325
|
|
Venkateswarlu
|
()
|
|
59
|
Markapur
|
AP-08-009-013-014/030031
(VEMULAKOTA)
|
0208009000NRG23230520221533182
|
24/05/2022
|
Anjali
|
0208009WL0030624
|
Anjali
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803326
|
|
Anjali
|
()
|
|
60
|
Markapur
|
AP-08-009-013-014/030038
(VEMULAKOTA)
|
0208009000NRG23230520221533187
|
24/05/2022
|
Obulamma
|
0208009WL0030624
|
Obulamma
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803332
|
|
Obulamma
|
()
|
|
61
|
Markapur
|
AP-08-009-013-014/030065
(VEMULAKOTA)
|
0208009000NRG23230520221533194
|
24/05/2022
|
DOSAPATI MALLESWARI
|
0208009WL0030624
|
DOSAPATI MALLESWARI
|
00078
|
CNRB0013667
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
2072803318
|
|
DOSAPATI MALLESWARI
|
()
|
|
62
|
Markapur
|
AP-08-009-013-014/030114
(VEMULAKOTA)
|
0208009000NRG23230520221533243
|
24/05/2022
|
subbarao
|
0208009WL0030624
|
subbarao
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803307
|
|
subbarao
|
()
|
|
63
|
Markapur
|
AP-08-009-013-014/030142
(VEMULAKOTA)
|
0208009000NRG23230520221533257
|
24/05/2022
|
K.V LAKSHMAMA
|
0208009WL0030624
|
K.V LAKSHMAMA
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803328
|
|
K V LAKSHMAMA
|
()
|
|
64
|
Markapur
|
AP-08-009-013-014/030142
(VEMULAKOTA)
|
0208009000NRG23230520221533256
|
24/05/2022
|
RANGAMMA
|
0208009WL0030624
|
RANGAMMA
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803323
|
|
RANGAMMA
|
()
|
|
65
|
Markapur
|
AP-08-009-013-014/030145
(VEMULAKOTA)
|
0208009000NRG23230520221533261
|
24/05/2022
|
mahesh reddy
|
0208009WL0030624
|
mahesh reddy
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803311
|
|
mahesh reddy
|
()
|
|
66
|
Markapur
|
AP-08-009-013-014/030158
(VEMULAKOTA)
|
0208009000NRG23230520221533269
|
24/05/2022
|
yeluri yellamma
|
0208009WL0030624
|
yeluri yellamma
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803331
|
|
yeluri yellamma
|
()
|
|
67
|
Markapur
|
AP-08-009-013-014/030179
(VEMULAKOTA)
|
0208009000NRG23230520221533283
|
24/05/2022
|
Srilakshmi
|
0208009WL0030624
|
Srilakshmi
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803321
|
|
Srilakshmi
|
()
|
|
68
|
Markapur
|
AP-08-009-013-014/030182
(VEMULAKOTA)
|
0208009000NRG23230520221533285
|
24/05/2022
|
Narayanamma
|
0208009WL0030624
|
Narayanamma
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803330
|
|
Narayanamma
|
()
|
|
69
|
Markapur
|
AP-08-009-013-014/030182
(VEMULAKOTA)
|
0208009000NRG23230520221533284
|
24/05/2022
|
Pitchaiah
|
0208009WL0030624
|
Pitchaiah
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803308
|
|
Pitchaiah
|
()
|
|
70
|
Markapur
|
AP-08-009-013-014/030185
(VEMULAKOTA)
|
0208009000NRG23230520221533288
|
24/05/2022
|
Siva Lakshmi
|
0208009WL0030624
|
Siva Lakshmi
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803310
|
|
Siva Lakshmi
|
()
|
|
71
|
Markapur
|
AP-08-009-013-014/030192
(VEMULAKOTA)
|
0208009000NRG23230520221533292
|
24/05/2022
|
Sujatha
|
0208009WL0030624
|
Sujatha
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803313
|
|
Sujatha
|
()
|
|
72
|
Markapur
|
AP-08-009-013-014/30208
(VEMULAKOTA)
|
0208009000NRG23230520221533293
|
24/05/2022
|
Tirumalareddy Srinivasareddy
|
0208009WL0030624
|
Tirumalareddy Srinivasareddy
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803327
|
|
Tirumalareddy Srinivasareddy
|
()
|
|
73
|
Markapur
|
AP-08-009-013-014/30208
(VEMULAKOTA)
|
0208009000NRG23230520221533294
|
24/05/2022
|
Tirumalareddy Uma
|
0208009WL0030624
|
Tirumalareddy Uma
|
00078
|
CNRB0013667
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803309
|
|
Tirumalareddy Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26518
|
26518
|
|
|
|
|
|
|
|
|
74
|
Markapur
|
AP-08-009-018-020/010789
(THIPPAYA PALEM)
|
0208009000NRG23230520221526256
|
24/05/2022
|
siva bharathi
|
0208009WL0030496
|
siva bharathi
|
00078
|
CNRB0013708
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803334
|
|
siva bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
Markapur
|
AP-08-009-013-014/020213
(VEMULAKOTA)
|
0208009000NRG23230520221532270
|
24/05/2022
|
Raamanjaneyulu
|
0208009WL0030602
|
Raamanjaneyulu
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803339
|
|
MR RAMANJANEYULU GOGU
|
()
|
|
76
|
Markapur
|
AP-08-009-013-014/020342
(VEMULAKOTA)
|
0208009000NRG23230520221532289
|
24/05/2022
|
Koteswari
|
0208009WL0030602
|
Koteswari
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803340
|
|
MR KOMIRE KOTESWARI
|
()
|
|
77
|
Markapur
|
AP-08-009-013-014/030192
(VEMULAKOTA)
|
0208009000NRG23230520221533291
|
24/05/2022
|
srinivasulu
|
0208009WL0030624
|
srinivasulu
|
00415
|
SBIN0000873
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803343
|
|
MR MANCHALA SRINIVASULU
|
()
|
|
78
|
Markapur
|
AP-08-009-014-015/010076
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520833
|
24/05/2022
|
ramesh
|
0208009WL0030429
|
ramesh
|
00415
|
SBIN0000873
|
1208
|
1208
|
Processed
|
07/06/2022
|
|
2072803338
|
|
MR PARASANENI RAMESH
|
()
|
|
79
|
Markapur
|
AP-08-009-014-015/010132
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221524341
|
24/05/2022
|
Poul
|
0208009WL0030464
|
Poul
|
00415
|
SBIN0000873
|
1268
|
1268
|
Processed
|
07/06/2022
|
|
2072803337
|
|
MR DOLU RAJU
|
()
|
|
80
|
Markapur
|
AP-08-009-014-015/010179
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520933
|
24/05/2022
|
kasim vali
|
0208009WL0030429
|
kasim vali
|
00415
|
SBIN0000873
|
1208
|
1208
|
Processed
|
07/06/2022
|
|
2072803342
|
|
MR DUDEKULA KASHIM VALI
|
()
|
|
81
|
Markapur
|
AP-08-009-014-015/010189
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520941
|
24/05/2022
|
Chinna Yogayya
|
0208009WL0030429
|
Chinna Yogayya
|
00415
|
SBIN0000873
|
1208
|
1208
|
Processed
|
07/06/2022
|
|
2072803335
|
|
MR CHILAKA CHINNA YOGAIAH
|
()
|
|
82
|
Markapur
|
AP-08-009-014-015/010256
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221524365
|
24/05/2022
|
Subbalakshmamma
|
0208009WL0030464
|
Subbalakshmamma
|
00415
|
SBIN0000873
|
1268
|
1268
|
Processed
|
07/06/2022
|
|
2072803341
|
|
MRS USTHALA SUBBALAKSHMAMMA
|
()
|
|
83
|
Markapur
|
AP-08-009-018-020/010789
(THIPPAYA PALEM)
|
0208009000NRG23230520221526255
|
24/05/2022
|
alluri reddy
|
0208009WL0030496
|
alluri reddy
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803336
|
|
MR BODUCHARLA ALLURI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
84
|
Markapur
|
AP-08-009-018-020/20505
(THIPPAYA PALEM)
|
0208009000NRG23230520221526258
|
24/05/2022
|
REDDEM ANJILIDEVI
|
0208009WL0030496
|
REDDEM ANJILIDEVI
|
00415
|
SBIN0001173
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803344
|
|
MRS REDDEM ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
Markapur
|
AP-08-009-013-014/010638
(VEMULAKOTA)
|
0208009000NRG23230520221532236
|
24/05/2022
|
Venkateswarlu
|
0208009WL0030602
|
Venkateswarlu
|
00415
|
SBIN0012918
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803350
|
|
MR GUNJE VENKATESWARLU
|
()
|
|
86
|
Markapur
|
AP-08-009-013-014/010776
(VEMULAKOTA)
|
0208009000NRG23230520221532251
|
24/05/2022
|
malli kharjuna
|
0208009WL0030602
|
malli kharjuna
|
00415
|
SBIN0012918
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803345
|
|
MR MALLIKARJUNA KANDAGATLA
|
()
|
|
87
|
Markapur
|
AP-08-009-013-014/020059
(VEMULAKOTA)
|
0208009000NRG23230520221532262
|
24/05/2022
|
BALA VENKATESWARLU
|
0208009WL0030602
|
BALA VENKATESWARLU
|
00415
|
SBIN0012918
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803348
|
|
MR PALLAPU BALAVENKATESWARLU
|
()
|
|
88
|
Markapur
|
AP-08-009-013-014/020308
(VEMULAKOTA)
|
0208009000NRG23230520221532280
|
24/05/2022
|
RAMZAN
|
0208009WL0030602
|
RAMZAN
|
00415
|
SBIN0012918
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803352
|
|
MR VEMULA RAMZAN
|
()
|
|
89
|
Markapur
|
AP-08-009-013-014/030078
(VEMULAKOTA)
|
0208009000NRG23230520221533209
|
24/05/2022
|
MALLI KHARJUNA REDDY
|
0208009WL0030624
|
MALLI KHARJUNA REDDY
|
00415
|
SBIN0012918
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803346
|
|
MR MALLIKARJUNA REDDY KORRAPOLU
|
()
|
|
90
|
Markapur
|
AP-08-009-014-015/010127
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520876
|
24/05/2022
|
anuradha
|
0208009WL0030429
|
anuradha
|
00415
|
SBIN0012918
|
1208
|
1208
|
Processed
|
07/06/2022
|
|
2072803351
|
|
MRS MANDA ANURADHA
|
()
|
|
91
|
Markapur
|
AP-08-009-014-015/010283
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221520975
|
24/05/2022
|
krishnareddy
|
0208009WL0030429
|
krishnareddy
|
00415
|
SBIN0012918
|
1208
|
1208
|
Processed
|
07/06/2022
|
|
2072803347
|
|
MR CHITREDDY KRISHNAREDDY
|
()
|
|
92
|
Markapur
|
AP-08-009-018-020/010166
(THIPPAYA PALEM)
|
0208009000NRG23230520221532661
|
24/05/2022
|
Guravaiah
|
0208009WL0030609
|
Guravaiah
|
00415
|
SBIN0012918
|
628
|
628
|
Processed
|
07/06/2022
|
|
2072803353
|
|
MR GURAVAIAH PERIKA
|
()
|
|
93
|
Markapur
|
AP-08-009-018-020/010736
(THIPPAYA PALEM)
|
0208009000NRG23230520221526236
|
24/05/2022
|
sanbi reddy
|
0208009WL0030496
|
sanbi reddy
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803349
|
|
MR KONDA SAMBI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
94
|
Markapur
|
AP-08-009-013-014/010776
(VEMULAKOTA)
|
0208009000NRG23230520221532252
|
24/05/2022
|
padmaja
|
0208009WL0030602
|
padmaja
|
00468
|
UBIN0576352
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803355
|
|
padmaja
|
()
|
|
95
|
Markapur
|
AP-08-009-013-014/030071
(VEMULAKOTA)
|
0208009000NRG23230520221533204
|
24/05/2022
|
Shivaareddy
|
0208009WL0030624
|
Shivaareddy
|
00468
|
UBIN0576352
|
1212
|
1212
|
Processed
|
07/06/2022
|
|
2072803354
|
|
Shivaareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
96
|
Markapur
|
AP-08-009-013-014/010337
(VEMULAKOTA)
|
0208009000NRG23230520221532187
|
24/05/2022
|
Sravani
|
0208009WL0030602
|
Sravani
|
00468
|
UBIN0810673
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803357
|
|
Sravani
|
()
|
|
97
|
Markapur
|
AP-08-009-013-014/010777
(VEMULAKOTA)
|
0208009000NRG23230520221532254
|
24/05/2022
|
lavanya
|
0208009WL0030602
|
lavanya
|
00468
|
UBIN0810673
|
670
|
670
|
Processed
|
07/06/2022
|
|
2072803356
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
98
|
Markapur
|
AP-08-009-018-020/20505
(THIPPAYA PALEM)
|
0208009000NRG23230520221526259
|
24/05/2022
|
REDDEM VEERAREDDY
|
0208009WL0030496
|
REDDEM VEERAREDDY
|
00468
|
UBIN0815594
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072803358
|
|
REDDEM VEERAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
Markapur
|
AP-08-009-014-015/010003
(KOLABHIMUNIPADU)
|
0208009000NRG23230520221524291
|
24/05/2022
|
Pavan
|
0208009WL0030464
|
Pavan
|
00468
|
UBIN0919543
|
1268
|
1268
|
Processed
|
07/06/2022
|
|
2072803359
|
|
Pavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99210
|
99210
|
|
|
|
|
|
|
|