|
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-08-009-010-009/020538
(BODAPADU)
|
0208009000NRG23140620222753943
|
14/06/2022
|
Subbalakshmi
|
0208009WL0046476
|
Subbalakshmi
|
00019
|
APGB0005046
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
3340911127
|
|
Subbalakshmi
|
()
|
|
2
|
Markapur
|
AP-08-009-016-017/010003
(GOTTIPADIA)
|
0208009000NRG23140620222734430
|
14/06/2022
|
RAVI KUMAR
|
0208009WL0046252
|
RAVI KUMAR
|
00019
|
APGB0005046
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911128
|
|
RAVI KUMAR
|
()
|
|
3
|
Markapur
|
AP-08-009-016-017/010051
(GOTTIPADIA)
|
0208009000NRG23140620222734443
|
14/06/2022
|
MARIYA BABU
|
0208009WL0046252
|
MARIYA BABU
|
00019
|
APGB0005046
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340911129
|
|
MARIYA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-005-005/010045
(PEDA YACHAVARAM)
|
0208009000NRG23140620222781431
|
14/06/2022
|
Kumari
|
0208009WL0046918
|
Kumari
|
00019
|
APGB0005098
|
643
|
643
|
Processed
|
26/07/2022
|
|
3340911133
|
|
Kumari
|
()
|
|
5
|
Markapur
|
AP-08-009-005-005/010150
(PEDA YACHAVARAM)
|
0208009000NRG23140620222781451
|
14/06/2022
|
Navamma
|
0208009WL0046918
|
Navamma
|
00019
|
APGB0005098
|
643
|
643
|
Processed
|
26/07/2022
|
|
3340911132
|
|
Navamma
|
()
|
|
6
|
Markapur
|
AP-08-009-005-005/010474
(PEDA YACHAVARAM)
|
0208009000NRG23140620222781492
|
14/06/2022
|
hussenamma
|
0208009WL0046918
|
hussenamma
|
00019
|
APGB0005098
|
643
|
643
|
Processed
|
26/07/2022
|
|
3340911144
|
|
hussenamma
|
()
|
|
7
|
Markapur
|
AP-08-009-005-005/010697
(PEDA YACHAVARAM)
|
0208009000NRG23140620222781522
|
14/06/2022
|
Lakshmamma
|
0208009WL0046918
|
Lakshmamma
|
00019
|
APGB0005098
|
643
|
643
|
Processed
|
26/07/2022
|
|
3340911146
|
|
Lakshmamma
|
()
|
|
8
|
Markapur
|
AP-08-009-006-005/030150
(NAIDUPALLI)
|
0208009000NRG23140620222773950
|
14/06/2022
|
Swaroopa
|
0208009WL0046821
|
Swaroopa
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911139
|
|
Swaroopa
|
()
|
|
9
|
Markapur
|
AP-08-009-006-005/030191
(NAIDUPALLI)
|
0208009000NRG23140620222774003
|
14/06/2022
|
siva kumari
|
0208009WL0046821
|
siva kumari
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911151
|
|
siva kumari
|
()
|
|
10
|
Markapur
|
AP-08-009-006-005/030201
(NAIDUPALLI)
|
0208009000NRG23140620222774023
|
14/06/2022
|
K.Malleswari
|
0208009WL0046821
|
K.Malleswari
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911150
|
|
K Malleswari
|
()
|
|
11
|
Markapur
|
AP-08-009-006-005/030201
(NAIDUPALLI)
|
0208009000NRG23140620222774022
|
14/06/2022
|
Lakshmi reddy
|
0208009WL0046821
|
Lakshmi reddy
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911131
|
|
Lakshmi reddy
|
()
|
|
12
|
Markapur
|
AP-08-009-006-005/030211
(NAIDUPALLI)
|
0208009000NRG23140620222774040
|
14/06/2022
|
Lakshmi Devi
|
0208009WL0046821
|
Lakshmi Devi
|
00019
|
APGB0005098
|
988
|
988
|
Rejected
|
19/08/2022
|
|
N0622024B6B061
|
Account closed
|
|
|
|
13
|
Markapur
|
AP-08-009-006-005/030214
(NAIDUPALLI)
|
0208009000NRG23140620222774046
|
14/06/2022
|
undela sravanthi
|
0208009WL0046821
|
undela sravanthi
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911152
|
|
undela sravanthi
|
()
|
|
14
|
Markapur
|
AP-08-009-006-005/030215
(NAIDUPALLI)
|
0208009000NRG23140620222774049
|
14/06/2022
|
sri lakshimi
|
0208009WL0046821
|
sri lakshimi
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911135
|
|
sri lakshimi
|
()
|
|
15
|
Markapur
|
AP-08-009-006-005/030217
(NAIDUPALLI)
|
0208009000NRG23140620222774056
|
14/06/2022
|
MALLESWARI
|
0208009WL0046821
|
MALLESWARI
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911147
|
|
MALLESWARI
|
()
|
|
16
|
Markapur
|
AP-08-009-006-005/030222
(NAIDUPALLI)
|
0208009000NRG23140620222774066
|
14/06/2022
|
Venkateswara Reddy
|
0208009WL0046821
|
Venkateswara Reddy
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911130
|
|
Venkateswara Reddy
|
()
|
|
17
|
Markapur
|
AP-08-009-006-005/030236
(NAIDUPALLI)
|
0208009000NRG23140620222774077
|
14/06/2022
|
Chenna Reddy
|
0208009WL0046821
|
Chenna Reddy
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911137
|
|
Chenna Reddy
|
()
|
|
18
|
Markapur
|
AP-08-009-006-005/030242
(NAIDUPALLI)
|
0208009000NRG23140620222774085
|
14/06/2022
|
Koti Reddy
|
0208009WL0046821
|
Koti Reddy
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911142
|
|
Koti Reddy
|
()
|
|
19
|
Markapur
|
AP-08-009-006-005/030248
(NAIDUPALLI)
|
0208009000NRG23140620222774096
|
14/06/2022
|
venkata ravana
|
0208009WL0046821
|
venkata ravana
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911143
|
|
venkata ravana
|
()
|
|
20
|
Markapur
|
AP-08-009-006-005/030250
(NAIDUPALLI)
|
0208009000NRG23140620222774099
|
14/06/2022
|
Shiva Reddy
|
0208009WL0046821
|
Shiva Reddy
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911136
|
|
Shiva Reddy
|
()
|
|
21
|
Markapur
|
AP-08-009-006-005/030295
(NAIDUPALLI)
|
0208009000NRG23140620222774147
|
14/06/2022
|
Peddiraju
|
0208009WL0046821
|
Peddiraju
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911140
|
|
Peddiraju
|
()
|
|
22
|
Markapur
|
AP-08-009-006-005/030357
(NAIDUPALLI)
|
0208009000NRG23140620222774172
|
14/06/2022
|
Ashoka Lakshmi
|
0208009WL0046821
|
Ashoka Lakshmi
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911145
|
|
Ashoka Lakshmi
|
()
|
|
23
|
Markapur
|
AP-08-009-006-005/030404
(NAIDUPALLI)
|
0208009000NRG23140620222774210
|
14/06/2022
|
PARVATHI
|
0208009WL0046821
|
PARVATHI
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911141
|
|
PARVATHI
|
()
|
|
24
|
Markapur
|
AP-08-009-006-005/030432
(NAIDUPALLI)
|
0208009000NRG23140620222774221
|
14/06/2022
|
venkata shiva raju
|
0208009WL0046821
|
venkata shiva raju
|
00019
|
APGB0005098
|
395
|
395
|
Processed
|
26/07/2022
|
|
3340911149
|
|
venkata shiva raju
|
()
|
|
25
|
Markapur
|
AP-08-009-006-005/030442
(NAIDUPALLI)
|
0208009000NRG23140620222774223
|
14/06/2022
|
Saraswathi
|
0208009WL0046821
|
Saraswathi
|
00019
|
APGB0005098
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911148
|
|
Saraswathi
|
()
|
|
26
|
Markapur
|
AP-08-009-006-005/040089
(NAIDUPALLI)
|
0208009000NRG23140620222730879
|
14/06/2022
|
Ramana
|
0208009WL0046159
|
Ramana
|
00019
|
APGB0005098
|
947
|
947
|
Processed
|
26/07/2022
|
|
3340911134
|
|
Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20710
|
20710
|
|
|
|
|
|
|
|
|
27
|
Markapur
|
AP-08-009-014-015/010017
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222766586
|
14/06/2022
|
Ankeswari
|
0208009WL0046703
|
Ankeswari
|
00019
|
APGB0005111
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3340911186
|
|
Ankeswari
|
()
|
|
28
|
Markapur
|
AP-08-009-014-015/010049
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222761097
|
14/06/2022
|
Sasi Vinay
|
0208009WL0046612
|
Sasi Vinay
|
00019
|
APGB0005111
|
827
|
827
|
Processed
|
26/07/2022
|
|
3340911168
|
|
Sasi Vinay
|
()
|
|
29
|
Markapur
|
AP-08-009-014-015/010063
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222766617
|
14/06/2022
|
Khasim
|
0208009WL0046703
|
Khasim
|
00019
|
APGB0005111
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3340911169
|
|
Khasim
|
()
|
|
30
|
Markapur
|
AP-08-009-014-015/010137
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222761128
|
14/06/2022
|
Mahalakshmamma
|
0208009WL0046612
|
Mahalakshmamma
|
00019
|
APGB0005111
|
827
|
827
|
Processed
|
26/07/2022
|
|
3340911160
|
|
Mahalakshmamma
|
()
|
|
31
|
Markapur
|
AP-08-009-014-015/010243
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222761143
|
14/06/2022
|
juni
|
0208009WL0046612
|
juni
|
00019
|
APGB0005111
|
827
|
827
|
Processed
|
26/07/2022
|
|
3340911171
|
|
juni
|
()
|
|
32
|
Markapur
|
AP-08-009-014-015/010255
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222761155
|
14/06/2022
|
syamala
|
0208009WL0046612
|
syamala
|
00019
|
APGB0005111
|
827
|
827
|
Processed
|
26/07/2022
|
|
3340911180
|
|
syamala
|
()
|
|
33
|
Markapur
|
AP-08-009-014-015/010283
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222766763
|
14/06/2022
|
Sathyavathi
|
0208009WL0046703
|
Sathyavathi
|
00019
|
APGB0005111
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3340911178
|
|
Sathyavathi
|
()
|
|
34
|
Markapur
|
AP-08-009-014-015/010301
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222761170
|
14/06/2022
|
Babi
|
0208009WL0046612
|
Babi
|
00019
|
APGB0005111
|
827
|
827
|
Processed
|
26/07/2022
|
|
3340911164
|
|
Babi
|
()
|
|
35
|
Markapur
|
AP-08-009-014-015/010321
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222761181
|
14/06/2022
|
Venkatasravani
|
0208009WL0046612
|
Venkatasravani
|
00019
|
APGB0005111
|
827
|
827
|
Processed
|
26/07/2022
|
|
3340911175
|
|
Venkatasravani
|
()
|
|
36
|
Markapur
|
AP-08-009-018-020/010061
(THIPPAYA PALEM)
|
0208009000NRG23140620222754211
|
14/06/2022
|
syamson
|
0208009WL0046480
|
syamson
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911166
|
|
syamson
|
()
|
|
37
|
Markapur
|
AP-08-009-018-020/010150
(THIPPAYA PALEM)
|
0208009000NRG23140620222754221
|
14/06/2022
|
Bujjamma
|
0208009WL0046480
|
Bujjamma
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340911163
|
|
Bujjamma
|
()
|
|
38
|
Markapur
|
AP-08-009-018-020/010438
(THIPPAYA PALEM)
|
0208009000NRG23140620222754250
|
14/06/2022
|
kondareddy
|
0208009WL0046480
|
kondareddy
|
00019
|
APGB0005111
|
510
|
510
|
Processed
|
26/07/2022
|
|
3340911158
|
|
kondareddy
|
()
|
|
39
|
Markapur
|
AP-08-009-018-020/010771
(THIPPAYA PALEM)
|
0208009000NRG23130620222698523
|
14/06/2022
|
Sirisha
|
0208009WL0045671
|
Sirisha
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3340911182
|
|
Sirisha
|
()
|
|
40
|
Markapur
|
AP-08-009-018-020/010775
(THIPPAYA PALEM)
|
0208009000NRG23130620222698525
|
14/06/2022
|
sivamma
|
0208009WL0045671
|
sivamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3340911161
|
|
sivamma
|
()
|
|
41
|
Markapur
|
AP-08-009-018-020/020011
(THIPPAYA PALEM)
|
0208009000NRG23140620222751186
|
14/06/2022
|
saroja
|
0208009WL0046448
|
saroja
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911159
|
|
saroja
|
()
|
|
42
|
Markapur
|
AP-08-009-018-020/020035
(THIPPAYA PALEM)
|
0208009000NRG23140620222751210
|
14/06/2022
|
NAGARJUNA
|
0208009WL0046448
|
NAGARJUNA
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911181
|
|
NAGARJUNA
|
()
|
|
43
|
Markapur
|
AP-08-009-018-020/020076
(THIPPAYA PALEM)
|
0208009000NRG23140620222732381
|
14/06/2022
|
shanthi
|
0208009WL0046198
|
shanthi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911170
|
|
shanthi
|
()
|
|
44
|
Markapur
|
AP-08-009-018-020/020081
(THIPPAYA PALEM)
|
0208009000NRG23140620222732388
|
14/06/2022
|
Bhavani
|
0208009WL0046198
|
Bhavani
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911176
|
|
Bhavani
|
()
|
|
45
|
Markapur
|
AP-08-009-018-020/020084
(THIPPAYA PALEM)
|
0208009000NRG23140620222732393
|
14/06/2022
|
Polayya
|
0208009WL0046198
|
Polayya
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911153
|
|
Polayya
|
()
|
|
46
|
Markapur
|
AP-08-009-018-020/020116
(THIPPAYA PALEM)
|
0208009000NRG23140620222751267
|
14/06/2022
|
Sheshamma
|
0208009WL0046448
|
Sheshamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911156
|
|
Sheshamma
|
()
|
|
47
|
Markapur
|
AP-08-009-018-020/020274
(THIPPAYA PALEM)
|
0208009000NRG23140620222751331
|
14/06/2022
|
Ravanamma
|
0208009WL0046448
|
Ravanamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911157
|
|
Ravanamma
|
()
|
|
48
|
Markapur
|
AP-08-009-018-020/020279
(THIPPAYA PALEM)
|
0208009000NRG23140620222732482
|
14/06/2022
|
Subbareddy
|
0208009WL0046198
|
Subbareddy
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911154
|
|
Subbareddy
|
()
|
|
49
|
Markapur
|
AP-08-009-018-020/020296
(THIPPAYA PALEM)
|
0208009000NRG23140620222751343
|
14/06/2022
|
vengalamma
|
0208009WL0046448
|
vengalamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911162
|
|
vengalamma
|
()
|
|
50
|
Markapur
|
AP-08-009-018-020/020303
(THIPPAYA PALEM)
|
0208009000NRG23140620222732509
|
14/06/2022
|
Raamalakshmamma
|
0208009WL0046198
|
Raamalakshmamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911155
|
|
Raamalakshmamma
|
()
|
|
51
|
Markapur
|
AP-08-009-018-020/020308
(THIPPAYA PALEM)
|
0208009000NRG23140620222751352
|
14/06/2022
|
devadasu
|
0208009WL0046448
|
devadasu
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911185
|
|
devadasu
|
()
|
|
52
|
Markapur
|
AP-08-009-018-020/020343
(THIPPAYA PALEM)
|
0208009000NRG23140620222751376
|
14/06/2022
|
Toni
|
0208009WL0046448
|
Toni
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911165
|
|
Toni
|
()
|
|
53
|
Markapur
|
AP-08-009-018-020/020428
(THIPPAYA PALEM)
|
0208009000NRG23140620222751394
|
14/06/2022
|
kumar
|
0208009WL0046448
|
kumar
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911184
|
|
kumar
|
()
|
|
54
|
Markapur
|
AP-08-009-018-020/020488
(THIPPAYA PALEM)
|
0208009000NRG23140620222751448
|
14/06/2022
|
puspa
|
0208009WL0046448
|
puspa
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911167
|
|
puspa
|
()
|
|
55
|
Markapur
|
AP-08-009-018-020/020498
(THIPPAYA PALEM)
|
0208009000NRG23140620222732552
|
14/06/2022
|
lakshimi narayanamma
|
0208009WL0046198
|
lakshimi narayanamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911177
|
|
lakshimi narayanamma
|
()
|
|
56
|
Markapur
|
AP-08-009-018-020/020498
(THIPPAYA PALEM)
|
0208009000NRG23140620222732551
|
14/06/2022
|
rangaiah
|
0208009WL0046198
|
rangaiah
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911174
|
|
rangaiah
|
()
|
|
57
|
Markapur
|
AP-08-009-018-020/020502
(THIPPAYA PALEM)
|
0208009000NRG23140620222751470
|
14/06/2022
|
mariyakumari
|
0208009WL0046448
|
mariyakumari
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911179
|
|
mariyakumari
|
()
|
|
58
|
Markapur
|
AP-08-009-018-020/020502
(THIPPAYA PALEM)
|
0208009000NRG23140620222751469
|
14/06/2022
|
ravi
|
0208009WL0046448
|
ravi
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911173
|
|
ravi
|
()
|
|
59
|
Markapur
|
AP-08-009-018-020/020504
(THIPPAYA PALEM)
|
0208009000NRG23140620222751474
|
14/06/2022
|
manikyamma
|
0208009WL0046448
|
manikyamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911183
|
|
manikyamma
|
()
|
|
60
|
Markapur
|
AP-08-009-018-020/020504
(THIPPAYA PALEM)
|
0208009000NRG23140620222751473
|
14/06/2022
|
ruben
|
0208009WL0046448
|
ruben
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911172
|
|
ruben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33593
|
33593
|
|
|
|
|
|
|
|
|
61
|
Markapur
|
AP-08-009-018-020/020460
(THIPPAYA PALEM)
|
0208009000NRG23140620222751424
|
14/06/2022
|
galeiah
|
0208009WL0046448
|
galeiah
|
00019
|
APGB0005224
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911187
|
|
galeiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
62
|
Markapur
|
AP-08-009-006-005/030430
(NAIDUPALLI)
|
0208009000NRG23140620222774220
|
14/06/2022
|
lakshmireddy
|
0208009WL0046821
|
lakshmireddy
|
00045
|
BARB0MARKAP
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911188
|
|
lakshmireddy
|
()
|
|
63
|
Markapur
|
AP-08-009-006-005/030455
(NAIDUPALLI)
|
0208009000NRG23140620222774230
|
14/06/2022
|
Maneesha
|
0208009WL0046821
|
Maneesha
|
00045
|
BARB0MARKAP
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911191
|
|
Maneesha
|
()
|
|
64
|
Markapur
|
AP-08-009-010-009/020117
(BODAPADU)
|
0208009000NRG23140620222753672
|
14/06/2022
|
Bala Chandrudu
|
0208009WL0046476
|
Bala Chandrudu
|
00045
|
BARB0MARKAP
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
3340911190
|
|
Bala Chandrudu
|
()
|
|
65
|
Markapur
|
AP-08-009-013-014/010084
(VEMULAKOTA)
|
0208009000NRG23140620222780415
|
14/06/2022
|
SIVA NARAYANA
|
0208009WL0046912
|
SIVA NARAYANA
|
00045
|
BARB0MARKAP
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911189
|
|
SIVA NARAYANA
|
()
|
|
66
|
Markapur
|
AP-08-009-013-014/010108
(VEMULAKOTA)
|
0208009000NRG23140620222779855
|
14/06/2022
|
janke siva sreekanth reddy
|
0208009WL0046902
|
janke siva sreekanth reddy
|
00045
|
BARB0MARKAP
|
606
|
606
|
Processed
|
26/07/2022
|
|
3340911193
|
|
janke siva sreekanth reddy
|
()
|
|
67
|
Markapur
|
AP-08-009-013-014/010361
(VEMULAKOTA)
|
0208009000NRG23140620222779940
|
14/06/2022
|
venna venkateswarlu
|
0208009WL0046902
|
venna venkateswarlu
|
00045
|
BARB0MARKAP
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911194
|
|
venna venkateswarlu
|
()
|
|
68
|
Markapur
|
AP-08-009-013-014/020308
(VEMULAKOTA)
|
0208009000NRG23140620222780547
|
14/06/2022
|
RAZAK
|
0208009WL0046912
|
RAZAK
|
00045
|
BARB0MARKAP
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911192
|
|
RAZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5837
|
5837
|
|
|
|
|
|
|
|
|
69
|
Markapur
|
AP-08-009-005-005/010424
(PEDA YACHAVARAM)
|
0208009000NRG23140620222781483
|
14/06/2022
|
subbaiah
|
0208009WL0046918
|
subbaiah
|
00048
|
BKID0005618
|
643
|
643
|
Processed
|
26/07/2022
|
|
3340911195
|
|
subbaiah
|
()
|
|
70
|
Markapur
|
AP-08-009-006-005/030436
(NAIDUPALLI)
|
0208009000NRG23140620222755902
|
14/06/2022
|
kamala
|
0208009WL0046504
|
kamala
|
00048
|
BKID0005618
|
1022
|
1022
|
Processed
|
26/07/2022
|
|
3340911230
|
|
kamala
|
()
|
|
71
|
Markapur
|
AP-08-009-010-009/020135
(BODAPADU)
|
0208009000NRG23140620222753690
|
14/06/2022
|
VENKATA SAI KRISHNA
|
0208009WL0046476
|
VENKATA SAI KRISHNA
|
00048
|
BKID0005618
|
926
|
926
|
Processed
|
26/07/2022
|
|
3340911234
|
|
VENKATA SAI KRISHNA
|
()
|
|
72
|
Markapur
|
AP-08-009-010-009/20544
(BODAPADU)
|
0208009000NRG23140620222753946
|
14/06/2022
|
POREDDY SIVA PRIYA
|
0208009WL0046476
|
POREDDY SIVA PRIYA
|
00048
|
BKID0005618
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
3340911224
|
|
POREDDY SIVA PRIYA
|
()
|
|
73
|
Markapur
|
AP-08-009-012-013/50081
(RAMACHENDRAPURAM)
|
0208009000NRG23130620222698968
|
14/06/2022
|
lakshmi prasanna
|
0208009WL0045684
|
lakshmi prasanna
|
00048
|
BKID0005618
|
1215
|
1215
|
Processed
|
26/07/2022
|
|
3340911218
|
|
lakshmi prasanna
|
()
|
|
74
|
Markapur
|
AP-08-009-013-014/010295
(VEMULAKOTA)
|
0208009000NRG23140620222779922
|
14/06/2022
|
Lakshmamma
|
0208009WL0046902
|
Lakshmamma
|
00048
|
BKID0005618
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911232
|
|
Lakshmamma
|
()
|
|
75
|
Markapur
|
AP-08-009-013-014/010332
(VEMULAKOTA)
|
0208009000NRG23140620222780467
|
14/06/2022
|
Baala Rangamma
|
0208009WL0046912
|
Baala Rangamma
|
00048
|
BKID0005618
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911233
|
|
Baala Rangamma
|
()
|
|
76
|
Markapur
|
AP-08-009-013-014/010756
(VEMULAKOTA)
|
0208009000NRG23140620222779989
|
14/06/2022
|
Siva
|
0208009WL0046902
|
Siva
|
00048
|
BKID0005618
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911201
|
|
Siva
|
()
|
|
77
|
Markapur
|
AP-08-009-013-014/010773
(VEMULAKOTA)
|
0208009000NRG23140620222780528
|
14/06/2022
|
shehanaj
|
0208009WL0046912
|
shehanaj
|
00048
|
BKID0005618
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911226
|
|
shehanaj
|
()
|
|
78
|
Markapur
|
AP-08-009-013-014/020039
(VEMULAKOTA)
|
0208009000NRG23140620222780004
|
14/06/2022
|
Yesu babu
|
0208009WL0046902
|
Yesu babu
|
00048
|
BKID0005618
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911207
|
|
Yesu babu
|
()
|
|
79
|
Markapur
|
AP-08-009-013-014/020154
(VEMULAKOTA)
|
0208009000NRG23140620222780051
|
14/06/2022
|
Aavulakka
|
0208009WL0046902
|
Aavulakka
|
00048
|
BKID0005618
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911211
|
|
Aavulakka
|
()
|
|
80
|
Markapur
|
AP-08-009-013-014/020221
(VEMULAKOTA)
|
0208009000NRG23140620222780132
|
14/06/2022
|
rajeswari
|
0208009WL0046902
|
rajeswari
|
00048
|
BKID0005618
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911220
|
|
rajeswari
|
()
|
|
81
|
Markapur
|
AP-08-009-013-014/020404
(VEMULAKOTA)
|
0208009000NRG23140620222780233
|
14/06/2022
|
Hari Krishna
|
0208009WL0046902
|
Hari Krishna
|
00048
|
BKID0005618
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911223
|
|
Hari Krishna
|
()
|
|
82
|
Markapur
|
AP-08-009-013-014/030089
(VEMULAKOTA)
|
0208009000NRG23140620222722549
|
14/06/2022
|
Narayanareddy
|
0208009WL0046052
|
Narayanareddy
|
00048
|
BKID0005618
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340911212
|
|
Narayanareddy
|
()
|
|
83
|
Markapur
|
AP-08-009-014-015/010055
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222766611
|
14/06/2022
|
Narishireddy
|
0208009WL0046703
|
Narishireddy
|
00048
|
BKID0005618
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3340911219
|
|
Narishireddy
|
()
|
|
84
|
Markapur
|
AP-08-009-014-015/010309
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222761175
|
14/06/2022
|
Uma Devi
|
0208009WL0046612
|
Uma Devi
|
00048
|
BKID0005618
|
827
|
827
|
Processed
|
26/07/2022
|
|
3340911225
|
|
Uma Devi
|
()
|
|
85
|
Markapur
|
AP-08-009-016-016/010029
(GOTTIPADIA)
|
0208009000NRG23140620222734649
|
14/06/2022
|
vasanth nayak
|
0208009WL0046256
|
vasanth nayak
|
00048
|
BKID0005618
|
1044
|
1044
|
Processed
|
26/07/2022
|
|
3340911215
|
|
vasanth nayak
|
()
|
|
86
|
Markapur
|
AP-08-009-016-016/010046
(GOTTIPADIA)
|
0208009000NRG23140620222734668
|
14/06/2022
|
Yogi Naik
|
0208009WL0046256
|
Yogi Naik
|
00048
|
BKID0005618
|
870
|
870
|
Processed
|
26/07/2022
|
|
3340911204
|
|
Yogi Naik
|
()
|
|
87
|
Markapur
|
AP-08-009-016-017/010031
(GOTTIPADIA)
|
0208009000NRG23140620222734438
|
14/06/2022
|
Danamma
|
0208009WL0046252
|
Danamma
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911205
|
|
Danamma
|
()
|
|
88
|
Markapur
|
AP-08-009-016-017/010048
(GOTTIPADIA)
|
0208009000NRG23140620222734442
|
14/06/2022
|
Rootamma
|
0208009WL0046252
|
Rootamma
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911222
|
|
Rootamma
|
()
|
|
89
|
Markapur
|
AP-08-009-016-017/010093
(GOTTIPADIA)
|
0208009000NRG23140620222734462
|
14/06/2022
|
Ankamma
|
0208009WL0046252
|
Ankamma
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911199
|
|
Ankamma
|
()
|
|
90
|
Markapur
|
AP-08-009-016-017/010470
(GOTTIPADIA)
|
0208009000NRG23140620222734555
|
14/06/2022
|
Rani
|
0208009WL0046252
|
Rani
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911210
|
|
Rani
|
()
|
|
91
|
Markapur
|
AP-08-009-018-020/010713
(THIPPAYA PALEM)
|
0208009000NRG23140620222754289
|
14/06/2022
|
rangaiah
|
0208009WL0046480
|
rangaiah
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911216
|
|
rangaiah
|
()
|
|
92
|
Markapur
|
AP-08-009-018-020/020007
(THIPPAYA PALEM)
|
0208009000NRG23140620222751178
|
14/06/2022
|
devaiah
|
0208009WL0046448
|
devaiah
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911229
|
|
devaiah
|
()
|
|
93
|
Markapur
|
AP-08-009-018-020/020033
(THIPPAYA PALEM)
|
0208009000NRG23140620222751205
|
14/06/2022
|
chinna ratnam
|
0208009WL0046448
|
chinna ratnam
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911208
|
|
chinna ratnam
|
()
|
|
94
|
Markapur
|
AP-08-009-018-020/020081
(THIPPAYA PALEM)
|
0208009000NRG23140620222732389
|
14/06/2022
|
Aavulakka
|
0208009WL0046198
|
Aavulakka
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911198
|
|
Aavulakka
|
()
|
|
95
|
Markapur
|
AP-08-009-018-020/020104
(THIPPAYA PALEM)
|
0208009000NRG23140620222751263
|
14/06/2022
|
K.Yamshan Babu
|
0208009WL0046448
|
K.Yamshan Babu
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911206
|
|
K Yamshan Babu
|
()
|
|
96
|
Markapur
|
AP-08-009-018-020/020120
(THIPPAYA PALEM)
|
0208009000NRG23140620222732412
|
14/06/2022
|
SIVA REDDY
|
0208009WL0046198
|
SIVA REDDY
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911227
|
|
SIVA REDDY
|
()
|
|
97
|
Markapur
|
AP-08-009-018-020/020201
(THIPPAYA PALEM)
|
0208009000NRG23140620222732448
|
14/06/2022
|
Anilu
|
0208009WL0046198
|
Anilu
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911214
|
|
Anilu
|
()
|
|
98
|
Markapur
|
AP-08-009-018-020/020218
(THIPPAYA PALEM)
|
0208009000NRG23140620222732454
|
14/06/2022
|
sirisha
|
0208009WL0046198
|
sirisha
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911231
|
|
sirisha
|
()
|
|
99
|
Markapur
|
AP-08-009-018-020/020236
(THIPPAYA PALEM)
|
0208009000NRG23140620222751315
|
14/06/2022
|
Lakshmi Kaanta Reddy
|
0208009WL0046448
|
Lakshmi Kaanta Reddy
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911200
|
|
Lakshmi Kaanta Reddy
|
()
|
|
100
|
Markapur
|
AP-08-009-018-020/020303
(THIPPAYA PALEM)
|
0208009000NRG23140620222732510
|
14/06/2022
|
Gangaraju
|
0208009WL0046198
|
Gangaraju
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911228
|
|
Gangaraju
|
()
|
|
101
|
Markapur
|
AP-08-009-018-020/020305
(THIPPAYA PALEM)
|
0208009000NRG23140620222751350
|
14/06/2022
|
brahmaiah
|
0208009WL0046448
|
brahmaiah
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911217
|
|
brahmaiah
|
()
|
|
102
|
Markapur
|
AP-08-009-018-020/020308
(THIPPAYA PALEM)
|
0208009000NRG23140620222751353
|
14/06/2022
|
Santhakumari
|
0208009WL0046448
|
Santhakumari
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911197
|
|
Santhakumari
|
()
|
|
103
|
Markapur
|
AP-08-009-018-020/020320
(THIPPAYA PALEM)
|
0208009000NRG23140620222732518
|
14/06/2022
|
Ganga Raju
|
0208009WL0046198
|
Ganga Raju
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911221
|
|
Ganga Raju
|
()
|
|
104
|
Markapur
|
AP-08-009-018-020/020323
(THIPPAYA PALEM)
|
0208009000NRG23140620222751364
|
14/06/2022
|
Avulaiah
|
0208009WL0046448
|
Avulaiah
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911196
|
|
Avulaiah
|
()
|
|
105
|
Markapur
|
AP-08-009-018-020/020447
(THIPPAYA PALEM)
|
0208009000NRG23140620222751411
|
14/06/2022
|
Naga Lakshmi
|
0208009WL0046448
|
Naga Lakshmi
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911213
|
|
Naga Lakshmi
|
()
|
|
106
|
Markapur
|
AP-08-009-018-020/020447
(THIPPAYA PALEM)
|
0208009000NRG23140620222751410
|
14/06/2022
|
Srinu
|
0208009WL0046448
|
Srinu
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911209
|
|
Srinu
|
()
|
|
107
|
Markapur
|
AP-08-009-018-020/020460
(THIPPAYA PALEM)
|
0208009000NRG23140620222751422
|
14/06/2022
|
prantish
|
0208009WL0046448
|
prantish
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911203
|
|
prantish
|
()
|
|
108
|
Markapur
|
AP-08-009-018-020/020483
(THIPPAYA PALEM)
|
0208009000NRG23140620222751444
|
14/06/2022
|
chinna kotayya
|
0208009WL0046448
|
chinna kotayya
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911202
|
|
chinna kotayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35734
|
35734
|
|
|
|
|
|
|
|
|
109
|
Markapur
|
AP-08-009-006-005/030448
(NAIDUPALLI)
|
0208009000NRG23140620222774226
|
14/06/2022
|
koteswaramma
|
0208009WL0046821
|
koteswaramma
|
00078
|
CNRB0013667
|
988
|
988
|
Rejected
|
19/08/2022
|
|
N0622024B70251
|
No Such Account
|
|
|
|
110
|
Markapur
|
AP-08-009-010-009/020064
(BODAPADU)
|
0208009000NRG23140620222753634
|
14/06/2022
|
Deva Raju
|
0208009WL0046476
|
Deva Raju
|
00078
|
CNRB0013667
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911241
|
|
Deva Raju
|
()
|
|
111
|
Markapur
|
AP-08-009-010-009/020091
(BODAPADU)
|
0208009000NRG23140620222753652
|
14/06/2022
|
SATISH KUMAR
|
0208009WL0046476
|
SATISH KUMAR
|
00078
|
CNRB0013667
|
926
|
926
|
Processed
|
26/07/2022
|
|
3340911262
|
|
SATISH KUMAR
|
()
|
|
112
|
Markapur
|
AP-08-009-010-009/020097
(BODAPADU)
|
0208009000NRG23140620222753656
|
14/06/2022
|
MANIKANTA REDDY
|
0208009WL0046476
|
MANIKANTA REDDY
|
00078
|
CNRB0013667
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911275
|
|
MANIKANTA REDDY
|
()
|
|
113
|
Markapur
|
AP-08-009-010-009/020115
(BODAPADU)
|
0208009000NRG23140620222753667
|
14/06/2022
|
Yedu Kondalu
|
0208009WL0046476
|
Yedu Kondalu
|
00078
|
CNRB0013667
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911271
|
|
Yedu Kondalu
|
()
|
|
114
|
Markapur
|
AP-08-009-010-009/020200
(BODAPADU)
|
0208009000NRG23140620222753762
|
14/06/2022
|
Krishnayya
|
0208009WL0046476
|
Krishnayya
|
00078
|
CNRB0013667
|
926
|
926
|
Processed
|
26/07/2022
|
|
3340911280
|
|
Krishnayya
|
()
|
|
115
|
Markapur
|
AP-08-009-010-009/020224
(BODAPADU)
|
0208009000NRG23140620222753782
|
14/06/2022
|
Padma
|
0208009WL0046476
|
Padma
|
00078
|
CNRB0013667
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911270
|
|
Padma
|
()
|
|
116
|
Markapur
|
AP-08-009-010-009/020286
(BODAPADU)
|
0208009000NRG23140620222753824
|
14/06/2022
|
Ramadevi
|
0208009WL0046476
|
Ramadevi
|
00078
|
CNRB0013667
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
3340911251
|
|
Ramadevi
|
()
|
|
117
|
Markapur
|
AP-08-009-010-009/020389
(BODAPADU)
|
0208009000NRG23140620222753867
|
14/06/2022
|
Lakshmi Devi
|
0208009WL0046476
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
3340911236
|
|
Lakshmi Devi
|
()
|
|
118
|
Markapur
|
AP-08-009-010-009/020394
(BODAPADU)
|
0208009000NRG23140620222753872
|
14/06/2022
|
Ashok Kumari
|
0208009WL0046476
|
Ashok Kumari
|
00078
|
CNRB0013667
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
3340911250
|
|
Ashok Kumari
|
()
|
|
119
|
Markapur
|
AP-08-009-010-009/020396
(BODAPADU)
|
0208009000NRG23140620222753876
|
14/06/2022
|
Naagamma
|
0208009WL0046476
|
Naagamma
|
00078
|
CNRB0013667
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911278
|
|
Naagamma
|
()
|
|
120
|
Markapur
|
AP-08-009-010-009/020510
(BODAPADU)
|
0208009000NRG23140620222753925
|
14/06/2022
|
satyavathi
|
0208009WL0046476
|
satyavathi
|
00078
|
CNRB0013667
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911272
|
|
satyavathi
|
()
|
|
121
|
Markapur
|
AP-08-009-010-009/020519
(BODAPADU)
|
0208009000NRG23140620222753929
|
14/06/2022
|
LAKSHMI DEVI
|
0208009WL0046476
|
LAKSHMI DEVI
|
00078
|
CNRB0013667
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
3340911243
|
|
LAKSHMI DEVI
|
()
|
|
122
|
Markapur
|
AP-08-009-010-009/020529
(BODAPADU)
|
0208009000NRG23140620222753938
|
14/06/2022
|
Sailaja
|
0208009WL0046476
|
Sailaja
|
00078
|
CNRB0013667
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911263
|
|
Sailaja
|
()
|
|
123
|
Markapur
|
AP-08-009-010-009/020537
(BODAPADU)
|
0208009000NRG23140620222753941
|
14/06/2022
|
Rangalakshamma
|
0208009WL0046476
|
Rangalakshamma
|
00078
|
CNRB0013667
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911264
|
|
Rangalakshamma
|
()
|
|
124
|
Markapur
|
AP-08-009-010-009/020537
(BODAPADU)
|
0208009000NRG23140620222753942
|
14/06/2022
|
Venkata Reddy
|
0208009WL0046476
|
Venkata Reddy
|
00078
|
CNRB0013667
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911261
|
|
Venkata Reddy
|
()
|
|
125
|
Markapur
|
AP-08-009-010-009/20544
(BODAPADU)
|
0208009000NRG23140620222753945
|
14/06/2022
|
P HEMANTH REDDY
|
0208009WL0046476
|
P HEMANTH REDDY
|
00078
|
CNRB0013667
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
3340911258
|
|
P HEMANTH REDDY
|
()
|
|
126
|
Markapur
|
AP-08-009-010-009/20546
(BODAPADU)
|
0208009000NRG23140620222753948
|
14/06/2022
|
VENKATAMMA RAGOLA
|
0208009WL0046476
|
VENKATAMMA RAGOLA
|
00078
|
CNRB0013667
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911267
|
|
VENKATAMMA RAGOLA
|
()
|
|
127
|
Markapur
|
AP-08-009-010-009/20547
(BODAPADU)
|
0208009000NRG23140620222753949
|
14/06/2022
|
VENKATESWARLU
|
0208009WL0046476
|
VENKATESWARLU
|
00078
|
CNRB0013667
|
926
|
926
|
Processed
|
26/07/2022
|
|
3340911255
|
|
VENKATESWARLU
|
()
|
|
128
|
Markapur
|
AP-08-009-010-009/20549
(BODAPADU)
|
0208009000NRG23140620222753953
|
14/06/2022
|
adaka nasaraiah
|
0208009WL0046476
|
adaka nasaraiah
|
00078
|
CNRB0013667
|
926
|
926
|
Processed
|
26/07/2022
|
|
3340911252
|
|
adaka nasaraiah
|
()
|
|
129
|
Markapur
|
AP-08-009-012-013/50082
(RAMACHENDRAPURAM)
|
0208009000NRG23130620222698969
|
14/06/2022
|
SREENIVASULU REDDY
|
0208009WL0045684
|
SREENIVASULU REDDY
|
00078
|
CNRB0013667
|
1215
|
1215
|
Processed
|
26/07/2022
|
|
3340911269
|
|
SREENIVASULU REDDY
|
()
|
|
130
|
Markapur
|
AP-08-009-012-013/50082
(RAMACHENDRAPURAM)
|
0208009000NRG23130620222698970
|
14/06/2022
|
VASANTHA
|
0208009WL0045684
|
VASANTHA
|
00078
|
CNRB0013667
|
1215
|
1215
|
Processed
|
26/07/2022
|
|
3340911242
|
|
VASANTHA
|
()
|
|
131
|
Markapur
|
AP-08-009-012-014/050080
(RAMACHENDRAPURAM)
|
0208009000NRG23130620222698596
|
14/06/2022
|
ankitha
|
0208009WL0045674
|
ankitha
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340911276
|
|
ankitha
|
()
|
|
132
|
Markapur
|
AP-08-009-013-014/010087
(VEMULAKOTA)
|
0208009000NRG23140620222780420
|
14/06/2022
|
anil
|
0208009WL0046912
|
anil
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911265
|
|
anil
|
()
|
|
133
|
Markapur
|
AP-08-009-013-014/010087
(VEMULAKOTA)
|
0208009000NRG23140620222780419
|
14/06/2022
|
Kotamma
|
0208009WL0046912
|
Kotamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911289
|
|
Kotamma
|
()
|
|
134
|
Markapur
|
AP-08-009-013-014/010100
(VEMULAKOTA)
|
0208009000NRG23140620222779845
|
14/06/2022
|
Bhavaani
|
0208009WL0046902
|
Bhavaani
|
00078
|
CNRB0013667
|
606
|
606
|
Processed
|
26/07/2022
|
|
3340911268
|
|
Bhavaani
|
()
|
|
135
|
Markapur
|
AP-08-009-013-014/010105
(VEMULAKOTA)
|
0208009000NRG23140620222779852
|
14/06/2022
|
Anitha
|
0208009WL0046902
|
Anitha
|
00078
|
CNRB0013667
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911285
|
|
Anitha
|
()
|
|
136
|
Markapur
|
AP-08-009-013-014/010115
(VEMULAKOTA)
|
0208009000NRG23140620222779862
|
14/06/2022
|
Eesu
|
0208009WL0046902
|
Eesu
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911266
|
|
Eesu
|
()
|
|
137
|
Markapur
|
AP-08-009-013-014/010134
(VEMULAKOTA)
|
0208009000NRG23140620222779873
|
14/06/2022
|
PEDDANNA
|
0208009WL0046902
|
PEDDANNA
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911274
|
|
PEDDANNA
|
()
|
|
138
|
Markapur
|
AP-08-009-013-014/010239
(VEMULAKOTA)
|
0208009000NRG23140620222780456
|
14/06/2022
|
Lakshmidevi
|
0208009WL0046912
|
Lakshmidevi
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911277
|
|
Lakshmidevi
|
()
|
|
139
|
Markapur
|
AP-08-009-013-014/010254
(VEMULAKOTA)
|
0208009000NRG23140620222779912
|
14/06/2022
|
Venkata Lakshmamma
|
0208009WL0046902
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911291
|
|
Venkata Lakshmamma
|
()
|
|
140
|
Markapur
|
AP-08-009-013-014/010331
(VEMULAKOTA)
|
0208009000NRG23140620222779936
|
14/06/2022
|
Saalibi
|
0208009WL0046902
|
Saalibi
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911293
|
|
Saalibi
|
()
|
|
141
|
Markapur
|
AP-08-009-013-014/010341
(VEMULAKOTA)
|
0208009000NRG23140620222780473
|
14/06/2022
|
Vali
|
0208009WL0046912
|
Vali
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911301
|
|
Vali
|
()
|
|
142
|
Markapur
|
AP-08-009-013-014/010395
(VEMULAKOTA)
|
0208009000NRG23140620222780486
|
14/06/2022
|
Venkata subbamma
|
0208009WL0046912
|
Venkata subbamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911303
|
|
Venkata subbamma
|
()
|
|
143
|
Markapur
|
AP-08-009-013-014/010397
(VEMULAKOTA)
|
0208009000NRG23140620222779943
|
14/06/2022
|
Padmaavathi
|
0208009WL0046902
|
Padmaavathi
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911259
|
|
Padmaavathi
|
()
|
|
144
|
Markapur
|
AP-08-009-013-014/010576
(VEMULAKOTA)
|
0208009000NRG23140620222779953
|
14/06/2022
|
chennareddy
|
0208009WL0046902
|
chennareddy
|
00078
|
CNRB0013667
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911257
|
|
chennareddy
|
()
|
|
145
|
Markapur
|
AP-08-009-013-014/010620
(VEMULAKOTA)
|
0208009000NRG23140620222780511
|
14/06/2022
|
nagalakshmi
|
0208009WL0046912
|
nagalakshmi
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911283
|
|
nagalakshmi
|
()
|
|
146
|
Markapur
|
AP-08-009-013-014/010682
(VEMULAKOTA)
|
0208009000NRG23140620222779976
|
14/06/2022
|
ramulu
|
0208009WL0046902
|
ramulu
|
00078
|
CNRB0013667
|
354
|
354
|
Processed
|
26/07/2022
|
|
3340911296
|
|
ramulu
|
()
|
|
147
|
Markapur
|
AP-08-009-013-014/010702
(VEMULAKOTA)
|
0208009000NRG23140620222779979
|
14/06/2022
|
lakshmidevi
|
0208009WL0046902
|
lakshmidevi
|
00078
|
CNRB0013667
|
606
|
606
|
Processed
|
26/07/2022
|
|
3340911309
|
|
lakshmidevi
|
()
|
|
148
|
Markapur
|
AP-08-009-013-014/010704
(VEMULAKOTA)
|
0208009000NRG23140620222780522
|
14/06/2022
|
veeranjaneyulu
|
0208009WL0046912
|
veeranjaneyulu
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911246
|
|
veeranjaneyulu
|
()
|
|
149
|
Markapur
|
AP-08-009-013-014/010728
(VEMULAKOTA)
|
0208009000NRG23140620222780526
|
14/06/2022
|
SUBBAIAH
|
0208009WL0046912
|
SUBBAIAH
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911286
|
|
SUBBAIAH
|
()
|
|
150
|
Markapur
|
AP-08-009-013-014/010738
(VEMULAKOTA)
|
0208009000NRG23140620222779984
|
14/06/2022
|
BALAMMA
|
0208009WL0046902
|
BALAMMA
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911282
|
|
BALAMMA
|
()
|
|
151
|
Markapur
|
AP-08-009-013-014/010738
(VEMULAKOTA)
|
0208009000NRG23140620222779983
|
14/06/2022
|
KESANNA
|
0208009WL0046902
|
KESANNA
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911298
|
|
KESANNA
|
()
|
|
152
|
Markapur
|
AP-08-009-013-014/010743
(VEMULAKOTA)
|
0208009000NRG23140620222779988
|
14/06/2022
|
ACHAMMA
|
0208009WL0046902
|
ACHAMMA
|
00078
|
CNRB0013667
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911300
|
|
ACHAMMA
|
()
|
|
153
|
Markapur
|
AP-08-009-013-014/010743
(VEMULAKOTA)
|
0208009000NRG23140620222779987
|
14/06/2022
|
VENKATA REDDY
|
0208009WL0046902
|
VENKATA REDDY
|
00078
|
CNRB0013667
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911260
|
|
VENKATA REDDY
|
()
|
|
154
|
Markapur
|
AP-08-009-013-014/010777
(VEMULAKOTA)
|
0208009000NRG23140620222780529
|
14/06/2022
|
janaki peddanna
|
0208009WL0046912
|
janaki peddanna
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911273
|
|
janaki peddanna
|
()
|
|
155
|
Markapur
|
AP-08-009-013-014/020106
(VEMULAKOTA)
|
0208009000NRG23140620222780039
|
14/06/2022
|
LEELAVATHI
|
0208009WL0046902
|
LEELAVATHI
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911235
|
|
LEELAVATHI
|
()
|
|
156
|
Markapur
|
AP-08-009-013-014/020115
(VEMULAKOTA)
|
0208009000NRG23140620222780045
|
14/06/2022
|
MALLAYYA
|
0208009WL0046902
|
MALLAYYA
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911248
|
|
MALLAYYA
|
()
|
|
157
|
Markapur
|
AP-08-009-013-014/020115
(VEMULAKOTA)
|
0208009000NRG23140620222780044
|
14/06/2022
|
RAMA KOTAMMA
|
0208009WL0046902
|
RAMA KOTAMMA
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911288
|
|
RAMA KOTAMMA
|
()
|
|
158
|
Markapur
|
AP-08-009-013-014/020189
(VEMULAKOTA)
|
0208009000NRG23140620222780089
|
14/06/2022
|
Ravanamma
|
0208009WL0046902
|
Ravanamma
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911302
|
|
Ravanamma
|
()
|
|
159
|
Markapur
|
AP-08-009-013-014/020201
(VEMULAKOTA)
|
0208009000NRG23140620222780106
|
14/06/2022
|
VENKATAREDDY
|
0208009WL0046902
|
VENKATAREDDY
|
00078
|
CNRB0013667
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911240
|
|
VENKATAREDDY
|
()
|
|
160
|
Markapur
|
AP-08-009-013-014/020204
(VEMULAKOTA)
|
0208009000NRG23140620222780113
|
14/06/2022
|
Venkatayya
|
0208009WL0046902
|
Venkatayya
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911256
|
|
Venkatayya
|
()
|
|
161
|
Markapur
|
AP-08-009-013-014/020215
(VEMULAKOTA)
|
0208009000NRG23140620222780126
|
14/06/2022
|
Madhavi
|
0208009WL0046902
|
Madhavi
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911292
|
|
Madhavi
|
()
|
|
162
|
Markapur
|
AP-08-009-013-014/020263
(VEMULAKOTA)
|
0208009000NRG23140620222780151
|
14/06/2022
|
Galemma
|
0208009WL0046902
|
Galemma
|
00078
|
CNRB0013667
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911306
|
|
Galemma
|
()
|
|
163
|
Markapur
|
AP-08-009-013-014/020263
(VEMULAKOTA)
|
0208009000NRG23140620222780154
|
14/06/2022
|
Naga Lakshmi
|
0208009WL0046902
|
Naga Lakshmi
|
00078
|
CNRB0013667
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911308
|
|
Naga Lakshmi
|
()
|
|
164
|
Markapur
|
AP-08-009-013-014/020282
(VEMULAKOTA)
|
0208009000NRG23140620222780544
|
14/06/2022
|
VENKATA LOKESH
|
0208009WL0046912
|
VENKATA LOKESH
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911238
|
|
VENKATA LOKESH
|
()
|
|
165
|
Markapur
|
AP-08-009-013-014/020306
(VEMULAKOTA)
|
0208009000NRG23140620222780175
|
14/06/2022
|
Venkata Lakshmi
|
0208009WL0046902
|
Venkata Lakshmi
|
00078
|
CNRB0013667
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911305
|
|
Venkata Lakshmi
|
()
|
|
166
|
Markapur
|
AP-08-009-013-014/020310
(VEMULAKOTA)
|
0208009000NRG23140620222780549
|
14/06/2022
|
Nagamma
|
0208009WL0046912
|
Nagamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911253
|
|
Nagamma
|
()
|
|
167
|
Markapur
|
AP-08-009-013-014/020318
(VEMULAKOTA)
|
0208009000NRG23140620222780179
|
14/06/2022
|
Vijayamma
|
0208009WL0046902
|
Vijayamma
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911279
|
|
Vijayamma
|
()
|
|
168
|
Markapur
|
AP-08-009-013-014/020357
(VEMULAKOTA)
|
0208009000NRG23140620222780199
|
14/06/2022
|
Venkata Lakshmi
|
0208009WL0046902
|
Venkata Lakshmi
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911294
|
|
Venkata Lakshmi
|
()
|
|
169
|
Markapur
|
AP-08-009-013-014/020391
(VEMULAKOTA)
|
0208009000NRG23140620222780222
|
14/06/2022
|
VENKATAMMA
|
0208009WL0046902
|
VENKATAMMA
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911254
|
|
VENKATAMMA
|
()
|
|
170
|
Markapur
|
AP-08-009-013-014/020402
(VEMULAKOTA)
|
0208009000NRG23140620222780228
|
14/06/2022
|
Guruvulu
|
0208009WL0046902
|
Guruvulu
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911297
|
|
Guruvulu
|
()
|
|
171
|
Markapur
|
AP-08-009-013-014/030016
(VEMULAKOTA)
|
0208009000NRG23140620222780241
|
14/06/2022
|
Venkateswarlu
|
0208009WL0046902
|
Venkateswarlu
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911290
|
|
Venkateswarlu
|
()
|
|
172
|
Markapur
|
AP-08-009-013-014/030031
(VEMULAKOTA)
|
0208009000NRG23140620222780247
|
14/06/2022
|
Anjali
|
0208009WL0046902
|
Anjali
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911295
|
|
Anjali
|
()
|
|
173
|
Markapur
|
AP-08-009-013-014/030038
(VEMULAKOTA)
|
0208009000NRG23140620222780251
|
14/06/2022
|
Obulamma
|
0208009WL0046902
|
Obulamma
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911307
|
|
Obulamma
|
()
|
|
174
|
Markapur
|
AP-08-009-013-014/030076
(VEMULAKOTA)
|
0208009000NRG23140620222722537
|
14/06/2022
|
Veeramma
|
0208009WL0046052
|
Veeramma
|
00078
|
CNRB0013667
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340911281
|
|
Veeramma
|
()
|
|
175
|
Markapur
|
AP-08-009-013-014/030142
(VEMULAKOTA)
|
0208009000NRG23140620222722575
|
14/06/2022
|
K.V LAKSHMAMA
|
0208009WL0046052
|
K.V LAKSHMAMA
|
00078
|
CNRB0013667
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340911299
|
|
K V LAKSHMAMA
|
()
|
|
176
|
Markapur
|
AP-08-009-013-014/030142
(VEMULAKOTA)
|
0208009000NRG23140620222722574
|
14/06/2022
|
RANGAMMA
|
0208009WL0046052
|
RANGAMMA
|
00078
|
CNRB0013667
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340911287
|
|
RANGAMMA
|
()
|
|
177
|
Markapur
|
AP-08-009-013-014/030145
(VEMULAKOTA)
|
0208009000NRG23140620222780262
|
14/06/2022
|
mahesh reddy
|
0208009WL0046902
|
mahesh reddy
|
00078
|
CNRB0013667
|
532
|
532
|
Processed
|
26/07/2022
|
|
3340911245
|
|
mahesh reddy
|
()
|
|
178
|
Markapur
|
AP-08-009-013-014/030179
(VEMULAKOTA)
|
0208009000NRG23140620222722593
|
14/06/2022
|
Srilakshmi
|
0208009WL0046052
|
Srilakshmi
|
00078
|
CNRB0013667
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340911284
|
|
Srilakshmi
|
()
|
|
179
|
Markapur
|
AP-08-009-013-014/030182
(VEMULAKOTA)
|
0208009000NRG23140620222722595
|
14/06/2022
|
Narayanamma
|
0208009WL0046052
|
Narayanamma
|
00078
|
CNRB0013667
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340911304
|
|
Narayanamma
|
()
|
|
180
|
Markapur
|
AP-08-009-013-014/030182
(VEMULAKOTA)
|
0208009000NRG23140620222722594
|
14/06/2022
|
Pitchaiah
|
0208009WL0046052
|
Pitchaiah
|
00078
|
CNRB0013667
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340911244
|
|
Pitchaiah
|
()
|
|
181
|
Markapur
|
AP-08-009-013-014/030192
(VEMULAKOTA)
|
0208009000NRG23140620222780273
|
14/06/2022
|
Sujatha
|
0208009WL0046902
|
Sujatha
|
00078
|
CNRB0013667
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911247
|
|
Sujatha
|
()
|
|
182
|
Markapur
|
AP-08-009-016-017/010159
(GOTTIPADIA)
|
0208009000NRG23140620222734486
|
14/06/2022
|
SREENU
|
0208009WL0046252
|
SREENU
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911237
|
|
SREENU
|
()
|
|
183
|
Markapur
|
AP-08-009-018-020/020043
(THIPPAYA PALEM)
|
0208009000NRG23140620222751219
|
14/06/2022
|
Shivanaaraayana
|
0208009WL0046448
|
Shivanaaraayana
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911239
|
|
Shivanaaraayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57287
|
57287
|
|
|
|
|
|
|
|
|
184
|
Markapur
|
AP-08-009-010-009/020115
(BODAPADU)
|
0208009000NRG23140620222753669
|
14/06/2022
|
RAMANJANEYULU
|
0208009WL0046476
|
RAMANJANEYULU
|
00227
|
KVBL0004820
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911312
|
|
RAMANJANEYULU
|
()
|
|
185
|
Markapur
|
AP-08-009-010-009/020531
(BODAPADU)
|
0208009000NRG23140620222753940
|
14/06/2022
|
Sudheer
|
0208009WL0046476
|
Sudheer
|
00227
|
KVBL0004820
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911313
|
|
Sudheer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
186
|
Markapur
|
AP-08-009-005-005/010035
(PEDA YACHAVARAM)
|
0208009000NRG23140620222781426
|
14/06/2022
|
kondaiah
|
0208009WL0046918
|
kondaiah
|
00415
|
SBIN0000873
|
643
|
643
|
Processed
|
26/07/2022
|
|
3340911351
|
|
MR BUDALA KONDAIAH
|
()
|
|
187
|
Markapur
|
AP-08-009-005-005/010417
(PEDA YACHAVARAM)
|
0208009000NRG23140620222781480
|
14/06/2022
|
Ribka
|
0208009WL0046918
|
Ribka
|
00415
|
SBIN0000873
|
643
|
643
|
Rejected
|
19/08/2022
|
|
N0622024B70801
|
No Such Account
|
|
|
|
188
|
Markapur
|
AP-08-009-005-005/010697
(PEDA YACHAVARAM)
|
0208009000NRG23140620222781521
|
14/06/2022
|
Krupanandam
|
0208009WL0046918
|
Krupanandam
|
00415
|
SBIN0000873
|
643
|
643
|
Processed
|
26/07/2022
|
|
3340911342
|
|
MR KONGALITI KRUPANANDAM
|
()
|
|
189
|
Markapur
|
AP-08-009-006-005/030281
(NAIDUPALLI)
|
0208009000NRG23140620222755893
|
14/06/2022
|
prakaash
|
0208009WL0046504
|
prakaash
|
00415
|
SBIN0000873
|
1022
|
1022
|
Processed
|
26/07/2022
|
|
3340911319
|
|
MR SURYA PRAKASH TANGIRALA
|
()
|
|
190
|
Markapur
|
AP-08-009-006-005/030454
(NAIDUPALLI)
|
0208009000NRG23140620222774229
|
14/06/2022
|
Siva
|
0208009WL0046821
|
Siva
|
00415
|
SBIN0000873
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911353
|
|
MR PONDUGALA SIVA
|
()
|
|
191
|
Markapur
|
AP-08-009-006-005/030458
(NAIDUPALLI)
|
0208009000NRG23140620222774232
|
14/06/2022
|
Lakshmidevi
|
0208009WL0046821
|
Lakshmidevi
|
00415
|
SBIN0000873
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911350
|
|
MRS POLEPALLI LAKSHMIDEVI
|
()
|
|
192
|
Markapur
|
AP-08-009-013-014/010080
(VEMULAKOTA)
|
0208009000NRG23140620222780410
|
14/06/2022
|
Venkatesh
|
0208009WL0046912
|
Venkatesh
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911345
|
|
MR BANTUPALLI VENKATESH
|
()
|
|
193
|
Markapur
|
AP-08-009-013-014/010640
(VEMULAKOTA)
|
0208009000NRG23140620222779970
|
14/06/2022
|
Venkata Subbaiah
|
0208009WL0046902
|
Venkata Subbaiah
|
00415
|
SBIN0000873
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911334
|
|
MR THAMMISETTY VENKATA SUBBAIAH
|
()
|
|
194
|
Markapur
|
AP-08-009-013-014/010725
(VEMULAKOTA)
|
0208009000NRG23140620222780524
|
14/06/2022
|
venkateswarlu
|
0208009WL0046912
|
venkateswarlu
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911325
|
|
MR KAKARALA VENKATESWARLU
|
()
|
|
195
|
Markapur
|
AP-08-009-013-014/010738
(VEMULAKOTA)
|
0208009000NRG23140620222779986
|
14/06/2022
|
NAGARAJU
|
0208009WL0046902
|
NAGARAJU
|
00415
|
SBIN0000873
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911324
|
|
MR ANUMULA NAGA RAJU
|
()
|
|
196
|
Markapur
|
AP-08-009-013-014/010773
(VEMULAKOTA)
|
0208009000NRG23140620222780527
|
14/06/2022
|
mazeed
|
0208009WL0046912
|
mazeed
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911335
|
|
MR SHAIK MAZEED
|
()
|
|
197
|
Markapur
|
AP-08-009-013-014/020052
(VEMULAKOTA)
|
0208009000NRG23140620222780014
|
14/06/2022
|
Chinna Venkateswarlu
|
0208009WL0046902
|
Chinna Venkateswarlu
|
00415
|
SBIN0000873
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911346
|
|
MR GUNJE CHINNA VENKATESWARLU
|
()
|
|
198
|
Markapur
|
AP-08-009-013-014/020056
(VEMULAKOTA)
|
0208009000NRG23140620222780016
|
14/06/2022
|
Allurayya
|
0208009WL0046902
|
Allurayya
|
00415
|
SBIN0000873
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911336
|
|
MR KOMIRE ALLURAIAH
|
()
|
|
199
|
Markapur
|
AP-08-009-013-014/020201
(VEMULAKOTA)
|
0208009000NRG23140620222780105
|
14/06/2022
|
Venkateswarareddy
|
0208009WL0046902
|
Venkateswarareddy
|
00415
|
SBIN0000873
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911326
|
|
MR VENKATESWARA REDDY TIRUMALA REDDY
|
()
|
|
200
|
Markapur
|
AP-08-009-013-014/020214
(VEMULAKOTA)
|
0208009000NRG23140620222780123
|
14/06/2022
|
pavan kalyan
|
0208009WL0046902
|
pavan kalyan
|
00415
|
SBIN0000873
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911344
|
|
MR PAVAN KALYAN AVULA
|
()
|
|
201
|
Markapur
|
AP-08-009-013-014/020244
(VEMULAKOTA)
|
0208009000NRG23140620222780135
|
14/06/2022
|
RAMANA REDDY
|
0208009WL0046902
|
RAMANA REDDY
|
00415
|
SBIN0000873
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911352
|
|
MR KARRA VENKATA RAMANA REDDY
|
()
|
|
202
|
Markapur
|
AP-08-009-013-014/020342
(VEMULAKOTA)
|
0208009000NRG23140620222780556
|
14/06/2022
|
Koteswari
|
0208009WL0046912
|
Koteswari
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911339
|
|
MR KOMIRE KOTESWARI
|
()
|
|
203
|
Markapur
|
AP-08-009-013-014/020371
(VEMULAKOTA)
|
0208009000NRG23140620222780209
|
14/06/2022
|
venkata guruvulu
|
0208009WL0046902
|
venkata guruvulu
|
00415
|
SBIN0000873
|
532
|
532
|
Processed
|
26/07/2022
|
|
3340911338
|
|
MR GUNJE VENKATA GURAVAIAH
|
()
|
|
204
|
Markapur
|
AP-08-009-013-014/020378
(VEMULAKOTA)
|
0208009000NRG23140620222780217
|
14/06/2022
|
Mohan Reddy
|
0208009WL0046902
|
Mohan Reddy
|
00415
|
SBIN0000873
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911323
|
|
MR MOHANREDDY TIRUMALA REDDY
|
()
|
|
205
|
Markapur
|
AP-08-009-013-014/020379
(VEMULAKOTA)
|
0208009000NRG23140620222780219
|
14/06/2022
|
Sreeramulu
|
0208009WL0046902
|
Sreeramulu
|
00415
|
SBIN0000873
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911333
|
|
MR GUNJE SRIRAMULU
|
()
|
|
206
|
Markapur
|
AP-08-009-013-014/020391
(VEMULAKOTA)
|
0208009000NRG23140620222780221
|
14/06/2022
|
Edukondalu
|
0208009WL0046902
|
Edukondalu
|
00415
|
SBIN0000873
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911322
|
|
MR GUNJA EDUKONDALU
|
()
|
|
207
|
Markapur
|
AP-08-009-013-014/030160
(VEMULAKOTA)
|
0208009000NRG23140620222780267
|
14/06/2022
|
venkata krishna reddy
|
0208009WL0046902
|
venkata krishna reddy
|
00415
|
SBIN0000873
|
532
|
532
|
Processed
|
26/07/2022
|
|
3340911315
|
|
MR JANKE VENKATA KRISHNA REDDY
|
()
|
|
208
|
Markapur
|
AP-08-009-014-015/010076
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222766632
|
14/06/2022
|
ramesh
|
0208009WL0046703
|
ramesh
|
00415
|
SBIN0000873
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3340911330
|
|
MR PARASANENI RAMESH
|
()
|
|
209
|
Markapur
|
AP-08-009-014-015/010132
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222761123
|
14/06/2022
|
Poul
|
0208009WL0046612
|
Poul
|
00415
|
SBIN0000873
|
827
|
827
|
Processed
|
26/07/2022
|
|
3340911329
|
|
MR DOLU RAJU
|
()
|
|
210
|
Markapur
|
AP-08-009-014-015/010189
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222766731
|
14/06/2022
|
Chinna Yogayya
|
0208009WL0046703
|
Chinna Yogayya
|
00415
|
SBIN0000873
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3340911321
|
|
MR CHILAKA CHINNA YOGAIAH
|
()
|
|
211
|
Markapur
|
AP-08-009-014-015/010320
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222761179
|
14/06/2022
|
venkateswarlu
|
0208009WL0046612
|
venkateswarlu
|
00415
|
SBIN0000873
|
827
|
827
|
Processed
|
26/07/2022
|
|
3340911332
|
|
MR USTALA ANKALU
|
()
|
|
212
|
Markapur
|
AP-08-009-016-016/010046
(GOTTIPADIA)
|
0208009000NRG23140620222734667
|
14/06/2022
|
VENKATA RAMANI NAYAK
|
0208009WL0046256
|
VENKATA RAMANI NAYAK
|
00415
|
SBIN0000873
|
870
|
870
|
Processed
|
26/07/2022
|
|
3340911349
|
|
MR KANDILAVATH VENKATA RAMANANAIK
|
()
|
|
213
|
Markapur
|
AP-08-009-016-016/010066
(GOTTIPADIA)
|
0208009000NRG23140620222734679
|
14/06/2022
|
Meri Bayi
|
0208009WL0046256
|
Meri Bayi
|
00415
|
SBIN0000873
|
870
|
870
|
Processed
|
26/07/2022
|
|
3340911341
|
|
MRS PALTI MARY BAI
|
()
|
|
214
|
Markapur
|
AP-08-009-016-017/010059
(GOTTIPADIA)
|
0208009000NRG23140620222734447
|
14/06/2022
|
CHINNA PAPAYYA
|
0208009WL0046252
|
CHINNA PAPAYYA
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911320
|
|
MR NALLABOTHULA CHINA PAPAIAH
|
()
|
|
215
|
Markapur
|
AP-08-009-016-017/010110
(GOTTIPADIA)
|
0208009000NRG23140620222734466
|
14/06/2022
|
Venkateswarlu
|
0208009WL0046252
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911318
|
|
MR PEDDA VENKATESWARLU TANGIRALA
|
()
|
|
216
|
Markapur
|
AP-08-009-016-017/010156
(GOTTIPADIA)
|
0208009000NRG23140620222734480
|
14/06/2022
|
Lakshmidevi
|
0208009WL0046252
|
Lakshmidevi
|
00415
|
SBIN0000873
|
875
|
875
|
Processed
|
26/07/2022
|
|
3340911337
|
|
MRS NALLABOTULA LAKSHMI DEVI
|
()
|
|
217
|
Markapur
|
AP-08-009-016-017/010431
(GOTTIPADIA)
|
0208009000NRG23140620222734537
|
14/06/2022
|
tirapatayya
|
0208009WL0046252
|
tirapatayya
|
00415
|
SBIN0000873
|
875
|
875
|
Processed
|
26/07/2022
|
|
3340911316
|
|
MR NALLABOTHULA THIRUPATAIAH
|
()
|
|
218
|
Markapur
|
AP-08-009-016-017/010435
(GOTTIPADIA)
|
0208009000NRG23140620222734540
|
14/06/2022
|
Srinu
|
0208009WL0046252
|
Srinu
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911331
|
|
MR SUNKARI SRINIVASULU
|
()
|
|
219
|
Markapur
|
AP-08-009-016-017/010456
(GOTTIPADIA)
|
0208009000NRG23140620222734546
|
14/06/2022
|
Kasaiah
|
0208009WL0046252
|
Kasaiah
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911347
|
|
MR UPPALAPATI KASAIAH
|
()
|
|
220
|
Markapur
|
AP-08-009-016-017/010458
(GOTTIPADIA)
|
0208009000NRG23140620222734548
|
14/06/2022
|
kaseemvali
|
0208009WL0046252
|
kaseemvali
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911314
|
|
DUDEKULA PEDDA KASIMVALI
|
()
|
|
221
|
Markapur
|
AP-08-009-016-017/010476
(GOTTIPADIA)
|
0208009000NRG23140620222734556
|
14/06/2022
|
Venkata Narayana
|
0208009WL0046252
|
Venkata Narayana
|
00415
|
SBIN0000873
|
875
|
875
|
Processed
|
26/07/2022
|
|
3340911317
|
|
MR SALVA VENKATA NARAYANA
|
()
|
|
222
|
Markapur
|
AP-08-009-016-017/010519
(GOTTIPADIA)
|
0208009000NRG23140620222734564
|
14/06/2022
|
srinivasulu
|
0208009WL0046252
|
srinivasulu
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911327
|
|
KUNDURU SRINIVAS REDDY
|
()
|
|
223
|
Markapur
|
AP-08-009-018-020/020427
(THIPPAYA PALEM)
|
0208009000NRG23140620222751391
|
14/06/2022
|
rangaiah
|
0208009WL0046448
|
rangaiah
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911328
|
|
MR PILLI RANGAIAH
|
()
|
|
224
|
Markapur
|
AP-08-009-018-020/020439
(THIPPAYA PALEM)
|
0208009000NRG23140620222751403
|
14/06/2022
|
Jhon babu
|
0208009WL0046448
|
Jhon babu
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911343
|
|
MR JAN BABU MEDABALIMI
|
()
|
|
225
|
Markapur
|
AP-08-009-018-020/020500
(THIPPAYA PALEM)
|
0208009000NRG23140620222751466
|
14/06/2022
|
ANIL KUMAR
|
0208009WL0046448
|
ANIL KUMAR
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911348
|
|
MR AMBADIPUDI ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33820
|
33820
|
|
|
|
|
|
|
|
|
226
|
Markapur
|
AP-08-009-018-020/010019
(THIPPAYA PALEM)
|
0208009000NRG23130620222698470
|
14/06/2022
|
sankaraiah
|
0208009WL0045671
|
sankaraiah
|
00415
|
SBIN0001173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911354
|
|
MR POLEBOINA SIVA SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
227
|
Markapur
|
AP-08-009-005-005/010286
(PEDA YACHAVARAM)
|
0208009000NRG23140620222781464
|
14/06/2022
|
Raviteja
|
0208009WL0046918
|
Raviteja
|
00415
|
SBIN0012918
|
643
|
643
|
Processed
|
26/07/2022
|
|
3340911370
|
|
MR BUDALA RAVITEJA
|
()
|
|
228
|
Markapur
|
AP-08-009-006-005/030029
(NAIDUPALLI)
|
0208009000NRG23140620222755818
|
14/06/2022
|
guravaiah
|
0208009WL0046504
|
guravaiah
|
00415
|
SBIN0012918
|
1022
|
1022
|
Rejected
|
19/08/2022
|
|
N0622024B70AA1
|
Account closed
|
|
|
|
229
|
Markapur
|
AP-08-009-006-005/030429
(NAIDUPALLI)
|
0208009000NRG23140620222774218
|
14/06/2022
|
anuradha
|
0208009WL0046821
|
anuradha
|
00415
|
SBIN0012918
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911380
|
|
MISS TIRUMALAREDDY ANURADHA
|
()
|
|
230
|
Markapur
|
AP-08-009-006-005/030449
(NAIDUPALLI)
|
0208009000NRG23140620222774228
|
14/06/2022
|
Venkatamma
|
0208009WL0046821
|
Venkatamma
|
00415
|
SBIN0012918
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911376
|
|
MRS MORABOYINA VENKATAMMA
|
()
|
|
231
|
Markapur
|
AP-08-009-010-009/020109
(BODAPADU)
|
0208009000NRG23140620222753661
|
14/06/2022
|
Marthamma
|
0208009WL0046476
|
Marthamma
|
00415
|
SBIN0012918
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911383
|
|
MRS AVUKU MARTHAMMA
|
()
|
|
232
|
Markapur
|
AP-08-009-010-009/020205
(BODAPADU)
|
0208009000NRG23140620222753768
|
14/06/2022
|
Pavan Raju
|
0208009WL0046476
|
Pavan Raju
|
00415
|
SBIN0012918
|
741
|
741
|
Processed
|
26/07/2022
|
|
3340911378
|
|
MR MURARI PAVAN RAJU
|
()
|
|
233
|
Markapur
|
AP-08-009-010-009/020332
(BODAPADU)
|
0208009000NRG23140620222753838
|
14/06/2022
|
Vemkateshwarlu
|
0208009WL0046476
|
Vemkateshwarlu
|
00415
|
SBIN0012918
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911368
|
|
MR YANNAM VENKATESWARA REDDY
|
()
|
|
234
|
Markapur
|
AP-08-009-010-009/020448
(BODAPADU)
|
0208009000NRG23140620222753904
|
14/06/2022
|
Madhu Babu
|
0208009WL0046476
|
Madhu Babu
|
00415
|
SBIN0012918
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911386
|
|
MR ISMAIL MADHUBABU
|
()
|
|
235
|
Markapur
|
AP-08-009-010-009/020538
(BODAPADU)
|
0208009000NRG23140620222753944
|
14/06/2022
|
Ramdasu
|
0208009WL0046476
|
Ramdasu
|
00415
|
SBIN0012918
|
1112
|
1112
|
Rejected
|
19/08/2022
|
|
N0622024B70B01
|
No Such Account
|
|
|
|
236
|
Markapur
|
AP-08-009-010-009/20546
(BODAPADU)
|
0208009000NRG23140620222753947
|
14/06/2022
|
RAGOLA LAZARU
|
0208009WL0046476
|
RAGOLA LAZARU
|
00415
|
SBIN0012918
|
556
|
556
|
Processed
|
26/07/2022
|
|
3340911385
|
|
MR RAGOLA LAAJARU
|
()
|
|
237
|
Markapur
|
AP-08-009-010-009/20548
(BODAPADU)
|
0208009000NRG23140620222753952
|
14/06/2022
|
NAGENDRA
|
0208009WL0046476
|
NAGENDRA
|
00415
|
SBIN0012918
|
926
|
926
|
Processed
|
26/07/2022
|
|
3340911384
|
|
MS MUKKAMALLA NAGENDRA
|
()
|
|
238
|
Markapur
|
AP-08-009-010-009/20549
(BODAPADU)
|
0208009000NRG23140620222753954
|
14/06/2022
|
adaka anatha lakshamma
|
0208009WL0046476
|
adaka anatha lakshamma
|
00415
|
SBIN0012918
|
926
|
926
|
Processed
|
26/07/2022
|
|
3340911387
|
|
MRS ADAKA ANANTHALAKSHAMMA
|
()
|
|
239
|
Markapur
|
AP-08-009-013-014/010094
(VEMULAKOTA)
|
0208009000NRG23140620222779839
|
14/06/2022
|
NAGARJUNA
|
0208009WL0046902
|
NAGARJUNA
|
00415
|
SBIN0012918
|
606
|
606
|
Processed
|
26/07/2022
|
|
3340911358
|
|
MR CHITYALA NAGARJUNA REDDY
|
()
|
|
240
|
Markapur
|
AP-08-009-013-014/010132
(VEMULAKOTA)
|
0208009000NRG23140620222779872
|
14/06/2022
|
Pedda Lakshmidevi
|
0208009WL0046902
|
Pedda Lakshmidevi
|
00415
|
SBIN0012918
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911367
|
|
MRS JANKE LAKSHMI DEVI
|
()
|
|
241
|
Markapur
|
AP-08-009-013-014/010160
(VEMULAKOTA)
|
0208009000NRG23140620222779886
|
14/06/2022
|
pedda lakshmidevi
|
0208009WL0046902
|
pedda lakshmidevi
|
00415
|
SBIN0012918
|
758
|
758
|
Processed
|
26/07/2022
|
|
3340911360
|
|
MRS LAKSHMI DEVI JANKE
|
()
|
|
242
|
Markapur
|
AP-08-009-013-014/010638
(VEMULAKOTA)
|
0208009000NRG23140620222780513
|
14/06/2022
|
Venkateswarlu
|
0208009WL0046912
|
Venkateswarlu
|
00415
|
SBIN0012918
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911369
|
|
MR GUNJE VENKATESWARLU
|
()
|
|
243
|
Markapur
|
AP-08-009-013-014/010738
(VEMULAKOTA)
|
0208009000NRG23140620222779985
|
14/06/2022
|
NAGENDRA
|
0208009WL0046902
|
NAGENDRA
|
00415
|
SBIN0012918
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911375
|
|
MR NAGENDRA ANUMULA
|
()
|
|
244
|
Markapur
|
AP-08-009-013-014/020046
(VEMULAKOTA)
|
0208009000NRG23140620222780011
|
14/06/2022
|
Alurayya
|
0208009WL0046902
|
Alurayya
|
00415
|
SBIN0012918
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911359
|
|
MR ALLURAIAH KOMIRE
|
()
|
|
245
|
Markapur
|
AP-08-009-013-014/020059
(VEMULAKOTA)
|
0208009000NRG23140620222780539
|
14/06/2022
|
BALA VENKATESWARLU
|
0208009WL0046912
|
BALA VENKATESWARLU
|
00415
|
SBIN0012918
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911363
|
|
MR PALLAPU BALAVENKATESWARLU
|
()
|
|
246
|
Markapur
|
AP-08-009-013-014/020308
(VEMULAKOTA)
|
0208009000NRG23140620222780546
|
14/06/2022
|
RAMZAN
|
0208009WL0046912
|
RAMZAN
|
00415
|
SBIN0012918
|
717
|
717
|
Processed
|
26/07/2022
|
|
3340911372
|
|
MR VEMULA RAMZAN
|
()
|
|
247
|
Markapur
|
AP-08-009-013-014/020354
(VEMULAKOTA)
|
0208009000NRG23140620222780196
|
14/06/2022
|
Galeiah
|
0208009WL0046902
|
Galeiah
|
00415
|
SBIN0012918
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911365
|
|
MR GALEIAH PALLAPU
|
()
|
|
248
|
Markapur
|
AP-08-009-013-014/020360
(VEMULAKOTA)
|
0208009000NRG23140620222780201
|
14/06/2022
|
Eswaraiah
|
0208009WL0046902
|
Eswaraiah
|
00415
|
SBIN0012918
|
354
|
354
|
Processed
|
26/07/2022
|
|
3340911366
|
|
MR GUNJE CHINNA ESWARAIAH
|
()
|
|
249
|
Markapur
|
AP-08-009-013-014/020402
(VEMULAKOTA)
|
0208009000NRG23140620222780230
|
14/06/2022
|
Venkata Siva
|
0208009WL0046902
|
Venkata Siva
|
00415
|
SBIN0012918
|
709
|
709
|
Processed
|
26/07/2022
|
|
3340911373
|
|
MR GUNJE SIVA
|
()
|
|
250
|
Markapur
|
AP-08-009-013-014/030078
(VEMULAKOTA)
|
0208009000NRG23140620222722539
|
14/06/2022
|
MALLI KHARJUNA REDDY
|
0208009WL0046052
|
MALLI KHARJUNA REDDY
|
00415
|
SBIN0012918
|
711
|
711
|
Processed
|
26/07/2022
|
|
3340911357
|
|
MR MALLIKARJUNA REDDY KORRAPOLU
|
()
|
|
251
|
Markapur
|
AP-08-009-014-015/010283
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222766762
|
14/06/2022
|
krishnareddy
|
0208009WL0046703
|
krishnareddy
|
00415
|
SBIN0012918
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3340911361
|
|
MR CHITREDDY KRISHNAREDDY
|
()
|
|
252
|
Markapur
|
AP-08-009-014-015/010320
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222761180
|
14/06/2022
|
Mangamma
|
0208009WL0046612
|
Mangamma
|
00415
|
SBIN0012918
|
827
|
827
|
Processed
|
26/07/2022
|
|
3340911381
|
|
MRS USTELA MANGAMMA
|
()
|
|
253
|
Markapur
|
AP-08-009-016-016/010034
(GOTTIPADIA)
|
0208009000NRG23140620222734658
|
14/06/2022
|
lakshmibhai
|
0208009WL0046256
|
lakshmibhai
|
00415
|
SBIN0012918
|
870
|
870
|
Processed
|
26/07/2022
|
|
3340911364
|
|
MRS LAKSHMI BAI DESHAVATH
|
()
|
|
254
|
Markapur
|
AP-08-009-016-017/010076
(GOTTIPADIA)
|
0208009000NRG23140620222734453
|
14/06/2022
|
Mallamma
|
0208009WL0046252
|
Mallamma
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340911362
|
|
MRS NALLABOTHULA YALLAMMA
|
()
|
|
255
|
Markapur
|
AP-08-009-018-020/010020
(THIPPAYA PALEM)
|
0208009000NRG23130620222698474
|
14/06/2022
|
sankar
|
0208009WL0045671
|
sankar
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911377
|
|
MR MURABOINA SANKAR
|
()
|
|
256
|
Markapur
|
AP-08-009-018-020/020009
(THIPPAYA PALEM)
|
0208009000NRG23140620222751183
|
14/06/2022
|
Raja sekhar
|
0208009WL0046448
|
Raja sekhar
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911371
|
|
MR KORRAPOLU RAJASEKHAR
|
()
|
|
257
|
Markapur
|
AP-08-009-018-020/020012
(THIPPAYA PALEM)
|
0208009000NRG23140620222751190
|
14/06/2022
|
sAlamma
|
0208009WL0046448
|
sAlamma
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911379
|
|
SHRI KORRAPOLU SALAMMA
|
()
|
|
258
|
Markapur
|
AP-08-009-018-020/020125
(THIPPAYA PALEM)
|
0208009000NRG23140620222732418
|
14/06/2022
|
Kondayya
|
0208009WL0046198
|
Kondayya
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911355
|
|
MR CHINTHAM VENKATA KONDAIAH
|
()
|
|
259
|
Markapur
|
AP-08-009-018-020/020139
(THIPPAYA PALEM)
|
0208009000NRG23140620222732429
|
14/06/2022
|
Kasireddy
|
0208009WL0046198
|
Kasireddy
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340911374
|
|
MR RAGI KASIREDDY
|
()
|
|
260
|
Markapur
|
AP-08-009-018-020/020479
(THIPPAYA PALEM)
|
0208009000NRG23140620222751439
|
14/06/2022
|
Chinna kasayya
|
0208009WL0046448
|
Chinna kasayya
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340911356
|
|
MR KORRPOLU CHINNA KASAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27718
|
27718
|
|
|
|
|
|
|
|
|
261
|
Markapur
|
AP-08-009-006-005/030106
(NAIDUPALLI)
|
0208009000NRG23140620222773915
|
14/06/2022
|
KOTHAPALLI KOTESWARA RAO
|
0208009WL0046821
|
KOTHAPALLI KOTESWARA RAO
|
00415
|
SBIN0017357
|
988
|
988
|
Processed
|
26/07/2022
|
|
3340911389
|
|
MR KOTESWARA RAO KOTHAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
262
|
Markapur
|
AP-08-009-010-009/020388
(BODAPADU)
|
0208009000NRG23140620222753863
|
14/06/2022
|
venkateswarlu
|
0208009WL0046476
|
venkateswarlu
|
00415
|
SBIN0021204
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
3340911391
|
|
MR VENKATESWARLU SUNKARI
|
()
|
|
263
|
Markapur
|
AP-08-009-010-009/20547
(BODAPADU)
|
0208009000NRG23140620222753950
|
14/06/2022
|
ACHAMMA
|
0208009WL0046476
|
ACHAMMA
|
00415
|
SBIN0021204
|
926
|
926
|
Processed
|
26/07/2022
|
|
3340911390
|
|
MRS ATCHAMMA TUMBETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
264
|
Markapur
|
AP-08-009-005-005/010303
(PEDA YACHAVARAM)
|
0208009000NRG23140620222781469
|
14/06/2022
|
Adam Saheb
|
0208009WL0046918
|
Adam Saheb
|
00468
|
UBIN0576352
|
643
|
643
|
Processed
|
27/07/2022
|
|
3340911395
|
|
Adam Saheb
|
()
|
|
265
|
Markapur
|
AP-08-009-005-005/010655
(PEDA YACHAVARAM)
|
0208009000NRG23140620222781520
|
14/06/2022
|
rafi
|
0208009WL0046918
|
rafi
|
00468
|
UBIN0576352
|
643
|
643
|
Processed
|
27/07/2022
|
|
3340911394
|
|
rafi
|
()
|
|
266
|
Markapur
|
AP-08-009-013-014/030071
(VEMULAKOTA)
|
0208009000NRG23140620222722534
|
14/06/2022
|
Shivaareddy
|
0208009WL0046052
|
Shivaareddy
|
00468
|
UBIN0576352
|
711
|
711
|
Processed
|
27/07/2022
|
|
3340911392
|
|
Shivaareddy
|
()
|
|
267
|
Markapur
|
AP-08-009-018-020/010432
(THIPPAYA PALEM)
|
0208009000NRG23140620222754241
|
14/06/2022
|
Ramanjaneya reddy
|
0208009WL0046480
|
Ramanjaneya reddy
|
00468
|
UBIN0576352
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3340911393
|
|
Ramanjaneya reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3257
|
3257
|
|
|
|
|
|
|
|
|
268
|
Markapur
|
AP-08-009-005-005/010361
(PEDA YACHAVARAM)
|
0208009000NRG23140620222781471
|
14/06/2022
|
Yesu Daanamma
|
0208009WL0046918
|
Yesu Daanamma
|
00468
|
UBIN0810673
|
643
|
643
|
Processed
|
27/07/2022
|
|
3340911398
|
|
Yesu Daanamma
|
()
|
|
269
|
Markapur
|
AP-08-009-010-009/020002
(BODAPADU)
|
0208009000NRG23140620222753588
|
14/06/2022
|
Poul Raju
|
0208009WL0046476
|
Poul Raju
|
00468
|
UBIN0810673
|
556
|
556
|
Rejected
|
19/08/2022
|
|
N0622024B70C61
|
No Such Account
|
|
|
|
270
|
Markapur
|
AP-08-009-010-009/020529
(BODAPADU)
|
0208009000NRG23140620222753939
|
14/06/2022
|
Vijaya Kumar
|
0208009WL0046476
|
Vijaya Kumar
|
00468
|
UBIN0810673
|
556
|
556
|
Processed
|
27/07/2022
|
|
3340911399
|
|
Vijaya Kumar
|
()
|
|
271
|
Markapur
|
AP-08-009-012-013/50081
(RAMACHENDRAPURAM)
|
0208009000NRG23130620222698967
|
14/06/2022
|
venkata siva kumar
|
0208009WL0045684
|
venkata siva kumar
|
00468
|
UBIN0810673
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340911397
|
|
venkata siva kumar
|
()
|
|
272
|
Markapur
|
AP-08-009-013-014/010196
(VEMULAKOTA)
|
0208009000NRG23140620222779899
|
14/06/2022
|
papayya
|
0208009WL0046902
|
papayya
|
00468
|
UBIN0810673
|
709
|
709
|
Processed
|
27/07/2022
|
|
3340911400
|
|
papayya
|
()
|
|
273
|
Markapur
|
AP-08-009-013-014/010337
(VEMULAKOTA)
|
0208009000NRG23140620222780471
|
14/06/2022
|
Sravani
|
0208009WL0046912
|
Sravani
|
00468
|
UBIN0810673
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340911409
|
|
Sravani
|
()
|
|
274
|
Markapur
|
AP-08-009-013-014/010777
(VEMULAKOTA)
|
0208009000NRG23140620222780530
|
14/06/2022
|
lavanya
|
0208009WL0046912
|
lavanya
|
00468
|
UBIN0810673
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340911408
|
|
lavanya
|
()
|
|
275
|
Markapur
|
AP-08-009-013-014/020275
(VEMULAKOTA)
|
0208009000NRG23140620222780159
|
14/06/2022
|
veeramma
|
0208009WL0046902
|
veeramma
|
00468
|
UBIN0810673
|
709
|
709
|
Processed
|
27/07/2022
|
|
3340911407
|
|
veeramma
|
()
|
|
276
|
Markapur
|
AP-08-009-013-014/020358
(VEMULAKOTA)
|
0208009000NRG23140620222780200
|
14/06/2022
|
Guravaiah
|
0208009WL0046902
|
Guravaiah
|
00468
|
UBIN0810673
|
709
|
709
|
Processed
|
27/07/2022
|
|
3340911402
|
|
Guravaiah
|
()
|
|
277
|
Markapur
|
AP-08-009-014-015/010309
(KOLABHIMUNIPADU)
|
0208009000NRG23140620222761176
|
14/06/2022
|
Nagaraju
|
0208009WL0046612
|
Nagaraju
|
00468
|
UBIN0810673
|
689
|
689
|
Processed
|
27/07/2022
|
|
3340911404
|
|
Nagaraju
|
()
|
|
278
|
Markapur
|
AP-08-009-016-016/010018
(GOTTIPADIA)
|
0208009000NRG23140620222734638
|
14/06/2022
|
Mallikarjuna Naik
|
0208009WL0046256
|
Mallikarjuna Naik
|
00468
|
UBIN0810673
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3340911403
|
|
Mallikarjuna Naik
|
()
|
|
279
|
Markapur
|
AP-08-009-018-020/020036
(THIPPAYA PALEM)
|
0208009000NRG23140620222751211
|
14/06/2022
|
Naagamanimma
|
0208009WL0046448
|
Naagamanimma
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340911406
|
|
Naagamanimma
|
()
|
|
280
|
Markapur
|
AP-08-009-018-020/020049
(THIPPAYA PALEM)
|
0208009000NRG23140620222751223
|
14/06/2022
|
Satyavati
|
0208009WL0046448
|
Satyavati
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340911405
|
|
Satyavati
|
()
|
|
281
|
Markapur
|
AP-08-009-018-020/020268
(THIPPAYA PALEM)
|
0208009000NRG23140620222732474
|
14/06/2022
|
venkata subbamma
|
0208009WL0046198
|
venkata subbamma
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340911396
|
|
venkata subbamma
|
()
|
|
282
|
Markapur
|
AP-08-009-018-020/020442
(THIPPAYA PALEM)
|
0208009000NRG23140620222751407
|
14/06/2022
|
PRAVEEN KUMARI
|
0208009WL0046448
|
PRAVEEN KUMARI
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340911401
|
|
PRAVEEN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
283
|
Markapur
|
AP-08-009-016-017/010059
(GOTTIPADIA)
|
0208009000NRG23140620222734448
|
14/06/2022
|
VENKATA LAKSHAMMA
|
0208009WL0046252
|
VENKATA LAKSHAMMA
|
00468
|
UBIN0815594
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3340911411
|
|
VENKATA LAKSHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
284
|
Markapur
|
AP-08-009-010-009/020079
(BODAPADU)
|
0208009000NRG23140620222753643
|
14/06/2022
|
allurayya
|
0208009WL0046476
|
allurayya
|
00468
|
UBIN0919543
|
556
|
556
|
Rejected
|
19/08/2022
|
|
N0622024B70C91
|
No Such Account
|
|
|
|
285
|
Markapur
|
AP-08-009-010-009/020323
(BODAPADU)
|
0208009000NRG23140620222753827
|
14/06/2022
|
PeddaHanumareddi
|
0208009WL0046476
|
PeddaHanumareddi
|
00468
|
UBIN0919543
|
1112
|
1112
|
Rejected
|
19/08/2022
|
|
N0622024B70CA1
|
No Such Account
|
|
|
|
286
|
Markapur
|
AP-08-009-010-009/020528
(BODAPADU)
|
0208009000NRG23140620222753936
|
14/06/2022
|
Katam Raju
|
0208009WL0046476
|
Katam Raju
|
00468
|
UBIN0919543
|
556
|
556
|
Rejected
|
19/08/2022
|
|
N0622024B70C81
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
287
|
Markapur
|
AP-08-009-010-009/20548
(BODAPADU)
|
0208009000NRG23140620222753951
|
14/06/2022
|
VENKATA RAMANA REDDY
|
0208009WL0046476
|
VENKATA RAMANA REDDY
|
00554
|
KKBK0007852
|
926
|
926
|
Processed
|
26/07/2022
|
|
3340911311
|
|
VENKATA RAMANA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
288
|
Markapur
|
AP-08-009-010-009/020256
(BODAPADU)
|
0208009000NRG23140620222753813
|
14/06/2022
|
Janardhan reddy
|
0208009WL0046476
|
Janardhan reddy
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
27/07/2022
|
|
3340911310
|
|
Janardhan reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556
|
556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243976
|
243976
|
|
|
|
|
|
|
|