|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Markapur
|
AP-08-009-005-005/010694
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739506
|
12/09/2022
|
venkataiah
|
0208009WL0084071
|
venkataiah
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944246632
|
|
venkataiah
|
()
|
|
2
|
Markapur
|
AP-08-009-005-005/010695
(PEDA YACHAVARAM)
|
0208009000NRG23120920223738971
|
12/09/2022
|
nagendra babu
|
0208009WL0083798
|
nagendra babu
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944246637
|
|
nagendra babu
|
()
|
|
3
|
Markapur
|
AP-08-009-005-005/010695
(PEDA YACHAVARAM)
|
0208009000NRG23120920223738972
|
12/09/2022
|
rose mery
|
0208009WL0083798
|
rose mery
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944246639
|
|
rose mery
|
()
|
|
4
|
Markapur
|
AP-08-009-005-005/010698
(PEDA YACHAVARAM)
|
0208009000NRG23120920223738957
|
12/09/2022
|
Ramulamma
|
0208009WL0083791
|
Ramulamma
|
00019
|
APGB0005098
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944246634
|
|
Ramulamma
|
()
|
|
5
|
Markapur
|
AP-08-009-005-005/020050
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739516
|
12/09/2022
|
Suneeta
|
0208009WL0084075
|
Suneeta
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246633
|
|
Suneeta
|
()
|
|
6
|
Markapur
|
AP-08-009-007-006/020165
(GAJJALA KONDA)
|
0208009000NRG23110920223736974
|
12/09/2022
|
Kasaiah
|
0208009WL0082939
|
Kasaiah
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246629
|
|
Kasaiah
|
()
|
|
7
|
Markapur
|
AP-08-009-007-006/020165
(GAJJALA KONDA)
|
0208009000NRG23110920223736973
|
12/09/2022
|
Pushpamma
|
0208009WL0082939
|
Pushpamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Rejected
|
12/12/2022
|
|
N092200931DC91
|
No Such Account
|
|
|
|
8
|
Markapur
|
AP-08-009-007-006/050041
(GAJJALA KONDA)
|
0208009000NRG23110920223737008
|
12/09/2022
|
D.HANUMAREDDY
|
0208009WL0082960
|
D.HANUMAREDDY
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246628
|
|
D HANUMAREDDY
|
()
|
|
9
|
Markapur
|
AP-08-009-007-006/050160
(GAJJALA KONDA)
|
0208009000NRG23110920223736983
|
12/09/2022
|
D. Naga Bhushanam Reddy
|
0208009WL0082946
|
D. Naga Bhushanam Reddy
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944246638
|
|
D Naga Bhushanam Reddy
|
()
|
|
10
|
Markapur
|
AP-08-009-007-006/050160
(GAJJALA KONDA)
|
0208009000NRG23110920223736984
|
12/09/2022
|
D. Sri Lakshmi
|
0208009WL0082946
|
D. Sri Lakshmi
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944246636
|
|
D Sri Lakshmi
|
()
|
|
11
|
Markapur
|
AP-08-009-007-006/50385
(GAJJALA KONDA)
|
0208009000NRG23110920223736987
|
12/09/2022
|
gadam venkata lakshmi
|
0208009WL0082948
|
gadam venkata lakshmi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246630
|
|
gadam venkata lakshmi
|
()
|
|
12
|
Markapur
|
AP-08-009-007-006/50385
(GAJJALA KONDA)
|
0208009000NRG23110920223736986
|
12/09/2022
|
gadam venkata reddy
|
0208009WL0082948
|
gadam venkata reddy
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246635
|
|
gadam venkata reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17702
|
17702
|
|
|
|
|
|
|
|
|
13
|
Markapur
|
AP-08-009-014-015/010308
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736774
|
12/09/2022
|
anil kumar
|
0208009WL0082822
|
anil kumar
|
00019
|
APGB0005111
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944246640
|
|
anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Markapur
|
AP-08-009-008-007/011529
(RAYAVARAM)
|
0208009000NRG23110920223736683
|
12/09/2022
|
Suresh
|
0208009WL0082775
|
Suresh
|
00032
|
UTIB0002610
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246686
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-005-005/010223
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739008
|
12/09/2022
|
Pedda Subhani
|
0208009WL0083822
|
Pedda Subhani
|
00045
|
BARB0MARKAP
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944246641
|
|
Pedda Subhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Markapur
|
AP-08-009-014-015/010312
(KOLABHIMUNIPADU)
|
0208009000NRG23120920223738269
|
12/09/2022
|
Malleswari
|
0208009WL0083577
|
Malleswari
|
00048
|
BKID0005618
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944246642
|
|
Malleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
Markapur
|
AP-08-009-008-007/011385
(RAYAVARAM)
|
0208009000NRG23110920223736792
|
12/09/2022
|
adilakshmi
|
0208009WL0082831
|
adilakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246657
|
|
adilakshmi
|
()
|
|
18
|
Markapur
|
AP-08-009-008-007/011483
(RAYAVARAM)
|
0208009000NRG23110920223736796
|
12/09/2022
|
Anamtha lakshmi
|
0208009WL0082834
|
Anamtha lakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246645
|
|
Anamtha lakshmi
|
()
|
|
19
|
Markapur
|
AP-08-009-008-007/011520
(RAYAVARAM)
|
0208009000NRG23110920223736954
|
12/09/2022
|
Reshma
|
0208009WL0082925
|
Reshma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246652
|
|
Reshma
|
()
|
|
20
|
Markapur
|
AP-08-009-008-007/011524
(RAYAVARAM)
|
0208009000NRG23110920223736990
|
12/09/2022
|
Mahalakshmi
|
0208009WL0082950
|
Mahalakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246656
|
|
Mahalakshmi
|
()
|
|
21
|
Markapur
|
AP-08-009-008-007/011529
(RAYAVARAM)
|
0208009000NRG23110920223736682
|
12/09/2022
|
Sravani
|
0208009WL0082775
|
Sravani
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246647
|
|
Sravani
|
()
|
|
22
|
Markapur
|
AP-08-009-008-007/011531
(RAYAVARAM)
|
0208009000NRG23110920223736781
|
12/09/2022
|
Lakshmi
|
0208009WL0082825
|
Lakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246650
|
|
Lakshmi
|
()
|
|
23
|
Markapur
|
AP-08-009-008-007/011533
(RAYAVARAM)
|
0208009000NRG23110920223736825
|
12/09/2022
|
manikyam
|
0208009WL0082850
|
manikyam
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246651
|
|
manikyam
|
()
|
|
24
|
Markapur
|
AP-08-009-008-007/011538
(RAYAVARAM)
|
0208009000NRG23110920223736793
|
12/09/2022
|
Kalavathi
|
0208009WL0082832
|
Kalavathi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246660
|
|
Kalavathi
|
()
|
|
25
|
Markapur
|
AP-08-009-008-007/11557
(RAYAVARAM)
|
0208009000NRG23110920223737030
|
12/09/2022
|
MEENA KUMARI UPPUTHOLLA
|
0208009WL0082975
|
MEENA KUMARI UPPUTHOLLA
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246653
|
|
MEENA KUMARI UPPUTHOLLA
|
()
|
|
26
|
Markapur
|
AP-08-009-010-009/020497
(BODAPADU)
|
0208009000NRG23110920223737041
|
12/09/2022
|
Veeraiah
|
0208009WL0082982
|
Veeraiah
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246658
|
|
Veeraiah
|
()
|
|
27
|
Markapur
|
AP-08-009-010-009/020539
(BODAPADU)
|
0208009000NRG23110920223737037
|
12/09/2022
|
Chakri
|
0208009WL0082980
|
Chakri
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246643
|
|
Chakri
|
()
|
|
28
|
Markapur
|
AP-08-009-011-018/040008
(KONDE PALLI)
|
0208009000NRG23120920223738990
|
12/09/2022
|
KAASAMMA
|
0208009WL0083808
|
KAASAMMA
|
00078
|
CNRB0013667
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944246649
|
|
KAASAMMA
|
()
|
|
29
|
Markapur
|
AP-08-009-011-018/040673
(KONDE PALLI)
|
0208009000NRG23120920223738996
|
12/09/2022
|
Marthamma
|
0208009WL0083812
|
Marthamma
|
00078
|
CNRB0013667
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944246654
|
|
Marthamma
|
()
|
|
30
|
Markapur
|
AP-08-009-011-018/040673
(KONDE PALLI)
|
0208009000NRG23120920223738995
|
12/09/2022
|
Suman
|
0208009WL0083812
|
Suman
|
00078
|
CNRB0013667
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944246646
|
|
Suman
|
()
|
|
31
|
Markapur
|
AP-08-009-011-018/50008
(KONDE PALLI)
|
0208009000NRG23120920223739258
|
12/09/2022
|
BETHAM VENKATESH
|
0208009WL0083957
|
BETHAM VENKATESH
|
00078
|
CNRB0013667
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944246644
|
|
BETHAM VENKATESH
|
()
|
|
32
|
Markapur
|
AP-08-009-011-018/50008
(KONDE PALLI)
|
0208009000NRG23120920223739259
|
12/09/2022
|
BETHAM YESU MARIYAMMA
|
0208009WL0083957
|
BETHAM YESU MARIYAMMA
|
00078
|
CNRB0013667
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944246648
|
|
BETHAM YESU MARIYAMMA
|
()
|
|
33
|
Markapur
|
AP-08-009-013-014/010723
(VEMULAKOTA)
|
0208009000NRG23120920223739728
|
12/09/2022
|
Suresh Babu
|
0208009WL0084157
|
Suresh Babu
|
00078
|
CNRB0013667
|
1542
|
1542
|
Rejected
|
12/12/2022
|
|
N092200931DE11
|
Account closed
|
|
|
|
34
|
Markapur
|
AP-08-009-013-014/010759
(VEMULAKOTA)
|
0208009000NRG23120920223740582
|
12/09/2022
|
Lakshmi
|
0208009WL0084348
|
Lakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246659
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29041
|
29041
|
|
|
|
|
|
|
|
|
35
|
Markapur
|
AP-08-009-007-006/050126
(GAJJALA KONDA)
|
0208009000NRG23110920223737027
|
12/09/2022
|
Naga Subbulu
|
0208009WL0082973
|
Naga Subbulu
|
00078
|
CNRB0013690
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944246661
|
|
Naga Subbulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
36
|
Markapur
|
AP-08-009-005-005/10700
(PEDA YACHAVARAM)
|
0208009000NRG23120920223738804
|
12/09/2022
|
NAGESWARA RAO
|
0208009WL0083733
|
NAGESWARA RAO
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246669
|
|
MR GOTTIPATI NAGESWARARAO
|
()
|
|
37
|
Markapur
|
AP-08-009-008-007/011510
(RAYAVARAM)
|
0208009000NRG23110920223736784
|
12/09/2022
|
jayamma
|
0208009WL0082827
|
jayamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246672
|
|
MRS KOTHAPALLI JAYAMMA
|
()
|
|
38
|
Markapur
|
AP-08-009-008-007/011517
(RAYAVARAM)
|
0208009000NRG23110920223736787
|
12/09/2022
|
Varalakshmi
|
0208009WL0082829
|
Varalakshmi
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246671
|
|
MRS BONAGIRI VARA LAKSHMI
|
()
|
|
39
|
Markapur
|
AP-08-009-008-007/011517
(RAYAVARAM)
|
0208009000NRG23110920223736788
|
12/09/2022
|
Yedukondalu
|
0208009WL0082829
|
Yedukondalu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246668
|
|
MS BONAGIRI YEDUKONDALU
|
()
|
|
40
|
Markapur
|
AP-08-009-008-007/011534
(RAYAVARAM)
|
0208009000NRG23110920223736991
|
12/09/2022
|
Shamim
|
0208009WL0082951
|
Shamim
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246670
|
|
MRS SHAIK SHAMIM
|
()
|
|
41
|
Markapur
|
AP-08-009-010-009/020106
(BODAPADU)
|
0208009000NRG23110920223737043
|
12/09/2022
|
Subba Rao
|
0208009WL0082983
|
Subba Rao
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246666
|
|
MR DOSAPATI SUBBARAO
|
()
|
|
42
|
Markapur
|
AP-08-009-011-018/040678
(KONDE PALLI)
|
0208009000NRG23120920223739002
|
12/09/2022
|
madhava reddy
|
0208009WL0083817
|
madhava reddy
|
00415
|
SBIN0000873
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944246667
|
|
MR MANDATI MADHAVA REDDY
|
()
|
|
43
|
Markapur
|
AP-08-009-014-015/010316
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736772
|
12/09/2022
|
ranga rao
|
0208009WL0082821
|
ranga rao
|
00415
|
SBIN0000873
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944246665
|
|
MR RANGA RAO GAJJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12521
|
12521
|
|
|
|
|
|
|
|
|
44
|
Markapur
|
AP-08-009-008-007/011534
(RAYAVARAM)
|
0208009000NRG23110920223736992
|
12/09/2022
|
Rasool
|
0208009WL0082951
|
Rasool
|
00415
|
SBIN0003731
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246673
|
|
MR SHAIK RASOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
45
|
Markapur
|
AP-08-009-004-004/010056
(IDUPUR)
|
0208009000NRG23120920223738730
|
12/09/2022
|
Ravana
|
0208009WL0083697
|
Ravana
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944246678
|
|
MRS PILLI RAVANA
|
()
|
|
46
|
Markapur
|
AP-08-009-004-004/010076
(IDUPUR)
|
0208009000NRG23120920223738670
|
12/09/2022
|
yesy mariyamma
|
0208009WL0083670
|
yesy mariyamma
|
00415
|
SBIN0012918
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944246676
|
|
SHRI DONDAPATI YESUMARIYAMMA
|
()
|
|
47
|
Markapur
|
AP-08-009-005-005/010694
(PEDA YACHAVARAM)
|
0208009000NRG23120920223739507
|
12/09/2022
|
marthamma
|
0208009WL0084071
|
marthamma
|
00415
|
SBIN0012918
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944246677
|
|
MRS JAMMALAMUDI MARTHAMMA
|
()
|
|
48
|
Markapur
|
AP-08-009-008-007/011523
(RAYAVARAM)
|
0208009000NRG23110920223736830
|
12/09/2022
|
Koteswari
|
0208009WL0082853
|
Koteswari
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246674
|
|
MRS JERRIPATI KOTESWARI
|
()
|
|
49
|
Markapur
|
AP-08-009-010-009/020539
(BODAPADU)
|
0208009000NRG23110920223737038
|
12/09/2022
|
Malleswari
|
0208009WL0082980
|
Malleswari
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246679
|
|
MRS RAGOLA MALLESWARI
|
()
|
|
50
|
Markapur
|
AP-08-009-014-015/010127
(KOLABHIMUNIPADU)
|
0208009000NRG23120920223738274
|
12/09/2022
|
anuradha
|
0208009WL0083580
|
anuradha
|
00415
|
SBIN0012918
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944246675
|
|
MRS MANDA ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7823
|
7823
|
|
|
|
|
|
|
|
|
51
|
Markapur
|
AP-08-009-010-009/020535
(BODAPADU)
|
0208009000NRG23110920223737032
|
12/09/2022
|
Nagamma
|
0208009WL0082977
|
Nagamma
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246680
|
|
MRS NAGAMMA POLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
52
|
Markapur
|
AP-08-009-008-007/011430
(RAYAVARAM)
|
0208009000NRG23110920223736786
|
12/09/2022
|
manoj kumar
|
0208009WL0082828
|
manoj kumar
|
00468
|
UBIN0576352
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246681
|
|
manoj kumar
|
()
|
|
53
|
Markapur
|
AP-08-009-014-015/010316
(KOLABHIMUNIPADU)
|
0208009000NRG23110920223736771
|
12/09/2022
|
venkata siva kumari
|
0208009WL0082821
|
venkata siva kumari
|
00468
|
UBIN0576352
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944246682
|
|
venkata siva kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
54
|
Markapur
|
AP-08-009-008-007/011523
(RAYAVARAM)
|
0208009000NRG23110920223736831
|
12/09/2022
|
Ravi Kumar
|
0208009WL0082853
|
Ravi Kumar
|
00468
|
UBIN0802425
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246683
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
55
|
Markapur
|
AP-08-009-008-007/011528
(RAYAVARAM)
|
0208009000NRG23110920223736891
|
12/09/2022
|
Neelaveni
|
0208009WL0082886
|
Neelaveni
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246684
|
|
Neelaveni
|
()
|
|
56
|
Markapur
|
AP-08-009-008-007/011531
(RAYAVARAM)
|
0208009000NRG23110920223736782
|
12/09/2022
|
Venkateswarlu
|
0208009WL0082825
|
Venkateswarlu
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246685
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
57
|
Markapur
|
AP-08-009-007-006/050090
(GAJJALA KONDA)
|
0208009000NRG23110920223737010
|
12/09/2022
|
Balakotamma
|
0208009WL0082962
|
Balakotamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246662
|
|
Balakotamma
|
()
|
|
58
|
Markapur
|
AP-08-009-007-006/050130
(GAJJALA KONDA)
|
0208009000NRG23110920223737015
|
12/09/2022
|
A Sampurna
|
0208009WL0082965
|
A Sampurna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944246664
|
|
A Sampurna
|
()
|
|
59
|
Markapur
|
AP-08-009-007-006/050265
(GAJJALA KONDA)
|
0208009000NRG23110920223737016
|
12/09/2022
|
T Suneetha
|
0208009WL0082966
|
T Suneetha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944246663
|
|
T Suneetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89415
|
89415
|
|
|
|
|
|
|
|