|
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-08-009-008-007/011542
(RAYAVARAM)
|
0208009000NRG23250520221640910
|
25/05/2022
|
Sameyelu
|
0208009WL0032020
|
Sameyelu
|
00019
|
APGB0005046
|
771
|
771
|
Processed
|
07/06/2022
|
|
2072751376
|
|
Sameyelu
|
()
|
|
2
|
Markapur
|
AP-08-009-011-018/040587
(KONDE PALLI)
|
0208009000NRG23250520221663479
|
25/05/2022
|
CHINNAKKA
|
0208009WL0032247
|
CHINNAKKA
|
00019
|
APGB0005046
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751375
|
|
CHINNAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-005-005/010045
(PEDA YACHAVARAM)
|
0208009000NRG23250520221635968
|
25/05/2022
|
Kumari
|
0208009WL0031965
|
Kumari
|
00019
|
APGB0005098
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751378
|
|
Kumari
|
()
|
|
4
|
Markapur
|
AP-08-009-005-005/010126
(PEDA YACHAVARAM)
|
0208009000NRG23250520221635992
|
25/05/2022
|
Seshamma
|
0208009WL0031965
|
Seshamma
|
00019
|
APGB0005098
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751387
|
|
Seshamma
|
()
|
|
5
|
Markapur
|
AP-08-009-005-005/010150
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636018
|
25/05/2022
|
Navamma
|
0208009WL0031965
|
Navamma
|
00019
|
APGB0005098
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751377
|
|
Navamma
|
()
|
|
6
|
Markapur
|
AP-08-009-005-005/010339
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631259
|
25/05/2022
|
Arunamma
|
0208009WL0031923
|
Arunamma
|
00019
|
APGB0005098
|
607
|
607
|
Processed
|
07/06/2022
|
|
2072751386
|
|
Arunamma
|
()
|
|
7
|
Markapur
|
AP-08-009-005-005/010599
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636162
|
25/05/2022
|
GIDDONI
|
0208009WL0031965
|
GIDDONI
|
00019
|
APGB0005098
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751402
|
|
GIDDONI
|
()
|
|
8
|
Markapur
|
AP-08-009-005-005/010635
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636178
|
25/05/2022
|
salamma
|
0208009WL0031965
|
salamma
|
00019
|
APGB0005098
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751382
|
|
salamma
|
()
|
|
9
|
Markapur
|
AP-08-009-005-005/010682
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631412
|
25/05/2022
|
SUKANYA
|
0208009WL0031923
|
SUKANYA
|
00019
|
APGB0005098
|
607
|
607
|
Processed
|
07/06/2022
|
|
2072751380
|
|
SUKANYA
|
()
|
|
10
|
Markapur
|
AP-08-009-005-005/010682
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631411
|
25/05/2022
|
Venkata Ramana
|
0208009WL0031923
|
Venkata Ramana
|
00019
|
APGB0005098
|
607
|
607
|
Processed
|
07/06/2022
|
|
2072751400
|
|
Venkata Ramana
|
()
|
|
11
|
Markapur
|
AP-08-009-005-005/010683
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631414
|
25/05/2022
|
MAHESHWARI
|
0208009WL0031923
|
MAHESHWARI
|
00019
|
APGB0005098
|
607
|
607
|
Processed
|
07/06/2022
|
|
2072751395
|
|
MAHESHWARI
|
()
|
|
12
|
Markapur
|
AP-08-009-005-005/010683
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631413
|
25/05/2022
|
SRINIVASULU
|
0208009WL0031923
|
SRINIVASULU
|
00019
|
APGB0005098
|
607
|
607
|
Processed
|
07/06/2022
|
|
2072751393
|
|
SRINIVASULU
|
()
|
|
13
|
Markapur
|
AP-08-009-005-005/010684
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631415
|
25/05/2022
|
RAM MOHAN RAO
|
0208009WL0031923
|
RAM MOHAN RAO
|
00019
|
APGB0005098
|
607
|
607
|
Processed
|
07/06/2022
|
|
2072751389
|
|
RAM MOHAN RAO
|
()
|
|
14
|
Markapur
|
AP-08-009-005-005/010685
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631416
|
25/05/2022
|
manasa
|
0208009WL0031923
|
manasa
|
00019
|
APGB0005098
|
607
|
607
|
Rejected
|
07/06/2022
|
|
2072751399
|
No Such Account
|
|
|
|
15
|
Markapur
|
AP-08-009-005-005/010696
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636207
|
25/05/2022
|
Adi Lakhsmi
|
0208009WL0031965
|
Adi Lakhsmi
|
00019
|
APGB0005098
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751394
|
|
Adi Lakhsmi
|
()
|
|
16
|
Markapur
|
AP-08-009-005-005/010697
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636209
|
25/05/2022
|
Lakshmamma
|
0208009WL0031965
|
Lakshmamma
|
00019
|
APGB0005098
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751391
|
|
Lakshmamma
|
()
|
|
17
|
Markapur
|
AP-08-009-005-005/010699
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636211
|
25/05/2022
|
nirikshana
|
0208009WL0031965
|
nirikshana
|
00019
|
APGB0005098
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751403
|
|
nirikshana
|
()
|
|
18
|
Markapur
|
AP-08-009-005-005/020002
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627468
|
25/05/2022
|
Bhulakshmamma
|
0208009WL0031889
|
Bhulakshmamma
|
00019
|
APGB0005098
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751390
|
|
Bhulakshmamma
|
()
|
|
19
|
Markapur
|
AP-08-009-005-005/020017
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627489
|
25/05/2022
|
PRATHYUSHA
|
0208009WL0031889
|
PRATHYUSHA
|
00019
|
APGB0005098
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751392
|
|
PRATHYUSHA
|
()
|
|
20
|
Markapur
|
AP-08-009-005-005/020042
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627514
|
25/05/2022
|
Mariyamma
|
0208009WL0031889
|
Mariyamma
|
00019
|
APGB0005098
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751388
|
|
Mariyamma
|
()
|
|
21
|
Markapur
|
AP-08-009-005-005/020070
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627548
|
25/05/2022
|
Mariyamma
|
0208009WL0031889
|
Mariyamma
|
00019
|
APGB0005098
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751381
|
|
Mariyamma
|
()
|
|
22
|
Markapur
|
AP-08-009-005-005/020082
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627569
|
25/05/2022
|
venkata krishna
|
0208009WL0031889
|
venkata krishna
|
00019
|
APGB0005098
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751396
|
|
venkata krishna
|
()
|
|
23
|
Markapur
|
AP-08-009-005-005/020095
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627593
|
25/05/2022
|
AJITHA
|
0208009WL0031889
|
AJITHA
|
00019
|
APGB0005098
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751401
|
|
AJITHA
|
()
|
|
24
|
Markapur
|
AP-08-009-005-005/020142
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627639
|
25/05/2022
|
Kola Yesurathnam
|
0208009WL0031889
|
Kola Yesurathnam
|
00019
|
APGB0005098
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751397
|
|
Kola Yesurathnam
|
()
|
|
25
|
Markapur
|
AP-08-009-005-005/020162
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627659
|
25/05/2022
|
Kola Ratnam
|
0208009WL0031889
|
Kola Ratnam
|
00019
|
APGB0005098
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751398
|
|
Kola Ratnam
|
()
|
|
26
|
Markapur
|
AP-08-009-005-005/020177
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627670
|
25/05/2022
|
VENGAMMA
|
0208009WL0031889
|
VENGAMMA
|
00019
|
APGB0005098
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751384
|
|
VENGAMMA
|
()
|
|
27
|
Markapur
|
AP-08-009-005-005/020227
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627703
|
25/05/2022
|
Kaashamma
|
0208009WL0031889
|
Kaashamma
|
00019
|
APGB0005098
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751383
|
|
Kaashamma
|
()
|
|
28
|
Markapur
|
AP-08-009-005-005/020279
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627743
|
25/05/2022
|
maduri
|
0208009WL0031889
|
maduri
|
00019
|
APGB0005098
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751385
|
|
maduri
|
()
|
|
29
|
Markapur
|
AP-08-009-005-005/020286
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627747
|
25/05/2022
|
jammaiah
|
0208009WL0031889
|
jammaiah
|
00019
|
APGB0005098
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751379
|
|
jammaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16417
|
16417
|
|
|
|
|
|
|
|
|
30
|
Markapur
|
AP-08-009-005-005/020104
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627605
|
25/05/2022
|
narendra kumar
|
0208009WL0031889
|
narendra kumar
|
00032
|
UTIB0002610
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751543
|
|
narendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
31
|
Markapur
|
AP-08-009-005-005/010030
(PEDA YACHAVARAM)
|
0208009000NRG23250520221635941
|
25/05/2022
|
kranthi kiran
|
0208009WL0031965
|
kranthi kiran
|
00045
|
BARB0MARKAP
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751404
|
|
kranthi kiran
|
()
|
|
32
|
Markapur
|
AP-08-009-011-018/040118
(KONDE PALLI)
|
0208009000NRG23250520221655166
|
25/05/2022
|
lakshmi narayanamma
|
0208009WL0032158
|
lakshmi narayanamma
|
00045
|
BARB0MARKAP
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751406
|
|
lakshmi narayanamma
|
()
|
|
33
|
Markapur
|
AP-08-009-011-018/040577
(KONDE PALLI)
|
0208009000NRG23250520221663478
|
25/05/2022
|
harikrishnareddy
|
0208009WL0032247
|
harikrishnareddy
|
00045
|
BARB0MARKAP
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751405
|
|
harikrishnareddy
|
()
|
|
34
|
Markapur
|
AP-08-009-011-018/040677
(KONDE PALLI)
|
0208009000NRG23250520221663518
|
25/05/2022
|
galeyya
|
0208009WL0032247
|
galeyya
|
00045
|
BARB0MARKAP
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751407
|
|
galeyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
35
|
Markapur
|
AP-08-009-005-005/010161
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636028
|
25/05/2022
|
madhu babu
|
0208009WL0031965
|
madhu babu
|
00048
|
BKID0005618
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751415
|
|
madhu babu
|
()
|
|
36
|
Markapur
|
AP-08-009-005-005/020036
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627509
|
25/05/2022
|
kamalakar
|
0208009WL0031889
|
kamalakar
|
00048
|
BKID0005618
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751408
|
|
kamalakar
|
()
|
|
37
|
Markapur
|
AP-08-009-005-005/020091
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627584
|
25/05/2022
|
Venkaayamma
|
0208009WL0031889
|
Venkaayamma
|
00048
|
BKID0005618
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751410
|
|
Venkaayamma
|
()
|
|
38
|
Markapur
|
AP-08-009-005-005/020132
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627625
|
25/05/2022
|
kishor
|
0208009WL0031889
|
kishor
|
00048
|
BKID0005618
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751419
|
|
kishor
|
()
|
|
39
|
Markapur
|
AP-08-009-005-005/020199
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627683
|
25/05/2022
|
nageswari
|
0208009WL0031889
|
nageswari
|
00048
|
BKID0005618
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751418
|
|
nageswari
|
()
|
|
40
|
Markapur
|
AP-08-009-005-005/020219
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627694
|
25/05/2022
|
Jakkaiah
|
0208009WL0031889
|
Jakkaiah
|
00048
|
BKID0005618
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751423
|
|
Jakkaiah
|
()
|
|
41
|
Markapur
|
AP-08-009-005-005/020253
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627712
|
25/05/2022
|
Venkateswarlu
|
0208009WL0031889
|
Venkateswarlu
|
00048
|
BKID0005618
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751420
|
|
Venkateswarlu
|
()
|
|
42
|
Markapur
|
AP-08-009-008-007/010197
(RAYAVARAM)
|
0208009000NRG23250520221642950
|
25/05/2022
|
Srinu
|
0208009WL0032037
|
Srinu
|
00048
|
BKID0005618
|
771
|
771
|
Processed
|
07/06/2022
|
|
2072751417
|
|
Srinu
|
()
|
|
43
|
Markapur
|
AP-08-009-008-007/011542
(RAYAVARAM)
|
0208009000NRG23250520221640909
|
25/05/2022
|
Chennamma
|
0208009WL0032020
|
Chennamma
|
00048
|
BKID0005618
|
771
|
771
|
Processed
|
07/06/2022
|
|
2072751412
|
|
Chennamma
|
()
|
|
44
|
Markapur
|
AP-08-009-010-009/20544
(BODAPADU)
|
0208009000NRG23240520221614782
|
25/05/2022
|
POREDDY SIVA PRIYA
|
0208009WL0031746
|
POREDDY SIVA PRIYA
|
00048
|
BKID0005618
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751421
|
|
POREDDY SIVA PRIYA
|
()
|
|
45
|
Markapur
|
AP-08-009-011-018/040203
(KONDE PALLI)
|
0208009000NRG23250520221663264
|
25/05/2022
|
Rangalakshamma
|
0208009WL0032247
|
Rangalakshamma
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751411
|
|
Rangalakshamma
|
()
|
|
46
|
Markapur
|
AP-08-009-011-018/040205
(KONDE PALLI)
|
0208009000NRG23250520221663269
|
25/05/2022
|
venkata rangaiah
|
0208009WL0032247
|
venkata rangaiah
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751413
|
|
venkata rangaiah
|
()
|
|
47
|
Markapur
|
AP-08-009-011-018/040232
(KONDE PALLI)
|
0208009000NRG23250520221663282
|
25/05/2022
|
kanakaiah
|
0208009WL0032247
|
kanakaiah
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751409
|
|
kanakaiah
|
()
|
|
48
|
Markapur
|
AP-08-009-011-018/040402
(KONDE PALLI)
|
0208009000NRG23250520221663411
|
25/05/2022
|
govardanreddy
|
0208009WL0032247
|
govardanreddy
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751422
|
|
govardanreddy
|
()
|
|
49
|
Markapur
|
AP-08-009-011-018/040606
(KONDE PALLI)
|
0208009000NRG23250520221663489
|
25/05/2022
|
bhgyalakshmi
|
0208009WL0032247
|
bhgyalakshmi
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751414
|
|
bhgyalakshmi
|
()
|
|
50
|
Markapur
|
AP-08-009-011-018/040647
(KONDE PALLI)
|
0208009000NRG23250520221663506
|
25/05/2022
|
mariyamma
|
0208009WL0032247
|
mariyamma
|
00048
|
BKID0005618
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751416
|
|
mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12967
|
12967
|
|
|
|
|
|
|
|
|
51
|
Markapur
|
AP-08-009-005-005/020211
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627690
|
25/05/2022
|
Ramakrishna Bathula
|
0208009WL0031889
|
Ramakrishna Bathula
|
00078
|
CNRB0013667
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751434
|
|
Ramakrishna Bathula
|
()
|
|
52
|
Markapur
|
AP-08-009-008-007/011475
(RAYAVARAM)
|
0208009000NRG23250520221639713
|
25/05/2022
|
Polamma
|
0208009WL0032006
|
Polamma
|
00078
|
CNRB0013667
|
771
|
771
|
Processed
|
07/06/2022
|
|
2072751429
|
|
Polamma
|
()
|
|
53
|
Markapur
|
AP-08-009-008-007/011520
(RAYAVARAM)
|
0208009000NRG23250520221638219
|
25/05/2022
|
Reshma
|
0208009WL0031995
|
Reshma
|
00078
|
CNRB0013667
|
771
|
771
|
Processed
|
07/06/2022
|
|
2072751440
|
|
Reshma
|
()
|
|
54
|
Markapur
|
AP-08-009-008-007/011521
(RAYAVARAM)
|
0208009000NRG23250520221651329
|
25/05/2022
|
Vidya Suvarchala
|
0208009WL0032115
|
Vidya Suvarchala
|
00078
|
CNRB0013667
|
771
|
771
|
Processed
|
07/06/2022
|
|
2072751432
|
|
Vidya Suvarchala
|
()
|
|
55
|
Markapur
|
AP-08-009-010-009/020064
(BODAPADU)
|
0208009000NRG23240520221614548
|
25/05/2022
|
Deva Raju
|
0208009WL0031746
|
Deva Raju
|
00078
|
CNRB0013667
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751428
|
|
Deva Raju
|
()
|
|
56
|
Markapur
|
AP-08-009-010-009/020097
(BODAPADU)
|
0208009000NRG23240520221614575
|
25/05/2022
|
MANIKANTA REDDY
|
0208009WL0031746
|
MANIKANTA REDDY
|
00078
|
CNRB0013667
|
789
|
789
|
Processed
|
07/06/2022
|
|
2072751455
|
|
MANIKANTA REDDY
|
()
|
|
57
|
Markapur
|
AP-08-009-010-009/020254
(BODAPADU)
|
0208009000NRG23240520221614674
|
25/05/2022
|
Veeranjaneyulu
|
0208009WL0031746
|
Veeranjaneyulu
|
00078
|
CNRB0013667
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751427
|
|
Veeranjaneyulu
|
()
|
|
58
|
Markapur
|
AP-08-009-010-009/020286
(BODAPADU)
|
0208009000NRG23240520221614682
|
25/05/2022
|
Ramadevi
|
0208009WL0031746
|
Ramadevi
|
00078
|
CNRB0013667
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751438
|
|
Ramadevi
|
()
|
|
59
|
Markapur
|
AP-08-009-010-009/020389
(BODAPADU)
|
0208009000NRG23240520221614714
|
25/05/2022
|
Lakshmi Devi
|
0208009WL0031746
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
789
|
789
|
Processed
|
07/06/2022
|
|
2072751425
|
|
Lakshmi Devi
|
()
|
|
60
|
Markapur
|
AP-08-009-010-009/020394
(BODAPADU)
|
0208009000NRG23240520221614719
|
25/05/2022
|
Ashok Kumari
|
0208009WL0031746
|
Ashok Kumari
|
00078
|
CNRB0013667
|
789
|
789
|
Processed
|
07/06/2022
|
|
2072751435
|
|
Ashok Kumari
|
()
|
|
61
|
Markapur
|
AP-08-009-010-009/020396
(BODAPADU)
|
0208009000NRG23240520221614721
|
25/05/2022
|
Naagamma
|
0208009WL0031746
|
Naagamma
|
00078
|
CNRB0013667
|
789
|
789
|
Processed
|
07/06/2022
|
|
2072751466
|
|
Naagamma
|
()
|
|
62
|
Markapur
|
AP-08-009-010-009/020492
(BODAPADU)
|
0208009000NRG23240520221614746
|
25/05/2022
|
bhaskar
|
0208009WL0031746
|
bhaskar
|
00078
|
CNRB0013667
|
986
|
986
|
Processed
|
07/06/2022
|
|
2072751445
|
|
bhaskar
|
()
|
|
63
|
Markapur
|
AP-08-009-010-009/020503
(BODAPADU)
|
0208009000NRG23240520221614758
|
25/05/2022
|
yellamma
|
0208009WL0031746
|
yellamma
|
00078
|
CNRB0013667
|
789
|
789
|
Processed
|
07/06/2022
|
|
2072751451
|
|
yellamma
|
()
|
|
64
|
Markapur
|
AP-08-009-010-009/020510
(BODAPADU)
|
0208009000NRG23240520221614762
|
25/05/2022
|
satyavathi
|
0208009WL0031746
|
satyavathi
|
00078
|
CNRB0013667
|
789
|
789
|
Processed
|
07/06/2022
|
|
2072751453
|
|
satyavathi
|
()
|
|
65
|
Markapur
|
AP-08-009-010-009/020518
(BODAPADU)
|
0208009000NRG23240520221614769
|
25/05/2022
|
LAKSHMI DEVI
|
0208009WL0031746
|
LAKSHMI DEVI
|
00078
|
CNRB0013667
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751458
|
|
LAKSHMI DEVI
|
()
|
|
66
|
Markapur
|
AP-08-009-010-009/020524
(BODAPADU)
|
0208009000NRG23240520221614773
|
25/05/2022
|
RAJYAM
|
0208009WL0031746
|
RAJYAM
|
00078
|
CNRB0013667
|
592
|
592
|
Processed
|
07/06/2022
|
|
2072751448
|
|
RAJYAM
|
()
|
|
67
|
Markapur
|
AP-08-009-010-009/020529
(BODAPADU)
|
0208009000NRG23240520221614776
|
25/05/2022
|
Sailaja
|
0208009WL0031746
|
Sailaja
|
00078
|
CNRB0013667
|
986
|
986
|
Processed
|
07/06/2022
|
|
2072751444
|
|
Sailaja
|
()
|
|
68
|
Markapur
|
AP-08-009-010-009/20544
(BODAPADU)
|
0208009000NRG23240520221614781
|
25/05/2022
|
P HEMANTH REDDY
|
0208009WL0031746
|
P HEMANTH REDDY
|
00078
|
CNRB0013667
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751442
|
|
P HEMANTH REDDY
|
()
|
|
69
|
Markapur
|
AP-08-009-010-009/20546
(BODAPADU)
|
0208009000NRG23240520221614784
|
25/05/2022
|
VENKATAMMA RAGOLA
|
0208009WL0031746
|
VENKATAMMA RAGOLA
|
00078
|
CNRB0013667
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751452
|
|
VENKATAMMA RAGOLA
|
()
|
|
70
|
Markapur
|
AP-08-009-010-009/20547
(BODAPADU)
|
0208009000NRG23240520221614785
|
25/05/2022
|
VENKATESWARLU
|
0208009WL0031746
|
VENKATESWARLU
|
00078
|
CNRB0013667
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751441
|
|
VENKATESWARLU
|
()
|
|
71
|
Markapur
|
AP-08-009-011-018/040004
(KONDE PALLI)
|
0208009000NRG23250520221663151
|
25/05/2022
|
nagendram
|
0208009WL0032247
|
nagendram
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751430
|
|
nagendram
|
()
|
|
72
|
Markapur
|
AP-08-009-011-018/040012
(KONDE PALLI)
|
0208009000NRG23250520221663159
|
25/05/2022
|
Kijiyamma
|
0208009WL0032247
|
Kijiyamma
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751437
|
|
Kijiyamma
|
()
|
|
73
|
Markapur
|
AP-08-009-011-018/040028
(KONDE PALLI)
|
0208009000NRG23250520221655124
|
25/05/2022
|
mastan.naidu
|
0208009WL0032158
|
mastan.naidu
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751459
|
|
mastan naidu
|
()
|
|
74
|
Markapur
|
AP-08-009-011-018/040064
(KONDE PALLI)
|
0208009000NRG23250520221663177
|
25/05/2022
|
Gaalemma
|
0208009WL0032247
|
Gaalemma
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751465
|
|
Gaalemma
|
()
|
|
75
|
Markapur
|
AP-08-009-011-018/040079
(KONDE PALLI)
|
0208009000NRG23250520221663187
|
25/05/2022
|
Rangalakshmamma
|
0208009WL0032247
|
Rangalakshmamma
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751467
|
|
Rangalakshmamma
|
()
|
|
76
|
Markapur
|
AP-08-009-011-018/040087
(KONDE PALLI)
|
0208009000NRG23250520221663191
|
25/05/2022
|
srikantha
|
0208009WL0032247
|
srikantha
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751447
|
|
srikantha
|
()
|
|
77
|
Markapur
|
AP-08-009-011-018/040088
(KONDE PALLI)
|
0208009000NRG23250520221663193
|
25/05/2022
|
Subba Rao
|
0208009WL0032247
|
Subba Rao
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751468
|
|
Subba Rao
|
()
|
|
78
|
Markapur
|
AP-08-009-011-018/040098
(KONDE PALLI)
|
0208009000NRG23250520221663201
|
25/05/2022
|
sreenivasulu
|
0208009WL0032247
|
sreenivasulu
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751460
|
|
sreenivasulu
|
()
|
|
79
|
Markapur
|
AP-08-009-011-018/040149
(KONDE PALLI)
|
0208009000NRG23250520221663225
|
25/05/2022
|
venkateswara reddy
|
0208009WL0032247
|
venkateswara reddy
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751457
|
|
venkateswara reddy
|
()
|
|
80
|
Markapur
|
AP-08-009-011-018/040160
(KONDE PALLI)
|
0208009000NRG23250520221663234
|
25/05/2022
|
venkateswara reddy
|
0208009WL0032247
|
venkateswara reddy
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751469
|
|
venkateswara reddy
|
()
|
|
81
|
Markapur
|
AP-08-009-011-018/040172
(KONDE PALLI)
|
0208009000NRG23250520221663244
|
25/05/2022
|
Chandra Sekhar
|
0208009WL0032247
|
Chandra Sekhar
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751454
|
|
Chandra Sekhar
|
()
|
|
82
|
Markapur
|
AP-08-009-011-018/040203
(KONDE PALLI)
|
0208009000NRG23250520221663266
|
25/05/2022
|
jivankumar
|
0208009WL0032247
|
jivankumar
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751446
|
|
jivankumar
|
()
|
|
83
|
Markapur
|
AP-08-009-011-018/040224
(KONDE PALLI)
|
0208009000NRG23250520221655199
|
25/05/2022
|
ADI LAKHSMI
|
0208009WL0032158
|
ADI LAKHSMI
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751463
|
|
ADI LAKHSMI
|
()
|
|
84
|
Markapur
|
AP-08-009-011-018/040232
(KONDE PALLI)
|
0208009000NRG23250520221663281
|
25/05/2022
|
MALLESWARI CH
|
0208009WL0032247
|
MALLESWARI CH
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751461
|
|
MALLESWARI CH
|
()
|
|
85
|
Markapur
|
AP-08-009-011-018/040232
(KONDE PALLI)
|
0208009000NRG23250520221663283
|
25/05/2022
|
padmaja
|
0208009WL0032247
|
padmaja
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751462
|
|
padmaja
|
()
|
|
86
|
Markapur
|
AP-08-009-011-018/040234
(KONDE PALLI)
|
0208009000NRG23250520221663284
|
25/05/2022
|
CH PADMAJA
|
0208009WL0032247
|
CH PADMAJA
|
00078
|
CNRB0013667
|
996
|
996
|
Rejected
|
07/06/2022
|
|
2072751436
|
No Such Account
|
|
|
|
87
|
Markapur
|
AP-08-009-011-018/040298
(KONDE PALLI)
|
0208009000NRG23250520221663334
|
25/05/2022
|
subbamma
|
0208009WL0032247
|
subbamma
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751450
|
|
subbamma
|
()
|
|
88
|
Markapur
|
AP-08-009-011-018/040381
(KONDE PALLI)
|
0208009000NRG23250520221663393
|
25/05/2022
|
veera reddy
|
0208009WL0032247
|
veera reddy
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751433
|
|
veera reddy
|
()
|
|
89
|
Markapur
|
AP-08-009-011-018/040490
(KONDE PALLI)
|
0208009000NRG23250520221663443
|
25/05/2022
|
BHULAKSHAMMA
|
0208009WL0032247
|
BHULAKSHAMMA
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751443
|
|
BHULAKSHAMMA
|
()
|
|
90
|
Markapur
|
AP-08-009-011-018/040540
(KONDE PALLI)
|
0208009000NRG23250520221663454
|
25/05/2022
|
Yallamandayya
|
0208009WL0032247
|
Yallamandayya
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751439
|
|
Yallamandayya
|
()
|
|
91
|
Markapur
|
AP-08-009-011-018/040585
(KONDE PALLI)
|
0208009000NRG23250520221655288
|
25/05/2022
|
ankamma
|
0208009WL0032158
|
ankamma
|
00078
|
CNRB0013667
|
830
|
830
|
Processed
|
07/06/2022
|
|
2072751464
|
|
ankamma
|
()
|
|
92
|
Markapur
|
AP-08-009-011-018/040607
(KONDE PALLI)
|
0208009000NRG23250520221655300
|
25/05/2022
|
LAKSHMI
|
0208009WL0032158
|
LAKSHMI
|
00078
|
CNRB0013667
|
830
|
830
|
Processed
|
07/06/2022
|
|
2072751424
|
|
LAKSHMI
|
()
|
|
93
|
Markapur
|
AP-08-009-011-018/040607
(KONDE PALLI)
|
0208009000NRG23250520221655299
|
25/05/2022
|
VENKATESWARLU
|
0208009WL0032158
|
VENKATESWARLU
|
00078
|
CNRB0013667
|
830
|
830
|
Processed
|
07/06/2022
|
|
2072751456
|
|
VENKATESWARLU
|
()
|
|
94
|
Markapur
|
AP-08-009-011-018/040623
(KONDE PALLI)
|
0208009000NRG23250520221663494
|
25/05/2022
|
venkata lakshmi
|
0208009WL0032247
|
venkata lakshmi
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751471
|
|
venkata lakshmi
|
()
|
|
95
|
Markapur
|
AP-08-009-011-018/040623
(KONDE PALLI)
|
0208009000NRG23250520221663493
|
25/05/2022
|
venkateswarlu
|
0208009WL0032247
|
venkateswarlu
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751449
|
|
venkateswarlu
|
()
|
|
96
|
Markapur
|
AP-08-009-011-018/040633
(KONDE PALLI)
|
0208009000NRG23250520221655307
|
25/05/2022
|
Chinna Subbulu
|
0208009WL0032158
|
Chinna Subbulu
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751470
|
|
Chinna Subbulu
|
()
|
|
97
|
Markapur
|
AP-08-009-011-018/040639
(KONDE PALLI)
|
0208009000NRG23250520221663498
|
25/05/2022
|
alluramma
|
0208009WL0032247
|
alluramma
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751426
|
|
alluramma
|
()
|
|
98
|
Markapur
|
AP-08-009-011-018/040677
(KONDE PALLI)
|
0208009000NRG23250520221663519
|
25/05/2022
|
rani
|
0208009WL0032247
|
rani
|
00078
|
CNRB0013667
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751431
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45892
|
45892
|
|
|
|
|
|
|
|
|
99
|
Markapur
|
AP-08-009-005-005/020077
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627557
|
25/05/2022
|
yesuratnam
|
0208009WL0031889
|
yesuratnam
|
00152
|
HDFC0002381
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751472
|
|
yesuratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
100
|
Markapur
|
AP-08-009-010-009/020531
(BODAPADU)
|
0208009000NRG23240520221614778
|
25/05/2022
|
Sudheer
|
0208009WL0031746
|
Sudheer
|
00227
|
KVBL0004820
|
986
|
986
|
Processed
|
07/06/2022
|
|
2072751474
|
|
Sudheer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
101
|
Markapur
|
AP-08-009-005-005/010032
(PEDA YACHAVARAM)
|
0208009000NRG23250520221635944
|
25/05/2022
|
DAVEEDU
|
0208009WL0031965
|
DAVEEDU
|
00415
|
SBIN0000873
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751484
|
|
MR BUDALA DAVEEDU
|
()
|
|
102
|
Markapur
|
AP-08-009-005-005/010035
(PEDA YACHAVARAM)
|
0208009000NRG23250520221635950
|
25/05/2022
|
kondaiah
|
0208009WL0031965
|
kondaiah
|
00415
|
SBIN0000873
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751496
|
|
MR BUDALA KONDAIAH
|
()
|
|
103
|
Markapur
|
AP-08-009-005-005/010417
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636107
|
25/05/2022
|
ribka
|
0208009WL0031965
|
ribka
|
00415
|
SBIN0000873
|
606
|
606
|
Rejected
|
07/06/2022
|
|
2072751486
|
No Such Account
|
|
|
|
104
|
Markapur
|
AP-08-009-005-005/010419
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631320
|
25/05/2022
|
LakshmojiRao
|
0208009WL0031923
|
LakshmojiRao
|
00415
|
SBIN0000873
|
607
|
607
|
Processed
|
07/06/2022
|
|
2072751480
|
|
MR GODIPUDI LAKSHMOJI RAO
|
()
|
|
105
|
Markapur
|
AP-08-009-005-005/010420
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631323
|
25/05/2022
|
prasad
|
0208009WL0031923
|
prasad
|
00415
|
SBIN0000873
|
607
|
607
|
Rejected
|
07/06/2022
|
|
2072751493
|
Account closed
|
|
|
|
106
|
Markapur
|
AP-08-009-005-005/010647
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636186
|
25/05/2022
|
balaraju
|
0208009WL0031965
|
balaraju
|
00415
|
SBIN0000873
|
202
|
202
|
Processed
|
07/06/2022
|
|
2072751492
|
|
MR BUDALA BALARAJU
|
()
|
|
107
|
Markapur
|
AP-08-009-005-005/010697
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636208
|
25/05/2022
|
Krupanandam
|
0208009WL0031965
|
Krupanandam
|
00415
|
SBIN0000873
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751490
|
|
MR KONGALITI KRUPANANDAM
|
()
|
|
108
|
Markapur
|
AP-08-009-005-005/020077
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627558
|
25/05/2022
|
kumaari
|
0208009WL0031889
|
kumaari
|
00415
|
SBIN0000873
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751487
|
|
MS KOLA JYOTHI
|
()
|
|
109
|
Markapur
|
AP-08-009-005-005/020079
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627564
|
25/05/2022
|
HEPSIBA
|
0208009WL0031889
|
HEPSIBA
|
00415
|
SBIN0000873
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751491
|
|
MS CHAPPIDI HEPSIBA
|
()
|
|
110
|
Markapur
|
AP-08-009-005-005/020080
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627565
|
25/05/2022
|
vani
|
0208009WL0031889
|
vani
|
00415
|
SBIN0000873
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751485
|
|
MRS CHAPPIDI VANI
|
()
|
|
111
|
Markapur
|
AP-08-009-005-005/020093
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627588
|
25/05/2022
|
Balayya
|
0208009WL0031889
|
Balayya
|
00415
|
SBIN0000873
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751475
|
|
MR PASHAM BALAIAH
|
()
|
|
112
|
Markapur
|
AP-08-009-005-005/020095
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627592
|
25/05/2022
|
DADIBOINA SREENAGA GOPI
|
0208009WL0031889
|
DADIBOINA SREENAGA GOPI
|
00415
|
SBIN0000873
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751494
|
|
MR DADINABOINA SRINAGAGOPI
|
()
|
|
113
|
Markapur
|
AP-08-009-005-005/020164
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627661
|
25/05/2022
|
Prasaad
|
0208009WL0031889
|
Prasaad
|
00415
|
SBIN0000873
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751489
|
|
MR PRASAD CHAPPIDI
|
()
|
|
114
|
Markapur
|
AP-08-009-005-005/020242
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627710
|
25/05/2022
|
Krishnareddy
|
0208009WL0031889
|
Krishnareddy
|
00415
|
SBIN0000873
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751481
|
|
MR TATIREDDY RAMA KRISHNAREDDY
|
()
|
|
115
|
Markapur
|
AP-08-009-005-005/020242
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627711
|
25/05/2022
|
Lakshmidevi
|
0208009WL0031889
|
Lakshmidevi
|
00415
|
SBIN0000873
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751477
|
|
MRS TATIREDDY LAKSHMIDEVI
|
()
|
|
116
|
Markapur
|
AP-08-009-005-005/020265
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627725
|
25/05/2022
|
moshe
|
0208009WL0031889
|
moshe
|
00415
|
SBIN0000873
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751479
|
|
MR CHAPPIDI MOSHA
|
()
|
|
117
|
Markapur
|
AP-08-009-008-007/011458
(RAYAVARAM)
|
0208009000NRG23250520221654311
|
25/05/2022
|
Sugunavathi
|
0208009WL0032146
|
Sugunavathi
|
00415
|
SBIN0000873
|
771
|
771
|
Processed
|
07/06/2022
|
|
2072751482
|
|
MRS BEJAWADA SUGUNAVATHI
|
()
|
|
118
|
Markapur
|
AP-08-009-008-007/011471
(RAYAVARAM)
|
0208009000NRG23250520221653610
|
25/05/2022
|
Kumari
|
0208009WL0032133
|
Kumari
|
00415
|
SBIN0000873
|
771
|
771
|
Processed
|
07/06/2022
|
|
2072751483
|
|
MR PEDDAPOGU KUMARI
|
()
|
|
119
|
Markapur
|
AP-08-009-008-007/011471
(RAYAVARAM)
|
0208009000NRG23250520221653611
|
25/05/2022
|
Pitchaiah
|
0208009WL0032133
|
Pitchaiah
|
00415
|
SBIN0000873
|
771
|
771
|
Processed
|
07/06/2022
|
|
2072751476
|
|
MR POGU PEDDA PITCHAIAH
|
()
|
|
120
|
Markapur
|
AP-08-009-008-007/011504
(RAYAVARAM)
|
0208009000NRG23250520221637074
|
25/05/2022
|
lakshmi prasanna
|
0208009WL0031982
|
lakshmi prasanna
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2072751495
|
|
MRS PEETLA LAKSHMI PRASANNA
|
()
|
|
121
|
Markapur
|
AP-08-009-011-018/040029
(KONDE PALLI)
|
0208009000NRG23250520221663170
|
25/05/2022
|
CHENNAIAH
|
0208009WL0032247
|
CHENNAIAH
|
00415
|
SBIN0000873
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751478
|
|
MR NALLABOTHULA CHENNAIAH
|
()
|
|
122
|
Markapur
|
AP-08-009-011-018/040237
(KONDE PALLI)
|
0208009000NRG23250520221663287
|
25/05/2022
|
CHINNA ELLAIAH
|
0208009WL0032247
|
CHINNA ELLAIAH
|
00415
|
SBIN0000873
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751497
|
|
MR PARSINENI CHINNA YELLAIAH
|
()
|
|
123
|
Markapur
|
AP-08-009-011-018/040411
(KONDE PALLI)
|
0208009000NRG23250520221663417
|
25/05/2022
|
venkata suresh
|
0208009WL0032247
|
venkata suresh
|
00415
|
SBIN0000873
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751488
|
|
MR MANDLA VENKATA SURESH
|
()
|
|
124
|
Markapur
|
AP-08-009-011-018/040554
(KONDE PALLI)
|
0208009000NRG23250520221663462
|
25/05/2022
|
SHYAM
|
0208009WL0032247
|
SHYAM
|
00415
|
SBIN0000873
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751498
|
|
MR GANGAVARAPU SYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17169
|
17169
|
|
|
|
|
|
|
|
|
125
|
Markapur
|
AP-08-009-010-009/020531
(BODAPADU)
|
0208009000NRG23240520221614777
|
25/05/2022
|
Reeta
|
0208009WL0031746
|
Reeta
|
00415
|
SBIN0003482
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751499
|
|
MISS AKKALA REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
126
|
Markapur
|
AP-08-009-005-005/010037
(PEDA YACHAVARAM)
|
0208009000NRG23250520221635954
|
25/05/2022
|
kotayya
|
0208009WL0031965
|
kotayya
|
00415
|
SBIN0012918
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751516
|
|
MR BUDALA KOTAIAH
|
()
|
|
127
|
Markapur
|
AP-08-009-005-005/010062
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631109
|
25/05/2022
|
Venkata Raamayya
|
0208009WL0031923
|
Venkata Raamayya
|
00415
|
SBIN0012918
|
607
|
607
|
Processed
|
07/06/2022
|
|
2072751503
|
|
MR GOTTIPATI VENKATA RAMAIAH
|
()
|
|
128
|
Markapur
|
AP-08-009-005-005/010117
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631174
|
25/05/2022
|
RAVI CHANDRA
|
0208009WL0031923
|
RAVI CHANDRA
|
00415
|
SBIN0012918
|
607
|
607
|
Processed
|
07/06/2022
|
|
2072751515
|
|
MR SURE RAVICHANDRA
|
()
|
|
129
|
Markapur
|
AP-08-009-005-005/010286
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636069
|
25/05/2022
|
Raviteja
|
0208009WL0031965
|
Raviteja
|
00415
|
SBIN0012918
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751505
|
|
MR BUDALA RAVITEJA
|
()
|
|
130
|
Markapur
|
AP-08-009-005-005/010288
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636073
|
25/05/2022
|
Ashok
|
0208009WL0031965
|
Ashok
|
00415
|
SBIN0012918
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751517
|
|
MR BOODALA ASHOK
|
()
|
|
131
|
Markapur
|
AP-08-009-005-005/010402
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631299
|
25/05/2022
|
Ramesh
|
0208009WL0031923
|
Ramesh
|
00415
|
SBIN0012918
|
607
|
607
|
Processed
|
07/06/2022
|
|
2072751510
|
|
MR KADAMA RAMESH BABU
|
()
|
|
132
|
Markapur
|
AP-08-009-005-005/010633
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636174
|
25/05/2022
|
musalaiah
|
0208009WL0031965
|
musalaiah
|
00415
|
SBIN0012918
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751500
|
|
MR BOODAALA MUSALAIAH
|
()
|
|
133
|
Markapur
|
AP-08-009-005-005/010696
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636206
|
25/05/2022
|
Koteswara Rao
|
0208009WL0031965
|
Koteswara Rao
|
00415
|
SBIN0012918
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751507
|
|
MR BUDALA KOTESWARA RAO
|
()
|
|
134
|
Markapur
|
AP-08-009-005-005/020003
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627471
|
25/05/2022
|
chinna gopi
|
0208009WL0031889
|
chinna gopi
|
00415
|
SBIN0012918
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751514
|
|
MR KAKARLA CHINNAGOPI
|
()
|
|
135
|
Markapur
|
AP-08-009-005-005/020068
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627545
|
25/05/2022
|
Samelu John
|
0208009WL0031889
|
Samelu John
|
00415
|
SBIN0012918
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751502
|
|
MR GUNTI SAMELU JOHN
|
()
|
|
136
|
Markapur
|
AP-08-009-005-005/020074
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627552
|
25/05/2022
|
BATHULA VENKATA GOPI
|
0208009WL0031889
|
BATHULA VENKATA GOPI
|
00415
|
SBIN0012918
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751521
|
|
MR BATHULA VENKATA GOPI
|
()
|
|
137
|
Markapur
|
AP-08-009-005-005/020082
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627568
|
25/05/2022
|
venkata prasanna kumar
|
0208009WL0031889
|
venkata prasanna kumar
|
00415
|
SBIN0012918
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751508
|
|
MR BATHULA VENKATA PRASANNA KUMAR
|
()
|
|
138
|
Markapur
|
AP-08-009-005-005/020294
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627759
|
25/05/2022
|
kumari
|
0208009WL0031889
|
kumari
|
00415
|
SBIN0012918
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751509
|
|
MR CHAPPIDI KUMARI
|
()
|
|
139
|
Markapur
|
AP-08-009-008-007/011471
(RAYAVARAM)
|
0208009000NRG23250520221653612
|
25/05/2022
|
Devaraju
|
0208009WL0032133
|
Devaraju
|
00415
|
SBIN0012918
|
771
|
771
|
Processed
|
07/06/2022
|
|
2072751504
|
|
MR PEDAPOGU DEVARAJU
|
()
|
|
140
|
Markapur
|
AP-08-009-008-007/011550
(RAYAVARAM)
|
0208009000NRG23250520221637931
|
25/05/2022
|
Rani
|
0208009WL0031988
|
Rani
|
00415
|
SBIN0012918
|
771
|
771
|
Processed
|
07/06/2022
|
|
2072751511
|
|
SHRI VIDUDALA RANI
|
()
|
|
141
|
Markapur
|
AP-08-009-010-009/020448
(BODAPADU)
|
0208009000NRG23240520221614738
|
25/05/2022
|
Madhu Babu
|
0208009WL0031746
|
Madhu Babu
|
00415
|
SBIN0012918
|
592
|
592
|
Processed
|
07/06/2022
|
|
2072751520
|
|
MR ISMAIL MADHUBABU
|
()
|
|
142
|
Markapur
|
AP-08-009-010-009/20546
(BODAPADU)
|
0208009000NRG23240520221614783
|
25/05/2022
|
RAGOLA LAZARU
|
0208009WL0031746
|
RAGOLA LAZARU
|
00415
|
SBIN0012918
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751519
|
|
MR RAGOLA LAAJARU
|
()
|
|
143
|
Markapur
|
AP-08-009-010-009/20548
(BODAPADU)
|
0208009000NRG23240520221614788
|
25/05/2022
|
NAGENDRA
|
0208009WL0031746
|
NAGENDRA
|
00415
|
SBIN0012918
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751518
|
|
MS MUKKAMALLA NAGENDRA
|
()
|
|
144
|
Markapur
|
AP-08-009-011-018/040095
(KONDE PALLI)
|
0208009000NRG23250520221663197
|
25/05/2022
|
Kasi Venkateswarlu
|
0208009WL0032247
|
Kasi Venkateswarlu
|
00415
|
SBIN0012918
|
996
|
996
|
Rejected
|
07/06/2022
|
|
2072751513
|
Account closed
|
|
|
|
145
|
Markapur
|
AP-08-009-011-018/040187
(KONDE PALLI)
|
0208009000NRG23250520221663255
|
25/05/2022
|
Rangaswaami
|
0208009WL0032247
|
Rangaswaami
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751512
|
|
MR BOGEM RANGA SWAMY
|
()
|
|
146
|
Markapur
|
AP-08-009-011-018/040452
(KONDE PALLI)
|
0208009000NRG23250520221663426
|
25/05/2022
|
srinivasulu
|
0208009WL0032247
|
srinivasulu
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751506
|
|
MR GANTA SRINIVASA REDDY
|
()
|
|
147
|
Markapur
|
AP-08-009-011-018/040605
(KONDE PALLI)
|
0208009000NRG23250520221663486
|
25/05/2022
|
Venkatesh
|
0208009WL0032247
|
Venkatesh
|
00415
|
SBIN0012918
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751501
|
|
MR PARSINENI VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16385
|
16385
|
|
|
|
|
|
|
|
|
148
|
Markapur
|
AP-08-009-005-005/020079
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627563
|
25/05/2022
|
RAJESH
|
0208009WL0031889
|
RAJESH
|
00415
|
SBIN0021204
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751523
|
|
MR RAJESH CHAPPADI
|
()
|
|
149
|
Markapur
|
AP-08-009-010-009/20547
(BODAPADU)
|
0208009000NRG23240520221614786
|
25/05/2022
|
ACHAMMA
|
0208009WL0031746
|
ACHAMMA
|
00415
|
SBIN0021204
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751522
|
|
MRS ATCHAMMA TUMBETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
150
|
Markapur
|
AP-08-009-005-005/010233
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631207
|
25/05/2022
|
Sreenivasulu
|
0208009WL0031923
|
Sreenivasulu
|
00468
|
UBIN0576352
|
607
|
607
|
Rejected
|
07/06/2022
|
|
2072751525
|
No Such Account
|
|
|
|
151
|
Markapur
|
AP-08-009-005-005/020104
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627604
|
25/05/2022
|
SIVA PARVATHI
|
0208009WL0031889
|
SIVA PARVATHI
|
00468
|
UBIN0576352
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751524
|
|
SIVA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
152
|
Markapur
|
AP-08-009-005-005/010028
(PEDA YACHAVARAM)
|
0208009000NRG23250520221635936
|
25/05/2022
|
Ramesh
|
0208009WL0031965
|
Ramesh
|
00468
|
UBIN0810673
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751534
|
|
Ramesh
|
()
|
|
153
|
Markapur
|
AP-08-009-005-005/010361
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636082
|
25/05/2022
|
Yesu Daanamma
|
0208009WL0031965
|
Yesu Daanamma
|
00468
|
UBIN0810673
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751527
|
|
Yesu Daanamma
|
()
|
|
154
|
Markapur
|
AP-08-009-005-005/010653
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636191
|
25/05/2022
|
nagaiah
|
0208009WL0031965
|
nagaiah
|
00468
|
UBIN0810673
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751528
|
|
nagaiah
|
()
|
|
155
|
Markapur
|
AP-08-009-005-005/020164
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627663
|
25/05/2022
|
Chinna babu
|
0208009WL0031889
|
Chinna babu
|
00468
|
UBIN0810673
|
610
|
610
|
Processed
|
07/06/2022
|
|
2072751532
|
|
Chinna babu
|
()
|
|
156
|
Markapur
|
AP-08-009-008-007/011504
(RAYAVARAM)
|
0208009000NRG23250520221637075
|
25/05/2022
|
Peetla Rangaswamy
|
0208009WL0031982
|
Peetla Rangaswamy
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2072751529
|
|
Peetla Rangaswamy
|
()
|
|
157
|
Markapur
|
AP-08-009-010-009/020002
(BODAPADU)
|
0208009000NRG23240520221614510
|
25/05/2022
|
Poul Raju
|
0208009WL0031746
|
Poul Raju
|
00468
|
UBIN0810673
|
986
|
986
|
Rejected
|
07/06/2022
|
|
2072751535
|
No Such Account
|
|
|
|
158
|
Markapur
|
AP-08-009-011-018/040169
(KONDE PALLI)
|
0208009000NRG23250520221663242
|
25/05/2022
|
Lingayya
|
0208009WL0032247
|
Lingayya
|
00468
|
UBIN0810673
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751530
|
|
Lingayya
|
()
|
|
159
|
Markapur
|
AP-08-009-011-018/040334
(KONDE PALLI)
|
0208009000NRG23250520221663362
|
25/05/2022
|
Jaya Rao
|
0208009WL0032247
|
Jaya Rao
|
00468
|
UBIN0810673
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751531
|
|
Jaya Rao
|
()
|
|
160
|
Markapur
|
AP-08-009-011-018/040554
(KONDE PALLI)
|
0208009000NRG23250520221663464
|
25/05/2022
|
MARIYAMMA
|
0208009WL0032247
|
MARIYAMMA
|
00468
|
UBIN0810673
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751533
|
|
MARIYAMMA
|
()
|
|
161
|
Markapur
|
AP-08-009-011-018/040654
(KONDE PALLI)
|
0208009000NRG23250520221655311
|
25/05/2022
|
LAKSHMI DEVI
|
0208009WL0032158
|
LAKSHMI DEVI
|
00468
|
UBIN0810673
|
830
|
830
|
Rejected
|
07/06/2022
|
|
2072751526
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8774
|
8774
|
|
|
|
|
|
|
|
|
162
|
Markapur
|
AP-08-009-005-005/010257
(PEDA YACHAVARAM)
|
0208009000NRG23250520221631216
|
25/05/2022
|
venkata subbamma
|
0208009WL0031923
|
venkata subbamma
|
00468
|
UBIN0919543
|
607
|
607
|
Rejected
|
07/06/2022
|
|
2072751539
|
No Such Account
|
|
|
|
163
|
Markapur
|
AP-08-009-005-005/010672
(PEDA YACHAVARAM)
|
0208009000NRG23250520221636204
|
25/05/2022
|
KISHORE KUMAR
|
0208009WL0031965
|
KISHORE KUMAR
|
00468
|
UBIN0919543
|
606
|
606
|
Processed
|
07/06/2022
|
|
2072751541
|
|
KISHORE KUMAR
|
()
|
|
164
|
Markapur
|
AP-08-009-005-005/020137
(PEDA YACHAVARAM)
|
0208009000NRG23250520221627631
|
25/05/2022
|
subbayya
|
0208009WL0031889
|
subbayya
|
00468
|
UBIN0919543
|
610
|
610
|
Rejected
|
07/06/2022
|
|
2072751538
|
No Such Account
|
|
|
|
165
|
Markapur
|
AP-08-009-010-009/020079
(BODAPADU)
|
0208009000NRG23240520221614555
|
25/05/2022
|
allurayya
|
0208009WL0031746
|
allurayya
|
00468
|
UBIN0919543
|
592
|
592
|
Rejected
|
07/06/2022
|
|
2072751537
|
No Such Account
|
|
|
|
166
|
Markapur
|
AP-08-009-010-009/020323
(BODAPADU)
|
0208009000NRG23240520221614685
|
25/05/2022
|
PeddaHanumareddi
|
0208009WL0031746
|
PeddaHanumareddi
|
00468
|
UBIN0919543
|
592
|
592
|
Rejected
|
07/06/2022
|
|
2072751540
|
No Such Account
|
|
|
|
167
|
Markapur
|
AP-08-009-010-009/020528
(BODAPADU)
|
0208009000NRG23240520221614774
|
25/05/2022
|
Katam Raju
|
0208009WL0031746
|
Katam Raju
|
00468
|
UBIN0919543
|
592
|
592
|
Rejected
|
07/06/2022
|
|
2072751536
|
No Such Account
|
|
|
|
168
|
Markapur
|
AP-08-009-011-018/040605
(KONDE PALLI)
|
0208009000NRG23250520221663487
|
25/05/2022
|
gayathri
|
0208009WL0032247
|
gayathri
|
00468
|
UBIN0919543
|
996
|
996
|
Processed
|
07/06/2022
|
|
2072751542
|
|
gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4595
|
4595
|
|
|
|
|
|
|
|
|
169
|
Markapur
|
AP-08-009-010-009/20548
(BODAPADU)
|
0208009000NRG23240520221614787
|
25/05/2022
|
VENKATA RAMANA REDDY
|
0208009WL0031746
|
VENKATA RAMANA REDDY
|
00554
|
KKBK0007852
|
1183
|
1183
|
Processed
|
07/06/2022
|
|
2072751473
|
|
VENKATA RAMANA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135142
|
135142
|
|
|
|
|
|
|
|