|
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-08-009-004-004/030052
(IDUPUR)
|
0208009000NRG23220620223167642
|
22/06/2022
|
Pedda Kaashayya
|
0208009WL0052370
|
Pedda Kaashayya
|
00019
|
APGB0005046
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981588
|
|
Pedda Kaashayya
|
()
|
|
2
|
Markapur
|
AP-08-009-004-004/030052
(IDUPUR)
|
0208009000NRG23220620223167643
|
22/06/2022
|
Yesu Mariyamma
|
0208009WL0052370
|
Yesu Mariyamma
|
00019
|
APGB0005046
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981587
|
|
Yesu Mariyamma
|
()
|
|
3
|
Markapur
|
AP-08-009-011-018/50014
(KONDE PALLI)
|
0208009000NRG23220620223154358
|
22/06/2022
|
Nagalakshamma
|
0208009WL0052174
|
Nagalakshamma
|
00019
|
APGB0005046
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981586
|
|
Nagalakshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-005-005/010339
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165729
|
22/06/2022
|
Arunamma
|
0208009WL0052342
|
Arunamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3342981590
|
|
Arunamma
|
()
|
|
5
|
Markapur
|
AP-08-009-005-005/010412
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165772
|
22/06/2022
|
narayanamma
|
0208009WL0052342
|
narayanamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3342981592
|
|
narayanamma
|
()
|
|
6
|
Markapur
|
AP-08-009-005-005/010474
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165821
|
22/06/2022
|
hussenamma
|
0208009WL0052342
|
hussenamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3342981589
|
|
hussenamma
|
()
|
|
7
|
Markapur
|
AP-08-009-005-005/010685
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165894
|
22/06/2022
|
Manasa
|
0208009WL0052342
|
Manasa
|
00019
|
APGB0005098
|
740
|
740
|
Rejected
|
19/08/2022
|
|
N062202CFAD041
|
No Such Account
|
|
|
|
8
|
Markapur
|
AP-08-009-005-005/10701
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165895
|
22/06/2022
|
nagalakshmi
|
0208009WL0052342
|
nagalakshmi
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
26/07/2022
|
|
3342981591
|
|
nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
9
|
Markapur
|
AP-08-009-011-018/50011
(KONDE PALLI)
|
0208009000NRG23220620223154352
|
22/06/2022
|
VIVEKA VARDHINI
|
0208009WL0052174
|
VIVEKA VARDHINI
|
00019
|
APGB0005111
|
995
|
995
|
Processed
|
26/07/2022
|
|
3342981594
|
|
VIVEKA VARDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
10
|
Markapur
|
AP-08-009-004-004/030017
(IDUPUR)
|
0208009000NRG23220620223167603
|
22/06/2022
|
Susheelamma
|
0208009WL0052370
|
Susheelamma
|
00019
|
APGB0005224
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981597
|
|
Susheelamma
|
()
|
|
11
|
Markapur
|
AP-08-009-004-004/030055
(IDUPUR)
|
0208009000NRG23220620223167647
|
22/06/2022
|
Vajramma
|
0208009WL0052370
|
Vajramma
|
00019
|
APGB0005224
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981595
|
|
Vajramma
|
()
|
|
12
|
Markapur
|
AP-08-009-004-004/030067
(IDUPUR)
|
0208009000NRG23220620223167661
|
22/06/2022
|
Ankamma
|
0208009WL0052370
|
Ankamma
|
00019
|
APGB0005224
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981596
|
|
Ankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
13
|
Markapur
|
AP-08-009-011-018/50013
(KONDE PALLI)
|
0208009000NRG23220620223154356
|
22/06/2022
|
Maheswari
|
0208009WL0052174
|
Maheswari
|
00032
|
UTIB0002610
|
1194
|
1194
|
Rejected
|
19/08/2022
|
|
N062202CFAD711
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
14
|
Markapur
|
AP-08-009-004-004/030186
(IDUPUR)
|
0208009000NRG23220620223167781
|
22/06/2022
|
Venkateswarlu
|
0208009WL0052370
|
Venkateswarlu
|
00045
|
BARB0MARKAP
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981599
|
|
Venkateswarlu
|
()
|
|
15
|
Markapur
|
AP-08-009-006-005/030456
(NAIDUPALLI)
|
0208009000NRG23220620223168739
|
22/06/2022
|
Siva
|
0208009WL0052384
|
Siva
|
00045
|
BARB0MARKAP
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3342981600
|
|
Siva
|
()
|
|
16
|
Markapur
|
AP-08-009-011-018/040676
(KONDE PALLI)
|
0208009000NRG23220620223154346
|
22/06/2022
|
krishna veni
|
0208009WL0052174
|
krishna veni
|
00045
|
BARB0MARKAP
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981598
|
|
krishna veni
|
()
|
|
17
|
Markapur
|
AP-08-009-011-018/50022
(KONDE PALLI)
|
0208009000NRG23220620223154365
|
22/06/2022
|
V Rami Reddy
|
0208009WL0052174
|
V Rami Reddy
|
00045
|
BARB0MARKAP
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981601
|
|
V Rami Reddy
|
()
|
|
18
|
Markapur
|
AP-08-009-013-014/010108
(VEMULAKOTA)
|
0208009000NRG23220620223156644
|
22/06/2022
|
janke siva sreekanth reddy
|
0208009WL0052201
|
janke siva sreekanth reddy
|
00045
|
BARB0MARKAP
|
931
|
931
|
Processed
|
26/07/2022
|
|
3342981602
|
|
janke siva sreekanth reddy
|
()
|
|
19
|
Markapur
|
AP-08-009-013-014/010361
(VEMULAKOTA)
|
0208009000NRG23220620223156743
|
22/06/2022
|
venna venkateswarlu
|
0208009WL0052201
|
venna venkateswarlu
|
00045
|
BARB0MARKAP
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981603
|
|
venna venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5932
|
5932
|
|
|
|
|
|
|
|
|
20
|
Markapur
|
AP-08-009-004-004/030163
(IDUPUR)
|
0208009000NRG23220620223167758
|
22/06/2022
|
VENKATA RAMYA
|
0208009WL0052370
|
VENKATA RAMYA
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981612
|
|
VENKATA RAMYA
|
()
|
|
21
|
Markapur
|
AP-08-009-004-004/030212
(IDUPUR)
|
0208009000NRG23220620223167817
|
22/06/2022
|
venkateswarlu
|
0208009WL0052370
|
venkateswarlu
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981604
|
|
venkateswarlu
|
()
|
|
22
|
Markapur
|
AP-08-009-004-004/030282
(IDUPUR)
|
0208009000NRG23220620223167865
|
22/06/2022
|
venkata lakshamma
|
0208009WL0052370
|
venkata lakshamma
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981609
|
|
venkata lakshamma
|
()
|
|
23
|
Markapur
|
AP-08-009-004-004/030283
(IDUPUR)
|
0208009000NRG23220620223167867
|
22/06/2022
|
nagendra
|
0208009WL0052370
|
nagendra
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981607
|
|
nagendra
|
()
|
|
24
|
Markapur
|
AP-08-009-004-004/030284
(IDUPUR)
|
0208009000NRG23220620223167868
|
22/06/2022
|
venkata narayana
|
0208009WL0052370
|
venkata narayana
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981614
|
|
venkata narayana
|
()
|
|
25
|
Markapur
|
AP-08-009-006-005/030456
(NAIDUPALLI)
|
0208009000NRG23220620223168738
|
22/06/2022
|
Kumari
|
0208009WL0052384
|
Kumari
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3342981611
|
|
Kumari
|
()
|
|
26
|
Markapur
|
AP-08-009-011-018/040606
(KONDE PALLI)
|
0208009000NRG23220620223154337
|
22/06/2022
|
bhgyalakshmi
|
0208009WL0052174
|
bhgyalakshmi
|
00048
|
BKID0005618
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981610
|
|
bhgyalakshmi
|
()
|
|
27
|
Markapur
|
AP-08-009-011-018/50014
(KONDE PALLI)
|
0208009000NRG23220620223154357
|
22/06/2022
|
Veerayya
|
0208009WL0052174
|
Veerayya
|
00048
|
BKID0005618
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981606
|
|
Veerayya
|
()
|
|
28
|
Markapur
|
AP-08-009-011-018/50018
(KONDE PALLI)
|
0208009000NRG23220620223154361
|
22/06/2022
|
M Narasimhulu
|
0208009WL0052174
|
M Narasimhulu
|
00048
|
BKID0005618
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981615
|
|
M Narasimhulu
|
()
|
|
29
|
Markapur
|
AP-08-009-013-014/010295
(VEMULAKOTA)
|
0208009000NRG23220620223156721
|
22/06/2022
|
Lakshmamma
|
0208009WL0052201
|
Lakshmamma
|
00048
|
BKID0005618
|
621
|
621
|
Processed
|
26/07/2022
|
|
3342981616
|
|
Lakshmamma
|
()
|
|
30
|
Markapur
|
AP-08-009-013-014/010756
(VEMULAKOTA)
|
0208009000NRG23220620223156788
|
22/06/2022
|
Siva
|
0208009WL0052201
|
Siva
|
00048
|
BKID0005618
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981605
|
|
Siva
|
()
|
|
31
|
Markapur
|
AP-08-009-013-014/020154
(VEMULAKOTA)
|
0208009000NRG23220620223156840
|
22/06/2022
|
Aavulakka
|
0208009WL0052201
|
Aavulakka
|
00048
|
BKID0005618
|
621
|
621
|
Processed
|
26/07/2022
|
|
3342981608
|
|
Aavulakka
|
()
|
|
32
|
Markapur
|
AP-08-009-013-014/020244
(VEMULAKOTA)
|
0208009000NRG23220620223156918
|
22/06/2022
|
Ramulu
|
0208009WL0052201
|
Ramulu
|
00048
|
BKID0005618
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981617
|
|
Ramulu
|
()
|
|
33
|
Markapur
|
AP-08-009-013-014/020404
(VEMULAKOTA)
|
0208009000NRG23220620223157002
|
22/06/2022
|
Hari Krishna
|
0208009WL0052201
|
Hari Krishna
|
00048
|
BKID0005618
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981613
|
|
Hari Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11353
|
11353
|
|
|
|
|
|
|
|
|
34
|
Markapur
|
AP-08-009-011-018/040483
(KONDE PALLI)
|
0208009000NRG23220620223154328
|
22/06/2022
|
M SUDHA
|
0208009WL0052174
|
M SUDHA
|
00078
|
CNRB0013667
|
1194
|
1194
|
Rejected
|
19/08/2022
|
|
N062202CFAD411
|
No Such Account
|
|
|
|
35
|
Markapur
|
AP-08-009-011-018/040676
(KONDE PALLI)
|
0208009000NRG23220620223154345
|
22/06/2022
|
alluri reddy
|
0208009WL0052174
|
alluri reddy
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981623
|
|
alluri reddy
|
()
|
|
36
|
Markapur
|
AP-08-009-011-018/50007
(KONDE PALLI)
|
0208009000NRG23220620223154348
|
22/06/2022
|
Jyothi
|
0208009WL0052174
|
Jyothi
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981621
|
|
Jyothi
|
()
|
|
37
|
Markapur
|
AP-08-009-011-018/50007
(KONDE PALLI)
|
0208009000NRG23220620223154347
|
22/06/2022
|
P Kotayya
|
0208009WL0052174
|
P Kotayya
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981633
|
|
P Kotayya
|
()
|
|
38
|
Markapur
|
AP-08-009-011-018/50009
(KONDE PALLI)
|
0208009000NRG23220620223154349
|
22/06/2022
|
govindamma m
|
0208009WL0052174
|
govindamma m
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981622
|
|
govindamma m
|
()
|
|
39
|
Markapur
|
AP-08-009-011-018/50009
(KONDE PALLI)
|
0208009000NRG23220620223154350
|
22/06/2022
|
kasi venkateswarlu
|
0208009WL0052174
|
kasi venkateswarlu
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981628
|
|
kasi venkateswarlu
|
()
|
|
40
|
Markapur
|
AP-08-009-011-018/50011
(KONDE PALLI)
|
0208009000NRG23220620223154351
|
22/06/2022
|
VENKATA REDDY
|
0208009WL0052174
|
VENKATA REDDY
|
00078
|
CNRB0013667
|
995
|
995
|
Processed
|
26/07/2022
|
|
3342981630
|
|
VENKATA REDDY
|
()
|
|
41
|
Markapur
|
AP-08-009-011-018/50012
(KONDE PALLI)
|
0208009000NRG23220620223154353
|
22/06/2022
|
Nagi reddy s
|
0208009WL0052174
|
Nagi reddy s
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981635
|
|
Nagi reddy s
|
()
|
|
42
|
Markapur
|
AP-08-009-011-018/50012
(KONDE PALLI)
|
0208009000NRG23220620223154354
|
22/06/2022
|
s kasamma
|
0208009WL0052174
|
s kasamma
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981634
|
|
s kasamma
|
()
|
|
43
|
Markapur
|
AP-08-009-011-018/50016
(KONDE PALLI)
|
0208009000NRG23220620223154359
|
22/06/2022
|
D ch.venkateswara reddy
|
0208009WL0052174
|
D ch.venkateswara reddy
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981619
|
|
D ch venkateswara reddy
|
()
|
|
44
|
Markapur
|
AP-08-009-011-018/50024
(KONDE PALLI)
|
0208009000NRG23220620223154366
|
22/06/2022
|
Aruna
|
0208009WL0052174
|
Aruna
|
00078
|
CNRB0013667
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981653
|
|
Aruna
|
()
|
|
45
|
Markapur
|
AP-08-009-013-014/010115
(VEMULAKOTA)
|
0208009000NRG23220620223156654
|
22/06/2022
|
Eesu
|
0208009WL0052201
|
Eesu
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981631
|
|
Eesu
|
()
|
|
46
|
Markapur
|
AP-08-009-013-014/010134
(VEMULAKOTA)
|
0208009000NRG23220620223156667
|
22/06/2022
|
PEDDANNA
|
0208009WL0052201
|
PEDDANNA
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
26/07/2022
|
|
3342981632
|
|
PEDDANNA
|
()
|
|
47
|
Markapur
|
AP-08-009-013-014/010147
(VEMULAKOTA)
|
0208009000NRG23220620223156682
|
22/06/2022
|
Ramireddy
|
0208009WL0052201
|
Ramireddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981646
|
|
Ramireddy
|
()
|
|
48
|
Markapur
|
AP-08-009-013-014/010244
(VEMULAKOTA)
|
0208009000NRG23220620223156705
|
22/06/2022
|
mastan bee
|
0208009WL0052201
|
mastan bee
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981629
|
|
mastan bee
|
()
|
|
49
|
Markapur
|
AP-08-009-013-014/010254
(VEMULAKOTA)
|
0208009000NRG23220620223156712
|
22/06/2022
|
Venkata Lakshmamma
|
0208009WL0052201
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981639
|
|
Venkata Lakshmamma
|
()
|
|
50
|
Markapur
|
AP-08-009-013-014/010331
(VEMULAKOTA)
|
0208009000NRG23220620223156737
|
22/06/2022
|
Saalibi
|
0208009WL0052201
|
Saalibi
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981640
|
|
Saalibi
|
()
|
|
51
|
Markapur
|
AP-08-009-013-014/010397
(VEMULAKOTA)
|
0208009000NRG23220620223156745
|
22/06/2022
|
Padmaavathi
|
0208009WL0052201
|
Padmaavathi
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981626
|
|
Padmaavathi
|
()
|
|
52
|
Markapur
|
AP-08-009-013-014/010682
(VEMULAKOTA)
|
0208009000NRG23220620223156769
|
22/06/2022
|
ramulu
|
0208009WL0052201
|
ramulu
|
00078
|
CNRB0013667
|
931
|
931
|
Processed
|
26/07/2022
|
|
3342981643
|
|
ramulu
|
()
|
|
53
|
Markapur
|
AP-08-009-013-014/010715
(VEMULAKOTA)
|
0208009000NRG23220620223156780
|
22/06/2022
|
Adi Raghava
|
0208009WL0052201
|
Adi Raghava
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981642
|
|
Adi Raghava
|
()
|
|
54
|
Markapur
|
AP-08-009-013-014/010738
(VEMULAKOTA)
|
0208009000NRG23220620223156783
|
22/06/2022
|
BALAMMA
|
0208009WL0052201
|
BALAMMA
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981637
|
|
BALAMMA
|
()
|
|
55
|
Markapur
|
AP-08-009-013-014/010738
(VEMULAKOTA)
|
0208009000NRG23220620223156782
|
22/06/2022
|
KESANNA
|
0208009WL0052201
|
KESANNA
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981645
|
|
KESANNA
|
()
|
|
56
|
Markapur
|
AP-08-009-013-014/010743
(VEMULAKOTA)
|
0208009000NRG23220620223156786
|
22/06/2022
|
ACHAMMA
|
0208009WL0052201
|
ACHAMMA
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981647
|
|
ACHAMMA
|
()
|
|
57
|
Markapur
|
AP-08-009-013-014/010743
(VEMULAKOTA)
|
0208009000NRG23220620223156787
|
22/06/2022
|
VENKATA REDDY
|
0208009WL0052201
|
VENKATA REDDY
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981627
|
|
VENKATA REDDY
|
()
|
|
58
|
Markapur
|
AP-08-009-013-014/020106
(VEMULAKOTA)
|
0208009000NRG23220620223156829
|
22/06/2022
|
LEELAVATHI
|
0208009WL0052201
|
LEELAVATHI
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
26/07/2022
|
|
3342981618
|
|
LEELAVATHI
|
()
|
|
59
|
Markapur
|
AP-08-009-013-014/020109
(VEMULAKOTA)
|
0208009000NRG23220620223156831
|
22/06/2022
|
Lakshmi
|
0208009WL0052201
|
Lakshmi
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981649
|
|
Lakshmi
|
()
|
|
60
|
Markapur
|
AP-08-009-013-014/020115
(VEMULAKOTA)
|
0208009000NRG23220620223156835
|
22/06/2022
|
MALLAYYA
|
0208009WL0052201
|
MALLAYYA
|
00078
|
CNRB0013667
|
931
|
931
|
Processed
|
26/07/2022
|
|
3342981624
|
|
MALLAYYA
|
()
|
|
61
|
Markapur
|
AP-08-009-013-014/020115
(VEMULAKOTA)
|
0208009000NRG23220620223156834
|
22/06/2022
|
RAMA KOTAMMA
|
0208009WL0052201
|
RAMA KOTAMMA
|
00078
|
CNRB0013667
|
931
|
931
|
Processed
|
26/07/2022
|
|
3342981638
|
|
RAMA KOTAMMA
|
()
|
|
62
|
Markapur
|
AP-08-009-013-014/020143
(VEMULAKOTA)
|
0208009000NRG23220620223156837
|
22/06/2022
|
GURUVULU
|
0208009WL0052201
|
GURUVULU
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
26/07/2022
|
|
3342981636
|
|
GURUVULU
|
()
|
|
63
|
Markapur
|
AP-08-009-013-014/020189
(VEMULAKOTA)
|
0208009000NRG23220620223156879
|
22/06/2022
|
Ravanamma
|
0208009WL0052201
|
Ravanamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981648
|
|
Ravanamma
|
()
|
|
64
|
Markapur
|
AP-08-009-013-014/020201
(VEMULAKOTA)
|
0208009000NRG23220620223156894
|
22/06/2022
|
VENKATAREDDY
|
0208009WL0052201
|
VENKATAREDDY
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981620
|
|
VENKATAREDDY
|
()
|
|
65
|
Markapur
|
AP-08-009-013-014/020204
(VEMULAKOTA)
|
0208009000NRG23220620223156901
|
22/06/2022
|
Venkatayya
|
0208009WL0052201
|
Venkatayya
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981625
|
|
Venkatayya
|
()
|
|
66
|
Markapur
|
AP-08-009-013-014/020263
(VEMULAKOTA)
|
0208009000NRG23220620223156931
|
22/06/2022
|
Galemma
|
0208009WL0052201
|
Galemma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981651
|
|
Galemma
|
()
|
|
67
|
Markapur
|
AP-08-009-013-014/020263
(VEMULAKOTA)
|
0208009000NRG23220620223156934
|
22/06/2022
|
Naga Lakshmi
|
0208009WL0052201
|
Naga Lakshmi
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981652
|
|
Naga Lakshmi
|
()
|
|
68
|
Markapur
|
AP-08-009-013-014/020306
(VEMULAKOTA)
|
0208009000NRG23220620223156958
|
22/06/2022
|
Venkata Lakshmi
|
0208009WL0052201
|
Venkata Lakshmi
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981650
|
|
Venkata Lakshmi
|
()
|
|
69
|
Markapur
|
AP-08-009-013-014/020357
(VEMULAKOTA)
|
0208009000NRG23220620223156980
|
22/06/2022
|
Venkata Lakshmi
|
0208009WL0052201
|
Venkata Lakshmi
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981641
|
|
Venkata Lakshmi
|
()
|
|
70
|
Markapur
|
AP-08-009-013-014/020402
(VEMULAKOTA)
|
0208009000NRG23220620223156997
|
22/06/2022
|
Guruvulu
|
0208009WL0052201
|
Guruvulu
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
26/07/2022
|
|
3342981644
|
|
Guruvulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31474
|
31474
|
|
|
|
|
|
|
|
|
71
|
Markapur
|
AP-08-009-013-014/020174
(VEMULAKOTA)
|
0208009000NRG23220620223156865
|
22/06/2022
|
VENKATESWARA REDDY
|
0208009WL0052201
|
VENKATESWARA REDDY
|
00168
|
ICIC0003951
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981655
|
|
VENKATESWARA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
72
|
Markapur
|
AP-08-009-004-004/030113
(IDUPUR)
|
0208009000NRG23220620223167717
|
22/06/2022
|
ADHINARAYANA
|
0208009WL0052370
|
ADHINARAYANA
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981663
|
|
MR DUGGEMPUDI ADINARAYANA
|
()
|
|
73
|
Markapur
|
AP-08-009-004-004/030288
(IDUPUR)
|
0208009000NRG23220620223167876
|
22/06/2022
|
badaraiah
|
0208009WL0052370
|
badaraiah
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981660
|
|
MR MAKAM BADARAIAH
|
()
|
|
74
|
Markapur
|
AP-08-009-005-005/010419
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165777
|
22/06/2022
|
LakshmojiRao
|
0208009WL0052342
|
LakshmojiRao
|
00415
|
SBIN0000873
|
740
|
740
|
Processed
|
26/07/2022
|
|
3342981661
|
|
MR GODIPUDI LAKSHMOJI RAO
|
()
|
|
75
|
Markapur
|
AP-08-009-008-007/010117
(RAYAVARAM)
|
0208009000NRG23220620223151511
|
22/06/2022
|
Chinnakotayya
|
0208009WL0052112
|
Chinnakotayya
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3342981668
|
|
MR BHIMANABOINA CHINNA KOTAIAH
|
()
|
|
76
|
Markapur
|
AP-08-009-011-018/50019
(KONDE PALLI)
|
0208009000NRG23220620223154363
|
22/06/2022
|
Ashok Reddy
|
0208009WL0052174
|
Ashok Reddy
|
00415
|
SBIN0000873
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981662
|
|
MR GAYAM ASHOK REDDY
|
()
|
|
77
|
Markapur
|
AP-08-009-011-018/50024
(KONDE PALLI)
|
0208009000NRG23220620223154367
|
22/06/2022
|
G V RAMANJANEYULU
|
0208009WL0052174
|
G V RAMANJANEYULU
|
00415
|
SBIN0000873
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981671
|
|
MR GUNJA VENKATA RAMANJANEYULU
|
()
|
|
78
|
Markapur
|
AP-08-009-013-014/010640
(VEMULAKOTA)
|
0208009000NRG23220620223156765
|
22/06/2022
|
Venkata Subbaiah
|
0208009WL0052201
|
Venkata Subbaiah
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981665
|
|
MR THAMMISETTY VENKATA SUBBAIAH
|
()
|
|
79
|
Markapur
|
AP-08-009-013-014/010738
(VEMULAKOTA)
|
0208009000NRG23220620223156785
|
22/06/2022
|
NAGARAJU
|
0208009WL0052201
|
NAGARAJU
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981658
|
|
MR ANUMULA NAGA RAJU
|
()
|
|
80
|
Markapur
|
AP-08-009-013-014/020052
(VEMULAKOTA)
|
0208009000NRG23220620223156806
|
22/06/2022
|
Chinna Venkateswarlu
|
0208009WL0052201
|
Chinna Venkateswarlu
|
00415
|
SBIN0000873
|
621
|
621
|
Processed
|
26/07/2022
|
|
3342981672
|
|
MR GUNJE CHINNA VENKATESWARLU
|
()
|
|
81
|
Markapur
|
AP-08-009-013-014/020056
(VEMULAKOTA)
|
0208009000NRG23220620223156808
|
22/06/2022
|
Allurayya
|
0208009WL0052201
|
Allurayya
|
00415
|
SBIN0000873
|
931
|
931
|
Processed
|
26/07/2022
|
|
3342981666
|
|
MR KOMIRE ALLURAIAH
|
()
|
|
82
|
Markapur
|
AP-08-009-013-014/020201
(VEMULAKOTA)
|
0208009000NRG23220620223156893
|
22/06/2022
|
Venkateswarareddy
|
0208009WL0052201
|
Venkateswarareddy
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981659
|
|
MR VENKATESWARA REDDY TIRUMALA REDDY
|
()
|
|
83
|
Markapur
|
AP-08-009-013-014/020214
(VEMULAKOTA)
|
0208009000NRG23220620223156913
|
22/06/2022
|
kasi rao
|
0208009WL0052201
|
kasi rao
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981673
|
|
MR AVULA KASIRAO
|
()
|
|
84
|
Markapur
|
AP-08-009-013-014/020214
(VEMULAKOTA)
|
0208009000NRG23220620223156912
|
22/06/2022
|
pavan kalyan
|
0208009WL0052201
|
pavan kalyan
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981670
|
|
MR PAVAN KALYAN AVULA
|
()
|
|
85
|
Markapur
|
AP-08-009-013-014/020244
(VEMULAKOTA)
|
0208009000NRG23220620223156917
|
22/06/2022
|
RAMANA REDDY
|
0208009WL0052201
|
RAMANA REDDY
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981674
|
|
MR KARRA VENKATA RAMANA REDDY
|
()
|
|
86
|
Markapur
|
AP-08-009-013-014/020293
(VEMULAKOTA)
|
0208009000NRG23220620223156946
|
22/06/2022
|
Rama Prasad
|
0208009WL0052201
|
Rama Prasad
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981669
|
|
MR GOTTEMUKKALA RAMPRASAD
|
()
|
|
87
|
Markapur
|
AP-08-009-013-014/020371
(VEMULAKOTA)
|
0208009000NRG23220620223156985
|
22/06/2022
|
venkata guruvulu
|
0208009WL0052201
|
venkata guruvulu
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981667
|
|
MR GUNJE VENKATA GURAVAIAH
|
()
|
|
88
|
Markapur
|
AP-08-009-013-014/020378
(VEMULAKOTA)
|
0208009000NRG23220620223156993
|
22/06/2022
|
Mohan Reddy
|
0208009WL0052201
|
Mohan Reddy
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981657
|
|
MR MOHANREDDY TIRUMALA REDDY
|
()
|
|
89
|
Markapur
|
AP-08-009-013-014/020379
(VEMULAKOTA)
|
0208009000NRG23220620223156995
|
22/06/2022
|
Sreeramulu
|
0208009WL0052201
|
Sreeramulu
|
00415
|
SBIN0000873
|
621
|
621
|
Processed
|
26/07/2022
|
|
3342981664
|
|
MR GUNJE SRIRAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13871
|
13871
|
|
|
|
|
|
|
|
|
90
|
Markapur
|
AP-08-009-004-004/030023
(IDUPUR)
|
0208009000NRG23220620223167614
|
22/06/2022
|
Raajamma
|
0208009WL0052370
|
Raajamma
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981676
|
|
MRS ROJAMMA JAMMALAPUDI
|
()
|
|
91
|
Markapur
|
AP-08-009-004-004/030062
(IDUPUR)
|
0208009000NRG23220620223167654
|
22/06/2022
|
vinay kumar
|
0208009WL0052370
|
vinay kumar
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981680
|
|
MR JAMMALAMUDI VINAI KUMAR
|
()
|
|
92
|
Markapur
|
AP-08-009-004-004/030283
(IDUPUR)
|
0208009000NRG23220620223167866
|
22/06/2022
|
ramakrishna
|
0208009WL0052370
|
ramakrishna
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981682
|
|
MR PATTI RAMAKRISHNA
|
()
|
|
93
|
Markapur
|
AP-08-009-004-004/030284
(IDUPUR)
|
0208009000NRG23220620223167869
|
22/06/2022
|
Patti Renuka
|
0208009WL0052370
|
Patti Renuka
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981686
|
|
MS PATHI RENUKA
|
()
|
|
94
|
Markapur
|
AP-08-009-004-004/030290
(IDUPUR)
|
0208009000NRG23220620223167879
|
22/06/2022
|
mariyamma
|
0208009WL0052370
|
mariyamma
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981684
|
|
MRS JAMMALAMUDI MARIYAMMA
|
()
|
|
95
|
Markapur
|
AP-08-009-005-005/010062
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165595
|
22/06/2022
|
Venkata Raamayya
|
0208009WL0052342
|
Venkata Raamayya
|
00415
|
SBIN0012918
|
740
|
740
|
Processed
|
26/07/2022
|
|
3342981678
|
|
MR GOTTIPATI VENKATA RAMAIAH
|
()
|
|
96
|
Markapur
|
AP-08-009-005-005/010117
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165650
|
22/06/2022
|
RAVI CHANDRA
|
0208009WL0052342
|
RAVI CHANDRA
|
00415
|
SBIN0012918
|
740
|
740
|
Processed
|
26/07/2022
|
|
3342981685
|
|
MR SURE RAVICHANDRA
|
()
|
|
97
|
Markapur
|
AP-08-009-011-018/50016
(KONDE PALLI)
|
0208009000NRG23220620223154360
|
22/06/2022
|
Sravani D
|
0208009WL0052174
|
Sravani D
|
00415
|
SBIN0012918
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3342981679
|
|
MS KANDI SRAVANI
|
()
|
|
98
|
Markapur
|
AP-08-009-013-014/010160
(VEMULAKOTA)
|
0208009000NRG23220620223156683
|
22/06/2022
|
pedda lakshmidevi
|
0208009WL0052201
|
pedda lakshmidevi
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981675
|
|
MRS LAKSHMI DEVI JANKE
|
()
|
|
99
|
Markapur
|
AP-08-009-013-014/010738
(VEMULAKOTA)
|
0208009000NRG23220620223156784
|
22/06/2022
|
NAGENDRA
|
0208009WL0052201
|
NAGENDRA
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981683
|
|
MR NAGENDRA ANUMULA
|
()
|
|
100
|
Markapur
|
AP-08-009-013-014/020354
(VEMULAKOTA)
|
0208009000NRG23220620223156977
|
22/06/2022
|
Galeiah
|
0208009WL0052201
|
Galeiah
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
26/07/2022
|
|
3342981677
|
|
MR GALEIAH PALLAPU
|
()
|
|
101
|
Markapur
|
AP-08-009-013-014/020402
(VEMULAKOTA)
|
0208009000NRG23220620223156999
|
22/06/2022
|
Venkata Siva
|
0208009WL0052201
|
Venkata Siva
|
00415
|
SBIN0012918
|
621
|
621
|
Processed
|
26/07/2022
|
|
3342981681
|
|
MR GUNJE SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8539
|
8539
|
|
|
|
|
|
|
|
|
102
|
Markapur
|
AP-08-009-004-004/010378
(IDUPUR)
|
0208009000NRG23220620223167583
|
22/06/2022
|
marthamma
|
0208009WL0052370
|
marthamma
|
00415
|
SBIN0021204
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981687
|
|
MRS MARTHAMMA MURIKIPUDI
|
()
|
|
103
|
Markapur
|
AP-08-009-004-004/030034
(IDUPUR)
|
0208009000NRG23220620223167624
|
22/06/2022
|
Gaalemma
|
0208009WL0052370
|
Gaalemma
|
00415
|
SBIN0021204
|
630
|
630
|
Processed
|
26/07/2022
|
|
3342981688
|
|
MRS JAMMULAMUDI GALEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
104
|
Markapur
|
AP-08-009-004-004/030151
(IDUPUR)
|
0208009000NRG23220620223167742
|
22/06/2022
|
SIVA PRASAD
|
0208009WL0052370
|
SIVA PRASAD
|
00468
|
UBIN0576352
|
630
|
630
|
Processed
|
27/07/2022
|
|
3342981690
|
|
SIVA PRASAD
|
()
|
|
105
|
Markapur
|
AP-08-009-004-004/030282
(IDUPUR)
|
0208009000NRG23220620223167864
|
22/06/2022
|
peddanna
|
0208009WL0052370
|
peddanna
|
00468
|
UBIN0576352
|
630
|
630
|
Processed
|
27/07/2022
|
|
3342981689
|
|
peddanna
|
()
|
|
106
|
Markapur
|
AP-08-009-004-004/030287
(IDUPUR)
|
0208009000NRG23220620223167875
|
22/06/2022
|
ramadevi
|
0208009WL0052370
|
ramadevi
|
00468
|
UBIN0576352
|
630
|
630
|
Processed
|
27/07/2022
|
|
3342981692
|
|
ramadevi
|
()
|
|
107
|
Markapur
|
AP-08-009-005-005/010232
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165684
|
22/06/2022
|
kasim bee
|
0208009WL0052342
|
kasim bee
|
00468
|
UBIN0576352
|
740
|
740
|
Processed
|
27/07/2022
|
|
3342981693
|
|
kasim bee
|
()
|
|
108
|
Markapur
|
AP-08-009-005-005/010233
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165685
|
22/06/2022
|
Sreenivasulu
|
0208009WL0052342
|
Sreenivasulu
|
00468
|
UBIN0576352
|
740
|
740
|
Rejected
|
19/08/2022
|
|
N062202CFAD6C1
|
No Such Account
|
|
|
|
109
|
Markapur
|
AP-08-009-005-005/010303
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165703
|
22/06/2022
|
Adam Saheb
|
0208009WL0052342
|
Adam Saheb
|
00468
|
UBIN0576352
|
740
|
740
|
Processed
|
27/07/2022
|
|
3342981696
|
|
Adam Saheb
|
()
|
|
110
|
Markapur
|
AP-08-009-005-005/010655
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165881
|
22/06/2022
|
rafi
|
0208009WL0052342
|
rafi
|
00468
|
UBIN0576352
|
740
|
740
|
Processed
|
27/07/2022
|
|
3342981695
|
|
rafi
|
()
|
|
111
|
Markapur
|
AP-08-009-005-005/010685
(PEDA YACHAVARAM)
|
0208009000NRG23220620223165893
|
22/06/2022
|
PHIROJI
|
0208009WL0052342
|
PHIROJI
|
00468
|
UBIN0576352
|
740
|
740
|
Processed
|
27/07/2022
|
|
3342981691
|
|
PHIROJI
|
()
|
|
112
|
Markapur
|
AP-08-009-011-018/50019
(KONDE PALLI)
|
0208009000NRG23220620223154364
|
22/06/2022
|
venkata siva naga jyoti
|
0208009WL0052174
|
venkata siva naga jyoti
|
00468
|
UBIN0576352
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3342981694
|
|
venkata siva naga jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
113
|
Markapur
|
AP-08-009-011-018/50013
(KONDE PALLI)
|
0208009000NRG23220620223154355
|
22/06/2022
|
Venkateswara reddy
|
0208009WL0052174
|
Venkateswara reddy
|
00468
|
UBIN0810673
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3342981698
|
|
Venkateswara reddy
|
()
|
|
114
|
Markapur
|
AP-08-009-011-018/50018
(KONDE PALLI)
|
0208009000NRG23220620223154362
|
22/06/2022
|
M Nagalakshmi
|
0208009WL0052174
|
M Nagalakshmi
|
00468
|
UBIN0810673
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3342981700
|
|
M Nagalakshmi
|
()
|
|
115
|
Markapur
|
AP-08-009-013-014/010242
(VEMULAKOTA)
|
0208009000NRG23220620223156700
|
22/06/2022
|
HUSSAIN
|
0208009WL0052201
|
HUSSAIN
|
00468
|
UBIN0810673
|
698
|
698
|
Rejected
|
19/08/2022
|
|
N062202CFAD701
|
No Such Account
|
|
|
|
116
|
Markapur
|
AP-08-009-013-014/020275
(VEMULAKOTA)
|
0208009000NRG23220620223156939
|
22/06/2022
|
veeramma
|
0208009WL0052201
|
veeramma
|
00468
|
UBIN0810673
|
698
|
698
|
Processed
|
27/07/2022
|
|
3342981699
|
|
veeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
117
|
Markapur
|
AP-08-009-013-014/010126
(VEMULAKOTA)
|
0208009000NRG23220620223156663
|
22/06/2022
|
Laxmi
|
0208009WL0052201
|
Laxmi
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
27/07/2022
|
|
3342981656
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94626
|
94626
|
|
|
|
|
|
|
|