|
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-08-009-005-005/010045
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385681
|
07/06/2022
|
Kumari
|
0208009WL0041578
|
Kumari
|
00019
|
APGB0005098
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924106
|
|
Kumari
|
()
|
|
2
|
Markapur
|
AP-08-009-005-005/010070
(PEDA YACHAVARAM)
|
0208009000NRG23070620222376107
|
07/06/2022
|
Kasi Venkata Narayana
|
0208009WL0041461
|
Kasi Venkata Narayana
|
00019
|
APGB0005098
|
640
|
640
|
Processed
|
26/07/2022
|
|
3340924129
|
|
Kasi Venkata Narayana
|
()
|
|
3
|
Markapur
|
AP-08-009-005-005/010150
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385733
|
07/06/2022
|
Navamma
|
0208009WL0041578
|
Navamma
|
00019
|
APGB0005098
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924104
|
|
Navamma
|
()
|
|
4
|
Markapur
|
AP-08-009-005-005/010155
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385742
|
07/06/2022
|
MANISHA
|
0208009WL0041578
|
MANISHA
|
00019
|
APGB0005098
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924121
|
|
MANISHA
|
()
|
|
5
|
Markapur
|
AP-08-009-005-005/010204
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385759
|
07/06/2022
|
MARIYAMMA
|
0208009WL0041578
|
MARIYAMMA
|
00019
|
APGB0005098
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924125
|
|
MARIYAMMA
|
()
|
|
6
|
Markapur
|
AP-08-009-005-005/010216
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385760
|
07/06/2022
|
ChinnaPolayya
|
0208009WL0041578
|
ChinnaPolayya
|
00019
|
APGB0005098
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924105
|
|
ChinnaPolayya
|
()
|
|
7
|
Markapur
|
AP-08-009-005-005/010216
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385761
|
07/06/2022
|
Nayomi
|
0208009WL0041578
|
Nayomi
|
00019
|
APGB0005098
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924119
|
|
Nayomi
|
()
|
|
8
|
Markapur
|
AP-08-009-005-005/010339
(PEDA YACHAVARAM)
|
0208009000NRG23070620222376198
|
07/06/2022
|
Arunamma
|
0208009WL0041461
|
Arunamma
|
00019
|
APGB0005098
|
640
|
640
|
Processed
|
26/07/2022
|
|
3340924118
|
|
Arunamma
|
()
|
|
9
|
Markapur
|
AP-08-009-005-005/010377
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385802
|
07/06/2022
|
SOUJANYA K
|
0208009WL0041578
|
SOUJANYA K
|
00019
|
APGB0005098
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924109
|
|
SOUJANYA K
|
()
|
|
10
|
Markapur
|
AP-08-009-005-005/010382
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385806
|
07/06/2022
|
SANKEERTHANA
|
0208009WL0041578
|
SANKEERTHANA
|
00019
|
APGB0005098
|
316
|
316
|
Processed
|
26/07/2022
|
|
3340924130
|
|
SANKEERTHANA
|
()
|
|
11
|
Markapur
|
AP-08-009-005-005/010474
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385844
|
07/06/2022
|
hussenamma
|
0208009WL0041578
|
hussenamma
|
00019
|
APGB0005098
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924117
|
|
hussenamma
|
()
|
|
12
|
Markapur
|
AP-08-009-005-005/010635
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385885
|
07/06/2022
|
salamma
|
0208009WL0041578
|
salamma
|
00019
|
APGB0005098
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924116
|
|
salamma
|
()
|
|
13
|
Markapur
|
AP-08-009-005-005/010697
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385905
|
07/06/2022
|
Lakshmamma
|
0208009WL0041578
|
Lakshmamma
|
00019
|
APGB0005098
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924122
|
|
Lakshmamma
|
()
|
|
14
|
Markapur
|
AP-08-009-005-005/010699
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385907
|
07/06/2022
|
nirikshana
|
0208009WL0041578
|
nirikshana
|
00019
|
APGB0005098
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924136
|
|
nirikshana
|
()
|
|
15
|
Markapur
|
AP-08-009-005-005/10701
(PEDA YACHAVARAM)
|
0208009000NRG23070620222376325
|
07/06/2022
|
nagalakshmi
|
0208009WL0041461
|
nagalakshmi
|
00019
|
APGB0005098
|
640
|
640
|
Processed
|
26/07/2022
|
|
3340924123
|
|
nagalakshmi
|
()
|
|
16
|
Markapur
|
AP-08-009-006-005/030106
(NAIDUPALLI)
|
0208009000NRG23070620222375327
|
07/06/2022
|
PADMA PRIYA
|
0208009WL0041452
|
PADMA PRIYA
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924133
|
|
PADMA PRIYA
|
()
|
|
17
|
Markapur
|
AP-08-009-006-005/030150
(NAIDUPALLI)
|
0208009000NRG23070620222375352
|
07/06/2022
|
Swaroopa
|
0208009WL0041452
|
Swaroopa
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924113
|
|
Swaroopa
|
()
|
|
18
|
Markapur
|
AP-08-009-006-005/030191
(NAIDUPALLI)
|
0208009000NRG23070620222375395
|
07/06/2022
|
siva kumari
|
0208009WL0041452
|
siva kumari
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924134
|
|
siva kumari
|
()
|
|
19
|
Markapur
|
AP-08-009-006-005/030201
(NAIDUPALLI)
|
0208009000NRG23070620222375414
|
07/06/2022
|
K.Malleswari
|
0208009WL0041452
|
K.Malleswari
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924132
|
|
K Malleswari
|
()
|
|
20
|
Markapur
|
AP-08-009-006-005/030201
(NAIDUPALLI)
|
0208009000NRG23070620222375413
|
07/06/2022
|
Lakshmi reddy
|
0208009WL0041452
|
Lakshmi reddy
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924103
|
|
Lakshmi reddy
|
()
|
|
21
|
Markapur
|
AP-08-009-006-005/030211
(NAIDUPALLI)
|
0208009000NRG23070620222375431
|
07/06/2022
|
Lakshmi Devi
|
0208009WL0041452
|
Lakshmi Devi
|
00019
|
APGB0005098
|
1063
|
1063
|
Rejected
|
19/08/2022
|
|
N06220248743E1
|
Account closed
|
|
|
|
22
|
Markapur
|
AP-08-009-006-005/030214
(NAIDUPALLI)
|
0208009000NRG23070620222375436
|
07/06/2022
|
undela sravanthi
|
0208009WL0041452
|
undela sravanthi
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924135
|
|
undela sravanthi
|
()
|
|
23
|
Markapur
|
AP-08-009-006-005/030215
(NAIDUPALLI)
|
0208009000NRG23070620222375438
|
07/06/2022
|
sri lakshimi
|
0208009WL0041452
|
sri lakshimi
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924108
|
|
sri lakshimi
|
()
|
|
24
|
Markapur
|
AP-08-009-006-005/030217
(NAIDUPALLI)
|
0208009000NRG23070620222375443
|
07/06/2022
|
MALLESWARI
|
0208009WL0041452
|
MALLESWARI
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924126
|
|
MALLESWARI
|
()
|
|
25
|
Markapur
|
AP-08-009-006-005/030222
(NAIDUPALLI)
|
0208009000NRG23070620222375452
|
07/06/2022
|
Venkateswara Reddy
|
0208009WL0041452
|
Venkateswara Reddy
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924102
|
|
Venkateswara Reddy
|
()
|
|
26
|
Markapur
|
AP-08-009-006-005/030236
(NAIDUPALLI)
|
0208009000NRG23070620222375463
|
07/06/2022
|
Chenna Reddy
|
0208009WL0041452
|
Chenna Reddy
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924111
|
|
Chenna Reddy
|
()
|
|
27
|
Markapur
|
AP-08-009-006-005/030242
(NAIDUPALLI)
|
0208009000NRG23070620222375471
|
07/06/2022
|
Koti Reddy
|
0208009WL0041452
|
Koti Reddy
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924114
|
|
Koti Reddy
|
()
|
|
28
|
Markapur
|
AP-08-009-006-005/030248
(NAIDUPALLI)
|
0208009000NRG23070620222375480
|
07/06/2022
|
venkata ravana
|
0208009WL0041452
|
venkata ravana
|
00019
|
APGB0005098
|
425
|
425
|
Processed
|
26/07/2022
|
|
3340924115
|
|
venkata ravana
|
()
|
|
29
|
Markapur
|
AP-08-009-006-005/030250
(NAIDUPALLI)
|
0208009000NRG23070620222375484
|
07/06/2022
|
Shiva Reddy
|
0208009WL0041452
|
Shiva Reddy
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924110
|
|
Shiva Reddy
|
()
|
|
30
|
Markapur
|
AP-08-009-006-005/030357
(NAIDUPALLI)
|
0208009000NRG23070620222375546
|
07/06/2022
|
Ashoka Lakshmi
|
0208009WL0041452
|
Ashoka Lakshmi
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924120
|
|
Ashoka Lakshmi
|
()
|
|
31
|
Markapur
|
AP-08-009-006-005/030442
(NAIDUPALLI)
|
0208009000NRG23070620222375590
|
07/06/2022
|
Saraswathi
|
0208009WL0041452
|
Saraswathi
|
00019
|
APGB0005098
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924128
|
|
Saraswathi
|
()
|
|
32
|
Markapur
|
AP-08-009-006-005/030450
(NAIDUPALLI)
|
0208009000NRG23070620222331386
|
07/06/2022
|
Amen Kumari
|
0208009WL0040956
|
Amen Kumari
|
00019
|
APGB0005098
|
641
|
641
|
Processed
|
26/07/2022
|
|
3340924131
|
|
Amen Kumari
|
()
|
|
33
|
Markapur
|
AP-08-009-006-005/040089
(NAIDUPALLI)
|
0208009000NRG23070620222322803
|
07/06/2022
|
Ramana
|
0208009WL0040838
|
Ramana
|
00019
|
APGB0005098
|
1095
|
1095
|
Processed
|
26/07/2022
|
|
3340924107
|
|
Ramana
|
()
|
|
34
|
Markapur
|
AP-08-009-006-005/040213
(NAIDUPALLI)
|
0208009000NRG23070620222322881
|
07/06/2022
|
BATTHULA THIRUPATHAMMA
|
0208009WL0040838
|
BATTHULA THIRUPATHAMMA
|
00019
|
APGB0005098
|
1095
|
1095
|
Processed
|
26/07/2022
|
|
3340924127
|
|
BATTHULA THIRUPATHAMMA
|
()
|
|
35
|
Markapur
|
AP-08-009-006-005/040215
(NAIDUPALLI)
|
0208009000NRG23070620222322884
|
07/06/2022
|
podili
|
0208009WL0040838
|
podili
|
00019
|
APGB0005098
|
1095
|
1095
|
Processed
|
26/07/2022
|
|
3340924124
|
|
podili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
36
|
Markapur
|
AP-08-009-018-020/010061
(THIPPAYA PALEM)
|
0208009000NRG23070620222380393
|
07/06/2022
|
syamson
|
0208009WL0041527
|
syamson
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924162
|
|
syamson
|
()
|
|
37
|
Markapur
|
AP-08-009-018-020/010107
(THIPPAYA PALEM)
|
0208009000NRG23070620222380412
|
07/06/2022
|
ajay kumar
|
0208009WL0041527
|
ajay kumar
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924178
|
|
ajay kumar
|
()
|
|
38
|
Markapur
|
AP-08-009-018-020/010150
(THIPPAYA PALEM)
|
0208009000NRG23070620222380436
|
07/06/2022
|
Bujjamma
|
0208009WL0041527
|
Bujjamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924151
|
|
Bujjamma
|
()
|
|
39
|
Markapur
|
AP-08-009-018-020/010166
(THIPPAYA PALEM)
|
0208009000NRG23070620222380442
|
07/06/2022
|
yebelu
|
0208009WL0041527
|
yebelu
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924167
|
|
yebelu
|
()
|
|
40
|
Markapur
|
AP-08-009-018-020/010250
(THIPPAYA PALEM)
|
0208009000NRG23070620222368563
|
07/06/2022
|
saikrishnareddy
|
0208009WL0041361
|
saikrishnareddy
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924148
|
|
saikrishnareddy
|
()
|
|
41
|
Markapur
|
AP-08-009-018-020/010304
(THIPPAYA PALEM)
|
0208009000NRG23070620222368572
|
07/06/2022
|
venkateswarareddy
|
0208009WL0041361
|
venkateswarareddy
|
00019
|
APGB0005111
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3340924177
|
|
venkateswarareddy
|
()
|
|
42
|
Markapur
|
AP-08-009-018-020/010338
(THIPPAYA PALEM)
|
0208009000NRG23070620222380470
|
07/06/2022
|
Naaraayanamma
|
0208009WL0041527
|
Naaraayanamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924153
|
|
Naaraayanamma
|
()
|
|
43
|
Markapur
|
AP-08-009-018-020/010349
(THIPPAYA PALEM)
|
0208009000NRG23070620222368589
|
07/06/2022
|
Pedda Rangamma
|
0208009WL0041361
|
Pedda Rangamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924152
|
|
Pedda Rangamma
|
()
|
|
44
|
Markapur
|
AP-08-009-018-020/010366
(THIPPAYA PALEM)
|
0208009000NRG23070620222368595
|
07/06/2022
|
Vijaya Lakshmi
|
0208009WL0041361
|
Vijaya Lakshmi
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924149
|
|
Vijaya Lakshmi
|
()
|
|
45
|
Markapur
|
AP-08-009-018-020/010373
(THIPPAYA PALEM)
|
0208009000NRG23070620222368600
|
07/06/2022
|
lakshmayya
|
0208009WL0041361
|
lakshmayya
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924141
|
|
lakshmayya
|
()
|
|
46
|
Markapur
|
AP-08-009-018-020/010438
(THIPPAYA PALEM)
|
0208009000NRG23070620222380515
|
07/06/2022
|
kondareddy
|
0208009WL0041527
|
kondareddy
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924145
|
|
kondareddy
|
()
|
|
47
|
Markapur
|
AP-08-009-018-020/010498
(THIPPAYA PALEM)
|
0208009000NRG23070620222368628
|
07/06/2022
|
Naageswaramma
|
0208009WL0041361
|
Naageswaramma
|
00019
|
APGB0005111
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3340924158
|
|
Naageswaramma
|
()
|
|
48
|
Markapur
|
AP-08-009-018-020/010507
(THIPPAYA PALEM)
|
0208009000NRG23070620222380538
|
07/06/2022
|
venkateswarlu
|
0208009WL0041527
|
venkateswarlu
|
00019
|
APGB0005111
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N06220248745C1
|
No Such Account
|
|
|
|
49
|
Markapur
|
AP-08-009-018-020/010510
(THIPPAYA PALEM)
|
0208009000NRG23070620222380549
|
07/06/2022
|
Kaasheeswaramma
|
0208009WL0041527
|
Kaasheeswaramma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924159
|
|
Kaasheeswaramma
|
()
|
|
50
|
Markapur
|
AP-08-009-018-020/010663
(THIPPAYA PALEM)
|
0208009000NRG23070620222368654
|
07/06/2022
|
umamaheswari
|
0208009WL0041361
|
umamaheswari
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924157
|
|
umamaheswari
|
()
|
|
51
|
Markapur
|
AP-08-009-018-020/010687
(THIPPAYA PALEM)
|
0208009000NRG23070620222368666
|
07/06/2022
|
Aruna Tamidala
|
0208009WL0041361
|
Aruna Tamidala
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924160
|
|
Aruna Tamidala
|
()
|
|
52
|
Markapur
|
AP-08-009-018-020/010735
(THIPPAYA PALEM)
|
0208009000NRG23070620222380666
|
07/06/2022
|
venkata ramana
|
0208009WL0041527
|
venkata ramana
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924166
|
|
venkata ramana
|
()
|
|
53
|
Markapur
|
AP-08-009-018-020/010753
(THIPPAYA PALEM)
|
0208009000NRG23070620222380681
|
07/06/2022
|
anjamma
|
0208009WL0041527
|
anjamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924155
|
|
anjamma
|
()
|
|
54
|
Markapur
|
AP-08-009-018-020/010773
(THIPPAYA PALEM)
|
0208009000NRG23070620222380695
|
07/06/2022
|
kamalamma
|
0208009WL0041527
|
kamalamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924161
|
|
kamalamma
|
()
|
|
55
|
Markapur
|
AP-08-009-018-020/010773
(THIPPAYA PALEM)
|
0208009000NRG23070620222380692
|
07/06/2022
|
Yallamma
|
0208009WL0041527
|
Yallamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924170
|
|
Yallamma
|
()
|
|
56
|
Markapur
|
AP-08-009-018-020/010779
(THIPPAYA PALEM)
|
0208009000NRG23070620222368679
|
07/06/2022
|
chalamareddy
|
0208009WL0041361
|
chalamareddy
|
00019
|
APGB0005111
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340924176
|
|
chalamareddy
|
()
|
|
57
|
Markapur
|
AP-08-009-018-020/010786
(THIPPAYA PALEM)
|
0208009000NRG23070620222380700
|
07/06/2022
|
marthamma
|
0208009WL0041527
|
marthamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924174
|
|
marthamma
|
()
|
|
58
|
Markapur
|
AP-08-009-018-020/010786
(THIPPAYA PALEM)
|
0208009000NRG23070620222380699
|
07/06/2022
|
ramesh
|
0208009WL0041527
|
ramesh
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924146
|
|
ramesh
|
()
|
|
59
|
Markapur
|
AP-08-009-018-020/010800
(THIPPAYA PALEM)
|
0208009000NRG23070620222380708
|
07/06/2022
|
srinivasareddy
|
0208009WL0041527
|
srinivasareddy
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340924156
|
|
srinivasareddy
|
()
|
|
60
|
Markapur
|
AP-08-009-018-020/010801
(THIPPAYA PALEM)
|
0208009000NRG23070620222380710
|
07/06/2022
|
venkata lakshmi
|
0208009WL0041527
|
venkata lakshmi
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340924182
|
|
venkata lakshmi
|
()
|
|
61
|
Markapur
|
AP-08-009-018-020/020011
(THIPPAYA PALEM)
|
0208009000NRG23070620222365584
|
07/06/2022
|
saroja
|
0208009WL0041315
|
saroja
|
00019
|
APGB0005111
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340924147
|
|
saroja
|
()
|
|
62
|
Markapur
|
AP-08-009-018-020/020035
(THIPPAYA PALEM)
|
0208009000NRG23070620222365599
|
07/06/2022
|
NAGARJUNA
|
0208009WL0041315
|
NAGARJUNA
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924175
|
|
NAGARJUNA
|
()
|
|
63
|
Markapur
|
AP-08-009-018-020/020076
(THIPPAYA PALEM)
|
0208009000NRG23070620222384486
|
07/06/2022
|
shanthi
|
0208009WL0041569
|
shanthi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924165
|
|
shanthi
|
()
|
|
64
|
Markapur
|
AP-08-009-018-020/020081
(THIPPAYA PALEM)
|
0208009000NRG23070620222384493
|
07/06/2022
|
Bhavani
|
0208009WL0041569
|
Bhavani
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924172
|
|
Bhavani
|
()
|
|
65
|
Markapur
|
AP-08-009-018-020/020084
(THIPPAYA PALEM)
|
0208009000NRG23070620222384496
|
07/06/2022
|
Polayya
|
0208009WL0041569
|
Polayya
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924137
|
|
Polayya
|
()
|
|
66
|
Markapur
|
AP-08-009-018-020/020116
(THIPPAYA PALEM)
|
0208009000NRG23070620222365640
|
07/06/2022
|
Sheshamma
|
0208009WL0041315
|
Sheshamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924140
|
|
Sheshamma
|
()
|
|
67
|
Markapur
|
AP-08-009-018-020/020274
(THIPPAYA PALEM)
|
0208009000NRG23070620222384584
|
07/06/2022
|
Ravanamma
|
0208009WL0041569
|
Ravanamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924144
|
|
Ravanamma
|
()
|
|
68
|
Markapur
|
AP-08-009-018-020/020279
(THIPPAYA PALEM)
|
0208009000NRG23070620222365742
|
07/06/2022
|
Subbareddy
|
0208009WL0041315
|
Subbareddy
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924138
|
|
Subbareddy
|
()
|
|
69
|
Markapur
|
AP-08-009-018-020/020296
(THIPPAYA PALEM)
|
0208009000NRG23070620222365754
|
07/06/2022
|
vengalamma
|
0208009WL0041315
|
vengalamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924150
|
|
vengalamma
|
()
|
|
70
|
Markapur
|
AP-08-009-018-020/020303
(THIPPAYA PALEM)
|
0208009000NRG23070620222384613
|
07/06/2022
|
Raamalakshmamma
|
0208009WL0041569
|
Raamalakshmamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924139
|
|
Raamalakshmamma
|
()
|
|
71
|
Markapur
|
AP-08-009-018-020/020343
(THIPPAYA PALEM)
|
0208009000NRG23070620222365798
|
07/06/2022
|
Toni
|
0208009WL0041315
|
Toni
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924154
|
|
Toni
|
()
|
|
72
|
Markapur
|
AP-08-009-018-020/020428
(THIPPAYA PALEM)
|
0208009000NRG23070620222384642
|
07/06/2022
|
kumar
|
0208009WL0041569
|
kumar
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924180
|
|
kumar
|
()
|
|
73
|
Markapur
|
AP-08-009-018-020/020484
(THIPPAYA PALEM)
|
0208009000NRG23070620222384701
|
07/06/2022
|
jyothi
|
0208009WL0041569
|
jyothi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924181
|
|
jyothi
|
()
|
|
74
|
Markapur
|
AP-08-009-018-020/020488
(THIPPAYA PALEM)
|
0208009000NRG23070620222384706
|
07/06/2022
|
puspa
|
0208009WL0041569
|
puspa
|
00019
|
APGB0005111
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340924163
|
|
puspa
|
()
|
|
75
|
Markapur
|
AP-08-009-018-020/020498
(THIPPAYA PALEM)
|
0208009000NRG23070620222384713
|
07/06/2022
|
lakshimi narayanamma
|
0208009WL0041569
|
lakshimi narayanamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924173
|
|
lakshimi narayanamma
|
()
|
|
76
|
Markapur
|
AP-08-009-018-020/020498
(THIPPAYA PALEM)
|
0208009000NRG23070620222384712
|
07/06/2022
|
rangaiah
|
0208009WL0041569
|
rangaiah
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924171
|
|
rangaiah
|
()
|
|
77
|
Markapur
|
AP-08-009-018-020/020502
(THIPPAYA PALEM)
|
0208009000NRG23070620222365845
|
07/06/2022
|
ravi
|
0208009WL0041315
|
ravi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924169
|
|
ravi
|
()
|
|
78
|
Markapur
|
AP-08-009-018-020/020504
(THIPPAYA PALEM)
|
0208009000NRG23070620222384721
|
07/06/2022
|
manikyamma
|
0208009WL0041569
|
manikyamma
|
00019
|
APGB0005111
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340924179
|
|
manikyamma
|
()
|
|
79
|
Markapur
|
AP-08-009-018-020/020504
(THIPPAYA PALEM)
|
0208009000NRG23070620222384720
|
07/06/2022
|
ruben
|
0208009WL0041569
|
ruben
|
00019
|
APGB0005111
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340924168
|
|
ruben
|
()
|
|
80
|
Markapur
|
AP-08-009-018-020/20507
(THIPPAYA PALEM)
|
0208009000NRG23070620222380727
|
07/06/2022
|
ramanareddy
|
0208009WL0041527
|
ramanareddy
|
00019
|
APGB0005111
|
800
|
800
|
Rejected
|
19/08/2022
|
|
N06220248745D1
|
No Such Account
|
|
|
|
81
|
Markapur
|
AP-08-009-018-020/20507
(THIPPAYA PALEM)
|
0208009000NRG23070620222380728
|
07/06/2022
|
Venkata Ramana
|
0208009WL0041527
|
Venkata Ramana
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340924164
|
|
Venkata Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
|
82
|
Markapur
|
AP-08-009-018-020/020460
(THIPPAYA PALEM)
|
0208009000NRG23070620222365821
|
07/06/2022
|
galeiah
|
0208009WL0041315
|
galeiah
|
00019
|
APGB0005224
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924183
|
|
galeiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
83
|
Markapur
|
AP-08-009-005-005/010030
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385664
|
07/06/2022
|
kranthi kiran
|
0208009WL0041578
|
kranthi kiran
|
00045
|
BARB0MARKAP
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924186
|
|
kranthi kiran
|
()
|
|
84
|
Markapur
|
AP-08-009-006-005/030430
(NAIDUPALLI)
|
0208009000NRG23070620222375588
|
07/06/2022
|
lakshmireddy
|
0208009WL0041452
|
lakshmireddy
|
00045
|
BARB0MARKAP
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924184
|
|
lakshmireddy
|
()
|
|
85
|
Markapur
|
AP-08-009-006-005/030455
(NAIDUPALLI)
|
0208009000NRG23070620222375596
|
07/06/2022
|
Maneesha
|
0208009WL0041452
|
Maneesha
|
00045
|
BARB0MARKAP
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924185
|
|
Maneesha
|
()
|
|
86
|
Markapur
|
AP-08-009-008-007/011053
(RAYAVARAM)
|
0208009000NRG23070620222353386
|
07/06/2022
|
sreenu
|
0208009WL0041216
|
sreenu
|
00045
|
BARB0MARKAP
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924187
|
|
sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
87
|
Markapur
|
AP-08-009-005-005/010161
(PEDA YACHAVARAM)
|
0208009000NRG23070620222376140
|
07/06/2022
|
madhu babu
|
0208009WL0041461
|
madhu babu
|
00048
|
BKID0005618
|
640
|
640
|
Processed
|
26/07/2022
|
|
3340924204
|
|
madhu babu
|
()
|
|
88
|
Markapur
|
AP-08-009-006-005/030436
(NAIDUPALLI)
|
0208009000NRG23070620222331385
|
07/06/2022
|
kamala
|
0208009WL0040956
|
kamala
|
00048
|
BKID0005618
|
1069
|
1069
|
Processed
|
26/07/2022
|
|
3340924210
|
|
kamala
|
()
|
|
89
|
Markapur
|
AP-08-009-008-007/010098
(RAYAVARAM)
|
0208009000NRG23070620222353309
|
07/06/2022
|
Yedukondalu
|
0208009WL0041216
|
Yedukondalu
|
00048
|
BKID0005618
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3340924192
|
|
Yedukondalu
|
()
|
|
90
|
Markapur
|
AP-08-009-008-007/011422
(RAYAVARAM)
|
0208009000NRG23070620222353424
|
07/06/2022
|
Durga Rao
|
0208009WL0041216
|
Durga Rao
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924206
|
|
Durga Rao
|
()
|
|
91
|
Markapur
|
AP-08-009-012-013/010143
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222367288
|
07/06/2022
|
Mallamma
|
0208009WL0041339
|
Mallamma
|
00048
|
BKID0005618
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3340924199
|
|
Mallamma
|
()
|
|
92
|
Markapur
|
AP-08-009-012-014/040049
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222367439
|
07/06/2022
|
Bhaarati reddy
|
0208009WL0041339
|
Bhaarati reddy
|
00048
|
BKID0005618
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340924190
|
|
Bhaarati reddy
|
()
|
|
93
|
Markapur
|
AP-08-009-018-020/010713
(THIPPAYA PALEM)
|
0208009000NRG23070620222380656
|
07/06/2022
|
rangaiah
|
0208009WL0041527
|
rangaiah
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924202
|
|
rangaiah
|
()
|
|
94
|
Markapur
|
AP-08-009-018-020/020007
(THIPPAYA PALEM)
|
0208009000NRG23070620222365571
|
07/06/2022
|
devaiah
|
0208009WL0041315
|
devaiah
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924209
|
|
devaiah
|
()
|
|
95
|
Markapur
|
AP-08-009-018-020/020033
(THIPPAYA PALEM)
|
0208009000NRG23070620222384442
|
07/06/2022
|
chinna ratnam
|
0208009WL0041569
|
chinna ratnam
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924197
|
|
chinna ratnam
|
()
|
|
96
|
Markapur
|
AP-08-009-018-020/020067
(THIPPAYA PALEM)
|
0208009000NRG23070620222384473
|
07/06/2022
|
Rangayya
|
0208009WL0041569
|
Rangayya
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924193
|
|
Rangayya
|
()
|
|
97
|
Markapur
|
AP-08-009-018-020/020081
(THIPPAYA PALEM)
|
0208009000NRG23070620222384494
|
07/06/2022
|
Aavulakka
|
0208009WL0041569
|
Aavulakka
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924189
|
|
Aavulakka
|
()
|
|
98
|
Markapur
|
AP-08-009-018-020/020104
(THIPPAYA PALEM)
|
0208009000NRG23070620222365632
|
07/06/2022
|
K.Yamshan Babu
|
0208009WL0041315
|
K.Yamshan Babu
|
00048
|
BKID0005618
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340924196
|
|
K Yamshan Babu
|
()
|
|
99
|
Markapur
|
AP-08-009-018-020/020120
(THIPPAYA PALEM)
|
0208009000NRG23070620222365645
|
07/06/2022
|
SIVA REDDY
|
0208009WL0041315
|
SIVA REDDY
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924207
|
|
SIVA REDDY
|
()
|
|
100
|
Markapur
|
AP-08-009-018-020/020218
(THIPPAYA PALEM)
|
0208009000NRG23070620222384547
|
07/06/2022
|
sirisha
|
0208009WL0041569
|
sirisha
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924211
|
|
sirisha
|
()
|
|
101
|
Markapur
|
AP-08-009-018-020/020236
(THIPPAYA PALEM)
|
0208009000NRG23070620222384558
|
07/06/2022
|
Lakshmi Kaanta Reddy
|
0208009WL0041569
|
Lakshmi Kaanta Reddy
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924191
|
|
Lakshmi Kaanta Reddy
|
()
|
|
102
|
Markapur
|
AP-08-009-018-020/020303
(THIPPAYA PALEM)
|
0208009000NRG23070620222384614
|
07/06/2022
|
Gangaraju
|
0208009WL0041569
|
Gangaraju
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924208
|
|
Gangaraju
|
()
|
|
103
|
Markapur
|
AP-08-009-018-020/020305
(THIPPAYA PALEM)
|
0208009000NRG23070620222384617
|
07/06/2022
|
brahmaiah
|
0208009WL0041569
|
brahmaiah
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924203
|
|
brahmaiah
|
()
|
|
104
|
Markapur
|
AP-08-009-018-020/020318
(THIPPAYA PALEM)
|
0208009000NRG23070620222365774
|
07/06/2022
|
adieswarareddy
|
0208009WL0041315
|
adieswarareddy
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924201
|
|
adieswarareddy
|
()
|
|
105
|
Markapur
|
AP-08-009-018-020/020320
(THIPPAYA PALEM)
|
0208009000NRG23070620222384625
|
07/06/2022
|
Ganga Raju
|
0208009WL0041569
|
Ganga Raju
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924205
|
|
Ganga Raju
|
()
|
|
106
|
Markapur
|
AP-08-009-018-020/020323
(THIPPAYA PALEM)
|
0208009000NRG23070620222365778
|
07/06/2022
|
Avulaiah
|
0208009WL0041315
|
Avulaiah
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924188
|
|
Avulaiah
|
()
|
|
107
|
Markapur
|
AP-08-009-018-020/020447
(THIPPAYA PALEM)
|
0208009000NRG23070620222365811
|
07/06/2022
|
Naga Lakshmi
|
0208009WL0041315
|
Naga Lakshmi
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924200
|
|
Naga Lakshmi
|
()
|
|
108
|
Markapur
|
AP-08-009-018-020/020447
(THIPPAYA PALEM)
|
0208009000NRG23070620222365810
|
07/06/2022
|
Srinu
|
0208009WL0041315
|
Srinu
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924198
|
|
Srinu
|
()
|
|
109
|
Markapur
|
AP-08-009-018-020/020460
(THIPPAYA PALEM)
|
0208009000NRG23070620222365819
|
07/06/2022
|
prantish
|
0208009WL0041315
|
prantish
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924195
|
|
prantish
|
()
|
|
110
|
Markapur
|
AP-08-009-018-020/020483
(THIPPAYA PALEM)
|
0208009000NRG23070620222365830
|
07/06/2022
|
chinna kotayya
|
0208009WL0041315
|
chinna kotayya
|
00048
|
BKID0005618
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340924194
|
|
chinna kotayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26434
|
26434
|
|
|
|
|
|
|
|
|
111
|
Markapur
|
AP-08-009-005-005/010568
(PEDA YACHAVARAM)
|
0208009000NRG23070620222376285
|
07/06/2022
|
alluramma
|
0208009WL0041461
|
alluramma
|
00078
|
CNRB0013667
|
640
|
640
|
Processed
|
26/07/2022
|
|
3340924222
|
|
alluramma
|
()
|
|
112
|
Markapur
|
AP-08-009-008-007/010274
(RAYAVARAM)
|
0208009000NRG23070620222353321
|
07/06/2022
|
Mallayya
|
0208009WL0041216
|
Mallayya
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924221
|
|
Mallayya
|
()
|
|
113
|
Markapur
|
AP-08-009-008-007/010906
(RAYAVARAM)
|
0208009000NRG23070620222353370
|
07/06/2022
|
TIRUPATAYYA
|
0208009WL0041216
|
TIRUPATAYYA
|
00078
|
CNRB0013667
|
801
|
801
|
Processed
|
26/07/2022
|
|
3340924218
|
|
TIRUPATAYYA
|
()
|
|
114
|
Markapur
|
AP-08-009-008-007/011009
(RAYAVARAM)
|
0208009000NRG23070620222353379
|
07/06/2022
|
CHINNA ADIVAYYA
|
0208009WL0041216
|
CHINNA ADIVAYYA
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924219
|
|
CHINNA ADIVAYYA
|
()
|
|
115
|
Markapur
|
AP-08-009-008-007/011215
(RAYAVARAM)
|
0208009000NRG23070620222353394
|
07/06/2022
|
k srivallika
|
0208009WL0041216
|
k srivallika
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924217
|
|
k srivallika
|
()
|
|
116
|
Markapur
|
AP-08-009-008-007/011448
(RAYAVARAM)
|
0208009000NRG23070620222353427
|
07/06/2022
|
Bujji
|
0208009WL0041216
|
Bujji
|
00078
|
CNRB0013667
|
801
|
801
|
Processed
|
26/07/2022
|
|
3340924214
|
|
Bujji
|
()
|
|
117
|
Markapur
|
AP-08-009-008-007/011466
(RAYAVARAM)
|
0208009000NRG23070620222353431
|
07/06/2022
|
Anjamma
|
0208009WL0041216
|
Anjamma
|
00078
|
CNRB0013667
|
801
|
801
|
Processed
|
26/07/2022
|
|
3340924215
|
|
Anjamma
|
()
|
|
118
|
Markapur
|
AP-08-009-008-007/011508
(RAYAVARAM)
|
0208009000NRG23070620222353435
|
07/06/2022
|
anjaneyulu
|
0208009WL0041216
|
anjaneyulu
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924220
|
|
anjaneyulu
|
()
|
|
119
|
Markapur
|
AP-08-009-008-007/011508
(RAYAVARAM)
|
0208009000NRG23070620222353434
|
07/06/2022
|
venkata rangamma
|
0208009WL0041216
|
venkata rangamma
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924223
|
|
venkata rangamma
|
()
|
|
120
|
Markapur
|
AP-08-009-008-007/011533
(RAYAVARAM)
|
0208009000NRG23070620222353436
|
07/06/2022
|
manikyam
|
0208009WL0041216
|
manikyam
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924216
|
|
manikyam
|
()
|
|
121
|
Markapur
|
AP-08-009-008-007/11562
(RAYAVARAM)
|
0208009000NRG23070620222353439
|
07/06/2022
|
MOUNIKA
|
0208009WL0041216
|
MOUNIKA
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924017
|
|
MOUNIKA
|
()
|
|
122
|
Markapur
|
AP-08-009-012-013/010173
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222367315
|
07/06/2022
|
Avulakka
|
0208009WL0041339
|
Avulakka
|
00078
|
CNRB0013667
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3340924213
|
|
Avulakka
|
()
|
|
123
|
Markapur
|
AP-08-009-018-020/020043
(THIPPAYA PALEM)
|
0208009000NRG23070620222384455
|
07/06/2022
|
Shivanaaraayana
|
0208009WL0041569
|
Shivanaaraayana
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924212
|
|
Shivanaaraayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13858
|
13858
|
|
|
|
|
|
|
|
|
124
|
Markapur
|
AP-08-009-018-020/010789
(THIPPAYA PALEM)
|
0208009000NRG23070620222380705
|
07/06/2022
|
siva bharathi
|
0208009WL0041527
|
siva bharathi
|
00078
|
CNRB0013708
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340924018
|
|
siva bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
125
|
Markapur
|
AP-08-009-012-013/010172
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222367314
|
07/06/2022
|
Adi Narayana
|
0208009WL0041339
|
Adi Narayana
|
00168
|
ICIC0003951
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3340924019
|
|
Adi Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
126
|
Markapur
|
AP-08-009-005-005/010032
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385667
|
07/06/2022
|
DAVEEDU
|
0208009WL0041578
|
DAVEEDU
|
00415
|
SBIN0000873
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924033
|
|
MR BUDALA DAVEEDU
|
()
|
|
127
|
Markapur
|
AP-08-009-005-005/010035
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385673
|
07/06/2022
|
kondaiah
|
0208009WL0041578
|
kondaiah
|
00415
|
SBIN0000873
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924046
|
|
MR BUDALA KONDAIAH
|
()
|
|
128
|
Markapur
|
AP-08-009-005-005/010378
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385804
|
07/06/2022
|
RAJESH
|
0208009WL0041578
|
RAJESH
|
00415
|
SBIN0000873
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924035
|
|
MR BUDALA RAJESH
|
()
|
|
129
|
Markapur
|
AP-08-009-005-005/010417
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385824
|
07/06/2022
|
ribka
|
0208009WL0041578
|
ribka
|
00415
|
SBIN0000873
|
632
|
632
|
Rejected
|
19/08/2022
|
|
N0622024873F01
|
No Such Account
|
|
|
|
130
|
Markapur
|
AP-08-009-005-005/010420
(PEDA YACHAVARAM)
|
0208009000NRG23070620222376244
|
07/06/2022
|
prasad
|
0208009WL0041461
|
prasad
|
00415
|
SBIN0000873
|
640
|
640
|
Rejected
|
19/08/2022
|
|
N0622024873F81
|
Account closed
|
|
|
|
131
|
Markapur
|
AP-08-009-005-005/010647
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385892
|
07/06/2022
|
balaraju
|
0208009WL0041578
|
balaraju
|
00415
|
SBIN0000873
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924041
|
|
MR BUDALA BALARAJU
|
()
|
|
132
|
Markapur
|
AP-08-009-005-005/010697
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385904
|
07/06/2022
|
Krupanandam
|
0208009WL0041578
|
Krupanandam
|
00415
|
SBIN0000873
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924037
|
|
MR KONGALITI KRUPANANDAM
|
()
|
|
133
|
Markapur
|
AP-08-009-006-005/030281
(NAIDUPALLI)
|
0208009000NRG23070620222331382
|
07/06/2022
|
prakaash
|
0208009WL0040956
|
prakaash
|
00415
|
SBIN0000873
|
1069
|
1069
|
Processed
|
26/07/2022
|
|
3340924023
|
|
MR SURYA PRAKASH TANGIRALA
|
()
|
|
134
|
Markapur
|
AP-08-009-006-005/030454
(NAIDUPALLI)
|
0208009000NRG23070620222375595
|
07/06/2022
|
Siva
|
0208009WL0041452
|
Siva
|
00415
|
SBIN0000873
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924050
|
|
MR PONDUGALA SIVA
|
()
|
|
135
|
Markapur
|
AP-08-009-006-005/030458
(NAIDUPALLI)
|
0208009000NRG23070620222375598
|
07/06/2022
|
Lakshmidevi
|
0208009WL0041452
|
Lakshmidevi
|
00415
|
SBIN0000873
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924044
|
|
MRS POLEPALLI LAKSHMIDEVI
|
()
|
|
136
|
Markapur
|
AP-08-009-006-005/040215
(NAIDUPALLI)
|
0208009000NRG23070620222322883
|
07/06/2022
|
podili
|
0208009WL0040838
|
podili
|
00415
|
SBIN0000873
|
1095
|
1095
|
Processed
|
26/07/2022
|
|
3340924043
|
|
MR PODILI VENKATESWARLU
|
()
|
|
137
|
Markapur
|
AP-08-009-006-005/040222
(NAIDUPALLI)
|
0208009000NRG23070620222322893
|
07/06/2022
|
Haseena
|
0208009WL0040838
|
Haseena
|
00415
|
SBIN0000873
|
1095
|
1095
|
Processed
|
26/07/2022
|
|
3340924024
|
|
MS SHAIK HASEENA
|
()
|
|
138
|
Markapur
|
AP-08-009-008-007/010160
(RAYAVARAM)
|
0208009000NRG23070620222353314
|
07/06/2022
|
Vimalayya
|
0208009WL0041216
|
Vimalayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924029
|
|
MR VIDUDULA VIMALAIAH
|
()
|
|
139
|
Markapur
|
AP-08-009-008-007/010202
(RAYAVARAM)
|
0208009000NRG23070620222353316
|
07/06/2022
|
suresh
|
0208009WL0041216
|
suresh
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924049
|
|
MR YADDANAPUDI SURESH
|
()
|
|
140
|
Markapur
|
AP-08-009-008-007/010753
(RAYAVARAM)
|
0208009000NRG23070620222353355
|
07/06/2022
|
pedda Venkata Subbaiah
|
0208009WL0041216
|
pedda Venkata Subbaiah
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924022
|
|
MR PEDDA VENKATA SUBBAIAH YELISETTY
|
()
|
|
141
|
Markapur
|
AP-08-009-008-007/010811
(RAYAVARAM)
|
0208009000NRG23070620222353362
|
07/06/2022
|
srinu
|
0208009WL0041216
|
srinu
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924032
|
|
MR MUNDLAPATI SRINU
|
()
|
|
142
|
Markapur
|
AP-08-009-008-007/011040
(RAYAVARAM)
|
0208009000NRG23070620222353381
|
07/06/2022
|
Mallikharjunareddy
|
0208009WL0041216
|
Mallikharjunareddy
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924045
|
|
MR GAYAM MALLIKARJUNA REDDY
|
()
|
|
143
|
Markapur
|
AP-08-009-008-007/011459
(RAYAVARAM)
|
0208009000NRG23070620222353429
|
07/06/2022
|
Anasurya
|
0208009WL0041216
|
Anasurya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924021
|
|
MRS SANAMGULA ANUSUYA
|
()
|
|
144
|
Markapur
|
AP-08-009-008-007/011486
(RAYAVARAM)
|
0208009000NRG23070620222353433
|
07/06/2022
|
anuradha
|
0208009WL0041216
|
anuradha
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924048
|
|
MRS GAYAM ANURADHA
|
()
|
|
145
|
Markapur
|
AP-08-009-008-007/011486
(RAYAVARAM)
|
0208009000NRG23070620222353432
|
07/06/2022
|
gopala krishnareddy
|
0208009WL0041216
|
gopala krishnareddy
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924039
|
|
MR GAYAM GOPALKRISHNAREDDY
|
()
|
|
146
|
Markapur
|
AP-08-009-008-007/11562
(RAYAVARAM)
|
0208009000NRG23070620222353438
|
07/06/2022
|
MERY MAHESH KUMAR
|
0208009WL0041216
|
MERY MAHESH KUMAR
|
00415
|
SBIN0000873
|
801
|
801
|
Processed
|
26/07/2022
|
|
3340924030
|
|
MRS THURIMELLA MARY MAHESH KUMAR
|
()
|
|
147
|
Markapur
|
AP-08-009-012-013/010040
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222367247
|
07/06/2022
|
Lakshmayya
|
0208009WL0041339
|
Lakshmayya
|
00415
|
SBIN0000873
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3340924036
|
|
MS GUMMA LAKSHMAIAH
|
()
|
|
148
|
Markapur
|
AP-08-009-012-013/010253
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222367380
|
07/06/2022
|
Hanumanta Reddy
|
0208009WL0041339
|
Hanumanta Reddy
|
00415
|
SBIN0000873
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3340924027
|
|
MR HANUMANTA REDDY KAASU
|
()
|
|
149
|
Markapur
|
AP-08-009-018-020/010322
(THIPPAYA PALEM)
|
0208009000NRG23070620222368574
|
07/06/2022
|
srinivasa reddy
|
0208009WL0041361
|
srinivasa reddy
|
00415
|
SBIN0000873
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3340924031
|
|
MR DUGGI REDDY SREENIVASA REDDY
|
()
|
|
150
|
Markapur
|
AP-08-009-018-020/010380
(THIPPAYA PALEM)
|
0208009000NRG23070620222368602
|
07/06/2022
|
Eeswara Reddy
|
0208009WL0041361
|
Eeswara Reddy
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924025
|
|
MR KUNDURU ESWARA REDDY
|
()
|
|
151
|
Markapur
|
AP-08-009-018-020/010616
(THIPPAYA PALEM)
|
0208009000NRG23070620222380607
|
07/06/2022
|
vemkata maheswara reddy
|
0208009WL0041527
|
vemkata maheswara reddy
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924047
|
|
MR BANDI VENKATA MAHESWARA REDDY
|
()
|
|
152
|
Markapur
|
AP-08-009-018-020/010789
(THIPPAYA PALEM)
|
0208009000NRG23070620222380703
|
07/06/2022
|
alluri reddy
|
0208009WL0041527
|
alluri reddy
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924026
|
|
MR BODUCHARLA ALLURI REDDY
|
()
|
|
153
|
Markapur
|
AP-08-009-018-020/020427
(THIPPAYA PALEM)
|
0208009000NRG23070620222384639
|
07/06/2022
|
rangaiah
|
0208009WL0041569
|
rangaiah
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924028
|
|
MR PILLI RANGAIAH
|
()
|
|
154
|
Markapur
|
AP-08-009-018-020/020439
(THIPPAYA PALEM)
|
0208009000NRG23070620222384660
|
07/06/2022
|
Jhon babu
|
0208009WL0041569
|
Jhon babu
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924038
|
|
MR JAN BABU MEDABALIMI
|
()
|
|
155
|
Markapur
|
AP-08-009-018-020/020500
(THIPPAYA PALEM)
|
0208009000NRG23070620222384717
|
07/06/2022
|
ANIL KUMAR
|
0208009WL0041569
|
ANIL KUMAR
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924040
|
|
MR AMBADIPUDI ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30076
|
30076
|
|
|
|
|
|
|
|
|
156
|
Markapur
|
AP-08-009-018-020/010019
(THIPPAYA PALEM)
|
0208009000NRG23070620222380369
|
07/06/2022
|
sankaraiah
|
0208009WL0041527
|
sankaraiah
|
00415
|
SBIN0001173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924052
|
|
MR POLEBOINA SIVA SANKAR
|
()
|
|
157
|
Markapur
|
AP-08-009-018-020/010757
(THIPPAYA PALEM)
|
0208009000NRG23070620222368675
|
07/06/2022
|
srinivasa reddy
|
0208009WL0041361
|
srinivasa reddy
|
00415
|
SBIN0001173
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924051
|
|
MR KUNDURU SRINIVASAREDDY
|
()
|
|
158
|
Markapur
|
AP-08-009-018-020/20505
(THIPPAYA PALEM)
|
0208009000NRG23070620222380723
|
07/06/2022
|
REDDEM ANJILIDEVI
|
0208009WL0041527
|
REDDEM ANJILIDEVI
|
00415
|
SBIN0001173
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340924053
|
|
MRS REDDEM ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
159
|
Markapur
|
AP-08-009-018-020/20506
(THIPPAYA PALEM)
|
0208009000NRG23070620222365846
|
07/06/2022
|
GAYAM RAMANA REDDY
|
0208009WL0041315
|
GAYAM RAMANA REDDY
|
00415
|
SBIN0004793
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924054
|
|
MR GAYAM RAMANA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
160
|
Markapur
|
AP-08-009-005-005/010062
(PEDA YACHAVARAM)
|
0208009000NRG23070620222376099
|
07/06/2022
|
Venkata Raamayya
|
0208009WL0041461
|
Venkata Raamayya
|
00415
|
SBIN0012918
|
640
|
640
|
Processed
|
26/07/2022
|
|
3340924061
|
|
MR GOTTIPATI VENKATA RAMAIAH
|
()
|
|
161
|
Markapur
|
AP-08-009-005-005/010117
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385717
|
07/06/2022
|
RAVI CHANDRA
|
0208009WL0041578
|
RAVI CHANDRA
|
00415
|
SBIN0012918
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924070
|
|
MR SURE RAVICHANDRA
|
()
|
|
162
|
Markapur
|
AP-08-009-005-005/010288
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385786
|
07/06/2022
|
Ashok
|
0208009WL0041578
|
Ashok
|
00415
|
SBIN0012918
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924073
|
|
MR BOODALA ASHOK
|
()
|
|
163
|
Markapur
|
AP-08-009-005-005/010633
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385881
|
07/06/2022
|
musalaiah
|
0208009WL0041578
|
musalaiah
|
00415
|
SBIN0012918
|
632
|
632
|
Processed
|
26/07/2022
|
|
3340924056
|
|
MR BOODAALA MUSALAIAH
|
()
|
|
164
|
Markapur
|
AP-08-009-006-005/030029
(NAIDUPALLI)
|
0208009000NRG23070620222331331
|
07/06/2022
|
Guravaiah
|
0208009WL0040956
|
Guravaiah
|
00415
|
SBIN0012918
|
1069
|
1069
|
Rejected
|
19/08/2022
|
|
N0622024874181
|
Account closed
|
|
|
|
165
|
Markapur
|
AP-08-009-006-005/030429
(NAIDUPALLI)
|
0208009000NRG23070620222375586
|
07/06/2022
|
anuradha
|
0208009WL0041452
|
anuradha
|
00415
|
SBIN0012918
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924072
|
|
MISS TIRUMALAREDDY ANURADHA
|
()
|
|
166
|
Markapur
|
AP-08-009-006-005/030449
(NAIDUPALLI)
|
0208009000NRG23070620222375594
|
07/06/2022
|
Venkatamma
|
0208009WL0041452
|
Venkatamma
|
00415
|
SBIN0012918
|
425
|
425
|
Processed
|
26/07/2022
|
|
3340924066
|
|
MRS MORABOYINA VENKATAMMA
|
()
|
|
167
|
Markapur
|
AP-08-009-006-005/040222
(NAIDUPALLI)
|
0208009000NRG23070620222322892
|
07/06/2022
|
Imran
|
0208009WL0040838
|
Imran
|
00415
|
SBIN0012918
|
1095
|
1095
|
Processed
|
26/07/2022
|
|
3340924067
|
|
MR SYED IMRAN
|
()
|
|
168
|
Markapur
|
AP-08-009-008-007/011009
(RAYAVARAM)
|
0208009000NRG23070620222353378
|
07/06/2022
|
DEVAMMA
|
0208009WL0041216
|
DEVAMMA
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3340924058
|
|
WORKS EXECUTIVE MEMBER NREGS
|
()
|
|
169
|
Markapur
|
AP-08-009-018-020/010020
(THIPPAYA PALEM)
|
0208009000NRG23070620222380373
|
07/06/2022
|
sankar
|
0208009WL0041527
|
sankar
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924068
|
|
MR MURABOINA SANKAR
|
()
|
|
170
|
Markapur
|
AP-08-009-018-020/010166
(THIPPAYA PALEM)
|
0208009000NRG23070620222380443
|
07/06/2022
|
Guravaiah
|
0208009WL0041527
|
Guravaiah
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340924063
|
|
MR GURAVAIAH PERIKA
|
()
|
|
171
|
Markapur
|
AP-08-009-018-020/010246
(THIPPAYA PALEM)
|
0208009000NRG23070620222380458
|
07/06/2022
|
Peetla Venkateswarlu
|
0208009WL0041527
|
Peetla Venkateswarlu
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924069
|
|
MR PEETLA VENKATESWARLU
|
()
|
|
172
|
Markapur
|
AP-08-009-018-020/010252
(THIPPAYA PALEM)
|
0208009000NRG23070620222368565
|
07/06/2022
|
hari kiran reddy
|
0208009WL0041361
|
hari kiran reddy
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924065
|
|
MR KUNDURU HARI KIRAN REDDY
|
()
|
|
173
|
Markapur
|
AP-08-009-018-020/020009
(THIPPAYA PALEM)
|
0208009000NRG23070620222365579
|
07/06/2022
|
Raja sekhar
|
0208009WL0041315
|
Raja sekhar
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924062
|
|
MR KORRAPOLU RAJASEKHAR
|
()
|
|
174
|
Markapur
|
AP-08-009-018-020/020012
(THIPPAYA PALEM)
|
0208009000NRG23070620222365588
|
07/06/2022
|
sAlamma
|
0208009WL0041315
|
sAlamma
|
00415
|
SBIN0012918
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340924071
|
|
SHRI KORRAPOLU SALAMMA
|
()
|
|
175
|
Markapur
|
AP-08-009-018-020/020027
(THIPPAYA PALEM)
|
0208009000NRG23070620222384437
|
07/06/2022
|
Naaraayana
|
0208009WL0041569
|
Naaraayana
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924060
|
|
MR ANBADI PUDI NARAYANA SO CHINNA NAGAIA
|
()
|
|
176
|
Markapur
|
AP-08-009-018-020/020125
(THIPPAYA PALEM)
|
0208009000NRG23070620222365651
|
07/06/2022
|
Kondayya
|
0208009WL0041315
|
Kondayya
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924055
|
|
MR CHINTHAM VENKATA KONDAIAH
|
()
|
|
177
|
Markapur
|
AP-08-009-018-020/020139
(THIPPAYA PALEM)
|
0208009000NRG23070620222384525
|
07/06/2022
|
Kasireddy
|
0208009WL0041569
|
Kasireddy
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924064
|
|
MR RAGI KASIREDDY
|
()
|
|
178
|
Markapur
|
AP-08-009-018-020/020238
(THIPPAYA PALEM)
|
0208009000NRG23070620222365718
|
07/06/2022
|
venkateswarareddy
|
0208009WL0041315
|
venkateswarareddy
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924059
|
|
MR GAYAM VENKATESWARA REDDY
|
()
|
|
179
|
Markapur
|
AP-08-009-018-020/020479
(THIPPAYA PALEM)
|
0208009000NRG23070620222365825
|
07/06/2022
|
Chinna kasayya
|
0208009WL0041315
|
Chinna kasayya
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340924057
|
|
MR KORRPOLU CHINNA KASAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19510
|
19510
|
|
|
|
|
|
|
|
|
180
|
Markapur
|
AP-08-009-006-005/030106
(NAIDUPALLI)
|
0208009000NRG23070620222375326
|
07/06/2022
|
KOTHAPALLI KOTESWARA RAO
|
0208009WL0041452
|
KOTHAPALLI KOTESWARA RAO
|
00415
|
SBIN0017357
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3340924075
|
|
MR KOTESWARA RAO KOTHAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
181
|
Markapur
|
AP-08-009-005-005/010232
(PEDA YACHAVARAM)
|
0208009000NRG23070620222376165
|
07/06/2022
|
kasim bee
|
0208009WL0041461
|
kasim bee
|
00468
|
UBIN0576352
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340924076
|
|
kasim bee
|
()
|
|
182
|
Markapur
|
AP-08-009-005-005/010233
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385770
|
07/06/2022
|
Sreenivasulu
|
0208009WL0041578
|
Sreenivasulu
|
00468
|
UBIN0576352
|
632
|
632
|
Rejected
|
19/08/2022
|
|
N06220248741F1
|
No Such Account
|
|
|
|
183
|
Markapur
|
AP-08-009-005-005/010303
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385790
|
07/06/2022
|
Adam Saheb
|
0208009WL0041578
|
Adam Saheb
|
00468
|
UBIN0576352
|
632
|
632
|
Processed
|
27/07/2022
|
|
3340924079
|
|
Adam Saheb
|
()
|
|
184
|
Markapur
|
AP-08-009-005-005/010382
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385805
|
07/06/2022
|
KARNA BABU
|
0208009WL0041578
|
KARNA BABU
|
00468
|
UBIN0576352
|
632
|
632
|
Processed
|
27/07/2022
|
|
3340924080
|
|
KARNA BABU
|
()
|
|
185
|
Markapur
|
AP-08-009-005-005/010655
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385897
|
07/06/2022
|
rafi
|
0208009WL0041578
|
rafi
|
00468
|
UBIN0576352
|
632
|
632
|
Processed
|
27/07/2022
|
|
3340924078
|
|
rafi
|
()
|
|
186
|
Markapur
|
AP-08-009-008-007/011430
(RAYAVARAM)
|
0208009000NRG23070620222353426
|
07/06/2022
|
manoj kumar
|
0208009WL0041216
|
manoj kumar
|
00468
|
UBIN0576352
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340924077
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
187
|
Markapur
|
AP-08-009-006-005/040225
(NAIDUPALLI)
|
0208009000NRG23070620222322896
|
07/06/2022
|
Beebi John
|
0208009WL0040838
|
Beebi John
|
00468
|
UBIN0804592
|
876
|
876
|
Processed
|
27/07/2022
|
|
3340924082
|
|
Beebi John
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
188
|
Markapur
|
AP-08-009-005-005/010028
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385659
|
07/06/2022
|
Ramesh
|
0208009WL0041578
|
Ramesh
|
00468
|
UBIN0810673
|
474
|
474
|
Processed
|
27/07/2022
|
|
3340924097
|
|
Ramesh
|
()
|
|
189
|
Markapur
|
AP-08-009-005-005/010361
(PEDA YACHAVARAM)
|
0208009000NRG23070620222385797
|
07/06/2022
|
Yesu Daanamma
|
0208009WL0041578
|
Yesu Daanamma
|
00468
|
UBIN0810673
|
632
|
632
|
Processed
|
27/07/2022
|
|
3340924085
|
|
Yesu Daanamma
|
()
|
|
190
|
Markapur
|
AP-08-009-005-005/010653
(PEDA YACHAVARAM)
|
0208009000NRG23070620222376312
|
07/06/2022
|
nagaiah
|
0208009WL0041461
|
nagaiah
|
00468
|
UBIN0810673
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340924086
|
|
nagaiah
|
()
|
|
191
|
Markapur
|
AP-08-009-008-007/010344
(RAYAVARAM)
|
0208009000NRG23070620222353324
|
07/06/2022
|
Baalavenkataswaami
|
0208009WL0041216
|
Baalavenkataswaami
|
00468
|
UBIN0810673
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340924088
|
|
Baalavenkataswaami
|
()
|
|
192
|
Markapur
|
AP-08-009-008-007/010378
(RAYAVARAM)
|
0208009000NRG23070620222353327
|
07/06/2022
|
Anjamma
|
0208009WL0041216
|
Anjamma
|
00468
|
UBIN0810673
|
801
|
801
|
Processed
|
27/07/2022
|
|
3340924090
|
|
Anjamma
|
()
|
|
193
|
Markapur
|
AP-08-009-008-007/011225
(RAYAVARAM)
|
0208009000NRG23070620222353396
|
07/06/2022
|
srinuvasa rao
|
0208009WL0041216
|
srinuvasa rao
|
00468
|
UBIN0810673
|
801
|
801
|
Processed
|
27/07/2022
|
|
3340924095
|
|
srinuvasa rao
|
()
|
|
194
|
Markapur
|
AP-08-009-008-007/011301
(RAYAVARAM)
|
0208009000NRG23070620222353400
|
07/06/2022
|
kruparani
|
0208009WL0041216
|
kruparani
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3340924094
|
|
kruparani
|
()
|
|
195
|
Markapur
|
AP-08-009-012-013/010146
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222367290
|
07/06/2022
|
Venkata Reddy
|
0208009WL0041339
|
Venkata Reddy
|
00468
|
UBIN0810673
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340924087
|
|
Venkata Reddy
|
()
|
|
196
|
Markapur
|
AP-08-009-012-013/010190
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222367330
|
07/06/2022
|
Paarvatamma
|
0208009WL0041339
|
Paarvatamma
|
00468
|
UBIN0810673
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340924083
|
|
Paarvatamma
|
()
|
|
197
|
Markapur
|
AP-08-009-012-013/010261
(RAMACHENDRAPURAM)
|
0208009000NRG23070620222367384
|
07/06/2022
|
anjaneyulu
|
0208009WL0041339
|
anjaneyulu
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340924096
|
|
anjaneyulu
|
()
|
|
198
|
Markapur
|
AP-08-009-018-020/020036
(THIPPAYA PALEM)
|
0208009000NRG23070620222384446
|
07/06/2022
|
Naagamanimma
|
0208009WL0041569
|
Naagamanimma
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340924093
|
|
Naagamanimma
|
()
|
|
199
|
Markapur
|
AP-08-009-018-020/020049
(THIPPAYA PALEM)
|
0208009000NRG23070620222384457
|
07/06/2022
|
Satyavati
|
0208009WL0041569
|
Satyavati
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340924091
|
|
Satyavati
|
()
|
|
200
|
Markapur
|
AP-08-009-018-020/020268
(THIPPAYA PALEM)
|
0208009000NRG23070620222365733
|
07/06/2022
|
venkata subbamma
|
0208009WL0041315
|
venkata subbamma
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340924084
|
|
venkata subbamma
|
()
|
|
201
|
Markapur
|
AP-08-009-018-020/020414
(THIPPAYA PALEM)
|
0208009000NRG23070620222365800
|
07/06/2022
|
narayana
|
0208009WL0041315
|
narayana
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340924092
|
|
narayana
|
()
|
|
202
|
Markapur
|
AP-08-009-018-020/020442
(THIPPAYA PALEM)
|
0208009000NRG23070620222384663
|
07/06/2022
|
PRAVEEN KUMARI
|
0208009WL0041569
|
PRAVEEN KUMARI
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340924089
|
|
PRAVEEN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14153
|
14153
|
|
|
|
|
|
|
|
|
203
|
Markapur
|
AP-08-009-018-020/20505
(THIPPAYA PALEM)
|
0208009000NRG23070620222380725
|
07/06/2022
|
REDDEM VEERAREDDY
|
0208009WL0041527
|
REDDEM VEERAREDDY
|
00468
|
UBIN0815594
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340924098
|
|
REDDEM VEERAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
204
|
Markapur
|
AP-08-009-005-005/010257
(PEDA YACHAVARAM)
|
0208009000NRG23070620222376180
|
07/06/2022
|
venkata subbamma
|
0208009WL0041461
|
venkata subbamma
|
00468
|
UBIN0919543
|
640
|
640
|
Rejected
|
19/08/2022
|
|
N0622024874311
|
No Such Account
|
|
|
|
205
|
Markapur
|
AP-08-009-005-005/010672
(PEDA YACHAVARAM)
|
0208009000NRG23070620222376317
|
07/06/2022
|
KISHORE KUMAR
|
0208009WL0041461
|
KISHORE KUMAR
|
00468
|
UBIN0919543
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340924100
|
|
KISHORE KUMAR
|
()
|
|
206
|
Markapur
|
AP-08-009-018-020/20506
(THIPPAYA PALEM)
|
0208009000NRG23070620222365847
|
07/06/2022
|
Gayam Anusha
|
0208009WL0041315
|
Gayam Anusha
|
00468
|
UBIN0919543
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340924101
|
|
Gayam Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
207
|
Markapur
|
AP-08-009-005-005/010515
(PEDA YACHAVARAM)
|
0208009000NRG23070620222376274
|
07/06/2022
|
anjaneyareddy
|
0208009WL0041461
|
anjaneyareddy
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340924020
|
|
anjaneyareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201705
|
201705
|
|
|
|
|
|
|
|