|
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-08-009-014-015/010035
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367293
|
28/06/2022
|
Ankaalamma
|
0208009WL0055444
|
Ankaalamma
|
00019
|
APGB0005046
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438019
|
|
Mrs ANKALAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-014-015/010245
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367350
|
28/06/2022
|
Sujatha
|
0208009WL0055444
|
Sujatha
|
00019
|
APGB0005046
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438158
|
|
Mrs SUJATHA SATTENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-016-016/010001
(GOTTIPADIA)
|
0208009000NRG23280620223358437
|
28/06/2022
|
Mantraal Baayi
|
0208009WL0055326
|
Mantraal Baayi
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438142
|
|
Mrs MATHRAL BAI ALIAS PALTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-016-016/010001
(GOTTIPADIA)
|
0208009000NRG23280620223358436
|
28/06/2022
|
Venkateswarlu Naayak
|
0208009WL0055326
|
Venkateswarlu Naayak
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438008
|
|
MR PALTHI VENKATESWARANAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Markapur
|
AP-08-009-016-016/010015
(GOTTIPADIA)
|
0208009000NRG23280620223358441
|
28/06/2022
|
TAGOR NAYAK
|
0208009WL0055326
|
TAGOR NAYAK
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438010
|
|
Mr THAGOOR NAIK ERUVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-016-016/010016
(GOTTIPADIA)
|
0208009000NRG23280620223358444
|
28/06/2022
|
Baala Rangamma
|
0208009WL0055326
|
Baala Rangamma
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438015
|
|
Mrs BALA RANGAMMA BAI MEGHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-016-016/010016
(GOTTIPADIA)
|
0208009000NRG23280620223358443
|
28/06/2022
|
Brahma Naayak
|
0208009WL0055326
|
Brahma Naayak
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438009
|
|
Mr BRAHMA NAIK MEGHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-016-016/010017
(GOTTIPADIA)
|
0208009000NRG23280620223358448
|
28/06/2022
|
Jyoti Baayi
|
0208009WL0055326
|
Jyoti Baayi
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438135
|
|
SHRI MEGHAVATH JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Markapur
|
AP-08-009-016-016/010022
(GOTTIPADIA)
|
0208009000NRG23280620223358449
|
28/06/2022
|
Raamaanjaneyulu Naayak
|
0208009WL0055326
|
Raamaanjaneyulu Naayak
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438002
|
|
Mr RAMANJANEYULU NAIK BILAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-016-016/010023
(GOTTIPADIA)
|
0208009000NRG23280620223358452
|
28/06/2022
|
Mallikhaarjuna Naayak
|
0208009WL0055326
|
Mallikhaarjuna Naayak
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438001
|
|
MALLIKARJUNA NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-016-016/010023
(GOTTIPADIA)
|
0208009000NRG23280620223358453
|
28/06/2022
|
V chinna pichamma
|
0208009WL0055326
|
V chinna pichamma
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438173
|
|
Mrs PITCHAMMA BAI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-016-016/010026
(GOTTIPADIA)
|
0208009000NRG23280620223358454
|
28/06/2022
|
Naaraayana Naayak
|
0208009WL0055326
|
Naaraayana Naayak
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438005
|
|
MR NARAYANA NAIK PALTHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Markapur
|
AP-08-009-016-016/010030
(GOTTIPADIA)
|
0208009000NRG23280620223358461
|
28/06/2022
|
Saalamma
|
0208009WL0055326
|
Saalamma
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438003
|
|
Mrs MEGHAVATH SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-016-016/010031
(GOTTIPADIA)
|
0208009000NRG23280620223358462
|
28/06/2022
|
Chinna Alloori Naayak
|
0208009WL0055326
|
Chinna Alloori Naayak
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438000
|
|
Mr CHINNA ALLURI NAIK DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-016-016/010032
(GOTTIPADIA)
|
0208009000NRG23280620223358464
|
28/06/2022
|
Lakshmi Baayi
|
0208009WL0055326
|
Lakshmi Baayi
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438007
|
|
Mrs LAXMAMMA DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-016-016/010034
(GOTTIPADIA)
|
0208009000NRG23280620223358467
|
28/06/2022
|
Eeshwari Baayi
|
0208009WL0055326
|
Eeshwari Baayi
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408437999
|
|
Mrs ESWARI BAI DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-016-016/010035
(GOTTIPADIA)
|
0208009000NRG23280620223358469
|
28/06/2022
|
Brahmanaayak
|
0208009WL0055326
|
Brahmanaayak
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438013
|
|
Mr BRAHMA NAIK MEGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-016-016/010036
(GOTTIPADIA)
|
0208009000NRG23280620223358472
|
28/06/2022
|
Balamma Bai
|
0208009WL0055326
|
Balamma Bai
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438006
|
|
Mrs MEGHAVATH BALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-016-016/010036
(GOTTIPADIA)
|
0208009000NRG23280620223358471
|
28/06/2022
|
Pedda Mantru Naayak
|
0208009WL0055326
|
Pedda Mantru Naayak
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438004
|
|
Mr PEDDA MANTHRU NAIK MEGHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-016-016/010046
(GOTTIPADIA)
|
0208009000NRG23280620223358475
|
28/06/2022
|
Kaashinaayak
|
0208009WL0055326
|
Kaashinaayak
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438012
|
|
Mr KASI NAIK KANDLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-016-016/010061
(GOTTIPADIA)
|
0208009000NRG23280620223358482
|
28/06/2022
|
eeswaranayak
|
0208009WL0055326
|
eeswaranayak
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438011
|
|
Mr ESWAR NAIK PALTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-016-017/010093
(GOTTIPADIA)
|
0208009000NRG23280620223358495
|
28/06/2022
|
Venkateswarlu
|
0208009WL0055326
|
Venkateswarlu
|
00019
|
APGB0005046
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438014
|
|
MR NALLABOTHULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14434
|
14434
|
|
|
|
|
|
|
|
|
23
|
Markapur
|
AP-08-009-006-005/030009
(NAIDUPALLI)
|
0208009000NRG23280620223372541
|
28/06/2022
|
narsa kumari
|
0208009WL0055531
|
narsa kumari
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438181
|
|
Mrs NARSU KUMARI KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-006-005/030022
(NAIDUPALLI)
|
0208009000NRG23280620223372545
|
28/06/2022
|
Kondamma
|
0208009WL0055533
|
Kondamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438168
|
|
Mrs KONDAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-006-005/030022
(NAIDUPALLI)
|
0208009000NRG23280620223372546
|
28/06/2022
|
Sugunamma
|
0208009WL0055533
|
Sugunamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438139
|
|
Mrs SUGUNAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-006-005/030037
(NAIDUPALLI)
|
0208009000NRG23280620223372550
|
28/06/2022
|
Chinna Acchayya
|
0208009WL0055536
|
Chinna Acchayya
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438035
|
|
CHINNA ATCHAIAH PARISHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-006-005/030037
(NAIDUPALLI)
|
0208009000NRG23280620223372551
|
28/06/2022
|
Naagendramma
|
0208009WL0055536
|
Naagendramma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438138
|
|
Mr NAGENDRAMMA PARISAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-006-005/030138
(NAIDUPALLI)
|
0208009000NRG23280620223370708
|
28/06/2022
|
Venkata Ravanamma
|
0208009WL0055500
|
Venkata Ravanamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438169
|
|
Mrs VENKATA RAMANAMMA JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-006-005/030198
(NAIDUPALLI)
|
0208009000NRG23280620223372795
|
28/06/2022
|
Anasooyamma
|
0208009WL0055541
|
Anasooyamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438150
|
|
Mrs ANASUYAMMA JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-006-005/030198
(NAIDUPALLI)
|
0208009000NRG23280620223372794
|
28/06/2022
|
Chinna Kondayya
|
0208009WL0055541
|
Chinna Kondayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438033
|
|
Mr CHINNA KONDAIAH JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-006-005/030199
(NAIDUPALLI)
|
0208009000NRG23280620223370449
|
28/06/2022
|
Lakshmi Devi
|
0208009WL0055498
|
Lakshmi Devi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438149
|
|
Mrs LAKSHMI DEVI JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-006-005/030199
(NAIDUPALLI)
|
0208009000NRG23280620223370448
|
28/06/2022
|
Satyanaarayana
|
0208009WL0055498
|
Satyanaarayana
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438167
|
|
Mr JAVVAJI SATYANARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-006-005/030284
(NAIDUPALLI)
|
0208009000NRG23280620223371274
|
28/06/2022
|
Kondaguravamma
|
0208009WL0055506
|
Kondaguravamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438148
|
|
Mrs KONDA GURAVAMMA GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-006-005/030284
(NAIDUPALLI)
|
0208009000NRG23280620223371275
|
28/06/2022
|
Peda Gaaleyya
|
0208009WL0055506
|
Peda Gaaleyya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438032
|
|
MR GUMMA PEDDA GALEIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Markapur
|
AP-08-009-006-005/030361
(NAIDUPALLI)
|
0208009000NRG23280620223372548
|
28/06/2022
|
Sunitha
|
0208009WL0055534
|
Sunitha
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438176
|
|
Mrs Kotla Sunitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-006-005/030408
(NAIDUPALLI)
|
0208009000NRG23280620223372799
|
28/06/2022
|
Sujatha
|
0208009WL0055543
|
Sujatha
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438154
|
|
Mrs SUJATHA PAPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-006-005/030408
(NAIDUPALLI)
|
0208009000NRG23280620223372798
|
28/06/2022
|
Venkataiah
|
0208009WL0055543
|
Venkataiah
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438147
|
|
Mr VENKATAIAH PUPPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-006-005/030411
(NAIDUPALLI)
|
0208009000NRG23280620223372586
|
28/06/2022
|
rajeswari
|
0208009WL0055539
|
rajeswari
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438140
|
|
Mrs RAJESWARI JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-006-005/030418
(NAIDUPALLI)
|
0208009000NRG23280620223371678
|
28/06/2022
|
Lokesh
|
0208009WL0055519
|
Lokesh
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438152
|
|
Mr LOKESH KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Markapur
|
AP-08-009-006-005/030420
(NAIDUPALLI)
|
0208009000NRG23280620223372000
|
28/06/2022
|
Mariya kumari
|
0208009WL0055525
|
Mariya kumari
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438179
|
|
Mrs TANGIRALA MARIYAKUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-006-005/030431
(NAIDUPALLI)
|
0208009000NRG23280620223371462
|
28/06/2022
|
Meri
|
0208009WL0055515
|
Meri
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438153
|
|
MERY TANGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-006-005/030431
(NAIDUPALLI)
|
0208009000NRG23280620223371461
|
28/06/2022
|
Saalmaan
|
0208009WL0055515
|
Saalmaan
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438151
|
|
Mr SALMAN TANGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Markapur
|
AP-08-009-006-005/030441
(NAIDUPALLI)
|
0208009000NRG23280620223372543
|
28/06/2022
|
sumathi
|
0208009WL0055532
|
sumathi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438180
|
|
Miss ANNAPUREDDY SUMATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-006-005/030453
(NAIDUPALLI)
|
0208009000NRG23280620223372583
|
28/06/2022
|
Aruuna
|
0208009WL0055538
|
Aruuna
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438178
|
|
Mrs MODI ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-006-005/040104
(NAIDUPALLI)
|
0208009000NRG23280620223372797
|
28/06/2022
|
Acchamma
|
0208009WL0055542
|
Acchamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438036
|
|
ACCHAMMA SWARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-006-005/040104
(NAIDUPALLI)
|
0208009000NRG23280620223372796
|
28/06/2022
|
Pedda Subbayya
|
0208009WL0055542
|
Pedda Subbayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438034
|
|
Mr PEDDA SUBBAIAH SWARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34181
|
34181
|
|
|
|
|
|
|
|
|
47
|
Markapur
|
AP-08-009-014-015/010003
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367285
|
28/06/2022
|
Mariyamma
|
0208009WL0055444
|
Mariyamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438137
|
|
MS BASIMALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Markapur
|
AP-08-009-014-015/010008
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367290
|
28/06/2022
|
Kaashamma
|
0208009WL0055444
|
Kaashamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438134
|
|
Mrs KASAMMA GUNDALA W O CHINNA KESAVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Markapur
|
AP-08-009-014-015/010016
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367292
|
28/06/2022
|
Prameela
|
0208009WL0055444
|
Prameela
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438021
|
|
MS BONDALAPATI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Markapur
|
AP-08-009-014-015/010038
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367297
|
28/06/2022
|
Mariyamma
|
0208009WL0055444
|
Mariyamma
|
00019
|
APGB0005111
|
914
|
914
|
Processed
|
29/07/2022
|
|
3408438132
|
|
Mrs MARIYAMMA SUNKESULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Markapur
|
AP-08-009-014-015/010040
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367298
|
28/06/2022
|
Vijaya
|
0208009WL0055444
|
Vijaya
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438145
|
|
KATIKALA VIJAY
|
KARUR VYSA BANK(607100)
|
|
52
|
Markapur
|
AP-08-009-014-015/010041
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367299
|
28/06/2022
|
Gaalemma
|
0208009WL0055444
|
Gaalemma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438022
|
|
Mrs GALEMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-014-015/010042
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367301
|
28/06/2022
|
Esteramma
|
0208009WL0055444
|
Esteramma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438126
|
|
Mrs YESTERAMMA DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Markapur
|
AP-08-009-014-015/010042
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367300
|
28/06/2022
|
Kaashayya
|
0208009WL0055444
|
Kaashayya
|
00019
|
APGB0005111
|
914
|
914
|
Processed
|
29/07/2022
|
|
3408438165
|
|
Mr KASAIAH DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Markapur
|
AP-08-009-014-015/010045
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367305
|
28/06/2022
|
Laavanya
|
0208009WL0055444
|
Laavanya
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438128
|
|
Mrs LAAVANYA DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Markapur
|
AP-08-009-014-015/010047
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367306
|
28/06/2022
|
Leyamma
|
0208009WL0055444
|
Leyamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438129
|
|
Mrs LEYAMMA CHUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Markapur
|
AP-08-009-014-015/010049
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367307
|
28/06/2022
|
Baabu
|
0208009WL0055444
|
Baabu
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438144
|
|
Mr CHUTLA SASI KIRAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Markapur
|
AP-08-009-014-015/010049
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367308
|
28/06/2022
|
Jayamma
|
0208009WL0055444
|
Jayamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438029
|
|
MRS JAYAMMA CHUTLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Markapur
|
AP-08-009-014-015/010050
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367310
|
28/06/2022
|
Chinna Kaashayya
|
0208009WL0055444
|
Chinna Kaashayya
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438141
|
|
Mr CHINA KASAIAH CHUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Markapur
|
AP-08-009-014-015/010052
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367313
|
28/06/2022
|
Devid
|
0208009WL0055444
|
Devid
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438017
|
|
Mr DAVEEDU CHUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Markapur
|
AP-08-009-014-015/010052
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367312
|
28/06/2022
|
Lakshmikala
|
0208009WL0055444
|
Lakshmikala
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438030
|
|
Mrs LAKSHMIKALA CHUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Markapur
|
AP-08-009-014-015/010053
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367314
|
28/06/2022
|
Israayel
|
0208009WL0055444
|
Israayel
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438166
|
|
Mr ISRAEL SUNKESULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Markapur
|
AP-08-009-014-015/010053
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367315
|
28/06/2022
|
Mariyamma
|
0208009WL0055444
|
Mariyamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438133
|
|
Mrs MARIYAMMA SUNKESULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Markapur
|
AP-08-009-014-015/010054
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367317
|
28/06/2022
|
Pullamma
|
0208009WL0055444
|
Pullamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438027
|
|
Mrs PULLAMMA CHABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Markapur
|
AP-08-009-014-015/010059
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367318
|
28/06/2022
|
Egamma
|
0208009WL0055444
|
Egamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438025
|
|
Mrs YOGAMMA SATTENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Markapur
|
AP-08-009-014-015/010061
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367319
|
28/06/2022
|
Ankaalu
|
0208009WL0055444
|
Ankaalu
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438016
|
|
CHINNA ANKALU BONDALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Markapur
|
AP-08-009-014-015/010061
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367320
|
28/06/2022
|
Ankamma
|
0208009WL0055444
|
Ankamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438031
|
|
Mrs ANKAMMA BONDALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Markapur
|
AP-08-009-014-015/010099
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367323
|
28/06/2022
|
Naagamma
|
0208009WL0055444
|
Naagamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438023
|
|
MRS SATTENAPALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Markapur
|
AP-08-009-014-015/010106
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367324
|
28/06/2022
|
Maartamma
|
0208009WL0055444
|
Maartamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438131
|
|
Mrs MARTHAMMA USTHELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Markapur
|
AP-08-009-014-015/010109
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367328
|
28/06/2022
|
Sujaata
|
0208009WL0055444
|
Sujaata
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438020
|
|
MRS USTHYALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Markapur
|
AP-08-009-014-015/010149
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367333
|
28/06/2022
|
Pedda Kaashayya
|
0208009WL0055444
|
Pedda Kaashayya
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438162
|
|
CHUTLA KASHAIAH
|
BANK OF INDIA(508505)
|
|
72
|
Markapur
|
AP-08-009-014-015/010150
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367335
|
28/06/2022
|
danamma
|
0208009WL0055444
|
danamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438160
|
|
Mrs MANDALAPATI DANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Markapur
|
AP-08-009-014-015/010151
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367336
|
28/06/2022
|
Pedda Maartamma
|
0208009WL0055444
|
Pedda Maartamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438028
|
|
Mrs MARTHAMMA DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Markapur
|
AP-08-009-014-015/010153
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367337
|
28/06/2022
|
Nagesh
|
0208009WL0055444
|
Nagesh
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438164
|
|
Mr PULUKURI NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Markapur
|
AP-08-009-014-015/010153
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367338
|
28/06/2022
|
prasanthi
|
0208009WL0055444
|
prasanthi
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438157
|
|
MRS PULUKURI PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Markapur
|
AP-08-009-014-015/010156
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367339
|
28/06/2022
|
Kaashayya
|
0208009WL0055444
|
Kaashayya
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438146
|
|
Mr KASAIAH DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Markapur
|
AP-08-009-014-015/010185
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367342
|
28/06/2022
|
Venkata Chennamma
|
0208009WL0055444
|
Venkata Chennamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438024
|
|
Mrs VENKATA CHENNAMMA USTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Markapur
|
AP-08-009-014-015/010230
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367343
|
28/06/2022
|
Lakshmamma
|
0208009WL0055444
|
Lakshmamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438026
|
|
Mrs LAKSHAMMA CHUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Markapur
|
AP-08-009-014-015/010236
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367344
|
28/06/2022
|
Gaaleyya
|
0208009WL0055444
|
Gaaleyya
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438155
|
|
Mr GALAIAH USTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Markapur
|
AP-08-009-014-015/010236
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367345
|
28/06/2022
|
Shaarada
|
0208009WL0055444
|
Shaarada
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438018
|
|
Mrs SARADA USTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Markapur
|
AP-08-009-014-015/010245
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367349
|
28/06/2022
|
Venkatesh
|
0208009WL0055444
|
Venkatesh
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438172
|
|
Mr VENKATESWARLU SATTENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Markapur
|
AP-08-009-014-015/010247
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367351
|
28/06/2022
|
Aanjaneyulu
|
0208009WL0055444
|
Aanjaneyulu
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438136
|
|
Mr ANJANEYULU BONDALA PATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Markapur
|
AP-08-009-014-015/010247
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367352
|
28/06/2022
|
Eeswaramma
|
0208009WL0055444
|
Eeswaramma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438127
|
|
Mrs EASWARAMMA BANDALAPAATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Markapur
|
AP-08-009-014-015/010249
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367354
|
28/06/2022
|
Mahalakshamma
|
0208009WL0055444
|
Mahalakshamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438159
|
|
Mrs SATTENAPALLI MAHALAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Markapur
|
AP-08-009-014-015/010249
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367353
|
28/06/2022
|
Shreenu
|
0208009WL0055444
|
Shreenu
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438177
|
|
Mr SRINIVASULU SATHENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Markapur
|
AP-08-009-014-015/010253
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367356
|
28/06/2022
|
mani
|
0208009WL0055444
|
mani
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438130
|
|
MRS SUNKESULA MANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Markapur
|
AP-08-009-014-015/010255
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367357
|
28/06/2022
|
syam prasad
|
0208009WL0055444
|
syam prasad
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438163
|
|
MR DOLU SYAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-014-015/010269
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367359
|
28/06/2022
|
picchimma
|
0208009WL0055444
|
picchimma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438171
|
|
Mrs PITCHAMMA PAARSHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Markapur
|
AP-08-009-014-015/010272
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367360
|
28/06/2022
|
sugnannamma
|
0208009WL0055444
|
sugnannamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438156
|
|
Mrs SUGNANAMMA DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Markapur
|
AP-08-009-014-015/010273
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367361
|
28/06/2022
|
narayanamma
|
0208009WL0055444
|
narayanamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438170
|
|
Mrs NARAYANAMMA USTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Markapur
|
AP-08-009-014-015/010279
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367362
|
28/06/2022
|
chinna babu
|
0208009WL0055444
|
chinna babu
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438174
|
|
Mr CHINNA BABU DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Markapur
|
AP-08-009-014-015/010280
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367364
|
28/06/2022
|
adilakshmamma
|
0208009WL0055444
|
adilakshmamma
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438143
|
|
Mrs ADILAKSHMAMMA BASUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Markapur
|
AP-08-009-014-015/010295
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367366
|
28/06/2022
|
supriya
|
0208009WL0055444
|
supriya
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438175
|
|
Mrs Sathenpalli Supriya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Markapur
|
AP-08-009-014-015/010303
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367371
|
28/06/2022
|
lakshmi devi
|
0208009WL0055444
|
lakshmi devi
|
00019
|
APGB0005111
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438161
|
|
Mrs SATTENAPALLI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
95
|
Markapur
|
AP-08-009-006-005/030304
(NAIDUPALLI)
|
0208009000NRG23280620223371405
|
28/06/2022
|
Yellamma
|
0208009WL0055509
|
Yellamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438084
|
|
GUMMA YELLAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
96
|
Markapur
|
AP-08-009-006-005/030009
(NAIDUPALLI)
|
0208009000NRG23280620223372540
|
28/06/2022
|
nageswararao
|
0208009WL0055531
|
nageswararao
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438107
|
|
KOTLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Markapur
|
AP-08-009-006-005/030022
(NAIDUPALLI)
|
0208009000NRG23280620223372544
|
28/06/2022
|
Naagulu
|
0208009WL0055533
|
Naagulu
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438088
|
|
KOTLA NAGULU
|
BANK OF INDIA(508505)
|
|
98
|
Markapur
|
AP-08-009-006-005/030336
(NAIDUPALLI)
|
0208009000NRG23280620223372549
|
28/06/2022
|
Jhansi
|
0208009WL0055535
|
Jhansi
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438110
|
|
KOTLA JHANSI RANI
|
BANK OF INDIA(508505)
|
|
99
|
Markapur
|
AP-08-009-006-005/030361
(NAIDUPALLI)
|
0208009000NRG23280620223372547
|
28/06/2022
|
Yebulu
|
0208009WL0055534
|
Yebulu
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438106
|
|
KOTLA ABEL
|
BANK OF INDIA(508505)
|
|
100
|
Markapur
|
AP-08-009-006-005/030382
(NAIDUPALLI)
|
0208009000NRG23280620223371481
|
28/06/2022
|
kondaiah
|
0208009WL0055517
|
kondaiah
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438089
|
|
GUDIMITLA KONDAIAH
|
BANK OF INDIA(508505)
|
|
101
|
Markapur
|
AP-08-009-006-005/030418
(NAIDUPALLI)
|
0208009000NRG23280620223371679
|
28/06/2022
|
Meri
|
0208009WL0055519
|
Meri
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438115
|
|
Miss KOTLA MERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Markapur
|
AP-08-009-006-005/040016
(NAIDUPALLI)
|
0208009000NRG23280620223371407
|
28/06/2022
|
Kaashim Bee
|
0208009WL0055510
|
Kaashim Bee
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438116
|
|
SHRI SYED KHASIMBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Markapur
|
AP-08-009-014-015/010006
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367287
|
28/06/2022
|
Venkata Subbaiah
|
0208009WL0055444
|
Venkata Subbaiah
|
00048
|
BKID0005618
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438108
|
|
Mr VENKATA SUBBAIAH SATHENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Markapur
|
AP-08-009-014-015/010007
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367289
|
28/06/2022
|
Lakshmidevi
|
0208009WL0055444
|
Lakshmidevi
|
00048
|
BKID0005618
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438117
|
|
GUNDALA LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
105
|
Markapur
|
AP-08-009-014-015/010043
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367303
|
28/06/2022
|
Ratnakumaari
|
0208009WL0055444
|
Ratnakumaari
|
00048
|
BKID0005618
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
3408438109
|
|
DOLU RATHNA KUMARI
|
BANK OF INDIA(508505)
|
|
106
|
Markapur
|
AP-08-009-014-015/010095
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367322
|
28/06/2022
|
Daanamma
|
0208009WL0055444
|
Daanamma
|
00048
|
BKID0005618
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
3408438086
|
|
Mrs DHANAMMA DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Markapur
|
AP-08-009-014-015/010108
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367327
|
28/06/2022
|
Mahalakshmi
|
0208009WL0055444
|
Mahalakshmi
|
00048
|
BKID0005618
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438105
|
|
MANDLA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
108
|
Markapur
|
AP-08-009-014-015/010108
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367326
|
28/06/2022
|
Venkateswarlu
|
0208009WL0055444
|
Venkateswarlu
|
00048
|
BKID0005618
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438113
|
|
MANDLA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
109
|
Markapur
|
AP-08-009-014-015/010116
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367329
|
28/06/2022
|
Venkata Ramana
|
0208009WL0055444
|
Venkata Ramana
|
00048
|
BKID0005618
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438104
|
|
Mrs VENKATA RAMANAMMA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Markapur
|
AP-08-009-014-015/010156
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367341
|
28/06/2022
|
prabhakar
|
0208009WL0055444
|
prabhakar
|
00048
|
BKID0005618
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438085
|
|
MR PRABHAKAR DOLU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-014-015/010305
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367372
|
28/06/2022
|
Shyaamala
|
0208009WL0055444
|
Shyaamala
|
00048
|
BKID0005618
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438114
|
|
Miss SYAMALA SATHENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Markapur
|
AP-08-009-016-016/010006
(GOTTIPADIA)
|
0208009000NRG23280620223358440
|
28/06/2022
|
Devulamma
|
0208009WL0055326
|
Devulamma
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438099
|
|
DESHAVATH DEVI BAI
|
BANK OF INDIA(508505)
|
|
113
|
Markapur
|
AP-08-009-016-016/010026
(GOTTIPADIA)
|
0208009000NRG23280620223358455
|
28/06/2022
|
SOMULAMMA
|
0208009WL0055326
|
SOMULAMMA
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438111
|
|
PALTHE SOMILI BAI
|
BANK OF INDIA(508505)
|
|
114
|
Markapur
|
AP-08-009-016-016/010028
(GOTTIPADIA)
|
0208009000NRG23280620223358456
|
28/06/2022
|
Kaashamma
|
0208009WL0055326
|
Kaashamma
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438100
|
|
MEGHAVATH KASI LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
115
|
Markapur
|
AP-08-009-016-016/010029
(GOTTIPADIA)
|
0208009000NRG23280620223358458
|
28/06/2022
|
Vijaya Baayi
|
0208009WL0055326
|
Vijaya Baayi
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438091
|
|
MEGAVATH VIJAYA LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
116
|
Markapur
|
AP-08-009-016-016/010030
(GOTTIPADIA)
|
0208009000NRG23280620223358460
|
28/06/2022
|
Pedda Mantra Hanumaa Naayak
|
0208009WL0055326
|
Pedda Mantra Hanumaa Naayak
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438095
|
|
Mr MEGHAVATH HANIME NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Markapur
|
AP-08-009-016-016/010031
(GOTTIPADIA)
|
0208009000NRG23280620223358463
|
28/06/2022
|
Muntamma
|
0208009WL0055326
|
Muntamma
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438101
|
|
SHRI DESHAVATH MANTHAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Markapur
|
AP-08-009-016-016/010033
(GOTTIPADIA)
|
0208009000NRG23280620223358466
|
28/06/2022
|
Kumaari Baayi
|
0208009WL0055326
|
Kumaari Baayi
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438092
|
|
DESAVATH KUMARI BAI
|
BANK OF INDIA(508505)
|
|
119
|
Markapur
|
AP-08-009-016-016/010046
(GOTTIPADIA)
|
0208009000NRG23280620223358476
|
28/06/2022
|
Mangamma
|
0208009WL0055326
|
Mangamma
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438098
|
|
KANDLAVATH MANJI BAI
|
BANK OF INDIA(508505)
|
|
120
|
Markapur
|
AP-08-009-016-016/010055
(GOTTIPADIA)
|
0208009000NRG23280620223358478
|
28/06/2022
|
M RAMANA NAYAK
|
0208009WL0055326
|
M RAMANA NAYAK
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438090
|
|
MEGAVATH RAMANA NAIK
|
BANK OF INDIA(508505)
|
|
121
|
Markapur
|
AP-08-009-016-016/010056
(GOTTIPADIA)
|
0208009000NRG23280620223358481
|
28/06/2022
|
Ramulunaik
|
0208009WL0055326
|
Ramulunaik
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438102
|
|
MEGHAVATH RAMULU NAIK
|
BANK OF INDIA(508505)
|
|
122
|
Markapur
|
AP-08-009-016-016/010061
(GOTTIPADIA)
|
0208009000NRG23280620223358483
|
28/06/2022
|
ramadevi
|
0208009WL0055326
|
ramadevi
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438097
|
|
PALTHI RAMADEVI
|
BANK OF INDIA(508505)
|
|
123
|
Markapur
|
AP-08-009-016-016/010065
(GOTTIPADIA)
|
0208009000NRG23280620223358488
|
28/06/2022
|
Baalu Naayak
|
0208009WL0055326
|
Baalu Naayak
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438093
|
|
Mr BALA NAIK MEGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Markapur
|
AP-08-009-016-016/010065
(GOTTIPADIA)
|
0208009000NRG23280620223358489
|
28/06/2022
|
kasammabai
|
0208009WL0055326
|
kasammabai
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438112
|
|
MEGHAVATH KASAMMA BAI
|
BANK OF INDIA(508505)
|
|
125
|
Markapur
|
AP-08-009-016-016/010066
(GOTTIPADIA)
|
0208009000NRG23280620223358490
|
28/06/2022
|
Raamulu Naayak
|
0208009WL0055326
|
Raamulu Naayak
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438103
|
|
PALTHI RAMU NAIK
|
BANK OF INDIA(508505)
|
|
126
|
Markapur
|
AP-08-009-016-016/010069
(GOTTIPADIA)
|
0208009000NRG23280620223358492
|
28/06/2022
|
Chakradhar naayak
|
0208009WL0055326
|
Chakradhar naayak
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438087
|
|
MEGHAVATH CHAKRADHAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
127
|
Markapur
|
AP-08-009-016-017/010390
(GOTTIPADIA)
|
0208009000NRG23280620223358498
|
28/06/2022
|
Gangamma
|
0208009WL0055326
|
Gangamma
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438096
|
|
NAALI GANGAMMA
|
BANK OF INDIA(508505)
|
|
128
|
Markapur
|
AP-08-009-016-017/010408
(GOTTIPADIA)
|
0208009000NRG23280620223358499
|
28/06/2022
|
Chinna Chennayya
|
0208009WL0055326
|
Chinna Chennayya
|
00048
|
BKID0005618
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438094
|
|
KORRAPOLU CHINNA CHENNAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29527
|
29527
|
|
|
|
|
|
|
|
|
129
|
Markapur
|
AP-08-009-006-005/030453
(NAIDUPALLI)
|
0208009000NRG23280620223372584
|
28/06/2022
|
Ramaiah
|
0208009WL0055538
|
Ramaiah
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438079
|
|
RAMAIAH MODI
|
CANARA BANK(508532)
|
|
130
|
Markapur
|
AP-08-009-010-009/020270
(BODAPADU)
|
0208009000NRG23280620223361450
|
28/06/2022
|
Chennamma
|
0208009WL0055358
|
Chennamma
|
00078
|
CNRB0013667
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3408438080
|
|
CHENNAMMA POTHIREDDY
|
CANARA BANK(508532)
|
|
131
|
Markapur
|
AP-08-009-010-009/020343
(BODAPADU)
|
0208009000NRG23280620223373295
|
28/06/2022
|
Ramasubba Reddy
|
0208009WL0055554
|
Ramasubba Reddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438078
|
|
RUPANAGUDI RANA SUBB
|
CANARA BANK(508532)
|
|
132
|
Markapur
|
AP-08-009-016-016/010016
(GOTTIPADIA)
|
0208009000NRG23280620223358446
|
28/06/2022
|
Aruna Bai
|
0208009WL0055326
|
Aruna Bai
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438077
|
|
MEGHAVATH ARUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4861
|
4861
|
|
|
|
|
|
|
|
|
133
|
Markapur
|
AP-08-009-006-005/030138
(NAIDUPALLI)
|
0208009000NRG23280620223370707
|
28/06/2022
|
Shreenivaasulu
|
0208009WL0055500
|
Shreenivaasulu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438040
|
|
Mr SREENIVASULU JANAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
134
|
Markapur
|
AP-08-009-006-005/030304
(NAIDUPALLI)
|
0208009000NRG23280620223371404
|
28/06/2022
|
Chinna guravayya
|
0208009WL0055509
|
Chinna guravayya
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438056
|
|
MR GUMMA CHINNA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Markapur
|
AP-08-009-006-005/030417
(NAIDUPALLI)
|
0208009000NRG23280620223371827
|
28/06/2022
|
Ramesh
|
0208009WL0055522
|
Ramesh
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438074
|
|
MR KOTLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-006-005/030441
(NAIDUPALLI)
|
0208009000NRG23280620223372542
|
28/06/2022
|
Narayana Reddy
|
0208009WL0055532
|
Narayana Reddy
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438042
|
|
MR NARAYANA REDDY PONDUGULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-010-009/020010
(BODAPADU)
|
0208009000NRG23280620223373298
|
28/06/2022
|
Karunamma
|
0208009WL0055555
|
Karunamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438047
|
|
ENJETI KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Markapur
|
AP-08-009-010-009/020222
(BODAPADU)
|
0208009000NRG23280620223373469
|
28/06/2022
|
Ramgalakshmamma
|
0208009WL0055560
|
Ramgalakshmamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438070
|
|
AREPALLI RANGA LAKSHAMMA
|
CANARA BANK(508532)
|
|
139
|
Markapur
|
AP-08-009-014-015/010004
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367286
|
28/06/2022
|
Ramanamma
|
0208009WL0055444
|
Ramanamma
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438044
|
|
Mr RAVANAMMA SATTENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Markapur
|
AP-08-009-014-015/010006
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367288
|
28/06/2022
|
galemma
|
0208009WL0055444
|
galemma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
29/07/2022
|
|
3408438043
|
|
MRS SATYANAPALLI GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-014-015/010012
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367291
|
28/06/2022
|
Naagesamma
|
0208009WL0055444
|
Naagesamma
|
00415
|
SBIN0000873
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
3408438066
|
|
DOLU NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
142
|
Markapur
|
AP-08-009-014-015/010037
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367296
|
28/06/2022
|
Chinna Kaashayya
|
0208009WL0055444
|
Chinna Kaashayya
|
00415
|
SBIN0000873
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
3408438055
|
|
Mr CHINNA KASAIAH CHUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Markapur
|
AP-08-009-014-015/010037
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367294
|
28/06/2022
|
Lakshmamma
|
0208009WL0055444
|
Lakshmamma
|
00415
|
SBIN0000873
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
3408438067
|
|
MS CHUTLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-014-015/010043
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367302
|
28/06/2022
|
Laajar
|
0208009WL0055444
|
Laajar
|
00415
|
SBIN0000873
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
3408438057
|
|
CHENNAIAH DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Markapur
|
AP-08-009-014-015/010051
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367311
|
28/06/2022
|
Aadaam
|
0208009WL0055444
|
Aadaam
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408437998
|
|
Mr Sunkesula Adam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Markapur
|
AP-08-009-014-015/010053
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367316
|
28/06/2022
|
YESEBU
|
0208009WL0055444
|
YESEBU
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438073
|
|
MR SUNKESULA YOSEBU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-014-015/010086
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367321
|
28/06/2022
|
Adilakshmi
|
0208009WL0055444
|
Adilakshmi
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438072
|
|
MRS BONDALAPATI ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Markapur
|
AP-08-009-014-015/010132
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367331
|
28/06/2022
|
Kumaari
|
0208009WL0055444
|
Kumaari
|
00415
|
SBIN0000873
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
3408438049
|
|
KUMARI DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Markapur
|
AP-08-009-014-015/010139
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367332
|
28/06/2022
|
Narasamma
|
0208009WL0055444
|
Narasamma
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438064
|
|
Mrs NARASAMMA DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Markapur
|
AP-08-009-014-015/010241
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367346
|
28/06/2022
|
Mariyamma
|
0208009WL0055444
|
Mariyamma
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438065
|
|
Mrs MARIYAMMA DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Markapur
|
AP-08-009-014-015/010244
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367348
|
28/06/2022
|
salomi
|
0208009WL0055444
|
salomi
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438051
|
|
MRS DOLU SALOMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Markapur
|
AP-08-009-014-015/010250
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367355
|
28/06/2022
|
Mariyamma
|
0208009WL0055444
|
Mariyamma
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438050
|
|
Mrs MARIYAMMA DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Markapur
|
AP-08-009-014-015/010279
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367363
|
28/06/2022
|
Mariyamma
|
0208009WL0055444
|
Mariyamma
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438068
|
|
MRS MEKALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Markapur
|
AP-08-009-014-015/010284
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367365
|
28/06/2022
|
chennaiah
|
0208009WL0055444
|
chennaiah
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438048
|
|
Mr CHENNAIAH SATTENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Markapur
|
AP-08-009-014-015/010301
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367369
|
28/06/2022
|
Kiran
|
0208009WL0055444
|
Kiran
|
00415
|
SBIN0000873
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438052
|
|
Mr KIRAN DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Markapur
|
AP-08-009-016-016/010004
(GOTTIPADIA)
|
0208009000NRG23280620223358438
|
28/06/2022
|
Chinna Mantra Naayak
|
0208009WL0055326
|
Chinna Mantra Naayak
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438045
|
|
MEGHAVATH CHINNA MANTHRU NAIK
|
UNION BANK OF INDIA(508500)
|
|
157
|
Markapur
|
AP-08-009-016-016/010004
(GOTTIPADIA)
|
0208009000NRG23280620223358439
|
28/06/2022
|
Vaalikamma
|
0208009WL0055326
|
Vaalikamma
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408437997
|
|
Mr VALIKI BAI MEGHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Markapur
|
AP-08-009-016-016/010015
(GOTTIPADIA)
|
0208009000NRG23280620223358442
|
28/06/2022
|
Ramanamma
|
0208009WL0055326
|
Ramanamma
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408437996
|
|
MRS RANANAMMA BAI MEGHAVAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Markapur
|
AP-08-009-016-016/010016
(GOTTIPADIA)
|
0208009000NRG23280620223358445
|
28/06/2022
|
Shiva Sankar Naik
|
0208009WL0055326
|
Shiva Sankar Naik
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438083
|
|
MEGHAVATH SIVA SANKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
160
|
Markapur
|
AP-08-009-016-016/010022
(GOTTIPADIA)
|
0208009000NRG23280620223358451
|
28/06/2022
|
M Balaaji naiak
|
0208009WL0055326
|
M Balaaji naiak
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438053
|
|
Mr BALAJI NAIK BILAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Markapur
|
AP-08-009-016-016/010022
(GOTTIPADIA)
|
0208009000NRG23280620223358450
|
28/06/2022
|
Somla Baayi
|
0208009WL0055326
|
Somla Baayi
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438069
|
|
SOMILI BAI BILAVATH
|
CANARA BANK(508532)
|
|
162
|
Markapur
|
AP-08-009-016-016/010029
(GOTTIPADIA)
|
0208009000NRG23280620223358457
|
28/06/2022
|
Baalu Naayak
|
0208009WL0055326
|
Baalu Naayak
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438041
|
|
MEGAVATH BALU NAYAK
|
BANK OF INDIA(508505)
|
|
163
|
Markapur
|
AP-08-009-016-016/010033
(GOTTIPADIA)
|
0208009000NRG23280620223358465
|
28/06/2022
|
Alloori Naayak
|
0208009WL0055326
|
Alloori Naayak
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438039
|
|
DESAVATH ALLURI NAIK
|
BANK OF INDIA(508505)
|
|
164
|
Markapur
|
AP-08-009-016-016/010035
(GOTTIPADIA)
|
0208009000NRG23280620223358470
|
28/06/2022
|
Lakshmi Baayi
|
0208009WL0055326
|
Lakshmi Baayi
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438058
|
|
MISS LAKSHMI BAI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Markapur
|
AP-08-009-016-016/010037
(GOTTIPADIA)
|
0208009000NRG23280620223358473
|
28/06/2022
|
Ankul Naayak
|
0208009WL0055326
|
Ankul Naayak
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438059
|
|
MR ANKUL NAYAK MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Markapur
|
AP-08-009-016-016/010037
(GOTTIPADIA)
|
0208009000NRG23280620223358474
|
28/06/2022
|
Naga Jyothi Bai
|
0208009WL0055326
|
Naga Jyothi Bai
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438054
|
|
MISS MEGAVATH NAGA JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-016-016/010055
(GOTTIPADIA)
|
0208009000NRG23280620223358479
|
28/06/2022
|
Aadilakshamma
|
0208009WL0055326
|
Aadilakshamma
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408437995
|
|
MRS ADILAKSHAMMA BAI MEGHAVATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Markapur
|
AP-08-009-016-016/010063
(GOTTIPADIA)
|
0208009000NRG23280620223358485
|
28/06/2022
|
lakshmigai
|
0208009WL0055326
|
lakshmigai
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438061
|
|
MR MEGHAVATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Markapur
|
AP-08-009-016-016/010063
(GOTTIPADIA)
|
0208009000NRG23280620223358484
|
28/06/2022
|
ramakrishnanayak
|
0208009WL0055326
|
ramakrishnanayak
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438060
|
|
Mr RAMA KRISHNA NAIK MEGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Markapur
|
AP-08-009-016-016/010064
(GOTTIPADIA)
|
0208009000NRG23280620223358487
|
28/06/2022
|
Bujji Bai
|
0208009WL0055326
|
Bujji Bai
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438037
|
|
MRS DESAVATH BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Markapur
|
AP-08-009-016-016/010064
(GOTTIPADIA)
|
0208009000NRG23280620223358486
|
28/06/2022
|
Gopi Naayak
|
0208009WL0055326
|
Gopi Naayak
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438046
|
|
MR DESHAVATU GOPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
Markapur
|
AP-08-009-016-016/010069
(GOTTIPADIA)
|
0208009000NRG23280620223358493
|
28/06/2022
|
Kashi Lakshmi Bai
|
0208009WL0055326
|
Kashi Lakshmi Bai
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438075
|
|
MRS MEGHAVATH KASILAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Markapur
|
AP-08-009-016-017/010216
(GOTTIPADIA)
|
0208009000NRG23280620223358497
|
28/06/2022
|
Venkata Subba Reddy
|
0208009WL0055326
|
Venkata Subba Reddy
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408437994
|
|
BATCHU VENKATA SUBBA REDDY
|
STATE BANK OF INDIA(508548)
|
|
174
|
Markapur
|
AP-08-009-016-017/010408
(GOTTIPADIA)
|
0208009000NRG23280620223358500
|
28/06/2022
|
suseela
|
0208009WL0055326
|
suseela
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438063
|
|
MISS KORRAPOLU SUSELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39084
|
39084
|
|
|
|
|
|
|
|
|
175
|
Markapur
|
AP-08-009-014-015/010149
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367334
|
28/06/2022
|
Nayomi
|
0208009WL0055444
|
Nayomi
|
00415
|
SBIN0003482
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438076
|
|
NAYOMI CHUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
176
|
Markapur
|
AP-08-009-006-005/030420
(NAIDUPALLI)
|
0208009000NRG23280620223371999
|
28/06/2022
|
Mariyadasu
|
0208009WL0055525
|
Mariyadasu
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408438081
|
|
MR TANGIRALA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Markapur
|
AP-08-009-006-005/040016
(NAIDUPALLI)
|
0208009000NRG23280620223371406
|
28/06/2022
|
Hassan
|
0208009WL0055510
|
Hassan
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438062
|
|
MR SYED HASEN SAHEB
|
STATE BANK OF INDIA(508548)
|
|
178
|
Markapur
|
AP-08-009-010-009/020214
(BODAPADU)
|
0208009000NRG23280620223373367
|
28/06/2022
|
Subbalakshamma
|
0208009WL0055557
|
Subbalakshamma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438071
|
|
SUBBA LAKHMAMMA AREPALLI
|
CANARA BANK(508532)
|
|
179
|
Markapur
|
AP-08-009-014-015/010297
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367367
|
28/06/2022
|
anjaneyalu
|
0208009WL0055444
|
anjaneyalu
|
00415
|
SBIN0012918
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438082
|
|
USTHELA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Markapur
|
AP-08-009-016-016/010017
(GOTTIPADIA)
|
0208009000NRG23280620223358447
|
28/06/2022
|
Geme Naayak
|
0208009WL0055326
|
Geme Naayak
|
00415
|
SBIN0012918
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408438038
|
|
MR MEGHAVATH GEME NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6078
|
6078
|
|
|
|
|
|
|
|
|
181
|
Markapur
|
AP-08-009-006-005/030411
(NAIDUPALLI)
|
0208009000NRG23280620223372585
|
28/06/2022
|
balakrishna
|
0208009WL0055539
|
balakrishna
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438122
|
|
Mr BALA KRISHNA JANAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
182
|
Markapur
|
AP-08-009-010-009/020010
(BODAPADU)
|
0208009000NRG23280620223373297
|
28/06/2022
|
Anthoni
|
0208009WL0055555
|
Anthoni
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438119
|
|
ENJETI ANTHONI
|
CANARA BANK(508532)
|
|
183
|
Markapur
|
AP-08-009-010-009/020214
(BODAPADU)
|
0208009000NRG23280620223373366
|
28/06/2022
|
Rangayya
|
0208009WL0055557
|
Rangayya
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438123
|
|
MR RANGAIAH AAREPALLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Markapur
|
AP-08-009-010-009/020222
(BODAPADU)
|
0208009000NRG23280620223373468
|
28/06/2022
|
Vemkateshwarlu
|
0208009WL0055560
|
Vemkateshwarlu
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438120
|
|
VENKATESWARLU AREPALLI
|
CANARA BANK(508532)
|
|
185
|
Markapur
|
AP-08-009-010-009/020343
(BODAPADU)
|
0208009000NRG23280620223373296
|
28/06/2022
|
Kanakalakshamma
|
0208009WL0055554
|
Kanakalakshamma
|
00415
|
SBIN0021204
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408438121
|
|
MRS KANAKA LAKSHAMMA RUPANAGUDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Markapur
|
AP-08-009-014-015/010037
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367295
|
28/06/2022
|
Ravishaastri
|
0208009WL0055444
|
Ravishaastri
|
00415
|
SBIN0021204
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
3408438118
|
|
Mr RAVI CHUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
187
|
Markapur
|
AP-08-009-014-015/010156
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367340
|
28/06/2022
|
Navaneetamma
|
0208009WL0055444
|
Navaneetamma
|
00468
|
UBIN0576352
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438125
|
|
DOLU NAVANEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Markapur
|
AP-08-009-014-015/010297
(KOLABHIMUNIPADU)
|
0208009000NRG23280620223367368
|
28/06/2022
|
raja kumari
|
0208009WL0055444
|
raja kumari
|
00468
|
UBIN0576352
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3408438124
|
|
USTHELA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
189
|
Markapur
|
AP-08-009-016-016/010056
(GOTTIPADIA)
|
0208009000NRG23280620223358480
|
28/06/2022
|
Laxmidevi
|
0208009WL0055326
|
Laxmidevi
|
00468
|
UBIN0810673
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408437993
|
|
MEGHAVATH LAKSHMI DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194706
|
194706
|
|
|
|
|
|
|
|