|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Markapur
|
AP-08-009-008-007/010615
(RAYAVARAM)
|
0208009000NRG23050720223500836
|
05/07/2022
|
Eeswaramma
|
0208009WL0058226
|
Eeswaramma
|
00019
|
APGB0005046
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143843
|
|
Mrs PONDUGULA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-016-016/010001
(GOTTIPADIA)
|
0208009000NRG23050720223484135
|
05/07/2022
|
Mantraal Baayi
|
0208009WL0057829
|
Mantraal Baayi
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143842
|
|
Mrs MATHRAL BAI ALIAS PALTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-016-016/010001
(GOTTIPADIA)
|
0208009000NRG23050720223484134
|
05/07/2022
|
Venkateswarlu Naayak
|
0208009WL0057829
|
Venkateswarlu Naayak
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143778
|
|
MR PALTHI VENKATESWARANAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Markapur
|
AP-08-009-016-016/010003
(GOTTIPADIA)
|
0208009000NRG23050720223484137
|
05/07/2022
|
Banni Baayi
|
0208009WL0057829
|
Banni Baayi
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143770
|
|
MEGHAVATH BANNI BAI
|
BANK OF INDIA(508505)
|
|
5
|
Markapur
|
AP-08-009-016-016/010015
(GOTTIPADIA)
|
0208009000NRG23050720223484141
|
05/07/2022
|
TAGOR NAYAK
|
0208009WL0057829
|
TAGOR NAYAK
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143780
|
|
Mr THAGOOR NAIK ERUVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-016-016/010016
(GOTTIPADIA)
|
0208009000NRG23050720223484144
|
05/07/2022
|
Baala Rangamma
|
0208009WL0057829
|
Baala Rangamma
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143783
|
|
Mrs BALA RANGAMMA BAI MEGHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-016-016/010016
(GOTTIPADIA)
|
0208009000NRG23050720223484143
|
05/07/2022
|
Brahma Naayak
|
0208009WL0057829
|
Brahma Naayak
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143779
|
|
Mr BRAHMA NAIK MEGHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-016-016/010017
(GOTTIPADIA)
|
0208009000NRG23050720223484146
|
05/07/2022
|
Jyoti Baayi
|
0208009WL0057829
|
Jyoti Baayi
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143841
|
|
SHRI MEGHAVATH JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Markapur
|
AP-08-009-016-016/010022
(GOTTIPADIA)
|
0208009000NRG23050720223484147
|
05/07/2022
|
Raamaanjaneyulu Naayak
|
0208009WL0057829
|
Raamaanjaneyulu Naayak
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143772
|
|
Mr RAMANJANEYULU NAIK BILAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-016-016/010023
(GOTTIPADIA)
|
0208009000NRG23050720223484150
|
05/07/2022
|
Mallikhaarjuna Naayak
|
0208009WL0057829
|
Mallikhaarjuna Naayak
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143771
|
|
MALLIKARJUNA NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-016-016/010023
(GOTTIPADIA)
|
0208009000NRG23050720223484151
|
05/07/2022
|
V chinna pichamma
|
0208009WL0057829
|
V chinna pichamma
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143844
|
|
Mrs PITCHAMMA BAI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-016-016/010026
(GOTTIPADIA)
|
0208009000NRG23050720223484152
|
05/07/2022
|
Naaraayana Naayak
|
0208009WL0057829
|
Naaraayana Naayak
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143775
|
|
MR NARAYANA NAIK PALTHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Markapur
|
AP-08-009-016-016/010030
(GOTTIPADIA)
|
0208009000NRG23050720223484158
|
05/07/2022
|
Saalamma
|
0208009WL0057829
|
Saalamma
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143773
|
|
Mrs MEGHAVATH SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-016-016/010031
(GOTTIPADIA)
|
0208009000NRG23050720223484159
|
05/07/2022
|
Chinna Alloori Naayak
|
0208009WL0057829
|
Chinna Alloori Naayak
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143769
|
|
Mr CHINNA ALLURI NAIK DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-016-016/010032
(GOTTIPADIA)
|
0208009000NRG23050720223484161
|
05/07/2022
|
Lakshmi Baayi
|
0208009WL0057829
|
Lakshmi Baayi
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143777
|
|
Mrs LAXMAMMA DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-016-016/010035
(GOTTIPADIA)
|
0208009000NRG23050720223484162
|
05/07/2022
|
Brahmanaayak
|
0208009WL0057829
|
Brahmanaayak
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143782
|
|
Mr BRAHMA NAIK MEGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-016-016/010036
(GOTTIPADIA)
|
0208009000NRG23050720223484165
|
05/07/2022
|
Balamma Bai
|
0208009WL0057829
|
Balamma Bai
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143776
|
|
Mrs MEGHAVATH BALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-016-016/010036
(GOTTIPADIA)
|
0208009000NRG23050720223484164
|
05/07/2022
|
Pedda Mantru Naayak
|
0208009WL0057829
|
Pedda Mantru Naayak
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143774
|
|
Mr PEDDA MANTHRU NAIK MEGHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-016-016/010061
(GOTTIPADIA)
|
0208009000NRG23050720223484172
|
05/07/2022
|
eeswaranayak
|
0208009WL0057829
|
eeswaranayak
|
00019
|
APGB0005046
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143781
|
|
Mr ESWAR NAIK PALTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
20
|
Markapur
|
AP-08-009-014-015/010127
(KOLABHIMUNIPADU)
|
0208009000NRG23050720223491243
|
05/07/2022
|
Lakshmi Devi
|
0208009WL0057974
|
Lakshmi Devi
|
00019
|
APGB0005111
|
980
|
980
|
Processed
|
28/07/2022
|
|
3371143840
|
|
Mrs LAKSHMI DEVI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-014-015/010308
(KOLABHIMUNIPADU)
|
0208009000NRG23050720223492770
|
05/07/2022
|
Sujatha
|
0208009WL0057993
|
Sujatha
|
00019
|
APGB0005111
|
980
|
980
|
Processed
|
28/07/2022
|
|
3371143845
|
|
CHUTLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Markapur
|
AP-08-009-014-015/010313
(KOLABHIMUNIPADU)
|
0208009000NRG23050720223491401
|
05/07/2022
|
Ravana
|
0208009WL0057977
|
Ravana
|
00019
|
APGB0005111
|
980
|
980
|
Processed
|
28/07/2022
|
|
3371143846
|
|
MARRIPUDI RAVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
Markapur
|
AP-08-009-008-007/010455
(RAYAVARAM)
|
0208009000NRG23050720223500543
|
05/07/2022
|
Galemma
|
0208009WL0058208
|
Galemma
|
00045
|
BARB0MARKAP
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143820
|
|
GATTU GALEMMA
|
BANK OF BARODA(606985)
|
|
24
|
Markapur
|
AP-08-009-008-007/010455
(RAYAVARAM)
|
0208009000NRG23050720223500542
|
05/07/2022
|
Venkateswarlu
|
0208009WL0058208
|
Venkateswarlu
|
00045
|
BARB0MARKAP
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143819
|
|
GATTU VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
25
|
Markapur
|
AP-08-009-008-007/010464
(RAYAVARAM)
|
0208009000NRG23050720223500980
|
05/07/2022
|
Baalamma
|
0208009WL0058242
|
Baalamma
|
00045
|
BARB0MARKAP
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143817
|
|
GATTU BALAMMA
|
BANK OF BARODA(606985)
|
|
26
|
Markapur
|
AP-08-009-008-007/010464
(RAYAVARAM)
|
0208009000NRG23050720223500979
|
05/07/2022
|
Sheshayya
|
0208009WL0058242
|
Sheshayya
|
00045
|
BARB0MARKAP
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143818
|
|
GATTU SESHAIAH
|
BANK OF BARODA(606985)
|
|
27
|
Markapur
|
AP-08-009-008-007/011090
(RAYAVARAM)
|
0208009000NRG23050720223500502
|
05/07/2022
|
mariyamma
|
0208009WL0058204
|
mariyamma
|
00045
|
BARB0MARKAP
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143821
|
|
THANGIRALA MARIYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
28
|
Markapur
|
AP-08-009-004-004/010082
(IDUPUR)
|
0208009000NRG23050720223490458
|
05/07/2022
|
Yelamanda
|
0208009WL0057963
|
Yelamanda
|
00048
|
BKID0005618
|
1262
|
1262
|
Processed
|
28/07/2022
|
|
3371143822
|
|
Mr YELAMANDA NANABALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-008-007/010125
(RAYAVARAM)
|
0208009000NRG23050720223500978
|
05/07/2022
|
Alluramma
|
0208009WL0058241
|
Alluramma
|
00048
|
BKID0005618
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143836
|
|
BIMANABOINA ALLURAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Markapur
|
AP-08-009-008-007/010605
(RAYAVARAM)
|
0208009000NRG23050720223500299
|
05/07/2022
|
Peramma
|
0208009WL0058193
|
Peramma
|
00048
|
BKID0005618
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143826
|
|
BATTULA PERAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Markapur
|
AP-08-009-014-015/010312
(KOLABHIMUNIPADU)
|
0208009000NRG23050720223491933
|
05/07/2022
|
Narasimha Rao
|
0208009WL0057986
|
Narasimha Rao
|
00048
|
BKID0005618
|
980
|
980
|
Processed
|
28/07/2022
|
|
3371143823
|
|
NALLAGATTA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Markapur
|
AP-08-009-016-016/010003
(GOTTIPADIA)
|
0208009000NRG23050720223484136
|
05/07/2022
|
Sevaa Naayak
|
0208009WL0057829
|
Sevaa Naayak
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143824
|
|
MEGAVAT SEVA NAIK
|
BANK OF INDIA(508505)
|
|
33
|
Markapur
|
AP-08-009-016-016/010006
(GOTTIPADIA)
|
0208009000NRG23050720223484140
|
05/07/2022
|
Devulamma
|
0208009WL0057829
|
Devulamma
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143832
|
|
DESHAVATH DEVI BAI
|
BANK OF INDIA(508505)
|
|
34
|
Markapur
|
AP-08-009-016-016/010026
(GOTTIPADIA)
|
0208009000NRG23050720223484153
|
05/07/2022
|
SOMULAMMA
|
0208009WL0057829
|
SOMULAMMA
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143837
|
|
PALTHE SOMILI BAI
|
BANK OF INDIA(508505)
|
|
35
|
Markapur
|
AP-08-009-016-016/010028
(GOTTIPADIA)
|
0208009000NRG23050720223484154
|
05/07/2022
|
Kaashamma
|
0208009WL0057829
|
Kaashamma
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143833
|
|
MEGHAVATH KASI LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
36
|
Markapur
|
AP-08-009-016-016/010029
(GOTTIPADIA)
|
0208009000NRG23050720223484156
|
05/07/2022
|
Vijaya Baayi
|
0208009WL0057829
|
Vijaya Baayi
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143828
|
|
MEGAVATH VIJAYA LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
37
|
Markapur
|
AP-08-009-016-016/010030
(GOTTIPADIA)
|
0208009000NRG23050720223484157
|
05/07/2022
|
Pedda Mantra Hanumaa Naayak
|
0208009WL0057829
|
Pedda Mantra Hanumaa Naayak
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143830
|
|
Mr MEGHAVATH HANIME NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-016-016/010031
(GOTTIPADIA)
|
0208009000NRG23050720223484160
|
05/07/2022
|
Muntamma
|
0208009WL0057829
|
Muntamma
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143834
|
|
SHRI DESHAVATH MANTHAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Markapur
|
AP-08-009-016-016/010055
(GOTTIPADIA)
|
0208009000NRG23050720223484168
|
05/07/2022
|
M RAMANA NAYAK
|
0208009WL0057829
|
M RAMANA NAYAK
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143827
|
|
MEGAVATH RAMANA NAIK
|
BANK OF INDIA(508505)
|
|
40
|
Markapur
|
AP-08-009-016-016/010056
(GOTTIPADIA)
|
0208009000NRG23050720223484171
|
05/07/2022
|
Ramulunaik
|
0208009WL0057829
|
Ramulunaik
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143835
|
|
MEGHAVATH RAMULU NAIK
|
BANK OF INDIA(508505)
|
|
41
|
Markapur
|
AP-08-009-016-016/010061
(GOTTIPADIA)
|
0208009000NRG23050720223484173
|
05/07/2022
|
ramadevi
|
0208009WL0057829
|
ramadevi
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143831
|
|
PALTHI RAMADEVI
|
BANK OF INDIA(508505)
|
|
42
|
Markapur
|
AP-08-009-016-016/010065
(GOTTIPADIA)
|
0208009000NRG23050720223484178
|
05/07/2022
|
Baalu Naayak
|
0208009WL0057829
|
Baalu Naayak
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143829
|
|
Mr BALA NAIK MEGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Markapur
|
AP-08-009-016-016/010065
(GOTTIPADIA)
|
0208009000NRG23050720223484179
|
05/07/2022
|
kasammabai
|
0208009WL0057829
|
kasammabai
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143838
|
|
MEGHAVATH KASAMMA BAI
|
BANK OF INDIA(508505)
|
|
44
|
Markapur
|
AP-08-009-016-016/010069
(GOTTIPADIA)
|
0208009000NRG23050720223484180
|
05/07/2022
|
Chakradhar naayak
|
0208009WL0057829
|
Chakradhar naayak
|
00048
|
BKID0005618
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143825
|
|
MEGHAVATH CHAKRADHAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
45
|
Markapur
|
AP-08-009-008-007/010228
(RAYAVARAM)
|
0208009000NRG23050720223500974
|
05/07/2022
|
Guravayya
|
0208009WL0058239
|
Guravayya
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371143810
|
|
CHINNA GURAVAIAH BATHULA
|
CANARA BANK(508532)
|
|
46
|
Markapur
|
AP-08-009-008-007/010228
(RAYAVARAM)
|
0208009000NRG23050720223500975
|
05/07/2022
|
Venkatalakshmi
|
0208009WL0058239
|
Venkatalakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371143813
|
|
BATTULA VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
47
|
Markapur
|
AP-08-009-008-007/010234
(RAYAVARAM)
|
0208009000NRG23050720223500401
|
05/07/2022
|
chinna lakshmamma
|
0208009WL0058200
|
chinna lakshmamma
|
00078
|
CNRB0013667
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143811
|
|
LAKSHAMAMMA GOSU
|
CANARA BANK(508532)
|
|
48
|
Markapur
|
AP-08-009-008-007/010582
(RAYAVARAM)
|
0208009000NRG23050720223500544
|
05/07/2022
|
Eeswaramma
|
0208009WL0058209
|
Eeswaramma
|
00078
|
CNRB0013667
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143809
|
|
ESWARAMMA BOMMA REDDY
|
CANARA BANK(508532)
|
|
49
|
Markapur
|
AP-08-009-008-007/010605
(RAYAVARAM)
|
0208009000NRG23050720223500300
|
05/07/2022
|
Guravaiah
|
0208009WL0058193
|
Guravaiah
|
00078
|
CNRB0013667
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143812
|
|
BATTULA GURAVAIAH
|
CANARA BANK(508532)
|
|
50
|
Markapur
|
AP-08-009-008-007/010605
(RAYAVARAM)
|
0208009000NRG23050720223500298
|
05/07/2022
|
Polaiah
|
0208009WL0058193
|
Polaiah
|
00078
|
CNRB0013667
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143808
|
|
Mr POLAIAH BATTULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
51
|
Markapur
|
AP-08-009-008-007/010795
(RAYAVARAM)
|
0208009000NRG23050720223500815
|
05/07/2022
|
Siddhamma
|
0208009WL0058215
|
Siddhamma
|
00078
|
CNRB0013667
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143814
|
|
MR DUDEKULA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Markapur
|
AP-08-009-008-007/011461
(RAYAVARAM)
|
0208009000NRG23050720223501024
|
05/07/2022
|
Lakshmi devi
|
0208009WL0058252
|
Lakshmi devi
|
00078
|
CNRB0013667
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143807
|
|
KADAMA LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21588
|
21588
|
|
|
|
|
|
|
|
|
53
|
Markapur
|
AP-08-009-008-007/010125
(RAYAVARAM)
|
0208009000NRG23050720223500977
|
05/07/2022
|
Pedda Kotayya
|
0208009WL0058241
|
Pedda Kotayya
|
00415
|
SBIN0000873
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143787
|
|
MR BIMANABOINA PEDDAKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Markapur
|
AP-08-009-008-007/010215
(RAYAVARAM)
|
0208009000NRG23050720223500997
|
05/07/2022
|
Guravamma
|
0208009WL0058249
|
Guravamma
|
00415
|
SBIN0000873
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143802
|
|
MRS DUDEKULA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Markapur
|
AP-08-009-008-007/010595
(RAYAVARAM)
|
0208009000NRG23050720223500968
|
05/07/2022
|
Sivayya
|
0208009WL0058237
|
Sivayya
|
00415
|
SBIN0000873
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143804
|
|
MR PINNEBOINA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Markapur
|
AP-08-009-008-007/010595
(RAYAVARAM)
|
0208009000NRG23050720223500969
|
05/07/2022
|
srinivasulu
|
0208009WL0058237
|
srinivasulu
|
00415
|
SBIN0000873
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143801
|
|
PINNEBOYINA SRINIVASULU
|
BANK OF BARODA(606985)
|
|
57
|
Markapur
|
AP-08-009-008-007/010595
(RAYAVARAM)
|
0208009000NRG23050720223500970
|
05/07/2022
|
venkata anil kumar
|
0208009WL0058237
|
venkata anil kumar
|
00415
|
SBIN0000873
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143803
|
|
MR PINNEBOINA VENKATA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Markapur
|
AP-08-009-008-007/011266
(RAYAVARAM)
|
0208009000NRG23050720223500811
|
05/07/2022
|
yallamma
|
0208009WL0058213
|
yallamma
|
00415
|
SBIN0000873
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143805
|
|
MRS TRIPRABOINA YALLMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Markapur
|
AP-08-009-008-007/011356
(RAYAVARAM)
|
0208009000NRG23050720223500826
|
05/07/2022
|
seethamma
|
0208009WL0058221
|
seethamma
|
00415
|
SBIN0000873
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143798
|
|
KAKARLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Markapur
|
AP-08-009-008-007/011461
(RAYAVARAM)
|
0208009000NRG23050720223501023
|
05/07/2022
|
Adi Narayana
|
0208009WL0058252
|
Adi Narayana
|
00415
|
SBIN0000873
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143799
|
|
MR KADAMA ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Markapur
|
AP-08-009-008-007/011475
(RAYAVARAM)
|
0208009000NRG23050720223501213
|
05/07/2022
|
Sekhar
|
0208009WL0058255
|
Sekhar
|
00415
|
SBIN0000873
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143816
|
|
MR BOIY BOYINA SHAKER
|
STATE BANK OF INDIA(508548)
|
|
62
|
Markapur
|
AP-08-009-016-016/010004
(GOTTIPADIA)
|
0208009000NRG23050720223484138
|
05/07/2022
|
Chinna Mantra Naayak
|
0208009WL0057829
|
Chinna Mantra Naayak
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143789
|
|
MEGHAVATH CHINNA MANTHRU NAIK
|
UNION BANK OF INDIA(508500)
|
|
63
|
Markapur
|
AP-08-009-016-016/010004
(GOTTIPADIA)
|
0208009000NRG23050720223484139
|
05/07/2022
|
Vaalikamma
|
0208009WL0057829
|
Vaalikamma
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143768
|
|
Mr VALIKI BAI MEGHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Markapur
|
AP-08-009-016-016/010015
(GOTTIPADIA)
|
0208009000NRG23050720223484142
|
05/07/2022
|
Ramanamma
|
0208009WL0057829
|
Ramanamma
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143767
|
|
MRS RANANAMMA BAI MEGHAVAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Markapur
|
AP-08-009-016-016/010022
(GOTTIPADIA)
|
0208009000NRG23050720223484149
|
05/07/2022
|
M Balaaji naiak
|
0208009WL0057829
|
M Balaaji naiak
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143791
|
|
Mr BALAJI NAIK BILAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Markapur
|
AP-08-009-016-016/010022
(GOTTIPADIA)
|
0208009000NRG23050720223484148
|
05/07/2022
|
Somla Baayi
|
0208009WL0057829
|
Somla Baayi
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143800
|
|
SOMILI BAI BILAVATH
|
CANARA BANK(508532)
|
|
67
|
Markapur
|
AP-08-009-016-016/010029
(GOTTIPADIA)
|
0208009000NRG23050720223484155
|
05/07/2022
|
Baalu Naayak
|
0208009WL0057829
|
Baalu Naayak
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143786
|
|
MEGAVATH BALU NAYAK
|
BANK OF INDIA(508505)
|
|
68
|
Markapur
|
AP-08-009-016-016/010035
(GOTTIPADIA)
|
0208009000NRG23050720223484163
|
05/07/2022
|
Lakshmi Baayi
|
0208009WL0057829
|
Lakshmi Baayi
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143794
|
|
MISS LAKSHMI BAI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Markapur
|
AP-08-009-016-016/010037
(GOTTIPADIA)
|
0208009000NRG23050720223484166
|
05/07/2022
|
Ankul Naayak
|
0208009WL0057829
|
Ankul Naayak
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143795
|
|
MR ANKUL NAYAK MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Markapur
|
AP-08-009-016-016/010037
(GOTTIPADIA)
|
0208009000NRG23050720223484167
|
05/07/2022
|
Naga Jyothi Bai
|
0208009WL0057829
|
Naga Jyothi Bai
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143792
|
|
MISS MEGAVATH NAGA JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Markapur
|
AP-08-009-016-016/010055
(GOTTIPADIA)
|
0208009000NRG23050720223484169
|
05/07/2022
|
Aadilakshamma
|
0208009WL0057829
|
Aadilakshamma
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143766
|
|
MRS ADILAKSHAMMA BAI MEGHAVATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Markapur
|
AP-08-009-016-016/010063
(GOTTIPADIA)
|
0208009000NRG23050720223484175
|
05/07/2022
|
lakshmigai
|
0208009WL0057829
|
lakshmigai
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143797
|
|
MR MEGHAVATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Markapur
|
AP-08-009-016-016/010063
(GOTTIPADIA)
|
0208009000NRG23050720223484174
|
05/07/2022
|
ramakrishnanayak
|
0208009WL0057829
|
ramakrishnanayak
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143796
|
|
Mr RAMA KRISHNA NAIK MEGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Markapur
|
AP-08-009-016-016/010064
(GOTTIPADIA)
|
0208009000NRG23050720223484177
|
05/07/2022
|
Bujji Bai
|
0208009WL0057829
|
Bujji Bai
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143784
|
|
MRS DESAVATH BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Markapur
|
AP-08-009-016-016/010064
(GOTTIPADIA)
|
0208009000NRG23050720223484176
|
05/07/2022
|
Gopi Naayak
|
0208009WL0057829
|
Gopi Naayak
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143790
|
|
MR DESHAVATU GOPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Markapur
|
AP-08-009-016-016/010069
(GOTTIPADIA)
|
0208009000NRG23050720223484181
|
05/07/2022
|
Kashi Lakshmi Bai
|
0208009WL0057829
|
Kashi Lakshmi Bai
|
00415
|
SBIN0000873
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143806
|
|
MRS MEGHAVATH KASILAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37341
|
37341
|
|
|
|
|
|
|
|
|
77
|
Markapur
|
AP-08-009-008-007/010117
(RAYAVARAM)
|
0208009000NRG23050720223500818
|
05/07/2022
|
Kotamma
|
0208009WL0058216
|
Kotamma
|
00415
|
SBIN0012918
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143793
|
|
MRS KOTAMMA BHIMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Markapur
|
AP-08-009-008-007/011395
(RAYAVARAM)
|
0208009000NRG23050720223500813
|
05/07/2022
|
lakshmi
|
0208009WL0058213
|
lakshmi
|
00415
|
SBIN0012918
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143815
|
|
BATTULA LASKHMI
|
HDFC BANK LTD(607152)
|
|
79
|
Markapur
|
AP-08-009-008-007/011395
(RAYAVARAM)
|
0208009000NRG23050720223500812
|
05/07/2022
|
srinivasulu
|
0208009WL0058213
|
srinivasulu
|
00415
|
SBIN0012918
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143788
|
|
MR SREENIVASULU BATTULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Markapur
|
AP-08-009-016-016/010017
(GOTTIPADIA)
|
0208009000NRG23050720223484145
|
05/07/2022
|
Geme Naayak
|
0208009WL0057829
|
Geme Naayak
|
00415
|
SBIN0012918
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143785
|
|
MR MEGHAVATH GEME NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9891
|
9891
|
|
|
|
|
|
|
|
|
81
|
Markapur
|
AP-08-009-008-007/010595
(RAYAVARAM)
|
0208009000NRG23050720223500967
|
05/07/2022
|
Govindamma
|
0208009WL0058237
|
Govindamma
|
00415
|
SBIN0021204
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143839
|
|
MRS PINNEBOINA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
82
|
Markapur
|
AP-08-009-008-007/010234
(RAYAVARAM)
|
0208009000NRG23050720223500400
|
05/07/2022
|
Chennayya
|
0208009WL0058200
|
Chennayya
|
00468
|
UBIN0810673
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143764
|
|
GOSU CHENNAIAH
|
BANK OF INDIA(508505)
|
|
83
|
Markapur
|
AP-08-009-008-007/010234
(RAYAVARAM)
|
0208009000NRG23050720223500402
|
05/07/2022
|
Raajamma
|
0208009WL0058200
|
Raajamma
|
00468
|
UBIN0810673
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3371143763
|
|
GOSU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Markapur
|
AP-08-009-016-016/010056
(GOTTIPADIA)
|
0208009000NRG23050720223484170
|
05/07/2022
|
Laxmidevi
|
0208009WL0057829
|
Laxmidevi
|
00468
|
UBIN0810673
|
639
|
639
|
Processed
|
28/07/2022
|
|
3371143765
|
|
MEGHAVATH LAKSHMI DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6807
|
6807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128374
|
128374
|
|
|
|
|
|
|
|