|
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-08-009-005-005/020119
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830672
|
06/10/2022
|
Veera Prasaadaraavu
|
0208009WL0107802
|
Veera Prasaadaraavu
|
00019
|
APGB0005046
|
889
|
889
|
Processed
|
04/12/2022
|
|
6862335546
|
|
Mr VEERA PRASADA RAO UPPALAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-013-014/010591
(VEMULAKOTA)
|
0208009000NRG23041020223827563
|
06/10/2022
|
Venkata ravanamma
|
0208009WL0107520
|
Venkata ravanamma
|
00019
|
APGB0005046
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335722
|
|
Mrs VENKATA RAMANAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-005-005/020019
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830692
|
06/10/2022
|
Nadipi Atchayya
|
0208009WL0107810
|
Nadipi Atchayya
|
00019
|
APGB0005098
|
1002
|
1002
|
Processed
|
04/12/2022
|
|
6862335644
|
|
MEDABALIMI NADIPI ACCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Markapur
|
AP-08-009-005-005/020020
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830666
|
06/10/2022
|
Yeste Rani
|
0208009WL0107802
|
Yeste Rani
|
00019
|
APGB0005098
|
889
|
889
|
Processed
|
04/12/2022
|
|
6862335663
|
|
Mrs CHAPPIDI YESTERU RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-005-005/020021
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830669
|
06/10/2022
|
Jayamma
|
0208009WL0107802
|
Jayamma
|
00019
|
APGB0005098
|
889
|
889
|
Processed
|
04/12/2022
|
|
6862335690
|
|
Mrs JAYAMMA CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-005-005/020021
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830668
|
06/10/2022
|
Lakshmayya
|
0208009WL0107802
|
Lakshmayya
|
00019
|
APGB0005098
|
889
|
889
|
Processed
|
04/12/2022
|
|
6862335564
|
|
MR CHAPPIDI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Markapur
|
AP-08-009-005-005/020024
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830731
|
06/10/2022
|
Naarayya
|
0208009WL0107828
|
Naarayya
|
00019
|
APGB0005098
|
508
|
508
|
Processed
|
04/12/2022
|
|
6862335684
|
|
Mr NARAIAH CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-005-005/020034
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830641
|
06/10/2022
|
Yesteru
|
0208009WL0107787
|
Yesteru
|
00019
|
APGB0005098
|
831
|
831
|
Processed
|
04/12/2022
|
|
6862335666
|
|
Mrs YESTERU CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-005-005/020038
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831002
|
06/10/2022
|
Daanamma
|
0208009WL0107854
|
Daanamma
|
00019
|
APGB0005098
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335664
|
|
Mrs CHAPPIDI DANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-005-005/020039
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830695
|
06/10/2022
|
Suresh
|
0208009WL0107810
|
Suresh
|
00019
|
APGB0005098
|
1002
|
1002
|
Processed
|
04/12/2022
|
|
6862335730
|
|
MR KOLLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Markapur
|
AP-08-009-005-005/020045
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827456
|
06/10/2022
|
Suvaartamma
|
0208009WL0107476
|
Suvaartamma
|
00019
|
APGB0005098
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335670
|
|
CHAPPIDI SUVARTHAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Markapur
|
AP-08-009-005-005/020049
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827467
|
06/10/2022
|
Yesteri
|
0208009WL0107478
|
Yesteri
|
00019
|
APGB0005098
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335673
|
|
Mrs ESTERU RANI KOTIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-005-005/020054
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830733
|
06/10/2022
|
Chennayya
|
0208009WL0107828
|
Chennayya
|
00019
|
APGB0005098
|
508
|
508
|
Processed
|
04/12/2022
|
|
6862335669
|
|
Mr CHENNAIAH KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-005-005/020054
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830734
|
06/10/2022
|
Mariyamma
|
0208009WL0107828
|
Mariyamma
|
00019
|
APGB0005098
|
508
|
508
|
Processed
|
04/12/2022
|
|
6862335671
|
|
Mrs MARIYAMMA KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-005-005/020056
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827468
|
06/10/2022
|
Mariyamma
|
0208009WL0107478
|
Mariyamma
|
00019
|
APGB0005098
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335672
|
|
KOLA MARIYAMMA
|
BANK OF BARODA(606985)
|
|
16
|
Markapur
|
AP-08-009-005-005/020057
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827469
|
06/10/2022
|
Vijayakumaar
|
0208009WL0107478
|
Vijayakumaar
|
00019
|
APGB0005098
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335649
|
|
Mr VIJAY KUMAR KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-005-005/020059
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830735
|
06/10/2022
|
Naageshwara Raavu
|
0208009WL0107828
|
Naageshwara Raavu
|
00019
|
APGB0005098
|
508
|
508
|
Processed
|
04/12/2022
|
|
6862335566
|
|
NAGESWARA RAO CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-005-005/020059
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830736
|
06/10/2022
|
Susheela
|
0208009WL0107828
|
Susheela
|
00019
|
APGB0005098
|
508
|
508
|
Processed
|
04/12/2022
|
|
6862335662
|
|
Mrs CHAPPIDI SUSEELA SUSEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-005-005/020061
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830696
|
06/10/2022
|
Naagendram
|
0208009WL0107810
|
Naagendram
|
00019
|
APGB0005098
|
1002
|
1002
|
Processed
|
04/12/2022
|
|
6862335668
|
|
MR NAGENDRAM CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Markapur
|
AP-08-009-005-005/020061
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830697
|
06/10/2022
|
Rajini
|
0208009WL0107810
|
Rajini
|
00019
|
APGB0005098
|
1002
|
1002
|
Processed
|
04/12/2022
|
|
6862335667
|
|
Mrs RAJINI CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-005-005/020067
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827458
|
06/10/2022
|
Mariyamma
|
0208009WL0107476
|
Mariyamma
|
00019
|
APGB0005098
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335689
|
|
Chappidi Mariyamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Markapur
|
AP-08-009-005-005/020079
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827462
|
06/10/2022
|
Vajramma
|
0208009WL0107476
|
Vajramma
|
00019
|
APGB0005098
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335665
|
|
MRS CHAPPIDI VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Markapur
|
AP-08-009-005-005/020127
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827464
|
06/10/2022
|
esamma
|
0208009WL0107476
|
esamma
|
00019
|
APGB0005098
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335692
|
|
Ms YESAMMA CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-005-005/020127
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827463
|
06/10/2022
|
Raajaaraavu
|
0208009WL0107476
|
Raajaaraavu
|
00019
|
APGB0005098
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335572
|
|
RAJARAO CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-005-005/020128
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830673
|
06/10/2022
|
guravayya
|
0208009WL0107802
|
guravayya
|
00019
|
APGB0005098
|
889
|
889
|
Processed
|
04/12/2022
|
|
6862335660
|
|
Mr GURAVAIAH GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-005-005/020128
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830674
|
06/10/2022
|
Martamma
|
0208009WL0107802
|
Martamma
|
00019
|
APGB0005098
|
889
|
889
|
Processed
|
04/12/2022
|
|
6862335659
|
|
Mrs MARATHAMMA GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-005-005/020144
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830675
|
06/10/2022
|
Merry
|
0208009WL0107802
|
Merry
|
00019
|
APGB0005098
|
889
|
889
|
Processed
|
04/12/2022
|
|
6862335661
|
|
Mrs MERI alias MERI KUMARI GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-005-005/020144
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830676
|
06/10/2022
|
Yogayya
|
0208009WL0107802
|
Yogayya
|
00019
|
APGB0005098
|
889
|
889
|
Processed
|
04/12/2022
|
|
6862335565
|
|
GUNTI YOGAIAH
|
BANK OF BARODA(606985)
|
|
29
|
Markapur
|
AP-08-009-005-005/020156
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830678
|
06/10/2022
|
Naagamani
|
0208009WL0107802
|
Naagamani
|
00019
|
APGB0005098
|
444
|
444
|
Processed
|
04/12/2022
|
|
6862335688
|
|
Mrs CHAPPIDI NAGAMANI NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-005-005/020156
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830679
|
06/10/2022
|
Yesaiah
|
0208009WL0107802
|
Yesaiah
|
00019
|
APGB0005098
|
444
|
444
|
Processed
|
04/12/2022
|
|
6862335737
|
|
Mr YESAIAH CAHPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-005-005/020164
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830642
|
06/10/2022
|
Jyothi
|
0208009WL0107787
|
Jyothi
|
00019
|
APGB0005098
|
831
|
831
|
Processed
|
04/12/2022
|
|
6862335682
|
|
SHRI CHAPPIDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Markapur
|
AP-08-009-005-005/020170
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830740
|
06/10/2022
|
susheela
|
0208009WL0107828
|
susheela
|
00019
|
APGB0005098
|
508
|
508
|
Processed
|
04/12/2022
|
|
6862335578
|
|
CHAPPIDI SUSILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Markapur
|
AP-08-009-005-005/020224
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830681
|
06/10/2022
|
Tirupatamma
|
0208009WL0107802
|
Tirupatamma
|
00019
|
APGB0005098
|
444
|
444
|
Processed
|
04/12/2022
|
|
6862335651
|
|
Mrs THIRUPATHAMMA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-005-005/020229
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827476
|
06/10/2022
|
Saamraajyam
|
0208009WL0107480
|
Saamraajyam
|
00019
|
APGB0005098
|
509
|
509
|
Processed
|
04/12/2022
|
|
6862335675
|
|
Ms SAMRAJYAM CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-005-005/020230
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831008
|
06/10/2022
|
Aadilakshamma
|
0208009WL0107854
|
Aadilakshamma
|
00019
|
APGB0005098
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335683
|
|
Mrs ADILAKSHMI CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-005-005/020252
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830643
|
06/10/2022
|
atchamma
|
0208009WL0107787
|
atchamma
|
00019
|
APGB0005098
|
831
|
831
|
Processed
|
04/12/2022
|
|
6862335674
|
|
Mrs ATCHAMMA CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-005-005/020289
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827477
|
06/10/2022
|
edukondalu
|
0208009WL0107480
|
edukondalu
|
00019
|
APGB0005098
|
509
|
509
|
Processed
|
04/12/2022
|
|
6862335646
|
|
Mr YEDUKONDALU LINGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-006-005/030014
(NAIDUPALLI)
|
0208009000NRG23041020223824939
|
06/10/2022
|
Yesteraani
|
0208009WL0107114
|
Yesteraani
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335736
|
|
Ms ESTHERU RANI KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-006-005/030074
(NAIDUPALLI)
|
0208009000NRG23041020223824920
|
06/10/2022
|
Mariyamma
|
0208009WL0107101
|
Mariyamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335695
|
|
Mrs KOTLA MARIYAMMA MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Markapur
|
AP-08-009-006-005/030103
(NAIDUPALLI)
|
0208009000NRG23041020223824933
|
06/10/2022
|
Guravayya
|
0208009WL0107110
|
Guravayya
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335560
|
|
GURAVAIAH MODI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-006-005/030103
(NAIDUPALLI)
|
0208009000NRG23041020223824934
|
06/10/2022
|
Velugondamma
|
0208009WL0107110
|
Velugondamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335561
|
|
KONDAMMA MODI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-006-005/030420
(NAIDUPALLI)
|
0208009000NRG23041020223824916
|
06/10/2022
|
Mariya kumari
|
0208009WL0107098
|
Mariya kumari
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335712
|
|
Mrs TANGIRALA MARIYAKUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Markapur
|
AP-08-009-006-005/030431
(NAIDUPALLI)
|
0208009000NRG23041020223824525
|
06/10/2022
|
Meri
|
0208009WL0107092
|
Meri
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335711
|
|
MERY TANGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-006-005/030431
(NAIDUPALLI)
|
0208009000NRG23041020223824524
|
06/10/2022
|
Saalmaan
|
0208009WL0107092
|
Saalmaan
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335710
|
|
Mr SALMAN TANGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-006-005/040022
(NAIDUPALLI)
|
0208009000NRG23041020223824503
|
06/10/2022
|
DUGGEMPUDI ALLURAMMA
|
0208009WL0107085
|
DUGGEMPUDI ALLURAMMA
|
00019
|
APGB0005098
|
1092
|
1092
|
Processed
|
04/12/2022
|
|
6862335648
|
|
DUGGEMPUDI ALLURAMMA
|
BANK OF INDIA(508505)
|
|
46
|
Markapur
|
AP-08-009-006-005/040166
(NAIDUPALLI)
|
0208009000NRG23041020223824505
|
06/10/2022
|
MEDABOYINA LAKSHMAMMA
|
0208009WL0107085
|
MEDABOYINA LAKSHMAMMA
|
00019
|
APGB0005098
|
1092
|
1092
|
Processed
|
04/12/2022
|
|
6862335647
|
|
M s MEDABOYINA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Markapur
|
AP-08-009-006-005/040197
(NAIDUPALLI)
|
0208009000NRG23041020223824506
|
06/10/2022
|
Venkatasubbamma
|
0208009WL0107085
|
Venkatasubbamma
|
00019
|
APGB0005098
|
1092
|
1092
|
Processed
|
04/12/2022
|
|
6862335654
|
|
MANNEM VENKATASUBBAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Markapur
|
AP-08-009-007-006/040151
(GAJJALA KONDA)
|
0208009000NRG23041020223820795
|
06/10/2022
|
Baalamma
|
0208009WL0106079
|
Baalamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335704
|
|
Mrs BALAMMA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Markapur
|
AP-08-009-007-006/050041
(GAJJALA KONDA)
|
0208009000NRG23041020223824185
|
06/10/2022
|
Lakshmi
|
0208009WL0107057
|
Lakshmi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335715
|
|
Mr LAKSHMI DWARAKACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Markapur
|
AP-08-009-007-006/050049
(GAJJALA KONDA)
|
0208009000NRG23041020223820992
|
06/10/2022
|
Lakshmamma
|
0208009WL0106087
|
Lakshmamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335728
|
|
Mrs LAKSHMMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Markapur
|
AP-08-009-007-006/050175
(GAJJALA KONDA)
|
0208009000NRG23041020223822533
|
06/10/2022
|
Chinna Venkatareddy
|
0208009WL0106617
|
Chinna Venkatareddy
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335582
|
|
Mr VENKATA REDDY THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Markapur
|
AP-08-009-007-006/050175
(GAJJALA KONDA)
|
0208009000NRG23041020223822534
|
06/10/2022
|
Kalaavati
|
0208009WL0106617
|
Kalaavati
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335716
|
|
Mrs KALAVATHI TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-007-006/050221
(GAJJALA KONDA)
|
0208009000NRG23041020223822542
|
06/10/2022
|
Bhulakshmamma
|
0208009WL0106621
|
Bhulakshmamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335727
|
|
Mrs BHULAXMI PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Markapur
|
AP-08-009-007-006/050347
(GAJJALA KONDA)
|
0208009000NRG23041020223820801
|
06/10/2022
|
Lakshmi Parvathi
|
0208009WL0106083
|
Lakshmi Parvathi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335705
|
|
Ms LAKSHMI PARVATHI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50120
|
50120
|
|
|
|
|
|
|
|
|
55
|
Markapur
|
AP-08-009-005-005/020024
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830732
|
06/10/2022
|
Ravanamma
|
0208009WL0107828
|
Ravanamma
|
00019
|
APGB0005111
|
508
|
508
|
Processed
|
04/12/2022
|
|
6862335681
|
|
Mrs CHAPPIDI RAVANAMMA RAVANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Markapur
|
AP-08-009-014-015/010167
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223826584
|
06/10/2022
|
Padma
|
0208009WL0107415
|
Padma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335701
|
|
PADMA CHITREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Markapur
|
AP-08-009-014-015/010167
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223826583
|
06/10/2022
|
Shreenivaasareddy
|
0208009WL0107415
|
Shreenivaasareddy
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335645
|
|
CHIT REDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Markapur
|
AP-08-009-014-015/010287
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223826578
|
06/10/2022
|
aruna
|
0208009WL0107411
|
aruna
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335655
|
|
MANDA ARUNA
|
BANK OF INDIA(508505)
|
|
59
|
Markapur
|
AP-08-009-014-015/010291
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223825547
|
06/10/2022
|
srinivasulu
|
0208009WL0107223
|
srinivasulu
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335703
|
|
CHILAKA SRINU
|
BANK OF INDIA(508505)
|
|
60
|
Markapur
|
AP-08-009-014-015/010291
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223825548
|
06/10/2022
|
venkata roja
|
0208009WL0107223
|
venkata roja
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335702
|
|
CHILAKA VENKATAROJA
|
BANK OF INDIA(508505)
|
|
61
|
Markapur
|
AP-08-009-014-015/010302
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223825861
|
06/10/2022
|
sujatha
|
0208009WL0107282
|
sujatha
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335657
|
|
Mrs Satthenapalli Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Markapur
|
AP-08-009-014-015/010308
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223824913
|
06/10/2022
|
Sujatha
|
0208009WL0107097
|
Sujatha
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335713
|
|
CHUTLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Markapur
|
AP-08-009-014-015/010313
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223826007
|
06/10/2022
|
Ravana
|
0208009WL0107343
|
Ravana
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335714
|
|
MARRIPUDI RAVANA
|
BANK OF BARODA(606985)
|
|
64
|
Markapur
|
AP-08-009-018-020/010486
(THIPPAYA PALEM)
|
0208009000NRG23041020223826783
|
06/10/2022
|
avulakka
|
0208009WL0107451
|
avulakka
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335587
|
|
Mrs CHINNA AVULAKKA YERADESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Markapur
|
AP-08-009-018-020/010530
(THIPPAYA PALEM)
|
0208009000NRG23041020223827533
|
06/10/2022
|
Rattamma
|
0208009WL0107509
|
Rattamma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335729
|
|
KUNDURU RATNAMMA
|
BANK OF INDIA(508505)
|
|
66
|
Markapur
|
AP-08-009-018-020/010530
(THIPPAYA PALEM)
|
0208009000NRG23041020223827534
|
06/10/2022
|
Venkatareddy
|
0208009WL0107509
|
Venkatareddy
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335583
|
|
Mr Kunduru Venkatareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Markapur
|
AP-08-009-018-020/010659
(THIPPAYA PALEM)
|
0208009000NRG23041020223826723
|
06/10/2022
|
subbamma
|
0208009WL0107448
|
subbamma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335708
|
|
MRS LINGAREDDY SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Markapur
|
AP-08-009-018-020/010666
(THIPPAYA PALEM)
|
0208009000NRG23041020223827555
|
06/10/2022
|
bharathi
|
0208009WL0107515
|
bharathi
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335706
|
|
MRS LINGAREDDY BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Markapur
|
AP-08-009-018-020/010666
(THIPPAYA PALEM)
|
0208009000NRG23041020223827556
|
06/10/2022
|
venkateswara reddy
|
0208009WL0107515
|
venkateswara reddy
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335707
|
|
Mr VENKATESWARA REDDY LINGA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Markapur
|
AP-08-009-018-020/020145
(THIPPAYA PALEM)
|
0208009000NRG23041020223827454
|
06/10/2022
|
Tirapatireddy
|
0208009WL0107475
|
Tirapatireddy
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335580
|
|
Mr THIRUPATHI REDDY DIRISINAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23638
|
23638
|
|
|
|
|
|
|
|
|
71
|
Markapur
|
AP-08-009-005-005/020045
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827457
|
06/10/2022
|
kamalamma
|
0208009WL0107476
|
kamalamma
|
00045
|
BARB0MARKAP
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335685
|
|
CHAPPIDI KAMALAMMA
|
BANK OF BARODA(606985)
|
|
72
|
Markapur
|
AP-08-009-005-005/020156
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830677
|
06/10/2022
|
Chinna Narayya
|
0208009WL0107802
|
Chinna Narayya
|
00045
|
BARB0MARKAP
|
444
|
444
|
Processed
|
04/12/2022
|
|
6862335658
|
|
Mr CHINNA NARAIAH CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Markapur
|
AP-08-009-005-005/020208
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831007
|
06/10/2022
|
Sujaata
|
0208009WL0107854
|
Sujaata
|
00045
|
BARB0MARKAP
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335680
|
|
VENNAM SUJATHA
|
BANK OF BARODA(606985)
|
|
74
|
Markapur
|
AP-08-009-008-007/010109
(RAYAVARAM)
|
0208009000NRG23041020223826623
|
06/10/2022
|
K Srinu
|
0208009WL0107440
|
K Srinu
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335734
|
|
KUNCHALA SRINU
|
BANK OF BARODA(606985)
|
|
75
|
Markapur
|
AP-08-009-008-007/010109
(RAYAVARAM)
|
0208009000NRG23041020223826624
|
06/10/2022
|
Naagamma
|
0208009WL0107440
|
Naagamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335733
|
|
KUNCHALA NAGAMMA
|
BANK OF BARODA(606985)
|
|
76
|
Markapur
|
AP-08-009-008-007/010109
(RAYAVARAM)
|
0208009000NRG23041020223826625
|
06/10/2022
|
sirisha
|
0208009WL0107440
|
sirisha
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335735
|
|
KUNCHALA SIRISHA
|
BANK OF BARODA(606985)
|
|
77
|
Markapur
|
AP-08-009-008-007/010698
(RAYAVARAM)
|
0208009000NRG23041020223825887
|
06/10/2022
|
Venkata Subbamma
|
0208009WL0107291
|
Venkata Subbamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335723
|
|
SINGAREDDY VENKATA SUBBAMMA
|
BANK OF BARODA(606985)
|
|
78
|
Markapur
|
AP-08-009-008-007/011206
(RAYAVARAM)
|
0208009000NRG23041020223826593
|
06/10/2022
|
Salamma
|
0208009WL0107421
|
Salamma
|
00045
|
BARB0MARKAP
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335652
|
|
DEVANDLA SALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9426
|
9426
|
|
|
|
|
|
|
|
|
79
|
Markapur
|
AP-08-009-005-005/020018
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827455
|
06/10/2022
|
Yesudanam
|
0208009WL0107476
|
Yesudanam
|
00048
|
BKID0005618
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335686
|
|
Chappidi Yesudanam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Markapur
|
AP-08-009-005-005/020038
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831003
|
06/10/2022
|
devadasu
|
0208009WL0107854
|
devadasu
|
00048
|
BKID0005618
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335677
|
|
CHAPPIDI DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Markapur
|
AP-08-009-005-005/020069
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827460
|
06/10/2022
|
Andhu
|
0208009WL0107476
|
Andhu
|
00048
|
BKID0005618
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335687
|
|
CHAPPIDI ANAND
|
BANK OF INDIA(508505)
|
|
82
|
Markapur
|
AP-08-009-005-005/020079
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827461
|
06/10/2022
|
Kaanta Rao
|
0208009WL0107476
|
Kaanta Rao
|
00048
|
BKID0005618
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335676
|
|
MR CHAPPIDI KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Markapur
|
AP-08-009-005-005/020294
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827478
|
06/10/2022
|
kotaiah
|
0208009WL0107480
|
kotaiah
|
00048
|
BKID0005618
|
509
|
509
|
Processed
|
04/12/2022
|
|
6862335678
|
|
DOLA KOTAIAH
|
BANK OF INDIA(508505)
|
|
84
|
Markapur
|
AP-08-009-006-005/030360
(NAIDUPALLI)
|
0208009000NRG23041020223824918
|
06/10/2022
|
Vijaya Kumari
|
0208009WL0107100
|
Vijaya Kumari
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335650
|
|
KOTLA VIJAYA KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
Markapur
|
AP-08-009-006-005/030382
(NAIDUPALLI)
|
0208009000NRG23041020223824911
|
06/10/2022
|
kondaiah
|
0208009WL0107096
|
kondaiah
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335709
|
|
GUDIMITLA KONDAIAH
|
BANK OF INDIA(508505)
|
|
86
|
Markapur
|
AP-08-009-008-007/010009
(RAYAVARAM)
|
0208009000NRG23041020223826633
|
06/10/2022
|
Acchamma
|
0208009WL0107444
|
Acchamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335691
|
|
VIDUDALA ACCHAMMA
|
BANK OF INDIA(508505)
|
|
87
|
Markapur
|
AP-08-009-008-007/010457
(RAYAVARAM)
|
0208009000NRG23041020223826595
|
06/10/2022
|
Venkatalakshmamma
|
0208009WL0107422
|
Venkatalakshmamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335732
|
|
YELISETTY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Markapur
|
AP-08-009-008-007/010462
(RAYAVARAM)
|
0208009000NRG23041020223826588
|
06/10/2022
|
Seetaraamulu
|
0208009WL0107418
|
Seetaraamulu
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335718
|
|
K SEETARAVAMMA K VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Markapur
|
AP-08-009-008-007/010701
(RAYAVARAM)
|
0208009000NRG23041020223825923
|
06/10/2022
|
Kaashamma
|
0208009WL0107304
|
Kaashamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335724
|
|
MR PODILI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-013-014/010490
(VEMULAKOTA)
|
0208009000NRG23041020223827554
|
06/10/2022
|
Bhu Lakshmi
|
0208009WL0107514
|
Bhu Lakshmi
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335725
|
|
JANKE BHULAKSHMI
|
BANK OF INDIA(508505)
|
|
91
|
Markapur
|
AP-08-009-013-014/010591
(VEMULAKOTA)
|
0208009000NRG23041020223827562
|
06/10/2022
|
Devi Reddy
|
0208009WL0107520
|
Devi Reddy
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335719
|
|
YERVA DEVI REDDY
|
BANK OF INDIA(508505)
|
|
92
|
Markapur
|
AP-08-009-013-014/010655
(VEMULAKOTA)
|
0208009000NRG23041020223827524
|
06/10/2022
|
siva kumari
|
0208009WL0107503
|
siva kumari
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335717
|
|
GUNDAREDDY SIVA KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
Markapur
|
AP-08-009-013-014/010717
(VEMULAKOTA)
|
0208009000NRG23041020223827560
|
06/10/2022
|
Guravamma
|
0208009WL0107518
|
Guravamma
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335720
|
|
GOGU GURAVAMMA
|
BANK OF INDIA(508505)
|
|
94
|
Markapur
|
AP-08-009-013-014/010717
(VEMULAKOTA)
|
0208009000NRG23041020223827559
|
06/10/2022
|
Naagaraaju
|
0208009WL0107518
|
Naagaraaju
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335721
|
|
GOGU NAGARAJU
|
BANK OF INDIA(508505)
|
|
95
|
Markapur
|
AP-08-009-014-015/010065
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223826610
|
06/10/2022
|
Lakshmamma
|
0208009WL0107434
|
Lakshmamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335699
|
|
NALLABOTHULA LAKSHAMMMA
|
BANK OF INDIA(508505)
|
|
96
|
Markapur
|
AP-08-009-014-015/010179
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223826507
|
06/10/2022
|
Kotayya
|
0208009WL0107390
|
Kotayya
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335698
|
|
DUDEKULA KOTAIAH
|
BANK OF INDIA(508505)
|
|
97
|
Markapur
|
AP-08-009-014-015/010179
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223826508
|
06/10/2022
|
Peeramma
|
0208009WL0107390
|
Peeramma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335697
|
|
Mrs MEERAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Markapur
|
AP-08-009-014-015/010229
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223825025
|
06/10/2022
|
Naagulu
|
0208009WL0107152
|
Naagulu
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335696
|
|
GAJJA NAGENDRA
|
BANK OF INDIA(508505)
|
|
99
|
Markapur
|
AP-08-009-014-015/010293
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223826486
|
06/10/2022
|
rajitha
|
0208009WL0107381
|
rajitha
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335656
|
|
CHILAKA RAJITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26698
|
26698
|
|
|
|
|
|
|
|
|
100
|
Markapur
|
AP-08-009-005-005/020208
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831006
|
06/10/2022
|
Pedda Chennayya
|
0208009WL0107854
|
Pedda Chennayya
|
00078
|
CNRB0013667
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335608
|
|
Mr PEDDA CHENNAIAH VENNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Markapur
|
AP-08-009-008-007/010453
(RAYAVARAM)
|
0208009000NRG23041020223822818
|
06/10/2022
|
Kondaareddy
|
0208009WL0106691
|
Kondaareddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335601
|
|
KONDA REDDY PONDUGULA
|
CANARA BANK(508532)
|
|
102
|
Markapur
|
AP-08-009-008-007/010453
(RAYAVARAM)
|
0208009000NRG23041020223822819
|
06/10/2022
|
polamma
|
0208009WL0106691
|
polamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335602
|
|
POLAMMA PONDUGULA
|
CANARA BANK(508532)
|
|
103
|
Markapur
|
AP-08-009-009-008/010028
(GOGULADINNE)
|
0208009000NRG23061020223831330
|
06/10/2022
|
Tirupatamma
|
0208009WL0107932
|
Tirupatamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335616
|
|
THIRUPATHAMA DOKKA
|
CANARA BANK(508532)
|
|
104
|
Markapur
|
AP-08-009-009-008/010063
(GOGULADINNE)
|
0208009000NRG23061020223831229
|
06/10/2022
|
Alluramma
|
0208009WL0107926
|
Alluramma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335592
|
|
PEDDA POTHULA ALLURAMMA
|
CANARA BANK(508532)
|
|
105
|
Markapur
|
AP-08-009-009-008/010063
(GOGULADINNE)
|
0208009000NRG23061020223831228
|
06/10/2022
|
Chinna Venkatareddy
|
0208009WL0107926
|
Chinna Venkatareddy
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335594
|
|
Mr CHINNA VENKATA REDDY PEDDAPOTHULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
106
|
Markapur
|
AP-08-009-009-008/010346
(GOGULADINNE)
|
0208009000NRG23061020223831334
|
06/10/2022
|
Koteswaramma
|
0208009WL0107935
|
Koteswaramma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335641
|
|
MORA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Markapur
|
AP-08-009-009-008/010487
(GOGULADINNE)
|
0208009000NRG23061020223831574
|
06/10/2022
|
saalamma
|
0208009WL0107940
|
saalamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335621
|
|
SALAMMA KUKATLAPALLI
|
CANARA BANK(508532)
|
|
108
|
Markapur
|
AP-08-009-009-008/010673
(GOGULADINNE)
|
0208009000NRG23061020223831333
|
06/10/2022
|
nasaramma
|
0208009WL0107934
|
nasaramma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335593
|
|
THANGIRALA NASARAMMA
|
CANARA BANK(508532)
|
|
109
|
Markapur
|
AP-08-009-011-018/040554
(KONDE PALLI)
|
0208009000NRG23041020223826607
|
06/10/2022
|
SUMALATHA
|
0208009WL0107431
|
SUMALATHA
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335619
|
|
GANGAVARAPU SUMALATHA
|
CANARA BANK(508532)
|
|
110
|
Markapur
|
AP-08-009-013-014/010452
(VEMULAKOTA)
|
0208009000NRG23041020223827575
|
06/10/2022
|
veeramma
|
0208009WL0107523
|
veeramma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335629
|
|
YADDANAPUDI VEERAMMA
|
CANARA BANK(508532)
|
|
111
|
Markapur
|
AP-08-009-013-014/010490
(VEMULAKOTA)
|
0208009000NRG23041020223827553
|
06/10/2022
|
Nandi Reddy
|
0208009WL0107514
|
Nandi Reddy
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335638
|
|
JANKE NANDI REDDY
|
CANARA BANK(508532)
|
|
112
|
Markapur
|
AP-08-009-013-014/010580
(VEMULAKOTA)
|
0208009000NRG23041020223827583
|
06/10/2022
|
Husenamma
|
0208009WL0107529
|
Husenamma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335643
|
|
SHAIK HUSENAMMA
|
BANK OF BARODA(606985)
|
|
113
|
Markapur
|
AP-08-009-013-014/020070
(VEMULAKOTA)
|
0208009000NRG23041020223827512
|
06/10/2022
|
Adilakshamma
|
0208009WL0107499
|
Adilakshamma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335627
|
|
MALLI ADILAKSHMI
|
CANARA BANK(508532)
|
|
114
|
Markapur
|
AP-08-009-013-014/020382
(VEMULAKOTA)
|
0208009000NRG23041020223827579
|
06/10/2022
|
adivamma
|
0208009WL0107526
|
adivamma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335628
|
|
DERANGULA ADEVAMMA
|
CANARA BANK(508532)
|
|
115
|
Markapur
|
AP-08-009-013-014/030013
(VEMULAKOTA)
|
0208009000NRG23041020223827585
|
06/10/2022
|
Mangamma
|
0208009WL0107530
|
Mangamma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335597
|
|
RAGULAKALLU MANGAMMA
|
CANARA BANK(508532)
|
|
116
|
Markapur
|
AP-08-009-013-014/030033
(VEMULAKOTA)
|
0208009000NRG23041020223827537
|
06/10/2022
|
Mahalakshmi
|
0208009WL0107511
|
Mahalakshmi
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335640
|
|
MAHA LAKSHMI THUMMALAPALLI
|
CANARA BANK(508532)
|
|
117
|
Markapur
|
AP-08-009-013-014/030033
(VEMULAKOTA)
|
0208009000NRG23041020223827536
|
06/10/2022
|
Venkata Shiva
|
0208009WL0107511
|
Venkata Shiva
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335639
|
|
VENKATA SIVAIAH TUMMALA PALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24665
|
24665
|
|
|
|
|
|
|
|
|
118
|
Markapur
|
AP-08-009-013-014/010655
(VEMULAKOTA)
|
0208009000NRG23041020223827523
|
06/10/2022
|
subba reddy
|
0208009WL0107503
|
subba reddy
|
00078
|
CNRB0013708
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335630
|
|
MR SUBBAREDDY GUNDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
119
|
Markapur
|
AP-08-009-013-014/030013
(VEMULAKOTA)
|
0208009000NRG23041020223827584
|
06/10/2022
|
Srinivasulu
|
0208009WL0107530
|
Srinivasulu
|
00152
|
HDFC0002381
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335731
|
|
RAGULAKALLU SRINIVASULU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
120
|
Markapur
|
AP-08-009-005-005/020016
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830639
|
06/10/2022
|
Kondaiah
|
0208009WL0107787
|
Kondaiah
|
00415
|
SBIN0000873
|
831
|
831
|
Processed
|
04/12/2022
|
|
6862335591
|
|
MR CHAPPIDI KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Markapur
|
AP-08-009-005-005/020017
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830730
|
06/10/2022
|
chinnababu
|
0208009WL0107828
|
chinnababu
|
00415
|
SBIN0000873
|
508
|
508
|
Processed
|
04/12/2022
|
|
6862335618
|
|
MR CHAPPIDI CHINNA BABU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-005-005/020019
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830693
|
06/10/2022
|
Suresh
|
0208009WL0107810
|
Suresh
|
00415
|
SBIN0000873
|
1002
|
1002
|
Processed
|
04/12/2022
|
|
6862335588
|
|
MR MEDABALIMI SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Markapur
|
AP-08-009-005-005/020067
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827459
|
06/10/2022
|
ravindra
|
0208009WL0107476
|
ravindra
|
00415
|
SBIN0000873
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335613
|
|
MR CHAPPIDI RAVEENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-005-005/020131
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827470
|
06/10/2022
|
Esteri
|
0208009WL0107478
|
Esteri
|
00415
|
SBIN0000873
|
765
|
765
|
Processed
|
04/12/2022
|
|
6862335568
|
|
Mrs ESTHERU GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Markapur
|
AP-08-009-005-005/020149
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827423
|
06/10/2022
|
Shoba rani
|
0208009WL0107472
|
Shoba rani
|
00415
|
SBIN0000873
|
761
|
761
|
Processed
|
04/12/2022
|
|
6862335577
|
|
MISS GUNTI SOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Markapur
|
AP-08-009-005-005/020262
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831012
|
06/10/2022
|
Salomi
|
0208009WL0107854
|
Salomi
|
00415
|
SBIN0000873
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335607
|
|
MRS DAMMU SALOMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-005-005/020263
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831013
|
06/10/2022
|
chennaiah
|
0208009WL0107854
|
chennaiah
|
00415
|
SBIN0000873
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335570
|
|
MR DAMMU CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-005-005/020263
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831014
|
06/10/2022
|
Devamma
|
0208009WL0107854
|
Devamma
|
00415
|
SBIN0000873
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335604
|
|
Mrs DEVAMANI DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Markapur
|
AP-08-009-005-005/020292
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831015
|
06/10/2022
|
Kumari
|
0208009WL0107854
|
Kumari
|
00415
|
SBIN0000873
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335576
|
|
MS MEDABALIMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Markapur
|
AP-08-009-008-007/010004
(RAYAVARAM)
|
0208009000NRG23041020223825844
|
06/10/2022
|
Akkamma
|
0208009WL0107273
|
Akkamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335637
|
|
MRS VESAPOGU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Markapur
|
AP-08-009-008-007/010004
(RAYAVARAM)
|
0208009000NRG23041020223825843
|
06/10/2022
|
Rajaaraavu
|
0208009WL0107273
|
Rajaaraavu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335611
|
|
MR VESHAPOGU RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Markapur
|
AP-08-009-008-007/010005
(RAYAVARAM)
|
0208009000NRG23041020223822703
|
06/10/2022
|
Ijraayel
|
0208009WL0106647
|
Ijraayel
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335596
|
|
MR MAKAM ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-008-007/010005
(RAYAVARAM)
|
0208009000NRG23041020223822704
|
06/10/2022
|
Komdamma
|
0208009WL0106647
|
Komdamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335595
|
|
MRS MAKAM KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Markapur
|
AP-08-009-008-007/010009
(RAYAVARAM)
|
0208009000NRG23041020223826632
|
06/10/2022
|
Vijaya
|
0208009WL0107444
|
Vijaya
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335634
|
|
MR VIDUDALA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Markapur
|
AP-08-009-008-007/010010
(RAYAVARAM)
|
0208009000NRG23041020223822917
|
06/10/2022
|
Babu
|
0208009WL0106729
|
Babu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335636
|
|
MR VIDUDALA BABU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-008-007/010010
(RAYAVARAM)
|
0208009000NRG23041020223822918
|
06/10/2022
|
Mariyamma
|
0208009WL0106729
|
Mariyamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335633
|
|
MRS VIDUDALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-008-007/010215
(RAYAVARAM)
|
0208009000NRG23041020223825858
|
06/10/2022
|
Guravamma
|
0208009WL0107280
|
Guravamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335609
|
|
MRS DUDEKULA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Markapur
|
AP-08-009-008-007/010457
(RAYAVARAM)
|
0208009000NRG23041020223826594
|
06/10/2022
|
Satyaavati
|
0208009WL0107422
|
Satyaavati
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335631
|
|
KAMISETTY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Markapur
|
AP-08-009-008-007/010729
(RAYAVARAM)
|
0208009000NRG23041020223826621
|
06/10/2022
|
Ravanamma
|
0208009WL0107438
|
Ravanamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335635
|
|
KANNEBOINA RAMANA
|
BANK OF INDIA(508505)
|
|
140
|
Markapur
|
AP-08-009-008-007/010766
(RAYAVARAM)
|
0208009000NRG23041020223822782
|
06/10/2022
|
Rangalakshmidevi
|
0208009WL0106684
|
Rangalakshmidevi
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335612
|
|
MRS GOTTAM RANGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-008-007/010766
(RAYAVARAM)
|
0208009000NRG23041020223822781
|
06/10/2022
|
Venkataramana
|
0208009WL0106684
|
Venkataramana
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335610
|
|
MRS BONAGIRI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-008-007/010993
(RAYAVARAM)
|
0208009000NRG23041020223822814
|
06/10/2022
|
ankaiah
|
0208009WL0106688
|
ankaiah
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335590
|
|
DONTHA ANKAIAH
|
BANK OF BARODA(606985)
|
|
143
|
Markapur
|
AP-08-009-008-007/011216
(RAYAVARAM)
|
0208009000NRG23041020223826598
|
06/10/2022
|
srinuvasulu
|
0208009WL0107424
|
srinuvasulu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335598
|
|
MR CHALLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-008-007/011216
(RAYAVARAM)
|
0208009000NRG23041020223826599
|
06/10/2022
|
Venkata subbamma
|
0208009WL0107424
|
Venkata subbamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335599
|
|
MRS CHALLA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-008-007/011262
(RAYAVARAM)
|
0208009000NRG23041020223825903
|
06/10/2022
|
nasaramma
|
0208009WL0107297
|
nasaramma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335585
|
|
KAKUNURI NASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Markapur
|
AP-08-009-008-007/011266
(RAYAVARAM)
|
0208009000NRG23041020223826557
|
06/10/2022
|
yallamma
|
0208009WL0107402
|
yallamma
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6862335624
|
|
MRS TRIPRABOINA YALLMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-008-007/011356
(RAYAVARAM)
|
0208009000NRG23041020223822915
|
06/10/2022
|
seethamma
|
0208009WL0106727
|
seethamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335625
|
|
KAKARLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Markapur
|
AP-08-009-009-008/010346
(GOGULADINNE)
|
0208009000NRG23061020223831335
|
06/10/2022
|
subbareddy
|
0208009WL0107935
|
subbareddy
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335558
|
|
MORA SUBBA REDDY URF SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Markapur
|
AP-08-009-009-008/010487
(GOGULADINNE)
|
0208009000NRG23061020223831575
|
06/10/2022
|
Rajakumari
|
0208009WL0107940
|
Rajakumari
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335615
|
|
MRS KUKATLAPALLI RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36986
|
36986
|
|
|
|
|
|
|
|
|
150
|
Markapur
|
AP-08-009-004-004/020252
(DARIMADUGU)
|
0208009000NRG23041020223827581
|
06/10/2022
|
tirupatamma
|
0208009WL0107528
|
tirupatamma
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335693
|
|
Mrs THIRUPATHAMMA VALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Markapur
|
AP-08-009-005-005/020020
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830667
|
06/10/2022
|
lakshmayya
|
0208009WL0107802
|
lakshmayya
|
00415
|
SBIN0012918
|
889
|
889
|
Processed
|
04/12/2022
|
|
6862335575
|
|
CHAPPIDI LAKSHMAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Markapur
|
AP-08-009-005-005/020034
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830640
|
06/10/2022
|
Prasaad
|
0208009WL0107787
|
Prasaad
|
00415
|
SBIN0012918
|
831
|
831
|
Processed
|
04/12/2022
|
|
6862335569
|
|
PRASAD CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Markapur
|
AP-08-009-005-005/020058
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827473
|
06/10/2022
|
Yesayya
|
0208009WL0107480
|
Yesayya
|
00415
|
SBIN0012918
|
509
|
509
|
Processed
|
04/12/2022
|
|
6862335603
|
|
MR KOLA YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Markapur
|
AP-08-009-005-005/020153
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831005
|
06/10/2022
|
CHAPPIDI NAGAIAH
|
0208009WL0107854
|
CHAPPIDI NAGAIAH
|
00415
|
SBIN0012918
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335614
|
|
Mr NAGAIAH CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Markapur
|
AP-08-009-005-005/020155
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827474
|
06/10/2022
|
Vijayakumaari
|
0208009WL0107480
|
Vijayakumaari
|
00415
|
SBIN0012918
|
509
|
509
|
Processed
|
04/12/2022
|
|
6862335605
|
|
MRS DOLA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Markapur
|
AP-08-009-005-005/020231
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831010
|
06/10/2022
|
Madhu
|
0208009WL0107854
|
Madhu
|
00415
|
SBIN0012918
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335574
|
|
KARLAPUDI MADHU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Markapur
|
AP-08-009-005-005/020262
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831011
|
06/10/2022
|
Raajesh
|
0208009WL0107854
|
Raajesh
|
00415
|
SBIN0012918
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335567
|
|
DAMMU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Markapur
|
AP-08-009-005-005/020268
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830644
|
06/10/2022
|
palaiah
|
0208009WL0107787
|
palaiah
|
00415
|
SBIN0012918
|
831
|
831
|
Processed
|
04/12/2022
|
|
6862335571
|
|
MEDABALIMI PALAIAH
|
HDFC BANK LTD(607152)
|
|
159
|
Markapur
|
AP-08-009-005-005/020279
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830741
|
06/10/2022
|
venkata suresh
|
0208009WL0107828
|
venkata suresh
|
00415
|
SBIN0012918
|
508
|
508
|
Processed
|
04/12/2022
|
|
6862335606
|
|
MR BATHULA VENKATA SURESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Markapur
|
AP-08-009-006-005/030074
(NAIDUPALLI)
|
0208009000NRG23041020223824919
|
06/10/2022
|
Guravayya
|
0208009WL0107101
|
Guravayya
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335617
|
|
KOTLA GURAVAIAH
|
BANK OF INDIA(508505)
|
|
161
|
Markapur
|
AP-08-009-006-005/030420
(NAIDUPALLI)
|
0208009000NRG23041020223824915
|
06/10/2022
|
Mariyadasu
|
0208009WL0107098
|
Mariyadasu
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335626
|
|
MR TANGIRALA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Markapur
|
AP-08-009-006-005/040036
(NAIDUPALLI)
|
0208009000NRG23041020223824504
|
06/10/2022
|
Lakshmamma
|
0208009WL0107085
|
Lakshmamma
|
00415
|
SBIN0012918
|
1092
|
1092
|
Processed
|
04/12/2022
|
|
6862335563
|
|
Mrs LAKSHMAMMA VALLAPUNENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
163
|
Markapur
|
AP-08-009-006-005/040216
(NAIDUPALLI)
|
0208009000NRG23041020223824507
|
06/10/2022
|
Lakshmi
|
0208009WL0107085
|
Lakshmi
|
00415
|
SBIN0012918
|
1092
|
1092
|
Processed
|
04/12/2022
|
|
6862335589
|
|
MRS LAKSHMI CHILAMKURI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Markapur
|
AP-08-009-008-007/011427
(RAYAVARAM)
|
0208009000NRG23041020223825862
|
06/10/2022
|
venkatewarlu
|
0208009WL0107283
|
venkatewarlu
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335642
|
|
MR VESHAPOGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Markapur
|
AP-08-009-008-007/011533
(RAYAVARAM)
|
0208009000NRG23041020223826592
|
06/10/2022
|
yakobu
|
0208009WL0107420
|
yakobu
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335620
|
|
JAVVAJI YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Markapur
|
AP-08-009-009-008/010028
(GOGULADINNE)
|
0208009000NRG23061020223831329
|
06/10/2022
|
Jamalaraavu
|
0208009WL0107932
|
Jamalaraavu
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335632
|
|
MR JAMMALA RAO DOKKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-009-008/010330
(GOGULADINNE)
|
0208009000NRG23061020223831326
|
06/10/2022
|
Lakshmi reddy
|
0208009WL0107930
|
Lakshmi reddy
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335581
|
|
MR LAKSHMI REDDY BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Markapur
|
AP-08-009-009-008/010331
(GOGULADINNE)
|
0208009000NRG23061020223831571
|
06/10/2022
|
Aavulakka
|
0208009WL0107939
|
Aavulakka
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335623
|
|
MS ANGIREKULA AVULAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Markapur
|
AP-08-009-009-008/010331
(GOGULADINNE)
|
0208009000NRG23061020223831573
|
06/10/2022
|
alluramma
|
0208009WL0107939
|
alluramma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335622
|
|
MISS ANGIREKULA ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Markapur
|
AP-08-009-009-008/010692
(GOGULADINNE)
|
0208009000NRG23061020223831569
|
06/10/2022
|
Raamireddy
|
0208009WL0107938
|
Raamireddy
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335586
|
|
MR RAMI REDDY VEPPULA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Markapur
|
AP-08-009-014-015/010229
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223825024
|
06/10/2022
|
Rangaiah
|
0208009WL0107152
|
Rangaiah
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335579
|
|
MR RANGAIAH GAJJA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Markapur
|
AP-08-009-014-015/010252
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223825000
|
06/10/2022
|
Venkata Lakshamma
|
0208009WL0107142
|
Venkata Lakshamma
|
00415
|
SBIN0012918
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335600
|
|
Mrs VENKATA LAKSHMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26029
|
26029
|
|
|
|
|
|
|
|
|
173
|
Markapur
|
AP-08-009-005-005/020086
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830670
|
06/10/2022
|
Tirupatayya
|
0208009WL0107802
|
Tirupatayya
|
00415
|
SBIN0021204
|
889
|
889
|
Processed
|
04/12/2022
|
|
6862335679
|
|
Mr BATTULA TIRUPATAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
174
|
Markapur
|
AP-08-009-011-018/040678
(KONDE PALLI)
|
0208009000NRG23041020223826603
|
06/10/2022
|
kavya
|
0208009WL0107427
|
kavya
|
00468
|
UBIN0576352
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335694
|
|
MANDATI KAVYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Markapur
|
AP-08-009-014-015/010287
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223826577
|
06/10/2022
|
chinnasivaiah
|
0208009WL0107411
|
chinnasivaiah
|
00468
|
UBIN0576352
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335653
|
|
MANDA CHINNA SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
176
|
Markapur
|
AP-08-009-014-015/010293
(KOLABHIMUNIPADU)
|
0208009000NRG23041020223826485
|
06/10/2022
|
rambabu
|
0208009WL0107381
|
rambabu
|
00468
|
UBIN0576352
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335700
|
|
MR CHILAKALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
177
|
Markapur
|
AP-08-009-005-005/020039
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830694
|
06/10/2022
|
Sandhya Raani
|
0208009WL0107810
|
Sandhya Raani
|
00468
|
UBIN0810673
|
1002
|
1002
|
Processed
|
04/12/2022
|
|
6862335543
|
|
KOLA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Markapur
|
AP-08-009-005-005/020080
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830738
|
06/10/2022
|
Raama Raavu
|
0208009WL0107828
|
Raama Raavu
|
00468
|
UBIN0810673
|
508
|
508
|
Processed
|
04/12/2022
|
|
6862335552
|
|
CHAPPIDI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Markapur
|
AP-08-009-005-005/020081
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830739
|
06/10/2022
|
Baaji
|
0208009WL0107828
|
Baaji
|
00468
|
UBIN0810673
|
508
|
508
|
Processed
|
04/12/2022
|
|
6862335539
|
|
Mrs BATHULA BAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Markapur
|
AP-08-009-005-005/020086
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830671
|
06/10/2022
|
Baalamma
|
0208009WL0107802
|
Baalamma
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
04/12/2022
|
|
6862335550
|
|
Mrs BATTULA BALAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
181
|
Markapur
|
AP-08-009-005-005/020221
(PEDA YACHAVARAM)
|
0208009000NRG23041020223827475
|
06/10/2022
|
Keshamma
|
0208009WL0107480
|
Keshamma
|
00468
|
UBIN0810673
|
509
|
509
|
Processed
|
04/12/2022
|
|
6862335545
|
|
CHAPPAIDI KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Markapur
|
AP-08-009-005-005/020224
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830680
|
06/10/2022
|
Chinna Naagayya
|
0208009WL0107802
|
Chinna Naagayya
|
00468
|
UBIN0810673
|
444
|
444
|
Processed
|
04/12/2022
|
|
6862335547
|
|
BATTULA CHINNA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Markapur
|
AP-08-009-005-005/020230
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831009
|
06/10/2022
|
Krishnayya
|
0208009WL0107854
|
Krishnayya
|
00468
|
UBIN0810673
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335541
|
|
MR CHAPPIDI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Markapur
|
AP-08-009-005-005/020268
(PEDA YACHAVARAM)
|
0208009000NRG23061020223830645
|
06/10/2022
|
prasanakumari
|
0208009WL0107787
|
prasanakumari
|
00468
|
UBIN0810673
|
831
|
831
|
Processed
|
04/12/2022
|
|
6862335551
|
|
MEDABALIMI PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Markapur
|
AP-08-009-008-007/010018
(RAYAVARAM)
|
0208009000NRG23041020223822697
|
06/10/2022
|
Kotamma
|
0208009WL0106642
|
Kotamma
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335542
|
|
MRS VIDUDALA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Markapur
|
AP-08-009-008-007/010023
(RAYAVARAM)
|
0208009000NRG23041020223826622
|
06/10/2022
|
Acchamma
|
0208009WL0107439
|
Acchamma
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335557
|
|
MRS VIDUDALA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Markapur
|
AP-08-009-008-007/010219
(RAYAVARAM)
|
0208009000NRG23041020223826634
|
06/10/2022
|
Krishnayya
|
0208009WL0107445
|
Krishnayya
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335556
|
|
KANEBOYINA KRISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Markapur
|
AP-08-009-008-007/010219
(RAYAVARAM)
|
0208009000NRG23041020223826635
|
06/10/2022
|
Peramma
|
0208009WL0107445
|
Peramma
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335554
|
|
KANNEBOYINA CHINNA PERAMMA
|
BANK OF INDIA(508505)
|
|
189
|
Markapur
|
AP-08-009-008-007/011427
(RAYAVARAM)
|
0208009000NRG23041020223825863
|
06/10/2022
|
nirmala
|
0208009WL0107283
|
nirmala
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335559
|
|
MRS NIRMALA YESAPOGU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Markapur
|
AP-08-009-008-007/011453
(RAYAVARAM)
|
0208009000NRG23041020223825910
|
06/10/2022
|
Ravanamma
|
0208009WL0107300
|
Ravanamma
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335548
|
|
MRS UPPUTHOLLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Markapur
|
AP-08-009-008-007/011463
(RAYAVARAM)
|
0208009000NRG23041020223822827
|
06/10/2022
|
Gurramma
|
0208009WL0106695
|
Gurramma
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335549
|
|
MRS GURAVAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Markapur
|
AP-08-009-008-007/011483
(RAYAVARAM)
|
0208009000NRG23041020223826626
|
06/10/2022
|
Venkata sekhar
|
0208009WL0107441
|
Venkata sekhar
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335555
|
|
PINNEBOINA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
Markapur
|
AP-08-009-009-008/010331
(GOGULADINNE)
|
0208009000NRG23061020223831572
|
06/10/2022
|
peddirajulu
|
0208009WL0107939
|
peddirajulu
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335553
|
|
ANGIREKULA PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Markapur
|
AP-08-009-009-008/010466
(GOGULADINNE)
|
0208009000NRG23061020223831338
|
06/10/2022
|
Peda Peerareddy
|
0208009WL0107936
|
Peda Peerareddy
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335540
|
|
KANDI PEDDA PEERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
195
|
Markapur
|
AP-08-009-011-018/040658
(KONDE PALLI)
|
0208009000NRG23041020223826605
|
06/10/2022
|
Maheswari
|
0208009WL0107429
|
Maheswari
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335544
|
|
ADDANKI MAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22160
|
22160
|
|
|
|
|
|
|
|
|
196
|
Markapur
|
AP-08-009-005-005/020139
(PEDA YACHAVARAM)
|
0208009000NRG23061020223831004
|
06/10/2022
|
Adivayya
|
0208009WL0107854
|
Adivayya
|
00468
|
UBIN0919543
|
507
|
507
|
Processed
|
04/12/2022
|
|
6862335573
|
|
DAMMU ADIVAIAH
|
BANK OF BARODA(606985)
|
|
197
|
Markapur
|
AP-08-009-008-007/010729
(RAYAVARAM)
|
0208009000NRG23041020223826620
|
06/10/2022
|
Rajyam
|
0208009WL0107438
|
Rajyam
|
00468
|
UBIN0919543
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335584
|
|
KANNAEBOINA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
Markapur
|
AP-08-009-013-014/030013
(VEMULAKOTA)
|
0208009000NRG23041020223827586
|
06/10/2022
|
galemma
|
0208009WL0107530
|
galemma
|
00468
|
UBIN0919543
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6862335562
|
|
RAGULAKALLU GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
|
199
|
Markapur
|
AP-08-009-009-008/010346
(GOGULADINNE)
|
0208009000NRG23061020223831336
|
06/10/2022
|
pratap kumar reddy
|
0208009WL0107935
|
pratap kumar reddy
|
00554
|
KKBK0007852
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6862335726
|
|
MR MORA PRATHAP KUMAR REDDY
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STATE BANK OF INDIA(508548)
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SubTotal
|
1542
|
1542
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|
|
|
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Total
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234857
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234857
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