|
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-08-009-016-017/010291
(GOTTIPADIA)
|
0208009000NRG23080620222412310
|
09/06/2022
|
subbamma
|
0208009WL0041950
|
subbamma
|
00019
|
APGB0002101
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300350
|
|
Mrs SUBBAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-016-017/010011
(GOTTIPADIA)
|
0208009000NRG23080620222412142
|
09/06/2022
|
nagamma
|
0208009WL0041950
|
nagamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300360
|
|
Mr NAGAMMA KORRAPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-016-017/010021
(GOTTIPADIA)
|
0208009000NRG23080620222412149
|
09/06/2022
|
Moshe
|
0208009WL0041950
|
Moshe
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300354
|
|
Mr MOSHA KORRAPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-016-017/010023
(GOTTIPADIA)
|
0208009000NRG23080620222412153
|
09/06/2022
|
Polayya
|
0208009WL0041950
|
Polayya
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300187
|
|
MR KORRAPOLU POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Markapur
|
AP-08-009-016-017/010039
(GOTTIPADIA)
|
0208009000NRG23080620222412164
|
09/06/2022
|
Yesubaabu
|
0208009WL0041950
|
Yesubaabu
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300209
|
|
Mr YESU BABU MURIKIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-016-017/010053
(GOTTIPADIA)
|
0208009000NRG23080620222412171
|
09/06/2022
|
Kaashayya
|
0208009WL0041950
|
Kaashayya
|
00019
|
APGB0005046
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300196
|
|
Mr KASAIAH UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-016-017/010053
(GOTTIPADIA)
|
0208009000NRG23080620222412172
|
09/06/2022
|
ravanamma
|
0208009WL0041950
|
ravanamma
|
00019
|
APGB0005046
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300197
|
|
Mrs RAMANAMMA UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-016-017/010054
(GOTTIPADIA)
|
0208009000NRG23080620222412173
|
09/06/2022
|
Shesagiri
|
0208009WL0041950
|
Shesagiri
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300201
|
|
Mr SESHAGIRI RACHAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-016-017/010064
(GOTTIPADIA)
|
0208009000NRG23080620222412180
|
09/06/2022
|
ANANTHALAKSHAMMA
|
0208009WL0041950
|
ANANTHALAKSHAMMA
|
00019
|
APGB0005046
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300358
|
|
Miss ANANTHAMMA NALLABOTHULA W O RAMAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-016-017/010067
(GOTTIPADIA)
|
0208009000NRG23080620222412183
|
09/06/2022
|
Venkatasubbayya
|
0208009WL0041950
|
Venkatasubbayya
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300199
|
|
Mr BURRI VENKATA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-016-017/010070
(GOTTIPADIA)
|
0208009000NRG23080620222412186
|
09/06/2022
|
Velugondayya
|
0208009WL0041950
|
Velugondayya
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300195
|
|
Mr VELUGONDAIAH BURRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-016-017/010075
(GOTTIPADIA)
|
0208009000NRG23080620222412188
|
09/06/2022
|
Pedda Chennayya
|
0208009WL0041950
|
Pedda Chennayya
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300212
|
|
Mr PEDD CHENNAIAH THUMBETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-016-017/010082
(GOTTIPADIA)
|
0208009000NRG23080620222412196
|
09/06/2022
|
chinna chennakesavulu
|
0208009WL0041950
|
chinna chennakesavulu
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300363
|
|
Mr CHINNA CHENNAKESAVULU BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-016-017/010085
(GOTTIPADIA)
|
0208009000NRG23080620222412199
|
09/06/2022
|
ramanaiah
|
0208009WL0041950
|
ramanaiah
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300361
|
|
Mr RAMANAIAH BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-016-017/010085
(GOTTIPADIA)
|
0208009000NRG23080620222412198
|
09/06/2022
|
Venkatasubbulu
|
0208009WL0041950
|
Venkatasubbulu
|
00019
|
APGB0005046
|
552
|
552
|
Processed
|
28/07/2022
|
|
3340300189
|
|
Mrs VENKATA SUBBAMMA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-016-017/010087
(GOTTIPADIA)
|
0208009000NRG23080620222412201
|
09/06/2022
|
Venkata Subbamma
|
0208009WL0041950
|
Venkata Subbamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300190
|
|
Mrs VENKATA SUBBAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-016-017/010089
(GOTTIPADIA)
|
0208009000NRG23080620222412204
|
09/06/2022
|
Subbayya
|
0208009WL0041950
|
Subbayya
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300202
|
|
Mr SUBBAIAH POLISHETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-016-017/010093
(GOTTIPADIA)
|
0208009000NRG23080620222412208
|
09/06/2022
|
Venkateswarlu
|
0208009WL0041950
|
Venkateswarlu
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300204
|
|
MR NALLABOTHULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Markapur
|
AP-08-009-016-017/010101
(GOTTIPADIA)
|
0208009000NRG23080620222412214
|
09/06/2022
|
Jayamma
|
0208009WL0041950
|
Jayamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300343
|
|
Mrs JAYA LAKSHMI DONTHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-016-017/010101
(GOTTIPADIA)
|
0208009000NRG23080620222412213
|
09/06/2022
|
kotireddy
|
0208009WL0041950
|
kotireddy
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300193
|
|
Mr DONTIREDDY KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-016-017/010112
(GOTTIPADIA)
|
0208009000NRG23080620222412219
|
09/06/2022
|
Naaraayanamma
|
0208009WL0041950
|
Naaraayanamma
|
00019
|
APGB0005046
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300344
|
|
Mrs VERANARAYANAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-016-017/010114
(GOTTIPADIA)
|
0208009000NRG23080620222412220
|
09/06/2022
|
Pedda Keshavulu
|
0208009WL0041950
|
Pedda Keshavulu
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300211
|
|
GOPU PEDDA CHENNAKESAVULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Markapur
|
AP-08-009-016-017/010118
(GOTTIPADIA)
|
0208009000NRG23080620222412228
|
09/06/2022
|
Nadipimandareddy
|
0208009WL0041950
|
Nadipimandareddy
|
00019
|
APGB0005046
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300355
|
|
Mr NADIPI MANDA REDDY DONTHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-016-017/010126
(GOTTIPADIA)
|
0208009000NRG23080620222412232
|
09/06/2022
|
POLAMMA
|
0208009WL0041950
|
POLAMMA
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300372
|
|
GANGULA POLAMMA
|
IDBI BANK(607095)
|
|
25
|
Markapur
|
AP-08-009-016-017/010126
(GOTTIPADIA)
|
0208009000NRG23080620222412231
|
09/06/2022
|
Venkateswarlu
|
0208009WL0041950
|
Venkateswarlu
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300200
|
|
VENKATESWARLU GANGULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Markapur
|
AP-08-009-016-017/010129
(GOTTIPADIA)
|
0208009000NRG23080620222412233
|
09/06/2022
|
Venkatamma
|
0208009WL0041950
|
Venkatamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300207
|
|
Mrs VENKATAMMA GOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-016-017/010158
(GOTTIPADIA)
|
0208009000NRG23080620222412254
|
09/06/2022
|
venkatamma
|
0208009WL0041950
|
venkatamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300366
|
|
Mr VENKATAMMA SALVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-016-017/010159
(GOTTIPADIA)
|
0208009000NRG23080620222412256
|
09/06/2022
|
venkatamma
|
0208009WL0041950
|
venkatamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300371
|
|
NALLABOTHULA VENKATAMMA
|
BANK OF BARODA(606985)
|
|
29
|
Markapur
|
AP-08-009-016-017/010189
(GOTTIPADIA)
|
0208009000NRG23080620222412272
|
09/06/2022
|
Lingamma
|
0208009WL0041950
|
Lingamma
|
00019
|
APGB0005046
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300353
|
|
Mr LINGAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-016-017/010189
(GOTTIPADIA)
|
0208009000NRG23080620222412271
|
09/06/2022
|
Venkatayya
|
0208009WL0041950
|
Venkatayya
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300351
|
|
Mr VENKATAIAH NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-016-017/010192
(GOTTIPADIA)
|
0208009000NRG23080620222412275
|
09/06/2022
|
ankamma
|
0208009WL0041950
|
ankamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300370
|
|
MRS NALLABOTHULA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Markapur
|
AP-08-009-016-017/010192
(GOTTIPADIA)
|
0208009000NRG23080620222412273
|
09/06/2022
|
Chinna Kotayya
|
0208009WL0041950
|
Chinna Kotayya
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300183
|
|
Mr CHINNA KOTAIAH NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-016-017/010192
(GOTTIPADIA)
|
0208009000NRG23080620222412274
|
09/06/2022
|
venkateswarlu
|
0208009WL0041950
|
venkateswarlu
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300206
|
|
Mr VENKATESWARLU NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-016-017/010198
(GOTTIPADIA)
|
0208009000NRG23080620222412278
|
09/06/2022
|
Naagalakshmamma
|
0208009WL0041950
|
Naagalakshmamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300208
|
|
Mrs NAGA LAXMAMMA NALLABOTHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-016-017/010201
(GOTTIPADIA)
|
0208009000NRG23080620222412279
|
09/06/2022
|
Bala Kotaiah
|
0208009WL0041950
|
Bala Kotaiah
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300194
|
|
Mr BALA KOTAIAH NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-016-017/010201
(GOTTIPADIA)
|
0208009000NRG23080620222412280
|
09/06/2022
|
Venkatamma
|
0208009WL0041950
|
Venkatamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300198
|
|
Mrs VENKATAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-016-017/010202
(GOTTIPADIA)
|
0208009000NRG23080620222412282
|
09/06/2022
|
kiranbabu
|
0208009WL0041950
|
kiranbabu
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300362
|
|
Mr KIRAN BABU NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-016-017/010204
(GOTTIPADIA)
|
0208009000NRG23080620222412283
|
09/06/2022
|
Rama Lakshmamma
|
0208009WL0041950
|
Rama Lakshmamma
|
00019
|
APGB0005046
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300365
|
|
Mrs RAMA LAKSHMAMMA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-016-017/010205
(GOTTIPADIA)
|
0208009000NRG23080620222412284
|
09/06/2022
|
Shreenu
|
0208009WL0041950
|
Shreenu
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300357
|
|
MR NALLABOTHULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Markapur
|
AP-08-009-016-017/010205
(GOTTIPADIA)
|
0208009000NRG23080620222412285
|
09/06/2022
|
Venkatasubbamma
|
0208009WL0041950
|
Venkatasubbamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300356
|
|
Mrs VENKATA SUBBAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-016-017/010207
(GOTTIPADIA)
|
0208009000NRG23080620222412286
|
09/06/2022
|
Venkatareddy
|
0208009WL0041950
|
Venkatareddy
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300346
|
|
Mr VENKATA REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-016-017/010209
(GOTTIPADIA)
|
0208009000NRG23080620222412287
|
09/06/2022
|
Paapayya
|
0208009WL0041950
|
Paapayya
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300352
|
|
Mr PEDDA PAPAIAH NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Markapur
|
AP-08-009-016-017/010209
(GOTTIPADIA)
|
0208009000NRG23080620222412288
|
09/06/2022
|
Ramaadevi
|
0208009WL0041950
|
Ramaadevi
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300345
|
|
Mrs RAMA DEVI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-016-017/010214
(GOTTIPADIA)
|
0208009000NRG23080620222412295
|
09/06/2022
|
lakshamma
|
0208009WL0041950
|
lakshamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300349
|
|
Ms LAKSHMAMMA TANGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-016-017/010257
(GOTTIPADIA)
|
0208009000NRG23080620222412302
|
09/06/2022
|
Chennamma
|
0208009WL0041950
|
Chennamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300188
|
|
Mrs CHENNAMMA ROKKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-016-017/010267
(GOTTIPADIA)
|
0208009000NRG23080620222412305
|
09/06/2022
|
Chinna Peddanna
|
0208009WL0041950
|
Chinna Peddanna
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300203
|
|
MR CHINNA PEDDANNA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Markapur
|
AP-08-009-016-017/010267
(GOTTIPADIA)
|
0208009000NRG23080620222412306
|
09/06/2022
|
Guravamma
|
0208009WL0041950
|
Guravamma
|
00019
|
APGB0005046
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300184
|
|
Mr SUNKARI GURAVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-016-017/010291
(GOTTIPADIA)
|
0208009000NRG23080620222412309
|
09/06/2022
|
Venkateswarlu
|
0208009WL0041950
|
Venkateswarlu
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300191
|
|
MR CHALLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Markapur
|
AP-08-009-016-017/010297
(GOTTIPADIA)
|
0208009000NRG23080620222412311
|
09/06/2022
|
Pedda Eeswarareddy
|
0208009WL0041950
|
Pedda Eeswarareddy
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300192
|
|
Mrs IRUGULA PEDDA ESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Markapur
|
AP-08-009-016-017/010299
(GOTTIPADIA)
|
0208009000NRG23080620222412313
|
09/06/2022
|
Chinna Eeswarareddy
|
0208009WL0041950
|
Chinna Eeswarareddy
|
00019
|
APGB0005046
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300182
|
|
CHINNA ESWARA REDDY ERUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Markapur
|
AP-08-009-016-017/010301
(GOTTIPADIA)
|
0208009000NRG23080620222412316
|
09/06/2022
|
PEDDA KASAMMA
|
0208009WL0041950
|
PEDDA KASAMMA
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300185
|
|
Mrs PEDDA KASAMMA IRUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Markapur
|
AP-08-009-016-017/010354
(GOTTIPADIA)
|
0208009000NRG23080620222412324
|
09/06/2022
|
Chinna Venkateswarlu
|
0208009WL0041950
|
Chinna Venkateswarlu
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300186
|
|
Mr CHINNA VENKATESWARA REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-016-017/010368
(GOTTIPADIA)
|
0208009000NRG23080620222412331
|
09/06/2022
|
Lakshmidevi
|
0208009WL0041950
|
Lakshmidevi
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300348
|
|
Mrs LAKSHMI DEVI KOLLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Markapur
|
AP-08-009-016-017/010368
(GOTTIPADIA)
|
0208009000NRG23080620222412330
|
09/06/2022
|
SRINU
|
0208009WL0041950
|
SRINU
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300342
|
|
KOLEBOINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Markapur
|
AP-08-009-016-017/010413
(GOTTIPADIA)
|
0208009000NRG23080620222412346
|
09/06/2022
|
Naageswari
|
0208009WL0041950
|
Naageswari
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300347
|
|
Mrs NAGAMALLIESWARI MUKKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Markapur
|
AP-08-009-016-017/010414
(GOTTIPADIA)
|
0208009000NRG23080620222412348
|
09/06/2022
|
venkatasubbamma
|
0208009WL0041950
|
venkatasubbamma
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300364
|
|
Mr VENKATA SUBBAMMA NALLABOTHILA W O S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Markapur
|
AP-08-009-016-017/010418
(GOTTIPADIA)
|
0208009000NRG23080620222412351
|
09/06/2022
|
Kaashireddy
|
0208009WL0041950
|
Kaashireddy
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300210
|
|
Mrs VENKATA RAMANA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Markapur
|
AP-08-009-016-017/010438
(GOTTIPADIA)
|
0208009000NRG23080620222412360
|
09/06/2022
|
LAKSHMI DEVI
|
0208009WL0041950
|
LAKSHMI DEVI
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300359
|
|
Miss LAKSHMI DEVI SAIVA W O VENKATESWR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Markapur
|
AP-08-009-016-017/010460
(GOTTIPADIA)
|
0208009000NRG23080620222412371
|
09/06/2022
|
venkataiah
|
0208009WL0041950
|
venkataiah
|
00019
|
APGB0005046
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300205
|
|
Mr VENKATAIAH NALLBOTHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Markapur
|
AP-08-009-016-017/010497
(GOTTIPADIA)
|
0208009000NRG23080620222412397
|
09/06/2022
|
ravi
|
0208009WL0041950
|
ravi
|
00019
|
APGB0005046
|
736
|
736
|
Processed
|
28/07/2022
|
|
3340300368
|
|
Mr RAVI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
61
|
Markapur
|
AP-08-009-016-017/010014
(GOTTIPADIA)
|
0208009000NRG23080620222412143
|
09/06/2022
|
Abraham
|
0208009WL0041950
|
Abraham
|
00019
|
APGB0005111
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300367
|
|
Mr ABRAHAM BUTHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Markapur
|
AP-08-009-016-017/010211
(GOTTIPADIA)
|
0208009000NRG23080620222412291
|
09/06/2022
|
Venkata Chennaiah
|
0208009WL0041950
|
Venkata Chennaiah
|
00019
|
APGB0005111
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300369
|
|
Mr Tumbeti Venkata Chanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
63
|
Markapur
|
AP-08-009-016-017/010297
(GOTTIPADIA)
|
0208009000NRG23080620222412312
|
09/06/2022
|
Chinna Kaasamma
|
0208009WL0041950
|
Chinna Kaasamma
|
00045
|
BARB0MARKAP
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300302
|
|
IRUGULA CHINNA KASAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
64
|
Markapur
|
AP-08-009-016-017/010005
(GOTTIPADIA)
|
0208009000NRG23080620222412140
|
09/06/2022
|
Chinna Raamayya
|
0208009WL0041950
|
Chinna Raamayya
|
00048
|
BKID0005618
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300322
|
|
KORRAPOLU CHINNA RAMAIAH
|
BANK OF INDIA(508505)
|
|
65
|
Markapur
|
AP-08-009-016-017/010014
(GOTTIPADIA)
|
0208009000NRG23080620222412144
|
09/06/2022
|
Emelamma
|
0208009WL0041950
|
Emelamma
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300328
|
|
BUTHAPATI IMALAMMA
|
BANK OF INDIA(508505)
|
|
66
|
Markapur
|
AP-08-009-016-017/010021
(GOTTIPADIA)
|
0208009000NRG23080620222412150
|
09/06/2022
|
Vinodamma
|
0208009WL0041950
|
Vinodamma
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300327
|
|
KORRAPOLU VINODAMMA
|
BANK OF INDIA(508505)
|
|
67
|
Markapur
|
AP-08-009-016-017/010026
(GOTTIPADIA)
|
0208009000NRG23080620222412156
|
09/06/2022
|
Bhooshanamma
|
0208009WL0041950
|
Bhooshanamma
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300331
|
|
BHUTHAPATI BHUSANAMMA
|
BANK OF INDIA(508505)
|
|
68
|
Markapur
|
AP-08-009-016-017/010032
(GOTTIPADIA)
|
0208009000NRG23080620222412161
|
09/06/2022
|
Munemma
|
0208009WL0041950
|
Munemma
|
00048
|
BKID0005618
|
736
|
736
|
Processed
|
28/07/2022
|
|
3340300329
|
|
KAMMATOTI MUNEMMA
|
BANK OF INDIA(508505)
|
|
69
|
Markapur
|
AP-08-009-016-017/010070
(GOTTIPADIA)
|
0208009000NRG23080620222412187
|
09/06/2022
|
Paarvatamma
|
0208009WL0041950
|
Paarvatamma
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300336
|
|
BURRI PARVATHAMMA
|
BANK OF INDIA(508505)
|
|
70
|
Markapur
|
AP-08-009-016-017/010080
(GOTTIPADIA)
|
0208009000NRG23080620222412193
|
09/06/2022
|
Subbayya
|
0208009WL0041950
|
Subbayya
|
00048
|
BKID0005618
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300315
|
|
MR RACHAKONDA VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Markapur
|
AP-08-009-016-017/010089
(GOTTIPADIA)
|
0208009000NRG23080620222412205
|
09/06/2022
|
Ramaadevi
|
0208009WL0041950
|
Ramaadevi
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300326
|
|
POLISETTI RAMADEVI
|
BANK OF INDIA(508505)
|
|
72
|
Markapur
|
AP-08-009-016-017/010096
(GOTTIPADIA)
|
0208009000NRG23080620222412211
|
09/06/2022
|
Naagasubramanyam
|
0208009WL0041950
|
Naagasubramanyam
|
00048
|
BKID0005618
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300307
|
|
DANDEBOYINA NAGASUBRAMANYAM
|
HDFC BANK LTD(607152)
|
|
73
|
Markapur
|
AP-08-009-016-017/010116
(GOTTIPADIA)
|
0208009000NRG23080620222412225
|
09/06/2022
|
Pedda Yogireddy
|
0208009WL0041950
|
Pedda Yogireddy
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300306
|
|
Mr PEDDA YOGIREDDY VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Markapur
|
AP-08-009-016-017/010154
(GOTTIPADIA)
|
0208009000NRG23080620222412246
|
09/06/2022
|
Pedda Alloorayya
|
0208009WL0041950
|
Pedda Alloorayya
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300316
|
|
MALAPATI PEDDA ALLURAIAH
|
BANK OF INDIA(508505)
|
|
75
|
Markapur
|
AP-08-009-016-017/010155
(GOTTIPADIA)
|
0208009000NRG23080620222412248
|
09/06/2022
|
Chinna Naagayya
|
0208009WL0041950
|
Chinna Naagayya
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300319
|
|
ATTLURI CHINNA NAGAIAH
|
BANK OF INDIA(508505)
|
|
76
|
Markapur
|
AP-08-009-016-017/010156
(GOTTIPADIA)
|
0208009000NRG23080620222412250
|
09/06/2022
|
Venkateswarlu
|
0208009WL0041950
|
Venkateswarlu
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300330
|
|
NALLABOTULA VENKATESWALU
|
BANK OF INDIA(508505)
|
|
77
|
Markapur
|
AP-08-009-016-017/010157
(GOTTIPADIA)
|
0208009000NRG23080620222412253
|
09/06/2022
|
RAJESWARI
|
0208009WL0041950
|
RAJESWARI
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300340
|
|
KOMMATHOTI RAJESWARI
|
BANK OF INDIA(508505)
|
|
78
|
Markapur
|
AP-08-009-016-017/010158
(GOTTIPADIA)
|
0208009000NRG23080620222412255
|
09/06/2022
|
Shreenu
|
0208009WL0041950
|
Shreenu
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300320
|
|
SALVA SRINU
|
BANK OF INDIA(508505)
|
|
79
|
Markapur
|
AP-08-009-016-017/010168
(GOTTIPADIA)
|
0208009000NRG23080620222412264
|
09/06/2022
|
Naagayya
|
0208009WL0041950
|
Naagayya
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300312
|
|
KORRAPOLU NAGAIAH
|
BANK OF INDIA(508505)
|
|
80
|
Markapur
|
AP-08-009-016-017/010198
(GOTTIPADIA)
|
0208009000NRG23080620222412277
|
09/06/2022
|
guramma
|
0208009WL0041950
|
guramma
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300334
|
|
NALLABOTHULA GURAMMA
|
BANK OF INDIA(508505)
|
|
81
|
Markapur
|
AP-08-009-016-017/010202
(GOTTIPADIA)
|
0208009000NRG23080620222412281
|
09/06/2022
|
Raajeswari
|
0208009WL0041950
|
Raajeswari
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300313
|
|
Mrs NALLABOTHULA RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Markapur
|
AP-08-009-016-017/010254
(GOTTIPADIA)
|
0208009000NRG23080620222412299
|
09/06/2022
|
Lakshminaaraayanamma
|
0208009WL0041950
|
Lakshminaaraayanamma
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300335
|
|
THUMMA LAKSHMI NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
83
|
Markapur
|
AP-08-009-016-017/010254
(GOTTIPADIA)
|
0208009000NRG23080620222412298
|
09/06/2022
|
Subbaareddy
|
0208009WL0041950
|
Subbaareddy
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300305
|
|
TUMMA SUBBA REDDY
|
BANK OF INDIA(508505)
|
|
84
|
Markapur
|
AP-08-009-016-017/010257
(GOTTIPADIA)
|
0208009000NRG23080620222412300
|
09/06/2022
|
Veerareddy
|
0208009WL0041950
|
Veerareddy
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300337
|
|
ROKKAM VEERA REDDY
|
BANK OF INDIA(508505)
|
|
85
|
Markapur
|
AP-08-009-016-017/010301
(GOTTIPADIA)
|
0208009000NRG23080620222412315
|
09/06/2022
|
Pedda Sambasivareddy
|
0208009WL0041950
|
Pedda Sambasivareddy
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300314
|
|
IRUGULA PEDDA SAMBASIVA REDDY
|
BANK OF INDIA(508505)
|
|
86
|
Markapur
|
AP-08-009-016-017/010338
(GOTTIPADIA)
|
0208009000NRG23080620222412321
|
09/06/2022
|
Prasad
|
0208009WL0041950
|
Prasad
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300317
|
|
KORRAPOLU PRASADU
|
BANK OF INDIA(508505)
|
|
87
|
Markapur
|
AP-08-009-016-017/010357
(GOTTIPADIA)
|
0208009000NRG23080620222412327
|
09/06/2022
|
Narayanamma
|
0208009WL0041950
|
Narayanamma
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300309
|
|
KUNDURU NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
88
|
Markapur
|
AP-08-009-016-017/010357
(GOTTIPADIA)
|
0208009000NRG23080620222412326
|
09/06/2022
|
pedda venkateswarlu
|
0208009WL0041950
|
pedda venkateswarlu
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300310
|
|
KUNDURU PEDDA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
89
|
Markapur
|
AP-08-009-016-017/010387
(GOTTIPADIA)
|
0208009000NRG23080620222412333
|
09/06/2022
|
Venkateswarlu
|
0208009WL0041950
|
Venkateswarlu
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300304
|
|
NALABOTHULA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
90
|
Markapur
|
AP-08-009-016-017/010407
(GOTTIPADIA)
|
0208009000NRG23080620222412343
|
09/06/2022
|
Shreenu
|
0208009WL0041950
|
Shreenu
|
00048
|
BKID0005618
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300332
|
|
NALLABOTHULA SRINU
|
BANK OF INDIA(508505)
|
|
91
|
Markapur
|
AP-08-009-016-017/010414
(GOTTIPADIA)
|
0208009000NRG23080620222412347
|
09/06/2022
|
Shreenuvaasulu
|
0208009WL0041950
|
Shreenuvaasulu
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300311
|
|
Mr SRINIVASULU NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Markapur
|
AP-08-009-016-017/010417
(GOTTIPADIA)
|
0208009000NRG23080620222412350
|
09/06/2022
|
Bharathi
|
0208009WL0041950
|
Bharathi
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300325
|
|
THANGIRALA BHARATHI
|
BANK OF INDIA(508505)
|
|
93
|
Markapur
|
AP-08-009-016-017/010417
(GOTTIPADIA)
|
0208009000NRG23080620222412349
|
09/06/2022
|
Satyanarayanareddy
|
0208009WL0041950
|
Satyanarayanareddy
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300323
|
|
THANGIRALA SATYA NARAYANA REDDY
|
BANK OF INDIA(508505)
|
|
94
|
Markapur
|
AP-08-009-016-017/010430
(GOTTIPADIA)
|
0208009000NRG23080620222412355
|
09/06/2022
|
Jayalakshmi
|
0208009WL0041950
|
Jayalakshmi
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300321
|
|
NALLABOTHULA VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
95
|
Markapur
|
AP-08-009-016-017/010430
(GOTTIPADIA)
|
0208009000NRG23080620222412354
|
09/06/2022
|
Ramanayya
|
0208009WL0041950
|
Ramanayya
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300308
|
|
MR NALLABOTHULA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Markapur
|
AP-08-009-016-017/010457
(GOTTIPADIA)
|
0208009000NRG23080620222412368
|
09/06/2022
|
Malleswari
|
0208009WL0041950
|
Malleswari
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300338
|
|
MRS NALLABOTHULA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-016-017/010457
(GOTTIPADIA)
|
0208009000NRG23080620222412367
|
09/06/2022
|
Srinu
|
0208009WL0041950
|
Srinu
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300333
|
|
NALLABOTHULA SRINU
|
HDFC BANK LTD(607152)
|
|
98
|
Markapur
|
AP-08-009-016-017/010475
(GOTTIPADIA)
|
0208009000NRG23080620222412382
|
09/06/2022
|
madhavi
|
0208009WL0041950
|
madhavi
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300339
|
|
PIKKILI MADHAVI
|
BANK OF INDIA(508505)
|
|
99
|
Markapur
|
AP-08-009-016-017/010483
(GOTTIPADIA)
|
0208009000NRG23080620222412385
|
09/06/2022
|
Pedda Raamayya
|
0208009WL0041950
|
Pedda Raamayya
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300324
|
|
BUTHAPATI PEDDA RAMAIAH
|
BANK OF INDIA(508505)
|
|
100
|
Markapur
|
AP-08-009-016-017/010488
(GOTTIPADIA)
|
0208009000NRG23080620222412392
|
09/06/2022
|
Raamakrishna
|
0208009WL0041950
|
Raamakrishna
|
00048
|
BKID0005618
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300318
|
|
MR PIKKILI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39744
|
39744
|
|
|
|
|
|
|
|
|
101
|
Markapur
|
AP-08-009-016-017/010085
(GOTTIPADIA)
|
0208009000NRG23080620222412197
|
09/06/2022
|
Mallayya
|
0208009WL0041950
|
Mallayya
|
00078
|
CNRB0013667
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300300
|
|
MR MALLAIAH BOGEM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Markapur
|
AP-08-009-016-017/010444
(GOTTIPADIA)
|
0208009000NRG23080620222412361
|
09/06/2022
|
Kondaiah
|
0208009WL0041950
|
Kondaiah
|
00078
|
CNRB0013667
|
1104
|
1104
|
Rejected
|
19/08/2022
|
|
N0622024BB85E1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
103
|
Markapur
|
AP-08-009-016-017/010475
(GOTTIPADIA)
|
0208009000NRG23080620222412381
|
09/06/2022
|
Naagaraaju
|
0208009WL0041950
|
Naagaraaju
|
00152
|
HDFC0002381
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300303
|
|
NAGARAJU PIKKILI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
104
|
Markapur
|
AP-08-009-016-017/010003
(GOTTIPADIA)
|
0208009000NRG23080620222412135
|
09/06/2022
|
Raajulayya
|
0208009WL0041950
|
Raajulayya
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300230
|
|
RAJULAIAH KORRAPOLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-016-017/010004
(GOTTIPADIA)
|
0208009000NRG23080620222412139
|
09/06/2022
|
Mariyamma
|
0208009WL0041950
|
Mariyamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300262
|
|
MRS KORRAPOLU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-016-017/010004
(GOTTIPADIA)
|
0208009000NRG23080620222412138
|
09/06/2022
|
Pedda Raamayya
|
0208009WL0041950
|
Pedda Raamayya
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300228
|
|
MR PEDDA RAMIAH KORRAPOLU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Markapur
|
AP-08-009-016-017/010005
(GOTTIPADIA)
|
0208009000NRG23080620222412141
|
09/06/2022
|
Anantamma
|
0208009WL0041950
|
Anantamma
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300242
|
|
MR KORRAPOLU ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Markapur
|
AP-08-009-016-017/010018
(GOTTIPADIA)
|
0208009000NRG23080620222412146
|
09/06/2022
|
Kondamma
|
0208009WL0041950
|
Kondamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300248
|
|
MRS KORRAPOLU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-016-017/010018
(GOTTIPADIA)
|
0208009000NRG23080620222412145
|
09/06/2022
|
YESEBU
|
0208009WL0041950
|
YESEBU
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300181
|
|
MR YESOBU KORRAPOLU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Markapur
|
AP-08-009-016-017/010020
(GOTTIPADIA)
|
0208009000NRG23080620222412147
|
09/06/2022
|
Devamma
|
0208009WL0041950
|
Devamma
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300263
|
|
MRS KORRAPOLU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-016-017/010020
(GOTTIPADIA)
|
0208009000NRG23080620222412148
|
09/06/2022
|
korrapoolu.venkataiah
|
0208009WL0041950
|
korrapoolu.venkataiah
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300175
|
|
VENKATAIAH KORRAPOLU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-016-017/010022
(GOTTIPADIA)
|
0208009000NRG23080620222412151
|
09/06/2022
|
Chinnammi
|
0208009WL0041950
|
Chinnammi
|
00415
|
SBIN0000873
|
736
|
736
|
Processed
|
28/07/2022
|
|
3340300285
|
|
MRS KORRAPOLU CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-016-017/010027
(GOTTIPADIA)
|
0208009000NRG23080620222412157
|
09/06/2022
|
Kotamma
|
0208009WL0041950
|
Kotamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300252
|
|
MRS KORRAPOLU KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Markapur
|
AP-08-009-016-017/010031
(GOTTIPADIA)
|
0208009000NRG23080620222412159
|
09/06/2022
|
Navayya
|
0208009WL0041950
|
Navayya
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300216
|
|
MR NAVAIAH KORAPOLU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Markapur
|
AP-08-009-016-017/010037
(GOTTIPADIA)
|
0208009000NRG23080620222412162
|
09/06/2022
|
Naagamma
|
0208009WL0041950
|
Naagamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300264
|
|
MRS DARA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-016-017/010039
(GOTTIPADIA)
|
0208009000NRG23080620222412165
|
09/06/2022
|
Prabhaavati
|
0208009WL0041950
|
Prabhaavati
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300291
|
|
MRS MURIKIPUDI PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Markapur
|
AP-08-009-016-017/010046
(GOTTIPADIA)
|
0208009000NRG23080620222412168
|
09/06/2022
|
GURAVAYYA
|
0208009WL0041950
|
GURAVAYYA
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300293
|
|
MR SINGE LAJAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Markapur
|
AP-08-009-016-017/010046
(GOTTIPADIA)
|
0208009000NRG23080620222412166
|
09/06/2022
|
Yaavaan
|
0208009WL0041950
|
Yaavaan
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300292
|
|
SINGE YOHAN
|
BANK OF INDIA(508505)
|
|
119
|
Markapur
|
AP-08-009-016-017/010055
(GOTTIPADIA)
|
0208009000NRG23080620222412175
|
09/06/2022
|
Subbamma
|
0208009WL0041950
|
Subbamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300282
|
|
Mrs SUBBAMMA RACHAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Markapur
|
AP-08-009-016-017/010056
(GOTTIPADIA)
|
0208009000NRG23080620222412176
|
09/06/2022
|
Venkatasubbayya
|
0208009WL0041950
|
Venkatasubbayya
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300227
|
|
Mr VENKATA SUBBAIAH RACHAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Markapur
|
AP-08-009-016-017/010064
(GOTTIPADIA)
|
0208009000NRG23080620222412179
|
09/06/2022
|
Raamayya
|
0208009WL0041950
|
Raamayya
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300176
|
|
NALLABOTHULA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-016-017/010066
(GOTTIPADIA)
|
0208009000NRG23080620222412181
|
09/06/2022
|
Baalayya
|
0208009WL0041950
|
Baalayya
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300218
|
|
MR NALI PEDA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Markapur
|
AP-08-009-016-017/010066
(GOTTIPADIA)
|
0208009000NRG23080620222412182
|
09/06/2022
|
Raamakka
|
0208009WL0041950
|
Raamakka
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300271
|
|
MRS NALI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-016-017/010067
(GOTTIPADIA)
|
0208009000NRG23080620222412184
|
09/06/2022
|
Rangasubbulu
|
0208009WL0041950
|
Rangasubbulu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300266
|
|
MRS BURRI RANGA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Markapur
|
AP-08-009-016-017/010067
(GOTTIPADIA)
|
0208009000NRG23080620222412185
|
09/06/2022
|
Venkateswarlu
|
0208009WL0041950
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300276
|
|
MR BURRI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Markapur
|
AP-08-009-016-017/010078
(GOTTIPADIA)
|
0208009000NRG23080620222412191
|
09/06/2022
|
Murtamma
|
0208009WL0041950
|
Murtamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300273
|
|
MR NALI MURTEMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-016-017/010078
(GOTTIPADIA)
|
0208009000NRG23080620222412190
|
09/06/2022
|
Nadipi Baalayya
|
0208009WL0041950
|
Nadipi Baalayya
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300178
|
|
MR NADIPI BALAIAH NALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-016-017/010080
(GOTTIPADIA)
|
0208009000NRG23080620222412194
|
09/06/2022
|
Anjamma
|
0208009WL0041950
|
Anjamma
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300280
|
|
RACHAKONDA ANJAMMA
|
BANK OF INDIA(508505)
|
|
129
|
Markapur
|
AP-08-009-016-017/010082
(GOTTIPADIA)
|
0208009000NRG23080620222412195
|
09/06/2022
|
Chennayya
|
0208009WL0041950
|
Chennayya
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300229
|
|
MR CHENNAIAH BHOGAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Markapur
|
AP-08-009-016-017/010088
(GOTTIPADIA)
|
0208009000NRG23080620222412203
|
09/06/2022
|
Mallikarjuna
|
0208009WL0041950
|
Mallikarjuna
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300214
|
|
Mr MALLIKARJUNA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Markapur
|
AP-08-009-016-017/010088
(GOTTIPADIA)
|
0208009000NRG23080620222412202
|
09/06/2022
|
Venkateswarlu
|
0208009WL0041950
|
Venkateswarlu
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300224
|
|
MR PIKKILI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Markapur
|
AP-08-009-016-017/010092
(GOTTIPADIA)
|
0208009000NRG23080620222412206
|
09/06/2022
|
Lakshmayya
|
0208009WL0041950
|
Lakshmayya
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300222
|
|
MR NALABOTHULA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-016-017/010094
(GOTTIPADIA)
|
0208009000NRG23080620222412210
|
09/06/2022
|
Lakshmamma
|
0208009WL0041950
|
Lakshmamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300265
|
|
MRS SALVA LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Markapur
|
AP-08-009-016-017/010096
(GOTTIPADIA)
|
0208009000NRG23080620222412212
|
09/06/2022
|
Kondamma
|
0208009WL0041950
|
Kondamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300254
|
|
MRS DANDEBOINA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Markapur
|
AP-08-009-016-017/010104
(GOTTIPADIA)
|
0208009000NRG23080620222412215
|
09/06/2022
|
Kaashireddy
|
0208009WL0041950
|
Kaashireddy
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300231
|
|
MR KUNDURU KASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-016-017/010110
(GOTTIPADIA)
|
0208009000NRG23080620222412217
|
09/06/2022
|
Adilakshmamma
|
0208009WL0041950
|
Adilakshmamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300221
|
|
MR ADI LAKSHAMMA TANGIRALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-016-017/010114
(GOTTIPADIA)
|
0208009000NRG23080620222412221
|
09/06/2022
|
PEDA KOTAMMA
|
0208009WL0041950
|
PEDA KOTAMMA
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300284
|
|
MRS GOPU PEDDA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Markapur
|
AP-08-009-016-017/010115
(GOTTIPADIA)
|
0208009000NRG23080620222412224
|
09/06/2022
|
Paarvatamma
|
0208009WL0041950
|
Paarvatamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300179
|
|
MRS PARVATHAMMA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Markapur
|
AP-08-009-016-017/010115
(GOTTIPADIA)
|
0208009000NRG23080620222412223
|
09/06/2022
|
Subbalakshmamma
|
0208009WL0041950
|
Subbalakshmamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300279
|
|
MR SUNKARI LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Markapur
|
AP-08-009-016-017/010115
(GOTTIPADIA)
|
0208009000NRG23080620222412222
|
09/06/2022
|
Venkateswarlu
|
0208009WL0041950
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300241
|
|
MR VENKATESWARLU SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-016-017/010116
(GOTTIPADIA)
|
0208009000NRG23080620222412226
|
09/06/2022
|
Subbamma
|
0208009WL0041950
|
Subbamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300268
|
|
MRS VENNA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-016-017/010117
(GOTTIPADIA)
|
0208009000NRG23080620222412227
|
09/06/2022
|
Mangamma
|
0208009WL0041950
|
Mangamma
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300233
|
|
MRS SUNKARI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-016-017/010118
(GOTTIPADIA)
|
0208009000NRG23080620222412229
|
09/06/2022
|
alivelamma
|
0208009WL0041950
|
alivelamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300180
|
|
DONTHIREDDY ALIVELAMMA DONTHIREDDY NADIP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-016-017/010122
(GOTTIPADIA)
|
0208009000NRG23080620222412230
|
09/06/2022
|
Nagarjunareddy
|
0208009WL0041950
|
Nagarjunareddy
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300297
|
|
MR DONTHIREDDY NAGARJUNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-016-017/010130
(GOTTIPADIA)
|
0208009000NRG23080620222412234
|
09/06/2022
|
Devayya
|
0208009WL0041950
|
Devayya
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300174
|
|
DODDA DEVAIAH DODDA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Markapur
|
AP-08-009-016-017/010130
(GOTTIPADIA)
|
0208009000NRG23080620222412235
|
09/06/2022
|
VENKATA LAKSHMI
|
0208009WL0041950
|
VENKATA LAKSHMI
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300296
|
|
MRS DODDA VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-016-017/010132
(GOTTIPADIA)
|
0208009000NRG23080620222412236
|
09/06/2022
|
Kaashim Peera
|
0208009WL0041950
|
Kaashim Peera
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300219
|
|
DUDEKULAKASIM PEERA DUDEEKULA KASULU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Markapur
|
AP-08-009-016-017/010132
(GOTTIPADIA)
|
0208009000NRG23080620222412237
|
09/06/2022
|
Kaasulu
|
0208009WL0041950
|
Kaasulu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300250
|
|
MRS DUDEKULA KASULU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Markapur
|
AP-08-009-016-017/010133
(GOTTIPADIA)
|
0208009000NRG23080620222412238
|
09/06/2022
|
Naaraayana
|
0208009WL0041950
|
Naaraayana
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300240
|
|
MR GOPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-016-017/010133
(GOTTIPADIA)
|
0208009000NRG23080620222412239
|
09/06/2022
|
Rangamma
|
0208009WL0041950
|
Rangamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300261
|
|
MR GOPU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Markapur
|
AP-08-009-016-017/010147
(GOTTIPADIA)
|
0208009000NRG23080620222412241
|
09/06/2022
|
Anantamma
|
0208009WL0041950
|
Anantamma
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300283
|
|
MRS VENNA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Markapur
|
AP-08-009-016-017/010147
(GOTTIPADIA)
|
0208009000NRG23080620222412240
|
09/06/2022
|
Venkatareddy
|
0208009WL0041950
|
Venkatareddy
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300234
|
|
MR VENNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Markapur
|
AP-08-009-016-017/010150
(GOTTIPADIA)
|
0208009000NRG23080620222412242
|
09/06/2022
|
Gurayya
|
0208009WL0041950
|
Gurayya
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300275
|
|
GANGULA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Markapur
|
AP-08-009-016-017/010153
(GOTTIPADIA)
|
0208009000NRG23080620222412245
|
09/06/2022
|
Peddakka
|
0208009WL0041950
|
Peddakka
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300267
|
|
MRS VENNA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Markapur
|
AP-08-009-016-017/010153
(GOTTIPADIA)
|
0208009000NRG23080620222412244
|
09/06/2022
|
Shreenivasareddy
|
0208009WL0041950
|
Shreenivasareddy
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300270
|
|
VENNA SRINIVASA REDDY
|
BANK OF INDIA(508505)
|
|
156
|
Markapur
|
AP-08-009-016-017/010154
(GOTTIPADIA)
|
0208009000NRG23080620222412247
|
09/06/2022
|
Naaraayanamm
|
0208009WL0041950
|
Naaraayanamm
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300277
|
|
MR MALAPATI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Markapur
|
AP-08-009-016-017/010157
(GOTTIPADIA)
|
0208009000NRG23080620222412252
|
09/06/2022
|
Keshaalu
|
0208009WL0041950
|
Keshaalu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300295
|
|
MR KOMMATHOTI KESALU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Markapur
|
AP-08-009-016-017/010162
(GOTTIPADIA)
|
0208009000NRG23080620222412262
|
09/06/2022
|
Chinna Lakshmayya
|
0208009WL0041950
|
Chinna Lakshmayya
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300223
|
|
MR NALABOTHULA CHINA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Markapur
|
AP-08-009-016-017/010162
(GOTTIPADIA)
|
0208009000NRG23080620222412261
|
09/06/2022
|
Kaashamma
|
0208009WL0041950
|
Kaashamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300287
|
|
MRS NALLABOTHULA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Markapur
|
AP-08-009-016-017/010167
(GOTTIPADIA)
|
0208009000NRG23080620222412263
|
09/06/2022
|
Benji
|
0208009WL0041950
|
Benji
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300238
|
|
KORRAPOLU BENJAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Markapur
|
AP-08-009-016-017/010168
(GOTTIPADIA)
|
0208009000NRG23080620222412265
|
09/06/2022
|
Danamma
|
0208009WL0041950
|
Danamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300249
|
|
KORRAPOLU DANAMMA
|
BANK OF INDIA(508505)
|
|
162
|
Markapur
|
AP-08-009-016-017/010186
(GOTTIPADIA)
|
0208009000NRG23080620222412270
|
09/06/2022
|
Alloorayya
|
0208009WL0041950
|
Alloorayya
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300257
|
|
MR PIKKILLI ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Markapur
|
AP-08-009-016-017/010194
(GOTTIPADIA)
|
0208009000NRG23080620222412276
|
09/06/2022
|
Kaashayya
|
0208009WL0041950
|
Kaashayya
|
00415
|
SBIN0000873
|
736
|
736
|
Processed
|
28/07/2022
|
|
3340300244
|
|
MR NALLABOTHULA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Markapur
|
AP-08-009-016-017/010211
(GOTTIPADIA)
|
0208009000NRG23080620222412290
|
09/06/2022
|
Subbamma
|
0208009WL0041950
|
Subbamma
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300237
|
|
TUMBETI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Markapur
|
AP-08-009-016-017/010212
(GOTTIPADIA)
|
0208009000NRG23080620222412293
|
09/06/2022
|
Lakshmamma
|
0208009WL0041950
|
Lakshmamma
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300220
|
|
MRS LAKSHAMMA GOGULA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Markapur
|
AP-08-009-016-017/010212
(GOTTIPADIA)
|
0208009000NRG23080620222412292
|
09/06/2022
|
Venkatareddy
|
0208009WL0041950
|
Venkatareddy
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300173
|
|
GONGALI P VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-016-017/010214
(GOTTIPADIA)
|
0208009000NRG23080620222412294
|
09/06/2022
|
Venkateswarlu
|
0208009WL0041950
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300235
|
|
MR THAGIRALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Markapur
|
AP-08-009-016-017/010257
(GOTTIPADIA)
|
0208009000NRG23080620222412301
|
09/06/2022
|
Narayanareddy
|
0208009WL0041950
|
Narayanareddy
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300225
|
|
MR VENKATA NARAYANA REDDY R
|
STATE BANK OF INDIA(508548)
|
|
169
|
Markapur
|
AP-08-009-016-017/010267
(GOTTIPADIA)
|
0208009000NRG23080620222412307
|
09/06/2022
|
Venkata Lakshmi
|
0208009WL0041950
|
Venkata Lakshmi
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300274
|
|
MR SUNKARI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Markapur
|
AP-08-009-016-017/010287
(GOTTIPADIA)
|
0208009000NRG23080620222412308
|
09/06/2022
|
Baalaguramma
|
0208009WL0041950
|
Baalaguramma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300239
|
|
MRS IRUGULA BALA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Markapur
|
AP-08-009-016-017/010299
(GOTTIPADIA)
|
0208009000NRG23080620222412314
|
09/06/2022
|
Bhagyalakshmi
|
0208009WL0041950
|
Bhagyalakshmi
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300177
|
|
Mr BAGYA LAKSHMI ERUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Markapur
|
AP-08-009-016-017/010309
(GOTTIPADIA)
|
0208009000NRG23080620222412318
|
09/06/2022
|
Baalamma
|
0208009WL0041950
|
Baalamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300281
|
|
ERUGULA BALAMMA
|
BANK OF INDIA(508505)
|
|
173
|
Markapur
|
AP-08-009-016-017/010309
(GOTTIPADIA)
|
0208009000NRG23080620222412317
|
09/06/2022
|
Chinna Yogireddy
|
0208009WL0041950
|
Chinna Yogireddy
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300217
|
|
IRUGULA CHINNA YEGIREDDY
|
BANK OF INDIA(508505)
|
|
174
|
Markapur
|
AP-08-009-016-017/010320
(GOTTIPADIA)
|
0208009000NRG23080620222412320
|
09/06/2022
|
Kaasamma
|
0208009WL0041950
|
Kaasamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300245
|
|
MR CHINNA CHANCHINI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Markapur
|
AP-08-009-016-017/010320
(GOTTIPADIA)
|
0208009000NRG23080620222412319
|
09/06/2022
|
Yegamma
|
0208009WL0041950
|
Yegamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300246
|
|
MR CHINNA CHANCHINI YOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Markapur
|
AP-08-009-016-017/010338
(GOTTIPADIA)
|
0208009000NRG23080620222412322
|
09/06/2022
|
Esteramma
|
0208009WL0041950
|
Esteramma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300253
|
|
MRS KORRAPOLU ESTHERAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Markapur
|
AP-08-009-016-017/010354
(GOTTIPADIA)
|
0208009000NRG23080620222412325
|
09/06/2022
|
Aadinarayanamma
|
0208009WL0041950
|
Aadinarayanamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300272
|
|
MRS KUNDURU ADINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Markapur
|
AP-08-009-016-017/010362
(GOTTIPADIA)
|
0208009000NRG23080620222412328
|
09/06/2022
|
Pedda Yesu
|
0208009WL0041950
|
Pedda Yesu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300286
|
|
MR KORRAPOLU PEDDA YESU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Markapur
|
AP-08-009-016-017/010362
(GOTTIPADIA)
|
0208009000NRG23080620222412329
|
09/06/2022
|
Suvaartamma
|
0208009WL0041950
|
Suvaartamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300278
|
|
MR KORRAPOLU SUVRNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Markapur
|
AP-08-009-016-017/010387
(GOTTIPADIA)
|
0208009000NRG23080620222412334
|
09/06/2022
|
Lakshmi
|
0208009WL0041950
|
Lakshmi
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300256
|
|
MRS NALLABOTHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Markapur
|
AP-08-009-016-017/010392
(GOTTIPADIA)
|
0208009000NRG23080620222412339
|
09/06/2022
|
Lakshmi
|
0208009WL0041950
|
Lakshmi
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300290
|
|
MRS NALLABOTHULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Markapur
|
AP-08-009-016-017/010392
(GOTTIPADIA)
|
0208009000NRG23080620222412338
|
09/06/2022
|
Venkateswarlu
|
0208009WL0041950
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300289
|
|
MR NALLABOTHULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Markapur
|
AP-08-009-016-017/010401
(GOTTIPADIA)
|
0208009000NRG23080620222412342
|
09/06/2022
|
nagamani
|
0208009WL0041950
|
nagamani
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300247
|
|
MS SINGE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Markapur
|
AP-08-009-016-017/010413
(GOTTIPADIA)
|
0208009000NRG23080620222412345
|
09/06/2022
|
Venkatanaarayana
|
0208009WL0041950
|
Venkatanaarayana
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300215
|
|
MR MUKKU VENKATA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
185
|
Markapur
|
AP-08-009-016-017/010418
(GOTTIPADIA)
|
0208009000NRG23080620222412352
|
09/06/2022
|
Venkataramana
|
0208009WL0041950
|
Venkataramana
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300236
|
|
MRS KUNDURU VENKATA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Markapur
|
AP-08-009-016-017/010429
(GOTTIPADIA)
|
0208009000NRG23080620222412353
|
09/06/2022
|
Roshamma
|
0208009WL0041950
|
Roshamma
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300260
|
|
MRS GOPU ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Markapur
|
AP-08-009-016-017/010435
(GOTTIPADIA)
|
0208009000NRG23080620222412358
|
09/06/2022
|
Parvathi
|
0208009WL0041950
|
Parvathi
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300288
|
|
MRS SUNKARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Markapur
|
AP-08-009-016-017/010438
(GOTTIPADIA)
|
0208009000NRG23080620222412359
|
09/06/2022
|
Venkateswarlu
|
0208009WL0041950
|
Venkateswarlu
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300232
|
|
MR SALVA VENKATESWRLU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Markapur
|
AP-08-009-016-017/010456
(GOTTIPADIA)
|
0208009000NRG23080620222412366
|
09/06/2022
|
Rajamma
|
0208009WL0041950
|
Rajamma
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300301
|
|
MRS UPPALAPATI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Markapur
|
AP-08-009-016-017/010462
(GOTTIPADIA)
|
0208009000NRG23080620222412374
|
09/06/2022
|
Lakshmi
|
0208009WL0041950
|
Lakshmi
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300298
|
|
MRS RACHAKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Markapur
|
AP-08-009-016-017/010462
(GOTTIPADIA)
|
0208009000NRG23080620222412373
|
09/06/2022
|
Srinivasulu
|
0208009WL0041950
|
Srinivasulu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300213
|
|
MR RACHAKONDA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Markapur
|
AP-08-009-016-017/010468
(GOTTIPADIA)
|
0208009000NRG23080620222412375
|
09/06/2022
|
Siva
|
0208009WL0041950
|
Siva
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300226
|
|
MALAPATI SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
193
|
Markapur
|
AP-08-009-016-017/010484
(GOTTIPADIA)
|
0208009000NRG23080620222412388
|
09/06/2022
|
Ramadevi
|
0208009WL0041950
|
Ramadevi
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300269
|
|
MRS NALLABOTULA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Markapur
|
AP-08-009-016-017/010484
(GOTTIPADIA)
|
0208009000NRG23080620222412387
|
09/06/2022
|
Venkata Naarayana
|
0208009WL0041950
|
Venkata Naarayana
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300294
|
|
NALABOTHULA VENKATA NARAYANA
|
BANK OF INDIA(508505)
|
|
195
|
Markapur
|
AP-08-009-016-017/010487
(GOTTIPADIA)
|
0208009000NRG23080620222412390
|
09/06/2022
|
Kaashiraavu
|
0208009WL0041950
|
Kaashiraavu
|
00415
|
SBIN0000873
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300258
|
|
MR PIKKILLI KASI RAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Markapur
|
AP-08-009-016-017/010487
(GOTTIPADIA)
|
0208009000NRG23080620222412391
|
09/06/2022
|
Raani
|
0208009WL0041950
|
Raani
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300255
|
|
MRS PIKKILLI RANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Markapur
|
AP-08-009-016-017/010488
(GOTTIPADIA)
|
0208009000NRG23080620222412393
|
09/06/2022
|
Lakshmidevi
|
0208009WL0041950
|
Lakshmidevi
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300259
|
|
MRS PIKKILI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Markapur
|
AP-08-009-016-017/010491
(GOTTIPADIA)
|
0208009000NRG23080620222412394
|
09/06/2022
|
venkateswarlu
|
0208009WL0041950
|
venkateswarlu
|
00415
|
SBIN0000873
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300251
|
|
MR NALLABOTHULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99176
|
99176
|
|
|
|
|
|
|
|
|
199
|
Markapur
|
AP-08-009-016-017/010171
(GOTTIPADIA)
|
0208009000NRG23080620222412266
|
09/06/2022
|
Rattaalu
|
0208009WL0041950
|
Rattaalu
|
00415
|
SBIN0012918
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300243
|
|
MRS DUNNA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
200
|
Markapur
|
AP-08-009-016-017/010468
(GOTTIPADIA)
|
0208009000NRG23080620222412376
|
09/06/2022
|
mounika
|
0208009WL0041950
|
mounika
|
00468
|
UBIN0576352
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300341
|
|
Mrs Malapati Mounika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
201
|
Markapur
|
AP-08-009-016-017/010530
(GOTTIPADIA)
|
0208009000NRG23080620222412399
|
09/06/2022
|
bhagyalakshimi
|
0208009WL0041950
|
bhagyalakshimi
|
00468
|
UBIN0808091
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300166
|
|
Mrs BHAGYA LAKSHMI ROKKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
202
|
Markapur
|
AP-08-009-016-017/010003
(GOTTIPADIA)
|
0208009000NRG23080620222412136
|
09/06/2022
|
Vishrantamma
|
0208009WL0041950
|
Vishrantamma
|
00468
|
UBIN0810673
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300168
|
|
KORRAPOLU VISRANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Markapur
|
AP-08-009-016-017/010027
(GOTTIPADIA)
|
0208009000NRG23080620222412158
|
09/06/2022
|
Nagendra Babu
|
0208009WL0041950
|
Nagendra Babu
|
00468
|
UBIN0810673
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300170
|
|
KORRAPOLU NAGENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Markapur
|
AP-08-009-016-017/010051
(GOTTIPADIA)
|
0208009000NRG23080620222412169
|
09/06/2022
|
Kalavathi
|
0208009WL0041950
|
Kalavathi
|
00468
|
UBIN0810673
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300167
|
|
BHOOTHAPATI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Markapur
|
AP-08-009-016-017/010092
(GOTTIPADIA)
|
0208009000NRG23080620222412207
|
09/06/2022
|
alluramma
|
0208009WL0041950
|
alluramma
|
00468
|
UBIN0810673
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300171
|
|
NALABOTHULA ALLURAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Markapur
|
AP-08-009-016-017/010444
(GOTTIPADIA)
|
0208009000NRG23080620222412362
|
09/06/2022
|
punnavathi
|
0208009WL0041950
|
punnavathi
|
00468
|
UBIN0810673
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3340300169
|
|
KORRAPOLU PUNNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Markapur
|
AP-08-009-016-017/010491
(GOTTIPADIA)
|
0208009000NRG23080620222412395
|
09/06/2022
|
venkatalakshmamma
|
0208009WL0041950
|
venkatalakshmamma
|
00468
|
UBIN0810673
|
920
|
920
|
Processed
|
28/07/2022
|
|
3340300172
|
|
NALLABOTHULA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218592
|
218592
|
|
|
|
|
|
|
|