|
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-08-009-004-004/010371
(IDUPUR)
|
0208009000NRG23180520221294338
|
18/05/2022
|
malakondaiah
|
0208009WL0027066
|
malakondaiah
|
00019
|
APGB0005046
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411973
|
|
Mr MANNEM MALAKONDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-004-004/010008
(IDUPUR)
|
0208009000NRG23180520221294176
|
18/05/2022
|
Yohaan
|
0208009WL0027066
|
Yohaan
|
00019
|
APGB0005224
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411970
|
|
Mr YOHAN DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-004-004/010076
(IDUPUR)
|
0208009000NRG23180520221294217
|
18/05/2022
|
Yashoda
|
0208009WL0027066
|
Yashoda
|
00019
|
APGB0005224
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411971
|
|
Mrs YASODA DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-004-004/010432
(IDUPUR)
|
0208009000NRG23180520221294353
|
18/05/2022
|
Venkatesarareddy
|
0208009WL0027066
|
Venkatesarareddy
|
00019
|
APGB0005224
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411972
|
|
Mr VENKATESWARA REDDY YAKKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-004-004/010194
(IDUPUR)
|
0208009000NRG23180520221294282
|
18/05/2022
|
Vengalamma
|
0208009WL0027066
|
Vengalamma
|
00045
|
BARB0MARKAP
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411824
|
|
MRS YAKKANTI VENGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-004-004/010076
(IDUPUR)
|
0208009000NRG23180520221294218
|
18/05/2022
|
kasayya
|
0208009WL0027066
|
kasayya
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411836
|
|
DEVARAKONDA KASAIAH
|
BANK OF INDIA(508505)
|
|
7
|
Markapur
|
AP-08-009-004-004/010076
(IDUPUR)
|
0208009000NRG23180520221294216
|
18/05/2022
|
Ramesh
|
0208009WL0027066
|
Ramesh
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411841
|
|
MR DEVARAKONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Markapur
|
AP-08-009-004-004/010078
(IDUPUR)
|
0208009000NRG23180520221294220
|
18/05/2022
|
Gaaleyya
|
0208009WL0027066
|
Gaaleyya
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411837
|
|
DEVARAKONDA GALAIAH
|
BANK OF INDIA(508505)
|
|
9
|
Markapur
|
AP-08-009-004-004/010091
(IDUPUR)
|
0208009000NRG23180520221294228
|
18/05/2022
|
Chinna Guravayya
|
0208009WL0027066
|
Chinna Guravayya
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411828
|
|
VELPULA CHINNA GURAVAIAH
|
BANK OF INDIA(508505)
|
|
10
|
Markapur
|
AP-08-009-004-004/010105
(IDUPUR)
|
0208009000NRG23180520221294239
|
18/05/2022
|
Lakshamma
|
0208009WL0027066
|
Lakshamma
|
00048
|
BKID0005618
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411838
|
|
BIMANABOINA LAKSHMMA
|
BANK OF INDIA(508505)
|
|
11
|
Markapur
|
AP-08-009-004-004/010112
(IDUPUR)
|
0208009000NRG23180520221294244
|
18/05/2022
|
Pedda Ankayya
|
0208009WL0027066
|
Pedda Ankayya
|
00048
|
BKID0005618
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411829
|
|
VELPULA PEDDA ANKAIAH
|
BANK OF INDIA(508505)
|
|
12
|
Markapur
|
AP-08-009-004-004/010119
(IDUPUR)
|
0208009000NRG23180520221294247
|
18/05/2022
|
Pedda Guravayya
|
0208009WL0027066
|
Pedda Guravayya
|
00048
|
BKID0005618
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411827
|
|
Mr PEDDA GURAVAIAH VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-004-004/010120
(IDUPUR)
|
0208009000NRG23180520221294249
|
18/05/2022
|
Guravayya
|
0208009WL0027066
|
Guravayya
|
00048
|
BKID0005618
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411825
|
|
MEDABOINA GURAVAIAH
|
BANK OF INDIA(508505)
|
|
14
|
Markapur
|
AP-08-009-004-004/010146
(IDUPUR)
|
0208009000NRG23180520221294261
|
18/05/2022
|
Raamulamma
|
0208009WL0027066
|
Raamulamma
|
00048
|
BKID0005618
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411839
|
|
POTU RAMULAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Markapur
|
AP-08-009-004-004/010157
(IDUPUR)
|
0208009000NRG23180520221294267
|
18/05/2022
|
Yellamma
|
0208009WL0027066
|
Yellamma
|
00048
|
BKID0005618
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411834
|
|
POTU YALLAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Markapur
|
AP-08-009-004-004/010206
(IDUPUR)
|
0208009000NRG23180520221294288
|
18/05/2022
|
Satyanaarayana
|
0208009WL0027066
|
Satyanaarayana
|
00048
|
BKID0005618
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411826
|
|
TAVANAM SATYANARAYANA REDDY
|
BANK OF INDIA(508505)
|
|
17
|
Markapur
|
AP-08-009-004-004/010235
(IDUPUR)
|
0208009000NRG23180520221294302
|
18/05/2022
|
Subbamma
|
0208009WL0027066
|
Subbamma
|
00048
|
BKID0005618
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411835
|
|
KARUVADI SUBBAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Markapur
|
AP-08-009-004-004/010241
(IDUPUR)
|
0208009000NRG23180520221294303
|
18/05/2022
|
Sheshamma
|
0208009WL0027066
|
Sheshamma
|
00048
|
BKID0005618
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411830
|
|
KASA SHESHAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Markapur
|
AP-08-009-004-004/010290
(IDUPUR)
|
0208009000NRG23180520221294320
|
18/05/2022
|
Kaashayya
|
0208009WL0027066
|
Kaashayya
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411840
|
|
DEVARAKONDA CHINNA KASAIAH
|
BANK OF INDIA(508505)
|
|
20
|
Markapur
|
AP-08-009-004-004/010294
(IDUPUR)
|
0208009000NRG23180520221294324
|
18/05/2022
|
Muddaareddy
|
0208009WL0027066
|
Muddaareddy
|
00048
|
BKID0005618
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411831
|
|
YAKKANTI MUDDAREDDY
|
BANK OF INDIA(508505)
|
|
21
|
Markapur
|
AP-08-009-004-004/010393
(IDUPUR)
|
0208009000NRG23180520221294341
|
18/05/2022
|
guravamma
|
0208009WL0027066
|
guravamma
|
00048
|
BKID0005618
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411843
|
|
ARIMALLA GURAVAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Markapur
|
AP-08-009-004-004/010405
(IDUPUR)
|
0208009000NRG23180520221294342
|
18/05/2022
|
mangamma
|
0208009WL0027066
|
mangamma
|
00048
|
BKID0005618
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411842
|
|
YAKKANTI MANGAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Markapur
|
AP-08-009-004-004/010419
(IDUPUR)
|
0208009000NRG23180520221294348
|
18/05/2022
|
srinivasula reddy
|
0208009WL0027066
|
srinivasula reddy
|
00048
|
BKID0005618
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411833
|
|
YAKKANTI SRINIVASULU
|
BANK OF INDIA(508505)
|
|
24
|
Markapur
|
AP-08-009-004-004/010431
(IDUPUR)
|
0208009000NRG23180520221294351
|
18/05/2022
|
Bodeyya
|
0208009WL0027066
|
Bodeyya
|
00048
|
BKID0005618
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411832
|
|
MR TALLA BODAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18754
|
18754
|
|
|
|
|
|
|
|
|
25
|
Markapur
|
AP-08-009-004-004/010010
(IDUPUR)
|
0208009000NRG23180520221294179
|
18/05/2022
|
Pedda Polayya
|
0208009WL0027066
|
Pedda Polayya
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411812
|
|
Mr POLAIAH CHALLAGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-004-004/010015
(IDUPUR)
|
0208009000NRG23180520221294182
|
18/05/2022
|
Aasheervaadam
|
0208009WL0027066
|
Aasheervaadam
|
00415
|
SBIN0000873
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411814
|
|
Mr ASHIRVADAM SIRIVELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-004-004/010016
(IDUPUR)
|
0208009000NRG23180520221294184
|
18/05/2022
|
Kaashayya
|
0208009WL0027066
|
Kaashayya
|
00415
|
SBIN0000873
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411818
|
|
Mr KASAIAH DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-004-004/010016
(IDUPUR)
|
0208009000NRG23180520221294185
|
18/05/2022
|
marthamma
|
0208009WL0027066
|
marthamma
|
00415
|
SBIN0000873
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411811
|
|
MRS DEVARAKONDA MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Markapur
|
AP-08-009-004-004/010019
(IDUPUR)
|
0208009000NRG23180520221294187
|
18/05/2022
|
galaiah
|
0208009WL0027066
|
galaiah
|
00415
|
SBIN0000873
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411820
|
|
MR CHALLAGONDLA GALEIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Markapur
|
AP-08-009-004-004/010019
(IDUPUR)
|
0208009000NRG23180520221294186
|
18/05/2022
|
Saamelu
|
0208009WL0027066
|
Saamelu
|
00415
|
SBIN0000873
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411799
|
|
MR SAMUEL CHALLAGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Markapur
|
AP-08-009-004-004/010020
(IDUPUR)
|
0208009000NRG23180520221294188
|
18/05/2022
|
Yohaan
|
0208009WL0027066
|
Yohaan
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411802
|
|
MR DEVARAKONDA YOHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Markapur
|
AP-08-009-004-004/010063
(IDUPUR)
|
0208009000NRG23180520221294214
|
18/05/2022
|
Maartamma
|
0208009WL0027066
|
Maartamma
|
00415
|
SBIN0000873
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411821
|
|
Mrs Challagundla Marthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-004-004/010087
(IDUPUR)
|
0208009000NRG23180520221294225
|
18/05/2022
|
Dibbaareddy
|
0208009WL0027066
|
Dibbaareddy
|
00415
|
SBIN0000873
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411804
|
|
MR YAKKANTI DIBBA REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Markapur
|
AP-08-009-004-004/010146
(IDUPUR)
|
0208009000NRG23180520221294260
|
18/05/2022
|
Shreenu
|
0208009WL0027066
|
Shreenu
|
00415
|
SBIN0000873
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411816
|
|
Mr POTU SRINIVASULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
35
|
Markapur
|
AP-08-009-004-004/010181
(IDUPUR)
|
0208009000NRG23180520221294276
|
18/05/2022
|
Venkatanaarayana
|
0208009WL0027066
|
Venkatanaarayana
|
00415
|
SBIN0000873
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411801
|
|
SANKULA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Markapur
|
AP-08-009-004-004/010196
(IDUPUR)
|
0208009000NRG23180520221294283
|
18/05/2022
|
Pedda Venkatareddy
|
0208009WL0027066
|
Pedda Venkatareddy
|
00415
|
SBIN0000873
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411810
|
|
MR YAKKANTI PEDDA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Markapur
|
AP-08-009-004-004/010226
(IDUPUR)
|
0208009000NRG23180520221294297
|
18/05/2022
|
Venkatapati
|
0208009WL0027066
|
Venkatapati
|
00415
|
SBIN0000873
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411817
|
|
MR VENKATA PATHI TOLUCHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12905
|
12905
|
|
|
|
|
|
|
|
|
38
|
Markapur
|
AP-08-009-004-004/010005
(IDUPUR)
|
0208009000NRG23180520221294175
|
18/05/2022
|
Naaguluramma
|
0208009WL0027066
|
Naaguluramma
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411813
|
|
MRS DEVARAKONDA NAGULURAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Markapur
|
AP-08-009-004-004/010027
(IDUPUR)
|
0208009000NRG23180520221294199
|
18/05/2022
|
Chenchamma
|
0208009WL0027066
|
Chenchamma
|
00415
|
SBIN0012918
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411905
|
|
MRS KAYAKAKULA CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Markapur
|
AP-08-009-004-004/010036
(IDUPUR)
|
0208009000NRG23180520221294201
|
18/05/2022
|
Lakshminarayanareddy
|
0208009WL0027066
|
Lakshminarayanareddy
|
00415
|
SBIN0012918
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411823
|
|
Mr LAKSHMI NARAYAN REDDY CHITTEM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
41
|
Markapur
|
AP-08-009-004-004/010041
(IDUPUR)
|
0208009000NRG23180520221294204
|
18/05/2022
|
Poluraaju
|
0208009WL0027066
|
Poluraaju
|
00415
|
SBIN0012918
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411808
|
|
Mr POLURAJU POTU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
42
|
Markapur
|
AP-08-009-004-004/010041
(IDUPUR)
|
0208009000NRG23180520221294203
|
18/05/2022
|
Ravanamma
|
0208009WL0027066
|
Ravanamma
|
00415
|
SBIN0012918
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411819
|
|
MRS POTU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Markapur
|
AP-08-009-004-004/010084
(IDUPUR)
|
0208009000NRG23180520221294223
|
18/05/2022
|
kotamma
|
0208009WL0027066
|
kotamma
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411871
|
|
KARUVADI KOTAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Markapur
|
AP-08-009-004-004/010088
(IDUPUR)
|
0208009000NRG23180520221294226
|
18/05/2022
|
Lakshmi Reddy
|
0208009WL0027066
|
Lakshmi Reddy
|
00415
|
SBIN0012918
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411809
|
|
Mr LAKSHMI REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-004-004/010109
(IDUPUR)
|
0208009000NRG23180520221294241
|
18/05/2022
|
Chinna Allurayya
|
0208009WL0027066
|
Chinna Allurayya
|
00415
|
SBIN0012918
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411958
|
|
MR POTU CHINNA ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Markapur
|
AP-08-009-004-004/010120
(IDUPUR)
|
0208009000NRG23180520221294250
|
18/05/2022
|
Gaalemma
|
0208009WL0027066
|
Gaalemma
|
00415
|
SBIN0012918
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411947
|
|
MRS MADABOINA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Markapur
|
AP-08-009-004-004/010167
(IDUPUR)
|
0208009000NRG23180520221294271
|
18/05/2022
|
umamaheswari
|
0208009WL0027066
|
umamaheswari
|
00415
|
SBIN0012918
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411822
|
|
Miss UMAMAHESWARI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-004-004/010180
(IDUPUR)
|
0208009000NRG23180520221294274
|
18/05/2022
|
Musalayya
|
0208009WL0027066
|
Musalayya
|
00415
|
SBIN0012918
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411957
|
|
MR YAKKANTI MUSALA REDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Markapur
|
AP-08-009-004-004/010180
(IDUPUR)
|
0208009000NRG23180520221294275
|
18/05/2022
|
venkatareddy
|
0208009WL0027066
|
venkatareddy
|
00415
|
SBIN0012918
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411800
|
|
MR YAKKANTI VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Markapur
|
AP-08-009-004-004/010185
(IDUPUR)
|
0208009000NRG23180520221294281
|
18/05/2022
|
srinivasareddy
|
0208009WL0027066
|
srinivasareddy
|
00415
|
SBIN0012918
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411860
|
|
MR SRINIVASA REDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Markapur
|
AP-08-009-004-004/010196
(IDUPUR)
|
0208009000NRG23180520221294284
|
18/05/2022
|
Vijaya Lakshmi
|
0208009WL0027066
|
Vijaya Lakshmi
|
00415
|
SBIN0012918
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411907
|
|
MRS YAKKANTI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Markapur
|
AP-08-009-004-004/010363
(IDUPUR)
|
0208009000NRG23180520221294331
|
18/05/2022
|
ankalaiah
|
0208009WL0027066
|
ankalaiah
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411803
|
|
CHALLAGUNDLA ANKALAIAH
|
BANK OF INDIA(508505)
|
|
53
|
Markapur
|
AP-08-009-004-004/010364
(IDUPUR)
|
0208009000NRG23180520221294333
|
18/05/2022
|
kantamma
|
0208009WL0027066
|
kantamma
|
00415
|
SBIN0012918
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411932
|
|
Mrs KANTHAMMA CHALLAGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Markapur
|
AP-08-009-004-004/010366
(IDUPUR)
|
0208009000NRG23180520221294334
|
18/05/2022
|
gopalakrishna
|
0208009WL0027066
|
gopalakrishna
|
00415
|
SBIN0012918
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411806
|
|
NALI GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Markapur
|
AP-08-009-004-004/010366
(IDUPUR)
|
0208009000NRG23180520221294335
|
18/05/2022
|
ramadevi
|
0208009WL0027066
|
ramadevi
|
00415
|
SBIN0012918
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411815
|
|
NALI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Markapur
|
AP-08-009-004-004/010431
(IDUPUR)
|
0208009000NRG23180520221294350
|
18/05/2022
|
tirupatamma
|
0208009WL0027066
|
tirupatamma
|
00415
|
SBIN0012918
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411912
|
|
Mrs TIRUPATHAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Markapur
|
AP-08-009-004-004/010438
(IDUPUR)
|
0208009000NRG23180520221294354
|
18/05/2022
|
siva venkatasubbaya
|
0208009WL0027066
|
siva venkatasubbaya
|
00415
|
SBIN0012918
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411805
|
|
POTU SIVA VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20568
|
20568
|
|
|
|
|
|
|
|
|
58
|
Markapur
|
AP-08-009-004-004/010009
(IDUPUR)
|
0208009000NRG23180520221294177
|
18/05/2022
|
Yesayya
|
0208009WL0027066
|
Yesayya
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411846
|
|
MR YESAIAH CHALLAGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Markapur
|
AP-08-009-004-004/010010
(IDUPUR)
|
0208009000NRG23180520221294180
|
18/05/2022
|
Raajamma
|
0208009WL0027066
|
Raajamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411962
|
|
MRS CHALLAGONDLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Markapur
|
AP-08-009-004-004/010011
(IDUPUR)
|
0208009000NRG23180520221294181
|
18/05/2022
|
Shaayamma
|
0208009WL0027066
|
Shaayamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411945
|
|
Mrs SAYAMMA CHALAGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Markapur
|
AP-08-009-004-004/010015
(IDUPUR)
|
0208009000NRG23180520221294183
|
18/05/2022
|
Mariyamma
|
0208009WL0027066
|
Mariyamma
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411941
|
|
MRS SIRIVELLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Markapur
|
AP-08-009-004-004/010020
(IDUPUR)
|
0208009000NRG23180520221294189
|
18/05/2022
|
Maartamma
|
0208009WL0027066
|
Maartamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411930
|
|
MRS DEVARAKONDA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Markapur
|
AP-08-009-004-004/010022
(IDUPUR)
|
0208009000NRG23180520221294190
|
18/05/2022
|
Jabar
|
0208009WL0027066
|
Jabar
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411931
|
|
MRS DEVARAKONDA JABURA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Markapur
|
AP-08-009-004-004/010022
(IDUPUR)
|
0208009000NRG23180520221294191
|
18/05/2022
|
Raamulu
|
0208009WL0027066
|
Raamulu
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411921
|
|
DEVARAKONDA RAMULU
|
BANK OF INDIA(508505)
|
|
65
|
Markapur
|
AP-08-009-004-004/010023
(IDUPUR)
|
0208009000NRG23180520221294192
|
18/05/2022
|
Mariyamma
|
0208009WL0027066
|
Mariyamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411929
|
|
MRS DEVARAKONDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Markapur
|
AP-08-009-004-004/010023
(IDUPUR)
|
0208009000NRG23180520221294193
|
18/05/2022
|
Salomi
|
0208009WL0027066
|
Salomi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411938
|
|
MRS DEVARAKONDA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Markapur
|
AP-08-009-004-004/010024
(IDUPUR)
|
0208009000NRG23180520221294194
|
18/05/2022
|
Bhaaskar Raavu
|
0208009WL0027066
|
Bhaaskar Raavu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411959
|
|
MR CHALLAGUNDLA BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Markapur
|
AP-08-009-004-004/010024
(IDUPUR)
|
0208009000NRG23180520221294195
|
18/05/2022
|
Kaantamma
|
0208009WL0027066
|
Kaantamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411913
|
|
CHALLAGUNDLA KANTHAMMA
|
BANK OF BARODA(606985)
|
|
69
|
Markapur
|
AP-08-009-004-004/010026
(IDUPUR)
|
0208009000NRG23180520221294196
|
18/05/2022
|
Subbaraayudu
|
0208009WL0027066
|
Subbaraayudu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411883
|
|
KAYAKOKALA SUBBARAYUDU
|
BANK OF INDIA(508505)
|
|
70
|
Markapur
|
AP-08-009-004-004/010026
(IDUPUR)
|
0208009000NRG23180520221294197
|
18/05/2022
|
Venkatanaarayanamma
|
0208009WL0027066
|
Venkatanaarayanamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411903
|
|
Mrs VENKATANARAYANAAMMA KAYAKAVLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
71
|
Markapur
|
AP-08-009-004-004/010027
(IDUPUR)
|
0208009000NRG23180520221294198
|
18/05/2022
|
Shrinivaasulu
|
0208009WL0027066
|
Shrinivaasulu
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411847
|
|
MR SRINIVASULU KAYAKAKULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Markapur
|
AP-08-009-004-004/010036
(IDUPUR)
|
0208009000NRG23180520221294200
|
18/05/2022
|
Gaalemma
|
0208009WL0027066
|
Gaalemma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411951
|
|
MRS CHITTEM GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Markapur
|
AP-08-009-004-004/010037
(IDUPUR)
|
0208009000NRG23180520221294202
|
18/05/2022
|
Bramaraamba
|
0208009WL0027066
|
Bramaraamba
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411910
|
|
MRS PABOLU BRAMARAMBA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Markapur
|
AP-08-009-004-004/010042
(IDUPUR)
|
0208009000NRG23180520221294206
|
18/05/2022
|
Raajamma
|
0208009WL0027066
|
Raajamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411904
|
|
BATTULA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Markapur
|
AP-08-009-004-004/010042
(IDUPUR)
|
0208009000NRG23180520221294205
|
18/05/2022
|
Raamayya
|
0208009WL0027066
|
Raamayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411851
|
|
Mr RAMAIAH BATTULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
76
|
Markapur
|
AP-08-009-004-004/010045
(IDUPUR)
|
0208009000NRG23180520221294207
|
18/05/2022
|
Raajamma
|
0208009WL0027066
|
Raajamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411902
|
|
Mrs RAJAMMA POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Markapur
|
AP-08-009-004-004/010047
(IDUPUR)
|
0208009000NRG23180520221294208
|
18/05/2022
|
Daanayya
|
0208009WL0027066
|
Daanayya
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411900
|
|
CHALLAGUNDLA DANAIAH
|
BANK OF INDIA(508505)
|
|
78
|
Markapur
|
AP-08-009-004-004/010047
(IDUPUR)
|
0208009000NRG23180520221294209
|
18/05/2022
|
Maartamma
|
0208009WL0027066
|
Maartamma
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411896
|
|
Mrs MARTAMMA CHALLAGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Markapur
|
AP-08-009-004-004/010054
(IDUPUR)
|
0208009000NRG23180520221294211
|
18/05/2022
|
Elisamma
|
0208009WL0027066
|
Elisamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411928
|
|
Mrs ELISAMMA DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Markapur
|
AP-08-009-004-004/010054
(IDUPUR)
|
0208009000NRG23180520221294212
|
18/05/2022
|
Esulu
|
0208009WL0027066
|
Esulu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411848
|
|
MR ESULU DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Markapur
|
AP-08-009-004-004/010063
(IDUPUR)
|
0208009000NRG23180520221294213
|
18/05/2022
|
Kaashayya
|
0208009WL0027066
|
Kaashayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411954
|
|
MR CHALLAGUNDLA DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Markapur
|
AP-08-009-004-004/010064
(IDUPUR)
|
0208009000NRG23180520221294215
|
18/05/2022
|
Acchamma
|
0208009WL0027066
|
Acchamma
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411950
|
|
Mrs ATCHAMMA CHALLAGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Markapur
|
AP-08-009-004-004/010078
(IDUPUR)
|
0208009000NRG23180520221294219
|
18/05/2022
|
Acchamma
|
0208009WL0027066
|
Acchamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411908
|
|
MRS DEVARAKONDA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Markapur
|
AP-08-009-004-004/010081
(IDUPUR)
|
0208009000NRG23180520221294221
|
18/05/2022
|
Kotamma
|
0208009WL0027066
|
Kotamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411858
|
|
MRS KOTAMMA PEDDISETTY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Markapur
|
AP-08-009-004-004/010083
(IDUPUR)
|
0208009000NRG23180520221294222
|
18/05/2022
|
Krishnamma
|
0208009WL0027066
|
Krishnamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411875
|
|
MRS PEDDI SETTI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Markapur
|
AP-08-009-004-004/010087
(IDUPUR)
|
0208009000NRG23180520221294224
|
18/05/2022
|
Uma
|
0208009WL0027066
|
Uma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411886
|
|
YAKKANTI UMA
|
BANK OF INDIA(508505)
|
|
87
|
Markapur
|
AP-08-009-004-004/010090
(IDUPUR)
|
0208009000NRG23180520221294227
|
18/05/2022
|
Kondamma
|
0208009WL0027066
|
Kondamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411870
|
|
MRS KONDAMMA YAKKANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-004-004/010092
(IDUPUR)
|
0208009000NRG23180520221294230
|
18/05/2022
|
Bhaarati
|
0208009WL0027066
|
Bhaarati
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411968
|
|
MRS BHARATHI VELPULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Markapur
|
AP-08-009-004-004/010092
(IDUPUR)
|
0208009000NRG23180520221294229
|
18/05/2022
|
Venkateswarlu
|
0208009WL0027066
|
Venkateswarlu
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411844
|
|
MR VENKATESWARLU VELPULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-004-004/010094
(IDUPUR)
|
0208009000NRG23180520221294231
|
18/05/2022
|
Kaashayya
|
0208009WL0027066
|
Kaashayya
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411923
|
|
MR PILI KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-004-004/010094
(IDUPUR)
|
0208009000NRG23180520221294232
|
18/05/2022
|
Raamulu
|
0208009WL0027066
|
Raamulu
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411961
|
|
MRS PULI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Markapur
|
AP-08-009-004-004/010101
(IDUPUR)
|
0208009000NRG23180520221294233
|
18/05/2022
|
Chinna Mallayya
|
0208009WL0027066
|
Chinna Mallayya
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411966
|
|
MR CHINNA MALLAIAH KURRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Markapur
|
AP-08-009-004-004/010101
(IDUPUR)
|
0208009000NRG23180520221294234
|
18/05/2022
|
Tirupatamma
|
0208009WL0027066
|
Tirupatamma
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411965
|
|
MRS KURRA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Markapur
|
AP-08-009-004-004/010102
(IDUPUR)
|
0208009000NRG23180520221294235
|
18/05/2022
|
Alloorayya
|
0208009WL0027066
|
Alloorayya
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411854
|
|
MR TOLUCHURI ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Markapur
|
AP-08-009-004-004/010102
(IDUPUR)
|
0208009000NRG23180520221294236
|
18/05/2022
|
Raameshwari
|
0208009WL0027066
|
Raameshwari
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411964
|
|
MRS RAMESWARI TOLUCHURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Markapur
|
AP-08-009-004-004/010103
(IDUPUR)
|
0208009000NRG23180520221294237
|
18/05/2022
|
Kaashamma
|
0208009WL0027066
|
Kaashamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411909
|
|
MRS POTTU KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-004-004/010105
(IDUPUR)
|
0208009000NRG23180520221294238
|
18/05/2022
|
Kaashamma
|
0208009WL0027066
|
Kaashamma
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411943
|
|
BIMANABOINA KASAMMA
|
BANK OF INDIA(508505)
|
|
98
|
Markapur
|
AP-08-009-004-004/010109
(IDUPUR)
|
0208009000NRG23180520221294240
|
18/05/2022
|
Chinnakka
|
0208009WL0027066
|
Chinnakka
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411960
|
|
MRS POTU CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Markapur
|
AP-08-009-004-004/010110
(IDUPUR)
|
0208009000NRG23180520221294242
|
18/05/2022
|
Munnaa
|
0208009WL0027066
|
Munnaa
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411852
|
|
SHAIK MUNNA
|
BANK OF INDIA(508505)
|
|
100
|
Markapur
|
AP-08-009-004-004/010110
(IDUPUR)
|
0208009000NRG23180520221294243
|
18/05/2022
|
Naasar Bee
|
0208009WL0027066
|
Naasar Bee
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411879
|
|
MRS SHAIK NASAR BI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Markapur
|
AP-08-009-004-004/010112
(IDUPUR)
|
0208009000NRG23180520221294245
|
18/05/2022
|
Anjamma
|
0208009WL0027066
|
Anjamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411874
|
|
MRS VELPULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Markapur
|
AP-08-009-004-004/010118
(IDUPUR)
|
0208009000NRG23180520221294246
|
18/05/2022
|
Venkateswarlu
|
0208009WL0027066
|
Venkateswarlu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411920
|
|
MR POTU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Markapur
|
AP-08-009-004-004/010119
(IDUPUR)
|
0208009000NRG23180520221294248
|
18/05/2022
|
Naaraayanamma
|
0208009WL0027066
|
Naaraayanamma
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411877
|
|
Mr NARAYANAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Markapur
|
AP-08-009-004-004/010123
(IDUPUR)
|
0208009000NRG23180520221294252
|
18/05/2022
|
Polayya
|
0208009WL0027066
|
Polayya
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411963
|
|
Mr POLAIAH VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Markapur
|
AP-08-009-004-004/010123
(IDUPUR)
|
0208009000NRG23180520221294251
|
18/05/2022
|
Seeta
|
0208009WL0027066
|
Seeta
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411880
|
|
VELPULA SITHA
|
BANK OF INDIA(508505)
|
|
106
|
Markapur
|
AP-08-009-004-004/010124
(IDUPUR)
|
0208009000NRG23180520221294254
|
18/05/2022
|
Raamayya
|
0208009WL0027066
|
Raamayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411939
|
|
MR VELPULA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Markapur
|
AP-08-009-004-004/010124
(IDUPUR)
|
0208009000NRG23180520221294253
|
18/05/2022
|
Ramaadevi
|
0208009WL0027066
|
Ramaadevi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411940
|
|
MRS VELPULA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Markapur
|
AP-08-009-004-004/010135
(IDUPUR)
|
0208009000NRG23180520221294255
|
18/05/2022
|
Subbamma
|
0208009WL0027066
|
Subbamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411891
|
|
MRS SUBBAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-004-004/010139
(IDUPUR)
|
0208009000NRG23180520221294256
|
18/05/2022
|
Guravamma
|
0208009WL0027066
|
Guravamma
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411857
|
|
MRS GUMMA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Markapur
|
AP-08-009-004-004/010140
(IDUPUR)
|
0208009000NRG23180520221294258
|
18/05/2022
|
Aavulayya
|
0208009WL0027066
|
Aavulayya
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411894
|
|
POTU AVULAIAH
|
CANARA BANK(508532)
|
|
111
|
Markapur
|
AP-08-009-004-004/010140
(IDUPUR)
|
0208009000NRG23180520221294259
|
18/05/2022
|
Naarayanamma
|
0208009WL0027066
|
Naarayanamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411866
|
|
MRS NARAYANAMMA POTU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-004-004/010154
(IDUPUR)
|
0208009000NRG23180520221294263
|
18/05/2022
|
Mahalakshmi
|
0208009WL0027066
|
Mahalakshmi
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411892
|
|
MRS MAHA LAKSHMI PANCHAKATLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-004-004/010154
(IDUPUR)
|
0208009000NRG23180520221294262
|
18/05/2022
|
Peddanna
|
0208009WL0027066
|
Peddanna
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411926
|
|
POTU PEDDANNA
|
BANK OF INDIA(508505)
|
|
114
|
Markapur
|
AP-08-009-004-004/010154
(IDUPUR)
|
0208009000NRG23180520221294264
|
18/05/2022
|
Subbamma
|
0208009WL0027066
|
Subbamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411934
|
|
Mrs VENKATASUBBAMMA POTU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
115
|
Markapur
|
AP-08-009-004-004/010156
(IDUPUR)
|
0208009000NRG23180520221294266
|
18/05/2022
|
Aavulakka
|
0208009WL0027066
|
Aavulakka
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411868
|
|
MRS AVULAKKA POTU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-004-004/010156
(IDUPUR)
|
0208009000NRG23180520221294265
|
18/05/2022
|
Venkateswarlu
|
0208009WL0027066
|
Venkateswarlu
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411956
|
|
POTU VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
117
|
Markapur
|
AP-08-009-004-004/010157
(IDUPUR)
|
0208009000NRG23180520221294268
|
18/05/2022
|
Musalayya
|
0208009WL0027066
|
Musalayya
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411901
|
|
MR MUSALAIAH POTU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Markapur
|
AP-08-009-004-004/010161
(IDUPUR)
|
0208009000NRG23180520221294269
|
18/05/2022
|
Aadilakshamma
|
0208009WL0027066
|
Aadilakshamma
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411911
|
|
MRS RASAM ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Markapur
|
AP-08-009-004-004/010167
(IDUPUR)
|
0208009000NRG23180520221294270
|
18/05/2022
|
Venkata Narayanamma
|
0208009WL0027066
|
Venkata Narayanamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411864
|
|
MRS NARAYANAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Markapur
|
AP-08-009-004-004/010177
(IDUPUR)
|
0208009000NRG23180520221294273
|
18/05/2022
|
Mallamma
|
0208009WL0027066
|
Mallamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411878
|
|
MRS BANDI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Markapur
|
AP-08-009-004-004/010177
(IDUPUR)
|
0208009000NRG23180520221294272
|
18/05/2022
|
Raami Reddy
|
0208009WL0027066
|
Raami Reddy
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411884
|
|
MR RAMI REDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-004-004/010182
(IDUPUR)
|
0208009000NRG23180520221294278
|
18/05/2022
|
Shrinivaasulu
|
0208009WL0027066
|
Shrinivaasulu
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411898
|
|
MR SANKULA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Markapur
|
AP-08-009-004-004/010182
(IDUPUR)
|
0208009000NRG23180520221294279
|
18/05/2022
|
Venkata Subbamma
|
0208009WL0027066
|
Venkata Subbamma
|
00415
|
SBIN0021204
|
807
|
807
|
Processed
|
30/05/2022
|
|
1700411914
|
|
MRS SANKULA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-004-004/010185
(IDUPUR)
|
0208009000NRG23180520221294280
|
18/05/2022
|
ramadevi
|
0208009WL0027066
|
ramadevi
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411899
|
|
MRS BANDI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Markapur
|
AP-08-009-004-004/010196
(IDUPUR)
|
0208009000NRG23180520221294285
|
18/05/2022
|
Paarvati Devi
|
0208009WL0027066
|
Paarvati Devi
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411869
|
|
MRS PARVATAMMA YAKKANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Markapur
|
AP-08-009-004-004/010203
(IDUPUR)
|
0208009000NRG23180520221294287
|
18/05/2022
|
Subbamma
|
0208009WL0027066
|
Subbamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411933
|
|
MRS SANKULA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-004-004/010203
(IDUPUR)
|
0208009000NRG23180520221294286
|
18/05/2022
|
Subbarao
|
0208009WL0027066
|
Subbarao
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411925
|
|
Mr SUBBARAO SANKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Markapur
|
AP-08-009-004-004/010207
(IDUPUR)
|
0208009000NRG23180520221294289
|
18/05/2022
|
Chinna Aanjaneyulu
|
0208009WL0027066
|
Chinna Aanjaneyulu
|
00415
|
SBIN0021204
|
403
|
403
|
Processed
|
30/05/2022
|
|
1700411969
|
|
MR DEVARAKONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Markapur
|
AP-08-009-004-004/010207
(IDUPUR)
|
0208009000NRG23180520221294290
|
18/05/2022
|
Subbalakshmi
|
0208009WL0027066
|
Subbalakshmi
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411916
|
|
MRS DEVARAKONDA SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Markapur
|
AP-08-009-004-004/010209
(IDUPUR)
|
0208009000NRG23180520221294292
|
18/05/2022
|
Naarayana
|
0208009WL0027066
|
Naarayana
|
00415
|
SBIN0021204
|
403
|
403
|
Processed
|
30/05/2022
|
|
1700411949
|
|
MR SANKULA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Markapur
|
AP-08-009-004-004/010209
(IDUPUR)
|
0208009000NRG23180520221294291
|
18/05/2022
|
Subbamma
|
0208009WL0027066
|
Subbamma
|
00415
|
SBIN0021204
|
403
|
403
|
Processed
|
30/05/2022
|
|
1700411915
|
|
SANKULA SUBBAMMA
|
BANK OF INDIA(508505)
|
|
132
|
Markapur
|
AP-08-009-004-004/010215
(IDUPUR)
|
0208009000NRG23180520221294293
|
18/05/2022
|
Venkata Lakshamma
|
0208009WL0027066
|
Venkata Lakshamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411873
|
|
Mrs VENKATA LAKSHMAMMA TANIBUDDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
133
|
Markapur
|
AP-08-009-004-004/010219
(IDUPUR)
|
0208009000NRG23180520221294294
|
18/05/2022
|
Satyanaarayana
|
0208009WL0027066
|
Satyanaarayana
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411863
|
|
Mr SATYANARAYAN SANKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
134
|
Markapur
|
AP-08-009-004-004/010219
(IDUPUR)
|
0208009000NRG23180520221294295
|
18/05/2022
|
Shridevi
|
0208009WL0027066
|
Shridevi
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411917
|
|
Mr SANKULA SRIDEVI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
135
|
Markapur
|
AP-08-009-004-004/010222
(IDUPUR)
|
0208009000NRG23180520221294296
|
18/05/2022
|
chinnammi
|
0208009WL0027066
|
chinnammi
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411861
|
|
MRS BANDI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-004-004/010226
(IDUPUR)
|
0208009000NRG23180520221294299
|
18/05/2022
|
ashok
|
0208009WL0027066
|
ashok
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411885
|
|
MR ASHOK TOLUCHURI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-004-004/010226
(IDUPUR)
|
0208009000NRG23180520221294298
|
18/05/2022
|
Raamakka
|
0208009WL0027066
|
Raamakka
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411890
|
|
Mrs RAMAKKA TOLUCHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Markapur
|
AP-08-009-004-004/010227
(IDUPUR)
|
0208009000NRG23180520221294300
|
18/05/2022
|
Chinna Polamma
|
0208009WL0027066
|
Chinna Polamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411942
|
|
MRS KAYAKAKULA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Markapur
|
AP-08-009-004-004/010227
(IDUPUR)
|
0208009000NRG23180520221294301
|
18/05/2022
|
Lakshmidevi
|
0208009WL0027066
|
Lakshmidevi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411859
|
|
MRS KAYAKAKULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Markapur
|
AP-08-009-004-004/010243
(IDUPUR)
|
0208009000NRG23180520221294304
|
18/05/2022
|
Raamulamma
|
0208009WL0027066
|
Raamulamma
|
00415
|
SBIN0021204
|
403
|
403
|
Processed
|
30/05/2022
|
|
1700411876
|
|
DEVARAKONDA RAMULU
|
BANK OF INDIA(508505)
|
|
141
|
Markapur
|
AP-08-009-004-004/010243
(IDUPUR)
|
0208009000NRG23180520221294305
|
18/05/2022
|
Veera Naarayana
|
0208009WL0027066
|
Veera Naarayana
|
00415
|
SBIN0021204
|
403
|
403
|
Processed
|
30/05/2022
|
|
1700411948
|
|
MR DEVARAKONDA VEERA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-004-004/010249
(IDUPUR)
|
0208009000NRG23180520221294306
|
18/05/2022
|
Baala Kaashi
|
0208009WL0027066
|
Baala Kaashi
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411882
|
|
MR BALAKASI PULI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-004-004/010249
(IDUPUR)
|
0208009000NRG23180520221294307
|
18/05/2022
|
Sravani
|
0208009WL0027066
|
Sravani
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411889
|
|
MRS SRAVANI PULI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-004-004/010259
(IDUPUR)
|
0208009000NRG23180520221294308
|
18/05/2022
|
Lakshamma
|
0208009WL0027066
|
Lakshamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411935
|
|
MRS PACHAKATLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-004-004/010260
(IDUPUR)
|
0208009000NRG23180520221294310
|
18/05/2022
|
Daanayya
|
0208009WL0027066
|
Daanayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411849
|
|
MR DANAIAH DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Markapur
|
AP-08-009-004-004/010260
(IDUPUR)
|
0208009000NRG23180520221294309
|
18/05/2022
|
Salamma
|
0208009WL0027066
|
Salamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411906
|
|
MRS DEVARAKONDA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-004-004/010276
(IDUPUR)
|
0208009000NRG23180520221294313
|
18/05/2022
|
bujji
|
0208009WL0027066
|
bujji
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411936
|
|
MRS DEVARAKONDA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Markapur
|
AP-08-009-004-004/010276
(IDUPUR)
|
0208009000NRG23180520221294311
|
18/05/2022
|
Chinna Raajayya
|
0208009WL0027066
|
Chinna Raajayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411845
|
|
MR CHINNA RAJAIAH DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Markapur
|
AP-08-009-004-004/010276
(IDUPUR)
|
0208009000NRG23180520221294312
|
18/05/2022
|
Yesudaasu
|
0208009WL0027066
|
Yesudaasu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411927
|
|
MR DEVARAKONDA YESU DASU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-004-004/010280
(IDUPUR)
|
0208009000NRG23180520221294314
|
18/05/2022
|
Paatimbee
|
0208009WL0027066
|
Paatimbee
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411872
|
|
MRS SHAIK FATIMABI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Markapur
|
AP-08-009-004-004/010286
(IDUPUR)
|
0208009000NRG23180520221294315
|
18/05/2022
|
Aadilakshmi
|
0208009WL0027066
|
Aadilakshmi
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411856
|
|
MRS TOLUCHURI ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Markapur
|
AP-08-009-004-004/010286
(IDUPUR)
|
0208009000NRG23180520221294317
|
18/05/2022
|
Raamulamma
|
0208009WL0027066
|
Raamulamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411946
|
|
MRS RAMULAMMA TOLUCHURI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Markapur
|
AP-08-009-004-004/010287
(IDUPUR)
|
0208009000NRG23180520221294319
|
18/05/2022
|
Lakshmidevi
|
0208009WL0027066
|
Lakshmidevi
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411865
|
|
MRS LAKSHMI DEVI VENNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Markapur
|
AP-08-009-004-004/010287
(IDUPUR)
|
0208009000NRG23180520221294318
|
18/05/2022
|
Nadipi Raamireddy
|
0208009WL0027066
|
Nadipi Raamireddy
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411807
|
|
VENNA RAMI REDDY
|
BANK OF BARODA(606985)
|
|
155
|
Markapur
|
AP-08-009-004-004/010290
(IDUPUR)
|
0208009000NRG23180520221294321
|
18/05/2022
|
Mariyamma
|
0208009WL0027066
|
Mariyamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411937
|
|
MRS DEVARAKONDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Markapur
|
AP-08-009-004-004/010291
(IDUPUR)
|
0208009000NRG23180520221294323
|
18/05/2022
|
Naagamani
|
0208009WL0027066
|
Naagamani
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411895
|
|
YENIBERA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Markapur
|
AP-08-009-004-004/010291
(IDUPUR)
|
0208009000NRG23180520221294322
|
18/05/2022
|
Yesulu
|
0208009WL0027066
|
Yesulu
|
00415
|
SBIN0021204
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411855
|
|
MR YESU YENIBERA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Markapur
|
AP-08-009-004-004/010294
(IDUPUR)
|
0208009000NRG23180520221294325
|
18/05/2022
|
Padma
|
0208009WL0027066
|
Padma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411887
|
|
Mrs PADMA YAKKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Markapur
|
AP-08-009-004-004/010296
(IDUPUR)
|
0208009000NRG23180520221294326
|
18/05/2022
|
Baaburao
|
0208009WL0027066
|
Baaburao
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411924
|
|
MR SIRIVELLA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Markapur
|
AP-08-009-004-004/010350
(IDUPUR)
|
0208009000NRG23180520221294327
|
18/05/2022
|
Basaveswara Raju
|
0208009WL0027066
|
Basaveswara Raju
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411862
|
|
MR BASAVESWARA RAJU KAYAKAKULA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Markapur
|
AP-08-009-004-004/010350
(IDUPUR)
|
0208009000NRG23180520221294328
|
18/05/2022
|
Mahalakshmi
|
0208009WL0027066
|
Mahalakshmi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411867
|
|
Mrs MAHALAKSHMI KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Markapur
|
AP-08-009-004-004/010363
(IDUPUR)
|
0208009000NRG23180520221294330
|
18/05/2022
|
Kanakamma
|
0208009WL0027066
|
Kanakamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411953
|
|
MRS CHALLAGUNDLA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Markapur
|
AP-08-009-004-004/010363
(IDUPUR)
|
0208009000NRG23180520221294329
|
18/05/2022
|
Krupayya
|
0208009WL0027066
|
Krupayya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411952
|
|
MR CHALLAGUNDLA KRUPAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Markapur
|
AP-08-009-004-004/010364
(IDUPUR)
|
0208009000NRG23180520221294332
|
18/05/2022
|
Yesubaabu
|
0208009WL0027066
|
Yesubaabu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411922
|
|
MR CHALLAGUNDLA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Markapur
|
AP-08-009-004-004/010367
(IDUPUR)
|
0208009000NRG23180520221294336
|
18/05/2022
|
Chinna Yesu
|
0208009WL0027066
|
Chinna Yesu
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411919
|
|
MR DEVARAKONDA CHINNA YESULU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Markapur
|
AP-08-009-004-004/010367
(IDUPUR)
|
0208009000NRG23180520221294337
|
18/05/2022
|
viishnavi
|
0208009WL0027066
|
viishnavi
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411853
|
|
MRS THIRUPALAMMA DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-004-004/010382
(IDUPUR)
|
0208009000NRG23180520221294339
|
18/05/2022
|
galeyya
|
0208009WL0027066
|
galeyya
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411967
|
|
MR GALEIAH DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Markapur
|
AP-08-009-004-004/010382
(IDUPUR)
|
0208009000NRG23180520221294340
|
18/05/2022
|
yesteri
|
0208009WL0027066
|
yesteri
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411944
|
|
Mrs ESTERI DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Markapur
|
AP-08-009-004-004/010406
(IDUPUR)
|
0208009000NRG23180520221294343
|
18/05/2022
|
chinna tirupataiah
|
0208009WL0027066
|
chinna tirupataiah
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411881
|
|
MR AVULA CHINNA THIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Markapur
|
AP-08-009-004-004/010407
(IDUPUR)
|
0208009000NRG23180520221294344
|
18/05/2022
|
guravamma
|
0208009WL0027066
|
guravamma
|
00415
|
SBIN0021204
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411955
|
|
MRS VELPULA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Markapur
|
AP-08-009-004-004/010415
(IDUPUR)
|
0208009000NRG23180520221294345
|
18/05/2022
|
kumari
|
0208009WL0027066
|
kumari
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411897
|
|
MRS POTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Markapur
|
AP-08-009-004-004/010417
(IDUPUR)
|
0208009000NRG23180520221294347
|
18/05/2022
|
lakshmi devi
|
0208009WL0027066
|
lakshmi devi
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411888
|
|
MRS LAKSHMI DEVI YAKKANTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Markapur
|
AP-08-009-004-004/010417
(IDUPUR)
|
0208009000NRG23180520221294346
|
18/05/2022
|
subba reddy
|
0208009WL0027066
|
subba reddy
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411918
|
|
MR YAKKANTI SUBBA REDDY
|
STATE BANK OF INDIA(508548)
|
|
174
|
Markapur
|
AP-08-009-004-004/010432
(IDUPUR)
|
0208009000NRG23180520221294352
|
18/05/2022
|
Lakshmidevi
|
0208009WL0027066
|
Lakshmidevi
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411893
|
|
MRS YAKKANTI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Markapur
|
AP-08-009-004-004/010442
(IDUPUR)
|
0208009000NRG23180520221294356
|
18/05/2022
|
adinarayanamma
|
0208009WL0027066
|
adinarayanamma
|
00415
|
SBIN0021204
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411850
|
|
MRS POTTU ADI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109699
|
109699
|
|
|
|
|
|
|
|
|
176
|
Markapur
|
AP-08-009-004-004/010181
(IDUPUR)
|
0208009000NRG23180520221294277
|
18/05/2022
|
Venkata Lakshamma
|
0208009WL0027066
|
Venkata Lakshamma
|
00468
|
UBIN0810673
|
605
|
605
|
Processed
|
30/05/2022
|
|
1700411797
|
|
Mr SANKULA VENKATA LAKSHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
177
|
Markapur
|
AP-08-009-004-004/010009
(IDUPUR)
|
0208009000NRG23180520221294178
|
18/05/2022
|
kashamma
|
0208009WL0027066
|
kashamma
|
00468
|
UBIN0919543
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700411798
|
|
Mrs KASAMMA CHALLAGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Markapur
|
AP-08-009-004-004/010286
(IDUPUR)
|
0208009000NRG23180520221294316
|
18/05/2022
|
Naraayana
|
0208009WL0027066
|
Naraayana
|
00468
|
UBIN0919543
|
1210
|
1210
|
Processed
|
30/05/2022
|
|
1700411796
|
|
TOLUCHURI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169387
|
169387
|
|
|
|
|
|
|
|