|
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-08-009-021-023/010331
(1BONDALA PADU)
|
0208009000NRG23220420220219604
|
23/04/2022
|
sunitha
|
0208009WL0009041
|
sunitha
|
00019
|
APGB0005069
|
512
|
512
|
Processed
|
12/05/2022
|
|
1109894012
|
|
Miss SUNITHA ENDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-020-022/010165
(BHUPATHI PALLI)
|
0208009000NRG23220420220221224
|
23/04/2022
|
Chaarles
|
0208009WL0009073
|
Chaarles
|
00019
|
APGB0005233
|
260
|
260
|
Processed
|
12/05/2022
|
|
1109894099
|
|
Mr BOYALAPALLI CHARLESS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-020-022/010165
(BHUPATHI PALLI)
|
0208009000NRG23220420220221225
|
23/04/2022
|
Kiran
|
0208009WL0009073
|
Kiran
|
00019
|
APGB0005233
|
260
|
260
|
Processed
|
12/05/2022
|
|
1109894098
|
|
Mr KIRAN KUMAR BOYALA PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-020-022/020208
(BHUPATHI PALLI)
|
0208009000NRG23220420220221362
|
23/04/2022
|
Sreeraamulu Reddy
|
0208009WL0009073
|
Sreeraamulu Reddy
|
00019
|
APGB0005233
|
979
|
979
|
Processed
|
12/05/2022
|
|
1109894100
|
|
MR GAYAM SRIRAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Markapur
|
AP-08-009-020-022/020389
(BHUPATHI PALLI)
|
0208009000NRG23220420220221445
|
23/04/2022
|
Nayomi
|
0208009WL0009073
|
Nayomi
|
00019
|
APGB0005233
|
794
|
794
|
Processed
|
12/05/2022
|
|
1109894097
|
|
Mrs NAYOMI BOYALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2293
|
2293
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-009-008/010340
(GOGULADINNE)
|
0208009000NRG23220420220194868
|
23/04/2022
|
Raajamma
|
0208009WL0008403
|
Raajamma
|
00048
|
BKID0005618
|
1081
|
1081
|
Processed
|
12/05/2022
|
|
1109894092
|
|
JANAPATI RAJAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Markapur
|
AP-08-009-009-008/010495
(GOGULADINNE)
|
0208009000NRG23220420220194882
|
23/04/2022
|
Subbaiah
|
0208009WL0008403
|
Subbaiah
|
00048
|
BKID0005618
|
358
|
358
|
Processed
|
12/05/2022
|
|
1109894032
|
|
DUPATI SUBBAIAH
|
BANK OF INDIA(508505)
|
|
8
|
Markapur
|
AP-08-009-009-008/010496
(GOGULADINNE)
|
0208009000NRG23220420220194883
|
23/04/2022
|
Subbalakshamma
|
0208009WL0008403
|
Subbalakshamma
|
00048
|
BKID0005618
|
1073
|
1073
|
Processed
|
12/05/2022
|
|
1109894033
|
|
THALAMANCHI SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
Markapur
|
AP-08-009-009-008/010508
(GOGULADINNE)
|
0208009000NRG23220420220194886
|
23/04/2022
|
Lakshmidevi
|
0208009WL0008403
|
Lakshmidevi
|
00048
|
BKID0005618
|
1082
|
1082
|
Processed
|
12/05/2022
|
|
1109894090
|
|
KAYAKAKULA LAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
Markapur
|
AP-08-009-009-008/010665
(GOGULADINNE)
|
0208009000NRG23220420220194898
|
23/04/2022
|
polamma
|
0208009WL0008403
|
polamma
|
00048
|
BKID0005618
|
1077
|
1077
|
Processed
|
12/05/2022
|
|
1109894091
|
|
JANAPATI POLAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Markapur
|
AP-08-009-009-008/010665
(GOGULADINNE)
|
0208009000NRG23220420220194899
|
23/04/2022
|
rajaiah
|
0208009WL0008403
|
rajaiah
|
00048
|
BKID0005618
|
1077
|
1077
|
Processed
|
12/05/2022
|
|
1109894089
|
|
JANAPATI RAJAIAH
|
BANK OF INDIA(508505)
|
|
12
|
Markapur
|
AP-08-009-009-008/010678
(GOGULADINNE)
|
0208009000NRG23220420220194901
|
23/04/2022
|
sujatha
|
0208009WL0008403
|
sujatha
|
00048
|
BKID0005618
|
1081
|
1081
|
Processed
|
12/05/2022
|
|
1109894030
|
|
MR NAMPALLI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Markapur
|
AP-08-009-020-022/010186
(BHUPATHI PALLI)
|
0208009000NRG23220420220221235
|
23/04/2022
|
Rootamma
|
0208009WL0009073
|
Rootamma
|
00048
|
BKID0005618
|
781
|
781
|
Processed
|
12/05/2022
|
|
1109894093
|
|
MUNNANGI ROOTAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Markapur
|
AP-08-009-020-022/020465
(BHUPATHI PALLI)
|
0208009000NRG23220420220221479
|
23/04/2022
|
ravanamma
|
0208009WL0009073
|
ravanamma
|
00048
|
BKID0005618
|
1011
|
1011
|
Processed
|
12/05/2022
|
|
1109894029
|
|
Madireddy Ramanamma
|
BANK OF BARODA(606985)
|
|
15
|
Markapur
|
AP-08-009-021-023/010040
(1BONDALA PADU)
|
0208009000NRG23220420220219519
|
23/04/2022
|
Lakshamma
|
0208009WL0009041
|
Lakshamma
|
00048
|
BKID0005618
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109894020
|
|
THUMMA LAKSHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9235
|
9235
|
|
|
|
|
|
|
|
|
16
|
Markapur
|
AP-08-009-003-003/010106
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199551
|
23/04/2022
|
Ankayya
|
0208009WL0008527
|
Ankayya
|
00078
|
CNRB0013667
|
845
|
845
|
Processed
|
12/05/2022
|
|
1109894086
|
|
ORSU ANKAIAH
|
CANARA BANK(508532)
|
|
17
|
Markapur
|
AP-08-009-003-003/010106
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199553
|
23/04/2022
|
lakshmi devi
|
0208009WL0008527
|
lakshmi devi
|
00078
|
CNRB0013667
|
845
|
845
|
Processed
|
12/05/2022
|
|
1109894085
|
|
ORSU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
18
|
Markapur
|
AP-08-009-003-003/010309
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199616
|
23/04/2022
|
Abdullaa
|
0208009WL0008527
|
Abdullaa
|
00078
|
CNRB0013667
|
845
|
845
|
Processed
|
12/05/2022
|
|
1109894038
|
|
SHAIK ABDULLA
|
CANARA BANK(508532)
|
|
19
|
Markapur
|
AP-08-009-003-003/010309
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199617
|
23/04/2022
|
mahabunni
|
0208009WL0008527
|
mahabunni
|
00078
|
CNRB0013667
|
699
|
699
|
Processed
|
12/05/2022
|
|
1109894087
|
|
SHAIK MAHABEE BI
|
CANARA BANK(508532)
|
|
20
|
Markapur
|
AP-08-009-003-003/010342
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199628
|
23/04/2022
|
Khasimbi
|
0208009WL0008527
|
Khasimbi
|
00078
|
CNRB0013667
|
699
|
699
|
Processed
|
12/05/2022
|
|
1109894076
|
|
SHAIK KASIMBI
|
CANARA BANK(508532)
|
|
21
|
Markapur
|
AP-08-009-003-003/010346
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199630
|
23/04/2022
|
Kaashimbi
|
0208009WL0008527
|
Kaashimbi
|
00078
|
CNRB0013667
|
117
|
117
|
Rejected
|
12/05/2022
|
|
1109894039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Markapur
|
AP-08-009-003-003/010346
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199629
|
23/04/2022
|
Mahammad
|
0208009WL0008527
|
Mahammad
|
00078
|
CNRB0013667
|
117
|
117
|
Processed
|
12/05/2022
|
|
1109894040
|
|
SHAIK MAHAMMAD
|
CANARA BANK(508532)
|
|
23
|
Markapur
|
AP-08-009-009-008/010022
(GOGULADINNE)
|
0208009000NRG23220420220194837
|
23/04/2022
|
Achyutaraavu
|
0208009WL0008403
|
Achyutaraavu
|
00078
|
CNRB0013667
|
910
|
910
|
Processed
|
12/05/2022
|
|
1109894047
|
|
KUKATLAPALLI ATCHUTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Markapur
|
AP-08-009-009-008/010027
(GOGULADINNE)
|
0208009000NRG23220420220194843
|
23/04/2022
|
Chinna Ashirvaadam
|
0208009WL0008403
|
Chinna Ashirvaadam
|
00078
|
CNRB0013667
|
904
|
904
|
Processed
|
12/05/2022
|
|
1109894075
|
|
ASHEERVADAM KUKATLAPALLI
|
CANARA BANK(508532)
|
|
25
|
Markapur
|
AP-08-009-009-008/010053
(GOGULADINNE)
|
0208009000NRG23220420220194857
|
23/04/2022
|
Lakshmi Kotamma
|
0208009WL0008403
|
Lakshmi Kotamma
|
00078
|
CNRB0013667
|
904
|
904
|
Processed
|
12/05/2022
|
|
1109894049
|
|
LAKSHMI KOTAMMA CHAPPIDI
|
CANARA BANK(508532)
|
|
26
|
Markapur
|
AP-08-009-009-008/010297
(GOGULADINNE)
|
0208009000NRG23220420220194865
|
23/04/2022
|
Ravanamma
|
0208009WL0008403
|
Ravanamma
|
00078
|
CNRB0013667
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
1109894084
|
|
BATCHLAKURAPATI RAMANA
|
CANARA BANK(508532)
|
|
27
|
Markapur
|
AP-08-009-009-008/010471
(GOGULADINNE)
|
0208009000NRG23220420220194875
|
23/04/2022
|
Naaraayanamma
|
0208009WL0008403
|
Naaraayanamma
|
00078
|
CNRB0013667
|
1083
|
1083
|
Processed
|
12/05/2022
|
|
1109894077
|
|
NARAYANAMMA PALLAPOLA
|
CANARA BANK(508532)
|
|
28
|
Markapur
|
AP-08-009-009-008/010505
(GOGULADINNE)
|
0208009000NRG23220420220194885
|
23/04/2022
|
Raajayya
|
0208009WL0008403
|
Raajayya
|
00078
|
CNRB0013667
|
1082
|
1082
|
Processed
|
12/05/2022
|
|
1109894080
|
|
JANAPATI RAJAIAH
|
CANARA BANK(508532)
|
|
29
|
Markapur
|
AP-08-009-009-008/010514
(GOGULADINNE)
|
0208009000NRG23220420220194887
|
23/04/2022
|
kondamma
|
0208009WL0008403
|
kondamma
|
00078
|
CNRB0013667
|
901
|
901
|
Processed
|
12/05/2022
|
|
1109894082
|
|
JANAPATI KONDAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Markapur
|
AP-08-009-009-008/010570
(GOGULADINNE)
|
0208009000NRG23220420220194892
|
23/04/2022
|
rajamma
|
0208009WL0008403
|
rajamma
|
00078
|
CNRB0013667
|
1082
|
1082
|
Processed
|
12/05/2022
|
|
1109894078
|
|
KAYAKAKULA RAJAMMA
|
CANARA BANK(508532)
|
|
31
|
Markapur
|
AP-08-009-009-008/010640
(GOGULADINNE)
|
0208009000NRG23220420220194894
|
23/04/2022
|
salmanraju
|
0208009WL0008403
|
salmanraju
|
00078
|
CNRB0013667
|
900
|
900
|
Processed
|
12/05/2022
|
|
1109894048
|
|
KUKATLAPALLI SALMON RAJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Markapur
|
AP-08-009-009-008/010668
(GOGULADINNE)
|
0208009000NRG23220420220194900
|
23/04/2022
|
Anitha
|
0208009WL0008403
|
Anitha
|
00078
|
CNRB0013667
|
1077
|
1077
|
Processed
|
12/05/2022
|
|
1109894083
|
|
JANAPATI ANITHA
|
BANK OF INDIA(508505)
|
|
33
|
Markapur
|
AP-08-009-020-022/020003
(BHUPATHI PALLI)
|
0208009000NRG23220420220221277
|
23/04/2022
|
chinna kaasi redy
|
0208009WL0009073
|
chinna kaasi redy
|
00078
|
CNRB0013667
|
839
|
839
|
Processed
|
12/05/2022
|
|
1109894081
|
|
VENNA CHINNA KASIREDDY
|
CANARA BANK(508532)
|
|
34
|
Markapur
|
AP-08-009-020-022/020003
(BHUPATHI PALLI)
|
0208009000NRG23220420220221276
|
23/04/2022
|
Kondamma
|
0208009WL0009073
|
Kondamma
|
00078
|
CNRB0013667
|
839
|
839
|
Processed
|
12/05/2022
|
|
1109894079
|
|
VENNA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
35
|
Markapur
|
AP-08-009-009-008/010004
(GOGULADINNE)
|
0208009000NRG23220420220194832
|
23/04/2022
|
Suseelamma
|
0208009WL0008403
|
Suseelamma
|
00415
|
SBIN0000873
|
455
|
455
|
Processed
|
12/05/2022
|
|
1109894046
|
|
PITTALA SUSEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Markapur
|
AP-08-009-009-008/010004
(GOGULADINNE)
|
0208009000NRG23220420220194831
|
23/04/2022
|
Yesayya
|
0208009WL0008403
|
Yesayya
|
00415
|
SBIN0000873
|
304
|
304
|
Processed
|
12/05/2022
|
|
1109894045
|
|
MR PITTALA YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Markapur
|
AP-08-009-009-008/010022
(GOGULADINNE)
|
0208009000NRG23220420220194838
|
23/04/2022
|
Sunnyraj
|
0208009WL0008403
|
Sunnyraj
|
00415
|
SBIN0000873
|
904
|
904
|
Processed
|
12/05/2022
|
|
1109894044
|
|
MR KUKATLAPALLI SUNNY RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Markapur
|
AP-08-009-009-008/010040
(GOGULADINNE)
|
0208009000NRG23220420220194850
|
23/04/2022
|
venkata lakshamma
|
0208009WL0008403
|
venkata lakshamma
|
00415
|
SBIN0000873
|
537
|
537
|
Processed
|
12/05/2022
|
|
1109894008
|
|
MRS VENKATALAKSHMI KAYAKAKULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Markapur
|
AP-08-009-009-008/010053
(GOGULADINNE)
|
0208009000NRG23220420220194856
|
23/04/2022
|
Suri Baabu
|
0208009WL0008403
|
Suri Baabu
|
00415
|
SBIN0000873
|
904
|
904
|
Processed
|
12/05/2022
|
|
1109893975
|
|
MR CHAPIDI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Markapur
|
AP-08-009-009-008/010198
(GOGULADINNE)
|
0208009000NRG23220420220194862
|
23/04/2022
|
Israayel
|
0208009WL0008403
|
Israayel
|
00415
|
SBIN0000873
|
450
|
450
|
Processed
|
12/05/2022
|
|
1109894074
|
|
MR PITTALA ISRAYELU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Markapur
|
AP-08-009-009-008/010297
(GOGULADINNE)
|
0208009000NRG23220420220194866
|
23/04/2022
|
sreenu
|
0208009WL0008403
|
sreenu
|
00415
|
SBIN0000873
|
537
|
537
|
Processed
|
12/05/2022
|
|
1109894052
|
|
MR BATCHLAKURAPATI SRINU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Markapur
|
AP-08-009-009-008/010324
(GOGULADINNE)
|
0208009000NRG23220420220194867
|
23/04/2022
|
Peramma
|
0208009WL0008403
|
Peramma
|
00415
|
SBIN0000873
|
360
|
360
|
Processed
|
12/05/2022
|
|
1109894056
|
|
MRS KAYAKAKULA PERAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Markapur
|
AP-08-009-009-008/010340
(GOGULADINNE)
|
0208009000NRG23220420220194869
|
23/04/2022
|
Chinna Raajayya
|
0208009WL0008403
|
Chinna Raajayya
|
00415
|
SBIN0000873
|
1081
|
1081
|
Processed
|
12/05/2022
|
|
1109893983
|
|
MR JANAPATI 1 CHINNA RAJAIAH 2 RAJAMMA E
|
STATE BANK OF INDIA(508548)
|
|
44
|
Markapur
|
AP-08-009-009-008/010459
(GOGULADINNE)
|
0208009000NRG23220420220194872
|
23/04/2022
|
Munamma
|
0208009WL0008403
|
Munamma
|
00415
|
SBIN0000873
|
1083
|
1083
|
Processed
|
12/05/2022
|
|
1109894028
|
|
MRS MADDIREDDY MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Markapur
|
AP-08-009-009-008/010467
(GOGULADINNE)
|
0208009000NRG23220420220194873
|
23/04/2022
|
Eeswaramma
|
0208009WL0008403
|
Eeswaramma
|
00415
|
SBIN0000873
|
1083
|
1083
|
Processed
|
12/05/2022
|
|
1109894027
|
|
MRS MADDIREDDY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Markapur
|
AP-08-009-009-008/010474
(GOGULADINNE)
|
0208009000NRG23220420220194877
|
23/04/2022
|
Chinna Venkatareddy
|
0208009WL0008403
|
Chinna Venkatareddy
|
00415
|
SBIN0000873
|
1083
|
1083
|
Processed
|
12/05/2022
|
|
1109894024
|
|
MR TANGIRALA CHINNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Markapur
|
AP-08-009-009-008/010475
(GOGULADINNE)
|
0208009000NRG23220420220194878
|
23/04/2022
|
Guramma
|
0208009WL0008403
|
Guramma
|
00415
|
SBIN0000873
|
1083
|
1083
|
Processed
|
12/05/2022
|
|
1109894031
|
|
MRS CHILUKURI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Markapur
|
AP-08-009-009-008/010490
(GOGULADINNE)
|
0208009000NRG23220420220194879
|
23/04/2022
|
Raamireddy
|
0208009WL0008403
|
Raamireddy
|
00415
|
SBIN0000873
|
1073
|
1073
|
Processed
|
12/05/2022
|
|
1109893984
|
|
MR CHILUKURI VENKATA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Markapur
|
AP-08-009-009-008/010490
(GOGULADINNE)
|
0208009000NRG23220420220194880
|
23/04/2022
|
Tripuramma
|
0208009WL0008403
|
Tripuramma
|
00415
|
SBIN0000873
|
715
|
715
|
Processed
|
12/05/2022
|
|
1109894000
|
|
MRS CHILUKURI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Markapur
|
AP-08-009-009-008/010679
(GOGULADINNE)
|
0208009000NRG23220420220194902
|
23/04/2022
|
guramma
|
0208009WL0008403
|
guramma
|
00415
|
SBIN0000873
|
1081
|
1081
|
Processed
|
12/05/2022
|
|
1109894025
|
|
MRS MOGILIPALEM GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Markapur
|
AP-08-009-009-008/010695
(GOGULADINNE)
|
0208009000NRG23220420220194905
|
23/04/2022
|
Malleswari
|
0208009WL0008403
|
Malleswari
|
00415
|
SBIN0000873
|
1081
|
1081
|
Processed
|
12/05/2022
|
|
1109894026
|
|
MRS TANGIRALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Markapur
|
AP-08-009-020-022/010095
(BHUPATHI PALLI)
|
0208009000NRG23220420220221171
|
23/04/2022
|
Rangalakshamma
|
0208009WL0009073
|
Rangalakshamma
|
00415
|
SBIN0000873
|
130
|
130
|
Processed
|
12/05/2022
|
|
1109894057
|
|
KATAMALA RANGA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Markapur
|
AP-08-009-020-022/010125
(BHUPATHI PALLI)
|
0208009000NRG23220420220221180
|
23/04/2022
|
Daanamma
|
0208009WL0009073
|
Daanamma
|
00415
|
SBIN0000873
|
780
|
780
|
Processed
|
12/05/2022
|
|
1109894061
|
|
AKKALA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Markapur
|
AP-08-009-020-022/010125
(BHUPATHI PALLI)
|
0208009000NRG23220420220221178
|
23/04/2022
|
Polayya
|
0208009WL0009073
|
Polayya
|
00415
|
SBIN0000873
|
780
|
780
|
Processed
|
12/05/2022
|
|
1109894060
|
|
AKKALA PALAIAH
|
BANK OF INDIA(508505)
|
|
55
|
Markapur
|
AP-08-009-020-022/010125
(BHUPATHI PALLI)
|
0208009000NRG23220420220221179
|
23/04/2022
|
Suresh
|
0208009WL0009073
|
Suresh
|
00415
|
SBIN0000873
|
780
|
780
|
Processed
|
12/05/2022
|
|
1109894066
|
|
AKKALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Markapur
|
AP-08-009-020-022/010128
(BHUPATHI PALLI)
|
0208009000NRG23220420220221190
|
23/04/2022
|
Pedda Galeyya
|
0208009WL0009073
|
Pedda Galeyya
|
00415
|
SBIN0000873
|
780
|
780
|
Processed
|
12/05/2022
|
|
1109894007
|
|
AKKALA PEDDA GALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Markapur
|
AP-08-009-020-022/010146
(BHUPATHI PALLI)
|
0208009000NRG23220420220221203
|
23/04/2022
|
venkatasubbulu
|
0208009WL0009073
|
venkatasubbulu
|
00415
|
SBIN0000873
|
780
|
780
|
Processed
|
12/05/2022
|
|
1109894055
|
|
MRS KATAMALA VENKATA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Markapur
|
AP-08-009-020-022/010186
(BHUPATHI PALLI)
|
0208009000NRG23220420220221234
|
23/04/2022
|
Nehemiyaa
|
0208009WL0009073
|
Nehemiyaa
|
00415
|
SBIN0000873
|
781
|
781
|
Processed
|
12/05/2022
|
|
1109893996
|
|
Mr NEHEMIYA MUNNANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Markapur
|
AP-08-009-020-022/010219
(BHUPATHI PALLI)
|
0208009000NRG23220420220221244
|
23/04/2022
|
Raajamma
|
0208009WL0009073
|
Raajamma
|
00415
|
SBIN0000873
|
839
|
839
|
Processed
|
12/05/2022
|
|
1109894067
|
|
MR BATTULA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Markapur
|
AP-08-009-020-022/010219
(BHUPATHI PALLI)
|
0208009000NRG23220420220221243
|
23/04/2022
|
Raajayya
|
0208009WL0009073
|
Raajayya
|
00415
|
SBIN0000873
|
839
|
839
|
Processed
|
12/05/2022
|
|
1109894073
|
|
MR BATTULA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Markapur
|
AP-08-009-020-022/010462
(BHUPATHI PALLI)
|
0208009000NRG23220420220221263
|
23/04/2022
|
narayana
|
0208009WL0009073
|
narayana
|
00415
|
SBIN0000873
|
781
|
781
|
Processed
|
12/05/2022
|
|
1109894062
|
|
JAANA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Markapur
|
AP-08-009-020-022/020013
(BHUPATHI PALLI)
|
0208009000NRG23220420220221287
|
23/04/2022
|
Chinna Lakshmidevi
|
0208009WL0009073
|
Chinna Lakshmidevi
|
00415
|
SBIN0000873
|
1468
|
1468
|
Processed
|
12/05/2022
|
|
1109894069
|
|
MRS GOLAMARU CHINNA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Markapur
|
AP-08-009-020-022/020013
(BHUPATHI PALLI)
|
0208009000NRG23220420220221288
|
23/04/2022
|
Hanumantha Reddy
|
0208009WL0009073
|
Hanumantha Reddy
|
00415
|
SBIN0000873
|
489
|
489
|
Processed
|
12/05/2022
|
|
1109893981
|
|
MR GOLAMARU HANUMANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Markapur
|
AP-08-009-020-022/020021
(BHUPATHI PALLI)
|
0208009000NRG23220420220221289
|
23/04/2022
|
Kaasamma
|
0208009WL0009073
|
Kaasamma
|
00415
|
SBIN0000873
|
839
|
839
|
Processed
|
12/05/2022
|
|
1109894072
|
|
MRS GUNTURU KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Markapur
|
AP-08-009-020-022/020072
(BHUPATHI PALLI)
|
0208009000NRG23220420220221317
|
23/04/2022
|
bhulakshmi
|
0208009WL0009073
|
bhulakshmi
|
00415
|
SBIN0000873
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
1109894009
|
|
MRS LOKASANI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Markapur
|
AP-08-009-020-022/020082
(BHUPATHI PALLI)
|
0208009000NRG23220420220221322
|
23/04/2022
|
katamala yester rani
|
0208009WL0009073
|
katamala yester rani
|
00415
|
SBIN0000873
|
781
|
781
|
Processed
|
12/05/2022
|
|
1109894059
|
|
KATAMALA YESTER RANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Markapur
|
AP-08-009-020-022/020089
(BHUPATHI PALLI)
|
0208009000NRG23220420220221327
|
23/04/2022
|
Anjayya
|
0208009WL0009073
|
Anjayya
|
00415
|
SBIN0000873
|
781
|
781
|
Processed
|
12/05/2022
|
|
1109894064
|
|
KATAMALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Markapur
|
AP-08-009-020-022/020089
(BHUPATHI PALLI)
|
0208009000NRG23220420220221328
|
23/04/2022
|
Ranga Lakshmamma
|
0208009WL0009073
|
Ranga Lakshmamma
|
00415
|
SBIN0000873
|
391
|
391
|
Processed
|
12/05/2022
|
|
1109894058
|
|
KATAMALA RANGALAKSHMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Markapur
|
AP-08-009-020-022/020208
(BHUPATHI PALLI)
|
0208009000NRG23220420220221363
|
23/04/2022
|
Ramanamma
|
0208009WL0009073
|
Ramanamma
|
00415
|
SBIN0000873
|
1214
|
1214
|
Processed
|
12/05/2022
|
|
1109894023
|
|
GAYAM VENKATA RAVANAMMA
|
BANK OF BARODA(606985)
|
|
70
|
Markapur
|
AP-08-009-020-022/020233
(BHUPATHI PALLI)
|
0208009000NRG23220420220221377
|
23/04/2022
|
Pichamma
|
0208009WL0009073
|
Pichamma
|
00415
|
SBIN0000873
|
809
|
809
|
Processed
|
12/05/2022
|
|
1109893985
|
|
MRS MORA PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Markapur
|
AP-08-009-020-022/020265
(BHUPATHI PALLI)
|
0208009000NRG23220420220221390
|
23/04/2022
|
Vijayakumar
|
0208009WL0009073
|
Vijayakumar
|
00415
|
SBIN0000873
|
389
|
389
|
Processed
|
12/05/2022
|
|
1109893961
|
|
BOYALAPALLI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Markapur
|
AP-08-009-020-022/020268
(BHUPATHI PALLI)
|
0208009000NRG23220420220221393
|
23/04/2022
|
Martamma
|
0208009WL0009073
|
Martamma
|
00415
|
SBIN0000873
|
779
|
779
|
Processed
|
12/05/2022
|
|
1109894068
|
|
MRS BOYALAPALLI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Markapur
|
AP-08-009-020-022/020288
(BHUPATHI PALLI)
|
0208009000NRG23220420220221401
|
23/04/2022
|
Venkata Subbamma
|
0208009WL0009073
|
Venkata Subbamma
|
00415
|
SBIN0000873
|
779
|
779
|
Processed
|
12/05/2022
|
|
1109894070
|
|
Mrs VENKATA SUBAMMA SALAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Markapur
|
AP-08-009-020-022/020368
(BHUPATHI PALLI)
|
0208009000NRG23220420220221440
|
23/04/2022
|
Ruben
|
0208009WL0009073
|
Ruben
|
00415
|
SBIN0000873
|
794
|
794
|
Processed
|
12/05/2022
|
|
1109894065
|
|
MR BOYALAPALLI RUBEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Markapur
|
AP-08-009-020-022/020370
(BHUPATHI PALLI)
|
0208009000NRG23220420220221442
|
23/04/2022
|
Hemelamma
|
0208009WL0009073
|
Hemelamma
|
00415
|
SBIN0000873
|
794
|
794
|
Processed
|
12/05/2022
|
|
1109894071
|
|
MRS BUDALA YEMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Markapur
|
AP-08-009-020-022/020370
(BHUPATHI PALLI)
|
0208009000NRG23220420220221441
|
23/04/2022
|
Kotayya
|
0208009WL0009073
|
Kotayya
|
00415
|
SBIN0000873
|
794
|
794
|
Processed
|
12/05/2022
|
|
1109894063
|
|
Mr KOTAIAH BUDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Markapur
|
AP-08-009-021-023/010007
(1BONDALA PADU)
|
0208009000NRG23220420220219497
|
23/04/2022
|
Kaashamma
|
0208009WL0009041
|
Kaashamma
|
00415
|
SBIN0000873
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109894016
|
|
MRS D CHINNA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Markapur
|
AP-08-009-021-023/010014
(1BONDALA PADU)
|
0208009000NRG23220420220219502
|
23/04/2022
|
Sugunamma
|
0208009WL0009041
|
Sugunamma
|
00415
|
SBIN0000873
|
512
|
512
|
Processed
|
12/05/2022
|
|
1109893982
|
|
MR MANDADI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Markapur
|
AP-08-009-021-023/010041
(1BONDALA PADU)
|
0208009000NRG23220420220219520
|
23/04/2022
|
Subbamma
|
0208009WL0009041
|
Subbamma
|
00415
|
SBIN0000873
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893978
|
|
MRS SUBBAMMA TAVANAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Markapur
|
AP-08-009-021-023/010074
(1BONDALA PADU)
|
0208009000NRG23220420220219532
|
23/04/2022
|
sarala
|
0208009WL0009041
|
sarala
|
00415
|
SBIN0000873
|
307
|
307
|
Processed
|
12/05/2022
|
|
1109894011
|
|
MRS POTLAPATI SARALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Markapur
|
AP-08-009-021-023/010097
(1BONDALA PADU)
|
0208009000NRG23220420220219541
|
23/04/2022
|
Kashimeerayya
|
0208009WL0009041
|
Kashimeerayya
|
00415
|
SBIN0000873
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109894014
|
|
MR KASI MEERAIAH DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Markapur
|
AP-08-009-021-023/010128
(1BONDALA PADU)
|
0208009000NRG23220420220219556
|
23/04/2022
|
Mariyamma
|
0208009WL0009041
|
Mariyamma
|
00415
|
SBIN0000873
|
409
|
409
|
Processed
|
12/05/2022
|
|
1109893960
|
|
MARIYAMMA POTLAPATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Markapur
|
AP-08-009-021-023/010137
(1BONDALA PADU)
|
0208009000NRG23220420220219559
|
23/04/2022
|
Kamalamma
|
0208009WL0009041
|
Kamalamma
|
00415
|
SBIN0000873
|
409
|
409
|
Processed
|
12/05/2022
|
|
1109893972
|
|
MRS MANDADI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Markapur
|
AP-08-009-021-023/010168
(1BONDALA PADU)
|
0208009000NRG23220420220219563
|
23/04/2022
|
Venkateswarareddy
|
0208009WL0009041
|
Venkateswarareddy
|
00415
|
SBIN0000873
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109894021
|
|
MR SANIKOMMU VENKATESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Markapur
|
AP-08-009-021-023/010174
(1BONDALA PADU)
|
0208009000NRG23220420220219565
|
23/04/2022
|
Deevanamma
|
0208009WL0009041
|
Deevanamma
|
00415
|
SBIN0000873
|
409
|
409
|
Processed
|
12/05/2022
|
|
1109894035
|
|
MR POTLAPATI DIVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Markapur
|
AP-08-009-021-023/010174
(1BONDALA PADU)
|
0208009000NRG23220420220219566
|
23/04/2022
|
Samelu
|
0208009WL0009041
|
Samelu
|
00415
|
SBIN0000873
|
409
|
409
|
Processed
|
12/05/2022
|
|
1109894037
|
|
MR POTLAPATI SAMEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Markapur
|
AP-08-009-021-023/010178
(1BONDALA PADU)
|
0208009000NRG23220420220219568
|
23/04/2022
|
govindamma
|
0208009WL0009041
|
govindamma
|
00415
|
SBIN0000873
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109894015
|
|
MS CHINTHAGUNTLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-021-023/010206
(1BONDALA PADU)
|
0208009000NRG23220420220219576
|
23/04/2022
|
Shiva Reddy
|
0208009WL0009041
|
Shiva Reddy
|
00415
|
SBIN0000873
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109894018
|
|
MR THAVANAM SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Markapur
|
AP-08-009-021-023/010217
(1BONDALA PADU)
|
0208009000NRG23220420220219579
|
23/04/2022
|
Ramana Reddy
|
0208009WL0009041
|
Ramana Reddy
|
00415
|
SBIN0000873
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893976
|
|
VELPULA RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Markapur
|
AP-08-009-021-023/010230
(1BONDALA PADU)
|
0208009000NRG23220420220219584
|
23/04/2022
|
dayamma
|
0208009WL0009041
|
dayamma
|
00415
|
SBIN0000873
|
409
|
409
|
Processed
|
12/05/2022
|
|
1109893979
|
|
MRS DAYAMMA POTLAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-021-023/010246
(1BONDALA PADU)
|
0208009000NRG23220420220219585
|
23/04/2022
|
Baalavenkatamma
|
0208009WL0009041
|
Baalavenkatamma
|
00415
|
SBIN0000873
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109894017
|
|
SHRI NAGARAPU BALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Markapur
|
AP-08-009-021-023/010246
(1BONDALA PADU)
|
0208009000NRG23220420220219586
|
23/04/2022
|
Chinna Nageswarao
|
0208009WL0009041
|
Chinna Nageswarao
|
00415
|
SBIN0000873
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893973
|
|
NAGARAPU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
93
|
Markapur
|
AP-08-009-021-023/010253
(1BONDALA PADU)
|
0208009000NRG23220420220219588
|
23/04/2022
|
Hanumareddy
|
0208009WL0009041
|
Hanumareddy
|
00415
|
SBIN0000873
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109894002
|
|
MR GAYAM HANUMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Markapur
|
AP-08-009-021-023/010298
(1BONDALA PADU)
|
0208009000NRG23220420220219592
|
23/04/2022
|
moshe
|
0208009WL0009041
|
moshe
|
00415
|
SBIN0000873
|
409
|
409
|
Processed
|
12/05/2022
|
|
1109894041
|
|
MR POTLAPATI KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Markapur
|
AP-08-009-021-023/010298
(1BONDALA PADU)
|
0208009000NRG23220420220219593
|
23/04/2022
|
rootamma
|
0208009WL0009041
|
rootamma
|
00415
|
SBIN0000873
|
307
|
307
|
Processed
|
12/05/2022
|
|
1109894036
|
|
MR POTLAPATI RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Markapur
|
AP-08-009-021-023/010321
(1BONDALA PADU)
|
0208009000NRG23220420220219600
|
23/04/2022
|
nagamani
|
0208009WL0009041
|
nagamani
|
00415
|
SBIN0000873
|
409
|
409
|
Processed
|
12/05/2022
|
|
1109894019
|
|
MRS EDARA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-021-023/010330
(1BONDALA PADU)
|
0208009000NRG23220420220219601
|
23/04/2022
|
samel
|
0208009WL0009041
|
samel
|
00415
|
SBIN0000873
|
409
|
409
|
Processed
|
12/05/2022
|
|
1109894010
|
|
MR POTLAPATI SAMEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43947
|
43947
|
|
|
|
|
|
|
|
|
98
|
Markapur
|
AP-08-009-020-022/010125
(BHUPATHI PALLI)
|
0208009000NRG23220420220221181
|
23/04/2022
|
akkala ramesh
|
0208009WL0009073
|
akkala ramesh
|
00415
|
SBIN0003482
|
780
|
780
|
Processed
|
12/05/2022
|
|
1109893967
|
|
MR AKKALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Markapur
|
AP-08-009-020-022/010234
(BHUPATHI PALLI)
|
0208009000NRG23220420220221246
|
23/04/2022
|
Lakshmi Devi
|
0208009WL0009073
|
Lakshmi Devi
|
00415
|
SBIN0003482
|
839
|
839
|
Processed
|
12/05/2022
|
|
1109893970
|
|
MRS VENNA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Markapur
|
AP-08-009-020-022/010234
(BHUPATHI PALLI)
|
0208009000NRG23220420220221245
|
23/04/2022
|
Venkata Reddy
|
0208009WL0009073
|
Venkata Reddy
|
00415
|
SBIN0003482
|
839
|
839
|
Processed
|
12/05/2022
|
|
1109893999
|
|
Mr VENKATA REDDY VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Markapur
|
AP-08-009-020-022/020022
(BHUPATHI PALLI)
|
0208009000NRG23220420220221290
|
23/04/2022
|
Kaashireddy
|
0208009WL0009073
|
Kaashireddy
|
00415
|
SBIN0003482
|
839
|
839
|
Processed
|
12/05/2022
|
|
1109893995
|
|
Mr KASI REDDY GUNTUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Markapur
|
AP-08-009-020-022/020022
(BHUPATHI PALLI)
|
0208009000NRG23220420220221291
|
23/04/2022
|
Narasamma
|
0208009WL0009073
|
Narasamma
|
00415
|
SBIN0003482
|
839
|
839
|
Processed
|
12/05/2022
|
|
1109893993
|
|
GUNTURU NASARAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Markapur
|
AP-08-009-020-022/020083
(BHUPATHI PALLI)
|
0208009000NRG23220420220221323
|
23/04/2022
|
Raamaanjaneyulu
|
0208009WL0009073
|
Raamaanjaneyulu
|
00415
|
SBIN0003482
|
781
|
781
|
Processed
|
12/05/2022
|
|
1109894005
|
|
MR KATAMALA RAMANJANEYULU LTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Markapur
|
AP-08-009-020-022/020083
(BHUPATHI PALLI)
|
0208009000NRG23220420220221324
|
23/04/2022
|
Venkataramanamma
|
0208009WL0009073
|
Venkataramanamma
|
00415
|
SBIN0003482
|
781
|
781
|
Processed
|
12/05/2022
|
|
1109893963
|
|
MRS MUNI VENKATA RAVANAMA KATAMALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-020-022/020192
(BHUPATHI PALLI)
|
0208009000NRG23220420220221359
|
23/04/2022
|
Aadilakshamma
|
0208009WL0009073
|
Aadilakshamma
|
00415
|
SBIN0003482
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
1109893971
|
|
MRS KOLAGATLA ADILAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-020-022/020265
(BHUPATHI PALLI)
|
0208009000NRG23220420220221389
|
23/04/2022
|
Kotamma
|
0208009WL0009073
|
Kotamma
|
00415
|
SBIN0003482
|
389
|
389
|
Processed
|
12/05/2022
|
|
1109894003
|
|
MRS BOYLAPALLI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Markapur
|
AP-08-009-020-022/020268
(BHUPATHI PALLI)
|
0208009000NRG23220420220221394
|
23/04/2022
|
boyalapalli yesebu
|
0208009WL0009073
|
boyalapalli yesebu
|
00415
|
SBIN0003482
|
389
|
389
|
Processed
|
12/05/2022
|
|
1109894054
|
|
MR BOYALAPALLI YOSEBU FNG BY RUBEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Markapur
|
AP-08-009-020-022/020288
(BHUPATHI PALLI)
|
0208009000NRG23220420220221400
|
23/04/2022
|
Chennakeshavulu
|
0208009WL0009073
|
Chennakeshavulu
|
00415
|
SBIN0003482
|
389
|
389
|
Processed
|
12/05/2022
|
|
1109893998
|
|
MR SALAGALA CHENNAKESAVULU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-020-022/020359
(BHUPATHI PALLI)
|
0208009000NRG23220420220221433
|
23/04/2022
|
Maarku
|
0208009WL0009073
|
Maarku
|
00415
|
SBIN0003482
|
794
|
794
|
Processed
|
12/05/2022
|
|
1109893986
|
|
MR BOYALAPALLI MARK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Markapur
|
AP-08-009-020-022/020359
(BHUPATHI PALLI)
|
0208009000NRG23220420220221432
|
23/04/2022
|
Persimma
|
0208009WL0009073
|
Persimma
|
00415
|
SBIN0003482
|
779
|
779
|
Processed
|
12/05/2022
|
|
1109893974
|
|
MRS PERISAMMA ROYALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-020-022/020359
(BHUPATHI PALLI)
|
0208009000NRG23220420220221435
|
23/04/2022
|
yacob
|
0208009WL0009073
|
yacob
|
00415
|
SBIN0003482
|
794
|
794
|
Processed
|
12/05/2022
|
|
1109894004
|
|
BOYALAPALLI YACOB
|
BANK OF BARODA(606985)
|
|
112
|
Markapur
|
AP-08-009-020-022/020362
(BHUPATHI PALLI)
|
0208009000NRG23220420220221437
|
23/04/2022
|
Anjamma
|
0208009WL0009073
|
Anjamma
|
00415
|
SBIN0003482
|
1214
|
1214
|
Processed
|
12/05/2022
|
|
1109893977
|
|
MRS KARUMUDI ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-020-022/020468
(BHUPATHI PALLI)
|
0208009000NRG23220420220221482
|
23/04/2022
|
Bhaaskar Reddy
|
0208009WL0009073
|
Bhaaskar Reddy
|
00415
|
SBIN0003482
|
839
|
839
|
Processed
|
12/05/2022
|
|
1109893988
|
|
Mr BHASKARA REDDY GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Markapur
|
AP-08-009-021-023/010097
(1BONDALA PADU)
|
0208009000NRG23220420220219542
|
23/04/2022
|
Yallamma
|
0208009WL0009041
|
Yallamma
|
00415
|
SBIN0003482
|
409
|
409
|
Processed
|
12/05/2022
|
|
1109894013
|
|
MRS DUDEKULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Markapur
|
AP-08-009-021-023/010098
(1BONDALA PADU)
|
0208009000NRG23220420220219543
|
23/04/2022
|
Kashmeerayya
|
0208009WL0009041
|
Kashmeerayya
|
00415
|
SBIN0003482
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893969
|
|
MR DUDEKULA KHASIMMEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-021-023/010106
(1BONDALA PADU)
|
0208009000NRG23220420220219547
|
23/04/2022
|
BANGARAIAH
|
0208009WL0009041
|
BANGARAIAH
|
00415
|
SBIN0003482
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893962
|
|
TAVAMAM BANGARAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Markapur
|
AP-08-009-021-023/010113
(1BONDALA PADU)
|
0208009000NRG23220420220219552
|
23/04/2022
|
Venkatareddy
|
0208009WL0009041
|
Venkatareddy
|
00415
|
SBIN0003482
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109894001
|
|
MR TAVANAM VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Markapur
|
AP-08-009-021-023/010168
(1BONDALA PADU)
|
0208009000NRG23220420220219564
|
23/04/2022
|
lakshmi srinivasa reddy
|
0208009WL0009041
|
lakshmi srinivasa reddy
|
00415
|
SBIN0003482
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893991
|
|
MR SANIKOMMU LAKSHMI SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Markapur
|
AP-08-009-021-023/010202
(1BONDALA PADU)
|
0208009000NRG23220420220219574
|
23/04/2022
|
Subba Rao
|
0208009WL0009041
|
Subba Rao
|
00415
|
SBIN0003482
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893980
|
|
MR KALLAKOTA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Markapur
|
AP-08-009-021-023/010207
(1BONDALA PADU)
|
0208009000NRG23220420220219577
|
23/04/2022
|
Subbamma
|
0208009WL0009041
|
Subbamma
|
00415
|
SBIN0003482
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893990
|
|
THAVANAM SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Markapur
|
AP-08-009-021-023/010212
(1BONDALA PADU)
|
0208009000NRG23220420220219578
|
23/04/2022
|
Venkateswarlu
|
0208009WL0009041
|
Venkateswarlu
|
00415
|
SBIN0003482
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893992
|
|
S O VENKATA KONDAIAH
|
CANARA BANK(508532)
|
|
122
|
Markapur
|
AP-08-009-021-023/010251
(1BONDALA PADU)
|
0208009000NRG23220420220219587
|
23/04/2022
|
balakashaiah
|
0208009WL0009041
|
balakashaiah
|
00415
|
SBIN0003482
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893968
|
|
MR PODILI BALAKASAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Markapur
|
AP-08-009-021-023/010286
(1BONDALA PADU)
|
0208009000NRG23220420220219591
|
23/04/2022
|
vishnuvardan reddy
|
0208009WL0009041
|
vishnuvardan reddy
|
00415
|
SBIN0003482
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893989
|
|
GATLA VISHNU VARDHAN REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
124
|
Markapur
|
AP-08-009-021-023/010300
(1BONDALA PADU)
|
0208009000NRG23220420220219594
|
23/04/2022
|
venkata subbareddy
|
0208009WL0009041
|
venkata subbareddy
|
00415
|
SBIN0003482
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893994
|
|
SANIKOMMU VENKATA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19058
|
19058
|
|
|
|
|
|
|
|
|
125
|
Markapur
|
AP-08-009-009-008/010027
(GOGULADINNE)
|
0208009000NRG23220420220194842
|
23/04/2022
|
Chinna Jyoti
|
0208009WL0008403
|
Chinna Jyoti
|
00415
|
SBIN0012918
|
904
|
904
|
Processed
|
12/05/2022
|
|
1109894051
|
|
MRS KUKATLAPALLI CHINNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Markapur
|
AP-08-009-009-008/010040
(GOGULADINNE)
|
0208009000NRG23220420220194851
|
23/04/2022
|
Chinna Atchamma
|
0208009WL0008403
|
Chinna Atchamma
|
00415
|
SBIN0012918
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
1109894050
|
|
MRS KAYAKAKULA CHINNA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-009-008/010047
(GOGULADINNE)
|
0208009000NRG23220420220194852
|
23/04/2022
|
Lakshmamma
|
0208009WL0008403
|
Lakshmamma
|
00415
|
SBIN0012918
|
753
|
753
|
Processed
|
12/05/2022
|
|
1109894043
|
|
MRS GOTTEMUKKALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-009-008/010198
(GOGULADINNE)
|
0208009000NRG23220420220194861
|
23/04/2022
|
Jayamma
|
0208009WL0008403
|
Jayamma
|
00415
|
SBIN0012918
|
900
|
900
|
Processed
|
12/05/2022
|
|
1109894053
|
|
MRS PITTALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Markapur
|
AP-08-009-009-008/010200
(GOGULADINNE)
|
0208009000NRG23220420220194863
|
23/04/2022
|
Venkata Subbayya
|
0208009WL0008403
|
Venkata Subbayya
|
00415
|
SBIN0012918
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
1109894006
|
|
MR VENKATASUBBAIAH GUMMADELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Markapur
|
AP-08-009-021-023/010202
(1BONDALA PADU)
|
0208009000NRG23220420220219575
|
23/04/2022
|
Ratnamma
|
0208009WL0009041
|
Ratnamma
|
00415
|
SBIN0012918
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893987
|
|
MRS RATNAMMA KALLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Markapur
|
AP-08-009-021-023/010230
(1BONDALA PADU)
|
0208009000NRG23220420220219583
|
23/04/2022
|
Lookayya
|
0208009WL0009041
|
Lookayya
|
00415
|
SBIN0012918
|
409
|
409
|
Processed
|
12/05/2022
|
|
1109893997
|
|
MR POTLAPATI LUKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
132
|
Markapur
|
AP-08-009-009-008/010358
(GOGULADINNE)
|
0208009000NRG23220420220194870
|
23/04/2022
|
Tirupatamma
|
0208009WL0008403
|
Tirupatamma
|
00415
|
SBIN0021204
|
1081
|
1081
|
Processed
|
12/05/2022
|
|
1109894094
|
|
MRS YELURI TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-009-008/010492
(GOGULADINNE)
|
0208009000NRG23220420220194881
|
23/04/2022
|
narayanamma
|
0208009WL0008403
|
narayanamma
|
00415
|
SBIN0021204
|
1073
|
1073
|
Processed
|
12/05/2022
|
|
1109894095
|
|
MRS NARAYANAMMA TANGIRALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Markapur
|
AP-08-009-009-008/010656
(GOGULADINNE)
|
0208009000NRG23220420220194897
|
23/04/2022
|
Rathalu
|
0208009WL0008403
|
Rathalu
|
00415
|
SBIN0021204
|
1077
|
1077
|
Processed
|
12/05/2022
|
|
1109894034
|
|
MRS RATTALU GAJJALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
|
135
|
Markapur
|
AP-08-009-009-008/010471
(GOGULADINNE)
|
0208009000NRG23220420220194876
|
23/04/2022
|
venkatareddy
|
0208009WL0008403
|
venkatareddy
|
00468
|
UBIN0576352
|
1083
|
1083
|
Processed
|
12/05/2022
|
|
1109894096
|
|
PALLAPOLU VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
136
|
Markapur
|
AP-08-009-020-022/020360
(BHUPATHI PALLI)
|
0208009000NRG23220420220221436
|
23/04/2022
|
Kaasamma
|
0208009WL0009073
|
Kaasamma
|
00468
|
UBIN0576352
|
1011
|
1011
|
Processed
|
12/05/2022
|
|
1109894088
|
|
CHANDALURI KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
137
|
Markapur
|
AP-08-009-009-008/010016
(GOGULADINNE)
|
0208009000NRG23220420220194835
|
23/04/2022
|
Mariyamma
|
0208009WL0008403
|
Mariyamma
|
00468
|
UBIN0810673
|
759
|
759
|
Processed
|
12/05/2022
|
|
1109893958
|
|
KUKATLAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Markapur
|
AP-08-009-009-008/010197
(GOGULADINNE)
|
0208009000NRG23220420220194860
|
23/04/2022
|
Meramma
|
0208009WL0008403
|
Meramma
|
00468
|
UBIN0810673
|
904
|
904
|
Processed
|
12/05/2022
|
|
1109893957
|
|
CHAPPIDI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Markapur
|
AP-08-009-009-008/010200
(GOGULADINNE)
|
0208009000NRG23220420220194864
|
23/04/2022
|
Shrinivaasulu
|
0208009WL0008403
|
Shrinivaasulu
|
00468
|
UBIN0810673
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
1109893959
|
|
GUMMADEELA CHINNA SREENIVASULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
140
|
Markapur
|
AP-08-009-009-008/010646
(GOGULADINNE)
|
0208009000NRG23220420220194896
|
23/04/2022
|
Kondamma
|
0208009WL0008403
|
Kondamma
|
00468
|
UBIN0810673
|
1077
|
1077
|
Processed
|
12/05/2022
|
|
1109893955
|
|
MRS JANAPATI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-020-022/010088
(BHUPATHI PALLI)
|
0208009000NRG23220420220221166
|
23/04/2022
|
Kaasi Reddy
|
0208009WL0009073
|
Kaasi Reddy
|
00468
|
UBIN0810673
|
839
|
839
|
Processed
|
12/05/2022
|
|
1109893953
|
|
VENNA KASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-021-023/010113
(1BONDALA PADU)
|
0208009000NRG23220420220219553
|
23/04/2022
|
Seetamma
|
0208009WL0009041
|
Seetamma
|
00468
|
UBIN0810673
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893954
|
|
THAVANAM SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Markapur
|
AP-08-009-021-023/010286
(1BONDALA PADU)
|
0208009000NRG23220420220219590
|
23/04/2022
|
kasi reddy
|
0208009WL0009041
|
kasi reddy
|
00468
|
UBIN0810673
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893956
|
|
GATLA KASIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5881
|
5881
|
|
|
|
|
|
|
|
|
144
|
Markapur
|
AP-08-009-009-008/010016
(GOGULADINNE)
|
0208009000NRG23220420220194834
|
23/04/2022
|
Baalavelugondayya
|
0208009WL0008403
|
Baalavelugondayya
|
00468
|
UBIN0919543
|
304
|
304
|
Processed
|
12/05/2022
|
|
1109893965
|
|
KUKATLAPALLI BALA VELUGONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Markapur
|
AP-08-009-009-008/010445
(GOGULADINNE)
|
0208009000NRG23220420220194871
|
23/04/2022
|
Venkata Subbayya
|
0208009WL0008403
|
Venkata Subbayya
|
00468
|
UBIN0919543
|
721
|
721
|
Processed
|
12/05/2022
|
|
1109893964
|
|
THALAMANCHI VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Markapur
|
AP-08-009-021-023/010007
(1BONDALA PADU)
|
0208009000NRG23220420220219496
|
23/04/2022
|
venkataiah
|
0208009WL0009041
|
venkataiah
|
00468
|
UBIN0919543
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109894022
|
|
DUDEKULA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Markapur
|
AP-08-009-021-023/010018
(1BONDALA PADU)
|
0208009000NRG23220420220219508
|
23/04/2022
|
Venkateswarlu
|
0208009WL0009041
|
Venkateswarlu
|
00468
|
UBIN0919543
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109893966
|
|
PALADUGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Markapur
|
AP-08-009-021-023/010115
(1BONDALA PADU)
|
0208009000NRG23220420220219554
|
23/04/2022
|
Srinivasulu
|
0208009WL0009041
|
Srinivasulu
|
00468
|
UBIN0919543
|
614
|
614
|
Processed
|
12/05/2022
|
|
1109894042
|
|
DONDETI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110608
|
110608
|
|
|
|
|
|
|
|