|
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-08-009-004-004/030032
(IDUPUR)
|
0208009000NRG23030520220580154
|
07/05/2022
|
Kumaari
|
0208009WL0016244
|
Kumaari
|
00019
|
APGB0005046
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888123
|
|
Mrs MEENA KUMARI MAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-005-005/020133
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587796
|
07/05/2022
|
Chinnakka
|
0208009WL0016341
|
Chinnakka
|
00019
|
APGB0005046
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888117
|
|
DOLA RATNALU
|
BANK OF BARODA(606985)
|
|
3
|
Markapur
|
AP-08-009-005-005/020275
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587893
|
07/05/2022
|
Vijaya kumari
|
0208009WL0016341
|
Vijaya kumari
|
00019
|
APGB0005046
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888098
|
|
Mrs VIJAYA KUMARI GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-014-015/010035
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535791
|
07/05/2022
|
Ankaalamma
|
0208009WL0015355
|
Ankaalamma
|
00019
|
APGB0005046
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888172
|
|
Mrs ANKALAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-005-005/020008
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587631
|
07/05/2022
|
nagamma
|
0208009WL0016341
|
nagamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888130
|
|
Mr NAGAMMA KONGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-005-005/020014
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587637
|
07/05/2022
|
Subbamma
|
0208009WL0016341
|
Subbamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888201
|
|
SUBBAMMA GONE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-005-005/020034
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587661
|
07/05/2022
|
Yesteru
|
0208009WL0016341
|
Yesteru
|
00019
|
APGB0005098
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888104
|
|
Mrs YESTERU CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-005-005/020038
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587666
|
07/05/2022
|
Daanamma
|
0208009WL0016341
|
Daanamma
|
00019
|
APGB0005098
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888095
|
|
Mrs CHAPPIDI DANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-005-005/020043
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587673
|
07/05/2022
|
Ravanamma
|
0208009WL0016341
|
Ravanamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888115
|
|
Mrs RAVANAMMA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-005-005/020043
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587672
|
07/05/2022
|
Yedukondalu
|
0208009WL0016341
|
Yedukondalu
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888194
|
|
Mr YEDUKONDALU BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-005-005/020049
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587680
|
07/05/2022
|
jammayya
|
0208009WL0016341
|
jammayya
|
00019
|
APGB0005098
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888144
|
|
Mr JAMMAIAH KOTIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-005-005/020049
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587679
|
07/05/2022
|
Yesteri
|
0208009WL0016341
|
Yesteri
|
00019
|
APGB0005098
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888121
|
|
Mrs ESTERU RANI KOTIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-005-005/020056
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587688
|
07/05/2022
|
Mariyamma
|
0208009WL0016341
|
Mariyamma
|
00019
|
APGB0005098
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888120
|
|
KOLA MARIYAMMA
|
BANK OF BARODA(606985)
|
|
14
|
Markapur
|
AP-08-009-005-005/020057
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587689
|
07/05/2022
|
Vijayakumaar
|
0208009WL0016341
|
Vijayakumaar
|
00019
|
APGB0005098
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888088
|
|
Mr VIJAY KUMAR KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-005-005/020059
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587693
|
07/05/2022
|
Naageshwara Raavu
|
0208009WL0016341
|
Naageshwara Raavu
|
00019
|
APGB0005098
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888196
|
|
NAGESWARA RAO CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-005-005/020059
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587694
|
07/05/2022
|
Susheela
|
0208009WL0016341
|
Susheela
|
00019
|
APGB0005098
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888090
|
|
Mrs CHAPPIDI SUSEELA SUSEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-005-005/020066
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587702
|
07/05/2022
|
Raamulamma
|
0208009WL0016341
|
Raamulamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888111
|
|
MRS BATHULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Markapur
|
AP-08-009-005-005/020074
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587711
|
07/05/2022
|
chinna Venkateswarlu
|
0208009WL0016341
|
chinna Venkateswarlu
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888197
|
|
CHINNA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-005-005/020074
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587712
|
07/05/2022
|
Subbamma
|
0208009WL0016341
|
Subbamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888109
|
|
Mrs SUBBAMMA BA THULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-005-005/020075
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587715
|
07/05/2022
|
Pedda Guravamma
|
0208009WL0016341
|
Pedda Guravamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888198
|
|
KONGANI GURAVAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Markapur
|
AP-08-009-005-005/020082
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587724
|
07/05/2022
|
Pedda Raamulu
|
0208009WL0016341
|
Pedda Raamulu
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888202
|
|
BATTHULA PEDDA RAMULU
|
BANK OF INDIA(508505)
|
|
22
|
Markapur
|
AP-08-009-005-005/020083
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587728
|
07/05/2022
|
Chinna Baala Kaashayya
|
0208009WL0016341
|
Chinna Baala Kaashayya
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888195
|
|
BALA KASAIAH KONGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-005-005/020083
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587727
|
07/05/2022
|
Guravamma
|
0208009WL0016341
|
Guravamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888084
|
|
Mrs GURRAMMA KONGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-005-005/020083
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587729
|
07/05/2022
|
Jyoti
|
0208009WL0016341
|
Jyoti
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888200
|
|
JYOTHI KONGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-005-005/020099
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587759
|
07/05/2022
|
Chinna Raamulu
|
0208009WL0016341
|
Chinna Raamulu
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888118
|
|
Mrs CHINNA RAMULU BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-005-005/020113
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587774
|
07/05/2022
|
Venkatamma
|
0208009WL0016341
|
Venkatamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888199
|
|
VENKATAMMA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-005-005/020151
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587824
|
07/05/2022
|
Chinna Mariyamma
|
0208009WL0016341
|
Chinna Mariyamma
|
00019
|
APGB0005098
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888096
|
|
Mrs MEDABALIMI CHINNA MARIYAMMA CHINN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-005-005/020228
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587876
|
07/05/2022
|
Ramanamma
|
0208009WL0016341
|
Ramanamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888119
|
|
Mrs RAVANAMMA KONGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-005-005/020269
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587888
|
07/05/2022
|
Raaja Manohar
|
0208009WL0016341
|
Raaja Manohar
|
00019
|
APGB0005098
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888113
|
|
KOLA RAJA MANOHAR
|
HDFC BANK LTD(607152)
|
|
30
|
Markapur
|
AP-08-009-005-005/020270
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587890
|
07/05/2022
|
chennamma
|
0208009WL0016341
|
chennamma
|
00019
|
APGB0005098
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888097
|
|
Mrs MEDABALIMI CHANNAMMA CHANNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-005-005/020270
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587889
|
07/05/2022
|
prabhudas
|
0208009WL0016341
|
prabhudas
|
00019
|
APGB0005098
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888133
|
|
Mr MEDABALIMI PRABHUDAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-005-005/020287
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587901
|
07/05/2022
|
vengamma
|
0208009WL0016341
|
vengamma
|
00019
|
APGB0005098
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888112
|
|
Mrs VENGAMMA BEEMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19144
|
19144
|
|
|
|
|
|
|
|
|
33
|
Markapur
|
AP-08-009-014-015/010002
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535776
|
07/05/2022
|
Baala Chennaiah
|
0208009WL0015355
|
Baala Chennaiah
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888169
|
|
SATTENAPALLI BALACHENNAIAH
|
BANK OF INDIA(508505)
|
|
34
|
Markapur
|
AP-08-009-014-015/010002
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535777
|
07/05/2022
|
Venkatamma
|
0208009WL0015355
|
Venkatamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888105
|
|
Mrs VENKATAMMA SATTENEPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-014-015/010005
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535780
|
07/05/2022
|
Subbamma
|
0208009WL0015355
|
Subbamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888131
|
|
Mrs MANGAMOORI SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-014-015/010005
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535779
|
07/05/2022
|
Venkataiah
|
0208009WL0015355
|
Venkataiah
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888143
|
|
Mr VENKATAIAH SATTENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-014-015/010008
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535783
|
07/05/2022
|
Chennakeshavulu
|
0208009WL0015355
|
Chennakeshavulu
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888127
|
|
Mr CHENNAKESAVULU GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-014-015/010008
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535782
|
07/05/2022
|
Kaashamma
|
0208009WL0015355
|
Kaashamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888091
|
|
Mrs KASAMMA GUNDALA W O CHINNA KESAVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-014-015/010011
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535784
|
07/05/2022
|
Amkaalu
|
0208009WL0015355
|
Amkaalu
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888125
|
|
MR USTELA ANKALU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Markapur
|
AP-08-009-014-015/010011
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535785
|
07/05/2022
|
Ranga Anjamma
|
0208009WL0015355
|
Ranga Anjamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888129
|
|
MRS USTELA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Markapur
|
AP-08-009-014-015/010013
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535787
|
07/05/2022
|
Kondamma
|
0208009WL0015355
|
Kondamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888183
|
|
MRS SATTENAPALLI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Markapur
|
AP-08-009-014-015/010016
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535788
|
07/05/2022
|
Prameela
|
0208009WL0015355
|
Prameela
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888174
|
|
MS BONDALAPATI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Markapur
|
AP-08-009-014-015/010019
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535790
|
07/05/2022
|
Picchamma
|
0208009WL0015355
|
Picchamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888122
|
|
Mrs PITCHAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-014-015/010036
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535792
|
07/05/2022
|
Chinna Guravayya
|
0208009WL0015355
|
Chinna Guravayya
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888110
|
|
Mr GURAVAIAH KATIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-014-015/010036
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535793
|
07/05/2022
|
Prameela
|
0208009WL0015355
|
Prameela
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888082
|
|
Mrs PRAMEELA KATIKELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-014-015/010040
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535794
|
07/05/2022
|
sirisha
|
0208009WL0015355
|
sirisha
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888087
|
|
Mrs SIREESHA KATIKELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Markapur
|
AP-08-009-014-015/010041
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535795
|
07/05/2022
|
Gaalemma
|
0208009WL0015355
|
Gaalemma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888175
|
|
Mrs GALEMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-014-015/010047
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535796
|
07/05/2022
|
Leyamma
|
0208009WL0015355
|
Leyamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888083
|
|
Mrs LEYAMMA CHUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Markapur
|
AP-08-009-014-015/010052
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535798
|
07/05/2022
|
Devid
|
0208009WL0015355
|
Devid
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888170
|
|
Mr DAVEEDU CHUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Markapur
|
AP-08-009-014-015/010054
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535799
|
07/05/2022
|
Pullamma
|
0208009WL0015355
|
Pullamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888182
|
|
Mrs PULLAMMA CHABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Markapur
|
AP-08-009-014-015/010059
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535800
|
07/05/2022
|
Egamma
|
0208009WL0015355
|
Egamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888180
|
|
Mrs YOGAMMA SATTENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Markapur
|
AP-08-009-014-015/010061
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535801
|
07/05/2022
|
Ankamma
|
0208009WL0015355
|
Ankamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888189
|
|
Mrs ANKAMMA BONDALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-014-015/010086
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535802
|
07/05/2022
|
adilakshmi
|
0208009WL0015355
|
adilakshmi
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888240
|
|
MRS BONDALAPATI ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Markapur
|
AP-08-009-014-015/010088
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535804
|
07/05/2022
|
Mariyamma
|
0208009WL0015355
|
Mariyamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888146
|
|
MRS USTELA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Markapur
|
AP-08-009-014-015/010088
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535805
|
07/05/2022
|
Narayana
|
0208009WL0015355
|
Narayana
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888142
|
|
Mr NARAYANA USTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Markapur
|
AP-08-009-014-015/010091
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535806
|
07/05/2022
|
Lakshmamma
|
0208009WL0015355
|
Lakshmamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888107
|
|
MRS BONDALAPATI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Markapur
|
AP-08-009-014-015/010091
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535807
|
07/05/2022
|
Pedda Naarayana
|
0208009WL0015355
|
Pedda Naarayana
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888186
|
|
PEDDA NARAYANA BONDALAPATI
|
CANARA BANK(508532)
|
|
58
|
Markapur
|
AP-08-009-014-015/010093
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535808
|
07/05/2022
|
Sudha
|
0208009WL0015355
|
Sudha
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888094
|
|
MRS USTHALA SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Markapur
|
AP-08-009-014-015/010094
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535810
|
07/05/2022
|
Ravanamma
|
0208009WL0015355
|
Ravanamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888178
|
|
MRS USTELA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Markapur
|
AP-08-009-014-015/010099
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535812
|
07/05/2022
|
Naagamma
|
0208009WL0015355
|
Naagamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888177
|
|
MRS SATTENAPALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Markapur
|
AP-08-009-014-015/010103
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535814
|
07/05/2022
|
Chennaiah
|
0208009WL0015355
|
Chennaiah
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888190
|
|
Mr CHENNAIAH SATHENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Markapur
|
AP-08-009-014-015/010103
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535813
|
07/05/2022
|
Maartamma
|
0208009WL0015355
|
Maartamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888193
|
|
Mrs MARUTAMMA SATTENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Markapur
|
AP-08-009-014-015/010106
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535815
|
07/05/2022
|
Maartamma
|
0208009WL0015355
|
Maartamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888086
|
|
Mrs MARTHAMMA USTHELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Markapur
|
AP-08-009-014-015/010109
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535816
|
07/05/2022
|
Sujaata
|
0208009WL0015355
|
Sujaata
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888173
|
|
MRS USTHYALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Markapur
|
AP-08-009-014-015/010116
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535818
|
07/05/2022
|
Pedda Chennamma
|
0208009WL0015355
|
Pedda Chennamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888176
|
|
Mrs CHENNAMMA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Markapur
|
AP-08-009-014-015/010133
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535820
|
07/05/2022
|
Parimala
|
0208009WL0015355
|
Parimala
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888191
|
|
Mrs PARIMALA DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Markapur
|
AP-08-009-014-015/010153
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535823
|
07/05/2022
|
prasanthi
|
0208009WL0015355
|
prasanthi
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888128
|
|
MRS PULUKURI PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Markapur
|
AP-08-009-014-015/010166
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535824
|
07/05/2022
|
Peramma
|
0208009WL0015355
|
Peramma
|
00019
|
APGB0005111
|
945
|
945
|
Processed
|
20/05/2022
|
|
1367888092
|
|
Mrs PERAMMA CHITTIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Markapur
|
AP-08-009-014-015/010176
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535825
|
07/05/2022
|
Pedda Venkatamma
|
0208009WL0015355
|
Pedda Venkatamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888085
|
|
GAJJA PEDDA VENKATAMMA
|
BANK OF INDIA(508505)
|
|
70
|
Markapur
|
AP-08-009-014-015/010178
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535827
|
07/05/2022
|
Rangamma
|
0208009WL0015355
|
Rangamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888135
|
|
Mrs LAKSHMAMMA JUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Markapur
|
AP-08-009-014-015/010185
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535828
|
07/05/2022
|
Venkata Chennamma
|
0208009WL0015355
|
Venkata Chennamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888179
|
|
Mrs VENKATA CHENNAMMA USTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Markapur
|
AP-08-009-014-015/010236
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535830
|
07/05/2022
|
Gaaleyya
|
0208009WL0015355
|
Gaaleyya
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888124
|
|
Mr GALAIAH USTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Markapur
|
AP-08-009-014-015/010254
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535833
|
07/05/2022
|
Mattayya
|
0208009WL0015355
|
Mattayya
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888141
|
|
Mr MATTAIAH DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Markapur
|
AP-08-009-014-015/010254
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535834
|
07/05/2022
|
ulda rani
|
0208009WL0015355
|
ulda rani
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888192
|
|
Mrs ULDARANI DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Markapur
|
AP-08-009-014-015/010257
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535836
|
07/05/2022
|
ravanamma
|
0208009WL0015355
|
ravanamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888108
|
|
Mrs RAVANAMMA BAIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Markapur
|
AP-08-009-014-015/010272
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535839
|
07/05/2022
|
sugnannamma
|
0208009WL0015355
|
sugnannamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888126
|
|
Mrs SUGNANAMMA DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Markapur
|
AP-08-009-014-015/010273
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535840
|
07/05/2022
|
narayanamma
|
0208009WL0015355
|
narayanamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888139
|
|
Mrs NARAYANAMMA USTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Markapur
|
AP-08-009-014-015/010277
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535842
|
07/05/2022
|
ankalamma
|
0208009WL0015355
|
ankalamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888138
|
|
Mrs Mungamuri ANKALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Markapur
|
AP-08-009-014-015/010277
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535841
|
07/05/2022
|
chinna kasaiah
|
0208009WL0015355
|
chinna kasaiah
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888137
|
|
Mr CHINNA KASAIAH SATHENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Markapur
|
AP-08-009-014-015/010280
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535843
|
07/05/2022
|
adilakshmamma
|
0208009WL0015355
|
adilakshmamma
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888106
|
|
Mrs ADILAKSHMAMMA BASUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Markapur
|
AP-08-009-014-015/010282
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535844
|
07/05/2022
|
kasaiah
|
0208009WL0015355
|
kasaiah
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888134
|
|
SATTENAPALLI PEDDA KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Markapur
|
AP-08-009-014-015/010295
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535848
|
07/05/2022
|
supriya
|
0208009WL0015355
|
supriya
|
00019
|
APGB0005111
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888145
|
|
Mrs Sathenpalli Supriya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Markapur
|
AP-08-009-018-020/020022
(THIPPAYA PALEM)
|
0208009000NRG23020520220558601
|
07/05/2022
|
Elishabet
|
0208009WL0015749
|
Elishabet
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888102
|
|
Ms EDURU ELIZABETH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Markapur
|
AP-08-009-018-020/020027
(THIPPAYA PALEM)
|
0208009000NRG23020520220558607
|
07/05/2022
|
Raajeshvari
|
0208009WL0015749
|
Raajeshvari
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888089
|
|
Mrs RAJESWARI AMBADIPUDI W O NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Markapur
|
AP-08-009-018-020/020028
(THIPPAYA PALEM)
|
0208009000NRG23020520220558610
|
07/05/2022
|
galeyya
|
0208009WL0015749
|
galeyya
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888114
|
|
MR AMBADIPUDI GALAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Markapur
|
AP-08-009-018-020/020028
(THIPPAYA PALEM)
|
0208009000NRG23020520220558609
|
07/05/2022
|
Picchamma
|
0208009WL0015749
|
Picchamma
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888100
|
|
Mrs PICHAMMA AMBADIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Markapur
|
AP-08-009-018-020/020034
(THIPPAYA PALEM)
|
0208009000NRG23020520220558611
|
07/05/2022
|
Chinna Saalman
|
0208009WL0015749
|
Chinna Saalman
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888099
|
|
MR CHINNA SALMAN BHUDOTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-018-020/020034
(THIPPAYA PALEM)
|
0208009000NRG23020520220558612
|
07/05/2022
|
Pitchamma
|
0208009WL0015749
|
Pitchamma
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888101
|
|
Ms PITCHAMMA MANDATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Markapur
|
AP-08-009-018-020/020035
(THIPPAYA PALEM)
|
0208009000NRG23020520220558613
|
07/05/2022
|
Jyoti
|
0208009WL0015749
|
Jyoti
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888103
|
|
MRS AMBATIPUDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-018-020/020038
(THIPPAYA PALEM)
|
0208009000NRG23020520220558617
|
07/05/2022
|
Naagamma
|
0208009WL0015749
|
Naagamma
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888184
|
|
Mrs NAGAMMA AMBADIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Markapur
|
AP-08-009-018-020/020051
(THIPPAYA PALEM)
|
0208009000NRG23020520220558622
|
07/05/2022
|
Venkatamma
|
0208009WL0015749
|
Venkatamma
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888132
|
|
Mrs KOMMATOTI VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Markapur
|
AP-08-009-018-020/020051
(THIPPAYA PALEM)
|
0208009000NRG23020520220558623
|
07/05/2022
|
Venkatayya
|
0208009WL0015749
|
Venkatayya
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888185
|
|
Mr VENKATAIAH KOMMATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Markapur
|
AP-08-009-018-020/020053
(THIPPAYA PALEM)
|
0208009000NRG23020520220558630
|
07/05/2022
|
nagaiah
|
0208009WL0015749
|
nagaiah
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888168
|
|
AMBADIPUDI NAGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Markapur
|
AP-08-009-018-020/020080
(THIPPAYA PALEM)
|
0208009000NRG23020520220558631
|
07/05/2022
|
Subbayya
|
0208009WL0015749
|
Subbayya
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888167
|
|
KAKARLA SUBBAIAH
|
BANK OF INDIA(508505)
|
|
95
|
Markapur
|
AP-08-009-018-020/020228
(THIPPAYA PALEM)
|
0208009000NRG23020520220558635
|
07/05/2022
|
Chennayya
|
0208009WL0015749
|
Chennayya
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888187
|
|
CHENNAIAH PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Markapur
|
AP-08-009-018-020/020244
(THIPPAYA PALEM)
|
0208009000NRG23020520220558636
|
07/05/2022
|
Ankamma
|
0208009WL0015749
|
Ankamma
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888188
|
|
Mrs ANKAMMA GANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Markapur
|
AP-08-009-018-020/020271
(THIPPAYA PALEM)
|
0208009000NRG23020520220558643
|
07/05/2022
|
Chennamma
|
0208009WL0015749
|
Chennamma
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888171
|
|
Mrs CHENNAMMA AMBADIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Markapur
|
AP-08-009-018-020/020274
(THIPPAYA PALEM)
|
0208009000NRG23020520220558644
|
07/05/2022
|
Srinu
|
0208009WL0015749
|
Srinu
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888093
|
|
PACHA SRINU
|
BANK OF BARODA(606985)
|
|
99
|
Markapur
|
AP-08-009-018-020/020435
(THIPPAYA PALEM)
|
0208009000NRG23020520220558652
|
07/05/2022
|
nayomi
|
0208009WL0015749
|
nayomi
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888140
|
|
Mrs NAYOMI AMBADIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Markapur
|
AP-08-009-018-020/020462
(THIPPAYA PALEM)
|
0208009000NRG23020520220558660
|
07/05/2022
|
mariyamma
|
0208009WL0015749
|
mariyamma
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888181
|
|
Mrs MARIYAMMA PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Markapur
|
AP-08-009-018-020/020484
(THIPPAYA PALEM)
|
0208009000NRG23020520220558670
|
07/05/2022
|
kannayya
|
0208009WL0015749
|
kannayya
|
00019
|
APGB0005111
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888147
|
|
Mr AMBADIPUDI KANNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71217
|
71217
|
|
|
|
|
|
|
|
|
102
|
Markapur
|
AP-08-009-004-004/020435
(DARIMADUGU)
|
0208009000NRG23030520220584191
|
07/05/2022
|
vijayalakshmi
|
0208009WL0016293
|
vijayalakshmi
|
00019
|
APGB0005224
|
1183
|
1183
|
Processed
|
20/05/2022
|
|
1367888136
|
|
Mrs VIJAYALAKSHMI GONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Markapur
|
AP-08-009-004-004/030027
(IDUPUR)
|
0208009000NRG23030520220580153
|
07/05/2022
|
Kaashamma
|
0208009WL0016244
|
Kaashamma
|
00019
|
APGB0005224
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888116
|
|
MRS MAKAM KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
104
|
Markapur
|
AP-08-009-005-005/020088
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587737
|
07/05/2022
|
Guravamma
|
0208009WL0016341
|
Guravamma
|
00045
|
BARB0MARKAP
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888025
|
|
PALLEBOINA CHINNA GURAVAMMA
|
BANK OF BARODA(606985)
|
|
105
|
Markapur
|
AP-08-009-013-014/010362
(VEMULAKOTA)
|
0208009000NRG23030520220597731
|
07/05/2022
|
Jyothi
|
0208009WL0016487
|
Jyothi
|
00045
|
BARB0MARKAP
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888026
|
|
Ponnala Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
106
|
Markapur
|
AP-08-009-004-004/020212
(DARIMADUGU)
|
0208009000NRG23030520220584117
|
07/05/2022
|
ramaanjula reddy
|
0208009WL0016293
|
ramaanjula reddy
|
00048
|
BKID0005618
|
1183
|
1183
|
Processed
|
20/05/2022
|
|
1367888037
|
|
Mr RAMANJINEYULU REDDY JAVVAJI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
107
|
Markapur
|
AP-08-009-004-004/030027
(IDUPUR)
|
0208009000NRG23030520220580152
|
07/05/2022
|
Devayya
|
0208009WL0016244
|
Devayya
|
00048
|
BKID0005618
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888030
|
|
MAKAM DEVAIAH
|
BANK OF INDIA(508505)
|
|
108
|
Markapur
|
AP-08-009-005-005/020022
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587649
|
07/05/2022
|
nageswara rao
|
0208009WL0016341
|
nageswara rao
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888044
|
|
PALANETI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Markapur
|
AP-08-009-005-005/020038
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587667
|
07/05/2022
|
devadasu
|
0208009WL0016341
|
devadasu
|
00048
|
BKID0005618
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888055
|
|
CHAPPIDI DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Markapur
|
AP-08-009-005-005/020075
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587714
|
07/05/2022
|
Shreenu
|
0208009WL0016341
|
Shreenu
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888046
|
|
KONGANI SRINU
|
BANK OF INDIA(508505)
|
|
111
|
Markapur
|
AP-08-009-005-005/020088
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587736
|
07/05/2022
|
Chinna Naasarayya
|
0208009WL0016341
|
Chinna Naasarayya
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888047
|
|
POLEBOINA CHINNA NASARAIAH
|
BANK OF INDIA(508505)
|
|
112
|
Markapur
|
AP-08-009-005-005/020099
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587758
|
07/05/2022
|
Subbaaraavu
|
0208009WL0016341
|
Subbaaraavu
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888045
|
|
SUBBARAO BATHULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Markapur
|
AP-08-009-005-005/020103
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587763
|
07/05/2022
|
Pullamma
|
0208009WL0016341
|
Pullamma
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888039
|
|
POLEBOINA PULLAMMA
|
BANK OF INDIA(508505)
|
|
114
|
Markapur
|
AP-08-009-005-005/020107
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587766
|
07/05/2022
|
Pedda Shreenu
|
0208009WL0016341
|
Pedda Shreenu
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888048
|
|
BIMANABOINA SRINIVASULU
|
BANK OF INDIA(508505)
|
|
115
|
Markapur
|
AP-08-009-005-005/020107
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587767
|
07/05/2022
|
Polamma
|
0208009WL0016341
|
Polamma
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888049
|
|
BIMANA BOINA POLAMMA
|
BANK OF INDIA(508505)
|
|
116
|
Markapur
|
AP-08-009-005-005/020132
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587794
|
07/05/2022
|
Venkatamma
|
0208009WL0016341
|
Venkatamma
|
00048
|
BKID0005618
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888073
|
|
GUNTI VENKATAMMA
|
BANK OF BARODA(606985)
|
|
117
|
Markapur
|
AP-08-009-005-005/020226
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587874
|
07/05/2022
|
Shreenu
|
0208009WL0016341
|
Shreenu
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888053
|
|
BATTHULA SRINU
|
BANK OF INDIA(508505)
|
|
118
|
Markapur
|
AP-08-009-005-005/020287
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587900
|
07/05/2022
|
srinu
|
0208009WL0016341
|
srinu
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888033
|
|
BIMNBOYINA SRINU
|
BANK OF INDIA(508505)
|
|
119
|
Markapur
|
AP-08-009-005-005/020291
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587907
|
07/05/2022
|
nagaiah
|
0208009WL0016341
|
nagaiah
|
00048
|
BKID0005618
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888054
|
|
BIMANABOINA NAGAIAH
|
BANK OF INDIA(508505)
|
|
120
|
Markapur
|
AP-08-009-014-015/010001
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535774
|
07/05/2022
|
Pedda Kambhayya
|
0208009WL0015355
|
Pedda Kambhayya
|
00048
|
BKID0005618
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888029
|
|
USTELA PEDDA KAMBAIAH
|
BANK OF INDIA(508505)
|
|
121
|
Markapur
|
AP-08-009-014-015/010001
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535775
|
07/05/2022
|
Suvarnamma
|
0208009WL0015355
|
Suvarnamma
|
00048
|
BKID0005618
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888040
|
|
USTELA SUVARNAMMA
|
BANK OF INDIA(508505)
|
|
122
|
Markapur
|
AP-08-009-014-015/010007
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535781
|
07/05/2022
|
Lakshmidevi
|
0208009WL0015355
|
Lakshmidevi
|
00048
|
BKID0005618
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888056
|
|
GUNDALA LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
123
|
Markapur
|
AP-08-009-014-015/010116
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535817
|
07/05/2022
|
Venkata Ramana
|
0208009WL0015355
|
Venkata Ramana
|
00048
|
BKID0005618
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888038
|
|
Mrs VENKATA RAMANAMMA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Markapur
|
AP-08-009-014-015/010177
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535826
|
07/05/2022
|
Pedda Yogamma
|
0208009WL0015355
|
Pedda Yogamma
|
00048
|
BKID0005618
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888057
|
|
CHILAKA PEDDA YOGAMMA
|
BANK OF INDIA(508505)
|
|
125
|
Markapur
|
AP-08-009-014-015/010268
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535837
|
07/05/2022
|
dargamma
|
0208009WL0015355
|
dargamma
|
00048
|
BKID0005618
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888043
|
|
KOTTE DURGAMMA
|
BANK OF INDIA(508505)
|
|
126
|
Markapur
|
AP-08-009-014-015/010268
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535838
|
07/05/2022
|
raghavendra
|
0208009WL0015355
|
raghavendra
|
00048
|
BKID0005618
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888050
|
|
KOTTE RAGHAVENDRA
|
BANK OF INDIA(508505)
|
|
127
|
Markapur
|
AP-08-009-014-015/010295
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535847
|
07/05/2022
|
balasubramanyam
|
0208009WL0015355
|
balasubramanyam
|
00048
|
BKID0005618
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888051
|
|
SATHENAPALLI BALA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Markapur
|
AP-08-009-014-015/010300
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535850
|
07/05/2022
|
Baalu
|
0208009WL0015355
|
Baalu
|
00048
|
BKID0005618
|
945
|
945
|
Processed
|
20/05/2022
|
|
1367888074
|
|
NANDYALA BALA GURAVAIAH
|
BANK OF INDIA(508505)
|
|
129
|
Markapur
|
AP-08-009-014-015/010305
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535853
|
07/05/2022
|
Shyaamala
|
0208009WL0015355
|
Shyaamala
|
00048
|
BKID0005618
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888052
|
|
Miss SYAMALA SATHENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Markapur
|
AP-08-009-018-020/020039
(THIPPAYA PALEM)
|
0208009000NRG23020520220558619
|
07/05/2022
|
Chennayya
|
0208009WL0015749
|
Chennayya
|
00048
|
BKID0005618
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888032
|
|
AMBADIPUDI CHENNAIAH
|
BANK OF INDIA(508505)
|
|
131
|
Markapur
|
AP-08-009-018-020/020039
(THIPPAYA PALEM)
|
0208009000NRG23020520220558620
|
07/05/2022
|
Ravi kumar
|
0208009WL0015749
|
Ravi kumar
|
00048
|
BKID0005618
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888036
|
|
MR AMBADIPUDI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Markapur
|
AP-08-009-018-020/020044
(THIPPAYA PALEM)
|
0208009000NRG23020520220558621
|
07/05/2022
|
papaiah
|
0208009WL0015749
|
papaiah
|
00048
|
BKID0005618
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888031
|
|
AMBATIPUDI PAPAIAH
|
BANK OF INDIA(508505)
|
|
133
|
Markapur
|
AP-08-009-018-020/020052
(THIPPAYA PALEM)
|
0208009000NRG23020520220558626
|
07/05/2022
|
Chennamma
|
0208009WL0015749
|
Chennamma
|
00048
|
BKID0005618
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888028
|
|
MRS KARNAMAALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Markapur
|
AP-08-009-018-020/020269
(THIPPAYA PALEM)
|
0208009000NRG23020520220558640
|
07/05/2022
|
chandrasekar
|
0208009WL0015749
|
chandrasekar
|
00048
|
BKID0005618
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888035
|
|
AMBADIPUDI CHABDRASEKHAR
|
BANK OF INDIA(508505)
|
|
135
|
Markapur
|
AP-08-009-018-020/020269
(THIPPAYA PALEM)
|
0208009000NRG23020520220558639
|
07/05/2022
|
Pedda Naagayya
|
0208009WL0015749
|
Pedda Naagayya
|
00048
|
BKID0005618
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888034
|
|
AMBATIPUDI NAGAIAH
|
BANK OF INDIA(508505)
|
|
136
|
Markapur
|
AP-08-009-018-020/020410
(THIPPAYA PALEM)
|
0208009000NRG23020520220558650
|
07/05/2022
|
Shyaamala
|
0208009WL0015749
|
Shyaamala
|
00048
|
BKID0005618
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888042
|
|
BHUDOTA SHYAMALA
|
BANK OF INDIA(508505)
|
|
137
|
Markapur
|
AP-08-009-018-020/020451
(THIPPAYA PALEM)
|
0208009000NRG23020520220558656
|
07/05/2022
|
bala chennaiah
|
0208009WL0015749
|
bala chennaiah
|
00048
|
BKID0005618
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888041
|
|
PILLI BALA CHENNAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28699
|
28699
|
|
|
|
|
|
|
|
|
138
|
Markapur
|
AP-08-009-013-014/010184
(VEMULAKOTA)
|
0208009000NRG23030520220597719
|
07/05/2022
|
srinivasulu
|
0208009WL0016487
|
srinivasulu
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888276
|
|
MR POLISETTY SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Markapur
|
AP-08-009-013-014/010337
(VEMULAKOTA)
|
0208009000NRG23030520220597728
|
07/05/2022
|
Ramana
|
0208009WL0016487
|
Ramana
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888264
|
|
PADAMASETTY VENKATA RAMANA
|
CANARA BANK(508532)
|
|
140
|
Markapur
|
AP-08-009-013-014/010362
(VEMULAKOTA)
|
0208009000NRG23030520220597730
|
07/05/2022
|
Pullamma
|
0208009WL0016487
|
Pullamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888266
|
|
PONNALA PULLAMMA
|
CANARA BANK(508532)
|
|
141
|
Markapur
|
AP-08-009-013-014/010457
(VEMULAKOTA)
|
0208009000NRG23030520220597735
|
07/05/2022
|
nagamani
|
0208009WL0016487
|
nagamani
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888254
|
|
NAGAMANI JAGANNADHAM
|
CANARA BANK(508532)
|
|
142
|
Markapur
|
AP-08-009-013-014/010598
(VEMULAKOTA)
|
0208009000NRG23030520220597740
|
07/05/2022
|
Shiva Narayanamma
|
0208009WL0016487
|
Shiva Narayanamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888275
|
|
POCHAM SIVA NARAYANAMMA
|
CANARA BANK(508532)
|
|
143
|
Markapur
|
AP-08-009-013-014/010598
(VEMULAKOTA)
|
0208009000NRG23030520220597739
|
07/05/2022
|
Shivarangam
|
0208009WL0016487
|
Shivarangam
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888277
|
|
POCHAM SIVA RANGAM
|
CANARA BANK(508532)
|
|
144
|
Markapur
|
AP-08-009-013-014/010638
(VEMULAKOTA)
|
0208009000NRG23030520220597745
|
07/05/2022
|
Gauri
|
0208009WL0016487
|
Gauri
|
00078
|
CNRB0013667
|
553
|
553
|
Processed
|
20/05/2022
|
|
1367888273
|
|
GOURI GUNJA
|
CANARA BANK(508532)
|
|
145
|
Markapur
|
AP-08-009-013-014/010680
(VEMULAKOTA)
|
0208009000NRG23030520220597750
|
07/05/2022
|
Ramanjamma
|
0208009WL0016487
|
Ramanjamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888252
|
|
PADMASETTI RAMAJAMMA
|
CANARA BANK(508532)
|
|
146
|
Markapur
|
AP-08-009-013-014/010704
(VEMULAKOTA)
|
0208009000NRG23030520220597752
|
07/05/2022
|
ramanjaneyulu
|
0208009WL0016487
|
ramanjaneyulu
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888250
|
|
CHABOLU RAMANJANEYULU
|
CANARA BANK(508532)
|
|
147
|
Markapur
|
AP-08-009-013-014/010710
(VEMULAKOTA)
|
0208009000NRG23030520220597754
|
07/05/2022
|
Nagamma
|
0208009WL0016487
|
Nagamma
|
00078
|
CNRB0013667
|
368
|
368
|
Processed
|
20/05/2022
|
|
1367888270
|
|
NAGAMMA KOMERA
|
CANARA BANK(508532)
|
|
148
|
Markapur
|
AP-08-009-013-014/020007
(VEMULAKOTA)
|
0208009000NRG23030520220597757
|
07/05/2022
|
Chennamma
|
0208009WL0016487
|
Chennamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888257
|
|
MEDIKONDA CHENNAMMA
|
CANARA BANK(508532)
|
|
149
|
Markapur
|
AP-08-009-013-014/020011
(VEMULAKOTA)
|
0208009000NRG23030520220597758
|
07/05/2022
|
Acchamma
|
0208009WL0016487
|
Acchamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888255
|
|
GOTTIMUKKALA ACCHAMMA
|
CANARA BANK(508532)
|
|
150
|
Markapur
|
AP-08-009-013-014/020011
(VEMULAKOTA)
|
0208009000NRG23030520220597759
|
07/05/2022
|
Chennamma
|
0208009WL0016487
|
Chennamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888268
|
|
GOTTIMUKKULA CHENNAMMA
|
CANARA BANK(508532)
|
|
151
|
Markapur
|
AP-08-009-013-014/020014
(VEMULAKOTA)
|
0208009000NRG23030520220597760
|
07/05/2022
|
venkata subbamma
|
0208009WL0016487
|
venkata subbamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888267
|
|
GOTTEMUKKALA VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
152
|
Markapur
|
AP-08-009-013-014/020019
(VEMULAKOTA)
|
0208009000NRG23030520220597761
|
07/05/2022
|
venkatalakshmi
|
0208009WL0016487
|
venkatalakshmi
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888265
|
|
BADI VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
153
|
Markapur
|
AP-08-009-013-014/020020
(VEMULAKOTA)
|
0208009000NRG23030520220597762
|
07/05/2022
|
Chennamma
|
0208009WL0016487
|
Chennamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888262
|
|
BANDI CHENNAMMA
|
CANARA BANK(508532)
|
|
154
|
Markapur
|
AP-08-009-013-014/020040
(VEMULAKOTA)
|
0208009000NRG23030520220597764
|
07/05/2022
|
Kotilingamma
|
0208009WL0016487
|
Kotilingamma
|
00078
|
CNRB0013667
|
368
|
368
|
Processed
|
20/05/2022
|
|
1367888269
|
|
KOMERA KOTI LIMGAMMA
|
CANARA BANK(508532)
|
|
155
|
Markapur
|
AP-08-009-013-014/020124
(VEMULAKOTA)
|
0208009000NRG23030520220597768
|
07/05/2022
|
Tirupataiah
|
0208009WL0016487
|
Tirupataiah
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888249
|
|
KOMIRA TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Markapur
|
AP-08-009-013-014/020127
(VEMULAKOTA)
|
0208009000NRG23030520220597770
|
07/05/2022
|
Venkatanarasamma
|
0208009WL0016487
|
Venkatanarasamma
|
00078
|
CNRB0013667
|
368
|
368
|
Processed
|
20/05/2022
|
|
1367888251
|
|
SMT GUNJE VENKAGA NARSAMMA
|
CANARA BANK(508532)
|
|
157
|
Markapur
|
AP-08-009-013-014/020133
(VEMULAKOTA)
|
0208009000NRG23030520220597771
|
07/05/2022
|
Tirupatamma
|
0208009WL0016487
|
Tirupatamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888263
|
|
MALLE TIRUPUTHAMMA
|
CANARA BANK(508532)
|
|
158
|
Markapur
|
AP-08-009-013-014/020273
(VEMULAKOTA)
|
0208009000NRG23030520220597777
|
07/05/2022
|
saalamma
|
0208009WL0016487
|
saalamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888258
|
|
MATTUPALLI SALAMMA
|
CANARA BANK(508532)
|
|
159
|
Markapur
|
AP-08-009-013-014/020275
(VEMULAKOTA)
|
0208009000NRG23030520220597778
|
07/05/2022
|
chennayya
|
0208009WL0016487
|
chennayya
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888260
|
|
THATIMOKULA CHENAIAH
|
CANARA BANK(508532)
|
|
160
|
Markapur
|
AP-08-009-013-014/020292
(VEMULAKOTA)
|
0208009000NRG23030520220597781
|
07/05/2022
|
Kotamma
|
0208009WL0016487
|
Kotamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888261
|
|
GOTTEMUKKLA KOTAMMA
|
CANARA BANK(508532)
|
|
161
|
Markapur
|
AP-08-009-013-014/020293
(VEMULAKOTA)
|
0208009000NRG23030520220597782
|
07/05/2022
|
Venkateswarlu
|
0208009WL0016487
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888259
|
|
GOTTIMUKKALA PEDDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
162
|
Markapur
|
AP-08-009-013-014/020308
(VEMULAKOTA)
|
0208009000NRG23030520220597785
|
07/05/2022
|
Venkatalakshmi
|
0208009WL0016487
|
Venkatalakshmi
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888274
|
|
VEMULA VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
163
|
Markapur
|
AP-08-009-013-014/020312
(VEMULAKOTA)
|
0208009000NRG23030520220597788
|
07/05/2022
|
Adi Lakshmi
|
0208009WL0016487
|
Adi Lakshmi
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888272
|
|
A LAKSHMAMMA KOMERA
|
CANARA BANK(508532)
|
|
164
|
Markapur
|
AP-08-009-013-014/020312
(VEMULAKOTA)
|
0208009000NRG23030520220597789
|
07/05/2022
|
venkata rayudu
|
0208009WL0016487
|
venkata rayudu
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888271
|
|
V RAMUDU KOMERA
|
CANARA BANK(508532)
|
|
165
|
Markapur
|
AP-08-009-013-014/020315
(VEMULAKOTA)
|
0208009000NRG23030520220597790
|
07/05/2022
|
Polamma
|
0208009WL0016487
|
Polamma
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888256
|
|
RUDRAPATI POLAMMA
|
CANARA BANK(508532)
|
|
166
|
Markapur
|
AP-08-009-013-014/020342
(VEMULAKOTA)
|
0208009000NRG23030520220597793
|
07/05/2022
|
Venkata RamuDu
|
0208009WL0016487
|
Venkata RamuDu
|
00078
|
CNRB0013667
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888278
|
|
KOMIRA VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
167
|
Markapur
|
AP-08-009-014-015/010016
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535789
|
07/05/2022
|
Chinna Naarayana
|
0208009WL0015355
|
Chinna Naarayana
|
00078
|
CNRB0013667
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888253
|
|
MR BONDALAPATI CHINNANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30416
|
30416
|
|
|
|
|
|
|
|
|
168
|
Markapur
|
AP-08-009-013-014/010618
(VEMULAKOTA)
|
0208009000NRG23030520220597743
|
07/05/2022
|
chennamma
|
0208009WL0016487
|
chennamma
|
00152
|
HDFC0002381
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888027
|
|
POLISETTY CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
169
|
Markapur
|
AP-08-009-004-004/030062
(IDUPUR)
|
0208009000NRG23030520220580163
|
07/05/2022
|
Jayaraavu
|
0208009WL0016244
|
Jayaraavu
|
00415
|
SBIN0000873
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888207
|
|
Mr JAYA RAO JAMMALAMUDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
170
|
Markapur
|
AP-08-009-005-005/020022
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587648
|
07/05/2022
|
venkatamma
|
0208009WL0016341
|
venkatamma
|
00415
|
SBIN0000873
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888227
|
|
Mrs VENKATAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Markapur
|
AP-08-009-005-005/020048
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587678
|
07/05/2022
|
Kotayya
|
0208009WL0016341
|
Kotayya
|
00415
|
SBIN0000873
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888164
|
|
Mr KONGANI KOTAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
172
|
Markapur
|
AP-08-009-005-005/020084
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587730
|
07/05/2022
|
Chinna Seeta Raamulu
|
0208009WL0016341
|
Chinna Seeta Raamulu
|
00415
|
SBIN0000873
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888206
|
|
BATTULA CHINNA SITARAMULU
|
BANK OF INDIA(508505)
|
|
173
|
Markapur
|
AP-08-009-005-005/020131
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587793
|
07/05/2022
|
Esteri
|
0208009WL0016341
|
Esteri
|
00415
|
SBIN0000873
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888205
|
|
Mrs ESTHERU GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Markapur
|
AP-08-009-013-014/010618
(VEMULAKOTA)
|
0208009000NRG23030520220597742
|
07/05/2022
|
lakshminarayana
|
0208009WL0016487
|
lakshminarayana
|
00415
|
SBIN0000873
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888209
|
|
GANJERUPALLI LAKSHMI NARAYANA
|
BANK OF INDIA(508505)
|
|
175
|
Markapur
|
AP-08-009-013-014/010680
(VEMULAKOTA)
|
0208009000NRG23030520220597749
|
07/05/2022
|
pedda venkateswarlu
|
0208009WL0016487
|
pedda venkateswarlu
|
00415
|
SBIN0000873
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888234
|
|
VENKATESWRALU PADMASETTY
|
CANARA BANK(508532)
|
|
176
|
Markapur
|
AP-08-009-013-014/020040
(VEMULAKOTA)
|
0208009000NRG23030520220597763
|
07/05/2022
|
Narasayya
|
0208009WL0016487
|
Narasayya
|
00415
|
SBIN0000873
|
368
|
368
|
Processed
|
20/05/2022
|
|
1367888247
|
|
MR KOMERA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Markapur
|
AP-08-009-013-014/020133
(VEMULAKOTA)
|
0208009000NRG23030520220597772
|
07/05/2022
|
Shivamma
|
0208009WL0016487
|
Shivamma
|
00415
|
SBIN0000873
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888238
|
|
MRS MALLE SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Markapur
|
AP-08-009-013-014/020149
(VEMULAKOTA)
|
0208009000NRG23030520220597774
|
07/05/2022
|
mallikharjuna
|
0208009WL0016487
|
mallikharjuna
|
00415
|
SBIN0000873
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888231
|
|
BATTULA MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Markapur
|
AP-08-009-013-014/020310
(VEMULAKOTA)
|
0208009000NRG23030520220597786
|
07/05/2022
|
Srinivasulu
|
0208009WL0016487
|
Srinivasulu
|
00415
|
SBIN0000873
|
553
|
553
|
Processed
|
20/05/2022
|
|
1367888208
|
|
MR VEMULA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Markapur
|
AP-08-009-014-015/010004
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535778
|
07/05/2022
|
Ramanamma
|
0208009WL0015355
|
Ramanamma
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888210
|
|
Mr RAVANAMMA SATTENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Markapur
|
AP-08-009-014-015/010012
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535786
|
07/05/2022
|
Naagesamma
|
0208009WL0015355
|
Naagesamma
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888237
|
|
DOLU NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
182
|
Markapur
|
AP-08-009-014-015/010051
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535797
|
07/05/2022
|
Aadaam
|
0208009WL0015355
|
Aadaam
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888165
|
|
Mr Sunkesula Adam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Markapur
|
AP-08-009-014-015/010094
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535811
|
07/05/2022
|
tiripalu
|
0208009WL0015355
|
tiripalu
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888221
|
|
Mr THIRUPALU USTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Markapur
|
AP-08-009-014-015/010133
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535819
|
07/05/2022
|
Suresh
|
0208009WL0015355
|
Suresh
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888225
|
|
MR DOLU SURESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Markapur
|
AP-08-009-014-015/010139
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535822
|
07/05/2022
|
Narasamma
|
0208009WL0015355
|
Narasamma
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888236
|
|
Mrs NARASAMMA DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Markapur
|
AP-08-009-014-015/010238
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535831
|
07/05/2022
|
Jhaansi
|
0208009WL0015355
|
Jhaansi
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888211
|
|
Mrs JHANSI CHUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Markapur
|
AP-08-009-014-015/010250
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535832
|
07/05/2022
|
Mariyamma
|
0208009WL0015355
|
Mariyamma
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888223
|
|
Mrs MARIYAMMA DOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Markapur
|
AP-08-009-014-015/010284
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535846
|
07/05/2022
|
chennaiah
|
0208009WL0015355
|
chennaiah
|
00415
|
SBIN0000873
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888222
|
|
Mr CHENNAIAH SATTENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Markapur
|
AP-08-009-018-020/020022
(THIPPAYA PALEM)
|
0208009000NRG23020520220558602
|
07/05/2022
|
Jaya Raavu
|
0208009WL0015749
|
Jaya Raavu
|
00415
|
SBIN0000873
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888216
|
|
Mr JAYA RAO AMABADIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Markapur
|
AP-08-009-018-020/020039
(THIPPAYA PALEM)
|
0208009000NRG23020520220558618
|
07/05/2022
|
Acchamma
|
0208009WL0015749
|
Acchamma
|
00415
|
SBIN0000873
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888215
|
|
Mrs ATCHAMMA AMBADIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Markapur
|
AP-08-009-018-020/020053
(THIPPAYA PALEM)
|
0208009000NRG23020520220558629
|
07/05/2022
|
Naagamuniyya
|
0208009WL0015749
|
Naagamuniyya
|
00415
|
SBIN0000873
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888229
|
|
AMBADIPUDI NAGA MUNEIAH
|
BANK OF BARODA(606985)
|
|
192
|
Markapur
|
AP-08-009-018-020/020053
(THIPPAYA PALEM)
|
0208009000NRG23020520220558627
|
07/05/2022
|
Salavamma
|
0208009WL0015749
|
Salavamma
|
00415
|
SBIN0000873
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888228
|
|
AMABADIPUDI SALAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Markapur
|
AP-08-009-018-020/020410
(THIPPAYA PALEM)
|
0208009000NRG23020520220558649
|
07/05/2022
|
Pedda Saalaman
|
0208009WL0015749
|
Pedda Saalaman
|
00415
|
SBIN0000873
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888235
|
|
MR BHUDOTA PEDDA SALMAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Markapur
|
AP-08-009-018-020/020462
(THIPPAYA PALEM)
|
0208009000NRG23020520220558662
|
07/05/2022
|
kavita
|
0208009WL0015749
|
kavita
|
00415
|
SBIN0000873
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888230
|
|
MS PILLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Markapur
|
AP-08-009-018-020/020462
(THIPPAYA PALEM)
|
0208009000NRG23020520220558661
|
07/05/2022
|
syambabu
|
0208009WL0015749
|
syambabu
|
00415
|
SBIN0000873
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888226
|
|
MR PILLI SYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Markapur
|
AP-08-009-018-020/020485
(THIPPAYA PALEM)
|
0208009000NRG23020520220558671
|
07/05/2022
|
narayanamma
|
0208009WL0015749
|
narayanamma
|
00415
|
SBIN0000873
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888246
|
|
MRS GOTTEMUKKALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25976
|
25976
|
|
|
|
|
|
|
|
|
197
|
Markapur
|
AP-08-009-018-020/020051
(THIPPAYA PALEM)
|
0208009000NRG23020520220558624
|
07/05/2022
|
Mallikhaarjuna
|
0208009WL0015749
|
Mallikhaarjuna
|
00415
|
SBIN0001173
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888219
|
|
MR KOMMATHOTI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
198
|
Markapur
|
AP-08-009-005-005/020227
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587875
|
07/05/2022
|
nagaiah
|
0208009WL0016341
|
nagaiah
|
00415
|
SBIN0003482
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888242
|
|
MR BHIMANABOYINA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
199
|
Markapur
|
AP-08-009-004-004/020210
(DARIMADUGU)
|
0208009000NRG23030520220584115
|
07/05/2022
|
Kaashamma
|
0208009WL0016293
|
Kaashamma
|
00415
|
SBIN0012918
|
1183
|
1183
|
Processed
|
20/05/2022
|
|
1367888220
|
|
MRS JAVEEJI KASEMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Markapur
|
AP-08-009-004-004/020435
(DARIMADUGU)
|
0208009000NRG23030520220584190
|
07/05/2022
|
chinna rangareddy
|
0208009WL0016293
|
chinna rangareddy
|
00415
|
SBIN0012918
|
1183
|
1183
|
Processed
|
20/05/2022
|
|
1367888213
|
|
CHINNA RANGAREDDY GONA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Markapur
|
AP-08-009-004-004/030018
(IDUPUR)
|
0208009000NRG23030520220580145
|
07/05/2022
|
Akkamma
|
0208009WL0016244
|
Akkamma
|
00415
|
SBIN0012918
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888233
|
|
MRS AKKAMMA JAMMULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Markapur
|
AP-08-009-004-004/030023
(IDUPUR)
|
0208009000NRG23030520220580151
|
07/05/2022
|
Immaniyel
|
0208009WL0016244
|
Immaniyel
|
00415
|
SBIN0012918
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888239
|
|
MR JEMMALAMUDI IMMANIYELU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Markapur
|
AP-08-009-004-004/030048
(IDUPUR)
|
0208009000NRG23030520220580161
|
07/05/2022
|
Ravi
|
0208009WL0016244
|
Ravi
|
00415
|
SBIN0012918
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888248
|
|
Mr Makam Ravi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Markapur
|
AP-08-009-005-005/020008
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587629
|
07/05/2022
|
Chinna Kotayya
|
0208009WL0016341
|
Chinna Kotayya
|
00415
|
SBIN0012918
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888241
|
|
MR KONGANI CHINNA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Markapur
|
AP-08-009-005-005/020008
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587630
|
07/05/2022
|
sreenu
|
0208009WL0016341
|
sreenu
|
00415
|
SBIN0012918
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888243
|
|
MR KONGANI SRINU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Markapur
|
AP-08-009-005-005/020136
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587799
|
07/05/2022
|
Guramma
|
0208009WL0016341
|
Guramma
|
00415
|
SBIN0012918
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888214
|
|
Mrs GURAVAMMA BIMANABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Markapur
|
AP-08-009-005-005/020275
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587892
|
07/05/2022
|
Devaraj
|
0208009WL0016341
|
Devaraj
|
00415
|
SBIN0012918
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888166
|
|
MR DEVA RAJU GUNTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Markapur
|
AP-08-009-005-005/020279
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587896
|
07/05/2022
|
venkata suresh
|
0208009WL0016341
|
venkata suresh
|
00415
|
SBIN0012918
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888244
|
|
MR BATHULA VENKATA SURESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Markapur
|
AP-08-009-013-014/010184
(VEMULAKOTA)
|
0208009000NRG23030520220597718
|
07/05/2022
|
Subbamma
|
0208009WL0016487
|
Subbamma
|
00415
|
SBIN0012918
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888232
|
|
MRS POLISETTI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Markapur
|
AP-08-009-013-014/020124
(VEMULAKOTA)
|
0208009000NRG23030520220597767
|
07/05/2022
|
Shreenivaasulu
|
0208009WL0016487
|
Shreenivaasulu
|
00415
|
SBIN0012918
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888212
|
|
MR KOMERA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Markapur
|
AP-08-009-013-014/020308
(VEMULAKOTA)
|
0208009000NRG23030520220597784
|
07/05/2022
|
Saidulu
|
0208009WL0016487
|
Saidulu
|
00415
|
SBIN0012918
|
184
|
184
|
Processed
|
20/05/2022
|
|
1367888217
|
|
MR VEMULA SYDULU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Markapur
|
AP-08-009-014-015/010086
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535803
|
07/05/2022
|
Pedda Kitchaiah
|
0208009WL0015355
|
Pedda Kitchaiah
|
00415
|
SBIN0012918
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888218
|
|
MR PEDDA KISTAIAH BONDALAPATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Markapur
|
AP-08-009-014-015/010304
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535852
|
07/05/2022
|
renuka
|
0208009WL0015355
|
renuka
|
00415
|
SBIN0012918
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888024
|
|
MRS USTHYALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Markapur
|
AP-08-009-018-020/020023
(THIPPAYA PALEM)
|
0208009000NRG23020520220558605
|
07/05/2022
|
Naagaraaju
|
0208009WL0015749
|
Naagaraaju
|
00415
|
SBIN0012918
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888224
|
|
Mr CHINNA NAGARAJU AMBADIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Markapur
|
AP-08-009-018-020/020051
(THIPPAYA PALEM)
|
0208009000NRG23020520220558625
|
07/05/2022
|
Venkateswarlu
|
0208009WL0015749
|
Venkateswarlu
|
00415
|
SBIN0012918
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888203
|
|
MR KOMMATOTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Markapur
|
AP-08-009-018-020/020053
(THIPPAYA PALEM)
|
0208009000NRG23020520220558628
|
07/05/2022
|
Naageshwara Raavu
|
0208009WL0015749
|
Naageshwara Raavu
|
00415
|
SBIN0012918
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888204
|
|
MR NAGESWARA RAO AMBADIPUDI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Markapur
|
AP-08-009-018-020/020446
(THIPPAYA PALEM)
|
0208009000NRG23020520220558655
|
07/05/2022
|
rani
|
0208009WL0015749
|
rani
|
00415
|
SBIN0012918
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888245
|
|
SHRI AMBADIPUDI RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Markapur
|
AP-08-009-018-020/020467
(THIPPAYA PALEM)
|
0208009000NRG23020520220558668
|
07/05/2022
|
ramanamma
|
0208009WL0015749
|
ramanamma
|
00415
|
SBIN0012918
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888280
|
|
SHRI KOMMATOTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Markapur
|
AP-08-009-018-020/020467
(THIPPAYA PALEM)
|
0208009000NRG23020520220558667
|
07/05/2022
|
venkata narayana
|
0208009WL0015749
|
venkata narayana
|
00415
|
SBIN0012918
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888279
|
|
MR KOMMATOTI VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19405
|
19405
|
|
|
|
|
|
|
|
|
220
|
Markapur
|
AP-08-009-004-004/020145
(DARIMADUGU)
|
0208009000NRG23030520220584099
|
07/05/2022
|
Lakshmidevi
|
0208009WL0016293
|
Lakshmidevi
|
00415
|
SBIN0021204
|
1183
|
1183
|
Processed
|
20/05/2022
|
|
1367888062
|
|
Mrs LAKSHMI DEVI SHILAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Markapur
|
AP-08-009-004-004/020209
(DARIMADUGU)
|
0208009000NRG23030520220584114
|
07/05/2022
|
Saavitri
|
0208009WL0016293
|
Saavitri
|
00415
|
SBIN0021204
|
1183
|
1183
|
Processed
|
20/05/2022
|
|
1367888065
|
|
MRS SAVITRI NALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
222
|
Markapur
|
AP-08-009-004-004/020212
(DARIMADUGU)
|
0208009000NRG23030520220584118
|
07/05/2022
|
Aadilakshamma
|
0208009WL0016293
|
Aadilakshamma
|
00415
|
SBIN0021204
|
1183
|
1183
|
Processed
|
20/05/2022
|
|
1367888067
|
|
MRS JAVVAJI ADILAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Markapur
|
AP-08-009-004-004/020215
(DARIMADUGU)
|
0208009000NRG23030520220584119
|
07/05/2022
|
Mangamma
|
0208009WL0016293
|
Mangamma
|
00415
|
SBIN0021204
|
1183
|
1183
|
Processed
|
20/05/2022
|
|
1367888064
|
|
MRS MANGAMMA MUDIYALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Markapur
|
AP-08-009-004-004/020339
(DARIMADUGU)
|
0208009000NRG23030520220584165
|
07/05/2022
|
Annapoornamma
|
0208009WL0016293
|
Annapoornamma
|
00415
|
SBIN0021204
|
1183
|
1183
|
Processed
|
20/05/2022
|
|
1367888059
|
|
MRS ANNAPURNAMMA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Markapur
|
AP-08-009-004-004/020375
(DARIMADUGU)
|
0208009000NRG23030520220584177
|
07/05/2022
|
Subbamma
|
0208009WL0016293
|
Subbamma
|
00415
|
SBIN0021204
|
1183
|
1183
|
Processed
|
20/05/2022
|
|
1367888063
|
|
MRS SURE SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Markapur
|
AP-08-009-004-004/020376
(DARIMADUGU)
|
0208009000NRG23030520220584178
|
07/05/2022
|
Rangamma
|
0208009WL0016293
|
Rangamma
|
00415
|
SBIN0021204
|
1183
|
1183
|
Processed
|
20/05/2022
|
|
1367888066
|
|
MRS SEELAM RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Markapur
|
AP-08-009-004-004/030002
(IDUPUR)
|
0208009000NRG23030520220580144
|
07/05/2022
|
Mariyamma
|
0208009WL0016244
|
Mariyamma
|
00415
|
SBIN0021204
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888070
|
|
MRS MAKAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Markapur
|
AP-08-009-004-004/030020
(IDUPUR)
|
0208009000NRG23030520220580147
|
07/05/2022
|
Antonamma
|
0208009WL0016244
|
Antonamma
|
00415
|
SBIN0021204
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888077
|
|
MRS MAKAM ANTHONAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Markapur
|
AP-08-009-004-004/030020
(IDUPUR)
|
0208009000NRG23030520220580146
|
07/05/2022
|
Naagayya
|
0208009WL0016244
|
Naagayya
|
00415
|
SBIN0021204
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888076
|
|
MR MAKAM NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Markapur
|
AP-08-009-004-004/030022
(IDUPUR)
|
0208009000NRG23030520220580149
|
07/05/2022
|
Chinna Raamayya
|
0208009WL0016244
|
Chinna Raamayya
|
00415
|
SBIN0021204
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888071
|
|
MR MAKAM CHINNA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Markapur
|
AP-08-009-004-004/030022
(IDUPUR)
|
0208009000NRG23030520220580148
|
07/05/2022
|
Polamma
|
0208009WL0016244
|
Polamma
|
00415
|
SBIN0021204
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888075
|
|
Mr POLAMMA MAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Markapur
|
AP-08-009-004-004/030032
(IDUPUR)
|
0208009000NRG23030520220580155
|
07/05/2022
|
Maarku
|
0208009WL0016244
|
Maarku
|
00415
|
SBIN0021204
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888068
|
|
MR MAKAM MARK
|
STATE BANK OF INDIA(508548)
|
|
233
|
Markapur
|
AP-08-009-004-004/030034
(IDUPUR)
|
0208009000NRG23030520220580157
|
07/05/2022
|
Chandra Baabu
|
0208009WL0016244
|
Chandra Baabu
|
00415
|
SBIN0021204
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888058
|
|
MR JAMMALAMUDI CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Markapur
|
AP-08-009-004-004/030036
(IDUPUR)
|
0208009000NRG23030520220580158
|
07/05/2022
|
Naagamma
|
0208009WL0016244
|
Naagamma
|
00415
|
SBIN0021204
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888072
|
|
Mrs NAGAMMA BEJAVADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Markapur
|
AP-08-009-004-004/030047
(IDUPUR)
|
0208009000NRG23030520220580159
|
07/05/2022
|
Elishamma
|
0208009WL0016244
|
Elishamma
|
00415
|
SBIN0021204
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888069
|
|
MRS MAKAM ELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Markapur
|
AP-08-009-004-004/030048
(IDUPUR)
|
0208009000NRG23030520220580160
|
07/05/2022
|
Meramma
|
0208009WL0016244
|
Meramma
|
00415
|
SBIN0021204
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888078
|
|
MRS MAKAM MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Markapur
|
AP-08-009-004-004/030054
(IDUPUR)
|
0208009000NRG23030520220580162
|
07/05/2022
|
Picchayya
|
0208009WL0016244
|
Picchayya
|
00415
|
SBIN0021204
|
1365
|
1365
|
Processed
|
20/05/2022
|
|
1367888079
|
|
MR PITCHAIAH MAKAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Markapur
|
AP-08-009-005-005/020086
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587733
|
07/05/2022
|
Tirupatayya
|
0208009WL0016341
|
Tirupatayya
|
00415
|
SBIN0021204
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888061
|
|
BATTULA TIRUPATAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
239
|
Markapur
|
AP-08-009-013-014/020149
(VEMULAKOTA)
|
0208009000NRG23030520220597773
|
07/05/2022
|
Gaalemma
|
0208009WL0016487
|
Gaalemma
|
00415
|
SBIN0021204
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888060
|
|
MRS GALEMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25167
|
25167
|
|
|
|
|
|
|
|
|
240
|
Markapur
|
AP-08-009-014-015/010206
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535829
|
07/05/2022
|
Lakshmamma
|
0208009WL0015355
|
Lakshmamma
|
00468
|
UBIN0576352
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888080
|
|
CHILAKA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Markapur
|
AP-08-009-014-015/010297
(KOLABHIMUNIPADU)
|
0208009000NRG23020520220535849
|
07/05/2022
|
raja kumari
|
0208009WL0015355
|
raja kumari
|
00468
|
UBIN0576352
|
1134
|
1134
|
Processed
|
20/05/2022
|
|
1367888081
|
|
USTHELA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
242
|
Markapur
|
AP-08-009-013-014/020275
(VEMULAKOTA)
|
0208009000NRG23030520220597779
|
07/05/2022
|
Ramanamma
|
0208009WL0016487
|
Ramanamma
|
00468
|
UBIN0804436
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888148
|
|
Mrs VENKATA RAMANA TATIMAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
243
|
Markapur
|
AP-08-009-005-005/020056
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587687
|
07/05/2022
|
Devasahaayam
|
0208009WL0016341
|
Devasahaayam
|
00468
|
UBIN0810673
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888158
|
|
Mr DEVASAHAYAM KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Markapur
|
AP-08-009-005-005/020057
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587690
|
07/05/2022
|
Vasanta Kumaari
|
0208009WL0016341
|
Vasanta Kumaari
|
00468
|
UBIN0810673
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888150
|
|
KOLA VASANTHA KUMARI W O VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
Markapur
|
AP-08-009-005-005/020075
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587713
|
07/05/2022
|
Kotamma
|
0208009WL0016341
|
Kotamma
|
00468
|
UBIN0810673
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888151
|
|
KONGANI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Markapur
|
AP-08-009-005-005/020084
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587731
|
07/05/2022
|
Ravanamma
|
0208009WL0016341
|
Ravanamma
|
00468
|
UBIN0810673
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888156
|
|
BATTULA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Markapur
|
AP-08-009-005-005/020095
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587751
|
07/05/2022
|
Venkataravanamma
|
0208009WL0016341
|
Venkataravanamma
|
00468
|
UBIN0810673
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888159
|
|
DADINABOINA VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Markapur
|
AP-08-009-005-005/020112
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587771
|
07/05/2022
|
Mastaanu
|
0208009WL0016341
|
Mastaanu
|
00468
|
UBIN0810673
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888153
|
|
YERVA MASTAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
Markapur
|
AP-08-009-005-005/020112
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587772
|
07/05/2022
|
Murtamma
|
0208009WL0016341
|
Murtamma
|
00468
|
UBIN0810673
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888154
|
|
YARUVA MARTHEMMA W O
|
UNION BANK OF INDIA(508500)
|
|
250
|
Markapur
|
AP-08-009-005-005/020112
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587770
|
07/05/2022
|
Picchayya
|
0208009WL0016341
|
Picchayya
|
00468
|
UBIN0810673
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888149
|
|
Mr YERUVA PITCHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Markapur
|
AP-08-009-005-005/020112
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587773
|
07/05/2022
|
Sivakumari
|
0208009WL0016341
|
Sivakumari
|
00468
|
UBIN0810673
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888161
|
|
YERVA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Markapur
|
AP-08-009-005-005/020151
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587823
|
07/05/2022
|
Chinna Pullayya
|
0208009WL0016341
|
Chinna Pullayya
|
00468
|
UBIN0810673
|
574
|
574
|
Processed
|
20/05/2022
|
|
1367888157
|
|
MEDABALIMI CHINNA PULLAIAH
|
BANK OF INDIA(508505)
|
|
253
|
Markapur
|
AP-08-009-005-005/020291
(PEDA YACHAVARAM)
|
0208009000NRG23030520220587908
|
07/05/2022
|
kasamma
|
0208009WL0016341
|
kasamma
|
00468
|
UBIN0810673
|
766
|
766
|
Processed
|
20/05/2022
|
|
1367888162
|
|
BIMANABOINA KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Markapur
|
AP-08-009-013-014/020059
(VEMULAKOTA)
|
0208009000NRG23030520220597766
|
07/05/2022
|
Baala Naagamma
|
0208009WL0016487
|
Baala Naagamma
|
00468
|
UBIN0810673
|
1105
|
1105
|
Processed
|
20/05/2022
|
|
1367888160
|
|
B NAGAMMA PULLAPU
|
CANARA BANK(508532)
|
|
255
|
Markapur
|
AP-08-009-018-020/020023
(THIPPAYA PALEM)
|
0208009000NRG23020520220558606
|
07/05/2022
|
Lakshmamma
|
0208009WL0015749
|
Lakshmamma
|
00468
|
UBIN0810673
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888155
|
|
AMBADIPUDI MAHA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
256
|
Markapur
|
AP-08-009-018-020/020023
(THIPPAYA PALEM)
|
0208009000NRG23020520220558604
|
07/05/2022
|
Lakshmidevi
|
0208009WL0015749
|
Lakshmidevi
|
00468
|
UBIN0810673
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888152
|
|
AMBADIPODL LAKSHMILOCHI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Markapur
|
AP-08-009-018-020/020484
(THIPPAYA PALEM)
|
0208009000NRG23020520220558669
|
07/05/2022
|
rAja shEkhAR
|
0208009WL0015749
|
rAja shEkhAR
|
00468
|
UBIN0810673
|
774
|
774
|
Processed
|
20/05/2022
|
|
1367888163
|
|
AMBADIPUDI RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245385
|
245385
|
|
|
|
|
|
|
|