|
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-08-009-020-022/010079
(BHUPATHI PALLI)
|
0208009000NRG23230720223620782
|
23/07/2022
|
muni kasiswaraiah
|
0208009WL0062613
|
muni kasiswaraiah
|
00019
|
APGB0005233
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476559
|
|
RAJARAPU MUNI KASEESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-009-008/010323
(GOGULADINNE)
|
0208009000NRG23230720223620609
|
23/07/2022
|
Raajeswari
|
0208009WL0062594
|
Raajeswari
|
00048
|
BKID0005618
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476561
|
|
GUMMA RAJESWARI
|
BANK OF INDIA(508505)
|
|
3
|
Markapur
|
AP-08-009-009-008/010495
(GOGULADINNE)
|
0208009000NRG23230720223620618
|
23/07/2022
|
seshamma
|
0208009WL0062594
|
seshamma
|
00048
|
BKID0005618
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476560
|
|
DUPATI SAYAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Markapur
|
AP-08-009-009-008/010495
(GOGULADINNE)
|
0208009000NRG23230720223620617
|
23/07/2022
|
Subbaiah
|
0208009WL0062594
|
Subbaiah
|
00048
|
BKID0005618
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476542
|
|
DUPATI SUBBAIAH
|
BANK OF INDIA(508505)
|
|
5
|
Markapur
|
AP-08-009-009-008/010496
(GOGULADINNE)
|
0208009000NRG23230720223620619
|
23/07/2022
|
Subbalakshamma
|
0208009WL0062594
|
Subbalakshamma
|
00048
|
BKID0005618
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476547
|
|
THALAMANCHI SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
6
|
Markapur
|
AP-08-009-009-008/010508
(GOGULADINNE)
|
0208009000NRG23230720223620623
|
23/07/2022
|
Lakshmidevi
|
0208009WL0062594
|
Lakshmidevi
|
00048
|
BKID0005618
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476543
|
|
KAYAKAKULA LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
Markapur
|
AP-08-009-009-008/010652
(GOGULADINNE)
|
0208009000NRG23230720223620626
|
23/07/2022
|
Avulakka
|
0208009WL0062594
|
Avulakka
|
00048
|
BKID0005618
|
447
|
447
|
Processed
|
29/07/2022
|
|
3379476553
|
|
MRS JANAPATI AVULAKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Markapur
|
AP-08-009-009-008/010678
(GOGULADINNE)
|
0208009000NRG23230720223620630
|
23/07/2022
|
sujatha
|
0208009WL0062594
|
sujatha
|
00048
|
BKID0005618
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476552
|
|
MR NAMPALLI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Markapur
|
AP-08-009-020-022/010010
(BHUPATHI PALLI)
|
0208009000NRG23230720223620778
|
23/07/2022
|
Venkata Rajamma
|
0208009WL0062613
|
Venkata Rajamma
|
00048
|
BKID0005618
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476551
|
|
BADLAMUDI VENKATA RAJAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Markapur
|
AP-08-009-020-022/010079
(BHUPATHI PALLI)
|
0208009000NRG23230720223620781
|
23/07/2022
|
Aadilakshmamma
|
0208009WL0062613
|
Aadilakshmamma
|
00048
|
BKID0005618
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476545
|
|
RAJARAPU ADILAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Markapur
|
AP-08-009-020-022/010082
(BHUPATHI PALLI)
|
0208009000NRG23230720223620785
|
23/07/2022
|
devayya
|
0208009WL0062613
|
devayya
|
00048
|
BKID0005618
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476546
|
|
MADDIKUNTLA DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Markapur
|
AP-08-009-020-022/010086
(BHUPATHI PALLI)
|
0208009000NRG23230720223620788
|
23/07/2022
|
Ramulamma
|
0208009WL0062613
|
Ramulamma
|
00048
|
BKID0005618
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476550
|
|
RAJARAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Markapur
|
AP-08-009-020-022/010259
(BHUPATHI PALLI)
|
0208009000NRG23230720223620792
|
23/07/2022
|
ramalakshamma
|
0208009WL0062613
|
ramalakshamma
|
00048
|
BKID0005618
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476549
|
|
MADDIKUNTLA RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Markapur
|
AP-08-009-020-022/010264
(BHUPATHI PALLI)
|
0208009000NRG23230720223620795
|
23/07/2022
|
eswaraiah
|
0208009WL0062613
|
eswaraiah
|
00048
|
BKID0005618
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476548
|
|
MADDIKUNTLA ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Markapur
|
AP-08-009-020-022/010436
(BHUPATHI PALLI)
|
0208009000NRG23230720223620798
|
23/07/2022
|
pedda kashim saheb
|
0208009WL0062613
|
pedda kashim saheb
|
00048
|
BKID0005618
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476544
|
|
DUDEKULA PEDDA KHASIM SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Markapur
|
AP-08-009-020-022/020372
(BHUPATHI PALLI)
|
0208009000NRG23230720223620813
|
23/07/2022
|
narayanamma
|
0208009WL0062613
|
narayanamma
|
00048
|
BKID0005618
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476554
|
|
KARUMUDI NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16883
|
16883
|
|
|
|
|
|
|
|
|
17
|
Markapur
|
AP-08-009-009-008/010500
(GOGULADINNE)
|
0208009000NRG23230720223620621
|
23/07/2022
|
Aruna
|
0208009WL0062594
|
Aruna
|
00078
|
CNRB0013667
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476563
|
|
ARUNAMMA PALLAPOLU
|
CANARA BANK(508532)
|
|
18
|
Markapur
|
AP-08-009-009-008/010500
(GOGULADINNE)
|
0208009000NRG23230720223620622
|
23/07/2022
|
Chinna Allurireddy
|
0208009WL0062594
|
Chinna Allurireddy
|
00078
|
CNRB0013667
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476538
|
|
CHINNA AALLURIREDDY PALLAPOTLA
|
CANARA BANK(508532)
|
|
19
|
Markapur
|
AP-08-009-009-008/010570
(GOGULADINNE)
|
0208009000NRG23230720223620625
|
23/07/2022
|
rajamma
|
0208009WL0062594
|
rajamma
|
00078
|
CNRB0013667
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476539
|
|
KAYAKAKULA RAJAMMA
|
CANARA BANK(508532)
|
|
20
|
Markapur
|
AP-08-009-009-008/010668
(GOGULADINNE)
|
0208009000NRG23230720223620629
|
23/07/2022
|
Anitha
|
0208009WL0062594
|
Anitha
|
00078
|
CNRB0013667
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476541
|
|
JANAPATI ANITHA
|
BANK OF INDIA(508505)
|
|
21
|
Markapur
|
AP-08-009-020-022/020204
(BHUPATHI PALLI)
|
0208009000NRG23230720223620812
|
23/07/2022
|
suvarchala
|
0208009WL0062613
|
suvarchala
|
00078
|
CNRB0013667
|
1384
|
1384
|
Rejected
|
17/08/2022
|
|
N0722023B5F201
|
Account closed
|
|
|
|
22
|
Markapur
|
AP-08-009-020-022/020204
(BHUPATHI PALLI)
|
0208009000NRG23230720223620810
|
23/07/2022
|
Tirupatamma
|
0208009WL0062613
|
Tirupatamma
|
00078
|
CNRB0013667
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476562
|
|
MADIREDDY TIRUPATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
23
|
Markapur
|
AP-08-009-009-008/010459
(GOGULADINNE)
|
0208009000NRG23230720223620612
|
23/07/2022
|
Munamma
|
0208009WL0062594
|
Munamma
|
00415
|
SBIN0000873
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476537
|
|
MRS MADDIREDDY MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Markapur
|
AP-08-009-009-008/010474
(GOGULADINNE)
|
0208009000NRG23230720223620614
|
23/07/2022
|
Chinna Venkatareddy
|
0208009WL0062594
|
Chinna Venkatareddy
|
00415
|
SBIN0000873
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476524
|
|
MR TANGIRALA CHINNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Markapur
|
AP-08-009-009-008/010475
(GOGULADINNE)
|
0208009000NRG23230720223620615
|
23/07/2022
|
Guramma
|
0208009WL0062594
|
Guramma
|
00415
|
SBIN0000873
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476535
|
|
MRS CHILUKURI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Markapur
|
AP-08-009-009-008/010656
(GOGULADINNE)
|
0208009000NRG23230720223620627
|
23/07/2022
|
Veeraiah
|
0208009WL0062594
|
Veeraiah
|
00415
|
SBIN0000873
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476525
|
|
MR GAJJALAKONDA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Markapur
|
AP-08-009-009-008/010679
(GOGULADINNE)
|
0208009000NRG23230720223620631
|
23/07/2022
|
guramma
|
0208009WL0062594
|
guramma
|
00415
|
SBIN0000873
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476528
|
|
MRS MOGILIPALEM GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Markapur
|
AP-08-009-009-008/010695
(GOGULADINNE)
|
0208009000NRG23230720223620632
|
23/07/2022
|
Malleswari
|
0208009WL0062594
|
Malleswari
|
00415
|
SBIN0000873
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476530
|
|
MRS TANGIRALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Markapur
|
AP-08-009-020-022/010006
(BHUPATHI PALLI)
|
0208009000NRG23230720223620775
|
23/07/2022
|
lakshamma
|
0208009WL0062613
|
lakshamma
|
00415
|
SBIN0000873
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476531
|
|
MRS BOMMANABOYINA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Markapur
|
AP-08-009-020-022/010075
(BHUPATHI PALLI)
|
0208009000NRG23230720223620779
|
23/07/2022
|
Mallikharjun
|
0208009WL0062613
|
Mallikharjun
|
00415
|
SBIN0000873
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476532
|
|
MR MADDIKUNTLA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Markapur
|
AP-08-009-020-022/010081
(BHUPATHI PALLI)
|
0208009000NRG23230720223620784
|
23/07/2022
|
Sraavani
|
0208009WL0062613
|
Sraavani
|
00415
|
SBIN0000873
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476526
|
|
RAJARAPU SRAVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Markapur
|
AP-08-009-020-022/010082
(BHUPATHI PALLI)
|
0208009000NRG23230720223620786
|
23/07/2022
|
Venkatalakshamma
|
0208009WL0062613
|
Venkatalakshamma
|
00415
|
SBIN0000873
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476515
|
|
MADDIKUNTLA VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Markapur
|
AP-08-009-020-022/010086
(BHUPATHI PALLI)
|
0208009000NRG23230720223620787
|
23/07/2022
|
Pedda Narayana
|
0208009WL0062613
|
Pedda Narayana
|
00415
|
SBIN0000873
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476564
|
|
RAJARAPU PEDDA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Markapur
|
AP-08-009-020-022/010260
(BHUPATHI PALLI)
|
0208009000NRG23230720223620793
|
23/07/2022
|
Raamulu
|
0208009WL0062613
|
Raamulu
|
00415
|
SBIN0000873
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476509
|
|
R C RAMULU R PUSPHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Markapur
|
AP-08-009-020-022/010436
(BHUPATHI PALLI)
|
0208009000NRG23230720223620799
|
23/07/2022
|
kashimbee
|
0208009WL0062613
|
kashimbee
|
00415
|
SBIN0000873
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476565
|
|
DUDEKULA KHASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Markapur
|
AP-08-009-020-022/010477
(BHUPATHI PALLI)
|
0208009000NRG23230720223620800
|
23/07/2022
|
sreenivasulu
|
0208009WL0062613
|
sreenivasulu
|
00415
|
SBIN0000873
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476523
|
|
MR SRINIVASULU BATTULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Markapur
|
AP-08-009-020-022/010493
(BHUPATHI PALLI)
|
0208009000NRG23230720223620802
|
23/07/2022
|
bramhaiah
|
0208009WL0062613
|
bramhaiah
|
00415
|
SBIN0000873
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476516
|
|
MR MADDIKUNTLA BRAHMAIAH SO CHINA SUBBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Markapur
|
AP-08-009-020-022/010521
(BHUPATHI PALLI)
|
0208009000NRG23230720223620806
|
23/07/2022
|
kasaiah
|
0208009WL0062613
|
kasaiah
|
00415
|
SBIN0000873
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476517
|
|
MR PODATARAPU KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Markapur
|
AP-08-009-020-022/020043
(BHUPATHI PALLI)
|
0208009000NRG23230720223620809
|
23/07/2022
|
kasamma
|
0208009WL0062613
|
kasamma
|
00415
|
SBIN0000873
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476534
|
|
MRS DUDEKULA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Markapur
|
AP-08-009-020-022/020439
(BHUPATHI PALLI)
|
0208009000NRG23230720223620814
|
23/07/2022
|
mahammad
|
0208009WL0062613
|
mahammad
|
00415
|
SBIN0000873
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476567
|
|
DUDEKULA MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21972
|
21972
|
|
|
|
|
|
|
|
|
41
|
Markapur
|
AP-08-009-020-022/010006
(BHUPATHI PALLI)
|
0208009000NRG23230720223620774
|
23/07/2022
|
Galailah
|
0208009WL0062613
|
Galailah
|
00415
|
SBIN0003482
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476518
|
|
BOMMANABOYINA GALEIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Markapur
|
AP-08-009-020-022/010010
(BHUPATHI PALLI)
|
0208009000NRG23230720223620777
|
23/07/2022
|
Kondalu
|
0208009WL0062613
|
Kondalu
|
00415
|
SBIN0003482
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476529
|
|
MR BADLAMUDI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Markapur
|
AP-08-009-020-022/010010
(BHUPATHI PALLI)
|
0208009000NRG23230720223620776
|
23/07/2022
|
Raajamma
|
0208009WL0062613
|
Raajamma
|
00415
|
SBIN0003482
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476520
|
|
MS BANDLAMUDI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Markapur
|
AP-08-009-020-022/010081
(BHUPATHI PALLI)
|
0208009000NRG23230720223620783
|
23/07/2022
|
Guravayya
|
0208009WL0062613
|
Guravayya
|
00415
|
SBIN0003482
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476566
|
|
RAJARAPU GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Markapur
|
AP-08-009-020-022/010259
(BHUPATHI PALLI)
|
0208009000NRG23230720223620791
|
23/07/2022
|
Venkata Subbayya
|
0208009WL0062613
|
Venkata Subbayya
|
00415
|
SBIN0003482
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476511
|
|
MADDIKUNTLA VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Markapur
|
AP-08-009-020-022/010264
(BHUPATHI PALLI)
|
0208009000NRG23230720223620794
|
23/07/2022
|
Naagamani
|
0208009WL0062613
|
Naagamani
|
00415
|
SBIN0003482
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476527
|
|
Mrs NAGAMANI MADDIKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Markapur
|
AP-08-009-020-022/010512
(BHUPATHI PALLI)
|
0208009000NRG23230720223620805
|
23/07/2022
|
satyanarayanamma
|
0208009WL0062613
|
satyanarayanamma
|
00415
|
SBIN0003482
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476514
|
|
MRS MOGILIPALEM SATYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Markapur
|
AP-08-009-020-022/010521
(BHUPATHI PALLI)
|
0208009000NRG23230720223620807
|
23/07/2022
|
Bhulashmi
|
0208009WL0062613
|
Bhulashmi
|
00415
|
SBIN0003482
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476512
|
|
MRS PODATARAPU BULAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Markapur
|
AP-08-009-020-022/020204
(BHUPATHI PALLI)
|
0208009000NRG23230720223620811
|
23/07/2022
|
srikanth reddy
|
0208009WL0062613
|
srikanth reddy
|
00415
|
SBIN0003482
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476519
|
|
MR MADIREDDY SRIKANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
50
|
Markapur
|
AP-08-009-009-008/010496
(GOGULADINNE)
|
0208009000NRG23230720223620620
|
23/07/2022
|
galaiah
|
0208009WL0062594
|
galaiah
|
00415
|
SBIN0012918
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476521
|
|
MR THALAMANCHI GALAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Markapur
|
AP-08-009-020-022/010076
(BHUPATHI PALLI)
|
0208009000NRG23230720223620780
|
23/07/2022
|
Chinnayya
|
0208009WL0062613
|
Chinnayya
|
00415
|
SBIN0012918
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476533
|
|
MR RAJARAPU CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Markapur
|
AP-08-009-020-022/010214
(BHUPATHI PALLI)
|
0208009000NRG23230720223620789
|
23/07/2022
|
Raama Krishna
|
0208009WL0062613
|
Raama Krishna
|
00415
|
SBIN0012918
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476522
|
|
MR RAMAKRISHNA RAJARAPU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Markapur
|
AP-08-009-020-022/010214
(BHUPATHI PALLI)
|
0208009000NRG23230720223620790
|
23/07/2022
|
Venkata Lakshamma
|
0208009WL0062613
|
Venkata Lakshamma
|
00415
|
SBIN0012918
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476513
|
|
MRS RAJARAPU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Markapur
|
AP-08-009-020-022/020439
(BHUPATHI PALLI)
|
0208009000NRG23230720223620815
|
23/07/2022
|
pedda nagamma
|
0208009WL0062613
|
pedda nagamma
|
00415
|
SBIN0012918
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476536
|
|
DUDEKULA PEDDA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6430
|
6430
|
|
|
|
|
|
|
|
|
55
|
Markapur
|
AP-08-009-009-008/010457
(GOGULADINNE)
|
0208009000NRG23230720223620611
|
23/07/2022
|
sundaramma
|
0208009WL0062594
|
sundaramma
|
00415
|
SBIN0021204
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476557
|
|
MRS DUPATI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Markapur
|
AP-08-009-009-008/010492
(GOGULADINNE)
|
0208009000NRG23230720223620616
|
23/07/2022
|
narayanamma
|
0208009WL0062594
|
narayanamma
|
00415
|
SBIN0021204
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476556
|
|
MRS NARAYANAMMA TANGIRALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Markapur
|
AP-08-009-009-008/010542
(GOGULADINNE)
|
0208009000NRG23230720223620624
|
23/07/2022
|
chinna rangayya
|
0208009WL0062594
|
chinna rangayya
|
00415
|
SBIN0021204
|
447
|
447
|
Processed
|
29/07/2022
|
|
3379476555
|
|
MR CHINNA RANGAIAH GUMMADILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Markapur
|
AP-08-009-009-008/010656
(GOGULADINNE)
|
0208009000NRG23230720223620628
|
23/07/2022
|
Rathalu
|
0208009WL0062594
|
Rathalu
|
00415
|
SBIN0021204
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476558
|
|
MRS RATTALU GAJJALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3129
|
3129
|
|
|
|
|
|
|
|
|
59
|
Markapur
|
AP-08-009-009-008/010095
(GOGULADINNE)
|
0208009000NRG23230720223620607
|
23/07/2022
|
Naarayana Reddy
|
0208009WL0062594
|
Naarayana Reddy
|
00468
|
UBIN0810673
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476569
|
|
MR BHAVANAM NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Markapur
|
AP-08-009-020-022/020014
(BHUPATHI PALLI)
|
0208009000NRG23230720223620808
|
23/07/2022
|
lakshmi reddy
|
0208009WL0062613
|
lakshmi reddy
|
00468
|
UBIN0810673
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3379476568
|
|
VENNA LAKSHMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
61
|
Markapur
|
AP-08-009-009-008/010445
(GOGULADINNE)
|
0208009000NRG23230720223620610
|
23/07/2022
|
Venkata Subbayya
|
0208009WL0062594
|
Venkata Subbayya
|
00468
|
UBIN0919543
|
894
|
894
|
Processed
|
29/07/2022
|
|
3379476510
|
|
THALAMANCHI VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71770
|
71770
|
|
|
|
|
|
|
|