|
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-08-009-015-015/020008
(K.KOTHAPALLI)
|
0208009000NRG23220420220199735
|
23/04/2022
|
Veerareddy
|
0208009WL0008528
|
Veerareddy
|
00019
|
APGB0005046
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878295
|
|
REDDEM VEERA REDDY
|
BANK OF INDIA(508505)
|
|
2
|
Markapur
|
AP-08-009-015-015/020036
(K.KOTHAPALLI)
|
0208009000NRG23220420220199753
|
23/04/2022
|
Subbamma
|
0208009WL0008528
|
Subbamma
|
00019
|
APGB0005046
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878150
|
|
IMMADI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Markapur
|
AP-08-009-015-015/020050
(K.KOTHAPALLI)
|
0208009000NRG23220420220199766
|
23/04/2022
|
Venkateswarlu
|
0208009WL0008528
|
Venkateswarlu
|
00019
|
APGB0005046
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878146
|
|
KANAPARTHI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
4
|
Markapur
|
AP-08-009-020-022/010490
(BHUPATHI PALLI)
|
0208009000NRG23220420220221270
|
23/04/2022
|
alim bi
|
0208009WL0009073
|
alim bi
|
00019
|
APGB0005046
|
893
|
893
|
Processed
|
12/05/2022
|
|
1109878313
|
|
Mrs ALEEM BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4145
|
4145
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-015-015/020008
(K.KOTHAPALLI)
|
0208009000NRG23220420220199736
|
23/04/2022
|
Bhagyamma
|
0208009WL0008528
|
Bhagyamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878152
|
|
Mrs BHYAGYA LAXMI REDDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-015-015/020018
(K.KOTHAPALLI)
|
0208009000NRG23220420220199742
|
23/04/2022
|
Sreenu
|
0208009WL0008528
|
Sreenu
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878309
|
|
Mr SRINIVASULU MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-015-015/020022
(K.KOTHAPALLI)
|
0208009000NRG23220420220199747
|
23/04/2022
|
Kotamma
|
0208009WL0008528
|
Kotamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878148
|
|
MRS IRNAPATI PEDDA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Markapur
|
AP-08-009-015-015/020026
(K.KOTHAPALLI)
|
0208009000NRG23220420220199748
|
23/04/2022
|
Govindamma
|
0208009WL0008528
|
Govindamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878302
|
|
Mrs GOVINDAMMA IMMADI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
9
|
Markapur
|
AP-08-009-015-015/020032
(K.KOTHAPALLI)
|
0208009000NRG23220420220199750
|
23/04/2022
|
CHINNA RAYUDU
|
0208009WL0008528
|
CHINNA RAYUDU
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878311
|
|
Mr Emmadi Chenna Rayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-015-015/020045
(K.KOTHAPALLI)
|
0208009000NRG23220420220199759
|
23/04/2022
|
ATCHAMMA
|
0208009WL0008528
|
ATCHAMMA
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878155
|
|
Mrs ACHHAMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-015-015/020048
(K.KOTHAPALLI)
|
0208009000NRG23220420220199763
|
23/04/2022
|
Maha Lakshmi
|
0208009WL0008528
|
Maha Lakshmi
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878308
|
|
Mrs MAHALAKSHMI BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-015-015/020049
(K.KOTHAPALLI)
|
0208009000NRG23220420220199764
|
23/04/2022
|
Rajaiah
|
0208009WL0008528
|
Rajaiah
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878129
|
|
MARRIPUDI RAJAIAH
|
BANK OF INDIA(508505)
|
|
13
|
Markapur
|
AP-08-009-015-015/020049
(K.KOTHAPALLI)
|
0208009000NRG23220420220199765
|
23/04/2022
|
Venkata Narasamma
|
0208009WL0008528
|
Venkata Narasamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878128
|
|
MARRIPUDI VENKATA NARASAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Markapur
|
AP-08-009-015-015/020056
(K.KOTHAPALLI)
|
0208009000NRG23220420220199771
|
23/04/2022
|
Chennamma
|
0208009WL0008528
|
Chennamma
|
00019
|
APGB0005111
|
723
|
723
|
Processed
|
12/05/2022
|
|
1109878294
|
|
Mrs CHENNAMMA JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-015-015/020063
(K.KOTHAPALLI)
|
0208009000NRG23220420220199774
|
23/04/2022
|
Lakshmamma
|
0208009WL0008528
|
Lakshmamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878301
|
|
LAKSHMI DEVI MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-015-015/020065
(K.KOTHAPALLI)
|
0208009000NRG23220420220199775
|
23/04/2022
|
Ankamma
|
0208009WL0008528
|
Ankamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878151
|
|
BANDLAMUDI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Markapur
|
AP-08-009-015-015/020076
(K.KOTHAPALLI)
|
0208009000NRG23220420220199778
|
23/04/2022
|
Venkateswarlu
|
0208009WL0008528
|
Venkateswarlu
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878296
|
|
BANDLAMUDI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Markapur
|
AP-08-009-015-015/020093
(K.KOTHAPALLI)
|
0208009000NRG23220420220199784
|
23/04/2022
|
Mahalakshmamma
|
0208009WL0008528
|
Mahalakshmamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878147
|
|
MAHALAXMAMMA THELLAGATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-015-015/020093
(K.KOTHAPALLI)
|
0208009000NRG23220420220199783
|
23/04/2022
|
Poluraaju
|
0208009WL0008528
|
Poluraaju
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878142
|
|
Mr Tellagaddala Polu Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-015-015/020094
(K.KOTHAPALLI)
|
0208009000NRG23220420220199785
|
23/04/2022
|
Baalaraaju
|
0208009WL0008528
|
Baalaraaju
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878144
|
|
MR BALA RAJU METLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Markapur
|
AP-08-009-015-015/020094
(K.KOTHAPALLI)
|
0208009000NRG23220420220199786
|
23/04/2022
|
BALA RAJAMMA
|
0208009WL0008528
|
BALA RAJAMMA
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878149
|
|
Mrs BALA RAJAMMA A S METLA RAJAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-015-015/020095
(K.KOTHAPALLI)
|
0208009000NRG23220420220199788
|
23/04/2022
|
Raani
|
0208009WL0008528
|
Raani
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878305
|
|
Ms RANI BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-015-015/020102
(K.KOTHAPALLI)
|
0208009000NRG23220420220199792
|
23/04/2022
|
Mallikarjun
|
0208009WL0008528
|
Mallikarjun
|
00019
|
APGB0005111
|
361
|
361
|
Processed
|
12/05/2022
|
|
1109878310
|
|
MR BOPPARAJU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Markapur
|
AP-08-009-015-015/020103
(K.KOTHAPALLI)
|
0208009000NRG23220420220199794
|
23/04/2022
|
Seetamma
|
0208009WL0008528
|
Seetamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878153
|
|
Mrs JAKKI SEETHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-015-015/020108
(K.KOTHAPALLI)
|
0208009000NRG23220420220199796
|
23/04/2022
|
adilakshmamma
|
0208009WL0008528
|
adilakshmamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878304
|
|
Mrs ADILAKSHAMMA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-015-015/020115
(K.KOTHAPALLI)
|
0208009000NRG23220420220199798
|
23/04/2022
|
Chinna Anjamma
|
0208009WL0008528
|
Chinna Anjamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878154
|
|
Mrs ANJAMMA GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-015-015/020115
(K.KOTHAPALLI)
|
0208009000NRG23220420220199799
|
23/04/2022
|
Naga Jamadagni
|
0208009WL0008528
|
Naga Jamadagni
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878306
|
|
GARLAPATI DANDAKA NAGA JAMADAGNI
|
BANK OF BARODA(606985)
|
|
28
|
Markapur
|
AP-08-009-015-015/020139
(K.KOTHAPALLI)
|
0208009000NRG23220420220199801
|
23/04/2022
|
Pedda Galeiah
|
0208009WL0008528
|
Pedda Galeiah
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878143
|
|
Mr PEDDA GALAIAH IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-015-015/020152
(K.KOTHAPALLI)
|
0208009000NRG23220420220199803
|
23/04/2022
|
Naageshvara Reddy
|
0208009WL0008528
|
Naageshvara Reddy
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878145
|
|
Mr NAGESWARA REDDY MOTHUKURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
30
|
Markapur
|
AP-08-009-015-015/020177
(K.KOTHAPALLI)
|
0208009000NRG23220420220199807
|
23/04/2022
|
Chinna Jajjarayya
|
0208009WL0008528
|
Chinna Jajjarayya
|
00019
|
APGB0005111
|
723
|
723
|
Processed
|
12/05/2022
|
|
1109878307
|
|
MATTAM CHINNA JAJJIRAIAH
|
BANK OF INDIA(508505)
|
|
31
|
Markapur
|
AP-08-009-015-015/020177
(K.KOTHAPALLI)
|
0208009000NRG23220420220199808
|
23/04/2022
|
Mangamma
|
0208009WL0008528
|
Mangamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878298
|
|
Mrs MANGAMMA MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-015-015/020189
(K.KOTHAPALLI)
|
0208009000NRG23220420220199809
|
23/04/2022
|
Chinna Anjaneyulu
|
0208009WL0008528
|
Chinna Anjaneyulu
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878210
|
|
Mr CHINNA ANJANEYULU JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-015-015/020191
(K.KOTHAPALLI)
|
0208009000NRG23220420220199811
|
23/04/2022
|
Chennamma
|
0208009WL0008528
|
Chennamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878194
|
|
JAKKI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Markapur
|
AP-08-009-015-015/020193
(K.KOTHAPALLI)
|
0208009000NRG23220420220199814
|
23/04/2022
|
Rajeshwari
|
0208009WL0008528
|
Rajeshwari
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878303
|
|
Mrs RAJESWARI IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-015-015/020200
(K.KOTHAPALLI)
|
0208009000NRG23220420220199815
|
23/04/2022
|
Polamma
|
0208009WL0008528
|
Polamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878297
|
|
Mrs POLAMMA EMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-015-015/020205
(K.KOTHAPALLI)
|
0208009000NRG23220420220199819
|
23/04/2022
|
Kalpana
|
0208009WL0008528
|
Kalpana
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878300
|
|
Mrs KALPANA MELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-015-015/020221
(K.KOTHAPALLI)
|
0208009000NRG23220420220199828
|
23/04/2022
|
subbayamma
|
0208009WL0008528
|
subbayamma
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878315
|
|
Mrs BANDLAMUDI SUBBAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-015-015/020231
(K.KOTHAPALLI)
|
0208009000NRG23220420220199832
|
23/04/2022
|
rajeswari
|
0208009WL0008528
|
rajeswari
|
00019
|
APGB0005111
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878314
|
|
MISS GUMMA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Markapur
|
AP-08-009-020-022/020423
(BHUPATHI PALLI)
|
0208009000NRG23220420220221454
|
23/04/2022
|
mahabub peera
|
0208009WL0009073
|
mahabub peera
|
00019
|
APGB0005111
|
902
|
902
|
Processed
|
12/05/2022
|
|
1109878312
|
|
Mr MABU PEERA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36313
|
36313
|
|
|
|
|
|
|
|
|
40
|
Markapur
|
AP-08-009-020-022/020186
(BHUPATHI PALLI)
|
0208009000NRG23220420220221357
|
23/04/2022
|
Maabini
|
0208009WL0009073
|
Maabini
|
00019
|
APGB0005233
|
1136
|
1136
|
Processed
|
12/05/2022
|
|
1109878299
|
|
DUDEKULA MABINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
41
|
Markapur
|
AP-08-009-015-015/020001
(K.KOTHAPALLI)
|
0208009000NRG23220420220199729
|
23/04/2022
|
Suvartamma
|
0208009WL0008528
|
Suvartamma
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878276
|
|
GOTTEMUKKALA SUVARTHAMMA
|
BANK OF INDIA(508505)
|
|
42
|
Markapur
|
AP-08-009-015-015/020016
(K.KOTHAPALLI)
|
0208009000NRG23220420220199740
|
23/04/2022
|
Anjamma
|
0208009WL0008528
|
Anjamma
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878287
|
|
Ms ANJAMMA MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Markapur
|
AP-08-009-015-015/020018
(K.KOTHAPALLI)
|
0208009000NRG23220420220199744
|
23/04/2022
|
Ramanaiah
|
0208009WL0008528
|
Ramanaiah
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878289
|
|
MATTAM RAMANAIAH
|
BANK OF INDIA(508505)
|
|
44
|
Markapur
|
AP-08-009-015-015/020032
(K.KOTHAPALLI)
|
0208009000NRG23220420220199751
|
23/04/2022
|
MAHA LAKSHAMMA
|
0208009WL0008528
|
MAHA LAKSHAMMA
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878279
|
|
EMMADI MAHALAKSHAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Markapur
|
AP-08-009-015-015/020036
(K.KOTHAPALLI)
|
0208009000NRG23220420220199752
|
23/04/2022
|
Pedda Ramaiah
|
0208009WL0008528
|
Pedda Ramaiah
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878275
|
|
IMMADI PEDDA RAMAIAH
|
BANK OF INDIA(508505)
|
|
46
|
Markapur
|
AP-08-009-015-015/020044
(K.KOTHAPALLI)
|
0208009000NRG23220420220199757
|
23/04/2022
|
Rangamma
|
0208009WL0008528
|
Rangamma
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878288
|
|
Mr RANGAMMA MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Markapur
|
AP-08-009-015-015/020044
(K.KOTHAPALLI)
|
0208009000NRG23220420220199756
|
23/04/2022
|
Venkateswarlu
|
0208009WL0008528
|
Venkateswarlu
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878277
|
|
MARRIPUDI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
48
|
Markapur
|
AP-08-009-015-015/020045
(K.KOTHAPALLI)
|
0208009000NRG23220420220199758
|
23/04/2022
|
RAJAIAH
|
0208009WL0008528
|
RAJAIAH
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878284
|
|
NALI RAJAIAH
|
BANK OF INDIA(508505)
|
|
49
|
Markapur
|
AP-08-009-015-015/020048
(K.KOTHAPALLI)
|
0208009000NRG23220420220199762
|
23/04/2022
|
AVULAYYA
|
0208009WL0008528
|
AVULAYYA
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878283
|
|
BANDLAMUDI AVULAIAH
|
BANK OF INDIA(508505)
|
|
50
|
Markapur
|
AP-08-009-015-015/020061
(K.KOTHAPALLI)
|
0208009000NRG23220420220199773
|
23/04/2022
|
tirupatamma
|
0208009WL0008528
|
tirupatamma
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878230
|
|
NAKKA THIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
51
|
Markapur
|
AP-08-009-015-015/020061
(K.KOTHAPALLI)
|
0208009000NRG23220420220199772
|
23/04/2022
|
venkateswarlu
|
0208009WL0008528
|
venkateswarlu
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878226
|
|
NAKKA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
52
|
Markapur
|
AP-08-009-015-015/020069
(K.KOTHAPALLI)
|
0208009000NRG23220420220199776
|
23/04/2022
|
CHINNA RAMAIAH
|
0208009WL0008528
|
CHINNA RAMAIAH
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878281
|
|
MARRIPUDI CHINNA RAMAIAH
|
BANK OF INDIA(508505)
|
|
53
|
Markapur
|
AP-08-009-015-015/020071
(K.KOTHAPALLI)
|
0208009000NRG23220420220199777
|
23/04/2022
|
Pedda Raamayya
|
0208009WL0008528
|
Pedda Raamayya
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878278
|
|
Mr PEDDA RAMAIAH MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Markapur
|
AP-08-009-015-015/020083
(K.KOTHAPALLI)
|
0208009000NRG23220420220199782
|
23/04/2022
|
Ramanamma
|
0208009WL0008528
|
Ramanamma
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878205
|
|
IMMADI RAVANAMMA
|
BANK OF INDIA(508505)
|
|
55
|
Markapur
|
AP-08-009-015-015/020095
(K.KOTHAPALLI)
|
0208009000NRG23220420220199787
|
23/04/2022
|
Kaashamma
|
0208009WL0008528
|
Kaashamma
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878280
|
|
BANDLAMUDI KASAMMA
|
BANK OF INDIA(508505)
|
|
56
|
Markapur
|
AP-08-009-015-015/020103
(K.KOTHAPALLI)
|
0208009000NRG23220420220199793
|
23/04/2022
|
Subba Rao
|
0208009WL0008528
|
Subba Rao
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878204
|
|
JAKKI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Markapur
|
AP-08-009-015-015/020108
(K.KOTHAPALLI)
|
0208009000NRG23220420220199795
|
23/04/2022
|
Koteshwara Raavu
|
0208009WL0008528
|
Koteshwara Raavu
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878229
|
|
IMMADI KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
58
|
Markapur
|
AP-08-009-015-015/020133
(K.KOTHAPALLI)
|
0208009000NRG23220420220199800
|
23/04/2022
|
Subbulu
|
0208009WL0008528
|
Subbulu
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878206
|
|
JAKKI SUBBULU
|
BANK OF INDIA(508505)
|
|
59
|
Markapur
|
AP-08-009-015-015/020152
(K.KOTHAPALLI)
|
0208009000NRG23220420220199804
|
23/04/2022
|
Sheshamma
|
0208009WL0008528
|
Sheshamma
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878227
|
|
MOTHUKURI BALA SESHAMMA
|
BANK OF INDIA(508505)
|
|
60
|
Markapur
|
AP-08-009-015-015/020221
(K.KOTHAPALLI)
|
0208009000NRG23220420220199827
|
23/04/2022
|
venkatasubbaiah
|
0208009WL0008528
|
venkatasubbaiah
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878285
|
|
BANDLAMUDI VENKATA SUBBAIAH
|
BANK OF BARODA(606985)
|
|
61
|
Markapur
|
AP-08-009-015-015/020222
(K.KOTHAPALLI)
|
0208009000NRG23220420220199829
|
23/04/2022
|
Bhoolakshmi
|
0208009WL0008528
|
Bhoolakshmi
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878228
|
|
Mrs BHULAKSHMAMMA JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Markapur
|
AP-08-009-015-015/020231
(K.KOTHAPALLI)
|
0208009000NRG23220420220199833
|
23/04/2022
|
Raajulu
|
0208009WL0008528
|
Raajulu
|
00048
|
BKID0005618
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878286
|
|
GUMMA RAJU
|
BANK OF INDIA(508505)
|
|
63
|
Markapur
|
AP-08-009-020-022/020272
(BHUPATHI PALLI)
|
0208009000NRG23220420220221398
|
23/04/2022
|
Sreenuvasarao
|
0208009WL0009073
|
Sreenuvasarao
|
00048
|
BKID0005618
|
900
|
900
|
Processed
|
12/05/2022
|
|
1109878282
|
|
PODILI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24748
|
24748
|
|
|
|
|
|
|
|
|
64
|
Markapur
|
AP-08-009-003-003/010003
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199526
|
23/04/2022
|
Naagamma
|
0208009WL0008527
|
Naagamma
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878256
|
|
MANDLA BAKKAIAH
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-003-003/010012
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199527
|
23/04/2022
|
Guravamma
|
0208009WL0008527
|
Guravamma
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878263
|
|
GURAMMA NAGULA
|
CANARA BANK(508532)
|
|
66
|
Markapur
|
AP-08-009-003-003/010017
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199528
|
23/04/2022
|
Chinna Peddulu
|
0208009WL0008527
|
Chinna Peddulu
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878268
|
|
MANDLA CHINNA PEDDULU
|
CANARA BANK(508532)
|
|
67
|
Markapur
|
AP-08-009-003-003/010066
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199534
|
23/04/2022
|
Venkata Subbulu
|
0208009WL0008527
|
Venkata Subbulu
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878218
|
|
BATULA VENKATASUBBULU
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-003-003/010090
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199547
|
23/04/2022
|
Lakshmamma
|
0208009WL0008527
|
Lakshmamma
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878223
|
|
LAKSHAMMA DEVANDLA
|
CANARA BANK(508532)
|
|
69
|
Markapur
|
AP-08-009-003-003/010090
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199544
|
23/04/2022
|
Venkatayya
|
0208009WL0008527
|
Venkatayya
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878216
|
|
VENKATAIAH DEVANDLA
|
CANARA BANK(508532)
|
|
70
|
Markapur
|
AP-08-009-003-003/010189
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199575
|
23/04/2022
|
Gangaraju
|
0208009WL0008527
|
Gangaraju
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878225
|
|
BOMMANABOYINA GANGARAJU
|
CANARA BANK(508532)
|
|
71
|
Markapur
|
AP-08-009-003-003/010189
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199576
|
23/04/2022
|
Sheshamma
|
0208009WL0008527
|
Sheshamma
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878221
|
|
CHENCHAMMA BOMMANABOINA
|
CANARA BANK(508532)
|
|
72
|
Markapur
|
AP-08-009-003-003/010208
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199578
|
23/04/2022
|
Lakshmidevi
|
0208009WL0008527
|
Lakshmidevi
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878189
|
|
ORSU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
73
|
Markapur
|
AP-08-009-003-003/010213
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199582
|
23/04/2022
|
Lakshamma
|
0208009WL0008527
|
Lakshamma
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878269
|
|
TAMMIETTY LAKSHMAMMA
|
CANARA BANK(508532)
|
|
74
|
Markapur
|
AP-08-009-003-003/010213
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199581
|
23/04/2022
|
Ramanayya
|
0208009WL0008527
|
Ramanayya
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878261
|
|
RAMANAIAH THAMMISETTY
|
CANARA BANK(508532)
|
|
75
|
Markapur
|
AP-08-009-003-003/010221
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199586
|
23/04/2022
|
Lakshmi Devi
|
0208009WL0008527
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878201
|
|
ORSU LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
Markapur
|
AP-08-009-003-003/010221
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199585
|
23/04/2022
|
Pedda Shreenu
|
0208009WL0008527
|
Pedda Shreenu
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878200
|
|
ORSU PEDDA SRINU
|
CANARA BANK(508532)
|
|
77
|
Markapur
|
AP-08-009-003-003/010285
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199609
|
23/04/2022
|
Ankamma
|
0208009WL0008527
|
Ankamma
|
00078
|
CNRB0013667
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878186
|
|
Mrs ANKAMMA THAMMISETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
78
|
Markapur
|
AP-08-009-003-003/010508
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199651
|
23/04/2022
|
Shayamma
|
0208009WL0008527
|
Shayamma
|
00078
|
CNRB0013667
|
1083
|
1083
|
Processed
|
12/05/2022
|
|
1109878199
|
|
SHAYAMMA ORSU
|
CANARA BANK(508532)
|
|
79
|
Markapur
|
AP-08-009-003-003/010529
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199658
|
23/04/2022
|
Padma
|
0208009WL0008527
|
Padma
|
00078
|
CNRB0013667
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1109878217
|
|
PADMA ORSU
|
CANARA BANK(508532)
|
|
80
|
Markapur
|
AP-08-009-003-003/010531
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199659
|
23/04/2022
|
Krishna
|
0208009WL0008527
|
Krishna
|
00078
|
CNRB0013667
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1109878188
|
|
ORCHU KRISHNA
|
CANARA BANK(508532)
|
|
81
|
Markapur
|
AP-08-009-003-003/010531
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199660
|
23/04/2022
|
Vemkatalakshmamma
|
0208009WL0008527
|
Vemkatalakshmamma
|
00078
|
CNRB0013667
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1109878187
|
|
MRS ORSU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Markapur
|
AP-08-009-003-003/010592
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199670
|
23/04/2022
|
guruswami
|
0208009WL0008527
|
guruswami
|
00078
|
CNRB0013667
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1109878254
|
|
TURAKA GURUSWAMI
|
CANARA BANK(508532)
|
|
83
|
Markapur
|
AP-08-009-003-003/010592
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199671
|
23/04/2022
|
venkatasubbulu
|
0208009WL0008527
|
venkatasubbulu
|
00078
|
CNRB0013667
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1109878267
|
|
TURAKA VENKATA SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Markapur
|
AP-08-009-003-003/010705
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199688
|
23/04/2022
|
Narayana
|
0208009WL0008527
|
Narayana
|
00078
|
CNRB0013667
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1109878262
|
|
NARAYANA ORSU
|
CANARA BANK(508532)
|
|
85
|
Markapur
|
AP-08-009-003-003/010705
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199687
|
23/04/2022
|
Yedukondalu
|
0208009WL0008527
|
Yedukondalu
|
00078
|
CNRB0013667
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1109878255
|
|
ORSU YEDU KONDALU
|
CANARA BANK(508532)
|
|
86
|
Markapur
|
AP-08-009-003-003/010793
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199716
|
23/04/2022
|
Bhavani
|
0208009WL0008527
|
Bhavani
|
00078
|
CNRB0013667
|
1102
|
1102
|
Processed
|
12/05/2022
|
|
1109878220
|
|
BOMMANABOINA BHAVANI
|
CANARA BANK(508532)
|
|
87
|
Markapur
|
AP-08-009-003-003/010793
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199715
|
23/04/2022
|
Kasi raju
|
0208009WL0008527
|
Kasi raju
|
00078
|
CNRB0013667
|
1102
|
1102
|
Processed
|
12/05/2022
|
|
1109878222
|
|
KASI RAJU BOMMANABOINA
|
CANARA BANK(508532)
|
|
88
|
Markapur
|
AP-08-009-003-003/010794
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199717
|
23/04/2022
|
Siva Kumar
|
0208009WL0008527
|
Siva Kumar
|
00078
|
CNRB0013667
|
1102
|
1102
|
Processed
|
12/05/2022
|
|
1109878219
|
|
THAMMISETTY SIVA KUMAR
|
CANARA BANK(508532)
|
|
89
|
Markapur
|
AP-08-009-003-003/010806
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199725
|
23/04/2022
|
Yedukomdalu
|
0208009WL0008527
|
Yedukomdalu
|
00078
|
CNRB0013667
|
1102
|
1102
|
Processed
|
12/05/2022
|
|
1109878224
|
|
ORSU YEDUKONDALU
|
CANARA BANK(508532)
|
|
90
|
Markapur
|
AP-08-009-009-008/010014
(GOGULADINNE)
|
0208009000NRG23220420220194833
|
23/04/2022
|
Chinnalakshmamma
|
0208009WL0008403
|
Chinnalakshmamma
|
00078
|
CNRB0013667
|
655
|
655
|
Processed
|
12/05/2022
|
|
1109878266
|
|
KUKATLAPALLI CHINNA LAKSHAMMA
|
CANARA BANK(508532)
|
|
91
|
Markapur
|
AP-08-009-015-015/020056
(K.KOTHAPALLI)
|
0208009000NRG23220420220199770
|
23/04/2022
|
Raamayya
|
0208009WL0008528
|
Raamayya
|
00078
|
CNRB0013667
|
903
|
903
|
Processed
|
12/05/2022
|
|
1109878253
|
|
JAKKI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Markapur
|
AP-08-009-020-022/020161
(BHUPATHI PALLI)
|
0208009000NRG23220420220221346
|
23/04/2022
|
chinna Kaashayya
|
0208009WL0009073
|
chinna Kaashayya
|
00078
|
CNRB0013667
|
1136
|
1136
|
Processed
|
12/05/2022
|
|
1109878270
|
|
DUDEKULA KASIM SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Markapur
|
AP-08-009-020-022/020166
(BHUPATHI PALLI)
|
0208009000NRG23220420220221349
|
23/04/2022
|
Lakshmidevi
|
0208009WL0009073
|
Lakshmidevi
|
00078
|
CNRB0013667
|
1136
|
1136
|
Processed
|
12/05/2022
|
|
1109878258
|
|
CHINTALAPUDI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
94
|
Markapur
|
AP-08-009-020-022/020262
(BHUPATHI PALLI)
|
0208009000NRG23220420220221387
|
23/04/2022
|
Ramijan bee
|
0208009WL0009073
|
Ramijan bee
|
00078
|
CNRB0013667
|
900
|
900
|
Processed
|
12/05/2022
|
|
1109878191
|
|
DUDEKULA RAMIJAN BEE
|
CANARA BANK(508532)
|
|
95
|
Markapur
|
AP-08-009-020-022/020363
(BHUPATHI PALLI)
|
0208009000NRG23220420220221439
|
23/04/2022
|
Abdul Shukur
|
0208009WL0009073
|
Abdul Shukur
|
00078
|
CNRB0013667
|
902
|
902
|
Processed
|
12/05/2022
|
|
1109878252
|
|
DUDEKULA ABDUL SHUKUR
|
CANARA BANK(508532)
|
|
96
|
Markapur
|
AP-08-009-020-022/020363
(BHUPATHI PALLI)
|
0208009000NRG23220420220221438
|
23/04/2022
|
Mumtaaj
|
0208009WL0009073
|
Mumtaaj
|
00078
|
CNRB0013667
|
902
|
902
|
Processed
|
12/05/2022
|
|
1109878260
|
|
DUDEKULA MUNTAZ BEGUM
|
CANARA BANK(508532)
|
|
97
|
Markapur
|
AP-08-009-020-022/020420
(BHUPATHI PALLI)
|
0208009000NRG23220420220221452
|
23/04/2022
|
venkateswarlu
|
0208009WL0009073
|
venkateswarlu
|
00078
|
CNRB0013667
|
902
|
902
|
Processed
|
12/05/2022
|
|
1109878257
|
|
GANJIRAPALLI VENKATESWARLU
|
CANARA BANK(508532)
|
|
98
|
Markapur
|
AP-08-009-020-022/020427
(BHUPATHI PALLI)
|
0208009000NRG23220420220221462
|
23/04/2022
|
abdulla
|
0208009WL0009073
|
abdulla
|
00078
|
CNRB0013667
|
891
|
891
|
Processed
|
12/05/2022
|
|
1109878265
|
|
DUDEKULA ABDULLA
|
CANARA BANK(508532)
|
|
99
|
Markapur
|
AP-08-009-020-022/020427
(BHUPATHI PALLI)
|
0208009000NRG23220420220221461
|
23/04/2022
|
karimulla saheb
|
0208009WL0009073
|
karimulla saheb
|
00078
|
CNRB0013667
|
902
|
902
|
Processed
|
12/05/2022
|
|
1109878259
|
|
DUDEKULA KARIMULLA SAHEB
|
CANARA BANK(508532)
|
|
100
|
Markapur
|
AP-08-009-020-022/020427
(BHUPATHI PALLI)
|
0208009000NRG23220420220221460
|
23/04/2022
|
kasim bi
|
0208009WL0009073
|
kasim bi
|
00078
|
CNRB0013667
|
902
|
902
|
Processed
|
12/05/2022
|
|
1109878264
|
|
DUDEKULA KASIMBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38358
|
38358
|
|
|
|
|
|
|
|
|
101
|
Markapur
|
AP-08-009-003-003/010090
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199546
|
23/04/2022
|
Vijayamma
|
0208009WL0008527
|
Vijayamma
|
00415
|
SBIN0000873
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878213
|
|
MRS DEVENDLA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Markapur
|
AP-08-009-003-003/010090
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199545
|
23/04/2022
|
Yesuratnam
|
0208009WL0008527
|
Yesuratnam
|
00415
|
SBIN0000873
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878214
|
|
DEVANDLA YESURATNAM
|
BANK OF BARODA(606985)
|
|
103
|
Markapur
|
AP-08-009-003-003/010285
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199608
|
23/04/2022
|
Prasaad
|
0208009WL0008527
|
Prasaad
|
00415
|
SBIN0000873
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878185
|
|
THAMMISETTY PRASAD
|
CANARA BANK(508532)
|
|
104
|
Markapur
|
AP-08-009-003-003/010710
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199692
|
23/04/2022
|
krishnaveni
|
0208009WL0008527
|
krishnaveni
|
00415
|
SBIN0000873
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1109878198
|
|
MRS DEVANDLA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-003-003/010710
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199691
|
23/04/2022
|
yallangi
|
0208009WL0008527
|
yallangi
|
00415
|
SBIN0000873
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1109878203
|
|
MR DEVANDLA YELLANGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-009-008/010025
(GOGULADINNE)
|
0208009000NRG23220420220194839
|
23/04/2022
|
Koteswaramma
|
0208009WL0008403
|
Koteswaramma
|
00415
|
SBIN0000873
|
655
|
655
|
Processed
|
12/05/2022
|
|
1109878240
|
|
MS CHAPPIDI KOTESWQARAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Markapur
|
AP-08-009-009-008/010032
(GOGULADINNE)
|
0208009000NRG23220420220194845
|
23/04/2022
|
Aanamma
|
0208009WL0008403
|
Aanamma
|
00415
|
SBIN0000873
|
655
|
655
|
Processed
|
12/05/2022
|
|
1109878241
|
|
MRS KUKATLAPALLI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Markapur
|
AP-08-009-009-008/010032
(GOGULADINNE)
|
0208009000NRG23220420220194844
|
23/04/2022
|
Shekhar
|
0208009WL0008403
|
Shekhar
|
00415
|
SBIN0000873
|
655
|
655
|
Processed
|
12/05/2022
|
|
1109878231
|
|
MR KUKATLAPALLI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-009-008/010033
(GOGULADINNE)
|
0208009000NRG23220420220194847
|
23/04/2022
|
Chinnavenkatayya
|
0208009WL0008403
|
Chinnavenkatayya
|
00415
|
SBIN0000873
|
660
|
660
|
Processed
|
12/05/2022
|
|
1109878177
|
|
MR KUKATLAPALLI CHINNA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Markapur
|
AP-08-009-009-008/010035
(GOGULADINNE)
|
0208009000NRG23220420220194849
|
23/04/2022
|
Chennamma
|
0208009WL0008403
|
Chennamma
|
00415
|
SBIN0000873
|
660
|
660
|
Processed
|
12/05/2022
|
|
1109878232
|
|
MRS KUKATLAPALLI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-009-008/010035
(GOGULADINNE)
|
0208009000NRG23220420220194848
|
23/04/2022
|
Peddapicchayya
|
0208009WL0008403
|
Peddapicchayya
|
00415
|
SBIN0000873
|
660
|
660
|
Processed
|
12/05/2022
|
|
1109878166
|
|
MR KUKATAPALLI PEDDA PICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-009-008/010051
(GOGULADINNE)
|
0208009000NRG23220420220194853
|
23/04/2022
|
China Pitchaiah
|
0208009WL0008403
|
China Pitchaiah
|
00415
|
SBIN0000873
|
440
|
440
|
Processed
|
12/05/2022
|
|
1109878160
|
|
MR CHINNA PITCHAIAH KUKATLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-009-008/010056
(GOGULADINNE)
|
0208009000NRG23220420220194858
|
23/04/2022
|
Chinna Mariyamma
|
0208009WL0008403
|
Chinna Mariyamma
|
00415
|
SBIN0000873
|
660
|
660
|
Processed
|
12/05/2022
|
|
1109878249
|
|
MRS KOLA CHINNA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Markapur
|
AP-08-009-009-008/010056
(GOGULADINNE)
|
0208009000NRG23220420220194859
|
23/04/2022
|
Murti
|
0208009WL0008403
|
Murti
|
00415
|
SBIN0000873
|
660
|
660
|
Processed
|
12/05/2022
|
|
1109878164
|
|
MR KOLA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Markapur
|
AP-08-009-009-008/010556
(GOGULADINNE)
|
0208009000NRG23220420220194891
|
23/04/2022
|
Pedda Lakshamma
|
0208009WL0008403
|
Pedda Lakshamma
|
00415
|
SBIN0000873
|
772
|
772
|
Processed
|
12/05/2022
|
|
1109878167
|
|
KUKATLAPALLI PEDDA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Markapur
|
AP-08-009-015-015/020002
(K.KOTHAPALLI)
|
0208009000NRG23220420220199730
|
23/04/2022
|
Annamma
|
0208009WL0008528
|
Annamma
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878184
|
|
Mrs ANANDAMMA MELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Markapur
|
AP-08-009-015-015/020002
(K.KOTHAPALLI)
|
0208009000NRG23220420220199731
|
23/04/2022
|
Praveen Baabu
|
0208009WL0008528
|
Praveen Baabu
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878176
|
|
MR MELAM PRAVEEN BABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Markapur
|
AP-08-009-015-015/020002
(K.KOTHAPALLI)
|
0208009000NRG23220420220199732
|
23/04/2022
|
Silvaraaju
|
0208009WL0008528
|
Silvaraaju
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878171
|
|
Mr SILVA RAJU MELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Markapur
|
AP-08-009-015-015/020003
(K.KOTHAPALLI)
|
0208009000NRG23220420220199733
|
23/04/2022
|
Naveen
|
0208009WL0008528
|
Naveen
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878243
|
|
MR BALLI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Markapur
|
AP-08-009-015-015/020003
(K.KOTHAPALLI)
|
0208009000NRG23220420220199734
|
23/04/2022
|
Santhi Raju
|
0208009WL0008528
|
Santhi Raju
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878251
|
|
MR BALLI SANTHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Markapur
|
AP-08-009-015-015/020010
(K.KOTHAPALLI)
|
0208009000NRG23220420220199737
|
23/04/2022
|
Subbareddy
|
0208009WL0008528
|
Subbareddy
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878140
|
|
Mr SUBBA REDDY MOTHUKURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
122
|
Markapur
|
AP-08-009-015-015/020018
(K.KOTHAPALLI)
|
0208009000NRG23220420220199741
|
23/04/2022
|
Obulesu
|
0208009WL0008528
|
Obulesu
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878182
|
|
Mr OBULESU MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Markapur
|
AP-08-009-015-015/020018
(K.KOTHAPALLI)
|
0208009000NRG23220420220199743
|
23/04/2022
|
Peddaanjamma
|
0208009WL0008528
|
Peddaanjamma
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878163
|
|
Mrs ANJAMMA MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Markapur
|
AP-08-009-015-015/020019
(K.KOTHAPALLI)
|
0208009000NRG23220420220199746
|
23/04/2022
|
Lakshmi
|
0208009WL0008528
|
Lakshmi
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878180
|
|
Mr LAKSHMI DEVI EMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Markapur
|
AP-08-009-015-015/020030
(K.KOTHAPALLI)
|
0208009000NRG23220420220199749
|
23/04/2022
|
Chinna Venkateswarlu
|
0208009WL0008528
|
Chinna Venkateswarlu
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878211
|
|
MR CHINNA VENKATESWARLU IMMADI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Markapur
|
AP-08-009-015-015/020037
(K.KOTHAPALLI)
|
0208009000NRG23220420220199754
|
23/04/2022
|
Polaiah
|
0208009WL0008528
|
Polaiah
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878239
|
|
MATTAM POLAIAH
|
BANK OF INDIA(508505)
|
|
127
|
Markapur
|
AP-08-009-015-015/020053
(K.KOTHAPALLI)
|
0208009000NRG23220420220199769
|
23/04/2022
|
Adilakshmamma
|
0208009WL0008528
|
Adilakshmamma
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878179
|
|
Mrs Jakki Adilakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Markapur
|
AP-08-009-015-015/020053
(K.KOTHAPALLI)
|
0208009000NRG23220420220199768
|
23/04/2022
|
Venkateswarlu
|
0208009WL0008528
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878141
|
|
Mr VENKATESWARLU JAKKI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
129
|
Markapur
|
AP-08-009-015-015/020097
(K.KOTHAPALLI)
|
0208009000NRG23220420220199789
|
23/04/2022
|
Chennamma
|
0208009WL0008528
|
Chennamma
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878183
|
|
MRS IMMADI VENKATA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Markapur
|
AP-08-009-015-015/020113
(K.KOTHAPALLI)
|
0208009000NRG23220420220199797
|
23/04/2022
|
Venkateswarlu
|
0208009WL0008528
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878197
|
|
MARRIPUDI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
131
|
Markapur
|
AP-08-009-015-015/020139
(K.KOTHAPALLI)
|
0208009000NRG23220420220199802
|
23/04/2022
|
Salamma
|
0208009WL0008528
|
Salamma
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878250
|
|
Mrs SALAMMA IMMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Markapur
|
AP-08-009-015-015/020175
(K.KOTHAPALLI)
|
0208009000NRG23220420220199805
|
23/04/2022
|
Raambaabu
|
0208009WL0008528
|
Raambaabu
|
00415
|
SBIN0000873
|
903
|
903
|
Processed
|
12/05/2022
|
|
1109878212
|
|
MR EMMADI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-015-015/020175
(K.KOTHAPALLI)
|
0208009000NRG23220420220199806
|
23/04/2022
|
Ramaa Devi
|
0208009WL0008528
|
Ramaa Devi
|
00415
|
SBIN0000873
|
1084
|
1084
|
Rejected
|
12/05/2022
|
|
1109878173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Markapur
|
AP-08-009-015-015/020202
(K.KOTHAPALLI)
|
0208009000NRG23220420220199817
|
23/04/2022
|
PEDDA VENKATESWARLU
|
0208009WL0008528
|
PEDDA VENKATESWARLU
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878172
|
|
MR JAKKI PEDDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Markapur
|
AP-08-009-015-015/020212
(K.KOTHAPALLI)
|
0208009000NRG23220420220199825
|
23/04/2022
|
Mallamma
|
0208009WL0008528
|
Mallamma
|
00415
|
SBIN0000873
|
361
|
361
|
Processed
|
12/05/2022
|
|
1109878196
|
|
MRS GANJARAPALLI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-015-015/020217
(K.KOTHAPALLI)
|
0208009000NRG23220420220199826
|
23/04/2022
|
SaMpurNaa dEvi
|
0208009WL0008528
|
SaMpurNaa dEvi
|
00415
|
SBIN0000873
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878202
|
|
MRS MELAM SAMPURNA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-020-022/010490
(BHUPATHI PALLI)
|
0208009000NRG23220420220221269
|
23/04/2022
|
dastagiri
|
0208009WL0009073
|
dastagiri
|
00415
|
SBIN0000873
|
893
|
893
|
Processed
|
12/05/2022
|
|
1109878244
|
|
MR DUDEKULA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Markapur
|
AP-08-009-020-022/020100
(BHUPATHI PALLI)
|
0208009000NRG23220420220221332
|
23/04/2022
|
Kaasheemeeramma
|
0208009WL0009073
|
Kaasheemeeramma
|
00415
|
SBIN0000873
|
893
|
893
|
Processed
|
12/05/2022
|
|
1109878248
|
|
DUDEKULA KASI MEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Markapur
|
AP-08-009-020-022/020165
(BHUPATHI PALLI)
|
0208009000NRG23220420220221348
|
23/04/2022
|
Acchamma
|
0208009WL0009073
|
Acchamma
|
00415
|
SBIN0000873
|
1136
|
1136
|
Processed
|
12/05/2022
|
|
1109878271
|
|
CHINTHALAPUDI ACHAMMA
|
BANK OF BARODA(606985)
|
|
140
|
Markapur
|
AP-08-009-020-022/020186
(BHUPATHI PALLI)
|
0208009000NRG23220420220221358
|
23/04/2022
|
dudekula khasim basha
|
0208009WL0009073
|
dudekula khasim basha
|
00415
|
SBIN0000873
|
900
|
900
|
Processed
|
12/05/2022
|
|
1109878272
|
|
Mr DUDEKULA KHASIM BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Markapur
|
AP-08-009-020-022/020262
(BHUPATHI PALLI)
|
0208009000NRG23220420220221388
|
23/04/2022
|
Khasimbi
|
0208009WL0009073
|
Khasimbi
|
00415
|
SBIN0000873
|
900
|
900
|
Processed
|
12/05/2022
|
|
1109878192
|
|
D KASIMBEE
|
CANARA BANK(508532)
|
|
142
|
Markapur
|
AP-08-009-020-022/020272
(BHUPATHI PALLI)
|
0208009000NRG23220420220221399
|
23/04/2022
|
Chennamma
|
0208009WL0009073
|
Chennamma
|
00415
|
SBIN0000873
|
900
|
900
|
Processed
|
12/05/2022
|
|
1109878242
|
|
PODILI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Markapur
|
AP-08-009-020-022/020294
(BHUPATHI PALLI)
|
0208009000NRG23220420220221404
|
23/04/2022
|
Baalaswami
|
0208009WL0009073
|
Baalaswami
|
00415
|
SBIN0000873
|
900
|
900
|
Processed
|
12/05/2022
|
|
1109878162
|
|
MR AKKALA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-020-022/020294
(BHUPATHI PALLI)
|
0208009000NRG23220420220221405
|
23/04/2022
|
Vijayamma
|
0208009WL0009073
|
Vijayamma
|
00415
|
SBIN0000873
|
900
|
900
|
Processed
|
12/05/2022
|
|
1109878238
|
|
MRS VIJAYAMMA AKKALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-020-022/020371
(BHUPATHI PALLI)
|
0208009000NRG23220420220221444
|
23/04/2022
|
Chinna Kaasim Saaheb
|
0208009WL0009073
|
Chinna Kaasim Saaheb
|
00415
|
SBIN0000873
|
902
|
902
|
Processed
|
12/05/2022
|
|
1109878247
|
|
KARRE PAKEERGARI CHINA KASIM SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Markapur
|
AP-08-009-020-022/020423
(BHUPATHI PALLI)
|
0208009000NRG23220420220221455
|
23/04/2022
|
kasim bi
|
0208009WL0009073
|
kasim bi
|
00415
|
SBIN0000873
|
902
|
902
|
Processed
|
12/05/2022
|
|
1109878245
|
|
MRS DUDEKULA KHASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42979
|
42979
|
|
|
|
|
|
|
|
|
147
|
Markapur
|
AP-08-009-020-022/020039
(BHUPATHI PALLI)
|
0208009000NRG23220420220221300
|
23/04/2022
|
Kaashamma
|
0208009WL0009073
|
Kaashamma
|
00415
|
SBIN0003482
|
893
|
893
|
Processed
|
12/05/2022
|
|
1109878274
|
|
DUDEKULA KASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Markapur
|
AP-08-009-020-022/020039
(BHUPATHI PALLI)
|
0208009000NRG23220420220221301
|
23/04/2022
|
Kaasimvali
|
0208009WL0009073
|
Kaasimvali
|
00415
|
SBIN0003482
|
893
|
893
|
Processed
|
12/05/2022
|
|
1109878158
|
|
MR DUDEKULA KHASIM VALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Markapur
|
AP-08-009-020-022/020039
(BHUPATHI PALLI)
|
0208009000NRG23220420220221299
|
23/04/2022
|
Kasim Saheb
|
0208009WL0009073
|
Kasim Saheb
|
00415
|
SBIN0003482
|
893
|
893
|
Processed
|
12/05/2022
|
|
1109878157
|
|
MR DUDEKULA PEDDAKHASIMSAHEB
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-020-022/020100
(BHUPATHI PALLI)
|
0208009000NRG23220420220221331
|
23/04/2022
|
Kaasaiah
|
0208009WL0009073
|
Kaasaiah
|
00415
|
SBIN0003482
|
893
|
893
|
Processed
|
12/05/2022
|
|
1109878169
|
|
MR DUDEKULA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Markapur
|
AP-08-009-020-022/020129
(BHUPATHI PALLI)
|
0208009000NRG23220420220221334
|
23/04/2022
|
Chinna Konda Reddy
|
0208009WL0009073
|
Chinna Konda Reddy
|
00415
|
SBIN0003482
|
893
|
893
|
Processed
|
12/05/2022
|
|
1109878161
|
|
Mr CHINNA KONDAREDDY GOLAMARI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
152
|
Markapur
|
AP-08-009-020-022/020129
(BHUPATHI PALLI)
|
0208009000NRG23220420220221335
|
23/04/2022
|
Subbamma
|
0208009WL0009073
|
Subbamma
|
00415
|
SBIN0003482
|
893
|
893
|
Processed
|
12/05/2022
|
|
1109878237
|
|
Mrs SUBBAMMA GOLAMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Markapur
|
AP-08-009-020-022/020166
(BHUPATHI PALLI)
|
0208009000NRG23220420220221350
|
23/04/2022
|
Venkata Ranga Reddy
|
0208009WL0009073
|
Venkata Ranga Reddy
|
00415
|
SBIN0003482
|
1136
|
1136
|
Processed
|
12/05/2022
|
|
1109878165
|
|
CHINTHALAPUDI VENKATA RANGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
154
|
Markapur
|
AP-08-009-020-022/020186
(BHUPATHI PALLI)
|
0208009000NRG23220420220221356
|
23/04/2022
|
Kaasim Saaheb
|
0208009WL0009073
|
Kaasim Saaheb
|
00415
|
SBIN0003482
|
1136
|
1136
|
Processed
|
12/05/2022
|
|
1109878190
|
|
MR DUDEKULA KHASIM SAHEB
|
STATE BANK OF INDIA(508548)
|
|
155
|
Markapur
|
AP-08-009-020-022/020311
(BHUPATHI PALLI)
|
0208009000NRG23220420220221418
|
23/04/2022
|
Nadipi Kaasayya
|
0208009WL0009073
|
Nadipi Kaasayya
|
00415
|
SBIN0003482
|
900
|
900
|
Processed
|
12/05/2022
|
|
1109878235
|
|
Mr DUDEKULA NADIPI KHASIM
|
INDIAN BANK(607105)
|
|
156
|
Markapur
|
AP-08-009-020-022/020420
(BHUPATHI PALLI)
|
0208009000NRG23220420220221453
|
23/04/2022
|
lakshmidevi
|
0208009WL0009073
|
lakshmidevi
|
00415
|
SBIN0003482
|
902
|
902
|
Processed
|
12/05/2022
|
|
1109878159
|
|
GANJARAPALLI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
157
|
Markapur
|
AP-08-009-003-003/010213
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199583
|
23/04/2022
|
Naagulu
|
0208009WL0008527
|
Naagulu
|
00415
|
SBIN0012918
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878181
|
|
MRS NAGULU THAMMISETTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Markapur
|
AP-08-009-003-003/010490
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199646
|
23/04/2022
|
Vemkataravanamma
|
0208009WL0008527
|
Vemkataravanamma
|
00415
|
SBIN0012918
|
1083
|
1083
|
Processed
|
12/05/2022
|
|
1109878178
|
|
MRS ORSU VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Markapur
|
AP-08-009-003-003/010508
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199650
|
23/04/2022
|
Ramanaiah
|
0208009WL0008527
|
Ramanaiah
|
00415
|
SBIN0012918
|
1083
|
1083
|
Processed
|
12/05/2022
|
|
1109878208
|
|
MR RAMANAIAH ORSU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Markapur
|
AP-08-009-003-003/010785
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199711
|
23/04/2022
|
vijaya baskarravu
|
0208009WL0008527
|
vijaya baskarravu
|
00415
|
SBIN0012918
|
1102
|
1102
|
Processed
|
12/05/2022
|
|
1109878174
|
|
MR VIJAYA BHASKAR RAO ORSU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Markapur
|
AP-08-009-003-003/010791
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199713
|
23/04/2022
|
prakas rao
|
0208009WL0008527
|
prakas rao
|
00415
|
SBIN0012918
|
1102
|
1102
|
Processed
|
12/05/2022
|
|
1109878215
|
|
MR ORSU PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Markapur
|
AP-08-009-009-008/010002
(GOGULADINNE)
|
0208009000NRG23220420220194830
|
23/04/2022
|
Vijayalakshmi
|
0208009WL0008403
|
Vijayalakshmi
|
00415
|
SBIN0012918
|
655
|
655
|
Processed
|
12/05/2022
|
|
1109878170
|
|
MRS MABBU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Markapur
|
AP-08-009-009-008/010033
(GOGULADINNE)
|
0208009000NRG23220420220194846
|
23/04/2022
|
Salomi
|
0208009WL0008403
|
Salomi
|
00415
|
SBIN0012918
|
655
|
655
|
Processed
|
12/05/2022
|
|
1109878236
|
|
MRS KUKATLAPALLI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Markapur
|
AP-08-009-009-008/010051
(GOGULADINNE)
|
0208009000NRG23220420220194854
|
23/04/2022
|
Balavenkataiah
|
0208009WL0008403
|
Balavenkataiah
|
00415
|
SBIN0012918
|
660
|
660
|
Processed
|
12/05/2022
|
|
1109878175
|
|
MR KUKATLAPALLI BALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Markapur
|
AP-08-009-009-008/010051
(GOGULADINNE)
|
0208009000NRG23220420220194855
|
23/04/2022
|
Venkatamma
|
0208009WL0008403
|
Venkatamma
|
00415
|
SBIN0012918
|
660
|
660
|
Processed
|
12/05/2022
|
|
1109878234
|
|
MRS KUKATLAPALLI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Markapur
|
AP-08-009-009-008/010555
(GOGULADINNE)
|
0208009000NRG23220420220194888
|
23/04/2022
|
Kamalamma
|
0208009WL0008403
|
Kamalamma
|
00415
|
SBIN0012918
|
772
|
772
|
Processed
|
12/05/2022
|
|
1109878246
|
|
MRS KUKATAPALLI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-009-008/010556
(GOGULADINNE)
|
0208009000NRG23220420220194890
|
23/04/2022
|
Chandrasekhar
|
0208009WL0008403
|
Chandrasekhar
|
00415
|
SBIN0012918
|
772
|
772
|
Processed
|
12/05/2022
|
|
1109878233
|
|
MR KUKATLAPALLI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Markapur
|
AP-08-009-009-008/010696
(GOGULADINNE)
|
0208009000NRG23220420220194906
|
23/04/2022
|
santhamma
|
0208009WL0008403
|
santhamma
|
00415
|
SBIN0012918
|
654
|
654
|
Processed
|
12/05/2022
|
|
1109878273
|
|
MRS KOLA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Markapur
|
AP-08-009-015-015/020205
(K.KOTHAPALLI)
|
0208009000NRG23220420220199820
|
23/04/2022
|
Babu Rao
|
0208009WL0008528
|
Babu Rao
|
00415
|
SBIN0012918
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878195
|
|
Mr Melam Babu Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Markapur
|
AP-08-009-020-022/020168
(BHUPATHI PALLI)
|
0208009000NRG23220420220221351
|
23/04/2022
|
Anjaneyareddy
|
0208009WL0009073
|
Anjaneyareddy
|
00415
|
SBIN0012918
|
1136
|
1136
|
Processed
|
12/05/2022
|
|
1109878168
|
|
CHINTALAPUDI ANJANEYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12498
|
12498
|
|
|
|
|
|
|
|
|
171
|
Markapur
|
AP-08-009-003-003/010529
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199657
|
23/04/2022
|
Galeyya
|
0208009WL0008527
|
Galeyya
|
00415
|
SBIN0021204
|
1083
|
1083
|
Processed
|
12/05/2022
|
|
1109878207
|
|
MRS ORSU GALAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Markapur
|
AP-08-009-009-008/010555
(GOGULADINNE)
|
0208009000NRG23220420220194889
|
23/04/2022
|
nathaniyelu
|
0208009WL0008403
|
nathaniyelu
|
00415
|
SBIN0021204
|
772
|
772
|
Processed
|
12/05/2022
|
|
1109878290
|
|
MR KUKATLAPALLI NATHANIYELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
173
|
Markapur
|
AP-08-009-015-015/020076
(K.KOTHAPALLI)
|
0208009000NRG23220420220199779
|
23/04/2022
|
MUNEMMA
|
0208009WL0008528
|
MUNEMMA
|
00468
|
UBIN0576352
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878293
|
|
BANDLAMUDI MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Markapur
|
AP-08-009-015-015/020189
(K.KOTHAPALLI)
|
0208009000NRG23220420220199810
|
23/04/2022
|
Rameswari
|
0208009WL0008528
|
Rameswari
|
00468
|
UBIN0576352
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878209
|
|
JAKKI RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Markapur
|
AP-08-009-015-015/020191
(K.KOTHAPALLI)
|
0208009000NRG23220420220199812
|
23/04/2022
|
sreenu
|
0208009WL0008528
|
sreenu
|
00468
|
UBIN0576352
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878193
|
|
JAKKI SREENU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Markapur
|
AP-08-009-015-015/020210
(K.KOTHAPALLI)
|
0208009000NRG23220420220199824
|
23/04/2022
|
Thirupathamma
|
0208009WL0008528
|
Thirupathamma
|
00468
|
UBIN0576352
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878292
|
|
BANDLAMUDI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Markapur
|
AP-08-009-015-015/020210
(K.KOTHAPALLI)
|
0208009000NRG23220420220199823
|
23/04/2022
|
Venkata Ramanaiah
|
0208009WL0008528
|
Venkata Ramanaiah
|
00468
|
UBIN0576352
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878291
|
|
RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
178
|
Markapur
|
AP-08-009-003-003/010208
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199577
|
23/04/2022
|
Shourayya
|
0208009WL0008527
|
Shourayya
|
00468
|
UBIN0810673
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109878136
|
|
ORSU SOWRAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Markapur
|
AP-08-009-009-008/010026
(GOGULADINNE)
|
0208009000NRG23220420220194841
|
23/04/2022
|
Peddavenkataiah
|
0208009WL0008403
|
Peddavenkataiah
|
00468
|
UBIN0810673
|
655
|
655
|
Processed
|
12/05/2022
|
|
1109878135
|
|
KUKATLAPALLI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Markapur
|
AP-08-009-009-008/010026
(GOGULADINNE)
|
0208009000NRG23220420220194840
|
23/04/2022
|
Vijayakumaari
|
0208009WL0008403
|
Vijayakumaari
|
00468
|
UBIN0810673
|
655
|
655
|
Processed
|
12/05/2022
|
|
1109878134
|
|
KUKATLAPALLI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Markapur
|
AP-08-009-009-008/010686
(GOGULADINNE)
|
0208009000NRG23220420220194903
|
23/04/2022
|
Bhu Lakshmi
|
0208009WL0008403
|
Bhu Lakshmi
|
00468
|
UBIN0810673
|
654
|
654
|
Processed
|
12/05/2022
|
|
1109878137
|
|
KUKATLAPALLI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Markapur
|
AP-08-009-015-015/020010
(K.KOTHAPALLI)
|
0208009000NRG23220420220199738
|
23/04/2022
|
Kotamma
|
0208009WL0008528
|
Kotamma
|
00468
|
UBIN0810673
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878133
|
|
MOTUKURI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Markapur
|
AP-08-009-015-015/020016
(K.KOTHAPALLI)
|
0208009000NRG23220420220199739
|
23/04/2022
|
Ramulu
|
0208009WL0008528
|
Ramulu
|
00468
|
UBIN0810673
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878130
|
|
Mr RAMULU MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Markapur
|
AP-08-009-015-015/020098
(K.KOTHAPALLI)
|
0208009000NRG23220420220199790
|
23/04/2022
|
Koteswaramma
|
0208009WL0008528
|
Koteswaramma
|
00468
|
UBIN0810673
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878131
|
|
Mrs KOTESWARAMMA JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Markapur
|
AP-08-009-015-015/020193
(K.KOTHAPALLI)
|
0208009000NRG23220420220199813
|
23/04/2022
|
Ramesh
|
0208009WL0008528
|
Ramesh
|
00468
|
UBIN0810673
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878138
|
|
Mr Immadi Ramesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Markapur
|
AP-08-009-015-015/020202
(K.KOTHAPALLI)
|
0208009000NRG23220420220199818
|
23/04/2022
|
NAGAMANI
|
0208009WL0008528
|
NAGAMANI
|
00468
|
UBIN0810673
|
542
|
542
|
Processed
|
12/05/2022
|
|
1109878139
|
|
JAKKI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Markapur
|
AP-08-009-015-015/020222
(K.KOTHAPALLI)
|
0208009000NRG23220420220199830
|
23/04/2022
|
Pedda Aanjaneyulu
|
0208009WL0008528
|
Pedda Aanjaneyulu
|
00468
|
UBIN0810673
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1109878132
|
|
JAKKI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
188
|
Markapur
|
AP-08-009-003-003/010711
(PEDA NAGULAVARAM)
|
0208009000NRG23220420220199693
|
23/04/2022
|
indrani
|
0208009WL0008527
|
indrani
|
00468
|
UBIN0919543
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1109878156
|
|
DHANANKULA INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186978
|
186978
|
|
|
|
|
|
|
|