|
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-08-009-009-008/010685
(GOGULADINNE)
|
0208009000NRG23250620223276883
|
25/06/2022
|
Sandhya Rani
|
0208009WL0053967
|
Sandhya Rani
|
00019
|
APGB0005046
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375211386
|
|
Mrs JAMMALAMUDI SANDHYARANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-009-008/010125
(GOGULADINNE)
|
0208009000NRG23250620223276656
|
25/06/2022
|
Elishamma
|
0208009WL0053967
|
Elishamma
|
00045
|
BARB0MARKAP
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211416
|
|
JAMMALAMUDI ELISHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Markapur
|
AP-08-009-009-008/010642
(GOGULADINNE)
|
0208009000NRG23250620223276867
|
25/06/2022
|
Anitha
|
0208009WL0053967
|
Anitha
|
00045
|
BARB0MARKAP
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211360
|
|
TADIPATRI ANITHA
|
BANK OF BARODA(606985)
|
|
4
|
Markapur
|
AP-08-009-009-008/010642
(GOGULADINNE)
|
0208009000NRG23250620223276866
|
25/06/2022
|
Guravareddy
|
0208009WL0053967
|
Guravareddy
|
00045
|
BARB0MARKAP
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211415
|
|
TADIPATHRI GURUVA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-009-008/010141
(GOGULADINNE)
|
0208009000NRG23250620223276672
|
25/06/2022
|
Lakshmamma
|
0208009WL0053967
|
Lakshmamma
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211402
|
|
VIDUDALA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Markapur
|
AP-08-009-009-008/010149
(GOGULADINNE)
|
0208009000NRG23250620223276679
|
25/06/2022
|
Yesteru
|
0208009WL0053967
|
Yesteru
|
00048
|
BKID0005618
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375211407
|
|
KOLA ESTERU
|
BANK OF INDIA(508505)
|
|
7
|
Markapur
|
AP-08-009-009-008/010157
(GOGULADINNE)
|
0208009000NRG23250620223276690
|
25/06/2022
|
Krupamma
|
0208009WL0053967
|
Krupamma
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211403
|
|
KARAVALLA KRUPAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Markapur
|
AP-08-009-009-008/010173
(GOGULADINNE)
|
0208009000NRG23250620223276710
|
25/06/2022
|
Raamireddy
|
0208009WL0053967
|
Raamireddy
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211395
|
|
MR PAGADALA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Markapur
|
AP-08-009-009-008/010323
(GOGULADINNE)
|
0208009000NRG23250620223276759
|
25/06/2022
|
Raajeswari
|
0208009WL0053967
|
Raajeswari
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211383
|
|
GUMMA RAJESWARI
|
BANK OF INDIA(508505)
|
|
10
|
Markapur
|
AP-08-009-009-008/010333
(GOGULADINNE)
|
0208009000NRG23250620223276767
|
25/06/2022
|
srilatha
|
0208009WL0053967
|
srilatha
|
00048
|
BKID0005618
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211408
|
|
CHITYALA SRILATHA
|
BANK OF INDIA(508505)
|
|
11
|
Markapur
|
AP-08-009-009-008/010333
(GOGULADINNE)
|
0208009000NRG23250620223276766
|
25/06/2022
|
subbareddy
|
0208009WL0053967
|
subbareddy
|
00048
|
BKID0005618
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211409
|
|
CHITYALA SUBBA REDDY
|
BANK OF INDIA(508505)
|
|
12
|
Markapur
|
AP-08-009-009-008/010340
(GOGULADINNE)
|
0208009000NRG23250620223276768
|
25/06/2022
|
Raajamma
|
0208009WL0053967
|
Raajamma
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211349
|
|
JANAPATI RAJAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Markapur
|
AP-08-009-009-008/010345
(GOGULADINNE)
|
0208009000NRG23250620223276772
|
25/06/2022
|
chinna allurireddy
|
0208009WL0053967
|
chinna allurireddy
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211361
|
|
PAGADALA CHINNA ALLURI REDDY
|
BANK OF INDIA(508505)
|
|
14
|
Markapur
|
AP-08-009-009-008/010375
(GOGULADINNE)
|
0208009000NRG23250620223276781
|
25/06/2022
|
Naarayanamma
|
0208009WL0053967
|
Naarayanamma
|
00048
|
BKID0005618
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211369
|
|
PINIKA NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Markapur
|
AP-08-009-009-008/010377
(GOGULADINNE)
|
0208009000NRG23250620223276782
|
25/06/2022
|
Malleeswari
|
0208009WL0053967
|
Malleeswari
|
00048
|
BKID0005618
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211371
|
|
ANGIREKULA MALLESWARI
|
BANK OF INDIA(508505)
|
|
16
|
Markapur
|
AP-08-009-009-008/010495
(GOGULADINNE)
|
0208009000NRG23250620223276812
|
25/06/2022
|
seshamma
|
0208009WL0053967
|
seshamma
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211400
|
|
DUPATI SAYAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Markapur
|
AP-08-009-009-008/010495
(GOGULADINNE)
|
0208009000NRG23250620223276811
|
25/06/2022
|
Subbaiah
|
0208009WL0053967
|
Subbaiah
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211343
|
|
DUPATI SUBBAIAH
|
BANK OF INDIA(508505)
|
|
18
|
Markapur
|
AP-08-009-009-008/010496
(GOGULADINNE)
|
0208009000NRG23250620223276813
|
25/06/2022
|
Subbalakshamma
|
0208009WL0053967
|
Subbalakshamma
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211344
|
|
THALAMANCHI SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
19
|
Markapur
|
AP-08-009-009-008/010508
(GOGULADINNE)
|
0208009000NRG23250620223276822
|
25/06/2022
|
Lakshmidevi
|
0208009WL0053967
|
Lakshmidevi
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211347
|
|
KAYAKAKULA LAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
Markapur
|
AP-08-009-009-008/010562
(GOGULADINNE)
|
0208009000NRG23250620223276830
|
25/06/2022
|
Naagamma
|
0208009WL0053967
|
Naagamma
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211417
|
|
BUDALA NAGAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Markapur
|
AP-08-009-009-008/010590
(GOGULADINNE)
|
0208009000NRG23250620223276844
|
25/06/2022
|
kasamma
|
0208009WL0053967
|
kasamma
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211354
|
|
KUKATLAPALLI KASAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Markapur
|
AP-08-009-009-008/010597
(GOGULADINNE)
|
0208009000NRG23250620223276849
|
25/06/2022
|
chennamma
|
0208009WL0053967
|
chennamma
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211384
|
|
YENIBERRA CHENNAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Markapur
|
AP-08-009-009-008/010652
(GOGULADINNE)
|
0208009000NRG23250620223276870
|
25/06/2022
|
Avulakka
|
0208009WL0053967
|
Avulakka
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211356
|
|
MRS JANAPATI AVULAKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Markapur
|
AP-08-009-009-008/010665
(GOGULADINNE)
|
0208009000NRG23250620223276875
|
25/06/2022
|
polamma
|
0208009WL0053967
|
polamma
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211348
|
|
JANAPATI POLAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Markapur
|
AP-08-009-009-008/010665
(GOGULADINNE)
|
0208009000NRG23250620223276876
|
25/06/2022
|
rajaiah
|
0208009WL0053967
|
rajaiah
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211346
|
|
JANAPATI RAJAIAH
|
BANK OF INDIA(508505)
|
|
26
|
Markapur
|
AP-08-009-009-008/010667
(GOGULADINNE)
|
0208009000NRG23250620223276877
|
25/06/2022
|
deevanamma
|
0208009WL0053967
|
deevanamma
|
00048
|
BKID0005618
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211396
|
|
YENIBERA DEEVANAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Markapur
|
AP-08-009-009-008/010678
(GOGULADINNE)
|
0208009000NRG23250620223276880
|
25/06/2022
|
sujatha
|
0208009WL0053967
|
sujatha
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211342
|
|
MR NAMPALLI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
28
|
Markapur
|
AP-08-009-009-008/010014
(GOGULADINNE)
|
0208009000NRG23250620223276602
|
25/06/2022
|
Chinnalakshmamma
|
0208009WL0053967
|
Chinnalakshmamma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211351
|
|
KUKATLAPALLI CHINNA LAKSHAMMA
|
CANARA BANK(508532)
|
|
29
|
Markapur
|
AP-08-009-009-008/010068
(GOGULADINNE)
|
0208009000NRG23250620223276616
|
25/06/2022
|
Subbulu
|
0208009WL0053967
|
Subbulu
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211392
|
|
SUBBAMMA KOMMASANI
|
CANARA BANK(508532)
|
|
30
|
Markapur
|
AP-08-009-009-008/010068
(GOGULADINNE)
|
0208009000NRG23250620223276615
|
25/06/2022
|
Venkata Reddy
|
0208009WL0053967
|
Venkata Reddy
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211286
|
|
Mr VENKATA REDDY KOMMA SANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
31
|
Markapur
|
AP-08-009-009-008/010070
(GOGULADINNE)
|
0208009000NRG23250620223276618
|
25/06/2022
|
Narasamma
|
0208009WL0053967
|
Narasamma
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211368
|
|
NARASAMMA VENNA
|
CANARA BANK(508532)
|
|
32
|
Markapur
|
AP-08-009-009-008/010080
(GOGULADINNE)
|
0208009000NRG23250620223276620
|
25/06/2022
|
Gaayatri
|
0208009WL0053967
|
Gaayatri
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211377
|
|
DONDAPATI GAYATRI
|
BANK OF BARODA(606985)
|
|
33
|
Markapur
|
AP-08-009-009-008/010087
(GOGULADINNE)
|
0208009000NRG23250620223276621
|
25/06/2022
|
Pedda Subba Reddy
|
0208009WL0053967
|
Pedda Subba Reddy
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211288
|
|
DONDAPATI PEDDA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Markapur
|
AP-08-009-009-008/010089
(GOGULADINNE)
|
0208009000NRG23250620223276626
|
25/06/2022
|
Lakshmi Devi
|
0208009WL0053967
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211358
|
|
LAKSHMI DEVI VENNA
|
CANARA BANK(508532)
|
|
35
|
Markapur
|
AP-08-009-009-008/010102
(GOGULADINNE)
|
0208009000NRG23250620223276632
|
25/06/2022
|
Bhaagyam
|
0208009WL0053967
|
Bhaagyam
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211329
|
|
MANDATI BAGYAMMA
|
CANARA BANK(508532)
|
|
36
|
Markapur
|
AP-08-009-009-008/010102
(GOGULADINNE)
|
0208009000NRG23250620223276631
|
25/06/2022
|
Venkata Reddy
|
0208009WL0053967
|
Venkata Reddy
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211328
|
|
CHINNA VENKATA REDDY MANDATI
|
CANARA BANK(508532)
|
|
37
|
Markapur
|
AP-08-009-009-008/010104
(GOGULADINNE)
|
0208009000NRG23250620223276634
|
25/06/2022
|
Raamulu
|
0208009WL0053967
|
Raamulu
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211357
|
|
RAMULAMMA KANDULA
|
CANARA BANK(508532)
|
|
38
|
Markapur
|
AP-08-009-009-008/010104
(GOGULADINNE)
|
0208009000NRG23250620223276633
|
25/06/2022
|
Shrinivaasa Reddy
|
0208009WL0053967
|
Shrinivaasa Reddy
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211270
|
|
SRINIVASA REDDY KANDULA
|
CANARA BANK(508532)
|
|
39
|
Markapur
|
AP-08-009-009-008/010108
(GOGULADINNE)
|
0208009000NRG23250620223276636
|
25/06/2022
|
Venkata Reddy
|
0208009WL0053967
|
Venkata Reddy
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211287
|
|
VENKATAREDDY VELPULA
|
CANARA BANK(508532)
|
|
40
|
Markapur
|
AP-08-009-009-008/010108
(GOGULADINNE)
|
0208009000NRG23250620223276635
|
25/06/2022
|
Venkatamma
|
0208009WL0053967
|
Venkatamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211391
|
|
VENKATAMMA VELPULA
|
CANARA BANK(508532)
|
|
41
|
Markapur
|
AP-08-009-009-008/010110
(GOGULADINNE)
|
0208009000NRG23250620223276638
|
25/06/2022
|
Venkatalakshmamma
|
0208009WL0053967
|
Venkatalakshmamma
|
00078
|
CNRB0013667
|
720
|
720
|
Processed
|
28/07/2022
|
|
3375211290
|
|
GOTTEMUKKALA VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
42
|
Markapur
|
AP-08-009-009-008/010113
(GOGULADINNE)
|
0208009000NRG23250620223276644
|
25/06/2022
|
mariyamma
|
0208009WL0053967
|
mariyamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211337
|
|
MURIKIPUDI MARIYAMMA
|
CANARA BANK(508532)
|
|
43
|
Markapur
|
AP-08-009-009-008/010132
(GOGULADINNE)
|
0208009000NRG23250620223276663
|
25/06/2022
|
Sheshagiri
|
0208009WL0053967
|
Sheshagiri
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211320
|
|
SESHAGIRI PULUKURI
|
CANARA BANK(508532)
|
|
44
|
Markapur
|
AP-08-009-009-008/010137
(GOGULADINNE)
|
0208009000NRG23250620223276666
|
25/06/2022
|
Rootamma
|
0208009WL0053967
|
Rootamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211319
|
|
MRS JAMMALAMUDI RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Markapur
|
AP-08-009-009-008/010148
(GOGULADINNE)
|
0208009000NRG23250620223276678
|
25/06/2022
|
Jakrayya
|
0208009WL0053967
|
Jakrayya
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375211284
|
|
VIDUDALAJAKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Markapur
|
AP-08-009-009-008/010152
(GOGULADINNE)
|
0208009000NRG23250620223276683
|
25/06/2022
|
Pedda Kotamma
|
0208009WL0053967
|
Pedda Kotamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211304
|
|
KOTAMMA YENIBARA
|
CANARA BANK(508532)
|
|
47
|
Markapur
|
AP-08-009-009-008/010167
(GOGULADINNE)
|
0208009000NRG23250620223276703
|
25/06/2022
|
Adilakshmamma
|
0208009WL0053967
|
Adilakshmamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211376
|
|
ADI LAKSHMI GANTA
|
CANARA BANK(508532)
|
|
48
|
Markapur
|
AP-08-009-009-008/010167
(GOGULADINNE)
|
0208009000NRG23250620223276702
|
25/06/2022
|
Pedda Allurireddy
|
0208009WL0053967
|
Pedda Allurireddy
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211289
|
|
GANTA PEDDA ALLURIREDDY
|
CANARA BANK(508532)
|
|
49
|
Markapur
|
AP-08-009-009-008/010170
(GOGULADINNE)
|
0208009000NRG23250620223276705
|
25/06/2022
|
Anjamma
|
0208009WL0053967
|
Anjamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211378
|
|
ANJAMMA GANTA
|
CANARA BANK(508532)
|
|
50
|
Markapur
|
AP-08-009-009-008/010170
(GOGULADINNE)
|
0208009000NRG23250620223276704
|
25/06/2022
|
Chinna Allurireddy
|
0208009WL0053967
|
Chinna Allurireddy
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211285
|
|
MR CHINNA ALLURI REDDY GANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Markapur
|
AP-08-009-009-008/010172
(GOGULADINNE)
|
0208009000NRG23250620223276706
|
25/06/2022
|
Naarayanamma
|
0208009WL0053967
|
Naarayanamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211370
|
|
KANDULA NARAYANAMMA
|
CANARA BANK(508532)
|
|
52
|
Markapur
|
AP-08-009-009-008/010173
(GOGULADINNE)
|
0208009000NRG23250620223276711
|
25/06/2022
|
Subbamma
|
0208009WL0053967
|
Subbamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211393
|
|
PAgadala subbamma
|
CANARA BANK(508532)
|
|
53
|
Markapur
|
AP-08-009-009-008/010174
(GOGULADINNE)
|
0208009000NRG23250620223276713
|
25/06/2022
|
Jayalakshmi
|
0208009WL0053967
|
Jayalakshmi
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211375
|
|
JAYALAKSHMI KANDULA
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-009-008/010175
(GOGULADINNE)
|
0208009000NRG23250620223276714
|
25/06/2022
|
Ravanamma
|
0208009WL0053967
|
Ravanamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211390
|
|
RAVANAMMA PAGADALA
|
CANARA BANK(508532)
|
|
55
|
Markapur
|
AP-08-009-009-008/010176
(GOGULADINNE)
|
0208009000NRG23250620223276717
|
25/06/2022
|
Lalitakumari
|
0208009WL0053967
|
Lalitakumari
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211364
|
|
LALITHA KUMARI DONDAPATI
|
CANARA BANK(508532)
|
|
56
|
Markapur
|
AP-08-009-009-008/010182
(GOGULADINNE)
|
0208009000NRG23250620223276718
|
25/06/2022
|
Naaraayanamma
|
0208009WL0053967
|
Naaraayanamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211389
|
|
NARAYANA KOMMASANI
|
CANARA BANK(508532)
|
|
57
|
Markapur
|
AP-08-009-009-008/010217
(GOGULADINNE)
|
0208009000NRG23250620223276725
|
25/06/2022
|
Aadilakshamma
|
0208009WL0053967
|
Aadilakshamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211411
|
|
ADILAKSHMI KANDULA
|
CANARA BANK(508532)
|
|
58
|
Markapur
|
AP-08-009-009-008/010218
(GOGULADINNE)
|
0208009000NRG23250620223276726
|
25/06/2022
|
Kondamma
|
0208009WL0053967
|
Kondamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211272
|
|
KANDULA KONDAMMA
|
CANARA BANK(508532)
|
|
59
|
Markapur
|
AP-08-009-009-008/010220
(GOGULADINNE)
|
0208009000NRG23250620223276727
|
25/06/2022
|
Aadinaarayana Reddy
|
0208009WL0053967
|
Aadinaarayana Reddy
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211271
|
|
KANDULA ADINARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Markapur
|
AP-08-009-009-008/010220
(GOGULADINNE)
|
0208009000NRG23250620223276728
|
25/06/2022
|
Koteswari
|
0208009WL0053967
|
Koteswari
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211278
|
|
SHRI KANDULA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Markapur
|
AP-08-009-009-008/010222
(GOGULADINNE)
|
0208009000NRG23250620223276730
|
25/06/2022
|
Lakshmidevi
|
0208009WL0053967
|
Lakshmidevi
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211387
|
|
LAKSHMI DEVI KANDULA
|
CANARA BANK(508532)
|
|
62
|
Markapur
|
AP-08-009-009-008/010223
(GOGULADINNE)
|
0208009000NRG23250620223276731
|
25/06/2022
|
Chinna Lakshmi Reddy
|
0208009WL0053967
|
Chinna Lakshmi Reddy
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211293
|
|
PAGADALA LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Markapur
|
AP-08-009-009-008/010223
(GOGULADINNE)
|
0208009000NRG23250620223276732
|
25/06/2022
|
Venkatamma
|
0208009WL0053967
|
Venkatamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211374
|
|
VENKATAMMA PAGADALA
|
CANARA BANK(508532)
|
|
64
|
Markapur
|
AP-08-009-009-008/010224
(GOGULADINNE)
|
0208009000NRG23250620223276733
|
25/06/2022
|
Narasamma
|
0208009WL0053967
|
Narasamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211373
|
|
NARASAMMA PAGADALA
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-009-008/010225
(GOGULADINNE)
|
0208009000NRG23250620223276734
|
25/06/2022
|
Shreenivaasareddy
|
0208009WL0053967
|
Shreenivaasareddy
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211279
|
|
KANDULA SRINIVASULA REDDY
|
CANARA BANK(508532)
|
|
66
|
Markapur
|
AP-08-009-009-008/010225
(GOGULADINNE)
|
0208009000NRG23250620223276735
|
25/06/2022
|
Venkataramana
|
0208009WL0053967
|
Venkataramana
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211410
|
|
RAMANA KONDULA
|
CANARA BANK(508532)
|
|
67
|
Markapur
|
AP-08-009-009-008/010226
(GOGULADINNE)
|
0208009000NRG23250620223276736
|
25/06/2022
|
lakshmi
|
0208009WL0053967
|
lakshmi
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211325
|
|
LAKSHMI DEVI SINGAREDDY
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-009-008/010226
(GOGULADINNE)
|
0208009000NRG23250620223276737
|
25/06/2022
|
Suseelamma
|
0208009WL0053967
|
Suseelamma
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211366
|
|
SUSEELA SINGAREDDY
|
CANARA BANK(508532)
|
|
69
|
Markapur
|
AP-08-009-009-008/010280
(GOGULADINNE)
|
0208009000NRG23250620223276748
|
25/06/2022
|
Lakshmidevi
|
0208009WL0053967
|
Lakshmidevi
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211327
|
|
LAKSHMIDEVI GANTA
|
CANARA BANK(508532)
|
|
70
|
Markapur
|
AP-08-009-009-008/010281
(GOGULADINNE)
|
0208009000NRG23250620223276749
|
25/06/2022
|
Venkatareddy
|
0208009WL0053967
|
Venkatareddy
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211280
|
|
MR GANTA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Markapur
|
AP-08-009-009-008/010286
(GOGULADINNE)
|
0208009000NRG23250620223276751
|
25/06/2022
|
Venkatanarayanamma
|
0208009WL0053967
|
Venkatanarayanamma
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211365
|
|
EDARA VENKATANARAYANAMMA
|
BANK OF INDIA(508505)
|
|
72
|
Markapur
|
AP-08-009-009-008/010296
(GOGULADINNE)
|
0208009000NRG23250620223276754
|
25/06/2022
|
Padma
|
0208009WL0053967
|
Padma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211359
|
|
SHRI KANDULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Markapur
|
AP-08-009-009-008/010333
(GOGULADINNE)
|
0208009000NRG23250620223276765
|
25/06/2022
|
pichchireddy
|
0208009WL0053967
|
pichchireddy
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211326
|
|
PITCHI REDDY CHITYALA
|
CANARA BANK(508532)
|
|
74
|
Markapur
|
AP-08-009-009-008/010345
(GOGULADINNE)
|
0208009000NRG23250620223276771
|
25/06/2022
|
Lakshmidevi
|
0208009WL0053967
|
Lakshmidevi
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211372
|
|
LAKSHMI DEVI PAGADALA
|
CANARA BANK(508532)
|
|
75
|
Markapur
|
AP-08-009-009-008/010348
(GOGULADINNE)
|
0208009000NRG23250620223276774
|
25/06/2022
|
Venkatamma
|
0208009WL0053967
|
Venkatamma
|
00078
|
CNRB0013667
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211379
|
|
VENKATAMMA PAGADALA
|
CANARA BANK(508532)
|
|
76
|
Markapur
|
AP-08-009-009-008/010374
(GOGULADINNE)
|
0208009000NRG23250620223276779
|
25/06/2022
|
Pedda Alloorireddy
|
0208009WL0053967
|
Pedda Alloorireddy
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211276
|
|
GANTA PEDDA ALLURAIAH
|
CANARA BANK(508532)
|
|
77
|
Markapur
|
AP-08-009-009-008/010427
(GOGULADINNE)
|
0208009000NRG23250620223276789
|
25/06/2022
|
Subbulu
|
0208009WL0053967
|
Subbulu
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211190
|
|
SAGANI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Markapur
|
AP-08-009-009-008/010428
(GOGULADINNE)
|
0208009000NRG23250620223276790
|
25/06/2022
|
China Subbamma
|
0208009WL0053967
|
China Subbamma
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211367
|
|
SINGA REDDY SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Markapur
|
AP-08-009-009-008/010436
(GOGULADINNE)
|
0208009000NRG23250620223276794
|
25/06/2022
|
Srinivasareddy
|
0208009WL0053967
|
Srinivasareddy
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211275
|
|
SRINIVASALAREDDY GANTA
|
CANARA BANK(508532)
|
|
80
|
Markapur
|
AP-08-009-009-008/010476
(GOGULADINNE)
|
0208009000NRG23250620223276805
|
25/06/2022
|
sheshamma
|
0208009WL0053967
|
sheshamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211412
|
|
SESHAMMA KANDULA
|
CANARA BANK(508532)
|
|
81
|
Markapur
|
AP-08-009-009-008/010481
(GOGULADINNE)
|
0208009000NRG23250620223276807
|
25/06/2022
|
Kalaavathi
|
0208009WL0053967
|
Kalaavathi
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211353
|
|
GOTTEMUKKALA KALAVATHI
|
CANARA BANK(508532)
|
|
82
|
Markapur
|
AP-08-009-009-008/010500
(GOGULADINNE)
|
0208009000NRG23250620223276815
|
25/06/2022
|
Aruna
|
0208009WL0053967
|
Aruna
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211264
|
|
ARUNAMMA PALLAPOLU
|
CANARA BANK(508532)
|
|
83
|
Markapur
|
AP-08-009-009-008/010504
(GOGULADINNE)
|
0208009000NRG23250620223276819
|
25/06/2022
|
Alluramma
|
0208009WL0053967
|
Alluramma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211388
|
|
ALLURAMMMA VUDUMULA
|
CANARA BANK(508532)
|
|
84
|
Markapur
|
AP-08-009-009-008/010570
(GOGULADINNE)
|
0208009000NRG23250620223276832
|
25/06/2022
|
rajamma
|
0208009WL0053967
|
rajamma
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211250
|
|
KAYAKAKULA RAJAMMA
|
CANARA BANK(508532)
|
|
85
|
Markapur
|
AP-08-009-009-008/010578
(GOGULADINNE)
|
0208009000NRG23250620223276837
|
25/06/2022
|
narayanamma
|
0208009WL0053967
|
narayanamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211414
|
|
SAMPATI NARAYANAMMA
|
CANARA BANK(508532)
|
|
86
|
Markapur
|
AP-08-009-009-008/010580
(GOGULADINNE)
|
0208009000NRG23250620223276838
|
25/06/2022
|
pitchaiah
|
0208009WL0053967
|
pitchaiah
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211341
|
|
PITCHAIAH SAMPATI
|
CANARA BANK(508532)
|
|
87
|
Markapur
|
AP-08-009-009-008/010580
(GOGULADINNE)
|
0208009000NRG23250620223276839
|
25/06/2022
|
venkata ramana
|
0208009WL0053967
|
venkata ramana
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211413
|
|
SAMPATI VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
88
|
Markapur
|
AP-08-009-009-008/010658
(GOGULADINNE)
|
0208009000NRG23250620223276873
|
25/06/2022
|
veeranjaneyulu
|
0208009WL0053967
|
veeranjaneyulu
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211277
|
|
MR PODATARAPU VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Markapur
|
AP-08-009-009-008/010664
(GOGULADINNE)
|
0208009000NRG23250620223276874
|
25/06/2022
|
polamma
|
0208009WL0053967
|
polamma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211330
|
|
MRS POLAMMA NUNE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-009-008/010668
(GOGULADINNE)
|
0208009000NRG23250620223276878
|
25/06/2022
|
Anitha
|
0208009WL0053967
|
Anitha
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211251
|
|
JANAPATI ANITHA
|
BANK OF INDIA(508505)
|
|
91
|
Markapur
|
AP-08-009-009-008/010691
(GOGULADINNE)
|
0208009000NRG23250620223276888
|
25/06/2022
|
venkataramireddy
|
0208009WL0053967
|
venkataramireddy
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211331
|
|
VELPULA VENKATA RAMIREDDY
|
CANARA BANK(508532)
|
|
92
|
Markapur
|
AP-08-009-009-008/010697
(GOGULADINNE)
|
0208009000NRG23250620223276894
|
25/06/2022
|
lavaNya
|
0208009WL0053967
|
lavaNya
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211262
|
|
GOTTEMUKKALA LAVANYA
|
CANARA BANK(508532)
|
|
93
|
Markapur
|
AP-08-009-009-008/010699
(GOGULADINNE)
|
0208009000NRG23250620223276896
|
25/06/2022
|
Eeshwaramma
|
0208009WL0053967
|
Eeshwaramma
|
00078
|
CNRB0013667
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211380
|
|
MRS PAGADALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68095
|
68095
|
|
|
|
|
|
|
|
|
94
|
Markapur
|
AP-08-009-009-008/010409
(GOGULADINNE)
|
0208009000NRG23250620223276787
|
25/06/2022
|
Venkateswarareddy
|
0208009WL0053967
|
Venkateswarareddy
|
00227
|
KVBL0004820
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211382
|
|
VENKATESWARA REDDY K
|
KARUR VYSA BANK(607100)
|
|
95
|
Markapur
|
AP-08-009-009-008/010472
(GOGULADINNE)
|
0208009000NRG23250620223276802
|
25/06/2022
|
Pichchamma
|
0208009WL0053967
|
Pichchamma
|
00227
|
KVBL0004820
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211381
|
|
PAGADALA PITCHAMMA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
96
|
Markapur
|
AP-08-009-009-008/010001
(GOGULADINNE)
|
0208009000NRG23250620223276591
|
25/06/2022
|
Sheshamma
|
0208009WL0053967
|
Sheshamma
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211207
|
|
MRS CHAPPIDI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-009-008/010005
(GOGULADINNE)
|
0208009000NRG23250620223276592
|
25/06/2022
|
Chinna Guravayya
|
0208009WL0053967
|
Chinna Guravayya
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211316
|
|
MR GURAVAIAH BACHALAKURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Markapur
|
AP-08-009-009-008/010005
(GOGULADINNE)
|
0208009000NRG23250620223276593
|
25/06/2022
|
Pedda Guravayya
|
0208009WL0053967
|
Pedda Guravayya
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211307
|
|
MR GURAVAIAH BATCHALAKURI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Markapur
|
AP-08-009-009-008/010005
(GOGULADINNE)
|
0208009000NRG23250620223276594
|
25/06/2022
|
Somakka
|
0208009WL0053967
|
Somakka
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211318
|
|
MRS BACHALAKURI SAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Markapur
|
AP-08-009-009-008/010007
(GOGULADINNE)
|
0208009000NRG23250620223276597
|
25/06/2022
|
Kondamma
|
0208009WL0053967
|
Kondamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211312
|
|
MS MURIKIPUDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Markapur
|
AP-08-009-009-008/010010
(GOGULADINNE)
|
0208009000NRG23250620223276599
|
25/06/2022
|
Naagamma
|
0208009WL0053967
|
Naagamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211306
|
|
MRS BUDALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Markapur
|
AP-08-009-009-008/010025
(GOGULADINNE)
|
0208009000NRG23250620223276603
|
25/06/2022
|
Koteswaramma
|
0208009WL0053967
|
Koteswaramma
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211252
|
|
MS CHAPPIDI KOTESWQARAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Markapur
|
AP-08-009-009-008/010032
(GOGULADINNE)
|
0208009000NRG23250620223276604
|
25/06/2022
|
Aanamma
|
0208009WL0053967
|
Aanamma
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211253
|
|
MRS KUKATLAPALLI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Markapur
|
AP-08-009-009-008/010033
(GOGULADINNE)
|
0208009000NRG23250620223276605
|
25/06/2022
|
Chinnavenkatayya
|
0208009WL0053967
|
Chinnavenkatayya
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211204
|
|
MR KUKATLAPALLI CHINNA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-009-008/010040
(GOGULADINNE)
|
0208009000NRG23250620223276606
|
25/06/2022
|
venkata lakshamma
|
0208009WL0053967
|
venkata lakshamma
|
00415
|
SBIN0000873
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375211203
|
|
MRS VENKATALAKSHMI KAYAKAKULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-009-008/010044
(GOGULADINNE)
|
0208009000NRG23250620223276607
|
25/06/2022
|
Saamsan
|
0208009WL0053967
|
Saamsan
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211261
|
|
MR ARE SAMSON
|
STATE BANK OF INDIA(508548)
|
|
107
|
Markapur
|
AP-08-009-009-008/010050
(GOGULADINNE)
|
0208009000NRG23250620223276610
|
25/06/2022
|
Daniyelu
|
0208009WL0053967
|
Daniyelu
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211260
|
|
DOLA DANIEL
|
UNION BANK OF INDIA(508500)
|
|
108
|
Markapur
|
AP-08-009-009-008/010052
(GOGULADINNE)
|
0208009000NRG23250620223276611
|
25/06/2022
|
ravanamma
|
0208009WL0053967
|
ravanamma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211257
|
|
MRS DASARI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-009-008/010057
(GOGULADINNE)
|
0208009000NRG23250620223276613
|
25/06/2022
|
Alluramma
|
0208009WL0053967
|
Alluramma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211258
|
|
MRS KUKUTLAPALLI ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Markapur
|
AP-08-009-009-008/010060
(GOGULADINNE)
|
0208009000NRG23250620223276614
|
25/06/2022
|
rangayya
|
0208009WL0053967
|
rangayya
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
28/07/2022
|
|
3375211206
|
|
MR RANGAIAH GOTTEMUKKULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-009-008/010087
(GOGULADINNE)
|
0208009000NRG23250620223276623
|
25/06/2022
|
Koti Reddy
|
0208009WL0053967
|
Koti Reddy
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211220
|
|
MR DONDAPATI CHINNA KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-009-008/010089
(GOGULADINNE)
|
0208009000NRG23250620223276625
|
25/06/2022
|
Shrinivaasa Reddy
|
0208009WL0053967
|
Shrinivaasa Reddy
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211215
|
|
VENNA SRINIVASA REDDY WORKS EXECUTIVE ME
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-009-008/010112
(GOGULADINNE)
|
0208009000NRG23250620223276639
|
25/06/2022
|
Naagamma
|
0208009WL0053967
|
Naagamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211281
|
|
MRS MURIKIPUDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Markapur
|
AP-08-009-009-008/010112
(GOGULADINNE)
|
0208009000NRG23250620223276640
|
25/06/2022
|
pedda gaaleyya
|
0208009WL0053967
|
pedda gaaleyya
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211196
|
|
MURIKI PUDI PEDDA GALAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Markapur
|
AP-08-009-009-008/010113
(GOGULADINNE)
|
0208009000NRG23250620223276641
|
25/06/2022
|
Shyaamsan
|
0208009WL0053967
|
Shyaamsan
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211315
|
|
MR MURIKIPUDI SAMSON
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-009-008/010116
(GOGULADINNE)
|
0208009000NRG23250620223276648
|
25/06/2022
|
ankamma
|
0208009WL0053967
|
ankamma
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211338
|
|
MRS BACCHALAKURI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Markapur
|
AP-08-009-009-008/010116
(GOGULADINNE)
|
0208009000NRG23250620223276647
|
25/06/2022
|
Daaniyel
|
0208009WL0053967
|
Daaniyel
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211336
|
|
MR BACHALAKURI PEDDA DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Markapur
|
AP-08-009-009-008/010117
(GOGULADINNE)
|
0208009000NRG23250620223276649
|
25/06/2022
|
Kotamma
|
0208009WL0053967
|
Kotamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211308
|
|
MS CHILAKA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Markapur
|
AP-08-009-009-008/010125
(GOGULADINNE)
|
0208009000NRG23250620223276655
|
25/06/2022
|
Lakshmamma
|
0208009WL0053967
|
Lakshmamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211314
|
|
MRS JAMMALAMUDI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Markapur
|
AP-08-009-009-008/010139
(GOGULADINNE)
|
0208009000NRG23250620223276668
|
25/06/2022
|
Bhaagyam
|
0208009WL0053967
|
Bhaagyam
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211311
|
|
TANGIRALA BHAGYAM
|
CANARA BANK(508532)
|
|
121
|
Markapur
|
AP-08-009-009-008/010139
(GOGULADINNE)
|
0208009000NRG23250620223276667
|
25/06/2022
|
Pedda Daaveedu
|
0208009WL0053967
|
Pedda Daaveedu
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211335
|
|
TANGIRALA PEDDA DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-009-008/010140
(GOGULADINNE)
|
0208009000NRG23250620223276669
|
25/06/2022
|
Chinna Daaveedu
|
0208009WL0053967
|
Chinna Daaveedu
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211334
|
|
MR TANGIRALA CHINNA DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Markapur
|
AP-08-009-009-008/010140
(GOGULADINNE)
|
0208009000NRG23250620223276670
|
25/06/2022
|
Kondamma
|
0208009WL0053967
|
Kondamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211310
|
|
MS TANGIRALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-009-008/010144
(GOGULADINNE)
|
0208009000NRG23250620223276674
|
25/06/2022
|
lakshmi
|
0208009WL0053967
|
lakshmi
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211339
|
|
MRS BACHALAKURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Markapur
|
AP-08-009-009-008/010146
(GOGULADINNE)
|
0208009000NRG23250620223276677
|
25/06/2022
|
Mariyamma
|
0208009WL0053967
|
Mariyamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211309
|
|
MS MURIKIPUDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Markapur
|
AP-08-009-009-008/010152
(GOGULADINNE)
|
0208009000NRG23250620223276682
|
25/06/2022
|
Kotayya
|
0208009WL0053967
|
Kotayya
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375211238
|
|
MR YENIBERA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-009-008/010152
(GOGULADINNE)
|
0208009000NRG23250620223276684
|
25/06/2022
|
meshek
|
0208009WL0053967
|
meshek
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211222
|
|
MR YENIBERA MESHAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-009-008/010159
(GOGULADINNE)
|
0208009000NRG23250620223276693
|
25/06/2022
|
Deevanamma
|
0208009WL0053967
|
Deevanamma
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375211282
|
|
MISS YENIBERA DEEVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Markapur
|
AP-08-009-009-008/010159
(GOGULADINNE)
|
0208009000NRG23250620223276694
|
25/06/2022
|
mariyamma
|
0208009WL0053967
|
mariyamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211297
|
|
MRS ENIBERA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Markapur
|
AP-08-009-009-008/010161
(GOGULADINNE)
|
0208009000NRG23250620223276698
|
25/06/2022
|
Prabhaavati
|
0208009WL0053967
|
Prabhaavati
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211313
|
|
MS BETHAM PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Markapur
|
AP-08-009-009-008/010161
(GOGULADINNE)
|
0208009000NRG23250620223276697
|
25/06/2022
|
Yesayya
|
0208009WL0053967
|
Yesayya
|
00415
|
SBIN0000873
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375211333
|
|
MR BETHAM YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Markapur
|
AP-08-009-009-008/010162
(GOGULADINNE)
|
0208009000NRG23250620223276699
|
25/06/2022
|
Nageshwara Raavu
|
0208009WL0053967
|
Nageshwara Raavu
|
00415
|
SBIN0000873
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375211420
|
|
MR NAGESWARA RAO MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-009-008/010200
(GOGULADINNE)
|
0208009000NRG23250620223276723
|
25/06/2022
|
Subbulu
|
0208009WL0053967
|
Subbulu
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
28/07/2022
|
|
3375211254
|
|
MRS GUMMADELA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Markapur
|
AP-08-009-009-008/010232
(GOGULADINNE)
|
0208009000NRG23250620223276739
|
25/06/2022
|
nagamani
|
0208009WL0053967
|
nagamani
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211317
|
|
MS BACHALAKURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Markapur
|
AP-08-009-009-008/010248
(GOGULADINNE)
|
0208009000NRG23250620223276743
|
25/06/2022
|
Venkatamma
|
0208009WL0053967
|
Venkatamma
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211266
|
|
MRS KASU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-009-008/010276
(GOGULADINNE)
|
0208009000NRG23250620223276744
|
25/06/2022
|
Venkateswarareddy
|
0208009WL0053967
|
Venkateswarareddy
|
00415
|
SBIN0000873
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211214
|
|
Mr VENKATESWARA REDDY KANDI PEERAMMA K
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
137
|
Markapur
|
AP-08-009-009-008/010277
(GOGULADINNE)
|
0208009000NRG23250620223276746
|
25/06/2022
|
srinivasareddy
|
0208009WL0053967
|
srinivasareddy
|
00415
|
SBIN0000873
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211237
|
|
CHITYALA SRINIVASULA REDDY
|
CANARA BANK(508532)
|
|
138
|
Markapur
|
AP-08-009-009-008/010281
(GOGULADINNE)
|
0208009000NRG23250620223276750
|
25/06/2022
|
Atchamma
|
0208009WL0053967
|
Atchamma
|
00415
|
SBIN0000873
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211217
|
|
MRS GANTA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Markapur
|
AP-08-009-009-008/010293
(GOGULADINNE)
|
0208009000NRG23250620223276753
|
25/06/2022
|
Nagaratnamma
|
0208009WL0053967
|
Nagaratnamma
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211212
|
|
MRS NAGA RATHNAMMA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Markapur
|
AP-08-009-009-008/010324
(GOGULADINNE)
|
0208009000NRG23250620223276760
|
25/06/2022
|
Peramma
|
0208009WL0053967
|
Peramma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211249
|
|
MRS KAYAKAKULA PERAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-009-008/010324
(GOGULADINNE)
|
0208009000NRG23250620223276761
|
25/06/2022
|
rajakumari
|
0208009WL0053967
|
rajakumari
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211305
|
|
MRS SAMAPTHI RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-009-008/010324
(GOGULADINNE)
|
0208009000NRG23250620223276762
|
25/06/2022
|
rajasekhar
|
0208009WL0053967
|
rajasekhar
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211295
|
|
MR KAYAKAKULA RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-009-008/010347
(GOGULADINNE)
|
0208009000NRG23250620223276773
|
25/06/2022
|
Subbalakshmamma
|
0208009WL0053967
|
Subbalakshmamma
|
00415
|
SBIN0000873
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211225
|
|
MRS GANTA SUBBA LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-009-008/010459
(GOGULADINNE)
|
0208009000NRG23250620223276798
|
25/06/2022
|
Munamma
|
0208009WL0053967
|
Munamma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211248
|
|
MRS MADDIREDDY MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-009-008/010474
(GOGULADINNE)
|
0208009000NRG23250620223276803
|
25/06/2022
|
Chinna Venkatareddy
|
0208009WL0053967
|
Chinna Venkatareddy
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211198
|
|
MR TANGIRALA CHINNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Markapur
|
AP-08-009-009-008/010490
(GOGULADINNE)
|
0208009000NRG23250620223276809
|
25/06/2022
|
Tripuramma
|
0208009WL0053967
|
Tripuramma
|
00415
|
SBIN0000873
|
720
|
720
|
Processed
|
28/07/2022
|
|
3375211202
|
|
MRS CHILUKURI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-009-008/010502
(GOGULADINNE)
|
0208009000NRG23250620223276817
|
25/06/2022
|
Polireddy
|
0208009WL0053967
|
Polireddy
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211216
|
|
MR YARAVA POLI REDDY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Markapur
|
AP-08-009-009-008/010542
(GOGULADINNE)
|
0208009000NRG23250620223276825
|
25/06/2022
|
Narayanamma
|
0208009WL0053967
|
Narayanamma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211263
|
|
NARAYANAMMA GUMMADELA
|
CANARA BANK(508532)
|
|
149
|
Markapur
|
AP-08-009-009-008/010560
(GOGULADINNE)
|
0208009000NRG23250620223276829
|
25/06/2022
|
Kondamma
|
0208009WL0053967
|
Kondamma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211259
|
|
MRS KUKATLAPALLI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-009-008/010560
(GOGULADINNE)
|
0208009000NRG23250620223276828
|
25/06/2022
|
Lingamma
|
0208009WL0053967
|
Lingamma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211267
|
|
MRS KUKATLAPALLI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Markapur
|
AP-08-009-009-008/010572
(GOGULADINNE)
|
0208009000NRG23250620223276833
|
25/06/2022
|
sarojinamma
|
0208009WL0053967
|
sarojinamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211233
|
|
MRS SAROJAMMA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Markapur
|
AP-08-009-009-008/010573
(GOGULADINNE)
|
0208009000NRG23250620223276836
|
25/06/2022
|
alluramma
|
0208009WL0053967
|
alluramma
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211292
|
|
MRS GAYAM ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Markapur
|
AP-08-009-009-008/010583
(GOGULADINNE)
|
0208009000NRG23250620223276842
|
25/06/2022
|
kondareddy
|
0208009WL0053967
|
kondareddy
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211218
|
|
MR KONDA REDDY GUNTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Markapur
|
AP-08-009-009-008/010600
(GOGULADINNE)
|
0208009000NRG23250620223276851
|
25/06/2022
|
krupajyothi
|
0208009WL0053967
|
krupajyothi
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211219
|
|
MRS YENIBERA KRUPA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Markapur
|
AP-08-009-009-008/010609
(GOGULADINNE)
|
0208009000NRG23250620223276855
|
25/06/2022
|
suseelamma
|
0208009WL0053967
|
suseelamma
|
00415
|
SBIN0000873
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375211235
|
|
MRS SUSEELAMMA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Markapur
|
AP-08-009-009-008/010609
(GOGULADINNE)
|
0208009000NRG23250620223276857
|
25/06/2022
|
yesubabu
|
0208009WL0053967
|
yesubabu
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211231
|
|
VINUKONDA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Markapur
|
AP-08-009-009-008/010610
(GOGULADINNE)
|
0208009000NRG23250620223276858
|
25/06/2022
|
Prameelamma
|
0208009WL0053967
|
Prameelamma
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211300
|
|
MRS YENIBERA YEMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Markapur
|
AP-08-009-009-008/010613
(GOGULADINNE)
|
0208009000NRG23250620223276859
|
25/06/2022
|
saalman
|
0208009WL0053967
|
saalman
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375211283
|
|
BICHALA SALMON
|
UNION BANK OF INDIA(508500)
|
|
159
|
Markapur
|
AP-08-009-009-008/010632
(GOGULADINNE)
|
0208009000NRG23250620223276861
|
25/06/2022
|
kumari
|
0208009WL0053967
|
kumari
|
00415
|
SBIN0000873
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211242
|
|
MRS KUNDURU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Markapur
|
AP-08-009-009-008/010635
(GOGULADINNE)
|
0208009000NRG23250620223276863
|
25/06/2022
|
Saamraajyam
|
0208009WL0053967
|
Saamraajyam
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211255
|
|
MS GOTTEMUKKALA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Markapur
|
AP-08-009-009-008/010635
(GOGULADINNE)
|
0208009000NRG23250620223276862
|
25/06/2022
|
Sampat Kumaar
|
0208009WL0053967
|
Sampat Kumaar
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211208
|
|
MR GOTTEMUKKALA SAMPAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Markapur
|
AP-08-009-009-008/010656
(GOGULADINNE)
|
0208009000NRG23250620223276871
|
25/06/2022
|
Veeraiah
|
0208009WL0053967
|
Veeraiah
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211200
|
|
MR GAJJALAKONDA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Markapur
|
AP-08-009-009-008/010679
(GOGULADINNE)
|
0208009000NRG23250620223276881
|
25/06/2022
|
guramma
|
0208009WL0053967
|
guramma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211246
|
|
MRS MOGILIPALEM GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Markapur
|
AP-08-009-009-008/010690
(GOGULADINNE)
|
0208009000NRG23250620223276887
|
25/06/2022
|
Ruth Mery
|
0208009WL0053967
|
Ruth Mery
|
00415
|
SBIN0000873
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211232
|
|
MRS PAGIDIPOGU RUTH MARY
|
STATE BANK OF INDIA(508548)
|
|
165
|
Markapur
|
AP-08-009-009-008/010695
(GOGULADINNE)
|
0208009000NRG23250620223276890
|
25/06/2022
|
Malleswari
|
0208009WL0053967
|
Malleswari
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211247
|
|
MRS TANGIRALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Markapur
|
AP-08-009-009-008/010697
(GOGULADINNE)
|
0208009000NRG23250620223276893
|
25/06/2022
|
ravi kumar
|
0208009WL0053967
|
ravi kumar
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211256
|
|
MR GOTTEMUKKALA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-009-008/010701
(GOGULADINNE)
|
0208009000NRG23250620223276898
|
25/06/2022
|
venkata sai ramanjaneya reddy
|
0208009WL0053967
|
venkata sai ramanjaneya reddy
|
00415
|
SBIN0000873
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211244
|
|
PAGADALA VENKATA SAI RAMANJANEYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Markapur
|
AP-08-009-009-008/010701
(GOGULADINNE)
|
0208009000NRG23250620223276897
|
25/06/2022
|
venkata siva reddy
|
0208009WL0053967
|
venkata siva reddy
|
00415
|
SBIN0000873
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211322
|
|
PAGADALA VENKATA SIVA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71165
|
71165
|
|
|
|
|
|
|
|
|
169
|
Markapur
|
AP-08-009-009-008/010600
(GOGULADINNE)
|
0208009000NRG23250620223276852
|
25/06/2022
|
Nageswara Rao
|
0208009WL0053967
|
Nageswara Rao
|
00415
|
SBIN0003482
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211223
|
|
YENIBERA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
170
|
Markapur
|
AP-08-009-009-008/010012
(GOGULADINNE)
|
0208009000NRG23250620223276601
|
25/06/2022
|
velugondaiah
|
0208009WL0053967
|
velugondaiah
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375211340
|
|
MRS PULUKURI VELUGONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Markapur
|
AP-08-009-009-008/010047
(GOGULADINNE)
|
0208009000NRG23250620223276608
|
25/06/2022
|
Lakshmamma
|
0208009WL0053967
|
Lakshmamma
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211201
|
|
MRS GOTTEMUKKALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Markapur
|
AP-08-009-009-008/010049
(GOGULADINNE)
|
0208009000NRG23250620223276609
|
25/06/2022
|
Lakshmidevi
|
0208009WL0053967
|
Lakshmidevi
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211210
|
|
MRS KANDI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Markapur
|
AP-08-009-009-008/010095
(GOGULADINNE)
|
0208009000NRG23250620223276628
|
25/06/2022
|
Lakshmi Naarayanamma
|
0208009WL0053967
|
Lakshmi Naarayanamma
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211265
|
|
BHAVANAM LAKSHMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Markapur
|
AP-08-009-009-008/010096
(GOGULADINNE)
|
0208009000NRG23250620223276629
|
25/06/2022
|
Subbalakshmamma
|
0208009WL0053967
|
Subbalakshmamma
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211230
|
|
MRS MORA SUBBA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Markapur
|
AP-08-009-009-008/010113
(GOGULADINNE)
|
0208009000NRG23250620223276643
|
25/06/2022
|
chinna subbayya
|
0208009WL0053967
|
chinna subbayya
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211401
|
|
MR MURIKIPUDI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Markapur
|
AP-08-009-009-008/010115
(GOGULADINNE)
|
0208009000NRG23250620223276645
|
25/06/2022
|
Elishamma
|
0208009WL0053967
|
Elishamma
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211227
|
|
MRS BUADALA ELISAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Markapur
|
AP-08-009-009-008/010115
(GOGULADINNE)
|
0208009000NRG23250620223276646
|
25/06/2022
|
john babu
|
0208009WL0053967
|
john babu
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211191
|
|
MR BUDALA JOHN BABU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Markapur
|
AP-08-009-009-008/010119
(GOGULADINNE)
|
0208009000NRG23250620223276651
|
25/06/2022
|
Pedda Sheshayya
|
0208009WL0053967
|
Pedda Sheshayya
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211394
|
|
MR MURIKIPUDI PEDDASESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Markapur
|
AP-08-009-009-008/010127
(GOGULADINNE)
|
0208009000NRG23250620223276658
|
25/06/2022
|
Jaan Kumaari
|
0208009WL0053967
|
Jaan Kumaari
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375211193
|
|
MRS BETHAM JHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Markapur
|
AP-08-009-009-008/010129
(GOGULADINNE)
|
0208009000NRG23250620223276659
|
25/06/2022
|
samson
|
0208009WL0053967
|
samson
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211245
|
|
MR BATCHALAKURI SAMSON
|
STATE BANK OF INDIA(508548)
|
|
181
|
Markapur
|
AP-08-009-009-008/010134
(GOGULADINNE)
|
0208009000NRG23250620223276664
|
25/06/2022
|
Deevamma
|
0208009WL0053967
|
Deevamma
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211234
|
|
MRS PULUKURI PEDDA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Markapur
|
AP-08-009-009-008/010146
(GOGULADINNE)
|
0208009000NRG23250620223276676
|
25/06/2022
|
Baala Sheshayya
|
0208009WL0053967
|
Baala Sheshayya
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211243
|
|
MR BALA SESHAIAH MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Markapur
|
AP-08-009-009-008/010150
(GOGULADINNE)
|
0208009000NRG23250620223276680
|
25/06/2022
|
Picchayya
|
0208009WL0053967
|
Picchayya
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211229
|
|
MR KOMMU PICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Markapur
|
AP-08-009-009-008/010155
(GOGULADINNE)
|
0208009000NRG23250620223276687
|
25/06/2022
|
Rattamma
|
0208009WL0053967
|
Rattamma
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211296
|
|
MRS YENIBERA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Markapur
|
AP-08-009-009-008/010156
(GOGULADINNE)
|
0208009000NRG23250620223276688
|
25/06/2022
|
Pedda Chennayya
|
0208009WL0053967
|
Pedda Chennayya
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211240
|
|
MR BUDALA PEDDA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Markapur
|
AP-08-009-009-008/010160
(GOGULADINNE)
|
0208009000NRG23250620223276695
|
25/06/2022
|
Bebi
|
0208009WL0053967
|
Bebi
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211302
|
|
SHRI MURIKIPUDI BEBI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Markapur
|
AP-08-009-009-008/010162
(GOGULADINNE)
|
0208009000NRG23250620223276700
|
25/06/2022
|
sugunamma
|
0208009WL0053967
|
sugunamma
|
00415
|
SBIN0012918
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375211423
|
|
MR MURIKIPUDI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Markapur
|
AP-08-009-009-008/010172
(GOGULADINNE)
|
0208009000NRG23250620223276707
|
25/06/2022
|
Ramana Reddy
|
0208009WL0053967
|
Ramana Reddy
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211209
|
|
KANDULA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
189
|
Markapur
|
AP-08-009-009-008/010176
(GOGULADINNE)
|
0208009000NRG23250620223276716
|
25/06/2022
|
Venkatareddy
|
0208009WL0053967
|
Venkatareddy
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211213
|
|
MR VENKATA REDDY DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Markapur
|
AP-08-009-009-008/010182
(GOGULADINNE)
|
0208009000NRG23250620223276719
|
25/06/2022
|
venkatareddy
|
0208009WL0053967
|
venkatareddy
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211226
|
|
Mr VENKATA REDDY KOMMASANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
191
|
Markapur
|
AP-08-009-009-008/010194
(GOGULADINNE)
|
0208009000NRG23250620223276720
|
25/06/2022
|
KONDAREDDY
|
0208009WL0053967
|
KONDAREDDY
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211224
|
|
MR KONDAREDDY PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Markapur
|
AP-08-009-009-008/010217
(GOGULADINNE)
|
0208009000NRG23250620223276724
|
25/06/2022
|
Venkateswara Reddy
|
0208009WL0053967
|
Venkateswara Reddy
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211291
|
|
MRS KANDULA VENKATESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
193
|
Markapur
|
AP-08-009-009-008/010232
(GOGULADINNE)
|
0208009000NRG23250620223276738
|
25/06/2022
|
chinna daniyel
|
0208009WL0053967
|
chinna daniyel
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211332
|
|
MR DANIYELU BACHALAKURI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Markapur
|
AP-08-009-009-008/010238
(GOGULADINNE)
|
0208009000NRG23250620223276742
|
25/06/2022
|
Venkata Subbamma
|
0208009WL0053967
|
Venkata Subbamma
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211294
|
|
MRS DONDAPATI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Markapur
|
AP-08-009-009-008/010296
(GOGULADINNE)
|
0208009000NRG23250620223276755
|
25/06/2022
|
Venkatareddy
|
0208009WL0053967
|
Venkatareddy
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211211
|
|
VENKATAIAH KANDULA
|
CANARA BANK(508532)
|
|
196
|
Markapur
|
AP-08-009-009-008/010299
(GOGULADINNE)
|
0208009000NRG23250620223276757
|
25/06/2022
|
Malleswari
|
0208009WL0053967
|
Malleswari
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211274
|
|
MRS PINNIKA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Markapur
|
AP-08-009-009-008/010332
(GOGULADINNE)
|
0208009000NRG23250620223276763
|
25/06/2022
|
Bhulakshmi
|
0208009WL0053967
|
Bhulakshmi
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211324
|
|
SHRI DONDAPATI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Markapur
|
AP-08-009-009-008/010341
(GOGULADINNE)
|
0208009000NRG23250620223276770
|
25/06/2022
|
Narayana reddy
|
0208009WL0053967
|
Narayana reddy
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211321
|
|
MR NUNE NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
199
|
Markapur
|
AP-08-009-009-008/010341
(GOGULADINNE)
|
0208009000NRG23250620223276769
|
25/06/2022
|
Saavitri
|
0208009WL0053967
|
Saavitri
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211397
|
|
MRS SAVITRI NUNE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Markapur
|
AP-08-009-009-008/010348
(GOGULADINNE)
|
0208009000NRG23250620223276775
|
25/06/2022
|
Eeswarareddy
|
0208009WL0053967
|
Eeswarareddy
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211236
|
|
PAGADALA ESWARAREDDY
|
HDFC BANK LTD(607152)
|
|
201
|
Markapur
|
AP-08-009-009-008/010348
(GOGULADINNE)
|
0208009000NRG23250620223276776
|
25/06/2022
|
venkatareddy
|
0208009WL0053967
|
venkatareddy
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211298
|
|
MR PAGADALA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Markapur
|
AP-08-009-009-008/010355
(GOGULADINNE)
|
0208009000NRG23250620223276777
|
25/06/2022
|
Venkatalakshmamma
|
0208009WL0053967
|
Venkatalakshmamma
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211239
|
|
MRS YERUVA VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Markapur
|
AP-08-009-009-008/010406
(GOGULADINNE)
|
0208009000NRG23250620223276784
|
25/06/2022
|
Neelamma
|
0208009WL0053967
|
Neelamma
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211303
|
|
SHRI DONDAPATI NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Markapur
|
AP-08-009-009-008/010436
(GOGULADINNE)
|
0208009000NRG23250620223276793
|
25/06/2022
|
Kaasamma
|
0208009WL0053967
|
Kaasamma
|
00415
|
SBIN0012918
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211273
|
|
GANTA KASAMMA
|
CANARA BANK(508532)
|
|
205
|
Markapur
|
AP-08-009-009-008/010476
(GOGULADINNE)
|
0208009000NRG23250620223276804
|
25/06/2022
|
Subbareddy
|
0208009WL0053967
|
Subbareddy
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211221
|
|
MR KANDULA SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
206
|
Markapur
|
AP-08-009-009-008/010496
(GOGULADINNE)
|
0208009000NRG23250620223276814
|
25/06/2022
|
galaiah
|
0208009WL0053967
|
galaiah
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211199
|
|
MR THALAMANCHI GALAIAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Markapur
|
AP-08-009-009-008/010502
(GOGULADINNE)
|
0208009000NRG23250620223276816
|
25/06/2022
|
Naaraayanamma
|
0208009WL0053967
|
Naaraayanamma
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211269
|
|
SHRI YARAVA VENKATA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Markapur
|
AP-08-009-009-008/010582
(GOGULADINNE)
|
0208009000NRG23250620223276840
|
25/06/2022
|
lachchamma
|
0208009WL0053967
|
lachchamma
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211323
|
|
MS GANTA LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Markapur
|
AP-08-009-009-008/010583
(GOGULADINNE)
|
0208009000NRG23250620223276841
|
25/06/2022
|
koteswari
|
0208009WL0053967
|
koteswari
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211301
|
|
SHRI GANTA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Markapur
|
AP-08-009-009-008/010584
(GOGULADINNE)
|
0208009000NRG23250620223276843
|
25/06/2022
|
jayamma
|
0208009WL0053967
|
jayamma
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375211299
|
|
MR YALAMANCHI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Markapur
|
AP-08-009-009-008/010596
(GOGULADINNE)
|
0208009000NRG23250620223276848
|
25/06/2022
|
sobha rani
|
0208009WL0053967
|
sobha rani
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211228
|
|
MISS SHOBARANI MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Markapur
|
AP-08-009-009-008/010613
(GOGULADINNE)
|
0208009000NRG23250620223276860
|
25/06/2022
|
Prameela
|
0208009WL0053967
|
Prameela
|
00415
|
SBIN0012918
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375211241
|
|
MRS BICHALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Markapur
|
AP-08-009-009-008/010638
(GOGULADINNE)
|
0208009000NRG23250620223276865
|
25/06/2022
|
subbamma
|
0208009WL0053967
|
subbamma
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211268
|
|
SHRI PAGDALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Markapur
|
AP-08-009-009-008/010671
(GOGULADINNE)
|
0208009000NRG23250620223276879
|
25/06/2022
|
VENKATADRI
|
0208009WL0053967
|
VENKATADRI
|
00415
|
SBIN0012918
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211205
|
|
KUKATLAPALLI VENKATADRI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Markapur
|
AP-08-009-009-008/010696
(GOGULADINNE)
|
0208009000NRG23250620223276891
|
25/06/2022
|
santhamma
|
0208009WL0053967
|
santhamma
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211352
|
|
MRS KOLA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44350
|
44350
|
|
|
|
|
|
|
|
|
216
|
Markapur
|
AP-08-009-009-008/010119
(GOGULADINNE)
|
0208009000NRG23250620223276650
|
25/06/2022
|
Kumaari
|
0208009WL0053967
|
Kumaari
|
00415
|
SBIN0021204
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211398
|
|
MRS KUMARI MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Markapur
|
AP-08-009-009-008/010122
(GOGULADINNE)
|
0208009000NRG23250620223276653
|
25/06/2022
|
Devadaasu
|
0208009WL0053967
|
Devadaasu
|
00415
|
SBIN0021204
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211421
|
|
MR DEVADASU MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Markapur
|
AP-08-009-009-008/010125
(GOGULADINNE)
|
0208009000NRG23250620223276654
|
25/06/2022
|
Daaniyel
|
0208009WL0053967
|
Daaniyel
|
00415
|
SBIN0021204
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211405
|
|
MR DANIYELU JAMMALAMUDI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Markapur
|
AP-08-009-009-008/010127
(GOGULADINNE)
|
0208009000NRG23250620223276657
|
25/06/2022
|
Tiripaalu
|
0208009WL0053967
|
Tiripaalu
|
00415
|
SBIN0021204
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211406
|
|
MR THIRUPALU BETHAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Markapur
|
AP-08-009-009-008/010141
(GOGULADINNE)
|
0208009000NRG23250620223276671
|
25/06/2022
|
Daanayya
|
0208009WL0053967
|
Daanayya
|
00415
|
SBIN0021204
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211404
|
|
MR DANAIAH VIDUDALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Markapur
|
AP-08-009-009-008/010151
(GOGULADINNE)
|
0208009000NRG23250620223276681
|
25/06/2022
|
Daaveedu
|
0208009WL0053967
|
Daaveedu
|
00415
|
SBIN0021204
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211419
|
|
MR DAVID BUDALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Markapur
|
AP-08-009-009-008/010154
(GOGULADINNE)
|
0208009000NRG23250620223276686
|
25/06/2022
|
velugondamma
|
0208009WL0053967
|
velugondamma
|
00415
|
SBIN0021204
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211422
|
|
MRS VELUGONDAMMA KUKATLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Markapur
|
AP-08-009-009-008/010157
(GOGULADINNE)
|
0208009000NRG23250620223276691
|
25/06/2022
|
Raahelamma
|
0208009WL0053967
|
Raahelamma
|
00415
|
SBIN0021204
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375211418
|
|
MRS RAHELAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Markapur
|
AP-08-009-009-008/010174
(GOGULADINNE)
|
0208009000NRG23250620223276712
|
25/06/2022
|
Kaashamma
|
0208009WL0053967
|
Kaashamma
|
00415
|
SBIN0021204
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211362
|
|
MRS CHINNA KASHAMMA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Markapur
|
AP-08-009-009-008/010492
(GOGULADINNE)
|
0208009000NRG23250620223276810
|
25/06/2022
|
narayanamma
|
0208009WL0053967
|
narayanamma
|
00415
|
SBIN0021204
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211350
|
|
MRS NARAYANAMMA TANGIRALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Markapur
|
AP-08-009-009-008/010542
(GOGULADINNE)
|
0208009000NRG23250620223276826
|
25/06/2022
|
chinna rangayya
|
0208009WL0053967
|
chinna rangayya
|
00415
|
SBIN0021204
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211355
|
|
MR CHINNA RANGAIAH GUMMADILA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Markapur
|
AP-08-009-009-008/010594
(GOGULADINNE)
|
0208009000NRG23250620223276846
|
25/06/2022
|
chinna kotaiah
|
0208009WL0053967
|
chinna kotaiah
|
00415
|
SBIN0021204
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211385
|
|
MR CHINNA KOTAIAH ENIBERA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Markapur
|
AP-08-009-009-008/010644
(GOGULADINNE)
|
0208009000NRG23250620223276868
|
25/06/2022
|
Visranthamma
|
0208009WL0053967
|
Visranthamma
|
00415
|
SBIN0021204
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211399
|
|
MRS VISRANTAMMA BITCHALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Markapur
|
AP-08-009-009-008/010656
(GOGULADINNE)
|
0208009000NRG23250620223276872
|
25/06/2022
|
Rathalu
|
0208009WL0053967
|
Rathalu
|
00415
|
SBIN0021204
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211345
|
|
MRS RATTALU GAJJALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
230
|
Markapur
|
AP-08-009-009-008/010535
(GOGULADINNE)
|
0208009000NRG23250620223276824
|
25/06/2022
|
Chandramma
|
0208009WL0053967
|
Chandramma
|
00468
|
UBIN0576352
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211363
|
|
THALAMANCHI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
231
|
Markapur
|
AP-08-009-009-008/010005
(GOGULADINNE)
|
0208009000NRG23250620223276596
|
25/06/2022
|
vijayaraaju
|
0208009WL0053967
|
vijayaraaju
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211192
|
|
BACCHALAKURI VIJAYARAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
Markapur
|
AP-08-009-009-008/010080
(GOGULADINNE)
|
0208009000NRG23250620223276619
|
25/06/2022
|
Venkata Reddy
|
0208009WL0053967
|
Venkata Reddy
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211172
|
|
DONDAPATI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
233
|
Markapur
|
AP-08-009-009-008/010087
(GOGULADINNE)
|
0208009000NRG23250620223276622
|
25/06/2022
|
Kumaari
|
0208009WL0053967
|
Kumaari
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211185
|
|
DONDAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Markapur
|
AP-08-009-009-008/010095
(GOGULADINNE)
|
0208009000NRG23250620223276627
|
25/06/2022
|
Naarayana Reddy
|
0208009WL0053967
|
Naarayana Reddy
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211168
|
|
MR BHAVANAM NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
235
|
Markapur
|
AP-08-009-009-008/010136
(GOGULADINNE)
|
0208009000NRG23250620223276665
|
25/06/2022
|
Maanikyamma
|
0208009WL0053967
|
Maanikyamma
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211184
|
|
YENIBERA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
Markapur
|
AP-08-009-009-008/010145
(GOGULADINNE)
|
0208009000NRG23250620223276675
|
25/06/2022
|
Bhaaskar Raavu
|
0208009WL0053967
|
Bhaaskar Raavu
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375211187
|
|
YENIBERA BASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Markapur
|
AP-08-009-009-008/010158
(GOGULADINNE)
|
0208009000NRG23250620223276692
|
25/06/2022
|
Chennayya
|
0208009WL0053967
|
Chennayya
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211195
|
|
YENIBERA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Markapur
|
AP-08-009-009-008/010160
(GOGULADINNE)
|
0208009000NRG23250620223276696
|
25/06/2022
|
Anil
|
0208009WL0053967
|
Anil
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211171
|
|
MURIKIPUDI ANIL
|
UNION BANK OF INDIA(508500)
|
|
239
|
Markapur
|
AP-08-009-009-008/010222
(GOGULADINNE)
|
0208009000NRG23250620223276729
|
25/06/2022
|
Venkata Reddy
|
0208009WL0053967
|
Venkata Reddy
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211173
|
|
MR KANDULA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
240
|
Markapur
|
AP-08-009-009-008/010299
(GOGULADINNE)
|
0208009000NRG23250620223276756
|
25/06/2022
|
Gaalemma
|
0208009WL0053967
|
Gaalemma
|
00468
|
UBIN0810673
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211179
|
|
PINNIKA PEDDA GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Markapur
|
AP-08-009-009-008/010374
(GOGULADINNE)
|
0208009000NRG23250620223276778
|
25/06/2022
|
Aadilakshmi
|
0208009WL0053967
|
Aadilakshmi
|
00468
|
UBIN0810673
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211180
|
|
GANTA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Markapur
|
AP-08-009-009-008/010374
(GOGULADINNE)
|
0208009000NRG23250620223276780
|
25/06/2022
|
PEDDA VENKATA REDDY
|
0208009WL0053967
|
PEDDA VENKATA REDDY
|
00468
|
UBIN0810673
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211181
|
|
GANTA PEDDA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
243
|
Markapur
|
AP-08-009-009-008/010404
(GOGULADINNE)
|
0208009000NRG23250620223276783
|
25/06/2022
|
Pedda Atchamma
|
0208009WL0053967
|
Pedda Atchamma
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211188
|
|
GANTA PEDDA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Markapur
|
AP-08-009-009-008/010409
(GOGULADINNE)
|
0208009000NRG23250620223276786
|
25/06/2022
|
Alluramma
|
0208009WL0053967
|
Alluramma
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211182
|
|
KANDULA ALLURAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Markapur
|
AP-08-009-009-008/010428
(GOGULADINNE)
|
0208009000NRG23250620223276791
|
25/06/2022
|
Venkateswarareddy
|
0208009WL0053967
|
Venkateswarareddy
|
00468
|
UBIN0810673
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211169
|
|
SINGAREDDY VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
246
|
Markapur
|
AP-08-009-009-008/010450
(GOGULADINNE)
|
0208009000NRG23250620223276796
|
25/06/2022
|
Chinnaallureddy
|
0208009WL0053967
|
Chinnaallureddy
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211167
|
|
Mr MUDAVA ALLURAIAH PAGADALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
247
|
Markapur
|
AP-08-009-009-008/010450
(GOGULADINNE)
|
0208009000NRG23250620223276797
|
25/06/2022
|
Pedda Ramanamma
|
0208009WL0053967
|
Pedda Ramanamma
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211170
|
|
PAGADALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Markapur
|
AP-08-009-009-008/010470
(GOGULADINNE)
|
0208009000NRG23250620223276801
|
25/06/2022
|
chinnaallurireddy
|
0208009WL0053967
|
chinnaallurireddy
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211166
|
|
PAGADALA CHINNA ALLURU REDDY
|
UNION BANK OF INDIA(508500)
|
|
249
|
Markapur
|
AP-08-009-009-008/010470
(GOGULADINNE)
|
0208009000NRG23250620223276800
|
25/06/2022
|
VenkataSubbamma
|
0208009WL0053967
|
VenkataSubbamma
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211165
|
|
PAGADALA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Markapur
|
AP-08-009-009-008/010504
(GOGULADINNE)
|
0208009000NRG23250620223276818
|
25/06/2022
|
Ramana
|
0208009WL0053967
|
Ramana
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211189
|
|
UDUMULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Markapur
|
AP-08-009-009-008/010552
(GOGULADINNE)
|
0208009000NRG23250620223276827
|
25/06/2022
|
Aadilakshamma
|
0208009WL0053967
|
Aadilakshamma
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211177
|
|
YERUVA ADI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Markapur
|
AP-08-009-009-008/010568
(GOGULADINNE)
|
0208009000NRG23250620223276831
|
25/06/2022
|
MERAMMA
|
0208009WL0053967
|
MERAMMA
|
00468
|
UBIN0810673
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211178
|
|
KUKATLAPALLI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Markapur
|
AP-08-009-009-008/010594
(GOGULADINNE)
|
0208009000NRG23250620223276847
|
25/06/2022
|
chinna kotamma
|
0208009WL0053967
|
chinna kotamma
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211194
|
|
YENIBERA CHINNA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Markapur
|
AP-08-009-009-008/010609
(GOGULADINNE)
|
0208009000NRG23250620223276856
|
25/06/2022
|
Pedda Susheela
|
0208009WL0053967
|
Pedda Susheela
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211197
|
|
VINUKONDA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Markapur
|
AP-08-009-009-008/010646
(GOGULADINNE)
|
0208009000NRG23250620223276869
|
25/06/2022
|
Kondamma
|
0208009WL0053967
|
Kondamma
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211174
|
|
MRS JANAPATI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Markapur
|
AP-08-009-009-008/010685
(GOGULADINNE)
|
0208009000NRG23250620223276882
|
25/06/2022
|
Bala Chennaiah
|
0208009WL0053967
|
Bala Chennaiah
|
00468
|
UBIN0810673
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375211186
|
|
BUDALA BALA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Markapur
|
AP-08-009-009-008/010686
(GOGULADINNE)
|
0208009000NRG23250620223276884
|
25/06/2022
|
Bhu Lakshmi
|
0208009WL0053967
|
Bhu Lakshmi
|
00468
|
UBIN0810673
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375211176
|
|
KUKATLAPALLI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Markapur
|
AP-08-009-009-008/010699
(GOGULADINNE)
|
0208009000NRG23250620223276895
|
25/06/2022
|
Venkateswarareddy
|
0208009WL0053967
|
Venkateswarareddy
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375211183
|
|
PAGADALA VENKATEWSARLU REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28300
|
28300
|
|
|
|
|
|
|
|
|
259
|
Markapur
|
AP-08-009-009-008/010070
(GOGULADINNE)
|
0208009000NRG23250620223276617
|
25/06/2022
|
VenkateswaraReddy
|
0208009WL0053967
|
VenkateswaraReddy
|
00468
|
UBIN0919543
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211163
|
|
Mr VENKATESWARA REDDY VENNA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
260
|
Markapur
|
AP-08-009-009-008/010421
(GOGULADINNE)
|
0208009000NRG23250620223276788
|
25/06/2022
|
VenkataSubbamma
|
0208009WL0053967
|
VenkataSubbamma
|
00468
|
UBIN0919543
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211162
|
|
MRS SINGAREDDY VENKATASUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
261
|
Markapur
|
AP-08-009-009-008/010434
(GOGULADINNE)
|
0208009000NRG23250620223276792
|
25/06/2022
|
Venkateswara reddy
|
0208009WL0053967
|
Venkateswara reddy
|
00468
|
UBIN0919543
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375211164
|
|
Mr VENKATESWAR REDDY EDARA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
262
|
Markapur
|
AP-08-009-009-008/010445
(GOGULADINNE)
|
0208009000NRG23250620223276795
|
25/06/2022
|
Venkata Subbayya
|
0208009WL0053967
|
Venkata Subbayya
|
00468
|
UBIN0919543
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375211175
|
|
THALAMANCHI VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262285
|
262285
|
|
|
|
|
|
|
|