|
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-08-009-016-017/010011
(GOTTIPADIA)
|
0208009000NRG23180420220091438
|
20/04/2022
|
nagamma
|
0208009WL0005446
|
nagamma
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474737
|
|
Mr NAGAMMA KORRAPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-016-017/010021
(GOTTIPADIA)
|
0208009000NRG23180420220091443
|
20/04/2022
|
Moshe
|
0208009WL0005446
|
Moshe
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474732
|
|
Mr MOSHA KORRAPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-016-017/010023
(GOTTIPADIA)
|
0208009000NRG23180420220091446
|
20/04/2022
|
Polayya
|
0208009WL0005446
|
Polayya
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474594
|
|
MR KORRAPOLU POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Markapur
|
AP-08-009-016-017/010039
(GOTTIPADIA)
|
0208009000NRG23180420220091455
|
20/04/2022
|
Yesubaabu
|
0208009WL0005446
|
Yesubaabu
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474603
|
|
Mr YESU BABU MURIKIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-016-017/010070
(GOTTIPADIA)
|
0208009000NRG23180420220091472
|
20/04/2022
|
Velugondayya
|
0208009WL0005446
|
Velugondayya
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474598
|
|
Mr VELUGONDAIAH BURRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-016-017/010085
(GOTTIPADIA)
|
0208009000NRG23180420220091476
|
20/04/2022
|
ramanaiah
|
0208009WL0005446
|
ramanaiah
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474738
|
|
Mr RAMANAIAH BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-016-017/010087
(GOTTIPADIA)
|
0208009000NRG23180420220091479
|
20/04/2022
|
Venkatamma
|
0208009WL0005446
|
Venkatamma
|
00019
|
APGB0005046
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474595
|
|
Mrs VENKATAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-016-017/010101
(GOTTIPADIA)
|
0208009000NRG23180420220091485
|
20/04/2022
|
Jayamma
|
0208009WL0005446
|
Jayamma
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474718
|
|
Mrs JAYA LAKSHMI DONTHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-016-017/010101
(GOTTIPADIA)
|
0208009000NRG23180420220091484
|
20/04/2022
|
kotireddy
|
0208009WL0005446
|
kotireddy
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474596
|
|
Mr DONTIREDDY KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-016-017/010112
(GOTTIPADIA)
|
0208009000NRG23180420220091492
|
20/04/2022
|
Naaraayanamma
|
0208009WL0005446
|
Naaraayanamma
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474721
|
|
Mrs VERANARAYANAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-016-017/010114
(GOTTIPADIA)
|
0208009000NRG23180420220091493
|
20/04/2022
|
Pedda Keshavulu
|
0208009WL0005446
|
Pedda Keshavulu
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474604
|
|
GOPU PEDDA CHENNAKESAVULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Markapur
|
AP-08-009-016-017/010118
(GOTTIPADIA)
|
0208009000NRG23180420220091499
|
20/04/2022
|
Nadipimandareddy
|
0208009WL0005446
|
Nadipimandareddy
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474733
|
|
Mr NADIPI MANDA REDDY DONTHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-016-017/010122
(GOTTIPADIA)
|
0208009000NRG23180420220091502
|
20/04/2022
|
Subbamma
|
0208009WL0005446
|
Subbamma
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474719
|
|
Mrs SUBBAMMA DONTHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-016-017/010122
(GOTTIPADIA)
|
0208009000NRG23180420220091501
|
20/04/2022
|
Venkateswarlu
|
0208009WL0005446
|
Venkateswarlu
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474592
|
|
Mr VENKATESWARLU DONTHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-016-017/010136
(GOTTIPADIA)
|
0208009000NRG23180420220091506
|
20/04/2022
|
Venkatayya
|
0208009WL0005446
|
Venkatayya
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474590
|
|
Mr VENKATAIAH SUNKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-016-017/010159
(GOTTIPADIA)
|
0208009000NRG23180420220091515
|
20/04/2022
|
venkatamma
|
0208009WL0005446
|
venkatamma
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474745
|
|
NALLABOTHULA VENKATAMMA
|
BANK OF BARODA(606985)
|
|
17
|
Markapur
|
AP-08-009-016-017/010163
(GOTTIPADIA)
|
0208009000NRG23180420220091519
|
20/04/2022
|
Mastanamma
|
0208009WL0005446
|
Mastanamma
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474723
|
|
Mrs MASTANAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-016-017/010163
(GOTTIPADIA)
|
0208009000NRG23180420220091517
|
20/04/2022
|
Pedda Kaashamma
|
0208009WL0005446
|
Pedda Kaashamma
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474599
|
|
Mrs PEDDA KASAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-016-017/010189
(GOTTIPADIA)
|
0208009000NRG23180420220091531
|
20/04/2022
|
Lingamma
|
0208009WL0005446
|
Lingamma
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474731
|
|
Mr LINGAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-016-017/010189
(GOTTIPADIA)
|
0208009000NRG23180420220091530
|
20/04/2022
|
Venkatayya
|
0208009WL0005446
|
Venkatayya
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474730
|
|
Mr VENKATAIAH NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-016-017/010192
(GOTTIPADIA)
|
0208009000NRG23180420220091532
|
20/04/2022
|
Chinna Kotayya
|
0208009WL0005446
|
Chinna Kotayya
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474591
|
|
Mr CHINNA KOTAIAH NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-016-017/010201
(GOTTIPADIA)
|
0208009000NRG23180420220091538
|
20/04/2022
|
Bala Kotaiah
|
0208009WL0005446
|
Bala Kotaiah
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474597
|
|
Mr BALA KOTAIAH NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-016-017/010201
(GOTTIPADIA)
|
0208009000NRG23180420220091539
|
20/04/2022
|
Venkatamma
|
0208009WL0005446
|
Venkatamma
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474600
|
|
Mrs VENKATAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-016-017/010203
(GOTTIPADIA)
|
0208009000NRG23180420220091542
|
20/04/2022
|
Chinna Venkata Narayana
|
0208009WL0005446
|
Chinna Venkata Narayana
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474740
|
|
Mr CHINNA VENKATA NARAYANA NALLABOTHUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-016-017/010203
(GOTTIPADIA)
|
0208009000NRG23180420220091543
|
20/04/2022
|
venkataswami
|
0208009WL0005446
|
venkataswami
|
00019
|
APGB0005046
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474741
|
|
Mr VENKATA SWAMI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-016-017/010207
(GOTTIPADIA)
|
0208009000NRG23180420220091544
|
20/04/2022
|
Venkatareddy
|
0208009WL0005446
|
Venkatareddy
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474722
|
|
Mr VENKATA REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-016-017/010366
(GOTTIPADIA)
|
0208009000NRG23180420220091561
|
20/04/2022
|
Venkata Krishnareddy
|
0208009WL0005446
|
Venkata Krishnareddy
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474724
|
|
Mr VENKATA KRISHNA REDDY VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-016-017/010388
(GOTTIPADIA)
|
0208009000NRG23180420220091564
|
20/04/2022
|
Venkateswarlu
|
0208009WL0005446
|
Venkateswarlu
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474720
|
|
MR NALI VENKATESWRLU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Markapur
|
AP-08-009-016-017/010414
(GOTTIPADIA)
|
0208009000NRG23180420220091574
|
20/04/2022
|
venkatasubbamma
|
0208009WL0005446
|
venkatasubbamma
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474739
|
|
Mr VENKATA SUBBAMMA NALLABOTHILA W O S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-016-017/010438
(GOTTIPADIA)
|
0208009000NRG23180420220091580
|
20/04/2022
|
Lakshmidevi
|
0208009WL0005446
|
Lakshmidevi
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474734
|
|
Miss LAKSHMI DEVI SAIVA W O VENKATESWR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-016-017/010452
(GOTTIPADIA)
|
0208009000NRG23180420220091583
|
20/04/2022
|
Pedda Koteswari
|
0208009WL0005446
|
Pedda Koteswari
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474742
|
|
Mr KOTESWARI THANGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-016-017/010455
(GOTTIPADIA)
|
0208009000NRG23180420220091584
|
20/04/2022
|
Rajaiah
|
0208009WL0005446
|
Rajaiah
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474593
|
|
Mr RAJAIAH GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-016-017/010460
(GOTTIPADIA)
|
0208009000NRG23180420220091591
|
20/04/2022
|
venkataiah
|
0208009WL0005446
|
venkataiah
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474601
|
|
Mr VENKATAIAH NALLBOTHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-016-017/010485
(GOTTIPADIA)
|
0208009000NRG23180420220091601
|
20/04/2022
|
Nagamani
|
0208009WL0005446
|
Nagamani
|
00019
|
APGB0005046
|
609
|
609
|
Processed
|
14/05/2022
|
|
1201474726
|
|
Mrs NAGAMANI KORRAPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-016-017/010486
(GOTTIPADIA)
|
0208009000NRG23180420220091603
|
20/04/2022
|
Rajamma
|
0208009WL0005446
|
Rajamma
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474602
|
|
Mrs RAJAMMA GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-016-017/010486
(GOTTIPADIA)
|
0208009000NRG23180420220091602
|
20/04/2022
|
Shreeraam
|
0208009WL0005446
|
Shreeraam
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474735
|
|
Mr SIVA RAMULU GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-016-017/010497
(GOTTIPADIA)
|
0208009000NRG23180420220091610
|
20/04/2022
|
ravi
|
0208009WL0005446
|
ravi
|
00019
|
APGB0005046
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474744
|
|
Mr RAVI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33209
|
33209
|
|
|
|
|
|
|
|
|
38
|
Markapur
|
AP-08-009-016-017/010064
(GOTTIPADIA)
|
0208009000NRG23180420220091469
|
20/04/2022
|
Anthamma
|
0208009WL0005446
|
Anthamma
|
00019
|
APGB0005111
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474736
|
|
Miss ANANTHAMMA NALLABOTHULA W O RAMAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-017-018/010079
(CHINTAKUNTA)
|
0208009000NRG23150420220068186
|
20/04/2022
|
Elisharaani
|
0208009WL0004404
|
Elisharaani
|
00019
|
APGB0005111
|
942
|
942
|
Processed
|
14/05/2022
|
|
1201474725
|
|
MRS ELISA RANI SINGEPOGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Markapur
|
AP-08-009-017-018/010094
(CHINTAKUNTA)
|
0208009000NRG23150420220068194
|
20/04/2022
|
akhila
|
0208009WL0004404
|
akhila
|
00019
|
APGB0005111
|
942
|
942
|
Processed
|
14/05/2022
|
|
1201474728
|
|
Mrs AKHILA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-017-018/010094
(CHINTAKUNTA)
|
0208009000NRG23150420220068191
|
20/04/2022
|
Pedda Raamayya
|
0208009WL0004404
|
Pedda Raamayya
|
00019
|
APGB0005111
|
942
|
942
|
Processed
|
14/05/2022
|
|
1201474605
|
|
Mr RAMAIAH REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-017-018/010094
(CHINTAKUNTA)
|
0208009000NRG23150420220068193
|
20/04/2022
|
Sugunamma
|
0208009WL0004404
|
Sugunamma
|
00019
|
APGB0005111
|
942
|
942
|
Processed
|
14/05/2022
|
|
1201474606
|
|
Mrs SUGUNAMMA REDDIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Markapur
|
AP-08-009-017-018/010094
(CHINTAKUNTA)
|
0208009000NRG23150420220068192
|
20/04/2022
|
Timoti
|
0208009WL0004404
|
Timoti
|
00019
|
APGB0005111
|
942
|
942
|
Processed
|
14/05/2022
|
|
1201474727
|
|
Mr THIMOTHI REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-017-018/010254
(CHINTAKUNTA)
|
0208009000NRG23150420220068198
|
20/04/2022
|
Shaantakumaari
|
0208009WL0004404
|
Shaantakumaari
|
00019
|
APGB0005111
|
942
|
942
|
Processed
|
14/05/2022
|
|
1201474607
|
|
Mrs SANTHA KUMARI SINGAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-017-018/010769
(CHINTAKUNTA)
|
0208009000NRG23150420220068214
|
20/04/2022
|
mariyamma
|
0208009WL0004404
|
mariyamma
|
00019
|
APGB0005111
|
942
|
942
|
Processed
|
14/05/2022
|
|
1201474729
|
|
Mrs Singapogu Mariyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-017-018/010769
(CHINTAKUNTA)
|
0208009000NRG23150420220068215
|
20/04/2022
|
premanandam
|
0208009WL0004404
|
premanandam
|
00019
|
APGB0005111
|
942
|
942
|
Processed
|
14/05/2022
|
|
1201474743
|
|
Mr Singapogu Premanandam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
47
|
Markapur
|
AP-08-009-016-017/010005
(GOTTIPADIA)
|
0208009000NRG23180420220091434
|
20/04/2022
|
Chinna Raamayya
|
0208009WL0005446
|
Chinna Raamayya
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474702
|
|
KORRAPOLU CHINNA RAMAIAH
|
BANK OF INDIA(508505)
|
|
48
|
Markapur
|
AP-08-009-016-017/010021
(GOTTIPADIA)
|
0208009000NRG23180420220091444
|
20/04/2022
|
Vinodamma
|
0208009WL0005446
|
Vinodamma
|
00048
|
BKID0005618
|
609
|
609
|
Processed
|
14/05/2022
|
|
1201474707
|
|
KORRAPOLU VINODAMMA
|
BANK OF INDIA(508505)
|
|
49
|
Markapur
|
AP-08-009-016-017/010026
(GOTTIPADIA)
|
0208009000NRG23180420220091449
|
20/04/2022
|
Bhooshanamma
|
0208009WL0005446
|
Bhooshanamma
|
00048
|
BKID0005618
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474711
|
|
BHUTHAPATI BHUSANAMMA
|
BANK OF INDIA(508505)
|
|
50
|
Markapur
|
AP-08-009-016-017/010061
(GOTTIPADIA)
|
0208009000NRG23180420220091465
|
20/04/2022
|
Kaashayya
|
0208009WL0005446
|
Kaashayya
|
00048
|
BKID0005618
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474694
|
|
NALABOTHULA KASAIAH
|
BANK OF INDIA(508505)
|
|
51
|
Markapur
|
AP-08-009-016-017/010061
(GOTTIPADIA)
|
0208009000NRG23180420220091467
|
20/04/2022
|
kasiviswanath
|
0208009WL0005446
|
kasiviswanath
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474715
|
|
MR NALLABOTHULA KASI VISWANATHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Markapur
|
AP-08-009-016-017/010061
(GOTTIPADIA)
|
0208009000NRG23180420220091466
|
20/04/2022
|
Malakshmamma
|
0208009WL0005446
|
Malakshmamma
|
00048
|
BKID0005618
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474699
|
|
NALLABOTHULA MAHALAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
53
|
Markapur
|
AP-08-009-016-017/010070
(GOTTIPADIA)
|
0208009000NRG23180420220091473
|
20/04/2022
|
Paarvatamma
|
0208009WL0005446
|
Paarvatamma
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474714
|
|
BURRI PARVATHAMMA
|
BANK OF INDIA(508505)
|
|
54
|
Markapur
|
AP-08-009-016-017/010086
(GOTTIPADIA)
|
0208009000NRG23180420220091477
|
20/04/2022
|
Baalarangamma
|
0208009WL0005446
|
Baalarangamma
|
00048
|
BKID0005618
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474710
|
|
NALLABOTULA BALARANGAMMA
|
BANK OF INDIA(508505)
|
|
55
|
Markapur
|
AP-08-009-016-017/010104
(GOTTIPADIA)
|
0208009000NRG23180420220091486
|
20/04/2022
|
Baalasubbamma
|
0208009WL0005446
|
Baalasubbamma
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474706
|
|
KUNDURU BALA SUBBAMMA
|
BANK OF INDIA(508505)
|
|
56
|
Markapur
|
AP-08-009-016-017/010116
(GOTTIPADIA)
|
0208009000NRG23180420220091497
|
20/04/2022
|
Pedda Yogireddy
|
0208009WL0005446
|
Pedda Yogireddy
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474688
|
|
Mr PEDDA YOGIREDDY VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Markapur
|
AP-08-009-016-017/010156
(GOTTIPADIA)
|
0208009000NRG23180420220091513
|
20/04/2022
|
Venkateswarlu
|
0208009WL0005446
|
Venkateswarlu
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474709
|
|
NALLABOTULA VENKATESWALU
|
BANK OF INDIA(508505)
|
|
58
|
Markapur
|
AP-08-009-016-017/010161
(GOTTIPADIA)
|
0208009000NRG23180420220091516
|
20/04/2022
|
Venkateswarlu
|
0208009WL0005446
|
Venkateswarlu
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474695
|
|
ADAPA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
59
|
Markapur
|
AP-08-009-016-017/010163
(GOTTIPADIA)
|
0208009000NRG23180420220091518
|
20/04/2022
|
Kaashayya
|
0208009WL0005446
|
Kaashayya
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474696
|
|
DUDEKULA KASAIAH
|
BANK OF INDIA(508505)
|
|
60
|
Markapur
|
AP-08-009-016-017/010168
(GOTTIPADIA)
|
0208009000NRG23180420220091520
|
20/04/2022
|
Naagayya
|
0208009WL0005446
|
Naagayya
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474693
|
|
KORRAPOLU NAGAIAH
|
BANK OF INDIA(508505)
|
|
61
|
Markapur
|
AP-08-009-016-017/010195
(GOTTIPADIA)
|
0208009000NRG23180420220091535
|
20/04/2022
|
Mariyamma
|
0208009WL0005446
|
Mariyamma
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474708
|
|
DEVARAKONDA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
62
|
Markapur
|
AP-08-009-016-017/010338
(GOTTIPADIA)
|
0208009000NRG23180420220091555
|
20/04/2022
|
Prasad
|
0208009WL0005446
|
Prasad
|
00048
|
BKID0005618
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474697
|
|
KORRAPOLU PRASADU
|
BANK OF INDIA(508505)
|
|
63
|
Markapur
|
AP-08-009-016-017/010357
(GOTTIPADIA)
|
0208009000NRG23180420220091558
|
20/04/2022
|
Narayanamma
|
0208009WL0005446
|
Narayanamma
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474690
|
|
KUNDURU NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
64
|
Markapur
|
AP-08-009-016-017/010357
(GOTTIPADIA)
|
0208009000NRG23180420220091557
|
20/04/2022
|
pedda venkateswarlu
|
0208009WL0005446
|
pedda venkateswarlu
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474691
|
|
KUNDURU PEDDA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
65
|
Markapur
|
AP-08-009-016-017/010387
(GOTTIPADIA)
|
0208009000NRG23180420220091562
|
20/04/2022
|
Venkateswarlu
|
0208009WL0005446
|
Venkateswarlu
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474687
|
|
NALABOTHULA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
66
|
Markapur
|
AP-08-009-016-017/010394
(GOTTIPADIA)
|
0208009000NRG23180420220091569
|
20/04/2022
|
Anjamma
|
0208009WL0005446
|
Anjamma
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474705
|
|
CHINNA CENCHANI ANJAMMA
|
BANK OF INDIA(508505)
|
|
67
|
Markapur
|
AP-08-009-016-017/010407
(GOTTIPADIA)
|
0208009000NRG23180420220091571
|
20/04/2022
|
Shreenu
|
0208009WL0005446
|
Shreenu
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474712
|
|
NALLABOTHULA SRINU
|
BANK OF INDIA(508505)
|
|
68
|
Markapur
|
AP-08-009-016-017/010414
(GOTTIPADIA)
|
0208009000NRG23180420220091573
|
20/04/2022
|
Shreenuvaasulu
|
0208009WL0005446
|
Shreenuvaasulu
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474692
|
|
Mr SRINIVASULU NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Markapur
|
AP-08-009-016-017/010430
(GOTTIPADIA)
|
0208009000NRG23180420220091576
|
20/04/2022
|
Jayalakshmi
|
0208009WL0005446
|
Jayalakshmi
|
00048
|
BKID0005618
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474700
|
|
NALLABOTHULA VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
70
|
Markapur
|
AP-08-009-016-017/010430
(GOTTIPADIA)
|
0208009000NRG23180420220091575
|
20/04/2022
|
Ramanayya
|
0208009WL0005446
|
Ramanayya
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474689
|
|
MR NALLABOTHULA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Markapur
|
AP-08-009-016-017/010431
(GOTTIPADIA)
|
0208009000NRG23180420220091578
|
20/04/2022
|
Durgalakshmamma
|
0208009WL0005446
|
Durgalakshmamma
|
00048
|
BKID0005618
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474701
|
|
NALLABOTHULA DURGALAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
Markapur
|
AP-08-009-016-017/010459
(GOTTIPADIA)
|
0208009000NRG23180420220091589
|
20/04/2022
|
chinnapolaiah
|
0208009WL0005446
|
chinnapolaiah
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474704
|
|
KORRAPOLU CHINNA POLAIAH
|
BANK OF INDIA(508505)
|
|
73
|
Markapur
|
AP-08-009-016-017/010475
(GOTTIPADIA)
|
0208009000NRG23180420220091598
|
20/04/2022
|
madhavi
|
0208009WL0005446
|
madhavi
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474716
|
|
PIKKILI MADHAVI
|
BANK OF INDIA(508505)
|
|
74
|
Markapur
|
AP-08-009-016-017/010483
(GOTTIPADIA)
|
0208009000NRG23180420220091599
|
20/04/2022
|
Pedda Raamayya
|
0208009WL0005446
|
Pedda Raamayya
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474703
|
|
BUTHAPATI PEDDA RAMAIAH
|
BANK OF INDIA(508505)
|
|
75
|
Markapur
|
AP-08-009-016-017/010488
(GOTTIPADIA)
|
0208009000NRG23180420220091606
|
20/04/2022
|
Raamakrishna
|
0208009WL0005446
|
Raamakrishna
|
00048
|
BKID0005618
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474698
|
|
MR PIKKILI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Markapur
|
AP-08-009-017-018/010769
(CHINTAKUNTA)
|
0208009000NRG23150420220068216
|
20/04/2022
|
nagesh
|
0208009WL0004404
|
nagesh
|
00048
|
BKID0005618
|
942
|
942
|
Processed
|
14/05/2022
|
|
1201474713
|
|
SINGAPOGU NAGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26079
|
26079
|
|
|
|
|
|
|
|
|
77
|
Markapur
|
AP-08-009-016-017/010444
(GOTTIPADIA)
|
0208009000NRG23180420220091581
|
20/04/2022
|
Kondaiah
|
0208009WL0005446
|
Kondaiah
|
00078
|
CNRB0013667
|
609
|
609
|
Rejected
|
14/05/2022
|
|
1201474682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Markapur
|
AP-08-009-017-018/010079
(CHINTAKUNTA)
|
0208009000NRG23150420220068188
|
20/04/2022
|
elisha babu
|
0208009WL0004404
|
elisha babu
|
00078
|
CNRB0013667
|
942
|
942
|
Processed
|
14/05/2022
|
|
1201474683
|
|
SINGAPOGU ELISHA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
79
|
Markapur
|
AP-08-009-016-017/010475
(GOTTIPADIA)
|
0208009000NRG23180420220091597
|
20/04/2022
|
Naagaraaju
|
0208009WL0005446
|
Naagaraaju
|
00152
|
HDFC0002381
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474686
|
|
NAGARAJU PIKKILI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
80
|
Markapur
|
AP-08-009-016-017/010003
(GOTTIPADIA)
|
0208009000NRG23180420220091430
|
20/04/2022
|
Raajulayya
|
0208009WL0005446
|
Raajulayya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474622
|
|
RAJULAIAH KORRAPOLU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Markapur
|
AP-08-009-016-017/010004
(GOTTIPADIA)
|
0208009000NRG23180420220091433
|
20/04/2022
|
Mariyamma
|
0208009WL0005446
|
Mariyamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474653
|
|
MRS KORRAPOLU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Markapur
|
AP-08-009-016-017/010004
(GOTTIPADIA)
|
0208009000NRG23180420220091432
|
20/04/2022
|
Pedda Raamayya
|
0208009WL0005446
|
Pedda Raamayya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474619
|
|
MR PEDDA RAMIAH KORRAPOLU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Markapur
|
AP-08-009-016-017/010005
(GOTTIPADIA)
|
0208009000NRG23180420220091435
|
20/04/2022
|
Anantamma
|
0208009WL0005446
|
Anantamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474630
|
|
MR KORRAPOLU ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Markapur
|
AP-08-009-016-017/010009
(GOTTIPADIA)
|
0208009000NRG23180420220091436
|
20/04/2022
|
Salomi
|
0208009WL0005446
|
Salomi
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474631
|
|
MRS MURIKIPUDI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Markapur
|
AP-08-009-016-017/010009
(GOTTIPADIA)
|
0208009000NRG23180420220091437
|
20/04/2022
|
Yesulu
|
0208009WL0005446
|
Yesulu
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474639
|
|
MR MURIKIPUDI YASUDASU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Markapur
|
AP-08-009-016-017/010018
(GOTTIPADIA)
|
0208009000NRG23180420220091440
|
20/04/2022
|
Kondamma
|
0208009WL0005446
|
Kondamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474640
|
|
MRS KORRAPOLU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Markapur
|
AP-08-009-016-017/010018
(GOTTIPADIA)
|
0208009000NRG23180420220091439
|
20/04/2022
|
yesebu
|
0208009WL0005446
|
yesebu
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474589
|
|
MR YESOBU KORRAPOLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-016-017/010020
(GOTTIPADIA)
|
0208009000NRG23180420220091441
|
20/04/2022
|
Devamma
|
0208009WL0005446
|
Devamma
|
00415
|
SBIN0000873
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474654
|
|
MRS KORRAPOLU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Markapur
|
AP-08-009-016-017/010020
(GOTTIPADIA)
|
0208009000NRG23180420220091442
|
20/04/2022
|
korrapoolu.venkataiah
|
0208009WL0005446
|
korrapoolu.venkataiah
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474584
|
|
VENKATAIAH KORRAPOLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-016-017/010027
(GOTTIPADIA)
|
0208009000NRG23180420220091450
|
20/04/2022
|
Kotamma
|
0208009WL0005446
|
Kotamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474644
|
|
MRS KORRAPOLU KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-016-017/010035
(GOTTIPADIA)
|
0208009000NRG23180420220091452
|
20/04/2022
|
Gaaleyya
|
0208009WL0005446
|
Gaaleyya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474664
|
|
MR PUPPALA GALAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Markapur
|
AP-08-009-016-017/010035
(GOTTIPADIA)
|
0208009000NRG23180420220091453
|
20/04/2022
|
Mariyamma
|
0208009WL0005446
|
Mariyamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474668
|
|
MR PUPALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Markapur
|
AP-08-009-016-017/010035
(GOTTIPADIA)
|
0208009000NRG23180420220091454
|
20/04/2022
|
Salomi
|
0208009WL0005446
|
Salomi
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474642
|
|
MR PUPPALA SALOMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Markapur
|
AP-08-009-016-017/010039
(GOTTIPADIA)
|
0208009000NRG23180420220091456
|
20/04/2022
|
Prabhaavati
|
0208009WL0005446
|
Prabhaavati
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474677
|
|
MRS MURIKIPUDI PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Markapur
|
AP-08-009-016-017/010042
(GOTTIPADIA)
|
0208009000NRG23180420220091458
|
20/04/2022
|
Mariyamma
|
0208009WL0005446
|
Mariyamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474637
|
|
MRS KORRAPOLU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Markapur
|
AP-08-009-016-017/010042
(GOTTIPADIA)
|
0208009000NRG23180420220091457
|
20/04/2022
|
Pedda Gaaleyya
|
0208009WL0005446
|
Pedda Gaaleyya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474587
|
|
PEDDA GALAIAH KORRAPOLU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-016-017/010048
(GOTTIPADIA)
|
0208009000NRG23180420220091461
|
20/04/2022
|
Yesayya
|
0208009WL0005446
|
Yesayya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474628
|
|
SINGE YASAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Markapur
|
AP-08-009-016-017/010055
(GOTTIPADIA)
|
0208009000NRG23180420220091464
|
20/04/2022
|
Subbamma
|
0208009WL0005446
|
Subbamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474671
|
|
Mrs SUBBAMMA RACHAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Markapur
|
AP-08-009-016-017/010064
(GOTTIPADIA)
|
0208009000NRG23180420220091468
|
20/04/2022
|
Raamayya
|
0208009WL0005446
|
Raamayya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474586
|
|
NALLABOTHULA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Markapur
|
AP-08-009-016-017/010066
(GOTTIPADIA)
|
0208009000NRG23180420220091470
|
20/04/2022
|
Baalayya
|
0208009WL0005446
|
Baalayya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474612
|
|
MR NALI PEDA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Markapur
|
AP-08-009-016-017/010066
(GOTTIPADIA)
|
0208009000NRG23180420220091471
|
20/04/2022
|
Raamakka
|
0208009WL0005446
|
Raamakka
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474662
|
|
MRS NALI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Markapur
|
AP-08-009-016-017/010082
(GOTTIPADIA)
|
0208009000NRG23180420220091474
|
20/04/2022
|
Chennayya
|
0208009WL0005446
|
Chennayya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474621
|
|
MR CHENNAIAH BHOGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Markapur
|
AP-08-009-016-017/010088
(GOTTIPADIA)
|
0208009000NRG23180420220091481
|
20/04/2022
|
Mallikarjuna
|
0208009WL0005446
|
Mallikarjuna
|
00415
|
SBIN0000873
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474609
|
|
Mr MALLIKARJUNA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Markapur
|
AP-08-009-016-017/010088
(GOTTIPADIA)
|
0208009000NRG23180420220091480
|
20/04/2022
|
Venkateswarlu
|
0208009WL0005446
|
Venkateswarlu
|
00415
|
SBIN0000873
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474618
|
|
MR PIKKILI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-016-017/010092
(GOTTIPADIA)
|
0208009000NRG23180420220091482
|
20/04/2022
|
Lakshmayya
|
0208009WL0005446
|
Lakshmayya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474617
|
|
MR NALABOTHULA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-016-017/010104
(GOTTIPADIA)
|
0208009000NRG23180420220091487
|
20/04/2022
|
Kaashireddy
|
0208009WL0005446
|
Kaashireddy
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474623
|
|
MR KUNDURU KASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Markapur
|
AP-08-009-016-017/010110
(GOTTIPADIA)
|
0208009000NRG23180420220091490
|
20/04/2022
|
Adilakshmamma
|
0208009WL0005446
|
Adilakshmamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474616
|
|
MR ADI LAKSHAMMA TANGIRALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Markapur
|
AP-08-009-016-017/010114
(GOTTIPADIA)
|
0208009000NRG23180420220091494
|
20/04/2022
|
PEDA KOTAMMA
|
0208009WL0005446
|
PEDA KOTAMMA
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474673
|
|
MRS GOPU PEDDA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-016-017/010115
(GOTTIPADIA)
|
0208009000NRG23180420220091496
|
20/04/2022
|
Subbalakshmamma
|
0208009WL0005446
|
Subbalakshmamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474669
|
|
MR SUNKARI LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Markapur
|
AP-08-009-016-017/010115
(GOTTIPADIA)
|
0208009000NRG23180420220091495
|
20/04/2022
|
Venkateswarlu
|
0208009WL0005446
|
Venkateswarlu
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474629
|
|
MR VENKATESWARLU SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-016-017/010116
(GOTTIPADIA)
|
0208009000NRG23180420220091498
|
20/04/2022
|
Subbamma
|
0208009WL0005446
|
Subbamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474656
|
|
MRS VENNA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-016-017/010118
(GOTTIPADIA)
|
0208009000NRG23180420220091500
|
20/04/2022
|
alivelamma
|
0208009WL0005446
|
alivelamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474588
|
|
DONTHIREDDY ALIVELAMMA DONTHIREDDY NADIP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-016-017/010122
(GOTTIPADIA)
|
0208009000NRG23180420220091503
|
20/04/2022
|
Nagarjunareddy
|
0208009WL0005446
|
Nagarjunareddy
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474680
|
|
MR DONTHIREDDY NAGARJUNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Markapur
|
AP-08-009-016-017/010132
(GOTTIPADIA)
|
0208009000NRG23180420220091504
|
20/04/2022
|
Kaashim Peera
|
0208009WL0005446
|
Kaashim Peera
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474614
|
|
DUDEKULAKASIM PEERA DUDEEKULA KASULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Markapur
|
AP-08-009-016-017/010132
(GOTTIPADIA)
|
0208009000NRG23180420220091505
|
20/04/2022
|
Kaasulu
|
0208009WL0005446
|
Kaasulu
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474643
|
|
MRS DUDEKULA KASULU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-016-017/010136
(GOTTIPADIA)
|
0208009000NRG23180420220091507
|
20/04/2022
|
Venkata Lakshamma
|
0208009WL0005446
|
Venkata Lakshamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474665
|
|
MR SUNKARI VENKATA LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Markapur
|
AP-08-009-016-017/010147
(GOTTIPADIA)
|
0208009000NRG23180420220091509
|
20/04/2022
|
Anantamma
|
0208009WL0005446
|
Anantamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474672
|
|
MRS VENNA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Markapur
|
AP-08-009-016-017/010147
(GOTTIPADIA)
|
0208009000NRG23180420220091508
|
20/04/2022
|
Venkatareddy
|
0208009WL0005446
|
Venkatareddy
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474625
|
|
MR VENNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Markapur
|
AP-08-009-016-017/010150
(GOTTIPADIA)
|
0208009000NRG23180420220091510
|
20/04/2022
|
Gurayya
|
0208009WL0005446
|
Gurayya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474663
|
|
GANGULA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Markapur
|
AP-08-009-016-017/010153
(GOTTIPADIA)
|
0208009000NRG23180420220091512
|
20/04/2022
|
Peddakka
|
0208009WL0005446
|
Peddakka
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474655
|
|
MRS VENNA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Markapur
|
AP-08-009-016-017/010153
(GOTTIPADIA)
|
0208009000NRG23180420220091511
|
20/04/2022
|
Shreenivasareddy
|
0208009WL0005446
|
Shreenivasareddy
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474658
|
|
VENNA SRINIVASA REDDY
|
BANK OF INDIA(508505)
|
|
122
|
Markapur
|
AP-08-009-016-017/010168
(GOTTIPADIA)
|
0208009000NRG23180420220091521
|
20/04/2022
|
Danamma
|
0208009WL0005446
|
Danamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474641
|
|
KORRAPOLU DANAMMA
|
BANK OF INDIA(508505)
|
|
123
|
Markapur
|
AP-08-009-016-017/010180
(GOTTIPADIA)
|
0208009000NRG23180420220091523
|
20/04/2022
|
Gaalemma
|
0208009WL0005446
|
Gaalemma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474611
|
|
MRS GANGULA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-016-017/010181
(GOTTIPADIA)
|
0208009000NRG23180420220091527
|
20/04/2022
|
mahalakshamma
|
0208009WL0005446
|
mahalakshamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474661
|
|
MS MAHALAKSHMI NALLABOTULA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Markapur
|
AP-08-009-016-017/010181
(GOTTIPADIA)
|
0208009000NRG23180420220091526
|
20/04/2022
|
Ramulu
|
0208009WL0005446
|
Ramulu
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474659
|
|
NALLABOTULA RAMULU
|
BANK OF INDIA(508505)
|
|
126
|
Markapur
|
AP-08-009-016-017/010181
(GOTTIPADIA)
|
0208009000NRG23180420220091525
|
20/04/2022
|
Venkata Subbamma
|
0208009WL0005446
|
Venkata Subbamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474660
|
|
MS VENKATASUBBAMMA NALLABOTULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-016-017/010181
(GOTTIPADIA)
|
0208009000NRG23180420220091524
|
20/04/2022
|
Venkateswarlu
|
0208009WL0005446
|
Venkateswarlu
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474585
|
|
MR VENKATESWARLU NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-016-017/010186
(GOTTIPADIA)
|
0208009000NRG23180420220091528
|
20/04/2022
|
Alloorayya
|
0208009WL0005446
|
Alloorayya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474649
|
|
MR PIKKILLI ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Markapur
|
AP-08-009-016-017/010186
(GOTTIPADIA)
|
0208009000NRG23180420220091529
|
20/04/2022
|
Pullamma
|
0208009WL0005446
|
Pullamma
|
00415
|
SBIN0000873
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474647
|
|
MRS PIKKILLI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Markapur
|
AP-08-009-016-017/010194
(GOTTIPADIA)
|
0208009000NRG23180420220091533
|
20/04/2022
|
Kaashayya
|
0208009WL0005446
|
Kaashayya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474634
|
|
MR NALLABOTHULA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Markapur
|
AP-08-009-016-017/010194
(GOTTIPADIA)
|
0208009000NRG23180420220091534
|
20/04/2022
|
Venkateswarlu
|
0208009WL0005446
|
Venkateswarlu
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474633
|
|
MR NALLABOTHULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Markapur
|
AP-08-009-016-017/010199
(GOTTIPADIA)
|
0208009000NRG23180420220091537
|
20/04/2022
|
Venkata Narayana
|
0208009WL0005446
|
Venkata Narayana
|
00415
|
SBIN0000873
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474685
|
|
MR NALLABOTHULA VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-016-017/010203
(GOTTIPADIA)
|
0208009000NRG23180420220091541
|
20/04/2022
|
Raajeswari
|
0208009WL0005446
|
Raajeswari
|
00415
|
SBIN0000873
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474674
|
|
MRS N RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Markapur
|
AP-08-009-016-017/010207
(GOTTIPADIA)
|
0208009000NRG23180420220091545
|
20/04/2022
|
Sarada
|
0208009WL0005446
|
Sarada
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474670
|
|
MR KUNDURU SARADA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Markapur
|
AP-08-009-016-017/010210
(GOTTIPADIA)
|
0208009000NRG23180420220091546
|
20/04/2022
|
Gaalemma
|
0208009WL0005446
|
Gaalemma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474667
|
|
MR BOCHCHU GALAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-016-017/010210
(GOTTIPADIA)
|
0208009000NRG23180420220091547
|
20/04/2022
|
Mahalakshmamma
|
0208009WL0005446
|
Mahalakshmamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474657
|
|
MRS BOCHCHU MAHALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-016-017/010212
(GOTTIPADIA)
|
0208009000NRG23180420220091549
|
20/04/2022
|
Lakshmamma
|
0208009WL0005446
|
Lakshmamma
|
00415
|
SBIN0000873
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474615
|
|
MRS LAKSHAMMA GOGULA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Markapur
|
AP-08-009-016-017/010212
(GOTTIPADIA)
|
0208009000NRG23180420220091548
|
20/04/2022
|
Venkatareddy
|
0208009WL0005446
|
Venkatareddy
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474582
|
|
GONGALI P VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Markapur
|
AP-08-009-016-017/010216
(GOTTIPADIA)
|
0208009000NRG23180420220091550
|
20/04/2022
|
Venkata Subba Reddy
|
0208009WL0005446
|
Venkata Subba Reddy
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474580
|
|
BATCHU VENKATA SUBBA REDDY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Markapur
|
AP-08-009-016-017/010259
(GOTTIPADIA)
|
0208009000NRG23180420220091552
|
20/04/2022
|
Anantalakshmamma
|
0208009WL0005446
|
Anantalakshmamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474620
|
|
MRS MALAPATI ANATHA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-016-017/010259
(GOTTIPADIA)
|
0208009000NRG23180420220091551
|
20/04/2022
|
Nadipi Alloorayya
|
0208009WL0005446
|
Nadipi Alloorayya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474626
|
|
MR MALAPATI NADIPI ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-016-017/010320
(GOTTIPADIA)
|
0208009000NRG23180420220091554
|
20/04/2022
|
Kaasamma
|
0208009WL0005446
|
Kaasamma
|
00415
|
SBIN0000873
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474635
|
|
MR CHINNA CHANCHINI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-016-017/010320
(GOTTIPADIA)
|
0208009000NRG23180420220091553
|
20/04/2022
|
Yegamma
|
0208009WL0005446
|
Yegamma
|
00415
|
SBIN0000873
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474636
|
|
MR CHINNA CHANCHINI YOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-016-017/010338
(GOTTIPADIA)
|
0208009000NRG23180420220091556
|
20/04/2022
|
Esteramma
|
0208009WL0005446
|
Esteramma
|
00415
|
SBIN0000873
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474645
|
|
MRS KORRAPOLU ESTHERAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-016-017/010365
(GOTTIPADIA)
|
0208009000NRG23180420220091560
|
20/04/2022
|
Venkata Subbamma
|
0208009WL0005446
|
Venkata Subbamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474666
|
|
MRS BOCHU VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Markapur
|
AP-08-009-016-017/010365
(GOTTIPADIA)
|
0208009000NRG23180420220091559
|
20/04/2022
|
Venkata Subbayya
|
0208009WL0005446
|
Venkata Subbayya
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474581
|
|
BOCHU VENKATASUBBA REDDY
|
BANK OF INDIA(508505)
|
|
147
|
Markapur
|
AP-08-009-016-017/010387
(GOTTIPADIA)
|
0208009000NRG23180420220091563
|
20/04/2022
|
Lakshmi
|
0208009WL0005446
|
Lakshmi
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474648
|
|
MRS NALLABOTHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Markapur
|
AP-08-009-016-017/010388
(GOTTIPADIA)
|
0208009000NRG23180420220091565
|
20/04/2022
|
adinarayanamma
|
0208009WL0005446
|
adinarayanamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474679
|
|
MRS NALI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Markapur
|
AP-08-009-016-017/010392
(GOTTIPADIA)
|
0208009000NRG23180420220091567
|
20/04/2022
|
Lakshmi
|
0208009WL0005446
|
Lakshmi
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474676
|
|
MRS NALLABOTHULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-016-017/010392
(GOTTIPADIA)
|
0208009000NRG23180420220091566
|
20/04/2022
|
Venkateswarlu
|
0208009WL0005446
|
Venkateswarlu
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474675
|
|
MR NALLABOTHULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Markapur
|
AP-08-009-016-017/010394
(GOTTIPADIA)
|
0208009000NRG23180420220091568
|
20/04/2022
|
Kaasireddy
|
0208009WL0005446
|
Kaasireddy
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474613
|
|
Mr CHINNA CENCHANI KASHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Markapur
|
AP-08-009-016-017/010401
(GOTTIPADIA)
|
0208009000NRG23180420220091570
|
20/04/2022
|
nagamani
|
0208009WL0005446
|
nagamani
|
00415
|
SBIN0000873
|
609
|
609
|
Processed
|
14/05/2022
|
|
1201474638
|
|
MS SINGE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Markapur
|
AP-08-009-016-017/010438
(GOTTIPADIA)
|
0208009000NRG23180420220091579
|
20/04/2022
|
Venkateswarlu
|
0208009WL0005446
|
Venkateswarlu
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474624
|
|
MR SALVA VENKATESWRLU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Markapur
|
AP-08-009-016-017/010452
(GOTTIPADIA)
|
0208009000NRG23180420220091582
|
20/04/2022
|
Pullaareddy
|
0208009WL0005446
|
Pullaareddy
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474627
|
|
MR BOTCHU PULLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Markapur
|
AP-08-009-016-017/010456
(GOTTIPADIA)
|
0208009000NRG23180420220091586
|
20/04/2022
|
Rajamma
|
0208009WL0005446
|
Rajamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474684
|
|
MRS UPPALAPATI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Markapur
|
AP-08-009-016-017/010459
(GOTTIPADIA)
|
0208009000NRG23180420220091590
|
20/04/2022
|
pullamma
|
0208009WL0005446
|
pullamma
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474678
|
|
MRS KORRAPOLU PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Markapur
|
AP-08-009-016-017/010461
(GOTTIPADIA)
|
0208009000NRG23180420220091593
|
20/04/2022
|
Venkata Narasimha Reddy
|
0208009WL0005446
|
Venkata Narasimha Reddy
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474583
|
|
MR VENKATA NARASIMHA REDDY KARNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Markapur
|
AP-08-009-016-017/010462
(GOTTIPADIA)
|
0208009000NRG23180420220091596
|
20/04/2022
|
Lakshmi
|
0208009WL0005446
|
Lakshmi
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474681
|
|
MRS RACHAKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Markapur
|
AP-08-009-016-017/010462
(GOTTIPADIA)
|
0208009000NRG23180420220091595
|
20/04/2022
|
Srinivasulu
|
0208009WL0005446
|
Srinivasulu
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474608
|
|
MR RACHAKONDA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Markapur
|
AP-08-009-016-017/010487
(GOTTIPADIA)
|
0208009000NRG23180420220091604
|
20/04/2022
|
Kaashiraavu
|
0208009WL0005446
|
Kaashiraavu
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474651
|
|
MR PIKKILLI KASI RAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Markapur
|
AP-08-009-016-017/010487
(GOTTIPADIA)
|
0208009000NRG23180420220091605
|
20/04/2022
|
Raani
|
0208009WL0005446
|
Raani
|
00415
|
SBIN0000873
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474646
|
|
MRS PIKKILLI RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Markapur
|
AP-08-009-016-017/010488
(GOTTIPADIA)
|
0208009000NRG23180420220091607
|
20/04/2022
|
Lakshmidevi
|
0208009WL0005446
|
Lakshmidevi
|
00415
|
SBIN0000873
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474652
|
|
MRS PIKKILI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73885
|
73885
|
|
|
|
|
|
|
|
|
163
|
Markapur
|
AP-08-009-016-017/010171
(GOTTIPADIA)
|
0208009000NRG23180420220091522
|
20/04/2022
|
Rattaalu
|
0208009WL0005446
|
Rattaalu
|
00415
|
SBIN0012918
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474632
|
|
MRS DUNNA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Markapur
|
AP-08-009-017-018/010254
(CHINTAKUNTA)
|
0208009000NRG23150420220068199
|
20/04/2022
|
VALI
|
0208009WL0004404
|
VALI
|
00415
|
SBIN0012918
|
942
|
942
|
Processed
|
14/05/2022
|
|
1201474650
|
|
Mr SINGEPOGU VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
165
|
Markapur
|
AP-08-009-016-017/010461
(GOTTIPADIA)
|
0208009000NRG23180420220091594
|
20/04/2022
|
Rama Devi
|
0208009WL0005446
|
Rama Devi
|
00415
|
SBIN0021204
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474717
|
|
KARNA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
166
|
Markapur
|
AP-08-009-016-017/010530
(GOTTIPADIA)
|
0208009000NRG23180420220091613
|
20/04/2022
|
bhagyalakshimi
|
0208009WL0005446
|
bhagyalakshimi
|
00468
|
UBIN0808091
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474575
|
|
Mrs BHAGYA LAKSHMI ROKKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
167
|
Markapur
|
AP-08-009-016-017/010003
(GOTTIPADIA)
|
0208009000NRG23180420220091431
|
20/04/2022
|
Vishrantamma
|
0208009WL0005446
|
Vishrantamma
|
00468
|
UBIN0810673
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474577
|
|
KORRAPOLU VISRANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Markapur
|
AP-08-009-016-017/010027
(GOTTIPADIA)
|
0208009000NRG23180420220091451
|
20/04/2022
|
Nagendra Babu
|
0208009WL0005446
|
Nagendra Babu
|
00468
|
UBIN0810673
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474578
|
|
KORRAPOLU NAGENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Markapur
|
AP-08-009-016-017/010051
(GOTTIPADIA)
|
0208009000NRG23180420220091463
|
20/04/2022
|
Kalavathi
|
0208009WL0005446
|
Kalavathi
|
00468
|
UBIN0810673
|
762
|
762
|
Processed
|
14/05/2022
|
|
1201474576
|
|
BHOOTHAPATI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Markapur
|
AP-08-009-016-017/010092
(GOTTIPADIA)
|
0208009000NRG23180420220091483
|
20/04/2022
|
alluramma
|
0208009WL0005446
|
alluramma
|
00468
|
UBIN0810673
|
914
|
914
|
Processed
|
14/05/2022
|
|
1201474579
|
|
NALABOTHULA ALLURAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Markapur
|
AP-08-009-017-018/010254
(CHINTAKUNTA)
|
0208009000NRG23150420220068200
|
20/04/2022
|
Santhosh kumar
|
0208009WL0004404
|
Santhosh kumar
|
00468
|
UBIN0810673
|
942
|
942
|
Processed
|
14/05/2022
|
|
1201474610
|
|
SINGAPOGU SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152218
|
152218
|
|
|
|
|
|
|
|