|
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-08-009-002-002/010231
(NIKARAMPALLI)
|
0208009000NRG23110720223550647
|
11/07/2022
|
Paandu Ranga Reddy
|
0208009WL0059307
|
Paandu Ranga Reddy
|
00045
|
BARB0MARKAP
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3405129334
|
|
YERUVA PANDU RANGA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-009-008/010577
(GOGULADINNE)
|
0208009000NRG23110720223556535
|
11/07/2022
|
galaiah
|
0208009WL0059606
|
galaiah
|
00048
|
BKID0005618
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129337
|
|
TALAMANCHI GALEIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-002-002/010231
(NIKARAMPALLI)
|
0208009000NRG23110720223550648
|
11/07/2022
|
Lakshmi Devi
|
0208009WL0059307
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3405129340
|
|
LAKSHMI DEVI YERUVA
|
BANK OF BARODA(606985)
|
|
4
|
Markapur
|
AP-08-009-009-008/010068
(GOGULADINNE)
|
0208009000NRG23110720223556486
|
11/07/2022
|
Subbulu
|
0208009WL0059606
|
Subbulu
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129329
|
|
SUBBAMMA KOMMASANI
|
CANARA BANK(508532)
|
|
5
|
Markapur
|
AP-08-009-009-008/010068
(GOGULADINNE)
|
0208009000NRG23110720223556485
|
11/07/2022
|
Venkata Reddy
|
0208009WL0059606
|
Venkata Reddy
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129312
|
|
Mr VENKATA REDDY KOMMA SANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
6
|
Markapur
|
AP-08-009-009-008/010078
(GOGULADINNE)
|
0208009000NRG23110720223556487
|
11/07/2022
|
Krishna Reddy
|
0208009WL0059606
|
Krishna Reddy
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129332
|
|
MR BOMMIREDDY KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Markapur
|
AP-08-009-009-008/010078
(GOGULADINNE)
|
0208009000NRG23110720223556488
|
11/07/2022
|
Paarvati
|
0208009WL0059606
|
Paarvati
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129308
|
|
SHRI BOMMIREDDY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Markapur
|
AP-08-009-009-008/010080
(GOGULADINNE)
|
0208009000NRG23110720223556490
|
11/07/2022
|
Gaayatri
|
0208009WL0059606
|
Gaayatri
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129325
|
|
DONDAPATI GAYATRI
|
BANK OF BARODA(606985)
|
|
9
|
Markapur
|
AP-08-009-009-008/010087
(GOGULADINNE)
|
0208009000NRG23110720223556491
|
11/07/2022
|
Pedda Subba Reddy
|
0208009WL0059606
|
Pedda Subba Reddy
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129315
|
|
DONDAPATI PEDDA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Markapur
|
AP-08-009-009-008/010108
(GOGULADINNE)
|
0208009000NRG23110720223556495
|
11/07/2022
|
Venkata Reddy
|
0208009WL0059606
|
Venkata Reddy
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129314
|
|
VENKATAREDDY VELPULA
|
CANARA BANK(508532)
|
|
11
|
Markapur
|
AP-08-009-009-008/010108
(GOGULADINNE)
|
0208009000NRG23110720223556494
|
11/07/2022
|
Venkatamma
|
0208009WL0059606
|
Venkatamma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129323
|
|
VENKATAMMA VELPULA
|
CANARA BANK(508532)
|
|
12
|
Markapur
|
AP-08-009-009-008/010166
(GOGULADINNE)
|
0208009000NRG23110720223556498
|
11/07/2022
|
Lakshmidevi
|
0208009WL0059606
|
Lakshmidevi
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129324
|
|
LAKSHMI DEVI PEDDAPOTHULA
|
CANARA BANK(508532)
|
|
13
|
Markapur
|
AP-08-009-009-008/010166
(GOGULADINNE)
|
0208009000NRG23110720223556497
|
11/07/2022
|
Venkatareddy
|
0208009WL0059606
|
Venkatareddy
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129311
|
|
PEDDA VENKATAREDDY PEDDAPOTULA
|
CANARA BANK(508532)
|
|
14
|
Markapur
|
AP-08-009-009-008/010167
(GOGULADINNE)
|
0208009000NRG23110720223556500
|
11/07/2022
|
Adilakshmamma
|
0208009WL0059606
|
Adilakshmamma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129320
|
|
ADI LAKSHMI GANTA
|
CANARA BANK(508532)
|
|
15
|
Markapur
|
AP-08-009-009-008/010167
(GOGULADINNE)
|
0208009000NRG23110720223556499
|
11/07/2022
|
Pedda Allurireddy
|
0208009WL0059606
|
Pedda Allurireddy
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129316
|
|
GANTA PEDDA ALLURIREDDY
|
CANARA BANK(508532)
|
|
16
|
Markapur
|
AP-08-009-009-008/010170
(GOGULADINNE)
|
0208009000NRG23110720223556502
|
11/07/2022
|
Anjamma
|
0208009WL0059606
|
Anjamma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129326
|
|
ANJAMMA GANTA
|
CANARA BANK(508532)
|
|
17
|
Markapur
|
AP-08-009-009-008/010170
(GOGULADINNE)
|
0208009000NRG23110720223556501
|
11/07/2022
|
Chinna Allurireddy
|
0208009WL0059606
|
Chinna Allurireddy
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129310
|
|
MR CHINNA ALLURI REDDY GANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Markapur
|
AP-08-009-009-008/010175
(GOGULADINNE)
|
0208009000NRG23110720223556503
|
11/07/2022
|
Ravanamma
|
0208009WL0059606
|
Ravanamma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129322
|
|
RAVANAMMA PAGADALA
|
CANARA BANK(508532)
|
|
19
|
Markapur
|
AP-08-009-009-008/010182
(GOGULADINNE)
|
0208009000NRG23110720223556505
|
11/07/2022
|
Naaraayanamma
|
0208009WL0059606
|
Naaraayanamma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129321
|
|
NARAYANA KOMMASANI
|
CANARA BANK(508532)
|
|
20
|
Markapur
|
AP-08-009-009-008/010348
(GOGULADINNE)
|
0208009000NRG23110720223556516
|
11/07/2022
|
Venkatamma
|
0208009WL0059606
|
Venkatamma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129327
|
|
VENKATAMMA PAGADALA
|
CANARA BANK(508532)
|
|
21
|
Markapur
|
AP-08-009-009-008/010351
(GOGULADINNE)
|
0208009000NRG23110720223556518
|
11/07/2022
|
Venkatalakshamma
|
0208009WL0059606
|
Venkatalakshamma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129313
|
|
SHRI MADDIREDDY VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Markapur
|
AP-08-009-009-008/010417
(GOGULADINNE)
|
0208009000NRG23110720223556527
|
11/07/2022
|
Sundaramma
|
0208009WL0059606
|
Sundaramma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129328
|
|
SUNDARAMMA MADDIREDDY
|
CANARA BANK(508532)
|
|
23
|
Markapur
|
AP-08-009-009-008/010452
(GOGULADINNE)
|
0208009000NRG23110720223556528
|
11/07/2022
|
Venkata Lakshamma
|
0208009WL0059606
|
Venkata Lakshamma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129319
|
|
MRS VENKATA LAKSHMI BOMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Markapur
|
AP-08-009-009-008/010462
(GOGULADINNE)
|
0208009000NRG23110720223556530
|
11/07/2022
|
venkata kondareddy
|
0208009WL0059606
|
venkata kondareddy
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129307
|
|
BOMMIREDDY VENKATA KONDA REDDY
|
CANARA BANK(508532)
|
|
25
|
Markapur
|
AP-08-009-009-008/010578
(GOGULADINNE)
|
0208009000NRG23110720223556536
|
11/07/2022
|
narayanamma
|
0208009WL0059606
|
narayanamma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129331
|
|
SAMPATI NARAYANAMMA
|
CANARA BANK(508532)
|
|
26
|
Markapur
|
AP-08-009-009-008/010580
(GOGULADINNE)
|
0208009000NRG23110720223556537
|
11/07/2022
|
pitchaiah
|
0208009WL0059606
|
pitchaiah
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129341
|
|
PITCHAIAH SAMPATI
|
CANARA BANK(508532)
|
|
27
|
Markapur
|
AP-08-009-009-008/010580
(GOGULADINNE)
|
0208009000NRG23110720223556538
|
11/07/2022
|
venkata ramana
|
0208009WL0059606
|
venkata ramana
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129330
|
|
SAMPATI VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
28
|
Markapur
|
AP-08-009-009-008/010664
(GOGULADINNE)
|
0208009000NRG23110720223556545
|
11/07/2022
|
polamma
|
0208009WL0059606
|
polamma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129317
|
|
MRS POLAMMA NUNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Markapur
|
AP-08-009-009-008/010674
(GOGULADINNE)
|
0208009000NRG23110720223556546
|
11/07/2022
|
sampurna
|
0208009WL0059606
|
sampurna
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129309
|
|
SAMPOORNA KANDULA
|
CANARA BANK(508532)
|
|
30
|
Markapur
|
AP-08-009-009-008/010691
(GOGULADINNE)
|
0208009000NRG23110720223556550
|
11/07/2022
|
venkataramireddy
|
0208009WL0059606
|
venkataramireddy
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129318
|
|
VELPULA VENKATA RAMIREDDY
|
CANARA BANK(508532)
|
|
31
|
Markapur
|
AP-08-009-009-008/010699
(GOGULADINNE)
|
0208009000NRG23110720223556553
|
11/07/2022
|
Eeshwaramma
|
0208009WL0059606
|
Eeshwaramma
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129333
|
|
MRS PAGADALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
32
|
Markapur
|
AP-08-009-009-008/010409
(GOGULADINNE)
|
0208009000NRG23110720223556525
|
11/07/2022
|
Venkateswarareddy
|
0208009WL0059606
|
Venkateswarareddy
|
00227
|
KVBL0004820
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129336
|
|
VENKATESWARA REDDY K
|
KARUR VYSA BANK(607100)
|
|
33
|
Markapur
|
AP-08-009-009-008/010472
(GOGULADINNE)
|
0208009000NRG23110720223556532
|
11/07/2022
|
Pichchamma
|
0208009WL0059606
|
Pichchamma
|
00227
|
KVBL0004820
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129335
|
|
PAGADALA PITCHAMMA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
34
|
Markapur
|
AP-08-009-009-008/010216
(GOGULADINNE)
|
0208009000NRG23110720223556510
|
11/07/2022
|
venkatalakshamma
|
0208009WL0059606
|
venkatalakshamma
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129305
|
|
SHRI BOMMIREDDY VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Markapur
|
AP-08-009-009-008/010298
(GOGULADINNE)
|
0208009000NRG23110720223556513
|
11/07/2022
|
Venkataraamireddy
|
0208009WL0059606
|
Venkataraamireddy
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129299
|
|
BOMMIREDDY VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
36
|
Markapur
|
AP-08-009-009-008/010352
(GOGULADINNE)
|
0208009000NRG23110720223556519
|
11/07/2022
|
Alluramma
|
0208009WL0059606
|
Alluramma
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129293
|
|
MRS MADDIREDDY ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Markapur
|
AP-08-009-009-008/010417
(GOGULADINNE)
|
0208009000NRG23110720223556526
|
11/07/2022
|
Venkatareddy
|
0208009WL0059606
|
Venkatareddy
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129298
|
|
MR VENKATA REDDY MADDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Markapur
|
AP-08-009-009-008/010482
(GOGULADINNE)
|
0208009000NRG23110720223556534
|
11/07/2022
|
Venkata Lakshamma
|
0208009WL0059606
|
Venkata Lakshamma
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129297
|
|
MADDI REDDY VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Markapur
|
AP-08-009-009-008/010583
(GOGULADINNE)
|
0208009000NRG23110720223556542
|
11/07/2022
|
kondareddy
|
0208009WL0059606
|
kondareddy
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129289
|
|
MR KONDA REDDY GUNTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Markapur
|
AP-08-009-009-008/010631
(GOGULADINNE)
|
0208009000NRG23110720223556543
|
11/07/2022
|
venkatareddy
|
0208009WL0059606
|
venkatareddy
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129292
|
|
YELURI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
41
|
Markapur
|
AP-08-009-009-008/010096
(GOGULADINNE)
|
0208009000NRG23110720223556492
|
11/07/2022
|
Subbalakshmamma
|
0208009WL0059606
|
Subbalakshmamma
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129295
|
|
MRS MORA SUBBA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Markapur
|
AP-08-009-009-008/010182
(GOGULADINNE)
|
0208009000NRG23110720223556506
|
11/07/2022
|
venkatareddy
|
0208009WL0059606
|
venkatareddy
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129291
|
|
Mr VENKATA REDDY KOMMASANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
43
|
Markapur
|
AP-08-009-009-008/010194
(GOGULADINNE)
|
0208009000NRG23110720223556507
|
11/07/2022
|
KONDAREDDY
|
0208009WL0059606
|
KONDAREDDY
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129343
|
|
MR KONDAREDDY PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Markapur
|
AP-08-009-009-008/010207
(GOGULADINNE)
|
0208009000NRG23110720223556508
|
11/07/2022
|
venkatareddy
|
0208009WL0059606
|
venkatareddy
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129342
|
|
MADDIREDDY VENKATA REDDY
|
HDFC BANK LTD(607152)
|
|
45
|
Markapur
|
AP-08-009-009-008/010341
(GOGULADINNE)
|
0208009000NRG23110720223556515
|
11/07/2022
|
Narayana reddy
|
0208009WL0059606
|
Narayana reddy
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129296
|
|
MR NUNE NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Markapur
|
AP-08-009-009-008/010341
(GOGULADINNE)
|
0208009000NRG23110720223556514
|
11/07/2022
|
Saavitri
|
0208009WL0059606
|
Saavitri
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129338
|
|
MRS SAVITRI NUNE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Markapur
|
AP-08-009-009-008/010348
(GOGULADINNE)
|
0208009000NRG23110720223556517
|
11/07/2022
|
Eeswarareddy
|
0208009WL0059606
|
Eeswarareddy
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129344
|
|
PAGADALA ESWARAREDDY
|
HDFC BANK LTD(607152)
|
|
48
|
Markapur
|
AP-08-009-009-008/010352
(GOGULADINNE)
|
0208009000NRG23110720223556520
|
11/07/2022
|
Chinna Yogireddy
|
0208009WL0059606
|
Chinna Yogireddy
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129304
|
|
MR MADDIREDDY CHINNAYEGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Markapur
|
AP-08-009-009-008/010359
(GOGULADINNE)
|
0208009000NRG23110720223556521
|
11/07/2022
|
Veeraareddy
|
0208009WL0059606
|
Veeraareddy
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129290
|
|
MADDIREDDY VEERAREDDY
|
HDFC BANK LTD(607152)
|
|
50
|
Markapur
|
AP-08-009-009-008/010406
(GOGULADINNE)
|
0208009000NRG23110720223556522
|
11/07/2022
|
Neelamma
|
0208009WL0059606
|
Neelamma
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129306
|
|
SHRI DONDAPATI NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Markapur
|
AP-08-009-009-008/010482
(GOGULADINNE)
|
0208009000NRG23110720223556533
|
11/07/2022
|
Venkatarami Reddy
|
0208009WL0059606
|
Venkatarami Reddy
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129303
|
|
MR MADDIREDDY VENKATA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Markapur
|
AP-08-009-009-008/010582
(GOGULADINNE)
|
0208009000NRG23110720223556539
|
11/07/2022
|
lachchamma
|
0208009WL0059606
|
lachchamma
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129301
|
|
MS GANTA LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Markapur
|
AP-08-009-009-008/010583
(GOGULADINNE)
|
0208009000NRG23110720223556541
|
11/07/2022
|
koteswari
|
0208009WL0059606
|
koteswari
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129302
|
|
SHRI GANTA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Markapur
|
AP-08-009-009-008/010676
(GOGULADINNE)
|
0208009000NRG23110720223556548
|
11/07/2022
|
Chenchamma
|
0208009WL0059606
|
Chenchamma
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129294
|
|
MRS NUNE CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Markapur
|
AP-08-009-009-008/010676
(GOGULADINNE)
|
0208009000NRG23110720223556549
|
11/07/2022
|
Srinivasa Reddy
|
0208009WL0059606
|
Srinivasa Reddy
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129300
|
|
MR NUNE SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
56
|
Markapur
|
AP-08-009-009-008/010458
(GOGULADINNE)
|
0208009000NRG23110720223556529
|
11/07/2022
|
Yallamma
|
0208009WL0059606
|
Yallamma
|
00468
|
UBIN0576352
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129339
|
|
MADDIREDDY YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
57
|
Markapur
|
AP-08-009-009-008/010080
(GOGULADINNE)
|
0208009000NRG23110720223556489
|
11/07/2022
|
Venkata Reddy
|
0208009WL0059606
|
Venkata Reddy
|
00468
|
UBIN0810673
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129348
|
|
DONDAPATI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Markapur
|
AP-08-009-009-008/010216
(GOGULADINNE)
|
0208009000NRG23110720223556509
|
11/07/2022
|
Raamachandra Reddy
|
0208009WL0059606
|
Raamachandra Reddy
|
00468
|
UBIN0810673
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129349
|
|
B RAMACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Markapur
|
AP-08-009-009-008/010298
(GOGULADINNE)
|
0208009000NRG23110720223556512
|
11/07/2022
|
krishnaveni
|
0208009WL0059606
|
krishnaveni
|
00468
|
UBIN0810673
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129345
|
|
Mrs BOMMIREDDY KRISHNAVENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
60
|
Markapur
|
AP-08-009-009-008/010409
(GOGULADINNE)
|
0208009000NRG23110720223556524
|
11/07/2022
|
Alluramma
|
0208009WL0059606
|
Alluramma
|
00468
|
UBIN0810673
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129347
|
|
KANDULA ALLURAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Markapur
|
AP-08-009-009-008/010463
(GOGULADINNE)
|
0208009000NRG23110720223556531
|
11/07/2022
|
Venkatareddy
|
0208009WL0059606
|
Venkatareddy
|
00468
|
UBIN0810673
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129288
|
|
BOMMIREDDY VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Markapur
|
AP-08-009-009-008/010699
(GOGULADINNE)
|
0208009000NRG23110720223556552
|
11/07/2022
|
Venkateswarareddy
|
0208009WL0059606
|
Venkateswarareddy
|
00468
|
UBIN0810673
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405129346
|
|
PAGADALA VENKATEWSARLU REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50450
|
50450
|
|
|
|
|
|
|
|