|
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-08-009-013-014/010132
(VEMULAKOTA)
|
0208009000NRG23160520221203547
|
16/05/2022
|
venkata chennareddy
|
0208009WL0025762
|
venkata chennareddy
|
00019
|
APGB0005046
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411794
|
|
Mr JANKE CHENNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-013-014/010313
(VEMULAKOTA)
|
0208009000NRG23160520221203599
|
16/05/2022
|
PEDDAKKA
|
0208009WL0025762
|
PEDDAKKA
|
00019
|
APGB0005046
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411647
|
|
Mrs NALI PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-013-014/020172
(VEMULAKOTA)
|
0208009000NRG23160520221203708
|
16/05/2022
|
Veeramma
|
0208009WL0025762
|
Veeramma
|
00045
|
BARB0MARKAP
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411781
|
|
YERUVA VEERAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Markapur
|
AP-08-009-013-014/020253
(VEMULAKOTA)
|
0208009000NRG23160520221203762
|
16/05/2022
|
Venkatareddy
|
0208009WL0025762
|
Venkatareddy
|
00045
|
BARB0MARKAP
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411780
|
|
KARRA VENKATA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-013-014/010193
(VEMULAKOTA)
|
0208009000NRG23160520221203568
|
16/05/2022
|
CHINNA PEDDANNA
|
0208009WL0025762
|
CHINNA PEDDANNA
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411782
|
|
MEKALA CHINNA PEDDANNA
|
BANK OF INDIA(508505)
|
|
6
|
Markapur
|
AP-08-009-013-014/010277
(VEMULAKOTA)
|
0208009000NRG23160520221203588
|
16/05/2022
|
Pedda Peddanna
|
0208009WL0025762
|
Pedda Peddanna
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411786
|
|
MEKALA PEDDANNA
|
BANK OF INDIA(508505)
|
|
7
|
Markapur
|
AP-08-009-013-014/010278
(VEMULAKOTA)
|
0208009000NRG23160520221203589
|
16/05/2022
|
Gangamma
|
0208009WL0025762
|
Gangamma
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411793
|
|
CHINTHALACHERUVU GANGAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Markapur
|
AP-08-009-013-014/020164
(VEMULAKOTA)
|
0208009000NRG23160520221203700
|
16/05/2022
|
ADI LAKSHAMMA
|
0208009WL0025762
|
ADI LAKSHAMMA
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411783
|
|
KARRA ADILAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Markapur
|
AP-08-009-013-014/020169
(VEMULAKOTA)
|
0208009000NRG23160520221203703
|
16/05/2022
|
CHINNA NARISIREDDY
|
0208009WL0025762
|
CHINNA NARISIREDDY
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411785
|
|
KARRA CHINNA NARSI REDDY
|
BANK OF INDIA(508505)
|
|
10
|
Markapur
|
AP-08-009-013-014/020190
(VEMULAKOTA)
|
0208009000NRG23160520221203718
|
16/05/2022
|
lakshmidevi
|
0208009WL0025762
|
lakshmidevi
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411791
|
|
GUMMA LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Markapur
|
AP-08-009-013-014/020196
(VEMULAKOTA)
|
0208009000NRG23160520221203723
|
16/05/2022
|
Naaraayanamma
|
0208009WL0025762
|
Naaraayanamma
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411788
|
|
THIRUMALA REDDY VENKATA NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Markapur
|
AP-08-009-013-014/020204
(VEMULAKOTA)
|
0208009000NRG23160520221203739
|
16/05/2022
|
Basireddy
|
0208009WL0025762
|
Basireddy
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411784
|
|
THANUGUNDLA BASAVA REDDY
|
BANK OF INDIA(508505)
|
|
13
|
Markapur
|
AP-08-009-013-014/020250
(VEMULAKOTA)
|
0208009000NRG23160520221203755
|
16/05/2022
|
Kondamma
|
0208009WL0025762
|
Kondamma
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411792
|
|
GUMMA KONDAMMA
|
CANARA BANK(508532)
|
|
14
|
Markapur
|
AP-08-009-013-014/020258
(VEMULAKOTA)
|
0208009000NRG23160520221203765
|
16/05/2022
|
Padma
|
0208009WL0025762
|
Padma
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411787
|
|
PANYAM PADHAMA
|
BANK OF INDIA(508505)
|
|
15
|
Markapur
|
AP-08-009-013-014/020260
(VEMULAKOTA)
|
0208009000NRG23160520221203768
|
16/05/2022
|
KONDAYYA
|
0208009WL0025762
|
KONDAYYA
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411789
|
|
MEKALA KONDAIAH
|
BANK OF INDIA(508505)
|
|
16
|
Markapur
|
AP-08-009-013-014/020260
(VEMULAKOTA)
|
0208009000NRG23160520221203767
|
16/05/2022
|
Ravanamma
|
0208009WL0025762
|
Ravanamma
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411790
|
|
MEKALA RAVANAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
17
|
Markapur
|
AP-08-009-013-014/010076
(VEMULAKOTA)
|
0208009000NRG23160520221203519
|
16/05/2022
|
Naaraayanamma
|
0208009WL0025762
|
Naaraayanamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411748
|
|
LAKSHMI NARAYANAMMA KARRA
|
CANARA BANK(508532)
|
|
18
|
Markapur
|
AP-08-009-013-014/010076
(VEMULAKOTA)
|
0208009000NRG23160520221203520
|
16/05/2022
|
venkatareddy
|
0208009WL0025762
|
venkatareddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411691
|
|
VENKATA REDDY KARRA
|
CANARA BANK(508532)
|
|
19
|
Markapur
|
AP-08-009-013-014/010099
(VEMULAKOTA)
|
0208009000NRG23160520221203532
|
16/05/2022
|
Paala Ankamma
|
0208009WL0025762
|
Paala Ankamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411733
|
|
Mrs PALAMKAMMA CHAGANTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
20
|
Markapur
|
AP-08-009-013-014/010105
(VEMULAKOTA)
|
0208009000NRG23160520221203536
|
16/05/2022
|
Subbulu
|
0208009WL0025762
|
Subbulu
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411742
|
|
JANKE SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Markapur
|
AP-08-009-013-014/010110
(VEMULAKOTA)
|
0208009000NRG23160520221203539
|
16/05/2022
|
Naaraayanareddy
|
0208009WL0025762
|
Naaraayanareddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411689
|
|
Mr NARAYANA REDDY JANKE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
22
|
Markapur
|
AP-08-009-013-014/010110
(VEMULAKOTA)
|
0208009000NRG23160520221203540
|
16/05/2022
|
Savitri
|
0208009WL0025762
|
Savitri
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411690
|
|
Mrs SAVITHRI JANKE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
23
|
Markapur
|
AP-08-009-013-014/010134
(VEMULAKOTA)
|
0208009000NRG23160520221203549
|
16/05/2022
|
M KASAMMA
|
0208009WL0025762
|
M KASAMMA
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411766
|
|
MEKALA KASAHAMMA
|
CANARA BANK(508532)
|
|
24
|
Markapur
|
AP-08-009-013-014/010135
(VEMULAKOTA)
|
0208009000NRG23160520221203551
|
16/05/2022
|
Chinna Lakshmamma
|
0208009WL0025762
|
Chinna Lakshmamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411753
|
|
MEKALA CHINNA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
25
|
Markapur
|
AP-08-009-013-014/010135
(VEMULAKOTA)
|
0208009000NRG23160520221203550
|
16/05/2022
|
Valaraaju
|
0208009WL0025762
|
Valaraaju
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411699
|
|
MEKALA VALA RAJU
|
CANARA BANK(508532)
|
|
26
|
Markapur
|
AP-08-009-013-014/010136
(VEMULAKOTA)
|
0208009000NRG23160520221203552
|
16/05/2022
|
GANGAMMA
|
0208009WL0025762
|
GANGAMMA
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411769
|
|
MEKALA GANGAMMA
|
CANARA BANK(508532)
|
|
27
|
Markapur
|
AP-08-009-013-014/010136
(VEMULAKOTA)
|
0208009000NRG23160520221203553
|
16/05/2022
|
MEKALA RAJULU
|
0208009WL0025762
|
MEKALA RAJULU
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411694
|
|
MEKALA RAJULU
|
CANARA BANK(508532)
|
|
28
|
Markapur
|
AP-08-009-013-014/010143
(VEMULAKOTA)
|
0208009000NRG23160520221203557
|
16/05/2022
|
Ramanamma
|
0208009WL0025762
|
Ramanamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411765
|
|
GUNDA REDDY VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
29
|
Markapur
|
AP-08-009-013-014/010146
(VEMULAKOTA)
|
0208009000NRG23160520221203559
|
16/05/2022
|
Acchayya
|
0208009WL0025762
|
Acchayya
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411709
|
|
GUMMA CHINNA AVULAIAH
|
CANARA BANK(508532)
|
|
30
|
Markapur
|
AP-08-009-013-014/010146
(VEMULAKOTA)
|
0208009000NRG23160520221203558
|
16/05/2022
|
Naagamma
|
0208009WL0025762
|
Naagamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411749
|
|
NAGAMMA GUMMA
|
CANARA BANK(508532)
|
|
31
|
Markapur
|
AP-08-009-013-014/010147
(VEMULAKOTA)
|
0208009000NRG23160520221203560
|
16/05/2022
|
Naaraayanamma
|
0208009WL0025762
|
Naaraayanamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411714
|
|
MADIREDDY NARAYANAMMMA
|
CANARA BANK(508532)
|
|
32
|
Markapur
|
AP-08-009-013-014/010170
(VEMULAKOTA)
|
0208009000NRG23160520221203563
|
16/05/2022
|
Aavulakka
|
0208009WL0025762
|
Aavulakka
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411762
|
|
MEKALA AVULAKKA
|
CANARA BANK(508532)
|
|
33
|
Markapur
|
AP-08-009-013-014/010170
(VEMULAKOTA)
|
0208009000NRG23160520221203565
|
16/05/2022
|
RAJAIAH
|
0208009WL0025762
|
RAJAIAH
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411717
|
|
MEKALA RAJAIAH
|
CANARA BANK(508532)
|
|
34
|
Markapur
|
AP-08-009-013-014/010193
(VEMULAKOTA)
|
0208009000NRG23160520221203567
|
16/05/2022
|
LAKSHMI DEVI
|
0208009WL0025762
|
LAKSHMI DEVI
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411759
|
|
MEKALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
35
|
Markapur
|
AP-08-009-013-014/010194
(VEMULAKOTA)
|
0208009000NRG23160520221203569
|
16/05/2022
|
DUDEKULA IMAM BEE
|
0208009WL0025762
|
DUDEKULA IMAM BEE
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411732
|
|
DUDEKULA IMAMBI
|
CANARA BANK(508532)
|
|
36
|
Markapur
|
AP-08-009-013-014/010196
(VEMULAKOTA)
|
0208009000NRG23160520221203570
|
16/05/2022
|
KASAMMA
|
0208009WL0025762
|
KASAMMA
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411761
|
|
GUMMA KASAMMA
|
CANARA BANK(508532)
|
|
37
|
Markapur
|
AP-08-009-013-014/010216
(VEMULAKOTA)
|
0208009000NRG23160520221203576
|
16/05/2022
|
Tirapatamma
|
0208009WL0025762
|
Tirapatamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411687
|
|
GUNJE THIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Markapur
|
AP-08-009-013-014/010248
(VEMULAKOTA)
|
0208009000NRG23160520221203578
|
16/05/2022
|
Mallishvari
|
0208009WL0025762
|
Mallishvari
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411747
|
|
MALLESWARI JANKE
|
CANARA BANK(508532)
|
|
39
|
Markapur
|
AP-08-009-013-014/010249
(VEMULAKOTA)
|
0208009000NRG23160520221203580
|
16/05/2022
|
lakshmidevi
|
0208009WL0025762
|
lakshmidevi
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411768
|
|
JANKE LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
40
|
Markapur
|
AP-08-009-013-014/010262
(VEMULAKOTA)
|
0208009000NRG23160520221203587
|
16/05/2022
|
lakshmireddy
|
0208009WL0025762
|
lakshmireddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411713
|
|
Mr DUGGEMPUDI LAKSHMIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
41
|
Markapur
|
AP-08-009-013-014/010295
(VEMULAKOTA)
|
0208009000NRG23160520221203593
|
16/05/2022
|
Peddirajulu
|
0208009WL0025762
|
Peddirajulu
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411705
|
|
MAKALA PEDDIRAJULU
|
BANK OF INDIA(508505)
|
|
42
|
Markapur
|
AP-08-009-013-014/010312
(VEMULAKOTA)
|
0208009000NRG23160520221203596
|
16/05/2022
|
Aademma
|
0208009WL0025762
|
Aademma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411684
|
|
MEKALA ADEMMA
|
CANARA BANK(508532)
|
|
43
|
Markapur
|
AP-08-009-013-014/010312
(VEMULAKOTA)
|
0208009000NRG23160520221203597
|
16/05/2022
|
Poluraaju
|
0208009WL0025762
|
Poluraaju
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411751
|
|
MEKALA PEDDA POLURAJU
|
CANARA BANK(508532)
|
|
44
|
Markapur
|
AP-08-009-013-014/010682
(VEMULAKOTA)
|
0208009000NRG23160520221203638
|
16/05/2022
|
venkatasubbulu
|
0208009WL0025762
|
venkatasubbulu
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411770
|
|
BATHULA VENKATA SUBBULU
|
CANARA BANK(508532)
|
|
45
|
Markapur
|
AP-08-009-013-014/010683
(VEMULAKOTA)
|
0208009000NRG23160520221203639
|
16/05/2022
|
anjamma
|
0208009WL0025762
|
anjamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411775
|
|
EERLA ANJAMMA
|
CANARA BANK(508532)
|
|
46
|
Markapur
|
AP-08-009-013-014/010684
(VEMULAKOTA)
|
0208009000NRG23160520221203640
|
16/05/2022
|
anjanelu
|
0208009WL0025762
|
anjanelu
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411679
|
|
MR GUNJE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Markapur
|
AP-08-009-013-014/020041
(VEMULAKOTA)
|
0208009000NRG23160520221203649
|
16/05/2022
|
Acchayya
|
0208009WL0025762
|
Acchayya
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411734
|
|
KOMERA ACHAIAH
|
CANARA BANK(508532)
|
|
48
|
Markapur
|
AP-08-009-013-014/020041
(VEMULAKOTA)
|
0208009000NRG23160520221203650
|
16/05/2022
|
Guravamma
|
0208009WL0025762
|
Guravamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411707
|
|
KOMERA GURAVAMMA
|
CANARA BANK(508532)
|
|
49
|
Markapur
|
AP-08-009-013-014/020045
(VEMULAKOTA)
|
0208009000NRG23160520221203654
|
16/05/2022
|
Lakshmidevi
|
0208009WL0025762
|
Lakshmidevi
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411708
|
|
KOMIRE LAXMIDEVI
|
CANARA BANK(508532)
|
|
50
|
Markapur
|
AP-08-009-013-014/020056
(VEMULAKOTA)
|
0208009000NRG23160520221203660
|
16/05/2022
|
Ramana
|
0208009WL0025762
|
Ramana
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411739
|
|
KOMIRE RAVANAMMA
|
CANARA BANK(508532)
|
|
51
|
Markapur
|
AP-08-009-013-014/020119
(VEMULAKOTA)
|
0208009000NRG23160520221203687
|
16/05/2022
|
Saalamma
|
0208009WL0025762
|
Saalamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411740
|
|
KOMERA SALAMMA
|
CANARA BANK(508532)
|
|
52
|
Markapur
|
AP-08-009-013-014/020119
(VEMULAKOTA)
|
0208009000NRG23160520221203685
|
16/05/2022
|
Venkatamma
|
0208009WL0025762
|
Venkatamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411738
|
|
KOMERA VENKATAMMA
|
CANARA BANK(508532)
|
|
53
|
Markapur
|
AP-08-009-013-014/020137
(VEMULAKOTA)
|
0208009000NRG23160520221203688
|
16/05/2022
|
Ravanamma
|
0208009WL0025762
|
Ravanamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411737
|
|
DERANGULA RAMANAMMA
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-013-014/020151
(VEMULAKOTA)
|
0208009000NRG23160520221203690
|
16/05/2022
|
Saalamma
|
0208009WL0025762
|
Saalamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411731
|
|
GUNJA SALAMMA
|
CANARA BANK(508532)
|
|
55
|
Markapur
|
AP-08-009-013-014/020154
(VEMULAKOTA)
|
0208009000NRG23160520221203692
|
16/05/2022
|
Venkata Raaju
|
0208009WL0025762
|
Venkata Raaju
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411698
|
|
CHINNA VENKATA RAJU MEKALA
|
CANARA BANK(508532)
|
|
56
|
Markapur
|
AP-08-009-013-014/020162
(VEMULAKOTA)
|
0208009000NRG23160520221203695
|
16/05/2022
|
Chinna Venkatreddy
|
0208009WL0025762
|
Chinna Venkatreddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411685
|
|
DUGGEMPUDI CHINNA VENKATA REDDY
|
CANARA BANK(508532)
|
|
57
|
Markapur
|
AP-08-009-013-014/020163
(VEMULAKOTA)
|
0208009000NRG23160520221203699
|
16/05/2022
|
Chinnakka
|
0208009WL0025762
|
Chinnakka
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411776
|
|
KARRA CHINNAKKA
|
CANARA BANK(508532)
|
|
58
|
Markapur
|
AP-08-009-013-014/020167
(VEMULAKOTA)
|
0208009000NRG23160520221203702
|
16/05/2022
|
Lakshmamma
|
0208009WL0025762
|
Lakshmamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411719
|
|
TIRUMALA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
59
|
Markapur
|
AP-08-009-013-014/020167
(VEMULAKOTA)
|
0208009000NRG23160520221203701
|
16/05/2022
|
Pedda Gaalireddy
|
0208009WL0025762
|
Pedda Gaalireddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411681
|
|
THIRUMALAREDDY PEDA GALI REDDY
|
CANARA BANK(508532)
|
|
60
|
Markapur
|
AP-08-009-013-014/020170
(VEMULAKOTA)
|
0208009000NRG23160520221203704
|
16/05/2022
|
Subbaareddy
|
0208009WL0025762
|
Subbaareddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411744
|
|
SUBBIAH DUGGEMPUDI
|
CANARA BANK(508532)
|
|
61
|
Markapur
|
AP-08-009-013-014/020172
(VEMULAKOTA)
|
0208009000NRG23160520221203706
|
16/05/2022
|
Pedda Venkateswara Reddy
|
0208009WL0025762
|
Pedda Venkateswara Reddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411711
|
|
YERUVA PEDDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
62
|
Markapur
|
AP-08-009-013-014/020173
(VEMULAKOTA)
|
0208009000NRG23160520221203709
|
16/05/2022
|
Ravanamma
|
0208009WL0025762
|
Ravanamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411715
|
|
THIRUMALAREDDY RAMANAMMA
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-013-014/020173
(VEMULAKOTA)
|
0208009000NRG23160520221203710
|
16/05/2022
|
Venkateswara reddy
|
0208009WL0025762
|
Venkateswara reddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411725
|
|
CH VENKATESWARAREDDY TIRUMALAREDDY
|
CANARA BANK(508532)
|
|
64
|
Markapur
|
AP-08-009-013-014/020175
(VEMULAKOTA)
|
0208009000NRG23160520221203712
|
16/05/2022
|
Raamulu
|
0208009WL0025762
|
Raamulu
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411686
|
|
TIRUMALAREDDY RAMAKRISHNAREDDY
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-013-014/020183
(VEMULAKOTA)
|
0208009000NRG23160520221203714
|
16/05/2022
|
Yallamma
|
0208009WL0025762
|
Yallamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411701
|
|
GUMMA YALLAMMA
|
CANARA BANK(508532)
|
|
66
|
Markapur
|
AP-08-009-013-014/020190
(VEMULAKOTA)
|
0208009000NRG23160520221203716
|
16/05/2022
|
Gaaleyya
|
0208009WL0025762
|
Gaaleyya
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411683
|
|
GUMMA GALEAIAH
|
CANARA BANK(508532)
|
|
67
|
Markapur
|
AP-08-009-013-014/020190
(VEMULAKOTA)
|
0208009000NRG23160520221203715
|
16/05/2022
|
Gangamma
|
0208009WL0025762
|
Gangamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411760
|
|
GUMMA GANGAMMA
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-013-014/020190
(VEMULAKOTA)
|
0208009000NRG23160520221203717
|
16/05/2022
|
Pedda Raamayya
|
0208009WL0025762
|
Pedda Raamayya
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411680
|
|
GUMMA PEDDA RAMAIAH
|
BANK OF INDIA(508505)
|
|
69
|
Markapur
|
AP-08-009-013-014/020191
(VEMULAKOTA)
|
0208009000NRG23160520221203719
|
16/05/2022
|
Ankireddy
|
0208009WL0025762
|
Ankireddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411688
|
|
ANKIREDDY GANJI
|
CANARA BANK(508532)
|
|
70
|
Markapur
|
AP-08-009-013-014/020191
(VEMULAKOTA)
|
0208009000NRG23160520221203720
|
16/05/2022
|
Lakshmamma
|
0208009WL0025762
|
Lakshmamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411727
|
|
LAXAMMA GANJI
|
CANARA BANK(508532)
|
|
71
|
Markapur
|
AP-08-009-013-014/020191
(VEMULAKOTA)
|
0208009000NRG23160520221203721
|
16/05/2022
|
Raamakrishna Reddy
|
0208009WL0025762
|
Raamakrishna Reddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411703
|
|
MR GANJI RAMA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Markapur
|
AP-08-009-013-014/020196
(VEMULAKOTA)
|
0208009000NRG23160520221203724
|
16/05/2022
|
Venkateswarareddy
|
0208009WL0025762
|
Venkateswarareddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411735
|
|
THIRUMALA REDDY VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
73
|
Markapur
|
AP-08-009-013-014/020198
(VEMULAKOTA)
|
0208009000NRG23160520221203726
|
16/05/2022
|
Naaraayanamma
|
0208009WL0025762
|
Naaraayanamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411728
|
|
NARAYANAMMA THIRUMALAREDDY
|
CANARA BANK(508532)
|
|
74
|
Markapur
|
AP-08-009-013-014/020198
(VEMULAKOTA)
|
0208009000NRG23160520221203727
|
16/05/2022
|
Prasad Reddy
|
0208009WL0025762
|
Prasad Reddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411723
|
|
PRASADA REDDY THIRUMALAREDDY
|
CANARA BANK(508532)
|
|
75
|
Markapur
|
AP-08-009-013-014/020200
(VEMULAKOTA)
|
0208009000NRG23160520221203729
|
16/05/2022
|
Naaraayanareddy
|
0208009WL0025762
|
Naaraayanareddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411724
|
|
NARAYANAREDDY TIRUMALAREDDY
|
CANARA BANK(508532)
|
|
76
|
Markapur
|
AP-08-009-013-014/020200
(VEMULAKOTA)
|
0208009000NRG23160520221203728
|
16/05/2022
|
Pedda Naaraayanamma
|
0208009WL0025762
|
Pedda Naaraayanamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411693
|
|
THIRUMALAREDDY NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
77
|
Markapur
|
AP-08-009-013-014/020202
(VEMULAKOTA)
|
0208009000NRG23160520221203733
|
16/05/2022
|
Gaalireddy
|
0208009WL0025762
|
Gaalireddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411704
|
|
KONDA GALIREDDY
|
CANARA BANK(508532)
|
|
78
|
Markapur
|
AP-08-009-013-014/020202
(VEMULAKOTA)
|
0208009000NRG23160520221203731
|
16/05/2022
|
rama lakshamma
|
0208009WL0025762
|
rama lakshamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411692
|
|
Mrs KONDA RAMALAKSHMAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
79
|
Markapur
|
AP-08-009-013-014/020203
(VEMULAKOTA)
|
0208009000NRG23160520221203735
|
16/05/2022
|
Kotamma
|
0208009WL0025762
|
Kotamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411706
|
|
KASU KOTAMMA
|
CANARA BANK(508532)
|
|
80
|
Markapur
|
AP-08-009-013-014/020203
(VEMULAKOTA)
|
0208009000NRG23160520221203734
|
16/05/2022
|
Subbaareddy
|
0208009WL0025762
|
Subbaareddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411720
|
|
Mr KASU SUBBAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
81
|
Markapur
|
AP-08-009-013-014/020203
(VEMULAKOTA)
|
0208009000NRG23160520221203736
|
16/05/2022
|
Subbalakshmamma
|
0208009WL0025762
|
Subbalakshmamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411721
|
|
KASU SUBBA RATNAM
|
CANARA BANK(508532)
|
|
82
|
Markapur
|
AP-08-009-013-014/020205
(VEMULAKOTA)
|
0208009000NRG23160520221203740
|
16/05/2022
|
Aademma
|
0208009WL0025762
|
Aademma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411755
|
|
YERUVA AADEMMA
|
CANARA BANK(508532)
|
|
83
|
Markapur
|
AP-08-009-013-014/020205
(VEMULAKOTA)
|
0208009000NRG23160520221203741
|
16/05/2022
|
Venkateswarareddy
|
0208009WL0025762
|
Venkateswarareddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411771
|
|
YERUVA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Markapur
|
AP-08-009-013-014/020207
(VEMULAKOTA)
|
0208009000NRG23160520221203742
|
16/05/2022
|
Anasooyamma
|
0208009WL0025762
|
Anasooyamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411767
|
|
DUGGEMPUDI ANASUYA
|
CANARA BANK(508532)
|
|
85
|
Markapur
|
AP-08-009-013-014/020221
(VEMULAKOTA)
|
0208009000NRG23160520221203751
|
16/05/2022
|
anantalakshamma
|
0208009WL0025762
|
anantalakshamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411764
|
|
MEKALA ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
86
|
Markapur
|
AP-08-009-013-014/020221
(VEMULAKOTA)
|
0208009000NRG23160520221203750
|
16/05/2022
|
Raamulamma
|
0208009WL0025762
|
Raamulamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411695
|
|
RAMULAMMA MEKALA
|
CANARA BANK(508532)
|
|
87
|
Markapur
|
AP-08-009-013-014/020226
(VEMULAKOTA)
|
0208009000NRG23160520221203754
|
16/05/2022
|
Satya Lakshmamma
|
0208009WL0025762
|
Satya Lakshmamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411702
|
|
YERUVA SATYAVATHI
|
CANARA BANK(508532)
|
|
88
|
Markapur
|
AP-08-009-013-014/020250
(VEMULAKOTA)
|
0208009000NRG23160520221203757
|
16/05/2022
|
Podatarapu Galemma
|
0208009WL0025762
|
Podatarapu Galemma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411763
|
|
PODATHARUPU GALEMMA
|
CANARA BANK(508532)
|
|
89
|
Markapur
|
AP-08-009-013-014/020250
(VEMULAKOTA)
|
0208009000NRG23160520221203756
|
16/05/2022
|
Podaterapu Tirapatayya
|
0208009WL0025762
|
Podaterapu Tirapatayya
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411718
|
|
PODATHARUPU THIRUPATHAIAH
|
CANARA BANK(508532)
|
|
90
|
Markapur
|
AP-08-009-013-014/020251
(VEMULAKOTA)
|
0208009000NRG23160520221203759
|
16/05/2022
|
Kondamma
|
0208009WL0025762
|
Kondamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411750
|
|
KONDAMMA JANAPATI
|
CANARA BANK(508532)
|
|
91
|
Markapur
|
AP-08-009-013-014/020252
(VEMULAKOTA)
|
0208009000NRG23160520221203760
|
16/05/2022
|
Venkatareddy
|
0208009WL0025762
|
Venkatareddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411712
|
|
MR THIRUMALA REDDY CHINNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Markapur
|
AP-08-009-013-014/020257
(VEMULAKOTA)
|
0208009000NRG23160520221203764
|
16/05/2022
|
Mastanamma
|
0208009WL0025762
|
Mastanamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411746
|
|
MASTANAMMA MEKALA
|
CANARA BANK(508532)
|
|
93
|
Markapur
|
AP-08-009-013-014/020259
(VEMULAKOTA)
|
0208009000NRG23160520221203766
|
16/05/2022
|
Pedda Aavulakka
|
0208009WL0025762
|
Pedda Aavulakka
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411726
|
|
AVULAKKA MEKALA
|
CANARA BANK(508532)
|
|
94
|
Markapur
|
AP-08-009-013-014/020262
(VEMULAKOTA)
|
0208009000NRG23160520221203770
|
16/05/2022
|
Ramakrishnareddy
|
0208009WL0025762
|
Ramakrishnareddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411682
|
|
TIRUMALAREDDY RAMAKRISHNA REDDY
|
CANARA BANK(508532)
|
|
95
|
Markapur
|
AP-08-009-013-014/020294
(VEMULAKOTA)
|
0208009000NRG23160520221203772
|
16/05/2022
|
Santha Lakshmi
|
0208009WL0025762
|
Santha Lakshmi
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411772
|
|
KARRA SANTHA LAXMI
|
CANARA BANK(508532)
|
|
96
|
Markapur
|
AP-08-009-013-014/020296
(VEMULAKOTA)
|
0208009000NRG23160520221203774
|
16/05/2022
|
Malliswari
|
0208009WL0025762
|
Malliswari
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411758
|
|
KARRA MALLESWARI
|
CANARA BANK(508532)
|
|
97
|
Markapur
|
AP-08-009-013-014/020296
(VEMULAKOTA)
|
0208009000NRG23160520221203773
|
16/05/2022
|
Shreenivasareddy
|
0208009WL0025762
|
Shreenivasareddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411757
|
|
KARRA SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
98
|
Markapur
|
AP-08-009-013-014/020299
(VEMULAKOTA)
|
0208009000NRG23160520221203776
|
16/05/2022
|
Lakshmidevi
|
0208009WL0025762
|
Lakshmidevi
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411729
|
|
KARRA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
99
|
Markapur
|
AP-08-009-013-014/020299
(VEMULAKOTA)
|
0208009000NRG23160520221203775
|
16/05/2022
|
Narayanareddy
|
0208009WL0025762
|
Narayanareddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411700
|
|
KARRA NARAYANAREDDY
|
CANARA BANK(508532)
|
|
100
|
Markapur
|
AP-08-009-013-014/020301
(VEMULAKOTA)
|
0208009000NRG23160520221203780
|
16/05/2022
|
LAKSHMI DEVI
|
0208009WL0025762
|
LAKSHMI DEVI
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411773
|
|
KORRA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Markapur
|
AP-08-009-013-014/020301
(VEMULAKOTA)
|
0208009000NRG23160520221203777
|
16/05/2022
|
Sathyanarayanamma
|
0208009WL0025762
|
Sathyanarayanamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411696
|
|
SATYANARAYANAMMA KARRA
|
CANARA BANK(508532)
|
|
102
|
Markapur
|
AP-08-009-013-014/020301
(VEMULAKOTA)
|
0208009000NRG23160520221203778
|
16/05/2022
|
SRINIVASA REDDY
|
0208009WL0025762
|
SRINIVASA REDDY
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411716
|
|
Mr KARRA SRINIVASAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
103
|
Markapur
|
AP-08-009-013-014/020301
(VEMULAKOTA)
|
0208009000NRG23160520221203779
|
16/05/2022
|
SUBBAREDDY KORRA
|
0208009WL0025762
|
SUBBAREDDY KORRA
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411774
|
|
KARRA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Markapur
|
AP-08-009-013-014/020320
(VEMULAKOTA)
|
0208009000NRG23160520221203783
|
16/05/2022
|
Kaashireddy
|
0208009WL0025762
|
Kaashireddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411710
|
|
THIRUMALAREDDY KASIREDDY
|
CANARA BANK(508532)
|
|
105
|
Markapur
|
AP-08-009-013-014/020326
(VEMULAKOTA)
|
0208009000NRG23160520221203785
|
16/05/2022
|
Pullamma
|
0208009WL0025762
|
Pullamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411697
|
|
PULAMMA MAKALA
|
CANARA BANK(508532)
|
|
106
|
Markapur
|
AP-08-009-013-014/020326
(VEMULAKOTA)
|
0208009000NRG23160520221203784
|
16/05/2022
|
rajaiah
|
0208009WL0025762
|
rajaiah
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411722
|
|
Mr MEKALA RAJANNA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
107
|
Markapur
|
AP-08-009-013-014/020332
(VEMULAKOTA)
|
0208009000NRG23160520221203786
|
16/05/2022
|
Krishnaa Reddy
|
0208009WL0025762
|
Krishnaa Reddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411678
|
|
VENNA KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
108
|
Markapur
|
AP-08-009-013-014/020332
(VEMULAKOTA)
|
0208009000NRG23160520221203787
|
16/05/2022
|
Vara Lakshmi
|
0208009WL0025762
|
Vara Lakshmi
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411777
|
|
MRS VARALAKSHMI DEVI THIRUMALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-013-014/020335
(VEMULAKOTA)
|
0208009000NRG23160520221203789
|
16/05/2022
|
Venkatamma
|
0208009WL0025762
|
Venkatamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411736
|
|
DERANGULA VENKATAMMA
|
CANARA BANK(508532)
|
|
110
|
Markapur
|
AP-08-009-013-014/020335
(VEMULAKOTA)
|
0208009000NRG23160520221203788
|
16/05/2022
|
Venkateswarlu
|
0208009WL0025762
|
Venkateswarlu
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411745
|
|
VENKATESWARLU DERANGULA
|
CANARA BANK(508532)
|
|
111
|
Markapur
|
AP-08-009-013-014/020360
(VEMULAKOTA)
|
0208009000NRG23160520221203800
|
16/05/2022
|
Savitri
|
0208009WL0025762
|
Savitri
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411754
|
|
GUNJA SAVITHRI
|
CANARA BANK(508532)
|
|
112
|
Markapur
|
AP-08-009-013-014/020366
(VEMULAKOTA)
|
0208009000NRG23160520221203803
|
16/05/2022
|
Alluramm
|
0208009WL0025762
|
Alluramm
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411756
|
|
GUNJE ALLURAMMA
|
CANARA BANK(508532)
|
|
113
|
Markapur
|
AP-08-009-013-014/020367
(VEMULAKOTA)
|
0208009000NRG23160520221203806
|
16/05/2022
|
MANGAMMA
|
0208009WL0025762
|
MANGAMMA
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411752
|
|
GUNJA MANGAMMA
|
CANARA BANK(508532)
|
|
114
|
Markapur
|
AP-08-009-013-014/020371
(VEMULAKOTA)
|
0208009000NRG23160520221203808
|
16/05/2022
|
thirupathamma
|
0208009WL0025762
|
thirupathamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411743
|
|
THIRUPATHAMMA GUNJE
|
CANARA BANK(508532)
|
|
115
|
Markapur
|
AP-08-009-013-014/020372
(VEMULAKOTA)
|
0208009000NRG23160520221203809
|
16/05/2022
|
pedda guravaiah
|
0208009WL0025762
|
pedda guravaiah
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411730
|
|
GUNJA PEDDA GURAVAIAH
|
CANARA BANK(508532)
|
|
116
|
Markapur
|
AP-08-009-013-014/020372
(VEMULAKOTA)
|
0208009000NRG23160520221203810
|
16/05/2022
|
venkatamma
|
0208009WL0025762
|
venkatamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411741
|
|
GUNJE VENKATAMMA
|
CANARA BANK(508532)
|
|
117
|
Markapur
|
AP-08-009-013-014/020404
(VEMULAKOTA)
|
0208009000NRG23160520221203820
|
16/05/2022
|
Anjamma
|
0208009WL0025762
|
Anjamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411778
|
|
MRS THIRUMALAREDDY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
118
|
Markapur
|
AP-08-009-013-014/020041
(VEMULAKOTA)
|
0208009000NRG23160520221203651
|
16/05/2022
|
VENKATESWARLU
|
0208009WL0025762
|
VENKATESWARLU
|
00168
|
ICIC0003951
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411646
|
|
VENKATESWARLU KOMERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
119
|
Markapur
|
AP-08-009-013-014/010543
(VEMULAKOTA)
|
0208009000NRG23160520221203618
|
16/05/2022
|
Galemma
|
0208009WL0025762
|
Galemma
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411668
|
|
MRS GUNJI GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Markapur
|
AP-08-009-013-014/020045
(VEMULAKOTA)
|
0208009000NRG23160520221203653
|
16/05/2022
|
Acchibabu
|
0208009WL0025762
|
Acchibabu
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411666
|
|
KOMERA ACHIBABU
|
CANARA BANK(508532)
|
|
121
|
Markapur
|
AP-08-009-013-014/020046
(VEMULAKOTA)
|
0208009000NRG23160520221203655
|
16/05/2022
|
Narasayya
|
0208009WL0025762
|
Narasayya
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411664
|
|
MR KOMIRE NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-013-014/020050
(VEMULAKOTA)
|
0208009000NRG23160520221203656
|
16/05/2022
|
Rangayya
|
0208009WL0025762
|
Rangayya
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411672
|
|
GUNJE VENKATA RANGAIAH
|
CANARA BANK(508532)
|
|
123
|
Markapur
|
AP-08-009-013-014/020116
(VEMULAKOTA)
|
0208009000NRG23160520221203684
|
16/05/2022
|
Bhoodevi
|
0208009WL0025762
|
Bhoodevi
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411663
|
|
KOMERA BHUDEVI
|
CANARA BANK(508532)
|
|
124
|
Markapur
|
AP-08-009-013-014/020119
(VEMULAKOTA)
|
0208009000NRG23160520221203686
|
16/05/2022
|
Aanjaneyulu
|
0208009WL0025762
|
Aanjaneyulu
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411650
|
|
KOMERA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Markapur
|
AP-08-009-013-014/020154
(VEMULAKOTA)
|
0208009000NRG23160520221203693
|
16/05/2022
|
Shreenu
|
0208009WL0025762
|
Shreenu
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411648
|
|
MR MEKALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Markapur
|
AP-08-009-013-014/020161
(VEMULAKOTA)
|
0208009000NRG23160520221203694
|
16/05/2022
|
Venkata Lakshmamma
|
0208009WL0025762
|
Venkata Lakshmamma
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411659
|
|
MRS DUGGEMPUDI VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-013-014/020172
(VEMULAKOTA)
|
0208009000NRG23160520221203705
|
16/05/2022
|
ERUVA VENKATA RAMIREDDY
|
0208009WL0025762
|
ERUVA VENKATA RAMIREDDY
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411677
|
|
MR YERUVA VENKATA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-013-014/020172
(VEMULAKOTA)
|
0208009000NRG23160520221203707
|
16/05/2022
|
Ramadevi
|
0208009WL0025762
|
Ramadevi
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411665
|
|
MRS YERUVA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Markapur
|
AP-08-009-013-014/020193
(VEMULAKOTA)
|
0208009000NRG23160520221203722
|
16/05/2022
|
Raamulamma
|
0208009WL0025762
|
Raamulamma
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411675
|
|
MRS THIRAMALA REDDY RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Markapur
|
AP-08-009-013-014/020196
(VEMULAKOTA)
|
0208009000NRG23160520221203725
|
16/05/2022
|
uma
|
0208009WL0025762
|
uma
|
00415
|
SBIN0000873
|
630
|
630
|
Rejected
|
30/05/2022
|
|
1700411651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
Markapur
|
AP-08-009-013-014/020210
(VEMULAKOTA)
|
0208009000NRG23160520221203744
|
16/05/2022
|
Lakshmi Reddy
|
0208009WL0025762
|
Lakshmi Reddy
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411670
|
|
MR THIRUMALAREDDY LAKSHMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Markapur
|
AP-08-009-013-014/020221
(VEMULAKOTA)
|
0208009000NRG23160520221203749
|
16/05/2022
|
Raajayya
|
0208009WL0025762
|
Raajayya
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411649
|
|
MR MEKALA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-013-014/020253
(VEMULAKOTA)
|
0208009000NRG23160520221203761
|
16/05/2022
|
K VENKATA LAKSHMI DEVI
|
0208009WL0025762
|
K VENKATA LAKSHMI DEVI
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411779
|
|
Mr KARI VENKATA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
134
|
Markapur
|
AP-08-009-013-014/020294
(VEMULAKOTA)
|
0208009000NRG23160520221203771
|
16/05/2022
|
Adi Narayana Reddy
|
0208009WL0025762
|
Adi Narayana Reddy
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411645
|
|
KARRA ADI NARAYANAREDDY
|
CANARA BANK(508532)
|
|
135
|
Markapur
|
AP-08-009-013-014/020306
(VEMULAKOTA)
|
0208009000NRG23160520221203781
|
16/05/2022
|
VENKATESWARLU
|
0208009WL0025762
|
VENKATESWARLU
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411654
|
|
MR VENKATESWARA REDDY KARRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-013-014/020366
(VEMULAKOTA)
|
0208009000NRG23160520221203804
|
16/05/2022
|
Venkateswralu
|
0208009WL0025762
|
Venkateswralu
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411652
|
|
MR GUNJE VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
137
|
Markapur
|
AP-08-009-013-014/020262
(VEMULAKOTA)
|
0208009000NRG23160520221203769
|
16/05/2022
|
Lakshminarayanamma
|
0208009WL0025762
|
Lakshminarayanamma
|
00415
|
SBIN0003482
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411676
|
|
MRS LAKSHMI NARAYANAMMA TIRUMALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
138
|
Markapur
|
AP-08-009-013-014/010198
(VEMULAKOTA)
|
0208009000NRG23160520221203574
|
16/05/2022
|
Rangamma
|
0208009WL0025762
|
Rangamma
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411673
|
|
KOMERA BALA RANGAMMA
|
CANARA BANK(508532)
|
|
139
|
Markapur
|
AP-08-009-013-014/010262
(VEMULAKOTA)
|
0208009000NRG23160520221203586
|
16/05/2022
|
Jyoti
|
0208009WL0025762
|
Jyoti
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411658
|
|
MRS DUGGEMPUDI NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Markapur
|
AP-08-009-013-014/020050
(VEMULAKOTA)
|
0208009000NRG23160520221203657
|
16/05/2022
|
Anjamma
|
0208009WL0025762
|
Anjamma
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411674
|
|
ANJAMMA GUNJA
|
CANARA BANK(508532)
|
|
141
|
Markapur
|
AP-08-009-013-014/020162
(VEMULAKOTA)
|
0208009000NRG23160520221203696
|
16/05/2022
|
Naaraayanamma
|
0208009WL0025762
|
Naaraayanamma
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411660
|
|
MRS DUGGEMPUDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-013-014/020162
(VEMULAKOTA)
|
0208009000NRG23160520221203697
|
16/05/2022
|
Venkata Raamireddy
|
0208009WL0025762
|
Venkata Raamireddy
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411671
|
|
MR DHUGEMPUDDI RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-013-014/020163
(VEMULAKOTA)
|
0208009000NRG23160520221203698
|
16/05/2022
|
Venkateswarareddy
|
0208009WL0025762
|
Venkateswarareddy
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411662
|
|
MR KARRA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-013-014/020174
(VEMULAKOTA)
|
0208009000NRG23160520221203711
|
16/05/2022
|
Naaraayanamma
|
0208009WL0025762
|
Naaraayanamma
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411655
|
|
MRS TIRUMALAREDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-013-014/020175
(VEMULAKOTA)
|
0208009000NRG23160520221203713
|
16/05/2022
|
Rangalakshmamma
|
0208009WL0025762
|
Rangalakshmamma
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411657
|
|
Mrs RANGA LAKSHMAMMA THIRUMALA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Markapur
|
AP-08-009-013-014/020202
(VEMULAKOTA)
|
0208009000NRG23160520221203732
|
16/05/2022
|
Paarvati
|
0208009WL0025762
|
Paarvati
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411669
|
|
MS KONDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-013-014/020207
(VEMULAKOTA)
|
0208009000NRG23160520221203743
|
16/05/2022
|
RAMI REDDY
|
0208009WL0025762
|
RAMI REDDY
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411661
|
|
Mr DUGGEMPUDI RAMIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
148
|
Markapur
|
AP-08-009-013-014/020367
(VEMULAKOTA)
|
0208009000NRG23160520221203805
|
16/05/2022
|
PEDDA GURAVAIAH
|
0208009WL0025762
|
PEDDA GURAVAIAH
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411667
|
|
MR GUNJE PEDDA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Markapur
|
AP-08-009-013-014/020378
(VEMULAKOTA)
|
0208009000NRG23160520221203812
|
16/05/2022
|
Saraswati
|
0208009WL0025762
|
Saraswati
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411653
|
|
MRS SARASWATHI TIRUMALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-013-014/020404
(VEMULAKOTA)
|
0208009000NRG23160520221203819
|
16/05/2022
|
Chinna Galireddy
|
0208009WL0025762
|
Chinna Galireddy
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411656
|
|
TIRUMALA REDDY CHINNAGALI REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
151
|
Markapur
|
AP-08-009-013-014/010170
(VEMULAKOTA)
|
0208009000NRG23160520221203564
|
16/05/2022
|
Prameela
|
0208009WL0025762
|
Prameela
|
00468
|
UBIN0810673
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411643
|
|
MRS MEKALA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Markapur
|
AP-08-009-013-014/010201
(VEMULAKOTA)
|
0208009000NRG23160520221203575
|
16/05/2022
|
Naagamma
|
0208009WL0025762
|
Naagamma
|
00468
|
UBIN0810673
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411639
|
|
JANNAPATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Markapur
|
AP-08-009-013-014/010313
(VEMULAKOTA)
|
0208009000NRG23160520221203598
|
16/05/2022
|
Bhoodevi
|
0208009WL0025762
|
Bhoodevi
|
00468
|
UBIN0810673
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411644
|
|
MEKALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Markapur
|
AP-08-009-013-014/020204
(VEMULAKOTA)
|
0208009000NRG23160520221203738
|
16/05/2022
|
Lakshmi Narasamma
|
0208009WL0025762
|
Lakshmi Narasamma
|
00468
|
UBIN0810673
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411641
|
|
THANUGUNDLA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Markapur
|
AP-08-009-013-014/020250
(VEMULAKOTA)
|
0208009000NRG23160520221203758
|
16/05/2022
|
avulayya
|
0208009WL0025762
|
avulayya
|
00468
|
UBIN0810673
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411640
|
|
GUMMA AVULAIAH
|
BANK OF INDIA(508505)
|
|
156
|
Markapur
|
AP-08-009-013-014/020256
(VEMULAKOTA)
|
0208009000NRG23160520221203763
|
16/05/2022
|
Ankaalamma
|
0208009WL0025762
|
Ankaalamma
|
00468
|
UBIN0810673
|
630
|
630
|
Processed
|
30/05/2022
|
|
1700411642
|
|
MEKALA ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|