|
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-08-009-017-018/020005
(CHINTAKUNTA)
|
0208009000NRG23160420220072121
|
20/04/2022
|
Aruna
|
0208009WL0004571
|
Aruna
|
00019
|
APGB0005111
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556794
|
|
Mrs ARUNA PAYIPATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-017-018/020008
(CHINTAKUNTA)
|
0208009000NRG23160420220072123
|
20/04/2022
|
Naarayanamma
|
0208009WL0004571
|
Naarayanamma
|
00019
|
APGB0005111
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556816
|
|
Mrs Rodda Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-017-018/020013
(CHINTAKUNTA)
|
0208009000NRG23160420220072129
|
20/04/2022
|
Subbalakshamma
|
0208009WL0004571
|
Subbalakshamma
|
00019
|
APGB0005111
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556787
|
|
Mrs SUBBA LAKSHMI VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-017-018/020014
(CHINTAKUNTA)
|
0208009000NRG23160420220072131
|
20/04/2022
|
Venkata Lakshamma
|
0208009WL0004571
|
Venkata Lakshamma
|
00019
|
APGB0005111
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556722
|
|
Mrs VENKATA LAXMI MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-017-018/020021
(CHINTAKUNTA)
|
0208009000NRG23160420220072140
|
20/04/2022
|
madhubabu
|
0208009WL0004571
|
madhubabu
|
00019
|
APGB0005111
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556817
|
|
Mr Jagarlamudi S V V Madhu Babu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-017-018/020021
(CHINTAKUNTA)
|
0208009000NRG23160420220072139
|
20/04/2022
|
naga prathap
|
0208009WL0004571
|
naga prathap
|
00019
|
APGB0005111
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556810
|
|
Mr NAGA PRATHAP CHOWDARY S V V S JAGARL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-017-018/020021
(CHINTAKUNTA)
|
0208009000NRG23160420220072138
|
20/04/2022
|
radha
|
0208009WL0004571
|
radha
|
00019
|
APGB0005111
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556721
|
|
Mrs RADHA JAGARLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-017-018/020021
(CHINTAKUNTA)
|
0208009000NRG23160420220072137
|
20/04/2022
|
Ramanayya
|
0208009WL0004571
|
Ramanayya
|
00019
|
APGB0005111
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556789
|
|
JAGARLAMUDI THIRUMALA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Markapur
|
AP-08-009-017-018/020029
(CHINTAKUNTA)
|
0208009000NRG23160420220072143
|
20/04/2022
|
Ramanamma
|
0208009WL0004571
|
Ramanamma
|
00019
|
APGB0005111
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556815
|
|
Mrs Venna Ravanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-017-018/020029
(CHINTAKUNTA)
|
0208009000NRG23160420220072142
|
20/04/2022
|
Venkata Reddy
|
0208009WL0004571
|
Venkata Reddy
|
00019
|
APGB0005111
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556710
|
|
Mr VENKATA REDDY VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-017-018/020030
(CHINTAKUNTA)
|
0208009000NRG23160420220072144
|
20/04/2022
|
Venkata Reddy
|
0208009WL0004571
|
Venkata Reddy
|
00019
|
APGB0005111
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556707
|
|
Mr CHINNA VENKATA REDDY BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-017-018/020036
(CHINTAKUNTA)
|
0208009000NRG23160420220072152
|
20/04/2022
|
Ravanamma
|
0208009WL0004571
|
Ravanamma
|
00019
|
APGB0005111
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556724
|
|
RAMANAMMA MANDATI
|
CANARA BANK(508532)
|
|
13
|
Markapur
|
AP-08-009-017-018/020044
(CHINTAKUNTA)
|
0208009000NRG23160420220072154
|
20/04/2022
|
Eswaramma
|
0208009WL0004571
|
Eswaramma
|
00019
|
APGB0005111
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556788
|
|
Mrs ESWARAMMA MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-017-018/020044
(CHINTAKUNTA)
|
0208009000NRG23160420220072153
|
20/04/2022
|
Venkateswara Reddy
|
0208009WL0004571
|
Venkateswara Reddy
|
00019
|
APGB0005111
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556709
|
|
Mr VENKATESWARA REDDY MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-017-018/020051
(CHINTAKUNTA)
|
0208009000NRG23160420220072155
|
20/04/2022
|
Lakshmidevi
|
0208009WL0004571
|
Lakshmidevi
|
00019
|
APGB0005111
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556726
|
|
Mrs LAKSHMI DEVI MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-017-018/020053
(CHINTAKUNTA)
|
0208009000NRG23160420220072158
|
20/04/2022
|
Padmavathi
|
0208009WL0004571
|
Padmavathi
|
00019
|
APGB0005111
|
413
|
413
|
Processed
|
14/05/2022
|
|
1201556727
|
|
Mrs PADMAVATHI MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-017-018/020056
(CHINTAKUNTA)
|
0208009000NRG23160420220072161
|
20/04/2022
|
Anjamma
|
0208009WL0004571
|
Anjamma
|
00019
|
APGB0005111
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556793
|
|
Mrs M Anjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-017-018/020056
(CHINTAKUNTA)
|
0208009000NRG23160420220072160
|
20/04/2022
|
Kassaiah
|
0208009WL0004571
|
Kassaiah
|
00019
|
APGB0005111
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556813
|
|
Mr KASAIAH MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-017-018/020059
(CHINTAKUNTA)
|
0208009000NRG23160420220072164
|
20/04/2022
|
Aruna
|
0208009WL0004571
|
Aruna
|
00019
|
APGB0005111
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556796
|
|
Mrs ARUNA MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-017-018/020060
(CHINTAKUNTA)
|
0208009000NRG23160420220072165
|
20/04/2022
|
Galemma
|
0208009WL0004571
|
Galemma
|
00019
|
APGB0005111
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556792
|
|
P GALEMMA
|
CANARA BANK(508532)
|
|
21
|
Markapur
|
AP-08-009-017-018/020082
(CHINTAKUNTA)
|
0208009000NRG23160420220072173
|
20/04/2022
|
Eswaramma
|
0208009WL0004571
|
Eswaramma
|
00019
|
APGB0005111
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556723
|
|
Mrs EASWARAMMA VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-017-018/020083
(CHINTAKUNTA)
|
0208009000NRG23160420220072174
|
20/04/2022
|
Sumathi
|
0208009WL0004571
|
Sumathi
|
00019
|
APGB0005111
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556738
|
|
Mrs SUMATHI KOLLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-017-018/020095
(CHINTAKUNTA)
|
0208009000NRG23160420220072178
|
20/04/2022
|
sarswati
|
0208009WL0004571
|
sarswati
|
00019
|
APGB0005111
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556737
|
|
UDUMULA SARASWATHI
|
BANK OF INDIA(508505)
|
|
24
|
Markapur
|
AP-08-009-017-018/020099
(CHINTAKUNTA)
|
0208009000NRG23160420220072180
|
20/04/2022
|
ratna kumari
|
0208009WL0004571
|
ratna kumari
|
00019
|
APGB0005111
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556811
|
|
Mrs TELLA RATNA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-017-018/020099
(CHINTAKUNTA)
|
0208009000NRG23160420220072179
|
20/04/2022
|
srinivasarao
|
0208009WL0004571
|
srinivasarao
|
00019
|
APGB0005111
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556818
|
|
Mr SRINIVASA RAO TELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-019-021/010002
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075540
|
20/04/2022
|
Pedda Naageswara Rao
|
0208009WL0004730
|
Pedda Naageswara Rao
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556715
|
|
Mr PEDDA NAGESWARA RAO JENNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-019-021/010002
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075541
|
20/04/2022
|
Raamakka
|
0208009WL0004730
|
Raamakka
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556728
|
|
Mrs RAMULAMMA JANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-019-021/010006
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075543
|
20/04/2022
|
Jaya Kumaari
|
0208009WL0004730
|
Jaya Kumaari
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556734
|
|
Mrs JAYA KUMARI JANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-019-021/010006
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075542
|
20/04/2022
|
Pedda Devanaiah
|
0208009WL0004730
|
Pedda Devanaiah
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556712
|
|
Mr DEEVENAIAH JENNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-019-021/010010
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075546
|
20/04/2022
|
Mariyamma
|
0208009WL0004730
|
Mariyamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556736
|
|
Mrs MARIYAMMA JANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-019-021/010010
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075545
|
20/04/2022
|
Pedda Yesu
|
0208009WL0004730
|
Pedda Yesu
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556733
|
|
Mr PEDDA YESU JANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-019-021/010019
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075548
|
20/04/2022
|
Acchamma
|
0208009WL0004730
|
Acchamma
|
00019
|
APGB0005111
|
869
|
869
|
Processed
|
14/05/2022
|
|
1201556735
|
|
Mrs ATCHAMMA JANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-019-021/010019
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075547
|
20/04/2022
|
Roshaiah
|
0208009WL0004730
|
Roshaiah
|
00019
|
APGB0005111
|
869
|
869
|
Processed
|
14/05/2022
|
|
1201556812
|
|
Mr ROSAIAH JENNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-019-021/010023
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075549
|
20/04/2022
|
ravi
|
0208009WL0004730
|
ravi
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556821
|
|
Mr RAVI JENNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-019-021/010035
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075552
|
20/04/2022
|
gayatri
|
0208009WL0004730
|
gayatri
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556807
|
|
Mrs Kayakakula Gayatri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-019-021/010035
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075551
|
20/04/2022
|
Polaraaju
|
0208009WL0004730
|
Polaraaju
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556806
|
|
MR KAYAKAKULA POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Markapur
|
AP-08-009-019-021/010035
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075550
|
20/04/2022
|
Sheshaiah
|
0208009WL0004730
|
Sheshaiah
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556711
|
|
Mr SESHAIAH KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-019-021/010039
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075553
|
20/04/2022
|
Alluraiah
|
0208009WL0004730
|
Alluraiah
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556706
|
|
Mr ALLURAIAH BOGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-019-021/010039
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075555
|
20/04/2022
|
Anjaneyulu
|
0208009WL0004730
|
Anjaneyulu
|
00019
|
APGB0005111
|
869
|
869
|
Processed
|
14/05/2022
|
|
1201556799
|
|
Mr ANJANEYULU BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Markapur
|
AP-08-009-019-021/010039
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075554
|
20/04/2022
|
Malleswaramma
|
0208009WL0004730
|
Malleswaramma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556725
|
|
Mrs MALLESWARAMMA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-019-021/010046
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075557
|
20/04/2022
|
Gangamma
|
0208009WL0004730
|
Gangamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556739
|
|
Mrs GANGAMMA JUNJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-019-021/010046
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075556
|
20/04/2022
|
Raja Rao
|
0208009WL0004730
|
Raja Rao
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556731
|
|
Mr RAJA RAO JUNJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Markapur
|
AP-08-009-019-021/010047
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075558
|
20/04/2022
|
Bujji
|
0208009WL0004730
|
Bujji
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556720
|
|
Mrs BUJJI JUNJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-019-021/010050
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075559
|
20/04/2022
|
Alluraiah
|
0208009WL0004730
|
Alluraiah
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556798
|
|
Mr ALLURAIAH JENNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-019-021/010050
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075560
|
20/04/2022
|
Pedda Naagamma
|
0208009WL0004730
|
Pedda Naagamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556729
|
|
Mrs PEDDA NAGAMMA JANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-019-021/010053
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075561
|
20/04/2022
|
Hussen
|
0208009WL0004730
|
Hussen
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556803
|
|
HUSAINAIAH DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Markapur
|
AP-08-009-019-021/010053
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075562
|
20/04/2022
|
Naagulmeera
|
0208009WL0004730
|
Naagulmeera
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556795
|
|
Mrs DUDEKULA NAGUR BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-019-021/010058
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075563
|
20/04/2022
|
Gaaleyya
|
0208009WL0004730
|
Gaaleyya
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556704
|
|
DUDEKULA GALAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Markapur
|
AP-08-009-019-021/010058
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075564
|
20/04/2022
|
Mastanamma
|
0208009WL0004730
|
Mastanamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556718
|
|
Mrs ASSANAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Markapur
|
AP-08-009-019-021/010058
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075565
|
20/04/2022
|
Siddaiah
|
0208009WL0004730
|
Siddaiah
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556804
|
|
DUDEKULA SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Markapur
|
AP-08-009-019-021/010065
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075566
|
20/04/2022
|
Chinna Kaashayya
|
0208009WL0004730
|
Chinna Kaashayya
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556714
|
|
Mr CHINNA KASAIAH DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Markapur
|
AP-08-009-019-021/010065
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075567
|
20/04/2022
|
Kaasim Bi
|
0208009WL0004730
|
Kaasim Bi
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556805
|
|
Mrs KHASIM BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-019-021/010076
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075573
|
20/04/2022
|
Aavulayya
|
0208009WL0004730
|
Aavulayya
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556705
|
|
Mr AVULAIAH KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Markapur
|
AP-08-009-019-021/010076
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075574
|
20/04/2022
|
Komdamma
|
0208009WL0004730
|
Komdamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556802
|
|
KONDAMMA KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Markapur
|
AP-08-009-019-021/010077
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075576
|
20/04/2022
|
Aavulakka
|
0208009WL0004730
|
Aavulakka
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556730
|
|
Mrs AVULAKKA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Markapur
|
AP-08-009-019-021/010077
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075575
|
20/04/2022
|
Enamtulayya
|
0208009WL0004730
|
Enamtulayya
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556713
|
|
YENUTHALAIAH GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Markapur
|
AP-08-009-019-021/010081
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075577
|
20/04/2022
|
Vemkatalakshmamma
|
0208009WL0004730
|
Vemkatalakshmamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556717
|
|
Mrs VENKATA LAXMAMMA MUNULAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Markapur
|
AP-08-009-019-021/010091
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075578
|
20/04/2022
|
Avulayya
|
0208009WL0004730
|
Avulayya
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556791
|
|
Mr AVULAIAH GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Markapur
|
AP-08-009-019-021/010091
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075580
|
20/04/2022
|
Raamamjaneyulu
|
0208009WL0004730
|
Raamamjaneyulu
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556808
|
|
Mr RAMANJANEYULU GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Markapur
|
AP-08-009-019-021/010091
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075579
|
20/04/2022
|
Subbamma
|
0208009WL0004730
|
Subbamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556800
|
|
Mrs SUBBAMMA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Markapur
|
AP-08-009-019-021/010092
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075583
|
20/04/2022
|
Amjamma
|
0208009WL0004730
|
Amjamma
|
00019
|
APGB0005111
|
869
|
869
|
Processed
|
14/05/2022
|
|
1201556814
|
|
Mr ANJALI KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Markapur
|
AP-08-009-019-021/010092
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075581
|
20/04/2022
|
Amjaneyulu
|
0208009WL0004730
|
Amjaneyulu
|
00019
|
APGB0005111
|
869
|
869
|
Processed
|
14/05/2022
|
|
1201556820
|
|
Mr Kayakakula Veeranjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Markapur
|
AP-08-009-019-021/010092
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075582
|
20/04/2022
|
Kaatamraaju
|
0208009WL0004730
|
Kaatamraaju
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556732
|
|
MR KATAMARAJU KAYAKAKULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Markapur
|
AP-08-009-019-021/010136
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075586
|
20/04/2022
|
Allooramma
|
0208009WL0004730
|
Allooramma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556716
|
|
Mrs ALLURAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Markapur
|
AP-08-009-019-021/010136
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075585
|
20/04/2022
|
Vemkatamma
|
0208009WL0004730
|
Vemkatamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556719
|
|
Mrs VENKATAMMA GAYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Markapur
|
AP-08-009-019-021/010142
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075588
|
20/04/2022
|
Ishwaramma
|
0208009WL0004730
|
Ishwaramma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556809
|
|
ESWARAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Markapur
|
AP-08-009-019-021/010144
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075591
|
20/04/2022
|
Pedda Naaraayanamma
|
0208009WL0004730
|
Pedda Naaraayanamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556790
|
|
Mrs NARAYANAMMA GANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Markapur
|
AP-08-009-019-021/010145
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075593
|
20/04/2022
|
Lakshmamma
|
0208009WL0004730
|
Lakshmamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556797
|
|
Mrs LAKSHAMMA GANJI W O SATYAM REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Markapur
|
AP-08-009-019-021/010145
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075592
|
20/04/2022
|
Satyamreddi
|
0208009WL0004730
|
Satyamreddi
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556708
|
|
Mr SATYAM REDDY GANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Markapur
|
AP-08-009-019-021/010150
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075595
|
20/04/2022
|
Narayanamma
|
0208009WL0004730
|
Narayanamma
|
00019
|
APGB0005111
|
869
|
869
|
Processed
|
14/05/2022
|
|
1201556801
|
|
Mrs VENKATA NARAYANAMMA PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Markapur
|
AP-08-009-019-021/010174
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075597
|
20/04/2022
|
Chinna Pichireddi
|
0208009WL0004730
|
Chinna Pichireddi
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556819
|
|
Mr Mora Chinna Pichhireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65192
|
65192
|
|
|
|
|
|
|
|
|
72
|
Markapur
|
AP-08-009-017-018/020013
(CHINTAKUNTA)
|
0208009000NRG23160420220072128
|
20/04/2022
|
Pulla Reddy
|
0208009WL0004571
|
Pulla Reddy
|
00048
|
BKID0005618
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556783
|
|
VENNA PULLAREDDY
|
BANK OF INDIA(508505)
|
|
73
|
Markapur
|
AP-08-009-019-021/010065
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075568
|
20/04/2022
|
Chinna Hussenayya
|
0208009WL0004730
|
Chinna Hussenayya
|
00048
|
BKID0005618
|
869
|
869
|
Processed
|
14/05/2022
|
|
1201556784
|
|
DUDEKULA CHINNA HUSSAIN
|
BANK OF INDIA(508505)
|
|
74
|
Markapur
|
AP-08-009-019-021/010136
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075584
|
20/04/2022
|
Picchayya
|
0208009WL0004730
|
Picchayya
|
00048
|
BKID0005618
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556785
|
|
GAYAM PITCHI REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
75
|
Markapur
|
AP-08-009-017-018/020003
(CHINTAKUNTA)
|
0208009000NRG23160420220072119
|
20/04/2022
|
Ramanamma
|
0208009WL0004571
|
Ramanamma
|
00078
|
CNRB0013667
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556760
|
|
Mr RAMANAMMA VENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Markapur
|
AP-08-009-017-018/020003
(CHINTAKUNTA)
|
0208009000NRG23160420220072118
|
20/04/2022
|
Ramanareddy
|
0208009WL0004571
|
Ramanareddy
|
00078
|
CNRB0013667
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556776
|
|
VENNA RAMANA REDDY
|
CANARA BANK(508532)
|
|
77
|
Markapur
|
AP-08-009-017-018/020005
(CHINTAKUNTA)
|
0208009000NRG23160420220072120
|
20/04/2022
|
Shreenivaasulu
|
0208009WL0004571
|
Shreenivaasulu
|
00078
|
CNRB0013667
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556770
|
|
PATHIPATI SRINIVASARO
|
CANARA BANK(508532)
|
|
78
|
Markapur
|
AP-08-009-017-018/020008
(CHINTAKUNTA)
|
0208009000NRG23160420220072122
|
20/04/2022
|
Shrinivaasa Reddy
|
0208009WL0004571
|
Shrinivaasa Reddy
|
00078
|
CNRB0013667
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556777
|
|
RODDA SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
79
|
Markapur
|
AP-08-009-017-018/020009
(CHINTAKUNTA)
|
0208009000NRG23160420220072124
|
20/04/2022
|
Shreeraamulu
|
0208009WL0004571
|
Shreeraamulu
|
00078
|
CNRB0013667
|
1239
|
1239
|
Processed
|
14/05/2022
|
|
1201556761
|
|
Mr SREERAMULU KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Markapur
|
AP-08-009-017-018/020010
(CHINTAKUNTA)
|
0208009000NRG23160420220072125
|
20/04/2022
|
Naarayana Reddy
|
0208009WL0004571
|
Naarayana Reddy
|
00078
|
CNRB0013667
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556767
|
|
TIRUMALAREDDY NARAYANA REDDY
|
CANARA BANK(508532)
|
|
81
|
Markapur
|
AP-08-009-017-018/020010
(CHINTAKUNTA)
|
0208009000NRG23160420220072126
|
20/04/2022
|
narayanamma
|
0208009WL0004571
|
narayanamma
|
00078
|
CNRB0013667
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556759
|
|
NARAYANAMMA THIRUMALA REDDY
|
CANARA BANK(508532)
|
|
82
|
Markapur
|
AP-08-009-017-018/020012
(CHINTAKUNTA)
|
0208009000NRG23160420220072127
|
20/04/2022
|
Mastaan Rao
|
0208009WL0004571
|
Mastaan Rao
|
00078
|
CNRB0013667
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556755
|
|
CHINTALA MASTAN RAO
|
CANARA BANK(508532)
|
|
83
|
Markapur
|
AP-08-009-017-018/020016
(CHINTAKUNTA)
|
0208009000NRG23160420220072132
|
20/04/2022
|
Venna Chalama Reddy
|
0208009WL0004571
|
Venna Chalama Reddy
|
00078
|
CNRB0013667
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556775
|
|
VENNA CHALAMA REDDY
|
CANARA BANK(508532)
|
|
84
|
Markapur
|
AP-08-009-017-018/020017
(CHINTAKUNTA)
|
0208009000NRG23160420220072134
|
20/04/2022
|
kondaiah
|
0208009WL0004571
|
kondaiah
|
00078
|
CNRB0013667
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556765
|
|
KONDAREDDY UDUMULA
|
CANARA BANK(508532)
|
|
85
|
Markapur
|
AP-08-009-017-018/020017
(CHINTAKUNTA)
|
0208009000NRG23160420220072133
|
20/04/2022
|
Naarayanamma
|
0208009WL0004571
|
Naarayanamma
|
00078
|
CNRB0013667
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556764
|
|
Mrs VENKATA NARAYANAMMA UDUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Markapur
|
AP-08-009-017-018/020020
(CHINTAKUNTA)
|
0208009000NRG23160420220072136
|
20/04/2022
|
Chinna Kaashamma
|
0208009WL0004571
|
Chinna Kaashamma
|
00078
|
CNRB0013667
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556780
|
|
VENNA KASAMMA
|
CANARA BANK(508532)
|
|
87
|
Markapur
|
AP-08-009-017-018/020020
(CHINTAKUNTA)
|
0208009000NRG23160420220072135
|
20/04/2022
|
Raamireddy
|
0208009WL0004571
|
Raamireddy
|
00078
|
CNRB0013667
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556752
|
|
VENNA RAMI REDDY
|
CANARA BANK(508532)
|
|
88
|
Markapur
|
AP-08-009-017-018/020025
(CHINTAKUNTA)
|
0208009000NRG23160420220072141
|
20/04/2022
|
Anasooya
|
0208009WL0004571
|
Anasooya
|
00078
|
CNRB0013667
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556758
|
|
MALAPATI ANASUYA
|
CANARA BANK(508532)
|
|
89
|
Markapur
|
AP-08-009-017-018/020031
(CHINTAKUNTA)
|
0208009000NRG23160420220072147
|
20/04/2022
|
Lakshmidevi
|
0208009WL0004571
|
Lakshmidevi
|
00078
|
CNRB0013667
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556766
|
|
LAKSHMIDEVI VENNA
|
CANARA BANK(508532)
|
|
90
|
Markapur
|
AP-08-009-017-018/020032
(CHINTAKUNTA)
|
0208009000NRG23160420220072148
|
20/04/2022
|
Lakshmi Devi
|
0208009WL0004571
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556756
|
|
VENNA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
91
|
Markapur
|
AP-08-009-017-018/020033
(CHINTAKUNTA)
|
0208009000NRG23160420220072149
|
20/04/2022
|
Ramadevi
|
0208009WL0004571
|
Ramadevi
|
00078
|
CNRB0013667
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556771
|
|
RODDA RAMADEVI
|
CANARA BANK(508532)
|
|
92
|
Markapur
|
AP-08-009-017-018/020034
(CHINTAKUNTA)
|
0208009000NRG23160420220072150
|
20/04/2022
|
Polamma
|
0208009WL0004571
|
Polamma
|
00078
|
CNRB0013667
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556781
|
|
POLAMMA THINTDI
|
CANARA BANK(508532)
|
|
93
|
Markapur
|
AP-08-009-017-018/020034
(CHINTAKUNTA)
|
0208009000NRG23160420220072151
|
20/04/2022
|
Subba Reddy
|
0208009WL0004571
|
Subba Reddy
|
00078
|
CNRB0013667
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556774
|
|
TINDI SUBBAREDDY
|
CANARA BANK(508532)
|
|
94
|
Markapur
|
AP-08-009-017-018/020054
(CHINTAKUNTA)
|
0208009000NRG23160420220072159
|
20/04/2022
|
Kassamma
|
0208009WL0004571
|
Kassamma
|
00078
|
CNRB0013667
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556763
|
|
Mrs KASAMMA PONDUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Markapur
|
AP-08-009-017-018/020057
(CHINTAKUNTA)
|
0208009000NRG23160420220072162
|
20/04/2022
|
Ramanamma
|
0208009WL0004571
|
Ramanamma
|
00078
|
CNRB0013667
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556772
|
|
VENNA RAMANAMMA
|
CANARA BANK(508532)
|
|
96
|
Markapur
|
AP-08-009-017-018/020059
(CHINTAKUNTA)
|
0208009000NRG23160420220072163
|
20/04/2022
|
Venkateswara Reddy
|
0208009WL0004571
|
Venkateswara Reddy
|
00078
|
CNRB0013667
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556762
|
|
VENKATESWARA REDDY MALAPATI
|
CANARA BANK(508532)
|
|
97
|
Markapur
|
AP-08-009-017-018/020061
(CHINTAKUNTA)
|
0208009000NRG23160420220072167
|
20/04/2022
|
Narayanamma
|
0208009WL0004571
|
Narayanamma
|
00078
|
CNRB0013667
|
1239
|
1239
|
Processed
|
14/05/2022
|
|
1201556757
|
|
PAGADALA NARAYANAMMA
|
CANARA BANK(508532)
|
|
98
|
Markapur
|
AP-08-009-017-018/020064
(CHINTAKUNTA)
|
0208009000NRG23160420220072168
|
20/04/2022
|
Padmavathi
|
0208009WL0004571
|
Padmavathi
|
00078
|
CNRB0013667
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556768
|
|
PADMA VATHI CHINTHALA
|
CANARA BANK(508532)
|
|
99
|
Markapur
|
AP-08-009-017-018/020066
(CHINTAKUNTA)
|
0208009000NRG23160420220072169
|
20/04/2022
|
Kasi Reddy
|
0208009WL0004571
|
Kasi Reddy
|
00078
|
CNRB0013667
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556753
|
|
VENNA KASI REDDY
|
CANARA BANK(508532)
|
|
100
|
Markapur
|
AP-08-009-017-018/020066
(CHINTAKUNTA)
|
0208009000NRG23160420220072170
|
20/04/2022
|
Rama Lakshmamma
|
0208009WL0004571
|
Rama Lakshmamma
|
00078
|
CNRB0013667
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556754
|
|
VENNA RAMA LAXAMMA
|
CANARA BANK(508532)
|
|
101
|
Markapur
|
AP-08-009-017-018/020068
(CHINTAKUNTA)
|
0208009000NRG23160420220072171
|
20/04/2022
|
kesava Narayanamma
|
0208009WL0004571
|
kesava Narayanamma
|
00078
|
CNRB0013667
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556773
|
|
MALAPATI KESAVA NARAYANAMMA
|
CANARA BANK(508532)
|
|
102
|
Markapur
|
AP-08-009-017-018/020073
(CHINTAKUNTA)
|
0208009000NRG23160420220072172
|
20/04/2022
|
Peera reddy
|
0208009WL0004571
|
Peera reddy
|
00078
|
CNRB0013667
|
1032
|
1032
|
Processed
|
14/05/2022
|
|
1201556779
|
|
VENNA PEERA REDDY
|
CANARA BANK(508532)
|
|
103
|
Markapur
|
AP-08-009-017-018/020094
(CHINTAKUNTA)
|
0208009000NRG23160420220072175
|
20/04/2022
|
Khaja
|
0208009WL0004571
|
Khaja
|
00078
|
CNRB0013667
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556778
|
|
MANDLA KHAJA
|
CANARA BANK(508532)
|
|
104
|
Markapur
|
AP-08-009-017-018/020094
(CHINTAKUNTA)
|
0208009000NRG23160420220072176
|
20/04/2022
|
Ramana
|
0208009WL0004571
|
Ramana
|
00078
|
CNRB0013667
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556782
|
|
MANDLA RAMANA
|
CANARA BANK(508532)
|
|
105
|
Markapur
|
AP-08-009-017-018/020107
(CHINTAKUNTA)
|
0208009000NRG23160420220072183
|
20/04/2022
|
ramanamma
|
0208009WL0004571
|
ramanamma
|
00078
|
CNRB0013667
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556751
|
|
KUNDURU RAMANAMMA
|
CANARA BANK(508532)
|
|
106
|
Markapur
|
AP-08-009-017-018/020114
(CHINTAKUNTA)
|
0208009000NRG23160420220072186
|
20/04/2022
|
HAIMAVATHI
|
0208009WL0004571
|
HAIMAVATHI
|
00078
|
CNRB0013667
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556769
|
|
HAIMA VAHI VENNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28300
|
28300
|
|
|
|
|
|
|
|
|
107
|
Markapur
|
AP-08-009-017-018/020014
(CHINTAKUNTA)
|
0208009000NRG23160420220072130
|
20/04/2022
|
Venkatanaarayanareddy
|
0208009WL0004571
|
Venkatanaarayanareddy
|
00415
|
SBIN0000873
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556703
|
|
MR VENKATA NARAYANA MALAPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Markapur
|
AP-08-009-017-018/020031
(CHINTAKUNTA)
|
0208009000NRG23160420220072146
|
20/04/2022
|
Pulla Reddy
|
0208009WL0004571
|
Pulla Reddy
|
00415
|
SBIN0000873
|
826
|
826
|
Rejected
|
14/05/2022
|
|
1201556742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Markapur
|
AP-08-009-017-018/020061
(CHINTAKUNTA)
|
0208009000NRG23160420220072166
|
20/04/2022
|
Chinna Venkata reddy
|
0208009WL0004571
|
Chinna Venkata reddy
|
00415
|
SBIN0000873
|
1239
|
1239
|
Processed
|
14/05/2022
|
|
1201556741
|
|
MR PAGADALA CHINNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Markapur
|
AP-08-009-017-018/020095
(CHINTAKUNTA)
|
0208009000NRG23160420220072177
|
20/04/2022
|
ramana reddy
|
0208009WL0004571
|
ramana reddy
|
00415
|
SBIN0000873
|
620
|
620
|
Processed
|
14/05/2022
|
|
1201556750
|
|
MR UDUMULA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-019-021/010006
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075544
|
20/04/2022
|
ludiya rani
|
0208009WL0004730
|
ludiya rani
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556747
|
|
JENNEPOGU LUDHIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Markapur
|
AP-08-009-019-021/010073
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075571
|
20/04/2022
|
Aamjaneyulu
|
0208009WL0004730
|
Aamjaneyulu
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556745
|
|
Mr ANJANEYULU KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Markapur
|
AP-08-009-019-021/010144
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075590
|
20/04/2022
|
Venkatareddy
|
0208009WL0004730
|
Venkatareddy
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556746
|
|
Mr VENKATA REDDY GANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
114
|
Markapur
|
AP-08-009-017-018/020105
(CHINTAKUNTA)
|
0208009000NRG23160420220072182
|
20/04/2022
|
veeranjaneya reddy
|
0208009WL0004571
|
veeranjaneya reddy
|
00415
|
SBIN0012918
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556743
|
|
MALAPATI VEERANJANEYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
115
|
Markapur
|
AP-08-009-019-021/010073
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075570
|
20/04/2022
|
Velugomdamma
|
0208009WL0004730
|
Velugomdamma
|
00415
|
SBIN0012918
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556744
|
|
Mrs VELUGONDAMMA KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Markapur
|
AP-08-009-019-021/010073
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075572
|
20/04/2022
|
venkateswarlu
|
0208009WL0004730
|
venkateswarlu
|
00415
|
SBIN0012918
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556749
|
|
KAYAKAKULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Markapur
|
AP-08-009-019-021/010174
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075596
|
20/04/2022
|
Tirupatayya
|
0208009WL0004730
|
Tirupatayya
|
00415
|
SBIN0012918
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556748
|
|
MORA THIRUPATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
118
|
Markapur
|
AP-08-009-019-021/010150
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075594
|
20/04/2022
|
Sreenivasulu
|
0208009WL0004730
|
Sreenivasulu
|
00415
|
SBIN0021204
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556786
|
|
PEDDIREDDY SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
119
|
Markapur
|
AP-08-009-017-018/020051
(CHINTAKUNTA)
|
0208009000NRG23160420220072156
|
20/04/2022
|
Harikrishna reddy
|
0208009WL0004571
|
Harikrishna reddy
|
00468
|
UBIN0810673
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556697
|
|
MALAPATI HARIKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Markapur
|
AP-08-009-017-018/020053
(CHINTAKUNTA)
|
0208009000NRG23160420220072157
|
20/04/2022
|
chandrasekar reddy
|
0208009WL0004571
|
chandrasekar reddy
|
00468
|
UBIN0810673
|
413
|
413
|
Processed
|
14/05/2022
|
|
1201556699
|
|
MALAPATI CHANDRASEKHAR REDDY
|
CANARA BANK(508532)
|
|
121
|
Markapur
|
AP-08-009-017-018/020103
(CHINTAKUNTA)
|
0208009000NRG23160420220072181
|
20/04/2022
|
srinivasa reddy
|
0208009WL0004571
|
srinivasa reddy
|
00468
|
UBIN0810673
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1201556698
|
|
MR VENNA SRINUVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-017-018/020112
(CHINTAKUNTA)
|
0208009000NRG23160420220072185
|
20/04/2022
|
ramanjaneyalu
|
0208009WL0004571
|
ramanjaneyalu
|
00468
|
UBIN0810673
|
826
|
826
|
Processed
|
14/05/2022
|
|
1201556702
|
|
PIKKILI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Markapur
|
AP-08-009-019-021/010073
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075569
|
20/04/2022
|
Ishwarayya
|
0208009WL0004730
|
Ishwarayya
|
00468
|
UBIN0810673
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556701
|
|
Mr ESWARAIAH KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Markapur
|
AP-08-009-019-021/010142
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075589
|
20/04/2022
|
Mamgamma
|
0208009WL0004730
|
Mamgamma
|
00468
|
UBIN0810673
|
580
|
580
|
Processed
|
14/05/2022
|
|
1201556700
|
|
YERUVA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
125
|
Markapur
|
AP-08-009-019-021/010142
(MALYAVANTHUNI PADU)
|
0208009000NRG23160420220075587
|
20/04/2022
|
Rameshwara Reddi
|
0208009WL0004730
|
Rameshwara Reddi
|
00468
|
UBIN0919543
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201556740
|
|
Mr RAMESWARA REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113963
|
113963
|
|
|
|
|
|
|
|