|
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-08-009-019-021/010203
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620146
|
11/06/2022
|
Seetaramulamma
|
0208009WL0044566
|
Seetaramulamma
|
00019
|
APGB0005046
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267163
|
|
Mrs SITARAMULU BIMANABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-020-022/010490
(BHUPATHI PALLI)
|
0208009000NRG23100620222546370
|
11/06/2022
|
alim bi
|
0208009WL0043707
|
alim bi
|
00019
|
APGB0005046
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267101
|
|
Mrs ALEEM BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-007-006/050259
(GAJJALA KONDA)
|
0208009000NRG23100620222586773
|
11/06/2022
|
vengamma
|
0208009WL0044230
|
vengamma
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267132
|
|
Ms VENGAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-007-006/050264
(GAJJALA KONDA)
|
0208009000NRG23100620222586780
|
11/06/2022
|
Chenchu Reddy
|
0208009WL0044230
|
Chenchu Reddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267259
|
|
Mr CHENCHI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-007-006/050264
(GAJJALA KONDA)
|
0208009000NRG23100620222586781
|
11/06/2022
|
lakshamma
|
0208009WL0044230
|
lakshamma
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267264
|
|
Mrs LAKSHMAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-007-006/050273
(GAJJALA KONDA)
|
0208009000NRG23100620222586793
|
11/06/2022
|
Maalakondareddy
|
0208009WL0044230
|
Maalakondareddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267260
|
|
Mr MALAKONDAREDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-007-006/050273
(GAJJALA KONDA)
|
0208009000NRG23100620222586792
|
11/06/2022
|
Venkata Subbamma
|
0208009WL0044230
|
Venkata Subbamma
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267130
|
|
Mrs VENKATA SUBBULU CHIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-007-006/050327
(GAJJALA KONDA)
|
0208009000NRG23100620222586799
|
11/06/2022
|
Chinna Rosaiah
|
0208009WL0044230
|
Chinna Rosaiah
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267262
|
|
Mr CHINNA ROSAIAH BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-007-006/050327
(GAJJALA KONDA)
|
0208009000NRG23100620222586800
|
11/06/2022
|
Venkata Ramana
|
0208009WL0044230
|
Venkata Ramana
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267263
|
|
Mrs VENKATA RAVANA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-007-006/050330
(GAJJALA KONDA)
|
0208009000NRG23100620222586806
|
11/06/2022
|
lakshmi
|
0208009WL0044230
|
lakshmi
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267131
|
|
Mrs LAKSHMI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-007-006/050339
(GAJJALA KONDA)
|
0208009000NRG23100620222586814
|
11/06/2022
|
Peddi Raju
|
0208009WL0044230
|
Peddi Raju
|
00019
|
APGB0005098
|
704
|
704
|
Processed
|
27/07/2022
|
|
3340267138
|
|
Mr Potu Peddi Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-007-006/050339
(GAJJALA KONDA)
|
0208009000NRG23100620222586815
|
11/06/2022
|
Prabhavati
|
0208009WL0044230
|
Prabhavati
|
00019
|
APGB0005098
|
704
|
704
|
Processed
|
27/07/2022
|
|
3340267142
|
|
Mrs PRABHAVATHI POTTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-007-006/050344
(GAJJALA KONDA)
|
0208009000NRG23100620222586819
|
11/06/2022
|
Potu Krishna Veni
|
0208009WL0044230
|
Potu Krishna Veni
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267129
|
|
Mr POTU KRISHNA VENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
14
|
Markapur
|
AP-08-009-007-006/050345
(GAJJALA KONDA)
|
0208009000NRG23100620222586821
|
11/06/2022
|
ramadevi
|
0208009WL0044230
|
ramadevi
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267128
|
|
Mr RAMA DEVI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-007-006/050345
(GAJJALA KONDA)
|
0208009000NRG23100620222586820
|
11/06/2022
|
ramanareddy
|
0208009WL0044230
|
ramanareddy
|
00019
|
APGB0005098
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267261
|
|
NARU VENKATA RAMANA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13024
|
13024
|
|
|
|
|
|
|
|
|
16
|
Markapur
|
AP-08-009-019-021/010080
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592069
|
11/06/2022
|
Chinna Venkateswarlu
|
0208009WL0044275
|
Chinna Venkateswarlu
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267266
|
|
Mr VENKATESWARLU GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-019-021/010080
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592070
|
11/06/2022
|
Tirupatamma
|
0208009WL0044275
|
Tirupatamma
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267140
|
|
Mrs THIRUPATHAMMA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-019-021/010081
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592071
|
11/06/2022
|
Vemkatalakshmamma
|
0208009WL0044275
|
Vemkatalakshmamma
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267217
|
|
Mrs VENKATA LAXMAMMA MUNULAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-019-021/010105
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620064
|
11/06/2022
|
Chinna Vemkataravanamma
|
0208009WL0044566
|
Chinna Vemkataravanamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267154
|
|
Mrs VENKATA RAMANAMMA MOGILIPALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-019-021/010105
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620063
|
11/06/2022
|
Pullayya
|
0208009WL0044566
|
Pullayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267274
|
|
Mr PULLAIAH MOGILIPALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-019-021/010106
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620067
|
11/06/2022
|
Chinna Papayya
|
0208009WL0044566
|
Chinna Papayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267250
|
|
Mr PAPAIAH KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-019-021/010106
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620068
|
11/06/2022
|
Pedda Galemma
|
0208009WL0044566
|
Pedda Galemma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267119
|
|
Mrs GALEMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-019-021/010106
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620069
|
11/06/2022
|
Pedda Papayya
|
0208009WL0044566
|
Pedda Papayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267122
|
|
Mr PEDAPAPAIAH KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-019-021/010106
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620066
|
11/06/2022
|
Tirupatamma
|
0208009WL0044566
|
Tirupatamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267249
|
|
Mrs THIRUPATHAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-019-021/010108
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620072
|
11/06/2022
|
Avulakka
|
0208009WL0044566
|
Avulakka
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267117
|
|
Mrs AVULAKKA KAKARLA W O AVULAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-019-021/010108
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620071
|
11/06/2022
|
Vemkateshwarlu
|
0208009WL0044566
|
Vemkateshwarlu
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267120
|
|
Mr VENKATESWARLU KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-019-021/010110
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620074
|
11/06/2022
|
Kashayya
|
0208009WL0044566
|
Kashayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267248
|
|
Mr KAASAIAH KAAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-019-021/010110
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620073
|
11/06/2022
|
Munemma
|
0208009WL0044566
|
Munemma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267116
|
|
Mrs MUNEMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-019-021/010111
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620075
|
11/06/2022
|
Nagayya
|
0208009WL0044566
|
Nagayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267113
|
|
KURRA NAGAIAH
|
BANK OF INDIA(508505)
|
|
30
|
Markapur
|
AP-08-009-019-021/010114
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620077
|
11/06/2022
|
Chinna Kashi Pullayya
|
0208009WL0044566
|
Chinna Kashi Pullayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267145
|
|
Mr CHINNA KASI PULLAIAH MADDIKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-019-021/010114
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620078
|
11/06/2022
|
Kashamma
|
0208009WL0044566
|
Kashamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267151
|
|
Mrs KASAMMA MADDIKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-019-021/010114
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620079
|
11/06/2022
|
saikumari
|
0208009WL0044566
|
saikumari
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267146
|
|
Mrs SAI KUMARI MADDIKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-019-021/010115
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620080
|
11/06/2022
|
Baalamma
|
0208009WL0044566
|
Baalamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267246
|
|
Mrs BALAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-019-021/010119
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620085
|
11/06/2022
|
Peramma
|
0208009WL0044566
|
Peramma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267158
|
|
Mrs PERAMMA RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-019-021/010122
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620089
|
11/06/2022
|
Badaramma
|
0208009WL0044566
|
Badaramma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267159
|
|
Mrs BADARAMMA RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-019-021/010122
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620088
|
11/06/2022
|
Vemkata Ramgayya
|
0208009WL0044566
|
Vemkata Ramgayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267144
|
|
Mr VENKATA RANGAIAH RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-019-021/010125
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620097
|
11/06/2022
|
Chinna Ratnamma
|
0208009WL0044566
|
Chinna Ratnamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267285
|
|
Mrs RAJESWARI RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-019-021/010125
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620095
|
11/06/2022
|
Muniishwarayya
|
0208009WL0044566
|
Muniishwarayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267172
|
|
Mr Rajarapu Muni Eswaraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-019-021/010125
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620094
|
11/06/2022
|
Vemkata Ratnamma
|
0208009WL0044566
|
Vemkata Ratnamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267156
|
|
Mrs VENKATA RATHNAMMA RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Markapur
|
AP-08-009-019-021/010125
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620096
|
11/06/2022
|
Vemkatalakshmamma
|
0208009WL0044566
|
Vemkatalakshmamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267173
|
|
Mrs Rajarapu Venkata Lakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-019-021/010128
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620102
|
11/06/2022
|
Alloorayya
|
0208009WL0044566
|
Alloorayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267153
|
|
Mr ALLURAIAH KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-019-021/010128
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620103
|
11/06/2022
|
Nagamma
|
0208009WL0044566
|
Nagamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267256
|
|
Mrs NAGAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Markapur
|
AP-08-009-019-021/010128
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620101
|
11/06/2022
|
Yerrasubbayya
|
0208009WL0044566
|
Yerrasubbayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267110
|
|
Mr SUBBAIAH A S YERRA SUBBAIAH KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-019-021/010137
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592078
|
11/06/2022
|
Padmavati
|
0208009WL0044275
|
Padmavati
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267141
|
|
Mrs PADMAVATHI GOLAMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-019-021/010171
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592081
|
11/06/2022
|
Polireddi
|
0208009WL0044275
|
Polireddi
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267212
|
|
Mr POLIREDDY GOLAMARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-019-021/010176
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620108
|
11/06/2022
|
Gamgamma
|
0208009WL0044566
|
Gamgamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267134
|
|
Mrs GANGAMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Markapur
|
AP-08-009-019-021/010176
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620107
|
11/06/2022
|
Sreenu
|
0208009WL0044566
|
Sreenu
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267136
|
|
Mr SRINIVASULU NALI S O CHANDRAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-019-021/010178
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620109
|
11/06/2022
|
Ishwarayya
|
0208009WL0044566
|
Ishwarayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267272
|
|
MR GOMASANI KASIESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Markapur
|
AP-08-009-019-021/010178
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620110
|
11/06/2022
|
Kashamma
|
0208009WL0044566
|
Kashamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267276
|
|
Mrs KASAMMA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Markapur
|
AP-08-009-019-021/010180
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620111
|
11/06/2022
|
Chinna Kaashayya
|
0208009WL0044566
|
Chinna Kaashayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267135
|
|
Mr CHINNA KASAIAH NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Markapur
|
AP-08-009-019-021/010180
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620112
|
11/06/2022
|
Shivalakshmamma
|
0208009WL0044566
|
Shivalakshmamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267254
|
|
Mrs VARA LAKSHMI NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Markapur
|
AP-08-009-019-021/010181
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620113
|
11/06/2022
|
Guravayya
|
0208009WL0044566
|
Guravayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267161
|
|
Mr Chataraju Guravaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-019-021/010181
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620115
|
11/06/2022
|
kasaiah
|
0208009WL0044566
|
kasaiah
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267175
|
|
Mr KASAIAH SHATHAMRAJUPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Markapur
|
AP-08-009-019-021/010181
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620114
|
11/06/2022
|
Tirupatamma
|
0208009WL0044566
|
Tirupatamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267155
|
|
Mrs THIRUPATHAMMA CHATHARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Markapur
|
AP-08-009-019-021/010182
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620117
|
11/06/2022
|
Rajamma
|
0208009WL0044566
|
Rajamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267115
|
|
Mrs RAJAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Markapur
|
AP-08-009-019-021/010185
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620121
|
11/06/2022
|
Kashivishwanaadh
|
0208009WL0044566
|
Kashivishwanaadh
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267162
|
|
KADEM KASIVISWANADHAM
|
BANK OF INDIA(508505)
|
|
57
|
Markapur
|
AP-08-009-019-021/010185
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620122
|
11/06/2022
|
Kotamma
|
0208009WL0044566
|
Kotamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267275
|
|
Mrs KOTAMMA KADIYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Markapur
|
AP-08-009-019-021/010187
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620123
|
11/06/2022
|
Polayya
|
0208009WL0044566
|
Polayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267245
|
|
THATIKONDA POLAIAH
|
BANK OF INDIA(508505)
|
|
59
|
Markapur
|
AP-08-009-019-021/010187
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620124
|
11/06/2022
|
Subbamma
|
0208009WL0044566
|
Subbamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267253
|
|
Mrs SUBBAMMA THATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Markapur
|
AP-08-009-019-021/010190
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620125
|
11/06/2022
|
Vemkateshwarlu
|
0208009WL0044566
|
Vemkateshwarlu
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267124
|
|
Mr VENKATESWARLU KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Markapur
|
AP-08-009-019-021/010193
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620130
|
11/06/2022
|
Avulakka
|
0208009WL0044566
|
Avulakka
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267125
|
|
Mrs PEDDA AVULAKKA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Markapur
|
AP-08-009-019-021/010193
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620129
|
11/06/2022
|
Tirupatamma
|
0208009WL0044566
|
Tirupatamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267247
|
|
THIRUPATHAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Markapur
|
AP-08-009-019-021/010196
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620135
|
11/06/2022
|
Yellamma
|
0208009WL0044566
|
Yellamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267121
|
|
Mrs YELAMMA BHEEMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Markapur
|
AP-08-009-019-021/010202
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620141
|
11/06/2022
|
Chennamma
|
0208009WL0044566
|
Chennamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267126
|
|
Mrs CHENNAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Markapur
|
AP-08-009-019-021/010202
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620140
|
11/06/2022
|
Kashayya
|
0208009WL0044566
|
Kashayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267123
|
|
Mr KASAIAH KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Markapur
|
AP-08-009-019-021/010202
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620139
|
11/06/2022
|
Sheshayya
|
0208009WL0044566
|
Sheshayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267111
|
|
Mr SESHAIAH KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Markapur
|
AP-08-009-019-021/010202
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620142
|
11/06/2022
|
Yarrayya
|
0208009WL0044566
|
Yarrayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267137
|
|
Mr YERRAIAH KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Markapur
|
AP-08-009-019-021/010203
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620144
|
11/06/2022
|
Chinna Kotamma
|
0208009WL0044566
|
Chinna Kotamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267167
|
|
Mrs BIMANABOINA KOTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Markapur
|
AP-08-009-019-021/010203
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620143
|
11/06/2022
|
Sheshayya
|
0208009WL0044566
|
Sheshayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267150
|
|
Mr SESHAIAH BOMMANABOINA S O THIMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Markapur
|
AP-08-009-019-021/010203
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620145
|
11/06/2022
|
Srinu
|
0208009WL0044566
|
Srinu
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267165
|
|
Mr SRINU BIMANBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Markapur
|
AP-08-009-019-021/010205
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620147
|
11/06/2022
|
Alloorayya
|
0208009WL0044566
|
Alloorayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267118
|
|
Mr ALLURAIAH KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Markapur
|
AP-08-009-019-021/010205
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620148
|
11/06/2022
|
Bhagyam
|
0208009WL0044566
|
Bhagyam
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267251
|
|
Mrs BHAGYAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Markapur
|
AP-08-009-019-021/010207
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620149
|
11/06/2022
|
Kotamma
|
0208009WL0044566
|
Kotamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267255
|
|
Mrs KOTAMMA BIMANABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Markapur
|
AP-08-009-019-021/010214
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592083
|
11/06/2022
|
Allooramma
|
0208009WL0044275
|
Allooramma
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267206
|
|
ALLURAMMA BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Markapur
|
AP-08-009-019-021/010220
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592085
|
11/06/2022
|
Adinarayanamma
|
0208009WL0044275
|
Adinarayanamma
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267092
|
|
Mrs ADI NARAYANAMMA MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Markapur
|
AP-08-009-019-021/010220
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592084
|
11/06/2022
|
Vemkateshwara Reddi
|
0208009WL0044275
|
Vemkateshwara Reddi
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267210
|
|
MALAPATI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
77
|
Markapur
|
AP-08-009-019-021/010243
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620154
|
11/06/2022
|
Avularaju
|
0208009WL0044566
|
Avularaju
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267127
|
|
Mr KAKARLA AVULA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Markapur
|
AP-08-009-019-021/010243
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620153
|
11/06/2022
|
Vemkatakomdamma
|
0208009WL0044566
|
Vemkatakomdamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267252
|
|
Mrs VENKATA KONDAMMA KAKARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
79
|
Markapur
|
AP-08-009-019-021/010246
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620157
|
11/06/2022
|
Kashi Vemkateshwarlu
|
0208009WL0044566
|
Kashi Vemkateshwarlu
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267164
|
|
Mr KASI VENKATESWARLU RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Markapur
|
AP-08-009-019-021/010247
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620159
|
11/06/2022
|
Vemkatapolayya
|
0208009WL0044566
|
Vemkatapolayya
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267112
|
|
Mr VENKATA POLAIAH KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Markapur
|
AP-08-009-019-021/010309
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620164
|
11/06/2022
|
Subbamma
|
0208009WL0044566
|
Subbamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267148
|
|
Mrs SUBBAMMA RAJARAPU W O VENKATESWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Markapur
|
AP-08-009-019-021/010309
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620163
|
11/06/2022
|
VENKATESWARLU
|
0208009WL0044566
|
VENKATESWARLU
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267147
|
|
Mr VENKATESWARLU RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Markapur
|
AP-08-009-019-021/010312
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592088
|
11/06/2022
|
Narayana Reddi
|
0208009WL0044275
|
Narayana Reddi
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267139
|
|
GOLAMARU NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Markapur
|
AP-08-009-019-021/010312
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592089
|
11/06/2022
|
Vemkata Mamgala Gouri
|
0208009WL0044275
|
Vemkata Mamgala Gouri
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267267
|
|
GOLAMARU VENKATA MAGALA GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Markapur
|
AP-08-009-019-021/010320
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620165
|
11/06/2022
|
Malleshwaramma
|
0208009WL0044566
|
Malleshwaramma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267157
|
|
Mrs MALLESWARI RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Markapur
|
AP-08-009-019-021/010320
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620167
|
11/06/2022
|
sivaiah
|
0208009WL0044566
|
sivaiah
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267166
|
|
Mr SIVAIAH RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Markapur
|
AP-08-009-019-021/010320
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620166
|
11/06/2022
|
Vemkateshwarlu
|
0208009WL0044566
|
Vemkateshwarlu
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267160
|
|
Mr VENKATESWARLU RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Markapur
|
AP-08-009-019-021/010322
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620169
|
11/06/2022
|
Kashi Vemkataravanamma
|
0208009WL0044566
|
Kashi Vemkataravanamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267152
|
|
Ms KASI VNKATA RAMANA RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Markapur
|
AP-08-009-019-021/010322
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620168
|
11/06/2022
|
Sreenivasulu
|
0208009WL0044566
|
Sreenivasulu
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267273
|
|
Mr SRINIVASULU RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Markapur
|
AP-08-009-019-021/010326
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592091
|
11/06/2022
|
Adilakshmamma
|
0208009WL0044275
|
Adilakshmamma
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267084
|
|
Mrs Yeruva Adhilakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Markapur
|
AP-08-009-019-021/010326
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592090
|
11/06/2022
|
Chinna Vemkatasubbayya
|
0208009WL0044275
|
Chinna Vemkatasubbayya
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267082
|
|
Mr CHINNA VENKATA SUBBA REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Markapur
|
AP-08-009-019-021/010331
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592093
|
11/06/2022
|
vemkateswarlu
|
0208009WL0044275
|
vemkateswarlu
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267099
|
|
Mr PEDDA VENKATESWARA REDDY GANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Markapur
|
AP-08-009-019-021/010345
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592101
|
11/06/2022
|
Peramma
|
0208009WL0044275
|
Peramma
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267171
|
|
Mrs PERAMMA KAYAKAKULA W O THIRUPATAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Markapur
|
AP-08-009-019-021/010345
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592100
|
11/06/2022
|
Tirapatayya
|
0208009WL0044275
|
Tirapatayya
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267284
|
|
Mr THIRUPATHAIAH KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Markapur
|
AP-08-009-019-021/010345
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592102
|
11/06/2022
|
Venkateshwarlu
|
0208009WL0044275
|
Venkateshwarlu
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267174
|
|
Mr Kayakakula Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Markapur
|
AP-08-009-019-021/010353
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592107
|
11/06/2022
|
Sujaata
|
0208009WL0044275
|
Sujaata
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267104
|
|
Mrs SUJAATA GOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Markapur
|
AP-08-009-019-021/010358
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592108
|
11/06/2022
|
Naagi Reddy
|
0208009WL0044275
|
Naagi Reddy
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267081
|
|
DODDA NAGIREDDY
|
BANK OF INDIA(508505)
|
|
98
|
Markapur
|
AP-08-009-019-021/010358
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592109
|
11/06/2022
|
Venkata Lakshamma
|
0208009WL0044275
|
Venkata Lakshamma
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267177
|
|
Mrs VENKATA LAXMAMMA DODDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Markapur
|
AP-08-009-019-021/010381
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592114
|
11/06/2022
|
Kaashim Vali
|
0208009WL0044275
|
Kaashim Vali
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267209
|
|
KASIM VALI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Markapur
|
AP-08-009-019-021/010381
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592115
|
11/06/2022
|
Naagula Meera
|
0208009WL0044275
|
Naagula Meera
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267211
|
|
Mrs NAGULA MEERA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Markapur
|
AP-08-009-019-021/010400
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592117
|
11/06/2022
|
lakshmi
|
0208009WL0044275
|
lakshmi
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267087
|
|
YERUVA LAKSHMI DEVI
|
HDFC BANK LTD(607152)
|
|
102
|
Markapur
|
AP-08-009-019-021/010400
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592116
|
11/06/2022
|
venkatarajasekarreddy
|
0208009WL0044275
|
venkatarajasekarreddy
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267088
|
|
YERUVA VENKATA RAJASEKHAR REDDY
|
HDFC BANK LTD(607152)
|
|
103
|
Markapur
|
AP-08-009-019-021/010404
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592119
|
11/06/2022
|
Raagavamma
|
0208009WL0044275
|
Raagavamma
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267097
|
|
PAGADALA RAGAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Markapur
|
AP-08-009-019-021/010404
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592118
|
11/06/2022
|
venkata reddy
|
0208009WL0044275
|
venkata reddy
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267096
|
|
PAGADALA VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Markapur
|
AP-08-009-019-021/010437
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592124
|
11/06/2022
|
Venkata Lakshamma
|
0208009WL0044275
|
Venkata Lakshamma
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267213
|
|
BASANI VENKATA LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Markapur
|
AP-08-009-019-021/010455
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592127
|
11/06/2022
|
Ramanamma
|
0208009WL0044275
|
Ramanamma
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267178
|
|
Mrs RAMANAMMA KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Markapur
|
AP-08-009-019-021/010455
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592126
|
11/06/2022
|
Venkateswarlu
|
0208009WL0044275
|
Venkateswarlu
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267083
|
|
Mr VENKATESWARLU KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Markapur
|
AP-08-009-019-021/010567
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592131
|
11/06/2022
|
lakshmi
|
0208009WL0044275
|
lakshmi
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267176
|
|
Mrs LAKSHMI BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Markapur
|
AP-08-009-019-021/010567
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592129
|
11/06/2022
|
Veera Venkata Reddy
|
0208009WL0044275
|
Veera Venkata Reddy
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267094
|
|
Mr VEERA VENKATA REDDY BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Markapur
|
AP-08-009-019-021/010576
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620186
|
11/06/2022
|
chinna narayanamma
|
0208009WL0044566
|
chinna narayanamma
|
00019
|
APGB0005111
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267149
|
|
Mrs CHINNA NARAYANAMMA YAGILISETTY W
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Markapur
|
AP-08-009-019-021/010584
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592133
|
11/06/2022
|
padmavathi
|
0208009WL0044275
|
padmavathi
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267098
|
|
Mr PADMAVATHI MUNULAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Markapur
|
AP-08-009-019-021/010594
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592135
|
11/06/2022
|
venkata sravani
|
0208009WL0044275
|
venkata sravani
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267095
|
|
Mrs VENKATA SRAVANI KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Markapur
|
AP-08-009-019-021/010597
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592138
|
11/06/2022
|
Shankar
|
0208009WL0044275
|
Shankar
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267091
|
|
Mr SANKAR KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Markapur
|
AP-08-009-019-021/010597
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592139
|
11/06/2022
|
vijayalakshmi
|
0208009WL0044275
|
vijayalakshmi
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267093
|
|
Mrs Kayakakula Vijaya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Markapur
|
AP-08-009-019-021/010606
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592143
|
11/06/2022
|
Chinna Vemkateshwarlu
|
0208009WL0044275
|
Chinna Vemkateshwarlu
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267089
|
|
Mr CHINNA VENKATESWARA REDDY GANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Markapur
|
AP-08-009-019-021/010606
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592144
|
11/06/2022
|
padmavathi
|
0208009WL0044275
|
padmavathi
|
00019
|
APGB0005111
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267090
|
|
Mrs GANJI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Markapur
|
AP-08-009-020-022/020423
(BHUPATHI PALLI)
|
0208009000NRG23100620222546541
|
11/06/2022
|
mahabub peera
|
0208009WL0043707
|
mahabub peera
|
00019
|
APGB0005111
|
949
|
949
|
Processed
|
27/07/2022
|
|
3340267100
|
|
Mr MABU PEERA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112537
|
112537
|
|
|
|
|
|
|
|
|
118
|
Markapur
|
AP-08-009-002-002/010311
(NIKARAMPALLI)
|
0208009000NRG23100620222588852
|
11/06/2022
|
Naarayanamma
|
0208009WL0044239
|
Naarayanamma
|
00019
|
APGB0005224
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267085
|
|
NARAYANAMMA TANUGUNDLA
|
CANARA BANK(508532)
|
|
119
|
Markapur
|
AP-08-009-002-002/010546
(NIKARAMPALLI)
|
0208009000NRG23100620222588968
|
11/06/2022
|
Peddi Reddy
|
0208009WL0044239
|
Peddi Reddy
|
00019
|
APGB0005224
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267086
|
|
YERUVA PEDDI REDDY
|
BANK OF INDIA(508505)
|
|
120
|
Markapur
|
AP-08-009-002-002/010614
(NIKARAMPALLI)
|
0208009000NRG23100620222586266
|
11/06/2022
|
RASOOL
|
0208009WL0044225
|
RASOOL
|
00019
|
APGB0005224
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267108
|
|
Mr RASUL DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
121
|
Markapur
|
AP-08-009-002-002/010054
(NIKARAMPALLI)
|
0208009000NRG23100620222588677
|
11/06/2022
|
VENKATESWARLU
|
0208009WL0044239
|
VENKATESWARLU
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267059
|
|
VENKATESWARLU VENNA
|
CANARA BANK(508532)
|
|
122
|
Markapur
|
AP-08-009-002-002/010079
(NIKARAMPALLI)
|
0208009000NRG23100620222588698
|
11/06/2022
|
subba Reddy
|
0208009WL0044239
|
subba Reddy
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267066
|
|
TIRUMALA REDDY SUBBA REDDY
|
BANK OF BARODA(606985)
|
|
123
|
Markapur
|
AP-08-009-002-002/010079
(NIKARAMPALLI)
|
0208009000NRG23100620222588697
|
11/06/2022
|
Venkateswarlu
|
0208009WL0044239
|
Venkateswarlu
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267063
|
|
VENKATESWARLU THIRUMALAREDDY
|
CANARA BANK(508532)
|
|
124
|
Markapur
|
AP-08-009-002-002/010157
(NIKARAMPALLI)
|
0208009000NRG23100620222588754
|
11/06/2022
|
Venkateswarlu
|
0208009WL0044239
|
Venkateswarlu
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267060
|
|
TANUGUNDIA VENKATESWARA REDDY
|
BANK OF BARODA(606985)
|
|
125
|
Markapur
|
AP-08-009-002-002/010160
(NIKARAMPALLI)
|
0208009000NRG23100620222588759
|
11/06/2022
|
SATHYAMAKKA
|
0208009WL0044239
|
SATHYAMAKKA
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267056
|
|
Duggempudi Satyanarayanamma
|
BANK OF BARODA(606985)
|
|
126
|
Markapur
|
AP-08-009-002-002/010162
(NIKARAMPALLI)
|
0208009000NRG23100620222588760
|
11/06/2022
|
Chinna Mallayya
|
0208009WL0044239
|
Chinna Mallayya
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267057
|
|
YERVA CHINNA MALLAREDDY
|
BANK OF BARODA(606985)
|
|
127
|
Markapur
|
AP-08-009-002-002/010162
(NIKARAMPALLI)
|
0208009000NRG23100620222588761
|
11/06/2022
|
Venkata Lakshamma
|
0208009WL0044239
|
Venkata Lakshamma
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267058
|
|
YERVA VENKATALAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
128
|
Markapur
|
AP-08-009-002-002/010165
(NIKARAMPALLI)
|
0208009000NRG23100620222588768
|
11/06/2022
|
Venkateswarlu
|
0208009WL0044239
|
Venkateswarlu
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267068
|
|
Venna Venkateswarlu
|
BANK OF BARODA(606985)
|
|
129
|
Markapur
|
AP-08-009-002-002/010364
(NIKARAMPALLI)
|
0208009000NRG23100620222588867
|
11/06/2022
|
kaasireddy
|
0208009WL0044239
|
kaasireddy
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267067
|
|
KASI REDDY GOGIREDDY
|
BANK OF BARODA(606985)
|
|
130
|
Markapur
|
AP-08-009-002-002/010389
(NIKARAMPALLI)
|
0208009000NRG23100620222588892
|
11/06/2022
|
shiva reddy
|
0208009WL0044239
|
shiva reddy
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267069
|
|
Venna Sivareddy
|
BANK OF BARODA(606985)
|
|
131
|
Markapur
|
AP-08-009-002-002/010537
(NIKARAMPALLI)
|
0208009000NRG23100620222588963
|
11/06/2022
|
Bhagyalakshmi
|
0208009WL0044239
|
Bhagyalakshmi
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267062
|
|
CHITYALA BAGYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
132
|
Markapur
|
AP-08-009-002-002/010537
(NIKARAMPALLI)
|
0208009000NRG23100620222588962
|
11/06/2022
|
kasireddy
|
0208009WL0044239
|
kasireddy
|
00045
|
BARB0MARKAP
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267061
|
|
CHITYALA KASI REDDY
|
BANK OF BARODA(606985)
|
|
133
|
Markapur
|
AP-08-009-019-021/010406
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592121
|
11/06/2022
|
Koti Reddy
|
0208009WL0044275
|
Koti Reddy
|
00045
|
BARB0MARKAP
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267064
|
|
PEDDI REDDY KOTI REDDY
|
BANK OF BARODA(606985)
|
|
134
|
Markapur
|
AP-08-009-019-021/010406
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592122
|
11/06/2022
|
Subba Lakshamma
|
0208009WL0044275
|
Subba Lakshamma
|
00045
|
BARB0MARKAP
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267065
|
|
PEDDIREDDY SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14410
|
14410
|
|
|
|
|
|
|
|
|
135
|
Markapur
|
AP-08-009-019-021/010116
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620081
|
11/06/2022
|
Chinna Peddakka
|
0208009WL0044566
|
Chinna Peddakka
|
00048
|
BKID0005618
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267074
|
|
Mrs CHINNA PEDDAKKA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Markapur
|
AP-08-009-019-021/010116
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620082
|
11/06/2022
|
Naageswararaavu
|
0208009WL0044566
|
Naageswararaavu
|
00048
|
BKID0005618
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267075
|
|
KAKARLA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
137
|
Markapur
|
AP-08-009-019-021/010116
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620083
|
11/06/2022
|
NAGARAJU
|
0208009WL0044566
|
NAGARAJU
|
00048
|
BKID0005618
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267114
|
|
KAKARLA NAGARAJU
|
BANK OF INDIA(508505)
|
|
138
|
Markapur
|
AP-08-009-019-021/010128
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620104
|
11/06/2022
|
Sreenivaasulu
|
0208009WL0044566
|
Sreenivaasulu
|
00048
|
BKID0005618
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267080
|
|
KAKARLA SRINIVASULU
|
BANK OF INDIA(508505)
|
|
139
|
Markapur
|
AP-08-009-019-021/010137
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592077
|
11/06/2022
|
Bhaskar Reddi
|
0208009WL0044275
|
Bhaskar Reddi
|
00048
|
BKID0005618
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267077
|
|
GOLAMARI BHASKAR REDDY
|
BANK OF INDIA(508505)
|
|
140
|
Markapur
|
AP-08-009-019-021/010331
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592092
|
11/06/2022
|
Chinna Ramireddi
|
0208009WL0044275
|
Chinna Ramireddi
|
00048
|
BKID0005618
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267072
|
|
Mr CHINNA RAMI REDDY GANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Markapur
|
AP-08-009-019-021/010331
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592094
|
11/06/2022
|
Vemkatalakshmamma
|
0208009WL0044275
|
Vemkatalakshmamma
|
00048
|
BKID0005618
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267071
|
|
GANJI VENKATA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
142
|
Markapur
|
AP-08-009-019-021/010363
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592112
|
11/06/2022
|
Baala Naagireddy
|
0208009WL0044275
|
Baala Naagireddy
|
00048
|
BKID0005618
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267073
|
|
YERUVA CHINNA NAGI REDDY
|
BANK OF INDIA(508505)
|
|
143
|
Markapur
|
AP-08-009-019-021/010363
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592111
|
11/06/2022
|
Naaraayanamma
|
0208009WL0044275
|
Naaraayanamma
|
00048
|
BKID0005618
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267078
|
|
YERVA NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
144
|
Markapur
|
AP-08-009-019-021/010404
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592120
|
11/06/2022
|
Shrinivaasa Reddy
|
0208009WL0044275
|
Shrinivaasa Reddy
|
00048
|
BKID0005618
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267079
|
|
PAGADALA SREENIVASAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Markapur
|
AP-08-009-019-021/010437
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592125
|
11/06/2022
|
prasanna
|
0208009WL0044275
|
prasanna
|
00048
|
BKID0005618
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267133
|
|
Miss BASANI PRASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Markapur
|
AP-08-009-019-021/010567
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592130
|
11/06/2022
|
Veeranarayanareddy
|
0208009WL0044275
|
Veeranarayanareddy
|
00048
|
BKID0005618
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267170
|
|
BASANI VEERA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Markapur
|
AP-08-009-020-022/020272
(BHUPATHI PALLI)
|
0208009000NRG23100620222546505
|
11/06/2022
|
Sreenuvasarao
|
0208009WL0043707
|
Sreenuvasarao
|
00048
|
BKID0005618
|
949
|
949
|
Processed
|
27/07/2022
|
|
3340267076
|
|
PODILI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14717
|
14717
|
|
|
|
|
|
|
|
|
148
|
Markapur
|
AP-08-009-002-002/010014
(NIKARAMPALLI)
|
0208009000NRG23100620222585978
|
11/06/2022
|
ADAMBI
|
0208009WL0044225
|
ADAMBI
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267049
|
|
DUDEKULA ADAMBEE
|
CANARA BANK(508532)
|
|
149
|
Markapur
|
AP-08-009-002-002/010014
(NIKARAMPALLI)
|
0208009000NRG23100620222585977
|
11/06/2022
|
KASAYYA
|
0208009WL0044225
|
KASAYYA
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267052
|
|
DUDEKULA NADIPI KASAIAH
|
CANARA BANK(508532)
|
|
150
|
Markapur
|
AP-08-009-002-002/010027
(NIKARAMPALLI)
|
0208009000NRG23100620222585991
|
11/06/2022
|
Siddayya
|
0208009WL0044225
|
Siddayya
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267033
|
|
DUDEKULA SIDDAIAH
|
BANK OF INDIA(508505)
|
|
151
|
Markapur
|
AP-08-009-002-002/010042
(NIKARAMPALLI)
|
0208009000NRG23100620222585999
|
11/06/2022
|
Modin Bee
|
0208009WL0044225
|
Modin Bee
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267270
|
|
MODUNBI SHAIK
|
CANARA BANK(508532)
|
|
152
|
Markapur
|
AP-08-009-002-002/010054
(NIKARAMPALLI)
|
0208009000NRG23100620222588676
|
11/06/2022
|
Lakshmidevi
|
0208009WL0044239
|
Lakshmidevi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267194
|
|
LAKSHMIDEVI VENNA
|
CANARA BANK(508532)
|
|
153
|
Markapur
|
AP-08-009-002-002/010055
(NIKARAMPALLI)
|
0208009000NRG23100620222588678
|
11/06/2022
|
Venkayya
|
0208009WL0044239
|
Venkayya
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267202
|
|
VENKAIAH VENNA
|
CANARA BANK(508532)
|
|
154
|
Markapur
|
AP-08-009-002-002/010075
(NIKARAMPALLI)
|
0208009000NRG23100620222588689
|
11/06/2022
|
Galemma
|
0208009WL0044239
|
Galemma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267195
|
|
GALEMMA VENNA
|
CANARA BANK(508532)
|
|
155
|
Markapur
|
AP-08-009-002-002/010079
(NIKARAMPALLI)
|
0208009000NRG23100620222588696
|
11/06/2022
|
Subbulu
|
0208009WL0044239
|
Subbulu
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267258
|
|
SUBBULU TIRUMALA REDDY
|
CANARA BANK(508532)
|
|
156
|
Markapur
|
AP-08-009-002-002/010106
(NIKARAMPALLI)
|
0208009000NRG23100620222588723
|
11/06/2022
|
Naaraayanamma
|
0208009WL0044239
|
Naaraayanamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267203
|
|
TANUGUNDLA ADINARAYANAMMA
|
BANK OF BARODA(606985)
|
|
157
|
Markapur
|
AP-08-009-002-002/010106
(NIKARAMPALLI)
|
0208009000NRG23100620222588722
|
11/06/2022
|
Naasarayya
|
0208009WL0044239
|
Naasarayya
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267183
|
|
TANUGUNDALA NARASAIAH
|
CANARA BANK(508532)
|
|
158
|
Markapur
|
AP-08-009-002-002/010108
(NIKARAMPALLI)
|
0208009000NRG23100620222586033
|
11/06/2022
|
Chandamma
|
0208009WL0044225
|
Chandamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267239
|
|
DUDEKULA CHANDBI
|
CANARA BANK(508532)
|
|
159
|
Markapur
|
AP-08-009-002-002/010108
(NIKARAMPALLI)
|
0208009000NRG23100620222586032
|
11/06/2022
|
KASAMMA
|
0208009WL0044225
|
KASAMMA
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267051
|
|
DUDEKULA KHASIM BI
|
CANARA BANK(508532)
|
|
160
|
Markapur
|
AP-08-009-002-002/010108
(NIKARAMPALLI)
|
0208009000NRG23100620222586034
|
11/06/2022
|
Shilar
|
0208009WL0044225
|
Shilar
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267240
|
|
DUDEKULA SILAR
|
CANARA BANK(508532)
|
|
161
|
Markapur
|
AP-08-009-002-002/010109
(NIKARAMPALLI)
|
0208009000NRG23100620222586035
|
11/06/2022
|
Siddamma
|
0208009WL0044225
|
Siddamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267034
|
|
DUDEKULA SIDDAMMA
|
CANARA BANK(508532)
|
|
162
|
Markapur
|
AP-08-009-002-002/010110
(NIKARAMPALLI)
|
0208009000NRG23100620222586038
|
11/06/2022
|
Aadaambee
|
0208009WL0044225
|
Aadaambee
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267226
|
|
AADANBEE DUDEKULA
|
CANARA BANK(508532)
|
|
163
|
Markapur
|
AP-08-009-002-002/010111
(NIKARAMPALLI)
|
0208009000NRG23100620222586040
|
11/06/2022
|
Patima Bee
|
0208009WL0044225
|
Patima Bee
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267230
|
|
PATHIMABEE DUDEKULA
|
CANARA BANK(508532)
|
|
164
|
Markapur
|
AP-08-009-002-002/010112
(NIKARAMPALLI)
|
0208009000NRG23100620222586042
|
11/06/2022
|
chinna kaashim
|
0208009WL0044225
|
chinna kaashim
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267237
|
|
CHINNA KASIM DUDEKULA
|
CANARA BANK(508532)
|
|
165
|
Markapur
|
AP-08-009-002-002/010113
(NIKARAMPALLI)
|
0208009000NRG23100620222586044
|
11/06/2022
|
Kaasamma
|
0208009WL0044225
|
Kaasamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267231
|
|
KASIMBEE DUDEKULA
|
CANARA BANK(508532)
|
|
166
|
Markapur
|
AP-08-009-002-002/010116
(NIKARAMPALLI)
|
0208009000NRG23100620222586047
|
11/06/2022
|
Kaashamma
|
0208009WL0044225
|
Kaashamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267054
|
|
DUDEKULA KASAMMA
|
CANARA BANK(508532)
|
|
167
|
Markapur
|
AP-08-009-002-002/010157
(NIKARAMPALLI)
|
0208009000NRG23100620222588755
|
11/06/2022
|
Venkata Lakshamma
|
0208009WL0044239
|
Venkata Lakshamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267041
|
|
TANUGUNDLA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
168
|
Markapur
|
AP-08-009-002-002/010160
(NIKARAMPALLI)
|
0208009000NRG23100620222588758
|
11/06/2022
|
Venkata Reddy
|
0208009WL0044239
|
Venkata Reddy
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267215
|
|
CHINNA VENKATA REDDY DUGGEMPUDI
|
CANARA BANK(508532)
|
|
169
|
Markapur
|
AP-08-009-002-002/010162
(NIKARAMPALLI)
|
0208009000NRG23100620222588762
|
11/06/2022
|
nageswara reddy
|
0208009WL0044239
|
nageswara reddy
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267046
|
|
NAGESWRA REDDY YERVA
|
CANARA BANK(508532)
|
|
170
|
Markapur
|
AP-08-009-002-002/010163
(NIKARAMPALLI)
|
0208009000NRG23100620222588764
|
11/06/2022
|
Chennamma
|
0208009WL0044239
|
Chennamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267196
|
|
Rachakonda Chennamma
|
BANK OF BARODA(606985)
|
|
171
|
Markapur
|
AP-08-009-002-002/010163
(NIKARAMPALLI)
|
0208009000NRG23100620222588763
|
11/06/2022
|
Venkateswarlu
|
0208009WL0044239
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267199
|
|
VENKATESWARLU RACHAKONDA
|
BANK OF BARODA(606985)
|
|
172
|
Markapur
|
AP-08-009-002-002/010165
(NIKARAMPALLI)
|
0208009000NRG23100620222588769
|
11/06/2022
|
Subbulu
|
0208009WL0044239
|
Subbulu
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267198
|
|
SUBBULU VENNA
|
CANARA BANK(508532)
|
|
173
|
Markapur
|
AP-08-009-002-002/010177
(NIKARAMPALLI)
|
0208009000NRG23100620222586075
|
11/06/2022
|
Pariveen
|
0208009WL0044225
|
Pariveen
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267269
|
|
PARVEEN SHAIK
|
CANARA BANK(508532)
|
|
174
|
Markapur
|
AP-08-009-002-002/010216
(NIKARAMPALLI)
|
0208009000NRG23100620222588793
|
11/06/2022
|
hanumareddy
|
0208009WL0044239
|
hanumareddy
|
00078
|
CNRB0013667
|
501
|
501
|
Processed
|
27/07/2022
|
|
3340267050
|
|
Tanugundla Hanumareddy
|
BANK OF BARODA(606985)
|
|
175
|
Markapur
|
AP-08-009-002-002/010216
(NIKARAMPALLI)
|
0208009000NRG23100620222588792
|
11/06/2022
|
Naarayanamma
|
0208009WL0044239
|
Naarayanamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267038
|
|
THANUGUNDLA NARAYANAMA
|
BANK OF BARODA(606985)
|
|
176
|
Markapur
|
AP-08-009-002-002/010233
(NIKARAMPALLI)
|
0208009000NRG23100620222586085
|
11/06/2022
|
Neelavati
|
0208009WL0044225
|
Neelavati
|
00078
|
CNRB0013667
|
835
|
835
|
Processed
|
27/07/2022
|
|
3340267244
|
|
SHRI BORIGORLA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Markapur
|
AP-08-009-002-002/010251
(NIKARAMPALLI)
|
0208009000NRG23100620222588820
|
11/06/2022
|
Raamulamma
|
0208009WL0044239
|
Raamulamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267257
|
|
RAMULAMMA DUGGEMPUDI
|
CANARA BANK(508532)
|
|
178
|
Markapur
|
AP-08-009-002-002/010258
(NIKARAMPALLI)
|
0208009000NRG23100620222588824
|
11/06/2022
|
Ramaadevi
|
0208009WL0044239
|
Ramaadevi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267190
|
|
RAMA DEVI THANUGUNDLA
|
CANARA BANK(508532)
|
|
179
|
Markapur
|
AP-08-009-002-002/010258
(NIKARAMPALLI)
|
0208009000NRG23100620222588823
|
11/06/2022
|
Venkateswarlu
|
0208009WL0044239
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267184
|
|
TANUGUNDALA VENKATES
|
CANARA BANK(508532)
|
|
180
|
Markapur
|
AP-08-009-002-002/010259
(NIKARAMPALLI)
|
0208009000NRG23100620222586108
|
11/06/2022
|
Kaashamma
|
0208009WL0044225
|
Kaashamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267243
|
|
KASAMMA DOODEKULA
|
CANARA BANK(508532)
|
|
181
|
Markapur
|
AP-08-009-002-002/010259
(NIKARAMPALLI)
|
0208009000NRG23100620222586107
|
11/06/2022
|
Kaashayya
|
0208009WL0044225
|
Kaashayya
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267238
|
|
KASAIAH DUDEKULA PEDDA
|
CANARA BANK(508532)
|
|
182
|
Markapur
|
AP-08-009-002-002/010260
(NIKARAMPALLI)
|
0208009000NRG23100620222586109
|
11/06/2022
|
Naasaramma
|
0208009WL0044225
|
Naasaramma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267035
|
|
DUDEKULA NASARAMMA
|
CANARA BANK(508532)
|
|
183
|
Markapur
|
AP-08-009-002-002/010260
(NIKARAMPALLI)
|
0208009000NRG23100620222586110
|
11/06/2022
|
rasoolbee
|
0208009WL0044225
|
rasoolbee
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267241
|
|
DUDEKULA RASOOL BEE
|
CANARA BANK(508532)
|
|
184
|
Markapur
|
AP-08-009-002-002/010264
(NIKARAMPALLI)
|
0208009000NRG23100620222588828
|
11/06/2022
|
Narayanamma
|
0208009WL0044239
|
Narayanamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267204
|
|
NARAYANAMMA VENNA
|
CANARA BANK(508532)
|
|
185
|
Markapur
|
AP-08-009-002-002/010264
(NIKARAMPALLI)
|
0208009000NRG23100620222588829
|
11/06/2022
|
subbaiah
|
0208009WL0044239
|
subbaiah
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267189
|
|
SUBBAIAH VENNA
|
CANARA BANK(508532)
|
|
186
|
Markapur
|
AP-08-009-002-002/010304
(NIKARAMPALLI)
|
0208009000NRG23100620222588850
|
11/06/2022
|
Kotamma
|
0208009WL0044239
|
Kotamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267201
|
|
BALAKOTAMMA VENNA
|
CANARA BANK(508532)
|
|
187
|
Markapur
|
AP-08-009-002-002/010304
(NIKARAMPALLI)
|
0208009000NRG23100620222588849
|
11/06/2022
|
Raamayya
|
0208009WL0044239
|
Raamayya
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267188
|
|
VENNA RAMI REDDY
|
CANARA BANK(508532)
|
|
188
|
Markapur
|
AP-08-009-002-002/010311
(NIKARAMPALLI)
|
0208009000NRG23100620222588851
|
11/06/2022
|
Subbayya
|
0208009WL0044239
|
Subbayya
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267187
|
|
T SUBBA REDDY
|
CANARA BANK(508532)
|
|
189
|
Markapur
|
AP-08-009-002-002/010364
(NIKARAMPALLI)
|
0208009000NRG23100620222588866
|
11/06/2022
|
Ravanamma
|
0208009WL0044239
|
Ravanamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267045
|
|
VENKATAMMA GOGIREDDY
|
CANARA BANK(508532)
|
|
190
|
Markapur
|
AP-08-009-002-002/010371
(NIKARAMPALLI)
|
0208009000NRG23100620222586165
|
11/06/2022
|
Roshayya
|
0208009WL0044225
|
Roshayya
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267232
|
|
ROSAIAH BONIGORLA
|
CANARA BANK(508532)
|
|
191
|
Markapur
|
AP-08-009-002-002/010371
(NIKARAMPALLI)
|
0208009000NRG23100620222586166
|
11/06/2022
|
Yallamma
|
0208009WL0044225
|
Yallamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267039
|
|
BORIGORLA YALLAMMA
|
CANARA BANK(508532)
|
|
192
|
Markapur
|
AP-08-009-002-002/010372
(NIKARAMPALLI)
|
0208009000NRG23100620222588874
|
11/06/2022
|
Aavulayya
|
0208009WL0044239
|
Aavulayya
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267192
|
|
DUGGEMPUDI AVULAIAH
|
CANARA BANK(508532)
|
|
193
|
Markapur
|
AP-08-009-002-002/010372
(NIKARAMPALLI)
|
0208009000NRG23100620222588875
|
11/06/2022
|
Ravanamma
|
0208009WL0044239
|
Ravanamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267048
|
|
DUGGEMPUDI RAVANAMMA
|
CANARA BANK(508532)
|
|
194
|
Markapur
|
AP-08-009-002-002/010373
(NIKARAMPALLI)
|
0208009000NRG23100620222588878
|
11/06/2022
|
Lakshmidevi
|
0208009WL0044239
|
Lakshmidevi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267047
|
|
LAKSHMI DEVI JANKE
|
BANK OF BARODA(606985)
|
|
195
|
Markapur
|
AP-08-009-002-002/010373
(NIKARAMPALLI)
|
0208009000NRG23100620222588877
|
11/06/2022
|
Venkatareddy
|
0208009WL0044239
|
Venkatareddy
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267193
|
|
JANKE VENKATA REDDY
|
BANK OF BARODA(606985)
|
|
196
|
Markapur
|
AP-08-009-002-002/010388
(NIKARAMPALLI)
|
0208009000NRG23100620222588889
|
11/06/2022
|
Mallamma
|
0208009WL0044239
|
Mallamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267200
|
|
MALLAMMA VENNA
|
CANARA BANK(508532)
|
|
197
|
Markapur
|
AP-08-009-002-002/010388
(NIKARAMPALLI)
|
0208009000NRG23100620222588888
|
11/06/2022
|
Palankayya
|
0208009WL0044239
|
Palankayya
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267185
|
|
VENNA PALANKAIAH
|
CANARA BANK(508532)
|
|
198
|
Markapur
|
AP-08-009-002-002/010389
(NIKARAMPALLI)
|
0208009000NRG23100620222588891
|
11/06/2022
|
Subbulu
|
0208009WL0044239
|
Subbulu
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267040
|
|
VENNA SUBBULU
|
CANARA BANK(508532)
|
|
199
|
Markapur
|
AP-08-009-002-002/010389
(NIKARAMPALLI)
|
0208009000NRG23100620222588890
|
11/06/2022
|
Venkatareddy
|
0208009WL0044239
|
Venkatareddy
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267186
|
|
VENNA VENKATA REDDY
|
CANARA BANK(508532)
|
|
200
|
Markapur
|
AP-08-009-002-002/010402
(NIKARAMPALLI)
|
0208009000NRG23100620222586185
|
11/06/2022
|
Raajavali
|
0208009WL0044225
|
Raajavali
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267225
|
|
DUDEKULA RAJAVALI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Markapur
|
AP-08-009-002-002/010402
(NIKARAMPALLI)
|
0208009000NRG23100620222586186
|
11/06/2022
|
Saidaambi
|
0208009WL0044225
|
Saidaambi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267228
|
|
DUDEKULA SYDAMBI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Markapur
|
AP-08-009-002-002/010403
(NIKARAMPALLI)
|
0208009000NRG23100620222586187
|
11/06/2022
|
Shekshavali
|
0208009WL0044225
|
Shekshavali
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267229
|
|
DUDEKULA SHESHA VALI
|
CANARA BANK(508532)
|
|
203
|
Markapur
|
AP-08-009-002-002/010403
(NIKARAMPALLI)
|
0208009000NRG23100620222586188
|
11/06/2022
|
Shyaandamma
|
0208009WL0044225
|
Shyaandamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267227
|
|
CHANDULU DUDEKULA
|
CANARA BANK(508532)
|
|
204
|
Markapur
|
AP-08-009-002-002/010405
(NIKARAMPALLI)
|
0208009000NRG23100620222586189
|
11/06/2022
|
Nasarvali
|
0208009WL0044225
|
Nasarvali
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267242
|
|
SHAIK PEDDA NAASAR VALI
|
CANARA BANK(508532)
|
|
205
|
Markapur
|
AP-08-009-002-002/010405
(NIKARAMPALLI)
|
0208009000NRG23100620222586190
|
11/06/2022
|
Shakeela
|
0208009WL0044225
|
Shakeela
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267043
|
|
SHAIK SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Markapur
|
AP-08-009-002-002/010413
(NIKARAMPALLI)
|
0208009000NRG23100620222586194
|
11/06/2022
|
Khaasimbi
|
0208009WL0044225
|
Khaasimbi
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267044
|
|
KASHAIM BEE SHAIK
|
CANARA BANK(508532)
|
|
207
|
Markapur
|
AP-08-009-002-002/010420
(NIKARAMPALLI)
|
0208009000NRG23100620222586201
|
11/06/2022
|
Daadaavali
|
0208009WL0044225
|
Daadaavali
|
00078
|
CNRB0013667
|
668
|
668
|
Processed
|
27/07/2022
|
|
3340267271
|
|
DUDEKULA DADAVALI
|
CANARA BANK(508532)
|
|
208
|
Markapur
|
AP-08-009-002-002/010424
(NIKARAMPALLI)
|
0208009000NRG23100620222588909
|
11/06/2022
|
Venkatalakshmamma
|
0208009WL0044239
|
Venkatalakshmamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267036
|
|
VENNA VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
209
|
Markapur
|
AP-08-009-002-002/010441
(NIKARAMPALLI)
|
0208009000NRG23100620222588920
|
11/06/2022
|
MALLIKARJUNA REDDY
|
0208009WL0044239
|
MALLIKARJUNA REDDY
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267053
|
|
VENNA MALLIKARJUNA REDDY
|
BANK OF BARODA(606985)
|
|
210
|
Markapur
|
AP-08-009-002-002/010441
(NIKARAMPALLI)
|
0208009000NRG23100620222588919
|
11/06/2022
|
Ramanamma
|
0208009WL0044239
|
Ramanamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267037
|
|
VENNA RAVANA
|
CANARA BANK(508532)
|
|
211
|
Markapur
|
AP-08-009-002-002/010442
(NIKARAMPALLI)
|
0208009000NRG23100620222588922
|
11/06/2022
|
naasaramma
|
0208009WL0044239
|
naasaramma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267205
|
|
NASARAMMA CHITYALA
|
CANARA BANK(508532)
|
|
212
|
Markapur
|
AP-08-009-002-002/010442
(NIKARAMPALLI)
|
0208009000NRG23100620222588921
|
11/06/2022
|
Polireddy
|
0208009WL0044239
|
Polireddy
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267197
|
|
POLI REDDY CHITYALA
|
CANARA BANK(508532)
|
|
213
|
Markapur
|
AP-08-009-002-002/010486
(NIKARAMPALLI)
|
0208009000NRG23100620222588935
|
11/06/2022
|
Lakshmi Reddy
|
0208009WL0044239
|
Lakshmi Reddy
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267191
|
|
Thanugondla Lakshmi Reddy
|
BANK OF BARODA(606985)
|
|
214
|
Markapur
|
AP-08-009-002-002/010486
(NIKARAMPALLI)
|
0208009000NRG23100620222588936
|
11/06/2022
|
Ramanamma
|
0208009WL0044239
|
Ramanamma
|
00078
|
CNRB0013667
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267042
|
|
Thanugondla Ravanamma
|
BANK OF BARODA(606985)
|
|
215
|
Markapur
|
AP-08-009-019-021/010116
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620084
|
11/06/2022
|
bhulakshmi
|
0208009WL0044566
|
bhulakshmi
|
00078
|
CNRB0013667
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267283
|
|
Mrs BHULAKSHMI KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67188
|
67188
|
|
|
|
|
|
|
|
|
216
|
Markapur
|
AP-08-009-002-002/010109
(NIKARAMPALLI)
|
0208009000NRG23100620222586036
|
11/06/2022
|
husen
|
0208009WL0044225
|
husen
|
00415
|
SBIN0000873
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267234
|
|
DUDEKULA HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
217
|
Markapur
|
AP-08-009-002-002/010116
(NIKARAMPALLI)
|
0208009000NRG23100620222586048
|
11/06/2022
|
Pedda Kaashim
|
0208009WL0044225
|
Pedda Kaashim
|
00415
|
SBIN0000873
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267235
|
|
MR DUDEKULA PEDDA KASIM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Markapur
|
AP-08-009-002-002/010165
(NIKARAMPALLI)
|
0208009000NRG23100620222588770
|
11/06/2022
|
venkatareddy
|
0208009WL0044239
|
venkatareddy
|
00415
|
SBIN0000873
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267182
|
|
VENNA VENKATA REDDY
|
CANARA BANK(508532)
|
|
219
|
Markapur
|
AP-08-009-002-002/010429
(NIKARAMPALLI)
|
0208009000NRG23100620222588912
|
11/06/2022
|
Shaarada
|
0208009WL0044239
|
Shaarada
|
00415
|
SBIN0000873
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267181
|
|
L SARADA DUGGEMPUDI
|
CANARA BANK(508532)
|
|
220
|
Markapur
|
AP-08-009-002-002/010429
(NIKARAMPALLI)
|
0208009000NRG23100620222588913
|
11/06/2022
|
Venkateswara Reddy
|
0208009WL0044239
|
Venkateswara Reddy
|
00415
|
SBIN0000873
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267180
|
|
DUGGEMPUDI VENKATESWARA REDDY
|
BANK OF BARODA(606985)
|
|
221
|
Markapur
|
AP-08-009-019-021/010121
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620087
|
11/06/2022
|
Shekhar
|
0208009WL0044566
|
Shekhar
|
00415
|
SBIN0000873
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267282
|
|
Mr SEKHARU MOGILIPALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Markapur
|
AP-08-009-019-021/010121
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620086
|
11/06/2022
|
Shivalakshmamma
|
0208009WL0044566
|
Shivalakshmamma
|
00415
|
SBIN0000873
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267279
|
|
Mrs SIVA LAKSHAMMA MOGILI PALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Markapur
|
AP-08-009-019-021/010125
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620093
|
11/06/2022
|
Vemkateshwarlu
|
0208009WL0044566
|
Vemkateshwarlu
|
00415
|
SBIN0000873
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267280
|
|
VENKATESWARLU RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Markapur
|
AP-08-009-019-021/010195
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620134
|
11/06/2022
|
Kashi Vishwanadh
|
0208009WL0044566
|
Kashi Vishwanadh
|
00415
|
SBIN0000873
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267278
|
|
MR KADEM KASIVISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Markapur
|
AP-08-009-019-021/010214
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592082
|
11/06/2022
|
Pedda Ishwara Reddi
|
0208009WL0044275
|
Pedda Ishwara Reddi
|
00415
|
SBIN0000873
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267207
|
|
Mr PEDDA ESWARA REDDY BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Markapur
|
AP-08-009-019-021/010437
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592123
|
11/06/2022
|
Chinna Eeswarareddy
|
0208009WL0044275
|
Chinna Eeswarareddy
|
00415
|
SBIN0000873
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267214
|
|
Mr BASANI CHINNA ESWAR REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
227
|
Markapur
|
AP-08-009-019-021/010601
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592140
|
11/06/2022
|
Venkateswarlu
|
0208009WL0044275
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267169
|
|
VENKATESWARA REDDY PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12813
|
12813
|
|
|
|
|
|
|
|
|
228
|
Markapur
|
AP-08-009-020-022/020039
(BHUPATHI PALLI)
|
0208009000NRG23100620222546412
|
11/06/2022
|
Kaashamma
|
0208009WL0043707
|
Kaashamma
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267055
|
|
DUDEKULA KASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Markapur
|
AP-08-009-020-022/020039
(BHUPATHI PALLI)
|
0208009000NRG23100620222546413
|
11/06/2022
|
Kaasimvali
|
0208009WL0043707
|
Kaasimvali
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267219
|
|
MR DUDEKULA KHASIM VALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Markapur
|
AP-08-009-020-022/020039
(BHUPATHI PALLI)
|
0208009000NRG23100620222546411
|
11/06/2022
|
Kasim Saheb
|
0208009WL0043707
|
Kasim Saheb
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267218
|
|
MR DUDEKULA PEDDAKHASIMSAHEB
|
STATE BANK OF INDIA(508548)
|
|
231
|
Markapur
|
AP-08-009-020-022/020100
(BHUPATHI PALLI)
|
0208009000NRG23100620222546422
|
11/06/2022
|
Kaasaiah
|
0208009WL0043707
|
Kaasaiah
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267223
|
|
MR DUDEKULA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Markapur
|
AP-08-009-020-022/020129
(BHUPATHI PALLI)
|
0208009000NRG23100620222546442
|
11/06/2022
|
Chinna Konda Reddy
|
0208009WL0043707
|
Chinna Konda Reddy
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267220
|
|
Mr CHINNA KONDAREDDY GOLAMARI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
233
|
Markapur
|
AP-08-009-020-022/020129
(BHUPATHI PALLI)
|
0208009000NRG23100620222546443
|
11/06/2022
|
Subbamma
|
0208009WL0043707
|
Subbamma
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267224
|
|
Mrs SUBBAMMA GOLAMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Markapur
|
AP-08-009-020-022/020166
(BHUPATHI PALLI)
|
0208009000NRG23100620222546463
|
11/06/2022
|
Venkata Ranga Reddy
|
0208009WL0043707
|
Venkata Ranga Reddy
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267221
|
|
CHINTHALAPUDI VENKATA RANGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
235
|
Markapur
|
AP-08-009-020-022/020186
(BHUPATHI PALLI)
|
0208009000NRG23100620222546470
|
11/06/2022
|
Kaasim Saaheb
|
0208009WL0043707
|
Kaasim Saaheb
|
00415
|
SBIN0003482
|
949
|
949
|
Processed
|
27/07/2022
|
|
3340267208
|
|
MR DUDEKULA KHASIM SAHEB
|
STATE BANK OF INDIA(508548)
|
|
236
|
Markapur
|
AP-08-009-020-022/020350
(BHUPATHI PALLI)
|
0208009000NRG23100620222546524
|
11/06/2022
|
Narayanamma
|
0208009WL0043707
|
Narayanamma
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267106
|
|
Mrs NARAYANAMMA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Markapur
|
AP-08-009-020-022/020350
(BHUPATHI PALLI)
|
0208009000NRG23100620222546525
|
11/06/2022
|
sivareddy
|
0208009WL0043707
|
sivareddy
|
00415
|
SBIN0003482
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267286
|
|
Mr SAMBA SIVA REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13765
|
13765
|
|
|
|
|
|
|
|
|
238
|
Markapur
|
AP-08-009-002-002/010233
(NIKARAMPALLI)
|
0208009000NRG23100620222586084
|
11/06/2022
|
Chinna Gangayya
|
0208009WL0044225
|
Chinna Gangayya
|
00415
|
SBIN0012918
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267236
|
|
MR BORIGORLA CHINNA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Markapur
|
AP-08-009-007-006/050344
(GAJJALA KONDA)
|
0208009000NRG23100620222586818
|
11/06/2022
|
Raja Rao
|
0208009WL0044230
|
Raja Rao
|
00415
|
SBIN0012918
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267265
|
|
Mr RAJA RAO POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Markapur
|
AP-08-009-009-008/010199
(GOGULADINNE)
|
0208009000NRG23100620222567086
|
11/06/2022
|
Malliswari
|
0208009WL0043989
|
Malliswari
|
00415
|
SBIN0012918
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340267268
|
|
MISS ANGIREKULA MALISWARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Markapur
|
AP-08-009-019-021/010122
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620090
|
11/06/2022
|
Ramasubbayya
|
0208009WL0044566
|
Ramasubbayya
|
00415
|
SBIN0012918
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267277
|
|
Mr RAMA SUBBAIAH RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Markapur
|
AP-08-009-019-021/010246
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620158
|
11/06/2022
|
SHIVA LAKSHMI
|
0208009WL0044566
|
SHIVA LAKSHMI
|
00415
|
SBIN0012918
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267281
|
|
MRS RAJARAPU SIVA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Markapur
|
AP-08-009-019-021/010594
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592134
|
11/06/2022
|
venkata siva
|
0208009WL0044275
|
venkata siva
|
00415
|
SBIN0012918
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267179
|
|
VENKATASIVA KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Markapur
|
AP-08-009-020-022/020168
(BHUPATHI PALLI)
|
0208009000NRG23100620222546466
|
11/06/2022
|
Anjaneyareddy
|
0208009WL0043707
|
Anjaneyareddy
|
00415
|
SBIN0012918
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267222
|
|
CHINTALAPUDI ANJANEYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7787
|
7787
|
|
|
|
|
|
|
|
|
245
|
Markapur
|
AP-08-009-002-002/010027
(NIKARAMPALLI)
|
0208009000NRG23100620222585992
|
11/06/2022
|
Kashamma
|
0208009WL0044225
|
Kashamma
|
00468
|
UBIN0810673
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267103
|
|
DUDEKULA SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Markapur
|
AP-08-009-019-021/010111
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620076
|
11/06/2022
|
Baalamma
|
0208009WL0044566
|
Baalamma
|
00468
|
UBIN0810673
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267109
|
|
K BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Markapur
|
AP-08-009-019-021/010196
(MALYAVANTHUNI PADU)
|
0208009000NRG23110620222620136
|
11/06/2022
|
Venkata Kishttayya
|
0208009WL0044566
|
Venkata Kishttayya
|
00468
|
UBIN0810673
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3340267143
|
|
BEEMANABOINA VENKATA KRISHNAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
248
|
Markapur
|
AP-08-009-019-021/010601
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592141
|
11/06/2022
|
Malleswari
|
0208009WL0044275
|
Malleswari
|
00468
|
UBIN0810673
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267168
|
|
MRS PAGADALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Markapur
|
AP-08-009-020-022/020127
(BHUPATHI PALLI)
|
0208009000NRG23100620222546439
|
11/06/2022
|
Pedda Kaashayya
|
0208009WL0043707
|
Pedda Kaashayya
|
00468
|
UBIN0810673
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267102
|
|
DUDEKULA PEDDA KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
250
|
Markapur
|
AP-08-009-020-022/020165
(BHUPATHI PALLI)
|
0208009000NRG23100620222546461
|
11/06/2022
|
Ranganayakulureddy
|
0208009WL0043707
|
Ranganayakulureddy
|
00468
|
UBIN0810673
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3340267105
|
|
CHINTHALAPUDI RANGA NAYAKULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
251
|
Markapur
|
AP-08-009-020-022/020350
(BHUPATHI PALLI)
|
0208009000NRG23100620222546523
|
11/06/2022
|
KAASI REDDY
|
0208009WL0043707
|
KAASI REDDY
|
00468
|
UBIN0810673
|
949
|
949
|
Processed
|
27/07/2022
|
|
3340267107
|
|
KUNDURU KASI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8104
|
8104
|
|
|
|
|
|
|
|
|
252
|
Markapur
|
AP-08-009-002-002/010109
(NIKARAMPALLI)
|
0208009000NRG23100620222586037
|
11/06/2022
|
rasool
|
0208009WL0044225
|
rasool
|
00468
|
UBIN0919543
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267070
|
|
DUDEKULA CHINNA RASOOL
|
UNION BANK OF INDIA(508500)
|
|
253
|
Markapur
|
AP-08-009-002-002/010112
(NIKARAMPALLI)
|
0208009000NRG23100620222586041
|
11/06/2022
|
Hussenamma
|
0208009WL0044225
|
Hussenamma
|
00468
|
UBIN0919543
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3340267233
|
|
DUDEKULA HUSSAIN BEE
|
UNION BANK OF INDIA(508500)
|
|
254
|
Markapur
|
AP-08-009-019-021/010584
(MALYAVANTHUNI PADU)
|
0208009000NRG23100620222592132
|
11/06/2022
|
subramanyam
|
0208009WL0044275
|
subramanyam
|
00468
|
UBIN0919543
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3340267216
|
|
MUNULAPATI SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3197
|
3197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273028
|
273028
|
|
|
|
|
|
|
|