|
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-08-009-008-007/010801
(RAYAVARAM)
|
0208009000NRG23210420220172710
|
21/04/2022
|
Pitchamma
|
0208009WL0007822
|
Pitchamma
|
00019
|
APGB0005046
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075330
|
|
Mrs PITCHAMMA BONAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-008-007/011200
(RAYAVARAM)
|
0208009000NRG23210420220172791
|
21/04/2022
|
Nayomi
|
0208009WL0007822
|
Nayomi
|
00019
|
APGB0005046
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075329
|
|
Mrs NAYOMI GUJJARLAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-008-007/011075
(RAYAVARAM)
|
0208009000NRG23210420220172781
|
21/04/2022
|
venkatalakshmamma
|
0208009WL0007822
|
venkatalakshmamma
|
00019
|
APGB0005098
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075115
|
|
Mrs VENKATA LAKSHAMMA UPPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-008-007/011174
(RAYAVARAM)
|
0208009000NRG23200420220166367
|
21/04/2022
|
nagalakshmi
|
0208009WL0007653
|
nagalakshmi
|
00019
|
APGB0005098
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075331
|
|
Mrs DONTHA NAGA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-004-004/010035
(IDUPUR)
|
0208009000NRG23190420220117760
|
21/04/2022
|
Lakshmi Kumaari
|
0208009WL0006473
|
Lakshmi Kumaari
|
00019
|
APGB0005224
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075332
|
|
Mrs LAKSHMI KUMARI GOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-004-004/010440
(IDUPUR)
|
0208009000NRG23190420220117936
|
21/04/2022
|
srinivasulu
|
0208009WL0006473
|
srinivasulu
|
00045
|
BARB0MARKAP
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075266
|
|
MR GOGU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Markapur
|
AP-08-009-008-007/010364
(RAYAVARAM)
|
0208009000NRG23200420220166331
|
21/04/2022
|
Venkataramana
|
0208009WL0007653
|
Venkataramana
|
00045
|
BARB0MARKAP
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075273
|
|
THAMMISETTY VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
8
|
Markapur
|
AP-08-009-008-007/010826
(RAYAVARAM)
|
0208009000NRG23210420220172724
|
21/04/2022
|
Guravaiah
|
0208009WL0007822
|
Guravaiah
|
00045
|
BARB0MARKAP
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075274
|
|
KALLU CHINNA GURAVAIAH
|
BANK OF BARODA(606985)
|
|
9
|
Markapur
|
AP-08-009-008-007/010846
(RAYAVARAM)
|
0208009000NRG23210420220172735
|
21/04/2022
|
Venkateswarareddy
|
0208009WL0007822
|
Venkateswarareddy
|
00045
|
BARB0MARKAP
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201075269
|
|
YERUVA VENKATESWALU
|
BANK OF BARODA(606985)
|
|
10
|
Markapur
|
AP-08-009-008-007/010913
(RAYAVARAM)
|
0208009000NRG23200420220166349
|
21/04/2022
|
Naagaratnamma
|
0208009WL0007653
|
Naagaratnamma
|
00045
|
BARB0MARKAP
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075267
|
|
DONTHA NAGARATHNAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Markapur
|
AP-08-009-008-007/011061
(RAYAVARAM)
|
0208009000NRG23200420220166363
|
21/04/2022
|
lakshmi
|
0208009WL0007653
|
lakshmi
|
00045
|
BARB0MARKAP
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075270
|
|
KUNCHALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
Markapur
|
AP-08-009-008-007/011215
(RAYAVARAM)
|
0208009000NRG23200420220166369
|
21/04/2022
|
ramanamma
|
0208009WL0007653
|
ramanamma
|
00045
|
BARB0MARKAP
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075271
|
|
KANDHI VENKATA RAMANAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Markapur
|
AP-08-009-008-007/011300
(RAYAVARAM)
|
0208009000NRG23210420220172810
|
21/04/2022
|
siva reddy
|
0208009WL0007822
|
siva reddy
|
00045
|
BARB0MARKAP
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075268
|
|
YERUVA SIVA REDDY
|
BANK OF BARODA(606985)
|
|
14
|
Markapur
|
AP-08-009-008-007/011370
(RAYAVARAM)
|
0208009000NRG23200420220166384
|
21/04/2022
|
maha lakshmi
|
0208009WL0007653
|
maha lakshmi
|
00045
|
BARB0MARKAP
|
402
|
402
|
Processed
|
14/05/2022
|
|
1201075272
|
|
EERLA MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
15
|
Markapur
|
AP-08-009-008-007/011484
(RAYAVARAM)
|
0208009000NRG23210420220172846
|
21/04/2022
|
VENKATAMMA
|
0208009WL0007822
|
VENKATAMMA
|
00045
|
BARB0MARKAP
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075275
|
|
KANDI VENKATAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6501
|
6501
|
|
|
|
|
|
|
|
|
16
|
Markapur
|
AP-08-009-004-004/010112
(IDUPUR)
|
0208009000NRG23190420220117812
|
21/04/2022
|
Pedda Ankayya
|
0208009WL0006473
|
Pedda Ankayya
|
00048
|
BKID0005618
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075278
|
|
VELPULA PEDDA ANKAIAH
|
BANK OF INDIA(508505)
|
|
17
|
Markapur
|
AP-08-009-004-004/010146
(IDUPUR)
|
0208009000NRG23190420220117838
|
21/04/2022
|
Raamulamma
|
0208009WL0006473
|
Raamulamma
|
00048
|
BKID0005618
|
256
|
256
|
Processed
|
14/05/2022
|
|
1201075289
|
|
POTU RAMULAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Markapur
|
AP-08-009-004-004/010157
(IDUPUR)
|
0208009000NRG23190420220117842
|
21/04/2022
|
Yellamma
|
0208009WL0006473
|
Yellamma
|
00048
|
BKID0005618
|
256
|
256
|
Processed
|
14/05/2022
|
|
1201075282
|
|
POTU YALLAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Markapur
|
AP-08-009-004-004/010163
(IDUPUR)
|
0208009000NRG23190420220117845
|
21/04/2022
|
Subbamma
|
0208009WL0006473
|
Subbamma
|
00048
|
BKID0005618
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075283
|
|
GOGU SUBBAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Markapur
|
AP-08-009-004-004/010165
(IDUPUR)
|
0208009000NRG23190420220117847
|
21/04/2022
|
Ramanamma
|
0208009WL0006473
|
Ramanamma
|
00048
|
BKID0005618
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075276
|
|
Mrs RAVANAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-004-004/010175
(IDUPUR)
|
0208009000NRG23190420220117851
|
21/04/2022
|
Chinna Venkateswarlu
|
0208009WL0006473
|
Chinna Venkateswarlu
|
00048
|
BKID0005618
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075280
|
|
NANABALA CHINNA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
22
|
Markapur
|
AP-08-009-004-004/010440
(IDUPUR)
|
0208009000NRG23190420220117937
|
21/04/2022
|
venkata lakshmi
|
0208009WL0006473
|
venkata lakshmi
|
00048
|
BKID0005618
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075279
|
|
GOGU VENKATA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Markapur
|
AP-08-009-008-007/010530
(RAYAVARAM)
|
0208009000NRG23200420220166340
|
21/04/2022
|
Naarayana
|
0208009WL0007653
|
Naarayana
|
00048
|
BKID0005618
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075292
|
|
KAKRLA NARAYANA
|
BANK OF INDIA(508505)
|
|
24
|
Markapur
|
AP-08-009-008-007/010804
(RAYAVARAM)
|
0208009000NRG23210420220172711
|
21/04/2022
|
Pitchamma
|
0208009WL0007822
|
Pitchamma
|
00048
|
BKID0005618
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075285
|
|
GOSU PITCHAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Markapur
|
AP-08-009-008-007/010805
(RAYAVARAM)
|
0208009000NRG23210420220172713
|
21/04/2022
|
Edukondalu
|
0208009WL0007822
|
Edukondalu
|
00048
|
BKID0005618
|
360
|
360
|
Processed
|
14/05/2022
|
|
1201075291
|
|
BHIMABOINA EDUKONDALU
|
BANK OF BARODA(606985)
|
|
26
|
Markapur
|
AP-08-009-008-007/010805
(RAYAVARAM)
|
0208009000NRG23210420220172712
|
21/04/2022
|
Raamakka
|
0208009WL0007822
|
Raamakka
|
00048
|
BKID0005618
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075286
|
|
BHIMABOINA RAMAKKA
|
BANK OF INDIA(508505)
|
|
27
|
Markapur
|
AP-08-009-008-007/010830
(RAYAVARAM)
|
0208009000NRG23210420220172728
|
21/04/2022
|
Lakshamma
|
0208009WL0007822
|
Lakshamma
|
00048
|
BKID0005618
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075287
|
|
BEEMANABOINA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Markapur
|
AP-08-009-008-007/010830
(RAYAVARAM)
|
0208009000NRG23210420220172727
|
21/04/2022
|
Polaiah
|
0208009WL0007822
|
Polaiah
|
00048
|
BKID0005618
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075290
|
|
BEEMANABOINA POLAIAH
|
BANK OF BARODA(606985)
|
|
29
|
Markapur
|
AP-08-009-008-007/010855
(RAYAVARAM)
|
0208009000NRG23210420220172738
|
21/04/2022
|
Musalareddy
|
0208009WL0007822
|
Musalareddy
|
00048
|
BKID0005618
|
360
|
360
|
Processed
|
14/05/2022
|
|
1201075284
|
|
GAYAM MURALI MOHAN REDDY
|
BANK OF INDIA(508505)
|
|
30
|
Markapur
|
AP-08-009-008-007/011261
(RAYAVARAM)
|
0208009000NRG23210420220172799
|
21/04/2022
|
subbamma
|
0208009WL0007822
|
subbamma
|
00048
|
BKID0005618
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075294
|
|
MRS PUJARI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Markapur
|
AP-08-009-008-007/011282
(RAYAVARAM)
|
0208009000NRG23210420220172803
|
21/04/2022
|
venkata ramanamma
|
0208009WL0007822
|
venkata ramanamma
|
00048
|
BKID0005618
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075288
|
|
YELESETTY VENKATA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Markapur
|
AP-08-009-008-007/011301
(RAYAVARAM)
|
0208009000NRG23210420220172812
|
21/04/2022
|
rajulaiah
|
0208009WL0007822
|
rajulaiah
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201075281
|
|
THURIMELLA RAJULAIAH
|
BANK OF INDIA(508505)
|
|
33
|
Markapur
|
AP-08-009-008-007/011346
(RAYAVARAM)
|
0208009000NRG23210420220172823
|
21/04/2022
|
najaneyalu
|
0208009WL0007822
|
najaneyalu
|
00048
|
BKID0005618
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075277
|
|
Mr ANJANEYULU MADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-008-007/011388
(RAYAVARAM)
|
0208009000NRG23210420220172828
|
21/04/2022
|
lakshmi devi
|
0208009WL0007822
|
lakshmi devi
|
00048
|
BKID0005618
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075293
|
|
MALLE LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
35
|
Markapur
|
AP-08-009-008-007/011397
(RAYAVARAM)
|
0208009000NRG23210420220172830
|
21/04/2022
|
narayana
|
0208009WL0007822
|
narayana
|
00048
|
BKID0005618
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075295
|
|
MR BATTULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
36
|
Markapur
|
AP-08-009-004-004/010094
(IDUPUR)
|
0208009000NRG23190420220117790
|
21/04/2022
|
Kaashiraavu
|
0208009WL0006473
|
Kaashiraavu
|
00078
|
CNRB0013667
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075193
|
|
PULI KASI RAO
|
CANARA BANK(508532)
|
|
37
|
Markapur
|
AP-08-009-008-007/010181
(RAYAVARAM)
|
0208009000NRG23200420220166312
|
21/04/2022
|
Baalanaagamma
|
0208009WL0007653
|
Baalanaagamma
|
00078
|
CNRB0013667
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075260
|
|
ORSU BALA NAGAMMA
|
CANARA BANK(508532)
|
|
38
|
Markapur
|
AP-08-009-008-007/010181
(RAYAVARAM)
|
0208009000NRG23200420220166311
|
21/04/2022
|
Padma
|
0208009WL0007653
|
Padma
|
00078
|
CNRB0013667
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075261
|
|
ORSU PADMA
|
CANARA BANK(508532)
|
|
39
|
Markapur
|
AP-08-009-008-007/010212
(RAYAVARAM)
|
0208009000NRG23200420220166313
|
21/04/2022
|
Naagamma
|
0208009WL0007653
|
Naagamma
|
00078
|
CNRB0013667
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075233
|
|
PODILI NAGAMMA
|
CANARA BANK(508532)
|
|
40
|
Markapur
|
AP-08-009-008-007/010222
(RAYAVARAM)
|
0208009000NRG23200420220166315
|
21/04/2022
|
Pedda Raajayya
|
0208009WL0007653
|
Pedda Raajayya
|
00078
|
CNRB0013667
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075237
|
|
Mr PEDDA RAJAIAH PALLEBOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
41
|
Markapur
|
AP-08-009-008-007/010228
(RAYAVARAM)
|
0208009000NRG23200420220166317
|
21/04/2022
|
Guravayya
|
0208009WL0007653
|
Guravayya
|
00078
|
CNRB0013667
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075230
|
|
CHINNA GURAVAIAH BATHULA
|
CANARA BANK(508532)
|
|
42
|
Markapur
|
AP-08-009-008-007/010232
(RAYAVARAM)
|
0208009000NRG23200420220166318
|
21/04/2022
|
Polayya
|
0208009WL0007653
|
Polayya
|
00078
|
CNRB0013667
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075249
|
|
POLAIAH PALLEBOINA
|
CANARA BANK(508532)
|
|
43
|
Markapur
|
AP-08-009-008-007/010240
(RAYAVARAM)
|
0208009000NRG23200420220166320
|
21/04/2022
|
Raajamma
|
0208009WL0007653
|
Raajamma
|
00078
|
CNRB0013667
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075240
|
|
BATHULA RAJAMMA
|
CANARA BANK(508532)
|
|
44
|
Markapur
|
AP-08-009-008-007/010241
(RAYAVARAM)
|
0208009000NRG23200420220166322
|
21/04/2022
|
Guruvamma
|
0208009WL0007653
|
Guruvamma
|
00078
|
CNRB0013667
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075252
|
|
GURAVAMMA BATULA
|
CANARA BANK(508532)
|
|
45
|
Markapur
|
AP-08-009-008-007/010250
(RAYAVARAM)
|
0208009000NRG23200420220166324
|
21/04/2022
|
Nagaraju
|
0208009WL0007653
|
Nagaraju
|
00078
|
CNRB0013667
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075245
|
|
MR ORCHU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Markapur
|
AP-08-009-008-007/010265
(RAYAVARAM)
|
0208009000NRG23200420220166325
|
21/04/2022
|
tirapatamma
|
0208009WL0007653
|
tirapatamma
|
00078
|
CNRB0013667
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075220
|
|
PALLAPU TIRAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Markapur
|
AP-08-009-008-007/010436
(RAYAVARAM)
|
0208009000NRG23200420220166338
|
21/04/2022
|
Chinna Galeyya
|
0208009WL0007653
|
Chinna Galeyya
|
00078
|
CNRB0013667
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075224
|
|
Mr GALAIAH PALLEBOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
48
|
Markapur
|
AP-08-009-008-007/010799
(RAYAVARAM)
|
0208009000NRG23210420220172708
|
21/04/2022
|
Paraiah
|
0208009WL0007822
|
Paraiah
|
00078
|
CNRB0013667
|
360
|
360
|
Processed
|
14/05/2022
|
|
1201075228
|
|
BATTULA PERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Markapur
|
AP-08-009-008-007/010799
(RAYAVARAM)
|
0208009000NRG23210420220172709
|
21/04/2022
|
Ravanamma
|
0208009WL0007822
|
Ravanamma
|
00078
|
CNRB0013667
|
360
|
360
|
Processed
|
14/05/2022
|
|
1201075253
|
|
BATTULA RAMANAMMA
|
CANARA BANK(508532)
|
|
50
|
Markapur
|
AP-08-009-008-007/010818
(RAYAVARAM)
|
0208009000NRG23210420220172723
|
21/04/2022
|
Mastanamma
|
0208009WL0007822
|
Mastanamma
|
00078
|
CNRB0013667
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075227
|
|
MASTANAMMA BIMANABOINA
|
CANARA BANK(508532)
|
|
51
|
Markapur
|
AP-08-009-008-007/010829
(RAYAVARAM)
|
0208009000NRG23210420220172726
|
21/04/2022
|
dhanalakshmi
|
0208009WL0007822
|
dhanalakshmi
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201075219
|
|
DHANA LAXMI KOPPALA
|
CANARA BANK(508532)
|
|
52
|
Markapur
|
AP-08-009-008-007/010843
(RAYAVARAM)
|
0208009000NRG23210420220172732
|
21/04/2022
|
lakshmithirupathamma
|
0208009WL0007822
|
lakshmithirupathamma
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075259
|
|
MUDAMANCHU LAKSHMI TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
53
|
Markapur
|
AP-08-009-008-007/010843
(RAYAVARAM)
|
0208009000NRG23210420220172731
|
21/04/2022
|
Srinivasulu
|
0208009WL0007822
|
Srinivasulu
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075258
|
|
MUDAMANCHU SRINIVASULU
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-008-007/010849
(RAYAVARAM)
|
0208009000NRG23210420220172737
|
21/04/2022
|
Lakshmidevi
|
0208009WL0007822
|
Lakshmidevi
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075241
|
|
YERUVA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
55
|
Markapur
|
AP-08-009-008-007/010849
(RAYAVARAM)
|
0208009000NRG23210420220172736
|
21/04/2022
|
Nemilireddy
|
0208009WL0007822
|
Nemilireddy
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075222
|
|
YERUVA NEMILI REDDY
|
CANARA BANK(508532)
|
|
56
|
Markapur
|
AP-08-009-008-007/010855
(RAYAVARAM)
|
0208009000NRG23210420220172739
|
21/04/2022
|
Vijayalakshmi
|
0208009WL0007822
|
Vijayalakshmi
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075256
|
|
GAYAM VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
57
|
Markapur
|
AP-08-009-008-007/010870
(RAYAVARAM)
|
0208009000NRG23210420220172744
|
21/04/2022
|
anantalakshmi
|
0208009WL0007822
|
anantalakshmi
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075239
|
|
PONDUGULA ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
58
|
Markapur
|
AP-08-009-008-007/010939
(RAYAVARAM)
|
0208009000NRG23210420220172754
|
21/04/2022
|
ramanareddy
|
0208009WL0007822
|
ramanareddy
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075236
|
|
MUKKU RAMANA REDDY
|
BANK OF BARODA(606985)
|
|
59
|
Markapur
|
AP-08-009-008-007/010939
(RAYAVARAM)
|
0208009000NRG23210420220172755
|
21/04/2022
|
venkata lakshmamma
|
0208009WL0007822
|
venkata lakshmamma
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075254
|
|
MUKKU VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
60
|
Markapur
|
AP-08-009-008-007/010973
(RAYAVARAM)
|
0208009000NRG23210420220172761
|
21/04/2022
|
lakshmaiah
|
0208009WL0007822
|
lakshmaiah
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075246
|
|
UPPU LAKSHMAIAH
|
CANARA BANK(508532)
|
|
61
|
Markapur
|
AP-08-009-008-007/010981
(RAYAVARAM)
|
0208009000NRG23200420220166359
|
21/04/2022
|
nagalakshmi
|
0208009WL0007653
|
nagalakshmi
|
00078
|
CNRB0013667
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075250
|
|
NAGALAKSHMI DONTHA
|
CANARA BANK(508532)
|
|
62
|
Markapur
|
AP-08-009-008-007/010985
(RAYAVARAM)
|
0208009000NRG23210420220172767
|
21/04/2022
|
Satyavathi
|
0208009WL0007822
|
Satyavathi
|
00078
|
CNRB0013667
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075255
|
|
BATTULA SATYAVATHI
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-008-007/010989
(RAYAVARAM)
|
0208009000NRG23210420220172768
|
21/04/2022
|
kalavathi
|
0208009WL0007822
|
kalavathi
|
00078
|
CNRB0013667
|
719
|
719
|
Rejected
|
14/05/2022
|
|
1201075235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Markapur
|
AP-08-009-008-007/011040
(RAYAVARAM)
|
0208009000NRG23210420220172776
|
21/04/2022
|
lakshmidevi
|
0208009WL0007822
|
lakshmidevi
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201075231
|
|
LAXMI DEVI GAYAM
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-008-007/011113
(RAYAVARAM)
|
0208009000NRG23210420220172784
|
21/04/2022
|
shivamma
|
0208009WL0007822
|
shivamma
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075234
|
|
MRS DEVANDLA SHIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Markapur
|
AP-08-009-008-007/011127
(RAYAVARAM)
|
0208009000NRG23200420220166364
|
21/04/2022
|
Venkatamma
|
0208009WL0007653
|
Venkatamma
|
00078
|
CNRB0013667
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075244
|
|
EERLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Markapur
|
AP-08-009-008-007/011151
(RAYAVARAM)
|
0208009000NRG23210420220172786
|
21/04/2022
|
Bhagyam
|
0208009WL0007822
|
Bhagyam
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075232
|
|
BHAGYAM BATTULA
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-008-007/011220
(RAYAVARAM)
|
0208009000NRG23210420220172792
|
21/04/2022
|
lakshmi tulasi
|
0208009WL0007822
|
lakshmi tulasi
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075247
|
|
MRS DONTA LKASHMI TULASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Markapur
|
AP-08-009-008-007/011225
(RAYAVARAM)
|
0208009000NRG23210420220172796
|
21/04/2022
|
parwatamma
|
0208009WL0007822
|
parwatamma
|
00078
|
CNRB0013667
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075251
|
|
PARWATHAMMA GUNJA
|
CANARA BANK(508532)
|
|
70
|
Markapur
|
AP-08-009-008-007/011245
(RAYAVARAM)
|
0208009000NRG23210420220172798
|
21/04/2022
|
Nagalakshmamma
|
0208009WL0007822
|
Nagalakshmamma
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075110
|
|
BOMMAREDDY NAGALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Markapur
|
AP-08-009-008-007/011281
(RAYAVARAM)
|
0208009000NRG23210420220172802
|
21/04/2022
|
venkata subbamma
|
0208009WL0007822
|
venkata subbamma
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075238
|
|
THOTA PEDDA VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
72
|
Markapur
|
AP-08-009-008-007/011300
(RAYAVARAM)
|
0208009000NRG23210420220172811
|
21/04/2022
|
gayatri
|
0208009WL0007822
|
gayatri
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201075221
|
|
YERUVA GAYATHRI
|
BANK OF BARODA(606985)
|
|
73
|
Markapur
|
AP-08-009-008-007/011308
(RAYAVARAM)
|
0208009000NRG23210420220172814
|
21/04/2022
|
jayarabi
|
0208009WL0007822
|
jayarabi
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075257
|
|
DUDEKULA JAYARABI
|
CANARA BANK(508532)
|
|
74
|
Markapur
|
AP-08-009-008-007/011317
(RAYAVARAM)
|
0208009000NRG23210420220172815
|
21/04/2022
|
anjamma
|
0208009WL0007822
|
anjamma
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075223
|
|
Mr ANJAMMA DERANGULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
75
|
Markapur
|
AP-08-009-008-007/011317
(RAYAVARAM)
|
0208009000NRG23210420220172816
|
21/04/2022
|
rukmini
|
0208009WL0007822
|
rukmini
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075226
|
|
RUPINAMMA DARANGULA
|
CANARA BANK(508532)
|
|
76
|
Markapur
|
AP-08-009-008-007/011332
(RAYAVARAM)
|
0208009000NRG23210420220172820
|
21/04/2022
|
malleswari
|
0208009WL0007822
|
malleswari
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075229
|
|
MRS PONDUGULA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Markapur
|
AP-08-009-008-007/011332
(RAYAVARAM)
|
0208009000NRG23210420220172819
|
21/04/2022
|
ramana reddy
|
0208009WL0007822
|
ramana reddy
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075225
|
|
MR PONDUGULA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Markapur
|
AP-08-009-008-007/011362
(RAYAVARAM)
|
0208009000NRG23210420220172825
|
21/04/2022
|
lakshmi devi
|
0208009WL0007822
|
lakshmi devi
|
00078
|
CNRB0013667
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075248
|
|
DONTHULA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
79
|
Markapur
|
AP-08-009-008-007/011373
(RAYAVARAM)
|
0208009000NRG23200420220166385
|
21/04/2022
|
saraswathi
|
0208009WL0007653
|
saraswathi
|
00078
|
CNRB0013667
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075242
|
|
MRS CHELLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Markapur
|
AP-08-009-008-007/011465
(RAYAVARAM)
|
0208009000NRG23200420220166390
|
21/04/2022
|
Yashoda
|
0208009WL0007653
|
Yashoda
|
00078
|
CNRB0013667
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075243
|
|
MRS YASODHA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30814
|
30814
|
|
|
|
|
|
|
|
|
81
|
Markapur
|
AP-08-009-004-004/010146
(IDUPUR)
|
0208009000NRG23190420220117837
|
21/04/2022
|
Shreenu
|
0208009WL0006473
|
Shreenu
|
00415
|
SBIN0000873
|
128
|
128
|
Processed
|
14/05/2022
|
|
1201075156
|
|
Mr POTU SRINIVASULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
82
|
Markapur
|
AP-08-009-004-004/010153
(IDUPUR)
|
0208009000NRG23190420220117839
|
21/04/2022
|
Anjamma
|
0208009WL0006473
|
Anjamma
|
00415
|
SBIN0000873
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075117
|
|
MR ANJAMMA DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Markapur
|
AP-08-009-004-004/010226
(IDUPUR)
|
0208009000NRG23190420220117886
|
21/04/2022
|
Venkatapati
|
0208009WL0006473
|
Venkatapati
|
00415
|
SBIN0000873
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075157
|
|
MR VENKATA PATHI TOLUCHURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Markapur
|
AP-08-009-008-007/010120
(RAYAVARAM)
|
0208009000NRG23200420220166309
|
21/04/2022
|
Adinaaraayana
|
0208009WL0007653
|
Adinaaraayana
|
00415
|
SBIN0000873
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075199
|
|
MR THAMMISHETTY ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Markapur
|
AP-08-009-008-007/010224
(RAYAVARAM)
|
0208009000NRG23200420220166316
|
21/04/2022
|
Baalamma
|
0208009WL0007653
|
Baalamma
|
00415
|
SBIN0000873
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075209
|
|
MRS KAKARLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Markapur
|
AP-08-009-008-007/010235
(RAYAVARAM)
|
0208009000NRG23200420220166319
|
21/04/2022
|
Sivayya
|
0208009WL0007653
|
Sivayya
|
00415
|
SBIN0000873
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075184
|
|
MR PALLEBOYINA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Markapur
|
AP-08-009-008-007/010241
(RAYAVARAM)
|
0208009000NRG23200420220166321
|
21/04/2022
|
Aavulayya
|
0208009WL0007653
|
Aavulayya
|
00415
|
SBIN0000873
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075163
|
|
BATTULA AVULAIAH
|
HDFC BANK LTD(607152)
|
|
88
|
Markapur
|
AP-08-009-008-007/010250
(RAYAVARAM)
|
0208009000NRG23200420220166323
|
21/04/2022
|
Saambayya
|
0208009WL0007653
|
Saambayya
|
00415
|
SBIN0000873
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075205
|
|
MR ORCHU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Markapur
|
AP-08-009-008-007/010339
(RAYAVARAM)
|
0208009000NRG23200420220166328
|
21/04/2022
|
Bhoomayya
|
0208009WL0007653
|
Bhoomayya
|
00415
|
SBIN0000873
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075113
|
|
BUMAIAH VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-008-007/010367
(RAYAVARAM)
|
0208009000NRG23200420220166332
|
21/04/2022
|
picchayya
|
0208009WL0007653
|
picchayya
|
00415
|
SBIN0000873
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075177
|
|
MR TAMMISETTY PICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-008-007/010390
(RAYAVARAM)
|
0208009000NRG23200420220166334
|
21/04/2022
|
Naagamma
|
0208009WL0007653
|
Naagamma
|
00415
|
SBIN0000873
|
402
|
402
|
Processed
|
14/05/2022
|
|
1201075161
|
|
MRS KANCHARLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Markapur
|
AP-08-009-008-007/010395
(RAYAVARAM)
|
0208009000NRG23200420220166337
|
21/04/2022
|
Srinivasulu
|
0208009WL0007653
|
Srinivasulu
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075147
|
|
MR EMMADI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Markapur
|
AP-08-009-008-007/010530
(RAYAVARAM)
|
0208009000NRG23200420220166341
|
21/04/2022
|
Ananthalakshmi
|
0208009WL0007653
|
Ananthalakshmi
|
00415
|
SBIN0000873
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075208
|
|
MRS KAKARLA ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Markapur
|
AP-08-009-008-007/010609
(RAYAVARAM)
|
0208009000NRG23200420220166342
|
21/04/2022
|
Sreenu
|
0208009WL0007653
|
Sreenu
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075213
|
|
MR VEMULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Markapur
|
AP-08-009-008-007/010827
(RAYAVARAM)
|
0208009000NRG23210420220172725
|
21/04/2022
|
Guravaiah
|
0208009WL0007822
|
Guravaiah
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201075124
|
|
MR ERLLA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Markapur
|
AP-08-009-008-007/010832
(RAYAVARAM)
|
0208009000NRG23210420220172729
|
21/04/2022
|
Guravaiah
|
0208009WL0007822
|
Guravaiah
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075211
|
|
MR KALLU GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-008-007/010860
(RAYAVARAM)
|
0208009000NRG23210420220172741
|
21/04/2022
|
Vengamma
|
0208009WL0007822
|
Vengamma
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075198
|
|
GUMMA VENGAMMA
|
CANARA BANK(508532)
|
|
98
|
Markapur
|
AP-08-009-008-007/010860
(RAYAVARAM)
|
0208009000NRG23210420220172740
|
21/04/2022
|
Venkateswarlu
|
0208009WL0007822
|
Venkateswarlu
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075201
|
|
MR GUMMA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Markapur
|
AP-08-009-008-007/010861
(RAYAVARAM)
|
0208009000NRG23200420220166344
|
21/04/2022
|
narasimharao
|
0208009WL0007653
|
narasimharao
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075214
|
|
MR THAMMISETTY NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Markapur
|
AP-08-009-008-007/010875
(RAYAVARAM)
|
0208009000NRG23200420220166346
|
21/04/2022
|
Sujaata
|
0208009WL0007653
|
Sujaata
|
00415
|
SBIN0000873
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075171
|
|
MRS BATTULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Markapur
|
AP-08-009-008-007/010876
(RAYAVARAM)
|
0208009000NRG23210420220172745
|
21/04/2022
|
Kaashamma
|
0208009WL0007822
|
Kaashamma
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075167
|
|
UPPU KASAMMA
|
BANK OF BARODA(606985)
|
|
102
|
Markapur
|
AP-08-009-008-007/010886
(RAYAVARAM)
|
0208009000NRG23210420220172746
|
21/04/2022
|
Ankaalamma
|
0208009WL0007822
|
Ankaalamma
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075182
|
|
MRS KANCARLA ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Markapur
|
AP-08-009-008-007/010886
(RAYAVARAM)
|
0208009000NRG23210420220172747
|
21/04/2022
|
Venkateswarlu
|
0208009WL0007822
|
Venkateswarlu
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075191
|
|
MR KANCHERLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Markapur
|
AP-08-009-008-007/010890
(RAYAVARAM)
|
0208009000NRG23200420220166348
|
21/04/2022
|
Tirupatamma
|
0208009WL0007653
|
Tirupatamma
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075195
|
|
MRS BATHULA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-008-007/010919
(RAYAVARAM)
|
0208009000NRG23210420220172750
|
21/04/2022
|
Naagalakshmi
|
0208009WL0007822
|
Naagalakshmi
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075114
|
|
DONTHA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-008-007/010941
(RAYAVARAM)
|
0208009000NRG23210420220172757
|
21/04/2022
|
venkateswarlu
|
0208009WL0007822
|
venkateswarlu
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075121
|
|
Mr Kancharla Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Markapur
|
AP-08-009-008-007/010963
(RAYAVARAM)
|
0208009000NRG23210420220172759
|
21/04/2022
|
govindamma
|
0208009WL0007822
|
govindamma
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075160
|
|
MS GOVINDAMMA TAMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Markapur
|
AP-08-009-008-007/010971
(RAYAVARAM)
|
0208009000NRG23210420220172760
|
21/04/2022
|
Raamulamma
|
0208009WL0007822
|
Raamulamma
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075127
|
|
MRS BATTULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-008-007/010973
(RAYAVARAM)
|
0208009000NRG23210420220172762
|
21/04/2022
|
mangamma
|
0208009WL0007822
|
mangamma
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075203
|
|
UPPU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Markapur
|
AP-08-009-008-007/010977
(RAYAVARAM)
|
0208009000NRG23210420220172765
|
21/04/2022
|
Sanjeevamma
|
0208009WL0007822
|
Sanjeevamma
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075206
|
|
DEVANDLA SANJIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Markapur
|
AP-08-009-008-007/010981
(RAYAVARAM)
|
0208009000NRG23200420220166358
|
21/04/2022
|
sreenu
|
0208009WL0007653
|
sreenu
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075174
|
|
MR DONTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-008-007/010983
(RAYAVARAM)
|
0208009000NRG23200420220166360
|
21/04/2022
|
ramarao
|
0208009WL0007653
|
ramarao
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075164
|
|
DEVANDLA RAMA RAO
|
BANK OF BARODA(606985)
|
|
113
|
Markapur
|
AP-08-009-008-007/010985
(RAYAVARAM)
|
0208009000NRG23210420220172766
|
21/04/2022
|
venkataswamy
|
0208009WL0007822
|
venkataswamy
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075126
|
|
MR BATHULA VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Markapur
|
AP-08-009-008-007/010991
(RAYAVARAM)
|
0208009000NRG23210420220172769
|
21/04/2022
|
bhagyalakshmi
|
0208009WL0007822
|
bhagyalakshmi
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075170
|
|
MRS BHAGYA LAKSHMI DEVANDLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Markapur
|
AP-08-009-008-007/010997
(RAYAVARAM)
|
0208009000NRG23210420220172770
|
21/04/2022
|
lakshamma
|
0208009WL0007822
|
lakshamma
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075168
|
|
MRS CHALLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-008-007/011012
(RAYAVARAM)
|
0208009000NRG23210420220172771
|
21/04/2022
|
shivapaarvati
|
0208009WL0007822
|
shivapaarvati
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201075133
|
|
MRS DONTHU SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Markapur
|
AP-08-009-008-007/011012
(RAYAVARAM)
|
0208009000NRG23210420220172773
|
21/04/2022
|
venkata keshavakumari
|
0208009WL0007822
|
venkata keshavakumari
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075200
|
|
MR DONTA VENKATA KESAVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Markapur
|
AP-08-009-008-007/011026
(RAYAVARAM)
|
0208009000NRG23210420220172774
|
21/04/2022
|
krishnaveni
|
0208009WL0007822
|
krishnaveni
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075192
|
|
MUKKU KRISHNAVENI
|
CANARA BANK(508532)
|
|
119
|
Markapur
|
AP-08-009-008-007/011051
(RAYAVARAM)
|
0208009000NRG23210420220172778
|
21/04/2022
|
baabu
|
0208009WL0007822
|
baabu
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075169
|
|
MR BANDARU BABU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Markapur
|
AP-08-009-008-007/011051
(RAYAVARAM)
|
0208009000NRG23210420220172779
|
21/04/2022
|
venkata ramana
|
0208009WL0007822
|
venkata ramana
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075194
|
|
MS BANDARU VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Markapur
|
AP-08-009-008-007/011059
(RAYAVARAM)
|
0208009000NRG23210420220172780
|
21/04/2022
|
nagalakshmi
|
0208009WL0007822
|
nagalakshmi
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201075131
|
|
MRS KANCHARLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-008-007/011081
(RAYAVARAM)
|
0208009000NRG23210420220172782
|
21/04/2022
|
kashimbee
|
0208009WL0007822
|
kashimbee
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075210
|
|
MRS SHAIK KHASIMBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Markapur
|
AP-08-009-008-007/011113
(RAYAVARAM)
|
0208009000NRG23210420220172783
|
21/04/2022
|
raamayya
|
0208009WL0007822
|
raamayya
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075185
|
|
MR RAMAIAH DEVANDLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-008-007/011132
(RAYAVARAM)
|
0208009000NRG23210420220172785
|
21/04/2022
|
baala kotamma
|
0208009WL0007822
|
baala kotamma
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075158
|
|
MS BALA KOTAMMA UPPU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Markapur
|
AP-08-009-008-007/011134
(RAYAVARAM)
|
0208009000NRG23200420220166365
|
21/04/2022
|
Venkatalakshamma
|
0208009WL0007653
|
Venkatalakshamma
|
00415
|
SBIN0000873
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075207
|
|
MRS UPPU VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Markapur
|
AP-08-009-008-007/011158
(RAYAVARAM)
|
0208009000NRG23210420220172787
|
21/04/2022
|
swarupa
|
0208009WL0007822
|
swarupa
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075197
|
|
MR SWAROOPA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-008-007/011174
(RAYAVARAM)
|
0208009000NRG23200420220166366
|
21/04/2022
|
chinna ankaiah
|
0208009WL0007653
|
chinna ankaiah
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075159
|
|
MR DONTA ANKAIAH ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-008-007/011196
(RAYAVARAM)
|
0208009000NRG23210420220172790
|
21/04/2022
|
Lakshmidevi
|
0208009WL0007822
|
Lakshmidevi
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075123
|
|
LAKSHMI DEVI PONDUGULA
|
CANARA BANK(508532)
|
|
129
|
Markapur
|
AP-08-009-008-007/011221
(RAYAVARAM)
|
0208009000NRG23210420220172794
|
21/04/2022
|
malliswari
|
0208009WL0007822
|
malliswari
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075122
|
|
DEVANDLA MALLESWARI
|
CANARA BANK(508532)
|
|
130
|
Markapur
|
AP-08-009-008-007/011221
(RAYAVARAM)
|
0208009000NRG23210420220172793
|
21/04/2022
|
siva
|
0208009WL0007822
|
siva
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075141
|
|
DEVANDLA SIVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Markapur
|
AP-08-009-008-007/011241
(RAYAVARAM)
|
0208009000NRG23210420220172797
|
21/04/2022
|
Ashok
|
0208009WL0007822
|
Ashok
|
00415
|
SBIN0000873
|
360
|
360
|
Processed
|
14/05/2022
|
|
1201075146
|
|
MR BATTULA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Markapur
|
AP-08-009-008-007/011279
(RAYAVARAM)
|
0208009000NRG23200420220166375
|
21/04/2022
|
yesteru rani
|
0208009WL0007653
|
yesteru rani
|
00415
|
SBIN0000873
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075204
|
|
KOMAROLU ESTHER RANI
|
CANARA BANK(508532)
|
|
133
|
Markapur
|
AP-08-009-008-007/011281
(RAYAVARAM)
|
0208009000NRG23210420220172801
|
21/04/2022
|
ramaiah
|
0208009WL0007822
|
ramaiah
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075119
|
|
MR RAMAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Markapur
|
AP-08-009-008-007/011282
(RAYAVARAM)
|
0208009000NRG23210420220172804
|
21/04/2022
|
venkata ramakrishna
|
0208009WL0007822
|
venkata ramakrishna
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075137
|
|
MR YELISETTY VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Markapur
|
AP-08-009-008-007/011286
(RAYAVARAM)
|
0208009000NRG23210420220172805
|
21/04/2022
|
murali
|
0208009WL0007822
|
murali
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075132
|
|
MULLAPATI MURALI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Markapur
|
AP-08-009-008-007/011292
(RAYAVARAM)
|
0208009000NRG23210420220172807
|
21/04/2022
|
siva
|
0208009WL0007822
|
siva
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075144
|
|
RAGULAKOLLA SIVA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Markapur
|
AP-08-009-008-007/011297
(RAYAVARAM)
|
0208009000NRG23210420220172808
|
21/04/2022
|
lakshmi devi
|
0208009WL0007822
|
lakshmi devi
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075139
|
|
Mr LAKSHMI DEVI DONTHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
138
|
Markapur
|
AP-08-009-008-007/011297
(RAYAVARAM)
|
0208009000NRG23210420220172809
|
21/04/2022
|
SAI RAM
|
0208009WL0007822
|
SAI RAM
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075138
|
|
MR DONTHA SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Markapur
|
AP-08-009-008-007/011298
(RAYAVARAM)
|
0208009000NRG23200420220166376
|
21/04/2022
|
guru bhushan
|
0208009WL0007653
|
guru bhushan
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075142
|
|
MR DONTA GURUBHOOSHANAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Markapur
|
AP-08-009-008-007/011306
(RAYAVARAM)
|
0208009000NRG23200420220166377
|
21/04/2022
|
bala tirupatamma
|
0208009WL0007653
|
bala tirupatamma
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075166
|
|
THAMMISETTY BALA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
141
|
Markapur
|
AP-08-009-008-007/011310
(RAYAVARAM)
|
0208009000NRG23200420220166378
|
21/04/2022
|
ravanamma
|
0208009WL0007653
|
ravanamma
|
00415
|
SBIN0000873
|
402
|
402
|
Processed
|
14/05/2022
|
|
1201075202
|
|
BATTHULA RAVANAMMA
|
BANK OF INDIA(508505)
|
|
142
|
Markapur
|
AP-08-009-008-007/011320
(RAYAVARAM)
|
0208009000NRG23210420220172817
|
21/04/2022
|
srinivasulu
|
0208009WL0007822
|
srinivasulu
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075118
|
|
MR SRINIVASULU UPPU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-008-007/011342
(RAYAVARAM)
|
0208009000NRG23210420220172822
|
21/04/2022
|
tirupathamma
|
0208009WL0007822
|
tirupathamma
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075215
|
|
MRS PITLA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-008-007/011342
(RAYAVARAM)
|
0208009000NRG23210420220172821
|
21/04/2022
|
venkateswarlu
|
0208009WL0007822
|
venkateswarlu
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075216
|
|
MR PITLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-008-007/011361
(RAYAVARAM)
|
0208009000NRG23200420220166381
|
21/04/2022
|
sesha reddy
|
0208009WL0007653
|
sesha reddy
|
00415
|
SBIN0000873
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075120
|
|
MR SESHA REDDY GAYAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Markapur
|
AP-08-009-008-007/011362
(RAYAVARAM)
|
0208009000NRG23210420220172824
|
21/04/2022
|
sreenivaasulu
|
0208009WL0007822
|
sreenivaasulu
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075149
|
|
MR SRINIVASULU DONTHULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-008-007/011369
(RAYAVARAM)
|
0208009000NRG23200420220166383
|
21/04/2022
|
malleswari
|
0208009WL0007653
|
malleswari
|
00415
|
SBIN0000873
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075145
|
|
DERANGULA MALLESWARI
|
BANK OF BARODA(606985)
|
|
148
|
Markapur
|
AP-08-009-008-007/011369
(RAYAVARAM)
|
0208009000NRG23200420220166382
|
21/04/2022
|
raamanjaneeyulu
|
0208009WL0007653
|
raamanjaneeyulu
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075165
|
|
DEVENDLA RAMANJANEYULU
|
BANK OF BARODA(606985)
|
|
149
|
Markapur
|
AP-08-009-008-007/011397
(RAYAVARAM)
|
0208009000NRG23210420220172831
|
21/04/2022
|
ramana
|
0208009WL0007822
|
ramana
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075196
|
|
MRS BATTULA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-008-007/011401
(RAYAVARAM)
|
0208009000NRG23210420220172832
|
21/04/2022
|
anuradha
|
0208009WL0007822
|
anuradha
|
00415
|
SBIN0000873
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075190
|
|
MRS NANDYALA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Markapur
|
AP-08-009-008-007/011424
(RAYAVARAM)
|
0208009000NRG23210420220172835
|
21/04/2022
|
phathima
|
0208009WL0007822
|
phathima
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075112
|
|
SHAIK NABI SAHEB SHAIK FATHIMA BI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Markapur
|
AP-08-009-008-007/011443
(RAYAVARAM)
|
0208009000NRG23210420220172837
|
21/04/2022
|
nagamani
|
0208009WL0007822
|
nagamani
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201075173
|
|
MRS VIDUDALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Markapur
|
AP-08-009-008-007/011443
(RAYAVARAM)
|
0208009000NRG23210420220172836
|
21/04/2022
|
Sureshkumar
|
0208009WL0007822
|
Sureshkumar
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075148
|
|
MR BOODALA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Markapur
|
AP-08-009-008-007/011459
(RAYAVARAM)
|
0208009000NRG23210420220172840
|
21/04/2022
|
Lakshmaiah
|
0208009WL0007822
|
Lakshmaiah
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075111
|
|
SANANGULA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Markapur
|
AP-08-009-008-007/011482
(RAYAVARAM)
|
0208009000NRG23210420220172845
|
21/04/2022
|
mugaiah
|
0208009WL0007822
|
mugaiah
|
00415
|
SBIN0000873
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075175
|
|
MR CHALLA MUGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48397
|
48397
|
|
|
|
|
|
|
|
|
156
|
Markapur
|
AP-08-009-004-004/010035
(IDUPUR)
|
0208009000NRG23190420220117761
|
21/04/2022
|
Venkateswarlu
|
0208009WL0006473
|
Venkateswarlu
|
00415
|
SBIN0012918
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075264
|
|
Mr GOGU VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
157
|
Markapur
|
AP-08-009-004-004/010163
(IDUPUR)
|
0208009000NRG23190420220117846
|
21/04/2022
|
suresh
|
0208009WL0006473
|
suresh
|
00415
|
SBIN0012918
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075265
|
|
MR GOGU SURESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Markapur
|
AP-08-009-004-004/010366
(IDUPUR)
|
0208009000NRG23190420220117917
|
21/04/2022
|
Gopalakrishna
|
0208009WL0006473
|
Gopalakrishna
|
00415
|
SBIN0012918
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075128
|
|
NALI GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Markapur
|
AP-08-009-004-004/010431
(IDUPUR)
|
0208009000NRG23190420220117931
|
21/04/2022
|
Tirupatamma
|
0208009WL0006473
|
Tirupatamma
|
00415
|
SBIN0012918
|
256
|
256
|
Processed
|
14/05/2022
|
|
1201075318
|
|
Mrs TIRUPATHAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Markapur
|
AP-08-009-008-007/010120
(RAYAVARAM)
|
0208009000NRG23200420220166310
|
21/04/2022
|
venkateswari
|
0208009WL0007653
|
venkateswari
|
00415
|
SBIN0012918
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075152
|
|
MRS VENKATESWARI THAMMISHETTY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Markapur
|
AP-08-009-008-007/010319
(RAYAVARAM)
|
0208009000NRG23200420220166327
|
21/04/2022
|
Narasamma
|
0208009WL0007653
|
Narasamma
|
00415
|
SBIN0012918
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075188
|
|
MRS ORSU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Markapur
|
AP-08-009-008-007/010339
(RAYAVARAM)
|
0208009000NRG23200420220166329
|
21/04/2022
|
Satyamma
|
0208009WL0007653
|
Satyamma
|
00415
|
SBIN0012918
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075140
|
|
MRS VALLEPU SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Markapur
|
AP-08-009-008-007/010390
(RAYAVARAM)
|
0208009000NRG23200420220166335
|
21/04/2022
|
Naaga Bhooshanam
|
0208009WL0007653
|
Naaga Bhooshanam
|
00415
|
SBIN0012918
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075135
|
|
MR KANCHARLA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Markapur
|
AP-08-009-008-007/010391
(RAYAVARAM)
|
0208009000NRG23200420220166336
|
21/04/2022
|
Venkata Subbulu
|
0208009WL0007653
|
Venkata Subbulu
|
00415
|
SBIN0012918
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075183
|
|
MISS BANDARU VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Markapur
|
AP-08-009-008-007/010809
(RAYAVARAM)
|
0208009000NRG23210420220172716
|
21/04/2022
|
Venkatalakshamma
|
0208009WL0007822
|
Venkatalakshamma
|
00415
|
SBIN0012918
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075176
|
|
MRS KALVA VENKATA LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Markapur
|
AP-08-009-008-007/010812
(RAYAVARAM)
|
0208009000NRG23210420220172721
|
21/04/2022
|
Brahmayya
|
0208009WL0007822
|
Brahmayya
|
00415
|
SBIN0012918
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075150
|
|
MR MULLAPATI BRAMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-008-007/010837
(RAYAVARAM)
|
0208009000NRG23210420220172730
|
21/04/2022
|
Guravamma
|
0208009WL0007822
|
Guravamma
|
00415
|
SBIN0012918
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075154
|
|
MRS GURAVAMMA BHIMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Markapur
|
AP-08-009-008-007/010845
(RAYAVARAM)
|
0208009000NRG23210420220172733
|
21/04/2022
|
Venkata Naarayana
|
0208009WL0007822
|
Venkata Naarayana
|
00415
|
SBIN0012918
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075187
|
|
Mr VENKATA NARAYANA KAKARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
169
|
Markapur
|
AP-08-009-008-007/010845
(RAYAVARAM)
|
0208009000NRG23210420220172734
|
21/04/2022
|
Venkata Subbamma
|
0208009WL0007822
|
Venkata Subbamma
|
00415
|
SBIN0012918
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075151
|
|
MRS KAKARLA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Markapur
|
AP-08-009-008-007/010878
(RAYAVARAM)
|
0208009000NRG23200420220166347
|
21/04/2022
|
Subbamma
|
0208009WL0007653
|
Subbamma
|
00415
|
SBIN0012918
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075162
|
|
VALLEPU SUBBAMMA
|
BANK OF BARODA(606985)
|
|
171
|
Markapur
|
AP-08-009-008-007/010924
(RAYAVARAM)
|
0208009000NRG23200420220166351
|
21/04/2022
|
Malleswari
|
0208009WL0007653
|
Malleswari
|
00415
|
SBIN0012918
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075178
|
|
BANDARU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Markapur
|
AP-08-009-008-007/010924
(RAYAVARAM)
|
0208009000NRG23200420220166350
|
21/04/2022
|
Prasad
|
0208009WL0007653
|
Prasad
|
00415
|
SBIN0012918
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075181
|
|
MR BANDARU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Markapur
|
AP-08-009-008-007/010946
(RAYAVARAM)
|
0208009000NRG23200420220166352
|
21/04/2022
|
chinna edukondalu
|
0208009WL0007653
|
chinna edukondalu
|
00415
|
SBIN0012918
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075136
|
|
VALLEPU CHINNA YEDUKONDALU
|
BANK OF BARODA(606985)
|
|
174
|
Markapur
|
AP-08-009-008-007/010946
(RAYAVARAM)
|
0208009000NRG23200420220166353
|
21/04/2022
|
saalamma
|
0208009WL0007653
|
saalamma
|
00415
|
SBIN0012918
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075116
|
|
VALLEPU SALAMMA
|
BANK OF BARODA(606985)
|
|
175
|
Markapur
|
AP-08-009-008-007/010949
(RAYAVARAM)
|
0208009000NRG23200420220166354
|
21/04/2022
|
bujji
|
0208009WL0007653
|
bujji
|
00415
|
SBIN0012918
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075143
|
|
MS OSRU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Markapur
|
AP-08-009-008-007/010978
(RAYAVARAM)
|
0208009000NRG23200420220166355
|
21/04/2022
|
adivaiah
|
0208009WL0007653
|
adivaiah
|
00415
|
SBIN0012918
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075179
|
|
MR ADIVAIAH BUTTULA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Markapur
|
AP-08-009-008-007/010978
(RAYAVARAM)
|
0208009000NRG23200420220166356
|
21/04/2022
|
brahmaiah
|
0208009WL0007653
|
brahmaiah
|
00415
|
SBIN0012918
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075153
|
|
MR BATTULA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Markapur
|
AP-08-009-008-007/010978
(RAYAVARAM)
|
0208009000NRG23200420220166357
|
21/04/2022
|
saroja
|
0208009WL0007653
|
saroja
|
00415
|
SBIN0012918
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075180
|
|
MRS SAROJA BUTTULA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Markapur
|
AP-08-009-008-007/010983
(RAYAVARAM)
|
0208009000NRG23200420220166361
|
21/04/2022
|
venkata lakshmamma
|
0208009WL0007653
|
venkata lakshmamma
|
00415
|
SBIN0012918
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075186
|
|
DEVANDLA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Markapur
|
AP-08-009-008-007/011012
(RAYAVARAM)
|
0208009000NRG23210420220172772
|
21/04/2022
|
bhaskar
|
0208009WL0007822
|
bhaskar
|
00415
|
SBIN0012918
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075155
|
|
MR BHASKAR DONTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Markapur
|
AP-08-009-008-007/011196
(RAYAVARAM)
|
0208009000NRG23210420220172789
|
21/04/2022
|
Nagireddy
|
0208009WL0007822
|
Nagireddy
|
00415
|
SBIN0012918
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075134
|
|
MR NAGI REDDY PONDUGULA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Markapur
|
AP-08-009-008-007/011279
(RAYAVARAM)
|
0208009000NRG23200420220166374
|
21/04/2022
|
devid
|
0208009WL0007653
|
devid
|
00415
|
SBIN0012918
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075129
|
|
KOMAROLU DAVID
|
CANARA BANK(508532)
|
|
183
|
Markapur
|
AP-08-009-008-007/011286
(RAYAVARAM)
|
0208009000NRG23210420220172806
|
21/04/2022
|
malleswari
|
0208009WL0007822
|
malleswari
|
00415
|
SBIN0012918
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075212
|
|
SHRI KALVA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Markapur
|
AP-08-009-008-007/011320
(RAYAVARAM)
|
0208009000NRG23210420220172818
|
21/04/2022
|
ranemma
|
0208009WL0007822
|
ranemma
|
00415
|
SBIN0012918
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075217
|
|
SHRI UPPU RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Markapur
|
AP-08-009-008-007/011352
(RAYAVARAM)
|
0208009000NRG23200420220166380
|
21/04/2022
|
guramma
|
0208009WL0007653
|
guramma
|
00415
|
SBIN0012918
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075262
|
|
MRS BATHULA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Markapur
|
AP-08-009-008-007/011352
(RAYAVARAM)
|
0208009000NRG23200420220166379
|
21/04/2022
|
guravaiah
|
0208009WL0007653
|
guravaiah
|
00415
|
SBIN0012918
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075125
|
|
MR GURAVAIAH BATTULA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Markapur
|
AP-08-009-008-007/011365
(RAYAVARAM)
|
0208009000NRG23210420220172826
|
21/04/2022
|
sharipun
|
0208009WL0007822
|
sharipun
|
00415
|
SBIN0012918
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075218
|
|
SHRI SHAIK SHARIPUN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Markapur
|
AP-08-009-008-007/011395
(RAYAVARAM)
|
0208009000NRG23210420220172829
|
21/04/2022
|
lakshmi
|
0208009WL0007822
|
lakshmi
|
00415
|
SBIN0012918
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075263
|
|
BATTULA LASKHMI
|
HDFC BANK LTD(607152)
|
|
189
|
Markapur
|
AP-08-009-008-007/011415
(RAYAVARAM)
|
0208009000NRG23200420220166386
|
21/04/2022
|
anjaneyalu
|
0208009WL0007653
|
anjaneyalu
|
00415
|
SBIN0012918
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075172
|
|
MR GUNJE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Markapur
|
AP-08-009-008-007/011425
(RAYAVARAM)
|
0208009000NRG23200420220166388
|
21/04/2022
|
aruna
|
0208009WL0007653
|
aruna
|
00415
|
SBIN0012918
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075189
|
|
MISS IRLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24355
|
24355
|
|
|
|
|
|
|
|
|
191
|
Markapur
|
AP-08-009-004-004/010094
(IDUPUR)
|
0208009000NRG23190420220117789
|
21/04/2022
|
Kaashayya
|
0208009WL0006473
|
Kaashayya
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075321
|
|
MR PILI KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Markapur
|
AP-08-009-004-004/010094
(IDUPUR)
|
0208009000NRG23190420220117791
|
21/04/2022
|
Raamulu
|
0208009WL0006473
|
Raamulu
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075326
|
|
MRS PULI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Markapur
|
AP-08-009-004-004/010100
(IDUPUR)
|
0208009000NRG23190420220117795
|
21/04/2022
|
Guravamma
|
0208009WL0006473
|
Guravamma
|
00415
|
SBIN0021204
|
256
|
256
|
Processed
|
14/05/2022
|
|
1201075316
|
|
MRS SAGANABOINA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Markapur
|
AP-08-009-004-004/010102
(IDUPUR)
|
0208009000NRG23190420220117797
|
21/04/2022
|
Alloorayya
|
0208009WL0006473
|
Alloorayya
|
00415
|
SBIN0021204
|
256
|
256
|
Processed
|
14/05/2022
|
|
1201075302
|
|
MR TOLUCHURI ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Markapur
|
AP-08-009-004-004/010102
(IDUPUR)
|
0208009000NRG23190420220117798
|
21/04/2022
|
Raameshwari
|
0208009WL0006473
|
Raameshwari
|
00415
|
SBIN0021204
|
256
|
256
|
Processed
|
14/05/2022
|
|
1201075327
|
|
MRS RAMESWARI TOLUCHURI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Markapur
|
AP-08-009-004-004/010103
(IDUPUR)
|
0208009000NRG23190420220117799
|
21/04/2022
|
Kaashamma
|
0208009WL0006473
|
Kaashamma
|
00415
|
SBIN0021204
|
128
|
128
|
Processed
|
14/05/2022
|
|
1201075317
|
|
MRS POTTU KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Markapur
|
AP-08-009-004-004/010104
(IDUPUR)
|
0208009000NRG23190420220117801
|
21/04/2022
|
Bhaagya Lakshmi
|
0208009WL0006473
|
Bhaagya Lakshmi
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075320
|
|
MRS KARAVADI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Markapur
|
AP-08-009-004-004/010104
(IDUPUR)
|
0208009000NRG23190420220117800
|
21/04/2022
|
Kotayya
|
0208009WL0006473
|
Kotayya
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075315
|
|
KARAVADI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Markapur
|
AP-08-009-004-004/010108
(IDUPUR)
|
0208009000NRG23190420220117808
|
21/04/2022
|
Chinna Guravayya
|
0208009WL0006473
|
Chinna Guravayya
|
00415
|
SBIN0021204
|
128
|
128
|
Processed
|
14/05/2022
|
|
1201075322
|
|
VELPULA CHINNA GURAVAIAH
|
BANK OF INDIA(508505)
|
|
200
|
Markapur
|
AP-08-009-004-004/010108
(IDUPUR)
|
0208009000NRG23190420220117807
|
21/04/2022
|
Chinna Naarayanamma
|
0208009WL0006473
|
Chinna Naarayanamma
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075300
|
|
MRS VELPULA CHINNA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Markapur
|
AP-08-009-004-004/010112
(IDUPUR)
|
0208009000NRG23190420220117813
|
21/04/2022
|
Anjamma
|
0208009WL0006473
|
Anjamma
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075308
|
|
MRS VELPULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Markapur
|
AP-08-009-004-004/010123
(IDUPUR)
|
0208009000NRG23190420220117820
|
21/04/2022
|
Seeta
|
0208009WL0006473
|
Seeta
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075309
|
|
VELPULA SITHA
|
BANK OF INDIA(508505)
|
|
203
|
Markapur
|
AP-08-009-004-004/010135
(IDUPUR)
|
0208009000NRG23190420220117826
|
21/04/2022
|
Subbamma
|
0208009WL0006473
|
Subbamma
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075313
|
|
MRS SUBBAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Markapur
|
AP-08-009-004-004/010140
(IDUPUR)
|
0208009000NRG23190420220117832
|
21/04/2022
|
Aavulayya
|
0208009WL0006473
|
Aavulayya
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075314
|
|
POTU AVULAIAH
|
CANARA BANK(508532)
|
|
205
|
Markapur
|
AP-08-009-004-004/010140
(IDUPUR)
|
0208009000NRG23190420220117833
|
21/04/2022
|
Naarayanamma
|
0208009WL0006473
|
Naarayanamma
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075306
|
|
MRS NARAYANAMMA POTU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Markapur
|
AP-08-009-004-004/010154
(IDUPUR)
|
0208009000NRG23190420220117840
|
21/04/2022
|
Subbamma
|
0208009WL0006473
|
Subbamma
|
00415
|
SBIN0021204
|
383
|
383
|
Processed
|
14/05/2022
|
|
1201075323
|
|
Mrs VENKATASUBBAMMA POTU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
207
|
Markapur
|
AP-08-009-004-004/010156
(IDUPUR)
|
0208009000NRG23190420220117841
|
21/04/2022
|
Aavulakka
|
0208009WL0006473
|
Aavulakka
|
00415
|
SBIN0021204
|
256
|
256
|
Processed
|
14/05/2022
|
|
1201075307
|
|
MRS AVULAKKA POTU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Markapur
|
AP-08-009-004-004/010226
(IDUPUR)
|
0208009000NRG23190420220117887
|
21/04/2022
|
Raamakka
|
0208009WL0006473
|
Raamakka
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075312
|
|
Mrs RAMAKKA TOLUCHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Markapur
|
AP-08-009-004-004/010249
(IDUPUR)
|
0208009000NRG23190420220117900
|
21/04/2022
|
Baala Kaashi
|
0208009WL0006473
|
Baala Kaashi
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075310
|
|
MR BALAKASI PULI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Markapur
|
AP-08-009-004-004/010249
(IDUPUR)
|
0208009000NRG23190420220117901
|
21/04/2022
|
Sravani
|
0208009WL0006473
|
Sravani
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075311
|
|
MRS SRAVANI PULI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Markapur
|
AP-08-009-004-004/010286
(IDUPUR)
|
0208009000NRG23190420220117911
|
21/04/2022
|
Aadilakshmi
|
0208009WL0006473
|
Aadilakshmi
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075303
|
|
MRS TOLUCHURI ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Markapur
|
AP-08-009-004-004/010287
(IDUPUR)
|
0208009000NRG23190420220117913
|
21/04/2022
|
Lakshmidevi
|
0208009WL0006473
|
Lakshmidevi
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075305
|
|
MRS LAKSHMI DEVI VENNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Markapur
|
AP-08-009-004-004/010287
(IDUPUR)
|
0208009000NRG23190420220117912
|
21/04/2022
|
Nadipi Raamireddy
|
0208009WL0006473
|
Nadipi Raamireddy
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075130
|
|
VENNA RAMI REDDY
|
BANK OF BARODA(606985)
|
|
214
|
Markapur
|
AP-08-009-004-004/010404
(IDUPUR)
|
0208009000NRG23190420220117920
|
21/04/2022
|
nageswari
|
0208009WL0006473
|
nageswari
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075325
|
|
MRS NAGESWARI KARAVADI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Markapur
|
AP-08-009-004-004/010424
(IDUPUR)
|
0208009000NRG23190420220117928
|
21/04/2022
|
Adi Lakshmi
|
0208009WL0006473
|
Adi Lakshmi
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075319
|
|
MRS RETLA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Markapur
|
AP-08-009-004-004/010424
(IDUPUR)
|
0208009000NRG23190420220117927
|
21/04/2022
|
Bala Guravaiah
|
0208009WL0006473
|
Bala Guravaiah
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075328
|
|
MR PEDDA BALA GURUVAIAH RELLA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Markapur
|
AP-08-009-004-004/010433
(IDUPUR)
|
0208009000NRG23190420220117934
|
21/04/2022
|
nageswararao
|
0208009WL0006473
|
nageswararao
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075324
|
|
Mr NAGESWARARAO GOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Markapur
|
AP-08-009-004-004/010433
(IDUPUR)
|
0208009000NRG23190420220117933
|
21/04/2022
|
NARAYANAMMA
|
0208009WL0006473
|
NARAYANAMMA
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075304
|
|
MRS NARAYANAMMA GOGU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Markapur
|
AP-08-009-004-004/010442
(IDUPUR)
|
0208009000NRG23190420220117939
|
21/04/2022
|
adinarayanamma
|
0208009WL0006473
|
adinarayanamma
|
00415
|
SBIN0021204
|
767
|
767
|
Processed
|
14/05/2022
|
|
1201075298
|
|
MRS POTTU ADI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Markapur
|
AP-08-009-008-007/010319
(RAYAVARAM)
|
0208009000NRG23200420220166326
|
21/04/2022
|
Chinna Shreenu
|
0208009WL0007653
|
Chinna Shreenu
|
00415
|
SBIN0021204
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075296
|
|
MR ORSU CHINNA SRINU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Markapur
|
AP-08-009-008-007/010976
(RAYAVARAM)
|
0208009000NRG23210420220172764
|
21/04/2022
|
munemma
|
0208009WL0007822
|
munemma
|
00415
|
SBIN0021204
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075299
|
|
MRS UPPU MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Markapur
|
AP-08-009-008-007/010976
(RAYAVARAM)
|
0208009000NRG23210420220172763
|
21/04/2022
|
venkateswarlu
|
0208009WL0007822
|
venkateswarlu
|
00415
|
SBIN0021204
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075297
|
|
MR UPPU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Markapur
|
AP-08-009-008-007/011446
(RAYAVARAM)
|
0208009000NRG23210420220172838
|
21/04/2022
|
Meri
|
0208009WL0007822
|
Meri
|
00415
|
SBIN0021204
|
360
|
360
|
Processed
|
14/05/2022
|
|
1201075301
|
|
GARLAPATI MERI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21139
|
21139
|
|
|
|
|
|
|
|
|
224
|
Markapur
|
AP-08-009-008-007/010221
(RAYAVARAM)
|
0208009000NRG23200420220166314
|
21/04/2022
|
Gaalemma
|
0208009WL0007653
|
Gaalemma
|
00468
|
UBIN0810673
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075099
|
|
MRS JANAPATI GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Markapur
|
AP-08-009-008-007/010367
(RAYAVARAM)
|
0208009000NRG23200420220166333
|
21/04/2022
|
Naarayanamma
|
0208009WL0007653
|
Naarayanamma
|
00468
|
UBIN0810673
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075094
|
|
TAMMISETTY NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Markapur
|
AP-08-009-008-007/010463
(RAYAVARAM)
|
0208009000NRG23200420220166339
|
21/04/2022
|
Venkata Ramanamma
|
0208009WL0007653
|
Venkata Ramanamma
|
00468
|
UBIN0810673
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075102
|
|
THAMISETTY RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Markapur
|
AP-08-009-008-007/010723
(RAYAVARAM)
|
0208009000NRG23200420220166343
|
21/04/2022
|
Atchamma
|
0208009WL0007653
|
Atchamma
|
00468
|
UBIN0810673
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075100
|
|
GOBBINABOINA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Markapur
|
AP-08-009-008-007/010810
(RAYAVARAM)
|
0208009000NRG23210420220172717
|
21/04/2022
|
Pedda Nemilamma
|
0208009WL0007822
|
Pedda Nemilamma
|
00468
|
UBIN0810673
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075103
|
|
MRS MULLAPATI NEMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Markapur
|
AP-08-009-008-007/010812
(RAYAVARAM)
|
0208009000NRG23210420220172720
|
21/04/2022
|
Bhoolakshmi
|
0208009WL0007822
|
Bhoolakshmi
|
00468
|
UBIN0810673
|
719
|
719
|
Rejected
|
14/05/2022
|
|
1201075107
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
Markapur
|
AP-08-009-008-007/010869
(RAYAVARAM)
|
0208009000NRG23210420220172743
|
21/04/2022
|
Adinarayanareddy
|
0208009WL0007822
|
Adinarayanareddy
|
00468
|
UBIN0810673
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075090
|
|
MR GAYAM ADINARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
231
|
Markapur
|
AP-08-009-008-007/010887
(RAYAVARAM)
|
0208009000NRG23210420220172748
|
21/04/2022
|
Tirupatamma
|
0208009WL0007822
|
Tirupatamma
|
00468
|
UBIN0810673
|
360
|
360
|
Processed
|
14/05/2022
|
|
1201075104
|
|
MRS UPPU TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Markapur
|
AP-08-009-008-007/010904
(RAYAVARAM)
|
0208009000NRG23210420220172749
|
21/04/2022
|
Venkataratnam
|
0208009WL0007822
|
Venkataratnam
|
00468
|
UBIN0810673
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075096
|
|
GUNJA VENKATA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Markapur
|
AP-08-009-008-007/010919
(RAYAVARAM)
|
0208009000NRG23210420220172751
|
21/04/2022
|
Venkata Goud
|
0208009WL0007822
|
Venkata Goud
|
00468
|
UBIN0810673
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075092
|
|
DONTA VENKATA GOUD
|
UNION BANK OF INDIA(508500)
|
|
234
|
Markapur
|
AP-08-009-008-007/010941
(RAYAVARAM)
|
0208009000NRG23210420220172756
|
21/04/2022
|
rajeswari
|
0208009WL0007822
|
rajeswari
|
00468
|
UBIN0810673
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075098
|
|
MRS KANCHARLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Markapur
|
AP-08-009-008-007/010959
(RAYAVARAM)
|
0208009000NRG23210420220172758
|
21/04/2022
|
devi
|
0208009WL0007822
|
devi
|
00468
|
UBIN0810673
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075106
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Markapur
|
AP-08-009-008-007/011002
(RAYAVARAM)
|
0208009000NRG23200420220166362
|
21/04/2022
|
mangamma
|
0208009WL0007653
|
mangamma
|
00468
|
UBIN0810673
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075095
|
|
MRS PALLAPU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Markapur
|
AP-08-009-008-007/011185
(RAYAVARAM)
|
0208009000NRG23210420220172788
|
21/04/2022
|
Subbamma
|
0208009WL0007822
|
Subbamma
|
00468
|
UBIN0810673
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075093
|
|
MRS KANCHARLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Markapur
|
AP-08-009-008-007/011209
(RAYAVARAM)
|
0208009000NRG23200420220166368
|
21/04/2022
|
Kotamma
|
0208009WL0007653
|
Kotamma
|
00468
|
UBIN0810673
|
536
|
536
|
Processed
|
14/05/2022
|
|
1201075105
|
|
SHRI DEVANDLA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Markapur
|
AP-08-009-008-007/011237
(RAYAVARAM)
|
0208009000NRG23200420220166371
|
21/04/2022
|
lakshmi reddy
|
0208009WL0007653
|
lakshmi reddy
|
00468
|
UBIN0810673
|
670
|
670
|
Processed
|
14/05/2022
|
|
1201075091
|
|
PONDUGULA LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
240
|
Markapur
|
AP-08-009-008-007/011274
(RAYAVARAM)
|
0208009000NRG23210420220172800
|
21/04/2022
|
Bala subbulu
|
0208009WL0007822
|
Bala subbulu
|
00468
|
UBIN0810673
|
719
|
719
|
Processed
|
14/05/2022
|
|
1201075097
|
|
DEVANDLA BALA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Markapur
|
AP-08-009-008-007/011415
(RAYAVARAM)
|
0208009000NRG23200420220166387
|
21/04/2022
|
koteswari
|
0208009WL0007653
|
koteswari
|
00468
|
UBIN0810673
|
804
|
804
|
Processed
|
14/05/2022
|
|
1201075108
|
|
GUNJA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Markapur
|
AP-08-009-008-007/011453
(RAYAVARAM)
|
0208009000NRG23210420220172839
|
21/04/2022
|
Ravanamma
|
0208009WL0007822
|
Ravanamma
|
00468
|
UBIN0810673
|
480
|
480
|
Processed
|
14/05/2022
|
|
1201075101
|
|
MRS UPPUTHOLLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Markapur
|
AP-08-009-008-007/011463
(RAYAVARAM)
|
0208009000NRG23210420220172842
|
21/04/2022
|
Gurramma
|
0208009WL0007822
|
Gurramma
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201075109
|
|
MRS GURAVAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12898
|
12898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159789
|
159789
|
|
|
|
|
|
|
|