|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Markapur
|
AP-08-009-013-014/010362
(VEMULAKOTA)
|
0208009000NRG23140620222780477
|
16/06/2022
|
Jyothi
|
0208009WL0046912
|
Jyothi
|
00045
|
BARB0MARKAP
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338295
|
|
Ponnala Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-013-014/010079
(VEMULAKOTA)
|
0208009000NRG23140620222780407
|
16/06/2022
|
Ameenamma
|
0208009WL0046912
|
Ameenamma
|
00048
|
BKID0005618
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338298
|
|
SHAIK AMINA BEE
|
BANK OF INDIA(508505)
|
|
3
|
Markapur
|
AP-08-009-013-014/010079
(VEMULAKOTA)
|
0208009000NRG23140620222780406
|
16/06/2022
|
Mabooni
|
0208009WL0046912
|
Mabooni
|
00048
|
BKID0005618
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338301
|
|
SHAIK MAHABUNI
|
BANK OF INDIA(508505)
|
|
4
|
Markapur
|
AP-08-009-013-014/010079
(VEMULAKOTA)
|
0208009000NRG23140620222780405
|
16/06/2022
|
Raahim Bee
|
0208009WL0046912
|
Raahim Bee
|
00048
|
BKID0005618
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338300
|
|
SHAIK RAHIM BEE
|
BANK OF INDIA(508505)
|
|
5
|
Markapur
|
AP-08-009-013-014/010086
(VEMULAKOTA)
|
0208009000NRG23140620222780418
|
16/06/2022
|
Rangamma
|
0208009WL0046912
|
Rangamma
|
00048
|
BKID0005618
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338299
|
|
MRS SATHIKALA RANGA NAYAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Markapur
|
AP-08-009-013-014/010089
(VEMULAKOTA)
|
0208009000NRG23140620222780424
|
16/06/2022
|
kasireddy
|
0208009WL0046912
|
kasireddy
|
00048
|
BKID0005618
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338302
|
|
CHAGANTI KASI REDDY
|
BANK OF INDIA(508505)
|
|
7
|
Markapur
|
AP-08-009-013-014/020361
(VEMULAKOTA)
|
0208009000NRG23140620222780557
|
16/06/2022
|
Sreenivasulu
|
0208009WL0046912
|
Sreenivasulu
|
00048
|
BKID0005618
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338297
|
|
GUNJE SRINIVASULU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-013-014/010080
(VEMULAKOTA)
|
0208009000NRG23140620222780409
|
16/06/2022
|
Guravamma
|
0208009WL0046912
|
Guravamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338223
|
|
BANTUPALLI GURAMMA
|
CANARA BANK(508532)
|
|
9
|
Markapur
|
AP-08-009-013-014/010080
(VEMULAKOTA)
|
0208009000NRG23140620222780408
|
16/06/2022
|
Pullayya
|
0208009WL0046912
|
Pullayya
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338248
|
|
BANTUPALLI PULLAIAH
|
CANARA BANK(508532)
|
|
10
|
Markapur
|
AP-08-009-013-014/010081
(VEMULAKOTA)
|
0208009000NRG23140620222780411
|
16/06/2022
|
Lakshmayya
|
0208009WL0046912
|
Lakshmayya
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338246
|
|
BANTUPALLI LAKSHMAIAH
|
CANARA BANK(508532)
|
|
11
|
Markapur
|
AP-08-009-013-014/010081
(VEMULAKOTA)
|
0208009000NRG23140620222780412
|
16/06/2022
|
NARASAMMA
|
0208009WL0046912
|
NARASAMMA
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338244
|
|
BANTUPALLE NARASAMMA
|
CANARA BANK(508532)
|
|
12
|
Markapur
|
AP-08-009-013-014/010081
(VEMULAKOTA)
|
0208009000NRG23140620222780413
|
16/06/2022
|
ramanamma
|
0208009WL0046912
|
ramanamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338252
|
|
ANNEM RAMANAMMA
|
CANARA BANK(508532)
|
|
13
|
Markapur
|
AP-08-009-013-014/010084
(VEMULAKOTA)
|
0208009000NRG23140620222780416
|
16/06/2022
|
Bangaaramma
|
0208009WL0046912
|
Bangaaramma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338291
|
|
CHATIKELA BANGARAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Markapur
|
AP-08-009-013-014/010084
(VEMULAKOTA)
|
0208009000NRG23140620222780414
|
16/06/2022
|
Naagamani
|
0208009WL0046912
|
Naagamani
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338290
|
|
CHATIKALA NAGAMANI
|
BANK OF INDIA(508505)
|
|
15
|
Markapur
|
AP-08-009-013-014/010089
(VEMULAKOTA)
|
0208009000NRG23140620222780422
|
16/06/2022
|
Chinna Naaraayanamma
|
0208009WL0046912
|
Chinna Naaraayanamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338264
|
|
CHAGANTI CHINNA NARAYANAMMA
|
CANARA BANK(508532)
|
|
16
|
Markapur
|
AP-08-009-013-014/010090
(VEMULAKOTA)
|
0208009000NRG23140620222780428
|
16/06/2022
|
Janke Venkatalakshmama
|
0208009WL0046912
|
Janke Venkatalakshmama
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338280
|
|
CHAGANTI VENKATAMMA
|
CANARA BANK(508532)
|
|
17
|
Markapur
|
AP-08-009-013-014/010090
(VEMULAKOTA)
|
0208009000NRG23140620222780426
|
16/06/2022
|
Naaraayana Reddy
|
0208009WL0046912
|
Naaraayana Reddy
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338273
|
|
NARAYANA REDDY CHAGANTI
|
CANARA BANK(508532)
|
|
18
|
Markapur
|
AP-08-009-013-014/010090
(VEMULAKOTA)
|
0208009000NRG23140620222780427
|
16/06/2022
|
Pedda Naaraayanamma
|
0208009WL0046912
|
Pedda Naaraayanamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338266
|
|
P NARAYANAMMA CHAGANTI
|
CANARA BANK(508532)
|
|
19
|
Markapur
|
AP-08-009-013-014/010090
(VEMULAKOTA)
|
0208009000NRG23140620222780425
|
16/06/2022
|
Pedda Venkata Reddy
|
0208009WL0046912
|
Pedda Venkata Reddy
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338217
|
|
Mr PEDDA VENKATA REDDY CHAGANTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
20
|
Markapur
|
AP-08-009-013-014/010095
(VEMULAKOTA)
|
0208009000NRG23140620222780431
|
16/06/2022
|
Lakshmidevi
|
0208009WL0046912
|
Lakshmidevi
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338218
|
|
LAKHMI DEVI JANKE
|
CANARA BANK(508532)
|
|
21
|
Markapur
|
AP-08-009-013-014/010095
(VEMULAKOTA)
|
0208009000NRG23140620222780430
|
16/06/2022
|
Venkata Lakshmamma
|
0208009WL0046912
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338231
|
|
ERUVA VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
22
|
Markapur
|
AP-08-009-013-014/010140
(VEMULAKOTA)
|
0208009000NRG23140620222780432
|
16/06/2022
|
Bhaarati
|
0208009WL0046912
|
Bhaarati
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338233
|
|
RACHAKONDA BHARATI
|
CANARA BANK(508532)
|
|
23
|
Markapur
|
AP-08-009-013-014/010140
(VEMULAKOTA)
|
0208009000NRG23140620222780433
|
16/06/2022
|
RAJAMMA
|
0208009WL0046912
|
RAJAMMA
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338261
|
|
RACHAKONDA RAJAMMA
|
CANARA BANK(508532)
|
|
24
|
Markapur
|
AP-08-009-013-014/010148
(VEMULAKOTA)
|
0208009000NRG23140620222780434
|
16/06/2022
|
Sharipun
|
0208009WL0046912
|
Sharipun
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338259
|
|
SHAIK SHARIFUN
|
CANARA BANK(508532)
|
|
25
|
Markapur
|
AP-08-009-013-014/010149
(VEMULAKOTA)
|
0208009000NRG23140620222780436
|
16/06/2022
|
PHAATIMA BHEE
|
0208009WL0046912
|
PHAATIMA BHEE
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338234
|
|
SHAIK FATHIMA
|
BANK OF INDIA(508505)
|
|
26
|
Markapur
|
AP-08-009-013-014/010150
(VEMULAKOTA)
|
0208009000NRG23140620222780437
|
16/06/2022
|
Subbulu
|
0208009WL0046912
|
Subbulu
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338267
|
|
SUBBAMMA VENNA
|
CANARA BANK(508532)
|
|
27
|
Markapur
|
AP-08-009-013-014/010159
(VEMULAKOTA)
|
0208009000NRG23140620222780439
|
16/06/2022
|
Lakshmi Kotayya
|
0208009WL0046912
|
Lakshmi Kotayya
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338257
|
|
Mr CHINNA KOTAIAH SATHIKALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
28
|
Markapur
|
AP-08-009-013-014/010159
(VEMULAKOTA)
|
0208009000NRG23140620222780438
|
16/06/2022
|
Naaga Sheshamma
|
0208009WL0046912
|
Naaga Sheshamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338216
|
|
NAGA SESHAMMA CHATIKALA
|
CANARA BANK(508532)
|
|
29
|
Markapur
|
AP-08-009-013-014/010161
(VEMULAKOTA)
|
0208009000NRG23140620222780441
|
16/06/2022
|
Iraanala Eeswaramma
|
0208009WL0046912
|
Iraanala Eeswaramma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338272
|
|
ESWARAMMA VEERANALA
|
CANARA BANK(508532)
|
|
30
|
Markapur
|
AP-08-009-013-014/010161
(VEMULAKOTA)
|
0208009000NRG23140620222780440
|
16/06/2022
|
Ranga Lakshmamma
|
0208009WL0046912
|
Ranga Lakshmamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338270
|
|
JANAKI RANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Markapur
|
AP-08-009-013-014/010167
(VEMULAKOTA)
|
0208009000NRG23140620222780442
|
16/06/2022
|
Venkatamma
|
0208009WL0046912
|
Venkatamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338268
|
|
VENKATAMMA GALI
|
CANARA BANK(508532)
|
|
32
|
Markapur
|
AP-08-009-013-014/010168
(VEMULAKOTA)
|
0208009000NRG23140620222780443
|
16/06/2022
|
KHAAJA BHEE D
|
0208009WL0046912
|
KHAAJA BHEE D
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338224
|
|
SHAIK KHAJAVALI
|
CANARA BANK(508532)
|
|
33
|
Markapur
|
AP-08-009-013-014/010175
(VEMULAKOTA)
|
0208009000NRG23140620222780444
|
16/06/2022
|
Naaraayanamma
|
0208009WL0046912
|
Naaraayanamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338238
|
|
KURICHETI NARAYANAMMA
|
CANARA BANK(508532)
|
|
34
|
Markapur
|
AP-08-009-013-014/010175
(VEMULAKOTA)
|
0208009000NRG23140620222780445
|
16/06/2022
|
ramadevi
|
0208009WL0046912
|
ramadevi
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338250
|
|
KURICHETI RAMA DEVI
|
CANARA BANK(508532)
|
|
35
|
Markapur
|
AP-08-009-013-014/010176
(VEMULAKOTA)
|
0208009000NRG23140620222780446
|
16/06/2022
|
Venkata Ramanamma
|
0208009WL0046912
|
Venkata Ramanamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338276
|
|
CHABOLU RAVANAMMA
|
CANARA BANK(508532)
|
|
36
|
Markapur
|
AP-08-009-013-014/010179
(VEMULAKOTA)
|
0208009000NRG23140620222780448
|
16/06/2022
|
Peerayya
|
0208009WL0046912
|
Peerayya
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338239
|
|
TOKALA PEERAIAH
|
CANARA BANK(508532)
|
|
37
|
Markapur
|
AP-08-009-013-014/010179
(VEMULAKOTA)
|
0208009000NRG23140620222780447
|
16/06/2022
|
Ramanamma
|
0208009WL0046912
|
Ramanamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338249
|
|
TOKALA RAMANAMMA
|
CANARA BANK(508532)
|
|
38
|
Markapur
|
AP-08-009-013-014/010184
(VEMULAKOTA)
|
0208009000NRG23140620222780450
|
16/06/2022
|
srinivasulu
|
0208009WL0046912
|
srinivasulu
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338287
|
|
MR POLISETTY SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Markapur
|
AP-08-009-013-014/010186
(VEMULAKOTA)
|
0208009000NRG23140620222780451
|
16/06/2022
|
venkateswarlu
|
0208009WL0046912
|
venkateswarlu
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338227
|
|
KAKARLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
40
|
Markapur
|
AP-08-009-013-014/010190
(VEMULAKOTA)
|
0208009000NRG23140620222780452
|
16/06/2022
|
CHINNAKKA
|
0208009WL0046912
|
CHINNAKKA
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338278
|
|
UPPALAPATI SESHAGIRIYAMMA
|
CANARA BANK(508532)
|
|
41
|
Markapur
|
AP-08-009-013-014/010233
(VEMULAKOTA)
|
0208009000NRG23140620222780453
|
16/06/2022
|
Raamulamma
|
0208009WL0046912
|
Raamulamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338228
|
|
NAGARIKANTI RAMULAMMA
|
CANARA BANK(508532)
|
|
42
|
Markapur
|
AP-08-009-013-014/010239
(VEMULAKOTA)
|
0208009000NRG23140620222780455
|
16/06/2022
|
naagaraju
|
0208009WL0046912
|
naagaraju
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338292
|
|
BANTUPALLI NAGARAJU
|
CANARA BANK(508532)
|
|
43
|
Markapur
|
AP-08-009-013-014/010239
(VEMULAKOTA)
|
0208009000NRG23140620222780454
|
16/06/2022
|
Yogamma
|
0208009WL0046912
|
Yogamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338260
|
|
BANTUPALLI YOGAMMA
|
CANARA BANK(508532)
|
|
44
|
Markapur
|
AP-08-009-013-014/010255
(VEMULAKOTA)
|
0208009000NRG23140620222780458
|
16/06/2022
|
Alloorayya
|
0208009WL0046912
|
Alloorayya
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338219
|
|
CHABROLU ALLURAIAH
|
CANARA BANK(508532)
|
|
45
|
Markapur
|
AP-08-009-013-014/010255
(VEMULAKOTA)
|
0208009000NRG23140620222780457
|
16/06/2022
|
Ankaalamma
|
0208009WL0046912
|
Ankaalamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338241
|
|
CHABOLU ANKALAMMA
|
CANARA BANK(508532)
|
|
46
|
Markapur
|
AP-08-009-013-014/010259
(VEMULAKOTA)
|
0208009000NRG23140620222780460
|
16/06/2022
|
ramana
|
0208009WL0046912
|
ramana
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338275
|
|
VENKATA RAMANA CHABOLU
|
CANARA BANK(508532)
|
|
47
|
Markapur
|
AP-08-009-013-014/010259
(VEMULAKOTA)
|
0208009000NRG23140620222780459
|
16/06/2022
|
varalakshmi
|
0208009WL0046912
|
varalakshmi
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338274
|
|
VARALAKSHAMMA CHABOLU
|
CANARA BANK(508532)
|
|
48
|
Markapur
|
AP-08-009-013-014/010273
(VEMULAKOTA)
|
0208009000NRG23140620222780461
|
16/06/2022
|
santha lakshmi
|
0208009WL0046912
|
santha lakshmi
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338281
|
|
ANUMULA SANTHI LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Markapur
|
AP-08-009-013-014/010280
(VEMULAKOTA)
|
0208009000NRG23140620222780463
|
16/06/2022
|
ramana
|
0208009WL0046912
|
ramana
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338271
|
|
V RAMANA KALLURI
|
CANARA BANK(508532)
|
|
50
|
Markapur
|
AP-08-009-013-014/010280
(VEMULAKOTA)
|
0208009000NRG23140620222780462
|
16/06/2022
|
Seetamma
|
0208009WL0046912
|
Seetamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338258
|
|
KAVULURI SEETAMMA
|
CANARA BANK(508532)
|
|
51
|
Markapur
|
AP-08-009-013-014/010304
(VEMULAKOTA)
|
0208009000NRG23140620222780464
|
16/06/2022
|
Venkata Lakshmamma
|
0208009WL0046912
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338247
|
|
GUTLAPALLI VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
52
|
Markapur
|
AP-08-009-013-014/010304
(VEMULAKOTA)
|
0208009000NRG23140620222780465
|
16/06/2022
|
Venkateswarlu
|
0208009WL0046912
|
Venkateswarlu
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338240
|
|
GUTLAPALLI VENKATESWARLU
|
CANARA BANK(508532)
|
|
53
|
Markapur
|
AP-08-009-013-014/010330
(VEMULAKOTA)
|
0208009000NRG23140620222780466
|
16/06/2022
|
Subbayya
|
0208009WL0046912
|
Subbayya
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338279
|
|
MUNGAMURI SUBBAIAH
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-013-014/010332
(VEMULAKOTA)
|
0208009000NRG23140620222780468
|
16/06/2022
|
yELAMANDA
|
0208009WL0046912
|
yELAMANDA
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338222
|
|
SATHIKELA YELAMANDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Markapur
|
AP-08-009-013-014/010334
(VEMULAKOTA)
|
0208009000NRG23140620222780469
|
16/06/2022
|
Adilakshmamma Mandal
|
0208009WL0046912
|
Adilakshmamma Mandal
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338229
|
|
MANDLA ADILAKSHAMMA
|
CANARA BANK(508532)
|
|
56
|
Markapur
|
AP-08-009-013-014/010337
(VEMULAKOTA)
|
0208009000NRG23140620222780470
|
16/06/2022
|
Ramana
|
0208009WL0046912
|
Ramana
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338242
|
|
PADAMASETTY VENKATA RAMANA
|
CANARA BANK(508532)
|
|
57
|
Markapur
|
AP-08-009-013-014/010357
(VEMULAKOTA)
|
0208009000NRG23140620222780474
|
16/06/2022
|
Danunjaya reddy
|
0208009WL0046912
|
Danunjaya reddy
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338265
|
|
MR DHANUNJAYA REDDY CHAGANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Markapur
|
AP-08-009-013-014/010362
(VEMULAKOTA)
|
0208009000NRG23140620222780476
|
16/06/2022
|
Pullamma
|
0208009WL0046912
|
Pullamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338254
|
|
PONNALA PULLAMMA
|
CANARA BANK(508532)
|
|
59
|
Markapur
|
AP-08-009-013-014/010366
(VEMULAKOTA)
|
0208009000NRG23140620222780478
|
16/06/2022
|
J RAMANAMMA
|
0208009WL0046912
|
J RAMANAMMA
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338253
|
|
JALUKURI VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
60
|
Markapur
|
AP-08-009-013-014/010367
(VEMULAKOTA)
|
0208009000NRG23140620222780480
|
16/06/2022
|
Kaasim Bi
|
0208009WL0046912
|
Kaasim Bi
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338245
|
|
SHAIK KASIMBI
|
CANARA BANK(508532)
|
|
61
|
Markapur
|
AP-08-009-013-014/010367
(VEMULAKOTA)
|
0208009000NRG23140620222780481
|
16/06/2022
|
Kareem Gooru Saheb
|
0208009WL0046912
|
Kareem Gooru Saheb
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338243
|
|
SHAIK KARIM
|
CANARA BANK(508532)
|
|
62
|
Markapur
|
AP-08-009-013-014/010369
(VEMULAKOTA)
|
0208009000NRG23140620222780482
|
16/06/2022
|
Narayanamma
|
0208009WL0046912
|
Narayanamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338230
|
|
MUTHAREDDY NARAYANAMMA
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-013-014/010370
(VEMULAKOTA)
|
0208009000NRG23140620222780483
|
16/06/2022
|
Mahalakshamma
|
0208009WL0046912
|
Mahalakshamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338256
|
|
GUTLAPALLI MAHALAKSHMMA
|
CANARA BANK(508532)
|
|
64
|
Markapur
|
AP-08-009-013-014/010370
(VEMULAKOTA)
|
0208009000NRG23140620222780484
|
16/06/2022
|
Venkata Narayana
|
0208009WL0046912
|
Venkata Narayana
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338255
|
|
GUTLAPALLI VENKATA NARAYANA
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-013-014/010388
(VEMULAKOTA)
|
0208009000NRG23140620222780485
|
16/06/2022
|
kasamma
|
0208009WL0046912
|
kasamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338236
|
|
KASAMMA JANAPATI
|
CANARA BANK(508532)
|
|
66
|
Markapur
|
AP-08-009-013-014/010396
(VEMULAKOTA)
|
0208009000NRG23140620222780487
|
16/06/2022
|
Shivaraamireddi
|
0208009WL0046912
|
Shivaraamireddi
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338213
|
|
THIRUMALAREDDY SIVA RAMA REDDY
|
CANARA BANK(508532)
|
|
67
|
Markapur
|
AP-08-009-013-014/010463
(VEMULAKOTA)
|
0208009000NRG23140620222780491
|
16/06/2022
|
Mallikarjuna reddy
|
0208009WL0046912
|
Mallikarjuna reddy
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338293
|
|
CHAGANTI MALLIKARJUN A REDDY
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-013-014/010482
(VEMULAKOTA)
|
0208009000NRG23140620222780493
|
16/06/2022
|
Kristamma
|
0208009WL0046912
|
Kristamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338285
|
|
KANASANI KISTAMMA
|
CANARA BANK(508532)
|
|
69
|
Markapur
|
AP-08-009-013-014/010482
(VEMULAKOTA)
|
0208009000NRG23140620222780492
|
16/06/2022
|
Narayana
|
0208009WL0046912
|
Narayana
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338220
|
|
KANNASANI NARAYANA
|
CANARA BANK(508532)
|
|
70
|
Markapur
|
AP-08-009-013-014/010492
(VEMULAKOTA)
|
0208009000NRG23140620222780494
|
16/06/2022
|
Venkata Subbalakshmi
|
0208009WL0046912
|
Venkata Subbalakshmi
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338286
|
|
CHABOLU VENKATA SUBBA LAKSHMI
|
CANARA BANK(508532)
|
|
71
|
Markapur
|
AP-08-009-013-014/010527
(VEMULAKOTA)
|
0208009000NRG23140620222780496
|
16/06/2022
|
Koteswara Rao
|
0208009WL0046912
|
Koteswara Rao
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338283
|
|
MR KOTESWARA RAO SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Markapur
|
AP-08-009-013-014/010527
(VEMULAKOTA)
|
0208009000NRG23140620222780495
|
16/06/2022
|
Venkateswarlu
|
0208009WL0046912
|
Venkateswarlu
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338282
|
|
SUNNAM VENKATESWARLU
|
CANARA BANK(508532)
|
|
73
|
Markapur
|
AP-08-009-013-014/010558
(VEMULAKOTA)
|
0208009000NRG23140620222780498
|
16/06/2022
|
mastan bee
|
0208009WL0046912
|
mastan bee
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338226
|
|
DUDEKULA MASTHAN BEE
|
CANARA BANK(508532)
|
|
74
|
Markapur
|
AP-08-009-013-014/010562
(VEMULAKOTA)
|
0208009000NRG23140620222780499
|
16/06/2022
|
Chennakeshavulu
|
0208009WL0046912
|
Chennakeshavulu
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338277
|
|
AKKISETTY CHENNAKESAVARAO
|
CANARA BANK(508532)
|
|
75
|
Markapur
|
AP-08-009-013-014/010569
(VEMULAKOTA)
|
0208009000NRG23140620222780501
|
16/06/2022
|
Srinivasulu
|
0208009WL0046912
|
Srinivasulu
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338251
|
|
THOKALA SRINIVASULU
|
CANARA BANK(508532)
|
|
76
|
Markapur
|
AP-08-009-013-014/010571
(VEMULAKOTA)
|
0208009000NRG23140620222780502
|
16/06/2022
|
Kylasam
|
0208009WL0046912
|
Kylasam
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338237
|
|
KURICHETI KAILASH
|
CANARA BANK(508532)
|
|
77
|
Markapur
|
AP-08-009-013-014/010571
(VEMULAKOTA)
|
0208009000NRG23140620222780503
|
16/06/2022
|
Sujata
|
0208009WL0046912
|
Sujata
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338235
|
|
SUJATHA KURECHETI
|
CANARA BANK(508532)
|
|
78
|
Markapur
|
AP-08-009-013-014/010578
(VEMULAKOTA)
|
0208009000NRG23140620222780504
|
16/06/2022
|
saleema
|
0208009WL0046912
|
saleema
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338221
|
|
SHAIK SALIMA
|
BANK OF INDIA(508505)
|
|
79
|
Markapur
|
AP-08-009-013-014/010598
(VEMULAKOTA)
|
0208009000NRG23140620222780506
|
16/06/2022
|
Shiva Narayanamma
|
0208009WL0046912
|
Shiva Narayanamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338284
|
|
POCHAM SIVA NARAYANAMMA
|
CANARA BANK(508532)
|
|
80
|
Markapur
|
AP-08-009-013-014/010598
(VEMULAKOTA)
|
0208009000NRG23140620222780505
|
16/06/2022
|
Shivarangam
|
0208009WL0046912
|
Shivarangam
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338288
|
|
POCHAM SIVA RANGAM
|
CANARA BANK(508532)
|
|
81
|
Markapur
|
AP-08-009-013-014/010637
(VEMULAKOTA)
|
0208009000NRG23140620222780512
|
16/06/2022
|
seshaiah
|
0208009WL0046912
|
seshaiah
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338225
|
|
DUDEKULA SESHAIAH
|
CANARA BANK(508532)
|
|
82
|
Markapur
|
AP-08-009-013-014/010680
(VEMULAKOTA)
|
0208009000NRG23140620222780518
|
16/06/2022
|
Ramanjamma
|
0208009WL0046912
|
Ramanjamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338215
|
|
PADMASETTI RAMAJAMMA
|
CANARA BANK(508532)
|
|
83
|
Markapur
|
AP-08-009-013-014/010695
(VEMULAKOTA)
|
0208009000NRG23140620222780519
|
16/06/2022
|
Bala rangaiah
|
0208009WL0046912
|
Bala rangaiah
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338232
|
|
MR BALA RANGAIAH POCHAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Markapur
|
AP-08-009-013-014/010695
(VEMULAKOTA)
|
0208009000NRG23140620222780520
|
16/06/2022
|
venkata lakshmi
|
0208009WL0046912
|
venkata lakshmi
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338289
|
|
POCHAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Markapur
|
AP-08-009-013-014/010704
(VEMULAKOTA)
|
0208009000NRG23140620222780521
|
16/06/2022
|
ramanjaneyulu
|
0208009WL0046912
|
ramanjaneyulu
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338214
|
|
CHABOLU RAMANJANEYULU
|
CANARA BANK(508532)
|
|
86
|
Markapur
|
AP-08-009-013-014/010725
(VEMULAKOTA)
|
0208009000NRG23140620222780525
|
16/06/2022
|
malleswari
|
0208009WL0046912
|
malleswari
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338294
|
|
KAKARLA NITYAVARSHNI
|
CANARA BANK(508532)
|
|
87
|
Markapur
|
AP-08-009-013-014/020033
(VEMULAKOTA)
|
0208009000NRG23140620222780535
|
16/06/2022
|
Edukondalu
|
0208009WL0046912
|
Edukondalu
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338263
|
|
KOMERA EDUKONDALU
|
CANARA BANK(508532)
|
|
88
|
Markapur
|
AP-08-009-013-014/020033
(VEMULAKOTA)
|
0208009000NRG23140620222780536
|
16/06/2022
|
Ravanamma
|
0208009WL0046912
|
Ravanamma
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338262
|
|
KOMERA VENKATA RAVANA
|
CANARA BANK(508532)
|
|
89
|
Markapur
|
AP-08-009-013-014/020361
(VEMULAKOTA)
|
0208009000NRG23140620222780558
|
16/06/2022
|
Lakshmi Devi
|
0208009WL0046912
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338269
|
|
LAXMI DEVI GUNJE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58794
|
58794
|
|
|
|
|
|
|
|
|
90
|
Markapur
|
AP-08-009-013-014/010618
(VEMULAKOTA)
|
0208009000NRG23140620222780509
|
16/06/2022
|
chennamma
|
0208009WL0046912
|
chennamma
|
00152
|
HDFC0002381
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338296
|
|
POLISETTY CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
91
|
Markapur
|
AP-08-009-013-014/010095
(VEMULAKOTA)
|
0208009000NRG23140620222780429
|
16/06/2022
|
Naaraayanareddy
|
0208009WL0046912
|
Naaraayanareddy
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338200
|
|
NARAYANA REDDY YERUVA
|
CANARA BANK(508532)
|
|
92
|
Markapur
|
AP-08-009-013-014/010341
(VEMULAKOTA)
|
0208009000NRG23140620222780472
|
16/06/2022
|
Kaashimbee
|
0208009WL0046912
|
Kaashimbee
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338204
|
|
DUDEKULA KHASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Markapur
|
AP-08-009-013-014/010358
(VEMULAKOTA)
|
0208009000NRG23140620222780475
|
16/06/2022
|
Venkatalakshmi
|
0208009WL0046912
|
Venkatalakshmi
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338210
|
|
V LAKSHMAMMA JANKE
|
CANARA BANK(508532)
|
|
94
|
Markapur
|
AP-08-009-013-014/010366
(VEMULAKOTA)
|
0208009000NRG23140620222780479
|
16/06/2022
|
venkataramana
|
0208009WL0046912
|
venkataramana
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338208
|
|
MR JALUKURI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Markapur
|
AP-08-009-013-014/010418
(VEMULAKOTA)
|
0208009000NRG23140620222780489
|
16/06/2022
|
savitri
|
0208009WL0046912
|
savitri
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338212
|
|
MRS AVULA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Markapur
|
AP-08-009-013-014/010418
(VEMULAKOTA)
|
0208009000NRG23140620222780488
|
16/06/2022
|
Veeraanjaneyulu
|
0208009WL0046912
|
Veeraanjaneyulu
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338209
|
|
MR AVULA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-013-014/010426
(VEMULAKOTA)
|
0208009000NRG23140620222780490
|
16/06/2022
|
sujatha
|
0208009WL0046912
|
sujatha
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338205
|
|
Mrs SUJATHA CHAGANTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
98
|
Markapur
|
AP-08-009-013-014/010618
(VEMULAKOTA)
|
0208009000NRG23140620222780508
|
16/06/2022
|
lakshminarayana
|
0208009WL0046912
|
lakshminarayana
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338201
|
|
GANJERUPALLI LAKSHMI NARAYANA
|
BANK OF INDIA(508505)
|
|
99
|
Markapur
|
AP-08-009-013-014/010620
(VEMULAKOTA)
|
0208009000NRG23140620222780510
|
16/06/2022
|
papaiah
|
0208009WL0046912
|
papaiah
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338202
|
|
MR PAPAIAH SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Markapur
|
AP-08-009-013-014/010680
(VEMULAKOTA)
|
0208009000NRG23140620222780517
|
16/06/2022
|
pedda venkateswarlu
|
0208009WL0046912
|
pedda venkateswarlu
|
00415
|
SBIN0000873
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338211
|
|
VENKATESWRALU PADMASETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
101
|
Markapur
|
AP-08-009-013-014/010089
(VEMULAKOTA)
|
0208009000NRG23140620222780421
|
16/06/2022
|
Chinna Venkata Reddy
|
0208009WL0046912
|
Chinna Venkata Reddy
|
00415
|
SBIN0012918
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338203
|
|
Mr CHAGANTI CHINNA VENKATA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
102
|
Markapur
|
AP-08-009-013-014/010148
(VEMULAKOTA)
|
0208009000NRG23140620222780435
|
16/06/2022
|
Habeeb
|
0208009WL0046912
|
Habeeb
|
00415
|
SBIN0012918
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338207
|
|
MRS SHAIK HABIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Markapur
|
AP-08-009-013-014/010184
(VEMULAKOTA)
|
0208009000NRG23140620222780449
|
16/06/2022
|
Subbamma
|
0208009WL0046912
|
Subbamma
|
00415
|
SBIN0012918
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338206
|
|
MRS POLISETTI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
104
|
Markapur
|
AP-08-009-013-014/010086
(VEMULAKOTA)
|
0208009000NRG23140620222780417
|
16/06/2022
|
Kaashayya
|
0208009WL0046912
|
Kaashayya
|
00415
|
SBIN0021204
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338303
|
|
MR CHATIKALA PEDDA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-013-014/010089
(VEMULAKOTA)
|
0208009000NRG23140620222780423
|
16/06/2022
|
paarvati
|
0208009WL0046912
|
paarvati
|
00415
|
SBIN0021204
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338304
|
|
MRS PARVATHI CHAGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
106
|
Markapur
|
AP-08-009-013-014/010562
(VEMULAKOTA)
|
0208009000NRG23140620222780500
|
16/06/2022
|
Anjamma
|
0208009WL0046912
|
Anjamma
|
00468
|
UBIN0810673
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338199
|
|
AKKISHATTY ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Markapur
|
AP-08-009-013-014/010616
(VEMULAKOTA)
|
0208009000NRG23140620222780507
|
16/06/2022
|
Achchamma
|
0208009WL0046912
|
Achchamma
|
00468
|
UBIN0810673
|
717
|
717
|
Processed
|
27/07/2022
|
|
3340338198
|
|
THALLAPALLE ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76719
|
76719
|
|
|
|
|
|
|
|