|
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-08-009-007-006/030002
(GAJJALA KONDA)
|
0208009000NRG23100620222594849
|
11/06/2022
|
Naasarareddy
|
0208009WL0044314
|
Naasarareddy
|
00019
|
APGB0005098
|
216
|
216
|
Processed
|
27/07/2022
|
|
3340366149
|
|
NAGI REDDY NASARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Markapur
|
AP-08-009-007-006/030004
(GAJJALA KONDA)
|
0208009000NRG23100620222594850
|
11/06/2022
|
venkateswarareddy
|
0208009WL0044314
|
venkateswarareddy
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366163
|
|
Mr VENKATESWARA REDDY NAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-007-006/030005
(GAJJALA KONDA)
|
0208009000NRG23100620222594852
|
11/06/2022
|
Nadipi Peddireddy
|
0208009WL0044314
|
Nadipi Peddireddy
|
00019
|
APGB0005098
|
216
|
216
|
Processed
|
27/07/2022
|
|
3340366148
|
|
Mr NADIPI PEDDI REDDY NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-007-006/030006
(GAJJALA KONDA)
|
0208009000NRG23100620222594853
|
11/06/2022
|
Raamalakshmamma
|
0208009WL0044314
|
Raamalakshmamma
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366170
|
|
RAMALAKSHMAMMA NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-007-006/030007
(GAJJALA KONDA)
|
0208009000NRG23100620222594854
|
11/06/2022
|
Ramanji Reddy
|
0208009WL0044314
|
Ramanji Reddy
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366156
|
|
RAMANJANEYA REDDY NAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-007-006/030007
(GAJJALA KONDA)
|
0208009000NRG23100620222594855
|
11/06/2022
|
Shivamma
|
0208009WL0044314
|
Shivamma
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366168
|
|
SIVAMMA N NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-007-006/030008
(GAJJALA KONDA)
|
0208009000NRG23100620222594856
|
11/06/2022
|
ramagovindareddy
|
0208009WL0044314
|
ramagovindareddy
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
27/07/2022
|
|
3340366147
|
|
Mr RAMAGOVINDA REDDY NAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-007-006/030009
(GAJJALA KONDA)
|
0208009000NRG23100620222594857
|
11/06/2022
|
Venkateswarareddy
|
0208009WL0044314
|
Venkateswarareddy
|
00019
|
APGB0005098
|
216
|
216
|
Processed
|
27/07/2022
|
|
3340366151
|
|
NAGIREDDY VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Markapur
|
AP-08-009-007-006/030010
(GAJJALA KONDA)
|
0208009000NRG23100620222594859
|
11/06/2022
|
Kalaavati
|
0208009WL0044314
|
Kalaavati
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366171
|
|
KALAVATHI NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-007-006/030011
(GAJJALA KONDA)
|
0208009000NRG23100620222594860
|
11/06/2022
|
Padma
|
0208009WL0044314
|
Padma
|
00019
|
APGB0005098
|
216
|
216
|
Processed
|
27/07/2022
|
|
3340366159
|
|
PADMA NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-007-006/030012
(GAJJALA KONDA)
|
0208009000NRG23100620222594861
|
11/06/2022
|
venkatasubbamma
|
0208009WL0044314
|
venkatasubbamma
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366172
|
|
VENKATA SUBBAMMA NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-007-006/030013
(GAJJALA KONDA)
|
0208009000NRG23100620222594862
|
11/06/2022
|
Shreenivaasulareddy
|
0208009WL0044314
|
Shreenivaasulareddy
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366317
|
|
SRINIVASA REDDY NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-007-006/030013
(GAJJALA KONDA)
|
0208009000NRG23100620222594863
|
11/06/2022
|
Venkata Lakshmi
|
0208009WL0044314
|
Venkata Lakshmi
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366320
|
|
Mrs NAGIREDDY VENKATA LAXIMI VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-007-006/030015
(GAJJALA KONDA)
|
0208009000NRG23100620222594864
|
11/06/2022
|
Naaraayanareddy
|
0208009WL0044314
|
Naaraayanareddy
|
00019
|
APGB0005098
|
216
|
216
|
Processed
|
27/07/2022
|
|
3340366152
|
|
Mr NARAYANA REDDY NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-007-006/030016
(GAJJALA KONDA)
|
0208009000NRG23100620222594866
|
11/06/2022
|
Kondamma
|
0208009WL0044314
|
Kondamma
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
27/07/2022
|
|
3340366173
|
|
KONDAMMA NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-007-006/030016
(GAJJALA KONDA)
|
0208009000NRG23100620222594865
|
11/06/2022
|
Venkatareddy
|
0208009WL0044314
|
Venkatareddy
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366150
|
|
Mr CHINNA VENKATA REDDY NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-007-006/030018
(GAJJALA KONDA)
|
0208009000NRG23100620222594867
|
11/06/2022
|
savithri
|
0208009WL0044314
|
savithri
|
00019
|
APGB0005098
|
216
|
216
|
Processed
|
27/07/2022
|
|
3340366335
|
|
Ms SAVITHRI THAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-007-006/030020
(GAJJALA KONDA)
|
0208009000NRG23100620222594868
|
11/06/2022
|
Mallikhaarjunareddy
|
0208009WL0044314
|
Mallikhaarjunareddy
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366166
|
|
MALLIKARJUNAREDDY NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-007-006/030020
(GAJJALA KONDA)
|
0208009000NRG23100620222594869
|
11/06/2022
|
Obulamma
|
0208009WL0044314
|
Obulamma
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366169
|
|
OBULAMMA NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-007-006/030021
(GAJJALA KONDA)
|
0208009000NRG23100620222594870
|
11/06/2022
|
bhagya lakshmi
|
0208009WL0044314
|
bhagya lakshmi
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366167
|
|
BHAGYA LAXMI NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-007-006/030025
(GAJJALA KONDA)
|
0208009000NRG23100620222594871
|
11/06/2022
|
Ramachandra Reddy
|
0208009WL0044314
|
Ramachandra Reddy
|
00019
|
APGB0005098
|
216
|
216
|
Processed
|
27/07/2022
|
|
3340366153
|
|
Mr RAMA CHANDRA REDDY NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-007-006/030028
(GAJJALA KONDA)
|
0208009000NRG23100620222594872
|
11/06/2022
|
Venkata Subbareddy
|
0208009WL0044314
|
Venkata Subbareddy
|
00019
|
APGB0005098
|
216
|
216
|
Processed
|
27/07/2022
|
|
3340366329
|
|
Mr CHINNA VENKATA SUBBAREDDY NAGIREDD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-007-006/030030
(GAJJALA KONDA)
|
0208009000NRG23100620222594873
|
11/06/2022
|
Subbamma
|
0208009WL0044314
|
Subbamma
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366315
|
|
Mrs SUBBAMMA NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-007-006/030031
(GAJJALA KONDA)
|
0208009000NRG23100620222594875
|
11/06/2022
|
Punyavati
|
0208009WL0044314
|
Punyavati
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366165
|
|
Mrs PUNYAVATHI NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-007-006/030031
(GAJJALA KONDA)
|
0208009000NRG23100620222594874
|
11/06/2022
|
Sudhakar Reddy
|
0208009WL0044314
|
Sudhakar Reddy
|
00019
|
APGB0005098
|
864
|
864
|
Processed
|
27/07/2022
|
|
3340366154
|
|
NAGIREDDY SUDHAKAR REDDY
|
BANK OF BARODA(606985)
|
|
26
|
Markapur
|
AP-08-009-007-006/040029
(GAJJALA KONDA)
|
0208009000NRG23110620222630844
|
11/06/2022
|
Alivelu
|
0208009WL0044691
|
Alivelu
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366321
|
|
Mrs TAMMISETTY ALIVELU ALIVELU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-007-006/040029
(GAJJALA KONDA)
|
0208009000NRG23110620222630845
|
11/06/2022
|
Saalamma
|
0208009WL0044691
|
Saalamma
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366162
|
|
SALAMMA THAMMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-007-006/040030
(GAJJALA KONDA)
|
0208009000NRG23110620222630846
|
11/06/2022
|
Kotayya
|
0208009WL0044691
|
Kotayya
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366331
|
|
RAJARAPU KOTAIAH
|
CANARA BANK(508532)
|
|
29
|
Markapur
|
AP-08-009-007-006/040039
(GAJJALA KONDA)
|
0208009000NRG23110620222630856
|
11/06/2022
|
Baalaguramma
|
0208009WL0044691
|
Baalaguramma
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366336
|
|
Mrs BALA GURAVAMMA RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-007-006/040044
(GAJJALA KONDA)
|
0208009000NRG23110620222630861
|
11/06/2022
|
Chinnasubbamma
|
0208009WL0044691
|
Chinnasubbamma
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366174
|
|
Mrs RAJARAPU SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-007-006/040045
(GAJJALA KONDA)
|
0208009000NRG23110620222630862
|
11/06/2022
|
Pedda Subbayya
|
0208009WL0044691
|
Pedda Subbayya
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
27/07/2022
|
|
3340366319
|
|
Mr PEDDA SUBBAIAH RAJARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-007-006/040045
(GAJJALA KONDA)
|
0208009000NRG23110620222630863
|
11/06/2022
|
Subbamma
|
0208009WL0044691
|
Subbamma
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
27/07/2022
|
|
3340366327
|
|
Mrs PEDDA SUBBAMMA RAJARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-007-006/040045
(GAJJALA KONDA)
|
0208009000NRG23110620222630864
|
11/06/2022
|
venkateswarlu
|
0208009WL0044691
|
venkateswarlu
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366340
|
|
Mr RAJARAM PEDDA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-007-006/040053
(GAJJALA KONDA)
|
0208009000NRG23110620222630872
|
11/06/2022
|
Achayya
|
0208009WL0044691
|
Achayya
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366334
|
|
Mr ATCHAIAH RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-007-006/040053
(GAJJALA KONDA)
|
0208009000NRG23110620222630873
|
11/06/2022
|
Ramalaskhmi
|
0208009WL0044691
|
Ramalaskhmi
|
00019
|
APGB0005098
|
500
|
500
|
Processed
|
27/07/2022
|
|
3340366333
|
|
Mrs RAMA LAKSHAMAMMA RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-007-006/040074
(GAJJALA KONDA)
|
0208009000NRG23110620222630894
|
11/06/2022
|
Kaashamma
|
0208009WL0044691
|
Kaashamma
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366318
|
|
Mrs KASHAMMA AKUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-007-006/040078
(GAJJALA KONDA)
|
0208009000NRG23110620222630899
|
11/06/2022
|
LakshmiNarasamma
|
0208009WL0044691
|
LakshmiNarasamma
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366160
|
|
LAXMI NARASAMMA BONAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-007-006/040078
(GAJJALA KONDA)
|
0208009000NRG23110620222630900
|
11/06/2022
|
Vemkata Ravana
|
0208009WL0044691
|
Vemkata Ravana
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366323
|
|
Mrs BHUVANAGIRI VENKATA RAVANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-007-006/040078
(GAJJALA KONDA)
|
0208009000NRG23110620222630898
|
11/06/2022
|
Venkateswarlu
|
0208009WL0044691
|
Venkateswarlu
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366316
|
|
Mr VENKATESWARLU BONAGIRI VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Markapur
|
AP-08-009-007-006/040080
(GAJJALA KONDA)
|
0208009000NRG23110620222630904
|
11/06/2022
|
dibbayya
|
0208009WL0044691
|
dibbayya
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366157
|
|
DIBBAIAH SUNKESULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-007-006/040080
(GAJJALA KONDA)
|
0208009000NRG23110620222630905
|
11/06/2022
|
Kaashamma
|
0208009WL0044691
|
Kaashamma
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366326
|
|
Mrs KASAMMA SUNKESULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-007-006/040080
(GAJJALA KONDA)
|
0208009000NRG23110620222630906
|
11/06/2022
|
Subbulu
|
0208009WL0044691
|
Subbulu
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366328
|
|
Mrs RAMANA SUNKESULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Markapur
|
AP-08-009-007-006/040090
(GAJJALA KONDA)
|
0208009000NRG23110620222630923
|
11/06/2022
|
Kaashamma
|
0208009WL0044691
|
Kaashamma
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366161
|
|
KASAMMA KORIVIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-007-006/040090
(GAJJALA KONDA)
|
0208009000NRG23110620222630924
|
11/06/2022
|
Nasar vali
|
0208009WL0044691
|
Nasar vali
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366330
|
|
Mr NASAR VALI KORIVIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-007-006/040090
(GAJJALA KONDA)
|
0208009000NRG23110620222630922
|
11/06/2022
|
Pedda Kaashayya
|
0208009WL0044691
|
Pedda Kaashayya
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366158
|
|
PEDDA KASIM KORIVIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-007-006/040123
(GAJJALA KONDA)
|
0208009000NRG23110620222630989
|
11/06/2022
|
bangaramma
|
0208009WL0044691
|
bangaramma
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366314
|
|
Mrs BANGARAMMA SENIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Markapur
|
AP-08-009-007-006/040123
(GAJJALA KONDA)
|
0208009000NRG23110620222630988
|
11/06/2022
|
Gaalireddy
|
0208009WL0044691
|
Gaalireddy
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366155
|
|
Mr GALI REDDY SENIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-007-006/040123
(GAJJALA KONDA)
|
0208009000NRG23110620222630987
|
11/06/2022
|
Saavitri
|
0208009WL0044691
|
Saavitri
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366322
|
|
Mrs SANIGA SAVITRI SAVITRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Markapur
|
AP-08-009-007-006/040144
(GAJJALA KONDA)
|
0208009000NRG23110620222631031
|
11/06/2022
|
Gaaleyya
|
0208009WL0044691
|
Gaaleyya
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
27/07/2022
|
|
3340366164
|
|
Mr RAJARAPU GALEIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Markapur
|
AP-08-009-007-006/040144
(GAJJALA KONDA)
|
0208009000NRG23110620222631030
|
11/06/2022
|
Venkata Subbamma
|
0208009WL0044691
|
Venkata Subbamma
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
27/07/2022
|
|
3340366325
|
|
Mrs RAJARAPU VENKATA SUBBAMMA VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Markapur
|
AP-08-009-007-006/040144
(GAJJALA KONDA)
|
0208009000NRG23110620222631029
|
11/06/2022
|
VenkataSubbayya
|
0208009WL0044691
|
VenkataSubbayya
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
27/07/2022
|
|
3340366339
|
|
Mr VENKATA SUBBAIAH RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Markapur
|
AP-08-009-007-006/040235
(GAJJALA KONDA)
|
0208009000NRG23110620222631152
|
11/06/2022
|
Adhilakshmi
|
0208009WL0044691
|
Adhilakshmi
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
27/07/2022
|
|
3340366324
|
|
Mrs DERANGULA ADI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-007-006/040235
(GAJJALA KONDA)
|
0208009000NRG23110620222631151
|
11/06/2022
|
Venkataiah
|
0208009WL0044691
|
Venkataiah
|
00019
|
APGB0005098
|
500
|
500
|
Processed
|
27/07/2022
|
|
3340366332
|
|
Mr VENKATAIAH DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Markapur
|
AP-08-009-007-006/040237
(GAJJALA KONDA)
|
0208009000NRG23110620222631153
|
11/06/2022
|
Venkata Subbaiah
|
0208009WL0044691
|
Venkata Subbaiah
|
00019
|
APGB0005098
|
375
|
375
|
Processed
|
27/07/2022
|
|
3340366313
|
|
Mr VENKATA SUBBAIAH RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Markapur
|
AP-08-009-007-006/040238
(GAJJALA KONDA)
|
0208009000NRG23110620222631154
|
11/06/2022
|
lakshmi
|
0208009WL0044691
|
lakshmi
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366338
|
|
Ms LAKSHMI RAJARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Markapur
|
AP-08-009-007-006/040239
(GAJJALA KONDA)
|
0208009000NRG23110620222631156
|
11/06/2022
|
Lakshmidevi
|
0208009WL0044691
|
Lakshmidevi
|
00019
|
APGB0005098
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366337
|
|
Mrs LAKSHMI DEVI RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33359
|
33359
|
|
|
|
|
|
|
|
|
57
|
Markapur
|
AP-08-009-002-002/010504
(NIKARAMPALLI)
|
0208009000NRG23100620222588942
|
11/06/2022
|
Subbareddy
|
0208009WL0044239
|
Subbareddy
|
00045
|
BARB0MARKAP
|
750
|
750
|
Processed
|
27/07/2022
|
|
3340366312
|
|
Yeruva Subbareddy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
58
|
Markapur
|
AP-08-009-002-002/010123
(NIKARAMPALLI)
|
0208009000NRG23100620222588734
|
11/06/2022
|
adireddy
|
0208009WL0044239
|
adireddy
|
00078
|
CNRB0013667
|
750
|
750
|
Processed
|
27/07/2022
|
|
3340366200
|
|
DONDAPATI ADAIAH
|
BANK OF BARODA(606985)
|
|
59
|
Markapur
|
AP-08-009-002-002/010123
(NIKARAMPALLI)
|
0208009000NRG23100620222588733
|
11/06/2022
|
Avulayya
|
0208009WL0044239
|
Avulayya
|
00078
|
CNRB0013667
|
750
|
750
|
Processed
|
27/07/2022
|
|
3340366201
|
|
AVULAIAH DANDAPATI
|
CANARA BANK(508532)
|
|
60
|
Markapur
|
AP-08-009-002-002/010123
(NIKARAMPALLI)
|
0208009000NRG23100620222588732
|
11/06/2022
|
Mallamma
|
0208009WL0044239
|
Mallamma
|
00078
|
CNRB0013667
|
750
|
750
|
Processed
|
27/07/2022
|
|
3340366266
|
|
DANDAPATI MALLAMMA
|
CANARA BANK(508532)
|
|
61
|
Markapur
|
AP-08-009-002-002/010504
(NIKARAMPALLI)
|
0208009000NRG23100620222588943
|
11/06/2022
|
Yallamma
|
0208009WL0044239
|
Yallamma
|
00078
|
CNRB0013667
|
750
|
750
|
Processed
|
27/07/2022
|
|
3340366259
|
|
RAMULU ERUVA
|
CANARA BANK(508532)
|
|
62
|
Markapur
|
AP-08-009-003-003/010057
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533819
|
11/06/2022
|
Anasuyamma
|
0208009WL0043564
|
Anasuyamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366277
|
|
ORSU ANASURYAMMA
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-003-003/010063
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533821
|
11/06/2022
|
Galeiah
|
0208009WL0043564
|
Galeiah
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366198
|
|
CHALLA GALEIAH
|
CANARA BANK(508532)
|
|
64
|
Markapur
|
AP-08-009-003-003/010063
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533822
|
11/06/2022
|
Salamma
|
0208009WL0043564
|
Salamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366209
|
|
CHALLA SALAMMA
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-003-003/010065
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533824
|
11/06/2022
|
MAHESWARA RAO
|
0208009WL0043564
|
MAHESWARA RAO
|
00078
|
CNRB0013667
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340366229
|
|
TAMMISETTY MAHESWARA RAO
|
CANARA BANK(508532)
|
|
66
|
Markapur
|
AP-08-009-003-003/010065
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533823
|
11/06/2022
|
Venkata Ratnamma
|
0208009WL0043564
|
Venkata Ratnamma
|
00078
|
CNRB0013667
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340366250
|
|
TAMMISETTI RATTAMMA
|
CANARA BANK(508532)
|
|
67
|
Markapur
|
AP-08-009-003-003/010076
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533832
|
11/06/2022
|
ravanamma
|
0208009WL0043564
|
ravanamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366287
|
|
ORSU RAMANAMMA
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-003-003/010076
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533831
|
11/06/2022
|
tirupatayya
|
0208009WL0043564
|
tirupatayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366280
|
|
ORSU THIRUPATHAIAH
|
CANARA BANK(508532)
|
|
69
|
Markapur
|
AP-08-009-003-003/010077
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533833
|
11/06/2022
|
O venkata ramana
|
0208009WL0043564
|
O venkata ramana
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366298
|
|
MALLE RAVANAMMA
|
CANARA BANK(508532)
|
|
70
|
Markapur
|
AP-08-009-003-003/010080
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533834
|
11/06/2022
|
Venkatamma
|
0208009WL0043564
|
Venkatamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366286
|
|
UPPU VENKATAMMA
|
CANARA BANK(508532)
|
|
71
|
Markapur
|
AP-08-009-003-003/010083
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533837
|
11/06/2022
|
Sreenayya
|
0208009WL0043564
|
Sreenayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366196
|
|
TURAKA SREENAIAH
|
CANARA BANK(508532)
|
|
72
|
Markapur
|
AP-08-009-003-003/010104
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533842
|
11/06/2022
|
Venkata Lakshmamma
|
0208009WL0043564
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366226
|
|
ORCHU VENKATALAKSHAMMA
|
CANARA BANK(508532)
|
|
73
|
Markapur
|
AP-08-009-003-003/010108
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533843
|
11/06/2022
|
Yesuratnam
|
0208009WL0043564
|
Yesuratnam
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366279
|
|
ORSU YESURATNAM
|
CANARA BANK(508532)
|
|
74
|
Markapur
|
AP-08-009-003-003/010129
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533855
|
11/06/2022
|
Lakshmi Devi
|
0208009WL0043564
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366307
|
|
TIRUPATHI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
75
|
Markapur
|
AP-08-009-003-003/010129
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533854
|
11/06/2022
|
Vemkata Swaami
|
0208009WL0043564
|
Vemkata Swaami
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366273
|
|
TIRUPATHI VENKATA SWAMI
|
CANARA BANK(508532)
|
|
76
|
Markapur
|
AP-08-009-003-003/010143
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533859
|
11/06/2022
|
Ankamma
|
0208009WL0043564
|
Ankamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366252
|
|
ANKAMMA BEAMATHAKALA
|
CANARA BANK(508532)
|
|
77
|
Markapur
|
AP-08-009-003-003/010143
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533858
|
11/06/2022
|
B Mangamma
|
0208009WL0043564
|
B Mangamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366193
|
|
BIMUTHAKALA MANGAMMA
|
CANARA BANK(508532)
|
|
78
|
Markapur
|
AP-08-009-003-003/010148
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533868
|
11/06/2022
|
Gangamma
|
0208009WL0043564
|
Gangamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366248
|
|
GANGAMMA BOMMANA BOINA
|
CANARA BANK(508532)
|
|
79
|
Markapur
|
AP-08-009-003-003/010148
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533867
|
11/06/2022
|
Kaatamraju
|
0208009WL0043564
|
Kaatamraju
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366239
|
|
KATAM RAJU BOMMANABOINA
|
CANARA BANK(508532)
|
|
80
|
Markapur
|
AP-08-009-003-003/010165
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533877
|
11/06/2022
|
Mangamma
|
0208009WL0043564
|
Mangamma
|
00078
|
CNRB0013667
|
204
|
204
|
Processed
|
27/07/2022
|
|
3340366251
|
|
MANGAMMA ORSU
|
CANARA BANK(508532)
|
|
81
|
Markapur
|
AP-08-009-003-003/010166
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533878
|
11/06/2022
|
Venkatamma
|
0208009WL0043564
|
Venkatamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366249
|
|
Mrs VENKATAMMA ORSU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
82
|
Markapur
|
AP-08-009-003-003/010174
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533880
|
11/06/2022
|
LAKSHMI DEVI
|
0208009WL0043564
|
LAKSHMI DEVI
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366192
|
|
THAMMISETTY LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
83
|
Markapur
|
AP-08-009-003-003/010174
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533879
|
11/06/2022
|
Shreenu
|
0208009WL0043564
|
Shreenu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366284
|
|
THAMMISETTY SRINU
|
CANARA BANK(508532)
|
|
84
|
Markapur
|
AP-08-009-003-003/010175
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533881
|
11/06/2022
|
Kotamma
|
0208009WL0043564
|
Kotamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366282
|
|
ORSU KOTAMMA
|
CANARA BANK(508532)
|
|
85
|
Markapur
|
AP-08-009-003-003/010175
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533882
|
11/06/2022
|
Venkatesh
|
0208009WL0043564
|
Venkatesh
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366283
|
|
ORSU VENKATESWARLU
|
CANARA BANK(508532)
|
|
86
|
Markapur
|
AP-08-009-003-003/010188
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533892
|
11/06/2022
|
Kaatamaraaju
|
0208009WL0043564
|
Kaatamaraaju
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366244
|
|
KATAMA RAJU BOMMANABOINA
|
CANARA BANK(508532)
|
|
87
|
Markapur
|
AP-08-009-003-003/010188
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533894
|
11/06/2022
|
Subbayya
|
0208009WL0043564
|
Subbayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366306
|
|
SUBBAIAH BOMMANABOYINA
|
CANARA BANK(508532)
|
|
88
|
Markapur
|
AP-08-009-003-003/010188
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533893
|
11/06/2022
|
Venkata Subbamma
|
0208009WL0043564
|
Venkata Subbamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366247
|
|
BOMMANABOINA VEN KATA SUBBAMMA
|
CANARA BANK(508532)
|
|
89
|
Markapur
|
AP-08-009-003-003/010190
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533896
|
11/06/2022
|
avulakka
|
0208009WL0043564
|
avulakka
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366230
|
|
BOMMANABOYINA AVULAKKA
|
CANARA BANK(508532)
|
|
90
|
Markapur
|
AP-08-009-003-003/010190
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533895
|
11/06/2022
|
Lakshmamma
|
0208009WL0043564
|
Lakshmamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366215
|
|
LAKSHAMMA BOMANABOINA
|
CANARA BANK(508532)
|
|
91
|
Markapur
|
AP-08-009-003-003/010191
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533897
|
11/06/2022
|
Anjamma
|
0208009WL0043564
|
Anjamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366194
|
|
ORSU ANJAMMA
|
CANARA BANK(508532)
|
|
92
|
Markapur
|
AP-08-009-003-003/010193
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533901
|
11/06/2022
|
Ananta Lakshamma
|
0208009WL0043564
|
Ananta Lakshamma
|
00078
|
CNRB0013667
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340366220
|
|
ANNANTA LAKSHMAMMA ORSU
|
CANARA BANK(508532)
|
|
93
|
Markapur
|
AP-08-009-003-003/010193
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533900
|
11/06/2022
|
Ramanayya
|
0208009WL0043564
|
Ramanayya
|
00078
|
CNRB0013667
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340366223
|
|
ORSU RAMANAIAH
|
CANARA BANK(508532)
|
|
94
|
Markapur
|
AP-08-009-003-003/010211
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533909
|
11/06/2022
|
Naarayanamma
|
0208009WL0043564
|
Naarayanamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366216
|
|
NARAYANAMMA TAMMI SETTY
|
CANARA BANK(508532)
|
|
95
|
Markapur
|
AP-08-009-003-003/010211
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533910
|
11/06/2022
|
SAI
|
0208009WL0043564
|
SAI
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366305
|
|
THAMMISETTY SAI
|
BANK OF BARODA(606985)
|
|
96
|
Markapur
|
AP-08-009-003-003/010211
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533908
|
11/06/2022
|
sreenivasulu
|
0208009WL0043564
|
sreenivasulu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366217
|
|
SRINIVASULU THAMMI SETTY
|
CANARA BANK(508532)
|
|
97
|
Markapur
|
AP-08-009-003-003/010218
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533915
|
11/06/2022
|
Ramanamma
|
0208009WL0043564
|
Ramanamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366291
|
|
REPANI RAMANAMMA
|
CANARA BANK(508532)
|
|
98
|
Markapur
|
AP-08-009-003-003/010220
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533916
|
11/06/2022
|
Venkatamma
|
0208009WL0043564
|
Venkatamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366269
|
|
TURAKA VENKATAMMA
|
CANARA BANK(508532)
|
|
99
|
Markapur
|
AP-08-009-003-003/010246
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533921
|
11/06/2022
|
Ankamma
|
0208009WL0043564
|
Ankamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366256
|
|
ANKAMMA THURAKA
|
CANARA BANK(508532)
|
|
100
|
Markapur
|
AP-08-009-003-003/010247
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533922
|
11/06/2022
|
Guruvulu
|
0208009WL0043564
|
Guruvulu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366258
|
|
GURUVULU TIRUPATHI
|
CANARA BANK(508532)
|
|
101
|
Markapur
|
AP-08-009-003-003/010247
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533923
|
11/06/2022
|
Saalamma
|
0208009WL0043564
|
Saalamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366227
|
|
THIRURATHI SALAMMA
|
CANARA BANK(508532)
|
|
102
|
Markapur
|
AP-08-009-003-003/010261
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533933
|
11/06/2022
|
Anjamma
|
0208009WL0043564
|
Anjamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366231
|
|
VEMULA ANJAMMA
|
CANARA BANK(508532)
|
|
103
|
Markapur
|
AP-08-009-003-003/010272
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533937
|
11/06/2022
|
Venkatamma
|
0208009WL0043564
|
Venkatamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366234
|
|
BANDARU VENKATAMMA
|
CANARA BANK(508532)
|
|
104
|
Markapur
|
AP-08-009-003-003/010276
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533938
|
11/06/2022
|
Bhudevi
|
0208009WL0043564
|
Bhudevi
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366281
|
|
TURAKA BHUDEVI
|
CANARA BANK(508532)
|
|
105
|
Markapur
|
AP-08-009-003-003/010280
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533939
|
11/06/2022
|
Venkatamma
|
0208009WL0043564
|
Venkatamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366253
|
|
ORSU VENKATAMMA
|
CANARA BANK(508532)
|
|
106
|
Markapur
|
AP-08-009-003-003/010304
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533957
|
11/06/2022
|
Nadipi Naagayya
|
0208009WL0043564
|
Nadipi Naagayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366240
|
|
BOMMANABOYINA NAGAIAH
|
CANARA BANK(508532)
|
|
107
|
Markapur
|
AP-08-009-003-003/010304
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533958
|
11/06/2022
|
Tirapatamma
|
0208009WL0043564
|
Tirapatamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366242
|
|
THIRUPATHAMMA BOMMANABOINA
|
CANARA BANK(508532)
|
|
108
|
Markapur
|
AP-08-009-003-003/010316
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533969
|
11/06/2022
|
pedda ramulu
|
0208009WL0043564
|
pedda ramulu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366219
|
|
Mr PEDDA RAMULU ORSU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
109
|
Markapur
|
AP-08-009-003-003/010316
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533970
|
11/06/2022
|
Vemkatamma
|
0208009WL0043564
|
Vemkatamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366245
|
|
VENKATAMMA ORSU
|
CANARA BANK(508532)
|
|
110
|
Markapur
|
AP-08-009-003-003/010318
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533972
|
11/06/2022
|
Baalamma
|
0208009WL0043564
|
Baalamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366261
|
|
BALAMMA TURAKA
|
CANARA BANK(508532)
|
|
111
|
Markapur
|
AP-08-009-003-003/010318
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533971
|
11/06/2022
|
Chalamayya
|
0208009WL0043564
|
Chalamayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366204
|
|
CHALAMAIAH TURAKA
|
CANARA BANK(508532)
|
|
112
|
Markapur
|
AP-08-009-003-003/010321
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533973
|
11/06/2022
|
Chinnayedukondalu
|
0208009WL0043564
|
Chinnayedukondalu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366211
|
|
Mr CHINNA YEDUKONDALU THURAKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
113
|
Markapur
|
AP-08-009-003-003/010321
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533974
|
11/06/2022
|
Raamulamma
|
0208009WL0043564
|
Raamulamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366241
|
|
Mr smt RAMULAMMA TURAKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
114
|
Markapur
|
AP-08-009-003-003/010323
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533975
|
11/06/2022
|
Baabulu
|
0208009WL0043564
|
Baabulu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366274
|
|
ORSU BABULU
|
CANARA BANK(508532)
|
|
115
|
Markapur
|
AP-08-009-003-003/010325
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533977
|
11/06/2022
|
Chinna Allooramma
|
0208009WL0043564
|
Chinna Allooramma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366296
|
|
MRS CHINTHAM CHINNA ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-003-003/010325
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533976
|
11/06/2022
|
Raamalakshmamma
|
0208009WL0043564
|
Raamalakshmamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366297
|
|
PINNIKKA RAMALAKSHMMA
|
CANARA BANK(508532)
|
|
117
|
Markapur
|
AP-08-009-003-003/010326
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533978
|
11/06/2022
|
Chinna Amjaneyulu
|
0208009WL0043564
|
Chinna Amjaneyulu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366264
|
|
BOMMANABOINA CHINNA ANJANEYULU
|
CANARA BANK(508532)
|
|
118
|
Markapur
|
AP-08-009-003-003/010372
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534005
|
11/06/2022
|
Pedda Alloorayya
|
0208009WL0043564
|
Pedda Alloorayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366210
|
|
PINNKA PEDDA ALLURAI AH
|
CANARA BANK(508532)
|
|
119
|
Markapur
|
AP-08-009-003-003/010376
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534007
|
11/06/2022
|
Mahalakshmamma
|
0208009WL0043564
|
Mahalakshmamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366254
|
|
MAHALAKSHMAMMA CHALLA
|
CANARA BANK(508532)
|
|
120
|
Markapur
|
AP-08-009-003-003/010380
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534013
|
11/06/2022
|
BALA KASAIAH
|
0208009WL0043564
|
BALA KASAIAH
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366263
|
|
KONDETI BALA KASAIAH
|
CANARA BANK(508532)
|
|
121
|
Markapur
|
AP-08-009-003-003/010384
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534018
|
11/06/2022
|
Aavulakka
|
0208009WL0043564
|
Aavulakka
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366218
|
|
CHINNA AVULAKKA BOMMANABOINA
|
CANARA BANK(508532)
|
|
122
|
Markapur
|
AP-08-009-003-003/010384
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534017
|
11/06/2022
|
Raamayya
|
0208009WL0043564
|
Raamayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366203
|
|
RAMAIAH BOMMANBOYINA
|
CANARA BANK(508532)
|
|
123
|
Markapur
|
AP-08-009-003-003/010396
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534022
|
11/06/2022
|
Raamayya
|
0208009WL0043564
|
Raamayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366199
|
|
PINNIKI RAMAIAH
|
CANARA BANK(508532)
|
|
124
|
Markapur
|
AP-08-009-003-003/010396
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534023
|
11/06/2022
|
Sheshamma
|
0208009WL0043564
|
Sheshamma
|
00078
|
CNRB0013667
|
612
|
612
|
Rejected
|
27/07/2022
|
|
3340366289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Markapur
|
AP-08-009-003-003/010405
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534029
|
11/06/2022
|
Garadamma
|
0208009WL0043564
|
Garadamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366246
|
|
GARADAMMA BAYYA
|
CANARA BANK(508532)
|
|
126
|
Markapur
|
AP-08-009-003-003/010406
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534030
|
11/06/2022
|
Pullamma
|
0208009WL0043564
|
Pullamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366243
|
|
PULLAMMA BOMMANABOINA
|
CANARA BANK(508532)
|
|
127
|
Markapur
|
AP-08-009-003-003/010409
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534032
|
11/06/2022
|
Naagalakshmamma
|
0208009WL0043564
|
Naagalakshmamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366222
|
|
BOMMANABOINA NAGALAXAMMA
|
CANARA BANK(508532)
|
|
128
|
Markapur
|
AP-08-009-003-003/010409
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534031
|
11/06/2022
|
Naagayya
|
0208009WL0043564
|
Naagayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366195
|
|
B PEDA NAGAIAH
|
CANARA BANK(508532)
|
|
129
|
Markapur
|
AP-08-009-003-003/010419
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534039
|
11/06/2022
|
Subbamma
|
0208009WL0043564
|
Subbamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366228
|
|
BOMMANANOINA SUBBAMMA
|
CANARA BANK(508532)
|
|
130
|
Markapur
|
AP-08-009-003-003/010479
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534060
|
11/06/2022
|
Tirupatamma
|
0208009WL0043564
|
Tirupatamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366225
|
|
TURAKA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
131
|
Markapur
|
AP-08-009-003-003/010479
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534059
|
11/06/2022
|
Vemkatayya
|
0208009WL0043564
|
Vemkatayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366301
|
|
VENKATAIAH TURAKA
|
CANARA BANK(508532)
|
|
132
|
Markapur
|
AP-08-009-003-003/010485
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534064
|
11/06/2022
|
U anjamma
|
0208009WL0043564
|
U anjamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366257
|
|
ANJAMMA GUNJE
|
CANARA BANK(508532)
|
|
133
|
Markapur
|
AP-08-009-003-003/010496
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534072
|
11/06/2022
|
Ankamma
|
0208009WL0043564
|
Ankamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366276
|
|
DERANGULA ANKAMMA
|
CANARA BANK(508532)
|
|
134
|
Markapur
|
AP-08-009-003-003/010496
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534071
|
11/06/2022
|
Yedukomdalu
|
0208009WL0043564
|
Yedukomdalu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366212
|
|
EDUKONDALU DEVANDLA
|
CANARA BANK(508532)
|
|
135
|
Markapur
|
AP-08-009-003-003/010515
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534078
|
11/06/2022
|
Kamtamma
|
0208009WL0043564
|
Kamtamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366268
|
|
ORSU KANTHAMMA
|
CANARA BANK(508532)
|
|
136
|
Markapur
|
AP-08-009-003-003/010517
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534080
|
11/06/2022
|
VENKATAMMA
|
0208009WL0043564
|
VENKATAMMA
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366237
|
|
VEMULA VENKATAMMA
|
CANARA BANK(508532)
|
|
137
|
Markapur
|
AP-08-009-003-003/010551
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534095
|
11/06/2022
|
Jairabi
|
0208009WL0043564
|
Jairabi
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366299
|
|
SHAIK JAYARABI
|
CANARA BANK(508532)
|
|
138
|
Markapur
|
AP-08-009-003-003/010551
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534094
|
11/06/2022
|
Rasool
|
0208009WL0043564
|
Rasool
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366202
|
|
RASOOL SHAIK
|
CANARA BANK(508532)
|
|
139
|
Markapur
|
AP-08-009-003-003/010562
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534099
|
11/06/2022
|
Venkatamma
|
0208009WL0043564
|
Venkatamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366208
|
|
DERANGULA VENKATAMMA
|
CANARA BANK(508532)
|
|
140
|
Markapur
|
AP-08-009-003-003/010572
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534102
|
11/06/2022
|
Amkamma
|
0208009WL0043564
|
Amkamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366207
|
|
ANKAMMA ORSU
|
CANARA BANK(508532)
|
|
141
|
Markapur
|
AP-08-009-003-003/010572
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534101
|
11/06/2022
|
Babulu
|
0208009WL0043564
|
Babulu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366290
|
|
ORSU BABU
|
CANARA BANK(508532)
|
|
142
|
Markapur
|
AP-08-009-003-003/010574
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534103
|
11/06/2022
|
suseela
|
0208009WL0043564
|
suseela
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366292
|
|
BATTULA SUSEELAMMA
|
CANARA BANK(508532)
|
|
143
|
Markapur
|
AP-08-009-003-003/010588
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534104
|
11/06/2022
|
peddakka
|
0208009WL0043564
|
peddakka
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366272
|
|
DEVENDLA PEDDAKKA
|
CANARA BANK(508532)
|
|
144
|
Markapur
|
AP-08-009-003-003/010588
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534105
|
11/06/2022
|
Pullayya
|
0208009WL0043564
|
Pullayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366270
|
|
DEVENDLA PULLAIAH
|
CANARA BANK(508532)
|
|
145
|
Markapur
|
AP-08-009-003-003/010592
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534108
|
11/06/2022
|
guruswami
|
0208009WL0043564
|
guruswami
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366206
|
|
TURAKA GURUSWAMI
|
CANARA BANK(508532)
|
|
146
|
Markapur
|
AP-08-009-003-003/010592
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534109
|
11/06/2022
|
venkatasubbulu
|
0208009WL0043564
|
venkatasubbulu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366265
|
|
TURAKA VENKATA SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Markapur
|
AP-08-009-003-003/010593
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534110
|
11/06/2022
|
chinnarajamma
|
0208009WL0043564
|
chinnarajamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366262
|
|
CHINNA RAJAMMA TURUKA
|
CANARA BANK(508532)
|
|
148
|
Markapur
|
AP-08-009-003-003/010594
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534112
|
11/06/2022
|
Ramadevi
|
0208009WL0043564
|
Ramadevi
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366236
|
|
TURAKA RAMA DEVI
|
CANARA BANK(508532)
|
|
149
|
Markapur
|
AP-08-009-003-003/010600
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534117
|
11/06/2022
|
Raamayya
|
0208009WL0043564
|
Raamayya
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366267
|
|
BOMMANABOYINA RAMAIAH
|
CANARA BANK(508532)
|
|
150
|
Markapur
|
AP-08-009-003-003/010607
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534123
|
11/06/2022
|
Venkata Ramana
|
0208009WL0043564
|
Venkata Ramana
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366271
|
|
DEVANDLA VENKATA RAVANA
|
CANARA BANK(508532)
|
|
151
|
Markapur
|
AP-08-009-003-003/010620
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534124
|
11/06/2022
|
Venkatamma
|
0208009WL0043564
|
Venkatamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366255
|
|
TURAKA VENKATAMMA
|
CANARA BANK(508532)
|
|
152
|
Markapur
|
AP-08-009-003-003/010630
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534128
|
11/06/2022
|
Lakshmi
|
0208009WL0043564
|
Lakshmi
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366295
|
|
PINNIKA LAKSHMI
|
CANARA BANK(508532)
|
|
153
|
Markapur
|
AP-08-009-003-003/010669
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534141
|
11/06/2022
|
Ravi
|
0208009WL0043564
|
Ravi
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366213
|
|
RAVI TURAKA
|
CANARA BANK(508532)
|
|
154
|
Markapur
|
AP-08-009-003-003/010669
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534142
|
11/06/2022
|
Vijayamma
|
0208009WL0043564
|
Vijayamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366214
|
|
VIJAYAMMA TURAKA
|
CANARA BANK(508532)
|
|
155
|
Markapur
|
AP-08-009-003-003/010687
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534147
|
11/06/2022
|
Kondamma
|
0208009WL0043564
|
Kondamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366288
|
|
ORCHU KONDAMMA
|
CANARA BANK(508532)
|
|
156
|
Markapur
|
AP-08-009-003-003/010689
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534149
|
11/06/2022
|
lakshmi
|
0208009WL0043564
|
lakshmi
|
00078
|
CNRB0013667
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340366308
|
|
TIRUPATHI LAKSHMI
|
CANARA BANK(508532)
|
|
157
|
Markapur
|
AP-08-009-003-003/010689
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534148
|
11/06/2022
|
srinivasulu
|
0208009WL0043564
|
srinivasulu
|
00078
|
CNRB0013667
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340366232
|
|
TIRUPATHI SRINIVASULU
|
CANARA BANK(508532)
|
|
158
|
Markapur
|
AP-08-009-003-003/010703
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534161
|
11/06/2022
|
Veeramma
|
0208009WL0043564
|
Veeramma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366275
|
|
REPANI VEERAMMA
|
CANARA BANK(508532)
|
|
159
|
Markapur
|
AP-08-009-003-003/010709
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534166
|
11/06/2022
|
krishna
|
0208009WL0043564
|
krishna
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366304
|
|
THAMMISETTI KRISHNA
|
CANARA BANK(508532)
|
|
160
|
Markapur
|
AP-08-009-003-003/010709
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534167
|
11/06/2022
|
salamma
|
0208009WL0043564
|
salamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366303
|
|
THAMMISETTI SALAMMA
|
CANARA BANK(508532)
|
|
161
|
Markapur
|
AP-08-009-003-003/010713
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534169
|
11/06/2022
|
anjaneyalu
|
0208009WL0043564
|
anjaneyalu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366235
|
|
DERANGULA ANJANEYULU
|
CANARA BANK(508532)
|
|
162
|
Markapur
|
AP-08-009-003-003/010714
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534171
|
11/06/2022
|
picchamm
|
0208009WL0043564
|
picchamm
|
00078
|
CNRB0013667
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340366224
|
|
REPANI VENKATPICHAMMA
|
CANARA BANK(508532)
|
|
163
|
Markapur
|
AP-08-009-003-003/010714
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534170
|
11/06/2022
|
yedukondalu
|
0208009WL0043564
|
yedukondalu
|
00078
|
CNRB0013667
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340366197
|
|
REPANI YEDU KONDALU
|
CANARA BANK(508532)
|
|
164
|
Markapur
|
AP-08-009-003-003/010718
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534173
|
11/06/2022
|
somaiah
|
0208009WL0043564
|
somaiah
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366233
|
|
ORSU SOMAIAH
|
CANARA BANK(508532)
|
|
165
|
Markapur
|
AP-08-009-003-003/010729
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534182
|
11/06/2022
|
gangadevi
|
0208009WL0043564
|
gangadevi
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366238
|
|
USA GANGADEVI
|
CANARA BANK(508532)
|
|
166
|
Markapur
|
AP-08-009-003-003/010729
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534181
|
11/06/2022
|
pedda ramulu
|
0208009WL0043564
|
pedda ramulu
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366302
|
|
USA PEDDA RAMULU
|
CANARA BANK(508532)
|
|
167
|
Markapur
|
AP-08-009-003-003/010736
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534188
|
11/06/2022
|
kalavati
|
0208009WL0043564
|
kalavati
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366294
|
|
ORSU KALAVATHI
|
CANARA BANK(508532)
|
|
168
|
Markapur
|
AP-08-009-003-003/010736
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534187
|
11/06/2022
|
rosaiah
|
0208009WL0043564
|
rosaiah
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366293
|
|
ORSU ROSHAIAH
|
CANARA BANK(508532)
|
|
169
|
Markapur
|
AP-08-009-003-003/010746
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534193
|
11/06/2022
|
devi
|
0208009WL0043564
|
devi
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366260
|
|
DEVI ORCHU
|
CANARA BANK(508532)
|
|
170
|
Markapur
|
AP-08-009-003-003/010752
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534196
|
11/06/2022
|
alivelamma
|
0208009WL0043564
|
alivelamma
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366278
|
|
ORSU ALIVELAMMA
|
CANARA BANK(508532)
|
|
171
|
Markapur
|
AP-08-009-003-003/010757
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534197
|
11/06/2022
|
Bramaiah
|
0208009WL0043564
|
Bramaiah
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366221
|
|
Mr BRAMAIAH TAMMISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Markapur
|
AP-08-009-003-003/010766
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534200
|
11/06/2022
|
kavitha
|
0208009WL0043564
|
kavitha
|
00078
|
CNRB0013667
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366300
|
|
THURAKA KAVITHA
|
CANARA BANK(508532)
|
|
173
|
Markapur
|
AP-08-009-003-003/010770
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534203
|
11/06/2022
|
rajesari
|
0208009WL0043564
|
rajesari
|
00078
|
CNRB0013667
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340366285
|
|
MALLE RAKESWARI
|
CANARA BANK(508532)
|
|
174
|
Markapur
|
AP-08-009-009-008/010152
(GOGULADINNE)
|
0208009000NRG23100620222567055
|
11/06/2022
|
Pedda Kotamma
|
0208009WL0043989
|
Pedda Kotamma
|
00078
|
CNRB0013667
|
500
|
500
|
Processed
|
27/07/2022
|
|
3340366205
|
|
KOTAMMA YENIBARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73472
|
73472
|
|
|
|
|
|
|
|
|
175
|
Markapur
|
AP-08-009-007-006/040044
(GAJJALA KONDA)
|
0208009000NRG23110620222630860
|
11/06/2022
|
ChinnaSubbayya
|
0208009WL0044691
|
ChinnaSubbayya
|
00078
|
CNRB0013690
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366309
|
|
Mr SUBBAIAH RAJARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Markapur
|
AP-08-009-007-006/040053
(GAJJALA KONDA)
|
0208009000NRG23110620222630874
|
11/06/2022
|
kasaiah
|
0208009WL0044691
|
kasaiah
|
00078
|
CNRB0013690
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366311
|
|
RAJARAM KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Markapur
|
AP-08-009-007-006/040239
(GAJJALA KONDA)
|
0208009000NRG23110620222631155
|
11/06/2022
|
Venkateswarlu
|
0208009WL0044691
|
Venkateswarlu
|
00078
|
CNRB0013690
|
625
|
625
|
Processed
|
27/07/2022
|
|
3340366310
|
|
RAJARAPU VENKATESWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
178
|
Markapur
|
AP-08-009-003-003/010057
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533820
|
11/06/2022
|
Mallikaarjuna
|
0208009WL0043564
|
Mallikaarjuna
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366190
|
|
ORSU MALLIKARJUNA
|
CANARA BANK(508532)
|
|
179
|
Markapur
|
AP-08-009-003-003/010108
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533844
|
11/06/2022
|
Jyoti
|
0208009WL0043564
|
Jyoti
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366184
|
|
MRS JYOTHI ORSU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Markapur
|
AP-08-009-003-003/010165
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533876
|
11/06/2022
|
Chinna Venkateswarlu
|
0208009WL0043564
|
Chinna Venkateswarlu
|
00415
|
SBIN0000873
|
204
|
204
|
Processed
|
27/07/2022
|
|
3340366181
|
|
ORSU CHINNA VENKATESWARALU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Markapur
|
AP-08-009-003-003/010252
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533928
|
11/06/2022
|
Mangamma
|
0208009WL0043564
|
Mangamma
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366186
|
|
MRS TURAKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Markapur
|
AP-08-009-003-003/010252
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533927
|
11/06/2022
|
Yedukondalu
|
0208009WL0043564
|
Yedukondalu
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366185
|
|
MR TURAKA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Markapur
|
AP-08-009-003-003/010484
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534063
|
11/06/2022
|
Raajesh
|
0208009WL0043564
|
Raajesh
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366189
|
|
ORSU RAJESH
|
CANARA BANK(508532)
|
|
184
|
Markapur
|
AP-08-009-003-003/010517
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534079
|
11/06/2022
|
Baala Kotaiah
|
0208009WL0043564
|
Baala Kotaiah
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366191
|
|
MR VEMULA BALA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Markapur
|
AP-08-009-003-003/010801
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534211
|
11/06/2022
|
siva
|
0208009WL0043564
|
siva
|
00415
|
SBIN0000873
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340366182
|
|
TIRUPATI LAKSHMI BHARATHI
|
CANARA BANK(508532)
|
|
186
|
Markapur
|
AP-08-009-009-008/010152
(GOGULADINNE)
|
0208009000NRG23100620222567056
|
11/06/2022
|
meshek
|
0208009WL0043989
|
meshek
|
00415
|
SBIN0000873
|
500
|
500
|
Processed
|
27/07/2022
|
|
3340366180
|
|
MR YENIBERA MESHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
187
|
Markapur
|
AP-08-009-003-003/010594
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534111
|
11/06/2022
|
anjaneyulu
|
0208009WL0043564
|
anjaneyulu
|
00415
|
SBIN0012918
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366183
|
|
MR TARAKA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Markapur
|
AP-08-009-003-003/010620
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534125
|
11/06/2022
|
alluri kalyan
|
0208009WL0043564
|
alluri kalyan
|
00415
|
SBIN0012918
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366187
|
|
TURAKA ALLURI KALYAN
|
CANARA BANK(508532)
|
|
189
|
Markapur
|
AP-08-009-003-003/010733
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534185
|
11/06/2022
|
Mallikhaarjuna
|
0208009WL0043564
|
Mallikhaarjuna
|
00415
|
SBIN0012918
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366179
|
|
MR PINNIKA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Markapur
|
AP-08-009-003-003/010750
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534194
|
11/06/2022
|
saamelu
|
0208009WL0043564
|
saamelu
|
00415
|
SBIN0012918
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366188
|
|
MR THIRUMALAKONDA SAMELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
191
|
Markapur
|
AP-08-009-007-006/030010
(GAJJALA KONDA)
|
0208009000NRG23100620222594858
|
11/06/2022
|
Shreenuvaasareddy
|
0208009WL0044314
|
Shreenuvaasareddy
|
00468
|
UBIN0810673
|
216
|
216
|
Processed
|
27/07/2022
|
|
3340366146
|
|
Mr NAGIREDDY SRINIVASA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
192
|
Markapur
|
AP-08-009-003-003/010187
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533891
|
11/06/2022
|
Ananta Lakshmi
|
0208009WL0043564
|
Ananta Lakshmi
|
00468
|
UBIN0919543
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366175
|
|
YADAVALLI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Markapur
|
AP-08-009-003-003/010326
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222533979
|
11/06/2022
|
Gamgamma
|
0208009WL0043564
|
Gamgamma
|
00468
|
UBIN0919543
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366177
|
|
BOMMANABOINA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Markapur
|
AP-08-009-003-003/010372
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534006
|
11/06/2022
|
Vemkatalakshmamma
|
0208009WL0043564
|
Vemkatalakshmamma
|
00468
|
UBIN0919543
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366178
|
|
PINNIKA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Markapur
|
AP-08-009-003-003/010733
(PEDA NAGULAVARAM)
|
0208009000NRG23100620222534186
|
11/06/2022
|
kasi lakshmi
|
0208009WL0043564
|
kasi lakshmi
|
00468
|
UBIN0919543
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340366176
|
|
PINNIKA KASI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119760
|
119760
|
|
|
|
|
|
|
|