|
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-08-009-004-004/030021
(IDUPUR)
|
0208009000NRG23090620222492531
|
09/06/2022
|
Narasamma
|
0208009WL0043022
|
Narasamma
|
00019
|
APGB0005046
|
508
|
508
|
Processed
|
28/07/2022
|
|
3340345320
|
|
Mrs NARASAMMA MAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-004-004/030063
(IDUPUR)
|
0208009000NRG23090620222492553
|
09/06/2022
|
Picchamma
|
0208009WL0043022
|
Picchamma
|
00019
|
APGB0005046
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345323
|
|
ENIBERA PICHHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-017-018/020008
(CHINTAKUNTA)
|
0208009000NRG23090620222495953
|
09/06/2022
|
Naarayanamma
|
0208009WL0043078
|
Naarayanamma
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345326
|
|
Mrs Rodda Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-017-018/020009
(CHINTAKUNTA)
|
0208009000NRG23090620222495956
|
09/06/2022
|
venkatalakshmamma
|
0208009WL0043078
|
venkatalakshmamma
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345209
|
|
Mrs VENKATA LAKSHAMMA KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-017-018/020011
(CHINTAKUNTA)
|
0208009000NRG23090620222496177
|
09/06/2022
|
Dhanalakshmi
|
0208009WL0043084
|
Dhanalakshmi
|
00019
|
APGB0005111
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3340345212
|
|
DHANALAKSHMI UDUMULA
|
CANARA BANK(508532)
|
|
6
|
Markapur
|
AP-08-009-017-018/020016
(CHINTAKUNTA)
|
0208009000NRG23090620222495962
|
09/06/2022
|
Naarayanamma
|
0208009WL0043078
|
Naarayanamma
|
00019
|
APGB0005111
|
1269
|
1269
|
Processed
|
28/07/2022
|
|
3340345317
|
|
Mrs NARAYANAMMA VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-017-018/020022
(CHINTAKUNTA)
|
0208009000NRG23090620222495967
|
09/06/2022
|
Subbulu
|
0208009WL0043078
|
Subbulu
|
00019
|
APGB0005111
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345219
|
|
Mrs SUBBULU VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-017-018/020023
(CHINTAKUNTA)
|
0208009000NRG23090620222495968
|
09/06/2022
|
Saavitri
|
0208009WL0043078
|
Saavitri
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345312
|
|
YERUVA SAVITHRI
|
CANARA BANK(508532)
|
|
9
|
Markapur
|
AP-08-009-017-018/020030
(CHINTAKUNTA)
|
0208009000NRG23090620222495970
|
09/06/2022
|
Venkata Reddy
|
0208009WL0043078
|
Venkata Reddy
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345206
|
|
Mr CHINNA VENKATA REDDY BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-017-018/020036
(CHINTAKUNTA)
|
0208009000NRG23090620222495980
|
09/06/2022
|
Ravanamma
|
0208009WL0043078
|
Ravanamma
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345216
|
|
RAMANAMMA MANDATI
|
CANARA BANK(508532)
|
|
11
|
Markapur
|
AP-08-009-017-018/020037
(CHINTAKUNTA)
|
0208009000NRG23090620222496179
|
09/06/2022
|
Apparao
|
0208009WL0043084
|
Apparao
|
00019
|
APGB0005111
|
1252
|
1252
|
Processed
|
28/07/2022
|
|
3340345211
|
|
THUBATI APPARAO
|
CANARA BANK(508532)
|
|
12
|
Markapur
|
AP-08-009-017-018/020041
(CHINTAKUNTA)
|
0208009000NRG23090620222495982
|
09/06/2022
|
Shreedevi
|
0208009WL0043078
|
Shreedevi
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345213
|
|
Mrs SREEDEVI KOLAGUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-017-018/020042
(CHINTAKUNTA)
|
0208009000NRG23090620222495984
|
09/06/2022
|
Kasireddy
|
0208009WL0043078
|
Kasireddy
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345325
|
|
VENNA KASI REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
Markapur
|
AP-08-009-017-018/020043
(CHINTAKUNTA)
|
0208009000NRG23090620222495986
|
09/06/2022
|
Ravanamma
|
0208009WL0043078
|
Ravanamma
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345210
|
|
Mrs RAMANAMMA BASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-017-018/020044
(CHINTAKUNTA)
|
0208009000NRG23090620222495988
|
09/06/2022
|
Eswaramma
|
0208009WL0043078
|
Eswaramma
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345314
|
|
Mrs ESWARAMMA MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-017-018/020044
(CHINTAKUNTA)
|
0208009000NRG23090620222495987
|
09/06/2022
|
Venkateswara Reddy
|
0208009WL0043078
|
Venkateswara Reddy
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345207
|
|
Mr VENKATESWARA REDDY MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-017-018/020051
(CHINTAKUNTA)
|
0208009000NRG23090620222496181
|
09/06/2022
|
Lakshmidevi
|
0208009WL0043084
|
Lakshmidevi
|
00019
|
APGB0005111
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3340345217
|
|
Mrs LAKSHMI DEVI MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-017-018/020053
(CHINTAKUNTA)
|
0208009000NRG23090620222495992
|
09/06/2022
|
Padmavathi
|
0208009WL0043078
|
Padmavathi
|
00019
|
APGB0005111
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345218
|
|
Mrs PADMAVATHI MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-017-018/020056
(CHINTAKUNTA)
|
0208009000NRG23090620222495995
|
09/06/2022
|
Anjamma
|
0208009WL0043078
|
Anjamma
|
00019
|
APGB0005111
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345316
|
|
Mrs M Anjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-017-018/020056
(CHINTAKUNTA)
|
0208009000NRG23090620222495994
|
09/06/2022
|
Kassaiah
|
0208009WL0043078
|
Kassaiah
|
00019
|
APGB0005111
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345324
|
|
Mr KASAIAH MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-017-018/020059
(CHINTAKUNTA)
|
0208009000NRG23090620222495998
|
09/06/2022
|
Aruna
|
0208009WL0043078
|
Aruna
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345318
|
|
Mrs ARUNA MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-017-018/020060
(CHINTAKUNTA)
|
0208009000NRG23090620222495999
|
09/06/2022
|
Galemma
|
0208009WL0043078
|
Galemma
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345315
|
|
P GALEMMA
|
CANARA BANK(508532)
|
|
23
|
Markapur
|
AP-08-009-017-018/020062
(CHINTAKUNTA)
|
0208009000NRG23090620222496001
|
09/06/2022
|
chinna venkata lakshmi
|
0208009WL0043078
|
chinna venkata lakshmi
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345327
|
|
Mrs CHINNA VENKATA LAKSHMI VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-017-018/020063
(CHINTAKUNTA)
|
0208009000NRG23090620222496002
|
09/06/2022
|
ramanjaneyulu
|
0208009WL0043078
|
ramanjaneyulu
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345329
|
|
Mr ARAMANJANEYULU UDUMULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
25
|
Markapur
|
AP-08-009-017-018/020073
(CHINTAKUNTA)
|
0208009000NRG23090620222496007
|
09/06/2022
|
Thrupathamma
|
0208009WL0043078
|
Thrupathamma
|
00019
|
APGB0005111
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345313
|
|
Mrs THIRUPATHAMMA VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-017-018/020075
(CHINTAKUNTA)
|
0208009000NRG23090620222496009
|
09/06/2022
|
Sreenivasulu
|
0208009WL0043078
|
Sreenivasulu
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345215
|
|
Mr SREENIVASULU ITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-017-018/020075
(CHINTAKUNTA)
|
0208009000NRG23090620222496010
|
09/06/2022
|
Sumalatha
|
0208009WL0043078
|
Sumalatha
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345220
|
|
ITHA SUMALATHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
Markapur
|
AP-08-009-017-018/020082
(CHINTAKUNTA)
|
0208009000NRG23090620222496013
|
09/06/2022
|
Eswaramma
|
0208009WL0043078
|
Eswaramma
|
00019
|
APGB0005111
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345214
|
|
Mrs EASWARAMMA VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-017-018/020104
(CHINTAKUNTA)
|
0208009000NRG23090620222496027
|
09/06/2022
|
ramanjaneyula reddy
|
0208009WL0043078
|
ramanjaneyula reddy
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345328
|
|
Mr RAMANJANEYULA REDDY MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-017-018/020111
(CHINTAKUNTA)
|
0208009000NRG23090620222496033
|
09/06/2022
|
Tirupathireddy
|
0208009WL0043078
|
Tirupathireddy
|
00019
|
APGB0005111
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345208
|
|
Mr Rodda Thirupathi Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32432
|
32432
|
|
|
|
|
|
|
|
|
31
|
Markapur
|
AP-08-009-004-004/030021
(IDUPUR)
|
0208009000NRG23090620222492532
|
09/06/2022
|
yahosuva
|
0208009WL0043022
|
yahosuva
|
00019
|
APGB0005224
|
508
|
508
|
Processed
|
28/07/2022
|
|
3340345321
|
|
Mr YAHOSUVA MAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-004-004/030049
(IDUPUR)
|
0208009000NRG23090620222492542
|
09/06/2022
|
Shaantikumaari
|
0208009WL0043022
|
Shaantikumaari
|
00019
|
APGB0005224
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345322
|
|
Mrs SHANTHAKUMARI MAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-004-004/030069
(IDUPUR)
|
0208009000NRG23090620222492561
|
09/06/2022
|
Saaramma
|
0208009WL0043022
|
Saaramma
|
00019
|
APGB0005224
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345319
|
|
Mrs SARAMMA KODAVATIGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
34
|
Markapur
|
AP-08-009-004-004/030014
(IDUPUR)
|
0208009000NRG23090620222492526
|
09/06/2022
|
Bhooshayya
|
0208009WL0043022
|
Bhooshayya
|
00048
|
BKID0005618
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345285
|
|
ENIBERA BHUSHAIAH
|
BANK OF INDIA(508505)
|
|
35
|
Markapur
|
AP-08-009-004-004/030058
(IDUPUR)
|
0208009000NRG23090620222492551
|
09/06/2022
|
Yesebu
|
0208009WL0043022
|
Yesebu
|
00048
|
BKID0005618
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345284
|
|
KODAVATIKANTI YESOBU
|
BANK OF INDIA(508505)
|
|
36
|
Markapur
|
AP-08-009-004-004/030281
(IDUPUR)
|
0208009000NRG23090620222492570
|
09/06/2022
|
sesheela
|
0208009WL0043022
|
sesheela
|
00048
|
BKID0005618
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345286
|
|
KORRAPOLU SESHEELA
|
BANK OF INDIA(508505)
|
|
37
|
Markapur
|
AP-08-009-017-018/020082
(CHINTAKUNTA)
|
0208009000NRG23090620222496014
|
09/06/2022
|
Sivasankar reddy
|
0208009WL0043078
|
Sivasankar reddy
|
00048
|
BKID0005618
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345287
|
|
VENNA SIVASHANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
38
|
Markapur
|
AP-08-009-017-018/020003
(CHINTAKUNTA)
|
0208009000NRG23090620222495951
|
09/06/2022
|
Ramanamma
|
0208009WL0043078
|
Ramanamma
|
00078
|
CNRB0013667
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345250
|
|
Mr RAMANAMMA VENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-017-018/020008
(CHINTAKUNTA)
|
0208009000NRG23090620222495952
|
09/06/2022
|
Shrinivaasa Reddy
|
0208009WL0043078
|
Shrinivaasa Reddy
|
00078
|
CNRB0013667
|
1269
|
1269
|
Processed
|
28/07/2022
|
|
3340345269
|
|
RODDA SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
40
|
Markapur
|
AP-08-009-017-018/020009
(CHINTAKUNTA)
|
0208009000NRG23090620222495955
|
09/06/2022
|
Raamaanjaneyulu
|
0208009WL0043078
|
Raamaanjaneyulu
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345273
|
|
KALANGI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
41
|
Markapur
|
AP-08-009-017-018/020009
(CHINTAKUNTA)
|
0208009000NRG23090620222495954
|
09/06/2022
|
Shreeraamulu
|
0208009WL0043078
|
Shreeraamulu
|
00078
|
CNRB0013667
|
1269
|
1269
|
Processed
|
28/07/2022
|
|
3340345251
|
|
Mr SREERAMULU KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-017-018/020010
(CHINTAKUNTA)
|
0208009000NRG23090620222495957
|
09/06/2022
|
Naarayana Reddy
|
0208009WL0043078
|
Naarayana Reddy
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345260
|
|
TIRUMALAREDDY NARAYANA REDDY
|
CANARA BANK(508532)
|
|
43
|
Markapur
|
AP-08-009-017-018/020010
(CHINTAKUNTA)
|
0208009000NRG23090620222495958
|
09/06/2022
|
narayanamma
|
0208009WL0043078
|
narayanamma
|
00078
|
CNRB0013667
|
762
|
762
|
Processed
|
28/07/2022
|
|
3340345249
|
|
NARAYANAMMA THIRUMALA REDDY
|
CANARA BANK(508532)
|
|
44
|
Markapur
|
AP-08-009-017-018/020011
(CHINTAKUNTA)
|
0208009000NRG23090620222496176
|
09/06/2022
|
Venkateswara Reddy
|
0208009WL0043084
|
Venkateswara Reddy
|
00078
|
CNRB0013667
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3340345259
|
|
VENKATESWARLU UDUMULA
|
CANARA BANK(508532)
|
|
45
|
Markapur
|
AP-08-009-017-018/020012
(CHINTAKUNTA)
|
0208009000NRG23090620222495959
|
09/06/2022
|
Mastaan Rao
|
0208009WL0043078
|
Mastaan Rao
|
00078
|
CNRB0013667
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345245
|
|
CHINTALA MASTAN RAO
|
CANARA BANK(508532)
|
|
46
|
Markapur
|
AP-08-009-017-018/020016
(CHINTAKUNTA)
|
0208009000NRG23090620222495961
|
09/06/2022
|
Venna Chalama Reddy
|
0208009WL0043078
|
Venna Chalama Reddy
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345268
|
|
VENNA CHALAMA REDDY
|
CANARA BANK(508532)
|
|
47
|
Markapur
|
AP-08-009-017-018/020017
(CHINTAKUNTA)
|
0208009000NRG23090620222495964
|
09/06/2022
|
kondaiah
|
0208009WL0043078
|
kondaiah
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345256
|
|
KONDAREDDY UDUMULA
|
CANARA BANK(508532)
|
|
48
|
Markapur
|
AP-08-009-017-018/020017
(CHINTAKUNTA)
|
0208009000NRG23090620222495963
|
09/06/2022
|
Naarayanamma
|
0208009WL0043078
|
Naarayanamma
|
00078
|
CNRB0013667
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345255
|
|
Mrs VENKATA NARAYANAMMA UDUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Markapur
|
AP-08-009-017-018/020018
(CHINTAKUNTA)
|
0208009000NRG23090620222495965
|
09/06/2022
|
Ramana Reddy
|
0208009WL0043078
|
Ramana Reddy
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345246
|
|
MALAPATI VENATA RAMANA REDDY
|
CANARA BANK(508532)
|
|
50
|
Markapur
|
AP-08-009-017-018/020018
(CHINTAKUNTA)
|
0208009000NRG23090620222495966
|
09/06/2022
|
Shankaramma
|
0208009WL0043078
|
Shankaramma
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345279
|
|
MALAPATI SIVA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Markapur
|
AP-08-009-017-018/020025
(CHINTAKUNTA)
|
0208009000NRG23090620222495969
|
09/06/2022
|
Anasooya
|
0208009WL0043078
|
Anasooya
|
00078
|
CNRB0013667
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345248
|
|
MALAPATI ANASUYA
|
CANARA BANK(508532)
|
|
52
|
Markapur
|
AP-08-009-017-018/020031
(CHINTAKUNTA)
|
0208009000NRG23090620222495973
|
09/06/2022
|
Lakshmidevi
|
0208009WL0043078
|
Lakshmidevi
|
00078
|
CNRB0013667
|
762
|
762
|
Processed
|
28/07/2022
|
|
3340345258
|
|
LAKSHMIDEVI VENNA
|
CANARA BANK(508532)
|
|
53
|
Markapur
|
AP-08-009-017-018/020032
(CHINTAKUNTA)
|
0208009000NRG23090620222495974
|
09/06/2022
|
Lakshmi Devi
|
0208009WL0043078
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1269
|
1269
|
Processed
|
28/07/2022
|
|
3340345247
|
|
VENNA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-017-018/020033
(CHINTAKUNTA)
|
0208009000NRG23090620222495975
|
09/06/2022
|
Ramadevi
|
0208009WL0043078
|
Ramadevi
|
00078
|
CNRB0013667
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345262
|
|
RODDA RAMADEVI
|
CANARA BANK(508532)
|
|
55
|
Markapur
|
AP-08-009-017-018/020034
(CHINTAKUNTA)
|
0208009000NRG23090620222495976
|
09/06/2022
|
Polamma
|
0208009WL0043078
|
Polamma
|
00078
|
CNRB0013667
|
762
|
762
|
Processed
|
28/07/2022
|
|
3340345278
|
|
POLAMMA THINTDI
|
CANARA BANK(508532)
|
|
56
|
Markapur
|
AP-08-009-017-018/020034
(CHINTAKUNTA)
|
0208009000NRG23090620222495977
|
09/06/2022
|
Subba Reddy
|
0208009WL0043078
|
Subba Reddy
|
00078
|
CNRB0013667
|
762
|
762
|
Processed
|
28/07/2022
|
|
3340345266
|
|
TINDI SUBBAREDDY
|
CANARA BANK(508532)
|
|
57
|
Markapur
|
AP-08-009-017-018/020035
(CHINTAKUNTA)
|
0208009000NRG23090620222495979
|
09/06/2022
|
Subbamma
|
0208009WL0043078
|
Subbamma
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345244
|
|
BASANI SUBBAMMA
|
CANARA BANK(508532)
|
|
58
|
Markapur
|
AP-08-009-017-018/020035
(CHINTAKUNTA)
|
0208009000NRG23090620222495978
|
09/06/2022
|
Venkateswara Reddy
|
0208009WL0043078
|
Venkateswara Reddy
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345243
|
|
BASANI VENKATESWARA
|
CANARA BANK(508532)
|
|
59
|
Markapur
|
AP-08-009-017-018/020042
(CHINTAKUNTA)
|
0208009000NRG23090620222495983
|
09/06/2022
|
Tirupatamma
|
0208009WL0043078
|
Tirupatamma
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345272
|
|
VENNA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
60
|
Markapur
|
AP-08-009-017-018/020043
(CHINTAKUNTA)
|
0208009000NRG23090620222495985
|
09/06/2022
|
Aadinaarayana Reddy
|
0208009WL0043078
|
Aadinaarayana Reddy
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345242
|
|
BASANI ADINARAYANA REDDY
|
CANARA BANK(508532)
|
|
61
|
Markapur
|
AP-08-009-017-018/020054
(CHINTAKUNTA)
|
0208009000NRG23090620222495993
|
09/06/2022
|
Kassamma
|
0208009WL0043078
|
Kassamma
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345253
|
|
Mrs KASAMMA PONDUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Markapur
|
AP-08-009-017-018/020057
(CHINTAKUNTA)
|
0208009000NRG23090620222495996
|
09/06/2022
|
Ramanamma
|
0208009WL0043078
|
Ramanamma
|
00078
|
CNRB0013667
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345264
|
|
VENNA RAMANAMMA
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-017-018/020059
(CHINTAKUNTA)
|
0208009000NRG23090620222495997
|
09/06/2022
|
Venkateswara Reddy
|
0208009WL0043078
|
Venkateswara Reddy
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345252
|
|
VENKATESWARA REDDY MALAPATI
|
CANARA BANK(508532)
|
|
64
|
Markapur
|
AP-08-009-017-018/020062
(CHINTAKUNTA)
|
0208009000NRG23090620222496000
|
09/06/2022
|
Anantha reddy
|
0208009WL0043078
|
Anantha reddy
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345238
|
|
ANANATHA REDDY VENNA
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-017-018/020064
(CHINTAKUNTA)
|
0208009000NRG23090620222496004
|
09/06/2022
|
Maheswararao
|
0208009WL0043078
|
Maheswararao
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345276
|
|
CHINTHALA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Markapur
|
AP-08-009-017-018/020064
(CHINTAKUNTA)
|
0208009000NRG23090620222496003
|
09/06/2022
|
Padmavathi
|
0208009WL0043078
|
Padmavathi
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345261
|
|
PADMA VATHI CHINTHALA
|
CANARA BANK(508532)
|
|
67
|
Markapur
|
AP-08-009-017-018/020068
(CHINTAKUNTA)
|
0208009000NRG23090620222496005
|
09/06/2022
|
kesava Narayanamma
|
0208009WL0043078
|
kesava Narayanamma
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345265
|
|
MALAPATI KESAVA NARAYANAMMA
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-017-018/020073
(CHINTAKUNTA)
|
0208009000NRG23090620222496006
|
09/06/2022
|
Peera reddy
|
0208009WL0043078
|
Peera reddy
|
00078
|
CNRB0013667
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345271
|
|
VENNA PEERA REDDY
|
CANARA BANK(508532)
|
|
69
|
Markapur
|
AP-08-009-017-018/020078
(CHINTAKUNTA)
|
0208009000NRG23090620222496011
|
09/06/2022
|
Chennareddy
|
0208009WL0043078
|
Chennareddy
|
00078
|
CNRB0013667
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345277
|
|
VENNA CHENNA REDDY
|
CANARA BANK(508532)
|
|
70
|
Markapur
|
AP-08-009-017-018/020080
(CHINTAKUNTA)
|
0208009000NRG23090620222496183
|
09/06/2022
|
Ram Mohanreddy
|
0208009WL0043084
|
Ram Mohanreddy
|
00078
|
CNRB0013667
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3340345257
|
|
RAM MOHAN REDDY MANDATI
|
CANARA BANK(508532)
|
|
71
|
Markapur
|
AP-08-009-017-018/020092
(CHINTAKUNTA)
|
0208009000NRG23090620222496017
|
09/06/2022
|
chinna venkateswara reddy
|
0208009WL0043078
|
chinna venkateswara reddy
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345241
|
|
KUNDURU CHINNA VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
72
|
Markapur
|
AP-08-009-017-018/020092
(CHINTAKUNTA)
|
0208009000NRG23090620222496018
|
09/06/2022
|
ravanamma
|
0208009WL0043078
|
ravanamma
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345267
|
|
MRS RAMANAMMA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Markapur
|
AP-08-009-017-018/020092
(CHINTAKUNTA)
|
0208009000NRG23090620222496019
|
09/06/2022
|
venkata krishna reddy
|
0208009WL0043078
|
venkata krishna reddy
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345254
|
|
KUNDURU VENKATA KRISHNA REDDY
|
AXIS BANK(607153)
|
|
74
|
Markapur
|
AP-08-009-017-018/020093
(CHINTAKUNTA)
|
0208009000NRG23090620222496020
|
09/06/2022
|
Nageswara reddy
|
0208009WL0043078
|
Nageswara reddy
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345263
|
|
THINDI NAGESWARAREDDY
|
CANARA BANK(508532)
|
|
75
|
Markapur
|
AP-08-009-017-018/020093
(CHINTAKUNTA)
|
0208009000NRG23090620222496021
|
09/06/2022
|
venkata ramana
|
0208009WL0043078
|
venkata ramana
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345281
|
|
TINDI VENKATA RAVANA
|
CANARA BANK(508532)
|
|
76
|
Markapur
|
AP-08-009-017-018/020094
(CHINTAKUNTA)
|
0208009000NRG23090620222496022
|
09/06/2022
|
Khaja
|
0208009WL0043078
|
Khaja
|
00078
|
CNRB0013667
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345270
|
|
MANDLA KHAJA
|
CANARA BANK(508532)
|
|
77
|
Markapur
|
AP-08-009-017-018/020094
(CHINTAKUNTA)
|
0208009000NRG23090620222496023
|
09/06/2022
|
Ramana
|
0208009WL0043078
|
Ramana
|
00078
|
CNRB0013667
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345282
|
|
MANDLA RAMANA
|
CANARA BANK(508532)
|
|
78
|
Markapur
|
AP-08-009-017-018/020098
(CHINTAKUNTA)
|
0208009000NRG23090620222496024
|
09/06/2022
|
balakasireddy
|
0208009WL0043078
|
balakasireddy
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345275
|
|
MR PONDUGULA BALAKASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Markapur
|
AP-08-009-017-018/020098
(CHINTAKUNTA)
|
0208009000NRG23090620222496025
|
09/06/2022
|
kasi lakshmidevi
|
0208009WL0043078
|
kasi lakshmidevi
|
00078
|
CNRB0013667
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345274
|
|
PONDUGULA KASI LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Markapur
|
AP-08-009-017-018/020106
(CHINTAKUNTA)
|
0208009000NRG23090620222496029
|
09/06/2022
|
kasamma
|
0208009WL0043078
|
kasamma
|
00078
|
CNRB0013667
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345280
|
|
VENNA KASAMMA
|
CANARA BANK(508532)
|
|
81
|
Markapur
|
AP-08-009-017-018/020107
(CHINTAKUNTA)
|
0208009000NRG23090620222496030
|
09/06/2022
|
ramanamma
|
0208009WL0043078
|
ramanamma
|
00078
|
CNRB0013667
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345240
|
|
KUNDURU RAMANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
82
|
Markapur
|
AP-08-009-004-004/030003
(IDUPUR)
|
0208009000NRG23090620222492520
|
09/06/2022
|
Nagamma
|
0208009WL0043022
|
Nagamma
|
00415
|
SBIN0000873
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345203
|
|
NAGAMMA MURIKIPUDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Markapur
|
AP-08-009-004-004/030012
(IDUPUR)
|
0208009000NRG23090620222492524
|
09/06/2022
|
Baabu
|
0208009WL0043022
|
Baabu
|
00415
|
SBIN0000873
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345223
|
|
MR MAKAM BABU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Markapur
|
AP-08-009-004-004/030016
(IDUPUR)
|
0208009000NRG23090620222492528
|
09/06/2022
|
Devamma
|
0208009WL0043022
|
Devamma
|
00415
|
SBIN0000873
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345233
|
|
MRS MURIKIPUDI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Markapur
|
AP-08-009-004-004/030049
(IDUPUR)
|
0208009000NRG23090620222492541
|
09/06/2022
|
Yesuratnam
|
0208009WL0043022
|
Yesuratnam
|
00415
|
SBIN0000873
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345228
|
|
MR MAKAM YESURATHNAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Markapur
|
AP-08-009-004-004/030053
(IDUPUR)
|
0208009000NRG23090620222492547
|
09/06/2022
|
mariyababu
|
0208009WL0043022
|
mariyababu
|
00415
|
SBIN0000873
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345232
|
|
MR MAKAM MARIYA BABU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Markapur
|
AP-08-009-004-004/030057
(IDUPUR)
|
0208009000NRG23090620222492550
|
09/06/2022
|
Venkatayya
|
0208009WL0043022
|
Venkatayya
|
00415
|
SBIN0000873
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345229
|
|
MR MURIKIPUDI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-004-004/030064
(IDUPUR)
|
0208009000NRG23090620222492554
|
09/06/2022
|
Chinna Guravayya
|
0208009WL0043022
|
Chinna Guravayya
|
00415
|
SBIN0000873
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345222
|
|
MR MURIKIPUDI CHINNA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Markapur
|
AP-08-009-017-018/020014
(CHINTAKUNTA)
|
0208009000NRG23090620222495960
|
09/06/2022
|
Venkatanaarayanareddy
|
0208009WL0043078
|
Venkatanaarayanareddy
|
00415
|
SBIN0000873
|
762
|
762
|
Processed
|
28/07/2022
|
|
3340345202
|
|
MR VENKATA NARAYANA MALAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-017-018/020031
(CHINTAKUNTA)
|
0208009000NRG23090620222495972
|
09/06/2022
|
Pulla Reddy
|
0208009WL0043078
|
Pulla Reddy
|
00415
|
SBIN0000873
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345225
|
|
MR VENNA PULLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-017-018/020045
(CHINTAKUNTA)
|
0208009000NRG23090620222495989
|
09/06/2022
|
akkamma
|
0208009WL0043078
|
akkamma
|
00415
|
SBIN0000873
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345204
|
|
Mrs AKKAMMA VENNA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
92
|
Markapur
|
AP-08-009-017-018/020061
(CHINTAKUNTA)
|
0208009000NRG23090620222496182
|
09/06/2022
|
Chinna Venkata reddy
|
0208009WL0043084
|
Chinna Venkata reddy
|
00415
|
SBIN0000873
|
751
|
751
|
Processed
|
28/07/2022
|
|
3340345224
|
|
MR PAGADALA CHINNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Markapur
|
AP-08-009-017-018/020116
(CHINTAKUNTA)
|
0208009000NRG23090620222496184
|
09/06/2022
|
koteswara rao
|
0208009WL0043084
|
koteswara rao
|
00415
|
SBIN0000873
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3340345201
|
|
TUBATI KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10292
|
10292
|
|
|
|
|
|
|
|
|
94
|
Markapur
|
AP-08-009-017-018/020074
(CHINTAKUNTA)
|
0208009000NRG23090620222496008
|
09/06/2022
|
Subbareddy
|
0208009WL0043078
|
Subbareddy
|
00415
|
SBIN0001173
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345205
|
|
MR SUBBAREDDY YERUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
95
|
Markapur
|
AP-08-009-004-004/030004
(IDUPUR)
|
0208009000NRG23090620222492521
|
09/06/2022
|
chinna venkataiah
|
0208009WL0043022
|
chinna venkataiah
|
00415
|
SBIN0012918
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345299
|
|
MR CHINNAVENKATAIAH KODAVATIKANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Markapur
|
AP-08-009-004-004/030005
(IDUPUR)
|
0208009000NRG23090620222492523
|
09/06/2022
|
jyothi
|
0208009WL0043022
|
jyothi
|
00415
|
SBIN0012918
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345292
|
|
MRS YENIBERA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-004-004/030021
(IDUPUR)
|
0208009000NRG23090620222492530
|
09/06/2022
|
Baabu
|
0208009WL0043022
|
Baabu
|
00415
|
SBIN0012918
|
508
|
508
|
Processed
|
28/07/2022
|
|
3340345221
|
|
Mr BABU MAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Markapur
|
AP-08-009-004-004/030044
(IDUPUR)
|
0208009000NRG23090620222492537
|
09/06/2022
|
Raamaarao
|
0208009WL0043022
|
Raamaarao
|
00415
|
SBIN0012918
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345231
|
|
Mr RAMA RAO MURIKIPUDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
99
|
Markapur
|
AP-08-009-004-004/030059
(IDUPUR)
|
0208009000NRG23090620222492552
|
09/06/2022
|
Meenaakshamma
|
0208009WL0043022
|
Meenaakshamma
|
00415
|
SBIN0012918
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345230
|
|
MRS KODAVATIKANTI MEENAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Markapur
|
AP-08-009-004-004/030065
(IDUPUR)
|
0208009000NRG23090620222492557
|
09/06/2022
|
Esteramma
|
0208009WL0043022
|
Esteramma
|
00415
|
SBIN0012918
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345235
|
|
SHRI PALLEPOGU YESTHERI RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Markapur
|
AP-08-009-004-004/030065
(IDUPUR)
|
0208009000NRG23090620222492556
|
09/06/2022
|
Polaiah
|
0208009WL0043022
|
Polaiah
|
00415
|
SBIN0012918
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345226
|
|
Mr PALLEPOGU POLAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
102
|
Markapur
|
AP-08-009-004-004/030254
(IDUPUR)
|
0208009000NRG23090620222492565
|
09/06/2022
|
anil
|
0208009WL0043022
|
anil
|
00415
|
SBIN0012918
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345234
|
|
MR MAKAM ANIL BABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Markapur
|
AP-08-009-004-004/030273
(IDUPUR)
|
0208009000NRG23090620222492568
|
09/06/2022
|
sarala
|
0208009WL0043022
|
sarala
|
00415
|
SBIN0012918
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345239
|
|
SHRI MURIKIPUDI SARALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Markapur
|
AP-08-009-004-004/030281
(IDUPUR)
|
0208009000NRG23090620222492569
|
09/06/2022
|
kasaiah
|
0208009WL0043022
|
kasaiah
|
00415
|
SBIN0012918
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345310
|
|
MR MURIKIPUDI KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-017-018/020078
(CHINTAKUNTA)
|
0208009000NRG23090620222496012
|
09/06/2022
|
Sivakumari
|
0208009WL0043078
|
Sivakumari
|
00415
|
SBIN0012918
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345283
|
|
MRS VENNA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-017-018/020105
(CHINTAKUNTA)
|
0208009000NRG23090620222496028
|
09/06/2022
|
veeranjaneya reddy
|
0208009WL0043078
|
veeranjaneya reddy
|
00415
|
SBIN0012918
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345227
|
|
MALAPATI VEERANJANEYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Markapur
|
AP-08-009-017-018/020108
(CHINTAKUNTA)
|
0208009000NRG23090620222496032
|
09/06/2022
|
siva kumari
|
0208009WL0043078
|
siva kumari
|
00415
|
SBIN0012918
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345236
|
|
MRS VENNA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Markapur
|
AP-08-009-017-018/020108
(CHINTAKUNTA)
|
0208009000NRG23090620222496031
|
09/06/2022
|
siva sankar reddy
|
0208009WL0043078
|
siva sankar reddy
|
00415
|
SBIN0012918
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345237
|
|
MR VENNA SIVASHANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10661
|
10661
|
|
|
|
|
|
|
|
|
109
|
Markapur
|
AP-08-009-004-004/030004
(IDUPUR)
|
0208009000NRG23090620222492522
|
09/06/2022
|
Daanamma
|
0208009WL0043022
|
Daanamma
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345298
|
|
MRS KODAVATIKANTI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Markapur
|
AP-08-009-004-004/030012
(IDUPUR)
|
0208009000NRG23090620222492525
|
09/06/2022
|
Kumaari
|
0208009WL0043022
|
Kumaari
|
00415
|
SBIN0021204
|
508
|
508
|
Processed
|
28/07/2022
|
|
3340345311
|
|
MRS KUMARI MAKAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-004-004/030014
(IDUPUR)
|
0208009000NRG23090620222492527
|
09/06/2022
|
Mariyamma
|
0208009WL0043022
|
Mariyamma
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345308
|
|
MRS ENIBERA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-004-004/030016
(IDUPUR)
|
0208009000NRG23090620222492529
|
09/06/2022
|
Chinna Yesu
|
0208009WL0043022
|
Chinna Yesu
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345290
|
|
MR MURIKIPUDI CHINNA YESU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-004-004/030028
(IDUPUR)
|
0208009000NRG23090620222492533
|
09/06/2022
|
Vinayakumaari
|
0208009WL0043022
|
Vinayakumaari
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345309
|
|
KODAVATIKANTI VINAY KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
Markapur
|
AP-08-009-004-004/030040
(IDUPUR)
|
0208009000NRG23090620222492534
|
09/06/2022
|
Guravayya
|
0208009WL0043022
|
Guravayya
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345296
|
|
Murikipudi Guravaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Markapur
|
AP-08-009-004-004/030040
(IDUPUR)
|
0208009000NRG23090620222492535
|
09/06/2022
|
Hemeema
|
0208009WL0043022
|
Hemeema
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345297
|
|
MRS MURIKIPUDI EMIMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-004-004/030046
(IDUPUR)
|
0208009000NRG23090620222492539
|
09/06/2022
|
gresamma
|
0208009WL0043022
|
gresamma
|
00415
|
SBIN0021204
|
508
|
508
|
Processed
|
28/07/2022
|
|
3340345301
|
|
MRS MAKAM GRESAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Markapur
|
AP-08-009-004-004/030046
(IDUPUR)
|
0208009000NRG23090620222492538
|
09/06/2022
|
Suvaartamma
|
0208009WL0043022
|
Suvaartamma
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345302
|
|
MRS MAKAM SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Markapur
|
AP-08-009-004-004/030049
(IDUPUR)
|
0208009000NRG23090620222492543
|
09/06/2022
|
Kiran
|
0208009WL0043022
|
Kiran
|
00415
|
SBIN0021204
|
508
|
508
|
Processed
|
28/07/2022
|
|
3340345300
|
|
MR MAKAM KIRAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Markapur
|
AP-08-009-004-004/030050
(IDUPUR)
|
0208009000NRG23090620222492545
|
09/06/2022
|
Guramma
|
0208009WL0043022
|
Guramma
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345295
|
|
MRS MAKAM GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Markapur
|
AP-08-009-004-004/030050
(IDUPUR)
|
0208009000NRG23090620222492544
|
09/06/2022
|
Saamelu
|
0208009WL0043022
|
Saamelu
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345294
|
|
MR MAKAM SAMELU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Markapur
|
AP-08-009-004-004/030056
(IDUPUR)
|
0208009000NRG23090620222492549
|
09/06/2022
|
Venkatamma
|
0208009WL0043022
|
Venkatamma
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345307
|
|
Mrs VENKATAMMA MURIKIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Markapur
|
AP-08-009-004-004/030064
(IDUPUR)
|
0208009000NRG23090620222492555
|
09/06/2022
|
Mariyamma
|
0208009WL0043022
|
Mariyamma
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345293
|
|
MRS MURIKIPUDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Markapur
|
AP-08-009-004-004/030067
(IDUPUR)
|
0208009000NRG23090620222492559
|
09/06/2022
|
Prabhudaasu
|
0208009WL0043022
|
Prabhudaasu
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345288
|
|
MR PRABHU DAS PALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-004-004/030068
(IDUPUR)
|
0208009000NRG23090620222492560
|
09/06/2022
|
Mariyamma
|
0208009WL0043022
|
Mariyamma
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345304
|
|
MRS KODAVATIKANTI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Markapur
|
AP-08-009-004-004/030069
(IDUPUR)
|
0208009000NRG23090620222492562
|
09/06/2022
|
Venkateswarlu
|
0208009WL0043022
|
Venkateswarlu
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345289
|
|
Mr VENKATESWARLU KADAVATIGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Markapur
|
AP-08-009-004-004/030117
(IDUPUR)
|
0208009000NRG23090620222492564
|
09/06/2022
|
Maartamma
|
0208009WL0043022
|
Maartamma
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345305
|
|
MRS MAKAM MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-004-004/030117
(IDUPUR)
|
0208009000NRG23090620222492563
|
09/06/2022
|
Samjeevayya
|
0208009WL0043022
|
Samjeevayya
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345306
|
|
MR KAMAM SANJEEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-004-004/030260
(IDUPUR)
|
0208009000NRG23090620222492566
|
09/06/2022
|
meri
|
0208009WL0043022
|
meri
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345303
|
|
MRS KODAVATIKANTI MERI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Markapur
|
AP-08-009-004-004/030261
(IDUPUR)
|
0208009000NRG23090620222492567
|
09/06/2022
|
geetha
|
0208009WL0043022
|
geetha
|
00415
|
SBIN0021204
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345291
|
|
YeniberaGitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13710
|
13710
|
|
|
|
|
|
|
|
|
130
|
Markapur
|
AP-08-009-004-004/030040
(IDUPUR)
|
0208009000NRG23090620222492536
|
09/06/2022
|
nagaiah
|
0208009WL0043022
|
nagaiah
|
00468
|
UBIN0810673
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345194
|
|
MURIKIPUDI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Markapur
|
AP-08-009-004-004/030046
(IDUPUR)
|
0208009000NRG23090620222492540
|
09/06/2022
|
Yesu
|
0208009WL0043022
|
Yesu
|
00468
|
UBIN0810673
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340345196
|
|
MAKAM YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Markapur
|
AP-08-009-017-018/020041
(CHINTAKUNTA)
|
0208009000NRG23090620222495981
|
09/06/2022
|
Pulla Reddy
|
0208009WL0043078
|
Pulla Reddy
|
00468
|
UBIN0810673
|
1015
|
1015
|
Processed
|
28/07/2022
|
|
3340345199
|
|
KOLAGATLA PULLAREDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Markapur
|
AP-08-009-017-018/020051
(CHINTAKUNTA)
|
0208009000NRG23090620222495990
|
09/06/2022
|
Harikrishna reddy
|
0208009WL0043078
|
Harikrishna reddy
|
00468
|
UBIN0810673
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345195
|
|
MALAPATI HARIKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Markapur
|
AP-08-009-017-018/020053
(CHINTAKUNTA)
|
0208009000NRG23090620222495991
|
09/06/2022
|
chandrasekar reddy
|
0208009WL0043078
|
chandrasekar reddy
|
00468
|
UBIN0810673
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345198
|
|
MALAPATI CHANDRASEKHAR REDDY
|
CANARA BANK(508532)
|
|
135
|
Markapur
|
AP-08-009-017-018/020103
(CHINTAKUNTA)
|
0208009000NRG23090620222496026
|
09/06/2022
|
srinivasa reddy
|
0208009WL0043078
|
srinivasa reddy
|
00468
|
UBIN0810673
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345197
|
|
MR VENNA SRINUVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-017-018/020112
(CHINTAKUNTA)
|
0208009000NRG23090620222496035
|
09/06/2022
|
ramanjaneyalu
|
0208009WL0043078
|
ramanjaneyalu
|
00468
|
UBIN0810673
|
1523
|
1523
|
Processed
|
28/07/2022
|
|
3340345200
|
|
PIKKILI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8461
|
8461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133142
|
133142
|
|
|
|
|
|
|
|