|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Markapur
|
AP-08-009-013-014/010591
(VEMULAKOTA)
|
0208009000NRG23261120223921285
|
26/11/2022
|
Venkata ravanamma
|
0208009WL0142186
|
Venkata ravanamma
|
00019
|
APGB0005046
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081875
|
|
Mrs VENKATA RAMANAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-007-006/050038
(GAJJALA KONDA)
|
0208009000NRG23261120223921792
|
26/11/2022
|
Dattayya
|
0208009WL0142434
|
Dattayya
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081877
|
|
Mr DATTAIAH TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-007-006/050077
(GAJJALA KONDA)
|
0208009000NRG23261120223921799
|
26/11/2022
|
Chinna Keshayya
|
0208009WL0142439
|
Chinna Keshayya
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081873
|
|
Mr CHINNA KESAIAH TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-007-006/050077
(GAJJALA KONDA)
|
0208009000NRG23261120223921800
|
26/11/2022
|
Linga Achamma
|
0208009WL0142439
|
Linga Achamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081880
|
|
Mrs LINGA ATCHAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-007-006/050080
(GAJJALA KONDA)
|
0208009000NRG23261120223921789
|
26/11/2022
|
Galeyya
|
0208009WL0142432
|
Galeyya
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081914
|
|
Mr GALEIAH TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-007-006/050086
(GAJJALA KONDA)
|
0208009000NRG23261120223921786
|
26/11/2022
|
Ankamma
|
0208009WL0142431
|
Ankamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081872
|
|
Mrs CHINTAKUNTLA ANKAMMA ANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-007-006/050086
(GAJJALA KONDA)
|
0208009000NRG23261120223921785
|
26/11/2022
|
chinni
|
0208009WL0142431
|
chinni
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081889
|
|
Mr Chintagunta Chinni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-007-006/050104
(GAJJALA KONDA)
|
0208009000NRG23261120223921783
|
26/11/2022
|
Mudamanchu Bala Gurulakshmi
|
0208009WL0142429
|
Mudamanchu Bala Gurulakshmi
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081886
|
|
Ms BALA GURULAKSHMI MUDAMANCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-007-006/050104
(GAJJALA KONDA)
|
0208009000NRG23261120223921782
|
26/11/2022
|
Venkataraaju
|
0208009WL0142429
|
Venkataraaju
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081876
|
|
Mr AVULA VENKATA RAJU MUDAMANCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-007-006/050123
(GAJJALA KONDA)
|
0208009000NRG23261120223921804
|
26/11/2022
|
dhanalakshmi
|
0208009WL0142441
|
dhanalakshmi
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081878
|
|
Mrs DANALAKSHMI BUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-007-006/050123
(GAJJALA KONDA)
|
0208009000NRG23261120223921803
|
26/11/2022
|
narsireddy
|
0208009WL0142441
|
narsireddy
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081915
|
|
Mr VENKATANARSHI REDDY BHUMIREDDY
|
INDIAN BANK(607105)
|
|
12
|
Markapur
|
AP-08-009-007-006/050169
(GAJJALA KONDA)
|
0208009000NRG23261120223921822
|
26/11/2022
|
Ramanareddy
|
0208009WL0142456
|
Ramanareddy
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081912
|
|
RAVANA REDDY TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-007-006/050169
(GAJJALA KONDA)
|
0208009000NRG23261120223921823
|
26/11/2022
|
Seethamma
|
0208009WL0142456
|
Seethamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081870
|
|
Mrs SEETHAMMA THAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-007-006/050221
(GAJJALA KONDA)
|
0208009000NRG23261120223921831
|
26/11/2022
|
Bhulakshmamma
|
0208009WL0142463
|
Bhulakshmamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081869
|
|
Mrs BHULAXMI PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-007-006/050229
(GAJJALA KONDA)
|
0208009000NRG23261120223921781
|
26/11/2022
|
Kotireddy
|
0208009WL0142428
|
Kotireddy
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081913
|
|
Mr KOTI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-007-006/050229
(GAJJALA KONDA)
|
0208009000NRG23261120223921779
|
26/11/2022
|
Nagalakshmamma
|
0208009WL0142428
|
Nagalakshmamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081879
|
|
Mrs NAGALAKSHA MMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-007-006/050229
(GAJJALA KONDA)
|
0208009000NRG23261120223921780
|
26/11/2022
|
Saayamma
|
0208009WL0142428
|
Saayamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081871
|
|
Mrs SAYAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-007-006/050229
(GAJJALA KONDA)
|
0208009000NRG23261120223921778
|
26/11/2022
|
Yallareddi
|
0208009WL0142428
|
Yallareddi
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081911
|
|
Mr YELLA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17476
|
17476
|
|
|
|
|
|
|
|
|
19
|
Markapur
|
AP-08-009-014-015/010287
(KOLABHIMUNIPADU)
|
0208009000NRG23261120223922409
|
26/11/2022
|
aruna
|
0208009WL0142835
|
aruna
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081882
|
|
MANDA ARUNA
|
BANK OF INDIA(508505)
|
|
20
|
Markapur
|
AP-08-009-014-015/010302
(KOLABHIMUNIPADU)
|
0208009000NRG23261120223922395
|
26/11/2022
|
sujatha
|
0208009WL0142824
|
sujatha
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081881
|
|
Mrs Satthenapalli Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-014-015/010308
(KOLABHIMUNIPADU)
|
0208009000NRG23261120223922402
|
26/11/2022
|
Sujatha
|
0208009WL0142830
|
Sujatha
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081888
|
|
CHUTLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Markapur
|
AP-08-009-014-015/010313
(KOLABHIMUNIPADU)
|
0208009000NRG23261120223922373
|
26/11/2022
|
Ravana
|
0208009WL0142808
|
Ravana
|
00019
|
APGB0005111
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081890
|
|
MARRIPUDI RAVANA
|
BANK OF BARODA(606985)
|
|
23
|
Markapur
|
AP-08-009-017-018/010542
(CHINTAKUNTA)
|
0208009000NRG23261120223922575
|
26/11/2022
|
Martamma
|
0208009WL0142947
|
Martamma
|
00019
|
APGB0005111
|
9
|
9
|
Processed
|
09/12/2022
|
|
7034081891
|
|
Mrs CHALLAGUNDLA MARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-017-018/010793
(CHINTAKUNTA)
|
0208009000NRG23261120223922580
|
26/11/2022
|
saroja
|
0208009WL0142952
|
saroja
|
00019
|
APGB0005111
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081893
|
|
Mr SAROJA ENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-017-018/010801
(CHINTAKUNTA)
|
0208009000NRG23261120223922579
|
26/11/2022
|
chaithanya
|
0208009WL0142951
|
chaithanya
|
00019
|
APGB0005111
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081885
|
|
Mrs CHAITHANYA PILIKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-017-018/010803
(CHINTAKUNTA)
|
0208009000NRG23261120223922576
|
26/11/2022
|
ijayamma
|
0208009WL0142948
|
ijayamma
|
00019
|
APGB0005111
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081884
|
|
Mrs IJAYAMMA ENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-017-018/010834
(CHINTAKUNTA)
|
0208009000NRG23261120223922577
|
26/11/2022
|
aruna
|
0208009WL0142949
|
aruna
|
00019
|
APGB0005111
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081874
|
|
Mr ARUNA PULUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-017-018/010838
(CHINTAKUNTA)
|
0208009000NRG23261120223922578
|
26/11/2022
|
Naga Chennamma
|
0208009WL0142950
|
Naga Chennamma
|
00019
|
APGB0005111
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081887
|
|
Mrs Dharla Naga Chennamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-019-021/010330
(MALYAVANTHUNI PADU)
|
0208009000NRG23261120223921199
|
26/11/2022
|
Kashamma
|
0208009WL0142133
|
Kashamma
|
00019
|
APGB0005111
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081868
|
|
Mrs KAASAMMA PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9775
|
9775
|
|
|
|
|
|
|
|
|
30
|
Markapur
|
AP-08-009-004-004/020283
(DARIMADUGU)
|
0208009000NRG23261120223922261
|
26/11/2022
|
chinna Kasim
|
0208009WL0142746
|
chinna Kasim
|
00019
|
APGB0005224
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081892
|
|
Mr CHINNA KASIM DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-004-004/020535
(DARIMADUGU)
|
0208009000NRG23261120223921618
|
26/11/2022
|
yalla kumari
|
0208009WL0142328
|
yalla kumari
|
00019
|
APGB0005224
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081883
|
|
Mrs YALLA KUMARI JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
32
|
Markapur
|
AP-08-009-009-008/010431
(GOGULADINNE)
|
0208009000NRG23261120223921189
|
26/11/2022
|
Sreenivasarao
|
0208009WL0142127
|
Sreenivasarao
|
00045
|
BARB0MARKAP
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081986
|
|
YAKKALI SRINIVASA RAO
|
BANK OF BARODA(606985)
|
|
33
|
Markapur
|
AP-08-009-010-009/020264
(BODAPADU)
|
0208009000NRG23261120223921613
|
26/11/2022
|
Alluramma
|
0208009WL0142326
|
Alluramma
|
00045
|
BARB0MARKAP
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081987
|
|
BANKKA ALLURAMMA
|
BANK OF BARODA(606985)
|
|
34
|
Markapur
|
AP-08-009-010-009/020264
(BODAPADU)
|
0208009000NRG23261120223921614
|
26/11/2022
|
Poluraju
|
0208009WL0142326
|
Poluraju
|
00045
|
BARB0MARKAP
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081985
|
|
Mr POLURAJU BANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-013-014/010720
(VEMULAKOTA)
|
0208009000NRG23261120223921829
|
26/11/2022
|
ravanamma
|
0208009WL0142461
|
ravanamma
|
00045
|
BARB0MARKAP
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081988
|
|
DANDA RAVANAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
36
|
Markapur
|
AP-08-009-001-001/010415
(JAMMANA PALLI)
|
0208009000NRG23261120223921928
|
26/11/2022
|
mariyamma
|
0208009WL0142525
|
mariyamma
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081999
|
|
KATIKALA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Markapur
|
AP-08-009-004-004/010044
(IDUPUR)
|
0208009000NRG23261120223922283
|
26/11/2022
|
Peddakka
|
0208009WL0142757
|
Peddakka
|
00048
|
BKID0005618
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081992
|
|
NAKKA PEDDAKKA
|
BANK OF INDIA(508505)
|
|
38
|
Markapur
|
AP-08-009-004-004/010188
(IDUPUR)
|
0208009000NRG23261120223922254
|
26/11/2022
|
Venkatanaarayanamma
|
0208009WL0142741
|
Venkatanaarayanamma
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081989
|
|
CHITTEM VENKATA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Markapur
|
AP-08-009-013-014/010323
(VEMULAKOTA)
|
0208009000NRG23261120223921284
|
26/11/2022
|
Anjamma
|
0208009WL0142185
|
Anjamma
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082001
|
|
YADAGIRI ANJAMMA
|
BANK OF INDIA(508505)
|
|
40
|
Markapur
|
AP-08-009-013-014/010707
(VEMULAKOTA)
|
0208009000NRG23261120223921287
|
26/11/2022
|
Venkata ravanamma
|
0208009WL0142188
|
Venkata ravanamma
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082000
|
|
MRS GOGU VENKATA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Markapur
|
AP-08-009-013-014/020181
(VEMULAKOTA)
|
0208009000NRG23261120223921358
|
26/11/2022
|
Vengamma
|
0208009WL0142213
|
Vengamma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081993
|
|
BOYALAPALLI VENGAMMA
|
BANK OF INDIA(508505)
|
|
42
|
Markapur
|
AP-08-009-013-014/030061
(VEMULAKOTA)
|
0208009000NRG23261120223921747
|
26/11/2022
|
padma
|
0208009WL0142406
|
padma
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034082002
|
|
KANNEBOINA PADMA
|
BANK OF INDIA(508505)
|
|
43
|
Markapur
|
AP-08-009-014-015/010136
(KOLABHIMUNIPADU)
|
0208009000NRG23261120223922377
|
26/11/2022
|
Saidaavali
|
0208009WL0142811
|
Saidaavali
|
00048
|
BKID0005618
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081997
|
|
DUDEKULA SAIDA VALI
|
BANK OF INDIA(508505)
|
|
44
|
Markapur
|
AP-08-009-019-021/010324
(MALYAVANTHUNI PADU)
|
0208009000NRG23261120223921193
|
26/11/2022
|
Ramireddi
|
0208009WL0142130
|
Ramireddi
|
00048
|
BKID0005618
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081990
|
|
MR RAMI REDDY YERUVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Markapur
|
AP-08-009-019-021/010324
(MALYAVANTHUNI PADU)
|
0208009000NRG23261120223921194
|
26/11/2022
|
Vemkatamma
|
0208009WL0142130
|
Vemkatamma
|
00048
|
BKID0005618
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081995
|
|
Mrs VENKATAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-019-021/010330
(MALYAVANTHUNI PADU)
|
0208009000NRG23261120223921200
|
26/11/2022
|
Anamta Reddi
|
0208009WL0142133
|
Anamta Reddi
|
00048
|
BKID0005618
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081991
|
|
PEDDIREDDY CHINNAANANTHAREDDY
|
BANK OF INDIA(508505)
|
|
47
|
Markapur
|
AP-08-009-019-021/010615
(MALYAVANTHUNI PADU)
|
0208009000NRG23261120223921214
|
26/11/2022
|
Baabu
|
0208009WL0142140
|
Baabu
|
00048
|
BKID0005618
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081996
|
|
JUNJU BABU
|
BANK OF INDIA(508505)
|
|
48
|
Markapur
|
AP-08-009-019-021/010615
(MALYAVANTHUNI PADU)
|
0208009000NRG23261120223921213
|
26/11/2022
|
NAYOMI
|
0208009WL0142140
|
NAYOMI
|
00048
|
BKID0005618
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034082003
|
|
JUNJU NAYOMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Markapur
|
AP-08-009-020-022/010086
(BHUPATHI PALLI)
|
0208009000NRG23261120223922558
|
26/11/2022
|
Ramulamma
|
0208009WL0142935
|
Ramulamma
|
00048
|
BKID0005618
|
514
|
514
|
Processed
|
09/12/2022
|
|
7034081998
|
|
RAJARAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Markapur
|
AP-08-009-020-022/010201
(BHUPATHI PALLI)
|
0208009000NRG23261120223922567
|
26/11/2022
|
Mariyamma
|
0208009WL0142941
|
Mariyamma
|
00048
|
BKID0005618
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081994
|
|
MALLAPURAM MARIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15163
|
15163
|
|
|
|
|
|
|
|
|
51
|
Markapur
|
AP-08-009-013-014/010450
(VEMULAKOTA)
|
0208009000NRG23261120223921814
|
26/11/2022
|
D RAVI TEJA
|
0208009WL0142449
|
D RAVI TEJA
|
00048
|
BKID0008664
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081867
|
|
DARIVEMULA RAVITHEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
52
|
Markapur
|
AP-08-009-002-002/010561
(NIKARAMPALLI)
|
0208009000NRG23261120223921349
|
26/11/2022
|
Venkata Rvana
|
0208009WL0142207
|
Venkata Rvana
|
00078
|
CNRB0013667
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081978
|
|
KALVA VENKATA RAVANA
|
CANARA BANK(508532)
|
|
53
|
Markapur
|
AP-08-009-002-002/010600
(NIKARAMPALLI)
|
0208009000NRG23261120223921330
|
26/11/2022
|
anita
|
0208009WL0142196
|
anita
|
00078
|
CNRB0013667
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081897
|
|
ANITHA KATIKALA
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-004-004/020535
(DARIMADUGU)
|
0208009000NRG23261120223921617
|
26/11/2022
|
nagaraju
|
0208009WL0142328
|
nagaraju
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081956
|
|
JANAPATI NAGARAJU
|
CANARA BANK(508532)
|
|
55
|
Markapur
|
AP-08-009-009-008/010091
(GOGULADINNE)
|
0208009000NRG23261120223921185
|
26/11/2022
|
Venkateswarlu
|
0208009WL0142123
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081951
|
|
VENKATESWARA REDDY GANTA
|
CANARA BANK(508532)
|
|
56
|
Markapur
|
AP-08-009-011-018/040554
(KONDE PALLI)
|
0208009000NRG23261120223922574
|
26/11/2022
|
SUMALATHA
|
0208009WL0142946
|
SUMALATHA
|
00078
|
CNRB0013667
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081953
|
|
GANGAVARAPU SUMALATHA
|
CANARA BANK(508532)
|
|
57
|
Markapur
|
AP-08-009-013-014/010013
(VEMULAKOTA)
|
0208009000NRG23261120223921761
|
26/11/2022
|
Esteramma
|
0208009WL0142415
|
Esteramma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081967
|
|
ESTHERAMMA PANDI
|
CANARA BANK(508532)
|
|
58
|
Markapur
|
AP-08-009-013-014/010016
(VEMULAKOTA)
|
0208009000NRG23261120223922138
|
26/11/2022
|
Salomi
|
0208009WL0142660
|
Salomi
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081979
|
|
PANDHI SALOMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Markapur
|
AP-08-009-013-014/010020
(VEMULAKOTA)
|
0208009000NRG23261120223921288
|
26/11/2022
|
Santhi kumari
|
0208009WL0142189
|
Santhi kumari
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081961
|
|
DARIVEMULA SANTHI KUMARI
|
CANARA BANK(508532)
|
|
60
|
Markapur
|
AP-08-009-013-014/010039
(VEMULAKOTA)
|
0208009000NRG23261120223921708
|
26/11/2022
|
kasi Eswari
|
0208009WL0142381
|
kasi Eswari
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081974
|
|
Mrs Itukala Kasi Eswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Markapur
|
AP-08-009-013-014/010088
(VEMULAKOTA)
|
0208009000NRG23261120223922139
|
26/11/2022
|
Gontla Lakshmidevi
|
0208009WL0142661
|
Gontla Lakshmidevi
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081976
|
|
GANTA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
62
|
Markapur
|
AP-08-009-013-014/010141
(VEMULAKOTA)
|
0208009000NRG23261120223922180
|
26/11/2022
|
Lakshmi Devi
|
0208009WL0142694
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081964
|
|
LAKSHMI DEVI RACHAKONDA
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-013-014/010143
(VEMULAKOTA)
|
0208009000NRG23261120223922141
|
26/11/2022
|
Ramanamma
|
0208009WL0142663
|
Ramanamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081896
|
|
GUNDA REDDY VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
64
|
Markapur
|
AP-08-009-013-014/010154
(VEMULAKOTA)
|
0208009000NRG23261120223921702
|
26/11/2022
|
Meeram Bee
|
0208009WL0142376
|
Meeram Bee
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081899
|
|
SK MEERAMBI
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-013-014/010286
(VEMULAKOTA)
|
0208009000NRG23261120223921292
|
26/11/2022
|
Ratnamma
|
0208009WL0142192
|
Ratnamma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081962
|
|
RATHNAMMA GANGAVARAPU
|
CANARA BANK(508532)
|
|
66
|
Markapur
|
AP-08-009-013-014/010301
(VEMULAKOTA)
|
0208009000NRG23261120223921339
|
26/11/2022
|
Lakshmamma
|
0208009WL0142201
|
Lakshmamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081957
|
|
Ms PERURI LAKSHMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Markapur
|
AP-08-009-013-014/010452
(VEMULAKOTA)
|
0208009000NRG23261120223921355
|
26/11/2022
|
veeramma
|
0208009WL0142211
|
veeramma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081971
|
|
YADDANAPUDI VEERAMMA
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-013-014/010580
(VEMULAKOTA)
|
0208009000NRG23261120223921699
|
26/11/2022
|
Husenamma
|
0208009WL0142373
|
Husenamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081952
|
|
SHAIK HUSENAMMA
|
BANK OF BARODA(606985)
|
|
69
|
Markapur
|
AP-08-009-013-014/010606
(VEMULAKOTA)
|
0208009000NRG23261120223922218
|
26/11/2022
|
Sri Lakshmi
|
0208009WL0142718
|
Sri Lakshmi
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081969
|
|
JAGANNADAM SRILAKSHMI
|
CANARA BANK(508532)
|
|
70
|
Markapur
|
AP-08-009-013-014/010651
(VEMULAKOTA)
|
0208009000NRG23261120223921695
|
26/11/2022
|
NAGAMANI
|
0208009WL0142370
|
NAGAMANI
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081977
|
|
Miss GOTTIMUKKALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Markapur
|
AP-08-009-013-014/010709
(VEMULAKOTA)
|
0208009000NRG23261120223922172
|
26/11/2022
|
Varalakshmi
|
0208009WL0142689
|
Varalakshmi
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081955
|
|
GUNJE VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Markapur
|
AP-08-009-013-014/010713
(VEMULAKOTA)
|
0208009000NRG23261120223921794
|
26/11/2022
|
mangamma
|
0208009WL0142435
|
mangamma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081975
|
|
KOMIRE MANGAMMA
|
CANARA BANK(508532)
|
|
73
|
Markapur
|
AP-08-009-013-014/020138
(VEMULAKOTA)
|
0208009000NRG23261120223921775
|
26/11/2022
|
Venkata Subbulu
|
0208009WL0142426
|
Venkata Subbulu
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081954
|
|
BATHULA SUBBULU
|
CANARA BANK(508532)
|
|
74
|
Markapur
|
AP-08-009-013-014/020215
(VEMULAKOTA)
|
0208009000NRG23261120223921346
|
26/11/2022
|
Gumma Subbulu
|
0208009WL0142206
|
Gumma Subbulu
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081959
|
|
GUMMA SUBBULU
|
CANARA BANK(508532)
|
|
75
|
Markapur
|
AP-08-009-013-014/020280
(VEMULAKOTA)
|
0208009000NRG23261120223921772
|
26/11/2022
|
Gnaanamma
|
0208009WL0142424
|
Gnaanamma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081966
|
|
GNANAMMA EEDA
|
CANARA BANK(508532)
|
|
76
|
Markapur
|
AP-08-009-013-014/020309
(VEMULAKOTA)
|
0208009000NRG23261120223921714
|
26/11/2022
|
Bala Venkatamma
|
0208009WL0142384
|
Bala Venkatamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081963
|
|
B VENKATAMMA VEMULA
|
CANARA BANK(508532)
|
|
77
|
Markapur
|
AP-08-009-013-014/020343
(VEMULAKOTA)
|
0208009000NRG23261120223921805
|
26/11/2022
|
Lakshmi
|
0208009WL0142442
|
Lakshmi
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081970
|
|
GUNJE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Markapur
|
AP-08-009-013-014/020352
(VEMULAKOTA)
|
0208009000NRG23261120223922159
|
26/11/2022
|
Venkata Lakshmamma
|
0208009WL0142678
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081960
|
|
VEMULA VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
79
|
Markapur
|
AP-08-009-013-014/020377
(VEMULAKOTA)
|
0208009000NRG23261120223921342
|
26/11/2022
|
Shiva Parvathi
|
0208009WL0142203
|
Shiva Parvathi
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081973
|
|
GUNJA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Markapur
|
AP-08-009-013-014/020380
(VEMULAKOTA)
|
0208009000NRG23261120223921705
|
26/11/2022
|
Velugondamma
|
0208009WL0142379
|
Velugondamma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081958
|
|
MEDI KONDA VELUKONDAMMA
|
CANARA BANK(508532)
|
|
81
|
Markapur
|
AP-08-009-013-014/020382
(VEMULAKOTA)
|
0208009000NRG23261120223922163
|
26/11/2022
|
adivamma
|
0208009WL0142681
|
adivamma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081968
|
|
DERANGULA ADEVAMMA
|
CANARA BANK(508532)
|
|
82
|
Markapur
|
AP-08-009-013-014/020392
(VEMULAKOTA)
|
0208009000NRG23261120223921722
|
26/11/2022
|
Sravanthi
|
0208009WL0142391
|
Sravanthi
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081950
|
|
THAMATAM SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Markapur
|
AP-08-009-013-014/030004
(VEMULAKOTA)
|
0208009000NRG23261120223922143
|
26/11/2022
|
Daanamma
|
0208009WL0142665
|
Daanamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081972
|
|
YARRAGOLLA DANNAMMA
|
CANARA BANK(508532)
|
|
84
|
Markapur
|
AP-08-009-013-014/030036
(VEMULAKOTA)
|
0208009000NRG23261120223921286
|
26/11/2022
|
VENKATA SUBBULU
|
0208009WL0142187
|
VENKATA SUBBULU
|
00078
|
CNRB0013667
|
1285
|
1285
|
Rejected
|
09/12/2022
|
|
7034081965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Markapur
|
AP-08-009-013-014/030141
(VEMULAKOTA)
|
0208009000NRG23261120223921791
|
26/11/2022
|
Eeswaramma
|
0208009WL0142433
|
Eeswaramma
|
00078
|
CNRB0013667
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081898
|
|
KORRAPOLU ESWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45232
|
45232
|
|
|
|
|
|
|
|
|
86
|
Markapur
|
AP-08-009-001-001/010002
(JAMMANA PALLI)
|
0208009000NRG23261120223921931
|
26/11/2022
|
Janayya
|
0208009WL0142528
|
Janayya
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081929
|
|
MR KATIKALA JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Markapur
|
AP-08-009-001-001/010013
(JAMMANA PALLI)
|
0208009000NRG23261120223921924
|
26/11/2022
|
Yesteru
|
0208009WL0142522
|
Yesteru
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081943
|
|
MR KATIKALA ESTERI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-001-001/010206
(JAMMANA PALLI)
|
0208009000NRG23261120223921930
|
26/11/2022
|
Gaalemma
|
0208009WL0142527
|
Gaalemma
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081938
|
|
MRS NUTHANAGI GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Markapur
|
AP-08-009-001-001/010336
(JAMMANA PALLI)
|
0208009000NRG23261120223921929
|
26/11/2022
|
rajamma
|
0208009WL0142526
|
rajamma
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081902
|
|
MRS MEKALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-002-002/010561
(NIKARAMPALLI)
|
0208009000NRG23261120223921348
|
26/11/2022
|
Nasaraiah
|
0208009WL0142207
|
Nasaraiah
|
00415
|
SBIN0000873
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081948
|
|
MR KALVA NAASARAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-004-004/010044
(IDUPUR)
|
0208009000NRG23261120223922285
|
26/11/2022
|
Kumari
|
0208009WL0142757
|
Kumari
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081941
|
|
MRS KUMARI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Markapur
|
AP-08-009-004-004/010044
(IDUPUR)
|
0208009000NRG23261120223922284
|
26/11/2022
|
Venkateswarlu
|
0208009WL0142757
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081942
|
|
Mr VENKATESWARLU NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Markapur
|
AP-08-009-004-004/010076
(IDUPUR)
|
0208009000NRG23261120223921776
|
26/11/2022
|
Raambaabu
|
0208009WL0142427
|
Raambaabu
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081921
|
|
MR DEVARAKONDA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Markapur
|
AP-08-009-004-004/020318
(DARIMADUGU)
|
0208009000NRG23261120223921867
|
26/11/2022
|
Saleem
|
0208009WL0142479
|
Saleem
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081933
|
|
Mrs SALEEMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Markapur
|
AP-08-009-009-008/010431
(GOGULADINNE)
|
0208009000NRG23261120223921190
|
26/11/2022
|
ramana
|
0208009WL0142127
|
ramana
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081925
|
|
MRS RAMANAMMA YAKKALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Markapur
|
AP-08-009-013-014/010301
(VEMULAKOTA)
|
0208009000NRG23261120223921340
|
26/11/2022
|
ramanaiah
|
0208009WL0142201
|
ramanaiah
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081984
|
|
PERURI RAMANAIAH
|
CANARA BANK(508532)
|
|
97
|
Markapur
|
AP-08-009-013-014/010723
(VEMULAKOTA)
|
0208009000NRG23261120223921770
|
26/11/2022
|
sulochana
|
0208009WL0142422
|
sulochana
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081945
|
|
DHARIVEMULA SULOCHANA
|
CANARA BANK(508532)
|
|
98
|
Markapur
|
AP-08-009-013-014/030180
(VEMULAKOTA)
|
0208009000NRG23261120223921368
|
26/11/2022
|
Venkata Srinivasulu
|
0208009WL0142221
|
Venkata Srinivasulu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081910
|
|
SREENIVASULU RAGULAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Markapur
|
AP-08-009-019-021/010324
(MALYAVANTHUNI PADU)
|
0208009000NRG23261120223921195
|
26/11/2022
|
Ramanareddy
|
0208009WL0142130
|
Ramanareddy
|
00415
|
SBIN0000873
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081946
|
|
MR YERUVA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Markapur
|
AP-08-009-020-022/010077
(BHUPATHI PALLI)
|
0208009000NRG23261120223922561
|
26/11/2022
|
Venkata Lakshamma
|
0208009WL0142937
|
Venkata Lakshamma
|
00415
|
SBIN0000873
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034081901
|
|
RAJARAPU VENKATA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
101
|
Markapur
|
AP-08-009-020-022/010086
(BHUPATHI PALLI)
|
0208009000NRG23261120223922557
|
26/11/2022
|
Pedda Narayana
|
0208009WL0142935
|
Pedda Narayana
|
00415
|
SBIN0000873
|
514
|
514
|
Processed
|
09/12/2022
|
|
7034081900
|
|
RAJARAPU PEDDA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Markapur
|
AP-08-009-020-022/010175
(BHUPATHI PALLI)
|
0208009000NRG23261120223922570
|
26/11/2022
|
Anil
|
0208009WL0142944
|
Anil
|
00415
|
SBIN0000873
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081930
|
|
MR MALLAPURAM ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Markapur
|
AP-08-009-020-022/020385
(BHUPATHI PALLI)
|
0208009000NRG23261120223922563
|
26/11/2022
|
subbareddy
|
0208009WL0142939
|
subbareddy
|
00415
|
SBIN0000873
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081920
|
|
SUBBA REDDY DODDA
|
CANARA BANK(508532)
|
|
104
|
Markapur
|
AP-08-009-021-023/010036
(1BONDALA PADU)
|
0208009000NRG23261120223922480
|
26/11/2022
|
Elishamma
|
0208009WL0142884
|
Elishamma
|
00415
|
SBIN0000873
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081922
|
|
MRS YALISAMMA CHEBROLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-021-023/010036
(1BONDALA PADU)
|
0208009000NRG23261120223922479
|
26/11/2022
|
Kashayya
|
0208009WL0142884
|
Kashayya
|
00415
|
SBIN0000873
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081949
|
|
MR CHABOLU KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-021-023/010036
(1BONDALA PADU)
|
0208009000NRG23261120223922478
|
26/11/2022
|
Venkatayya
|
0208009WL0142884
|
Venkatayya
|
00415
|
SBIN0000873
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081926
|
|
CHABOLU VENKATAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Markapur
|
AP-08-009-021-023/010228
(1BONDALA PADU)
|
0208009000NRG23261120223922482
|
26/11/2022
|
Giribaabu
|
0208009WL0142885
|
Giribaabu
|
00415
|
SBIN0000873
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081944
|
|
MR ANNA GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22102
|
22102
|
|
|
|
|
|
|
|
|
108
|
Markapur
|
AP-08-009-013-014/010131
(VEMULAKOTA)
|
0208009000NRG23261120223922316
|
26/11/2022
|
Shreenu Baabu
|
0208009WL0142773
|
Shreenu Baabu
|
00415
|
SBIN0000890
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081927
|
|
MR MAKKINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
109
|
Markapur
|
AP-08-009-020-022/010201
(BHUPATHI PALLI)
|
0208009000NRG23261120223922566
|
26/11/2022
|
Peddanna
|
0208009WL0142941
|
Peddanna
|
00415
|
SBIN0001173
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081924
|
|
MALLAPURAM PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
110
|
Markapur
|
AP-08-009-021-023/010328
(1BONDALA PADU)
|
0208009000NRG23261120223922473
|
26/11/2022
|
swarnalata
|
0208009WL0142881
|
swarnalata
|
00415
|
SBIN0003482
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081923
|
|
MRS PARIMALA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
111
|
Markapur
|
AP-08-009-001-001/010002
(JAMMANA PALLI)
|
0208009000NRG23261120223921932
|
26/11/2022
|
Mariyadaas
|
0208009WL0142528
|
Mariyadaas
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081983
|
|
MR KATIKALA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-001-001/010417
(JAMMANA PALLI)
|
0208009000NRG23261120223921926
|
26/11/2022
|
Pedda Subbaiah
|
0208009WL0142524
|
Pedda Subbaiah
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081939
|
|
PARSIPOGU PEDDA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Markapur
|
AP-08-009-001-001/010417
(JAMMANA PALLI)
|
0208009000NRG23261120223921927
|
26/11/2022
|
Salomi
|
0208009WL0142524
|
Salomi
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081940
|
|
MS PARSIPOGU SALONI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Markapur
|
AP-08-009-004-004/010165
(IDUPUR)
|
0208009000NRG23261120223921724
|
26/11/2022
|
Lakshmi Devi
|
0208009WL0142392
|
Lakshmi Devi
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082022
|
|
MRS AVULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Markapur
|
AP-08-009-004-004/010277
(IDUPUR)
|
0208009000NRG23261120223921540
|
26/11/2022
|
Premamma
|
0208009WL0142281
|
Premamma
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081928
|
|
Mr PREMAMMA CHALLAGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Markapur
|
AP-08-009-004-004/010362
(IDUPUR)
|
0208009000NRG23261120223921609
|
26/11/2022
|
Nagaraju
|
0208009WL0142324
|
Nagaraju
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081982
|
|
MR CHALLAGONDLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Markapur
|
AP-08-009-004-004/010397
(IDUPUR)
|
0208009000NRG23261120223921514
|
26/11/2022
|
narasinhulu
|
0208009WL0142264
|
narasinhulu
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081931
|
|
MR MANNEM NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Markapur
|
AP-08-009-004-004/020181
(DARIMADUGU)
|
0208009000NRG23261120223921914
|
26/11/2022
|
ramulamma
|
0208009WL0142514
|
ramulamma
|
00415
|
SBIN0012918
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034082021
|
|
MRS PALLEBOINA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Markapur
|
AP-08-009-004-004/020381
(DARIMADUGU)
|
0208009000NRG23261120223922270
|
26/11/2022
|
Alli Saheb
|
0208009WL0142750
|
Alli Saheb
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082008
|
|
MR ALLI SAHEB DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Markapur
|
AP-08-009-004-004/020545
(DARIMADUGU)
|
0208009000NRG23261120223922278
|
26/11/2022
|
kasim bi
|
0208009WL0142755
|
kasim bi
|
00415
|
SBIN0012918
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081932
|
|
MRS DUDEKULA KASIMVBEE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Markapur
|
AP-08-009-004-004/030253
(IDUPUR)
|
0208009000NRG23261120223922302
|
26/11/2022
|
alice
|
0208009WL0142768
|
alice
|
00415
|
SBIN0012918
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081980
|
|
MRS YENIBERA ALEES
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-004-004/030253
(IDUPUR)
|
0208009000NRG23261120223922301
|
26/11/2022
|
galaiah
|
0208009WL0142768
|
galaiah
|
00415
|
SBIN0012918
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081981
|
|
MR YENIBERA GALEIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Markapur
|
AP-08-009-009-008/010126
(GOGULADINNE)
|
0208009000NRG23261120223921188
|
26/11/2022
|
Muneyya
|
0208009WL0142126
|
Muneyya
|
00415
|
SBIN0012918
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081934
|
|
MR SRIRAM MUNEAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-014-015/010252
(KOLABHIMUNIPADU)
|
0208009000NRG23261120223922391
|
26/11/2022
|
Venkata Lakshamma
|
0208009WL0142821
|
Venkata Lakshamma
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081936
|
|
Mrs VENKATA LAKSHMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Markapur
|
AP-08-009-019-021/010330
(MALYAVANTHUNI PADU)
|
0208009000NRG23261120223921201
|
26/11/2022
|
Seshireddy
|
0208009WL0142133
|
Seshireddy
|
00415
|
SBIN0012918
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081937
|
|
MR PEDDIREDDY SESHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Markapur
|
AP-08-009-019-021/010604
(MALYAVANTHUNI PADU)
|
0208009000NRG23261120223921205
|
26/11/2022
|
Yesebu
|
0208009WL0142136
|
Yesebu
|
00415
|
SBIN0012918
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081935
|
|
JENNE POGU YESEBU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Markapur
|
AP-08-009-021-023/010228
(1BONDALA PADU)
|
0208009000NRG23261120223922483
|
26/11/2022
|
padmavathi
|
0208009WL0142885
|
padmavathi
|
00415
|
SBIN0012918
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081919
|
|
MRS ANNA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-021-023/010332
(1BONDALA PADU)
|
0208009000NRG23261120223922476
|
26/11/2022
|
Vijay
|
0208009WL0142883
|
Vijay
|
00415
|
SBIN0012918
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081947
|
|
MR KUKATLAPALLI VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19275
|
19275
|
|
|
|
|
|
|
|
|
129
|
Markapur
|
AP-08-009-004-004/010009
(IDUPUR)
|
0208009000NRG23261120223921679
|
26/11/2022
|
Naagamma
|
0208009WL0142361
|
Naagamma
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082010
|
|
MRS CHALLAGUNDLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Markapur
|
AP-08-009-004-004/010067
(IDUPUR)
|
0208009000NRG23261120223921697
|
26/11/2022
|
barathi
|
0208009WL0142372
|
barathi
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082015
|
|
Mrs BHARATHI PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Markapur
|
AP-08-009-004-004/010067
(IDUPUR)
|
0208009000NRG23261120223921698
|
26/11/2022
|
kondaih
|
0208009WL0142372
|
kondaih
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082014
|
|
MR PILLI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Markapur
|
AP-08-009-004-004/010165
(IDUPUR)
|
0208009000NRG23261120223921723
|
26/11/2022
|
Pedda Tirupatayya
|
0208009WL0142392
|
Pedda Tirupatayya
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081895
|
|
MR PEDDA TIRAPATAIAH AVULA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-004-004/010264
(DARIMADUGU)
|
0208009000NRG23261120223922314
|
26/11/2022
|
Adilakshmamma
|
0208009WL0142771
|
Adilakshmamma
|
00415
|
SBIN0021204
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034082016
|
|
MRS JAVVAJI ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Markapur
|
AP-08-009-004-004/010277
(IDUPUR)
|
0208009000NRG23261120223921541
|
26/11/2022
|
sowjanya
|
0208009WL0142281
|
sowjanya
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082025
|
|
MRS CHALLAGONDAL SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Markapur
|
AP-08-009-004-004/010362
(IDUPUR)
|
0208009000NRG23261120223921610
|
26/11/2022
|
Velugondamma
|
0208009WL0142324
|
Velugondamma
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082009
|
|
Mrs VELUGONDAMMA CHALLAGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Markapur
|
AP-08-009-004-004/010367
(IDUPUR)
|
0208009000NRG23261120223922290
|
26/11/2022
|
Chinna Yesu
|
0208009WL0142761
|
Chinna Yesu
|
00415
|
SBIN0021204
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034082023
|
|
MR DEVARAKONDA CHINNA YESULU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-004-004/010367
(IDUPUR)
|
0208009000NRG23261120223922291
|
26/11/2022
|
viishnavi
|
0208009WL0142761
|
viishnavi
|
00415
|
SBIN0021204
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034082013
|
|
MRS THIRUPALAMMA DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Markapur
|
AP-08-009-004-004/010397
(IDUPUR)
|
0208009000NRG23261120223921515
|
26/11/2022
|
anjali
|
0208009WL0142264
|
anjali
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082012
|
|
MRS MANNAM ANJALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Markapur
|
AP-08-009-004-004/020094
(DARIMADUGU)
|
0208009000NRG23261120223921684
|
26/11/2022
|
Meri
|
0208009WL0142363
|
Meri
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082017
|
|
MRS DOOKA MERY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Markapur
|
AP-08-009-004-004/020094
(DARIMADUGU)
|
0208009000NRG23261120223921683
|
26/11/2022
|
Saalayya
|
0208009WL0142363
|
Saalayya
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082028
|
|
MR DOKKA SALAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-004-004/020181
(DARIMADUGU)
|
0208009000NRG23261120223921913
|
26/11/2022
|
Naagayya
|
0208009WL0142514
|
Naagayya
|
00415
|
SBIN0021204
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034082004
|
|
MR NAGAIAH PALLEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-004-004/020283
(DARIMADUGU)
|
0208009000NRG23261120223922262
|
26/11/2022
|
Hussenbi
|
0208009WL0142746
|
Hussenbi
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081894
|
|
MRS DUDEKULA HUSSAIN BI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-004-004/020289
(DARIMADUGU)
|
0208009000NRG23261120223922246
|
26/11/2022
|
Kaantamma
|
0208009WL0142737
|
Kaantamma
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082020
|
|
NALLAREDDY KANTAMMA
|
BANK OF INDIA(508505)
|
|
144
|
Markapur
|
AP-08-009-004-004/020289
(DARIMADUGU)
|
0208009000NRG23261120223922247
|
26/11/2022
|
Naarayana Reddy
|
0208009WL0142737
|
Naarayana Reddy
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082024
|
|
MR NALLAREDDY NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-004-004/020355
(DARIMADUGU)
|
0208009000NRG23261120223921935
|
26/11/2022
|
Kaasim Bi
|
0208009WL0142529
|
Kaasim Bi
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082018
|
|
DUDEKULA KHASIMBI
|
BANK OF INDIA(508505)
|
|
146
|
Markapur
|
AP-08-009-004-004/020381
(DARIMADUGU)
|
0208009000NRG23261120223922269
|
26/11/2022
|
Kaashim Bee
|
0208009WL0142750
|
Kaashim Bee
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081864
|
|
MRS KASIM BI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-004-004/020526
(DARIMADUGU)
|
0208009000NRG23261120223921562
|
26/11/2022
|
pedda kasamma
|
0208009WL0142294
|
pedda kasamma
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081863
|
|
MRS DUDEKULA PEDDA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Markapur
|
AP-08-009-004-004/020571
(DARIMADUGU)
|
0208009000NRG23261120223921938
|
26/11/2022
|
narayanamma
|
0208009WL0142531
|
narayanamma
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082019
|
|
MRS BHATTULA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Markapur
|
AP-08-009-004-004/020571
(DARIMADUGU)
|
0208009000NRG23261120223921937
|
26/11/2022
|
rajulu
|
0208009WL0142531
|
rajulu
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082007
|
|
MR BATTULA VENKATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-004-004/030006
(IDUPUR)
|
0208009000NRG23261120223921891
|
26/11/2022
|
Jeevayya
|
0208009WL0142497
|
Jeevayya
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082026
|
|
MAKAM JIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Markapur
|
AP-08-009-004-004/030006
(IDUPUR)
|
0208009000NRG23261120223921890
|
26/11/2022
|
Mariyamma
|
0208009WL0142497
|
Mariyamma
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034082027
|
|
MRS MAKAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Markapur
|
AP-08-009-010-009/020057
(BODAPADU)
|
0208009000NRG23261120223921611
|
26/11/2022
|
Bala Swamy
|
0208009WL0142325
|
Bala Swamy
|
00415
|
SBIN0021204
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034082005
|
|
MR BALASWAMY CHINTAGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Markapur
|
AP-08-009-010-009/020057
(BODAPADU)
|
0208009000NRG23261120223921612
|
26/11/2022
|
Sarojamma
|
0208009WL0142325
|
Sarojamma
|
00415
|
SBIN0021204
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034082011
|
|
MRS SAROJAMMA CHINTAGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Markapur
|
AP-08-009-010-009/020106
(BODAPADU)
|
0208009000NRG23261120223921616
|
26/11/2022
|
Lalita
|
0208009WL0142327
|
Lalita
|
00415
|
SBIN0021204
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034082006
|
|
DOSAPATI LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30840
|
30840
|
|
|
|
|
|
|
|
|
155
|
Markapur
|
AP-08-009-011-018/040678
(KONDE PALLI)
|
0208009000NRG23261120223922573
|
26/11/2022
|
kavya
|
0208009WL0142945
|
kavya
|
00468
|
UBIN0576352
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034081866
|
|
MANDATI KAVYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Markapur
|
AP-08-009-014-015/010287
(KOLABHIMUNIPADU)
|
0208009000NRG23261120223922408
|
26/11/2022
|
chinnasivaiah
|
0208009WL0142835
|
chinnasivaiah
|
00468
|
UBIN0576352
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081865
|
|
MANDA CHINNA SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
157
|
Markapur
|
AP-08-009-004-004/020471
(DARIMADUGU)
|
0208009000NRG23261120223921756
|
26/11/2022
|
Venkateswarlu
|
0208009WL0142412
|
Venkateswarlu
|
00468
|
UBIN0810673
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081903
|
|
MUDIYALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Markapur
|
AP-08-009-004-004/020471
(DARIMADUGU)
|
0208009000NRG23261120223921757
|
26/11/2022
|
Vijaya
|
0208009WL0142412
|
Vijaya
|
00468
|
UBIN0810673
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081904
|
|
MUDIYALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Markapur
|
AP-08-009-009-008/010091
(GOGULADINNE)
|
0208009000NRG23261120223921184
|
26/11/2022
|
Saraswati
|
0208009WL0142123
|
Saraswati
|
00468
|
UBIN0810673
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081906
|
|
GANTA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Markapur
|
AP-08-009-009-008/010569
(GOGULADINNE)
|
0208009000NRG23261120223921196
|
26/11/2022
|
Bhaarati
|
0208009WL0142131
|
Bhaarati
|
00468
|
UBIN0810673
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081907
|
|
YENIBERA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Markapur
|
AP-08-009-011-018/040658
(KONDE PALLI)
|
0208009000NRG23261120223922568
|
26/11/2022
|
Maheswari
|
0208009WL0142942
|
Maheswari
|
00468
|
UBIN0810673
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034081905
|
|
ADDANKI MAHESWARI
|
CANARA BANK(508532)
|
|
162
|
Markapur
|
AP-08-009-019-021/010604
(MALYAVANTHUNI PADU)
|
0208009000NRG23261120223921206
|
26/11/2022
|
Bhagyamma
|
0208009WL0142136
|
Bhagyamma
|
00468
|
UBIN0810673
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081909
|
|
JANNEPOGU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Markapur
|
AP-08-009-021-023/010332
(1BONDALA PADU)
|
0208009000NRG23261120223922477
|
26/11/2022
|
maha lakshmi
|
0208009WL0142883
|
maha lakshmi
|
00468
|
UBIN0810673
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081908
|
|
KUKATLAPALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
164
|
Markapur
|
AP-08-009-013-014/010698
(VEMULAKOTA)
|
0208009000NRG23261120223921784
|
26/11/2022
|
sravani
|
0208009WL0142430
|
sravani
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081916
|
|
PADMISETTI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
165
|
Markapur
|
AP-08-009-004-004/010009
(IDUPUR)
|
0208009000NRG23261120223921680
|
26/11/2022
|
kashamma
|
0208009WL0142361
|
kashamma
|
00468
|
UBIN0919543
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034081917
|
|
Mrs KASAMMA CHALLAGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Markapur
|
AP-08-009-021-023/010319
(1BONDALA PADU)
|
0208009000NRG23261120223922471
|
26/11/2022
|
sarswathi
|
0208009WL0142879
|
sarswathi
|
00468
|
UBIN0919543
|
771
|
771
|
Processed
|
09/12/2022
|
|
7034081918
|
|
PENDYALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185563
|
185563
|
|
|
|
|
|
|
|