|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Markapur
|
AP-08-009-008-007/010615
(RAYAVARAM)
|
0208009000NRG23220620223152390
|
22/06/2022
|
Eeswaramma
|
0208009WL0052124
|
Eeswaramma
|
00019
|
APGB0005046
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3342308230
|
|
Mrs PONDUGULA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-006-005/030138
(NAIDUPALLI)
|
0208009000NRG23220620223169193
|
22/06/2022
|
Venkata Ravanamma
|
0208009WL0052390
|
Venkata Ravanamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308232
|
|
Mrs VENKATA RAMANAMMA JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-006-005/030198
(NAIDUPALLI)
|
0208009000NRG23220620223169427
|
22/06/2022
|
Anasooyamma
|
0208009WL0052393
|
Anasooyamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308228
|
|
Mrs ANASUYAMMA JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-006-005/030198
(NAIDUPALLI)
|
0208009000NRG23220620223169426
|
22/06/2022
|
Chinna Kondayya
|
0208009WL0052393
|
Chinna Kondayya
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308053
|
|
Mr CHINNA KONDAIAH JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-006-005/030199
(NAIDUPALLI)
|
0208009000NRG23220620223168096
|
22/06/2022
|
Lakshmi Devi
|
0208009WL0052375
|
Lakshmi Devi
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308227
|
|
Mrs LAKSHMI DEVI JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-006-005/030199
(NAIDUPALLI)
|
0208009000NRG23220620223168095
|
22/06/2022
|
Satyanaarayana
|
0208009WL0052375
|
Satyanaarayana
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308231
|
|
Mr JAVVAJI SATYANARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-006-005/030284
(NAIDUPALLI)
|
0208009000NRG23220620223169190
|
22/06/2022
|
Kondaguravamma
|
0208009WL0052389
|
Kondaguravamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308226
|
|
Mrs KONDA GURAVAMMA GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-006-005/030284
(NAIDUPALLI)
|
0208009000NRG23220620223169191
|
22/06/2022
|
Peda Gaaleyya
|
0208009WL0052389
|
Peda Gaaleyya
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308052
|
|
MR GUMMA PEDDA GALEIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Markapur
|
AP-08-009-006-005/030408
(NAIDUPALLI)
|
0208009000NRG23220620223168892
|
22/06/2022
|
Sujatha
|
0208009WL0052387
|
Sujatha
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308229
|
|
Mrs SUJATHA PAPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-006-005/030408
(NAIDUPALLI)
|
0208009000NRG23220620223168891
|
22/06/2022
|
Venkataiah
|
0208009WL0052387
|
Venkataiah
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308225
|
|
Mr VENKATAIAH PUPPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-006-005/030411
(NAIDUPALLI)
|
0208009000NRG23220620223168894
|
22/06/2022
|
rajeswari
|
0208009WL0052388
|
rajeswari
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308224
|
|
Mrs RAJESWARI JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-006-005/040037
(NAIDUPALLI)
|
0208009000NRG23220620223166360
|
22/06/2022
|
M Naga Lakshmamma
|
0208009WL0052357
|
M Naga Lakshmamma
|
00019
|
APGB0005098
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3342308056
|
|
NAGALAKSHMAMMA MANNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-006-005/040104
(NAIDUPALLI)
|
0208009000NRG23220620223169218
|
22/06/2022
|
Acchamma
|
0208009WL0052392
|
Acchamma
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308055
|
|
ACCHAMMA SWARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-006-005/040104
(NAIDUPALLI)
|
0208009000NRG23220620223169217
|
22/06/2022
|
Pedda Subbayya
|
0208009WL0052392
|
Pedda Subbayya
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308054
|
|
Mr PEDDA SUBBAIAH SWARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16645
|
16645
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-004-004/030048
(IDUPUR)
|
0208009000NRG23220620223167635
|
22/06/2022
|
Venkatayya
|
0208009WL0052370
|
Venkatayya
|
00019
|
APGB0005224
|
630
|
630
|
Processed
|
28/07/2022
|
|
3342308233
|
|
Mr VENKATAIAH MAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-004-004/030289
(IDUPUR)
|
0208009000NRG23220620223167878
|
22/06/2022
|
Shirisha
|
0208009WL0052370
|
Shirisha
|
00019
|
APGB0005224
|
630
|
630
|
Processed
|
28/07/2022
|
|
3342308234
|
|
MISS SIRISHA MANNEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Markapur
|
AP-08-009-013-014/020357
(VEMULAKOTA)
|
0208009000NRG23220620223156979
|
22/06/2022
|
Venkata Sathyam
|
0208009WL0052201
|
Venkata Sathyam
|
00032
|
UTIB0002610
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308235
|
|
VEMULA VENKATA SATYAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
18
|
Markapur
|
AP-08-009-006-005/030304
(NAIDUPALLI)
|
0208009000NRG23220620223168233
|
22/06/2022
|
Yellamma
|
0208009WL0052382
|
Yellamma
|
00045
|
BARB0MARKAP
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308192
|
|
GUMMA YELLAMMA
|
BANK OF BARODA(606985)
|
|
19
|
Markapur
|
AP-08-009-008-007/010455
(RAYAVARAM)
|
0208009000NRG23220620223151132
|
22/06/2022
|
Galemma
|
0208009WL0052106
|
Galemma
|
00045
|
BARB0MARKAP
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3342308190
|
|
GATTU GALEMMA
|
BANK OF BARODA(606985)
|
|
20
|
Markapur
|
AP-08-009-008-007/010455
(RAYAVARAM)
|
0208009000NRG23220620223151131
|
22/06/2022
|
Venkateswarlu
|
0208009WL0052106
|
Venkateswarlu
|
00045
|
BARB0MARKAP
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3342308189
|
|
GATTU VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
21
|
Markapur
|
AP-08-009-013-014/020172
(VEMULAKOTA)
|
0208009000NRG23220620223156862
|
22/06/2022
|
Veeramma
|
0208009WL0052201
|
Veeramma
|
00045
|
BARB0MARKAP
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308191
|
|
YERUVA VEERAMMA
|
BANK OF BARODA(606985)
|
|
22
|
Markapur
|
AP-08-009-013-014/020253
(VEMULAKOTA)
|
0208009000NRG23220620223156923
|
22/06/2022
|
Venkatareddy
|
0208009WL0052201
|
Venkatareddy
|
00045
|
BARB0MARKAP
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308188
|
|
KARRA VENKATA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4737
|
4737
|
|
|
|
|
|
|
|
|
23
|
Markapur
|
AP-08-009-006-005/040016
(NAIDUPALLI)
|
0208009000NRG23220620223168098
|
22/06/2022
|
Kaashim Bee
|
0208009WL0052376
|
Kaashim Bee
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308212
|
|
SHRI SYED KHASIMBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Markapur
|
AP-08-009-011-018/040292
(KONDE PALLI)
|
0208009000NRG23220620223154313
|
22/06/2022
|
Lakshmi Devi
|
0208009WL0052174
|
Lakshmi Devi
|
00048
|
BKID0005618
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308210
|
|
KUNDURU LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Markapur
|
AP-08-009-013-014/020068
(VEMULAKOTA)
|
0208009000NRG23220620223156817
|
22/06/2022
|
Rangamma
|
0208009WL0052201
|
Rangamma
|
00048
|
BKID0005618
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308213
|
|
GUNJE RANGAMMA
|
CANARA BANK(508532)
|
|
26
|
Markapur
|
AP-08-009-013-014/020164
(VEMULAKOTA)
|
0208009000NRG23220620223156851
|
22/06/2022
|
ADI LAKSHAMMA
|
0208009WL0052201
|
ADI LAKSHAMMA
|
00048
|
BKID0005618
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308208
|
|
KARRA ADILAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Markapur
|
AP-08-009-013-014/020169
(VEMULAKOTA)
|
0208009000NRG23220620223156856
|
22/06/2022
|
CHINNA NARISIREDDY
|
0208009WL0052201
|
CHINNA NARISIREDDY
|
00048
|
BKID0005618
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308209
|
|
KARRA CHINNA NARSI REDDY
|
BANK OF INDIA(508505)
|
|
28
|
Markapur
|
AP-08-009-013-014/020196
(VEMULAKOTA)
|
0208009000NRG23220620223156887
|
22/06/2022
|
Naaraayanamma
|
0208009WL0052201
|
Naaraayanamma
|
00048
|
BKID0005618
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308211
|
|
THIRUMALA REDDY VENKATA NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
29
|
Markapur
|
AP-08-009-008-007/010582
(RAYAVARAM)
|
0208009000NRG23220620223151133
|
22/06/2022
|
Eeswaramma
|
0208009WL0052107
|
Eeswaramma
|
00078
|
CNRB0013667
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3342308108
|
|
ESWARAMMA BOMMA REDDY
|
CANARA BANK(508532)
|
|
30
|
Markapur
|
AP-08-009-011-018/040117
(KONDE PALLI)
|
0208009000NRG23220620223154302
|
22/06/2022
|
TIRAPATHAMMA
|
0208009WL0052174
|
TIRAPATHAMMA
|
00078
|
CNRB0013667
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308094
|
|
GANTA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
31
|
Markapur
|
AP-08-009-011-018/040163
(KONDE PALLI)
|
0208009000NRG23220620223154307
|
22/06/2022
|
Ravanamma
|
0208009WL0052174
|
Ravanamma
|
00078
|
CNRB0013667
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308109
|
|
Mrs RAVANAMMA GANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-011-018/040164
(KONDE PALLI)
|
0208009000NRG23220620223154308
|
22/06/2022
|
Venkateswa Reddy
|
0208009WL0052174
|
Venkateswa Reddy
|
00078
|
CNRB0013667
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308102
|
|
Mr VENKATESWARA REDDY GANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-011-018/040323
(KONDE PALLI)
|
0208009000NRG23220620223154320
|
22/06/2022
|
Chinna Raami Reddy
|
0208009WL0052174
|
Chinna Raami Reddy
|
00078
|
CNRB0013667
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308101
|
|
OTTI CHINNA RAMI REDDY
|
CANARA BANK(508532)
|
|
34
|
Markapur
|
AP-08-009-011-018/040323
(KONDE PALLI)
|
0208009000NRG23220620223154321
|
22/06/2022
|
Raama Lakshamma
|
0208009WL0052174
|
Raama Lakshamma
|
00078
|
CNRB0013667
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308197
|
|
VATTI RAMA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
35
|
Markapur
|
AP-08-009-011-018/040426
(KONDE PALLI)
|
0208009000NRG23220620223154325
|
22/06/2022
|
SHESHAMMA
|
0208009WL0052174
|
SHESHAMMA
|
00078
|
CNRB0013667
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308112
|
|
Mrs SESHAMMA GANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-011-018/040470
(KONDE PALLI)
|
0208009000NRG23220620223154326
|
22/06/2022
|
Peddakka
|
0208009WL0052174
|
Peddakka
|
00078
|
CNRB0013667
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308097
|
|
YAKKANTI PEDDAKKA
|
CANARA BANK(508532)
|
|
37
|
Markapur
|
AP-08-009-011-018/040557
(KONDE PALLI)
|
0208009000NRG23220620223154332
|
22/06/2022
|
pullareddy
|
0208009WL0052174
|
pullareddy
|
00078
|
CNRB0013667
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308122
|
|
KUNDURU PULLAREDDY
|
CANARA BANK(508532)
|
|
38
|
Markapur
|
AP-08-009-011-018/040650
(KONDE PALLI)
|
0208009000NRG23220620223154341
|
22/06/2022
|
balakotamma
|
0208009WL0052174
|
balakotamma
|
00078
|
CNRB0013667
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308169
|
|
GANTA BALA KOTAMMA
|
CANARA BANK(508532)
|
|
39
|
Markapur
|
AP-08-009-011-018/040650
(KONDE PALLI)
|
0208009000NRG23220620223154340
|
22/06/2022
|
saireddy
|
0208009WL0052174
|
saireddy
|
00078
|
CNRB0013667
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308096
|
|
GANTA SAI REDDY
|
CANARA BANK(508532)
|
|
40
|
Markapur
|
AP-08-009-011-018/040652
(KONDE PALLI)
|
0208009000NRG23220620223154343
|
22/06/2022
|
saradha
|
0208009WL0052174
|
saradha
|
00078
|
CNRB0013667
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308124
|
|
KUNDURU SARADHA
|
CANARA BANK(508532)
|
|
41
|
Markapur
|
AP-08-009-013-014/010076
(VEMULAKOTA)
|
0208009000NRG23220620223156619
|
22/06/2022
|
Naaraayanamma
|
0208009WL0052201
|
Naaraayanamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308165
|
|
LAKSHMI NARAYANAMMA KARRA
|
CANARA BANK(508532)
|
|
42
|
Markapur
|
AP-08-009-013-014/010076
(VEMULAKOTA)
|
0208009000NRG23220620223156620
|
22/06/2022
|
venkatareddy
|
0208009WL0052201
|
venkatareddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308103
|
|
VENKATA REDDY KARRA
|
CANARA BANK(508532)
|
|
43
|
Markapur
|
AP-08-009-013-014/010138
(VEMULAKOTA)
|
0208009000NRG23220620223156673
|
22/06/2022
|
Naaraayanamma
|
0208009WL0052201
|
Naaraayanamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308142
|
|
YARAGOLA NARAYANAMMA
|
CANARA BANK(508532)
|
|
44
|
Markapur
|
AP-08-009-013-014/010138
(VEMULAKOTA)
|
0208009000NRG23220620223156674
|
22/06/2022
|
Venkateswarlu
|
0208009WL0052201
|
Venkateswarlu
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308143
|
|
YARAGOLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
45
|
Markapur
|
AP-08-009-013-014/010143
(VEMULAKOTA)
|
0208009000NRG23220620223156675
|
22/06/2022
|
Paarvatamma
|
0208009WL0052201
|
Paarvatamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308147
|
|
GUNDAREDDY PARVATHAMMA
|
CANARA BANK(508532)
|
|
46
|
Markapur
|
AP-08-009-013-014/010143
(VEMULAKOTA)
|
0208009000NRG23220620223156676
|
22/06/2022
|
Ramanamma
|
0208009WL0052201
|
Ramanamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308173
|
|
GUNDA REDDY VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
47
|
Markapur
|
AP-08-009-013-014/010262
(VEMULAKOTA)
|
0208009000NRG23220620223156716
|
22/06/2022
|
lakshmireddy
|
0208009WL0052201
|
lakshmireddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308119
|
|
Mr DUGGEMPUDI LAKSHMIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
48
|
Markapur
|
AP-08-009-013-014/010623
(VEMULAKOTA)
|
0208009000NRG23220620223156763
|
22/06/2022
|
Ankamma
|
0208009WL0052201
|
Ankamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308160
|
|
GUNJE ANKAMMA
|
CANARA BANK(508532)
|
|
49
|
Markapur
|
AP-08-009-013-014/010640
(VEMULAKOTA)
|
0208009000NRG23220620223156766
|
22/06/2022
|
Venkata Ramana
|
0208009WL0052201
|
Venkata Ramana
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308163
|
|
V RAMANA THAMMISETTY
|
CANARA BANK(508532)
|
|
50
|
Markapur
|
AP-08-009-013-014/010708
(VEMULAKOTA)
|
0208009000NRG23220620223156778
|
22/06/2022
|
Lakshmi Devi
|
0208009WL0052201
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308156
|
|
UPPU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
51
|
Markapur
|
AP-08-009-013-014/020008
(VEMULAKOTA)
|
0208009000NRG23220620223156789
|
22/06/2022
|
Kotayya
|
0208009WL0052201
|
Kotayya
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308183
|
|
GOTEMUKKALA KOTAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Markapur
|
AP-08-009-013-014/020011
(VEMULAKOTA)
|
0208009000NRG23220620223156790
|
22/06/2022
|
Acchamma
|
0208009WL0052201
|
Acchamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308132
|
|
GOTTIMUKKALA ACCHAMMA
|
CANARA BANK(508532)
|
|
53
|
Markapur
|
AP-08-009-013-014/020011
(VEMULAKOTA)
|
0208009000NRG23220620223156792
|
22/06/2022
|
Chennamma
|
0208009WL0052201
|
Chennamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308151
|
|
GOTTIMUKKULA CHENNAMMA
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-013-014/020011
(VEMULAKOTA)
|
0208009000NRG23220620223156791
|
22/06/2022
|
Tirumalaiah
|
0208009WL0052201
|
Tirumalaiah
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308152
|
|
GOTTIMUKKALA THIRUMALAIAH
|
CANARA BANK(508532)
|
|
55
|
Markapur
|
AP-08-009-013-014/020014
(VEMULAKOTA)
|
0208009000NRG23220620223156795
|
22/06/2022
|
kasirao
|
0208009WL0052201
|
kasirao
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308140
|
|
GOTTEMUKKALA KASI RAO
|
CANARA BANK(508532)
|
|
56
|
Markapur
|
AP-08-009-013-014/020014
(VEMULAKOTA)
|
0208009000NRG23220620223156793
|
22/06/2022
|
venkata subbamma
|
0208009WL0052201
|
venkata subbamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308150
|
|
GOTTEMUKKALA VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
57
|
Markapur
|
AP-08-009-013-014/020019
(VEMULAKOTA)
|
0208009000NRG23220620223156796
|
22/06/2022
|
venkatalakshmi
|
0208009WL0052201
|
venkatalakshmi
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308146
|
|
BADI VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
58
|
Markapur
|
AP-08-009-013-014/020020
(VEMULAKOTA)
|
0208009000NRG23220620223156797
|
22/06/2022
|
Chennamma
|
0208009WL0052201
|
Chennamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308141
|
|
BANDI CHENNAMMA
|
CANARA BANK(508532)
|
|
59
|
Markapur
|
AP-08-009-013-014/020042
(VEMULAKOTA)
|
0208009000NRG23220620223156800
|
22/06/2022
|
Venkateswarlu
|
0208009WL0052201
|
Venkateswarlu
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308148
|
|
KOMIRE VENKATESWARLU
|
CANARA BANK(508532)
|
|
60
|
Markapur
|
AP-08-009-013-014/020061
(VEMULAKOTA)
|
0208009000NRG23220620223156813
|
22/06/2022
|
Bhoolakshmi
|
0208009WL0052201
|
Bhoolakshmi
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308164
|
|
BHULAKSHMI BATHULA
|
CANARA BANK(508532)
|
|
61
|
Markapur
|
AP-08-009-013-014/020061
(VEMULAKOTA)
|
0208009000NRG23220620223156811
|
22/06/2022
|
Venkatamma
|
0208009WL0052201
|
Venkatamma
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308145
|
|
BATTULA VENKATAMMA
|
CANARA BANK(508532)
|
|
62
|
Markapur
|
AP-08-009-013-014/020067
(VEMULAKOTA)
|
0208009000NRG23220620223156816
|
22/06/2022
|
rangamma
|
0208009WL0052201
|
rangamma
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308193
|
|
TAMMISETTI BALA V RANGAMMA
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-013-014/020070
(VEMULAKOTA)
|
0208009000NRG23220620223156818
|
22/06/2022
|
Aanjeneyulu
|
0208009WL0052201
|
Aanjeneyulu
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308155
|
|
MALLE ANJANEYULU
|
CANARA BANK(508532)
|
|
64
|
Markapur
|
AP-08-009-013-014/020070
(VEMULAKOTA)
|
0208009000NRG23220620223156819
|
22/06/2022
|
Chenchamma
|
0208009WL0052201
|
Chenchamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308154
|
|
MALLE CHENCHAMMA
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-013-014/020071
(VEMULAKOTA)
|
0208009000NRG23220620223156821
|
22/06/2022
|
Venkatamma
|
0208009WL0052201
|
Venkatamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308129
|
|
MALLE VENKATAMMA
|
CANARA BANK(508532)
|
|
66
|
Markapur
|
AP-08-009-013-014/020071
(VEMULAKOTA)
|
0208009000NRG23220620223156820
|
22/06/2022
|
Venkateswarlu
|
0208009WL0052201
|
Venkateswarlu
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308149
|
|
MALLEVENKATESWARLU M VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Markapur
|
AP-08-009-013-014/020096
(VEMULAKOTA)
|
0208009000NRG23220620223156825
|
22/06/2022
|
Venkata Ramana
|
0208009WL0052201
|
Venkata Ramana
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308153
|
|
BATHULA VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-013-014/020103
(VEMULAKOTA)
|
0208009000NRG23220620223156826
|
22/06/2022
|
Aadilakshamma
|
0208009WL0052201
|
Aadilakshamma
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308167
|
|
GUNJE ADILAKSHMI
|
CANARA BANK(508532)
|
|
69
|
Markapur
|
AP-08-009-013-014/020106
(VEMULAKOTA)
|
0208009000NRG23220620223156828
|
22/06/2022
|
Bala Subbamma
|
0208009WL0052201
|
Bala Subbamma
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308144
|
|
GUNJE BALA SUBBAMMA
|
CANARA BANK(508532)
|
|
70
|
Markapur
|
AP-08-009-013-014/020109
(VEMULAKOTA)
|
0208009000NRG23220620223156830
|
22/06/2022
|
Ravikumaar
|
0208009WL0052201
|
Ravikumaar
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308177
|
|
GUNJE RAVI KUMAR
|
CANARA BANK(508532)
|
|
71
|
Markapur
|
AP-08-009-013-014/020143
(VEMULAKOTA)
|
0208009000NRG23220620223156838
|
22/06/2022
|
Aadilakshamma
|
0208009WL0052201
|
Aadilakshamma
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308158
|
|
GUNJE ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
72
|
Markapur
|
AP-08-009-013-014/020143
(VEMULAKOTA)
|
0208009000NRG23220620223156836
|
22/06/2022
|
Chinna Guravayya
|
0208009WL0052201
|
Chinna Guravayya
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308195
|
|
GUNJA CHINNA GURAVAIH
|
CANARA BANK(508532)
|
|
73
|
Markapur
|
AP-08-009-013-014/020143
(VEMULAKOTA)
|
0208009000NRG23220620223156839
|
22/06/2022
|
Venkata Subbamma
|
0208009WL0052201
|
Venkata Subbamma
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308194
|
|
GUNJA SUBBAMMA
|
CANARA BANK(508532)
|
|
74
|
Markapur
|
AP-08-009-013-014/020161
(VEMULAKOTA)
|
0208009000NRG23220620223156843
|
22/06/2022
|
Pedda Venkatareddy
|
0208009WL0052201
|
Pedda Venkatareddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308104
|
|
MR DUGGEM PUDI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Markapur
|
AP-08-009-013-014/020162
(VEMULAKOTA)
|
0208009000NRG23220620223156845
|
22/06/2022
|
Chinna Venkatreddy
|
0208009WL0052201
|
Chinna Venkatreddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308099
|
|
DUGGEMPUDI CHINNA VENKATA REDDY
|
CANARA BANK(508532)
|
|
76
|
Markapur
|
AP-08-009-013-014/020163
(VEMULAKOTA)
|
0208009000NRG23220620223156850
|
22/06/2022
|
Chinnakka
|
0208009WL0052201
|
Chinnakka
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308182
|
|
KARRA CHINNAKKA
|
CANARA BANK(508532)
|
|
77
|
Markapur
|
AP-08-009-013-014/020167
(VEMULAKOTA)
|
0208009000NRG23220620223156855
|
22/06/2022
|
Lakshmamma
|
0208009WL0052201
|
Lakshmamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308123
|
|
TIRUMALA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
78
|
Markapur
|
AP-08-009-013-014/020167
(VEMULAKOTA)
|
0208009000NRG23220620223156854
|
22/06/2022
|
Pedda Gaalireddy
|
0208009WL0052201
|
Pedda Gaalireddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308098
|
|
THIRUMALAREDDY PEDA GALI REDDY
|
CANARA BANK(508532)
|
|
79
|
Markapur
|
AP-08-009-013-014/020170
(VEMULAKOTA)
|
0208009000NRG23220620223156857
|
22/06/2022
|
Subbaareddy
|
0208009WL0052201
|
Subbaareddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308162
|
|
SUBBIAH DUGGEMPUDI
|
CANARA BANK(508532)
|
|
80
|
Markapur
|
AP-08-009-013-014/020172
(VEMULAKOTA)
|
0208009000NRG23220620223156859
|
22/06/2022
|
Pedda Venkateswara Reddy
|
0208009WL0052201
|
Pedda Venkateswara Reddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308117
|
|
YERUVA PEDDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
81
|
Markapur
|
AP-08-009-013-014/020173
(VEMULAKOTA)
|
0208009000NRG23220620223156863
|
22/06/2022
|
Ravanamma
|
0208009WL0052201
|
Ravanamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308120
|
|
THIRUMALAREDDY RAMANAMMA
|
CANARA BANK(508532)
|
|
82
|
Markapur
|
AP-08-009-013-014/020173
(VEMULAKOTA)
|
0208009000NRG23220620223156864
|
22/06/2022
|
Venkateswara reddy
|
0208009WL0052201
|
Venkateswara reddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308128
|
|
CH VENKATESWARAREDDY TIRUMALAREDDY
|
CANARA BANK(508532)
|
|
83
|
Markapur
|
AP-08-009-013-014/020175
(VEMULAKOTA)
|
0208009000NRG23220620223156867
|
22/06/2022
|
Raamulu
|
0208009WL0052201
|
Raamulu
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308100
|
|
TIRUMALAREDDY RAMAKRISHNAREDDY
|
CANARA BANK(508532)
|
|
84
|
Markapur
|
AP-08-009-013-014/020200
(VEMULAKOTA)
|
0208009000NRG23220620223156892
|
22/06/2022
|
Naaraayanareddy
|
0208009WL0052201
|
Naaraayanareddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308127
|
|
NARAYANAREDDY TIRUMALAREDDY
|
CANARA BANK(508532)
|
|
85
|
Markapur
|
AP-08-009-013-014/020200
(VEMULAKOTA)
|
0208009000NRG23220620223156891
|
22/06/2022
|
Pedda Naaraayanamma
|
0208009WL0052201
|
Pedda Naaraayanamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308105
|
|
THIRUMALAREDDY NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
86
|
Markapur
|
AP-08-009-013-014/020203
(VEMULAKOTA)
|
0208009000NRG23220620223156899
|
22/06/2022
|
Kotamma
|
0208009WL0052201
|
Kotamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308114
|
|
KASU KOTAMMA
|
CANARA BANK(508532)
|
|
87
|
Markapur
|
AP-08-009-013-014/020203
(VEMULAKOTA)
|
0208009000NRG23220620223156898
|
22/06/2022
|
Subbaareddy
|
0208009WL0052201
|
Subbaareddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308125
|
|
Mr KASU SUBBAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
88
|
Markapur
|
AP-08-009-013-014/020203
(VEMULAKOTA)
|
0208009000NRG23220620223156900
|
22/06/2022
|
Subbalakshmamma
|
0208009WL0052201
|
Subbalakshmamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308126
|
|
KASU SUBBA RATNAM
|
CANARA BANK(508532)
|
|
89
|
Markapur
|
AP-08-009-013-014/020205
(VEMULAKOTA)
|
0208009000NRG23220620223156904
|
22/06/2022
|
Aademma
|
0208009WL0052201
|
Aademma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308170
|
|
YERUVA AADEMMA
|
CANARA BANK(508532)
|
|
90
|
Markapur
|
AP-08-009-013-014/020205
(VEMULAKOTA)
|
0208009000NRG23220620223156905
|
22/06/2022
|
Venkateswarareddy
|
0208009WL0052201
|
Venkateswarareddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308176
|
|
YERUVA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-013-014/020207
(VEMULAKOTA)
|
0208009000NRG23220620223156906
|
22/06/2022
|
Anasooyamma
|
0208009WL0052201
|
Anasooyamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308174
|
|
DUGGEMPUDI ANASUYA
|
CANARA BANK(508532)
|
|
92
|
Markapur
|
AP-08-009-013-014/020226
(VEMULAKOTA)
|
0208009000NRG23220620223156916
|
22/06/2022
|
Satya Lakshmamma
|
0208009WL0052201
|
Satya Lakshmamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308111
|
|
YERUVA SATYAVATHI
|
CANARA BANK(508532)
|
|
93
|
Markapur
|
AP-08-009-013-014/020252
(VEMULAKOTA)
|
0208009000NRG23220620223156921
|
22/06/2022
|
Venkatareddy
|
0208009WL0052201
|
Venkatareddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308118
|
|
MR THIRUMALA REDDY CHINNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Markapur
|
AP-08-009-013-014/020263
(VEMULAKOTA)
|
0208009000NRG23220620223156933
|
22/06/2022
|
venkata narasayya
|
0208009WL0052201
|
venkata narasayya
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308113
|
|
KARRA VENKATA NARASAIAH
|
CANARA BANK(508532)
|
|
95
|
Markapur
|
AP-08-009-013-014/020263
(VEMULAKOTA)
|
0208009000NRG23220620223156932
|
22/06/2022
|
Venkateswarlu
|
0208009WL0052201
|
Venkateswarlu
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308106
|
|
KARRA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Markapur
|
AP-08-009-013-014/020273
(VEMULAKOTA)
|
0208009000NRG23220620223156935
|
22/06/2022
|
saalamma
|
0208009WL0052201
|
saalamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308135
|
|
MATTUPALLI SALAMMA
|
CANARA BANK(508532)
|
|
97
|
Markapur
|
AP-08-009-013-014/020275
(VEMULAKOTA)
|
0208009000NRG23220620223156938
|
22/06/2022
|
chennamma
|
0208009WL0052201
|
chennamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308168
|
|
PURIMETLA CHENNAMMA
|
CANARA BANK(508532)
|
|
98
|
Markapur
|
AP-08-009-013-014/020275
(VEMULAKOTA)
|
0208009000NRG23220620223156936
|
22/06/2022
|
chennayya
|
0208009WL0052201
|
chennayya
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308137
|
|
THATIMOKULA CHENAIAH
|
CANARA BANK(508532)
|
|
99
|
Markapur
|
AP-08-009-013-014/020281
(VEMULAKOTA)
|
0208009000NRG23220620223156940
|
22/06/2022
|
Kotaiah
|
0208009WL0052201
|
Kotaiah
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308131
|
|
YEDIKONDA KOTAIAH
|
CANARA BANK(508532)
|
|
100
|
Markapur
|
AP-08-009-013-014/020281
(VEMULAKOTA)
|
0208009000NRG23220620223156941
|
22/06/2022
|
Obulaiah
|
0208009WL0052201
|
Obulaiah
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308196
|
|
MEDI KONDA OBUL DASU
|
CANARA BANK(508532)
|
|
101
|
Markapur
|
AP-08-009-013-014/020281
(VEMULAKOTA)
|
0208009000NRG23220620223156942
|
22/06/2022
|
Rangamma
|
0208009WL0052201
|
Rangamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308133
|
|
MEDI KONDA RANGAMMA
|
CANARA BANK(508532)
|
|
102
|
Markapur
|
AP-08-009-013-014/020288
(VEMULAKOTA)
|
0208009000NRG23220620223156943
|
22/06/2022
|
Pedda Obulamma
|
0208009WL0052201
|
Pedda Obulamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308175
|
|
PANEM PEDDA OBULAMMA
|
CANARA BANK(508532)
|
|
103
|
Markapur
|
AP-08-009-013-014/020292
(VEMULAKOTA)
|
0208009000NRG23220620223156944
|
22/06/2022
|
Kotamma
|
0208009WL0052201
|
Kotamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308138
|
|
GOTTEMUKKLA KOTAMMA
|
CANARA BANK(508532)
|
|
104
|
Markapur
|
AP-08-009-013-014/020293
(VEMULAKOTA)
|
0208009000NRG23220620223156945
|
22/06/2022
|
Venkateswarlu
|
0208009WL0052201
|
Venkateswarlu
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308136
|
|
GOTTIMUKKALA PEDDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
105
|
Markapur
|
AP-08-009-013-014/020294
(VEMULAKOTA)
|
0208009000NRG23220620223156948
|
22/06/2022
|
Santha Lakshmi
|
0208009WL0052201
|
Santha Lakshmi
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308179
|
|
KARRA SANTHA LAXMI
|
CANARA BANK(508532)
|
|
106
|
Markapur
|
AP-08-009-013-014/020296
(VEMULAKOTA)
|
0208009000NRG23220620223156950
|
22/06/2022
|
Malliswari
|
0208009WL0052201
|
Malliswari
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308172
|
|
KARRA MALLESWARI
|
CANARA BANK(508532)
|
|
107
|
Markapur
|
AP-08-009-013-014/020296
(VEMULAKOTA)
|
0208009000NRG23220620223156949
|
22/06/2022
|
Shreenivasareddy
|
0208009WL0052201
|
Shreenivasareddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308171
|
|
KARRA SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
108
|
Markapur
|
AP-08-009-013-014/020299
(VEMULAKOTA)
|
0208009000NRG23220620223156952
|
22/06/2022
|
Lakshmidevi
|
0208009WL0052201
|
Lakshmidevi
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308130
|
|
KARRA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
109
|
Markapur
|
AP-08-009-013-014/020299
(VEMULAKOTA)
|
0208009000NRG23220620223156951
|
22/06/2022
|
Narayanareddy
|
0208009WL0052201
|
Narayanareddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308110
|
|
KARRA NARAYANAREDDY
|
CANARA BANK(508532)
|
|
110
|
Markapur
|
AP-08-009-013-014/020301
(VEMULAKOTA)
|
0208009000NRG23220620223156956
|
22/06/2022
|
LAKSHMI DEVI
|
0208009WL0052201
|
LAKSHMI DEVI
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308180
|
|
KORRA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Markapur
|
AP-08-009-013-014/020301
(VEMULAKOTA)
|
0208009000NRG23220620223156953
|
22/06/2022
|
Sathyanarayanamma
|
0208009WL0052201
|
Sathyanarayanamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308107
|
|
SATYANARAYANAMMA KARRA
|
CANARA BANK(508532)
|
|
112
|
Markapur
|
AP-08-009-013-014/020301
(VEMULAKOTA)
|
0208009000NRG23220620223156955
|
22/06/2022
|
SRINIVASA REDDY
|
0208009WL0052201
|
SRINIVASA REDDY
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308121
|
|
Mr KARRA SRINIVASAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
113
|
Markapur
|
AP-08-009-013-014/020301
(VEMULAKOTA)
|
0208009000NRG23220620223156954
|
22/06/2022
|
SUBBAREDDY KORRA
|
0208009WL0052201
|
SUBBAREDDY KORRA
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308181
|
|
KARRA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Markapur
|
AP-08-009-013-014/020315
(VEMULAKOTA)
|
0208009000NRG23220620223156959
|
22/06/2022
|
Polamma
|
0208009WL0052201
|
Polamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308134
|
|
RUDRAPATI POLAMMA
|
CANARA BANK(508532)
|
|
115
|
Markapur
|
AP-08-009-013-014/020317
(VEMULAKOTA)
|
0208009000NRG23220620223156960
|
22/06/2022
|
adilakshamma
|
0208009WL0052201
|
adilakshamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308178
|
|
MEDIKONDA ADILAKSHMI
|
CANARA BANK(508532)
|
|
116
|
Markapur
|
AP-08-009-013-014/020320
(VEMULAKOTA)
|
0208009000NRG23220620223156961
|
22/06/2022
|
Kaashireddy
|
0208009WL0052201
|
Kaashireddy
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308115
|
|
THIRUMALAREDDY KASIREDDY
|
CANARA BANK(508532)
|
|
117
|
Markapur
|
AP-08-009-013-014/020328
(VEMULAKOTA)
|
0208009000NRG23220620223156966
|
22/06/2022
|
Kasamma
|
0208009WL0052201
|
Kasamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308139
|
|
MELAM KASAMMA
|
CANARA BANK(508532)
|
|
118
|
Markapur
|
AP-08-009-013-014/020332
(VEMULAKOTA)
|
0208009000NRG23220620223156967
|
22/06/2022
|
KRISHNA REDDY T
|
0208009WL0052201
|
KRISHNA REDDY T
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308095
|
|
VENNA KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
Markapur
|
AP-08-009-013-014/020332
(VEMULAKOTA)
|
0208009000NRG23220620223156968
|
22/06/2022
|
Vara Lakshmi
|
0208009WL0052201
|
Vara Lakshmi
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308184
|
|
MRS VARALAKSHMI DEVI THIRUMALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Markapur
|
AP-08-009-013-014/020336
(VEMULAKOTA)
|
0208009000NRG23220620223156972
|
22/06/2022
|
Anjamma
|
0208009WL0052201
|
Anjamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308159
|
|
KOMERA ANJAMMA
|
CANARA BANK(508532)
|
|
121
|
Markapur
|
AP-08-009-013-014/020338
(VEMULAKOTA)
|
0208009000NRG23220620223156974
|
22/06/2022
|
NAAGAMMA
|
0208009WL0052201
|
NAAGAMMA
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308199
|
|
Mrs PALLAPU NAGAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
122
|
Markapur
|
AP-08-009-013-014/020338
(VEMULAKOTA)
|
0208009000NRG23220620223156973
|
22/06/2022
|
Pedda Nageswara Rao
|
0208009WL0052201
|
Pedda Nageswara Rao
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308198
|
|
PALLAPU PEDDA NAGESWAR RAO
|
CANARA BANK(508532)
|
|
123
|
Markapur
|
AP-08-009-013-014/020354
(VEMULAKOTA)
|
0208009000NRG23220620223156978
|
22/06/2022
|
Mangamma
|
0208009WL0052201
|
Mangamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308116
|
|
PALAPU MANGAMMA
|
CANARA BANK(508532)
|
|
124
|
Markapur
|
AP-08-009-013-014/020363
(VEMULAKOTA)
|
0208009000NRG23220620223156982
|
22/06/2022
|
Venkatamma
|
0208009WL0052201
|
Venkatamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308157
|
|
Mrs VENKATAMMA GUNJA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
125
|
Markapur
|
AP-08-009-013-014/020379
(VEMULAKOTA)
|
0208009000NRG23220620223156996
|
22/06/2022
|
saraseathi
|
0208009WL0052201
|
saraseathi
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308166
|
|
SARASWATHI GUNJE
|
CANARA BANK(508532)
|
|
126
|
Markapur
|
AP-08-009-013-014/020402
(VEMULAKOTA)
|
0208009000NRG23220620223156998
|
22/06/2022
|
Naagalakshmamma
|
0208009WL0052201
|
Naagalakshmamma
|
00078
|
CNRB0013667
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308161
|
|
GUNJE NAGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
127
|
Markapur
|
AP-08-009-013-014/020404
(VEMULAKOTA)
|
0208009000NRG23220620223157001
|
22/06/2022
|
Anjamma
|
0208009WL0052201
|
Anjamma
|
00078
|
CNRB0013667
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308185
|
|
MRS THIRUMALAREDDY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71852
|
71852
|
|
|
|
|
|
|
|
|
128
|
Markapur
|
AP-08-009-004-004/030062
(IDUPUR)
|
0208009000NRG23220620223167653
|
22/06/2022
|
Jayaraavu
|
0208009WL0052370
|
Jayaraavu
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
28/07/2022
|
|
3342308059
|
|
Mr JAYA RAO JAMMALAMUDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
129
|
Markapur
|
AP-08-009-006-005/030138
(NAIDUPALLI)
|
0208009000NRG23220620223169192
|
22/06/2022
|
Shreenivaasulu
|
0208009WL0052390
|
Shreenivaasulu
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308205
|
|
Mr SREENIVASULU JANAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
130
|
Markapur
|
AP-08-009-006-005/030304
(NAIDUPALLI)
|
0208009000NRG23220620223168232
|
22/06/2022
|
Chinna guravayya
|
0208009WL0052382
|
Chinna guravayya
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308077
|
|
MR GUMMA CHINNA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Markapur
|
AP-08-009-008-007/010215
(RAYAVARAM)
|
0208009000NRG23220620223152461
|
22/06/2022
|
Guravamma
|
0208009WL0052129
|
Guravamma
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3342308089
|
|
MRS DUDEKULA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Markapur
|
AP-08-009-008-007/010595
(RAYAVARAM)
|
0208009000NRG23220620223152389
|
22/06/2022
|
Sivayya
|
0208009WL0052123
|
Sivayya
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3342308090
|
|
MR PINNEBOINA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-008-007/011356
(RAYAVARAM)
|
0208009000NRG23220620223151752
|
22/06/2022
|
seethamma
|
0208009WL0052113
|
seethamma
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3342308083
|
|
KAKARLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Markapur
|
AP-08-009-011-018/040532
(KONDE PALLI)
|
0208009000NRG23220620223154330
|
22/06/2022
|
priyanka
|
0208009WL0052174
|
priyanka
|
00415
|
SBIN0000873
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308093
|
|
MRS GANTA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Markapur
|
AP-08-009-011-018/040532
(KONDE PALLI)
|
0208009000NRG23220620223154329
|
22/06/2022
|
srinivasareddy
|
0208009WL0052174
|
srinivasareddy
|
00415
|
SBIN0000873
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308060
|
|
Mr SRINIVASA REDDY GANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Markapur
|
AP-08-009-011-018/040557
(KONDE PALLI)
|
0208009000NRG23220620223154333
|
22/06/2022
|
ramachandrareddy
|
0208009WL0052174
|
ramachandrareddy
|
00415
|
SBIN0000873
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308066
|
|
MR KUNDURU RAMA CHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-013-014/010623
(VEMULAKOTA)
|
0208009000NRG23220620223156762
|
22/06/2022
|
Srinu
|
0208009WL0052201
|
Srinu
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308084
|
|
MR SRINU GUNJE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Markapur
|
AP-08-009-013-014/010708
(VEMULAKOTA)
|
0208009000NRG23220620223156777
|
22/06/2022
|
Venkata ramana
|
0208009WL0052201
|
Venkata ramana
|
00415
|
SBIN0000873
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308080
|
|
UPPALA RAMANA
|
BANK OF INDIA(508505)
|
|
139
|
Markapur
|
AP-08-009-013-014/020014
(VEMULAKOTA)
|
0208009000NRG23220620223156794
|
22/06/2022
|
chennayya
|
0208009WL0052201
|
chennayya
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308076
|
|
MR CHINNA CHENNAIAH GOTTEMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Markapur
|
AP-08-009-013-014/020052
(VEMULAKOTA)
|
0208009000NRG23220620223156807
|
22/06/2022
|
Tirupatamma
|
0208009WL0052201
|
Tirupatamma
|
00415
|
SBIN0000873
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308091
|
|
GUNJE TIRUPATAMMA
|
BANK OF INDIA(508505)
|
|
141
|
Markapur
|
AP-08-009-013-014/020096
(VEMULAKOTA)
|
0208009000NRG23220620223156824
|
22/06/2022
|
Prasad
|
0208009WL0052201
|
Prasad
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308075
|
|
MR BATULA PRASADU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-013-014/020103
(VEMULAKOTA)
|
0208009000NRG23220620223156827
|
22/06/2022
|
Ravi
|
0208009WL0052201
|
Ravi
|
00415
|
SBIN0000873
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308078
|
|
MR GUNJE RAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-013-014/020161
(VEMULAKOTA)
|
0208009000NRG23220620223156844
|
22/06/2022
|
Venkata Lakshmamma
|
0208009WL0052201
|
Venkata Lakshmamma
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308070
|
|
MRS DUGGEMPUDI VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-013-014/020172
(VEMULAKOTA)
|
0208009000NRG23220620223156861
|
22/06/2022
|
ERUVA VENKATA RAMIREDDY
|
0208009WL0052201
|
ERUVA VENKATA RAMIREDDY
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308092
|
|
MR YERUVA VENKATA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-013-014/020172
(VEMULAKOTA)
|
0208009000NRG23220620223156860
|
22/06/2022
|
Ramadevi
|
0208009WL0052201
|
Ramadevi
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308081
|
|
MRS YERUVA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Markapur
|
AP-08-009-013-014/020196
(VEMULAKOTA)
|
0208009000NRG23220620223156888
|
22/06/2022
|
uma
|
0208009WL0052201
|
uma
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308058
|
|
MRS VENNA UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-013-014/020253
(VEMULAKOTA)
|
0208009000NRG23220620223156922
|
22/06/2022
|
K VENKATA LAKSHMI DEVI
|
0208009WL0052201
|
K VENKATA LAKSHMI DEVI
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308187
|
|
Mr KARI VENKATA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
148
|
Markapur
|
AP-08-009-013-014/020294
(VEMULAKOTA)
|
0208009000NRG23220620223156947
|
22/06/2022
|
Adi Narayana Reddy
|
0208009WL0052201
|
Adi Narayana Reddy
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308206
|
|
KARRA ADI NARAYANAREDDY
|
CANARA BANK(508532)
|
|
149
|
Markapur
|
AP-08-009-013-014/020306
(VEMULAKOTA)
|
0208009000NRG23220620223156957
|
22/06/2022
|
VENKATESWARLU
|
0208009WL0052201
|
VENKATESWARLU
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308063
|
|
MR VENKATESWARA REDDY KARRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-013-014/020353
(VEMULAKOTA)
|
0208009000NRG23220620223156976
|
22/06/2022
|
Seetha Ramaiah
|
0208009WL0052201
|
Seetha Ramaiah
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308200
|
|
MR PALLAPU SEETARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Markapur
|
AP-08-009-013-014/020363
(VEMULAKOTA)
|
0208009000NRG23220620223156981
|
22/06/2022
|
V SUBBA RAO
|
0208009WL0052201
|
V SUBBA RAO
|
00415
|
SBIN0000873
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308202
|
|
Mr SUBBARAO GUNJA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19508
|
19508
|
|
|
|
|
|
|
|
|
152
|
Markapur
|
AP-08-009-004-004/030289
(IDUPUR)
|
0208009000NRG23220620223167877
|
22/06/2022
|
Koteswara Rao
|
0208009WL0052370
|
Koteswara Rao
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
28/07/2022
|
|
3342308204
|
|
MAKAM KOTESWARA RAO
|
HDFC BANK LTD(607152)
|
|
153
|
Markapur
|
AP-08-009-006-005/040016
(NAIDUPALLI)
|
0208009000NRG23220620223168097
|
22/06/2022
|
Hassan
|
0208009WL0052376
|
Hassan
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308082
|
|
MR SYED HASEN SAHEB
|
STATE BANK OF INDIA(508548)
|
|
154
|
Markapur
|
AP-08-009-008-007/010117
(RAYAVARAM)
|
0208009000NRG23220620223151512
|
22/06/2022
|
Kotamma
|
0208009WL0052112
|
Kotamma
|
00415
|
SBIN0012918
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3342308073
|
|
MRS KOTAMMA BHIMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Markapur
|
AP-08-009-011-018/040216
(KONDE PALLI)
|
0208009000NRG23220620223154311
|
22/06/2022
|
Gayam Raghu Rami Reddy
|
0208009WL0052174
|
Gayam Raghu Rami Reddy
|
00415
|
SBIN0012918
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308067
|
|
GAYAM RAGHURAMI REDDY
|
ICICI BANK LTD(508534)
|
|
156
|
Markapur
|
AP-08-009-011-018/040652
(KONDE PALLI)
|
0208009000NRG23220620223154342
|
22/06/2022
|
srinivasareddy
|
0208009WL0052174
|
srinivasareddy
|
00415
|
SBIN0012918
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308061
|
|
KUNDURU SRINIVASA REDDY
|
ICICI BANK LTD(508534)
|
|
157
|
Markapur
|
AP-08-009-013-014/010262
(VEMULAKOTA)
|
0208009000NRG23220620223156715
|
22/06/2022
|
Jyoti
|
0208009WL0052201
|
Jyoti
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308069
|
|
MRS DUGGEMPUDI NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Markapur
|
AP-08-009-013-014/010715
(VEMULAKOTA)
|
0208009000NRG23220620223156779
|
22/06/2022
|
Raghavendra
|
0208009WL0052201
|
Raghavendra
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308088
|
|
MR GUNJE RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Markapur
|
AP-08-009-013-014/020061
(VEMULAKOTA)
|
0208009000NRG23220620223156812
|
22/06/2022
|
Tirapatayya
|
0208009WL0052201
|
Tirapatayya
|
00415
|
SBIN0012918
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308079
|
|
MR TIRUPATAIAH BATHULA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Markapur
|
AP-08-009-013-014/020061
(VEMULAKOTA)
|
0208009000NRG23220620223156810
|
22/06/2022
|
Venkateswarlu
|
0208009WL0052201
|
Venkateswarlu
|
00415
|
SBIN0012918
|
621
|
621
|
Processed
|
28/07/2022
|
|
3342308201
|
|
MR BATHULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Markapur
|
AP-08-009-013-014/020162
(VEMULAKOTA)
|
0208009000NRG23220620223156846
|
22/06/2022
|
Naaraayanamma
|
0208009WL0052201
|
Naaraayanamma
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308071
|
|
MRS DUGGEMPUDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Markapur
|
AP-08-009-013-014/020162
(VEMULAKOTA)
|
0208009000NRG23220620223156847
|
22/06/2022
|
Venkata Raamireddy
|
0208009WL0052201
|
Venkata Raamireddy
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308086
|
|
MR DHUGEMPUDDI RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Markapur
|
AP-08-009-013-014/020163
(VEMULAKOTA)
|
0208009000NRG23220620223156848
|
22/06/2022
|
Narsireddy
|
0208009WL0052201
|
Narsireddy
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308203
|
|
KARRA VENKATA NARSIREDDY
|
BANK OF INDIA(508505)
|
|
164
|
Markapur
|
AP-08-009-013-014/020163
(VEMULAKOTA)
|
0208009000NRG23220620223156849
|
22/06/2022
|
Venkateswarareddy
|
0208009WL0052201
|
Venkateswarareddy
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308074
|
|
MR KARRA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
165
|
Markapur
|
AP-08-009-013-014/020170
(VEMULAKOTA)
|
0208009000NRG23220620223156858
|
22/06/2022
|
Allurireddy
|
0208009WL0052201
|
Allurireddy
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308085
|
|
MR DUGGEMPUDI ALLU REDDY
|
STATE BANK OF INDIA(508548)
|
|
166
|
Markapur
|
AP-08-009-013-014/020174
(VEMULAKOTA)
|
0208009000NRG23220620223156866
|
22/06/2022
|
Naaraayanamma
|
0208009WL0052201
|
Naaraayanamma
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308064
|
|
MRS TIRUMALAREDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-013-014/020175
(VEMULAKOTA)
|
0208009000NRG23220620223156868
|
22/06/2022
|
Rangalakshmamma
|
0208009WL0052201
|
Rangalakshmamma
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308068
|
|
Mrs RANGA LAKSHMAMMA THIRUMALA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Markapur
|
AP-08-009-013-014/020207
(VEMULAKOTA)
|
0208009000NRG23220620223156907
|
22/06/2022
|
RAMI REDDY
|
0208009WL0052201
|
RAMI REDDY
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308072
|
|
Mr DUGGEMPUDI RAMIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
169
|
Markapur
|
AP-08-009-013-014/020336
(VEMULAKOTA)
|
0208009000NRG23220620223156971
|
22/06/2022
|
Prabhu Kumar
|
0208009WL0052201
|
Prabhu Kumar
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308186
|
|
MR K PRABHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Markapur
|
AP-08-009-013-014/020351
(VEMULAKOTA)
|
0208009000NRG23220620223156975
|
22/06/2022
|
guravamma
|
0208009WL0052201
|
guravamma
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308087
|
|
GUNJA GURAMMA
|
CANARA BANK(508532)
|
|
171
|
Markapur
|
AP-08-009-013-014/020378
(VEMULAKOTA)
|
0208009000NRG23220620223156994
|
22/06/2022
|
Saraswati
|
0208009WL0052201
|
Saraswati
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308062
|
|
MRS SARASWATHI TIRUMALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Markapur
|
AP-08-009-013-014/020404
(VEMULAKOTA)
|
0208009000NRG23220620223157000
|
22/06/2022
|
Chinna Galireddy
|
0208009WL0052201
|
Chinna Galireddy
|
00415
|
SBIN0012918
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308065
|
|
TIRUMALA REDDY CHINNAGALI REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15947
|
15947
|
|
|
|
|
|
|
|
|
173
|
Markapur
|
AP-08-009-004-004/030047
(IDUPUR)
|
0208009000NRG23220620223167634
|
22/06/2022
|
Elishamma
|
0208009WL0052370
|
Elishamma
|
00415
|
SBIN0021204
|
630
|
630
|
Processed
|
28/07/2022
|
|
3342308219
|
|
MRS MAKAM ELISAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Markapur
|
AP-08-009-004-004/030048
(IDUPUR)
|
0208009000NRG23220620223167636
|
22/06/2022
|
Meramma
|
0208009WL0052370
|
Meramma
|
00415
|
SBIN0021204
|
630
|
630
|
Processed
|
28/07/2022
|
|
3342308221
|
|
MRS MAKAM MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Markapur
|
AP-08-009-004-004/030054
(IDUPUR)
|
0208009000NRG23220620223167646
|
22/06/2022
|
Chinnammi
|
0208009WL0052370
|
Chinnammi
|
00415
|
SBIN0021204
|
630
|
630
|
Processed
|
28/07/2022
|
|
3342308220
|
|
MRS MAKAM CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Markapur
|
AP-08-009-004-004/030054
(IDUPUR)
|
0208009000NRG23220620223167645
|
22/06/2022
|
Picchayya
|
0208009WL0052370
|
Picchayya
|
00415
|
SBIN0021204
|
630
|
630
|
Processed
|
28/07/2022
|
|
3342308222
|
|
MR PITCHAIAH MAKAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Markapur
|
AP-08-009-006-005/030411
(NAIDUPALLI)
|
0208009000NRG23220620223168893
|
22/06/2022
|
balakrishna
|
0208009WL0052388
|
balakrishna
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3342308218
|
|
Mr BALA KRISHNA JANAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
178
|
Markapur
|
AP-08-009-008-007/010595
(RAYAVARAM)
|
0208009000NRG23220620223152388
|
22/06/2022
|
Govindamma
|
0208009WL0052123
|
Govindamma
|
00415
|
SBIN0021204
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3342308216
|
|
MRS PINNEBOINA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Markapur
|
AP-08-009-013-014/010160
(VEMULAKOTA)
|
0208009000NRG23220620223156684
|
22/06/2022
|
venkateswarareddy
|
0208009WL0052201
|
venkateswarareddy
|
00415
|
SBIN0021204
|
698
|
698
|
Rejected
|
19/08/2022
|
|
N062202CFA9EA1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Markapur
|
AP-08-009-013-014/020063
(VEMULAKOTA)
|
0208009000NRG23220620223156815
|
22/06/2022
|
Guravayya
|
0208009WL0052201
|
Guravayya
|
00415
|
SBIN0021204
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308215
|
|
MR GUNJE GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Markapur
|
AP-08-009-013-014/020063
(VEMULAKOTA)
|
0208009000NRG23220620223156814
|
22/06/2022
|
Picchayya
|
0208009WL0052201
|
Picchayya
|
00415
|
SBIN0021204
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308217
|
|
MR PITCHAIAH GUNJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6927
|
6927
|
|
|
|
|
|
|
|
|
182
|
Markapur
|
AP-08-009-006-005/040037
(NAIDUPALLI)
|
0208009000NRG23220620223166359
|
22/06/2022
|
Mannem Peraiah
|
0208009WL0052357
|
Mannem Peraiah
|
00468
|
UBIN0576352
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3342308223
|
|
MANNEM PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
183
|
Markapur
|
AP-08-009-013-014/020275
(VEMULAKOTA)
|
0208009000NRG23220620223156937
|
22/06/2022
|
Ramanamma
|
0208009WL0052201
|
Ramanamma
|
00468
|
UBIN0804436
|
698
|
698
|
Processed
|
28/07/2022
|
|
3342308051
|
|
Mrs VENKATA RAMANA TATIMAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
184
|
Markapur
|
AP-08-009-011-018/040542
(KONDE PALLI)
|
0208009000NRG23220620223154331
|
22/06/2022
|
VEERA REDDY
|
0208009WL0052174
|
VEERA REDDY
|
00468
|
UBIN0810673
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308207
|
|
GANTA VEERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
185
|
Markapur
|
AP-08-009-011-018/040164
(KONDE PALLI)
|
0208009000NRG23220620223154309
|
22/06/2022
|
Lakshmidevi
|
0208009WL0052174
|
Lakshmidevi
|
00468
|
UBIN0919543
|
995
|
995
|
Processed
|
28/07/2022
|
|
3342308057
|
|
GANTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147587
|
147587
|
|
|
|
|
|
|
|