|
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-08-009-002-002/010180
(NIKARAMPALLI)
|
0208009000NRG23280520221808987
|
28/05/2022
|
Ramanamma
|
0208009WL0034220
|
Ramanamma
|
00019
|
APGB0005046
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762806
|
|
Mrs RAVANAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-002-002/010393
(NIKARAMPALLI)
|
0208009000NRG23280520221809086
|
28/05/2022
|
Alloorireddy
|
0208009WL0034220
|
Alloorireddy
|
00019
|
APGB0005046
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762804
|
|
D ALLUREDDY
|
CANARA BANK(508532)
|
|
3
|
Markapur
|
AP-08-009-002-002/010418
(NIKARAMPALLI)
|
0208009000NRG23280520221809118
|
28/05/2022
|
Rangamma
|
0208009WL0034220
|
Rangamma
|
00019
|
APGB0005046
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762805
|
|
ANIKALLA RANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-002-002/010582
(NIKARAMPALLI)
|
0208009000NRG23280520221809183
|
28/05/2022
|
venkata lakshamma
|
0208009WL0034220
|
venkata lakshamma
|
00019
|
APGB0005224
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762808
|
|
Mrs VENKATA LAKSHMI CHADALAVADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-002-002/010614
(NIKARAMPALLI)
|
0208009000NRG23280520221809199
|
28/05/2022
|
RASOOL
|
0208009WL0034220
|
RASOOL
|
00019
|
APGB0005224
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762807
|
|
Mr RASUL DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
6
|
Markapur
|
AP-08-009-002-002/010069
(NIKARAMPALLI)
|
0208009000NRG23280520221808921
|
28/05/2022
|
Alluramma
|
0208009WL0034220
|
Alluramma
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763060
|
|
DANDA ALLURAMMA
|
BANK OF BARODA(606985)
|
|
7
|
Markapur
|
AP-08-009-002-002/010070
(NIKARAMPALLI)
|
0208009000NRG23280520221808922
|
28/05/2022
|
Srinivasareddy
|
0208009WL0034220
|
Srinivasareddy
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763056
|
|
CHINTHALA CHERUVU SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
8
|
Markapur
|
AP-08-009-002-002/010073
(NIKARAMPALLI)
|
0208009000NRG23280520221808927
|
28/05/2022
|
lakshmireddy
|
0208009WL0034220
|
lakshmireddy
|
00045
|
BARB0MARKAP
|
597
|
597
|
Rejected
|
27/07/2022
|
|
3331762786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Markapur
|
AP-08-009-002-002/010088
(NIKARAMPALLI)
|
0208009000NRG23280520221808941
|
28/05/2022
|
venkateswarlu
|
0208009WL0034220
|
venkateswarlu
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763066
|
|
EEDA VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
10
|
Markapur
|
AP-08-009-002-002/010090
(NIKARAMPALLI)
|
0208009000NRG23280520221808946
|
28/05/2022
|
Lingamma
|
0208009WL0034220
|
Lingamma
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762787
|
|
VEDA LINGAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Markapur
|
AP-08-009-002-002/010090
(NIKARAMPALLI)
|
0208009000NRG23280520221808945
|
28/05/2022
|
Veerayya
|
0208009WL0034220
|
Veerayya
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763062
|
|
EEDA VEERAIAH
|
BANK OF BARODA(606985)
|
|
12
|
Markapur
|
AP-08-009-002-002/010091
(NIKARAMPALLI)
|
0208009000NRG23280520221808947
|
28/05/2022
|
Palankamma
|
0208009WL0034220
|
Palankamma
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763059
|
|
EEDA PALANKAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Markapur
|
AP-08-009-002-002/010091
(NIKARAMPALLI)
|
0208009000NRG23280520221808948
|
28/05/2022
|
Veeranjaneyulu
|
0208009WL0034220
|
Veeranjaneyulu
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763061
|
|
EEDA VEERANJANEYULU
|
BANK OF BARODA(606985)
|
|
14
|
Markapur
|
AP-08-009-002-002/010092
(NIKARAMPALLI)
|
0208009000NRG23280520221808950
|
28/05/2022
|
Pedda Aanjineyulu
|
0208009WL0034220
|
Pedda Aanjineyulu
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763063
|
|
EEDA PEDDA ANJANEYULU
|
BANK OF BARODA(606985)
|
|
15
|
Markapur
|
AP-08-009-002-002/010093
(NIKARAMPALLI)
|
0208009000NRG23280520221808954
|
28/05/2022
|
pushpalatha
|
0208009WL0034220
|
pushpalatha
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762791
|
|
Bhogem Puspalatha
|
BANK OF BARODA(606985)
|
|
16
|
Markapur
|
AP-08-009-002-002/010102
(NIKARAMPALLI)
|
0208009000NRG23280520221808958
|
28/05/2022
|
Venkateswarlu
|
0208009WL0034220
|
Venkateswarlu
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763057
|
|
YERUVA VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
17
|
Markapur
|
AP-08-009-002-002/010180
(NIKARAMPALLI)
|
0208009000NRG23280520221808986
|
28/05/2022
|
Konda Reddy
|
0208009WL0034220
|
Konda Reddy
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763065
|
|
YERUVA KONDA REDDY
|
BANK OF BARODA(606985)
|
|
18
|
Markapur
|
AP-08-009-002-002/010183
(NIKARAMPALLI)
|
0208009000NRG23280520221808988
|
28/05/2022
|
Vijaya Bhaaskar
|
0208009WL0034220
|
Vijaya Bhaaskar
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763054
|
|
VENNA VIJAYA BASKAR REDDY
|
BANK OF BARODA(606985)
|
|
19
|
Markapur
|
AP-08-009-002-002/010271
(NIKARAMPALLI)
|
0208009000NRG23280520221809032
|
28/05/2022
|
Kotireddy
|
0208009WL0034220
|
Kotireddy
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763058
|
|
KOTI REDDY CHINTHALAPUDI
|
CANARA BANK(508532)
|
|
20
|
Markapur
|
AP-08-009-002-002/010271
(NIKARAMPALLI)
|
0208009000NRG23280520221809031
|
28/05/2022
|
Padma
|
0208009WL0034220
|
Padma
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762788
|
|
CHIINTHALAPUDI PADHMA
|
BANK OF BARODA(606985)
|
|
21
|
Markapur
|
AP-08-009-002-002/010277
(NIKARAMPALLI)
|
0208009000NRG23280520221809035
|
28/05/2022
|
Lakshmayya
|
0208009WL0034220
|
Lakshmayya
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763064
|
|
MINIGA LAKSHMAIAH
|
BANK OF BARODA(606985)
|
|
22
|
Markapur
|
AP-08-009-002-002/010278
(NIKARAMPALLI)
|
0208009000NRG23280520221809038
|
28/05/2022
|
lakshmi kumar reddy
|
0208009WL0034220
|
lakshmi kumar reddy
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762789
|
|
LAKSHMI KUMAR REDDY VENNA
|
BANK OF BARODA(606985)
|
|
23
|
Markapur
|
AP-08-009-002-002/010425
(NIKARAMPALLI)
|
0208009000NRG23280520221809121
|
28/05/2022
|
Ankaalu
|
0208009WL0034220
|
Ankaalu
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762795
|
|
Akula Ankalu
|
BANK OF BARODA(606985)
|
|
24
|
Markapur
|
AP-08-009-002-002/010435
(NIKARAMPALLI)
|
0208009000NRG23280520221809123
|
28/05/2022
|
Aadinaarayanamma
|
0208009WL0034220
|
Aadinaarayanamma
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762794
|
|
Chadalavada Narayanamma
|
BANK OF BARODA(606985)
|
|
25
|
Markapur
|
AP-08-009-002-002/010439
(NIKARAMPALLI)
|
0208009000NRG23280520221809127
|
28/05/2022
|
Lakshmidevi
|
0208009WL0034220
|
Lakshmidevi
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762793
|
|
Tirumalareddy Lakshmi Devi
|
BANK OF BARODA(606985)
|
|
26
|
Markapur
|
AP-08-009-002-002/010476
(NIKARAMPALLI)
|
0208009000NRG23280520221809138
|
28/05/2022
|
rajasekarreddy
|
0208009WL0034220
|
rajasekarreddy
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763055
|
|
KANDULA RAJASEKHAR REDDY
|
AXIS BANK(607153)
|
|
27
|
Markapur
|
AP-08-009-002-002/010489
(NIKARAMPALLI)
|
0208009000NRG23280520221809140
|
28/05/2022
|
Janardhan Reddy
|
0208009WL0034220
|
Janardhan Reddy
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762785
|
|
VENNA JANARDHAN REDDY
|
BANK OF BARODA(606985)
|
|
28
|
Markapur
|
AP-08-009-002-002/010517
(NIKARAMPALLI)
|
0208009000NRG23280520221809152
|
28/05/2022
|
Picchieswaramma
|
0208009WL0034220
|
Picchieswaramma
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762790
|
|
Duggempudi Pitcheswaramma
|
BANK OF BARODA(606985)
|
|
29
|
Markapur
|
AP-08-009-002-002/010520
(NIKARAMPALLI)
|
0208009000NRG23280520221809156
|
28/05/2022
|
Ramireddy
|
0208009WL0034220
|
Ramireddy
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762782
|
|
DUGGEMPUDI RAMI REDDY
|
BANK OF INDIA(508505)
|
|
30
|
Markapur
|
AP-08-009-002-002/010520
(NIKARAMPALLI)
|
0208009000NRG23280520221809157
|
28/05/2022
|
Vijayalakshmi
|
0208009WL0034220
|
Vijayalakshmi
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762781
|
|
DUGGEMPUDI VIJAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
31
|
Markapur
|
AP-08-009-002-002/010533
(NIKARAMPALLI)
|
0208009000NRG23280520221809165
|
28/05/2022
|
Kasembi
|
0208009WL0034220
|
Kasembi
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762797
|
|
KASHIM BI DUDEKULA
|
CANARA BANK(508532)
|
|
32
|
Markapur
|
AP-08-009-002-002/010542
(NIKARAMPALLI)
|
0208009000NRG23280520221809166
|
28/05/2022
|
Vengaiah
|
0208009WL0034220
|
Vengaiah
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763067
|
|
BATHULA VENGAIAH
|
BANK OF BARODA(606985)
|
|
33
|
Markapur
|
AP-08-009-002-002/010566
(NIKARAMPALLI)
|
0208009000NRG23280520221809176
|
28/05/2022
|
galaiah
|
0208009WL0034220
|
galaiah
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762792
|
|
BATHULA GALAIAH
|
BANK OF BARODA(606985)
|
|
34
|
Markapur
|
AP-08-009-002-002/010586
(NIKARAMPALLI)
|
0208009000NRG23280520221809185
|
28/05/2022
|
venkateswarareddy
|
0208009WL0034220
|
venkateswarareddy
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762783
|
|
JANKE VENKATESWARA REDDY
|
BANK OF BARODA(606985)
|
|
35
|
Markapur
|
AP-08-009-002-002/010586
(NIKARAMPALLI)
|
0208009000NRG23280520221809184
|
28/05/2022
|
vijaya lakshmi
|
0208009WL0034220
|
vijaya lakshmi
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762784
|
|
JANKE VIJAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
36
|
Markapur
|
AP-08-009-002-002/010611
(NIKARAMPALLI)
|
0208009000NRG23280520221809196
|
28/05/2022
|
MALLESWARI
|
0208009WL0034220
|
MALLESWARI
|
00045
|
BARB0MARKAP
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762796
|
|
Poluri Malleswari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18507
|
18507
|
|
|
|
|
|
|
|
|
37
|
Markapur
|
AP-08-009-002-002/010006
(NIKARAMPALLI)
|
0208009000NRG23280520221808889
|
28/05/2022
|
Ruthamma
|
0208009WL0034220
|
Ruthamma
|
00048
|
BKID0005618
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331762801
|
|
RUTHAMMA KATIKALA
|
CANARA BANK(508532)
|
|
38
|
Markapur
|
AP-08-009-002-002/010070
(NIKARAMPALLI)
|
0208009000NRG23280520221808923
|
28/05/2022
|
CHANDRAVATHI
|
0208009WL0034220
|
CHANDRAVATHI
|
00048
|
BKID0005618
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762800
|
|
CHINTALACHERUVU CHANDRAVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
39
|
Markapur
|
AP-08-009-002-002/010007
(NIKARAMPALLI)
|
0208009000NRG23280520221808890
|
28/05/2022
|
Subbamma
|
0208009WL0034220
|
Subbamma
|
00078
|
CNRB0013667
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331762947
|
|
SUBBAMMA KATIKALA
|
CANARA BANK(508532)
|
|
40
|
Markapur
|
AP-08-009-002-002/010009
(NIKARAMPALLI)
|
0208009000NRG23280520221808891
|
28/05/2022
|
Sanjivamma
|
0208009WL0034220
|
Sanjivamma
|
00078
|
CNRB0013667
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331762932
|
|
SANJEEVAMMA THIRUPATHI
|
CANARA BANK(508532)
|
|
41
|
Markapur
|
AP-08-009-002-002/010009
(NIKARAMPALLI)
|
0208009000NRG23280520221808892
|
28/05/2022
|
Yohanu
|
0208009WL0034220
|
Yohanu
|
00078
|
CNRB0013667
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331763004
|
|
YAHON THIRUPATHI
|
BANK OF BARODA(606985)
|
|
42
|
Markapur
|
AP-08-009-002-002/010013
(NIKARAMPALLI)
|
0208009000NRG23280520221808893
|
28/05/2022
|
Gaalemma
|
0208009WL0034220
|
Gaalemma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762933
|
|
GALEMMA DUDEKULA
|
CANARA BANK(508532)
|
|
43
|
Markapur
|
AP-08-009-002-002/010014
(NIKARAMPALLI)
|
0208009000NRG23280520221808895
|
28/05/2022
|
ADAMBI
|
0208009WL0034220
|
ADAMBI
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763040
|
|
DUDEKULA ADAMBEE
|
CANARA BANK(508532)
|
|
44
|
Markapur
|
AP-08-009-002-002/010014
(NIKARAMPALLI)
|
0208009000NRG23280520221808894
|
28/05/2022
|
KASAYYA
|
0208009WL0034220
|
KASAYYA
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763046
|
|
DUDEKULA NADIPI KASAIAH
|
CANARA BANK(508532)
|
|
45
|
Markapur
|
AP-08-009-002-002/010025
(NIKARAMPALLI)
|
0208009000NRG23280520221808899
|
28/05/2022
|
Kashamma
|
0208009WL0034220
|
Kashamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762854
|
|
DUDEKULA KASEMMA
|
CANARA BANK(508532)
|
|
46
|
Markapur
|
AP-08-009-002-002/010027
(NIKARAMPALLI)
|
0208009000NRG23280520221808901
|
28/05/2022
|
Siddayya
|
0208009WL0034220
|
Siddayya
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762960
|
|
DUDEKULA SIDDAIAH
|
BANK OF INDIA(508505)
|
|
47
|
Markapur
|
AP-08-009-002-002/010028
(NIKARAMPALLI)
|
0208009000NRG23280520221808903
|
28/05/2022
|
Kashim Bee
|
0208009WL0034220
|
Kashim Bee
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762943
|
|
KASIMBEE D
|
CANARA BANK(508532)
|
|
48
|
Markapur
|
AP-08-009-002-002/010028
(NIKARAMPALLI)
|
0208009000NRG23280520221808904
|
28/05/2022
|
kasim
|
0208009WL0034220
|
kasim
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762978
|
|
DUDEKULA KASIM
|
CANARA BANK(508532)
|
|
49
|
Markapur
|
AP-08-009-002-002/010029
(NIKARAMPALLI)
|
0208009000NRG23280520221808906
|
28/05/2022
|
Kaasiah
|
0208009WL0034220
|
Kaasiah
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762998
|
|
DUDEKULA KASAIAH
|
CANARA BANK(508532)
|
|
50
|
Markapur
|
AP-08-009-002-002/010029
(NIKARAMPALLI)
|
0208009000NRG23280520221808905
|
28/05/2022
|
Meerambi
|
0208009WL0034220
|
Meerambi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762940
|
|
MEERAMBI DUDEKULA
|
CANARA BANK(508532)
|
|
51
|
Markapur
|
AP-08-009-002-002/010030
(NIKARAMPALLI)
|
0208009000NRG23280520221808907
|
28/05/2022
|
Pullamma
|
0208009WL0034220
|
Pullamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762870
|
|
PULLAMMA UPPALADINNE
|
CANARA BANK(508532)
|
|
52
|
Markapur
|
AP-08-009-002-002/010041
(NIKARAMPALLI)
|
0208009000NRG23280520221808908
|
28/05/2022
|
Mallishwari
|
0208009WL0034220
|
Mallishwari
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762909
|
|
VENNA MALLISWARI
|
CANARA BANK(508532)
|
|
53
|
Markapur
|
AP-08-009-002-002/010045
(NIKARAMPALLI)
|
0208009000NRG23280520221808910
|
28/05/2022
|
Lakhmidevi
|
0208009WL0034220
|
Lakhmidevi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762867
|
|
CHADALAVADA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-002-002/010045
(NIKARAMPALLI)
|
0208009000NRG23280520221808911
|
28/05/2022
|
maha lakshmi
|
0208009WL0034220
|
maha lakshmi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763009
|
|
CHADALAVADA MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Markapur
|
AP-08-009-002-002/010047
(NIKARAMPALLI)
|
0208009000NRG23280520221808912
|
28/05/2022
|
Chinna Venkatareddy
|
0208009WL0034220
|
Chinna Venkatareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762842
|
|
ANEKALLA CHINNA VENKATAREDDY
|
CANARA BANK(508532)
|
|
56
|
Markapur
|
AP-08-009-002-002/010047
(NIKARAMPALLI)
|
0208009000NRG23280520221808913
|
28/05/2022
|
rangalakshmi
|
0208009WL0034220
|
rangalakshmi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762942
|
|
RANGALAKSHMAMMA ANEKALLA
|
CANARA BANK(508532)
|
|
57
|
Markapur
|
AP-08-009-002-002/010062
(NIKARAMPALLI)
|
0208009000NRG23280520221808914
|
28/05/2022
|
Mallayya
|
0208009WL0034220
|
Mallayya
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762918
|
|
DANDAPATI MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Markapur
|
AP-08-009-002-002/010062
(NIKARAMPALLI)
|
0208009000NRG23280520221808915
|
28/05/2022
|
Venkatalakshmamma
|
0208009WL0034220
|
Venkatalakshmamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762945
|
|
VENKATA LAKSHMAMMA DANDAPATI
|
CANARA BANK(508532)
|
|
59
|
Markapur
|
AP-08-009-002-002/010063
(NIKARAMPALLI)
|
0208009000NRG23280520221808916
|
28/05/2022
|
Venkata subbamma
|
0208009WL0034220
|
Venkata subbamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762881
|
|
VENKATA SUBBAMMA YERUVA
|
CANARA BANK(508532)
|
|
60
|
Markapur
|
AP-08-009-002-002/010063
(NIKARAMPALLI)
|
0208009000NRG23280520221808917
|
28/05/2022
|
Venkateswara reddy
|
0208009WL0034220
|
Venkateswara reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762939
|
|
VENKATESWARA REDDY YERUVA
|
CANARA BANK(508532)
|
|
61
|
Markapur
|
AP-08-009-002-002/010065
(NIKARAMPALLI)
|
0208009000NRG23280520221808918
|
28/05/2022
|
Bhagyalakshmi
|
0208009WL0034220
|
Bhagyalakshmi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762959
|
|
DANDA BHAGYALAXMI
|
CANARA BANK(508532)
|
|
62
|
Markapur
|
AP-08-009-002-002/010067
(NIKARAMPALLI)
|
0208009000NRG23280520221808920
|
28/05/2022
|
Antareddy
|
0208009WL0034220
|
Antareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762893
|
|
POLIREDDY ANANTHA REDDY
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-002-002/010067
(NIKARAMPALLI)
|
0208009000NRG23280520221808919
|
28/05/2022
|
Kaasamma
|
0208009WL0034220
|
Kaasamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762905
|
|
POLI REDDY KASAMMA
|
CANARA BANK(508532)
|
|
64
|
Markapur
|
AP-08-009-002-002/010073
(NIKARAMPALLI)
|
0208009000NRG23280520221808926
|
28/05/2022
|
Koti Reddy
|
0208009WL0034220
|
Koti Reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762852
|
|
YERUVA KOTI REDDY
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-002-002/010073
(NIKARAMPALLI)
|
0208009000NRG23280520221808925
|
28/05/2022
|
Lakshmidevi
|
0208009WL0034220
|
Lakshmidevi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762884
|
|
LAKSHMI DEVI YARUVA
|
CANARA BANK(508532)
|
|
66
|
Markapur
|
AP-08-009-002-002/010074
(NIKARAMPALLI)
|
0208009000NRG23280520221808928
|
28/05/2022
|
Chinna Pullayya
|
0208009WL0034220
|
Chinna Pullayya
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762991
|
|
CHEDALAVADA CHINNA PULLAIAH
|
CANARA BANK(508532)
|
|
67
|
Markapur
|
AP-08-009-002-002/010074
(NIKARAMPALLI)
|
0208009000NRG23280520221808929
|
28/05/2022
|
Venkatalakshmamma
|
0208009WL0034220
|
Venkatalakshmamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762994
|
|
CHEDALAVADA NAGA VENKATA LAKSHMM
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-002-002/010076
(NIKARAMPALLI)
|
0208009000NRG23280520221808930
|
28/05/2022
|
Pedda Venkatareddy
|
0208009WL0034220
|
Pedda Venkatareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762843
|
|
ANEKALLA PEDDA VENKATAREDDY
|
CANARA BANK(508532)
|
|
69
|
Markapur
|
AP-08-009-002-002/010076
(NIKARAMPALLI)
|
0208009000NRG23280520221808931
|
28/05/2022
|
Rangamma
|
0208009WL0034220
|
Rangamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762917
|
|
RANGAMMA ANEKALLA
|
CANARA BANK(508532)
|
|
70
|
Markapur
|
AP-08-009-002-002/010077
(NIKARAMPALLI)
|
0208009000NRG23280520221808933
|
28/05/2022
|
ravanamma
|
0208009WL0034220
|
ravanamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763029
|
|
Mr RAVANAMMA CHADALAVADA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
71
|
Markapur
|
AP-08-009-002-002/010077
(NIKARAMPALLI)
|
0208009000NRG23280520221808932
|
28/05/2022
|
Srinivasareddy
|
0208009WL0034220
|
Srinivasareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762888
|
|
CHADALAVADA SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
72
|
Markapur
|
AP-08-009-002-002/010083
(NIKARAMPALLI)
|
0208009000NRG23280520221808934
|
28/05/2022
|
Ramulamma
|
0208009WL0034220
|
Ramulamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762935
|
|
RAMULAMMA DUGGEMPUDI
|
CANARA BANK(508532)
|
|
73
|
Markapur
|
AP-08-009-002-002/010085
(NIKARAMPALLI)
|
0208009000NRG23280520221808936
|
28/05/2022
|
Kashamma
|
0208009WL0034220
|
Kashamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763006
|
|
KASAMMA DONDAPATI
|
CANARA BANK(508532)
|
|
74
|
Markapur
|
AP-08-009-002-002/010085
(NIKARAMPALLI)
|
0208009000NRG23280520221808937
|
28/05/2022
|
Lakshmireddy
|
0208009WL0034220
|
Lakshmireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762919
|
|
DANDAPATI LAKSHMI REDDY
|
HDFC BANK LTD(607152)
|
|
75
|
Markapur
|
AP-08-009-002-002/010087
(NIKARAMPALLI)
|
0208009000NRG23280520221808939
|
28/05/2022
|
Galemma
|
0208009WL0034220
|
Galemma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762961
|
|
Mrs GALEMMA DONDAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
76
|
Markapur
|
AP-08-009-002-002/010087
(NIKARAMPALLI)
|
0208009000NRG23280520221808938
|
28/05/2022
|
Mallayya
|
0208009WL0034220
|
Mallayya
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762858
|
|
MALLAIAH DANDAPATI
|
CANARA BANK(508532)
|
|
77
|
Markapur
|
AP-08-009-002-002/010088
(NIKARAMPALLI)
|
0208009000NRG23280520221808940
|
28/05/2022
|
Atchamma
|
0208009WL0034220
|
Atchamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763007
|
|
ACHHAMMA EEDA
|
CANARA BANK(508532)
|
|
78
|
Markapur
|
AP-08-009-002-002/010089
(NIKARAMPALLI)
|
0208009000NRG23280520221808942
|
28/05/2022
|
Mallikharjunareddy
|
0208009WL0034220
|
Mallikharjunareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762861
|
|
MALLIKARJUNA REDDY KANDULA
|
CANARA BANK(508532)
|
|
79
|
Markapur
|
AP-08-009-002-002/010089
(NIKARAMPALLI)
|
0208009000NRG23280520221808943
|
28/05/2022
|
Narayanamma
|
0208009WL0034220
|
Narayanamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762902
|
|
KANDULA VENKATA NARAYANAMMA
|
CANARA BANK(508532)
|
|
80
|
Markapur
|
AP-08-009-002-002/010091
(NIKARAMPALLI)
|
0208009000NRG23280520221808949
|
28/05/2022
|
Saraswathi
|
0208009WL0034220
|
Saraswathi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763020
|
|
SARASWATI EEDA
|
CANARA BANK(508532)
|
|
81
|
Markapur
|
AP-08-009-002-002/010092
(NIKARAMPALLI)
|
0208009000NRG23280520221808951
|
28/05/2022
|
Rajeshwari
|
0208009WL0034220
|
Rajeshwari
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763008
|
|
RAJESWARI EEDA
|
CANARA BANK(508532)
|
|
82
|
Markapur
|
AP-08-009-002-002/010093
(NIKARAMPALLI)
|
0208009000NRG23280520221808953
|
28/05/2022
|
Mallikharjun
|
0208009WL0034220
|
Mallikharjun
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763049
|
|
BHOGEM MALLIKARJUNA
|
CANARA BANK(508532)
|
|
83
|
Markapur
|
AP-08-009-002-002/010093
(NIKARAMPALLI)
|
0208009000NRG23280520221808952
|
28/05/2022
|
Parvathi
|
0208009WL0034220
|
Parvathi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763021
|
|
PARVATHAMMA BHOGEM
|
CANARA BANK(508532)
|
|
84
|
Markapur
|
AP-08-009-002-002/010094
(NIKARAMPALLI)
|
0208009000NRG23280520221808955
|
28/05/2022
|
Premamma
|
0208009WL0034220
|
Premamma
|
00078
|
CNRB0013667
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331762948
|
|
PREMAMMA KATIKALA
|
CANARA BANK(508532)
|
|
85
|
Markapur
|
AP-08-009-002-002/010102
(NIKARAMPALLI)
|
0208009000NRG23280520221808959
|
28/05/2022
|
Lakshmidevi
|
0208009WL0034220
|
Lakshmidevi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762923
|
|
Yerva Laxmidevi
|
BANK OF BARODA(606985)
|
|
86
|
Markapur
|
AP-08-009-002-002/010108
(NIKARAMPALLI)
|
0208009000NRG23280520221808961
|
28/05/2022
|
Chandamma
|
0208009WL0034220
|
Chandamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762890
|
|
DUDEKULA CHANDBI
|
CANARA BANK(508532)
|
|
87
|
Markapur
|
AP-08-009-002-002/010108
(NIKARAMPALLI)
|
0208009000NRG23280520221808960
|
28/05/2022
|
KASAMMA
|
0208009WL0034220
|
KASAMMA
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763045
|
|
DUDEKULA KHASIM BI
|
CANARA BANK(508532)
|
|
88
|
Markapur
|
AP-08-009-002-002/010108
(NIKARAMPALLI)
|
0208009000NRG23280520221808962
|
28/05/2022
|
Shilar
|
0208009WL0034220
|
Shilar
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762899
|
|
DUDEKULA SILAR
|
CANARA BANK(508532)
|
|
89
|
Markapur
|
AP-08-009-002-002/010109
(NIKARAMPALLI)
|
0208009000NRG23280520221808963
|
28/05/2022
|
Siddamma
|
0208009WL0034220
|
Siddamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762971
|
|
DUDEKULA SIDDAMMA
|
CANARA BANK(508532)
|
|
90
|
Markapur
|
AP-08-009-002-002/010111
(NIKARAMPALLI)
|
0208009000NRG23280520221808966
|
28/05/2022
|
Patima Bee
|
0208009WL0034220
|
Patima Bee
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762929
|
|
PATHIMABEE DUDEKULA
|
CANARA BANK(508532)
|
|
91
|
Markapur
|
AP-08-009-002-002/010112
(NIKARAMPALLI)
|
0208009000NRG23280520221808968
|
28/05/2022
|
chinna kaashim
|
0208009WL0034220
|
chinna kaashim
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762869
|
|
CHINNA KASIM DUDEKULA
|
CANARA BANK(508532)
|
|
92
|
Markapur
|
AP-08-009-002-002/010113
(NIKARAMPALLI)
|
0208009000NRG23280520221808970
|
28/05/2022
|
Kaasamma
|
0208009WL0034220
|
Kaasamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762946
|
|
KASIMBEE DUDEKULA
|
CANARA BANK(508532)
|
|
93
|
Markapur
|
AP-08-009-002-002/010116
(NIKARAMPALLI)
|
0208009000NRG23280520221808971
|
28/05/2022
|
Kaashamma
|
0208009WL0034220
|
Kaashamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763050
|
|
DUDEKULA KASAMMA
|
CANARA BANK(508532)
|
|
94
|
Markapur
|
AP-08-009-002-002/010119
(NIKARAMPALLI)
|
0208009000NRG23280520221808973
|
28/05/2022
|
nagamma
|
0208009WL0034220
|
nagamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762873
|
|
RAMALAXMAMMA CHADALAVADA
|
CANARA BANK(508532)
|
|
95
|
Markapur
|
AP-08-009-002-002/010119
(NIKARAMPALLI)
|
0208009000NRG23280520221808974
|
28/05/2022
|
rokkaala subbareddy
|
0208009WL0034220
|
rokkaala subbareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762894
|
|
CHADALAVADA SUBBAREDDY
|
CANARA BANK(508532)
|
|
96
|
Markapur
|
AP-08-009-002-002/010134
(NIKARAMPALLI)
|
0208009000NRG23280520221808976
|
28/05/2022
|
parveen
|
0208009WL0034220
|
parveen
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763002
|
|
SHAIK PARVEEN
|
CANARA BANK(508532)
|
|
97
|
Markapur
|
AP-08-009-002-002/010138
(NIKARAMPALLI)
|
0208009000NRG23280520221808979
|
28/05/2022
|
Lakshmi Naarayanamma
|
0208009WL0034220
|
Lakshmi Naarayanamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762895
|
|
YERUVA LAXMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
98
|
Markapur
|
AP-08-009-002-002/010138
(NIKARAMPALLI)
|
0208009000NRG23280520221808978
|
28/05/2022
|
Venkata Reddy
|
0208009WL0034220
|
Venkata Reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762846
|
|
YERUVA VENKATA REDDY
|
CANARA BANK(508532)
|
|
99
|
Markapur
|
AP-08-009-002-002/010158
(NIKARAMPALLI)
|
0208009000NRG23280520221808981
|
28/05/2022
|
Kaashieeswari
|
0208009WL0034220
|
Kaashieeswari
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762981
|
|
JILLELA KASI ESWARAMMA
|
CANARA BANK(508532)
|
|
100
|
Markapur
|
AP-08-009-002-002/010173
(NIKARAMPALLI)
|
0208009000NRG23280520221808982
|
28/05/2022
|
Naarayanamma
|
0208009WL0034220
|
Naarayanamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762920
|
|
NARAYANAMMA BATAGIRI
|
CANARA BANK(508532)
|
|
101
|
Markapur
|
AP-08-009-002-002/010173
(NIKARAMPALLI)
|
0208009000NRG23280520221808983
|
28/05/2022
|
satyanarayanareddy
|
0208009WL0034220
|
satyanarayanareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762849
|
|
Mr BATAGIRI NARAYANA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
102
|
Markapur
|
AP-08-009-002-002/010176
(NIKARAMPALLI)
|
0208009000NRG23280520221808984
|
28/05/2022
|
Chinna Naasar
|
0208009WL0034220
|
Chinna Naasar
|
00078
|
CNRB0013667
|
597
|
597
|
Rejected
|
27/07/2022
|
|
3331762965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Markapur
|
AP-08-009-002-002/010176
(NIKARAMPALLI)
|
0208009000NRG23280520221808985
|
28/05/2022
|
Kaashimbi
|
0208009WL0034220
|
Kaashimbi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762973
|
|
DUDEKULA KASIMBI
|
CANARA BANK(508532)
|
|
104
|
Markapur
|
AP-08-009-002-002/010212
(NIKARAMPALLI)
|
0208009000NRG23280520221808990
|
28/05/2022
|
Acchamma
|
0208009WL0034220
|
Acchamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762930
|
|
ATCHAMMA VENNA
|
CANARA BANK(508532)
|
|
105
|
Markapur
|
AP-08-009-002-002/010212
(NIKARAMPALLI)
|
0208009000NRG23280520221808989
|
28/05/2022
|
Malla Reddy
|
0208009WL0034220
|
Malla Reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763042
|
|
VENNA MALLA REDDY
|
BANK OF BARODA(606985)
|
|
106
|
Markapur
|
AP-08-009-002-002/010220
(NIKARAMPALLI)
|
0208009000NRG23280520221808991
|
28/05/2022
|
Maartamma
|
0208009WL0034220
|
Maartamma
|
00078
|
CNRB0013667
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331763037
|
|
MARTHAMMA KATIKALA
|
CANARA BANK(508532)
|
|
107
|
Markapur
|
AP-08-009-002-002/010222
(NIKARAMPALLI)
|
0208009000NRG23280520221808993
|
28/05/2022
|
Pedda Guravayya
|
0208009WL0034220
|
Pedda Guravayya
|
00078
|
CNRB0013667
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331762868
|
|
PEDDA GURUVAIAH KATIKALA
|
CANARA BANK(508532)
|
|
108
|
Markapur
|
AP-08-009-002-002/010223
(NIKARAMPALLI)
|
0208009000NRG23280520221808995
|
28/05/2022
|
Navamma
|
0208009WL0034220
|
Navamma
|
00078
|
CNRB0013667
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331762937
|
|
NAYOMI KATIKALA
|
CANARA BANK(508532)
|
|
109
|
Markapur
|
AP-08-009-002-002/010229
(NIKARAMPALLI)
|
0208009000NRG23280520221808998
|
28/05/2022
|
Chenchamma
|
0208009WL0034220
|
Chenchamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762848
|
|
TIRUMALAREDDY CHENCHAMMA
|
CANARA BANK(508532)
|
|
110
|
Markapur
|
AP-08-009-002-002/010229
(NIKARAMPALLI)
|
0208009000NRG23280520221808997
|
28/05/2022
|
Naarayana Reddy
|
0208009WL0034220
|
Naarayana Reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762880
|
|
NARAYANA REDDY THIRUMALA REDDY
|
CANARA BANK(508532)
|
|
111
|
Markapur
|
AP-08-009-002-002/010233
(NIKARAMPALLI)
|
0208009000NRG23280520221809002
|
28/05/2022
|
Neelavati
|
0208009WL0034220
|
Neelavati
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762938
|
|
SHRI BORIGORLA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-002-002/010235
(NIKARAMPALLI)
|
0208009000NRG23280520221809004
|
28/05/2022
|
Anjamma
|
0208009WL0034220
|
Anjamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762875
|
|
ANJAMMA TIRUMALA REDDY
|
CANARA BANK(508532)
|
|
113
|
Markapur
|
AP-08-009-002-002/010235
(NIKARAMPALLI)
|
0208009000NRG23280520221809003
|
28/05/2022
|
Venkata Reddy
|
0208009WL0034220
|
Venkata Reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762845
|
|
Mr VENKATA REDDY THIRUMALA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Markapur
|
AP-08-009-002-002/010236
(NIKARAMPALLI)
|
0208009000NRG23280520221809005
|
28/05/2022
|
Chinna Venkateswarlu
|
0208009WL0034220
|
Chinna Venkateswarlu
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763031
|
|
PIKKILI VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
115
|
Markapur
|
AP-08-009-002-002/010236
(NIKARAMPALLI)
|
0208009000NRG23280520221809006
|
28/05/2022
|
Venkatamma
|
0208009WL0034220
|
Venkatamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763030
|
|
VENKATAMMA PIKKILI
|
CANARA BANK(508532)
|
|
116
|
Markapur
|
AP-08-009-002-002/010238
(NIKARAMPALLI)
|
0208009000NRG23280520221809007
|
28/05/2022
|
Raama Krishna Reddy
|
0208009WL0034220
|
Raama Krishna Reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762859
|
|
RAMAKRISHNA REDDY THIRUMALAREDDY
|
CANARA BANK(508532)
|
|
117
|
Markapur
|
AP-08-009-002-002/010242
(NIKARAMPALLI)
|
0208009000NRG23280520221809009
|
28/05/2022
|
Rasoolbi
|
0208009WL0034220
|
Rasoolbi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762999
|
|
DUDEKULA RASOOL BEE
|
CANARA BANK(508532)
|
|
118
|
Markapur
|
AP-08-009-002-002/010242
(NIKARAMPALLI)
|
0208009000NRG23280520221809008
|
28/05/2022
|
Yerrayya
|
0208009WL0034220
|
Yerrayya
|
00078
|
CNRB0013667
|
597
|
597
|
Rejected
|
27/07/2022
|
|
3331763000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Markapur
|
AP-08-009-002-002/010244
(NIKARAMPALLI)
|
0208009000NRG23280520221809010
|
28/05/2022
|
Chinna Kaasim
|
0208009WL0034220
|
Chinna Kaasim
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762962
|
|
DUDEKULA CHINNA KHASIM
|
CANARA BANK(508532)
|
|
120
|
Markapur
|
AP-08-009-002-002/010244
(NIKARAMPALLI)
|
0208009000NRG23280520221809011
|
28/05/2022
|
Gaalemma
|
0208009WL0034220
|
Gaalemma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763017
|
|
DUDEKULA GALEMMA
|
CANARA BANK(508532)
|
|
121
|
Markapur
|
AP-08-009-002-002/010246
(NIKARAMPALLI)
|
0208009000NRG23280520221809014
|
28/05/2022
|
Ravanamma
|
0208009WL0034220
|
Ravanamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762928
|
|
RAVANAMMA YERUVA
|
CANARA BANK(508532)
|
|
122
|
Markapur
|
AP-08-009-002-002/010246
(NIKARAMPALLI)
|
0208009000NRG23280520221809013
|
28/05/2022
|
Shiva Reddy
|
0208009WL0034220
|
Shiva Reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762856
|
|
Mr SIVA REDDY YERVA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
123
|
Markapur
|
AP-08-009-002-002/010249
(NIKARAMPALLI)
|
0208009000NRG23280520221809016
|
28/05/2022
|
Saavitri
|
0208009WL0034220
|
Saavitri
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763014
|
|
VENNA SAVITRI
|
CANARA BANK(508532)
|
|
124
|
Markapur
|
AP-08-009-002-002/010249
(NIKARAMPALLI)
|
0208009000NRG23280520221809015
|
28/05/2022
|
Satyanaarayana Reddy
|
0208009WL0034220
|
Satyanaarayana Reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762851
|
|
VENNA SATYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
125
|
Markapur
|
AP-08-009-002-002/010250
(NIKARAMPALLI)
|
0208009000NRG23280520221809017
|
28/05/2022
|
Vengalamma
|
0208009WL0034220
|
Vengalamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763018
|
|
VENGALAMMA DUGGEMPUDI
|
CANARA BANK(508532)
|
|
126
|
Markapur
|
AP-08-009-002-002/010257
(NIKARAMPALLI)
|
0208009000NRG23280520221809019
|
28/05/2022
|
Naarayanamma
|
0208009WL0034220
|
Naarayanamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762936
|
|
DANDA NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
127
|
Markapur
|
AP-08-009-002-002/010257
(NIKARAMPALLI)
|
0208009000NRG23280520221809018
|
28/05/2022
|
Raama Chandra Reddy
|
0208009WL0034220
|
Raama Chandra Reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762855
|
|
Mr DANDA RAMA CHANDRA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
128
|
Markapur
|
AP-08-009-002-002/010259
(NIKARAMPALLI)
|
0208009000NRG23280520221809021
|
28/05/2022
|
Kaashamma
|
0208009WL0034220
|
Kaashamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762922
|
|
KASAMMA DOODEKULA
|
CANARA BANK(508532)
|
|
129
|
Markapur
|
AP-08-009-002-002/010259
(NIKARAMPALLI)
|
0208009000NRG23280520221809020
|
28/05/2022
|
Kaashayya
|
0208009WL0034220
|
Kaashayya
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762877
|
|
KASAIAH DUDEKULA PEDDA
|
CANARA BANK(508532)
|
|
130
|
Markapur
|
AP-08-009-002-002/010260
(NIKARAMPALLI)
|
0208009000NRG23280520221809022
|
28/05/2022
|
Naasaramma
|
0208009WL0034220
|
Naasaramma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762972
|
|
DUDEKULA NASARAMMA
|
CANARA BANK(508532)
|
|
131
|
Markapur
|
AP-08-009-002-002/010261
(NIKARAMPALLI)
|
0208009000NRG23280520221809025
|
28/05/2022
|
Allooramma
|
0208009WL0034220
|
Allooramma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762980
|
|
THIRUMALAREDDY ALLURAMMA
|
CANARA BANK(508532)
|
|
132
|
Markapur
|
AP-08-009-002-002/010261
(NIKARAMPALLI)
|
0208009000NRG23280520221809024
|
28/05/2022
|
Venkateswarlu
|
0208009WL0034220
|
Venkateswarlu
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762983
|
|
THIRUMALAREDDY VENKATESWARLU
|
CANARA BANK(508532)
|
|
133
|
Markapur
|
AP-08-009-002-002/010263
(NIKARAMPALLI)
|
0208009000NRG23280520221809026
|
28/05/2022
|
Eeshwaramma
|
0208009WL0034220
|
Eeshwaramma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762924
|
|
ESWARAMMA VENNA
|
CANARA BANK(508532)
|
|
134
|
Markapur
|
AP-08-009-002-002/010265
(NIKARAMPALLI)
|
0208009000NRG23280520221809027
|
28/05/2022
|
subbamma
|
0208009WL0034220
|
subbamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763015
|
|
CHADALAVADA SUBBAMMA
|
CANARA BANK(508532)
|
|
135
|
Markapur
|
AP-08-009-002-002/010269
(NIKARAMPALLI)
|
0208009000NRG23280520221809030
|
28/05/2022
|
naagireddy
|
0208009WL0034220
|
naagireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762883
|
|
NAGI REDDY MARAM REDDY
|
CANARA BANK(508532)
|
|
136
|
Markapur
|
AP-08-009-002-002/010269
(NIKARAMPALLI)
|
0208009000NRG23280520221809028
|
28/05/2022
|
Satyamma
|
0208009WL0034220
|
Satyamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762955
|
|
SATYANARAYANAMMA MARAMREDDY
|
CANARA BANK(508532)
|
|
137
|
Markapur
|
AP-08-009-002-002/010272
(NIKARAMPALLI)
|
0208009000NRG23280520221809034
|
28/05/2022
|
krishnareddy
|
0208009WL0034220
|
krishnareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762863
|
|
VENKATA KRISHNAREDDY TIRUMALAREDDY
|
CANARA BANK(508532)
|
|
138
|
Markapur
|
AP-08-009-002-002/010272
(NIKARAMPALLI)
|
0208009000NRG23280520221809033
|
28/05/2022
|
Naaga Rattamma
|
0208009WL0034220
|
Naaga Rattamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762934
|
|
NAGARATHAMMA THIRUMALAREDDY
|
CANARA BANK(508532)
|
|
139
|
Markapur
|
AP-08-009-002-002/010277
(NIKARAMPALLI)
|
0208009000NRG23280520221809036
|
28/05/2022
|
Kaashamma
|
0208009WL0034220
|
Kaashamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762976
|
|
MEENIGA KASAMMA
|
CANARA BANK(508532)
|
|
140
|
Markapur
|
AP-08-009-002-002/010278
(NIKARAMPALLI)
|
0208009000NRG23280520221809037
|
28/05/2022
|
Venkata Subbamma
|
0208009WL0034220
|
Venkata Subbamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762985
|
|
VENNA SUBBAMMA
|
BANK OF BARODA(606985)
|
|
141
|
Markapur
|
AP-08-009-002-002/010281
(NIKARAMPALLI)
|
0208009000NRG23280520221809039
|
28/05/2022
|
polamma
|
0208009WL0034220
|
polamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763010
|
|
UPPALADINNE POLAMMA
|
CANARA BANK(508532)
|
|
142
|
Markapur
|
AP-08-009-002-002/010282
(NIKARAMPALLI)
|
0208009000NRG23280520221809041
|
28/05/2022
|
Chinna Venkata Reddy
|
0208009WL0034220
|
Chinna Venkata Reddy
|
00078
|
CNRB0013667
|
398
|
398
|
Processed
|
27/07/2022
|
|
3331762887
|
|
CHINNA VENKATA REDDY THIRUMALA REDDY
|
CANARA BANK(508532)
|
|
143
|
Markapur
|
AP-08-009-002-002/010282
(NIKARAMPALLI)
|
0208009000NRG23280520221809043
|
28/05/2022
|
padhmareddy
|
0208009WL0034220
|
padhmareddy
|
00078
|
CNRB0013667
|
398
|
398
|
Processed
|
27/07/2022
|
|
3331763032
|
|
PADHMAREDDY THIRUMALA REDDY
|
CANARA BANK(508532)
|
|
144
|
Markapur
|
AP-08-009-002-002/010317
(NIKARAMPALLI)
|
0208009000NRG23280520221809046
|
28/05/2022
|
Acchamma
|
0208009WL0034220
|
Acchamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762901
|
|
MARAMREDDY ATCHAMMA
|
CANARA BANK(508532)
|
|
145
|
Markapur
|
AP-08-009-002-002/010317
(NIKARAMPALLI)
|
0208009000NRG23280520221809045
|
28/05/2022
|
Subbayya
|
0208009WL0034220
|
Subbayya
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762957
|
|
MARAMREDDY CHINNA SUBBAREDDY
|
CANARA BANK(508532)
|
|
146
|
Markapur
|
AP-08-009-002-002/010330
(NIKARAMPALLI)
|
0208009000NRG23280520221809048
|
28/05/2022
|
Peeraam Bee
|
0208009WL0034220
|
Peeraam Bee
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762969
|
|
Mrs PEERAM BEE DUDEKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
147
|
Markapur
|
AP-08-009-002-002/010330
(NIKARAMPALLI)
|
0208009000NRG23280520221809047
|
28/05/2022
|
Reddy Hussan
|
0208009WL0034220
|
Reddy Hussan
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762964
|
|
Mr REDDY HUSAN DUDEKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
148
|
Markapur
|
AP-08-009-002-002/010332
(NIKARAMPALLI)
|
0208009000NRG23280520221809049
|
28/05/2022
|
Shrinivasulareddy
|
0208009WL0034220
|
Shrinivasulareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762897
|
|
MR CHADALAVADA SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
149
|
Markapur
|
AP-08-009-002-002/010332
(NIKARAMPALLI)
|
0208009000NRG23280520221809050
|
28/05/2022
|
Venkatalakshmamma
|
0208009WL0034220
|
Venkatalakshmamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763011
|
|
CHADALAVADA VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
150
|
Markapur
|
AP-08-009-002-002/010338
(NIKARAMPALLI)
|
0208009000NRG23280520221809051
|
28/05/2022
|
Ravanamma
|
0208009WL0034220
|
Ravanamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762993
|
|
NALLI RAVANAMMA
|
CANARA BANK(508532)
|
|
151
|
Markapur
|
AP-08-009-002-002/010338
(NIKARAMPALLI)
|
0208009000NRG23280520221809052
|
28/05/2022
|
Venkateswarlu
|
0208009WL0034220
|
Venkateswarlu
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762956
|
|
NALI VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
152
|
Markapur
|
AP-08-009-002-002/010346
(NIKARAMPALLI)
|
0208009000NRG23280520221809056
|
28/05/2022
|
Adilakshmamma
|
0208009WL0034220
|
Adilakshmamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763036
|
|
ADI LAKSHAMAMMA CHADALAVADA
|
CANARA BANK(508532)
|
|
153
|
Markapur
|
AP-08-009-002-002/010346
(NIKARAMPALLI)
|
0208009000NRG23280520221809055
|
28/05/2022
|
Lakshmireddy
|
0208009WL0034220
|
Lakshmireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762952
|
|
LAKSHMI REDDY CHADALAVADA
|
CANARA BANK(508532)
|
|
154
|
Markapur
|
AP-08-009-002-002/010347
(NIKARAMPALLI)
|
0208009000NRG23280520221809057
|
28/05/2022
|
brahmanandareddy
|
0208009WL0034220
|
brahmanandareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762977
|
|
CH NAGA BRAHAMAREDDY
|
CANARA BANK(508532)
|
|
155
|
Markapur
|
AP-08-009-002-002/010365
(NIKARAMPALLI)
|
0208009000NRG23280520221809059
|
28/05/2022
|
Acchireddy
|
0208009WL0034220
|
Acchireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762931
|
|
DANDAPATI ATCHIREDDY
|
HDFC BANK LTD(607152)
|
|
156
|
Markapur
|
AP-08-009-002-002/010365
(NIKARAMPALLI)
|
0208009000NRG23280520221809060
|
28/05/2022
|
Ravanamma
|
0208009WL0034220
|
Ravanamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763039
|
|
DANDAPATI RAVANAMMA
|
HDFC BANK LTD(607152)
|
|
157
|
Markapur
|
AP-08-009-002-002/010367
(NIKARAMPALLI)
|
0208009000NRG23280520221809061
|
28/05/2022
|
Venkateswarlu
|
0208009WL0034220
|
Venkateswarlu
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762904
|
|
CHADALAWADA VENKATES WARA REDDY
|
CANARA BANK(508532)
|
|
158
|
Markapur
|
AP-08-009-002-002/010368
(NIKARAMPALLI)
|
0208009000NRG23280520221809063
|
28/05/2022
|
Anjineyulu
|
0208009WL0034220
|
Anjineyulu
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762891
|
|
METTU ANJANEYULU
|
CANARA BANK(508532)
|
|
159
|
Markapur
|
AP-08-009-002-002/010368
(NIKARAMPALLI)
|
0208009000NRG23280520221809064
|
28/05/2022
|
Chandravathi
|
0208009WL0034220
|
Chandravathi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763023
|
|
CHANDRAVATHI METTU
|
CANARA BANK(508532)
|
|
160
|
Markapur
|
AP-08-009-002-002/010369
(NIKARAMPALLI)
|
0208009000NRG23280520221809065
|
28/05/2022
|
Chinna Venkatareddy
|
0208009WL0034220
|
Chinna Venkatareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762951
|
|
CHINNA VENKATA REDDY CHADALAVADA
|
CANARA BANK(508532)
|
|
161
|
Markapur
|
AP-08-009-002-002/010369
(NIKARAMPALLI)
|
0208009000NRG23280520221809066
|
28/05/2022
|
Pedda Chennamma
|
0208009WL0034220
|
Pedda Chennamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763001
|
|
CHADALAVADA CHENNAMMA
|
CANARA BANK(508532)
|
|
162
|
Markapur
|
AP-08-009-002-002/010370
(NIKARAMPALLI)
|
0208009000NRG23280520221809067
|
28/05/2022
|
Alloorireddy
|
0208009WL0034220
|
Alloorireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762860
|
|
MUDIYALA ALLUR REDDY
|
CANARA BANK(508532)
|
|
163
|
Markapur
|
AP-08-009-002-002/010371
(NIKARAMPALLI)
|
0208009000NRG23280520221809069
|
28/05/2022
|
Roshayya
|
0208009WL0034220
|
Roshayya
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762954
|
|
ROSAIAH BONIGORLA
|
CANARA BANK(508532)
|
|
164
|
Markapur
|
AP-08-009-002-002/010371
(NIKARAMPALLI)
|
0208009000NRG23280520221809070
|
28/05/2022
|
Yallamma
|
0208009WL0034220
|
Yallamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762989
|
|
BORIGORLA YALLAMMA
|
CANARA BANK(508532)
|
|
165
|
Markapur
|
AP-08-009-002-002/010375
(NIKARAMPALLI)
|
0208009000NRG23280520221809072
|
28/05/2022
|
Ananthalakshmi
|
0208009WL0034220
|
Ananthalakshmi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762988
|
|
BATTAGIRI ANANTHAMMA
|
CANARA BANK(508532)
|
|
166
|
Markapur
|
AP-08-009-002-002/010375
(NIKARAMPALLI)
|
0208009000NRG23280520221809071
|
28/05/2022
|
Gaalireddy
|
0208009WL0034220
|
Gaalireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762984
|
|
BATTAGIRI GALI REDDY
|
BANK OF BARODA(606985)
|
|
167
|
Markapur
|
AP-08-009-002-002/010375
(NIKARAMPALLI)
|
0208009000NRG23280520221809073
|
28/05/2022
|
Venkata Lakshmamma
|
0208009WL0034220
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763024
|
|
VENKATA LAKSHMAMMA BATTUGIRI
|
CANARA BANK(508532)
|
|
168
|
Markapur
|
AP-08-009-002-002/010377
(NIKARAMPALLI)
|
0208009000NRG23280520221809074
|
28/05/2022
|
Naarayanamma
|
0208009WL0034220
|
Naarayanamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762925
|
|
Mrs VENKATA NARAYANAMMA THIRUMALAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Markapur
|
AP-08-009-002-002/010377
(NIKARAMPALLI)
|
0208009000NRG23280520221809075
|
28/05/2022
|
srinivasareddy
|
0208009WL0034220
|
srinivasareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763043
|
|
THIRUMALAREDDY SREENIVASA REDDY
|
AXIS BANK(607153)
|
|
170
|
Markapur
|
AP-08-009-002-002/010380
(NIKARAMPALLI)
|
0208009000NRG23280520221809076
|
28/05/2022
|
Roshayya
|
0208009WL0034220
|
Roshayya
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762844
|
|
MR ROSAIAH ANEKALLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Markapur
|
AP-08-009-002-002/010380
(NIKARAMPALLI)
|
0208009000NRG23280520221809077
|
28/05/2022
|
subbamma
|
0208009WL0034220
|
subbamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762970
|
|
ANEKALLA SUBBAMMA
|
CANARA BANK(508532)
|
|
172
|
Markapur
|
AP-08-009-002-002/010382
(NIKARAMPALLI)
|
0208009000NRG23280520221809078
|
28/05/2022
|
Subbamma
|
0208009WL0034220
|
Subbamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762892
|
|
CHADALAVADA SUBBAMMA
|
CANARA BANK(508532)
|
|
173
|
Markapur
|
AP-08-009-002-002/010383
(NIKARAMPALLI)
|
0208009000NRG23280520221809079
|
28/05/2022
|
kasamma
|
0208009WL0034220
|
kasamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763012
|
|
DUDEKULA KASIMBI
|
CANARA BANK(508532)
|
|
174
|
Markapur
|
AP-08-009-002-002/010385
(NIKARAMPALLI)
|
0208009000NRG23280520221809081
|
28/05/2022
|
Venkatalakshmamma
|
0208009WL0034220
|
Venkatalakshmamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763038
|
|
VENKATA LAKSHMMA DANDA
|
CANARA BANK(508532)
|
|
175
|
Markapur
|
AP-08-009-002-002/010386
(NIKARAMPALLI)
|
0208009000NRG23280520221809083
|
28/05/2022
|
Chinna Acchamma
|
0208009WL0034220
|
Chinna Acchamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763019
|
|
ACHHAMMA EEDA
|
CANARA BANK(508532)
|
|
176
|
Markapur
|
AP-08-009-002-002/010386
(NIKARAMPALLI)
|
0208009000NRG23280520221809082
|
28/05/2022
|
Raamayya
|
0208009WL0034220
|
Raamayya
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762886
|
|
RAMAIAH EDA
|
CANARA BANK(508532)
|
|
177
|
Markapur
|
AP-08-009-002-002/010387
(NIKARAMPALLI)
|
0208009000NRG23280520221809084
|
28/05/2022
|
Alloorireddy
|
0208009WL0034220
|
Alloorireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762862
|
|
ALLURI REDDY METTU
|
CANARA BANK(508532)
|
|
178
|
Markapur
|
AP-08-009-002-002/010387
(NIKARAMPALLI)
|
0208009000NRG23280520221809085
|
28/05/2022
|
Ramadevi
|
0208009WL0034220
|
Ramadevi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762997
|
|
METTU RAMADEVI
|
CANARA BANK(508532)
|
|
179
|
Markapur
|
AP-08-009-002-002/010393
(NIKARAMPALLI)
|
0208009000NRG23280520221809087
|
28/05/2022
|
Ramanamma
|
0208009WL0034220
|
Ramanamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762966
|
|
DUGGEMPUDI RAMANAMMA
|
CANARA BANK(508532)
|
|
180
|
Markapur
|
AP-08-009-002-002/010395
(NIKARAMPALLI)
|
0208009000NRG23280520221809088
|
28/05/2022
|
Dastagiramma
|
0208009WL0034220
|
Dastagiramma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762944
|
|
DHASTHAGIRAMMA DUDEKULA
|
CANARA BANK(508532)
|
|
181
|
Markapur
|
AP-08-009-002-002/010397
(NIKARAMPALLI)
|
0208009000NRG23280520221809090
|
28/05/2022
|
Aademma
|
0208009WL0034220
|
Aademma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763013
|
|
CHADALAVADA ADILAKSHAMMA
|
CANARA BANK(508532)
|
|
182
|
Markapur
|
AP-08-009-002-002/010397
(NIKARAMPALLI)
|
0208009000NRG23280520221809091
|
28/05/2022
|
Lakshamma
|
0208009WL0034220
|
Lakshamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762963
|
|
CHADALAVADA LAKSHAMMA
|
CANARA BANK(508532)
|
|
183
|
Markapur
|
AP-08-009-002-002/010397
(NIKARAMPALLI)
|
0208009000NRG23280520221809089
|
28/05/2022
|
Ramireddy
|
0208009WL0034220
|
Ramireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762857
|
|
RAMI REDDY CHADALAVADA
|
CANARA BANK(508532)
|
|
184
|
Markapur
|
AP-08-009-002-002/010400
(NIKARAMPALLI)
|
0208009000NRG23280520221809093
|
28/05/2022
|
chinna hanumantha reddy
|
0208009WL0034220
|
chinna hanumantha reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762879
|
|
CHINNA HANUMANTHA REDDY AANEKALLA
|
BANK OF BARODA(606985)
|
|
185
|
Markapur
|
AP-08-009-002-002/010401
(NIKARAMPALLI)
|
0208009000NRG23280520221809095
|
28/05/2022
|
Lakshmi Devi
|
0208009WL0034220
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762990
|
|
BATTAGIRI VENKATA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
186
|
Markapur
|
AP-08-009-002-002/010401
(NIKARAMPALLI)
|
0208009000NRG23280520221809094
|
28/05/2022
|
Venkata Lakshmamma
|
0208009WL0034220
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762889
|
|
BATTAGIRI VENKATA LAXAMMA
|
CANARA BANK(508532)
|
|
187
|
Markapur
|
AP-08-009-002-002/010402
(NIKARAMPALLI)
|
0208009000NRG23280520221809096
|
28/05/2022
|
Raajavali
|
0208009WL0034220
|
Raajavali
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762853
|
|
DUDEKULA RAJAVALI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Markapur
|
AP-08-009-002-002/010402
(NIKARAMPALLI)
|
0208009000NRG23280520221809097
|
28/05/2022
|
Saidaambi
|
0208009WL0034220
|
Saidaambi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762872
|
|
DUDEKULA SYDAMBI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Markapur
|
AP-08-009-002-002/010403
(NIKARAMPALLI)
|
0208009000NRG23280520221809098
|
28/05/2022
|
Shekshavali
|
0208009WL0034220
|
Shekshavali
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762896
|
|
DUDEKULA SHESHA VALI
|
CANARA BANK(508532)
|
|
190
|
Markapur
|
AP-08-009-002-002/010403
(NIKARAMPALLI)
|
0208009000NRG23280520221809099
|
28/05/2022
|
Shyaandamma
|
0208009WL0034220
|
Shyaandamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762865
|
|
CHANDULU DUDEKULA
|
CANARA BANK(508532)
|
|
191
|
Markapur
|
AP-08-009-002-002/010405
(NIKARAMPALLI)
|
0208009000NRG23280520221809100
|
28/05/2022
|
Nasarvali
|
0208009WL0034220
|
Nasarvali
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762908
|
|
SHAIK PEDDA NAASAR VALI
|
CANARA BANK(508532)
|
|
192
|
Markapur
|
AP-08-009-002-002/010405
(NIKARAMPALLI)
|
0208009000NRG23280520221809101
|
28/05/2022
|
Shakeela
|
0208009WL0034220
|
Shakeela
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763003
|
|
SHAIK SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Markapur
|
AP-08-009-002-002/010407
(NIKARAMPALLI)
|
0208009000NRG23280520221809102
|
28/05/2022
|
Meera Saaheb
|
0208009WL0034220
|
Meera Saaheb
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762850
|
|
DUDEKULA MEERA SAHEB
|
CANARA BANK(508532)
|
|
194
|
Markapur
|
AP-08-009-002-002/010407
(NIKARAMPALLI)
|
0208009000NRG23280520221809103
|
28/05/2022
|
Phaatima
|
0208009WL0034220
|
Phaatima
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762968
|
|
DUDEKULA FATHIMABEE
|
CANARA BANK(508532)
|
|
195
|
Markapur
|
AP-08-009-002-002/010409
(NIKARAMPALLI)
|
0208009000NRG23280520221809105
|
28/05/2022
|
Naagalakshamma
|
0208009WL0034220
|
Naagalakshamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763016
|
|
CHADALAVADA NAGALAKSHAMMA
|
CANARA BANK(508532)
|
|
196
|
Markapur
|
AP-08-009-002-002/010409
(NIKARAMPALLI)
|
0208009000NRG23280520221809104
|
28/05/2022
|
Pedda Venkata Reddy
|
0208009WL0034220
|
Pedda Venkata Reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762950
|
|
PEDDA VENKATA REDDY CHADALAWADA
|
CANARA BANK(508532)
|
|
197
|
Markapur
|
AP-08-009-002-002/010411
(NIKARAMPALLI)
|
0208009000NRG23280520221809106
|
28/05/2022
|
Raamayya
|
0208009WL0034220
|
Raamayya
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762874
|
|
RAMI REDDY MUDIYALA
|
CANARA BANK(508532)
|
|
198
|
Markapur
|
AP-08-009-002-002/010411
(NIKARAMPALLI)
|
0208009000NRG23280520221809107
|
28/05/2022
|
salamma
|
0208009WL0034220
|
salamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762953
|
|
SALAMMA MUDIMALA
|
CANARA BANK(508532)
|
|
199
|
Markapur
|
AP-08-009-002-002/010412
(NIKARAMPALLI)
|
0208009000NRG23280520221809109
|
28/05/2022
|
Tirupatamma
|
0208009WL0034220
|
Tirupatamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763027
|
|
TIRUPATAMMA ANEKALLA
|
CANARA BANK(508532)
|
|
200
|
Markapur
|
AP-08-009-002-002/010414
(NIKARAMPALLI)
|
0208009000NRG23280520221809111
|
28/05/2022
|
chandravati
|
0208009WL0034220
|
chandravati
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763005
|
|
CHANDRAVATHI METTU
|
CANARA BANK(508532)
|
|
201
|
Markapur
|
AP-08-009-002-002/010414
(NIKARAMPALLI)
|
0208009000NRG23280520221809110
|
28/05/2022
|
Kaashireddy
|
0208009WL0034220
|
Kaashireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762941
|
|
KASAIAH METTA
|
CANARA BANK(508532)
|
|
202
|
Markapur
|
AP-08-009-002-002/010414
(NIKARAMPALLI)
|
0208009000NRG23280520221809112
|
28/05/2022
|
Venkateswarareddy
|
0208009WL0034220
|
Venkateswarareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762915
|
|
METTU VENKATESWAR REDDY
|
CANARA BANK(508532)
|
|
203
|
Markapur
|
AP-08-009-002-002/010416
(NIKARAMPALLI)
|
0208009000NRG23280520221809113
|
28/05/2022
|
Pedda Allurireddy
|
0208009WL0034220
|
Pedda Allurireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762878
|
|
PEDDA ALLURAIAH CHADALA VADA
|
CANARA BANK(508532)
|
|
204
|
Markapur
|
AP-08-009-002-002/010416
(NIKARAMPALLI)
|
0208009000NRG23280520221809114
|
28/05/2022
|
Subbamma
|
0208009WL0034220
|
Subbamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762898
|
|
CHADALAWADA SUBBAMMA
|
CANARA BANK(508532)
|
|
205
|
Markapur
|
AP-08-009-002-002/010416
(NIKARAMPALLI)
|
0208009000NRG23280520221809115
|
28/05/2022
|
venkatarami reddy
|
0208009WL0034220
|
venkatarami reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762911
|
|
CHADALAWADA VENKATA RAMIREDDY
|
CANARA BANK(508532)
|
|
206
|
Markapur
|
AP-08-009-002-002/010418
(NIKARAMPALLI)
|
0208009000NRG23280520221809116
|
28/05/2022
|
Pedda Gaalireddy
|
0208009WL0034220
|
Pedda Gaalireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762876
|
|
PEDDA GALEIAH ANEKALLA
|
CANARA BANK(508532)
|
|
207
|
Markapur
|
AP-08-009-002-002/010423
(NIKARAMPALLI)
|
0208009000NRG23280520221809119
|
28/05/2022
|
Venkatalakshmamma
|
0208009WL0034220
|
Venkatalakshmamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762982
|
|
NALLABOTHULA VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
208
|
Markapur
|
AP-08-009-002-002/010425
(NIKARAMPALLI)
|
0208009000NRG23280520221809120
|
28/05/2022
|
Anjamma
|
0208009WL0034220
|
Anjamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763022
|
|
ANJAMMA AKULA
|
CANARA BANK(508532)
|
|
209
|
Markapur
|
AP-08-009-002-002/010431
(NIKARAMPALLI)
|
0208009000NRG23280520221809122
|
28/05/2022
|
Parvathamma
|
0208009WL0034220
|
Parvathamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763033
|
|
THIRUMALAREDDY PARVATHI
|
BANK OF INDIA(508505)
|
|
210
|
Markapur
|
AP-08-009-002-002/010435
(NIKARAMPALLI)
|
0208009000NRG23280520221809124
|
28/05/2022
|
Alloorireddy
|
0208009WL0034220
|
Alloorireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762864
|
|
ALLURI REDDY CHNADALAVADA
|
CANARA BANK(508532)
|
|
211
|
Markapur
|
AP-08-009-002-002/010436
(NIKARAMPALLI)
|
0208009000NRG23280520221809125
|
28/05/2022
|
Venkatalakshmi
|
0208009WL0034220
|
Venkatalakshmi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762986
|
|
JANKE VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
212
|
Markapur
|
AP-08-009-002-002/010439
(NIKARAMPALLI)
|
0208009000NRG23280520221809128
|
28/05/2022
|
Sreenu
|
0208009WL0034220
|
Sreenu
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762882
|
|
SRINU THIRUMALA REDDY
|
CANARA BANK(508532)
|
|
213
|
Markapur
|
AP-08-009-002-002/010440
(NIKARAMPALLI)
|
0208009000NRG23280520221809129
|
28/05/2022
|
Accamma
|
0208009WL0034220
|
Accamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762926
|
|
ATCHAMMA CHADALAWADA
|
CANARA BANK(508532)
|
|
214
|
Markapur
|
AP-08-009-002-002/010440
(NIKARAMPALLI)
|
0208009000NRG23280520221809130
|
28/05/2022
|
allurireddy
|
0208009WL0034220
|
allurireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762958
|
|
CHADALAVADA ALLURIREDDY
|
CANARA BANK(508532)
|
|
215
|
Markapur
|
AP-08-009-002-002/010452
(NIKARAMPALLI)
|
0208009000NRG23280520221809131
|
28/05/2022
|
Anasuya
|
0208009WL0034220
|
Anasuya
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762992
|
|
MR CHADAVALAVADA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Markapur
|
AP-08-009-002-002/010458
(NIKARAMPALLI)
|
0208009000NRG23280520221809133
|
28/05/2022
|
chennareddy
|
0208009WL0034220
|
chennareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762916
|
|
Mr CHENNA REDDY NANDHIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
217
|
Markapur
|
AP-08-009-002-002/010458
(NIKARAMPALLI)
|
0208009000NRG23280520221809134
|
28/05/2022
|
savitri
|
0208009WL0034220
|
savitri
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762987
|
|
NANDHIREDDY SAVITHRI
|
CANARA BANK(508532)
|
|
218
|
Markapur
|
AP-08-009-002-002/010476
(NIKARAMPALLI)
|
0208009000NRG23280520221809137
|
28/05/2022
|
lakshmi eswari
|
0208009WL0034220
|
lakshmi eswari
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763053
|
|
KANDULA LAKSHMI EESWARI
|
CANARA BANK(508532)
|
|
219
|
Markapur
|
AP-08-009-002-002/010481
(NIKARAMPALLI)
|
0208009000NRG23280520221809139
|
28/05/2022
|
Nagamma
|
0208009WL0034220
|
Nagamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763047
|
|
DUDEKULA NAGAMMA
|
CANARA BANK(508532)
|
|
220
|
Markapur
|
AP-08-009-002-002/010503
(NIKARAMPALLI)
|
0208009000NRG23280520221809142
|
28/05/2022
|
mabooni
|
0208009WL0034220
|
mabooni
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762921
|
|
MABUNI DUDEKULA
|
CANARA BANK(508532)
|
|
221
|
Markapur
|
AP-08-009-002-002/010503
(NIKARAMPALLI)
|
0208009000NRG23280520221809141
|
28/05/2022
|
Meeravali
|
0208009WL0034220
|
Meeravali
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762847
|
|
DOODEKULA CHINNA MEERA
|
CANARA BANK(508532)
|
|
222
|
Markapur
|
AP-08-009-002-002/010505
(NIKARAMPALLI)
|
0208009000NRG23280520221809144
|
28/05/2022
|
bhagyalakshmi
|
0208009WL0034220
|
bhagyalakshmi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763044
|
|
DANDA BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
223
|
Markapur
|
AP-08-009-002-002/010505
(NIKARAMPALLI)
|
0208009000NRG23280520221809143
|
28/05/2022
|
mallikharjunareddy
|
0208009WL0034220
|
mallikharjunareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762871
|
|
MALLIKHARJUNA REDDY DANDAPATI
|
CANARA BANK(508532)
|
|
224
|
Markapur
|
AP-08-009-002-002/010508
(NIKARAMPALLI)
|
0208009000NRG23280520221809146
|
28/05/2022
|
parveen
|
0208009WL0034220
|
parveen
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762903
|
|
DUDEKULA PARVEEN
|
CANARA BANK(508532)
|
|
225
|
Markapur
|
AP-08-009-002-002/010509
(NIKARAMPALLI)
|
0208009000NRG23280520221809148
|
28/05/2022
|
naasaramma
|
0208009WL0034220
|
naasaramma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762866
|
|
MRS DUDEKULA NASARAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Markapur
|
AP-08-009-002-002/010509
(NIKARAMPALLI)
|
0208009000NRG23280520221809147
|
28/05/2022
|
Pedda meeravali
|
0208009WL0034220
|
Pedda meeravali
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762906
|
|
DUDEKULA PEDDA MEERAVALI
|
CANARA BANK(508532)
|
|
227
|
Markapur
|
AP-08-009-002-002/010510
(NIKARAMPALLI)
|
0208009000NRG23280520221809150
|
28/05/2022
|
Kumari
|
0208009WL0034220
|
Kumari
|
00078
|
CNRB0013667
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331762927
|
|
KUMARI KATIKALA
|
CANARA BANK(508532)
|
|
228
|
Markapur
|
AP-08-009-002-002/010517
(NIKARAMPALLI)
|
0208009000NRG23280520221809151
|
28/05/2022
|
ramanareddy
|
0208009WL0034220
|
ramanareddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762885
|
|
RAMANA REDDY DUGGEM PUDI
|
CANARA BANK(508532)
|
|
229
|
Markapur
|
AP-08-009-002-002/010518
(NIKARAMPALLI)
|
0208009000NRG23280520221809153
|
28/05/2022
|
subbamma
|
0208009WL0034220
|
subbamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762995
|
|
METTU SUBBAMMA
|
CANARA BANK(508532)
|
|
230
|
Markapur
|
AP-08-009-002-002/010519
(NIKARAMPALLI)
|
0208009000NRG23280520221809155
|
28/05/2022
|
anjamma
|
0208009WL0034220
|
anjamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763028
|
|
MRS KALVA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Markapur
|
AP-08-009-002-002/010528
(NIKARAMPALLI)
|
0208009000NRG23280520221809159
|
28/05/2022
|
Pedda Allurireddy
|
0208009WL0034220
|
Pedda Allurireddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762967
|
|
CHADALAVADA PEDDA ALLURIREDDY
|
CANARA BANK(508532)
|
|
232
|
Markapur
|
AP-08-009-002-002/010531
(NIKARAMPALLI)
|
0208009000NRG23280520221809163
|
28/05/2022
|
Kasembi
|
0208009WL0034220
|
Kasembi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762975
|
|
DUDEKULA KASIMBI
|
CANARA BANK(508532)
|
|
233
|
Markapur
|
AP-08-009-002-002/010531
(NIKARAMPALLI)
|
0208009000NRG23280520221809162
|
28/05/2022
|
Nagulameera
|
0208009WL0034220
|
Nagulameera
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762996
|
|
DUDEKULA NAGUL MEERA
|
CANARA BANK(508532)
|
|
234
|
Markapur
|
AP-08-009-002-002/010533
(NIKARAMPALLI)
|
0208009000NRG23280520221809164
|
28/05/2022
|
Nagur meera
|
0208009WL0034220
|
Nagur meera
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763026
|
|
NAGULAMEERA DUDEKULA
|
CANARA BANK(508532)
|
|
235
|
Markapur
|
AP-08-009-002-002/010542
(NIKARAMPALLI)
|
0208009000NRG23280520221809167
|
28/05/2022
|
Nagamma
|
0208009WL0034220
|
Nagamma
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762974
|
|
BATTULA NAGAMMA
|
CANARA BANK(508532)
|
|
236
|
Markapur
|
AP-08-009-002-002/010550
(NIKARAMPALLI)
|
0208009000NRG23280520221809168
|
28/05/2022
|
Adi Lakshmi
|
0208009WL0034220
|
Adi Lakshmi
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763034
|
|
ADI LAKSHMI THIRUMALAREDDY
|
CANARA BANK(508532)
|
|
237
|
Markapur
|
AP-08-009-002-002/010554
(NIKARAMPALLI)
|
0208009000NRG23280520221809174
|
28/05/2022
|
savithri
|
0208009WL0034220
|
savithri
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763048
|
|
THIRUMALAREDDY SAVITHRI
|
CANARA BANK(508532)
|
|
238
|
Markapur
|
AP-08-009-002-002/010554
(NIKARAMPALLI)
|
0208009000NRG23280520221809173
|
28/05/2022
|
venkateswarlu
|
0208009WL0034220
|
venkateswarlu
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762907
|
|
TIRUMALAREDDY VENKATESWARLU
|
CANARA BANK(508532)
|
|
239
|
Markapur
|
AP-08-009-002-002/010561
(NIKARAMPALLI)
|
0208009000NRG23280520221809175
|
28/05/2022
|
Venkata Rvana
|
0208009WL0034220
|
Venkata Rvana
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763051
|
|
KALVA VENKATA RAVANA
|
CANARA BANK(508532)
|
|
240
|
Markapur
|
AP-08-009-002-002/010575
(NIKARAMPALLI)
|
0208009000NRG23280520221809179
|
28/05/2022
|
Anjali
|
0208009WL0034220
|
Anjali
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762949
|
|
MADIREDDY ANJALI
|
BANK OF BARODA(606985)
|
|
241
|
Markapur
|
AP-08-009-002-002/010575
(NIKARAMPALLI)
|
0208009000NRG23280520221809178
|
28/05/2022
|
Venkateswara Reddy
|
0208009WL0034220
|
Venkateswara Reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762913
|
|
MADIREDDY VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
242
|
Markapur
|
AP-08-009-002-002/010580
(NIKARAMPALLI)
|
0208009000NRG23280520221809180
|
28/05/2022
|
subba reddy
|
0208009WL0034220
|
subba reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763041
|
|
CHADALAVADA SUBBA REDDY
|
CANARA BANK(508532)
|
|
243
|
Markapur
|
AP-08-009-002-002/010580
(NIKARAMPALLI)
|
0208009000NRG23280520221809181
|
28/05/2022
|
swetha
|
0208009WL0034220
|
swetha
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762914
|
|
CHADALAVADA SWEETHA
|
CANARA BANK(508532)
|
|
244
|
Markapur
|
AP-08-009-002-002/010582
(NIKARAMPALLI)
|
0208009000NRG23280520221809182
|
28/05/2022
|
lakshmi reddy
|
0208009WL0034220
|
lakshmi reddy
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762900
|
|
Chadalavada Lakshmi Reddy
|
BANK OF BARODA(606985)
|
|
245
|
Markapur
|
AP-08-009-002-002/010596
(NIKARAMPALLI)
|
0208009000NRG23280520221809186
|
28/05/2022
|
sireesha
|
0208009WL0034220
|
sireesha
|
00078
|
CNRB0013667
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331762910
|
|
Mrs GUDDEPOGU KONDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Markapur
|
AP-08-009-002-002/010597
(NIKARAMPALLI)
|
0208009000NRG23280520221809187
|
28/05/2022
|
daasu
|
0208009WL0034220
|
daasu
|
00078
|
CNRB0013667
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331763035
|
|
DASU KATIKALA
|
CANARA BANK(508532)
|
|
247
|
Markapur
|
AP-08-009-002-002/010598
(NIKARAMPALLI)
|
0208009000NRG23280520221809189
|
28/05/2022
|
seshi kumari
|
0208009WL0034220
|
seshi kumari
|
00078
|
CNRB0013667
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331762912
|
|
KATIKALA KUMARI
|
CANARA BANK(508532)
|
|
248
|
Markapur
|
AP-08-009-002-002/010600
(NIKARAMPALLI)
|
0208009000NRG23280520221809190
|
28/05/2022
|
anita
|
0208009WL0034220
|
anita
|
00078
|
CNRB0013667
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331763025
|
|
ANITHA KATIKALA
|
CANARA BANK(508532)
|
|
249
|
Markapur
|
AP-08-009-002-002/010609
(NIKARAMPALLI)
|
0208009000NRG23280520221809193
|
28/05/2022
|
VENKATESWARA REDDY
|
0208009WL0034220
|
VENKATESWARA REDDY
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762979
|
|
DUGGEMPUDI VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
250
|
Markapur
|
AP-08-009-002-002/010614
(NIKARAMPALLI)
|
0208009000NRG23280520221809198
|
28/05/2022
|
MASTHAN BEE
|
0208009WL0034220
|
MASTHAN BEE
|
00078
|
CNRB0013667
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762841
|
|
MISS MASTANBEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128554
|
128554
|
|
|
|
|
|
|
|
|
251
|
Markapur
|
AP-08-009-002-002/010552
(NIKARAMPALLI)
|
0208009000NRG23280520221809172
|
28/05/2022
|
soujanya
|
0208009WL0034220
|
soujanya
|
00152
|
HDFC0002381
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762798
|
|
Mrs SOWJANYA VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
252
|
Markapur
|
AP-08-009-002-002/010021
(NIKARAMPALLI)
|
0208009000NRG23280520221808897
|
28/05/2022
|
Kashayya
|
0208009WL0034220
|
Kashayya
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762831
|
|
KASAIAH KALUVA
|
CANARA BANK(508532)
|
|
253
|
Markapur
|
AP-08-009-002-002/010021
(NIKARAMPALLI)
|
0208009000NRG23280520221808898
|
28/05/2022
|
Kondamma
|
0208009WL0034220
|
Kondamma
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762832
|
|
KALVA KONDAMMA
|
CANARA BANK(508532)
|
|
254
|
Markapur
|
AP-08-009-002-002/010025
(NIKARAMPALLI)
|
0208009000NRG23280520221808900
|
28/05/2022
|
Subhani
|
0208009WL0034220
|
Subhani
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762826
|
|
MR DUDEKULA MAHABOOBSUBHANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Markapur
|
AP-08-009-002-002/010044
(NIKARAMPALLI)
|
0208009000NRG23280520221808909
|
28/05/2022
|
Peddavenkatareddy
|
0208009WL0034220
|
Peddavenkatareddy
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762822
|
|
MR THIRUMALA REDDY PEDDA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
256
|
Markapur
|
AP-08-009-002-002/010070
(NIKARAMPALLI)
|
0208009000NRG23280520221808924
|
28/05/2022
|
Venkateswarlu
|
0208009WL0034220
|
Venkateswarlu
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762835
|
|
MR CHINTALACHERUVU VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
257
|
Markapur
|
AP-08-009-002-002/010089
(NIKARAMPALLI)
|
0208009000NRG23280520221808944
|
28/05/2022
|
Vijaya Lakshmi
|
0208009WL0034220
|
Vijaya Lakshmi
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762828
|
|
MR KANDULA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Markapur
|
AP-08-009-002-002/010098
(NIKARAMPALLI)
|
0208009000NRG23280520221808957
|
28/05/2022
|
Ramanamma
|
0208009WL0034220
|
Ramanamma
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762817
|
|
MANDATI RAVANAMMA
|
CANARA BANK(508532)
|
|
259
|
Markapur
|
AP-08-009-002-002/010098
(NIKARAMPALLI)
|
0208009000NRG23280520221808956
|
28/05/2022
|
Ramireddy
|
0208009WL0034220
|
Ramireddy
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762815
|
|
RAMIREDDY MANDATI
|
CANARA BANK(508532)
|
|
260
|
Markapur
|
AP-08-009-002-002/010109
(NIKARAMPALLI)
|
0208009000NRG23280520221808964
|
28/05/2022
|
husen
|
0208009WL0034220
|
husen
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762830
|
|
DUDEKULA HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
261
|
Markapur
|
AP-08-009-002-002/010116
(NIKARAMPALLI)
|
0208009000NRG23280520221808972
|
28/05/2022
|
Pedda Kaashim
|
0208009WL0034220
|
Pedda Kaashim
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762834
|
|
MR DUDEKULA PEDDA KASIM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Markapur
|
AP-08-009-002-002/010158
(NIKARAMPALLI)
|
0208009000NRG23280520221808980
|
28/05/2022
|
Pullayya
|
0208009WL0034220
|
Pullayya
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762818
|
|
MR JILLELLA VENKATA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Markapur
|
AP-08-009-002-002/010223
(NIKARAMPALLI)
|
0208009000NRG23280520221808994
|
28/05/2022
|
Pedda Yohaan
|
0208009WL0034220
|
Pedda Yohaan
|
00415
|
SBIN0000873
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331762837
|
|
YOHAN KATIKALA
|
CANARA BANK(508532)
|
|
264
|
Markapur
|
AP-08-009-002-002/010232
(NIKARAMPALLI)
|
0208009000NRG23280520221808999
|
28/05/2022
|
Sweta
|
0208009WL0034220
|
Sweta
|
00415
|
SBIN0000873
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331762829
|
|
MRS GANTEPOGU SWETHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Markapur
|
AP-08-009-002-002/010260
(NIKARAMPALLI)
|
0208009000NRG23280520221809023
|
28/05/2022
|
rasool
|
0208009WL0034220
|
rasool
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762814
|
|
MR DUDEKULA RASUL
|
STATE BANK OF INDIA(508548)
|
|
266
|
Markapur
|
AP-08-009-002-002/010291
(NIKARAMPALLI)
|
0208009000NRG23280520221809044
|
28/05/2022
|
Alluramma
|
0208009WL0034220
|
Alluramma
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762827
|
|
MRS MADIREDDY ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Markapur
|
AP-08-009-002-002/010347
(NIKARAMPALLI)
|
0208009000NRG23280520221809058
|
28/05/2022
|
naarayanamma
|
0208009WL0034220
|
naarayanamma
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762824
|
|
MRS CHADALAVADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Markapur
|
AP-08-009-002-002/010436
(NIKARAMPALLI)
|
0208009000NRG23280520221809126
|
28/05/2022
|
kotireddy
|
0208009WL0034220
|
kotireddy
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762811
|
|
KOTIREDDY JANKE
|
CANARA BANK(508532)
|
|
269
|
Markapur
|
AP-08-009-002-002/010452
(NIKARAMPALLI)
|
0208009000NRG23280520221809132
|
28/05/2022
|
rami reddy
|
0208009WL0034220
|
rami reddy
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331763052
|
|
MR CHADAVALAVADA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
270
|
Markapur
|
AP-08-009-002-002/010472
(NIKARAMPALLI)
|
0208009000NRG23280520221809136
|
28/05/2022
|
rasool
|
0208009WL0034220
|
rasool
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762813
|
|
DUDEKULA PEDDA RASOOL
|
HDFC BANK LTD(607152)
|
|
271
|
Markapur
|
AP-08-009-002-002/010508
(NIKARAMPALLI)
|
0208009000NRG23280520221809145
|
28/05/2022
|
Cinnameeravali
|
0208009WL0034220
|
Cinnameeravali
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762820
|
|
Dudekula Chinna Meeravali
|
BANK OF BARODA(606985)
|
|
272
|
Markapur
|
AP-08-009-002-002/010528
(NIKARAMPALLI)
|
0208009000NRG23280520221809160
|
28/05/2022
|
Mahalakshamma
|
0208009WL0034220
|
Mahalakshamma
|
00415
|
SBIN0000873
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762833
|
|
MRS CHADALAVADA MALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12935
|
12935
|
|
|
|
|
|
|
|
|
273
|
Markapur
|
AP-08-009-002-002/010232
(NIKARAMPALLI)
|
0208009000NRG23280520221809000
|
28/05/2022
|
Danamma
|
0208009WL0034220
|
Danamma
|
00415
|
SBIN0001173
|
796
|
796
|
Rejected
|
27/07/2022
|
|
3331762816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
274
|
Markapur
|
AP-08-009-002-002/010083
(NIKARAMPALLI)
|
0208009000NRG23280520221808935
|
28/05/2022
|
jayaramireddy
|
0208009WL0034220
|
jayaramireddy
|
00415
|
SBIN0012918
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762825
|
|
MR DUGGEMPUDI JAYARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
275
|
Markapur
|
AP-08-009-002-002/010128
(NIKARAMPALLI)
|
0208009000NRG23280520221808975
|
28/05/2022
|
Malleeshwari
|
0208009WL0034220
|
Malleeshwari
|
00415
|
SBIN0012918
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762823
|
|
VENNA MALLESHWARI
|
CANARA BANK(508532)
|
|
276
|
Markapur
|
AP-08-009-002-002/010233
(NIKARAMPALLI)
|
0208009000NRG23280520221809001
|
28/05/2022
|
Chinna Gangayya
|
0208009WL0034220
|
Chinna Gangayya
|
00415
|
SBIN0012918
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762840
|
|
MR BORIGORLA CHINNA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Markapur
|
AP-08-009-002-002/010458
(NIKARAMPALLI)
|
0208009000NRG23280520221809135
|
28/05/2022
|
kavitha
|
0208009WL0034220
|
kavitha
|
00415
|
SBIN0012918
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762838
|
|
SHRI NANDHIREDDY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Markapur
|
AP-08-009-002-002/010525
(NIKARAMPALLI)
|
0208009000NRG23280520221809158
|
28/05/2022
|
Laksmidevi
|
0208009WL0034220
|
Laksmidevi
|
00415
|
SBIN0012918
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762821
|
|
KANDI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Markapur
|
AP-08-009-002-002/010551
(NIKARAMPALLI)
|
0208009000NRG23280520221809169
|
28/05/2022
|
Narayana Reddy
|
0208009WL0034220
|
Narayana Reddy
|
00415
|
SBIN0012918
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762839
|
|
MR CHADALAVADA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
280
|
Markapur
|
AP-08-009-002-002/010552
(NIKARAMPALLI)
|
0208009000NRG23280520221809171
|
28/05/2022
|
narayanareddy
|
0208009WL0034220
|
narayanareddy
|
00415
|
SBIN0012918
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762819
|
|
VENNA NARAYANA REDDY
|
BANK OF BARODA(606985)
|
|
281
|
Markapur
|
AP-08-009-002-002/010566
(NIKARAMPALLI)
|
0208009000NRG23280520221809177
|
28/05/2022
|
ananthalakshmi
|
0208009WL0034220
|
ananthalakshmi
|
00415
|
SBIN0012918
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762836
|
|
MRS ANANTHALAKSHMI BATHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
282
|
Markapur
|
AP-08-009-002-002/010418
(NIKARAMPALLI)
|
0208009000NRG23280520221809117
|
28/05/2022
|
Tirapatireddy
|
0208009WL0034220
|
Tirapatireddy
|
00415
|
SBIN0021204
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762802
|
|
Mr ANEKALLA THIRUPATHI REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
283
|
Markapur
|
AP-08-009-002-002/010551
(NIKARAMPALLI)
|
0208009000NRG23280520221809170
|
28/05/2022
|
Nagamani
|
0208009WL0034220
|
Nagamani
|
00415
|
SBIN0021204
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762803
|
|
MRS CHADALAVADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
284
|
Markapur
|
AP-08-009-002-002/010027
(NIKARAMPALLI)
|
0208009000NRG23280520221808902
|
28/05/2022
|
Kashamma
|
0208009WL0034220
|
Kashamma
|
00468
|
UBIN0810673
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762810
|
|
DUDEKULA SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
285
|
Markapur
|
AP-08-009-002-002/010383
(NIKARAMPALLI)
|
0208009000NRG23280520221809080
|
28/05/2022
|
chinna naasar vali
|
0208009WL0034220
|
chinna naasar vali
|
00468
|
UBIN0810673
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762809
|
|
DUDAKULA NASARVALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
286
|
Markapur
|
AP-08-009-002-002/010109
(NIKARAMPALLI)
|
0208009000NRG23280520221808965
|
28/05/2022
|
rasool
|
0208009WL0034220
|
rasool
|
00468
|
UBIN0919543
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762799
|
|
DUDEKULA CHINNA RASOOL
|
UNION BANK OF INDIA(508500)
|
|
287
|
Markapur
|
AP-08-009-002-002/010112
(NIKARAMPALLI)
|
0208009000NRG23280520221808967
|
28/05/2022
|
Hussenamma
|
0208009WL0034220
|
Hussenamma
|
00468
|
UBIN0919543
|
597
|
597
|
Processed
|
27/07/2022
|
|
3331762812
|
|
DUDEKULA HUSSAIN BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174125
|
174125
|
|
|
|
|
|
|
|