|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Markapur
|
AP-08-009-007-006/020154
(GAJJALA KONDA)
|
0208009000NRG23080220234145397
|
08/02/2023
|
Raju Kumar
|
0208009WL178299
|
Raju Kumar
|
00019
|
APGB0005046
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117336
|
|
Mr RAJU KUMAR KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-011-018/040550
(KONDE PALLI)
|
0208009000NRG23080220234149586
|
08/02/2023
|
lakshmidevi
|
0208009WL178423
|
lakshmidevi
|
00019
|
APGB0005046
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117366
|
|
Mrs LAKSHMI DEVI GUNJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-007-006/010002
(GAJJALA KONDA)
|
0208009000NRG23080220234145356
|
08/02/2023
|
Lakshmi
|
0208009WL178299
|
Lakshmi
|
00019
|
APGB0005098
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117256
|
|
LASKHMI KULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-007-006/010008
(GAJJALA KONDA)
|
0208009000NRG23080220234145357
|
08/02/2023
|
Tabitamma
|
0208009WL178299
|
Tabitamma
|
00019
|
APGB0005098
|
832
|
832
|
Processed
|
16/02/2023
|
|
8840117215
|
|
TABITAMMA RASEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-007-006/010065
(GAJJALA KONDA)
|
0208009000NRG23080220234145360
|
08/02/2023
|
divenamma
|
0208009WL178299
|
divenamma
|
00019
|
APGB0005098
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117220
|
|
DEEVENAMMA JAMALLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-007-006/010069
(GAJJALA KONDA)
|
0208009000NRG23080220234145361
|
08/02/2023
|
chinnaiah
|
0208009WL178299
|
chinnaiah
|
00019
|
APGB0005098
|
416
|
416
|
Processed
|
16/02/2023
|
|
8840117348
|
|
MR JAMULLAMUDI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Markapur
|
AP-08-009-007-006/010076
(GAJJALA KONDA)
|
0208009000NRG23080220234145363
|
08/02/2023
|
Devamma
|
0208009WL178299
|
Devamma
|
00019
|
APGB0005098
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117334
|
|
Mrs DEVAMMA JAMULLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-007-006/010080
(GAJJALA KONDA)
|
0208009000NRG23080220234145364
|
08/02/2023
|
Mariyamma
|
0208009WL178299
|
Mariyamma
|
00019
|
APGB0005098
|
208
|
208
|
Processed
|
16/02/2023
|
|
8840117219
|
|
MARIYAMMA KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-007-006/010081
(GAJJALA KONDA)
|
0208009000NRG23080220234145365
|
08/02/2023
|
Miriyamma
|
0208009WL178299
|
Miriyamma
|
00019
|
APGB0005098
|
832
|
832
|
Processed
|
16/02/2023
|
|
8840117216
|
|
MIRIYAMMA SHESHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-007-006/010105
(GAJJALA KONDA)
|
0208009000NRG23080220234145367
|
08/02/2023
|
Vengayya
|
0208009WL178299
|
Vengayya
|
00019
|
APGB0005098
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117335
|
|
Mrs VENGAIAH JAMMULAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-007-006/010275
(GAJJALA KONDA)
|
0208009000NRG23080220234145368
|
08/02/2023
|
Elijibeth Rani
|
0208009WL178299
|
Elijibeth Rani
|
00019
|
APGB0005098
|
416
|
416
|
Processed
|
16/02/2023
|
|
8840117338
|
|
Ms ELIJABETH RANI JAMULLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-007-006/020008
(GAJJALA KONDA)
|
0208009000NRG23080220234145370
|
08/02/2023
|
kantaravu
|
0208009WL178299
|
kantaravu
|
00019
|
APGB0005098
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117403
|
|
Mr KANTHARAO JAMULLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-007-006/020010
(GAJJALA KONDA)
|
0208009000NRG23080220234145371
|
08/02/2023
|
Narasamma
|
0208009WL178299
|
Narasamma
|
00019
|
APGB0005098
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117222
|
|
NARASAMMA GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-007-006/020030
(GAJJALA KONDA)
|
0208009000NRG23080220234145372
|
08/02/2023
|
Kishor
|
0208009WL178299
|
Kishor
|
00019
|
APGB0005098
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117346
|
|
JAMMULLAMUDI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Markapur
|
AP-08-009-007-006/020073
(GAJJALA KONDA)
|
0208009000NRG23080220234145375
|
08/02/2023
|
Polaiah
|
0208009WL178299
|
Polaiah
|
00019
|
APGB0005098
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117344
|
|
JAMULLAMUDI POLAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Markapur
|
AP-08-009-007-006/020082
(GAJJALA KONDA)
|
0208009000NRG23080220234145376
|
08/02/2023
|
Shobharaani
|
0208009WL178299
|
Shobharaani
|
00019
|
APGB0005098
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117343
|
|
Mrs SHOBHARANI JAMULLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-007-006/020084
(GAJJALA KONDA)
|
0208009000NRG23080220234145378
|
08/02/2023
|
Naagarattamma
|
0208009WL178299
|
Naagarattamma
|
00019
|
APGB0005098
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117337
|
|
Mrs NAGARATNAMMA JAMMULAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-007-006/020099
(GAJJALA KONDA)
|
0208009000NRG23080220234145380
|
08/02/2023
|
Padmavathi
|
0208009WL178299
|
Padmavathi
|
00019
|
APGB0005098
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117445
|
|
Mrs JAMULLAMUDI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-007-006/020106
(GAJJALA KONDA)
|
0208009000NRG23080220234145382
|
08/02/2023
|
Suseelamma
|
0208009WL178299
|
Suseelamma
|
00019
|
APGB0005098
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117218
|
|
SUSEELAMMA JAMULLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-007-006/020110
(GAJJALA KONDA)
|
0208009000NRG23080220234145384
|
08/02/2023
|
Yesudasu
|
0208009WL178299
|
Yesudasu
|
00019
|
APGB0005098
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117232
|
|
Mr YESUDASU ADIMULAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-007-006/020111
(GAJJALA KONDA)
|
0208009000NRG23080220234145385
|
08/02/2023
|
Meramma
|
0208009WL178299
|
Meramma
|
00019
|
APGB0005098
|
624
|
624
|
Processed
|
16/02/2023
|
|
8840117345
|
|
Ms MERAMMA JAMULLAMDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-007-006/020120
(GAJJALA KONDA)
|
0208009000NRG23080220234145387
|
08/02/2023
|
Venkataiah
|
0208009WL178299
|
Venkataiah
|
00019
|
APGB0005098
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117353
|
|
Mr JAMMULAMUDI VENKATAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-007-006/020128
(GAJJALA KONDA)
|
0208009000NRG23080220234145389
|
08/02/2023
|
Divya
|
0208009WL178299
|
Divya
|
00019
|
APGB0005098
|
624
|
624
|
Processed
|
16/02/2023
|
|
8840117352
|
|
Ms DIVYA JAMULLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-007-006/020128
(GAJJALA KONDA)
|
0208009000NRG23080220234145388
|
08/02/2023
|
Yesabu
|
0208009WL178299
|
Yesabu
|
00019
|
APGB0005098
|
832
|
832
|
Processed
|
16/02/2023
|
|
8840117221
|
|
YESOBU JAMULLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-007-006/020149
(GAJJALA KONDA)
|
0208009000NRG23080220234145395
|
08/02/2023
|
komali rani
|
0208009WL178299
|
komali rani
|
00019
|
APGB0005098
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117347
|
|
Mrs KAKARLA KOMALI RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-007-006/020157
(GAJJALA KONDA)
|
0208009000NRG23080220234145398
|
08/02/2023
|
Devadanam
|
0208009WL178299
|
Devadanam
|
00019
|
APGB0005098
|
832
|
832
|
Processed
|
16/02/2023
|
|
8840117225
|
|
DEVADANAM JAMMULLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-007-006/020160
(GAJJALA KONDA)
|
0208009000NRG23080220234145400
|
08/02/2023
|
Jyothi
|
0208009WL178299
|
Jyothi
|
00019
|
APGB0005098
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117410
|
|
KAKARLA JYOTHI
|
BANK OF BARODA(606985)
|
|
28
|
Markapur
|
AP-08-009-007-006/020160
(GAJJALA KONDA)
|
0208009000NRG23080220234145399
|
08/02/2023
|
Kalavathi
|
0208009WL178299
|
Kalavathi
|
00019
|
APGB0005098
|
832
|
832
|
Processed
|
16/02/2023
|
|
8840117333
|
|
KALAVATHI KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-007-006/020167
(GAJJALA KONDA)
|
0208009000NRG23080220234145401
|
08/02/2023
|
John wesly
|
0208009WL178299
|
John wesly
|
00019
|
APGB0005098
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117404
|
|
JAMMULLAMUDI JOHN WESLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Markapur
|
AP-08-009-007-006/020168
(GAJJALA KONDA)
|
0208009000NRG23080220234145402
|
08/02/2023
|
Rajini
|
0208009WL178299
|
Rajini
|
00019
|
APGB0005098
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117444
|
|
Mrs RAJINI JAMULLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-007-006/020169
(GAJJALA KONDA)
|
0208009000NRG23080220234145404
|
08/02/2023
|
chinna Kondaiah
|
0208009WL178299
|
chinna Kondaiah
|
00019
|
APGB0005098
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117443
|
|
Mr CHINA KONDAIAH ADIMULAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
32
|
Markapur
|
AP-08-009-011-018/50013
(KONDE PALLI)
|
0208009000NRG23080220234149605
|
08/02/2023
|
MAHESWARI GANTA
|
0208009WL178423
|
MAHESWARI GANTA
|
00032
|
UTIB0002610
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117446
|
|
MARAMREDDY MAHESWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377
|
377
|
|
|
|
|
|
|
|
|
33
|
Markapur
|
AP-08-009-011-018/040309
(KONDE PALLI)
|
0208009000NRG23080220234149571
|
08/02/2023
|
Raama Bhoopal Reddy
|
0208009WL178423
|
Raama Bhoopal Reddy
|
00045
|
BARB0MARKAP
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117360
|
|
Mr Rama Bupal Reddy Ganta
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-011-018/040577
(KONDE PALLI)
|
0208009000NRG23080220234149587
|
08/02/2023
|
harikrishnareddy
|
0208009WL178423
|
harikrishnareddy
|
00045
|
BARB0MARKAP
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117438
|
|
DONDETI HARIKRISHNA REDDY
|
BANK OF BARODA(606985)
|
|
35
|
Markapur
|
AP-08-009-011-018/50022
(KONDE PALLI)
|
0208009000NRG23080220234149608
|
08/02/2023
|
V Rami Reddy
|
0208009WL178423
|
V Rami Reddy
|
00045
|
BARB0MARKAP
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117439
|
|
KUNDURU VENKATA RAMI REDDY
|
BANK OF BARODA(606985)
|
|
36
|
Markapur
|
AP-08-009-013-014/010362
(VEMULAKOTA)
|
0208009000NRG23080220234150847
|
08/02/2023
|
Jyothi
|
0208009WL178489
|
Jyothi
|
00045
|
BARB0MARKAP
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117350
|
|
Ponnala Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
37
|
Markapur
|
AP-08-009-003-003/010400
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147179
|
08/02/2023
|
Sreenivaasulu
|
0208009WL178334
|
Sreenivaasulu
|
00048
|
BKID0005618
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117401
|
|
MR SRINIVASULU VALLIPU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Markapur
|
AP-08-009-007-006/020174
(GAJJALA KONDA)
|
0208009000NRG23080220234145405
|
08/02/2023
|
prasad
|
0208009WL178299
|
prasad
|
00048
|
BKID0005618
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117442
|
|
PRASAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Markapur
|
AP-08-009-011-018/040309
(KONDE PALLI)
|
0208009000NRG23080220234149572
|
08/02/2023
|
Baalamma
|
0208009WL178423
|
Baalamma
|
00048
|
BKID0005618
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117363
|
|
Mrs BALAMMA GANTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
40
|
Markapur
|
AP-08-009-011-018/040382
(KONDE PALLI)
|
0208009000NRG23080220234149579
|
08/02/2023
|
Aademma
|
0208009WL178423
|
Aademma
|
00048
|
BKID0005618
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117362
|
|
MANDATI ADEMMA
|
BANK OF INDIA(508505)
|
|
41
|
Markapur
|
AP-08-009-011-018/040404
(KONDE PALLI)
|
0208009000NRG23080220234149582
|
08/02/2023
|
varalakshmi
|
0208009WL178423
|
varalakshmi
|
00048
|
BKID0005618
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117361
|
|
Mrs Mandati Varalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-011-018/040586
(KONDE PALLI)
|
0208009000NRG23080220234149591
|
08/02/2023
|
kotaiah
|
0208009WL178423
|
kotaiah
|
00048
|
BKID0005618
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117391
|
|
GUNJE KOTAIAH
|
BANK OF INDIA(508505)
|
|
43
|
Markapur
|
AP-08-009-011-018/040615
(KONDE PALLI)
|
0208009000NRG23080220234149596
|
08/02/2023
|
chinna venkatamma
|
0208009WL178423
|
chinna venkatamma
|
00048
|
BKID0005618
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117364
|
|
GUNJA CHINNA VENKATAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Markapur
|
AP-08-009-013-014/010019
(VEMULAKOTA)
|
0208009000NRG23080220234150820
|
08/02/2023
|
Daaniyel
|
0208009WL178489
|
Daaniyel
|
00048
|
BKID0005618
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117425
|
|
DARIVEMULA DANIYELU
|
BANK OF INDIA(508505)
|
|
45
|
Markapur
|
AP-08-009-013-014/010056
(VEMULAKOTA)
|
0208009000NRG23080220234150823
|
08/02/2023
|
Chinna Guravayya
|
0208009WL178489
|
Chinna Guravayya
|
00048
|
BKID0005618
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117351
|
|
MR MACHEPLLI CHINNA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Markapur
|
AP-08-009-013-014/010056
(VEMULAKOTA)
|
0208009000NRG23080220234150824
|
08/02/2023
|
Venkatalakshmi
|
0208009WL178489
|
Venkatalakshmi
|
00048
|
BKID0005618
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117388
|
|
MACHEPALLI VENKATA LAKSHAMAMMA
|
BANK OF INDIA(508505)
|
|
47
|
Markapur
|
AP-08-009-013-014/010387
(VEMULAKOTA)
|
0208009000NRG23080220234150734
|
08/02/2023
|
Khasim vali
|
0208009WL178481
|
Khasim vali
|
00048
|
BKID0005618
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117341
|
|
MR KASIM VALI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Markapur
|
AP-08-009-013-014/010756
(VEMULAKOTA)
|
0208009000NRG23080220234150736
|
08/02/2023
|
Siva
|
0208009WL178481
|
Siva
|
00048
|
BKID0005618
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117440
|
|
GOGU SIVA
|
BANK OF INDIA(508505)
|
|
49
|
Markapur
|
AP-08-009-013-014/030121
(VEMULAKOTA)
|
0208009000NRG23080220234150753
|
08/02/2023
|
Venkatareddy
|
0208009WL178481
|
Venkatareddy
|
00048
|
BKID0005618
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117327
|
|
THIRUMALA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Markapur
|
AP-08-009-013-014/030126
(VEMULAKOTA)
|
0208009000NRG23080220234150755
|
08/02/2023
|
siva reddy
|
0208009WL178481
|
siva reddy
|
00048
|
BKID0005618
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117331
|
|
THIRUMALA REDDY SIVA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8759
|
8759
|
|
|
|
|
|
|
|
|
51
|
Markapur
|
AP-08-009-003-003/010066
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147139
|
08/02/2023
|
Venkata Subbulu
|
0208009WL178334
|
Venkata Subbulu
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117269
|
|
BATULA VENKATASUBBULU
|
CANARA BANK(508532)
|
|
52
|
Markapur
|
AP-08-009-003-003/010069
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147141
|
08/02/2023
|
BALA TIRUPATAMMA
|
0208009WL178334
|
BALA TIRUPATAMMA
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117383
|
|
TURAKA BALA THIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Markapur
|
AP-08-009-003-003/010069
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147140
|
08/02/2023
|
Venkata Swaami
|
0208009WL178334
|
Venkata Swaami
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117297
|
|
TURAKA VENKATASWAMI
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-003-003/010072
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147143
|
08/02/2023
|
Mangamma
|
0208009WL178334
|
Mangamma
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117429
|
|
DEVNDLA MANGAMMA
|
CANARA BANK(508532)
|
|
55
|
Markapur
|
AP-08-009-003-003/010104
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147144
|
08/02/2023
|
Venkata Lakshmamma
|
0208009WL178334
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117268
|
|
ORCHU VENKATALAKSHAMMA
|
CANARA BANK(508532)
|
|
56
|
Markapur
|
AP-08-009-003-003/010117
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147146
|
08/02/2023
|
Lakshmamma
|
0208009WL178334
|
Lakshmamma
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117384
|
|
LAKSHMAMMA ORSU
|
CANARA BANK(508532)
|
|
57
|
Markapur
|
AP-08-009-003-003/010117
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147145
|
08/02/2023
|
Shrinivaasulu
|
0208009WL178334
|
Shrinivaasulu
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117385
|
|
ORSU SRINUVASULU
|
CANARA BANK(508532)
|
|
58
|
Markapur
|
AP-08-009-003-003/010123
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147147
|
08/02/2023
|
Daasarayya
|
0208009WL178334
|
Daasarayya
|
00078
|
CNRB0013667
|
976
|
976
|
Processed
|
16/02/2023
|
|
8840117275
|
|
TURAKA DASARAIAH
|
CANARA BANK(508532)
|
|
59
|
Markapur
|
AP-08-009-003-003/010123
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147148
|
08/02/2023
|
Venkata Lakshmamma
|
0208009WL178334
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
976
|
976
|
Processed
|
16/02/2023
|
|
8840117357
|
|
VENKATA LAKSHMAMMA THURAKA
|
CANARA BANK(508532)
|
|
60
|
Markapur
|
AP-08-009-003-003/010159
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147149
|
08/02/2023
|
Pedda Venkateswarlu
|
0208009WL178334
|
Pedda Venkateswarlu
|
00078
|
CNRB0013667
|
976
|
976
|
Processed
|
16/02/2023
|
|
8840117296
|
|
OBBINABOINA PEDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
61
|
Markapur
|
AP-08-009-003-003/010182
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147150
|
08/02/2023
|
Kaashayya
|
0208009WL178334
|
Kaashayya
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117290
|
|
KASHAIAH PALLEBOYINA
|
CANARA BANK(508532)
|
|
62
|
Markapur
|
AP-08-009-003-003/010182
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147151
|
08/02/2023
|
Raamalakshmamma
|
0208009WL178334
|
Raamalakshmamma
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117304
|
|
PALLABOINA RAMALAKSHAMMA
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-003-003/010197
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147153
|
08/02/2023
|
Katijabee
|
0208009WL178334
|
Katijabee
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117308
|
|
SHAIK KHTHIJA BI
|
CANARA BANK(508532)
|
|
64
|
Markapur
|
AP-08-009-003-003/010197
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147152
|
08/02/2023
|
Mahmad Khaasim
|
0208009WL178334
|
Mahmad Khaasim
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117288
|
|
SHAIK MOHAMMAD KHASIM
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-003-003/010198
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147156
|
08/02/2023
|
Khaashim Bee
|
0208009WL178334
|
Khaashim Bee
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117287
|
|
SHAIK KHASIM BEE
|
CANARA BANK(508532)
|
|
66
|
Markapur
|
AP-08-009-003-003/010198
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147155
|
08/02/2023
|
Khaashim Saaheb
|
0208009WL178334
|
Khaashim Saaheb
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117312
|
|
S K KHASIM
|
CANARA BANK(508532)
|
|
67
|
Markapur
|
AP-08-009-003-003/010216
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147158
|
08/02/2023
|
Eeswaramma
|
0208009WL178334
|
Eeswaramma
|
00078
|
CNRB0013667
|
976
|
976
|
Processed
|
16/02/2023
|
|
8840117381
|
|
CHEKURI ESWARAMMA
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-003-003/010216
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147159
|
08/02/2023
|
Gaaleyya
|
0208009WL178334
|
Gaaleyya
|
00078
|
CNRB0013667
|
976
|
976
|
Processed
|
16/02/2023
|
|
8840117291
|
|
CHEKURI GALAIAH
|
CANARA BANK(508532)
|
|
69
|
Markapur
|
AP-08-009-003-003/010248
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147161
|
08/02/2023
|
Pedda Raajamma
|
0208009WL178334
|
Pedda Raajamma
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117427
|
|
TURAKA PEDDA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Markapur
|
AP-08-009-003-003/010248
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147160
|
08/02/2023
|
Siddayya
|
0208009WL178334
|
Siddayya
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117294
|
|
TURAKA SIDDAIAH
|
CANARA BANK(508532)
|
|
71
|
Markapur
|
AP-08-009-003-003/010251
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147163
|
08/02/2023
|
Aadi Lakshamma
|
0208009WL178334
|
Aadi Lakshamma
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117332
|
|
MRS TURAKA ADILAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Markapur
|
AP-08-009-003-003/010251
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147162
|
08/02/2023
|
Venkata Swaami
|
0208009WL178334
|
Venkata Swaami
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117265
|
|
VENKATA SWAMY TURAKA
|
CANARA BANK(508532)
|
|
73
|
Markapur
|
AP-08-009-003-003/010296
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147165
|
08/02/2023
|
Ankaalamma
|
0208009WL178334
|
Ankaalamma
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117373
|
|
ANKALAMMA BOMMANABOINA
|
CANARA BANK(508532)
|
|
74
|
Markapur
|
AP-08-009-003-003/010296
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147164
|
08/02/2023
|
Avulayya
|
0208009WL178334
|
Avulayya
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117286
|
|
AVULAIAH BOMMANABOINA
|
CANARA BANK(508532)
|
|
75
|
Markapur
|
AP-08-009-003-003/010297
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147167
|
08/02/2023
|
Malleswari
|
0208009WL178334
|
Malleswari
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117380
|
|
CHEKURI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Markapur
|
AP-08-009-003-003/010297
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147166
|
08/02/2023
|
Pedda Venkateswarlu
|
0208009WL178334
|
Pedda Venkateswarlu
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117303
|
|
CHEKURI PEDDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
77
|
Markapur
|
AP-08-009-003-003/010303
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147169
|
08/02/2023
|
Rangamma
|
0208009WL178334
|
Rangamma
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117328
|
|
RANGAMMA MEESALA
|
CANARA BANK(508532)
|
|
78
|
Markapur
|
AP-08-009-003-003/010303
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147168
|
08/02/2023
|
Venkateswarlu
|
0208009WL178334
|
Venkateswarlu
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117330
|
|
MEESALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
79
|
Markapur
|
AP-08-009-003-003/010337
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147170
|
08/02/2023
|
Jetum Bee
|
0208009WL178334
|
Jetum Bee
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117272
|
|
SHAIK JAITHONBEE
|
CANARA BANK(508532)
|
|
80
|
Markapur
|
AP-08-009-003-003/010339
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147171
|
08/02/2023
|
KHASIM VALI
|
0208009WL178334
|
KHASIM VALI
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117263
|
|
SHAIK KHASIM VALI
|
CANARA BANK(508532)
|
|
81
|
Markapur
|
AP-08-009-003-003/010342
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147172
|
08/02/2023
|
SHAIK KHASIMBHI
|
0208009WL178334
|
SHAIK KHASIMBHI
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117270
|
|
SHAIK KASIMBI
|
CANARA BANK(508532)
|
|
82
|
Markapur
|
AP-08-009-003-003/010354
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147174
|
08/02/2023
|
Mamgamma
|
0208009WL178334
|
Mamgamma
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117271
|
|
MANGAMMA SEELAM
|
CANARA BANK(508532)
|
|
83
|
Markapur
|
AP-08-009-003-003/010361
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147175
|
08/02/2023
|
Vemkata Chennayya
|
0208009WL178334
|
Vemkata Chennayya
|
00078
|
CNRB0013667
|
976
|
976
|
Processed
|
16/02/2023
|
|
8840117298
|
|
MIRIYAL VENKATA CHENNAIAH
|
CANARA BANK(508532)
|
|
84
|
Markapur
|
AP-08-009-003-003/010370
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147176
|
08/02/2023
|
Ankayya
|
0208009WL178334
|
Ankayya
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117313
|
|
ANKAIAH TURAKA
|
CANARA BANK(508532)
|
|
85
|
Markapur
|
AP-08-009-003-003/010370
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147177
|
08/02/2023
|
Venkatamma
|
0208009WL178334
|
Venkatamma
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117405
|
|
TURAKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Markapur
|
AP-08-009-003-003/010400
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147178
|
08/02/2023
|
Gouri
|
0208009WL178334
|
Gouri
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117400
|
|
VALLEPU GOURI
|
CANARA BANK(508532)
|
|
87
|
Markapur
|
AP-08-009-003-003/010401
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147180
|
08/02/2023
|
Venkata Ramana
|
0208009WL178334
|
Venkata Ramana
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117316
|
|
ORSU VENKATA RAVANA
|
CANARA BANK(508532)
|
|
88
|
Markapur
|
AP-08-009-003-003/010430
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147181
|
08/02/2023
|
Dastagiri
|
0208009WL178334
|
Dastagiri
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117378
|
|
SAYAD DASTAGIRI
|
CANARA BANK(508532)
|
|
89
|
Markapur
|
AP-08-009-003-003/010544
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147182
|
08/02/2023
|
Chennakeshavulu
|
0208009WL178334
|
Chennakeshavulu
|
00078
|
CNRB0013667
|
976
|
976
|
Processed
|
16/02/2023
|
|
8840117396
|
|
MIRIYALA CHENNAKESAVULU
|
CANARA BANK(508532)
|
|
90
|
Markapur
|
AP-08-009-003-003/010544
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147184
|
08/02/2023
|
Ravanamma
|
0208009WL178334
|
Ravanamma
|
00078
|
CNRB0013667
|
976
|
976
|
Processed
|
16/02/2023
|
|
8840117397
|
|
MIRIYALA RAMANAMMA
|
CANARA BANK(508532)
|
|
91
|
Markapur
|
AP-08-009-003-003/010556
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147185
|
08/02/2023
|
Ramad Bee
|
0208009WL178334
|
Ramad Bee
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117407
|
|
SAYYAD RAHAMAD BI
|
CANARA BANK(508532)
|
|
92
|
Markapur
|
AP-08-009-003-003/010560
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147186
|
08/02/2023
|
Beebi
|
0208009WL178334
|
Beebi
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117379
|
|
SHAIK HUSSAIN BEE
|
CANARA BANK(508532)
|
|
93
|
Markapur
|
AP-08-009-003-003/010560
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147187
|
08/02/2023
|
mahabub peera
|
0208009WL178334
|
mahabub peera
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117289
|
|
SHAIK MAHABOOB PEERA
|
CANARA BANK(508532)
|
|
94
|
Markapur
|
AP-08-009-003-003/010631
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147188
|
08/02/2023
|
Puspa
|
0208009WL178334
|
Puspa
|
00078
|
CNRB0013667
|
1171
|
1171
|
Rejected
|
16/02/2023
|
|
8840117430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Markapur
|
AP-08-009-003-003/010695
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147193
|
08/02/2023
|
VENKATA LAKSHAMMA
|
0208009WL178334
|
VENKATA LAKSHAMMA
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117393
|
|
BATTULA VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
96
|
Markapur
|
AP-08-009-003-003/010724
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147194
|
08/02/2023
|
sankaraiah
|
0208009WL178334
|
sankaraiah
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117386
|
|
MR ORSU SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-003-003/010758
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147196
|
08/02/2023
|
jaheera
|
0208009WL178334
|
jaheera
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117274
|
|
SHAIK JAHEERA
|
CANARA BANK(508532)
|
|
98
|
Markapur
|
AP-08-009-003-003/010792
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147199
|
08/02/2023
|
Anjaneyulu
|
0208009WL178334
|
Anjaneyulu
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117292
|
|
BOMMANABOINA ANJANEYULU
|
CANARA BANK(508532)
|
|
99
|
Markapur
|
AP-08-009-003-003/010792
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147200
|
08/02/2023
|
gagadevi
|
0208009WL178334
|
gagadevi
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117293
|
|
BOMMANABOINA GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Markapur
|
AP-08-009-003-003/010801
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147202
|
08/02/2023
|
lakshmi bharathi
|
0208009WL178334
|
lakshmi bharathi
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117315
|
|
THIRUPATHI LAKSHMI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Markapur
|
AP-08-009-003-003/010803
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147203
|
08/02/2023
|
lakshmidevi
|
0208009WL178334
|
lakshmidevi
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117314
|
|
DEVANGULA LAKSHMI DE VI
|
CANARA BANK(508532)
|
|
102
|
Markapur
|
AP-08-009-003-003/010804
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147205
|
08/02/2023
|
nagalakshmi
|
0208009WL178334
|
nagalakshmi
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117406
|
|
THAMMISETTY NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
103
|
Markapur
|
AP-08-009-003-003/10822
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147207
|
08/02/2023
|
SHIVAMMA
|
0208009WL178334
|
SHIVAMMA
|
00078
|
CNRB0013667
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117318
|
|
ORSU SIVAMMA
|
CANARA BANK(508532)
|
|
104
|
Markapur
|
AP-08-009-003-003/10827
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147209
|
08/02/2023
|
YESAMMA DEVENDLA
|
0208009WL178334
|
YESAMMA DEVENDLA
|
00078
|
CNRB0013667
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117317
|
|
DEVENDLA YESAMMA
|
CANARA BANK(508532)
|
|
105
|
Markapur
|
AP-08-009-007-006/020099
(GAJJALA KONDA)
|
0208009000NRG23080220234145381
|
08/02/2023
|
Sudhaakar
|
0208009WL178299
|
Sudhaakar
|
00078
|
CNRB0013667
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117436
|
|
J PADMAVATHI J P R SUDHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-011-018/040335
(KONDE PALLI)
|
0208009000NRG23080220234149573
|
08/02/2023
|
Padma
|
0208009WL178423
|
Padma
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117300
|
|
MRS GUNJE PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Markapur
|
AP-08-009-011-018/040335
(KONDE PALLI)
|
0208009000NRG23080220234149574
|
08/02/2023
|
rangaiah
|
0208009WL178423
|
rangaiah
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117299
|
|
GUNJE RANGAIAH
|
CANARA BANK(508532)
|
|
108
|
Markapur
|
AP-08-009-011-018/040363
(KONDE PALLI)
|
0208009000NRG23080220234149577
|
08/02/2023
|
chanti rangarao
|
0208009WL178423
|
chanti rangarao
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117390
|
|
MALLE RANGARAO
|
CANARA BANK(508532)
|
|
109
|
Markapur
|
AP-08-009-011-018/040363
(KONDE PALLI)
|
0208009000NRG23080220234149576
|
08/02/2023
|
Ramanamma
|
0208009WL178423
|
Ramanamma
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117389
|
|
RAVANAMMA MALLA
|
CANARA BANK(508532)
|
|
110
|
Markapur
|
AP-08-009-011-018/040370
(KONDE PALLI)
|
0208009000NRG23080220234149578
|
08/02/2023
|
Subba Reddy
|
0208009WL178423
|
Subba Reddy
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117278
|
|
SUBBAREDDY MANDATI
|
CANARA BANK(508532)
|
|
111
|
Markapur
|
AP-08-009-011-018/040519
(KONDE PALLI)
|
0208009000NRG23080220234149584
|
08/02/2023
|
Narayanamma
|
0208009WL178423
|
Narayanamma
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117395
|
|
MANDATI NARAYANAMMA
|
CANARA BANK(508532)
|
|
112
|
Markapur
|
AP-08-009-011-018/040550
(KONDE PALLI)
|
0208009000NRG23080220234149585
|
08/02/2023
|
galaiah
|
0208009WL178423
|
galaiah
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117276
|
|
GUNJA GALAIAH
|
CANARA BANK(508532)
|
|
113
|
Markapur
|
AP-08-009-011-018/040585
(KONDE PALLI)
|
0208009000NRG23080220234149589
|
08/02/2023
|
ankamma
|
0208009WL178423
|
ankamma
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117426
|
|
ANKAMMA MALLY
|
CANARA BANK(508532)
|
|
114
|
Markapur
|
AP-08-009-011-018/040585
(KONDE PALLI)
|
0208009000NRG23080220234149588
|
08/02/2023
|
pedda nemalaiah
|
0208009WL178423
|
pedda nemalaiah
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117277
|
|
PEDDA NEMILAIAH MALLAY
|
CANARA BANK(508532)
|
|
115
|
Markapur
|
AP-08-009-011-018/040600
(KONDE PALLI)
|
0208009000NRG23080220234149593
|
08/02/2023
|
Balamma
|
0208009WL178423
|
Balamma
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117359
|
|
MALLE BALAMMA
|
CANARA BANK(508532)
|
|
116
|
Markapur
|
AP-08-009-011-018/040610
(KONDE PALLI)
|
0208009000NRG23080220234149595
|
08/02/2023
|
muneswari
|
0208009WL178423
|
muneswari
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117279
|
|
MANDATI MUNEESWARI
|
CANARA BANK(508532)
|
|
117
|
Markapur
|
AP-08-009-011-018/040610
(KONDE PALLI)
|
0208009000NRG23080220234149594
|
08/02/2023
|
sreenivasareddy
|
0208009WL178423
|
sreenivasareddy
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117358
|
|
Mr SRINIVASA REDDY MANDATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Markapur
|
AP-08-009-011-018/040634
(KONDE PALLI)
|
0208009000NRG23080220234149598
|
08/02/2023
|
kondamma
|
0208009WL178423
|
kondamma
|
00078
|
CNRB0013667
|
75
|
75
|
Processed
|
16/02/2023
|
|
8840117280
|
|
JADDA KONDAMMA
|
CANARA BANK(508532)
|
|
119
|
Markapur
|
AP-08-009-011-018/040654
(KONDE PALLI)
|
0208009000NRG23080220234149599
|
08/02/2023
|
Balaiah
|
0208009WL178423
|
Balaiah
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117281
|
|
GUNJA BALAIAH
|
CANARA BANK(508532)
|
|
120
|
Markapur
|
AP-08-009-011-018/040654
(KONDE PALLI)
|
0208009000NRG23080220234149600
|
08/02/2023
|
LAKSHMI DEVI g
|
0208009WL178423
|
LAKSHMI DEVI g
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117322
|
|
Mrs GUNJA LAKSHMI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
121
|
Markapur
|
AP-08-009-011-018/50009
(KONDE PALLI)
|
0208009000NRG23080220234149603
|
08/02/2023
|
kasi venkateswarlu
|
0208009WL178423
|
kasi venkateswarlu
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117326
|
|
PARSEINENI KASI VENKATESWARLU
|
CANARA BANK(508532)
|
|
122
|
Markapur
|
AP-08-009-011-018/50016
(KONDE PALLI)
|
0208009000NRG23080220234149606
|
08/02/2023
|
D ch.venkateswara reddy
|
0208009WL178423
|
D ch.venkateswara reddy
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117321
|
|
MR DONDATI CHINNA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Markapur
|
AP-08-009-011-018/50023
(KONDE PALLI)
|
0208009000NRG23080220234149610
|
08/02/2023
|
CH.Lakshmi
|
0208009WL178423
|
CH.Lakshmi
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117323
|
|
CHANDRAGUNTLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Markapur
|
AP-08-009-011-018/50023
(KONDE PALLI)
|
0208009000NRG23080220234149609
|
08/02/2023
|
CH.Mallikharjuna Rao
|
0208009WL178423
|
CH.Mallikharjuna Rao
|
00078
|
CNRB0013667
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117325
|
|
CHANDRAGUNTLA MALLIK ARJUNARAO
|
CANARA BANK(508532)
|
|
125
|
Markapur
|
AP-08-009-013-014/010003
(VEMULAKOTA)
|
0208009000NRG23080220234150818
|
08/02/2023
|
Vijaya Kumari
|
0208009WL178489
|
Vijaya Kumari
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117411
|
|
JANUMALA VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
126
|
Markapur
|
AP-08-009-013-014/010008
(VEMULAKOTA)
|
0208009000NRG23080220234150819
|
08/02/2023
|
annamery
|
0208009WL178489
|
annamery
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117416
|
|
JUKUNTTA ANNAMERRY
|
CANARA BANK(508532)
|
|
127
|
Markapur
|
AP-08-009-013-014/010019
(VEMULAKOTA)
|
0208009000NRG23080220234150821
|
08/02/2023
|
Kaasiratnamma
|
0208009WL178489
|
Kaasiratnamma
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117422
|
|
KASI RATNAMMA DARIVEMULA
|
CANARA BANK(508532)
|
|
128
|
Markapur
|
AP-08-009-013-014/010099
(VEMULAKOTA)
|
0208009000NRG23080220234150827
|
08/02/2023
|
Paala Ankamma
|
0208009WL178489
|
Paala Ankamma
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117370
|
|
Mrs PALAMKAMMA CHAGANTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
129
|
Markapur
|
AP-08-009-013-014/010102
(VEMULAKOTA)
|
0208009000NRG23080220234150828
|
08/02/2023
|
Venkatareddy
|
0208009WL178489
|
Venkatareddy
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117368
|
|
GUNDAREDDY VENKATA REDDY
|
CANARA BANK(508532)
|
|
130
|
Markapur
|
AP-08-009-013-014/010110
(VEMULAKOTA)
|
0208009000NRG23080220234150829
|
08/02/2023
|
Naaraayanareddy
|
0208009WL178489
|
Naaraayanareddy
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117285
|
|
Mr NARAYANA REDDY JANKE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
131
|
Markapur
|
AP-08-009-013-014/010114
(VEMULAKOTA)
|
0208009000NRG23080220234150730
|
08/02/2023
|
Maabuni
|
0208009WL178481
|
Maabuni
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117309
|
|
SHIAK MABUNI
|
CANARA BANK(508532)
|
|
132
|
Markapur
|
AP-08-009-013-014/010116
(VEMULAKOTA)
|
0208009000NRG23080220234150830
|
08/02/2023
|
N Narayana
|
0208009WL178489
|
N Narayana
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117305
|
|
NANDYALA NARAYANA
|
CANARA BANK(508532)
|
|
133
|
Markapur
|
AP-08-009-013-014/010116
(VEMULAKOTA)
|
0208009000NRG23080220234150831
|
08/02/2023
|
Ratna Kumari
|
0208009WL178489
|
Ratna Kumari
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117398
|
|
MRS NANDYALA RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Markapur
|
AP-08-009-013-014/010125
(VEMULAKOTA)
|
0208009000NRG23080220234150832
|
08/02/2023
|
mohan
|
0208009WL178489
|
mohan
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117306
|
|
AMANCHI VENKATA MOHAN
|
CANARA BANK(508532)
|
|
135
|
Markapur
|
AP-08-009-013-014/010138
(VEMULAKOTA)
|
0208009000NRG23080220234150834
|
08/02/2023
|
Venkateswarlu
|
0208009WL178489
|
Venkateswarlu
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117367
|
|
YARAGORLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Markapur
|
AP-08-009-013-014/010157
(VEMULAKOTA)
|
0208009000NRG23080220234150731
|
08/02/2023
|
kotilingam
|
0208009WL178481
|
kotilingam
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117324
|
|
KOTILINGAMMA EDARA
|
CANARA BANK(508532)
|
|
137
|
Markapur
|
AP-08-009-013-014/010197
(VEMULAKOTA)
|
0208009000NRG23080220234150836
|
08/02/2023
|
SHANKAR
|
0208009WL178489
|
SHANKAR
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117283
|
|
GANJI SIVA SANKAR REDDY
|
CANARA BANK(508532)
|
|
138
|
Markapur
|
AP-08-009-013-014/010197
(VEMULAKOTA)
|
0208009000NRG23080220234150835
|
08/02/2023
|
Subbulu
|
0208009WL178489
|
Subbulu
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117284
|
|
Mrs GANJI SUBBULLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Markapur
|
AP-08-009-013-014/010224
(VEMULAKOTA)
|
0208009000NRG23080220234150837
|
08/02/2023
|
Obulu
|
0208009WL178489
|
Obulu
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117428
|
|
OBULU GOTTEMUKKALA
|
CANARA BANK(508532)
|
|
140
|
Markapur
|
AP-08-009-013-014/010279
(VEMULAKOTA)
|
0208009000NRG23080220234150838
|
08/02/2023
|
pullaiah
|
0208009WL178489
|
pullaiah
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117282
|
|
PULLAIAH JANKE
|
CANARA BANK(508532)
|
|
141
|
Markapur
|
AP-08-009-013-014/010281
(VEMULAKOTA)
|
0208009000NRG23080220234150839
|
08/02/2023
|
Keshavareddy
|
0208009WL178489
|
Keshavareddy
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117420
|
|
JANKE KESHVA REDDY
|
CANARA BANK(508532)
|
|
142
|
Markapur
|
AP-08-009-013-014/010289
(VEMULAKOTA)
|
0208009000NRG23080220234150840
|
08/02/2023
|
Mariyamma
|
0208009WL178489
|
Mariyamma
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117413
|
|
RAACHETI MARIYAMMA
|
CANARA BANK(508532)
|
|
143
|
Markapur
|
AP-08-009-013-014/010302
(VEMULAKOTA)
|
0208009000NRG23080220234150841
|
08/02/2023
|
Sujata
|
0208009WL178489
|
Sujata
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117431
|
|
MRS JUKUNTLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-013-014/010303
(VEMULAKOTA)
|
0208009000NRG23080220234150842
|
08/02/2023
|
Lingamma
|
0208009WL178489
|
Lingamma
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117415
|
|
JANUMALA PEDDA LINGAMMA
|
CANARA BANK(508532)
|
|
145
|
Markapur
|
AP-08-009-013-014/010303
(VEMULAKOTA)
|
0208009000NRG23080220234150843
|
08/02/2023
|
Saalman
|
0208009WL178489
|
Saalman
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117412
|
|
SALMAN JANUMALA
|
CANARA BANK(508532)
|
|
146
|
Markapur
|
AP-08-009-013-014/010325
(VEMULAKOTA)
|
0208009000NRG23080220234150733
|
08/02/2023
|
Hayaa Saaheb
|
0208009WL178481
|
Hayaa Saaheb
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117301
|
|
SHAIK HAAYASSA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Markapur
|
AP-08-009-013-014/010325
(VEMULAKOTA)
|
0208009000NRG23080220234150732
|
08/02/2023
|
Jaina Bee
|
0208009WL178481
|
Jaina Bee
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117392
|
|
SHAIK JAINABI
|
CANARA BANK(508532)
|
|
148
|
Markapur
|
AP-08-009-013-014/010330
(VEMULAKOTA)
|
0208009000NRG23080220234150844
|
08/02/2023
|
Subbayya
|
0208009WL178489
|
Subbayya
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117349
|
|
MUNGAMURI SUBBAIAH
|
CANARA BANK(508532)
|
|
149
|
Markapur
|
AP-08-009-013-014/010361
(VEMULAKOTA)
|
0208009000NRG23080220234150846
|
08/02/2023
|
Venkatareddy
|
0208009WL178489
|
Venkatareddy
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117339
|
|
MR VENKATA REDDY VENNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-013-014/010365
(VEMULAKOTA)
|
0208009000NRG23080220234150848
|
08/02/2023
|
Jayamma
|
0208009WL178489
|
Jayamma
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117433
|
|
JAYAMMA GOTTEMUKKALA
|
CANARA BANK(508532)
|
|
151
|
Markapur
|
AP-08-009-013-014/010371
(VEMULAKOTA)
|
0208009000NRG23080220234150849
|
08/02/2023
|
yesaiah
|
0208009WL178489
|
yesaiah
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117424
|
|
DARIVEMULA YESAIAH
|
CANARA BANK(508532)
|
|
152
|
Markapur
|
AP-08-009-013-014/010394
(VEMULAKOTA)
|
0208009000NRG23080220234150850
|
08/02/2023
|
Raani
|
0208009WL178489
|
Raani
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117421
|
|
RANI RACHITI
|
CANARA BANK(508532)
|
|
153
|
Markapur
|
AP-08-009-013-014/010402
(VEMULAKOTA)
|
0208009000NRG23080220234150851
|
08/02/2023
|
Ramanamma
|
0208009WL178489
|
Ramanamma
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117432
|
|
EADA RAVANAMMA
|
CANARA BANK(508532)
|
|
154
|
Markapur
|
AP-08-009-013-014/010407
(VEMULAKOTA)
|
0208009000NRG23080220234150853
|
08/02/2023
|
jayamma
|
0208009WL178489
|
jayamma
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117418
|
|
YALAKAPATI JAYAMMA
|
CANARA BANK(508532)
|
|
155
|
Markapur
|
AP-08-009-013-014/010407
(VEMULAKOTA)
|
0208009000NRG23080220234150852
|
08/02/2023
|
Yakobu
|
0208009WL178489
|
Yakobu
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117419
|
|
YALAKAPATI YAKOBU
|
CANARA BANK(508532)
|
|
156
|
Markapur
|
AP-08-009-013-014/010431
(VEMULAKOTA)
|
0208009000NRG23080220234150854
|
08/02/2023
|
sulochana
|
0208009WL178489
|
sulochana
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117434
|
|
BEERAPOGU SULOCHANA
|
BANK OF INDIA(508505)
|
|
157
|
Markapur
|
AP-08-009-013-014/010435
(VEMULAKOTA)
|
0208009000NRG23080220234150855
|
08/02/2023
|
jayamma
|
0208009WL178489
|
jayamma
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117423
|
|
DARIVEMULA JAYAMMA
|
CANARA BANK(508532)
|
|
158
|
Markapur
|
AP-08-009-013-014/010463
(VEMULAKOTA)
|
0208009000NRG23080220234150857
|
08/02/2023
|
Mallikarjuna reddy
|
0208009WL178489
|
Mallikarjuna reddy
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117340
|
|
CHAGANTI MALLIKARJUNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Markapur
|
AP-08-009-013-014/010555
(VEMULAKOTA)
|
0208009000NRG23080220234150858
|
08/02/2023
|
Lingayya
|
0208009WL178489
|
Lingayya
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117435
|
|
CHABOLU LINGAIAH
|
BANK OF INDIA(508505)
|
|
160
|
Markapur
|
AP-08-009-013-014/010562
(VEMULAKOTA)
|
0208009000NRG23080220234150859
|
08/02/2023
|
Chennakeshavulu
|
0208009WL178489
|
Chennakeshavulu
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117399
|
|
AKKISETTY CHENNAKESAVARAO
|
CANARA BANK(508532)
|
|
161
|
Markapur
|
AP-08-009-013-014/010627
(VEMULAKOTA)
|
0208009000NRG23080220234150861
|
08/02/2023
|
Aruna Jyothi
|
0208009WL178489
|
Aruna Jyothi
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117414
|
|
EEDA ARUNA JYOTHI
|
CANARA BANK(508532)
|
|
162
|
Markapur
|
AP-08-009-013-014/010633
(VEMULAKOTA)
|
0208009000NRG23080220234150862
|
08/02/2023
|
MASTHAN REDDY
|
0208009WL178489
|
MASTHAN REDDY
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117319
|
|
MASTAN REDDY JANKE
|
CANARA BANK(508532)
|
|
163
|
Markapur
|
AP-08-009-013-014/010634
(VEMULAKOTA)
|
0208009000NRG23080220234150863
|
08/02/2023
|
Bharati
|
0208009WL178489
|
Bharati
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117402
|
|
BHARATHI KORRAPOLU
|
CANARA BANK(508532)
|
|
164
|
Markapur
|
AP-08-009-013-014/010667
(VEMULAKOTA)
|
0208009000NRG23080220234150864
|
08/02/2023
|
Pullamma
|
0208009WL178489
|
Pullamma
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117387
|
|
KISTAMSETTI PULLAMMA
|
CANARA BANK(508532)
|
|
165
|
Markapur
|
AP-08-009-013-014/010695
(VEMULAKOTA)
|
0208009000NRG23080220234150865
|
08/02/2023
|
Bala rangaiah
|
0208009WL178489
|
Bala rangaiah
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117266
|
|
MR BALA RANGAIAH POCHAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Markapur
|
AP-08-009-013-014/010777
(VEMULAKOTA)
|
0208009000NRG23080220234150867
|
08/02/2023
|
janaki peddanna
|
0208009WL178489
|
janaki peddanna
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117320
|
|
MR PEDDANNA RANGALAKSHAMMA EOR S JANAKI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-013-014/020019
(VEMULAKOTA)
|
0208009000NRG23080220234150739
|
08/02/2023
|
Lakshmidevi
|
0208009WL178481
|
Lakshmidevi
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117376
|
|
BANDI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
168
|
Markapur
|
AP-08-009-013-014/020019
(VEMULAKOTA)
|
0208009000NRG23080220234150738
|
08/02/2023
|
Nagamani
|
0208009WL178481
|
Nagamani
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117377
|
|
GOTTEMUKKALA NAGAMANI
|
CANARA BANK(508532)
|
|
169
|
Markapur
|
AP-08-009-013-014/020019
(VEMULAKOTA)
|
0208009000NRG23080220234150869
|
08/02/2023
|
venkatalakshmi
|
0208009WL178489
|
venkatalakshmi
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117355
|
|
BADI VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
170
|
Markapur
|
AP-08-009-013-014/020019
(VEMULAKOTA)
|
0208009000NRG23080220234150737
|
08/02/2023
|
Venkateswarlu
|
0208009WL178481
|
Venkateswarlu
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117375
|
|
BANDI VENKATESWARLU
|
CANARA BANK(508532)
|
|
171
|
Markapur
|
AP-08-009-013-014/020020
(VEMULAKOTA)
|
0208009000NRG23080220234150740
|
08/02/2023
|
BANDI SUBBAYYA
|
0208009WL178481
|
BANDI SUBBAYYA
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117374
|
|
BANDI SUBBAIAH
|
CANARA BANK(508532)
|
|
172
|
Markapur
|
AP-08-009-013-014/020020
(VEMULAKOTA)
|
0208009000NRG23080220234150741
|
08/02/2023
|
Chennamma
|
0208009WL178481
|
Chennamma
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117354
|
|
BANDI CHENNAMMA
|
CANARA BANK(508532)
|
|
173
|
Markapur
|
AP-08-009-013-014/020046
(VEMULAKOTA)
|
0208009000NRG23080220234150743
|
08/02/2023
|
VENKATA NAGARAJU
|
0208009WL178481
|
VENKATA NAGARAJU
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117394
|
|
KOMIRE VENKATA NAGARAJU
|
CANARA BANK(508532)
|
|
174
|
Markapur
|
AP-08-009-013-014/020048
(VEMULAKOTA)
|
0208009000NRG23080220234150745
|
08/02/2023
|
shivanaaraayana
|
0208009WL178481
|
shivanaaraayana
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117302
|
|
EERLA SIVANNARAYANA
|
CANARA BANK(508532)
|
|
175
|
Markapur
|
AP-08-009-013-014/020056
(VEMULAKOTA)
|
0208009000NRG23080220234150746
|
08/02/2023
|
Ramana
|
0208009WL178481
|
Ramana
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117371
|
|
KOMIRE RAVANAMMA
|
CANARA BANK(508532)
|
|
176
|
Markapur
|
AP-08-009-013-014/020089
(VEMULAKOTA)
|
0208009000NRG23080220234150748
|
08/02/2023
|
Anjamma
|
0208009WL178481
|
Anjamma
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117382
|
|
KOMIRE ANJAMMA
|
CANARA BANK(508532)
|
|
177
|
Markapur
|
AP-08-009-013-014/020156
(VEMULAKOTA)
|
0208009000NRG23080220234150870
|
08/02/2023
|
Venkatalakshmamma
|
0208009WL178489
|
Venkatalakshmamma
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117417
|
|
EEDA VENKATA LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
178
|
Markapur
|
AP-08-009-013-014/020224
(VEMULAKOTA)
|
0208009000NRG23080220234150871
|
08/02/2023
|
Pedda Musalayya
|
0208009WL178489
|
Pedda Musalayya
|
00078
|
CNRB0013667
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117356
|
|
AVULA PEDDA MUSALAIAH
|
CANARA BANK(508532)
|
|
179
|
Markapur
|
AP-08-009-013-014/020367
(VEMULAKOTA)
|
0208009000NRG23080220234150750
|
08/02/2023
|
MANGAMMA
|
0208009WL178481
|
MANGAMMA
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117372
|
|
GUNJA MANGAMMA
|
CANARA BANK(508532)
|
|
180
|
Markapur
|
AP-08-009-013-014/030070
(VEMULAKOTA)
|
0208009000NRG23080220234150752
|
08/02/2023
|
Kaashamma
|
0208009WL178481
|
Kaashamma
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117329
|
|
THIRUMALA REDDY KASAMMA
|
CANARA BANK(508532)
|
|
181
|
Markapur
|
AP-08-009-013-014/030070
(VEMULAKOTA)
|
0208009000NRG23080220234150751
|
08/02/2023
|
Kaashireddy
|
0208009WL178481
|
Kaashireddy
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117311
|
|
KASIREDDY TIRUMALAREDDY
|
CANARA BANK(508532)
|
|
182
|
Markapur
|
AP-08-009-013-014/030121
(VEMULAKOTA)
|
0208009000NRG23080220234150754
|
08/02/2023
|
Lingamma
|
0208009WL178481
|
Lingamma
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117264
|
|
LINGAMMA THIRUMALAREDDY
|
CANARA BANK(508532)
|
|
183
|
Markapur
|
AP-08-009-013-014/030187
(VEMULAKOTA)
|
0208009000NRG23080220234150757
|
08/02/2023
|
Vijayalakshmi
|
0208009WL178481
|
Vijayalakshmi
|
00078
|
CNRB0013667
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117310
|
|
THIRUMALAREDDY VIJAYALAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86450
|
86450
|
|
|
|
|
|
|
|
|
184
|
Markapur
|
AP-08-009-007-006/020034
(GAJJALA KONDA)
|
0208009000NRG23080220234145373
|
08/02/2023
|
Chinnaiah
|
0208009WL178299
|
Chinnaiah
|
00227
|
KVBL0004820
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117224
|
|
Mr CHENNAIAH ADIMULAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
185
|
Markapur
|
AP-08-009-003-003/010072
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147142
|
08/02/2023
|
Baabu
|
0208009WL178334
|
Baabu
|
00415
|
SBIN0000873
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117258
|
|
DEVNDLA BABU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Markapur
|
AP-08-009-003-003/010349
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147173
|
08/02/2023
|
davood basha
|
0208009WL178334
|
davood basha
|
00415
|
SBIN0000873
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117240
|
|
MR SHAIK DAWOOD BASHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Markapur
|
AP-08-009-003-003/010695
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147192
|
08/02/2023
|
NARAYANA
|
0208009WL178334
|
NARAYANA
|
00415
|
SBIN0000873
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117250
|
|
MR BATTULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Markapur
|
AP-08-009-003-003/010790
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147198
|
08/02/2023
|
NAGENDRA KUMAR
|
0208009WL178334
|
NAGENDRA KUMAR
|
00415
|
SBIN0000873
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117242
|
|
MR NAGENDRA KUMAR RAMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Markapur
|
AP-08-009-003-003/010801
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147201
|
08/02/2023
|
siva
|
0208009WL178334
|
siva
|
00415
|
SBIN0000873
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117231
|
|
THIRUPATHI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Markapur
|
AP-08-009-003-003/10821
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147206
|
08/02/2023
|
ANIL KUMAR
|
0208009WL178334
|
ANIL KUMAR
|
00415
|
SBIN0000873
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117409
|
|
MR ORSU ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Markapur
|
AP-08-009-003-003/10824
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147208
|
08/02/2023
|
SHIVA KRISHNA
|
0208009WL178334
|
SHIVA KRISHNA
|
00415
|
SBIN0000873
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117253
|
|
BANALA SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Markapur
|
AP-08-009-007-006/020088
(GAJJALA KONDA)
|
0208009000NRG23080220234145379
|
08/02/2023
|
salomi
|
0208009WL178299
|
salomi
|
00415
|
SBIN0000873
|
624
|
624
|
Processed
|
16/02/2023
|
|
8840117234
|
|
SALOMI ADIMULAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Markapur
|
AP-08-009-007-006/020106
(GAJJALA KONDA)
|
0208009000NRG23080220234145383
|
08/02/2023
|
Alfred
|
0208009WL178299
|
Alfred
|
00415
|
SBIN0000873
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117237
|
|
Mr ALFRED JAMULLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Markapur
|
AP-08-009-007-006/020113
(GAJJALA KONDA)
|
0208009000NRG23080220234145386
|
08/02/2023
|
Jyothi
|
0208009WL178299
|
Jyothi
|
00415
|
SBIN0000873
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117238
|
|
MRS GARLAPATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Markapur
|
AP-08-009-007-006/020132
(GAJJALA KONDA)
|
0208009000NRG23080220234145390
|
08/02/2023
|
mojesh
|
0208009WL178299
|
mojesh
|
00415
|
SBIN0000873
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117239
|
|
Mr MOSES GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Markapur
|
AP-08-009-007-006/020147
(GAJJALA KONDA)
|
0208009000NRG23080220234145392
|
08/02/2023
|
K Prasanna Kumari
|
0208009WL178299
|
K Prasanna Kumari
|
00415
|
SBIN0000873
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117259
|
|
MRS PRASANNA KUMARI KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Markapur
|
AP-08-009-007-006/020147
(GAJJALA KONDA)
|
0208009000NRG23080220234145391
|
08/02/2023
|
pavan kumar
|
0208009WL178299
|
pavan kumar
|
00415
|
SBIN0000873
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117217
|
|
KAKARLA PAVAN KUMAR
|
CANARA BANK(508532)
|
|
198
|
Markapur
|
AP-08-009-007-006/020148
(GAJJALA KONDA)
|
0208009000NRG23080220234145393
|
08/02/2023
|
atchaiah
|
0208009WL178299
|
atchaiah
|
00415
|
SBIN0000873
|
832
|
832
|
Processed
|
16/02/2023
|
|
8840117233
|
|
MR KOLA ATCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Markapur
|
AP-08-009-007-006/020148
(GAJJALA KONDA)
|
0208009000NRG23080220234145394
|
08/02/2023
|
shanthamma
|
0208009WL178299
|
shanthamma
|
00415
|
SBIN0000873
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117260
|
|
MRS CHEDURI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Markapur
|
AP-08-009-011-018/040586
(KONDE PALLI)
|
0208009000NRG23080220234149590
|
08/02/2023
|
nemilamma
|
0208009WL178423
|
nemilamma
|
00415
|
SBIN0000873
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117243
|
|
MRS GUNJE NEMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Markapur
|
AP-08-009-011-018/040615
(KONDE PALLI)
|
0208009000NRG23080220234149597
|
08/02/2023
|
durga rao
|
0208009WL178423
|
durga rao
|
00415
|
SBIN0000873
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117244
|
|
MR GUNJA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Markapur
|
AP-08-009-011-018/040666
(KONDE PALLI)
|
0208009000NRG23080220234149601
|
08/02/2023
|
Chinna Mark
|
0208009WL178423
|
Chinna Mark
|
00415
|
SBIN0000873
|
75
|
75
|
Processed
|
16/02/2023
|
|
8840117307
|
|
MR KAVALAKUNTLA CHINNA MARK
|
STATE BANK OF INDIA(508548)
|
|
203
|
Markapur
|
AP-08-009-011-018/040672
(KONDE PALLI)
|
0208009000NRG23080220234149602
|
08/02/2023
|
Salomi
|
0208009WL178423
|
Salomi
|
00415
|
SBIN0000873
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117441
|
|
MRS SALOMI NANDA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Markapur
|
AP-08-009-013-014/010023
(VEMULAKOTA)
|
0208009000NRG23080220234150822
|
08/02/2023
|
Devadaanam
|
0208009WL178489
|
Devadaanam
|
00415
|
SBIN0000873
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117255
|
|
DEVADANAM TANGIRALA
|
CANARA BANK(508532)
|
|
205
|
Markapur
|
AP-08-009-013-014/010095
(VEMULAKOTA)
|
0208009000NRG23080220234150826
|
08/02/2023
|
Naaraayanareddy
|
0208009WL178489
|
Naaraayanareddy
|
00415
|
SBIN0000873
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117223
|
|
NARAYANA REDDY YERUVA
|
CANARA BANK(508532)
|
|
206
|
Markapur
|
AP-08-009-013-014/010341
(VEMULAKOTA)
|
0208009000NRG23080220234150845
|
08/02/2023
|
Kaashimbee
|
0208009WL178489
|
Kaashimbee
|
00415
|
SBIN0000873
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117245
|
|
DUDEKULA KHASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Markapur
|
AP-08-009-013-014/010450
(VEMULAKOTA)
|
0208009000NRG23080220234150856
|
08/02/2023
|
Vijay Kumar
|
0208009WL178489
|
Vijay Kumar
|
00415
|
SBIN0000873
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117437
|
|
DARIVEMULA VIJAYA KUMAR
|
CANARA BANK(508532)
|
|
208
|
Markapur
|
AP-08-009-013-014/010600
(VEMULAKOTA)
|
0208009000NRG23080220234150860
|
08/02/2023
|
Shiva Lakshmi
|
0208009WL178489
|
Shiva Lakshmi
|
00415
|
SBIN0000873
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117241
|
|
MRS SIVA LAKSHMI MUNGAMURI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Markapur
|
AP-08-009-013-014/010699
(VEMULAKOTA)
|
0208009000NRG23080220234150866
|
08/02/2023
|
V NARAYANAREDDY
|
0208009WL178489
|
V NARAYANAREDDY
|
00415
|
SBIN0000873
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117252
|
|
MR NARAYANA REDDY GUNDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
210
|
Markapur
|
AP-08-009-013-014/020046
(VEMULAKOTA)
|
0208009000NRG23080220234150742
|
08/02/2023
|
Narasayya
|
0208009WL178481
|
Narasayya
|
00415
|
SBIN0000873
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117246
|
|
MR KOMIRE NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Markapur
|
AP-08-009-013-014/020089
(VEMULAKOTA)
|
0208009000NRG23080220234150747
|
08/02/2023
|
Chinna Venkateswarlu
|
0208009WL178481
|
Chinna Venkateswarlu
|
00415
|
SBIN0000873
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117295
|
|
MR KOMIRE CHINNA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Markapur
|
AP-08-009-013-014/030083
(VEMULAKOTA)
|
0208009000NRG23080220234150872
|
08/02/2023
|
Kicchireddy
|
0208009WL178489
|
Kicchireddy
|
00415
|
SBIN0000873
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117248
|
|
Mr KICHA REDDY JANKE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22212
|
22212
|
|
|
|
|
|
|
|
|
213
|
Markapur
|
AP-08-009-003-003/010544
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147183
|
08/02/2023
|
Aanjaneyulu
|
0208009WL178334
|
Aanjaneyulu
|
00415
|
SBIN0011723
|
976
|
976
|
Processed
|
16/02/2023
|
|
8840117257
|
|
MR ANJANEYULU MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
214
|
Markapur
|
AP-08-009-007-006/020150
(GAJJALA KONDA)
|
0208009000NRG23080220234145396
|
08/02/2023
|
lakshamamma
|
0208009WL178299
|
lakshamamma
|
00415
|
SBIN0011994
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117408
|
|
KOTLA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
215
|
Markapur
|
AP-08-009-003-003/010631
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147189
|
08/02/2023
|
chiranjeevi
|
0208009WL178334
|
chiranjeevi
|
00415
|
SBIN0012918
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117262
|
|
MR TURAKA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Markapur
|
AP-08-009-003-003/010693
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147190
|
08/02/2023
|
polaiah
|
0208009WL178334
|
polaiah
|
00415
|
SBIN0012918
|
976
|
976
|
Processed
|
16/02/2023
|
|
8840117251
|
|
MR CHEKURI POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Markapur
|
AP-08-009-003-003/010768
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147197
|
08/02/2023
|
satyanaaraayana
|
0208009WL178334
|
satyanaaraayana
|
00415
|
SBIN0012918
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117254
|
|
TURAKA VENKATA SATYANARAYAN
|
CANARA BANK(508532)
|
|
218
|
Markapur
|
AP-08-009-003-003/010804
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147204
|
08/02/2023
|
anjaneyulu
|
0208009WL178334
|
anjaneyulu
|
00415
|
SBIN0012918
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117249
|
|
MR THAMMISETTY RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Markapur
|
AP-08-009-007-006/020082
(GAJJALA KONDA)
|
0208009000NRG23080220234145377
|
08/02/2023
|
revanth
|
0208009WL178299
|
revanth
|
00415
|
SBIN0012918
|
832
|
832
|
Processed
|
16/02/2023
|
|
8840117267
|
|
MR JAMULLAMUDI REVANTH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Markapur
|
AP-08-009-011-018/50016
(KONDE PALLI)
|
0208009000NRG23080220234149607
|
08/02/2023
|
Sravani D
|
0208009WL178423
|
Sravani D
|
00415
|
SBIN0012918
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117261
|
|
MS KANDI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Markapur
|
AP-08-009-013-014/010132
(VEMULAKOTA)
|
0208009000NRG23080220234150833
|
08/02/2023
|
Lakshmi Devi
|
0208009WL178489
|
Lakshmi Devi
|
00415
|
SBIN0012918
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117235
|
|
MRS JANKE LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Markapur
|
AP-08-009-013-014/020048
(VEMULAKOTA)
|
0208009000NRG23080220234150744
|
08/02/2023
|
Veeramma
|
0208009WL178481
|
Veeramma
|
00415
|
SBIN0012918
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117236
|
|
EERLA VEERAMMA
|
CANARA BANK(508532)
|
|
223
|
Markapur
|
AP-08-009-013-014/020367
(VEMULAKOTA)
|
0208009000NRG23080220234150749
|
08/02/2023
|
PEDDA GURAVAIAH
|
0208009WL178481
|
PEDDA GURAVAIAH
|
00415
|
SBIN0012918
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117247
|
|
MR GUNJE PEDDA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7799
|
7799
|
|
|
|
|
|
|
|
|
224
|
Markapur
|
AP-08-009-007-006/010058
(GAJJALA KONDA)
|
0208009000NRG23080220234145359
|
08/02/2023
|
Yelishabaabu
|
0208009WL178299
|
Yelishabaabu
|
00415
|
SBIN0021204
|
624
|
624
|
Processed
|
16/02/2023
|
|
8840117273
|
|
MR JAMULAMUDI ELISHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Markapur
|
AP-08-009-013-014/010089
(VEMULAKOTA)
|
0208009000NRG23080220234150825
|
08/02/2023
|
paarvati
|
0208009WL178489
|
paarvati
|
00415
|
SBIN0021204
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117369
|
|
MRS PARVATHI CHAGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
226
|
Markapur
|
AP-08-009-007-006/010026
(GAJJALA KONDA)
|
0208009000NRG23080220234145358
|
08/02/2023
|
Rajaji
|
0208009WL178299
|
Rajaji
|
00468
|
UBIN0576352
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117342
|
|
MR JAMMALAMUDI RAJAJI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Markapur
|
AP-08-009-011-018/040351
(KONDE PALLI)
|
0208009000NRG23080220234149575
|
08/02/2023
|
PERI REDDY
|
0208009WL178423
|
PERI REDDY
|
00468
|
UBIN0576352
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117365
|
|
THIRUMAREDDY PERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
228
|
Markapur
|
AP-08-009-013-014/010756
(VEMULAKOTA)
|
0208009000NRG23080220234150735
|
08/02/2023
|
MAHALAKSHMI M
|
0208009WL178481
|
MAHALAKSHMI M
|
00468
|
UBIN0576352
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117228
|
|
Mr GOGU MALAKSHMI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2237
|
2237
|
|
|
|
|
|
|
|
|
229
|
Markapur
|
AP-08-009-003-003/010693
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147191
|
08/02/2023
|
RAMAA DEVI
|
0208009WL178334
|
RAMAA DEVI
|
00468
|
UBIN0805157
|
976
|
976
|
Processed
|
16/02/2023
|
|
8840117204
|
|
CHEKURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
230
|
Markapur
|
AP-08-009-007-006/020051
(GAJJALA KONDA)
|
0208009000NRG23080220234145374
|
08/02/2023
|
Jammalapudi Prabhu Das
|
0208009WL178299
|
Jammalapudi Prabhu Das
|
00468
|
UBIN0806960
|
416
|
416
|
Processed
|
16/02/2023
|
|
8840117205
|
|
JAMMALAPUDI PRABHU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
231
|
Markapur
|
AP-08-009-003-003/010197
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147154
|
08/02/2023
|
yaaseen
|
0208009WL178334
|
yaaseen
|
00468
|
UBIN0810673
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117227
|
|
SHAIK YASEEN
|
UNION BANK OF INDIA(508500)
|
|
232
|
Markapur
|
AP-08-009-003-003/010198
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147157
|
08/02/2023
|
abbas
|
0208009WL178334
|
abbas
|
00468
|
UBIN0810673
|
585
|
585
|
Processed
|
16/02/2023
|
|
8840117211
|
|
SHAIK ABBAS
|
UNION BANK OF INDIA(508500)
|
|
233
|
Markapur
|
AP-08-009-003-003/010730
(PEDA NAGULAVARAM)
|
0208009000NRG23080220234147195
|
08/02/2023
|
sreenu
|
0208009WL178334
|
sreenu
|
00468
|
UBIN0810673
|
1171
|
1171
|
Processed
|
16/02/2023
|
|
8840117210
|
|
ORSU SREENU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Markapur
|
AP-08-009-007-006/010075
(GAJJALA KONDA)
|
0208009000NRG23080220234145362
|
08/02/2023
|
Mariya Kumari
|
0208009WL178299
|
Mariya Kumari
|
00468
|
UBIN0810673
|
416
|
416
|
Processed
|
16/02/2023
|
|
8840117230
|
|
LAKKAPOGU MARIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Markapur
|
AP-08-009-007-006/010093
(GAJJALA KONDA)
|
0208009000NRG23080220234145366
|
08/02/2023
|
anant
|
0208009WL178299
|
anant
|
00468
|
UBIN0810673
|
1248
|
1248
|
Processed
|
16/02/2023
|
|
8840117212
|
|
JAMULLAMUDI ANAND
|
UNION BANK OF INDIA(508500)
|
|
236
|
Markapur
|
AP-08-009-007-006/010280
(GAJJALA KONDA)
|
0208009000NRG23080220234145369
|
08/02/2023
|
Jacob Jan
|
0208009WL178299
|
Jacob Jan
|
00468
|
UBIN0810673
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
8840117229
|
|
BANKA JACOB JAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
Markapur
|
AP-08-009-007-006/020168
(GAJJALA KONDA)
|
0208009000NRG23080220234145403
|
08/02/2023
|
Raj Kumar
|
0208009WL178299
|
Raj Kumar
|
00468
|
UBIN0810673
|
832
|
832
|
Processed
|
16/02/2023
|
|
8840117214
|
|
JAMMULLAMUDI RAJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
238
|
Markapur
|
AP-08-009-011-018/040385
(KONDE PALLI)
|
0208009000NRG23080220234149581
|
08/02/2023
|
GALIREDDY
|
0208009WL178423
|
GALIREDDY
|
00468
|
UBIN0810673
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117208
|
|
GALIREDDY CHAGANTI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Markapur
|
AP-08-009-011-018/040385
(KONDE PALLI)
|
0208009000NRG23080220234149580
|
08/02/2023
|
MANGAMMA
|
0208009WL178423
|
MANGAMMA
|
00468
|
UBIN0810673
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117207
|
|
CHAGANTI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Markapur
|
AP-08-009-011-018/040519
(KONDE PALLI)
|
0208009000NRG23080220234149583
|
08/02/2023
|
Aavulareddy
|
0208009WL178423
|
Aavulareddy
|
00468
|
UBIN0810673
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117209
|
|
MANDATI AVULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
241
|
Markapur
|
AP-08-009-011-018/040600
(KONDE PALLI)
|
0208009000NRG23080220234149592
|
08/02/2023
|
Srinivasulu
|
0208009WL178423
|
Srinivasulu
|
00468
|
UBIN0810673
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117206
|
|
MALLE SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Markapur
|
AP-08-009-011-018/50013
(KONDE PALLI)
|
0208009000NRG23080220234149604
|
08/02/2023
|
Venkateswara reddy
|
0208009WL178423
|
Venkateswara reddy
|
00468
|
UBIN0810673
|
377
|
377
|
Processed
|
16/02/2023
|
|
8840117213
|
|
GANTA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
243
|
Markapur
|
AP-08-009-013-014/010777
(VEMULAKOTA)
|
0208009000NRG23080220234150868
|
08/02/2023
|
lavanya
|
0208009WL178489
|
lavanya
|
00468
|
UBIN0810673
|
461
|
461
|
Processed
|
16/02/2023
|
|
8840117226
|
|
JANAKI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Markapur
|
AP-08-009-013-014/030187
(VEMULAKOTA)
|
0208009000NRG23080220234150756
|
08/02/2023
|
Venkata Siva Reddy
|
0208009WL178481
|
Venkata Siva Reddy
|
00468
|
UBIN0810673
|
820
|
820
|
Processed
|
16/02/2023
|
|
8840117203
|
|
THIRUMALAREDDY VENKATASIVAREDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9043
|
9043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173915
|
173915
|
|
|
|
|
|
|
|