|
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-08-009-001-001/010259
(JAMMANA PALLI)
|
0208009000NRG23220420220196088
|
23/04/2022
|
Ranga lakshamma
|
0208009WL0008427
|
Ranga lakshamma
|
00019
|
APGB0005046
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900033
|
|
Mrs RANGALAKSHMAMMA UDUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-001-001/010099
(JAMMANA PALLI)
|
0208009000NRG23220420220196034
|
23/04/2022
|
Chinna Chennareddy
|
0208009WL0008427
|
Chinna Chennareddy
|
00045
|
BARB0MARKAP
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900007
|
|
GOLAMARI C CHENNAREDDY
|
BANK OF BARODA(606985)
|
|
3
|
Markapur
|
AP-08-009-001-001/010099
(JAMMANA PALLI)
|
0208009000NRG23220420220196035
|
23/04/2022
|
tirupatamma
|
0208009WL0008427
|
tirupatamma
|
00045
|
BARB0MARKAP
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900017
|
|
THIRUPATHAMMA GOLAMARI
|
BANK OF BARODA(606985)
|
|
4
|
Markapur
|
AP-08-009-001-001/010374
(JAMMANA PALLI)
|
0208009000NRG23220420220196139
|
23/04/2022
|
Venkata Reddy
|
0208009WL0008427
|
Venkata Reddy
|
00045
|
BARB0MARKAP
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899977
|
|
GUNDAREDDY CHINNA VENKATA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-001-001/010004
(JAMMANA PALLI)
|
0208009000NRG23220420220195326
|
23/04/2022
|
Mariyamma
|
0208009WL0008415
|
Mariyamma
|
00048
|
BKID0005618
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109900012
|
|
MEKALA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Markapur
|
AP-08-009-001-001/010008
(JAMMANA PALLI)
|
0208009000NRG23220420220195335
|
23/04/2022
|
achamma
|
0208009WL0008415
|
achamma
|
00048
|
BKID0005618
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109900030
|
|
MEKALA ATCHAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Markapur
|
AP-08-009-001-001/010008
(JAMMANA PALLI)
|
0208009000NRG23220420220195333
|
23/04/2022
|
Mark
|
0208009WL0008415
|
Mark
|
00048
|
BKID0005618
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109900025
|
|
MEKALA MARKU
|
BANK OF INDIA(508505)
|
|
8
|
Markapur
|
AP-08-009-001-001/010051
(JAMMANA PALLI)
|
0208009000NRG23220420220195390
|
23/04/2022
|
Chinna Subbayya
|
0208009WL0008415
|
Chinna Subbayya
|
00048
|
BKID0005618
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109900009
|
|
PARSAPOGU SUBBAIAH
|
BANK OF INDIA(508505)
|
|
9
|
Markapur
|
AP-08-009-001-001/010055
(JAMMANA PALLI)
|
0208009000NRG23220420220195394
|
23/04/2022
|
Chinna Devasayam
|
0208009WL0008415
|
Chinna Devasayam
|
00048
|
BKID0005618
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109900008
|
|
MEKALA DEVASAHAYAM
|
BANK OF INDIA(508505)
|
|
10
|
Markapur
|
AP-08-009-001-001/010090
(JAMMANA PALLI)
|
0208009000NRG23220420220195415
|
23/04/2022
|
Shankarayya
|
0208009WL0008415
|
Shankarayya
|
00048
|
BKID0005618
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109900023
|
|
MASUNURI SHANKARAIAH
|
BANK OF INDIA(508505)
|
|
11
|
Markapur
|
AP-08-009-001-001/010098
(JAMMANA PALLI)
|
0208009000NRG23220420220196033
|
23/04/2022
|
Lakshmamma
|
0208009WL0008427
|
Lakshmamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899987
|
|
ANNAPUREDDY LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Markapur
|
AP-08-009-001-001/010100
(JAMMANA PALLI)
|
0208009000NRG23220420220196036
|
23/04/2022
|
Mahmad
|
0208009WL0008427
|
Mahmad
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900020
|
|
SHAIK MAHAMMAD
|
BANK OF INDIA(508505)
|
|
13
|
Markapur
|
AP-08-009-001-001/010105
(JAMMANA PALLI)
|
0208009000NRG23220420220196039
|
23/04/2022
|
Chinna Kotamma
|
0208009WL0008427
|
Chinna Kotamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899984
|
|
VENNA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Markapur
|
AP-08-009-001-001/010107
(JAMMANA PALLI)
|
0208009000NRG23220420220196041
|
23/04/2022
|
Govindamma
|
0208009WL0008427
|
Govindamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900022
|
|
PONDUGULA GOVINDAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Markapur
|
AP-08-009-001-001/010109
(JAMMANA PALLI)
|
0208009000NRG23220420220196042
|
23/04/2022
|
Srinivasulu
|
0208009WL0008427
|
Srinivasulu
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899978
|
|
MR DONDA SRINIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Markapur
|
AP-08-009-001-001/010169
(JAMMANA PALLI)
|
0208009000NRG23220420220196049
|
23/04/2022
|
Aavulareddy
|
0208009WL0008427
|
Aavulareddy
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900014
|
|
YERUVA AVULAREDDY
|
CANARA BANK(508532)
|
|
17
|
Markapur
|
AP-08-009-001-001/010184
(JAMMANA PALLI)
|
0208009000NRG23220420220196051
|
23/04/2022
|
Venkatanaarayanamma
|
0208009WL0008427
|
Venkatanaarayanamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899979
|
|
AMANAGANTI VENKATA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Markapur
|
AP-08-009-001-001/010191
(JAMMANA PALLI)
|
0208009000NRG23220420220196053
|
23/04/2022
|
Malleswari
|
0208009WL0008427
|
Malleswari
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900021
|
|
GAYAM MALLISWARI
|
BANK OF INDIA(508505)
|
|
19
|
Markapur
|
AP-08-009-001-001/010191
(JAMMANA PALLI)
|
0208009000NRG23220420220196052
|
23/04/2022
|
Shrinivaasulu
|
0208009WL0008427
|
Shrinivaasulu
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899983
|
|
GAYAM SRINIVASA REDDY
|
BANK OF INDIA(508505)
|
|
20
|
Markapur
|
AP-08-009-001-001/010195
(JAMMANA PALLI)
|
0208009000NRG23220420220196055
|
23/04/2022
|
Raama Lingamma
|
0208009WL0008427
|
Raama Lingamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900011
|
|
EERLA RAMALINGAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Markapur
|
AP-08-009-001-001/010195
(JAMMANA PALLI)
|
0208009000NRG23220420220196056
|
23/04/2022
|
sreenu
|
0208009WL0008427
|
sreenu
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900015
|
|
ERLA SREENIVASULU
|
BANK OF BARODA(606985)
|
|
22
|
Markapur
|
AP-08-009-001-001/010197
(JAMMANA PALLI)
|
0208009000NRG23220420220196057
|
23/04/2022
|
Abrahaam
|
0208009WL0008427
|
Abrahaam
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900010
|
|
MEKALA ABRAHAM
|
BANK OF INDIA(508505)
|
|
23
|
Markapur
|
AP-08-009-001-001/010253
(JAMMANA PALLI)
|
0208009000NRG23220420220196082
|
23/04/2022
|
lakshimi devi
|
0208009WL0008427
|
lakshimi devi
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899981
|
|
UDUMULA LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Markapur
|
AP-08-009-001-001/010263
(JAMMANA PALLI)
|
0208009000NRG23220420220196090
|
23/04/2022
|
Ramanamma
|
0208009WL0008427
|
Ramanamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900027
|
|
SINGAREDDY RAMANAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Markapur
|
AP-08-009-001-001/010275
(JAMMANA PALLI)
|
0208009000NRG23220420220196097
|
23/04/2022
|
Sheshayya
|
0208009WL0008427
|
Sheshayya
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899993
|
|
GOGULAMUDI SHESHAIAH
|
BANK OF INDIA(508505)
|
|
26
|
Markapur
|
AP-08-009-001-001/010278
(JAMMANA PALLI)
|
0208009000NRG23220420220196098
|
23/04/2022
|
Naarayanamma
|
0208009WL0008427
|
Naarayanamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899990
|
|
SINGAREDDY NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Markapur
|
AP-08-009-001-001/010309
(JAMMANA PALLI)
|
0208009000NRG23220420220196109
|
23/04/2022
|
Lakshmayya
|
0208009WL0008427
|
Lakshmayya
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900018
|
|
NADIKATTA LAKSHMAIAH
|
BANK OF INDIA(508505)
|
|
28
|
Markapur
|
AP-08-009-001-001/010309
(JAMMANA PALLI)
|
0208009000NRG23220420220196110
|
23/04/2022
|
Narayanamma
|
0208009WL0008427
|
Narayanamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900028
|
|
NADIKATTU NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
29
|
Markapur
|
AP-08-009-001-001/010320
(JAMMANA PALLI)
|
0208009000NRG23220420220196114
|
23/04/2022
|
Pedda Lakshmidevi
|
0208009WL0008427
|
Pedda Lakshmidevi
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899980
|
|
UDUMULA LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Markapur
|
AP-08-009-001-001/010320
(JAMMANA PALLI)
|
0208009000NRG23220420220196115
|
23/04/2022
|
Sreenivasa reddy
|
0208009WL0008427
|
Sreenivasa reddy
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900026
|
|
UDUMULA SRINIVASA REDDY
|
BANK OF INDIA(508505)
|
|
31
|
Markapur
|
AP-08-009-001-001/010335
(JAMMANA PALLI)
|
0208009000NRG23220420220196118
|
23/04/2022
|
Sumathi
|
0208009WL0008427
|
Sumathi
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900013
|
|
MISS MEKALA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Markapur
|
AP-08-009-001-001/010337
(JAMMANA PALLI)
|
0208009000NRG23220420220196120
|
23/04/2022
|
nagamma
|
0208009WL0008427
|
nagamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900029
|
|
MEKALA NAGAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Markapur
|
AP-08-009-001-001/010337
(JAMMANA PALLI)
|
0208009000NRG23220420220196119
|
23/04/2022
|
pullaiah
|
0208009WL0008427
|
pullaiah
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900024
|
|
MEKALA PULLAIAH
|
BANK OF INDIA(508505)
|
|
34
|
Markapur
|
AP-08-009-001-001/010340
(JAMMANA PALLI)
|
0208009000NRG23220420220196121
|
23/04/2022
|
Sheshayya
|
0208009WL0008427
|
Sheshayya
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899989
|
|
VARSHAPOGU SESHAIAH
|
BANK OF INDIA(508505)
|
|
35
|
Markapur
|
AP-08-009-001-001/010352
(JAMMANA PALLI)
|
0208009000NRG23220420220196130
|
23/04/2022
|
Venkamma
|
0208009WL0008427
|
Venkamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899998
|
|
VENNA VENKATALAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
Markapur
|
AP-08-009-001-001/010358
(JAMMANA PALLI)
|
0208009000NRG23220420220196133
|
23/04/2022
|
Lakshmi Naarayanamma
|
0208009WL0008427
|
Lakshmi Naarayanamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899995
|
|
BASU LAKSHMI NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Markapur
|
AP-08-009-001-001/010358
(JAMMANA PALLI)
|
0208009000NRG23220420220196132
|
23/04/2022
|
Raama Chandra Reddy
|
0208009WL0008427
|
Raama Chandra Reddy
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899994
|
|
BASU RAMACHANDRA REDDY
|
BANK OF INDIA(508505)
|
|
38
|
Markapur
|
AP-08-009-001-001/010364
(JAMMANA PALLI)
|
0208009000NRG23220420220196137
|
23/04/2022
|
Alivelu
|
0208009WL0008427
|
Alivelu
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899996
|
|
VENNA ALIVELU
|
BANK OF INDIA(508505)
|
|
39
|
Markapur
|
AP-08-009-001-001/010378
(JAMMANA PALLI)
|
0208009000NRG23220420220196142
|
23/04/2022
|
Narasamma
|
0208009WL0008427
|
Narasamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900031
|
|
ENDLASARI NARASAMMA
|
BANK OF INDIA(508505)
|
|
40
|
Markapur
|
AP-08-009-001-001/010393
(JAMMANA PALLI)
|
0208009000NRG23220420220196149
|
23/04/2022
|
ramadevi
|
0208009WL0008427
|
ramadevi
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899999
|
|
MRS MALAPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Markapur
|
AP-08-009-001-001/010427
(JAMMANA PALLI)
|
0208009000NRG23220420220196161
|
23/04/2022
|
Ruthu meri
|
0208009WL0008427
|
Ruthu meri
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899991
|
|
KATIKALA RUTHUMERY
|
BANK OF INDIA(508505)
|
|
42
|
Markapur
|
AP-08-009-001-001/010429
(JAMMANA PALLI)
|
0208009000NRG23220420220196162
|
23/04/2022
|
Polamma
|
0208009WL0008427
|
Polamma
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899997
|
|
SINGAREDDY POLAMMA
|
BANK OF INDIA(508505)
|
|
43
|
Markapur
|
AP-08-009-001-001/010431
(JAMMANA PALLI)
|
0208009000NRG23220420220196163
|
23/04/2022
|
Radha
|
0208009WL0008427
|
Radha
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900000
|
|
IRLA RADHA
|
BANK OF INDIA(508505)
|
|
44
|
Markapur
|
AP-08-009-001-001/010433
(JAMMANA PALLI)
|
0208009000NRG23220420220196164
|
23/04/2022
|
Venkateswarlu
|
0208009WL0008427
|
Venkateswarlu
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900019
|
|
MR EERLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Markapur
|
AP-08-009-001-001/010456
(JAMMANA PALLI)
|
0208009000NRG23220420220196176
|
23/04/2022
|
Malleswari
|
0208009WL0008427
|
Malleswari
|
00048
|
BKID0005618
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899986
|
|
MRS MALLESWARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42783
|
42783
|
|
|
|
|
|
|
|
|
46
|
Markapur
|
AP-08-009-001-001/010169
(JAMMANA PALLI)
|
0208009000NRG23220420220196048
|
23/04/2022
|
Kumaari
|
0208009WL0008427
|
Kumaari
|
00078
|
CNRB0013667
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900004
|
|
YERUVA KUMARI
|
CANARA BANK(508532)
|
|
47
|
Markapur
|
AP-08-009-001-001/010259
(JAMMANA PALLI)
|
0208009000NRG23220420220196087
|
23/04/2022
|
Lakshmi Reddy
|
0208009WL0008427
|
Lakshmi Reddy
|
00078
|
CNRB0013667
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899976
|
|
UDUMULA LAKSHMI REDDY
|
CANARA BANK(508532)
|
|
48
|
Markapur
|
AP-08-009-001-001/010268
(JAMMANA PALLI)
|
0208009000NRG23220420220196093
|
23/04/2022
|
Venkata Naarayanamma
|
0208009WL0008427
|
Venkata Naarayanamma
|
00078
|
CNRB0013667
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899912
|
|
Mrs VENKATA NARAYANAMMA UDUMULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
49
|
Markapur
|
AP-08-009-001-001/010343
(JAMMANA PALLI)
|
0208009000NRG23220420220196123
|
23/04/2022
|
Allooramma
|
0208009WL0008427
|
Allooramma
|
00078
|
CNRB0013667
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899985
|
|
UDUMULA ALLURAMMA
|
CANARA BANK(508532)
|
|
50
|
Markapur
|
AP-08-009-001-001/010351
(JAMMANA PALLI)
|
0208009000NRG23220420220196128
|
23/04/2022
|
Venkatalakshamma
|
0208009WL0008427
|
Venkatalakshamma
|
00078
|
CNRB0013667
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899911
|
|
VENKATA LAKHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
|
51
|
Markapur
|
AP-08-009-001-001/010001
(JAMMANA PALLI)
|
0208009000NRG23220420220195318
|
23/04/2022
|
Samelu
|
0208009WL0008415
|
Samelu
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899922
|
|
MR SAMELU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Markapur
|
AP-08-009-001-001/010001
(JAMMANA PALLI)
|
0208009000NRG23220420220195319
|
23/04/2022
|
Sarojamma
|
0208009WL0008415
|
Sarojamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899852
|
|
MRS MAKALA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Markapur
|
AP-08-009-001-001/010002
(JAMMANA PALLI)
|
0208009000NRG23220420220195321
|
23/04/2022
|
Deevanamma
|
0208009WL0008415
|
Deevanamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899888
|
|
MRS KATIKALA DEEVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Markapur
|
AP-08-009-001-001/010002
(JAMMANA PALLI)
|
0208009000NRG23220420220195320
|
23/04/2022
|
Janayya
|
0208009WL0008415
|
Janayya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899880
|
|
MR KATIKALA JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Markapur
|
AP-08-009-001-001/010003
(JAMMANA PALLI)
|
0208009000NRG23220420220195323
|
23/04/2022
|
Kumari
|
0208009WL0008415
|
Kumari
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899846
|
|
MRS MEKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Markapur
|
AP-08-009-001-001/010004
(JAMMANA PALLI)
|
0208009000NRG23220420220195325
|
23/04/2022
|
Yesuratnam
|
0208009WL0008415
|
Yesuratnam
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899915
|
|
MR MEKALA YESU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Markapur
|
AP-08-009-001-001/010005
(JAMMANA PALLI)
|
0208009000NRG23220420220195327
|
23/04/2022
|
Issak
|
0208009WL0008415
|
Issak
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899868
|
|
MR PATARLA IESAKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Markapur
|
AP-08-009-001-001/010005
(JAMMANA PALLI)
|
0208009000NRG23220420220195328
|
23/04/2022
|
Venkatamma
|
0208009WL0008415
|
Venkatamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899872
|
|
MRS PATHARLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Markapur
|
AP-08-009-001-001/010007
(JAMMANA PALLI)
|
0208009000NRG23220420220195332
|
23/04/2022
|
Akkamma
|
0208009WL0008415
|
Akkamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899937
|
|
MRS AKKAMMA KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Markapur
|
AP-08-009-001-001/010007
(JAMMANA PALLI)
|
0208009000NRG23220420220195331
|
23/04/2022
|
Poulu
|
0208009WL0008415
|
Poulu
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899966
|
|
MR KATIKALA POULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Markapur
|
AP-08-009-001-001/010008
(JAMMANA PALLI)
|
0208009000NRG23220420220195334
|
23/04/2022
|
Marthamma
|
0208009WL0008415
|
Marthamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899974
|
|
MRS MEKALA MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Markapur
|
AP-08-009-001-001/010011
(JAMMANA PALLI)
|
0208009000NRG23220420220195339
|
23/04/2022
|
Kotamma
|
0208009WL0008415
|
Kotamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899948
|
|
MRS SINGEPOGU KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Markapur
|
AP-08-009-001-001/010011
(JAMMANA PALLI)
|
0208009000NRG23220420220195337
|
23/04/2022
|
Krupaayya
|
0208009WL0008415
|
Krupaayya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899931
|
|
MR KRUPADANAM SINGAPOGU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Markapur
|
AP-08-009-001-001/010011
(JAMMANA PALLI)
|
0208009000NRG23220420220195338
|
23/04/2022
|
Venkatayya
|
0208009WL0008415
|
Venkatayya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899939
|
|
SINGAPOGU VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Markapur
|
AP-08-009-001-001/010012
(JAMMANA PALLI)
|
0208009000NRG23220420220195341
|
23/04/2022
|
Krupamma
|
0208009WL0008415
|
Krupamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899943
|
|
MR KATIKALA KRUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Markapur
|
AP-08-009-001-001/010012
(JAMMANA PALLI)
|
0208009000NRG23220420220195340
|
23/04/2022
|
Rosayya
|
0208009WL0008415
|
Rosayya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899930
|
|
MR ROSAIAH KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Markapur
|
AP-08-009-001-001/010014
(JAMMANA PALLI)
|
0208009000NRG23220420220195343
|
23/04/2022
|
Mariyadas
|
0208009WL0008415
|
Mariyadas
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899988
|
|
MRS MEKALA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Markapur
|
AP-08-009-001-001/010014
(JAMMANA PALLI)
|
0208009000NRG23220420220195342
|
23/04/2022
|
Santhamma
|
0208009WL0008415
|
Santhamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899827
|
|
MRS MEKALA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Markapur
|
AP-08-009-001-001/010020
(JAMMANA PALLI)
|
0208009000NRG23220420220195346
|
23/04/2022
|
Avulayya
|
0208009WL0008415
|
Avulayya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899925
|
|
MR PATHARALA PEDDA AVULAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Markapur
|
AP-08-009-001-001/010020
(JAMMANA PALLI)
|
0208009000NRG23220420220195347
|
23/04/2022
|
Mariyamma
|
0208009WL0008415
|
Mariyamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899851
|
|
MRS PATHARLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Markapur
|
AP-08-009-001-001/010021
(JAMMANA PALLI)
|
0208009000NRG23220420220195349
|
23/04/2022
|
Ruthamma
|
0208009WL0008415
|
Ruthamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899936
|
|
MRS RUTHAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Markapur
|
AP-08-009-001-001/010023
(JAMMANA PALLI)
|
0208009000NRG23220420220195350
|
23/04/2022
|
Babu
|
0208009WL0008415
|
Babu
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899960
|
|
MR PATARLA BABU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Markapur
|
AP-08-009-001-001/010023
(JAMMANA PALLI)
|
0208009000NRG23220420220195351
|
23/04/2022
|
Lalitamma
|
0208009WL0008415
|
Lalitamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899967
|
|
MRS LALITATAMMA PATARLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Markapur
|
AP-08-009-001-001/010024
(JAMMANA PALLI)
|
0208009000NRG23220420220195353
|
23/04/2022
|
Chinnakka
|
0208009WL0008415
|
Chinnakka
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899890
|
|
MRS KATIKALA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Markapur
|
AP-08-009-001-001/010024
(JAMMANA PALLI)
|
0208009000NRG23220420220195354
|
23/04/2022
|
devid
|
0208009WL0008415
|
devid
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899894
|
|
MR KATIKALA DAVID RAJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Markapur
|
AP-08-009-001-001/010024
(JAMMANA PALLI)
|
0208009000NRG23220420220195352
|
23/04/2022
|
Israil
|
0208009WL0008415
|
Israil
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899883
|
|
MR KATIKALA ISRAEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Markapur
|
AP-08-009-001-001/010026
(JAMMANA PALLI)
|
0208009000NRG23220420220195355
|
23/04/2022
|
Suresh
|
0208009WL0008415
|
Suresh
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899881
|
|
MR MEKALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Markapur
|
AP-08-009-001-001/010026
(JAMMANA PALLI)
|
0208009000NRG23220420220195356
|
23/04/2022
|
Swapna
|
0208009WL0008415
|
Swapna
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899849
|
|
MRS MEKALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Markapur
|
AP-08-009-001-001/010027
(JAMMANA PALLI)
|
0208009000NRG23220420220195357
|
23/04/2022
|
Gaaleyya
|
0208009WL0008415
|
Gaaleyya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899869
|
|
MR GALEIAH KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Markapur
|
AP-08-009-001-001/010027
(JAMMANA PALLI)
|
0208009000NRG23220420220195358
|
23/04/2022
|
Visrathamma
|
0208009WL0008415
|
Visrathamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899949
|
|
MRS KATIKALA VISRANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Markapur
|
AP-08-009-001-001/010028
(JAMMANA PALLI)
|
0208009000NRG23220420220195359
|
23/04/2022
|
Kamalamma
|
0208009WL0008415
|
Kamalamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899820
|
|
KAMALAMMA KATICALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Markapur
|
AP-08-009-001-001/010028
(JAMMANA PALLI)
|
0208009000NRG23220420220195360
|
23/04/2022
|
Ramesh
|
0208009WL0008415
|
Ramesh
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899933
|
|
MR RAMESH KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Markapur
|
AP-08-009-001-001/010029
(JAMMANA PALLI)
|
0208009000NRG23220420220195361
|
23/04/2022
|
Musalayya
|
0208009WL0008415
|
Musalayya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899884
|
|
MR KATIKALA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Markapur
|
AP-08-009-001-001/010029
(JAMMANA PALLI)
|
0208009000NRG23220420220195362
|
23/04/2022
|
Rahelamma
|
0208009WL0008415
|
Rahelamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899886
|
|
KATIKALA CHINNARAHELAMMA
|
BANK OF INDIA(508505)
|
|
85
|
Markapur
|
AP-08-009-001-001/010029
(JAMMANA PALLI)
|
0208009000NRG23220420220195363
|
23/04/2022
|
Shyam Sundar
|
0208009WL0008415
|
Shyam Sundar
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899829
|
|
KATIKALA SYAM SUNDAR
|
BANK OF BARODA(606985)
|
|
86
|
Markapur
|
AP-08-009-001-001/010030
(JAMMANA PALLI)
|
0208009000NRG23220420220195365
|
23/04/2022
|
Salaman
|
0208009WL0008415
|
Salaman
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899856
|
|
MR MEKALA SALOMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Markapur
|
AP-08-009-001-001/010033
(JAMMANA PALLI)
|
0208009000NRG23220420220195367
|
23/04/2022
|
Kondamma
|
0208009WL0008415
|
Kondamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899916
|
|
MRS KATIKALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-001-001/010034
(JAMMANA PALLI)
|
0208009000NRG23220420220195369
|
23/04/2022
|
Chinni
|
0208009WL0008415
|
Chinni
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899844
|
|
MRS MEKALA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Markapur
|
AP-08-009-001-001/010034
(JAMMANA PALLI)
|
0208009000NRG23220420220195368
|
23/04/2022
|
Yakobu
|
0208009WL0008415
|
Yakobu
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899859
|
|
MR MEKALA YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-001-001/010035
(JAMMANA PALLI)
|
0208009000NRG23220420220195370
|
23/04/2022
|
Daaniyelu
|
0208009WL0008415
|
Daaniyelu
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899923
|
|
MR KATIKALA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-001-001/010035
(JAMMANA PALLI)
|
0208009000NRG23220420220195372
|
23/04/2022
|
Raamakka
|
0208009WL0008415
|
Raamakka
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899964
|
|
MR KATIKALA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Markapur
|
AP-08-009-001-001/010035
(JAMMANA PALLI)
|
0208009000NRG23220420220195371
|
23/04/2022
|
Saaramma
|
0208009WL0008415
|
Saaramma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899938
|
|
MRS KATIKALA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Markapur
|
AP-08-009-001-001/010036
(JAMMANA PALLI)
|
0208009000NRG23220420220195374
|
23/04/2022
|
Kumaari
|
0208009WL0008415
|
Kumaari
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899848
|
|
MRS MAKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Markapur
|
AP-08-009-001-001/010036
(JAMMANA PALLI)
|
0208009000NRG23220420220195373
|
23/04/2022
|
Saamson
|
0208009WL0008415
|
Saamson
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899840
|
|
MR MEKALA SAMSON
|
STATE BANK OF INDIA(508548)
|
|
95
|
Markapur
|
AP-08-009-001-001/010042
(JAMMANA PALLI)
|
0208009000NRG23220420220195379
|
23/04/2022
|
Naagedramma
|
0208009WL0008415
|
Naagedramma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899845
|
|
MRS KATIKALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Markapur
|
AP-08-009-001-001/010042
(JAMMANA PALLI)
|
0208009000NRG23220420220195378
|
23/04/2022
|
Sekhar
|
0208009WL0008415
|
Sekhar
|
00415
|
SBIN0000873
|
1023
|
1023
|
Rejected
|
12/05/2022
|
|
1109899962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
Markapur
|
AP-08-009-001-001/010043
(JAMMANA PALLI)
|
0208009000NRG23220420220195380
|
23/04/2022
|
Chinnaaavulayya
|
0208009WL0008415
|
Chinnaaavulayya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899935
|
|
MR CHINNA AVULAIAH PATARLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Markapur
|
AP-08-009-001-001/010043
(JAMMANA PALLI)
|
0208009000NRG23220420220195381
|
23/04/2022
|
Esteru
|
0208009WL0008415
|
Esteru
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899847
|
|
MRS PTHARLA ESTHERU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Markapur
|
AP-08-009-001-001/010045
(JAMMANA PALLI)
|
0208009000NRG23220420220195382
|
23/04/2022
|
Chinnamarthamma
|
0208009WL0008415
|
Chinnamarthamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899891
|
|
MS PARSIPOGU MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Markapur
|
AP-08-009-001-001/010045
(JAMMANA PALLI)
|
0208009000NRG23220420220195383
|
23/04/2022
|
Chinnasubbayya
|
0208009WL0008415
|
Chinnasubbayya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899947
|
|
MR PARSIPOGU CHINNA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Markapur
|
AP-08-009-001-001/010047
(JAMMANA PALLI)
|
0208009000NRG23220420220195386
|
23/04/2022
|
Alisamma
|
0208009WL0008415
|
Alisamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899850
|
|
MRS KATIKALA ALEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Markapur
|
AP-08-009-001-001/010047
(JAMMANA PALLI)
|
0208009000NRG23220420220195384
|
23/04/2022
|
Yaakobu
|
0208009WL0008415
|
Yaakobu
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899924
|
|
MR KATIKALA YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Markapur
|
AP-08-009-001-001/010047
(JAMMANA PALLI)
|
0208009000NRG23220420220195385
|
23/04/2022
|
Yohanu
|
0208009WL0008415
|
Yohanu
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899927
|
|
MR YOHAN KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Markapur
|
AP-08-009-001-001/010049
(JAMMANA PALLI)
|
0208009000NRG23220420220195389
|
23/04/2022
|
Merymma
|
0208009WL0008415
|
Merymma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899854
|
|
MRS PARISHAOGU MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-001-001/010051
(JAMMANA PALLI)
|
0208009000NRG23220420220195391
|
23/04/2022
|
Kondamma
|
0208009WL0008415
|
Kondamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899853
|
|
MRS PARSAPOGU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-001-001/010054
(JAMMANA PALLI)
|
0208009000NRG23220420220195392
|
23/04/2022
|
Chinna Subbayya
|
0208009WL0008415
|
Chinna Subbayya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899865
|
|
MR MEKALA CHINNA SUBBIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Markapur
|
AP-08-009-001-001/010054
(JAMMANA PALLI)
|
0208009000NRG23220420220195393
|
23/04/2022
|
Jaanamma
|
0208009WL0008415
|
Jaanamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899940
|
|
MEKALA JANAMMA
|
BANK OF INDIA(508505)
|
|
108
|
Markapur
|
AP-08-009-001-001/010056
(JAMMANA PALLI)
|
0208009000NRG23220420220195396
|
23/04/2022
|
Ankamma
|
0208009WL0008415
|
Ankamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899961
|
|
MRS PAATARLA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-001-001/010060
(JAMMANA PALLI)
|
0208009000NRG23220420220195399
|
23/04/2022
|
Jeshamma
|
0208009WL0008415
|
Jeshamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899889
|
|
MRS PATARLA DESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Markapur
|
AP-08-009-001-001/010060
(JAMMANA PALLI)
|
0208009000NRG23220420220195397
|
23/04/2022
|
Yesayya
|
0208009WL0008415
|
Yesayya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899882
|
|
MR PATARLA ESAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-001-001/010060
(JAMMANA PALLI)
|
0208009000NRG23220420220195398
|
23/04/2022
|
Yirmiya
|
0208009WL0008415
|
Yirmiya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899917
|
|
MR PATARLA IRMIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-001-001/010062
(JAMMANA PALLI)
|
0208009000NRG23220420220195401
|
23/04/2022
|
Rootamma
|
0208009WL0008415
|
Rootamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899956
|
|
MRS KATIKALA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-001-001/010065
(JAMMANA PALLI)
|
0208009000NRG23220420220195403
|
23/04/2022
|
Prameela
|
0208009WL0008415
|
Prameela
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899945
|
|
MR MEKALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Markapur
|
AP-08-009-001-001/010065
(JAMMANA PALLI)
|
0208009000NRG23220420220195402
|
23/04/2022
|
Yebelu
|
0208009WL0008415
|
Yebelu
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899944
|
|
MR MEKALA EBELU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Markapur
|
AP-08-009-001-001/010066
(JAMMANA PALLI)
|
0208009000NRG23220420220195404
|
23/04/2022
|
Daanayya
|
0208009WL0008415
|
Daanayya
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899932
|
|
MR MEKALA DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-001-001/010067
(JAMMANA PALLI)
|
0208009000NRG23220420220195406
|
23/04/2022
|
Aasheervaadam
|
0208009WL0008415
|
Aasheervaadam
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899862
|
|
MR MEKALA ASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Markapur
|
AP-08-009-001-001/010068
(JAMMANA PALLI)
|
0208009000NRG23220420220195407
|
23/04/2022
|
Aadaam
|
0208009WL0008415
|
Aadaam
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899959
|
|
ADHAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Markapur
|
AP-08-009-001-001/010068
(JAMMANA PALLI)
|
0208009000NRG23220420220195408
|
23/04/2022
|
Aadilakshmamma
|
0208009WL0008415
|
Aadilakshmamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899871
|
|
MRS MEKALA ADILAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Markapur
|
AP-08-009-001-001/010069
(JAMMANA PALLI)
|
0208009000NRG23220420220195409
|
23/04/2022
|
Chinni
|
0208009WL0008415
|
Chinni
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899843
|
|
MRS MAKALA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Markapur
|
AP-08-009-001-001/010070
(JAMMANA PALLI)
|
0208009000NRG23220420220195411
|
23/04/2022
|
Acchamma
|
0208009WL0008415
|
Acchamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899892
|
|
MRS MEKALA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Markapur
|
AP-08-009-001-001/010071
(JAMMANA PALLI)
|
0208009000NRG23220420220195412
|
23/04/2022
|
Gaalemma
|
0208009WL0008415
|
Gaalemma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899920
|
|
MRS MEKALA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-001-001/010071
(JAMMANA PALLI)
|
0208009000NRG23220420220195413
|
23/04/2022
|
Yeshaiah
|
0208009WL0008415
|
Yeshaiah
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899950
|
|
MEKALA YESU
|
BANK OF INDIA(508505)
|
|
123
|
Markapur
|
AP-08-009-001-001/010078
(JAMMANA PALLI)
|
0208009000NRG23220420220195414
|
23/04/2022
|
Kaasamma
|
0208009WL0008415
|
Kaasamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899875
|
|
MRS EERLA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-001-001/010092
(JAMMANA PALLI)
|
0208009000NRG23220420220195417
|
23/04/2022
|
Chenchamma
|
0208009WL0008415
|
Chenchamma
|
00415
|
SBIN0000873
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899973
|
|
CHENCHAMMA UPUTURI
|
CANARA BANK(508532)
|
|
125
|
Markapur
|
AP-08-009-001-001/010092
(JAMMANA PALLI)
|
0208009000NRG23220420220196030
|
23/04/2022
|
Picchayya
|
0208009WL0008427
|
Picchayya
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899970
|
|
MR PITCHAIAH UPPUTURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Markapur
|
AP-08-009-001-001/010093
(JAMMANA PALLI)
|
0208009000NRG23220420220196031
|
23/04/2022
|
Alluramma
|
0208009WL0008427
|
Alluramma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899972
|
|
MS TELLAGADDA ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-001-001/010093
(JAMMANA PALLI)
|
0208009000NRG23220420220196032
|
23/04/2022
|
Picchayya
|
0208009WL0008427
|
Picchayya
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899969
|
|
MR TELLAGADDA PICHHAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-001-001/010100
(JAMMANA PALLI)
|
0208009000NRG23220420220196037
|
23/04/2022
|
Kasim Vali
|
0208009WL0008427
|
Kasim Vali
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899957
|
|
MR SHAIK KHASIM VALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Markapur
|
AP-08-009-001-001/010100
(JAMMANA PALLI)
|
0208009000NRG23220420220196038
|
23/04/2022
|
Shapi
|
0208009WL0008427
|
Shapi
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899839
|
|
MR SHAFI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Markapur
|
AP-08-009-001-001/010107
(JAMMANA PALLI)
|
0208009000NRG23220420220196040
|
23/04/2022
|
subbareddy
|
0208009WL0008427
|
subbareddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899838
|
|
PONDUGULA SUBBAIAH
|
BANK OF INDIA(508505)
|
|
131
|
Markapur
|
AP-08-009-001-001/010114
(JAMMANA PALLI)
|
0208009000NRG23220420220196044
|
23/04/2022
|
Malleshvari
|
0208009WL0008427
|
Malleshvari
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899951
|
|
MS VENNA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Markapur
|
AP-08-009-001-001/010114
(JAMMANA PALLI)
|
0208009000NRG23220420220196043
|
23/04/2022
|
Pullareddy
|
0208009WL0008427
|
Pullareddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899929
|
|
Mr PULLA REDDY VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Markapur
|
AP-08-009-001-001/010115
(JAMMANA PALLI)
|
0208009000NRG23220420220196045
|
23/04/2022
|
Ravanamma
|
0208009WL0008427
|
Ravanamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899819
|
|
RAVANAMMA YERUVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Markapur
|
AP-08-009-001-001/010132
(JAMMANA PALLI)
|
0208009000NRG23220420220196047
|
23/04/2022
|
Lalitamma
|
0208009WL0008427
|
Lalitamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899866
|
|
MRS TALLURI LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Markapur
|
AP-08-009-001-001/010184
(JAMMANA PALLI)
|
0208009000NRG23220420220196050
|
23/04/2022
|
A Venkataramaiah
|
0208009WL0008427
|
A Venkataramaiah
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899863
|
|
MR AMANAGANTI VENKATARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-001-001/010206
(JAMMANA PALLI)
|
0208009000NRG23220420220196060
|
23/04/2022
|
Bhramaiah
|
0208009WL0008427
|
Bhramaiah
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899879
|
|
MR NUTANGI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-001-001/010206
(JAMMANA PALLI)
|
0208009000NRG23220420220196059
|
23/04/2022
|
Gaalemma
|
0208009WL0008427
|
Gaalemma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899873
|
|
MRS NUTHANAGI GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Markapur
|
AP-08-009-001-001/010207
(JAMMANA PALLI)
|
0208009000NRG23220420220196062
|
23/04/2022
|
Kumari
|
0208009WL0008427
|
Kumari
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899918
|
|
MRS KATIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Markapur
|
AP-08-009-001-001/010207
(JAMMANA PALLI)
|
0208009000NRG23220420220196061
|
23/04/2022
|
Laajar
|
0208009WL0008427
|
Laajar
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900006
|
|
MR KATIKALA LAZAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Markapur
|
AP-08-009-001-001/010217
(JAMMANA PALLI)
|
0208009000NRG23220420220196064
|
23/04/2022
|
Aadaam
|
0208009WL0008427
|
Aadaam
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899926
|
|
MR ADAM MEKALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-001-001/010217
(JAMMANA PALLI)
|
0208009000NRG23220420220196065
|
23/04/2022
|
Santhoshamma
|
0208009WL0008427
|
Santhoshamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899946
|
|
MRS SANTHOSAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-001-001/010220
(JAMMANA PALLI)
|
0208009000NRG23220420220196067
|
23/04/2022
|
Gaalemma
|
0208009WL0008427
|
Gaalemma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899825
|
|
MRS GALEMMA KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-001-001/010220
(JAMMANA PALLI)
|
0208009000NRG23220420220196066
|
23/04/2022
|
Jakrayya
|
0208009WL0008427
|
Jakrayya
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899963
|
|
MR KATIKALA JAKKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-001-001/010222
(JAMMANA PALLI)
|
0208009000NRG23220420220196068
|
23/04/2022
|
Sarojamma
|
0208009WL0008427
|
Sarojamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899867
|
|
MRS SAROJANAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-001-001/010223
(JAMMANA PALLI)
|
0208009000NRG23220420220196069
|
23/04/2022
|
Varalakshmi
|
0208009WL0008427
|
Varalakshmi
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899826
|
|
MRS PIKKILI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Markapur
|
AP-08-009-001-001/010225
(JAMMANA PALLI)
|
0208009000NRG23220420220196071
|
23/04/2022
|
Saavitri
|
0208009WL0008427
|
Saavitri
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899968
|
|
MRS VENNA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-001-001/010231
(JAMMANA PALLI)
|
0208009000NRG23220420220196073
|
23/04/2022
|
Baala Naagamma
|
0208009WL0008427
|
Baala Naagamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899874
|
|
MRS KATIKALA BALANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Markapur
|
AP-08-009-001-001/010233
(JAMMANA PALLI)
|
0208009000NRG23220420220196075
|
23/04/2022
|
Koteshwari
|
0208009WL0008427
|
Koteshwari
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899942
|
|
THOTA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Markapur
|
AP-08-009-001-001/010233
(JAMMANA PALLI)
|
0208009000NRG23220420220196074
|
23/04/2022
|
Subbayya
|
0208009WL0008427
|
Subbayya
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899841
|
|
MR SUBBAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-001-001/010241
(JAMMANA PALLI)
|
0208009000NRG23220420220196076
|
23/04/2022
|
Devasahayam
|
0208009WL0008427
|
Devasahayam
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899885
|
|
MR DEVA SAHAYAM KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Markapur
|
AP-08-009-001-001/010241
(JAMMANA PALLI)
|
0208009000NRG23220420220196077
|
23/04/2022
|
Kaantamma
|
0208009WL0008427
|
Kaantamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899887
|
|
MRS KATIKALA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Markapur
|
AP-08-009-001-001/010241
(JAMMANA PALLI)
|
0208009000NRG23220420220196078
|
23/04/2022
|
Yesayya
|
0208009WL0008427
|
Yesayya
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899830
|
|
MR KOTIKALA YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Markapur
|
AP-08-009-001-001/010246
(JAMMANA PALLI)
|
0208009000NRG23220420220196079
|
23/04/2022
|
Sheshayya
|
0208009WL0008427
|
Sheshayya
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899958
|
|
MEKALA SESHAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
154
|
Markapur
|
AP-08-009-001-001/010253
(JAMMANA PALLI)
|
0208009000NRG23220420220196080
|
23/04/2022
|
Venkata Reddy
|
0208009WL0008427
|
Venkata Reddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899913
|
|
UDUMULA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
155
|
Markapur
|
AP-08-009-001-001/010254
(JAMMANA PALLI)
|
0208009000NRG23220420220196083
|
23/04/2022
|
Allooreddy
|
0208009WL0008427
|
Allooreddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899955
|
|
UDUMULA ALLURI REDDY
|
UNION BANK OF INDIA(508500)
|
|
156
|
Markapur
|
AP-08-009-001-001/010258
(JAMMANA PALLI)
|
0208009000NRG23220420220196086
|
23/04/2022
|
Subbamma
|
0208009WL0008427
|
Subbamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899864
|
|
MRS MEKALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Markapur
|
AP-08-009-001-001/010263
(JAMMANA PALLI)
|
0208009000NRG23220420220196089
|
23/04/2022
|
Ramana Reddy
|
0208009WL0008427
|
Ramana Reddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899835
|
|
SINGAREDDY RAMANAREDDY
|
BANK OF BARODA(606985)
|
|
158
|
Markapur
|
AP-08-009-001-001/010265
(JAMMANA PALLI)
|
0208009000NRG23220420220196091
|
23/04/2022
|
Konda Reddy
|
0208009WL0008427
|
Konda Reddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899900
|
|
MR VENNA KONDA REDY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Markapur
|
AP-08-009-001-001/010265
(JAMMANA PALLI)
|
0208009000NRG23220420220196092
|
23/04/2022
|
Maha Lakshamma
|
0208009WL0008427
|
Maha Lakshamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899903
|
|
MRS MAHALAKSHMAMMA VENNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Markapur
|
AP-08-009-001-001/010270
(JAMMANA PALLI)
|
0208009000NRG23220420220196094
|
23/04/2022
|
Venkata Krishnamma
|
0208009WL0008427
|
Venkata Krishnamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899954
|
|
MRS GAYAM VENKATA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Markapur
|
AP-08-009-001-001/010270
(JAMMANA PALLI)
|
0208009000NRG23220420220196095
|
23/04/2022
|
Venkata Reddy
|
0208009WL0008427
|
Venkata Reddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899824
|
|
MR GAYAM VENKATA REDDY VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Markapur
|
AP-08-009-001-001/010275
(JAMMANA PALLI)
|
0208009000NRG23220420220196096
|
23/04/2022
|
Venkata Rangamma
|
0208009WL0008427
|
Venkata Rangamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899908
|
|
GOGULAMUDI VENKATA RANGAMMA
|
BANK OF INDIA(508505)
|
|
163
|
Markapur
|
AP-08-009-001-001/010278
(JAMMANA PALLI)
|
0208009000NRG23220420220196099
|
23/04/2022
|
Naarayana Reddy
|
0208009WL0008427
|
Naarayana Reddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899836
|
|
MR NARAYANA REDDY SINGAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
164
|
Markapur
|
AP-08-009-001-001/010280
(JAMMANA PALLI)
|
0208009000NRG23220420220196100
|
23/04/2022
|
Ramana Reddy
|
0208009WL0008427
|
Ramana Reddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899842
|
|
Mr RAMANA REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Markapur
|
AP-08-009-001-001/010280
(JAMMANA PALLI)
|
0208009000NRG23220420220196101
|
23/04/2022
|
Veeramma
|
0208009WL0008427
|
Veeramma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899910
|
|
MRS ERUVA VEERA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Markapur
|
AP-08-009-001-001/010302
(JAMMANA PALLI)
|
0208009000NRG23220420220196103
|
23/04/2022
|
Devadanam
|
0208009WL0008427
|
Devadanam
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899870
|
|
MR GUDIMETLA DEVADANAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-001-001/010305
(JAMMANA PALLI)
|
0208009000NRG23220420220196105
|
23/04/2022
|
Pitchi reddy
|
0208009WL0008427
|
Pitchi reddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899833
|
|
SINGA REDDY PITCHI REDDY
|
BANK OF BARODA(606985)
|
|
168
|
Markapur
|
AP-08-009-001-001/010305
(JAMMANA PALLI)
|
0208009000NRG23220420220196104
|
23/04/2022
|
Shiva Lakshamma
|
0208009WL0008427
|
Shiva Lakshamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899860
|
|
MRS SINGAREDDY SIVALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Markapur
|
AP-08-009-001-001/010307
(JAMMANA PALLI)
|
0208009000NRG23220420220196106
|
23/04/2022
|
Eeshwarareddy
|
0208009WL0008427
|
Eeshwarareddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899837
|
|
MR VENNA ESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
170
|
Markapur
|
AP-08-009-001-001/010307
(JAMMANA PALLI)
|
0208009000NRG23220420220196107
|
23/04/2022
|
Rangadevi
|
0208009WL0008427
|
Rangadevi
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899858
|
|
Mrs RANGA DEVI VENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Markapur
|
AP-08-009-001-001/010309
(JAMMANA PALLI)
|
0208009000NRG23220420220196108
|
23/04/2022
|
Sheshireddy
|
0208009WL0008427
|
Sheshireddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899861
|
|
MR NADIKATTU SESHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Markapur
|
AP-08-009-001-001/010316
(JAMMANA PALLI)
|
0208009000NRG23220420220196113
|
23/04/2022
|
Peramma
|
0208009WL0008427
|
Peramma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899906
|
|
DONDAPATI PERAMMA
|
BANK OF BARODA(606985)
|
|
173
|
Markapur
|
AP-08-009-001-001/010335
(JAMMANA PALLI)
|
0208009000NRG23220420220196116
|
23/04/2022
|
Samelu
|
0208009WL0008427
|
Samelu
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899919
|
|
MR MEKALA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Markapur
|
AP-08-009-001-001/010335
(JAMMANA PALLI)
|
0208009000NRG23220420220196117
|
23/04/2022
|
Venkata Rangamma
|
0208009WL0008427
|
Venkata Rangamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899822
|
|
MEKALA VENKATA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Markapur
|
AP-08-009-001-001/010340
(JAMMANA PALLI)
|
0208009000NRG23220420220196122
|
23/04/2022
|
Shobharaani
|
0208009WL0008427
|
Shobharaani
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899855
|
|
MRS PRSHAPOGU SHOBARANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Markapur
|
AP-08-009-001-001/010346
(JAMMANA PALLI)
|
0208009000NRG23220420220196124
|
23/04/2022
|
Munemma
|
0208009WL0008427
|
Munemma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899878
|
|
MUNEMMA DONDAPATI
|
CANARA BANK(508532)
|
|
177
|
Markapur
|
AP-08-009-001-001/010350
(JAMMANA PALLI)
|
0208009000NRG23220420220196125
|
23/04/2022
|
Chinna Raamireddy
|
0208009WL0008427
|
Chinna Raamireddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899821
|
|
SINGAREDDY CHINNA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
178
|
Markapur
|
AP-08-009-001-001/010350
(JAMMANA PALLI)
|
0208009000NRG23220420220196126
|
23/04/2022
|
Raamulamma
|
0208009WL0008427
|
Raamulamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899904
|
|
MRS SIGAREDDY RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Markapur
|
AP-08-009-001-001/010351
(JAMMANA PALLI)
|
0208009000NRG23220420220196127
|
23/04/2022
|
venkata Narayanareddy
|
0208009WL0008427
|
venkata Narayanareddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899902
|
|
Mr VENKATA NARAYANA REDDY UDUMULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
180
|
Markapur
|
AP-08-009-001-001/010362
(JAMMANA PALLI)
|
0208009000NRG23220420220196135
|
23/04/2022
|
VenkataSubbulu
|
0208009WL0008427
|
VenkataSubbulu
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899971
|
|
MS VENNA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Markapur
|
AP-08-009-001-001/010376
(JAMMANA PALLI)
|
0208009000NRG23220420220196141
|
23/04/2022
|
Mastanamma
|
0208009WL0008427
|
Mastanamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899897
|
|
EERLA MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Markapur
|
AP-08-009-001-001/010376
(JAMMANA PALLI)
|
0208009000NRG23220420220196140
|
23/04/2022
|
Nadipi Vengaiah
|
0208009WL0008427
|
Nadipi Vengaiah
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899907
|
|
YIRLA CHINNA VENGAIAH
|
BANK OF INDIA(508505)
|
|
183
|
Markapur
|
AP-08-009-001-001/010380
(JAMMANA PALLI)
|
0208009000NRG23220420220196144
|
23/04/2022
|
Danamma
|
0208009WL0008427
|
Danamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899921
|
|
MRS MEKALA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Markapur
|
AP-08-009-001-001/010380
(JAMMANA PALLI)
|
0208009000NRG23220420220196143
|
23/04/2022
|
Israil
|
0208009WL0008427
|
Israil
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899934
|
|
MR MEKALA ISRAYULU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Markapur
|
AP-08-009-001-001/010380
(JAMMANA PALLI)
|
0208009000NRG23220420220196145
|
23/04/2022
|
Vajramma
|
0208009WL0008427
|
Vajramma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899928
|
|
MRS MEKALA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Markapur
|
AP-08-009-001-001/010391
(JAMMANA PALLI)
|
0208009000NRG23220420220196147
|
23/04/2022
|
Hanumantha Reddy
|
0208009WL0008427
|
Hanumantha Reddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899832
|
|
MR HANUMANTHA REDDY PONDUGULA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Markapur
|
AP-08-009-001-001/010393
(JAMMANA PALLI)
|
0208009000NRG23220420220196148
|
23/04/2022
|
polireddy
|
0208009WL0008427
|
polireddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899834
|
|
MR MALAPATI POLIREDDY
|
STATE BANK OF INDIA(508548)
|
|
188
|
Markapur
|
AP-08-009-001-001/010400
(JAMMANA PALLI)
|
0208009000NRG23220420220196150
|
23/04/2022
|
vengamma
|
0208009WL0008427
|
vengamma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899877
|
|
MRS VENGAMMA PIKKILI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Markapur
|
AP-08-009-001-001/010413
(JAMMANA PALLI)
|
0208009000NRG23220420220196153
|
23/04/2022
|
Sirisha
|
0208009WL0008427
|
Sirisha
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899952
|
|
MR MEKALA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Markapur
|
AP-08-009-001-001/010421
(JAMMANA PALLI)
|
0208009000NRG23220420220196156
|
23/04/2022
|
Sunitha
|
0208009WL0008427
|
Sunitha
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899876
|
|
MRS PATARLA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Markapur
|
AP-08-009-001-001/010426
(JAMMANA PALLI)
|
0208009000NRG23220420220196159
|
23/04/2022
|
Danda Naarayanareddy
|
0208009WL0008427
|
Danda Naarayanareddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899896
|
|
MR DANDA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Markapur
|
AP-08-009-001-001/010426
(JAMMANA PALLI)
|
0208009000NRG23220420220196158
|
23/04/2022
|
Sridevi
|
0208009WL0008427
|
Sridevi
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899828
|
|
MRS DONDA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Markapur
|
AP-08-009-001-001/010427
(JAMMANA PALLI)
|
0208009000NRG23220420220196160
|
23/04/2022
|
Thimothi
|
0208009WL0008427
|
Thimothi
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899895
|
|
MR KATIKALA THIMOTHY
|
STATE BANK OF INDIA(508548)
|
|
194
|
Markapur
|
AP-08-009-001-001/010433
(JAMMANA PALLI)
|
0208009000NRG23220420220196165
|
23/04/2022
|
Koteswaramma
|
0208009WL0008427
|
Koteswaramma
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899909
|
|
MRS EERLA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Markapur
|
AP-08-009-001-001/010434
(JAMMANA PALLI)
|
0208009000NRG23220420220196166
|
23/04/2022
|
Naagi Reddy
|
0208009WL0008427
|
Naagi Reddy
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899901
|
|
SINGAREDDY PEDDA NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
196
|
Markapur
|
AP-08-009-001-001/010441
(JAMMANA PALLI)
|
0208009000NRG23220420220196168
|
23/04/2022
|
satyanarayana
|
0208009WL0008427
|
satyanarayana
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899831
|
|
MR VENNA SATYANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
197
|
Markapur
|
AP-08-009-001-001/010445
(JAMMANA PALLI)
|
0208009000NRG23220420220196170
|
23/04/2022
|
Daniel
|
0208009WL0008427
|
Daniel
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899975
|
|
MR KATIKALA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Markapur
|
AP-08-009-001-001/010450
(JAMMANA PALLI)
|
0208009000NRG23220420220196173
|
23/04/2022
|
Geeta
|
0208009WL0008427
|
Geeta
|
00415
|
SBIN0000873
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899914
|
|
MRS MEKALA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153180
|
153180
|
|
|
|
|
|
|
|
|
199
|
Markapur
|
AP-08-009-001-001/010370
(JAMMANA PALLI)
|
0208009000NRG23220420220196138
|
23/04/2022
|
Atchamma
|
0208009WL0008427
|
Atchamma
|
00415
|
SBIN0008837
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899823
|
|
DUGGEMPUDI ATCHEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
200
|
Markapur
|
AP-08-009-001-001/010003
(JAMMANA PALLI)
|
0208009000NRG23220420220195322
|
23/04/2022
|
Anandharao
|
0208009WL0008415
|
Anandharao
|
00415
|
SBIN0012918
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899893
|
|
MR MEKALA ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Markapur
|
AP-08-009-001-001/010032
(JAMMANA PALLI)
|
0208009000NRG23220420220195366
|
23/04/2022
|
Sugunamma
|
0208009WL0008415
|
Sugunamma
|
00415
|
SBIN0012918
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899941
|
|
MRS MEKALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Markapur
|
AP-08-009-001-001/010056
(JAMMANA PALLI)
|
0208009000NRG23220420220195395
|
23/04/2022
|
Suresh
|
0208009WL0008415
|
Suresh
|
00415
|
SBIN0012918
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109900016
|
|
MR PATARLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Markapur
|
AP-08-009-001-001/010066
(JAMMANA PALLI)
|
0208009000NRG23220420220195405
|
23/04/2022
|
Prasaad
|
0208009WL0008415
|
Prasaad
|
00415
|
SBIN0012918
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899953
|
|
MR MEKALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
Markapur
|
AP-08-009-001-001/010254
(JAMMANA PALLI)
|
0208009000NRG23220420220196084
|
23/04/2022
|
Mallikharjuna reddy
|
0208009WL0008427
|
Mallikharjuna reddy
|
00415
|
SBIN0012918
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899965
|
|
UDUMULA MALLIKHARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
205
|
Markapur
|
AP-08-009-001-001/010362
(JAMMANA PALLI)
|
0208009000NRG23220420220196134
|
23/04/2022
|
Venkata Reddy
|
0208009WL0008427
|
Venkata Reddy
|
00415
|
SBIN0012918
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899898
|
|
MR VENNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
206
|
Markapur
|
AP-08-009-001-001/010364
(JAMMANA PALLI)
|
0208009000NRG23220420220196136
|
23/04/2022
|
Ramireddy
|
0208009WL0008427
|
Ramireddy
|
00415
|
SBIN0012918
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899899
|
|
VENNA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
207
|
Markapur
|
AP-08-009-001-001/010382
(JAMMANA PALLI)
|
0208009000NRG23220420220196146
|
23/04/2022
|
Subbamma
|
0208009WL0008427
|
Subbamma
|
00415
|
SBIN0012918
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899857
|
|
MRS SUBBAMMA PONDUGULA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Markapur
|
AP-08-009-001-001/010423
(JAMMANA PALLI)
|
0208009000NRG23220420220196157
|
23/04/2022
|
Powlaiah
|
0208009WL0008427
|
Powlaiah
|
00415
|
SBIN0012918
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899982
|
|
MR KATIKALA POWLAIAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Markapur
|
AP-08-009-001-001/010450
(JAMMANA PALLI)
|
0208009000NRG23220420220196172
|
23/04/2022
|
Chinna Baabu
|
0208009WL0008427
|
Chinna Baabu
|
00415
|
SBIN0012918
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900005
|
|
MR MEKALA CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
210
|
Markapur
|
AP-08-009-001-001/010003
(JAMMANA PALLI)
|
0208009000NRG23220420220195324
|
23/04/2022
|
mathaiah
|
0208009WL0008415
|
mathaiah
|
00415
|
SBIN0021204
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899992
|
|
MR MATTAIAH MEKALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Markapur
|
AP-08-009-001-001/010434
(JAMMANA PALLI)
|
0208009000NRG23220420220196167
|
23/04/2022
|
venkata lakshamma
|
0208009WL0008427
|
venkata lakshamma
|
00415
|
SBIN0021204
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899905
|
|
SINGAREDDY VENKATALAKSHAMMASINGAREDDY PE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
212
|
Markapur
|
AP-08-009-001-001/010090
(JAMMANA PALLI)
|
0208009000NRG23220420220195416
|
23/04/2022
|
siva krishna
|
0208009WL0008415
|
siva krishna
|
00468
|
UBIN0576352
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109900003
|
|
MASUNURI SIVAKRISHNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
213
|
Markapur
|
AP-08-009-001-001/010420
(JAMMANA PALLI)
|
0208009000NRG23220420220196154
|
23/04/2022
|
Bujji
|
0208009WL0008427
|
Bujji
|
00468
|
UBIN0576352
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900002
|
|
ALLURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Markapur
|
AP-08-009-001-001/010420
(JAMMANA PALLI)
|
0208009000NRG23220420220196155
|
23/04/2022
|
Lakshmi Parvathi
|
0208009WL0008427
|
Lakshmi Parvathi
|
00468
|
UBIN0576352
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900032
|
|
ALLURI LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Markapur
|
AP-08-009-001-001/010441
(JAMMANA PALLI)
|
0208009000NRG23220420220196169
|
23/04/2022
|
Uma devi
|
0208009WL0008427
|
Uma devi
|
00468
|
UBIN0576352
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109900001
|
|
VENNA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
216
|
Markapur
|
AP-08-009-001-001/010005
(JAMMANA PALLI)
|
0208009000NRG23220420220195329
|
23/04/2022
|
Danayya
|
0208009WL0008415
|
Danayya
|
00468
|
UBIN0810673
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899809
|
|
PATARLA DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Markapur
|
AP-08-009-001-001/010021
(JAMMANA PALLI)
|
0208009000NRG23220420220195348
|
23/04/2022
|
Nagaraju
|
0208009WL0008415
|
Nagaraju
|
00468
|
UBIN0810673
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109899812
|
|
MEKALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Markapur
|
AP-08-009-001-001/010191
(JAMMANA PALLI)
|
0208009000NRG23220420220196054
|
23/04/2022
|
Bharathi
|
0208009WL0008427
|
Bharathi
|
00468
|
UBIN0810673
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899815
|
|
GAYAM BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Markapur
|
AP-08-009-001-001/010197
(JAMMANA PALLI)
|
0208009000NRG23220420220196058
|
23/04/2022
|
Kumaari
|
0208009WL0008427
|
Kumaari
|
00468
|
UBIN0810673
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899813
|
|
MEKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Markapur
|
AP-08-009-001-001/010225
(JAMMANA PALLI)
|
0208009000NRG23220420220196072
|
23/04/2022
|
Narayanareddy
|
0208009WL0008427
|
Narayanareddy
|
00468
|
UBIN0810673
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899818
|
|
VENNA VENKATA NARAYANA REDDY
|
BANK OF BARODA(606985)
|
|
221
|
Markapur
|
AP-08-009-001-001/010225
(JAMMANA PALLI)
|
0208009000NRG23220420220196070
|
23/04/2022
|
Venkateswarlu
|
0208009WL0008427
|
Venkateswarlu
|
00468
|
UBIN0810673
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899810
|
|
Mr VENKATESWARLU VENNA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
222
|
Markapur
|
AP-08-009-001-001/010253
(JAMMANA PALLI)
|
0208009000NRG23220420220196081
|
23/04/2022
|
naga swathi
|
0208009WL0008427
|
naga swathi
|
00468
|
UBIN0810673
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899817
|
|
UDUMULA NAGA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Markapur
|
AP-08-009-001-001/010294
(JAMMANA PALLI)
|
0208009000NRG23220420220196102
|
23/04/2022
|
Baala Kotamma
|
0208009WL0008427
|
Baala Kotamma
|
00468
|
UBIN0810673
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899806
|
|
DANDA BALAKLOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Markapur
|
AP-08-009-001-001/010312
(JAMMANA PALLI)
|
0208009000NRG23220420220196112
|
23/04/2022
|
Naagireddy
|
0208009WL0008427
|
Naagireddy
|
00468
|
UBIN0810673
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899807
|
|
GUNDAREDDY NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
225
|
Markapur
|
AP-08-009-001-001/010312
(JAMMANA PALLI)
|
0208009000NRG23220420220196111
|
23/04/2022
|
Saraswati
|
0208009WL0008427
|
Saraswati
|
00468
|
UBIN0810673
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899814
|
|
MRS GUNDAREDDY SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Markapur
|
AP-08-009-001-001/010352
(JAMMANA PALLI)
|
0208009000NRG23220420220196129
|
23/04/2022
|
Seshireddy
|
0208009WL0008427
|
Seshireddy
|
00468
|
UBIN0810673
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899808
|
|
VENNA SESHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
227
|
Markapur
|
AP-08-009-001-001/010356
(JAMMANA PALLI)
|
0208009000NRG23220420220196131
|
23/04/2022
|
Padma
|
0208009WL0008427
|
Padma
|
00468
|
UBIN0810673
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899811
|
|
BASU PADMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Markapur
|
AP-08-009-001-001/010413
(JAMMANA PALLI)
|
0208009000NRG23220420220196152
|
23/04/2022
|
Ramesh
|
0208009WL0008427
|
Ramesh
|
00468
|
UBIN0810673
|
1047
|
1047
|
Processed
|
12/05/2022
|
|
1109899816
|
|
MR MEKALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13563
|
13563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236604
|
236604
|
|
|
|
|
|
|
|