|
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-08-009-012-013/010196
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122159
|
21/04/2022
|
lakshmidevi
|
0208009WL0006614
|
lakshmidevi
|
00019
|
APGB0005046
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643163
|
|
Mrs LAKSHMI DEVI THULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-004-004/020435
(DARIMADUGU)
|
0208009000NRG23200420220155149
|
21/04/2022
|
vijayalakshmi
|
0208009WL0007465
|
vijayalakshmi
|
00019
|
APGB0005224
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643164
|
|
Mrs VIJAYALAKSHMI GONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-004-004/030161
(IDUPUR)
|
0208009000NRG23200420220152953
|
21/04/2022
|
Alluramma
|
0208009WL0007393
|
Alluramma
|
00019
|
APGB0005224
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643165
|
|
Mr VEGINATI ALLURAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-004-004/020151
(DARIMADUGU)
|
0208009000NRG23200420220155083
|
21/04/2022
|
Rangamma
|
0208009WL0007465
|
Rangamma
|
00045
|
BARB0MARKAP
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643092
|
|
MRS JAVVAJI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-004-004/020147
(DARIMADUGU)
|
0208009000NRG23200420220155081
|
21/04/2022
|
Poli Reddy
|
0208009WL0007465
|
Poli Reddy
|
00048
|
BKID0005618
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643106
|
|
GONA POLI REDDY
|
BANK OF INDIA(508505)
|
|
6
|
Markapur
|
AP-08-009-004-004/020212
(DARIMADUGU)
|
0208009000NRG23200420220155093
|
21/04/2022
|
ramaanjula reddy
|
0208009WL0007465
|
ramaanjula reddy
|
00048
|
BKID0005618
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643107
|
|
Mr RAMANJINEYULU REDDY JAVVAJI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Markapur
|
AP-08-009-004-004/030076
(IDUPUR)
|
0208009000NRG23200420220152917
|
21/04/2022
|
Chinna Venkateswarlu
|
0208009WL0007393
|
Chinna Venkateswarlu
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643099
|
|
PATHI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
8
|
Markapur
|
AP-08-009-004-004/030097
(IDUPUR)
|
0208009000NRG23200420220152925
|
21/04/2022
|
Pedda Venkatalakshamma
|
0208009WL0007393
|
Pedda Venkatalakshamma
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643102
|
|
MRS PATHI VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Markapur
|
AP-08-009-004-004/030100
(IDUPUR)
|
0208009000NRG23200420220152928
|
21/04/2022
|
Chinna Venkateswarlu
|
0208009WL0007393
|
Chinna Venkateswarlu
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643116
|
|
Mr DUGGEMPUDI VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-004-004/030101
(IDUPUR)
|
0208009000NRG23200420220152930
|
21/04/2022
|
Venkata Raamayya
|
0208009WL0007393
|
Venkata Raamayya
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643093
|
|
MR DUGGEMPUDI VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Markapur
|
AP-08-009-004-004/030102
(IDUPUR)
|
0208009000NRG23200420220152931
|
21/04/2022
|
Venkateswarlu
|
0208009WL0007393
|
Venkateswarlu
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643096
|
|
MR DUGGEMPUDI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Markapur
|
AP-08-009-004-004/030112
(IDUPUR)
|
0208009000NRG23200420220152940
|
21/04/2022
|
Kaashamma
|
0208009WL0007393
|
Kaashamma
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643111
|
|
PATHI KASAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Markapur
|
AP-08-009-004-004/030145
(IDUPUR)
|
0208009000NRG23200420220152943
|
21/04/2022
|
Venkateswarlu
|
0208009WL0007393
|
Venkateswarlu
|
00048
|
BKID0005618
|
499
|
499
|
Processed
|
14/05/2022
|
|
1201643095
|
|
DUGGEMPUDI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
14
|
Markapur
|
AP-08-009-004-004/030151
(IDUPUR)
|
0208009000NRG23200420220152947
|
21/04/2022
|
Mahalakshmi
|
0208009WL0007393
|
Mahalakshmi
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643115
|
|
Mrs MAHALAKSHMAMMA PATTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
15
|
Markapur
|
AP-08-009-004-004/030163
(IDUPUR)
|
0208009000NRG23200420220152957
|
21/04/2022
|
adilakshamma
|
0208009WL0007393
|
adilakshamma
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643112
|
|
PATHI ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Markapur
|
AP-08-009-004-004/030163
(IDUPUR)
|
0208009000NRG23200420220152956
|
21/04/2022
|
Venkateswarlu
|
0208009WL0007393
|
Venkateswarlu
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643100
|
|
VENKATESWARLU PATTI
|
CANARA BANK(508532)
|
|
17
|
Markapur
|
AP-08-009-004-004/030166
(IDUPUR)
|
0208009000NRG23200420220152962
|
21/04/2022
|
Baala Kotayya
|
0208009WL0007393
|
Baala Kotayya
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643114
|
|
MR PATTIBALA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Markapur
|
AP-08-009-004-004/030170
(IDUPUR)
|
0208009000NRG23200420220152963
|
21/04/2022
|
Chinna Alloorayya
|
0208009WL0007393
|
Chinna Alloorayya
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643109
|
|
Mr CHINNA ALLURAIAH PETTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
19
|
Markapur
|
AP-08-009-004-004/030180
(IDUPUR)
|
0208009000NRG23200420220152968
|
21/04/2022
|
adilakshamma
|
0208009WL0007393
|
adilakshamma
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643101
|
|
DUGGEMPUDI ADILAKSHAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Markapur
|
AP-08-009-004-004/030188
(IDUPUR)
|
0208009000NRG23200420220152972
|
21/04/2022
|
Venkateswarlu
|
0208009WL0007393
|
Venkateswarlu
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643098
|
|
Mr VENKATESWARLU PATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-004-004/030193
(IDUPUR)
|
0208009000NRG23200420220152974
|
21/04/2022
|
Naarayana
|
0208009WL0007393
|
Naarayana
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643105
|
|
DUGGEMPUDI NARAYANA
|
BANK OF INDIA(508505)
|
|
22
|
Markapur
|
AP-08-009-004-004/030228
(IDUPUR)
|
0208009000NRG23200420220152990
|
21/04/2022
|
Pedda Venkateswarlu
|
0208009WL0007393
|
Pedda Venkateswarlu
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643094
|
|
DUGGEMPUDI PEDDA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
23
|
Markapur
|
AP-08-009-004-004/030228
(IDUPUR)
|
0208009000NRG23200420220152989
|
21/04/2022
|
Venkata Subbamma
|
0208009WL0007393
|
Venkata Subbamma
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643108
|
|
DUGGEMPUDI VENKATASUBBAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Markapur
|
AP-08-009-004-004/030237
(IDUPUR)
|
0208009000NRG23200420220152995
|
21/04/2022
|
Chinna Venkateswarlu
|
0208009WL0007393
|
Chinna Venkateswarlu
|
00048
|
BKID0005618
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643104
|
|
DUGGEMPUDI CHINNA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
25
|
Markapur
|
AP-08-009-012-013/010019
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122025
|
21/04/2022
|
vengayya
|
0208009WL0006614
|
vengayya
|
00048
|
BKID0005618
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643110
|
|
PIKKILI LINGAIAH
|
BANK OF INDIA(508505)
|
|
26
|
Markapur
|
AP-08-009-012-013/010107
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122068
|
21/04/2022
|
Narasamma
|
0208009WL0006614
|
Narasamma
|
00048
|
BKID0005618
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643119
|
|
CHELLI NARASAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Markapur
|
AP-08-009-012-013/010122
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122079
|
21/04/2022
|
Padmavathi
|
0208009WL0006614
|
Padmavathi
|
00048
|
BKID0005618
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643117
|
|
LINGALA PADMAVATHI
|
BANK OF INDIA(508505)
|
|
28
|
Markapur
|
AP-08-009-012-013/010200
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122162
|
21/04/2022
|
Koteswararao
|
0208009WL0006614
|
Koteswararao
|
00048
|
BKID0005618
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643103
|
|
PIKKILI KOTESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Markapur
|
AP-08-009-012-013/010205
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122164
|
21/04/2022
|
Chinna Alloorayya
|
0208009WL0006614
|
Chinna Alloorayya
|
00048
|
BKID0005618
|
889
|
889
|
Rejected
|
14/05/2022
|
|
1201643097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Markapur
|
AP-08-009-012-014/040063
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122287
|
21/04/2022
|
anjamma
|
0208009WL0006614
|
anjamma
|
00048
|
BKID0005618
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643118
|
|
DAYYALA ANJAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Markapur
|
AP-08-009-012-014/050028
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122306
|
21/04/2022
|
raajayya
|
0208009WL0006614
|
raajayya
|
00048
|
BKID0005618
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643113
|
|
AVULA RAJAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20831
|
20831
|
|
|
|
|
|
|
|
|
32
|
Markapur
|
AP-08-009-004-004/020251
(DARIMADUGU)
|
0208009000NRG23200420220155099
|
21/04/2022
|
Raamireddy
|
0208009WL0007465
|
Raamireddy
|
00078
|
CNRB0013667
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643078
|
|
CHADALAVADA RAMI REDDY
|
BANK OF BARODA(606985)
|
|
33
|
Markapur
|
AP-08-009-012-013/010019
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122026
|
21/04/2022
|
Eswaramma
|
0208009WL0006614
|
Eswaramma
|
00078
|
CNRB0013667
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643088
|
|
PIKKILI SESHAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Markapur
|
AP-08-009-012-013/010024
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122032
|
21/04/2022
|
Chinnakesavarao
|
0208009WL0006614
|
Chinnakesavarao
|
00078
|
CNRB0013667
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643081
|
|
RAMINENI CHINNA KESAVARAO
|
CANARA BANK(508532)
|
|
35
|
Markapur
|
AP-08-009-012-013/010105
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122066
|
21/04/2022
|
RAJASEKHAR
|
0208009WL0006614
|
RAJASEKHAR
|
00078
|
CNRB0013667
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643086
|
|
AVULA RAJASEKHAR
|
BANK OF INDIA(508505)
|
|
36
|
Markapur
|
AP-08-009-012-013/010149
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122107
|
21/04/2022
|
Chinna Allooramma
|
0208009WL0006614
|
Chinna Allooramma
|
00078
|
CNRB0013667
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643082
|
|
GUMMA CHINNA ALLURAMMA
|
CANARA BANK(508532)
|
|
37
|
Markapur
|
AP-08-009-012-013/010150
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122109
|
21/04/2022
|
Pedda Allooramma
|
0208009WL0006614
|
Pedda Allooramma
|
00078
|
CNRB0013667
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643083
|
|
JETTABOINA ALLURAMMA
|
CANARA BANK(508532)
|
|
38
|
Markapur
|
AP-08-009-012-013/010200
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122161
|
21/04/2022
|
Chinnami
|
0208009WL0006614
|
Chinnami
|
00078
|
CNRB0013667
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643084
|
|
PIKKILI CHINNAMMI
|
CANARA BANK(508532)
|
|
39
|
Markapur
|
AP-08-009-012-013/010257
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122208
|
21/04/2022
|
venkateswarlu
|
0208009WL0006614
|
venkateswarlu
|
00078
|
CNRB0013667
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643087
|
|
AVULA VENKATESWARLU
|
CANARA BANK(508532)
|
|
40
|
Markapur
|
AP-08-009-012-013/010298
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122228
|
21/04/2022
|
bhagyalakshmi
|
0208009WL0006614
|
bhagyalakshmi
|
00078
|
CNRB0013667
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643089
|
|
DAYYALA BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Markapur
|
AP-08-009-012-013/010332
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122243
|
21/04/2022
|
Chinna
|
0208009WL0006614
|
Chinna
|
00078
|
CNRB0013667
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643085
|
|
CHELLI CHENNAIAH
|
CANARA BANK(508532)
|
|
42
|
Markapur
|
AP-08-009-012-013/010343
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122254
|
21/04/2022
|
peddakka
|
0208009WL0006614
|
peddakka
|
00078
|
CNRB0013667
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643080
|
|
DAYYALA PEDDAKKA
|
CANARA BANK(508532)
|
|
43
|
Markapur
|
AP-08-009-012-013/010343
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122253
|
21/04/2022
|
Subbaravu
|
0208009WL0006614
|
Subbaravu
|
00078
|
CNRB0013667
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643077
|
|
DAYYALA SUBBA RAO
|
AXIS BANK(607153)
|
|
44
|
Markapur
|
AP-08-009-012-014/040063
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122286
|
21/04/2022
|
Peddabramham
|
0208009WL0006614
|
Peddabramham
|
00078
|
CNRB0013667
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643079
|
|
DAYYALA GURU BRAHMAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10984
|
10984
|
|
|
|
|
|
|
|
|
45
|
Markapur
|
AP-08-009-004-004/020146
(DARIMADUGU)
|
0208009000NRG23200420220155077
|
21/04/2022
|
Raaja Gopaal Reddy
|
0208009WL0007465
|
Raaja Gopaal Reddy
|
00415
|
SBIN0000873
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643005
|
|
RAJA GOPALA REDDY MUDIYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Markapur
|
AP-08-009-004-004/030070
(IDUPUR)
|
0208009000NRG23200420220152914
|
21/04/2022
|
Raamulu
|
0208009WL0007393
|
Raamulu
|
00415
|
SBIN0000873
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643021
|
|
PATHI RAMULU
|
BANK OF INDIA(508505)
|
|
47
|
Markapur
|
AP-08-009-004-004/030073
(IDUPUR)
|
0208009000NRG23200420220152915
|
21/04/2022
|
Naarayana
|
0208009WL0007393
|
Naarayana
|
00415
|
SBIN0000873
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643018
|
|
MR NARAYANA PATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Markapur
|
AP-08-009-004-004/030073
(IDUPUR)
|
0208009000NRG23200420220152916
|
21/04/2022
|
Subbulu
|
0208009WL0007393
|
Subbulu
|
00415
|
SBIN0000873
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643036
|
|
MRS PATHI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Markapur
|
AP-08-009-004-004/030089
(IDUPUR)
|
0208009000NRG23200420220152921
|
21/04/2022
|
Venkateswarlu
|
0208009WL0007393
|
Venkateswarlu
|
00415
|
SBIN0000873
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643006
|
|
MR VENKATESWARLU PATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Markapur
|
AP-08-009-004-004/030151
(IDUPUR)
|
0208009000NRG23200420220152946
|
21/04/2022
|
Chinna Kotayya
|
0208009WL0007393
|
Chinna Kotayya
|
00415
|
SBIN0000873
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643024
|
|
Mr Patti Chinna Kotaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Markapur
|
AP-08-009-004-004/030159
(IDUPUR)
|
0208009000NRG23200420220152951
|
21/04/2022
|
lakshamma
|
0208009WL0007393
|
lakshamma
|
00415
|
SBIN0000873
|
499
|
499
|
Processed
|
14/05/2022
|
|
1201643054
|
|
MR THANDRA LAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Markapur
|
AP-08-009-004-004/030161
(IDUPUR)
|
0208009000NRG23200420220152954
|
21/04/2022
|
Venkata Naarayana
|
0208009WL0007393
|
Venkata Naarayana
|
00415
|
SBIN0000873
|
624
|
624
|
Processed
|
14/05/2022
|
|
1201643029
|
|
Mr VENKATA NARAYANA VEGINATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
53
|
Markapur
|
AP-08-009-004-004/030164
(IDUPUR)
|
0208009000NRG23200420220152959
|
21/04/2022
|
Chinna Venkata Ramana
|
0208009WL0007393
|
Chinna Venkata Ramana
|
00415
|
SBIN0000873
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643028
|
|
Mr CHINNA VENKATA RAMANA PATHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
54
|
Markapur
|
AP-08-009-004-004/030237
(IDUPUR)
|
0208009000NRG23200420220152994
|
21/04/2022
|
Venkata Naarayana
|
0208009WL0007393
|
Venkata Naarayana
|
00415
|
SBIN0000873
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643031
|
|
Mr VENKATA NARAYANA DUGGEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Markapur
|
AP-08-009-012-013/010001
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122021
|
21/04/2022
|
Kaasayya
|
0208009WL0006614
|
Kaasayya
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643016
|
|
KASHAIAH PADIBANDALA
|
CANARA BANK(508532)
|
|
56
|
Markapur
|
AP-08-009-012-013/010021
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122027
|
21/04/2022
|
Pullamma
|
0208009WL0006614
|
Pullamma
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643013
|
|
VEMULAKONDA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Markapur
|
AP-08-009-012-013/010021
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122028
|
21/04/2022
|
Ramana
|
0208009WL0006614
|
Ramana
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643061
|
|
VEMULA KONDA VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
58
|
Markapur
|
AP-08-009-012-013/010038
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122039
|
21/04/2022
|
Allurayya
|
0208009WL0006614
|
Allurayya
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643045
|
|
MR PINNIKA PEDDA ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Markapur
|
AP-08-009-012-013/010039
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122042
|
21/04/2022
|
Srinu
|
0208009WL0006614
|
Srinu
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643046
|
|
MR AVULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Markapur
|
AP-08-009-012-013/010039
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122043
|
21/04/2022
|
Venkatalakshmamma
|
0208009WL0006614
|
Venkatalakshmamma
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643056
|
|
MS AVULA VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Markapur
|
AP-08-009-012-013/010039
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122041
|
21/04/2022
|
Venkatasubbayya
|
0208009WL0006614
|
Venkatasubbayya
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643043
|
|
Mr VENKATA SUBBAIH AVULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
62
|
Markapur
|
AP-08-009-012-013/010097
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122062
|
21/04/2022
|
Raajamma
|
0208009WL0006614
|
Raajamma
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643060
|
|
CHELLI RAJAMMA
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-012-013/010105
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122067
|
21/04/2022
|
Ravi Raju
|
0208009WL0006614
|
Ravi Raju
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643047
|
|
MR AVULA RAVI RAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Markapur
|
AP-08-009-012-013/010107
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122069
|
21/04/2022
|
Chennayya
|
0208009WL0006614
|
Chennayya
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643049
|
|
MR CHELLI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Markapur
|
AP-08-009-012-013/010119
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122078
|
21/04/2022
|
CHENNAMMA
|
0208009WL0006614
|
CHENNAMMA
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643027
|
|
MRS CHELLI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Markapur
|
AP-08-009-012-013/010132
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122082
|
21/04/2022
|
Raamayya
|
0208009WL0006614
|
Raamayya
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643037
|
|
MR LINGALA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Markapur
|
AP-08-009-012-013/010132
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122083
|
21/04/2022
|
Saavitri
|
0208009WL0006614
|
Saavitri
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643063
|
|
MRS LINGALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Markapur
|
AP-08-009-012-013/010135
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122086
|
21/04/2022
|
Gaaleyya
|
0208009WL0006614
|
Gaaleyya
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643048
|
|
LINGALA GAEIAH
|
BANK OF INDIA(508505)
|
|
69
|
Markapur
|
AP-08-009-012-013/010140
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122093
|
21/04/2022
|
Naagamma
|
0208009WL0006614
|
Naagamma
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643033
|
|
CHELLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Markapur
|
AP-08-009-012-013/010158
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122117
|
21/04/2022
|
avulakka
|
0208009WL0006614
|
avulakka
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643058
|
|
MRS CHEVULA AVULAKKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Markapur
|
AP-08-009-012-013/010193
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122154
|
21/04/2022
|
Aavulakka
|
0208009WL0006614
|
Aavulakka
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643051
|
|
MRS ANGIREKULA AVULAKKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Markapur
|
AP-08-009-012-013/010195
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122157
|
21/04/2022
|
Ananthaih
|
0208009WL0006614
|
Ananthaih
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643064
|
|
AVULA ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Markapur
|
AP-08-009-012-013/010230
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122184
|
21/04/2022
|
Kumaari
|
0208009WL0006614
|
Kumaari
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643052
|
|
Mrs KUMARI PINNAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Markapur
|
AP-08-009-012-013/010236
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122189
|
21/04/2022
|
Allooramma
|
0208009WL0006614
|
Allooramma
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643050
|
|
PINNIKA ALLURAMMA
|
BANK OF INDIA(508505)
|
|
75
|
Markapur
|
AP-08-009-012-013/010244
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122196
|
21/04/2022
|
Raajamma
|
0208009WL0006614
|
Raajamma
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643015
|
|
MRS GUMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Markapur
|
AP-08-009-012-013/010250
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122201
|
21/04/2022
|
Alloorayya
|
0208009WL0006614
|
Alloorayya
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643026
|
|
JUPALLI ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Markapur
|
AP-08-009-012-013/010250
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122202
|
21/04/2022
|
Baadurlamma
|
0208009WL0006614
|
Baadurlamma
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643025
|
|
JUPALLI BADARLAMMA
|
CANARA BANK(508532)
|
|
78
|
Markapur
|
AP-08-009-012-013/010274
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122218
|
21/04/2022
|
Saraswathi
|
0208009WL0006614
|
Saraswathi
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643030
|
|
MISS THULLURI VENKATA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Markapur
|
AP-08-009-012-013/010283
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122220
|
21/04/2022
|
Allurayya
|
0208009WL0006614
|
Allurayya
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643038
|
|
MR AVULA ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Markapur
|
AP-08-009-012-013/010283
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122221
|
21/04/2022
|
raamulu
|
0208009WL0006614
|
raamulu
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643041
|
|
Mrs RAMULAMMA AVULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
81
|
Markapur
|
AP-08-009-012-013/010295
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122226
|
21/04/2022
|
kumari
|
0208009WL0006614
|
kumari
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643053
|
|
MRS PODATARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Markapur
|
AP-08-009-012-013/010304
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122231
|
21/04/2022
|
venkatalakshmamma
|
0208009WL0006614
|
venkatalakshmamma
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643055
|
|
MS AVULA VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Markapur
|
AP-08-009-012-013/010338
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122248
|
21/04/2022
|
Anantayya
|
0208009WL0006614
|
Anantayya
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643059
|
|
AVULA ANANTHAIAH
|
BANK OF INDIA(508505)
|
|
84
|
Markapur
|
AP-08-009-012-013/010338
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122249
|
21/04/2022
|
Subbulu
|
0208009WL0006614
|
Subbulu
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643009
|
|
AVULA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Markapur
|
AP-08-009-012-013/010355
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122264
|
21/04/2022
|
Aavulayya
|
0208009WL0006614
|
Aavulayya
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643042
|
|
AVULA AVULAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Markapur
|
AP-08-009-012-013/010355
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122265
|
21/04/2022
|
Yallamma
|
0208009WL0006614
|
Yallamma
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643044
|
|
AVULA YALAMMA
|
BANK OF BARODA(606985)
|
|
87
|
Markapur
|
AP-08-009-012-013/010358
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122266
|
21/04/2022
|
rajamma
|
0208009WL0006614
|
rajamma
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643065
|
|
MR AVULA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-012-013/010365
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122271
|
21/04/2022
|
Shiva Kumaari
|
0208009WL0006614
|
Shiva Kumaari
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643012
|
|
MRS VENKATA SIVA KUMARI TULLURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Markapur
|
AP-08-009-012-014/040058
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122282
|
21/04/2022
|
Rameshbabu
|
0208009WL0006614
|
Rameshbabu
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643057
|
|
MR VELANATI RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-012-014/050008
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122295
|
21/04/2022
|
Aananda
|
0208009WL0006614
|
Aananda
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643011
|
|
MR ANAND CHILLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-012-014/050028
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122305
|
21/04/2022
|
Ravanamma
|
0208009WL0006614
|
Ravanamma
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643062
|
|
MR AVULA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Markapur
|
AP-08-009-012-014/050033
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122309
|
21/04/2022
|
Yogamma
|
0208009WL0006614
|
Yogamma
|
00415
|
SBIN0000873
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643017
|
|
MRS GENIGORLA YOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
93
|
Markapur
|
AP-08-009-004-004/020146
(DARIMADUGU)
|
0208009000NRG23200420220155079
|
21/04/2022
|
dhanalakshmi
|
0208009WL0007465
|
dhanalakshmi
|
00415
|
SBIN0012918
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643133
|
|
Mrs DHANA LAKSHMI MUDIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Markapur
|
AP-08-009-004-004/020152
(DARIMADUGU)
|
0208009000NRG23200420220155086
|
21/04/2022
|
Naarayanamma
|
0208009WL0007465
|
Naarayanamma
|
00415
|
SBIN0012918
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643032
|
|
MRS MUDIREDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Markapur
|
AP-08-009-004-004/020198
(DARIMADUGU)
|
0208009000NRG23200420220155089
|
21/04/2022
|
adireddy
|
0208009WL0007465
|
adireddy
|
00415
|
SBIN0012918
|
573
|
573
|
Processed
|
14/05/2022
|
|
1201643014
|
|
MR ADI REDDY JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Markapur
|
AP-08-009-004-004/020210
(DARIMADUGU)
|
0208009000NRG23200420220155092
|
21/04/2022
|
Kaashamma
|
0208009WL0007465
|
Kaashamma
|
00415
|
SBIN0012918
|
573
|
573
|
Processed
|
14/05/2022
|
|
1201643023
|
|
MRS JAVEEJI KASEMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-004-004/020251
(DARIMADUGU)
|
0208009000NRG23200420220155101
|
21/04/2022
|
Tirupathireddy
|
0208009WL0007465
|
Tirupathireddy
|
00415
|
SBIN0012918
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643007
|
|
CHADALAVADA TIRUPATHI REDDY
|
BANK OF BARODA(606985)
|
|
98
|
Markapur
|
AP-08-009-004-004/030086
(IDUPUR)
|
0208009000NRG23200420220152918
|
21/04/2022
|
Kotayya
|
0208009WL0007393
|
Kotayya
|
00415
|
SBIN0012918
|
624
|
624
|
Processed
|
14/05/2022
|
|
1201643040
|
|
Mr KOTAIAH DUGGEMPUDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
99
|
Markapur
|
AP-08-009-004-004/030087
(IDUPUR)
|
0208009000NRG23200420220152920
|
21/04/2022
|
Peramma
|
0208009WL0007393
|
Peramma
|
00415
|
SBIN0012918
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643090
|
|
MRS VALLAPUNENI PERAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Markapur
|
AP-08-009-004-004/030145
(IDUPUR)
|
0208009000NRG23200420220152944
|
21/04/2022
|
Raamulamma
|
0208009WL0007393
|
Raamulamma
|
00415
|
SBIN0012918
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643076
|
|
SHRI DUGGEMPUDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Markapur
|
AP-08-009-004-004/030159
(IDUPUR)
|
0208009000NRG23200420220152952
|
21/04/2022
|
Venkateswarlu
|
0208009WL0007393
|
Venkateswarlu
|
00415
|
SBIN0012918
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643019
|
|
MR BONDILITHANDRA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Markapur
|
AP-08-009-004-004/030161
(IDUPUR)
|
0208009000NRG23200420220152955
|
21/04/2022
|
Ramanamma
|
0208009WL0007393
|
Ramanamma
|
00415
|
SBIN0012918
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643071
|
|
SHRI VEGINATI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Markapur
|
AP-08-009-004-004/030176
(IDUPUR)
|
0208009000NRG23200420220152965
|
21/04/2022
|
kashaiah
|
0208009WL0007393
|
kashaiah
|
00415
|
SBIN0012918
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643073
|
|
Mr KASAIAH DUGGEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Markapur
|
AP-08-009-004-004/030196
(IDUPUR)
|
0208009000NRG23200420220152977
|
21/04/2022
|
Galemma
|
0208009WL0007393
|
Galemma
|
00415
|
SBIN0012918
|
624
|
624
|
Processed
|
14/05/2022
|
|
1201643091
|
|
MRS PATTI GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-004-004/030200
(IDUPUR)
|
0208009000NRG23200420220152980
|
21/04/2022
|
Venkatanaarayana
|
0208009WL0007393
|
Venkatanaarayana
|
00415
|
SBIN0012918
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643020
|
|
DUGGEMPUDI VENKATA NARAYANA
|
BANK OF INDIA(508505)
|
|
106
|
Markapur
|
AP-08-009-004-004/030221
(IDUPUR)
|
0208009000NRG23200420220152986
|
21/04/2022
|
Kaashamma
|
0208009WL0007393
|
Kaashamma
|
00415
|
SBIN0012918
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643072
|
|
MISS PATTI KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Markapur
|
AP-08-009-004-004/030227
(IDUPUR)
|
0208009000NRG23200420220152988
|
21/04/2022
|
Alivelamma
|
0208009WL0007393
|
Alivelamma
|
00415
|
SBIN0012918
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643144
|
|
MRS DUGGEMPUDI ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Markapur
|
AP-08-009-004-004/030229
(IDUPUR)
|
0208009000NRG23200420220152991
|
21/04/2022
|
Chinna Venkateswarlu
|
0208009WL0007393
|
Chinna Venkateswarlu
|
00415
|
SBIN0012918
|
624
|
624
|
Processed
|
14/05/2022
|
|
1201643075
|
|
MR DUGGEMPUDI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-004-004/030229
(IDUPUR)
|
0208009000NRG23200420220152992
|
21/04/2022
|
Raamalakshamma
|
0208009WL0007393
|
Raamalakshamma
|
00415
|
SBIN0012918
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643074
|
|
SHRI DUGGEMPUDI RAMA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Markapur
|
AP-08-009-012-013/010144
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122100
|
21/04/2022
|
Naageswararao
|
0208009WL0006614
|
Naageswararao
|
00415
|
SBIN0012918
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643034
|
|
MR CHELLI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-012-013/010144
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122101
|
21/04/2022
|
Shaanta Kumaari
|
0208009WL0006614
|
Shaanta Kumaari
|
00415
|
SBIN0012918
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643035
|
|
MS CHELLI SANTAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-012-013/010149
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122108
|
21/04/2022
|
chinna anjaneyulu
|
0208009WL0006614
|
chinna anjaneyulu
|
00415
|
SBIN0012918
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643068
|
|
MR GUMMA CHINNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-012-013/010158
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122118
|
21/04/2022
|
SRINU
|
0208009WL0006614
|
SRINU
|
00415
|
SBIN0012918
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643067
|
|
MR MUDAMANCHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Markapur
|
AP-08-009-012-013/010195
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122158
|
21/04/2022
|
SRAVANI
|
0208009WL0006614
|
SRAVANI
|
00415
|
SBIN0012918
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643070
|
|
SHRI AVULA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Markapur
|
AP-08-009-012-013/010220
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122177
|
21/04/2022
|
MALLIKARJUNA
|
0208009WL0006614
|
MALLIKARJUNA
|
00415
|
SBIN0012918
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643066
|
|
MR CHEVULA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-012-013/010224
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122179
|
21/04/2022
|
Shaanta Kumari
|
0208009WL0006614
|
Shaanta Kumari
|
00415
|
SBIN0012918
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643069
|
|
SHRI PADIBANDLA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Markapur
|
AP-08-009-012-013/010244
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122197
|
21/04/2022
|
Avulayya
|
0208009WL0006614
|
Avulayya
|
00415
|
SBIN0012918
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643039
|
|
MR AVULAIAH GUMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Markapur
|
AP-08-009-012-013/010362
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122269
|
21/04/2022
|
Aanjaneyulu
|
0208009WL0006614
|
Aanjaneyulu
|
00415
|
SBIN0012918
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643008
|
|
Mr ANJANEYULU GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Markapur
|
AP-08-009-012-014/050024
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122303
|
21/04/2022
|
aruna
|
0208009WL0006614
|
aruna
|
00415
|
SBIN0012918
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643022
|
|
MRS JUPALLI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19597
|
19597
|
|
|
|
|
|
|
|
|
120
|
Markapur
|
AP-08-009-004-004/020145
(DARIMADUGU)
|
0208009000NRG23200420220155076
|
21/04/2022
|
Lakshmidevi
|
0208009WL0007465
|
Lakshmidevi
|
00415
|
SBIN0021204
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643132
|
|
Mrs LAKSHMI DEVI SHILAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Markapur
|
AP-08-009-004-004/020145
(DARIMADUGU)
|
0208009000NRG23200420220155075
|
21/04/2022
|
Venkata Reddy
|
0208009WL0007465
|
Venkata Reddy
|
00415
|
SBIN0021204
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643140
|
|
MR SEELAM PEDDA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-004-004/020146
(DARIMADUGU)
|
0208009000NRG23200420220155078
|
21/04/2022
|
Kaashireddy
|
0208009WL0007465
|
Kaashireddy
|
00415
|
SBIN0021204
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643157
|
|
MR MUDIYALA KASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Markapur
|
AP-08-009-004-004/020147
(DARIMADUGU)
|
0208009000NRG23200420220155082
|
21/04/2022
|
Raamaanjamma
|
0208009WL0007465
|
Raamaanjamma
|
00415
|
SBIN0021204
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643135
|
|
MRS GONA RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-004-004/020151
(DARIMADUGU)
|
0208009000NRG23200420220155084
|
21/04/2022
|
Ranga Reddy
|
0208009WL0007465
|
Ranga Reddy
|
00415
|
SBIN0021204
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643141
|
|
MR JAVVAJI RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Markapur
|
AP-08-009-004-004/020198
(DARIMADUGU)
|
0208009000NRG23200420220155090
|
21/04/2022
|
Shaarada
|
0208009WL0007465
|
Shaarada
|
00415
|
SBIN0021204
|
573
|
573
|
Processed
|
14/05/2022
|
|
1201643136
|
|
MRS JAVVAJI SARADA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Markapur
|
AP-08-009-004-004/020209
(DARIMADUGU)
|
0208009000NRG23200420220155091
|
21/04/2022
|
Saavitri
|
0208009WL0007465
|
Saavitri
|
00415
|
SBIN0021204
|
573
|
573
|
Processed
|
14/05/2022
|
|
1201643137
|
|
MRS SAVITRI NALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-004-004/020212
(DARIMADUGU)
|
0208009000NRG23200420220155094
|
21/04/2022
|
Aadilakshamma
|
0208009WL0007465
|
Aadilakshamma
|
00415
|
SBIN0021204
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643139
|
|
MRS JAVVAJI ADILAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-004-004/020213
(DARIMADUGU)
|
0208009000NRG23200420220155095
|
21/04/2022
|
Bhoodevi
|
0208009WL0007465
|
Bhoodevi
|
00415
|
SBIN0021204
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643131
|
|
KASVA BHUDEVI
|
BANK OF INDIA(508505)
|
|
129
|
Markapur
|
AP-08-009-004-004/020213
(DARIMADUGU)
|
0208009000NRG23200420220155096
|
21/04/2022
|
Naarayana Reddy
|
0208009WL0007465
|
Naarayana Reddy
|
00415
|
SBIN0021204
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643151
|
|
Mr VENKATA NARAYANA REDDY KASVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Markapur
|
AP-08-009-004-004/020251
(DARIMADUGU)
|
0208009000NRG23200420220155100
|
21/04/2022
|
Bhaagyalakshmi
|
0208009WL0007465
|
Bhaagyalakshmi
|
00415
|
SBIN0021204
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643155
|
|
Mrs BHAGYA LAKSHMI CHADALAVADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Markapur
|
AP-08-009-004-004/020267
(DARIMADUGU)
|
0208009000NRG23200420220155103
|
21/04/2022
|
Anji Reddy
|
0208009WL0007465
|
Anji Reddy
|
00415
|
SBIN0021204
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643122
|
|
Mr ANJIREDDY JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Markapur
|
AP-08-009-004-004/020267
(DARIMADUGU)
|
0208009000NRG23200420220155104
|
21/04/2022
|
Koteswari
|
0208009WL0007465
|
Koteswari
|
00415
|
SBIN0021204
|
316
|
316
|
Processed
|
14/05/2022
|
|
1201643142
|
|
MRS JAVVAJI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-004-004/020298
(DARIMADUGU)
|
0208009000NRG23200420220155121
|
21/04/2022
|
Parakaalayya
|
0208009WL0007465
|
Parakaalayya
|
00415
|
SBIN0021204
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643121
|
|
JAVVAJI PARAKALAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
134
|
Markapur
|
AP-08-009-004-004/020298
(DARIMADUGU)
|
0208009000NRG23200420220155120
|
21/04/2022
|
Venkata Rangamma
|
0208009WL0007465
|
Venkata Rangamma
|
00415
|
SBIN0021204
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643127
|
|
MRS VENKATA RANGAMMA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Markapur
|
AP-08-009-004-004/020339
(DARIMADUGU)
|
0208009000NRG23200420220155128
|
21/04/2022
|
Annapoornamma
|
0208009WL0007465
|
Annapoornamma
|
00415
|
SBIN0021204
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643124
|
|
MRS ANNAPURNAMMA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-004-004/020353
(DARIMADUGU)
|
0208009000NRG23200420220155129
|
21/04/2022
|
Narayanamma
|
0208009WL0007465
|
Narayanamma
|
00415
|
SBIN0021204
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643130
|
|
MRS JAVVAJI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-004-004/020358
(DARIMADUGU)
|
0208009000NRG23200420220155130
|
21/04/2022
|
Saarada
|
0208009WL0007465
|
Saarada
|
00415
|
SBIN0021204
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643156
|
|
Mrs SHARADA JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Markapur
|
AP-08-009-004-004/020375
(DARIMADUGU)
|
0208009000NRG23200420220155133
|
21/04/2022
|
Subbamma
|
0208009WL0007465
|
Subbamma
|
00415
|
SBIN0021204
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643134
|
|
MRS SURE SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Markapur
|
AP-08-009-004-004/020376
(DARIMADUGU)
|
0208009000NRG23200420220155134
|
21/04/2022
|
Rangamma
|
0208009WL0007465
|
Rangamma
|
00415
|
SBIN0021204
|
688
|
688
|
Processed
|
14/05/2022
|
|
1201643138
|
|
MRS SEELAM RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Markapur
|
AP-08-009-004-004/030093
(IDUPUR)
|
0208009000NRG23200420220152924
|
21/04/2022
|
Anjamma
|
0208009WL0007393
|
Anjamma
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643150
|
|
MRS DUGEMPUDI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-004-004/030100
(IDUPUR)
|
0208009000NRG23200420220152929
|
21/04/2022
|
Ramaadevi
|
0208009WL0007393
|
Ramaadevi
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643149
|
|
MRS DUGGEMPUDI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-004-004/030108
(IDUPUR)
|
0208009000NRG23200420220152933
|
21/04/2022
|
Naarayanamma
|
0208009WL0007393
|
Naarayanamma
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643143
|
|
MRS YANNAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-004-004/030114
(IDUPUR)
|
0208009000NRG23200420220152941
|
21/04/2022
|
Gaalemma
|
0208009WL0007393
|
Gaalemma
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643152
|
|
MRS PATTI GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-004-004/030142
(IDUPUR)
|
0208009000NRG23200420220152942
|
21/04/2022
|
Baala Kotamma
|
0208009WL0007393
|
Baala Kotamma
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643125
|
|
MRS PATTI BALAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-004-004/030157
(IDUPUR)
|
0208009000NRG23200420220152950
|
21/04/2022
|
Sriramulamma
|
0208009WL0007393
|
Sriramulamma
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643153
|
|
PATTI RAMULAMMA
|
BANK OF INDIA(508505)
|
|
146
|
Markapur
|
AP-08-009-004-004/030164
(IDUPUR)
|
0208009000NRG23200420220152960
|
21/04/2022
|
Venkata Lakshamma
|
0208009WL0007393
|
Venkata Lakshamma
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643129
|
|
SHRI PATTI VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-004-004/030170
(IDUPUR)
|
0208009000NRG23200420220152964
|
21/04/2022
|
Subbamma
|
0208009WL0007393
|
Subbamma
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643148
|
|
MRS PATTI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Markapur
|
AP-08-009-004-004/030176
(IDUPUR)
|
0208009000NRG23200420220152966
|
21/04/2022
|
Seshamma
|
0208009WL0007393
|
Seshamma
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643147
|
|
MRS GUGGEMPUDI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Markapur
|
AP-08-009-004-004/030188
(IDUPUR)
|
0208009000NRG23200420220152973
|
21/04/2022
|
Ramalakshamma
|
0208009WL0007393
|
Ramalakshamma
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643126
|
|
MRS RAMA LAKSHMAMMA PATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Markapur
|
AP-08-009-004-004/030197
(IDUPUR)
|
0208009000NRG23200420220152979
|
21/04/2022
|
Chinna Venkateswarlu
|
0208009WL0007393
|
Chinna Venkateswarlu
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643123
|
|
Mr VENKATESWARLU PATHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
151
|
Markapur
|
AP-08-009-004-004/030197
(IDUPUR)
|
0208009000NRG23200420220152978
|
21/04/2022
|
Naageswaramma
|
0208009WL0007393
|
Naageswaramma
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643128
|
|
MRS NAGESWARAMMA PATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Markapur
|
AP-08-009-004-004/030215
(IDUPUR)
|
0208009000NRG23200420220152984
|
21/04/2022
|
Subbamma
|
0208009WL0007393
|
Subbamma
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643146
|
|
MRS PATHI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Markapur
|
AP-08-009-004-004/030215
(IDUPUR)
|
0208009000NRG23200420220152985
|
21/04/2022
|
Tirupatayya
|
0208009WL0007393
|
Tirupatayya
|
00415
|
SBIN0021204
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643145
|
|
PATHI THIRUPATHAIAH
|
BANK OF INDIA(508505)
|
|
154
|
Markapur
|
AP-08-009-004-004/030221
(IDUPUR)
|
0208009000NRG23200420220152987
|
21/04/2022
|
Venkateswarlu
|
0208009WL0007393
|
Venkateswarlu
|
00415
|
SBIN0021204
|
624
|
624
|
Processed
|
14/05/2022
|
|
1201643120
|
|
Mr PATHI VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
155
|
Markapur
|
AP-08-009-004-004/030236
(IDUPUR)
|
0208009000NRG23200420220152993
|
21/04/2022
|
Mallayya
|
0208009WL0007393
|
Mallayya
|
00415
|
SBIN0021204
|
499
|
499
|
Processed
|
14/05/2022
|
|
1201643154
|
|
MR CHINNA MALLAIAH PASAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22535
|
22535
|
|
|
|
|
|
|
|
|
156
|
Markapur
|
AP-08-009-012-013/010257
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122207
|
21/04/2022
|
Raajeswari
|
0208009WL0006614
|
Raajeswari
|
00468
|
UBIN0545759
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643159
|
|
AVULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Markapur
|
AP-08-009-012-013/010362
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122270
|
21/04/2022
|
BAGYALAKSHMI
|
0208009WL0006614
|
BAGYALAKSHMI
|
00468
|
UBIN0545759
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643162
|
|
GUMMA BAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
158
|
Markapur
|
AP-08-009-004-004/030086
(IDUPUR)
|
0208009000NRG23200420220152919
|
21/04/2022
|
adilakshmamma
|
0208009WL0007393
|
adilakshmamma
|
00468
|
UBIN0576352
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643160
|
|
DUGGEMPUDI ADILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Markapur
|
AP-08-009-004-004/030153
(IDUPUR)
|
0208009000NRG23200420220152949
|
21/04/2022
|
Acchamma
|
0208009WL0007393
|
Acchamma
|
00468
|
UBIN0576352
|
749
|
749
|
Processed
|
14/05/2022
|
|
1201643158
|
|
VALLAPUNENI ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Markapur
|
AP-08-009-012-013/010296
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122227
|
21/04/2022
|
Picchamma
|
0208009WL0006614
|
Picchamma
|
00468
|
UBIN0576352
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643161
|
|
BODDEBOINA PICHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
161
|
Markapur
|
AP-08-009-012-013/010021
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122029
|
21/04/2022
|
Ramanamma
|
0208009WL0006614
|
Ramanamma
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201642998
|
|
VEMULAKONDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Markapur
|
AP-08-009-012-013/010024
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122033
|
21/04/2022
|
Chenchamma
|
0208009WL0006614
|
Chenchamma
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643000
|
|
Mrs CHENCHAMMA RAMINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
163
|
Markapur
|
AP-08-009-012-013/010038
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122040
|
21/04/2022
|
Naagamma
|
0208009WL0006614
|
Naagamma
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201642992
|
|
P NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Markapur
|
AP-08-009-012-013/010044
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122048
|
21/04/2022
|
Ravanamma
|
0208009WL0006614
|
Ravanamma
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201642991
|
|
AUULARAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Markapur
|
AP-08-009-012-013/010133
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122084
|
21/04/2022
|
Guravayya
|
0208009WL0006614
|
Guravayya
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201642988
|
|
MR LINGALA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Markapur
|
AP-08-009-012-013/010133
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122085
|
21/04/2022
|
Meramma
|
0208009WL0006614
|
Meramma
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201642989
|
|
MRS MERAMMA LINGALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-012-013/010168
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122132
|
21/04/2022
|
lakshmidevi
|
0208009WL0006614
|
lakshmidevi
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201642995
|
|
PINNIKA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
168
|
Markapur
|
AP-08-009-012-013/010175
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122137
|
21/04/2022
|
Aadilakshmi
|
0208009WL0006614
|
Aadilakshmi
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201642999
|
|
GUMMA ADI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Markapur
|
AP-08-009-012-013/010189
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122147
|
21/04/2022
|
Acchamma
|
0208009WL0006614
|
Acchamma
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643004
|
|
MANGAMURI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Markapur
|
AP-08-009-012-013/010197
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122160
|
21/04/2022
|
Guramma
|
0208009WL0006614
|
Guramma
|
00468
|
UBIN0810673
|
889
|
889
|
Rejected
|
14/05/2022
|
|
1201642997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
Markapur
|
AP-08-009-012-013/010220
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122176
|
21/04/2022
|
Venkateswarlu
|
0208009WL0006614
|
Venkateswarlu
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201642994
|
|
CHEVULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Markapur
|
AP-08-009-012-013/010224
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122180
|
21/04/2022
|
Sundara Rao
|
0208009WL0006614
|
Sundara Rao
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643002
|
|
PADIBANDLA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Markapur
|
AP-08-009-012-013/010230
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122185
|
21/04/2022
|
pullayya
|
0208009WL0006614
|
pullayya
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643003
|
|
MR PINNIKA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Markapur
|
AP-08-009-012-013/010274
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122217
|
21/04/2022
|
Subbamma
|
0208009WL0006614
|
Subbamma
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201642996
|
|
THULLURI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Markapur
|
AP-08-009-012-013/010295
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122225
|
21/04/2022
|
naarayana
|
0208009WL0006614
|
naarayana
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643001
|
|
PODATARAPU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Markapur
|
AP-08-009-012-014/040029
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122278
|
21/04/2022
|
allooramma
|
0208009WL0006614
|
allooramma
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201642990
|
|
TULLURI ALLURAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Markapur
|
AP-08-009-012-014/040029
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122279
|
21/04/2022
|
Ankayya
|
0208009WL0006614
|
Ankayya
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201642987
|
|
TULLURI ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Markapur
|
AP-08-009-012-014/050007
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122294
|
21/04/2022
|
Kotayya
|
0208009WL0006614
|
Kotayya
|
00468
|
UBIN0810673
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201642993
|
|
MR VELANATI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
179
|
Markapur
|
AP-08-009-012-013/010202
(RAMACHENDRAPURAM)
|
0208009000NRG23190420220122163
|
21/04/2022
|
Chinna Aavulakka
|
0208009WL0006614
|
Chinna Aavulakka
|
00554
|
KKBK0007852
|
889
|
889
|
Processed
|
14/05/2022
|
|
1201643010
|
|
SHRI PODATARAPU AVULAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138109
|
138109
|
|
|
|
|
|
|
|