|
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-08-009-011-018/040341
(KONDE PALLI)
|
0208009000NRG23060720223516309
|
06/07/2022
|
Aadilakshamma
|
0208009WL0058532
|
Aadilakshamma
|
00019
|
APGB0005046
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810449
|
|
Mrs ADILAKSHMAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-011-018/040029
(KONDE PALLI)
|
0208009000NRG23060720223516254
|
06/07/2022
|
Adilakshmamma
|
0208009WL0058532
|
Adilakshmamma
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810517
|
|
NALLBOTHULA ADI LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Markapur
|
AP-08-009-011-018/040095
(KONDE PALLI)
|
0208009000NRG23060720223516272
|
06/07/2022
|
VENKATESWARLU
|
0208009WL0058532
|
VENKATESWARLU
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810520
|
|
MANDLA VENKATESWALU
|
BANK OF INDIA(508505)
|
|
4
|
Markapur
|
AP-08-009-011-018/040104
(KONDE PALLI)
|
0208009000NRG23060720223516274
|
06/07/2022
|
Lakshmidevi
|
0208009WL0058532
|
Lakshmidevi
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810516
|
|
GANTA LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Markapur
|
AP-08-009-011-018/040264
(KONDE PALLI)
|
0208009000NRG23060720223516301
|
06/07/2022
|
sunita
|
0208009WL0058532
|
sunita
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810518
|
|
PARISINENI SUNITHA
|
CANARA BANK(508532)
|
|
6
|
Markapur
|
AP-08-009-011-018/040304
(KONDE PALLI)
|
0208009000NRG23060720223516307
|
06/07/2022
|
TIRAPATAYYA
|
0208009WL0058532
|
TIRAPATAYYA
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810519
|
|
MANDLA THIRUPATHAIAH
|
BANK OF INDIA(508505)
|
|
7
|
Markapur
|
AP-08-009-011-018/040378
(KONDE PALLI)
|
0208009000NRG23060720223516311
|
06/07/2022
|
LINGAMMA
|
0208009WL0058532
|
LINGAMMA
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810523
|
|
PARSINENI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Markapur
|
AP-08-009-011-018/040391
(KONDE PALLI)
|
0208009000NRG23060720223516316
|
06/07/2022
|
veeramma
|
0208009WL0058532
|
veeramma
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810515
|
|
KUNDURU VEERAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Markapur
|
AP-08-009-011-018/040417
(KONDE PALLI)
|
0208009000NRG23060720223516320
|
06/07/2022
|
Lakshminaaraayanamma
|
0208009WL0058532
|
Lakshminaaraayanamma
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810514
|
|
KUNDURU LAKSHMI NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Markapur
|
AP-08-009-011-018/040559
(KONDE PALLI)
|
0208009000NRG23060720223516334
|
06/07/2022
|
vijayalakshmi
|
0208009WL0058532
|
vijayalakshmi
|
00048
|
BKID0005618
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810521
|
|
PUVVADA VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
Markapur
|
AP-08-009-011-018/050001
(KONDE PALLI)
|
0208009000NRG23060720223516356
|
06/07/2022
|
SIREESHA
|
0208009WL0058534
|
SIREESHA
|
00048
|
BKID0005618
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370810522
|
|
ONGURI SIRISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
12
|
Markapur
|
AP-08-009-011-018/040020
(KONDE PALLI)
|
0208009000NRG23060720223516345
|
06/07/2022
|
Ravanamma
|
0208009WL0058534
|
Ravanamma
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370810472
|
|
RAVANAMMA MANDLA
|
CANARA BANK(508532)
|
|
13
|
Markapur
|
AP-08-009-011-018/040040
(KONDE PALLI)
|
0208009000NRG23060720223516257
|
06/07/2022
|
venkatanarayanareddy
|
0208009WL0058532
|
venkatanarayanareddy
|
00078
|
CNRB0013667
|
700
|
700
|
Processed
|
28/07/2022
|
|
3370810463
|
|
MR GAYAM VENKATA NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Markapur
|
AP-08-009-011-018/040042
(KONDE PALLI)
|
0208009000NRG23060720223516259
|
06/07/2022
|
Pedda Allurireddy
|
0208009WL0058532
|
Pedda Allurireddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810480
|
|
Mr ALLURI REDDY GODAPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
15
|
Markapur
|
AP-08-009-011-018/040044
(KONDE PALLI)
|
0208009000NRG23060720223516262
|
06/07/2022
|
allurireddy
|
0208009WL0058532
|
allurireddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810458
|
|
GODAPU ALLURAIAH
|
CANARA BANK(508532)
|
|
16
|
Markapur
|
AP-08-009-011-018/040047
(KONDE PALLI)
|
0208009000NRG23060720223516263
|
06/07/2022
|
Naraayana
|
0208009WL0058532
|
Naraayana
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810481
|
|
PONDUGULA VENKATA NARAYANA
|
CANARA BANK(508532)
|
|
17
|
Markapur
|
AP-08-009-011-018/040048
(KONDE PALLI)
|
0208009000NRG23060720223516265
|
06/07/2022
|
Venkatamma
|
0208009WL0058532
|
Venkatamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810486
|
|
RAGI VENKATAMMA
|
CANARA BANK(508532)
|
|
18
|
Markapur
|
AP-08-009-011-018/040074
(KONDE PALLI)
|
0208009000NRG23060720223516266
|
06/07/2022
|
Tirupatamma
|
0208009WL0058532
|
Tirupatamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810501
|
|
PARSINENI THIRAPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Markapur
|
AP-08-009-011-018/040083
(KONDE PALLI)
|
0208009000NRG23060720223516268
|
06/07/2022
|
Sheshamma
|
0208009WL0058532
|
Sheshamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810508
|
|
PARSINENI SHESHAMMA
|
CANARA BANK(508532)
|
|
20
|
Markapur
|
AP-08-009-011-018/040083
(KONDE PALLI)
|
0208009000NRG23060720223516269
|
06/07/2022
|
Yellayya
|
0208009WL0058532
|
Yellayya
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810459
|
|
PARISINENI YELLAIAH
|
CANARA BANK(508532)
|
|
21
|
Markapur
|
AP-08-009-011-018/040084
(KONDE PALLI)
|
0208009000NRG23060720223516270
|
06/07/2022
|
Kashamma
|
0208009WL0058532
|
Kashamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810477
|
|
PARISINENI KASAMMA
|
CANARA BANK(508532)
|
|
22
|
Markapur
|
AP-08-009-011-018/040095
(KONDE PALLI)
|
0208009000NRG23060720223516271
|
06/07/2022
|
Veeramma
|
0208009WL0058532
|
Veeramma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810499
|
|
VEERAMMA MANDLA
|
CANARA BANK(508532)
|
|
23
|
Markapur
|
AP-08-009-011-018/040104
(KONDE PALLI)
|
0208009000NRG23060720223516273
|
06/07/2022
|
Veera Reddy
|
0208009WL0058532
|
Veera Reddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810460
|
|
GANTA VEERA REDDY
|
CANARA BANK(508532)
|
|
24
|
Markapur
|
AP-08-009-011-018/040112
(KONDE PALLI)
|
0208009000NRG23060720223516275
|
06/07/2022
|
Ramakrishnareddy
|
0208009WL0058532
|
Ramakrishnareddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810457
|
|
GAYAM RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Markapur
|
AP-08-009-011-018/040113
(KONDE PALLI)
|
0208009000NRG23060720223516340
|
06/07/2022
|
Parvatamma
|
0208009WL0058533
|
Parvatamma
|
00078
|
CNRB0013667
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3370810509
|
|
PARVATHAMMA GANTA
|
CANARA BANK(508532)
|
|
26
|
Markapur
|
AP-08-009-011-018/040120
(KONDE PALLI)
|
0208009000NRG23060720223516276
|
06/07/2022
|
Lakshmidevi
|
0208009WL0058532
|
Lakshmidevi
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810495
|
|
LAKSHMI DEVI KUNDURU
|
CANARA BANK(508532)
|
|
27
|
Markapur
|
AP-08-009-011-018/040120
(KONDE PALLI)
|
0208009000NRG23060720223516277
|
06/07/2022
|
Mallikarjuna Reddy
|
0208009WL0058532
|
Mallikarjuna Reddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810490
|
|
KUNDURU MALLIKARJUNA REDDY
|
CANARA BANK(508532)
|
|
28
|
Markapur
|
AP-08-009-011-018/040121
(KONDE PALLI)
|
0208009000NRG23060720223516278
|
06/07/2022
|
Mangamma
|
0208009WL0058532
|
Mangamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810461
|
|
MANGAMMA GAYAM
|
CANARA BANK(508532)
|
|
29
|
Markapur
|
AP-08-009-011-018/040121
(KONDE PALLI)
|
0208009000NRG23060720223516279
|
06/07/2022
|
Venkata Reddy
|
0208009WL0058532
|
Venkata Reddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810456
|
|
GAYAM VENKATA REDDY
|
CANARA BANK(508532)
|
|
30
|
Markapur
|
AP-08-009-011-018/040122
(KONDE PALLI)
|
0208009000NRG23060720223516281
|
06/07/2022
|
Venkatalakshmi
|
0208009WL0058532
|
Venkatalakshmi
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810502
|
|
VENKATA LAKSHMAMMA VENNA
|
CANARA BANK(508532)
|
|
31
|
Markapur
|
AP-08-009-011-018/040123
(KONDE PALLI)
|
0208009000NRG23060720223516346
|
06/07/2022
|
Adi Narayanareddy
|
0208009WL0058534
|
Adi Narayanareddy
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370810479
|
|
KOLAGATLA ADI NARAYANA REDDY
|
CANARA BANK(508532)
|
|
32
|
Markapur
|
AP-08-009-011-018/040123
(KONDE PALLI)
|
0208009000NRG23060720223516347
|
06/07/2022
|
Venkatasubbamma
|
0208009WL0058534
|
Venkatasubbamma
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370810488
|
|
KOLAGATLA VENKATASUBBAMMA
|
CANARA BANK(508532)
|
|
33
|
Markapur
|
AP-08-009-011-018/040143
(KONDE PALLI)
|
0208009000NRG23060720223516282
|
06/07/2022
|
Raamireddy
|
0208009WL0058532
|
Raamireddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810473
|
|
RAMI REDDY CHAGAANTI
|
CANARA BANK(508532)
|
|
34
|
Markapur
|
AP-08-009-011-018/040144
(KONDE PALLI)
|
0208009000NRG23060720223516283
|
06/07/2022
|
Ankireddy
|
0208009WL0058532
|
Ankireddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810492
|
|
ANKI REDDY KUNDURU
|
CANARA BANK(508532)
|
|
35
|
Markapur
|
AP-08-009-011-018/040144
(KONDE PALLI)
|
0208009000NRG23060720223516284
|
06/07/2022
|
Venkatamma
|
0208009WL0058532
|
Venkatamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810507
|
|
VENKATAMMA KUNDULU
|
CANARA BANK(508532)
|
|
36
|
Markapur
|
AP-08-009-011-018/040147
(KONDE PALLI)
|
0208009000NRG23060720223516285
|
06/07/2022
|
Ramaadevi
|
0208009WL0058532
|
Ramaadevi
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810483
|
|
CHAGANTI RAMA DEVI
|
CANARA BANK(508532)
|
|
37
|
Markapur
|
AP-08-009-011-018/040147
(KONDE PALLI)
|
0208009000NRG23060720223516286
|
06/07/2022
|
venkateswarlu
|
0208009WL0058532
|
venkateswarlu
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810455
|
|
CHAGANTI V REDDY
|
CANARA BANK(508532)
|
|
38
|
Markapur
|
AP-08-009-011-018/040186
(KONDE PALLI)
|
0208009000NRG23060720223516287
|
06/07/2022
|
Lakshmi Devi
|
0208009WL0058532
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810498
|
|
LAKSHMI DEVI PARISINENI
|
CANARA BANK(508532)
|
|
39
|
Markapur
|
AP-08-009-011-018/040186
(KONDE PALLI)
|
0208009000NRG23060720223516288
|
06/07/2022
|
sailu
|
0208009WL0058532
|
sailu
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810482
|
|
PARSINENI SAILU
|
CANARA BANK(508532)
|
|
40
|
Markapur
|
AP-08-009-011-018/040197
(KONDE PALLI)
|
0208009000NRG23060720223516290
|
06/07/2022
|
Kumaari
|
0208009WL0058532
|
Kumaari
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810497
|
|
KUMARI PARISINENI
|
CANARA BANK(508532)
|
|
41
|
Markapur
|
AP-08-009-011-018/040200
(KONDE PALLI)
|
0208009000NRG23060720223516292
|
06/07/2022
|
chinna rangaiah
|
0208009WL0058532
|
chinna rangaiah
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810510
|
|
MANDALA CHINNA RANGAIAH
|
CANARA BANK(508532)
|
|
42
|
Markapur
|
AP-08-009-011-018/040200
(KONDE PALLI)
|
0208009000NRG23060720223516291
|
06/07/2022
|
Maalakshamma
|
0208009WL0058532
|
Maalakshamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810496
|
|
MAHALAKSHMAMMA MANDLA
|
CANARA BANK(508532)
|
|
43
|
Markapur
|
AP-08-009-011-018/040202
(KONDE PALLI)
|
0208009000NRG23060720223516293
|
06/07/2022
|
Chinna Venkateswarlu
|
0208009WL0058532
|
Chinna Venkateswarlu
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810468
|
|
VENKATESWARLU PERSINENI
|
CANARA BANK(508532)
|
|
44
|
Markapur
|
AP-08-009-011-018/040205
(KONDE PALLI)
|
0208009000NRG23060720223516294
|
06/07/2022
|
Eeswaramma
|
0208009WL0058532
|
Eeswaramma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810467
|
|
ESWARAMMA BOGEM
|
CANARA BANK(508532)
|
|
45
|
Markapur
|
AP-08-009-011-018/040237
(KONDE PALLI)
|
0208009000NRG23060720223516296
|
06/07/2022
|
Maalakshamma
|
0208009WL0058532
|
Maalakshamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810500
|
|
MAHALAKSHMAMMA PARISINENI
|
CANARA BANK(508532)
|
|
46
|
Markapur
|
AP-08-009-011-018/040260
(KONDE PALLI)
|
0208009000NRG23060720223516298
|
06/07/2022
|
Baala Kotamma
|
0208009WL0058532
|
Baala Kotamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810476
|
|
MANDLA BALA KONDAMMA
|
CANARA BANK(508532)
|
|
47
|
Markapur
|
AP-08-009-011-018/040269
(KONDE PALLI)
|
0208009000NRG23060720223516302
|
06/07/2022
|
Naarayana Reddy
|
0208009WL0058532
|
Naarayana Reddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810491
|
|
GAYAM NARAYANA REDDY
|
CANARA BANK(508532)
|
|
48
|
Markapur
|
AP-08-009-011-018/040281
(KONDE PALLI)
|
0208009000NRG23060720223516303
|
06/07/2022
|
Venkata Kaashamma
|
0208009WL0058532
|
Venkata Kaashamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810462
|
|
VENKATA KASAMMA GAYAM
|
CANARA BANK(508532)
|
|
49
|
Markapur
|
AP-08-009-011-018/040281
(KONDE PALLI)
|
0208009000NRG23060720223516304
|
06/07/2022
|
Venkata Reddy
|
0208009WL0058532
|
Venkata Reddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810475
|
|
GAYAM VENKATAREDDY
|
CANARA BANK(508532)
|
|
50
|
Markapur
|
AP-08-009-011-018/040319
(KONDE PALLI)
|
0208009000NRG23060720223516341
|
06/07/2022
|
Seetamma
|
0208009WL0058533
|
Seetamma
|
00078
|
CNRB0013667
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3370810489
|
|
MULA SEETHAMMA
|
BANK OF INDIA(508505)
|
|
51
|
Markapur
|
AP-08-009-011-018/040319
(KONDE PALLI)
|
0208009000NRG23060720223516342
|
06/07/2022
|
venkateswarareddy
|
0208009WL0058533
|
venkateswarareddy
|
00078
|
CNRB0013667
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3370810474
|
|
Mr VENKATESWARA REDY MULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
52
|
Markapur
|
AP-08-009-011-018/040336
(KONDE PALLI)
|
0208009000NRG23060720223516308
|
06/07/2022
|
Subbamma
|
0208009WL0058532
|
Subbamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810503
|
|
SUBBAMMA PARISINENI
|
CANARA BANK(508532)
|
|
53
|
Markapur
|
AP-08-009-011-018/040380
(KONDE PALLI)
|
0208009000NRG23060720223516314
|
06/07/2022
|
LAKSMI DEVI
|
0208009WL0058532
|
LAKSMI DEVI
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810504
|
|
LAKSHMI DEVI NALLABOTHULA
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-011-018/040391
(KONDE PALLI)
|
0208009000NRG23060720223516315
|
06/07/2022
|
KONDAREDDY
|
0208009WL0058532
|
KONDAREDDY
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810466
|
|
KONDA REDDY KUNDURU
|
CANARA BANK(508532)
|
|
55
|
Markapur
|
AP-08-009-011-018/040406
(KONDE PALLI)
|
0208009000NRG23060720223516318
|
06/07/2022
|
pedda venkateswarlu
|
0208009WL0058532
|
pedda venkateswarlu
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810465
|
|
NALLABOTHULA PEDDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Markapur
|
AP-08-009-011-018/040406
(KONDE PALLI)
|
0208009000NRG23060720223516317
|
06/07/2022
|
Rangamma
|
0208009WL0058532
|
Rangamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810505
|
|
RANGAMMA NALLABOKKULA
|
CANARA BANK(508532)
|
|
57
|
Markapur
|
AP-08-009-011-018/040421
(KONDE PALLI)
|
0208009000NRG23060720223516322
|
06/07/2022
|
chinna lakshmireddy
|
0208009WL0058532
|
chinna lakshmireddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810464
|
|
KUNDURU CHINNA LAXMIREDDY
|
CANARA BANK(508532)
|
|
58
|
Markapur
|
AP-08-009-011-018/040421
(KONDE PALLI)
|
0208009000NRG23060720223516321
|
06/07/2022
|
Gangamma
|
0208009WL0058532
|
Gangamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810485
|
|
KUNDURU GANGAMMA
|
CANARA BANK(508532)
|
|
59
|
Markapur
|
AP-08-009-011-018/040440
(KONDE PALLI)
|
0208009000NRG23060720223516323
|
06/07/2022
|
Subbamma
|
0208009WL0058532
|
Subbamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810484
|
|
THOTA SUBBAMMA
|
CANARA BANK(508532)
|
|
60
|
Markapur
|
AP-08-009-011-018/040448
(KONDE PALLI)
|
0208009000NRG23060720223516350
|
06/07/2022
|
PICHAMMA
|
0208009WL0058534
|
PICHAMMA
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370810511
|
|
GOLAMARI PICHAMMA
|
CANARA BANK(508532)
|
|
61
|
Markapur
|
AP-08-009-011-018/040456
(KONDE PALLI)
|
0208009000NRG23060720223516324
|
06/07/2022
|
Lakshamma
|
0208009WL0058532
|
Lakshamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810469
|
|
LAKSHMMA KNDURU
|
CANARA BANK(508532)
|
|
62
|
Markapur
|
AP-08-009-011-018/040461
(KONDE PALLI)
|
0208009000NRG23060720223516326
|
06/07/2022
|
Ramadevi
|
0208009WL0058532
|
Ramadevi
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810513
|
|
KUNDURU RAMADEVI
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-011-018/040468
(KONDE PALLI)
|
0208009000NRG23060720223516327
|
06/07/2022
|
Eeswara Reddy
|
0208009WL0058532
|
Eeswara Reddy
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810494
|
|
ESWAR REDDY KUNDURU
|
CANARA BANK(508532)
|
|
64
|
Markapur
|
AP-08-009-011-018/040483
(KONDE PALLI)
|
0208009000NRG23060720223516343
|
06/07/2022
|
Mallikharjunreddy
|
0208009WL0058533
|
Mallikharjunreddy
|
00078
|
CNRB0013667
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3370810487
|
|
MANDATI MALLIKARJUNA REDDY
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-011-018/040489
(KONDE PALLI)
|
0208009000NRG23060720223516351
|
06/07/2022
|
Narayanamma
|
0208009WL0058534
|
Narayanamma
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370810506
|
|
NARAYANAMMA KOLAGATLA
|
CANARA BANK(508532)
|
|
66
|
Markapur
|
AP-08-009-011-018/040517
(KONDE PALLI)
|
0208009000NRG23060720223516328
|
06/07/2022
|
Venkatalakshamma
|
0208009WL0058532
|
Venkatalakshamma
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810493
|
|
VENKATA LAKSHMAMMA GAYAM
|
CANARA BANK(508532)
|
|
67
|
Markapur
|
AP-08-009-011-018/040523
(KONDE PALLI)
|
0208009000NRG23060720223516331
|
06/07/2022
|
Kalavati
|
0208009WL0058532
|
Kalavati
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810512
|
|
KUNDURU KALAVATHI
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-011-018/040559
(KONDE PALLI)
|
0208009000NRG23060720223516333
|
06/07/2022
|
ramanayya
|
0208009WL0058532
|
ramanayya
|
00078
|
CNRB0013667
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810478
|
|
PUVADA RAMANAIAH
|
CANARA BANK(508532)
|
|
69
|
Markapur
|
AP-08-009-011-018/040560
(KONDE PALLI)
|
0208009000NRG23060720223516353
|
06/07/2022
|
KOTI REDDY
|
0208009WL0058534
|
KOTI REDDY
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370810470
|
|
KOTI REDDY GUNTA
|
CANARA BANK(508532)
|
|
70
|
Markapur
|
AP-08-009-011-018/040560
(KONDE PALLI)
|
0208009000NRG23060720223516354
|
06/07/2022
|
savitri
|
0208009WL0058534
|
savitri
|
00078
|
CNRB0013667
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370810471
|
|
SAVITRI GANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42015
|
42015
|
|
|
|
|
|
|
|
|
71
|
Markapur
|
AP-08-009-011-018/040191
(KONDE PALLI)
|
0208009000NRG23060720223516289
|
06/07/2022
|
Venkata Lakshamma
|
0208009WL0058532
|
Venkata Lakshamma
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810452
|
|
VENKATA LAKSHAMMA PARISINENI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Markapur
|
AP-08-009-011-018/040264
(KONDE PALLI)
|
0208009000NRG23060720223516300
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058532
|
Venkateswarlu
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810453
|
|
P VENKATESWARLU
|
CANARA BANK(508532)
|
|
73
|
Markapur
|
AP-08-009-011-018/040293
(KONDE PALLI)
|
0208009000NRG23060720223516306
|
06/07/2022
|
Shashi
|
0208009WL0058532
|
Shashi
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810454
|
|
MRS SHESIKALA PARSINENI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Markapur
|
AP-08-009-011-018/040520
(KONDE PALLI)
|
0208009000NRG23060720223516329
|
06/07/2022
|
Allooramma
|
0208009WL0058532
|
Allooramma
|
00415
|
SBIN0000873
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810448
|
|
KUNDURULLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
75
|
Markapur
|
AP-08-009-011-018/040448
(KONDE PALLI)
|
0208009000NRG23060720223516349
|
06/07/2022
|
PEDDA VENKATA REDDY
|
0208009WL0058534
|
PEDDA VENKATA REDDY
|
00468
|
UBIN0576352
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370810524
|
|
GOLAMARI PEDDA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
Markapur
|
AP-08-009-011-018/040047
(KONDE PALLI)
|
0208009000NRG23060720223516264
|
06/07/2022
|
Peddakka
|
0208009WL0058532
|
Peddakka
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810441
|
|
PONDUGULA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Markapur
|
AP-08-009-011-018/040122
(KONDE PALLI)
|
0208009000NRG23060720223516280
|
06/07/2022
|
Venkatareddy
|
0208009WL0058532
|
Venkatareddy
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810446
|
|
VENNA VENKATA REDDY
|
CANARA BANK(508532)
|
|
78
|
Markapur
|
AP-08-009-011-018/040217
(KONDE PALLI)
|
0208009000NRG23060720223516348
|
06/07/2022
|
Srinivasulu
|
0208009WL0058534
|
Srinivasulu
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370810443
|
|
MEENIGA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Markapur
|
AP-08-009-011-018/040260
(KONDE PALLI)
|
0208009000NRG23060720223516299
|
06/07/2022
|
Chinna Kasiah
|
0208009WL0058532
|
Chinna Kasiah
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810444
|
|
Mr CHINNA KASAIAH MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Markapur
|
AP-08-009-011-018/040349
(KONDE PALLI)
|
0208009000NRG23060720223516310
|
06/07/2022
|
CHINNAKKA Y
|
0208009WL0058532
|
CHINNAKKA Y
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810439
|
|
YERUVA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Markapur
|
AP-08-009-011-018/040378
(KONDE PALLI)
|
0208009000NRG23060720223516312
|
06/07/2022
|
LINGAMMA
|
0208009WL0058532
|
LINGAMMA
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810442
|
|
PARISHANENI PEDDA LINGAMMA
|
BANK OF INDIA(508505)
|
|
82
|
Markapur
|
AP-08-009-011-018/040523
(KONDE PALLI)
|
0208009000NRG23060720223516330
|
06/07/2022
|
Srinivasareddy
|
0208009WL0058532
|
Srinivasareddy
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810438
|
|
KUNDURU SRINIVASULA REDDY
|
CANARA BANK(508532)
|
|
83
|
Markapur
|
AP-08-009-011-018/040526
(KONDE PALLI)
|
0208009000NRG23060720223516332
|
06/07/2022
|
Lakshmireddy
|
0208009WL0058532
|
Lakshmireddy
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810440
|
|
K LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Markapur
|
AP-08-009-011-018/040569
(KONDE PALLI)
|
0208009000NRG23060720223516335
|
06/07/2022
|
balamma
|
0208009WL0058532
|
balamma
|
00468
|
UBIN0810673
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810445
|
|
RAJA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Markapur
|
AP-08-009-011-018/050001
(KONDE PALLI)
|
0208009000NRG23060720223516355
|
06/07/2022
|
suresh
|
0208009WL0058534
|
suresh
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370810447
|
|
ONGURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
86
|
Markapur
|
AP-08-009-011-018/040042
(KONDE PALLI)
|
0208009000NRG23060720223516260
|
06/07/2022
|
Malleshwari
|
0208009WL0058532
|
Malleshwari
|
00468
|
UBIN0919543
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810451
|
|
GODAPU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Markapur
|
AP-08-009-011-018/040044
(KONDE PALLI)
|
0208009000NRG23060720223516261
|
06/07/2022
|
Kashamma
|
0208009WL0058532
|
Kashamma
|
00468
|
UBIN0919543
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370810450
|
|
GODAPU KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61215
|
61215
|
|
|
|
|
|
|
|