|
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)
|
0208009000NRG23020520220523876
|
07/05/2022
|
lakshmidevi
|
0208009WL0015126
|
lakshmidevi
|
00019
|
APGB0005046
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870759
|
|
Mrs LAKSHMI DEVI THULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-012-013/010365
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524024
|
07/05/2022
|
Venkata narayana
|
0208009WL0015126
|
Venkata narayana
|
00019
|
APGB0005046
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870758
|
|
Mr THULLURI VENKATA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-012-013/010162
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523825
|
07/05/2022
|
Venkata reddy
|
0208009WL0015126
|
Venkata reddy
|
00045
|
BARB0MARKAP
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870706
|
|
KASU VENKATA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-012-013/010016
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523710
|
07/05/2022
|
Venkatayya
|
0208009WL0015126
|
Venkatayya
|
00048
|
BKID0005618
|
1202
|
1202
|
Rejected
|
20/05/2022
|
|
1367870721
|
A/c Blocked or Frozen
|
|
|
|
5
|
Markapur
|
AP-08-009-012-013/010023
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523716
|
07/05/2022
|
Kasamma
|
0208009WL0015126
|
Kasamma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870731
|
|
DOSAPATI KASAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Markapur
|
AP-08-009-012-013/010023
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523715
|
07/05/2022
|
Kasayya
|
0208009WL0015126
|
Kasayya
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870732
|
|
DOSAPATI KASAIAH
|
BANK OF INDIA(508505)
|
|
7
|
Markapur
|
AP-08-009-012-013/010027
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523721
|
07/05/2022
|
Venkatamma
|
0208009WL0015126
|
Venkatamma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870722
|
|
BOGEM VENKATAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Markapur
|
AP-08-009-012-013/010042
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523745
|
07/05/2022
|
Rangalakshmamma
|
0208009WL0015126
|
Rangalakshmamma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870718
|
|
MEKALA RANGALAKSHAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Markapur
|
AP-08-009-012-013/010154
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523814
|
07/05/2022
|
Ramanamma
|
0208009WL0015126
|
Ramanamma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870723
|
|
TANUGUNDALA RAVANAMMA
|
CANARA BANK(508532)
|
|
10
|
Markapur
|
AP-08-009-012-013/010162
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523824
|
07/05/2022
|
tirupatamma
|
0208009WL0015126
|
tirupatamma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870725
|
|
KASU TIRAPATHAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Markapur
|
AP-08-009-012-013/010178
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523850
|
07/05/2022
|
Annamma
|
0208009WL0015126
|
Annamma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870716
|
|
ANNAPUREDDY ANNAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Markapur
|
AP-08-009-012-013/010182
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523855
|
07/05/2022
|
Aadireddy
|
0208009WL0015126
|
Aadireddy
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870707
|
|
MR ADIREDDY KASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Markapur
|
AP-08-009-012-013/010182
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523854
|
07/05/2022
|
Shaantamma
|
0208009WL0015126
|
Shaantamma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870724
|
|
KASU SANTHAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Markapur
|
AP-08-009-012-013/010188
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523863
|
07/05/2022
|
Venkata Reddy
|
0208009WL0015126
|
Venkata Reddy
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870734
|
|
MR KASU VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Markapur
|
AP-08-009-012-013/010196
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523877
|
07/05/2022
|
nagaiah
|
0208009WL0015126
|
nagaiah
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870712
|
|
THULLURI NAGAIAH
|
BANK OF INDIA(508505)
|
|
16
|
Markapur
|
AP-08-009-012-013/010200
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523884
|
07/05/2022
|
Koteswararao
|
0208009WL0015126
|
Koteswararao
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870709
|
|
PIKKILI KOTESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Markapur
|
AP-08-009-012-013/010202
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523886
|
07/05/2022
|
Chinnavenkateswarlu
|
0208009WL0015126
|
Chinnavenkateswarlu
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870719
|
|
PODATARAPU VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
18
|
Markapur
|
AP-08-009-012-013/010205
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523887
|
07/05/2022
|
Chinna Alloorayya
|
0208009WL0015126
|
Chinna Alloorayya
|
00048
|
BKID0005618
|
1202
|
1202
|
Rejected
|
20/05/2022
|
|
1367870708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Markapur
|
AP-08-009-012-013/010232
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523909
|
07/05/2022
|
Padmaavati
|
0208009WL0015126
|
Padmaavati
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870733
|
|
KASU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Markapur
|
AP-08-009-012-013/010232
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523910
|
07/05/2022
|
sobha
|
0208009WL0015126
|
sobha
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870726
|
|
TATHI REDDY SOBA
|
BANK OF INDIA(508505)
|
|
21
|
Markapur
|
AP-08-009-012-013/010241
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523916
|
07/05/2022
|
Lakshmayya
|
0208009WL0015126
|
Lakshmayya
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870715
|
|
GUNDAREDDY LAKSHMAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Markapur
|
AP-08-009-012-013/010242
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523917
|
07/05/2022
|
kotamma
|
0208009WL0015126
|
kotamma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870713
|
|
DEVARAPU KOTAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Markapur
|
AP-08-009-012-013/010250
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523929
|
07/05/2022
|
kumari
|
0208009WL0015126
|
kumari
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870730
|
|
MR JUPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Markapur
|
AP-08-009-012-013/010329
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523979
|
07/05/2022
|
Alloorayya
|
0208009WL0015126
|
Alloorayya
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870717
|
|
VEMULAKONDA ALLURAIAH
|
BANK OF INDIA(508505)
|
|
25
|
Markapur
|
AP-08-009-012-013/010330
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523982
|
07/05/2022
|
rangamma
|
0208009WL0015126
|
rangamma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870729
|
|
BODDEBOINA RANGAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Markapur
|
AP-08-009-012-013/010350
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524007
|
07/05/2022
|
Mangamma
|
0208009WL0015126
|
Mangamma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870727
|
|
THULLURI MANGAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Markapur
|
AP-08-009-012-013/010359
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524018
|
07/05/2022
|
SUBBA LAKSHMI
|
0208009WL0015126
|
SUBBA LAKSHMI
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870728
|
|
PINNIKA SINDUJA B M M G SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Markapur
|
AP-08-009-012-014/040082
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524059
|
07/05/2022
|
Ramana
|
0208009WL0015126
|
Ramana
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870710
|
|
Annapureddy Chinna Ravanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Markapur
|
AP-08-009-012-014/050028
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524076
|
07/05/2022
|
raajayya
|
0208009WL0015126
|
raajayya
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870720
|
|
AVULA RAJAIAH
|
BANK OF INDIA(508505)
|
|
30
|
Markapur
|
AP-08-009-012-014/050033
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524080
|
07/05/2022
|
Avulayya
|
0208009WL0015126
|
Avulayya
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870714
|
|
JANUGALLA AVULAIAH
|
BANK OF INDIA(508505)
|
|
31
|
Markapur
|
AP-08-009-012-014/050076
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524083
|
07/05/2022
|
Allooramma
|
0208009WL0015126
|
Allooramma
|
00048
|
BKID0005618
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870711
|
|
AVULA ALLURAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33656
|
33656
|
|
|
|
|
|
|
|
|
32
|
Markapur
|
AP-08-009-012-013/010092
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523752
|
07/05/2022
|
Venkateswarlu
|
0208009WL0015126
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870696
|
|
Mr GUMMA VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
33
|
Markapur
|
AP-08-009-012-013/010105
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523760
|
07/05/2022
|
RAJASEKHAR
|
0208009WL0015126
|
RAJASEKHAR
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870701
|
|
AVULA RAJASEKHAR
|
BANK OF INDIA(508505)
|
|
34
|
Markapur
|
AP-08-009-012-013/010146
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523799
|
07/05/2022
|
Naarayanamma
|
0208009WL0015126
|
Naarayanamma
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870691
|
|
DEVARAPU NARAYANAMMA
|
CANARA BANK(508532)
|
|
35
|
Markapur
|
AP-08-009-012-013/010149
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523804
|
07/05/2022
|
Chinna Allooramma
|
0208009WL0015126
|
Chinna Allooramma
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870693
|
|
GUMMA CHINNA ALLURAMMA
|
CANARA BANK(508532)
|
|
36
|
Markapur
|
AP-08-009-012-013/010150
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523806
|
07/05/2022
|
Pedda Allooramma
|
0208009WL0015126
|
Pedda Allooramma
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870694
|
|
JETTABOINA ALLURAMMA
|
CANARA BANK(508532)
|
|
37
|
Markapur
|
AP-08-009-012-013/010162
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523826
|
07/05/2022
|
Venkata Lakshamma
|
0208009WL0015126
|
Venkata Lakshamma
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870690
|
|
KASU VENKATA LAXAMMA
|
CANARA BANK(508532)
|
|
38
|
Markapur
|
AP-08-009-012-013/010200
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523883
|
07/05/2022
|
Chinnami
|
0208009WL0015126
|
Chinnami
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870695
|
|
PIKKILI CHINNAMMI
|
CANARA BANK(508532)
|
|
39
|
Markapur
|
AP-08-009-012-013/010219
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523897
|
07/05/2022
|
Saraswati
|
0208009WL0015126
|
Saraswati
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870698
|
|
GUNDA REDDY SARASWATHI
|
CANARA BANK(508532)
|
|
40
|
Markapur
|
AP-08-009-012-013/010257
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523937
|
07/05/2022
|
venkateswarlu
|
0208009WL0015126
|
venkateswarlu
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870702
|
|
AVULA VENKATESWARLU
|
CANARA BANK(508532)
|
|
41
|
Markapur
|
AP-08-009-012-013/010294
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523960
|
07/05/2022
|
ravanamma
|
0208009WL0015126
|
ravanamma
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870692
|
|
MRS PINIKA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Markapur
|
AP-08-009-012-013/010326
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523976
|
07/05/2022
|
Avulakka
|
0208009WL0015126
|
Avulakka
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870703
|
|
KALANGI AVULAKKA
|
CANARA BANK(508532)
|
|
43
|
Markapur
|
AP-08-009-012-013/010337
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523993
|
07/05/2022
|
Naaraayanamma
|
0208009WL0015126
|
Naaraayanamma
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870697
|
|
ANGIREKULA NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
44
|
Markapur
|
AP-08-009-012-013/010349
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524006
|
07/05/2022
|
Nagaraju
|
0208009WL0015126
|
Nagaraju
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870705
|
|
KALANGI NAGARAJU
|
CANARA BANK(508532)
|
|
45
|
Markapur
|
AP-08-009-012-013/010351
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524008
|
07/05/2022
|
Kasaiah
|
0208009WL0015126
|
Kasaiah
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870688
|
|
KASAIAH SOORAGANI
|
CANARA BANK(508532)
|
|
46
|
Markapur
|
AP-08-009-012-013/010354
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524010
|
07/05/2022
|
Padmavathi
|
0208009WL0015126
|
Padmavathi
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870700
|
|
VEMULAKONDA PADMAVATHI
|
BANK OF INDIA(508505)
|
|
47
|
Markapur
|
AP-08-009-012-013/010354
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524011
|
07/05/2022
|
SIVA
|
0208009WL0015126
|
SIVA
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870699
|
|
VEMULAKONDA SIVA
|
BANK OF INDIA(508505)
|
|
48
|
Markapur
|
AP-08-009-012-013/010361
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524020
|
07/05/2022
|
LAKSHMI
|
0208009WL0015126
|
LAKSHMI
|
00078
|
CNRB0013667
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870704
|
|
PANDIRLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Markapur
|
AP-08-009-012-014/040066
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524054
|
07/05/2022
|
padma
|
0208009WL0015126
|
padma
|
00078
|
CNRB0013667
|
400
|
400
|
Processed
|
20/05/2022
|
|
1367870689
|
|
DONDAPATI PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20834
|
20834
|
|
|
|
|
|
|
|
|
50
|
Markapur
|
AP-08-009-012-013/010012
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523708
|
07/05/2022
|
Gangamma
|
0208009WL0015126
|
Gangamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870664
|
|
Mrs GANGAMMA AVULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
51
|
Markapur
|
AP-08-009-012-013/010021
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523712
|
07/05/2022
|
Pullamma
|
0208009WL0015126
|
Pullamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870613
|
|
VEMULAKONDA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Markapur
|
AP-08-009-012-013/010021
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523713
|
07/05/2022
|
Ramana
|
0208009WL0015126
|
Ramana
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870671
|
|
VEMULA KONDA VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
53
|
Markapur
|
AP-08-009-012-013/010031
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523724
|
07/05/2022
|
Kumaari
|
0208009WL0015126
|
Kumaari
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870659
|
|
MRS TULLURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Markapur
|
AP-08-009-012-013/010031
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523723
|
07/05/2022
|
Srinivasulu
|
0208009WL0015126
|
Srinivasulu
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870655
|
|
TULLURI SRINIVASULU
|
BANK OF INDIA(508505)
|
|
55
|
Markapur
|
AP-08-009-012-013/010032
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523726
|
07/05/2022
|
narasimharao
|
0208009WL0015126
|
narasimharao
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870636
|
|
MR NARISIMHA RAO RAMINENI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Markapur
|
AP-08-009-012-013/010038
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523734
|
07/05/2022
|
Allurayya
|
0208009WL0015126
|
Allurayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870644
|
|
MR PINNIKA PEDDA ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Markapur
|
AP-08-009-012-013/010038
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523737
|
07/05/2022
|
mallikharjuna
|
0208009WL0015126
|
mallikharjuna
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870623
|
|
MR PINNIKA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Markapur
|
AP-08-009-012-013/010039
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523740
|
07/05/2022
|
Srinu
|
0208009WL0015126
|
Srinu
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870645
|
|
MR AVULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Markapur
|
AP-08-009-012-013/010039
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523741
|
07/05/2022
|
Venkatalakshmamma
|
0208009WL0015126
|
Venkatalakshmamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870665
|
|
MS AVULA VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Markapur
|
AP-08-009-012-013/010039
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523739
|
07/05/2022
|
Venkatasubbayya
|
0208009WL0015126
|
Venkatasubbayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870638
|
|
Mr VENKATA SUBBAIH AVULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
61
|
Markapur
|
AP-08-009-012-013/010045
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523746
|
07/05/2022
|
Chinna Lakshmayya
|
0208009WL0015126
|
Chinna Lakshmayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870631
|
|
MR GUMMA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Markapur
|
AP-08-009-012-013/010045
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523747
|
07/05/2022
|
Paarvatamma
|
0208009WL0015126
|
Paarvatamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870606
|
|
GUMMA PARVATHAMMA
|
CANARA BANK(508532)
|
|
63
|
Markapur
|
AP-08-009-012-013/010095
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523755
|
07/05/2022
|
alluraiah
|
0208009WL0015126
|
alluraiah
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870640
|
|
Mr ALLURAIAH PINNIKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
64
|
Markapur
|
AP-08-009-012-013/010095
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523754
|
07/05/2022
|
Raajamma
|
0208009WL0015126
|
Raajamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870648
|
|
MR PINNIKA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Markapur
|
AP-08-009-012-013/010105
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523761
|
07/05/2022
|
Ravi Raju
|
0208009WL0015126
|
Ravi Raju
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870646
|
|
MR AVULA RAVI RAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Markapur
|
AP-08-009-012-013/010147
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523800
|
07/05/2022
|
Lakshmidevi
|
0208009WL0015126
|
Lakshmidevi
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870647
|
|
MR ANNAPUREDDY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Markapur
|
AP-08-009-012-013/010151
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523808
|
07/05/2022
|
Anantamma
|
0208009WL0015126
|
Anantamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870617
|
|
MR BODEBOINA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Markapur
|
AP-08-009-012-013/010151
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523807
|
07/05/2022
|
Bakkayya
|
0208009WL0015126
|
Bakkayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870641
|
|
MR BODDIBOINA BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Markapur
|
AP-08-009-012-013/010152
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523812
|
07/05/2022
|
Narasimha Reddy
|
0208009WL0015126
|
Narasimha Reddy
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870670
|
|
MR KOTHA NARASIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Markapur
|
AP-08-009-012-013/010152
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523811
|
07/05/2022
|
Rattamma
|
0208009WL0015126
|
Rattamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870625
|
|
MRS KOTHA RATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Markapur
|
AP-08-009-012-013/010157
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523816
|
07/05/2022
|
Prasad
|
0208009WL0015126
|
Prasad
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870643
|
|
MR TULLURI PRASAD RAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Markapur
|
AP-08-009-012-013/010158
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523817
|
07/05/2022
|
avulakka
|
0208009WL0015126
|
avulakka
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870667
|
|
MRS CHEVULA AVULAKKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Markapur
|
AP-08-009-012-013/010159
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523820
|
07/05/2022
|
Jayamma
|
0208009WL0015126
|
Jayamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870660
|
|
MRS SETTYBOTHINA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Markapur
|
AP-08-009-012-013/010159
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523819
|
07/05/2022
|
Kaashayya
|
0208009WL0015126
|
Kaashayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870656
|
|
SETTYBATHINA KASAIAH
|
BANK OF INDIA(508505)
|
|
75
|
Markapur
|
AP-08-009-012-013/010160
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523822
|
07/05/2022
|
Alloorayya
|
0208009WL0015126
|
Alloorayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870610
|
|
Mr ALLURAIAH VEMULAKONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
76
|
Markapur
|
AP-08-009-012-013/010161
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523823
|
07/05/2022
|
adinarayana reddy
|
0208009WL0015126
|
adinarayana reddy
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870654
|
|
KOTHA ADI NARAYANA REDDY
|
BANK OF BARODA(606985)
|
|
77
|
Markapur
|
AP-08-009-012-013/010164
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523828
|
07/05/2022
|
Mutyaalu
|
0208009WL0015126
|
Mutyaalu
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870666
|
|
MR THULLURI MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Markapur
|
AP-08-009-012-013/010164
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523829
|
07/05/2022
|
Venkata Lakshmamma
|
0208009WL0015126
|
Venkata Lakshmamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870649
|
|
MRS THULLURI VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Markapur
|
AP-08-009-012-013/010182
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523856
|
07/05/2022
|
RAJYA LAKSHMI
|
0208009WL0015126
|
RAJYA LAKSHMI
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870634
|
|
MS KASU RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Markapur
|
AP-08-009-012-013/010188
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523862
|
07/05/2022
|
Raamireddy
|
0208009WL0015126
|
Raamireddy
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870672
|
|
MR KASU RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Markapur
|
AP-08-009-012-013/010193
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523871
|
07/05/2022
|
Aavulakka
|
0208009WL0015126
|
Aavulakka
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870658
|
|
MRS ANGIREKULA AVULAKKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Markapur
|
AP-08-009-012-013/010195
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523874
|
07/05/2022
|
Ananthaih
|
0208009WL0015126
|
Ananthaih
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870678
|
|
AVULA ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Markapur
|
AP-08-009-012-013/010215
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523894
|
07/05/2022
|
Kaashi Rattamma
|
0208009WL0015126
|
Kaashi Rattamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870675
|
|
MRS SETTIBATHINA KASI RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Markapur
|
AP-08-009-012-013/010230
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523907
|
07/05/2022
|
Kumaari
|
0208009WL0015126
|
Kumaari
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870661
|
|
Mrs KUMARI PINNAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Markapur
|
AP-08-009-012-013/010236
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523913
|
07/05/2022
|
Allooramma
|
0208009WL0015126
|
Allooramma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870652
|
|
PINNIKA ALLURAMMA
|
BANK OF INDIA(508505)
|
|
86
|
Markapur
|
AP-08-009-012-013/010244
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523920
|
07/05/2022
|
Raajamma
|
0208009WL0015126
|
Raajamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870615
|
|
MRS GUMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Markapur
|
AP-08-009-012-013/010250
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523927
|
07/05/2022
|
Alloorayya
|
0208009WL0015126
|
Alloorayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870622
|
|
JUPALLI ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-012-013/010250
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523928
|
07/05/2022
|
Baadurlamma
|
0208009WL0015126
|
Baadurlamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870621
|
|
JUPALLI BADARLAMMA
|
CANARA BANK(508532)
|
|
89
|
Markapur
|
AP-08-009-012-013/010274
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523950
|
07/05/2022
|
Saraswathi
|
0208009WL0015126
|
Saraswathi
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870630
|
|
MISS THULLURI VENKATA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-012-013/010283
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523955
|
07/05/2022
|
Allurayya
|
0208009WL0015126
|
Allurayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870632
|
|
MR AVULA ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-012-013/010283
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523956
|
07/05/2022
|
raamulu
|
0208009WL0015126
|
raamulu
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870635
|
|
Mrs RAMULAMMA AVULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
92
|
Markapur
|
AP-08-009-012-013/010289
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523959
|
07/05/2022
|
raama subbamma
|
0208009WL0015126
|
raama subbamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870614
|
|
MRS DEVARAPU RAMA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Markapur
|
AP-08-009-012-013/010295
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523963
|
07/05/2022
|
kumari
|
0208009WL0015126
|
kumari
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870662
|
|
MRS PODATARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Markapur
|
AP-08-009-012-013/010304
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523970
|
07/05/2022
|
venkatalakshmamma
|
0208009WL0015126
|
venkatalakshmamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870663
|
|
MS AVULA VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Markapur
|
AP-08-009-012-013/010328
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523978
|
07/05/2022
|
Subbalakshamma
|
0208009WL0015126
|
Subbalakshamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870682
|
|
MRS KALANGI SUBBALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Markapur
|
AP-08-009-012-013/010331
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523984
|
07/05/2022
|
Lakshmi Narayanamma
|
0208009WL0015126
|
Lakshmi Narayanamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870686
|
|
MISS BODDEBOINA LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Markapur
|
AP-08-009-012-013/010335
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523989
|
07/05/2022
|
Chinna Subba Rao
|
0208009WL0015126
|
Chinna Subba Rao
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870650
|
|
VEMULAKONDA CHINNA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Markapur
|
AP-08-009-012-013/010335
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523990
|
07/05/2022
|
Raajeswari
|
0208009WL0015126
|
Raajeswari
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870651
|
|
MRS VEMULAKONDA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Markapur
|
AP-08-009-012-013/010336
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523991
|
07/05/2022
|
Bhaarati
|
0208009WL0015126
|
Bhaarati
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870653
|
|
MRS VEMULAKONDA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Markapur
|
AP-08-009-012-013/010338
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523994
|
07/05/2022
|
Anantayya
|
0208009WL0015126
|
Anantayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870668
|
|
AVULA ANANTHAIAH
|
BANK OF INDIA(508505)
|
|
101
|
Markapur
|
AP-08-009-012-013/010338
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523995
|
07/05/2022
|
Subbulu
|
0208009WL0015126
|
Subbulu
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870608
|
|
AVULA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Markapur
|
AP-08-009-012-013/010344
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524003
|
07/05/2022
|
Tirapatamma
|
0208009WL0015126
|
Tirapatamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870677
|
|
TULLURI TIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
103
|
Markapur
|
AP-08-009-012-013/010344
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524002
|
07/05/2022
|
Venkateswarlu
|
0208009WL0015126
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870611
|
|
TULLURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
104
|
Markapur
|
AP-08-009-012-013/010348
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524005
|
07/05/2022
|
Alluraiah
|
0208009WL0015126
|
Alluraiah
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870669
|
|
Alluraiah K
|
BANK OF INDIA(508505)
|
|
105
|
Markapur
|
AP-08-009-012-013/010353
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524009
|
07/05/2022
|
Radha
|
0208009WL0015126
|
Radha
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870673
|
|
MRS VEMULAKONDA RADHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Markapur
|
AP-08-009-012-013/010355
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524012
|
07/05/2022
|
Aavulayya
|
0208009WL0015126
|
Aavulayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870637
|
|
AVULA AVULAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Markapur
|
AP-08-009-012-013/010355
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524013
|
07/05/2022
|
Yallamma
|
0208009WL0015126
|
Yallamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870639
|
|
AVULA YALAMMA
|
BANK OF BARODA(606985)
|
|
108
|
Markapur
|
AP-08-009-012-013/010358
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524016
|
07/05/2022
|
rajamma
|
0208009WL0015126
|
rajamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870679
|
|
MR AVULA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-012-013/010361
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524019
|
07/05/2022
|
RAMANJANEYULU
|
0208009WL0015126
|
RAMANJANEYULU
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870642
|
|
MR PANDIRLA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Markapur
|
AP-08-009-012-013/010363
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524023
|
07/05/2022
|
ANKALAIAH
|
0208009WL0015126
|
ANKALAIAH
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870624
|
|
MR MEKALA ANKALAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Markapur
|
AP-08-009-012-013/010365
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524025
|
07/05/2022
|
Shiva Kumaari
|
0208009WL0015126
|
Shiva Kumaari
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870612
|
|
MRS VENKATA SIVA KUMARI TULLURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Markapur
|
AP-08-009-012-013/010368
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524028
|
07/05/2022
|
Brahmananda Reddy
|
0208009WL0015126
|
Brahmananda Reddy
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870618
|
|
MR KASU BRAHMANANDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-012-014/050020
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524067
|
07/05/2022
|
Venkatakesava Rao
|
0208009WL0015126
|
Venkatakesava Rao
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870657
|
|
THULLURI VENKATAKESAVA RAO
|
BANK OF INDIA(508505)
|
|
114
|
Markapur
|
AP-08-009-012-014/050021
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524069
|
07/05/2022
|
Chandra
|
0208009WL0015126
|
Chandra
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870674
|
|
MRS VEMULAKONDA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Markapur
|
AP-08-009-012-014/050028
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524075
|
07/05/2022
|
Ravanamma
|
0208009WL0015126
|
Ravanamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870676
|
|
MR AVULA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Markapur
|
AP-08-009-012-014/050033
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524081
|
07/05/2022
|
Yogamma
|
0208009WL0015126
|
Yogamma
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870616
|
|
MRS GENIGORLA YOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Markapur
|
AP-08-009-012-014/050076
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524082
|
07/05/2022
|
Raajayya
|
0208009WL0015126
|
Raajayya
|
00415
|
SBIN0000873
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870626
|
|
Mr RAJAIAH AVULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81736
|
81736
|
|
|
|
|
|
|
|
|
118
|
Markapur
|
AP-08-009-004-004/020531
(DARIMADUGU)
|
0208009000NRG23030520220593059
|
07/05/2022
|
venkatravu
|
0208009WL0016410
|
venkatravu
|
00415
|
SBIN0012918
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870681
|
|
MR THIRUPATHI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Markapur
|
AP-08-009-012-013/010093
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523753
|
07/05/2022
|
Ramana
|
0208009WL0015126
|
Ramana
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870619
|
|
VEMULAKONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Markapur
|
AP-08-009-012-013/010154
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523815
|
07/05/2022
|
venkateswarlu
|
0208009WL0015126
|
venkateswarlu
|
00415
|
SBIN0012918
|
1202
|
1202
|
Rejected
|
20/05/2022
|
|
1367870687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Markapur
|
AP-08-009-012-013/010158
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523818
|
07/05/2022
|
SRINU
|
0208009WL0015126
|
SRINU
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870684
|
|
MR MUDAMANCHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Markapur
|
AP-08-009-012-013/010195
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523875
|
07/05/2022
|
SRAVANI
|
0208009WL0015126
|
SRAVANI
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870685
|
|
SHRI AVULA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Markapur
|
AP-08-009-012-013/010220
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523899
|
07/05/2022
|
MALLIKARJUNA
|
0208009WL0015126
|
MALLIKARJUNA
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870680
|
|
MR CHEVULA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Markapur
|
AP-08-009-012-013/010244
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523921
|
07/05/2022
|
Avulayya
|
0208009WL0015126
|
Avulayya
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870633
|
|
MR AVULAIAH GUMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Markapur
|
AP-08-009-012-013/010274
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523951
|
07/05/2022
|
siva kumar
|
0208009WL0015126
|
siva kumar
|
00415
|
SBIN0012918
|
1202
|
1202
|
Rejected
|
20/05/2022
|
|
1367870629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Markapur
|
AP-08-009-012-013/010337
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523992
|
07/05/2022
|
Naagalakshmayya
|
0208009WL0015126
|
Naagalakshmayya
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870628
|
|
MR ANGI REKULA NAGALAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Markapur
|
AP-08-009-012-013/010358
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524017
|
07/05/2022
|
chinna ananthaiah
|
0208009WL0015126
|
chinna ananthaiah
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870627
|
|
MR AVULLA ANATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Markapur
|
AP-08-009-012-013/010362
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524021
|
07/05/2022
|
Aanjaneyulu
|
0208009WL0015126
|
Aanjaneyulu
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870607
|
|
Mr ANJANEYULU GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Markapur
|
AP-08-009-012-013/010368
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524029
|
07/05/2022
|
VENKATA SIVA PARWATHI
|
0208009WL0015126
|
VENKATA SIVA PARWATHI
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870683
|
|
SHRI KASU VENKATASIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Markapur
|
AP-08-009-012-014/050024
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524073
|
07/05/2022
|
aruna
|
0208009WL0015126
|
aruna
|
00415
|
SBIN0012918
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870620
|
|
MRS JUPALLI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15311
|
15311
|
|
|
|
|
|
|
|
|
131
|
Markapur
|
AP-08-009-004-004/020048
(DARIMADUGU)
|
0208009000NRG23030520220592991
|
07/05/2022
|
Lakshmi Devi
|
0208009WL0016410
|
Lakshmi Devi
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870748
|
|
MRS THURAKA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Markapur
|
AP-08-009-004-004/020050
(DARIMADUGU)
|
0208009000NRG23030520220592993
|
07/05/2022
|
Venkatalakshamma
|
0208009WL0016410
|
Venkatalakshamma
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870740
|
|
MRS VENKATA LAKSHMAMMA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Markapur
|
AP-08-009-004-004/020050
(DARIMADUGU)
|
0208009000NRG23030520220592992
|
07/05/2022
|
Venkateswarlu
|
0208009WL0016410
|
Venkateswarlu
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870736
|
|
Mr VENKATESWARLU THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Markapur
|
AP-08-009-004-004/020058
(DARIMADUGU)
|
0208009000NRG23030520220592995
|
07/05/2022
|
kumari
|
0208009WL0016410
|
kumari
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870741
|
|
MRS THURAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Markapur
|
AP-08-009-004-004/020058
(DARIMADUGU)
|
0208009000NRG23030520220592994
|
07/05/2022
|
Venkatalakshamma
|
0208009WL0016410
|
Venkatalakshamma
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870743
|
|
MRS TURAKA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Markapur
|
AP-08-009-004-004/020095
(DARIMADUGU)
|
0208009000NRG23030520220593012
|
07/05/2022
|
Venkatamma
|
0208009WL0016410
|
Venkatamma
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870742
|
|
MRS UPPU VANKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Markapur
|
AP-08-009-004-004/020096
(DARIMADUGU)
|
0208009000NRG23030520220593013
|
07/05/2022
|
Naagamma
|
0208009WL0016410
|
Naagamma
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870750
|
|
MR UPPU NAGAMMA U VENKATESWARALU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Markapur
|
AP-08-009-004-004/020098
(DARIMADUGU)
|
0208009000NRG23030520220593014
|
07/05/2022
|
Gaalemma
|
0208009WL0016410
|
Gaalemma
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870745
|
|
GALAMMA UPPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Markapur
|
AP-08-009-004-004/020099
(DARIMADUGU)
|
0208009000NRG23030520220593015
|
07/05/2022
|
Chinna Kondayya
|
0208009WL0016410
|
Chinna Kondayya
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870746
|
|
VUPPU CHINNA KONDAIAH
|
BANK OF INDIA(508505)
|
|
140
|
Markapur
|
AP-08-009-004-004/020100
(DARIMADUGU)
|
0208009000NRG23030520220593016
|
07/05/2022
|
Koteswara Rao
|
0208009WL0016410
|
Koteswara Rao
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870747
|
|
MR THIRUPATI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-004-004/020100
(DARIMADUGU)
|
0208009000NRG23030520220593017
|
07/05/2022
|
Seetamma
|
0208009WL0016410
|
Seetamma
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870738
|
|
MRS SEETHAMMA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Markapur
|
AP-08-009-004-004/020101
(DARIMADUGU)
|
0208009000NRG23030520220593019
|
07/05/2022
|
Naaraayanamma
|
0208009WL0016410
|
Naaraayanamma
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870739
|
|
MRS NARAYANAMMA THIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Markapur
|
AP-08-009-004-004/020101
(DARIMADUGU)
|
0208009000NRG23030520220593018
|
07/05/2022
|
Raamakrishna
|
0208009WL0016410
|
Raamakrishna
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870737
|
|
MR RAMA KRISHNA TIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Markapur
|
AP-08-009-004-004/020107
(DARIMADUGU)
|
0208009000NRG23030520220593020
|
07/05/2022
|
Venkataratnamma
|
0208009WL0016410
|
Venkataratnamma
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870744
|
|
MRS TIRUPATHI VENKATA RATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Markapur
|
AP-08-009-004-004/020206
(DARIMADUGU)
|
0208009000NRG23030520220593034
|
07/05/2022
|
Yogayya
|
0208009WL0016410
|
Yogayya
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870749
|
|
TIRUPATHI YOGAIAH
|
CANARA BANK(508532)
|
|
146
|
Markapur
|
AP-08-009-004-004/020529
(DARIMADUGU)
|
0208009000NRG23030520220593057
|
07/05/2022
|
VENKATESWARA RAO
|
0208009WL0016410
|
VENKATESWARA RAO
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870735
|
|
MR THIRUPATHI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Markapur
|
AP-08-009-004-004/020531
(DARIMADUGU)
|
0208009000NRG23030520220593060
|
07/05/2022
|
rama lakshmi
|
0208009WL0016410
|
rama lakshmi
|
00415
|
SBIN0021204
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870751
|
|
MRS TIRUPATHI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15079
|
15079
|
|
|
|
|
|
|
|
|
148
|
Markapur
|
AP-08-009-012-013/010356
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524014
|
07/05/2022
|
chinna paapayya
|
0208009WL0015126
|
chinna paapayya
|
00468
|
UBIN0533076
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870752
|
|
GUMMA CHINNA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Markapur
|
AP-08-009-012-014/040082
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524060
|
07/05/2022
|
CHINNA ANJANEYULA REDDY
|
0208009WL0015126
|
CHINNA ANJANEYULA REDDY
|
00468
|
UBIN0533076
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870753
|
|
ANNAPUREDDY CHINNA ANJANEYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
150
|
Markapur
|
AP-08-009-012-013/010257
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523936
|
07/05/2022
|
Raajeswari
|
0208009WL0015126
|
Raajeswari
|
00468
|
UBIN0545759
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870754
|
|
AVULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Markapur
|
AP-08-009-012-013/010362
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524022
|
07/05/2022
|
BAGYALAKSHMI
|
0208009WL0015126
|
BAGYALAKSHMI
|
00468
|
UBIN0545759
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870757
|
|
GUMMA BAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
152
|
Markapur
|
AP-08-009-012-013/010296
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523964
|
07/05/2022
|
Picchamma
|
0208009WL0015126
|
Picchamma
|
00468
|
UBIN0576352
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870755
|
|
BODDEBOINA PICHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Markapur
|
AP-08-009-012-013/010356
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524015
|
07/05/2022
|
Alluramma
|
0208009WL0015126
|
Alluramma
|
00468
|
UBIN0576352
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870756
|
|
GUMMA ALLURAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
154
|
Markapur
|
AP-08-009-004-004/020529
(DARIMADUGU)
|
0208009000NRG23030520220593058
|
07/05/2022
|
vijaya kumari
|
0208009WL0016410
|
vijaya kumari
|
00468
|
UBIN0810673
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870604
|
|
MRS TIRUPATHI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Markapur
|
AP-08-009-004-004/020554
(DARIMADUGU)
|
0208009000NRG23030520220593063
|
07/05/2022
|
venkata ramalaingaiah
|
0208009WL0016410
|
venkata ramalaingaiah
|
00468
|
UBIN0810673
|
887
|
887
|
Processed
|
20/05/2022
|
|
1367870605
|
|
CHALLA VENKATA RAMALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Markapur
|
AP-08-009-012-013/010021
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523714
|
07/05/2022
|
Ramanamma
|
0208009WL0015126
|
Ramanamma
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870592
|
|
VEMULAKONDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Markapur
|
AP-08-009-012-013/010038
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523735
|
07/05/2022
|
Naagamma
|
0208009WL0015126
|
Naagamma
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870584
|
|
P NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Markapur
|
AP-08-009-012-013/010149
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523803
|
07/05/2022
|
Pedda Lakshmayya
|
0208009WL0015126
|
Pedda Lakshmayya
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870579
|
|
GUMMA PEDDA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Markapur
|
AP-08-009-012-013/010152
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523810
|
07/05/2022
|
Raami Reddy
|
0208009WL0015126
|
Raami Reddy
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870580
|
|
Mr RAMI REDDY KOTHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
160
|
Markapur
|
AP-08-009-012-013/010154
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523813
|
07/05/2022
|
Chenna Reddy
|
0208009WL0015126
|
Chenna Reddy
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870587
|
|
Mr CHENNA REDDY TANIGUNDALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
161
|
Markapur
|
AP-08-009-012-013/010163
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523827
|
07/05/2022
|
Narasamma
|
0208009WL0015126
|
Narasamma
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870583
|
|
JUPALLI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Markapur
|
AP-08-009-012-013/010175
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523843
|
07/05/2022
|
Aadilakshmi
|
0208009WL0015126
|
Aadilakshmi
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870595
|
|
GUMMA ADI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Markapur
|
AP-08-009-012-013/010215
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523895
|
07/05/2022
|
Shreenuvaasulu
|
0208009WL0015126
|
Shreenuvaasulu
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870576
|
|
MR SETTIBATTINA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Markapur
|
AP-08-009-012-013/010220
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523898
|
07/05/2022
|
Venkateswarlu
|
0208009WL0015126
|
Venkateswarlu
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870588
|
|
CHEVULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Markapur
|
AP-08-009-012-013/010230
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523908
|
07/05/2022
|
pullayya
|
0208009WL0015126
|
pullayya
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870599
|
|
MR PINNIKA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Markapur
|
AP-08-009-012-013/010237
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523914
|
07/05/2022
|
Ananta Lakshmi
|
0208009WL0015126
|
Ananta Lakshmi
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870600
|
|
ALLAM ANANTHA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Markapur
|
AP-08-009-012-013/010238
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523915
|
07/05/2022
|
narayanareddy
|
0208009WL0015126
|
narayanareddy
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870601
|
|
DEVARAPU NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Markapur
|
AP-08-009-012-013/010247
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523922
|
07/05/2022
|
Venkata Subbulu
|
0208009WL0015126
|
Venkata Subbulu
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870586
|
|
TALLURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Markapur
|
AP-08-009-012-013/010247
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523923
|
07/05/2022
|
Venkateswarlu
|
0208009WL0015126
|
Venkateswarlu
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870577
|
|
TALLURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Markapur
|
AP-08-009-012-013/010253
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523933
|
07/05/2022
|
Raama Lakshamma
|
0208009WL0015126
|
Raama Lakshamma
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870590
|
|
KASU RAMA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Markapur
|
AP-08-009-012-013/010274
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523949
|
07/05/2022
|
Subbamma
|
0208009WL0015126
|
Subbamma
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870591
|
|
THULLURI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Markapur
|
AP-08-009-012-013/010294
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523961
|
07/05/2022
|
VENKATA SIVA
|
0208009WL0015126
|
VENKATA SIVA
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870602
|
|
PINNIKA VENKATA SIVA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Markapur
|
AP-08-009-012-013/010295
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523962
|
07/05/2022
|
naarayana
|
0208009WL0015126
|
naarayana
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870598
|
|
PODATARAPU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Markapur
|
AP-08-009-012-013/010304
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523969
|
07/05/2022
|
raajayya
|
0208009WL0015126
|
raajayya
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870596
|
|
AVULA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Markapur
|
AP-08-009-012-013/010328
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523977
|
07/05/2022
|
Pedda Subbayya
|
0208009WL0015126
|
Pedda Subbayya
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870593
|
|
KALANGI PEDDA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Markapur
|
AP-08-009-012-013/010329
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523980
|
07/05/2022
|
Allooramma
|
0208009WL0015126
|
Allooramma
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870603
|
|
VEMULAKONDA ALLURAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Markapur
|
AP-08-009-012-013/010330
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523981
|
07/05/2022
|
Balakoti
|
0208009WL0015126
|
Balakoti
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870589
|
|
BALAKOTAIAH BODDEBOYINA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Markapur
|
AP-08-009-012-013/010331
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523983
|
07/05/2022
|
Venkateswarlu
|
0208009WL0015126
|
Venkateswarlu
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870594
|
|
BODDEBOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Markapur
|
AP-08-009-012-014/040003
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524032
|
07/05/2022
|
Pedda Aanjaneyulu
|
0208009WL0015126
|
Pedda Aanjaneyulu
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870597
|
|
Mr PEDDA ANJANEYULU REDDY ANNAPUREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
180
|
Markapur
|
AP-08-009-012-014/040003
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524033
|
07/05/2022
|
Ramanamma
|
0208009WL0015126
|
Ramanamma
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870585
|
|
ANNAPU REDDY PEDDA RAMANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Markapur
|
AP-08-009-012-014/040029
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524038
|
07/05/2022
|
allooramma
|
0208009WL0015126
|
allooramma
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870582
|
|
TULLURI ALLURAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Markapur
|
AP-08-009-012-014/040029
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524039
|
07/05/2022
|
Ankayya
|
0208009WL0015126
|
Ankayya
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870578
|
|
TULLURI ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Markapur
|
AP-08-009-012-014/050020
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220524068
|
07/05/2022
|
Paarvati
|
0208009WL0015126
|
Paarvati
|
00468
|
UBIN0810673
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870581
|
|
MRS THULLURI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35430
|
35430
|
|
|
|
|
|
|
|
|
184
|
Markapur
|
AP-08-009-012-013/010202
(RAMACHENDRAPURAM)
|
0208009000NRG23020520220523885
|
07/05/2022
|
Chinna Aavulakka
|
0208009WL0015126
|
Chinna Aavulakka
|
00554
|
KKBK0007852
|
1202
|
1202
|
Processed
|
20/05/2022
|
|
1367870609
|
|
SHRI PODATARAPU AVULAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214066
|
214066
|
|
|
|
|
|
|
|