Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:05:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_031222APB_FTO_303691
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-08-009-008-007/010018
(RAYAVARAM) 		0208009000NRG23031220223932995 03/12/2022 VIJAYA BABU 0208009WL0146551 VIJAYA BABU 00019 APGB0005046 1542 1542 Processed 14/12/2022 7185781113 VIDUDALA VIJAY BABU BANK OF INDIA(508505)
2 Markapur AP-08-009-008-007/010755
(RAYAVARAM) 		0208009000NRG23031220223932956 03/12/2022 Musalareddy 0208009WL0146525 Musalareddy 00019 APGB0005046 1542 1542 Processed 14/12/2022 7185781110 Mr MUSALAIAH KANDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
3 Markapur AP-08-009-014-015/010302
(KOLABHIMUNIPADU) 		0208009000NRG23031220223932945 03/12/2022 sujatha 0208009WL0146517 sujatha 00019 APGB0005111 1542 1542 Processed 14/12/2022 7185781114 Mrs Satthenapalli Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-014-015/010313
(KOLABHIMUNIPADU) 		0208009000NRG23031220223932951 03/12/2022 Ravana 0208009WL0146521 Ravana 00019 APGB0005111 1542 1542 Processed 14/12/2022 7185781112 MARRIPUDI RAVANA BANK OF BARODA(606985)
5 Markapur AP-08-009-018-020/010486
(THIPPAYA PALEM) 		0208009000NRG23031220223933990 03/12/2022 avulakka 0208009WL0147019 avulakka 00019 APGB0005111 1285 1285 Processed 14/12/2022 7185781031 Mrs CHINNA AVULAKKA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-018-020/010659
(THIPPAYA PALEM) 		0208009000NRG23031220223933987 03/12/2022 subbamma 0208009WL0147016 subbamma 00019 APGB0005111 1285 1285 Processed 14/12/2022 7185781115 MRS LINGAREDDY SUBBAMMA STATE BANK OF INDIA(508548)
7 Markapur AP-08-009-018-020/020145
(THIPPAYA PALEM) 		0208009000NRG23031220223933985 03/12/2022 Tirapatireddy 0208009WL0147014 Tirapatireddy 00019 APGB0005111 1285 1285 Processed 14/12/2022 7185781130 Mr THIRUPATHI REDDY DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6939 6939
8 Markapur AP-08-009-004-004/010076
(IDUPUR) 		0208009000NRG23031220223933390 03/12/2022 Yashoda 0208009WL0146735 Yashoda 00019 APGB0005224 1542 1542 Processed 14/12/2022 7185781109 Mrs YASODA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-004-004/020535
(DARIMADUGU) 		0208009000NRG23031220223933456 03/12/2022 yalla kumari 0208009WL0146748 yalla kumari 00019 APGB0005224 1542 1542 Processed 14/12/2022 7185781111 Mrs YALLA KUMARI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
10 Markapur AP-08-009-008-007/010109
(RAYAVARAM) 		0208009000NRG23031220223932963 03/12/2022 K Srinu 0208009WL0146530 K Srinu 00045 BARB0MARKAP 1542 1542 Processed 14/12/2022 7185781077 KUNCHALA SRINU BANK OF BARODA(606985)
11 Markapur AP-08-009-008-007/010458
(RAYAVARAM) 		0208009000NRG23031220223932943 03/12/2022 Ravana 0208009WL0146516 Ravana 00045 BARB0MARKAP 1542 1542 Processed 14/12/2022 7185781120 GATTU RAVANA BANK OF BARODA(606985)
12 Markapur AP-08-009-008-007/010698
(RAYAVARAM) 		0208009000NRG23031220223932942 03/12/2022 Venkata Subbamma 0208009WL0146515 Venkata Subbamma 00045 BARB0MARKAP 1542 1542 Processed 14/12/2022 7185781074 SINGAREDDY VENKATA SUBBAMMA BANK OF BARODA(606985)
13 Markapur AP-08-009-008-007/011090
(RAYAVARAM) 		0208009000NRG23031220223932975 03/12/2022 mariyamma 0208009WL0146540 mariyamma 00045 BARB0MARKAP 1542 1542 Processed 14/12/2022 7185781076 THANGIRALA MARIYAMMA BANK OF BARODA(606985)
14 Markapur AP-08-009-009-008/010431
(GOGULADINNE) 		0208009000NRG23031220223933555 03/12/2022 Sreenivasarao 0208009WL0146786 Sreenivasarao 00045 BARB0MARKAP 1285 1285 Processed 14/12/2022 7185781072 YAKKALI SRINIVASA RAO BANK OF BARODA(606985)
15 Markapur AP-08-009-010-009/020142
(BODAPADU) 		0208009000NRG23031220223933648 03/12/2022 Shivamma 0208009WL0146821 Shivamma 00045 BARB0MARKAP 1285 1285 Processed 14/12/2022 7185781073 AREPALLI SIVAMMA BANK OF BARODA(606985)
16 Markapur AP-08-009-010-009/020264
(BODAPADU) 		0208009000NRG23031220223933621 03/12/2022 Alluramma 0208009WL0146813 Alluramma 00045 BARB0MARKAP 1285 1285 Processed 14/12/2022 7185781075 BANKKA ALLURAMMA BANK OF BARODA(606985)
SubTotal 10023 10023
17 Markapur AP-08-009-004-004/010044
(IDUPUR) 		0208009000NRG23031220223933610 03/12/2022 Peddakka 0208009WL0146806 Peddakka 00048 BKID0005618 1542 1542 Processed 14/12/2022 7185781079 NAKKA PEDDAKKA BANK OF INDIA(508505)
18 Markapur AP-08-009-004-004/010188
(IDUPUR) 		0208009000NRG23031220223933461 03/12/2022 Venkatanaarayanamma 0208009WL0146751 Venkatanaarayanamma 00048 BKID0005618 1542 1542 Processed 14/12/2022 7185781078 CHITTEM VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
19 Markapur AP-08-009-008-007/010701
(RAYAVARAM) 		0208009000NRG23031220223932977 03/12/2022 Kaashamma 0208009WL0146542 Kaashamma 00048 BKID0005618 1542 1542 Processed 14/12/2022 7185781082 MR PODILI KASAMMA STATE BANK OF INDIA(508548)
20 Markapur AP-08-009-008-007/010770
(RAYAVARAM) 		0208009000NRG23031220223932990 03/12/2022 Sarada 0208009WL0146548 Sarada 00048 BKID0005618 1542 1542 Processed 14/12/2022 7185781083 KOMMASANI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Markapur AP-08-009-008-007/010854
(RAYAVARAM) 		0208009000NRG23031220223932740 03/12/2022 Baalanagulu 0208009WL0146461 Baalanagulu 00048 BKID0005618 1542 1542 Processed 14/12/2022 7185781080 ONTERU BALANAGAMMA BANK OF INDIA(508505)
22 Markapur AP-08-009-014-015/010136
(KOLABHIMUNIPADU) 		0208009000NRG23031220223932865 03/12/2022 Saidaavali 0208009WL0146507 Saidaavali 00048 BKID0005618 1542 1542 Processed 14/12/2022 7185781119 DUDEKULA SAIDA VALI BANK OF INDIA(508505)
23 Markapur AP-08-009-020-022/010201
(BHUPATHI PALLI) 		0208009000NRG23031220223933117 03/12/2022 Mariyamma 0208009WL0146598 Mariyamma 00048 BKID0005618 1542 1542 Processed 14/12/2022 7185781081 MALLAPURAM MARIYAMMA BANK OF INDIA(508505)
SubTotal 10794 10794
24 Markapur AP-08-009-004-004/020535
(DARIMADUGU) 		0208009000NRG23031220223933455 03/12/2022 nagaraju 0208009WL0146748 nagaraju 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185781067 JANAPATI NAGARAJU CANARA BANK(508532)
25 Markapur AP-08-009-004-004/020577
(DARIMADUGU) 		0208009000NRG23031220223933604 03/12/2022 mastan bi 0208009WL0146802 mastan bi 00078 CNRB0013667 1028 1028 Processed 14/12/2022 7185781066 DUDEKULA MASTAN BEE CANARA BANK(508532)
26 Markapur AP-08-009-008-007/010228
(RAYAVARAM) 		0208009000NRG23031220223932711 03/12/2022 Guravayya 0208009WL0146444 Guravayya 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185781122 CHINNA GURAVAIAH BATHULA CANARA BANK(508532)
27 Markapur AP-08-009-008-007/010228
(RAYAVARAM) 		0208009000NRG23031220223932712 03/12/2022 Venkata lakshmi 0208009WL0146444 Venkata lakshmi 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185781121 BATTULA VENKATA LAKSHAMMA CANARA BANK(508532)
28 Markapur AP-08-009-008-007/010377
(RAYAVARAM) 		0208009000NRG23031220223932760 03/12/2022 leelavathi 0208009WL0146473 leelavathi 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185781068 DERAGULA LEELAVATHI UNION BANK OF INDIA(508500)
29 Markapur AP-08-009-008-007/010582
(RAYAVARAM) 		0208009000NRG23031220223932754 03/12/2022 Eeswaramma 0208009WL0146469 Eeswaramma 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185781064 ESWARAMMA BOMMA REDDY CANARA BANK(508532)
30 Markapur AP-08-009-008-007/010755
(RAYAVARAM) 		0208009000NRG23031220223932957 03/12/2022 Venkatalakshamma 0208009WL0146525 Venkatalakshamma 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185781065 KANDI VENKATA LAKSHMI CANARA BANK(508532)
31 Markapur AP-08-009-009-008/010091
(GOGULADINNE) 		0208009000NRG23031220223933553 03/12/2022 Venkateswarlu 0208009WL0146784 Venkateswarlu 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185781063 VENKATESWARA REDDY GANTA CANARA BANK(508532)
32 Markapur AP-08-009-010-009/020142
(BODAPADU) 		0208009000NRG23031220223933647 03/12/2022 Allurayya 0208009WL0146821 Allurayya 00078 CNRB0013667 1285 1285 Processed 14/12/2022 7185781061 ARAPALLY ALLURAIAH CANARA BANK(508532)
33 Markapur AP-08-009-010-009/020336
(BODAPADU) 		0208009000NRG23031220223933644 03/12/2022 Ramgareddi 0208009WL0146818 Ramgareddi 00078 CNRB0013667 1028 1028 Processed 14/12/2022 7185781062 Mr RANGA REDDY GANGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 13878 13878
34 Markapur AP-08-009-004-004/010044
(IDUPUR) 		0208009000NRG23031220223933612 03/12/2022 Kumari 0208009WL0146806 Kumari 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781052 MRS KUMARI NAKKA STATE BANK OF INDIA(508548)
35 Markapur AP-08-009-004-004/010044
(IDUPUR) 		0208009000NRG23031220223933611 03/12/2022 Venkateswarlu 0208009WL0146806 Venkateswarlu 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781124 Mr VENKATESWARLU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-004-004/010076
(IDUPUR) 		0208009000NRG23031220223933391 03/12/2022 Raambaabu 0208009WL0146735 Raambaabu 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781035 MR DEVARAKONDA RAMBABU STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-004-004/010354
(IDUPUR) 		0208009000NRG23031220223933565 03/12/2022 Kumari 0208009WL0146793 Kumari 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781104 DEVARAKONDA KUMARI BANK OF BARODA(606985)
38 Markapur AP-08-009-004-004/020577
(DARIMADUGU) 		0208009000NRG23031220223933603 03/12/2022 khadar basha 0208009WL0146802 khadar basha 00415 SBIN0000873 1028 1028 Processed 14/12/2022 7185781036 DUDEKULA KHADAR BASHA CANARA BANK(508532)
39 Markapur AP-08-009-008-007/010005
(RAYAVARAM) 		0208009000NRG23031220223932991 03/12/2022 Ijraayel 0208009WL0146549 Ijraayel 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781057 MR MAKAM ISRAIL STATE BANK OF INDIA(508548)
40 Markapur AP-08-009-008-007/010005
(RAYAVARAM) 		0208009000NRG23031220223932992 03/12/2022 Komdamma 0208009WL0146549 Komdamma 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781126 MRS MAKAM KONDAMMA STATE BANK OF INDIA(508548)
41 Markapur AP-08-009-008-007/010016
(RAYAVARAM) 		0208009000NRG23031220223932755 03/12/2022 Vijayamma 0208009WL0146470 Vijayamma 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781048 MRS PULUKURI VIJAYAMMA STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-008-007/010017
(RAYAVARAM) 		0208009000NRG23031220223932984 03/12/2022 Kumari 0208009WL0146545 Kumari 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781123 MRS THUDIMILLA KUMARI STATE BANK OF INDIA(508548)
43 Markapur AP-08-009-008-007/010017
(RAYAVARAM) 		0208009000NRG23031220223932983 03/12/2022 Pedda Yesu 0208009WL0146545 Pedda Yesu 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781129 Mr Thudimilla Pedda Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-008-007/010018
(RAYAVARAM) 		0208009000NRG23031220223932996 03/12/2022 BABY 0208009WL0146551 BABY 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781059 MISS VIDUDALA BABY STATE BANK OF INDIA(508548)
45 Markapur AP-08-009-008-007/010162
(RAYAVARAM) 		0208009000NRG23031220223932872 03/12/2022 Kotamma 0208009WL0146511 Kotamma 00415 SBIN0000873 1542 1542 Rejected 14/12/2022 7185781042 Account closed
46 Markapur AP-08-009-008-007/010253
(RAYAVARAM) 		0208009000NRG23031220223932971 03/12/2022 Mastaan 0208009WL0146536 Mastaan 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781058 MR CHALLA MASTAN STATE BANK OF INDIA(508548)
47 Markapur AP-08-009-008-007/010395
(RAYAVARAM) 		0208009000NRG23031220223932981 03/12/2022 Acchamma 0208009WL0146544 Acchamma 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781050 MRS IMMADI ATCHAMMA STATE BANK OF INDIA(508548)
48 Markapur AP-08-009-008-007/010395
(RAYAVARAM) 		0208009000NRG23031220223932980 03/12/2022 Srinivasulu 0208009WL0146544 Srinivasulu 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781128 MR EMMADI SREENIVASULU STATE BANK OF INDIA(508548)
49 Markapur AP-08-009-008-007/010412
(RAYAVARAM) 		0208009000NRG23031220223932752 03/12/2022 Venkatareddy 0208009WL0146469 Venkatareddy 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781055 MANDATI VENKATA REDDY BANK OF INDIA(508505)
50 Markapur AP-08-009-008-007/010679
(RAYAVARAM) 		0208009000NRG23031220223932737 03/12/2022 Mangamma 0208009WL0146461 Mangamma 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781047 MR MEKALA MANGAMMA STATE BANK OF INDIA(508548)
51 Markapur AP-08-009-008-007/010729
(RAYAVARAM) 		0208009000NRG23031220223932732 03/12/2022 Aavulaiah 0208009WL0146458 Aavulaiah 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781056 MR KANNEBOINA AVULAIAH STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-008-007/010729
(RAYAVARAM) 		0208009000NRG23031220223932734 03/12/2022 Ravanamma 0208009WL0146458 Ravanamma 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781053 KANNEBOINA RAMANA BANK OF INDIA(508505)
53 Markapur AP-08-009-008-007/011050
(RAYAVARAM) 		0208009000NRG23031220223932947 03/12/2022 chinna tirapatayya 0208009WL0146519 chinna tirapatayya 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781037 MR CHINNA THIRUPATHAIAH BATHULA STATE BANK OF INDIA(508548)
54 Markapur AP-08-009-008-007/011050
(RAYAVARAM) 		0208009000NRG23031220223932948 03/12/2022 nagalakshmi 0208009WL0146519 nagalakshmi 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781054 BATTULA NAGALAKSHMI BANK OF BARODA(606985)
55 Markapur AP-08-009-008-007/011262
(RAYAVARAM) 		0208009000NRG23031220223932747 03/12/2022 nasaramma 0208009WL0146466 nasaramma 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781041 KAKUNURI NASARAMMA UNION BANK OF INDIA(508500)
56 Markapur AP-08-009-009-008/010431
(GOGULADINNE) 		0208009000NRG23031220223933556 03/12/2022 ramana 0208009WL0146786 ramana 00415 SBIN0000873 1285 1285 Processed 14/12/2022 7185781040 MRS RAMANAMMA YAKKALI STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-010-009/020095
(BODAPADU) 		0208009000NRG23031220223933613 03/12/2022 Marthamma 0208009WL0146807 Marthamma 00415 SBIN0000873 1028 1028 Processed 14/12/2022 7185781045 MRS AKKALA MARTHAMMA STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-020-022/010077
(BHUPATHI PALLI) 		0208009000NRG23031220223933122 03/12/2022 Chinna Narayana 0208009WL0146602 Chinna Narayana 00415 SBIN0000873 257 257 Processed 14/12/2022 7185781039 MR RAJARAPU CHINNANARAYANA STATE BANK OF INDIA(508548)
59 Markapur AP-08-009-020-022/010175
(BHUPATHI PALLI) 		0208009000NRG23031220223933126 03/12/2022 Anil 0208009WL0146605 Anil 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781043 MR MALLAPURAM ANILKUMAR STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-020-022/020087
(BHUPATHI PALLI) 		0208009000NRG23031220223933083 03/12/2022 Saroja 0208009WL0146586 Saroja 00415 SBIN0000873 514 514 Processed 14/12/2022 7185781125 MR KATAMALA SRINIVASULU STATE BANK OF INDIA(508548)
61 Markapur AP-08-009-020-022/020385
(BHUPATHI PALLI) 		0208009000NRG23031220223933114 03/12/2022 subbareddy 0208009WL0146596 subbareddy 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185781034 SUBBA REDDY DODDA CANARA BANK(508532)
SubTotal 39578 39578
62 Markapur AP-08-009-020-022/010201
(BHUPATHI PALLI) 		0208009000NRG23031220223933116 03/12/2022 Peddanna 0208009WL0146598 Peddanna 00415 SBIN0001173 1542 1542 Processed 14/12/2022 7185781038 MALLAPURAM PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
63 Markapur AP-08-009-004-004/010362
(IDUPUR) 		0208009000NRG23031220223933449 03/12/2022 Nagaraju 0208009WL0146745 Nagaraju 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185781071 MR CHALLAGONDLA NAGARAJU STATE BANK OF INDIA(508548)
64 Markapur AP-08-009-004-004/010397
(IDUPUR) 		0208009000NRG23031220223933584 03/12/2022 narasinhulu 0208009WL0146798 narasinhulu 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185781127 MR MANNEM NARASIMHULU STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-004-004/020181
(DARIMADUGU) 		0208009000NRG23031220223933477 03/12/2022 ramulamma 0208009WL0146761 ramulamma 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185781097 MRS PALLEBOINA RAMULU STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-004-004/020381
(DARIMADUGU) 		0208009000NRG23031220223933441 03/12/2022 Alli Saheb 0208009WL0146740 Alli Saheb 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185781085 MR ALLI SAHEB DUDEKULA STATE BANK OF INDIA(508548)
67 Markapur AP-08-009-004-004/020545
(DARIMADUGU) 		0208009000NRG23031220223933408 03/12/2022 kasim bi 0208009WL0146737 kasim bi 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185781044 MRS DUDEKULA KASIMVBEE STATE BANK OF INDIA(508548)
68 Markapur AP-08-009-004-004/030253
(IDUPUR) 		0208009000NRG23031220223933587 03/12/2022 alice 0208009WL0146799 alice 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185781069 MRS YENIBERA ALEES STATE BANK OF INDIA(508548)
69 Markapur AP-08-009-004-004/030253
(IDUPUR) 		0208009000NRG23031220223933586 03/12/2022 galaiah 0208009WL0146799 galaiah 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185781070 MR YENIBERA GALEIAH STATE BANK OF INDIA(508548)
70 Markapur AP-08-009-008-007/010017
(RAYAVARAM) 		0208009000NRG23031220223932985 03/12/2022 venkatesh 0208009WL0146545 venkatesh 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185781060 MR THUDIMELLA VENKATESH STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-008-007/010770
(RAYAVARAM) 		0208009000NRG23031220223932989 03/12/2022 Srinivasareddy 0208009WL0146548 Srinivasareddy 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185781051 MR KOMMASANI SRINIVASA REDDY STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-009-008/010126
(GOGULADINNE) 		0208009000NRG23031220223933554 03/12/2022 Muneyya 0208009WL0146785 Muneyya 00415 SBIN0012918 1285 1285 Processed 14/12/2022 7185781046 MR SRIRAM MUNEAIAH STATE BANK OF INDIA(508548)
73 Markapur AP-08-009-014-015/010252
(KOLABHIMUNIPADU) 		0208009000NRG23031220223932875 03/12/2022 Venkata Lakshamma 0208009WL0146513 Venkata Lakshamma 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185781049 Mrs VENKATA LAKSHMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16705 16705
74 Markapur AP-08-009-004-004/010277
(IDUPUR) 		0208009000NRG23031220223933566 03/12/2022 Moshe 0208009WL0146794 Moshe 00415 SBIN0020067 1542 1542 Processed 14/12/2022 7185781100 MR CHALLAGUNDLA MOSHE STATE BANK OF INDIA(508548)
SubTotal 1542 1542
75 Markapur AP-08-009-004-004/010009
(IDUPUR) 		0208009000NRG23031220223933471 03/12/2022 Naagamma 0208009WL0146758 Naagamma 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781087 MRS CHALLAGUNDLA NAGAMMA STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-004-004/010067
(IDUPUR) 		0208009000NRG23031220223933561 03/12/2022 barathi 0208009WL0146791 barathi 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781092 Mrs BHARATHI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-004-004/010067
(IDUPUR) 		0208009000NRG23031220223933562 03/12/2022 kondaih 0208009WL0146791 kondaih 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781091 MR PILLI KONDAIAH STATE BANK OF INDIA(508548)
78 Markapur AP-08-009-004-004/010277
(IDUPUR) 		0208009000NRG23031220223933567 03/12/2022 sowjanya 0208009WL0146794 sowjanya 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781101 MRS CHALLAGONDAL SOWJANYA STATE BANK OF INDIA(508548)
79 Markapur AP-08-009-004-004/010362
(IDUPUR) 		0208009000NRG23031220223933450 03/12/2022 Velugondamma 0208009WL0146745 Velugondamma 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781086 Mrs VELUGONDAMMA CHALLAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-004-004/010367
(IDUPUR) 		0208009000NRG23031220223933614 03/12/2022 Chinna Yesu 0208009WL0146808 Chinna Yesu 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781098 MR DEVARAKONDA CHINNA YESULU STATE BANK OF INDIA(508548)
81 Markapur AP-08-009-004-004/010367
(IDUPUR) 		0208009000NRG23031220223933615 03/12/2022 viishnavi 0208009WL0146808 viishnavi 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781090 MRS THIRUPALAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
82 Markapur AP-08-009-004-004/010397
(IDUPUR) 		0208009000NRG23031220223933585 03/12/2022 anjali 0208009WL0146798 anjali 00415 SBIN0021204 771 771 Processed 14/12/2022 7185781089 MRS MANNAM ANJALI STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-004-004/020181
(DARIMADUGU) 		0208009000NRG23031220223933476 03/12/2022 Naagayya 0208009WL0146761 Naagayya 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781118 MR NAGAIAH PALLEBOYINA STATE BANK OF INDIA(508548)
84 Markapur AP-08-009-004-004/020289
(DARIMADUGU) 		0208009000NRG23031220223933607 03/12/2022 Kaantamma 0208009WL0146804 Kaantamma 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781096 NALLAREDDY KANTAMMA BANK OF INDIA(508505)
85 Markapur AP-08-009-004-004/020289
(DARIMADUGU) 		0208009000NRG23031220223933608 03/12/2022 Naarayana Reddy 0208009WL0146804 Naarayana Reddy 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781099 MR NALLAREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
86 Markapur AP-08-009-004-004/020355
(DARIMADUGU) 		0208009000NRG23031220223933559 03/12/2022 Kaasim Bi 0208009WL0146789 Kaasim Bi 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781094 DUDEKULA KHASIMBI BANK OF INDIA(508505)
87 Markapur AP-08-009-004-004/020381
(DARIMADUGU) 		0208009000NRG23031220223933440 03/12/2022 Kaashim Bee 0208009WL0146740 Kaashim Bee 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781106 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
88 Markapur AP-08-009-004-004/020526
(DARIMADUGU) 		0208009000NRG23031220223933583 03/12/2022 pedda kasamma 0208009WL0146797 pedda kasamma 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781105 MRS DUDEKULA PEDDA KASHAMMA STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-004-004/020571
(DARIMADUGU) 		0208009000NRG23031220223933484 03/12/2022 narayanamma 0208009WL0146766 narayanamma 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781095 MRS BHATTULA NARAYANAMMA STATE BANK OF INDIA(508548)
90 Markapur AP-08-009-004-004/020571
(DARIMADUGU) 		0208009000NRG23031220223933483 03/12/2022 rajulu 0208009WL0146766 rajulu 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781084 MR BATTULA VENKATA RAJU STATE BANK OF INDIA(508548)
91 Markapur AP-08-009-004-004/020577
(DARIMADUGU) 		0208009000NRG23031220223933605 03/12/2022 kasim bi 0208009WL0146802 kasim bi 00415 SBIN0021204 1028 1028 Rejected 14/12/2022 7185781093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Markapur AP-08-009-004-004/030006
(IDUPUR) 		0208009000NRG23031220223933481 03/12/2022 Jeevayya 0208009WL0146764 Jeevayya 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781102 MAKAM JIVAIAH UNION BANK OF INDIA(508500)
93 Markapur AP-08-009-004-004/030006
(IDUPUR) 		0208009000NRG23031220223933480 03/12/2022 Mariyamma 0208009WL0146764 Mariyamma 00415 SBIN0021204 1542 1542 Processed 14/12/2022 7185781103 MRS MAKAM MARIYAMMA STATE BANK OF INDIA(508548)
94 Markapur AP-08-009-010-009/020036
(BODAPADU) 		0208009000NRG23031220223933643 03/12/2022 Elishamma 0208009WL0146817 Elishamma 00415 SBIN0021204 1028 1028 Processed 14/12/2022 7185781116 MRS ELISAMMA RAGOLU STATE BANK OF INDIA(508548)
95 Markapur AP-08-009-010-009/020057
(BODAPADU) 		0208009000NRG23031220223933619 03/12/2022 Sarojamma 0208009WL0146811 Sarojamma 00415 SBIN0021204 1285 1285 Processed 14/12/2022 7185781088 MRS SAROJAMMA CHINTAGUNTLA STATE BANK OF INDIA(508548)
96 Markapur AP-08-009-010-009/020106
(BODAPADU) 		0208009000NRG23031220223933649 03/12/2022 Lalita 0208009WL0146822 Lalita 00415 SBIN0021204 1285 1285 Processed 14/12/2022 7185781117 DOSAPATI LALITHA CANARA BANK(508532)
SubTotal 31611 31611
97 Markapur AP-08-009-011-018/040678
(KONDE PALLI) 		0208009000NRG23031220223933767 03/12/2022 kavya 0208009WL0146877 kavya 00468 UBIN0576352 1285 1285 Processed 14/12/2022 7185781108 MANDATI KAVYA UNION BANK OF INDIA(508500)
98 Markapur AP-08-009-014-015/010287
(KOLABHIMUNIPADU) 		0208009000NRG23031220223932871 03/12/2022 chinnasivaiah 0208009WL0146510 chinnasivaiah 00468 UBIN0576352 514 514 Processed 14/12/2022 7185781107 MANDA CHINNA SIVAREDDY UNION BANK OF INDIA(508500)
SubTotal 1799 1799
99 Markapur AP-08-009-004-004/020471
(DARIMADUGU) 		0208009000NRG23031220223933468 03/12/2022 Venkateswarlu 0208009WL0146756 Venkateswarlu 00468 UBIN0810673 1542 1542 Processed 14/12/2022 7185781024 MUDIYALA VENKATESWARLU UNION BANK OF INDIA(508500)
100 Markapur AP-08-009-004-004/020471
(DARIMADUGU) 		0208009000NRG23031220223933469 03/12/2022 Vijaya 0208009WL0146756 Vijaya 00468 UBIN0810673 1542 1542 Processed 14/12/2022 7185781025 MUDIYALA VIJAYA UNION BANK OF INDIA(508500)
101 Markapur AP-08-009-008-007/010018
(RAYAVARAM) 		0208009000NRG23031220223932994 03/12/2022 Kotamma 0208009WL0146551 Kotamma 00468 UBIN0810673 1542 1542 Processed 14/12/2022 7185781026 MRS VIDUDALA KOTAMMA STATE BANK OF INDIA(508548)
102 Markapur AP-08-009-008-007/010412
(RAYAVARAM) 		0208009000NRG23031220223932753 03/12/2022 Chennamma 0208009WL0146469 Chennamma 00468 UBIN0810673 771 771 Processed 14/12/2022 7185781132 MANDATI CHENNAMMA UNION BANK OF INDIA(508500)
103 Markapur AP-08-009-008-007/010679
(RAYAVARAM) 		0208009000NRG23031220223932738 03/12/2022 Baalakrishna 0208009WL0146461 Baalakrishna 00468 UBIN0810673 1542 1542 Processed 14/12/2022 7185781027 MEKALA BALAKRISHNA BANK OF BARODA(606985)
104 Markapur AP-08-009-008-007/010679
(RAYAVARAM) 		0208009000NRG23031220223932739 03/12/2022 Rajeswari 0208009WL0146461 Rajeswari 00468 UBIN0810673 1542 1542 Processed 14/12/2022 7185781029 A RAJESWARI CANARA BANK(508532)
105 Markapur AP-08-009-008-007/011453
(RAYAVARAM) 		0208009000NRG23031220223932750 03/12/2022 Ravanamma 0208009WL0146468 Ravanamma 00468 UBIN0810673 1542 1542 Processed 14/12/2022 7185781134 MRS UPPUTHOLLA RAVANAMMA STATE BANK OF INDIA(508548)
106 Markapur AP-08-009-008-007/011454
(RAYAVARAM) 		0208009000NRG23031220223932751 03/12/2022 Kumari 0208009WL0146468 Kumari 00468 UBIN0810673 1542 1542 Processed 14/12/2022 7185781131 SIVRAJ KUMARI UNION BANK OF INDIA(508500)
107 Markapur AP-08-009-008-007/011478
(RAYAVARAM) 		0208009000NRG23031220223932964 03/12/2022 chinna vali 0208009WL0146531 chinna vali 00468 UBIN0810673 1542 1542 Processed 14/12/2022 7185781028 SHAIK CHINNA VALI UNION BANK OF INDIA(508500)
108 Markapur AP-08-009-009-008/010091
(GOGULADINNE) 		0208009000NRG23031220223933552 03/12/2022 Saraswati 0208009WL0146784 Saraswati 00468 UBIN0810673 1285 1285 Processed 14/12/2022 7185781030 GANTA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Markapur AP-08-009-009-008/010569
(GOGULADINNE) 		0208009000NRG23031220223933533 03/12/2022 Bhaarati 0208009WL0146781 Bhaarati 00468 UBIN0810673 1285 1285 Processed 14/12/2022 7185781133 YENIBERA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 15677 15677
110 Markapur AP-08-009-004-004/010009
(IDUPUR) 		0208009000NRG23031220223933472 03/12/2022 kashamma 0208009WL0146758 kashamma 00468 UBIN0919543 1542 1542 Processed 14/12/2022 7185781032 Mrs KASAMMA CHALLAGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-008-007/010729
(RAYAVARAM) 		0208009000NRG23031220223932733 03/12/2022 Rajyam 0208009WL0146458 Rajyam 00468 UBIN0919543 1542 1542 Processed 14/12/2022 7185781033 KANNAEBOINA RAJYAM UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 159340 159340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_031222APB_FTO_303691 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 3084
2 Markapur AP0208009_031222APB_FTO_303691 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 6939
3 Markapur AP0208009_031222APB_FTO_303691 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 3084
4 Markapur AP0208009_031222APB_FTO_303691 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 10023
5 Markapur AP0208009_031222APB_FTO_303691 Bank of India BKID0005618 MARKAPUR 10794
6 Markapur AP0208009_031222APB_FTO_303691 Canara Bank CNRB0013667 MARKAPUR 13878
7 Markapur AP0208009_031222APB_FTO_303691 STATE BANK OF INDIA SBIN0000873 MARKAPUR 39578
8 Markapur AP0208009_031222APB_FTO_303691 STATE BANK OF INDIA SBIN0001173 CUMBUM 1542
9 Markapur AP0208009_031222APB_FTO_303691 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 16705
10 Markapur AP0208009_031222APB_FTO_303691 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1542
11 Markapur AP0208009_031222APB_FTO_303691 STATE BANK OF INDIA SBIN0021204 MARKAPUR 31611
12 Markapur AP0208009_031222APB_FTO_303691 UNION BANK OF INDIA UBIN0576352 Markapur 1799
13 Markapur AP0208009_031222APB_FTO_303691 UNION BANK OF INDIA UBIN0810673 MARKAPUR 15677
14 Markapur AP0208009_031222APB_FTO_303691 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3084

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