Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_310323APB_FTO_447581
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-08-009-017-018/010285
(CHINTAKUNTA) 		0208009000NRG23310320234906604 31/03/2023 Subbamma 0208009WL203501 Subbamma 00019 APGB0005046 759 759 Processed 03/05/2023 1187814975 Mrs SUBBAMMA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23310320234906615 31/03/2023 Chandramma 0208009WL203501 Chandramma 00019 APGB0005046 1265 1265 Processed 03/05/2023 1187814974 Mrs CHANDRAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2024 2024
3 Markapur AP-08-009-017-018/010160
(CHINTAKUNTA) 		0208009000NRG23310320234906589 31/03/2023 Chinna Errayya 0208009WL203501 Chinna Errayya 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814873 Mr MUNGAMURI YERRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-017-018/010160
(CHINTAKUNTA) 		0208009000NRG23310320234906590 31/03/2023 rangamma 0208009WL203501 rangamma 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814969 Mrs RANGAMMA MUNGAMUURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-017-018/010171
(CHINTAKUNTA) 		0208009000NRG23310320234906591 31/03/2023 Shreeraamulu 0208009WL203501 Shreeraamulu 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814861 Mr SREE RAMULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-017-018/010171
(CHINTAKUNTA) 		0208009000NRG23310320234906592 31/03/2023 Yankamma 0208009WL203501 Yankamma 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814989 Mrs VENKAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-017-018/010188
(CHINTAKUNTA) 		0208009000NRG23310320234906593 31/03/2023 Anjaneyulu 0208009WL203501 Anjaneyulu 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814993 Mr ANJANEYULU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-017-018/010217
(CHINTAKUNTA) 		0208009000NRG23310320234906594 31/03/2023 Aavulayya 0208009WL203501 Aavulayya 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814978 Mr AVULAIAH KALANGI S O RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23310320234906595 31/03/2023 Yellaiah 0208009WL203501 Yellaiah 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814878 Mr YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-017-018/010232
(CHINTAKUNTA) 		0208009000NRG23310320234906597 31/03/2023 gayathri 0208009WL203501 gayathri 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187815000 Mrs PINNEBOINA GAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-017-018/010232
(CHINTAKUNTA) 		0208009000NRG23310320234906596 31/03/2023 Konda Guravaiah 0208009WL203501 Konda Guravaiah 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814990 Mr KONDA GURAVAIAH PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23310320234906599 31/03/2023 Picchayya 0208009WL203501 Picchayya 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814984 MR PINNAKA PITCHAIAH STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23310320234906598 31/03/2023 savithri 0208009WL203501 savithri 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814991 Mrs PINNIKA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-017-018/010243
(CHINTAKUNTA) 		0208009000NRG23310320234906601 31/03/2023 Gangamma 0208009WL203501 Gangamma 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814973 Mrs GANGAMMA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-017-018/010243
(CHINTAKUNTA) 		0208009000NRG23310320234906600 31/03/2023 Shreenivaasulu 0208009WL203501 Shreenivaasulu 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814871 Mr SRINIVASULU PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-017-018/010285
(CHINTAKUNTA) 		0208009000NRG23310320234906603 31/03/2023 Pedda Aavulayya 0208009WL203501 Pedda Aavulayya 00019 APGB0005111 759 759 Processed 03/05/2023 1187814872 Mr AVULAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-017-018/010290
(CHINTAKUNTA) 		0208009000NRG23310320234906607 31/03/2023 lakshimi 0208009WL203501 lakshimi 00019 APGB0005111 759 759 Processed 03/05/2023 1187814875 LAXMI MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-017-018/010290
(CHINTAKUNTA) 		0208009000NRG23310320234906605 31/03/2023 Polaiah 0208009WL203501 Polaiah 00019 APGB0005111 759 759 Processed 03/05/2023 1187814859 MANGAMURI POLAIAH UNION BANK OF INDIA(508500)
19 Markapur AP-08-009-017-018/010290
(CHINTAKUNTA) 		0208009000NRG23310320234906606 31/03/2023 polamma 0208009WL203501 polamma 00019 APGB0005111 759 759 Processed 03/05/2023 1187814876 Mrs POLAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-017-018/010301
(CHINTAKUNTA) 		0208009000NRG23310320234906609 31/03/2023 Ankaalamma 0208009WL203501 Ankaalamma 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814985 Mrs ANKALAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-017-018/010301
(CHINTAKUNTA) 		0208009000NRG23310320234906608 31/03/2023 Chinna Baadarayya 0208009WL203501 Chinna Baadarayya 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814977 Mr CHINNA BADARAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-017-018/010324
(CHINTAKUNTA) 		0208009000NRG23310320234906610 31/03/2023 Kaasayya 0208009WL203501 Kaasayya 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814997 Mr Jukuntla Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-017-018/010355
(CHINTAKUNTA) 		0208009000NRG23310320234906611 31/03/2023 Pedda Alloorayya 0208009WL203501 Pedda Alloorayya 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814971 Mr PEDDA ALLURAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-017-018/010405
(CHINTAKUNTA) 		0208009000NRG23310320234906612 31/03/2023 Peddagangaiah 0208009WL203501 Peddagangaiah 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814868 Mr PEDDA GANGAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-017-018/010410
(CHINTAKUNTA) 		0208009000NRG23310320234906613 31/03/2023 Peddiraaju 0208009WL203501 Peddiraaju 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814870 Mr PEDDIRAJU MUNGAMUURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23310320234906614 31/03/2023 Raamulu 0208009WL203501 Raamulu 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814866 Mr RAMULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-017-018/010468
(CHINTAKUNTA) 		0208009000NRG23310320234906617 31/03/2023 Ramana 0208009WL203501 Ramana 00019 APGB0005111 759 759 Processed 03/05/2023 1187814869 Mrs RAVANAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-017-018/010468
(CHINTAKUNTA) 		0208009000NRG23310320234906616 31/03/2023 Venkata Narayana 0208009WL203501 Venkata Narayana 00019 APGB0005111 759 759 Processed 03/05/2023 1187814863 MR MUNGAMURI VENKATA NARAYANA STATE BANK OF INDIA(508548)
29 Markapur AP-08-009-017-018/010472
(CHINTAKUNTA) 		0208009000NRG23310320234906618 31/03/2023 pedda nagaiah 0208009WL203501 pedda nagaiah 00019 APGB0005111 759 759 Processed 03/05/2023 1187815004 MR RAVVALA PEDDA NAGAIAH STATE BANK OF INDIA(508548)
30 Markapur AP-08-009-017-018/010472
(CHINTAKUNTA) 		0208009000NRG23310320234906619 31/03/2023 Ravana 0208009WL203501 Ravana 00019 APGB0005111 759 759 Processed 03/05/2023 1187814987 Mrs RAMANA RAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-017-018/010491
(CHINTAKUNTA) 		0208009000NRG23310320234906620 31/03/2023 Yallaiah 0208009WL203501 Yallaiah 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814867 Mr YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-017-018/010494
(CHINTAKUNTA) 		0208009000NRG23310320234906621 31/03/2023 Pedda Yellayya 0208009WL203501 Pedda Yellayya 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814865 Mr PEDDA YELLAIAH MUNGUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-017-018/010495
(CHINTAKUNTA) 		0208009000NRG23310320234906622 31/03/2023 Anantamma 0208009WL203501 Anantamma 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814970 Mrs ANANTHALAKSHMI PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-017-018/010501
(CHINTAKUNTA) 		0208009000NRG23310320234906623 31/03/2023 galemma 0208009WL203501 galemma 00019 APGB0005111 759 759 Processed 03/05/2023 1187814983 Mrs GALEMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-017-018/010515
(CHINTAKUNTA) 		0208009000NRG23310320234906625 31/03/2023 Gangamma 0208009WL203501 Gangamma 00019 APGB0005111 759 759 Processed 03/05/2023 1187814981 Mrs GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-017-018/010515
(CHINTAKUNTA) 		0208009000NRG23310320234906624 31/03/2023 Pedda Yarrayya 0208009WL203501 Pedda Yarrayya 00019 APGB0005111 759 759 Processed 03/05/2023 1187814874 Mr YERRAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-017-018/010556
(CHINTAKUNTA) 		0208009000NRG23310320234906626 31/03/2023 Yogamma 0208009WL203501 Yogamma 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814988 Mrs EGAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-017-018/010635
(CHINTAKUNTA) 		0208009000NRG23310320234906627 31/03/2023 Naagaraajamma 0208009WL203501 Naagaraajamma 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814972 Mrs NAGA RAJAMMA CHINTHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Markapur AP-08-009-017-018/010660
(CHINTAKUNTA) 		0208009000NRG23310320234906629 31/03/2023 Baabulu 0208009WL203501 Baabulu 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814862 DUDEKULA BABULU UNION BANK OF INDIA(508500)
40 Markapur AP-08-009-017-018/010660
(CHINTAKUNTA) 		0208009000NRG23310320234906628 31/03/2023 Baadulamma 0208009WL203501 Baadulamma 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814877 DUBEKULA BADARAMMA UNION BANK OF INDIA(508500)
41 Markapur AP-08-009-017-018/010711
(CHINTAKUNTA) 		0208009000NRG23310320234906630 31/03/2023 China Polaiah 0208009WL203501 China Polaiah 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814864 CHINNA POLAIAH JOOKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-017-018/010720
(CHINTAKUNTA) 		0208009000NRG23310320234906631 31/03/2023 Gangamma 0208009WL203501 Gangamma 00019 APGB0005111 759 759 Processed 03/05/2023 1187814982 Mrs GANGAMMA PINNIKA W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-017-018/010720
(CHINTAKUNTA) 		0208009000NRG23310320234906632 31/03/2023 Srinu 0208009WL203501 Srinu 00019 APGB0005111 759 759 Processed 03/05/2023 1187814979 Mr SRINU PINNIKA S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23310320234906635 31/03/2023 cheerraiah 0208009WL203501 cheerraiah 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814994 Mr Mungamuri Cheraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23310320234906636 31/03/2023 rajamma 0208009WL203501 rajamma 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814986 Mrs RAJAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-017-018/010818
(CHINTAKUNTA) 		0208009000NRG23310320234906637 31/03/2023 subbaiah 0208009WL203501 subbaiah 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814860 Mr SUBBAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-017-018/010820
(CHINTAKUNTA) 		0208009000NRG23310320234906638 31/03/2023 Anjaneyulu 0208009WL203501 Anjaneyulu 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814992 MR KALNGI ANJANEYULU STATE BANK OF INDIA(508548)
48 Markapur AP-08-009-017-018/010820
(CHINTAKUNTA) 		0208009000NRG23310320234906639 31/03/2023 bhagya lakshmi 0208009WL203501 bhagya lakshmi 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814996 Mrs BAGYA LAKSHMI KALNGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-017-018/010849
(CHINTAKUNTA) 		0208009000NRG23310320234906640 31/03/2023 anilkumar 0208009WL203501 anilkumar 00019 APGB0005111 759 759 Processed 03/05/2023 1187815002 MR MUNGAMURI ANIL KUMAR STATE BANK OF INDIA(508548)
50 Markapur AP-08-009-017-018/010849
(CHINTAKUNTA) 		0208009000NRG23310320234906641 31/03/2023 satish kumar 0208009WL203501 satish kumar 00019 APGB0005111 759 759 Processed 03/05/2023 1187815003 Mr MUNGAMURI SATHISH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-017-018/010853
(CHINTAKUNTA) 		0208009000NRG23310320234906643 31/03/2023 peddi raju 0208009WL203501 peddi raju 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187814995 Mr PEDDI RAJU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-017-018/010876
(CHINTAKUNTA) 		0208009000NRG23310320234906644 31/03/2023 naga subbarayudu 0208009WL203501 naga subbarayudu 00019 APGB0005111 1265 1265 Processed 03/05/2023 1187815001 Mr MUNGAMURI NAGA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-017-018/010880
(CHINTAKUNTA) 		0208009000NRG23310320234906646 31/03/2023 Anjaneyulu 0208009WL203501 Anjaneyulu 00019 APGB0005111 759 759 Processed 03/05/2023 1187814976 TUMPATI ANJANEYULU UNION BANK OF INDIA(508500)
54 Markapur AP-08-009-017-018/010880
(CHINTAKUNTA) 		0208009000NRG23310320234906645 31/03/2023 Suneetha 0208009WL203501 Suneetha 00019 APGB0005111 759 759 Processed 03/05/2023 1187814980 Mrs SUNEETHA TUMAPATI W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 57178 57178
55 Markapur AP-08-009-002-002/010328
(NIKARAMPALLI) 		0208009000NRG23310320234907235 31/03/2023 krishnareddy 0208009WL203519 krishnareddy 00019 APGB0005224 1134 1134 Processed 03/05/2023 1187814998 JANKE KRISHNA REDDY HDFC BANK LTD(607152)
56 Markapur AP-08-009-002-002/010328
(NIKARAMPALLI) 		0208009000NRG23310320234907236 31/03/2023 ramadevi 0208009WL203519 ramadevi 00019 APGB0005224 1134 1134 Processed 03/05/2023 1187814999 Miss JANKE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2268 2268
57 Markapur AP-08-009-002-002/010017
(NIKARAMPALLI) 		0208009000NRG23310320234907193 31/03/2023 venkata prasaad 0208009WL203519 venkata prasaad 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814954 VENKATA PRASAD MINIGA BANK OF BARODA(606985)
58 Markapur AP-08-009-002-002/010018
(NIKARAMPALLI) 		0208009000NRG23310320234907194 31/03/2023 Saalamma 0208009WL203519 Saalamma 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814955 SALAMMA MINIGA BANK OF BARODA(606985)
59 Markapur AP-08-009-002-002/010044
(NIKARAMPALLI) 		0208009000NRG23310320234907198 31/03/2023 Venkata Sivanaga Gopi 0208009WL203519 Venkata Sivanaga Gopi 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814961 Thirumala Venkatasivanagagopi BANK OF BARODA(606985)
60 Markapur AP-08-009-002-002/010086
(NIKARAMPALLI) 		0208009000NRG23310320234907202 31/03/2023 Venkamma 0208009WL203519 Venkamma 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814929 YERUVA PEDDA VENKAMMA BANK OF BARODA(606985)
61 Markapur AP-08-009-002-002/010143
(NIKARAMPALLI) 		0208009000NRG23310320234907206 31/03/2023 Pedda Obulamma 0208009WL203519 Pedda Obulamma 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814925 PIKKILI OBULAMMA BANK OF BARODA(606985)
62 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23310320234907225 31/03/2023 Koteswari 0208009WL203519 Koteswari 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814926 MEENIGA KOTESWARI BANK OF BARODA(606985)
63 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23310320234907226 31/03/2023 Shreenu 0208009WL203519 Shreenu 00045 BARB0MARKAP 567 567 Processed 03/05/2023 1187814930 MEENIGA SRINU BANK OF BARODA(606985)
64 Markapur AP-08-009-002-002/010309
(NIKARAMPALLI) 		0208009000NRG23310320234907232 31/03/2023 kondamma 0208009WL203519 kondamma 00045 BARB0MARKAP 567 567 Processed 03/05/2023 1187814958 Thanugundla Kondamma BANK OF BARODA(606985)
65 Markapur AP-08-009-002-002/010391
(NIKARAMPALLI) 		0208009000NRG23310320234907242 31/03/2023 Krishnareddy 0208009WL203519 Krishnareddy 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814924 VENNA KRISHNA REDDY BANK OF BARODA(606985)
66 Markapur AP-08-009-002-002/010391
(NIKARAMPALLI) 		0208009000NRG23310320234907243 31/03/2023 padmavati 0208009WL203519 padmavati 00045 BARB0MARKAP 378 378 Processed 03/05/2023 1187814933 VENNA PADMAVATHI BANK OF BARODA(606985)
67 Markapur AP-08-009-002-002/010444
(NIKARAMPALLI) 		0208009000NRG23310320234907248 31/03/2023 anil kumar 0208009WL203519 anil kumar 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814964 KATIKALA ANIL KUMAR CANARA BANK(508532)
68 Markapur AP-08-009-002-002/010450
(NIKARAMPALLI) 		0208009000NRG23310320234907249 31/03/2023 Naarayanamma 0208009WL203519 Naarayanamma 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814952 VENNA NARAYANAMMA BANK OF BARODA(606985)
69 Markapur AP-08-009-002-002/010473
(NIKARAMPALLI) 		0208009000NRG23310320234907253 31/03/2023 janardhana reddy 0208009WL203519 janardhana reddy 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814959 Venna Janardhan Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
70 Markapur AP-08-009-002-002/010473
(NIKARAMPALLI) 		0208009000NRG23310320234907252 31/03/2023 ranga lakshimi 0208009WL203519 ranga lakshimi 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814965 VENNA RANGA LAKSHMI UNION BANK OF INDIA(508500)
71 Markapur AP-08-009-002-002/010483
(NIKARAMPALLI) 		0208009000NRG23310320234907256 31/03/2023 ashok reddy 0208009WL203519 ashok reddy 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814932 GOGIREDDY ASHOK REDDY BANK OF BARODA(606985)
72 Markapur AP-08-009-002-002/010501
(NIKARAMPALLI) 		0208009000NRG23310320234907260 31/03/2023 Venkatalakshmamma 0208009WL203519 Venkatalakshmamma 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814953 VENKATA LAKSHAMAMMA GOGIREDDY CANARA BANK(508532)
73 Markapur AP-08-009-002-002/010517
(NIKARAMPALLI) 		0208009000NRG23310320234907263 31/03/2023 Picchieswaramma 0208009WL203519 Picchieswaramma 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814956 Duggempudi Pitcheswaramma BANK OF BARODA(606985)
74 Markapur AP-08-009-002-002/010556
(NIKARAMPALLI) 		0208009000NRG23310320234907266 31/03/2023 vijayalakshmi 0208009WL203519 vijayalakshmi 00045 BARB0MARKAP 945 945 Processed 03/05/2023 1187814931 YERUVA VIJAYA LAKSHMI BANK OF BARODA(606985)
75 Markapur AP-08-009-002-002/010568
(NIKARAMPALLI) 		0208009000NRG23310320234907267 31/03/2023 lakshmi 0208009WL203519 lakshmi 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814960 Thirumala Reddy Lakshmi BANK OF BARODA(606985)
76 Markapur AP-08-009-002-002/010586
(NIKARAMPALLI) 		0208009000NRG23310320234907270 31/03/2023 venkateswarareddy 0208009WL203519 venkateswarareddy 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814927 JANKE VENKATESWARA REDDY BANK OF BARODA(606985)
77 Markapur AP-08-009-002-002/010586
(NIKARAMPALLI) 		0208009000NRG23310320234907269 31/03/2023 vijaya lakshmi 0208009WL203519 vijaya lakshmi 00045 BARB0MARKAP 945 945 Processed 03/05/2023 1187814928 JANKE VIJAYA LAKSHMI BANK OF BARODA(606985)
78 Markapur AP-08-009-002-002/010613
(NIKARAMPALLI) 		0208009000NRG23310320234907277 31/03/2023 ANJANEYA REDDY 0208009WL203519 ANJANEYA REDDY 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814957 Yerva Anjaneya Reddy BANK OF BARODA(606985)
79 Markapur AP-08-009-002-002/010615
(NIKARAMPALLI) 		0208009000NRG23310320234907278 31/03/2023 Sharat 0208009WL203519 Sharat 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814962 Katikala Sharat Babu BANK OF BARODA(606985)
80 Markapur AP-08-009-002-002/10638
(NIKARAMPALLI) 		0208009000NRG23310320234907282 31/03/2023 Naga Malleswari 0208009WL203519 Naga Malleswari 00045 BARB0MARKAP 1134 1134 Processed 03/05/2023 1187814963 Mrs YERUVA NAGA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24948 24948
81 Markapur AP-08-009-017-018/010257
(CHINTAKUNTA) 		0208009000NRG23310320234906602 31/03/2023 Balaiah 0208009WL203501 Balaiah 00048 BKID0005618 1265 1265 Processed 03/05/2023 1187814967 SANKRANTHI BALAIAH BANK OF INDIA(508505)
82 Markapur AP-08-009-017-018/010742
(CHINTAKUNTA) 		0208009000NRG23310320234906633 31/03/2023 Chinna konda guravaiah 0208009WL203501 Chinna konda guravaiah 00048 BKID0005618 1265 1265 Processed 03/05/2023 1187814966 PINNABOINA CHINNA GURAVAIAH BANK OF INDIA(508505)
SubTotal 2530 2530
83 Markapur AP-08-009-002-002/010020
(NIKARAMPALLI) 		0208009000NRG23310320234907195 31/03/2023 Chinna Pitchaiah 0208009WL203519 Chinna Pitchaiah 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814886 BATTHULA PITCHAIAH CANARA BANK(508532)
84 Markapur AP-08-009-002-002/010020
(NIKARAMPALLI) 		0208009000NRG23310320234907196 31/03/2023 Venkata Subbamma 0208009WL203519 Venkata Subbamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814894 VENKATA SUBBAMMA BATHULA CANARA BANK(508532)
85 Markapur AP-08-009-002-002/010060
(NIKARAMPALLI) 		0208009000NRG23310320234907199 31/03/2023 Kotireddy 0208009WL203519 Kotireddy 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814903 Mr KOTI REDDY TANGUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Markapur AP-08-009-002-002/010061
(NIKARAMPALLI) 		0208009000NRG23310320234907201 31/03/2023 gopal reddy 0208009WL203519 gopal reddy 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814922 VENNA GOPAL REDDY CANARA BANK(508532)
87 Markapur AP-08-009-002-002/010061
(NIKARAMPALLI) 		0208009000NRG23310320234907200 31/03/2023 Tirapatamma 0208009WL203519 Tirapatamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814941 THIRUPATHAMMA VENNA CANARA BANK(508532)
88 Markapur AP-08-009-002-002/010095
(NIKARAMPALLI) 		0208009000NRG23310320234907203 31/03/2023 Venkatarattamma 0208009WL203519 Venkatarattamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814934 VENKATA RATNAMMA KATIKALA CANARA BANK(508532)
89 Markapur AP-08-009-002-002/010111
(NIKARAMPALLI) 		0208009000NRG23310320234905945 31/03/2023 Patima Bee 0208009WL203479 Patima Bee 00078 CNRB0013667 1799 1799 Processed 03/05/2023 1187814935 PATHIMABEE DUDEKULA CANARA BANK(508532)
90 Markapur AP-08-009-002-002/010114
(NIKARAMPALLI) 		0208009000NRG23310320234907204 31/03/2023 Sheshamma 0208009WL203519 Sheshamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814907 MEENIGA SESHAMMA CANARA BANK(508532)
91 Markapur AP-08-009-002-002/010137
(NIKARAMPALLI) 		0208009000NRG23310320234907205 31/03/2023 Venkateswarlu 0208009WL203519 Venkateswarlu 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814892 VENKATESWARLU BATTULA CANARA BANK(508532)
92 Markapur AP-08-009-002-002/010166
(NIKARAMPALLI) 		0208009000NRG23310320234907207 31/03/2023 Chinna Venkatayya 0208009WL203519 Chinna Venkatayya 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814944 THIRUMALAREDDY CHINNA VENKATAIAH CANARA BANK(508532)
93 Markapur AP-08-009-002-002/010167
(NIKARAMPALLI) 		0208009000NRG23310320234907208 31/03/2023 Venkata Reddy 0208009WL203519 Venkata Reddy 00078 CNRB0013667 567 567 Processed 03/05/2023 1187814893 VENKATA REDDY TIRUMALA REDDY CANARA BANK(508532)
94 Markapur AP-08-009-002-002/010184
(NIKARAMPALLI) 		0208009000NRG23310320234907209 31/03/2023 Aademma 0208009WL203519 Aademma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814906 MENIGA ADEMMA CANARA BANK(508532)
95 Markapur AP-08-009-002-002/010184
(NIKARAMPALLI) 		0208009000NRG23310320234907210 31/03/2023 Venkatayya 0208009WL203519 Venkatayya 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814890 MENIGA VENKATAIAH CANARA BANK(508532)
96 Markapur AP-08-009-002-002/010189
(NIKARAMPALLI) 		0208009000NRG23310320234907211 31/03/2023 Malleswari 0208009WL203519 Malleswari 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814897 YERUVA NAGA MALLESWARI BANK OF BARODA(606985)
97 Markapur AP-08-009-002-002/010192
(NIKARAMPALLI) 		0208009000NRG23310320234907213 31/03/2023 Gaayatri 0208009WL203519 Gaayatri 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814920 YERUVA GAYATHRI BANK OF BARODA(606985)
98 Markapur AP-08-009-002-002/010213
(NIKARAMPALLI) 		0208009000NRG23310320234907215 31/03/2023 Lakshmi Devi 0208009WL203519 Lakshmi Devi 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814916 YERUVA LAKSHMI DEVI BANK OF BARODA(606985)
99 Markapur AP-08-009-002-002/010215
(NIKARAMPALLI) 		0208009000NRG23310320234907216 31/03/2023 Lakshmi Devi 0208009WL203519 Lakshmi Devi 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814902 Mrs DUGGEM PUDI LAKSHMIDEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Markapur AP-08-009-002-002/010229
(NIKARAMPALLI) 		0208009000NRG23310320234907218 31/03/2023 Chenchamma 0208009WL203519 Chenchamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814887 TIRUMALAREDDY CHENCHAMMA CANARA BANK(508532)
101 Markapur AP-08-009-002-002/010229
(NIKARAMPALLI) 		0208009000NRG23310320234907217 31/03/2023 Naarayana Reddy 0208009WL203519 Naarayana Reddy 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814895 NARAYANA REDDY THIRUMALA REDDY CANARA BANK(508532)
102 Markapur AP-08-009-002-002/010241
(NIKARAMPALLI) 		0208009000NRG23310320234907219 31/03/2023 Chinna Mahanandi Reddy 0208009WL203519 Chinna Mahanandi Reddy 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814943 CHINNAMAHANANDIREDDY YERUVA CANARA BANK(508532)
103 Markapur AP-08-009-002-002/010251
(NIKARAMPALLI) 		0208009000NRG23310320234907220 31/03/2023 Raamulamma 0208009WL203519 Raamulamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814945 RAMULAMMA DUGGEMPUDI CANARA BANK(508532)
104 Markapur AP-08-009-002-002/010254
(NIKARAMPALLI) 		0208009000NRG23310320234907221 31/03/2023 Venkateswarlu 0208009WL203519 Venkateswarlu 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814946 Venna Venkateswarlu BANK OF BARODA(606985)
105 Markapur AP-08-009-002-002/010261
(NIKARAMPALLI) 		0208009000NRG23310320234907223 31/03/2023 Allooramma 0208009WL203519 Allooramma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814912 THIRUMALAREDDY ALLURAMMA CANARA BANK(508532)
106 Markapur AP-08-009-002-002/010261
(NIKARAMPALLI) 		0208009000NRG23310320234907222 31/03/2023 Venkateswarlu 0208009WL203519 Venkateswarlu 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814914 THIRUMALAREDDY VENKATESWARLU CANARA BANK(508532)
107 Markapur AP-08-009-002-002/010267
(NIKARAMPALLI) 		0208009000NRG23310320234907224 31/03/2023 Allurayya 0208009WL203519 Allurayya 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814901 Janke Allur Reddy BANK OF BARODA(606985)
108 Markapur AP-08-009-002-002/010282
(NIKARAMPALLI) 		0208009000NRG23310320234907227 31/03/2023 Chinna Venkata Reddy 0208009WL203519 Chinna Venkata Reddy 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814898 CHINNA VENKATA REDDY THIRUMALA REDDY CANARA BANK(508532)
109 Markapur AP-08-009-002-002/010290
(NIKARAMPALLI) 		0208009000NRG23310320234907230 31/03/2023 Raamulamma 0208009WL203519 Raamulamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814905 YERVA RAMULAMMA CANARA BANK(508532)
110 Markapur AP-08-009-002-002/010290
(NIKARAMPALLI) 		0208009000NRG23310320234907229 31/03/2023 Venkatareddy 0208009WL203519 Venkatareddy 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814891 VENKATA REDDY YERVA CANARA BANK(508532)
111 Markapur AP-08-009-002-002/010315
(NIKARAMPALLI) 		0208009000NRG23310320234907233 31/03/2023 ademma 0208009WL203519 ademma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814910 GOGIREDDY ADILAKSHMMA CANARA BANK(508532)
112 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23310320234907234 31/03/2023 Subbayya 0208009WL203519 Subbayya 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814904 MARAM REDDY CHINNA SUBBAREDDY CANARA BANK(508532)
113 Markapur AP-08-009-002-002/010332
(NIKARAMPALLI) 		0208009000NRG23310320234907237 31/03/2023 Shrinivasulareddy 0208009WL203519 Shrinivasulareddy 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814940 MR CHADALAVADA SRINIVASA REDDY STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-002-002/010332
(NIKARAMPALLI) 		0208009000NRG23310320234907238 31/03/2023 Venkatalakshmamma 0208009WL203519 Venkatalakshmamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814917 CHADALAVADA VENKATA LAKSHAMMA CANARA BANK(508532)
115 Markapur AP-08-009-002-002/010357
(NIKARAMPALLI) 		0208009000NRG23310320234907239 31/03/2023 Malleswari 0208009WL203519 Malleswari 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814949 GOGIREDDY MALLESWARI CANARA BANK(508532)
116 Markapur AP-08-009-002-002/010362
(NIKARAMPALLI) 		0208009000NRG23310320234907240 31/03/2023 Nadipi Yogayya 0208009WL203519 Nadipi Yogayya 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814889 NADIPI YOGAIAH MEENIGA CANARA BANK(508532)
117 Markapur AP-08-009-002-002/010374
(NIKARAMPALLI) 		0208009000NRG23310320234907241 31/03/2023 Shivareddy 0208009WL203519 Shivareddy 00078 CNRB0013667 567 567 Processed 03/05/2023 1187814888 GOGIREDDY SIVAREDDY CANARA BANK(508532)
118 Markapur AP-08-009-002-002/010433
(NIKARAMPALLI) 		0208009000NRG23310320234907244 31/03/2023 Ravanamma 0208009WL203519 Ravanamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814939 NALLABOTHULA RAVANAMMA CANARA BANK(508532)
119 Markapur AP-08-009-002-002/010436
(NIKARAMPALLI) 		0208009000NRG23310320234907245 31/03/2023 Venkatalakshmi 0208009WL203519 Venkatalakshmi 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814915 JANKE VENKATA LAKSHMAMMA CANARA BANK(508532)
120 Markapur AP-08-009-002-002/010450
(NIKARAMPALLI) 		0208009000NRG23310320234907250 31/03/2023 narayana reddy 0208009WL203519 narayana reddy 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814942 NARAYANA REDDY VENNA CANARA BANK(508532)
121 Markapur AP-08-009-002-002/010473
(NIKARAMPALLI) 		0208009000NRG23310320234907251 31/03/2023 ramakrishnamma 0208009WL203519 ramakrishnamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814913 VENNA RAMAKRISHNAMMA CANARA BANK(508532)
122 Markapur AP-08-009-002-002/010483
(NIKARAMPALLI) 		0208009000NRG23310320234907255 31/03/2023 Rangamma 0208009WL203519 Rangamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814909 GANGIREDDY RANGAMMA CANARA BANK(508532)
123 Markapur AP-08-009-002-002/010483
(NIKARAMPALLI) 		0208009000NRG23310320234907254 31/03/2023 Venkateswarlu 0208009WL203519 Venkateswarlu 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814947 Mr GANGI REDDY VENKATESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Markapur AP-08-009-002-002/010495
(NIKARAMPALLI) 		0208009000NRG23310320234907257 31/03/2023 Kasaiah 0208009WL203519 Kasaiah 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814908 BATTULA KASAIAH CANARA BANK(508532)
125 Markapur AP-08-009-002-002/010495
(NIKARAMPALLI) 		0208009000NRG23310320234907258 31/03/2023 Subbamma 0208009WL203519 Subbamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814921 SUBBAMMA BATTULA CANARA BANK(508532)
126 Markapur AP-08-009-002-002/010510
(NIKARAMPALLI) 		0208009000NRG23310320234907261 31/03/2023 Kumari 0208009WL203519 Kumari 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814936 KUMARI KATIKALA CANARA BANK(508532)
127 Markapur AP-08-009-002-002/010517
(NIKARAMPALLI) 		0208009000NRG23310320234907262 31/03/2023 ramanareddy 0208009WL203519 ramanareddy 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814896 RAMANA REDDY DUGGEM PUDI CANARA BANK(508532)
128 Markapur AP-08-009-002-002/010549
(NIKARAMPALLI) 		0208009000NRG23310320234907264 31/03/2023 Lakshmi 0208009WL203519 Lakshmi 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814923 MARAMREDDY LAKSHMI BANK OF INDIA(508505)
129 Markapur AP-08-009-002-002/010568
(NIKARAMPALLI) 		0208009000NRG23310320234907268 31/03/2023 venkateswarareddy 0208009WL203519 venkateswarareddy 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814899 THIRUMALAREDDY VENKATESWARA REDDY BANK OF BARODA(606985)
130 Markapur AP-08-009-002-002/010596
(NIKARAMPALLI) 		0208009000NRG23310320234907273 31/03/2023 mojesh 0208009WL203519 mojesh 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814938 KATIKALA MOJESHU CANARA BANK(508532)
131 Markapur AP-08-009-002-002/010596
(NIKARAMPALLI) 		0208009000NRG23310320234907274 31/03/2023 sireesha 0208009WL203519 sireesha 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814937 Mrs GUDDEPOGU KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-002-002/010600
(NIKARAMPALLI) 		0208009000NRG23310320234907275 31/03/2023 anita 0208009WL203519 anita 00078 CNRB0013667 567 567 Processed 03/05/2023 1187814919 KATIKALA ANITHA CANARA BANK(508532)
133 Markapur AP-08-009-002-002/010612
(NIKARAMPALLI) 		0208009000NRG23310320234907276 31/03/2023 VENKATA KRISHNA REDDY 0208009WL203519 VENKATA KRISHNA REDDY 00078 CNRB0013667 756 756 Processed 03/05/2023 1187814918 VENNA VENKATA KRISHNAREDDY CANARA BANK(508532)
134 Markapur AP-08-009-002-002/010615
(NIKARAMPALLI) 		0208009000NRG23310320234907279 31/03/2023 mery deena jessintha 0208009WL203519 mery deena jessintha 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814948 MISS MERY DEENA JESSINTHA KOTLA STATE BANK OF INDIA(508548)
135 Markapur AP-08-009-002-002/010616
(NIKARAMPALLI) 		0208009000NRG23310320234907280 31/03/2023 ramasubbamma 0208009WL203519 ramasubbamma 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814911 JANKE RAMA SUBBAMMA CANARA BANK(508532)
136 Markapur AP-08-009-002-002/010627
(NIKARAMPALLI) 		0208009000NRG23310320234907281 31/03/2023 venkatareddy 0208009WL203519 venkatareddy 00078 CNRB0013667 1134 1134 Processed 03/05/2023 1187814900 TIRUMALAREDDY VENKATA REDDY CANARA BANK(508532)
SubTotal 59822 59822
137 Markapur AP-08-009-002-002/010044
(NIKARAMPALLI) 		0208009000NRG23310320234907197 31/03/2023 Peddavenkatareddy 0208009WL203519 Peddavenkatareddy 00415 SBIN0000873 1134 1134 Processed 03/05/2023 1187814881 MR THIRUMALA REDDY PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
138 Markapur AP-08-009-002-002/010189
(NIKARAMPALLI) 		0208009000NRG23310320234907212 31/03/2023 Shreenivaasulu 0208009WL203519 Shreenivaasulu 00415 SBIN0000873 1134 1134 Processed 03/05/2023 1187814880 YERUVA SRINIVASA REDDY BANK OF BARODA(606985)
139 Markapur AP-08-009-002-002/010213
(NIKARAMPALLI) 		0208009000NRG23310320234907214 31/03/2023 Aanjaneyulu 0208009WL203519 Aanjaneyulu 00415 SBIN0000873 1134 1134 Processed 03/05/2023 1187814884 MR YERUVA ANJANEYULU STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-002-002/010309
(NIKARAMPALLI) 		0208009000NRG23310320234907231 31/03/2023 Lakshmireddy 0208009WL203519 Lakshmireddy 00415 SBIN0000873 1134 1134 Processed 03/05/2023 1187814950 TANUGUNDLA LAKSHMI REDDY BANK OF BARODA(606985)
141 Markapur AP-08-009-002-002/010436
(NIKARAMPALLI) 		0208009000NRG23310320234907246 31/03/2023 kotireddy 0208009WL203519 kotireddy 00415 SBIN0000873 1134 1134 Processed 03/05/2023 1187814858 KOTIREDDY JANKE CANARA BANK(508532)
142 Markapur AP-08-009-002-002/010444
(NIKARAMPALLI) 		0208009000NRG23310320234907247 31/03/2023 Jayamma 0208009WL203519 Jayamma 00415 SBIN0000873 1134 1134 Processed 03/05/2023 1187814951 KATIKALA JAYAMMA BANK OF BARODA(606985)
143 Markapur AP-08-009-002-002/010556
(NIKARAMPALLI) 		0208009000NRG23310320234907265 31/03/2023 ramireddy 0208009WL203519 ramireddy 00415 SBIN0000873 1134 1134 Processed 03/05/2023 1187814883 Yeruva Ramireddy BANK OF BARODA(606985)
144 Markapur AP-08-009-017-018/010750
(CHINTAKUNTA) 		0208009000NRG23310320234906634 31/03/2023 Huseen 0208009WL203501 Huseen 00415 SBIN0000873 759 759 Processed 03/05/2023 1187814885 Mr DUDEKULA HANMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-017-018/010850
(CHINTAKUNTA) 		0208009000NRG23310320234906642 31/03/2023 avularaju 0208009WL203501 avularaju 00415 SBIN0000873 1265 1265 Processed 03/05/2023 1187814882 KALLANGI AVULA RAJU BANK OF BARODA(606985)
SubTotal 9962 9962
146 Markapur AP-08-009-002-002/010595
(NIKARAMPALLI) 		0208009000NRG23310320234907271 31/03/2023 kaasi reddy 0208009WL203519 kaasi reddy 00468 UBIN0576352 1134 1134 Processed 03/05/2023 1187814968 GANTA KASI REDDY UNION BANK OF INDIA(508500)
SubTotal 1134 1134
147 Markapur AP-08-009-002-002/010595
(NIKARAMPALLI) 		0208009000NRG23310320234907272 31/03/2023 lakshmi devi 0208009WL203519 lakshmi devi 00468 UBIN0919543 1134 1134 Processed 03/05/2023 1187814879 GANTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1134 1134
Total 161000 161000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_310323APB_FTO_447581 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2024
2 Markapur AP0208009_310323APB_FTO_447581 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 57178
3 Markapur AP0208009_310323APB_FTO_447581 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2268
4 Markapur AP0208009_310323APB_FTO_447581 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 24948
5 Markapur AP0208009_310323APB_FTO_447581 Bank of India BKID0005618 MARKAPUR 2530
6 Markapur AP0208009_310323APB_FTO_447581 Canara Bank CNRB0013667 MARKAPUR 59822
7 Markapur AP0208009_310323APB_FTO_447581 STATE BANK OF INDIA SBIN0000873 MARKAPUR 9962
8 Markapur AP0208009_310323APB_FTO_447581 UNION BANK OF INDIA UBIN0576352 Markapur 1134
9 Markapur AP0208009_310323APB_FTO_447581 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1134

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