Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:38:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_240522APB_FTO_61018
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-08-009-014-015/010018
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520784 24/05/2022 Venkamma 0208009WL0030429 Venkamma 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104655 VENKAAMMA GANJARUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-014-015/010023
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520792 24/05/2022 Naaraayanamma 0208009WL0030429 Naaraayanamma 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104347 SINGA REDDY NARAYANAMMA UNION BANK OF INDIA(508500)
3 Markapur AP-08-009-014-015/010024
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520793 24/05/2022 Naarasamma 0208009WL0030429 Naarasamma 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104612 Mrs NARASAMMA SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-014-015/010027
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520796 24/05/2022 Subbamma 0208009WL0030429 Subbamma 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104394 Mrs SUBBAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-014-015/010057
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520810 24/05/2022 Ankayya 0208009WL0030429 Ankayya 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104335 Mr ANKAIAH CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-014-015/010072
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520826 24/05/2022 Subba Lakshamma 0208009WL0030429 Subba Lakshamma 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104659 Mrs Chanda Subbalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-014-015/010101
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520850 24/05/2022 Naarayanamma 0208009WL0030429 Naarayanamma 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104348 Mrs NARYANAMMA JENKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-014-015/010101
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520849 24/05/2022 Venkata Reddy 0208009WL0030429 Venkata Reddy 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104331 JENKE VENKATA REDDY BANK OF INDIA(508505)
9 Markapur AP-08-009-014-015/010115
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520858 24/05/2022 Pitchamma 0208009WL0030429 Pitchamma 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104656 Mrs PITCHAMMA KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-014-015/010120
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520864 24/05/2022 Sheshamma 0208009WL0030429 Sheshamma 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104657 Mrs SHASAMMA MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-014-015/010142
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520891 24/05/2022 Ramanamma 0208009WL0030429 Ramanamma 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104638 RAMANAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-014-015/010143
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520893 24/05/2022 Aadilakshamma 0208009WL0030429 Aadilakshamma 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104654 ADILAKSHMI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-014-015/010152
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520903 24/05/2022 Lakshmi Devi 0208009WL0030429 Lakshmi Devi 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104393 Mrs LAKSHMIDEVI MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-014-015/010165
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520911 24/05/2022 Venkateswarlu 0208009WL0030429 Venkateswarlu 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104661 Mr VENKATESWARA REDDY CHITTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-014-015/010199
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520950 24/05/2022 Shaarada 0208009WL0030429 Shaarada 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104660 Mrs SARADA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-014-015/010260
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520965 24/05/2022 Subbayya 0208009WL0030429 Subbayya 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104622 Mr SUBBAIAH GANJARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-014-015/010260
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520966 24/05/2022 Venkata Narasamma 0208009WL0030429 Venkata Narasamma 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104632 Mrs VENKATA NARASAMMA GANJARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-014-015/010262
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520968 24/05/2022 Suvarna 0208009WL0030429 Suvarna 00019 APGB0005111 1208 1208 Processed 08/06/2022 2072104658 BOYAPALLE SUVARNA UNION BANK OF INDIA(508500)
19 Markapur AP-08-009-018-020/010045
(THIPPAYA PALEM) 		0208009000NRG23230520221526187 24/05/2022 Koteswari 0208009WL0030496 Koteswari 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104621 Mrs AVULAKKA BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-018-020/010045
(THIPPAYA PALEM) 		0208009000NRG23230520221526186 24/05/2022 Pedda Gaaleyya 0208009WL0030496 Pedda Gaaleyya 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104325 Mr GALEESWARAIAH BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-018-020/010045
(THIPPAYA PALEM) 		0208009000NRG23230520221526188 24/05/2022 seshaiah 0208009WL0030496 seshaiah 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104361 Mr SESHAIAH BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-018-020/010059
(THIPPAYA PALEM) 		0208009000NRG23230520221532642 24/05/2022 Devamma 0208009WL0030609 Devamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104662 DEVAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-018-020/010065
(THIPPAYA PALEM) 		0208009000NRG23230520221526189 24/05/2022 Khaashimbi 0208009WL0030496 Khaashimbi 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104391 Mrs KHASIMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-018-020/010067
(THIPPAYA PALEM) 		0208009000NRG23230520221526190 24/05/2022 Naarayana 0208009WL0030496 Naarayana 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104315 Mr Lingareddy Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-018-020/010067
(THIPPAYA PALEM) 		0208009000NRG23230520221526191 24/05/2022 savithri 0208009WL0030496 savithri 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104609 Mrs SAVITHRI LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-018-020/010072
(THIPPAYA PALEM) 		0208009000NRG23230520221526193 24/05/2022 Malleeswari 0208009WL0030496 Malleeswari 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104615 Mrs MALLESWARI SULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-018-020/010072
(THIPPAYA PALEM) 		0208009000NRG23230520221526192 24/05/2022 Prasaad 0208009WL0030496 Prasaad 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104311 Mr ESWARA VARA PRASAD SULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-018-020/010091
(THIPPAYA PALEM) 		0208009000NRG23230520221526194 24/05/2022 Sarojamma 0208009WL0030496 Sarojamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104613 Mrs SAROJA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-018-020/010096
(THIPPAYA PALEM) 		0208009000NRG23230520221526195 24/05/2022 Subramanyam 0208009WL0030496 Subramanyam 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104625 Mr SUBRAMANYAM THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-018-020/010097
(THIPPAYA PALEM) 		0208009000NRG23230520221526196 24/05/2022 Baalachennamma 0208009WL0030496 Baalachennamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104369 Mrs BALA CHENNAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-018-020/010097
(THIPPAYA PALEM) 		0208009000NRG23230520221526197 24/05/2022 Chinna Subbayya 0208009WL0030496 Chinna Subbayya 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104332 Mr CHINNA SUBBAIAH THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-018-020/010100
(THIPPAYA PALEM) 		0208009000NRG23230520221526198 24/05/2022 Rangamma 0208009WL0030496 Rangamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104368 Mrs RANGAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-018-020/010100
(THIPPAYA PALEM) 		0208009000NRG23230520221526199 24/05/2022 Venkatareddy 0208009WL0030496 Venkatareddy 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104327 Mr CHINNA VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-018-020/010113
(THIPPAYA PALEM) 		0208009000NRG23230520221532645 24/05/2022 Kotayya 0208009WL0030609 Kotayya 00019 APGB0005111 785 785 Processed 08/06/2022 2072104317 Mr KOTAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-018-020/010113
(THIPPAYA PALEM) 		0208009000NRG23230520221532644 24/05/2022 Mallamma 0208009WL0030609 Mallamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104379 SANDRAPATI MALLAMMA BANK OF INDIA(508505)
36 Markapur AP-08-009-018-020/010115
(THIPPAYA PALEM) 		0208009000NRG23230520221532646 24/05/2022 Akkamma 0208009WL0030609 Akkamma 00019 APGB0005111 785 785 Processed 08/06/2022 2072104344 Mrs Korrapolu Akkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-018-020/010115
(THIPPAYA PALEM) 		0208009000NRG23230520221532647 24/05/2022 Naagesh 0208009WL0030609 Naagesh 00019 APGB0005111 785 785 Processed 08/06/2022 2072104639 Mr Korrapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-018-020/010122
(THIPPAYA PALEM) 		0208009000NRG23230520221532648 24/05/2022 Devamma 0208009WL0030609 Devamma 00019 APGB0005111 785 785 Processed 08/06/2022 2072104619 Mrs DEVAMMA JUNJU W O JAYAPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-018-020/010122
(THIPPAYA PALEM) 		0208009000NRG23230520221532649 24/05/2022 Jaipaal 0208009WL0030609 Jaipaal 00019 APGB0005111 785 785 Processed 08/06/2022 2072104328 Mr Junju Jayapal ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-018-020/010124
(THIPPAYA PALEM) 		0208009000NRG23230520221532650 24/05/2022 Naagamani 0208009WL0030609 Naagamani 00019 APGB0005111 785 785 Processed 08/06/2022 2072104653 Mrs Korrapolu Naga Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-018-020/010134
(THIPPAYA PALEM) 		0208009000NRG23230520221532652 24/05/2022 Bhaaskar 0208009WL0030609 Bhaaskar 00019 APGB0005111 785 785 Processed 08/06/2022 2072104310 Mr BHASKAR REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-018-020/010134
(THIPPAYA PALEM) 		0208009000NRG23230520221532651 24/05/2022 Tirupatamma 0208009WL0030609 Tirupatamma 00019 APGB0005111 785 785 Processed 08/06/2022 2072104387 Mrs THIRUPATHAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-018-020/010137
(THIPPAYA PALEM) 		0208009000NRG23230520221526202 24/05/2022 Bharathi 0208009WL0030496 Bharathi 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104375 Mrs BHARATHI KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-018-020/010137
(THIPPAYA PALEM) 		0208009000NRG23230520221526201 24/05/2022 Narayanareddy 0208009WL0030496 Narayanareddy 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104324 Mr Kunduru Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-018-020/010137
(THIPPAYA PALEM) 		0208009000NRG23230520221526200 24/05/2022 Venkata Reddy 0208009WL0030496 Venkata Reddy 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104305 Mr VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-018-020/010138
(THIPPAYA PALEM) 		0208009000NRG23230520221532653 24/05/2022 Kondamma 0208009WL0030609 Kondamma 00019 APGB0005111 785 785 Processed 08/06/2022 2072104618 Mrs KONDAMMA KORRAPOLU W O RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-018-020/010142
(THIPPAYA PALEM) 		0208009000NRG23230520221532655 24/05/2022 nagadevatha 0208009WL0030609 nagadevatha 00019 APGB0005111 628 628 Processed 08/06/2022 2072104663 Mrs NAGADEVATHA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-018-020/010148
(THIPPAYA PALEM) 		0208009000NRG23230520221526204 24/05/2022 Baalakaashayya 0208009WL0030496 Baalakaashayya 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104640 NALLABUTULA BALAKASAIAH STATE BANK OF INDIA(508548)
49 Markapur AP-08-009-018-020/010148
(THIPPAYA PALEM) 		0208009000NRG23230520221526203 24/05/2022 Saavitri 0208009WL0030496 Saavitri 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104370 Mrs SAVITRI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-018-020/010156
(THIPPAYA PALEM) 		0208009000NRG23230520221526206 24/05/2022 Allurayya 0208009WL0030496 Allurayya 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104330 Mr ALLURI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-018-020/010156
(THIPPAYA PALEM) 		0208009000NRG23230520221526205 24/05/2022 Raamulamma 0208009WL0030496 Raamulamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104637 RAMULAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-018-020/010159
(THIPPAYA PALEM) 		0208009000NRG23230520221532658 24/05/2022 Picchireddy 0208009WL0030609 Picchireddy 00019 APGB0005111 785 785 Processed 08/06/2022 2072104313 Mr PITCHI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-018-020/010159
(THIPPAYA PALEM) 		0208009000NRG23230520221532657 24/05/2022 Tirupatamma 0208009WL0030609 Tirupatamma 00019 APGB0005111 785 785 Processed 08/06/2022 2072104349 THIRUPATHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-018-020/010166
(THIPPAYA PALEM) 		0208009000NRG23230520221532662 24/05/2022 Baala Kondayya 0208009WL0030609 Baala Kondayya 00019 APGB0005111 628 628 Processed 08/06/2022 2072104652 Mr BALA KONDAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-018-020/010166
(THIPPAYA PALEM) 		0208009000NRG23230520221532659 24/05/2022 Mariyamma 0208009WL0030609 Mariyamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104382 Mrs MARIYAMMA PERIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-018-020/010188
(THIPPAYA PALEM) 		0208009000NRG23230520221532665 24/05/2022 Chinna Lakshmireddy 0208009WL0030609 Chinna Lakshmireddy 00019 APGB0005111 628 628 Processed 08/06/2022 2072104608 Mr LAKSHMI REDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-018-020/010188
(THIPPAYA PALEM) 		0208009000NRG23230520221532664 24/05/2022 Salamma 0208009WL0030609 Salamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104664 Mrs SALAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-018-020/010188
(THIPPAYA PALEM) 		0208009000NRG23230520221532666 24/05/2022 venkata siva reddy 0208009WL0030609 venkata siva reddy 00019 APGB0005111 628 628 Processed 08/06/2022 2072104671 SINGA REDDY VENKATA SIVA REDDY UNION BANK OF INDIA(508500)
59 Markapur AP-08-009-018-020/010191
(THIPPAYA PALEM) 		0208009000NRG23230520221532669 24/05/2022 Naagireddy 0208009WL0030609 Naagireddy 00019 APGB0005111 942 942 Processed 08/06/2022 2072104307 Mr Sing Reddy Nagi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-018-020/010191
(THIPPAYA PALEM) 		0208009000NRG23230520221532668 24/05/2022 Srinivasareddy 0208009WL0030609 Srinivasareddy 00019 APGB0005111 942 942 Processed 08/06/2022 2072104630 MR SINGAREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
61 Markapur AP-08-009-018-020/010191
(THIPPAYA PALEM) 		0208009000NRG23230520221532667 24/05/2022 Subbamma 0208009WL0030609 Subbamma 00019 APGB0005111 942 942 Processed 08/06/2022 2072104611 Mrs SUBBAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-018-020/010193
(THIPPAYA PALEM) 		0208009000NRG23230520221532670 24/05/2022 Subbamma 0208009WL0030609 Subbamma 00019 APGB0005111 942 942 Processed 08/06/2022 2072104380 Mrs SUBBAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-018-020/010207
(THIPPAYA PALEM) 		0208009000NRG23230520221526207 24/05/2022 Chinna Venkatareddy 0208009WL0030496 Chinna Venkatareddy 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104303 Mr Dirisinapu Chinna Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-018-020/010207
(THIPPAYA PALEM) 		0208009000NRG23230520221526208 24/05/2022 Subbamma 0208009WL0030496 Subbamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104350 MRS DIRISINAPU SUBBAMMA STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-018-020/010236
(THIPPAYA PALEM) 		0208009000NRG23230520221526209 24/05/2022 Gaali Reddy 0208009WL0030496 Gaali Reddy 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104304 Mr GALI REDDY TAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-018-020/010242
(THIPPAYA PALEM) 		0208009000NRG23230520221526211 24/05/2022 Ravanamma 0208009WL0030496 Ravanamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104610 Mrs RAVANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-018-020/010242
(THIPPAYA PALEM) 		0208009000NRG23230520221526210 24/05/2022 Swaami Rangayya 0208009WL0030496 Swaami Rangayya 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104356 Mr SWAMY RANGAREDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-018-020/010250
(THIPPAYA PALEM) 		0208009000NRG23230520221532673 24/05/2022 Subbamma 0208009WL0030609 Subbamma 00019 APGB0005111 942 942 Processed 08/06/2022 2072104343 Mrs SUBBAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-018-020/010265
(THIPPAYA PALEM) 		0208009000NRG23230520221526213 24/05/2022 Allooramma 0208009WL0030496 Allooramma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104617 Mrs ALLURAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-018-020/010265
(THIPPAYA PALEM) 		0208009000NRG23230520221526214 24/05/2022 Gangamma 0208009WL0030496 Gangamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104339 MR GANGAMMA THUMUPATI STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-018-020/010265
(THIPPAYA PALEM) 		0208009000NRG23230520221526212 24/05/2022 Venkateswarlu 0208009WL0030496 Venkateswarlu 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104318 VENKATESWARLU T STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-018-020/010311
(THIPPAYA PALEM) 		0208009000NRG23230520221532675 24/05/2022 Naagireddy 0208009WL0030609 Naagireddy 00019 APGB0005111 628 628 Processed 08/06/2022 2072104359 LINGAREDDY NAGI REDDY BANK OF INDIA(508505)
73 Markapur AP-08-009-018-020/010311
(THIPPAYA PALEM) 		0208009000NRG23230520221532676 24/05/2022 Vijaya 0208009WL0030609 Vijaya 00019 APGB0005111 628 628 Processed 08/06/2022 2072104392 Mrs VIJAYA LAKSHMI LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-018-020/010312
(THIPPAYA PALEM) 		0208009000NRG23230520221532677 24/05/2022 Pedda Subbamma 0208009WL0030609 Pedda Subbamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104388 Mrs SUBBAMMA LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-018-020/010327
(THIPPAYA PALEM) 		0208009000NRG23230520221532679 24/05/2022 Gundareddy 0208009WL0030609 Gundareddy 00019 APGB0005111 942 942 Processed 08/06/2022 2072104333 YERUVA GUNDA REDDY BANK OF BARODA(606985)
76 Markapur AP-08-009-018-020/010327
(THIPPAYA PALEM) 		0208009000NRG23230520221532678 24/05/2022 Rangaareddy 0208009WL0030609 Rangaareddy 00019 APGB0005111 942 942 Processed 08/06/2022 2072104381 Mr RANGA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-018-020/010327
(THIPPAYA PALEM) 		0208009000NRG23230520221532680 24/05/2022 Rukmini 0208009WL0030609 Rukmini 00019 APGB0005111 942 942 Processed 08/06/2022 2072104667 Mrs RUKMINI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-018-020/010333
(THIPPAYA PALEM) 		0208009000NRG23230520221532681 24/05/2022 Subbulu 0208009WL0030609 Subbulu 00019 APGB0005111 942 942 Processed 08/06/2022 2072104342 Mrs SUBBULU GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-018-020/010333
(THIPPAYA PALEM) 		0208009000NRG23230520221532682 24/05/2022 Venkateswarlu 0208009WL0030609 Venkateswarlu 00019 APGB0005111 942 942 Processed 08/06/2022 2072104314 Mr VENKATESWARA REDDY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-018-020/010345
(THIPPAYA PALEM) 		0208009000NRG23230520221532683 24/05/2022 Veeramma 0208009WL0030609 Veeramma 00019 APGB0005111 785 785 Processed 08/06/2022 2072104386 Mrs VEERAMMA SANIKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-018-020/010354
(THIPPAYA PALEM) 		0208009000NRG23230520221532684 24/05/2022 Allooramma 0208009WL0030609 Allooramma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104616 Mrs ALLURAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-018-020/010354
(THIPPAYA PALEM) 		0208009000NRG23230520221532685 24/05/2022 Subba Reddy 0208009WL0030609 Subba Reddy 00019 APGB0005111 628 628 Processed 08/06/2022 2072104306 Mr SUBBA REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-018-020/010366
(THIPPAYA PALEM) 		0208009000NRG23230520221532687 24/05/2022 Chinna Paalanki Reddy 0208009WL0030609 Chinna Paalanki Reddy 00019 APGB0005111 628 628 Processed 08/06/2022 2072104312 YERUVA CHINNA PALANKI REDDY UNION BANK OF INDIA(508500)
84 Markapur AP-08-009-018-020/010372
(THIPPAYA PALEM) 		0208009000NRG23230520221532689 24/05/2022 Pedda Paalankayya 0208009WL0030609 Pedda Paalankayya 00019 APGB0005111 628 628 Processed 08/06/2022 2072104635 Mr PEDDA PALANKI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-018-020/010372
(THIPPAYA PALEM) 		0208009000NRG23230520221532688 24/05/2022 Sai Lakshamma 0208009WL0030609 Sai Lakshamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104367 Mrs SAI LAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-018-020/010372
(THIPPAYA PALEM) 		0208009000NRG23230520221532690 24/05/2022 srinivasa reddy 0208009WL0030609 srinivasa reddy 00019 APGB0005111 628 628 Processed 08/06/2022 2072104668 Mr SREENIVASAREDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-018-020/010373
(THIPPAYA PALEM) 		0208009000NRG23230520221532691 24/05/2022 Sheshamma 0208009WL0030609 Sheshamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104373 Mrs SHESHAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-018-020/010373
(THIPPAYA PALEM) 		0208009000NRG23230520221532694 24/05/2022 Subbamma 0208009WL0030609 Subbamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104372 Mrs SUBBAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-018-020/010398
(THIPPAYA PALEM) 		0208009000NRG23230520221526216 24/05/2022 Venkateswarlu 0208009WL0030496 Venkateswarlu 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104336 Mr VENKATESWARA REDDY EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-018-020/010398
(THIPPAYA PALEM) 		0208009000NRG23230520221526215 24/05/2022 Vijaya Lakshmi 0208009WL0030496 Vijaya Lakshmi 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104371 VIJAYA LAXMI EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-018-020/010419
(THIPPAYA PALEM) 		0208009000NRG23230520221532695 24/05/2022 Sipaay Venkata Reddy 0208009WL0030609 Sipaay Venkata Reddy 00019 APGB0005111 628 628 Processed 08/06/2022 2072104338 Mr Yeruva Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-018-020/010419
(THIPPAYA PALEM) 		0208009000NRG23230520221532696 24/05/2022 Venkata Lakshamma 0208009WL0030609 Venkata Lakshamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104340 Mrs VENKATA LAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-018-020/010422
(THIPPAYA PALEM) 		0208009000NRG23230520221526217 24/05/2022 Devi 0208009WL0030496 Devi 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104390 Mrs BODICHERLA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
94 Markapur AP-08-009-018-020/010422
(THIPPAYA PALEM) 		0208009000NRG23230520221526218 24/05/2022 Subba Reddy 0208009WL0030496 Subba Reddy 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104316 Mr Bodicherla Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-018-020/010425
(THIPPAYA PALEM) 		0208009000NRG23230520221532697 24/05/2022 Venkata Subbamma 0208009WL0030609 Venkata Subbamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104376 Mrs VENKATA SUBBAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-018-020/010428
(THIPPAYA PALEM) 		0208009000NRG23230520221532698 24/05/2022 Kaashamma 0208009WL0030609 Kaashamma 00019 APGB0005111 942 942 Processed 08/06/2022 2072104345 Mrs Kunduru Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-018-020/010428
(THIPPAYA PALEM) 		0208009000NRG23230520221532699 24/05/2022 Pedda Poli Reddy 0208009WL0030609 Pedda Poli Reddy 00019 APGB0005111 942 942 Processed 08/06/2022 2072104321 KUNDUR PEDDA POLI REDDY CANARA BANK(508532)
98 Markapur AP-08-009-018-020/010429
(THIPPAYA PALEM) 		0208009000NRG23230520221526220 24/05/2022 Subbamma 0208009WL0030496 Subbamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104395 Mrs SUBBAMMA KOTAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-018-020/010429
(THIPPAYA PALEM) 		0208009000NRG23230520221526219 24/05/2022 Venkata Reddy 0208009WL0030496 Venkata Reddy 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104322 Mr VENKATA REDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23230520221532700 24/05/2022 mariyamma 0208009WL0030609 mariyamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104389 Mrs MARIYAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23230520221532702 24/05/2022 pedda rangaiah 0208009WL0030609 pedda rangaiah 00019 APGB0005111 628 628 Processed 08/06/2022 2072104329 JUNJU PEDDA RANGAIAH BANK OF INDIA(508505)
102 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23230520221532701 24/05/2022 Vishraantamma 0208009WL0030609 Vishraantamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104620 Mrs VISRANTHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-018-020/010448
(THIPPAYA PALEM) 		0208009000NRG23230520221526221 24/05/2022 Kondamma 0208009WL0030496 Kondamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104374 Mrs KONDAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-018-020/010448
(THIPPAYA PALEM) 		0208009000NRG23230520221526222 24/05/2022 nagalakshmi 0208009WL0030496 nagalakshmi 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104645 Mrs NAGA LAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-018-020/010457
(THIPPAYA PALEM) 		0208009000NRG23230520221532704 24/05/2022 ch.srinivasareddy 0208009WL0030609 ch.srinivasareddy 00019 APGB0005111 628 628 Processed 08/06/2022 2072104337 DUGGIREDDY CHINNA SRINIVASAREDDY BANK OF INDIA(508505)
106 Markapur AP-08-009-018-020/010457
(THIPPAYA PALEM) 		0208009000NRG23230520221532703 24/05/2022 Parvati 0208009WL0030609 Parvati 00019 APGB0005111 628 628 Processed 08/06/2022 2072104614 Mrs PARVATHI DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-018-020/010458
(THIPPAYA PALEM) 		0208009000NRG23230520221526223 24/05/2022 Sivalakshmamma 0208009WL0030496 Sivalakshmamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104628 SHRI THIPPIREDDY SIVA LAKSHAMMA STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-018-020/010469
(THIPPAYA PALEM) 		0208009000NRG23230520221532705 24/05/2022 Sraswathi 0208009WL0030609 Sraswathi 00019 APGB0005111 628 628 Processed 08/06/2022 2072104346 DUGGIREDDY SARASWATHI BANK OF INDIA(508505)
109 Markapur AP-08-009-018-020/010469
(THIPPAYA PALEM) 		0208009000NRG23230520221532706 24/05/2022 Srinu 0208009WL0030609 Srinu 00019 APGB0005111 628 628 Processed 08/06/2022 2072104363 Mr SRINIVASA REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-018-020/010474
(THIPPAYA PALEM) 		0208009000NRG23230520221532707 24/05/2022 Lakshmireddy 0208009WL0030609 Lakshmireddy 00019 APGB0005111 628 628 Processed 08/06/2022 2072104357 LINGAREDDY LAKSHMI REDDY BANK OF INDIA(508505)
111 Markapur AP-08-009-018-020/010499
(THIPPAYA PALEM) 		0208009000NRG23230520221532709 24/05/2022 Aanjaneyulu 0208009WL0030609 Aanjaneyulu 00019 APGB0005111 628 628 Processed 08/06/2022 2072104624 MR KOTAPATI ANJANEYULU REDDY STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-018-020/010499
(THIPPAYA PALEM) 		0208009000NRG23230520221532708 24/05/2022 Kaashamma 0208009WL0030609 Kaashamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104383 Mrs KASAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-018-020/010499
(THIPPAYA PALEM) 		0208009000NRG23230520221532710 24/05/2022 Venkata rami reddy 0208009WL0030609 Venkata rami reddy 00019 APGB0005111 628 628 Processed 08/06/2022 2072104651 Mr KASI VENKATA RAMI REDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-018-020/010500
(THIPPAYA PALEM) 		0208009000NRG23230520221526225 24/05/2022 Kondamma 0208009WL0030496 Kondamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104378 Mrs KONDAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-018-020/010506
(THIPPAYA PALEM) 		0208009000NRG23230520221532711 24/05/2022 Naarayanamma 0208009WL0030609 Naarayanamma 00019 APGB0005111 942 942 Processed 08/06/2022 2072104354 Mrs NARAYANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-018-020/010506
(THIPPAYA PALEM) 		0208009000NRG23230520221532712 24/05/2022 Nemilayya 0208009WL0030609 Nemilayya 00019 APGB0005111 942 942 Processed 08/06/2022 2072104319 Mr Yeruva Nemili Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-018-020/010510
(THIPPAYA PALEM) 		0208009000NRG23230520221532713 24/05/2022 Siva Nagaraju 0208009WL0030609 Siva Nagaraju 00019 APGB0005111 785 785 Processed 08/06/2022 2072104641 Mr SIVA NAGARAJU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-018-020/010518
(THIPPAYA PALEM) 		0208009000NRG23230520221526227 24/05/2022 Gaaleyya 0208009WL0030496 Gaaleyya 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104309 Mr GALAIAH DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-018-020/010518
(THIPPAYA PALEM) 		0208009000NRG23230520221526226 24/05/2022 Lakshmi 0208009WL0030496 Lakshmi 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104623 Mr MAHALAKSHMI DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-018-020/010528
(THIPPAYA PALEM) 		0208009000NRG23230520221532716 24/05/2022 Raamakka 0208009WL0030609 Raamakka 00019 APGB0005111 785 785 Processed 08/06/2022 2072104385 Mrs RAMAKKA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-018-020/010528
(THIPPAYA PALEM) 		0208009000NRG23230520221532715 24/05/2022 Ramanareddy 0208009WL0030609 Ramanareddy 00019 APGB0005111 785 785 Processed 08/06/2022 2072104362 Mr RAMANA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-018-020/010537
(THIPPAYA PALEM) 		0208009000NRG23230520221532718 24/05/2022 Chinna Anjireddy 0208009WL0030609 Chinna Anjireddy 00019 APGB0005111 785 785 Processed 08/06/2022 2072104308 MR REDDEM ANJI REDDY STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-018-020/010537
(THIPPAYA PALEM) 		0208009000NRG23230520221532719 24/05/2022 Naagalakshmi 0208009WL0030609 Naagalakshmi 00019 APGB0005111 785 785 Processed 08/06/2022 2072104366 MRS REDDEM NAGA LAKSHMI STATE BANK OF INDIA(508548)
124 Markapur AP-08-009-018-020/010537
(THIPPAYA PALEM) 		0208009000NRG23230520221532720 24/05/2022 Sharabhaareddy 0208009WL0030609 Sharabhaareddy 00019 APGB0005111 785 785 Processed 08/06/2022 2072104326 Mr SARABHA REDDY REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-018-020/010603
(THIPPAYA PALEM) 		0208009000NRG23230520221532722 24/05/2022 Ramaiah 0208009WL0030609 Ramaiah 00019 APGB0005111 628 628 Processed 08/06/2022 2072104626 Mr RAMAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-018-020/010603
(THIPPAYA PALEM) 		0208009000NRG23230520221532721 24/05/2022 yakobu 0208009WL0030609 yakobu 00019 APGB0005111 628 628 Processed 08/06/2022 2072104320 Mr YAKOBU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-018-020/010604
(THIPPAYA PALEM) 		0208009000NRG23230520221532723 24/05/2022 Mariyamma 0208009WL0030609 Mariyamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104636 Mrs MARIYAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-018-020/010605
(THIPPAYA PALEM) 		0208009000NRG23230520221532725 24/05/2022 Chinna Balaiah 0208009WL0030609 Chinna Balaiah 00019 APGB0005111 628 628 Processed 08/06/2022 2072104384 Mr CHINNA BALAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-018-020/010605
(THIPPAYA PALEM) 		0208009000NRG23230520221532724 24/05/2022 Sujatha 0208009WL0030609 Sujatha 00019 APGB0005111 628 628 Processed 08/06/2022 2072104643 Mrs SUJATHA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-018-020/010611
(THIPPAYA PALEM) 		0208009000NRG23230520221532726 24/05/2022 Avulakka 0208009WL0030609 Avulakka 00019 APGB0005111 628 628 Processed 08/06/2022 2072104666 Mrs AVULAKKA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-018-020/010618
(THIPPAYA PALEM) 		0208009000NRG23230520221532727 24/05/2022 KUNDUR PAPI REDDI 0208009WL0030609 KUNDUR PAPI REDDI 00019 APGB0005111 785 785 Processed 08/06/2022 2072104435 Mr PAPIREDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Markapur AP-08-009-018-020/010629
(THIPPAYA PALEM) 		0208009000NRG23230520221526229 24/05/2022 Kumari 0208009WL0030496 Kumari 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104629 Mrs KUMARI DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-018-020/010629
(THIPPAYA PALEM) 		0208009000NRG23230520221526228 24/05/2022 Venkata rangaiah 0208009WL0030496 Venkata rangaiah 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104334 KISHORE DEVAKI INDIAN OVERSEAS BANK(508541)
134 Markapur AP-08-009-018-020/010636
(THIPPAYA PALEM) 		0208009000NRG23230520221526230 24/05/2022 RAYUDU 0208009WL0030496 RAYUDU 00019 APGB0005111 1200 1200 Rejected 08/06/2022 2072104633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Markapur AP-08-009-018-020/010660
(THIPPAYA PALEM) 		0208009000NRG23230520221532728 24/05/2022 siva lakshmi 0208009WL0030609 siva lakshmi 00019 APGB0005111 942 942 Processed 08/06/2022 2072104675 Mrs SIVA LAKSHMI SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-018-020/010661
(THIPPAYA PALEM) 		0208009000NRG23230520221532730 24/05/2022 Allurireddy 0208009WL0030609 Allurireddy 00019 APGB0005111 942 942 Processed 08/06/2022 2072104323 Mr ALLURI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-018-020/010661
(THIPPAYA PALEM) 		0208009000NRG23230520221532729 24/05/2022 venkata narayanamma 0208009WL0030609 venkata narayanamma 00019 APGB0005111 942 942 Processed 08/06/2022 2072104377 Mrs VENKATA NARAYANAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-018-020/010670
(THIPPAYA PALEM) 		0208009000NRG23230520221532731 24/05/2022 siva reddy 0208009WL0030609 siva reddy 00019 APGB0005111 942 942 Processed 08/06/2022 2072104353 PONDUGULA SIVA REDDY BANK OF INDIA(508505)
139 Markapur AP-08-009-018-020/010670
(THIPPAYA PALEM) 		0208009000NRG23230520221532732 24/05/2022 vijaya lakshmi 0208009WL0030609 vijaya lakshmi 00019 APGB0005111 942 942 Processed 08/06/2022 2072104355 Mrs VIJAYALAXMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-018-020/010675
(THIPPAYA PALEM) 		0208009000NRG23230520221526232 24/05/2022 siva reddy 0208009WL0030496 siva reddy 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104360 Mr SIVA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-018-020/010675
(THIPPAYA PALEM) 		0208009000NRG23230520221526233 24/05/2022 sujatha 0208009WL0030496 sujatha 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104631 Mrs SUJATHA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-018-020/010678
(THIPPAYA PALEM) 		0208009000NRG23230520221532734 24/05/2022 mariyamma 0208009WL0030609 mariyamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104649 Mrs MARIYAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-018-020/010678
(THIPPAYA PALEM) 		0208009000NRG23230520221532733 24/05/2022 venkateswarlu 0208009WL0030609 venkateswarlu 00019 APGB0005111 628 628 Processed 08/06/2022 2072104650 Mr VENKATESH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-018-020/010682
(THIPPAYA PALEM) 		0208009000NRG23230520221532736 24/05/2022 thirupathamma 0208009WL0030609 thirupathamma 00019 APGB0005111 942 942 Processed 08/06/2022 2072104352 Mrs THIRUPATHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-018-020/010683
(THIPPAYA PALEM) 		0208009000NRG23230520221532738 24/05/2022 subhashini 0208009WL0030609 subhashini 00019 APGB0005111 942 942 Processed 08/06/2022 2072104627 Mrs SUBHASHINI KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-018-020/010683
(THIPPAYA PALEM) 		0208009000NRG23230520221532737 24/05/2022 venkateswarareddy 0208009WL0030609 venkateswarareddy 00019 APGB0005111 942 942 Processed 08/06/2022 2072104358 KUNDURU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
147 Markapur AP-08-009-018-020/010684
(THIPPAYA PALEM) 		0208009000NRG23230520221532740 24/05/2022 eeswaramma 0208009WL0030609 eeswaramma 00019 APGB0005111 942 942 Processed 08/06/2022 2072104351 Mrs ESWARAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-018-020/010684
(THIPPAYA PALEM) 		0208009000NRG23230520221532739 24/05/2022 venkatareddy 0208009WL0030609 venkatareddy 00019 APGB0005111 942 942 Processed 08/06/2022 2072104302 Mr VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-018-020/010705
(THIPPAYA PALEM) 		0208009000NRG23230520221526234 24/05/2022 viswanadha reddy 0208009WL0030496 viswanadha reddy 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104646 Mr VISWANATH REDDY REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-018-020/010712
(THIPPAYA PALEM) 		0208009000NRG23230520221532744 24/05/2022 jayamma 0208009WL0030609 jayamma 00019 APGB0005111 628 628 Processed 08/06/2022 2072104647 Mrs JAYAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-018-020/010719
(THIPPAYA PALEM) 		0208009000NRG23230520221532749 24/05/2022 ramadevi 0208009WL0030609 ramadevi 00019 APGB0005111 628 628 Processed 08/06/2022 2072104648 RAMADEVI JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-018-020/010739
(THIPPAYA PALEM) 		0208009000NRG23230520221526238 24/05/2022 anjaneyalu 0208009WL0030496 anjaneyalu 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104364 ANJANEYULU PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-018-020/010739
(THIPPAYA PALEM) 		0208009000NRG23230520221526237 24/05/2022 vasavisudhaparimala 0208009WL0030496 vasavisudhaparimala 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104634 VASAVI SUDHA PARIMILA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-018-020/010758
(THIPPAYA PALEM) 		0208009000NRG23230520221526239 24/05/2022 satyanarayana 0208009WL0030496 satyanarayana 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104301 Mr SATYA NARAYANA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-018-020/010758
(THIPPAYA PALEM) 		0208009000NRG23230520221526240 24/05/2022 subbalakshamma 0208009WL0030496 subbalakshamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104644 Mrs Pulipati Subbalakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-018-020/010761
(THIPPAYA PALEM) 		0208009000NRG23230520221526241 24/05/2022 anjaneyulu 0208009WL0030496 anjaneyulu 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104300 YELCHURI ANJANEYULU UNION BANK OF INDIA(508500)
157 Markapur AP-08-009-018-020/010761
(THIPPAYA PALEM) 		0208009000NRG23230520221526242 24/05/2022 Lakshmi kumari 0208009WL0030496 Lakshmi kumari 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104672 Mrs VIJAYA LAKSHMI KUMARI YELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-018-020/010767
(THIPPAYA PALEM) 		0208009000NRG23230520221526244 24/05/2022 Malleswari 0208009WL0030496 Malleswari 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104670 Mrs NALI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-018-020/010768
(THIPPAYA PALEM) 		0208009000NRG23230520221532753 24/05/2022 Rajya lakshmi 0208009WL0030609 Rajya lakshmi 00019 APGB0005111 942 942 Processed 08/06/2022 2072104669 Mrs Yaradhesi Rajyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-018-020/010768
(THIPPAYA PALEM) 		0208009000NRG23230520221532752 24/05/2022 Shiva 0208009WL0030609 Shiva 00019 APGB0005111 942 942 Processed 08/06/2022 2072104665 Mr SIVA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-018-020/010769
(THIPPAYA PALEM) 		0208009000NRG23230520221532755 24/05/2022 Nagamani 0208009WL0030609 Nagamani 00019 APGB0005111 785 785 Processed 08/06/2022 2072104674 Mrs NAGAMANI REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-018-020/010769
(THIPPAYA PALEM) 		0208009000NRG23230520221532754 24/05/2022 Venkata maruthi chandra sekhar reddy 0208009WL0030609 Venkata maruthi chandra sekhar reddy 00019 APGB0005111 785 785 Processed 08/06/2022 2072104673 Mr VENKATA MARUTHI CHANDRA SEKHAR REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-018-020/010771
(THIPPAYA PALEM) 		0208009000NRG23230520221532756 24/05/2022 Srinivasa Reddy 0208009WL0030609 Srinivasa Reddy 00019 APGB0005111 785 785 Processed 08/06/2022 2072104676 SRINIVASA REDDY REDDEM HDFC BANK LTD(607152)
164 Markapur AP-08-009-018-020/010775
(THIPPAYA PALEM) 		0208009000NRG23230520221526245 24/05/2022 chennamma 0208009WL0030496 chennamma 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104341 Mrs CHENNAMMA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-018-020/010777
(THIPPAYA PALEM) 		0208009000NRG23230520221526248 24/05/2022 eswarareddy 0208009WL0030496 eswarareddy 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104642 Mr ESWARA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-018-020/010798
(THIPPAYA PALEM) 		0208009000NRG23230520221526257 24/05/2022 Saraswati 0208009WL0030496 Saraswati 00019 APGB0005111 1200 1200 Processed 08/06/2022 2072104365 Mrs SARASWATHI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 158910 158910
167 Markapur AP-08-009-013-014/010362
(VEMULAKOTA) 		0208009000NRG23230520221532193 24/05/2022 Jyothi 0208009WL0030602 Jyothi 00045 BARB0MARKAP 670 670 Processed 08/06/2022 2072104563 Ponnala Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 670 670
168 Markapur AP-08-009-013-014/010043
(VEMULAKOTA) 		0208009000NRG23230520221532119 24/05/2022 Aadilakshamma 0208009WL0030602 Aadilakshamma 00048 BKID0005618 670 670 Processed 08/06/2022 2072104593 GOGU ADHI LAKSHMAMMA BANK OF INDIA(508505)
169 Markapur AP-08-009-013-014/010043
(VEMULAKOTA) 		0208009000NRG23230520221532118 24/05/2022 Pedda Kondayya 0208009WL0030602 Pedda Kondayya 00048 BKID0005618 670 670 Processed 08/06/2022 2072104576 GOGU PEDDA KONDAIAH BANK OF INDIA(508505)
170 Markapur AP-08-009-013-014/010047
(VEMULAKOTA) 		0208009000NRG23230520221532120 24/05/2022 Pedda Ankayya 0208009WL0030602 Pedda Ankayya 00048 BKID0005618 670 670 Processed 08/06/2022 2072104597 KANNEBOYINA PEDDA ANKAIAH BANK OF INDIA(508505)
171 Markapur AP-08-009-013-014/010056
(VEMULAKOTA) 		0208009000NRG23230520221532123 24/05/2022 Chinna Guravayya 0208009WL0030602 Chinna Guravayya 00048 BKID0005618 670 670 Processed 08/06/2022 2072104596 MR MACHEPLLI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
172 Markapur AP-08-009-013-014/010056
(VEMULAKOTA) 		0208009000NRG23230520221532124 24/05/2022 Venkatalakshmi 0208009WL0030602 Venkatalakshmi 00048 BKID0005618 670 670 Processed 08/06/2022 2072104594 MACHEPALLI VENKATA LAKSHAMAMMA BANK OF INDIA(508505)
173 Markapur AP-08-009-013-014/010062
(VEMULAKOTA) 		0208009000NRG23230520221532127 24/05/2022 venkateswarlu 0208009WL0030602 venkateswarlu 00048 BKID0005618 670 670 Processed 08/06/2022 2072104599 GOGU VENKATESWARLU BANK OF INDIA(508505)
174 Markapur AP-08-009-013-014/010063
(VEMULAKOTA) 		0208009000NRG23230520221532129 24/05/2022 venkata subbamma 0208009WL0030602 venkata subbamma 00048 BKID0005618 670 670 Processed 08/06/2022 2072104573 JOGI VENKATASUBBAMMA BANK OF INDIA(508505)
175 Markapur AP-08-009-013-014/010069
(VEMULAKOTA) 		0208009000NRG23230520221532132 24/05/2022 Lakshamma 0208009WL0030602 Lakshamma 00048 BKID0005618 670 670 Processed 08/06/2022 2072104600 KANNEBOINA LAKSHMAMMA BANK OF INDIA(508505)
176 Markapur AP-08-009-013-014/010072
(VEMULAKOTA) 		0208009000NRG23230520221532134 24/05/2022 ankalaiah 0208009WL0030602 ankalaiah 00048 BKID0005618 670 670 Processed 08/06/2022 2072104598 KANNEBOINA ANKALAIAH BANK OF INDIA(508505)
177 Markapur AP-08-009-013-014/010072
(VEMULAKOTA) 		0208009000NRG23230520221532133 24/05/2022 Chinna Ankayya 0208009WL0030602 Chinna Ankayya 00048 BKID0005618 670 670 Processed 08/06/2022 2072104575 KANNEBOINA CHINNA ANKAIAH BANK OF INDIA(508505)
178 Markapur AP-08-009-013-014/010086
(VEMULAKOTA) 		0208009000NRG23230520221532141 24/05/2022 Rangamma 0208009WL0030602 Rangamma 00048 BKID0005618 670 670 Processed 08/06/2022 2072104585 MRS SATHIKALA RANGA NAYAKAMMA STATE BANK OF INDIA(508548)
179 Markapur AP-08-009-013-014/010389
(VEMULAKOTA) 		0208009000NRG23230520221532203 24/05/2022 Pedda Guravayya 0208009WL0030602 Pedda Guravayya 00048 BKID0005618 670 670 Processed 08/06/2022 2072104572 MACHAPALLI PEDDA GURAVAIAH BANK OF INDIA(508505)
180 Markapur AP-08-009-013-014/010389
(VEMULAKOTA) 		0208009000NRG23230520221532205 24/05/2022 Rangamma 0208009WL0030602 Rangamma 00048 BKID0005618 670 670 Processed 08/06/2022 2072104595 MACHAPALLI RANGAMMA BANK OF INDIA(508505)
181 Markapur AP-08-009-013-014/020213
(VEMULAKOTA) 		0208009000NRG23230520221532271 24/05/2022 Vijayalakshmi 0208009WL0030602 Vijayalakshmi 00048 BKID0005618 670 670 Processed 08/06/2022 2072104574 GOGU VIJAYA LAKSHMI BANK OF INDIA(508505)
182 Markapur AP-08-009-013-014/030048
(VEMULAKOTA) 		0208009000NRG23230520221532297 24/05/2022 guramma 0208009WL0030602 guramma 00048 BKID0005618 670 670 Processed 08/06/2022 2072104570 KANNEBOINA GURAMMA BANK OF INDIA(508505)
183 Markapur AP-08-009-013-014/030062
(VEMULAKOTA) 		0208009000NRG23230520221532301 24/05/2022 Chennamma 0208009WL0030602 Chennamma 00048 BKID0005618 670 670 Processed 08/06/2022 2072104601 KANNEBOINA CHENAMMA BANK OF INDIA(508505)
184 Markapur AP-08-009-013-014/030062
(VEMULAKOTA) 		0208009000NRG23230520221532299 24/05/2022 Prasaad 0208009WL0030602 Prasaad 00048 BKID0005618 670 670 Processed 08/06/2022 2072104582 KANNEBOINA PRASAD BANK OF INDIA(508505)
185 Markapur AP-08-009-014-015/010024
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520794 24/05/2022 Naagireddy 0208009WL0030429 Naagireddy 00048 BKID0005618 1208 1208 Processed 08/06/2022 2072104579 SINGAREDDY NAGIREDDY BANK OF INDIA(508505)
186 Markapur AP-08-009-014-015/010026
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520795 24/05/2022 Venkatalakshmamma 0208009WL0030429 Venkatalakshmamma 00048 BKID0005618 1208 1208 Processed 08/06/2022 2072104578 SINGAREDDY VENKATA LAKSHAMMA BANK OF INDIA(508505)
187 Markapur AP-08-009-014-015/010063
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520815 24/05/2022 Kaashayya 0208009WL0030429 Kaashayya 00048 BKID0005618 1208 1208 Processed 08/06/2022 2072104577 DUDEKULA KASAIAH BANK OF INDIA(508505)
188 Markapur AP-08-009-014-015/010079
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520839 24/05/2022 Beebamma 0208009WL0030429 Beebamma 00048 BKID0005618 1208 1208 Processed 08/06/2022 2072104568 DUDEKULA BEEBAMMA BANK OF INDIA(508505)
189 Markapur AP-08-009-014-015/010079
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520838 24/05/2022 Naagulu Meeramma 0208009WL0030429 Naagulu Meeramma 00048 BKID0005618 1208 1208 Processed 08/06/2022 2072104580 MR KASAIAH DUDEKULA STATE BANK OF INDIA(508548)
190 Markapur AP-08-009-014-015/010115
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520857 24/05/2022 Venkata Narayana 0208009WL0030429 Venkata Narayana 00048 BKID0005618 1208 1208 Processed 08/06/2022 2072104581 KATIPALLI VENKATA NARAYANA BANK OF INDIA(508505)
191 Markapur AP-08-009-014-015/010142
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520890 24/05/2022 mallareddy 0208009WL0030429 mallareddy 00048 BKID0005618 1208 1208 Processed 08/06/2022 2072104571 AMBATI MALLA REDDY BANK OF INDIA(508505)
192 Markapur AP-08-009-014-015/010152
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520902 24/05/2022 Anki Reddy 0208009WL0030429 Anki Reddy 00048 BKID0005618 1208 1208 Processed 08/06/2022 2072104566 MARAMREDDY AKKI REDDY BANK OF INDIA(508505)
193 Markapur AP-08-009-014-015/010165
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520910 24/05/2022 Parameshvari 0208009WL0030429 Parameshvari 00048 BKID0005618 1208 1208 Processed 08/06/2022 2072104592 CHITTIREDDY VENKATESWARLU ALIAS VENKATES BANK OF INDIA(508505)
194 Markapur AP-08-009-014-015/010270
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520969 24/05/2022 yella reddy 0208009WL0030429 yella reddy 00048 BKID0005618 1208 1208 Processed 08/06/2022 2072104587 Mr YALLAREDDY MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-014-015/010285
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520977 24/05/2022 adhilakshmamma 0208009WL0030429 adhilakshmamma 00048 BKID0005618 1208 1208 Processed 08/06/2022 2072104569 CHITTELA ADILAKSHMAMMA BANK OF INDIA(508505)
196 Markapur AP-08-009-018-020/010373
(THIPPAYA PALEM) 		0208009000NRG23230520221532692 24/05/2022 Raamireddy 0208009WL0030609 Raamireddy 00048 BKID0005618 628 628 Processed 08/06/2022 2072104567 Mr KOTA PATI RAMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
197 Markapur AP-08-009-018-020/010712
(THIPPAYA PALEM) 		0208009000NRG23230520221532743 24/05/2022 yesubabu 0208009WL0030609 yesubabu 00048 BKID0005618 628 628 Processed 08/06/2022 2072104589 Mr YESU BABU SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-018-020/010713
(THIPPAYA PALEM) 		0208009000NRG23230520221532746 24/05/2022 padma 0208009WL0030609 padma 00048 BKID0005618 628 628 Processed 08/06/2022 2072104588 Mrs PADMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-018-020/010714
(THIPPAYA PALEM) 		0208009000NRG23230520221532747 24/05/2022 ebinejer 0208009WL0030609 ebinejer 00048 BKID0005618 628 628 Processed 08/06/2022 2072104586 Mr EBINEZER SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-018-020/010759
(THIPPAYA PALEM) 		0208009000NRG23230520221532751 24/05/2022 marthamma 0208009WL0030609 marthamma 00048 BKID0005618 785 785 Processed 08/06/2022 2072104590 Mrs MARTHAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-018-020/010759
(THIPPAYA PALEM) 		0208009000NRG23230520221532750 24/05/2022 yohan 0208009WL0030609 yohan 00048 BKID0005618 785 785 Processed 08/06/2022 2072104591 YOHAN SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-018-020/020335
(THIPPAYA PALEM) 		0208009000NRG23230520221532762 24/05/2022 brahmareddy 0208009WL0030609 brahmareddy 00048 BKID0005618 785 785 Processed 08/06/2022 2072104583 KESARA BRAHMAREDDY BANK OF INDIA(508505)
203 Markapur AP-08-009-018-020/020335
(THIPPAYA PALEM) 		0208009000NRG23230520221532763 24/05/2022 chinna subbamma 0208009WL0030609 chinna subbamma 00048 BKID0005618 785 785 Processed 08/06/2022 2072104584 KESARA SUBBAMMA BANK OF INDIA(508505)
SubTotal 30330 30330
204 Markapur AP-08-009-013-014/010037
(VEMULAKOTA) 		0208009000NRG23230520221532116 24/05/2022 Ankamma 0208009WL0030602 Ankamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104484 JOGI ANKAMMA CANARA BANK(508532)
205 Markapur AP-08-009-013-014/010042
(VEMULAKOTA) 		0208009000NRG23230520221532117 24/05/2022 Ankamma 0208009WL0030602 Ankamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104498 JETTIBOINA ANKAMMA CANARA BANK(508532)
206 Markapur AP-08-009-013-014/010047
(VEMULAKOTA) 		0208009000NRG23230520221532121 24/05/2022 Kondamma 0208009WL0030602 Kondamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104459 KANNEBOYINA KONDAMMA CANARA BANK(508532)
207 Markapur AP-08-009-013-014/010057
(VEMULAKOTA) 		0208009000NRG23230520221532125 24/05/2022 venkata ramanamma 0208009WL0030602 venkata ramanamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104499 GOGU CH VENKATARAVAMMA CANARA BANK(508532)
208 Markapur AP-08-009-013-014/010061
(VEMULAKOTA) 		0208009000NRG23230520221532126 24/05/2022 Kotamma 0208009WL0030602 Kotamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104537 GOGU KOTAMMA CANARA BANK(508532)
209 Markapur AP-08-009-013-014/010063
(VEMULAKOTA) 		0208009000NRG23230520221532128 24/05/2022 Galeyya 0208009WL0030602 Galeyya 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104500 JOGI GALAIAH BANK OF INDIA(508505)
210 Markapur AP-08-009-013-014/010067
(VEMULAKOTA) 		0208009000NRG23230520221532130 24/05/2022 adilakshamma 0208009WL0030602 adilakshamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104497 JEETIBOYENA AADILAKSHAMAMMA CANARA BANK(508532)
211 Markapur AP-08-009-013-014/010080
(VEMULAKOTA) 		0208009000NRG23230520221532136 24/05/2022 Guravamma 0208009WL0030602 Guravamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104462 BANTUPALLI GURAMMA CANARA BANK(508532)
212 Markapur AP-08-009-013-014/010080
(VEMULAKOTA) 		0208009000NRG23230520221532135 24/05/2022 Pullayya 0208009WL0030602 Pullayya 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104492 BANTUPALLI PULLAIAH CANARA BANK(508532)
213 Markapur AP-08-009-013-014/010081
(VEMULAKOTA) 		0208009000NRG23230520221532137 24/05/2022 NARASAMMA 0208009WL0030602 NARASAMMA 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104490 BANTUPALLE NARASAMMA CANARA BANK(508532)
214 Markapur AP-08-009-013-014/010084
(VEMULAKOTA) 		0208009000NRG23230520221532139 24/05/2022 Bangaaramma 0208009WL0030602 Bangaaramma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104554 CHATIKELA BANGARAMMA BANK OF INDIA(508505)
215 Markapur AP-08-009-013-014/010084
(VEMULAKOTA) 		0208009000NRG23230520221532138 24/05/2022 Naagamani 0208009WL0030602 Naagamani 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104553 CHATIKALA NAGAMANI BANK OF INDIA(508505)
216 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23230520221532144 24/05/2022 Chinna Naaraayanamma 0208009WL0030602 Chinna Naaraayanamma 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104515 CHAGANTI CHINNA NARAYANAMMA CANARA BANK(508532)
217 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23230520221532148 24/05/2022 Janke Venkatalakshmama 0208009WL0030602 Janke Venkatalakshmama 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104539 CHAGANTI VENKATAMMA CANARA BANK(508532)
218 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23230520221532147 24/05/2022 Naaraayana Reddy 0208009WL0030602 Naaraayana Reddy 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104526 NARAYANA REDDY CHAGANTI CANARA BANK(508532)
219 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23230520221532146 24/05/2022 Pedda Venkata Reddy 0208009WL0030602 Pedda Venkata Reddy 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104453 Mr PEDDA VENKATA REDDY CHAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Markapur AP-08-009-013-014/010095
(VEMULAKOTA) 		0208009000NRG23230520221532150 24/05/2022 Venkata Lakshmamma 0208009WL0030602 Venkata Lakshmamma 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104468 ERUVA VENKATA LAKSHMAMMA CANARA BANK(508532)
221 Markapur AP-08-009-013-014/010133
(VEMULAKOTA) 		0208009000NRG23230520221532152 24/05/2022 Ankamma 0208009WL0030602 Ankamma 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104454 AKKAMMA PENDYALA CANARA BANK(508532)
222 Markapur AP-08-009-013-014/010133
(VEMULAKOTA) 		0208009000NRG23230520221532151 24/05/2022 Venkata Naaraayana 0208009WL0030602 Venkata Naaraayana 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104448 P VENKATA NARAYANA CANARA BANK(508532)
223 Markapur AP-08-009-013-014/010140
(VEMULAKOTA) 		0208009000NRG23230520221532153 24/05/2022 Bhaarati 0208009WL0030602 Bhaarati 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104470 RACHAKONDA BHARATI CANARA BANK(508532)
224 Markapur AP-08-009-013-014/010140
(VEMULAKOTA) 		0208009000NRG23230520221532154 24/05/2022 RAJAMMA 0208009WL0030602 RAJAMMA 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104511 RACHAKONDA RAJAMMA CANARA BANK(508532)
225 Markapur AP-08-009-013-014/010149
(VEMULAKOTA) 		0208009000NRG23230520221532155 24/05/2022 phathima bhe 0208009WL0030602 phathima bhe 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104473 SHAIK FATHIMA BANK OF INDIA(508505)
226 Markapur AP-08-009-013-014/010150
(VEMULAKOTA) 		0208009000NRG23230520221532156 24/05/2022 Subbulu 0208009WL0030602 Subbulu 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104519 SUBBAMMA VENNA CANARA BANK(508532)
227 Markapur AP-08-009-013-014/010159
(VEMULAKOTA) 		0208009000NRG23230520221532158 24/05/2022 Lakshmi Kotayya 0208009WL0030602 Lakshmi Kotayya 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104505 Mr CHINNA KOTAIAH SATHIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
228 Markapur AP-08-009-013-014/010159
(VEMULAKOTA) 		0208009000NRG23230520221532157 24/05/2022 Naaga Sheshamma 0208009WL0030602 Naaga Sheshamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104452 NAGA SESHAMMA CHATIKALA CANARA BANK(508532)
229 Markapur AP-08-009-013-014/010161
(VEMULAKOTA) 		0208009000NRG23230520221532159 24/05/2022 Ranga Lakshmamma 0208009WL0030602 Ranga Lakshmamma 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104524 JANAKI RANGALAKSHMI UNION BANK OF INDIA(508500)
230 Markapur AP-08-009-013-014/010167
(VEMULAKOTA) 		0208009000NRG23230520221532160 24/05/2022 Venkatamma 0208009WL0030602 Venkatamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104520 VENKATAMMA GALI CANARA BANK(508532)
231 Markapur AP-08-009-013-014/010175
(VEMULAKOTA) 		0208009000NRG23230520221532161 24/05/2022 Naaraayanamma 0208009WL0030602 Naaraayanamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104483 KURICHETI NARAYANAMMA CANARA BANK(508532)
232 Markapur AP-08-009-013-014/010175
(VEMULAKOTA) 		0208009000NRG23230520221532162 24/05/2022 ramadevi 0208009WL0030602 ramadevi 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104494 KURICHETI RAMA DEVI CANARA BANK(508532)
233 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23230520221532165 24/05/2022 PADMAVATHI 0208009WL0030602 PADMAVATHI 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104474 PADMAVATHI CHABOLU CANARA BANK(508532)
234 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23230520221532164 24/05/2022 VENKATA CHENNAYYA 0208009WL0030602 VENKATA CHENNAYYA 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104486 CHABOLU VENKATA CHENNAIAH CANARA BANK(508532)
235 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23230520221532163 24/05/2022 Venkata Ramanamma 0208009WL0030602 Venkata Ramanamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104534 CHABOLU RAVANAMMA CANARA BANK(508532)
236 Markapur AP-08-009-013-014/010179
(VEMULAKOTA) 		0208009000NRG23230520221532167 24/05/2022 Peerayya 0208009WL0030602 Peerayya 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104485 TOKALA PEERAIAH CANARA BANK(508532)
237 Markapur AP-08-009-013-014/010179
(VEMULAKOTA) 		0208009000NRG23230520221532166 24/05/2022 Ramanamma 0208009WL0030602 Ramanamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104493 TOKALA RAMANAMMA CANARA BANK(508532)
238 Markapur AP-08-009-013-014/010184
(VEMULAKOTA) 		0208009000NRG23230520221532169 24/05/2022 srinivasulu 0208009WL0030602 srinivasulu 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104548 MR POLISETTY SRINIVASULU STATE BANK OF INDIA(508548)
239 Markapur AP-08-009-013-014/010190
(VEMULAKOTA) 		0208009000NRG23230520221532170 24/05/2022 CHINNAKKA 0208009WL0030602 CHINNAKKA 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104536 UPPALAPATI SESHAGIRIYAMMA CANARA BANK(508532)
240 Markapur AP-08-009-013-014/010233
(VEMULAKOTA) 		0208009000NRG23230520221532172 24/05/2022 Raamulamma 0208009WL0030602 Raamulamma 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104466 NAGARIKANTI RAMULAMMA CANARA BANK(508532)
241 Markapur AP-08-009-013-014/010239
(VEMULAKOTA) 		0208009000NRG23230520221532174 24/05/2022 naagaraju 0208009WL0030602 naagaraju 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104555 BANTUPALLI NAGARAJU CANARA BANK(508532)
242 Markapur AP-08-009-013-014/010239
(VEMULAKOTA) 		0208009000NRG23230520221532173 24/05/2022 Yogamma 0208009WL0030602 Yogamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104508 BANTUPALLI YOGAMMA CANARA BANK(508532)
243 Markapur AP-08-009-013-014/010255
(VEMULAKOTA) 		0208009000NRG23230520221532176 24/05/2022 Alloorayya 0208009WL0030602 Alloorayya 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104456 CHABROLU ALLURAIAH CANARA BANK(508532)
244 Markapur AP-08-009-013-014/010255
(VEMULAKOTA) 		0208009000NRG23230520221532175 24/05/2022 Ankaalamma 0208009WL0030602 Ankaalamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104487 CHABOLU ANKALAMMA CANARA BANK(508532)
245 Markapur AP-08-009-013-014/010259
(VEMULAKOTA) 		0208009000NRG23230520221532178 24/05/2022 ramana 0208009WL0030602 ramana 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104529 VENKATA RAMANA CHABOLU CANARA BANK(508532)
246 Markapur AP-08-009-013-014/010259
(VEMULAKOTA) 		0208009000NRG23230520221532177 24/05/2022 varalakshmi 0208009WL0030602 varalakshmi 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104528 VARALAKSHAMMA CHABOLU CANARA BANK(508532)
247 Markapur AP-08-009-013-014/010273
(VEMULAKOTA) 		0208009000NRG23230520221532179 24/05/2022 santha lakshmi 0208009WL0030602 santha lakshmi 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104540 ANUMULA SANTHI LAKSHMI CANARA BANK(508532)
248 Markapur AP-08-009-013-014/010280
(VEMULAKOTA) 		0208009000NRG23230520221532181 24/05/2022 ramana 0208009WL0030602 ramana 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104525 V RAMANA KALLURI CANARA BANK(508532)
249 Markapur AP-08-009-013-014/010280
(VEMULAKOTA) 		0208009000NRG23230520221532180 24/05/2022 Seetamma 0208009WL0030602 Seetamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104506 KAVULURI SEETAMMA CANARA BANK(508532)
250 Markapur AP-08-009-013-014/010330
(VEMULAKOTA) 		0208009000NRG23230520221532183 24/05/2022 Subbayya 0208009WL0030602 Subbayya 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104538 MUNGAMURI SUBBAIAH CANARA BANK(508532)
251 Markapur AP-08-009-013-014/010332
(VEMULAKOTA) 		0208009000NRG23230520221532185 24/05/2022 yELAMANDA 0208009WL0030602 yELAMANDA 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104460 SATHIKELA YELAMANDA UNION BANK OF INDIA(508500)
252 Markapur AP-08-009-013-014/010337
(VEMULAKOTA) 		0208009000NRG23230520221532186 24/05/2022 Ramana 0208009WL0030602 Ramana 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104488 PADAMASETTY VENKATA RAMANA CANARA BANK(508532)
253 Markapur AP-08-009-013-014/010357
(VEMULAKOTA) 		0208009000NRG23230520221532191 24/05/2022 Danunjaya reddy 0208009WL0030602 Danunjaya reddy 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104516 MR DHANUNJAYA REDDY CHAGANTI STATE BANK OF INDIA(508548)
254 Markapur AP-08-009-013-014/010367
(VEMULAKOTA) 		0208009000NRG23230520221532195 24/05/2022 Kareem Gooru Saheb 0208009WL0030602 Kareem Gooru Saheb 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104489 SHAIK KARIM CANARA BANK(508532)
255 Markapur AP-08-009-013-014/010374
(VEMULAKOTA) 		0208009000NRG23230520221532199 24/05/2022 kasiswari 0208009WL0030602 kasiswari 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104550 SUNAM KASEESWARI CANARA BANK(508532)
256 Markapur AP-08-009-013-014/010374
(VEMULAKOTA) 		0208009000NRG23230520221532196 24/05/2022 Peerayya 0208009WL0030602 Peerayya 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104491 SUNNAM PEERAIAH CANARA BANK(508532)
257 Markapur AP-08-009-013-014/010374
(VEMULAKOTA) 		0208009000NRG23230520221532197 24/05/2022 Ranganath 0208009WL0030602 Ranganath 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104541 SUNNAM RANGANATH CANARA BANK(508532)
258 Markapur AP-08-009-013-014/010374
(VEMULAKOTA) 		0208009000NRG23230520221532198 24/05/2022 Venkata Subbamma 0208009WL0030602 Venkata Subbamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104476 SUNNAM VENKATASUBBAMMA CANARA BANK(508532)
259 Markapur AP-08-009-013-014/010383
(VEMULAKOTA) 		0208009000NRG23230520221532200 24/05/2022 Mastan Bi 0208009WL0030602 Mastan Bi 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104467 SK SHAHIDE CANARA BANK(508532)
260 Markapur AP-08-009-013-014/010388
(VEMULAKOTA) 		0208009000NRG23230520221532201 24/05/2022 kasamma 0208009WL0030602 kasamma 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104479 KASAMMA JANAPATI CANARA BANK(508532)
261 Markapur AP-08-009-013-014/010388
(VEMULAKOTA) 		0208009000NRG23230520221532202 24/05/2022 subbaiah 0208009WL0030602 subbaiah 00078 CNRB0013667 650 650 Processed 08/06/2022 2072104471 SUBBAIAH JANAPATI CANARA BANK(508532)
262 Markapur AP-08-009-013-014/010396
(VEMULAKOTA) 		0208009000NRG23230520221532206 24/05/2022 Gaalemma 0208009WL0030602 Gaalemma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104465 MRS GALEMMA THIRUMALAREDDY STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-013-014/010396
(VEMULAKOTA) 		0208009000NRG23230520221532207 24/05/2022 Shivaraamireddi 0208009WL0030602 Shivaraamireddi 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104446 THIRUMALAREDDY SIVA RAMA REDDY CANARA BANK(508532)
264 Markapur AP-08-009-013-014/010457
(VEMULAKOTA) 		0208009000NRG23230520221532209 24/05/2022 nagamani 0208009WL0030602 nagamani 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104478 NAGAMANI JAGANNADHAM CANARA BANK(508532)
265 Markapur AP-08-009-013-014/010463
(VEMULAKOTA) 		0208009000NRG23230520221532210 24/05/2022 Mallikarjuna reddy 0208009WL0030602 Mallikarjuna reddy 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104558 CHAGANTI MALLIKARJUN A REDDY CANARA BANK(508532)
266 Markapur AP-08-009-013-014/010464
(VEMULAKOTA) 		0208009000NRG23230520221532211 24/05/2022 Naga Rajamma 0208009WL0030602 Naga Rajamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104504 NANDYLA NAGARAJAMMA CANARA BANK(508532)
267 Markapur AP-08-009-013-014/010482
(VEMULAKOTA) 		0208009000NRG23230520221532213 24/05/2022 Kristamma 0208009WL0030602 Kristamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104546 KANASANI KISTAMMA CANARA BANK(508532)
268 Markapur AP-08-009-013-014/010482
(VEMULAKOTA) 		0208009000NRG23230520221532212 24/05/2022 Narayana 0208009WL0030602 Narayana 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104457 KANNASANI NARAYANA CANARA BANK(508532)
269 Markapur AP-08-009-013-014/010492
(VEMULAKOTA) 		0208009000NRG23230520221532214 24/05/2022 Venkata Subbalakshmi 0208009WL0030602 Venkata Subbalakshmi 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104547 CHABOLU VENKATA SUBBA LAKSHMI CANARA BANK(508532)
270 Markapur AP-08-009-013-014/010527
(VEMULAKOTA) 		0208009000NRG23230520221532216 24/05/2022 Koteswara Rao 0208009WL0030602 Koteswara Rao 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104543 MR KOTESWARA RAO SUNNAM STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-013-014/010527
(VEMULAKOTA) 		0208009000NRG23230520221532215 24/05/2022 Venkateswarlu 0208009WL0030602 Venkateswarlu 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104542 SUNNAM VENKATESWARLU CANARA BANK(508532)
272 Markapur AP-08-009-013-014/010556
(VEMULAKOTA) 		0208009000NRG23230520221532217 24/05/2022 baleswari 0208009WL0030602 baleswari 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104501 KANNEBOYENA BALESWARI CANARA BANK(508532)
273 Markapur AP-08-009-013-014/010558
(VEMULAKOTA) 		0208009000NRG23230520221532218 24/05/2022 mastan bee 0208009WL0030602 mastan bee 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104464 DUDEKULA MASTHAN BEE CANARA BANK(508532)
274 Markapur AP-08-009-013-014/010564
(VEMULAKOTA) 		0208009000NRG23230520221532219 24/05/2022 Tirupatamma 0208009WL0030602 Tirupatamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104557 CHAGANTI THIRUPATHAMMA CANARA BANK(508532)
275 Markapur AP-08-009-013-014/010566
(VEMULAKOTA) 		0208009000NRG23230520221532220 24/05/2022 Anjali 0208009WL0030602 Anjali 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104510 BOPPARAJU ANJALI CANARA BANK(508532)
276 Markapur AP-08-009-013-014/010567
(VEMULAKOTA) 		0208009000NRG23230520221532221 24/05/2022 Anjaneyulu 0208009WL0030602 Anjaneyulu 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104458 RACHAKONDA ANJANEYULU CANARA BANK(508532)
277 Markapur AP-08-009-013-014/010567
(VEMULAKOTA) 		0208009000NRG23230520221532222 24/05/2022 Sesha sailaja 0208009WL0030602 Sesha sailaja 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104509 SHRI RACHAKONDA SESHASAILAJA STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-013-014/010569
(VEMULAKOTA) 		0208009000NRG23230520221532223 24/05/2022 Bharathi 0208009WL0030602 Bharathi 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104518 BHARATHI THOKALA CANARA BANK(508532)
279 Markapur AP-08-009-013-014/010571
(VEMULAKOTA) 		0208009000NRG23230520221532224 24/05/2022 Kylasam 0208009WL0030602 Kylasam 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104480 KURICHETI KAILASH CANARA BANK(508532)
280 Markapur AP-08-009-013-014/010571
(VEMULAKOTA) 		0208009000NRG23230520221532225 24/05/2022 Sujata 0208009WL0030602 Sujata 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104475 SUJATHA KURECHETI CANARA BANK(508532)
281 Markapur AP-08-009-013-014/010596
(VEMULAKOTA) 		0208009000NRG23230520221532227 24/05/2022 D KHASEEM BEE 0208009WL0030602 D KHASEEM BEE 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104477 DUDEKULA KASIMBEE CANARA BANK(508532)
282 Markapur AP-08-009-013-014/010596
(VEMULAKOTA) 		0208009000NRG23230520221532226 24/05/2022 VALI DUDEKULA 0208009WL0030602 VALI DUDEKULA 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104461 DUDEKULA VALI AIRTEL PAYMENTS BANK LIMITED(990288)
283 Markapur AP-08-009-013-014/010598
(VEMULAKOTA) 		0208009000NRG23230520221532229 24/05/2022 Shiva Narayanamma 0208009WL0030602 Shiva Narayanamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104545 POCHAM SIVA NARAYANAMMA CANARA BANK(508532)
284 Markapur AP-08-009-013-014/010598
(VEMULAKOTA) 		0208009000NRG23230520221532228 24/05/2022 Shivarangam 0208009WL0030602 Shivarangam 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104551 POCHAM SIVA RANGAM CANARA BANK(508532)
285 Markapur AP-08-009-013-014/010602
(VEMULAKOTA) 		0208009000NRG23230520221532230 24/05/2022 Samadhanamma 0208009WL0030602 Samadhanamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104463 JAGANNADAM SAMADANAMMA CANARA BANK(508532)
286 Markapur AP-08-009-013-014/010608
(VEMULAKOTA) 		0208009000NRG23230520221532231 24/05/2022 Sheshagiramma 0208009WL0030602 Sheshagiramma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104512 RACHAKONDA SESHAGIRAMMA CANARA BANK(508532)
287 Markapur AP-08-009-013-014/010638
(VEMULAKOTA) 		0208009000NRG23230520221532237 24/05/2022 Gauri 0208009WL0030602 Gauri 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104527 GOURI GUNJA CANARA BANK(508532)
288 Markapur AP-08-009-013-014/010641
(VEMULAKOTA) 		0208009000NRG23230520221532238 24/05/2022 Ravanamma 0208009WL0030602 Ravanamma 00078 CNRB0013667 447 447 Processed 08/06/2022 2072104544 TAMMISETTY RAVANAMMA CANARA BANK(508532)
289 Markapur AP-08-009-013-014/010644
(VEMULAKOTA) 		0208009000NRG23230520221532239 24/05/2022 RAMAIAH 0208009WL0030602 RAMAIAH 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104549 KOMMARABOINA RAMAIAH BANK OF INDIA(508505)
290 Markapur AP-08-009-013-014/010667
(VEMULAKOTA) 		0208009000NRG23230520221532241 24/05/2022 Pullamma 0208009WL0030602 Pullamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104535 KISTAMSETTI PULLAMMA CANARA BANK(508532)
291 Markapur AP-08-009-013-014/010680
(VEMULAKOTA) 		0208009000NRG23230520221532243 24/05/2022 Ramanjamma 0208009WL0030602 Ramanjamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104450 PADMASETTI RAMAJAMMA CANARA BANK(508532)
292 Markapur AP-08-009-013-014/010695
(VEMULAKOTA) 		0208009000NRG23230520221532244 24/05/2022 Bala rangaiah 0208009WL0030602 Bala rangaiah 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104469 MR BALA RANGAIAH POCHAM STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-013-014/010695
(VEMULAKOTA) 		0208009000NRG23230520221532245 24/05/2022 venkata lakshmi 0208009WL0030602 venkata lakshmi 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104552 POCHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
294 Markapur AP-08-009-013-014/010710
(VEMULAKOTA) 		0208009000NRG23230520221532247 24/05/2022 Nagamma 0208009WL0030602 Nagamma 00078 CNRB0013667 447 447 Processed 08/06/2022 2072104517 NAGAMMA KOMERA CANARA BANK(508532)
295 Markapur AP-08-009-013-014/010725
(VEMULAKOTA) 		0208009000NRG23230520221532248 24/05/2022 malleswari 0208009WL0030602 malleswari 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104562 KAKARLA NITYAVARSHNI CANARA BANK(508532)
296 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23230520221532257 24/05/2022 Chennamma 0208009WL0030602 Chennamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104481 MEDIKONDA CHENNAMMA CANARA BANK(508532)
297 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23230520221532256 24/05/2022 Eswaraiah 0208009WL0030602 Eswaraiah 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104451 ESWARAIAH MEDIKONDA BANK OF INDIA(508505)
298 Markapur AP-08-009-013-014/020033
(VEMULAKOTA) 		0208009000NRG23230520221532259 24/05/2022 Edukondalu 0208009WL0030602 Edukondalu 00078 CNRB0013667 447 447 Processed 08/06/2022 2072104514 KOMERA EDUKONDALU CANARA BANK(508532)
299 Markapur AP-08-009-013-014/020033
(VEMULAKOTA) 		0208009000NRG23230520221532260 24/05/2022 Ravanamma 0208009WL0030602 Ravanamma 00078 CNRB0013667 447 447 Processed 08/06/2022 2072104513 KOMERA VENKATA RAVANA CANARA BANK(508532)
300 Markapur AP-08-009-013-014/020124
(VEMULAKOTA) 		0208009000NRG23230520221532264 24/05/2022 Tirupataiah 0208009WL0030602 Tirupataiah 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104447 KOMIRA TIRUPATAIAH UNION BANK OF INDIA(508500)
301 Markapur AP-08-009-013-014/020127
(VEMULAKOTA) 		0208009000NRG23230520221532265 24/05/2022 Venkatanarasamma 0208009WL0030602 Venkatanarasamma 00078 CNRB0013667 447 447 Processed 08/06/2022 2072104449 SMT GUNJE VENKAGA NARSAMMA CANARA BANK(508532)
302 Markapur AP-08-009-013-014/020133
(VEMULAKOTA) 		0208009000NRG23230520221532266 24/05/2022 Tirupatamma 0208009WL0030602 Tirupatamma 00078 CNRB0013667 447 447 Processed 08/06/2022 2072104482 MALLE TIRUPUTHAMMA CANARA BANK(508532)
303 Markapur AP-08-009-013-014/020238
(VEMULAKOTA) 		0208009000NRG23230520221532272 24/05/2022 Chinna yogaiah 0208009WL0030602 Chinna yogaiah 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104455 CHINNAYOGAIAH MEDIKONDA CANARA BANK(508532)
304 Markapur AP-08-009-013-014/020238
(VEMULAKOTA) 		0208009000NRG23230520221532273 24/05/2022 venkateswara rao 0208009WL0030602 venkateswara rao 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104495 VENKATESWARARAO MEDIKONDA BANK OF INDIA(508505)
305 Markapur AP-08-009-013-014/020285
(VEMULAKOTA) 		0208009000NRG23230520221532275 24/05/2022 Sampurna 0208009WL0030602 Sampurna 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104556 NAMBURI SAMPURNA CANARA BANK(508532)
306 Markapur AP-08-009-013-014/020285
(VEMULAKOTA) 		0208009000NRG23230520221532274 24/05/2022 Venkata Dasu 0208009WL0030602 Venkata Dasu 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104560 NAMBURI VENKADASU CANARA BANK(508532)
307 Markapur AP-08-009-013-014/020290
(VEMULAKOTA) 		0208009000NRG23230520221532278 24/05/2022 Venkata narayana 0208009WL0030602 Venkata narayana 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104559 PANEM VENKATA NARAYANA CANARA BANK(508532)
308 Markapur AP-08-009-013-014/020308
(VEMULAKOTA) 		0208009000NRG23230520221532279 24/05/2022 Venkatalakshmi 0208009WL0030602 Venkatalakshmi 00078 CNRB0013667 447 447 Processed 08/06/2022 2072104533 VEMULA VENKATA LAKSHAMMA CANARA BANK(508532)
309 Markapur AP-08-009-013-014/020312
(VEMULAKOTA) 		0208009000NRG23230520221532284 24/05/2022 Adi Lakshmi 0208009WL0030602 Adi Lakshmi 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104522 A LAKSHMAMMA KOMERA CANARA BANK(508532)
310 Markapur AP-08-009-013-014/020312
(VEMULAKOTA) 		0208009000NRG23230520221532285 24/05/2022 venkata rayudu 0208009WL0030602 venkata rayudu 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104521 V RAMUDU KOMERA CANARA BANK(508532)
311 Markapur AP-08-009-013-014/020341
(VEMULAKOTA) 		0208009000NRG23230520221532287 24/05/2022 Lakshmi Devi 0208009WL0030602 Lakshmi Devi 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104532 TAMMISETTI LAKSHMI DEVI CANARA BANK(508532)
312 Markapur AP-08-009-013-014/020342
(VEMULAKOTA) 		0208009000NRG23230520221532288 24/05/2022 Venkata RamuDu 0208009WL0030602 Venkata RamuDu 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104561 KOMIRA VENKATA RAMUDU CANARA BANK(508532)
313 Markapur AP-08-009-013-014/020361
(VEMULAKOTA) 		0208009000NRG23230520221532290 24/05/2022 Lakshmi Devi 0208009WL0030602 Lakshmi Devi 00078 CNRB0013667 447 447 Processed 08/06/2022 2072104523 LAXMI DEVI GUNJE CANARA BANK(508532)
314 Markapur AP-08-009-013-014/020362
(VEMULAKOTA) 		0208009000NRG23230520221532292 24/05/2022 Malleswari 0208009WL0030602 Malleswari 00078 CNRB0013667 447 447 Processed 08/06/2022 2072104530 MALLESWARI GUNJA CANARA BANK(508532)
315 Markapur AP-08-009-013-014/020399
(VEMULAKOTA) 		0208009000NRG23230520221532293 24/05/2022 Baalamma 0208009WL0030602 Baalamma 00078 CNRB0013667 447 447 Processed 08/06/2022 2072104531 KOMERA BALAMMA CANARA BANK(508532)
316 Markapur AP-08-009-013-014/030046
(VEMULAKOTA) 		0208009000NRG23230520221532295 24/05/2022 Aadilakshmi 0208009WL0030602 Aadilakshmi 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104502 GOGU ADI LAKSHAMAMMA BANK OF INDIA(508505)
317 Markapur AP-08-009-013-014/030046
(VEMULAKOTA) 		0208009000NRG23230520221532294 24/05/2022 Dhanaraaju 0208009WL0030602 Dhanaraaju 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104503 GOGU DANARAJU CANARA BANK(508532)
318 Markapur AP-08-009-013-014/030046
(VEMULAKOTA) 		0208009000NRG23230520221532296 24/05/2022 venkata ramanamma 0208009WL0030602 venkata ramanamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104507 GOGU VENKATA RAVANAMMA CANARA BANK(508532)
319 Markapur AP-08-009-013-014/030048
(VEMULAKOTA) 		0208009000NRG23230520221532298 24/05/2022 Ankalamma 0208009WL0030602 Ankalamma 00078 CNRB0013667 670 670 Processed 08/06/2022 2072104496 KANNEBOYINA ANKAMMA CANARA BANK(508532)
320 Markapur AP-08-009-014-015/010056
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520809 24/05/2022 Mallikaarjuna 0208009WL0030429 Mallikaarjuna 00078 CNRB0013667 1208 1208 Processed 08/06/2022 2072104472 AMBATI MALLIKARJUNA REDDY BANK OF INDIA(508505)
SubTotal 76398 76398
321 Markapur AP-08-009-013-014/010618
(VEMULAKOTA) 		0208009000NRG23230520221532233 24/05/2022 chennamma 0208009WL0030602 chennamma 00152 HDFC0002381 670 670 Processed 08/06/2022 2072104565 POLISETTY CHENNAMMA UNION BANK OF INDIA(508500)
SubTotal 670 670
322 Markapur AP-08-009-013-014/010644
(VEMULAKOTA) 		0208009000NRG23230520221532240 24/05/2022 DURGA 0208009WL0030602 DURGA 00227 KVBL0004820 670 670 Processed 08/06/2022 2072104564 Mrs KOMMARABOINA DURGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 670 670
323 Markapur AP-08-009-013-014/010095
(VEMULAKOTA) 		0208009000NRG23230520221532149 24/05/2022 Naaraayanareddy 0208009WL0030602 Naaraayanareddy 00415 SBIN0000873 650 650 Processed 08/06/2022 2072104297 NARAYANA REDDY YERUVA CANARA BANK(508532)
324 Markapur AP-08-009-013-014/010341
(VEMULAKOTA) 		0208009000NRG23230520221532188 24/05/2022 Kaashimbee 0208009WL0030602 Kaashimbee 00415 SBIN0000873 670 670 Processed 08/06/2022 2072104424 DUDEKULA KHASIMBEE STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-013-014/010342
(VEMULAKOTA) 		0208009000NRG23230520221532190 24/05/2022 Moulamma 0208009WL0030602 Moulamma 00415 SBIN0000873 670 670 Processed 08/06/2022 2072104423 MRS SHAIK MAULLABEE STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-013-014/010358
(VEMULAKOTA) 		0208009000NRG23230520221532192 24/05/2022 Venkatalakshmi 0208009WL0030602 Venkatalakshmi 00415 SBIN0000873 670 670 Processed 08/06/2022 2072104432 V LAKSHMAMMA JANKE CANARA BANK(508532)
327 Markapur AP-08-009-013-014/010366
(VEMULAKOTA) 		0208009000NRG23230520221532194 24/05/2022 venkataramana 0208009WL0030602 venkataramana 00415 SBIN0000873 670 670 Processed 08/06/2022 2072104431 MR JALUKURI VENKATA RAMANA STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-013-014/010426
(VEMULAKOTA) 		0208009000NRG23230520221532208 24/05/2022 sujatha 0208009WL0030602 sujatha 00415 SBIN0000873 670 670 Processed 08/06/2022 2072104426 Mrs SUJATHA CHAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Markapur AP-08-009-013-014/010618
(VEMULAKOTA) 		0208009000NRG23230520221532232 24/05/2022 lakshminarayana 0208009WL0030602 lakshminarayana 00415 SBIN0000873 670 670 Processed 08/06/2022 2072104433 GANJERUPALLI LAKSHMI NARAYANA BANK OF INDIA(508505)
330 Markapur AP-08-009-013-014/010620
(VEMULAKOTA) 		0208009000NRG23230520221532234 24/05/2022 papaiah 0208009WL0030602 papaiah 00415 SBIN0000873 670 670 Processed 08/06/2022 2072104401 MR PAPAIAH SRIRAM STATE BANK OF INDIA(508548)
331 Markapur AP-08-009-013-014/010680
(VEMULAKOTA) 		0208009000NRG23230520221532242 24/05/2022 pedda venkateswarlu 0208009WL0030602 pedda venkateswarlu 00415 SBIN0000873 670 670 Processed 08/06/2022 2072104436 VENKATESWRALU PADMASETTY CANARA BANK(508532)
332 Markapur AP-08-009-013-014/020013
(VEMULAKOTA) 		0208009000NRG23230520221532258 24/05/2022 Venkataramanaiah 0208009WL0030602 Venkataramanaiah 00415 SBIN0000873 670 670 Processed 08/06/2022 2072104425 MEDIKONDA VENKATA RAMANAIAH CANARA BANK(508532)
333 Markapur AP-08-009-013-014/020133
(VEMULAKOTA) 		0208009000NRG23230520221532267 24/05/2022 Shivamma 0208009WL0030602 Shivamma 00415 SBIN0000873 670 670 Processed 08/06/2022 2072104439 MRS MALLE SIVAMMA STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-013-014/020149
(VEMULAKOTA) 		0208009000NRG23230520221532269 24/05/2022 mallikharjuna 0208009WL0030602 mallikharjuna 00415 SBIN0000873 670 670 Processed 08/06/2022 2072104428 BATTULA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
335 Markapur AP-08-009-013-014/020310
(VEMULAKOTA) 		0208009000NRG23230520221532282 24/05/2022 Srinivasulu 0208009WL0030602 Srinivasulu 00415 SBIN0000873 447 447 Processed 08/06/2022 2072104399 MR VEMULA SRINIVASULU STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-013-014/020362
(VEMULAKOTA) 		0208009000NRG23230520221532291 24/05/2022 Subbarayudu 0208009WL0030602 Subbarayudu 00415 SBIN0000873 223 223 Processed 08/06/2022 2072104418 GUNJA SUBBARAYUDU UNION BANK OF INDIA(508500)
337 Markapur AP-08-009-013-014/030062
(VEMULAKOTA) 		0208009000NRG23230520221532300 24/05/2022 pichamma 0208009WL0030602 pichamma 00415 SBIN0000873 670 670 Processed 08/06/2022 2072104415 MRS KANEBOINA PITCHAMMA STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-014-015/010018
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520783 24/05/2022 Subbayya 0208009WL0030429 Subbayya 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104402 MR GAJULAPALLI SUBBAIAH STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-014-015/010027
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520797 24/05/2022 ankireddy 0208009WL0030429 ankireddy 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104421 AMBATI ANKIREDDY UNION BANK OF INDIA(508500)
340 Markapur AP-08-009-014-015/010028
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520798 24/05/2022 Ravanamma 0208009WL0030429 Ravanamma 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104441 Mrs RAMANAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Markapur AP-08-009-014-015/010028
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520799 24/05/2022 Venkata Reddy 0208009WL0030429 Venkata Reddy 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104442 MR AMBATI VENKATA REDDY STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-014-015/010032
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520806 24/05/2022 Chinna Raamayya 0208009WL0030429 Chinna Raamayya 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104411 AMBATI RAMIREDDY UNION BANK OF INDIA(508500)
343 Markapur AP-08-009-014-015/010057
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520811 24/05/2022 Chinna Ankamma 0208009WL0030429 Chinna Ankamma 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104409 MRS CHANDA ANKAMMA STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-014-015/010072
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520825 24/05/2022 Venkateswarlu 0208009WL0030429 Venkateswarlu 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104403 VENKATESWARLU CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-014-015/010118
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520859 24/05/2022 Kasi Reddy 0208009WL0030429 Kasi Reddy 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104416 CHITYALA KASI REDDY BANK OF INDIA(508505)
346 Markapur AP-08-009-014-015/010118
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520860 24/05/2022 ramadevi 0208009WL0030429 ramadevi 00415 SBIN0000873 1007 1007 Processed 08/06/2022 2072104404 RAMA DEVI CHITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Markapur AP-08-009-014-015/010119
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520862 24/05/2022 Malleswaramma 0208009WL0030429 Malleswaramma 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104405 MRS CHITTELA MALLISWARI STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-014-015/010119
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520861 24/05/2022 Ramana Reddy 0208009WL0030429 Ramana Reddy 00415 SBIN0000873 1007 1007 Processed 08/06/2022 2072104400 MR RAMANA REDDY CHITTELA STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-014-015/010120
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520863 24/05/2022 Venkatareddy 0208009WL0030429 Venkatareddy 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104410 Mr VENKATA REDDY MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Markapur AP-08-009-014-015/010121
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520865 24/05/2022 Naagi Reddy 0208009WL0030429 Naagi Reddy 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104419 Mr NAGI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-014-015/010121
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520866 24/05/2022 Raamulamma 0208009WL0030429 Raamulamma 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104406 RAMULAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Markapur AP-08-009-014-015/010122
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520867 24/05/2022 Eeswara Reddy 0208009WL0030429 Eeswara Reddy 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104298 YERVA ESWAR REDDY BANK OF INDIA(508505)
353 Markapur AP-08-009-014-015/010122
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520868 24/05/2022 Lakshmi Devi 0208009WL0030429 Lakshmi Devi 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104407 LAKSHMI DEVI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Markapur AP-08-009-014-015/010128
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520877 24/05/2022 Kondamma 0208009WL0030429 Kondamma 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104412 Mr KONDAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Markapur AP-08-009-014-015/010128
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520878 24/05/2022 venkatareddy 0208009WL0030429 venkatareddy 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104437 MR VENKATA REDDY VENNA STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-014-015/010143
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520892 24/05/2022 Ramana Reddy 0208009WL0030429 Ramana Reddy 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104420 MR AMBATI RAMANA REDDY STATE BANK OF INDIA(508548)
357 Markapur AP-08-009-014-015/010216
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520952 24/05/2022 Lakshmibai 0208009WL0030429 Lakshmibai 00415 SBIN0000873 1208 1208 Processed 08/06/2022 2072104408 Mrs LAKSHAMAMMA BAI MEGHAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Markapur AP-08-009-014-015/010286
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520978 24/05/2022 rami reddy 0208009WL0030429 rami reddy 00415 SBIN0000873 1007 1007 Processed 08/06/2022 2072104299 Mr RAMI REDDY MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Markapur AP-08-009-018-020/010059
(THIPPAYA PALEM) 		0208009000NRG23230520221532643 24/05/2022 Lakshmaiah 0208009WL0030609 Lakshmaiah 00415 SBIN0000873 628 628 Processed 08/06/2022 2072104445 MR KORRAPOLU LAKSHMAIAH STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-018-020/010193
(THIPPAYA PALEM) 		0208009000NRG23230520221532671 24/05/2022 Venkateshvareddy 0208009WL0030609 Venkateshvareddy 00415 SBIN0000873 942 942 Processed 08/06/2022 2072104422 SINGAREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
361 Markapur AP-08-009-018-020/010201
(THIPPAYA PALEM) 		0208009000NRG23230520221532672 24/05/2022 Mangamma 0208009WL0030609 Mangamma 00415 SBIN0000873 785 785 Processed 08/06/2022 2072104440 Mrs MANGAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Markapur AP-08-009-018-020/010682
(THIPPAYA PALEM) 		0208009000NRG23230520221532735 24/05/2022 venkatanarayanareddy 0208009WL0030609 venkatanarayanareddy 00415 SBIN0000873 942 942 Processed 08/06/2022 2072104398 KUNDURU VENKATA NARAYANA REDDY CANARA BANK(508532)
363 Markapur AP-08-009-018-020/010687
(THIPPAYA PALEM) 		0208009000NRG23230520221532741 24/05/2022 sreenivasulu 0208009WL0030609 sreenivasulu 00415 SBIN0000873 942 942 Processed 08/06/2022 2072104396 TAMIDALA SRINIVASULU CANARA BANK(508532)
364 Markapur AP-08-009-018-020/010724
(THIPPAYA PALEM) 		0208009000NRG23230520221526235 24/05/2022 ramanareddy 0208009WL0030496 ramanareddy 00415 SBIN0000873 1200 1200 Processed 08/06/2022 2072104397 RAMANA REDDY THIPPIREDDY ICICI BANK LTD(508534)
365 Markapur AP-08-009-018-020/010780
(THIPPAYA PALEM) 		0208009000NRG23230520221526250 24/05/2022 Subbaraayudu 0208009WL0030496 Subbaraayudu 00415 SBIN0000873 1200 1200 Processed 08/06/2022 2072104417 MR KURRI SUBBARAYUDU STATE BANK OF INDIA(508548)
SubTotal 40764 40764
366 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23230520221532143 24/05/2022 Chinna Venkata Reddy 0208009WL0030602 Chinna Venkata Reddy 00415 SBIN0012918 650 650 Processed 08/06/2022 2072104414 Mr CHAGANTI CHINNA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Markapur AP-08-009-013-014/010184
(VEMULAKOTA) 		0208009000NRG23230520221532168 24/05/2022 Subbamma 0208009WL0030602 Subbamma 00415 SBIN0012918 670 670 Processed 08/06/2022 2072104429 MRS POLISETTI SUBBAMMA STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-013-014/010389
(VEMULAKOTA) 		0208009000NRG23230520221532204 24/05/2022 Venkata Ramana 0208009WL0030602 Venkata Ramana 00415 SBIN0012918 670 670 Processed 08/06/2022 2072104430 MR MACHAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23230520221532255 24/05/2022 Galidasu 0208009WL0030602 Galidasu 00415 SBIN0012918 670 670 Processed 08/06/2022 2072104438 MEDIKONMDA GALIDASS CANARA BANK(508532)
370 Markapur AP-08-009-013-014/020124
(VEMULAKOTA) 		0208009000NRG23230520221532263 24/05/2022 Shreenivaasulu 0208009WL0030602 Shreenivaasulu 00415 SBIN0012918 670 670 Processed 08/06/2022 2072104413 MR KOMERA SRINIVASULU STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-013-014/020341
(VEMULAKOTA) 		0208009000NRG23230520221532286 24/05/2022 Prasad 0208009WL0030602 Prasad 00415 SBIN0012918 447 447 Processed 08/06/2022 2072104444 MR TAMMISETTY PRASAD STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-018-020/010142
(THIPPAYA PALEM) 		0208009000NRG23230520221532654 24/05/2022 Evaasu 0208009WL0030609 Evaasu 00415 SBIN0012918 628 628 Processed 08/06/2022 2072104427 SANDRAPATI YAVASU BANK OF INDIA(508505)
373 Markapur AP-08-009-018-020/010719
(THIPPAYA PALEM) 		0208009000NRG23230520221532748 24/05/2022 chennaiah 0208009WL0030609 chennaiah 00415 SBIN0012918 628 628 Processed 08/06/2022 2072104443 MR JUNJU CHENNAIAH STATE BANK OF INDIA(508548)
SubTotal 5033 5033
374 Markapur AP-08-009-013-014/010086
(VEMULAKOTA) 		0208009000NRG23230520221532140 24/05/2022 Kaashayya 0208009WL0030602 Kaashayya 00415 SBIN0021204 670 670 Processed 08/06/2022 2072104604 MR CHATIKALA PEDDA KASAIAH STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23230520221532145 24/05/2022 paarvati 0208009WL0030602 paarvati 00415 SBIN0021204 650 650 Processed 08/06/2022 2072104605 MRS PARVATHI CHAGANTI STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-013-014/020149
(VEMULAKOTA) 		0208009000NRG23230520221532268 24/05/2022 Ganga Rao 0208009WL0030602 Ganga Rao 00415 SBIN0021204 670 670 Processed 08/06/2022 2072104603 MR GANGA RAO BATTULA STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-014-015/010262
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520967 24/05/2022 Polireddy 0208009WL0030429 Polireddy 00415 SBIN0021204 1208 1208 Processed 08/06/2022 2072104602 BOYAPALLE POLIREDDY UNION BANK OF INDIA(508500)
SubTotal 3198 3198
378 Markapur AP-08-009-014-015/010173
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520923 24/05/2022 Saavitri 0208009WL0030429 Saavitri 00468 UBIN0576352 1007 1007 Processed 08/06/2022 2072104606 MARAM REDDY SAVITHRI UNION BANK OF INDIA(508500)
379 Markapur AP-08-009-014-015/010286
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520979 24/05/2022 narayanamma 0208009WL0030429 narayanamma 00468 UBIN0576352 1208 1208 Processed 08/06/2022 2072104607 MARAMREDDY NARAYANAMMA BANK OF INDIA(508505)
SubTotal 2215 2215
380 Markapur AP-08-009-013-014/010053
(VEMULAKOTA) 		0208009000NRG23230520221532122 24/05/2022 Subbamma 0208009WL0030602 Subbamma 00468 UBIN0810673 670 670 Processed 08/06/2022 2072104292 KANNEBOINA SUBBAMMA UNION BANK OF INDIA(508500)
381 Markapur AP-08-009-013-014/010069
(VEMULAKOTA) 		0208009000NRG23230520221532131 24/05/2022 Pedda Ankayya 0208009WL0030602 Pedda Ankayya 00468 UBIN0810673 670 670 Processed 08/06/2022 2072104293 KANNEBOINA PEDDA ANKAIAH UNION BANK OF INDIA(508500)
382 Markapur AP-08-009-013-014/020059
(VEMULAKOTA) 		0208009000NRG23230520221532261 24/05/2022 Baala Naagamma 0208009WL0030602 Baala Naagamma 00468 UBIN0810673 447 447 Processed 08/06/2022 2072104295 B NAGAMMA PULLAPU CANARA BANK(508532)
383 Markapur AP-08-009-014-015/010022
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520790 24/05/2022 Pedda Subbayya 0208009WL0030429 Pedda Subbayya 00468 UBIN0810673 1208 1208 Processed 08/06/2022 2072104291 GANJIVARI PALLY SUBBAIAH UNION BANK OF INDIA(508500)
384 Markapur AP-08-009-014-015/010022
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520791 24/05/2022 Venkatalakshmamma 0208009WL0030429 Venkatalakshmamma 00468 UBIN0810673 1208 1208 Processed 08/06/2022 2072104294 VENKATA LAKSHMAMMA GANJARUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Markapur AP-08-009-014-015/010173
(KOLABHIMUNIPADU) 		0208009000NRG23230520221520922 24/05/2022 Anantareddy 0208009WL0030429 Anantareddy 00468 UBIN0810673 806 806 Processed 08/06/2022 2072104296 MARAMREDDY ANANTHA REDDY UNION BANK OF INDIA(508500)
SubTotal 5009 5009
386 Markapur AP-08-009-013-014/010027
(VEMULAKOTA) 		0208009000NRG23230520221532115 24/05/2022 Lakshmamma 0208009WL0030602 Lakshmamma 00468 UBIN0919543 670 670 Processed 08/06/2022 2072104434 KANNEBOYANA LAKSHAMMA UNION BANK OF INDIA(508500)
SubTotal 670 670
Total 324537 324537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_240522APB_FTO_61018 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 158910
2 Markapur AP0208009_240522APB_FTO_61018 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 670
3 Markapur AP0208009_240522APB_FTO_61018 Bank of India BKID0005618 MARKAPUR 30330
4 Markapur AP0208009_240522APB_FTO_61018 Canara Bank CNRB0013667 MARKAPUR 76398
5 Markapur AP0208009_240522APB_FTO_61018 HDFC Bank HDFC0002381 MARKAPUR 670
6 Markapur AP0208009_240522APB_FTO_61018 Karur Vysya Bank KVBL0004820 MARKAPUR 670
7 Markapur AP0208009_240522APB_FTO_61018 STATE BANK OF INDIA SBIN0000873 MARKAPUR 40764
8 Markapur AP0208009_240522APB_FTO_61018 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 5033
9 Markapur AP0208009_240522APB_FTO_61018 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3198
10 Markapur AP0208009_240522APB_FTO_61018 UNION BANK OF INDIA UBIN0576352 Markapur 2215
11 Markapur AP0208009_240522APB_FTO_61018 UNION BANK OF INDIA UBIN0810673 MARKAPUR 5009
12 Markapur AP0208009_240522APB_FTO_61018 UNION BANK OF INDIA UBIN0919543 MARKAPUR 670

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