Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:30:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_030323APB_FTO_404716
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-08-009-002-002/010393
(NIKARAMPALLI) 		0208009000NRG23020320234418652 03/03/2023 Alloorireddy 0208009WL188714 Alloorireddy 00019 APGB0005046 121 121 Processed 01/04/2023 0411656370 DUGGEMPUDI ALLURI REDDY CANARA BANK(508532)
SubTotal 121 121
2 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23020320234418606 03/03/2023 Lakshmi 0208009WL188714 Lakshmi 00045 BARB0MARKAP 604 604 Processed 01/04/2023 0411656343 MEANIGA LAXMI BANK OF BARODA(606985)
3 Markapur AP-08-009-002-002/010017
(NIKARAMPALLI) 		0208009000NRG23020320234418607 03/03/2023 venkata prasaad 0208009WL188714 venkata prasaad 00045 BARB0MARKAP 483 483 Processed 01/04/2023 0411656355 VENKATA PRASAD MINIGA BANK OF BARODA(606985)
4 Markapur AP-08-009-002-002/010018
(NIKARAMPALLI) 		0208009000NRG23020320234418608 03/03/2023 Saalamma 0208009WL188714 Saalamma 00045 BARB0MARKAP 604 604 Processed 01/04/2023 0411656356 SALAMMA MINIGA BANK OF BARODA(606985)
5 Markapur AP-08-009-002-002/010086
(NIKARAMPALLI) 		0208009000NRG23020320234418614 03/03/2023 Venkamma 0208009WL188714 Venkamma 00045 BARB0MARKAP 604 604 Processed 01/04/2023 0411656344 YERUVA PEDDA VENKAMMA BANK OF BARODA(606985)
6 Markapur AP-08-009-002-002/010088
(NIKARAMPALLI) 		0208009000NRG23020320234418615 03/03/2023 venkateswarlu 0208009WL188714 venkateswarlu 00045 BARB0MARKAP 604 604 Processed 01/04/2023 0411656340 EEDA VENKATESWARLU BANK OF BARODA(606985)
7 Markapur AP-08-009-002-002/010102
(NIKARAMPALLI) 		0208009000NRG23020320234418616 03/03/2023 Venkateswarlu 0208009WL188714 Venkateswarlu 00045 BARB0MARKAP 242 242 Processed 01/04/2023 0411656336 YERUVA VENKATESWARLU BANK OF BARODA(606985)
8 Markapur AP-08-009-002-002/010143
(NIKARAMPALLI) 		0208009000NRG23020320234418624 03/03/2023 Pedda Obulamma 0208009WL188714 Pedda Obulamma 00045 BARB0MARKAP 604 604 Processed 01/04/2023 0411656339 PIKKILI OBULAMMA BANK OF BARODA(606985)
9 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23020320234418633 03/03/2023 Shreenu 0208009WL188714 Shreenu 00045 BARB0MARKAP 483 483 Processed 01/04/2023 0411656346 MEENIGA SRINU BANK OF BARODA(606985)
10 Markapur AP-08-009-002-002/010299
(NIKARAMPALLI) 		0208009000NRG23020320234418634 03/03/2023 Vengayya 0208009WL188714 Vengayya 00045 BARB0MARKAP 604 604 Processed 01/04/2023 0411656338 THIRUMALA REDDY VENGAIAH BANK OF BARODA(606985)
11 Markapur AP-08-009-002-002/010391
(NIKARAMPALLI) 		0208009000NRG23020320234418650 03/03/2023 Krishnareddy 0208009WL188714 Krishnareddy 00045 BARB0MARKAP 242 242 Processed 01/04/2023 0411656337 VENNA KRISHNA REDDY BANK OF BARODA(606985)
12 Markapur AP-08-009-002-002/010391
(NIKARAMPALLI) 		0208009000NRG23020320234418651 03/03/2023 padmavati 0208009WL188714 padmavati 00045 BARB0MARKAP 363 363 Processed 01/04/2023 0411656352 VENNA PADMAVATHI BANK OF BARODA(606985)
13 Markapur AP-08-009-002-002/010419
(NIKARAMPALLI) 		0208009000NRG23020320234418653 03/03/2023 venkatamma 0208009WL188714 venkatamma 00045 BARB0MARKAP 604 604 Processed 01/04/2023 0411656353 YERUVA VENKATAMMA CANARA BANK(508532)
14 Markapur AP-08-009-002-002/010450
(NIKARAMPALLI) 		0208009000NRG23020320234418655 03/03/2023 Naarayanamma 0208009WL188714 Naarayanamma 00045 BARB0MARKAP 483 483 Processed 01/04/2023 0411656354 VENNA NARAYANAMMA BANK OF BARODA(606985)
15 Markapur AP-08-009-002-002/010483
(NIKARAMPALLI) 		0208009000NRG23020320234418659 03/03/2023 ashok reddy 0208009WL188714 ashok reddy 00045 BARB0MARKAP 483 483 Processed 01/04/2023 0411656348 GOGIREDDY ASHOK REDDY BANK OF BARODA(606985)
16 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23020320234418661 03/03/2023 Ramireddy 0208009WL188714 Ramireddy 00045 BARB0MARKAP 242 242 Processed 01/04/2023 0411656341 DUGGEMPUDI RAMI REDDY BANK OF INDIA(508505)
17 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23020320234418663 03/03/2023 Bhagyalakshmi 0208009WL188714 Bhagyalakshmi 00045 BARB0MARKAP 604 604 Processed 01/04/2023 0411656345 CHITYALA BAGYA LAKSHMI BANK OF BARODA(606985)
18 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23020320234418662 03/03/2023 kasireddy 0208009WL188714 kasireddy 00045 BARB0MARKAP 604 604 Processed 01/04/2023 0411656342 CHITYALA KASI REDDY BANK OF BARODA(606985)
19 Markapur AP-08-009-002-002/010542
(NIKARAMPALLI) 		0208009000NRG23020320234418664 03/03/2023 Gopi 0208009WL188714 Gopi 00045 BARB0MARKAP 242 242 Processed 01/04/2023 0411656357 GOPI BATHULA BANK OF BARODA(606985)
20 Markapur AP-08-009-002-002/010556
(NIKARAMPALLI) 		0208009000NRG23020320234418665 03/03/2023 vijayalakshmi 0208009WL188714 vijayalakshmi 00045 BARB0MARKAP 604 604 Processed 01/04/2023 0411656347 YERUVA VIJAYA LAKSHMI BANK OF BARODA(606985)
21 Markapur AP-08-009-002-002/010579
(NIKARAMPALLI) 		0208009000NRG23020320234418666 03/03/2023 krishna reddy 0208009WL188714 krishna reddy 00045 BARB0MARKAP 363 363 Processed 01/04/2023 0411656359 GOGIREDDY KRISHNA REDDY CANARA BANK(508532)
22 Markapur AP-08-009-002-002/010611
(NIKARAMPALLI) 		0208009000NRG23020320234418667 03/03/2023 BRAMAIAH 0208009WL188714 BRAMAIAH 00045 BARB0MARKAP 483 483 Processed 01/04/2023 0411656360 POLURI BRAHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
23 Markapur AP-08-009-002-002/010613
(NIKARAMPALLI) 		0208009000NRG23020320234418669 03/03/2023 ANJANEYA REDDY 0208009WL188714 ANJANEYA REDDY 00045 BARB0MARKAP 604 604 Processed 01/04/2023 0411656358 Yerva Anjaneya Reddy BANK OF BARODA(606985)
24 Markapur AP-08-009-009-008/010257
(GOGULADINNE) 		0208009000NRG23030320234434793 03/03/2023 Tripurayya 0208009WL189309 Tripurayya 00045 BARB0MARKAP 659 659 Processed 01/04/2023 0411656351 BOMMIREDDY TRIPURA REDDY BANK OF BARODA(606985)
25 Markapur AP-08-009-009-008/010642
(GOGULADINNE) 		0208009000NRG23030320234434841 03/03/2023 Anitha 0208009WL189309 Anitha 00045 BARB0MARKAP 659 659 Processed 01/04/2023 0411656350 TADIPATRI ANITHA BANK OF BARODA(606985)
26 Markapur AP-08-009-009-008/010642
(GOGULADINNE) 		0208009000NRG23030320234434840 03/03/2023 Guravareddy 0208009WL189309 Guravareddy 00045 BARB0MARKAP 659 659 Processed 01/04/2023 0411656349 TADIPATHRI GURUVA REDDY BANK OF BARODA(606985)
SubTotal 12730 12730
27 Markapur AP-08-009-009-008/010345
(GOGULADINNE) 		0208009000NRG23030320234434807 03/03/2023 chinna allurireddy 0208009WL189309 chinna allurireddy 00048 BKID0005618 659 659 Processed 01/04/2023 0411656364 PAGADALA CHINNA ALLURI REDDY BANK OF INDIA(508505)
28 Markapur AP-08-009-009-008/010375
(GOGULADINNE) 		0208009000NRG23030320234434810 03/03/2023 Naarayanamma 0208009WL189309 Naarayanamma 00048 BKID0005618 659 659 Processed 01/04/2023 0411656365 PINIKA NARAYANAMMA BANK OF INDIA(508505)
29 Markapur AP-08-009-009-008/010508
(GOGULADINNE) 		0208009000NRG23030320234434832 03/03/2023 Lakshmidevi 0208009WL189309 Lakshmidevi 00048 BKID0005618 659 659 Processed 01/04/2023 0411656363 KAYAKAKULA LAKSHMI BANK OF INDIA(508505)
SubTotal 1977 1977
30 Markapur AP-08-009-002-002/010055
(NIKARAMPALLI) 		0208009000NRG23020320234418610 03/03/2023 Venkayya 0208009WL188714 Venkayya 00078 CNRB0013667 363 363 Processed 01/04/2023 0411656311 VENKAIAH VENNA CANARA BANK(508532)
31 Markapur AP-08-009-002-002/010060
(NIKARAMPALLI) 		0208009000NRG23020320234418611 03/03/2023 Kotireddy 0208009WL188714 Kotireddy 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656321 Mr KOTI REDDY TANGUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23020320234418613 03/03/2023 Koti Reddy 0208009WL188714 Koti Reddy 00078 CNRB0013667 363 363 Processed 01/04/2023 0411656272 YERUVA KOTI REDDY CANARA BANK(508532)
33 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23020320234418612 03/03/2023 Lakshmidevi 0208009WL188714 Lakshmidevi 00078 CNRB0013667 363 363 Processed 01/04/2023 0411656289 LAKSHMI DEVI YARUVA CANARA BANK(508532)
34 Markapur AP-08-009-002-002/010114
(NIKARAMPALLI) 		0208009000NRG23020320234418617 03/03/2023 Sheshamma 0208009WL188714 Sheshamma 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656325 MEENIGA SESHAMMA CANARA BANK(508532)
35 Markapur AP-08-009-002-002/010118
(NIKARAMPALLI) 		0208009000NRG23020320234418618 03/03/2023 Naagireddy 0208009WL188714 Naagireddy 00078 CNRB0013667 483 483 Processed 01/04/2023 0411656278 NAGI REDDY YERUVA CANARA BANK(508532)
36 Markapur AP-08-009-002-002/010118
(NIKARAMPALLI) 		0208009000NRG23020320234418619 03/03/2023 Subbalakshamma 0208009WL188714 Subbalakshamma 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656333 Yeruva Subbalakshmma BANK OF BARODA(606985)
37 Markapur AP-08-009-002-002/010123
(NIKARAMPALLI) 		0208009000NRG23020320234418620 03/03/2023 adireddy 0208009WL188714 adireddy 00078 CNRB0013667 242 242 Processed 01/04/2023 0411656273 DONDAPATI ADAIAH BANK OF BARODA(606985)
38 Markapur AP-08-009-002-002/010127
(NIKARAMPALLI) 		0208009000NRG23020320234418621 03/03/2023 Mallareddy 0208009WL188714 Mallareddy 00078 CNRB0013667 242 242 Processed 01/04/2023 0411656284 Mr MALLA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Markapur AP-08-009-002-002/010137
(NIKARAMPALLI) 		0208009000NRG23020320234418622 03/03/2023 Venkateswarlu 0208009WL188714 Venkateswarlu 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656285 VENKATESWARLU BATTULA CANARA BANK(508532)
40 Markapur AP-08-009-002-002/010138
(NIKARAMPALLI) 		0208009000NRG23020320234418623 03/03/2023 Venkata Reddy 0208009WL188714 Venkata Reddy 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656266 YERUVA VENKATA REDDY CANARA BANK(508532)
41 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23020320234418626 03/03/2023 Lakshmi Devi 0208009WL188714 Lakshmi Devi 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656324 PINNIKA LAKSHMI DEVI CANARA BANK(508532)
42 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23020320234418625 03/03/2023 Raajayya 0208009WL188714 Raajayya 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656269 PINNIKA RAJAIAH CANARA BANK(508532)
43 Markapur AP-08-009-002-002/010189
(NIKARAMPALLI) 		0208009000NRG23020320234418627 03/03/2023 Malleswari 0208009WL188714 Malleswari 00078 CNRB0013667 242 242 Processed 01/04/2023 0411656290 YERUVA NAGA MALLESWARI BANK OF BARODA(606985)
44 Markapur AP-08-009-002-002/010192
(NIKARAMPALLI) 		0208009000NRG23020320234418628 03/03/2023 Gaayatri 0208009WL188714 Gaayatri 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656332 YERUVA GAYATHRI BANK OF BARODA(606985)
45 Markapur AP-08-009-002-002/010210
(NIKARAMPALLI) 		0208009000NRG23020320234418629 03/03/2023 Raama Subbulu 0208009WL188714 Raama Subbulu 00078 CNRB0013667 483 483 Processed 01/04/2023 0411656274 Duggempudi Ramasubbamma BANK OF BARODA(606985)
46 Markapur AP-08-009-002-002/010241
(NIKARAMPALLI) 		0208009000NRG23020320234418630 03/03/2023 Chinna Mahanandi Reddy 0208009WL188714 Chinna Mahanandi Reddy 00078 CNRB0013667 363 363 Processed 01/04/2023 0411656279 CHINNAMAHANANDIREDDY YERUVA CANARA BANK(508532)
47 Markapur AP-08-009-002-002/010250
(NIKARAMPALLI) 		0208009000NRG23020320234418631 03/03/2023 Venkateswarlu 0208009WL188714 Venkateswarlu 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656305 VENKATESWARLLU DUGGEMPUDI CANARA BANK(508532)
48 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23020320234418632 03/03/2023 naagireddy 0208009WL188714 naagireddy 00078 CNRB0013667 242 242 Processed 01/04/2023 0411656288 NAGI REDDY MARAM REDDY CANARA BANK(508532)
49 Markapur AP-08-009-002-002/010299
(NIKARAMPALLI) 		0208009000NRG23020320234418635 03/03/2023 Narasamma 0208009WL188714 Narasamma 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656326 Thirumalareddy Lakshmi Narasamma BANK OF BARODA(606985)
50 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23020320234418637 03/03/2023 Kotamma 0208009WL188714 Kotamma 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656310 BALAKOTAMMA VENNA CANARA BANK(508532)
51 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23020320234418636 03/03/2023 Raamayya 0208009WL188714 Raamayya 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656271 VENNA RAMI REDDY CANARA BANK(508532)
52 Markapur AP-08-009-002-002/010311
(NIKARAMPALLI) 		0208009000NRG23020320234418638 03/03/2023 Subbayya 0208009WL188714 Subbayya 00078 CNRB0013667 121 121 Processed 01/04/2023 0411656268 T SUBBA REDDY CANARA BANK(508532)
53 Markapur AP-08-009-002-002/010315
(NIKARAMPALLI) 		0208009000NRG23020320234418639 03/03/2023 ademma 0208009WL188714 ademma 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656328 GOGIREDDY ADILAKSHMMA CANARA BANK(508532)
54 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23020320234418640 03/03/2023 Subbayya 0208009WL188714 Subbayya 00078 CNRB0013667 483 483 Processed 01/04/2023 0411656322 MARAMREDDY CHINNA SUBBAREDDY CANARA BANK(508532)
55 Markapur AP-08-009-002-002/010327
(NIKARAMPALLI) 		0208009000NRG23020320234418642 03/03/2023 lakshmidevi 0208009WL188714 lakshmidevi 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656330 GOGIREDDY LAKSHMI DEVI CANARA BANK(508532)
56 Markapur AP-08-009-002-002/010327
(NIKARAMPALLI) 		0208009000NRG23020320234418641 03/03/2023 venkateswarlu 0208009WL188714 venkateswarlu 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656276 Mr VENKATESWARLU GOGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Markapur AP-08-009-002-002/010357
(NIKARAMPALLI) 		0208009000NRG23020320234418643 03/03/2023 Malleswari 0208009WL188714 Malleswari 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656259 GOGIREDDY MALLESWARI CANARA BANK(508532)
58 Markapur AP-08-009-002-002/010358
(NIKARAMPALLI) 		0208009000NRG23020320234418644 03/03/2023 Raamireddy 0208009WL188714 Raamireddy 00078 CNRB0013667 363 363 Processed 01/04/2023 0411656264 GOGIREDDY RAMA NARAYANA REDDY BANK OF BARODA(606985)
59 Markapur AP-08-009-002-002/010362
(NIKARAMPALLI) 		0208009000NRG23020320234418645 03/03/2023 Nadipi Yogayya 0208009WL188714 Nadipi Yogayya 00078 CNRB0013667 483 483 Processed 01/04/2023 0411656277 NADIPI YOGAIAH MEENIGA CANARA BANK(508532)
60 Markapur AP-08-009-002-002/010374
(NIKARAMPALLI) 		0208009000NRG23020320234418646 03/03/2023 Shivareddy 0208009WL188714 Shivareddy 00078 CNRB0013667 121 121 Processed 01/04/2023 0411656270 GOGIREDDY SIVAREDDY CANARA BANK(508532)
61 Markapur AP-08-009-002-002/010380
(NIKARAMPALLI) 		0208009000NRG23020320234418647 03/03/2023 Roshayya 0208009WL188714 Roshayya 00078 CNRB0013667 242 242 Processed 01/04/2023 0411656262 MR ROSAIAH ANEKALLA STATE BANK OF INDIA(508548)
62 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23020320234418649 03/03/2023 Mallamma 0208009WL188714 Mallamma 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656309 MALLAMMA VENNA CANARA BANK(508532)
63 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23020320234418648 03/03/2023 Palankayya 0208009WL188714 Palankayya 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656267 VENNA PALANKAIAH CANARA BANK(508532)
64 Markapur AP-08-009-002-002/010433
(NIKARAMPALLI) 		0208009000NRG23020320234418654 03/03/2023 Ravanamma 0208009WL188714 Ravanamma 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656300 NALLABOTHULA RAVANAMMA CANARA BANK(508532)
65 Markapur AP-08-009-002-002/010450
(NIKARAMPALLI) 		0208009000NRG23020320234418656 03/03/2023 narayana reddy 0208009WL188714 narayana reddy 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656283 NARAYANA REDDY VENNA CANARA BANK(508532)
66 Markapur AP-08-009-002-002/010483
(NIKARAMPALLI) 		0208009000NRG23020320234418658 03/03/2023 Rangamma 0208009WL188714 Rangamma 00078 CNRB0013667 483 483 Processed 01/04/2023 0411656327 GANGIREDDY RANGAMMA CANARA BANK(508532)
67 Markapur AP-08-009-002-002/010483
(NIKARAMPALLI) 		0208009000NRG23020320234418657 03/03/2023 Venkateswarlu 0208009WL188714 Venkateswarlu 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656261 Mr GANGI REDDY VENKATESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Markapur AP-08-009-002-002/010486
(NIKARAMPALLI) 		0208009000NRG23020320234418660 03/03/2023 Lakshmi Reddy 0208009WL188714 Lakshmi Reddy 00078 CNRB0013667 242 242 Processed 01/04/2023 0411656287 Thanugondla Lakshmi Reddy BANK OF BARODA(606985)
69 Markapur AP-08-009-002-002/010612
(NIKARAMPALLI) 		0208009000NRG23020320234418668 03/03/2023 VENKATA KRISHNA REDDY 0208009WL188714 VENKATA KRISHNA REDDY 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656331 VENNA VENKATA KRISHNAREDDY CANARA BANK(508532)
70 Markapur AP-08-009-002-002/010616
(NIKARAMPALLI) 		0208009000NRG23020320234418670 03/03/2023 ramasubbamma 0208009WL188714 ramasubbamma 00078 CNRB0013667 604 604 Processed 01/04/2023 0411656329 JANKE RAMA SUBBAMMA CANARA BANK(508532)
71 Markapur AP-08-009-009-008/010042
(GOGULADINNE) 		0208009000NRG23030320234434769 03/03/2023 Parvati 0208009WL189309 Parvati 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656298 KANDULA PARVATHI CANARA BANK(508532)
72 Markapur AP-08-009-009-008/010072
(GOGULADINNE) 		0208009000NRG23030320234434771 03/03/2023 Venkatalakshmi 0208009WL189309 Venkatalakshmi 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656304 KANDULA VENKATA LAKSHAMAMMA CANARA BANK(508532)
73 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23030320234434772 03/03/2023 Krishna Reddy 0208009WL189309 Krishna Reddy 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656323 MR BOMMIREDDY KRISHNAREDDY STATE BANK OF INDIA(508548)
74 Markapur AP-08-009-009-008/010080
(GOGULADINNE) 		0208009000NRG23030320234434773 03/03/2023 Gaayatri 0208009WL189309 Gaayatri 00078 CNRB0013667 110 110 Processed 01/04/2023 0411656314 DONDAPATI GAYATRI BANK OF BARODA(606985)
75 Markapur AP-08-009-009-008/010102
(GOGULADINNE) 		0208009000NRG23030320234434777 03/03/2023 Bhaagyam 0208009WL189309 Bhaagyam 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656297 MANDATI BAGYAMMA CANARA BANK(508532)
76 Markapur AP-08-009-009-008/010104
(GOGULADINNE) 		0208009000NRG23030320234434778 03/03/2023 Shrinivaasa Reddy 0208009WL189309 Shrinivaasa Reddy 00078 CNRB0013667 330 330 Processed 01/04/2023 0411656275 SRINIVASA REDDY KANDULA CANARA BANK(508532)
77 Markapur AP-08-009-009-008/010166
(GOGULADINNE) 		0208009000NRG23030320234434779 03/03/2023 Lakshmidevi 0208009WL189309 Lakshmidevi 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656307 LAKSHMI DEVI PEDDAPOTHULA CANARA BANK(508532)
78 Markapur AP-08-009-009-008/010170
(GOGULADINNE) 		0208009000NRG23030320234434780 03/03/2023 Anjamma 0208009WL189309 Anjamma 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656318 ANJAMMA GANTA CANARA BANK(508532)
79 Markapur AP-08-009-009-008/010174
(GOGULADINNE) 		0208009000NRG23030320234434781 03/03/2023 Jayalakshmi 0208009WL189309 Jayalakshmi 00078 CNRB0013667 330 330 Processed 01/04/2023 0411656317 JAYALAKSHMI KANDULA CANARA BANK(508532)
80 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23030320234434784 03/03/2023 Mangamma 0208009WL189309 Mangamma 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656280 MANGAMMA CHILUKURI CANARA BANK(508532)
81 Markapur AP-08-009-009-008/010219
(GOGULADINNE) 		0208009000NRG23030320234434786 03/03/2023 Bhu Lakshmi 0208009WL189309 Bhu Lakshmi 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656258 MORA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Markapur AP-08-009-009-008/010221
(GOGULADINNE) 		0208009000NRG23030320234434787 03/03/2023 Naarayanamma 0208009WL189309 Naarayanamma 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656306 NARAYANAMMA MORA CANARA BANK(508532)
83 Markapur AP-08-009-009-008/010223
(GOGULADINNE) 		0208009000NRG23030320234434789 03/03/2023 Venkatamma 0208009WL189309 Venkatamma 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656316 VENKATAMMA PAGADALA CANARA BANK(508532)
84 Markapur AP-08-009-009-008/010224
(GOGULADINNE) 		0208009000NRG23030320234434790 03/03/2023 Narasamma 0208009WL189309 Narasamma 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656315 NARASAMMA PAGADALA CANARA BANK(508532)
85 Markapur AP-08-009-009-008/010277
(GOGULADINNE) 		0208009000NRG23030320234434794 03/03/2023 Dhanalakshmi 0208009WL189309 Dhanalakshmi 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656294 CHITYALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Markapur AP-08-009-009-008/010280
(GOGULADINNE) 		0208009000NRG23030320234434795 03/03/2023 Lakshmidevi 0208009WL189309 Lakshmidevi 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656282 LAKSHMIDEVI GANTA CANARA BANK(508532)
87 Markapur AP-08-009-009-008/010281
(GOGULADINNE) 		0208009000NRG23030320234434796 03/03/2023 Venkatareddy 0208009WL189309 Venkatareddy 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656299 MR GANTA VENKATA REDDY STATE BANK OF INDIA(508548)
88 Markapur AP-08-009-009-008/010296
(GOGULADINNE) 		0208009000NRG23030320234434798 03/03/2023 Padma 0208009WL189309 Padma 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656308 SHRI KANDULA PADMA STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-009-008/010318
(GOGULADINNE) 		0208009000NRG23030320234434801 03/03/2023 Alivelamma 0208009WL189309 Alivelamma 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656320 KUNDURI ALIVELAMMA CANARA BANK(508532)
90 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23030320234434814 03/03/2023 Sundaramma 0208009WL189309 Sundaramma 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656319 SUNDARAMMA MADDIREDDY CANARA BANK(508532)
91 Markapur AP-08-009-009-008/010440
(GOGULADINNE) 		0208009000NRG23030320234434818 03/03/2023 chinna kaashamma 0208009WL189309 chinna kaashamma 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656293 KANDULA KASAMMA CANARA BANK(508532)
92 Markapur AP-08-009-009-008/010444
(GOGULADINNE) 		0208009000NRG23030320234434819 03/03/2023 Alluramma 0208009WL189309 Alluramma 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656265 AMBIREDDY ALLURAMMA CANARA BANK(508532)
93 Markapur AP-08-009-009-008/010444
(GOGULADINNE) 		0208009000NRG23030320234434820 03/03/2023 venkatareddy 0208009WL189309 venkatareddy 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656292 AMMIREDDY VANKATA REDDY CANARA BANK(508532)
94 Markapur AP-08-009-009-008/010452
(GOGULADINNE) 		0208009000NRG23030320234434822 03/03/2023 Venkata Lakshamma 0208009WL189309 Venkata Lakshamma 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656303 MRS VENKATA LAKSHMI BOMMIREDDY STATE BANK OF INDIA(508548)
95 Markapur AP-08-009-009-008/010476
(GOGULADINNE) 		0208009000NRG23030320234434829 03/03/2023 sheshamma 0208009WL189309 sheshamma 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656313 SESHAMMA KANDULA CANARA BANK(508532)
96 Markapur AP-08-009-009-008/010507
(GOGULADINNE) 		0208009000NRG23030320234434831 03/03/2023 Tirupathamma 0208009WL189309 Tirupathamma 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656295 GANTA THIRUPATHAMMA CANARA BANK(508532)
97 Markapur AP-08-009-009-008/010537
(GOGULADINNE) 		0208009000NRG23030320234434835 03/03/2023 Venkatamma 0208009WL189309 Venkatamma 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656263 BOMMIREDDY VENKATAMMA CANARA BANK(508532)
98 Markapur AP-08-009-009-008/010570
(GOGULADINNE) 		0208009000NRG23030320234434836 03/03/2023 rajamma 0208009WL189309 rajamma 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656291 KAYAKAKULA RAJAMMA CANARA BANK(508532)
99 Markapur AP-08-009-009-008/010658
(GOGULADINNE) 		0208009000NRG23030320234434842 03/03/2023 veeranjaneyulu 0208009WL189309 veeranjaneyulu 00078 CNRB0013667 439 439 Processed 01/04/2023 0411656301 PODATARAPU VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Markapur AP-08-009-009-008/010681
(GOGULADINNE) 		0208009000NRG23030320234434845 03/03/2023 Aruna 0208009WL189309 Aruna 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656302 KUNDURU ARUNA CANARA BANK(508532)
101 Markapur AP-08-009-009-008/010681
(GOGULADINNE) 		0208009000NRG23030320234434844 03/03/2023 Rajula Reddy 0208009WL189309 Rajula Reddy 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656286 RAJULA REDDY KUNDURU CANARA BANK(508532)
102 Markapur AP-08-009-009-008/010689
(GOGULADINNE) 		0208009000NRG23030320234434846 03/03/2023 Ravanamma 0208009WL189309 Ravanamma 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656296 BOMMIREDDY RAVANAMMA CANARA BANK(508532)
103 Markapur AP-08-009-009-008/010693
(GOGULADINNE) 		0208009000NRG23030320234434848 03/03/2023 aruna 0208009WL189309 aruna 00078 CNRB0013667 549 549 Processed 01/04/2023 0411656312 Mrs ARUNA KUMARI NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-009-008/010699
(GOGULADINNE) 		0208009000NRG23030320234434849 03/03/2023 Eeshwaramma 0208009WL189309 Eeshwaramma 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656334 MRS PAGADALA ESWARAMMA STATE BANK OF INDIA(508548)
105 Markapur AP-08-009-009-008/10732
(GOGULADINNE) 		0208009000NRG23030320234434854 03/03/2023 PADMA 0208009WL189309 PADMA 00078 CNRB0013667 659 659 Processed 01/04/2023 0411656260 Mrs PADMA MADDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39694 39694
106 Markapur AP-08-009-009-008/010083
(GOGULADINNE) 		0208009000NRG23030320234434774 03/03/2023 Tirupatamma 0208009WL189309 Tirupatamma 00078 CNRB0013689 549 549 Processed 01/04/2023 0411656281 Mrs TIRUPATAMMA VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 549 549
107 Markapur AP-08-009-009-008/10732
(GOGULADINNE) 		0208009000NRG23030320234434855 03/03/2023 RAMA KRISHNA REDDY 0208009WL189309 RAMA KRISHNA REDDY 00152 HDFC0002381 659 659 Processed 01/04/2023 0411656232 M RAMAKRISHNA REDDY HDFC BANK LTD(607152)
SubTotal 659 659
108 Markapur AP-08-009-009-008/010409
(GOGULADINNE) 		0208009000NRG23030320234434813 03/03/2023 Venkateswarareddy 0208009WL189309 Venkateswarareddy 00227 KVBL0004820 659 659 Processed 01/04/2023 0411656362 VENKATESWARA REDDY K KARUR VYSA BANK(607100)
109 Markapur AP-08-009-009-008/010472
(GOGULADINNE) 		0208009000NRG23030320234434828 03/03/2023 Pichchamma 0208009WL189309 Pichchamma 00227 KVBL0004820 659 659 Processed 01/04/2023 0411656361 PAGADALA PITCHAMMA KARUR VYSA BANK(607100)
SubTotal 1318 1318
110 Markapur AP-08-009-002-002/010044
(NIKARAMPALLI) 		0208009000NRG23020320234418609 03/03/2023 Peddavenkatareddy 0208009WL188714 Peddavenkatareddy 00415 SBIN0000873 604 604 Processed 01/04/2023 0411656235 MR THIRUMALA REDDY PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
111 Markapur AP-08-009-009-008/010293
(GOGULADINNE) 		0208009000NRG23030320234434797 03/03/2023 Nagaratnamma 0208009WL189309 Nagaratnamma 00415 SBIN0000873 659 659 Processed 01/04/2023 0411656238 MRS NAGA RATHNAMMA KANDULA STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-009-008/010332
(GOGULADINNE) 		0208009000NRG23030320234434803 03/03/2023 bhulakshmi 0208009WL189309 bhulakshmi 00415 SBIN0000873 659 659 Processed 01/04/2023 0411656256 SHRI DONDAPATI BHULAKSHMI STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-009-008/010335
(GOGULADINNE) 		0208009000NRG23030320234434806 03/03/2023 Mallamma 0208009WL189309 Mallamma 00415 SBIN0000873 549 549 Processed 01/04/2023 0411656251 MR MORA MALLAMMA STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-009-008/010335
(GOGULADINNE) 		0208009000NRG23030320234434805 03/03/2023 Sesireddy 0208009WL189309 Sesireddy 00415 SBIN0000873 549 549 Processed 01/04/2023 0411656249 MR MORA SESHI REDDY STATE BANK OF INDIA(508548)
115 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23030320234434809 03/03/2023 Alluramma 0208009WL189309 Alluramma 00415 SBIN0000873 549 549 Processed 01/04/2023 0411656242 MRS MADDIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
116 Markapur AP-08-009-009-008/010459
(GOGULADINNE) 		0208009000NRG23030320234434824 03/03/2023 Munamma 0208009WL189309 Munamma 00415 SBIN0000873 659 659 Processed 01/04/2023 0411656257 MRS MADDIREDDY MUNEMMA STATE BANK OF INDIA(508548)
117 Markapur AP-08-009-009-008/010511
(GOGULADINNE) 		0208009000NRG23030320234434833 03/03/2023 Ankaalu 0208009WL189309 Ankaalu 00415 SBIN0000873 549 549 Processed 01/04/2023 0411656253 MR BACHALAKURAPATI ANKALU STATE BANK OF INDIA(508548)
118 Markapur AP-08-009-009-008/010573
(GOGULADINNE) 		0208009000NRG23030320234434837 03/03/2023 alluramma 0208009WL189309 alluramma 00415 SBIN0000873 659 659 Processed 01/04/2023 0411656250 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-009-008/010679
(GOGULADINNE) 		0208009000NRG23030320234434843 03/03/2023 guramma 0208009WL189309 guramma 00415 SBIN0000873 549 549 Processed 01/04/2023 0411656248 MRS MOGILIPALEM GURAVAMMA STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-009-008/010693
(GOGULADINNE) 		0208009000NRG23030320234434847 03/03/2023 Venkatareddy 0208009WL189309 Venkatareddy 00415 SBIN0000873 549 549 Processed 01/04/2023 0411656233 NAMBURI VENKATA REDDY UNION BANK OF INDIA(508500)
121 Markapur AP-08-009-009-008/010701
(GOGULADINNE) 		0208009000NRG23030320234434850 03/03/2023 venkata sai ramanjaneya reddy 0208009WL189309 venkata sai ramanjaneya reddy 00415 SBIN0000873 549 549 Processed 01/04/2023 0411656231 PAGADALA VENKATA SAI RAMANJANEYA REDDY UNION BANK OF INDIA(508500)
SubTotal 7083 7083
122 Markapur AP-08-009-009-008/010096
(GOGULADINNE) 		0208009000NRG23030320234434775 03/03/2023 Subbalakshmamma 0208009WL189309 Subbalakshmamma 00415 SBIN0012918 659 659 Processed 01/04/2023 0411656243 MRS MORA SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-009-008/010102
(GOGULADINNE) 		0208009000NRG23030320234434776 03/03/2023 Venkateswara Reddy 0208009WL189309 Venkateswara Reddy 00415 SBIN0012918 659 659 Processed 01/04/2023 0411656236 MANDATI VENKATESWARA REDDY CANARA BANK(508532)
124 Markapur AP-08-009-009-008/010182
(GOGULADINNE) 		0208009000NRG23030320234434782 03/03/2023 venkatareddy 0208009WL189309 venkatareddy 00415 SBIN0012918 659 659 Processed 01/04/2023 0411656237 Mr VENKATA REDDY KOMMASANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Markapur AP-08-009-009-008/010194
(GOGULADINNE) 		0208009000NRG23030320234434783 03/03/2023 KONDAREDDY 0208009WL189309 KONDAREDDY 00415 SBIN0012918 659 659 Processed 01/04/2023 0411656234 MR KONDAREDDY PAGADALA STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-009-008/010217
(GOGULADINNE) 		0208009000NRG23030320234434785 03/03/2023 Venkateswara Reddy 0208009WL189309 Venkateswara Reddy 00415 SBIN0012918 659 659 Processed 01/04/2023 0411656245 MRS KANDULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
127 Markapur AP-08-009-009-008/010238
(GOGULADINNE) 		0208009000NRG23030320234434791 03/03/2023 Venkata Subbamma 0208009WL189309 Venkata Subbamma 00415 SBIN0012918 659 659 Processed 01/04/2023 0411656244 MRS DONDAPATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
128 Markapur AP-08-009-009-008/010314
(GOGULADINNE) 		0208009000NRG23030320234434800 03/03/2023 venkatareddy 0208009WL189309 venkatareddy 00415 SBIN0012918 549 549 Processed 01/04/2023 0411656239 MR MADIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
129 Markapur AP-08-009-009-008/010325
(GOGULADINNE) 		0208009000NRG23030320234434802 03/03/2023 Ravanamma 0208009WL189309 Ravanamma 00415 SBIN0012918 549 549 Processed 01/04/2023 0411656241 MRS KAYAKAKULA RAVANA STATE BANK OF INDIA(508548)
130 Markapur AP-08-009-009-008/010348
(GOGULADINNE) 		0208009000NRG23030320234434808 03/03/2023 venkatareddy 0208009WL189309 venkatareddy 00415 SBIN0012918 330 330 Processed 01/04/2023 0411656252 MR PAGADALA VENKATA REDDY STATE BANK OF INDIA(508548)
131 Markapur AP-08-009-009-008/010402
(GOGULADINNE) 		0208009000NRG23030320234434811 03/03/2023 Srilakshmi 0208009WL189309 Srilakshmi 00415 SBIN0012918 659 659 Processed 01/04/2023 0411656335 SHRI GANTA SRILAKSHMI STATE BANK OF INDIA(508548)
132 Markapur AP-08-009-009-008/010433
(GOGULADINNE) 		0208009000NRG23030320234434816 03/03/2023 Venkateswarareddy 0208009WL189309 Venkateswarareddy 00415 SBIN0012918 110 110 Processed 01/04/2023 0411656240 GANTA VENKATESWARA REDDY CANARA BANK(508532)
133 Markapur AP-08-009-009-008/010436
(GOGULADINNE) 		0208009000NRG23030320234434817 03/03/2023 Kaasamma 0208009WL189309 Kaasamma 00415 SBIN0012918 330 330 Processed 01/04/2023 0411656246 GANTA KASAMMA CANARA BANK(508532)
134 Markapur AP-08-009-009-008/010583
(GOGULADINNE) 		0208009000NRG23030320234434838 03/03/2023 koteswari 0208009WL189309 koteswari 00415 SBIN0012918 659 659 Processed 01/04/2023 0411656255 SHRI GANTA KOTESWARI STATE BANK OF INDIA(508548)
135 Markapur AP-08-009-009-008/010638
(GOGULADINNE) 		0208009000NRG23030320234434839 03/03/2023 subbamma 0208009WL189309 subbamma 00415 SBIN0012918 659 659 Processed 01/04/2023 0411656254 SHRI PAGDALA SUBBAMMA STATE BANK OF INDIA(508548)
136 Markapur AP-08-009-009-008/010709
(GOGULADINNE) 		0208009000NRG23030320234434851 03/03/2023 Gummadela Swapna 0208009WL189309 Gummadela Swapna 00415 SBIN0012918 549 549 Processed 01/04/2023 0411656247 MRS GUMMADELA SWAPNA STATE BANK OF INDIA(508548)
137 Markapur AP-08-009-009-008/10730
(GOGULADINNE) 		0208009000NRG23030320234434852 03/03/2023 ADILAKSHMI 0208009WL189309 ADILAKSHMI 00415 SBIN0012918 549 549 Processed 01/04/2023 0411656230 MISS ADI LAKSHMI MUDIYALA STATE BANK OF INDIA(508548)
SubTotal 8897 8897
138 Markapur AP-08-009-009-008/010492
(GOGULADINNE) 		0208009000NRG23030320234434830 03/03/2023 narayanamma 0208009WL189309 narayanamma 00415 SBIN0021204 549 549 Processed 01/04/2023 0411656366 MRS NARAYANAMMA TANGIRALA STATE BANK OF INDIA(508548)
SubTotal 549 549
139 Markapur AP-08-009-009-008/010458
(GOGULADINNE) 		0208009000NRG23030320234434823 03/03/2023 Yallamma 0208009WL189309 Yallamma 00468 UBIN0576352 549 549 Processed 01/04/2023 0411656367 MADDIREDDY YALLAMMA UNION BANK OF INDIA(508500)
140 Markapur AP-08-009-009-008/010535
(GOGULADINNE) 		0208009000NRG23030320234434834 03/03/2023 Chandramma 0208009WL189309 Chandramma 00468 UBIN0576352 659 659 Processed 01/04/2023 0411656368 THALAMANCHI CHANDRAMMA UNION BANK OF INDIA(508500)
141 Markapur AP-08-009-009-008/10730
(GOGULADINNE) 		0208009000NRG23030320234434853 03/03/2023 SUBBAREDDY 0208009WL189309 SUBBAREDDY 00468 UBIN0576352 549 549 Processed 01/04/2023 0411656369 MADDIREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
SubTotal 1757 1757
142 Markapur AP-08-009-009-008/010072
(GOGULADINNE) 		0208009000NRG23030320234434770 03/03/2023 Venkateswara Reddy 0208009WL189309 Venkateswara Reddy 00468 UBIN0810673 659 659 Processed 01/04/2023 0411656221 KANDULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
143 Markapur AP-08-009-009-008/010222
(GOGULADINNE) 		0208009000NRG23030320234434788 03/03/2023 Venkata Reddy 0208009WL189309 Venkata Reddy 00468 UBIN0810673 659 659 Processed 01/04/2023 0411656222 MR KANDULA VENKATA REDDY STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-009-008/010299
(GOGULADINNE) 		0208009000NRG23030320234434799 03/03/2023 Gaalemma 0208009WL189309 Gaalemma 00468 UBIN0810673 659 659 Processed 01/04/2023 0411656224 PINNIKA PEDDA GALEMMA UNION BANK OF INDIA(508500)
145 Markapur AP-08-009-009-008/010332
(GOGULADINNE) 		0208009000NRG23030320234434804 03/03/2023 krishnareddy 0208009WL189309 krishnareddy 00468 UBIN0810673 659 659 Processed 01/04/2023 0411656227 DONDAPATI KRISHNA REDDY UNION BANK OF INDIA(508500)
146 Markapur AP-08-009-009-008/010404
(GOGULADINNE) 		0208009000NRG23030320234434812 03/03/2023 Pedda Atchamma 0208009WL189309 Pedda Atchamma 00468 UBIN0810673 659 659 Processed 01/04/2023 0411656223 GANTA PEDDA ATCHAMMA UNION BANK OF INDIA(508500)
147 Markapur AP-08-009-009-008/010463
(GOGULADINNE) 		0208009000NRG23030320234434825 03/03/2023 Venkatareddy 0208009WL189309 Venkatareddy 00468 UBIN0810673 549 549 Processed 01/04/2023 0411656228 BOMMIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
148 Markapur AP-08-009-009-008/010468
(GOGULADINNE) 		0208009000NRG23030320234434826 03/03/2023 Aadilakshamma 0208009WL189309 Aadilakshamma 00468 UBIN0810673 549 549 Processed 01/04/2023 0411656226 NABURI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
149 Markapur AP-08-009-009-008/010468
(GOGULADINNE) 		0208009000NRG23030320234434827 03/03/2023 venkatareddy 0208009WL189309 venkatareddy 00468 UBIN0810673 549 549 Processed 01/04/2023 0411656225 MRS VENKATA REDDY NAMBUR STATE BANK OF INDIA(508548)
SubTotal 4942 4942
150 Markapur AP-08-009-009-008/010421
(GOGULADINNE) 		0208009000NRG23030320234434815 03/03/2023 VenkataSubbamma 0208009WL189309 VenkataSubbamma 00468 UBIN0919543 110 110 Processed 01/04/2023 0411656220 MRS SINGAREDDY VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
151 Markapur AP-08-009-009-008/010445
(GOGULADINNE) 		0208009000NRG23030320234434821 03/03/2023 Venkata Subbayya 0208009WL189309 Venkata Subbayya 00468 UBIN0919543 549 549 Processed 01/04/2023 0411656229 THALAMANCHI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 659 659
152 Markapur AP-08-009-009-008/010246
(GOGULADINNE) 		0208009000NRG23030320234434792 03/03/2023 B Yallaareddy 0208009WL189309 B Yallaareddy 00691 IPOS0000001 549 549 Processed 01/04/2023 0411656219 BOMMI REDDY YALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 549 549
Total 81484 81484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_030323APB_FTO_404716 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 121
2 Markapur AP0208009_030323APB_FTO_404716 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 12730
3 Markapur AP0208009_030323APB_FTO_404716 Bank of India BKID0005618 MARKAPUR 1977
4 Markapur AP0208009_030323APB_FTO_404716 Canara Bank CNRB0013667 MARKAPUR 39694
5 Markapur AP0208009_030323APB_FTO_404716 Canara Bank CNRB0013689 KALJUVALAPADU 549
6 Markapur AP0208009_030323APB_FTO_404716 HDFC Bank HDFC0002381 MARKAPUR 659
7 Markapur AP0208009_030323APB_FTO_404716 Karur Vysya Bank KVBL0004820 MARKAPUR 1318
8 Markapur AP0208009_030323APB_FTO_404716 STATE BANK OF INDIA SBIN0000873 MARKAPUR 7083
9 Markapur AP0208009_030323APB_FTO_404716 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 8897
10 Markapur AP0208009_030323APB_FTO_404716 STATE BANK OF INDIA SBIN0021204 MARKAPUR 549
11 Markapur AP0208009_030323APB_FTO_404716 UNION BANK OF INDIA UBIN0576352 Markapur 1757
12 Markapur AP0208009_030323APB_FTO_404716 UNION BANK OF INDIA UBIN0810673 MARKAPUR 4942
13 Markapur AP0208009_030323APB_FTO_404716 UNION BANK OF INDIA UBIN0919543 MARKAPUR 659
14 Markapur AP0208009_030323APB_FTO_404716 India Post Payments Bank IPOS0000001 MARKAPUR 549

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