Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:13:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_130123APB_FTO_349688
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-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23130120234010200 13/01/2023 Chennamma 0208009WL0167450 Chennamma 00019 APGB0005098 1285 1285 Processed 08/02/2023 8596419322 Ms CHAPPIDI CHANNAMMA CHANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23130120234010195 13/01/2023 atchamma 0208009WL0167445 atchamma 00019 APGB0005098 1285 1285 Processed 08/02/2023 8596419324 Mrs ATCHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/10700
(PEDA YACHAVARAM) 		0208009000NRG23130120234010197 13/01/2023 ADI NARAYANAMMA 0208009WL0167447 ADI NARAYANAMMA 00019 APGB0005098 1285 1285 Processed 08/02/2023 8596419329 MRS GOTTIPATI ADINARAYANAMMA STATE BANK OF INDIA(508548)
4 Markapur AP-08-009-005-005/20301
(PEDA YACHAVARAM) 		0208009000NRG23130120234010198 13/01/2023 Budala Anusha 0208009WL0167448 Budala Anusha 00019 APGB0005098 1285 1285 Processed 08/02/2023 8596419323 Miss ANUSHA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5140 5140
5 Markapur AP-08-009-004-004/010076
(IDUPUR) 		0208009000NRG23130120234009296 13/01/2023 Yashoda 0208009WL0167133 Yashoda 00019 APGB0005224 1285 1285 Processed 08/02/2023 8596419327 Mrs YASODA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-004-004/030024
(IDUPUR) 		0208009000NRG23130120234008836 13/01/2023 chinnaiah 0208009WL0167111 chinnaiah 00019 APGB0005224 1285 1285 Processed 08/02/2023 8596419325 Mr CHINNAIAH MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-004-004/030024
(IDUPUR) 		0208009000NRG23130120234008835 13/01/2023 Mariyamma 0208009WL0167111 Mariyamma 00019 APGB0005224 1285 1285 Processed 08/02/2023 8596419326 Mrs MARIYAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-004-004/30299
(IDUPUR) 		0208009000NRG23130120234008365 13/01/2023 Srinivasareddy 0208009WL0167024 Srinivasareddy 00019 APGB0005224 1285 1285 Processed 08/02/2023 8596419328 Mr Venna Pedda Srinivasula Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5140 5140
9 Markapur AP-08-009-002-002/010051
(NIKARAMPALLI) 		0208009000NRG23130120234008757 13/01/2023 ARUNA 0208009WL0167084 ARUNA 00045 BARB0MARKAP 1285 1285 Processed 08/02/2023 8596419305 Yerva Aruna BANK OF BARODA(606985)
10 Markapur AP-08-009-002-002/010139
(NIKARAMPALLI) 		0208009000NRG23130120234008762 13/01/2023 Ramanayya 0208009WL0167087 Ramanayya 00045 BARB0MARKAP 1285 1285 Processed 08/02/2023 8596419304 RAVANAIAH CHEVULA BANK OF BARODA(606985)
11 Markapur AP-08-009-004-004/020399
(DARIMADUGU) 		0208009000NRG23130120234008359 13/01/2023 PALI REDDY SUBBA REDDY 0208009WL0167021 PALI REDDY SUBBA REDDY 00045 BARB0MARKAP 1285 1285 Processed 08/02/2023 8596419300 P VENKATASUBBAREDDY S O CHENCHI REDDY UNION BANK OF INDIA(508500)
12 Markapur AP-08-009-004-004/020399
(DARIMADUGU) 		0208009000NRG23130120234008358 13/01/2023 Saraswati 0208009WL0167021 Saraswati 00045 BARB0MARKAP 1285 1285 Processed 08/02/2023 8596419303 PALIREDDY SARSWATHI BANK OF BARODA(606985)
13 Markapur AP-08-009-005-005/10702
(PEDA YACHAVARAM) 		0208009000NRG23130120234010199 13/01/2023 D Masta bi 0208009WL0167449 D Masta bi 00045 BARB0MARKAP 1285 1285 Processed 08/02/2023 8596419334 DUDEKULA MASTAN BI BANK OF BARODA(606985)
14 Markapur AP-08-009-008-007/010458
(RAYAVARAM) 		0208009000NRG23130120234009603 13/01/2023 Ravana 0208009WL0167257 Ravana 00045 BARB0MARKAP 1285 1285 Processed 08/02/2023 8596419301 GATTU RAVANA BANK OF BARODA(606985)
15 Markapur AP-08-009-008-007/011090
(RAYAVARAM) 		0208009000NRG23130120234009584 13/01/2023 mariyamma 0208009WL0167253 mariyamma 00045 BARB0MARKAP 1285 1285 Processed 08/02/2023 8596419335 THANGIRALA MARIYAMMA BANK OF BARODA(606985)
16 Markapur AP-08-009-009-008/010431
(GOGULADINNE) 		0208009000NRG23130120234007603 13/01/2023 Sreenivasarao 0208009WL0166835 Sreenivasarao 00045 BARB0MARKAP 1542 1542 Processed 08/02/2023 8596419302 YAKKALI SRINIVASA RAO BANK OF BARODA(606985)
SubTotal 10537 10537
17 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23130120234008360 13/01/2023 Brahmeswara Reddy 0208009WL0167022 Brahmeswara Reddy 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596419312 Mr BRAHMESHWARA REDDY MEEDIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-004-004/30308
(IDUPUR) 		0208009000NRG23130120234009178 13/01/2023 Pedda Ankulu 0208009WL0167124 Pedda Ankulu 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596419307 MIRIYALA PEDDA ANKULU BANK OF INDIA(508505)
19 Markapur AP-08-009-008-007/010701
(RAYAVARAM) 		0208009000NRG23130120234009617 13/01/2023 Kaashamma 0208009WL0167259 Kaashamma 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596419309 MR PODILI KASAMMA STATE BANK OF INDIA(508548)
20 Markapur AP-08-009-008-007/011261
(RAYAVARAM) 		0208009000NRG23130120234009946 13/01/2023 subbamma 0208009WL0167331 subbamma 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596419313 MRS PUJARI SUBBAMMA STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-008-007/011536
(RAYAVARAM) 		0208009000NRG23130120234009971 13/01/2023 Subba Reddy 0208009WL0167346 Subba Reddy 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596419311 GANTA SUBBAREDDY BANK OF INDIA(508505)
22 Markapur AP-08-009-013-014/010086
(VEMULAKOTA) 		0208009000NRG23130120234010109 13/01/2023 Rangamma 0208009WL0167394 Rangamma 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596419314 MRS SATHIKALA RANGA NAYAKAMMA STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-013-014/010323
(VEMULAKOTA) 		0208009000NRG23130120234010185 13/01/2023 Anjamma 0208009WL0167439 Anjamma 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596419315 YADAGIRI ANJAMMA BANK OF INDIA(508505)
24 Markapur AP-08-009-013-014/010530
(VEMULAKOTA) 		0208009000NRG23130120234010134 13/01/2023 nagarjuna gogu 0208009WL0167410 nagarjuna gogu 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596419310 nagarjuna gogu BANK OF INDIA(508505)
25 Markapur AP-08-009-013-014/020181
(VEMULAKOTA) 		0208009000NRG23130120234010125 13/01/2023 Vengamma 0208009WL0167404 Vengamma 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596419308 BOYALAPALLI VENGAMMA BANK OF INDIA(508505)
26 Markapur AP-08-009-013-014/020254
(VEMULAKOTA) 		0208009000NRG23130120234010126 13/01/2023 Venkata Lakshamma 0208009WL0167405 Venkata Lakshamma 00048 BKID0005618 1285 1285 Processed 08/02/2023 8596419333 RACHARLA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
SubTotal 12850 12850
27 Markapur AP-08-009-002-002/010139
(NIKARAMPALLI) 		0208009000NRG23130120234008761 13/01/2023 Ravanamma 0208009WL0167087 Ravanamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419286 RAVANAMMA CHEVULA CANARA BANK(508532)
28 Markapur AP-08-009-002-002/010454
(NIKARAMPALLI) 		0208009000NRG23130120234008787 13/01/2023 rootamma 0208009WL0167103 rootamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419290 RUTHAMMA KATIKALA CANARA BANK(508532)
29 Markapur AP-08-009-002-002/010494
(NIKARAMPALLI) 		0208009000NRG23130120234008781 13/01/2023 Kashi Lakshmi 0208009WL0167099 Kashi Lakshmi 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419289 DUGGEMPUDI KASISWARI CANARA BANK(508532)
30 Markapur AP-08-009-002-002/010540
(NIKARAMPALLI) 		0208009000NRG23130120234008772 13/01/2023 hussenamma 0208009WL0167093 hussenamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419337 DUDEKULA HUSSENAMMA UNION BANK OF INDIA(508500)
31 Markapur AP-08-009-002-002/010561
(NIKARAMPALLI) 		0208009000NRG23130120234008767 13/01/2023 Venkata Rvana 0208009WL0167090 Venkata Rvana 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419336 KALVA VENKATA RAVANA CANARA BANK(508532)
32 Markapur AP-08-009-002-002/010581
(NIKARAMPALLI) 		0208009000NRG23130120234008775 13/01/2023 venkata lakshamma 0208009WL0167095 venkata lakshamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419287 MRS CHADALAVADA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
33 Markapur AP-08-009-002-002/010581
(NIKARAMPALLI) 		0208009000NRG23130120234008774 13/01/2023 venkata reddy 0208009WL0167095 venkata reddy 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419281 VENKATAREDDY CHADALAVADA CANARA BANK(508532)
34 Markapur AP-08-009-008-007/010177
(RAYAVARAM) 		0208009000NRG23130120234010113 13/01/2023 Yedukondalu 0208009WL0167397 Yedukondalu 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419283 MR GOGULA EDUKONDALU STATE BANK OF INDIA(508548)
35 Markapur AP-08-009-008-007/010757
(RAYAVARAM) 		0208009000NRG23130120234009663 13/01/2023 Srinivasareddy 0208009WL0167274 Srinivasareddy 00078 CNRB0013667 1028 1028 Processed 08/02/2023 8596419280 KANDI SREENIVASA REDDY BANK OF BARODA(606985)
36 Markapur AP-08-009-008-007/011506
(RAYAVARAM) 		0208009000NRG23130120234010105 13/01/2023 Durga 0208009WL0167391 Durga 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419276 PALLEBOINA DURGA CANARA BANK(508532)
37 Markapur AP-08-009-008-007/11565
(RAYAVARAM) 		0208009000NRG23130120234009937 13/01/2023 nagamani 0208009WL0167324 nagamani 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419278 SOMANABOYINA NAGAMANI UNION BANK OF INDIA(508500)
38 Markapur AP-08-009-008-007/11584
(RAYAVARAM) 		0208009000NRG23130120234009998 13/01/2023 M Kasamma 0208009WL0167366 M Kasamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419298 KANDUKURU GALEMMA BANK OF INDIA(508505)
39 Markapur AP-08-009-009-008/010079
(GOGULADINNE) 		0208009000NRG23130120234007597 13/01/2023 Gaalemma 0208009WL0166831 Gaalemma 00078 CNRB0013667 1542 1542 Processed 08/02/2023 8596419279 SYAMALA GALEMMA CANARA BANK(508532)
40 Markapur AP-08-009-009-008/010079
(GOGULADINNE) 		0208009000NRG23130120234007598 13/01/2023 narayanareddy 0208009WL0166831 narayanareddy 00078 CNRB0013667 1542 1542 Processed 08/02/2023 8596419285 MR SYAMALA NARAYANA REDDY STATE BANK OF INDIA(508548)
41 Markapur AP-08-009-013-014/010115
(VEMULAKOTA) 		0208009000NRG23130120234010175 13/01/2023 SK RASOL BI 0208009WL0167433 SK RASOL BI 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419295 SHAIK RASOL BI CANARA BANK(508532)
42 Markapur AP-08-009-013-014/010143
(VEMULAKOTA) 		0208009000NRG23130120234010143 13/01/2023 Paarvatamma 0208009WL0167417 Paarvatamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419288 GUNDAREDDY PARVATHAMMA CANARA BANK(508532)
43 Markapur AP-08-009-013-014/010167
(VEMULAKOTA) 		0208009000NRG23130120234010135 13/01/2023 Venkatamma 0208009WL0167411 Venkatamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419338 VENKATAMMA GALI CANARA BANK(508532)
44 Markapur AP-08-009-013-014/010271
(VEMULAKOTA) 		0208009000NRG23130120234010129 13/01/2023 Anjali 0208009WL0167407 Anjali 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419284 GADDAM ANJALI CANARA BANK(508532)
45 Markapur AP-08-009-013-014/010762
(VEMULAKOTA) 		0208009000NRG23130120234010133 13/01/2023 jhansi 0208009WL0167409 jhansi 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419296 JHANSI PURNAKANTI BANK OF BARODA(606985)
46 Markapur AP-08-009-013-014/020058
(VEMULAKOTA) 		0208009000NRG23130120234010159 13/01/2023 K ALLURAMMA 0208009WL0167425 K ALLURAMMA 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419277 KOMERA ALLURAMMA CANARA BANK(508532)
47 Markapur AP-08-009-013-014/020343
(VEMULAKOTA) 		0208009000NRG23130120234010117 13/01/2023 Lakshmi 0208009WL0167399 Lakshmi 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419293 GUNJE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Markapur AP-08-009-013-014/020352
(VEMULAKOTA) 		0208009000NRG23130120234009994 13/01/2023 Venkata Lakshmamma 0208009WL0167363 Venkata Lakshmamma 00078 CNRB0013667 771 771 Processed 08/02/2023 8596419291 VEMULA VENKATA LAKSHMAMMA CANARA BANK(508532)
49 Markapur AP-08-009-013-014/020386
(VEMULAKOTA) 		0208009000NRG23130120234010107 13/01/2023 Anjamma 0208009WL0167392 Anjamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419292 GUNJA ANJAMMA CANARA BANK(508532)
50 Markapur AP-08-009-013-014/030004
(VEMULAKOTA) 		0208009000NRG23130120234010119 13/01/2023 Daanamma 0208009WL0167400 Daanamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419294 YARRAGOLLA DANNAMMA CANARA BANK(508532)
51 Markapur AP-08-009-013-014/030074
(VEMULAKOTA) 		0208009000NRG23130120234010180 13/01/2023 saraswati 0208009WL0167436 saraswati 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419339 KORRAPOLU SARASWATHI CANARA BANK(508532)
52 Markapur AP-08-009-013-014/030074
(VEMULAKOTA) 		0208009000NRG23130120234010179 13/01/2023 satyanarayanareddy 0208009WL0167436 satyanarayanareddy 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8596419282 KORRAPOLU SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 33153 33153
53 Markapur AP-08-009-002-002/010561
(NIKARAMPALLI) 		0208009000NRG23130120234008766 13/01/2023 Nasaraiah 0208009WL0167090 Nasaraiah 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419274 MR KALVA NAASARAIAH STATE BANK OF INDIA(508548)
54 Markapur AP-08-009-004-004/010076
(IDUPUR) 		0208009000NRG23130120234009297 13/01/2023 Raambaabu 0208009WL0167133 Raambaabu 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419253 MR DEVARAKONDA RAMBABU STATE BANK OF INDIA(508548)
55 Markapur AP-08-009-004-004/30307
(IDUPUR) 		0208009000NRG23130120234009092 13/01/2023 Devarakonda Mallikarjuna 0208009WL0167114 Devarakonda Mallikarjuna 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419265 DEVARAKONDA MALLIKARJUNA BANK OF BARODA(606985)
56 Markapur AP-08-009-008-007/010016
(RAYAVARAM) 		0208009000NRG23130120234009943 13/01/2023 Vijayamma 0208009WL0167329 Vijayamma 00415 SBIN0000873 771 771 Processed 08/02/2023 8596419263 MRS PULUKURI VIJAYAMMA STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-008-007/010051
(RAYAVARAM) 		0208009000NRG23130120234010124 13/01/2023 Lalitamma 0208009WL0167403 Lalitamma 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419268 MRS POTLAPATI LALITHAMMA STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-008-007/010177
(RAYAVARAM) 		0208009000NRG23130120234010114 13/01/2023 nandini 0208009WL0167397 nandini 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419275 MRS GOGULA NANDINI STATE BANK OF INDIA(508548)
59 Markapur AP-08-009-008-007/011262
(RAYAVARAM) 		0208009000NRG23130120234009987 13/01/2023 nasaramma 0208009WL0167358 nasaramma 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419256 KAKUNURI NASARAMMA UNION BANK OF INDIA(508500)
60 Markapur AP-08-009-008-007/011296
(RAYAVARAM) 		0208009000NRG23130120234010108 13/01/2023 lakshmi reddy 0208009WL0167393 lakshmi reddy 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419270 MR PONDUGULA LAKSHMIREDDY STATE BANK OF INDIA(508548)
61 Markapur AP-08-009-008-007/11599
(RAYAVARAM) 		0208009000NRG23130120234010131 13/01/2023 Nagamma Bemanaboina 0208009WL0167408 Nagamma Bemanaboina 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419299 BEMANABIONA NADIPIKASAIAH BANK OF INDIA(508505)
62 Markapur AP-08-009-008-007/11604
(RAYAVARAM) 		0208009000NRG23130120234010111 13/01/2023 Earla Kasamma 0208009WL0167395 Earla Kasamma 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419269 MRS EARLA KASAMMA STATE BANK OF INDIA(508548)
63 Markapur AP-08-009-009-008/010431
(GOGULADINNE) 		0208009000NRG23130120234007604 13/01/2023 ramana 0208009WL0166835 ramana 00415 SBIN0000873 1542 1542 Processed 08/02/2023 8596419254 MRS RAMANAMMA YAKKALI STATE BANK OF INDIA(508548)
64 Markapur AP-08-009-009-008/010438
(GOGULADINNE) 		0208009000NRG23130120234007612 13/01/2023 alluramma 0208009WL0166841 alluramma 00415 SBIN0000873 1542 1542 Processed 08/02/2023 8596419272 MR CHINA TIRUPATI REDDY MORA STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-009-008/010474
(GOGULADINNE) 		0208009000NRG23130120234007600 13/01/2023 Chinna Venkatareddy 0208009WL0166832 Chinna Venkatareddy 00415 SBIN0000873 1542 1542 Processed 08/02/2023 8596419260 MR TANGIRALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-009-008/010554
(GOGULADINNE) 		0208009000NRG23130120234007609 13/01/2023 Bala Pitchaiah 0208009WL0166839 Bala Pitchaiah 00415 SBIN0000873 1542 1542 Processed 08/02/2023 8596419271 MR KUKATLAPALLE BALAPITCHAIAH STATE BANK OF INDIA(508548)
67 Markapur AP-08-009-009-008/010564
(GOGULADINNE) 		0208009000NRG23130120234007605 13/01/2023 Bhudevi 0208009WL0166836 Bhudevi 00415 SBIN0000873 1542 1542 Processed 08/02/2023 8596419262 MR DOKKA BHUDEVI STATE BANK OF INDIA(508548)
68 Markapur AP-08-009-013-014/020058
(VEMULAKOTA) 		0208009000NRG23130120234010158 13/01/2023 Govindu 0208009WL0167425 Govindu 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419255 MR KOMIRE GOVINDU STATE BANK OF INDIA(508548)
69 Markapur AP-08-009-013-014/020343
(VEMULAKOTA) 		0208009000NRG23130120234010116 13/01/2023 Edukondalu 0208009WL0167399 Edukondalu 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419264 MR YEDUKONDALU GUNJE STATE BANK OF INDIA(508548)
70 Markapur AP-08-009-013-014/020386
(VEMULAKOTA) 		0208009000NRG23130120234010106 13/01/2023 Venkateswarlu 0208009WL0167392 Venkateswarlu 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419258 MR GUNJE VENKATESWARLU STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-013-014/030004
(VEMULAKOTA) 		0208009000NRG23130120234010118 13/01/2023 Yesudasu 0208009WL0167400 Yesudasu 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596419259 Mr YARRAGORLA YESUDASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 25186 25186
72 Markapur AP-08-009-002-002/010051
(NIKARAMPALLI) 		0208009000NRG23130120234008756 13/01/2023 Subbareddy 0208009WL0167084 Subbareddy 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8596419266 MR YERUVA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
73 Markapur AP-08-009-004-004/020181
(DARIMADUGU) 		0208009000NRG23130120234009473 13/01/2023 ramulamma 0208009WL0167187 ramulamma 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8596419319 MRS PALLEBOINA RAMULU STATE BANK OF INDIA(508548)
74 Markapur AP-08-009-004-004/020381
(DARIMADUGU) 		0208009000NRG23130120234009183 13/01/2023 Alli Saheb 0208009WL0167128 Alli Saheb 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8596419317 MR ALLI SAHEB DUDEKULA STATE BANK OF INDIA(508548)
75 Markapur AP-08-009-008-007/11579
(RAYAVARAM) 		0208009000NRG23130120234010088 13/01/2023 kolli parwathi 0208009WL0167379 kolli parwathi 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8596419297 KOLLI PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Markapur AP-08-009-013-014/010670
(VEMULAKOTA) 		0208009000NRG23130120234010121 13/01/2023 Beebi 0208009WL0167401 Beebi 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8596419267 MRS BEEBI SHAIK STATE BANK OF INDIA(508548)
77 Markapur AP-08-009-013-014/010670
(VEMULAKOTA) 		0208009000NRG23130120234010120 13/01/2023 Mastan Vali 0208009WL0167401 Mastan Vali 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8596419257 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
78 Markapur AP-08-009-013-014/020369
(VEMULAKOTA) 		0208009000NRG23130120234010136 13/01/2023 ANKAMMA 0208009WL0167412 ANKAMMA 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8596419273 MRS ANKAMMA GUNJA STATE BANK OF INDIA(508548)
79 Markapur AP-08-009-013-014/30194
(VEMULAKOTA) 		0208009000NRG23130120234010122 13/01/2023 GOVINDAYYA 0208009WL0167402 GOVINDAYYA 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8596419261 MR DUGGEMPUDI GOVINDAIAH STATE BANK OF INDIA(508548)
SubTotal 10280 10280
80 Markapur AP-08-009-004-004/010249
(IDUPUR) 		0208009000NRG23130120234009307 13/01/2023 Baala Kaashi 0208009WL0167135 Baala Kaashi 00415 SBIN0021204 514 514 Processed 08/02/2023 8596419318 MR BALAKASI PULI STATE BANK OF INDIA(508548)
81 Markapur AP-08-009-004-004/010367
(IDUPUR) 		0208009000NRG23130120234008795 13/01/2023 Chinna Yesu 0208009WL0167109 Chinna Yesu 00415 SBIN0021204 1285 1285 Processed 08/02/2023 8596419320 MR DEVARAKONDA CHINNA YESULU STATE BANK OF INDIA(508548)
82 Markapur AP-08-009-004-004/010367
(IDUPUR) 		0208009000NRG23130120234008796 13/01/2023 viishnavi 0208009WL0167109 viishnavi 00415 SBIN0021204 1285 1285 Processed 08/02/2023 8596419332 MRS THIRUPALAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-004-004/020181
(DARIMADUGU) 		0208009000NRG23130120234009472 13/01/2023 Naagayya 0208009WL0167187 Naagayya 00415 SBIN0021204 1285 1285 Processed 08/02/2023 8596419316 MR NAGAIAH PALLEBOYINA STATE BANK OF INDIA(508548)
84 Markapur AP-08-009-004-004/020381
(DARIMADUGU) 		0208009000NRG23130120234009182 13/01/2023 Kaashim Bee 0208009WL0167128 Kaashim Bee 00415 SBIN0021204 1285 1285 Processed 08/02/2023 8596419321 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
85 Markapur AP-08-009-004-004/030006
(IDUPUR) 		0208009000NRG23130120234009414 13/01/2023 Jeevayya 0208009WL0167177 Jeevayya 00415 SBIN0021204 1285 1285 Processed 08/02/2023 8596419331 MAKAM JIVAIAH UNION BANK OF INDIA(508500)
86 Markapur AP-08-009-004-004/030006
(IDUPUR) 		0208009000NRG23130120234009413 13/01/2023 Mariyamma 0208009WL0167177 Mariyamma 00415 SBIN0021204 1285 1285 Processed 08/02/2023 8596419330 MRS MAKAM MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 8224 8224
87 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23130120234008361 13/01/2023 Sarala 0208009WL0167022 Sarala 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8596419246 Mrs SARALADEVI MEEDIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-004-004/010425
(IDUPUR) 		0208009000NRG23130120234008364 13/01/2023 srinivasareddy 0208009WL0167024 srinivasareddy 00468 UBIN0810673 514 514 Processed 08/02/2023 8596419306 VENNA CHINNA SRINIVASULU REDDY UNION BANK OF INDIA(508500)
89 Markapur AP-08-009-008-007/010752
(RAYAVARAM) 		0208009000NRG23130120234009661 13/01/2023 Chalamareddy 0208009WL0167274 Chalamareddy 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8596419243 KANDI CHALAMA REDDY BANK OF BARODA(606985)
90 Markapur AP-08-009-008-007/010752
(RAYAVARAM) 		0208009000NRG23130120234009662 13/01/2023 Saalamma 0208009WL0167274 Saalamma 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8596419249 KANDI SALAMMA CANARA BANK(508532)
91 Markapur AP-08-009-008-007/010999
(RAYAVARAM) 		0208009000NRG23130120234009939 13/01/2023 malleswari 0208009WL0167326 malleswari 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8596419248 EERLA MALLESWARI BANK OF BARODA(606985)
92 Markapur AP-08-009-008-007/011478
(RAYAVARAM) 		0208009000NRG23130120234009940 13/01/2023 chinna vali 0208009WL0167327 chinna vali 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8596419245 SHAIK CHINNA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Markapur AP-08-009-009-008/010091
(GOGULADINNE) 		0208009000NRG23130120234007610 13/01/2023 Kotamma 0208009WL0166840 Kotamma 00468 UBIN0810673 1542 1542 Processed 08/02/2023 8596419244 GANTA KOTAMMA UNION BANK OF INDIA(508500)
94 Markapur AP-08-009-009-008/010091
(GOGULADINNE) 		0208009000NRG23130120234007611 13/01/2023 Saraswati 0208009WL0166840 Saraswati 00468 UBIN0810673 771 771 Processed 08/02/2023 8596419247 GANTA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Markapur AP-08-009-009-008/010466
(GOGULADINNE) 		0208009000NRG23130120234007601 13/01/2023 Peda Peerareddy 0208009WL0166833 Peda Peerareddy 00468 UBIN0810673 1028 1028 Processed 08/02/2023 8596419242 KANDI PEDDA PEERA REDDY UNION BANK OF INDIA(508500)
96 Markapur AP-08-009-009-008/010634
(GOGULADINNE) 		0208009000NRG23130120234007599 13/01/2023 ramadevi 0208009WL0166831 ramadevi 00468 UBIN0810673 1542 1542 Processed 08/02/2023 8596419250 SYAMALA RAMA DEVI UNION BANK OF INDIA(508500)
97 Markapur AP-08-009-013-014/30217
(VEMULAKOTA) 		0208009000NRG23130120234010112 13/01/2023 VENKATA LAKSHAMMA 0208009WL0167396 VENKATA LAKSHAMMA 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8596419251 NALLABOTHULA VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
98 Markapur AP-08-009-013-014/30218
(VEMULAKOTA) 		0208009000NRG23130120234010127 13/01/2023 CHENCHULAKSHMI 0208009WL0167406 CHENCHULAKSHMI 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8596419252 JANUMALA CHENCHU LAKSHMI CANARA BANK(508532)
SubTotal 14392 14392
99 Markapur AP-08-009-008-007/011536
(RAYAVARAM) 		0208009000NRG23130120234009970 13/01/2023 Aruna 0208009WL0167346 Aruna 00691 IPOS0000001 1285 1285 Rejected 08/02/2023 8596419241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Markapur AP-08-009-008-007/11579
(RAYAVARAM) 		0208009000NRG23130120234010087 13/01/2023 KolliAnjaneyulu 0208009WL0167379 KolliAnjaneyulu 00691 IPOS0000001 1285 1285 Processed 08/02/2023 8596419240 KOLLI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2570 2570
Total 127472 127472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_130123APB_FTO_349688 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 5140
2 Markapur AP0208009_130123APB_FTO_349688 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 5140
3 Markapur AP0208009_130123APB_FTO_349688 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 10537
4 Markapur AP0208009_130123APB_FTO_349688 Bank of India BKID0005618 MARKAPUR 12850
5 Markapur AP0208009_130123APB_FTO_349688 Canara Bank CNRB0013667 MARKAPUR 33153
6 Markapur AP0208009_130123APB_FTO_349688 STATE BANK OF INDIA SBIN0000873 MARKAPUR 25186
7 Markapur AP0208009_130123APB_FTO_349688 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 10280
8 Markapur AP0208009_130123APB_FTO_349688 STATE BANK OF INDIA SBIN0021204 MARKAPUR 8224
9 Markapur AP0208009_130123APB_FTO_349688 UNION BANK OF INDIA UBIN0810673 MARKAPUR 14392
10 Markapur AP0208009_130123APB_FTO_349688 India Post Payments Bank IPOS0000001 MARKAPUR 2570

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