Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_210422APB_FTO_24458
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-08-009-004-004/030044
(IDUPUR) 		0208009000NRG23200420220152905 21/04/2022 Kumaari 0208009WL0007393 Kumaari 00019 APGB0005046 250 250 Processed 14/05/2022 1201106570 Mrs KUMARI MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-005-005/020103
(PEDA YACHAVARAM) 		0208009000NRG23200420220160804 21/04/2022 Aadinaarayana 0208009WL0007594 Aadinaarayana 00019 APGB0005046 548 548 Processed 14/05/2022 1201106576 Mr POLEBOIN ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/020119
(PEDA YACHAVARAM) 		0208009000NRG23200420220160814 21/04/2022 Veera Prasaadaraavu 0208009WL0007594 Veera Prasaadaraavu 00019 APGB0005046 329 329 Processed 14/05/2022 1201106225 Mr VEERA PRASADA RAO UPPALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-005-005/020133
(PEDA YACHAVARAM) 		0208009000NRG23200420220160826 21/04/2022 Chinnakka 0208009WL0007594 Chinnakka 00019 APGB0005046 548 548 Processed 14/05/2022 1201106552 DOLA RATNALU BANK OF BARODA(606985)
SubTotal 1675 1675
5 Markapur AP-08-009-005-005/010030
(PEDA YACHAVARAM) 		0208009000NRG23200420220161295 21/04/2022 Esuratnam 0208009WL0007601 Esuratnam 00019 APGB0005098 840 840 Processed 14/05/2022 1201106253 Mr YESURATNAM BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23200420220161298 21/04/2022 Viktoriyamma 0208009WL0007601 Viktoriyamma 00019 APGB0005098 840 840 Processed 14/05/2022 1201106252 YESTERAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-005-005/010045
(PEDA YACHAVARAM) 		0208009000NRG23200420220161306 21/04/2022 Varaprasaad 0208009WL0007601 Varaprasaad 00019 APGB0005098 840 840 Processed 14/05/2022 1201106579 Mr BUDALA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23200420220161313 21/04/2022 Mariyamma 0208009WL0007601 Mariyamma 00019 APGB0005098 840 840 Processed 14/05/2022 1201106496 Mrs KONGALEETI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/010549
(PEDA YACHAVARAM) 		0208009000NRG23200420220161348 21/04/2022 jasmin 0208009WL0007601 jasmin 00019 APGB0005098 840 840 Processed 14/05/2022 1201106571 Mrs JASHMIN BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23200420220160683 21/04/2022 chinna chennaiah 0208009WL0007594 chinna chennaiah 00019 APGB0005098 548 548 Processed 14/05/2022 1201106547 Mr CHINNA CHENNAIAH VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23200420220160682 21/04/2022 Chinnakka 0208009WL0007594 Chinnakka 00019 APGB0005098 548 548 Processed 14/05/2022 1201106527 Mrs CHINNAKKA VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23200420220160681 21/04/2022 kumari 0208009WL0007594 kumari 00019 APGB0005098 548 548 Processed 14/05/2022 1201106546 VENNAM KUMARI UNION BANK OF INDIA(508500)
13 Markapur AP-08-009-005-005/020002
(PEDA YACHAVARAM) 		0208009000NRG23200420220160685 21/04/2022 Polamma 0208009WL0007594 Polamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106568 Mrs POLAMMA MALAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/020003
(PEDA YACHAVARAM) 		0208009000NRG23200420220160687 21/04/2022 Bikshalamma 0208009WL0007594 Bikshalamma 00019 APGB0005098 658 658 Processed 14/05/2022 1201106522 Mrs BIKSHALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/020004
(PEDA YACHAVARAM) 		0208009000NRG23200420220160689 21/04/2022 Alluraiah 0208009WL0007594 Alluraiah 00019 APGB0005098 658 658 Processed 14/05/2022 1201106525 KADEM ALLURAIAH BANK OF BARODA(606985)
16 Markapur AP-08-009-005-005/020008
(PEDA YACHAVARAM) 		0208009000NRG23200420220160696 21/04/2022 nagamma 0208009WL0007594 nagamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106557 Mr NAGAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/020009
(PEDA YACHAVARAM) 		0208009000NRG23200420220160698 21/04/2022 Mariyamma 0208009WL0007594 Mariyamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106551 Mrs MARIYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/020012
(PEDA YACHAVARAM) 		0208009000NRG23200420220160700 21/04/2022 Danamma 0208009WL0007594 Danamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106526 Mrs DANAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/020013
(PEDA YACHAVARAM) 		0208009000NRG23200420220160701 21/04/2022 Kotamma 0208009WL0007594 Kotamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106243 KOTAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/020014
(PEDA YACHAVARAM) 		0208009000NRG23200420220160702 21/04/2022 Subbamma 0208009WL0007594 Subbamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106250 SUBBAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/020015
(PEDA YACHAVARAM) 		0208009000NRG23200420220160705 21/04/2022 Sreenu 0208009WL0007594 Sreenu 00019 APGB0005098 658 658 Processed 14/05/2022 1201106563 Mr Lingala Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/020015
(PEDA YACHAVARAM) 		0208009000NRG23200420220160703 21/04/2022 Venkateswarlu 0208009WL0007594 Venkateswarlu 00019 APGB0005098 658 658 Processed 14/05/2022 1201106254 Mr VENKATASWARLU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-005-005/020017
(PEDA YACHAVARAM) 		0208009000NRG23200420220160707 21/04/2022 Daanamma 0208009WL0007594 Daanamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106245 CHAPPIDI DANAMMA W O YALAMANDA UNION BANK OF INDIA(508500)
24 Markapur AP-08-009-005-005/020020
(PEDA YACHAVARAM) 		0208009000NRG23200420220160708 21/04/2022 Yeste Rani 0208009WL0007594 Yeste Rani 00019 APGB0005098 548 548 Processed 14/05/2022 1201106488 Mrs CHAPPIDI YESTERU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/020024
(PEDA YACHAVARAM) 		0208009000NRG23200420220160713 21/04/2022 Naarayya 0208009WL0007594 Naarayya 00019 APGB0005098 548 548 Processed 14/05/2022 1201106574 Mr NARAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23200420220160716 21/04/2022 Mariyamma 0208009WL0007594 Mariyamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106486 Mrs CHAPPIDI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/020034
(PEDA YACHAVARAM) 		0208009000NRG23200420220160719 21/04/2022 Yesteru 0208009WL0007594 Yesteru 00019 APGB0005098 548 548 Processed 14/05/2022 1201106501 Mrs YESTERU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/020038
(PEDA YACHAVARAM) 		0208009000NRG23200420220160720 21/04/2022 Daanamma 0208009WL0007594 Daanamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106489 Mrs CHAPPIDI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/020041
(PEDA YACHAVARAM) 		0208009000NRG23200420220160725 21/04/2022 Shaanti 0208009WL0007594 Shaanti 00019 APGB0005098 658 658 Processed 14/05/2022 1201106536 Mrs VENKATA SANTHI GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Markapur AP-08-009-005-005/020042
(PEDA YACHAVARAM) 		0208009000NRG23200420220160726 21/04/2022 ankaalu 0208009WL0007594 ankaalu 00019 APGB0005098 439 439 Processed 14/05/2022 1201106560 Mr ANKALU BONDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/020042
(PEDA YACHAVARAM) 		0208009000NRG23200420220160727 21/04/2022 Prakaashamma 0208009WL0007594 Prakaashamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106492 Mrs BONDALA PRAKASAMMA PRAKASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/020043
(PEDA YACHAVARAM) 		0208009000NRG23200420220160730 21/04/2022 Ravanamma 0208009WL0007594 Ravanamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106567 Mrs RAVANAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/020043
(PEDA YACHAVARAM) 		0208009000NRG23200420220160729 21/04/2022 Yedukondalu 0208009WL0007594 Yedukondalu 00019 APGB0005098 548 548 Processed 14/05/2022 1201106233 Mr YEDUKONDALU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/020046
(PEDA YACHAVARAM) 		0208009000NRG23200420220160731 21/04/2022 Maheswaramma 0208009WL0007594 Maheswaramma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106241 MAHESWARAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/020049
(PEDA YACHAVARAM) 		0208009000NRG23200420220160733 21/04/2022 jammayya 0208009WL0007594 jammayya 00019 APGB0005098 548 548 Processed 14/05/2022 1201106575 Mr JAMMAIAH KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/020049
(PEDA YACHAVARAM) 		0208009000NRG23200420220160732 21/04/2022 Yesteri 0208009WL0007594 Yesteri 00019 APGB0005098 548 548 Processed 14/05/2022 1201106556 Mrs ESTERU RANI KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/020050
(PEDA YACHAVARAM) 		0208009000NRG23200420220160734 21/04/2022 Gaaleyya 0208009WL0007594 Gaaleyya 00019 APGB0005098 548 548 Processed 14/05/2022 1201106229 GALAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23200420220160739 21/04/2022 Naaraayanamma 0208009WL0007594 Naaraayanamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106548 Mr NARAYANAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-005-005/020056
(PEDA YACHAVARAM) 		0208009000NRG23200420220160741 21/04/2022 Mariyamma 0208009WL0007594 Mariyamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106555 KOLA MARIYAMMA BANK OF BARODA(606985)
40 Markapur AP-08-009-005-005/020057
(PEDA YACHAVARAM) 		0208009000NRG23200420220160742 21/04/2022 Vijayakumaar 0208009WL0007594 Vijayakumaar 00019 APGB0005098 548 548 Processed 14/05/2022 1201106481 Mr VIJAY KUMAR KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/020059
(PEDA YACHAVARAM) 		0208009000NRG23200420220160744 21/04/2022 Naageshwara Raavu 0208009WL0007594 Naageshwara Raavu 00019 APGB0005098 548 548 Processed 14/05/2022 1201106239 NAGESWARA RAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/020059
(PEDA YACHAVARAM) 		0208009000NRG23200420220160745 21/04/2022 Susheela 0208009WL0007594 Susheela 00019 APGB0005098 548 548 Processed 14/05/2022 1201106482 Mrs CHAPPIDI SUSEELA SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/020060
(PEDA YACHAVARAM) 		0208009000NRG23200420220160747 21/04/2022 Chilakamma 0208009WL0007594 Chilakamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106504 Mrs CHILAKAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/020060
(PEDA YACHAVARAM) 		0208009000NRG23200420220160746 21/04/2022 Chinna Yesayya 0208009WL0007594 Chinna Yesayya 00019 APGB0005098 548 548 Processed 14/05/2022 1201106507 CHAPPIDI CHINNA YESAIAH BANK OF BARODA(606985)
45 Markapur AP-08-009-005-005/020061
(PEDA YACHAVARAM) 		0208009000NRG23200420220160748 21/04/2022 Naagendram 0208009WL0007594 Naagendram 00019 APGB0005098 548 548 Processed 14/05/2022 1201106505 MR NAGENDRAM CHAPPIDI STATE BANK OF INDIA(508548)
46 Markapur AP-08-009-005-005/020061
(PEDA YACHAVARAM) 		0208009000NRG23200420220160749 21/04/2022 Rajini 0208009WL0007594 Rajini 00019 APGB0005098 548 548 Processed 14/05/2022 1201106503 Mrs RAJINI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-005-005/020064
(PEDA YACHAVARAM) 		0208009000NRG23200420220160751 21/04/2022 BATHULA SUBBA RAO 0208009WL0007594 BATHULA SUBBA RAO 00019 APGB0005098 548 548 Processed 14/05/2022 1201106247 Mr KONGANI SUBBA RAO INDIAN BANK(607105)
48 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23200420220160753 21/04/2022 Raamulamma 0208009WL0007594 Raamulamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106520 MRS BATHULA RAMULU STATE BANK OF INDIA(508548)
49 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23200420220160752 21/04/2022 Yedukondalu 0208009WL0007594 Yedukondalu 00019 APGB0005098 548 548 Processed 14/05/2022 1201106236 BATHULA YEDUKONDALU BANK OF INDIA(508505)
50 Markapur AP-08-009-005-005/020068
(PEDA YACHAVARAM) 		0208009000NRG23200420220160756 21/04/2022 Sugunamma 0208009WL0007594 Sugunamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106242 SUGUNAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/020070
(PEDA YACHAVARAM) 		0208009000NRG23200420220160760 21/04/2022 Gresamma 0208009WL0007594 Gresamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106528 Mrs YESAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/020072
(PEDA YACHAVARAM) 		0208009000NRG23200420220160761 21/04/2022 Subbamma 0208009WL0007594 Subbamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106224 Mrs SUBBAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23200420220160764 21/04/2022 chinna Venkateswarlu 0208009WL0007594 chinna Venkateswarlu 00019 APGB0005098 548 548 Processed 14/05/2022 1201106240 CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23200420220160765 21/04/2022 Subbamma 0208009WL0007594 Subbamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106514 Mrs SUBBAMMA BA THULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/020078
(PEDA YACHAVARAM) 		0208009000NRG23200420220160769 21/04/2022 Jayarao 0208009WL0007594 Jayarao 00019 APGB0005098 219 219 Processed 14/05/2022 1201106506 KOTIKALA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Markapur AP-08-009-005-005/020078
(PEDA YACHAVARAM) 		0208009000NRG23200420220160768 21/04/2022 Meramma 0208009WL0007594 Meramma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106508 Mrs MEREMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-005-005/020079
(PEDA YACHAVARAM) 		0208009000NRG23200420220160771 21/04/2022 Vajramma 0208009WL0007594 Vajramma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106494 MRS CHAPPIDI VAJRAMMA STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-005-005/020080
(PEDA YACHAVARAM) 		0208009000NRG23200420220160773 21/04/2022 Padma 0208009WL0007594 Padma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106573 Mrs PADMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-005-005/020083
(PEDA YACHAVARAM) 		0208009000NRG23200420220160776 21/04/2022 Chinna Baala Kaashayya 0208009WL0007594 Chinna Baala Kaashayya 00019 APGB0005098 548 548 Processed 14/05/2022 1201106238 BALA KASAIAH KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-005-005/020085
(PEDA YACHAVARAM) 		0208009000NRG23200420220160778 21/04/2022 Venkata Subbamma 0208009WL0007594 Venkata Subbamma 00019 APGB0005098 658 658 Processed 14/05/2022 1201106517 Mrs VENKATA SUBBULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/020087
(PEDA YACHAVARAM) 		0208009000NRG23200420220160781 21/04/2022 Bala Subbayya 0208009WL0007594 Bala Subbayya 00019 APGB0005098 548 548 Processed 14/05/2022 1201106246 MR BATTHULA BALA SUBBAIAH STATE BANK OF INDIA(508548)
62 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23200420220160786 21/04/2022 Anjamma 0208009WL0007594 Anjamma 00019 APGB0005098 658 658 Processed 14/05/2022 1201106553 BATTHULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23200420220160788 21/04/2022 Anjamma 0208009WL0007594 Anjamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106538 Mrs ANJAMMA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23200420220160792 21/04/2022 Naagalakshmi 0208009WL0007594 Naagalakshmi 00019 APGB0005098 548 548 Processed 14/05/2022 1201106569 Mrs NAGALAKSHMI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23200420220160791 21/04/2022 Ravanayya 0208009WL0007594 Ravanayya 00019 APGB0005098 548 548 Processed 14/05/2022 1201106234 Mr RAVANAIAH BOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Markapur AP-08-009-005-005/020096
(PEDA YACHAVARAM) 		0208009000NRG23200420220160796 21/04/2022 Ankaalamma 0208009WL0007594 Ankaalamma 00019 APGB0005098 658 658 Processed 14/05/2022 1201106523 KOKKERA ANKALAMMA BANK OF BARODA(606985)
67 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23200420220160798 21/04/2022 Ravanamma 0208009WL0007594 Ravanamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106244 RAVANAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23200420220160797 21/04/2022 Venkatayya 0208009WL0007594 Venkatayya 00019 APGB0005098 548 548 Processed 14/05/2022 1201106228 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
69 Markapur AP-08-009-005-005/020099
(PEDA YACHAVARAM) 		0208009000NRG23200420220160800 21/04/2022 Chinna Raamulu 0208009WL0007594 Chinna Raamulu 00019 APGB0005098 548 548 Processed 14/05/2022 1201106554 Mrs CHINNA RAMULU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23200420220160802 21/04/2022 Bodemma 0208009WL0007594 Bodemma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106495 Mrs MEDABALIMI BODEMMA BODEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/020108
(PEDA YACHAVARAM) 		0208009000NRG23200420220160810 21/04/2022 Prabhudaas 0208009WL0007594 Prabhudaas 00019 APGB0005098 548 548 Processed 14/05/2022 1201106524 Mr PRABHUDAS MEDA BALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-005-005/020108
(PEDA YACHAVARAM) 		0208009000NRG23200420220160809 21/04/2022 Yesamma 0208009WL0007594 Yesamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106500 Mrs MEDABALIMI YESAMMA YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/020114
(PEDA YACHAVARAM) 		0208009000NRG23200420220160811 21/04/2022 Arlayya 0208009WL0007594 Arlayya 00019 APGB0005098 658 658 Processed 14/05/2022 1201106558 MR PUDOTA ARLAIAH STATE BANK OF INDIA(508548)
74 Markapur AP-08-009-005-005/020114
(PEDA YACHAVARAM) 		0208009000NRG23200420220160812 21/04/2022 padmavati 0208009WL0007594 padmavati 00019 APGB0005098 658 658 Processed 14/05/2022 1201106559 PUDATA MERI PADMAVATI UNION BANK OF INDIA(508500)
75 Markapur AP-08-009-005-005/020115
(PEDA YACHAVARAM) 		0208009000NRG23200420220160813 21/04/2022 Aavulayya 0208009WL0007594 Aavulayya 00019 APGB0005098 658 658 Processed 14/05/2022 1201106231 Mr AVULAIAH GUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/020122
(PEDA YACHAVARAM) 		0208009000NRG23200420220160816 21/04/2022 Alluramma 0208009WL0007594 Alluramma 00019 APGB0005098 329 329 Processed 14/05/2022 1201106539 Ms ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/020123
(PEDA YACHAVARAM) 		0208009000NRG23200420220160817 21/04/2022 Kotayya 0208009WL0007594 Kotayya 00019 APGB0005098 548 548 Processed 14/05/2022 1201106232 Mr KOTAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/020123
(PEDA YACHAVARAM) 		0208009000NRG23200420220160818 21/04/2022 Venkatamma 0208009WL0007594 Venkatamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106564 Mrs Lingala Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-005-005/020125
(PEDA YACHAVARAM) 		0208009000NRG23200420220160820 21/04/2022 Gaaleyya 0208009WL0007594 Gaaleyya 00019 APGB0005098 548 548 Processed 14/05/2022 1201106230 PRASADA RAO CHAPP IDI URAF GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-005-005/020128
(PEDA YACHAVARAM) 		0208009000NRG23200420220160821 21/04/2022 Guravayya 0208009WL0007594 Guravayya 00019 APGB0005098 548 548 Processed 14/05/2022 1201106510 Mr GURAVAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-005-005/020128
(PEDA YACHAVARAM) 		0208009000NRG23200420220160822 21/04/2022 Maartamma 0208009WL0007594 Maartamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106483 Mrs MARATHAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-005-005/020136
(PEDA YACHAVARAM) 		0208009000NRG23200420220160827 21/04/2022 Sreenu 0208009WL0007594 Sreenu 00019 APGB0005098 548 548 Processed 14/05/2022 1201106235 SREENU BEEMINIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/020137
(PEDA YACHAVARAM) 		0208009000NRG23200420220160829 21/04/2022 Venkatravamma 0208009WL0007594 Venkatravamma 00019 APGB0005098 658 658 Processed 14/05/2022 1201106542 Mrs VENKATA RAMANAMMA ANNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23200420220160830 21/04/2022 Paalayya 0208009WL0007594 Paalayya 00019 APGB0005098 548 548 Processed 14/05/2022 1201106248 PALAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-005-005/020139
(PEDA YACHAVARAM) 		0208009000NRG23200420220160832 21/04/2022 Acchamma 0208009WL0007594 Acchamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106249 ATCHAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-005-005/020143
(PEDA YACHAVARAM) 		0208009000NRG23200420220160834 21/04/2022 chennaiah 0208009WL0007594 chennaiah 00019 APGB0005098 548 548 Processed 14/05/2022 1201106530 Mr CHENNAIAH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-005-005/020143
(PEDA YACHAVARAM) 		0208009000NRG23200420220160833 21/04/2022 Kaashamma 0208009WL0007594 Kaashamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106251 KASAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-005-005/020146
(PEDA YACHAVARAM) 		0208009000NRG23200420220160835 21/04/2022 Mariyamma 0208009WL0007594 Mariyamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106521 Mrs MARIYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-005-005/020146
(PEDA YACHAVARAM) 		0208009000NRG23200420220160836 21/04/2022 rathnam 0208009WL0007594 rathnam 00019 APGB0005098 548 548 Processed 14/05/2022 1201106519 Mr RATNAM CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-005-005/020151
(PEDA YACHAVARAM) 		0208009000NRG23200420220160838 21/04/2022 Chinna Mariyamma 0208009WL0007594 Chinna Mariyamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106491 Mrs MEDABALIMI CHINNA MARIYAMMA CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-005-005/020163
(PEDA YACHAVARAM) 		0208009000NRG23200420220160846 21/04/2022 Lata 0208009WL0007594 Lata 00019 APGB0005098 548 548 Processed 14/05/2022 1201106490 Mrs CHAPPIDI LATHA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-005-005/020164
(PEDA YACHAVARAM) 		0208009000NRG23200420220160848 21/04/2022 Jyothi 0208009WL0007594 Jyothi 00019 APGB0005098 548 548 Processed 14/05/2022 1201106498 SHRI CHAPPIDI JYOTHI STATE BANK OF INDIA(508548)
93 Markapur AP-08-009-005-005/020176
(PEDA YACHAVARAM) 		0208009000NRG23200420220160849 21/04/2022 venkateswarlu 0208009WL0007594 venkateswarlu 00019 APGB0005098 658 658 Processed 14/05/2022 1201106566 Mr NALI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-005-005/020206
(PEDA YACHAVARAM) 		0208009000NRG23200420220160853 21/04/2022 venkata subbamma 0208009WL0007594 venkata subbamma 00019 APGB0005098 658 658 Processed 14/05/2022 1201106544 Mrs GUMMA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-005-005/020211
(PEDA YACHAVARAM) 		0208009000NRG23200420220160856 21/04/2022 Venkata Ramana 0208009WL0007594 Venkata Ramana 00019 APGB0005098 548 548 Processed 14/05/2022 1201106543 BATTHAULA VENKATA RAVANA BANK OF INDIA(508505)
96 Markapur AP-08-009-005-005/020222
(PEDA YACHAVARAM) 		0208009000NRG23200420220160861 21/04/2022 Akkamma 0208009WL0007594 Akkamma 00019 APGB0005098 658 658 Processed 14/05/2022 1201106237 Mrs AKKAMMA BIMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
97 Markapur AP-08-009-005-005/020222
(PEDA YACHAVARAM) 		0208009000NRG23200420220160860 21/04/2022 Venkateswarlu 0208009WL0007594 Venkateswarlu 00019 APGB0005098 658 658 Processed 14/05/2022 1201106518 Mr VENKATESWARLU BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23200420220160863 21/04/2022 Tirupatamma 0208009WL0007594 Tirupatamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106541 Mrs THIRUPATHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-005-005/020229
(PEDA YACHAVARAM) 		0208009000NRG23200420220160867 21/04/2022 Saamraajyam 0208009WL0007594 Saamraajyam 00019 APGB0005098 548 548 Processed 14/05/2022 1201106562 Ms SAMRAJYAM CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23200420220160868 21/04/2022 Aadilakshamma 0208009WL0007594 Aadilakshamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106515 Mrs ADILAKSHMI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-005-005/020238
(PEDA YACHAVARAM) 		0208009000NRG23200420220160871 21/04/2022 daanamma 0208009WL0007594 daanamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106497 Mrs CHAPPIDI DANAMMA DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-005-005/020261
(PEDA YACHAVARAM) 		0208009000NRG23200420220160875 21/04/2022 Sirisha 0208009WL0007594 Sirisha 00019 APGB0005098 548 548 Processed 14/05/2022 1201106487 Mrs MEDABALIMI SIRISHA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-005-005/020266
(PEDA YACHAVARAM) 		0208009000NRG23200420220160879 21/04/2022 Daasu 0208009WL0007594 Daasu 00019 APGB0005098 548 548 Processed 14/05/2022 1201106531 Mr DASU MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-005-005/020266
(PEDA YACHAVARAM) 		0208009000NRG23200420220160880 21/04/2022 Kumaari 0208009WL0007594 Kumaari 00019 APGB0005098 548 548 Processed 14/05/2022 1201106516 Mrs KUMARI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-005-005/020267
(PEDA YACHAVARAM) 		0208009000NRG23200420220160881 21/04/2022 devadas 0208009WL0007594 devadas 00019 APGB0005098 548 548 Processed 14/05/2022 1201106561 Mr CHENNAIAH DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-005-005/020269
(PEDA YACHAVARAM) 		0208009000NRG23200420220160884 21/04/2022 Raaja Manohar 0208009WL0007594 Raaja Manohar 00019 APGB0005098 548 548 Processed 14/05/2022 1201106532 KOLA RAJA MANOHAR HDFC BANK LTD(607152)
107 Markapur AP-08-009-005-005/020270
(PEDA YACHAVARAM) 		0208009000NRG23200420220160886 21/04/2022 chennamma 0208009WL0007594 chennamma 00019 APGB0005098 548 548 Processed 14/05/2022 1201106499 Mrs MEDABALIMI CHANNAMMA CHANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-005-005/020270
(PEDA YACHAVARAM) 		0208009000NRG23200420220160885 21/04/2022 prabhudas 0208009WL0007594 prabhudas 00019 APGB0005098 548 548 Processed 14/05/2022 1201106572 Mr MEDABALIMI PRABHUDAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-005-005/020274
(PEDA YACHAVARAM) 		0208009000NRG23200420220160887 21/04/2022 prabavathi 0208009WL0007594 prabavathi 00019 APGB0005098 548 548 Processed 14/05/2022 1201106529 Ms PRABHAVATHI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-005-005/020289
(PEDA YACHAVARAM) 		0208009000NRG23200420220160890 21/04/2022 edukondalu 0208009WL0007594 edukondalu 00019 APGB0005098 548 548 Processed 14/05/2022 1201106485 Mr YEDUKONDALU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-005-005/020289
(PEDA YACHAVARAM) 		0208009000NRG23200420220160891 21/04/2022 nagalakshmi 0208009WL0007594 nagalakshmi 00019 APGB0005098 548 548 Processed 14/05/2022 1201106537 Ms NAGA LAKSHMI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-005-005/020295
(PEDA YACHAVARAM) 		0208009000NRG23200420220160892 21/04/2022 Chinna Chinnaiah 0208009WL0007594 Chinna Chinnaiah 00019 APGB0005098 548 548 Processed 14/05/2022 1201106533 MEDABALIMI CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
113 Markapur AP-08-009-005-005/020295
(PEDA YACHAVARAM) 		0208009000NRG23200420220160893 21/04/2022 koteswari 0208009WL0007594 koteswari 00019 APGB0005098 548 548 Processed 14/05/2022 1201106565 MEDABALIMI KOTESWARI UNION BANK OF INDIA(508500)
114 Markapur AP-08-009-014-015/010144
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107369 21/04/2022 Lakshmi Devi 0208009WL0006080 Lakshmi Devi 00019 APGB0005098 853 853 Processed 14/05/2022 1201106477 Mrs LAKSHMI DEVI BAYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63148 63148
115 Markapur AP-08-009-005-005/020024
(PEDA YACHAVARAM) 		0208009000NRG23200420220160714 21/04/2022 Ravanamma 0208009WL0007594 Ravanamma 00019 APGB0005111 548 548 Processed 14/05/2022 1201106493 Mrs CHAPPIDI RAVANAMMA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-014-015/010019
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107347 21/04/2022 Picchamma 0208009WL0006080 Picchamma 00019 APGB0005111 853 853 Processed 14/05/2022 1201106535 Mrs PITCHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-014-015/010047
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107350 21/04/2022 Leyamma 0208009WL0006080 Leyamma 00019 APGB0005111 853 853 Processed 14/05/2022 1201106476 Mrs LEYAMMA CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-014-015/010052
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107352 21/04/2022 Devid 0208009WL0006080 Devid 00019 APGB0005111 853 853 Processed 14/05/2022 1201106226 Mr DAVEEDU CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-014-015/010054
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107353 21/04/2022 Pullamma 0208009WL0006080 Pullamma 00019 APGB0005111 853 853 Processed 14/05/2022 1201106227 Mrs PULLAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-014-015/010150
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107371 21/04/2022 danamma 0208009WL0006080 danamma 00019 APGB0005111 512 512 Processed 14/05/2022 1201106545 Mrs MANDALAPATI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-014-015/010155
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107373 21/04/2022 Chinna Ramaiah 0208009WL0006080 Chinna Ramaiah 00019 APGB0005111 853 853 Processed 14/05/2022 1201106549 Mr JUPALLI CHINNA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-014-015/010155
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107372 21/04/2022 Ramadevi 0208009WL0006080 Ramadevi 00019 APGB0005111 853 853 Processed 14/05/2022 1201106502 Mr RAMADEVI JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-014-015/010158
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107374 21/04/2022 Ravanamma 0208009WL0006080 Ravanamma 00019 APGB0005111 853 853 Processed 14/05/2022 1201106509 VENKATA RAVANAMMA JUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-014-015/010166
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107376 21/04/2022 Peramma 0208009WL0006080 Peramma 00019 APGB0005111 682 682 Processed 14/05/2022 1201106484 Mrs PERAMMA CHITTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-014-015/010170
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107377 21/04/2022 Rangamma 0208009WL0006080 Rangamma 00019 APGB0005111 853 853 Processed 14/05/2022 1201106480 CHILAKA RANGAMMA BANK OF INDIA(508505)
126 Markapur AP-08-009-014-015/010174
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107382 21/04/2022 Lakshmidevi 0208009WL0006080 Lakshmidevi 00019 APGB0005111 682 682 Processed 14/05/2022 1201106479 Mrs LAKSHMI DEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-014-015/010174
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107381 21/04/2022 Raamireddy 0208009WL0006080 Raamireddy 00019 APGB0005111 853 853 Processed 14/05/2022 1201106550 Mr RAMI REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-014-015/010176
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107383 21/04/2022 Pedda Venkatamma 0208009WL0006080 Pedda Venkatamma 00019 APGB0005111 853 853 Processed 14/05/2022 1201106478 GAJJA PEDDA VENKATAMMA BANK OF INDIA(508505)
129 Markapur AP-08-009-014-015/010192
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107386 21/04/2022 Kondamma 0208009WL0006080 Kondamma 00019 APGB0005111 853 853 Processed 14/05/2022 1201106513 Mrs KONDAMMA BAIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
130 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107392 21/04/2022 Chenchamma 0208009WL0006080 Chenchamma 00019 APGB0005111 853 853 Processed 14/05/2022 1201106511 CHILAKA CHENCHAMMA BANK OF INDIA(508505)
131 Markapur AP-08-009-014-015/010257
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107396 21/04/2022 ravanamma 0208009WL0006080 ravanamma 00019 APGB0005111 853 853 Processed 14/05/2022 1201106512 Mrs RAVANAMMA BAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13513 13513
132 Markapur AP-08-009-004-004/020588
(DARIMADUGU) 		0208009000NRG23200420220155166 21/04/2022 Kavitha reddy 0208009WL0007465 Kavitha reddy 00019 APGB0005224 459 459 Processed 14/05/2022 1201106534 Mrs KAVITHA REDDY MUDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23200420220155167 21/04/2022 bhudevi 0208009WL0007465 bhudevi 00019 APGB0005224 459 459 Processed 14/05/2022 1201106578 MRS GORANTLA BHUDEVI STATE BANK OF INDIA(508548)
134 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23200420220155168 21/04/2022 Narayanareddy 0208009WL0007465 Narayanareddy 00019 APGB0005224 459 459 Processed 14/05/2022 1201106577 Mr NARAYANA REDDY GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1377 1377
135 Markapur AP-08-009-005-005/020076
(PEDA YACHAVARAM) 		0208009000NRG23200420220160766 21/04/2022 sreenu 0208009WL0007594 sreenu 00032 UTIB0002610 658 658 Processed 14/05/2022 1201106540 SREENU KADEM AXIS BANK(607153)
SubTotal 658 658
136 Markapur AP-08-009-004-004/010194
(IDUPUR) 		0208009000NRG23190420220117866 21/04/2022 Vengalamma 0208009WL0006473 Vengalamma 00045 BARB0MARKAP 639 639 Processed 14/05/2022 1201106354 MRS YAKKANTI VENGALAMMA STATE BANK OF INDIA(508548)
137 Markapur AP-08-009-005-005/020015
(PEDA YACHAVARAM) 		0208009000NRG23200420220160704 21/04/2022 Venkata Ramanamma 0208009WL0007594 Venkata Ramanamma 00045 BARB0MARKAP 658 658 Processed 14/05/2022 1201106356 LINGALA VENKATA RAVANAMMA BANK OF BARODA(606985)
138 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23200420220160715 21/04/2022 Yesupadam 0208009WL0007594 Yesupadam 00045 BARB0MARKAP 548 548 Processed 14/05/2022 1201106353 CHAPPIDI YASUPADHAM BANK OF BARODA(606985)
139 Markapur AP-08-009-005-005/020088
(PEDA YACHAVARAM) 		0208009000NRG23200420220160784 21/04/2022 Guravamma 0208009WL0007594 Guravamma 00045 BARB0MARKAP 548 548 Processed 14/05/2022 1201106350 PALLEBOINA CHINNA GURAVAMMA BANK OF BARODA(606985)
140 Markapur AP-08-009-005-005/020152
(PEDA YACHAVARAM) 		0208009000NRG23200420220160839 21/04/2022 Mastaanamma 0208009WL0007594 Mastaanamma 00045 BARB0MARKAP 548 548 Processed 14/05/2022 1201106351 GUNTI MASTANAMMA BANK OF BARODA(606985)
141 Markapur AP-08-009-005-005/020208
(PEDA YACHAVARAM) 		0208009000NRG23200420220160855 21/04/2022 Sujaata 0208009WL0007594 Sujaata 00045 BARB0MARKAP 548 548 Processed 14/05/2022 1201106355 VENNAM SUJATHA BANK OF BARODA(606985)
142 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23200420220160858 21/04/2022 Gaabriyelu 0208009WL0007594 Gaabriyelu 00045 BARB0MARKAP 329 329 Processed 14/05/2022 1201106352 CHAPPIDI GABRELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3818 3818
143 Markapur AP-08-009-004-004/010105
(IDUPUR) 		0208009000NRG23190420220117803 21/04/2022 Lakshamma 0208009WL0006473 Lakshamma 00048 BKID0005618 511 511 Processed 14/05/2022 1201106367 BIMANABOINA LAKSHMMA BANK OF INDIA(508505)
144 Markapur AP-08-009-004-004/010127
(IDUPUR) 		0208009000NRG23190420220117823 21/04/2022 Kondamma 0208009WL0006473 Kondamma 00048 BKID0005618 639 639 Processed 14/05/2022 1201106366 PILLI KONDAMMA BANK OF INDIA(508505)
145 Markapur AP-08-009-004-004/010206
(IDUPUR) 		0208009000NRG23190420220117872 21/04/2022 Satyanaarayana 0208009WL0006473 Satyanaarayana 00048 BKID0005618 639 639 Processed 14/05/2022 1201106359 TAVANAM SATYANARAYANA REDDY BANK OF INDIA(508505)
146 Markapur AP-08-009-004-004/010405
(IDUPUR) 		0208009000NRG23190420220117921 21/04/2022 mangamma 0208009WL0006473 mangamma 00048 BKID0005618 639 639 Processed 14/05/2022 1201106380 YAKKANTI MANGAMMA BANK OF INDIA(508505)
147 Markapur AP-08-009-004-004/020169
(DARIMADUGU) 		0208009000NRG23200420220155087 21/04/2022 Venkatanarayana Reddy 0208009WL0007465 Venkatanarayana Reddy 00048 BKID0005618 459 459 Processed 14/05/2022 1201106372 NARAYANA REDDY B KARUR VYSA BANK(607100)
148 Markapur AP-08-009-004-004/020280
(IDUPUR) 		0208009000NRG23200420220155110 21/04/2022 Raamanujula Reddy 0208009WL0007465 Raamanujula Reddy 00048 BKID0005618 459 459 Processed 14/05/2022 1201106361 Mr RAMANJULA REDDY NALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-004-004/020337
(DARIMADUGU) 		0208009000NRG23200420220155126 21/04/2022 Baala Pullamma 0208009WL0007465 Baala Pullamma 00048 BKID0005618 459 459 Processed 14/05/2022 1201106370 MRS BATTULA BALAPULLAMMA STATE BANK OF INDIA(508548)
150 Markapur AP-08-009-004-004/020484
(DARIMADUGU) 		0208009000NRG23190420220117967 21/04/2022 venkata narayana reddy 0208009WL0006473 venkata narayana reddy 00048 BKID0005618 511 511 Processed 14/05/2022 1201106388 JAVVAJI VENKATA NARAYANA REDDY BANK OF INDIA(508505)
151 Markapur AP-08-009-004-004/020484
(DARIMADUGU) 		0208009000NRG23190420220117968 21/04/2022 vijaya lakshmi 0208009WL0006473 vijaya lakshmi 00048 BKID0005618 511 511 Processed 14/05/2022 1201106364 JUVVAJI VIJAYALAKSHMI BANK OF INDIA(508505)
152 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23200420220155156 21/04/2022 chandra shekar reddy 0208009WL0007465 chandra shekar reddy 00048 BKID0005618 459 459 Processed 14/05/2022 1201106371 POTHIREDDYCHANDRA SHEKHAR REDDY BANK OF INDIA(508505)
153 Markapur AP-08-009-004-004/030003
(IDUPUR) 		0208009000NRG23200420220152893 21/04/2022 Asheervaadam 0208009WL0007393 Asheervaadam 00048 BKID0005618 250 250 Processed 14/05/2022 1201106362 MURIKIPUDI ASIRVADAM BANK OF INDIA(508505)
154 Markapur AP-08-009-004-004/030109
(IDUPUR) 		0208009000NRG23200420220152934 21/04/2022 Venkateswara Reddy 0208009WL0007393 Venkateswara Reddy 00048 BKID0005618 499 499 Processed 14/05/2022 1201106369 VENNAM VENKATESWARA REDDY BANK OF INDIA(508505)
155 Markapur AP-08-009-004-004/030119
(IDUPUR) 		0208009000NRG23190420220117977 21/04/2022 Venkatamma 0208009WL0006473 Venkatamma 00048 BKID0005618 639 639 Processed 14/05/2022 1201106365 KONDRA VENKATAMMA BANK OF INDIA(508505)
156 Markapur AP-08-009-004-004/030177
(IDUPUR) 		0208009000NRG23200420220152967 21/04/2022 Narasamma 0208009WL0007393 Narasamma 00048 BKID0005618 499 499 Processed 14/05/2022 1201106368 DUGGEMPUDI NARASAMMA BANK OF INDIA(508505)
157 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23200420220161345 21/04/2022 Meramma 0208009WL0007601 Meramma 00048 BKID0005618 840 840 Processed 14/05/2022 1201106385 Mrs MERAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-005-005/020009
(PEDA YACHAVARAM) 		0208009000NRG23200420220160697 21/04/2022 Adivaiah 0208009WL0007594 Adivaiah 00048 BKID0005618 548 548 Processed 14/05/2022 1201106387 MR CHAPPIDI ADIVAIAH STATE BANK OF INDIA(508548)
159 Markapur AP-08-009-005-005/020022
(PEDA YACHAVARAM) 		0208009000NRG23200420220160710 21/04/2022 nageswara rao 0208009WL0007594 nageswara rao 00048 BKID0005618 548 548 Processed 14/05/2022 1201106379 PALANETI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23200420220160717 21/04/2022 Peramma 0208009WL0007594 Peramma 00048 BKID0005618 548 548 Processed 14/05/2022 1201106360 LINGALA PERAMMA BANK OF INDIA(508505)
161 Markapur AP-08-009-005-005/020038
(PEDA YACHAVARAM) 		0208009000NRG23200420220160721 21/04/2022 devadasu 0208009WL0007594 devadasu 00048 BKID0005618 548 548 Processed 14/05/2022 1201106393 CHAPPIDI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Markapur AP-08-009-005-005/020052
(PEDA YACHAVARAM) 		0208009000NRG23200420220160738 21/04/2022 Chinna Lakshmayya 0208009WL0007594 Chinna Lakshmayya 00048 BKID0005618 548 548 Processed 14/05/2022 1201106377 CHAPPIDI CHINNA LAKSHMAIAH BANK OF BARODA(606985)
163 Markapur AP-08-009-005-005/020068
(PEDA YACHAVARAM) 		0208009000NRG23200420220160755 21/04/2022 Prabhudaasu 0208009WL0007594 Prabhudaasu 00048 BKID0005618 548 548 Processed 14/05/2022 1201106363 GUNTI PRABUDASU BANK OF INDIA(508505)
164 Markapur AP-08-009-005-005/020079
(PEDA YACHAVARAM) 		0208009000NRG23200420220160770 21/04/2022 Kaanta Rao 0208009WL0007594 Kaanta Rao 00048 BKID0005618 548 548 Processed 14/05/2022 1201106375 MR CHAPPIDI KANTHA RAO STATE BANK OF INDIA(508548)
165 Markapur AP-08-009-005-005/020088
(PEDA YACHAVARAM) 		0208009000NRG23200420220160783 21/04/2022 Chinna Naasarayya 0208009WL0007594 Chinna Naasarayya 00048 BKID0005618 548 548 Processed 14/05/2022 1201106386 POLEBOINA CHINNA NASARAIAH BANK OF INDIA(508505)
166 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23200420220160787 21/04/2022 Venkatayya 0208009WL0007594 Venkatayya 00048 BKID0005618 548 548 Processed 14/05/2022 1201106383 BOINA VENKATAIAH BANK OF INDIA(508505)
167 Markapur AP-08-009-005-005/020093
(PEDA YACHAVARAM) 		0208009000NRG23200420220160793 21/04/2022 tirupatamma 0208009WL0007594 tirupatamma 00048 BKID0005618 548 548 Processed 14/05/2022 1201106374 PASHAM THIRAPATHAMMA BANK OF INDIA(508505)
168 Markapur AP-08-009-005-005/020099
(PEDA YACHAVARAM) 		0208009000NRG23200420220160799 21/04/2022 Subbaaraavu 0208009WL0007594 Subbaaraavu 00048 BKID0005618 548 548 Processed 14/05/2022 1201106382 SUBBARAO BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-005-005/020103
(PEDA YACHAVARAM) 		0208009000NRG23200420220160803 21/04/2022 Pullamma 0208009WL0007594 Pullamma 00048 BKID0005618 548 548 Processed 14/05/2022 1201106373 POLEBOINA PULLAMMA BANK OF INDIA(508505)
170 Markapur AP-08-009-005-005/020107
(PEDA YACHAVARAM) 		0208009000NRG23200420220160807 21/04/2022 Pedda Shreenu 0208009WL0007594 Pedda Shreenu 00048 BKID0005618 548 548 Processed 14/05/2022 1201106389 BIMANABOINA SRINIVASULU BANK OF INDIA(508505)
171 Markapur AP-08-009-005-005/020107
(PEDA YACHAVARAM) 		0208009000NRG23200420220160808 21/04/2022 Polamma 0208009WL0007594 Polamma 00048 BKID0005618 548 548 Processed 14/05/2022 1201106391 BIMANA BOINA POLAMMA BANK OF INDIA(508505)
172 Markapur AP-08-009-005-005/020132
(PEDA YACHAVARAM) 		0208009000NRG23200420220160824 21/04/2022 Venkatamma 0208009WL0007594 Venkatamma 00048 BKID0005618 548 548 Processed 14/05/2022 1201106378 GUNTI VENKATAMMA BANK OF BARODA(606985)
173 Markapur AP-08-009-005-005/020161
(PEDA YACHAVARAM) 		0208009000NRG23200420220160844 21/04/2022 Yesayya 0208009WL0007594 Yesayya 00048 BKID0005618 548 548 Processed 14/05/2022 1201106376 DOLA YESAIAH BANK OF INDIA(508505)
174 Markapur AP-08-009-005-005/020206
(PEDA YACHAVARAM) 		0208009000NRG23200420220160852 21/04/2022 Ankayya 0208009WL0007594 Ankayya 00048 BKID0005618 658 658 Processed 14/05/2022 1201106384 Mr CHINNA ANKAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-005-005/020226
(PEDA YACHAVARAM) 		0208009000NRG23200420220160864 21/04/2022 Shreenu 0208009WL0007594 Shreenu 00048 BKID0005618 548 548 Processed 14/05/2022 1201106392 BATTHULA SRINU BANK OF INDIA(508505)
176 Markapur AP-08-009-008-007/010811
(RAYAVARAM) 		0208009000NRG23210420220172718 21/04/2022 Anjamma 0208009WL0007822 Anjamma 00048 BKID0005618 360 360 Processed 14/05/2022 1201106381 MRS MUNLAPATI ANJAMMA STATE BANK OF INDIA(508548)
177 Markapur AP-08-009-011-018/040049
(KONDE PALLI) 		0208009000NRG23190420220133838 21/04/2022 Ramachandrareddy 0208009WL0006877 Ramachandrareddy 00048 BKID0005618 237 237 Processed 14/05/2022 1201106390 GURIJALA RAMACHANDRA REDDY BANK OF BARODA(606985)
178 Markapur AP-08-009-014-015/010177
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107384 21/04/2022 Pedda Yogamma 0208009WL0006080 Pedda Yogamma 00048 BKID0005618 853 853 Processed 14/05/2022 1201106394 CHILAKA PEDDA YOGAMMA BANK OF INDIA(508505)
SubTotal 19437 19437
179 Markapur AP-08-009-004-004/020487
(DARIMADUGU) 		0208009000NRG23200420220155152 21/04/2022 venkata krishna reddy 0208009WL0007465 venkata krishna reddy 00078 CNRB0013667 459 459 Processed 14/05/2022 1201106329 KRISHANA REDDY BATTAGIRI CANARA BANK(508532)
180 Markapur AP-08-009-004-004/020516
(DARIMADUGU) 		0208009000NRG23200420220155157 21/04/2022 mallikarjuna reddy 0208009WL0007465 mallikarjuna reddy 00078 CNRB0013667 459 459 Processed 14/05/2022 1201106335 JAVVAJI MALLIKARJUNAREDDY AXIS BANK(607153)
181 Markapur AP-08-009-004-004/020516
(DARIMADUGU) 		0208009000NRG23200420220155158 21/04/2022 saradha 0208009WL0007465 saradha 00078 CNRB0013667 459 459 Processed 14/05/2022 1201106340 JAVVAJI SARADA CANARA BANK(508532)
182 Markapur AP-08-009-004-004/020612
(DARIMADUGU) 		0208009000NRG23200420220155172 21/04/2022 shivakumari 0208009WL0007465 shivakumari 00078 CNRB0013667 459 459 Processed 14/05/2022 1201106346 SIVA KUMARI CHADALAVADA CANARA BANK(508532)
183 Markapur AP-08-009-005-005/020073
(PEDA YACHAVARAM) 		0208009000NRG23200420220160763 21/04/2022 Kotamma 0208009WL0007594 Kotamma 00078 CNRB0013667 548 548 Processed 14/05/2022 1201106333 Mrs KOTAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-005-005/020208
(PEDA YACHAVARAM) 		0208009000NRG23200420220160854 21/04/2022 Pedda Chennayya 0208009WL0007594 Pedda Chennayya 00078 CNRB0013667 439 439 Processed 14/05/2022 1201106341 Mr PEDDA CHENNAIAH VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-008-007/010226
(RAYAVARAM) 		0208009000NRG23210420220172527 21/04/2022 Raajayya 0208009WL0007822 Raajayya 00078 CNRB0013667 360 360 Processed 14/05/2022 1201106331 Mr RAJAIAH PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
186 Markapur AP-08-009-008-007/010781
(RAYAVARAM) 		0208009000NRG23210420220172705 21/04/2022 Venkatalakshamma 0208009WL0007822 Venkatalakshamma 00078 CNRB0013667 360 360 Processed 14/05/2022 1201106326 KANDI VENKATA LAKSHMAMMA BANK OF BARODA(606985)
187 Markapur AP-08-009-008-007/010807
(RAYAVARAM) 		0208009000NRG23210420220172714 21/04/2022 Chinna Nemilamma 0208009WL0007822 Chinna Nemilamma 00078 CNRB0013667 360 360 Processed 14/05/2022 1201106336 MUNDALAPATI NEMILAMMA CANARA BANK(508532)
188 Markapur AP-08-009-011-018/040049
(KONDE PALLI) 		0208009000NRG23190420220133839 21/04/2022 lakshmiparwathi 0208009WL0006877 lakshmiparwathi 00078 CNRB0013667 237 237 Processed 14/05/2022 1201106338 GURIJALA LAXMI PARVATHI CANARA BANK(508532)
189 Markapur AP-08-009-011-018/040055
(KONDE PALLI) 		0208009000NRG23190420220133840 21/04/2022 Shesireddy 0208009WL0006877 Shesireddy 00078 CNRB0013667 237 237 Processed 14/05/2022 1201106328 THIMD SHESI REDDY CANARA BANK(508532)
190 Markapur AP-08-009-011-018/040055
(KONDE PALLI) 		0208009000NRG23190420220133841 21/04/2022 Vijaya 0208009WL0006877 Vijaya 00078 CNRB0013667 237 237 Processed 14/05/2022 1201106344 THINDI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Markapur AP-08-009-011-018/040162
(KONDE PALLI) 		0208009000NRG23190420220133844 21/04/2022 Chinna Venkata Ramaiah 0208009WL0006877 Chinna Venkata Ramaiah 00078 CNRB0013667 237 237 Processed 14/05/2022 1201106327 DONDETI CHINNA VENKATRAMAIAH CANARA BANK(508532)
192 Markapur AP-08-009-011-018/040315
(KONDE PALLI) 		0208009000NRG23190420220133845 21/04/2022 Venkata Lakshamma 0208009WL0006877 Venkata Lakshamma 00078 CNRB0013667 237 237 Processed 14/05/2022 1201106345 KUNDURU VENKATA LAKSHMMA CANARA BANK(508532)
193 Markapur AP-08-009-011-018/040316
(KONDE PALLI) 		0208009000NRG23190420220133848 21/04/2022 Lakshmi Devi 0208009WL0006877 Lakshmi Devi 00078 CNRB0013667 237 237 Processed 14/05/2022 1201106334 MRS KUNDURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
194 Markapur AP-08-009-011-018/040316
(KONDE PALLI) 		0208009000NRG23190420220133847 21/04/2022 Raamireddy 0208009WL0006877 Raamireddy 00078 CNRB0013667 237 237 Processed 14/05/2022 1201106342 Mr RAMI REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Markapur AP-08-009-011-018/040324
(KONDE PALLI) 		0208009000NRG23190420220133850 21/04/2022 Raama Lakshamma 0208009WL0006877 Raama Lakshamma 00078 CNRB0013667 237 237 Processed 14/05/2022 1201106339 VENNA RAMALAKSHMAMMA BANK OF INDIA(508505)
196 Markapur AP-08-009-011-018/040324
(KONDE PALLI) 		0208009000NRG23190420220133849 21/04/2022 Venkateswara Reddy 0208009WL0006877 Venkateswara Reddy 00078 CNRB0013667 237 237 Processed 14/05/2022 1201106337 Mr VENKATESWARA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
197 Markapur AP-08-009-011-018/040469
(KONDE PALLI) 		0208009000NRG23190420220133851 21/04/2022 Allooramma 0208009WL0006877 Allooramma 00078 CNRB0013667 237 237 Processed 14/05/2022 1201106332 DONDETI ALLURAMMA CANARA BANK(508532)
198 Markapur AP-08-009-011-018/040484
(KONDE PALLI) 		0208009000NRG23190420220133853 21/04/2022 Chinna Venkata Reddy 0208009WL0006877 Chinna Venkata Reddy 00078 CNRB0013667 237 237 Processed 14/05/2022 1201106343 DONDETI CHINNA VENKATAREDDY CANARA BANK(508532)
199 Markapur AP-08-009-011-018/040533
(KONDE PALLI) 		0208009000NRG23190420220133854 21/04/2022 Vengala Reddy 0208009WL0006877 Vengala Reddy 00078 CNRB0013667 237 237 Rejected 14/05/2022 1201106330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6747 6747
200 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23200420220160805 21/04/2022 Venkatanaarayana 0208009WL0007594 Venkatanaarayana 00152 HDFC0002381 548 548 Processed 14/05/2022 1201106358 LINGALA VENKATA NARAYANA BANK OF INDIA(508505)
201 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23200420220160806 21/04/2022 Venkataravanamma 0208009WL0007594 Venkataravanamma 00152 HDFC0002381 548 548 Processed 14/05/2022 1201106357 LINGALA VENKATA RAVANAMMA HDFC BANK LTD(607152)
SubTotal 1096 1096
202 Markapur AP-08-009-004-004/010038
(IDUPUR) 		0208009000NRG23190420220117764 21/04/2022 Venkateswarlu 0208009WL0006473 Venkateswarlu 00415 SBIN0000873 383 383 Processed 14/05/2022 1201106266 Mr VENKATESWARLU SANKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Markapur AP-08-009-004-004/010087
(IDUPUR) 		0208009000NRG23190420220117785 21/04/2022 Dibbaareddy 0208009WL0006473 Dibbaareddy 00415 SBIN0000873 639 639 Processed 14/05/2022 1201106268 MR YAKKANTI DIBBA REDDY STATE BANK OF INDIA(508548)
204 Markapur AP-08-009-004-004/010167
(IDUPUR) 		0208009000NRG23190420220117849 21/04/2022 Lakshmi Reddy 0208009WL0006473 Lakshmi Reddy 00415 SBIN0000873 639 639 Processed 14/05/2022 1201106271 MR BANDI LAKSHMI REDDY STATE BANK OF INDIA(508548)
205 Markapur AP-08-009-004-004/010181
(IDUPUR) 		0208009000NRG23190420220117856 21/04/2022 Venkatanaarayana 0208009WL0006473 Venkatanaarayana 00415 SBIN0000873 511 511 Processed 14/05/2022 1201106267 SANKULA VENKATA NARAYANA UNION BANK OF INDIA(508500)
206 Markapur AP-08-009-004-004/010182
(IDUPUR) 		0208009000NRG23190420220117860 21/04/2022 Hanumanta Rao 0208009WL0006473 Hanumanta Rao 00415 SBIN0000873 511 511 Processed 14/05/2022 1201106293 Mr SANKULA HANUMANTA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Markapur AP-08-009-004-004/010251
(IDUPUR) 		0208009000NRG23190420220117902 21/04/2022 Meramma 0208009WL0006473 Meramma 00415 SBIN0000873 639 639 Processed 14/05/2022 1201106287 MRS PILLI MERAMMA STATE BANK OF INDIA(508548)
208 Markapur AP-08-009-004-004/030003
(IDUPUR) 		0208009000NRG23200420220152894 21/04/2022 Nagamma 0208009WL0007393 Nagamma 00415 SBIN0000873 250 250 Processed 14/05/2022 1201106221 NAGAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-004-004/030057
(IDUPUR) 		0208009000NRG23200420220152907 21/04/2022 Venkatayya 0208009WL0007393 Venkatayya 00415 SBIN0000873 250 250 Processed 14/05/2022 1201106280 MR MURIKIPUDI VENKATAIAH STATE BANK OF INDIA(508548)
210 Markapur AP-08-009-004-004/030064
(IDUPUR) 		0208009000NRG23200420220152909 21/04/2022 Chinna Guravayya 0208009WL0007393 Chinna Guravayya 00415 SBIN0000873 250 250 Processed 14/05/2022 1201106263 MR MURIKIPUDI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
211 Markapur AP-08-009-005-005/010027
(PEDA YACHAVARAM) 		0208009000NRG23200420220161293 21/04/2022 Raajashekharu 0208009WL0007601 Raajashekharu 00415 SBIN0000873 840 840 Processed 14/05/2022 1201106301 MR BOODALA RAJASEKHAR STATE BANK OF INDIA(508548)
212 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23200420220161294 21/04/2022 MADHU 0208009WL0007601 MADHU 00415 SBIN0000873 840 840 Processed 14/05/2022 1201106312 BOODALA MADHU BANK OF BARODA(606985)
213 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23200420220161297 21/04/2022 Chinna Kondayya 0208009WL0007601 Chinna Kondayya 00415 SBIN0000873 840 840 Processed 14/05/2022 1201106292 MR CHINNA KONDAIAH BUDALA STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-005-005/010040
(PEDA YACHAVARAM) 		0208009000NRG23200420220161305 21/04/2022 Mariyadaasu 0208009WL0007601 Mariyadaasu 00415 SBIN0000873 840 840 Processed 14/05/2022 1201106282 MR BUDALA MERI DASU STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23200420220161314 21/04/2022 Naagamani 0208009WL0007601 Naagamani 00415 SBIN0000873 840 840 Processed 14/05/2022 1201106290 MRS NAGAMANI BOODALA STATE BANK OF INDIA(508548)
216 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23200420220161317 21/04/2022 Mariyamma 0208009WL0007601 Mariyamma 00415 SBIN0000873 840 840 Processed 14/05/2022 1201106324 MRS BOODLA MARIYAMMA STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-005-005/020004
(PEDA YACHAVARAM) 		0208009000NRG23200420220160688 21/04/2022 Venkateswarlu 0208009WL0007594 Venkateswarlu 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106308 CHIEF VOLUNTEER OP KADEM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-005-005/020006
(PEDA YACHAVARAM) 		0208009000NRG23200420220160692 21/04/2022 Pedda Peturu 0208009WL0007594 Pedda Peturu 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106259 MEDABALIMI PEDDA PETHURU UNION BANK OF INDIA(508500)
219 Markapur AP-08-009-005-005/020011
(PEDA YACHAVARAM) 		0208009000NRG23200420220160699 21/04/2022 Raja Rathnam 0208009WL0007594 Raja Rathnam 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106262 Mr RAJAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-005-005/020022
(PEDA YACHAVARAM) 		0208009000NRG23200420220160709 21/04/2022 venkatamma 0208009WL0007594 venkatamma 00415 SBIN0000873 439 439 Processed 14/05/2022 1201106283 Mrs VENKATAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-005-005/020040
(PEDA YACHAVARAM) 		0208009000NRG23200420220160722 21/04/2022 Alloorayya 0208009WL0007594 Alloorayya 00415 SBIN0000873 658 658 Processed 14/05/2022 1201106277 LURAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-005-005/020040
(PEDA YACHAVARAM) 		0208009000NRG23200420220160723 21/04/2022 Gaalemma 0208009WL0007594 Gaalemma 00415 SBIN0000873 439 439 Processed 14/05/2022 1201106264 Mrs GALEMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-005-005/020051
(PEDA YACHAVARAM) 		0208009000NRG23200420220160736 21/04/2022 Ankayya 0208009WL0007594 Ankayya 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106307 MR GUMMA ANKAIAH STATE BANK OF INDIA(508548)
224 Markapur AP-08-009-005-005/020051
(PEDA YACHAVARAM) 		0208009000NRG23200420220160737 21/04/2022 Gangamma 0208009WL0007594 Gangamma 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106298 MRS GUMMA GANGAMMA LTI STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-005-005/020067
(PEDA YACHAVARAM) 		0208009000NRG23200420220160754 21/04/2022 ravindra 0208009WL0007594 ravindra 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106284 MR CHAPPIDI RAVEENDRA STATE BANK OF INDIA(508548)
226 Markapur AP-08-009-005-005/020080
(PEDA YACHAVARAM) 		0208009000NRG23200420220160775 21/04/2022 Jaswanth 0208009WL0007594 Jaswanth 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106291 Mr JASWANTH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-005-005/020084
(PEDA YACHAVARAM) 		0208009000NRG23200420220160777 21/04/2022 Chinna Seeta Raamulu 0208009WL0007594 Chinna Seeta Raamulu 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106260 BATTULA CHINNA SITARAMULU BANK OF INDIA(508505)
228 Markapur AP-08-009-005-005/020094
(PEDA YACHAVARAM) 		0208009000NRG23200420220160794 21/04/2022 Chinna Ankayya 0208009WL0007594 Chinna Ankayya 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106275 MR KONGANI CHINNA AKKAIAH STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-005-005/020131
(PEDA YACHAVARAM) 		0208009000NRG23200420220160823 21/04/2022 Esteri 0208009WL0007594 Esteri 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106258 Mrs ESTHERU GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-005-005/020158
(PEDA YACHAVARAM) 		0208009000NRG23200420220160843 21/04/2022 Kaantamma 0208009WL0007594 Kaantamma 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106222 KANTHAMMA KALUKURI STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23200420220160859 21/04/2022 Kanthamma 0208009WL0007594 Kanthamma 00415 SBIN0000873 329 329 Processed 14/05/2022 1201106294 CHAPPIDI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Markapur AP-08-009-005-005/020237
(PEDA YACHAVARAM) 		0208009000NRG23200420220160870 21/04/2022 pedda subbaiah 0208009WL0007594 pedda subbaiah 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106273 MR KOLA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-005-005/020262
(PEDA YACHAVARAM) 		0208009000NRG23200420220160876 21/04/2022 Salomi 0208009WL0007594 Salomi 00415 SBIN0000873 548 548 Processed 14/05/2022 1201106323 MRS DAMMU SALOMI STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-005-005/020263
(PEDA YACHAVARAM) 		0208009000NRG23200420220160877 21/04/2022 Devamma 0208009WL0007594 Devamma 00415 SBIN0000873 329 329 Processed 14/05/2022 1201106297 Mrs DEVAMANI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-008-007/010185
(RAYAVARAM) 		0208009000NRG23210420220172516 21/04/2022 chalamareddy 0208009WL0007822 chalamareddy 00415 SBIN0000873 360 360 Processed 14/05/2022 1201106303 MR GAYAM CHALAMAREDDY STATE BANK OF INDIA(508548)
236 Markapur AP-08-009-008-007/010190
(RAYAVARAM) 		0208009000NRG23210420220172517 21/04/2022 Lakshmidevi 0208009WL0007822 Lakshmidevi 00415 SBIN0000873 360 360 Processed 14/05/2022 1201106306 MRS GAYAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-008-007/010776
(RAYAVARAM) 		0208009000NRG23210420220172701 21/04/2022 Aadilakshamma 0208009WL0007822 Aadilakshamma 00415 SBIN0000873 360 360 Processed 14/05/2022 1201106309 MRS KALVA ADILAKSHMI STATE BANK OF INDIA(508548)
238 Markapur AP-08-009-008-007/010781
(RAYAVARAM) 		0208009000NRG23210420220172704 21/04/2022 polireddy 0208009WL0007822 polireddy 00415 SBIN0000873 360 360 Processed 14/05/2022 1201106265 Mr POLI REDDY KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
239 Markapur AP-08-009-011-018/040162
(KONDE PALLI) 		0208009000NRG23190420220133843 21/04/2022 Lakshmidevi 0208009WL0006877 Lakshmidevi 00415 SBIN0000873 237 237 Processed 14/05/2022 1201106321 MRS DONDETI ADILAKSHMI STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-011-018/040484
(KONDE PALLI) 		0208009000NRG23190420220133852 21/04/2022 Venkatamma 0208009WL0006877 Venkatamma 00415 SBIN0000873 237 237 Processed 14/05/2022 1201106313 MRS DONDETI VENKATAMMA STATE BANK OF INDIA(508548)
241 Markapur AP-08-009-014-015/010158
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107375 21/04/2022 Kaasi Venkat Rao 0208009WL0006080 Kaasi Venkat Rao 00415 SBIN0000873 853 853 Processed 14/05/2022 1201106285 MR JAPALLI KASIVENKATA RAO STATE BANK OF INDIA(508548)
242 Markapur AP-08-009-014-015/010238
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107390 21/04/2022 Jhaansi 0208009WL0006080 Jhaansi 00415 SBIN0000873 853 853 Processed 14/05/2022 1201106269 Mrs JHANSI CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-014-015/010286
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107405 21/04/2022 rami reddy 0208009WL0006080 rami reddy 00415 SBIN0000873 682 682 Processed 14/05/2022 1201106223 Mr RAMI REDDY MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22732 22732
244 Markapur AP-08-009-005-005/020072
(PEDA YACHAVARAM) 		0208009000NRG23200420220160762 21/04/2022 Koteswararao 0208009WL0007594 Koteswararao 00415 SBIN0001173 548 548 Processed 14/05/2022 1201106261 KOTESWARA RAO KONGANI BANK OF INDIA(508505)
SubTotal 548 548
245 Markapur AP-08-009-005-005/020227
(PEDA YACHAVARAM) 		0208009000NRG23200420220160866 21/04/2022 nagaiah 0208009WL0007594 nagaiah 00415 SBIN0003482 548 548 Processed 14/05/2022 1201106314 MR BHIMANABOYINA NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 548 548
246 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23200420220161318 21/04/2022 kasaiah 0208009WL0007601 kasaiah 00415 SBIN0006694 840 840 Processed 14/05/2022 1201106256 Mr Boodaala Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 840 840
247 Markapur AP-08-009-004-004/010027
(IDUPUR) 		0208009000NRG23190420220117756 21/04/2022 Chenchamma 0208009WL0006473 Chenchamma 00415 SBIN0012918 511 511 Processed 14/05/2022 1201106434 MRS KAYAKAKULA CHENCHAMMA STATE BANK OF INDIA(508548)
248 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23190420220117763 21/04/2022 Lakshminarayanareddy 0208009WL0006473 Lakshminarayanareddy 00415 SBIN0012918 639 639 Processed 14/05/2022 1201106349 Mr LAKSHMI NARAYAN REDDY CHITTEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
249 Markapur AP-08-009-004-004/010041
(IDUPUR) 		0208009000NRG23190420220117768 21/04/2022 Poluraaju 0208009WL0006473 Poluraaju 00415 SBIN0012918 511 511 Processed 14/05/2022 1201106276 Mr POLURAJU POTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
250 Markapur AP-08-009-004-004/010041
(IDUPUR) 		0208009000NRG23190420220117767 21/04/2022 Ravanamma 0208009WL0006473 Ravanamma 00415 SBIN0012918 511 511 Processed 14/05/2022 1201106289 MRS POTU RAVANAMMA STATE BANK OF INDIA(508548)
251 Markapur AP-08-009-004-004/010059
(IDUPUR) 		0208009000NRG23190420220117774 21/04/2022 Venkatalakshmamma 0208009WL0006473 Venkatalakshmamma 00415 SBIN0012918 639 639 Processed 14/05/2022 1201106300 MRS KONDRA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-004-004/010062
(IDUPUR) 		0208009000NRG23190420220117777 21/04/2022 Kondayya 0208009WL0006473 Kondayya 00415 SBIN0012918 639 639 Processed 14/05/2022 1201106299 MR PILLI KONDAIAH STATE BANK OF INDIA(508548)
253 Markapur AP-08-009-004-004/010120
(IDUPUR) 		0208009000NRG23190420220117819 21/04/2022 Gaalemma 0208009WL0006473 Gaalemma 00415 SBIN0012918 511 511 Processed 14/05/2022 1201106446 MRS MADABOINA GALEMMA STATE BANK OF INDIA(508548)
254 Markapur AP-08-009-004-004/010167
(IDUPUR) 		0208009000NRG23190420220117850 21/04/2022 umamaheswari 0208009WL0006473 umamaheswari 00415 SBIN0012918 639 639 Processed 14/05/2022 1201106348 Miss UMAMAHESWARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-004-004/010187
(IDUPUR) 		0208009000NRG23190420220117862 21/04/2022 Chenna Reddy 0208009WL0006473 Chenna Reddy 00415 SBIN0012918 639 639 Processed 14/05/2022 1201106305 MR CHENNA REDDY TAVANAM STATE BANK OF INDIA(508548)
256 Markapur AP-08-009-004-004/010196
(IDUPUR) 		0208009000NRG23190420220117867 21/04/2022 Vijaya Lakshmi 0208009WL0006473 Vijaya Lakshmi 00415 SBIN0012918 639 639 Processed 14/05/2022 1201106435 MRS YAKKANTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-004-004/010438
(IDUPUR) 		0208009000NRG23190420220117935 21/04/2022 siva venkatasubbaya 0208009WL0006473 siva venkatasubbaya 00415 SBIN0012918 511 511 Processed 14/05/2022 1201106270 POTU SIVA VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
258 Markapur AP-08-009-004-004/020280
(IDUPUR) 		0208009000NRG23200420220155111 21/04/2022 Krishna Reddy 0208009WL0007465 Krishna Reddy 00415 SBIN0012918 459 459 Processed 14/05/2022 1201106286 Mr KRISHNAREDDY NALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-004-004/020296
(DARIMADUGU) 		0208009000NRG23200420220155119 21/04/2022 Aavulakka 0208009WL0007465 Aavulakka 00415 SBIN0012918 459 459 Processed 14/05/2022 1201106279 MR GUMMA AVULAKKA STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-004-004/020612
(DARIMADUGU) 		0208009000NRG23200420220155171 21/04/2022 anjaneyareddy 0208009WL0007465 anjaneyareddy 00415 SBIN0012918 459 459 Processed 14/05/2022 1201106296 YARREDLA ANJANAYAN REDDY UNION BANK OF INDIA(508500)
261 Markapur AP-08-009-004-004/030005
(IDUPUR) 		0208009000NRG23200420220152895 21/04/2022 jyothi 0208009WL0007393 jyothi 00415 SBIN0012918 250 250 Processed 14/05/2022 1201106445 MRS YENIBERA JYOTHI STATE BANK OF INDIA(508548)
262 Markapur AP-08-009-004-004/030044
(IDUPUR) 		0208009000NRG23200420220152904 21/04/2022 Raamaarao 0208009WL0007393 Raamaarao 00415 SBIN0012918 250 250 Processed 14/05/2022 1201106304 Mr RAMA RAO MURIKIPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
263 Markapur AP-08-009-004-004/030059
(IDUPUR) 		0208009000NRG23200420220152908 21/04/2022 Mariyadaasu 0208009WL0007393 Mariyadaasu 00415 SBIN0012918 250 250 Processed 14/05/2022 1201106302 MR KODAVATI MARIYADASU STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-004-004/030109
(IDUPUR) 		0208009000NRG23200420220152935 21/04/2022 Subbulu 0208009WL0007393 Subbulu 00415 SBIN0012918 499 499 Processed 14/05/2022 1201106325 SHRI VENNAM VENKATA SUBBULU STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23200420220161299 21/04/2022 praveen kumar 0208009WL0007601 praveen kumar 00415 SBIN0012918 840 840 Processed 14/05/2022 1201106319 BOODALA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23200420220161315 21/04/2022 kiran 0208009WL0007601 kiran 00415 SBIN0012918 840 840 Processed 14/05/2022 1201106311 BUDALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 Markapur AP-08-009-005-005/020004
(PEDA YACHAVARAM) 		0208009000NRG23200420220160691 21/04/2022 Anil Kumar 0208009WL0007594 Anil Kumar 00415 SBIN0012918 658 658 Processed 14/05/2022 1201106322 KADEM ANIL KUMAR BANK OF BARODA(606985)
268 Markapur AP-08-009-005-005/020023
(PEDA YACHAVARAM) 		0208009000NRG23200420220160712 21/04/2022 chinna mastan 0208009WL0007594 chinna mastan 00415 SBIN0012918 658 658 Processed 14/05/2022 1201106317 MR LINGALA CHINNA MASTANRAO STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-005-005/020023
(PEDA YACHAVARAM) 		0208009000NRG23200420220160711 21/04/2022 mastan 0208009WL0007594 mastan 00415 SBIN0012918 548 548 Processed 14/05/2022 1201106347 MR LLINGALA PEDDA MASTAN RAO STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-005-005/020034
(PEDA YACHAVARAM) 		0208009000NRG23200420220160718 21/04/2022 Prasaad 0208009WL0007594 Prasaad 00415 SBIN0012918 548 548 Processed 14/05/2022 1201106278 PRASAD CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-005-005/020078
(PEDA YACHAVARAM) 		0208009000NRG23200420220160767 21/04/2022 Peddanna 0208009WL0007594 Peddanna 00415 SBIN0012918 548 548 Processed 14/05/2022 1201106281 MR PEDDANNA KOTIKALA STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-005-005/020123
(PEDA YACHAVARAM) 		0208009000NRG23200420220160819 21/04/2022 Nageswara rao 0208009WL0007594 Nageswara rao 00415 SBIN0012918 548 548 Processed 14/05/2022 1201106310 MR LINGALA NAGESWARA RAO STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-005-005/020136
(PEDA YACHAVARAM) 		0208009000NRG23200420220160828 21/04/2022 Guramma 0208009WL0007594 Guramma 00415 SBIN0012918 548 548 Processed 14/05/2022 1201106272 Mrs GURAVAMMA BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23200420220160840 21/04/2022 Pedda Guravayya 0208009WL0007594 Pedda Guravayya 00415 SBIN0012918 548 548 Processed 14/05/2022 1201106295 MR CHAPPIDI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
275 Markapur AP-08-009-005-005/020155
(PEDA YACHAVARAM) 		0208009000NRG23200420220160842 21/04/2022 Vijayakumaari 0208009WL0007594 Vijayakumaari 00415 SBIN0012918 548 548 Processed 14/05/2022 1201106315 MRS DOLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
276 Markapur AP-08-009-005-005/020161
(PEDA YACHAVARAM) 		0208009000NRG23200420220160845 21/04/2022 Shobha Raani 0208009WL0007594 Shobha Raani 00415 SBIN0012918 548 548 Processed 14/05/2022 1201106316 Ms SHOBA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-005-005/020218
(PEDA YACHAVARAM) 		0208009000NRG23200420220160857 21/04/2022 Chinna Yesudaasu 0208009WL0007594 Chinna Yesudaasu 00415 SBIN0012918 548 548 Processed 14/05/2022 1201106274 MR CHAPPIDI CHINNA YESUDASU STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-005-005/020259
(PEDA YACHAVARAM) 		0208009000NRG23200420220160873 21/04/2022 Deepa 0208009WL0007594 Deepa 00415 SBIN0012918 329 329 Processed 14/05/2022 1201106320 SHRI GANTI DEEPA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-005-005/020259
(PEDA YACHAVARAM) 		0208009000NRG23200420220160872 21/04/2022 Sundara Raavu 0208009WL0007594 Sundara Raavu 00415 SBIN0012918 548 548 Processed 14/05/2022 1201106288 Mr CHENNAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-005-005/020268
(PEDA YACHAVARAM) 		0208009000NRG23200420220160882 21/04/2022 palaiah 0208009WL0007594 palaiah 00415 SBIN0012918 548 548 Processed 14/05/2022 1201106257 MEDABALIMI PALAIAH HDFC BANK LTD(607152)
281 Markapur AP-08-009-005-005/020279
(PEDA YACHAVARAM) 		0208009000NRG23200420220160888 21/04/2022 venkata suresh 0208009WL0007594 venkata suresh 00415 SBIN0012918 548 548 Processed 14/05/2022 1201106318 MR BATHULA VENKATA SURESH STATE BANK OF INDIA(508548)
SubTotal 18916 18916
282 Markapur AP-08-009-004-004/010027
(IDUPUR) 		0208009000NRG23190420220117755 21/04/2022 Shrinivaasulu 0208009WL0006473 Shrinivaasulu 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106400 MR SRINIVASULU KAYAKAKULA STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23190420220117762 21/04/2022 Gaalemma 0208009WL0006473 Gaalemma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106456 MRS CHITTEM GALEMMA STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-004-004/010058
(IDUPUR) 		0208009000NRG23190420220117773 21/04/2022 Polamma 0208009WL0006473 Polamma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106422 MRS POLAMMA PILLI STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-004-004/010060
(IDUPUR) 		0208009000NRG23190420220117775 21/04/2022 Mugayya 0208009WL0006473 Mugayya 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106447 MR PILLI MUGAIAH STATE BANK OF INDIA(508548)
286 Markapur AP-08-009-004-004/010062
(IDUPUR) 		0208009000NRG23190420220117776 21/04/2022 Baalachouramma 0208009WL0006473 Baalachouramma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106463 PILLI BALASARAMMA BANK OF INDIA(508505)
287 Markapur AP-08-009-004-004/010069
(IDUPUR) 		0208009000NRG23190420220117779 21/04/2022 Gaalemma 0208009WL0006473 Gaalemma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106449 MRS PILLI GALEMMA STATE BANK OF INDIA(508548)
288 Markapur AP-08-009-004-004/010069
(IDUPUR) 		0208009000NRG23190420220117778 21/04/2022 Shreeraamulu 0208009WL0006473 Shreeraamulu 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106450 MR PILLI SREERAMULU STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-004-004/010070
(IDUPUR) 		0208009000NRG23190420220117780 21/04/2022 Punnamma 0208009WL0006473 Punnamma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106423 MRS PUNNAMMA KONDRA STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-004-004/010077
(IDUPUR) 		0208009000NRG23190420220117781 21/04/2022 Naagakumaari 0208009WL0006473 Naagakumaari 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106430 Mrs NAGAKUMARI KONDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-004-004/010081
(IDUPUR) 		0208009000NRG23190420220117782 21/04/2022 Kotamma 0208009WL0006473 Kotamma 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106405 MRS KOTAMMA PEDDISETTY STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-004-004/010083
(IDUPUR) 		0208009000NRG23190420220117783 21/04/2022 Krishnamma 0208009WL0006473 Krishnamma 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106412 MRS PEDDI SETTI KRISHNAMMA STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-004-004/010087
(IDUPUR) 		0208009000NRG23190420220117784 21/04/2022 Uma 0208009WL0006473 Uma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106418 YAKKANTI UMA BANK OF INDIA(508505)
294 Markapur AP-08-009-004-004/010090
(IDUPUR) 		0208009000NRG23190420220117786 21/04/2022 Kondamma 0208009WL0006473 Kondamma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106410 MRS KONDAMMA YAKKANTI STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-004-004/010092
(IDUPUR) 		0208009000NRG23190420220117788 21/04/2022 Bhaarati 0208009WL0006473 Bhaarati 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106469 MRS BHARATHI VELPULA STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-004-004/010101
(IDUPUR) 		0208009000NRG23190420220117796 21/04/2022 Tirupatamma 0208009WL0006473 Tirupatamma 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106466 MRS KURRA THIRUPATHAMMA STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-004-004/010105
(IDUPUR) 		0208009000NRG23190420220117802 21/04/2022 Kaashamma 0208009WL0006473 Kaashamma 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106442 BIMANABOINA KASAMMA BANK OF INDIA(508505)
298 Markapur AP-08-009-004-004/010109
(IDUPUR) 		0208009000NRG23190420220117809 21/04/2022 Chinnakka 0208009WL0006473 Chinnakka 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106465 MRS POTU CHINNAKKA STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-004-004/010110
(IDUPUR) 		0208009000NRG23190420220117810 21/04/2022 Munnaa 0208009WL0006473 Munnaa 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106403 SHAIK MUNNA BANK OF INDIA(508505)
300 Markapur AP-08-009-004-004/010110
(IDUPUR) 		0208009000NRG23190420220117811 21/04/2022 Naasar Bee 0208009WL0006473 Naasar Bee 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106416 MRS SHAIK NASAR BI STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-004-004/010119
(IDUPUR) 		0208009000NRG23190420220117818 21/04/2022 Naaraayanamma 0208009WL0006473 Naaraayanamma 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106414 Mr NARAYANAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-004-004/010131
(IDUPUR) 		0208009000NRG23190420220117824 21/04/2022 Krishnamma 0208009WL0006473 Krishnamma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106425 MRS VENNAM KRISHNAMMA STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-004-004/010139
(IDUPUR) 		0208009000NRG23190420220117830 21/04/2022 Guravamma 0208009WL0006473 Guravamma 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106404 MRS GUMMA GURAVAMMA STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-004-004/010167
(IDUPUR) 		0208009000NRG23190420220117848 21/04/2022 Venkata Narayanamma 0208009WL0006473 Venkata Narayanamma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106409 MRS NARAYANAMMA BANDI STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-004-004/010177
(IDUPUR) 		0208009000NRG23190420220117853 21/04/2022 Mallamma 0208009WL0006473 Mallamma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106415 MRS BANDI MALLAMMA STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-004-004/010177
(IDUPUR) 		0208009000NRG23190420220117852 21/04/2022 Raami Reddy 0208009WL0006473 Raami Reddy 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106417 MR RAMI REDDY BANDI STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-004-004/010182
(IDUPUR) 		0208009000NRG23190420220117858 21/04/2022 Shrinivaasulu 0208009WL0006473 Shrinivaasulu 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106429 MR SANKULA SRINIVASULU STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-004-004/010182
(IDUPUR) 		0208009000NRG23190420220117859 21/04/2022 Venkata Subbamma 0208009WL0006473 Venkata Subbamma 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106436 MRS SANKULA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
309 Markapur AP-08-009-004-004/010203
(IDUPUR) 		0208009000NRG23190420220117871 21/04/2022 Subbamma 0208009WL0006473 Subbamma 00415 SBIN0021204 383 383 Processed 14/05/2022 1201106440 MRS SANKULA SUBBULU STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-004-004/010203
(IDUPUR) 		0208009000NRG23190420220117870 21/04/2022 Subbarao 0208009WL0006473 Subbarao 00415 SBIN0021204 383 383 Processed 14/05/2022 1201106439 Mr SUBBARAO SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-004-004/010207
(IDUPUR) 		0208009000NRG23190420220117873 21/04/2022 Chinna Aanjaneyulu 0208009WL0006473 Chinna Aanjaneyulu 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106470 MR DEVARAKONDA ANJANEYULU STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-004-004/010209
(IDUPUR) 		0208009000NRG23190420220117876 21/04/2022 Naarayana 0208009WL0006473 Naarayana 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106452 MR SANKULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-004-004/010209
(IDUPUR) 		0208009000NRG23190420220117875 21/04/2022 Subbamma 0208009WL0006473 Subbamma 00415 SBIN0021204 383 383 Processed 14/05/2022 1201106437 SANKULA SUBBAMMA BANK OF INDIA(508505)
314 Markapur AP-08-009-004-004/010215
(IDUPUR) 		0208009000NRG23190420220117878 21/04/2022 Venkata Lakshamma 0208009WL0006473 Venkata Lakshamma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106411 Mrs VENKATA LAKSHMAMMA TANIBUDDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
315 Markapur AP-08-009-004-004/010219
(IDUPUR) 		0208009000NRG23190420220117879 21/04/2022 Satyanaarayana 0208009WL0006473 Satyanaarayana 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106408 Mr SATYANARAYAN SANKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Markapur AP-08-009-004-004/010219
(IDUPUR) 		0208009000NRG23190420220117880 21/04/2022 Shridevi 0208009WL0006473 Shridevi 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106438 Mr SANKULA SRIDEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
317 Markapur AP-08-009-004-004/010222
(IDUPUR) 		0208009000NRG23190420220117883 21/04/2022 chinnammi 0208009WL0006473 chinnammi 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106407 MRS BANDI CHINNAMMI STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-004-004/010243
(IDUPUR) 		0208009000NRG23190420220117894 21/04/2022 Raamulamma 0208009WL0006473 Raamulamma 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106413 DEVARAKONDA RAMULU BANK OF INDIA(508505)
319 Markapur AP-08-009-004-004/010243
(IDUPUR) 		0208009000NRG23190420220117895 21/04/2022 Veera Naarayana 0208009WL0006473 Veera Naarayana 00415 SBIN0021204 511 511 Processed 14/05/2022 1201106451 MR DEVARAKONDA VEERA NARAYANA STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-004-004/010248
(IDUPUR) 		0208009000NRG23190420220117899 21/04/2022 Chinna Venkatamma 0208009WL0006473 Chinna Venkatamma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106464 MRS PILLI VENKATAMMA STATE BANK OF INDIA(508548)
321 Markapur AP-08-009-004-004/010294
(IDUPUR) 		0208009000NRG23190420220117914 21/04/2022 Padma 0208009WL0006473 Padma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106419 Mrs PADMA YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Markapur AP-08-009-004-004/010432
(IDUPUR) 		0208009000NRG23190420220117932 21/04/2022 Lakshmidevi 0208009WL0006473 Lakshmidevi 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106424 MRS YAKKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-004-004/020169
(DARIMADUGU) 		0208009000NRG23200420220155088 21/04/2022 Venkatalakshmamma 0208009WL0007465 Venkatalakshmamma 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106421 MRS BATTAGIRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23200420220155098 21/04/2022 Chandra Shekhar Reddy 0208009WL0007465 Chandra Shekhar Reddy 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106431 MR CHANDRASEKHAR REDDY BACHUU STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23200420220155097 21/04/2022 Lakshmi Devi 0208009WL0007465 Lakshmi Devi 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106433 MRS BACHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-004-004/020283
(DARIMADUGU) 		0208009000NRG23200420220155114 21/04/2022 Hussenbi 0208009WL0007465 Hussenbi 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106426 MRS DUDEKULA HUSSAIN BI STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-004-004/020300
(DARIMADUGU) 		0208009000NRG23200420220155122 21/04/2022 Aadilakshamma 0208009WL0007465 Aadilakshamma 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106432 MRS MUDIREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-004-004/020337
(DARIMADUGU) 		0208009000NRG23200420220155127 21/04/2022 Venkata Narayana 0208009WL0007465 Venkata Narayana 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106399 Mr Battula Venkata Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-004-004/020374
(DARIMADUGU) 		0208009000NRG23200420220155132 21/04/2022 pedda bhoolakshmi 0208009WL0007465 pedda bhoolakshmi 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106428 MRS MUDIREDDY BHULAKSHMI STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-004-004/020382
(DARIMADUGU) 		0208009000NRG23200420220155138 21/04/2022 Nagamani 0208009WL0007465 Nagamani 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106420 MRS PALLEBOYINA NAGAMANI STATE BANK OF INDIA(508548)
331 Markapur AP-08-009-004-004/020382
(DARIMADUGU) 		0208009000NRG23200420220155137 21/04/2022 Yarrayya 0208009WL0007465 Yarrayya 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106401 Mr YARRAIAH PALLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Markapur AP-08-009-004-004/020385
(DARIMADUGU) 		0208009000NRG23200420220155144 21/04/2022 Saraswati 0208009WL0007465 Saraswati 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106468 MRS SARASWATHI BATHULA STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-004-004/020385
(DARIMADUGU) 		0208009000NRG23200420220155145 21/04/2022 venkatakrishna 0208009WL0007465 venkatakrishna 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106396 Mr VENKATA KRISHNA BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
334 Markapur AP-08-009-004-004/020487
(DARIMADUGU) 		0208009000NRG23200420220155153 21/04/2022 ranga reddy 0208009WL0007465 ranga reddy 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106467 MR RANGAREDDY BATTAGIRI STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23200420220155155 21/04/2022 narayanamma 0208009WL0007465 narayanamma 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106441 MRS NARAYANAMMA YARREDLA STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23200420220155160 21/04/2022 adi lakshmi 0208009WL0007465 adi lakshmi 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106427 MRS MUDIREDDI ADI LAKSHMI STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23200420220155159 21/04/2022 ranga reddy 0208009WL0007465 ranga reddy 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106457 MR MUDIREDDY RANGA REDDY STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-004-004/020537
(DARIMADUGU) 		0208009000NRG23200420220155162 21/04/2022 sreenivasulu 0208009WL0007465 sreenivasulu 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106395 MR BATTULA SRINIVASULU STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-004-004/020588
(DARIMADUGU) 		0208009000NRG23200420220155165 21/04/2022 venkata ranga reddy 0208009WL0007465 venkata ranga reddy 00415 SBIN0021204 459 459 Processed 14/05/2022 1201106398 Mr VENKATA RANGAREDDY MUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Markapur AP-08-009-004-004/030006
(IDUPUR) 		0208009000NRG23200420220152897 21/04/2022 Jeevayya 0208009WL0007393 Jeevayya 00415 SBIN0021204 250 250 Processed 14/05/2022 1201106443 MAKAM JIVAIAH UNION BANK OF INDIA(508500)
341 Markapur AP-08-009-004-004/030006
(IDUPUR) 		0208009000NRG23200420220152896 21/04/2022 Mariyamma 0208009WL0007393 Mariyamma 00415 SBIN0021204 250 250 Processed 14/05/2022 1201106444 MRS MAKAM MARIYAMMA STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-004-004/030017
(IDUPUR) 		0208009000NRG23200420220152899 21/04/2022 Chinna Polayya 0208009WL0007393 Chinna Polayya 00415 SBIN0021204 250 250 Processed 14/05/2022 1201106462 MR YENIBERA CHINNA POLAIAH STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-004-004/030040
(IDUPUR) 		0208009000NRG23200420220152901 21/04/2022 Elishan 0208009WL0007393 Elishan 00415 SBIN0021204 250 250 Processed 14/05/2022 1201106455 MR MURIKIPUDI WILSAN STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-004-004/030040
(IDUPUR) 		0208009000NRG23200420220152900 21/04/2022 Guravayya 0208009WL0007393 Guravayya 00415 SBIN0021204 250 250 Processed 14/05/2022 1201106453 Murikipudi Guravaiah AIRTEL PAYMENTS BANK LIMITED(990288)
345 Markapur AP-08-009-004-004/030040
(IDUPUR) 		0208009000NRG23200420220152902 21/04/2022 Hemeema 0208009WL0007393 Hemeema 00415 SBIN0021204 250 250 Processed 14/05/2022 1201106454 MRS MURIKIPUDI EMIMA STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-004-004/030056
(IDUPUR) 		0208009000NRG23200420220152906 21/04/2022 Venkatamma 0208009WL0007393 Venkatamma 00415 SBIN0021204 250 250 Processed 14/05/2022 1201106461 Mrs VENKATAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Markapur AP-08-009-004-004/030064
(IDUPUR) 		0208009000NRG23200420220152910 21/04/2022 Mariyamma 0208009WL0007393 Mariyamma 00415 SBIN0021204 250 250 Processed 14/05/2022 1201106448 MRS MURIKIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-004-004/030068
(IDUPUR) 		0208009000NRG23200420220152911 21/04/2022 Jaanayya 0208009WL0007393 Jaanayya 00415 SBIN0021204 250 250 Processed 14/05/2022 1201106402 MR KODAVATIKANTI JANAIAH STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-004-004/030068
(IDUPUR) 		0208009000NRG23200420220152912 21/04/2022 Mariyamma 0208009WL0007393 Mariyamma 00415 SBIN0021204 250 250 Processed 14/05/2022 1201106460 MRS KODAVATIKANTI MARIYAMMA STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-004-004/030069
(IDUPUR) 		0208009000NRG23200420220152913 21/04/2022 Venkateswarlu 0208009WL0007393 Venkateswarlu 00415 SBIN0021204 250 250 Processed 14/05/2022 1201106397 Mr VENKATESWARLU KADAVATIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-004-004/030119
(IDUPUR) 		0208009000NRG23190420220117978 21/04/2022 Venkata Ramana 0208009WL0006473 Venkata Ramana 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106458 MR KONDRA VENNKATA RAVANA STATE BANK OF INDIA(508548)
352 Markapur AP-08-009-004-004/030122
(IDUPUR) 		0208009000NRG23190420220117979 21/04/2022 Saantamma 0208009WL0006473 Saantamma 00415 SBIN0021204 639 639 Processed 14/05/2022 1201106459 MRS VENNAM SANTHAMMA STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-005-005/020086
(PEDA YACHAVARAM) 		0208009000NRG23200420220160779 21/04/2022 Tirupatayya 0208009WL0007594 Tirupatayya 00415 SBIN0021204 548 548 Processed 14/05/2022 1201106406 BATTULA TIRUPATAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 35378 35378
354 Markapur AP-08-009-014-015/010144
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107370 21/04/2022 Vishnuvardan Reddy 0208009WL0006080 Vishnuvardan Reddy 00468 UBIN0576352 682 682 Processed 14/05/2022 1201106475 BAYREDDY VISHNUVARDAN REDDY UNION BANK OF INDIA(508500)
355 Markapur AP-08-009-014-015/010170
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107378 21/04/2022 surya bhAnu 0208009WL0006080 surya bhAnu 00468 UBIN0576352 853 853 Processed 14/05/2022 1201106474 CHILAKALA SURYA BHANU BANK OF BARODA(606985)
356 Markapur AP-08-009-014-015/010173
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107380 21/04/2022 Saavitri 0208009WL0006080 Saavitri 00468 UBIN0576352 853 853 Processed 14/05/2022 1201106471 MARAM REDDY SAVITHRI UNION BANK OF INDIA(508500)
357 Markapur AP-08-009-014-015/010206
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107388 21/04/2022 Lakshmamma 0208009WL0006080 Lakshmamma 00468 UBIN0576352 853 853 Processed 14/05/2022 1201106472 CHILAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
358 Markapur AP-08-009-014-015/010286
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107406 21/04/2022 narayanamma 0208009WL0006080 narayanamma 00468 UBIN0576352 853 853 Processed 14/05/2022 1201106473 MARAMREDDY NARAYANAMMA BANK OF INDIA(508505)
SubTotal 4094 4094
359 Markapur AP-08-009-004-004/010058
(IDUPUR) 		0208009000NRG23190420220117772 21/04/2022 Prasaad 0208009WL0006473 Prasaad 00468 UBIN0810673 639 639 Processed 14/05/2022 1201106186 PILLI PRASAD UNION BANK OF INDIA(508500)
360 Markapur AP-08-009-004-004/010181
(IDUPUR) 		0208009000NRG23190420220117857 21/04/2022 Venkata Lakshamma 0208009WL0006473 Venkata Lakshamma 00468 UBIN0810673 511 511 Processed 14/05/2022 1201106214 Mr SANKULA VENKATA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Markapur AP-08-009-004-004/030040
(IDUPUR) 		0208009000NRG23200420220152903 21/04/2022 nagaiah 0208009WL0007393 nagaiah 00468 UBIN0810673 250 250 Processed 14/05/2022 1201106184 MURIKIPUDI NAGAIAH UNION BANK OF INDIA(508500)
362 Markapur AP-08-009-005-005/020002
(PEDA YACHAVARAM) 		0208009000NRG23200420220160684 21/04/2022 Kondaiah 0208009WL0007594 Kondaiah 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106189 MALAPOLLU KONDAIAH BANK OF BARODA(606985)
363 Markapur AP-08-009-005-005/020004
(PEDA YACHAVARAM) 		0208009000NRG23200420220160690 21/04/2022 Ademma 0208009WL0007594 Ademma 00468 UBIN0810673 658 658 Processed 14/05/2022 1201106190 KADEM ADEMMA UNION BANK OF INDIA(508500)
364 Markapur AP-08-009-005-005/020006
(PEDA YACHAVARAM) 		0208009000NRG23200420220160693 21/04/2022 Kamala 0208009WL0007594 Kamala 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106207 MEDABALIMI KAMALA UNION BANK OF INDIA(508500)
365 Markapur AP-08-009-005-005/020007
(PEDA YACHAVARAM) 		0208009000NRG23200420220160695 21/04/2022 Mariyamma 0208009WL0007594 Mariyamma 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106200 MEDABALIMI PEDDA MARIYAMMA UNION BANK OF INDIA(508500)
366 Markapur AP-08-009-005-005/020007
(PEDA YACHAVARAM) 		0208009000NRG23200420220160694 21/04/2022 Pedda Pullayya 0208009WL0007594 Pedda Pullayya 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106210 MEDABALEMI PEDDA PULLAIAH UNION BANK OF INDIA(508500)
367 Markapur AP-08-009-005-005/020017
(PEDA YACHAVARAM) 		0208009000NRG23200420220160706 21/04/2022 Yellamanda 0208009WL0007594 Yellamanda 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106208 CHAPPIDI YALLAMANDA UNION BANK OF INDIA(508500)
368 Markapur AP-08-009-005-005/020041
(PEDA YACHAVARAM) 		0208009000NRG23200420220160724 21/04/2022 ankaiah 0208009WL0007594 ankaiah 00468 UBIN0810673 658 658 Processed 14/05/2022 1201106220 GUMMA ANKAIAH UNION BANK OF INDIA(508500)
369 Markapur AP-08-009-005-005/020056
(PEDA YACHAVARAM) 		0208009000NRG23200420220160740 21/04/2022 Devasahaayam 0208009WL0007594 Devasahaayam 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106198 Mr DEVASAHAYAM KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Markapur AP-08-009-005-005/020057
(PEDA YACHAVARAM) 		0208009000NRG23200420220160743 21/04/2022 Vasanta Kumaari 0208009WL0007594 Vasanta Kumaari 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106187 KOLA VASANTHA KUMARI W O VIJAYA KUMAR UNION BANK OF INDIA(508500)
371 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23200420220160750 21/04/2022 Picchayya 0208009WL0007594 Picchayya 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106185 KONGANI PITCHAYYA UNION BANK OF INDIA(508500)
372 Markapur AP-08-009-005-005/020070
(PEDA YACHAVARAM) 		0208009000NRG23200420220160758 21/04/2022 Yesayya 0208009WL0007594 Yesayya 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106203 KOTIKALA YESAIAH UNION BANK OF INDIA(508500)
373 Markapur AP-08-009-005-005/020080
(PEDA YACHAVARAM) 		0208009000NRG23200420220160772 21/04/2022 Raama Raavu 0208009WL0007594 Raama Raavu 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106219 CHAPPIDI RAMARAO UNION BANK OF INDIA(508500)
374 Markapur AP-08-009-005-005/020086
(PEDA YACHAVARAM) 		0208009000NRG23200420220160780 21/04/2022 Baalamma 0208009WL0007594 Baalamma 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106205 Mrs BATTULA BALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Markapur AP-08-009-005-005/020087
(PEDA YACHAVARAM) 		0208009000NRG23200420220160782 21/04/2022 Baalamma 0208009WL0007594 Baalamma 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106206 BATTHULA BALAMMA UNION BANK OF INDIA(508500)
376 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23200420220160789 21/04/2022 Naagayya 0208009WL0007594 Naagayya 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106194 BOYANA NAGAIAH UNION BANK OF INDIA(508500)
377 Markapur AP-08-009-005-005/020095
(PEDA YACHAVARAM) 		0208009000NRG23200420220160795 21/04/2022 Venkataravanamma 0208009WL0007594 Venkataravanamma 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106199 DADINABOINA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
378 Markapur AP-08-009-005-005/020101
(PEDA YACHAVARAM) 		0208009000NRG23200420220160801 21/04/2022 Chennayya 0208009WL0007594 Chennayya 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106188 MR MEDABALIMI CHENNAIAH STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23200420220160831 21/04/2022 Nirmala 0208009WL0007594 Nirmala 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106204 Mrs CHAPPIDI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Markapur AP-08-009-005-005/020151
(PEDA YACHAVARAM) 		0208009000NRG23200420220160837 21/04/2022 Chinna Pullayya 0208009WL0007594 Chinna Pullayya 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106193 MEDABALIMI CHINNA PULLAIAH BANK OF INDIA(508505)
381 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23200420220160841 21/04/2022 Susheela 0208009WL0007594 Susheela 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106211 MRS CHAPPIDI SUSEELA STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-005-005/020177
(PEDA YACHAVARAM) 		0208009000NRG23200420220160850 21/04/2022 Pedda Subbayya 0208009WL0007594 Pedda Subbayya 00468 UBIN0810673 658 658 Processed 14/05/2022 1201106191 LINGALA SUBBAIAH BANK OF INDIA(508505)
383 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23200420220160862 21/04/2022 Chinna Naagayya 0208009WL0007594 Chinna Naagayya 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106218 BATTULA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
384 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23200420220160869 21/04/2022 Krishnayya 0208009WL0007594 Krishnayya 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106196 MR CHAPPIDI KISTAIAH STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-005-005/020261
(PEDA YACHAVARAM) 		0208009000NRG23200420220160874 21/04/2022 Yesayya 0208009WL0007594 Yesayya 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106201 MEDABALIMI YESAIAH UNION BANK OF INDIA(508500)
386 Markapur AP-08-009-005-005/020268
(PEDA YACHAVARAM) 		0208009000NRG23200420220160883 21/04/2022 prasanakumari 0208009WL0007594 prasanakumari 00468 UBIN0810673 548 548 Processed 14/05/2022 1201106215 MEDABALIMI PRASANNA KUMARI UNION BANK OF INDIA(508500)
387 Markapur AP-08-009-008-007/010225
(RAYAVARAM) 		0208009000NRG23210420220172526 21/04/2022 Baalaguramma 0208009WL0007822 Baalaguramma 00468 UBIN0810673 360 360 Processed 14/05/2022 1201106216 PUCHAKAYALA BALA GURAMMA UNION BANK OF INDIA(508500)
388 Markapur AP-08-009-008-007/010225
(RAYAVARAM) 		0208009000NRG23210420220172525 21/04/2022 Srinivasulu 0208009WL0007822 Srinivasulu 00468 UBIN0810673 360 360 Processed 14/05/2022 1201106209 PUCHAKAYALA SRINIVASULU UNION BANK OF INDIA(508500)
389 Markapur AP-08-009-008-007/010226
(RAYAVARAM) 		0208009000NRG23210420220172528 21/04/2022 Polamma 0208009WL0007822 Polamma 00468 UBIN0810673 360 360 Processed 14/05/2022 1201106212 PUCHAKAYALA POLAMMA UNION BANK OF INDIA(508500)
390 Markapur AP-08-009-008-007/010807
(RAYAVARAM) 		0208009000NRG23210420220172715 21/04/2022 Venkateswarlu 0208009WL0007822 Venkateswarlu 00468 UBIN0810673 360 360 Processed 14/05/2022 1201106217 MUNDALPATI VENKATESWARLU BANK OF BARODA(606985)
391 Markapur AP-08-009-011-018/040142
(KONDE PALLI) 		0208009000NRG23190420220133842 21/04/2022 galireddy 0208009WL0006877 galireddy 00468 UBIN0810673 237 237 Processed 14/05/2022 1201106202 Mr GALI REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
392 Markapur AP-08-009-011-018/040315
(KONDE PALLI) 		0208009000NRG23190420220133846 21/04/2022 narayanareddy 0208009WL0006877 narayanareddy 00468 UBIN0810673 237 237 Processed 14/05/2022 1201106192 Mr VENKATA NARAYANA REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Markapur AP-08-009-014-015/010173
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107379 21/04/2022 Anantareddy 0208009WL0006080 Anantareddy 00468 UBIN0810673 853 853 Processed 14/05/2022 1201106213 MARAMREDDY ANANTHA REDDY UNION BANK OF INDIA(508500)
394 Markapur AP-08-009-014-015/010192
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107387 21/04/2022 Venkata Reddy 0208009WL0006080 Venkata Reddy 00468 UBIN0810673 853 853 Processed 14/05/2022 1201106197 BAIREDDY VENKATAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
395 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107391 21/04/2022 Raamayya 0208009WL0006080 Raamayya 00468 UBIN0810673 853 853 Rejected 14/05/2022 1201106195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19903 19903
396 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23200420220160785 21/04/2022 Venkatayya 0208009WL0007594 Venkatayya 00468 UBIN0919543 658 658 Processed 14/05/2022 1201106255 BATTULA VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 658 658
Total 215086 215086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_210422APB_FTO_24458 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1675
2 Markapur AP0208009_210422APB_FTO_24458 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 63148
3 Markapur AP0208009_210422APB_FTO_24458 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 13513
4 Markapur AP0208009_210422APB_FTO_24458 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1377
5 Markapur AP0208009_210422APB_FTO_24458 AXIS BANK UTIB0002610 MARKAPUR 658
6 Markapur AP0208009_210422APB_FTO_24458 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 3818
7 Markapur AP0208009_210422APB_FTO_24458 Bank of India BKID0005618 MARKAPUR 19437
8 Markapur AP0208009_210422APB_FTO_24458 Canara Bank CNRB0013667 MARKAPUR 6747
9 Markapur AP0208009_210422APB_FTO_24458 HDFC Bank HDFC0002381 MARKAPUR 1096
10 Markapur AP0208009_210422APB_FTO_24458 STATE BANK OF INDIA SBIN0000873 MARKAPUR 22732
11 Markapur AP0208009_210422APB_FTO_24458 STATE BANK OF INDIA SBIN0001173 CUMBUM 548
12 Markapur AP0208009_210422APB_FTO_24458 STATE BANK OF INDIA SBIN0003482 TARLUPADU 548
13 Markapur AP0208009_210422APB_FTO_24458 STATE BANK OF INDIA SBIN0006694 DARSI ADB 840
14 Markapur AP0208009_210422APB_FTO_24458 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 18916
15 Markapur AP0208009_210422APB_FTO_24458 STATE BANK OF INDIA SBIN0021204 MARKAPUR 35378
16 Markapur AP0208009_210422APB_FTO_24458 UNION BANK OF INDIA UBIN0576352 Markapur 4094
17 Markapur AP0208009_210422APB_FTO_24458 UNION BANK OF INDIA UBIN0810673 MARKAPUR 19903
18 Markapur AP0208009_210422APB_FTO_24458 UNION BANK OF INDIA UBIN0919543 MARKAPUR 658

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