Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:30:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_090323APB_FTO_410790
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-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23090320234510414 09/03/2023 prasad 0208009WL191497 prasad 00019 APGB0005046 500 500 Processed 01/04/2023 0411634059 ASADI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Markapur AP-08-009-016-017/010021
(GOTTIPADIA) 		0208009000NRG23090320234509949 09/03/2023 Moshe 0208009WL191483 Moshe 00019 APGB0005046 770 770 Processed 01/04/2023 0411634061 Mr MOSHA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-016-017/010039
(GOTTIPADIA) 		0208009000NRG23090320234509953 09/03/2023 Yesubaabu 0208009WL191483 Yesubaabu 00019 APGB0005046 770 770 Processed 01/04/2023 0411633768 Mr YESU BABU MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-016-017/010075
(GOTTIPADIA) 		0208009000NRG23090320234509955 09/03/2023 Pedda Chennayya 0208009WL191483 Pedda Chennayya 00019 APGB0005046 770 770 Processed 01/04/2023 0411633770 Mr PEDD CHENNAIAH THUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-016-017/010126
(GOTTIPADIA) 		0208009000NRG23090320234509964 09/03/2023 POLAMMA 0208009WL191483 POLAMMA 00019 APGB0005046 513 513 Processed 01/04/2023 0411634067 GANGULA POLAMMA IDBI BANK(607095)
6 Markapur AP-08-009-016-017/010205
(GOTTIPADIA) 		0208009000NRG23090320234509974 09/03/2023 Shreenu 0208009WL191483 Shreenu 00019 APGB0005046 770 770 Processed 01/04/2023 0411634064 MR NALLABOTHULA SRINU STATE BANK OF INDIA(508548)
7 Markapur AP-08-009-016-017/010205
(GOTTIPADIA) 		0208009000NRG23090320234509975 09/03/2023 Venkatasubbamma 0208009WL191483 Venkatasubbamma 00019 APGB0005046 770 770 Processed 01/04/2023 0411634063 Mrs VENKATA SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-016-017/010296
(GOTTIPADIA) 		0208009000NRG23090320234509982 09/03/2023 Samelu 0208009WL191483 Samelu 00019 APGB0005046 770 770 Processed 01/04/2023 0411633764 Mr KOMMATOTI SAMELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-016-017/010297
(GOTTIPADIA) 		0208009000NRG23090320234509984 09/03/2023 Pedda Eeswarareddy 0208009WL191483 Pedda Eeswarareddy 00019 APGB0005046 770 770 Processed 01/04/2023 0411633765 Mrs IRUGULA PEDDA ESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-016-017/010300
(GOTTIPADIA) 		0208009000NRG23090320234509987 09/03/2023 Mallikharjuna 0208009WL191483 Mallikharjuna 00019 APGB0005046 770 770 Processed 01/04/2023 0411633762 Mr MALLIKARJUNA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-016-017/010366
(GOTTIPADIA) 		0208009000NRG23090320234509991 09/03/2023 Venkata Krishnareddy 0208009WL191483 Venkata Krishnareddy 00019 APGB0005046 770 770 Processed 01/04/2023 0411634051 Mr VENKATA KRISHNA REDDY VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23090320234509992 09/03/2023 SRINU 0208009WL191483 SRINU 00019 APGB0005046 641 641 Processed 01/04/2023 0411634041 KOLEBOINA SRINU UNION BANK OF INDIA(508500)
13 Markapur AP-08-009-016-017/010389
(GOTTIPADIA) 		0208009000NRG23090320234509993 09/03/2023 Veera Naagamma 0208009WL191483 Veera Naagamma 00019 APGB0005046 641 641 Processed 01/04/2023 0411634050 Mr VEERA NARAYANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-016-017/010404
(GOTTIPADIA) 		0208009000NRG23090320234509997 09/03/2023 Venkataiah 0208009WL191483 Venkataiah 00019 APGB0005046 770 770 Processed 01/04/2023 0411633766 PEDA VENKATAIAH KUNDURU K CHENNAMMA STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-016-017/010418
(GOTTIPADIA) 		0208009000NRG23090320234509998 09/03/2023 Kaashireddy 0208009WL191483 Kaashireddy 00019 APGB0005046 770 770 Processed 01/04/2023 0411633769 Mrs VENKATA RAMANA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-016-017/010439
(GOTTIPADIA) 		0208009000NRG23090320234510001 09/03/2023 RAJAIAH UPPALAPATI 0208009WL191483 RAJAIAH UPPALAPATI 00019 APGB0005046 770 770 Processed 01/04/2023 0411634062 Mr RAJAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-016-017/010455
(GOTTIPADIA) 		0208009000NRG23090320234510003 09/03/2023 Rajaiah 0208009WL191483 Rajaiah 00019 APGB0005046 770 770 Processed 01/04/2023 0411633763 Mr RAJAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-016-017/010460
(GOTTIPADIA) 		0208009000NRG23090320234510006 09/03/2023 venkataiah 0208009WL191483 venkataiah 00019 APGB0005046 770 770 Processed 01/04/2023 0411633767 Mr VENKATAIAH NALLBOTHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-016-017/010497
(GOTTIPADIA) 		0208009000NRG23090320234510016 09/03/2023 ravi 0208009WL191483 ravi 00019 APGB0005046 770 770 Processed 01/04/2023 0411634066 Mr RAVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13845 13845
20 Markapur AP-08-009-019-021/010105
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510022 09/03/2023 Chinna Vemkataravanamma 0208009WL191484 Chinna Vemkataravanamma 00019 APGB0005111 1020 1020 Processed 01/04/2023 0411634056 Mrs VENKATA RAMANAMMA MOGILIPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-019-021/010105
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510021 09/03/2023 Pullayya 0208009WL191484 Pullayya 00019 APGB0005111 1020 1020 Processed 01/04/2023 0411633774 Mr PULLAIAH MOGILIPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-019-021/010107
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510023 09/03/2023 Obulamma 0208009WL191484 Obulamma 00019 APGB0005111 806 806 Processed 01/04/2023 0411634042 MENDEM OBULAMMA UNION BANK OF INDIA(508500)
23 Markapur AP-08-009-019-021/010108
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510025 09/03/2023 Avulakka 0208009WL191484 Avulakka 00019 APGB0005111 1017 1017 Processed 01/04/2023 0411634053 Mrs AVULAKKA KAKARLA W O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-019-021/010108
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510024 09/03/2023 Vemkateshwarlu 0208009WL191484 Vemkateshwarlu 00019 APGB0005111 1017 1017 Processed 01/04/2023 0411634054 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-019-021/010110
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510027 09/03/2023 Kashayya 0208009WL191484 Kashayya 00019 APGB0005111 1017 1017 Processed 01/04/2023 0411633779 Mr KAASAIAH KAAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-019-021/010110
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510026 09/03/2023 Munemma 0208009WL191484 Munemma 00019 APGB0005111 813 813 Processed 01/04/2023 0411634047 Mrs MUNEMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-019-021/010114
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510028 09/03/2023 Chinna Kashi Pullayya 0208009WL191484 Chinna Kashi Pullayya 00019 APGB0005111 1020 1020 Processed 01/04/2023 0411634045 Mr CHINNA KASI PULLAIAH MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-019-021/010114
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510029 09/03/2023 Kashamma 0208009WL191484 Kashamma 00019 APGB0005111 1020 1020 Processed 01/04/2023 0411634052 Mrs KASAMMA MADDIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-019-021/010114
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510030 09/03/2023 saikumari 0208009WL191484 saikumari 00019 APGB0005111 1020 1020 Processed 01/04/2023 0411634046 Mrs SAI KUMARI MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-019-021/010118
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510033 09/03/2023 Kaashipullayya 0208009WL191484 Kaashipullayya 00019 APGB0005111 462 462 Processed 01/04/2023 0411633772 Mr PEDDA KASI PULLAIAH MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-019-021/010118
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510034 09/03/2023 Susheela 0208009WL191484 Susheela 00019 APGB0005111 462 462 Processed 01/04/2023 0411634044 Mrs SUSEELA MADIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-019-021/010119
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510036 09/03/2023 Amkanna 0208009WL191484 Amkanna 00019 APGB0005111 1281 1281 Processed 01/04/2023 0411633775 Mr THIRUPATHI VENKANNA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-019-021/010119
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510035 09/03/2023 Peramma 0208009WL191484 Peramma 00019 APGB0005111 1068 1068 Processed 01/04/2023 0411634058 Mrs PERAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-019-021/010123
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510041 09/03/2023 Amjamma 0208009WL191484 Amjamma 00019 APGB0005111 375 375 Processed 01/04/2023 0411633781 Mrs ANJAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-019-021/010130
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510043 09/03/2023 Phaatima 0208009WL191484 Phaatima 00019 APGB0005111 1039 1039 Processed 01/04/2023 0411634070 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-019-021/010181
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510044 09/03/2023 Guravayya 0208009WL191484 Guravayya 00019 APGB0005111 612 612 Processed 01/04/2023 0411634060 Mr Chataraju Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-019-021/010210
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510046 09/03/2023 HABEBUN 0208009WL191484 HABEBUN 00019 APGB0005111 1039 1039 Processed 01/04/2023 0411634043 Mrs HABEEBUN SHAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-019-021/010246
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510048 09/03/2023 Kashi Vemkateshwarlu 0208009WL191484 Kashi Vemkateshwarlu 00019 APGB0005111 1068 1068 Processed 01/04/2023 0411634065 Mr KASI VENKATESWARLU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-019-021/010252
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510050 09/03/2023 Ramanamma 0208009WL191484 Ramanamma 00019 APGB0005111 1039 1039 Processed 01/04/2023 0411633778 Mrs RAMANAMMA UPPALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-019-021/010309
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510053 09/03/2023 Subbamma 0208009WL191484 Subbamma 00019 APGB0005111 1020 1020 Processed 01/04/2023 0411634049 Mrs SUBBAMMA RAJARAPU W O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-019-021/010309
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510052 09/03/2023 VENKATESWARLU 0208009WL191484 VENKATESWARLU 00019 APGB0005111 1020 1020 Processed 01/04/2023 0411634048 Mr VENKATESWARLU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-019-021/010320
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510054 09/03/2023 Malleshwaramma 0208009WL191484 Malleshwaramma 00019 APGB0005111 854 854 Processed 01/04/2023 0411634057 Mrs MALLESWARI RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-019-021/010322
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510056 09/03/2023 Kashi Vemkataravanamma 0208009WL191484 Kashi Vemkataravanamma 00019 APGB0005111 1068 1068 Processed 01/04/2023 0411634071 Ms KASI VNKATA RAMANA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-019-021/010322
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510055 09/03/2023 Sreenivasulu 0208009WL191484 Sreenivasulu 00019 APGB0005111 1068 1068 Processed 01/04/2023 0411633773 Mr SRINIVASULU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-019-021/010358
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510057 09/03/2023 Naagi Reddy 0208009WL191484 Naagi Reddy 00019 APGB0005111 375 375 Processed 01/04/2023 0411633771 DODDA NAGIREDDY BANK OF INDIA(508505)
46 Markapur AP-08-009-019-021/010358
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510058 09/03/2023 Venkata Lakshamma 0208009WL191484 Venkata Lakshamma 00019 APGB0005111 375 375 Processed 01/04/2023 0411633780 Mrs VENKATA LAXMAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-019-021/010397
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510059 09/03/2023 Gaaleyya 0208009WL191484 Gaaleyya 00019 APGB0005111 1039 1039 Processed 01/04/2023 0411633776 Mr GALAIAH GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-019-021/010461
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510061 09/03/2023 Acchamma 0208009WL191484 Acchamma 00019 APGB0005111 813 813 Processed 01/04/2023 0411633777 Mrs ATCHAMMA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-019-021/010461
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510062 09/03/2023 Venkateswarlu 0208009WL191484 Venkateswarlu 00019 APGB0005111 1017 1017 Processed 01/04/2023 0411634069 Mr VENKATESWARLU VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-019-021/010539
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510064 09/03/2023 Avulakka 0208009WL191484 Avulakka 00019 APGB0005111 1007 1007 Processed 01/04/2023 0411634055 Mrs AVULAKKA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27871 27871
51 Markapur AP-08-009-016-017/010297
(GOTTIPADIA) 		0208009000NRG23090320234509985 09/03/2023 Chinna Kaasamma 0208009WL191483 Chinna Kaasamma 00045 BARB0MARKAP 770 770 Processed 01/04/2023 0411634002 IRUGULA CHINNA KASAMMA BANK OF BARODA(606985)
SubTotal 770 770
52 Markapur AP-08-009-003-003/010144
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510077 09/03/2023 Venkata Krishna 0208009WL191485 Venkata Krishna 00048 BKID0005618 1117 1117 Processed 01/04/2023 0411634023 EERLA VENKATAKRISHNA BANK OF INDIA(508505)
53 Markapur AP-08-009-003-003/010355
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510122 09/03/2023 Vijaya Lakshmi 0208009WL191485 Vijaya Lakshmi 00048 BKID0005618 558 558 Processed 01/04/2023 0411634027 SEELAM VIJAYA LAKSHMI BANK OF BARODA(606985)
54 Markapur AP-08-009-003-003/010398
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510129 09/03/2023 Padmaavati 0208009WL191485 Padmaavati 00048 BKID0005618 1117 1117 Processed 01/04/2023 0411634026 BATTULA PADMAVATHI BANK OF INDIA(508505)
55 Markapur AP-08-009-003-003/010400
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510131 09/03/2023 Sreenivaasulu 0208009WL191485 Sreenivaasulu 00048 BKID0005618 1117 1117 Processed 01/04/2023 0411634005 MR SRINIVASULU VALLIPU STATE BANK OF INDIA(508548)
56 Markapur AP-08-009-004-004/010210
(IDUPUR) 		0208009000NRG23090320234510228 09/03/2023 Paatakoti Subbamma 0208009WL191494 Paatakoti Subbamma 00048 BKID0005618 1542 1542 Processed 01/04/2023 0411634016 Mrs SUBBAMMA PATA KOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-004-004/010210
(IDUPUR) 		0208009000NRG23090320234510227 09/03/2023 Shrinivaasulu 0208009WL191494 Shrinivaasulu 00048 BKID0005618 1542 1542 Processed 01/04/2023 0411634012 Mr SRINIVASULU SOMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-013-014/010019
(VEMULAKOTA) 		0208009000NRG23090320234510363 09/03/2023 Daaniyel 0208009WL191497 Daaniyel 00048 BKID0005618 943 943 Processed 01/04/2023 0411634028 DARIVEMULA DANIYELU BANK OF INDIA(508505)
59 Markapur AP-08-009-013-014/010056
(VEMULAKOTA) 		0208009000NRG23090320234510366 09/03/2023 Chinna Guravayya 0208009WL191497 Chinna Guravayya 00048 BKID0005618 927 927 Processed 01/04/2023 0411634039 MR MACHEPLLI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-013-014/010056
(VEMULAKOTA) 		0208009000NRG23090320234510367 09/03/2023 Venkatalakshmi 0208009WL191497 Venkatalakshmi 00048 BKID0005618 927 927 Processed 01/04/2023 0411634037 MACHEPALLI VENKATA LAKSHAMAMMA BANK OF INDIA(508505)
61 Markapur AP-08-009-013-014/010387
(VEMULAKOTA) 		0208009000NRG23090320234510406 09/03/2023 Khasim vali 0208009WL191497 Khasim vali 00048 BKID0005618 265 265 Processed 01/04/2023 0411634011 MR KASIM VALI DUDEKULA STATE BANK OF INDIA(508548)
62 Markapur AP-08-009-013-014/010756
(VEMULAKOTA) 		0208009000NRG23090320234510439 09/03/2023 Siva 0208009WL191497 Siva 00048 BKID0005618 353 353 Processed 01/04/2023 0411634015 GOGU SIVA BANK OF INDIA(508505)
63 Markapur AP-08-009-016-017/010032
(GOTTIPADIA) 		0208009000NRG23090320234509950 09/03/2023 Munemma 0208009WL191483 Munemma 00048 BKID0005618 770 770 Processed 01/04/2023 0411634022 KAMMATOTI MUNEMMA BANK OF INDIA(508505)
64 Markapur AP-08-009-016-017/010037
(GOTTIPADIA) 		0208009000NRG23090320234509952 09/03/2023 yesu raju 0208009WL191483 yesu raju 00048 BKID0005618 770 770 Processed 01/04/2023 0411634031 DARA YESU RAJU BANK OF BARODA(606985)
65 Markapur AP-08-009-016-017/010080
(GOTTIPADIA) 		0208009000NRG23090320234509959 09/03/2023 Subbayya 0208009WL191483 Subbayya 00048 BKID0005618 770 770 Processed 01/04/2023 0411634013 MR RACHAKONDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-016-017/010150
(GOTTIPADIA) 		0208009000NRG23090320234509966 09/03/2023 Lakshamma 0208009WL191483 Lakshamma 00048 BKID0005618 770 770 Processed 01/04/2023 0411634008 GANGULA LAKSHMAMMA BANK OF INDIA(508505)
67 Markapur AP-08-009-016-017/010177
(GOTTIPADIA) 		0208009000NRG23090320234509967 09/03/2023 Gangamma 0208009WL191483 Gangamma 00048 BKID0005618 770 770 Processed 01/04/2023 0411634019 GANGULA GANGAMMA BANK OF INDIA(508505)
68 Markapur AP-08-009-016-017/010202
(GOTTIPADIA) 		0208009000NRG23090320234509973 09/03/2023 Raajeswari 0208009WL191483 Raajeswari 00048 BKID0005618 770 770 Processed 01/04/2023 0411634009 Mrs NALLABOTHULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-016-017/010208
(GOTTIPADIA) 		0208009000NRG23090320234509976 09/03/2023 BURRI GANGAMMA 0208009WL191483 BURRI GANGAMMA 00048 BKID0005618 770 770 Processed 01/04/2023 0411634010 BURRI GANGAMMA BANK OF INDIA(508505)
70 Markapur AP-08-009-016-017/010296
(GOTTIPADIA) 		0208009000NRG23090320234509983 09/03/2023 Kaasamma 0208009WL191483 Kaasamma 00048 BKID0005618 770 770 Processed 01/04/2023 0411634018 KOMMATOTI KASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Markapur AP-08-009-016-017/010311
(GOTTIPADIA) 		0208009000NRG23090320234509989 09/03/2023 Alluramma 0208009WL191483 Alluramma 00048 BKID0005618 770 770 Processed 01/04/2023 0411634006 TUMMA ALLURAMMA BANK OF INDIA(508505)
72 Markapur AP-08-009-016-017/010340
(GOTTIPADIA) 		0208009000NRG23090320234509990 09/03/2023 Aadinarayanareddy 0208009WL191483 Aadinarayanareddy 00048 BKID0005618 770 770 Processed 01/04/2023 0411634007 MR THUMMA ADINARYANA REDDY STATE BANK OF INDIA(508548)
73 Markapur AP-08-009-016-017/010390
(GOTTIPADIA) 		0208009000NRG23090320234509994 09/03/2023 Gangamma 0208009WL191483 Gangamma 00048 BKID0005618 770 770 Processed 01/04/2023 0411634020 NAALI GANGAMMA BANK OF INDIA(508505)
74 Markapur AP-08-009-016-017/010391
(GOTTIPADIA) 		0208009000NRG23090320234509996 09/03/2023 Gaayatri 0208009WL191483 Gaayatri 00048 BKID0005618 770 770 Processed 01/04/2023 0411634032 TANGIRALA GAYATHRI BANK OF INDIA(508505)
75 Markapur AP-08-009-016-017/010391
(GOTTIPADIA) 		0208009000NRG23090320234509995 09/03/2023 Venkata Subbareddy 0208009WL191483 Venkata Subbareddy 00048 BKID0005618 770 770 Processed 01/04/2023 0411634017 TANGIRALA VENKATA SUBBA REDDY BANK OF INDIA(508505)
76 Markapur AP-08-009-016-017/010439
(GOTTIPADIA) 		0208009000NRG23090320234510002 09/03/2023 subbamma 0208009WL191483 subbamma 00048 BKID0005618 770 770 Processed 01/04/2023 0411634030 UPPALAPATI SUBBAMMA BANK OF INDIA(508505)
77 Markapur AP-08-009-016-017/010457
(GOTTIPADIA) 		0208009000NRG23090320234510005 09/03/2023 Malleswari 0208009WL191483 Malleswari 00048 BKID0005618 770 770 Processed 01/04/2023 0411634029 MRS NALLABOTHULA MALLESWARI STATE BANK OF INDIA(508548)
78 Markapur AP-08-009-016-017/010457
(GOTTIPADIA) 		0208009000NRG23090320234510004 09/03/2023 Srinu 0208009WL191483 Srinu 00048 BKID0005618 770 770 Processed 01/04/2023 0411634025 NALLABOTHULA SRINU HDFC BANK LTD(607152)
79 Markapur AP-08-009-016-017/010460
(GOTTIPADIA) 		0208009000NRG23090320234510007 09/03/2023 adilakshamma 0208009WL191483 adilakshamma 00048 BKID0005618 770 770 Processed 01/04/2023 0411634038 NALLABOTHULA ADILAKSHMI BANK OF INDIA(508505)
80 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23090320234510009 09/03/2023 Lakshmi 0208009WL191483 Lakshmi 00048 BKID0005618 770 770 Processed 01/04/2023 0411634034 UPPALAPATI LAKSHMI BANK OF INDIA(508505)
81 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23090320234510008 09/03/2023 Sreenu 0208009WL191483 Sreenu 00048 BKID0005618 770 770 Processed 01/04/2023 0411634033 UPPALAPATI SRINU AXIS BANK(607153)
82 Markapur AP-08-009-016-017/010483
(GOTTIPADIA) 		0208009000NRG23090320234510011 09/03/2023 mariyamma 0208009WL191483 mariyamma 00048 BKID0005618 770 770 Processed 01/04/2023 0411634035 BUTHAPATI MARIYAMMA BANK OF BARODA(606985)
83 Markapur AP-08-009-016-017/010483
(GOTTIPADIA) 		0208009000NRG23090320234510010 09/03/2023 Pedda Raamayya 0208009WL191483 Pedda Raamayya 00048 BKID0005618 770 770 Processed 01/04/2023 0411634021 BUTHAPATI PEDDA RAMAIAH BANK OF INDIA(508505)
84 Markapur AP-08-009-016-017/010533
(GOTTIPADIA) 		0208009000NRG23090320234510017 09/03/2023 anasurya 0208009WL191483 anasurya 00048 BKID0005618 770 770 Processed 01/04/2023 0411634036 THUMMA ANASURYA BANK OF INDIA(508505)
85 Markapur AP-08-009-019-021/010116
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510031 09/03/2023 Naageswararaavu 0208009WL191484 Naageswararaavu 00048 BKID0005618 1017 1017 Processed 01/04/2023 0411634014 KAKARLA NAGESWARA RAO BANK OF INDIA(508505)
86 Markapur AP-08-009-019-021/010539
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510063 09/03/2023 Alloorayya 0208009WL191484 Alloorayya 00048 BKID0005618 1007 1007 Processed 01/04/2023 0411634024 MADALA ALLURAIAH BANK OF INDIA(508505)
SubTotal 29372 29372
87 Markapur AP-08-009-003-003/010072
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510067 09/03/2023 Mangamma 0208009WL191485 Mangamma 00078 CNRB0013667 1117 1117 Processed 01/04/2023 0411633926 DEVNDLA MANGAMMA CANARA BANK(508532)
88 Markapur AP-08-009-003-003/010080
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510068 09/03/2023 Krishnayya 0208009WL191485 Krishnayya 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633850 UPPU KRISHNAIAH CANARA BANK(508532)
89 Markapur AP-08-009-003-003/010080
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510069 09/03/2023 Venkatamma 0208009WL191485 Venkatamma 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633968 UPPU VENKATAMMA CANARA BANK(508532)
90 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510070 09/03/2023 Venkata Lakshmamma 0208009WL191485 Venkata Lakshmamma 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633869 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
91 Markapur AP-08-009-003-003/010112
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510072 09/03/2023 Venkatamma 0208009WL191485 Venkatamma 00078 CNRB0013667 1117 1117 Processed 01/04/2023 0411633915 THURAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510073 09/03/2023 Daasarayya 0208009WL191485 Daasarayya 00078 CNRB0013667 744 744 Rejected 12/04/2023 0411633840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510074 09/03/2023 Venkata Lakshmamma 0208009WL191485 Venkata Lakshmamma 00078 CNRB0013667 744 744 Processed 01/04/2023 0411633893 THURAKA VENKATA LAKSHMAMMA CANARA BANK(508532)
94 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510075 09/03/2023 Pedda Raajayya 0208009WL191485 Pedda Raajayya 00078 CNRB0013667 558 558 Rejected 12/04/2023 0411633855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510076 09/03/2023 Tirupatamma 0208009WL191485 Tirupatamma 00078 CNRB0013667 558 558 Rejected 12/04/2023 0411633874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Markapur AP-08-009-003-003/010144
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510078 09/03/2023 Venkatamma 0208009WL191485 Venkatamma 00078 CNRB0013667 1117 1117 Processed 01/04/2023 0411633885 EERLA VENKATAMMA CANARA BANK(508532)
97 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510080 09/03/2023 Mangamma 0208009WL191485 Mangamma 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633896 MANGAMMA ORSU CANARA BANK(508532)
98 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510081 09/03/2023 Pedda Venkateswarlu 0208009WL191485 Pedda Venkateswarlu 00078 CNRB0013667 186 186 Processed 01/04/2023 0411633838 Mr PEDDA VENKATESWARLU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
99 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510082 09/03/2023 Venkatamma 0208009WL191485 Venkatamma 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633890 Mrs VENKATAMMA ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Markapur AP-08-009-003-003/010176
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510083 09/03/2023 Ankamma 0208009WL191485 Ankamma 00078 CNRB0013667 744 744 Processed 01/04/2023 0411633891 ANKAMMA ORSU CANARA BANK(508532)
101 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510085 09/03/2023 FATHIMA BEE 0208009WL191485 FATHIMA BEE 00078 CNRB0013667 930 930 Processed 01/04/2023 0411633904 FATHEEMABEE SHAIK CANARA BANK(508532)
102 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510084 09/03/2023 MASTHAN 0208009WL191485 MASTHAN 00078 CNRB0013667 930 930 Processed 01/04/2023 0411633897 MASTAN SHAIK CANARA BANK(508532)
103 Markapur AP-08-009-003-003/010209
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510087 09/03/2023 Lakshmamma 0208009WL191485 Lakshmamma 00078 CNRB0013667 744 744 Processed 01/04/2023 0411633892 LAKSHMAMMA VEMULA CANARA BANK(508532)
104 Markapur AP-08-009-003-003/010209
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510086 09/03/2023 Peddanna 0208009WL191485 Peddanna 00078 CNRB0013667 744 744 Processed 01/04/2023 0411633856 VEMULA PEDDANNA CANARA BANK(508532)
105 Markapur AP-08-009-003-003/010220
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510088 09/03/2023 Venkatamma 0208009WL191485 Venkatamma 00078 CNRB0013667 186 186 Processed 01/04/2023 0411633920 TURAKA VENKATAMMA CANARA BANK(508532)
106 Markapur AP-08-009-003-003/010234
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510089 09/03/2023 Padma 0208009WL191485 Padma 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633894 PADMA ORSU CANARA BANK(508532)
107 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510092 09/03/2023 Aadi Lakshamma 0208009WL191485 Aadi Lakshamma 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633919 MRS TURAKA ADILAKSHAMMA STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510091 09/03/2023 Venkata Swaami 0208009WL191485 Venkata Swaami 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633846 TURAKA VENKATA SWAMI CANARA BANK(508532)
109 Markapur AP-08-009-003-003/010261
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510093 09/03/2023 Anjamma 0208009WL191485 Anjamma 00078 CNRB0013667 186 186 Processed 01/04/2023 0411633870 VEMULA ANJAMMA CANARA BANK(508532)
110 Markapur AP-08-009-003-003/010265
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510094 09/03/2023 Mangamma 0208009WL191485 Mangamma 00078 CNRB0013667 1117 1117 Processed 01/04/2023 0411633898 MALLE MANGAMMA HDFC BANK LTD(607152)
111 Markapur AP-08-009-003-003/010267
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510095 09/03/2023 Saambamma 0208009WL191485 Saambamma 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633970 Mrs TAMMISETTY SAMBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510097 09/03/2023 Bhudevi 0208009WL191485 Bhudevi 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633945 TURAKA BHUDEVI CANARA BANK(508532)
113 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510096 09/03/2023 Lakshamma 0208009WL191485 Lakshamma 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633884 LAKSHMAMMA TURAKA CANARA BANK(508532)
114 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510098 09/03/2023 Srinu 0208009WL191485 Srinu 00078 CNRB0013667 186 186 Processed 01/04/2023 0411633880 TURAKA SRINU AXIS BANK(607153)
115 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510099 09/03/2023 Tirupatamma 0208009WL191485 Tirupatamma 00078 CNRB0013667 186 186 Processed 01/04/2023 0411633905 THIRUPATHAMMA THURAKA CANARA BANK(508532)
116 Markapur AP-08-009-003-003/010279
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510100 09/03/2023 Venkata Lakshamma 0208009WL191485 Venkata Lakshamma 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633875 ORCHUU VENKATA LAKSHMAMMA CANARA BANK(508532)
117 Markapur AP-08-009-003-003/010291
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510101 09/03/2023 Lakshamma 0208009WL191485 Lakshamma 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633928 ORSU LAKSHAMMA CANARA BANK(508532)
118 Markapur AP-08-009-003-003/010292
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510102 09/03/2023 Kotamma 0208009WL191485 Kotamma 00078 CNRB0013667 744 744 Processed 01/04/2023 0411633971 Mrs KOTAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510104 09/03/2023 Malleswari 0208009WL191485 Malleswari 00078 CNRB0013667 186 186 Processed 01/04/2023 0411633883 CHEKURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510103 09/03/2023 Pedda Venkateswarlu 0208009WL191485 Pedda Venkateswarlu 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633854 CHEKURI PEDDA VENKATESWARLU CANARA BANK(508532)
121 Markapur AP-08-009-003-003/010299
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510106 09/03/2023 Kaashamma 0208009WL191485 Kaashamma 00078 CNRB0013667 186 186 Processed 01/04/2023 0411633899 MIRIYALA KASAMMA CANARA BANK(508532)
122 Markapur AP-08-009-003-003/010299
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510105 09/03/2023 Venkateswarlu 0208009WL191485 Venkateswarlu 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633867 MIRIYALA VENKATESWARLU CANARA BANK(508532)
123 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510107 09/03/2023 Rangamma 0208009WL191485 Rangamma 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633887 RANGAMMA MEESALA CANARA BANK(508532)
124 Markapur AP-08-009-003-003/010309
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510108 09/03/2023 mahabunni 0208009WL191485 mahabunni 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633981 SHAIK MAHABEE BI CANARA BANK(508532)
125 Markapur AP-08-009-003-003/010310
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510109 09/03/2023 Reeyazun 0208009WL191485 Reeyazun 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633886 RIYAJAN SHAIK CANARA BANK(508532)
126 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510110 09/03/2023 pedda ramulu 0208009WL191485 pedda ramulu 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633859 Mr PEDDA RAMULU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
127 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510111 09/03/2023 Raamulamma 0208009WL191485 Raamulamma 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633882 Mr smt RAMULAMMA TURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
128 Markapur AP-08-009-003-003/010327
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510112 09/03/2023 Alloorayya 0208009WL191485 Alloorayya 00078 CNRB0013667 186 186 Processed 01/04/2023 0411633845 ALLURAIAH BOMMANABOINA CANARA BANK(508532)
129 Markapur AP-08-009-003-003/010330
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510113 09/03/2023 Naagamma 0208009WL191485 Naagamma 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633923 MIRIYALA NAGAMMA CANARA BANK(508532)
130 Markapur AP-08-009-003-003/010336
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510114 09/03/2023 Baba Saaheb 0208009WL191485 Baba Saaheb 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633853 BABAN SAHEB SHAIK CANARA BANK(508532)
131 Markapur AP-08-009-003-003/010336
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510115 09/03/2023 MADDANI BHI 0208009WL191485 MADDANI BHI 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633889 MADANBHEE SHAIK CANARA BANK(508532)
132 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510116 09/03/2023 Jetum Bee 0208009WL191485 Jetum Bee 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633857 SHAIK JAITHONBEE CANARA BANK(508532)
133 Markapur AP-08-009-003-003/010341
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510117 09/03/2023 Mastaanbi 0208009WL191485 Mastaanbi 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633929 SAYYAD MASTAN BEE CANARA BANK(508532)
134 Markapur AP-08-009-003-003/010342
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510118 09/03/2023 SHAIK KHASIMBHI 0208009WL191485 SHAIK KHASIMBHI 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633847 SHAIK KASIMBI CANARA BANK(508532)
135 Markapur AP-08-009-003-003/010351
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510119 09/03/2023 KHAASIM 0208009WL191485 KHAASIM 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633873 SAYYAD KASIM CANARA BANK(508532)
136 Markapur AP-08-009-003-003/010353
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510120 09/03/2023 sridevi 0208009WL191485 sridevi 00078 CNRB0013667 186 186 Processed 01/04/2023 0411633944 SEELAM SRIDEVI CANARA BANK(508532)
137 Markapur AP-08-009-003-003/010354
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510121 09/03/2023 Mamgamma 0208009WL191485 Mamgamma 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633851 MANGAMMA SEELAM CANARA BANK(508532)
138 Markapur AP-08-009-003-003/010361
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510123 09/03/2023 Mamgamma 0208009WL191485 Mamgamma 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633888 MANGAMMA MIRIYALA CANARA BANK(508532)
139 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510124 09/03/2023 Ankayya 0208009WL191485 Ankayya 00078 CNRB0013667 744 744 Processed 01/04/2023 0411633842 ANKAIAH TURAKA CANARA BANK(508532)
140 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510125 09/03/2023 Venkatamma 0208009WL191485 Venkatamma 00078 CNRB0013667 744 744 Processed 01/04/2023 0411633895 TURAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Markapur AP-08-009-003-003/010375
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510126 09/03/2023 Mamgamma 0208009WL191485 Mamgamma 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633901 THURAKA MANGAMMA CANARA BANK(508532)
142 Markapur AP-08-009-003-003/010376
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510127 09/03/2023 Mahalakshmamma 0208009WL191485 Mahalakshmamma 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633900 MAHALAKSHMAMMA CHALLA CANARA BANK(508532)
143 Markapur AP-08-009-003-003/010400
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510130 09/03/2023 Gouri 0208009WL191485 Gouri 00078 CNRB0013667 1117 1117 Processed 01/04/2023 0411633921 VALLEPU GOURI CANARA BANK(508532)
144 Markapur AP-08-009-003-003/010412
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510132 09/03/2023 Raamakrishna 0208009WL191485 Raamakrishna 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633966 OBINABOYINA RAMAKRISHNA CANARA BANK(508532)
145 Markapur AP-08-009-003-003/010429
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510135 09/03/2023 Bhagyalakshmamma 0208009WL191485 Bhagyalakshmamma 00078 CNRB0013667 744 744 Processed 01/04/2023 0411633902 ORSU BHAGYALAKSHMI CANARA BANK(508532)
146 Markapur AP-08-009-003-003/010429
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510134 09/03/2023 Vemkataswaami 0208009WL191485 Vemkataswaami 00078 CNRB0013667 744 744 Processed 01/04/2023 0411633980 ORSU VENKATASWAMI CANARA BANK(508532)
147 Markapur AP-08-009-003-003/010437
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510136 09/03/2023 Ishwaramma 0208009WL191485 Ishwaramma 00078 CNRB0013667 1117 1117 Processed 01/04/2023 0411633938 ORSU ESWARAMMA CANARA BANK(508532)
148 Markapur AP-08-009-003-003/010439
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510137 09/03/2023 Adilakshmi 0208009WL191485 Adilakshmi 00078 CNRB0013667 744 744 Processed 01/04/2023 0411633844 ADI LAKSHMI TURAKA CANARA BANK(508532)
149 Markapur AP-08-009-003-003/010482
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510139 09/03/2023 Ananta 0208009WL191485 Ananta 00078 CNRB0013667 1117 1117 Processed 01/04/2023 0411633909 ANANTHAMMA ORSU CANARA BANK(508532)
150 Markapur AP-08-009-003-003/010482
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510138 09/03/2023 Venkateswarlu 0208009WL191485 Venkateswarlu 00078 CNRB0013667 1117 1117 Processed 01/04/2023 0411633922 ORSU VENKATESWARLU CANARA BANK(508532)
151 Markapur AP-08-009-003-003/010485
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510140 09/03/2023 U anjamma 0208009WL191485 U anjamma 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633903 UPPUTALLA ANJAMMA CANARA BANK(508532)
152 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510141 09/03/2023 Venkateswarlu 0208009WL191485 Venkateswarlu 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633837 Mr DEVENDLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
153 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510143 09/03/2023 Rasool 0208009WL191485 Rasool 00078 CNRB0013667 744 744 Processed 01/04/2023 0411633843 RASOOL SHAIK CANARA BANK(508532)
154 Markapur AP-08-009-003-003/010556
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510144 09/03/2023 Ramad Bee 0208009WL191485 Ramad Bee 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633997 SYED RAHAMAD BI CANARA BANK(508532)
155 Markapur AP-08-009-003-003/010565
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510146 09/03/2023 Anjamma 0208009WL191485 Anjamma 00078 CNRB0013667 186 186 Processed 01/04/2023 0411633936 ORCHU ANJAMMA CANARA BANK(508532)
156 Markapur AP-08-009-003-003/010565
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510145 09/03/2023 Kondalu 0208009WL191485 Kondalu 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633835 ORCHU YEDUKONDALU UNION BANK OF INDIA(508500)
157 Markapur AP-08-009-003-003/010593
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510147 09/03/2023 chinnarajamma 0208009WL191485 chinnarajamma 00078 CNRB0013667 930 930 Processed 01/04/2023 0411633911 CHINNA RAJAMMA TURUKA CANARA BANK(508532)
158 Markapur AP-08-009-003-003/010639
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510148 09/03/2023 Shreenu 0208009WL191485 Shreenu 00078 CNRB0013667 1117 1117 Processed 01/04/2023 0411633916 ORSU CHINNA SRINIVASULU BANK OF INDIA(508505)
159 Markapur AP-08-009-003-003/010639
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510149 09/03/2023 Vijayamma 0208009WL191485 Vijayamma 00078 CNRB0013667 1117 1117 Processed 01/04/2023 0411633927 ORSU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Markapur AP-08-009-003-003/010662
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510150 09/03/2023 Koteswaramma 0208009WL191485 Koteswaramma 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633994 KUMMARAPALLI KOTESWARAMMA CANARA BANK(508532)
161 Markapur AP-08-009-003-003/010687
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510152 09/03/2023 Kondamma 0208009WL191485 Kondamma 00078 CNRB0013667 558 558 Rejected 12/04/2023 0411633969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Markapur AP-08-009-003-003/010697
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510153 09/03/2023 nagalakshmi 0208009WL191485 nagalakshmi 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633992 MIRIYALA NAGALAKSHMI CANARA BANK(508532)
163 Markapur AP-08-009-003-003/010718
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510154 09/03/2023 somaiah 0208009WL191485 somaiah 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633876 ORSU SOMAIAH CANARA BANK(508532)
164 Markapur AP-08-009-003-003/010719
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510156 09/03/2023 ravanamma 0208009WL191485 ravanamma 00078 CNRB0013667 186 186 Processed 01/04/2023 0411633924 DERANGULA RAVANAMMA CANARA BANK(508532)
165 Markapur AP-08-009-003-003/010719
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510155 09/03/2023 venkatamma 0208009WL191485 venkatamma 00078 CNRB0013667 186 186 Processed 01/04/2023 0411633925 DERANGULA VENKATAMMA CANARA BANK(508532)
166 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510158 09/03/2023 kalavati 0208009WL191485 kalavati 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633973 ORSU KALAVATHI CANARA BANK(508532)
167 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510157 09/03/2023 rosaiah 0208009WL191485 rosaiah 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633972 ORSU ROSHAIAH CANARA BANK(508532)
168 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510160 09/03/2023 alivelamma 0208009WL191485 alivelamma 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633937 ORSU ALIVELAMMA CANARA BANK(508532)
169 Markapur AP-08-009-003-003/010758
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510161 09/03/2023 jaheera 0208009WL191485 jaheera 00078 CNRB0013667 930 930 Processed 01/04/2023 0411633863 SHAIK JAHEERA CANARA BANK(508532)
170 Markapur AP-08-009-003-003/010766
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510162 09/03/2023 kavitha 0208009WL191485 kavitha 00078 CNRB0013667 372 372 Processed 01/04/2023 0411633982 THURAKA KAVITHA CANARA BANK(508532)
171 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510164 09/03/2023 Anjaneyulu 0208009WL191485 Anjaneyulu 00078 CNRB0013667 744 744 Processed 01/04/2023 0411633871 BOMMANABOINA ANJANEYULU CANARA BANK(508532)
172 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510165 09/03/2023 gagadevi 0208009WL191485 gagadevi 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633879 BOMMANABOINA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Markapur AP-08-009-003-003/010798
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510166 09/03/2023 ramijabee 0208009WL191485 ramijabee 00078 CNRB0013667 558 558 Processed 01/04/2023 0411633914 SHAIK RAMIJABEE CANARA BANK(508532)
174 Markapur AP-08-009-003-003/010805
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510167 09/03/2023 nagamani 0208009WL191485 nagamani 00078 CNRB0013667 930 930 Processed 01/04/2023 0411633995 ORSU NAGAMANI CANARA BANK(508532)
175 Markapur AP-08-009-003-003/10827
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510168 09/03/2023 YESAMMA DEVENDLA 0208009WL191485 YESAMMA DEVENDLA 00078 CNRB0013667 930 930 Processed 01/04/2023 0411633872 DEVENDLA YESAMMA CANARA BANK(508532)
176 Markapur AP-08-009-013-014/010003
(VEMULAKOTA) 		0208009000NRG23090320234510359 09/03/2023 Chinna Ankayya 0208009WL191497 Chinna Ankayya 00078 CNRB0013667 500 500 Processed 01/04/2023 0411633940 JANUMALA CHINNA ANKAIAH CANARA BANK(508532)
177 Markapur AP-08-009-013-014/010003
(VEMULAKOTA) 		0208009000NRG23090320234510358 09/03/2023 Prasaad 0208009WL191497 Prasaad 00078 CNRB0013667 448 448 Processed 01/04/2023 0411633930 JANUMALA PRASAD CANARA BANK(508532)
178 Markapur AP-08-009-013-014/010008
(VEMULAKOTA) 		0208009000NRG23090320234510360 09/03/2023 annamery 0208009WL191497 annamery 00078 CNRB0013667 234 234 Processed 01/04/2023 0411633943 JUKUNTTA ANNAMERRY CANARA BANK(508532)
179 Markapur AP-08-009-013-014/010010
(VEMULAKOTA) 		0208009000NRG23090320234510361 09/03/2023 JANUMALA ACHAMMA 0208009WL191497 JANUMALA ACHAMMA 00078 CNRB0013667 500 500 Processed 01/04/2023 0411633947 JANUMALA ACHAMMA CANARA BANK(508532)
180 Markapur AP-08-009-013-014/010019
(VEMULAKOTA) 		0208009000NRG23090320234510364 09/03/2023 Kaasiratnamma 0208009WL191497 Kaasiratnamma 00078 CNRB0013667 943 943 Processed 01/04/2023 0411633963 KASI RATNAMMA DARIVEMULA CANARA BANK(508532)
181 Markapur AP-08-009-013-014/010078
(VEMULAKOTA) 		0208009000NRG23090320234510368 09/03/2023 Badesaaheb 0208009WL191497 Badesaaheb 00078 CNRB0013667 265 265 Processed 01/04/2023 0411633841 DUDEKULA BADESAHEB BANK OF INDIA(508505)
182 Markapur AP-08-009-013-014/010087
(VEMULAKOTA) 		0208009000NRG23090320234510369 09/03/2023 Kotamma 0208009WL191497 Kotamma 00078 CNRB0013667 424 424 Processed 01/04/2023 0411633989 UKKADAPU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Markapur AP-08-009-013-014/010104
(VEMULAKOTA) 		0208009000NRG23090320234510371 09/03/2023 Krishna Reddy 0208009WL191497 Krishna Reddy 00078 CNRB0013667 332 332 Processed 01/04/2023 0411633860 Mr MUTTAREDDY KRISHNAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Markapur AP-08-009-013-014/010104
(VEMULAKOTA) 		0208009000NRG23090320234510372 09/03/2023 Vemkata Shiva Lakshmi 0208009WL191497 Vemkata Shiva Lakshmi 00078 CNRB0013667 332 332 Processed 01/04/2023 0411633960 V S LAKSHMI MUTHAREDDY CANARA BANK(508532)
185 Markapur AP-08-009-013-014/010114
(VEMULAKOTA) 		0208009000NRG23090320234510374 09/03/2023 Hussain 0208009WL191497 Hussain 00078 CNRB0013667 265 265 Processed 01/04/2023 0411633839 SHAIK HUSSENMIYA CANARA BANK(508532)
186 Markapur AP-08-009-013-014/010114
(VEMULAKOTA) 		0208009000NRG23090320234510373 09/03/2023 Maabuni 0208009WL191497 Maabuni 00078 CNRB0013667 177 177 Processed 01/04/2023 0411633862 SHIAK MABUNI CANARA BANK(508532)
187 Markapur AP-08-009-013-014/010125
(VEMULAKOTA) 		0208009000NRG23090320234510375 09/03/2023 mohan 0208009WL191497 mohan 00078 CNRB0013667 133 133 Processed 01/04/2023 0411633861 AMANCHI VENKATA MOHAN CANARA BANK(508532)
188 Markapur AP-08-009-013-014/010159
(VEMULAKOTA) 		0208009000NRG23090320234510376 09/03/2023 Lakshmi Kotayya 0208009WL191497 Lakshmi Kotayya 00078 CNRB0013667 707 707 Processed 01/04/2023 0411633942 Mr CHINNA KOTAIAH SATHIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23090320234510379 09/03/2023 J BALA KOTAIAH 0208009WL191497 J BALA KOTAIAH 00078 CNRB0013667 389 389 Processed 01/04/2023 0411633964 BALA KOTAIAH JUKUNTA CANARA BANK(508532)
190 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23090320234510380 09/03/2023 lakshmi 0208009WL191497 lakshmi 00078 CNRB0013667 389 389 Processed 01/04/2023 0411633961 LAKSHMI JUKUNTLA CANARA BANK(508532)
191 Markapur AP-08-009-013-014/010208
(VEMULAKOTA) 		0208009000NRG23090320234510381 09/03/2023 BHUDEVI 0208009WL191497 BHUDEVI 00078 CNRB0013667 353 353 Processed 01/04/2023 0411633907 BOPPARAJU BHUDEVI CANARA BANK(508532)
192 Markapur AP-08-009-013-014/010217
(VEMULAKOTA) 		0208009000NRG23090320234510382 09/03/2023 Hussenamma 0208009WL191497 Hussenamma 00078 CNRB0013667 265 265 Processed 01/04/2023 0411633913 DUDEKULA DADABI CANARA BANK(508532)
193 Markapur AP-08-009-013-014/010224
(VEMULAKOTA) 		0208009000NRG23090320234510383 09/03/2023 Obulu 0208009WL191497 Obulu 00078 CNRB0013667 478 478 Processed 01/04/2023 0411633912 OBULU GOTTEMUKKALA CANARA BANK(508532)
194 Markapur AP-08-009-013-014/010279
(VEMULAKOTA) 		0208009000NRG23090320234510384 09/03/2023 pullaiah 0208009WL191497 pullaiah 00078 CNRB0013667 536 536 Processed 01/04/2023 0411633848 PULLAIAH JANKE CANARA BANK(508532)
195 Markapur AP-08-009-013-014/010289
(VEMULAKOTA) 		0208009000NRG23090320234510385 09/03/2023 Mariyamma 0208009WL191497 Mariyamma 00078 CNRB0013667 1002 1002 Processed 01/04/2023 0411633933 RAACHETI MARIYAMMA CANARA BANK(508532)
196 Markapur AP-08-009-013-014/010302
(VEMULAKOTA) 		0208009000NRG23090320234510387 09/03/2023 koteswaarao 0208009WL191497 koteswaarao 00078 CNRB0013667 478 478 Processed 01/04/2023 0411633950 GOTTEMUKKALA KOTESWARA RAO CANARA BANK(508532)
197 Markapur AP-08-009-013-014/010302
(VEMULAKOTA) 		0208009000NRG23090320234510386 09/03/2023 Sujata 0208009WL191497 Sujata 00078 CNRB0013667 478 478 Processed 01/04/2023 0411633951 MRS JUKUNTLA SUJATHA STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-013-014/010303
(VEMULAKOTA) 		0208009000NRG23090320234510388 09/03/2023 Lingamma 0208009WL191497 Lingamma 00078 CNRB0013667 269 269 Processed 01/04/2023 0411633939 JANUMALA PEDDA LINGAMMA CANARA BANK(508532)
199 Markapur AP-08-009-013-014/010303
(VEMULAKOTA) 		0208009000NRG23090320234510389 09/03/2023 Saalman 0208009WL191497 Saalman 00078 CNRB0013667 90 90 Processed 01/04/2023 0411633932 SALMAN JANUMALA CANARA BANK(508532)
200 Markapur AP-08-009-013-014/010310
(VEMULAKOTA) 		0208009000NRG23090320234510391 09/03/2023 DUDEKULA NUR SAHEB 0208009WL191497 DUDEKULA NUR SAHEB 00078 CNRB0013667 177 177 Processed 01/04/2023 0411633866 DUDEKULA NUR SAHEB CANARA BANK(508532)
201 Markapur AP-08-009-013-014/010310
(VEMULAKOTA) 		0208009000NRG23090320234510390 09/03/2023 Kaashim Bee 0208009WL191497 Kaashim Bee 00078 CNRB0013667 265 265 Processed 01/04/2023 0411633849 KASIMBEE DUDEKULA CANARA BANK(508532)
202 Markapur AP-08-009-013-014/010325
(VEMULAKOTA) 		0208009000NRG23090320234510393 09/03/2023 Hayaa Saaheb 0208009WL191497 Hayaa Saaheb 00078 CNRB0013667 353 353 Processed 01/04/2023 0411633865 SHAIK HAAYASSA UNION BANK OF INDIA(508500)
203 Markapur AP-08-009-013-014/010325
(VEMULAKOTA) 		0208009000NRG23090320234510392 09/03/2023 Jaina Bee 0208009WL191497 Jaina Bee 00078 CNRB0013667 353 353 Processed 01/04/2023 0411633984 SHAIK JAINABI CANARA BANK(508532)
204 Markapur AP-08-009-013-014/010330
(VEMULAKOTA) 		0208009000NRG23090320234510394 09/03/2023 Subbayya 0208009WL191497 Subbayya 00078 CNRB0013667 536 536 Processed 01/04/2023 0411633990 MUNGAMURI SUBBAIAH CANARA BANK(508532)
205 Markapur AP-08-009-013-014/010332
(VEMULAKOTA) 		0208009000NRG23090320234510395 09/03/2023 yELAMANDA 0208009WL191497 yELAMANDA 00078 CNRB0013667 707 707 Processed 01/04/2023 0411633864 SATHIKELA YELAMANDA UNION BANK OF INDIA(508500)
206 Markapur AP-08-009-013-014/010365
(VEMULAKOTA) 		0208009000NRG23090320234510398 09/03/2023 Balakotaiah 0208009WL191497 Balakotaiah 00078 CNRB0013667 478 478 Processed 01/04/2023 0411633952 GOTTEMUKKALA BALA KOTAIAH CANARA BANK(508532)
207 Markapur AP-08-009-013-014/010365
(VEMULAKOTA) 		0208009000NRG23090320234510399 09/03/2023 Jhansi 0208009WL191497 Jhansi 00078 CNRB0013667 478 478 Processed 01/04/2023 0411633962 JANSHI GOTTEMUKKALA CANARA BANK(508532)
208 Markapur AP-08-009-013-014/010365
(VEMULAKOTA) 		0208009000NRG23090320234510401 09/03/2023 ramakotamma 0208009WL191497 ramakotamma 00078 CNRB0013667 478 478 Processed 01/04/2023 0411633949 GOTTEMUKKALA RAMA KOTAMMA CANARA BANK(508532)
209 Markapur AP-08-009-013-014/010371
(VEMULAKOTA) 		0208009000NRG23090320234510402 09/03/2023 yesaiah 0208009WL191497 yesaiah 00078 CNRB0013667 1002 1002 Processed 01/04/2023 0411633996 DARIVEMULA YESAIAH CANARA BANK(508532)
210 Markapur AP-08-009-013-014/010372
(VEMULAKOTA) 		0208009000NRG23090320234510403 09/03/2023 yesebu 0208009WL191497 yesebu 00078 CNRB0013667 1002 1002 Processed 01/04/2023 0411633878 THANGIRALA YESOBU CANARA BANK(508532)
211 Markapur AP-08-009-013-014/010384
(VEMULAKOTA) 		0208009000NRG23090320234510404 09/03/2023 Kaashamma 0208009WL191497 Kaashamma 00078 CNRB0013667 90 90 Processed 01/04/2023 0411633906 JANAMALA KASAMMA CANARA BANK(508532)
212 Markapur AP-08-009-013-014/010393
(VEMULAKOTA) 		0208009000NRG23090320234510407 09/03/2023 Baby 0208009WL191497 Baby 00078 CNRB0013667 1002 1002 Processed 01/04/2023 0411633957 BABY DARIVEMULA CANARA BANK(508532)
213 Markapur AP-08-009-013-014/010394
(VEMULAKOTA) 		0208009000NRG23090320234510408 09/03/2023 Raani 0208009WL191497 Raani 00078 CNRB0013667 1002 1002 Processed 01/04/2023 0411633959 RANI RACHITI CANARA BANK(508532)
214 Markapur AP-08-009-013-014/010401
(VEMULAKOTA) 		0208009000NRG23090320234510409 09/03/2023 Mariyamma 0208009WL191497 Mariyamma 00078 CNRB0013667 478 478 Processed 01/04/2023 0411633946 GOTTEMUKKALA MARIYAMMA CANARA BANK(508532)
215 Markapur AP-08-009-013-014/010402
(VEMULAKOTA) 		0208009000NRG23090320234510410 09/03/2023 Ramanamma 0208009WL191497 Ramanamma 00078 CNRB0013667 389 389 Processed 01/04/2023 0411633953 EADA RAVANAMMA CANARA BANK(508532)
216 Markapur AP-08-009-013-014/010407
(VEMULAKOTA) 		0208009000NRG23090320234510412 09/03/2023 jayamma 0208009WL191497 jayamma 00078 CNRB0013667 1002 1002 Processed 01/04/2023 0411633954 YALAKAPATI JAYAMMA CANARA BANK(508532)
217 Markapur AP-08-009-013-014/010407
(VEMULAKOTA) 		0208009000NRG23090320234510411 09/03/2023 Yakobu 0208009WL191497 Yakobu 00078 CNRB0013667 1002 1002 Processed 01/04/2023 0411633955 YALAKAPATI YAKOBU CANARA BANK(508532)
218 Markapur AP-08-009-013-014/010431
(VEMULAKOTA) 		0208009000NRG23090320234510413 09/03/2023 sulochana 0208009WL191497 sulochana 00078 CNRB0013667 1002 1002 Processed 01/04/2023 0411633965 BEERAPOGU SULOCHANA BANK OF INDIA(508505)
219 Markapur AP-08-009-013-014/010435
(VEMULAKOTA) 		0208009000NRG23090320234510417 09/03/2023 jayamma 0208009WL191497 jayamma 00078 CNRB0013667 1002 1002 Processed 01/04/2023 0411633967 DARIVEMULA JAYAMMA CANARA BANK(508532)
220 Markapur AP-08-009-013-014/010458
(VEMULAKOTA) 		0208009000NRG23090320234510419 09/03/2023 Achchamma 0208009WL191497 Achchamma 00078 CNRB0013667 353 353 Processed 01/04/2023 0411633987 UPPULADINNE ACHAMMA CANARA BANK(508532)
221 Markapur AP-08-009-013-014/010463
(VEMULAKOTA) 		0208009000NRG23090320234510420 09/03/2023 Mallikarjuna reddy 0208009WL191497 Mallikarjuna reddy 00078 CNRB0013667 265 265 Processed 01/04/2023 0411633999 CHAGANTI MALLIKARJUNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
222 Markapur AP-08-009-013-014/010482
(VEMULAKOTA) 		0208009000NRG23090320234510422 09/03/2023 Kristamma 0208009WL191497 Kristamma 00078 CNRB0013667 353 353 Processed 01/04/2023 0411633993 KANASANI KISTAMMA CANARA BANK(508532)
223 Markapur AP-08-009-013-014/010482
(VEMULAKOTA) 		0208009000NRG23090320234510421 09/03/2023 Narayana 0208009WL191497 Narayana 00078 CNRB0013667 353 353 Processed 01/04/2023 0411633858 KANNASANI NARAYANA CANARA BANK(508532)
224 Markapur AP-08-009-013-014/010555
(VEMULAKOTA) 		0208009000NRG23090320234510423 09/03/2023 Lingayya 0208009WL191497 Lingayya 00078 CNRB0013667 927 927 Processed 01/04/2023 0411633983 CHABOLU LINGAIAH BANK OF INDIA(508505)
225 Markapur AP-08-009-013-014/010558
(VEMULAKOTA) 		0208009000NRG23090320234510424 09/03/2023 mastan bee 0208009WL191497 mastan bee 00078 CNRB0013667 265 265 Processed 01/04/2023 0411633868 DUDEKULA MASTHAN BEE CANARA BANK(508532)
226 Markapur AP-08-009-013-014/010562
(VEMULAKOTA) 		0208009000NRG23090320234510425 09/03/2023 Chennakeshavulu 0208009WL191497 Chennakeshavulu 00078 CNRB0013667 429 429 Processed 01/04/2023 0411633985 AKKISETTY CHENNAKESAVARAO CANARA BANK(508532)
227 Markapur AP-08-009-013-014/010564
(VEMULAKOTA) 		0208009000NRG23090320234510426 09/03/2023 Tirupatamma 0208009WL191497 Tirupatamma 00078 CNRB0013667 332 332 Processed 01/04/2023 0411633998 CHAGANTI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Markapur AP-08-009-013-014/010627
(VEMULAKOTA) 		0208009000NRG23090320234510429 09/03/2023 Aruna Jyothi 0208009WL191497 Aruna Jyothi 00078 CNRB0013667 389 389 Processed 01/04/2023 0411633935 EEDA ARUNA JYOTHI CANARA BANK(508532)
229 Markapur AP-08-009-013-014/010633
(VEMULAKOTA) 		0208009000NRG23090320234510431 09/03/2023 Koteswaramma 0208009WL191497 Koteswaramma 00078 CNRB0013667 559 559 Processed 01/04/2023 0411633908 KOTESWARAMMA JANKE CANARA BANK(508532)
230 Markapur AP-08-009-013-014/010633
(VEMULAKOTA) 		0208009000NRG23090320234510430 09/03/2023 MASTHAN REDDY 0208009WL191497 MASTHAN REDDY 00078 CNRB0013667 265 265 Processed 01/04/2023 0411633852 MASTAN REDDY JANKE CANARA BANK(508532)
231 Markapur AP-08-009-013-014/010634
(VEMULAKOTA) 		0208009000NRG23090320234510432 09/03/2023 Bharati 0208009WL191497 Bharati 00078 CNRB0013667 332 332 Processed 01/04/2023 0411633958 BHARATHI KORRAPOLU CANARA BANK(508532)
232 Markapur AP-08-009-013-014/010650
(VEMULAKOTA) 		0208009000NRG23090320234510433 09/03/2023 SUVARNA 0208009WL191497 SUVARNA 00078 CNRB0013667 358 358 Processed 01/04/2023 0411633956 SUVARNA JANUMALA CANARA BANK(508532)
233 Markapur AP-08-009-013-014/010652
(VEMULAKOTA) 		0208009000NRG23090320234510434 09/03/2023 YESULU 0208009WL191497 YESULU 00078 CNRB0013667 448 448 Processed 01/04/2023 0411633931 JANUMALA YESULU CANARA BANK(508532)
234 Markapur AP-08-009-013-014/010667
(VEMULAKOTA) 		0208009000NRG23090320234510436 09/03/2023 Pullamma 0208009WL191497 Pullamma 00078 CNRB0013667 943 943 Processed 01/04/2023 0411633986 KISTAMSETTI PULLAMMA CANARA BANK(508532)
235 Markapur AP-08-009-013-014/010725
(VEMULAKOTA) 		0208009000NRG23090320234510437 09/03/2023 malleswari 0208009WL191497 malleswari 00078 CNRB0013667 353 353 Processed 01/04/2023 0411634000 KAKARLA NITYAVARSHNI CANARA BANK(508532)
236 Markapur AP-08-009-013-014/020008
(VEMULAKOTA) 		0208009000NRG23090320234510440 09/03/2023 Lakshmidevi 0208009WL191497 Lakshmidevi 00078 CNRB0013667 500 500 Processed 01/04/2023 0411633918 GOTEMUKKALA LAKSHMI DEVI CANARA BANK(508532)
237 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23090320234510441 09/03/2023 Acchamma 0208009WL191497 Acchamma 00078 CNRB0013667 401 401 Processed 01/04/2023 0411633979 GOTTIMUKKALA ACCHAMMA CANARA BANK(508532)
238 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23090320234510442 09/03/2023 Chennamma 0208009WL191497 Chennamma 00078 CNRB0013667 401 401 Processed 01/04/2023 0411633974 GOTTIMUKKULA CHENNAMMA CANARA BANK(508532)
239 Markapur AP-08-009-013-014/020015
(VEMULAKOTA) 		0208009000NRG23090320234510443 09/03/2023 Lakshmidevi 0208009WL191497 Lakshmidevi 00078 CNRB0013667 401 401 Processed 01/04/2023 0411633941 JONNALAGADDA LAKSHMI DEVI CANARA BANK(508532)
240 Markapur AP-08-009-013-014/020156
(VEMULAKOTA) 		0208009000NRG23090320234510444 09/03/2023 Venkatalakshmamma 0208009WL191497 Venkatalakshmamma 00078 CNRB0013667 389 389 Processed 01/04/2023 0411633948 EEDA VENKATA LAKSHAMAMMA CANARA BANK(508532)
241 Markapur AP-08-009-013-014/020159
(VEMULAKOTA) 		0208009000NRG23090320234510445 09/03/2023 Daanamma 0208009WL191497 Daanamma 00078 CNRB0013667 832 832 Processed 01/04/2023 0411633988 GANGAVARAPU DANAMMA BANK OF INDIA(508505)
242 Markapur AP-08-009-013-014/020224
(VEMULAKOTA) 		0208009000NRG23090320234510446 09/03/2023 Pedda Musalayya 0208009WL191497 Pedda Musalayya 00078 CNRB0013667 389 389 Processed 01/04/2023 0411633934 AVULA PEDDA MUSALAIAH CANARA BANK(508532)
243 Markapur AP-08-009-013-014/020273
(VEMULAKOTA) 		0208009000NRG23090320234510447 09/03/2023 saalamma 0208009WL191497 saalamma 00078 CNRB0013667 401 401 Processed 01/04/2023 0411633977 MATTUPALLI SALAMMA CANARA BANK(508532)
244 Markapur AP-08-009-013-014/020288
(VEMULAKOTA) 		0208009000NRG23090320234510448 09/03/2023 Pedda Obulamma 0208009WL191497 Pedda Obulamma 00078 CNRB0013667 401 401 Processed 01/04/2023 0411633991 PANEM PEDDA OBULAMMA CANARA BANK(508532)
245 Markapur AP-08-009-013-014/020292
(VEMULAKOTA) 		0208009000NRG23090320234510449 09/03/2023 Kotamma 0208009WL191497 Kotamma 00078 CNRB0013667 401 401 Processed 01/04/2023 0411633975 GOTTEMUKKLA KOTAMMA CANARA BANK(508532)
246 Markapur AP-08-009-013-014/020293
(VEMULAKOTA) 		0208009000NRG23090320234510450 09/03/2023 Venkateswarlu 0208009WL191497 Venkateswarlu 00078 CNRB0013667 321 321 Processed 01/04/2023 0411633976 GOTTIMUKKALA PEDDA VENKATESWARLU CANARA BANK(508532)
247 Markapur AP-08-009-013-014/020315
(VEMULAKOTA) 		0208009000NRG23090320234510451 09/03/2023 Polamma 0208009WL191497 Polamma 00078 CNRB0013667 401 401 Processed 01/04/2023 0411633978 RUDRAPATI POLAMMA CANARA BANK(508532)
248 Markapur AP-08-009-013-014/020318
(VEMULAKOTA) 		0208009000NRG23090320234510452 09/03/2023 Venkata Ramana 0208009WL191497 Venkata Ramana 00078 CNRB0013667 401 401 Processed 01/04/2023 0411633917 JONNALAGADDA VENKATA RAMANAIAH CANARA BANK(508532)
249 Markapur AP-08-009-016-017/010085
(GOTTIPADIA) 		0208009000NRG23090320234509960 09/03/2023 Mallayya 0208009WL191483 Mallayya 00078 CNRB0013667 770 770 Processed 01/04/2023 0411633910 MR MALLAIAH BOGEM STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-016-017/10537
(GOTTIPADIA) 		0208009000NRG23090320234510018 09/03/2023 VENKATESWARLU 0208009WL191483 VENKATESWARLU 00078 CNRB0013667 770 770 Processed 01/04/2023 0411633836 NALLABOTHULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Markapur AP-08-009-019-021/010116
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510032 09/03/2023 bhulakshmi 0208009WL191484 bhulakshmi 00078 CNRB0013667 813 813 Processed 01/04/2023 0411633877 Mrs BHULAKSHMI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-019-021/010591
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510065 09/03/2023 Kasi Vishwanath 0208009WL191484 Kasi Vishwanath 00078 CNRB0013667 380 380 Processed 01/04/2023 0411633881 Mr KASI VISWANATH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 89427 89427
253 Markapur AP-08-009-016-017/010187
(GOTTIPADIA) 		0208009000NRG23090320234509971 09/03/2023 Lakshmayya 0208009WL191483 Lakshmayya 00152 HDFC0002381 770 770 Processed 01/04/2023 0411634003 PIKKILI LAKSHMAIAH HDFC BANK LTD(607152)
254 Markapur AP-08-009-016-017/010187
(GOTTIPADIA) 		0208009000NRG23090320234509972 09/03/2023 Venkata Lakshamma 0208009WL191483 Venkata Lakshamma 00152 HDFC0002381 641 641 Processed 01/04/2023 0411634004 PIKKILI VENKATA LAKSHMAMMA HDFC BANK LTD(607152)
SubTotal 1411 1411
255 Markapur AP-08-009-003-003/010072
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510066 09/03/2023 Baabu 0208009WL191485 Baabu 00415 SBIN0000873 1117 1117 Processed 01/04/2023 0411633784 DEVNDLA BABU UNION BANK OF INDIA(508500)
256 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510071 09/03/2023 Jyoti 0208009WL191485 Jyoti 00415 SBIN0000873 744 744 Processed 01/04/2023 0411633806 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510079 09/03/2023 Chinna Venkateswarlu 0208009WL191485 Chinna Venkateswarlu 00415 SBIN0000873 558 558 Processed 01/04/2023 0411633788 ORSU CHINNA VENKATESWARALU UNION BANK OF INDIA(508500)
258 Markapur AP-08-009-003-003/010237
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510090 09/03/2023 Baala Kotamma 0208009WL191485 Baala Kotamma 00415 SBIN0000873 744 744 Processed 01/04/2023 0411633815 MRS VALLEPU BALA KOTAMMA STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-003-003/010398
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510128 09/03/2023 Venkateswarlu 0208009WL191485 Venkateswarlu 00415 SBIN0000873 1117 1117 Processed 01/04/2023 0411633810 MR BATTULA VENKATESWARLU STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-003-003/010744
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510159 09/03/2023 madhu 0208009WL191485 madhu 00415 SBIN0000873 372 372 Processed 01/04/2023 0411633834 MR ORSU MADHU STATE BANK OF INDIA(508548)
261 Markapur AP-08-009-013-014/010023
(VEMULAKOTA) 		0208009000NRG23090320234510365 09/03/2023 Devadaanam 0208009WL191497 Devadaanam 00415 SBIN0000873 755 755 Processed 01/04/2023 0411633808 DEVADANAM TANGIRALA CANARA BANK(508532)
262 Markapur AP-08-009-013-014/010174
(VEMULAKOTA) 		0208009000NRG23090320234510377 09/03/2023 Sujaata 0208009WL191497 Sujaata 00415 SBIN0000873 500 500 Processed 01/04/2023 0411633809 MRS JANUMALA SUJATHA STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-013-014/010341
(VEMULAKOTA) 		0208009000NRG23090320234510396 09/03/2023 Kaashimbee 0208009WL191497 Kaashimbee 00415 SBIN0000873 536 536 Processed 01/04/2023 0411633797 DUDEKULA KHASIMBEE STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-013-014/010358
(VEMULAKOTA) 		0208009000NRG23090320234510397 09/03/2023 Venkatalakshmi 0208009WL191497 Venkatalakshmi 00415 SBIN0000873 332 332 Processed 01/04/2023 0411633801 V LAKSHMAMMA JANKE CANARA BANK(508532)
265 Markapur AP-08-009-013-014/010365
(VEMULAKOTA) 		0208009000NRG23090320234510400 09/03/2023 Kotaiah 0208009WL191497 Kotaiah 00415 SBIN0000873 478 478 Processed 01/04/2023 0411633811 MR GOTTEMUKKALA KOTAIAH STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-013-014/010384
(VEMULAKOTA) 		0208009000NRG23090320234510405 09/03/2023 naagayya 0208009WL191497 naagayya 00415 SBIN0000873 448 448 Processed 01/04/2023 0411633807 MRS JANUMALA NAGAIAH STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23090320234510416 09/03/2023 Shanthamma 0208009WL191497 Shanthamma 00415 SBIN0000873 500 500 Processed 01/04/2023 0411633821 MS ASADI SANTHAMMA STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23090320234510415 09/03/2023 sundar 0208009WL191497 sundar 00415 SBIN0000873 500 500 Processed 01/04/2023 0411633790 MR ASADI SUNDARA RAO STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-013-014/010450
(VEMULAKOTA) 		0208009000NRG23090320234510418 09/03/2023 Vijay Kumar 0208009WL191497 Vijay Kumar 00415 SBIN0000873 1002 1002 Processed 01/04/2023 0411634001 DARIVEMULA VIJAYA KUMAR CANARA BANK(508532)
270 Markapur AP-08-009-013-014/010600
(VEMULAKOTA) 		0208009000NRG23090320234510427 09/03/2023 Bala venkateswarlu 0208009WL191497 Bala venkateswarlu 00415 SBIN0000873 536 536 Processed 01/04/2023 0411633812 MUNGAMURI BALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Markapur AP-08-009-013-014/010600
(VEMULAKOTA) 		0208009000NRG23090320234510428 09/03/2023 Shiva Lakshmi 0208009WL191497 Shiva Lakshmi 00415 SBIN0000873 322 322 Processed 01/04/2023 0411633813 MRS SIVA LAKSHMI MUNGAMURI STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-013-014/020318
(VEMULAKOTA) 		0208009000NRG23090320234510453 09/03/2023 SREENIVASULU 0208009WL191497 SREENIVASULU 00415 SBIN0000873 394 394 Processed 01/04/2023 0411633783 Mr JONNALAGADDA SRINIVASULU INDIAN BANK(607105)
273 Markapur AP-08-009-013-014/020348
(VEMULAKOTA) 		0208009000NRG23090320234510454 09/03/2023 Venkataiah 0208009WL191497 Venkataiah 00415 SBIN0000873 158 158 Processed 01/04/2023 0411633816 OBULADINNE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Markapur AP-08-009-013-014/030083
(VEMULAKOTA) 		0208009000NRG23090320234510455 09/03/2023 Kicchireddy 0208009WL191497 Kicchireddy 00415 SBIN0000873 332 332 Processed 01/04/2023 0411633786 Mr KICHA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
275 Markapur AP-08-009-016-017/010037
(GOTTIPADIA) 		0208009000NRG23090320234509951 09/03/2023 Naagamma 0208009WL191483 Naagamma 00415 SBIN0000873 128 128 Processed 01/04/2023 0411633825 MRS DARA NAGAMMA STATE BANK OF INDIA(508548)
276 Markapur AP-08-009-016-017/010055
(GOTTIPADIA) 		0208009000NRG23090320234509954 09/03/2023 Subbamma 0208009WL191483 Subbamma 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633831 Mrs SUBBAMMA RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-016-017/010075
(GOTTIPADIA) 		0208009000NRG23090320234509956 09/03/2023 Adilakshmamma 0208009WL191483 Adilakshmamma 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633829 THUMBATI ADHILAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Markapur AP-08-009-016-017/010078
(GOTTIPADIA) 		0208009000NRG23090320234509958 09/03/2023 Murtamma 0208009WL191483 Murtamma 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633828 MR NALI MURTEMMA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-016-017/010078
(GOTTIPADIA) 		0208009000NRG23090320234509957 09/03/2023 Nadipi Baalayya 0208009WL191483 Nadipi Baalayya 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633760 MR NADIPI BALAIAH NALI STATE BANK OF INDIA(508548)
280 Markapur AP-08-009-016-017/010094
(GOTTIPADIA) 		0208009000NRG23090320234509961 09/03/2023 Lakshmamma 0208009WL191483 Lakshmamma 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633826 MRS SALVA LAKSHMMA STATE BANK OF INDIA(508548)
281 Markapur AP-08-009-016-017/010100
(GOTTIPADIA) 		0208009000NRG23090320234509962 09/03/2023 Chinnakka 0208009WL191483 Chinnakka 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633830 BURRI CHENNAKKA BANK OF INDIA(508505)
282 Markapur AP-08-009-016-017/010124
(GOTTIPADIA) 		0208009000NRG23090320234509963 09/03/2023 Kondamma 0208009WL191483 Kondamma 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633827 MRS KORRAPOLU KONDAMMA STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-016-017/010141
(GOTTIPADIA) 		0208009000NRG23090320234509965 09/03/2023 Subbamma T 0208009WL191483 Subbamma T 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633824 MRS THUMMA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-016-017/010180
(GOTTIPADIA) 		0208009000NRG23090320234509968 09/03/2023 Gaalemma 0208009WL191483 Gaalemma 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633785 MRS GANGULA GALEMMA STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-016-017/010186
(GOTTIPADIA) 		0208009000NRG23090320234509969 09/03/2023 Alloorayya 0208009WL191483 Alloorayya 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633820 MR PIKKILLI ALLURAIAH STATE BANK OF INDIA(508548)
286 Markapur AP-08-009-016-017/010186
(GOTTIPADIA) 		0208009000NRG23090320234509970 09/03/2023 Pullamma 0208009WL191483 Pullamma 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633819 MRS PIKKILLI PULLAMMA STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-016-017/010212
(GOTTIPADIA) 		0208009000NRG23090320234509978 09/03/2023 Lakshmamma 0208009WL191483 Lakshmamma 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633787 MRS LAKSHAMMA GOGULA STATE BANK OF INDIA(508548)
288 Markapur AP-08-009-016-017/010212
(GOTTIPADIA) 		0208009000NRG23090320234509977 09/03/2023 Venkatareddy 0208009WL191483 Venkatareddy 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633759 GONGALI P VENKATA REDDY STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-016-017/010216
(GOTTIPADIA) 		0208009000NRG23090320234509979 09/03/2023 Venkata Subba Reddy 0208009WL191483 Venkata Subba Reddy 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633758 BATCHU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-016-017/010259
(GOTTIPADIA) 		0208009000NRG23090320234509981 09/03/2023 Nadipi Alloorayya 0208009WL191483 Nadipi Alloorayya 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633793 MR MALAPATI NADIPI ALLURAIAH STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-016-017/010300
(GOTTIPADIA) 		0208009000NRG23090320234509986 09/03/2023 lakshmidevi 0208009WL191483 lakshmidevi 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633800 MRS MARELLA LAKSHMI STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-016-017/010311
(GOTTIPADIA) 		0208009000NRG23090320234509988 09/03/2023 Pedda Alluraiah 0208009WL191483 Pedda Alluraiah 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633761 TUMMA PEDDA ALLURAIAH BANK OF INDIA(508505)
293 Markapur AP-08-009-016-017/010418
(GOTTIPADIA) 		0208009000NRG23090320234509999 09/03/2023 Venkataramana 0208009WL191483 Venkataramana 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633795 MRS KUNDURU VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
294 Markapur AP-08-009-016-017/010429
(GOTTIPADIA) 		0208009000NRG23090320234510000 09/03/2023 Roshamma 0208009WL191483 Roshamma 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633822 MRS GOPU ROSAMMA STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-016-017/010491
(GOTTIPADIA) 		0208009000NRG23090320234510012 09/03/2023 venkateswarlu 0208009WL191483 venkateswarlu 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633817 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-016-017/010492
(GOTTIPADIA) 		0208009000NRG23090320234510014 09/03/2023 Subba Rao 0208009WL191483 Subba Rao 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633832 MR DANDEBOINA SUBBARAO STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-016-017/10540
(GOTTIPADIA) 		0208009000NRG23090320234510019 09/03/2023 BOCHU VENKATA POLI REDDY 0208009WL191483 BOCHU VENKATA POLI REDDY 00415 SBIN0000873 770 770 Processed 01/04/2023 0411633789 MR BOCHU VENKATA POLI REDDY STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-019-021/010121
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510038 09/03/2023 Shekhar 0208009WL191484 Shekhar 00415 SBIN0000873 1020 1020 Processed 01/04/2023 0411633805 Mr SEKHARU MOGILIPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-019-021/010121
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510037 09/03/2023 Shivalakshmamma 0208009WL191484 Shivalakshmamma 00415 SBIN0000873 1020 1020 Processed 01/04/2023 0411633794 Mrs SIVA LAKSHAMMA MOGILI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-019-021/010252
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510051 09/03/2023 Subbayya 0208009WL191484 Subbayya 00415 SBIN0000873 1039 1039 Processed 01/04/2023 0411633792 Mr SUBBAIAH UPPULADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31592 31592
301 Markapur AP-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510133 09/03/2023 Sreenivaasulu 0208009WL191485 Sreenivaasulu 00415 SBIN0012918 372 372 Processed 01/04/2023 0411633796 MR CHINTAM SRINIVASULU STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510151 09/03/2023 galib 0208009WL191485 galib 00415 SBIN0012918 930 930 Processed 01/04/2023 0411633823 MR TURAKA GALIB STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-003-003/010768
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510163 09/03/2023 satyanaaraayana 0208009WL191485 satyanaaraayana 00415 SBIN0012918 1117 1117 Processed 01/04/2023 0411633803 TURAKA VENKATA SATYANARAYAN CANARA BANK(508532)
304 Markapur AP-08-009-013-014/010010
(VEMULAKOTA) 		0208009000NRG23090320234510362 09/03/2023 JANUMALA LAKSHMAIAH 0208009WL191497 JANUMALA LAKSHMAIAH 00415 SBIN0012918 500 500 Processed 01/04/2023 0411633799 MR JANUMALA LAKSHMAIAH STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23090320234510378 09/03/2023 Naagayya 0208009WL191497 Naagayya 00415 SBIN0012918 389 389 Processed 01/04/2023 0411633818 MR NAGAIAH JUKUNTLA STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-013-014/010652
(VEMULAKOTA) 		0208009000NRG23090320234510435 09/03/2023 NAGENDRA BABU 0208009WL191497 NAGENDRA BABU 00415 SBIN0012918 448 448 Processed 01/04/2023 0411633798 MR JANUMALA NAGENDRA BABU STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-016-017/10540
(GOTTIPADIA) 		0208009000NRG23090320234510020 09/03/2023 BOCHU SRI LEKHA 0208009WL191483 BOCHU SRI LEKHA 00415 SBIN0012918 770 770 Processed 01/04/2023 0411633814 MISS GAYAM SRILEKA STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-019-021/010122
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510039 09/03/2023 Ramasubbayya 0208009WL191484 Ramasubbayya 00415 SBIN0012918 854 854 Processed 01/04/2023 0411633782 Mr RAMA SUBBAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-019-021/010210
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510045 09/03/2023 Babavali 0208009WL191484 Babavali 00415 SBIN0012918 1039 1039 Processed 01/04/2023 0411633802 MR SHAIK BABA VALI STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-019-021/010242
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510047 09/03/2023 Chinna Kashamma 0208009WL191484 Chinna Kashamma 00415 SBIN0012918 1007 1007 Processed 01/04/2023 0411633791 KAKARLA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Markapur AP-08-009-019-021/010246
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510049 09/03/2023 SHIVA LAKSHMI 0208009WL191484 SHIVA LAKSHMI 00415 SBIN0012918 1068 1068 Processed 01/04/2023 0411633804 MRS RAJARAPU SIVA LAKSHMAMMA STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-019-021/010397
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510060 09/03/2023 Kashiaavulayya 0208009WL191484 Kashiaavulayya 00415 SBIN0012918 1039 1039 Processed 01/04/2023 0411633833 GOMASANI KASI AVULAIAH BANK OF BARODA(606985)
SubTotal 9533 9533
313 Markapur AP-08-009-004-004/010210
(IDUPUR) 		0208009000NRG23090320234510229 09/03/2023 satyavathi 0208009WL191494 satyavathi 00415 SBIN0020067 1542 1542 Processed 01/04/2023 0411634040 MRS SOMISETTY VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
314 Markapur AP-08-009-013-014/010756
(VEMULAKOTA) 		0208009000NRG23090320234510438 09/03/2023 MAHALAKSHMI M 0208009WL191497 MAHALAKSHMI M 00468 UBIN0576352 353 353 Processed 01/04/2023 0411633757 Mr GOGU MALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 353 353
315 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23090320234510142 09/03/2023 Rangamma 0208009WL191485 Rangamma 00468 UBIN0810673 558 558 Processed 01/04/2023 0411633754 DEVENDLA RANGAMMA UNION BANK OF INDIA(508500)
316 Markapur AP-08-009-013-014/010093
(VEMULAKOTA) 		0208009000NRG23090320234510370 09/03/2023 Naagalakshmamma 0208009WL191497 Naagalakshmamma 00468 UBIN0810673 401 401 Processed 01/04/2023 0411633751 MALLALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Markapur AP-08-009-016-017/010249
(GOTTIPADIA) 		0208009000NRG23090320234509980 09/03/2023 DUDEKULA KASAMMA 0208009WL191483 DUDEKULA KASAMMA 00468 UBIN0810673 770 770 Rejected 12/04/2023 0411633755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Markapur AP-08-009-016-017/010491
(GOTTIPADIA) 		0208009000NRG23090320234510013 09/03/2023 venkatalakshmamma 0208009WL191483 venkatalakshmamma 00468 UBIN0810673 770 770 Processed 01/04/2023 0411633756 NALLABOTHULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
319 Markapur AP-08-009-019-021/010123
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510040 09/03/2023 Vemkatapolayya 0208009WL191484 Vemkatapolayya 00468 UBIN0810673 375 375 Processed 01/04/2023 0411633753 Mr VENKATA POLAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Markapur AP-08-009-019-021/010130
(MALYAVANTHUNI PADU) 		0208009000NRG23090320234510042 09/03/2023 Khajavali 0208009WL191484 Khajavali 00468 UBIN0810673 1039 1039 Processed 01/04/2023 0411633752 SHAIK KHAJAVALI UNION BANK OF INDIA(508500)
SubTotal 3913 3913
321 Markapur AP-08-009-016-017/010495
(GOTTIPADIA) 		0208009000NRG23090320234510015 09/03/2023 nagaraju 0208009WL191483 nagaraju 00554 KKBK0007852 385 385 Processed 01/04/2023 0411634068 Mr Nallabothula Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 385 385
Total 210014 210014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_090323APB_FTO_410790 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 13845
2 Markapur AP0208009_090323APB_FTO_410790 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 27871
3 Markapur AP0208009_090323APB_FTO_410790 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 770
4 Markapur AP0208009_090323APB_FTO_410790 Bank of India BKID0005618 MARKAPUR 29372
5 Markapur AP0208009_090323APB_FTO_410790 Canara Bank CNRB0013667 MARKAPUR 89427
6 Markapur AP0208009_090323APB_FTO_410790 HDFC Bank HDFC0002381 MARKAPUR 1411
7 Markapur AP0208009_090323APB_FTO_410790 STATE BANK OF INDIA SBIN0000873 MARKAPUR 31592
8 Markapur AP0208009_090323APB_FTO_410790 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 9533
9 Markapur AP0208009_090323APB_FTO_410790 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1542
10 Markapur AP0208009_090323APB_FTO_410790 UNION BANK OF INDIA UBIN0576352 Markapur 353
11 Markapur AP0208009_090323APB_FTO_410790 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3913
12 Markapur AP0208009_090323APB_FTO_410790 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 385

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