Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:18:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_170323APB_FTO_419252
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-08-009-001-001/010308
(JAMMANA PALLI) 		0208009000NRG23160320234618047 17/03/2023 Leelaavati 0208009WL195050 Leelaavati 00019 APGB0005046 401 401 Processed 01/04/2023 0411620425 Mr PONDUGUKLA LEELAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-001-001/010319
(JAMMANA PALLI) 		0208009000NRG23160320234618049 17/03/2023 Subbareddy 0208009WL195050 Subbareddy 00019 APGB0005046 602 602 Processed 01/04/2023 0411620426 Mr SUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-017-018/010009
(CHINTAKUNTA) 		0208009000NRG23160320234621612 17/03/2023 Meramma 0208009WL195142 Meramma 00019 APGB0005046 898 898 Processed 01/04/2023 0411620514 Mrs MERAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1901 1901
4 Markapur AP-08-009-017-018/010005
(CHINTAKUNTA) 		0208009000NRG23160320234621610 17/03/2023 Issaku 0208009WL195142 Issaku 00019 APGB0005111 898 898 Processed 01/04/2023 0411620512 Mr Reddepogu Essak ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-017-018/010010
(CHINTAKUNTA) 		0208009000NRG23160320234621613 17/03/2023 NAGAMMA 0208009WL195142 NAGAMMA 00019 APGB0005111 898 898 Processed 01/04/2023 0411620510 MANDA NAGAMMA UNION BANK OF INDIA(508500)
6 Markapur AP-08-009-017-018/010012
(CHINTAKUNTA) 		0208009000NRG23160320234621614 17/03/2023 Mariyamma 0208009WL195142 Mariyamma 00019 APGB0005111 898 898 Processed 01/04/2023 0411620530 REDDYPOGU MARIYAMMA BANK OF INDIA(508505)
7 Markapur AP-08-009-017-018/010031
(CHINTAKUNTA) 		0208009000NRG23160320234621615 17/03/2023 Ramesh 0208009WL195142 Ramesh 00019 APGB0005111 898 898 Processed 01/04/2023 0411620501 Mr SINGEPOGU RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-017-018/010067
(CHINTAKUNTA) 		0208009000NRG23160320234621616 17/03/2023 Chennayya 0208009WL195142 Chennayya 00019 APGB0005111 898 898 Processed 01/04/2023 0411620522 PULUKURI CHANNAIAH S O YARRAIAH UNION BANK OF INDIA(508500)
9 Markapur AP-08-009-017-018/010067
(CHINTAKUNTA) 		0208009000NRG23160320234621617 17/03/2023 Guravamma 0208009WL195142 Guravamma 00019 APGB0005111 898 898 Processed 01/04/2023 0411620494 Mr GURAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-017-018/010092
(CHINTAKUNTA) 		0208009000NRG23160320234621618 17/03/2023 Vishraantamma 0208009WL195142 Vishraantamma 00019 APGB0005111 898 898 Processed 01/04/2023 0411620525 Mrs VISRANTAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-017-018/010147
(CHINTAKUNTA) 		0208009000NRG23160320234621622 17/03/2023 saramma 0208009WL195142 saramma 00019 APGB0005111 898 898 Processed 01/04/2023 0411620507 Mrs SARADA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-017-018/010147
(CHINTAKUNTA) 		0208009000NRG23160320234621624 17/03/2023 Snehalatha 0208009WL195142 Snehalatha 00019 APGB0005111 898 898 Processed 01/04/2023 0411620506 VINUKONDA SNEHA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Markapur AP-08-009-017-018/010149
(CHINTAKUNTA) 		0208009000NRG23160320234621626 17/03/2023 Anita 0208009WL195142 Anita 00019 APGB0005111 898 898 Processed 01/04/2023 0411620513 Mrs ANITHA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-017-018/010149
(CHINTAKUNTA) 		0208009000NRG23160320234621625 17/03/2023 Asheervaadam 0208009WL195142 Asheervaadam 00019 APGB0005111 898 898 Processed 01/04/2023 0411620529 REDDYPOGU ASIRVADAM UNION BANK OF INDIA(508500)
15 Markapur AP-08-009-017-018/010158
(CHINTAKUNTA) 		0208009000NRG23160320234621629 17/03/2023 Hepsiba 0208009WL195142 Hepsiba 00019 APGB0005111 898 898 Processed 01/04/2023 0411620508 Mrs MANDA HEPSIBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-017-018/010160
(CHINTAKUNTA) 		0208009000NRG23160320234622700 17/03/2023 Chinna Errayya 0208009WL195163 Chinna Errayya 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620528 Mr MUNGAMURI YERRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-017-018/010183
(CHINTAKUNTA) 		0208009000NRG23160320234622701 17/03/2023 Lingayya 0208009WL195163 Lingayya 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620505 Mr POTU LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-017-018/010235
(CHINTAKUNTA) 		0208009000NRG23160320234622702 17/03/2023 Gangamma 0208009WL195163 Gangamma 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620531 Mrs GANGAMMA CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-017-018/010473
(CHINTAKUNTA) 		0208009000NRG23160320234622703 17/03/2023 Galayya 0208009WL195163 Galayya 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620428 GALAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-017-018/010473
(CHINTAKUNTA) 		0208009000NRG23160320234622704 17/03/2023 Rajamma 0208009WL195163 Rajamma 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620500 MUNGAMURI RAJAMMA UNION BANK OF INDIA(508500)
21 Markapur AP-08-009-017-018/010501
(CHINTAKUNTA) 		0208009000NRG23160320234622705 17/03/2023 galemma 0208009WL195163 galemma 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620519 Mrs GALEMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-017-018/010645
(CHINTAKUNTA) 		0208009000NRG23160320234622707 17/03/2023 Venkateswarareddy 0208009WL195163 Venkateswarareddy 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620489 GUNTAKA VENKATESWARA REDDY HDFC BANK LTD(607152)
23 Markapur AP-08-009-017-018/010703
(CHINTAKUNTA) 		0208009000NRG23160320234622709 17/03/2023 Kesava Narayana 0208009WL195163 Kesava Narayana 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620429 Mr KESAVA NARAYANA MEDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-017-018/010717
(CHINTAKUNTA) 		0208009000NRG23160320234621636 17/03/2023 Aruna 0208009WL195142 Aruna 00019 APGB0005111 898 898 Processed 01/04/2023 0411620503 Mrs ARUNA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-017-018/010717
(CHINTAKUNTA) 		0208009000NRG23160320234621635 17/03/2023 Ramesh 0208009WL195142 Ramesh 00019 APGB0005111 898 898 Processed 01/04/2023 0411620502 Mr RAMESH REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-017-018/010747
(CHINTAKUNTA) 		0208009000NRG23160320234621638 17/03/2023 mariyamma 0208009WL195142 mariyamma 00019 APGB0005111 898 898 Processed 01/04/2023 0411620496 Mrs MARIYAMMA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-017-018/010762
(CHINTAKUNTA) 		0208009000NRG23160320234622711 17/03/2023 Lakshmi devi 0208009WL195163 Lakshmi devi 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620518 Mrs LAKSHMI DEVI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-017-018/010770
(CHINTAKUNTA) 		0208009000NRG23160320234622712 17/03/2023 bala chenchaiah 0208009WL195163 bala chenchaiah 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620427 Mr KALANGI BALA CHENCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-017-018/010777
(CHINTAKUNTA) 		0208009000NRG23160320234621639 17/03/2023 sama 0208009WL195142 sama 00019 APGB0005111 898 898 Processed 01/04/2023 0411620515 Mrs SAMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-017-018/010805
(CHINTAKUNTA) 		0208009000NRG23160320234621640 17/03/2023 daniyelu 0208009WL195142 daniyelu 00019 APGB0005111 898 898 Processed 01/04/2023 0411620523 MR SINGEPOGU DANIYELU STATE BANK OF INDIA(508548)
31 Markapur AP-08-009-017-018/010805
(CHINTAKUNTA) 		0208009000NRG23160320234621641 17/03/2023 thirumalamma 0208009WL195142 thirumalamma 00019 APGB0005111 898 898 Processed 01/04/2023 0411620495 THIRUMALAMMA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-017-018/010840
(CHINTAKUNTA) 		0208009000NRG23160320234621644 17/03/2023 Manikyam 0208009WL195142 Manikyam 00019 APGB0005111 898 898 Processed 01/04/2023 0411620526 Mrs MANIKYAM MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-017-018/010841
(CHINTAKUNTA) 		0208009000NRG23160320234621645 17/03/2023 venkataiah 0208009WL195142 venkataiah 00019 APGB0005111 898 898 Processed 01/04/2023 0411620520 Mr MANDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-017-018/010858
(CHINTAKUNTA) 		0208009000NRG23160320234621646 17/03/2023 rajamma 0208009WL195142 rajamma 00019 APGB0005111 898 898 Processed 01/04/2023 0411620511 Mrs Singapogu Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-017-018/010880
(CHINTAKUNTA) 		0208009000NRG23160320234622714 17/03/2023 Anjaneyulu 0208009WL195163 Anjaneyulu 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620490 TUMPATI ANJANEYULU UNION BANK OF INDIA(508500)
36 Markapur AP-08-009-017-018/010880
(CHINTAKUNTA) 		0208009000NRG23160320234622713 17/03/2023 Suneetha 0208009WL195163 Suneetha 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620491 Mrs SUNEETHA TUMAPATI W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-017-018/010881
(CHINTAKUNTA) 		0208009000NRG23160320234622715 17/03/2023 rajyalakshmi 0208009WL195163 rajyalakshmi 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620492 Mrs RAJYALAKSHMI DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-017-018/010881
(CHINTAKUNTA) 		0208009000NRG23160320234622716 17/03/2023 Venkatraa Raavu 0208009WL195163 Venkatraa Raavu 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620497 Mr VENKATA RAO DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-017-018/30073
(CHINTAKUNTA) 		0208009000NRG23160320234622718 17/03/2023 RAGHAVAMMA 0208009WL195163 RAGHAVAMMA 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620509 Mrs MUNGAMURI RAGHAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-017-018/30073
(CHINTAKUNTA) 		0208009000NRG23160320234622717 17/03/2023 RAJASHEKAR 0208009WL195163 RAJASHEKAR 00019 APGB0005111 1120 1120 Processed 01/04/2023 0411620498 MUNGAMURI RAJA SEKHAR BANK OF INDIA(508505)
41 Markapur AP-08-009-019-021/010110
(MALYAVANTHUNI PADU) 		0208009000NRG23160320234619523 17/03/2023 Kashayya 0208009WL195092 Kashayya 00019 APGB0005111 146 146 Processed 01/04/2023 0411620527 Mr KAASAIAH KAAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-019-021/010178
(MALYAVANTHUNI PADU) 		0208009000NRG23160320234619525 17/03/2023 Ishwarayya 0208009WL195092 Ishwarayya 00019 APGB0005111 146 146 Processed 01/04/2023 0411620521 MR GOMASANI KASIESWARAIAH STATE BANK OF INDIA(508548)
43 Markapur AP-08-009-019-021/010190
(MALYAVANTHUNI PADU) 		0208009000NRG23160320234619526 17/03/2023 Vemkateshwarlu 0208009WL195092 Vemkateshwarlu 00019 APGB0005111 146 146 Processed 01/04/2023 0411620493 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-019-021/010210
(MALYAVANTHUNI PADU) 		0208009000NRG23160320234619528 17/03/2023 HABEBUN 0208009WL195092 HABEBUN 00019 APGB0005111 146 146 Processed 01/04/2023 0411620488 Mrs HABEEBUN SHAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-019-021/010317
(MALYAVANTHUNI PADU) 		0208009000NRG23160320234619530 17/03/2023 Tirumalamma 0208009WL195092 Tirumalamma 00019 APGB0005111 146 146 Processed 01/04/2023 0411620499 Mrs THIRUMALAMMA UPPULADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-019-021/010317
(MALYAVANTHUNI PADU) 		0208009000NRG23160320234619529 17/03/2023 U Subba Rayudu 0208009WL195092 U Subba Rayudu 00019 APGB0005111 437 437 Processed 01/04/2023 0411620504 SUBBA RAYUDU UPPALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-019-021/010397
(MALYAVANTHUNI PADU) 		0208009000NRG23160320234619531 17/03/2023 Gaaleyya 0208009WL195092 Gaaleyya 00019 APGB0005111 437 437 Processed 01/04/2023 0411620524 Mr GALAIAH GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38382 38382
48 Markapur AP-08-009-001-001/010099
(JAMMANA PALLI) 		0208009000NRG23160320234618024 17/03/2023 Chinna Chennareddy 0208009WL195050 Chinna Chennareddy 00045 BARB0MARKAP 501 501 Processed 01/04/2023 0411620460 GOLAMARI C CHENNAREDDY BANK OF BARODA(606985)
49 Markapur AP-08-009-001-001/010129
(JAMMANA PALLI) 		0208009000NRG23160320234618030 17/03/2023 Shreenu 0208009WL195050 Shreenu 00045 BARB0MARKAP 201 201 Processed 01/04/2023 0411620453 Mr SRINIVASA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-001-001/010374
(JAMMANA PALLI) 		0208009000NRG23160320234618058 17/03/2023 Venkata Reddy 0208009WL195050 Venkata Reddy 00045 BARB0MARKAP 602 602 Processed 01/04/2023 0411620458 GUNDAREDDY CHINNA VENKATA REDDY BANK OF BARODA(606985)
51 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23160320234620704 17/03/2023 Lakshmi 0208009WL195122 Lakshmi 00045 BARB0MARKAP 874 874 Processed 01/04/2023 0411620452 MEANIGA LAXMI BANK OF BARODA(606985)
52 Markapur AP-08-009-002-002/010017
(NIKARAMPALLI) 		0208009000NRG23160320234620705 17/03/2023 venkata prasaad 0208009WL195122 venkata prasaad 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620464 VENKATA PRASAD MINIGA BANK OF BARODA(606985)
53 Markapur AP-08-009-002-002/010018
(NIKARAMPALLI) 		0208009000NRG23160320234620706 17/03/2023 Saalamma 0208009WL195122 Saalamma 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620465 SALAMMA MINIGA BANK OF BARODA(606985)
54 Markapur AP-08-009-002-002/010086
(NIKARAMPALLI) 		0208009000NRG23160320234620712 17/03/2023 Venkamma 0208009WL195122 Venkamma 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620454 YERUVA PEDDA VENKAMMA BANK OF BARODA(606985)
55 Markapur AP-08-009-002-002/010102
(NIKARAMPALLI) 		0208009000NRG23160320234620716 17/03/2023 Venkateswarlu 0208009WL195122 Venkateswarlu 00045 BARB0MARKAP 350 350 Processed 01/04/2023 0411620444 YERUVA VENKATESWARLU BANK OF BARODA(606985)
56 Markapur AP-08-009-002-002/010143
(NIKARAMPALLI) 		0208009000NRG23160320234620720 17/03/2023 Pedda Obulamma 0208009WL195122 Pedda Obulamma 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620447 PIKKILI OBULAMMA BANK OF BARODA(606985)
57 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23160320234620736 17/03/2023 Koteswari 0208009WL195122 Koteswari 00045 BARB0MARKAP 874 874 Processed 01/04/2023 0411620448 MEENIGA KOTESWARI BANK OF BARODA(606985)
58 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23160320234620737 17/03/2023 Shreenu 0208009WL195122 Shreenu 00045 BARB0MARKAP 874 874 Processed 01/04/2023 0411620456 MEENIGA SRINU BANK OF BARODA(606985)
59 Markapur AP-08-009-002-002/010299
(NIKARAMPALLI) 		0208009000NRG23160320234620738 17/03/2023 Vengayya 0208009WL195122 Vengayya 00045 BARB0MARKAP 525 525 Processed 01/04/2023 0411620446 THIRUMALA REDDY VENGAIAH BANK OF BARODA(606985)
60 Markapur AP-08-009-002-002/010309
(NIKARAMPALLI) 		0208009000NRG23160320234620741 17/03/2023 kondamma 0208009WL195122 kondamma 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620467 Thanugundla Kondamma BANK OF BARODA(606985)
61 Markapur AP-08-009-002-002/010391
(NIKARAMPALLI) 		0208009000NRG23160320234620752 17/03/2023 Krishnareddy 0208009WL195122 Krishnareddy 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620445 VENNA KRISHNA REDDY BANK OF BARODA(606985)
62 Markapur AP-08-009-002-002/010391
(NIKARAMPALLI) 		0208009000NRG23160320234620753 17/03/2023 padmavati 0208009WL195122 padmavati 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620461 VENNA PADMAVATHI BANK OF BARODA(606985)
63 Markapur AP-08-009-002-002/010419
(NIKARAMPALLI) 		0208009000NRG23160320234620754 17/03/2023 venkatamma 0208009WL195122 venkatamma 00045 BARB0MARKAP 175 175 Processed 01/04/2023 0411620462 YERUVA VENKATAMMA CANARA BANK(508532)
64 Markapur AP-08-009-002-002/010450
(NIKARAMPALLI) 		0208009000NRG23160320234620756 17/03/2023 Naarayanamma 0208009WL195122 Naarayanamma 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620463 VENNA NARAYANAMMA BANK OF BARODA(606985)
65 Markapur AP-08-009-002-002/010483
(NIKARAMPALLI) 		0208009000NRG23160320234620760 17/03/2023 ashok reddy 0208009WL195122 ashok reddy 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620459 GOGIREDDY ASHOK REDDY BANK OF BARODA(606985)
66 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23160320234620764 17/03/2023 Bhagyalakshmi 0208009WL195122 Bhagyalakshmi 00045 BARB0MARKAP 350 350 Processed 01/04/2023 0411620455 CHITYALA BAGYA LAKSHMI BANK OF BARODA(606985)
67 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23160320234620763 17/03/2023 kasireddy 0208009WL195122 kasireddy 00045 BARB0MARKAP 350 350 Processed 01/04/2023 0411620451 CHITYALA KASI REDDY BANK OF BARODA(606985)
68 Markapur AP-08-009-002-002/010556
(NIKARAMPALLI) 		0208009000NRG23160320234620767 17/03/2023 vijayalakshmi 0208009WL195122 vijayalakshmi 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620457 YERUVA VIJAYA LAKSHMI BANK OF BARODA(606985)
69 Markapur AP-08-009-002-002/010568
(NIKARAMPALLI) 		0208009000NRG23160320234620768 17/03/2023 lakshmi 0208009WL195122 lakshmi 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620468 Thirumala Reddy Lakshmi BANK OF BARODA(606985)
70 Markapur AP-08-009-002-002/010579
(NIKARAMPALLI) 		0208009000NRG23160320234620770 17/03/2023 krishna reddy 0208009WL195122 krishna reddy 00045 BARB0MARKAP 350 350 Processed 01/04/2023 0411620470 GOGIREDDY KRISHNA REDDY CANARA BANK(508532)
71 Markapur AP-08-009-002-002/010586
(NIKARAMPALLI) 		0208009000NRG23160320234620773 17/03/2023 venkateswarareddy 0208009WL195122 venkateswarareddy 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620449 JANKE VENKATESWARA REDDY BANK OF BARODA(606985)
72 Markapur AP-08-009-002-002/010586
(NIKARAMPALLI) 		0208009000NRG23160320234620772 17/03/2023 vijaya lakshmi 0208009WL195122 vijaya lakshmi 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620450 JANKE VIJAYA LAKSHMI BANK OF BARODA(606985)
73 Markapur AP-08-009-002-002/010613
(NIKARAMPALLI) 		0208009000NRG23160320234620778 17/03/2023 ANJANEYA REDDY 0208009WL195122 ANJANEYA REDDY 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620466 Yerva Anjaneya Reddy BANK OF BARODA(606985)
74 Markapur AP-08-009-002-002/010615
(NIKARAMPALLI) 		0208009000NRG23160320234620779 17/03/2023 Sharat 0208009WL195122 Sharat 00045 BARB0MARKAP 1049 1049 Processed 01/04/2023 0411620469 Katikala Sharat Babu BANK OF BARODA(606985)
SubTotal 21761 21761
75 Markapur AP-08-009-001-001/010075
(JAMMANA PALLI) 		0208009000NRG23160320234618018 17/03/2023 Chinna Mallayya 0208009WL195050 Chinna Mallayya 00048 BKID0005618 602 602 Processed 01/04/2023 0411620517 CHERUKUPALLI CHINNA MALLAIAH BANK OF INDIA(508505)
76 Markapur AP-08-009-001-001/010086
(JAMMANA PALLI) 		0208009000NRG23160320234618021 17/03/2023 Paallaankamma 0208009WL195050 Paallaankamma 00048 BKID0005618 301 301 Processed 01/04/2023 0411620471 CHERUKUPALLI PALANKAMMA BANK OF INDIA(508505)
77 Markapur AP-08-009-001-001/010105
(JAMMANA PALLI) 		0208009000NRG23160320234618025 17/03/2023 Chinna Kotamma 0208009WL195050 Chinna Kotamma 00048 BKID0005618 301 301 Processed 01/04/2023 0411620516 VENNA KOTAMMA UNION BANK OF INDIA(508500)
78 Markapur AP-08-009-001-001/010107
(JAMMANA PALLI) 		0208009000NRG23160320234618027 17/03/2023 Govindamma 0208009WL195050 Govindamma 00048 BKID0005618 201 201 Processed 01/04/2023 0411620473 PONDUGULA GOVINDAMMA BANK OF INDIA(508505)
79 Markapur AP-08-009-001-001/010257
(JAMMANA PALLI) 		0208009000NRG23160320234618038 17/03/2023 sattaar 0208009WL195050 sattaar 00048 BKID0005618 602 602 Processed 01/04/2023 0411620480 SHAIK SATHAR BANK OF INDIA(508505)
80 Markapur AP-08-009-001-001/010274
(JAMMANA PALLI) 		0208009000NRG23160320234618041 17/03/2023 Naaraayanamma 0208009WL195050 Naaraayanamma 00048 BKID0005618 201 201 Processed 01/04/2023 0411620472 Mrs Keesari Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-001-001/010308
(JAMMANA PALLI) 		0208009000NRG23160320234618046 17/03/2023 Subbareddy 0208009WL195050 Subbareddy 00048 BKID0005618 301 301 Processed 01/04/2023 0411620475 PONDUGULA SUBBA REDDY BANK OF BARODA(606985)
82 Markapur AP-08-009-001-001/010349
(JAMMANA PALLI) 		0208009000NRG23160320234618054 17/03/2023 Lakshminaarayanamma 0208009WL195050 Lakshminaarayanamma 00048 BKID0005618 301 301 Processed 01/04/2023 0411620478 MISS UDUMULA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-001-001/010356
(JAMMANA PALLI) 		0208009000NRG23160320234618056 17/03/2023 RAMANA REDDY 0208009WL195050 RAMANA REDDY 00048 BKID0005618 501 501 Processed 01/04/2023 0411620482 BASU RAMANA REDDY BANK OF BARODA(606985)
84 Markapur AP-08-009-001-001/010397
(JAMMANA PALLI) 		0208009000NRG23160320234618060 17/03/2023 Arunamma 0208009WL195050 Arunamma 00048 BKID0005618 201 201 Processed 01/04/2023 0411620477 KEESARI ARUNAMMA BANK OF INDIA(508505)
85 Markapur AP-08-009-001-001/010405
(JAMMANA PALLI) 		0208009000NRG23160320234618063 17/03/2023 Maha Lakshmamma 0208009WL195050 Maha Lakshmamma 00048 BKID0005618 201 201 Processed 01/04/2023 0411620476 GANJI MAHALAKSHAMMA BANK OF INDIA(508505)
86 Markapur AP-08-009-001-001/010414
(JAMMANA PALLI) 		0208009000NRG23160320234618065 17/03/2023 Ramakrishna reddy 0208009WL195050 Ramakrishna reddy 00048 BKID0005618 602 602 Processed 01/04/2023 0411620479 VENNA RAMAKRISHNA REDDY BANK OF INDIA(508505)
87 Markapur AP-08-009-001-001/010456
(JAMMANA PALLI) 		0208009000NRG23160320234618069 17/03/2023 Malleswari 0208009WL195050 Malleswari 00048 BKID0005618 602 602 Processed 01/04/2023 0411620474 MRS MALLESWARI RAVI STATE BANK OF INDIA(508548)
88 Markapur AP-08-009-017-018/010097
(CHINTAKUNTA) 		0208009000NRG23160320234621620 17/03/2023 Abrahaam 0208009WL195142 Abrahaam 00048 BKID0005618 898 898 Processed 01/04/2023 0411620484 REDDEPOGU ABRHAM AIRTEL PAYMENTS BANK LIMITED(990288)
89 Markapur AP-08-009-017-018/010097
(CHINTAKUNTA) 		0208009000NRG23160320234621621 17/03/2023 Shaaradamma 0208009WL195142 Shaaradamma 00048 BKID0005618 898 898 Processed 01/04/2023 0411620483 REDDEPOGU SARAMMA UNION BANK OF INDIA(508500)
90 Markapur AP-08-009-017-018/010747
(CHINTAKUNTA) 		0208009000NRG23160320234621637 17/03/2023 Nagaraju 0208009WL195142 Nagaraju 00048 BKID0005618 898 898 Processed 01/04/2023 0411620481 SINGAPOGU NAGARAJU BANK OF INDIA(508505)
SubTotal 7611 7611
91 Markapur AP-08-009-001-001/010259
(JAMMANA PALLI) 		0208009000NRG23160320234618039 17/03/2023 Lakshmi Reddy 0208009WL195050 Lakshmi Reddy 00078 CNRB0013667 201 201 Processed 01/04/2023 0411620593 UDUMULA LAKSHMI REDDY CANARA BANK(508532)
92 Markapur AP-08-009-001-001/010279
(JAMMANA PALLI) 		0208009000NRG23160320234618042 17/03/2023 Saaleeswari 0208009WL195050 Saaleeswari 00078 CNRB0013667 401 401 Processed 01/04/2023 0411620618 MRS UDUMULA SALISWARI STATE BANK OF INDIA(508548)
93 Markapur AP-08-009-001-001/010343
(JAMMANA PALLI) 		0208009000NRG23160320234618053 17/03/2023 Allooramma 0208009WL195050 Allooramma 00078 CNRB0013667 501 501 Processed 01/04/2023 0411620607 UDUMULA ALLURAMMA CANARA BANK(508532)
94 Markapur AP-08-009-002-002/010006
(NIKARAMPALLI) 		0208009000NRG23160320234620702 17/03/2023 Yesu 0208009WL195122 Yesu 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620599 KATIKALA YESAIAH CANARA BANK(508532)
95 Markapur AP-08-009-002-002/010020
(NIKARAMPALLI) 		0208009000NRG23160320234620707 17/03/2023 Chinna Pitchaiah 0208009WL195122 Chinna Pitchaiah 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620588 BATTHULA PITCHAIAH CANARA BANK(508532)
96 Markapur AP-08-009-002-002/010020
(NIKARAMPALLI) 		0208009000NRG23160320234620708 17/03/2023 Venkata Subbamma 0208009WL195122 Venkata Subbamma 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620602 VENKATA SUBBAMMA BATHULA CANARA BANK(508532)
97 Markapur AP-08-009-002-002/010055
(NIKARAMPALLI) 		0208009000NRG23160320234620710 17/03/2023 Venkayya 0208009WL195122 Venkayya 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620613 VENKAIAH VENNA CANARA BANK(508532)
98 Markapur AP-08-009-002-002/010060
(NIKARAMPALLI) 		0208009000NRG23160320234620711 17/03/2023 Kotireddy 0208009WL195122 Kotireddy 00078 CNRB0013667 874 874 Processed 01/04/2023 0411620616 Mr KOTI REDDY TANGUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
99 Markapur AP-08-009-002-002/010094
(NIKARAMPALLI) 		0208009000NRG23160320234620714 17/03/2023 Ademma 0208009WL195122 Ademma 00078 CNRB0013667 350 350 Processed 01/04/2023 0411620628 ADEMMA KATIKALA CANARA BANK(508532)
100 Markapur AP-08-009-002-002/010094
(NIKARAMPALLI) 		0208009000NRG23160320234620713 17/03/2023 Premamma 0208009WL195122 Premamma 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620615 PREMAMMA KATIKALA CANARA BANK(508532)
101 Markapur AP-08-009-002-002/010095
(NIKARAMPALLI) 		0208009000NRG23160320234620715 17/03/2023 Venkatarattamma 0208009WL195122 Venkatarattamma 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620611 VENKATA RATNAMMA KATIKALA CANARA BANK(508532)
102 Markapur AP-08-009-002-002/010112
(NIKARAMPALLI) 		0208009000NRG23160320234624373 17/03/2023 DUDEKULA YASMIN 0208009WL195211 DUDEKULA YASMIN 00078 CNRB0013667 771 771 Processed 01/04/2023 0411620608 DUDEKULA YASHMIN UNION BANK OF INDIA(508500)
103 Markapur AP-08-009-002-002/010114
(NIKARAMPALLI) 		0208009000NRG23160320234620717 17/03/2023 Sheshamma 0208009WL195122 Sheshamma 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620621 MEENIGA SESHAMMA CANARA BANK(508532)
104 Markapur AP-08-009-002-002/010137
(NIKARAMPALLI) 		0208009000NRG23160320234620718 17/03/2023 Venkateswarlu 0208009WL195122 Venkateswarlu 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620601 VENKATESWARLU BATTULA CANARA BANK(508532)
105 Markapur AP-08-009-002-002/010138
(NIKARAMPALLI) 		0208009000NRG23160320234620719 17/03/2023 Venkata Reddy 0208009WL195122 Venkata Reddy 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620589 YERUVA VENKATA REDDY CANARA BANK(508532)
106 Markapur AP-08-009-002-002/010166
(NIKARAMPALLI) 		0208009000NRG23160320234620721 17/03/2023 Chinna Venkatayya 0208009WL195122 Chinna Venkatayya 00078 CNRB0013667 874 874 Processed 01/04/2023 0411620595 THIRUMALAREDDY CHINNA VENKATAIAH CANARA BANK(508532)
107 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23160320234620723 17/03/2023 Lakshmi Devi 0208009WL195122 Lakshmi Devi 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620620 PINNIKA LAKSHMI DEVI CANARA BANK(508532)
108 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23160320234620722 17/03/2023 Raajayya 0208009WL195122 Raajayya 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620591 PINNIKA RAJAIAH CANARA BANK(508532)
109 Markapur AP-08-009-002-002/010184
(NIKARAMPALLI) 		0208009000NRG23160320234620724 17/03/2023 Aademma 0208009WL195122 Aademma 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620619 MENIGA ADEMMA CANARA BANK(508532)
110 Markapur AP-08-009-002-002/010184
(NIKARAMPALLI) 		0208009000NRG23160320234620725 17/03/2023 Venkatayya 0208009WL195122 Venkatayya 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620597 MENIGA VENKATAIAH CANARA BANK(508532)
111 Markapur AP-08-009-002-002/010192
(NIKARAMPALLI) 		0208009000NRG23160320234620726 17/03/2023 Gaayatri 0208009WL195122 Gaayatri 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620430 YERUVA GAYATHRI BANK OF BARODA(606985)
112 Markapur AP-08-009-002-002/010210
(NIKARAMPALLI) 		0208009000NRG23160320234620727 17/03/2023 Raama Subbulu 0208009WL195122 Raama Subbulu 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620594 Duggempudi Ramasubbamma BANK OF BARODA(606985)
113 Markapur AP-08-009-002-002/010215
(NIKARAMPALLI) 		0208009000NRG23160320234620728 17/03/2023 Lakshmi Devi 0208009WL195122 Lakshmi Devi 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620614 Mrs DUGGEM PUDI LAKSHMIDEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Markapur AP-08-009-002-002/010220
(NIKARAMPALLI) 		0208009000NRG23160320234620729 17/03/2023 Chinnabbi 0208009WL195122 Chinnabbi 00078 CNRB0013667 874 874 Processed 01/04/2023 0411620431 CHINNABBI KATIKALA CANARA BANK(508532)
115 Markapur AP-08-009-002-002/010220
(NIKARAMPALLI) 		0208009000NRG23160320234620730 17/03/2023 Maartamma 0208009WL195122 Maartamma 00078 CNRB0013667 874 874 Processed 01/04/2023 0411620432 MARTHAMMA KATIKALA CANARA BANK(508532)
116 Markapur AP-08-009-002-002/010221
(NIKARAMPALLI) 		0208009000NRG23160320234620731 17/03/2023 Kashamma 0208009WL195122 Kashamma 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620583 MRS KASAMMA KATIKALA STATE BANK OF INDIA(508548)
117 Markapur AP-08-009-002-002/010241
(NIKARAMPALLI) 		0208009000NRG23160320234620732 17/03/2023 Chinna Mahanandi Reddy 0208009WL195122 Chinna Mahanandi Reddy 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620598 CHINNAMAHANANDIREDDY YERUVA CANARA BANK(508532)
118 Markapur AP-08-009-002-002/010250
(NIKARAMPALLI) 		0208009000NRG23160320234620733 17/03/2023 Venkateswarlu 0208009WL195122 Venkateswarlu 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620609 VENKATESWARLLU DUGGEMPUDI CANARA BANK(508532)
119 Markapur AP-08-009-002-002/010254
(NIKARAMPALLI) 		0208009000NRG23160320234620734 17/03/2023 Venkateswarlu 0208009WL195122 Venkateswarlu 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620587 Venna Venkateswarlu BANK OF BARODA(606985)
120 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23160320234620735 17/03/2023 naagireddy 0208009WL195122 naagireddy 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620603 NAGI REDDY MARAM REDDY CANARA BANK(508532)
121 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23160320234620739 17/03/2023 Kotamma 0208009WL195122 Kotamma 00078 CNRB0013667 525 525 Processed 01/04/2023 0411620612 BALAKOTAMMA VENNA CANARA BANK(508532)
122 Markapur AP-08-009-002-002/010315
(NIKARAMPALLI) 		0208009000NRG23160320234620742 17/03/2023 ademma 0208009WL195122 ademma 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620624 GOGIREDDY ADILAKSHMMA CANARA BANK(508532)
123 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23160320234620743 17/03/2023 Subbayya 0208009WL195122 Subbayya 00078 CNRB0013667 874 874 Processed 01/04/2023 0411620617 MARAMREDDY CHINNA SUBBAREDDY CANARA BANK(508532)
124 Markapur AP-08-009-002-002/010327
(NIKARAMPALLI) 		0208009000NRG23160320234620744 17/03/2023 lakshmidevi 0208009WL195122 lakshmidevi 00078 CNRB0013667 525 525 Processed 01/04/2023 0411620627 GOGIREDDY LAKSHMI DEVI CANARA BANK(508532)
125 Markapur AP-08-009-002-002/010357
(NIKARAMPALLI) 		0208009000NRG23160320234620745 17/03/2023 Malleswari 0208009WL195122 Malleswari 00078 CNRB0013667 874 874 Processed 01/04/2023 0411620584 GOGIREDDY MALLESWARI CANARA BANK(508532)
126 Markapur AP-08-009-002-002/010362
(NIKARAMPALLI) 		0208009000NRG23160320234620746 17/03/2023 Nadipi Yogayya 0208009WL195122 Nadipi Yogayya 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620596 NADIPI YOGAIAH MEENIGA CANARA BANK(508532)
127 Markapur AP-08-009-002-002/010364
(NIKARAMPALLI) 		0208009000NRG23160320234620747 17/03/2023 Ravanamma 0208009WL195122 Ravanamma 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620630 VENKATAMMA GOGIREDDY CANARA BANK(508532)
128 Markapur AP-08-009-002-002/010372
(NIKARAMPALLI) 		0208009000NRG23160320234620748 17/03/2023 Ravanamma 0208009WL195122 Ravanamma 00078 CNRB0013667 175 175 Processed 01/04/2023 0411620435 DUGGEMPUDI RAVANAMMA CANARA BANK(508532)
129 Markapur AP-08-009-002-002/010374
(NIKARAMPALLI) 		0208009000NRG23160320234620749 17/03/2023 Shivareddy 0208009WL195122 Shivareddy 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620592 GOGIREDDY SIVAREDDY CANARA BANK(508532)
130 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23160320234620751 17/03/2023 Mallamma 0208009WL195122 Mallamma 00078 CNRB0013667 350 350 Processed 01/04/2023 0411620610 MALLAMMA VENNA CANARA BANK(508532)
131 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23160320234620750 17/03/2023 Palankayya 0208009WL195122 Palankayya 00078 CNRB0013667 350 350 Processed 01/04/2023 0411620590 VENNA PALANKAIAH CANARA BANK(508532)
132 Markapur AP-08-009-002-002/010433
(NIKARAMPALLI) 		0208009000NRG23160320234620755 17/03/2023 Ravanamma 0208009WL195122 Ravanamma 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620604 NALLABOTHULA RAVANAMMA CANARA BANK(508532)
133 Markapur AP-08-009-002-002/010450
(NIKARAMPALLI) 		0208009000NRG23160320234620757 17/03/2023 narayana reddy 0208009WL195122 narayana reddy 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620600 NARAYANA REDDY VENNA CANARA BANK(508532)
134 Markapur AP-08-009-002-002/010483
(NIKARAMPALLI) 		0208009000NRG23160320234620759 17/03/2023 Rangamma 0208009WL195122 Rangamma 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620623 GANGIREDDY RANGAMMA CANARA BANK(508532)
135 Markapur AP-08-009-002-002/010483
(NIKARAMPALLI) 		0208009000NRG23160320234620758 17/03/2023 Venkateswarlu 0208009WL195122 Venkateswarlu 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620586 Mr GANGI REDDY VENKATESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Markapur AP-08-009-002-002/010495
(NIKARAMPALLI) 		0208009000NRG23160320234620761 17/03/2023 Kasaiah 0208009WL195122 Kasaiah 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620622 BATTULA KASAIAH CANARA BANK(508532)
137 Markapur AP-08-009-002-002/010495
(NIKARAMPALLI) 		0208009000NRG23160320234620762 17/03/2023 Subbamma 0208009WL195122 Subbamma 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620434 SUBBAMMA BATTULA CANARA BANK(508532)
138 Markapur AP-08-009-002-002/010540
(NIKARAMPALLI) 		0208009000NRG23160320234624922 17/03/2023 hussenamma 0208009WL195225 hussenamma 00078 CNRB0013667 1542 1542 Processed 01/04/2023 0411620437 DUDEKULA HUSSENAMMA UNION BANK OF INDIA(508500)
139 Markapur AP-08-009-002-002/010549
(NIKARAMPALLI) 		0208009000NRG23160320234620765 17/03/2023 Lakshmi 0208009WL195122 Lakshmi 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620438 MARAMREDDY LAKSHMI BANK OF INDIA(508505)
140 Markapur AP-08-009-002-002/010557
(NIKARAMPALLI) 		0208009000NRG23160320234624470 17/03/2023 khairunbee 0208009WL195215 khairunbee 00078 CNRB0013667 1542 1542 Processed 01/04/2023 0411620632 D KHAIRUN BEE CANARA BANK(508532)
141 Markapur AP-08-009-002-002/010568
(NIKARAMPALLI) 		0208009000NRG23160320234620769 17/03/2023 venkateswarareddy 0208009WL195122 venkateswarareddy 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620605 THIRUMALAREDDY VENKATESWARA REDDY BANK OF BARODA(606985)
142 Markapur AP-08-009-002-002/010579
(NIKARAMPALLI) 		0208009000NRG23160320234620771 17/03/2023 lakshmi narayanamma 0208009WL195122 lakshmi narayanamma 00078 CNRB0013667 350 350 Processed 01/04/2023 0411620625 GOGIREDDY LAKSHMI NARAYANAMMA CANARA BANK(508532)
143 Markapur AP-08-009-002-002/010600
(NIKARAMPALLI) 		0208009000NRG23160320234620774 17/03/2023 anita 0208009WL195122 anita 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620631 KATIKALA ANITHA CANARA BANK(508532)
144 Markapur AP-08-009-002-002/010605
(NIKARAMPALLI) 		0208009000NRG23160320234620775 17/03/2023 YAKOB 0208009WL195122 YAKOB 00078 CNRB0013667 525 525 Processed 01/04/2023 0411620436 MR KATIKALA YACOB STATE BANK OF INDIA(508548)
145 Markapur AP-08-009-002-002/010606
(NIKARAMPALLI) 		0208009000NRG23160320234620776 17/03/2023 CHINNA YOHAN 0208009WL195122 CHINNA YOHAN 00078 CNRB0013667 699 699 Processed 01/04/2023 0411620433 KATIKALA CHINNA YAHON BANK OF BARODA(606985)
146 Markapur AP-08-009-002-002/010612
(NIKARAMPALLI) 		0208009000NRG23160320234620777 17/03/2023 VENKATA KRISHNA REDDY 0208009WL195122 VENKATA KRISHNA REDDY 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620629 VENNA VENKATA KRISHNAREDDY CANARA BANK(508532)
147 Markapur AP-08-009-002-002/010615
(NIKARAMPALLI) 		0208009000NRG23160320234620780 17/03/2023 mery deena jessintha 0208009WL195122 mery deena jessintha 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620585 MISS MERY DEENA JESSINTHA KOTLA STATE BANK OF INDIA(508548)
148 Markapur AP-08-009-002-002/010616
(NIKARAMPALLI) 		0208009000NRG23160320234620781 17/03/2023 ramasubbamma 0208009WL195122 ramasubbamma 00078 CNRB0013667 1049 1049 Processed 01/04/2023 0411620626 JANKE RAMA SUBBAMMA CANARA BANK(508532)
149 Markapur AP-08-009-002-002/010627
(NIKARAMPALLI) 		0208009000NRG23160320234620782 17/03/2023 venkatareddy 0208009WL195122 venkatareddy 00078 CNRB0013667 874 874 Processed 01/04/2023 0411620606 TIRUMALAREDDY VENKATA REDDY CANARA BANK(508532)
SubTotal 53738 53738
150 Markapur AP-08-009-001-001/010075
(JAMMANA PALLI) 		0208009000NRG23160320234618019 17/03/2023 Yogamma 0208009WL195050 Yogamma 00415 SBIN0000873 501 501 Processed 01/04/2023 0411620581 MRS CHERUKUPALLI YOGAMMA STATE BANK OF INDIA(508548)
151 Markapur AP-08-009-001-001/010078
(JAMMANA PALLI) 		0208009000NRG23160320234618020 17/03/2023 Kaasamma 0208009WL195050 Kaasamma 00415 SBIN0000873 201 201 Processed 01/04/2023 0411620559 MRS EERLA KASAMMA STATE BANK OF INDIA(508548)
152 Markapur AP-08-009-001-001/010093
(JAMMANA PALLI) 		0208009000NRG23160320234618022 17/03/2023 Picchayya 0208009WL195050 Picchayya 00415 SBIN0000873 602 602 Processed 01/04/2023 0411620566 MR TELLAGADDA PICHHAIAH STATE BANK OF INDIA(508548)
153 Markapur AP-08-009-001-001/010096
(JAMMANA PALLI) 		0208009000NRG23160320234618023 17/03/2023 Satyavati 0208009WL195050 Satyavati 00415 SBIN0000873 501 501 Processed 01/04/2023 0411620548 MRS VENNA SATYAVATHI STATE BANK OF INDIA(508548)
154 Markapur AP-08-009-001-001/010107
(JAMMANA PALLI) 		0208009000NRG23160320234618026 17/03/2023 Subba Reddy 0208009WL195050 Subba Reddy 00415 SBIN0000873 401 401 Processed 01/04/2023 0411620536 PONDUGULA SUBBAIAH BANK OF INDIA(508505)
155 Markapur AP-08-009-001-001/010110
(JAMMANA PALLI) 		0208009000NRG23160320234618028 17/03/2023 Nemilamma 0208009WL195050 Nemilamma 00415 SBIN0000873 100 100 Processed 01/04/2023 0411620570 MS SINGAREDDY NEMILAMMA STATE BANK OF INDIA(508548)
156 Markapur AP-08-009-001-001/010124
(JAMMANA PALLI) 		0208009000NRG23160320234618029 17/03/2023 Ratnamma 0208009WL195050 Ratnamma 00415 SBIN0000873 100 100 Processed 01/04/2023 0411620572 MR SINGAREDDY RATTAMMA STATE BANK OF INDIA(508548)
157 Markapur AP-08-009-001-001/010129
(JAMMANA PALLI) 		0208009000NRG23160320234618031 17/03/2023 tirapatamma 0208009WL195050 tirapatamma 00415 SBIN0000873 201 201 Processed 01/04/2023 0411620564 MRS YARUVA TIRUPATHAMMA STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-001-001/010167
(JAMMANA PALLI) 		0208009000NRG23160320234618033 17/03/2023 Aanjaneyulu 0208009WL195050 Aanjaneyulu 00415 SBIN0000873 301 301 Processed 01/04/2023 0411620537 MR ANJANEYULU VENNA STATE BANK OF INDIA(508548)
159 Markapur AP-08-009-001-001/010167
(JAMMANA PALLI) 		0208009000NRG23160320234618032 17/03/2023 Venkata Subbamma 0208009WL195050 Venkata Subbamma 00415 SBIN0000873 301 301 Processed 01/04/2023 0411620553 MRS VENNA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
160 Markapur AP-08-009-001-001/010222
(JAMMANA PALLI) 		0208009000NRG23160320234618034 17/03/2023 sarojamma 0208009WL195050 sarojamma 00415 SBIN0000873 602 602 Processed 01/04/2023 0411620535 MRS SAROJANAMMA MEKALA STATE BANK OF INDIA(508548)
161 Markapur AP-08-009-001-001/010237
(JAMMANA PALLI) 		0208009000NRG23160320234618035 17/03/2023 Subbalakshmamma 0208009WL195050 Subbalakshmamma 00415 SBIN0000873 301 301 Processed 01/04/2023 0411620545 MR SANIKOMMU SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
162 Markapur AP-08-009-001-001/010243
(JAMMANA PALLI) 		0208009000NRG23160320234618036 17/03/2023 Aademma 0208009WL195050 Aademma 00415 SBIN0000873 602 602 Processed 01/04/2023 0411620574 UDUMULA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
163 Markapur AP-08-009-001-001/010272
(JAMMANA PALLI) 		0208009000NRG23160320234618040 17/03/2023 Kotamma 0208009WL195050 Kotamma 00415 SBIN0000873 301 301 Processed 01/04/2023 0411620562 DUPATI KOTAMMA BANK OF INDIA(508505)
164 Markapur AP-08-009-001-001/010304
(JAMMANA PALLI) 		0208009000NRG23160320234618043 17/03/2023 Kaashi Reddy 0208009WL195050 Kaashi Reddy 00415 SBIN0000873 100 100 Processed 01/04/2023 0411620540 GOLAMARI KASIREDDY UNION BANK OF INDIA(508500)
165 Markapur AP-08-009-001-001/010304
(JAMMANA PALLI) 		0208009000NRG23160320234618044 17/03/2023 Ramanamma 0208009WL195050 Ramanamma 00415 SBIN0000873 201 201 Processed 01/04/2023 0411620543 MRS GOLAMARI RAVANAMMA STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-001-001/010305
(JAMMANA PALLI) 		0208009000NRG23160320234618045 17/03/2023 Shiva Lakshamma 0208009WL195050 Shiva Lakshamma 00415 SBIN0000873 602 602 Processed 01/04/2023 0411620542 MRS SINGAREDDY SIVALAKSHAMMA STATE BANK OF INDIA(508548)
167 Markapur AP-08-009-001-001/010316
(JAMMANA PALLI) 		0208009000NRG23160320234618048 17/03/2023 Peramma 0208009WL195050 Peramma 00415 SBIN0000873 201 201 Processed 01/04/2023 0411620560 DONDAPATI PERAMMA BANK OF BARODA(606985)
168 Markapur AP-08-009-001-001/010333
(JAMMANA PALLI) 		0208009000NRG23160320234618050 17/03/2023 venkata lakshmi 0208009WL195050 venkata lakshmi 00415 SBIN0000873 100 100 Processed 01/04/2023 0411620569 MS VENKATA LAKSHMAMMA UDUMULA STATE BANK OF INDIA(508548)
169 Markapur AP-08-009-001-001/010342
(JAMMANA PALLI) 		0208009000NRG23160320234618052 17/03/2023 Saaleeswari 0208009WL195050 Saaleeswari 00415 SBIN0000873 100 100 Processed 01/04/2023 0411620561 CHITYALA SALEESWARAMMA UNION BANK OF INDIA(508500)
170 Markapur AP-08-009-001-001/010353
(JAMMANA PALLI) 		0208009000NRG23160320234618055 17/03/2023 Tirupatamma 0208009WL195050 Tirupatamma 00415 SBIN0000873 201 201 Processed 01/04/2023 0411620538 MRS VENNA TIRUPATAMMA STATE BANK OF INDIA(508548)
171 Markapur AP-08-009-001-001/010398
(JAMMANA PALLI) 		0208009000NRG23160320234618061 17/03/2023 Adi Lakshmi 0208009WL195050 Adi Lakshmi 00415 SBIN0000873 501 501 Processed 01/04/2023 0411620577 MRS UDUMALA ADILAKSHMI STATE BANK OF INDIA(508548)
172 Markapur AP-08-009-001-001/010400
(JAMMANA PALLI) 		0208009000NRG23160320234618062 17/03/2023 vengamma 0208009WL195050 vengamma 00415 SBIN0000873 100 100 Processed 01/04/2023 0411620549 MRS VENGAMMA PIKKILI STATE BANK OF INDIA(508548)
173 Markapur AP-08-009-001-001/010411
(JAMMANA PALLI) 		0208009000NRG23160320234618064 17/03/2023 Lakshmidevi 0208009WL195050 Lakshmidevi 00415 SBIN0000873 201 201 Processed 01/04/2023 0411620571 Mrs LAKSHMIDEVI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-001-001/010425
(JAMMANA PALLI) 		0208009000NRG23160320234618068 17/03/2023 Venkata Lakshamma 0208009WL195050 Venkata Lakshamma 00415 SBIN0000873 201 201 Processed 01/04/2023 0411620575 MRS UDUMULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
175 Markapur AP-08-009-002-002/010044
(NIKARAMPALLI) 		0208009000NRG23160320234620709 17/03/2023 Peddavenkatareddy 0208009WL195122 Peddavenkatareddy 00415 SBIN0000873 874 874 Processed 01/04/2023 0411620546 MR THIRUMALA REDDY PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-002-002/010309
(NIKARAMPALLI) 		0208009000NRG23160320234620740 17/03/2023 Lakshmireddy 0208009WL195122 Lakshmireddy 00415 SBIN0000873 1049 1049 Processed 01/04/2023 0411620576 TANUGUNDLA LAKSHMI REDDY BANK OF BARODA(606985)
177 Markapur AP-08-009-002-002/010556
(NIKARAMPALLI) 		0208009000NRG23160320234620766 17/03/2023 ramireddy 0208009WL195122 ramireddy 00415 SBIN0000873 1049 1049 Processed 01/04/2023 0411620551 Yeruva Ramireddy BANK OF BARODA(606985)
178 Markapur AP-08-009-002-002/010618
(NIKARAMPALLI) 		0208009000NRG23160320234625089 17/03/2023 rasool 0208009WL195231 rasool 00415 SBIN0000873 1542 1542 Processed 01/04/2023 0411620557 DUDEKULA RASOOL CANARA BANK(508532)
179 Markapur AP-08-009-017-018/010147
(CHINTAKUNTA) 		0208009000NRG23160320234621623 17/03/2023 Ravi 0208009WL195142 Ravi 00415 SBIN0000873 898 898 Processed 01/04/2023 0411620550 MR REDDEPOGU RAVI STATE BANK OF INDIA(508548)
180 Markapur AP-08-009-017-018/010607
(CHINTAKUNTA) 		0208009000NRG23160320234622706 17/03/2023 Lakshmudu 0208009WL195163 Lakshmudu 00415 SBIN0000873 1120 1120 Processed 01/04/2023 0411620539 MR MUNGAMURI LAKSHMAIAH STATE BANK OF INDIA(508548)
181 Markapur AP-08-009-017-018/010645
(CHINTAKUNTA) 		0208009000NRG23160320234622708 17/03/2023 Savitri 0208009WL195163 Savitri 00415 SBIN0000873 1120 1120 Processed 01/04/2023 0411620582 MRS GUNTAKA SAVITHRI STATE BANK OF INDIA(508548)
182 Markapur AP-08-009-017-018/010654
(CHINTAKUNTA) 		0208009000NRG23160320234621634 17/03/2023 Kotesh 0208009WL195142 Kotesh 00415 SBIN0000873 898 898 Processed 01/04/2023 0411620556 MR REDDEPOGU KOTAIAH STATE BANK OF INDIA(508548)
183 Markapur AP-08-009-017-018/010750
(CHINTAKUNTA) 		0208009000NRG23160320234622710 17/03/2023 Huseen 0208009WL195163 Huseen 00415 SBIN0000873 1120 1120 Processed 01/04/2023 0411620567 Mr DUDEKULA HANMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-021-023/010009
(1BONDALA PADU) 		0208009000NRG23160320234623891 17/03/2023 Kasaiah 0208009WL195198 Kasaiah 00415 SBIN0000873 431 431 Processed 01/04/2023 0411620541 MR PUJALA KASAIAH STATE BANK OF INDIA(508548)
185 Markapur AP-08-009-021-023/010009
(1BONDALA PADU) 		0208009000NRG23160320234623892 17/03/2023 Naga Mallamma 0208009WL195198 Naga Mallamma 00415 SBIN0000873 323 323 Processed 01/04/2023 0411620573 MR PUJALA NAGA MALLAMMA STATE BANK OF INDIA(508548)
186 Markapur AP-08-009-021-023/010177
(1BONDALA PADU) 		0208009000NRG23160320234623895 17/03/2023 Raajeswari 0208009WL195198 Raajeswari 00415 SBIN0000873 431 431 Processed 01/04/2023 0411620563 MRS PABBATHI RAJESWARI STATE BANK OF INDIA(508548)
187 Markapur AP-08-009-021-023/010301
(1BONDALA PADU) 		0208009000NRG23160320234623897 17/03/2023 ravanamma 0208009WL195198 ravanamma 00415 SBIN0000873 323 323 Processed 01/04/2023 0411620534 MRS TAVANAM RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 18701 18701
188 Markapur AP-08-009-021-023/010098
(1BONDALA PADU) 		0208009000NRG23160320234623894 17/03/2023 Kashmeerayya 0208009WL195198 Kashmeerayya 00415 SBIN0003482 431 431 Processed 01/04/2023 0411620533 MR DUDEKULA KHASIMMEERAIAH STATE BANK OF INDIA(508548)
189 Markapur AP-08-009-021-023/010301
(1BONDALA PADU) 		0208009000NRG23160320234623896 17/03/2023 ramireddy 0208009WL195198 ramireddy 00415 SBIN0003482 323 323 Processed 01/04/2023 0411620544 MR TAVANAM RAMI REDDY STATE BANK OF INDIA(508548)
190 Markapur AP-08-009-021-023/010327
(1BONDALA PADU) 		0208009000NRG23160320234623900 17/03/2023 lakshmi devi 0208009WL195198 lakshmi devi 00415 SBIN0003482 431 431 Processed 01/04/2023 0411620580 TAVANAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Markapur AP-08-009-021-023/010327
(1BONDALA PADU) 		0208009000NRG23160320234623899 17/03/2023 Shreenivasareddy 0208009WL195198 Shreenivasareddy 00415 SBIN0003482 431 431 Processed 01/04/2023 0411620554 MR TAVANAM SRINIVASAREDDY STATE BANK OF INDIA(508548)
192 Markapur AP-08-009-021-023/010335
(1BONDALA PADU) 		0208009000NRG23160320234623901 17/03/2023 eswar reddy 0208009WL195198 eswar reddy 00415 SBIN0003482 431 431 Processed 01/04/2023 0411620547 T ESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 2047 2047
193 Markapur AP-08-009-001-001/010370
(JAMMANA PALLI) 		0208009000NRG23160320234618057 17/03/2023 Atchamma 0208009WL195050 Atchamma 00415 SBIN0008837 301 301 Processed 01/04/2023 0411620424 DUGGEMPUDI ATCHEMMA STATE BANK OF INDIA(508548)
SubTotal 301 301
194 Markapur AP-08-009-001-001/010254
(JAMMANA PALLI) 		0208009000NRG23160320234618037 17/03/2023 Mallikharjuna reddy 0208009WL195050 Mallikharjuna reddy 00415 SBIN0012918 100 100 Processed 01/04/2023 0411620558 UDUMULA MALLIKHARJUNA REDDY UNION BANK OF INDIA(508500)
195 Markapur AP-08-009-002-002/010011
(NIKARAMPALLI) 		0208009000NRG23160320234620703 17/03/2023 Chintu Babu 0208009WL195122 Chintu Babu 00415 SBIN0012918 699 699 Processed 01/04/2023 0411620552 MR KATIKALA CHINTUBABU STATE BANK OF INDIA(508548)
196 Markapur AP-08-009-017-018/010009
(CHINTAKUNTA) 		0208009000NRG23160320234621611 17/03/2023 Pitchayya 0208009WL195142 Pitchayya 00415 SBIN0012918 898 898 Processed 01/04/2023 0411620442 MR MANDA PITCHAIAH STATE BANK OF INDIA(508548)
197 Markapur AP-08-009-017-018/010156
(CHINTAKUNTA) 		0208009000NRG23160320234621628 17/03/2023 Naveen 0208009WL195142 Naveen 00415 SBIN0012918 898 898 Processed 01/04/2023 0411620568 MR REDDEPOGU NAVIN STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-017-018/010159
(CHINTAKUNTA) 		0208009000NRG23160320234621630 17/03/2023 Chennaiah 0208009WL195142 Chennaiah 00415 SBIN0012918 898 898 Processed 01/04/2023 0411620441 MR MANDA CHENNAIAH STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-017-018/010254
(CHINTAKUNTA) 		0208009000NRG23160320234621631 17/03/2023 VALI 0208009WL195142 VALI 00415 SBIN0012918 898 898 Processed 01/04/2023 0411620565 Mr SINGEPOGU VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-017-018/010652
(CHINTAKUNTA) 		0208009000NRG23160320234621633 17/03/2023 devayya 0208009WL195142 devayya 00415 SBIN0012918 898 898 Processed 01/04/2023 0411620440 MR REDDYPOGU DEVAIAH STATE BANK OF INDIA(508548)
201 Markapur AP-08-009-017-018/010811
(CHINTAKUNTA) 		0208009000NRG23160320234621642 17/03/2023 guravaiah 0208009WL195142 guravaiah 00415 SBIN0012918 898 898 Processed 01/04/2023 0411620439 MR REDDEPOGU GURAVAIAH STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-017-018/010811
(CHINTAKUNTA) 		0208009000NRG23160320234621643 17/03/2023 mariyamma 0208009WL195142 mariyamma 00415 SBIN0012918 898 898 Processed 01/04/2023 0411620579 MRS REDDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-017-018/010862
(CHINTAKUNTA) 		0208009000NRG23160320234621648 17/03/2023 anitha 0208009WL195142 anitha 00415 SBIN0012918 898 898 Processed 01/04/2023 0411620443 MRS REDDEPOGU ANITA STATE BANK OF INDIA(508548)
204 Markapur AP-08-009-019-021/010210
(MALYAVANTHUNI PADU) 		0208009000NRG23160320234619527 17/03/2023 Babavali 0208009WL195092 Babavali 00415 SBIN0012918 292 292 Processed 01/04/2023 0411620555 MR SHAIK BABA VALI STATE BANK OF INDIA(508548)
205 Markapur AP-08-009-019-021/010397
(MALYAVANTHUNI PADU) 		0208009000NRG23160320234619532 17/03/2023 Kashiaavulayya 0208009WL195092 Kashiaavulayya 00415 SBIN0012918 146 146 Processed 01/04/2023 0411620578 GOMASANI KASI AVULAIAH BANK OF BARODA(606985)
SubTotal 8421 8421
206 Markapur AP-08-009-001-001/010385
(JAMMANA PALLI) 		0208009000NRG23160320234618059 17/03/2023 venkatamma 0208009WL195050 venkatamma 00468 UBIN0576352 201 201 Processed 01/04/2023 0411620485 GOLAMARI VENKATAMMA UNION BANK OF INDIA(508500)
207 Markapur AP-08-009-001-001/010422
(JAMMANA PALLI) 		0208009000NRG23160320234618067 17/03/2023 Subba Lakshi 0208009WL195050 Subba Lakshi 00468 UBIN0576352 201 201 Processed 01/04/2023 0411620486 SIDDAREDDY SUBBALAKSHMI UNION BANK OF INDIA(508500)
208 Markapur AP-08-009-017-018/010875
(CHINTAKUNTA) 		0208009000NRG23160320234621649 17/03/2023 yesebu 0208009WL195142 yesebu 00468 UBIN0576352 898 898 Processed 01/04/2023 0411620487 GUNDEPOGU YESOBU BANK OF BARODA(606985)
SubTotal 1300 1300
209 Markapur AP-08-009-001-001/010338
(JAMMANA PALLI) 		0208009000NRG23160320234618051 17/03/2023 venkatasubbamma 0208009WL195050 venkatasubbamma 00468 UBIN0810673 201 201 Processed 01/04/2023 0411620416 MRS DONDAPATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
210 Markapur AP-08-009-017-018/010092
(CHINTAKUNTA) 		0208009000NRG23160320234621619 17/03/2023 Kaashayya 0208009WL195142 Kaashayya 00468 UBIN0810673 898 898 Processed 01/04/2023 0411620418 REDDEPOGU KASAIAH UNION BANK OF INDIA(508500)
211 Markapur AP-08-009-017-018/010156
(CHINTAKUNTA) 		0208009000NRG23160320234621627 17/03/2023 Abraham 0208009WL195142 Abraham 00468 UBIN0810673 898 898 Processed 01/04/2023 0411620417 REDDIPOGU ABRAHAM S O CHINA POLAIAH UNION BANK OF INDIA(508500)
212 Markapur AP-08-009-017-018/010254
(CHINTAKUNTA) 		0208009000NRG23160320234621632 17/03/2023 Santhosh kumar 0208009WL195142 Santhosh kumar 00468 UBIN0810673 898 898 Processed 01/04/2023 0411620422 SINGAPOGU SANTHOSHKUMAR UNION BANK OF INDIA(508500)
213 Markapur AP-08-009-017-018/010862
(CHINTAKUNTA) 		0208009000NRG23160320234621647 17/03/2023 kasaiah 0208009WL195142 kasaiah 00468 UBIN0810673 898 898 Processed 01/04/2023 0411620423 MANDA KASAIAH UNION BANK OF INDIA(508500)
214 Markapur AP-08-009-017-018/010875
(CHINTAKUNTA) 		0208009000NRG23160320234621650 17/03/2023 manoharamma 0208009WL195142 manoharamma 00468 UBIN0810673 898 898 Processed 01/04/2023 0411620419 GUDEDOGU MANORAMA BANK OF BARODA(606985)
215 Markapur AP-08-009-019-021/010130
(MALYAVANTHUNI PADU) 		0208009000NRG23160320234619524 17/03/2023 Khajavali 0208009WL195092 Khajavali 00468 UBIN0810673 292 292 Processed 01/04/2023 0411620420 SHAIK KHAJAVALI UNION BANK OF INDIA(508500)
216 Markapur AP-08-009-021-023/010310
(1BONDALA PADU) 		0208009000NRG23160320234623898 17/03/2023 Tirupathamma 0208009WL195198 Tirupathamma 00468 UBIN0810673 431 431 Processed 01/04/2023 0411620421 MRS MARAMREDDY TIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 5414 5414
217 Markapur AP-08-009-021-023/010335
(1BONDALA PADU) 		0208009000NRG23160320234623902 17/03/2023 Ramanamma 0208009WL195198 Ramanamma 00468 UBIN0919543 431 431 Processed 01/04/2023 0411620532 MRS T RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 431 431
Total 160008 160008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_170323APB_FTO_419252 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1901
2 Markapur AP0208009_170323APB_FTO_419252 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 38382
3 Markapur AP0208009_170323APB_FTO_419252 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 21761
4 Markapur AP0208009_170323APB_FTO_419252 Bank of India BKID0005618 MARKAPUR 7611
5 Markapur AP0208009_170323APB_FTO_419252 Canara Bank CNRB0013667 MARKAPUR 53738
6 Markapur AP0208009_170323APB_FTO_419252 STATE BANK OF INDIA SBIN0000873 MARKAPUR 18701
7 Markapur AP0208009_170323APB_FTO_419252 STATE BANK OF INDIA SBIN0003482 TARLUPADU 2047
8 Markapur AP0208009_170323APB_FTO_419252 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 301
9 Markapur AP0208009_170323APB_FTO_419252 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 8421
10 Markapur AP0208009_170323APB_FTO_419252 UNION BANK OF INDIA UBIN0576352 Markapur 1300
11 Markapur AP0208009_170323APB_FTO_419252 UNION BANK OF INDIA UBIN0810673 MARKAPUR 5414
12 Markapur AP0208009_170323APB_FTO_419252 UNION BANK OF INDIA UBIN0919543 MARKAPUR 431

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