Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:37:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_100323APB_FTO_412891
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23100320234535236 10/03/2023 Lakshmi 0208009WL192444 Lakshmi 00045 BARB0MARKAP 472 472 Processed 01/04/2023 0411734196 MEANIGA LAXMI BANK OF BARODA(606985)
2 Markapur AP-08-009-002-002/010017
(NIKARAMPALLI) 		0208009000NRG23100320234535237 10/03/2023 venkata prasaad 0208009WL192444 venkata prasaad 00045 BARB0MARKAP 472 472 Processed 01/04/2023 0411734205 VENKATA PRASAD MINIGA BANK OF BARODA(606985)
3 Markapur AP-08-009-002-002/010018
(NIKARAMPALLI) 		0208009000NRG23100320234535238 10/03/2023 Saalamma 0208009WL192444 Saalamma 00045 BARB0MARKAP 472 472 Processed 01/04/2023 0411734206 SALAMMA MINIGA BANK OF BARODA(606985)
4 Markapur AP-08-009-002-002/010086
(NIKARAMPALLI) 		0208009000NRG23100320234535244 10/03/2023 Venkamma 0208009WL192444 Venkamma 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734197 YERUVA PEDDA VENKAMMA BANK OF BARODA(606985)
5 Markapur AP-08-009-002-002/010088
(NIKARAMPALLI) 		0208009000NRG23100320234535245 10/03/2023 venkateswarlu 0208009WL192444 venkateswarlu 00045 BARB0MARKAP 377 377 Processed 01/04/2023 0411734191 EEDA VENKATESWARLU BANK OF BARODA(606985)
6 Markapur AP-08-009-002-002/010102
(NIKARAMPALLI) 		0208009000NRG23100320234535249 10/03/2023 Venkateswarlu 0208009WL192444 Venkateswarlu 00045 BARB0MARKAP 472 472 Processed 01/04/2023 0411734187 YERUVA VENKATESWARLU BANK OF BARODA(606985)
7 Markapur AP-08-009-002-002/010143
(NIKARAMPALLI) 		0208009000NRG23100320234535255 10/03/2023 Pedda Obulamma 0208009WL192444 Pedda Obulamma 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734190 PIKKILI OBULAMMA BANK OF BARODA(606985)
8 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23100320234535268 10/03/2023 Koteswari 0208009WL192444 Koteswari 00045 BARB0MARKAP 94 94 Processed 01/04/2023 0411734192 MEENIGA KOTESWARI BANK OF BARODA(606985)
9 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23100320234535269 10/03/2023 Shreenu 0208009WL192444 Shreenu 00045 BARB0MARKAP 472 472 Processed 01/04/2023 0411734199 MEENIGA SRINU BANK OF BARODA(606985)
10 Markapur AP-08-009-002-002/010299
(NIKARAMPALLI) 		0208009000NRG23100320234535271 10/03/2023 Vengayya 0208009WL192444 Vengayya 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734189 THIRUMALA REDDY VENGAIAH BANK OF BARODA(606985)
11 Markapur AP-08-009-002-002/010391
(NIKARAMPALLI) 		0208009000NRG23100320234535285 10/03/2023 Krishnareddy 0208009WL192444 Krishnareddy 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734188 VENNA KRISHNA REDDY BANK OF BARODA(606985)
12 Markapur AP-08-009-002-002/010391
(NIKARAMPALLI) 		0208009000NRG23100320234535286 10/03/2023 padmavati 0208009WL192444 padmavati 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734202 VENNA PADMAVATHI BANK OF BARODA(606985)
13 Markapur AP-08-009-002-002/010419
(NIKARAMPALLI) 		0208009000NRG23100320234535287 10/03/2023 venkatamma 0208009WL192444 venkatamma 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734203 YERUVA VENKATAMMA CANARA BANK(508532)
14 Markapur AP-08-009-002-002/010450
(NIKARAMPALLI) 		0208009000NRG23100320234535290 10/03/2023 Naarayanamma 0208009WL192444 Naarayanamma 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734204 VENNA NARAYANAMMA BANK OF BARODA(606985)
15 Markapur AP-08-009-002-002/010483
(NIKARAMPALLI) 		0208009000NRG23100320234535294 10/03/2023 ashok reddy 0208009WL192444 ashok reddy 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734201 GOGIREDDY ASHOK REDDY BANK OF BARODA(606985)
16 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23100320234535298 10/03/2023 Bhagyalakshmi 0208009WL192444 Bhagyalakshmi 00045 BARB0MARKAP 377 377 Processed 01/04/2023 0411734198 CHITYALA BAGYA LAKSHMI BANK OF BARODA(606985)
17 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23100320234535297 10/03/2023 kasireddy 0208009WL192444 kasireddy 00045 BARB0MARKAP 377 377 Processed 01/04/2023 0411734195 CHITYALA KASI REDDY BANK OF BARODA(606985)
18 Markapur AP-08-009-002-002/010542
(NIKARAMPALLI) 		0208009000NRG23100320234535299 10/03/2023 Gopi 0208009WL192444 Gopi 00045 BARB0MARKAP 189 189 Processed 01/04/2023 0411734207 GOPI BATHULA BANK OF BARODA(606985)
19 Markapur AP-08-009-002-002/010556
(NIKARAMPALLI) 		0208009000NRG23100320234535300 10/03/2023 vijayalakshmi 0208009WL192444 vijayalakshmi 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734200 YERUVA VIJAYA LAKSHMI BANK OF BARODA(606985)
20 Markapur AP-08-009-002-002/010568
(NIKARAMPALLI) 		0208009000NRG23100320234535301 10/03/2023 lakshmi 0208009WL192444 lakshmi 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734209 Thirumala Reddy Lakshmi BANK OF BARODA(606985)
21 Markapur AP-08-009-002-002/010579
(NIKARAMPALLI) 		0208009000NRG23100320234535303 10/03/2023 krishna reddy 0208009WL192444 krishna reddy 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734211 GOGIREDDY KRISHNA REDDY CANARA BANK(508532)
22 Markapur AP-08-009-002-002/010586
(NIKARAMPALLI) 		0208009000NRG23100320234535306 10/03/2023 venkateswarareddy 0208009WL192444 venkateswarareddy 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734193 JANKE VENKATESWARA REDDY BANK OF BARODA(606985)
23 Markapur AP-08-009-002-002/010586
(NIKARAMPALLI) 		0208009000NRG23100320234535305 10/03/2023 vijaya lakshmi 0208009WL192444 vijaya lakshmi 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734194 JANKE VIJAYA LAKSHMI BANK OF BARODA(606985)
24 Markapur AP-08-009-002-002/010611
(NIKARAMPALLI) 		0208009000NRG23100320234535310 10/03/2023 BRAMAIAH 0208009WL192444 BRAMAIAH 00045 BARB0MARKAP 94 94 Processed 01/04/2023 0411734212 POLURI BRAHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
25 Markapur AP-08-009-002-002/010613
(NIKARAMPALLI) 		0208009000NRG23100320234535312 10/03/2023 ANJANEYA REDDY 0208009WL192444 ANJANEYA REDDY 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734208 Yerva Anjaneya Reddy BANK OF BARODA(606985)
26 Markapur AP-08-009-002-002/010615
(NIKARAMPALLI) 		0208009000NRG23100320234535313 10/03/2023 Sharat 0208009WL192444 Sharat 00045 BARB0MARKAP 566 566 Processed 01/04/2023 0411734210 Katikala Sharat Babu BANK OF BARODA(606985)
SubTotal 12358 12358
27 Markapur AP-08-009-002-002/010006
(NIKARAMPALLI) 		0208009000NRG23100320234535232 10/03/2023 Yesu 0208009WL192444 Yesu 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734150 KATIKALA YESAIAH CANARA BANK(508532)
28 Markapur AP-08-009-002-002/010009
(NIKARAMPALLI) 		0208009000NRG23100320234535233 10/03/2023 Yohanu 0208009WL192444 Yohanu 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734176 YAHON THIRUPATHI BANK OF BARODA(606985)
29 Markapur AP-08-009-002-002/010011
(NIKARAMPALLI) 		0208009000NRG23100320234535234 10/03/2023 Aalishamma 0208009WL192444 Aalishamma 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734160 ALISAMMA KATIKALA CANARA BANK(508532)
30 Markapur AP-08-009-002-002/010047
(NIKARAMPALLI) 		0208009000NRG23100320234535240 10/03/2023 Chinna Venkatareddy 0208009WL192444 Chinna Venkatareddy 00078 CNRB0013667 283 283 Processed 01/04/2023 0411734135 ANEKALLA CHINNA VENKATAREDDY CANARA BANK(508532)
31 Markapur AP-08-009-002-002/010055
(NIKARAMPALLI) 		0208009000NRG23100320234535241 10/03/2023 Venkayya 0208009WL192444 Venkayya 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734164 VENKAIAH VENNA CANARA BANK(508532)
32 Markapur AP-08-009-002-002/010060
(NIKARAMPALLI) 		0208009000NRG23100320234535242 10/03/2023 Kotireddy 0208009WL192444 Kotireddy 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734167 Mr KOTI REDDY TANGUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Markapur AP-08-009-002-002/010071
(NIKARAMPALLI) 		0208009000NRG23100320234535243 10/03/2023 Anjali 0208009WL192444 Anjali 00078 CNRB0013667 283 283 Processed 01/04/2023 0411734186 YERUVA ANJALI CANARA BANK(508532)
34 Markapur AP-08-009-002-002/010094
(NIKARAMPALLI) 		0208009000NRG23100320234535247 10/03/2023 Ademma 0208009WL192444 Ademma 00078 CNRB0013667 472 472 Processed 01/04/2023 0411734177 ADEMMA KATIKALA CANARA BANK(508532)
35 Markapur AP-08-009-002-002/010094
(NIKARAMPALLI) 		0208009000NRG23100320234535246 10/03/2023 Premamma 0208009WL192444 Premamma 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734165 PREMAMMA KATIKALA CANARA BANK(508532)
36 Markapur AP-08-009-002-002/010095
(NIKARAMPALLI) 		0208009000NRG23100320234535248 10/03/2023 Venkatarattamma 0208009WL192444 Venkatarattamma 00078 CNRB0013667 472 472 Processed 01/04/2023 0411734162 VENKATA RATNAMMA KATIKALA CANARA BANK(508532)
37 Markapur AP-08-009-002-002/010114
(NIKARAMPALLI) 		0208009000NRG23100320234535250 10/03/2023 Sheshamma 0208009WL192444 Sheshamma 00078 CNRB0013667 283 283 Processed 01/04/2023 0411734170 MEENIGA SESHAMMA CANARA BANK(508532)
38 Markapur AP-08-009-002-002/010118
(NIKARAMPALLI) 		0208009000NRG23100320234535251 10/03/2023 Naagireddy 0208009WL192444 Naagireddy 00078 CNRB0013667 189 189 Processed 01/04/2023 0411734148 NAGI REDDY YERUVA CANARA BANK(508532)
39 Markapur AP-08-009-002-002/010137
(NIKARAMPALLI) 		0208009000NRG23100320234535252 10/03/2023 Venkateswarlu 0208009WL192444 Venkateswarlu 00078 CNRB0013667 189 189 Processed 01/04/2023 0411734152 VENKATESWARLU BATTULA CANARA BANK(508532)
40 Markapur AP-08-009-002-002/010138
(NIKARAMPALLI) 		0208009000NRG23100320234535253 10/03/2023 Venkata Reddy 0208009WL192444 Venkata Reddy 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734139 YERUVA VENKATA REDDY CANARA BANK(508532)
41 Markapur AP-08-009-002-002/010166
(NIKARAMPALLI) 		0208009000NRG23100320234535256 10/03/2023 Chinna Venkatayya 0208009WL192444 Chinna Venkatayya 00078 CNRB0013667 283 283 Processed 01/04/2023 0411734145 THIRUMALAREDDY CHINNA VENKATAIAH CANARA BANK(508532)
42 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23100320234535258 10/03/2023 Lakshmi Devi 0208009WL192444 Lakshmi Devi 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734169 PINNIKA LAKSHMI DEVI CANARA BANK(508532)
43 Markapur AP-08-009-002-002/010168
(NIKARAMPALLI) 		0208009000NRG23100320234535257 10/03/2023 Raajayya 0208009WL192444 Raajayya 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734141 PINNIKA RAJAIAH CANARA BANK(508532)
44 Markapur AP-08-009-002-002/010189
(NIKARAMPALLI) 		0208009000NRG23100320234535259 10/03/2023 Malleswari 0208009WL192444 Malleswari 00078 CNRB0013667 283 283 Processed 01/04/2023 0411734155 YERUVA NAGA MALLESWARI BANK OF BARODA(606985)
45 Markapur AP-08-009-002-002/010192
(NIKARAMPALLI) 		0208009000NRG23100320234535260 10/03/2023 Gaayatri 0208009WL192444 Gaayatri 00078 CNRB0013667 472 472 Processed 01/04/2023 0411734181 YERUVA GAYATHRI BANK OF BARODA(606985)
46 Markapur AP-08-009-002-002/010210
(NIKARAMPALLI) 		0208009000NRG23100320234535261 10/03/2023 Raama Subbulu 0208009WL192444 Raama Subbulu 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734144 Duggempudi Ramasubbamma BANK OF BARODA(606985)
47 Markapur AP-08-009-002-002/010220
(NIKARAMPALLI) 		0208009000NRG23100320234535262 10/03/2023 Chinnabbi 0208009WL192444 Chinnabbi 00078 CNRB0013667 472 472 Processed 01/04/2023 0411734182 CHINNABBI KATIKALA CANARA BANK(508532)
48 Markapur AP-08-009-002-002/010220
(NIKARAMPALLI) 		0208009000NRG23100320234535263 10/03/2023 Maartamma 0208009WL192444 Maartamma 00078 CNRB0013667 472 472 Processed 01/04/2023 0411734183 MARTHAMMA KATIKALA CANARA BANK(508532)
49 Markapur AP-08-009-002-002/010221
(NIKARAMPALLI) 		0208009000NRG23100320234535264 10/03/2023 Kashamma 0208009WL192444 Kashamma 00078 CNRB0013667 472 472 Processed 01/04/2023 0411734132 MRS KASAMMA KATIKALA STATE BANK OF INDIA(508548)
50 Markapur AP-08-009-002-002/010241
(NIKARAMPALLI) 		0208009000NRG23100320234535265 10/03/2023 Chinna Mahanandi Reddy 0208009WL192444 Chinna Mahanandi Reddy 00078 CNRB0013667 377 377 Processed 01/04/2023 0411734149 CHINNAMAHANANDIREDDY YERUVA CANARA BANK(508532)
51 Markapur AP-08-009-002-002/010250
(NIKARAMPALLI) 		0208009000NRG23100320234535266 10/03/2023 Venkateswarlu 0208009WL192444 Venkateswarlu 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734159 VENKATESWARLLU DUGGEMPUDI CANARA BANK(508532)
52 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23100320234535267 10/03/2023 naagireddy 0208009WL192444 naagireddy 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734154 NAGI REDDY MARAM REDDY CANARA BANK(508532)
53 Markapur AP-08-009-002-002/010284
(NIKARAMPALLI) 		0208009000NRG23100320234535270 10/03/2023 Lakshmi Naarayanamma 0208009WL192444 Lakshmi Naarayanamma 00078 CNRB0013667 283 283 Processed 01/04/2023 0411734178 YERUVA LAKSHMI NARAYANAMMA CANARA BANK(508532)
54 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23100320234535273 10/03/2023 Kotamma 0208009WL192444 Kotamma 00078 CNRB0013667 377 377 Processed 01/04/2023 0411734163 BALAKOTAMMA VENNA CANARA BANK(508532)
55 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23100320234535272 10/03/2023 Raamayya 0208009WL192444 Raamayya 00078 CNRB0013667 377 377 Processed 01/04/2023 0411734143 VENNA RAMI REDDY CANARA BANK(508532)
56 Markapur AP-08-009-002-002/010315
(NIKARAMPALLI) 		0208009000NRG23100320234535274 10/03/2023 ademma 0208009WL192444 ademma 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734172 GOGIREDDY ADILAKSHMMA CANARA BANK(508532)
57 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23100320234535275 10/03/2023 Subbayya 0208009WL192444 Subbayya 00078 CNRB0013667 472 472 Processed 01/04/2023 0411734168 MARAMREDDY CHINNA SUBBAREDDY CANARA BANK(508532)
58 Markapur AP-08-009-002-002/010327
(NIKARAMPALLI) 		0208009000NRG23100320234535277 10/03/2023 lakshmidevi 0208009WL192444 lakshmidevi 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734175 GOGIREDDY LAKSHMI DEVI CANARA BANK(508532)
59 Markapur AP-08-009-002-002/010327
(NIKARAMPALLI) 		0208009000NRG23100320234535276 10/03/2023 venkateswarlu 0208009WL192444 venkateswarlu 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734146 Mr VENKATESWARLU GOGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Markapur AP-08-009-002-002/010357
(NIKARAMPALLI) 		0208009000NRG23100320234535278 10/03/2023 Malleswari 0208009WL192444 Malleswari 00078 CNRB0013667 472 472 Processed 01/04/2023 0411734133 GOGIREDDY MALLESWARI CANARA BANK(508532)
61 Markapur AP-08-009-002-002/010358
(NIKARAMPALLI) 		0208009000NRG23100320234535279 10/03/2023 Raamireddy 0208009WL192444 Raamireddy 00078 CNRB0013667 377 377 Processed 01/04/2023 0411734138 GOGIREDDY RAMA NARAYANA REDDY BANK OF BARODA(606985)
62 Markapur AP-08-009-002-002/010362
(NIKARAMPALLI) 		0208009000NRG23100320234535280 10/03/2023 Nadipi Yogayya 0208009WL192444 Nadipi Yogayya 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734147 NADIPI YOGAIAH MEENIGA CANARA BANK(508532)
63 Markapur AP-08-009-002-002/010374
(NIKARAMPALLI) 		0208009000NRG23100320234535281 10/03/2023 Shivareddy 0208009WL192444 Shivareddy 00078 CNRB0013667 472 472 Processed 01/04/2023 0411734142 GOGIREDDY SIVAREDDY CANARA BANK(508532)
64 Markapur AP-08-009-002-002/010380
(NIKARAMPALLI) 		0208009000NRG23100320234535282 10/03/2023 Roshayya 0208009WL192444 Roshayya 00078 CNRB0013667 377 377 Processed 01/04/2023 0411734137 MR ROSAIAH ANEKALLA STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23100320234535284 10/03/2023 Mallamma 0208009WL192444 Mallamma 00078 CNRB0013667 377 377 Processed 01/04/2023 0411734161 MALLAMMA VENNA CANARA BANK(508532)
66 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23100320234535283 10/03/2023 Palankayya 0208009WL192444 Palankayya 00078 CNRB0013667 377 377 Processed 01/04/2023 0411734140 VENNA PALANKAIAH CANARA BANK(508532)
67 Markapur AP-08-009-002-002/010433
(NIKARAMPALLI) 		0208009000NRG23100320234535289 10/03/2023 Ravanamma 0208009WL192444 Ravanamma 00078 CNRB0013667 472 472 Processed 01/04/2023 0411734156 NALLABOTHULA RAVANAMMA CANARA BANK(508532)
68 Markapur AP-08-009-002-002/010450
(NIKARAMPALLI) 		0208009000NRG23100320234535291 10/03/2023 narayana reddy 0208009WL192444 narayana reddy 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734151 NARAYANA REDDY VENNA CANARA BANK(508532)
69 Markapur AP-08-009-002-002/010483
(NIKARAMPALLI) 		0208009000NRG23100320234535293 10/03/2023 Rangamma 0208009WL192444 Rangamma 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734171 GANGIREDDY RANGAMMA CANARA BANK(508532)
70 Markapur AP-08-009-002-002/010483
(NIKARAMPALLI) 		0208009000NRG23100320234535292 10/03/2023 Venkateswarlu 0208009WL192444 Venkateswarlu 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734136 Mr GANGI REDDY VENKATESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Markapur AP-08-009-002-002/010486
(NIKARAMPALLI) 		0208009000NRG23100320234535295 10/03/2023 Lakshmi Reddy 0208009WL192444 Lakshmi Reddy 00078 CNRB0013667 189 189 Processed 01/04/2023 0411734153 Thanugondla Lakshmi Reddy BANK OF BARODA(606985)
72 Markapur AP-08-009-002-002/010491
(NIKARAMPALLI) 		0208009000NRG23100320234535296 10/03/2023 Kashi Lakshmi 0208009WL192444 Kashi Lakshmi 00078 CNRB0013667 377 377 Processed 01/04/2023 0411734166 KASILASXAMMA YERUVA CANARA BANK(508532)
73 Markapur AP-08-009-002-002/010568
(NIKARAMPALLI) 		0208009000NRG23100320234535302 10/03/2023 venkateswarareddy 0208009WL192444 venkateswarareddy 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734157 THIRUMALAREDDY VENKATESWARA REDDY BANK OF BARODA(606985)
74 Markapur AP-08-009-002-002/010579
(NIKARAMPALLI) 		0208009000NRG23100320234535304 10/03/2023 lakshmi narayanamma 0208009WL192444 lakshmi narayanamma 00078 CNRB0013667 377 377 Processed 01/04/2023 0411734173 GOGIREDDY LAKSHMI NARAYANAMMA CANARA BANK(508532)
75 Markapur AP-08-009-002-002/010600
(NIKARAMPALLI) 		0208009000NRG23100320234535307 10/03/2023 anita 0208009WL192444 anita 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734180 KATIKALA ANITHA CANARA BANK(508532)
76 Markapur AP-08-009-002-002/010605
(NIKARAMPALLI) 		0208009000NRG23100320234535308 10/03/2023 YAKOB 0208009WL192444 YAKOB 00078 CNRB0013667 189 189 Processed 01/04/2023 0411734185 MR KATIKALA YACOB STATE BANK OF INDIA(508548)
77 Markapur AP-08-009-002-002/010606
(NIKARAMPALLI) 		0208009000NRG23100320234535309 10/03/2023 CHINNA YOHAN 0208009WL192444 CHINNA YOHAN 00078 CNRB0013667 283 283 Processed 01/04/2023 0411734184 KATIKALA CHINNA YAHON BANK OF BARODA(606985)
78 Markapur AP-08-009-002-002/010612
(NIKARAMPALLI) 		0208009000NRG23100320234535311 10/03/2023 VENKATA KRISHNA REDDY 0208009WL192444 VENKATA KRISHNA REDDY 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734179 VENNA VENKATA KRISHNAREDDY CANARA BANK(508532)
79 Markapur AP-08-009-002-002/010615
(NIKARAMPALLI) 		0208009000NRG23100320234535314 10/03/2023 mery deena jessintha 0208009WL192444 mery deena jessintha 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734134 MISS MERY DEENA JESSINTHA KOTLA STATE BANK OF INDIA(508548)
80 Markapur AP-08-009-002-002/010616
(NIKARAMPALLI) 		0208009000NRG23100320234535315 10/03/2023 ramasubbamma 0208009WL192444 ramasubbamma 00078 CNRB0013667 566 566 Processed 01/04/2023 0411734174 JANKE RAMA SUBBAMMA CANARA BANK(508532)
81 Markapur AP-08-009-002-002/010627
(NIKARAMPALLI) 		0208009000NRG23100320234535316 10/03/2023 venkatareddy 0208009WL192444 venkatareddy 00078 CNRB0013667 283 283 Processed 01/04/2023 0411734158 TIRUMALAREDDY VENKATA REDDY CANARA BANK(508532)
SubTotal 24717 24717
82 Markapur AP-08-009-002-002/010044
(NIKARAMPALLI) 		0208009000NRG23100320234535239 10/03/2023 Peddavenkatareddy 0208009WL192444 Peddavenkatareddy 00415 SBIN0000873 566 566 Processed 01/04/2023 0411734128 MR THIRUMALA REDDY PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-002-002/010140
(NIKARAMPALLI) 		0208009000NRG23100320234535254 10/03/2023 brahma teja reddy 0208009WL192444 brahma teja reddy 00415 SBIN0000873 377 377 Processed 01/04/2023 0411734131 Yeruva Brahma Teja Reddy BANK OF BARODA(606985)
84 Markapur AP-08-009-002-002/010429
(NIKARAMPALLI) 		0208009000NRG23100320234535288 10/03/2023 Shaarada 0208009WL192444 Shaarada 00415 SBIN0000873 283 283 Processed 01/04/2023 0411734129 L SARADA DUGGEMPUDI CANARA BANK(508532)
SubTotal 1226 1226
85 Markapur AP-08-009-002-002/010011
(NIKARAMPALLI) 		0208009000NRG23100320234535235 10/03/2023 Chintu Babu 0208009WL192444 Chintu Babu 00415 SBIN0012918 566 566 Processed 01/04/2023 0411734130 MR KATIKALA CHINTUBABU STATE BANK OF INDIA(508548)
SubTotal 566 566
Total 38867 38867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_100323APB_FTO_412891 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 12358
2 Markapur AP0208009_100323APB_FTO_412891 Canara Bank CNRB0013667 MARKAPUR 24717
3 Markapur AP0208009_100323APB_FTO_412891 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1226
4 Markapur AP0208009_100323APB_FTO_412891 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 566

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