Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:38:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_230422APB_FTO_27718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-005-005/020217
(PEDA YACHAVARAM) 		0208009000NRG23220420220200070 23/04/2022 Ribhkaa 0208009WL0008536 Ribhkaa 00019 APGB0005098 1470 1470 Processed 12/05/2022 1109875619 Mrs CHINNAKKA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1470 1470
2 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23220420220213109 23/04/2022 Aruna 0208009WL0008905 Aruna 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875526 Mrs ARUNA PAYIPATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23220420220213108 23/04/2022 Lakshmi Prasanna 0208009WL0008905 Lakshmi Prasanna 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875570 Miss Pattipati Laksmi Prasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-017-018/020008
(CHINTAKUNTA) 		0208009000NRG23220420220213111 23/04/2022 Naarayanamma 0208009WL0008905 Naarayanamma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875681 Mrs Rodda Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-017-018/020009
(CHINTAKUNTA) 		0208009000NRG23220420220213114 23/04/2022 venkatalakshmamma 0208009WL0008905 venkatalakshmamma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875389 Mrs VENKATA LAKSHAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-017-018/020011
(CHINTAKUNTA) 		0208009000NRG23220420220213119 23/04/2022 Dhanalakshmi 0208009WL0008905 Dhanalakshmi 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875393 DHANALAKSHMI UDUMULA CANARA BANK(508532)
7 Markapur AP-08-009-017-018/020013
(CHINTAKUNTA) 		0208009000NRG23220420220213122 23/04/2022 Subbalakshamma 0208009WL0008905 Subbalakshamma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875672 Mrs SUBBA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-017-018/020014
(CHINTAKUNTA) 		0208009000NRG23220420220213124 23/04/2022 Venkata Lakshamma 0208009WL0008905 Venkata Lakshamma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875394 Mrs VENKATA LAXMI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-017-018/020016
(CHINTAKUNTA) 		0208009000NRG23220420220213126 23/04/2022 Naarayanamma 0208009WL0008905 Naarayanamma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875565 Mrs NARAYANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23220420220213136 23/04/2022 madhubabu 0208009WL0008905 madhubabu 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875530 Mr Jagarlamudi S V V Madhu Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23220420220213135 23/04/2022 naga prathap 0208009WL0008905 naga prathap 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875528 Mr NAGA PRATHAP CHOWDARY S V V S JAGARL ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23220420220213134 23/04/2022 radha 0208009WL0008905 radha 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875392 Mrs RADHA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23220420220213133 23/04/2022 Ramanayya 0208009WL0008905 Ramanayya 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875525 JAGARLAMUDI THIRUMALA RAMANAIAH UNION BANK OF INDIA(508500)
14 Markapur AP-08-009-017-018/020022
(CHINTAKUNTA) 		0208009000NRG23220420220213137 23/04/2022 Subbulu 0208009WL0008905 Subbulu 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875403 Mrs SUBBULU VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-017-018/020029
(CHINTAKUNTA) 		0208009000NRG23220420220213141 23/04/2022 Ramanamma 0208009WL0008905 Ramanamma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875529 Mrs Venna Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-017-018/020029
(CHINTAKUNTA) 		0208009000NRG23220420220213140 23/04/2022 Venkata Reddy 0208009WL0008905 Venkata Reddy 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875387 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-017-018/020030
(CHINTAKUNTA) 		0208009000NRG23220420220213142 23/04/2022 Venkata Reddy 0208009WL0008905 Venkata Reddy 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875384 Mr CHINNA VENKATA REDDY BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-017-018/020036
(CHINTAKUNTA) 		0208009000NRG23220420220213152 23/04/2022 Ravanamma 0208009WL0008905 Ravanamma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875398 RAMANAMMA MANDATI CANARA BANK(508532)
19 Markapur AP-08-009-017-018/020037
(CHINTAKUNTA) 		0208009000NRG23220420220213153 23/04/2022 Apparao 0208009WL0008905 Apparao 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875391 THUBATI APPARAO CANARA BANK(508532)
20 Markapur AP-08-009-017-018/020041
(CHINTAKUNTA) 		0208009000NRG23220420220213156 23/04/2022 Shreedevi 0208009WL0008905 Shreedevi 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875395 Mrs SREEDEVI KOLAGUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-017-018/020042
(CHINTAKUNTA) 		0208009000NRG23220420220213159 23/04/2022 Kasireddy 0208009WL0008905 Kasireddy 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875569 VENNA KASI REDDY KOTAK MAHINDRA BANK LTD(607420)
22 Markapur AP-08-009-017-018/020042
(CHINTAKUNTA) 		0208009000NRG23220420220213157 23/04/2022 Naarayana Reddy 0208009WL0008905 Naarayana Reddy 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875386 Mr NARAYANA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-017-018/020043
(CHINTAKUNTA) 		0208009000NRG23220420220213161 23/04/2022 Ravanamma 0208009WL0008905 Ravanamma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875390 Mrs RAMANAMMA BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23220420220213163 23/04/2022 Eswaramma 0208009WL0008905 Eswaramma 00019 APGB0005111 789 789 Processed 12/05/2022 1109875674 Mrs ESWARAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23220420220213162 23/04/2022 Venkateswara Reddy 0208009WL0008905 Venkateswara Reddy 00019 APGB0005111 789 789 Processed 12/05/2022 1109875385 Mr VENKATESWARA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-017-018/020046
(CHINTAKUNTA) 		0208009000NRG23220420220213165 23/04/2022 Naarayanamma 0208009WL0008905 Naarayanamma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875564 KUNDURU VENKATA NARAYANAMMA CANARA BANK(508532)
27 Markapur AP-08-009-017-018/020047
(CHINTAKUNTA) 		0208009000NRG23220420220213166 23/04/2022 Maha Lakshmi 0208009WL0008905 Maha Lakshmi 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875680 Mrs Venna Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-017-018/020051
(CHINTAKUNTA) 		0208009000NRG23220420220213169 23/04/2022 Lakshmidevi 0208009WL0008905 Lakshmidevi 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875399 Mrs LAKSHMI DEVI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-017-018/020053
(CHINTAKUNTA) 		0208009000NRG23220420220213172 23/04/2022 Padmavathi 0208009WL0008905 Padmavathi 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875400 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-017-018/020056
(CHINTAKUNTA) 		0208009000NRG23220420220213175 23/04/2022 Anjamma 0208009WL0008905 Anjamma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875676 Mrs M Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-017-018/020056
(CHINTAKUNTA) 		0208009000NRG23220420220213174 23/04/2022 Kassaiah 0208009WL0008905 Kassaiah 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875678 Mr KASAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23220420220213178 23/04/2022 Aruna 0208009WL0008905 Aruna 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875527 Mrs ARUNA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-017-018/020060
(CHINTAKUNTA) 		0208009000NRG23220420220213179 23/04/2022 Galemma 0208009WL0008905 Galemma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875675 P GALEMMA CANARA BANK(508532)
34 Markapur AP-08-009-017-018/020062
(CHINTAKUNTA) 		0208009000NRG23220420220213183 23/04/2022 chinna venkata lakshmi 0208009WL0008905 chinna venkata lakshmi 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875571 Mrs CHINNA VENKATA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-017-018/020063
(CHINTAKUNTA) 		0208009000NRG23220420220213184 23/04/2022 ramanjaneyulu 0208009WL0008905 ramanjaneyulu 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875573 Mr ARAMANJANEYULU UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Markapur AP-08-009-017-018/020073
(CHINTAKUNTA) 		0208009000NRG23220420220213190 23/04/2022 Thrupathamma 0208009WL0008905 Thrupathamma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875673 Mrs THIRUPATHAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-017-018/020075
(CHINTAKUNTA) 		0208009000NRG23220420220213191 23/04/2022 Sreenivasulu 0208009WL0008905 Sreenivasulu 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875397 Mr SREENIVASULU ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-017-018/020075
(CHINTAKUNTA) 		0208009000NRG23220420220213192 23/04/2022 Sumalatha 0208009WL0008905 Sumalatha 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875404 ITHA SUMALATHA KOTAK MAHINDRA BANK LTD(607420)
39 Markapur AP-08-009-017-018/020082
(CHINTAKUNTA) 		0208009000NRG23220420220213196 23/04/2022 Eswaramma 0208009WL0008905 Eswaramma 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875396 Mrs EASWARAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-017-018/020083
(CHINTAKUNTA) 		0208009000NRG23220420220213197 23/04/2022 Sumathi 0208009WL0008905 Sumathi 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875402 Mrs SUMATHI KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-017-018/020095
(CHINTAKUNTA) 		0208009000NRG23220420220213206 23/04/2022 sarswati 0208009WL0008905 sarswati 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875401 UDUMULA SARASWATHI BANK OF INDIA(508505)
42 Markapur AP-08-009-017-018/020096
(CHINTAKUNTA) 		0208009000NRG23220420220213208 23/04/2022 lakshmi 0208009WL0008905 lakshmi 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875567 PARTIPATI LAKSHMI UNION BANK OF INDIA(508500)
43 Markapur AP-08-009-017-018/020097
(CHINTAKUNTA) 		0208009000NRG23220420220213211 23/04/2022 kasturi 0208009WL0008905 kasturi 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875566 Mrs KASTHURI MANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-017-018/020099
(CHINTAKUNTA) 		0208009000NRG23220420220213215 23/04/2022 ratna kumari 0208009WL0008905 ratna kumari 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875677 Mrs TELLA RATNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-017-018/020099
(CHINTAKUNTA) 		0208009000NRG23220420220213214 23/04/2022 srinivasarao 0208009WL0008905 srinivasarao 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875682 Mr SRINIVASA RAO TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-017-018/020100
(CHINTAKUNTA) 		0208009000NRG23220420220213216 23/04/2022 ashok 0208009WL0008905 ashok 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875679 Mr ASHOK KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-017-018/020100
(CHINTAKUNTA) 		0208009000NRG23220420220213217 23/04/2022 rajita 0208009WL0008905 rajita 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875568 Mrs RAJITHA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-017-018/020104
(CHINTAKUNTA) 		0208009000NRG23220420220213220 23/04/2022 ramanjaneyula reddy 0208009WL0008905 ramanjaneyula reddy 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875683 Mr RAMANJANEYULA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-017-018/020111
(CHINTAKUNTA) 		0208009000NRG23220420220213226 23/04/2022 Tirupathireddy 0208009WL0008905 Tirupathireddy 00019 APGB0005111 1381 1381 Processed 12/05/2022 1109875388 Mr Rodda Thirupathi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 65104 65104
50 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23220420220221192 23/04/2022 Eeswaramma 0208009WL0009073 Eeswaramma 00019 APGB0005233 1019 1019 Processed 12/05/2022 1109875572 Mrs KATAMALA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-020-022/010364
(BHUPATHI PALLI) 		0208009000NRG23220420220210439 23/04/2022 Adinarayana 0208009WL0008829 Adinarayana 00019 APGB0005233 674 674 Processed 12/05/2022 1109875636 Mr ADI NARAYANA MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-020-022/010507
(BHUPATHI PALLI) 		0208009000NRG23220420220210451 23/04/2022 venkata sathya vara prasad 0208009WL0008829 venkata sathya vara prasad 00019 APGB0005233 674 674 Processed 12/05/2022 1109875652 Mr VENKATA SATHYA VARA PRASAD VELUGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2367 2367
53 Markapur AP-08-009-002-002/010162
(NIKARAMPALLI) 		0208009000NRG23220420220218113 23/04/2022 Chinna Mallayya 0208009WL0009013 Chinna Mallayya 00045 BARB0MARKAP 1193 1193 Processed 12/05/2022 1109875685 YERVA CHINNA MALLAREDDY BANK OF BARODA(606985)
54 Markapur AP-08-009-002-002/010162
(NIKARAMPALLI) 		0208009000NRG23220420220218114 23/04/2022 Venkata Lakshamma 0208009WL0009013 Venkata Lakshamma 00045 BARB0MARKAP 1193 1193 Processed 12/05/2022 1109875493 YERVA VENKATALAKSHMAMMA BANK OF BARODA(606985)
55 Markapur AP-08-009-002-002/010364
(NIKARAMPALLI) 		0208009000NRG23220420220218124 23/04/2022 kaasireddy 0208009WL0009013 kaasireddy 00045 BARB0MARKAP 1193 1193 Processed 12/05/2022 1109875627 KASI REDDY GOGIREDDY BANK OF BARODA(606985)
SubTotal 3579 3579
56 Markapur AP-08-009-003-003/010355
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199635 23/04/2022 Vijaya Lakshmi 0208009WL0008527 Vijaya Lakshmi 00048 BKID0005618 853 853 Processed 12/05/2022 1109875563 SEELAM VIJAYA LAKSHMI BANK OF BARODA(606985)
57 Markapur AP-08-009-017-018/020013
(CHINTAKUNTA) 		0208009000NRG23220420220213121 23/04/2022 Pulla Reddy 0208009WL0008905 Pulla Reddy 00048 BKID0005618 1381 1381 Processed 12/05/2022 1109875671 VENNA PULLAREDDY BANK OF INDIA(508505)
58 Markapur AP-08-009-020-022/010079
(BHUPATHI PALLI) 		0208009000NRG23220420220210416 23/04/2022 Aadilakshmamma 0208009WL0008829 Aadilakshmamma 00048 BKID0005618 674 674 Processed 12/05/2022 1109875646 RAJARAPU ADILAKSHMAMMA BANK OF INDIA(508505)
59 Markapur AP-08-009-020-022/010082
(BHUPATHI PALLI) 		0208009000NRG23220420220210419 23/04/2022 devayya 0208009WL0008829 devayya 00048 BKID0005618 674 674 Processed 12/05/2022 1109875647 MADDIKUNTLA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Markapur AP-08-009-020-022/010084
(BHUPATHI PALLI) 		0208009000NRG23220420220210425 23/04/2022 Venkamma 0208009WL0008829 Venkamma 00048 BKID0005618 674 674 Processed 12/05/2022 1109875650 Mrs VENKAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-020-022/010086
(BHUPATHI PALLI) 		0208009000NRG23220420220210427 23/04/2022 Ramulamma 0208009WL0008829 Ramulamma 00048 BKID0005618 674 674 Processed 12/05/2022 1109875638 RAJARAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Markapur AP-08-009-020-022/010259
(BHUPATHI PALLI) 		0208009000NRG23220420220210435 23/04/2022 ramalakshamma 0208009WL0008829 ramalakshamma 00048 BKID0005618 674 674 Processed 12/05/2022 1109875649 MADDIKUNTLA RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Markapur AP-08-009-020-022/010264
(BHUPATHI PALLI) 		0208009000NRG23220420220210438 23/04/2022 eswaraiah 0208009WL0008829 eswaraiah 00048 BKID0005618 674 674 Processed 12/05/2022 1109875648 MADDIKUNTLA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Markapur AP-08-009-020-022/010436
(BHUPATHI PALLI) 		0208009000NRG23220420220210443 23/04/2022 pedda kashim saheb 0208009WL0008829 pedda kashim saheb 00048 BKID0005618 674 674 Processed 12/05/2022 1109875651 DUDEKULA PEDDA KHASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6952 6952
65 Markapur AP-08-009-002-002/010160
(NIKARAMPALLI) 		0208009000NRG23220420220218111 23/04/2022 Venkata Reddy 0208009WL0009013 Venkata Reddy 00078 CNRB0013667 1193 1193 Processed 12/05/2022 1109875488 CHINNA VENKATA REDDY DUGGEMPUDI CANARA BANK(508532)
66 Markapur AP-08-009-002-002/010162
(NIKARAMPALLI) 		0208009000NRG23220420220218115 23/04/2022 nageswara reddy 0208009WL0009013 nageswara reddy 00078 CNRB0013667 1193 1193 Processed 12/05/2022 1109875684 NAGESWRA REDDY YERVA CANARA BANK(508532)
67 Markapur AP-08-009-002-002/010163
(NIKARAMPALLI) 		0208009000NRG23220420220218117 23/04/2022 Chennamma 0208009WL0009013 Chennamma 00078 CNRB0013667 1193 1193 Processed 12/05/2022 1109875621 Rachakonda Chennamma BANK OF BARODA(606985)
68 Markapur AP-08-009-002-002/010163
(NIKARAMPALLI) 		0208009000NRG23220420220218116 23/04/2022 Venkateswarlu 0208009WL0009013 Venkateswarlu 00078 CNRB0013667 1193 1193 Processed 12/05/2022 1109875622 VENKATESWARLU RACHAKONDA BANK OF BARODA(606985)
69 Markapur AP-08-009-002-002/010216
(NIKARAMPALLI) 		0208009000NRG23220420220218120 23/04/2022 hanumareddy 0208009WL0009013 hanumareddy 00078 CNRB0013667 1193 1193 Processed 12/05/2022 1109875626 Tanugundla Hanumareddy BANK OF BARODA(606985)
70 Markapur AP-08-009-002-002/010216
(NIKARAMPALLI) 		0208009000NRG23220420220218118 23/04/2022 Naarayanamma 0208009WL0009013 Naarayanamma 00078 CNRB0013667 1193 1193 Processed 12/05/2022 1109875623 THANUGUNDLA NARAYANAMA BANK OF BARODA(606985)
71 Markapur AP-08-009-002-002/010258
(NIKARAMPALLI) 		0208009000NRG23220420220218122 23/04/2022 Ramaadevi 0208009WL0009013 Ramaadevi 00078 CNRB0013667 1193 1193 Processed 12/05/2022 1109875431 RAMA DEVI THANUGUNDLA CANARA BANK(508532)
72 Markapur AP-08-009-002-002/010258
(NIKARAMPALLI) 		0208009000NRG23220420220218121 23/04/2022 Venkateswarlu 0208009WL0009013 Venkateswarlu 00078 CNRB0013667 1193 1193 Processed 12/05/2022 1109875430 TANUGUNDALA VENKATES CANARA BANK(508532)
73 Markapur AP-08-009-002-002/010364
(NIKARAMPALLI) 		0208009000NRG23220420220218123 23/04/2022 Ravanamma 0208009WL0009013 Ravanamma 00078 CNRB0013667 1193 1193 Processed 12/05/2022 1109875624 VENKATAMMA GOGIREDDY CANARA BANK(508532)
74 Markapur AP-08-009-002-002/010373
(NIKARAMPALLI) 		0208009000NRG23220420220218126 23/04/2022 Lakshmidevi 0208009WL0009013 Lakshmidevi 00078 CNRB0013667 1193 1193 Processed 12/05/2022 1109875625 LAKSHMI DEVI JANKE BANK OF BARODA(606985)
75 Markapur AP-08-009-002-002/010373
(NIKARAMPALLI) 		0208009000NRG23220420220218125 23/04/2022 Venkatareddy 0208009WL0009013 Venkatareddy 00078 CNRB0013667 1193 1193 Processed 12/05/2022 1109875620 JANKE VENKATA REDDY BANK OF BARODA(606985)
76 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199532 23/04/2022 Galeiah 0208009WL0008527 Galeiah 00078 CNRB0013667 923 923 Processed 12/05/2022 1109875577 CHALLA GALEIAH CANARA BANK(508532)
77 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199533 23/04/2022 Salamma 0208009WL0008527 Salamma 00078 CNRB0013667 923 923 Processed 12/05/2022 1109875581 CHALLA SALAMMA CANARA BANK(508532)
78 Markapur AP-08-009-003-003/010081
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199536 23/04/2022 Bhulakshmi 0208009WL0008527 Bhulakshmi 00078 CNRB0013667 783 783 Processed 12/05/2022 1109875583 BHULAKSHMI TIRUPATI CANARA BANK(508532)
79 Markapur AP-08-009-003-003/010081
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199535 23/04/2022 Venkatayya 0208009WL0008527 Venkatayya 00078 CNRB0013667 783 783 Processed 12/05/2022 1109875497 THIRUPATHI VENKATAIAH CANARA BANK(508532)
80 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199538 23/04/2022 Chinna Lakshamma 0208009WL0008527 Chinna Lakshamma 00078 CNRB0013667 857 857 Processed 12/05/2022 1109875632 THURAKA CHINNA LAKSHMI CANARA BANK(508532)
81 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199537 23/04/2022 Sreenayya 0208009WL0008527 Sreenayya 00078 CNRB0013667 857 857 Processed 12/05/2022 1109875576 TURAKA SREENAIAH CANARA BANK(508532)
82 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199540 23/04/2022 Venkata Lakshmamma 0208009WL0008527 Venkata Lakshmamma 00078 CNRB0013667 857 857 Processed 12/05/2022 1109875500 VENKATA LAKSHMI THURAKA CANARA BANK(508532)
83 Markapur AP-08-009-003-003/010087
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199543 23/04/2022 Chenchamma 0208009WL0008527 Chenchamma 00078 CNRB0013667 857 857 Processed 12/05/2022 1109875549 THURAKA CHENCHAMMA CANARA BANK(508532)
84 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199550 23/04/2022 Venkata Lakshmamma 0208009WL0008527 Venkata Lakshmamma 00078 CNRB0013667 857 857 Processed 12/05/2022 1109875496 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
85 Markapur AP-08-009-003-003/010112
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199554 23/04/2022 Venkatamma 0208009WL0008527 Venkatamma 00078 CNRB0013667 719 719 Processed 12/05/2022 1109875517 THURAKA VENKATAMMA CANARA BANK(508532)
86 Markapur AP-08-009-003-003/010125
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199556 23/04/2022 mahalaksamma 0208009WL0008527 mahalaksamma 00078 CNRB0013667 783 783 Processed 12/05/2022 1109875631 ORSU MAHALAKSHMAMMA CANARA BANK(508532)
87 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199559 23/04/2022 Venkatamma 0208009WL0008527 Venkatamma 00078 CNRB0013667 783 783 Rejected 12/05/2022 1109875499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Markapur AP-08-009-003-003/010129
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199562 23/04/2022 Lakshmi Devi 0208009WL0008527 Lakshmi Devi 00078 CNRB0013667 923 923 Processed 12/05/2022 1109875523 TIRUPATHI LAKSHMI DEVI CANARA BANK(508532)
89 Markapur AP-08-009-003-003/010129
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199561 23/04/2022 Venkataswamy 0208009WL0008527 Venkataswamy 00078 CNRB0013667 923 923 Processed 12/05/2022 1109875519 TIRUPATHI VENKATA SWAMI CANARA BANK(508532)
90 Markapur AP-08-009-003-003/010137
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199563 23/04/2022 Mangamma 0208009WL0008527 Mangamma 00078 CNRB0013667 783 783 Processed 12/05/2022 1109875578 MANGAMMA REPANI CANARA BANK(508532)
91 Markapur AP-08-009-003-003/010141
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199565 23/04/2022 Alivelamma 0208009WL0008527 Alivelamma 00078 CNRB0013667 781 781 Processed 12/05/2022 1109875501 MALLE ALIVELAMMA CANARA BANK(508532)
92 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199567 23/04/2022 Ankamma 0208009WL0008527 Ankamma 00078 CNRB0013667 711 711 Processed 12/05/2022 1109875544 ANKAMMA BEAMATHAKALA CANARA BANK(508532)
93 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199569 23/04/2022 Mangamma 0208009WL0008527 Mangamma 00078 CNRB0013667 711 711 Processed 12/05/2022 1109875543 MANGAMMA ORSU CANARA BANK(508532)
94 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199570 23/04/2022 Pedda Venkateswarlu 0208009WL0008527 Pedda Venkateswarlu 00078 CNRB0013667 711 711 Processed 12/05/2022 1109875575 Mr PEDDA VENKATESWARLU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199571 23/04/2022 Venkatamma 0208009WL0008527 Venkatamma 00078 CNRB0013667 711 711 Processed 12/05/2022 1109875498 Mrs VENKATAMMA ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
96 Markapur AP-08-009-003-003/010177
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199574 23/04/2022 Chenchamma 0208009WL0008527 Chenchamma 00078 CNRB0013667 260 260 Processed 12/05/2022 1109875545 CHEMCHAMMA REPANI CANARA BANK(508532)
97 Markapur AP-08-009-003-003/010210
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199579 23/04/2022 Dhanalakshmi 0208009WL0008527 Dhanalakshmi 00078 CNRB0013667 923 923 Processed 12/05/2022 1109875546 DHANALAKSHMI TURAKA CANARA BANK(508532)
98 Markapur AP-08-009-003-003/010210
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199580 23/04/2022 yedukondalu 0208009WL0008527 yedukondalu 00078 CNRB0013667 923 923 Processed 12/05/2022 1109875548 TURAKA EDUKONDALU HDFC BANK LTD(607152)
99 Markapur AP-08-009-003-003/010218
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199584 23/04/2022 Ramanamma 0208009WL0008527 Ramanamma 00078 CNRB0013667 905 905 Processed 12/05/2022 1109875504 REPANI RAMANAMMA CANARA BANK(508532)
100 Markapur AP-08-009-003-003/010230
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199587 23/04/2022 Bodeyya 0208009WL0008527 Bodeyya 00078 CNRB0013667 520 520 Processed 12/05/2022 1109875614 BODAIAH ORSU CANARA BANK(508532)
101 Markapur AP-08-009-003-003/010232
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199590 23/04/2022 ankamma 0208009WL0008527 ankamma 00078 CNRB0013667 779 779 Processed 12/05/2022 1109875515 ORSU ANKAMMA CANARA BANK(508532)
102 Markapur AP-08-009-003-003/010243
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199593 23/04/2022 Lakshamma 0208009WL0008527 Lakshamma 00078 CNRB0013667 905 905 Processed 12/05/2022 1109875550 ORSU LAKSHAMMA CANARA BANK(508532)
103 Markapur AP-08-009-003-003/010244
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199594 23/04/2022 Guravayya 0208009WL0008527 Guravayya 00078 CNRB0013667 721 721 Processed 12/05/2022 1109875616 GURAVAIAH KUNCHALA CANARA BANK(508532)
104 Markapur AP-08-009-003-003/010244
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199595 23/04/2022 Venkatamma 0208009WL0008527 Venkatamma 00078 CNRB0013667 721 721 Processed 12/05/2022 1109875554 KUNCHALA VENKATAMMA CANARA BANK(508532)
105 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199596 23/04/2022 Guruvulu 0208009WL0008527 Guruvulu 00078 CNRB0013667 872 872 Processed 12/05/2022 1109875513 GURUVULU TIRUPATHI CANARA BANK(508532)
106 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199597 23/04/2022 Saalamma 0208009WL0008527 Saalamma 00078 CNRB0013667 872 872 Processed 12/05/2022 1109875508 THIRURATHI SALAMMA CANARA BANK(508532)
107 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199600 23/04/2022 Aadi Lakshamma 0208009WL0008527 Aadi Lakshamma 00078 CNRB0013667 600 600 Processed 12/05/2022 1109875641 MRS TURAKA ADILAKSHAMMA STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199599 23/04/2022 Venkata Swaami 0208009WL0008527 Venkata Swaami 00078 CNRB0013667 480 480 Processed 12/05/2022 1109875446 VENKATA SWAMY TURAKA CANARA BANK(508532)
109 Markapur AP-08-009-003-003/010272
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199602 23/04/2022 Venkatamma 0208009WL0008527 Venkatamma 00078 CNRB0013667 726 726 Processed 12/05/2022 1109875509 BANDARU VENKATAMMA CANARA BANK(508532)
110 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199604 23/04/2022 Bhudevi 0208009WL0008527 Bhudevi 00078 CNRB0013667 601 601 Processed 12/05/2022 1109875556 TURAKA BHUDEVI CANARA BANK(508532)
111 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199603 23/04/2022 Lakshamma 0208009WL0008527 Lakshamma 00078 CNRB0013667 721 721 Processed 12/05/2022 1109875540 LAKSHMAMMA TURAKA CANARA BANK(508532)
112 Markapur AP-08-009-003-003/010279
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199605 23/04/2022 Chinna Raajayya 0208009WL0008527 Chinna Raajayya 00078 CNRB0013667 780 780 Processed 12/05/2022 1109875611 ORSU RAJAIAH CANARA BANK(508532)
113 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199611 23/04/2022 Chinna Ankayya 0208009WL0008527 Chinna Ankayya 00078 CNRB0013667 780 780 Processed 12/05/2022 1109875635 TURAKA ANKAIAH CANARA BANK(508532)
114 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199612 23/04/2022 Lakshamma 0208009WL0008527 Lakshamma 00078 CNRB0013667 780 780 Processed 12/05/2022 1109875434 LAKSHMAMMA THURAKA CANARA BANK(508532)
115 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199619 23/04/2022 pedda ramulu 0208009WL0008527 pedda ramulu 00078 CNRB0013667 721 721 Processed 12/05/2022 1109875532 Mr PEDDA RAMULU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199620 23/04/2022 Vemkatamma 0208009WL0008527 Vemkatamma 00078 CNRB0013667 721 721 Processed 12/05/2022 1109875541 VENKATAMMA ORSU CANARA BANK(508532)
117 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199622 23/04/2022 Baalamma 0208009WL0008527 Baalamma 00078 CNRB0013667 905 905 Processed 12/05/2022 1109875514 BALAMMA TURAKA CANARA BANK(508532)
118 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199621 23/04/2022 Chalamayya 0208009WL0008527 Chalamayya 00078 CNRB0013667 905 905 Processed 12/05/2022 1109875586 CHALAMAIAH TURAKA CANARA BANK(508532)
119 Markapur AP-08-009-003-003/010320
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199623 23/04/2022 Tirupatamma 0208009WL0008527 Tirupatamma 00078 CNRB0013667 781 781 Processed 12/05/2022 1109875612 ORCHU THIRUPATHAMMA CANARA BANK(508532)
120 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199624 23/04/2022 Chinnayedukondalu 0208009WL0008527 Chinnayedukondalu 00078 CNRB0013667 601 601 Processed 12/05/2022 1109875587 Mr CHINNA YEDUKONDALU THURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
121 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199626 23/04/2022 Jetum Bee 0208009WL0008527 Jetum Bee 00078 CNRB0013667 854 854 Processed 12/05/2022 1109875617 SHAIK JAITHONBEE CANARA BANK(508532)
122 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199627 23/04/2022 Rajiyaa Begam 0208009WL0008527 Rajiyaa Begam 00078 CNRB0013667 854 854 Processed 12/05/2022 1109875634 SK RAJIYA BEGAM CANARA BANK(508532)
123 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199631 23/04/2022 Kaashimbi 0208009WL0008527 Kaashimbi 00078 CNRB0013667 683 683 Processed 12/05/2022 1109875542 KASHIMBI SHAIK CANARA BANK(508532)
124 Markapur AP-08-009-003-003/010353
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199633 23/04/2022 sridevi 0208009WL0008527 sridevi 00078 CNRB0013667 512 512 Processed 12/05/2022 1109875555 SEELAM SRIDEVI CANARA BANK(508532)
125 Markapur AP-08-009-003-003/010376
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199636 23/04/2022 Mahalakshmamma 0208009WL0008527 Mahalakshmamma 00078 CNRB0013667 905 905 Processed 12/05/2022 1109875639 MAHALAKSHMAMMA CHALLA CANARA BANK(508532)
126 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199637 23/04/2022 Alloorayya 0208009WL0008527 Alloorayya 00078 CNRB0013667 1024 1024 Processed 12/05/2022 1109875511 ALLURAIAH BANKALA CANARA BANK(508532)
127 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199644 23/04/2022 Tirupatamma 0208009WL0008527 Tirupatamma 00078 CNRB0013667 905 905 Processed 12/05/2022 1109875495 TURAKA THIRUPATHAMMA CANARA BANK(508532)
128 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199643 23/04/2022 Vemkatayya 0208009WL0008527 Vemkatayya 00078 CNRB0013667 905 905 Processed 12/05/2022 1109875669 VENKATAIAH TURAKA CANARA BANK(508532)
129 Markapur AP-08-009-003-003/010496
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199648 23/04/2022 Ankamma 0208009WL0008527 Ankamma 00078 CNRB0013667 720 720 Processed 12/05/2022 1109875644 DERANGULA ANKAMMA CANARA BANK(508532)
130 Markapur AP-08-009-003-003/010496
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199647 23/04/2022 Yedukomdalu 0208009WL0008527 Yedukomdalu 00078 CNRB0013667 720 720 Processed 12/05/2022 1109875484 EDUKONDALU DEVANDLA CANARA BANK(508532)
131 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199652 23/04/2022 Balayya 0208009WL0008527 Balayya 00078 CNRB0013667 857 857 Processed 12/05/2022 1109875512 BALAIAH THAMMISETTY CANARA BANK(508532)
132 Markapur AP-08-009-003-003/010515
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199654 23/04/2022 Kamtamma 0208009WL0008527 Kamtamma 00078 CNRB0013667 612 612 Processed 12/05/2022 1109875518 ORSU KANTHAMMA CANARA BANK(508532)
133 Markapur AP-08-009-003-003/010552
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199662 23/04/2022 Basobi 0208009WL0008527 Basobi 00078 CNRB0013667 1024 1024 Processed 12/05/2022 1109875629 MRS SAYAD BASOBI STATE BANK OF INDIA(508548)
134 Markapur AP-08-009-003-003/010552
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199661 23/04/2022 pedda nannesaa 0208009WL0008527 pedda nannesaa 00078 CNRB0013667 1024 1024 Processed 12/05/2022 1109875630 SAYAD PEDDA NANNESAHEB CANARA BANK(508532)
135 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199664 23/04/2022 Venkatamma 0208009WL0008527 Venkatamma 00078 CNRB0013667 918 918 Processed 12/05/2022 1109875580 DERANGULA VENKATAMMA CANARA BANK(508532)
136 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199663 23/04/2022 Venkateswarlu 0208009WL0008527 Venkateswarlu 00078 CNRB0013667 918 918 Processed 12/05/2022 1109875582 DERANGULA VENKATESWARLU CANARA BANK(508532)
137 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199666 23/04/2022 Amkamma 0208009WL0008527 Amkamma 00078 CNRB0013667 918 918 Processed 12/05/2022 1109875579 ANKAMMA ORSU CANARA BANK(508532)
138 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199665 23/04/2022 Babulu 0208009WL0008527 Babulu 00078 CNRB0013667 918 918 Processed 12/05/2022 1109875503 ORSU BABU CANARA BANK(508532)
139 Markapur AP-08-009-003-003/010574
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199667 23/04/2022 suseela 0208009WL0008527 suseela 00078 CNRB0013667 612 612 Processed 12/05/2022 1109875520 BATTULA SUSEELAMMA CANARA BANK(508532)
140 Markapur AP-08-009-003-003/010588
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199668 23/04/2022 peddakka 0208009WL0008527 peddakka 00078 CNRB0013667 720 720 Processed 12/05/2022 1109875643 DEVENDLA PEDDAKKA CANARA BANK(508532)
141 Markapur AP-08-009-003-003/010588
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199669 23/04/2022 Pullayya 0208009WL0008527 Pullayya 00078 CNRB0013667 720 720 Processed 12/05/2022 1109875668 DEVENDLA PULLAIAH CANARA BANK(508532)
142 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199674 23/04/2022 Ramadevi 0208009WL0008527 Ramadevi 00078 CNRB0013667 765 765 Processed 12/05/2022 1109875510 TURAKA RAMA DEVI CANARA BANK(508532)
143 Markapur AP-08-009-003-003/010607
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199676 23/04/2022 Venkata Ramana 0208009WL0008527 Venkata Ramana 00078 CNRB0013667 720 720 Processed 12/05/2022 1109875551 DEVANDLA VENKATA RAVANA CANARA BANK(508532)
144 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199677 23/04/2022 Venkatamma 0208009WL0008527 Venkatamma 00078 CNRB0013667 720 720 Processed 12/05/2022 1109875640 TURAKA VENKATAMMA CANARA BANK(508532)
145 Markapur AP-08-009-003-003/010669
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199680 23/04/2022 Vijayamma 0208009WL0008527 Vijayamma 00078 CNRB0013667 488 488 Processed 12/05/2022 1109875447 VIJAYAMMA TURAKA CANARA BANK(508532)
146 Markapur AP-08-009-003-003/010673
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199681 23/04/2022 narasimhulu 0208009WL0008527 narasimhulu 00078 CNRB0013667 781 781 Processed 12/05/2022 1109875516 ORSU NARASIMHULU CANARA BANK(508532)
147 Markapur AP-08-009-003-003/010687
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199683 23/04/2022 Kondamma 0208009WL0008527 Kondamma 00078 CNRB0013667 732 732 Processed 12/05/2022 1109875645 ORCHU KONDAMMA CANARA BANK(508532)
148 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199685 23/04/2022 lakshmi 0208009WL0008527 lakshmi 00078 CNRB0013667 726 726 Processed 12/05/2022 1109875560 TIRUPATHI LAKSHMI CANARA BANK(508532)
149 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199684 23/04/2022 srinivasulu 0208009WL0008527 srinivasulu 00078 CNRB0013667 872 872 Processed 12/05/2022 1109875535 TIRUPATHI SRINIVASULU CANARA BANK(508532)
150 Markapur AP-08-009-003-003/010703
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199686 23/04/2022 Veeramma 0208009WL0008527 Veeramma 00078 CNRB0013667 725 725 Processed 12/05/2022 1109875553 REPANI VEERAMMA CANARA BANK(508532)
151 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199689 23/04/2022 krishna 0208009WL0008527 krishna 00078 CNRB0013667 878 878 Processed 12/05/2022 1109875522 THAMMISETTI KRISHNA CANARA BANK(508532)
152 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199690 23/04/2022 salamma 0208009WL0008527 salamma 00078 CNRB0013667 878 878 Processed 12/05/2022 1109875521 THAMMISETTI SALAMMA CANARA BANK(508532)
153 Markapur AP-08-009-003-003/010713
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199695 23/04/2022 alivelamma 0208009WL0008527 alivelamma 00078 CNRB0013667 362 362 Processed 12/05/2022 1109875552 DERANGULA ALIVELAMMA CANARA BANK(508532)
154 Markapur AP-08-009-003-003/010713
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199694 23/04/2022 anjaneyalu 0208009WL0008527 anjaneyalu 00078 CNRB0013667 362 362 Processed 12/05/2022 1109875538 DERANGULA ANJANEYULU CANARA BANK(508532)
155 Markapur AP-08-009-003-003/010718
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199696 23/04/2022 somaiah 0208009WL0008527 somaiah 00078 CNRB0013667 604 604 Processed 12/05/2022 1109875537 ORSU SOMAIAH CANARA BANK(508532)
156 Markapur AP-08-009-003-003/010719
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199697 23/04/2022 ravanamma 0208009WL0008527 ravanamma 00078 CNRB0013667 604 604 Processed 12/05/2022 1109875502 DERANGULA RAVANAMMA CANARA BANK(508532)
157 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199699 23/04/2022 kalavati 0208009WL0008527 kalavati 00078 CNRB0013667 724 724 Processed 12/05/2022 1109875506 ORSU KALAVATHI CANARA BANK(508532)
158 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199698 23/04/2022 rosaiah 0208009WL0008527 rosaiah 00078 CNRB0013667 603 603 Processed 12/05/2022 1109875505 ORSU ROSHAIAH CANARA BANK(508532)
159 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199703 23/04/2022 alivelamma 0208009WL0008527 alivelamma 00078 CNRB0013667 872 872 Processed 12/05/2022 1109875633 ORSU ALIVELAMMA CANARA BANK(508532)
160 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199702 23/04/2022 chinna veeraswami 0208009WL0008527 chinna veeraswami 00078 CNRB0013667 726 726 Processed 12/05/2022 1109875628 ORSU CHINNA VEERASWAMY CANARA BANK(508532)
161 Markapur AP-08-009-003-003/010759
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199705 23/04/2022 venkatamma 0208009WL0008527 venkatamma 00078 CNRB0013667 918 918 Processed 12/05/2022 1109875642 GUNJE VENKATAMMA CANARA BANK(508532)
162 Markapur AP-08-009-003-003/010766
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199707 23/04/2022 kavitha 0208009WL0008527 kavitha 00078 CNRB0013667 603 603 Processed 12/05/2022 1109875557 THURAKA KAVITHA CANARA BANK(508532)
163 Markapur AP-08-009-003-003/010772
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199710 23/04/2022 krishna veni 0208009WL0008527 krishna veni 00078 CNRB0013667 603 603 Processed 12/05/2022 1109875539 Mrs KRISHNAVENI THURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
164 Markapur AP-08-009-003-003/010795
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199719 23/04/2022 venkatamma 0208009WL0008527 venkatamma 00078 CNRB0013667 878 878 Processed 12/05/2022 1109875507 CHALLA VENKATAMMA CANARA BANK(508532)
165 Markapur AP-08-009-003-003/010796
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199720 23/04/2022 chinna babu 0208009WL0008527 chinna babu 00078 CNRB0013667 781 781 Processed 12/05/2022 1109875547 CHINNA BABULU ORSU CANARA BANK(508532)
166 Markapur AP-08-009-003-003/010797
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199722 23/04/2022 varalakshmi 0208009WL0008527 varalakshmi 00078 CNRB0013667 653 653 Processed 12/05/2022 1109875559 THAMMISETTY VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Markapur AP-08-009-017-018/020003
(CHINTAKUNTA) 		0208009000NRG23220420220213106 23/04/2022 Ramanamma 0208009WL0008905 Ramanamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875592 Mr RAMANAMMA VENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-017-018/020003
(CHINTAKUNTA) 		0208009000NRG23220420220213105 23/04/2022 Ramanareddy 0208009WL0008905 Ramanareddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875656 VENNA RAMANA REDDY CANARA BANK(508532)
169 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23220420220213107 23/04/2022 Shreenivaasulu 0208009WL0008905 Shreenivaasulu 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875595 PATHIPATI SRINIVASARO CANARA BANK(508532)
170 Markapur AP-08-009-017-018/020008
(CHINTAKUNTA) 		0208009000NRG23220420220213110 23/04/2022 Shrinivaasa Reddy 0208009WL0008905 Shrinivaasa Reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875657 RODDA SRINIVASA REDDY CANARA BANK(508532)
171 Markapur AP-08-009-017-018/020009
(CHINTAKUNTA) 		0208009000NRG23220420220213113 23/04/2022 Raamaanjaneyulu 0208009WL0008905 Raamaanjaneyulu 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875536 KALANGI RAMANJANEYULU CANARA BANK(508532)
172 Markapur AP-08-009-017-018/020009
(CHINTAKUNTA) 		0208009000NRG23220420220213112 23/04/2022 Shreeraamulu 0208009WL0008905 Shreeraamulu 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875476 Mr SREERAMULU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-017-018/020010
(CHINTAKUNTA) 		0208009000NRG23220420220213115 23/04/2022 Naarayana Reddy 0208009WL0008905 Naarayana Reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875594 TIRUMALAREDDY NARAYANA REDDY CANARA BANK(508532)
174 Markapur AP-08-009-017-018/020010
(CHINTAKUNTA) 		0208009000NRG23220420220213116 23/04/2022 narayanamma 0208009WL0008905 narayanamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875591 NARAYANAMMA THIRUMALA REDDY CANARA BANK(508532)
175 Markapur AP-08-009-017-018/020010
(CHINTAKUNTA) 		0208009000NRG23220420220213117 23/04/2022 Venkateswara reddy 0208009WL0008905 Venkateswara reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875531 THIRUMALAREDDY VENKATESWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
176 Markapur AP-08-009-017-018/020011
(CHINTAKUNTA) 		0208009000NRG23220420220213118 23/04/2022 Venkateswara Reddy 0208009WL0008905 Venkateswara Reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875482 VENKATESWARLU UDUMULA CANARA BANK(508532)
177 Markapur AP-08-009-017-018/020012
(CHINTAKUNTA) 		0208009000NRG23220420220213120 23/04/2022 Mastaan Rao 0208009WL0008905 Mastaan Rao 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875471 CHINTALA MASTAN RAO CANARA BANK(508532)
178 Markapur AP-08-009-017-018/020016
(CHINTAKUNTA) 		0208009000NRG23220420220213125 23/04/2022 Venna Chalama Reddy 0208009WL0008905 Venna Chalama Reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875524 VENNA CHALAMA REDDY CANARA BANK(508532)
179 Markapur AP-08-009-017-018/020017
(CHINTAKUNTA) 		0208009000NRG23220420220213128 23/04/2022 kondaiah 0208009WL0008905 kondaiah 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875480 KONDAREDDY UDUMULA CANARA BANK(508532)
180 Markapur AP-08-009-017-018/020017
(CHINTAKUNTA) 		0208009000NRG23220420220213127 23/04/2022 Naarayanamma 0208009WL0008905 Naarayanamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875479 Mrs VENKATA NARAYANAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-017-018/020018
(CHINTAKUNTA) 		0208009000NRG23220420220213129 23/04/2022 Ramana Reddy 0208009WL0008905 Ramana Reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875472 MALAPATI VENATA RAMANA REDDY CANARA BANK(508532)
182 Markapur AP-08-009-017-018/020018
(CHINTAKUNTA) 		0208009000NRG23220420220213130 23/04/2022 Shankaramma 0208009WL0008905 Shankaramma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875666 MALAPATI SIVA SANKARAMMA UNION BANK OF INDIA(508500)
183 Markapur AP-08-009-017-018/020020
(CHINTAKUNTA) 		0208009000NRG23220420220213132 23/04/2022 Chinna Kaashamma 0208009WL0008905 Chinna Kaashamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875661 VENNA KASAMMA CANARA BANK(508532)
184 Markapur AP-08-009-017-018/020020
(CHINTAKUNTA) 		0208009000NRG23220420220213131 23/04/2022 Raamireddy 0208009WL0008905 Raamireddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875467 VENNA RAMI REDDY CANARA BANK(508532)
185 Markapur AP-08-009-017-018/020025
(CHINTAKUNTA) 		0208009000NRG23220420220213139 23/04/2022 Anasooya 0208009WL0008905 Anasooya 00078 CNRB0013667 789 789 Processed 12/05/2022 1109875475 MALAPATI ANASUYA CANARA BANK(508532)
186 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23220420220213145 23/04/2022 Lakshmidevi 0208009WL0008905 Lakshmidevi 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875593 LAKSHMIDEVI VENNA CANARA BANK(508532)
187 Markapur AP-08-009-017-018/020032
(CHINTAKUNTA) 		0208009000NRG23220420220213146 23/04/2022 Lakshmi Devi 0208009WL0008905 Lakshmi Devi 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875473 VENNA LAKSHMI DEVI CANARA BANK(508532)
188 Markapur AP-08-009-017-018/020033
(CHINTAKUNTA) 		0208009000NRG23220420220213147 23/04/2022 Ramadevi 0208009WL0008905 Ramadevi 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875487 RODDA RAMADEVI CANARA BANK(508532)
189 Markapur AP-08-009-017-018/020034
(CHINTAKUNTA) 		0208009000NRG23220420220213148 23/04/2022 Polamma 0208009WL0008905 Polamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875665 POLAMMA THINTDI CANARA BANK(508532)
190 Markapur AP-08-009-017-018/020034
(CHINTAKUNTA) 		0208009000NRG23220420220213149 23/04/2022 Subba Reddy 0208009WL0008905 Subba Reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875655 TINDI SUBBAREDDY CANARA BANK(508532)
191 Markapur AP-08-009-017-018/020035
(CHINTAKUNTA) 		0208009000NRG23220420220213151 23/04/2022 Subbamma 0208009WL0008905 Subbamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875470 BASANI SUBBAMMA CANARA BANK(508532)
192 Markapur AP-08-009-017-018/020035
(CHINTAKUNTA) 		0208009000NRG23220420220213150 23/04/2022 Venkateswara Reddy 0208009WL0008905 Venkateswara Reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875610 BASANI VENKATESWARA CANARA BANK(508532)
193 Markapur AP-08-009-017-018/020042
(CHINTAKUNTA) 		0208009000NRG23220420220213158 23/04/2022 Tirupatamma 0208009WL0008905 Tirupatamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875534 VENNA THIRUPATHAMMA CANARA BANK(508532)
194 Markapur AP-08-009-017-018/020043
(CHINTAKUNTA) 		0208009000NRG23220420220213160 23/04/2022 Aadinaarayana Reddy 0208009WL0008905 Aadinaarayana Reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875609 BASANI ADINARAYANA REDDY CANARA BANK(508532)
195 Markapur AP-08-009-017-018/020047
(CHINTAKUNTA) 		0208009000NRG23220420220213167 23/04/2022 kasiramulu 0208009WL0008905 kasiramulu 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875658 VENNA KASI RAMULU CANARA BANK(508532)
196 Markapur AP-08-009-017-018/020054
(CHINTAKUNTA) 		0208009000NRG23220420220213173 23/04/2022 Kassamma 0208009WL0008905 Kassamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875478 Mrs KASAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-017-018/020057
(CHINTAKUNTA) 		0208009000NRG23220420220213176 23/04/2022 Ramanamma 0208009WL0008905 Ramanamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875653 VENNA RAMANAMMA CANARA BANK(508532)
198 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23220420220213177 23/04/2022 Venkateswara Reddy 0208009WL0008905 Venkateswara Reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875477 VENKATESWARA REDDY MALAPATI CANARA BANK(508532)
199 Markapur AP-08-009-017-018/020061
(CHINTAKUNTA) 		0208009000NRG23220420220213181 23/04/2022 Narayanamma 0208009WL0008905 Narayanamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875474 PAGADALA NARAYANAMMA CANARA BANK(508532)
200 Markapur AP-08-009-017-018/020062
(CHINTAKUNTA) 		0208009000NRG23220420220213182 23/04/2022 Anantha reddy 0208009WL0008905 Anantha reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875465 ANANATHA REDDY VENNA CANARA BANK(508532)
201 Markapur AP-08-009-017-018/020064
(CHINTAKUNTA) 		0208009000NRG23220420220213185 23/04/2022 Padmavathi 0208009WL0008905 Padmavathi 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875483 PADMA VATHI CHINTHALA CANARA BANK(508532)
202 Markapur AP-08-009-017-018/020066
(CHINTAKUNTA) 		0208009000NRG23220420220213186 23/04/2022 Kasi Reddy 0208009WL0008905 Kasi Reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875468 VENNA KASI REDDY CANARA BANK(508532)
203 Markapur AP-08-009-017-018/020066
(CHINTAKUNTA) 		0208009000NRG23220420220213187 23/04/2022 Rama Lakshmamma 0208009WL0008905 Rama Lakshmamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875469 VENNA RAMA LAXAMMA CANARA BANK(508532)
204 Markapur AP-08-009-017-018/020068
(CHINTAKUNTA) 		0208009000NRG23220420220213188 23/04/2022 kesava Narayanamma 0208009WL0008905 kesava Narayanamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875654 MALAPATI KESAVA NARAYANAMMA CANARA BANK(508532)
205 Markapur AP-08-009-017-018/020073
(CHINTAKUNTA) 		0208009000NRG23220420220213189 23/04/2022 Peera reddy 0208009WL0008905 Peera reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875660 VENNA PEERA REDDY CANARA BANK(508532)
206 Markapur AP-08-009-017-018/020078
(CHINTAKUNTA) 		0208009000NRG23220420220213193 23/04/2022 Chennareddy 0208009WL0008905 Chennareddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875664 VENNA CHENNA REDDY CANARA BANK(508532)
207 Markapur AP-08-009-017-018/020080
(CHINTAKUNTA) 		0208009000NRG23220420220213195 23/04/2022 Ram Mohanreddy 0208009WL0008905 Ram Mohanreddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875481 RAM MOHAN REDDY MANDATI CANARA BANK(508532)
208 Markapur AP-08-009-017-018/020092
(CHINTAKUNTA) 		0208009000NRG23220420220213198 23/04/2022 chinna venkateswara reddy 0208009WL0008905 chinna venkateswara reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875608 KUNDURU CHINNA VENKATESWARA REDDY CANARA BANK(508532)
209 Markapur AP-08-009-017-018/020092
(CHINTAKUNTA) 		0208009000NRG23220420220213199 23/04/2022 ravanamma 0208009WL0008905 ravanamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875533 MRS RAMANAMMA KUNDURU STATE BANK OF INDIA(508548)
210 Markapur AP-08-009-017-018/020092
(CHINTAKUNTA) 		0208009000NRG23220420220213200 23/04/2022 venkata krishna reddy 0208009WL0008905 venkata krishna reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875615 KUNDURU VENKATA KRISHNA REDDY AXIS BANK(607153)
211 Markapur AP-08-009-017-018/020093
(CHINTAKUNTA) 		0208009000NRG23220420220213201 23/04/2022 Nageswara reddy 0208009WL0008905 Nageswara reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875618 THINDI NAGESWARAREDDY CANARA BANK(508532)
212 Markapur AP-08-009-017-018/020093
(CHINTAKUNTA) 		0208009000NRG23220420220213202 23/04/2022 venkata ramana 0208009WL0008905 venkata ramana 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875558 TINDI VENKATA RAVANA CANARA BANK(508532)
213 Markapur AP-08-009-017-018/020094
(CHINTAKUNTA) 		0208009000NRG23220420220213203 23/04/2022 Khaja 0208009WL0008905 Khaja 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875659 MANDLA KHAJA CANARA BANK(508532)
214 Markapur AP-08-009-017-018/020094
(CHINTAKUNTA) 		0208009000NRG23220420220213204 23/04/2022 Ramana 0208009WL0008905 Ramana 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875670 MANDLA RAMANA CANARA BANK(508532)
215 Markapur AP-08-009-017-018/020096
(CHINTAKUNTA) 		0208009000NRG23220420220213209 23/04/2022 ramulamma 0208009WL0008905 ramulamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875613 PRATIPATI RAMULAMMA UNION BANK OF INDIA(508500)
216 Markapur AP-08-009-017-018/020097
(CHINTAKUNTA) 		0208009000NRG23220420220213210 23/04/2022 Sambasivarao 0208009WL0008905 Sambasivarao 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875561 MANAM SAMBASIVA RAO UNION BANK OF INDIA(508500)
217 Markapur AP-08-009-017-018/020098
(CHINTAKUNTA) 		0208009000NRG23220420220213212 23/04/2022 balakasireddy 0208009WL0008905 balakasireddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875663 MR PONDUGULA BALAKASI REDDY STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-017-018/020098
(CHINTAKUNTA) 		0208009000NRG23220420220213213 23/04/2022 kasi lakshmidevi 0208009WL0008905 kasi lakshmidevi 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875662 PONDUGULA KASI LAKSHMI CANARA BANK(508532)
219 Markapur AP-08-009-017-018/020101
(CHINTAKUNTA) 		0208009000NRG23220420220213218 23/04/2022 bala subba reddy 0208009WL0008905 bala subba reddy 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875486 Mr BALA SUBBA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Markapur AP-08-009-017-018/020106
(CHINTAKUNTA) 		0208009000NRG23220420220213222 23/04/2022 kasamma 0208009WL0008905 kasamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875667 VENNA KASAMMA CANARA BANK(508532)
221 Markapur AP-08-009-017-018/020107
(CHINTAKUNTA) 		0208009000NRG23220420220213223 23/04/2022 ramanamma 0208009WL0008905 ramanamma 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875466 KUNDURU RAMANAMMA CANARA BANK(508532)
222 Markapur AP-08-009-017-018/020114
(CHINTAKUNTA) 		0208009000NRG23220420220213229 23/04/2022 HAIMAVATHI 0208009WL0008905 HAIMAVATHI 00078 CNRB0013667 1381 1381 Processed 12/05/2022 1109875485 HAIMA VAHI VENNA CANARA BANK(508532)
SubTotal 159507 159507
223 Markapur AP-08-009-002-002/010160
(NIKARAMPALLI) 		0208009000NRG23220420220218112 23/04/2022 satyamakka 0208009WL0009013 satyamakka 00415 SBIN0000873 1193 1193 Processed 12/05/2022 1109875418 Duggempudi Satyanarayanamma BANK OF BARODA(606985)
224 Markapur AP-08-009-002-002/010216
(NIKARAMPALLI) 		0208009000NRG23220420220218119 23/04/2022 venkata siva ramakrishnareddy 0208009WL0009013 venkata siva ramakrishnareddy 00415 SBIN0000873 1193 1193 Processed 12/05/2022 1109875417 T V S RAMA KRISHNA REDDY HDFC BANK LTD(607152)
225 Markapur AP-08-009-002-002/010429
(NIKARAMPALLI) 		0208009000NRG23220420220218127 23/04/2022 Shaarada 0208009WL0009013 Shaarada 00415 SBIN0000873 1193 1193 Processed 12/05/2022 1109875428 L SARADA DUGGEMPUDI CANARA BANK(508532)
226 Markapur AP-08-009-002-002/010429
(NIKARAMPALLI) 		0208009000NRG23220420220218128 23/04/2022 Venkateswara Reddy 0208009WL0009013 Venkateswara Reddy 00415 SBIN0000873 1193 1193 Processed 12/05/2022 1109875426 DUGGEMPUDI VENKATESWARA REDDY BANK OF BARODA(606985)
227 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199539 23/04/2022 Yedukondalu 0208009WL0008527 Yedukondalu 00415 SBIN0000873 857 857 Processed 12/05/2022 1109875490 THURAKA YEDUKONDALU UNION BANK OF INDIA(508500)
228 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199560 23/04/2022 antha lakshmi 0208009WL0008527 antha lakshmi 00415 SBIN0000873 783 783 Processed 12/05/2022 1109875494 MRS ORSU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199566 23/04/2022 Subbayya 0208009WL0008527 Subbayya 00415 SBIN0000873 711 711 Processed 12/05/2022 1109875492 BAIMUTHUKALA SUBBAIAH CANARA BANK(508532)
230 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199568 23/04/2022 Chinna Venkateswarlu 0208009WL0008527 Chinna Venkateswarlu 00415 SBIN0000873 711 711 Processed 12/05/2022 1109875489 ORSU CHINNA VENKATESWARALU UNION BANK OF INDIA(508500)
231 Markapur AP-08-009-003-003/010230
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199588 23/04/2022 siva krishna 0208009WL0008527 siva krishna 00415 SBIN0000873 520 520 Processed 12/05/2022 1109875415 ORCHU SIVA KRISHNA BANK OF INDIA(508505)
232 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199632 23/04/2022 davood basha 0208009WL0008527 davood basha 00415 SBIN0000873 1025 1025 Processed 12/05/2022 1109875423 MR SHAIK DAWOOD BASHA STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199653 23/04/2022 salamma 0208009WL0008527 salamma 00415 SBIN0000873 857 857 Processed 12/05/2022 1109875600 MR TAMMISETI SALAMMA STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-003-003/010801
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199723 23/04/2022 siva 0208009WL0008527 siva 00415 SBIN0000873 872 872 Processed 12/05/2022 1109875432 TIRUPATI LAKSHMI BHARATHI CANARA BANK(508532)
235 Markapur AP-08-009-005-005/020016
(PEDA YACHAVARAM) 		0208009000NRG23220420220200834 23/04/2022 KONDAIAH 0208009WL0008553 KONDAIAH 00415 SBIN0000873 1470 1470 Processed 12/05/2022 1109875436 MR CHAPPIDI KONDALA RAO STATE BANK OF INDIA(508548)
236 Markapur AP-08-009-005-005/020019
(PEDA YACHAVARAM) 		0208009000NRG23220420220200835 23/04/2022 Suresh 0208009WL0008553 Suresh 00415 SBIN0000873 1470 1470 Processed 12/05/2022 1109875424 MR MEDABALIMI SURESHBABU STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-017-018/020014
(CHINTAKUNTA) 		0208009000NRG23220420220213123 23/04/2022 Venkatanaarayanareddy 0208009WL0008905 Venkatanaarayanareddy 00415 SBIN0000873 1381 1381 Processed 12/05/2022 1109875378 MR VENKATA NARAYANA MALAPATI STATE BANK OF INDIA(508548)
238 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23220420220213144 23/04/2022 Pulla Reddy 0208009WL0008905 Pulla Reddy 00415 SBIN0000873 1381 1381 Rejected 12/05/2022 1109875460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Markapur AP-08-009-017-018/020045
(CHINTAKUNTA) 		0208009000NRG23220420220213164 23/04/2022 akkamma 0208009WL0008905 akkamma 00415 SBIN0000873 1381 1381 Processed 12/05/2022 1109875380 Mrs AKKAMMA VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Markapur AP-08-009-017-018/020050
(CHINTAKUNTA) 		0208009000NRG23220420220213168 23/04/2022 Manohar 0208009WL0008905 Manohar 00415 SBIN0000873 1381 1381 Processed 12/05/2022 1109875416 MANOHAR LAVU INDIAN OVERSEAS BANK(508541)
241 Markapur AP-08-009-017-018/020061
(CHINTAKUNTA) 		0208009000NRG23220420220213180 23/04/2022 Chinna Venkata reddy 0208009WL0008905 Chinna Venkata reddy 00415 SBIN0000873 1381 1381 Processed 12/05/2022 1109875459 MR PAGADALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
242 Markapur AP-08-009-017-018/020095
(CHINTAKUNTA) 		0208009000NRG23220420220213205 23/04/2022 ramana reddy 0208009WL0008905 ramana reddy 00415 SBIN0000873 1381 1381 Processed 12/05/2022 1109875462 MR UDUMULA RAMANA REDDY STATE BANK OF INDIA(508548)
243 Markapur AP-08-009-017-018/020116
(CHINTAKUNTA) 		0208009000NRG23220420220213230 23/04/2022 koteswara rao 0208009WL0008905 koteswara rao 00415 SBIN0000873 1381 1381 Processed 12/05/2022 1109875377 TUBATI KOTESWARA RAO BANK OF INDIA(508505)
244 Markapur AP-08-009-020-022/010006
(BHUPATHI PALLI) 		0208009000NRG23220420220210409 23/04/2022 lakshamma 0208009WL0008829 lakshamma 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875455 MRS BOMMANABOYINA LAKSHMAMMA STATE BANK OF INDIA(508548)
245 Markapur AP-08-009-020-022/010075
(BHUPATHI PALLI) 		0208009000NRG23220420220210414 23/04/2022 Mallikharjun 0208009WL0008829 Mallikharjun 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875607 MR MADDIKUNTLA MALLIKARJUNA STATE BANK OF INDIA(508548)
246 Markapur AP-08-009-020-022/010075
(BHUPATHI PALLI) 		0208009000NRG23220420220210413 23/04/2022 Sambayya 0208009WL0008829 Sambayya 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875598 MR MADDIKUNTLA SAMBAIAH STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-020-022/010081
(BHUPATHI PALLI) 		0208009000NRG23220420220210418 23/04/2022 Sraavani 0208009WL0008829 Sraavani 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875429 RAJARAPU SRAVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Markapur AP-08-009-020-022/010082
(BHUPATHI PALLI) 		0208009000NRG23220420220210420 23/04/2022 Venkatalakshamma 0208009WL0008829 Venkatalakshamma 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875419 MADDIKUNTLA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Markapur AP-08-009-020-022/010083
(BHUPATHI PALLI) 		0208009000NRG23220420220210421 23/04/2022 Muneyya 0208009WL0008829 Muneyya 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875602 MR RAJARAPU MUNAIAH STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-020-022/010084
(BHUPATHI PALLI) 		0208009000NRG23220420220210424 23/04/2022 Chandra Shekhar 0208009WL0008829 Chandra Shekhar 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875444 MR RAJARAPU CHANDRASHEKAR STATE BANK OF INDIA(508548)
251 Markapur AP-08-009-020-022/010086
(BHUPATHI PALLI) 		0208009000NRG23220420220210426 23/04/2022 Pedda Narayana 0208009WL0008829 Pedda Narayana 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875425 RAJARAPU PEDDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Markapur AP-08-009-020-022/010117
(BHUPATHI PALLI) 		0208009000NRG23220420220221174 23/04/2022 Bhaagyamma 0208009WL0009073 Bhaagyamma 00415 SBIN0000873 1019 1019 Processed 12/05/2022 1109875590 MS GODHA BHAGYAMMA STATE BANK OF INDIA(508548)
253 Markapur AP-08-009-020-022/010117
(BHUPATHI PALLI) 		0208009000NRG23220420220221172 23/04/2022 Kaantamma 0208009WL0009073 Kaantamma 00415 SBIN0000873 1019 1019 Processed 12/05/2022 1109875421 GODA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Markapur AP-08-009-020-022/010117
(BHUPATHI PALLI) 		0208009000NRG23220420220221173 23/04/2022 Veeranjaneyulu 0208009WL0009073 Veeranjaneyulu 00415 SBIN0000873 1019 1019 Processed 12/05/2022 1109875588 MR GODA VEERANJANEULU STATE BANK OF INDIA(508548)
255 Markapur AP-08-009-020-022/010126
(BHUPATHI PALLI) 		0208009000NRG23220420220221183 23/04/2022 Mariyamma 0208009WL0009073 Mariyamma 00415 SBIN0000873 1019 1019 Processed 12/05/2022 1109875438 MRS AKKALA MARIYAMMA STATE BANK OF INDIA(508548)
256 Markapur AP-08-009-020-022/010126
(BHUPATHI PALLI) 		0208009000NRG23220420220221182 23/04/2022 Shreeraamulu 0208009WL0009073 Shreeraamulu 00415 SBIN0000873 680 680 Processed 12/05/2022 1109875437 MR AKKALA SREERAMULU STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-020-022/010145
(BHUPATHI PALLI) 		0208009000NRG23220420220221200 23/04/2022 Gaalemma 0208009WL0009073 Gaalemma 00415 SBIN0000873 680 680 Processed 12/05/2022 1109875422 MR GALEMMA KATAMALA STATE BANK OF INDIA(508548)
258 Markapur AP-08-009-020-022/010147
(BHUPATHI PALLI) 		0208009000NRG23220420220221205 23/04/2022 Chinna Lakshmamma 0208009WL0009073 Chinna Lakshmamma 00415 SBIN0000873 1021 1021 Processed 12/05/2022 1109875601 KATAMALA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Markapur AP-08-009-020-022/010260
(BHUPATHI PALLI) 		0208009000NRG23220420220210436 23/04/2022 Raamulu 0208009WL0008829 Raamulu 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875379 R C RAMULU R PUSPHAVATHI STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-020-022/010364
(BHUPATHI PALLI) 		0208009000NRG23220420220210440 23/04/2022 sowjanya 0208009WL0008829 sowjanya 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875456 MRS MADDIKUNTLA SOUJANYA STATE BANK OF INDIA(508548)
261 Markapur AP-08-009-020-022/010436
(BHUPATHI PALLI) 		0208009000NRG23220420220210444 23/04/2022 kashimbee 0208009WL0008829 kashimbee 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875599 DUDEKULA KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
262 Markapur AP-08-009-020-022/010477
(BHUPATHI PALLI) 		0208009000NRG23220420220210445 23/04/2022 sreenivasulu 0208009WL0008829 sreenivasulu 00415 SBIN0000873 674 674 Rejected 12/05/2022 1109875452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Markapur AP-08-009-020-022/010493
(BHUPATHI PALLI) 		0208009000NRG23220420220210447 23/04/2022 bramhaiah 0208009WL0008829 bramhaiah 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875420 MR MADDIKUNTLA BRAHMAIAH SO CHINA SUBBAI STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-020-022/010507
(BHUPATHI PALLI) 		0208009000NRG23220420220210452 23/04/2022 VIJAYA GOURI 0208009WL0008829 VIJAYA GOURI 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875606 MRS VIJAYA GOWRAMMA VELUGURI STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-020-022/020132
(BHUPATHI PALLI) 		0208009000NRG23220420220210459 23/04/2022 khasimbee 0208009WL0008829 khasimbee 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875604 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-020-022/020137
(BHUPATHI PALLI) 		0208009000NRG23220420220210462 23/04/2022 Gaalemma 0208009WL0008829 Gaalemma 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875605 DUDEKULA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Markapur AP-08-009-020-022/020431
(BHUPATHI PALLI) 		0208009000NRG23220420220210464 23/04/2022 ANJANEYULU 0208009WL0008829 ANJANEYULU 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875409 MR VELUGOORI ANJANEYULU STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-020-022/020439
(BHUPATHI PALLI) 		0208009000NRG23220420220210466 23/04/2022 mahammad 0208009WL0008829 mahammad 00415 SBIN0000873 674 674 Processed 12/05/2022 1109875412 DUDEKULA MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42304 42304
269 Markapur AP-08-009-020-022/010134
(BHUPATHI PALLI) 		0208009000NRG23220420220221196 23/04/2022 Raju 0208009WL0009073 Raju 00415 SBIN0001173 680 680 Processed 12/05/2022 1109875381 MR POLU RAJU STATE BANK OF INDIA(508548)
SubTotal 680 680
270 Markapur AP-08-009-020-022/010006
(BHUPATHI PALLI) 		0208009000NRG23220420220210408 23/04/2022 Galailah 0208009WL0008829 Galailah 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875448 BOMMANABOYINA GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Markapur AP-08-009-020-022/010010
(BHUPATHI PALLI) 		0208009000NRG23220420220210411 23/04/2022 Kondalu 0208009WL0008829 Kondalu 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875454 MR BADLAMUDI YEDUKONDALU STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-020-022/010010
(BHUPATHI PALLI) 		0208009000NRG23220420220210410 23/04/2022 Raajamma 0208009WL0008829 Raajamma 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875451 MS BANDLAMUDI RAJAMMA STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-020-022/010081
(BHUPATHI PALLI) 		0208009000NRG23220420220210417 23/04/2022 Guravayya 0208009WL0008829 Guravayya 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875427 RAJARAPU GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Markapur AP-08-009-020-022/010083
(BHUPATHI PALLI) 		0208009000NRG23220420220210422 23/04/2022 Savitri 0208009WL0008829 Savitri 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875410 RAJARAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Markapur AP-08-009-020-022/010084
(BHUPATHI PALLI) 		0208009000NRG23220420220210423 23/04/2022 Narayana 0208009WL0008829 Narayana 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875439 RAJARAPU NARAYANA CANARA BANK(508532)
276 Markapur AP-08-009-020-022/010087
(BHUPATHI PALLI) 		0208009000NRG23220420220210429 23/04/2022 Ramanamma 0208009WL0008829 Ramanamma 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875443 MADDIKUNTLA VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Markapur AP-08-009-020-022/010131
(BHUPATHI PALLI) 		0208009000NRG23220420220221191 23/04/2022 Baalamma 0208009WL0009073 Baalamma 00415 SBIN0003482 1019 1019 Processed 12/05/2022 1109875596 SHRI GADDAM BALAMMA STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-020-022/010145
(BHUPATHI PALLI) 		0208009000NRG23220420220221201 23/04/2022 Amjaneyulu 0208009WL0009073 Amjaneyulu 00415 SBIN0003482 850 850 Processed 12/05/2022 1109875637 MR KATAMALA ANJANEYULU STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23220420220221206 23/04/2022 Prabhudaas 0208009WL0009073 Prabhudaas 00415 SBIN0003482 1021 1021 Processed 12/05/2022 1109875589 KATAMALA PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
280 Markapur AP-08-009-020-022/010215
(BHUPATHI PALLI) 		0208009000NRG23220420220210433 23/04/2022 Acchamma 0208009WL0008829 Acchamma 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875441 RAJARAPU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Markapur AP-08-009-020-022/010259
(BHUPATHI PALLI) 		0208009000NRG23220420220210434 23/04/2022 Venkata Subbayya 0208009WL0008829 Venkata Subbayya 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875407 MADDIKUNTLA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Markapur AP-08-009-020-022/010264
(BHUPATHI PALLI) 		0208009000NRG23220420220210437 23/04/2022 Naagamani 0208009WL0008829 Naagamani 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875442 Mrs NAGAMANI MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-020-022/010507
(BHUPATHI PALLI) 		0208009000NRG23220420220210450 23/04/2022 lakshmi 0208009WL0008829 lakshmi 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875449 Mrs VELUGURI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Markapur AP-08-009-020-022/020132
(BHUPATHI PALLI) 		0208009000NRG23220420220210457 23/04/2022 Kaashamma 0208009WL0008829 Kaashamma 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875597 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-020-022/020132
(BHUPATHI PALLI) 		0208009000NRG23220420220210458 23/04/2022 Khasimbaasha 0208009WL0008829 Khasimbaasha 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875411 DUDEKULA KASIM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Markapur AP-08-009-020-022/020137
(BHUPATHI PALLI) 		0208009000NRG23220420220210461 23/04/2022 Chinnakaashayya 0208009WL0008829 Chinnakaashayya 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875383 MR CHINNA KASAIAH DUDEKULA STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-020-022/020137
(BHUPATHI PALLI) 		0208009000NRG23220420220210463 23/04/2022 Peerayya 0208009WL0008829 Peerayya 00415 SBIN0003482 674 674 Processed 12/05/2022 1109875408 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13000 13000
288 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199541 23/04/2022 vinay kumar 0208009WL0008527 vinay kumar 00415 SBIN0012918 857 857 Processed 12/05/2022 1109875491 THURAKA VINAY KUMAR BANK OF BARODA(606985)
289 Markapur AP-08-009-003-003/010087
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199542 23/04/2022 Satyanaaraayana 0208009WL0008527 Satyanaaraayana 00415 SBIN0012918 715 715 Processed 12/05/2022 1109875414 TURAKA SATYANARAYANA CANARA BANK(508532)
290 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199557 23/04/2022 Pedda Veera Swaami 0208009WL0008527 Pedda Veera Swaami 00415 SBIN0012918 783 783 Processed 12/05/2022 1109875574 ORSU VEERA SWAMY CANARA BANK(508532)
291 Markapur AP-08-009-003-003/010232
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199589 23/04/2022 Naagaraaju 0208009WL0008527 Naagaraaju 00415 SBIN0012918 779 779 Processed 12/05/2022 1109875584 MR NAGARAJU ORSU STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-003-003/010232
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199591 23/04/2022 sivaji 0208009WL0008527 sivaji 00415 SBIN0012918 779 779 Processed 12/05/2022 1109875406 ORSU SIVAJI UNION BANK OF INDIA(508500)
293 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199613 23/04/2022 SIVA 0208009WL0008527 SIVA 00415 SBIN0012918 780 780 Processed 12/05/2022 1109875433 TURAKA SHIVA CANARA BANK(508532)
294 Markapur AP-08-009-003-003/010322
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199625 23/04/2022 Ravi 0208009WL0008527 Ravi 00415 SBIN0012918 781 781 Processed 12/05/2022 1109875585 RAVI KUMAR CHALLA HDFC BANK LTD(607152)
295 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199678 23/04/2022 alluri kalyan 0208009WL0008527 alluri kalyan 00415 SBIN0012918 732 732 Processed 12/05/2022 1109875445 TURAKA ALLURI KALYAN CANARA BANK(508532)
296 Markapur AP-08-009-003-003/010750
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199700 23/04/2022 saamelu 0208009WL0008527 saamelu 00415 SBIN0012918 603 603 Processed 12/05/2022 1109875603 MR THIRUMALAKONDA SAMELU STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-017-018/020078
(CHINTAKUNTA) 		0208009000NRG23220420220213194 23/04/2022 Sivakumari 0208009WL0008905 Sivakumari 00415 SBIN0012918 1381 1381 Processed 12/05/2022 1109875562 MRS VENNA SIVAKUMARI STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-017-018/020105
(CHINTAKUNTA) 		0208009000NRG23220420220213221 23/04/2022 veeranjaneya reddy 0208009WL0008905 veeranjaneya reddy 00415 SBIN0012918 1381 1381 Processed 12/05/2022 1109875461 MALAPATI VEERANJANEYA REDDY UNION BANK OF INDIA(508500)
299 Markapur AP-08-009-017-018/020108
(CHINTAKUNTA) 		0208009000NRG23220420220213225 23/04/2022 siva kumari 0208009WL0008905 siva kumari 00415 SBIN0012918 1381 1381 Processed 12/05/2022 1109875463 MRS VENNA SIVA KUMARI STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-017-018/020108
(CHINTAKUNTA) 		0208009000NRG23220420220213224 23/04/2022 siva sankar reddy 0208009WL0008905 siva sankar reddy 00415 SBIN0012918 1381 1381 Processed 12/05/2022 1109875464 MR VENNA SIVASHANKAR REDDY STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-020-022/010076
(BHUPATHI PALLI) 		0208009000NRG23220420220210415 23/04/2022 Chinnayya 0208009WL0008829 Chinnayya 00415 SBIN0012918 674 674 Processed 12/05/2022 1109875457 MR RAJARAPU CHINNAIAH STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-020-022/010214
(BHUPATHI PALLI) 		0208009000NRG23220420220210430 23/04/2022 Raama Krishna 0208009WL0008829 Raama Krishna 00415 SBIN0012918 674 674 Processed 12/05/2022 1109875435 MR RAMAKRISHNA RAJARAPU STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-020-022/010214
(BHUPATHI PALLI) 		0208009000NRG23220420220210431 23/04/2022 Venkata Lakshamma 0208009WL0008829 Venkata Lakshamma 00415 SBIN0012918 674 674 Processed 12/05/2022 1109875413 MRS RAJARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-020-022/010215
(BHUPATHI PALLI) 		0208009000NRG23220420220210432 23/04/2022 Raama Swaami 0208009WL0008829 Raama Swaami 00415 SBIN0012918 674 674 Processed 12/05/2022 1109875440 RAJARAPU RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Markapur AP-08-009-020-022/020008
(BHUPATHI PALLI) 		0208009000NRG23220420220210455 23/04/2022 Kaashireddy 0208009WL0008829 Kaashireddy 00415 SBIN0012918 674 674 Processed 12/05/2022 1109875453 GUNTURU KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
306 Markapur AP-08-009-020-022/020008
(BHUPATHI PALLI) 		0208009000NRG23220420220210454 23/04/2022 Raamireddy 0208009WL0008829 Raamireddy 00415 SBIN0012918 674 674 Processed 12/05/2022 1109875450 MR RAMI REDDY GUNTURU STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-020-022/020439
(BHUPATHI PALLI) 		0208009000NRG23220420220210467 23/04/2022 pedda nagamma 0208009WL0008829 pedda nagamma 00415 SBIN0012918 674 674 Processed 12/05/2022 1109875458 DUDEKULA PEDDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17051 17051
308 Markapur AP-08-009-020-022/010087
(BHUPATHI PALLI) 		0208009000NRG23220420220210428 23/04/2022 srikanth 0208009WL0008829 srikanth 00415 SBIN0021251 674 674 Processed 12/05/2022 1109875382 SRIKANTH MADDIKUNTLA STATE BANK OF INDIA(508548)
SubTotal 674 674
309 Markapur AP-08-009-003-003/010170
(PEDA NAGULAVARAM) 		0208009000NRG23220420220199573 23/04/2022 Peddulu 0208009WL0008527 Peddulu 00468 UBIN0810673 240 240 Processed 12/05/2022 1109875373 REPANI PEDDULU CANARA BANK(508532)
310 Markapur AP-08-009-005-005/020217
(PEDA YACHAVARAM) 		0208009000NRG23220420220200069 23/04/2022 Chinna Kondayya 0208009WL0008536 Chinna Kondayya 00468 UBIN0810673 1470 1470 Processed 12/05/2022 1109875369 Mr CHINNA KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-017-018/020041
(CHINTAKUNTA) 		0208009000NRG23220420220213155 23/04/2022 Pulla Reddy 0208009WL0008905 Pulla Reddy 00468 UBIN0810673 1381 1381 Processed 12/05/2022 1109875374 KOLAGATLA PULLAREDDY UNION BANK OF INDIA(508500)
312 Markapur AP-08-009-017-018/020051
(CHINTAKUNTA) 		0208009000NRG23220420220213170 23/04/2022 Harikrishna reddy 0208009WL0008905 Harikrishna reddy 00468 UBIN0810673 1381 1381 Processed 12/05/2022 1109875367 MALAPATI HARIKRISHNA REDDY UNION BANK OF INDIA(508500)
313 Markapur AP-08-009-017-018/020053
(CHINTAKUNTA) 		0208009000NRG23220420220213171 23/04/2022 chandrasekar reddy 0208009WL0008905 chandrasekar reddy 00468 UBIN0810673 1381 1381 Processed 12/05/2022 1109875371 MALAPATI CHANDRASEKHAR REDDY CANARA BANK(508532)
314 Markapur AP-08-009-017-018/020096
(CHINTAKUNTA) 		0208009000NRG23220420220213207 23/04/2022 srinivarao 0208009WL0008905 srinivarao 00468 UBIN0810673 1381 1381 Processed 12/05/2022 1109875372 PRATIPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
315 Markapur AP-08-009-017-018/020103
(CHINTAKUNTA) 		0208009000NRG23220420220213219 23/04/2022 srinivasa reddy 0208009WL0008905 srinivasa reddy 00468 UBIN0810673 1381 1381 Processed 12/05/2022 1109875370 MR VENNA SRINUVASAREDDY STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-017-018/020112
(CHINTAKUNTA) 		0208009000NRG23220420220213228 23/04/2022 ramanjaneyalu 0208009WL0008905 ramanjaneyalu 00468 UBIN0810673 1381 1381 Processed 12/05/2022 1109875375 PIKKILI RAMANJANEYULU UNION BANK OF INDIA(508500)
317 Markapur AP-08-009-020-022/020008
(BHUPATHI PALLI) 		0208009000NRG23220420220210456 23/04/2022 Chenchamma 0208009WL0008829 Chenchamma 00468 UBIN0810673 674 674 Processed 12/05/2022 1109875376 Mrs CHENCHAMMA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-020-022/020431
(BHUPATHI PALLI) 		0208009000NRG23220420220210465 23/04/2022 CHENCHULAKSHMI 0208009WL0008829 CHENCHULAKSHMI 00468 UBIN0810673 674 674 Processed 12/05/2022 1109875368 VELUGURI CHENCHU LAKSHAMMA UNION BANK OF INDIA(508500)
SubTotal 11344 11344
319 Markapur AP-08-009-020-022/020137
(BHUPATHI PALLI) 		0208009000NRG23220420220210460 23/04/2022 Maboosubhani 0208009WL0008829 Maboosubhani 00468 UBIN0919543 674 674 Processed 12/05/2022 1109875405 DUDEKULA MAHABOOB SUBHANI AXIS BANK(607153)
SubTotal 674 674
Total 324706 324706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_230422APB_FTO_27718 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1470
2 Markapur AP0208009_230422APB_FTO_27718 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 65104
3 Markapur AP0208009_230422APB_FTO_27718 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 2367
4 Markapur AP0208009_230422APB_FTO_27718 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 3579
5 Markapur AP0208009_230422APB_FTO_27718 Bank of India BKID0005618 MARKAPUR 6952
6 Markapur AP0208009_230422APB_FTO_27718 Canara Bank CNRB0013667 MARKAPUR 159507
7 Markapur AP0208009_230422APB_FTO_27718 STATE BANK OF INDIA SBIN0000873 MARKAPUR 42304
8 Markapur AP0208009_230422APB_FTO_27718 STATE BANK OF INDIA SBIN0001173 CUMBUM 680
9 Markapur AP0208009_230422APB_FTO_27718 STATE BANK OF INDIA SBIN0003482 TARLUPADU 13000
10 Markapur AP0208009_230422APB_FTO_27718 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 17051
11 Markapur AP0208009_230422APB_FTO_27718 STATE BANK OF INDIA SBIN0021251 CUMBUM 674
12 Markapur AP0208009_230422APB_FTO_27718 UNION BANK OF INDIA UBIN0810673 MARKAPUR 11344
13 Markapur AP0208009_230422APB_FTO_27718 UNION BANK OF INDIA UBIN0919543 MARKAPUR 674

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