Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:06:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_141122APB_FTO_276637
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-08-009-007-006/010091
(GAJJALA KONDA) 		0208009000NRG23131120223900842 14/11/2022 Ankamma 0208009WL0134130 Ankamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676973 ANKAMMA TALLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-007-006/010091
(GAJJALA KONDA) 		0208009000NRG23131120223900841 14/11/2022 Ranga Reddy 0208009WL0134130 Ranga Reddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677029 Mr ESWARA RANGA REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-007-006/010091
(GAJJALA KONDA) 		0208009000NRG23131120223900840 14/11/2022 Shiva Lakshmi 0208009WL0134130 Shiva Lakshmi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677028 Mrs SIVA LAKSHMI TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/010134
(GAJJALA KONDA) 		0208009000NRG23131120223900836 14/11/2022 KotiRatnam 0208009WL0134128 KotiRatnam 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676975 Mrs KOTI RATNAMM NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/010134
(GAJJALA KONDA) 		0208009000NRG23131120223900835 14/11/2022 Venkateswara Reddy 0208009WL0134128 Venkateswara Reddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676958 Mr VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/010210
(GAJJALA KONDA) 		0208009000NRG23131120223900774 14/11/2022 Naagamma 0208009WL0134094 Naagamma 00019 APGB0005098 257 257 Processed 09/12/2022 7012676974 NAGAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/010229
(GAJJALA KONDA) 		0208009000NRG23131120223900833 14/11/2022 Shrinivaasa Reddy 0208009WL0134127 Shrinivaasa Reddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676963 Mr NARU SRINIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/010229
(GAJJALA KONDA) 		0208009000NRG23131120223900834 14/11/2022 VenkataSubbamma 0208009WL0134127 VenkataSubbamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677026 Mrs VENKATA SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/030017
(GAJJALA KONDA) 		0208009000NRG23131120223900846 14/11/2022 Tirupatamma 0208009WL0134132 Tirupatamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676972 THIRUPATHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/030017
(GAJJALA KONDA) 		0208009000NRG23131120223900848 14/11/2022 venkataramana 0208009WL0134132 venkataramana 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677019 Mrs NAGIREDDY VENKATA RATNAMMA VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/030017
(GAJJALA KONDA) 		0208009000NRG23131120223900845 14/11/2022 Venkatareddy 0208009WL0134132 Venkatareddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676967 VENKATA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/030017
(GAJJALA KONDA) 		0208009000NRG23131120223900847 14/11/2022 Venkateswarareddy 0208009WL0134132 Venkateswarareddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677018 NAGIREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Markapur AP-08-009-007-006/050046
(GAJJALA KONDA) 		0208009000NRG23131120223900777 14/11/2022 Eeshvaramma 0208009WL0134096 Eeshvaramma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677001 Mrs ESWARAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/050046
(GAJJALA KONDA) 		0208009000NRG23131120223900776 14/11/2022 yarrayya 0208009WL0134096 yarrayya 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676966 YERRAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/050068
(GAJJALA KONDA) 		0208009000NRG23131120223900785 14/11/2022 mahalakshmi 0208009WL0134102 mahalakshmi 00019 APGB0005098 1028 1028 Processed 09/12/2022 7012677007 Mrs MAHA LAKSHMI CHIKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/050071
(GAJJALA KONDA) 		0208009000NRG23131120223900780 14/11/2022 Chouramma 0208009WL0134099 Chouramma 00019 APGB0005098 1028 1028 Processed 09/12/2022 7012677017 Mrs CHIKIRI CHOW RAMMA CHOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/050077
(GAJJALA KONDA) 		0208009000NRG23131120223900778 14/11/2022 Linga Achamma 0208009WL0134097 Linga Achamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677030 Mrs LINGA ATCHAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050086
(GAJJALA KONDA) 		0208009000NRG23131120223900787 14/11/2022 Ankamma 0208009WL0134103 Ankamma 00019 APGB0005098 1285 1285 Processed 09/12/2022 7012677020 Mrs CHINTAKUNTLA ANKAMMA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/050086
(GAJJALA KONDA) 		0208009000NRG23131120223900786 14/11/2022 chinni 0208009WL0134103 chinni 00019 APGB0005098 1285 1285 Processed 09/12/2022 7012677035 Mr Chintagunta Chinni ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/050104
(GAJJALA KONDA) 		0208009000NRG23131120223900765 14/11/2022 Mudamanchu Bala Gurulakshmi 0208009WL0134088 Mudamanchu Bala Gurulakshmi 00019 APGB0005098 1028 1028 Processed 09/12/2022 7012677034 Ms BALA GURULAKSHMI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/050113
(GAJJALA KONDA) 		0208009000NRG23131120223900795 14/11/2022 Rajamma 0208009WL0134109 Rajamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677025 Mrs RAJAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/050114
(GAJJALA KONDA) 		0208009000NRG23131120223900793 14/11/2022 Ramadevi 0208009WL0134107 Ramadevi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677003 Mrs RAMA DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/050123
(GAJJALA KONDA) 		0208009000NRG23131120223900788 14/11/2022 dhanalakshmi 0208009WL0134104 dhanalakshmi 00019 APGB0005098 1028 1028 Processed 09/12/2022 7012677027 Mrs DANALAKSHMI BUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/050150
(GAJJALA KONDA) 		0208009000NRG23131120223900791 14/11/2022 Chinna Venkateswarareddy 0208009WL0134106 Chinna Venkateswarareddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676969 CHINNA VENKATESWA RAREDDY THANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/050150
(GAJJALA KONDA) 		0208009000NRG23131120223900792 14/11/2022 Obulamma 0208009WL0134106 Obulamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676962 OBULAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/050206
(GAJJALA KONDA) 		0208009000NRG23131120223900766 14/11/2022 Ravanamma 0208009WL0134089 Ravanamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677005 Mrs RAVANAMMA CHALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/050206
(GAJJALA KONDA) 		0208009000NRG23131120223900768 14/11/2022 Subbareddy 0208009WL0134089 Subbareddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676968 SUBBAREDDY CHALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/050206
(GAJJALA KONDA) 		0208009000NRG23131120223900767 14/11/2022 Venkateswarareddy 0208009WL0134089 Venkateswarareddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676960 VENKATESWARA REDDY CHALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/050280
(GAJJALA KONDA) 		0208009000NRG23131120223900779 14/11/2022 mariyamma 0208009WL0134098 mariyamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676965 MRS DARLA MARIYAMMA STATE BANK OF INDIA(508548)
30 Markapur AP-08-009-007-006/070009
(GAJJALA KONDA) 		0208009000NRG23131120223900831 14/11/2022 Adinarayana 0208009WL0134126 Adinarayana 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677032 Mr ADINARAYANA DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/070009
(GAJJALA KONDA) 		0208009000NRG23131120223900832 14/11/2022 Kashamma 0208009WL0134126 Kashamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676961 KASAMMA DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23131120223900823 14/11/2022 Chaitanya 0208009WL0134122 Chaitanya 00019 APGB0005098 771 771 Processed 09/12/2022 7012677016 Mrs LAKSHMI CHAITANYA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/080024
(GAJJALA KONDA) 		0208009000NRG23131120223900827 14/11/2022 Bangaaramma 0208009WL0134123 Bangaaramma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677012 Mrs BANGARAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/080024
(GAJJALA KONDA) 		0208009000NRG23131120223900826 14/11/2022 Chinna Yarrakka 0208009WL0134123 Chinna Yarrakka 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677009 Mrs CHINNA CHANNAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/080024
(GAJJALA KONDA) 		0208009000NRG23131120223900824 14/11/2022 Mugaiah 0208009WL0134123 Mugaiah 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676957 MUGAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/080024
(GAJJALA KONDA) 		0208009000NRG23131120223900825 14/11/2022 Shivaanjaneyulu 0208009WL0134123 Shivaanjaneyulu 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677024 Mr SIVANJANEYULU JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/080026
(GAJJALA KONDA) 		0208009000NRG23131120223900822 14/11/2022 Lingamma 0208009WL0134121 Lingamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677011 Mrs LINGAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/080026
(GAJJALA KONDA) 		0208009000NRG23131120223900821 14/11/2022 Sambayya 0208009WL0134121 Sambayya 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677033 Mr SAMBAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/080026
(GAJJALA KONDA) 		0208009000NRG23131120223900820 14/11/2022 Vinukonda Kotaiah 0208009WL0134121 Vinukonda Kotaiah 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677031 Mr KOTAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/080030
(GAJJALA KONDA) 		0208009000NRG23131120223900818 14/11/2022 Annapurna 0208009WL0134120 Annapurna 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677010 Mrs ANNAPURNA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/080030
(GAJJALA KONDA) 		0208009000NRG23131120223900816 14/11/2022 Chennayya 0208009WL0134120 Chennayya 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676956 Mr CHENNAIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/080030
(GAJJALA KONDA) 		0208009000NRG23131120223900817 14/11/2022 Munebaabu 0208009WL0134120 Munebaabu 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677021 Mr MUNEIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/080072
(GAJJALA KONDA) 		0208009000NRG23131120223900849 14/11/2022 Raama Chandraa Reddy 0208009WL0134133 Raama Chandraa Reddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676959 Mr RAMACHANDRA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/080072
(GAJJALA KONDA) 		0208009000NRG23131120223900850 14/11/2022 Raamakka 0208009WL0134133 Raamakka 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677014 Mrs THAMMANENI RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/080100
(GAJJALA KONDA) 		0208009000NRG23131120223900830 14/11/2022 Guravamma 0208009WL0134125 Guravamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676971 GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/080103
(GAJJALA KONDA) 		0208009000NRG23131120223900801 14/11/2022 Baala Krishnareddy 0208009WL0134111 Baala Krishnareddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677023 Mr KRISHNA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/080103
(GAJJALA KONDA) 		0208009000NRG23131120223900802 14/11/2022 lakshmi 0208009WL0134111 lakshmi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677006 Mrs LAKSHMI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/080103
(GAJJALA KONDA) 		0208009000NRG23131120223900800 14/11/2022 Shivaareddy 0208009WL0134111 Shivaareddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676964 MR TAMMANENI SIVA REDDY STATE BANK OF INDIA(508548)
49 Markapur AP-08-009-007-006/080103
(GAJJALA KONDA) 		0208009000NRG23131120223900799 14/11/2022 Subbamma 0208009WL0134111 Subbamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012676970 SUBBAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/080110
(GAJJALA KONDA) 		0208009000NRG23131120223900852 14/11/2022 Paapulamma 0208009WL0134134 Paapulamma 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677008 Mrs PAPULAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/080110
(GAJJALA KONDA) 		0208009000NRG23131120223900851 14/11/2022 Yalamanda 0208009WL0134134 Yalamanda 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677002 Mr YELAMANDA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/080142
(GAJJALA KONDA) 		0208009000NRG23131120223900854 14/11/2022 anjali 0208009WL0134135 anjali 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677013 Mrs TAMMINENI ANJALI ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/080142
(GAJJALA KONDA) 		0208009000NRG23131120223900853 14/11/2022 venkatasivareddy 0208009WL0134135 venkatasivareddy 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677004 Mr VENKATA SIVA REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/080147
(GAJJALA KONDA) 		0208009000NRG23131120223900828 14/11/2022 Bhagyalakshmi 0208009WL0134124 Bhagyalakshmi 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677015 Mrs JAKKULA BHAGYA LAXIMI BHAGYA LAXIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/080147
(GAJJALA KONDA) 		0208009000NRG23131120223900829 14/11/2022 Naageswara Raavu 0208009WL0134124 Naageswara Raavu 00019 APGB0005098 1542 1542 Processed 09/12/2022 7012677022 Mr NAGESWARA RAO JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80184 80184
56 Markapur AP-08-009-008-007/010698
(RAYAVARAM) 		0208009000NRG23131120223900755 14/11/2022 Venkata Subbamma 0208009WL0134083 Venkata Subbamma 00045 BARB0MARKAP 1285 1285 Processed 09/12/2022 7012676996 SINGAREDDY VENKATA SUBBAMMA BANK OF BARODA(606985)
57 Markapur AP-08-009-008-007/011206
(RAYAVARAM) 		0208009000NRG23131120223900721 14/11/2022 Salamma 0208009WL0134060 Salamma 00045 BARB0MARKAP 1285 1285 Processed 09/12/2022 7012676997 DEVANDLA SALAMMA BANK OF BARODA(606985)
SubTotal 2570 2570
58 Markapur AP-08-009-013-014/020254
(VEMULAKOTA) 		0208009000NRG23141120223901877 14/11/2022 Venkata Lakshamma 0208009WL0134706 Venkata Lakshamma 00048 BKID0005618 1285 1285 Processed 09/12/2022 7012676998 RACHARLA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
59 Markapur AP-08-009-013-014/030061
(VEMULAKOTA) 		0208009000NRG23141120223901834 14/11/2022 padma 0208009WL0134671 padma 00048 BKID0005618 1285 1285 Processed 09/12/2022 7012676999 KANNEBOINA PADMA BANK OF INDIA(508505)
SubTotal 2570 2570
60 Markapur AP-08-009-008-007/010158
(RAYAVARAM) 		0208009000NRG23131120223900729 14/11/2022 Ishraantamma 0208009WL0134066 Ishraantamma 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676984 VIDUDALA VISRANTHAMMA CANARA BANK(508532)
61 Markapur AP-08-009-013-014/010013
(VEMULAKOTA) 		0208009000NRG23141120223901870 14/11/2022 Esteramma 0208009WL0134700 Esteramma 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676988 ESTHERAMMA PANDI CANARA BANK(508532)
62 Markapur AP-08-009-013-014/010039
(VEMULAKOTA) 		0208009000NRG23141120223901912 14/11/2022 kasi Eswari 0208009WL0134734 kasi Eswari 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676994 Mrs Itukala Kasi Eswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-013-014/010141
(VEMULAKOTA) 		0208009000NRG23141120223901884 14/11/2022 Lakshmi Devi 0208009WL0134712 Lakshmi Devi 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676987 LAKSHMI DEVI RACHAKONDA CANARA BANK(508532)
64 Markapur AP-08-009-013-014/010363
(VEMULAKOTA) 		0208009000NRG23141120223901892 14/11/2022 kumari 0208009WL0134719 kumari 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676986 KAKARLA KUMARI CANARA BANK(508532)
65 Markapur AP-08-009-013-014/010363
(VEMULAKOTA) 		0208009000NRG23141120223901893 14/11/2022 Sankar 0208009WL0134719 Sankar 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676985 KAKARLA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Markapur AP-08-009-013-014/010452
(VEMULAKOTA) 		0208009000NRG23141120223901906 14/11/2022 veeramma 0208009WL0134730 veeramma 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676991 YADDANAPUDI VEERAMMA CANARA BANK(508532)
67 Markapur AP-08-009-013-014/010580
(VEMULAKOTA) 		0208009000NRG23141120223901901 14/11/2022 Husenamma 0208009WL0134725 Husenamma 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676983 SHAIK HUSENAMMA BANK OF BARODA(606985)
68 Markapur AP-08-009-013-014/010606
(VEMULAKOTA) 		0208009000NRG23141120223901931 14/11/2022 Sri Lakshmi 0208009WL0134750 Sri Lakshmi 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676989 JAGANNADAM SRILAKSHMI CANARA BANK(508532)
69 Markapur AP-08-009-013-014/010661
(VEMULAKOTA) 		0208009000NRG23141120223901935 14/11/2022 kumari 0208009WL0134753 kumari 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676992 TANGIRALA KUMARI CANARA BANK(508532)
70 Markapur AP-08-009-013-014/010661
(VEMULAKOTA) 		0208009000NRG23141120223901934 14/11/2022 prabha 0208009WL0134753 prabha 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676995 MR PRABHA TANGIRALA STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-013-014/010681
(VEMULAKOTA) 		0208009000NRG23141120223901897 14/11/2022 Ramaadevi 0208009WL0134722 Ramaadevi 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676993 TANGIRALA RAMADEVI STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-013-014/020392
(VEMULAKOTA) 		0208009000NRG23141120223901855 14/11/2022 Sravanthi 0208009WL0134689 Sravanthi 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676982 THAMATAM SRAVANTHI UNION BANK OF INDIA(508500)
73 Markapur AP-08-009-013-014/020395
(VEMULAKOTA) 		0208009000NRG23141120223901864 14/11/2022 Aruna 0208009WL0134696 Aruna 00078 CNRB0013667 1285 1285 Processed 09/12/2022 7012676990 GUNJA ARUNA CANARA BANK(508532)
SubTotal 17990 17990
74 Markapur AP-08-009-008-007/010016
(RAYAVARAM) 		0208009000NRG23131120223900744 14/11/2022 Vijayamma 0208009WL0134076 Vijayamma 00415 SBIN0000873 1285 1285 Processed 09/12/2022 7012676978 MRS PULUKURI VIJAYAMMA STATE BANK OF INDIA(508548)
75 Markapur AP-08-009-008-007/010018
(RAYAVARAM) 		0208009000NRG23131120223900736 14/11/2022 BABY 0208009WL0134070 BABY 00415 SBIN0000873 1285 1285 Processed 09/12/2022 7012676980 MISS VIDUDALA BABY STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-008-007/010162
(RAYAVARAM) 		0208009000NRG23141120223901745 14/11/2022 Kotamma 0208009WL0134612 Kotamma 00415 SBIN0000873 1285 1285 Processed 09/12/2022 7012676977 MRS KESARAPU KOTAMMA STATE BANK OF INDIA(508548)
77 Markapur AP-08-009-008-007/010766
(RAYAVARAM) 		0208009000NRG23131120223900754 14/11/2022 Rangalakshmidevi 0208009WL0134082 Rangalakshmidevi 00415 SBIN0000873 1028 1028 Processed 09/12/2022 7012676981 MRS GOTTAM RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
78 Markapur AP-08-009-008-007/010766
(RAYAVARAM) 		0208009000NRG23131120223900753 14/11/2022 Venkataramana 0208009WL0134082 Venkataramana 00415 SBIN0000873 1028 1028 Processed 09/12/2022 7012676979 MRS BONAGIRI RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 5911 5911
79 Markapur AP-08-009-013-014/020392
(VEMULAKOTA) 		0208009000NRG23141120223901856 14/11/2022 Narasimha Rao 0208009WL0134689 Narasimha Rao 00415 SBIN0012918 1285 1285 Processed 09/12/2022 7012676976 MR PANEM NARASIMHA RAO STATE BANK OF INDIA(508548)
SubTotal 1285 1285
80 Markapur AP-08-009-007-006/050373
(GAJJALA KONDA) 		0208009000NRG23131120223900771 14/11/2022 yedukondalareddy 0208009WL0134091 yedukondalareddy 00415 SBIN0021204 1542 1542 Processed 09/12/2022 7012677000 Mr EDUKONDALA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
81 Markapur AP-08-009-008-007/010018
(RAYAVARAM) 		0208009000NRG23131120223900735 14/11/2022 Kotamma 0208009WL0134070 Kotamma 00468 UBIN0810673 1285 1285 Processed 09/12/2022 7012676951 MRS VIDUDALA KOTAMMA STATE BANK OF INDIA(508548)
82 Markapur AP-08-009-008-007/010023
(RAYAVARAM) 		0208009000NRG23131120223900722 14/11/2022 Acchamma 0208009WL0134061 Acchamma 00468 UBIN0810673 1285 1285 Processed 09/12/2022 7012676955 MRS VIDUDALA ATCHAMMA STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-008-007/010999
(RAYAVARAM) 		0208009000NRG23131120223900734 14/11/2022 malleswari 0208009WL0134069 malleswari 00468 UBIN0810673 1285 1285 Processed 09/12/2022 7012676954 EERLA MALLESWARI BANK OF BARODA(606985)
84 Markapur AP-08-009-008-007/011453
(RAYAVARAM) 		0208009000NRG23131120223900743 14/11/2022 Ravanamma 0208009WL0134075 Ravanamma 00468 UBIN0810673 1285 1285 Processed 09/12/2022 7012676953 MRS UPPUTHOLLA RAVANAMMA STATE BANK OF INDIA(508548)
85 Markapur AP-08-009-008-007/011478
(RAYAVARAM) 		0208009000NRG23131120223900742 14/11/2022 chinna vali 0208009WL0134074 chinna vali 00468 UBIN0810673 1285 1285 Processed 09/12/2022 7012676952 SHAIK CHINNA VALI UNION BANK OF INDIA(508500)
SubTotal 6425 6425
Total 118477 118477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_141122APB_FTO_276637 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 80184
2 Markapur AP0208009_141122APB_FTO_276637 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 2570
3 Markapur AP0208009_141122APB_FTO_276637 Bank of India BKID0005618 MARKAPUR 2570
4 Markapur AP0208009_141122APB_FTO_276637 Canara Bank CNRB0013667 MARKAPUR 17990
5 Markapur AP0208009_141122APB_FTO_276637 STATE BANK OF INDIA SBIN0000873 MARKAPUR 5911
6 Markapur AP0208009_141122APB_FTO_276637 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1285
7 Markapur AP0208009_141122APB_FTO_276637 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1542
8 Markapur AP0208009_141122APB_FTO_276637 UNION BANK OF INDIA UBIN0810673 MARKAPUR 6425

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