Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_210422APB_FTO_23942
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-08-009-014-015/010035
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107348 21/04/2022 Ankaalamma 0208009WL0006080 Ankaalamma 00019 APGB0005046 1024 1024 Processed 14/05/2022 1201665102 Mrs ANKALAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-014-015/010245
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107393 21/04/2022 Sujatha 0208009WL0006080 Sujatha 00019 APGB0005046 1024 1024 Processed 14/05/2022 1201665378 Mrs SUJATHA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2048 2048
3 Markapur AP-08-009-013-014/010534
(VEMULAKOTA) 		0208009000NRG23180420220092038 21/04/2022 Srinivasulu 0208009WL0005470 Srinivasulu 00019 APGB0005105 1025 1025 Processed 14/05/2022 1201665100 Mr SRINIVASULU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1025 1025
4 Markapur AP-08-009-014-015/010002
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107337 21/04/2022 Venkatamma 0208009WL0006080 Venkatamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665373 Mrs VENKATAMMA SATTENEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-014-015/010003
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107338 21/04/2022 Mariyamma 0208009WL0006080 Mariyamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665371 MS BASIMALA ANJAMMA STATE BANK OF INDIA(508548)
6 Markapur AP-08-009-014-015/010005
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107340 21/04/2022 Subbamma 0208009WL0006080 Subbamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665380 Mrs MANGAMOORI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-014-015/010008
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107342 21/04/2022 Kaashamma 0208009WL0006080 Kaashamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665370 Mrs KASAMMA GUNDALA W O CHINNA KESAVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-014-015/010011
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107343 21/04/2022 Amkaalu 0208009WL0006080 Amkaalu 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665376 MR USTELA ANKALU STATE BANK OF INDIA(508548)
9 Markapur AP-08-009-014-015/010011
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107344 21/04/2022 Ranga Anjamma 0208009WL0006080 Ranga Anjamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665377 MRS USTELA ANJAMMA STATE BANK OF INDIA(508548)
10 Markapur AP-08-009-014-015/010013
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107345 21/04/2022 Kondamma 0208009WL0006080 Kondamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665111 MRS SATTENAPALLI KONDAMMA STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-014-015/010016
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107346 21/04/2022 Prameela 0208009WL0006080 Prameela 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665104 MS BONDALAPATI PRAMILA STATE BANK OF INDIA(508548)
12 Markapur AP-08-009-014-015/010041
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107349 21/04/2022 Gaalemma 0208009WL0006080 Gaalemma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665105 Mrs GALEMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-014-015/010059
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107354 21/04/2022 Egamma 0208009WL0006080 Egamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665110 Mrs YOGAMMA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-014-015/010061
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107355 21/04/2022 Ankamma 0208009WL0006080 Ankamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665112 Mrs ANKAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-014-015/010086
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107356 21/04/2022 adilakshmi 0208009WL0006080 adilakshmi 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665191 MRS BONDALAPATI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-014-015/010093
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107357 21/04/2022 Sudha 0208009WL0006080 Sudha 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665372 MRS USTHALA SUDHARANI STATE BANK OF INDIA(508548)
17 Markapur AP-08-009-014-015/010094
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107359 21/04/2022 Ravanamma 0208009WL0006080 Ravanamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665108 MRS USTELA RAVANAMMA STATE BANK OF INDIA(508548)
18 Markapur AP-08-009-014-015/010099
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107360 21/04/2022 Naagamma 0208009WL0006080 Naagamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665107 MRS SATTENAPALLI NAGAMMA STATE BANK OF INDIA(508548)
19 Markapur AP-08-009-014-015/010103
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107362 21/04/2022 Chennaiah 0208009WL0006080 Chennaiah 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665113 Mr CHENNAIAH SATHENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-014-015/010103
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107361 21/04/2022 Maartamma 0208009WL0006080 Maartamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665114 Mrs MARUTAMMA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-014-015/010106
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107363 21/04/2022 Maartamma 0208009WL0006080 Maartamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665369 Mrs MARTHAMMA USTHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-014-015/010109
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107364 21/04/2022 Sujaata 0208009WL0006080 Sujaata 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665103 MRS USTHYALA SUJATHA STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-014-015/010116
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107366 21/04/2022 Pedda Chennamma 0208009WL0006080 Pedda Chennamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665106 Mrs CHENNAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-014-015/010117
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107367 21/04/2022 Lakshmi Devi 0208009WL0006080 Lakshmi Devi 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665381 Mrs LAKSHMI DEVI SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-014-015/010185
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107385 21/04/2022 Venkata Chennamma 0208009WL0006080 Venkata Chennamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665109 Mrs VENKATA CHENNAMMA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-014-015/010236
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107389 21/04/2022 Shaarada 0208009WL0006080 Shaarada 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665101 Mrs SARADA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-014-015/010249
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107394 21/04/2022 Mahalakshamma 0208009WL0006080 Mahalakshamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665379 Mrs SATTENAPALLI MAHALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-014-015/010273
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107399 21/04/2022 narayanamma 0208009WL0006080 narayanamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665386 Mrs NARAYANAMMA USTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-014-015/010277
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107401 21/04/2022 ankalamma 0208009WL0006080 ankalamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665385 Mrs Mungamuri ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-014-015/010277
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107400 21/04/2022 chinna kasaiah 0208009WL0006080 chinna kasaiah 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665384 Mr CHINNA KASAIAH SATHENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-014-015/010280
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107402 21/04/2022 adilakshmamma 0208009WL0006080 adilakshmamma 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665374 Mrs ADILAKSHMAMMA BASUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-014-015/010282
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107403 21/04/2022 kasaiah 0208009WL0006080 kasaiah 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665383 SATTENAPALLI PEDDA KASAIAH UNION BANK OF INDIA(508500)
33 Markapur AP-08-009-014-015/010295
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107407 21/04/2022 supriya 0208009WL0006080 supriya 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665387 Mrs Sathenpalli Supriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-014-015/010303
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107409 21/04/2022 lakshmi devi 0208009WL0006080 lakshmi devi 00019 APGB0005111 1024 1024 Processed 14/05/2022 1201665382 Mrs SATTENAPALLI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31744 31744
35 Markapur AP-08-009-013-014/030069
(VEMULAKOTA) 		0208009000NRG23180420220092061 21/04/2022 Venkamma 0208009WL0005470 Venkamma 00019 APGB0005224 1025 1025 Processed 14/05/2022 1201665375 Mrs VENKATAMMA THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1025 1025
36 Markapur AP-08-009-012-013/010036
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122037 21/04/2022 Venkateswarlu 0208009WL0006614 Venkateswarlu 00045 BARB0MARKAP 889 889 Processed 14/05/2022 1201665292 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
37 Markapur AP-08-009-012-013/010083
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122052 21/04/2022 Polayya 0208009WL0006614 Polayya 00045 BARB0MARKAP 889 889 Processed 14/05/2022 1201665291 BODEBOINA POLAIAH BANK OF BARODA(606985)
38 Markapur AP-08-009-012-013/010228
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122182 21/04/2022 Kondaiah 0208009WL0006614 Kondaiah 00045 BARB0MARKAP 889 889 Processed 14/05/2022 1201665296 RODDA KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
39 Markapur AP-08-009-012-014/040061
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122285 21/04/2022 SHEKHAR REDDY 0208009WL0006614 SHEKHAR REDDY 00045 BARB0MARKAP 889 889 Processed 14/05/2022 1201665293 VENNA SEKHAR REDDY BANK OF BARODA(606985)
40 Markapur AP-08-009-012-014/040061
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122284 21/04/2022 umamaheswarareddy 0208009WL0006614 umamaheswarareddy 00045 BARB0MARKAP 889 889 Processed 14/05/2022 1201665295 VENNA UMA MAHESWARA REDDY BANK OF BARODA(606985)
41 Markapur AP-08-009-013-014/030078
(VEMULAKOTA) 		0208009000NRG23180420220092069 21/04/2022 Chinna Akka 0208009WL0005470 Chinna Akka 00045 BARB0MARKAP 1025 1025 Processed 14/05/2022 1201665294 KORRAPOLU CHINAKKA BANK OF BARODA(606985)
SubTotal 5470 5470
42 Markapur AP-08-009-004-004/030095
(IDUPUR) 		0208009000NRG23190420220109146 21/04/2022 Pedda Allurayya 0208009WL0006154 Pedda Allurayya 00048 BKID0005618 888 888 Processed 14/05/2022 1201665314 Mr PEDDA ALLURAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-004-004/030150
(IDUPUR) 		0208009000NRG23190420220109149 21/04/2022 Seshamma 0208009WL0006154 Seshamma 00048 BKID0005618 888 888 Processed 14/05/2022 1201665330 GUNDARAPU SESHAMMA BANK OF INDIA(508505)
44 Markapur AP-08-009-004-004/030150
(IDUPUR) 		0208009000NRG23190420220109148 21/04/2022 Venkataadri 0208009WL0006154 Venkataadri 00048 BKID0005618 888 888 Processed 14/05/2022 1201665301 MR GUNDARAPU VENKATADRI STATE BANK OF INDIA(508548)
45 Markapur AP-08-009-004-004/030160
(IDUPUR) 		0208009000NRG23190420220109153 21/04/2022 Venkata Ramana 0208009WL0006154 Venkata Ramana 00048 BKID0005618 888 888 Processed 14/05/2022 1201665329 DUGGEMPUDI VENKATA RAVANAMMA BANK OF INDIA(508505)
46 Markapur AP-08-009-004-004/030162
(IDUPUR) 		0208009000NRG23190420220109155 21/04/2022 Ramanamma 0208009WL0006154 Ramanamma 00048 BKID0005618 444 444 Processed 14/05/2022 1201665333 Mrs RAMANAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-004-004/030183
(IDUPUR) 		0208009000NRG23190420220109161 21/04/2022 Aadilakshamma 0208009WL0006154 Aadilakshamma 00048 BKID0005618 888 888 Processed 14/05/2022 1201665341 PATTI ADILAKSHAMMA BANK OF INDIA(508505)
48 Markapur AP-08-009-004-004/030183
(IDUPUR) 		0208009000NRG23190420220109162 21/04/2022 Raamulu 0208009WL0006154 Raamulu 00048 BKID0005618 888 888 Processed 14/05/2022 1201665298 PATHI RAMULU BANK OF INDIA(508505)
49 Markapur AP-08-009-004-004/030191
(IDUPUR) 		0208009000NRG23190420220109165 21/04/2022 Chinna Alloorayya 0208009WL0006154 Chinna Alloorayya 00048 BKID0005618 888 888 Processed 14/05/2022 1201665311 DUGGEMPUDI CHINNA ALLURAIAH BANK OF INDIA(508505)
50 Markapur AP-08-009-004-004/030194
(IDUPUR) 		0208009000NRG23190420220109167 21/04/2022 Venkateswarlu 0208009WL0006154 Venkateswarlu 00048 BKID0005618 888 888 Processed 14/05/2022 1201665312 TANDRA VENKATESWARLU BANK OF INDIA(508505)
51 Markapur AP-08-009-004-004/030234
(IDUPUR) 		0208009000NRG23190420220109170 21/04/2022 Dhana Lakshamma 0208009WL0006154 Dhana Lakshamma 00048 BKID0005618 888 888 Processed 14/05/2022 1201665342 DUGGEMPUDI DHANALAKSHMI BANK OF INDIA(508505)
52 Markapur AP-08-009-004-004/030234
(IDUPUR) 		0208009000NRG23190420220109171 21/04/2022 Srinivasulu 0208009WL0006154 Srinivasulu 00048 BKID0005618 888 888 Processed 14/05/2022 1201665300 DUGGEMPUDI SRINIVASULU BANK OF INDIA(508505)
53 Markapur AP-08-009-012-013/010023
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122031 21/04/2022 Kasamma 0208009WL0006614 Kasamma 00048 BKID0005618 889 889 Processed 14/05/2022 1201665343 DOSAPATI KASAMMA BANK OF INDIA(508505)
54 Markapur AP-08-009-012-013/010023
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122030 21/04/2022 Kasayya 0208009WL0006614 Kasayya 00048 BKID0005618 889 889 Processed 14/05/2022 1201665344 DOSAPATI KASAIAH BANK OF INDIA(508505)
55 Markapur AP-08-009-012-013/010041
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122046 21/04/2022 Gangamma 0208009WL0006614 Gangamma 00048 BKID0005618 889 889 Processed 14/05/2022 1201665317 RODDA GANGAMMA BANK OF INDIA(508505)
56 Markapur AP-08-009-012-013/010042
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122047 21/04/2022 Rangalakshmamma 0208009WL0006614 Rangalakshmamma 00048 BKID0005618 889 889 Processed 14/05/2022 1201665323 MEKALA RANGALAKSHAMMA BANK OF INDIA(508505)
57 Markapur AP-08-009-012-013/010087
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122056 21/04/2022 Tirupatireddy 0208009WL0006614 Tirupatireddy 00048 BKID0005618 889 889 Processed 14/05/2022 1201665316 ALLAM THIRUPATHIREDDY CANARA BANK(508532)
58 Markapur AP-08-009-012-013/010108
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122071 21/04/2022 avulayya 0208009WL0006614 avulayya 00048 BKID0005618 889 889 Processed 14/05/2022 1201665320 RODDA AVULAIAH BANK OF INDIA(508505)
59 Markapur AP-08-009-012-013/010108
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122070 21/04/2022 Lakshmi Devi 0208009WL0006614 Lakshmi Devi 00048 BKID0005618 889 889 Processed 14/05/2022 1201665322 RODDA LAKSHMIDEVI BANK OF INDIA(508505)
60 Markapur AP-08-009-012-013/010112
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122074 21/04/2022 lakshmayya 0208009WL0006614 lakshmayya 00048 BKID0005618 889 889 Processed 14/05/2022 1201665306 ANGIREKULA LAKSHMAIAH BANK OF INDIA(508505)
61 Markapur AP-08-009-012-013/010117
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122077 21/04/2022 Baalaaji 0208009WL0006614 Baalaaji 00048 BKID0005618 889 889 Processed 14/05/2022 1201665302 MR NALI BHAGAJI STATE BANK OF INDIA(508548)
62 Markapur AP-08-009-012-013/010117
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122076 21/04/2022 Venkatasubbamma 0208009WL0006614 Venkatasubbamma 00048 BKID0005618 889 889 Processed 14/05/2022 1201665310 NALI VENKATASUBBULU BANK OF INDIA(508505)
63 Markapur AP-08-009-012-013/010138
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122088 21/04/2022 Anantulu 0208009WL0006614 Anantulu 00048 BKID0005618 889 889 Processed 14/05/2022 1201665305 KASU ANANTULU BANK OF INDIA(508505)
64 Markapur AP-08-009-012-013/010138
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122089 21/04/2022 Subramanyam 0208009WL0006614 Subramanyam 00048 BKID0005618 889 889 Processed 14/05/2022 1201665307 KASU SUBRAMANYAM BANK OF INDIA(508505)
65 Markapur AP-08-009-012-013/010139
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122090 21/04/2022 Chinna Baalamma 0208009WL0006614 Chinna Baalamma 00048 BKID0005618 889 889 Processed 14/05/2022 1201665335 ANNAPUREDDY CHINNA BALAMMA BANK OF INDIA(508505)
66 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122114 21/04/2022 Ramanamma 0208009WL0006614 Ramanamma 00048 BKID0005618 889 889 Processed 14/05/2022 1201665327 TANUGUNDALA RAVANAMMA CANARA BANK(508532)
67 Markapur AP-08-009-012-013/010182
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122138 21/04/2022 Aadireddy 0208009WL0006614 Aadireddy 00048 BKID0005618 889 889 Processed 14/05/2022 1201665297 MR ADIREDDY KASU STATE BANK OF INDIA(508548)
68 Markapur AP-08-009-012-013/010182
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122139 21/04/2022 Ramalakshmi 0208009WL0006614 Ramalakshmi 00048 BKID0005618 889 889 Processed 14/05/2022 1201665340 KASU RAMALAKSHMI BANK OF INDIA(508505)
69 Markapur AP-08-009-012-013/010184
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122142 21/04/2022 srinivasulu 0208009WL0006614 srinivasulu 00048 BKID0005618 889 889 Processed 14/05/2022 1201665299 Mr SRINIVASULU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Markapur AP-08-009-012-013/010188
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122146 21/04/2022 Venkata Reddy 0208009WL0006614 Venkata Reddy 00048 BKID0005618 889 889 Processed 14/05/2022 1201665351 MR KASU VENKATA REDDY STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-012-013/010191
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122153 21/04/2022 RAJU 0208009WL0006614 RAJU 00048 BKID0005618 889 889 Processed 14/05/2022 1201665336 MR POKALA RAJU STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-012-013/010228
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122181 21/04/2022 Venkata Lakshmi 0208009WL0006614 Venkata Lakshmi 00048 BKID0005618 889 889 Processed 14/05/2022 1201665321 RODDA V LAKSHMI BANK OF BARODA(606985)
73 Markapur AP-08-009-012-013/010232
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122186 21/04/2022 Padmaavati 0208009WL0006614 Padmaavati 00048 BKID0005618 889 889 Processed 14/05/2022 1201665349 KASU PADMAVATHI UNION BANK OF INDIA(508500)
74 Markapur AP-08-009-012-013/010232
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122187 21/04/2022 sobha 0208009WL0006614 sobha 00048 BKID0005618 889 889 Processed 14/05/2022 1201665332 TATHI REDDY SOBA BANK OF INDIA(508505)
75 Markapur AP-08-009-012-013/010241
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122193 21/04/2022 Lakshmayya 0208009WL0006614 Lakshmayya 00048 BKID0005618 889 889 Processed 14/05/2022 1201665315 GUNDAREDDY LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
76 Markapur AP-08-009-012-013/010256
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122205 21/04/2022 Ramanamma 0208009WL0006614 Ramanamma 00048 BKID0005618 889 889 Processed 14/05/2022 1201665331 KASU RAVANAMMA BANK OF INDIA(508505)
77 Markapur AP-08-009-012-013/010292
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122223 21/04/2022 venkateswarlu 0208009WL0006614 venkateswarlu 00048 BKID0005618 889 889 Processed 14/05/2022 1201665318 KALANGI VENKATESWARLU BANK OF INDIA(508505)
78 Markapur AP-08-009-012-013/010299
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122230 21/04/2022 mangamma 0208009WL0006614 mangamma 00048 BKID0005618 889 889 Processed 14/05/2022 1201665325 KASU MANGAMMA BANK OF INDIA(508505)
79 Markapur AP-08-009-012-013/010309
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122233 21/04/2022 Polayya 0208009WL0006614 Polayya 00048 BKID0005618 889 889 Processed 14/05/2022 1201665303 NALI POLAIAH BANK OF INDIA(508505)
80 Markapur AP-08-009-012-013/010329
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122238 21/04/2022 Alloorayya 0208009WL0006614 Alloorayya 00048 BKID0005618 889 889 Processed 14/05/2022 1201665319 VEMULAKONDA ALLURAIAH BANK OF INDIA(508505)
81 Markapur AP-08-009-012-013/010330
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122240 21/04/2022 rangamma 0208009WL0006614 rangamma 00048 BKID0005618 889 889 Processed 14/05/2022 1201665339 BODDEBOINA RANGAMMA BANK OF INDIA(508505)
82 Markapur AP-08-009-012-013/010340
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122252 21/04/2022 Kashi Lakshmi 0208009WL0006614 Kashi Lakshmi 00048 BKID0005618 889 889 Processed 14/05/2022 1201665328 KASU KASI LAKSHMI BANK OF INDIA(508505)
83 Markapur AP-08-009-012-013/010350
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122259 21/04/2022 Mangamma 0208009WL0006614 Mangamma 00048 BKID0005618 889 889 Processed 14/05/2022 1201665337 THULLURI MANGAMMA BANK OF INDIA(508505)
84 Markapur AP-08-009-012-013/010359
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122268 21/04/2022 SUBBA LAKSHMI 0208009WL0006614 SUBBA LAKSHMI 00048 BKID0005618 889 889 Processed 14/05/2022 1201665338 PINNIKA SINDUJA B M M G SUBBALAKSHMI UNION BANK OF INDIA(508500)
85 Markapur AP-08-009-012-014/040061
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122283 21/04/2022 Lakshmi reddy 0208009WL0006614 Lakshmi reddy 00048 BKID0005618 889 889 Processed 14/05/2022 1201665304 VENNA LAKSHMI REDDY BANK OF INDIA(508505)
86 Markapur AP-08-009-012-014/040068
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122288 21/04/2022 Venkateswarlu 0208009WL0006614 Venkateswarlu 00048 BKID0005618 889 889 Processed 14/05/2022 1201665313 MR VENNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
87 Markapur AP-08-009-012-014/040069
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122291 21/04/2022 Malleswari 0208009WL0006614 Malleswari 00048 BKID0005618 889 889 Processed 14/05/2022 1201665345 VENNA MAHESWARI BANK OF INDIA(508505)
88 Markapur AP-08-009-012-014/040069
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122290 21/04/2022 srinivasareddy 0208009WL0006614 srinivasareddy 00048 BKID0005618 889 889 Processed 14/05/2022 1201665309 VENNA SRINIVASULA REDDY BANK OF INDIA(508505)
89 Markapur AP-08-009-012-014/040082
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122292 21/04/2022 Ramana 0208009WL0006614 Ramana 00048 BKID0005618 889 889 Processed 14/05/2022 1201665308 Annapureddy Chinna Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
90 Markapur AP-08-009-013-014/030100
(VEMULAKOTA) 		0208009000NRG23180420220092085 21/04/2022 Venkata Reddy 0208009WL0005470 Venkata Reddy 00048 BKID0005618 1025 1025 Processed 14/05/2022 1201665334 TIRUMALAREDDY VENKATA REDDY BANK OF INDIA(508505)
91 Markapur AP-08-009-014-015/010007
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107341 21/04/2022 Lakshmidevi 0208009WL0006080 Lakshmidevi 00048 BKID0005618 1024 1024 Processed 14/05/2022 1201665350 GUNDALA LAKSHMIDEVI BANK OF INDIA(508505)
92 Markapur AP-08-009-014-015/010116
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107365 21/04/2022 Venkata Ramana 0208009WL0006080 Venkata Ramana 00048 BKID0005618 1024 1024 Processed 14/05/2022 1201665324 Mrs VENKATA RAMANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-014-015/010268
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107397 21/04/2022 dargamma 0208009WL0006080 dargamma 00048 BKID0005618 1024 1024 Processed 14/05/2022 1201665326 KOTTE DURGAMMA BANK OF INDIA(508505)
94 Markapur AP-08-009-014-015/010268
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107398 21/04/2022 raghavendra 0208009WL0006080 raghavendra 00048 BKID0005618 1024 1024 Processed 14/05/2022 1201665347 KOTTE RAGHAVENDRA BANK OF INDIA(508505)
95 Markapur AP-08-009-014-015/010303
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107408 21/04/2022 Anjaneyulu 0208009WL0006080 Anjaneyulu 00048 BKID0005618 1024 1024 Processed 14/05/2022 1201665346 SATTENAPALLI ANJANEYULU BANK OF INDIA(508505)
96 Markapur AP-08-009-014-015/010305
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107410 21/04/2022 Shyaamala 0208009WL0006080 Shyaamala 00048 BKID0005618 1024 1024 Processed 14/05/2022 1201665348 Miss SYAMALA SATHENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49386 49386
97 Markapur AP-08-009-004-004/030160
(IDUPUR) 		0208009000NRG23190420220109152 21/04/2022 Raamulu 0208009WL0006154 Raamulu 00078 CNRB0013667 888 888 Processed 14/05/2022 1201665222 MR DUGGEMPUDI RAMULU STATE BANK OF INDIA(508548)
98 Markapur AP-08-009-004-004/030162
(IDUPUR) 		0208009000NRG23190420220109154 21/04/2022 Kotayya 0208009WL0006154 Kotayya 00078 CNRB0013667 444 444 Processed 14/05/2022 1201665221 PATHI KOTAIAH CANARA BANK(508532)
99 Markapur AP-08-009-004-004/030182
(IDUPUR) 		0208009000NRG23190420220109160 21/04/2022 Venkateswarlu 0208009WL0006154 Venkateswarlu 00078 CNRB0013667 888 888 Processed 14/05/2022 1201665218 VENKATESWARLU DUGGEMPUDI CANARA BANK(508532)
100 Markapur AP-08-009-012-013/010017
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122024 21/04/2022 Raamulu 0208009WL0006614 Raamulu 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665242 TANUGUNDALA RAMA LAKSHMAMMA BANK OF INDIA(508505)
101 Markapur AP-08-009-012-013/010030
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122034 21/04/2022 Ankalamma 0208009WL0006614 Ankalamma 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665280 BODDEBOINA ANKALAMMA CANARA BANK(508532)
102 Markapur AP-08-009-012-013/010087
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122057 21/04/2022 Subbalakshmamma 0208009WL0006614 Subbalakshmamma 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665272 ALLAM SUBBA LAKSHMAMMA CANARA BANK(508532)
103 Markapur AP-08-009-012-013/010092
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122058 21/04/2022 Venkateswarlu 0208009WL0006614 Venkateswarlu 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665246 Mr GUMMA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Markapur AP-08-009-012-013/010112
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122073 21/04/2022 Savithri 0208009WL0006614 Savithri 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665261 SAVITHRI ANGIREKULA CANARA BANK(508532)
105 Markapur AP-08-009-012-013/010139
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122091 21/04/2022 Ramireddy 0208009WL0006614 Ramireddy 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665205 Mr RAMI REDDY ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-012-013/010142
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122096 21/04/2022 Raajayya 0208009WL0006614 Raajayya 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665226 MRS NALI RAJAIAH STATE BANK OF INDIA(508548)
107 Markapur AP-08-009-012-013/010146
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122103 21/04/2022 Naarayanamma 0208009WL0006614 Naarayanamma 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665243 DEVARAPU NARAYANAMMA CANARA BANK(508532)
108 Markapur AP-08-009-012-013/010161
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122123 21/04/2022 mangamma 0208009WL0006614 mangamma 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665286 KOTHA MANGAMMA CANARA BANK(508532)
109 Markapur AP-08-009-012-013/010162
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122125 21/04/2022 Venkata Lakshamma 0208009WL0006614 Venkata Lakshamma 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665239 KASU VENKATA LAXAMMA CANARA BANK(508532)
110 Markapur AP-08-009-012-013/010187
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122144 21/04/2022 Allooramma 0208009WL0006614 Allooramma 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665274 KALANGI ALLURAMMA CANARA BANK(508532)
111 Markapur AP-08-009-012-013/010210
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122167 21/04/2022 lakshmi devi 0208009WL0006614 lakshmi devi 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665241 TANIGUNDALA LAKSHMI DEVI CANARA BANK(508532)
112 Markapur AP-08-009-012-013/010219
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122175 21/04/2022 Saraswati 0208009WL0006614 Saraswati 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665251 GUNDA REDDY SARASWATHI CANARA BANK(508532)
113 Markapur AP-08-009-012-013/010241
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122192 21/04/2022 Aademma 0208009WL0006614 Aademma 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665223 ADHEMMA GUNDA CANARA BANK(508532)
114 Markapur AP-08-009-012-013/010258
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122209 21/04/2022 Saavitri 0208009WL0006614 Saavitri 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665234 PINNIKA SAVITHRI CANARA BANK(508532)
115 Markapur AP-08-009-012-013/010262
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122214 21/04/2022 Ramulu 0208009WL0006614 Ramulu 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665264 ALLAM RAMULAMMA CANARA BANK(508532)
116 Markapur AP-08-009-012-013/010326
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122235 21/04/2022 Avulakka 0208009WL0006614 Avulakka 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665256 KALANGI AVULAKKA CANARA BANK(508532)
117 Markapur AP-08-009-012-013/010340
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122251 21/04/2022 Shreenivaasa Reddy 0208009WL0006614 Shreenivaasa Reddy 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665245 KASU SRINIVASA REDDY CANARA BANK(508532)
118 Markapur AP-08-009-012-013/010349
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122258 21/04/2022 Nagaraju 0208009WL0006614 Nagaraju 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665273 KALANGI NAGARAJU CANARA BANK(508532)
119 Markapur AP-08-009-012-013/010351
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122260 21/04/2022 Kasaiah 0208009WL0006614 Kasaiah 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665227 KASAIAH SOORAGANI CANARA BANK(508532)
120 Markapur AP-08-009-012-013/010354
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122262 21/04/2022 Padmavathi 0208009WL0006614 Padmavathi 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665254 VEMULAKONDA PADMAVATHI BANK OF INDIA(508505)
121 Markapur AP-08-009-012-013/010354
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122263 21/04/2022 SIVA 0208009WL0006614 SIVA 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665253 VEMULAKONDA SIVA BANK OF INDIA(508505)
122 Markapur AP-08-009-012-014/040044
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122281 21/04/2022 Aademma 0208009WL0006614 Aademma 00078 CNRB0013667 889 889 Processed 14/05/2022 1201665232 VENNA ADEMMA CANARA BANK(508532)
123 Markapur AP-08-009-013-014/030012
(VEMULAKOTA) 		0208009000NRG23180420220092040 21/04/2022 Venkateswarlu 0208009WL0005470 Venkateswarlu 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665248 RAVULAKALLU VENKATESWARLU CANARA BANK(508532)
124 Markapur AP-08-009-013-014/030013
(VEMULAKOTA) 		0208009000NRG23180420220092041 21/04/2022 Mangamma 0208009WL0005470 Mangamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665250 RAGULAKALLU MANGAMMA CANARA BANK(508532)
125 Markapur AP-08-009-013-014/030015
(VEMULAKOTA) 		0208009000NRG23180420220092042 21/04/2022 malakshmamma 0208009WL0005470 malakshmamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665284 MAHALAKSHAMMA RAGULAKOLLU CANARA BANK(508532)
126 Markapur AP-08-009-013-014/030017
(VEMULAKOTA) 		0208009000NRG23180420220092044 21/04/2022 Lakshmi devi 0208009WL0005470 Lakshmi devi 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665252 JUPALLI LAKSHMI DEVI CANARA BANK(508532)
127 Markapur AP-08-009-013-014/030020
(VEMULAKOTA) 		0208009000NRG23180420220092045 21/04/2022 Narasimhulu 0208009WL0005470 Narasimhulu 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665225 VENKATA NARASIMHULU JUPALLI CANARA BANK(508532)
128 Markapur AP-08-009-013-014/030023
(VEMULAKOTA) 		0208009000NRG23180420220092047 21/04/2022 Baalaraaju 0208009WL0005470 Baalaraaju 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665224 BALA RAJU JUPALLI CANARA BANK(508532)
129 Markapur AP-08-009-013-014/030023
(VEMULAKOTA) 		0208009000NRG23180420220092046 21/04/2022 Venkatamma 0208009WL0005470 Venkatamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665258 VENKATAMMA JUPALLI CANARA BANK(508532)
130 Markapur AP-08-009-013-014/030026
(VEMULAKOTA) 		0208009000NRG23180420220092048 21/04/2022 Venkata Subbulu 0208009WL0005470 Venkata Subbulu 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665229 THUMMALAPALLI V SUBBULU CANARA BANK(508532)
131 Markapur AP-08-009-013-014/030027
(VEMULAKOTA) 		0208009000NRG23180420220092049 21/04/2022 Ramadevi 0208009WL0005470 Ramadevi 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665240 RAJARAPU RAMADEVI CANARA BANK(508532)
132 Markapur AP-08-009-013-014/030030
(VEMULAKOTA) 		0208009000NRG23180420220092050 21/04/2022 Venkata Subbayya 0208009WL0005470 Venkata Subbayya 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665279 MR THUMMALAPALLI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-013-014/030035
(VEMULAKOTA) 		0208009000NRG23180420220092053 21/04/2022 Raama Guravayya 0208009WL0005470 Raama Guravayya 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665281 THUMMALAPALLI RAMA GURAVAIAH CANARA BANK(508532)
134 Markapur AP-08-009-013-014/030037
(VEMULAKOTA) 		0208009000NRG23180420220092055 21/04/2022 Kotireddy 0208009WL0005470 Kotireddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665215 Mr KORRAPOLU KOTI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
135 Markapur AP-08-009-013-014/030041
(VEMULAKOTA) 		0208009000NRG23180420220092056 21/04/2022 thirapathireddy 0208009WL0005470 thirapathireddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665244 TIRUMALAREDDY THIRUPATHIREDDY CANARA BANK(508532)
136 Markapur AP-08-009-013-014/030065
(VEMULAKOTA) 		0208009000NRG23180420220092057 21/04/2022 Raajeswari 0208009WL0005470 Raajeswari 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665271 DOSAPATI RAJESWARI CANARA BANK(508532)
137 Markapur AP-08-009-013-014/030067
(VEMULAKOTA) 		0208009000NRG23180420220092059 21/04/2022 Jayamma 0208009WL0005470 Jayamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665269 JUPALLE JAYAMMA CANARA BANK(508532)
138 Markapur AP-08-009-013-014/030068
(VEMULAKOTA) 		0208009000NRG23180420220092060 21/04/2022 Ellamma 0208009WL0005470 Ellamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665217 YALLAMMA TIRUMALAREDDY CANARA BANK(508532)
139 Markapur AP-08-009-013-014/030069
(VEMULAKOTA) 		0208009000NRG23180420220092062 21/04/2022 Subbulu 0208009WL0005470 Subbulu 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665236 TIRUMALAREDDY SUBBULU CANARA BANK(508532)
140 Markapur AP-08-009-013-014/030071
(VEMULAKOTA) 		0208009000NRG23180420220092063 21/04/2022 Sarasvati 0208009WL0005470 Sarasvati 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665282 SARASWATHI KERAPOLU CANARA BANK(508532)
141 Markapur AP-08-009-013-014/030072
(VEMULAKOTA) 		0208009000NRG23180420220092064 21/04/2022 Bhaarati 0208009WL0005470 Bhaarati 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665262 BHARATHI MADIREDDY CANARA BANK(508532)
142 Markapur AP-08-009-013-014/030073
(VEMULAKOTA) 		0208009000NRG23180420220092066 21/04/2022 Venkata Lakshmamma 0208009WL0005470 Venkata Lakshmamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665275 KORRAPOLU VENKATA LAKSHMAMMA CANARA BANK(508532)
143 Markapur AP-08-009-013-014/030073
(VEMULAKOTA) 		0208009000NRG23180420220092065 21/04/2022 Venkata Reddy 0208009WL0005470 Venkata Reddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665263 VENKATA REDDY KORAPOLU CANARA BANK(508532)
144 Markapur AP-08-009-013-014/030082
(VEMULAKOTA) 		0208009000NRG23180420220092070 21/04/2022 Venkata Naaraayanareddy 0208009WL0005470 Venkata Naaraayanareddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665231 YELURI VENKATA NARAYANAREDDY CANARA BANK(508532)
145 Markapur AP-08-009-013-014/030084
(VEMULAKOTA) 		0208009000NRG23180420220092071 21/04/2022 Raamachandrareddy 0208009WL0005470 Raamachandrareddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665260 Mr KORRAPOLU RAMACHANDRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Markapur AP-08-009-013-014/030084
(VEMULAKOTA) 		0208009000NRG23180420220092072 21/04/2022 Shaarada 0208009WL0005470 Shaarada 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665259 SARADA KORRAPOLU CANARA BANK(508532)
147 Markapur AP-08-009-013-014/030085
(VEMULAKOTA) 		0208009000NRG23180420220092073 21/04/2022 NARAYANAMMA 0208009WL0005470 NARAYANAMMA 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665210 KORRAPOLU NAARAYANAMMA CANARA BANK(508532)
148 Markapur AP-08-009-013-014/030087
(VEMULAKOTA) 		0208009000NRG23180420220092074 21/04/2022 Venkata Narayana 0208009WL0005470 Venkata Narayana 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665212 THIRUMALA REDDY VENK CANARA BANK(508532)
149 Markapur AP-08-009-013-014/030093
(VEMULAKOTA) 		0208009000NRG23180420220092078 21/04/2022 Raamalakshmamma 0208009WL0005470 Raamalakshmamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665267 THUMMALAPALLI RAMALAXMAMMA CANARA BANK(508532)
150 Markapur AP-08-009-013-014/030094
(VEMULAKOTA) 		0208009000NRG23180420220092080 21/04/2022 Alluraiah 0208009WL0005470 Alluraiah 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665216 Mr ALLURI REDDY KORRAPOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Markapur AP-08-009-013-014/030094
(VEMULAKOTA) 		0208009000NRG23180420220092079 21/04/2022 Seetamma 0208009WL0005470 Seetamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665277 KORRAPOLU SHEETHAMMA CANARA BANK(508532)
152 Markapur AP-08-009-013-014/030098
(VEMULAKOTA) 		0208009000NRG23180420220092081 21/04/2022 Ramanamma 0208009WL0005470 Ramanamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665257 CHINTHALACHERUVU RAVANAMMA CANARA BANK(508532)
153 Markapur AP-08-009-013-014/030098
(VEMULAKOTA) 		0208009000NRG23180420220092082 21/04/2022 Ramanareddy 0208009WL0005470 Ramanareddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665214 RAMANA REDDY CH CANARA BANK(508532)
154 Markapur AP-08-009-013-014/030099
(VEMULAKOTA) 		0208009000NRG23180420220092084 21/04/2022 kasireddy 0208009WL0005470 kasireddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665228 JANKE KASI REDDY BANK OF INDIA(508505)
155 Markapur AP-08-009-013-014/030099
(VEMULAKOTA) 		0208009000NRG23180420220092083 21/04/2022 Venkatalakshmamma 0208009WL0005470 Venkatalakshmamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665276 JANKE VENKATA LAKSHMAMMA CANARA BANK(508532)
156 Markapur AP-08-009-013-014/030100
(VEMULAKOTA) 		0208009000NRG23180420220092086 21/04/2022 kumari 0208009WL0005470 kumari 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665238 THIRUMALAREDDY KUMARI CANARA BANK(508532)
157 Markapur AP-08-009-013-014/030101
(VEMULAKOTA) 		0208009000NRG23180420220092088 21/04/2022 eswarareddy 0208009WL0005470 eswarareddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665285 THIRUMALA ESWARA REDDY CANARA BANK(508532)
158 Markapur AP-08-009-013-014/030101
(VEMULAKOTA) 		0208009000NRG23180420220092087 21/04/2022 T.Adi Reddy 0208009WL0005470 T.Adi Reddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665211 Mr TIRUMALAREDDY ADIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Markapur AP-08-009-013-014/030108
(VEMULAKOTA) 		0208009000NRG23180420220092089 21/04/2022 Lakshamma 0208009WL0005470 Lakshamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665233 ELURI LAKSHMMA CANARA BANK(508532)
160 Markapur AP-08-009-013-014/030109
(VEMULAKOTA) 		0208009000NRG23180420220092090 21/04/2022 Krishnaveni 0208009WL0005470 Krishnaveni 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665287 YELURI KRISHNAVENI CANARA BANK(508532)
161 Markapur AP-08-009-013-014/030117
(VEMULAKOTA) 		0208009000NRG23180420220092093 21/04/2022 Krishnareddy 0208009WL0005470 Krishnareddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665289 YELURI KRISHNA REDDY CANARA BANK(508532)
162 Markapur AP-08-009-013-014/030117
(VEMULAKOTA) 		0208009000NRG23180420220092092 21/04/2022 Mahalakshmi 0208009WL0005470 Mahalakshmi 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665207 YELURI MAHA LAKSHMI BANK OF INDIA(508505)
163 Markapur AP-08-009-013-014/030137
(VEMULAKOTA) 		0208009000NRG23180420220092097 21/04/2022 tirupatamma 0208009WL0005470 tirupatamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665283 THIRUPATHAMMA JUPALLI CANARA BANK(508532)
164 Markapur AP-08-009-013-014/030143
(VEMULAKOTA) 		0208009000NRG23180420220092099 21/04/2022 Chinna Venkatareddy 0208009WL0005470 Chinna Venkatareddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665220 CHINNA VENKATAREDDY KORRAPOLU CANARA BANK(508532)
165 Markapur AP-08-009-013-014/030143
(VEMULAKOTA) 		0208009000NRG23180420220092098 21/04/2022 Venkata Lakshamma 0208009WL0005470 Venkata Lakshamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665219 VENKATA LAKSHMAMMA KURRAPOLU CANARA BANK(508532)
166 Markapur AP-08-009-013-014/030154
(VEMULAKOTA) 		0208009000NRG23180420220092102 21/04/2022 Chinna Subbayya 0208009WL0005470 Chinna Subbayya 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665265 CHINA SUBBAIAH THUMALAPALLI CANARA BANK(508532)
167 Markapur AP-08-009-013-014/030157
(VEMULAKOTA) 		0208009000NRG23180420220092103 21/04/2022 Venkateswarareddy 0208009WL0005470 Venkateswarareddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665266 JANKE VENKATESWARLU CANARA BANK(508532)
168 Markapur AP-08-009-013-014/030158
(VEMULAKOTA) 		0208009000NRG23180420220092105 21/04/2022 Adilakshmamma 0208009WL0005470 Adilakshmamma 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665249 YELURI ADI LAKSHAMA UNION BANK OF INDIA(508500)
169 Markapur AP-08-009-013-014/030158
(VEMULAKOTA) 		0208009000NRG23180420220092104 21/04/2022 venkatayya 0208009WL0005470 venkatayya 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665235 YELURI VENKATAIAH CANARA BANK(508532)
170 Markapur AP-08-009-013-014/030159
(VEMULAKOTA) 		0208009000NRG23180420220092106 21/04/2022 Subbulu 0208009WL0005470 Subbulu 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665278 YELURI SUBBULU CANARA BANK(508532)
171 Markapur AP-08-009-013-014/030160
(VEMULAKOTA) 		0208009000NRG23180420220092107 21/04/2022 srinivasareddy 0208009WL0005470 srinivasareddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665237 JANKE SRINIVASAREDDY CANARA BANK(508532)
172 Markapur AP-08-009-013-014/030162
(VEMULAKOTA) 		0208009000NRG23180420220092108 21/04/2022 Kotitireddy 0208009WL0005470 Kotitireddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665213 Mr KOTI REDDY KORRAPOLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
173 Markapur AP-08-009-013-014/030164
(VEMULAKOTA) 		0208009000NRG23180420220092110 21/04/2022 Saraswati 0208009WL0005470 Saraswati 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665270 RAGULAKOLU SARASWATHI CANARA BANK(508532)
174 Markapur AP-08-009-013-014/030166
(VEMULAKOTA) 		0208009000NRG23180420220092111 21/04/2022 Malleswari 0208009WL0005470 Malleswari 00078 CNRB0013667 1025 1025 Rejected 14/05/2022 1201665288 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 Markapur AP-08-009-013-014/030167
(VEMULAKOTA) 		0208009000NRG23180420220092112 21/04/2022 Venkateswarareddy 0208009WL0005470 Venkateswarareddy 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665206 Mr THIRUMALA REDDY VEKATESWRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
176 Markapur AP-08-009-013-014/030168
(VEMULAKOTA) 		0208009000NRG23180420220092113 21/04/2022 Venkateswarlu 0208009WL0005470 Venkateswarlu 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665247 JUPALLE VENKATESWARLU CANARA BANK(508532)
177 Markapur AP-08-009-013-014/030172
(VEMULAKOTA) 		0208009000NRG23180420220092118 21/04/2022 Ramakka 0208009WL0005470 Ramakka 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665255 YERAGOLLA RAMAKKA CANARA BANK(508532)
178 Markapur AP-08-009-013-014/030172
(VEMULAKOTA) 		0208009000NRG23180420220092117 21/04/2022 Venkata Dasu 0208009WL0005470 Venkata Dasu 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665268 YERAGOLLA VENKATA DASU CANARA BANK(508532)
179 Markapur AP-08-009-013-014/030175
(VEMULAKOTA) 		0208009000NRG23180420220092120 21/04/2022 Jyoti 0208009WL0005470 Jyoti 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665230 MANCHALA JYOTHI BANK OF BARODA(606985)
180 Markapur AP-08-009-013-014/030186
(VEMULAKOTA) 		0208009000NRG23180420220092122 21/04/2022 Jupalle Venkata Rajashekhar 0208009WL0005470 Jupalle Venkata Rajashekhar 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665208 JUPALLI VENKATA RAJA SEKHAR KOTAK MAHINDRA BANK LTD(607420)
181 Markapur AP-08-009-013-014/030186
(VEMULAKOTA) 		0208009000NRG23180420220092123 21/04/2022 Jupalli Santhi 0208009WL0005470 Jupalli Santhi 00078 CNRB0013667 1025 1025 Processed 14/05/2022 1201665209 Mrs SANTHI JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 83142 83142
182 Markapur AP-08-009-004-004/030095
(IDUPUR) 		0208009000NRG23190420220109147 21/04/2022 Ramanamma 0208009WL0006154 Ramanamma 00415 SBIN0000873 888 888 Processed 14/05/2022 1201665357 MRS DUGGEMPUDI RAVANAMMA STATE BANK OF INDIA(508548)
183 Markapur AP-08-009-004-004/030194
(IDUPUR) 		0208009000NRG23190420220109166 21/04/2022 Polamma 0208009WL0006154 Polamma 00415 SBIN0000873 888 888 Processed 14/05/2022 1201665200 Mrs POLAMMA THANDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Markapur AP-08-009-012-013/010012
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122023 21/04/2022 Gangamma 0208009WL0006614 Gangamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665174 Mrs GANGAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
185 Markapur AP-08-009-012-013/010031
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122036 21/04/2022 Kumaari 0208009WL0006614 Kumaari 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665168 MRS TULLURI KUMARI STATE BANK OF INDIA(508548)
186 Markapur AP-08-009-012-013/010031
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122035 21/04/2022 Srinivasulu 0208009WL0006614 Srinivasulu 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665165 TULLURI SRINIVASULU BANK OF INDIA(508505)
187 Markapur AP-08-009-012-013/010040
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122044 21/04/2022 Aalluramma 0208009WL0006614 Aalluramma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665171 GUMMA ALLURAMMA UNION BANK OF INDIA(508500)
188 Markapur AP-08-009-012-013/010045
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122049 21/04/2022 Chinna Lakshmayya 0208009WL0006614 Chinna Lakshmayya 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665135 MR GUMMA LAKSHMAIAH STATE BANK OF INDIA(508548)
189 Markapur AP-08-009-012-013/010045
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122050 21/04/2022 Paarvatamma 0208009WL0006614 Paarvatamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665099 GUMMA PARVATHAMMA CANARA BANK(508532)
190 Markapur AP-08-009-012-013/010046
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122051 21/04/2022 ramulu 0208009WL0006614 ramulu 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665154 VEMULAKONDA RAMULU UNION BANK OF INDIA(508500)
191 Markapur AP-08-009-012-013/010083
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122055 21/04/2022 Venkata lakshmi 0208009WL0006614 Venkata lakshmi 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665197 MRS BODDEBOINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
192 Markapur AP-08-009-012-013/010083
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122053 21/04/2022 Venkatasubbamma 0208009WL0006614 Venkatasubbamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665188 MRS BODDEBOINA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
193 Markapur AP-08-009-012-013/010095
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122061 21/04/2022 alluraiah 0208009WL0006614 alluraiah 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665144 Mr ALLURAIAH PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
194 Markapur AP-08-009-012-013/010095
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122060 21/04/2022 Raajamma 0208009WL0006614 Raajamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665148 MR PINNIKA RAJAMMA STATE BANK OF INDIA(508548)
195 Markapur AP-08-009-012-013/010100
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122064 21/04/2022 Raajashekhar 0208009WL0006614 Raajashekhar 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665140 MEKALA RAJASEKHAR UNION BANK OF INDIA(508500)
196 Markapur AP-08-009-012-013/010100
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122063 21/04/2022 Venkata Subbamma 0208009WL0006614 Venkata Subbamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665162 MEKALA CHINNA VENKATA SUBBAMMA BANK OF INDIA(508505)
197 Markapur AP-08-009-012-013/010109
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122072 21/04/2022 Bala Rangamma 0208009WL0006614 Bala Rangamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665172 MS AVULA BALA RANGAMMA STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-012-013/010141
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122094 21/04/2022 Chinna Guravayya 0208009WL0006614 Chinna Guravayya 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665122 Mr CHINNA GURAVAIAH KASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Markapur AP-08-009-012-013/010141
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122095 21/04/2022 Lakshamma 0208009WL0006614 Lakshamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665194 MRS KASU LAKSHMAMMA STATE BANK OF INDIA(508548)
200 Markapur AP-08-009-012-013/010142
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122097 21/04/2022 Aavulakka 0208009WL0006614 Aavulakka 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665183 MS NALI AVULAKKA STATE BANK OF INDIA(508548)
201 Markapur AP-08-009-012-013/010148
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122104 21/04/2022 Alloorayya 0208009WL0006614 Alloorayya 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665163 MR PINNIKA ALLURAIAH STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-012-013/010148
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122105 21/04/2022 tirupatamma 0208009WL0006614 tirupatamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665159 Mr THIRUPATAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Markapur AP-08-009-012-013/010152
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122112 21/04/2022 Narasimha Reddy 0208009WL0006614 Narasimha Reddy 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665180 MR KOTHA NARASIMHA REDDY STATE BANK OF INDIA(508548)
204 Markapur AP-08-009-012-013/010152
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122111 21/04/2022 Rattamma 0208009WL0006614 Rattamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665132 MRS KOTHA RATHAMMA STATE BANK OF INDIA(508548)
205 Markapur AP-08-009-012-013/010157
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122116 21/04/2022 Prasad 0208009WL0006614 Prasad 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665146 MR TULLURI PRASAD RAO STATE BANK OF INDIA(508548)
206 Markapur AP-08-009-012-013/010159
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122120 21/04/2022 Jayamma 0208009WL0006614 Jayamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665169 MRS SETTYBOTHINA JAYAMMA STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-012-013/010159
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122119 21/04/2022 Kaashayya 0208009WL0006614 Kaashayya 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665166 SETTYBATHINA KASAIAH BANK OF INDIA(508505)
208 Markapur AP-08-009-012-013/010160
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122122 21/04/2022 Alloorayya 0208009WL0006614 Alloorayya 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665118 Mr ALLURAIAH VEMULAKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
209 Markapur AP-08-009-012-013/010161
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122124 21/04/2022 adinarayana reddy 0208009WL0006614 adinarayana reddy 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665164 KOTHA ADI NARAYANA REDDY BANK OF BARODA(606985)
210 Markapur AP-08-009-012-013/010164
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122126 21/04/2022 Mutyaalu 0208009WL0006614 Mutyaalu 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665175 MR THULLURI MUTHYALU STATE BANK OF INDIA(508548)
211 Markapur AP-08-009-012-013/010164
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122127 21/04/2022 Venkata Lakshmamma 0208009WL0006614 Venkata Lakshmamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665149 MRS THULLURI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
212 Markapur AP-08-009-012-013/010165
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122129 21/04/2022 Malleswari 0208009WL0006614 Malleswari 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665150 MR THULLURI MALLESWARI STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-012-013/010167
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122131 21/04/2022 Chinnakka 0208009WL0006614 Chinnakka 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665170 MRS GANJI CHINNAKKA STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-012-013/010172
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122134 21/04/2022 Ramanamma 0208009WL0006614 Ramanamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665157 MRS RODDA RAMANAMMA STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-012-013/010182
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122140 21/04/2022 RAJYA LAKSHMI 0208009WL0006614 RAJYA LAKSHMI 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665143 MS KASU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
216 Markapur AP-08-009-012-013/010191
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122152 21/04/2022 LAKSHMI DEVI 0208009WL0006614 LAKSHMI DEVI 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665161 MRS PAMULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-012-013/010191
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122151 21/04/2022 Shekhar 0208009WL0006614 Shekhar 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665160 MR POKALA SEKHAR STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-012-013/010194
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122156 21/04/2022 gangamma 0208009WL0006614 gangamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665097 Mrs GANGAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
219 Markapur AP-08-009-012-013/010194
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122155 21/04/2022 Naaraayanamma 0208009WL0006614 Naaraayanamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665158 MRS AVULA NARAYANAMMA STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-012-013/010207
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122166 21/04/2022 Venkata Naarayanamma 0208009WL0006614 Venkata Naarayanamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665181 MRS PINNIKA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-012-013/010207
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122165 21/04/2022 Venkateswarlu 0208009WL0006614 Venkateswarlu 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665182 PINNIKA VENKATESWARLU CANARA BANK(508532)
222 Markapur AP-08-009-012-013/010214
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122170 21/04/2022 Shrinivasulareddy 0208009WL0006614 Shrinivasulareddy 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665176 ALLAM SRINIVASA REDDY SO SUBBAREDDY UNION BANK OF INDIA(508500)
223 Markapur AP-08-009-012-013/010214
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122169 21/04/2022 Venkata Lakshamma 0208009WL0006614 Venkata Lakshamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665177 ALLAM VENKATA LAKSHMAMMA CANARA BANK(508532)
224 Markapur AP-08-009-012-013/010215
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122171 21/04/2022 Kaashi Rattamma 0208009WL0006614 Kaashi Rattamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665190 MRS SETTIBATHINA KASI RATHNAM STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-012-013/010218
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122174 21/04/2022 Alloorayya 0208009WL0006614 Alloorayya 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665126 MR GUNDAREDDY ALLURAIAH STATE BANK OF INDIA(508548)
226 Markapur AP-08-009-012-013/010218
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122173 21/04/2022 Ankaalamma 0208009WL0006614 Ankaalamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665193 GUNDAREDDY ANKALAMMA UNION BANK OF INDIA(508500)
227 Markapur AP-08-009-012-013/010222
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122178 21/04/2022 Kotamma 0208009WL0006614 Kotamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665128 MRS ALLAM KOTAMMA STATE BANK OF INDIA(508548)
228 Markapur AP-08-009-012-013/010235
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122188 21/04/2022 Naarayana Reddy 0208009WL0006614 Naarayana Reddy 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665123 MR KORE CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-012-013/010243
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122194 21/04/2022 Shaarada 0208009WL0006614 Shaarada 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665184 MRS DEVARAPU SARADA STATE BANK OF INDIA(508548)
230 Markapur AP-08-009-012-013/010258
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122210 21/04/2022 ramalakshmayya 0208009WL0006614 ramalakshmayya 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665139 MR RAMA LAKSHMAIAH PINNIKA STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-012-013/010261
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122211 21/04/2022 Lakshmi Devi 0208009WL0006614 Lakshmi Devi 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665156 MRS PINNIKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
232 Markapur AP-08-009-012-013/010263
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122216 21/04/2022 Jairam bhupal reddy 0208009WL0006614 Jairam bhupal reddy 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665178 MR KORE JAIRAM BHUPAL REDDY STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-012-013/010263
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122215 21/04/2022 paala ankamma 0208009WL0006614 paala ankamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665131 MRS KORE PALANKAMMA STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-012-013/010292
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122224 21/04/2022 kondamma 0208009WL0006614 kondamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665173 MS KALANGI KONDAMMA STATE BANK OF INDIA(508548)
235 Markapur AP-08-009-012-013/010328
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122237 21/04/2022 Subbalakshamma 0208009WL0006614 Subbalakshamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665195 MRS KALANGI SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
236 Markapur AP-08-009-012-013/010331
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122242 21/04/2022 Lakshmi Narayanamma 0208009WL0006614 Lakshmi Narayanamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665202 MISS BODDEBOINA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-012-013/010335
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122245 21/04/2022 Chinna Subba Rao 0208009WL0006614 Chinna Subba Rao 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665152 VEMULAKONDA CHINNA SUBBARAO UNION BANK OF INDIA(508500)
238 Markapur AP-08-009-012-013/010335
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122246 21/04/2022 Raajeswari 0208009WL0006614 Raajeswari 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665153 MRS VEMULAKONDA RAJESWARI STATE BANK OF INDIA(508548)
239 Markapur AP-08-009-012-013/010336
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122247 21/04/2022 Bhaarati 0208009WL0006614 Bhaarati 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665155 MRS VEMULAKONDA BHARATHI STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-012-013/010344
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122256 21/04/2022 Tirapatamma 0208009WL0006614 Tirapatamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665192 TULLURI TIRUPATHAMMA BANK OF INDIA(508505)
241 Markapur AP-08-009-012-013/010344
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122255 21/04/2022 Venkateswarlu 0208009WL0006614 Venkateswarlu 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665119 TULLURI VENKATESWARLU CANARA BANK(508532)
242 Markapur AP-08-009-012-013/010348
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122257 21/04/2022 Alluraiah 0208009WL0006614 Alluraiah 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665179 Alluraiah K BANK OF INDIA(508505)
243 Markapur AP-08-009-012-013/010353
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122261 21/04/2022 Radha 0208009WL0006614 Radha 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665186 MRS VEMULAKONDA RADHA STATE BANK OF INDIA(508548)
244 Markapur AP-08-009-012-014/040011
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122275 21/04/2022 Krishna Reddy 0208009WL0006614 Krishna Reddy 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665147 ANNAPUREDDY KRISHNA REDDY LTI STATE BANK OF INDIA(508548)
245 Markapur AP-08-009-012-014/040011
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122276 21/04/2022 Ramadevi 0208009WL0006614 Ramadevi 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665145 ANNAPUREDDY RAMA DEVI BANK OF BARODA(606985)
246 Markapur AP-08-009-012-014/040068
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122289 21/04/2022 Ramadevi 0208009WL0006614 Ramadevi 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665203 MRS VENNA RAMA DEVI STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-012-014/050020
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122296 21/04/2022 Venkatakesava Rao 0208009WL0006614 Venkatakesava Rao 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665167 THULLURI VENKATAKESAVA RAO BANK OF INDIA(508505)
248 Markapur AP-08-009-012-014/050021
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122299 21/04/2022 Chandra 0208009WL0006614 Chandra 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665187 MRS VEMULAKONDA CHANDRA STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-012-014/050021
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122298 21/04/2022 Venkateswarlu 0208009WL0006614 Venkateswarlu 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665185 VEMULAKONDA VENKATESWARLU BANK OF INDIA(508505)
250 Markapur AP-08-009-012-014/050027
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122304 21/04/2022 Naaraayanamma 0208009WL0006614 Naaraayanamma 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665137 Mrs NARAYANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-012-014/050031
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122308 21/04/2022 Subbulu 0208009WL0006614 Subbulu 00415 SBIN0000873 889 889 Processed 14/05/2022 1201665151 MRS SUBBULU BANADLAMUDI STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-013-014/030035
(VEMULAKOTA) 		0208009000NRG23180420220092054 21/04/2022 Aademma 0208009WL0005470 Aademma 00415 SBIN0000873 1025 1025 Processed 14/05/2022 1201665120 MRS ADEMMA THUMMALAPALLI STATE BANK OF INDIA(508548)
253 Markapur AP-08-009-013-014/030146
(VEMULAKOTA) 		0208009000NRG23180420220092101 21/04/2022 Chinna Venkata Chennaiah 0208009WL0005470 Chinna Venkata Chennaiah 00415 SBIN0000873 1025 1025 Processed 14/05/2022 1201665138 MR CHILAKA CHINNA VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
254 Markapur AP-08-009-014-015/010004
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107339 21/04/2022 Ramanamma 0208009WL0006080 Ramanamma 00415 SBIN0000873 1024 1024 Processed 14/05/2022 1201665121 Mr RAVANAMMA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-014-015/010051
(KOLABHIMUNIPADU) 		0208009000NRG23190420220107351 21/04/2022 Aadaam 0208009WL0006080 Aadaam 00415 SBIN0000873 1024 1024 Processed 14/05/2022 1201665098 Mr Sunkesula Adam ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 66326 66326
256 Markapur AP-08-009-004-004/030080
(IDUPUR) 		0208009000NRG23190420220109141 21/04/2022 Galeiah 0208009WL0006154 Galeiah 00415 SBIN0012918 888 888 Processed 14/05/2022 1201665127 GUNDARE PUGALAIAH STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-004-004/030080
(IDUPUR) 		0208009000NRG23190420220109142 21/04/2022 Raamasubbulu 0208009WL0006154 Raamasubbulu 00415 SBIN0012918 888 888 Processed 14/05/2022 1201665201 SHRI GUNDARAPU RAMASUBBULU STATE BANK OF INDIA(508548)
258 Markapur AP-08-009-004-004/030085
(IDUPUR) 		0208009000NRG23190420220109145 21/04/2022 Murthemma 0208009WL0006154 Murthemma 00415 SBIN0012918 888 888 Processed 14/05/2022 1201665199 SHRI DUGGEMPUDI MURTHEMMA STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-004-004/030085
(IDUPUR) 		0208009000NRG23190420220109144 21/04/2022 Narayana 0208009WL0006154 Narayana 00415 SBIN0012918 888 888 Processed 14/05/2022 1201665359 MR DUGGEMPUDI NARAYANA STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-004-004/030158
(IDUPUR) 		0208009000NRG23190420220109150 21/04/2022 Saalamma 0208009WL0006154 Saalamma 00415 SBIN0012918 888 888 Processed 14/05/2022 1201665356 MRS DUGGEMPUDI SALAMMA STATE BANK OF INDIA(508548)
261 Markapur AP-08-009-004-004/030158
(IDUPUR) 		0208009000NRG23190420220109151 21/04/2022 Venkata Shiva Kumaar 0208009WL0006154 Venkata Shiva Kumaar 00415 SBIN0012918 888 888 Processed 14/05/2022 1201665134 MR DUGGEMPUDI VENKATA SIVA KUMAR STATE BANK OF INDIA(508548)
262 Markapur AP-08-009-004-004/030182
(IDUPUR) 		0208009000NRG23190420220109159 21/04/2022 Guruswaami 0208009WL0006154 Guruswaami 00415 SBIN0012918 888 888 Processed 14/05/2022 1201665141 Mr DUGGEMPUDI GURUSWAMY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
263 Markapur AP-08-009-004-004/030183
(IDUPUR) 		0208009000NRG23190420220109163 21/04/2022 Siva Nagendra 0208009WL0006154 Siva Nagendra 00415 SBIN0012918 888 888 Processed 14/05/2022 1201665198 SHRI DUGGEMPUDI SIVA NAGENDRA STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-004-004/030191
(IDUPUR) 		0208009000NRG23190420220109164 21/04/2022 venkata subbamma 0208009WL0006154 venkata subbamma 00415 SBIN0012918 888 888 Processed 14/05/2022 1201665361 SHRI DUGGEMPUDI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-004-004/030212
(IDUPUR) 		0208009000NRG23190420220109168 21/04/2022 Adilakshamma 0208009WL0006154 Adilakshamma 00415 SBIN0012918 444 444 Processed 14/05/2022 1201665290 MRS THANDRA ADILAKSHMI STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-004-004/030235
(IDUPUR) 		0208009000NRG23190420220109172 21/04/2022 Raamulu 0208009WL0006154 Raamulu 00415 SBIN0012918 148 148 Processed 14/05/2022 1201665196 MR THANDRA RAMULU STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-012-013/010093
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122059 21/04/2022 Ramana 0208009WL0006614 Ramana 00415 SBIN0012918 889 889 Processed 14/05/2022 1201665125 VEMULAKONDA RAMANA UNION BANK OF INDIA(508500)
268 Markapur AP-08-009-012-013/010124
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122080 21/04/2022 Ramu 0208009WL0006614 Ramu 00415 SBIN0012918 889 889 Processed 14/05/2022 1201665124 LINGALA RAMU UNION BANK OF INDIA(508500)
269 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122115 21/04/2022 venkateswarlu 0208009WL0006614 venkateswarlu 00415 SBIN0012918 889 889 Rejected 14/05/2022 1201665204 Account closed
270 Markapur AP-08-009-012-013/010191
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122150 21/04/2022 Pullayya 0208009WL0006614 Pullayya 00415 SBIN0012918 889 889 Processed 14/05/2022 1201665129 MR POKALA PULLAIAH STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-012-013/010281
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122219 21/04/2022 Naagayya 0208009WL0006614 Naagayya 00415 SBIN0012918 889 889 Processed 14/05/2022 1201665136 MR NAGAIAH KALANGI STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-012-014/040027
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122277 21/04/2022 Papireddy 0208009WL0006614 Papireddy 00415 SBIN0012918 889 889 Processed 14/05/2022 1201665133 PAPIREDDY K BANK OF INDIA(508505)
273 Markapur AP-08-009-013-014/030120
(VEMULAKOTA) 		0208009000NRG23180420220092094 21/04/2022 Ramanamma 0208009WL0005470 Ramanamma 00415 SBIN0012918 1025 1025 Processed 14/05/2022 1201665142 V RAMANA MADIREDDY CANARA BANK(508532)
274 Markapur AP-08-009-013-014/030163
(VEMULAKOTA) 		0208009000NRG23180420220092109 21/04/2022 PeddaSatyanarayanareddy 0208009WL0005470 PeddaSatyanarayanareddy 00415 SBIN0012918 1025 1025 Processed 14/05/2022 1201665189 MR SATYANARAYANA REDDY JANKE STATE BANK OF INDIA(508548)
SubTotal 15968 15968
275 Markapur AP-08-009-012-014/050031
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122307 21/04/2022 ramanayya 0208009WL0006614 ramanayya 00415 SBIN0012921 889 889 Processed 14/05/2022 1201665130 MR BANDLAMUDI RAMANAIAH STATE BANK OF INDIA(508548)
SubTotal 889 889
276 Markapur AP-08-009-004-004/030178
(IDUPUR) 		0208009000NRG23190420220109156 21/04/2022 Kumaari 0208009WL0006154 Kumaari 00415 SBIN0021204 888 888 Processed 14/05/2022 1201665360 MRS KUMARI DUGGEMPUDI STATE BANK OF INDIA(508548)
277 Markapur AP-08-009-004-004/030178
(IDUPUR) 		0208009000NRG23190420220109157 21/04/2022 Venkateswarlu 0208009WL0006154 Venkateswarlu 00415 SBIN0021204 888 888 Processed 14/05/2022 1201665358 DUGGEMPUDI CHINNA VENKATESWARLU BANK OF INDIA(508505)
278 Markapur AP-08-009-004-004/030182
(IDUPUR) 		0208009000NRG23190420220109158 21/04/2022 Naaga Lakshamma 0208009WL0006154 Naaga Lakshamma 00415 SBIN0021204 888 888 Processed 14/05/2022 1201665355 MRS DUGGEMPUDI NAGA LAKSHAMMA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-004-004/030241
(IDUPUR) 		0208009000NRG23190420220109174 21/04/2022 Venkateswarlu 0208009WL0006154 Venkateswarlu 00415 SBIN0021204 148 148 Processed 14/05/2022 1201665352 Mr VENKATESWARLU KOMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
280 Markapur AP-08-009-013-014/030092
(VEMULAKOTA) 		0208009000NRG23180420220092077 21/04/2022 Adilakshmamma 0208009WL0005470 Adilakshmamma 00415 SBIN0021204 1025 1025 Processed 14/05/2022 1201665354 MRS ADI LAKSHMAMMA CHIITIREDDY STATE BANK OF INDIA(508548)
281 Markapur AP-08-009-013-014/030111
(VEMULAKOTA) 		0208009000NRG23180420220092091 21/04/2022 Krishnamraaju 0208009WL0005470 Krishnamraaju 00415 SBIN0021204 1025 1025 Processed 14/05/2022 1201665362 MR KRISHNAPU RAJU JUPALLY STATE BANK OF INDIA(508548)
282 Markapur AP-08-009-013-014/030124
(VEMULAKOTA) 		0208009000NRG23180420220092095 21/04/2022 Siva lingeswari 0208009WL0005470 Siva lingeswari 00415 SBIN0021204 1025 1025 Processed 14/05/2022 1201665363 MR SIVALINGESWARI KORRAPOLU STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-013-014/030124
(VEMULAKOTA) 		0208009000NRG23180420220092096 21/04/2022 venkata narayana reddy 0208009WL0005470 venkata narayana reddy 00415 SBIN0021204 1025 1025 Processed 14/05/2022 1201665353 KORRAPOLU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 6912 6912
284 Markapur AP-08-009-012-014/040082
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122293 21/04/2022 CHINNA ANJANEYULA REDDY 0208009WL0006614 CHINNA ANJANEYULA REDDY 00468 UBIN0533076 889 889 Processed 14/05/2022 1201665365 ANNAPUREDDY CHINNA ANJANEYA REDDY UNION BANK OF INDIA(508500)
SubTotal 889 889
285 Markapur AP-08-009-004-004/030235
(IDUPUR) 		0208009000NRG23190420220109173 21/04/2022 sravani 0208009WL0006154 sravani 00468 UBIN0576352 148 148 Processed 14/05/2022 1201665368 THANDRA SRAVANI UNION BANK OF INDIA(508500)
286 Markapur AP-08-009-012-013/010170
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122133 21/04/2022 venkata Subbamma 0208009WL0006614 venkata Subbamma 00468 UBIN0576352 889 889 Processed 14/05/2022 1201665366 PINNIKA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
287 Markapur AP-08-009-012-013/010287
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122222 21/04/2022 pedda venkatareddy 0208009WL0006614 pedda venkatareddy 00468 UBIN0576352 889 889 Processed 14/05/2022 1201665364 DEVARAPU PEDDA VENKATA REDDY UNION BANK OF INDIA(508500)
288 Markapur AP-08-009-012-013/010359
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122267 21/04/2022 SUBBAIAH 0208009WL0006614 SUBBAIAH 00468 UBIN0576352 889 889 Processed 14/05/2022 1201665367 MR PINNIKA SUBBAIAH STATE BANK OF INDIA(508548)
SubTotal 2815 2815
289 Markapur AP-08-009-012-013/010036
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122038 21/04/2022 Lakshmamma 0208009WL0006614 Lakshmamma 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665076 MRS PINNIKA LAKSHMAMMA STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-012-013/010083
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122054 21/04/2022 Venkata Srinu 0208009WL0006614 Venkata Srinu 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665074 MR BODDEBOINA VENKATA SRINIVASULU STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-012-013/010125
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122081 21/04/2022 Padmaja 0208009WL0006614 Padmaja 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665086 LINGALA PADMAJA UNION BANK OF INDIA(508500)
292 Markapur AP-08-009-012-013/010137
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122087 21/04/2022 Sivamma 0208009WL0006614 Sivamma 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665064 ERUVA SIVAMMA S O KRISHNA REDDY UNION BANK OF INDIA(508500)
293 Markapur AP-08-009-012-013/010143
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122099 21/04/2022 guravareddy 0208009WL0006614 guravareddy 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665069 KASU PEDDA GURAVA REDDY UNION BANK OF INDIA(508500)
294 Markapur AP-08-009-012-013/010149
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122106 21/04/2022 Pedda Lakshmayya 0208009WL0006614 Pedda Lakshmayya 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665061 GUMMA PEDDA LAKSHMAIAH UNION BANK OF INDIA(508500)
295 Markapur AP-08-009-012-013/010152
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122110 21/04/2022 Raami Reddy 0208009WL0006614 Raami Reddy 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665062 Mr RAMI REDDY KOTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Markapur AP-08-009-012-013/010154
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122113 21/04/2022 Chenna Reddy 0208009WL0006614 Chenna Reddy 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665071 Mr CHENNA REDDY TANIGUNDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
297 Markapur AP-08-009-012-013/010165
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122128 21/04/2022 Chennakesavulu 0208009WL0006614 Chennakesavulu 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665067 TULLURI CHENNA KESAVULU S O KESAVULU UNION BANK OF INDIA(508500)
298 Markapur AP-08-009-012-013/010167
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122130 21/04/2022 Shreenivaasa Reddy 0208009WL0006614 Shreenivaasa Reddy 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665088 GANJI SRINIVASA REDDY UNION BANK OF INDIA(508500)
299 Markapur AP-08-009-012-013/010173
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122136 21/04/2022 Shreenu 0208009WL0006614 Shreenu 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665070 AVULA SRINIVASULU UNION BANK OF INDIA(508500)
300 Markapur AP-08-009-012-013/010184
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122141 21/04/2022 Chinnakka 0208009WL0006614 Chinnakka 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665073 PINNIKA CHINNAKKA CANARA BANK(508532)
301 Markapur AP-08-009-012-013/010186
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122143 21/04/2022 ANKALAMMA 0208009WL0006614 ANKALAMMA 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665090 MRS DUGGEMPUDI ANKALAMMA STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-012-013/010187
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122145 21/04/2022 Alloorayya 0208009WL0006614 Alloorayya 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665065 Mr ALLURAIAH KALANGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
303 Markapur AP-08-009-012-013/010190
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122148 21/04/2022 Satyamamma 0208009WL0006614 Satyamamma 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665080 Mr THANIBUDDI SATHYAVATHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Markapur AP-08-009-012-013/010215
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122172 21/04/2022 Shreenuvaasulu 0208009WL0006614 Shreenuvaasulu 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665059 MR SETTIBATTINA SRINIVASULU STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-012-013/010228
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122183 21/04/2022 RODDA VENKATA SUNIL KUMAR 0208009WL0006614 RODDA VENKATA SUNIL KUMAR 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665096 MR RODDA VENKATASUNILKUMAR STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-012-013/010237
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122190 21/04/2022 Ananta Lakshmi 0208009WL0006614 Ananta Lakshmi 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665089 ALLAM ANANTHA LAKSHMAMMA UNION BANK OF INDIA(508500)
307 Markapur AP-08-009-012-013/010238
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122191 21/04/2022 narayanareddy 0208009WL0006614 narayanareddy 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665091 DEVARAPU NARAYANA REDDY UNION BANK OF INDIA(508500)
308 Markapur AP-08-009-012-013/010243
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122195 21/04/2022 Venkateswarla Reddy 0208009WL0006614 Venkateswarla Reddy 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665058 DEV VARAPU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
309 Markapur AP-08-009-012-013/010247
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122198 21/04/2022 Venkata Subbulu 0208009WL0006614 Venkata Subbulu 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665068 TALLURI VENKATESWARLU UNION BANK OF INDIA(508500)
310 Markapur AP-08-009-012-013/010247
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122199 21/04/2022 Venkateswarlu 0208009WL0006614 Venkateswarlu 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665060 TALLURI VENKATESWARLU UNION BANK OF INDIA(508500)
311 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122204 21/04/2022 ramanjaneya reddy 0208009WL0006614 ramanjaneya reddy 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665092 YERUVA RAMANJANEYA REDDY UNION BANK OF INDIA(508500)
312 Markapur AP-08-009-012-013/010252
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122203 21/04/2022 Venkatalakshmamma 0208009WL0006614 Venkatalakshmamma 00468 UBIN0810673 889 889 Rejected 14/05/2022 1201665078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Markapur AP-08-009-012-013/010256
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122206 21/04/2022 polireddy 0208009WL0006614 polireddy 00468 UBIN0810673 889 889 Rejected 14/05/2022 1201665093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Markapur AP-08-009-012-013/010261
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122212 21/04/2022 Venkateswarlu 0208009WL0006614 Venkateswarlu 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665072 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
315 Markapur AP-08-009-012-013/010328
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122236 21/04/2022 Pedda Subbayya 0208009WL0006614 Pedda Subbayya 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665075 KALANGI PEDDA SUBBAIAH UNION BANK OF INDIA(508500)
316 Markapur AP-08-009-012-013/010329
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122239 21/04/2022 Allooramma 0208009WL0006614 Allooramma 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665095 VEMULAKONDA ALLURAMMA UNION BANK OF INDIA(508500)
317 Markapur AP-08-009-012-013/010331
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122241 21/04/2022 Venkateswarlu 0208009WL0006614 Venkateswarlu 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665077 BODDEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
318 Markapur AP-08-009-012-013/010339
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122250 21/04/2022 Shreenu 0208009WL0006614 Shreenu 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665079 KORE SRINIVASAREDDY CANARA BANK(508532)
319 Markapur AP-08-009-012-014/040003
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122272 21/04/2022 Pedda Aanjaneyulu 0208009WL0006614 Pedda Aanjaneyulu 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665082 Mr PEDDA ANJANEYULU REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Markapur AP-08-009-012-014/040003
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122273 21/04/2022 Ramanamma 0208009WL0006614 Ramanamma 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665066 ANNAPU REDDY PEDDA RAMANNAMMA UNION BANK OF INDIA(508500)
321 Markapur AP-08-009-012-014/040039
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122280 21/04/2022 Narayanamma 0208009WL0006614 Narayanamma 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665057 ANNAPUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
322 Markapur AP-08-009-012-014/050020
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122297 21/04/2022 Paarvati 0208009WL0006614 Paarvati 00468 UBIN0810673 889 889 Processed 14/05/2022 1201665063 MRS THULLURI PARVATHI STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-013-014/030011
(VEMULAKOTA) 		0208009000NRG23180420220092039 21/04/2022 Venkata Lakshamma 0208009WL0005470 Venkata Lakshamma 00468 UBIN0810673 1025 1025 Processed 14/05/2022 1201665081 THUMMALAPALLI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
324 Markapur AP-08-009-013-014/030016
(VEMULAKOTA) 		0208009000NRG23180420220092043 21/04/2022 Kumari 0208009WL0005470 Kumari 00468 UBIN0810673 1025 1025 Processed 14/05/2022 1201665085 RAGULAKOTU BALAKUMARI CANARA BANK(508532)
325 Markapur AP-08-009-013-014/030031
(VEMULAKOTA) 		0208009000NRG23180420220092051 21/04/2022 Venkata Subbulu 0208009WL0005470 Venkata Subbulu 00468 UBIN0810673 1025 1025 Processed 14/05/2022 1201665087 RAJARAPU VENKATA SUBBULU UNION BANK OF INDIA(508500)
326 Markapur AP-08-009-013-014/030088
(VEMULAKOTA) 		0208009000NRG23180420220092075 21/04/2022 Sheshavali 0208009WL0005470 Sheshavali 00468 UBIN0810673 1025 1025 Processed 14/05/2022 1201665084 THUMMALAPALLI SESHAMMA UNION BANK OF INDIA(508500)
327 Markapur AP-08-009-013-014/030091
(VEMULAKOTA) 		0208009000NRG23180420220092076 21/04/2022 Eswaramma 0208009WL0005470 Eswaramma 00468 UBIN0810673 1025 1025 Processed 14/05/2022 1201665094 KORRAPOLU ESWARAMMA UNION BANK OF INDIA(508500)
328 Markapur AP-08-009-013-014/030168
(VEMULAKOTA) 		0208009000NRG23180420220092115 21/04/2022 Chennamma 0208009WL0005470 Chennamma 00468 UBIN0810673 1025 1025 Processed 14/05/2022 1201665083 JUPALLE CHENAMAM UNION BANK OF INDIA(508500)
SubTotal 36376 36376
329 Markapur AP-08-009-012-013/010309
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122232 21/04/2022 Venkatalakshmamma 0208009WL0006614 Venkatalakshmamma 00468 UBIN0919543 889 889 Processed 14/05/2022 1201665115 NALI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
330 Markapur AP-08-009-012-013/010326
(RAMACHENDRAPURAM) 		0208009000NRG23190420220122234 21/04/2022 Subbayya 0208009WL0006614 Subbayya 00468 UBIN0919543 889 889 Processed 14/05/2022 1201665116 KALANGI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
331 Markapur AP-08-009-013-014/030174
(VEMULAKOTA) 		0208009000NRG23180420220092119 21/04/2022 Ravanamma 0208009WL0005470 Ravanamma 00468 UBIN0919543 1025 1025 Processed 14/05/2022 1201665117 MANCHALA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 2803 2803
Total 306818 306818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_210422APB_FTO_23942 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2048
2 Markapur AP0208009_210422APB_FTO_23942 Andhra Pragathi Grameena Bank APGB0005105 MARTURU 1025
3 Markapur AP0208009_210422APB_FTO_23942 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 31744
4 Markapur AP0208009_210422APB_FTO_23942 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1025
5 Markapur AP0208009_210422APB_FTO_23942 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 5470
6 Markapur AP0208009_210422APB_FTO_23942 Bank of India BKID0005618 MARKAPUR 49386
7 Markapur AP0208009_210422APB_FTO_23942 Canara Bank CNRB0013667 MARKAPUR 83142
8 Markapur AP0208009_210422APB_FTO_23942 STATE BANK OF INDIA SBIN0000873 MARKAPUR 66326
9 Markapur AP0208009_210422APB_FTO_23942 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 15968
10 Markapur AP0208009_210422APB_FTO_23942 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 889
11 Markapur AP0208009_210422APB_FTO_23942 STATE BANK OF INDIA SBIN0021204 MARKAPUR 6912
12 Markapur AP0208009_210422APB_FTO_23942 UNION BANK OF INDIA UBIN0533076 ONGOLE 889
13 Markapur AP0208009_210422APB_FTO_23942 UNION BANK OF INDIA UBIN0576352 Markapur 2815
14 Markapur AP0208009_210422APB_FTO_23942 UNION BANK OF INDIA UBIN0810673 MARKAPUR 36376
15 Markapur AP0208009_210422APB_FTO_23942 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2803

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