Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:14:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_310522FTO_68618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-002-002/010282
(NIKARAMPALLI) 		0208009000NRG23280520221809042 31/05/2022 Padma 0208009WL0034220 Padma 00019 APGB0005046 597 597 Processed 27/07/2022 3349821670 Padma ()
2 Markapur AP-08-009-002-002/10632
(NIKARAMPALLI) 		0208009000NRG23280520221809205 31/05/2022 KALUVA VIJAYA 0208009WL0034220 KALUVA VIJAYA 00019 APGB0005046 597 597 Processed 27/07/2022 3349821671 KALUVA VIJAYA ()
3 Markapur AP-08-009-013-014/020285
(VEMULAKOTA) 		0208009000NRG23300520221890445 31/05/2022 RAMBABU 0208009WL0035345 RAMBABU 00019 APGB0005046 1089 1089 Processed 27/07/2022 3349821672 RAMBABU ()
SubTotal 2283 2283
4 Markapur AP-08-009-005-005/020002
(PEDA YACHAVARAM) 		0208009000NRG23310520221924909 31/05/2022 Bhulakshmamma 0208009WL0035822 Bhulakshmamma 00019 APGB0005098 555 555 Processed 27/07/2022 3349821679 Bhulakshmamma ()
5 Markapur AP-08-009-005-005/020017
(PEDA YACHAVARAM) 		0208009000NRG23310520221924931 31/05/2022 PRATHYUSHA 0208009WL0035822 PRATHYUSHA 00019 APGB0005098 555 555 Processed 27/07/2022 3349821680 PRATHYUSHA ()
6 Markapur AP-08-009-005-005/020042
(PEDA YACHAVARAM) 		0208009000NRG23310520221924953 31/05/2022 Mariyamma 0208009WL0035822 Mariyamma 00019 APGB0005098 555 555 Processed 27/07/2022 3349821678 Mariyamma ()
7 Markapur AP-08-009-005-005/020054
(PEDA YACHAVARAM) 		0208009000NRG23310520221924968 31/05/2022 Kola Yesurathnam 0208009WL0035822 Kola Yesurathnam 00019 APGB0005098 555 555 Processed 27/07/2022 3349821682 Kola Yesurathnam ()
8 Markapur AP-08-009-005-005/020070
(PEDA YACHAVARAM) 		0208009000NRG23310520221924994 31/05/2022 Mariyamma 0208009WL0035822 Mariyamma 00019 APGB0005098 555 555 Processed 27/07/2022 3349821674 Mariyamma ()
9 Markapur AP-08-009-005-005/020082
(PEDA YACHAVARAM) 		0208009000NRG23310520221925013 31/05/2022 venkata krishna 0208009WL0035822 venkata krishna 00019 APGB0005098 555 555 Processed 27/07/2022 3349821681 venkata krishna ()
10 Markapur AP-08-009-005-005/020095
(PEDA YACHAVARAM) 		0208009000NRG23310520221925040 31/05/2022 AJITHA 0208009WL0035822 AJITHA 00019 APGB0005098 555 555 Processed 27/07/2022 3349821685 AJITHA ()
11 Markapur AP-08-009-005-005/020142
(PEDA YACHAVARAM) 		0208009000NRG23310520221925087 31/05/2022 Kola Yesurathnam 0208009WL0035822 Kola Yesurathnam 00019 APGB0005098 555 555 Processed 27/07/2022 3349821683 Kola Yesurathnam ()
12 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23310520221925109 31/05/2022 Kola Ratnam 0208009WL0035822 Kola Ratnam 00019 APGB0005098 555 555 Processed 27/07/2022 3349821684 Kola Ratnam ()
13 Markapur AP-08-009-005-005/020177
(PEDA YACHAVARAM) 		0208009000NRG23310520221925123 31/05/2022 VENGAMMA 0208009WL0035822 VENGAMMA 00019 APGB0005098 555 555 Processed 27/07/2022 3349821676 VENGAMMA ()
14 Markapur AP-08-009-005-005/020227
(PEDA YACHAVARAM) 		0208009000NRG23310520221925149 31/05/2022 Kaashamma 0208009WL0035822 Kaashamma 00019 APGB0005098 555 555 Processed 27/07/2022 3349821675 Kaashamma ()
15 Markapur AP-08-009-005-005/020279
(PEDA YACHAVARAM) 		0208009000NRG23310520221925183 31/05/2022 maduri 0208009WL0035822 maduri 00019 APGB0005098 555 555 Processed 27/07/2022 3349821677 maduri ()
16 Markapur AP-08-009-005-005/020286
(PEDA YACHAVARAM) 		0208009000NRG23310520221925188 31/05/2022 jammaiah 0208009WL0035822 jammaiah 00019 APGB0005098 555 555 Processed 27/07/2022 3349821673 jammaiah ()
SubTotal 7215 7215
17 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23310520221925052 31/05/2022 narendra kumar 0208009WL0035822 narendra kumar 00032 UTIB0002610 555 555 Processed 26/07/2022 3349821775 narendra kumar ()
SubTotal 555 555
18 Markapur AP-08-009-002-002/010412
(NIKARAMPALLI) 		0208009000NRG23280520221809108 31/05/2022 PICHI REDDY 0208009WL0034220 PICHI REDDY 00045 BARB0MARKAP 597 597 Processed 27/07/2022 3349821687 PICHI REDDY ()
19 Markapur AP-08-009-002-002/010610
(NIKARAMPALLI) 		0208009000NRG23280520221809194 31/05/2022 MASTANAMMA 0208009WL0034220 MASTANAMMA 00045 BARB0MARKAP 597 597 Processed 27/07/2022 3349821692 MASTANAMMA ()
20 Markapur AP-08-009-002-002/010611
(NIKARAMPALLI) 		0208009000NRG23280520221809197 31/05/2022 BRAMAIAH 0208009WL0034220 BRAMAIAH 00045 BARB0MARKAP 597 597 Processed 27/07/2022 3349821691 BRAMAIAH ()
21 Markapur AP-08-009-002-002/010617
(NIKARAMPALLI) 		0208009000NRG23280520221809201 31/05/2022 chinna kasaiah 0208009WL0034220 chinna kasaiah 00045 BARB0MARKAP 597 597 Processed 27/07/2022 3349821689 chinna kasaiah ()
22 Markapur AP-08-009-002-002/010617
(NIKARAMPALLI) 		0208009000NRG23280520221809202 31/05/2022 raja kumari 0208009WL0034220 raja kumari 00045 BARB0MARKAP 597 597 Processed 27/07/2022 3349821690 raja kumari ()
23 Markapur AP-08-009-013-014/010084
(VEMULAKOTA) 		0208009000NRG23300520221890284 31/05/2022 SIVA NARAYANA 0208009WL0035345 SIVA NARAYANA 00045 BARB0MARKAP 1089 1089 Processed 27/07/2022 3349821686 SIVA NARAYANA ()
24 Markapur AP-08-009-013-014/020308
(VEMULAKOTA) 		0208009000NRG23300520221890450 31/05/2022 RAZAK 0208009WL0035345 RAZAK 00045 BARB0MARKAP 1089 1089 Processed 27/07/2022 3349821688 RAZAK ()
SubTotal 5163 5163
25 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23310520221925030 31/05/2022 Venkaayamma 0208009WL0035822 Venkaayamma 00048 BKID0005618 555 555 Processed 26/07/2022 3349821693 Venkaayamma ()
26 Markapur AP-08-009-005-005/020120
(PEDA YACHAVARAM) 		0208009000NRG23310520221925062 31/05/2022 Pullayya 0208009WL0035822 Pullayya 00048 BKID0005618 555 555 Processed 26/07/2022 3349821696 Pullayya ()
27 Markapur AP-08-009-005-005/020132
(PEDA YACHAVARAM) 		0208009000NRG23310520221925073 31/05/2022 kishor 0208009WL0035822 kishor 00048 BKID0005618 555 555 Processed 26/07/2022 3349821694 kishor ()
28 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23310520221925142 31/05/2022 Jakkaiah 0208009WL0035822 Jakkaiah 00048 BKID0005618 555 555 Processed 26/07/2022 3349821700 Jakkaiah ()
29 Markapur AP-08-009-005-005/020253
(PEDA YACHAVARAM) 		0208009000NRG23310520221925160 31/05/2022 Venkateswarlu 0208009WL0035822 Venkateswarlu 00048 BKID0005618 555 555 Processed 26/07/2022 3349821695 Venkateswarlu ()
30 Markapur AP-08-009-013-014/010332
(VEMULAKOTA) 		0208009000NRG23300520221890337 31/05/2022 Baala Rangamma 0208009WL0035345 Baala Rangamma 00048 BKID0005618 1089 1089 Processed 26/07/2022 3349821699 Baala Rangamma ()
31 Markapur AP-08-009-013-014/010739
(VEMULAKOTA) 		0208009000NRG23300520221890417 31/05/2022 MANGAMMA 0208009WL0035345 MANGAMMA 00048 BKID0005618 908 908 Processed 26/07/2022 3349821698 MANGAMMA ()
32 Markapur AP-08-009-013-014/010773
(VEMULAKOTA) 		0208009000NRG23300520221890420 31/05/2022 shehanaj 0208009WL0035345 shehanaj 00048 BKID0005618 1089 1089 Processed 26/07/2022 3349821697 shehanaj ()
SubTotal 5861 5861
33 Markapur AP-08-009-002-002/010112
(NIKARAMPALLI) 		0208009000NRG23280520221808969 31/05/2022 DUDEKULA YASMIN 0208009WL0034220 DUDEKULA YASMIN 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821719 DUDEKULA YASMIN ()
34 Markapur AP-08-009-002-002/010134
(NIKARAMPALLI) 		0208009000NRG23280520221808977 31/05/2022 gore saheb 0208009WL0034220 gore saheb 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821724 gore saheb ()
35 Markapur AP-08-009-002-002/010221
(NIKARAMPALLI) 		0208009000NRG23280520221808992 31/05/2022 Kashamma 0208009WL0034220 Kashamma 00078 CNRB0013667 796 796 Processed 27/07/2022 3349821704 Kashamma ()
36 Markapur AP-08-009-002-002/010226
(NIKARAMPALLI) 		0208009000NRG23280520221808996 31/05/2022 anitha 0208009WL0034220 anitha 00078 CNRB0013667 796 796 Processed 27/07/2022 3349821701 anitha ()
37 Markapur AP-08-009-002-002/010244
(NIKARAMPALLI) 		0208009000NRG23280520221809012 31/05/2022 noor basha 0208009WL0034220 noor basha 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821728 noor basha ()
38 Markapur AP-08-009-002-002/010281
(NIKARAMPALLI) 		0208009000NRG23280520221809040 31/05/2022 adilakshmi 0208009WL0034220 adilakshmi 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821705 adilakshmi ()
39 Markapur AP-08-009-002-002/010338
(NIKARAMPALLI) 		0208009000NRG23280520221809054 31/05/2022 ajay krishna 0208009WL0034220 ajay krishna 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821708 ajay krishna ()
40 Markapur AP-08-009-002-002/010338
(NIKARAMPALLI) 		0208009000NRG23280520221809053 31/05/2022 siva kumar 0208009WL0034220 siva kumar 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821707 siva kumar ()
41 Markapur AP-08-009-002-002/010367
(NIKARAMPALLI) 		0208009000NRG23280520221809062 31/05/2022 anjali 0208009WL0034220 anjali 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821732 anjali ()
42 Markapur AP-08-009-002-002/010370
(NIKARAMPALLI) 		0208009000NRG23280520221809068 31/05/2022 Mallamma 0208009WL0034220 Mallamma 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821729 Mallamma ()
43 Markapur AP-08-009-002-002/010400
(NIKARAMPALLI) 		0208009000NRG23280520221809092 31/05/2022 suneetha 0208009WL0034220 suneetha 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821734 suneetha ()
44 Markapur AP-08-009-002-002/010519
(NIKARAMPALLI) 		0208009000NRG23280520221809154 31/05/2022 Venkateswarlu 0208009WL0034220 Venkateswarlu 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821715 Venkateswarlu ()
45 Markapur AP-08-009-002-002/010530
(NIKARAMPALLI) 		0208009000NRG23280520221809161 31/05/2022 Lakshmi 0208009WL0034220 Lakshmi 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821731 Lakshmi ()
46 Markapur AP-08-009-002-002/010597
(NIKARAMPALLI) 		0208009000NRG23280520221809188 31/05/2022 nayomi 0208009WL0034220 nayomi 00078 CNRB0013667 796 796 Processed 27/07/2022 3349821718 nayomi ()
47 Markapur AP-08-009-002-002/010607
(NIKARAMPALLI) 		0208009000NRG23280520221809191 31/05/2022 MANORAMMA 0208009WL0034220 MANORAMMA 00078 CNRB0013667 796 796 Processed 27/07/2022 3349821702 MANORAMMA ()
48 Markapur AP-08-009-002-002/010609
(NIKARAMPALLI) 		0208009000NRG23280520221809192 31/05/2022 ANJALI 0208009WL0034220 ANJALI 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821710 ANJALI ()
49 Markapur AP-08-009-002-002/010610
(NIKARAMPALLI) 		0208009000NRG23280520221809195 31/05/2022 DADAVALI 0208009WL0034220 DADAVALI 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821727 DADAVALI ()
50 Markapur AP-08-009-002-002/010617
(NIKARAMPALLI) 		0208009000NRG23280520221809200 31/05/2022 guravamma 0208009WL0034220 guravamma 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821722 guravamma ()
51 Markapur AP-08-009-002-002/010629
(NIKARAMPALLI) 		0208009000NRG23280520221809203 31/05/2022 fathima 0208009WL0034220 fathima 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821726 fathima ()
52 Markapur AP-08-009-002-002/10632
(NIKARAMPALLI) 		0208009000NRG23280520221809206 31/05/2022 KALVA NASARAIAH 0208009WL0034220 KALVA NASARAIAH 00078 CNRB0013667 597 597 Processed 27/07/2022 3349821721 KALVA NASARAIAH ()
53 Markapur AP-08-009-005-005/020211
(PEDA YACHAVARAM) 		0208009000NRG23310520221925139 31/05/2022 Ramakrishna Bathula 0208009WL0035822 Ramakrishna Bathula 00078 CNRB0013667 555 555 Processed 27/07/2022 3349821711 Ramakrishna Bathula ()
54 Markapur AP-08-009-008-007/011475
(RAYAVARAM) 		0208009000NRG23300520221891520 31/05/2022 Polamma 0208009WL0035361 Polamma 00078 CNRB0013667 771 771 Processed 27/07/2022 3349821706 Polamma ()
55 Markapur AP-08-009-013-014/010068
(VEMULAKOTA) 		0208009000NRG23300520221890268 31/05/2022 Jyothi 0208009WL0035345 Jyothi 00078 CNRB0013667 1089 1089 Processed 27/07/2022 3349821709 Jyothi ()
56 Markapur AP-08-009-013-014/010087
(VEMULAKOTA) 		0208009000NRG23300520221890288 31/05/2022 Kotamma 0208009WL0035345 Kotamma 00078 CNRB0013667 1089 1089 Processed 27/07/2022 3349821730 Kotamma ()
57 Markapur AP-08-009-013-014/010204
(VEMULAKOTA) 		0208009000NRG23300520221890322 31/05/2022 Shivayya 0208009WL0035345 Shivayya 00078 CNRB0013667 908 908 Processed 27/07/2022 3349821716 Shivayya ()
58 Markapur AP-08-009-013-014/010280
(VEMULAKOTA) 		0208009000NRG23300520221890333 31/05/2022 hariteja 0208009WL0035345 hariteja 00078 CNRB0013667 1089 1089 Processed 27/07/2022 3349821735 hariteja ()
59 Markapur AP-08-009-013-014/010341
(VEMULAKOTA) 		0208009000NRG23300520221890342 31/05/2022 Vali 0208009WL0035345 Vali 00078 CNRB0013667 1089 1089 Processed 27/07/2022 3349821733 Vali ()
60 Markapur AP-08-009-013-014/010620
(VEMULAKOTA) 		0208009000NRG23300520221890399 31/05/2022 nagalakshmi 0208009WL0035345 nagalakshmi 00078 CNRB0013667 1089 1089 Processed 27/07/2022 3349821723 nagalakshmi ()
61 Markapur AP-08-009-013-014/010704
(VEMULAKOTA) 		0208009000NRG23300520221890412 31/05/2022 veeranjaneyulu 0208009WL0035345 veeranjaneyulu 00078 CNRB0013667 1089 1089 Processed 27/07/2022 3349821712 veeranjaneyulu ()
62 Markapur AP-08-009-013-014/010728
(VEMULAKOTA) 		0208009000NRG23300520221890416 31/05/2022 SUBBAIAH 0208009WL0035345 SUBBAIAH 00078 CNRB0013667 908 908 Processed 27/07/2022 3349821725 SUBBAIAH ()
63 Markapur AP-08-009-013-014/010768
(VEMULAKOTA) 		0208009000NRG23300520221890418 31/05/2022 siva parvathi 0208009WL0035345 siva parvathi 00078 CNRB0013667 1089 1089 Processed 27/07/2022 3349821713 siva parvathi ()
64 Markapur AP-08-009-013-014/010777
(VEMULAKOTA) 		0208009000NRG23300520221890421 31/05/2022 janaki peddanna 0208009WL0035345 janaki peddanna 00078 CNRB0013667 908 908 Processed 27/07/2022 3349821717 janaki peddanna ()
65 Markapur AP-08-009-013-014/020282
(VEMULAKOTA) 		0208009000NRG23300520221890441 31/05/2022 VENKATA LOKESH 0208009WL0035345 VENKATA LOKESH 00078 CNRB0013667 1089 1089 Processed 27/07/2022 3349821703 VENKATA LOKESH ()
66 Markapur AP-08-009-013-014/020285
(VEMULAKOTA) 		0208009000NRG23300520221890446 31/05/2022 NARENDRA 0208009WL0035345 NARENDRA 00078 CNRB0013667 1089 1089 Processed 27/07/2022 3349821720 NARENDRA ()
67 Markapur AP-08-009-013-014/020310
(VEMULAKOTA) 		0208009000NRG23300520221890452 31/05/2022 Nagamma 0208009WL0035345 Nagamma 00078 CNRB0013667 1089 1089 Processed 27/07/2022 3349821714 Nagamma ()
SubTotal 27676 27676
68 Markapur AP-08-009-005-005/020077
(PEDA YACHAVARAM) 		0208009000NRG23310520221925005 31/05/2022 yesuratnam 0208009WL0035822 yesuratnam 00152 HDFC0002381 555 555 Processed 26/07/2022 3349821736 yesuratnam ()
SubTotal 555 555
69 Markapur AP-08-009-002-002/010510
(NIKARAMPALLI) 		0208009000NRG23280520221809149 31/05/2022 Paapayya 0208009WL0034220 Paapayya 00415 SBIN0000873 796 796 Processed 26/07/2022 3349821751 MR KATIKALA PAPAIAH ()
70 Markapur AP-08-009-005-005/020077
(PEDA YACHAVARAM) 		0208009000NRG23310520221925006 31/05/2022 kumaari 0208009WL0035822 kumaari 00415 SBIN0000873 555 555 Processed 26/07/2022 3349821750 MS KOLA JYOTHI ()
71 Markapur AP-08-009-005-005/020079
(PEDA YACHAVARAM) 		0208009000NRG23310520221925008 31/05/2022 HEPSIBA 0208009WL0035822 HEPSIBA 00415 SBIN0000873 555 555 Processed 26/07/2022 3349821753 MS CHAPPIDI HEPSIBA ()
72 Markapur AP-08-009-005-005/020080
(PEDA YACHAVARAM) 		0208009000NRG23310520221925010 31/05/2022 vani 0208009WL0035822 vani 00415 SBIN0000873 555 555 Processed 26/07/2022 3349821748 MRS CHAPPIDI VANI ()
73 Markapur AP-08-009-005-005/020093
(PEDA YACHAVARAM) 		0208009000NRG23310520221925034 31/05/2022 Balayya 0208009WL0035822 Balayya 00415 SBIN0000873 555 555 Processed 26/07/2022 3349821737 MR PASHAM BALAIAH ()
74 Markapur AP-08-009-005-005/020095
(PEDA YACHAVARAM) 		0208009000NRG23310520221925039 31/05/2022 DADIBOINA SREENAGA GOPI 0208009WL0035822 DADIBOINA SREENAGA GOPI 00415 SBIN0000873 555 555 Processed 26/07/2022 3349821754 MR DADINABOINA SRINAGAGOPI ()
75 Markapur AP-08-009-005-005/020164
(PEDA YACHAVARAM) 		0208009000NRG23310520221925111 31/05/2022 Prasaad 0208009WL0035822 Prasaad 00415 SBIN0000873 555 555 Processed 26/07/2022 3349821752 MR PRASAD CHAPPIDI ()
76 Markapur AP-08-009-005-005/020165
(PEDA YACHAVARAM) 		0208009000NRG23310520221925114 31/05/2022 Nataanikulu 0208009WL0035822 Nataanikulu 00415 SBIN0000873 555 555 Processed 26/07/2022 3349821756 MR CHAPPIDI NATANIYELU ()
77 Markapur AP-08-009-005-005/020165
(PEDA YACHAVARAM) 		0208009000NRG23310520221925115 31/05/2022 Salomi 0208009WL0035822 Salomi 00415 SBIN0000873 555 555 Processed 26/07/2022 3349821755 MRS CHAPPIDI LAKSHMIDEVI ()
78 Markapur AP-08-009-005-005/020242
(PEDA YACHAVARAM) 		0208009000NRG23310520221925156 31/05/2022 Krishnareddy 0208009WL0035822 Krishnareddy 00415 SBIN0000873 555 555 Processed 26/07/2022 3349821742 MR TATIREDDY RAMA KRISHNAREDDY ()
79 Markapur AP-08-009-005-005/020242
(PEDA YACHAVARAM) 		0208009000NRG23310520221925157 31/05/2022 Lakshmidevi 0208009WL0035822 Lakshmidevi 00415 SBIN0000873 555 555 Processed 26/07/2022 3349821739 MRS TATIREDDY LAKSHMIDEVI ()
80 Markapur AP-08-009-005-005/020265
(PEDA YACHAVARAM) 		0208009000NRG23310520221925169 31/05/2022 moshe 0208009WL0035822 moshe 00415 SBIN0000873 555 555 Processed 26/07/2022 3349821741 MR CHAPPIDI MOSHA ()
81 Markapur AP-08-009-008-007/011458
(RAYAVARAM) 		0208009000NRG23300520221885852 31/05/2022 Sugunavathi 0208009WL0035253 Sugunavathi 00415 SBIN0000873 771 771 Processed 26/07/2022 3349821746 MRS BEJAWADA SUGUNAVATHI ()
82 Markapur AP-08-009-008-007/011471
(RAYAVARAM) 		0208009000NRG23300520221891525 31/05/2022 Kumari 0208009WL0035364 Kumari 00415 SBIN0000873 771 771 Processed 26/07/2022 3349821747 MR PEDDAPOGU KUMARI ()
83 Markapur AP-08-009-008-007/011471
(RAYAVARAM) 		0208009000NRG23300520221891526 31/05/2022 Pitchaiah 0208009WL0035364 Pitchaiah 00415 SBIN0000873 771 771 Processed 26/07/2022 3349821738 MR POGU PEDDA PITCHAIAH ()
84 Markapur AP-08-009-013-014/010725
(VEMULAKOTA) 		0208009000NRG23300520221890415 31/05/2022 venkateswarlu 0208009WL0035345 venkateswarlu 00415 SBIN0000873 1089 1089 Processed 26/07/2022 3349821740 MR KAKARALA VENKATESWARLU ()
85 Markapur AP-08-009-013-014/010773
(VEMULAKOTA) 		0208009000NRG23300520221890419 31/05/2022 mazeed 0208009WL0035345 mazeed 00415 SBIN0000873 1089 1089 Processed 26/07/2022 3349821745 MR SHAIK MAZEED ()
86 Markapur AP-08-009-013-014/020213
(VEMULAKOTA) 		0208009000NRG23300520221890435 31/05/2022 Raamanjaneyulu 0208009WL0035345 Raamanjaneyulu 00415 SBIN0000873 1089 1089 Processed 26/07/2022 3349821744 MR RAMANJANEYULU GOGU ()
87 Markapur AP-08-009-013-014/020282
(VEMULAKOTA) 		0208009000NRG23300520221890442 31/05/2022 VENKATA DHANALAKSHMI ANUSHA 0208009WL0035345 VENKATA DHANALAKSHMI ANUSHA 00415 SBIN0000873 1089 1089 Processed 26/07/2022 3349821743 MR MEDIKONDA BALAKOTAIAH ()
88 Markapur AP-08-009-013-014/020342
(VEMULAKOTA) 		0208009000NRG23300520221890459 31/05/2022 Koteswari 0208009WL0035345 Koteswari 00415 SBIN0000873 1089 1089 Processed 26/07/2022 3349821749 MR KOMIRE KOTESWARI ()
SubTotal 14659 14659
89 Markapur AP-08-009-002-002/010014
(NIKARAMPALLI) 		0208009000NRG23280520221808896 31/05/2022 nagul meera 0208009WL0034220 nagul meera 00415 SBIN0012918 597 597 Processed 26/07/2022 3349821766 MR DUDEKULA NAGULU MEERA ()
90 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23280520221809029 31/05/2022 Kaashireddy 0208009WL0034220 Kaashireddy 00415 SBIN0012918 597 597 Processed 26/07/2022 3349821757 MR MARAM REDDY KASI REDDY ()
91 Markapur AP-08-009-005-005/020003
(PEDA YACHAVARAM) 		0208009000NRG23310520221924912 31/05/2022 chinna gopi 0208009WL0035822 chinna gopi 00415 SBIN0012918 555 555 Processed 26/07/2022 3349821765 MR KAKARLA CHINNAGOPI ()
92 Markapur AP-08-009-005-005/020068
(PEDA YACHAVARAM) 		0208009000NRG23310520221924991 31/05/2022 Samelu John 0208009WL0035822 Samelu John 00415 SBIN0012918 555 555 Processed 26/07/2022 3349821758 MR GUNTI SAMELU JOHN ()
93 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23310520221925000 31/05/2022 BATHULA VENKATA GOPI 0208009WL0035822 BATHULA VENKATA GOPI 00415 SBIN0012918 555 555 Processed 26/07/2022 3349821767 MR BATHULA VENKATA GOPI ()
94 Markapur AP-08-009-005-005/020082
(PEDA YACHAVARAM) 		0208009000NRG23310520221925012 31/05/2022 venkata prasanna kumar 0208009WL0035822 venkata prasanna kumar 00415 SBIN0012918 555 555 Processed 26/07/2022 3349821763 MR BATHULA VENKATA PRASANNA KUMAR ()
95 Markapur AP-08-009-005-005/020294
(PEDA YACHAVARAM) 		0208009000NRG23310520221925199 31/05/2022 kumari 0208009WL0035822 kumari 00415 SBIN0012918 555 555 Processed 26/07/2022 3349821764 MR CHAPPIDI KUMARI ()
96 Markapur AP-08-009-008-007/011471
(RAYAVARAM) 		0208009000NRG23300520221891527 31/05/2022 Devaraju 0208009WL0035364 Devaraju 00415 SBIN0012918 771 771 Processed 26/07/2022 3349821761 MR PEDAPOGU DEVARAJU ()
97 Markapur AP-08-009-013-014/010638
(VEMULAKOTA) 		0208009000NRG23300520221890401 31/05/2022 Venkateswarlu 0208009WL0035345 Venkateswarlu 00415 SBIN0012918 1089 1089 Processed 26/07/2022 3349821760 MR GUNJE VENKATESWARLU ()
98 Markapur AP-08-009-013-014/020059
(VEMULAKOTA) 		0208009000NRG23300520221890430 31/05/2022 BALA VENKATESWARLU 0208009WL0035345 BALA VENKATESWARLU 00415 SBIN0012918 1089 1089 Processed 26/07/2022 3349821759 MR PALLAPU BALAVENKATESWARLU ()
99 Markapur AP-08-009-013-014/020308
(VEMULAKOTA) 		0208009000NRG23300520221890449 31/05/2022 RAMZAN 0208009WL0035345 RAMZAN 00415 SBIN0012918 1089 1089 Processed 26/07/2022 3349821762 MR VEMULA RAMZAN ()
SubTotal 8007 8007
100 Markapur AP-08-009-005-005/020079
(PEDA YACHAVARAM) 		0208009000NRG23310520221925007 31/05/2022 RAJESH 0208009WL0035822 RAJESH 00415 SBIN0021204 555 555 Processed 26/07/2022 3349821768 MR RAJESH CHAPPADI ()
SubTotal 555 555
101 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23310520221925051 31/05/2022 SIVA PARVATHI 0208009WL0035822 SIVA PARVATHI 00468 UBIN0576352 555 555 Processed 27/07/2022 3349821769 SIVA PARVATHI ()
SubTotal 555 555
102 Markapur AP-08-009-002-002/010629
(NIKARAMPALLI) 		0208009000NRG23280520221809204 31/05/2022 nasar vali 0208009WL0034220 nasar vali 00468 UBIN0810673 597 597 Processed 27/07/2022 3349821771 nasar vali ()
103 Markapur AP-08-009-005-005/020164
(PEDA YACHAVARAM) 		0208009000NRG23310520221925113 31/05/2022 Chinna babu 0208009WL0035822 Chinna babu 00468 UBIN0810673 555 555 Processed 27/07/2022 3349821770 Chinna babu ()
104 Markapur AP-08-009-013-014/010337
(VEMULAKOTA) 		0208009000NRG23300520221890340 31/05/2022 Sravani 0208009WL0035345 Sravani 00468 UBIN0810673 1089 1089 Processed 27/07/2022 3349821773 Sravani ()
105 Markapur AP-08-009-013-014/010777
(VEMULAKOTA) 		0208009000NRG23300520221890422 31/05/2022 lavanya 0208009WL0035345 lavanya 00468 UBIN0810673 908 908 Processed 27/07/2022 3349821772 lavanya ()
SubTotal 3149 3149
106 Markapur AP-08-009-005-005/020137
(PEDA YACHAVARAM) 		0208009000NRG23310520221925079 31/05/2022 subbayya 0208009WL0035822 subbayya 00468 UBIN0919543 555 555 Rejected 17/08/2022 N0522032E50DE1 No Such Account
SubTotal 555 555
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_310522FTO_68618 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2283
2 Markapur AP0208009_310522FTO_68618 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 7215
3 Markapur AP0208009_310522FTO_68618 AXIS BANK UTIB0002610 MARKAPUR 555
4 Markapur AP0208009_310522FTO_68618 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 5163
5 Markapur AP0208009_310522FTO_68618 Bank of India BKID0005618 MARKAPUR 5861
6 Markapur AP0208009_310522FTO_68618 Canara Bank CNRB0013667 MARKAPUR 27676
7 Markapur AP0208009_310522FTO_68618 HDFC Bank HDFC0002381 MARKAPUR 555
8 Markapur AP0208009_310522FTO_68618 STATE BANK OF INDIA SBIN0000873 MARKAPUR 14659
9 Markapur AP0208009_310522FTO_68618 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 8007
10 Markapur AP0208009_310522FTO_68618 STATE BANK OF INDIA SBIN0021204 MARKAPUR 555
11 Markapur AP0208009_310522FTO_68618 UNION BANK OF INDIA UBIN0576352 Markapur 555
12 Markapur AP0208009_310522FTO_68618 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3149
13 Markapur AP0208009_310522FTO_68618 UNION BANK OF INDIA UBIN0919543 MARKAPUR 555

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