Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:25:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_150422APB_FTO_17686
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23150420220062148 15/04/2022 Naasarareddy 0208009WL0004219 Naasarareddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880150 NAGI REDDY NASARA REDDY UNION BANK OF INDIA(508500)
2 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23150420220062150 15/04/2022 Shiva Krishnareddy 0208009WL0004219 Shiva Krishnareddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880301 Mr SIVA KRISHNA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23150420220062149 15/04/2022 Shreelakshmi 0208009WL0004219 Shreelakshmi 00019 APGB0005098 634 634 Processed 21/05/2022 1424880164 SRI LAKSHMI NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/030004
(GAJJALA KONDA) 		0208009000NRG23150420220062151 15/04/2022 venkateswarareddy 0208009WL0004219 venkateswarareddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880160 Mr VENKATESWARA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23150420220062154 15/04/2022 chandramma 0208009WL0004219 chandramma 00019 APGB0005098 634 634 Processed 21/05/2022 1424880158 CHANDRAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23150420220062153 15/04/2022 Nadipi Peddireddy 0208009WL0004219 Nadipi Peddireddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880149 Mr NADIPI PEDDI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23150420220062156 15/04/2022 Ramanji Reddy 0208009WL0004219 Ramanji Reddy 00019 APGB0005098 211 211 Processed 21/05/2022 1424880156 RAMANJANEYA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23150420220062157 15/04/2022 Shivamma 0208009WL0004219 Shivamma 00019 APGB0005098 634 634 Processed 21/05/2022 1424880166 SIVAMMA N NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23150420220062159 15/04/2022 Kotaveeramma 0208009WL0004219 Kotaveeramma 00019 APGB0005098 317 317 Processed 21/05/2022 1424880167 KOTIVEERAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23150420220062158 15/04/2022 ramagovindareddy 0208009WL0004219 ramagovindareddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880148 Mr RAMAGOVINDA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23150420220062161 15/04/2022 Raamasubbamma 0208009WL0004219 Raamasubbamma 00019 APGB0005098 634 634 Processed 21/05/2022 1424880169 RAMA SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23150420220062160 15/04/2022 Venkateswarareddy 0208009WL0004219 Venkateswarareddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880152 NAGIREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23150420220062164 15/04/2022 Guravaareddy 0208009WL0004219 Guravaareddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880162 GURAVAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23150420220062163 15/04/2022 Padma 0208009WL0004219 Padma 00019 APGB0005098 634 634 Processed 21/05/2022 1424880157 PADMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23150420220062166 15/04/2022 Venkata Lakshmi 0208009WL0004219 Venkata Lakshmi 00019 APGB0005098 317 317 Processed 21/05/2022 1424880298 Mrs NAGIREDDY VENKATA LAXIMI VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23150420220062167 15/04/2022 Chemchamma 0208009WL0004219 Chemchamma 00019 APGB0005098 634 634 Processed 21/05/2022 1424880159 CHENCHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23150420220062168 15/04/2022 Naaraayanareddy 0208009WL0004219 Naaraayanareddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880153 Mr NARAYANA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23150420220062169 15/04/2022 sirisha 0208009WL0004219 sirisha 00019 APGB0005098 634 634 Processed 21/05/2022 1424880299 Mrs SIRISHA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23150420220062171 15/04/2022 Kondamma 0208009WL0004219 Kondamma 00019 APGB0005098 634 634 Processed 21/05/2022 1424880170 KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23150420220062170 15/04/2022 Venkatareddy 0208009WL0004219 Venkatareddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880151 Mr CHINNA VENKATA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/030018
(GAJJALA KONDA) 		0208009000NRG23150420220062172 15/04/2022 savithri 0208009WL0004219 savithri 00019 APGB0005098 634 634 Processed 21/05/2022 1424880302 Ms SAVITHRI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23150420220062174 15/04/2022 Mallikhaarjunareddy 0208009WL0004219 Mallikhaarjunareddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880163 MALLIKARJUNAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23150420220062175 15/04/2022 Obulamma 0208009WL0004219 Obulamma 00019 APGB0005098 317 317 Processed 21/05/2022 1424880168 OBULAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/030021
(GAJJALA KONDA) 		0208009000NRG23150420220062176 15/04/2022 bhagya lakshmi 0208009WL0004219 bhagya lakshmi 00019 APGB0005098 634 634 Processed 21/05/2022 1424880165 BHAGYA LAXMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23150420220062178 15/04/2022 Obulamma 0208009WL0004219 Obulamma 00019 APGB0005098 634 634 Processed 21/05/2022 1424880297 Mrs NAGIREDDY OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23150420220062177 15/04/2022 Ramachandra Reddy 0208009WL0004219 Ramachandra Reddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880154 Mr RAMA CHANDRA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23150420220062179 15/04/2022 ramanareddy 0208009WL0004219 ramanareddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880308 NAGIREDDYY RAMANA REDDY UNION BANK OF INDIA(508500)
28 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23150420220062180 15/04/2022 Venkata Subbareddy 0208009WL0004219 Venkata Subbareddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880300 Mr CHINNA VENKATA SUBBAREDDY NAGIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/030030
(GAJJALA KONDA) 		0208009000NRG23150420220062183 15/04/2022 Subbamma 0208009WL0004219 Subbamma 00019 APGB0005098 528 528 Processed 21/05/2022 1424880295 Mrs SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23150420220062185 15/04/2022 Punyavati 0208009WL0004219 Punyavati 00019 APGB0005098 423 423 Processed 21/05/2022 1424880161 Mrs PUNYAVATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23150420220062184 15/04/2022 Sudhakar Reddy 0208009WL0004219 Sudhakar Reddy 00019 APGB0005098 634 634 Processed 21/05/2022 1424880155 NAGIREDDY SUDHAKAR REDDY BANK OF BARODA(606985)
32 Markapur AP-08-009-007-006/050154
(GAJJALA KONDA) 		0208009000NRG23150420220062291 15/04/2022 Naaraayanamma 0208009WL0004221 Naaraayanamma 00019 APGB0005098 735 735 Processed 21/05/2022 1424880296 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18698 18698
33 Markapur AP-08-009-020-022/020025
(BHUPATHI PALLI) 		0208009000NRG23150420220062470 15/04/2022 Venkata Subba Reddy 0208009WL0004232 Venkata Subba Reddy 00019 APGB0005224 886 886 Processed 21/05/2022 1424880303 Mr VENKATA SUBBAREDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 886 886
34 Markapur AP-08-009-020-022/010469
(BHUPATHI PALLI) 		0208009000NRG23150420220062460 15/04/2022 lakshmi devi 0208009WL0004232 lakshmi devi 00019 APGB0005233 886 886 Processed 21/05/2022 1424880305 Mrs LAKSHMIDEVI GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23150420220062468 15/04/2022 Nagarjunareddy 0208009WL0004232 Nagarjunareddy 00019 APGB0005233 886 886 Processed 21/05/2022 1424880306 Mr NAGARJUNA REDDY DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-020-022/020323
(BHUPATHI PALLI) 		0208009000NRG23150420220062542 15/04/2022 sree devi 0208009WL0004232 sree devi 00019 APGB0005233 886 886 Processed 21/05/2022 1424880304 GOLAMARU SRIDEVI UNION BANK OF INDIA(508500)
37 Markapur AP-08-009-020-022/020451
(BHUPATHI PALLI) 		0208009000NRG23150420220062563 15/04/2022 ANGENEYULU 0208009WL0004232 ANGENEYULU 00019 APGB0005233 886 886 Processed 21/05/2022 1424880307 MR KATAMALA ANJANEYULU STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-020-022/020458
(BHUPATHI PALLI) 		0208009000NRG23150420220062567 15/04/2022 Anjaneya Reddy 0208009WL0004232 Anjaneya Reddy 00019 APGB0005233 443 443 Processed 21/05/2022 1424880309 MR ANJANEYA REDDY PUNIGETY STATE BANK OF INDIA(508548)
SubTotal 3987 3987
39 Markapur AP-08-009-020-022/010151
(BHUPATHI PALLI) 		0208009000NRG23150420220062428 15/04/2022 Prameela 0208009WL0004232 Prameela 00048 BKID0005618 886 886 Processed 21/05/2022 1424880294 KATAMALA PRAMEELA BANK OF INDIA(508505)
SubTotal 886 886
40 Markapur AP-08-009-020-022/010469
(BHUPATHI PALLI) 		0208009000NRG23150420220062459 15/04/2022 aanjaneya reddy 0208009WL0004232 aanjaneya reddy 00078 CNRB0013667 886 886 Processed 21/05/2022 1424880286 Mr ANJANEYA REDDY GOLMARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
41 Markapur AP-08-009-020-022/020196
(BHUPATHI PALLI) 		0208009000NRG23150420220062509 15/04/2022 Venkateswara Reddy 0208009WL0004232 Venkateswara Reddy 00078 CNRB0013667 886 886 Processed 21/05/2022 1424880288 VENKATESWARA REDDY DONDETI CANARA BANK(508532)
42 Markapur AP-08-009-020-022/020229
(BHUPATHI PALLI) 		0208009000NRG23150420220062518 15/04/2022 Ananta Lakshamma 0208009WL0004232 Ananta Lakshamma 00078 CNRB0013667 443 443 Processed 21/05/2022 1424880287 GOLAMARI ANANTHA LAKSHMI WO KONDA REDDY STATE BANK OF INDIA(508548)
43 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23150420220062549 15/04/2022 Beebul saheb 0208009WL0004232 Beebul saheb 00078 CNRB0013667 886 886 Processed 21/05/2022 1424880285 DUDEKULA BEEBUL SAHE CANARA BANK(508532)
44 Markapur AP-08-009-020-022/020357
(BHUPATHI PALLI) 		0208009000NRG23150420220062551 15/04/2022 seshireddy 0208009WL0004232 seshireddy 00078 CNRB0013667 738 738 Processed 21/05/2022 1424880289 GOLAMARU SESHIREDDY CANARA BANK(508532)
SubTotal 3839 3839
45 Markapur AP-08-009-020-022/020333
(BHUPATHI PALLI) 		0208009000NRG23150420220062543 15/04/2022 Venkata Reddy 0208009WL0004232 Venkata Reddy 00415 SBIN0000788 886 886 Processed 21/05/2022 1424880138 MR VENKATA REDDY DODDA STATE BANK OF INDIA(508548)
SubTotal 886 886
46 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23150420220062155 15/04/2022 venkatalakshmi 0208009WL0004219 venkatalakshmi 00415 SBIN0000873 423 423 Processed 21/05/2022 1424880198 Mr VENKATA LAKSHMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-020-022/010117
(BHUPATHI PALLI) 		0208009000NRG23150420220062406 15/04/2022 Bhaagyamma 0208009WL0004232 Bhaagyamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880262 MS GODHA BHAGYAMMA STATE BANK OF INDIA(508548)
48 Markapur AP-08-009-020-022/010117
(BHUPATHI PALLI) 		0208009000NRG23150420220062404 15/04/2022 Kaantamma 0208009WL0004232 Kaantamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880191 GODA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Markapur AP-08-009-020-022/010117
(BHUPATHI PALLI) 		0208009000NRG23150420220062405 15/04/2022 Veeranjaneyulu 0208009WL0004232 Veeranjaneyulu 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880211 MR GODA VEERANJANEULU STATE BANK OF INDIA(508548)
50 Markapur AP-08-009-020-022/010126
(BHUPATHI PALLI) 		0208009000NRG23150420220062410 15/04/2022 Mariyamma 0208009WL0004232 Mariyamma 00415 SBIN0000873 738 738 Processed 21/05/2022 1424880258 MRS AKKALA MARIYAMMA STATE BANK OF INDIA(508548)
51 Markapur AP-08-009-020-022/010126
(BHUPATHI PALLI) 		0208009000NRG23150420220062409 15/04/2022 Shreeraamulu 0208009WL0004232 Shreeraamulu 00415 SBIN0000873 443 443 Processed 21/05/2022 1424880240 MR AKKALA SREERAMULU STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-020-022/010127
(BHUPATHI PALLI) 		0208009000NRG23150420220062412 15/04/2022 Baala Chennamma 0208009WL0004232 Baala Chennamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880260 MR AKKALA BALA CHENNAMMA STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-020-022/010127
(BHUPATHI PALLI) 		0208009000NRG23150420220062413 15/04/2022 RAMAIAh 0208009WL0004232 RAMAIAh 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880212 MR AKKALA RAMAIAH STATE BANK OF INDIA(508548)
54 Markapur AP-08-009-020-022/010145
(BHUPATHI PALLI) 		0208009000NRG23150420220062418 15/04/2022 Gaalemma 0208009WL0004232 Gaalemma 00415 SBIN0000873 443 443 Processed 21/05/2022 1424880197 MR GALEMMA KATAMALA STATE BANK OF INDIA(508548)
55 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23150420220062423 15/04/2022 Rutamma 0208009WL0004232 Rutamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880250 MR KATAMALA ROOTAMMA STATE BANK OF INDIA(508548)
56 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23150420220062422 15/04/2022 Saagar Daas 0208009WL0004232 Saagar Daas 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880251 MR KATAMALA SAGAR BABU STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-020-022/010149
(BHUPATHI PALLI) 		0208009000NRG23150420220062425 15/04/2022 Baalakrishna 0208009WL0004232 Baalakrishna 00415 SBIN0000873 738 738 Processed 21/05/2022 1424880200 MR BALAKRISHNA KATAMALA STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-020-022/010149
(BHUPATHI PALLI) 		0208009000NRG23150420220062426 15/04/2022 Chennamma 0208009WL0004232 Chennamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880193 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Markapur AP-08-009-020-022/010149
(BHUPATHI PALLI) 		0208009000NRG23150420220062424 15/04/2022 Picchayya 0208009WL0004232 Picchayya 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880139 KATAMALA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Markapur AP-08-009-020-022/010151
(BHUPATHI PALLI) 		0208009000NRG23150420220062429 15/04/2022 Chennamma 0208009WL0004232 Chennamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880256 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Markapur AP-08-009-020-022/010152
(BHUPATHI PALLI) 		0208009000NRG23150420220062432 15/04/2022 Lukaiah 0208009WL0004232 Lukaiah 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880187 KATAMALA LUKAIAH BANK OF INDIA(508505)
62 Markapur AP-08-009-020-022/010152
(BHUPATHI PALLI) 		0208009000NRG23150420220062430 15/04/2022 Saalamma 0208009WL0004232 Saalamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880192 KATAMALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Markapur AP-08-009-020-022/010153
(BHUPATHI PALLI) 		0208009000NRG23150420220062433 15/04/2022 Boteyya Gaari Chennayya 0208009WL0004232 Boteyya Gaari Chennayya 00415 SBIN0000873 590 590 Processed 21/05/2022 1424880252 KATAMALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Markapur AP-08-009-020-022/010153
(BHUPATHI PALLI) 		0208009000NRG23150420220062434 15/04/2022 Chennamma 0208009WL0004232 Chennamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880253 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Markapur AP-08-009-020-022/010158
(BHUPATHI PALLI) 		0208009000NRG23150420220062435 15/04/2022 Pedda Venkatayya 0208009WL0004232 Pedda Venkatayya 00415 SBIN0000873 590 590 Processed 21/05/2022 1424880274 MR MURARI PEDDAVENKATAIAH STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-020-022/010181
(BHUPATHI PALLI) 		0208009000NRG23150420220062442 15/04/2022 murari venkateswarlu 0208009WL0004232 murari venkateswarlu 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880254 MR MURARI VENKATESWARLU STATE BANK OF INDIA(508548)
67 Markapur AP-08-009-020-022/010181
(BHUPATHI PALLI) 		0208009000NRG23150420220062441 15/04/2022 Tirupatamma 0208009WL0004232 Tirupatamma 00415 SBIN0000873 738 738 Processed 21/05/2022 1424880269 Mrs TIRUPATHAMMA MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-020-022/010181
(BHUPATHI PALLI) 		0208009000NRG23150420220062440 15/04/2022 Venkatayya 0208009WL0004232 Venkatayya 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880272 Mr CHINNA VENKATAIAH MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23150420220062443 15/04/2022 Baala Chennayya 0208009WL0004232 Baala Chennayya 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880283 MR SALAGALA BALA CHENNAIAH STATE BANK OF INDIA(508548)
70 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23150420220062444 15/04/2022 Venkata Subbamma 0208009WL0004232 Venkata Subbamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880239 MR SRINU SALAGALA STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-020-022/010190
(BHUPATHI PALLI) 		0208009000NRG23150420220062448 15/04/2022 Acchamma 0208009WL0004232 Acchamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880183 SALAGALI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Markapur AP-08-009-020-022/010256
(BHUPATHI PALLI) 		0208009000NRG23150420220062450 15/04/2022 Anantamma 0208009WL0004232 Anantamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880194 MRS ANANTAMMA KATAMALLA STATE BANK OF INDIA(508548)
73 Markapur AP-08-009-020-022/010256
(BHUPATHI PALLI) 		0208009000NRG23150420220062451 15/04/2022 Naaga Raaju 0208009WL0004232 Naaga Raaju 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880217 Mr NAGARAJU KATAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-020-022/010256
(BHUPATHI PALLI) 		0208009000NRG23150420220062452 15/04/2022 Sheshulu 0208009WL0004232 Sheshulu 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880237 KATAMALA SESHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23150420220062457 15/04/2022 Chandra Shekhar Reddy 0208009WL0004232 Chandra Shekhar Reddy 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880184 MR CHANDRASEKHAR REDDY NUNE STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-020-022/010468
(BHUPATHI PALLI) 		0208009000NRG23150420220062458 15/04/2022 chennamma 0208009WL0004232 chennamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880248 MRS GADDA CHENNAMMA STATE BANK OF INDIA(508548)
77 Markapur AP-08-009-020-022/010478
(BHUPATHI PALLI) 		0208009000NRG23150420220062462 15/04/2022 MAANGAMMa 0208009WL0004232 MAANGAMMa 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880263 MRS CHANDALURI MANGAMMA STATE BANK OF INDIA(508548)
78 Markapur AP-08-009-020-022/020025
(BHUPATHI PALLI) 		0208009000NRG23150420220062471 15/04/2022 Venkata Reddy 0208009WL0004232 Venkata Reddy 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880208 MR GOLAMARI VENKATA REDDY STATE BANK OF INDIA(508548)
79 Markapur AP-08-009-020-022/020036
(BHUPATHI PALLI) 		0208009000NRG23150420220062475 15/04/2022 Ramana Reddy 0208009WL0004232 Ramana Reddy 00415 SBIN0000873 443 443 Processed 21/05/2022 1424880206 MR PONIGETI RAMANA REDDY STATE BANK OF INDIA(508548)
80 Markapur AP-08-009-020-022/020048
(BHUPATHI PALLI) 		0208009000NRG23150420220062479 15/04/2022 Daanamma 0208009WL0004232 Daanamma 00415 SBIN0000873 590 590 Processed 21/05/2022 1424880196 Mrs DANAMMA GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-020-022/020048
(BHUPATHI PALLI) 		0208009000NRG23150420220062478 15/04/2022 Hanumayya 0208009WL0004232 Hanumayya 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880280 MR GODA HANUMAIAH STATE BANK OF INDIA(508548)
82 Markapur AP-08-009-020-022/020057
(BHUPATHI PALLI) 		0208009000NRG23150420220062484 15/04/2022 Botayya 0208009WL0004232 Botayya 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880267 MR BIKKI HANUMAIAH STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-020-022/020057
(BHUPATHI PALLI) 		0208009000NRG23150420220062485 15/04/2022 Ramalakshamma 0208009WL0004232 Ramalakshamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880266 MR BIKKI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
84 Markapur AP-08-009-020-022/020057
(BHUPATHI PALLI) 		0208009000NRG23150420220062486 15/04/2022 Rootu 0208009WL0004232 Rootu 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880265 MR BIKKI RUTHU STATE BANK OF INDIA(508548)
85 Markapur AP-08-009-020-022/020057
(BHUPATHI PALLI) 		0208009000NRG23150420220062487 15/04/2022 Venkatamma 0208009WL0004232 Venkatamma 00415 SBIN0000873 738 738 Processed 21/05/2022 1424880268 MR BIKKI VENKATAMMA STATE BANK OF INDIA(508548)
86 Markapur AP-08-009-020-022/020087
(BHUPATHI PALLI) 		0208009000NRG23150420220062488 15/04/2022 Saroja 0208009WL0004232 Saroja 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880249 KATAMALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Markapur AP-08-009-020-022/020136
(BHUPATHI PALLI) 		0208009000NRG23150420220062495 15/04/2022 galeem bi 0208009WL0004232 galeem bi 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880188 Mrs GALIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-020-022/020136
(BHUPATHI PALLI) 		0208009000NRG23150420220062494 15/04/2022 Kaasimpeera 0208009WL0004232 Kaasimpeera 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880242 MR KASIM PEERA DUDEKULA STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-020-022/020136
(BHUPATHI PALLI) 		0208009000NRG23150420220062496 15/04/2022 kasim bi 0208009WL0004232 kasim bi 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880185 DUDEKULA KASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
90 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23150420220062500 15/04/2022 Lakshmidevi 0208009WL0004232 Lakshmidevi 00415 SBIN0000873 886 886 Rejected 21/05/2022 1424880281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Markapur AP-08-009-020-022/020157
(BHUPATHI PALLI) 		0208009000NRG23150420220062503 15/04/2022 Anantamma 0208009WL0004232 Anantamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880195 MR KATAMALA ANANTAMMA STATE BANK OF INDIA(508548)
92 Markapur AP-08-009-020-022/020157
(BHUPATHI PALLI) 		0208009000NRG23150420220062502 15/04/2022 Kashamma 0208009WL0004232 Kashamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880275 MR NERELLA MARIYAMMA STATE BANK OF INDIA(508548)
93 Markapur AP-08-009-020-022/020187
(BHUPATHI PALLI) 		0208009000NRG23150420220062506 15/04/2022 Gaali Reddy 0208009WL0004232 Gaali Reddy 00415 SBIN0000873 443 443 Processed 21/05/2022 1424880204 MR GAYAM GALI REDDY STATE BANK OF INDIA(508548)
94 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23150420220062510 15/04/2022 Naarayana Reddy 0208009WL0004232 Naarayana Reddy 00415 SBIN0000873 738 738 Processed 21/05/2022 1424880232 MR GOLAMARI CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
95 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23150420220062511 15/04/2022 Raamulamma 0208009WL0004232 Raamulamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880271 MRS GOLAMARU RAMULAMMA STATE BANK OF INDIA(508548)
96 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23150420220062513 15/04/2022 Gaalemma 0208009WL0004232 Gaalemma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880226 MRS GOLAMARY GALEMMA STATE BANK OF INDIA(508548)
97 Markapur AP-08-009-020-022/020223
(BHUPATHI PALLI) 		0208009000NRG23150420220062515 15/04/2022 Paatamma 0208009WL0004232 Paatamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880273 MR DUDEKULA FATHIMAABEE STATE BANK OF INDIA(508548)
98 Markapur AP-08-009-020-022/020227
(BHUPATHI PALLI) 		0208009000NRG23150420220062517 15/04/2022 Bhaarati 0208009WL0004232 Bhaarati 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880277 MRS BHARATHI SANIKOMMU STATE BANK OF INDIA(508548)
99 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23150420220062520 15/04/2022 Kaashayya 0208009WL0004232 Kaashayya 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880210 DUDEKULA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Markapur AP-08-009-020-022/020269
(BHUPATHI PALLI) 		0208009000NRG23150420220062524 15/04/2022 Lakshmidevi 0208009WL0004232 Lakshmidevi 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880261 MS SURISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
101 Markapur AP-08-009-020-022/020295
(BHUPATHI PALLI) 		0208009000NRG23150420220062529 15/04/2022 annamma 0208009WL0004232 annamma 00415 SBIN0000873 590 590 Processed 21/05/2022 1424880259 MR AKKALA ANNAMMA STATE BANK OF INDIA(508548)
102 Markapur AP-08-009-020-022/020295
(BHUPATHI PALLI) 		0208009000NRG23150420220062528 15/04/2022 Shekhar 0208009WL0004232 Shekhar 00415 SBIN0000873 738 738 Processed 21/05/2022 1424880241 MR AKKALA CHENDRA SEKHAR STATE BANK OF INDIA(508548)
103 Markapur AP-08-009-020-022/020296
(BHUPATHI PALLI) 		0208009000NRG23150420220062531 15/04/2022 Lakshmi 0208009WL0004232 Lakshmi 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880276 MRS BIKKI LAKSHMI STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-020-022/020296
(BHUPATHI PALLI) 		0208009000NRG23150420220062530 15/04/2022 Shekhar 0208009WL0004232 Shekhar 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880279 MR BIKKI SHEKHAR STATE BANK OF INDIA(508548)
105 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23150420220062534 15/04/2022 Venkata Rangayya 0208009WL0004232 Venkata Rangayya 00415 SBIN0000873 590 590 Processed 21/05/2022 1424880182 Mr THALAPTI VENKATA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23150420220062539 15/04/2022 Yogamma 0208009WL0004232 Yogamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880247 MRS KUNDURU YOGAMMA STATE BANK OF INDIA(508548)
107 Markapur AP-08-009-020-022/020312
(BHUPATHI PALLI) 		0208009000NRG23150420220062540 15/04/2022 Narayanareddy 0208009WL0004232 Narayanareddy 00415 SBIN0000873 738 738 Processed 21/05/2022 1424880243 GOLAMARU NARYANA REDDY BANK OF BARODA(606985)
108 Markapur AP-08-009-020-022/020333
(BHUPATHI PALLI) 		0208009000NRG23150420220062544 15/04/2022 Venkatalakshmamma 0208009WL0004232 Venkatalakshmamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880270 MRS DODDA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
109 Markapur AP-08-009-020-022/020337
(BHUPATHI PALLI) 		0208009000NRG23150420220062545 15/04/2022 Chinna Yogi Ramanareddy 0208009WL0004232 Chinna Yogi Ramanareddy 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880222 Mr CHINNA YOGI RAMANAREDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23150420220062547 15/04/2022 Hussainamma 0208009WL0004232 Hussainamma 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880199 Mrs DUDEKULA HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23150420220062550 15/04/2022 nasaraiah 0208009WL0004232 nasaraiah 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880291 DUDEKULA NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Markapur AP-08-009-020-022/020411
(BHUPATHI PALLI) 		0208009000NRG23150420220062554 15/04/2022 balendra 0208009WL0004232 balendra 00415 SBIN0000873 738 738 Processed 21/05/2022 1424880278 KONDAVEETI BALENDRA BANK OF INDIA(508505)
113 Markapur AP-08-009-020-022/020419
(BHUPATHI PALLI) 		0208009000NRG23150420220062555 15/04/2022 Alluri reddy 0208009WL0004232 Alluri reddy 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880201 MR MADIREDDY ALLURI REDDY STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-020-022/020424
(BHUPATHI PALLI) 		0208009000NRG23150420220062557 15/04/2022 anjamma 0208009WL0004232 anjamma 00415 SBIN0000873 590 590 Processed 21/05/2022 1424880255 GODHA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Markapur AP-08-009-020-022/020424
(BHUPATHI PALLI) 		0208009000NRG23150420220062556 15/04/2022 chennaiah 0208009WL0004232 chennaiah 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880186 GODHA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 Markapur AP-08-009-020-022/020454
(BHUPATHI PALLI) 		0208009000NRG23150420220062566 15/04/2022 Jyothi 0208009WL0004232 Jyothi 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880292 Mrs Bikki Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-020-022/020454
(BHUPATHI PALLI) 		0208009000NRG23150420220062565 15/04/2022 Rama chandrudu 0208009WL0004232 Rama chandrudu 00415 SBIN0000873 886 886 Processed 21/05/2022 1424880264 Mr RAMA CHANDRUDU BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 58597 58597
118 Markapur AP-08-009-020-022/010134
(BHUPATHI PALLI) 		0208009000NRG23150420220062417 15/04/2022 Raju 0208009WL0004232 Raju 00415 SBIN0001173 886 886 Processed 21/05/2022 1424880140 MR POLU RAJU STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-020-022/020119
(BHUPATHI PALLI) 		0208009000NRG23150420220062492 15/04/2022 Aanjaneyulu 0208009WL0004232 Aanjaneyulu 00415 SBIN0001173 886 886 Processed 21/05/2022 1424880233 MRS DONDETI HANUMANTHA REDDY STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23150420220062535 15/04/2022 Anjanna 0208009WL0004232 Anjanna 00415 SBIN0001173 443 443 Processed 21/05/2022 1424880141 MR TALAPATI ANJANNA STATE BANK OF INDIA(508548)
121 Markapur AP-08-009-020-022/020448
(BHUPATHI PALLI) 		0208009000NRG23150420220062561 15/04/2022 chenna krishnaiah 0208009WL0004232 chenna krishnaiah 00415 SBIN0001173 886 886 Processed 21/05/2022 1424880189 KATAMALA CHENNAKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3101 3101
122 Markapur AP-08-009-020-022/010127
(BHUPATHI PALLI) 		0208009000NRG23150420220062411 15/04/2022 Daanamayya 0208009WL0004232 Daanamayya 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880142 MR DANAMAIAH AKKALA STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-020-022/010127
(BHUPATHI PALLI) 		0208009000NRG23150420220062414 15/04/2022 lakshayya 0208009WL0004232 lakshayya 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880220 MR AKKALA LAKSHMAIAH STATE BANK OF INDIA(508548)
124 Markapur AP-08-009-020-022/010127
(BHUPATHI PALLI) 		0208009000NRG23150420220062415 15/04/2022 renuka 0208009WL0004232 renuka 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880221 MISS AKKALA RENUKA STATE BANK OF INDIA(508548)
125 Markapur AP-08-009-020-022/010145
(BHUPATHI PALLI) 		0208009000NRG23150420220062419 15/04/2022 Amjaneyulu 0208009WL0004232 Amjaneyulu 00415 SBIN0003482 738 738 Processed 21/05/2022 1424880290 MR KATAMALA ANJANEYULU STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23150420220062421 15/04/2022 Prabhudaas 0208009WL0004232 Prabhudaas 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880215 KATAMALA PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23150420220062445 15/04/2022 Chennamma 0208009WL0004232 Chennamma 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880213 MRS SALAGALA CHENNAMMA STATE BANK OF INDIA(508548)
128 Markapur AP-08-009-020-022/010190
(BHUPATHI PALLI) 		0208009000NRG23150420220062447 15/04/2022 Baalayya 0208009WL0004232 Baalayya 00415 SBIN0003482 886 886 Rejected 21/05/2022 1424880218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Markapur AP-08-009-020-022/010190
(BHUPATHI PALLI) 		0208009000NRG23150420220062446 15/04/2022 Chinna Chennayya 0208009WL0004232 Chinna Chennayya 00415 SBIN0003482 590 590 Processed 21/05/2022 1424880223 SALAGALI CHINNA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 Markapur AP-08-009-020-022/010190
(BHUPATHI PALLI) 		0208009000NRG23150420220062449 15/04/2022 Venkata Chennayya 0208009WL0004232 Venkata Chennayya 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880179 MR SALAGALI VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
131 Markapur AP-08-009-020-022/010256
(BHUPATHI PALLI) 		0208009000NRG23150420220062453 15/04/2022 Vijayalakshmi 0208009WL0004232 Vijayalakshmi 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880178 BYLLA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Markapur AP-08-009-020-022/010478
(BHUPATHI PALLI) 		0208009000NRG23150420220062463 15/04/2022 kasaiah 0208009WL0004232 kasaiah 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880236 MR CHANDALURI KASAIAH STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-020-022/020002
(BHUPATHI PALLI) 		0208009000NRG23150420220062465 15/04/2022 Konda Reddy 0208009WL0004232 Konda Reddy 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880146 MR GOLAMARU KONDA REDDY STATE BANK OF INDIA(508548)
134 Markapur AP-08-009-020-022/020002
(BHUPATHI PALLI) 		0208009000NRG23150420220062466 15/04/2022 Palankamma 0208009WL0004232 Palankamma 00415 SBIN0003482 738 738 Processed 21/05/2022 1424880231 MRS GOLAMARU PALANKAMMA STATE BANK OF INDIA(508548)
135 Markapur AP-08-009-020-022/020026
(BHUPATHI PALLI) 		0208009000NRG23150420220062472 15/04/2022 Ramadevi 0208009WL0004232 Ramadevi 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880205 MRS LOKASANI RAMADEVI STATE BANK OF INDIA(508548)
136 Markapur AP-08-009-020-022/020026
(BHUPATHI PALLI) 		0208009000NRG23150420220062473 15/04/2022 Sriramulureddy 0208009WL0004232 Sriramulureddy 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880177 MR LOKASANI SRIRAMULAREDDY STATE BANK OF INDIA(508548)
137 Markapur AP-08-009-020-022/020054
(BHUPATHI PALLI) 		0208009000NRG23150420220062482 15/04/2022 Pedda Chennamma 0208009WL0004232 Pedda Chennamma 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880144 YARASI CHENNAMMA CANARA BANK(508532)
138 Markapur AP-08-009-020-022/020146
(BHUPATHI PALLI) 		0208009000NRG23150420220062498 15/04/2022 Lakshmi Naarayanamma 0208009WL0004232 Lakshmi Naarayanamma 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880238 MRS MADI REDDY LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
139 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23150420220062499 15/04/2022 Chinna Kaashayya 0208009WL0004232 Chinna Kaashayya 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880147 CHINNA KASIAH VATTAMULA STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23150420220062501 15/04/2022 SUDHAKAr 0208009WL0004232 SUDHAKAr 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880209 MR SUDHAKAR RAO VALAMULA STATE BANK OF INDIA(508548)
141 Markapur AP-08-009-020-022/020171
(BHUPATHI PALLI) 		0208009000NRG23150420220062505 15/04/2022 Sriramulu 0208009WL0004232 Sriramulu 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880202 MR VALAMULA SRI RAMULU STATE BANK OF INDIA(508548)
142 Markapur AP-08-009-020-022/020171
(BHUPATHI PALLI) 		0208009000NRG23150420220062504 15/04/2022 VENKATA RANGAMMa 0208009WL0004232 VENKATA RANGAMMa 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880228 Mrs VENKATA RANGAMMA VALLAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-020-022/020193
(BHUPATHI PALLI) 		0208009000NRG23150420220062507 15/04/2022 Gaali Reddy 0208009WL0004232 Gaali Reddy 00415 SBIN0003482 590 590 Processed 21/05/2022 1424880229 MR POTIREDDY GALI REDDY STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-020-022/020195
(BHUPATHI PALLI) 		0208009000NRG23150420220062508 15/04/2022 lakshmi devi 0208009WL0004232 lakshmi devi 00415 SBIN0003482 443 443 Processed 21/05/2022 1424880214 MRS GOLAMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
145 Markapur AP-08-009-020-022/020220
(BHUPATHI PALLI) 		0208009000NRG23150420220062514 15/04/2022 Rasul Bee 0208009WL0004232 Rasul Bee 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880224 MRS DUDEKULA RASOOLBE STATE BANK OF INDIA(508548)
146 Markapur AP-08-009-020-022/020227
(BHUPATHI PALLI) 		0208009000NRG23150420220062516 15/04/2022 Elukonda Reddy 0208009WL0004232 Elukonda Reddy 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880145 SANIKOMMU VELUGONDA REDDY UNION BANK OF INDIA(508500)
147 Markapur AP-08-009-020-022/020234
(BHUPATHI PALLI) 		0208009000NRG23150420220062519 15/04/2022 Kotamma 0208009WL0004232 Kotamma 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880203 MRS RAVURI KOTAMMA STATE BANK OF INDIA(508548)
148 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23150420220062521 15/04/2022 Naagur Bee 0208009WL0004232 Naagur Bee 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880234 MRS DUDEKULA NAGOORBI STATE BANK OF INDIA(508548)
149 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23150420220062522 15/04/2022 Kaashamma 0208009WL0004232 Kaashamma 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880235 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
150 Markapur AP-08-009-020-022/020239
(BHUPATHI PALLI) 		0208009000NRG23150420220062523 15/04/2022 Peeramma 0208009WL0004232 Peeramma 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880230 Mrs PEERAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-020-022/020292
(BHUPATHI PALLI) 		0208009000NRG23150420220062527 15/04/2022 Soujanya 0208009WL0004232 Soujanya 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880181 MALLAPURAM SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23150420220062532 15/04/2022 Picchamma 0208009WL0004232 Picchamma 00415 SBIN0003482 590 590 Processed 21/05/2022 1424880190 TALAPATI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23150420220062533 15/04/2022 ravanammaa 0208009WL0004232 ravanammaa 00415 SBIN0003482 590 590 Processed 21/05/2022 1424880257 GONA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Markapur AP-08-009-020-022/020301
(BHUPATHI PALLI) 		0208009000NRG23150420220062536 15/04/2022 Obulamma 0208009WL0004232 Obulamma 00415 SBIN0003482 738 738 Processed 21/05/2022 1424880143 GONA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Markapur AP-08-009-020-022/020323
(BHUPATHI PALLI) 		0208009000NRG23150420220062541 15/04/2022 Venkata Ramireddy 0208009WL0004232 Venkata Ramireddy 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880219 Mr VENKATA RAMIREDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23150420220062548 15/04/2022 Naasar Mohammad 0208009WL0004232 Naasar Mohammad 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880207 DUDEKULA NASAR MAHAMMAD BANK OF BARODA(606985)
157 Markapur AP-08-009-020-022/020358
(BHUPATHI PALLI) 		0208009000NRG23150420220062552 15/04/2022 Venkatareddy 0208009WL0004232 Venkatareddy 00415 SBIN0003482 443 443 Processed 21/05/2022 1424880227 MR PONIGETI VENKATA REDDY STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-020-022/020432
(BHUPATHI PALLI) 		0208009000NRG23150420220062559 15/04/2022 RAMANJANEYALU 0208009WL0004232 RAMANJANEYALU 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880180 Mrs RAMANJANEYA REDDY RAAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Markapur AP-08-009-020-022/020437
(BHUPATHI PALLI) 		0208009000NRG23150420220062560 15/04/2022 HUSENNAIAH 0208009WL0004232 HUSENNAIAH 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880225 MR DUDEKULA HUSENAIAH STATE BANK OF INDIA(508548)
160 Markapur AP-08-009-020-022/020448
(BHUPATHI PALLI) 		0208009000NRG23150420220062562 15/04/2022 thabita 0208009WL0004232 thabita 00415 SBIN0003482 886 886 Processed 21/05/2022 1424880246 Mrs KATAMALA THABITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-020-022/020451
(BHUPATHI PALLI) 		0208009000NRG23150420220062564 15/04/2022 ANJAMMA 0208009WL0004232 ANJAMMA 00415 SBIN0003482 590 590 Processed 21/05/2022 1424880216 KATAMALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32630 32630
162 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23150420220062181 15/04/2022 venkata narayanamma 0208009WL0004219 venkata narayanamma 00415 SBIN0004825 634 634 Processed 21/05/2022 1424880244 MRS NAGIREDDY VENKATANARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 634 634
163 Markapur AP-08-009-020-022/020054
(BHUPATHI PALLI) 		0208009000NRG23150420220062483 15/04/2022 venkata subbayya 0208009WL0004232 venkata subbayya 00415 SBIN0012918 886 886 Processed 21/05/2022 1424880284 MR YARASI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
164 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23150420220062538 15/04/2022 Pedda Yegi Ramanareddy 0208009WL0004232 Pedda Yegi Ramanareddy 00415 SBIN0012918 886 886 Processed 21/05/2022 1424880245 MR YOGI RAMA REDDY KUNDURU STATE BANK OF INDIA(508548)
165 Markapur AP-08-009-020-022/020429
(BHUPATHI PALLI) 		0208009000NRG23150420220062558 15/04/2022 lakshmi narayanamma 0208009WL0004232 lakshmi narayanamma 00415 SBIN0012918 886 886 Processed 21/05/2022 1424880282 SHRI SATTENAPALLI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 2658 2658
166 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23150420220062456 15/04/2022 Appireddy 0208009WL0004232 Appireddy 00468 UBIN0810673 886 886 Processed 21/05/2022 1424880135 Mr APPIREDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-020-022/020033
(BHUPATHI PALLI) 		0208009000NRG23150420220062474 15/04/2022 RATTHAMMA 0208009WL0004232 RATTHAMMA 00468 UBIN0810673 148 148 Processed 21/05/2022 1424880133 KALLAM RATNAMMA UNION BANK OF INDIA(508500)
168 Markapur AP-08-009-020-022/020048
(BHUPATHI PALLI) 		0208009000NRG23150420220062481 15/04/2022 roja 0208009WL0004232 roja 00468 UBIN0810673 590 590 Processed 21/05/2022 1424880137 GODA ROJA UNION BANK OF INDIA(508500)
169 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23150420220062491 15/04/2022 Beebi 0208009WL0004232 Beebi 00468 UBIN0810673 886 886 Processed 21/05/2022 1424880134 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23150420220062497 15/04/2022 Kotireddy 0208009WL0004232 Kotireddy 00468 UBIN0810673 886 886 Processed 21/05/2022 1424880136 KANALA KOTI REDDY UNION BANK OF INDIA(508500)
SubTotal 3396 3396
171 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23150420220062467 15/04/2022 venkatalakshmi 0208009WL0004232 venkatalakshmi 00468 UBIN0919543 886 886 Processed 21/05/2022 1424880176 DODDA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
172 Markapur AP-08-009-020-022/020024
(BHUPATHI PALLI) 		0208009000NRG23150420220062469 15/04/2022 Chinna Venkatareddy 0208009WL0004232 Chinna Venkatareddy 00468 UBIN0919543 590 590 Processed 21/05/2022 1424880174 GOLAMARU CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
173 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23150420220062477 15/04/2022 ravi kantha reddy 0208009WL0004232 ravi kantha reddy 00468 UBIN0919543 886 886 Processed 21/05/2022 1424880172 KANALA RAVI KANTHAREDDY UNION BANK OF INDIA(508500)
174 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23150420220062476 15/04/2022 Sandyarani 0208009WL0004232 Sandyarani 00468 UBIN0919543 886 886 Processed 21/05/2022 1424880173 KANALA SANDHYA RANI UNION BANK OF INDIA(508500)
175 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23150420220062490 15/04/2022 Gaali Saaheb 0208009WL0004232 Gaali Saaheb 00468 UBIN0919543 886 886 Processed 21/05/2022 1424880171 DUDEKULA GALI SAHEB UNION BANK OF INDIA(508500)
176 Markapur AP-08-009-020-022/020119
(BHUPATHI PALLI) 		0208009000NRG23150420220062493 15/04/2022 lakshmi 0208009WL0004232 lakshmi 00468 UBIN0919543 886 886 Processed 21/05/2022 1424880175 Dondeti Lakshmi BANK OF BARODA(606985)
177 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23150420220062512 15/04/2022 Venkata Reddy 0208009WL0004232 Venkata Reddy 00468 UBIN0919543 886 886 Rejected 21/05/2022 1424880293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5906 5906
Total 136104 136104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_150422APB_FTO_17686 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 18698
2 Markapur AP0208009_150422APB_FTO_17686 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 886
3 Markapur AP0208009_150422APB_FTO_17686 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 3987
4 Markapur AP0208009_150422APB_FTO_17686 Bank of India BKID0005618 MARKAPUR 886
5 Markapur AP0208009_150422APB_FTO_17686 Canara Bank CNRB0013667 MARKAPUR 3839
6 Markapur AP0208009_150422APB_FTO_17686 STATE BANK OF INDIA SBIN0000788 GIDDALUR 886
7 Markapur AP0208009_150422APB_FTO_17686 STATE BANK OF INDIA SBIN0000873 MARKAPUR 58597
8 Markapur AP0208009_150422APB_FTO_17686 STATE BANK OF INDIA SBIN0001173 CUMBUM 3101
9 Markapur AP0208009_150422APB_FTO_17686 STATE BANK OF INDIA SBIN0003482 TARLUPADU 32630
10 Markapur AP0208009_150422APB_FTO_17686 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 634
11 Markapur AP0208009_150422APB_FTO_17686 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2658
12 Markapur AP0208009_150422APB_FTO_17686 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3396
13 Markapur AP0208009_150422APB_FTO_17686 UNION BANK OF INDIA UBIN0919543 MARKAPUR 5906

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