Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:17:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_170622APB_FTO_93514
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-08-009-002-002/010180
(NIKARAMPALLI) 		0208009000NRG23160620222866860 17/06/2022 Ramanamma 0208009WL0048214 Ramanamma 00019 APGB0005046 995 995 Processed 27/07/2022 3340325665 Mrs RAVANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-002-002/010418
(NIKARAMPALLI) 		0208009000NRG23160620222866994 17/06/2022 Rangamma 0208009WL0048214 Rangamma 00019 APGB0005046 995 995 Processed 27/07/2022 3340325652 ANIKALLA RANGAMMA CANARA BANK(508532)
SubTotal 1990 1990
3 Markapur AP-08-009-002-002/010274
(NIKARAMPALLI) 		0208009000NRG23160620222865757 17/06/2022 Subbulu 0208009WL0048199 Subbulu 00019 APGB0005224 1000 1000 Processed 27/07/2022 3340325675 SUBBULU TIRUMALAREDDY BANK OF BARODA(606985)
4 Markapur AP-08-009-002-002/010582
(NIKARAMPALLI) 		0208009000NRG23160620222867084 17/06/2022 venkata lakshamma 0208009WL0048214 venkata lakshamma 00019 APGB0005224 1194 1194 Processed 27/07/2022 3340325653 Mrs VENKATA LAKSHMI CHADALAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-002-002/010614
(NIKARAMPALLI) 		0208009000NRG23160620222865905 17/06/2022 RASOOL 0208009WL0048199 RASOOL 00019 APGB0005224 1000 1000 Processed 27/07/2022 3340325666 Mr RASUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3194 3194
6 Markapur AP-08-009-002-002/010015
(NIKARAMPALLI) 		0208009000NRG23160620222865608 17/06/2022 lakshmidevi 0208009WL0048199 lakshmidevi 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325684 LAKSHMI DEVI MINIGA BANK OF BARODA(606985)
7 Markapur AP-08-009-002-002/010015
(NIKARAMPALLI) 		0208009000NRG23160620222865607 17/06/2022 Pedda Yogayya 0208009WL0048199 Pedda Yogayya 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325621 MINIGA PEDDA YEGAIAH BANK OF BARODA(606985)
8 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23160620222865611 17/06/2022 koteswari 0208009WL0048199 koteswari 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325654 KOTESWARAMMA MEENIGA BANK OF BARODA(606985)
9 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23160620222865610 17/06/2022 Lakshmi 0208009WL0048199 Lakshmi 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325628 MEANIGA LAXMI BANK OF BARODA(606985)
10 Markapur AP-08-009-002-002/010017
(NIKARAMPALLI) 		0208009000NRG23160620222865612 17/06/2022 venkata prasaad 0208009WL0048199 venkata prasaad 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325655 VENKATA PRASAD MINIGA BANK OF BARODA(606985)
11 Markapur AP-08-009-002-002/010018
(NIKARAMPALLI) 		0208009000NRG23160620222865613 17/06/2022 Chennaiah 0208009WL0048199 Chennaiah 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325627 MINIGA CHENNAIAH BANK OF BARODA(606985)
12 Markapur AP-08-009-002-002/010018
(NIKARAMPALLI) 		0208009000NRG23160620222865614 17/06/2022 Saalamma 0208009WL0048199 Saalamma 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325685 SALAMMA MINIGA BANK OF BARODA(606985)
13 Markapur AP-08-009-002-002/010025
(NIKARAMPALLI) 		0208009000NRG23160620222865620 17/06/2022 mabhu subhani 0208009WL0048199 mabhu subhani 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325686 CHINNA MABU SUBHANI DUDEKULA CANARA BANK(508532)
14 Markapur AP-08-009-002-002/010039
(NIKARAMPALLI) 		0208009000NRG23160620222865627 17/06/2022 Sanjeevamma 0208009WL0048199 Sanjeevamma 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325626 MANDLA SANJEEVAMMA BANK OF BARODA(606985)
15 Markapur AP-08-009-002-002/010054
(NIKARAMPALLI) 		0208009000NRG23160620222866758 17/06/2022 VENKATESWARLU 0208009WL0048214 VENKATESWARLU 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325619 VENKATESWARLU VENNA CANARA BANK(508532)
16 Markapur AP-08-009-002-002/010070
(NIKARAMPALLI) 		0208009000NRG23160620222866764 17/06/2022 Srinivasareddy 0208009WL0048214 Srinivasareddy 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325609 CHINTHALA CHERUVU SRINIVASA REDDY CANARA BANK(508532)
17 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23160620222866770 17/06/2022 lakshmireddy 0208009WL0048214 lakshmireddy 00045 BARB0MARKAP 995 995 Rejected 27/07/2022 3340325632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Markapur AP-08-009-002-002/010079
(NIKARAMPALLI) 		0208009000NRG23160620222866780 17/06/2022 subba Reddy 0208009WL0048214 subba Reddy 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325667 TIRUMALA REDDY SUBBA REDDY BANK OF BARODA(606985)
19 Markapur AP-08-009-002-002/010079
(NIKARAMPALLI) 		0208009000NRG23160620222866779 17/06/2022 Venkateswarlu 0208009WL0048214 Venkateswarlu 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325633 VENKATESWARLU THIRUMALAREDDY CANARA BANK(508532)
20 Markapur AP-08-009-002-002/010102
(NIKARAMPALLI) 		0208009000NRG23160620222866804 17/06/2022 Venkateswarlu 0208009WL0048214 Venkateswarlu 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325610 YERUVA VENKATESWARLU BANK OF BARODA(606985)
21 Markapur AP-08-009-002-002/010114
(NIKARAMPALLI) 		0208009000NRG23160620222865673 17/06/2022 Narasayya 0208009WL0048199 Narasayya 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325657 Meeniga Narasaiah BANK OF BARODA(606985)
22 Markapur AP-08-009-002-002/010117
(NIKARAMPALLI) 		0208009000NRG23160620222866816 17/06/2022 Dhanalakshmi 0208009WL0048214 Dhanalakshmi 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325639 VENNA DHANA LAKSHMI BANK OF BARODA(606985)
23 Markapur AP-08-009-002-002/010117
(NIKARAMPALLI) 		0208009000NRG23160620222866817 17/06/2022 srinivasulareddy 0208009WL0048214 srinivasulareddy 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325611 VENNA SRINIVASAREDDY CANARA BANK(508532)
24 Markapur AP-08-009-002-002/010143
(NIKARAMPALLI) 		0208009000NRG23160620222865695 17/06/2022 Pedda Obulamma 0208009WL0048199 Pedda Obulamma 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325614 PIKKILI OBULAMMA BANK OF BARODA(606985)
25 Markapur AP-08-009-002-002/010157
(NIKARAMPALLI) 		0208009000NRG23160620222866841 17/06/2022 Venkateswarlu 0208009WL0048214 Venkateswarlu 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325623 TANUGUNDIA VENKATESWARA REDDY BANK OF BARODA(606985)
26 Markapur AP-08-009-002-002/010160
(NIKARAMPALLI) 		0208009000NRG23160620222866846 17/06/2022 SATHYAMAKKA 0208009WL0048214 SATHYAMAKKA 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325608 Duggempudi Satyanarayanamma BANK OF BARODA(606985)
27 Markapur AP-08-009-002-002/010165
(NIKARAMPALLI) 		0208009000NRG23160620222866852 17/06/2022 Venkateswarlu 0208009WL0048214 Venkateswarlu 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325640 Venna Venkateswarlu BANK OF BARODA(606985)
28 Markapur AP-08-009-002-002/010180
(NIKARAMPALLI) 		0208009000NRG23160620222866859 17/06/2022 Konda Reddy 0208009WL0048214 Konda Reddy 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325616 YERUVA KONDA REDDY BANK OF BARODA(606985)
29 Markapur AP-08-009-002-002/010183
(NIKARAMPALLI) 		0208009000NRG23160620222866861 17/06/2022 VENKATA LAKSHAMMA 0208009WL0048214 VENKATA LAKSHAMMA 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325683 VENNA VENKATA LAKSHAMMA BANK OF BARODA(606985)
30 Markapur AP-08-009-002-002/010183
(NIKARAMPALLI) 		0208009000NRG23160620222866862 17/06/2022 Vijaya Bhaaskar 0208009WL0048214 Vijaya Bhaaskar 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325607 VENNA VIJAYA BASKAR REDDY BANK OF BARODA(606985)
31 Markapur AP-08-009-002-002/010230
(NIKARAMPALLI) 		0208009000NRG23160620222865720 17/06/2022 Ananta Lakshmi 0208009WL0048199 Ananta Lakshmi 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325612 MADI REDDY ANANTHA LAKSHMAMMA BANK OF BARODA(606985)
32 Markapur AP-08-009-002-002/010234
(NIKARAMPALLI) 		0208009000NRG23160620222865725 17/06/2022 Subbareddy 0208009WL0048199 Subbareddy 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325669 SUBBA REDDY ANUBOLU BANK OF BARODA(606985)
33 Markapur AP-08-009-002-002/010277
(NIKARAMPALLI) 		0208009000NRG23160620222866925 17/06/2022 Lakshmayya 0208009WL0048214 Lakshmayya 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325615 MINIGA LAKSHMAIAH BANK OF BARODA(606985)
34 Markapur AP-08-009-002-002/010278
(NIKARAMPALLI) 		0208009000NRG23160620222866928 17/06/2022 lakshmi kumar reddy 0208009WL0048214 lakshmi kumar reddy 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325656 LAKSHMI KUMAR REDDY VENNA BANK OF BARODA(606985)
35 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23160620222865759 17/06/2022 Koteswari 0208009WL0048199 Koteswari 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325618 MEENIGA KOTESWARI BANK OF BARODA(606985)
36 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23160620222865760 17/06/2022 Shreenu 0208009WL0048199 Shreenu 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325634 MEENIGA SRINU BANK OF BARODA(606985)
37 Markapur AP-08-009-002-002/010283
(NIKARAMPALLI) 		0208009000NRG23160620222865763 17/06/2022 Baala venkateswarlu 0208009WL0048199 Baala venkateswarlu 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325617 MANDLA BALAIAH BANK OF BARODA(606985)
38 Markapur AP-08-009-002-002/010283
(NIKARAMPALLI) 		0208009000NRG23160620222865762 17/06/2022 Venkata Lakshamma 0208009WL0048199 Venkata Lakshamma 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325635 MANDLA VENKATA LAKSHAMMA BANK OF BARODA(606985)
39 Markapur AP-08-009-002-002/010299
(NIKARAMPALLI) 		0208009000NRG23160620222865770 17/06/2022 Vengayya 0208009WL0048199 Vengayya 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325613 THIRUMALA REDDY VENGAIAH BANK OF BARODA(606985)
40 Markapur AP-08-009-002-002/010360
(NIKARAMPALLI) 		0208009000NRG23160620222865793 17/06/2022 Mastanamma 0208009WL0048199 Mastanamma 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325629 MINIGA MASTANAMMA BANK OF BARODA(606985)
41 Markapur AP-08-009-002-002/010360
(NIKARAMPALLI) 		0208009000NRG23160620222865792 17/06/2022 Venkateswarlu 0208009WL0048199 Venkateswarlu 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325606 VENKATESWARLU MINIGA BANK OF BARODA(606985)
42 Markapur AP-08-009-002-002/010366
(NIKARAMPALLI) 		0208009000NRG23160620222865798 17/06/2022 venkata ramireddy 0208009WL0048199 venkata ramireddy 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325630 YARUVA VENKATA RAMIREDDY BANK OF BARODA(606985)
43 Markapur AP-08-009-002-002/010439
(NIKARAMPALLI) 		0208009000NRG23160620222867007 17/06/2022 Lakshmamma 0208009WL0048214 Lakshmamma 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325636 THIRUMALA REDDY LAKSHMAMMA BANK OF BARODA(606985)
44 Markapur AP-08-009-002-002/010439
(NIKARAMPALLI) 		0208009000NRG23160620222867006 17/06/2022 Lakshmidevi 0208009WL0048214 Lakshmidevi 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325659 Tirumalareddy Lakshmi Devi BANK OF BARODA(606985)
45 Markapur AP-08-009-002-002/010455
(NIKARAMPALLI) 		0208009000NRG23160620222865848 17/06/2022 Lakshamma 0208009WL0048199 Lakshamma 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325625 BHUPANI LAKSHAMMA BANK OF BARODA(606985)
46 Markapur AP-08-009-002-002/010455
(NIKARAMPALLI) 		0208009000NRG23160620222865849 17/06/2022 sivaiah 0208009WL0048199 sivaiah 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325660 Bhupani Sivaiah BANK OF BARODA(606985)
47 Markapur AP-08-009-002-002/010474
(NIKARAMPALLI) 		0208009000NRG23160620222865853 17/06/2022 lakshmidevi 0208009WL0048199 lakshmidevi 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325668 THIRUMALAREDDY LAKSHMI DEVI BANK OF BARODA(606985)
48 Markapur AP-08-009-002-002/010474
(NIKARAMPALLI) 		0208009000NRG23160620222865854 17/06/2022 lakshmireddy 0208009WL0048199 lakshmireddy 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325670 TIRUMALAREDDY LAKSHMI REDDY BANK OF BARODA(606985)
49 Markapur AP-08-009-002-002/010491
(NIKARAMPALLI) 		0208009000NRG23160620222865856 17/06/2022 Anjaneyulu 0208009WL0048199 Anjaneyulu 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325631 YERUVA ANJANEYULU HDFC BANK LTD(607152)
50 Markapur AP-08-009-002-002/010517
(NIKARAMPALLI) 		0208009000NRG23160620222867048 17/06/2022 Picchieswaramma 0208009WL0048214 Picchieswaramma 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325679 Duggempudi Pitcheswaramma BANK OF BARODA(606985)
51 Markapur AP-08-009-002-002/010535
(NIKARAMPALLI) 		0208009000NRG23160620222865874 17/06/2022 Subbaraddy 0208009WL0048199 Subbaraddy 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325677 SUBBAREDDY THIRUMALA BANK OF BARODA(606985)
52 Markapur AP-08-009-002-002/010542
(NIKARAMPALLI) 		0208009000NRG23160620222867062 17/06/2022 Vengaiah 0208009WL0048214 Vengaiah 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325620 BATHULA VENGAIAH BANK OF BARODA(606985)
53 Markapur AP-08-009-002-002/010555
(NIKARAMPALLI) 		0208009000NRG23160620222865879 17/06/2022 mallikharjuna 0208009WL0048199 mallikharjuna 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325638 UPPALADINNE MALLIKARJUNA BANK OF BARODA(606985)
54 Markapur AP-08-009-002-002/010556
(NIKARAMPALLI) 		0208009000NRG23160620222865882 17/06/2022 vijayalakshmi 0208009WL0048199 vijayalakshmi 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325637 YERUVA VIJAYA LAKSHMI BANK OF BARODA(606985)
55 Markapur AP-08-009-002-002/010566
(NIKARAMPALLI) 		0208009000NRG23160620222867074 17/06/2022 galaiah 0208009WL0048214 galaiah 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325658 BATHULA GALAIAH BANK OF BARODA(606985)
56 Markapur AP-08-009-002-002/010568
(NIKARAMPALLI) 		0208009000NRG23160620222865887 17/06/2022 lakshmi 0208009WL0048199 lakshmi 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325678 Thirumala Reddy Lakshmi BANK OF BARODA(606985)
57 Markapur AP-08-009-002-002/010579
(NIKARAMPALLI) 		0208009000NRG23160620222865892 17/06/2022 krishna reddy 0208009WL0048199 krishna reddy 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325671 KRISHNA REDDY GOGIREDDY CANARA BANK(508532)
58 Markapur AP-08-009-002-002/010583
(NIKARAMPALLI) 		0208009000NRG23160620222865895 17/06/2022 lakshmi devi 0208009WL0048199 lakshmi devi 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325673 DUGGEMPUDI LAKSHMI DEVI CANARA BANK(508532)
59 Markapur AP-08-009-002-002/010583
(NIKARAMPALLI) 		0208009000NRG23160620222865894 17/06/2022 srinivasareddy 0208009WL0048199 srinivasareddy 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325624 DUGGEMPUDI SRINIVASAREDDY CANARA BANK(508532)
60 Markapur AP-08-009-002-002/010587
(NIKARAMPALLI) 		0208009000NRG23160620222865896 17/06/2022 ramireddy 0208009WL0048199 ramireddy 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325622 YERVA RAMI REDDY BANK OF BARODA(606985)
61 Markapur AP-08-009-002-002/010592
(NIKARAMPALLI) 		0208009000NRG23160620222865900 17/06/2022 jagadeeswari 0208009WL0048199 jagadeeswari 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325682 GOGIREDDY JAGADESWARI BANK OF BARODA(606985)
62 Markapur AP-08-009-002-002/010593
(NIKARAMPALLI) 		0208009000NRG23160620222865901 17/06/2022 achyutha 0208009WL0048199 achyutha 00045 BARB0MARKAP 1000 1000 Processed 27/07/2022 3340325672 THURUMALAREDDY ACHYUTHA CANARA BANK(508532)
63 Markapur AP-08-009-002-002/010611
(NIKARAMPALLI) 		0208009000NRG23160620222867100 17/06/2022 MALLESWARI 0208009WL0048214 MALLESWARI 00045 BARB0MARKAP 995 995 Processed 27/07/2022 3340325650 Poluri Malleswari BANK OF BARODA(606985)
SubTotal 57890 57890
64 Markapur AP-08-009-002-002/010070
(NIKARAMPALLI) 		0208009000NRG23160620222866765 17/06/2022 CHANDRAVATHI 0208009WL0048214 CHANDRAVATHI 00048 BKID0005618 995 995 Processed 27/07/2022 3340325680 CHINTALACHERUVU CHANDRAVATHI BANK OF INDIA(508505)
65 Markapur AP-08-009-002-002/010214
(NIKARAMPALLI) 		0208009000NRG23160620222865713 17/06/2022 Pedda Shreenu 0208009WL0048199 Pedda Shreenu 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340325663 MINIGA PEDDA SRINU BANK OF INDIA(508505)
66 Markapur AP-08-009-009-008/010323
(GOGULADINNE) 		0208009000NRG23160620222866514 17/06/2022 Raajeswari 0208009WL0048209 Raajeswari 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340325681 GUMMA RAJESWARI BANK OF INDIA(508505)
67 Markapur AP-08-009-009-008/010340
(GOGULADINNE) 		0208009000NRG23160620222866518 17/06/2022 Raajamma 0208009WL0048209 Raajamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340325648 JANAPATI RAJAMMA BANK OF INDIA(508505)
68 Markapur AP-08-009-009-008/010495
(GOGULADINNE) 		0208009000NRG23160620222866529 17/06/2022 seshamma 0208009WL0048209 seshamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340325687 DUPATI SAYAMMA BANK OF INDIA(508505)
69 Markapur AP-08-009-009-008/010495
(GOGULADINNE) 		0208009000NRG23160620222866528 17/06/2022 Subbaiah 0208009WL0048209 Subbaiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340325642 DUPATI SUBBAIAH BANK OF INDIA(508505)
70 Markapur AP-08-009-009-008/010496
(GOGULADINNE) 		0208009000NRG23160620222866530 17/06/2022 Subbalakshamma 0208009WL0048209 Subbalakshamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340325643 THALAMANCHI SUBBALAKSHMI BANK OF BARODA(606985)
71 Markapur AP-08-009-009-008/010508
(GOGULADINNE) 		0208009000NRG23160620222866532 17/06/2022 Lakshmidevi 0208009WL0048209 Lakshmidevi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340325646 KAYAKAKULA LAKSHMI BANK OF INDIA(508505)
72 Markapur AP-08-009-009-008/010652
(GOGULADINNE) 		0208009000NRG23160620222866538 17/06/2022 Avulakka 0208009WL0048209 Avulakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340325676 MRS JANAPATI AVULAKKA STATE BANK OF INDIA(508548)
73 Markapur AP-08-009-009-008/010665
(GOGULADINNE) 		0208009000NRG23160620222866540 17/06/2022 polamma 0208009WL0048209 polamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340325647 JANAPATI POLAMMA BANK OF INDIA(508505)
74 Markapur AP-08-009-009-008/010665
(GOGULADINNE) 		0208009000NRG23160620222866541 17/06/2022 rajaiah 0208009WL0048209 rajaiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340325645 JANAPATI RAJAIAH BANK OF INDIA(508505)
75 Markapur AP-08-009-009-008/010678
(GOGULADINNE) 		0208009000NRG23160620222866543 17/06/2022 sujatha 0208009WL0048209 sujatha 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340325641 MR NAMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 13995 13995
76 Markapur AP-08-009-002-002/010013
(NIKARAMPALLI) 		0208009000NRG23160620222865603 17/06/2022 Gaalemma 0208009WL0048199 Gaalemma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325473 GALEMMA DUDEKULA CANARA BANK(508532)
77 Markapur AP-08-009-002-002/010014
(NIKARAMPALLI) 		0208009000NRG23160620222865605 17/06/2022 ADAMBI 0208009WL0048199 ADAMBI 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325591 DUDEKULA ADAMBEE CANARA BANK(508532)
78 Markapur AP-08-009-002-002/010014
(NIKARAMPALLI) 		0208009000NRG23160620222865604 17/06/2022 KASAYYA 0208009WL0048199 KASAYYA 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325598 DUDEKULA NADIPI KASAIAH CANARA BANK(508532)
79 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23160620222865609 17/06/2022 Chinna Shreenu 0208009WL0048199 Chinna Shreenu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325593 MINIGA CHINNA SRINU CANARA BANK(508532)
80 Markapur AP-08-009-002-002/010023
(NIKARAMPALLI) 		0208009000NRG23160620222865618 17/06/2022 Ravanamma 0208009WL0048199 Ravanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325520 MINIGA RAMANAMMA CANARA BANK(508532)
81 Markapur AP-08-009-002-002/010025
(NIKARAMPALLI) 		0208009000NRG23160620222865619 17/06/2022 Kashamma 0208009WL0048199 Kashamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325376 DUDEKULA KASEMMA CANARA BANK(508532)
82 Markapur AP-08-009-002-002/010027
(NIKARAMPALLI) 		0208009000NRG23160620222865621 17/06/2022 Siddayya 0208009WL0048199 Siddayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325503 DUDEKULA SIDDAIAH BANK OF INDIA(508505)
83 Markapur AP-08-009-002-002/010028
(NIKARAMPALLI) 		0208009000NRG23160620222865623 17/06/2022 Kashim Bee 0208009WL0048199 Kashim Bee 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325486 KASIMBEE D CANARA BANK(508532)
84 Markapur AP-08-009-002-002/010028
(NIKARAMPALLI) 		0208009000NRG23160620222865624 17/06/2022 kasim 0208009WL0048199 kasim 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325532 DUDEKULA KASIM CANARA BANK(508532)
85 Markapur AP-08-009-002-002/010041
(NIKARAMPALLI) 		0208009000NRG23160620222866748 17/06/2022 Mallishwari 0208009WL0048214 Mallishwari 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325448 VENNA MALLISWARI CANARA BANK(508532)
86 Markapur AP-08-009-002-002/010041
(NIKARAMPALLI) 		0208009000NRG23160620222866747 17/06/2022 Ramireddy 0208009WL0048214 Ramireddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325398 VENNA RAMI REDDY CANARA BANK(508532)
87 Markapur AP-08-009-002-002/010042
(NIKARAMPALLI) 		0208009000NRG23160620222865628 17/06/2022 Modin Bee 0208009WL0048199 Modin Bee 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325480 MODUNBI SHAIK CANARA BANK(508532)
88 Markapur AP-08-009-002-002/010045
(NIKARAMPALLI) 		0208009000NRG23160620222865629 17/06/2022 Lakhmidevi 0208009WL0048199 Lakhmidevi 00078 CNRB0013667 400 400 Processed 27/07/2022 3340325399 CHADALAVADA LAKSHMI DEVI CANARA BANK(508532)
89 Markapur AP-08-009-002-002/010045
(NIKARAMPALLI) 		0208009000NRG23160620222865630 17/06/2022 maha lakshmi 0208009WL0048199 maha lakshmi 00078 CNRB0013667 400 400 Processed 27/07/2022 3340325566 CHADALAVADA MAHA LAKSHMI CANARA BANK(508532)
90 Markapur AP-08-009-002-002/010046
(NIKARAMPALLI) 		0208009000NRG23160620222865631 17/06/2022 Ravanamma 0208009WL0048199 Ravanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325575 GOGIREDDY RAVANAMMA CANARA BANK(508532)
91 Markapur AP-08-009-002-002/010046
(NIKARAMPALLI) 		0208009000NRG23160620222865632 17/06/2022 Sivayya 0208009WL0048199 Sivayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325508 GOGIREDDY SIVAREDDY CANARA BANK(508532)
92 Markapur AP-08-009-002-002/010047
(NIKARAMPALLI) 		0208009000NRG23160620222866752 17/06/2022 Chinna Venkatareddy 0208009WL0048214 Chinna Venkatareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325362 ANEKALLA CHINNA VENKATAREDDY CANARA BANK(508532)
93 Markapur AP-08-009-002-002/010047
(NIKARAMPALLI) 		0208009000NRG23160620222866753 17/06/2022 rangalakshmi 0208009WL0048214 rangalakshmi 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325485 RANGALAKSHMAMMA ANEKALLA CANARA BANK(508532)
94 Markapur AP-08-009-002-002/010049
(NIKARAMPALLI) 		0208009000NRG23160620222865634 17/06/2022 Ramanamma 0208009WL0048199 Ramanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325568 VENNA RAVANAMMA CANARA BANK(508532)
95 Markapur AP-08-009-002-002/010049
(NIKARAMPALLI) 		0208009000NRG23160620222865633 17/06/2022 Ramireddy 0208009WL0048199 Ramireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325545 VENNA RAMIREDDY CANARA BANK(508532)
96 Markapur AP-08-009-002-002/010054
(NIKARAMPALLI) 		0208009000NRG23160620222866757 17/06/2022 Lakshmidevi 0208009WL0048214 Lakshmidevi 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325456 LAKSHMIDEVI VENNA CANARA BANK(508532)
97 Markapur AP-08-009-002-002/010055
(NIKARAMPALLI) 		0208009000NRG23160620222866759 17/06/2022 Venkayya 0208009WL0048214 Venkayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325476 VENKAIAH VENNA CANARA BANK(508532)
98 Markapur AP-08-009-002-002/010058
(NIKARAMPALLI) 		0208009000NRG23160620222865636 17/06/2022 Subbareddy 0208009WL0048199 Subbareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325425 Maram Reddy Subbareddy BANK OF BARODA(606985)
99 Markapur AP-08-009-002-002/010058
(NIKARAMPALLI) 		0208009000NRG23160620222865637 17/06/2022 Venkalakshmamma 0208009WL0048199 Venkalakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325417 Maram Reddy Venkata Lakshamamma BANK OF BARODA(606985)
100 Markapur AP-08-009-002-002/010067
(NIKARAMPALLI) 		0208009000NRG23160620222865645 17/06/2022 Antareddy 0208009WL0048199 Antareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325432 POLIREDDY ANANTHA REDDY CANARA BANK(508532)
101 Markapur AP-08-009-002-002/010067
(NIKARAMPALLI) 		0208009000NRG23160620222865644 17/06/2022 Kaasamma 0208009WL0048199 Kaasamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325440 POLI REDDY KASAMMA CANARA BANK(508532)
102 Markapur AP-08-009-002-002/010071
(NIKARAMPALLI) 		0208009000NRG23160620222866767 17/06/2022 Anjali 0208009WL0048214 Anjali 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325604 YERUVA ANJALI CANARA BANK(508532)
103 Markapur AP-08-009-002-002/010072
(NIKARAMPALLI) 		0208009000NRG23160620222865648 17/06/2022 Nagendrareddy 0208009WL0048199 Nagendrareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325500 MARAM REDDY NAGENDRA REDDY BANK OF BARODA(606985)
104 Markapur AP-08-009-002-002/010072
(NIKARAMPALLI) 		0208009000NRG23160620222865649 17/06/2022 Rayalakshmi 0208009WL0048199 Rayalakshmi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325551 MARAM REDDY RAJAYALAKSHMI CANARA BANK(508532)
105 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23160620222866769 17/06/2022 Koti Reddy 0208009WL0048214 Koti Reddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325374 YERUVA KOTI REDDY CANARA BANK(508532)
106 Markapur AP-08-009-002-002/010073
(NIKARAMPALLI) 		0208009000NRG23160620222866768 17/06/2022 Lakshmidevi 0208009WL0048214 Lakshmidevi 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325420 LAKSHMI DEVI YARUVA CANARA BANK(508532)
107 Markapur AP-08-009-002-002/010074
(NIKARAMPALLI) 		0208009000NRG23160620222865650 17/06/2022 Chinna Pullayya 0208009WL0048199 Chinna Pullayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325548 CHEDALAVADA CHINNA PULLAIAH CANARA BANK(508532)
108 Markapur AP-08-009-002-002/010074
(NIKARAMPALLI) 		0208009000NRG23160620222865651 17/06/2022 Venkatalakshmamma 0208009WL0048199 Venkatalakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325552 CHEDALAVADA NAGA VENKATA LAKSHMM CANARA BANK(508532)
109 Markapur AP-08-009-002-002/010075
(NIKARAMPALLI) 		0208009000NRG23160620222866771 17/06/2022 Galemma 0208009WL0048214 Galemma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325460 GALEMMA VENNA CANARA BANK(508532)
110 Markapur AP-08-009-002-002/010076
(NIKARAMPALLI) 		0208009000NRG23160620222866772 17/06/2022 Pedda Venkatareddy 0208009WL0048214 Pedda Venkatareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325363 ANEKALLA PEDDA VENKATAREDDY CANARA BANK(508532)
111 Markapur AP-08-009-002-002/010076
(NIKARAMPALLI) 		0208009000NRG23160620222866773 17/06/2022 Rangamma 0208009WL0048214 Rangamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325455 RANGAMMA ANEKALLA CANARA BANK(508532)
112 Markapur AP-08-009-002-002/010077
(NIKARAMPALLI) 		0208009000NRG23160620222866775 17/06/2022 ravanamma 0208009WL0048214 ravanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325583 Mr RAVANAMMA CHADALAVADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Markapur AP-08-009-002-002/010077
(NIKARAMPALLI) 		0208009000NRG23160620222866774 17/06/2022 Srinivasareddy 0208009WL0048214 Srinivasareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325424 CHADALAVADA SRINIVASAREDDY CANARA BANK(508532)
114 Markapur AP-08-009-002-002/010079
(NIKARAMPALLI) 		0208009000NRG23160620222866778 17/06/2022 Subbulu 0208009WL0048214 Subbulu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325471 SUBBULU TIRUMALA REDDY CANARA BANK(508532)
115 Markapur AP-08-009-002-002/010080
(NIKARAMPALLI) 		0208009000NRG23160620222865652 17/06/2022 Galemma 0208009WL0048199 Galemma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325478 GALEMMA DANDAPATI CANARA BANK(508532)
116 Markapur AP-08-009-002-002/010102
(NIKARAMPALLI) 		0208009000NRG23160620222866805 17/06/2022 Lakshmidevi 0208009WL0048214 Lakshmidevi 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325459 Yerva Laxmidevi BANK OF BARODA(606985)
117 Markapur AP-08-009-002-002/010106
(NIKARAMPALLI) 		0208009000NRG23160620222866811 17/06/2022 Naaraayanamma 0208009WL0048214 Naaraayanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325479 TANUGUNDLA ADINARAYANAMMA BANK OF BARODA(606985)
118 Markapur AP-08-009-002-002/010106
(NIKARAMPALLI) 		0208009000NRG23160620222866810 17/06/2022 Naasarayya 0208009WL0048214 Naasarayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325361 TANUGUNDALA NARASAIAH CANARA BANK(508532)
119 Markapur AP-08-009-002-002/010108
(NIKARAMPALLI) 		0208009000NRG23160620222865660 17/06/2022 Chandamma 0208009WL0048199 Chandamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325427 DUDEKULA CHANDBI CANARA BANK(508532)
120 Markapur AP-08-009-002-002/010108
(NIKARAMPALLI) 		0208009000NRG23160620222865659 17/06/2022 KASAMMA 0208009WL0048199 KASAMMA 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325596 DUDEKULA KHASIM BI CANARA BANK(508532)
121 Markapur AP-08-009-002-002/010108
(NIKARAMPALLI) 		0208009000NRG23160620222865661 17/06/2022 Shilar 0208009WL0048199 Shilar 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325436 DUDEKULA SILAR CANARA BANK(508532)
122 Markapur AP-08-009-002-002/010109
(NIKARAMPALLI) 		0208009000NRG23160620222865662 17/06/2022 Siddamma 0208009WL0048199 Siddamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325521 DUDEKULA SIDDAMMA CANARA BANK(508532)
123 Markapur AP-08-009-002-002/010110
(NIKARAMPALLI) 		0208009000NRG23160620222865665 17/06/2022 Aadaambee 0208009WL0048199 Aadaambee 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325377 AADANBEE DUDEKULA CANARA BANK(508532)
124 Markapur AP-08-009-002-002/010111
(NIKARAMPALLI) 		0208009000NRG23160620222865667 17/06/2022 Patima Bee 0208009WL0048199 Patima Bee 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325470 PATHIMABEE DUDEKULA CANARA BANK(508532)
125 Markapur AP-08-009-002-002/010112
(NIKARAMPALLI) 		0208009000NRG23160620222865669 17/06/2022 chinna kaashim 0208009WL0048199 chinna kaashim 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325400 CHINNA KASIM DUDEKULA CANARA BANK(508532)
126 Markapur AP-08-009-002-002/010113
(NIKARAMPALLI) 		0208009000NRG23160620222865671 17/06/2022 Kaasamma 0208009WL0048199 Kaasamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325488 KASIMBEE DUDEKULA CANARA BANK(508532)
127 Markapur AP-08-009-002-002/010114
(NIKARAMPALLI) 		0208009000NRG23160620222865672 17/06/2022 Sheshamma 0208009WL0048199 Sheshamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325524 MEENIGA SESHAMMA CANARA BANK(508532)
128 Markapur AP-08-009-002-002/010116
(NIKARAMPALLI) 		0208009000NRG23160620222865674 17/06/2022 Kaashamma 0208009WL0048199 Kaashamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325599 DUDEKULA KASAMMA CANARA BANK(508532)
129 Markapur AP-08-009-002-002/010118
(NIKARAMPALLI) 		0208009000NRG23160620222865676 17/06/2022 Naagireddy 0208009WL0048199 Naagireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325386 NAGI REDDY YERUVA CANARA BANK(508532)
130 Markapur AP-08-009-002-002/010118
(NIKARAMPALLI) 		0208009000NRG23160620222865677 17/06/2022 Subbalakshamma 0208009WL0048199 Subbalakshamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325597 Yeruva Subbalakshmma BANK OF BARODA(606985)
131 Markapur AP-08-009-002-002/010119
(NIKARAMPALLI) 		0208009000NRG23160620222866818 17/06/2022 nagamma 0208009WL0048214 nagamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325409 RAMALAXMAMMA CHADALAVADA CANARA BANK(508532)
132 Markapur AP-08-009-002-002/010119
(NIKARAMPALLI) 		0208009000NRG23160620222866819 17/06/2022 rokkaala subbareddy 0208009WL0048214 rokkaala subbareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325433 CHADALAVADA SUBBAREDDY CANARA BANK(508532)
133 Markapur AP-08-009-002-002/010120
(NIKARAMPALLI) 		0208009000NRG23160620222865678 17/06/2022 Avulayya 0208009WL0048199 Avulayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325388 Mr AVULA REDDY SINGA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Markapur AP-08-009-002-002/010120
(NIKARAMPALLI) 		0208009000NRG23160620222865679 17/06/2022 Vengalamma 0208009WL0048199 Vengalamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325594 SINGAREDDY VENGALAMMA CANARA BANK(508532)
135 Markapur AP-08-009-002-002/010121
(NIKARAMPALLI) 		0208009000NRG23160620222865680 17/06/2022 Ravanamma 0208009WL0048199 Ravanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325368 GOGIREDDY RAVANAMMA CANARA BANK(508532)
136 Markapur AP-08-009-002-002/010127
(NIKARAMPALLI) 		0208009000NRG23160620222865683 17/06/2022 Malakshmamma 0208009WL0048199 Malakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325410 MAHALAXMAMMA KANDULA CANARA BANK(508532)
137 Markapur AP-08-009-002-002/010127
(NIKARAMPALLI) 		0208009000NRG23160620222865682 17/06/2022 Mallareddy 0208009WL0048199 Mallareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325408 Mr MALLA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
138 Markapur AP-08-009-002-002/010134
(NIKARAMPALLI) 		0208009000NRG23160620222865685 17/06/2022 parveen 0208009WL0048199 parveen 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325558 SHAIK PARVEEN CANARA BANK(508532)
139 Markapur AP-08-009-002-002/010140
(NIKARAMPALLI) 		0208009000NRG23160620222865688 17/06/2022 Raamulamma 0208009WL0048199 Raamulamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325491 YERVA RAMULAMMA BANK OF BARODA(606985)
140 Markapur AP-08-009-002-002/010142
(NIKARAMPALLI) 		0208009000NRG23160620222865693 17/06/2022 Ravanamma 0208009WL0048199 Ravanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325489 RAVANAMMA THANUGUNDLA CANARA BANK(508532)
141 Markapur AP-08-009-002-002/010142
(NIKARAMPALLI) 		0208009000NRG23160620222865692 17/06/2022 Venkateswarlu 0208009WL0048199 Venkateswarlu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325402 TANUGUNDLA VENKATESWARLU REDDY BANK OF BARODA(606985)
142 Markapur AP-08-009-002-002/010144
(NIKARAMPALLI) 		0208009000NRG23160620222865696 17/06/2022 Chinna Yogayya 0208009WL0048199 Chinna Yogayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325567 Miniga Chinna Yogaiah BANK OF BARODA(606985)
143 Markapur AP-08-009-002-002/010144
(NIKARAMPALLI) 		0208009000NRG23160620222865697 17/06/2022 Mastanamma 0208009WL0048199 Mastanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325530 MINIGA MANTHAMMA BANK OF BARODA(606985)
144 Markapur AP-08-009-002-002/010157
(NIKARAMPALLI) 		0208009000NRG23160620222866842 17/06/2022 Venkata Lakshamma 0208009WL0048214 Venkata Lakshamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325546 TANUGUNDLA LAKSHMAMMA CANARA BANK(508532)
145 Markapur AP-08-009-002-002/010158
(NIKARAMPALLI) 		0208009000NRG23160620222866844 17/06/2022 Kaashieeswari 0208009WL0048214 Kaashieeswari 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325536 JILLELA KASI ESWARAMMA CANARA BANK(508532)
146 Markapur AP-08-009-002-002/010159
(NIKARAMPALLI) 		0208009000NRG23160620222865699 17/06/2022 Kaashamma 0208009WL0048199 Kaashamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325563 MANDLA KASAMMA BANK OF BARODA(606985)
147 Markapur AP-08-009-002-002/010159
(NIKARAMPALLI) 		0208009000NRG23160620222865698 17/06/2022 Venkatayya 0208009WL0048199 Venkatayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325561 MANDLA VENKTAIAH BANK OF BARODA(606985)
148 Markapur AP-08-009-002-002/010160
(NIKARAMPALLI) 		0208009000NRG23160620222866845 17/06/2022 Venkata Reddy 0208009WL0048214 Venkata Reddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325381 CHINNA VENKATA REDDY DUGGEMPUDI CANARA BANK(508532)
149 Markapur AP-08-009-002-002/010163
(NIKARAMPALLI) 		0208009000NRG23160620222866848 17/06/2022 Chennamma 0208009WL0048214 Chennamma 00078 CNRB0013667 597 597 Processed 27/07/2022 3340325461 Rachakonda Chennamma BANK OF BARODA(606985)
150 Markapur AP-08-009-002-002/010163
(NIKARAMPALLI) 		0208009000NRG23160620222866847 17/06/2022 Venkateswarlu 0208009WL0048214 Venkateswarlu 00078 CNRB0013667 597 597 Processed 27/07/2022 3340325463 VENKATESWARLU RACHAKONDA BANK OF BARODA(606985)
151 Markapur AP-08-009-002-002/010165
(NIKARAMPALLI) 		0208009000NRG23160620222866853 17/06/2022 Subbulu 0208009WL0048214 Subbulu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325462 SUBBULU VENNA CANARA BANK(508532)
152 Markapur AP-08-009-002-002/010166
(NIKARAMPALLI) 		0208009000NRG23160620222865701 17/06/2022 Chinna Venkatayya 0208009WL0048199 Chinna Venkatayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325382 CHINNA VENKATAIAH THIRUMALAREDDY CANARA BANK(508532)
153 Markapur AP-08-009-002-002/010166
(NIKARAMPALLI) 		0208009000NRG23160620222865702 17/06/2022 KAASAMMA 0208009WL0048199 KAASAMMA 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325494 KASHAMMA THIRUMAL REDDY CANARA BANK(508532)
154 Markapur AP-08-009-002-002/010167
(NIKARAMPALLI) 		0208009000NRG23160620222865704 17/06/2022 Naarayanamma 0208009WL0048199 Naarayanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325589 TIRUMALAREDDY NARAYANAMMA CANARA BANK(508532)
155 Markapur AP-08-009-002-002/010167
(NIKARAMPALLI) 		0208009000NRG23160620222865703 17/06/2022 Venkata Reddy 0208009WL0048199 Venkata Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325413 VENKATA REDDY TIRUMALA REDDY CANARA BANK(508532)
156 Markapur AP-08-009-002-002/010171
(NIKARAMPALLI) 		0208009000NRG23160620222865705 17/06/2022 Mallamma 0208009WL0048199 Mallamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325513 MADUGULA MALLAMMA CANARA BANK(508532)
157 Markapur AP-08-009-002-002/010173
(NIKARAMPALLI) 		0208009000NRG23160620222865706 17/06/2022 Naarayanamma 0208009WL0048199 Naarayanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325457 NARAYANAMMA BATAGIRI CANARA BANK(508532)
158 Markapur AP-08-009-002-002/010177
(NIKARAMPALLI) 		0208009000NRG23160620222865707 17/06/2022 Pariveen 0208009WL0048199 Pariveen 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325469 PARVEEN SHAIK CANARA BANK(508532)
159 Markapur AP-08-009-002-002/010184
(NIKARAMPALLI) 		0208009000NRG23160620222865708 17/06/2022 Aademma 0208009WL0048199 Aademma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325517 MENIGA ADEMMA CANARA BANK(508532)
160 Markapur AP-08-009-002-002/010184
(NIKARAMPALLI) 		0208009000NRG23160620222865709 17/06/2022 Venkatayya 0208009WL0048199 Venkatayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325389 VENKATAIAH MEENIGA CANARA BANK(508532)
161 Markapur AP-08-009-002-002/010190
(NIKARAMPALLI) 		0208009000NRG23160620222865710 17/06/2022 Naarayanamma 0208009WL0048199 Naarayanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325467 Mr NARAYANAMMA THANUGUNDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
162 Markapur AP-08-009-002-002/010215
(NIKARAMPALLI) 		0208009000NRG23160620222865714 17/06/2022 Lakshmi Devi 0208009WL0048199 Lakshmi Devi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325477 Mrs DUGGEM PUDI LAKSHMIDEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Markapur AP-08-009-002-002/010224
(NIKARAMPALLI) 		0208009000NRG23160620222865717 17/06/2022 Lakshmi Devi 0208009WL0048199 Lakshmi Devi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325587 LAKSHMI DEVI GOGI REDDY CANARA BANK(508532)
164 Markapur AP-08-009-002-002/010224
(NIKARAMPALLI) 		0208009000NRG23160620222865716 17/06/2022 Venkateswarlu 0208009WL0048199 Venkateswarlu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325369 GOGIREDDY VENKATESWARLU CANARA BANK(508532)
165 Markapur AP-08-009-002-002/010233
(NIKARAMPALLI) 		0208009000NRG23160620222865722 17/06/2022 Neelavati 0208009WL0048199 Neelavati 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325482 SHRI BORIGORLA LEELAVATHI STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-002-002/010234
(NIKARAMPALLI) 		0208009000NRG23160620222865726 17/06/2022 Malleswari 0208009WL0048199 Malleswari 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325442 ANUBOLU MALLISWARI CANARA BANK(508532)
167 Markapur AP-08-009-002-002/010234
(NIKARAMPALLI) 		0208009000NRG23160620222865724 17/06/2022 Venkata Reddy 0208009WL0048199 Venkata Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325430 ANABOLU VENKATA REDDY CANARA BANK(508532)
168 Markapur AP-08-009-002-002/010236
(NIKARAMPALLI) 		0208009000NRG23160620222866894 17/06/2022 Chinna Venkateswarlu 0208009WL0048214 Chinna Venkateswarlu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325585 PIKKILI VENKATESWARLU BANK OF BARODA(606985)
169 Markapur AP-08-009-002-002/010236
(NIKARAMPALLI) 		0208009000NRG23160620222866895 17/06/2022 Venkatamma 0208009WL0048214 Venkatamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325584 VENKATAMMA PIKKILI CANARA BANK(508532)
170 Markapur AP-08-009-002-002/010242
(NIKARAMPALLI) 		0208009000NRG23160620222865727 17/06/2022 Rasoolbi 0208009WL0048199 Rasoolbi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325555 DUDEKULA RASOOL BEE CANARA BANK(508532)
171 Markapur AP-08-009-002-002/010244
(NIKARAMPALLI) 		0208009000NRG23160620222865728 17/06/2022 Chinna Kaasim 0208009WL0048199 Chinna Kaasim 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325504 DUDEKULA CHINNA KHASIM CANARA BANK(508532)
172 Markapur AP-08-009-002-002/010244
(NIKARAMPALLI) 		0208009000NRG23160620222865729 17/06/2022 Gaalemma 0208009WL0048199 Gaalemma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325578 DUDEKULA GALEMMA CANARA BANK(508532)
173 Markapur AP-08-009-002-002/010245
(NIKARAMPALLI) 		0208009000NRG23160620222865731 17/06/2022 Naarayana Reddy 0208009WL0048199 Naarayana Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325564 NARAYANA REDDY GUNDA REDDY CANARA BANK(508532)
174 Markapur AP-08-009-002-002/010245
(NIKARAMPALLI) 		0208009000NRG23160620222865732 17/06/2022 Naarayanamma 0208009WL0048199 Naarayanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325565 NARAYANAMMA GUNDA REDDY CANARA BANK(508532)
175 Markapur AP-08-009-002-002/010251
(NIKARAMPALLI) 		0208009000NRG23160620222866904 17/06/2022 Raamulamma 0208009WL0048214 Raamulamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325378 RAMULAMMA DUGGEMPUDI CANARA BANK(508532)
176 Markapur AP-08-009-002-002/010253
(NIKARAMPALLI) 		0208009000NRG23160620222865740 17/06/2022 ramadevi 0208009WL0048199 ramadevi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325570 VENNA RAMADEVI CANARA BANK(508532)
177 Markapur AP-08-009-002-002/010258
(NIKARAMPALLI) 		0208009000NRG23160620222866910 17/06/2022 Ramaadevi 0208009WL0048214 Ramaadevi 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325401 RAMA DEVI THANUGUNDLA CANARA BANK(508532)
178 Markapur AP-08-009-002-002/010258
(NIKARAMPALLI) 		0208009000NRG23160620222866909 17/06/2022 Venkateswarlu 0208009WL0048214 Venkateswarlu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325365 TANUGUNDALA VENKATES CANARA BANK(508532)
179 Markapur AP-08-009-002-002/010259
(NIKARAMPALLI) 		0208009000NRG23160620222865745 17/06/2022 Kaashamma 0208009WL0048199 Kaashamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325458 KASAMMA DOODEKULA CANARA BANK(508532)
180 Markapur AP-08-009-002-002/010259
(NIKARAMPALLI) 		0208009000NRG23160620222865744 17/06/2022 Kaashayya 0208009WL0048199 Kaashayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325415 KASAIAH DUDEKULA PEDDA CANARA BANK(508532)
181 Markapur AP-08-009-002-002/010260
(NIKARAMPALLI) 		0208009000NRG23160620222865746 17/06/2022 Naasaramma 0208009WL0048199 Naasaramma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325522 DUDEKULA NASARAMMA CANARA BANK(508532)
182 Markapur AP-08-009-002-002/010260
(NIKARAMPALLI) 		0208009000NRG23160620222865748 17/06/2022 rasoolbee 0208009WL0048199 rasoolbee 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325444 DUDEKULA RASOOL BEE CANARA BANK(508532)
183 Markapur AP-08-009-002-002/010263
(NIKARAMPALLI) 		0208009000NRG23160620222866915 17/06/2022 Eeshwaramma 0208009WL0048214 Eeshwaramma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325464 ESWARAMMA VENNA CANARA BANK(508532)
184 Markapur AP-08-009-002-002/010264
(NIKARAMPALLI) 		0208009000NRG23160620222866916 17/06/2022 Narayanamma 0208009WL0048214 Narayanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325484 NARAYANAMMA VENNA CANARA BANK(508532)
185 Markapur AP-08-009-002-002/010264
(NIKARAMPALLI) 		0208009000NRG23160620222866917 17/06/2022 subbaiah 0208009WL0048214 subbaiah 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325391 SUBBAIAH VENNA CANARA BANK(508532)
186 Markapur AP-08-009-002-002/010265
(NIKARAMPALLI) 		0208009000NRG23160620222866918 17/06/2022 subbamma 0208009WL0048214 subbamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325574 CHADALAVADA SUBBAMMA CANARA BANK(508532)
187 Markapur AP-08-009-002-002/010266
(NIKARAMPALLI) 		0208009000NRG23160620222865750 17/06/2022 Chinnagaaleyya 0208009WL0048199 Chinnagaaleyya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325366 VENNA CHINAGALAIAH CANARA BANK(508532)
188 Markapur AP-08-009-002-002/010266
(NIKARAMPALLI) 		0208009000NRG23160620222865749 17/06/2022 venkatalakshamma 0208009WL0048199 venkatalakshamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325481 VENKATA LAKSHMAMMA VENNA CANARA BANK(508532)
189 Markapur AP-08-009-002-002/010272
(NIKARAMPALLI) 		0208009000NRG23160620222866920 17/06/2022 krishnareddy 0208009WL0048214 krishnareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325393 VENKATA KRISHNAREDDY TIRUMALAREDDY CANARA BANK(508532)
190 Markapur AP-08-009-002-002/010272
(NIKARAMPALLI) 		0208009000NRG23160620222866919 17/06/2022 Naaga Rattamma 0208009WL0048214 Naaga Rattamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325475 NAGARATHAMMA THIRUMALAREDDY CANARA BANK(508532)
191 Markapur AP-08-009-002-002/010273
(NIKARAMPALLI) 		0208009000NRG23160620222865756 17/06/2022 Tirupatamma 0208009WL0048199 Tirupatamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325466 THIRUPATHAMMA GOGIREDDY CANARA BANK(508532)
192 Markapur AP-08-009-002-002/010274
(NIKARAMPALLI) 		0208009000NRG23160620222865758 17/06/2022 ankaalayya 0208009WL0048199 ankaalayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325379 Mr TIRUMALAREDDY ANKALA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
193 Markapur AP-08-009-002-002/010277
(NIKARAMPALLI) 		0208009000NRG23160620222866926 17/06/2022 Kaashamma 0208009WL0048214 Kaashamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325526 MEENIGA KASAMMA CANARA BANK(508532)
194 Markapur AP-08-009-002-002/010278
(NIKARAMPALLI) 		0208009000NRG23160620222866927 17/06/2022 Venkata Subbamma 0208009WL0048214 Venkata Subbamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325539 VENNA SUBBAMMA BANK OF BARODA(606985)
195 Markapur AP-08-009-002-002/010282
(NIKARAMPALLI) 		0208009000NRG23160620222866931 17/06/2022 Chinna Venkata Reddy 0208009WL0048214 Chinna Venkata Reddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325423 CHINNA VENKATA REDDY THIRUMALA REDDY CANARA BANK(508532)
196 Markapur AP-08-009-002-002/010286
(NIKARAMPALLI) 		0208009000NRG23160620222865764 17/06/2022 Guravayya 0208009WL0048199 Guravayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325405 GURAVAREDDY MADIREDDY CANARA BANK(508532)
197 Markapur AP-08-009-002-002/010286
(NIKARAMPALLI) 		0208009000NRG23160620222865765 17/06/2022 Venkatalakshamma 0208009WL0048199 Venkatalakshamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325569 MADIREDDY VENKATA LAKSHMI CANARA BANK(508532)
198 Markapur AP-08-009-002-002/010290
(NIKARAMPALLI) 		0208009000NRG23160620222865766 17/06/2022 Venkatareddy 0208009WL0048199 Venkatareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325404 VENKATA REDDY YERVA CANARA BANK(508532)
199 Markapur AP-08-009-002-002/010296
(NIKARAMPALLI) 		0208009000NRG23160620222865768 17/06/2022 Ademma 0208009WL0048199 Ademma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325419 ADEMMA T CANARA BANK(508532)
200 Markapur AP-08-009-002-002/010298
(NIKARAMPALLI) 		0208009000NRG23160620222865769 17/06/2022 Chinna Acchamma 0208009WL0048199 Chinna Acchamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325407 ACHAMMA YARUVA CANARA BANK(508532)
201 Markapur AP-08-009-002-002/010299
(NIKARAMPALLI) 		0208009000NRG23160620222865771 17/06/2022 Narasamma 0208009WL0048199 Narasamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325529 Thirumalareddy Lakshmi Narasamma BANK OF BARODA(606985)
202 Markapur AP-08-009-002-002/010300
(NIKARAMPALLI) 		0208009000NRG23160620222865772 17/06/2022 Alluramma 0208009WL0048199 Alluramma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325367 Mrs CHINNA ALLURAMMA GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Markapur AP-08-009-002-002/010302
(NIKARAMPALLI) 		0208009000NRG23160620222865773 17/06/2022 Acchireddy 0208009WL0048199 Acchireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325403 Mr ACHI REDDY GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
204 Markapur AP-08-009-002-002/010303
(NIKARAMPALLI) 		0208009000NRG23160620222865774 17/06/2022 lakshamma 0208009WL0048199 lakshamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325540 MUDAMANCHU LAKSHMAMMA CANARA BANK(508532)
205 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23160620222866939 17/06/2022 Kotamma 0208009WL0048214 Kotamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325474 BALAKOTAMMA VENNA CANARA BANK(508532)
206 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23160620222866938 17/06/2022 Raamayya 0208009WL0048214 Raamayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325373 VENNA RAMI REDDY CANARA BANK(508532)
207 Markapur AP-08-009-002-002/010311
(NIKARAMPALLI) 		0208009000NRG23160620222866940 17/06/2022 Subbayya 0208009WL0048214 Subbayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325370 T SUBBA REDDY CANARA BANK(508532)
208 Markapur AP-08-009-002-002/010314
(NIKARAMPALLI) 		0208009000NRG23160620222865775 17/06/2022 ramulamma 0208009WL0048199 ramulamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325577 GOGIREDDY RAMULAMMA CANARA BANK(508532)
209 Markapur AP-08-009-002-002/010315
(NIKARAMPALLI) 		0208009000NRG23160620222865776 17/06/2022 ademma 0208009WL0048199 ademma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325533 GOGIREDDY ADILAKSHMMA CANARA BANK(508532)
210 Markapur AP-08-009-002-002/010323
(NIKARAMPALLI) 		0208009000NRG23160620222865779 17/06/2022 Aadinaaraayanareddy 0208009WL0048199 Aadinaaraayanareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325412 ADINARAYANA REDDY GIOGI REDDY CANARA BANK(508532)
211 Markapur AP-08-009-002-002/010323
(NIKARAMPALLI) 		0208009000NRG23160620222865780 17/06/2022 subbamma 0208009WL0048199 subbamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325510 GOGIREDDY SUBBAMMA CANARA BANK(508532)
212 Markapur AP-08-009-002-002/010327
(NIKARAMPALLI) 		0208009000NRG23160620222865782 17/06/2022 lakshmidevi 0208009WL0048199 lakshmidevi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325542 GOGIREDDY LAKSHMI DEVI CANARA BANK(508532)
213 Markapur AP-08-009-002-002/010327
(NIKARAMPALLI) 		0208009000NRG23160620222865781 17/06/2022 venkateswarlu 0208009WL0048199 venkateswarlu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325384 Mr VENKATESWARLU GOGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
214 Markapur AP-08-009-002-002/010330
(NIKARAMPALLI) 		0208009000NRG23160620222865784 17/06/2022 Peeraam Bee 0208009WL0048199 Peeraam Bee 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325516 Mrs PEERAM BEE DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Markapur AP-08-009-002-002/010330
(NIKARAMPALLI) 		0208009000NRG23160620222865783 17/06/2022 Reddy Hussan 0208009WL0048199 Reddy Hussan 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325506 Mr REDDY HUSAN DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
216 Markapur AP-08-009-002-002/010332
(NIKARAMPALLI) 		0208009000NRG23160620222866946 17/06/2022 Shrinivasulareddy 0208009WL0048214 Shrinivasulareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325435 MR CHADALAVADA SRINIVASA REDDY STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-002-002/010332
(NIKARAMPALLI) 		0208009000NRG23160620222866947 17/06/2022 Venkatalakshmamma 0208009WL0048214 Venkatalakshmamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325571 CHADALAVADA VENKATA LAKSHAMMA CANARA BANK(508532)
218 Markapur AP-08-009-002-002/010337
(NIKARAMPALLI) 		0208009000NRG23160620222866948 17/06/2022 kondaiah 0208009WL0048214 kondaiah 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325483 Mr PEDDDA KONDAIAH NALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
219 Markapur AP-08-009-002-002/010338
(NIKARAMPALLI) 		0208009000NRG23160620222865785 17/06/2022 Ravanamma 0208009WL0048199 Ravanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325550 NALLI RAVANAMMA CANARA BANK(508532)
220 Markapur AP-08-009-002-002/010338
(NIKARAMPALLI) 		0208009000NRG23160620222865786 17/06/2022 Venkateswarlu 0208009WL0048199 Venkateswarlu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325498 NALI VENKATESWARLU BANK OF BARODA(606985)
221 Markapur AP-08-009-002-002/010346
(NIKARAMPALLI) 		0208009000NRG23160620222865788 17/06/2022 Adilakshmamma 0208009WL0048199 Adilakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325586 ADI LAKSHAMAMMA CHADALAVADA CANARA BANK(508532)
222 Markapur AP-08-009-002-002/010346
(NIKARAMPALLI) 		0208009000NRG23160620222865787 17/06/2022 Lakshmireddy 0208009WL0048199 Lakshmireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325495 LAKSHMI REDDY CHADALAVADA CANARA BANK(508532)
223 Markapur AP-08-009-002-002/010347
(NIKARAMPALLI) 		0208009000NRG23160620222865789 17/06/2022 brahmanandareddy 0208009WL0048199 brahmanandareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325528 CH NAGA BRAHAMAREDDY CANARA BANK(508532)
224 Markapur AP-08-009-002-002/010357
(NIKARAMPALLI) 		0208009000NRG23160620222865791 17/06/2022 Malleswari 0208009WL0048199 Malleswari 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325359 GOGIREDDY MALLESWARI CANARA BANK(508532)
225 Markapur AP-08-009-002-002/010362
(NIKARAMPALLI) 		0208009000NRG23160620222865794 17/06/2022 Nadipi Yogayya 0208009WL0048199 Nadipi Yogayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325385 NADIPI YOGAIAH MEENIGA CANARA BANK(508532)
226 Markapur AP-08-009-002-002/010366
(NIKARAMPALLI) 		0208009000NRG23160620222865797 17/06/2022 Venkatalakshmamma 0208009WL0048199 Venkatalakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325392 VENKATA LAKSHAMAMMA YERUVA CANARA BANK(508532)
227 Markapur AP-08-009-002-002/010367
(NIKARAMPALLI) 		0208009000NRG23160620222866957 17/06/2022 Venkateswarlu 0208009WL0048214 Venkateswarlu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325439 CHADALAWADA VENKATES WARA REDDY CANARA BANK(508532)
228 Markapur AP-08-009-002-002/010368
(NIKARAMPALLI) 		0208009000NRG23160620222865801 17/06/2022 Anjineyulu 0208009WL0048199 Anjineyulu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325429 METTU ANJANEYULU CANARA BANK(508532)
229 Markapur AP-08-009-002-002/010368
(NIKARAMPALLI) 		0208009000NRG23160620222865802 17/06/2022 Chandravathi 0208009WL0048199 Chandravathi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325579 CHANDRAVATHI METTU CANARA BANK(508532)
230 Markapur AP-08-009-002-002/010369
(NIKARAMPALLI) 		0208009000NRG23160620222866959 17/06/2022 Chinna Venkatareddy 0208009WL0048214 Chinna Venkatareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325493 CHINNA VENKATA REDDY CHADALAVADA CANARA BANK(508532)
231 Markapur AP-08-009-002-002/010369
(NIKARAMPALLI) 		0208009000NRG23160620222866960 17/06/2022 Pedda Chennamma 0208009WL0048214 Pedda Chennamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325556 CHADALAVADA CHENNAMMA CANARA BANK(508532)
232 Markapur AP-08-009-002-002/010370
(NIKARAMPALLI) 		0208009000NRG23160620222866961 17/06/2022 Alloorireddy 0208009WL0048214 Alloorireddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325383 MUDIYALA ALLUR REDDY CANARA BANK(508532)
233 Markapur AP-08-009-002-002/010371
(NIKARAMPALLI) 		0208009000NRG23160620222865803 17/06/2022 Roshayya 0208009WL0048199 Roshayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325497 ROSAIAH BONIGORLA CANARA BANK(508532)
234 Markapur AP-08-009-002-002/010371
(NIKARAMPALLI) 		0208009000NRG23160620222865804 17/06/2022 Yallamma 0208009WL0048199 Yallamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325544 BORIGORLA YALLAMMA CANARA BANK(508532)
235 Markapur AP-08-009-002-002/010374
(NIKARAMPALLI) 		0208009000NRG23160620222865805 17/06/2022 Shivareddy 0208009WL0048199 Shivareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325372 GOGIREDDY SIVA REDDY CANARA BANK(508532)
236 Markapur AP-08-009-002-002/010374
(NIKARAMPALLI) 		0208009000NRG23160620222865806 17/06/2022 Subbamma 0208009WL0048199 Subbamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325511 GOGIREDDY SUBBAMMA CANARA BANK(508532)
237 Markapur AP-08-009-002-002/010375
(NIKARAMPALLI) 		0208009000NRG23160620222865808 17/06/2022 Ananthalakshmi 0208009WL0048199 Ananthalakshmi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325543 BATTAGIRI ANANTHAMMA CANARA BANK(508532)
238 Markapur AP-08-009-002-002/010375
(NIKARAMPALLI) 		0208009000NRG23160620222865807 17/06/2022 Gaalireddy 0208009WL0048199 Gaalireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325538 BATTAGIRI GALI REDDY BANK OF BARODA(606985)
239 Markapur AP-08-009-002-002/010375
(NIKARAMPALLI) 		0208009000NRG23160620222865809 17/06/2022 Venkata Lakshmamma 0208009WL0048199 Venkata Lakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325580 VENKATA LAKSHMAMMA BATTUGIRI CANARA BANK(508532)
240 Markapur AP-08-009-002-002/010377
(NIKARAMPALLI) 		0208009000NRG23160620222866969 17/06/2022 Naarayanamma 0208009WL0048214 Naarayanamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325465 Mrs VENKATA NARAYANAMMA THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-002-002/010377
(NIKARAMPALLI) 		0208009000NRG23160620222866970 17/06/2022 srinivasareddy 0208009WL0048214 srinivasareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325595 THIRUMALAREDDY SREENIVASA REDDY AXIS BANK(607153)
242 Markapur AP-08-009-002-002/010379
(NIKARAMPALLI) 		0208009000NRG23160620222865811 17/06/2022 Venkamma 0208009WL0048199 Venkamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325472 VENKATAMMA JANKE CANARA BANK(508532)
243 Markapur AP-08-009-002-002/010380
(NIKARAMPALLI) 		0208009000NRG23160620222866971 17/06/2022 Roshayya 0208009WL0048214 Roshayya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325364 MR ROSAIAH ANEKALLA STATE BANK OF INDIA(508548)
244 Markapur AP-08-009-002-002/010380
(NIKARAMPALLI) 		0208009000NRG23160620222866972 17/06/2022 subbamma 0208009WL0048214 subbamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325519 ANEKALLA SUBBAMMA CANARA BANK(508532)
245 Markapur AP-08-009-002-002/010382
(NIKARAMPALLI) 		0208009000NRG23160620222866973 17/06/2022 Subbamma 0208009WL0048214 Subbamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325431 CHADALAVADA SUBBAMMA CANARA BANK(508532)
246 Markapur AP-08-009-002-002/010383
(NIKARAMPALLI) 		0208009000NRG23160620222865812 17/06/2022 kasamma 0208009WL0048199 kasamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325572 DUDEKULA KASIMBI CANARA BANK(508532)
247 Markapur AP-08-009-002-002/010387
(NIKARAMPALLI) 		0208009000NRG23160620222865815 17/06/2022 Alloorireddy 0208009WL0048199 Alloorireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325390 ALLURI REDDY METTU CANARA BANK(508532)
248 Markapur AP-08-009-002-002/010387
(NIKARAMPALLI) 		0208009000NRG23160620222865816 17/06/2022 Ramadevi 0208009WL0048199 Ramadevi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325554 METTU RAMADEVI CANARA BANK(508532)
249 Markapur AP-08-009-002-002/010392
(NIKARAMPALLI) 		0208009000NRG23160620222865817 17/06/2022 Kotamma 0208009WL0048199 Kotamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325588 KOTAMMA YERRA CANARA BANK(508532)
250 Markapur AP-08-009-002-002/010395
(NIKARAMPALLI) 		0208009000NRG23160620222865820 17/06/2022 Dastagiramma 0208009WL0048199 Dastagiramma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325487 DHASTHAGIRAMMA DUDEKULA CANARA BANK(508532)
251 Markapur AP-08-009-002-002/010397
(NIKARAMPALLI) 		0208009000NRG23160620222865822 17/06/2022 Aademma 0208009WL0048199 Aademma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325573 CHADALAVADA ADILAKSHAMMA CANARA BANK(508532)
252 Markapur AP-08-009-002-002/010397
(NIKARAMPALLI) 		0208009000NRG23160620222865823 17/06/2022 Lakshamma 0208009WL0048199 Lakshamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325505 CHADALAVADA LAKSHAMMA CANARA BANK(508532)
253 Markapur AP-08-009-002-002/010397
(NIKARAMPALLI) 		0208009000NRG23160620222865821 17/06/2022 Ramireddy 0208009WL0048199 Ramireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325380 RAMI REDDY CHADALAVADA CANARA BANK(508532)
254 Markapur AP-08-009-002-002/010401
(NIKARAMPALLI) 		0208009000NRG23160620222866984 17/06/2022 Lakshmi Devi 0208009WL0048214 Lakshmi Devi 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325547 BATTAGIRI VENKATA LAKSHMI DEVI CANARA BANK(508532)
255 Markapur AP-08-009-002-002/010401
(NIKARAMPALLI) 		0208009000NRG23160620222866983 17/06/2022 Venkata Lakshmamma 0208009WL0048214 Venkata Lakshmamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325426 BATTAGIRI VENKATA LAXAMMA CANARA BANK(508532)
256 Markapur AP-08-009-002-002/010402
(NIKARAMPALLI) 		0208009000NRG23160620222865824 17/06/2022 Raajavali 0208009WL0048199 Raajavali 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325375 DUDEKULA RAJAVALI UNION BANK OF INDIA(508500)
257 Markapur AP-08-009-002-002/010402
(NIKARAMPALLI) 		0208009000NRG23160620222865825 17/06/2022 Saidaambi 0208009WL0048199 Saidaambi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325406 DUDEKULA SYDAMBI UNION BANK OF INDIA(508500)
258 Markapur AP-08-009-002-002/010403
(NIKARAMPALLI) 		0208009000NRG23160620222865826 17/06/2022 Shekshavali 0208009WL0048199 Shekshavali 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325434 DUDEKULA SHESHA VALI CANARA BANK(508532)
259 Markapur AP-08-009-002-002/010403
(NIKARAMPALLI) 		0208009000NRG23160620222865827 17/06/2022 Shyaandamma 0208009WL0048199 Shyaandamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325396 CHANDULU DUDEKULA CANARA BANK(508532)
260 Markapur AP-08-009-002-002/010405
(NIKARAMPALLI) 		0208009000NRG23160620222865828 17/06/2022 Nasarvali 0208009WL0048199 Nasarvali 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325446 SHAIK PEDDA NAASAR VALI CANARA BANK(508532)
261 Markapur AP-08-009-002-002/010405
(NIKARAMPALLI) 		0208009000NRG23160620222865829 17/06/2022 Shakeela 0208009WL0048199 Shakeela 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325559 SHAIK SHAKILA UNION BANK OF INDIA(508500)
262 Markapur AP-08-009-002-002/010407
(NIKARAMPALLI) 		0208009000NRG23160620222865830 17/06/2022 Meera Saaheb 0208009WL0048199 Meera Saaheb 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325371 DUDEKULA MEERA SAHEB CANARA BANK(508532)
263 Markapur AP-08-009-002-002/010407
(NIKARAMPALLI) 		0208009000NRG23160620222865831 17/06/2022 Phaatima 0208009WL0048199 Phaatima 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325515 DUDEKULA FATHIMABEE CANARA BANK(508532)
264 Markapur AP-08-009-002-002/010409
(NIKARAMPALLI) 		0208009000NRG23160620222866989 17/06/2022 Naagalakshamma 0208009WL0048214 Naagalakshamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325576 CHADALAVADA NAGALAKSHAMMA CANARA BANK(508532)
265 Markapur AP-08-009-002-002/010409
(NIKARAMPALLI) 		0208009000NRG23160620222866988 17/06/2022 Pedda Venkata Reddy 0208009WL0048214 Pedda Venkata Reddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325492 PEDDA VENKATA REDDY CHADALAWADA CANARA BANK(508532)
266 Markapur AP-08-009-002-002/010411
(NIKARAMPALLI) 		0208009000NRG23160620222865832 17/06/2022 Raamayya 0208009WL0048199 Raamayya 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325411 RAMI REDDY MUDIYALA CANARA BANK(508532)
267 Markapur AP-08-009-002-002/010412
(NIKARAMPALLI) 		0208009000NRG23160620222866991 17/06/2022 Tirupatamma 0208009WL0048214 Tirupatamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325581 TIRUPATAMMA ANEKALLA CANARA BANK(508532)
268 Markapur AP-08-009-002-002/010413
(NIKARAMPALLI) 		0208009000NRG23160620222865834 17/06/2022 Khaasimbi 0208009WL0048199 Khaasimbi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325562 KASHAIM BEE SHAIK CANARA BANK(508532)
269 Markapur AP-08-009-002-002/010414
(NIKARAMPALLI) 		0208009000NRG23160620222865835 17/06/2022 chandravati 0208009WL0048199 chandravati 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325560 CHANDRAVATHI METTU CANARA BANK(508532)
270 Markapur AP-08-009-002-002/010414
(NIKARAMPALLI) 		0208009000NRG23160620222865836 17/06/2022 Venkateswarareddy 0208009WL0048199 Venkateswarareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325453 METTU VENKATESWAR REDDY CANARA BANK(508532)
271 Markapur AP-08-009-002-002/010416
(NIKARAMPALLI) 		0208009000NRG23160620222866992 17/06/2022 Pedda Allurireddy 0208009WL0048214 Pedda Allurireddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325416 PEDDA ALLURAIAH CHADALA VADA CANARA BANK(508532)
272 Markapur AP-08-009-002-002/010417
(NIKARAMPALLI) 		0208009000NRG23160620222865838 17/06/2022 Aadilakshmi 0208009WL0048199 Aadilakshmi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325512 GOGIREDDY ADILAXAMMA CANARA BANK(508532)
273 Markapur AP-08-009-002-002/010417
(NIKARAMPALLI) 		0208009000NRG23160620222865839 17/06/2022 mangamma 0208009WL0048199 mangamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325590 MANGAMMA GOGIREDDY CANARA BANK(508532)
274 Markapur AP-08-009-002-002/010417
(NIKARAMPALLI) 		0208009000NRG23160620222865837 17/06/2022 Venkateswarlu 0208009WL0048199 Venkateswarlu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325514 GOGI REDDY VENKA TESWARLU CANARA BANK(508532)
275 Markapur AP-08-009-002-002/010418
(NIKARAMPALLI) 		0208009000NRG23160620222866993 17/06/2022 Pedda Gaalireddy 0208009WL0048214 Pedda Gaalireddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325414 PEDDA GALEIAH ANEKALLA CANARA BANK(508532)
276 Markapur AP-08-009-002-002/010420
(NIKARAMPALLI) 		0208009000NRG23160620222865840 17/06/2022 Daadaavali 0208009WL0048199 Daadaavali 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325499 DUDEKULA DADAVALI CANARA BANK(508532)
277 Markapur AP-08-009-002-002/010423
(NIKARAMPALLI) 		0208009000NRG23160620222865841 17/06/2022 Venkatalakshmamma 0208009WL0048199 Venkatalakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325537 NALLABOTHULA VENKATA LAKSHMAMMA CANARA BANK(508532)
278 Markapur AP-08-009-002-002/010433
(NIKARAMPALLI) 		0208009000NRG23160620222865842 17/06/2022 Ravanamma 0208009WL0048199 Ravanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325443 NALLABOTHULA RAVANAMMA CANARA BANK(508532)
279 Markapur AP-08-009-002-002/010437
(NIKARAMPALLI) 		0208009000NRG23160620222865843 17/06/2022 Venkata Reddy 0208009WL0048199 Venkata Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325360 GOGIREDDY VENKATA REDDY CANARA BANK(508532)
280 Markapur AP-08-009-002-002/010439
(NIKARAMPALLI) 		0208009000NRG23160620222867008 17/06/2022 Sreenu 0208009WL0048214 Sreenu 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325418 SRINU THIRUMALA REDDY CANARA BANK(508532)
281 Markapur AP-08-009-002-002/010440
(NIKARAMPALLI) 		0208009000NRG23160620222865844 17/06/2022 Accamma 0208009WL0048199 Accamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325468 ATCHAMMA CHADALAWADA CANARA BANK(508532)
282 Markapur AP-08-009-002-002/010440
(NIKARAMPALLI) 		0208009000NRG23160620222865845 17/06/2022 allurireddy 0208009WL0048199 allurireddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325502 CHADALAVADA ALLURIREDDY CANARA BANK(508532)
283 Markapur AP-08-009-002-002/010452
(NIKARAMPALLI) 		0208009000NRG23160620222867018 17/06/2022 Anasuya 0208009WL0048214 Anasuya 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325549 MR CHADAVALAVADA RAMI REDDY STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-002-002/010458
(NIKARAMPALLI) 		0208009000NRG23160620222865850 17/06/2022 chennareddy 0208009WL0048199 chennareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325454 Mr CHENNA REDDY NANDHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
285 Markapur AP-08-009-002-002/010458
(NIKARAMPALLI) 		0208009000NRG23160620222865851 17/06/2022 savitri 0208009WL0048199 savitri 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325541 NANDHIREDDY SAVITHRI CANARA BANK(508532)
286 Markapur AP-08-009-002-002/010485
(NIKARAMPALLI) 		0208009000NRG23160620222865855 17/06/2022 Subbulamma 0208009WL0048199 Subbulamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325501 VENNA SUBBAMMA CANARA BANK(508532)
287 Markapur AP-08-009-002-002/010491
(NIKARAMPALLI) 		0208009000NRG23160620222865857 17/06/2022 Kashi Lakshmi 0208009WL0048199 Kashi Lakshmi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325490 KASILASXAMMA YERUVA CANARA BANK(508532)
288 Markapur AP-08-009-002-002/010493
(NIKARAMPALLI) 		0208009000NRG23160620222865859 17/06/2022 Sathyanarayanamma 0208009WL0048199 Sathyanarayanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325496 SATYANARAYANAMMA VENNA CANARA BANK(508532)
289 Markapur AP-08-009-002-002/010493
(NIKARAMPALLI) 		0208009000NRG23160620222865858 17/06/2022 Vijaya Bhaskar Reddy 0208009WL0048199 Vijaya Bhaskar Reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325387 VEENA VIJAYABHASKARA REDDY HDFC BANK LTD(607152)
290 Markapur AP-08-009-002-002/010496
(NIKARAMPALLI) 		0208009000NRG23160620222865861 17/06/2022 venkata lakshmi 0208009WL0048199 venkata lakshmi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325600 MUDAMUNCHU VENKATA LAKSHMI CANARA BANK(508532)
291 Markapur AP-08-009-002-002/010502
(NIKARAMPALLI) 		0208009000NRG23160620222867036 17/06/2022 Venkatalakshmamma 0208009WL0048214 Venkatalakshmamma 00078 CNRB0013667 597 597 Processed 27/07/2022 3340325518 VENKATA LAKSHMAMMA YERUVA BANK OF BARODA(606985)
292 Markapur AP-08-009-002-002/010508
(NIKARAMPALLI) 		0208009000NRG23160620222865865 17/06/2022 parveen 0208009WL0048199 parveen 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325438 DUDEKULA PARVEEN CANARA BANK(508532)
293 Markapur AP-08-009-002-002/010509
(NIKARAMPALLI) 		0208009000NRG23160620222865867 17/06/2022 naasaramma 0208009WL0048199 naasaramma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325397 MRS DUDEKULA NASARAMMA STATE BANK OF INDIA(508548)
294 Markapur AP-08-009-002-002/010509
(NIKARAMPALLI) 		0208009000NRG23160620222865866 17/06/2022 Pedda meeravali 0208009WL0048199 Pedda meeravali 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325441 DUDEKULA PEDDA MEERAVALI CANARA BANK(508532)
295 Markapur AP-08-009-002-002/010517
(NIKARAMPALLI) 		0208009000NRG23160620222867047 17/06/2022 ramanareddy 0208009WL0048214 ramanareddy 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325422 RAMANA REDDY DUGGEM PUDI CANARA BANK(508532)
296 Markapur AP-08-009-002-002/010519
(NIKARAMPALLI) 		0208009000NRG23160620222865869 17/06/2022 anjamma 0208009WL0048199 anjamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325582 MRS KALVA ANJAMMA STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-002-002/010528
(NIKARAMPALLI) 		0208009000NRG23160620222867056 17/06/2022 Pedda Allurireddy 0208009WL0048214 Pedda Allurireddy 00078 CNRB0013667 1194 1194 Processed 27/07/2022 3340325507 CHADALAVADA PEDDA ALLURIREDDY CANARA BANK(508532)
298 Markapur AP-08-009-002-002/010531
(NIKARAMPALLI) 		0208009000NRG23160620222865873 17/06/2022 Kasembi 0208009WL0048199 Kasembi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325525 DUDEKULA KASIMBI CANARA BANK(508532)
299 Markapur AP-08-009-002-002/010531
(NIKARAMPALLI) 		0208009000NRG23160620222865872 17/06/2022 Nagulameera 0208009WL0048199 Nagulameera 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325553 DUDEKULA NAGUL MEERA CANARA BANK(508532)
300 Markapur AP-08-009-002-002/010535
(NIKARAMPALLI) 		0208009000NRG23160620222865875 17/06/2022 Subbulu 0208009WL0048199 Subbulu 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325421 SUBBULU THIRUMALAREDDY CANARA BANK(508532)
301 Markapur AP-08-009-002-002/010542
(NIKARAMPALLI) 		0208009000NRG23160620222867063 17/06/2022 Nagamma 0208009WL0048214 Nagamma 00078 CNRB0013667 995 995 Processed 27/07/2022 3340325523 BATTULA NAGAMMA CANARA BANK(508532)
302 Markapur AP-08-009-002-002/010555
(NIKARAMPALLI) 		0208009000NRG23160620222865880 17/06/2022 nagamma 0208009WL0048199 nagamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325527 UPPALADHINNE NAGAMMA CANARA BANK(508532)
303 Markapur AP-08-009-002-002/010563
(NIKARAMPALLI) 		0208009000NRG23160620222865884 17/06/2022 Anita 0208009WL0048199 Anita 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325601 DANDA ANITHA UNION BANK OF INDIA(508500)
304 Markapur AP-08-009-002-002/010564
(NIKARAMPALLI) 		0208009000NRG23160620222865885 17/06/2022 Kasi reddy 0208009WL0048199 Kasi reddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325531 GOGIREDDY KASIREDDY CANARA BANK(508532)
305 Markapur AP-08-009-002-002/010564
(NIKARAMPALLI) 		0208009000NRG23160620222865886 17/06/2022 Sridevi 0208009WL0048199 Sridevi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325602 GOGIREDDY SRIDEVI CANARA BANK(508532)
306 Markapur AP-08-009-002-002/010568
(NIKARAMPALLI) 		0208009000NRG23160620222865888 17/06/2022 venkateswarareddy 0208009WL0048199 venkateswarareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325445 THIRUMALAREDDY V REDDY BANK OF BARODA(606985)
307 Markapur AP-08-009-002-002/010577
(NIKARAMPALLI) 		0208009000NRG23160620222865891 17/06/2022 shiva lakshmi 0208009WL0048199 shiva lakshmi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325535 GUNDAREDDY VENKATA SIVA LAKSHMI CANARA BANK(508532)
308 Markapur AP-08-009-002-002/010579
(NIKARAMPALLI) 		0208009000NRG23160620222865893 17/06/2022 lakshmi narayanamma 0208009WL0048199 lakshmi narayanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325534 GOGIREDDY LAKSHMI NARAYANAMMA CANARA BANK(508532)
309 Markapur AP-08-009-002-002/010580
(NIKARAMPALLI) 		0208009000NRG23160620222867081 17/06/2022 subba reddy 0208009WL0048214 subba reddy 00078 CNRB0013667 1194 1194 Processed 27/07/2022 3340325592 CHADALAVADA SUBBA REDDY CANARA BANK(508532)
310 Markapur AP-08-009-002-002/010580
(NIKARAMPALLI) 		0208009000NRG23160620222867082 17/06/2022 swetha 0208009WL0048214 swetha 00078 CNRB0013667 1194 1194 Processed 27/07/2022 3340325451 CHADALAVADA SWEETHA CANARA BANK(508532)
311 Markapur AP-08-009-002-002/010582
(NIKARAMPALLI) 		0208009000NRG23160620222867083 17/06/2022 lakshmi reddy 0208009WL0048214 lakshmi reddy 00078 CNRB0013667 1194 1194 Processed 27/07/2022 3340325437 Chadalavada Lakshmi Reddy BANK OF BARODA(606985)
312 Markapur AP-08-009-002-002/010587
(NIKARAMPALLI) 		0208009000NRG23160620222865897 17/06/2022 aruna 0208009WL0048199 aruna 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325452 ARUNA YERVA BANK OF BARODA(606985)
313 Markapur AP-08-009-002-002/010626
(NIKARAMPALLI) 		0208009000NRG23160620222865912 17/06/2022 naagalakshmi 0208009WL0048199 naagalakshmi 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325557 MADIREDDY NAGALAKSHMI CANARA BANK(508532)
314 Markapur AP-08-009-002-002/010626
(NIKARAMPALLI) 		0208009000NRG23160620222865911 17/06/2022 venkatareddy 0208009WL0048199 venkatareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325509 MADI REDDY VENKATA REDDY BANK OF BARODA(606985)
315 Markapur AP-08-009-002-002/010627
(NIKARAMPALLI) 		0208009000NRG23160620222865913 17/06/2022 venkatareddy 0208009WL0048199 venkatareddy 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340325447 TIRUMALAREDDY VENKATA REDDY CANARA BANK(508532)
316 Markapur AP-08-009-009-008/010471
(GOGULADINNE) 		0208009000NRG23160620222866523 17/06/2022 Naaraayanamma 0208009WL0048209 Naaraayanamma 00078 CNRB0013667 1200 1200 Processed 27/07/2022 3340325394 NARAYANAMMA PALLAPOLA CANARA BANK(508532)
317 Markapur AP-08-009-009-008/010500
(GOGULADINNE) 		0208009000NRG23160620222866531 17/06/2022 Aruna 0208009WL0048209 Aruna 00078 CNRB0013667 1200 1200 Processed 27/07/2022 3340325395 ARUNAMMA PALLAPOLU CANARA BANK(508532)
318 Markapur AP-08-009-009-008/010514
(GOGULADINNE) 		0208009000NRG23160620222866534 17/06/2022 kondamma 0208009WL0048209 kondamma 00078 CNRB0013667 1200 1200 Processed 27/07/2022 3340325449 JANAPATI KONDAMMA BANK OF INDIA(508505)
319 Markapur AP-08-009-009-008/010514
(GOGULADINNE) 		0208009000NRG23160620222866533 17/06/2022 pottaiah 0208009WL0048209 pottaiah 00078 CNRB0013667 1200 1200 Processed 27/07/2022 3340325428 JANAPATI POTTAIAH BANK OF INDIA(508505)
320 Markapur AP-08-009-009-008/010668
(GOGULADINNE) 		0208009000NRG23160620222866542 17/06/2022 Anitha 0208009WL0048209 Anitha 00078 CNRB0013667 1200 1200 Processed 27/07/2022 3340325450 JANAPATI ANITHA BANK OF INDIA(508505)
SubTotal 244047 244047
321 Markapur AP-08-009-002-002/010253
(NIKARAMPALLI) 		0208009000NRG23160620222865741 17/06/2022 venkateswarareddy 0208009WL0048199 venkateswarareddy 00078 CNRB0013708 1000 1000 Processed 27/07/2022 3340325605 VENKATESWARA REDDY VENNA ICICI BANK LTD(508534)
SubTotal 1000 1000
322 Markapur AP-08-009-002-002/010080
(NIKARAMPALLI) 		0208009000NRG23160620222865653 17/06/2022 Shreenivasa Reddy 0208009WL0048199 Shreenivasa Reddy 00152 HDFC0002381 1000 1000 Processed 27/07/2022 3340325674 DANDAPATI SRINIVASAREDDY HDFC BANK LTD(607152)
323 Markapur AP-08-009-002-002/010552
(NIKARAMPALLI) 		0208009000NRG23160620222867069 17/06/2022 soujanya 0208009WL0048214 soujanya 00152 HDFC0002381 995 995 Processed 27/07/2022 3340325661 Mrs SOWJANYA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1995 1995
324 Markapur AP-08-009-002-002/010021
(NIKARAMPALLI) 		0208009000NRG23160620222865615 17/06/2022 Kashayya 0208009WL0048199 Kashayya 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340325337 KASAIAH KALUVA CANARA BANK(508532)
325 Markapur AP-08-009-002-002/010021
(NIKARAMPALLI) 		0208009000NRG23160620222865616 17/06/2022 Kondamma 0208009WL0048199 Kondamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340325339 KALVA KONDAMMA CANARA BANK(508532)
326 Markapur AP-08-009-002-002/010052
(NIKARAMPALLI) 		0208009000NRG23160620222865635 17/06/2022 Pullamma 0208009WL0048199 Pullamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340325353 MRS VENNA PULLAMMA STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-002-002/010070
(NIKARAMPALLI) 		0208009000NRG23160620222866766 17/06/2022 Venkateswarlu 0208009WL0048214 Venkateswarlu 00415 SBIN0000873 995 995 Processed 27/07/2022 3340325343 MR CHINTALACHERUVU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-002-002/010109
(NIKARAMPALLI) 		0208009000NRG23160620222865663 17/06/2022 husen 0208009WL0048199 husen 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340325334 DUDEKULA HUSSEN UNION BANK OF INDIA(508500)
329 Markapur AP-08-009-002-002/010116
(NIKARAMPALLI) 		0208009000NRG23160620222865675 17/06/2022 Pedda Kaashim 0208009WL0048199 Pedda Kaashim 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340325341 MR DUDEKULA PEDDA KASIM STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-002-002/010140
(NIKARAMPALLI) 		0208009000NRG23160620222865689 17/06/2022 brahma teja reddy 0208009WL0048199 brahma teja reddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340325352 Yeruva Brahma Teja Reddy BANK OF BARODA(606985)
331 Markapur AP-08-009-002-002/010158
(NIKARAMPALLI) 		0208009000NRG23160620222866843 17/06/2022 Pullayya 0208009WL0048214 Pullayya 00415 SBIN0000873 995 995 Processed 27/07/2022 3340325321 MR JILLELLA VENKATA PULLAIAH STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-002-002/010165
(NIKARAMPALLI) 		0208009000NRG23160620222866854 17/06/2022 venkatareddy 0208009WL0048214 venkatareddy 00415 SBIN0000873 995 995 Processed 27/07/2022 3340325330 VENNA VENKATA REDDY CANARA BANK(508532)
333 Markapur AP-08-009-002-002/010260
(NIKARAMPALLI) 		0208009000NRG23160620222865747 17/06/2022 rasool 0208009WL0048199 rasool 00415 SBIN0000873 800 800 Processed 27/07/2022 3340325320 MR DUDEKULA RASUL STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-002-002/010347
(NIKARAMPALLI) 		0208009000NRG23160620222865790 17/06/2022 naarayanamma 0208009WL0048199 naarayanamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340325328 MRS CHADALAVADA NARAYANAMMA STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-002-002/010379
(NIKARAMPALLI) 		0208009000NRG23160620222865810 17/06/2022 Venkateswarlu 0208009WL0048199 Venkateswarlu 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340325324 VENKATESWARLU JANKE CANARA BANK(508532)
336 Markapur AP-08-009-002-002/010452
(NIKARAMPALLI) 		0208009000NRG23160620222867019 17/06/2022 rami reddy 0208009WL0048214 rami reddy 00415 SBIN0000873 995 995 Processed 27/07/2022 3340325603 MR CHADAVALAVADA RAMI REDDY STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-002-002/010508
(NIKARAMPALLI) 		0208009000NRG23160620222865864 17/06/2022 Cinnameeravali 0208009WL0048199 Cinnameeravali 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340325323 Dudekula Chinna Meeravali BANK OF BARODA(606985)
338 Markapur AP-08-009-002-002/010528
(NIKARAMPALLI) 		0208009000NRG23160620222867057 17/06/2022 Mahalakshamma 0208009WL0048214 Mahalakshamma 00415 SBIN0000873 1194 1194 Processed 27/07/2022 3340325340 MRS CHADALAVADA MALAKSHAMMA STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-002-002/010556
(NIKARAMPALLI) 		0208009000NRG23160620222865881 17/06/2022 ramireddy 0208009WL0048199 ramireddy 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340325332 Yeruva Ramireddy BANK OF BARODA(606985)
340 Markapur AP-08-009-002-002/010588
(NIKARAMPALLI) 		0208009000NRG23160620222865898 17/06/2022 kasireddgantay 0208009WL0048199 kasireddgantay 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340325333 MR GANTA KASIREDDY STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-009-008/010040
(GOGULADINNE) 		0208009000NRG23160620222866509 17/06/2022 venkata lakshamma 0208009WL0048209 venkata lakshamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340325336 MRS VENKATALAKSHMI KAYAKAKULA STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-009-008/010324
(GOGULADINNE) 		0208009000NRG23160620222866515 17/06/2022 Peramma 0208009WL0048209 Peramma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340325344 MRS KAYAKAKULA PERAMMA STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-009-008/010324
(GOGULADINNE) 		0208009000NRG23160620222866516 17/06/2022 rajakumari 0208009WL0048209 rajakumari 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340325342 MRS SAMAPTHI RAJA KUMARI STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-009-008/010324
(GOGULADINNE) 		0208009000NRG23160620222866517 17/06/2022 rajasekhar 0208009WL0048209 rajasekhar 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340325345 MR KAYAKAKULA RAJA SEKHAR STATE BANK OF INDIA(508548)
345 Markapur AP-08-009-009-008/010340
(GOGULADINNE) 		0208009000NRG23160620222866519 17/06/2022 Chinna Raajayya 0208009WL0048209 Chinna Raajayya 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340325325 MR JANAPATI 1 CHINNA RAJAIAH 2 RAJAMMA E STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-009-008/010459
(GOGULADINNE) 		0208009000NRG23160620222866521 17/06/2022 Munamma 0208009WL0048209 Munamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340325358 MRS MADDIREDDY MUNEMMA STATE BANK OF INDIA(508548)
347 Markapur AP-08-009-009-008/010474
(GOGULADINNE) 		0208009000NRG23160620222866524 17/06/2022 Chinna Venkatareddy 0208009WL0048209 Chinna Venkatareddy 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340325338 MR TANGIRALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-009-008/010475
(GOGULADINNE) 		0208009000NRG23160620222866525 17/06/2022 Guramma 0208009WL0048209 Guramma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340325355 MRS CHILUKURI GURAMMA STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-009-008/010490
(GOGULADINNE) 		0208009000NRG23160620222866526 17/06/2022 Tripuramma 0208009WL0048209 Tripuramma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340325329 MRS CHILUKURI THIRUPATHAMMA STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-009-008/010542
(GOGULADINNE) 		0208009000NRG23160620222866535 17/06/2022 Narayanamma 0208009WL0048209 Narayanamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340325348 NARAYANAMMA GUMMADELA CANARA BANK(508532)
351 Markapur AP-08-009-009-008/010679
(GOGULADINNE) 		0208009000NRG23160620222866544 17/06/2022 guramma 0208009WL0048209 guramma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340325346 MRS MOGILIPALEM GURAVAMMA STATE BANK OF INDIA(508548)
352 Markapur AP-08-009-009-008/010695
(GOGULADINNE) 		0208009000NRG23160620222866545 17/06/2022 Malleswari 0208009WL0048209 Malleswari 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340325350 MRS TANGIRALA MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 31374 31374
353 Markapur AP-08-009-002-002/010233
(NIKARAMPALLI) 		0208009000NRG23160620222865721 17/06/2022 Chinna Gangayya 0208009WL0048199 Chinna Gangayya 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340325357 MR BORIGORLA CHINNA GANGAIAH STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-002-002/010248
(NIKARAMPALLI) 		0208009000NRG23160620222865737 17/06/2022 nagarjunareddy 0208009WL0048199 nagarjunareddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340325331 MR NAGARJUNA REDDY GOGIREDDY STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-002-002/010458
(NIKARAMPALLI) 		0208009000NRG23160620222865852 17/06/2022 kavitha 0208009WL0048199 kavitha 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340325354 SHRI NANDHIREDDY KAVITHA STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-002-002/010496
(NIKARAMPALLI) 		0208009000NRG23160620222865860 17/06/2022 Raju 0208009WL0048199 Raju 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340325351 MUDAMANCHU CHINNA RAJULU CANARA BANK(508532)
357 Markapur AP-08-009-002-002/010551
(NIKARAMPALLI) 		0208009000NRG23160620222865877 17/06/2022 Narayana Reddy 0208009WL0048199 Narayana Reddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340325356 MR CHADALAVADA NARAYANA REDDY STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-002-002/010552
(NIKARAMPALLI) 		0208009000NRG23160620222867068 17/06/2022 narayanareddy 0208009WL0048214 narayanareddy 00415 SBIN0012918 995 995 Processed 27/07/2022 3340325322 VENNA NARAYANA REDDY BANK OF BARODA(606985)
359 Markapur AP-08-009-002-002/010563
(NIKARAMPALLI) 		0208009000NRG23160620222865883 17/06/2022 Sheshi reddy 0208009WL0048199 Sheshi reddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340325326 GUNDAREDDY CHINNA SESHI REDY CANARA BANK(508532)
360 Markapur AP-08-009-002-002/010566
(NIKARAMPALLI) 		0208009000NRG23160620222867075 17/06/2022 ananthalakshmi 0208009WL0048214 ananthalakshmi 00415 SBIN0012918 995 995 Processed 27/07/2022 3340325347 MRS ANANTHALAKSHMI BATHULU STATE BANK OF INDIA(508548)
361 Markapur AP-08-009-002-002/010577
(NIKARAMPALLI) 		0208009000NRG23160620222865890 17/06/2022 seshi reddy 0208009WL0048199 seshi reddy 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340325327 MR SESHI REDDY GUNDAREDDY STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-009-008/010095
(GOGULADINNE) 		0208009000NRG23160620222866511 17/06/2022 Lakshmi Naarayanamma 0208009WL0048209 Lakshmi Naarayanamma 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340325349 BHAVANAM LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Markapur AP-08-009-009-008/010200
(GOGULADINNE) 		0208009000NRG23160620222866512 17/06/2022 Venkata Subbayya 0208009WL0048209 Venkata Subbayya 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340325335 MR VENKATASUBBAIAH GUMMADELA STATE BANK OF INDIA(508548)
SubTotal 11390 11390
364 Markapur AP-08-009-002-002/010551
(NIKARAMPALLI) 		0208009000NRG23160620222865878 17/06/2022 Nagamani 0208009WL0048199 Nagamani 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340325664 MRS CHADALAVADA NAGAMANI STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-009-008/010492
(GOGULADINNE) 		0208009000NRG23160620222866527 17/06/2022 narayanamma 0208009WL0048209 narayanamma 00415 SBIN0021204 1200 1200 Processed 27/07/2022 3340325649 MRS NARAYANAMMA TANGIRALA STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-009-008/010542
(GOGULADINNE) 		0208009000NRG23160620222866536 17/06/2022 chinna rangayya 0208009WL0048209 chinna rangayya 00415 SBIN0021204 1200 1200 Processed 27/07/2022 3340325651 MR CHINNA RANGAIAH GUMMADILA STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-009-008/010656
(GOGULADINNE) 		0208009000NRG23160620222866539 17/06/2022 Rathalu 0208009WL0048209 Rathalu 00415 SBIN0021204 1200 1200 Processed 27/07/2022 3340325644 MRS RATTALU GAJJALAKONDA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
368 Markapur AP-08-009-002-002/010027
(NIKARAMPALLI) 		0208009000NRG23160620222865622 17/06/2022 Kashamma 0208009WL0048199 Kashamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340325316 DUDEKULA SIDDAIAH UNION BANK OF INDIA(508500)
369 Markapur AP-08-009-002-002/010034
(NIKARAMPALLI) 		0208009000NRG23160620222865626 17/06/2022 maddamma 0208009WL0048199 maddamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340325315 MANDLA MADDAMMA UNION BANK OF INDIA(508500)
370 Markapur AP-08-009-002-002/010124
(NIKARAMPALLI) 		0208009000NRG23160620222865681 17/06/2022 Naaraayanamma 0208009WL0048199 Naaraayanamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340325314 Dondapati Narayanamma BANK OF BARODA(606985)
371 Markapur AP-08-009-002-002/010383
(NIKARAMPALLI) 		0208009000NRG23160620222865813 17/06/2022 chinna naasar vali 0208009WL0048199 chinna naasar vali 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340325312 DUDAKULA NASARVALI UNION BANK OF INDIA(508500)
372 Markapur AP-08-009-009-008/010095
(GOGULADINNE) 		0208009000NRG23160620222866510 17/06/2022 Naarayana Reddy 0208009WL0048209 Naarayana Reddy 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340325313 MR BHAVANAM NARAYANA REDDY STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-009-008/010646
(GOGULADINNE) 		0208009000NRG23160620222866537 17/06/2022 Kondamma 0208009WL0048209 Kondamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340325317 MRS JANAPATI KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 6400 6400
374 Markapur AP-08-009-002-002/010109
(NIKARAMPALLI) 		0208009000NRG23160620222865664 17/06/2022 rasool 0208009WL0048199 rasool 00468 UBIN0919543 1000 1000 Processed 27/07/2022 3340325662 DUDEKULA CHINNA RASOOL UNION BANK OF INDIA(508500)
375 Markapur AP-08-009-002-002/010112
(NIKARAMPALLI) 		0208009000NRG23160620222865668 17/06/2022 Hussenamma 0208009WL0048199 Hussenamma 00468 UBIN0919543 1000 1000 Processed 27/07/2022 3340325319 DUDEKULA HUSSAIN BEE UNION BANK OF INDIA(508500)
376 Markapur AP-08-009-009-008/010445
(GOGULADINNE) 		0208009000NRG23160620222866520 17/06/2022 Venkata Subbayya 0208009WL0048209 Venkata Subbayya 00468 UBIN0919543 1200 1200 Processed 27/07/2022 3340325318 THALAMANCHI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 3200 3200
Total 381075 381075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_170622APB_FTO_93514 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1990
2 Markapur AP0208009_170622APB_FTO_93514 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 3194
3 Markapur AP0208009_170622APB_FTO_93514 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 57890
4 Markapur AP0208009_170622APB_FTO_93514 Bank of India BKID0005618 MARKAPUR 13995
5 Markapur AP0208009_170622APB_FTO_93514 Canara Bank CNRB0013667 MARKAPUR 244047
6 Markapur AP0208009_170622APB_FTO_93514 Canara Bank CNRB0013708 DEVARAJUGATTU 1000
7 Markapur AP0208009_170622APB_FTO_93514 HDFC Bank HDFC0002381 MARKAPUR 1995
8 Markapur AP0208009_170622APB_FTO_93514 STATE BANK OF INDIA SBIN0000873 MARKAPUR 31374
9 Markapur AP0208009_170622APB_FTO_93514 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 11390
10 Markapur AP0208009_170622APB_FTO_93514 STATE BANK OF INDIA SBIN0021204 MARKAPUR 4600
11 Markapur AP0208009_170622APB_FTO_93514 UNION BANK OF INDIA UBIN0810673 MARKAPUR 6400
12 Markapur AP0208009_170622APB_FTO_93514 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3200

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