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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:33:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_191022APB_FTO_248261
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-08-009-005-005/020275
(PEDA YACHAVARAM) 		0208009000NRG23171020223856948 19/10/2022 Vijaya kumari 0208009WL0116883 Vijaya kumari 00019 APGB0005046 1534 1534 Processed 07/12/2022 6985624062 Mrs VIJAYA KUMARI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-013-014/010591
(VEMULAKOTA) 		0208009000NRG23181020223857716 19/10/2022 Venkata ravanamma 0208009WL0117299 Venkata ravanamma 00019 APGB0005046 1542 1542 Processed 07/12/2022 6985624065 Mrs VENKATA RAMANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3076 3076
3 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23171020223856934 19/10/2022 Kumari 0208009WL0116883 Kumari 00019 APGB0005098 1534 1534 Processed 07/12/2022 6985624071 VENNAM KUMARI UNION BANK OF INDIA(508500)
4 Markapur AP-08-009-005-005/020039
(PEDA YACHAVARAM) 		0208009000NRG23171020223857007 19/10/2022 Suresh 0208009WL0116917 Suresh 00019 APGB0005098 1470 1470 Processed 07/12/2022 6985624068 MR KOLLA SURESH STATE BANK OF INDIA(508548)
5 Markapur AP-08-009-005-005/020049
(PEDA YACHAVARAM) 		0208009000NRG23171020223856936 19/10/2022 jammayya 0208009WL0116883 jammayya 00019 APGB0005098 1534 1534 Processed 07/12/2022 6985624076 Mr JAMMAIAH KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/020049
(PEDA YACHAVARAM) 		0208009000NRG23171020223856935 19/10/2022 Yesteri 0208009WL0116883 Yesteri 00019 APGB0005098 1534 1534 Processed 07/12/2022 6985624072 Mrs ESTERU RANI KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-005-005/020201
(PEDA YACHAVARAM) 		0208009000NRG23171020223856943 19/10/2022 Swaati 0208009WL0116883 Swaati 00019 APGB0005098 1534 1534 Processed 07/12/2022 6985624060 Mrs CHAPPIDI SWATHI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23171020223857034 19/10/2022 atchamma 0208009WL0116932 atchamma 00019 APGB0005098 1470 1470 Processed 07/12/2022 6985624073 Mrs ATCHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/020269
(PEDA YACHAVARAM) 		0208009000NRG23171020223856947 19/10/2022 Raaja Manohar 0208009WL0116883 Raaja Manohar 00019 APGB0005098 1534 1534 Processed 07/12/2022 6985624069 KOLA RAJA MANOHAR HDFC BANK LTD(607152)
10 Markapur AP-08-009-005-005/020286
(PEDA YACHAVARAM) 		0208009000NRG23171020223856949 19/10/2022 pavithra 0208009WL0116883 pavithra 00019 APGB0005098 1534 1534 Processed 07/12/2022 6985624064 Mrs PAVITHRA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-006-005/030009
(NAIDUPALLI) 		0208009000NRG23171020223856676 19/10/2022 narsa kumari 0208009WL0116793 narsa kumari 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985624081 Mrs NARSU KUMARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-006-005/030014
(NAIDUPALLI) 		0208009000NRG23171020223856728 19/10/2022 Yesteraani 0208009WL0116823 Yesteraani 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985624066 Ms ESTHERU RANI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-006-005/030038
(NAIDUPALLI) 		0208009000NRG23171020223856720 19/10/2022 Pedda Acchayya 0208009WL0116819 Pedda Acchayya 00019 APGB0005098 1028 1028 Processed 07/12/2022 6985623979 PARISAPOGU PEDDA ATCHAIAH BANK OF INDIA(508505)
14 Markapur AP-08-009-006-005/030074
(NAIDUPALLI) 		0208009000NRG23171020223856695 19/10/2022 Mariyamma 0208009WL0116805 Mariyamma 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985624082 Mrs KOTLA MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-006-005/030103
(NAIDUPALLI) 		0208009000NRG23171020223856689 19/10/2022 Guravayya 0208009WL0116802 Guravayya 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985623983 GURAVAIAH MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-006-005/030103
(NAIDUPALLI) 		0208009000NRG23171020223856690 19/10/2022 Velugondamma 0208009WL0116802 Velugondamma 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985623984 KONDAMMA MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-006-005/030420
(NAIDUPALLI) 		0208009000NRG23171020223856662 19/10/2022 Mariya kumari 0208009WL0116784 Mariya kumari 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985624080 Mrs TANGIRALA MARIYAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-006-005/030431
(NAIDUPALLI) 		0208009000NRG23171020223856680 19/10/2022 Saalmaan 0208009WL0116796 Saalmaan 00019 APGB0005098 514 514 Processed 07/12/2022 6985624067 Mr SALMAN TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-006-005/030453
(NAIDUPALLI) 		0208009000NRG23171020223856723 19/10/2022 Aruuna 0208009WL0116821 Aruuna 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985624079 Mrs MODI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/040151
(GAJJALA KONDA) 		0208009000NRG23181020223860417 19/10/2022 Baalamma 0208009WL0118230 Baalamma 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985624063 Mrs BALAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/050038
(GAJJALA KONDA) 		0208009000NRG23181020223860420 19/10/2022 Dattayya 0208009WL0118232 Dattayya 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985624070 Mr DATTAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/050049
(GAJJALA KONDA) 		0208009000NRG23181020223860426 19/10/2022 Lakshmamma 0208009WL0118236 Lakshmamma 00019 APGB0005098 1028 1028 Processed 07/12/2022 6985624056 Mrs LAKSHMMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/050080
(GAJJALA KONDA) 		0208009000NRG23181020223860418 19/10/2022 Galeyya 0208009WL0118231 Galeyya 00019 APGB0005098 1542 1542 Processed 07/12/2022 6985623982 Mr GALEIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/050154
(GAJJALA KONDA) 		0208009000NRG23181020223860408 19/10/2022 Naaraayanamma 0208009WL0118224 Naaraayanamma 00019 APGB0005098 1470 1470 Processed 07/12/2022 6985624055 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31604 31604
25 Markapur AP-08-009-014-015/010287
(KOLABHIMUNIPADU) 		0208009000NRG23191020223861186 19/10/2022 aruna 0208009WL0118469 aruna 00019 APGB0005111 1542 1542 Processed 07/12/2022 6985624075 MANDA ARUNA BANK OF INDIA(508505)
26 Markapur AP-08-009-014-015/010302
(KOLABHIMUNIPADU) 		0208009000NRG23191020223861189 19/10/2022 sujatha 0208009WL0118471 sujatha 00019 APGB0005111 1542 1542 Processed 07/12/2022 6985624074 Mrs Satthenapalli Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-014-015/010308
(KOLABHIMUNIPADU) 		0208009000NRG23191020223861180 19/10/2022 Sujatha 0208009WL0118466 Sujatha 00019 APGB0005111 1542 1542 Processed 07/12/2022 6985624077 CHUTLA SUJATHA UNION BANK OF INDIA(508500)
28 Markapur AP-08-009-014-015/010313
(KOLABHIMUNIPADU) 		0208009000NRG23191020223861182 19/10/2022 Ravana 0208009WL0118467 Ravana 00019 APGB0005111 1542 1542 Processed 07/12/2022 6985624078 MARRIPUDI RAVANA BANK OF BARODA(606985)
29 Markapur AP-08-009-018-020/010486
(THIPPAYA PALEM) 		0208009000NRG23191020223861795 19/10/2022 avulakka 0208009WL0118744 avulakka 00019 APGB0005111 1285 1285 Processed 07/12/2022 6985623981 Mrs CHINNA AVULAKKA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-018-020/010530
(THIPPAYA PALEM) 		0208009000NRG23191020223861790 19/10/2022 Rattamma 0208009WL0118741 Rattamma 00019 APGB0005111 1285 1285 Processed 07/12/2022 6985624061 KUNDURU RATNAMMA BANK OF INDIA(508505)
31 Markapur AP-08-009-018-020/010530
(THIPPAYA PALEM) 		0208009000NRG23191020223861791 19/10/2022 Venkatareddy 0208009WL0118741 Venkatareddy 00019 APGB0005111 1285 1285 Processed 07/12/2022 6985623980 Mr Kunduru Venkatareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-018-020/010659
(THIPPAYA PALEM) 		0208009000NRG23191020223861794 19/10/2022 subbamma 0208009WL0118743 subbamma 00019 APGB0005111 1285 1285 Processed 07/12/2022 6985624059 MRS LINGAREDDY SUBBAMMA STATE BANK OF INDIA(508548)
33 Markapur AP-08-009-018-020/010666
(THIPPAYA PALEM) 		0208009000NRG23191020223861792 19/10/2022 bharathi 0208009WL0118742 bharathi 00019 APGB0005111 1285 1285 Processed 07/12/2022 6985624057 MRS LINGAREDDY BHARATHI STATE BANK OF INDIA(508548)
34 Markapur AP-08-009-018-020/010666
(THIPPAYA PALEM) 		0208009000NRG23191020223861793 19/10/2022 venkateswara reddy 0208009WL0118742 venkateswara reddy 00019 APGB0005111 1285 1285 Processed 07/12/2022 6985624058 Mr VENKATESWARA REDDY LINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13878 13878
35 Markapur AP-08-009-008-007/010698
(RAYAVARAM) 		0208009000NRG23181020223859676 19/10/2022 Venkata Subbamma 0208009WL0117879 Venkata Subbamma 00045 BARB0MARKAP 1542 1542 Processed 07/12/2022 6985624034 SINGAREDDY VENKATA SUBBAMMA BANK OF BARODA(606985)
36 Markapur AP-08-009-008-007/011206
(RAYAVARAM) 		0208009000NRG23181020223860323 19/10/2022 Salamma 0208009WL0118174 Salamma 00045 BARB0MARKAP 1542 1542 Processed 07/12/2022 6985624035 DEVANDLA SALAMMA BANK OF BARODA(606985)
SubTotal 3084 3084
37 Markapur AP-08-009-004-004/010413
(IDUPUR) 		0208009000NRG23191020223861818 19/10/2022 nagaiah 0208009WL0118753 nagaiah 00048 BKID0005618 1028 1028 Processed 07/12/2022 6985624043 MR NAGAIAH PANCHAKATLA STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23191020223861810 19/10/2022 krishna reddy 0208009WL0118748 krishna reddy 00048 BKID0005618 1028 1028 Processed 07/12/2022 6985624038 NALLAREDDY RAMAKRISHNA REDDY BANK OF INDIA(508505)
39 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23191020223861811 19/10/2022 veeramma 0208009WL0118748 veeramma 00048 BKID0005618 1028 1028 Processed 07/12/2022 6985624048 NALLAREDDY VEERAMMA BANK OF INDIA(508505)
40 Markapur AP-08-009-005-005/020132
(PEDA YACHAVARAM) 		0208009000NRG23171020223856938 19/10/2022 Venkatamma 0208009WL0116883 Venkatamma 00048 BKID0005618 1534 1534 Processed 07/12/2022 6985624046 GUNTI VENKATAMMA BANK OF BARODA(606985)
41 Markapur AP-08-009-005-005/020294
(PEDA YACHAVARAM) 		0208009000NRG23171020223856950 19/10/2022 kotaiah 0208009WL0116883 kotaiah 00048 BKID0005618 1534 1534 Processed 07/12/2022 6985624049 DOLA KOTAIAH BANK OF INDIA(508505)
42 Markapur AP-08-009-006-005/030009
(NAIDUPALLI) 		0208009000NRG23171020223856675 19/10/2022 nageswararao 0208009WL0116793 nageswararao 00048 BKID0005618 1542 1542 Processed 07/12/2022 6985624044 KOTLA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Markapur AP-08-009-006-005/030360
(NAIDUPALLI) 		0208009000NRG23171020223856701 19/10/2022 Vijaya Kumari 0208009WL0116809 Vijaya Kumari 00048 BKID0005618 1542 1542 Processed 07/12/2022 6985624042 KOTLA VIJAYA KUMARI BANK OF INDIA(508505)
44 Markapur AP-08-009-006-005/030382
(NAIDUPALLI) 		0208009000NRG23171020223856658 19/10/2022 kondaiah 0208009WL0116782 kondaiah 00048 BKID0005618 1542 1542 Processed 07/12/2022 6985624039 GUDIMITLA KONDAIAH BANK OF INDIA(508505)
45 Markapur AP-08-009-013-014/010490
(VEMULAKOTA) 		0208009000NRG23181020223858252 19/10/2022 Bhu Lakshmi 0208009WL0117527 Bhu Lakshmi 00048 BKID0005618 1542 1542 Processed 07/12/2022 6985624047 JANKE BHULAKSHMI BANK OF INDIA(508505)
46 Markapur AP-08-009-013-014/010591
(VEMULAKOTA) 		0208009000NRG23181020223857715 19/10/2022 Devi Reddy 0208009WL0117299 Devi Reddy 00048 BKID0005618 1542 1542 Processed 07/12/2022 6985624037 YERVA DEVI REDDY BANK OF INDIA(508505)
47 Markapur AP-08-009-013-014/010655
(VEMULAKOTA) 		0208009000NRG23181020223858279 19/10/2022 siva kumari 0208009WL0117541 siva kumari 00048 BKID0005618 1542 1542 Processed 07/12/2022 6985624045 GUNDAREDDY SIVA KUMARI BANK OF INDIA(508505)
48 Markapur AP-08-009-014-015/010065
(KOLABHIMUNIPADU) 		0208009000NRG23191020223861198 19/10/2022 Lakshmamma 0208009WL0118477 Lakshmamma 00048 BKID0005618 1542 1542 Processed 07/12/2022 6985624040 NALLABOTHULA LAKSHAMMMA BANK OF INDIA(508505)
49 Markapur AP-08-009-017-018/010769
(CHINTAKUNTA) 		0208009000NRG23181020223860315 19/10/2022 nagesh 0208009WL0118167 nagesh 00048 BKID0005618 1542 1542 Processed 07/12/2022 6985624083 SINGAPOGU NAGESH BANK OF INDIA(508505)
50 Markapur AP-08-009-020-022/010201
(BHUPATHI PALLI) 		0208009000NRG23181020223860272 19/10/2022 Mariyamma 0208009WL0118137 Mariyamma 00048 BKID0005618 1542 1542 Processed 07/12/2022 6985624041 MALLAPURAM MARIYAMMA BANK OF INDIA(508505)
SubTotal 20030 20030
51 Markapur AP-08-009-002-002/010454
(NIKARAMPALLI) 		0208009000NRG23141020223851271 19/10/2022 moshe 0208009WL0114190 moshe 00078 CNRB0013667 1285 1285 Processed 07/12/2022 6985624087 KATIKALA MOSHE BANK OF BARODA(606985)
52 Markapur AP-08-009-002-002/010454
(NIKARAMPALLI) 		0208009000NRG23141020223851272 19/10/2022 rootamma 0208009WL0114190 rootamma 00078 CNRB0013667 1285 1285 Processed 07/12/2022 6985624088 RUTHAMMA KATIKALA CANARA BANK(508532)
53 Markapur AP-08-009-002-002/010557
(NIKARAMPALLI) 		0208009000NRG23141020223851010 19/10/2022 khairunbee 0208009WL0114038 khairunbee 00078 CNRB0013667 514 514 Processed 07/12/2022 6985624030 KHERU BEE DUDEKULA CANARA BANK(508532)
54 Markapur AP-08-009-003-003/010600
(PEDA NAGULAVARAM) 		0208009000NRG23141020223851073 19/10/2022 Raamayya 0208009WL0114070 Raamayya 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624089 BOMMANABOYINA RAMAIAH CANARA BANK(508532)
55 Markapur AP-08-009-006-005/030453
(NAIDUPALLI) 		0208009000NRG23171020223856725 19/10/2022 Ramaiah 0208009WL0116821 Ramaiah 00078 CNRB0013667 514 514 Processed 07/12/2022 6985624019 RAMAIAH MODI CANARA BANK(508532)
56 Markapur AP-08-009-008-007/011003
(RAYAVARAM) 		0208009000NRG23181020223860348 19/10/2022 adilakshmi 0208009WL0118191 adilakshmi 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624025 BANDARU ADILAKSHMI CANARA BANK(508532)
57 Markapur AP-08-009-013-014/010452
(VEMULAKOTA) 		0208009000NRG23181020223857850 19/10/2022 veeramma 0208009WL0117375 veeramma 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624086 YADDANAPUDI VEERAMMA CANARA BANK(508532)
58 Markapur AP-08-009-013-014/010490
(VEMULAKOTA) 		0208009000NRG23181020223858251 19/10/2022 Nandi Reddy 0208009WL0117527 Nandi Reddy 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624020 JANKE NANDI REDDY CANARA BANK(508532)
59 Markapur AP-08-009-013-014/010580
(VEMULAKOTA) 		0208009000NRG23181020223858260 19/10/2022 Husenamma 0208009WL0117532 Husenamma 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624021 SHAIK HUSENAMMA BANK OF BARODA(606985)
60 Markapur AP-08-009-013-014/010709
(VEMULAKOTA) 		0208009000NRG23181020223858256 19/10/2022 Varalakshmi 0208009WL0117529 Varalakshmi 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624024 GUNJE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Markapur AP-08-009-013-014/010709
(VEMULAKOTA) 		0208009000NRG23181020223858255 19/10/2022 Venkateswarlu 0208009WL0117529 Venkateswarlu 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624022 GUNGA VENKATESWARLU CANARA BANK(508532)
62 Markapur AP-08-009-013-014/020380
(VEMULAKOTA) 		0208009000NRG23181020223857858 19/10/2022 Velugondamma 0208009WL0117380 Velugondamma 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624027 MEDI KONDA VELUKONDAMMA CANARA BANK(508532)
63 Markapur AP-08-009-013-014/020382
(VEMULAKOTA) 		0208009000NRG23181020223857880 19/10/2022 adivamma 0208009WL0117396 adivamma 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624031 DERANGULA ADEVAMMA CANARA BANK(508532)
64 Markapur AP-08-009-013-014/030013
(VEMULAKOTA) 		0208009000NRG23181020223858265 19/10/2022 Mangamma 0208009WL0117534 Mangamma 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624023 RAGULAKALLU MANGAMMA CANARA BANK(508532)
65 Markapur AP-08-009-013-014/030033
(VEMULAKOTA) 		0208009000NRG23181020223857886 19/10/2022 Mahalakshmi 0208009WL0117400 Mahalakshmi 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624029 MAHA LAKSHMI THUMMALAPALLI CANARA BANK(508532)
66 Markapur AP-08-009-013-014/030033
(VEMULAKOTA) 		0208009000NRG23181020223857885 19/10/2022 Venkata Shiva 0208009WL0117400 Venkata Shiva 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624028 VENKATA SIVAIAH TUMMALA PALLI CANARA BANK(508532)
67 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23181020223860264 19/10/2022 Naaraayanareddy 0208009WL0118132 Naaraayanareddy 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624026 TINDI NARAYANA REDDY UNION BANK OF INDIA(508500)
68 Markapur AP-08-009-020-022/020357
(BHUPATHI PALLI) 		0208009000NRG23181020223859711 19/10/2022 seshireddy 0208009WL0117905 seshireddy 00078 CNRB0013667 1542 1542 Processed 07/12/2022 6985624085 GOLAMARU SESHIREDDY CANARA BANK(508532)
SubTotal 25186 25186
69 Markapur AP-08-009-013-014/010655
(VEMULAKOTA) 		0208009000NRG23181020223858278 19/10/2022 subba reddy 0208009WL0117541 subba reddy 00078 CNRB0013708 1542 1542 Processed 07/12/2022 6985624084 MR SUBBAREDDY GUNDAREDDY STATE BANK OF INDIA(508548)
SubTotal 1542 1542
70 Markapur AP-08-009-013-014/030013
(VEMULAKOTA) 		0208009000NRG23181020223858264 19/10/2022 Srinivasulu 0208009WL0117534 Srinivasulu 00152 HDFC0002381 1542 1542 Processed 07/12/2022 6985624036 RAGULAKALLU SRINIVASULU HDFC BANK LTD(607152)
SubTotal 1542 1542
71 Markapur AP-08-009-004-004/010430
(IDUPUR) 		0208009000NRG23191020223861816 19/10/2022 Venkateswarlu 0208009WL0118752 Venkateswarlu 00415 SBIN0000873 1028 1028 Processed 07/12/2022 6985623988 MR GALI VENKATESWARLU GVENKATESWARLU STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23191020223861809 19/10/2022 Mastanbi 0208009WL0118747 Mastanbi 00415 SBIN0000873 1028 1028 Processed 07/12/2022 6985623997 MRS DUDEKULA MASTAN BI STATE BANK OF INDIA(508548)
73 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23191020223861808 19/10/2022 Siddaiah 0208009WL0118747 Siddaiah 00415 SBIN0000873 1028 1028 Processed 07/12/2022 6985623996 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
74 Markapur AP-08-009-005-005/020016
(PEDA YACHAVARAM) 		0208009000NRG23171020223857005 19/10/2022 kondaiah 0208009WL0116917 kondaiah 00415 SBIN0000873 1470 1470 Processed 07/12/2022 6985623993 MR CHAPPIDI KONDALA RAO STATE BANK OF INDIA(508548)
75 Markapur AP-08-009-005-005/020019
(PEDA YACHAVARAM) 		0208009000NRG23171020223857032 19/10/2022 Suresh 0208009WL0116932 Suresh 00415 SBIN0000873 1470 1470 Processed 07/12/2022 6985623994 MR MEDABALIMI SURESHBABU STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-005-005/020131
(PEDA YACHAVARAM) 		0208009000NRG23171020223856937 19/10/2022 Esteri 0208009WL0116883 Esteri 00415 SBIN0000873 1534 1534 Processed 07/12/2022 6985623986 Mrs ESTHERU GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/020149
(PEDA YACHAVARAM) 		0208009000NRG23171020223856941 19/10/2022 Shoba rani 0208009WL0116883 Shoba rani 00415 SBIN0000873 1534 1534 Processed 07/12/2022 6985623991 MISS GUNTI SOBHA RANI STATE BANK OF INDIA(508548)
78 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23171020223857033 19/10/2022 prabhudasu 0208009WL0116932 prabhudasu 00415 SBIN0000873 1470 1470 Processed 07/12/2022 6985624007 MR CHAPPIDI PRABHUDAS STATE BANK OF INDIA(508548)
79 Markapur AP-08-009-005-005/020263
(PEDA YACHAVARAM) 		0208009000NRG23171020223856946 19/10/2022 chennaiah 0208009WL0116883 chennaiah 00415 SBIN0000873 1534 1534 Processed 07/12/2022 6985623992 MR DAMMU CHENNAIAH STATE BANK OF INDIA(508548)
80 Markapur AP-08-009-006-005/030441
(NAIDUPALLI) 		0208009000NRG23171020223856670 19/10/2022 Narayana Reddy 0208009WL0116789 Narayana Reddy 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624092 MR NARAYANA REDDY PONDUGULA STATE BANK OF INDIA(508548)
81 Markapur AP-08-009-008-007/010002
(RAYAVARAM) 		0208009000NRG23181020223860324 19/10/2022 Guravamma 0208009WL0118175 Guravamma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624002 MRS GURAVAMMA VIDUDALA STATE BANK OF INDIA(508548)
82 Markapur AP-08-009-008-007/010004
(RAYAVARAM) 		0208009000NRG23181020223860268 19/10/2022 Akkamma 0208009WL0118134 Akkamma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624012 MRS VESAPOGU AKKAMMA STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-008-007/010004
(RAYAVARAM) 		0208009000NRG23181020223860267 19/10/2022 Rajaaraavu 0208009WL0118134 Rajaaraavu 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624016 MR VESHAPOGU RAJARAO STATE BANK OF INDIA(508548)
84 Markapur AP-08-009-008-007/010005
(RAYAVARAM) 		0208009000NRG23181020223860331 19/10/2022 Ijraayel 0208009WL0118180 Ijraayel 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624014 MR MAKAM ISRAIL STATE BANK OF INDIA(508548)
85 Markapur AP-08-009-008-007/010005
(RAYAVARAM) 		0208009000NRG23181020223860332 19/10/2022 Komdamma 0208009WL0118180 Komdamma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624001 MRS MAKAM KONDAMMA STATE BANK OF INDIA(508548)
86 Markapur AP-08-009-008-007/010010
(RAYAVARAM) 		0208009000NRG23181020223860327 19/10/2022 Babu 0208009WL0118178 Babu 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624011 MR VIDUDALA BABU STATE BANK OF INDIA(508548)
87 Markapur AP-08-009-008-007/010010
(RAYAVARAM) 		0208009000NRG23181020223860328 19/10/2022 Mariyamma 0208009WL0118178 Mariyamma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624000 MRS VIDUDALA MARIYAMMA STATE BANK OF INDIA(508548)
88 Markapur AP-08-009-008-007/010016
(RAYAVARAM) 		0208009000NRG23181020223860277 19/10/2022 Vijayamma 0208009WL0118140 Vijayamma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624091 MRS PULUKURI VIJAYAMMA STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-008-007/010516
(RAYAVARAM) 		0208009000NRG23181020223859674 19/10/2022 Shaarada 0208009WL0117879 Shaarada 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624010 MRS SINGAREDDY SHARADHA STATE BANK OF INDIA(508548)
90 Markapur AP-08-009-008-007/010516
(RAYAVARAM) 		0208009000NRG23181020223859675 19/10/2022 venkata reddy 0208009WL0117879 venkata reddy 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985623990 SINGAREDDY VENKATA REDDY BANK OF BARODA(606985)
91 Markapur AP-08-009-008-007/010993
(RAYAVARAM) 		0208009000NRG23181020223860260 19/10/2022 ankaiah 0208009WL0118130 ankaiah 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985623998 DONTHA ANKAIAH BANK OF BARODA(606985)
92 Markapur AP-08-009-008-007/010993
(RAYAVARAM) 		0208009000NRG23181020223860261 19/10/2022 kartik 0208009WL0118130 kartik 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624013 MR DONTHA KARTHIK STATE BANK OF INDIA(508548)
93 Markapur AP-08-009-008-007/010993
(RAYAVARAM) 		0208009000NRG23181020223860262 19/10/2022 padma 0208009WL0118130 padma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985623999 DONTHA PADMA CANARA BANK(508532)
94 Markapur AP-08-009-008-007/011216
(RAYAVARAM) 		0208009000NRG23181020223859680 19/10/2022 srinuvasulu 0208009WL0117882 srinuvasulu 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624008 MR CHALLA SRINIVASULU STATE BANK OF INDIA(508548)
95 Markapur AP-08-009-008-007/011216
(RAYAVARAM) 		0208009000NRG23181020223859681 19/10/2022 Venkata subbamma 0208009WL0117882 Venkata subbamma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624009 MRS CHALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
96 Markapur AP-08-009-008-007/011356
(RAYAVARAM) 		0208009000NRG23181020223859684 19/10/2022 seethamma 0208009WL0117885 seethamma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624003 KAKARLA SEETAMMA UNION BANK OF INDIA(508500)
97 Markapur AP-08-009-020-022/010077
(BHUPATHI PALLI) 		0208009000NRG23181020223860283 19/10/2022 Venkata Lakshamma 0208009WL0118145 Venkata Lakshamma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624006 RAJARAPU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
98 Markapur AP-08-009-020-022/010081
(BHUPATHI PALLI) 		0208009000NRG23181020223859965 19/10/2022 Sraavani 0208009WL0118018 Sraavani 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624005 RAJARAPU SRAVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Markapur AP-08-009-020-022/010535
(BHUPATHI PALLI) 		0208009000NRG23181020223860290 19/10/2022 Lakshmi kumari 0208009WL0118149 Lakshmi kumari 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985623987 MRS THINDI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
100 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23181020223860265 19/10/2022 Raamulamma 0208009WL0118132 Raamulamma 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985623995 Mrs RAMALAKSHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-020-022/020385
(BHUPATHI PALLI) 		0208009000NRG23181020223860296 19/10/2022 subbareddy 0208009WL0118153 subbareddy 00415 SBIN0000873 1542 1542 Processed 07/12/2022 6985624093 SUBBA REDDY DODDA CANARA BANK(508532)
SubTotal 46020 46020
102 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23191020223861823 19/10/2022 Aanjaneya Reddy 0208009WL0118757 Aanjaneya Reddy 00415 SBIN0003482 1542 1542 Processed 07/12/2022 6985623989 Mr BANDI ANJANEYAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
103 Markapur AP-08-009-004-004/010430
(IDUPUR) 		0208009000NRG23191020223861817 19/10/2022 Parvathi 0208009WL0118752 Parvathi 00415 SBIN0012918 1028 1028 Processed 07/12/2022 6985624050 MRS GALI SIVA PARVATHI STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-004-004/020252
(DARIMADUGU) 		0208009000NRG23191020223861806 19/10/2022 Tirupatamma 0208009WL0118746 Tirupatamma 00415 SBIN0012918 1028 1028 Processed 07/12/2022 6985624051 Mrs THIRUPATHAMMA VALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-005-005/020133
(PEDA YACHAVARAM) 		0208009000NRG23171020223856940 19/10/2022 Kotayya 0208009WL0116883 Kotayya 00415 SBIN0012918 1534 1534 Processed 07/12/2022 6985624032 MR CHAPPIDI KOTAIAH STATE BANK OF INDIA(508548)
106 Markapur AP-08-009-005-005/020259
(PEDA YACHAVARAM) 		0208009000NRG23171020223856945 19/10/2022 Deepa 0208009WL0116883 Deepa 00415 SBIN0012918 1534 1534 Processed 07/12/2022 6985624018 SHRI GANTI DEEPA STATE BANK OF INDIA(508548)
107 Markapur AP-08-009-005-005/020259
(PEDA YACHAVARAM) 		0208009000NRG23171020223856944 19/10/2022 Sundara Raavu 0208009WL0116883 Sundara Raavu 00415 SBIN0012918 1534 1534 Processed 07/12/2022 6985624090 Mr CHENNAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-006-005/030074
(NAIDUPALLI) 		0208009000NRG23171020223856694 19/10/2022 Guravayya 0208009WL0116805 Guravayya 00415 SBIN0012918 1542 1542 Processed 07/12/2022 6985624015 KOTLA GURAVAIAH BANK OF INDIA(508505)
109 Markapur AP-08-009-006-005/030420
(NAIDUPALLI) 		0208009000NRG23171020223856661 19/10/2022 Mariyadasu 0208009WL0116784 Mariyadasu 00415 SBIN0012918 1542 1542 Processed 07/12/2022 6985624033 MR TANGIRALA MARIYADASU STATE BANK OF INDIA(508548)
110 Markapur AP-08-009-008-007/011427
(RAYAVARAM) 		0208009000NRG23181020223860254 19/10/2022 venkatewarlu 0208009WL0118125 venkatewarlu 00415 SBIN0012918 1542 1542 Processed 07/12/2022 6985624017 MR VESHAPOGU VENKATESWARLU STATE BANK OF INDIA(508548)
111 Markapur AP-08-009-014-015/010252
(KOLABHIMUNIPADU) 		0208009000NRG23191020223861190 19/10/2022 Venkata Lakshamma 0208009WL0118472 Venkata Lakshamma 00415 SBIN0012918 1542 1542 Processed 07/12/2022 6985624004 Mrs VENKATA LAKSHMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12826 12826
112 Markapur AP-08-009-004-004/010413
(IDUPUR) 		0208009000NRG23191020223861819 19/10/2022 rajeswari 0208009WL0118753 rajeswari 00415 SBIN0021204 1028 1028 Processed 07/12/2022 6985624053 MRS PANCHAKATLA RAJESWARI STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-004-004/020526
(DARIMADUGU) 		0208009000NRG23191020223861814 19/10/2022 pedda kasamma 0208009WL0118750 pedda kasamma 00415 SBIN0021204 1028 1028 Processed 07/12/2022 6985624052 MRS DUDEKULA PEDDA KASHAMMA STATE BANK OF INDIA(508548)
SubTotal 2056 2056
114 Markapur AP-08-009-014-015/010287
(KOLABHIMUNIPADU) 		0208009000NRG23191020223861185 19/10/2022 chinnasivaiah 0208009WL0118469 chinnasivaiah 00468 UBIN0576352 1542 1542 Processed 07/12/2022 6985624054 MANDA CHINNA SIVAREDDY UNION BANK OF INDIA(508500)
SubTotal 1542 1542
115 Markapur AP-08-009-005-005/020039
(PEDA YACHAVARAM) 		0208009000NRG23171020223857006 19/10/2022 Sandhya Raani 0208009WL0116917 Sandhya Raani 00468 UBIN0810673 1470 1470 Processed 07/12/2022 6985623973 KOLA SANDHYA RANI UNION BANK OF INDIA(508500)
116 Markapur AP-08-009-005-005/020177
(PEDA YACHAVARAM) 		0208009000NRG23171020223856942 19/10/2022 Pedda Subbayya 0208009WL0116883 Pedda Subbayya 00468 UBIN0810673 1534 1534 Processed 07/12/2022 6985624094 LINGALA SUBBAIAH BANK OF INDIA(508505)
117 Markapur AP-08-009-008-007/010018
(RAYAVARAM) 		0208009000NRG23181020223860335 19/10/2022 Kotamma 0208009WL0118183 Kotamma 00468 UBIN0810673 1542 1542 Processed 07/12/2022 6985623972 MRS VIDUDALA KOTAMMA STATE BANK OF INDIA(508548)
118 Markapur AP-08-009-008-007/010023
(RAYAVARAM) 		0208009000NRG23181020223860399 19/10/2022 Acchamma 0208009WL0118218 Acchamma 00468 UBIN0810673 1542 1542 Processed 07/12/2022 6985623976 MRS VIDUDALA ATCHAMMA STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-008-007/010999
(RAYAVARAM) 		0208009000NRG23181020223860342 19/10/2022 malleswari 0208009WL0118187 malleswari 00468 UBIN0810673 1542 1542 Processed 07/12/2022 6985623975 EERLA MALLESWARI BANK OF BARODA(606985)
120 Markapur AP-08-009-008-007/011427
(RAYAVARAM) 		0208009000NRG23181020223860255 19/10/2022 nirmala 0208009WL0118125 nirmala 00468 UBIN0810673 1542 1542 Processed 07/12/2022 6985623977 MRS NIRMALA YESAPOGU STATE BANK OF INDIA(508548)
121 Markapur AP-08-009-008-007/011463
(RAYAVARAM) 		0208009000NRG23181020223859695 19/10/2022 Gurramma 0208009WL0117893 Gurramma 00468 UBIN0810673 1542 1542 Processed 07/12/2022 6985623978 MRS GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
122 Markapur AP-08-009-008-007/011483
(RAYAVARAM) 		0208009000NRG23181020223860396 19/10/2022 Venkata sekhar 0208009WL0118216 Venkata sekhar 00468 UBIN0810673 1542 1542 Processed 07/12/2022 6985623974 PINNEBOINA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 12256 12256
123 Markapur AP-08-009-013-014/030013
(VEMULAKOTA) 		0208009000NRG23181020223858266 19/10/2022 galemma 0208009WL0117534 galemma 00468 UBIN0919543 1542 1542 Processed 07/12/2022 6985623985 RAGULAKALLU GALEMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 177726 177726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_191022APB_FTO_248261 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 3076
2 Markapur AP0208009_191022APB_FTO_248261 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 31604
3 Markapur AP0208009_191022APB_FTO_248261 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 13878
4 Markapur AP0208009_191022APB_FTO_248261 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 3084
5 Markapur AP0208009_191022APB_FTO_248261 Bank of India BKID0005618 MARKAPUR 20030
6 Markapur AP0208009_191022APB_FTO_248261 Canara Bank CNRB0013667 MARKAPUR 25186
7 Markapur AP0208009_191022APB_FTO_248261 Canara Bank CNRB0013708 DEVARAJUGATTU 1542
8 Markapur AP0208009_191022APB_FTO_248261 HDFC Bank HDFC0002381 MARKAPUR 1542
9 Markapur AP0208009_191022APB_FTO_248261 STATE BANK OF INDIA SBIN0000873 MARKAPUR 46020
10 Markapur AP0208009_191022APB_FTO_248261 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1542
11 Markapur AP0208009_191022APB_FTO_248261 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 12826
12 Markapur AP0208009_191022APB_FTO_248261 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2056
13 Markapur AP0208009_191022APB_FTO_248261 UNION BANK OF INDIA UBIN0576352 Markapur 1542
14 Markapur AP0208009_191022APB_FTO_248261 UNION BANK OF INDIA UBIN0810673 MARKAPUR 12256
15 Markapur AP0208009_191022APB_FTO_248261 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1542

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