Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:19:12 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_150323APB_FTO_416824
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-08-009-005-005/020064
(PEDA YACHAVARAM) 		0208009000NRG23150320234605124 15/03/2023 BATHULA SUBBA RAO 0208009WL194716 BATHULA SUBBA RAO 00019 APGB0005098 893 893 Processed 01/04/2023 0411512390 Mr KONGANI SUBBA RAO INDIAN BANK(607105)
2 Markapur AP-08-009-005-005/020072
(PEDA YACHAVARAM) 		0208009000NRG23150320234605126 15/03/2023 Subbamma 0208009WL194716 Subbamma 00019 APGB0005098 893 893 Processed 01/04/2023 0411512388 Mrs SUBBAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/020113
(PEDA YACHAVARAM) 		0208009000NRG23150320234605136 15/03/2023 Venkatamma 0208009WL194716 Venkatamma 00019 APGB0005098 714 714 Processed 01/04/2023 0411512389 VENKATAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-005-005/020147
(PEDA YACHAVARAM) 		0208009000NRG23150320234606369 15/03/2023 kondaiah 0208009WL194733 kondaiah 00019 APGB0005098 1542 1542 Processed 01/04/2023 0411512657 Mr KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-005-005/020287
(PEDA YACHAVARAM) 		0208009000NRG23150320234605148 15/03/2023 vengamma 0208009WL194716 vengamma 00019 APGB0005098 893 893 Processed 01/04/2023 0411512656 Mrs VENGAMMA BEEMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4935 4935
6 Markapur AP-08-009-004-004/020185
(DARIMADUGU) 		0208009000NRG23150320234603149 15/03/2023 Vijaya 0208009WL194683 Vijaya 00019 APGB0005111 433 433 Processed 01/04/2023 0411512659 Mrs VIJAYA LAKSHMI MUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 433 433
7 Markapur AP-08-009-004-004/020039
(DARIMADUGU) 		0208009000NRG23150320234603106 15/03/2023 Chinna Kashaiah 0208009WL194683 Chinna Kashaiah 00019 APGB0005224 217 217 Processed 01/04/2023 0411512658 Mr KASAIAH DUDEKULA S O MEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-004-004/020180
(DARIMADUGU) 		0208009000NRG23150320234603148 15/03/2023 venkateswarlu 0208009WL194683 venkateswarlu 00019 APGB0005224 325 325 Processed 01/04/2023 0411512661 Mr VENKATESWARLU BAPANAPALLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Markapur AP-08-009-004-004/020270
(DARIMADUGU) 		0208009000NRG23150320234603186 15/03/2023 Srinivasula Reddy 0208009WL194683 Srinivasula Reddy 00019 APGB0005224 541 541 Processed 01/04/2023 0411512660 MR SRINIVASA REDDY AVULA STATE BANK OF INDIA(508548)
SubTotal 1083 1083
10 Markapur AP-08-009-003-003/010208
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589791 15/03/2023 Praveen Kumar 0208009WL194371 Praveen Kumar 00032 UTIB0002610 751 751 Processed 01/04/2023 0411512662 ORSU PRAVEEN KUMAR AXIS BANK(607153)
SubTotal 751 751
11 Markapur AP-08-009-004-004/30295
(IDUPUR) 		0208009000NRG23150320234604987 15/03/2023 MALOTHU SAI RAM 0208009WL194712 MALOTHU SAI RAM 00045 BARB0MARKAP 771 771 Processed 01/04/2023 0411512588 Mr MALOTHU SAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Markapur AP-08-009-005-005/020072
(PEDA YACHAVARAM) 		0208009000NRG23150320234605125 15/03/2023 Nagaraaju 0208009WL194716 Nagaraaju 00045 BARB0MARKAP 893 893 Processed 01/04/2023 0411512587 Mr NAGA RAJU KONGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Markapur AP-08-009-005-005/020088
(PEDA YACHAVARAM) 		0208009000NRG23150320234605130 15/03/2023 Guravamma 0208009WL194716 Guravamma 00045 BARB0MARKAP 893 893 Processed 01/04/2023 0411512586 PALLEBOINA CHINNA GURAVAMMA BANK OF BARODA(606985)
14 Markapur AP-08-009-013-014/010362
(VEMULAKOTA) 		0208009000NRG23150320234607159 15/03/2023 Jyothi 0208009WL194763 Jyothi 00045 BARB0MARKAP 427 427 Processed 01/04/2023 0411512589 Ponnala Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2984 2984
15 Markapur AP-08-009-003-003/010144
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589775 15/03/2023 Venkata Krishna 0208009WL194371 Venkata Krishna 00048 BKID0005618 1127 1127 Processed 01/04/2023 0411512601 EERLA VENKATAKRISHNA BANK OF INDIA(508505)
16 Markapur AP-08-009-003-003/010398
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589832 15/03/2023 Padmaavati 0208009WL194371 Padmaavati 00048 BKID0005618 1127 1127 Processed 01/04/2023 0411512604 BATTULA PADMAVATHI BANK OF INDIA(508505)
17 Markapur AP-08-009-004-004/020027
(DARIMADUGU) 		0208009000NRG23150320234603105 15/03/2023 Venkatalakshmamma 0208009WL194683 Venkatalakshmamma 00048 BKID0005618 541 541 Processed 01/04/2023 0411512600 YARREDLA VENKATALAKSHMAMMA BANK OF INDIA(508505)
18 Markapur AP-08-009-004-004/020274
(DARIMADUGU) 		0208009000NRG23150320234603189 15/03/2023 nagul meera 0208009WL194683 nagul meera 00048 BKID0005618 433 433 Processed 01/04/2023 0411512605 DUDEKULA NAGULMEERA BANK OF INDIA(508505)
19 Markapur AP-08-009-004-004/020304
(DARIMADUGU) 		0208009000NRG23150320234603202 15/03/2023 Eeswaramma 0208009WL194683 Eeswaramma 00048 BKID0005618 541 541 Processed 01/04/2023 0411512595 BATTAGIRI ESWARAMMA BANK OF INDIA(508505)
20 Markapur AP-08-009-004-004/020304
(DARIMADUGU) 		0208009000NRG23150320234603203 15/03/2023 Lakshmi Naarayana Reddy 0208009WL194683 Lakshmi Naarayana Reddy 00048 BKID0005618 541 541 Processed 01/04/2023 0411512596 BATTAGIRI LAKSHMINARAYANA REDDY BANK OF INDIA(508505)
21 Markapur AP-08-009-004-004/020324
(DARIMADUGU) 		0208009000NRG23150320234603210 15/03/2023 thummalu 0208009WL194683 thummalu 00048 BKID0005618 541 541 Processed 01/04/2023 0411512593 Mr THUMMALU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23150320234603235 15/03/2023 Venkata Lakshamma 0208009WL194683 Venkata Lakshamma 00048 BKID0005618 433 433 Processed 01/04/2023 0411512602 Mrs VENKATA LAKSHMAMMA BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-005-005/020018
(PEDA YACHAVARAM) 		0208009000NRG23150320234606043 15/03/2023 Yesudanam 0208009WL194729 Yesudanam 00048 BKID0005618 1542 1542 Processed 01/04/2023 0411512594 Chappidi Yesudanam AIRTEL PAYMENTS BANK LIMITED(990288)
24 Markapur AP-08-009-005-005/020069
(PEDA YACHAVARAM) 		0208009000NRG23150320234606044 15/03/2023 Andhu 0208009WL194729 Andhu 00048 BKID0005618 1542 1542 Processed 01/04/2023 0411512607 CHAPPIDI ANAND BANK OF INDIA(508505)
25 Markapur AP-08-009-005-005/020088
(PEDA YACHAVARAM) 		0208009000NRG23150320234605129 15/03/2023 Chinna Naasarayya 0208009WL194716 Chinna Naasarayya 00048 BKID0005618 893 893 Processed 01/04/2023 0411512606 POLEBOINA CHINNA NASARAIAH BANK OF INDIA(508505)
26 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23150320234605132 15/03/2023 Venkaayamma 0208009WL194716 Venkaayamma 00048 BKID0005618 893 893 Processed 01/04/2023 0411512603 BOYINA VENKAYAMMA BANK OF INDIA(508505)
27 Markapur AP-08-009-005-005/020107
(PEDA YACHAVARAM) 		0208009000NRG23150320234605135 15/03/2023 Polamma 0208009WL194716 Polamma 00048 BKID0005618 893 893 Processed 01/04/2023 0411512609 BIMANA BOINA POLAMMA BANK OF INDIA(508505)
28 Markapur AP-08-009-005-005/020287
(PEDA YACHAVARAM) 		0208009000NRG23150320234605147 15/03/2023 srinu 0208009WL194716 srinu 00048 BKID0005618 893 893 Processed 01/04/2023 0411512591 BIMNBOYINA SRINU BANK OF INDIA(508505)
29 Markapur AP-08-009-013-014/010019
(VEMULAKOTA) 		0208009000NRG23150320234607122 15/03/2023 Daaniyel 0208009WL194763 Daaniyel 00048 BKID0005618 924 924 Processed 01/04/2023 0411512608 DARIVEMULA DANIYELU BANK OF INDIA(508505)
30 Markapur AP-08-009-013-014/010026
(VEMULAKOTA) 		0208009000NRG23150320234607126 15/03/2023 santhamma 0208009WL194763 santhamma 00048 BKID0005618 358 358 Processed 01/04/2023 0411512610 JOGI SANTHAMMA UNION BANK OF INDIA(508500)
31 Markapur AP-08-009-013-014/010056
(VEMULAKOTA) 		0208009000NRG23150320234607127 15/03/2023 Chinna Guravayya 0208009WL194763 Chinna Guravayya 00048 BKID0005618 650 650 Processed 01/04/2023 0411512614 MR MACHEPLLI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
32 Markapur AP-08-009-013-014/010056
(VEMULAKOTA) 		0208009000NRG23150320234607128 15/03/2023 Venkatalakshmi 0208009WL194763 Venkatalakshmi 00048 BKID0005618 650 650 Processed 01/04/2023 0411512613 MACHEPALLI VENKATA LAKSHAMAMMA BANK OF INDIA(508505)
33 Markapur AP-08-009-013-014/010277
(VEMULAKOTA) 		0208009000NRG23150320234607142 15/03/2023 Pedda Peddanna 0208009WL194763 Pedda Peddanna 00048 BKID0005618 634 634 Processed 01/04/2023 0411512599 MEKALA PEDDANNA BANK OF INDIA(508505)
34 Markapur AP-08-009-013-014/010387
(VEMULAKOTA) 		0208009000NRG23150320234607167 15/03/2023 Khasim vali 0208009WL194763 Khasim vali 00048 BKID0005618 527 527 Processed 01/04/2023 0411512592 MR KASIM VALI DUDEKULA STATE BANK OF INDIA(508548)
35 Markapur AP-08-009-013-014/020273
(VEMULAKOTA) 		0208009000NRG23150320234607215 15/03/2023 venkata subbarao 0208009WL194763 venkata subbarao 00048 BKID0005618 506 506 Processed 01/04/2023 0411512615 VENKATA SUBBARAO MATTUPALLI BANK OF INDIA(508505)
36 Markapur AP-08-009-013-014/030121
(VEMULAKOTA) 		0208009000NRG23150320234607238 15/03/2023 Venkatareddy 0208009WL194763 Venkatareddy 00048 BKID0005618 968 968 Processed 01/04/2023 0411512598 THIRUMALA VENKATA REDDY UNION BANK OF INDIA(508500)
37 Markapur AP-08-009-013-014/030126
(VEMULAKOTA) 		0208009000NRG23150320234607240 15/03/2023 siva reddy 0208009WL194763 siva reddy 00048 BKID0005618 968 968 Processed 01/04/2023 0411512611 THIRUMALA REDDY SIVA REDDY BANK OF INDIA(508505)
38 Markapur AP-08-009-013-014/030144
(VEMULAKOTA) 		0208009000NRG23150320234607241 15/03/2023 Subbamma 0208009WL194763 Subbamma 00048 BKID0005618 968 968 Processed 01/04/2023 0411512597 MADIREDDY SUBBAMMA BANK OF INDIA(508505)
39 Markapur AP-08-009-013-014/030181
(VEMULAKOTA) 		0208009000NRG23150320234607242 15/03/2023 Dosapati Srinivasulu 0208009WL194763 Dosapati Srinivasulu 00048 BKID0005618 975 975 Processed 01/04/2023 0411512612 D SRINIVASULU HDFC BANK LTD(607152)
SubTotal 20068 20068
40 Markapur AP-08-009-003-003/010061
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589749 15/03/2023 mangamma 0208009WL194371 mangamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512577 MR ORSU MANGAMMA STATE BANK OF INDIA(508548)
41 Markapur AP-08-009-003-003/010065
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589750 15/03/2023 Venkata Ratnamma 0208009WL194371 Venkata Ratnamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512477 TAMMISETTI RATTAMMA CANARA BANK(508532)
42 Markapur AP-08-009-003-003/010072
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589752 15/03/2023 Mangamma 0208009WL194371 Mangamma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512511 DEVNDLA MANGAMMA CANARA BANK(508532)
43 Markapur AP-08-009-003-003/010077
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589753 15/03/2023 Parishuddaa Rao 0208009WL194371 Parishuddaa Rao 00078 CNRB0013667 188 188 Processed 01/04/2023 0411512471 PARISUDDA RAO MALLE CANARA BANK(508532)
44 Markapur AP-08-009-003-003/010082
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589757 15/03/2023 Isaak Baabu 0208009WL194371 Isaak Baabu 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512462 UPPU ISSAK BABU CANARA BANK(508532)
45 Markapur AP-08-009-003-003/010099
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589759 15/03/2023 Shourayya 0208009WL194371 Shourayya 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512432 ORSU SHOWRAIAH CANARA BANK(508532)
46 Markapur AP-08-009-003-003/010099
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589760 15/03/2023 Venkatamma 0208009WL194371 Venkatamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512482 ORSU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Markapur AP-08-009-003-003/010103
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589761 15/03/2023 Lakshmamma 0208009WL194371 Lakshmamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512559 ORSU LAKSHMAMMA CANARA BANK(508532)
48 Markapur AP-08-009-003-003/010107
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589764 15/03/2023 Naagamma 0208009WL194371 Naagamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512505 THIRUPATHI NAGAMANI CANARA BANK(508532)
49 Markapur AP-08-009-003-003/010107
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589763 15/03/2023 Raadha Krishna 0208009WL194371 Raadha Krishna 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512449 TIRUPATI RADHA KRISHNA CANARA BANK(508532)
50 Markapur AP-08-009-003-003/010112
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589766 15/03/2023 Venkatamma 0208009WL194371 Venkatamma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512492 THURAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Markapur AP-08-009-003-003/010118
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589768 15/03/2023 Pedda Peddulu 0208009WL194371 Pedda Peddulu 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512436 PEDDA PEDDULU TAMMISETTI CANARA BANK(508532)
52 Markapur AP-08-009-003-003/010118
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589767 15/03/2023 Venkata Swaami 0208009WL194371 Venkata Swaami 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512556 TAMMISHETTI VENKATA SWAMI CANARA BANK(508532)
53 Markapur AP-08-009-003-003/010141
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589774 15/03/2023 Alivelamma 0208009WL194371 Alivelamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512486 MALLE ALIVELAMMA CANARA BANK(508532)
54 Markapur AP-08-009-003-003/010144
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589776 15/03/2023 Venkatamma 0208009WL194371 Venkatamma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512473 EERLA VENKATAMMA CANARA BANK(508532)
55 Markapur AP-08-009-003-003/010151
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589777 15/03/2023 Chinna Venkateswarlu 0208009WL194371 Chinna Venkateswarlu 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512460 MR UKKUTURI CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
56 Markapur AP-08-009-003-003/010151
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589778 15/03/2023 GURAVAMMA B 0208009WL194371 GURAVAMMA B 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512560 UKKUTURI V BALAGURAVAMMA CANARA BANK(508532)
57 Markapur AP-08-009-003-003/010153
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589779 15/03/2023 Chinna Guravayya 0208009WL194371 Chinna Guravayya 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512440 CHINNA GURAVAIAH UKKUTURI CANARA BANK(508532)
58 Markapur AP-08-009-003-003/010153
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589780 15/03/2023 Kumaari 0208009WL194371 Kumaari 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512553 UKKUTURI KUMARI CANARA BANK(508532)
59 Markapur AP-08-009-003-003/010163
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589781 15/03/2023 Tirupatamma 0208009WL194371 Tirupatamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512508 THIRUPATHAMMA ORCHU CANARA BANK(508532)
60 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589783 15/03/2023 Mangamma 0208009WL194371 Mangamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512478 MANGAMMA ORSU CANARA BANK(508532)
61 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589784 15/03/2023 Pedda Venkateswarlu 0208009WL194371 Pedda Venkateswarlu 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512429 Mr PEDDA VENKATESWARLU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589785 15/03/2023 Venkatamma 0208009WL194371 Venkatamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512475 Mrs VENKATAMMA ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589787 15/03/2023 Raamalakshmamma 0208009WL194371 Raamalakshmamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512448 PALLABOINA RAMALAKSHAMMA CANARA BANK(508532)
64 Markapur AP-08-009-003-003/010191
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589788 15/03/2023 Anjamma 0208009WL194371 Anjamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512428 ORSU ANJAMMA CANARA BANK(508532)
65 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589795 15/03/2023 Saalamma 0208009WL194371 Saalamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512458 THIRURATHI SALAMMA CANARA BANK(508532)
66 Markapur AP-08-009-003-003/010252
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589798 15/03/2023 TURAKA NANCHARAMMA 0208009WL194371 TURAKA NANCHARAMMA 00078 CNRB0013667 188 188 Processed 01/04/2023 0411512386 TURAKA NANCHARAMMA CANARA BANK(508532)
67 Markapur AP-08-009-003-003/010254
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589800 15/03/2023 Mangamma 0208009WL194371 Mangamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512476 SHRI VEMULA MANGAMMA STATE BANK OF INDIA(508548)
68 Markapur AP-08-009-003-003/010254
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589799 15/03/2023 Shreenu 0208009WL194371 Shreenu 00078 CNRB0013667 188 188 Processed 01/04/2023 0411512463 VEMULA SREENU CANARA BANK(508532)
69 Markapur AP-08-009-003-003/010265
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589802 15/03/2023 Mangamma 0208009WL194371 Mangamma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512479 MALLE MANGAMMA HDFC BANK LTD(607152)
70 Markapur AP-08-009-003-003/010272
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589805 15/03/2023 Venkatamma 0208009WL194371 Venkatamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512466 BANDARU VENKATAMMA CANARA BANK(508532)
71 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589807 15/03/2023 Bhudevi 0208009WL194371 Bhudevi 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512530 TURAKA BHUDEVI CANARA BANK(508532)
72 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589806 15/03/2023 Lakshamma 0208009WL194371 Lakshamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512472 LAKSHMAMMA TURAKA CANARA BANK(508532)
73 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589808 15/03/2023 Tirupatamma 0208009WL194371 Tirupatamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512480 THIRUPATHAMMA THURAKA CANARA BANK(508532)
74 Markapur AP-08-009-003-003/010311
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589813 15/03/2023 Chinna Rangayya 0208009WL194371 Chinna Rangayya 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512481 MR BOMMANABOINA CHINNARANGAIAH STATE BANK OF INDIA(508548)
75 Markapur AP-08-009-003-003/010311
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589814 15/03/2023 Pullamma 0208009WL194371 Pullamma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512457 BOMMANABOINA PULLAMMA CANARA BANK(508532)
76 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589816 15/03/2023 pedda ramulu 0208009WL194371 pedda ramulu 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512445 Mr PEDDA RAMULU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
77 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589817 15/03/2023 Vemkatamma 0208009WL194371 Vemkatamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512474 VENKATAMMA ORSU CANARA BANK(508532)
78 Markapur AP-08-009-003-003/010402
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589833 15/03/2023 Guravamma 0208009WL194371 Guravamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512434 GURAVAMMA UKKUTURI CANARA BANK(508532)
79 Markapur AP-08-009-003-003/010413
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589835 15/03/2023 Gangamma 0208009WL194371 Gangamma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512433 GANGAMMA BOMMANABOINA CANARA BANK(508532)
80 Markapur AP-08-009-003-003/010413
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589834 15/03/2023 Ramanayya 0208009WL194371 Ramanayya 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512461 BOMMANABOYINA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Markapur AP-08-009-003-003/010417
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589838 15/03/2023 Kotaiah 0208009WL194371 Kotaiah 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512504 VEMULA KOTAIAH CANARA BANK(508532)
82 Markapur AP-08-009-003-003/010437
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589845 15/03/2023 Ishwaramma 0208009WL194371 Ishwaramma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512523 ORSU ESWARAMMA CANARA BANK(508532)
83 Markapur AP-08-009-003-003/010482
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589849 15/03/2023 Ananta 0208009WL194371 Ananta 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512485 ANANTHAMMA ORSU CANARA BANK(508532)
84 Markapur AP-08-009-003-003/010482
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589848 15/03/2023 Venkateswarlu 0208009WL194371 Venkateswarlu 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512506 ORSU VENKATESWARLU CANARA BANK(508532)
85 Markapur AP-08-009-003-003/010519
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589853 15/03/2023 Guruswaami 0208009WL194371 Guruswaami 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512561 TURAKA PEDDA GURUSWAMI CANARA BANK(508532)
86 Markapur AP-08-009-003-003/010519
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589852 15/03/2023 Mangamma 0208009WL194371 Mangamma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512494 TURAKA MANGAMMA CANARA BANK(508532)
87 Markapur AP-08-009-003-003/010529
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589856 15/03/2023 Padma 0208009WL194371 Padma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512441 PADMA ORSU CANARA BANK(508532)
88 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589857 15/03/2023 Pedda Allurayya 0208009WL194371 Pedda Allurayya 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512444 KALANGI PEDDA ALLURAIAH CANARA BANK(508532)
89 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589858 15/03/2023 Vemkataramana 0208009WL194371 Vemkataramana 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512443 KHALANGI RAVANAMMA CANARA BANK(508532)
90 Markapur AP-08-009-003-003/010544
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589859 15/03/2023 Chennakeshavulu 0208009WL194371 Chennakeshavulu 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512507 MIRIYALA CHENNAKESAVULU CANARA BANK(508532)
91 Markapur AP-08-009-003-003/010565
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589864 15/03/2023 Anjamma 0208009WL194371 Anjamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512521 ORCHU ANJAMMA CANARA BANK(508532)
92 Markapur AP-08-009-003-003/010565
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589863 15/03/2023 Kondalu 0208009WL194371 Kondalu 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512424 ORCHU YEDUKONDALU UNION BANK OF INDIA(508500)
93 Markapur AP-08-009-003-003/010592
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589866 15/03/2023 venkatasubbulu 0208009WL194371 venkatasubbulu 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512495 TURAKA VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Markapur AP-08-009-003-003/010601
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589872 15/03/2023 Venkateswarlu 0208009WL194371 Venkateswarlu 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512522 BOMMANABOINA VENKATESWARLU CANARA BANK(508532)
95 Markapur AP-08-009-003-003/010602
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589874 15/03/2023 Adilakshmamma 0208009WL194371 Adilakshmamma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512442 GOBBURI ADILAKSHAMMA CANARA BANK(508532)
96 Markapur AP-08-009-003-003/010602
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589875 15/03/2023 Ramalakshmamma 0208009WL194371 Ramalakshmamma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512572 PINNEBOYINA RAMALAKSHMAMMA CANARA BANK(508532)
97 Markapur AP-08-009-003-003/010639
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589876 15/03/2023 Shreenu 0208009WL194371 Shreenu 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512493 ORSU CHINNA SRINIVASULU BANK OF INDIA(508505)
98 Markapur AP-08-009-003-003/010639
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589877 15/03/2023 Vijayamma 0208009WL194371 Vijayamma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512513 ORSU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Markapur AP-08-009-003-003/010649
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589878 15/03/2023 Rani 0208009WL194371 Rani 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512569 THURAKA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589883 15/03/2023 lakshmi 0208009WL194371 lakshmi 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512576 TIRUPATHI LAKSHMI CANARA BANK(508532)
101 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589882 15/03/2023 srinivasulu 0208009WL194371 srinivasulu 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512464 TIRUPATHI SRINIVASULU CANARA BANK(508532)
102 Markapur AP-08-009-003-003/010694
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589886 15/03/2023 Aanjaneyulu 0208009WL194371 Aanjaneyulu 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512555 CHEKURI ANJANEYULU UNION BANK OF INDIA(508500)
103 Markapur AP-08-009-003-003/010694
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589887 15/03/2023 srilakshmi 0208009WL194371 srilakshmi 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512570 SRILAKSHMI CHEKURI CANARA BANK(508532)
104 Markapur AP-08-009-003-003/010703
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589889 15/03/2023 Veeramma 0208009WL194371 Veeramma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512512 REPANI VEERAMMA CANARA BANK(508532)
105 Markapur AP-08-009-003-003/010712
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589890 15/03/2023 Mangamma 0208009WL194371 Mangamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512558 REPANI MANGAMMA CANARA BANK(508532)
106 Markapur AP-08-009-003-003/010713
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589892 15/03/2023 alivelamma 0208009WL194371 alivelamma 00078 CNRB0013667 188 188 Processed 01/04/2023 0411512509 DERANGULA ALIVELAMMA CANARA BANK(508532)
107 Markapur AP-08-009-003-003/010713
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589891 15/03/2023 anjaneyalu 0208009WL194371 anjaneyalu 00078 CNRB0013667 188 188 Processed 01/04/2023 0411512468 DERANGULA ANJANEYULU CANARA BANK(508532)
108 Markapur AP-08-009-003-003/010719
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589895 15/03/2023 venkatamma 0208009WL194371 venkatamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512510 DERANGULA VENKATAMMA CANARA BANK(508532)
109 Markapur AP-08-009-003-003/010732
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589896 15/03/2023 Chaand Baasha 0208009WL194371 Chaand Baasha 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512490 SAIK CHAND BHASHA CANARA BANK(508532)
110 Markapur AP-08-009-003-003/010732
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589897 15/03/2023 sahil 0208009WL194371 sahil 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512491 SAIK SHAHIL CANARA BANK(508532)
111 Markapur AP-08-009-003-003/010745
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589899 15/03/2023 pedda palamkamma 0208009WL194371 pedda palamkamma 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411512469 BOMMANABOYINA PEDDA PALANKAMMA UNION BANK OF INDIA(508500)
112 Markapur AP-08-009-003-003/010757
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589901 15/03/2023 Bramaiah 0208009WL194371 Bramaiah 00078 CNRB0013667 563 563 Processed 01/04/2023 0411512446 Mr BRAMAIAH TAMMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-003-003/010770
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589906 15/03/2023 ravi 0208009WL194371 ravi 00078 CNRB0013667 188 188 Processed 01/04/2023 0411512531 MALLE RAVI CANARA BANK(508532)
114 Markapur AP-08-009-003-003/010791
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589908 15/03/2023 leela 0208009WL194371 leela 00078 CNRB0013667 376 376 Processed 01/04/2023 0411512571 LELA ORSU CANARA BANK(508532)
115 Markapur AP-08-009-004-004/020266
(DARIMADUGU) 		0208009000NRG23150320234603182 15/03/2023 Pedda Mahanandi 0208009WL194683 Pedda Mahanandi 00078 CNRB0013667 325 325 Processed 01/04/2023 0411512488 AVUKU MAHANANDI CANARA BANK(508532)
116 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23150320234603212 15/03/2023 Rangareddy 0208009WL194683 Rangareddy 00078 CNRB0013667 650 650 Processed 01/04/2023 0411512439 VENKATA RANGA REDDY NALLAREDDY CANARA BANK(508532)
117 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23150320234603211 15/03/2023 Venkata Rangamma 0208009WL194683 Venkata Rangamma 00078 CNRB0013667 650 650 Processed 01/04/2023 0411512454 NALLAREDDY VENKATA RANGAMMA CANARA BANK(508532)
118 Markapur AP-08-009-004-004/020610
(DARIMADUGU) 		0208009000NRG23150320234603286 15/03/2023 mallamma 0208009WL194683 mallamma 00078 CNRB0013667 433 433 Processed 01/04/2023 0411512426 Miss MALLAMMA PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-013-014/010008
(VEMULAKOTA) 		0208009000NRG23150320234607119 15/03/2023 annamery 0208009WL194763 annamery 00078 CNRB0013667 507 507 Processed 01/04/2023 0411512529 JUKUNTTA ANNAMERRY CANARA BANK(508532)
120 Markapur AP-08-009-013-014/010019
(VEMULAKOTA) 		0208009000NRG23150320234607123 15/03/2023 Kaasiratnamma 0208009WL194763 Kaasiratnamma 00078 CNRB0013667 924 924 Processed 01/04/2023 0411512549 KASI RATNAMMA DARIVEMULA CANARA BANK(508532)
121 Markapur AP-08-009-013-014/010078
(VEMULAKOTA) 		0208009000NRG23150320234607129 15/03/2023 Badesaaheb 0208009WL194763 Badesaaheb 00078 CNRB0013667 527 527 Processed 01/04/2023 0411512431 DUDEKULA BADESAHEB BANK OF INDIA(508505)
122 Markapur AP-08-009-013-014/010087
(VEMULAKOTA) 		0208009000NRG23150320234607130 15/03/2023 Kotamma 0208009WL194763 Kotamma 00078 CNRB0013667 520 520 Processed 01/04/2023 0411512567 UKKADAPU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Markapur AP-08-009-013-014/010114
(VEMULAKOTA) 		0208009000NRG23150320234607131 15/03/2023 Hussain 0208009WL194763 Hussain 00078 CNRB0013667 527 527 Processed 01/04/2023 0411512430 SHAIK HUSSENMIYA CANARA BANK(508532)
124 Markapur AP-08-009-013-014/010116
(VEMULAKOTA) 		0208009000NRG23150320234607132 15/03/2023 N Narayana 0208009WL194763 N Narayana 00078 CNRB0013667 358 358 Rejected 12/04/2023 0411512459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Markapur AP-08-009-013-014/010159
(VEMULAKOTA) 		0208009000NRG23150320234607133 15/03/2023 Lakshmi Kotayya 0208009WL194763 Lakshmi Kotayya 00078 CNRB0013667 520 520 Processed 01/04/2023 0411512528 Mr CHINNA KOTAIAH SATHIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23150320234607137 15/03/2023 J BALA KOTAIAH 0208009WL194763 J BALA KOTAIAH 00078 CNRB0013667 507 507 Processed 01/04/2023 0411512550 BALA KOTAIAH JUKUNTA CANARA BANK(508532)
127 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23150320234607138 15/03/2023 lakshmi 0208009WL194763 lakshmi 00078 CNRB0013667 507 507 Processed 01/04/2023 0411512548 LAKSHMI JUKUNTLA CANARA BANK(508532)
128 Markapur AP-08-009-013-014/010217
(VEMULAKOTA) 		0208009000NRG23150320234607139 15/03/2023 Hussenamma 0208009WL194763 Hussenamma 00078 CNRB0013667 527 527 Processed 01/04/2023 0411512489 DUDEKULA DADABI CANARA BANK(508532)
129 Markapur AP-08-009-013-014/010224
(VEMULAKOTA) 		0208009000NRG23150320234607141 15/03/2023 Obulu 0208009WL194763 Obulu 00078 CNRB0013667 513 513 Processed 01/04/2023 0411512487 OBULU GOTTEMUKKALA CANARA BANK(508532)
130 Markapur AP-08-009-013-014/010289
(VEMULAKOTA) 		0208009000NRG23150320234607144 15/03/2023 Mariyamma 0208009WL194763 Mariyamma 00078 CNRB0013667 555 555 Processed 01/04/2023 0411512517 RAACHETI MARIYAMMA CANARA BANK(508532)
131 Markapur AP-08-009-013-014/010302
(VEMULAKOTA) 		0208009000NRG23150320234607146 15/03/2023 koteswaarao 0208009WL194763 koteswaarao 00078 CNRB0013667 616 616 Processed 01/04/2023 0411512535 GOTTEMUKKALA KOTESWARA RAO CANARA BANK(508532)
132 Markapur AP-08-009-013-014/010302
(VEMULAKOTA) 		0208009000NRG23150320234607145 15/03/2023 Sujata 0208009WL194763 Sujata 00078 CNRB0013667 616 616 Processed 01/04/2023 0411512536 MRS JUKUNTLA SUJATHA STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-013-014/010303
(VEMULAKOTA) 		0208009000NRG23150320234607147 15/03/2023 Lingamma 0208009WL194763 Lingamma 00078 CNRB0013667 520 520 Processed 01/04/2023 0411512524 JANUMALA PEDDA LINGAMMA CANARA BANK(508532)
134 Markapur AP-08-009-013-014/010303
(VEMULAKOTA) 		0208009000NRG23150320234607148 15/03/2023 Saalman 0208009WL194763 Saalman 00078 CNRB0013667 520 520 Processed 01/04/2023 0411512516 SALMAN JANUMALA CANARA BANK(508532)
135 Markapur AP-08-009-013-014/010307
(VEMULAKOTA) 		0208009000NRG23150320234607149 15/03/2023 VENKATA RAVANAMMA 0208009WL194763 VENKATA RAVANAMMA 00078 CNRB0013667 437 437 Processed 01/04/2023 0411512539 JANUMALA VENKATA RAVANAMMA CANARA BANK(508532)
136 Markapur AP-08-009-013-014/010310
(VEMULAKOTA) 		0208009000NRG23150320234607151 15/03/2023 DUDEKULA NUR SAHEB 0208009WL194763 DUDEKULA NUR SAHEB 00078 CNRB0013667 527 527 Processed 01/04/2023 0411512452 DUDEKULA NUR SAHEB CANARA BANK(508532)
137 Markapur AP-08-009-013-014/010310
(VEMULAKOTA) 		0208009000NRG23150320234607150 15/03/2023 Kaashim Bee 0208009WL194763 Kaashim Bee 00078 CNRB0013667 351 351 Processed 01/04/2023 0411512438 KASIMBEE DUDEKULA CANARA BANK(508532)
138 Markapur AP-08-009-013-014/010312
(VEMULAKOTA) 		0208009000NRG23150320234607153 15/03/2023 Poluraaju 0208009WL194763 Poluraaju 00078 CNRB0013667 634 634 Processed 01/04/2023 0411512551 MEKALA PEDDA POLURAJU CANARA BANK(508532)
139 Markapur AP-08-009-013-014/010332
(VEMULAKOTA) 		0208009000NRG23150320234607155 15/03/2023 yELAMANDA 0208009WL194763 yELAMANDA 00078 CNRB0013667 520 520 Processed 01/04/2023 0411512450 SATHIKELA YELAMANDA UNION BANK OF INDIA(508500)
140 Markapur AP-08-009-013-014/010362
(VEMULAKOTA) 		0208009000NRG23150320234607158 15/03/2023 Pullamma 0208009WL194763 Pullamma 00078 CNRB0013667 427 427 Processed 01/04/2023 0411512519 PONNALA PULLAMMA CANARA BANK(508532)
141 Markapur AP-08-009-013-014/010365
(VEMULAKOTA) 		0208009000NRG23150320234607160 15/03/2023 Balakotaiah 0208009WL194763 Balakotaiah 00078 CNRB0013667 616 616 Processed 01/04/2023 0411512537 GOTTEMUKKALA BALA KOTAIAH CANARA BANK(508532)
142 Markapur AP-08-009-013-014/010365
(VEMULAKOTA) 		0208009000NRG23150320234607162 15/03/2023 ramakotamma 0208009WL194763 ramakotamma 00078 CNRB0013667 616 616 Processed 01/04/2023 0411512534 GOTTEMUKKALA RAMA KOTAMMA CANARA BANK(508532)
143 Markapur AP-08-009-013-014/010371
(VEMULAKOTA) 		0208009000NRG23150320234607163 15/03/2023 yesaiah 0208009WL194763 yesaiah 00078 CNRB0013667 555 555 Processed 01/04/2023 0411512575 DARIVEMULA YESAIAH CANARA BANK(508532)
144 Markapur AP-08-009-013-014/010372
(VEMULAKOTA) 		0208009000NRG23150320234607164 15/03/2023 yesebu 0208009WL194763 yesebu 00078 CNRB0013667 555 555 Processed 01/04/2023 0411512467 THANGIRALA YESOBU CANARA BANK(508532)
145 Markapur AP-08-009-013-014/010384
(VEMULAKOTA) 		0208009000NRG23150320234607165 15/03/2023 Kaashamma 0208009WL194763 Kaashamma 00078 CNRB0013667 520 520 Processed 01/04/2023 0411512483 JANAMALA KASAMMA CANARA BANK(508532)
146 Markapur AP-08-009-013-014/010393
(VEMULAKOTA) 		0208009000NRG23150320234607168 15/03/2023 Baby 0208009WL194763 Baby 00078 CNRB0013667 555 555 Processed 01/04/2023 0411512545 BABY DARIVEMULA CANARA BANK(508532)
147 Markapur AP-08-009-013-014/010394
(VEMULAKOTA) 		0208009000NRG23150320234607169 15/03/2023 Raani 0208009WL194763 Raani 00078 CNRB0013667 555 555 Processed 01/04/2023 0411512546 RANI RACHITI CANARA BANK(508532)
148 Markapur AP-08-009-013-014/010401
(VEMULAKOTA) 		0208009000NRG23150320234607170 15/03/2023 Mariyamma 0208009WL194763 Mariyamma 00078 CNRB0013667 616 616 Processed 01/04/2023 0411512532 GOTTEMUKKALA MARIYAMMA CANARA BANK(508532)
149 Markapur AP-08-009-013-014/010402
(VEMULAKOTA) 		0208009000NRG23150320234607171 15/03/2023 Ramanamma 0208009WL194763 Ramanamma 00078 CNRB0013667 507 507 Processed 01/04/2023 0411512538 EADA RAVANAMMA CANARA BANK(508532)
150 Markapur AP-08-009-013-014/010407
(VEMULAKOTA) 		0208009000NRG23150320234607173 15/03/2023 jayamma 0208009WL194763 jayamma 00078 CNRB0013667 555 555 Processed 01/04/2023 0411512542 YALAKAPATI JAYAMMA CANARA BANK(508532)
151 Markapur AP-08-009-013-014/010407
(VEMULAKOTA) 		0208009000NRG23150320234607172 15/03/2023 Yakobu 0208009WL194763 Yakobu 00078 CNRB0013667 555 555 Processed 01/04/2023 0411512543 YALAKAPATI YAKOBU CANARA BANK(508532)
152 Markapur AP-08-009-013-014/010431
(VEMULAKOTA) 		0208009000NRG23150320234607175 15/03/2023 sulochana 0208009WL194763 sulochana 00078 CNRB0013667 555 555 Processed 01/04/2023 0411512552 BEERAPOGU SULOCHANA BANK OF INDIA(508505)
153 Markapur AP-08-009-013-014/010435
(VEMULAKOTA) 		0208009000NRG23150320234607179 15/03/2023 jayamma 0208009WL194763 jayamma 00078 CNRB0013667 555 555 Processed 01/04/2023 0411512554 DARIVEMULA JAYAMMA CANARA BANK(508532)
154 Markapur AP-08-009-013-014/010455
(VEMULAKOTA) 		0208009000NRG23150320234607183 15/03/2023 Sridhar 0208009WL194763 Sridhar 00078 CNRB0013667 442 442 Processed 01/04/2023 0411512578 PARISINENI SRIDHAR CANARA BANK(508532)
155 Markapur AP-08-009-013-014/010455
(VEMULAKOTA) 		0208009000NRG23150320234607181 15/03/2023 venkateswarlu 0208009WL194763 venkateswarlu 00078 CNRB0013667 442 442 Processed 01/04/2023 0411512514 PARISINENI VENKATESWARLU CANARA BANK(508532)
156 Markapur AP-08-009-013-014/010555
(VEMULAKOTA) 		0208009000NRG23150320234607185 15/03/2023 Lingayya 0208009WL194763 Lingayya 00078 CNRB0013667 650 650 Processed 01/04/2023 0411512562 CHABOLU LINGAIAH BANK OF INDIA(508505)
157 Markapur AP-08-009-013-014/010558
(VEMULAKOTA) 		0208009000NRG23150320234607186 15/03/2023 mastan bee 0208009WL194763 mastan bee 00078 CNRB0013667 527 527 Processed 01/04/2023 0411512455 DUDEKULA MASTHAN BEE CANARA BANK(508532)
158 Markapur AP-08-009-013-014/010627
(VEMULAKOTA) 		0208009000NRG23150320234607189 15/03/2023 Aruna Jyothi 0208009WL194763 Aruna Jyothi 00078 CNRB0013667 507 507 Processed 01/04/2023 0411512520 EEDA ARUNA JYOTHI CANARA BANK(508532)
159 Markapur AP-08-009-013-014/010633
(VEMULAKOTA) 		0208009000NRG23150320234607191 15/03/2023 Koteswaramma 0208009WL194763 Koteswaramma 00078 CNRB0013667 715 715 Processed 01/04/2023 0411512484 KOTESWARAMMA JANKE CANARA BANK(508532)
160 Markapur AP-08-009-013-014/010644
(VEMULAKOTA) 		0208009000NRG23150320234607193 15/03/2023 RAMAIAH 0208009WL194763 RAMAIAH 00078 CNRB0013667 500 500 Processed 01/04/2023 0411512573 KOMMARABOINA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Markapur AP-08-009-013-014/010650
(VEMULAKOTA) 		0208009000NRG23150320234607195 15/03/2023 SUVARNA 0208009WL194763 SUVARNA 00078 CNRB0013667 520 520 Processed 01/04/2023 0411512544 SUVARNA JANUMALA CANARA BANK(508532)
162 Markapur AP-08-009-013-014/010652
(VEMULAKOTA) 		0208009000NRG23150320234607196 15/03/2023 YESULU 0208009WL194763 YESULU 00078 CNRB0013667 520 520 Processed 01/04/2023 0411512515 JANUMALA YESULU CANARA BANK(508532)
163 Markapur AP-08-009-013-014/010667
(VEMULAKOTA) 		0208009000NRG23150320234607198 15/03/2023 Pullamma 0208009WL194763 Pullamma 00078 CNRB0013667 924 924 Processed 01/04/2023 0411512563 KISTAMSETTI PULLAMMA CANARA BANK(508532)
164 Markapur AP-08-009-013-014/020008
(VEMULAKOTA) 		0208009000NRG23150320234607199 15/03/2023 Lakshmidevi 0208009WL194763 Lakshmidevi 00078 CNRB0013667 561 561 Processed 01/04/2023 0411512500 GOTEMUKKALA LAKSHMI DEVI CANARA BANK(508532)
165 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23150320234607200 15/03/2023 Acchamma 0208009WL194763 Acchamma 00078 CNRB0013667 506 506 Processed 01/04/2023 0411512497 GOTTIMUKKALA ACCHAMMA CANARA BANK(508532)
166 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23150320234607201 15/03/2023 Chennamma 0208009WL194763 Chennamma 00078 CNRB0013667 506 506 Processed 01/04/2023 0411512527 GOTTIMUKKULA CHENNAMMA CANARA BANK(508532)
167 Markapur AP-08-009-013-014/020014
(VEMULAKOTA) 		0208009000NRG23150320234607203 15/03/2023 venkata subbamma 0208009WL194763 venkata subbamma 00078 CNRB0013667 629 629 Processed 01/04/2023 0411512526 GOTTEMUKKALA VENKATA SUBBAMMA CANARA BANK(508532)
168 Markapur AP-08-009-013-014/020046
(VEMULAKOTA) 		0208009000NRG23150320234607204 15/03/2023 VENKATA NAGARAJU 0208009WL194763 VENKATA NAGARAJU 00078 CNRB0013667 442 442 Processed 01/04/2023 0411512574 KOMIRE VENKATA NAGARAJU CANARA BANK(508532)
169 Markapur AP-08-009-013-014/020089
(VEMULAKOTA) 		0208009000NRG23150320234607206 15/03/2023 Anjamma 0208009WL194763 Anjamma 00078 CNRB0013667 442 442 Processed 01/04/2023 0411512540 KOMIRE ANJAMMA CANARA BANK(508532)
170 Markapur AP-08-009-013-014/020156
(VEMULAKOTA) 		0208009000NRG23150320234607207 15/03/2023 Venkatalakshmamma 0208009WL194763 Venkatalakshmamma 00078 CNRB0013667 507 507 Processed 01/04/2023 0411512533 EEDA VENKATA LAKSHAMAMMA CANARA BANK(508532)
171 Markapur AP-08-009-013-014/020159
(VEMULAKOTA) 		0208009000NRG23150320234607208 15/03/2023 Daanamma 0208009WL194763 Daanamma 00078 CNRB0013667 561 561 Processed 01/04/2023 0411512564 GANGAVARAPU DANAMMA BANK OF INDIA(508505)
172 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23150320234607209 15/03/2023 Pedda Venkateswara Reddy 0208009WL194763 Pedda Venkateswara Reddy 00078 CNRB0013667 643 643 Processed 01/04/2023 0411512451 YERUVA PEDDA VENKATESWARLU CANARA BANK(508532)
173 Markapur AP-08-009-013-014/020224
(VEMULAKOTA) 		0208009000NRG23150320234607211 15/03/2023 Pedda Musalayya 0208009WL194763 Pedda Musalayya 00078 CNRB0013667 507 507 Processed 01/04/2023 0411512518 AVULA PEDDA MUSALAIAH CANARA BANK(508532)
174 Markapur AP-08-009-013-014/020252
(VEMULAKOTA) 		0208009000NRG23150320234607212 15/03/2023 Venkatareddy 0208009WL194763 Venkatareddy 00078 CNRB0013667 634 634 Processed 01/04/2023 0411512453 MR THIRUMALA REDDY CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
175 Markapur AP-08-009-013-014/020273
(VEMULAKOTA) 		0208009000NRG23150320234607216 15/03/2023 lakshmidevi 0208009WL194763 lakshmidevi 00078 CNRB0013667 506 506 Processed 01/04/2023 0411512470 MATTUPALLI LAKSHMI DEVI CANARA BANK(508532)
176 Markapur AP-08-009-013-014/020273
(VEMULAKOTA) 		0208009000NRG23150320234607214 15/03/2023 saalamma 0208009WL194763 saalamma 00078 CNRB0013667 506 506 Processed 01/04/2023 0411512501 MATTUPALLI SALAMMA CANARA BANK(508532)
177 Markapur AP-08-009-013-014/020281
(VEMULAKOTA) 		0208009000NRG23150320234607217 15/03/2023 Rangamma 0208009WL194763 Rangamma 00078 CNRB0013667 506 506 Processed 01/04/2023 0411512498 MEDI KONDA RANGAMMA CANARA BANK(508532)
178 Markapur AP-08-009-013-014/020288
(VEMULAKOTA) 		0208009000NRG23150320234607218 15/03/2023 Pedda Obulamma 0208009WL194763 Pedda Obulamma 00078 CNRB0013667 506 506 Processed 01/04/2023 0411512568 PANEM PEDDA OBULAMMA CANARA BANK(508532)
179 Markapur AP-08-009-013-014/020292
(VEMULAKOTA) 		0208009000NRG23150320234607219 15/03/2023 Kotamma 0208009WL194763 Kotamma 00078 CNRB0013667 506 506 Processed 01/04/2023 0411512503 GOTTEMUKKLA KOTAMMA CANARA BANK(508532)
180 Markapur AP-08-009-013-014/020293
(VEMULAKOTA) 		0208009000NRG23150320234607220 15/03/2023 Venkateswarlu 0208009WL194763 Venkateswarlu 00078 CNRB0013667 506 506 Processed 01/04/2023 0411512502 GOTTIMUKKALA PEDDA VENKATESWARLU CANARA BANK(508532)
181 Markapur AP-08-009-013-014/020315
(VEMULAKOTA) 		0208009000NRG23150320234607221 15/03/2023 Polamma 0208009WL194763 Polamma 00078 CNRB0013667 610 610 Processed 01/04/2023 0411512499 RUDRAPATI POLAMMA CANARA BANK(508532)
182 Markapur AP-08-009-013-014/020318
(VEMULAKOTA) 		0208009000NRG23150320234607222 15/03/2023 Venkata Ramana 0208009WL194763 Venkata Ramana 00078 CNRB0013667 610 610 Processed 01/04/2023 0411512496 JONNALAGADDA VENKATA RAMANAIAH CANARA BANK(508532)
183 Markapur AP-08-009-013-014/020335
(VEMULAKOTA) 		0208009000NRG23150320234607225 15/03/2023 Venkatamma 0208009WL194763 Venkatamma 00078 CNRB0013667 442 442 Processed 01/04/2023 0411512525 DERANGULA VENKATAMMA CANARA BANK(508532)
184 Markapur AP-08-009-013-014/020335
(VEMULAKOTA) 		0208009000NRG23150320234607224 15/03/2023 Venkateswarlu 0208009WL194763 Venkateswarlu 00078 CNRB0013667 442 442 Processed 01/04/2023 0411512547 VENKATESWARLU DERANGULA CANARA BANK(508532)
185 Markapur AP-08-009-013-014/020366
(VEMULAKOTA) 		0208009000NRG23150320234607227 15/03/2023 Alluramm 0208009WL194763 Alluramm 00078 CNRB0013667 442 442 Processed 01/04/2023 0411512566 GUNJE ALLURAMMA CANARA BANK(508532)
186 Markapur AP-08-009-013-014/020367
(VEMULAKOTA) 		0208009000NRG23150320234607230 15/03/2023 MANGAMMA 0208009WL194763 MANGAMMA 00078 CNRB0013667 358 358 Processed 01/04/2023 0411512557 GUNJA MANGAMMA CANARA BANK(508532)
187 Markapur AP-08-009-013-014/030070
(VEMULAKOTA) 		0208009000NRG23150320234607232 15/03/2023 Kaashamma 0208009WL194763 Kaashamma 00078 CNRB0013667 968 968 Processed 01/04/2023 0411512541 THIRUMALA REDDY KASAMMA CANARA BANK(508532)
188 Markapur AP-08-009-013-014/030070
(VEMULAKOTA) 		0208009000NRG23150320234607231 15/03/2023 Kaashireddy 0208009WL194763 Kaashireddy 00078 CNRB0013667 968 968 Processed 01/04/2023 0411512435 KASIREDDY TIRUMALAREDDY CANARA BANK(508532)
189 Markapur AP-08-009-013-014/030095
(VEMULAKOTA) 		0208009000NRG23150320234607234 15/03/2023 Subbulu 0208009WL194763 Subbulu 00078 CNRB0013667 968 968 Processed 01/04/2023 0411512465 KORRAPOLU SUBBULU CANARA BANK(508532)
190 Markapur AP-08-009-013-014/030095
(VEMULAKOTA) 		0208009000NRG23150320234607235 15/03/2023 venkata reddy 0208009WL194763 venkata reddy 00078 CNRB0013667 968 968 Processed 01/04/2023 0411512456 KORRAPOLU VENKATAREDDY CANARA BANK(508532)
191 Markapur AP-08-009-013-014/030118
(VEMULAKOTA) 		0208009000NRG23150320234607236 15/03/2023 Lakshmamma 0208009WL194763 Lakshmamma 00078 CNRB0013667 968 968 Processed 01/04/2023 0411512565 YELURI LAKSHAMAMMA CANARA BANK(508532)
192 Markapur AP-08-009-013-014/030118
(VEMULAKOTA) 		0208009000NRG23150320234607237 15/03/2023 Narayanareddy 0208009WL194763 Narayanareddy 00078 CNRB0013667 968 968 Processed 01/04/2023 0411512447 YLURI NARAYANA CANARA BANK(508532)
193 Markapur AP-08-009-013-014/030121
(VEMULAKOTA) 		0208009000NRG23150320234607239 15/03/2023 Lingamma 0208009WL194763 Lingamma 00078 CNRB0013667 968 968 Processed 01/04/2023 0411512437 LINGAMMA THIRUMALAREDDY CANARA BANK(508532)
194 Markapur AP-08-009-013-014/030181
(VEMULAKOTA) 		0208009000NRG23150320234607243 15/03/2023 Dosapati Radha 0208009WL194763 Dosapati Radha 00078 CNRB0013667 975 975 Processed 01/04/2023 0411512425 DOSAPATI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Markapur AP-08-009-013-014/030187
(VEMULAKOTA) 		0208009000NRG23150320234607245 15/03/2023 Vijayalakshmi 0208009WL194763 Vijayalakshmi 00078 CNRB0013667 975 975 Processed 01/04/2023 0411512427 THIRUMALAREDDY VIJAYALAXMI BANK OF INDIA(508505)
SubTotal 101836 101836
196 Markapur AP-08-009-013-014/010644
(VEMULAKOTA) 		0208009000NRG23150320234607194 15/03/2023 DURGA 0208009WL194763 DURGA 00227 KVBL0004820 500 500 Processed 01/04/2023 0411512590 Mrs KOMMARABOINA DURGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 500 500
197 Markapur AP-08-009-003-003/010072
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589751 15/03/2023 Baabu 0208009WL194371 Baabu 00415 SBIN0000873 1127 1127 Processed 01/04/2023 0411512395 DEVNDLA BABU UNION BANK OF INDIA(508500)
198 Markapur AP-08-009-003-003/010077
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589754 15/03/2023 raju 0208009WL194371 raju 00415 SBIN0000873 563 563 Processed 01/04/2023 0411512422 MR MALLE RAJU STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589782 15/03/2023 Chinna Venkateswarlu 0208009WL194371 Chinna Venkateswarlu 00415 SBIN0000873 563 563 Processed 01/04/2023 0411512396 ORSU CHINNA VENKATESWARALU UNION BANK OF INDIA(508500)
200 Markapur AP-08-009-003-003/010252
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589797 15/03/2023 Lakshminaarayana 0208009WL194371 Lakshminaarayana 00415 SBIN0000873 188 188 Processed 01/04/2023 0411512414 MR TURAKA VENKATA NARAYANA STATE BANK OF INDIA(508548)
201 Markapur AP-08-009-003-003/010398
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589831 15/03/2023 Venkateswarlu 0208009WL194371 Venkateswarlu 00415 SBIN0000873 1127 1127 Processed 01/04/2023 0411512412 MR BATTULA VENKATESWARLU STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-003-003/010416
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589837 15/03/2023 Dhanalakshmi 0208009WL194371 Dhanalakshmi 00415 SBIN0000873 1127 1127 Processed 01/04/2023 0411512416 MRS VEMULA DHANALAKSHMI STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-003-003/010416
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589836 15/03/2023 Sreenivaasulu 0208009WL194371 Sreenivaasulu 00415 SBIN0000873 1127 1127 Processed 01/04/2023 0411512393 VEMULA SRINIVASULU CANARA BANK(508532)
204 Markapur AP-08-009-003-003/010417
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589839 15/03/2023 tirupatamma 0208009WL194371 tirupatamma 00415 SBIN0000873 1127 1127 Processed 01/04/2023 0411512415 MRS VEMULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
205 Markapur AP-08-009-003-003/010744
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589898 15/03/2023 madhu 0208009WL194371 madhu 00415 SBIN0000873 563 563 Processed 01/04/2023 0411512421 MR ORSU MADHU STATE BANK OF INDIA(508548)
206 Markapur AP-08-009-004-004/020323
(DARIMADUGU) 		0208009000NRG23150320234603208 15/03/2023 Ramadevi 0208009WL194683 Ramadevi 00415 SBIN0000873 650 650 Processed 01/04/2023 0411512401 MRS NALLAREDDY RAMADEVI STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23150320234603231 15/03/2023 vishnuvardhaneddy 0208009WL194683 vishnuvardhaneddy 00415 SBIN0000873 650 650 Processed 01/04/2023 0411512392 MR JAVVAJI VISHNUVARDHANA REDDY STATE BANK OF INDIA(508548)
208 Markapur AP-08-009-004-004/020490
(DARIMADUGU) 		0208009000NRG23150320234603251 15/03/2023 venkata reddy 0208009WL194683 venkata reddy 00415 SBIN0000873 433 433 Processed 01/04/2023 0411512399 MR BATTAGIRI VENKATA REDDY STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-004-004/020598
(DARIMADUGU) 		0208009000NRG23150320234603281 15/03/2023 ANIL REDDY 0208009WL194683 ANIL REDDY 00415 SBIN0000873 433 433 Processed 01/04/2023 0411512387 MR ANIL REDDY BATTAGIRI STATE BANK OF INDIA(508548)
210 Markapur AP-08-009-013-014/010023
(VEMULAKOTA) 		0208009000NRG23150320234607124 15/03/2023 Devadaanam 0208009WL194763 Devadaanam 00415 SBIN0000873 924 924 Processed 01/04/2023 0411512410 DEVADANAM TANGIRALA CANARA BANK(508532)
211 Markapur AP-08-009-013-014/010365
(VEMULAKOTA) 		0208009000NRG23150320234607161 15/03/2023 Kotaiah 0208009WL194763 Kotaiah 00415 SBIN0000873 616 616 Processed 01/04/2023 0411512413 MR GOTTEMUKKALA KOTAIAH STATE BANK OF INDIA(508548)
212 Markapur AP-08-009-013-014/010384
(VEMULAKOTA) 		0208009000NRG23150320234607166 15/03/2023 naagayya 0208009WL194763 naagayya 00415 SBIN0000873 520 520 Processed 01/04/2023 0411512409 MRS JANUMALA NAGAIAH STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-013-014/010418
(VEMULAKOTA) 		0208009000NRG23150320234607174 15/03/2023 Veeraanjaneyulu 0208009WL194763 Veeraanjaneyulu 00415 SBIN0000873 585 585 Processed 01/04/2023 0411512406 MR AVULA VEERANJANEYULU STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-013-014/010450
(VEMULAKOTA) 		0208009000NRG23150320234607180 15/03/2023 Vijay Kumar 0208009WL194763 Vijay Kumar 00415 SBIN0000873 555 555 Processed 01/04/2023 0411512580 DARIVEMULA VIJAYA KUMAR CANARA BANK(508532)
215 Markapur AP-08-009-013-014/020013
(VEMULAKOTA) 		0208009000NRG23150320234607202 15/03/2023 Venkataramanaiah 0208009WL194763 Venkataramanaiah 00415 SBIN0000873 506 506 Processed 01/04/2023 0411512403 MEDIKONDA VENKATA RAMANAIAH CANARA BANK(508532)
216 Markapur AP-08-009-013-014/020089
(VEMULAKOTA) 		0208009000NRG23150320234607205 15/03/2023 Chinna Venkateswarlu 0208009WL194763 Chinna Venkateswarlu 00415 SBIN0000873 442 442 Processed 01/04/2023 0411512423 MR KOMIRE CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-013-014/020318
(VEMULAKOTA) 		0208009000NRG23150320234607223 15/03/2023 SREENIVASULU 0208009WL194763 SREENIVASULU 00415 SBIN0000873 610 610 Processed 01/04/2023 0411512391 Mr JONNALAGADDA SRINIVASULU INDIAN BANK(607105)
218 Markapur AP-08-009-013-014/020348
(VEMULAKOTA) 		0208009000NRG23150320234607226 15/03/2023 Venkataiah 0208009WL194763 Venkataiah 00415 SBIN0000873 610 610 Processed 01/04/2023 0411512417 OBULADINNE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Markapur AP-08-009-013-014/020366
(VEMULAKOTA) 		0208009000NRG23150320234607228 15/03/2023 Venkateswralu 0208009WL194763 Venkateswralu 00415 SBIN0000873 358 358 Processed 01/04/2023 0411512398 MR GUNJE VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 15404 15404
220 Markapur AP-08-009-003-003/010544
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589860 15/03/2023 Aanjaneyulu 0208009WL194371 Aanjaneyulu 00415 SBIN0011723 1127 1127 Processed 01/04/2023 0411512394 MR ANJANEYULU MIRIYALA STATE BANK OF INDIA(508548)
SubTotal 1127 1127
221 Markapur AP-08-009-003-003/010601
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589873 15/03/2023 Venkataramana 0208009WL194371 Venkataramana 00415 SBIN0012918 1127 1127 Processed 01/04/2023 0411512419 MRS BOMMANABOYINA RAMANA STATE BANK OF INDIA(508548)
222 Markapur AP-08-009-003-003/010693
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589884 15/03/2023 polaiah 0208009WL194371 polaiah 00415 SBIN0012918 1127 1127 Processed 01/04/2023 0411512411 MR CHEKURI POLAIAH STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-003-003/010768
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589905 15/03/2023 satyanaaraayana 0208009WL194371 satyanaaraayana 00415 SBIN0012918 1127 1127 Processed 01/04/2023 0411512407 TURAKA VENKATA SATYANARAYAN CANARA BANK(508532)
224 Markapur AP-08-009-004-004/020061
(DARIMADUGU) 		0208009000NRG23150320234603112 15/03/2023 yesebu 0208009WL194683 yesebu 00415 SBIN0012918 325 325 Processed 01/04/2023 0411512645 MR KORRAPOLU YESOBU STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-004-004/020152
(DARIMADUGU) 		0208009000NRG23150320234603143 15/03/2023 Naarayanamma 0208009WL194683 Naarayanamma 00415 SBIN0012918 650 650 Processed 01/04/2023 0411512405 MRS MUDIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
226 Markapur AP-08-009-004-004/020292
(DARIMADUGU) 		0208009000NRG23150320234603193 15/03/2023 peeram bee 0208009WL194683 peeram bee 00415 SBIN0012918 433 433 Processed 01/04/2023 0411512636 MRS DUDEKULA PEERAM BEE STATE BANK OF INDIA(508548)
227 Markapur AP-08-009-004-004/020446
(DARIMADUGU) 		0208009000NRG23150320234603243 15/03/2023 Jyothi 0208009WL194683 Jyothi 00415 SBIN0012918 650 650 Processed 01/04/2023 0411512420 Mrs JYOTHI JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23150320234603245 15/03/2023 lakshmi kumari 0208009WL194683 lakshmi kumari 00415 SBIN0012918 650 650 Processed 01/04/2023 0411512630 MRS JAVVAJI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-004-004/020495
(DARIMADUGU) 		0208009000NRG23150320234603252 15/03/2023 RAHAMTHULLA DUDEKULA 0208009WL194683 RAHAMTHULLA DUDEKULA 00415 SBIN0012918 433 433 Processed 01/04/2023 0411512400 MR RAHAMTHULLA DUDEKULA STATE BANK OF INDIA(508548)
230 Markapur AP-08-009-004-004/020578
(DARIMADUGU) 		0208009000NRG23150320234603274 15/03/2023 GUMMA ANJANEYULU 0208009WL194683 GUMMA ANJANEYULU 00415 SBIN0012918 217 217 Processed 01/04/2023 0411512579 MR GUMMA ANJANEYULU STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-004-004/020598
(DARIMADUGU) 		0208009000NRG23150320234603282 15/03/2023 Kalyani 0208009WL194683 Kalyani 00415 SBIN0012918 650 650 Processed 01/04/2023 0411512581 BATTAGIRI KALYANI BANK OF INDIA(508505)
232 Markapur AP-08-009-004-004/020605
(DARIMADUGU) 		0208009000NRG23150320234603284 15/03/2023 ANUSHA 0208009WL194683 ANUSHA 00415 SBIN0012918 217 217 Processed 01/04/2023 0411512584 MRS NALLA REDDY ANUSHA STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-004-004/020605
(DARIMADUGU) 		0208009000NRG23150320234603283 15/03/2023 VENKATESWARA REDDY 0208009WL194683 VENKATESWARA REDDY 00415 SBIN0012918 650 650 Processed 01/04/2023 0411512397 MR VENKATESWARA REDDY NALLAREDDY STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-004-004/020615
(DARIMADUGU) 		0208009000NRG23150320234603291 15/03/2023 Manisha 0208009WL194683 Manisha 00415 SBIN0012918 217 217 Processed 01/04/2023 0411512582 MRS NALLAREDDY MANISHA STATE BANK OF INDIA(508548)
235 Markapur AP-08-009-004-004/020615
(DARIMADUGU) 		0208009000NRG23150320234603290 15/03/2023 Sivareddy 0208009WL194683 Sivareddy 00415 SBIN0012918 650 650 Processed 01/04/2023 0411512585 MR NALLAREDDY SIVAREDDY STATE BANK OF INDIA(508548)
236 Markapur AP-08-009-004-004/30295
(IDUPUR) 		0208009000NRG23150320234604986 15/03/2023 MALOTHU SUJATHA 0208009WL194712 MALOTHU SUJATHA 00415 SBIN0012918 771 771 Processed 01/04/2023 0411512583 MALOTHU SUJATHA UNION BANK OF INDIA(508500)
237 Markapur AP-08-009-013-014/010179
(VEMULAKOTA) 		0208009000NRG23150320234607135 15/03/2023 Saayi Krishna 0208009WL194763 Saayi Krishna 00415 SBIN0012918 442 442 Processed 01/04/2023 0411512404 THOKALA SAI KRISHNA KOTAK MAHINDRA BANK LTD(607420)
238 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23150320234607136 15/03/2023 Naagayya 0208009WL194763 Naagayya 00415 SBIN0012918 507 507 Processed 01/04/2023 0411512418 MR NAGAIAH JUKUNTLA STATE BANK OF INDIA(508548)
239 Markapur AP-08-009-013-014/010652
(VEMULAKOTA) 		0208009000NRG23150320234607197 15/03/2023 NAGENDRA BABU 0208009WL194763 NAGENDRA BABU 00415 SBIN0012918 520 520 Processed 01/04/2023 0411512402 MR JANUMALA NAGENDRA BABU STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-013-014/020367
(VEMULAKOTA) 		0208009000NRG23150320234607229 15/03/2023 PEDDA GURAVAIAH 0208009WL194763 PEDDA GURAVAIAH 00415 SBIN0012918 358 358 Processed 01/04/2023 0411512408 MR GUNJE PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
SubTotal 11721 11721
241 Markapur AP-08-009-004-004/010270
(DARIMADUGU) 		0208009000NRG23150320234603101 15/03/2023 Gangamma 0208009WL194683 Gangamma 00415 SBIN0021204 325 325 Processed 01/04/2023 0411512642 MRS GUMMA GANGAMMA STATE BANK OF INDIA(508548)
242 Markapur AP-08-009-004-004/010270
(DARIMADUGU) 		0208009000NRG23150320234603100 15/03/2023 Venkata Naarayana 0208009WL194683 Venkata Naarayana 00415 SBIN0021204 325 325 Processed 01/04/2023 0411512623 GUMMA VENKATA NARAYANA BANK OF INDIA(508505)
243 Markapur AP-08-009-004-004/020027
(DARIMADUGU) 		0208009000NRG23150320234603104 15/03/2023 Ananta Reddy 0208009WL194683 Ananta Reddy 00415 SBIN0021204 541 541 Processed 01/04/2023 0411512619 MR YAREDLA ANANTA REDDY STATE BANK OF INDIA(508548)
244 Markapur AP-08-009-004-004/020061
(DARIMADUGU) 		0208009000NRG23150320234603111 15/03/2023 Kumaari 0208009WL194683 Kumaari 00415 SBIN0021204 433 433 Processed 01/04/2023 0411512627 KORRAPOLU KUMARI CANARA BANK(508532)
245 Markapur AP-08-009-004-004/020070
(DARIMADUGU) 		0208009000NRG23150320234603113 15/03/2023 Daaniyelu Raaju 0208009WL194683 Daaniyelu Raaju 00415 SBIN0021204 433 433 Processed 01/04/2023 0411512653 MR KONDAVEETI DANIEL RAJU STATE BANK OF INDIA(508548)
246 Markapur AP-08-009-004-004/020070
(DARIMADUGU) 		0208009000NRG23150320234603114 15/03/2023 Masamma 0208009WL194683 Masamma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411512646 MRS KONDAVEETI YASAMMA STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-004-004/020122
(DARIMADUGU) 		0208009000NRG23150320234603133 15/03/2023 Peddakka 0208009WL194683 Peddakka 00415 SBIN0021204 433 433 Processed 01/04/2023 0411512629 BATHULA PEDDAKKA BANK OF INDIA(508505)
248 Markapur AP-08-009-004-004/020128
(DARIMADUGU) 		0208009000NRG23150320234603136 15/03/2023 Shankar 0208009WL194683 Shankar 00415 SBIN0021204 325 325 Processed 01/04/2023 0411512626 MR SANKARACHARI KUNDURTHI STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-004-004/020128
(DARIMADUGU) 		0208009000NRG23150320234603135 15/03/2023 Veera Naageswaramma 0208009WL194683 Veera Naageswaramma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411512616 MRS KUNDURTHI VEERA NAGESWERAMMA STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-004-004/020205
(DARIMADUGU) 		0208009000NRG23150320234603154 15/03/2023 Koti Reddy 0208009WL194683 Koti Reddy 00415 SBIN0021204 541 541 Processed 01/04/2023 0411512621 MR NALLAPUREDDY VENKATA KOTI REDDY STATE BANK OF INDIA(508548)
251 Markapur AP-08-009-004-004/020205
(DARIMADUGU) 		0208009000NRG23150320234603155 15/03/2023 Venkatasubbamma 0208009WL194683 Venkatasubbamma 00415 SBIN0021204 650 650 Processed 01/04/2023 0411512638 MRS NALLAREDDY SUBBAMMA STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-004-004/020213
(DARIMADUGU) 		0208009000NRG23150320234603164 15/03/2023 Naarayana Reddy 0208009WL194683 Naarayana Reddy 00415 SBIN0021204 650 650 Processed 01/04/2023 0411512652 Mr VENKATA NARAYANA REDDY KASVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-004-004/020266
(DARIMADUGU) 		0208009000NRG23150320234603181 15/03/2023 Obulamma 0208009WL194683 Obulamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411512628 OVUKU OBULAMMA UNION BANK OF INDIA(508500)
254 Markapur AP-08-009-004-004/020274
(DARIMADUGU) 		0208009000NRG23150320234603188 15/03/2023 Kaashimbee 0208009WL194683 Kaashimbee 00415 SBIN0021204 433 433 Processed 01/04/2023 0411512618 MRS DUDEKULA KHASIMBEE AND DUDEKULA HASE STATE BANK OF INDIA(508548)
255 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23150320234603191 15/03/2023 Mahalakshmi 0208009WL194683 Mahalakshmi 00415 SBIN0021204 541 541 Processed 01/04/2023 0411512633 MRS SAIKAM MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
256 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23150320234603190 15/03/2023 Venkata Reddy 0208009WL194683 Venkata Reddy 00415 SBIN0021204 541 541 Processed 01/04/2023 0411512625 MR SAIKAM VENKATA REDDY STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-004-004/020301
(DARIMADUGU) 		0208009000NRG23150320234603198 15/03/2023 Baalamma 0208009WL194683 Baalamma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411512631 MRS JAVVAJI BALAMMA STATE BANK OF INDIA(508548)
258 Markapur AP-08-009-004-004/020324
(DARIMADUGU) 		0208009000NRG23150320234603209 15/03/2023 Khaashimbi 0208009WL194683 Khaashimbi 00415 SBIN0021204 433 433 Processed 01/04/2023 0411512635 MRS DUDEKULA KASIMBEE STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-004-004/020357
(DARIMADUGU) 		0208009000NRG23150320234603218 15/03/2023 Dhanalakshmi 0208009WL194683 Dhanalakshmi 00415 SBIN0021204 433 433 Processed 01/04/2023 0411512639 JAVVAJI DHANALAKSHMI BANK OF BARODA(606985)
260 Markapur AP-08-009-004-004/020366
(DARIMADUGU) 		0208009000NRG23150320234603222 15/03/2023 Lakshmi 0208009WL194683 Lakshmi 00415 SBIN0021204 650 650 Processed 01/04/2023 0411512647 MRS MUDIYALA LAKSHMAMMA STATE BANK OF INDIA(508548)
261 Markapur AP-08-009-004-004/020366
(DARIMADUGU) 		0208009000NRG23150320234603223 15/03/2023 Ramanjulu Reddy 0208009WL194683 Ramanjulu Reddy 00415 SBIN0021204 650 650 Processed 01/04/2023 0411512648 Mr RAMANJULA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-004-004/020367
(DARIMADUGU) 		0208009000NRG23150320234603224 15/03/2023 Maheswari 0208009WL194683 Maheswari 00415 SBIN0021204 325 325 Processed 01/04/2023 0411512651 MRS GUMMA MAHESWARI STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-004-004/020367
(DARIMADUGU) 		0208009000NRG23150320234603225 15/03/2023 Naarayya 0208009WL194683 Naarayya 00415 SBIN0021204 325 325 Processed 01/04/2023 0411512643 GUMMA NARAIAH UNION BANK OF INDIA(508500)
264 Markapur AP-08-009-004-004/020381
(DARIMADUGU) 		0208009000NRG23150320234603229 15/03/2023 Kaashim Bee 0208009WL194683 Kaashim Bee 00415 SBIN0021204 217 217 Processed 01/04/2023 0411512654 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-004-004/020385
(DARIMADUGU) 		0208009000NRG23150320234603232 15/03/2023 Saraswati 0208009WL194683 Saraswati 00415 SBIN0021204 650 650 Processed 01/04/2023 0411512655 MRS SARASWATHI BATHULA STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-004-004/020385
(DARIMADUGU) 		0208009000NRG23150320234603233 15/03/2023 venkatakrishna 0208009WL194683 venkatakrishna 00415 SBIN0021204 650 650 Processed 01/04/2023 0411512617 Mr VENKATA KRISHNA BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
267 Markapur AP-08-009-004-004/020397
(DARIMADUGU) 		0208009000NRG23150320234603238 15/03/2023 Chandrasekhara Reddy 0208009WL194683 Chandrasekhara Reddy 00415 SBIN0021204 325 325 Processed 01/04/2023 0411512620 MR NALLAREDDY CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-004-004/020397
(DARIMADUGU) 		0208009000NRG23150320234603237 15/03/2023 Venkata Ramana 0208009WL194683 Venkata Ramana 00415 SBIN0021204 650 650 Processed 01/04/2023 0411512649 MRS NALLAREDDY VENAKATA RAVANAMMA STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23150320234603239 15/03/2023 beebulu 0208009WL194683 beebulu 00415 SBIN0021204 541 541 Processed 01/04/2023 0411512641 DUDEKULA BEEBULU KOTAK MAHINDRA BANK LTD(607420)
270 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23150320234603240 15/03/2023 kashim bee 0208009WL194683 kashim bee 00415 SBIN0021204 541 541 Processed 01/04/2023 0411512640 MRS DUDEKULA KHASIMBI STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23150320234603244 15/03/2023 venkata ranga reddy 0208009WL194683 venkata ranga reddy 00415 SBIN0021204 650 650 Processed 01/04/2023 0411512624 Mr VENKATA RANGA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-004-004/020490
(DARIMADUGU) 		0208009000NRG23150320234603250 15/03/2023 padma 0208009WL194683 padma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411512637 MRS BHATTAGIRI PADMA STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-004-004/020495
(DARIMADUGU) 		0208009000NRG23150320234603253 15/03/2023 Husenbi 0208009WL194683 Husenbi 00415 SBIN0021204 433 433 Processed 01/04/2023 0411512634 MRS DUDEKULA HUSSAIN BHI STATE BANK OF INDIA(508548)
274 Markapur AP-08-009-004-004/020524
(DARIMADUGU) 		0208009000NRG23150320234603264 15/03/2023 anjali 0208009WL194683 anjali 00415 SBIN0021204 541 541 Processed 01/04/2023 0411512644 MRS MUDIREDDY ANJALI STATE BANK OF INDIA(508548)
275 Markapur AP-08-009-004-004/020567
(DARIMADUGU) 		0208009000NRG23150320234603271 15/03/2023 venkatamma 0208009WL194683 venkatamma 00415 SBIN0021204 325 325 Processed 01/04/2023 0411512650 MRS GUMMA VENAKTAMMA STATE BANK OF INDIA(508548)
276 Markapur AP-08-009-004-004/020589
(DARIMADUGU) 		0208009000NRG23150320234603277 15/03/2023 baji 0208009WL194683 baji 00415 SBIN0021204 433 433 Processed 01/04/2023 0411512632 BAJI DUDEKULA CANARA BANK(508532)
277 Markapur AP-08-009-004-004/020610
(DARIMADUGU) 		0208009000NRG23150320234603285 15/03/2023 nagaraju 0208009WL194683 nagaraju 00415 SBIN0021204 433 433 Processed 01/04/2023 0411512622 MR NAGA RAJU PALLEBOINA STATE BANK OF INDIA(508548)
SubTotal 17757 17757
278 Markapur AP-08-009-003-003/010693
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589885 15/03/2023 RAMAA DEVI 0208009WL194371 RAMAA DEVI 00468 UBIN0805157 1127 1127 Processed 01/04/2023 0411512378 CHEKURI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1127 1127
279 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23150320234603230 15/03/2023 Bhaaskar Reddy 0208009WL194683 Bhaaskar Reddy 00468 UBIN0810673 433 433 Processed 01/04/2023 0411512385 JAVVAJI VIJAYA BASKAR REDDY UNION BANK OF INDIA(508500)
280 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23150320234605131 15/03/2023 Naagayya 0208009WL194716 Naagayya 00468 UBIN0810673 893 893 Processed 01/04/2023 0411512380 BOYANA NAGAIAH UNION BANK OF INDIA(508500)
281 Markapur AP-08-009-013-014/010026
(VEMULAKOTA) 		0208009000NRG23150320234607125 15/03/2023 galemma 0208009WL194763 galemma 00468 UBIN0810673 358 358 Processed 01/04/2023 0411512384 Mr GALEMMA JOGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Markapur AP-08-009-013-014/010312
(VEMULAKOTA) 		0208009000NRG23150320234607152 15/03/2023 Lakshmamma 0208009WL194763 Lakshmamma 00468 UBIN0810673 634 634 Processed 01/04/2023 0411512382 LAKSHAMAMMA MEKALA CANARA BANK(508532)
283 Markapur AP-08-009-013-014/010455
(VEMULAKOTA) 		0208009000NRG23150320234607182 15/03/2023 Srinivasulu 0208009WL194763 Srinivasulu 00468 UBIN0810673 442 442 Processed 01/04/2023 0411512381 PARSINENI SRINIVASULU UNION BANK OF INDIA(508500)
284 Markapur AP-08-009-013-014/020256
(VEMULAKOTA) 		0208009000NRG23150320234607213 15/03/2023 Ankaalamma 0208009WL194763 Ankaalamma 00468 UBIN0810673 634 634 Processed 01/04/2023 0411512383 MEKALA ANKALAMMA UNION BANK OF INDIA(508500)
285 Markapur AP-08-009-013-014/030187
(VEMULAKOTA) 		0208009000NRG23150320234607244 15/03/2023 Venkata Siva Reddy 0208009WL194763 Venkata Siva Reddy 00468 UBIN0810673 975 975 Processed 01/04/2023 0411512377 THIRUMALAREDDY VENKATASIVAREDDY HDFC BANK LTD(607152)
SubTotal 4369 4369
286 Markapur AP-08-009-004-004/020589
(DARIMADUGU) 		0208009000NRG23150320234603278 15/03/2023 peramma 0208009WL194683 peramma 00468 UBIN0919543 433 433 Processed 01/04/2023 0411512379 Mrs PIRAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 433 433
287 Markapur AP-08-009-003-003/010424
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589841 15/03/2023 padma 0208009WL194371 padma 00691 IPOS0000001 1127 1127 Processed 01/04/2023 0411512376 DEVANDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Markapur AP-08-009-003-003/010424
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589840 15/03/2023 srinivaasulu 0208009WL194371 srinivaasulu 00691 IPOS0000001 1127 1127 Processed 01/04/2023 0411512375 DEVANDLA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2254 2254
Total 186782 186782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_150323APB_FTO_416824 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 4935
2 Markapur AP0208009_150323APB_FTO_416824 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 433
3 Markapur AP0208009_150323APB_FTO_416824 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1083
4 Markapur AP0208009_150323APB_FTO_416824 AXIS BANK UTIB0002610 MARKAPUR 751
5 Markapur AP0208009_150323APB_FTO_416824 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 2984
6 Markapur AP0208009_150323APB_FTO_416824 Bank of India BKID0005618 MARKAPUR 20068
7 Markapur AP0208009_150323APB_FTO_416824 Canara Bank CNRB0013667 MARKAPUR 101836
8 Markapur AP0208009_150323APB_FTO_416824 Karur Vysya Bank KVBL0004820 MARKAPUR 500
9 Markapur AP0208009_150323APB_FTO_416824 STATE BANK OF INDIA SBIN0000873 MARKAPUR 15404
10 Markapur AP0208009_150323APB_FTO_416824 STATE BANK OF INDIA SBIN0011723 GUJJANAGUNDLA 1127
11 Markapur AP0208009_150323APB_FTO_416824 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 11721
12 Markapur AP0208009_150323APB_FTO_416824 STATE BANK OF INDIA SBIN0021204 MARKAPUR 17757
13 Markapur AP0208009_150323APB_FTO_416824 UNION BANK OF INDIA UBIN0805157 SRISAILAM 1127
14 Markapur AP0208009_150323APB_FTO_416824 UNION BANK OF INDIA UBIN0810673 MARKAPUR 4369
15 Markapur AP0208009_150323APB_FTO_416824 UNION BANK OF INDIA UBIN0919543 MARKAPUR 433
16 Markapur AP0208009_150323APB_FTO_416824 India Post Payments Bank IPOS0000001 MARKAPUR 2254

Download In Excel