Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:09:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_310323APB_FTO_448854
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-08-009-008-007/010189
(RAYAVARAM) 		0208009000NRG23310320234913242 31/03/2023 Venkata Krishnareddy 0208009WL203841 Venkata Krishnareddy 00019 APGB0005046 657 657 Processed 03/05/2023 1187465941 Mr VENKATA KRISHNA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-008-007/010374
(RAYAVARAM) 		0208009000NRG23310320234913263 31/03/2023 Tirupatamma 0208009WL203841 Tirupatamma 00019 APGB0005046 493 493 Processed 03/05/2023 1187465994 Mrs THIRUPATHAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-008-007/010475
(RAYAVARAM) 		0208009000NRG23310320234913273 31/03/2023 Aadilakshmamma 0208009WL203841 Aadilakshmamma 00019 APGB0005046 657 657 Processed 03/05/2023 1187465982 Mrs ADILAKSHMI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-008-007/010932
(RAYAVARAM) 		0208009000NRG23310320234913320 31/03/2023 Venkata Ramireddy 0208009WL203841 Venkata Ramireddy 00019 APGB0005046 657 657 Processed 03/05/2023 1187466025 Mr VENKATA RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 2464 2464
5 Markapur AP-08-009-008-007/010619
(RAYAVARAM) 		0208009000NRG23310320234913292 31/03/2023 Bhulakshmamma 0208009WL203841 Bhulakshmamma 00019 APGB0005098 657 657 Processed 03/05/2023 1187465943 BHULAXMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-008-007/010775
(RAYAVARAM) 		0208009000NRG23310320234913305 31/03/2023 Mullapati Varadaiah 0208009WL203841 Mullapati Varadaiah 00019 APGB0005098 657 657 Processed 03/05/2023 1187465940 MULAPATI VARADAIAH UNION BANK OF INDIA(508500)
SubTotal 1314 1314
7 Markapur AP-08-009-008-007/010411
(RAYAVARAM) 		0208009000NRG23310320234913269 31/03/2023 Raadha 0208009WL203841 Raadha 00019 APGB0005224 657 657 Processed 03/05/2023 1187465980 Mrs RADHA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-008-007/010502
(RAYAVARAM) 		0208009000NRG23310320234913280 31/03/2023 Venkata Lakshamma 0208009WL203841 Venkata Lakshamma 00019 APGB0005224 657 657 Processed 03/05/2023 1187466003 Mrs VENKATA LAKSHMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1314 1314
9 Markapur AP-08-009-008-007/010095
(RAYAVARAM) 		0208009000NRG23310320234913234 31/03/2023 Narasimhulu 0208009WL203841 Narasimhulu 00045 BARB0MARKAP 164 164 Processed 03/05/2023 1187465992 PALLAPU NARASIMHULU BANK OF INDIA(508505)
10 Markapur AP-08-009-008-007/010096
(RAYAVARAM) 		0208009000NRG23310320234913236 31/03/2023 Naagaraaju 0208009WL203841 Naagaraaju 00045 BARB0MARKAP 493 493 Processed 03/05/2023 1187465993 ORCHU NAGARAJU BANK OF BARODA(606985)
11 Markapur AP-08-009-008-007/010322
(RAYAVARAM) 		0208009000NRG23310320234913253 31/03/2023 venkatamma 0208009WL203841 venkatamma 00045 BARB0MARKAP 493 493 Processed 03/05/2023 1187466015 TAMMISETTY VENKATAMMA BANK OF BARODA(606985)
12 Markapur AP-08-009-008-007/010364
(RAYAVARAM) 		0208009000NRG23310320234913259 31/03/2023 Venkataramana 0208009WL203841 Venkataramana 00045 BARB0MARKAP 657 657 Processed 03/05/2023 1187466012 THAMMISETTY VENKATA RAMANA BANK OF BARODA(606985)
13 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23310320234913271 31/03/2023 Kaashamma 0208009WL203841 Kaashamma 00045 BARB0MARKAP 657 657 Processed 03/05/2023 1187466029 MUKKU KASAMMA BANK OF BARODA(606985)
14 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23310320234913272 31/03/2023 manasa 0208009WL203841 manasa 00045 BARB0MARKAP 657 657 Processed 03/05/2023 1187466002 MUKKU MANASA BANK OF BARODA(606985)
15 Markapur AP-08-009-008-007/010581
(RAYAVARAM) 		0208009000NRG23310320234913289 31/03/2023 Dhanalakshmi 0208009WL203841 Dhanalakshmi 00045 BARB0MARKAP 657 657 Processed 03/05/2023 1187465986 MRS GAYAM DHANALAKSHMI STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-008-007/010828
(RAYAVARAM) 		0208009000NRG23310320234913312 31/03/2023 Guravaiah 0208009WL203841 Guravaiah 00045 BARB0MARKAP 657 657 Processed 03/05/2023 1187466016 KALLU GURAVAIAH BANK OF BARODA(606985)
17 Markapur AP-08-009-008-007/011484
(RAYAVARAM) 		0208009000NRG23310320234913338 31/03/2023 VENKATAMMA 0208009WL203841 VENKATAMMA 00045 BARB0MARKAP 657 657 Processed 03/05/2023 1187466013 KANDI VENKATAMMA BANK OF BARODA(606985)
18 Markapur AP-08-009-008-007/011489
(RAYAVARAM) 		0208009000NRG23310320234913340 31/03/2023 chinna alluri reddy 0208009WL203841 chinna alluri reddy 00045 BARB0MARKAP 657 657 Processed 03/05/2023 1187466017 KANDI ALLURI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5749 5749
19 Markapur AP-08-009-008-007/010238
(RAYAVARAM) 		0208009000NRG23310320234913248 31/03/2023 Naagalakshmamma 0208009WL203841 Naagalakshmamma 00048 BKID0005618 657 657 Processed 03/05/2023 1187466019 GOSU NAGALAKSHMI BANK OF INDIA(508505)
20 Markapur AP-08-009-008-007/010494
(RAYAVARAM) 		0208009000NRG23310320234913276 31/03/2023 Peramma 0208009WL203841 Peramma 00048 BKID0005618 657 657 Processed 03/05/2023 1187466009 MRS GUMMA PERAMMA STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-008-007/010863
(RAYAVARAM) 		0208009000NRG23310320234913315 31/03/2023 Mallikarjuna Rao 0208009WL203841 Mallikarjuna Rao 00048 BKID0005618 657 657 Processed 03/05/2023 1187465984 YELISETTY MALLIKHARJUNA RAO BANK OF INDIA(508505)
22 Markapur AP-08-009-008-007/11611
(RAYAVARAM) 		0208009000NRG23310320234913344 31/03/2023 Sanangula Venkata Ravi Kumar 0208009WL203841 Sanangula Venkata Ravi Kumar 00048 BKID0005618 657 657 Processed 03/05/2023 1187466031 SANANGULA VENKATA RAVI KUMAR ICICI BANK LTD(508534)
SubTotal 2628 2628
23 Markapur AP-08-009-008-007/010095
(RAYAVARAM) 		0208009000NRG23310320234913235 31/03/2023 ravana 0208009WL203841 ravana 00078 CNRB0013667 328 328 Processed 03/05/2023 1187465991 PALLAPU RAMANAMMA BANK OF BARODA(606985)
24 Markapur AP-08-009-008-007/010100
(RAYAVARAM) 		0208009000NRG23310320234913238 31/03/2023 Yedukondalu 0208009WL203841 Yedukondalu 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466008 DEVANDLA EDUKONDALU BANK OF BARODA(606985)
25 Markapur AP-08-009-008-007/010181
(RAYAVARAM) 		0208009000NRG23310320234913240 31/03/2023 Padma 0208009WL203841 Padma 00078 CNRB0013667 493 493 Processed 03/05/2023 1187465981 ORSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Markapur AP-08-009-008-007/010186
(RAYAVARAM) 		0208009000NRG23310320234913241 31/03/2023 Lakshmidevi 0208009WL203841 Lakshmidevi 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466021 DONDAPATI LAKSHMI DEVI CANARA BANK(508532)
27 Markapur AP-08-009-008-007/010189
(RAYAVARAM) 		0208009000NRG23310320234913243 31/03/2023 Subbamma 0208009WL203841 Subbamma 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466020 GAYAM SUBBAMMA CANARA BANK(508532)
28 Markapur AP-08-009-008-007/010222
(RAYAVARAM) 		0208009000NRG23310320234913245 31/03/2023 Pedda Raajayya 0208009WL203841 Pedda Raajayya 00078 CNRB0013667 657 657 Processed 03/05/2023 1187465976 Mr PEDDA RAJAIAH PALLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Markapur AP-08-009-008-007/010226
(RAYAVARAM) 		0208009000NRG23310320234913246 31/03/2023 Raajayya 0208009WL203841 Raajayya 00078 CNRB0013667 657 657 Processed 03/05/2023 1187465999 Mr RAJAIAH PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Markapur AP-08-009-008-007/010240
(RAYAVARAM) 		0208009000NRG23310320234913249 31/03/2023 Raajamma 0208009WL203841 Raajamma 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466001 BATHULA RAJAMMA CANARA BANK(508532)
31 Markapur AP-08-009-008-007/010311
(RAYAVARAM) 		0208009000NRG23310320234913250 31/03/2023 Venkateswarlu 0208009WL203841 Venkateswarlu 00078 CNRB0013667 493 493 Processed 03/05/2023 1187465988 GOGULA VENKATESWARLU CANARA BANK(508532)
32 Markapur AP-08-009-008-007/010320
(RAYAVARAM) 		0208009000NRG23310320234913252 31/03/2023 Durga 0208009WL203841 Durga 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466034 UPPU DURGA FINCARE SMALL FINANCE BANK LTD(608304)
33 Markapur AP-08-009-008-007/010375
(RAYAVARAM) 		0208009000NRG23310320234913264 31/03/2023 Yedukondalu 0208009WL203841 Yedukondalu 00078 CNRB0013667 657 657 Processed 03/05/2023 1187465990 BANDARU YEDUKONDALU CANARA BANK(508532)
34 Markapur AP-08-009-008-007/010398
(RAYAVARAM) 		0208009000NRG23310320234913266 31/03/2023 Devi 0208009WL203841 Devi 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466007 BANDARU DEVI BANK OF BARODA(606985)
35 Markapur AP-08-009-008-007/010408
(RAYAVARAM) 		0208009000NRG23310320234913267 31/03/2023 Subbaareddy 0208009WL203841 Subbaareddy 00078 CNRB0013667 657 657 Processed 03/05/2023 1187465989 MR PONDUGULA SUBBAREDDY STATE BANK OF INDIA(508548)
36 Markapur AP-08-009-008-007/010494
(RAYAVARAM) 		0208009000NRG23310320234913275 31/03/2023 Chinna Naagayya 0208009WL203841 Chinna Naagayya 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466006 MR GUMMA CHINNANAGAIAH STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-008-007/010495
(RAYAVARAM) 		0208009000NRG23310320234913277 31/03/2023 polayya 0208009WL203841 polayya 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466023 Mr POLAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
38 Markapur AP-08-009-008-007/010572
(RAYAVARAM) 		0208009000NRG23310320234913287 31/03/2023 Brahmareddy 0208009WL203841 Brahmareddy 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466000 VEMPATI BRAMHANANDA REDDY CANARA BANK(508532)
39 Markapur AP-08-009-008-007/010587
(RAYAVARAM) 		0208009000NRG23310320234913290 31/03/2023 Pichchamma 0208009WL203841 Pichchamma 00078 CNRB0013667 657 657 Processed 03/05/2023 1187465998 Mrs PITCHAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-008-007/010695
(RAYAVARAM) 		0208009000NRG23310320234913295 31/03/2023 pullamma 0208009WL203841 pullamma 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466028 GUMMA PULLAMMA BANK OF INDIA(508505)
41 Markapur AP-08-009-008-007/010699
(RAYAVARAM) 		0208009000NRG23310320234913296 31/03/2023 Guravayya 0208009WL203841 Guravayya 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466022 MUDAMANCHU GURAVAIAH CANARA BANK(508532)
42 Markapur AP-08-009-008-007/010708
(RAYAVARAM) 		0208009000NRG23310320234913297 31/03/2023 govindamma 0208009WL203841 govindamma 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466026 GOVINDAMMA BUMASETTY CANARA BANK(508532)
43 Markapur AP-08-009-008-007/010710
(RAYAVARAM) 		0208009000NRG23310320234913298 31/03/2023 Ramanamma 0208009WL203841 Ramanamma 00078 CNRB0013667 493 493 Processed 03/05/2023 1187465997 MRS GUMMA RAVANAMMA STATE BANK OF INDIA(508548)
44 Markapur AP-08-009-008-007/010747
(RAYAVARAM) 		0208009000NRG23310320234913303 31/03/2023 Eeswaramma 0208009WL203841 Eeswaramma 00078 CNRB0013667 657 657 Processed 03/05/2023 1187465996 DODDA ESWARAMMA CANARA BANK(508532)
45 Markapur AP-08-009-008-007/010837
(RAYAVARAM) 		0208009000NRG23310320234913314 31/03/2023 Kasayya 0208009WL203841 Kasayya 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466027 BHIMANABOINA KASAIAH BANK OF BARODA(606985)
46 Markapur AP-08-009-008-007/010870
(RAYAVARAM) 		0208009000NRG23310320234913318 31/03/2023 anantalakshmi 0208009WL203841 anantalakshmi 00078 CNRB0013667 657 657 Processed 03/05/2023 1187465978 PONDUGULA ANANTHA LAKSHMI CANARA BANK(508532)
47 Markapur AP-08-009-008-007/010922
(RAYAVARAM) 		0208009000NRG23310320234913319 31/03/2023 Sailaja 0208009WL203841 Sailaja 00078 CNRB0013667 328 328 Processed 03/05/2023 1187465985 TAMMISETTI SAILAJA UNION BANK OF INDIA(508500)
48 Markapur AP-08-009-008-007/010939
(RAYAVARAM) 		0208009000NRG23310320234913321 31/03/2023 ramanareddy 0208009WL203841 ramanareddy 00078 CNRB0013667 493 493 Processed 03/05/2023 1187465977 MUKKU RAMANA REDDY BANK OF BARODA(606985)
49 Markapur AP-08-009-008-007/010939
(RAYAVARAM) 		0208009000NRG23310320234913322 31/03/2023 venkata lakshmamma 0208009WL203841 venkata lakshmamma 00078 CNRB0013667 328 328 Processed 03/05/2023 1187465979 MUKKU VENKATA LAKSHAMMA CANARA BANK(508532)
50 Markapur AP-08-009-008-007/011040
(RAYAVARAM) 		0208009000NRG23310320234913324 31/03/2023 lakshmidevi 0208009WL203841 lakshmidevi 00078 CNRB0013667 328 328 Processed 03/05/2023 1187466011 LAXMI DEVI GAYAM CANARA BANK(508532)
51 Markapur AP-08-009-008-007/011289
(RAYAVARAM) 		0208009000NRG23310320234913329 31/03/2023 pedda kondaiah 0208009WL203841 pedda kondaiah 00078 CNRB0013667 657 657 Processed 03/05/2023 1187466018 KURRA KONDAIAH CANARA BANK(508532)
52 Markapur AP-08-009-008-007/011538
(RAYAVARAM) 		0208009000NRG23310320234913342 31/03/2023 Kalavathi 0208009WL203841 Kalavathi 00078 CNRB0013667 328 328 Processed 03/05/2023 1187466035 CHALLA KALAVATHI CANARA BANK(508532)
53 Markapur AP-08-009-008-007/11611
(RAYAVARAM) 		0208009000NRG23310320234913345 31/03/2023 Sanangula Bhavani 0208009WL203841 Sanangula Bhavani 00078 CNRB0013667 657 657 Processed 03/05/2023 1187465938 SANAGULA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 18066 18066
54 Markapur AP-08-009-008-007/010217
(RAYAVARAM) 		0208009000NRG23310320234913244 31/03/2023 Mallikharjuna 0208009WL203841 Mallikharjuna 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465963 MR KAKARLA PEDDA MALLIKHARJUNA STATE BANK OF INDIA(508548)
55 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23310320234913247 31/03/2023 Kaashamma 0208009WL203841 Kaashamma 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465973 MRS KAGUTURI KASAMMA STATE BANK OF INDIA(508548)
56 Markapur AP-08-009-008-007/010339
(RAYAVARAM) 		0208009000NRG23310320234913254 31/03/2023 Bhoomayya 0208009WL203841 Bhoomayya 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465939 BUMAIAH VALLEPU STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-008-007/010344
(RAYAVARAM) 		0208009000NRG23310320234913257 31/03/2023 Lakshmi Devi 0208009WL203841 Lakshmi Devi 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465951 CHALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
58 Markapur AP-08-009-008-007/010348
(RAYAVARAM) 		0208009000NRG23310320234913258 31/03/2023 Baala Naagamma 0208009WL203841 Baala Naagamma 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465975 THAMISETTY BALA NAGAMMA BANK OF BARODA(606985)
59 Markapur AP-08-009-008-007/010364
(RAYAVARAM) 		0208009000NRG23310320234913260 31/03/2023 Yedukondalu 0208009WL203841 Yedukondalu 00415 SBIN0000873 657 657 Processed 03/05/2023 1187466014 MR TAMMISETTY YEDUKONDALU STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-008-007/010368
(RAYAVARAM) 		0208009000NRG23310320234913261 31/03/2023 Narsamma 0208009WL203841 Narsamma 00415 SBIN0000873 493 493 Processed 03/05/2023 1187465956 MRS CHALLA NARASAMMA STATE BANK OF INDIA(508548)
61 Markapur AP-08-009-008-007/010374
(RAYAVARAM) 		0208009000NRG23310320234913262 31/03/2023 Venkata Naarayana 0208009WL203841 Venkata Naarayana 00415 SBIN0000873 493 493 Processed 03/05/2023 1187465987 MR BANDARU VENKATA NARAYANA STATE BANK OF INDIA(508548)
62 Markapur AP-08-009-008-007/010408
(RAYAVARAM) 		0208009000NRG23310320234913268 31/03/2023 Padma 0208009WL203841 Padma 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465952 MRS PONDUGULA PADMA STATE BANK OF INDIA(508548)
63 Markapur AP-08-009-008-007/010422
(RAYAVARAM) 		0208009000NRG23310320234913270 31/03/2023 Ravanamma 0208009WL203841 Ravanamma 00415 SBIN0000873 657 657 Processed 03/05/2023 1187466004 MS VALLEPU RAMANAMMA STATE BANK OF INDIA(508548)
64 Markapur AP-08-009-008-007/010514
(RAYAVARAM) 		0208009000NRG23310320234913283 31/03/2023 Aadilakshmi 0208009WL203841 Aadilakshmi 00415 SBIN0000873 657 657 Processed 03/05/2023 1187466024 MRS CHERUKULA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-008-007/010668
(RAYAVARAM) 		0208009000NRG23310320234913293 31/03/2023 Sheshayya 0208009WL203841 Sheshayya 00415 SBIN0000873 657 657 Processed 03/05/2023 1187466033 KALUVA SESHAIAH CANARA BANK(508532)
66 Markapur AP-08-009-008-007/010742
(RAYAVARAM) 		0208009000NRG23310320234913301 31/03/2023 Narayanamma 0208009WL203841 Narayanamma 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465947 MULA NARAYANAMMA UNION BANK OF INDIA(508500)
67 Markapur AP-08-009-008-007/010742
(RAYAVARAM) 		0208009000NRG23310320234913300 31/03/2023 Srinivasareddy 0208009WL203841 Srinivasareddy 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465945 Mr SRINIVASAREDDY MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-008-007/010744
(RAYAVARAM) 		0208009000NRG23310320234913302 31/03/2023 Saraswathi 0208009WL203841 Saraswathi 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465961 YARRA SARASWATHI UNION BANK OF INDIA(508500)
69 Markapur AP-08-009-008-007/010790
(RAYAVARAM) 		0208009000NRG23310320234913307 31/03/2023 Lakshamma 0208009WL203841 Lakshamma 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465969 MRS PINNEBOINA LAKSHAMMA STATE BANK OF INDIA(508548)
70 Markapur AP-08-009-008-007/010790
(RAYAVARAM) 		0208009000NRG23310320234913306 31/03/2023 Mallikharjuna 0208009WL203841 Mallikharjuna 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465967 Mr MALLIKARJUNA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-008-007/010869
(RAYAVARAM) 		0208009000NRG23310320234913317 31/03/2023 anantalakshamma 0208009WL203841 anantalakshamma 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465968 MRS GAYAM ANANTHALAKSHMI STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-008-007/011026
(RAYAVARAM) 		0208009000NRG23310320234913323 31/03/2023 Krishnaveni 0208009WL203841 Krishnaveni 00415 SBIN0000873 493 493 Processed 03/05/2023 1187465960 MUKKU KRISHNAVENI CANARA BANK(508532)
73 Markapur AP-08-009-008-007/011081
(RAYAVARAM) 		0208009000NRG23310320234913325 31/03/2023 kashimbee 0208009WL203841 kashimbee 00415 SBIN0000873 657 657 Processed 03/05/2023 1187466010 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
74 Markapur AP-08-009-008-007/011286
(RAYAVARAM) 		0208009000NRG23310320234913327 31/03/2023 murali 0208009WL203841 murali 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465954 MULLAPATI MURALI UNION BANK OF INDIA(508500)
75 Markapur AP-08-009-008-007/011361
(RAYAVARAM) 		0208009000NRG23310320234913331 31/03/2023 sesha reddy 0208009WL203841 sesha reddy 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465953 MR SESHA REDDY GAYAM STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-008-007/011362
(RAYAVARAM) 		0208009000NRG23310320234913333 31/03/2023 sreenivaasulu 0208009WL203841 sreenivaasulu 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465964 MR SRINIVASULU DONTHULA STATE BANK OF INDIA(508548)
77 Markapur AP-08-009-008-007/011486
(RAYAVARAM) 		0208009000NRG23310320234913339 31/03/2023 gopala krishnareddy 0208009WL203841 gopala krishnareddy 00415 SBIN0000873 657 657 Processed 03/05/2023 1187466030 GOPAL KRISHNA REDDY GAYAM AXIS BANK(607153)
78 Markapur AP-08-009-008-007/011489
(RAYAVARAM) 		0208009000NRG23310320234913341 31/03/2023 vijaya 0208009WL203841 vijaya 00415 SBIN0000873 657 657 Processed 03/05/2023 1187466032 MRS VIJAYA KANDI STATE BANK OF INDIA(508548)
79 Markapur AP-08-009-008-007/11612
(RAYAVARAM) 		0208009000NRG23310320234913346 31/03/2023 Polireddy Kunduru 0208009WL203841 Polireddy Kunduru 00415 SBIN0000873 657 657 Processed 03/05/2023 1187465974 Polireddy Kunduru DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 16590 16590
80 Markapur AP-08-009-008-007/010100
(RAYAVARAM) 		0208009000NRG23310320234913237 31/03/2023 Srinu 0208009WL203841 Srinu 00415 SBIN0012918 164 164 Processed 03/05/2023 1187465983 MR DEVANDLA SRINU STATE BANK OF INDIA(508548)
81 Markapur AP-08-009-008-007/010106
(RAYAVARAM) 		0208009000NRG23310320234913239 31/03/2023 Paapamma 0208009WL203841 Paapamma 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465949 MRS VALLAPU PAPAMMA STATE BANK OF INDIA(508548)
82 Markapur AP-08-009-008-007/010317
(RAYAVARAM) 		0208009000NRG23310320234913251 31/03/2023 Eeswaramma 0208009WL203841 Eeswaramma 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465948 MRS GOGULA ESWARAMMA STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-008-007/010339
(RAYAVARAM) 		0208009000NRG23310320234913255 31/03/2023 Satyamma 0208009WL203841 Satyamma 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465944 MRS VALLEPU SATYAMMA STATE BANK OF INDIA(508548)
84 Markapur AP-08-009-008-007/010476
(RAYAVARAM) 		0208009000NRG23310320234913274 31/03/2023 Pedda guravayya 0208009WL203841 Pedda guravayya 00415 SBIN0012918 657 657 Processed 03/05/2023 1187466005 MR CHINNI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
85 Markapur AP-08-009-008-007/010532
(RAYAVARAM) 		0208009000NRG23310320234913285 31/03/2023 Kondamma 0208009WL203841 Kondamma 00415 SBIN0012918 657 657 Processed 03/05/2023 1187466036 MRS KAKARLA KONDAMMA STATE BANK OF INDIA(508548)
86 Markapur AP-08-009-008-007/010534
(RAYAVARAM) 		0208009000NRG23310320234913286 31/03/2023 Kaashamma 0208009WL203841 Kaashamma 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465962 MRS GUMMA KASAMMA STATE BANK OF INDIA(508548)
87 Markapur AP-08-009-008-007/010572
(RAYAVARAM) 		0208009000NRG23310320234913288 31/03/2023 Velugondamma 0208009WL203841 Velugondamma 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465959 MISS VEMPATI VELUGONDAMMA STATE BANK OF INDIA(508548)
88 Markapur AP-08-009-008-007/010738
(RAYAVARAM) 		0208009000NRG23310320234913299 31/03/2023 Kalavathi 0208009WL203841 Kalavathi 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465946 MRS KALAVATHI KANDI STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-008-007/010809
(RAYAVARAM) 		0208009000NRG23310320234913310 31/03/2023 Venkatalakshamma 0208009WL203841 Venkatalakshamma 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465958 MRS KALVA VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
90 Markapur AP-08-009-008-007/010809
(RAYAVARAM) 		0208009000NRG23310320234913311 31/03/2023 Venkateswarlu 0208009WL203841 Venkateswarlu 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465965 MR VENKATESWARLU KALVA STATE BANK OF INDIA(508548)
91 Markapur AP-08-009-008-007/010828
(RAYAVARAM) 		0208009000NRG23310320234913313 31/03/2023 Malleswari 0208009WL203841 Malleswari 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465966 MRS MALLESWARI KALLU STATE BANK OF INDIA(508548)
92 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG23310320234913326 31/03/2023 devid 0208009WL203841 devid 00415 SBIN0012918 164 164 Processed 03/05/2023 1187465942 KOMAROLU DAVID CANARA BANK(508532)
93 Markapur AP-08-009-008-007/011286
(RAYAVARAM) 		0208009000NRG23310320234913328 31/03/2023 malleswari 0208009WL203841 malleswari 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465995 SHRI KALVA MALLESWARI STATE BANK OF INDIA(508548)
94 Markapur AP-08-009-008-007/011361
(RAYAVARAM) 		0208009000NRG23310320234913332 31/03/2023 venka lakshmi devi 0208009WL203841 venka lakshmi devi 00415 SBIN0012918 328 328 Processed 03/05/2023 1187465972 GAYAM VENKATA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Markapur AP-08-009-008-007/011425
(RAYAVARAM) 		0208009000NRG23310320234913334 31/03/2023 aruna 0208009WL203841 aruna 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465950 MISS IRLA ARUNA STATE BANK OF INDIA(508548)
96 Markapur AP-08-009-008-007/011432
(RAYAVARAM) 		0208009000NRG23310320234913335 31/03/2023 rama chandraiah 0208009WL203841 rama chandraiah 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465971 MR RAMACHANDRAIAH GOLAMARI STATE BANK OF INDIA(508548)
97 Markapur AP-08-009-008-007/011476
(RAYAVARAM) 		0208009000NRG23310320234913336 31/03/2023 Muni 0208009WL203841 Muni 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465955 RAJARAPU MUNI BANK OF BARODA(606985)
98 Markapur AP-08-009-008-007/011476
(RAYAVARAM) 		0208009000NRG23310320234913337 31/03/2023 Vara Lakshmi 0208009WL203841 Vara Lakshmi 00415 SBIN0012918 657 657 Processed 03/05/2023 1187465957 RAJARAPU VARA LAKSHMI BANK OF BARODA(606985)
SubTotal 11168 11168
99 Markapur AP-08-009-008-007/010501
(RAYAVARAM) 		0208009000NRG23310320234913278 31/03/2023 Rangayya 0208009WL203841 Rangayya 00468 UBIN0810673 657 657 Processed 03/05/2023 1187465935 SASANALA RANGAIAH UNION BANK OF INDIA(508500)
100 Markapur AP-08-009-008-007/010502
(RAYAVARAM) 		0208009000NRG23310320234913279 31/03/2023 Venkateswara Reddy 0208009WL203841 Venkateswara Reddy 00468 UBIN0810673 657 657 Processed 03/05/2023 1187465928 PONDUGULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
101 Markapur AP-08-009-008-007/010507
(RAYAVARAM) 		0208009000NRG23310320234913281 31/03/2023 Anantamma 0208009WL203841 Anantamma 00468 UBIN0810673 657 657 Processed 03/05/2023 1187465929 NALI ANANTHAMMA UNION BANK OF INDIA(508500)
102 Markapur AP-08-009-008-007/010513
(RAYAVARAM) 		0208009000NRG23310320234913282 31/03/2023 Bhaagya Lakshmi 0208009WL203841 Bhaagya Lakshmi 00468 UBIN0810673 657 657 Processed 03/05/2023 1187465932 MRS YELISETTY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
103 Markapur AP-08-009-008-007/010532
(RAYAVARAM) 		0208009000NRG23310320234913284 31/03/2023 venkateswarlu 0208009WL203841 venkateswarlu 00468 UBIN0810673 657 657 Processed 03/05/2023 1187465931 KAKARLA VENKATESWALU UNION BANK OF INDIA(508500)
104 Markapur AP-08-009-008-007/010600
(RAYAVARAM) 		0208009000NRG23310320234913291 31/03/2023 Pedda Papayya 0208009WL203841 Pedda Papayya 00468 UBIN0810673 657 657 Processed 03/05/2023 1187465930 Mr PEDDA PAPAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Markapur AP-08-009-008-007/010693
(RAYAVARAM) 		0208009000NRG23310320234913294 31/03/2023 Raamulamma 0208009WL203841 Raamulamma 00468 UBIN0810673 657 657 Processed 03/05/2023 1187465933 MUDAMANCHU RAMULAMMA CANARA BANK(508532)
106 Markapur AP-08-009-008-007/010752
(RAYAVARAM) 		0208009000NRG23310320234913304 31/03/2023 Saalamma 0208009WL203841 Saalamma 00468 UBIN0810673 657 657 Processed 03/05/2023 1187465934 KANDI SALAMMA CANARA BANK(508532)
107 Markapur AP-08-009-008-007/010807
(RAYAVARAM) 		0208009000NRG23310320234913309 31/03/2023 Venkateswarlu 0208009WL203841 Venkateswarlu 00468 UBIN0810673 657 657 Processed 03/05/2023 1187465936 MUNDALPATI VENKATESWARLU BANK OF BARODA(606985)
108 Markapur AP-08-009-008-007/010869
(RAYAVARAM) 		0208009000NRG23310320234913316 31/03/2023 Adinarayanareddy 0208009WL203841 Adinarayanareddy 00468 UBIN0810673 657 657 Processed 03/05/2023 1187465927 MR GAYAM ADINARAYANA REDDY STATE BANK OF INDIA(508548)
109 Markapur AP-08-009-008-007/011289
(RAYAVARAM) 		0208009000NRG23310320234913330 31/03/2023 thirupathamma 0208009WL203841 thirupathamma 00468 UBIN0810673 657 657 Processed 03/05/2023 1187465937 KURRA TIRUPATHAMMA UNION BANK OF INDIA(508500)
110 Markapur AP-08-009-008-007/11594
(RAYAVARAM) 		0208009000NRG23310320234913343 31/03/2023 KalvaNarayanamma 0208009WL203841 KalvaNarayanamma 00468 UBIN0810673 657 657 Processed 03/05/2023 1187465970 KALVA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7884 7884
111 Markapur AP-08-009-008-007/010378
(RAYAVARAM) 		0208009000NRG23310320234913265 31/03/2023 Pedda MallaIah 0208009WL203841 Pedda MallaIah 00691 IPOS0000001 657 657 Processed 03/05/2023 1187465926 BANDARU PEDDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Markapur AP-08-009-008-007/11612
(RAYAVARAM) 		0208009000NRG23310320234913347 31/03/2023 K.Koteswari 0208009WL203841 K.Koteswari 00691 IPOS0000001 657 657 Processed 03/05/2023 1187465925 KUNDURU KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1314 1314
Total 68491 68491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_310323APB_FTO_448854 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2464
2 Markapur AP0208009_310323APB_FTO_448854 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1314
3 Markapur AP0208009_310323APB_FTO_448854 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1314
4 Markapur AP0208009_310323APB_FTO_448854 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 5749
5 Markapur AP0208009_310323APB_FTO_448854 Bank of India BKID0005618 MARKAPUR 2628
6 Markapur AP0208009_310323APB_FTO_448854 Canara Bank CNRB0013667 MARKAPUR 18066
7 Markapur AP0208009_310323APB_FTO_448854 STATE BANK OF INDIA SBIN0000873 MARKAPUR 16590
8 Markapur AP0208009_310323APB_FTO_448854 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 11168
9 Markapur AP0208009_310323APB_FTO_448854 UNION BANK OF INDIA UBIN0810673 MARKAPUR 7884
10 Markapur AP0208009_310323APB_FTO_448854 India Post Payments Bank IPOS0000001 MARKAPUR 1314

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