Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_150223APB_FTO_383258
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-08-009-001-001/010273
(JAMMANA PALLI) 		0208009000NRG23150220234218872 15/02/2023 Naarayanamma 0208009WL181527 Naarayanamma 00019 APGB0005046 402 402 Processed 28/02/2023 9212435533 NARAYANAMMA DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-001-001/010319
(JAMMANA PALLI) 		0208009000NRG23150220234218879 15/02/2023 Subbareddy 0208009WL181527 Subbareddy 00019 APGB0005046 402 402 Processed 28/02/2023 9212435536 Mr SUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23150220234218887 15/02/2023 Venkata Subbayya 0208009WL181527 Venkata Subbayya 00019 APGB0005046 80 80 Processed 28/02/2023 9212435534 Mr VENKATA SUBBA REDDY MUTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-001-001/010381
(JAMMANA PALLI) 		0208009000NRG23150220234218889 15/02/2023 Savitri 0208009WL181527 Savitri 00019 APGB0005046 402 402 Processed 28/02/2023 9212435873 Mrs SAVITHRI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-003-003/010195
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223137 15/02/2023 Mastaanbi 0208009WL181706 Mastaanbi 00019 APGB0005046 177 177 Processed 28/02/2023 9212435875 SHAIK MASTAN BI CANARA BANK(508532)
6 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23150220234224142 15/02/2023 lakshmireddy 0208009WL181733 lakshmireddy 00019 APGB0005046 58 58 Processed 28/02/2023 9212435877 Mr LAKSHMI REDDY BATTAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Markapur AP-08-009-007-006/020154
(GAJJALA KONDA) 		0208009000NRG23150220234221524 15/02/2023 Raju Kumar 0208009WL181642 Raju Kumar 00019 APGB0005046 813 813 Processed 28/02/2023 9212435839 Mr RAJU KUMAR KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-011-018/040550
(KONDE PALLI) 		0208009000NRG23150220234220617 15/02/2023 lakshmidevi 0208009WL181607 lakshmidevi 00019 APGB0005046 525 525 Processed 28/02/2023 9212435872 Mrs LAKSHMI DEVI GUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-011-018/50014
(KONDE PALLI) 		0208009000NRG23150220234220641 15/02/2023 Nagalakshamma 0208009WL181607 Nagalakshamma 00019 APGB0005046 438 438 Processed 28/02/2023 9212435535 Mrs NAGALAKSHAMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-012-013/010196
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217444 15/02/2023 lakshmidevi 0208009WL181492 lakshmidevi 00019 APGB0005046 594 594 Processed 28/02/2023 9212435858 Mrs LAKSHMI DEVI THULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23150220234225332 15/02/2023 prasad 0208009WL181792 prasad 00019 APGB0005046 378 378 Processed 28/02/2023 9212435884 ASADI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4269 4269
12 Markapur AP-08-009-007-006/010008
(GAJJALA KONDA) 		0208009000NRG23150220234221500 15/02/2023 Tabitamma 0208009WL181642 Tabitamma 00019 APGB0005098 487 487 Processed 28/02/2023 9212435734 TABITAMMA RASEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG23150220234221503 15/02/2023 divenamma 0208009WL181642 divenamma 00019 APGB0005098 215 215 Processed 28/02/2023 9212435547 DEEVENAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/010076
(GAJJALA KONDA) 		0208009000NRG23150220234221504 15/02/2023 Devamma 0208009WL181642 Devamma 00019 APGB0005098 861 861 Processed 28/02/2023 9212435837 Mrs DEVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23150220234221505 15/02/2023 Miriyamma 0208009WL181642 Miriyamma 00019 APGB0005098 861 861 Processed 28/02/2023 9212435546 MIRIYAMMA SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/010105
(GAJJALA KONDA) 		0208009000NRG23150220234221506 15/02/2023 Vengayya 0208009WL181642 Vengayya 00019 APGB0005098 1077 1077 Processed 28/02/2023 9212435838 Mrs VENGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23150220234221507 15/02/2023 Elijibeth Rani 0208009WL181642 Elijibeth Rani 00019 APGB0005098 215 215 Processed 28/02/2023 9212435842 Ms ELIJABETH RANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/020008
(GAJJALA KONDA) 		0208009000NRG23150220234221509 15/02/2023 kantaravu 0208009WL181642 kantaravu 00019 APGB0005098 861 861 Processed 28/02/2023 9212435878 Mr KANTHARAO JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23150220234221510 15/02/2023 Kishor 0208009WL181642 Kishor 00019 APGB0005098 1077 1077 Processed 28/02/2023 9212435850 JAMMULLAMUDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Markapur AP-08-009-007-006/020051
(GAJJALA KONDA) 		0208009000NRG23150220234221512 15/02/2023 Punnayya 0208009WL181642 Punnayya 00019 APGB0005098 1118 1118 Processed 28/02/2023 9212435735 Mr PUNNAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/020073
(GAJJALA KONDA) 		0208009000NRG23150220234221513 15/02/2023 Polaiah 0208009WL181642 Polaiah 00019 APGB0005098 671 671 Processed 28/02/2023 9212435849 JAMULLAMUDI POLAIAH UNION BANK OF INDIA(508500)
22 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23150220234221514 15/02/2023 Shobharaani 0208009WL181642 Shobharaani 00019 APGB0005098 894 894 Processed 28/02/2023 9212435848 Mrs SHOBHARANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23150220234221516 15/02/2023 Naagarattamma 0208009WL181642 Naagarattamma 00019 APGB0005098 1118 1118 Processed 28/02/2023 9212435841 Mrs NAGARATNAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23150220234221520 15/02/2023 Yesudasu 0208009WL181642 Yesudasu 00019 APGB0005098 813 813 Processed 28/02/2023 9212435548 Mr YESUDASU ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23150220234221521 15/02/2023 Irmiya 0208009WL181642 Irmiya 00019 APGB0005098 813 813 Processed 28/02/2023 9212435840 Mr IDMIYA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/020120
(GAJJALA KONDA) 		0208009000NRG23150220234221522 15/02/2023 Venkataiah 0208009WL181642 Venkataiah 00019 APGB0005098 1016 1016 Processed 28/02/2023 9212435862 Mr JAMMULAMUDI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/020157
(GAJJALA KONDA) 		0208009000NRG23150220234221525 15/02/2023 Devadanam 0208009WL181642 Devadanam 00019 APGB0005098 610 610 Processed 28/02/2023 9212435545 DEVADANAM JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/020160
(GAJJALA KONDA) 		0208009000NRG23150220234221526 15/02/2023 Jyothi 0208009WL181642 Jyothi 00019 APGB0005098 1195 1195 Processed 28/02/2023 9212435880 KAKARLA JYOTHI BANK OF BARODA(606985)
29 Markapur AP-08-009-007-006/020167
(GAJJALA KONDA) 		0208009000NRG23150220234221527 15/02/2023 John wesly 0208009WL181642 John wesly 00019 APGB0005098 1195 1195 Processed 28/02/2023 9212435879 JAMMULLAMUDI JOHN WESLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15097 15097
30 Markapur AP-08-009-015-015/020065
(K.KOTHAPALLI) 		0208009000NRG23150220234222914 15/02/2023 Ankamma 0208009WL181698 Ankamma 00019 APGB0005111 978 978 Processed 28/02/2023 9212435737 BANDLAMUDI VENKAMMA UNION BANK OF INDIA(508500)
31 Markapur AP-08-009-015-015/020101
(K.KOTHAPALLI) 		0208009000NRG23150220234222915 15/02/2023 Alluramma 0208009WL181698 Alluramma 00019 APGB0005111 978 978 Processed 28/02/2023 9212435869 Mrs ALLURAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-015-015/020126
(K.KOTHAPALLI) 		0208009000NRG23150220234222917 15/02/2023 Subba Lakshamma 0208009WL181698 Subba Lakshamma 00019 APGB0005111 978 978 Processed 28/02/2023 9212435542 Mrs SUBBA LAKSHAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-015-015/020221
(K.KOTHAPALLI) 		0208009000NRG23150220234222918 15/02/2023 subbayamma 0208009WL181698 subbayamma 00019 APGB0005111 978 978 Processed 28/02/2023 9212435861 Mrs BANDLAMUDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-018-020/010115
(THIPPAYA PALEM) 		0208009000NRG23150220234224412 15/02/2023 Akkamma 0208009WL181767 Akkamma 00019 APGB0005111 510 510 Processed 28/02/2023 9212435541 Mrs Korrapolu Akkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-018-020/010115
(THIPPAYA PALEM) 		0208009000NRG23150220234224413 15/02/2023 Naagesh 0208009WL181767 Naagesh 00019 APGB0005111 510 510 Processed 28/02/2023 9212435833 Mr Korrapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-018-020/010134
(THIPPAYA PALEM) 		0208009000NRG23150220234224415 15/02/2023 Bhaaskar 0208009WL181767 Bhaaskar 00019 APGB0005111 510 510 Processed 28/02/2023 9212435537 Mr BHASKAR REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-018-020/010134
(THIPPAYA PALEM) 		0208009000NRG23150220234224414 15/02/2023 Tirupatamma 0208009WL181767 Tirupatamma 00019 APGB0005111 510 510 Processed 28/02/2023 9212435543 Mrs THIRUPATHAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-018-020/010150
(THIPPAYA PALEM) 		0208009000NRG23150220234224416 15/02/2023 Bujjamma 0208009WL181767 Bujjamma 00019 APGB0005111 510 510 Processed 28/02/2023 9212435885 BUJJI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-018-020/010273
(THIPPAYA PALEM) 		0208009000NRG23150220234224417 15/02/2023 Raamudu 0208009WL181767 Raamudu 00019 APGB0005111 510 510 Processed 28/02/2023 9212435539 Mr PEDDA RAMIREDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-018-020/010429
(THIPPAYA PALEM) 		0208009000NRG23150220234224419 15/02/2023 Subbamma 0208009WL181767 Subbamma 00019 APGB0005111 510 510 Processed 28/02/2023 9212435544 Mrs SUBBAMMA KOTAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-018-020/010429
(THIPPAYA PALEM) 		0208009000NRG23150220234224418 15/02/2023 Venkata Reddy 0208009WL181767 Venkata Reddy 00019 APGB0005111 510 510 Processed 28/02/2023 9212435540 Mr VENKATA REDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-018-020/010527
(THIPPAYA PALEM) 		0208009000NRG23150220234224421 15/02/2023 Venkata Subbaareddy 0208009WL181767 Venkata Subbaareddy 00019 APGB0005111 510 510 Processed 28/02/2023 9212435538 Mr VENKATA SUBBA REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-018-020/010605
(THIPPAYA PALEM) 		0208009000NRG23150220234224423 15/02/2023 Chinna Balaiah 0208009WL181767 Chinna Balaiah 00019 APGB0005111 510 510 Processed 28/02/2023 9212435736 Mr CHINNA BALAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-018-020/010605
(THIPPAYA PALEM) 		0208009000NRG23150220234224422 15/02/2023 Sujatha 0208009WL181767 Sujatha 00019 APGB0005111 510 510 Processed 28/02/2023 9212435851 Mrs SUJATHA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-018-020/010611
(THIPPAYA PALEM) 		0208009000NRG23150220234224424 15/02/2023 Avulakka 0208009WL181767 Avulakka 00019 APGB0005111 510 510 Processed 28/02/2023 9212435876 Mrs AVULAKKA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-018-020/010773
(THIPPAYA PALEM) 		0208009000NRG23150220234224426 15/02/2023 Yallamma 0208009WL181767 Yallamma 00019 APGB0005111 510 510 Processed 28/02/2023 9212435886 Mr Korapolu Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10542 10542
47 Markapur AP-08-009-004-004/010223
(IDUPUR) 		0208009000NRG23150220234224098 15/02/2023 Gangamma 0208009WL181733 Gangamma 00019 APGB0005224 347 347 Processed 28/02/2023 9212435855 Mrs GANGAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-004-004/010223
(IDUPUR) 		0208009000NRG23150220234224097 15/02/2023 Kotireddy 0208009WL181733 Kotireddy 00019 APGB0005224 347 347 Processed 28/02/2023 9212435854 Mr KOTI REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-004-004/020270
(DARIMADUGU) 		0208009000NRG23150220234224126 15/02/2023 Srinivasula Reddy 0208009WL181733 Srinivasula Reddy 00019 APGB0005224 56 56 Processed 28/02/2023 9212435889 MR SRINIVASA REDDY AVULA STATE BANK OF INDIA(508548)
50 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23150220234224151 15/02/2023 bhudevi 0208009WL181733 bhudevi 00019 APGB0005224 494 494 Processed 28/02/2023 9212435860 MRS GORANTLA BHUDEVI STATE BANK OF INDIA(508548)
51 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23150220234224152 15/02/2023 Narayanareddy 0208009WL181733 Narayanareddy 00019 APGB0005224 494 494 Processed 28/02/2023 9212435859 Mr NARAYANA REDDY GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-004-004/020607
(DARIMADUGU) 		0208009000NRG23150220234224155 15/02/2023 Anji Reddy 0208009WL181733 Anji Reddy 00019 APGB0005224 823 823 Processed 28/02/2023 9212435887 Mr ANJI REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-004-004/020607
(DARIMADUGU) 		0208009000NRG23150220234224156 15/02/2023 Ravanamma 0208009WL181733 Ravanamma 00019 APGB0005224 659 659 Processed 28/02/2023 9212435888 MR RAVANAMMA JAVAJI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
54 Markapur AP-08-009-001-001/010374
(JAMMANA PALLI) 		0208009000NRG23150220234218888 15/02/2023 Venkata Reddy 0208009WL181527 Venkata Reddy 00045 BARB0MARKAP 402 402 Processed 28/02/2023 9212435776 GUNDAREDDY CHINNA VENKATA REDDY BANK OF BARODA(606985)
55 Markapur AP-08-009-011-018/040309
(KONDE PALLI) 		0208009000NRG23150220234220599 15/02/2023 Raama Bhoopal Reddy 0208009WL181607 Raama Bhoopal Reddy 00045 BARB0MARKAP 525 525 Processed 28/02/2023 9212435775 Mr Rama Bupal Reddy Ganta ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-011-018/040577
(KONDE PALLI) 		0208009000NRG23150220234220622 15/02/2023 harikrishnareddy 0208009WL181607 harikrishnareddy 00045 BARB0MARKAP 525 525 Processed 28/02/2023 9212435777 DONDETI HARIKRISHNA REDDY BANK OF BARODA(606985)
57 Markapur AP-08-009-011-018/50022
(KONDE PALLI) 		0208009000NRG23150220234220642 15/02/2023 V Rami Reddy 0208009WL181607 V Rami Reddy 00045 BARB0MARKAP 525 525 Processed 28/02/2023 9212435778 KUNDURU VENKATA RAMI REDDY BANK OF BARODA(606985)
SubTotal 1977 1977
58 Markapur AP-08-009-001-001/010210
(JAMMANA PALLI) 		0208009000NRG23150220234218861 15/02/2023 Vengayya 0208009WL181527 Vengayya 00048 BKID0005618 402 402 Processed 28/02/2023 9212435785 EERLA VENGAIAH BANK OF INDIA(508505)
59 Markapur AP-08-009-001-001/010239
(JAMMANA PALLI) 		0208009000NRG23150220234218865 15/02/2023 Kaashamma 0208009WL181527 Kaashamma 00048 BKID0005618 322 322 Processed 28/02/2023 9212435786 UDUMULA KASAMMA BANK OF INDIA(508505)
60 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23150220234218867 15/02/2023 Raamireddy 0208009WL181527 Raamireddy 00048 BKID0005618 322 322 Processed 28/02/2023 9212435784 UDUMULA RAMI REDDY UNION BANK OF INDIA(508500)
61 Markapur AP-08-009-001-001/010267
(JAMMANA PALLI) 		0208009000NRG23150220234218870 15/02/2023 Kaashi Reddy 0208009WL181527 Kaashi Reddy 00048 BKID0005618 402 402 Processed 28/02/2023 9212435787 SINGAREDDY KASIREDDY BANK OF INDIA(508505)
62 Markapur AP-08-009-001-001/010275
(JAMMANA PALLI) 		0208009000NRG23150220234218874 15/02/2023 Sheshayya 0208009WL181527 Sheshayya 00048 BKID0005618 402 402 Processed 28/02/2023 9212435780 GOGULAMUDI SHESHAIAH BANK OF INDIA(508505)
63 Markapur AP-08-009-001-001/010356
(JAMMANA PALLI) 		0208009000NRG23150220234218886 15/02/2023 RAMANA REDDY 0208009WL181527 RAMANA REDDY 00048 BKID0005618 402 402 Processed 28/02/2023 9212435806 BASU RAMANA REDDY BANK OF BARODA(606985)
64 Markapur AP-08-009-001-001/010414
(JAMMANA PALLI) 		0208009000NRG23150220234218892 15/02/2023 Ramakrishna reddy 0208009WL181527 Ramakrishna reddy 00048 BKID0005618 402 402 Processed 28/02/2023 9212435801 VENNA RAMAKRISHNA REDDY BANK OF INDIA(508505)
65 Markapur AP-08-009-001-001/010429
(JAMMANA PALLI) 		0208009000NRG23150220234218894 15/02/2023 Polamma 0208009WL181527 Polamma 00048 BKID0005618 402 402 Processed 28/02/2023 9212435789 SINGAREDDY POLAMMA BANK OF INDIA(508505)
66 Markapur AP-08-009-001-001/010443
(JAMMANA PALLI) 		0208009000NRG23150220234218896 15/02/2023 venkatanarayana reddy 0208009WL181527 venkatanarayana reddy 00048 BKID0005618 402 402 Processed 28/02/2023 9212435807 MR VENKATA NARAYANA REDDY DONDAPATI STATE BANK OF INDIA(508548)
67 Markapur AP-08-009-001-001/010456
(JAMMANA PALLI) 		0208009000NRG23150220234218898 15/02/2023 Malleswari 0208009WL181527 Malleswari 00048 BKID0005618 402 402 Processed 28/02/2023 9212435788 MRS MALLESWARI RAVI STATE BANK OF INDIA(508548)
68 Markapur AP-08-009-003-003/010144
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223129 15/02/2023 Venkata Krishna 0208009WL181706 Venkata Krishna 00048 BKID0005618 706 706 Processed 28/02/2023 9212435792 EERLA VENKATAKRISHNA BANK OF INDIA(508505)
69 Markapur AP-08-009-003-003/010145
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223134 15/02/2023 Saraswati 0208009WL181706 Saraswati 00048 BKID0005618 706 706 Processed 28/02/2023 9212435793 PEERLA SARSWATHI BANK OF INDIA(508505)
70 Markapur AP-08-009-003-003/010400
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223167 15/02/2023 Sreenivaasulu 0208009WL181706 Sreenivaasulu 00048 BKID0005618 1059 1059 Processed 28/02/2023 9212435779 MR SRINIVASULU VALLIPU STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-003-003/010727
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223189 15/02/2023 malleswari 0208009WL181706 malleswari 00048 BKID0005618 1059 1059 Processed 28/02/2023 9212435797 MRS ORSU MALLESWARI STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-004-004/010082
(IDUPUR) 		0208009000NRG23150220234224092 15/02/2023 Yelamanda 0208009WL181733 Yelamanda 00048 BKID0005618 360 360 Processed 28/02/2023 9212435781 Mr YELAMANDA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-004-004/020027
(DARIMADUGU) 		0208009000NRG23150220234224104 15/02/2023 Venkatalakshmamma 0208009WL181733 Venkatalakshmamma 00048 BKID0005618 436 436 Processed 28/02/2023 9212435791 YARREDLA VENKATALAKSHMAMMA BANK OF INDIA(508505)
74 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23150220234224122 15/02/2023 Kaashayya 0208009WL181733 Kaashayya 00048 BKID0005618 374 374 Processed 28/02/2023 9212435783 GUMMA KASHAIAH BANK OF INDIA(508505)
75 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23150220234224140 15/02/2023 Venkata Lakshamma 0208009WL181733 Venkata Lakshamma 00048 BKID0005618 349 349 Processed 28/02/2023 9212435794 Mrs VENKATA LAKSHMAMMA BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-011-018/040292
(KONDE PALLI) 		0208009000NRG23150220234220598 15/02/2023 Lakshmi Devi 0208009WL181607 Lakshmi Devi 00048 BKID0005618 525 525 Processed 28/02/2023 9212435845 KUNDURU LAKSHMI DEVI BANK OF INDIA(508505)
77 Markapur AP-08-009-011-018/040309
(KONDE PALLI) 		0208009000NRG23150220234220600 15/02/2023 Baalamma 0208009WL181607 Baalamma 00048 BKID0005618 525 525 Processed 28/02/2023 9212435800 Mrs BALAMMA GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Markapur AP-08-009-011-018/040382
(KONDE PALLI) 		0208009000NRG23150220234220610 15/02/2023 Aademma 0208009WL181607 Aademma 00048 BKID0005618 525 525 Processed 28/02/2023 9212435799 MANDATI ADEMMA BANK OF INDIA(508505)
79 Markapur AP-08-009-011-018/040404
(KONDE PALLI) 		0208009000NRG23150220234220613 15/02/2023 varalakshmi 0208009WL181607 varalakshmi 00048 BKID0005618 525 525 Processed 28/02/2023 9212435798 Mrs Mandati Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-011-018/040586
(KONDE PALLI) 		0208009000NRG23150220234220626 15/02/2023 kotaiah 0208009WL181607 kotaiah 00048 BKID0005618 525 525 Processed 28/02/2023 9212435805 GUNJE KOTAIAH BANK OF INDIA(508505)
81 Markapur AP-08-009-011-018/040615
(KONDE PALLI) 		0208009000NRG23150220234220633 15/02/2023 chinna venkatamma 0208009WL181607 chinna venkatamma 00048 BKID0005618 525 525 Processed 28/02/2023 9212435803 GUNJA CHINNA VENKATAMMA BANK OF INDIA(508505)
82 Markapur AP-08-009-011-018/50014
(KONDE PALLI) 		0208009000NRG23150220234220640 15/02/2023 Veerayya 0208009WL181607 Veerayya 00048 BKID0005618 438 438 Processed 28/02/2023 9212435790 Mr VEERAIAH SALVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Markapur AP-08-009-012-013/010122
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217437 15/02/2023 Padmavathi 0208009WL181492 Padmavathi 00048 BKID0005618 594 594 Processed 28/02/2023 9212435796 LINGALA PADMAVATHI BANK OF INDIA(508505)
84 Markapur AP-08-009-012-013/010350
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217449 15/02/2023 Mangamma 0208009WL181492 Mangamma 00048 BKID0005618 594 594 Processed 28/02/2023 9212435802 THULLURI MANGAMMA BANK OF INDIA(508505)
85 Markapur AP-08-009-012-014/040082
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217457 15/02/2023 Ramana 0208009WL181492 Ramana 00048 BKID0005618 594 594 Processed 28/02/2023 9212435782 Annapureddy Chinna Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
86 Markapur AP-08-009-013-014/010019
(VEMULAKOTA) 		0208009000NRG23150220234225305 15/02/2023 Daaniyel 0208009WL181792 Daaniyel 00048 BKID0005618 376 376 Processed 28/02/2023 9212435804 DARIVEMULA DANIYELU BANK OF INDIA(508505)
87 Markapur AP-08-009-013-014/010056
(VEMULAKOTA) 		0208009000NRG23150220234225307 15/02/2023 Chinna Guravayya 0208009WL181792 Chinna Guravayya 00048 BKID0005618 867 867 Processed 28/02/2023 9212435808 MR MACHEPLLI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
88 Markapur AP-08-009-013-014/010078
(VEMULAKOTA) 		0208009000NRG23150220234225308 15/02/2023 Nuru Bhaashaa 0208009WL181792 Nuru Bhaashaa 00048 BKID0005618 377 377 Processed 28/02/2023 9212435795 DUDEKULA NOOR BASHA BANK OF INDIA(508505)
SubTotal 15899 15899
89 Markapur AP-08-009-001-001/010277
(JAMMANA PALLI) 		0208009000NRG23150220234218876 15/02/2023 Konda Reddy 0208009WL181527 Konda Reddy 00078 CNRB0013667 402 402 Processed 28/02/2023 9212435638 DODDA KONDAREDDY CANARA BANK(508532)
90 Markapur AP-08-009-001-001/010343
(JAMMANA PALLI) 		0208009000NRG23150220234218882 15/02/2023 Allooramma 0208009WL181527 Allooramma 00078 CNRB0013667 402 402 Processed 28/02/2023 9212435661 UDUMULA ALLURAMMA CANARA BANK(508532)
91 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23150220234218884 15/02/2023 Venkata Reddy 0208009WL181527 Venkata Reddy 00078 CNRB0013667 80 80 Processed 28/02/2023 9212435620 Mr VENKATA REDDY DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-003-003/010066
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223118 15/02/2023 Venkata Subbulu 0208009WL181706 Venkata Subbulu 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435637 BATULA VENKATASUBBULU CANARA BANK(508532)
93 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223120 15/02/2023 BALA TIRUPATAMMA 0208009WL181706 BALA TIRUPATAMMA 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435758 TURAKA BALA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223119 15/02/2023 Venkata Swaami 0208009WL181706 Venkata Swaami 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435615 TURAKA VENKATASWAMI CANARA BANK(508532)
95 Markapur AP-08-009-003-003/010072
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223122 15/02/2023 Mangamma 0208009WL181706 Mangamma 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435700 DEVNDLA MANGAMMA CANARA BANK(508532)
96 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223123 15/02/2023 Venkata Lakshmamma 0208009WL181706 Venkata Lakshmamma 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435654 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
97 Markapur AP-08-009-003-003/010112
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223124 15/02/2023 Venkatamma 0208009WL181706 Venkatamma 00078 CNRB0013667 706 706 Rejected 28/02/2023 9212435696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Markapur AP-08-009-003-003/010117
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223126 15/02/2023 Lakshmamma 0208009WL181706 Lakshmamma 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435673 LAKSHMAMMA ORSU CANARA BANK(508532)
99 Markapur AP-08-009-003-003/010117
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223125 15/02/2023 Shrinivaasulu 0208009WL181706 Shrinivaasulu 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435689 ORSU SRINUVASULU CANARA BANK(508532)
100 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223127 15/02/2023 Daasarayya 0208009WL181706 Daasarayya 00078 CNRB0013667 883 883 Processed 28/02/2023 9212435614 TURAKA DASARAIAH CANARA BANK(508532)
101 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223128 15/02/2023 Venkata Lakshmamma 0208009WL181706 Venkata Lakshmamma 00078 CNRB0013667 883 883 Processed 28/02/2023 9212435679 VENKATA LAKSHMAMMA THURAKA CANARA BANK(508532)
102 Markapur AP-08-009-003-003/010144
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223130 15/02/2023 Venkatamma 0208009WL181706 Venkatamma 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435675 EERLA VENKATAMMA CANARA BANK(508532)
103 Markapur AP-08-009-003-003/010145
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223132 15/02/2023 Bhaagya Lakshmi 0208009WL181706 Bhaagya Lakshmi 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435757 VEERLA BHAGYA LAXMI CANARA BANK(508532)
104 Markapur AP-08-009-003-003/010145
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223131 15/02/2023 Naaraayana 0208009WL181706 Naaraayana 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435672 VEERLI NARAYANA CANARA BANK(508532)
105 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223135 15/02/2023 Kaashayya 0208009WL181706 Kaashayya 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435626 KASHAIAH PALLEBOYINA CANARA BANK(508532)
106 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223136 15/02/2023 Raamalakshmamma 0208009WL181706 Raamalakshmamma 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435647 PALLABOINA RAMALAKSHAMMA CANARA BANK(508532)
107 Markapur AP-08-009-003-003/010198
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223139 15/02/2023 Khaashim Bee 0208009WL181706 Khaashim Bee 00078 CNRB0013667 353 353 Processed 28/02/2023 9212435611 SHAIK KHASIM BEE CANARA BANK(508532)
108 Markapur AP-08-009-003-003/010198
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223138 15/02/2023 Khaashim Saaheb 0208009WL181706 Khaashim Saaheb 00078 CNRB0013667 177 177 Processed 28/02/2023 9212435616 S K KHASIM CANARA BANK(508532)
109 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223141 15/02/2023 MASTHAN 0208009WL181706 MASTHAN 00078 CNRB0013667 883 883 Processed 28/02/2023 9212435682 MASTAN SHAIK CANARA BANK(508532)
110 Markapur AP-08-009-003-003/010216
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223142 15/02/2023 Eeswaramma 0208009WL181706 Eeswaramma 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435704 CHEKURI ESWARAMMA CANARA BANK(508532)
111 Markapur AP-08-009-003-003/010216
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223143 15/02/2023 Gaaleyya 0208009WL181706 Gaaleyya 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435636 CHEKURI GALAIAH CANARA BANK(508532)
112 Markapur AP-08-009-003-003/010248
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223145 15/02/2023 Pedda Raajamma 0208009WL181706 Pedda Raajamma 00078 CNRB0013667 530 530 Processed 28/02/2023 9212435681 TURAKA PEDDA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Markapur AP-08-009-003-003/010248
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223144 15/02/2023 Siddayya 0208009WL181706 Siddayya 00078 CNRB0013667 530 530 Processed 28/02/2023 9212435715 TURAKA SIDDAIAH CANARA BANK(508532)
114 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223147 15/02/2023 Lakshminaarayana 0208009WL181706 Lakshminaarayana 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435693 CHALLA LAKSHMINARAYANA CANARA BANK(508532)
115 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223146 15/02/2023 Vanamma 0208009WL181706 Vanamma 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435642 CHALLA VANAMMA CANARA BANK(508532)
116 Markapur AP-08-009-003-003/010265
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223148 15/02/2023 Mangamma 0208009WL181706 Mangamma 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435683 MALLE MANGAMMA HDFC BANK LTD(607152)
117 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223150 15/02/2023 Ankaalamma 0208009WL181706 Ankaalamma 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435708 ANKALAMMA BOMMANABOINA CANARA BANK(508532)
118 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223149 15/02/2023 Avulayya 0208009WL181706 Avulayya 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435714 AVULAIAH BOMMANABOINA CANARA BANK(508532)
119 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223152 15/02/2023 Malleswari 0208009WL181706 Malleswari 00078 CNRB0013667 530 530 Processed 28/02/2023 9212435674 CHEKURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223151 15/02/2023 Pedda Venkateswarlu 0208009WL181706 Pedda Venkateswarlu 00078 CNRB0013667 530 530 Processed 28/02/2023 9212435635 CHEKURI PEDDA VENKATESWARLU CANARA BANK(508532)
121 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223154 15/02/2023 Rangamma 0208009WL181706 Rangamma 00078 CNRB0013667 530 530 Processed 28/02/2023 9212435677 RANGAMMA MEESALA CANARA BANK(508532)
122 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223153 15/02/2023 Venkateswarlu 0208009WL181706 Venkateswarlu 00078 CNRB0013667 177 177 Processed 28/02/2023 9212435768 MEESALA VENKATESWARLU CANARA BANK(508532)
123 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223155 15/02/2023 Baalamma 0208009WL181706 Baalamma 00078 CNRB0013667 353 353 Processed 28/02/2023 9212435687 BALAMMA TURAKA CANARA BANK(508532)
124 Markapur AP-08-009-003-003/010330
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223156 15/02/2023 Naagamma 0208009WL181706 Naagamma 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435699 MIRIYALA NAGAMMA CANARA BANK(508532)
125 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223157 15/02/2023 Jetum Bee 0208009WL181706 Jetum Bee 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435639 SHAIK JAITHONBEE CANARA BANK(508532)
126 Markapur AP-08-009-003-003/010342
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223158 15/02/2023 SHAIK KHASIMBHI 0208009WL181706 SHAIK KHASIMBHI 00078 CNRB0013667 530 530 Processed 28/02/2023 9212435622 SHAIK KASIMBI CANARA BANK(508532)
127 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223159 15/02/2023 Kaashimbi 0208009WL181706 Kaashimbi 00078 CNRB0013667 353 353 Processed 28/02/2023 9212435676 KASHIMBI SHAIK CANARA BANK(508532)
128 Markapur AP-08-009-003-003/010354
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223161 15/02/2023 Mamgamma 0208009WL181706 Mamgamma 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435629 MANGAMMA SEELAM CANARA BANK(508532)
129 Markapur AP-08-009-003-003/010361
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223162 15/02/2023 Vemkata Chennayya 0208009WL181706 Vemkata Chennayya 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435641 MIRIYAL VENKATA CHENNAIAH CANARA BANK(508532)
130 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223163 15/02/2023 Ankayya 0208009WL181706 Ankayya 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435618 ANKAIAH TURAKA CANARA BANK(508532)
131 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223164 15/02/2023 Venkatamma 0208009WL181706 Venkatamma 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435680 TURAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Markapur AP-08-009-003-003/010376
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223165 15/02/2023 Mahalakshmamma 0208009WL181706 Mahalakshmamma 00078 CNRB0013667 353 353 Processed 28/02/2023 9212435684 MAHALAKSHMAMMA CHALLA CANARA BANK(508532)
133 Markapur AP-08-009-003-003/010400
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223166 15/02/2023 Gouri 0208009WL181706 Gouri 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435697 VALLEPU GOURI CANARA BANK(508532)
134 Markapur AP-08-009-003-003/010401
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223168 15/02/2023 Venkata Ramana 0208009WL181706 Venkata Ramana 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435662 ORSU VENKATA RAVANA CANARA BANK(508532)
135 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223169 15/02/2023 Dastagiri 0208009WL181706 Dastagiri 00078 CNRB0013667 353 353 Processed 28/02/2023 9212435692 SAYAD DASTAGIRI CANARA BANK(508532)
136 Markapur AP-08-009-003-003/010437
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223170 15/02/2023 Ishwaramma 0208009WL181706 Ishwaramma 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435705 ORSU ESWARAMMA CANARA BANK(508532)
137 Markapur AP-08-009-003-003/010482
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223172 15/02/2023 Ananta 0208009WL181706 Ananta 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435686 ANANTHAMMA ORSU CANARA BANK(508532)
138 Markapur AP-08-009-003-003/010482
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223171 15/02/2023 Venkateswarlu 0208009WL181706 Venkateswarlu 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435698 ORSU VENKATESWARLU CANARA BANK(508532)
139 Markapur AP-08-009-003-003/010519
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223174 15/02/2023 Guruswaami 0208009WL181706 Guruswaami 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435759 TURAKA PEDDA GURUSWAMI CANARA BANK(508532)
140 Markapur AP-08-009-003-003/010519
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223173 15/02/2023 Mangamma 0208009WL181706 Mangamma 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435694 TURAKA MANGAMMA CANARA BANK(508532)
141 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223175 15/02/2023 Venkateswarlu 0208009WL181706 Venkateswarlu 00078 CNRB0013667 177 177 Processed 28/02/2023 9212435612 Mr DEVENDLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223177 15/02/2023 Rasool 0208009WL181706 Rasool 00078 CNRB0013667 177 177 Processed 28/02/2023 9212435619 RASOOL SHAIK CANARA BANK(508532)
143 Markapur AP-08-009-003-003/010556
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223178 15/02/2023 Ramad Bee 0208009WL181706 Ramad Bee 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435769 SAYYAD RAHAMAD BI CANARA BANK(508532)
144 Markapur AP-08-009-003-003/010593
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223179 15/02/2023 chinnarajamma 0208009WL181706 chinnarajamma 00078 CNRB0013667 177 177 Processed 28/02/2023 9212435688 CHINNA RAJAMMA TURUKA CANARA BANK(508532)
145 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223181 15/02/2023 lakshmidevi 0208009WL181706 lakshmidevi 00078 CNRB0013667 530 530 Processed 28/02/2023 9212435764 LAKSHMI DEVI TURAKA CANARA BANK(508532)
146 Markapur AP-08-009-003-003/010687
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223182 15/02/2023 Kondamma 0208009WL181706 Kondamma 00078 CNRB0013667 530 530 Processed 28/02/2023 9212435754 ORCHU KONDAMMA CANARA BANK(508532)
147 Markapur AP-08-009-003-003/010694
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223185 15/02/2023 Aanjaneyulu 0208009WL181706 Aanjaneyulu 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435755 CHEKURI ANJANEYULU UNION BANK OF INDIA(508500)
148 Markapur AP-08-009-003-003/010694
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223186 15/02/2023 srilakshmi 0208009WL181706 srilakshmi 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435765 SRILAKSHMI CHEKURI CANARA BANK(508532)
149 Markapur AP-08-009-003-003/010695
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223188 15/02/2023 VENKATA LAKSHAMMA 0208009WL181706 VENKATA LAKSHAMMA 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435756 BATTULA VENKATA LAKSHAMMA CANARA BANK(508532)
150 Markapur AP-08-009-003-003/010730
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223191 15/02/2023 ramadevi 0208009WL181706 ramadevi 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435709 ORSU RAMA DEVI CANARA BANK(508532)
151 Markapur AP-08-009-003-003/010758
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223192 15/02/2023 jaheera 0208009WL181706 jaheera 00078 CNRB0013667 353 353 Processed 28/02/2023 9212435710 SHAIK JAHEERA CANARA BANK(508532)
152 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223194 15/02/2023 Anjaneyulu 0208009WL181706 Anjaneyulu 00078 CNRB0013667 706 706 Processed 28/02/2023 9212435663 BOMMANABOINA ANJANEYULU CANARA BANK(508532)
153 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223195 15/02/2023 gagadevi 0208009WL181706 gagadevi 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435667 BOMMANABOINA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Markapur AP-08-009-003-003/010801
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223197 15/02/2023 lakshmi bharathi 0208009WL181706 lakshmi bharathi 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435655 THIRUPATHI LAKSHMI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Markapur AP-08-009-003-003/010803
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223198 15/02/2023 lakshmidevi 0208009WL181706 lakshmidevi 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435623 DEVANGULA LAKSHMI DE VI CANARA BANK(508532)
156 Markapur AP-08-009-003-003/010804
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223200 15/02/2023 nagalakshmi 0208009WL181706 nagalakshmi 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435766 THAMMISETTY NAGA LAKSHMI CANARA BANK(508532)
157 Markapur AP-08-009-003-003/10827
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223201 15/02/2023 YESAMMA DEVENDLA 0208009WL181706 YESAMMA DEVENDLA 00078 CNRB0013667 1059 1059 Processed 28/02/2023 9212435664 DEVENDLA YESAMMA CANARA BANK(508532)
158 Markapur AP-08-009-004-004/020288
(DARIMADUGU) 		0208009000NRG23150220234224129 15/02/2023 Gaalemma 0208009WL181733 Gaalemma 00078 CNRB0013667 542 542 Processed 28/02/2023 9212435665 MRS DUDEKULA GALIMBEE STATE BANK OF INDIA(508548)
159 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23150220234224134 15/02/2023 Rangareddy 0208009WL181733 Rangareddy 00078 CNRB0013667 177 177 Processed 28/02/2023 9212435624 VENKATA RANGA REDDY NALLAREDDY CANARA BANK(508532)
160 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23150220234224133 15/02/2023 Venkata Rangamma 0208009WL181733 Venkata Rangamma 00078 CNRB0013667 354 354 Processed 28/02/2023 9212435651 NALLAREDDY VENKATA RANGAMMA CANARA BANK(508532)
161 Markapur AP-08-009-004-004/020516
(DARIMADUGU) 		0208009000NRG23150220234224146 15/02/2023 mallikarjuna reddy 0208009WL181733 mallikarjuna reddy 00078 CNRB0013667 165 165 Processed 28/02/2023 9212435646 JAVVAJI MALLIKARJUNAREDDY AXIS BANK(607153)
162 Markapur AP-08-009-004-004/020516
(DARIMADUGU) 		0208009000NRG23150220234224147 15/02/2023 saradha 0208009WL181733 saradha 00078 CNRB0013667 165 165 Processed 28/02/2023 9212435669 JAVVAJI SARADA CANARA BANK(508532)
163 Markapur AP-08-009-004-004/020610
(DARIMADUGU) 		0208009000NRG23150220234224158 15/02/2023 mallamma 0208009WL181733 mallamma 00078 CNRB0013667 433 433 Processed 28/02/2023 9212435716 Miss MALLAMMA PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-007-006/020099
(GAJJALA KONDA) 		0208009000NRG23150220234221518 15/02/2023 Sudhaakar 0208009WL181642 Sudhaakar 00078 CNRB0013667 610 610 Processed 28/02/2023 9212435772 J PADMAVATHI J P R SUDHAKAR RAO STATE BANK OF INDIA(508548)
165 Markapur AP-08-009-011-018/040039
(KONDE PALLI) 		0208009000NRG23150220234220593 15/02/2023 VENKATAMMA 0208009WL181607 VENKATAMMA 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435644 GUNJA VENKATAMMA CANARA BANK(508532)
166 Markapur AP-08-009-011-018/040082
(KONDE PALLI) 		0208009000NRG23150220234220594 15/02/2023 Venkatamma 0208009WL181607 Venkatamma 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435633 VENKATAMMA MALLE CANARA BANK(508532)
167 Markapur AP-08-009-011-018/040163
(KONDE PALLI) 		0208009000NRG23150220234220596 15/02/2023 Ravanamma 0208009WL181607 Ravanamma 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435631 Mrs RAVANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-011-018/040319
(KONDE PALLI) 		0208009000NRG23150220234220601 15/02/2023 venkateswarareddy 0208009WL181607 venkateswarareddy 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435634 Mr VENKATESWARA REDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
169 Markapur AP-08-009-011-018/040333
(KONDE PALLI) 		0208009000NRG23150220234220603 15/02/2023 Baalamma 0208009WL181607 Baalamma 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435648 KUNDURU BAYYAMMA CANARA BANK(508532)
170 Markapur AP-08-009-011-018/040333
(KONDE PALLI) 		0208009000NRG23150220234220602 15/02/2023 Naarayana Reddy 0208009WL181607 Naarayana Reddy 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435627 Mr NARAYANA REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
171 Markapur AP-08-009-011-018/040335
(KONDE PALLI) 		0208009000NRG23150220234220604 15/02/2023 Padma 0208009WL181607 Padma 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435628 MRS GUNJE PADMAVATHI STATE BANK OF INDIA(508548)
172 Markapur AP-08-009-011-018/040335
(KONDE PALLI) 		0208009000NRG23150220234220605 15/02/2023 rangaiah 0208009WL181607 rangaiah 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435613 GUNJE RANGAIAH CANARA BANK(508532)
173 Markapur AP-08-009-011-018/040363
(KONDE PALLI) 		0208009000NRG23150220234220608 15/02/2023 chanti rangarao 0208009WL181607 chanti rangarao 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435767 MALLE RANGARAO CANARA BANK(508532)
174 Markapur AP-08-009-011-018/040363
(KONDE PALLI) 		0208009000NRG23150220234220607 15/02/2023 Ramanamma 0208009WL181607 Ramanamma 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435685 RAVANAMMA MALLA CANARA BANK(508532)
175 Markapur AP-08-009-011-018/040370
(KONDE PALLI) 		0208009000NRG23150220234220609 15/02/2023 Subba Reddy 0208009WL181607 Subba Reddy 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435625 SUBBAREDDY MANDATI CANARA BANK(508532)
176 Markapur AP-08-009-011-018/040463
(KONDE PALLI) 		0208009000NRG23150220234220614 15/02/2023 saalamma 0208009WL181607 saalamma 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435643 MALLE SALAMMA CANARA BANK(508532)
177 Markapur AP-08-009-011-018/040550
(KONDE PALLI) 		0208009000NRG23150220234220616 15/02/2023 galaiah 0208009WL181607 galaiah 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435617 GUNJA GALAIAH CANARA BANK(508532)
178 Markapur AP-08-009-011-018/040557
(KONDE PALLI) 		0208009000NRG23150220234220618 15/02/2023 pullareddy 0208009WL181607 pullareddy 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435656 KUNDURU PULLAREDDY CANARA BANK(508532)
179 Markapur AP-08-009-011-018/040567
(KONDE PALLI) 		0208009000NRG23150220234220621 15/02/2023 ANKAMMA 0208009WL181607 ANKAMMA 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435771 MALLE ANKAMMA BANK OF INDIA(508505)
180 Markapur AP-08-009-011-018/040567
(KONDE PALLI) 		0208009000NRG23150220234220620 15/02/2023 rangarayudu 0208009WL181607 rangarayudu 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435695 MALLE RANGA RAYUDU CANARA BANK(508532)
181 Markapur AP-08-009-011-018/040585
(KONDE PALLI) 		0208009000NRG23150220234220624 15/02/2023 ankamma 0208009WL181607 ankamma 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435678 ANKAMMA MALLY CANARA BANK(508532)
182 Markapur AP-08-009-011-018/040585
(KONDE PALLI) 		0208009000NRG23150220234220623 15/02/2023 pedda nemalaiah 0208009WL181607 pedda nemalaiah 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435621 PEDDA NEMILAIAH MALLAY CANARA BANK(508532)
183 Markapur AP-08-009-011-018/040600
(KONDE PALLI) 		0208009000NRG23150220234220628 15/02/2023 Balamma 0208009WL181607 Balamma 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435748 MALLE BALAMMA CANARA BANK(508532)
184 Markapur AP-08-009-011-018/040607
(KONDE PALLI) 		0208009000NRG23150220234220630 15/02/2023 LAKSHMI 0208009WL181607 LAKSHMI 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435527 MALLE LAKSHMI CANARA BANK(508532)
185 Markapur AP-08-009-011-018/040607
(KONDE PALLI) 		0208009000NRG23150220234220629 15/02/2023 VENKATESWARLU 0208009WL181607 VENKATESWARLU 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435671 MALLE VENKATESWARLU CANARA BANK(508532)
186 Markapur AP-08-009-011-018/040610
(KONDE PALLI) 		0208009000NRG23150220234220632 15/02/2023 muneswari 0208009WL181607 muneswari 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435658 MANDATI MUNEESWARI CANARA BANK(508532)
187 Markapur AP-08-009-011-018/040610
(KONDE PALLI) 		0208009000NRG23150220234220631 15/02/2023 sreenivasareddy 0208009WL181607 sreenivasareddy 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435690 Mr SRINIVASA REDDY MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-011-018/040654
(KONDE PALLI) 		0208009000NRG23150220234220635 15/02/2023 Balaiah 0208009WL181607 Balaiah 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435668 GUNJA BALAIAH CANARA BANK(508532)
189 Markapur AP-08-009-011-018/040654
(KONDE PALLI) 		0208009000NRG23150220234220636 15/02/2023 LAKSHMI DEVI g 0208009WL181607 LAKSHMI DEVI g 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435609 Mrs GUNJA LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
190 Markapur AP-08-009-011-018/50007
(KONDE PALLI) 		0208009000NRG23150220234220638 15/02/2023 P Kotayya 0208009WL181607 P Kotayya 00078 CNRB0013667 88 88 Processed 28/02/2023 9212435670 PARSINENI KOTAIAH CANARA BANK(508532)
191 Markapur AP-08-009-011-018/50009
(KONDE PALLI) 		0208009000NRG23150220234220639 15/02/2023 kasi venkateswarlu 0208009WL181607 kasi venkateswarlu 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435649 PARSEINENI KASI VENKATESWARLU CANARA BANK(508532)
192 Markapur AP-08-009-011-018/50023
(KONDE PALLI) 		0208009000NRG23150220234220644 15/02/2023 CH.Lakshmi 0208009WL181607 CH.Lakshmi 00078 CNRB0013667 525 525 Processed 28/02/2023 9212435610 CHANDRAGUNTLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Markapur AP-08-009-011-018/50023
(KONDE PALLI) 		0208009000NRG23150220234220643 15/02/2023 CH.Mallikharjuna Rao 0208009WL181607 CH.Mallikharjuna Rao 00078 CNRB0013667 438 438 Processed 28/02/2023 9212435640 CHANDRAGUNTLA MALLIK ARJUNARAO CANARA BANK(508532)
194 Markapur AP-08-009-012-013/010150
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217440 15/02/2023 Pedda Allooramma 0208009WL181492 Pedda Allooramma 00078 CNRB0013667 594 594 Processed 28/02/2023 9212435657 JETTABOINA ALLURAMMA CANARA BANK(508532)
195 Markapur AP-08-009-012-013/010354
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217451 15/02/2023 Padmavathi 0208009WL181492 Padmavathi 00078 CNRB0013667 198 198 Processed 28/02/2023 9212435666 VEMULAKONDA PADMAVATHI BANK OF INDIA(508505)
196 Markapur AP-08-009-013-014/010003
(VEMULAKOTA) 		0208009000NRG23150220234225301 15/02/2023 Chinna Ankayya 0208009WL181792 Chinna Ankayya 00078 CNRB0013667 378 378 Processed 28/02/2023 9212435706 JANUMALA CHINNA ANKAIAH CANARA BANK(508532)
197 Markapur AP-08-009-013-014/010003
(VEMULAKOTA) 		0208009000NRG23150220234225302 15/02/2023 RAJA KUMARI 0208009WL181792 RAJA KUMARI 00078 CNRB0013667 189 189 Processed 28/02/2023 9212435707 JANUMALA RAJAKUMARI CANARA BANK(508532)
198 Markapur AP-08-009-013-014/010010
(VEMULAKOTA) 		0208009000NRG23150220234225303 15/02/2023 JANUMALA ACHAMMA 0208009WL181792 JANUMALA ACHAMMA 00078 CNRB0013667 378 378 Processed 28/02/2023 9212435749 JANUMALA ACHAMMA CANARA BANK(508532)
199 Markapur AP-08-009-013-014/010099
(VEMULAKOTA) 		0208009000NRG23150220234225311 15/02/2023 Paala Ankamma 0208009WL181792 Paala Ankamma 00078 CNRB0013667 309 309 Processed 28/02/2023 9212435702 Mrs PALAMKAMMA CHAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
200 Markapur AP-08-009-013-014/010102
(VEMULAKOTA) 		0208009000NRG23150220234225312 15/02/2023 Venkatareddy 0208009WL181792 Venkatareddy 00078 CNRB0013667 309 309 Processed 28/02/2023 9212435770 GUNDAREDDY VENKATA REDDY CANARA BANK(508532)
201 Markapur AP-08-009-013-014/010110
(VEMULAKOTA) 		0208009000NRG23150220234225313 15/02/2023 Naaraayanareddy 0208009WL181792 Naaraayanareddy 00078 CNRB0013667 309 309 Processed 28/02/2023 9212435713 Mr NARAYANA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Markapur AP-08-009-013-014/010116
(VEMULAKOTA) 		0208009000NRG23150220234225314 15/02/2023 N Narayana 0208009WL181792 N Narayana 00078 CNRB0013667 406 406 Processed 28/02/2023 9212435659 NANDYALA NARAYANA CANARA BANK(508532)
203 Markapur AP-08-009-013-014/010116
(VEMULAKOTA) 		0208009000NRG23150220234225315 15/02/2023 Ratna Kumari 0208009WL181792 Ratna Kumari 00078 CNRB0013667 406 406 Processed 28/02/2023 9212435747 MRS NANDYALA RATHNA KUMARI STATE BANK OF INDIA(508548)
204 Markapur AP-08-009-013-014/010125
(VEMULAKOTA) 		0208009000NRG23150220234225316 15/02/2023 mohan 0208009WL181792 mohan 00078 CNRB0013667 202 202 Processed 28/02/2023 9212435645 AMANCHI VENKATA MOHAN CANARA BANK(508532)
205 Markapur AP-08-009-013-014/010138
(VEMULAKOTA) 		0208009000NRG23150220234225318 15/02/2023 Venkateswarlu 0208009WL181792 Venkateswarlu 00078 CNRB0013667 406 406 Processed 28/02/2023 9212435701 YARAGORLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Markapur AP-08-009-013-014/010197
(VEMULAKOTA) 		0208009000NRG23150220234225321 15/02/2023 SHANKAR 0208009WL181792 SHANKAR 00078 CNRB0013667 243 243 Processed 28/02/2023 9212435630 GANJI SIVA SANKAR REDDY CANARA BANK(508532)
207 Markapur AP-08-009-013-014/010197
(VEMULAKOTA) 		0208009000NRG23150220234225320 15/02/2023 Subbulu 0208009WL181792 Subbulu 00078 CNRB0013667 243 243 Processed 28/02/2023 9212435653 Mrs GANJI SUBBULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23150220234225323 15/02/2023 J BALA KOTAIAH 0208009WL181792 J BALA KOTAIAH 00078 CNRB0013667 254 254 Processed 28/02/2023 9212435753 BALA KOTAIAH JUKUNTA CANARA BANK(508532)
209 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23150220234225324 15/02/2023 lakshmi 0208009WL181792 lakshmi 00078 CNRB0013667 254 254 Processed 28/02/2023 9212435752 LAKSHMI JUKUNTLA CANARA BANK(508532)
210 Markapur AP-08-009-013-014/010217
(VEMULAKOTA) 		0208009000NRG23150220234225325 15/02/2023 Hussenamma 0208009WL181792 Hussenamma 00078 CNRB0013667 377 377 Processed 28/02/2023 9212435691 DUDEKULA DADABI CANARA BANK(508532)
211 Markapur AP-08-009-013-014/010279
(VEMULAKOTA) 		0208009000NRG23150220234225326 15/02/2023 pullaiah 0208009WL181792 pullaiah 00078 CNRB0013667 309 309 Processed 28/02/2023 9212435712 PULLAIAH JANKE CANARA BANK(508532)
212 Markapur AP-08-009-013-014/010281
(VEMULAKOTA) 		0208009000NRG23150220234225327 15/02/2023 Keshavareddy 0208009WL181792 Keshavareddy 00078 CNRB0013667 243 243 Processed 28/02/2023 9212435750 JANKE KESHVA REDDY CANARA BANK(508532)
213 Markapur AP-08-009-013-014/010310
(VEMULAKOTA) 		0208009000NRG23150220234225329 15/02/2023 DUDEKULA NUR SAHEB 0208009WL181792 DUDEKULA NUR SAHEB 00078 CNRB0013667 377 377 Processed 28/02/2023 9212435650 DUDEKULA NUR SAHEB CANARA BANK(508532)
214 Markapur AP-08-009-013-014/010310
(VEMULAKOTA) 		0208009000NRG23150220234225328 15/02/2023 Kaashim Bee 0208009WL181792 Kaashim Bee 00078 CNRB0013667 377 377 Processed 28/02/2023 9212435711 KASIMBEE DUDEKULA CANARA BANK(508532)
215 Markapur AP-08-009-013-014/010330
(VEMULAKOTA) 		0208009000NRG23150220234225330 15/02/2023 Subbayya 0208009WL181792 Subbayya 00078 CNRB0013667 309 309 Processed 28/02/2023 9212435763 MUNGAMURI SUBBAIAH CANARA BANK(508532)
216 Markapur AP-08-009-013-014/010463
(VEMULAKOTA) 		0208009000NRG23150220234225333 15/02/2023 Mallikarjuna reddy 0208009WL181792 Mallikarjuna reddy 00078 CNRB0013667 243 243 Processed 28/02/2023 9212435846 CHAGANTI MALLIKARJUNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
217 Markapur AP-08-009-013-014/010555
(VEMULAKOTA) 		0208009000NRG23150220234225334 15/02/2023 Lingayya 0208009WL181792 Lingayya 00078 CNRB0013667 867 867 Processed 28/02/2023 9212435760 CHABOLU LINGAIAH BANK OF INDIA(508505)
218 Markapur AP-08-009-013-014/010558
(VEMULAKOTA) 		0208009000NRG23150220234225335 15/02/2023 mastan bee 0208009WL181792 mastan bee 00078 CNRB0013667 314 314 Processed 28/02/2023 9212435652 DUDEKULA MASTHAN BEE CANARA BANK(508532)
219 Markapur AP-08-009-013-014/010562
(VEMULAKOTA) 		0208009000NRG23150220234225336 15/02/2023 Chennakeshavulu 0208009WL181792 Chennakeshavulu 00078 CNRB0013667 309 309 Processed 28/02/2023 9212435761 AKKISETTY CHENNAKESAVARAO CANARA BANK(508532)
220 Markapur AP-08-009-013-014/010592
(VEMULAKOTA) 		0208009000NRG23150220234225337 15/02/2023 Narayana Reddy 0208009WL181792 Narayana Reddy 00078 CNRB0013667 81 81 Processed 28/02/2023 9212435660 MUTTAREDDY NARAYANA REDDY CANARA BANK(508532)
221 Markapur AP-08-009-013-014/010633
(VEMULAKOTA) 		0208009000NRG23150220234225339 15/02/2023 MASTHAN REDDY 0208009WL181792 MASTHAN REDDY 00078 CNRB0013667 243 243 Processed 28/02/2023 9212435632 MASTAN REDDY JANKE CANARA BANK(508532)
222 Markapur AP-08-009-013-014/010667
(VEMULAKOTA) 		0208009000NRG23150220234225341 15/02/2023 Pullamma 0208009WL181792 Pullamma 00078 CNRB0013667 376 376 Processed 28/02/2023 9212435847 KISTAMSETTI PULLAMMA CANARA BANK(508532)
223 Markapur AP-08-009-013-014/020159
(VEMULAKOTA) 		0208009000NRG23150220234225342 15/02/2023 Daanamma 0208009WL181792 Daanamma 00078 CNRB0013667 254 254 Processed 28/02/2023 9212435762 GANGAVARAPU DANAMMA BANK OF INDIA(508505)
224 Markapur AP-08-009-013-014/020224
(VEMULAKOTA) 		0208009000NRG23150220234225343 15/02/2023 Pedda Musalayya 0208009WL181792 Pedda Musalayya 00078 CNRB0013667 867 867 Processed 28/02/2023 9212435703 AVULA PEDDA MUSALAIAH CANARA BANK(508532)
225 Markapur AP-08-009-013-014/030083
(VEMULAKOTA) 		0208009000NRG23150220234225344 15/02/2023 Subbulu 0208009WL181792 Subbulu 00078 CNRB0013667 243 243 Processed 28/02/2023 9212435751 SUBBULU JANKE CANARA BANK(508532)
SubTotal 76561 76561
226 Markapur AP-08-009-007-006/020034
(GAJJALA KONDA) 		0208009000NRG23150220234221511 15/02/2023 Chinnaiah 0208009WL181642 Chinnaiah 00227 KVBL0004820 861 861 Processed 28/02/2023 9212435531 Mr CHENNAIAH ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 861 861
227 Markapur AP-08-009-001-001/010063
(JAMMANA PALLI) 		0208009000NRG23150220234218853 15/02/2023 Bhaaskar 0208009WL181527 Bhaaskar 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435561 MR MEKALA BHASKAR STATE BANK OF INDIA(508548)
228 Markapur AP-08-009-001-001/010063
(JAMMANA PALLI) 		0208009000NRG23150220234218854 15/02/2023 Raajamma 0208009WL181527 Raajamma 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435581 MRS MEKALA RAJAMMA STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-001-001/010078
(JAMMANA PALLI) 		0208009000NRG23150220234218855 15/02/2023 Kaasamma 0208009WL181527 Kaasamma 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435592 MRS EERLA KASAMMA STATE BANK OF INDIA(508548)
230 Markapur AP-08-009-001-001/010092
(JAMMANA PALLI) 		0208009000NRG23150220234218856 15/02/2023 Picchayya 0208009WL181527 Picchayya 00415 SBIN0000873 322 322 Processed 28/02/2023 9212435605 MR PITCHAIAH UPPUTURI STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-001-001/010184
(JAMMANA PALLI) 		0208009000NRG23150220234218858 15/02/2023 A Venkataramaiah 0208009WL181527 A Venkataramaiah 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435576 MR AMANAGANTI VENKATARAMAIAH STATE BANK OF INDIA(508548)
232 Markapur AP-08-009-001-001/010208
(JAMMANA PALLI) 		0208009000NRG23150220234218859 15/02/2023 Subbamma 0208009WL181527 Subbamma 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435590 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-001-001/010210
(JAMMANA PALLI) 		0208009000NRG23150220234218860 15/02/2023 Venkatamma 0208009WL181527 Venkatamma 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435593 MRS EERLA VENKATAMMA STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-001-001/010222
(JAMMANA PALLI) 		0208009000NRG23150220234218862 15/02/2023 sarojamma 0208009WL181527 sarojamma 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435556 MRS SAROJANAMMA MEKALA STATE BANK OF INDIA(508548)
235 Markapur AP-08-009-001-001/010233
(JAMMANA PALLI) 		0208009000NRG23150220234218863 15/02/2023 Koteshwari 0208009WL181527 Koteshwari 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435597 THOTA SHIRISHA UNION BANK OF INDIA(508500)
236 Markapur AP-08-009-001-001/010237
(JAMMANA PALLI) 		0208009000NRG23150220234218864 15/02/2023 Subbalakshmamma 0208009WL181527 Subbalakshmamma 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435567 MR SANIKOMMU SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23150220234218868 15/02/2023 Venkata Subbamma 0208009WL181527 Venkata Subbamma 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435607 UDUMULA SUBBAMMA UNION BANK OF INDIA(508500)
238 Markapur AP-08-009-001-001/010265
(JAMMANA PALLI) 		0208009000NRG23150220234218869 15/02/2023 Konda Reddy 0208009WL181527 Konda Reddy 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435726 MR VENNA KONDA REDY STATE BANK OF INDIA(508548)
239 Markapur AP-08-009-001-001/010270
(JAMMANA PALLI) 		0208009000NRG23150220234218871 15/02/2023 Venkata Reddy 0208009WL181527 Venkata Reddy 00415 SBIN0000873 322 322 Processed 28/02/2023 9212435551 MR GAYAM VENKATA REDDY VENKATA REDDY STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-001-001/010275
(JAMMANA PALLI) 		0208009000NRG23150220234218873 15/02/2023 Venkata Rangamma 0208009WL181527 Venkata Rangamma 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435594 GOGULAMUDI VENKATA RANGAMMA BANK OF INDIA(508505)
241 Markapur AP-08-009-001-001/010277
(JAMMANA PALLI) 		0208009000NRG23150220234218875 15/02/2023 Venkata Subbamma 0208009WL181527 Venkata Subbamma 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435563 MRS DODDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
242 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23150220234218878 15/02/2023 Subbamma 0208009WL181527 Subbamma 00415 SBIN0000873 322 322 Processed 28/02/2023 9212435591 MRS DANDA SUBBAMMA STATE BANK OF INDIA(508548)
243 Markapur AP-08-009-001-001/010342
(JAMMANA PALLI) 		0208009000NRG23150220234218881 15/02/2023 Subbareddy 0208009WL181527 Subbareddy 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435529 CHITTILA SUBBA REDDY UNION BANK OF INDIA(508500)
244 Markapur AP-08-009-001-001/010346
(JAMMANA PALLI) 		0208009000NRG23150220234218883 15/02/2023 Munemma 0208009WL181527 Munemma 00415 SBIN0000873 161 161 Processed 28/02/2023 9212435588 MUNEMMA DONDAPATI CANARA BANK(508532)
245 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23150220234218885 15/02/2023 Narayanamma 0208009WL181527 Narayanamma 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435598 DONDAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
246 Markapur AP-08-009-001-001/010391
(JAMMANA PALLI) 		0208009000NRG23150220234218890 15/02/2023 Hanumantha Reddy 0208009WL181527 Hanumantha Reddy 00415 SBIN0000873 322 322 Processed 28/02/2023 9212435554 MR HANUMANTHA REDDY PONDUGULA STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-001-001/010400
(JAMMANA PALLI) 		0208009000NRG23150220234218891 15/02/2023 vengamma 0208009WL181527 vengamma 00415 SBIN0000873 402 402 Processed 28/02/2023 9212435573 MRS VENGAMMA PIKKILI STATE BANK OF INDIA(508548)
248 Markapur AP-08-009-001-001/010430
(JAMMANA PALLI) 		0208009000NRG23150220234218895 15/02/2023 Chenchi reddy 0208009WL181527 Chenchi reddy 00415 SBIN0000873 161 161 Processed 28/02/2023 9212435559 MR CHENCHI REDDY MALAPATI STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-003-003/010072
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223121 15/02/2023 Baabu 0208009WL181706 Baabu 00415 SBIN0000873 1059 1059 Processed 28/02/2023 9212435553 DEVNDLA BABU UNION BANK OF INDIA(508500)
250 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223160 15/02/2023 davood basha 0208009WL181706 davood basha 00415 SBIN0000873 177 177 Processed 28/02/2023 9212435557 MR SHAIK DAWOOD BASHA STATE BANK OF INDIA(508548)
251 Markapur AP-08-009-003-003/010695
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223187 15/02/2023 NARAYANA 0208009WL181706 NARAYANA 00415 SBIN0000873 1059 1059 Processed 28/02/2023 9212435579 MR BATTULA NARAYANA STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-003-003/010801
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223196 15/02/2023 siva 0208009WL181706 siva 00415 SBIN0000873 1059 1059 Processed 28/02/2023 9212435570 THIRUPATHI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Markapur AP-08-009-004-004/010153
(IDUPUR) 		0208009000NRG23150220234224095 15/02/2023 Anjamma 0208009WL181733 Anjamma 00415 SBIN0000873 360 360 Processed 28/02/2023 9212435733 MR ANJAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
254 Markapur AP-08-009-004-004/010434
(IDUPUR) 		0208009000NRG23150220234224102 15/02/2023 lubniya kousar 0208009WL181733 lubniya kousar 00415 SBIN0000873 347 347 Processed 28/02/2023 9212435562 MISS SHAIK LUBNIYA KOUSER STATE BANK OF INDIA(508548)
255 Markapur AP-08-009-004-004/020186
(DARIMADUGU) 		0208009000NRG23150220234224655 15/02/2023 Chennayya 0208009WL181770 Chennayya 00415 SBIN0000873 1542 1542 Processed 28/02/2023 9212435731 Mr CHENNAIAH BAPANAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
256 Markapur AP-08-009-004-004/020323
(DARIMADUGU) 		0208009000NRG23150220234224132 15/02/2023 Ramadevi 0208009WL181733 Ramadevi 00415 SBIN0000873 354 354 Processed 28/02/2023 9212435569 MRS NALLAREDDY RAMADEVI STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23150220234224138 15/02/2023 vishnuvardhaneddy 0208009WL181733 vishnuvardhaneddy 00415 SBIN0000873 354 354 Processed 28/02/2023 9212435552 MR JAVVAJI VISHNUVARDHANA REDDY STATE BANK OF INDIA(508548)
258 Markapur AP-08-009-007-006/020088
(GAJJALA KONDA) 		0208009000NRG23150220234221517 15/02/2023 salomi 0208009WL181642 salomi 00415 SBIN0000873 447 447 Processed 28/02/2023 9212435571 SALOMI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23150220234221519 15/02/2023 Alfred 0208009WL181642 Alfred 00415 SBIN0000873 610 610 Processed 28/02/2023 9212435719 Mr ALFRED JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-011-018/040463
(KONDE PALLI) 		0208009000NRG23150220234220615 15/02/2023 venkatayya 0208009WL181607 venkatayya 00415 SBIN0000873 525 525 Processed 28/02/2023 9212435729 MR CHINNA VENKATAIAH NALLE STATE BANK OF INDIA(508548)
261 Markapur AP-08-009-011-018/040557
(KONDE PALLI) 		0208009000NRG23150220234220619 15/02/2023 ramachandrareddy 0208009WL181607 ramachandrareddy 00415 SBIN0000873 525 525 Processed 28/02/2023 9212435572 MR KUNDURU RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
262 Markapur AP-08-009-011-018/040586
(KONDE PALLI) 		0208009000NRG23150220234220625 15/02/2023 nemilamma 0208009WL181607 nemilamma 00415 SBIN0000873 525 525 Processed 28/02/2023 9212435558 MRS GUNJE NEMILAMMA STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-011-018/040615
(KONDE PALLI) 		0208009000NRG23150220234220634 15/02/2023 durga rao 0208009WL181607 durga rao 00415 SBIN0000873 525 525 Processed 28/02/2023 9212435602 MR GUNJA DURGARAO STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-011-018/040672
(KONDE PALLI) 		0208009000NRG23150220234220637 15/02/2023 Salomi 0208009WL181607 Salomi 00415 SBIN0000873 525 525 Processed 28/02/2023 9212435883 MRS SALOMI NANDA STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-012-013/010002
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217434 15/02/2023 Nirmala 0208009WL181492 Nirmala 00415 SBIN0000873 594 594 Processed 28/02/2023 9212435728 MRS NIRMALA CHELLI STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-012-013/010160
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217441 15/02/2023 Alloorayya 0208009WL181492 Alloorayya 00415 SBIN0000873 594 594 Processed 28/02/2023 9212435555 Mr ALLURAIAH VEMULAKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
267 Markapur AP-08-009-012-013/010161
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217442 15/02/2023 adinarayana reddy 0208009WL181492 adinarayana reddy 00415 SBIN0000873 594 594 Processed 28/02/2023 9212435600 KOTHA ADI NARAYANA REDDY BANK OF BARODA(606985)
268 Markapur AP-08-009-012-013/010199
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217445 15/02/2023 Chinna Alloorayya 0208009WL181492 Chinna Alloorayya 00415 SBIN0000873 594 594 Processed 28/02/2023 9212435595 AVULA CHINNA ALLURAIAH BANK OF INDIA(508505)
269 Markapur AP-08-009-012-013/010235
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217446 15/02/2023 Naarayana Reddy 0208009WL181492 Naarayana Reddy 00415 SBIN0000873 495 495 Processed 28/02/2023 9212435564 MR KORE CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-012-013/010303
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217448 15/02/2023 rani 0208009WL181492 rani 00415 SBIN0000873 594 594 Processed 28/02/2023 9212435725 MRS VENNAM SAILAJA RANI STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-012-013/010353
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217450 15/02/2023 Radha 0208009WL181492 Radha 00415 SBIN0000873 198 198 Processed 28/02/2023 9212435606 MRS VEMULAKONDA RADHA STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-012-013/010361
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217452 15/02/2023 RAMANJANEYULU 0208009WL181492 RAMANJANEYULU 00415 SBIN0000873 594 594 Processed 28/02/2023 9212435596 MR PANDIRLA RAMANJANEYULU STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-012-013/010365
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217453 15/02/2023 Shiva Kumaari 0208009WL181492 Shiva Kumaari 00415 SBIN0000873 594 594 Processed 28/02/2023 9212435730 MRS VENKATA SIVA KUMARI TULLURI STATE BANK OF INDIA(508548)
274 Markapur AP-08-009-012-014/040058
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217456 15/02/2023 Rameshbabu 0208009WL181492 Rameshbabu 00415 SBIN0000873 495 495 Processed 28/02/2023 9212435603 MR VELANATI RAMESH BABU STATE BANK OF INDIA(508548)
275 Markapur AP-08-009-013-014/010023
(VEMULAKOTA) 		0208009000NRG23150220234225306 15/02/2023 Devadaanam 0208009WL181792 Devadaanam 00415 SBIN0000873 376 376 Processed 28/02/2023 9212435584 DEVADANAM TANGIRALA CANARA BANK(508532)
276 Markapur AP-08-009-013-014/010095
(VEMULAKOTA) 		0208009000NRG23150220234225310 15/02/2023 Naaraayanareddy 0208009WL181792 Naaraayanareddy 00415 SBIN0000873 309 309 Processed 28/02/2023 9212435528 NARAYANA REDDY YERUVA CANARA BANK(508532)
277 Markapur AP-08-009-013-014/010174
(VEMULAKOTA) 		0208009000NRG23150220234225319 15/02/2023 Sujaata 0208009WL181792 Sujaata 00415 SBIN0000873 378 378 Processed 28/02/2023 9212435585 MRS JANUMALA SUJATHA STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-013-014/010341
(VEMULAKOTA) 		0208009000NRG23150220234225331 15/02/2023 Kaashimbee 0208009WL181792 Kaashimbee 00415 SBIN0000873 309 309 Processed 28/02/2023 9212435574 DUDEKULA KHASIMBEE STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-013-014/010600
(VEMULAKOTA) 		0208009000NRG23150220234225338 15/02/2023 Bala venkateswarlu 0208009WL181792 Bala venkateswarlu 00415 SBIN0000873 309 309 Processed 28/02/2023 9212435599 MUNGAMURI BALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Markapur AP-08-009-013-014/030083
(VEMULAKOTA) 		0208009000NRG23150220234225345 15/02/2023 Kicchireddy 0208009WL181792 Kicchireddy 00415 SBIN0000873 243 243 Processed 28/02/2023 9212435732 Mr KICHA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
281 Markapur AP-08-009-015-015/020014
(K.KOTHAPALLI) 		0208009000NRG23150220234222913 15/02/2023 Balachennamma 0208009WL181698 Balachennamma 00415 SBIN0000873 978 978 Processed 28/02/2023 9212435722 Mrs BAALA CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-018-020/010433
(THIPPAYA PALEM) 		0208009000NRG23150220234224420 15/02/2023 Venkata Reddy 0208009WL181767 Venkata Reddy 00415 SBIN0000873 510 510 Processed 28/02/2023 9212435530 Mr VENKATA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26793 26793
283 Markapur AP-08-009-007-006/020150
(GAJJALA KONDA) 		0208009000NRG23150220234221523 15/02/2023 lakshamamma 0208009WL181642 lakshamamma 00415 SBIN0011994 1016 1016 Processed 28/02/2023 9212435773 KOTLA LAKSHMAMMA CANARA BANK(508532)
SubTotal 1016 1016
284 Markapur AP-08-009-001-001/010244
(JAMMANA PALLI) 		0208009000NRG23150220234218866 15/02/2023 Shiva mallareddy 0208009WL181527 Shiva mallareddy 00415 SBIN0012918 161 161 Processed 28/02/2023 9212435608 MR PONDUGULA SIVA MALLAREDDY STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223180 15/02/2023 galib 0208009WL181706 galib 00415 SBIN0012918 530 530 Processed 28/02/2023 9212435604 MR TURAKA GALIB STATE BANK OF INDIA(508548)
286 Markapur AP-08-009-003-003/010693
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223183 15/02/2023 polaiah 0208009WL181706 polaiah 00415 SBIN0012918 1059 1059 Processed 28/02/2023 9212435589 MR CHEKURI POLAIAH STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-003-003/010768
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223193 15/02/2023 satyanaaraayana 0208009WL181706 satyanaaraayana 00415 SBIN0012918 1059 1059 Processed 28/02/2023 9212435582 TURAKA VENKATA SATYANARAYAN CANARA BANK(508532)
288 Markapur AP-08-009-003-003/010804
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223199 15/02/2023 anjaneyulu 0208009WL181706 anjaneyulu 00415 SBIN0012918 1059 1059 Processed 28/02/2023 9212435550 MR THAMMISETTY RAMANJANEYULU STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-004-004/010088
(IDUPUR) 		0208009000NRG23150220234224094 15/02/2023 Lakshmi Reddy 0208009WL181733 Lakshmi Reddy 00415 SBIN0012918 360 360 Processed 28/02/2023 9212435727 Mr LAKSHMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-004-004/020123
(DARIMADUGU) 		0208009000NRG23150220234224110 15/02/2023 Raama Krishna 0208009WL181733 Raama Krishna 00415 SBIN0012918 480 480 Processed 28/02/2023 9212435746 MR GUMMA RAMA KRISHNA STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-004-004/020186
(DARIMADUGU) 		0208009000NRG23150220234224656 15/02/2023 Annapoorna 0208009WL181770 Annapoorna 00415 SBIN0012918 1542 1542 Processed 28/02/2023 9212435565 Mrs ANNAPURNAMMA BAPANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-004-004/020268
(DARIMADUGU) 		0208009000NRG23150220234224125 15/02/2023 Yerra Kaashayya 0208009WL181733 Yerra Kaashayya 00415 SBIN0012918 225 225 Processed 28/02/2023 9212435587 MR DUDEKULA YARRA KASAIAH STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23150220234224141 15/02/2023 Satyanarayana Reddy 0208009WL181733 Satyanarayana Reddy 00415 SBIN0012918 349 349 Processed 28/02/2023 9212435723 Mr SATYANARAYANA REDDY BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23150220234224144 15/02/2023 lakshmi kumari 0208009WL181733 lakshmi kumari 00415 SBIN0012918 354 354 Processed 28/02/2023 9212435822 MRS JAVVAJI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-004-004/020527
(DARIMADUGU) 		0208009000NRG23150220234224150 15/02/2023 kasaiah 0208009WL181733 kasaiah 00415 SBIN0012918 217 217 Processed 28/02/2023 9212435721 DUDEKULA KASAIAH UNION BANK OF INDIA(508500)
296 Markapur AP-08-009-004-004/020545
(DARIMADUGU) 		0208009000NRG23150220234219316 15/02/2023 kasim bi 0208009WL181553 kasim bi 00415 SBIN0012918 1542 1542 Processed 28/02/2023 9212435720 MRS DUDEKULA KASIMVBEE STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-004-004/020605
(DARIMADUGU) 		0208009000NRG23150220234224154 15/02/2023 ANUSHA 0208009WL181733 ANUSHA 00415 SBIN0012918 222 222 Processed 28/02/2023 9212435774 MRS NALLA REDDY ANUSHA STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-004-004/020605
(DARIMADUGU) 		0208009000NRG23150220234224153 15/02/2023 VENKATESWARA REDDY 0208009WL181733 VENKATESWARA REDDY 00415 SBIN0012918 354 354 Processed 28/02/2023 9212435560 MR VENKATESWARA REDDY NALLAREDDY STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23150220234221515 15/02/2023 revanth 0208009WL181642 revanth 00415 SBIN0012918 671 671 Processed 28/02/2023 9212435717 MR JAMULLAMUDI REVANTH STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-011-018/040082
(KONDE PALLI) 		0208009000NRG23150220234220595 15/02/2023 ashok 0208009WL181607 ashok 00415 SBIN0012918 525 525 Processed 28/02/2023 9212435586 MALLE ASHOK CANARA BANK(508532)
301 Markapur AP-08-009-011-018/040216
(KONDE PALLI) 		0208009000NRG23150220234220597 15/02/2023 Gayam Raghu Rami Reddy 0208009WL181607 Gayam Raghu Rami Reddy 00415 SBIN0012918 525 525 Processed 28/02/2023 9212435724 GAYAM RAGHURAMI REDDY ICICI BANK LTD(508534)
302 Markapur AP-08-009-012-013/010093
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217436 15/02/2023 Ramana 0208009WL181492 Ramana 00415 SBIN0012918 297 297 Processed 28/02/2023 9212435566 VEMULAKONDA RAMANA UNION BANK OF INDIA(508500)
303 Markapur AP-08-009-012-013/010144
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217439 15/02/2023 Naageswararao 0208009WL181492 Naageswararao 00415 SBIN0012918 495 495 Processed 28/02/2023 9212435577 MR CHELLI NAGESWARARAO STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-012-014/040053
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217455 15/02/2023 Chenna Kesavulu E 0208009WL181492 Chenna Kesavulu E 00415 SBIN0012918 495 495 Processed 28/02/2023 9212435568 MR ENAGANTI KESAVULU STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-013-014/010010
(VEMULAKOTA) 		0208009000NRG23150220234225304 15/02/2023 JANUMALA LAKSHMAIAH 0208009WL181792 JANUMALA LAKSHMAIAH 00415 SBIN0012918 378 378 Processed 28/02/2023 9212435580 MR JANUMALA LAKSHMAIAH STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-013-014/010132
(VEMULAKOTA) 		0208009000NRG23150220234225317 15/02/2023 Lakshmi Devi 0208009WL181792 Lakshmi Devi 00415 SBIN0012918 309 309 Processed 28/02/2023 9212435583 MRS JANKE LAKSHMI DEVI STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23150220234225322 15/02/2023 Naagayya 0208009WL181792 Naagayya 00415 SBIN0012918 254 254 Processed 28/02/2023 9212435601 MR NAGAIAH JUKUNTLA STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-013-014/010656
(VEMULAKOTA) 		0208009000NRG23150220234225340 15/02/2023 ravi kumar 0208009WL181792 ravi kumar 00415 SBIN0012918 169 169 Processed 28/02/2023 9212435578 Mr Yelakapati Ravikumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-018-020/010711
(THIPPAYA PALEM) 		0208009000NRG23150220234224425 15/02/2023 gangadar 0208009WL181767 gangadar 00415 SBIN0012918 510 510 Processed 28/02/2023 9212435575 Mr GANGADHAR BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14141 14141
310 Markapur AP-08-009-004-004/010029
(IDUPUR) 		0208009000NRG23150220234224089 15/02/2023 Naarayanamma 0208009WL181733 Naarayanamma 00415 SBIN0021204 360 360 Processed 28/02/2023 9212435852 MRS GOGU NARAYANAMMA STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-004-004/010034
(IDUPUR) 		0208009000NRG23150220234224091 15/02/2023 Lakshmi Guravamma 0208009WL181733 Lakshmi Guravamma 00415 SBIN0021204 360 360 Processed 28/02/2023 9212435821 Mrs LAKSHMI GURAVAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-004-004/010034
(IDUPUR) 		0208009000NRG23150220234224090 15/02/2023 Valaraaju 0208009WL181733 Valaraaju 00415 SBIN0021204 360 360 Processed 28/02/2023 9212435824 MR POTU VALARAJU STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-004-004/010082
(IDUPUR) 		0208009000NRG23150220234224093 15/02/2023 Venkatamma 0208009WL181733 Venkatamma 00415 SBIN0021204 360 360 Processed 28/02/2023 9212435834 Mrs VENKATAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-004-004/010153
(IDUPUR) 		0208009000NRG23150220234224096 15/02/2023 Venkateswarlu 0208009WL181733 Venkateswarlu 00415 SBIN0021204 360 360 Processed 28/02/2023 9212435823 Mr DEVARAKONDA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
315 Markapur AP-08-009-004-004/010433
(IDUPUR) 		0208009000NRG23150220234224100 15/02/2023 nageswararao 0208009WL181733 nageswararao 00415 SBIN0021204 347 347 Processed 28/02/2023 9212435853 Mr NAGESWARARAO GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-004-004/010433
(IDUPUR) 		0208009000NRG23150220234224099 15/02/2023 NARAYANAMMA 0208009WL181733 NARAYANAMMA 00415 SBIN0021204 347 347 Processed 28/02/2023 9212435815 MRS NARAYANAMMA GOGU STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-004-004/010434
(IDUPUR) 		0208009000NRG23150220234224101 15/02/2023 nasar vali 0208009WL181733 nasar vali 00415 SBIN0021204 347 347 Processed 28/02/2023 9212435814 MR SHAIK NASAR MAHAMMAD STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-004-004/020027
(DARIMADUGU) 		0208009000NRG23150220234224103 15/02/2023 Ananta Reddy 0208009WL181733 Ananta Reddy 00415 SBIN0021204 436 436 Processed 28/02/2023 9212435809 MR YAREDLA ANANTA REDDY STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23150220234224106 15/02/2023 Venkatalakshamma 0208009WL181733 Venkatalakshamma 00415 SBIN0021204 772 772 Processed 28/02/2023 9212435816 MRS VENKATA LAKSHMAMMA THIRUPATHI STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23150220234224105 15/02/2023 Venkateswarlu 0208009WL181733 Venkateswarlu 00415 SBIN0021204 772 772 Processed 28/02/2023 9212435844 Mr VENKATESWARLU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23150220234224107 15/02/2023 Mastaanamma 0208009WL181733 Mastaanamma 00415 SBIN0021204 240 240 Processed 28/02/2023 9212435867 MRS MASTANAMMA GUMMA STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-004-004/020095
(DARIMADUGU) 		0208009000NRG23150220234224108 15/02/2023 Venkatamma 0208009WL181733 Venkatamma 00415 SBIN0021204 772 772 Processed 28/02/2023 9212435820 MRS UPPU VANKATAMMA STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-004-004/020099
(DARIMADUGU) 		0208009000NRG23150220234224109 15/02/2023 Chinna Kondayya 0208009WL181733 Chinna Kondayya 00415 SBIN0021204 772 772 Processed 28/02/2023 9212435864 VUPPU CHINNA KONDAIAH BANK OF INDIA(508505)
324 Markapur AP-08-009-004-004/020123
(DARIMADUGU) 		0208009000NRG23150220234224111 15/02/2023 Lakshmidevi 0208009WL181733 Lakshmidevi 00415 SBIN0021204 240 240 Processed 28/02/2023 9212435825 MRS GUMMA LAKSHMI DEVI STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-004-004/020144
(DARIMADUGU) 		0208009000NRG23150220234224112 15/02/2023 Lakshamma 0208009WL181733 Lakshamma 00415 SBIN0021204 129 129 Processed 28/02/2023 9212435843 MRS LAKSHAMMA DERANGULA STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-004-004/020144
(DARIMADUGU) 		0208009000NRG23150220234224113 15/02/2023 venkataiah 0208009WL181733 venkataiah 00415 SBIN0021204 772 772 Processed 28/02/2023 9212435870 MR DERANGULA VENKATAIAH STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-004-004/020170
(DARIMADUGU) 		0208009000NRG23150220234224114 15/02/2023 Raajamma 0208009WL181733 Raajamma 00415 SBIN0021204 177 177 Processed 28/02/2023 9212435827 MRS PALLEBOYINA RAJAMMA STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-004-004/020197
(DARIMADUGU) 		0208009000NRG23150220234224115 15/02/2023 Chinna Gangamma 0208009WL181733 Chinna Gangamma 00415 SBIN0021204 480 480 Processed 28/02/2023 9212435829 Mrs GANGAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-004-004/020213
(DARIMADUGU) 		0208009000NRG23150220234224116 15/02/2023 Naarayana Reddy 0208009WL181733 Naarayana Reddy 00415 SBIN0021204 519 519 Processed 28/02/2023 9212435857 Mr VENKATA NARAYANA REDDY KASVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23150220234224117 15/02/2023 Ramana 0208009WL181733 Ramana 00415 SBIN0021204 480 480 Processed 28/02/2023 9212435818 JANAPATI RAVANA BANK OF INDIA(508505)
331 Markapur AP-08-009-004-004/020230
(DARIMADUGU) 		0208009000NRG23150220234224118 15/02/2023 Baala Naagamma 0208009WL181733 Baala Naagamma 00415 SBIN0021204 374 374 Processed 28/02/2023 9212435813 MRS JANAPATI BALANAGAMMA STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23150220234224120 15/02/2023 Aavulayya 0208009WL181733 Aavulayya 00415 SBIN0021204 374 374 Processed 28/02/2023 9212435865 MR JANAPATI AVULAIAH STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23150220234224119 15/02/2023 Lakshmi Kumaari 0208009WL181733 Lakshmi Kumaari 00415 SBIN0021204 374 374 Processed 28/02/2023 9212435826 JANAPATI LAXMI KUMARI BANK OF INDIA(508505)
334 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23150220234224121 15/02/2023 Lakshmi Devi 0208009WL181733 Lakshmi Devi 00415 SBIN0021204 56 56 Processed 28/02/2023 9212435830 MRS BACHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23150220234224123 15/02/2023 Venkata Lakshamma 0208009WL181733 Venkata Lakshamma 00415 SBIN0021204 374 374 Processed 28/02/2023 9212435819 MRS GUMMA VENKATA LAKSHMAMMMA STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-004-004/020266
(DARIMADUGU) 		0208009000NRG23150220234224124 15/02/2023 Obulamma 0208009WL181733 Obulamma 00415 SBIN0021204 87 87 Processed 28/02/2023 9212435817 OVUKU OBULAMMA UNION BANK OF INDIA(508500)
337 Markapur AP-08-009-004-004/020272
(DARIMADUGU) 		0208009000NRG23150220234224127 15/02/2023 Ravanamma 0208009WL181733 Ravanamma 00415 SBIN0021204 433 433 Processed 28/02/2023 9212435812 MRS RAVANAMMA JAVVAJI STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23150220234224128 15/02/2023 Mahalakshmi 0208009WL181733 Mahalakshmi 00415 SBIN0021204 436 436 Processed 28/02/2023 9212435828 MRS SAIKAM MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23150220234224130 15/02/2023 Baala Anjamma 0208009WL181733 Baala Anjamma 00415 SBIN0021204 374 374 Processed 28/02/2023 9212435866 MRS PALLEBOYINA BALA ANJAMMA STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23150220234224131 15/02/2023 Krishnamayya 0208009WL181733 Krishnamayya 00415 SBIN0021204 433 433 Processed 28/02/2023 9212435811 MR VENKATA KRISHNA BATHULA STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-004-004/020363
(DARIMADUGU) 		0208009000NRG23150220234224135 15/02/2023 Pedda Raajamma 0208009WL181733 Pedda Raajamma 00415 SBIN0021204 144 144 Processed 28/02/2023 9212435868 MRS RAJAMMA PALLEBOYINA STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-004-004/020380
(DARIMADUGU) 		0208009000NRG23150220234224136 15/02/2023 Khadar Bi 0208009WL181733 Khadar Bi 00415 SBIN0021204 325 325 Processed 28/02/2023 9212435831 MRS DUDEKULA KHADAR BEE STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-004-004/020390
(DARIMADUGU) 		0208009000NRG23150220234224139 15/02/2023 Habeeb 0208009WL181733 Habeeb 00415 SBIN0021204 542 542 Processed 28/02/2023 9212435882 MRS DUDEKULA HABIB STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23150220234224143 15/02/2023 beebulu 0208009WL181733 beebulu 00415 SBIN0021204 291 291 Processed 28/02/2023 9212435832 DUDEKULA BEEBULU KOTAK MAHINDRA BANK LTD(607420)
345 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23150220234224145 15/02/2023 narayanamma 0208009WL181733 narayanamma 00415 SBIN0021204 329 329 Processed 28/02/2023 9212435835 MRS NARAYANAMMA YARREDLA STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23150220234224148 15/02/2023 ranga reddy 0208009WL181733 ranga reddy 00415 SBIN0021204 329 329 Processed 28/02/2023 9212435836 MR MUDIREDDY RANGA REDDY STATE BANK OF INDIA(508548)
347 Markapur AP-08-009-004-004/020524
(DARIMADUGU) 		0208009000NRG23150220234224149 15/02/2023 anjali 0208009WL181733 anjali 00415 SBIN0021204 349 349 Processed 28/02/2023 9212435881 MRS MUDIREDDY ANJALI STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-004-004/020610
(DARIMADUGU) 		0208009000NRG23150220234224157 15/02/2023 nagaraju 0208009WL181733 nagaraju 00415 SBIN0021204 433 433 Processed 28/02/2023 9212435810 MR NAGA RAJU PALLEBOINA STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23150220234221502 15/02/2023 Yelishabaabu 0208009WL181642 Yelishabaabu 00415 SBIN0021204 487 487 Processed 28/02/2023 9212435718 MR JAMULAMUDI ELISHAN BABU STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23150220234225309 15/02/2023 paarvati 0208009WL181792 paarvati 00415 SBIN0021204 202 202 Processed 28/02/2023 9212435874 MRS PARVATHI CHAGANTI STATE BANK OF INDIA(508548)
SubTotal 16148 16148
351 Markapur AP-08-009-001-001/010420
(JAMMANA PALLI) 		0208009000NRG23150220234218893 15/02/2023 Bujji 0208009WL181527 Bujji 00468 UBIN0576352 402 402 Processed 28/02/2023 9212435856 ALLURI BUJJI UNION BANK OF INDIA(508500)
352 Markapur AP-08-009-011-018/040351
(KONDE PALLI) 		0208009000NRG23150220234220606 15/02/2023 PERI REDDY 0208009WL181607 PERI REDDY 00468 UBIN0576352 525 525 Processed 28/02/2023 9212435871 THIRUMAREDDY PERA REDDY UNION BANK OF INDIA(508500)
353 Markapur AP-08-009-012-013/010126
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217438 15/02/2023 Baalakotireddy 0208009WL181492 Baalakotireddy 00468 UBIN0576352 396 396 Processed 28/02/2023 9212435863 TANUBODDI BALAKOTAIAH UNION BANK OF INDIA(508500)
SubTotal 1323 1323
354 Markapur AP-08-009-003-003/010693
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223184 15/02/2023 RAMAA DEVI 0208009WL181706 RAMAA DEVI 00468 UBIN0805157 1059 1059 Processed 28/02/2023 9212435745 CHEKURI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1059 1059
355 Markapur AP-08-009-001-001/010128
(JAMMANA PALLI) 		0208009000NRG23150220234218857 15/02/2023 Chinna Aavulareddy 0208009WL181527 Chinna Aavulareddy 00468 UBIN0810673 322 322 Processed 28/02/2023 9212435519 GOGULAMUDI CHINNA AVULA REDDY UNION BANK OF INDIA(508500)
356 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23150220234218877 15/02/2023 Saireddy 0208009WL181527 Saireddy 00468 UBIN0810673 402 402 Processed 28/02/2023 9212435742 DANDA SAI REDDY UNION BANK OF INDIA(508500)
357 Markapur AP-08-009-001-001/010338
(JAMMANA PALLI) 		0208009000NRG23150220234218880 15/02/2023 venkatasubbamma 0208009WL181527 venkatasubbamma 00468 UBIN0810673 402 402 Processed 28/02/2023 9212435517 MRS DONDAPATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-001-001/010454
(JAMMANA PALLI) 		0208009000NRG23150220234218897 15/02/2023 Pichi Reddy 0208009WL181527 Pichi Reddy 00468 UBIN0810673 322 322 Processed 28/02/2023 9212435518 Mr DONDAPATI PITCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
359 Markapur AP-08-009-003-003/010198
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223140 15/02/2023 abbas 0208009WL181706 abbas 00468 UBIN0810673 353 353 Processed 28/02/2023 9212435740 SHAIK ABBAS UNION BANK OF INDIA(508500)
360 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223176 15/02/2023 Rangamma 0208009WL181706 Rangamma 00468 UBIN0810673 353 353 Processed 28/02/2023 9212435739 DEVENDLA RANGAMMA UNION BANK OF INDIA(508500)
361 Markapur AP-08-009-003-003/010730
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223190 15/02/2023 sreenu 0208009WL181706 sreenu 00468 UBIN0810673 1059 1059 Processed 28/02/2023 9212435526 ORSU SREENU UNION BANK OF INDIA(508500)
362 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23150220234224137 15/02/2023 Bhaaskar Reddy 0208009WL181733 Bhaaskar Reddy 00468 UBIN0810673 354 354 Processed 28/02/2023 9212435738 JAVVAJI VIJAYA BASKAR REDDY UNION BANK OF INDIA(508500)
363 Markapur AP-08-009-007-006/010019
(GAJJALA KONDA) 		0208009000NRG23150220234221501 15/02/2023 Samelu 0208009WL181642 Samelu 00468 UBIN0810673 325 325 Processed 28/02/2023 9212435525 JAMULLAMUDI SAMELU UNION BANK OF INDIA(508500)
364 Markapur AP-08-009-007-006/010280
(GAJJALA KONDA) 		0208009000NRG23150220234221508 15/02/2023 Jacob Jan 0208009WL181642 Jacob Jan 00468 UBIN0810673 861 861 Processed 28/02/2023 9212435532 BANKA JACOB JAN UNION BANK OF INDIA(508500)
365 Markapur AP-08-009-011-018/040385
(KONDE PALLI) 		0208009000NRG23150220234220612 15/02/2023 GALIREDDY 0208009WL181607 GALIREDDY 00468 UBIN0810673 525 525 Processed 28/02/2023 9212435522 GALIREDDY CHAGANTI UNION BANK OF INDIA(508500)
366 Markapur AP-08-009-011-018/040385
(KONDE PALLI) 		0208009000NRG23150220234220611 15/02/2023 MANGAMMA 0208009WL181607 MANGAMMA 00468 UBIN0810673 525 525 Processed 28/02/2023 9212435521 CHAGANTI MANGAMMA UNION BANK OF INDIA(508500)
367 Markapur AP-08-009-011-018/040600
(KONDE PALLI) 		0208009000NRG23150220234220627 15/02/2023 Srinivasulu 0208009WL181607 Srinivasulu 00468 UBIN0810673 525 525 Processed 28/02/2023 9212435520 MALLE SRINIVASULU UNION BANK OF INDIA(508500)
368 Markapur AP-08-009-012-013/010015
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217435 15/02/2023 Veeramma 0208009WL181492 Veeramma 00468 UBIN0810673 594 594 Processed 28/02/2023 9212435741 GODHAPU VEERAMMA UNION BANK OF INDIA(508500)
369 Markapur AP-08-009-012-013/010192
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217443 15/02/2023 Paapireddy 0208009WL181492 Paapireddy 00468 UBIN0810673 495 495 Processed 28/02/2023 9212435523 Mr PAPI REDDY ALLAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
370 Markapur AP-08-009-012-013/010248
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217447 15/02/2023 Venkatamma 0208009WL181492 Venkatamma 00468 UBIN0810673 297 297 Processed 28/02/2023 9212435743 MRS THULLURI VENKATAMMA STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-012-014/040039
(RAMACHENDRAPURAM) 		0208009000NRG23150220234217454 15/02/2023 Narayanamma 0208009WL181492 Narayanamma 00468 UBIN0810673 594 594 Processed 28/02/2023 9212435744 ANNAPUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
372 Markapur AP-08-009-015-015/020123
(K.KOTHAPALLI) 		0208009000NRG23150220234222916 15/02/2023 Subbamma 0208009WL181698 Subbamma 00468 UBIN0810673 978 978 Processed 28/02/2023 9212435524 KOSANALA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 9286 9286
373 Markapur AP-08-009-003-003/010145
(PEDA NAGULAVARAM) 		0208009000NRG23150220234223133 15/02/2023 Raama Krishna 0208009WL181706 Raama Krishna 00468 UBIN0919543 706 706 Processed 28/02/2023 9212435549 VEERLA RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 706 706
Total 198898 198898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_150223APB_FTO_383258 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 4269
2 Markapur AP0208009_150223APB_FTO_383258 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 15097
3 Markapur AP0208009_150223APB_FTO_383258 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 10542
4 Markapur AP0208009_150223APB_FTO_383258 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 3220
5 Markapur AP0208009_150223APB_FTO_383258 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1977
6 Markapur AP0208009_150223APB_FTO_383258 Bank of India BKID0005618 MARKAPUR 15899
7 Markapur AP0208009_150223APB_FTO_383258 Canara Bank CNRB0013667 MARKAPUR 76561
8 Markapur AP0208009_150223APB_FTO_383258 Karur Vysya Bank KVBL0004820 MARKAPUR 861
9 Markapur AP0208009_150223APB_FTO_383258 STATE BANK OF INDIA SBIN0000873 MARKAPUR 26793
10 Markapur AP0208009_150223APB_FTO_383258 STATE BANK OF INDIA SBIN0011994 NAMBURU 1016
11 Markapur AP0208009_150223APB_FTO_383258 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 14141
12 Markapur AP0208009_150223APB_FTO_383258 STATE BANK OF INDIA SBIN0021204 MARKAPUR 16148
13 Markapur AP0208009_150223APB_FTO_383258 UNION BANK OF INDIA UBIN0576352 Markapur 1323
14 Markapur AP0208009_150223APB_FTO_383258 UNION BANK OF INDIA UBIN0805157 SRISAILAM 1059
15 Markapur AP0208009_150223APB_FTO_383258 UNION BANK OF INDIA UBIN0810673 MARKAPUR 9286
16 Markapur AP0208009_150223APB_FTO_383258 UNION BANK OF INDIA UBIN0919543 MARKAPUR 706

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