Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:32:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_070622APB_FTO_73955
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-08-009-001-001/010091
(JAMMANA PALLI) 		0208009000NRG23020620222118887 07/06/2022 Saalamma 0208009WL0038310 Saalamma 00019 APGB0005098 400 400 Processed 28/07/2022 3340465182 Mrs CHERUKUPALLI SALAMMA W O CHENCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-007-006/010092
(GAJJALA KONDA) 		0208009000NRG23030620222144806 07/06/2022 Venkateswara Reddy 0208009WL0038636 Venkateswara Reddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465193 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-007-006/010094
(GAJJALA KONDA) 		0208009000NRG23030620222144808 07/06/2022 Venkatamma 0208009WL0038636 Venkatamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465456 Mrs VENKATAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/010095
(GAJJALA KONDA) 		0208009000NRG23030620222144809 07/06/2022 Subbamma 0208009WL0038636 Subbamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465199 SUBBULU CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/010095
(GAJJALA KONDA) 		0208009000NRG23030620222144810 07/06/2022 Venkateswara Reddy 0208009WL0038636 Venkateswara Reddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465468 Mr VENKATESWARA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/010096
(GAJJALA KONDA) 		0208009000NRG23030620222144812 07/06/2022 subbaraayudu 0208009WL0038636 subbaraayudu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465467 Mr SUBBA RAYUDU THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/010129
(GAJJALA KONDA) 		0208009000NRG23030620222144836 07/06/2022 Pedda Gaali Reddy 0208009WL0038636 Pedda Gaali Reddy 00019 APGB0005098 1212 1212 Rejected 28/07/2022 3340465188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Markapur AP-08-009-007-006/010133
(GAJJALA KONDA) 		0208009000NRG23030620222144838 07/06/2022 ankamma 0208009WL0038636 ankamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465220 AKKAMMA CHALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/010137
(GAJJALA KONDA) 		0208009000NRG23030620222144839 07/06/2022 Allooramma 0208009WL0038636 Allooramma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465230 Mrs ALLURAMMA PEMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/010138
(GAJJALA KONDA) 		0208009000NRG23030620222144842 07/06/2022 Koti Ratnam 0208009WL0038636 Koti Ratnam 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465430 Mrs KOTI RATTAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/010138
(GAJJALA KONDA) 		0208009000NRG23030620222144841 07/06/2022 Koti Reddy 0208009WL0038636 Koti Reddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465224 Mr NARU KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/010147
(GAJJALA KONDA) 		0208009000NRG23030620222144860 07/06/2022 Nasaramma 0208009WL0038636 Nasaramma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465462 Mrs NASARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/010167
(GAJJALA KONDA) 		0208009000NRG23030620222144883 07/06/2022 Naageswara Rao 0208009WL0038636 Naageswara Rao 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465226 Mr NAGESWARA RAO URF VENKATA NAGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/010167
(GAJJALA KONDA) 		0208009000NRG23030620222144882 07/06/2022 Pullayya 0208009WL0038636 Pullayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465195 PULLAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/010167
(GAJJALA KONDA) 		0208009000NRG23030620222144884 07/06/2022 Susheela 0208009WL0038636 Susheela 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465457 Mrs SUSILA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23030620222144891 07/06/2022 Kondamma 0208009WL0038636 Kondamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465203 Mrs KONDAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23030620222144892 07/06/2022 venkateswarlu 0208009WL0038636 venkateswarlu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465433 Mr VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23030620222144890 07/06/2022 yedukondalu 0208009WL0038636 yedukondalu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465455 Mr YEDUKONDALU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/010176
(GAJJALA KONDA) 		0208009000NRG23030620222144901 07/06/2022 Kaashayya 0208009WL0038636 Kaashayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465197 KASAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/010176
(GAJJALA KONDA) 		0208009000NRG23030620222144902 07/06/2022 Subbamma 0208009WL0038636 Subbamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465227 Mrs GOGULA VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/010180
(GAJJALA KONDA) 		0208009000NRG23030620222144905 07/06/2022 Chinna Venkata Reddy 0208009WL0038636 Chinna Venkata Reddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465189 Mr CHINNA VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/010180
(GAJJALA KONDA) 		0208009000NRG23030620222144907 07/06/2022 Shiva Prasaad Reddy 0208009WL0038636 Shiva Prasaad Reddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465458 Mr SIVA PRASAD NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/010180
(GAJJALA KONDA) 		0208009000NRG23030620222144908 07/06/2022 sreenu 0208009WL0038636 sreenu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465228 Mr SRINIVASA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/010180
(GAJJALA KONDA) 		0208009000NRG23030620222144906 07/06/2022 Subbamma 0208009WL0038636 Subbamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465426 Mrs SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/010182
(GAJJALA KONDA) 		0208009000NRG23030620222144909 07/06/2022 Govinda Reddy 0208009WL0038636 Govinda Reddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465186 Mr GOVINDA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/010182
(GAJJALA KONDA) 		0208009000NRG23030620222144910 07/06/2022 Ramanamma 0208009WL0038636 Ramanamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465428 Mrs RAVANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23030620222144914 07/06/2022 Bhoolakshmi 0208009WL0038636 Bhoolakshmi 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465454 Mrs BHULAKSHMI MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23030620222144915 07/06/2022 Chipirayya 0208009WL0038636 Chipirayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465198 CHIMPIRAiAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23030620222144913 07/06/2022 Kashayya 0208009WL0038636 Kashayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465465 Mr KASAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23030620222144916 07/06/2022 Raajamma 0208009WL0038636 Raajamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465431 Mrs RAJAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/010186
(GAJJALA KONDA) 		0208009000NRG23030620222144917 07/06/2022 yallamma 0208009WL0038636 yallamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465444 Mrs YALLAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/010188
(GAJJALA KONDA) 		0208009000NRG23030620222144923 07/06/2022 Venkata lakshamma 0208009WL0038636 Venkata lakshamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465219 VENKATA LAKSHMI KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/010188
(GAJJALA KONDA) 		0208009000NRG23030620222144922 07/06/2022 Venkateswarlu 0208009WL0038636 Venkateswarlu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465449 Mr VENKATESWARLU KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23030620222144933 07/06/2022 Kotamma 0208009WL0038636 Kotamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465204 Mrs KOTAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23030620222144932 07/06/2022 Venkateswarareddy 0208009WL0038636 Venkateswarareddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465229 Mr NARU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/010193
(GAJJALA KONDA) 		0208009000NRG23030620222144935 07/06/2022 Basava Reddy 0208009WL0038636 Basava Reddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465190 Mr BASAVA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/010193
(GAJJALA KONDA) 		0208009000NRG23030620222144936 07/06/2022 Subbamma 0208009WL0038636 Subbamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465429 Mrs VENKATA SUBBULU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/010197
(GAJJALA KONDA) 		0208009000NRG23030620222144941 07/06/2022 Aadilakshmi 0208009WL0038636 Aadilakshmi 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465443 Mrs ADILAXIMI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/010197
(GAJJALA KONDA) 		0208009000NRG23030620222144940 07/06/2022 Venkateswarlu 0208009WL0038636 Venkateswarlu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465232 Mr VENKATESWARLU MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/010198
(GAJJALA KONDA) 		0208009000NRG23030620222144942 07/06/2022 Pedda Venkata Reddy 0208009WL0038636 Pedda Venkata Reddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465231 Mr PEDDA VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/010198
(GAJJALA KONDA) 		0208009000NRG23030620222144943 07/06/2022 Yogamma 0208009WL0038636 Yogamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465217 YOGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/010206
(GAJJALA KONDA) 		0208009000NRG23030620222144945 07/06/2022 balireddy 0208009WL0038636 balireddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465225 Mr BALAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/010206
(GAJJALA KONDA) 		0208009000NRG23030620222144944 07/06/2022 Lakshmi Kotamma 0208009WL0038636 Lakshmi Kotamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465448 Mrs LAKSHMI KOTAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/010207
(GAJJALA KONDA) 		0208009000NRG23030620222144946 07/06/2022 Gouri Baayi 0208009WL0038636 Gouri Baayi 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465437 Mrs GOURI BAI IBATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/010207
(GAJJALA KONDA) 		0208009000NRG23030620222144947 07/06/2022 Padma 0208009WL0038636 Padma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465215 PADMA SANKAR IBATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/010207
(GAJJALA KONDA) 		0208009000NRG23030620222144948 07/06/2022 venkateswarlu 0208009WL0038636 venkateswarlu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465451 Mr VENKATESWARLU IBATHUILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/010209
(GAJJALA KONDA) 		0208009000NRG23030620222144951 07/06/2022 Venkata Reddy 0208009WL0038636 Venkata Reddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465187 NARU VENKATAREDDY UNION BANK OF INDIA(508500)
48 Markapur AP-08-009-007-006/010209
(GAJJALA KONDA) 		0208009000NRG23030620222144952 07/06/2022 Venkata Subbamma 0208009WL0038636 Venkata Subbamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465436 Mrs VENKATA SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/010217
(GAJJALA KONDA) 		0208009000NRG23030620222144969 07/06/2022 Chennamma 0208009WL0038636 Chennamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465434 Mrs CHENNAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/010217
(GAJJALA KONDA) 		0208009000NRG23030620222144968 07/06/2022 Chinna Pulla Reddy 0208009WL0038636 Chinna Pulla Reddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465185 Mr CHINNA PULLA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/010220
(GAJJALA KONDA) 		0208009000NRG23030620222144970 07/06/2022 devamma 0208009WL0038636 devamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465440 IBATHULA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Markapur AP-08-009-007-006/010230
(GAJJALA KONDA) 		0208009000NRG23030620222144973 07/06/2022 Divya Vani 0208009WL0038636 Divya Vani 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465201 Mrs DIVYAVANI KAMBHAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/010233
(GAJJALA KONDA) 		0208009000NRG23030620222144975 07/06/2022 Subbamma 0208009WL0038636 Subbamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465432 Mrs SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/010233
(GAJJALA KONDA) 		0208009000NRG23030620222144974 07/06/2022 venkateswarareddy 0208009WL0038636 venkateswarareddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465191 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23030620222144976 07/06/2022 Mula Kndareddy 0208009WL0038636 Mula Kndareddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465435 Mr MALAKONDA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23030620222144978 07/06/2022 Ramakrishnareddy 0208009WL0038636 Ramakrishnareddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465447 Mr RAMA KRISHNA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23030620222144977 07/06/2022 Umamaheswarareddy 0208009WL0038636 Umamaheswarareddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465207 MR UMA MAHESWARA REDDY NARALA STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-007-006/010237
(GAJJALA KONDA) 		0208009000NRG23030620222144986 07/06/2022 Nasaramma 0208009WL0038636 Nasaramma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465445 Mrs THAMMANENI NASARAMMA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/010238
(GAJJALA KONDA) 		0208009000NRG23030620222144987 07/06/2022 rambabu 0208009WL0038636 rambabu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465216 RAMBAI MUJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/010239
(GAJJALA KONDA) 		0208009000NRG23030620222144989 07/06/2022 Nagalakshmi 0208009WL0038636 Nagalakshmi 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465446 Mrs NAGA LAKSHMI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/010239
(GAJJALA KONDA) 		0208009000NRG23030620222144988 07/06/2022 ramanareddy 0208009WL0038636 ramanareddy 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465211 Mr THAMMANENI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/010250
(GAJJALA KONDA) 		0208009000NRG23030620222144997 07/06/2022 Chinna Kaashayya 0208009WL0038636 Chinna Kaashayya 00019 APGB0005098 808 808 Processed 28/07/2022 3340465213 CHINNA KASAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/010250
(GAJJALA KONDA) 		0208009000NRG23030620222144998 07/06/2022 keshamma 0208009WL0038636 keshamma 00019 APGB0005098 808 808 Processed 28/07/2022 3340465221 KESHAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/010268
(GAJJALA KONDA) 		0208009000NRG23030620222145005 07/06/2022 obulamma 0208009WL0038636 obulamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465450 Mrs OBULAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/060003
(GAJJALA KONDA) 		0208009000NRG23040620222216101 07/06/2022 Kondamma 0208009WL0039475 Kondamma 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465214 KOMMASANI KONDAMMA BANK OF INDIA(508505)
66 Markapur AP-08-009-007-006/060006
(GAJJALA KONDA) 		0208009000NRG23040620222216103 07/06/2022 Chenchi Reddy 0208009WL0039475 Chenchi Reddy 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465184 KARUMURI CHANCHAIAH BANK OF INDIA(508505)
67 Markapur AP-08-009-007-006/060006
(GAJJALA KONDA) 		0208009000NRG23040620222216104 07/06/2022 Narayanamma 0208009WL0039475 Narayanamma 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465469 Ms NARAYANAMMA KARUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/060015
(GAJJALA KONDA) 		0208009000NRG23040620222216114 07/06/2022 Sudhakar Reddy 0208009WL0039475 Sudhakar Reddy 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465427 Mr SUDHAKAR REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/060018
(GAJJALA KONDA) 		0208009000NRG23040620222216116 07/06/2022 kumaari 0208009WL0039475 kumaari 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465475 Ms KUMARI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/060018
(GAJJALA KONDA) 		0208009000NRG23040620222216117 07/06/2022 Venkatalakshamma 0208009WL0039475 Venkatalakshamma 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465218 VENKATA LAKSHMAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/060031
(GAJJALA KONDA) 		0208009000NRG23040620222216122 07/06/2022 Peddireddy 0208009WL0039475 Peddireddy 00019 APGB0005098 423 423 Processed 28/07/2022 3340465459 Mr PEDDI REDDY NADIKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/060031
(GAJJALA KONDA) 		0208009000NRG23040620222216121 07/06/2022 Raamireddy 0208009WL0039475 Raamireddy 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465223 Mr RAMAIAH NADIKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/060034
(GAJJALA KONDA) 		0208009000NRG23040620222216124 07/06/2022 Polamma 0208009WL0039475 Polamma 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465438 Mrs POLAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/060034
(GAJJALA KONDA) 		0208009000NRG23040620222216123 07/06/2022 Venkatareddy 0208009WL0039475 Venkatareddy 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465212 CHINNA VENKATA REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/060036
(GAJJALA KONDA) 		0208009000NRG23040620222216126 07/06/2022 Atchireddy 0208009WL0039475 Atchireddy 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465208 Mr ATCHI REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23030620222145027 07/06/2022 chinnakka 0208009WL0038636 chinnakka 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465210 Mrs CHINNAKKA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23030620222145026 07/06/2022 Nadapallurayya 0208009WL0038636 Nadapallurayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465183 CHINNA ALLURAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23030620222145029 07/06/2022 Venkata Vijay Kumar 0208009WL0038636 Venkata Vijay Kumar 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465452 Mr VENKATA VIJAY KUMAR GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23030620222145028 07/06/2022 Yedukondalu 0208009WL0038636 Yedukondalu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340465453 Mr YEDUKONDALU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/060056
(GAJJALA KONDA) 		0208009000NRG23040620222216138 07/06/2022 Ramana 0208009WL0039475 Ramana 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465202 Mr RAVANAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/060058
(GAJJALA KONDA) 		0208009000NRG23040620222216141 07/06/2022 Kitchamma 0208009WL0039475 Kitchamma 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465461 Mrs KITCHAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/060058
(GAJJALA KONDA) 		0208009000NRG23040620222216142 07/06/2022 malliswari 0208009WL0039475 malliswari 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465470 Ms MALLESWARI MALPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/060058
(GAJJALA KONDA) 		0208009000NRG23040620222216140 07/06/2022 Raami Reddy 0208009WL0039475 Raami Reddy 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465196 RAMI REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/060060
(GAJJALA KONDA) 		0208009000NRG23040620222216144 07/06/2022 Gaalemma 0208009WL0039475 Gaalemma 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465200 GALEMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/060060
(GAJJALA KONDA) 		0208009000NRG23040620222216143 07/06/2022 KotaSubbaReddy 0208009WL0039475 KotaSubbaReddy 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465474 Mr KOTA SUBBA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/060060
(GAJJALA KONDA) 		0208009000NRG23040620222216145 07/06/2022 Pavani 0208009WL0039475 Pavani 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465473 Ms PAVANI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/060062
(GAJJALA KONDA) 		0208009000NRG23040620222216147 07/06/2022 Tirupatamma 0208009WL0039475 Tirupatamma 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465460 Mrs TIRAPATAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/060083
(GAJJALA KONDA) 		0208009000NRG23040620222216168 07/06/2022 Bhaskar reddy 0208009WL0039475 Bhaskar reddy 00019 APGB0005098 423 423 Processed 28/07/2022 3340465205 BHASKARA REDDY KOMMASANI STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-007-006/060083
(GAJJALA KONDA) 		0208009000NRG23040620222216167 07/06/2022 Naramma 0208009WL0039475 Naramma 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465442 Mrs NARAMMA KOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/060083
(GAJJALA KONDA) 		0208009000NRG23040620222216166 07/06/2022 Yallareddy 0208009WL0039475 Yallareddy 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465206 Mr YELLA REDDY KOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/060093
(GAJJALA KONDA) 		0208009000NRG23040620222216175 07/06/2022 venkamma 0208009WL0039475 venkamma 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465471 Ms VENKAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/060094
(GAJJALA KONDA) 		0208009000NRG23040620222216176 07/06/2022 Padma 0208009WL0039475 Padma 00019 APGB0005098 212 212 Processed 28/07/2022 3340465439 Mrs PADMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/060096
(GAJJALA KONDA) 		0208009000NRG23040620222216177 07/06/2022 Picthireddy 0208009WL0039475 Picthireddy 00019 APGB0005098 212 212 Processed 28/07/2022 3340465192 KOMMASANI PICHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Markapur AP-08-009-007-006/060099
(GAJJALA KONDA) 		0208009000NRG23040620222216178 07/06/2022 eesvaramma 0208009WL0039475 eesvaramma 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465222 Mrs MASUNURI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/060099
(GAJJALA KONDA) 		0208009000NRG23040620222216180 07/06/2022 Venkata Lingam 0208009WL0039475 Venkata Lingam 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465194 MASUNURI VENKATA LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 Markapur AP-08-009-007-006/060100
(GAJJALA KONDA) 		0208009000NRG23040620222216181 07/06/2022 Aadilakshmi 0208009WL0039475 Aadilakshmi 00019 APGB0005098 212 212 Processed 28/07/2022 3340465466 Mr ADILAKSHMAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/060109
(GAJJALA KONDA) 		0208009000NRG23040620222216190 07/06/2022 Adilakshamma 0208009WL0039475 Adilakshamma 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465472 Ms ADILAKSHMI GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/060165
(GAJJALA KONDA) 		0208009000NRG23040620222216202 07/06/2022 Ramanamma 0208009WL0039475 Ramanamma 00019 APGB0005098 212 212 Processed 28/07/2022 3340465464 Mrs RAVANA GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/060166
(GAJJALA KONDA) 		0208009000NRG23040620222216204 07/06/2022 Venkata reddy 0208009WL0039475 Venkata reddy 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465463 Mr VENKATA REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/060178
(GAJJALA KONDA) 		0208009000NRG23040620222216207 07/06/2022 Venkata Reddy 0208009WL0039475 Venkata Reddy 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340465209 Mr VENKATA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 109998 109998
101 Markapur AP-08-009-007-006/010237
(GAJJALA KONDA) 		0208009000NRG23030620222144985 07/06/2022 sheshireddy 0208009WL0038636 sheshireddy 00019 APGB0005203 1212 1212 Processed 28/07/2022 3340465441 Mr THAMMANENI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1212 1212
102 Markapur AP-08-009-020-022/010085
(BHUPATHI PALLI) 		0208009000NRG23020620222109647 07/06/2022 Chinnakka 0208009WL0038168 Chinnakka 00019 APGB0005233 1179 1179 Processed 28/07/2022 3340465478 Mrs CHNNAKKA MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-020-022/010187
(BHUPATHI PALLI) 		0208009000NRG23020620222109679 07/06/2022 Velugondayya 0208009WL0038168 Velugondayya 00019 APGB0005233 1179 1179 Processed 28/07/2022 3340465477 Mr VELUGONDAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-020-022/010225
(BHUPATHI PALLI) 		0208009000NRG23020620222109706 07/06/2022 Mabu 0208009WL0038168 Mabu 00019 APGB0005233 943 943 Processed 28/07/2022 3340465484 Mr Dudekula Mahaboob Subhani ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-020-022/010469
(BHUPATHI PALLI) 		0208009000NRG23020620222109778 07/06/2022 lakshmi devi 0208009WL0038168 lakshmi devi 00019 APGB0005233 943 943 Processed 28/07/2022 3340465479 Mrs LAKSHMIDEVI GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-020-022/020164
(BHUPATHI PALLI) 		0208009000NRG23020620222109907 07/06/2022 alluramma 0208009WL0038168 alluramma 00019 APGB0005233 943 943 Processed 28/07/2022 3340465482 Ms ALLURAMMA THANUGUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-020-022/020164
(BHUPATHI PALLI) 		0208009000NRG23020620222109905 07/06/2022 Raajeswari 0208009WL0038168 Raajeswari 00019 APGB0005233 943 943 Processed 28/07/2022 3340465483 Ms RAJESWARI TANUGUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-020-022/020455
(BHUPATHI PALLI) 		0208009000NRG23020620222110030 07/06/2022 Lakshmi Parvathi 0208009WL0038168 Lakshmi Parvathi 00019 APGB0005233 943 943 Processed 28/07/2022 3340465481 Mrs LAKSHMI PARVATHI LOKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-020-022/020456
(BHUPATHI PALLI) 		0208009000NRG23020620222110032 07/06/2022 allam kasamma 0208009WL0038168 allam kasamma 00019 APGB0005233 1179 1179 Processed 28/07/2022 3340465476 Mrs KASAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-020-022/020456
(BHUPATHI PALLI) 		0208009000NRG23020620222110031 07/06/2022 venkateswarlu 0208009WL0038168 venkateswarlu 00019 APGB0005233 1179 1179 Processed 28/07/2022 3340465480 ALLAM VENKATESWARLU PUNJAB NATIONAL BANK(508568)
SubTotal 9431 9431
111 Markapur AP-08-009-001-001/010348
(JAMMANA PALLI) 		0208009000NRG23020620222119074 07/06/2022 Venkateswarlu 0208009WL0038310 Venkateswarlu 00045 BARB0MARKAP 400 400 Processed 28/07/2022 3340465388 MUTTAREDDY VENKATESWARLU REDDY BANK OF BARODA(606985)
SubTotal 400 400
112 Markapur AP-08-009-001-001/010074
(JAMMANA PALLI) 		0208009000NRG23020620222118875 07/06/2022 Kaasamma 0208009WL0038310 Kaasamma 00048 BKID0005618 601 601 Processed 28/07/2022 3340465389 CHERUKUPALLE KASAMMA BANK OF INDIA(508505)
113 Markapur AP-08-009-001-001/010075
(JAMMANA PALLI) 		0208009000NRG23020620222118876 07/06/2022 Chinna Mallayya 0208009WL0038310 Chinna Mallayya 00048 BKID0005618 400 400 Processed 28/07/2022 3340465399 CHERUKUPALLI CHINNA MALLAIAH BANK OF INDIA(508505)
114 Markapur AP-08-009-001-001/010081
(JAMMANA PALLI) 		0208009000NRG23020620222118881 07/06/2022 Kaasamma 0208009WL0038310 Kaasamma 00048 BKID0005618 601 601 Processed 28/07/2022 3340465394 GAJJALAKONDA KASAMMA BANK OF INDIA(508505)
115 Markapur AP-08-009-001-001/010081
(JAMMANA PALLI) 		0208009000NRG23020620222118880 07/06/2022 Venkataramana 0208009WL0038310 Venkataramana 00048 BKID0005618 400 400 Processed 28/07/2022 3340465397 GAJJALAKONDA VENKATARAMANAIAH BANK OF INDIA(508505)
116 Markapur AP-08-009-001-001/010086
(JAMMANA PALLI) 		0208009000NRG23020620222118882 07/06/2022 Mallayya 0208009WL0038310 Mallayya 00048 BKID0005618 601 601 Processed 28/07/2022 3340465400 CHERUKUPALLI MALLIKARJUNA BANK OF INDIA(508505)
117 Markapur AP-08-009-001-001/010086
(JAMMANA PALLI) 		0208009000NRG23020620222118883 07/06/2022 Paallaankamma 0208009WL0038310 Paallaankamma 00048 BKID0005618 601 601 Processed 28/07/2022 3340465393 CHERUKUPALLI PALANKAMMA BANK OF INDIA(508505)
118 Markapur AP-08-009-001-001/010090
(JAMMANA PALLI) 		0208009000NRG23020620222118884 07/06/2022 Shankarayya 0208009WL0038310 Shankarayya 00048 BKID0005618 400 400 Processed 28/07/2022 3340465402 MASUNURI SHANKARAIAH BANK OF INDIA(508505)
119 Markapur AP-08-009-001-001/010098
(JAMMANA PALLI) 		0208009000NRG23020620222118893 07/06/2022 Lakshmamma 0208009WL0038310 Lakshmamma 00048 BKID0005618 601 601 Processed 28/07/2022 3340465401 ANNAPUREDDY LAKSHMAMMA BANK OF INDIA(508505)
120 Markapur AP-08-009-001-001/010148
(JAMMANA PALLI) 		0208009000NRG23020620222118926 07/06/2022 Ravanamma 0208009WL0038310 Ravanamma 00048 BKID0005618 601 601 Processed 28/07/2022 3340465391 GAJJALAKONDA RAVANAMMA BANK OF INDIA(508505)
121 Markapur AP-08-009-001-001/010148
(JAMMANA PALLI) 		0208009000NRG23020620222118927 07/06/2022 Venkateswarlu 0208009WL0038310 Venkateswarlu 00048 BKID0005618 601 601 Processed 28/07/2022 3340465398 GAJJALAKONDA VENKATESWARLU BANK OF INDIA(508505)
122 Markapur AP-08-009-001-001/010195
(JAMMANA PALLI) 		0208009000NRG23020620222118957 07/06/2022 Raama Lingamma 0208009WL0038310 Raama Lingamma 00048 BKID0005618 601 601 Processed 28/07/2022 3340465405 EERLA RAMALINGAMMA BANK OF INDIA(508505)
123 Markapur AP-08-009-001-001/010195
(JAMMANA PALLI) 		0208009000NRG23020620222118958 07/06/2022 sreenu 0208009WL0038310 sreenu 00048 BKID0005618 400 400 Processed 28/07/2022 3340465412 ERLA SREENIVASULU BANK OF BARODA(606985)
124 Markapur AP-08-009-001-001/010210
(JAMMANA PALLI) 		0208009000NRG23020620222118961 07/06/2022 Vengayya 0208009WL0038310 Vengayya 00048 BKID0005618 801 801 Processed 28/07/2022 3340465395 EERLA VENGAIAH BANK OF INDIA(508505)
125 Markapur AP-08-009-001-001/010224
(JAMMANA PALLI) 		0208009000NRG23020620222118963 07/06/2022 Daasamma 0208009WL0038310 Daasamma 00048 BKID0005618 601 601 Processed 28/07/2022 3340465390 BOGEM DASAMMA BANK OF INDIA(508505)
126 Markapur AP-08-009-001-001/010288
(JAMMANA PALLI) 		0208009000NRG23020620222119027 07/06/2022 Aademma 0208009WL0038310 Aademma 00048 BKID0005618 601 601 Processed 28/07/2022 3340465415 NALLABOTHULA ADEMMA BANK OF INDIA(508505)
127 Markapur AP-08-009-001-001/010348
(JAMMANA PALLI) 		0208009000NRG23020620222119075 07/06/2022 Padma 0208009WL0038310 Padma 00048 BKID0005618 601 601 Processed 28/07/2022 3340465409 MUTTAREDDY PADMA BANK OF INDIA(508505)
128 Markapur AP-08-009-001-001/010363
(JAMMANA PALLI) 		0208009000NRG23020620222119103 07/06/2022 Vengayya 0208009WL0038310 Vengayya 00048 BKID0005618 801 801 Processed 28/07/2022 3340465396 EERLA PEDDA VENGAIAH BANK OF INDIA(508505)
129 Markapur AP-08-009-001-001/010378
(JAMMANA PALLI) 		0208009000NRG23020620222119118 07/06/2022 Narasamma 0208009WL0038310 Narasamma 00048 BKID0005618 801 801 Processed 28/07/2022 3340465413 ENDLASARI NARASAMMA BANK OF INDIA(508505)
130 Markapur AP-08-009-001-001/010393
(JAMMANA PALLI) 		0208009000NRG23020620222119129 07/06/2022 ramadevi 0208009WL0038310 ramadevi 00048 BKID0005618 400 400 Processed 28/07/2022 3340465406 MRS MALAPATI RAMADEVI STATE BANK OF INDIA(508548)
131 Markapur AP-08-009-001-001/010399
(JAMMANA PALLI) 		0208009000NRG23020620222119135 07/06/2022 Hussain 0208009WL0038310 Hussain 00048 BKID0005618 601 601 Processed 28/07/2022 3340465408 CHERUKUPALLI HUSSAIN BANK OF INDIA(508505)
132 Markapur AP-08-009-001-001/010399
(JAMMANA PALLI) 		0208009000NRG23020620222119136 07/06/2022 subbulu 0208009WL0038310 subbulu 00048 BKID0005618 801 801 Processed 28/07/2022 3340465416 CHERUKUPALLI SUBBULU BANK OF INDIA(508505)
133 Markapur AP-08-009-001-001/010431
(JAMMANA PALLI) 		0208009000NRG23020620222119157 07/06/2022 Radha 0208009WL0038310 Radha 00048 BKID0005618 400 400 Processed 28/07/2022 3340465414 IRLA RADHA BANK OF INDIA(508505)
134 Markapur AP-08-009-001-001/010433
(JAMMANA PALLI) 		0208009000NRG23020620222119160 07/06/2022 Venkateswarlu 0208009WL0038310 Venkateswarlu 00048 BKID0005618 400 400 Processed 28/07/2022 3340465392 MR EERLA VENKATESWARLU STATE BANK OF INDIA(508548)
135 Markapur AP-08-009-007-006/060018
(GAJJALA KONDA) 		0208009000NRG23040620222216115 07/06/2022 Koti Reddy 0208009WL0039475 Koti Reddy 00048 BKID0005618 1058 1058 Processed 28/07/2022 3340465407 AMBATI KOTI REDDY BANK OF INDIA(508505)
136 Markapur AP-08-009-007-006/060099
(GAJJALA KONDA) 		0208009000NRG23040620222216179 07/06/2022 Kotiswaramma 0208009WL0039475 Kotiswaramma 00048 BKID0005618 1058 1058 Processed 28/07/2022 3340465403 MASUNURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Markapur AP-08-009-007-006/060170
(GAJJALA KONDA) 		0208009000NRG23040620222216205 07/06/2022 Venkataraamireddy 0208009WL0039475 Venkataraamireddy 00048 BKID0005618 1058 1058 Processed 28/07/2022 3340465404 MALAPATI VENKATA RAMI REDDY BANK OF INDIA(508505)
138 Markapur AP-08-009-020-022/020225
(BHUPATHI PALLI) 		0208009000NRG23020620222109940 07/06/2022 Hanuma Reddy 0208009WL0038168 Hanuma Reddy 00048 BKID0005618 943 943 Processed 28/07/2022 3340465411 LOKASANI HANUMA REDDY BANK OF INDIA(508505)
139 Markapur AP-08-009-020-022/020225
(BHUPATHI PALLI) 		0208009000NRG23020620222109941 07/06/2022 Saraswati 0208009WL0038168 Saraswati 00048 BKID0005618 943 943 Processed 28/07/2022 3340465410 LOKASANI SARASWATHI BANK OF INDIA(508505)
SubTotal 18276 18276
140 Markapur AP-08-009-003-003/010124
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178356 07/06/2022 Chinna Venkateswarlu 0208009WL0039050 Chinna Venkateswarlu 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465379 CHEKRI CHINNA VENKATESWARLU CANARA BANK(508532)
141 Markapur AP-08-009-003-003/010146
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178362 07/06/2022 Subbamma 0208009WL0039050 Subbamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465329 BOMMANABOINA SUBBAMMA CANARA BANK(508532)
142 Markapur AP-08-009-003-003/010149
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178365 07/06/2022 Kotamma 0208009WL0039050 Kotamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465355 KOTAMMA ARAVA CANARA BANK(508532)
143 Markapur AP-08-009-003-003/010157
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178366 07/06/2022 Raajamma 0208009WL0039050 Raajamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465358 RAJAMMA OBINABOINA CANARA BANK(508532)
144 Markapur AP-08-009-003-003/010160
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178369 07/06/2022 nagalakshamma 0208009WL0039050 nagalakshamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465354 NAGALAKSHAMMA MEKALA CANARA BANK(508532)
145 Markapur AP-08-009-003-003/010179
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178377 07/06/2022 BHOODEVI 0208009WL0039050 BHOODEVI 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465330 PINNIKA BHUDEVI CANARA BANK(508532)
146 Markapur AP-08-009-003-003/010181
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178379 07/06/2022 Aavulayya 0208009WL0039050 Aavulayya 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465328 PUDI AVULAIAH CANARA BANK(508532)
147 Markapur AP-08-009-003-003/010181
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178380 07/06/2022 Somalakshmamma 0208009WL0039050 Somalakshmamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465337 PAIDI SOMA LAKSHMAMMA CANARA BANK(508532)
148 Markapur AP-08-009-003-003/010216
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178399 07/06/2022 Eeswaramma 0208009WL0039050 Eeswaramma 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465369 CHEKURI ESWARAMMA CANARA BANK(508532)
149 Markapur AP-08-009-003-003/010216
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178400 07/06/2022 Gaaleyya 0208009WL0039050 Gaaleyya 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465335 CHEKURI GALAIAH CANARA BANK(508532)
150 Markapur AP-08-009-003-003/010295
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178408 07/06/2022 Pedda Allurayya 0208009WL0039050 Pedda Allurayya 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465356 CHEKURI ALLURAIAH CANARA BANK(508532)
151 Markapur AP-08-009-003-003/010295
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178409 07/06/2022 Subbamma 0208009WL0039050 Subbamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465374 CHEKURI SUBBAMMA CANARA BANK(508532)
152 Markapur AP-08-009-003-003/010298
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178414 07/06/2022 Naaraayana 0208009WL0039050 Naaraayana 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465378 MISALA NARAYANA CANARA BANK(508532)
153 Markapur AP-08-009-003-003/010298
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178415 07/06/2022 Rosamma 0208009WL0039050 Rosamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465360 ROSHAMMA MEESALA CANARA BANK(508532)
154 Markapur AP-08-009-003-003/010299
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178417 07/06/2022 Alluramma 0208009WL0039050 Alluramma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465357 MIRIYALA ALLURAMMA CANARA BANK(508532)
155 Markapur AP-08-009-003-003/010299
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178418 07/06/2022 Kaashamma 0208009WL0039050 Kaashamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465362 MIRIYALA KASAMMA CANARA BANK(508532)
156 Markapur AP-08-009-003-003/010299
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178416 07/06/2022 Venkateswarlu 0208009WL0039050 Venkateswarlu 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465339 MIRIYALA VENKATESWARLU CANARA BANK(508532)
157 Markapur AP-08-009-003-003/010311
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178430 07/06/2022 Chinna Rangayya 0208009WL0039050 Chinna Rangayya 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465363 MR BOMMANABOINA CHINNARANGAIAH STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-003-003/010311
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178431 07/06/2022 Pullamma 0208009WL0039050 Pullamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465341 BOMMANABOINA PULLAMMA CANARA BANK(508532)
159 Markapur AP-08-009-003-003/010358
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178454 07/06/2022 Shiva 0208009WL0039050 Shiva 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465340 PAIDI SIVA CANARA BANK(508532)
160 Markapur AP-08-009-003-003/010360
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178455 07/06/2022 Kotamma 0208009WL0039050 Kotamma 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465359 MIRIYALA KOTAMMA CANARA BANK(508532)
161 Markapur AP-08-009-003-003/010361
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178457 07/06/2022 Mamgamma 0208009WL0039050 Mamgamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465361 MANGAMMA MIRIYALA CANARA BANK(508532)
162 Markapur AP-08-009-003-003/010361
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178456 07/06/2022 Vemkata Chennayya 0208009WL0039050 Vemkata Chennayya 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465336 MIRIYAL VENKATA CHENNAIAH CANARA BANK(508532)
163 Markapur AP-08-009-003-003/010361
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178458 07/06/2022 Vemkata Guravamma 0208009WL0039050 Vemkata Guravamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465375 MIRIYALA VENKATA GURAVAMMA CANARA BANK(508532)
164 Markapur AP-08-009-003-003/010378
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178462 07/06/2022 Kotayya 0208009WL0039050 Kotayya 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465333 KOTAIAH PAYDI CANARA BANK(508532)
165 Markapur AP-08-009-003-003/010378
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178463 07/06/2022 Poleshwaramma 0208009WL0039050 Poleshwaramma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465345 PAYDI POLESWARI CANARA BANK(508532)
166 Markapur AP-08-009-003-003/010379
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178466 07/06/2022 Aavulakka 0208009WL0039050 Aavulakka 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465347 PAIDI AVULAKKA CANARA BANK(508532)
167 Markapur AP-08-009-003-003/010379
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178464 07/06/2022 Baalayya 0208009WL0039050 Baalayya 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465353 PAIDI BALAIAH BANK OF BARODA(606985)
168 Markapur AP-08-009-003-003/010379
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178465 07/06/2022 Naagamma 0208009WL0039050 Naagamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465338 PAIDI NAGAMMA CANARA BANK(508532)
169 Markapur AP-08-009-003-003/010413
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178482 07/06/2022 Gangamma 0208009WL0039050 Gangamma 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465331 GANGAMMA BOMMANABOINA CANARA BANK(508532)
170 Markapur AP-08-009-003-003/010413
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178481 07/06/2022 Ramanayya 0208009WL0039050 Ramanayya 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465343 BOMMANABOINA RAMANAIAH CANARA BANK(508532)
171 Markapur AP-08-009-003-003/010422
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178487 07/06/2022 Aadilakshmi 0208009WL0039050 Aadilakshmi 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465372 METLA ADILAKSHMI CANARA BANK(508532)
172 Markapur AP-08-009-003-003/010512
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178497 07/06/2022 Govimdamma 0208009WL0039050 Govimdamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465366 DODDOJI GOVINDAMMA CANARA BANK(508532)
173 Markapur AP-08-009-003-003/010536
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178504 07/06/2022 Allooramma 0208009WL0039050 Allooramma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465368 BOMMANABOYINA ALLURAMMA CANARA BANK(508532)
174 Markapur AP-08-009-003-003/010544
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178508 07/06/2022 Chennakeshavulu 0208009WL0039050 Chennakeshavulu 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465367 MIRIYALA CHENNAKESAVULU CANARA BANK(508532)
175 Markapur AP-08-009-003-003/010544
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178510 07/06/2022 Ravanamma 0208009WL0039050 Ravanamma 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465380 MIRIYALA RAMANAMMA CANARA BANK(508532)
176 Markapur AP-08-009-003-003/010601
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178532 07/06/2022 Venkateswarlu 0208009WL0039050 Venkateswarlu 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465371 BOMMANABOINA VENKATESWARLU CANARA BANK(508532)
177 Markapur AP-08-009-003-003/010602
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178534 07/06/2022 Adilakshmamma 0208009WL0039050 Adilakshmamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465334 GOBBURI ADILAKSHAMMA CANARA BANK(508532)
178 Markapur AP-08-009-003-003/010602
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178535 07/06/2022 Ramalakshmamma 0208009WL0039050 Ramalakshmamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465381 PINNEBOYINA RAMALAKSHMAMMA CANARA BANK(508532)
179 Markapur AP-08-009-003-003/010604
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178536 07/06/2022 Kasamma 0208009WL0039050 Kasamma 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465370 METTELA KASAMMA CANARA BANK(508532)
180 Markapur AP-08-009-003-003/010694
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178551 07/06/2022 Aanjaneyulu 0208009WL0039050 Aanjaneyulu 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465373 CHEKURI ANJANEYULU UNION BANK OF INDIA(508500)
181 Markapur AP-08-009-003-003/010694
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178552 07/06/2022 srilakshmi 0208009WL0039050 srilakshmi 00078 CNRB0013667 1326 1326 Processed 28/07/2022 3340465376 SRILAKSHMI CHEKURI CANARA BANK(508532)
182 Markapur AP-08-009-003-003/010701
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178555 07/06/2022 BHAITA 0208009WL0039050 BHAITA 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465350 NANDANAVANAM BHAVITHA CANARA BANK(508532)
183 Markapur AP-08-009-003-003/010725
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178556 07/06/2022 radha 0208009WL0039050 radha 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465377 BOMMANABOINA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Markapur AP-08-009-003-003/010775
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178570 07/06/2022 ramanamma 0208009WL0039050 ramanamma 00078 CNRB0013667 884 884 Processed 28/07/2022 3340465352 BANDLAMUDI RAMANAMMA CANARA BANK(508532)
185 Markapur AP-08-009-007-006/060056
(GAJJALA KONDA) 		0208009000NRG23040620222216139 07/06/2022 Veera Reddy 0208009WL0039475 Veera Reddy 00078 CNRB0013667 1058 1058 Processed 28/07/2022 3340465386 MALAPATI VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
186 Markapur AP-08-009-007-006/060170
(GAJJALA KONDA) 		0208009000NRG23040620222216206 07/06/2022 Lakshamma 0208009WL0039475 Lakshamma 00078 CNRB0013667 1058 1058 Processed 28/07/2022 3340465385 MALAPATTI LAKSHAMMA CANARA BANK(508532)
187 Markapur AP-08-009-020-022/010352
(BHUPATHI PALLI) 		0208009000NRG23020620222109756 07/06/2022 Subbamma 0208009WL0038168 Subbamma 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340465327 Mrs VENKATA SUBBAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-020-022/010469
(BHUPATHI PALLI) 		0208009000NRG23020620222109777 07/06/2022 aanjaneya reddy 0208009WL0038168 aanjaneya reddy 00078 CNRB0013667 943 943 Processed 28/07/2022 3340465344 Mr ANJANEYA REDDY GOLMARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Markapur AP-08-009-020-022/020156
(BHUPATHI PALLI) 		0208009000NRG23020620222109894 07/06/2022 Alloorayya 0208009WL0038168 Alloorayya 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340465342 GANJARAPALLI ALLURAIAH CANARA BANK(508532)
190 Markapur AP-08-009-020-022/020158
(BHUPATHI PALLI) 		0208009000NRG23020620222109897 07/06/2022 Picchireddy 0208009WL0038168 Picchireddy 00078 CNRB0013667 943 943 Processed 28/07/2022 3340465346 MADIREDDY PITCHIREDDY HDFC BANK LTD(607152)
191 Markapur AP-08-009-020-022/020162
(BHUPATHI PALLI) 		0208009000NRG23020620222109902 07/06/2022 Ramana Reddy 0208009WL0038168 Ramana Reddy 00078 CNRB0013667 943 943 Processed 28/07/2022 3340465332 T V RAMANA REDDY HDFC BANK LTD(607152)
192 Markapur AP-08-009-020-022/020180
(BHUPATHI PALLI) 		0208009000NRG23020620222109922 07/06/2022 ramanamma 0208009WL0038168 ramanamma 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340465349 MADIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Markapur AP-08-009-020-022/020196
(BHUPATHI PALLI) 		0208009000NRG23020620222109929 07/06/2022 Venkateswara Reddy 0208009WL0038168 Venkateswara Reddy 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340465364 VENKATESWARA REDDY DONDETI CANARA BANK(508532)
194 Markapur AP-08-009-020-022/020229
(BHUPATHI PALLI) 		0208009000NRG23020620222109945 07/06/2022 Ananta Lakshamma 0208009WL0038168 Ananta Lakshamma 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340465348 GOLAMARI ANANTHA LAKSHMI WO KONDA REDDY STATE BANK OF INDIA(508548)
195 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23020620222109973 07/06/2022 Naaraayanareddy 0208009WL0038168 Naaraayanareddy 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340465365 TINDI NARAYANA REDDY UNION BANK OF INDIA(508500)
196 Markapur AP-08-009-020-022/020410
(BHUPATHI PALLI) 		0208009000NRG23020620222110001 07/06/2022 lakshimi 0208009WL0038168 lakshimi 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340465351 GADE LAKSHMI CANARA BANK(508532)
SubTotal 59166 59166
197 Markapur AP-08-009-007-006/060109
(GAJJALA KONDA) 		0208009000NRG23040620222216189 07/06/2022 ChinnaKotireddy 0208009WL0039475 ChinnaKotireddy 00078 CNRB0013690 1058 1058 Processed 28/07/2022 3340465384 GOLAMARI CHINNA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
198 Markapur AP-08-009-007-006/060166
(GAJJALA KONDA) 		0208009000NRG23040620222216203 07/06/2022 Tirupatireddy 0208009WL0039475 Tirupatireddy 00078 CNRB0013690 1058 1058 Processed 28/07/2022 3340465383 AMBATI TIRAPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
199 Markapur AP-08-009-020-022/020128
(BHUPATHI PALLI) 		0208009000NRG23020620222109884 07/06/2022 chandra kumari 0208009WL0038168 chandra kumari 00078 CNRB0013690 943 943 Processed 28/07/2022 3340465382 MRS TIRUMALAREDDY CHANDRAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3059 3059
200 Markapur AP-08-009-001-001/010075
(JAMMANA PALLI) 		0208009000NRG23020620222118877 07/06/2022 Yogamma 0208009WL0038310 Yogamma 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465326 MRS CHERUKUPALLI YOGAMMA STATE BANK OF INDIA(508548)
201 Markapur AP-08-009-001-001/010078
(JAMMANA PALLI) 		0208009000NRG23020620222118879 07/06/2022 Kaasamma 0208009WL0038310 Kaasamma 00415 SBIN0000873 801 801 Processed 28/07/2022 3340465290 MRS EERLA KASAMMA STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-001-001/010091
(JAMMANA PALLI) 		0208009000NRG23020620222118886 07/06/2022 Shivayya 0208009WL0038310 Shivayya 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465248 MR SIVAIAH CHERUKUPALLI STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-001-001/010156
(JAMMANA PALLI) 		0208009000NRG23020620222118929 07/06/2022 Naageshvara Raavu 0208009WL0038310 Naageshvara Raavu 00415 SBIN0000873 400 400 Processed 28/07/2022 3340465255 MR GAJJALAKONDA NAGESWARAO STATE BANK OF INDIA(508548)
204 Markapur AP-08-009-001-001/010156
(JAMMANA PALLI) 		0208009000NRG23020620222118928 07/06/2022 Raadha 0208009WL0038310 Raadha 00415 SBIN0000873 400 400 Processed 28/07/2022 3340465270 MRS GAJJALAKONDA RADHA STATE BANK OF INDIA(508548)
205 Markapur AP-08-009-001-001/010160
(JAMMANA PALLI) 		0208009000NRG23020620222118932 07/06/2022 Veeramma 0208009WL0038310 Veeramma 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465298 METLA VEERAMMA BANK OF INDIA(508505)
206 Markapur AP-08-009-001-001/010210
(JAMMANA PALLI) 		0208009000NRG23020620222118960 07/06/2022 Venkatamma 0208009WL0038310 Venkatamma 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465291 MRS EERLA VENKATAMMA STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-001-001/010223
(JAMMANA PALLI) 		0208009000NRG23020620222118962 07/06/2022 Varalakshmi 0208009WL0038310 Varalakshmi 00415 SBIN0000873 400 400 Processed 28/07/2022 3340465240 MRS PIKKILI VARALAKSHMI STATE BANK OF INDIA(508548)
208 Markapur AP-08-009-001-001/010224
(JAMMANA PALLI) 		0208009000NRG23020620222118964 07/06/2022 Yengayya 0208009WL0038310 Yengayya 00415 SBIN0000873 400 400 Processed 28/07/2022 3340465177 BOGEM VENGAIAH BANK OF INDIA(508505)
209 Markapur AP-08-009-001-001/010233
(JAMMANA PALLI) 		0208009000NRG23020620222118968 07/06/2022 Koteshwari 0208009WL0038310 Koteshwari 00415 SBIN0000873 400 400 Processed 28/07/2022 3340465293 THOTA SHIRISHA UNION BANK OF INDIA(508500)
210 Markapur AP-08-009-001-001/010233
(JAMMANA PALLI) 		0208009000NRG23020620222118967 07/06/2022 Subbayya 0208009WL0038310 Subbayya 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465249 MR SUBBAIAH THOTA STATE BANK OF INDIA(508548)
211 Markapur AP-08-009-001-001/010272
(JAMMANA PALLI) 		0208009000NRG23020620222119009 07/06/2022 Kotamma 0208009WL0038310 Kotamma 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465294 DUPATI KOTAMMA BANK OF INDIA(508505)
212 Markapur AP-08-009-001-001/010288
(JAMMANA PALLI) 		0208009000NRG23020620222119028 07/06/2022 Pedda Narsayya 0208009WL0038310 Pedda Narsayya 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465242 MR PEDDA NARASAIAH NALLABOTHULA LTI STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-001-001/010322
(JAMMANA PALLI) 		0208009000NRG23020620222119062 07/06/2022 pothu raju 0208009WL0038310 pothu raju 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465295 GUTTAPALLI POTHURAJU BANK OF BARODA(606985)
214 Markapur AP-08-009-001-001/010363
(JAMMANA PALLI) 		0208009000NRG23020620222119104 07/06/2022 Vara Lakshmi Devi 0208009WL0038310 Vara Lakshmi Devi 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465289 MRS EERLA VARALAKSHMAMMA STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-001-001/010365
(JAMMANA PALLI) 		0208009000NRG23020620222119107 07/06/2022 Koteswara Rao 0208009WL0038310 Koteswara Rao 00415 SBIN0000873 400 400 Processed 28/07/2022 3340465319 MR KOTESWARA RAO J STATE BANK OF INDIA(508548)
216 Markapur AP-08-009-001-001/010365
(JAMMANA PALLI) 		0208009000NRG23020620222119108 07/06/2022 Shantamma 0208009WL0038310 Shantamma 00415 SBIN0000873 400 400 Processed 28/07/2022 3340465321 MRS JAMMALLA SANTHAMMA STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-001-001/010376
(JAMMANA PALLI) 		0208009000NRG23020620222119115 07/06/2022 Mastanamma 0208009WL0038310 Mastanamma 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465266 EERLA MASTANAMMA STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-001-001/010376
(JAMMANA PALLI) 		0208009000NRG23020620222119114 07/06/2022 Nadipi Vengaiah 0208009WL0038310 Nadipi Vengaiah 00415 SBIN0000873 801 801 Processed 28/07/2022 3340465292 YIRLA CHINNA VENGAIAH BANK OF INDIA(508505)
219 Markapur AP-08-009-001-001/010393
(JAMMANA PALLI) 		0208009000NRG23020620222119128 07/06/2022 polireddy 0208009WL0038310 polireddy 00415 SBIN0000873 400 400 Processed 28/07/2022 3340465244 MR MALAPATI POLIREDDY STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-001-001/010395
(JAMMANA PALLI) 		0208009000NRG23020620222119130 07/06/2022 Narayanamma 0208009WL0038310 Narayanamma 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465316 OUK NARAYANAMMA BANK OF INDIA(508505)
221 Markapur AP-08-009-001-001/010400
(JAMMANA PALLI) 		0208009000NRG23020620222119137 07/06/2022 vengamma 0208009WL0038310 vengamma 00415 SBIN0000873 400 400 Processed 28/07/2022 3340465272 MRS VENGAMMA PIKKILI STATE BANK OF INDIA(508548)
222 Markapur AP-08-009-001-001/010430
(JAMMANA PALLI) 		0208009000NRG23020620222119155 07/06/2022 Chenchi reddy 0208009WL0038310 Chenchi reddy 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465296 MR CHENCHI REDDY MALAPATI STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-001-001/010431
(JAMMANA PALLI) 		0208009000NRG23020620222119156 07/06/2022 Chinna Vengayya 0208009WL0038310 Chinna Vengayya 00415 SBIN0000873 400 400 Processed 28/07/2022 3340465252 EERLA VENGAIAH BANK OF INDIA(508505)
224 Markapur AP-08-009-001-001/010433
(JAMMANA PALLI) 		0208009000NRG23020620222119161 07/06/2022 Koteswaramma 0208009WL0038310 Koteswaramma 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465299 MRS EERLA KOTESWARI STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-001-001/010451
(JAMMANA PALLI) 		0208009000NRG23020620222119173 07/06/2022 Lakshmi Reddy 0208009WL0038310 Lakshmi Reddy 00415 SBIN0000873 400 400 Processed 28/07/2022 3340465251 MR MUTTAREDDY LAKSHMI REDDY STATE BANK OF INDIA(508548)
226 Markapur AP-08-009-001-001/010451
(JAMMANA PALLI) 		0208009000NRG23020620222119174 07/06/2022 Pavani jayasudha 0208009WL0038310 Pavani jayasudha 00415 SBIN0000873 601 601 Processed 28/07/2022 3340465322 MRS MUTTAREDDY PAVANI JAYA SUDHA STATE BANK OF INDIA(508548)
227 Markapur AP-08-009-007-006/060003
(GAJJALA KONDA) 		0208009000NRG23040620222216102 07/06/2022 Yella Reddy 0208009WL0039475 Yella Reddy 00415 SBIN0000873 1058 1058 Processed 28/07/2022 3340465277 KOMMASANI YALLA REDDY AXIS BANK(607153)
228 Markapur AP-08-009-007-006/060093
(GAJJALA KONDA) 		0208009000NRG23040620222216174 07/06/2022 Achireddy 0208009WL0039475 Achireddy 00415 SBIN0000873 1058 1058 Processed 28/07/2022 3340465265 MALIPATI ACHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
229 Markapur AP-08-009-020-022/010098
(BHUPATHI PALLI) 		0208009000NRG23020620222109654 07/06/2022 Jaarji Baabu 0208009WL0038168 Jaarji Baabu 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465263 MR MUNNAGI GEORGE BABU STATE BANK OF INDIA(508548)
230 Markapur AP-08-009-020-022/010098
(BHUPATHI PALLI) 		0208009000NRG23020620222109655 07/06/2022 vajramma 0208009WL0038168 vajramma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465302 MRS MUNNANGI VAZRAMMA STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-020-022/010109
(BHUPATHI PALLI) 		0208009000NRG23020620222109657 07/06/2022 Raamalakshmamma 0208009WL0038168 Raamalakshmamma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465313 MANAMALA RAMA LAKSHAMMA BANK OF INDIA(508505)
232 Markapur AP-08-009-020-022/010141
(BHUPATHI PALLI) 		0208009000NRG23020620222109668 07/06/2022 Lakshamma 0208009WL0038168 Lakshamma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465301 MANAMALA LAKSHMI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Markapur AP-08-009-020-022/010141
(BHUPATHI PALLI) 		0208009000NRG23020620222109665 07/06/2022 Pedda Mallayya 0208009WL0038168 Pedda Mallayya 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465253 MR MANAMALA PEDDAMALLAIAH STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-020-022/010141
(BHUPATHI PALLI) 		0208009000NRG23020620222109667 07/06/2022 Premamma 0208009WL0038168 Premamma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465318 MRS MANAMALA PREMAMMA STATE BANK OF INDIA(508548)
235 Markapur AP-08-009-020-022/010141
(BHUPATHI PALLI) 		0208009000NRG23020620222109666 07/06/2022 Yedukondalu 0208009WL0038168 Yedukondalu 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465262 MR MANAMALA YEDUKONDALU STATE BANK OF INDIA(508548)
236 Markapur AP-08-009-020-022/010142
(BHUPATHI PALLI) 		0208009000NRG23020620222109669 07/06/2022 Pedda Venkateswarlu 0208009WL0038168 Pedda Venkateswarlu 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465271 MANAMALA PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Markapur AP-08-009-020-022/010142
(BHUPATHI PALLI) 		0208009000NRG23020620222109670 07/06/2022 Venkatalakshmamma 0208009WL0038168 Venkatalakshmamma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465306 MANAMALA VENKATA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Markapur AP-08-009-020-022/010143
(BHUPATHI PALLI) 		0208009000NRG23020620222109673 07/06/2022 Arunakumari 0208009WL0038168 Arunakumari 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465305 MANAMALA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Markapur AP-08-009-020-022/010225
(BHUPATHI PALLI) 		0208009000NRG23020620222109705 07/06/2022 Kaashimbi 0208009WL0038168 Kaashimbi 00415 SBIN0000873 943 943 Processed 28/07/2022 3340465300 MRS DUDEKULA KASIM BEE STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-020-022/010237
(BHUPATHI PALLI) 		0208009000NRG23020620222109716 07/06/2022 Naarayana 0208009WL0038168 Naarayana 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465175 MR DANDE NARAYANA STATE BANK OF INDIA(508548)
241 Markapur AP-08-009-020-022/010249
(BHUPATHI PALLI) 		0208009000NRG23020620222109729 07/06/2022 Naasarayya 0208009WL0038168 Naasarayya 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465245 PULLALACHERUVU NASARAIAH CANARA BANK(508532)
242 Markapur AP-08-009-020-022/010249
(BHUPATHI PALLI) 		0208009000NRG23020620222109730 07/06/2022 Sujatha 0208009WL0038168 Sujatha 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465303 PULLALACHERUVU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Markapur AP-08-009-020-022/010352
(BHUPATHI PALLI) 		0208009000NRG23020620222109755 07/06/2022 Naagi Reddy 0208009WL0038168 Naagi Reddy 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465247 DODDA NAGIREDDY CANARA BANK(508532)
244 Markapur AP-08-009-020-022/010491
(BHUPATHI PALLI) 		0208009000NRG23020620222109787 07/06/2022 ravi kumar 0208009WL0038168 ravi kumar 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465246 DANDE RAVI KUMAR HDFC BANK LTD(607152)
245 Markapur AP-08-009-020-022/010495
(BHUPATHI PALLI) 		0208009000NRG23020620222109789 07/06/2022 adilakshmi 0208009WL0038168 adilakshmi 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465309 MRS DANDE ADI LAKSHMI STATE BANK OF INDIA(508548)
246 Markapur AP-08-009-020-022/010526
(BHUPATHI PALLI) 		0208009000NRG23020620222109804 07/06/2022 krishna 0208009WL0038168 krishna 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465237 MANAMALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Markapur AP-08-009-020-022/010526
(BHUPATHI PALLI) 		0208009000NRG23020620222109805 07/06/2022 prameela 0208009WL0038168 prameela 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465324 MANAMALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Markapur AP-08-009-020-022/010532
(BHUPATHI PALLI) 		0208009000NRG23020620222109808 07/06/2022 ramesh babu 0208009WL0038168 ramesh babu 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465176 DANDE RAMESH BABU HDFC BANK LTD(607152)
249 Markapur AP-08-009-020-022/010532
(BHUPATHI PALLI) 		0208009000NRG23020620222109809 07/06/2022 sumathi 0208009WL0038168 sumathi 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465308 MRS KORE SUMATHI STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-020-022/010535
(BHUPATHI PALLI) 		0208009000NRG23020620222109812 07/06/2022 Lakshmi kumari 0208009WL0038168 Lakshmi kumari 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465241 MRS THINDI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
251 Markapur AP-08-009-020-022/020023
(BHUPATHI PALLI) 		0208009000NRG23020620222109838 07/06/2022 anjaneya reddy 0208009WL0038168 anjaneya reddy 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465269 GOLAMARI ANJANEYAREDDY UNION BANK OF INDIA(508500)
252 Markapur AP-08-009-020-022/020023
(BHUPATHI PALLI) 		0208009000NRG23020620222109837 07/06/2022 Gaali Reddy 0208009WL0038168 Gaali Reddy 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465297 Mr GALI REDDY GOLAMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
253 Markapur AP-08-009-020-022/020023
(BHUPATHI PALLI) 		0208009000NRG23020620222109836 07/06/2022 Ranga Subbulu 0208009WL0038168 Ranga Subbulu 00415 SBIN0000873 1179 1179 Rejected 28/07/2022 3340465243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Markapur AP-08-009-020-022/020024
(BHUPATHI PALLI) 		0208009000NRG23020620222109840 07/06/2022 Kaashamma 0208009WL0038168 Kaashamma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465314 MRS GOLAMARU KASHAMMA STATE BANK OF INDIA(508548)
255 Markapur AP-08-009-020-022/020076
(BHUPATHI PALLI) 		0208009000NRG23020620222109862 07/06/2022 Adilakshmi 0208009WL0038168 Adilakshmi 00415 SBIN0000873 943 943 Processed 28/07/2022 3340465304 MS LOKASANI ADILAKSHMI STATE BANK OF INDIA(508548)
256 Markapur AP-08-009-020-022/020115
(BHUPATHI PALLI) 		0208009000NRG23020620222109877 07/06/2022 Lakshmi Devi 0208009WL0038168 Lakshmi Devi 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465284 MRS GOLAMARU LAKSHMIDEVI STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-020-022/020160
(BHUPATHI PALLI) 		0208009000NRG23020620222109898 07/06/2022 Raama Lakshamma 0208009WL0038168 Raama Lakshamma 00415 SBIN0000873 943 943 Processed 28/07/2022 3340465317 MRS MADIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
258 Markapur AP-08-009-020-022/020162
(BHUPATHI PALLI) 		0208009000NRG23020620222109903 07/06/2022 Krishnaveni 0208009WL0038168 Krishnaveni 00415 SBIN0000873 943 943 Processed 28/07/2022 3340465280 MRS TIRUMALA REDDY KRISHNA VENI STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23020620222109975 07/06/2022 Raamulamma 0208009WL0038168 Raamulamma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465276 Mrs RAMALAKSHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-020-022/020385
(BHUPATHI PALLI) 		0208009000NRG23020620222109996 07/06/2022 subbareddy 0208009WL0038168 subbareddy 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465239 SUBBA REDDY DODDA CANARA BANK(508532)
261 Markapur AP-08-009-020-022/020390
(BHUPATHI PALLI) 		0208009000NRG23020620222109997 07/06/2022 Kasimvali 0208009WL0038168 Kasimvali 00415 SBIN0000873 943 943 Processed 28/07/2022 3340465254 MR DUDEKULA KHASIMVALI STATE BANK OF INDIA(508548)
262 Markapur AP-08-009-020-022/020404
(BHUPATHI PALLI) 		0208009000NRG23020620222109999 07/06/2022 dhana lakshmi 0208009WL0038168 dhana lakshmi 00415 SBIN0000873 943 943 Processed 28/07/2022 3340465311 MR PODILI DHANA LAKSHMI STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-020-022/020404
(BHUPATHI PALLI) 		0208009000NRG23020620222109998 07/06/2022 shekhar 0208009WL0038168 shekhar 00415 SBIN0000873 943 943 Processed 28/07/2022 3340465179 Mr SEKHAR PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-020-022/020417
(BHUPATHI PALLI) 		0208009000NRG23020620222110002 07/06/2022 SRINIVASULU 0208009WL0038168 SRINIVASULU 00415 SBIN0000873 943 943 Processed 28/07/2022 3340465315 BOPPARAJU SRINIVASULU HDFC BANK LTD(607152)
265 Markapur AP-08-009-020-022/020418
(BHUPATHI PALLI) 		0208009000NRG23020620222110004 07/06/2022 lakshmi 0208009WL0038168 lakshmi 00415 SBIN0000873 943 943 Processed 28/07/2022 3340465310 Mrs KURMARAYUNI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-020-022/020419
(BHUPATHI PALLI) 		0208009000NRG23020620222110005 07/06/2022 alluri reddy 0208009WL0038168 alluri reddy 00415 SBIN0000873 943 943 Processed 28/07/2022 3340465250 MR MADIREDDY ALLURI REDDY STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-020-022/020421
(BHUPATHI PALLI) 		0208009000NRG23020620222110010 07/06/2022 venkata narayanamma 0208009WL0038168 venkata narayanamma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465387 MRS TINDI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-020-022/020421
(BHUPATHI PALLI) 		0208009000NRG23020620222110009 07/06/2022 Venkateswara Reddy 0208009WL0038168 Venkateswara Reddy 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465325 Mr VENKATESWRA REDDY TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-020-022/020422
(BHUPATHI PALLI) 		0208009000NRG23020620222110012 07/06/2022 subbalakshmi 0208009WL0038168 subbalakshmi 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465320 MRS TANUGUNDLA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-020-022/020422
(BHUPATHI PALLI) 		0208009000NRG23020620222110011 07/06/2022 venkata reddy 0208009WL0038168 venkata reddy 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340465307 MR TANUGUNGUNDALA VENKATA REDDY STATE BANK OF INDIA(508548)
SubTotal 63690 63690
271 Markapur AP-08-009-020-022/020119
(BHUPATHI PALLI) 		0208009000NRG23020620222109878 07/06/2022 Aanjaneyulu 0208009WL0038168 Aanjaneyulu 00415 SBIN0001173 1179 1179 Processed 28/07/2022 3340465285 MRS DONDETI HANUMANTHA REDDY STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-020-022/020225
(BHUPATHI PALLI) 		0208009000NRG23020620222109942 07/06/2022 Siva Reddy 0208009WL0038168 Siva Reddy 00415 SBIN0001173 943 943 Processed 28/07/2022 3340465323 MR LOKASANI SIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 2122 2122
273 Markapur AP-08-009-020-022/010109
(BHUPATHI PALLI) 		0208009000NRG23020620222109656 07/06/2022 Chinna Venkateswarlu 0208009WL0038168 Chinna Venkateswarlu 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340465275 MANAMALA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
274 Markapur AP-08-009-020-022/010143
(BHUPATHI PALLI) 		0208009000NRG23020620222109672 07/06/2022 Aadeyya 0208009WL0038168 Aadeyya 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340465236 MANAMALA ADEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Markapur AP-08-009-020-022/010197
(BHUPATHI PALLI) 		0208009000NRG23020620222109680 07/06/2022 Pedda Venkata Subbayya 0208009WL0038168 Pedda Venkata Subbayya 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340465281 MANAMALA PEDDA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 Markapur AP-08-009-020-022/010210
(BHUPATHI PALLI) 		0208009000NRG23020620222109683 07/06/2022 Kamalamma 0208009WL0038168 Kamalamma 00415 SBIN0003482 1179 1179 Rejected 28/07/2022 3340465181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Markapur AP-08-009-020-022/010217
(BHUPATHI PALLI) 		0208009000NRG23020620222109694 07/06/2022 Venkatanaarayana 0208009WL0038168 Venkatanaarayana 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340465286 MR MADDIKUNTLA VENKATA NARAYANA STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-020-022/010237
(BHUPATHI PALLI) 		0208009000NRG23020620222109717 07/06/2022 Lakshamma 0208009WL0038168 Lakshamma 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340465282 MRS DANDE LAKSHAMMA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-020-022/020002
(BHUPATHI PALLI) 		0208009000NRG23020620222109817 07/06/2022 Konda Reddy 0208009WL0038168 Konda Reddy 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340465180 MR GOLAMARU KONDA REDDY STATE BANK OF INDIA(508548)
280 Markapur AP-08-009-020-022/020002
(BHUPATHI PALLI) 		0208009000NRG23020620222109818 07/06/2022 Palankamma 0208009WL0038168 Palankamma 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340465283 MRS GOLAMARU PALANKAMMA STATE BANK OF INDIA(508548)
281 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23020620222109822 07/06/2022 Aanjaneya Reddy 0208009WL0038168 Aanjaneya Reddy 00415 SBIN0003482 943 943 Processed 28/07/2022 3340465257 Mr BANDI ANJANEYAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23020620222109823 07/06/2022 Mutyalamma 0208009WL0038168 Mutyalamma 00415 SBIN0003482 943 943 Processed 28/07/2022 3340465259 MRS BANDI MUTYALAMMA STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-020-022/020076
(BHUPATHI PALLI) 		0208009000NRG23020620222109861 07/06/2022 Koti Reddy 0208009WL0038168 Koti Reddy 00415 SBIN0003482 943 943 Processed 28/07/2022 3340465273 LOKASANI KOTIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
284 Markapur AP-08-009-020-022/020098
(BHUPATHI PALLI) 		0208009000NRG23020620222109869 07/06/2022 Tummalayya 0208009WL0038168 Tummalayya 00415 SBIN0003482 943 943 Processed 28/07/2022 3340465264 DUDEKULA TUMMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Markapur AP-08-009-020-022/020115
(BHUPATHI PALLI) 		0208009000NRG23020620222109876 07/06/2022 Venkata Reddy 0208009WL0038168 Venkata Reddy 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340465267 Mr VENKATA REDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-020-022/020128
(BHUPATHI PALLI) 		0208009000NRG23020620222109883 07/06/2022 Eeswara Reddy 0208009WL0038168 Eeswara Reddy 00415 SBIN0003482 943 943 Processed 28/07/2022 3340465178 THIRUMALAREDDY ESWARAREDDY CANARA BANK(508532)
287 Markapur AP-08-009-020-022/020128
(BHUPATHI PALLI) 		0208009000NRG23020620222109885 07/06/2022 venkata lakshamma 0208009WL0038168 venkata lakshamma 00415 SBIN0003482 943 943 Processed 28/07/2022 3340465260 MRS THIRUMALAREDDY VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
288 Markapur AP-08-009-020-022/020160
(BHUPATHI PALLI) 		0208009000NRG23020620222109899 07/06/2022 nagarjuna reddy 0208009WL0038168 nagarjuna reddy 00415 SBIN0003482 943 943 Processed 28/07/2022 3340465274 MR MADIREDDY NAGARJUNA REDDY STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-020-022/020164
(BHUPATHI PALLI) 		0208009000NRG23020620222109906 07/06/2022 allurireddy 0208009WL0038168 allurireddy 00415 SBIN0003482 943 943 Processed 28/07/2022 3340465258 THANUGUNDALA ALLURI REDDY BANK OF BARODA(606985)
290 Markapur AP-08-009-020-022/020164
(BHUPATHI PALLI) 		0208009000NRG23020620222109904 07/06/2022 Chandra Shekhar 0208009WL0038168 Chandra Shekhar 00415 SBIN0003482 943 943 Processed 28/07/2022 3340465256 Mr CHANDRASEKHAR REDDY TANUGUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-020-022/020180
(BHUPATHI PALLI) 		0208009000NRG23020620222109921 07/06/2022 Subbamma 0208009WL0038168 Subbamma 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340465268 DONDETI SUBBAMMA STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-020-022/020418
(BHUPATHI PALLI) 		0208009000NRG23020620222110003 07/06/2022 chennarayudu 0208009WL0038168 chennarayudu 00415 SBIN0003482 943 943 Processed 28/07/2022 3340465238 KURMARAYUNI CHENNARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Markapur AP-08-009-020-022/020455
(BHUPATHI PALLI) 		0208009000NRG23020620222110029 07/06/2022 Chinna Koti Reddy Alias Koti Reddy 0208009WL0038168 Chinna Koti Reddy Alias Koti Reddy 00415 SBIN0003482 943 943 Processed 28/07/2022 3340465261 MR LOKASANI CHINNA KOTI REDDY STATE BANK OF INDIA(508548)
SubTotal 22163 22163
294 Markapur AP-08-009-001-001/010272
(JAMMANA PALLI) 		0208009000NRG23020620222119010 07/06/2022 Borrayya 0208009WL0038310 Borrayya 00415 SBIN0012918 400 400 Processed 28/07/2022 3340465278 DUPATI BORRAIAH UNION BANK OF INDIA(508500)
295 Markapur AP-08-009-003-003/010124
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178357 07/06/2022 Kaashamma 0208009WL0039050 Kaashamma 00415 SBIN0012918 663 663 Processed 28/07/2022 3340465279 CHEKURI KASAMMA CANARA BANK(508532)
296 Markapur AP-08-009-003-003/010601
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178533 07/06/2022 Venkataramana 0208009WL0039050 Venkataramana 00415 SBIN0012918 1326 1326 Processed 28/07/2022 3340465312 MRS BOMMANABOYINA RAMANA STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-003-003/010693
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178549 07/06/2022 polaiah 0208009WL0039050 polaiah 00415 SBIN0012918 1326 1326 Processed 28/07/2022 3340465287 MR CHEKURI POLAIAH STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-007-006/060062
(GAJJALA KONDA) 		0208009000NRG23040620222216146 07/06/2022 ChenchiReddy 0208009WL0039475 ChenchiReddy 00415 SBIN0012918 1058 1058 Processed 28/07/2022 3340465288 MR MALAPATI CHENCHIREDDY STATE BANK OF INDIA(508548)
SubTotal 4773 4773
299 Markapur AP-08-009-020-022/020164
(BHUPATHI PALLI) 		0208009000NRG23020620222109908 07/06/2022 venkatareddy 0208009WL0038168 venkatareddy 00415 SBIN0021204 943 943 Processed 28/07/2022 3340465417 MR VENKATA REDDY THANUGUNDALA STATE BANK OF INDIA(508548)
SubTotal 943 943
300 Markapur AP-08-009-001-001/010077
(JAMMANA PALLI) 		0208009000NRG23020620222118878 07/06/2022 Chennamma 0208009WL0038310 Chennamma 00468 UBIN0576352 400 400 Processed 28/07/2022 3340465421 CHERUKUPALLI CHENNAMMA UNION BANK OF INDIA(508500)
301 Markapur AP-08-009-001-001/010090
(JAMMANA PALLI) 		0208009000NRG23020620222118885 07/06/2022 siva krishna 0208009WL0038310 siva krishna 00468 UBIN0576352 601 601 Processed 28/07/2022 3340465422 MASUNURI SIVAKRISHNA PAYTM PAYMENTS BANK LTD(608032)
302 Markapur AP-08-009-001-001/010377
(JAMMANA PALLI) 		0208009000NRG23020620222119116 07/06/2022 Pulla Reddy 0208009WL0038310 Pulla Reddy 00468 UBIN0576352 400 400 Processed 28/07/2022 3340465419 ERUVA PULLA REDDY UNION BANK OF INDIA(508500)
303 Markapur AP-08-009-001-001/010377
(JAMMANA PALLI) 		0208009000NRG23020620222119117 07/06/2022 Seetamma 0208009WL0038310 Seetamma 00468 UBIN0576352 601 601 Rejected 28/07/2022 3340465418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Markapur AP-08-009-001-001/010420
(JAMMANA PALLI) 		0208009000NRG23020620222119146 07/06/2022 Bujji 0208009WL0038310 Bujji 00468 UBIN0576352 400 400 Processed 28/07/2022 3340465423 ALLURI BUJJI UNION BANK OF INDIA(508500)
305 Markapur AP-08-009-001-001/010420
(JAMMANA PALLI) 		0208009000NRG23020620222119147 07/06/2022 Lakshmi Parvathi 0208009WL0038310 Lakshmi Parvathi 00468 UBIN0576352 400 400 Processed 28/07/2022 3340465420 ALLURI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
306 Markapur AP-08-009-001-001/010430
(JAMMANA PALLI) 		0208009000NRG23020620222119154 07/06/2022 Vijaya Lakshmi 0208009WL0038310 Vijaya Lakshmi 00468 UBIN0576352 601 601 Processed 28/07/2022 3340465424 MALAPATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
307 Markapur AP-08-009-020-022/020156
(BHUPATHI PALLI) 		0208009000NRG23020620222109896 07/06/2022 ganjerapalli venkata anil kumar 0208009WL0038168 ganjerapalli venkata anil kumar 00468 UBIN0576352 1179 1179 Processed 28/07/2022 3340465425 GANJERAPALLI VENKATA ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 4582 4582
308 Markapur AP-08-009-003-003/010693
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178550 07/06/2022 RAMAA DEVI 0208009WL0039050 RAMAA DEVI 00468 UBIN0805157 1326 1326 Processed 28/07/2022 3340465164 CHEKURI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
309 Markapur AP-08-009-020-022/010491
(BHUPATHI PALLI) 		0208009000NRG23020620222109786 07/06/2022 ADI LAKSHAMMA 0208009WL0038168 ADI LAKSHAMMA 00468 UBIN0810673 1179 1179 Processed 28/07/2022 3340465170 DANDE ADILAKSHMAMMA UNION BANK OF INDIA(508500)
310 Markapur AP-08-009-020-022/010495
(BHUPATHI PALLI) 		0208009000NRG23020620222109788 07/06/2022 srinivasa babu 0208009WL0038168 srinivasa babu 00468 UBIN0810673 1179 1179 Processed 28/07/2022 3340465172 MR DANDE SRINIVASA BABU STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-020-022/020071
(BHUPATHI PALLI) 		0208009000NRG23020620222109855 07/06/2022 Pedda Venkata Reddy 0208009WL0038168 Pedda Venkata Reddy 00468 UBIN0810673 1179 1179 Processed 28/07/2022 3340465174 SANIKOMMU PEDDA VENKATA REDDY UNION BANK OF INDIA(508500)
312 Markapur AP-08-009-020-022/020071
(BHUPATHI PALLI) 		0208009000NRG23020620222109856 07/06/2022 Raamulamma 0208009WL0038168 Raamulamma 00468 UBIN0810673 1179 1179 Processed 28/07/2022 3340465168 SANIKOMMU RAMULAMMA UNION BANK OF INDIA(508500)
313 Markapur AP-08-009-020-022/020098
(BHUPATHI PALLI) 		0208009000NRG23020620222109870 07/06/2022 Peramma 0208009WL0038168 Peramma 00468 UBIN0810673 943 943 Processed 28/07/2022 3340465165 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
314 Markapur AP-08-009-020-022/020156
(BHUPATHI PALLI) 		0208009000NRG23020620222109895 07/06/2022 Chinnakka 0208009WL0038168 Chinnakka 00468 UBIN0810673 1179 1179 Processed 28/07/2022 3340465166 GALIJERUPALLI CHINNAKKA W O ALLURAIAH UNION BANK OF INDIA(508500)
315 Markapur AP-08-009-020-022/020191
(BHUPATHI PALLI) 		0208009000NRG23020620222109928 07/06/2022 Peeramma 0208009WL0038168 Peeramma 00468 UBIN0810673 1179 1179 Processed 28/07/2022 3340465169 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
316 Markapur AP-08-009-020-022/020196
(BHUPATHI PALLI) 		0208009000NRG23020620222109930 07/06/2022 Subbamma 0208009WL0038168 Subbamma 00468 UBIN0810673 1179 1179 Processed 28/07/2022 3340465167 DONDETI SUBBAMMA UNION BANK OF INDIA(508500)
317 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23020620222109974 07/06/2022 Shaanthmma 0208009WL0038168 Shaanthmma 00468 UBIN0810673 1179 1179 Processed 28/07/2022 3340465171 T SANTAMMA STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-020-022/020410
(BHUPATHI PALLI) 		0208009000NRG23020620222110000 07/06/2022 srikanth reddy 0208009WL0038168 srikanth reddy 00468 UBIN0810673 1179 1179 Processed 28/07/2022 3340465173 GADE SREEKANTH REDDY UNION BANK OF INDIA(508500)
SubTotal 11554 11554
319 Markapur AP-08-009-020-022/020024
(BHUPATHI PALLI) 		0208009000NRG23020620222109839 07/06/2022 Chinna Venkatareddy 0208009WL0038168 Chinna Venkatareddy 00468 UBIN0919543 1179 1179 Processed 28/07/2022 3340465233 GOLAMARU CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
320 Markapur AP-08-009-020-022/020119
(BHUPATHI PALLI) 		0208009000NRG23020620222109879 07/06/2022 lakshmi 0208009WL0038168 lakshmi 00468 UBIN0919543 1179 1179 Processed 28/07/2022 3340465234 Dondeti Lakshmi BANK OF BARODA(606985)
321 Markapur AP-08-009-020-022/020419
(BHUPATHI PALLI) 		0208009000NRG23020620222110006 07/06/2022 sivalakshmi 0208009WL0038168 sivalakshmi 00468 UBIN0919543 943 943 Processed 28/07/2022 3340465235 MADIREDDY SIVALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3301 3301
Total 315996 315996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_070622APB_FTO_73955 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 109998
2 Markapur AP0208009_070622APB_FTO_73955 Andhra Pragathi Grameena Bank APGB0005203 SANTHANUTHALAPADU 1212
3 Markapur AP0208009_070622APB_FTO_73955 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 9431
4 Markapur AP0208009_070622APB_FTO_73955 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 400
5 Markapur AP0208009_070622APB_FTO_73955 Bank of India BKID0005618 MARKAPUR 18276
6 Markapur AP0208009_070622APB_FTO_73955 Canara Bank CNRB0013667 MARKAPUR 59166
7 Markapur AP0208009_070622APB_FTO_73955 Canara Bank CNRB0013690 POTHALAPADU 3059
8 Markapur AP0208009_070622APB_FTO_73955 STATE BANK OF INDIA SBIN0000873 MARKAPUR 63690
9 Markapur AP0208009_070622APB_FTO_73955 STATE BANK OF INDIA SBIN0001173 CUMBUM 2122
10 Markapur AP0208009_070622APB_FTO_73955 STATE BANK OF INDIA SBIN0003482 TARLUPADU 22163
11 Markapur AP0208009_070622APB_FTO_73955 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 4773
12 Markapur AP0208009_070622APB_FTO_73955 STATE BANK OF INDIA SBIN0021204 MARKAPUR 943
13 Markapur AP0208009_070622APB_FTO_73955 UNION BANK OF INDIA UBIN0576352 Markapur 4582
14 Markapur AP0208009_070622APB_FTO_73955 UNION BANK OF INDIA UBIN0805157 SRISAILAM 1326
15 Markapur AP0208009_070622APB_FTO_73955 UNION BANK OF INDIA UBIN0810673 MARKAPUR 11554
16 Markapur AP0208009_070622APB_FTO_73955 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3301

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