Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:23:37 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_230922APB_FTO_216650
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-005-005/020035
(PEDA YACHAVARAM) 		0208009000NRG23230920223781008 23/09/2022 Yesanna 0208009WL0095627 Yesanna 00019 APGB0005046 1009 1009 Processed 04/12/2022 6870254292 Mr RAJU MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1009 1009
2 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23230920223780953 23/09/2022 SAMRAJYAM 0208009WL0095619 SAMRAJYAM 00019 APGB0005098 713 713 Processed 04/12/2022 6870254339 Ms SAMRAJYAM SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23230920223780955 23/09/2022 rajeswari 0208009WL0095619 rajeswari 00019 APGB0005098 713 713 Processed 04/12/2022 6870254338 Ms RAJESWARI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23230920223780957 23/09/2022 Padmavati 0208009WL0095619 Padmavati 00019 APGB0005098 713 713 Processed 04/12/2022 6870254302 Mrs PADMA BAI KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-005-005/010109
(PEDA YACHAVARAM) 		0208009000NRG23230920223780495 23/09/2022 Aadilakshamma 0208009WL0095553 Aadilakshamma 00019 APGB0005098 670 670 Processed 04/12/2022 6870254331 Mrs ADILAKSHAMMA GOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/010109
(PEDA YACHAVARAM) 		0208009000NRG23230920223780494 23/09/2022 Subba Lakshamma 0208009WL0095553 Subba Lakshamma 00019 APGB0005098 670 670 Processed 04/12/2022 6870254224 GOBBURI SUBBALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23230920223780960 23/09/2022 Ravanamma 0208009WL0095619 Ravanamma 00019 APGB0005098 713 713 Processed 04/12/2022 6870254216 JAJA RAMANAMMA BANK OF INDIA(508505)
8 Markapur AP-08-009-005-005/010326
(PEDA YACHAVARAM) 		0208009000NRG23230920223780964 23/09/2022 bharathi 0208009WL0095619 bharathi 00019 APGB0005098 713 713 Processed 04/12/2022 6870254308 Mrs BHARATHI THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/010326
(PEDA YACHAVARAM) 		0208009000NRG23230920223780963 23/09/2022 Lakshmidevi 0208009WL0095619 Lakshmidevi 00019 APGB0005098 713 713 Processed 04/12/2022 6870254221 LAKSHMI DEVI TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-005-005/010326
(PEDA YACHAVARAM) 		0208009000NRG23230920223780962 23/09/2022 Satyanaaraayana 0208009WL0095619 Satyanaaraayana 00019 APGB0005098 713 713 Processed 04/12/2022 6870254307 MR SATYANARAYANA TANNERU STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-005-005/010326
(PEDA YACHAVARAM) 		0208009000NRG23230920223780965 23/09/2022 Vasundhara 0208009WL0095619 Vasundhara 00019 APGB0005098 713 713 Processed 04/12/2022 6870254309 Mrs VASUNDARA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23230920223780968 23/09/2022 Venkateswarlu 0208009WL0095619 Venkateswarlu 00019 APGB0005098 713 713 Processed 04/12/2022 6870254211 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/010458
(PEDA YACHAVARAM) 		0208009000NRG23230920223780486 23/09/2022 Rangamma 0208009WL0095551 Rangamma 00019 APGB0005098 1193 1193 Processed 04/12/2022 6870254340 Ms RANGAMMA AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/020010
(PEDA YACHAVARAM) 		0208009000NRG23230920223781089 23/09/2022 Pedda Atchaiah 0208009WL0095645 Pedda Atchaiah 00019 APGB0005098 1269 1269 Processed 04/12/2022 6870254318 Mr PEDDA ATCHAIAH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/020010
(PEDA YACHAVARAM) 		0208009000NRG23230920223781090 23/09/2022 Pedda Atchaiah 0208009WL0095645 Pedda Atchaiah 00019 APGB0005098 760 760 Processed 04/12/2022 6870254319 Mr PEDDA ATCHAIAH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/020012
(PEDA YACHAVARAM) 		0208009000NRG23230920223781093 23/09/2022 Danamma 0208009WL0095645 Danamma 00019 APGB0005098 760 760 Processed 04/12/2022 6870254314 Mrs DANAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/020012
(PEDA YACHAVARAM) 		0208009000NRG23230920223781094 23/09/2022 Danamma 0208009WL0095645 Danamma 00019 APGB0005098 1269 1269 Processed 04/12/2022 6870254315 Mrs DANAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/020024
(PEDA YACHAVARAM) 		0208009000NRG23230920223780496 23/09/2022 Naarayya 0208009WL0095554 Naarayya 00019 APGB0005098 1053 1053 Processed 04/12/2022 6870254337 Mr NARAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23230920223780846 23/09/2022 Mariyamma 0208009WL0095594 Mariyamma 00019 APGB0005098 1268 1268 Processed 04/12/2022 6870254276 Mrs CHAPPIDI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/020028
(PEDA YACHAVARAM) 		0208009000NRG23230920223781033 23/09/2022 Bala Nagamma 0208009WL0095637 Bala Nagamma 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254215 BALA NAGAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/020028
(PEDA YACHAVARAM) 		0208009000NRG23230920223781223 23/09/2022 Bala Nagamma 0208009WL0095660 Bala Nagamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254214 BALA NAGAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/020028
(PEDA YACHAVARAM) 		0208009000NRG23230920223781032 23/09/2022 Naarayya 0208009WL0095637 Naarayya 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254306 Mr NARAYYA CHAPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
23 Markapur AP-08-009-005-005/020028
(PEDA YACHAVARAM) 		0208009000NRG23230920223781222 23/09/2022 Naarayya 0208009WL0095660 Naarayya 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254305 Mr NARAYYA CHAPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Markapur AP-08-009-005-005/020034
(PEDA YACHAVARAM) 		0208009000NRG23230920223781036 23/09/2022 Yesteru 0208009WL0095637 Yesteru 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254291 Mrs YESTERU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/020035
(PEDA YACHAVARAM) 		0208009000NRG23230920223781095 23/09/2022 Bala Souramma 0208009WL0095645 Bala Souramma 00019 APGB0005098 1269 1269 Processed 04/12/2022 6870254310 MRS MEDABALIMI BALASOWRAMMA LTI STATE BANK OF INDIA(508548)
26 Markapur AP-08-009-005-005/020042
(PEDA YACHAVARAM) 		0208009000NRG23230920223781224 23/09/2022 ankalu 0208009WL0095660 ankalu 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254334 Mr ANKALU BONDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/020042
(PEDA YACHAVARAM) 		0208009000NRG23230920223781037 23/09/2022 ankalu 0208009WL0095637 ankalu 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254335 Mr ANKALU BONDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/020042
(PEDA YACHAVARAM) 		0208009000NRG23230920223781038 23/09/2022 Prakaashamma 0208009WL0095637 Prakaashamma 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254281 Mrs BONDALA PRAKASAMMA PRAKASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/020042
(PEDA YACHAVARAM) 		0208009000NRG23230920223781225 23/09/2022 Prakaashamma 0208009WL0095660 Prakaashamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254282 Mrs BONDALA PRAKASAMMA PRAKASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/020045
(PEDA YACHAVARAM) 		0208009000NRG23230920223781226 23/09/2022 Suvaartamma 0208009WL0095660 Suvaartamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254301 CHAPPIDI SUVARTHAMMA BANK OF INDIA(508505)
31 Markapur AP-08-009-005-005/020045
(PEDA YACHAVARAM) 		0208009000NRG23230920223781040 23/09/2022 Suvaartamma 0208009WL0095637 Suvaartamma 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254300 CHAPPIDI SUVARTHAMMA BANK OF INDIA(508505)
32 Markapur AP-08-009-005-005/020054
(PEDA YACHAVARAM) 		0208009000NRG23230920223780847 23/09/2022 Chennayya 0208009WL0095594 Chennayya 00019 APGB0005098 1268 1268 Processed 04/12/2022 6870254299 Mr CHENNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/020054
(PEDA YACHAVARAM) 		0208009000NRG23230920223780848 23/09/2022 Mariyamma 0208009WL0095594 Mariyamma 00019 APGB0005098 1268 1268 Processed 04/12/2022 6870254323 Mrs MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/020060
(PEDA YACHAVARAM) 		0208009000NRG23230920223780851 23/09/2022 Chilakamma 0208009WL0095594 Chilakamma 00019 APGB0005098 1268 1268 Processed 04/12/2022 6870254294 Mrs CHILAKAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/020060
(PEDA YACHAVARAM) 		0208009000NRG23230920223780850 23/09/2022 Chinna Yesayya 0208009WL0095594 Chinna Yesayya 00019 APGB0005098 1268 1268 Processed 04/12/2022 6870254297 CHAPPIDI CHINNA YESAIAH BANK OF BARODA(606985)
36 Markapur AP-08-009-005-005/020061
(PEDA YACHAVARAM) 		0208009000NRG23230920223781042 23/09/2022 Naagendram 0208009WL0095637 Naagendram 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254295 MR NAGENDRAM CHAPPIDI STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-005-005/020061
(PEDA YACHAVARAM) 		0208009000NRG23230920223781043 23/09/2022 Rajini 0208009WL0095637 Rajini 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254293 Mrs RAJINI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/020067
(PEDA YACHAVARAM) 		0208009000NRG23230920223780852 23/09/2022 Mariyamma 0208009WL0095594 Mariyamma 00019 APGB0005098 1268 1268 Processed 04/12/2022 6870254288 Chappidi Mariyamma AIRTEL PAYMENTS BANK LIMITED(990288)
39 Markapur AP-08-009-005-005/020078
(PEDA YACHAVARAM) 		0208009000NRG23230920223780498 23/09/2022 Jayarao 0208009WL0095554 Jayarao 00019 APGB0005098 1053 1053 Processed 04/12/2022 6870254296 KOTIKALA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Markapur AP-08-009-005-005/020079
(PEDA YACHAVARAM) 		0208009000NRG23230920223781046 23/09/2022 Vajramma 0208009WL0095637 Vajramma 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254284 MRS CHAPPIDI VAJRAMMA STATE BANK OF INDIA(508548)
41 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23230920223780501 23/09/2022 Bodemma 0208009WL0095554 Bodemma 00019 APGB0005098 1053 1053 Processed 04/12/2022 6870254285 Mrs MEDABALIMI BODEMMA BODEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/020108
(PEDA YACHAVARAM) 		0208009000NRG23230920223780856 23/09/2022 Prabhudaas 0208009WL0095594 Prabhudaas 00019 APGB0005098 1268 1268 Processed 04/12/2022 6870254311 Mr PRABHUDAS MEDA BALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/020108
(PEDA YACHAVARAM) 		0208009000NRG23230920223780855 23/09/2022 Yesamma 0208009WL0095594 Yesamma 00019 APGB0005098 1268 1268 Processed 04/12/2022 6870254287 Mrs MEDABALIMI YESAMMA YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/020125
(PEDA YACHAVARAM) 		0208009000NRG23230920223781047 23/09/2022 Gaaleyya 0208009WL0095637 Gaaleyya 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254209 PRASADA RAO CHAPP IDI URAF GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/020125
(PEDA YACHAVARAM) 		0208009000NRG23230920223781229 23/09/2022 Gaaleyya 0208009WL0095660 Gaaleyya 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254210 PRASADA RAO CHAPP IDI URAF GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/020125
(PEDA YACHAVARAM) 		0208009000NRG23230920223781230 23/09/2022 Jaanubaabu 0208009WL0095660 Jaanubaabu 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254212 BABU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-005-005/020125
(PEDA YACHAVARAM) 		0208009000NRG23230920223781048 23/09/2022 Jaanubaabu 0208009WL0095637 Jaanubaabu 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254213 BABU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-005-005/020127
(PEDA YACHAVARAM) 		0208009000NRG23230920223781050 23/09/2022 esamma 0208009WL0095637 esamma 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254342 Ms YESAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/020127
(PEDA YACHAVARAM) 		0208009000NRG23230920223781232 23/09/2022 esamma 0208009WL0095660 esamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254341 Ms YESAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-005-005/020127
(PEDA YACHAVARAM) 		0208009000NRG23230920223781049 23/09/2022 Raajaaraavu 0208009WL0095637 Raajaaraavu 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254219 RAJARAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/020127
(PEDA YACHAVARAM) 		0208009000NRG23230920223781231 23/09/2022 Raajaaraavu 0208009WL0095660 Raajaaraavu 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254218 RAJARAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/020134
(PEDA YACHAVARAM) 		0208009000NRG23230920223781234 23/09/2022 Narsamma 0208009WL0095660 Narsamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254290 Ms NARASAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/020134
(PEDA YACHAVARAM) 		0208009000NRG23230920223781052 23/09/2022 Narsamma 0208009WL0095637 Narsamma 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254289 Ms NARASAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-005-005/020134
(PEDA YACHAVARAM) 		0208009000NRG23230920223781051 23/09/2022 Raajaaraavu 0208009WL0095637 Raajaaraavu 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254330 Mr KOTIKALA RAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/020134
(PEDA YACHAVARAM) 		0208009000NRG23230920223781233 23/09/2022 Raajaaraavu 0208009WL0095660 Raajaaraavu 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254329 Mr KOTIKALA RAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23230920223780857 23/09/2022 Paalayya 0208009WL0095594 Paalayya 00019 APGB0005098 1268 1268 Processed 04/12/2022 6870254217 PALAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-005-005/020139
(PEDA YACHAVARAM) 		0208009000NRG23230920223781097 23/09/2022 Acchamma 0208009WL0095645 Acchamma 00019 APGB0005098 1269 1269 Processed 04/12/2022 6870254220 ATCHAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-005-005/020143
(PEDA YACHAVARAM) 		0208009000NRG23230920223780860 23/09/2022 chennaiah 0208009WL0095594 chennaiah 00019 APGB0005098 1268 1268 Processed 04/12/2022 6870254317 Mr CHENNAIAH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-005-005/020143
(PEDA YACHAVARAM) 		0208009000NRG23230920223780859 23/09/2022 Kaashamma 0208009WL0095594 Kaashamma 00019 APGB0005098 1268 1268 Processed 04/12/2022 6870254225 MEDABALIMI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Markapur AP-08-009-005-005/020145
(PEDA YACHAVARAM) 		0208009000NRG23230920223781053 23/09/2022 Mariyamma 0208009WL0095637 Mariyamma 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254324 Mrs MARIYAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/020145
(PEDA YACHAVARAM) 		0208009000NRG23230920223781235 23/09/2022 Mariyamma 0208009WL0095660 Mariyamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254325 Mrs MARIYAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-005-005/020147
(PEDA YACHAVARAM) 		0208009000NRG23230920223781236 23/09/2022 Kondaiah 0208009WL0095660 Kondaiah 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870254328 Mr KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-005-005/020147
(PEDA YACHAVARAM) 		0208009000NRG23230920223781054 23/09/2022 Kondaiah 0208009WL0095637 Kondaiah 00019 APGB0005098 1228 1228 Processed 04/12/2022 6870254327 Mr KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/020153
(PEDA YACHAVARAM) 		0208009000NRG23230920223781103 23/09/2022 jayaLakshamma 0208009WL0095645 jayaLakshamma 00019 APGB0005098 1269 1269 Processed 04/12/2022 6870254312 Mrs VIJAYA LAKSHMI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-005-005/020153
(PEDA YACHAVARAM) 		0208009000NRG23230920223781105 23/09/2022 jayaLakshamma 0208009WL0095645 jayaLakshamma 00019 APGB0005098 760 760 Processed 04/12/2022 6870254313 Mrs VIJAYA LAKSHMI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23230920223780862 23/09/2022 Chennamma 0208009WL0095594 Chennamma 00019 APGB0005098 1268 1268 Processed 04/12/2022 6870254326 Mrs CHENNAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/020163
(PEDA YACHAVARAM) 		0208009000NRG23230920223780505 23/09/2022 Lata 0208009WL0095554 Lata 00019 APGB0005098 1053 1053 Processed 04/12/2022 6870254280 Mrs CHAPPIDI LATHA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/020164
(PEDA YACHAVARAM) 		0208009000NRG23230920223781009 23/09/2022 Jyothi 0208009WL0095627 Jyothi 00019 APGB0005098 1009 1009 Processed 04/12/2022 6870254286 SHRI CHAPPIDI JYOTHI STATE BANK OF INDIA(508548)
69 Markapur AP-08-009-005-005/020169
(PEDA YACHAVARAM) 		0208009000NRG23230920223781107 23/09/2022 Kondayya 0208009WL0095645 Kondayya 00019 APGB0005098 760 760 Processed 04/12/2022 6870254320 Mr CHINNA KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/020169
(PEDA YACHAVARAM) 		0208009000NRG23230920223781108 23/09/2022 Kondayya 0208009WL0095645 Kondayya 00019 APGB0005098 1269 1269 Processed 04/12/2022 6870254321 Mr CHINNA KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/020191
(PEDA YACHAVARAM) 		0208009000NRG23230920223781011 23/09/2022 Kotamma 0208009WL0095627 Kotamma 00019 APGB0005098 1009 1009 Processed 04/12/2022 6870254277 Mrs CHAPPIDI PRABHAVATHI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23230920223780507 23/09/2022 Tirupatamma 0208009WL0095554 Tirupatamma 00019 APGB0005098 1053 1053 Processed 04/12/2022 6870254322 Mrs THIRUPATHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23230920223781113 23/09/2022 Aadilakshamma 0208009WL0095645 Aadilakshamma 00019 APGB0005098 1269 1269 Processed 04/12/2022 6870254303 Mrs ADILAKSHMI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23230920223781115 23/09/2022 Aadilakshamma 0208009WL0095645 Aadilakshamma 00019 APGB0005098 760 760 Processed 04/12/2022 6870254304 Mrs ADILAKSHMI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/020232
(PEDA YACHAVARAM) 		0208009000NRG23230920223781118 23/09/2022 Kumari 0208009WL0095645 Kumari 00019 APGB0005098 760 760 Processed 04/12/2022 6870254222 CHAPPIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Markapur AP-08-009-005-005/020232
(PEDA YACHAVARAM) 		0208009000NRG23230920223781120 23/09/2022 Kumari 0208009WL0095645 Kumari 00019 APGB0005098 1269 1269 Processed 04/12/2022 6870254223 CHAPPIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Markapur AP-08-009-005-005/020260
(PEDA YACHAVARAM) 		0208009000NRG23230920223780509 23/09/2022 Balaankamma 0208009WL0095554 Balaankamma 00019 APGB0005098 1053 1053 Processed 04/12/2022 6870254316 Mrs BALANKAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/020264
(PEDA YACHAVARAM) 		0208009000NRG23230920223781126 23/09/2022 Dayamani 0208009WL0095645 Dayamani 00019 APGB0005098 1269 1269 Processed 04/12/2022 6870254278 Mrs MEDABALIMI DAYAMANI DAYAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-005-005/020264
(PEDA YACHAVARAM) 		0208009000NRG23230920223781128 23/09/2022 Dayamani 0208009WL0095645 Dayamani 00019 APGB0005098 760 760 Processed 04/12/2022 6870254279 Mrs MEDABALIMI DAYAMANI DAYAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-005-005/020272
(PEDA YACHAVARAM) 		0208009000NRG23230920223781129 23/09/2022 kasamma 0208009WL0095645 kasamma 00019 APGB0005098 760 760 Processed 04/12/2022 6870254332 Mrs KASAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-005-005/020272
(PEDA YACHAVARAM) 		0208009000NRG23230920223781130 23/09/2022 kasamma 0208009WL0095645 kasamma 00019 APGB0005098 1269 1269 Processed 04/12/2022 6870254333 Mrs KASAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 88853 88853
82 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23230920223780969 23/09/2022 Subbamma 0208009WL0095619 Subbamma 00019 APGB0005111 713 713 Processed 04/12/2022 6870254336 Mr SUBBAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/020024
(PEDA YACHAVARAM) 		0208009000NRG23230920223780497 23/09/2022 Ravanamma 0208009WL0095554 Ravanamma 00019 APGB0005111 1053 1053 Processed 04/12/2022 6870254283 Mrs CHAPPIDI RAVANAMMA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-017-018/010834
(CHINTAKUNTA) 		0208009000NRG23230920223785527 23/09/2022 aruna 0208009WL0096262 aruna 00019 APGB0005111 1542 1542 Processed 04/12/2022 6870254298 Mr ARUNA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3308 3308
85 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23230920223780954 23/09/2022 VENKATESWARLU 0208009WL0095619 VENKATESWARLU 00045 BARB0MARKAP 713 713 Processed 04/12/2022 6870254254 SAVANI VENKATESWARLU BANK OF BARODA(606985)
86 Markapur AP-08-009-005-005/010298
(PEDA YACHAVARAM) 		0208009000NRG23230920223780958 23/09/2022 Shridevi 0208009WL0095619 Shridevi 00045 BARB0MARKAP 713 713 Processed 04/12/2022 6870254255 Mrs SRIDEVI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23230920223780967 23/09/2022 Chandramma 0208009WL0095619 Chandramma 00045 BARB0MARKAP 713 713 Processed 04/12/2022 6870254260 TANNIRU CHENDRAMMA BANK OF BARODA(606985)
88 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23230920223780966 23/09/2022 Naagayya 0208009WL0095619 Naagayya 00045 BARB0MARKAP 713 713 Processed 04/12/2022 6870254253 TANNIRU NAGAIAH BANK OF BARODA(606985)
89 Markapur AP-08-009-005-005/010509
(PEDA YACHAVARAM) 		0208009000NRG23230920223780488 23/09/2022 Aademma 0208009WL0095551 Aademma 00045 BARB0MARKAP 1193 1193 Processed 04/12/2022 6870254261 AREPALLI ADEMMA BANK OF BARODA(606985)
90 Markapur AP-08-009-005-005/010509
(PEDA YACHAVARAM) 		0208009000NRG23230920223780487 23/09/2022 Tirupatamma 0208009WL0095551 Tirupatamma 00045 BARB0MARKAP 1193 1193 Processed 04/12/2022 6870254262 AREPALLI THIRUPATHAMMA BANK OF BARODA(606985)
91 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23230920223780845 23/09/2022 Yesupadam 0208009WL0095594 Yesupadam 00045 BARB0MARKAP 1268 1268 Processed 04/12/2022 6870254257 CHAPPIDI YASUPADHAM BANK OF BARODA(606985)
92 Markapur AP-08-009-005-005/020045
(PEDA YACHAVARAM) 		0208009000NRG23230920223781041 23/09/2022 kamalamma 0208009WL0095637 kamalamma 00045 BARB0MARKAP 1228 1228 Processed 04/12/2022 6870254259 CHAPPIDI KAMALAMMA BANK OF BARODA(606985)
93 Markapur AP-08-009-005-005/020045
(PEDA YACHAVARAM) 		0208009000NRG23230920223781227 23/09/2022 kamalamma 0208009WL0095660 kamalamma 00045 BARB0MARKAP 1285 1285 Processed 04/12/2022 6870254258 CHAPPIDI KAMALAMMA BANK OF BARODA(606985)
94 Markapur AP-08-009-005-005/020208
(PEDA YACHAVARAM) 		0208009000NRG23230920223781112 23/09/2022 Sujaata 0208009WL0095645 Sujaata 00045 BARB0MARKAP 1269 1269 Processed 04/12/2022 6870254263 VENNAM SUJATHA BANK OF BARODA(606985)
95 Markapur AP-08-009-005-005/020260
(PEDA YACHAVARAM) 		0208009000NRG23230920223780508 23/09/2022 Raajesh 0208009WL0095554 Raajesh 00045 BARB0MARKAP 1053 1053 Processed 04/12/2022 6870254256 KOLA RAJESH BANK OF BARODA(606985)
SubTotal 11341 11341
96 Markapur AP-08-009-005-005/010458
(PEDA YACHAVARAM) 		0208009000NRG23230920223780485 23/09/2022 Govindayya 0208009WL0095551 Govindayya 00048 BKID0005618 1193 1193 Processed 04/12/2022 6870254267 AREPALLI GOVINDAIAH BANK OF INDIA(508505)
97 Markapur AP-08-009-005-005/020018
(PEDA YACHAVARAM) 		0208009000NRG23230920223780844 23/09/2022 Yesudanam 0208009WL0095594 Yesudanam 00048 BKID0005618 1268 1268 Processed 04/12/2022 6870254266 Chappidi Yesudanam AIRTEL PAYMENTS BANK LIMITED(990288)
98 Markapur AP-08-009-005-005/020069
(PEDA YACHAVARAM) 		0208009000NRG23230920223781044 23/09/2022 Andhu 0208009WL0095637 Andhu 00048 BKID0005618 1228 1228 Processed 04/12/2022 6870254269 CHAPPIDI ANAND BANK OF INDIA(508505)
99 Markapur AP-08-009-005-005/020069
(PEDA YACHAVARAM) 		0208009000NRG23230920223781228 23/09/2022 Andhu 0208009WL0095660 Andhu 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870254270 CHAPPIDI ANAND BANK OF INDIA(508505)
100 Markapur AP-08-009-005-005/020079
(PEDA YACHAVARAM) 		0208009000NRG23230920223781045 23/09/2022 Kaanta Rao 0208009WL0095637 Kaanta Rao 00048 BKID0005618 1228 1228 Processed 04/12/2022 6870254268 MR CHAPPIDI KANTHA RAO STATE BANK OF INDIA(508548)
SubTotal 6202 6202
101 Markapur AP-08-009-005-005/020208
(PEDA YACHAVARAM) 		0208009000NRG23230920223781111 23/09/2022 Pedda Chennayya 0208009WL0095645 Pedda Chennayya 00078 CNRB0013667 1269 1269 Processed 04/12/2022 6870254250 Mr PEDDA CHENNAIAH VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1269 1269
102 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23230920223780502 23/09/2022 Venkatanaarayana 0208009WL0095554 Venkatanaarayana 00152 HDFC0002381 1053 1053 Processed 04/12/2022 6870254264 LINGALA VENKATA NARAYANA BANK OF INDIA(508505)
SubTotal 1053 1053
103 Markapur AP-08-009-005-005/020010
(PEDA YACHAVARAM) 		0208009000NRG23230920223781091 23/09/2022 Atchamma 0208009WL0095645 Atchamma 00415 SBIN0000873 760 760 Processed 04/12/2022 6870254231 MRS MEDABALIMI ACHAMMA STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-005-005/020016
(PEDA YACHAVARAM) 		0208009000NRG23230920223781007 23/09/2022 kondaiah 0208009WL0095627 kondaiah 00415 SBIN0000873 1009 1009 Processed 04/12/2022 6870254236 MR CHAPPIDI KONDALA RAO STATE BANK OF INDIA(508548)
105 Markapur AP-08-009-005-005/020017
(PEDA YACHAVARAM) 		0208009000NRG23230920223781031 23/09/2022 chinnababu 0208009WL0095637 chinnababu 00415 SBIN0000873 1228 1228 Processed 04/12/2022 6870254242 MR CHAPPIDI CHINNA BABU STATE BANK OF INDIA(508548)
106 Markapur AP-08-009-005-005/020067
(PEDA YACHAVARAM) 		0208009000NRG23230920223780853 23/09/2022 ravindra 0208009WL0095594 ravindra 00415 SBIN0000873 1268 1268 Processed 04/12/2022 6870254237 MR CHAPPIDI RAVEENDRA STATE BANK OF INDIA(508548)
107 Markapur AP-08-009-005-005/020148
(PEDA YACHAVARAM) 		0208009000NRG23230920223781101 23/09/2022 devadnam 0208009WL0095645 devadnam 00415 SBIN0000873 1269 1269 Processed 04/12/2022 6870254238 MR CHAPPIDI DEVADANAM STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-005-005/020262
(PEDA YACHAVARAM) 		0208009000NRG23230920223781122 23/09/2022 Salomi 0208009WL0095645 Salomi 00415 SBIN0000873 1269 1269 Processed 04/12/2022 6870254247 MRS DAMMU SALOMI STATE BANK OF INDIA(508548)
109 Markapur AP-08-009-005-005/020263
(PEDA YACHAVARAM) 		0208009000NRG23230920223781123 23/09/2022 chennaiah 0208009WL0095645 chennaiah 00415 SBIN0000873 1269 1269 Processed 04/12/2022 6870254235 MR DAMMU CHENNAIAH STATE BANK OF INDIA(508548)
110 Markapur AP-08-009-005-005/020263
(PEDA YACHAVARAM) 		0208009000NRG23230920223781124 23/09/2022 Devamma 0208009WL0095645 Devamma 00415 SBIN0000873 1269 1269 Processed 04/12/2022 6870254241 Mrs DEVAMANI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-005-005/020285
(PEDA YACHAVARAM) 		0208009000NRG23230920223781058 23/09/2022 suresh 0208009WL0095637 suresh 00415 SBIN0000873 1228 1228 Processed 04/12/2022 6870254232 Mr SURESH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10569 10569
112 Markapur AP-08-009-005-005/010509
(PEDA YACHAVARAM) 		0208009000NRG23230920223780489 23/09/2022 Prasaad 0208009WL0095551 Prasaad 00415 SBIN0012918 1193 1193 Processed 04/12/2022 6870254239 MR PRASAAD AAREPALLI STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-005-005/020034
(PEDA YACHAVARAM) 		0208009000NRG23230920223781035 23/09/2022 Prasaad 0208009WL0095637 Prasaad 00415 SBIN0012918 1228 1228 Processed 04/12/2022 6870254234 PRASAD CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-005-005/020148
(PEDA YACHAVARAM) 		0208009000NRG23230920223781099 23/09/2022 Pedda Lakshmayya 0208009WL0095645 Pedda Lakshmayya 00415 SBIN0012918 760 760 Processed 04/12/2022 6870254248 MR CHAPPIDI PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
115 Markapur AP-08-009-005-005/020148
(PEDA YACHAVARAM) 		0208009000NRG23230920223781100 23/09/2022 Pedda Lakshmayya 0208009WL0095645 Pedda Lakshmayya 00415 SBIN0012918 1269 1269 Processed 04/12/2022 6870254249 MR CHAPPIDI PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
116 Markapur AP-08-009-005-005/020153
(PEDA YACHAVARAM) 		0208009000NRG23230920223781102 23/09/2022 CHAPPIDI NAGAIAH 0208009WL0095645 CHAPPIDI NAGAIAH 00415 SBIN0012918 1269 1269 Processed 04/12/2022 6870254245 Mr NAGAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-005-005/020153
(PEDA YACHAVARAM) 		0208009000NRG23230920223781104 23/09/2022 CHAPPIDI NAGAIAH 0208009WL0095645 CHAPPIDI NAGAIAH 00415 SBIN0012918 760 760 Processed 04/12/2022 6870254246 Mr NAGAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-005-005/020166
(PEDA YACHAVARAM) 		0208009000NRG23230920223780863 23/09/2022 Guravamma 0208009WL0095594 Guravamma 00415 SBIN0012918 1268 1268 Processed 04/12/2022 6870254240 MRS MEDABALIMI GURAVAMMA STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-005-005/020218
(PEDA YACHAVARAM) 		0208009000NRG23230920223780864 23/09/2022 Chinna Yesudaasu 0208009WL0095594 Chinna Yesudaasu 00415 SBIN0012918 1268 1268 Processed 04/12/2022 6870254233 MR CHAPPIDI CHINNA YESUDASU STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-005-005/020231
(PEDA YACHAVARAM) 		0208009000NRG23230920223781057 23/09/2022 Madhu 0208009WL0095637 Madhu 00415 SBIN0012918 1228 1228 Processed 04/12/2022 6870254229 KARLAPUDI MADHU UNION BANK OF INDIA(508500)
121 Markapur AP-08-009-005-005/020231
(PEDA YACHAVARAM) 		0208009000NRG23230920223781239 23/09/2022 Madhu 0208009WL0095660 Madhu 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870254230 KARLAPUDI MADHU UNION BANK OF INDIA(508500)
122 Markapur AP-08-009-005-005/020232
(PEDA YACHAVARAM) 		0208009000NRG23230920223781117 23/09/2022 Kondaiah 0208009WL0095645 Kondaiah 00415 SBIN0012918 760 760 Processed 04/12/2022 6870254251 Chappidi Pedda Kondaiah AIRTEL PAYMENTS BANK LIMITED(990288)
123 Markapur AP-08-009-005-005/020232
(PEDA YACHAVARAM) 		0208009000NRG23230920223781119 23/09/2022 Kondaiah 0208009WL0095645 Kondaiah 00415 SBIN0012918 1269 1269 Processed 04/12/2022 6870254252 Chappidi Pedda Kondaiah AIRTEL PAYMENTS BANK LIMITED(990288)
124 Markapur AP-08-009-005-005/020262
(PEDA YACHAVARAM) 		0208009000NRG23230920223781121 23/09/2022 Raajesh 0208009WL0095645 Raajesh 00415 SBIN0012918 1269 1269 Processed 04/12/2022 6870254228 DAMMU RAJESH UNION BANK OF INDIA(508500)
125 Markapur AP-08-009-005-005/020279
(PEDA YACHAVARAM) 		0208009000NRG23230920223780510 23/09/2022 venkata suresh 0208009WL0095554 venkata suresh 00415 SBIN0012918 1053 1053 Processed 04/12/2022 6870254244 MR BATHULA VENKATA SURESH STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-005-005/020285
(PEDA YACHAVARAM) 		0208009000NRG23230920223781059 23/09/2022 chandrakala 0208009WL0095637 chandrakala 00415 SBIN0012918 1228 1228 Processed 04/12/2022 6870254243 MISS BONDALAPATI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 17107 17107
127 Markapur AP-08-009-005-005/020190
(PEDA YACHAVARAM) 		0208009000NRG23230920223781109 23/09/2022 Gaalemma 0208009WL0095645 Gaalemma 00415 SBIN0021204 1269 1269 Processed 04/12/2022 6870254271 MRS GALEMMA CHAPPIDI STATE BANK OF INDIA(508548)
128 Markapur AP-08-009-005-005/020190
(PEDA YACHAVARAM) 		0208009000NRG23230920223781110 23/09/2022 Gaalemma 0208009WL0095645 Gaalemma 00415 SBIN0021204 760 760 Processed 04/12/2022 6870254272 MRS GALEMMA CHAPPIDI STATE BANK OF INDIA(508548)
129 Markapur AP-08-009-005-005/020195
(PEDA YACHAVARAM) 		0208009000NRG23230920223781055 23/09/2022 Devadaanam 0208009WL0095637 Devadaanam 00415 SBIN0021204 1228 1228 Processed 04/12/2022 6870254273 MR DEVADANAM CHAPPIDI STATE BANK OF INDIA(508548)
130 Markapur AP-08-009-005-005/020195
(PEDA YACHAVARAM) 		0208009000NRG23230920223781237 23/09/2022 Devadaanam 0208009WL0095660 Devadaanam 00415 SBIN0021204 1285 1285 Processed 04/12/2022 6870254274 MR DEVADANAM CHAPPIDI STATE BANK OF INDIA(508548)
SubTotal 4542 4542
131 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23230920223780956 23/09/2022 venkateswarlu 0208009WL0095619 venkateswarlu 00468 UBIN0576352 713 713 Processed 04/12/2022 6870254275 KADHAMA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 713 713
132 Markapur AP-08-009-005-005/020081
(PEDA YACHAVARAM) 		0208009000NRG23230920223780499 23/09/2022 Baaji 0208009WL0095554 Baaji 00468 UBIN0810673 1053 1053 Processed 04/12/2022 6870254198 Mrs BATHULA BAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-005-005/020101
(PEDA YACHAVARAM) 		0208009000NRG23230920223780854 23/09/2022 Chennayya 0208009WL0095594 Chennayya 00468 UBIN0810673 1268 1268 Processed 04/12/2022 6870254197 MR MEDABALIMI CHENNAIAH STATE BANK OF INDIA(508548)
134 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23230920223780500 23/09/2022 palaiah 0208009WL0095554 palaiah 00468 UBIN0810673 1053 1053 Processed 04/12/2022 6870254196 MEDABALIMI PALAIAH S O DEVASAHAYAM UNION BANK OF INDIA(508500)
135 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23230920223780858 23/09/2022 Nirmala 0208009WL0095594 Nirmala 00468 UBIN0810673 1268 1268 Processed 04/12/2022 6870254205 Mrs CHAPPIDI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-005-005/020142
(PEDA YACHAVARAM) 		0208009000NRG23230920223780503 23/09/2022 Rutamma 0208009WL0095554 Rutamma 00468 UBIN0810673 1053 1053 Processed 04/12/2022 6870254207 KOLA RUTAMMA UNION BANK OF INDIA(508500)
137 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23230920223780861 23/09/2022 Chennayya 0208009WL0095594 Chennayya 00468 UBIN0810673 1268 1268 Processed 04/12/2022 6870254200 Mr CHENNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-005-005/020169
(PEDA YACHAVARAM) 		0208009000NRG23230920223781106 23/09/2022 Aanandaraavu 0208009WL0095645 Aanandaraavu 00468 UBIN0810673 760 760 Processed 04/12/2022 6870254206 Mr ANANDA RAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-005-005/020191
(PEDA YACHAVARAM) 		0208009000NRG23230920223781010 23/09/2022 Baabu Rao 0208009WL0095627 Baabu Rao 00468 UBIN0810673 1009 1009 Processed 04/12/2022 6870254199 CHAPPIDI BABU RAO UNION BANK OF INDIA(508500)
140 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23230920223780506 23/09/2022 Chinna Naagayya 0208009WL0095554 Chinna Naagayya 00468 UBIN0810673 1053 1053 Processed 04/12/2022 6870254208 BATTULA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
141 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23230920223781116 23/09/2022 Krishnayya 0208009WL0095645 Krishnayya 00468 UBIN0810673 760 760 Processed 04/12/2022 6870254202 MR CHAPPIDI KISTAIAH STATE BANK OF INDIA(508548)
142 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23230920223781114 23/09/2022 Krishnayya 0208009WL0095645 Krishnayya 00468 UBIN0810673 1269 1269 Processed 04/12/2022 6870254201 MR CHAPPIDI KISTAIAH STATE BANK OF INDIA(508548)
143 Markapur AP-08-009-005-005/020264
(PEDA YACHAVARAM) 		0208009000NRG23230920223781125 23/09/2022 Acchayya 0208009WL0095645 Acchayya 00468 UBIN0810673 1269 1269 Processed 04/12/2022 6870254203 MEDABALIMI ATCHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
144 Markapur AP-08-009-005-005/020264
(PEDA YACHAVARAM) 		0208009000NRG23230920223781127 23/09/2022 Acchayya 0208009WL0095645 Acchayya 00468 UBIN0810673 760 760 Processed 04/12/2022 6870254204 MEDABALIMI ATCHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13843 13843
145 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23230920223780961 23/09/2022 Shreenivasulu 0208009WL0095619 Shreenivasulu 00468 UBIN0919543 713 713 Processed 04/12/2022 6870254265 JAJA SRINUVASULU AXIS BANK(607153)
146 Markapur AP-08-009-005-005/020139
(PEDA YACHAVARAM) 		0208009000NRG23230920223781098 23/09/2022 Adivayya 0208009WL0095645 Adivayya 00468 UBIN0919543 760 760 Processed 04/12/2022 6870254227 DAMMU ADIVAIAH BANK OF BARODA(606985)
147 Markapur AP-08-009-005-005/020139
(PEDA YACHAVARAM) 		0208009000NRG23230920223781096 23/09/2022 Adivayya 0208009WL0095645 Adivayya 00468 UBIN0919543 1269 1269 Processed 04/12/2022 6870254226 DAMMU ADIVAIAH BANK OF BARODA(606985)
SubTotal 2742 2742
Total 162551 162551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_230922APB_FTO_216650 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1009
2 Markapur AP0208009_230922APB_FTO_216650 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 88853
3 Markapur AP0208009_230922APB_FTO_216650 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 3308
4 Markapur AP0208009_230922APB_FTO_216650 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 11341
5 Markapur AP0208009_230922APB_FTO_216650 Bank of India BKID0005618 MARKAPUR 6202
6 Markapur AP0208009_230922APB_FTO_216650 Canara Bank CNRB0013667 MARKAPUR 1269
7 Markapur AP0208009_230922APB_FTO_216650 HDFC Bank HDFC0002381 MARKAPUR 1053
8 Markapur AP0208009_230922APB_FTO_216650 STATE BANK OF INDIA SBIN0000873 MARKAPUR 10569
9 Markapur AP0208009_230922APB_FTO_216650 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 17107
10 Markapur AP0208009_230922APB_FTO_216650 STATE BANK OF INDIA SBIN0021204 MARKAPUR 4542
11 Markapur AP0208009_230922APB_FTO_216650 UNION BANK OF INDIA UBIN0576352 Markapur 713
12 Markapur AP0208009_230922APB_FTO_216650 UNION BANK OF INDIA UBIN0810673 MARKAPUR 13843
13 Markapur AP0208009_230922APB_FTO_216650 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2742

Download In Excel