Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_240223APB_FTO_391839
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-08-009-021-023/010006
(1BONDALA PADU) 		0208009000NRG23230220234320862 24/02/2023 Meera Saheb 0208009WL185507 Meera Saheb 00019 APGB0005233 203 203 Processed 29/03/2023 0239915010 Mr MEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 203 203
2 Markapur AP-08-009-002-002/010016
(NIKARAMPALLI) 		0208009000NRG23230220234323384 24/02/2023 Lakshmi 0208009WL185622 Lakshmi 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239914998 MEANIGA LAXMI BANK OF BARODA(606985)
3 Markapur AP-08-009-002-002/010017
(NIKARAMPALLI) 		0208009000NRG23230220234323385 24/02/2023 venkata prasaad 0208009WL185622 venkata prasaad 00045 BARB0MARKAP 94 94 Processed 29/03/2023 0239915005 VENKATA PRASAD MINIGA BANK OF BARODA(606985)
4 Markapur AP-08-009-002-002/010086
(NIKARAMPALLI) 		0208009000NRG23230220234323390 24/02/2023 Venkamma 0208009WL185622 Venkamma 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239914999 YERUVA PEDDA VENKAMMA BANK OF BARODA(606985)
5 Markapur AP-08-009-002-002/010088
(NIKARAMPALLI) 		0208009000NRG23230220234323392 24/02/2023 venkateswarlu 0208009WL185622 venkateswarlu 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239914992 EEDA VENKATESWARLU BANK OF BARODA(606985)
6 Markapur AP-08-009-002-002/010102
(NIKARAMPALLI) 		0208009000NRG23230220234323394 24/02/2023 Venkateswarlu 0208009WL185622 Venkateswarlu 00045 BARB0MARKAP 188 188 Processed 29/03/2023 0239914987 YERUVA VENKATESWARLU BANK OF BARODA(606985)
7 Markapur AP-08-009-002-002/010143
(NIKARAMPALLI) 		0208009000NRG23230220234323401 24/02/2023 Pedda Obulamma 0208009WL185622 Pedda Obulamma 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239914990 PIKKILI OBULAMMA BANK OF BARODA(606985)
8 Markapur AP-08-009-002-002/010277
(NIKARAMPALLI) 		0208009000NRG23230220234323411 24/02/2023 Lakshmayya 0208009WL185622 Lakshmayya 00045 BARB0MARKAP 94 94 Processed 29/03/2023 0239914991 MINIGA LAKSHMAIAH BANK OF BARODA(606985)
9 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23230220234323413 24/02/2023 Koteswari 0208009WL185622 Koteswari 00045 BARB0MARKAP 188 188 Processed 29/03/2023 0239914993 MEENIGA KOTESWARI BANK OF BARODA(606985)
10 Markapur AP-08-009-002-002/010279
(NIKARAMPALLI) 		0208009000NRG23230220234323414 24/02/2023 Shreenu 0208009WL185622 Shreenu 00045 BARB0MARKAP 282 282 Processed 29/03/2023 0239915001 MEENIGA SRINU BANK OF BARODA(606985)
11 Markapur AP-08-009-002-002/010299
(NIKARAMPALLI) 		0208009000NRG23230220234323416 24/02/2023 Vengayya 0208009WL185622 Vengayya 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239914989 THIRUMALA REDDY VENGAIAH BANK OF BARODA(606985)
12 Markapur AP-08-009-002-002/010391
(NIKARAMPALLI) 		0208009000NRG23230220234323430 24/02/2023 Krishnareddy 0208009WL185622 Krishnareddy 00045 BARB0MARKAP 282 282 Processed 29/03/2023 0239914988 VENNA KRISHNA REDDY BANK OF BARODA(606985)
13 Markapur AP-08-009-002-002/010391
(NIKARAMPALLI) 		0208009000NRG23230220234323431 24/02/2023 padmavati 0208009WL185622 padmavati 00045 BARB0MARKAP 376 376 Processed 29/03/2023 0239915003 VENNA PADMAVATHI BANK OF BARODA(606985)
14 Markapur AP-08-009-002-002/010450
(NIKARAMPALLI) 		0208009000NRG23230220234323434 24/02/2023 Naarayanamma 0208009WL185622 Naarayanamma 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239915004 VENNA NARAYANAMMA BANK OF BARODA(606985)
15 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23230220234323437 24/02/2023 Ramireddy 0208009WL185622 Ramireddy 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239914996 DUGGEMPUDI RAMI REDDY BANK OF INDIA(508505)
16 Markapur AP-08-009-002-002/010520
(NIKARAMPALLI) 		0208009000NRG23230220234323438 24/02/2023 Vijayalakshmi 0208009WL185622 Vijayalakshmi 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239914995 DUGGEMPUDI VIJAYA LAKSHMI BANK OF BARODA(606985)
17 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23230220234323441 24/02/2023 Bhagyalakshmi 0208009WL185622 Bhagyalakshmi 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239915000 CHITYALA BAGYA LAKSHMI BANK OF BARODA(606985)
18 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23230220234323440 24/02/2023 kasireddy 0208009WL185622 kasireddy 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239914997 CHITYALA KASI REDDY BANK OF BARODA(606985)
19 Markapur AP-08-009-002-002/010542
(NIKARAMPALLI) 		0208009000NRG23230220234323443 24/02/2023 Gopi 0208009WL185622 Gopi 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239915006 GOPI BATHULA BANK OF BARODA(606985)
20 Markapur AP-08-009-002-002/010542
(NIKARAMPALLI) 		0208009000NRG23230220234323442 24/02/2023 Vengaiah 0208009WL185622 Vengaiah 00045 BARB0MARKAP 188 188 Processed 29/03/2023 0239914994 BATHULA VENGAIAH BANK OF BARODA(606985)
21 Markapur AP-08-009-002-002/010556
(NIKARAMPALLI) 		0208009000NRG23230220234323444 24/02/2023 vijayalakshmi 0208009WL185622 vijayalakshmi 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239915002 YERUVA VIJAYA LAKSHMI BANK OF BARODA(606985)
22 Markapur AP-08-009-002-002/010578
(NIKARAMPALLI) 		0208009000NRG23230220234323445 24/02/2023 Sarada 0208009WL185622 Sarada 00045 BARB0MARKAP 188 188 Processed 29/03/2023 0239915007 Keesara Sarada BANK OF BARODA(606985)
23 Markapur AP-08-009-002-002/010579
(NIKARAMPALLI) 		0208009000NRG23230220234323446 24/02/2023 krishna reddy 0208009WL185622 krishna reddy 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239915008 GOGIREDDY KRISHNA REDDY CANARA BANK(508532)
24 Markapur AP-08-009-002-002/010611
(NIKARAMPALLI) 		0208009000NRG23230220234323447 24/02/2023 BRAMAIAH 0208009WL185622 BRAMAIAH 00045 BARB0MARKAP 470 470 Processed 29/03/2023 0239915009 POLURI BRAHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
25 Markapur AP-08-009-008-007/010458
(RAYAVARAM) 		0208009000NRG23220220234317331 24/02/2023 Ravana 0208009WL185270 Ravana 00045 BARB0MARKAP 1542 1542 Processed 29/03/2023 0239915035 GATTU RAVANA BANK OF BARODA(606985)
SubTotal 10002 10002
26 Markapur AP-08-009-021-023/010316
(1BONDALA PADU) 		0208009000NRG23230220234320877 24/02/2023 raju 0208009WL185507 raju 00048 BKID0005618 506 506 Processed 29/03/2023 0239915034 CHEBROLU RAJU BANK OF INDIA(508505)
SubTotal 506 506
27 Markapur AP-08-009-002-002/010047
(NIKARAMPALLI) 		0208009000NRG23230220234323387 24/02/2023 Chinna Venkatareddy 0208009WL185622 Chinna Venkatareddy 00078 CNRB0013667 188 188 Processed 29/03/2023 0239915021 ANEKALLA CHINNA VENKATAREDDY CANARA BANK(508532)
28 Markapur AP-08-009-002-002/010055
(NIKARAMPALLI) 		0208009000NRG23230220234323388 24/02/2023 Venkayya 0208009WL185622 Venkayya 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914973 VENKAIAH VENNA CANARA BANK(508532)
29 Markapur AP-08-009-002-002/010060
(NIKARAMPALLI) 		0208009000NRG23230220234323389 24/02/2023 Kotireddy 0208009WL185622 Kotireddy 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914974 Mr KOTI REDDY TANGUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Markapur AP-08-009-002-002/010088
(NIKARAMPALLI) 		0208009000NRG23230220234323391 24/02/2023 Atchamma 0208009WL185622 Atchamma 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914980 ACHHAMMA EEDA CANARA BANK(508532)
31 Markapur AP-08-009-002-002/010118
(NIKARAMPALLI) 		0208009000NRG23230220234323395 24/02/2023 Naagireddy 0208009WL185622 Naagireddy 00078 CNRB0013667 470 470 Processed 29/03/2023 0239915015 NAGI REDDY YERUVA CANARA BANK(508532)
32 Markapur AP-08-009-002-002/010118
(NIKARAMPALLI) 		0208009000NRG23230220234323396 24/02/2023 Subbalakshamma 0208009WL185622 Subbalakshamma 00078 CNRB0013667 376 376 Processed 29/03/2023 0239914985 Yeruva Subbalakshmma BANK OF BARODA(606985)
33 Markapur AP-08-009-002-002/010123
(NIKARAMPALLI) 		0208009000NRG23230220234323397 24/02/2023 adireddy 0208009WL185622 adireddy 00078 CNRB0013667 376 376 Processed 29/03/2023 0239914959 DONDAPATI ADAIAH BANK OF BARODA(606985)
34 Markapur AP-08-009-002-002/010130
(NIKARAMPALLI) 		0208009000NRG23230220234323398 24/02/2023 Satyanarayanareddy 0208009WL185622 Satyanarayanareddy 00078 CNRB0013667 94 94 Processed 29/03/2023 0239915019 YERUVA SATYANARAYANA REDDY CANARA BANK(508532)
35 Markapur AP-08-009-002-002/010137
(NIKARAMPALLI) 		0208009000NRG23230220234323399 24/02/2023 Venkateswarlu 0208009WL185622 Venkateswarlu 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914963 VENKATESWARLU BATTULA CANARA BANK(508532)
36 Markapur AP-08-009-002-002/010138
(NIKARAMPALLI) 		0208009000NRG23230220234323400 24/02/2023 Venkata Reddy 0208009WL185622 Venkata Reddy 00078 CNRB0013667 470 470 Processed 29/03/2023 0239915016 YERUVA VENKATA REDDY CANARA BANK(508532)
37 Markapur AP-08-009-002-002/010189
(NIKARAMPALLI) 		0208009000NRG23230220234323402 24/02/2023 Malleswari 0208009WL185622 Malleswari 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914967 YERUVA NAGA MALLESWARI BANK OF BARODA(606985)
38 Markapur AP-08-009-002-002/010192
(NIKARAMPALLI) 		0208009000NRG23230220234323403 24/02/2023 Gaayatri 0208009WL185622 Gaayatri 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914984 YERUVA GAYATHRI BANK OF BARODA(606985)
39 Markapur AP-08-009-002-002/010210
(NIKARAMPALLI) 		0208009000NRG23230220234323404 24/02/2023 Raama Subbulu 0208009WL185622 Raama Subbulu 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914960 Duggempudi Ramasubbamma BANK OF BARODA(606985)
40 Markapur AP-08-009-002-002/010229
(NIKARAMPALLI) 		0208009000NRG23230220234323405 24/02/2023 Naarayana Reddy 0208009WL185622 Naarayana Reddy 00078 CNRB0013667 188 188 Processed 29/03/2023 0239915014 NARAYANA REDDY THIRUMALA REDDY CANARA BANK(508532)
41 Markapur AP-08-009-002-002/010241
(NIKARAMPALLI) 		0208009000NRG23230220234323406 24/02/2023 Chinna Mahanandi Reddy 0208009WL185622 Chinna Mahanandi Reddy 00078 CNRB0013667 376 376 Processed 29/03/2023 0239915036 CHINNAMAHANANDIREDDY YERUVA CANARA BANK(508532)
42 Markapur AP-08-009-002-002/010250
(NIKARAMPALLI) 		0208009000NRG23230220234323407 24/02/2023 Venkateswarlu 0208009WL185622 Venkateswarlu 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914970 VENKATESWARLLU DUGGEMPUDI CANARA BANK(508532)
43 Markapur AP-08-009-002-002/010266
(NIKARAMPALLI) 		0208009000NRG23230220234323408 24/02/2023 Chinnagaaleyya 0208009WL185622 Chinnagaaleyya 00078 CNRB0013667 282 282 Processed 29/03/2023 0239915018 VENNA CHINAGALAIAH CANARA BANK(508532)
44 Markapur AP-08-009-002-002/010269
(NIKARAMPALLI) 		0208009000NRG23230220234323409 24/02/2023 naagireddy 0208009WL185622 naagireddy 00078 CNRB0013667 376 376 Processed 29/03/2023 0239914966 NAGI REDDY MARAM REDDY CANARA BANK(508532)
45 Markapur AP-08-009-002-002/010270
(NIKARAMPALLI) 		0208009000NRG23230220234323410 24/02/2023 Lakshmi Naarayanamma 0208009WL185622 Lakshmi Naarayanamma 00078 CNRB0013667 282 282 Processed 29/03/2023 0239915011 L NARAYANAMMA YERUVA CANARA BANK(508532)
46 Markapur AP-08-009-002-002/010277
(NIKARAMPALLI) 		0208009000NRG23230220234323412 24/02/2023 Kaashamma 0208009WL185622 Kaashamma 00078 CNRB0013667 94 94 Processed 29/03/2023 0239914976 MEENIGA KASAMMA CANARA BANK(508532)
47 Markapur AP-08-009-002-002/010284
(NIKARAMPALLI) 		0208009000NRG23230220234323415 24/02/2023 Lakshmi Naarayanamma 0208009WL185622 Lakshmi Naarayanamma 00078 CNRB0013667 376 376 Processed 29/03/2023 0239914981 YERUVA LAKSHMI NARAYANAMMA CANARA BANK(508532)
48 Markapur AP-08-009-002-002/010299
(NIKARAMPALLI) 		0208009000NRG23230220234323417 24/02/2023 Narasamma 0208009WL185622 Narasamma 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914977 Thirumalareddy Lakshmi Narasamma BANK OF BARODA(606985)
49 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23230220234323419 24/02/2023 Kotamma 0208009WL185622 Kotamma 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914972 BALAKOTAMMA VENNA CANARA BANK(508532)
50 Markapur AP-08-009-002-002/010304
(NIKARAMPALLI) 		0208009000NRG23230220234323418 24/02/2023 Raamayya 0208009WL185622 Raamayya 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914958 VENNA RAMI REDDY CANARA BANK(508532)
51 Markapur AP-08-009-002-002/010315
(NIKARAMPALLI) 		0208009000NRG23230220234323420 24/02/2023 ademma 0208009WL185622 ademma 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914978 GOGIREDDY ADILAKSHMMA CANARA BANK(508532)
52 Markapur AP-08-009-002-002/010317
(NIKARAMPALLI) 		0208009000NRG23230220234323421 24/02/2023 Subbayya 0208009WL185622 Subbayya 00078 CNRB0013667 376 376 Processed 29/03/2023 0239914975 MARAMREDDY CHINNA SUBBAREDDY CANARA BANK(508532)
53 Markapur AP-08-009-002-002/010357
(NIKARAMPALLI) 		0208009000NRG23230220234323422 24/02/2023 Malleswari 0208009WL185622 Malleswari 00078 CNRB0013667 470 470 Processed 29/03/2023 0239915022 GOGIREDDY MALLESWARI CANARA BANK(508532)
54 Markapur AP-08-009-002-002/010358
(NIKARAMPALLI) 		0208009000NRG23230220234323423 24/02/2023 Raamireddy 0208009WL185622 Raamireddy 00078 CNRB0013667 282 282 Processed 29/03/2023 0239915017 GOGIREDDY RAMA NARAYANA REDDY BANK OF BARODA(606985)
55 Markapur AP-08-009-002-002/010358
(NIKARAMPALLI) 		0208009000NRG23230220234323424 24/02/2023 ramanamma 0208009WL185622 ramanamma 00078 CNRB0013667 282 282 Processed 29/03/2023 0239914962 RAMANAMMA GOGIREDDY CANARA BANK(508532)
56 Markapur AP-08-009-002-002/010362
(NIKARAMPALLI) 		0208009000NRG23230220234323425 24/02/2023 Nadipi Yogayya 0208009WL185622 Nadipi Yogayya 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914961 NADIPI YOGAIAH MEENIGA CANARA BANK(508532)
57 Markapur AP-08-009-002-002/010374
(NIKARAMPALLI) 		0208009000NRG23230220234323426 24/02/2023 Shivareddy 0208009WL185622 Shivareddy 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914957 GOGIREDDY SIVAREDDY CANARA BANK(508532)
58 Markapur AP-08-009-002-002/010380
(NIKARAMPALLI) 		0208009000NRG23230220234323427 24/02/2023 Roshayya 0208009WL185622 Roshayya 00078 CNRB0013667 188 188 Processed 29/03/2023 0239915020 MR ROSAIAH ANEKALLA STATE BANK OF INDIA(508548)
59 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23230220234323429 24/02/2023 Mallamma 0208009WL185622 Mallamma 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914971 MALLAMMA VENNA CANARA BANK(508532)
60 Markapur AP-08-009-002-002/010388
(NIKARAMPALLI) 		0208009000NRG23230220234323428 24/02/2023 Palankayya 0208009WL185622 Palankayya 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914955 VENNA PALANKAIAH CANARA BANK(508532)
61 Markapur AP-08-009-002-002/010407
(NIKARAMPALLI) 		0208009000NRG23230220234323432 24/02/2023 Meera Saaheb 0208009WL185622 Meera Saaheb 00078 CNRB0013667 188 188 Processed 29/03/2023 0239914956 DUDEKULA MEERA SAHEB CANARA BANK(508532)
62 Markapur AP-08-009-002-002/010433
(NIKARAMPALLI) 		0208009000NRG23230220234323433 24/02/2023 Ravanamma 0208009WL185622 Ravanamma 00078 CNRB0013667 376 376 Processed 29/03/2023 0239914968 NALLABOTHULA RAVANAMMA CANARA BANK(508532)
63 Markapur AP-08-009-002-002/010486
(NIKARAMPALLI) 		0208009000NRG23230220234323435 24/02/2023 Lakshmi Reddy 0208009WL185622 Lakshmi Reddy 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914964 Thanugondla Lakshmi Reddy BANK OF BARODA(606985)
64 Markapur AP-08-009-002-002/010486
(NIKARAMPALLI) 		0208009000NRG23230220234323436 24/02/2023 Ramanamma 0208009WL185622 Ramanamma 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914979 Thanugondla Ravanamma BANK OF BARODA(606985)
65 Markapur AP-08-009-002-002/010516
(NIKARAMPALLI) 		0208009000NRG23230220234324790 24/02/2023 phaatimaa 0208009WL185672 phaatimaa 00078 CNRB0013667 1542 1542 Processed 29/03/2023 0239915013 DUDEKULA FATHIMABEE CANARA BANK(508532)
66 Markapur AP-08-009-002-002/010527
(NIKARAMPALLI) 		0208009000NRG23230220234323439 24/02/2023 subbamma 0208009WL185622 subbamma 00078 CNRB0013667 282 282 Processed 29/03/2023 0239914965 YERVA SUBBAMMA CANARA BANK(508532)
67 Markapur AP-08-009-002-002/010540
(NIKARAMPALLI) 		0208009000NRG23230220234327355 24/02/2023 hussenamma 0208009WL185744 hussenamma 00078 CNRB0013667 1542 1542 Processed 29/03/2023 0239914986 DUDEKULA HUSSENAMMA UNION BANK OF INDIA(508500)
68 Markapur AP-08-009-002-002/010557
(NIKARAMPALLI) 		0208009000NRG23230220234324176 24/02/2023 khairunbee 0208009WL185646 khairunbee 00078 CNRB0013667 1542 1542 Processed 29/03/2023 0239914983 D KHAIRUN BEE CANARA BANK(508532)
69 Markapur AP-08-009-002-002/010612
(NIKARAMPALLI) 		0208009000NRG23230220234323448 24/02/2023 VENKATA KRISHNA REDDY 0208009WL185622 VENKATA KRISHNA REDDY 00078 CNRB0013667 470 470 Processed 29/03/2023 0239914982 VENNA VENKATA KRISHNAREDDY CANARA BANK(508532)
70 Markapur AP-08-009-002-002/010616
(NIKARAMPALLI) 		0208009000NRG23230220234323449 24/02/2023 ramasubbamma 0208009WL185622 ramasubbamma 00078 CNRB0013667 376 376 Processed 29/03/2023 0239915012 JANKE RAMA SUBBAMMA CANARA BANK(508532)
71 Markapur AP-08-009-021-023/010042
(1BONDALA PADU) 		0208009000NRG23230220234320866 24/02/2023 Venkata Reddy 0208009WL185507 Venkata Reddy 00078 CNRB0013667 304 304 Processed 29/03/2023 0239914969 KUNDURU VENKATA REDDY CANARA BANK(508532)
SubTotal 20628 20628
72 Markapur AP-08-009-002-002/010044
(NIKARAMPALLI) 		0208009000NRG23230220234323386 24/02/2023 Peddavenkatareddy 0208009WL185622 Peddavenkatareddy 00415 SBIN0000873 470 470 Processed 29/03/2023 0239915024 MR THIRUMALA REDDY PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
73 Markapur AP-08-009-002-002/010098
(NIKARAMPALLI) 		0208009000NRG23230220234323393 24/02/2023 Ramireddy 0208009WL185622 Ramireddy 00415 SBIN0000873 376 376 Processed 29/03/2023 0239915028 RAMIREDDY MANDATI CANARA BANK(508532)
74 Markapur AP-08-009-002-002/010472
(NIKARAMPALLI) 		0208009000NRG23230220234323848 24/02/2023 rasool 0208009WL185631 rasool 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0239915029 DUDEKULA PEDDA RASOOL HDFC BANK LTD(607152)
75 Markapur AP-08-009-021-023/010021
(1BONDALA PADU) 		0208009000NRG23230220234320863 24/02/2023 Nadipi Kashayya 0208009WL185507 Nadipi Kashayya 00415 SBIN0000873 203 203 Processed 29/03/2023 0239915027 MR NADIPI KASAIAH STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-021-023/010027
(1BONDALA PADU) 		0208009000NRG23230220234320865 24/02/2023 Sarojanamma 0208009WL185507 Sarojanamma 00415 SBIN0000873 506 506 Processed 29/03/2023 0239914951 MRS MADNDHADI SAROJAMMA STATE BANK OF INDIA(508548)
77 Markapur AP-08-009-021-023/010057
(1BONDALA PADU) 		0208009000NRG23230220234320867 24/02/2023 Subba Reddy 0208009WL185507 Subba Reddy 00415 SBIN0000873 203 203 Rejected 29/03/2023 0239915031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Markapur AP-08-009-021-023/010064
(1BONDALA PADU) 		0208009000NRG23230220234320868 24/02/2023 Ramalakshamma 0208009WL185507 Ramalakshamma 00415 SBIN0000873 506 506 Processed 29/03/2023 0239914950 MRS CHABOLU RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
79 Markapur AP-08-009-021-023/010137
(1BONDALA PADU) 		0208009000NRG23230220234320871 24/02/2023 Kamalamma 0208009WL185507 Kamalamma 00415 SBIN0000873 304 304 Processed 29/03/2023 0239914949 MRS MANDADI KAMALAMMA STATE BANK OF INDIA(508548)
80 Markapur AP-08-009-021-023/010170
(1BONDALA PADU) 		0208009000NRG23230220234320873 24/02/2023 Venkata Lakshamma 0208009WL185507 Venkata Lakshamma 00415 SBIN0000873 405 405 Processed 29/03/2023 0239914953 DEVARAKONDA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
81 Markapur AP-08-009-021-023/010177
(1BONDALA PADU) 		0208009000NRG23230220234320874 24/02/2023 Raajeswari 0208009WL185507 Raajeswari 00415 SBIN0000873 506 506 Processed 29/03/2023 0239914952 MRS PABBATHI RAJESWARI STATE BANK OF INDIA(508548)
82 Markapur AP-08-009-021-023/010231
(1BONDALA PADU) 		0208009000NRG23230220234320875 24/02/2023 Salomi 0208009WL185507 Salomi 00415 SBIN0000873 101 101 Processed 29/03/2023 0239914948 MRS KUKATLAPALLI SALOMI STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-021-023/010322
(1BONDALA PADU) 		0208009000NRG23230220234320878 24/02/2023 venkatamma 0208009WL185507 venkatamma 00415 SBIN0000873 304 304 Processed 29/03/2023 0239915026 KUKATLAPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5426 5426
84 Markapur AP-08-009-021-023/010098
(1BONDALA PADU) 		0208009000NRG23230220234320869 24/02/2023 Kashmeerayya 0208009WL185507 Kashmeerayya 00415 SBIN0003482 506 506 Processed 29/03/2023 0239915030 MR DUDEKULA KHASIMMEERAIAH STATE BANK OF INDIA(508548)
85 Markapur AP-08-009-021-023/010137
(1BONDALA PADU) 		0208009000NRG23230220234320870 24/02/2023 Pullayya 0208009WL185507 Pullayya 00415 SBIN0003482 405 405 Processed 29/03/2023 0239915025 MR PULLAIAH MANDADI STATE BANK OF INDIA(508548)
86 Markapur AP-08-009-021-023/010169
(1BONDALA PADU) 		0208009000NRG23230220234320872 24/02/2023 Chinna Subba Reddy 0208009WL185507 Chinna Subba Reddy 00415 SBIN0003482 506 506 Processed 29/03/2023 0239915023 MR SANIKOMMU CHINNA SUBBAREDDY STATE BANK OF INDIA(508548)
SubTotal 1417 1417
87 Markapur AP-08-009-021-023/010021
(1BONDALA PADU) 		0208009000NRG23230220234320864 24/02/2023 venkatamma 0208009WL185507 venkatamma 00415 SBIN0012918 101 101 Processed 29/03/2023 0239914954 MRS PODILI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 101 101
88 Markapur AP-08-009-008-007/011478
(RAYAVARAM) 		0208009000NRG23220220234317330 24/02/2023 chinna vali 0208009WL185269 chinna vali 00468 UBIN0810673 1542 1542 Processed 29/03/2023 0239915032 SHAIK CHINNA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Markapur AP-08-009-021-023/010310
(1BONDALA PADU) 		0208009000NRG23230220234320876 24/02/2023 Tirupathamma 0208009WL185507 Tirupathamma 00468 UBIN0810673 506 506 Processed 29/03/2023 0239915033 MRS MARAMREDDY TIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2048 2048
90 Markapur AP-08-009-002-002/010472
(NIKARAMPALLI) 		0208009000NRG23230220234323847 24/02/2023 haseenaa 0208009WL185631 haseenaa 00468 UBIN0919543 1542 1542 Processed 29/03/2023 0239915037 DUDEKULA HASEENA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 41873 41873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_240223APB_FTO_391839 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 203
2 Markapur AP0208009_240223APB_FTO_391839 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 10002
3 Markapur AP0208009_240223APB_FTO_391839 Bank of India BKID0005618 MARKAPUR 506
4 Markapur AP0208009_240223APB_FTO_391839 Canara Bank CNRB0013667 MARKAPUR 20628
5 Markapur AP0208009_240223APB_FTO_391839 STATE BANK OF INDIA SBIN0000873 MARKAPUR 5426
6 Markapur AP0208009_240223APB_FTO_391839 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1417
7 Markapur AP0208009_240223APB_FTO_391839 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 101
8 Markapur AP0208009_240223APB_FTO_391839 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2048
9 Markapur AP0208009_240223APB_FTO_391839 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1542

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