Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:12:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_101222APB_FTO_312037
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-008-007/010755
(RAYAVARAM) 		0208009000NRG23101220223945613 10/12/2022 Musalareddy 0208009WL0150335 Musalareddy 00019 APGB0005046 1542 1542 Processed 17/12/2022 7276466321 Mr MUSALAIAH KANDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23091220223945156 10/12/2022 hepsiba rani 0208009WL0150087 hepsiba rani 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466315 Mr HEPSIBHA RANI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-007-006/010071
(GAJJALA KONDA) 		0208009000NRG23091220223945159 10/12/2022 Bala Naagamma 0208009WL0150089 Bala Naagamma 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466361 BALA NAGAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/010134
(GAJJALA KONDA) 		0208009000NRG23091220223945183 10/12/2022 KotiRatnam 0208009WL0150104 KotiRatnam 00019 APGB0005098 771 771 Processed 17/12/2022 7276466213 Mrs KOTI RATNAMM NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/010229
(GAJJALA KONDA) 		0208009000NRG23091220223945151 10/12/2022 Shrinivaasa Reddy 0208009WL0150084 Shrinivaasa Reddy 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466359 Mr NARU SRINIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/010229
(GAJJALA KONDA) 		0208009000NRG23091220223945152 10/12/2022 VenkataSubbamma 0208009WL0150084 VenkataSubbamma 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466319 Mrs VENKATA SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23091220223945191 10/12/2022 Mariyamma 0208009WL0150111 Mariyamma 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466326 Mr JAMULLAMUDI MARIYAMMA TELANGANA GRAMEENA BANK(607195)
8 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23091220223945190 10/12/2022 Sekhar 0208009WL0150111 Sekhar 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466327 JAMULLAMUDI SHEKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
9 Markapur AP-08-009-007-006/020141
(GAJJALA KONDA) 		0208009000NRG23091220223945161 10/12/2022 SRIJATHA 0208009WL0150090 SRIJATHA 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466328 ADIMULAPU SRIJATHA SAPTAGIRI GRAMEENA BANK(607053)
10 Markapur AP-08-009-007-006/030003
(GAJJALA KONDA) 		0208009000NRG23091220223945188 10/12/2022 chinna sheshamma 0208009WL0150109 chinna sheshamma 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466316 Mrs SESHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/040151
(GAJJALA KONDA) 		0208009000NRG23091220223945186 10/12/2022 Baalamma 0208009WL0150107 Baalamma 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466313 Mrs BALAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/050019
(GAJJALA KONDA) 		0208009000NRG23091220223945184 10/12/2022 Srilakshmi 0208009WL0150105 Srilakshmi 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466318 Mrs SRILAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/050073
(GAJJALA KONDA) 		0208009000NRG23101220223945438 10/12/2022 Chinna Achayya 0208009WL0150219 Chinna Achayya 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466329 Mr TALAPATI CHINNA PITHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/050114
(GAJJALA KONDA) 		0208009000NRG23091220223945162 10/12/2022 Ramadevi 0208009WL0150091 Ramadevi 00019 APGB0005098 771 771 Processed 17/12/2022 7276466305 Mrs RAMA DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/050127
(GAJJALA KONDA) 		0208009000NRG23091220223945189 10/12/2022 Lingamma 0208009WL0150110 Lingamma 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466320 Mrs LINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/050140
(GAJJALA KONDA) 		0208009000NRG23101220223945441 10/12/2022 Sheshamma 0208009WL0150220 Sheshamma 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466314 Ms NARU SESHAMMA SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/050140
(GAJJALA KONDA) 		0208009000NRG23101220223945440 10/12/2022 Venkataramana 0208009WL0150220 Venkataramana 00019 APGB0005098 771 771 Processed 17/12/2022 7276466308 Mrs VENKATA RAMANA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050188
(GAJJALA KONDA) 		0208009000NRG23101220223945437 10/12/2022 Pichamma 0208009WL0150218 Pichamma 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466211 PITCHAMMA PATIKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/050206
(GAJJALA KONDA) 		0208009000NRG23091220223945173 10/12/2022 Ravanamma 0208009WL0150097 Ravanamma 00019 APGB0005098 771 771 Processed 17/12/2022 7276466307 Mrs RAVANAMMA CHALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/070009
(GAJJALA KONDA) 		0208009000NRG23091220223945153 10/12/2022 Adinarayana 0208009WL0150085 Adinarayana 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466323 Mr ADINARAYANA DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/070009
(GAJJALA KONDA) 		0208009000NRG23091220223945154 10/12/2022 Kashamma 0208009WL0150085 Kashamma 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466360 KASAMMA DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/080072
(GAJJALA KONDA) 		0208009000NRG23091220223945167 10/12/2022 Raama Chandraa Reddy 0208009WL0150094 Raama Chandraa Reddy 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466210 Mr RAMACHANDRA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/080072
(GAJJALA KONDA) 		0208009000NRG23091220223945168 10/12/2022 Raamakka 0208009WL0150094 Raamakka 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466311 Mrs THAMMANENI RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/080100
(GAJJALA KONDA) 		0208009000NRG23091220223945178 10/12/2022 Guravamma 0208009WL0150100 Guravamma 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466212 GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/080110
(GAJJALA KONDA) 		0208009000NRG23091220223945166 10/12/2022 Paapulamma 0208009WL0150093 Paapulamma 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466309 Mrs PAPULAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/080110
(GAJJALA KONDA) 		0208009000NRG23091220223945165 10/12/2022 Yalamanda 0208009WL0150093 Yalamanda 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466304 Mr YELAMANDA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/080142
(GAJJALA KONDA) 		0208009000NRG23091220223945170 10/12/2022 anjali 0208009WL0150095 anjali 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466310 Mrs TAMMINENI ANJALI ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/080142
(GAJJALA KONDA) 		0208009000NRG23091220223945169 10/12/2022 venkatasivareddy 0208009WL0150095 venkatasivareddy 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466306 Mr VENKATA SIVA REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/080147
(GAJJALA KONDA) 		0208009000NRG23091220223945179 10/12/2022 Bhagyalakshmi 0208009WL0150101 Bhagyalakshmi 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466312 Mrs JAKKULA BHAGYA LAXIMI BHAGYA LAXIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/080147
(GAJJALA KONDA) 		0208009000NRG23091220223945180 10/12/2022 Naageswara Raavu 0208009WL0150101 Naageswara Raavu 00019 APGB0005098 1285 1285 Processed 17/12/2022 7276466317 Mr NAGESWARA RAO JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35209 35209
31 Markapur AP-08-009-014-015/010302
(KOLABHIMUNIPADU) 		0208009000NRG23101220223945373 10/12/2022 sujatha 0208009WL0150176 sujatha 00019 APGB0005111 1028 1028 Processed 17/12/2022 7276466331 Mrs Satthenapalli Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-014-015/010313
(KOLABHIMUNIPADU) 		0208009000NRG23101220223945367 10/12/2022 Ravana 0208009WL0150172 Ravana 00019 APGB0005111 1285 1285 Processed 17/12/2022 7276466330 MARRIPUDI RAVANA BANK OF BARODA(606985)
33 Markapur AP-08-009-015-015/020032
(K.KOTHAPALLI) 		0208009000NRG23091220223944267 10/12/2022 CHINNA RAYUDU 0208009WL0149842 CHINNA RAYUDU 00019 APGB0005111 1285 1285 Processed 17/12/2022 7276466332 Mr Emmadi Chenna Rayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23101220223945380 10/12/2022 suvarna 0208009WL0150179 suvarna 00019 APGB0005111 1285 1285 Processed 17/12/2022 7276466324 Mrs Kongaleeti Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-017-018/010522
(CHINTAKUNTA) 		0208009000NRG23101220223945381 10/12/2022 Hussen 0208009WL0150180 Hussen 00019 APGB0005111 1285 1285 Processed 17/12/2022 7276466362 Mr HUSSEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-017-018/010522
(CHINTAKUNTA) 		0208009000NRG23101220223945383 10/12/2022 Kasimvali 0208009WL0150180 Kasimvali 00019 APGB0005111 1285 1285 Processed 17/12/2022 7276466325 Mr KHASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-017-018/010522
(CHINTAKUNTA) 		0208009000NRG23101220223945382 10/12/2022 Mastaanamma 0208009WL0150180 Mastaanamma 00019 APGB0005111 1285 1285 Processed 17/12/2022 7276466303 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-017-018/010777
(CHINTAKUNTA) 		0208009000NRG23101220223945375 10/12/2022 sama 0208009WL0150177 sama 00019 APGB0005111 1285 1285 Processed 17/12/2022 7276466322 Mrs SAMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-019-021/010330
(MALYAVANTHUNI PADU) 		0208009000NRG23091220223944643 10/12/2022 Kashamma 0208009WL0149989 Kashamma 00019 APGB0005111 1285 1285 Processed 17/12/2022 7276466302 Mrs KAASAMMA PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11308 11308
40 Markapur AP-08-009-002-002/010051
(NIKARAMPALLI) 		0208009000NRG23101220223945405 10/12/2022 ARUNA 0208009WL0150193 ARUNA 00045 BARB0MARKAP 1285 1285 Processed 17/12/2022 7276466289 Yerva Aruna BANK OF BARODA(606985)
41 Markapur AP-08-009-002-002/010139
(NIKARAMPALLI) 		0208009000NRG23101220223945403 10/12/2022 Ramanayya 0208009WL0150192 Ramanayya 00045 BARB0MARKAP 1285 1285 Processed 17/12/2022 7276466288 RAVANAIAH CHEVULA BANK OF BARODA(606985)
42 Markapur AP-08-009-008-007/010458
(RAYAVARAM) 		0208009000NRG23101220223945671 10/12/2022 Ravana 0208009WL0150365 Ravana 00045 BARB0MARKAP 1542 1542 Processed 17/12/2022 7276466338 GATTU RAVANA BANK OF BARODA(606985)
43 Markapur AP-08-009-008-007/010740
(RAYAVARAM) 		0208009000NRG23101220223945806 10/12/2022 Galireddy 0208009WL0150457 Galireddy 00045 BARB0MARKAP 1542 1542 Processed 17/12/2022 7276466287 KANDHI GALI REDDY BANK OF BARODA(606985)
44 Markapur AP-08-009-008-007/011206
(RAYAVARAM) 		0208009000NRG23101220223945632 10/12/2022 Salamma 0208009WL0150346 Salamma 00045 BARB0MARKAP 1542 1542 Processed 17/12/2022 7276466286 DEVANDLA SALAMMA BANK OF BARODA(606985)
45 Markapur AP-08-009-010-009/020142
(BODAPADU) 		0208009000NRG23091220223944524 10/12/2022 Shivamma 0208009WL0149977 Shivamma 00045 BARB0MARKAP 1028 1028 Processed 17/12/2022 7276466337 AREPALLI SIVAMMA BANK OF BARODA(606985)
SubTotal 8224 8224
46 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23101220223945546 10/12/2022 Brahmeswara Reddy 0208009WL0150284 Brahmeswara Reddy 00048 BKID0005618 1285 1285 Processed 17/12/2022 7276466299 Mr BRAHMESHWARA REDDY MEEDIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-008-007/010676
(RAYAVARAM) 		0208009000NRG23101220223945598 10/12/2022 narayana 0208009WL0150327 narayana 00048 BKID0005618 1542 1542 Processed 17/12/2022 7276466298 NAGAM NARAYANAMMA BANK OF INDIA(508505)
48 Markapur AP-08-009-008-007/010701
(RAYAVARAM) 		0208009000NRG23101220223945643 10/12/2022 Kaashamma 0208009WL0150352 Kaashamma 00048 BKID0005618 1542 1542 Processed 17/12/2022 7276466294 MR PODILI KASAMMA STATE BANK OF INDIA(508548)
49 Markapur AP-08-009-008-007/011261
(RAYAVARAM) 		0208009000NRG23101220223945512 10/12/2022 subbamma 0208009WL0150260 subbamma 00048 BKID0005618 1542 1542 Processed 17/12/2022 7276466334 MRS PUJARI SUBBAMMA STATE BANK OF INDIA(508548)
50 Markapur AP-08-009-013-014/010086
(VEMULAKOTA) 		0208009000NRG23101220223945781 10/12/2022 Rangamma 0208009WL0150438 Rangamma 00048 BKID0005618 1285 1285 Processed 17/12/2022 7276466333 MRS SATHIKALA RANGA NAYAKAMMA STATE BANK OF INDIA(508548)
51 Markapur AP-08-009-013-014/010530
(VEMULAKOTA) 		0208009000NRG23101220223945809 10/12/2022 nagarjuna gogu 0208009WL0150459 nagarjuna gogu 00048 BKID0005618 1285 1285 Processed 17/12/2022 7276466295 nagarjuna gogu BANK OF INDIA(508505)
52 Markapur AP-08-009-013-014/020181
(VEMULAKOTA) 		0208009000NRG23091220223944790 10/12/2022 Vengamma 0208009WL0150016 Vengamma 00048 BKID0005618 1285 1285 Processed 17/12/2022 7276466335 BOYALAPALLI VENGAMMA BANK OF INDIA(508505)
53 Markapur AP-08-009-013-014/020254
(VEMULAKOTA) 		0208009000NRG23101220223945594 10/12/2022 Venkata Lakshamma 0208009WL0150323 Venkata Lakshamma 00048 BKID0005618 1285 1285 Processed 17/12/2022 7276466292 RACHARLA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
54 Markapur AP-08-009-014-015/010136
(KOLABHIMUNIPADU) 		0208009000NRG23101220223945369 10/12/2022 Saidaavali 0208009WL0150174 Saidaavali 00048 BKID0005618 1285 1285 Processed 17/12/2022 7276466297 DUDEKULA SAIDA VALI BANK OF INDIA(508505)
55 Markapur AP-08-009-015-015/020032
(K.KOTHAPALLI) 		0208009000NRG23091220223944268 10/12/2022 MAHA LAKSHAMMA 0208009WL0149842 MAHA LAKSHAMMA 00048 BKID0005618 1285 1285 Processed 17/12/2022 7276466336 EMMADI MAHALAKSHAMMA BANK OF INDIA(508505)
56 Markapur AP-08-009-019-021/010324
(MALYAVANTHUNI PADU) 		0208009000NRG23091220223944640 10/12/2022 Ramireddi 0208009WL0149988 Ramireddi 00048 BKID0005618 1285 1285 Processed 17/12/2022 7276466290 MR RAMI REDDY YERUVA STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-019-021/010324
(MALYAVANTHUNI PADU) 		0208009000NRG23091220223944641 10/12/2022 Vemkatamma 0208009WL0149988 Vemkatamma 00048 BKID0005618 1285 1285 Processed 17/12/2022 7276466296 Mrs VENKATAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-019-021/010330
(MALYAVANTHUNI PADU) 		0208009000NRG23091220223944644 10/12/2022 Anamta Reddi 0208009WL0149989 Anamta Reddi 00048 BKID0005618 1285 1285 Processed 17/12/2022 7276466291 PEDDIREDDY CHINNAANANTHAREDDY BANK OF INDIA(508505)
59 Markapur AP-08-009-020-022/010201
(BHUPATHI PALLI) 		0208009000NRG23091220223944730 10/12/2022 Mariyamma 0208009WL0150003 Mariyamma 00048 BKID0005618 1285 1285 Processed 17/12/2022 7276466293 MALLAPURAM MARIYAMMA BANK OF INDIA(508505)
SubTotal 18761 18761
60 Markapur AP-08-009-002-002/010087
(NIKARAMPALLI) 		0208009000NRG23101220223945390 10/12/2022 Galemma 0208009WL0150185 Galemma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466266 Mrs GALEMMA DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Markapur AP-08-009-002-002/010087
(NIKARAMPALLI) 		0208009000NRG23101220223945389 10/12/2022 Mallayya 0208009WL0150185 Mallayya 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466346 MALLAIAH DANDAPATI CANARA BANK(508532)
62 Markapur AP-08-009-002-002/010139
(NIKARAMPALLI) 		0208009000NRG23101220223945402 10/12/2022 Ravanamma 0208009WL0150192 Ravanamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466262 RAVANAMMA CHEVULA CANARA BANK(508532)
63 Markapur AP-08-009-002-002/010383
(NIKARAMPALLI) 		0208009000NRG23101220223945398 10/12/2022 kasamma 0208009WL0150190 kasamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466274 DUDEKULA KASIMBI CANARA BANK(508532)
64 Markapur AP-08-009-002-002/010494
(NIKARAMPALLI) 		0208009000NRG23101220223945386 10/12/2022 Kashi Lakshmi 0208009WL0150183 Kashi Lakshmi 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466271 DUGGEMPUDI KASISWARI CANARA BANK(508532)
65 Markapur AP-08-009-002-002/010540
(NIKARAMPALLI) 		0208009000NRG23101220223945397 10/12/2022 hussenamma 0208009WL0150189 hussenamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466339 DUDEKULA HUSSENAMMA UNION BANK OF INDIA(508500)
66 Markapur AP-08-009-002-002/010561
(NIKARAMPALLI) 		0208009000NRG23101220223945394 10/12/2022 Venkata Rvana 0208009WL0150187 Venkata Rvana 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466283 KALVA VENKATA RAVANA CANARA BANK(508532)
67 Markapur AP-08-009-002-002/010581
(NIKARAMPALLI) 		0208009000NRG23101220223945392 10/12/2022 venkata lakshamma 0208009WL0150186 venkata lakshamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466264 MRS CHADALAVADA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
68 Markapur AP-08-009-002-002/010581
(NIKARAMPALLI) 		0208009000NRG23101220223945391 10/12/2022 venkata reddy 0208009WL0150186 venkata reddy 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466254 VENKATAREDDY CHADALAVADA CANARA BANK(508532)
69 Markapur AP-08-009-002-002/010600
(NIKARAMPALLI) 		0208009000NRG23101220223945400 10/12/2022 anita 0208009WL0150191 anita 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466368 ANITHA KATIKALA CANARA BANK(508532)
70 Markapur AP-08-009-003-003/010284
(PEDA NAGULAVARAM) 		0208009000NRG23091220223944735 10/12/2022 Chinna Ankamma 0208009WL0150006 Chinna Ankamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466270 THAMMISETTY CHINNA ANKAMMA CANARA BANK(508532)
71 Markapur AP-08-009-003-003/010284
(PEDA NAGULAVARAM) 		0208009000NRG23091220223944734 10/12/2022 RAVI 0208009WL0150006 RAVI 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466344 RAVI TAMMISETTY CANARA BANK(508532)
72 Markapur AP-08-009-003-003/010285
(PEDA NAGULAVARAM) 		0208009000NRG23091220223944732 10/12/2022 Ankamma 0208009WL0150004 Ankamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466258 Mrs ANKAMMA THAMMISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Markapur AP-08-009-007-006/020141
(GAJJALA KONDA) 		0208009000NRG23091220223945160 10/12/2022 OBULAIAH 0208009WL0150090 OBULAIAH 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466236 OBULAIAH ADIMULAPU CANARA BANK(508532)
74 Markapur AP-08-009-008-007/010377
(RAYAVARAM) 		0208009000NRG23101220223945625 10/12/2022 leelavathi 0208009WL0150341 leelavathi 00078 CNRB0013667 1542 1542 Processed 17/12/2022 7276466282 DERAGULA LEELAVATHI UNION BANK OF INDIA(508500)
75 Markapur AP-08-009-008-007/010440
(RAYAVARAM) 		0208009000NRG23101220223945602 10/12/2022 Sivareddy 0208009WL0150329 Sivareddy 00078 CNRB0013667 514 514 Processed 17/12/2022 7276466345 SIVA REDDY YERUVA CANARA BANK(508532)
76 Markapur AP-08-009-008-007/010755
(RAYAVARAM) 		0208009000NRG23101220223945614 10/12/2022 Venkatalakshamma 0208009WL0150335 Venkatalakshamma 00078 CNRB0013667 1542 1542 Processed 17/12/2022 7276466343 KANDI VENKATA LAKSHMI CANARA BANK(508532)
77 Markapur AP-08-009-009-008/010028
(GOGULADINNE) 		0208009000NRG23091220223944248 10/12/2022 Tirupatamma 0208009WL0149837 Tirupatamma 00078 CNRB0013667 1542 1542 Processed 17/12/2022 7276466255 THIRUPATHAMA DOKKA CANARA BANK(508532)
78 Markapur AP-08-009-009-008/010673
(GOGULADINNE) 		0208009000NRG23091220223944246 10/12/2022 nasaramma 0208009WL0149836 nasaramma 00078 CNRB0013667 1542 1542 Processed 17/12/2022 7276466259 THANGIRALA NASARAMMA CANARA BANK(508532)
79 Markapur AP-08-009-012-013/010032
(RAMACHENDRAPURAM) 		0208009000NRG23091220223944636 10/12/2022 Eswaramma 0208009WL0149986 Eswaramma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466260 RAMINENI ESWARAMMA CANARA BANK(508532)
80 Markapur AP-08-009-013-014/010016
(VEMULAKOTA) 		0208009000NRG23091220223944739 10/12/2022 Salomi 0208009WL0150009 Salomi 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466284 PANDHI SALOMI UNION BANK OF INDIA(508500)
81 Markapur AP-08-009-013-014/010039
(VEMULAKOTA) 		0208009000NRG23091220223944793 10/12/2022 kasi Eswari 0208009WL0150018 kasi Eswari 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466281 Mrs Itukala Kasi Eswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-013-014/010115
(VEMULAKOTA) 		0208009000NRG23101220223945812 10/12/2022 SK RASOL BI 0208009WL0150462 SK RASOL BI 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466280 SHAIK RASOL BI CANARA BANK(508532)
83 Markapur AP-08-009-013-014/010131
(VEMULAKOTA) 		0208009000NRG23091220223944870 10/12/2022 M Lakshmi 0208009WL0150029 M Lakshmi 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466252 MRS LAKSHMI MAKKENA STATE BANK OF INDIA(508548)
84 Markapur AP-08-009-013-014/010143
(VEMULAKOTA) 		0208009000NRG23101220223945596 10/12/2022 Paarvatamma 0208009WL0150325 Paarvatamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466269 GUNDAREDDY PARVATHAMMA CANARA BANK(508532)
85 Markapur AP-08-009-013-014/010167
(VEMULAKOTA) 		0208009000NRG23101220223945762 10/12/2022 Venkatamma 0208009WL0150424 Venkatamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466341 VENKATAMMA GALI CANARA BANK(508532)
86 Markapur AP-08-009-013-014/010301
(VEMULAKOTA) 		0208009000NRG23101220223945770 10/12/2022 Lakshmamma 0208009WL0150430 Lakshmamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466263 Ms PERURI LAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-013-014/010363
(VEMULAKOTA) 		0208009000NRG23101220223945629 10/12/2022 kumari 0208009WL0150344 kumari 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466267 KAKARLA KUMARI CANARA BANK(508532)
88 Markapur AP-08-009-013-014/010363
(VEMULAKOTA) 		0208009000NRG23101220223945630 10/12/2022 Sankar 0208009WL0150344 Sankar 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466265 KAKARLA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Markapur AP-08-009-013-014/010452
(VEMULAKOTA) 		0208009000NRG23101220223945784 10/12/2022 veeramma 0208009WL0150441 veeramma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466340 YADDANAPUDI VEERAMMA CANARA BANK(508532)
90 Markapur AP-08-009-013-014/010580
(VEMULAKOTA) 		0208009000NRG23091220223944761 10/12/2022 Husenamma 0208009WL0150014 Husenamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466257 SHAIK HUSENAMMA BANK OF BARODA(606985)
91 Markapur AP-08-009-013-014/010606
(VEMULAKOTA) 		0208009000NRG23101220223945621 10/12/2022 Sri Lakshmi 0208009WL0150338 Sri Lakshmi 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466276 JAGANNADAM SRILAKSHMI CANARA BANK(508532)
92 Markapur AP-08-009-013-014/010681
(VEMULAKOTA) 		0208009000NRG23101220223945637 10/12/2022 Ramaadevi 0208009WL0150349 Ramaadevi 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466279 TANGIRALA RAMADEVI STATE BANK OF INDIA(508548)
93 Markapur AP-08-009-013-014/010709
(VEMULAKOTA) 		0208009000NRG23091220223944740 10/12/2022 Varalakshmi 0208009WL0150010 Varalakshmi 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466261 GUNJE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Markapur AP-08-009-013-014/020095
(VEMULAKOTA) 		0208009000NRG23101220223945752 10/12/2022 Gaalemma 0208009WL0150417 Gaalemma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466272 GUNJE GALEMMA CANARA BANK(508532)
95 Markapur AP-08-009-013-014/020095
(VEMULAKOTA) 		0208009000NRG23101220223945751 10/12/2022 Venkata Ratnam 0208009WL0150417 Venkata Ratnam 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466253 GUNJI VENKATARATNAM CANARA BANK(508532)
96 Markapur AP-08-009-013-014/020215
(VEMULAKOTA) 		0208009000NRG23101220223945601 10/12/2022 Gumma Subbulu 0208009WL0150328 Gumma Subbulu 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466268 GUMMA SUBBULU CANARA BANK(508532)
97 Markapur AP-08-009-013-014/020309
(VEMULAKOTA) 		0208009000NRG23101220223945645 10/12/2022 Bala Venkatamma 0208009WL0150353 Bala Venkatamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466275 B VENKATAMMA VEMULA CANARA BANK(508532)
98 Markapur AP-08-009-013-014/020309
(VEMULAKOTA) 		0208009000NRG23101220223945644 10/12/2022 Pedda Masthan 0208009WL0150353 Pedda Masthan 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466256 MR VEMULA PEDDA MASTAN STATE BANK OF INDIA(508548)
99 Markapur AP-08-009-013-014/020386
(VEMULAKOTA) 		0208009000NRG23101220223945776 10/12/2022 Anjamma 0208009WL0150434 Anjamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466342 GUNJA ANJAMMA CANARA BANK(508532)
100 Markapur AP-08-009-013-014/020395
(VEMULAKOTA) 		0208009000NRG23101220223945768 10/12/2022 Aruna 0208009WL0150428 Aruna 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466277 GUNJA ARUNA CANARA BANK(508532)
101 Markapur AP-08-009-013-014/030004
(VEMULAKOTA) 		0208009000NRG23101220223945592 10/12/2022 Daanamma 0208009WL0150321 Daanamma 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466278 YARRAGOLLA DANNAMMA CANARA BANK(508532)
102 Markapur AP-08-009-013-014/030074
(VEMULAKOTA) 		0208009000NRG23101220223945759 10/12/2022 saraswati 0208009WL0150422 saraswati 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466273 KORRAPOLU SARASWATHI CANARA BANK(508532)
103 Markapur AP-08-009-013-014/030074
(VEMULAKOTA) 		0208009000NRG23101220223945758 10/12/2022 satyanarayanareddy 0208009WL0150422 satyanarayanareddy 00078 CNRB0013667 1285 1285 Processed 17/12/2022 7276466369 KORRAPOLU SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 56797 56797
104 Markapur AP-08-009-002-002/010561
(NIKARAMPALLI) 		0208009000NRG23101220223945393 10/12/2022 Nasaraiah 0208009WL0150187 Nasaraiah 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466251 MR KALVA NAASARAIAH STATE BANK OF INDIA(508548)
105 Markapur AP-08-009-003-003/010285
(PEDA NAGULAVARAM) 		0208009000NRG23091220223944731 10/12/2022 Prasaad 0208009WL0150004 Prasaad 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466234 THAMMISETTY PRASAD CANARA BANK(508532)
106 Markapur AP-08-009-007-006/050073
(GAJJALA KONDA) 		0208009000NRG23101220223945439 10/12/2022 Sujatha 0208009WL0150219 Sujatha 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466233 MRS TALAPATI SUJATHA STATE BANK OF INDIA(508548)
107 Markapur AP-08-009-008-007/010005
(RAYAVARAM) 		0208009000NRG23101220223945496 10/12/2022 Ijraayel 0208009WL0150252 Ijraayel 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466242 MR MAKAM ISRAIL STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-008-007/010005
(RAYAVARAM) 		0208009000NRG23101220223945497 10/12/2022 Komdamma 0208009WL0150252 Komdamma 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466351 MRS MAKAM KONDAMMA STATE BANK OF INDIA(508548)
109 Markapur AP-08-009-008-007/010017
(RAYAVARAM) 		0208009000NRG23101220223945618 10/12/2022 Pedda Yesu 0208009WL0150336 Pedda Yesu 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466225 Mr Thudimilla Pedda Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-008-007/010018
(RAYAVARAM) 		0208009000NRG23101220223945499 10/12/2022 BABY 0208009WL0150253 BABY 00415 SBIN0000873 1028 1028 Processed 17/12/2022 7276466244 MISS VIDUDALA BABY STATE BANK OF INDIA(508548)
111 Markapur AP-08-009-008-007/010162
(RAYAVARAM) 		0208009000NRG23101220223945490 10/12/2022 Kotamma 0208009WL0150249 Kotamma 00415 SBIN0000873 1542 1542 Rejected 17/12/2022 7276466228 Account closed
112 Markapur AP-08-009-008-007/010253
(RAYAVARAM) 		0208009000NRG23101220223945483 10/12/2022 Mastaan 0208009WL0150244 Mastaan 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466243 MR CHALLA MASTAN STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-008-007/010667
(RAYAVARAM) 		0208009000NRG23101220223945470 10/12/2022 Bhaaskar 0208009WL0150235 Bhaaskar 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466226 ANGIREKULA BHASKAR RAO BANK OF BARODA(606985)
114 Markapur AP-08-009-008-007/010676
(RAYAVARAM) 		0208009000NRG23101220223945599 10/12/2022 Balakrishna 0208009WL0150327 Balakrishna 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466349 NAGAM BALA KRISHNA CANARA BANK(508532)
115 Markapur AP-08-009-008-007/010676
(RAYAVARAM) 		0208009000NRG23101220223945600 10/12/2022 Ravvaram 0208009WL0150327 Ravvaram 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466241 MR NAGAM RAVVARAM STATE BANK OF INDIA(508548)
116 Markapur AP-08-009-008-007/010740
(RAYAVARAM) 		0208009000NRG23101220223945807 10/12/2022 ChinnaAllurireddy 0208009WL0150457 ChinnaAllurireddy 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466223 KANDI CHINNA ALLURI REDDY BANK OF BARODA(606985)
117 Markapur AP-08-009-008-007/011050
(RAYAVARAM) 		0208009000NRG23101220223945695 10/12/2022 chinna tirapatayya 0208009WL0150380 chinna tirapatayya 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466357 MR CHINNA THIRUPATHAIAH BATHULA STATE BANK OF INDIA(508548)
118 Markapur AP-08-009-008-007/011050
(RAYAVARAM) 		0208009000NRG23101220223945696 10/12/2022 nagalakshmi 0208009WL0150380 nagalakshmi 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466348 BATTULA NAGALAKSHMI BANK OF BARODA(606985)
119 Markapur AP-08-009-008-007/011262
(RAYAVARAM) 		0208009000NRG23101220223945701 10/12/2022 nasaramma 0208009WL0150384 nasaramma 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466224 KAKUNURI NASARAMMA UNION BANK OF INDIA(508500)
120 Markapur AP-08-009-009-008/010214
(GOGULADINNE) 		0208009000NRG23091220223944251 10/12/2022 Tirumala Rao 0208009WL0149839 Tirumala Rao 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466217 MR DOKKA TIRUMALA RAO STATE BANK OF INDIA(508548)
121 Markapur AP-08-009-009-008/010438
(GOGULADINNE) 		0208009000NRG23091220223944243 10/12/2022 alluramma 0208009WL0149833 alluramma 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466245 MR CHINA TIRUPATI REDDY MORA STATE BANK OF INDIA(508548)
122 Markapur AP-08-009-009-008/010564
(GOGULADINNE) 		0208009000NRG23091220223944245 10/12/2022 Bhudevi 0208009WL0149835 Bhudevi 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466352 MR DOKKA BHUDEVI STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-010-009/020095
(BODAPADU) 		0208009000NRG23091220223944527 10/12/2022 Marthamma 0208009WL0149979 Marthamma 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466230 MRS AKKALA MARTHAMMA STATE BANK OF INDIA(508548)
124 Markapur AP-08-009-010-009/020110
(BODAPADU) 		0208009000NRG23091220223944518 10/12/2022 Kotamma 0208009WL0149973 Kotamma 00415 SBIN0000873 514 514 Processed 17/12/2022 7276466350 MR CHINTAGUNTLA KOTAMMA STATE BANK OF INDIA(508548)
125 Markapur AP-08-009-012-013/010032
(RAMACHENDRAPURAM) 		0208009000NRG23091220223944637 10/12/2022 narasimharao 0208009WL0149986 narasimharao 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466238 MR NARISIMHA RAO RAMINENI STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-012-013/010368
(RAMACHENDRAPURAM) 		0208009000NRG23091220223944634 10/12/2022 Brahmananda Reddy 0208009WL0149985 Brahmananda Reddy 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466356 MR KASU BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
127 Markapur AP-08-009-013-014/010301
(VEMULAKOTA) 		0208009000NRG23101220223945771 10/12/2022 ramanaiah 0208009WL0150430 ramanaiah 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466285 PERURI RAMANAIAH CANARA BANK(508532)
128 Markapur AP-08-009-013-014/030004
(VEMULAKOTA) 		0208009000NRG23101220223945591 10/12/2022 Yesudasu 0208009WL0150321 Yesudasu 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466353 Mr YARRAGORLA YESUDASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
129 Markapur AP-08-009-013-014/030180
(VEMULAKOTA) 		0208009000NRG23101220223945604 10/12/2022 Venkata Srinivasulu 0208009WL0150330 Venkata Srinivasulu 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466209 SREENIVASULU RAGULAKOLLU STATE BANK OF INDIA(508548)
130 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23101220223945377 10/12/2022 Anil Kumaar 0208009WL0150179 Anil Kumaar 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466229 Mr ANIL KUMAR REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23101220223945378 10/12/2022 Susheela 0208009WL0150179 Susheela 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466219 MRS SUSILA REDDIPOGU STATE BANK OF INDIA(508548)
132 Markapur AP-08-009-017-018/010249
(CHINTAKUNTA) 		0208009000NRG23101220223945374 10/12/2022 Ravi 0208009WL0150177 Ravi 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466355 Mr RAVI REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-019-021/010324
(MALYAVANTHUNI PADU) 		0208009000NRG23091220223944642 10/12/2022 Ramanareddy 0208009WL0149988 Ramanareddy 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466246 MR YERUVA RAMANA REDDY STATE BANK OF INDIA(508548)
134 Markapur AP-08-009-020-022/020385
(BHUPATHI PALLI) 		0208009000NRG23091220223944728 10/12/2022 subbareddy 0208009WL0150002 subbareddy 00415 SBIN0000873 1285 1285 Processed 17/12/2022 7276466216 SUBBA REDDY DODDA CANARA BANK(508532)
135 Markapur AP-08-009-021-023/010036
(1BONDALA PADU) 		0208009000NRG23101220223945793 10/12/2022 Elishamma 0208009WL0150447 Elishamma 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466218 MRS YALISAMMA CHEBROLU STATE BANK OF INDIA(508548)
136 Markapur AP-08-009-021-023/010065
(1BONDALA PADU) 		0208009000NRG23101220223945790 10/12/2022 Sushilamma 0208009WL0150445 Sushilamma 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466220 MRS SUSILAMMA CHABOLU STATE BANK OF INDIA(508548)
137 Markapur AP-08-009-021-023/010228
(1BONDALA PADU) 		0208009000NRG23101220223945796 10/12/2022 Giribaabu 0208009WL0150449 Giribaabu 00415 SBIN0000873 1542 1542 Processed 17/12/2022 7276466240 MR ANNA GIRI BABU STATE BANK OF INDIA(508548)
SubTotal 47288 47288
138 Markapur AP-08-009-013-014/010131
(VEMULAKOTA) 		0208009000NRG23091220223944871 10/12/2022 Shreenu Baabu 0208009WL0150029 Shreenu Baabu 00415 SBIN0000890 1285 1285 Processed 17/12/2022 7276466227 MR MAKKINA SRINU STATE BANK OF INDIA(508548)
SubTotal 1285 1285
139 Markapur AP-08-009-020-022/010201
(BHUPATHI PALLI) 		0208009000NRG23091220223944729 10/12/2022 Peddanna 0208009WL0150003 Peddanna 00415 SBIN0001173 1285 1285 Processed 17/12/2022 7276466222 MALLAPURAM PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
140 Markapur AP-08-009-021-023/010328
(1BONDALA PADU) 		0208009000NRG23101220223945798 10/12/2022 swarnalata 0208009WL0150450 swarnalata 00415 SBIN0003482 1542 1542 Processed 17/12/2022 7276466221 MRS PARIMALA SWARNALATHA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
141 Markapur AP-08-009-002-002/010051
(NIKARAMPALLI) 		0208009000NRG23101220223945404 10/12/2022 Subbareddy 0208009WL0150193 Subbareddy 00415 SBIN0012918 1285 1285 Processed 17/12/2022 7276466237 MR YERUVA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
142 Markapur AP-08-009-007-006/020144
(GAJJALA KONDA) 		0208009000NRG23091220223945163 10/12/2022 sumanth 0208009WL0150092 sumanth 00415 SBIN0012918 1285 1285 Processed 17/12/2022 7276466247 ADIMULAPU SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Markapur AP-08-009-009-008/010028
(GOGULADINNE) 		0208009000NRG23091220223944247 10/12/2022 Jamalaraavu 0208009WL0149837 Jamalaraavu 00415 SBIN0012918 1542 1542 Processed 17/12/2022 7276466231 MR JAMMALA RAO DOKKA STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-009-008/010684
(GOGULADINNE) 		0208009000NRG23091220223944249 10/12/2022 Chennaiah 0208009WL0149838 Chennaiah 00415 SBIN0012918 1542 1542 Processed 17/12/2022 7276466347 MR GOTTEMUKKULA CHENNAIAH STATE BANK OF INDIA(508548)
145 Markapur AP-08-009-012-013/010368
(RAMACHENDRAPURAM) 		0208009000NRG23091220223944635 10/12/2022 VENKATA SIVA PARWATHI 0208009WL0149985 VENKATA SIVA PARWATHI 00415 SBIN0012918 1285 1285 Processed 17/12/2022 7276466248 SHRI KASU VENKATASIVA PARVATHI STATE BANK OF INDIA(508548)
146 Markapur AP-08-009-013-014/010670
(VEMULAKOTA) 		0208009000NRG23101220223945747 10/12/2022 Beebi 0208009WL0150414 Beebi 00415 SBIN0012918 1285 1285 Processed 17/12/2022 7276466239 MRS BEEBI SHAIK STATE BANK OF INDIA(508548)
147 Markapur AP-08-009-013-014/010670
(VEMULAKOTA) 		0208009000NRG23101220223945746 10/12/2022 Mastan Vali 0208009WL0150414 Mastan Vali 00415 SBIN0012918 1285 1285 Processed 17/12/2022 7276466354 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
148 Markapur AP-08-009-013-014/020369
(VEMULAKOTA) 		0208009000NRG23101220223945765 10/12/2022 ANKAMMA 0208009WL0150426 ANKAMMA 00415 SBIN0012918 1285 1285 Processed 17/12/2022 7276466249 MRS ANKAMMA GUNJA STATE BANK OF INDIA(508548)
149 Markapur AP-08-009-014-015/010252
(KOLABHIMUNIPADU) 		0208009000NRG23101220223945368 10/12/2022 Venkata Lakshamma 0208009WL0150173 Venkata Lakshamma 00415 SBIN0012918 1285 1285 Processed 17/12/2022 7276466232 Mrs VENKATA LAKSHMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-019-021/010330
(MALYAVANTHUNI PADU) 		0208009000NRG23091220223944645 10/12/2022 Seshireddy 0208009WL0149989 Seshireddy 00415 SBIN0012918 1285 1285 Processed 17/12/2022 7276466235 MR PEDDIREDDY SESHI REDDY STATE BANK OF INDIA(508548)
151 Markapur AP-08-009-021-023/010228
(1BONDALA PADU) 		0208009000NRG23101220223945797 10/12/2022 padmavathi 0208009WL0150449 padmavathi 00415 SBIN0012918 1542 1542 Processed 17/12/2022 7276466215 MRS ANNA PADMAVATHI STATE BANK OF INDIA(508548)
152 Markapur AP-08-009-021-023/010332
(1BONDALA PADU) 		0208009000NRG23101220223945799 10/12/2022 Vijay 0208009WL0150451 Vijay 00415 SBIN0012918 1542 1542 Processed 17/12/2022 7276466250 MR KUKATLAPALLI VIJAY STATE BANK OF INDIA(508548)
SubTotal 16448 16448
153 Markapur AP-08-009-007-006/050373
(GAJJALA KONDA) 		0208009000NRG23091220223945158 10/12/2022 yedukondalareddy 0208009WL0150088 yedukondalareddy 00415 SBIN0021204 1285 1285 Processed 17/12/2022 7276466300 Mr EDUKONDALA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-010-009/020036
(BODAPADU) 		0208009000NRG23091220223944506 10/12/2022 Elishamma 0208009WL0149963 Elishamma 00415 SBIN0021204 1285 1285 Processed 17/12/2022 7276466301 MRS ELISAMMA RAGOLU STATE BANK OF INDIA(508548)
SubTotal 2570 2570
155 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23101220223945547 10/12/2022 Sarala 0208009WL0150284 Sarala 00468 UBIN0810673 1285 1285 Processed 17/12/2022 7276466365 Mrs SARALADEVI MEEDIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-002-002/010383
(NIKARAMPALLI) 		0208009000NRG23101220223945399 10/12/2022 chinna naasar vali 0208009WL0150190 chinna naasar vali 00468 UBIN0810673 1285 1285 Processed 17/12/2022 7276466366 DUDAKULA NASARVALI UNION BANK OF INDIA(508500)
157 Markapur AP-08-009-008-007/010018
(RAYAVARAM) 		0208009000NRG23101220223945498 10/12/2022 Kotamma 0208009WL0150253 Kotamma 00468 UBIN0810673 1028 1028 Processed 17/12/2022 7276466202 MRS VIDUDALA KOTAMMA STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-008-007/010717
(RAYAVARAM) 		0208009000NRG23101220223945484 10/12/2022 Mangamma 0208009WL0150245 Mangamma 00468 UBIN0810673 1542 1542 Processed 17/12/2022 7276466363 TALAMANCHI MANGAMMA UNION BANK OF INDIA(508500)
159 Markapur AP-08-009-008-007/010999
(RAYAVARAM) 		0208009000NRG23101220223945636 10/12/2022 malleswari 0208009WL0150348 malleswari 00468 UBIN0810673 1542 1542 Processed 17/12/2022 7276466204 EERLA MALLESWARI BANK OF BARODA(606985)
160 Markapur AP-08-009-008-007/011453
(RAYAVARAM) 		0208009000NRG23101220223945704 10/12/2022 Ravanamma 0208009WL0150387 Ravanamma 00468 UBIN0810673 1542 1542 Processed 17/12/2022 7276466364 MRS UPPUTHOLLA RAVANAMMA STATE BANK OF INDIA(508548)
161 Markapur AP-08-009-008-007/011454
(RAYAVARAM) 		0208009000NRG23101220223945705 10/12/2022 Kumari 0208009WL0150387 Kumari 00468 UBIN0810673 1542 1542 Processed 17/12/2022 7276466206 SIVRAJ KUMARI UNION BANK OF INDIA(508500)
162 Markapur AP-08-009-008-007/011478
(RAYAVARAM) 		0208009000NRG23101220223945707 10/12/2022 chinna vali 0208009WL0150389 chinna vali 00468 UBIN0810673 1542 1542 Processed 17/12/2022 7276466203 SHAIK CHINNA VALI UNION BANK OF INDIA(508500)
163 Markapur AP-08-009-009-008/010466
(GOGULADINNE) 		0208009000NRG23091220223944242 10/12/2022 Peda Peerareddy 0208009WL0149832 Peda Peerareddy 00468 UBIN0810673 1542 1542 Processed 17/12/2022 7276466201 KANDI PEDDA PEERA REDDY UNION BANK OF INDIA(508500)
164 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23101220223945379 10/12/2022 Guravayya 0208009WL0150179 Guravayya 00468 UBIN0810673 1285 1285 Processed 17/12/2022 7276466205 REDDEPOGU GURAVAIAH BANK OF BARODA(606985)
165 Markapur AP-08-009-021-023/010065
(1BONDALA PADU) 		0208009000NRG23101220223945789 10/12/2022 Sampat 0208009WL0150445 Sampat 00468 UBIN0810673 257 257 Processed 17/12/2022 7276466207 MR CHABOLU SAMPATH KUMAR STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-021-023/010332
(1BONDALA PADU) 		0208009000NRG23101220223945800 10/12/2022 maha lakshmi 0208009WL0150451 maha lakshmi 00468 UBIN0810673 1542 1542 Processed 17/12/2022 7276466208 KUKATLAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 15934 15934
167 Markapur AP-08-009-007-006/050034
(GAJJALA KONDA) 		0208009000NRG23091220223945176 10/12/2022 ChinnaPeddayya 0208009WL0150099 ChinnaPeddayya 00468 UBIN0919543 1285 1285 Processed 17/12/2022 7276466367 Mr CHINNA PEDDAIAH THALPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Markapur AP-08-009-013-014/030174
(VEMULAKOTA) 		0208009000NRG23101220223945624 10/12/2022 Ravanamma 0208009WL0150340 Ravanamma 00468 UBIN0919543 1285 1285 Processed 17/12/2022 7276466214 MANCHALA RAVANAMMA UNION BANK OF INDIA(508500)
169 Markapur AP-08-009-021-023/010319
(1BONDALA PADU) 		0208009000NRG23101220223945802 10/12/2022 sarswathi 0208009WL0150453 sarswathi 00468 UBIN0919543 1542 1542 Processed 17/12/2022 7276466358 PENDYALA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 4112 4112
Total 222305 222305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_101222APB_FTO_312037 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1542
2 Markapur AP0208009_101222APB_FTO_312037 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 35209
3 Markapur AP0208009_101222APB_FTO_312037 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 11308
4 Markapur AP0208009_101222APB_FTO_312037 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 8224
5 Markapur AP0208009_101222APB_FTO_312037 Bank of India BKID0005618 MARKAPUR 18761
6 Markapur AP0208009_101222APB_FTO_312037 Canara Bank CNRB0013667 MARKAPUR 56797
7 Markapur AP0208009_101222APB_FTO_312037 STATE BANK OF INDIA SBIN0000873 MARKAPUR 47288
8 Markapur AP0208009_101222APB_FTO_312037 STATE BANK OF INDIA SBIN0000890 ONGOLE 1285
9 Markapur AP0208009_101222APB_FTO_312037 STATE BANK OF INDIA SBIN0001173 CUMBUM 1285
10 Markapur AP0208009_101222APB_FTO_312037 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1542
11 Markapur AP0208009_101222APB_FTO_312037 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 16448
12 Markapur AP0208009_101222APB_FTO_312037 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2570
13 Markapur AP0208009_101222APB_FTO_312037 UNION BANK OF INDIA UBIN0810673 MARKAPUR 15934
14 Markapur AP0208009_101222APB_FTO_312037 UNION BANK OF INDIA UBIN0919543 MARKAPUR 4112

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