Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_180522APB_FTO_55481
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-08-009-011-018/040004
(KONDE PALLI) 		0208009000NRG23180520221315152 18/05/2022 Manikyamma 0208009WL0027261 Manikyamma 00019 APGB0005046 600 600 Processed 30/05/2022 1700414231 Mrs MANIKYAM KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-011-018/040268
(KONDE PALLI) 		0208009000NRG23180520221315272 18/05/2022 Kasamma 0208009WL0027261 Kasamma 00019 APGB0005046 600 600 Processed 30/05/2022 1700414233 Mrs Dondeti Kashamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-011-018/040334
(KONDE PALLI) 		0208009000NRG23180520221315304 18/05/2022 Egamma 0208009WL0027261 Egamma 00019 APGB0005046 600 600 Processed 30/05/2022 1700413786 JAJJARI YEGAMMA CANARA BANK(508532)
4 Markapur AP-08-009-011-018/040341
(KONDE PALLI) 		0208009000NRG23180520221314910 18/05/2022 Aadilakshamma 0208009WL0027256 Aadilakshamma 00019 APGB0005046 600 600 Processed 30/05/2022 1700413785 Mrs ADILAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-011-018/040495
(KONDE PALLI) 		0208009000NRG23180520221314955 18/05/2022 Tirupataiah 0208009WL0027256 Tirupataiah 00019 APGB0005046 600 600 Processed 30/05/2022 1700413783 Mr TIRAPATHAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-011-018/040550
(KONDE PALLI) 		0208009000NRG23180520221314969 18/05/2022 lakshmidevi 0208009WL0027256 lakshmidevi 00019 APGB0005046 600 600 Processed 30/05/2022 1700414232 Mrs LAKSHMI DEVI GUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-011-018/040603
(KONDE PALLI) 		0208009000NRG23180520221315400 18/05/2022 Kashaiah 0208009WL0027261 Kashaiah 00019 APGB0005046 600 600 Processed 30/05/2022 1700413782 Mr KASHAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-011-018/040603
(KONDE PALLI) 		0208009000NRG23180520221315401 18/05/2022 Rama Devi 0208009WL0027261 Rama Devi 00019 APGB0005046 600 600 Processed 30/05/2022 1700413784 RAMA DEVI MUNDLA CANARA BANK(508532)
SubTotal 4800 4800
9 Markapur AP-08-009-011-018/040116
(KONDE PALLI) 		0208009000NRG23180520221314796 18/05/2022 Sivakotireddy 0208009WL0027256 Sivakotireddy 00019 APGB0005224 600 600 Processed 30/05/2022 1700414235 Mr SIVA KOTI REDDY RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-011-018/040479
(KONDE PALLI) 		0208009000NRG23180520221315354 18/05/2022 mallikharjuna reddy 0208009WL0027261 mallikharjuna reddy 00019 APGB0005224 600 600 Processed 30/05/2022 1700414234 Mr MALLIKARJUNA REDDY YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
11 Markapur AP-08-009-011-018/040036
(KONDE PALLI) 		0208009000NRG23180520221314755 18/05/2022 SUBBAMMA 0208009WL0027256 SUBBAMMA 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414173 BOGAM SUBBAMMA BANK OF BARODA(606985)
12 Markapur AP-08-009-011-018/040115
(KONDE PALLI) 		0208009000NRG23180520221315205 18/05/2022 Subbamma 0208009WL0027261 Subbamma 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414175 KOLAGOTLA SUBBAMMA BANK OF BARODA(606985)
13 Markapur AP-08-009-011-018/040187
(KONDE PALLI) 		0208009000NRG23180520221314838 18/05/2022 Rajasekhar 0208009WL0027256 Rajasekhar 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414176 BOGEM RAJASEKHAR BANK OF BARODA(606985)
14 Markapur AP-08-009-011-018/040258
(KONDE PALLI) 		0208009000NRG23180520221314860 18/05/2022 LAKSHMI REDDY 0208009WL0027256 LAKSHMI REDDY 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414180 GAYAM LAKSHMI REDDY CANARA BANK(508532)
15 Markapur AP-08-009-011-018/040258
(KONDE PALLI) 		0208009000NRG23180520221314861 18/05/2022 SAVITRI 0208009WL0027256 SAVITRI 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414184 MS G KASI VENKATA SAVITHRI STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-011-018/040309
(KONDE PALLI) 		0208009000NRG23180520221314892 18/05/2022 Raama Bhoopal Reddy 0208009WL0027256 Raama Bhoopal Reddy 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414174 Mr Rama Bupal Reddy Ganta ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-011-018/040317
(KONDE PALLI) 		0208009000NRG23180520221314898 18/05/2022 Venkata Prasanna Kumar Reddy 0208009WL0027256 Venkata Prasanna Kumar Reddy 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414183 MULA VENKATA PRASNNA KUMAR REDDY BANK OF BARODA(606985)
18 Markapur AP-08-009-011-018/040346
(KONDE PALLI) 		0208009000NRG23180520221315308 18/05/2022 srinivasa reddy 0208009WL0027261 srinivasa reddy 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414181 YAKKANTI SIVA SRINIVASA REDDY BANK OF BARODA(606985)
19 Markapur AP-08-009-011-018/040388
(KONDE PALLI) 		0208009000NRG23180520221315330 18/05/2022 Venkata Narayana Reddy 0208009WL0027261 Venkata Narayana Reddy 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414182 Mr VENKATA NARAYANA RE SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-011-018/040390
(KONDE PALLI) 		0208009000NRG23180520221315331 18/05/2022 Lakshmidevi 0208009WL0027261 Lakshmidevi 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414177 DONDETI LAKSHMI DEVI BANK OF BARODA(606985)
21 Markapur AP-08-009-011-018/040396
(KONDE PALLI) 		0208009000NRG23180520221315334 18/05/2022 Krishnaveni 0208009WL0027261 Krishnaveni 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414179 YAKKANTI KRISHNAVENI BANK OF BARODA(606985)
22 Markapur AP-08-009-011-018/040527
(KONDE PALLI) 		0208009000NRG23180520221315367 18/05/2022 adilakshmi 0208009WL0027261 adilakshmi 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414178 YEKKATI ADI LAKSHIMI CANARA BANK(508532)
23 Markapur AP-08-009-011-018/040634
(KONDE PALLI) 		0208009000NRG23180520221315407 18/05/2022 nagesh 0208009WL0027261 nagesh 00045 BARB0MARKAP 600 600 Processed 30/05/2022 1700414172 JADDA NAGESH BANK OF BARODA(606985)
SubTotal 7800 7800
24 Markapur AP-08-009-011-018/040028
(KONDE PALLI) 		0208009000NRG23180520221315169 18/05/2022 Balamma 0208009WL0027261 Balamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414196 MANDLA BALAMMA BANK OF INDIA(508505)
25 Markapur AP-08-009-011-018/040029
(KONDE PALLI) 		0208009000NRG23180520221314753 18/05/2022 Adilakshmamma 0208009WL0027256 Adilakshmamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414201 NALLBOTHULA ADI LAKSHMAMMA BANK OF INDIA(508505)
26 Markapur AP-08-009-011-018/040049
(KONDE PALLI) 		0208009000NRG23180520221314756 18/05/2022 Ramachandrareddy 0208009WL0027256 Ramachandrareddy 00048 BKID0005618 600 600 Processed 30/05/2022 1700414104 GURIJALA RAMACHANDRA REDDY BANK OF BARODA(606985)
27 Markapur AP-08-009-011-018/040092
(KONDE PALLI) 		0208009000NRG23180520221315200 18/05/2022 Sheshaiah 0208009WL0027261 Sheshaiah 00048 BKID0005618 600 600 Rejected 30/05/2022 1700414209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Markapur AP-08-009-011-018/040095
(KONDE PALLI) 		0208009000NRG23180520221314778 18/05/2022 VENKATESWARLU 0208009WL0027256 VENKATESWARLU 00048 BKID0005618 600 600 Processed 30/05/2022 1700414215 MANDLA VENKATESWALU BANK OF INDIA(508505)
29 Markapur AP-08-009-011-018/040100
(KONDE PALLI) 		0208009000NRG23180520221314785 18/05/2022 Kashamma 0208009WL0027256 Kashamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414207 PARSINENI KASAMMA BANK OF INDIA(508505)
30 Markapur AP-08-009-011-018/040109
(KONDE PALLI) 		0208009000NRG23180520221314789 18/05/2022 Chennamma 0208009WL0027256 Chennamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414219 GANTA CHANNAMMA BANK OF INDIA(508505)
31 Markapur AP-08-009-011-018/040116
(KONDE PALLI) 		0208009000NRG23180520221314797 18/05/2022 Venkata Lakshamma 0208009WL0027256 Venkata Lakshamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414091 RODDA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
32 Markapur AP-08-009-011-018/040125
(KONDE PALLI) 		0208009000NRG23180520221314801 18/05/2022 Venkateswarlu 0208009WL0027256 Venkateswarlu 00048 BKID0005618 600 600 Processed 30/05/2022 1700414090 KOLAGATLA VENKATESWARLU BANK OF INDIA(508505)
33 Markapur AP-08-009-011-018/040152
(KONDE PALLI) 		0208009000NRG23180520221315213 18/05/2022 Kaashamma 0208009WL0027261 Kaashamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414198 PARSINENI KASAMMA BANK OF INDIA(508505)
34 Markapur AP-08-009-011-018/040156
(KONDE PALLI) 		0208009000NRG23180520221314823 18/05/2022 Guravayya 0208009WL0027256 Guravayya 00048 BKID0005618 600 600 Processed 30/05/2022 1700414213 MEENIGA GURAVAIAH BANK OF INDIA(508505)
35 Markapur AP-08-009-011-018/040156
(KONDE PALLI) 		0208009000NRG23180520221314826 18/05/2022 ramadevi 0208009WL0027256 ramadevi 00048 BKID0005618 600 600 Processed 30/05/2022 1700414197 MEENIGA RAMADEVI BANK OF INDIA(508505)
36 Markapur AP-08-009-011-018/040188
(KONDE PALLI) 		0208009000NRG23180520221315242 18/05/2022 mallikharjuna 0208009WL0027261 mallikharjuna 00048 BKID0005618 600 600 Processed 30/05/2022 1700414210 PARSINENI MALLIKARJUNA BANK OF INDIA(508505)
37 Markapur AP-08-009-011-018/040201
(KONDE PALLI) 		0208009000NRG23180520221315244 18/05/2022 BALA RANAGAMMA 0208009WL0027261 BALA RANAGAMMA 00048 BKID0005618 600 600 Processed 30/05/2022 1700414217 PARSINENI BALA RANGAMMA BANK OF INDIA(508505)
38 Markapur AP-08-009-011-018/040213
(KONDE PALLI) 		0208009000NRG23180520221315247 18/05/2022 Subba Rayudu 0208009WL0027261 Subba Rayudu 00048 BKID0005618 600 600 Processed 30/05/2022 1700414100 BOPPARAJU SUBBARAYUDU BANK OF INDIA(508505)
39 Markapur AP-08-009-011-018/040220
(KONDE PALLI) 		0208009000NRG23180520221315254 18/05/2022 Mastaan Rao 0208009WL0027261 Mastaan Rao 00048 BKID0005618 600 600 Processed 30/05/2022 1700414211 PARSINENI MASTAN RAO BANK OF INDIA(508505)
40 Markapur AP-08-009-011-018/040242
(KONDE PALLI) 		0208009000NRG23180520221315258 18/05/2022 LAKSHAMMA 0208009WL0027261 LAKSHAMMA 00048 BKID0005618 600 600 Processed 30/05/2022 1700414189 KATARI LAXMAMMA BANK OF INDIA(508505)
41 Markapur AP-08-009-011-018/040255
(KONDE PALLI) 		0208009000NRG23180520221315265 18/05/2022 kondaiah 0208009WL0027261 kondaiah 00048 BKID0005618 600 600 Processed 30/05/2022 1700414221 PARSANENI KONDAIAH BANK OF INDIA(508505)
42 Markapur AP-08-009-011-018/040262
(KONDE PALLI) 		0208009000NRG23180520221315267 18/05/2022 Venkata Subbamma 0208009WL0027261 Venkata Subbamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414098 MANDALA VENKATASUBBAMMA BANK OF INDIA(508505)
43 Markapur AP-08-009-011-018/040264
(KONDE PALLI) 		0208009000NRG23180520221314867 18/05/2022 sunita 0208009WL0027256 sunita 00048 BKID0005618 600 600 Processed 30/05/2022 1700414206 PARISINENI SUNITHA CANARA BANK(508532)
44 Markapur AP-08-009-011-018/040285
(KONDE PALLI) 		0208009000NRG23180520221314884 18/05/2022 Venkata Lakshamma 0208009WL0027256 Venkata Lakshamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414191 Mrs VENKATA LAKSHMAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-011-018/040304
(KONDE PALLI) 		0208009000NRG23180520221314891 18/05/2022 TIRAPATAYYA 0208009WL0027256 TIRAPATAYYA 00048 BKID0005618 600 600 Processed 30/05/2022 1700414214 MANDLA THIRUPATHAIAH BANK OF INDIA(508505)
46 Markapur AP-08-009-011-018/040309
(KONDE PALLI) 		0208009000NRG23180520221314893 18/05/2022 Baalamma 0208009WL0027256 Baalamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414205 Mrs BALAMMA GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Markapur AP-08-009-011-018/040311
(KONDE PALLI) 		0208009000NRG23180520221315281 18/05/2022 Ramadevi 0208009WL0027261 Ramadevi 00048 BKID0005618 600 600 Processed 30/05/2022 1700414192 KUNDURU RAMADEVI BANK OF INDIA(508505)
48 Markapur AP-08-009-011-018/040318
(KONDE PALLI) 		0208009000NRG23180520221314899 18/05/2022 Naarayanamma 0208009WL0027256 Naarayanamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414202 MULA ADI NARAYANAMMA BANK OF BARODA(606985)
49 Markapur AP-08-009-011-018/040322
(KONDE PALLI) 		0208009000NRG23180520221314904 18/05/2022 Ananta Lakshmi 0208009WL0027256 Ananta Lakshmi 00048 BKID0005618 600 600 Processed 30/05/2022 1700414193 GURAJALA ANANTHA LAKSHMI CANARA BANK(508532)
50 Markapur AP-08-009-011-018/040382
(KONDE PALLI) 		0208009000NRG23180520221314921 18/05/2022 Aademma 0208009WL0027256 Aademma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414204 MANDATI ADEMMA BANK OF INDIA(508505)
51 Markapur AP-08-009-011-018/040393
(KONDE PALLI) 		0208009000NRG23180520221314931 18/05/2022 Chinna Brahmananda Reddy 0208009WL0027256 Chinna Brahmananda Reddy 00048 BKID0005618 600 600 Processed 30/05/2022 1700414218 RODDA BRAHMANANDAREDDY BANK OF INDIA(508505)
52 Markapur AP-08-009-011-018/040404
(KONDE PALLI) 		0208009000NRG23180520221314934 18/05/2022 varalakshmi 0208009WL0027256 varalakshmi 00048 BKID0005618 600 600 Processed 30/05/2022 1700414203 Mrs Mandati Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-011-018/040405
(KONDE PALLI) 		0208009000NRG23180520221314936 18/05/2022 venkatalakshmi 0208009WL0027256 venkatalakshmi 00048 BKID0005618 600 600 Processed 30/05/2022 1700414200 PARSINENI VENKATA LAKSHMI BANK OF INDIA(508505)
54 Markapur AP-08-009-011-018/040415
(KONDE PALLI) 		0208009000NRG23180520221315341 18/05/2022 Lingamma 0208009WL0027261 Lingamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414199 PARSINENI LINGAMMA BANK OF INDIA(508505)
55 Markapur AP-08-009-011-018/040427
(KONDE PALLI) 		0208009000NRG23180520221314943 18/05/2022 Pedda Venkateswarlu 0208009WL0027256 Pedda Venkateswarlu 00048 BKID0005618 600 600 Processed 30/05/2022 1700414188 MANDLA VENKATESWARLU BANK OF INDIA(508505)
56 Markapur AP-08-009-011-018/040481
(KONDE PALLI) 		0208009000NRG23180520221315356 18/05/2022 Vira naarayanamma 0208009WL0027261 Vira naarayanamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414195 MULA VEERA NARAYANAMMA CANARA BANK(508532)
57 Markapur AP-08-009-011-018/040546
(KONDE PALLI) 		0208009000NRG23180520221315370 18/05/2022 narayana 0208009WL0027261 narayana 00048 BKID0005618 600 600 Processed 30/05/2022 1700414216 PARISINENI NARAYANA BANK OF INDIA(508505)
58 Markapur AP-08-009-011-018/040549
(KONDE PALLI) 		0208009000NRG23180520221315376 18/05/2022 mariyamma 0208009WL0027261 mariyamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414194 KATI MARIYAMMA BANK OF INDIA(508505)
59 Markapur AP-08-009-011-018/040564
(KONDE PALLI) 		0208009000NRG23180520221315384 18/05/2022 mohanarao 0208009WL0027261 mohanarao 00048 BKID0005618 600 600 Processed 30/05/2022 1700414190 GANGAVARAPU MOHANRAO BANK OF INDIA(508505)
60 Markapur AP-08-009-011-018/040564
(KONDE PALLI) 		0208009000NRG23180520221315385 18/05/2022 ravi 0208009WL0027261 ravi 00048 BKID0005618 600 600 Processed 30/05/2022 1700414187 GANGAVARAPU RAVI CANARA BANK(508532)
61 Markapur AP-08-009-011-018/040564
(KONDE PALLI) 		0208009000NRG23180520221315386 18/05/2022 vijayamma 0208009WL0027261 vijayamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414208 Gangavarapu Vijayamma BANK OF BARODA(606985)
62 Markapur AP-08-009-011-018/040598
(KONDE PALLI) 		0208009000NRG23180520221315399 18/05/2022 Kashi Lakshmi 0208009WL0027261 Kashi Lakshmi 00048 BKID0005618 600 600 Processed 30/05/2022 1700414099 PARSHANENI KASI LAKSHMI BANK OF INDIA(508505)
63 Markapur AP-08-009-011-018/040615
(KONDE PALLI) 		0208009000NRG23180520221314993 18/05/2022 chinna venkatamma 0208009WL0027256 chinna venkatamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414212 GUNJA CHINNA VENKATAMMA BANK OF INDIA(508505)
64 Markapur AP-08-009-011-018/040653
(KONDE PALLI) 		0208009000NRG23180520221315417 18/05/2022 Chinna Kasamma 0208009WL0027261 Chinna Kasamma 00048 BKID0005618 600 600 Processed 30/05/2022 1700414220 ZADDA CHINNAKASAMMA BANK OF INDIA(508505)
SubTotal 24600 24600
65 Markapur AP-08-009-011-018/040001
(KONDE PALLI) 		0208009000NRG23180520221315147 18/05/2022 Lakshmamma 0208009WL0027261 Lakshmamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414122 LAKSHMMA ONGURI CANARA BANK(508532)
66 Markapur AP-08-009-011-018/040001
(KONDE PALLI) 		0208009000NRG23180520221315148 18/05/2022 Vijayamark 0208009WL0027261 Vijayamark 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413861 ONGURU VIJAYA MARK CANARA BANK(508532)
67 Markapur AP-08-009-011-018/040003
(KONDE PALLI) 		0208009000NRG23180520221315149 18/05/2022 Akkulayya 0208009WL0027261 Akkulayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414167 VANGURI AKKULAIAH CANARA BANK(508532)
68 Markapur AP-08-009-011-018/040003
(KONDE PALLI) 		0208009000NRG23180520221315150 18/05/2022 Atchamma 0208009WL0027261 Atchamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414149 VANGURI AKKAMMA CANARA BANK(508532)
69 Markapur AP-08-009-011-018/040003
(KONDE PALLI) 		0208009000NRG23180520221315151 18/05/2022 Prakash 0208009WL0027261 Prakash 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414039 VANGURI PRAKASH CANARA BANK(508532)
70 Markapur AP-08-009-011-018/040007
(KONDE PALLI) 		0208009000NRG23180520221315153 18/05/2022 Suvartamma 0208009WL0027261 Suvartamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414017 ONGURI SUVARTHAMMA CANARA BANK(508532)
71 Markapur AP-08-009-011-018/040008
(KONDE PALLI) 		0208009000NRG23180520221315154 18/05/2022 JEEVARATTAMMA 0208009WL0027261 JEEVARATTAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414021 JEEVA RATHNAMMA CANARA BANK(508532)
72 Markapur AP-08-009-011-018/040009
(KONDE PALLI) 		0208009000NRG23180520221315156 18/05/2022 Devamma 0208009WL0027261 Devamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414002 VANGURI DEVAMMA CANARA BANK(508532)
73 Markapur AP-08-009-011-018/040009
(KONDE PALLI) 		0208009000NRG23180520221315155 18/05/2022 Raajulayya 0208009WL0027261 Raajulayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413972 VAGURI RAJULAIAH CANARA BANK(508532)
74 Markapur AP-08-009-011-018/040010
(KONDE PALLI) 		0208009000NRG23180520221315157 18/05/2022 Vijay Kumaar 0208009WL0027261 Vijay Kumaar 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414157 GANGAVARAPU VIJAYA KUMAR CANARA BANK(508532)
75 Markapur AP-08-009-011-018/040012
(KONDE PALLI) 		0208009000NRG23180520221315159 18/05/2022 Rutamma 0208009WL0027261 Rutamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414130 MRS RUTHAMMA KAVALAKUNTLA STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-011-018/040012
(KONDE PALLI) 		0208009000NRG23180520221315158 18/05/2022 YESOBU 0208009WL0027261 YESOBU 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414147 KAVALAKUNTLA YESEBU CANARA BANK(508532)
77 Markapur AP-08-009-011-018/040017
(KONDE PALLI) 		0208009000NRG23180520221315160 18/05/2022 Rani 0208009WL0027261 Rani 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413848 MRS RANI BALUSUPATI STATE BANK OF INDIA(508548)
78 Markapur AP-08-009-011-018/040018
(KONDE PALLI) 		0208009000NRG23180520221315161 18/05/2022 Bhaskararao 0208009WL0027261 Bhaskararao 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413919 BALUSUPATI BHASKAR BANK OF BARODA(606985)
79 Markapur AP-08-009-011-018/040019
(KONDE PALLI) 		0208009000NRG23180520221315165 18/05/2022 chinnakka 0208009WL0027261 chinnakka 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414083 CHINNAKKA KAVALAKUNTLA CANARA BANK(508532)
80 Markapur AP-08-009-011-018/040019
(KONDE PALLI) 		0208009000NRG23180520221315164 18/05/2022 NAVAMMA 0208009WL0027261 NAVAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414013 KAVALAKUNTL NAVAMMA CANARA BANK(508532)
81 Markapur AP-08-009-011-018/040020
(KONDE PALLI) 		0208009000NRG23180520221315166 18/05/2022 Ravanamma 0208009WL0027261 Ravanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413943 RAVANAMMA MANDLA CANARA BANK(508532)
82 Markapur AP-08-009-011-018/040027
(KONDE PALLI) 		0208009000NRG23180520221315167 18/05/2022 Chinnakondamma 0208009WL0027261 Chinnakondamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413963 MANDLA CHINNA KONDAMMA CANARA BANK(508532)
83 Markapur AP-08-009-011-018/040028
(KONDE PALLI) 		0208009000NRG23180520221315168 18/05/2022 Kaasayya 0208009WL0027261 Kaasayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414112 KASAIAH MANDLA CANARA BANK(508532)
84 Markapur AP-08-009-011-018/040030
(KONDE PALLI) 		0208009000NRG23180520221315170 18/05/2022 Chinnachalamayya 0208009WL0027261 Chinnachalamayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414140 PARSENENI CHINNA CHALAMAIAH CANARA BANK(508532)
85 Markapur AP-08-009-011-018/040030
(KONDE PALLI) 		0208009000NRG23180520221315171 18/05/2022 Kaasamma 0208009WL0027261 Kaasamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414066 KASAMMA PARISINENI CANARA BANK(508532)
86 Markapur AP-08-009-011-018/040031
(KONDE PALLI) 		0208009000NRG23180520221315175 18/05/2022 Mallika 0208009WL0027261 Mallika 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413843 PARSINENI MALLIKA BANK OF INDIA(508505)
87 Markapur AP-08-009-011-018/040031
(KONDE PALLI) 		0208009000NRG23180520221315172 18/05/2022 Peddakondayya 0208009WL0027261 Peddakondayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413955 PARSINENI PEDDA KONDAIAH CANARA BANK(508532)
88 Markapur AP-08-009-011-018/040031
(KONDE PALLI) 		0208009000NRG23180520221315173 18/05/2022 Pichamma 0208009WL0027261 Pichamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414084 PITCHAMMA PARISINENI CANARA BANK(508532)
89 Markapur AP-08-009-011-018/040031
(KONDE PALLI) 		0208009000NRG23180520221315174 18/05/2022 venkata chennaiah 0208009WL0027261 venkata chennaiah 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413869 MR PARISINENI VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
90 Markapur AP-08-009-011-018/040033
(KONDE PALLI) 		0208009000NRG23180520221315176 18/05/2022 Surya 0208009WL0027261 Surya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413960 Mrs KONDAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-011-018/040037
(KONDE PALLI) 		0208009000NRG23180520221315178 18/05/2022 Kaasamma 0208009WL0027261 Kaasamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413990 NALLABOTULA KASAMMA CANARA BANK(508532)
92 Markapur AP-08-009-011-018/040038
(KONDE PALLI) 		0208009000NRG23180520221315180 18/05/2022 Shesamma 0208009WL0027261 Shesamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414037 PARSINENI SHESHAMMA CANARA BANK(508532)
93 Markapur AP-08-009-011-018/040040
(KONDE PALLI) 		0208009000NRG23180520221315182 18/05/2022 venkatanarayanareddy 0208009WL0027261 venkatanarayanareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413902 MR GAYAM VENKATA NARAYANAREDDY STATE BANK OF INDIA(508548)
94 Markapur AP-08-009-011-018/040049
(KONDE PALLI) 		0208009000NRG23180520221314757 18/05/2022 lakshmiparwathi 0208009WL0027256 lakshmiparwathi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413999 GURIJALA LAXMI PARVATHI CANARA BANK(508532)
95 Markapur AP-08-009-011-018/040050
(KONDE PALLI) 		0208009000NRG23180520221315184 18/05/2022 Polamma 0208009WL0027261 Polamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414163 GANTA POLAMMA CANARA BANK(508532)
96 Markapur AP-08-009-011-018/040050
(KONDE PALLI) 		0208009000NRG23180520221315183 18/05/2022 Venkatareddy 0208009WL0027261 Venkatareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413888 GANTA VENKAT REDDY CANARA BANK(508532)
97 Markapur AP-08-009-011-018/040051
(KONDE PALLI) 		0208009000NRG23180520221314758 18/05/2022 Dhanalakshmi 0208009WL0027256 Dhanalakshmi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414081 DONDETI DHANAMMA CANARA BANK(508532)
98 Markapur AP-08-009-011-018/040051
(KONDE PALLI) 		0208009000NRG23180520221314759 18/05/2022 Venkata Reddy 0208009WL0027256 Venkata Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413951 DONDETI VENKATAREDDY CANARA BANK(508532)
99 Markapur AP-08-009-011-018/040052
(KONDE PALLI) 		0208009000NRG23180520221314760 18/05/2022 Tirupatamma 0208009WL0027256 Tirupatamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413942 THIRUPATHAMMA MANDATI CANARA BANK(508532)
100 Markapur AP-08-009-011-018/040053
(KONDE PALLI) 		0208009000NRG23180520221314761 18/05/2022 D KASAMMA 0208009WL0027256 D KASAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414158 DONDETI KASHAMMA CANARA BANK(508532)
101 Markapur AP-08-009-011-018/040053
(KONDE PALLI) 		0208009000NRG23180520221314762 18/05/2022 venkata ramayya 0208009WL0027256 venkata ramayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413950 DONDETI VENKATA RAMI REDDY CANARA BANK(508532)
102 Markapur AP-08-009-011-018/040056
(KONDE PALLI) 		0208009000NRG23180520221314764 18/05/2022 LAXAMAMMA 0208009WL0027256 LAXAMAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414019 GURAJALA LAKSHAMMA CANARA BANK(508532)
103 Markapur AP-08-009-011-018/040056
(KONDE PALLI) 		0208009000NRG23180520221314763 18/05/2022 Venkatareddy 0208009WL0027256 Venkatareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414134 Mr PEDDA VENKATA REDDY GURAJALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Markapur AP-08-009-011-018/040059
(KONDE PALLI) 		0208009000NRG23180520221315185 18/05/2022 DEVAYYA 0208009WL0027261 DEVAYYA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413949 JADDA DEVAIAH CANARA BANK(508532)
105 Markapur AP-08-009-011-018/040059
(KONDE PALLI) 		0208009000NRG23180520221315186 18/05/2022 JADDA BADARAMMA 0208009WL0027261 JADDA BADARAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413982 JADDA BADHARAMMA CANARA BANK(508532)
106 Markapur AP-08-009-011-018/040062
(KONDE PALLI) 		0208009000NRG23180520221315188 18/05/2022 LAKSHAMAMMA 0208009WL0027261 LAKSHAMAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413891 DOPPALAPUDI LAKSHMAMMA CANARA BANK(508532)
107 Markapur AP-08-009-011-018/040064
(KONDE PALLI) 		0208009000NRG23180520221315189 18/05/2022 Peddanna 0208009WL0027261 Peddanna 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414168 CHINTAKUNTLA PEDDANNA CANARA BANK(508532)
108 Markapur AP-08-009-011-018/040067
(KONDE PALLI) 		0208009000NRG23180520221315191 18/05/2022 Narayanamma 0208009WL0027261 Narayanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414127 NARAYANAMMA CHINTHAGUNTLA CANARA BANK(508532)
109 Markapur AP-08-009-011-018/040070
(KONDE PALLI) 		0208009000NRG23180520221314765 18/05/2022 Pedda Venkateswarlu 0208009WL0027256 Pedda Venkateswarlu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413908 PEDDA VENKATESWARLU BOGEM CANARA BANK(508532)
110 Markapur AP-08-009-011-018/040070
(KONDE PALLI) 		0208009000NRG23180520221314766 18/05/2022 Shayamma 0208009WL0027256 Shayamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413997 BOGAM SAYAMMA CANARA BANK(508532)
111 Markapur AP-08-009-011-018/040071
(KONDE PALLI) 		0208009000NRG23180520221314768 18/05/2022 Papulamma 0208009WL0027256 Papulamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414051 PAPULAMMA PARISINENI CANARA BANK(508532)
112 Markapur AP-08-009-011-018/040074
(KONDE PALLI) 		0208009000NRG23180520221314769 18/05/2022 Tirupatamma 0208009WL0027256 Tirupatamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414070 PARSINENI THIRAPATHAMMA UNION BANK OF INDIA(508500)
113 Markapur AP-08-009-011-018/040076
(KONDE PALLI) 		0208009000NRG23180520221314772 18/05/2022 Lingamma 0208009WL0027256 Lingamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414094 LINGAMMA MANDLA CANARA BANK(508532)
114 Markapur AP-08-009-011-018/040076
(KONDE PALLI) 		0208009000NRG23180520221314771 18/05/2022 VENKATESWARLU 0208009WL0027256 VENKATESWARLU 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413893 VENKATESWARLU MANDLA CANARA BANK(508532)
115 Markapur AP-08-009-011-018/040080
(KONDE PALLI) 		0208009000NRG23180520221315192 18/05/2022 BRAMARAMBA 0208009WL0027261 BRAMARAMBA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414125 BRAMARAMBA PIKKILI CANARA BANK(508532)
116 Markapur AP-08-009-011-018/040083
(KONDE PALLI) 		0208009000NRG23180520221314773 18/05/2022 Sheshamma 0208009WL0027256 Sheshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414095 PARSINENI SHESHAMMA CANARA BANK(508532)
117 Markapur AP-08-009-011-018/040083
(KONDE PALLI) 		0208009000NRG23180520221314774 18/05/2022 Yellayya 0208009WL0027256 Yellayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413874 PARISINENI YELLAIAH CANARA BANK(508532)
118 Markapur AP-08-009-011-018/040084
(KONDE PALLI) 		0208009000NRG23180520221314775 18/05/2022 Kashamma 0208009WL0027256 Kashamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413962 PARISINENI KASAMMA CANARA BANK(508532)
119 Markapur AP-08-009-011-018/040086
(KONDE PALLI) 		0208009000NRG23180520221315194 18/05/2022 mabu 0208009WL0027261 mabu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413872 SHAIK MAHABOOB CANARA BANK(508532)
120 Markapur AP-08-009-011-018/040086
(KONDE PALLI) 		0208009000NRG23180520221315193 18/05/2022 Rahamatbee 0208009WL0027261 Rahamatbee 00078 CNRB0013667 600 600 Rejected 30/05/2022 1700414052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Markapur AP-08-009-011-018/040087
(KONDE PALLI) 		0208009000NRG23180520221315195 18/05/2022 Yellamma 0208009WL0027261 Yellamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413991 BHUPANI YALLAMMA CANARA BANK(508532)
122 Markapur AP-08-009-011-018/040091
(KONDE PALLI) 		0208009000NRG23180520221315197 18/05/2022 Chenchayya 0208009WL0027261 Chenchayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413904 CHENCHAIAH MANDLA CANARA BANK(508532)
123 Markapur AP-08-009-011-018/040091
(KONDE PALLI) 		0208009000NRG23180520221315198 18/05/2022 Polamma 0208009WL0027261 Polamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414126 Miss Mandla Polamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-011-018/040092
(KONDE PALLI) 		0208009000NRG23180520221315199 18/05/2022 Subbamma 0208009WL0027261 Subbamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414143 MANDLA SUBBAMMA CANARA BANK(508532)
125 Markapur AP-08-009-011-018/040095
(KONDE PALLI) 		0208009000NRG23180520221314777 18/05/2022 Veeramma 0208009WL0027256 Veeramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414067 VEERAMMA MANDLA CANARA BANK(508532)
126 Markapur AP-08-009-011-018/040098
(KONDE PALLI) 		0208009000NRG23180520221314780 18/05/2022 KAASAIAH 0208009WL0027256 KAASAIAH 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414006 MANDLA KASAIAH CANARA BANK(508532)
127 Markapur AP-08-009-011-018/040100
(KONDE PALLI) 		0208009000NRG23180520221314786 18/05/2022 Nagayya 0208009WL0027256 Nagayya 00078 CNRB0013667 600 600 Rejected 30/05/2022 1700414043 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Markapur AP-08-009-011-018/040100
(KONDE PALLI) 		0208009000NRG23180520221314784 18/05/2022 Venkateswarlu 0208009WL0027256 Venkateswarlu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413896 VENKATESWARLU PARISINENI CANARA BANK(508532)
129 Markapur AP-08-009-011-018/040108
(KONDE PALLI) 		0208009000NRG23180520221314788 18/05/2022 Shreenivaasareddy 0208009WL0027256 Shreenivaasareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413849 SRINIVASA REDDY KUNDURU CANARA BANK(508532)
130 Markapur AP-08-009-011-018/040108
(KONDE PALLI) 		0208009000NRG23180520221314787 18/05/2022 Venkatareddy 0208009WL0027256 Venkatareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413927 VENKATAREDDY KUDURU CANARA BANK(508532)
131 Markapur AP-08-009-011-018/040109
(KONDE PALLI) 		0208009000NRG23180520221314790 18/05/2022 Naagamalleshwari 0208009WL0027256 Naagamalleshwari 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414040 Mrs NAGA MALLESWARI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-011-018/040111
(KONDE PALLI) 		0208009000NRG23180520221314792 18/05/2022 Koteshwari 0208009WL0027256 Koteshwari 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414057 KOTESWARI GANTA CANARA BANK(508532)
133 Markapur AP-08-009-011-018/040111
(KONDE PALLI) 		0208009000NRG23180520221314791 18/05/2022 Venkata Ramanareddy 0208009WL0027256 Venkata Ramanareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413974 GANTA VENKATA RAMANA REDDY CANARA BANK(508532)
134 Markapur AP-08-009-011-018/040114
(KONDE PALLI) 		0208009000NRG23180520221314794 18/05/2022 Ramalakshmamma 0208009WL0027256 Ramalakshmamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413900 RAMALAKSHMAMMA DONDATI CANARA BANK(508532)
135 Markapur AP-08-009-011-018/040119
(KONDE PALLI) 		0208009000NRG23180520221314798 18/05/2022 pullamma 0208009WL0027256 pullamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413858 GAYANI PULLAMMA CANARA BANK(508532)
136 Markapur AP-08-009-011-018/040123
(KONDE PALLI) 		0208009000NRG23180520221314799 18/05/2022 Adi Narayanareddy 0208009WL0027256 Adi Narayanareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413973 KOLAGATLA ADI NARAYANA REDDY CANARA BANK(508532)
137 Markapur AP-08-009-011-018/040123
(KONDE PALLI) 		0208009000NRG23180520221314800 18/05/2022 Venkatasubbamma 0208009WL0027256 Venkatasubbamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414031 KOLAGATLA VENKATASUBBAMMA CANARA BANK(508532)
138 Markapur AP-08-009-011-018/040124
(KONDE PALLI) 		0208009000NRG23180520221315207 18/05/2022 Alluramma 0208009WL0027261 Alluramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414109 ALLURAMMA KUNDURU CANARA BANK(508532)
139 Markapur AP-08-009-011-018/040124
(KONDE PALLI) 		0208009000NRG23180520221315206 18/05/2022 Venkatareddy 0208009WL0027261 Venkatareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414139 KUNDURU VENKATAREDDY CANARA BANK(508532)
140 Markapur AP-08-009-011-018/040127
(KONDE PALLI) 		0208009000NRG23180520221314806 18/05/2022 Kotireddy 0208009WL0027256 Kotireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413961 Mrs KOTI REDDY RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-011-018/040127
(KONDE PALLI) 		0208009000NRG23180520221314808 18/05/2022 Nagasubbamma 0208009WL0027256 Nagasubbamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414148 RODDA NAGA SUBBAMMA CANARA BANK(508532)
142 Markapur AP-08-009-011-018/040136
(KONDE PALLI) 		0208009000NRG23180520221314810 18/05/2022 Ramireddy 0208009WL0027256 Ramireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413885 GAYAM RAMI REDDY CANARA BANK(508532)
143 Markapur AP-08-009-011-018/040137
(KONDE PALLI) 		0208009000NRG23180520221314813 18/05/2022 Ramanamma 0208009WL0027256 Ramanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413944 RAVANAMMA GUNTAKA CANARA BANK(508532)
144 Markapur AP-08-009-011-018/040137
(KONDE PALLI) 		0208009000NRG23180520221314812 18/05/2022 VENKATESWARA REDDY 0208009WL0027256 VENKATESWARA REDDY 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413935 VENKATESWARA REDDY GANTA CANARA BANK(508532)
145 Markapur AP-08-009-011-018/040138
(KONDE PALLI) 		0208009000NRG23180520221314814 18/05/2022 Venkatasubbareddy 0208009WL0027256 Venkatasubbareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413883 VENNA VENKATA SUBBA CANARA BANK(508532)
146 Markapur AP-08-009-011-018/040139
(KONDE PALLI) 		0208009000NRG23180520221314815 18/05/2022 Subbareddy 0208009WL0027256 Subbareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414141 KUNDURU SUBBAREDDY CANARA BANK(508532)
147 Markapur AP-08-009-011-018/040141
(KONDE PALLI) 		0208009000NRG23180520221314816 18/05/2022 Polireddy 0208009WL0027256 Polireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413890 POLI REDDY MANDATI CANARA BANK(508532)
148 Markapur AP-08-009-011-018/040147
(KONDE PALLI) 		0208009000NRG23180520221314817 18/05/2022 Ramaadevi 0208009WL0027256 Ramaadevi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413994 CHAGANTI RAMA DEVI CANARA BANK(508532)
149 Markapur AP-08-009-011-018/040147
(KONDE PALLI) 		0208009000NRG23180520221314818 18/05/2022 venkateswarlu 0208009WL0027256 venkateswarlu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413847 CHAGANTI V REDDY CANARA BANK(508532)
150 Markapur AP-08-009-011-018/040149
(KONDE PALLI) 		0208009000NRG23180520221314819 18/05/2022 LAKSHMI NARAYANA REDDY 0208009WL0027256 LAKSHMI NARAYANA REDDY 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414060 LAKSHMI NARAYANA RED GAYAM CANARA BANK(508532)
151 Markapur AP-08-009-011-018/040149
(KONDE PALLI) 		0208009000NRG23180520221314820 18/05/2022 Subbamma 0208009WL0027256 Subbamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414061 VENKATA SUBBAMMA GAYAM CANARA BANK(508532)
152 Markapur AP-08-009-011-018/040152
(KONDE PALLI) 		0208009000NRG23180520221315214 18/05/2022 Venkateswarlu 0208009WL0027261 Venkateswarlu 00078 CNRB0013667 600 600 Rejected 30/05/2022 1700414124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Markapur AP-08-009-011-018/040155
(KONDE PALLI) 		0208009000NRG23180520221314822 18/05/2022 Veeramma 0208009WL0027256 Veeramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414054 VEERAMMA MANDLA CANARA BANK(508532)
154 Markapur AP-08-009-011-018/040156
(KONDE PALLI) 		0208009000NRG23180520221314824 18/05/2022 JYOTI 0208009WL0027256 JYOTI 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414048 MEENIGE JYOTHI CANARA BANK(508532)
155 Markapur AP-08-009-011-018/040156
(KONDE PALLI) 		0208009000NRG23180520221314825 18/05/2022 kondamma 0208009WL0027256 kondamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414129 MEENIGA KONDAMMA CANARA BANK(508532)
156 Markapur AP-08-009-011-018/040160
(KONDE PALLI) 		0208009000NRG23180520221315215 18/05/2022 Ramanamma 0208009WL0027261 Ramanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414009 KUNDURU RAVANAMMA CANARA BANK(508532)
157 Markapur AP-08-009-011-018/040162
(KONDE PALLI) 		0208009000NRG23180520221315218 18/05/2022 Chinna Venkata Ramaiah 0208009WL0027261 Chinna Venkata Ramaiah 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413864 DONDETI CHINNA VENKATRAMAIAH CANARA BANK(508532)
158 Markapur AP-08-009-011-018/040163
(KONDE PALLI) 		0208009000NRG23180520221314828 18/05/2022 Ravanamma 0208009WL0027256 Ravanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413941 Mrs RAVANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-011-018/040164
(KONDE PALLI) 		0208009000NRG23180520221314829 18/05/2022 Venkateswa Reddy 0208009WL0027256 Venkateswa Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413892 Mr VENKATESWARA REDDY GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-011-018/040165
(KONDE PALLI) 		0208009000NRG23180520221315219 18/05/2022 Lakshmireddy 0208009WL0027261 Lakshmireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413856 OLITE LAKSHMI REDDY CANARA BANK(508532)
161 Markapur AP-08-009-011-018/040167
(KONDE PALLI) 		0208009000NRG23180520221315221 18/05/2022 Pedda Akka 0208009WL0027261 Pedda Akka 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413931 VALTI PEDDAKKA PEDDAKKA CANARA BANK(508532)
162 Markapur AP-08-009-011-018/040167
(KONDE PALLI) 		0208009000NRG23180520221315220 18/05/2022 Pedda Raamireddy 0208009WL0027261 Pedda Raamireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413905 Mr PEDDA RAMI REDDY VATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Markapur AP-08-009-011-018/040170
(KONDE PALLI) 		0208009000NRG23180520221315226 18/05/2022 Jaan 0208009WL0027261 Jaan 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414018 OMGURI JHON CANARA BANK(508532)
164 Markapur AP-08-009-011-018/040170
(KONDE PALLI) 		0208009000NRG23180520221315227 18/05/2022 kumari 0208009WL0027261 kumari 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414007 ONGURI KUMARI CANARA BANK(508532)
165 Markapur AP-08-009-011-018/040172
(KONDE PALLI) 		0208009000NRG23180520221315228 18/05/2022 Lakshmamma 0208009WL0027261 Lakshmamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414120 LAKSHAMMA KAATI CANARA BANK(508532)
166 Markapur AP-08-009-011-018/040173
(KONDE PALLI) 		0208009000NRG23180520221315230 18/05/2022 Suseela 0208009WL0027261 Suseela 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414075 LUNJALA SUSEELAMMA CANARA BANK(508532)
167 Markapur AP-08-009-011-018/040175
(KONDE PALLI) 		0208009000NRG23180520221315233 18/05/2022 MARIYAMMA 0208009WL0027261 MARIYAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414020 LUNJALA MARIYAMMA CANARA BANK(508532)
168 Markapur AP-08-009-011-018/040175
(KONDE PALLI) 		0208009000NRG23180520221315232 18/05/2022 Suseela 0208009WL0027261 Suseela 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414151 LUNJALA SUSEELAMMA CANARA BANK(508532)
169 Markapur AP-08-009-011-018/040175
(KONDE PALLI) 		0208009000NRG23180520221315231 18/05/2022 Yesayya 0208009WL0027261 Yesayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413925 YESAIAH LUNJALA CANARA BANK(508532)
170 Markapur AP-08-009-011-018/040176
(KONDE PALLI) 		0208009000NRG23180520221314831 18/05/2022 Kanakamma 0208009WL0027256 Kanakamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413976 NAYUDUPALLI KANAKAMMA CANARA BANK(508532)
171 Markapur AP-08-009-011-018/040177
(KONDE PALLI) 		0208009000NRG23180520221315236 18/05/2022 Chennaiah 0208009WL0027261 Chennaiah 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413922 CHANNAIAH KOTI CANARA BANK(508532)
172 Markapur AP-08-009-011-018/040177
(KONDE PALLI) 		0208009000NRG23180520221315235 18/05/2022 Vishvasamma 0208009WL0027261 Vishvasamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414118 VISWASAMMA KAATI CANARA BANK(508532)
173 Markapur AP-08-009-011-018/040181
(KONDE PALLI) 		0208009000NRG23180520221315237 18/05/2022 Subbamma 0208009WL0027261 Subbamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414053 SUBBAMMA MANDLA CANARA BANK(508532)
174 Markapur AP-08-009-011-018/040184
(KONDE PALLI) 		0208009000NRG23180520221315238 18/05/2022 Raajeswari 0208009WL0027261 Raajeswari 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413894 RAJESAWRI GOLLAMARI CANARA BANK(508532)
175 Markapur AP-08-009-011-018/040184
(KONDE PALLI) 		0208009000NRG23180520221315239 18/05/2022 Ravanayya 0208009WL0027261 Ravanayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413882 GOLAMARI RAMANA REDDY UNION BANK OF INDIA(508500)
176 Markapur AP-08-009-011-018/040186
(KONDE PALLI) 		0208009000NRG23180520221314833 18/05/2022 Lakshmi Devi 0208009WL0027256 Lakshmi Devi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414065 LAKSHMI DEVI PARISINENI CANARA BANK(508532)
177 Markapur AP-08-009-011-018/040186
(KONDE PALLI) 		0208009000NRG23180520221314834 18/05/2022 sailu 0208009WL0027256 sailu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413988 PARSINENI SAILU CANARA BANK(508532)
178 Markapur AP-08-009-011-018/040187
(KONDE PALLI) 		0208009000NRG23180520221314836 18/05/2022 Rangalakshamma 0208009WL0027256 Rangalakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414063 RANGA LAKSHMI BOGEM CANARA BANK(508532)
179 Markapur AP-08-009-011-018/040187
(KONDE PALLI) 		0208009000NRG23180520221314835 18/05/2022 Ranganaayukulu 0208009WL0027256 Ranganaayukulu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414055 RANGA NAYAKULU BOGAM CANARA BANK(508532)
180 Markapur AP-08-009-011-018/040188
(KONDE PALLI) 		0208009000NRG23180520221315241 18/05/2022 Yoshadamma 0208009WL0027261 Yoshadamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414076 YASHODHA PARISINENI CANARA BANK(508532)
181 Markapur AP-08-009-011-018/040189
(KONDE PALLI) 		0208009000NRG23180520221315243 18/05/2022 Venkata Reddy 0208009WL0027261 Venkata Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413851 GAYAM VENKATAREDDY UNION BANK OF INDIA(508500)
182 Markapur AP-08-009-011-018/040196
(KONDE PALLI) 		0208009000NRG23180520221314840 18/05/2022 Subbamma 0208009WL0027256 Subbamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414068 SUBBAMMA YAKKANTI CANARA BANK(508532)
183 Markapur AP-08-009-011-018/040197
(KONDE PALLI) 		0208009000NRG23180520221314841 18/05/2022 Kumaari 0208009WL0027256 Kumaari 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414062 KUMARI PARISINENI CANARA BANK(508532)
184 Markapur AP-08-009-011-018/040200
(KONDE PALLI) 		0208009000NRG23180520221314843 18/05/2022 chinna rangaiah 0208009WL0027256 chinna rangaiah 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414138 MANDALA CHINNA RANGAIAH CANARA BANK(508532)
185 Markapur AP-08-009-011-018/040200
(KONDE PALLI) 		0208009000NRG23180520221314842 18/05/2022 Maalakshamma 0208009WL0027256 Maalakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414059 MAHALAKSHMAMMA MANDLA CANARA BANK(508532)
186 Markapur AP-08-009-011-018/040202
(KONDE PALLI) 		0208009000NRG23180520221314844 18/05/2022 Chinna Venkateswarlu 0208009WL0027256 Chinna Venkateswarlu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413920 VENKATESWARLU PERSINENI CANARA BANK(508532)
187 Markapur AP-08-009-011-018/040203
(KONDE PALLI) 		0208009000NRG23180520221314846 18/05/2022 venkateswarlu 0208009WL0027256 venkateswarlu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413877 PARSINENI VENKATESWARLU CANARA BANK(508532)
188 Markapur AP-08-009-011-018/040205
(KONDE PALLI) 		0208009000NRG23180520221314849 18/05/2022 Eeswaramma 0208009WL0027256 Eeswaramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413914 ESWARAMMA BOGEM CANARA BANK(508532)
189 Markapur AP-08-009-011-018/040211
(KONDE PALLI) 		0208009000NRG23180520221314851 18/05/2022 Kaashieeswaramma 0208009WL0027256 Kaashieeswaramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414080 VENGALA REDDY DONDETI CANARA BANK(508532)
190 Markapur AP-08-009-011-018/040211
(KONDE PALLI) 		0208009000NRG23180520221314852 18/05/2022 Vengalareddy 0208009WL0027256 Vengalareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414121 KASISWARI DONDETI CANARA BANK(508532)
191 Markapur AP-08-009-011-018/040213
(KONDE PALLI) 		0208009000NRG23180520221315246 18/05/2022 Ramanamma 0208009WL0027261 Ramanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414082 RAVANAMMA BOPPARAJU CANARA BANK(508532)
192 Markapur AP-08-009-011-018/040215
(KONDE PALLI) 		0208009000NRG23180520221315250 18/05/2022 Srinivasulu 0208009WL0027261 Srinivasulu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414150 VELPULA PRABHU KUMAR CANARA BANK(508532)
193 Markapur AP-08-009-011-018/040215
(KONDE PALLI) 		0208009000NRG23180520221315249 18/05/2022 venkateswarlu 0208009WL0027261 venkateswarlu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413989 BHUPANI VENKATESWARLU CANARA BANK(508532)
194 Markapur AP-08-009-011-018/040221
(KONDE PALLI) 		0208009000NRG23180520221315255 18/05/2022 Venkateswarlu 0208009WL0027261 Venkateswarlu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413873 PARSINENI VENKATESWARLU CANARA BANK(508532)
195 Markapur AP-08-009-011-018/040235
(KONDE PALLI) 		0208009000NRG23180520221314853 18/05/2022 KASAMMA 0208009WL0027256 KASAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414071 KASAMMA PARISINENI CANARA BANK(508532)
196 Markapur AP-08-009-011-018/040236
(KONDE PALLI) 		0208009000NRG23180520221315257 18/05/2022 chinna kasi venkateswarlu 0208009WL0027261 chinna kasi venkateswarlu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413889 KASI VENKATESWARLU PARSUNENI CANARA BANK(508532)
197 Markapur AP-08-009-011-018/040236
(KONDE PALLI) 		0208009000NRG23180520221315256 18/05/2022 Ramana 0208009WL0027261 Ramana 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414096 PARISINENI RAVANA CANARA BANK(508532)
198 Markapur AP-08-009-011-018/040237
(KONDE PALLI) 		0208009000NRG23180520221314854 18/05/2022 Maalakshamma 0208009WL0027256 Maalakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414069 MAHALAKSHMAMMA PARISINENI CANARA BANK(508532)
199 Markapur AP-08-009-011-018/040240
(KONDE PALLI) 		0208009000NRG23180520221314856 18/05/2022 Ambakka 0208009WL0027256 Ambakka 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414058 AMBAKKA BOPPARAJU CANARA BANK(508532)
200 Markapur AP-08-009-011-018/040244
(KONDE PALLI) 		0208009000NRG23180520221315259 18/05/2022 SUSEELA 0208009WL0027261 SUSEELA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414074 SUSEELA KATI CANARA BANK(508532)
201 Markapur AP-08-009-011-018/040245
(KONDE PALLI) 		0208009000NRG23180520221315260 18/05/2022 Ankamma 0208009WL0027261 Ankamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414079 AKKALA ANKAMMA CANARA BANK(508532)
202 Markapur AP-08-009-011-018/040247
(KONDE PALLI) 		0208009000NRG23180520221315261 18/05/2022 Daanamma 0208009WL0027261 Daanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414078 DANAMMA JUNKUNTLA CANARA BANK(508532)
203 Markapur AP-08-009-011-018/040247
(KONDE PALLI) 		0208009000NRG23180520221315262 18/05/2022 prabhudas 0208009WL0027261 prabhudas 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413915 PRABHUDAS JUKANTLA CANARA BANK(508532)
204 Markapur AP-08-009-011-018/040248
(KONDE PALLI) 		0208009000NRG23180520221315263 18/05/2022 Naaramma 0208009WL0027261 Naaramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414064 KATI NARAMMA CANARA BANK(508532)
205 Markapur AP-08-009-011-018/040253
(KONDE PALLI) 		0208009000NRG23180520221314858 18/05/2022 Lingamma 0208009WL0027256 Lingamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413895 LINGAMMA MANDLA CANARA BANK(508532)
206 Markapur AP-08-009-011-018/040257
(KONDE PALLI) 		0208009000NRG23180520221315266 18/05/2022 Kaashamma 0208009WL0027261 Kaashamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414050 KASAMMA BOGAM CANARA BANK(508532)
207 Markapur AP-08-009-011-018/040258
(KONDE PALLI) 		0208009000NRG23180520221314859 18/05/2022 Naarayanamma 0208009WL0027256 Naarayanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413884 Gayam Narayanamma BANK OF BARODA(606985)
208 Markapur AP-08-009-011-018/040260
(KONDE PALLI) 		0208009000NRG23180520221314862 18/05/2022 Baala Kotamma 0208009WL0027256 Baala Kotamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413959 MANDLA BALA KONDAMMA CANARA BANK(508532)
209 Markapur AP-08-009-011-018/040260
(KONDE PALLI) 		0208009000NRG23180520221314864 18/05/2022 Shiva 0208009WL0027256 Shiva 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414154 MANDLA SIVA CANARA BANK(508532)
210 Markapur AP-08-009-011-018/040261
(KONDE PALLI) 		0208009000NRG23180520221314865 18/05/2022 Shaayamma 0208009WL0027256 Shaayamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414128 SAYAMMA PARISINENI CANARA BANK(508532)
211 Markapur AP-08-009-011-018/040262
(KONDE PALLI) 		0208009000NRG23180520221315268 18/05/2022 Prasad 0208009WL0027261 Prasad 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413934 MANDLA PRASAD CANARA BANK(508532)
212 Markapur AP-08-009-011-018/040266
(KONDE PALLI) 		0208009000NRG23180520221315269 18/05/2022 Kaashamma 0208009WL0027261 Kaashamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414152 BOMMAJI KASAMMA CANARA BANK(508532)
213 Markapur AP-08-009-011-018/040268
(KONDE PALLI) 		0208009000NRG23180520221315271 18/05/2022 NADIPI VENKATA REDDY 0208009WL0027261 NADIPI VENKATA REDDY 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414169 DONDETI CHINNA VENKATA REDDY CANARA BANK(508532)
214 Markapur AP-08-009-011-018/040270
(KONDE PALLI) 		0208009000NRG23180520221315274 18/05/2022 Chinna Chennayya 0208009WL0027261 Chinna Chennayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414005 KATI CHINNA CHENNAIAH CANARA BANK(508532)
215 Markapur AP-08-009-011-018/040270
(KONDE PALLI) 		0208009000NRG23180520221315273 18/05/2022 Ramana 0208009WL0027261 Ramana 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414119 RAVANAMMA KAATI CANARA BANK(508532)
216 Markapur AP-08-009-011-018/040271
(KONDE PALLI) 		0208009000NRG23180520221314868 18/05/2022 Vijaya Lakshmi 0208009WL0027256 Vijaya Lakshmi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414088 Mrs VIJAYA LAKSHMI KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-011-018/040274
(KONDE PALLI) 		0208009000NRG23180520221314870 18/05/2022 Naagamani 0208009WL0027256 Naagamani 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414015 KOLAGATLA NAGAMANI CANARA BANK(508532)
218 Markapur AP-08-009-011-018/040274
(KONDE PALLI) 		0208009000NRG23180520221314871 18/05/2022 Sitharamireddy 0208009WL0027256 Sitharamireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413899 Mr SITA RAMI REDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-011-018/040277
(KONDE PALLI) 		0208009000NRG23180520221314877 18/05/2022 alluramma 0208009WL0027256 alluramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414014 KOLAGATLA ALLURAMMA CANARA BANK(508532)
220 Markapur AP-08-009-011-018/040277
(KONDE PALLI) 		0208009000NRG23180520221314876 18/05/2022 Naagi Reddy 0208009WL0027256 Naagi Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413871 KOLAGATLA NAGI REDDY UNION BANK OF INDIA(508500)
221 Markapur AP-08-009-011-018/040279
(KONDE PALLI) 		0208009000NRG23180520221314879 18/05/2022 Aadilakshmi 0208009WL0027256 Aadilakshmi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413964 KOTAGETLA LAKSHIMI DEVI CANARA BANK(508532)
222 Markapur AP-08-009-011-018/040279
(KONDE PALLI) 		0208009000NRG23180520221314880 18/05/2022 chinna adireddy 0208009WL0027256 chinna adireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414108 CHINNA ADI REDDY KOLAGOTLA CANARA BANK(508532)
223 Markapur AP-08-009-011-018/040284
(KONDE PALLI) 		0208009000NRG23180520221314883 18/05/2022 SUBBA LAKSHAMMA 0208009WL0027256 SUBBA LAKSHAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413929 SUBBALAKSHMMA GANTA CANARA BANK(508532)
224 Markapur AP-08-009-011-018/040284
(KONDE PALLI) 		0208009000NRG23180520221314882 18/05/2022 Venkata Reddy 0208009WL0027256 Venkata Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413854 GANTA VENKATA REDDY CANARA BANK(508532)
225 Markapur AP-08-009-011-018/040285
(KONDE PALLI) 		0208009000NRG23180520221314885 18/05/2022 Ramaiah 0208009WL0027256 Ramaiah 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413862 GANTA RAMI REDDY CANARA BANK(508532)
226 Markapur AP-08-009-011-018/040287
(KONDE PALLI) 		0208009000NRG23180520221314886 18/05/2022 Chinna Venkateswara Reddy 0208009WL0027256 Chinna Venkateswara Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413918 Mr CHINNA VENKATESWARLU GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
227 Markapur AP-08-009-011-018/040287
(KONDE PALLI) 		0208009000NRG23180520221314887 18/05/2022 Shivamma 0208009WL0027256 Shivamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414164 GANTA SIVAMMA CANARA BANK(508532)
228 Markapur AP-08-009-011-018/040288
(KONDE PALLI) 		0208009000NRG23180520221314888 18/05/2022 nagireddy 0208009WL0027256 nagireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413903 NAGI REDDY GANTA CANARA BANK(508532)
229 Markapur AP-08-009-011-018/040288
(KONDE PALLI) 		0208009000NRG23180520221314889 18/05/2022 Rama Lakshamma 0208009WL0027256 Rama Lakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414030 GANTA RAMA LAKSHMI BANK OF BARODA(606985)
230 Markapur AP-08-009-011-018/040291
(KONDE PALLI) 		0208009000NRG23180520221315276 18/05/2022 Baala Eeswaramma 0208009WL0027261 Baala Eeswaramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413923 BALISWARAMMA KUNDURU CANARA BANK(508532)
231 Markapur AP-08-009-011-018/040291
(KONDE PALLI) 		0208009000NRG23180520221315275 18/05/2022 Kaashi Reddy 0208009WL0027261 Kaashi Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413932 Mr KASI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-011-018/040295
(KONDE PALLI) 		0208009000NRG23180520221315278 18/05/2022 Aadilakshamma 0208009WL0027261 Aadilakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414123 ADI LAKSHMMA DARA CANARA BANK(508532)
233 Markapur AP-08-009-011-018/040295
(KONDE PALLI) 		0208009000NRG23180520221315277 18/05/2022 CHENNAKESAVULU 0208009WL0027261 CHENNAKESAVULU 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413844 MR DARA CHENNA KESAVULU STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-011-018/040296
(KONDE PALLI) 		0208009000NRG23180520221315280 18/05/2022 rangamma 0208009WL0027261 rangamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414073 RANGAMMA BONTHA CANARA BANK(508532)
235 Markapur AP-08-009-011-018/040296
(KONDE PALLI) 		0208009000NRG23180520221315279 18/05/2022 Subbamma 0208009WL0027261 Subbamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414077 SUBBAMMA DOPPALAPUDI CANARA BANK(508532)
236 Markapur AP-08-009-011-018/040310
(KONDE PALLI) 		0208009000NRG23180520221314894 18/05/2022 Naarayanamma 0208009WL0027256 Naarayanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414159 DONDETI NARAYANAMMA CANARA BANK(508532)
237 Markapur AP-08-009-011-018/040311
(KONDE PALLI) 		0208009000NRG23180520221315282 18/05/2022 venkateswarareddy 0208009WL0027261 venkateswarareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413946 Mr VENKATESWARA REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Markapur AP-08-009-011-018/040313
(KONDE PALLI) 		0208009000NRG23180520221314895 18/05/2022 Gaalemma 0208009WL0027256 Gaalemma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414105 DONDETI GALEMMA UNION BANK OF INDIA(508500)
239 Markapur AP-08-009-011-018/040315
(KONDE PALLI) 		0208009000NRG23180520221315285 18/05/2022 Venkata Lakshamma 0208009WL0027261 Venkata Lakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414097 KUNDURU VENKATA LAKSHMMA CANARA BANK(508532)
240 Markapur AP-08-009-011-018/040316
(KONDE PALLI) 		0208009000NRG23180520221315288 18/05/2022 Lakshmi Devi 0208009WL0027261 Lakshmi Devi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413957 MRS KUNDURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
241 Markapur AP-08-009-011-018/040316
(KONDE PALLI) 		0208009000NRG23180520221315287 18/05/2022 Raamireddy 0208009WL0027261 Raamireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414102 Mr RAMI REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
242 Markapur AP-08-009-011-018/040317
(KONDE PALLI) 		0208009000NRG23180520221314897 18/05/2022 allurareddy 0208009WL0027256 allurareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413879 MOOLA ALLURI REDDY CANARA BANK(508532)
243 Markapur AP-08-009-011-018/040317
(KONDE PALLI) 		0208009000NRG23180520221314896 18/05/2022 Kaasheeswari 0208009WL0027256 Kaasheeswari 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414107 KASIESWARI MULA CANARA BANK(508532)
244 Markapur AP-08-009-011-018/040318
(KONDE PALLI) 		0208009000NRG23180520221314900 18/05/2022 Krishnareddy 0208009WL0027256 Krishnareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413936 KRISHNA REDDY MULA CANARA BANK(508532)
245 Markapur AP-08-009-011-018/040319
(KONDE PALLI) 		0208009000NRG23180520221314901 18/05/2022 Seetamma 0208009WL0027256 Seetamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414032 MULA SEETHAMMA BANK OF INDIA(508505)
246 Markapur AP-08-009-011-018/040319
(KONDE PALLI) 		0208009000NRG23180520221314902 18/05/2022 venkateswarareddy 0208009WL0027256 venkateswarareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413947 Mr VENKATESWARA REDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Markapur AP-08-009-011-018/040320
(KONDE PALLI) 		0208009000NRG23180520221314903 18/05/2022 Saavitri 0208009WL0027256 Saavitri 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413985 GAYAM SAVITHRI CANARA BANK(508532)
248 Markapur AP-08-009-011-018/040323
(KONDE PALLI) 		0208009000NRG23180520221315289 18/05/2022 Chinna Raami Reddy 0208009WL0027261 Chinna Raami Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413886 OTTI CHINNA RAMI REDDY CANARA BANK(508532)
249 Markapur AP-08-009-011-018/040323
(KONDE PALLI) 		0208009000NRG23180520221315290 18/05/2022 Raama Lakshamma 0208009WL0027261 Raama Lakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413977 VATTI RAMA LAKSHMAMMA CANARA BANK(508532)
250 Markapur AP-08-009-011-018/040325
(KONDE PALLI) 		0208009000NRG23180520221315292 18/05/2022 Lakshmidevi 0208009WL0027261 Lakshmidevi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413970 DONDETI LAKSHMI DEVI CANARA BANK(508532)
251 Markapur AP-08-009-011-018/040325
(KONDE PALLI) 		0208009000NRG23180520221315291 18/05/2022 Raami Reddy 0208009WL0027261 Raami Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413938 DONDETI RAMI REDDY CANARA BANK(508532)
252 Markapur AP-08-009-011-018/040326
(KONDE PALLI) 		0208009000NRG23180520221315294 18/05/2022 Saanthamma 0208009WL0027261 Saanthamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414153 KARRETI SHANTAMMA CANARA BANK(508532)
253 Markapur AP-08-009-011-018/040327
(KONDE PALLI) 		0208009000NRG23180520221315296 18/05/2022 Chennamma 0208009WL0027261 Chennamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413841 Dondeti Chennamma BANK OF BARODA(606985)
254 Markapur AP-08-009-011-018/040327
(KONDE PALLI) 		0208009000NRG23180520221315297 18/05/2022 Kaashireddy 0208009WL0027261 Kaashireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413948 DONDETI KASIREDDY CANARA BANK(508532)
255 Markapur AP-08-009-011-018/040328
(KONDE PALLI) 		0208009000NRG23180520221315298 18/05/2022 Akkulayya 0208009WL0027261 Akkulayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414025 DOPPALAPUDI AKKULAIAH CANARA BANK(508532)
256 Markapur AP-08-009-011-018/040329
(KONDE PALLI) 		0208009000NRG23180520221315299 18/05/2022 Chinna Yogamma 0208009WL0027261 Chinna Yogamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413921 CHINA YOGAMMA MANDLA CANARA BANK(508532)
257 Markapur AP-08-009-011-018/040330
(KONDE PALLI) 		0208009000NRG23180520221315300 18/05/2022 Gaalireddy 0208009WL0027261 Gaalireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413860 GAYAM GALI REDDY CANARA BANK(508532)
258 Markapur AP-08-009-011-018/040330
(KONDE PALLI) 		0208009000NRG23180520221315301 18/05/2022 Seetamma 0208009WL0027261 Seetamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414004 Mrs SEETHAMMA GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Markapur AP-08-009-011-018/040330
(KONDE PALLI) 		0208009000NRG23180520221315302 18/05/2022 Srinivasa Reddy 0208009WL0027261 Srinivasa Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414023 GAYAM SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
260 Markapur AP-08-009-011-018/040333
(KONDE PALLI) 		0208009000NRG23180520221314906 18/05/2022 Baalamma 0208009WL0027256 Baalamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413969 KUNDURU BAYYAMMA CANARA BANK(508532)
261 Markapur AP-08-009-011-018/040333
(KONDE PALLI) 		0208009000NRG23180520221314905 18/05/2022 Naarayana Reddy 0208009WL0027256 Naarayana Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413933 Mr NARAYANA REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Markapur AP-08-009-011-018/040336
(KONDE PALLI) 		0208009000NRG23180520221314907 18/05/2022 Subbamma 0208009WL0027256 Subbamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414110 SUBBAMMA PARISINENI CANARA BANK(508532)
263 Markapur AP-08-009-011-018/040340
(KONDE PALLI) 		0208009000NRG23180520221314909 18/05/2022 Allooreddy 0208009WL0027256 Allooreddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413868 GANTA ALLURI REDDY CANARA BANK(508532)
264 Markapur AP-08-009-011-018/040340
(KONDE PALLI) 		0208009000NRG23180520221314908 18/05/2022 Veeramma 0208009WL0027256 Veeramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413939 GANTA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Markapur AP-08-009-011-018/040346
(KONDE PALLI) 		0208009000NRG23180520221315306 18/05/2022 Ramanamma 0208009WL0027261 Ramanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414027 YAKKANTI RAMANAMMA CANARA BANK(508532)
266 Markapur AP-08-009-011-018/040346
(KONDE PALLI) 		0208009000NRG23180520221315307 18/05/2022 Venkateswara Reddy 0208009WL0027261 Venkateswara Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413880 YAKKANTI VENKATESWARA REDDY CANARA BANK(508532)
267 Markapur AP-08-009-011-018/040350
(KONDE PALLI) 		0208009000NRG23180520221314911 18/05/2022 Kaashamma 0208009WL0027256 Kaashamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413913 KASAMMA GANTA CANARA BANK(508532)
268 Markapur AP-08-009-011-018/040356
(KONDE PALLI) 		0208009000NRG23180520221314914 18/05/2022 Aadilakshamma 0208009WL0027256 Aadilakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413901 ADILAKSHMI MANDLA CANARA BANK(508532)
269 Markapur AP-08-009-011-018/040356
(KONDE PALLI) 		0208009000NRG23180520221314913 18/05/2022 Jogayya 0208009WL0027256 Jogayya 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413924 JOGAIAH MANDALA CANARA BANK(508532)
270 Markapur AP-08-009-011-018/040358
(KONDE PALLI) 		0208009000NRG23180520221314915 18/05/2022 ALLURAMMA 0208009WL0027256 ALLURAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413966 PARISINENI ALLURAMMA CANARA BANK(508532)
271 Markapur AP-08-009-011-018/040360
(KONDE PALLI) 		0208009000NRG23180520221315310 18/05/2022 Paandamma 0208009WL0027261 Paandamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413842 PARSINENI PANDU RANGA LAKSHMI CANARA BANK(508532)
272 Markapur AP-08-009-011-018/040360
(KONDE PALLI) 		0208009000NRG23180520221315311 18/05/2022 shreenu 0208009WL0027261 shreenu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414093 SRINIVASULU PARISINENI CANARA BANK(508532)
273 Markapur AP-08-009-011-018/040366
(KONDE PALLI) 		0208009000NRG23180520221314916 18/05/2022 Ramanamma 0208009WL0027256 Ramanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413930 RAVANAMMA VENNA CANARA BANK(508532)
274 Markapur AP-08-009-011-018/040368
(KONDE PALLI) 		0208009000NRG23180520221315313 18/05/2022 Maalakshamma 0208009WL0027261 Maalakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413968 DONDETI MAHA LAKSHAMMA CANARA BANK(508532)
275 Markapur AP-08-009-011-018/040368
(KONDE PALLI) 		0208009000NRG23180520221315314 18/05/2022 Sai Reddy 0208009WL0027261 Sai Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413875 DONDETI SAIREDDY BANK OF INDIA(508505)
276 Markapur AP-08-009-011-018/040370
(KONDE PALLI) 		0208009000NRG23180520221314917 18/05/2022 Subba Reddy 0208009WL0027256 Subba Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413926 SUBBAREDDY MANDATI CANARA BANK(508532)
277 Markapur AP-08-009-011-018/040372
(KONDE PALLI) 		0208009000NRG23180520221315316 18/05/2022 NARAYANA REDDY 0208009WL0027261 NARAYANA REDDY 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414116 NARAYANA REDDY DONDETI CANARA BANK(508532)
278 Markapur AP-08-009-011-018/040372
(KONDE PALLI) 		0208009000NRG23180520221315317 18/05/2022 Velugondamma 0208009WL0027261 Velugondamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414008 DONDETI VELUGONDAMMA CANARA BANK(508532)
279 Markapur AP-08-009-011-018/040373
(KONDE PALLI) 		0208009000NRG23180520221315318 18/05/2022 Chinna Venkata Reddy 0208009WL0027261 Chinna Venkata Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413917 Mr CHINNA VENKATA REDDY DONDATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
280 Markapur AP-08-009-011-018/040373
(KONDE PALLI) 		0208009000NRG23180520221315319 18/05/2022 Naagalakshmamma 0208009WL0027261 Naagalakshmamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414049 DONDETI NAGALAKSHMMA CANARA BANK(508532)
281 Markapur AP-08-009-011-018/040374
(KONDE PALLI) 		0208009000NRG23180520221314918 18/05/2022 Gangireddy 0208009WL0027256 Gangireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413987 GURIJALA GANGIREDDY CANARA BANK(508532)
282 Markapur AP-08-009-011-018/040374
(KONDE PALLI) 		0208009000NRG23180520221314919 18/05/2022 malliswari 0208009WL0027256 malliswari 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414038 GURIJALA MALLESWARI BANK OF INDIA(508505)
283 Markapur AP-08-009-011-018/040379
(KONDE PALLI) 		0208009000NRG23180520221315323 18/05/2022 galaiah 0208009WL0027261 galaiah 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413898 GALAIAH BOPPARAJU CANARA BANK(508532)
284 Markapur AP-08-009-011-018/040379
(KONDE PALLI) 		0208009000NRG23180520221315322 18/05/2022 Venkata Lakshmamma 0208009WL0027261 Venkata Lakshmamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414072 VENKATA LAKSHMI BOPPARAJU CANARA BANK(508532)
285 Markapur AP-08-009-011-018/040380
(KONDE PALLI) 		0208009000NRG23180520221314920 18/05/2022 LAKSMI DEVI 0208009WL0027256 LAKSMI DEVI 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414113 LAKSHMI DEVI NALLABOTHULA CANARA BANK(508532)
286 Markapur AP-08-009-011-018/040383
(KONDE PALLI) 		0208009000NRG23180520221314923 18/05/2022 yallareddy 0208009WL0027256 yallareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413859 Mr YALLA REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Markapur AP-08-009-011-018/040384
(KONDE PALLI) 		0208009000NRG23180520221315325 18/05/2022 Veeramma 0208009WL0027261 Veeramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413980 RODDA VEERAMMA CANARA BANK(508532)
288 Markapur AP-08-009-011-018/040384
(KONDE PALLI) 		0208009000NRG23180520221315324 18/05/2022 Venkireddy 0208009WL0027261 Venkireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413866 Mr VENKIREDDY RODDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
289 Markapur AP-08-009-011-018/040386
(KONDE PALLI) 		0208009000NRG23180520221315326 18/05/2022 Naaraayanamma 0208009WL0027261 Naaraayanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413993 Mrs VEERA NARAYANAMMA DONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Markapur AP-08-009-011-018/040388
(KONDE PALLI) 		0208009000NRG23180520221315329 18/05/2022 lakshmireddy 0208009WL0027261 lakshmireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413870 SINGAREDDY LAKSHMI REDDY CANARA BANK(508532)
291 Markapur AP-08-009-011-018/040388
(KONDE PALLI) 		0208009000NRG23180520221315328 18/05/2022 Naarayanamma 0208009WL0027261 Naarayanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414026 SINGAREDDY NARAYANAMMA CANARA BANK(508532)
292 Markapur AP-08-009-011-018/040389
(KONDE PALLI) 		0208009000NRG23180520221314926 18/05/2022 Allooramma 0208009WL0027256 Allooramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414024 MANDATI ALLURAMMA CANARA BANK(508532)
293 Markapur AP-08-009-011-018/040392
(KONDE PALLI) 		0208009000NRG23180520221314927 18/05/2022 Allooreddy 0208009WL0027256 Allooreddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413909 ALLU REDDY YERUVA CANARA BANK(508532)
294 Markapur AP-08-009-011-018/040392
(KONDE PALLI) 		0208009000NRG23180520221314928 18/05/2022 Chinna Venkatalakshamma 0208009WL0027256 Chinna Venkatalakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414162 YERVA CHINNA VENKATA LAKSHMAMMA CANARA BANK(508532)
295 Markapur AP-08-009-011-018/040393
(KONDE PALLI) 		0208009000NRG23180520221314929 18/05/2022 Sheshi Reddy 0208009WL0027256 Sheshi Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413855 Mr SHESHI REDDY RODDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Markapur AP-08-009-011-018/040394
(KONDE PALLI) 		0208009000NRG23180520221314932 18/05/2022 Naagendar Reddy 0208009WL0027256 Naagendar Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413992 GANT NAGENDRA REDDY CANARA BANK(508532)
297 Markapur AP-08-009-011-018/040395
(KONDE PALLI) 		0208009000NRG23180520221315333 18/05/2022 parwathi 0208009WL0027261 parwathi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414045 DONDETI VENKATA PARVATHI BANK OF BARODA(606985)
298 Markapur AP-08-009-011-018/040395
(KONDE PALLI) 		0208009000NRG23180520221315332 18/05/2022 Shreenivaasa Reddy 0208009WL0027261 Shreenivaasa Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413965 DONDETI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
299 Markapur AP-08-009-011-018/040397
(KONDE PALLI) 		0208009000NRG23180520221315335 18/05/2022 Bhaagyam 0208009WL0027261 Bhaagyam 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414086 BHAGYAMMA YAKKALI CANARA BANK(508532)
300 Markapur AP-08-009-011-018/040398
(KONDE PALLI) 		0208009000NRG23180520221315337 18/05/2022 Shrilata 0208009WL0027261 Shrilata 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414085 Mrs SRILATHA YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-011-018/040399
(KONDE PALLI) 		0208009000NRG23180520221314933 18/05/2022 Paarvati 0208009WL0027256 Paarvati 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413912 PARVATHI DONDANTI CANARA BANK(508532)
302 Markapur AP-08-009-011-018/040400
(KONDE PALLI) 		0208009000NRG23180520221315338 18/05/2022 Venkatalakshmi 0208009WL0027261 Venkatalakshmi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414136 DONDETI VENKATA LAKSHMI CANARA BANK(508532)
303 Markapur AP-08-009-011-018/040402
(KONDE PALLI) 		0208009000NRG23180520221315339 18/05/2022 SREENIVASA REDDY 0208009WL0027261 SREENIVASA REDDY 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413897 SRINIVASA REDDY YAKKANTI CANARA BANK(508532)
304 Markapur AP-08-009-011-018/040405
(KONDE PALLI) 		0208009000NRG23180520221314935 18/05/2022 Aanjaneyulu 0208009WL0027256 Aanjaneyulu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414000 PARISINENI ANJANEYULU CANARA BANK(508532)
305 Markapur AP-08-009-011-018/040406
(KONDE PALLI) 		0208009000NRG23180520221314938 18/05/2022 pedda venkateswarlu 0208009WL0027256 pedda venkateswarlu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413907 NALLABOTHULA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
306 Markapur AP-08-009-011-018/040406
(KONDE PALLI) 		0208009000NRG23180520221314937 18/05/2022 Rangamma 0208009WL0027256 Rangamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414114 RANGAMMA NALLABOKKULA CANARA BANK(508532)
307 Markapur AP-08-009-011-018/040407
(KONDE PALLI) 		0208009000NRG23180520221314939 18/05/2022 Saraswati 0208009WL0027256 Saraswati 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414087 Mr BANGARU SARASWATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Markapur AP-08-009-011-018/040408
(KONDE PALLI) 		0208009000NRG23180520221314940 18/05/2022 CHINNA KASAIAH 0208009WL0027256 CHINNA KASAIAH 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414003 PARSINENI CHINNA KASAIAH CANARA BANK(508532)
309 Markapur AP-08-009-011-018/040420
(KONDE PALLI) 		0208009000NRG23180520221315344 18/05/2022 Sailaja 0208009WL0027261 Sailaja 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414012 SAI LAJA DONDETI CANARA BANK(508532)
310 Markapur AP-08-009-011-018/040426
(KONDE PALLI) 		0208009000NRG23180520221314941 18/05/2022 SHESHAMMA 0208009WL0027256 SHESHAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413958 Mrs SESHAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-011-018/040449
(KONDE PALLI) 		0208009000NRG23180520221314944 18/05/2022 Subbamma 0208009WL0027256 Subbamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413878 GANTA SUBBAMMA CANARA BANK(508532)
312 Markapur AP-08-009-011-018/040452
(KONDE PALLI) 		0208009000NRG23180520221315345 18/05/2022 Lakshamma 0208009WL0027261 Lakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413881 GANTA LAKSHMAMMA UNION BANK OF INDIA(508500)
313 Markapur AP-08-009-011-018/040454
(KONDE PALLI) 		0208009000NRG23180520221314948 18/05/2022 POLAYYA 0208009WL0027256 POLAYYA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414041 GAJULAPALLE POLAIAH CANARA BANK(508532)
314 Markapur AP-08-009-011-018/040457
(KONDE PALLI) 		0208009000NRG23180520221315347 18/05/2022 ramakrishnareddy 0208009WL0027261 ramakrishnareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413853 GANTA KRISHNA REDDY CANARA BANK(508532)
315 Markapur AP-08-009-011-018/040458
(KONDE PALLI) 		0208009000NRG23180520221315348 18/05/2022 Suhasini 0208009WL0027261 Suhasini 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414035 DONDETI SUHASINI BANK OF INDIA(508505)
316 Markapur AP-08-009-011-018/040459
(KONDE PALLI) 		0208009000NRG23180520221315349 18/05/2022 Tirupatireddy 0208009WL0027261 Tirupatireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413910 TIRUPATI REDDY DONDETI CANARA BANK(508532)
317 Markapur AP-08-009-011-018/040460
(KONDE PALLI) 		0208009000NRG23180520221314949 18/05/2022 LAKSHMI DEVI 0208009WL0027256 LAKSHMI DEVI 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414029 GURAJALA LAKSHMI DEVI CANARA BANK(508532)
318 Markapur AP-08-009-011-018/040466
(KONDE PALLI) 		0208009000NRG23180520221314950 18/05/2022 Tirupatamma 0208009WL0027256 Tirupatamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414133 THIRUPATAMMA GAYAM CANARA BANK(508532)
319 Markapur AP-08-009-011-018/040469
(KONDE PALLI) 		0208009000NRG23180520221315350 18/05/2022 Allooramma 0208009WL0027261 Allooramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413952 DONDETI ALLURAMMA CANARA BANK(508532)
320 Markapur AP-08-009-011-018/040470
(KONDE PALLI) 		0208009000NRG23180520221314951 18/05/2022 Peddakka 0208009WL0027256 Peddakka 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413863 YAKKANTI PEDDAKKA CANARA BANK(508532)
321 Markapur AP-08-009-011-018/040471
(KONDE PALLI) 		0208009000NRG23180520221315351 18/05/2022 Aademma 0208009WL0027261 Aademma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414144 YAKKANTI ADEMMA CANARA BANK(508532)
322 Markapur AP-08-009-011-018/040471
(KONDE PALLI) 		0208009000NRG23180520221315352 18/05/2022 thirupathireddy 0208009WL0027261 thirupathireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413867 Mr THIRUPATHI REDDY YAKKANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Markapur AP-08-009-011-018/040479
(KONDE PALLI) 		0208009000NRG23180520221315353 18/05/2022 VENKATESWARA REDDY 0208009WL0027261 VENKATESWARA REDDY 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413981 YAKKANTI PEDDA VENKATESWARLU CANARA BANK(508532)
324 Markapur AP-08-009-011-018/040483
(KONDE PALLI) 		0208009000NRG23180520221315357 18/05/2022 Mallikharjunreddy 0208009WL0027261 Mallikharjunreddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414011 MANDATI MALLIKARJUNA REDDY CANARA BANK(508532)
325 Markapur AP-08-009-011-018/040484
(KONDE PALLI) 		0208009000NRG23180520221315359 18/05/2022 Chinna Venkata Reddy 0208009WL0027261 Chinna Venkata Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414103 DONDETI CHINNA VENKATAREDDY CANARA BANK(508532)
326 Markapur AP-08-009-011-018/040496
(KONDE PALLI) 		0208009000NRG23180520221315360 18/05/2022 SAI REDDY 0208009WL0027261 SAI REDDY 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414142 DONDETI SAI REDDY CANARA BANK(508532)
327 Markapur AP-08-009-011-018/040499
(KONDE PALLI) 		0208009000NRG23180520221315361 18/05/2022 Brahmareddy 0208009WL0027261 Brahmareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413986 GANTA BRAMHANANDA REDDY CANARA BANK(508532)
328 Markapur AP-08-009-011-018/040499
(KONDE PALLI) 		0208009000NRG23180520221315362 18/05/2022 Subbamma 0208009WL0027261 Subbamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413983 GANTA SUBBAMMA CANARA BANK(508532)
329 Markapur AP-08-009-011-018/040504
(KONDE PALLI) 		0208009000NRG23180520221314956 18/05/2022 Veeramma 0208009WL0027256 Veeramma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413954 GANTA VEERAMMA CANARA BANK(508532)
330 Markapur AP-08-009-011-018/040505
(KONDE PALLI) 		0208009000NRG23180520221314957 18/05/2022 kasiswari 0208009WL0027256 kasiswari 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414131 DONDETI KASISWERI CANARA BANK(508532)
331 Markapur AP-08-009-011-018/040509
(KONDE PALLI) 		0208009000NRG23180520221314958 18/05/2022 Venkata Lakshamma 0208009WL0027256 Venkata Lakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414117 VENKATA LAKSHMAMMA BOPPARAJU CANARA BANK(508532)
332 Markapur AP-08-009-011-018/040511
(KONDE PALLI) 		0208009000NRG23180520221315363 18/05/2022 NARAYANAMMA 0208009WL0027261 NARAYANAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414132 NARAYANAMMA DONDETI CANARA BANK(508532)
333 Markapur AP-08-009-011-018/040513
(KONDE PALLI) 		0208009000NRG23180520221315364 18/05/2022 malliswari 0208009WL0027261 malliswari 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414034 MULA MALLESWARI BANK OF INDIA(508505)
334 Markapur AP-08-009-011-018/040514
(KONDE PALLI) 		0208009000NRG23180520221314959 18/05/2022 Chinnavenkatamma 0208009WL0027256 Chinnavenkatamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413937 CHINNA VENKATAMMA VENNA CANARA BANK(508532)
335 Markapur AP-08-009-011-018/040515
(KONDE PALLI) 		0208009000NRG23180520221314960 18/05/2022 Tirupatamma 0208009WL0027256 Tirupatamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414115 THIRUPATHAMMA GANTA CANARA BANK(508532)
336 Markapur AP-08-009-011-018/040516
(KONDE PALLI) 		0208009000NRG23180520221315365 18/05/2022 Subbaareddy 0208009WL0027261 Subbaareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414146 MULA SUBBA REDDY CANARA BANK(508532)
337 Markapur AP-08-009-011-018/040517
(KONDE PALLI) 		0208009000NRG23180520221315366 18/05/2022 Venkatalakshamma 0208009WL0027261 Venkatalakshamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414056 VENKATA LAKSHMAMMA GAYAM CANARA BANK(508532)
338 Markapur AP-08-009-011-018/040535
(KONDE PALLI) 		0208009000NRG23180520221314964 18/05/2022 Kaashireddy 0208009WL0027256 Kaashireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413975 GAYAM KASI REDDY CANARA BANK(508532)
339 Markapur AP-08-009-011-018/040538
(KONDE PALLI) 		0208009000NRG23180520221315369 18/05/2022 Subbamma 0208009WL0027261 Subbamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414160 PARSINENI SUBBAMMA CANARA BANK(508532)
340 Markapur AP-08-009-011-018/040540
(KONDE PALLI) 		0208009000NRG23180520221314966 18/05/2022 padmavati 0208009WL0027256 padmavati 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413978 CHANDRAGUNTLA PADMAVATHI CANARA BANK(508532)
341 Markapur AP-08-009-011-018/040548
(KONDE PALLI) 		0208009000NRG23180520221315372 18/05/2022 ravanamma 0208009WL0027261 ravanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414028 GANTA RAMANAMMA UNION BANK OF INDIA(508500)
342 Markapur AP-08-009-011-018/040548
(KONDE PALLI) 		0208009000NRG23180520221315373 18/05/2022 venugopal reddy 0208009WL0027261 venugopal reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414044 GANTA VENUGOPAL REDDY CANARA BANK(508532)
343 Markapur AP-08-009-011-018/040550
(KONDE PALLI) 		0208009000NRG23180520221314968 18/05/2022 galaiah 0208009WL0027256 galaiah 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413887 GUNJA GALAIAH CANARA BANK(508532)
344 Markapur AP-08-009-011-018/040554
(KONDE PALLI) 		0208009000NRG23180520221315381 18/05/2022 SUMALATHA 0208009WL0027261 SUMALATHA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414001 GANGAVARAPU SUMALATHA CANARA BANK(508532)
345 Markapur AP-08-009-011-018/040555
(KONDE PALLI) 		0208009000NRG23180520221314971 18/05/2022 ravanamma 0208009WL0027256 ravanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413928 RAVANAMMA GUREGALA CANARA BANK(508532)
346 Markapur AP-08-009-011-018/040555
(KONDE PALLI) 		0208009000NRG23180520221314970 18/05/2022 VENKATA REDDY 0208009WL0027256 VENKATA REDDY 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413850 VENKATAREDDY GUREJALA CANARA BANK(508532)
347 Markapur AP-08-009-011-018/040556
(KONDE PALLI) 		0208009000NRG23180520221314972 18/05/2022 bhagyamma 0208009WL0027256 bhagyamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414022 GURJALA BHAGYAMMA CANARA BANK(508532)
348 Markapur AP-08-009-011-018/040556
(KONDE PALLI) 		0208009000NRG23180520221314973 18/05/2022 Venky Reddy 0208009WL0027256 Venky Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413916 VENKIREDDY GURIJALA CANARA BANK(508532)
349 Markapur AP-08-009-011-018/040557
(KONDE PALLI) 		0208009000NRG23180520221315382 18/05/2022 pullareddy 0208009WL0027261 pullareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413995 KUNDURU PULLAREDDY CANARA BANK(508532)
350 Markapur AP-08-009-011-018/040561
(KONDE PALLI) 		0208009000NRG23180520221314975 18/05/2022 ananta subbamma 0208009WL0027256 ananta subbamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414161 GANTA ANANTHA SUBBAMMA CANARA BANK(508532)
351 Markapur AP-08-009-011-018/040561
(KONDE PALLI) 		0208009000NRG23180520221314974 18/05/2022 narayanareddy 0208009WL0027256 narayanareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413876 GANTA NARAYANAREDDY CANARA BANK(508532)
352 Markapur AP-08-009-011-018/040562
(KONDE PALLI) 		0208009000NRG23180520221314976 18/05/2022 subbarayudu 0208009WL0027256 subbarayudu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414156 BOPPARAJU SUBBARAYUDU CANARA BANK(508532)
353 Markapur AP-08-009-011-018/040563
(KONDE PALLI) 		0208009000NRG23180520221314979 18/05/2022 Tirupatamma 0208009WL0027256 Tirupatamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414170 Mrs THIRUPATHAMMA GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Markapur AP-08-009-011-018/040563
(KONDE PALLI) 		0208009000NRG23180520221314977 18/05/2022 venkateswarareddy 0208009WL0027256 venkateswarareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413857 Mr VENKATESWARA REDDY GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
355 Markapur AP-08-009-011-018/040568
(KONDE PALLI) 		0208009000NRG23180520221315389 18/05/2022 saraswati 0208009WL0027261 saraswati 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413971 DONDETI SARASWATHI CANARA BANK(508532)
356 Markapur AP-08-009-011-018/040570
(KONDE PALLI) 		0208009000NRG23180520221314981 18/05/2022 venkireddy 0208009WL0027256 venkireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413984 Mr Duggempudi Venkaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Markapur AP-08-009-011-018/040585
(KONDE PALLI) 		0208009000NRG23180520221315392 18/05/2022 pedda nemalaiah 0208009WL0027261 pedda nemalaiah 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413906 PEDDA NEMILAIAH MALLAY CANARA BANK(508532)
358 Markapur AP-08-009-011-018/040594
(KONDE PALLI) 		0208009000NRG23180520221315396 18/05/2022 papireddy 0208009WL0027261 papireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414111 MR DONDETI PAPIREDDY STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-011-018/040598
(KONDE PALLI) 		0208009000NRG23180520221315398 18/05/2022 Srinivasulu 0208009WL0027261 Srinivasulu 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413996 PARSHANENI SRINIVASULU CANARA BANK(508532)
360 Markapur AP-08-009-011-018/040600
(KONDE PALLI) 		0208009000NRG23180520221314985 18/05/2022 Balamma 0208009WL0027256 Balamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414155 MALLE BALAMMA CANARA BANK(508532)
361 Markapur AP-08-009-011-018/040601
(KONDE PALLI) 		0208009000NRG23180520221314986 18/05/2022 KOTI REDDY 0208009WL0027256 KOTI REDDY 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413940 KOTI REDDY GANTA CANARA BANK(508532)
362 Markapur AP-08-009-011-018/040601
(KONDE PALLI) 		0208009000NRG23180520221314987 18/05/2022 Radha 0208009WL0027256 Radha 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414036 GANTA RADHA CANARA BANK(508532)
363 Markapur AP-08-009-011-018/040604
(KONDE PALLI) 		0208009000NRG23180520221314988 18/05/2022 Rajya Lakshmi 0208009WL0027256 Rajya Lakshmi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413911 RAJYA LAKSHMI PARISINENI CANARA BANK(508532)
364 Markapur AP-08-009-011-018/040608
(KONDE PALLI) 		0208009000NRG23180520221315404 18/05/2022 NEELAMMA 0208009WL0027261 NEELAMMA 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413979 DARA NEELAMMA CANARA BANK(508532)
365 Markapur AP-08-009-011-018/040610
(KONDE PALLI) 		0208009000NRG23180520221314992 18/05/2022 muneswari 0208009WL0027256 muneswari 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413998 MANDATI MUNEESWARI CANARA BANK(508532)
366 Markapur AP-08-009-011-018/040610
(KONDE PALLI) 		0208009000NRG23180520221314991 18/05/2022 sreenivasareddy 0208009WL0027256 sreenivasareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414137 Mr SRINIVASA REDDY MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Markapur AP-08-009-011-018/040633
(KONDE PALLI) 		0208009000NRG23180520221314995 18/05/2022 Madusudhna Reddy 0208009WL0027256 Madusudhna Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414145 GANTA MADHU SUDHAN REDDY CANARA BANK(508532)
368 Markapur AP-08-009-011-018/040634
(KONDE PALLI) 		0208009000NRG23180520221315408 18/05/2022 kondamma 0208009WL0027261 kondamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414016 JADDA KONDAMMA CANARA BANK(508532)
369 Markapur AP-08-009-011-018/040640
(KONDE PALLI) 		0208009000NRG23180520221314997 18/05/2022 Venkateswara Reddy 0208009WL0027256 Venkateswara Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413956 DONDETI VENKATESWARA REDDY CANARA BANK(508532)
370 Markapur AP-08-009-011-018/040642
(KONDE PALLI) 		0208009000NRG23180520221314998 18/05/2022 Chinna Venkata Reddy 0208009WL0027256 Chinna Venkata Reddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413865 GANTA VENKATA REDDY UNION BANK OF INDIA(508500)
371 Markapur AP-08-009-011-018/040644
(KONDE PALLI) 		0208009000NRG23180520221315412 18/05/2022 naganjali 0208009WL0027261 naganjali 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414165 DONDETI NAGANJALI CANARA BANK(508532)
372 Markapur AP-08-009-011-018/040644
(KONDE PALLI) 		0208009000NRG23180520221315411 18/05/2022 nagireddy 0208009WL0027261 nagireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413945 NAGI REDDY DONDETI CANARA BANK(508532)
373 Markapur AP-08-009-011-018/040646
(KONDE PALLI) 		0208009000NRG23180520221315414 18/05/2022 nagalakshmi 0208009WL0027261 nagalakshmi 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414046 MRS KUNDURU NAGALAKSHMI STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-011-018/040650
(KONDE PALLI) 		0208009000NRG23180520221315000 18/05/2022 balakotamma 0208009WL0027256 balakotamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414166 GANTA BALA KOTAMMA CANARA BANK(508532)
375 Markapur AP-08-009-011-018/040650
(KONDE PALLI) 		0208009000NRG23180520221314999 18/05/2022 saireddy 0208009WL0027256 saireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413852 GANTA SAI REDDY CANARA BANK(508532)
376 Markapur AP-08-009-011-018/040651
(KONDE PALLI) 		0208009000NRG23180520221315002 18/05/2022 Venkata Kasamma 0208009WL0027256 Venkata Kasamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414047 MRS VENKATA KASAMMA GAAYAM STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-011-018/040652
(KONDE PALLI) 		0208009000NRG23180520221315004 18/05/2022 saradha 0208009WL0027256 saradha 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414010 KUNDURU SARADHA CANARA BANK(508532)
378 Markapur AP-08-009-011-018/040654
(KONDE PALLI) 		0208009000NRG23180520221315418 18/05/2022 Balaiah 0208009WL0027261 Balaiah 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414033 GUNJA BALAIAH CANARA BANK(508532)
379 Markapur AP-08-009-011-018/040655
(KONDE PALLI) 		0208009000NRG23180520221315420 18/05/2022 Kotireddy 0208009WL0027261 Kotireddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414135 YAKKANTI KOTIREDDY CANARA BANK(508532)
380 Markapur AP-08-009-011-018/040655
(KONDE PALLI) 		0208009000NRG23180520221315421 18/05/2022 Ramanamma 0208009WL0027261 Ramanamma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413967 YAKKANTI RAMANAMMA CANARA BANK(508532)
381 Markapur AP-08-009-011-018/040659
(KONDE PALLI) 		0208009000NRG23180520221315005 18/05/2022 Srinivasareddy 0208009WL0027256 Srinivasareddy 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413953 DONDETI SRINIVASA REDDY HDFC BANK LTD(607152)
382 Markapur AP-08-009-011-018/040662
(KONDE PALLI) 		0208009000NRG23180520221315424 18/05/2022 padma 0208009WL0027261 padma 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413846 Mandla Padma BANK OF BARODA(606985)
383 Markapur AP-08-009-011-018/040664
(KONDE PALLI) 		0208009000NRG23180520221315425 18/05/2022 Sarabaiah 0208009WL0027261 Sarabaiah 00078 CNRB0013667 600 600 Processed 30/05/2022 1700414042 BONTHA SARABAIAH CANARA BANK(508532)
384 Markapur AP-08-009-011-018/040670
(KONDE PALLI) 		0208009000NRG23180520221315007 18/05/2022 Savithri 0208009WL0027256 Savithri 00078 CNRB0013667 600 600 Processed 30/05/2022 1700413845 Parsineni Savithri BANK OF BARODA(606985)
SubTotal 192000 192000
385 Markapur AP-08-009-011-018/040133
(KONDE PALLI) 		0208009000NRG23180520221315209 18/05/2022 Sekhar Reddy 0208009WL0027261 Sekhar Reddy 00152 HDFC0002381 600 600 Processed 30/05/2022 1700414185 SEKHAR REDDY DONDETI ICICI BANK LTD(508534)
386 Markapur AP-08-009-011-018/040373
(KONDE PALLI) 		0208009000NRG23180520221315320 18/05/2022 Krishnareddy 0208009WL0027261 Krishnareddy 00152 HDFC0002381 600 600 Processed 30/05/2022 1700414186 MR DONDETI KRISHNA REDDY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
387 Markapur AP-08-009-011-018/040018
(KONDE PALLI) 		0208009000NRG23180520221315162 18/05/2022 Rajamma 0208009WL0027261 Rajamma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413813 MRS BALUSUPATI RAJAMMA STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-011-018/040098
(KONDE PALLI) 		0208009000NRG23180520221314781 18/05/2022 Subbamma 0208009WL0027256 Subbamma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413806 MRS MANDLA SUBBAMMA STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-011-018/040098
(KONDE PALLI) 		0208009000NRG23180520221314782 18/05/2022 venkateswarlu 0208009WL0027256 venkateswarlu 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413830 MR MANDLA KASI VENKATESWARLU STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-011-018/040115
(KONDE PALLI) 		0208009000NRG23180520221315204 18/05/2022 KAASI VENKATESWARLU 0208009WL0027261 KAASI VENKATESWARLU 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413804 MR KOLAGOTLA KASI VENKATESWARLU STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-011-018/040127
(KONDE PALLI) 		0208009000NRG23180520221314809 18/05/2022 renuka yallamma 0208009WL0027256 renuka yallamma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413834 MRS RODDA RENUKA YALLAMMA STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-011-018/040133
(KONDE PALLI) 		0208009000NRG23180520221315208 18/05/2022 Polireddy 0208009WL0027261 Polireddy 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413781 Mr POLI REDDY DONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Markapur AP-08-009-011-018/040162
(KONDE PALLI) 		0208009000NRG23180520221315217 18/05/2022 Lakshmidevi 0208009WL0027261 Lakshmidevi 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413837 MRS DONDETI ADILAKSHMI STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-011-018/040176
(KONDE PALLI) 		0208009000NRG23180520221314832 18/05/2022 balaeswaraiah 0208009WL0027256 balaeswaraiah 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413817 BALA ESWARAIAH NAYUDU PALLI CANARA BANK(508532)
395 Markapur AP-08-009-011-018/040191
(KONDE PALLI) 		0208009000NRG23180520221314839 18/05/2022 Venkata Lakshamma 0208009WL0027256 Venkata Lakshamma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413792 VENKATA LAKSHAMMA PARISINENI STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-011-018/040204
(KONDE PALLI) 		0208009000NRG23180520221315245 18/05/2022 Pedda Yogamma 0208009WL0027261 Pedda Yogamma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413779 YOGAMMA M STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-011-018/040264
(KONDE PALLI) 		0208009000NRG23180520221314866 18/05/2022 Venkateswarlu 0208009WL0027256 Venkateswarlu 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413801 P VENKATESWARLU CANARA BANK(508532)
398 Markapur AP-08-009-011-018/040275
(KONDE PALLI) 		0208009000NRG23180520221314873 18/05/2022 Ramadevi 0208009WL0027256 Ramadevi 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413826 MRS MANDATI RAMA DEVI STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-011-018/040275
(KONDE PALLI) 		0208009000NRG23180520221314875 18/05/2022 Ramana Reddy 0208009WL0027256 Ramana Reddy 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413800 MANDATI RAMANAREDDY HDFC BANK LTD(607152)
400 Markapur AP-08-009-011-018/040293
(KONDE PALLI) 		0208009000NRG23180520221314890 18/05/2022 Shashi 0208009WL0027256 Shashi 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413821 MRS SHESIKALA PARSINENI STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-011-018/040312
(KONDE PALLI) 		0208009000NRG23180520221315283 18/05/2022 Govindamma 0208009WL0027261 Govindamma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413838 KUNDURU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Markapur AP-08-009-011-018/040332
(KONDE PALLI) 		0208009000NRG23180520221315303 18/05/2022 Venkata Lakshamma 0208009WL0027261 Venkata Lakshamma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413802 MRS MANDATI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-011-018/040393
(KONDE PALLI) 		0208009000NRG23180520221314930 18/05/2022 Pedda Brahmananda Reddy 0208009WL0027256 Pedda Brahmananda Reddy 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413791 RODDA PEDDA BRAMHANA NDAREDDY CANARA BANK(508532)
404 Markapur AP-08-009-011-018/040420
(KONDE PALLI) 		0208009000NRG23180520221315343 18/05/2022 Ravichandrareddy 0208009WL0027261 Ravichandrareddy 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413815 MR DONDETI RAVI CHANDRA REDDY STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-011-018/040427
(KONDE PALLI) 		0208009000NRG23180520221314942 18/05/2022 Pedda Rangayya 0208009WL0027256 Pedda Rangayya 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413794 MR MANDALA PEDDARANGAIAH STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-011-018/040481
(KONDE PALLI) 		0208009000NRG23180520221315355 18/05/2022 Basireddy 0208009WL0027261 Basireddy 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413814 Mr BASI REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
407 Markapur AP-08-009-011-018/040484
(KONDE PALLI) 		0208009000NRG23180520221315358 18/05/2022 Venkatamma 0208009WL0027261 Venkatamma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413831 MRS DONDETI VENKATAMMA STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-011-018/040532
(KONDE PALLI) 		0208009000NRG23180520221314963 18/05/2022 priyanka 0208009WL0027256 priyanka 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413840 MRS GANTA PRIYANKA STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-011-018/040532
(KONDE PALLI) 		0208009000NRG23180520221314962 18/05/2022 srinivasareddy 0208009WL0027256 srinivasareddy 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413793 Mr SRINIVASA REDDY GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Markapur AP-08-009-011-018/040546
(KONDE PALLI) 		0208009000NRG23180520221315371 18/05/2022 venkata lakshamma 0208009WL0027261 venkata lakshamma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413807 MRS PARSHINENI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-011-018/040549
(KONDE PALLI) 		0208009000NRG23180520221315375 18/05/2022 VENKATESWARLU 0208009WL0027261 VENKATESWARLU 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413836 MR KATI VENKATESWARLU STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-011-018/040551
(KONDE PALLI) 		0208009000NRG23180520221315379 18/05/2022 ashokreddy 0208009WL0027261 ashokreddy 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413823 MR KUNDURU ASHOK REDDY STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-011-018/040551
(KONDE PALLI) 		0208009000NRG23180520221315378 18/05/2022 narayanamma 0208009WL0027261 narayanamma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413825 MRS KUNDURU NARAYANAMMA STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-011-018/040551
(KONDE PALLI) 		0208009000NRG23180520221315377 18/05/2022 narayanareddy 0208009WL0027261 narayanareddy 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413778 MR NARAYANA REDDY KUNDURU STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-011-018/040557
(KONDE PALLI) 		0208009000NRG23180520221315383 18/05/2022 ramachandrareddy 0208009WL0027261 ramachandrareddy 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413809 MR KUNDURU RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-011-018/040563
(KONDE PALLI) 		0208009000NRG23180520221314978 18/05/2022 adinarayanareddy 0208009WL0027256 adinarayanareddy 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413796 MR GANTA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-011-018/040563
(KONDE PALLI) 		0208009000NRG23180520221314980 18/05/2022 Venkata Raman 0208009WL0027256 Venkata Raman 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413839 MRS GANTA VENKATA RAMANA STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-011-018/040565
(KONDE PALLI) 		0208009000NRG23180520221315388 18/05/2022 alluramma 0208009WL0027261 alluramma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413803 Mrs ALLURAMMA DONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Markapur AP-08-009-011-018/040565
(KONDE PALLI) 		0208009000NRG23180520221315387 18/05/2022 Nalgava Venkata Reddy 0208009WL0027261 Nalgava Venkata Reddy 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413797 DONDETI NALUGAVA VENKATA REDDY CANARA BANK(508532)
420 Markapur AP-08-009-011-018/040586
(KONDE PALLI) 		0208009000NRG23180520221315394 18/05/2022 nemilamma 0208009WL0027261 nemilamma 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413795 MRS GUNJE NEMILAMMA STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-011-018/040615
(KONDE PALLI) 		0208009000NRG23180520221314994 18/05/2022 durga rao 0208009WL0027256 durga rao 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413822 MR GUNJA DURGARAO STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-011-018/040621
(KONDE PALLI) 		0208009000NRG23180520221315406 18/05/2022 chandra kala 0208009WL0027261 chandra kala 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413827 MRS MALLE CHANDRAKALA STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-011-018/040646
(KONDE PALLI) 		0208009000NRG23180520221315413 18/05/2022 krishnareddy 0208009WL0027261 krishnareddy 00415 SBIN0000873 600 600 Processed 30/05/2022 1700413824 MR KUNDURU VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
SubTotal 22200 22200
424 Markapur AP-08-009-011-018/040397
(KONDE PALLI) 		0208009000NRG23180520221315336 18/05/2022 kishor reddy 0208009WL0027261 kishor reddy 00415 SBIN0003482 600 600 Processed 30/05/2022 1700413820 MR YAKKANTI KISHORE REDDY STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-011-018/040568
(KONDE PALLI) 		0208009000NRG23180520221315390 18/05/2022 Ramana Reddy 0208009WL0027261 Ramana Reddy 00415 SBIN0003482 600 600 Processed 30/05/2022 1700413816 MR D RAMANA REDDY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
426 Markapur AP-08-009-011-018/040019
(KONDE PALLI) 		0208009000NRG23180520221315163 18/05/2022 Maark 0208009WL0027261 Maark 00415 SBIN0012918 600 600 Processed 30/05/2022 1700414171 MR KAVALAKUNTLA MARK STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-011-018/040033
(KONDE PALLI) 		0208009000NRG23180520221315177 18/05/2022 RAMA KRISHNA 0208009WL0027261 RAMA KRISHNA 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413810 Mr RAMA KRISHNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Markapur AP-08-009-011-018/040071
(KONDE PALLI) 		0208009000NRG23180520221314767 18/05/2022 Pedda Venkatasubbayya 0208009WL0027256 Pedda Venkatasubbayya 00415 SBIN0012918 600 600 Rejected 30/05/2022 1700413812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 Markapur AP-08-009-011-018/040125
(KONDE PALLI) 		0208009000NRG23180520221314802 18/05/2022 Narayanamma 0208009WL0027256 Narayanamma 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413811 MRS KOLAGATLA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-011-018/040126
(KONDE PALLI) 		0208009000NRG23180520221314803 18/05/2022 Lakshmi Narayanamma 0208009WL0027256 Lakshmi Narayanamma 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413805 MRS RODDA LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-011-018/040136
(KONDE PALLI) 		0208009000NRG23180520221314811 18/05/2022 Venkateswara Reddy 0208009WL0027256 Venkateswara Reddy 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413828 GAYAM VENKATESWARA REDDY CANARA BANK(508532)
432 Markapur AP-08-009-011-018/040142
(KONDE PALLI) 		0208009000NRG23180520221315211 18/05/2022 narayanamma 0208009WL0027261 narayanamma 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413832 MRS KUNDURU NARAYANAMMA STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-011-018/040168
(KONDE PALLI) 		0208009000NRG23180520221315222 18/05/2022 Raamulu 0208009WL0027261 Raamulu 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413790 AKKALA RAMULU STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-011-018/040168
(KONDE PALLI) 		0208009000NRG23180520221315223 18/05/2022 Suresh 0208009WL0027261 Suresh 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413798 MR SURESH AKKALA STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-011-018/040275
(KONDE PALLI) 		0208009000NRG23180520221314872 18/05/2022 Poli Reddy 0208009WL0027256 Poli Reddy 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413808 Mr POLIREDDY MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Markapur AP-08-009-011-018/040325
(KONDE PALLI) 		0208009000NRG23180520221315293 18/05/2022 Sai Krishna Reddy 0208009WL0027261 Sai Krishna Reddy 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413829 DONDETI SAI KRISHNA REDDY AXIS BANK(607153)
437 Markapur AP-08-009-011-018/040326
(KONDE PALLI) 		0208009000NRG23180520221315295 18/05/2022 Lakshmaiah 0208009WL0027261 Lakshmaiah 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413818 MR KARRETI LAKSHMAIAH STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-011-018/040530
(KONDE PALLI) 		0208009000NRG23180520221315368 18/05/2022 SRINIVASAREDDY GANTA 0208009WL0027261 SRINIVASAREDDY GANTA 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413835 MR SRINIVASA REDDY GANTA STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-011-018/040549
(KONDE PALLI) 		0208009000NRG23180520221315374 18/05/2022 GALEIAH 0208009WL0027261 GALEIAH 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413819 MR KATI GALEIAH STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-011-018/040652
(KONDE PALLI) 		0208009000NRG23180520221315003 18/05/2022 srinivasareddy 0208009WL0027256 srinivasareddy 00415 SBIN0012918 600 600 Processed 30/05/2022 1700413799 KUNDURU SRINIVASA REDDY ICICI BANK LTD(508534)
SubTotal 9000 9000
441 Markapur AP-08-009-011-018/040312
(KONDE PALLI) 		0208009000NRG23180520221315284 18/05/2022 ramireddy 0208009WL0027261 ramireddy 00415 SBIN0012923 600 600 Processed 30/05/2022 1700413780 RAMI REDDY KUNDURU CANARA BANK(508532)
SubTotal 600 600
442 Markapur AP-08-009-011-018/040175
(KONDE PALLI) 		0208009000NRG23180520221315234 18/05/2022 malleswari 0208009WL0027261 malleswari 00415 SBIN0021204 600 600 Processed 30/05/2022 1700414224 MRS MALLESWARI LUNJALA STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-011-018/040185
(KONDE PALLI) 		0208009000NRG23180520221315240 18/05/2022 Venkateswarlu 0208009WL0027261 Venkateswarlu 00415 SBIN0021204 600 600 Processed 30/05/2022 1700414223 MR NAGA VENKATESWARLU PARSINENI STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-011-018/040203
(KONDE PALLI) 		0208009000NRG23180520221314848 18/05/2022 kasinaidu 0208009WL0027256 kasinaidu 00415 SBIN0021204 600 600 Processed 30/05/2022 1700414225 PARCINENI KASI NAIDU BANK OF BARODA(606985)
445 Markapur AP-08-009-011-018/040599
(KONDE PALLI) 		0208009000NRG23180520221314982 18/05/2022 Rama Krishna Reddy 0208009WL0027256 Rama Krishna Reddy 00415 SBIN0021204 600 600 Processed 30/05/2022 1700414222 DANDA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
446 Markapur AP-08-009-011-018/040606
(KONDE PALLI) 		0208009000NRG23180520221315402 18/05/2022 allu reddy 0208009WL0027261 allu reddy 00415 SBIN0021204 600 600 Processed 30/05/2022 1700413833 MR MULA ALLUREDDY STATE BANK OF INDIA(508548)
SubTotal 3000 3000
447 Markapur AP-08-009-011-018/040110
(KONDE PALLI) 		0208009000NRG23180520221315202 18/05/2022 Pedda Venkateswarareddy 0208009WL0027261 Pedda Venkateswarareddy 00468 UBIN0576352 600 600 Processed 30/05/2022 1700414101 KUNDURU PEDDA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
448 Markapur AP-08-009-011-018/040126
(KONDE PALLI) 		0208009000NRG23180520221314804 18/05/2022 siva reddy 0208009WL0027256 siva reddy 00468 UBIN0576352 600 600 Processed 30/05/2022 1700414092 RODDA SIVA REDDY UNION BANK OF INDIA(508500)
449 Markapur AP-08-009-011-018/040279
(KONDE PALLI) 		0208009000NRG23180520221314881 18/05/2022 Venkata Krishna Reddy 0208009WL0027256 Venkata Krishna Reddy 00468 UBIN0576352 600 600 Processed 30/05/2022 1700414227 KOLAGATLA KRISHNA REDDY BANK OF BARODA(606985)
450 Markapur AP-08-009-011-018/040350
(KONDE PALLI) 		0208009000NRG23180520221314912 18/05/2022 Pedda vengal Reddy 0208009WL0027256 Pedda vengal Reddy 00468 UBIN0576352 600 600 Processed 30/05/2022 1700414229 GANTA PEDD VENGALA REDDY CANARA BANK(508532)
451 Markapur AP-08-009-011-018/040351
(KONDE PALLI) 		0208009000NRG23180520221315309 18/05/2022 PERI REDDY 0208009WL0027261 PERI REDDY 00468 UBIN0576352 600 600 Processed 30/05/2022 1700414226 THIRUMAREDDY PERA REDDY UNION BANK OF INDIA(508500)
452 Markapur AP-08-009-011-018/040594
(KONDE PALLI) 		0208009000NRG23180520221315397 18/05/2022 Prasanna kumar 0208009WL0027261 Prasanna kumar 00468 UBIN0576352 600 600 Processed 30/05/2022 1700414106 DONDETI PRASANNAKUMAR REDDY BANK OF INDIA(508505)
453 Markapur AP-08-009-011-018/040651
(KONDE PALLI) 		0208009000NRG23180520221315001 18/05/2022 Srinivasa Reddy 0208009WL0027256 Srinivasa Reddy 00468 UBIN0576352 600 600 Processed 30/05/2022 1700414228 GAAYAM SRINIVAS REDDY UNION BANK OF INDIA(508500)
454 Markapur AP-08-009-011-018/040678
(KONDE PALLI) 		0208009000NRG23180520221315009 18/05/2022 kavya 0208009WL0027256 kavya 00468 UBIN0576352 600 600 Processed 30/05/2022 1700414230 MANDATI KAVYA UNION BANK OF INDIA(508500)
SubTotal 4800 4800
455 Markapur AP-08-009-011-018/040114
(KONDE PALLI) 		0208009000NRG23180520221314793 18/05/2022 Galireddy 0208009WL0027256 Galireddy 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413758 DONDETI GALI REDDY UNION BANK OF INDIA(508500)
456 Markapur AP-08-009-011-018/040115
(KONDE PALLI) 		0208009000NRG23180520221315203 18/05/2022 Pullayya 0208009WL0027261 Pullayya 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413765 KOLAGOTLA PEDDA PULLAIAH BANK OF BARODA(606985)
457 Markapur AP-08-009-011-018/040116
(KONDE PALLI) 		0208009000NRG23180520221314795 18/05/2022 VENKATA REDDY 0208009WL0027256 VENKATA REDDY 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413742 Mr VENKA RADDEY RODDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Markapur AP-08-009-011-018/040127
(KONDE PALLI) 		0208009000NRG23180520221314807 18/05/2022 RAMANA REDDY 0208009WL0027256 RAMANA REDDY 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413777 Mr RAMANAREDDY RODDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Markapur AP-08-009-011-018/040135
(KONDE PALLI) 		0208009000NRG23180520221315210 18/05/2022 Bhaskarareddy 0208009WL0027261 Bhaskarareddy 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413762 Mr Dondeti Bhaskar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Markapur AP-08-009-011-018/040142
(KONDE PALLI) 		0208009000NRG23180520221315212 18/05/2022 galireddy 0208009WL0027261 galireddy 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413759 Mr GALI REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Markapur AP-08-009-011-018/040215
(KONDE PALLI) 		0208009000NRG23180520221315248 18/05/2022 Venkatalakshmi 0208009WL0027261 Venkatalakshmi 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413769 BHUPANI VENKATA LAKSHMAMMA BANK OF BARODA(606985)
462 Markapur AP-08-009-011-018/040217
(KONDE PALLI) 		0208009000NRG23180520221315252 18/05/2022 Srinivasulu 0208009WL0027261 Srinivasulu 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413756 MEENIGA SRINIVASULU UNION BANK OF INDIA(508500)
463 Markapur AP-08-009-011-018/040220
(KONDE PALLI) 		0208009000NRG23180520221315253 18/05/2022 Venkateswarlu 0208009WL0027261 Venkateswarlu 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413744 PARSINENI VENKATESWARLU UNION BANK OF INDIA(508500)
464 Markapur AP-08-009-011-018/040240
(KONDE PALLI) 		0208009000NRG23180520221314857 18/05/2022 Komdayya 0208009WL0027256 Komdayya 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413750 MR KONDAIAH BOPPARAJU STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-011-018/040248
(KONDE PALLI) 		0208009000NRG23180520221315264 18/05/2022 Siddaiah 0208009WL0027261 Siddaiah 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413767 KATI SIDDAIAH UNION BANK OF INDIA(508500)
466 Markapur AP-08-009-011-018/040260
(KONDE PALLI) 		0208009000NRG23180520221314863 18/05/2022 Chinna Kasiah 0208009WL0027256 Chinna Kasiah 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413760 Mr CHINNA KASAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Markapur AP-08-009-011-018/040267
(KONDE PALLI) 		0208009000NRG23180520221315270 18/05/2022 Moshamma 0208009WL0027261 Moshamma 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413755 DARA MOSAMMA UNION BANK OF INDIA(508500)
468 Markapur AP-08-009-011-018/040271
(KONDE PALLI) 		0208009000NRG23180520221314869 18/05/2022 Alluri Reddy 0208009WL0027256 Alluri Reddy 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413745 KOLAGATLA ALLURI REDDY UNION BANK OF INDIA(508500)
469 Markapur AP-08-009-011-018/040275
(KONDE PALLI) 		0208009000NRG23180520221314874 18/05/2022 Aadilakshamma 0208009WL0027256 Aadilakshamma 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413768 Mrs ADHI LAKSHMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Markapur AP-08-009-011-018/040315
(KONDE PALLI) 		0208009000NRG23180520221315286 18/05/2022 narayanareddy 0208009WL0027261 narayanareddy 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413748 Mr VENKATA NARAYANA REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Markapur AP-08-009-011-018/040383
(KONDE PALLI) 		0208009000NRG23180520221314922 18/05/2022 VENKATAMMA 0208009WL0027256 VENKATAMMA 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413773 MULA VENKATAMMA UNION BANK OF INDIA(508500)
472 Markapur AP-08-009-011-018/040385
(KONDE PALLI) 		0208009000NRG23180520221314925 18/05/2022 GALIREDDY 0208009WL0027256 GALIREDDY 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413754 GALIREDDY CHAGANTI UNION BANK OF INDIA(508500)
473 Markapur AP-08-009-011-018/040385
(KONDE PALLI) 		0208009000NRG23180520221314924 18/05/2022 MANGAMMA 0208009WL0027256 MANGAMMA 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413753 CHAGANTI MANGAMMA UNION BANK OF INDIA(508500)
474 Markapur AP-08-009-011-018/040387
(KONDE PALLI) 		0208009000NRG23180520221315327 18/05/2022 Allooramma 0208009WL0027261 Allooramma 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413757 Rodda Alluramma BANK OF BARODA(606985)
475 Markapur AP-08-009-011-018/040451
(KONDE PALLI) 		0208009000NRG23180520221314945 18/05/2022 Chinna Gaalemma 0208009WL0027256 Chinna Gaalemma 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413746 DONDETI CHINNA GALEMMA CANARA BANK(508532)
476 Markapur AP-08-009-011-018/040451
(KONDE PALLI) 		0208009000NRG23180520221314946 18/05/2022 Paarvati 0208009WL0027256 Paarvati 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413772 DONDETI PARVATHI UNION BANK OF INDIA(508500)
477 Markapur AP-08-009-011-018/040454
(KONDE PALLI) 		0208009000NRG23180520221314947 18/05/2022 Pullamma 0208009WL0027256 Pullamma 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413764 GAJULAPALLE PULLAMMA UNION BANK OF INDIA(508500)
478 Markapur AP-08-009-011-018/040495
(KONDE PALLI) 		0208009000NRG23180520221314954 18/05/2022 Suravamma 0208009WL0027256 Suravamma 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413774 MANDLA SURAVAMMA UNION BANK OF INDIA(508500)
479 Markapur AP-08-009-011-018/040519
(KONDE PALLI) 		0208009000NRG23180520221314961 18/05/2022 Aavulareddy 0208009WL0027256 Aavulareddy 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413775 MANDATI AVULA REDDY UNION BANK OF INDIA(508500)
480 Markapur AP-08-009-011-018/040542
(KONDE PALLI) 		0208009000NRG23180520221314967 18/05/2022 VEERA REDDY 0208009WL0027256 VEERA REDDY 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413776 GANTA VEERA REDDY UNION BANK OF INDIA(508500)
481 Markapur AP-08-009-011-018/040553
(KONDE PALLI) 		0208009000NRG23180520221315380 18/05/2022 VENKATAMMA 0208009WL0027261 VENKATAMMA 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413743 Mrs VENKATAMMA GURIJALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Markapur AP-08-009-011-018/040594
(KONDE PALLI) 		0208009000NRG23180520221315395 18/05/2022 venkatareddy 0208009WL0027261 venkatareddy 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413747 DONDETI VENKATA REDDY UNION BANK OF INDIA(508500)
483 Markapur AP-08-009-011-018/040599
(KONDE PALLI) 		0208009000NRG23180520221314983 18/05/2022 Narayanamma 0208009WL0027256 Narayanamma 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413770 DANDA NARAYANAMMA UNION BANK OF INDIA(508500)
484 Markapur AP-08-009-011-018/040600
(KONDE PALLI) 		0208009000NRG23180520221314984 18/05/2022 Srinivasulu 0208009WL0027256 Srinivasulu 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413749 MALLE SRINIVASULU UNION BANK OF INDIA(508500)
485 Markapur AP-08-009-011-018/040621
(KONDE PALLI) 		0208009000NRG23180520221315405 18/05/2022 pithaiah 0208009WL0027261 pithaiah 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413761 MALLE PICHAIAH UNION BANK OF INDIA(508500)
486 Markapur AP-08-009-011-018/040639
(KONDE PALLI) 		0208009000NRG23180520221315409 18/05/2022 Alluramma 0208009WL0027261 Alluramma 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413766 DONDETI ALLURAMMA UNION BANK OF INDIA(508500)
487 Markapur AP-08-009-011-018/040648
(KONDE PALLI) 		0208009000NRG23180520221315415 18/05/2022 kaseem 0208009WL0027261 kaseem 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413751 MR SHAIK MAHAMMAD KASIM STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-011-018/040648
(KONDE PALLI) 		0208009000NRG23180520221315416 18/05/2022 saidabi 0208009WL0027261 saidabi 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413763 SHAIK SIDABI UNION BANK OF INDIA(508500)
489 Markapur AP-08-009-011-018/040658
(KONDE PALLI) 		0208009000NRG23180520221315423 18/05/2022 Maheswari 0208009WL0027261 Maheswari 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413752 Mrs MAHESWARI ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Markapur AP-08-009-011-018/040670
(KONDE PALLI) 		0208009000NRG23180520221315006 18/05/2022 Anjaneyulu 0208009WL0027256 Anjaneyulu 00468 UBIN0810673 600 600 Processed 30/05/2022 1700413771 PARSINENI ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 21600 21600
491 Markapur AP-08-009-011-018/040038
(KONDE PALLI) 		0208009000NRG23180520221315179 18/05/2022 Pedda Kondayya 0208009WL0027261 Pedda Kondayya 00468 UBIN0919543 600 600 Processed 30/05/2022 1700413789 PARSINENI PEDDA KONDAIAH UNION BANK OF INDIA(508500)
492 Markapur AP-08-009-011-018/040164
(KONDE PALLI) 		0208009000NRG23180520221314830 18/05/2022 Lakshmidevi 0208009WL0027256 Lakshmidevi 00468 UBIN0919543 600 600 Processed 30/05/2022 1700413787 GANTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
493 Markapur AP-08-009-011-018/040277
(KONDE PALLI) 		0208009000NRG23180520221314878 18/05/2022 ramanamma 0208009WL0027256 ramanamma 00468 UBIN0919543 600 600 Processed 30/05/2022 1700414089 KOLAGATLA RAMANAMMA UNION BANK OF INDIA(508500)
494 Markapur AP-08-009-011-018/040495
(KONDE PALLI) 		0208009000NRG23180520221314953 18/05/2022 Lakshamma 0208009WL0027256 Lakshamma 00468 UBIN0919543 600 600 Processed 30/05/2022 1700413788 MANDLA LAKSHAMMA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
Total 296400 296400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_180522APB_FTO_55481 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 4800
2 Markapur AP0208009_180522APB_FTO_55481 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1200
3 Markapur AP0208009_180522APB_FTO_55481 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 7800
4 Markapur AP0208009_180522APB_FTO_55481 Bank of India BKID0005618 MARKAPUR 24600
5 Markapur AP0208009_180522APB_FTO_55481 Canara Bank CNRB0013667 MARKAPUR 192000
6 Markapur AP0208009_180522APB_FTO_55481 HDFC Bank HDFC0002381 MARKAPUR 1200
7 Markapur AP0208009_180522APB_FTO_55481 STATE BANK OF INDIA SBIN0000873 MARKAPUR 22200
8 Markapur AP0208009_180522APB_FTO_55481 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1200
9 Markapur AP0208009_180522APB_FTO_55481 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 9000
10 Markapur AP0208009_180522APB_FTO_55481 STATE BANK OF INDIA SBIN0012923 MADDIPADU 600
11 Markapur AP0208009_180522APB_FTO_55481 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3000
12 Markapur AP0208009_180522APB_FTO_55481 UNION BANK OF INDIA UBIN0576352 Markapur 4800
13 Markapur AP0208009_180522APB_FTO_55481 UNION BANK OF INDIA UBIN0810673 MARKAPUR 21600
14 Markapur AP0208009_180522APB_FTO_55481 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2400

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