Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:52:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_090422APB_FTO_7841
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-008-007/010623
(RAYAVARAM) 		0208009000NRG22310320224897829 09/04/2022 Arunkumar 0208009WL2131975 Arunkumar 00019 APGB0005046 923 923 Processed 14/05/2022 1202175072 Mr ARUN KUMAR MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-008-007/010935
(RAYAVARAM) 		0208009000NRG22310320224897880 09/04/2022 mary 0208009WL2131975 mary 00019 APGB0005046 1077 1077 Processed 14/05/2022 1202175084 Mrs JAVVAJI MERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2000 2000
3 Markapur AP-08-009-021-023/010307
(1BONDALA PADU) 		0208009000NRG22310320224894239 09/04/2022 Venkataiah 0208009WL2131887 Venkataiah 00019 APGB0005069 229 229 Processed 14/05/2022 1202174968 Mr VENKATAIAH CHEBROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 229 229
4 Markapur AP-08-009-007-006/010029
(GAJJALA KONDA) 		0208009000NRG22310320224894402 09/04/2022 Manohar Raani 0208009WL2131891 Manohar Raani 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202174980 Mrs MANOHAR RANI REPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/010029
(GAJJALA KONDA) 		0208009000NRG22310320224894401 09/04/2022 Rajesh Khanna 0208009WL2131891 Rajesh Khanna 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175099 Mr RAJESH KANNA REPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/010030
(GAJJALA KONDA) 		0208009000NRG22310320224894403 09/04/2022 Venkatamma 0208009WL2131891 Venkatamma 00019 APGB0005098 940 940 Processed 14/05/2022 1202175098 Ms VENKATAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/010046
(GAJJALA KONDA) 		0208009000NRG22310320224894404 09/04/2022 Mariyamma 0208009WL2131891 Mariyamma 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175076 Mrs MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/010049
(GAJJALA KONDA) 		0208009000NRG22310320224894406 09/04/2022 Gaalemma 0208009WL2131891 Gaalemma 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175093 Mrs GALEMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/010052
(GAJJALA KONDA) 		0208009000NRG22310320224894407 09/04/2022 Stella 0208009WL2131891 Stella 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175077 Mrs STLLA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG22310320224894408 09/04/2022 Mattayya 0208009WL2131891 Mattayya 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202174975 MATHAIAH JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG22310320224894409 09/04/2022 Yesteramma 0208009WL2131891 Yesteramma 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175085 Mrs ESTERAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG22310320224894412 09/04/2022 Mary 0208009WL2131891 Mary 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175089 Mrs MERI JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG22310320224894411 09/04/2022 Pedda Narasayya 0208009WL2131891 Pedda Narasayya 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175073 Mr PEDDA NARASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG22310320224894413 09/04/2022 Acchayya 0208009WL2131891 Acchayya 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175094 Mr ATCHAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG22310320224894415 09/04/2022 Samira 0208009WL2131891 Samira 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175095 Ms SAROJINI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG22310320224894414 09/04/2022 Venkatamma 0208009WL2131891 Venkatamma 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202174977 VENKATAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG22310320224894416 09/04/2022 Chinnakka 0208009WL2131891 Chinnakka 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175083 Mrs CHINNI CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG22310320224894417 09/04/2022 jaya prathap 0208009WL2131891 jaya prathap 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175092 Mr CHITTEM JAYA PRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG22310320224894420 09/04/2022 Susheelamma 0208009WL2131891 Susheelamma 00019 APGB0005098 627 627 Processed 14/05/2022 1202174974 JAYA SUSEELAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/010064
(GAJJALA KONDA) 		0208009000NRG22310320224894422 09/04/2022 Soubhaagyamma 0208009WL2131891 Soubhaagyamma 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202174978 SOWBHAGYAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG22310320224894424 09/04/2022 divenamma 0208009WL2131891 divenamma 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202174979 DEEVENAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG22310320224894423 09/04/2022 Gaaleyya 0208009WL2131891 Gaaleyya 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175087 Mr GALEIAH JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/010069
(GAJJALA KONDA) 		0208009000NRG22310320224894427 09/04/2022 chinnaiah 0208009WL2131891 chinnaiah 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175102 MR JAMULLAMUDI CHINNAIAH STATE BANK OF INDIA(508548)
24 Markapur AP-08-009-007-006/010069
(GAJJALA KONDA) 		0208009000NRG22310320224894426 09/04/2022 Pedda Polayya 0208009WL2131891 Pedda Polayya 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175088 Mr PEDDA POLAIAH JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/010079
(GAJJALA KONDA) 		0208009000NRG22310320224894428 09/04/2022 Mariyamma 0208009WL2131891 Mariyamma 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202174973 MARIYAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG22310320224894430 09/04/2022 Mariyamma 0208009WL2131891 Mariyamma 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202174972 MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG22310320224894429 09/04/2022 Venkayya 0208009WL2131891 Venkayya 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175101 Mr VENKAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/010255
(GAJJALA KONDA) 		0208009000NRG22310320224894432 09/04/2022 Babu 0208009WL2131891 Babu 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175100 Mr BABU RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/020009
(GAJJALA KONDA) 		0208009000NRG22310320224894433 09/04/2022 Salomi 0208009WL2131891 Salomi 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202174976 SALOMI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/020009
(GAJJALA KONDA) 		0208009000NRG22310320224894434 09/04/2022 Samadhaanam 0208009WL2131891 Samadhaanam 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175082 KOLA SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Markapur AP-08-009-007-006/020130
(GAJJALA KONDA) 		0208009000NRG22310320224894440 09/04/2022 chinna rahelamma 0208009WL2131891 chinna rahelamma 00019 APGB0005098 627 627 Processed 14/05/2022 1202175097 Mr CHINNA RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/020164
(GAJJALA KONDA) 		0208009000NRG22310320224894447 09/04/2022 Swarna kumari 0208009WL2131891 Swarna kumari 00019 APGB0005098 1045 1045 Processed 14/05/2022 1202175090 Mrs SWARNA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/080020
(GAJJALA KONDA) 		0208009000NRG22310320224886648 09/04/2022 Venkatayya 0208009WL2131677 Venkatayya 00019 APGB0005098 647 647 Processed 14/05/2022 1202174970 Mr VENKATAIAH CHINTA GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/080028
(GAJJALA KONDA) 		0208009000NRG22310320224886664 09/04/2022 Acchamma 0208009WL2131677 Acchamma 00019 APGB0005098 647 647 Processed 14/05/2022 1202175074 Mrs ATCHAMMA KOMARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/080028
(GAJJALA KONDA) 		0208009000NRG22310320224886665 09/04/2022 Devadaanam 0208009WL2131677 Devadaanam 00019 APGB0005098 647 647 Processed 14/05/2022 1202175096 Mr DEVADANAM KOMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/080031
(GAJJALA KONDA) 		0208009000NRG22310320224886673 09/04/2022 Acchamma 0208009WL2131677 Acchamma 00019 APGB0005098 647 647 Processed 14/05/2022 1202175075 Mrs ATCHAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/080144
(GAJJALA KONDA) 		0208009000NRG22310320224886800 09/04/2022 kondamma 0208009WL2131677 kondamma 00019 APGB0005098 647 647 Processed 14/05/2022 1202175081 Mrs KONDAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/080144
(GAJJALA KONDA) 		0208009000NRG22310320224886799 09/04/2022 veeraiah 0208009WL2131677 veeraiah 00019 APGB0005098 647 647 Processed 14/05/2022 1202174971 MR VEERIAH JANGAM STATE BANK OF INDIA(508548)
39 Markapur AP-08-009-008-007/010635
(RAYAVARAM) 		0208009000NRG22310320224897835 09/04/2022 Tiripaalu 0208009WL2131975 Tiripaalu 00019 APGB0005098 923 923 Processed 14/05/2022 1202174969 Mr THIRUPALU KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-018-020/020449
(THIPPAYA PALEM) 		0208009000NRG22310320224890185 09/04/2022 Marthamma 0208009WL2131765 Marthamma 00019 APGB0005098 1249 1249 Processed 14/05/2022 1202175078 MARTHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35418 35418
41 Markapur AP-08-009-018-020/010605
(THIPPAYA PALEM) 		0208009000NRG22310320224890156 09/04/2022 Chinna Balaiah 0208009WL2131765 Chinna Balaiah 00019 APGB0005111 1387 1387 Processed 14/05/2022 1202174967 Mr CHINNA BALAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-018-020/010605
(THIPPAYA PALEM) 		0208009000NRG22310320224890155 09/04/2022 Sujatha 0208009WL2131765 Sujatha 00019 APGB0005111 1387 1387 Processed 14/05/2022 1202175086 Mrs SUJATHA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-018-020/020019
(THIPPAYA PALEM) 		0208009000NRG22310320224890175 09/04/2022 Esteramma 0208009WL2131765 Esteramma 00019 APGB0005111 1249 1249 Processed 14/05/2022 1202175079 MRS USTELA ESTERAMMA STATE BANK OF INDIA(508548)
44 Markapur AP-08-009-018-020/020029
(THIPPAYA PALEM) 		0208009000NRG22310320224890176 09/04/2022 Chennamma 0208009WL2131765 Chennamma 00019 APGB0005111 1249 1249 Processed 14/05/2022 1202174965 AMBADIPUDI CHENNAMMA BANK OF INDIA(508505)
45 Markapur AP-08-009-018-020/020257
(THIPPAYA PALEM) 		0208009000NRG22310320224890178 09/04/2022 Kaashamma 0208009WL2131765 Kaashamma 00019 APGB0005111 1249 1249 Processed 14/05/2022 1202175080 Ms KASAMMA GUDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-018-020/020409
(THIPPAYA PALEM) 		0208009000NRG22310320224890179 09/04/2022 Annamma 0208009WL2131765 Annamma 00019 APGB0005111 1249 1249 Processed 14/05/2022 1202174966 Mrs ANNAMMA THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-018-020/020441
(THIPPAYA PALEM) 		0208009000NRG22310320224890184 09/04/2022 ripka 0208009WL2131765 ripka 00019 APGB0005111 1249 1249 Processed 14/05/2022 1202175091 Miss RIPKA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9019 9019
48 Markapur AP-08-009-008-007/010033
(RAYAVARAM) 		0208009000NRG22310320224897763 09/04/2022 Mariyamma 0208009WL2131975 Mariyamma 00048 BKID0005618 769 769 Processed 14/05/2022 1202175058 KOMAROLU MARIYAMMA BANK OF INDIA(508505)
49 Markapur AP-08-009-008-007/011412
(RAYAVARAM) 		0208009000NRG22310320224897928 09/04/2022 sailaja 0208009WL2131975 sailaja 00048 BKID0005618 923 923 Processed 14/05/2022 1202175062 MRS SAILAJA KOMAROLU STATE BANK OF INDIA(508548)
50 Markapur AP-08-009-018-020/020052
(THIPPAYA PALEM) 		0208009000NRG22310320224890177 09/04/2022 Chennamma 0208009WL2131765 Chennamma 00048 BKID0005618 1249 1249 Processed 14/05/2022 1202175057 MRS KARNAMAALA CHENNAMMA STATE BANK OF INDIA(508548)
51 Markapur AP-08-009-018-020/020413
(THIPPAYA PALEM) 		0208009000NRG22310320224890180 09/04/2022 jairao 0208009WL2131765 jairao 00048 BKID0005618 1249 1249 Processed 14/05/2022 1202175060 KORRAPOLU JAYA RAO BANK OF INDIA(508505)
52 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG22310320224890188 09/04/2022 jansi 0208009WL2131765 jansi 00048 BKID0005618 1110 1110 Processed 14/05/2022 1202175061 KORRAPOLU JHANSI BANK OF INDIA(508505)
53 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG22310320224890187 09/04/2022 nagaiah 0208009WL2131765 nagaiah 00048 BKID0005618 1249 1249 Processed 14/05/2022 1202175059 KORRAPOLU NAGAIAH BANK OF INDIA(508505)
SubTotal 6549 6549
54 Markapur AP-08-009-004-004/010230
(IDUPUR) 		0208009000NRG22310320224885903 09/04/2022 Basavamma 0208009WL2131664 Basavamma 00078 CNRB0013667 1090 1090 Processed 14/05/2022 1202175048 MRS BASAVAMMA POTU STATE BANK OF INDIA(508548)
55 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG22310320224894418 09/04/2022 rahul 0208009WL2131891 rahul 00078 CNRB0013667 1045 1045 Processed 14/05/2022 1202175054 CHITTEM RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Markapur AP-08-009-007-006/010115
(GAJJALA KONDA) 		0208009000NRG22310320224894431 09/04/2022 Draakshamma 0208009WL2131891 Draakshamma 00078 CNRB0013667 1045 1045 Processed 14/05/2022 1202175053 Ms DRAKSHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-008-007/010024
(RAYAVARAM) 		0208009000NRG22310320224897757 09/04/2022 Chinna kotayya 0208009WL2131975 Chinna kotayya 00078 CNRB0013667 923 923 Processed 14/05/2022 1202175049 KESARAPU CHINNA KOTAIAH CANARA BANK(508532)
58 Markapur AP-08-009-008-007/010042
(RAYAVARAM) 		0208009000NRG22310320224897765 09/04/2022 mariyamma 0208009WL2131975 mariyamma 00078 CNRB0013667 154 154 Processed 14/05/2022 1202175051 MARIYAMMA VIDUDALA CANARA BANK(508532)
59 Markapur AP-08-009-008-007/010149
(RAYAVARAM) 		0208009000NRG22310320224897777 09/04/2022 Esebu 0208009WL2131975 Esebu 00078 CNRB0013667 769 769 Processed 14/05/2022 1202175046 ESEBU YADDANAPUDI CANARA BANK(508532)
60 Markapur AP-08-009-008-007/010203
(RAYAVARAM) 		0208009000NRG22310320224897785 09/04/2022 Baalamma 0208009WL2131975 Baalamma 00078 CNRB0013667 923 923 Processed 14/05/2022 1202175043 Mrs YADDANAPUDI BALAMMA W O YESU Y BAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-008-007/010622
(RAYAVARAM) 		0208009000NRG22310320224897826 09/04/2022 Akkamma 0208009WL2131975 Akkamma 00078 CNRB0013667 1077 1077 Processed 14/05/2022 1202175047 AKKAMMA VIDUDALA CANARA BANK(508532)
62 Markapur AP-08-009-008-007/010622
(RAYAVARAM) 		0208009000NRG22310320224897827 09/04/2022 Mariyamma 0208009WL2131975 Mariyamma 00078 CNRB0013667 1077 1077 Processed 14/05/2022 1202175045 MARIYAMMA VIDUDALA CANARA BANK(508532)
63 Markapur AP-08-009-008-007/010633
(RAYAVARAM) 		0208009000NRG22310320224897832 09/04/2022 Elishamma 0208009WL2131975 Elishamma 00078 CNRB0013667 923 923 Processed 14/05/2022 1202175050 ELISAMMA VIDUDALA CANARA BANK(508532)
64 Markapur AP-08-009-008-007/010634
(RAYAVARAM) 		0208009000NRG22310320224897834 09/04/2022 Timoti 0208009WL2131975 Timoti 00078 CNRB0013667 923 923 Processed 14/05/2022 1202175041 VIDUDALA PRASAD CANARA BANK(508532)
65 Markapur AP-08-009-008-007/010635
(RAYAVARAM) 		0208009000NRG22310320224897836 09/04/2022 Elishamma 0208009WL2131975 Elishamma 00078 CNRB0013667 923 923 Processed 14/05/2022 1202175044 KONGALITI ELISAMMA BANK OF INDIA(508505)
66 Markapur AP-08-009-008-007/010638
(RAYAVARAM) 		0208009000NRG22310320224897840 09/04/2022 Daanamma 0208009WL2131975 Daanamma 00078 CNRB0013667 769 769 Processed 14/05/2022 1202175052 MunangiDhanamma FINCARE SMALL FINANCE BANK LTD(608304)
67 Markapur AP-08-009-012-013/010266
(RAMACHENDRAPURAM) 		0208009000NRG22310320224894785 09/04/2022 Manikyamma 0208009WL2131902 Manikyamma 00078 CNRB0013667 145 145 Processed 14/05/2022 1202175042 EDA MANIKYAMMA CANARA BANK(508532)
SubTotal 11786 11786
68 Markapur AP-08-009-001-001/010030
(JAMMANA PALLI) 		0208009000NRG22310320224890504 09/04/2022 Salaman 0208009WL2131777 Salaman 00415 SBIN0000873 444 444 Processed 14/05/2022 1202174987 MR MEKALA SALOMAN STATE BANK OF INDIA(508548)
69 Markapur AP-08-009-001-001/010067
(JAMMANA PALLI) 		0208009000NRG22310320224890505 09/04/2022 Aasheervaadam 0208009WL2131777 Aasheervaadam 00415 SBIN0000873 444 444 Processed 14/05/2022 1202174991 MR MEKALA ASHIRVADAM STATE BANK OF INDIA(508548)
70 Markapur AP-08-009-001-001/010068
(JAMMANA PALLI) 		0208009000NRG22310320224890506 09/04/2022 Aadilakshmamma 0208009WL2131777 Aadilakshmamma 00415 SBIN0000873 444 444 Processed 14/05/2022 1202175016 MRS MEKALA ADILAKSHAMAMMA STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-001-001/010132
(JAMMANA PALLI) 		0208009000NRG22310320224890510 09/04/2022 lalitamma 0208009WL2131777 lalitamma 00415 SBIN0000873 444 444 Processed 14/05/2022 1202174999 MRS TALLURI LALITHAMMA STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-001-001/010222
(JAMMANA PALLI) 		0208009000NRG22310320224890513 09/04/2022 sarojamma 0208009WL2131777 sarojamma 00415 SBIN0000873 444 444 Processed 14/05/2022 1202174984 MRS SAROJANAMMA MEKALA STATE BANK OF INDIA(508548)
73 Markapur AP-08-009-001-001/010302
(JAMMANA PALLI) 		0208009000NRG22310320224890516 09/04/2022 Devadanam 0208009WL2131777 Devadanam 00415 SBIN0000873 444 444 Processed 14/05/2022 1202175008 MR GUDIMETLA DEVADANAM STATE BANK OF INDIA(508548)
74 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG22310320224894419 09/04/2022 Naagaratnam 0208009WL2131891 Naagaratnam 00415 SBIN0000873 627 627 Processed 14/05/2022 1202174994 GARLAPATI NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG22310320224894439 09/04/2022 Jyothi 0208009WL2131891 Jyothi 00415 SBIN0000873 1045 1045 Processed 14/05/2022 1202174997 MRS GARLAPATI JYOTHI STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG22310320224894441 09/04/2022 mojesh 0208009WL2131891 mojesh 00415 SBIN0000873 1045 1045 Processed 14/05/2022 1202175017 Mr MOSES GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-008-007/010003
(RAYAVARAM) 		0208009000NRG22310320224897753 09/04/2022 Maarthamma 0208009WL2131975 Maarthamma 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175034 MRS VIDUDALA MARTAMMA STATE BANK OF INDIA(508548)
78 Markapur AP-08-009-008-007/010005
(RAYAVARAM) 		0208009000NRG22310320224897754 09/04/2022 Ijraayel 0208009WL2131975 Ijraayel 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175035 MR MAKAM ISRAIL STATE BANK OF INDIA(508548)
79 Markapur AP-08-009-008-007/010005
(RAYAVARAM) 		0208009000NRG22310320224897755 09/04/2022 Komdamma 0208009WL2131975 Komdamma 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175006 MRS MAKAM KONDAMMA STATE BANK OF INDIA(508548)
80 Markapur AP-08-009-008-007/010026
(RAYAVARAM) 		0208009000NRG22310320224897760 09/04/2022 Sarojamma 0208009WL2131975 Sarojamma 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175012 MRS PULUKURI SAROJAMMA STATE BANK OF INDIA(508548)
81 Markapur AP-08-009-008-007/010048
(RAYAVARAM) 		0208009000NRG22310320224897767 09/04/2022 guravamma 0208009WL2131975 guravamma 00415 SBIN0000873 1077 1077 Processed 14/05/2022 1202175020 RACHEETI GURAVAMMA UNION BANK OF INDIA(508500)
82 Markapur AP-08-009-008-007/010048
(RAYAVARAM) 		0208009000NRG22310320224897766 09/04/2022 Vemkatasubbayya 0208009WL2131975 Vemkatasubbayya 00415 SBIN0000873 1077 1077 Processed 14/05/2022 1202175001 MR RACHEETI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-008-007/010062
(RAYAVARAM) 		0208009000NRG22310320224897771 09/04/2022 Acchamma 0208009WL2131975 Acchamma 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175036 MRS VIDUDALA ACHAMMA STATE BANK OF INDIA(508548)
84 Markapur AP-08-009-008-007/010067
(RAYAVARAM) 		0208009000NRG22310320224897772 09/04/2022 Jeevan Satyam 0208009WL2131975 Jeevan Satyam 00415 SBIN0000873 615 615 Processed 14/05/2022 1202175002 Mr JEEVANA SATHYAM YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-008-007/010152
(RAYAVARAM) 		0208009000NRG22310320224897778 09/04/2022 naageswararao 0208009WL2131975 naageswararao 00415 SBIN0000873 769 769 Processed 14/05/2022 1202175027 VIDUDALA NAGESWARA RAO CANARA BANK(508532)
86 Markapur AP-08-009-008-007/010203
(RAYAVARAM) 		0208009000NRG22310320224897784 09/04/2022 Yesu 0208009WL2131975 Yesu 00415 SBIN0000873 1077 1077 Processed 14/05/2022 1202175003 MR YADDANAPUDI YESU STATE BANK OF INDIA(508548)
87 Markapur AP-08-009-008-007/010560
(RAYAVARAM) 		0208009000NRG22310320224897818 09/04/2022 Manikyamma 0208009WL2131975 Manikyamma 00415 SBIN0000873 1077 1077 Processed 14/05/2022 1202174985 MRS MANIKYAM VIDUDALA STATE BANK OF INDIA(508548)
88 Markapur AP-08-009-008-007/010623
(RAYAVARAM) 		0208009000NRG22310320224897828 09/04/2022 Mariyamma 0208009WL2131975 Mariyamma 00415 SBIN0000873 923 923 Processed 14/05/2022 1202174996 MR MUNNAGI MARIYAMMA STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-008-007/010629
(RAYAVARAM) 		0208009000NRG22310320224897830 09/04/2022 Lakshmayya 0208009WL2131975 Lakshmayya 00415 SBIN0000873 769 769 Processed 14/05/2022 1202174988 MR VIDUDALA LAKSHMAIAH STATE BANK OF INDIA(508548)
90 Markapur AP-08-009-008-007/010633
(RAYAVARAM) 		0208009000NRG22310320224897833 09/04/2022 karunakar 0208009WL2131975 karunakar 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175031 MR VIDUDALA KARUNAKAR STATE BANK OF INDIA(508548)
91 Markapur AP-08-009-008-007/010633
(RAYAVARAM) 		0208009000NRG22310320224897831 09/04/2022 Sundara Baabu 0208009WL2131975 Sundara Baabu 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175056 MR VIDUDALA SUNDARARAO STATE BANK OF INDIA(508548)
92 Markapur AP-08-009-008-007/010635
(RAYAVARAM) 		0208009000NRG22310320224897837 09/04/2022 Benjemen 0208009WL2131975 Benjemen 00415 SBIN0000873 615 615 Processed 14/05/2022 1202175007 KONGALITI BENJIMEN UNION BANK OF INDIA(508500)
93 Markapur AP-08-009-008-007/010638
(RAYAVARAM) 		0208009000NRG22310320224897839 09/04/2022 Devid 0208009WL2131975 Devid 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175011 MR MUNANGI DAVID STATE BANK OF INDIA(508548)
94 Markapur AP-08-009-008-007/010642
(RAYAVARAM) 		0208009000NRG22310320224897841 09/04/2022 Gaaleyya 0208009WL2131975 Gaaleyya 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175004 Mr GALAIAH VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-008-007/010662
(RAYAVARAM) 		0208009000NRG22310320224897845 09/04/2022 Naasaramma 0208009WL2131975 Naasaramma 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175023 MRS VIDUDALA NASARAMMA STATE BANK OF INDIA(508548)
96 Markapur AP-08-009-008-007/010662
(RAYAVARAM) 		0208009000NRG22310320224897844 09/04/2022 Sugunarao 0208009WL2131975 Sugunarao 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175000 MR SUGUNA RAO VIDUDALA STATE BANK OF INDIA(508548)
97 Markapur AP-08-009-008-007/011277
(RAYAVARAM) 		0208009000NRG22310320224897911 09/04/2022 sonarjoyal 0208009WL2131975 sonarjoyal 00415 SBIN0000873 1077 1077 Processed 14/05/2022 1202175032 MR KOMMU SONARJOEL STATE BANK OF INDIA(508548)
98 Markapur AP-08-009-008-007/011277
(RAYAVARAM) 		0208009000NRG22310320224897910 09/04/2022 subhakar 0208009WL2131975 subhakar 00415 SBIN0000873 1077 1077 Processed 14/05/2022 1202175033 MR KOMMU SUBHAKAR STATE BANK OF INDIA(508548)
99 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG22310320224897913 09/04/2022 yesteru rani 0208009WL2131975 yesteru rani 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175030 KOMAROLU ESTHER RANI CANARA BANK(508532)
100 Markapur AP-08-009-008-007/011472
(RAYAVARAM) 		0208009000NRG22310320224897940 09/04/2022 Shyam babu 0208009WL2131975 Shyam babu 00415 SBIN0000873 923 923 Processed 14/05/2022 1202175055 MR GANGAVARAPU SHYAM BABU STATE BANK OF INDIA(508548)
101 Markapur AP-08-009-012-013/010249
(RAMACHENDRAPURAM) 		0208009000NRG22310320224894782 09/04/2022 Salaamma 0208009WL2131902 Salaamma 00415 SBIN0000873 145 145 Processed 14/05/2022 1202175024 CHELLI SALAMMA UNION BANK OF INDIA(508500)
102 Markapur AP-08-009-018-020/020450
(THIPPAYA PALEM) 		0208009000NRG22310320224890186 09/04/2022 Raghu 0208009WL2131765 Raghu 00415 SBIN0000873 1249 1249 Processed 14/05/2022 1202175022 MR KORRAPOLU RAGHU STATE BANK OF INDIA(508548)
103 Markapur AP-08-009-021-023/010027
(1BONDALA PADU) 		0208009000NRG22310320224894169 09/04/2022 Sarojanamma 0208009WL2131887 Sarojanamma 00415 SBIN0000873 229 229 Processed 14/05/2022 1202175018 MRS MADNDHADI SAROJAMMA STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-021-023/010033
(1BONDALA PADU) 		0208009000NRG22310320224894174 09/04/2022 Jhansi Raani 0208009WL2131887 Jhansi Raani 00415 SBIN0000873 229 229 Processed 14/05/2022 1202174983 MRS JANSI RANI CHABOLU STATE BANK OF INDIA(508548)
105 Markapur AP-08-009-021-023/010033
(1BONDALA PADU) 		0208009000NRG22310320224894173 09/04/2022 Symanjanatan 0208009WL2131887 Symanjanatan 00415 SBIN0000873 229 229 Processed 14/05/2022 1202174992 CHABOULU SYMAN JANATAN AIRTEL PAYMENTS BANK LIMITED(990288)
106 Markapur AP-08-009-021-023/010034
(1BONDALA PADU) 		0208009000NRG22310320224894175 09/04/2022 Balayya 0208009WL2131887 Balayya 00415 SBIN0000873 229 229 Processed 14/05/2022 1202174986 Mr BALAIAH MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-021-023/010037
(1BONDALA PADU) 		0208009000NRG22310320224894178 09/04/2022 Devamma 0208009WL2131887 Devamma 00415 SBIN0000873 229 229 Processed 14/05/2022 1202175025 MS CHANDOLU DEVAMMA STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-021-023/010037
(1BONDALA PADU) 		0208009000NRG22310320224894177 09/04/2022 Nagayya 0208009WL2131887 Nagayya 00415 SBIN0000873 229 229 Processed 14/05/2022 1202175026 MR CHABOLU NAGAIAH STATE BANK OF INDIA(508548)
109 Markapur AP-08-009-021-023/010076
(1BONDALA PADU) 		0208009000NRG22310320224894194 09/04/2022 Chennayya 0208009WL2131887 Chennayya 00415 SBIN0000873 229 229 Processed 14/05/2022 1202174964 MANDHADI CHENNAIAH UNION BANK OF INDIA(508500)
110 Markapur AP-08-009-021-023/010076
(1BONDALA PADU) 		0208009000NRG22310320224894195 09/04/2022 Pullamma 0208009WL2131887 Pullamma 00415 SBIN0000873 229 229 Processed 14/05/2022 1202174982 MRS MANDHADI PULLAMMA STATE BANK OF INDIA(508548)
111 Markapur AP-08-009-021-023/010077
(1BONDALA PADU) 		0208009000NRG22310320224894196 09/04/2022 Peddakka 0208009WL2131887 Peddakka 00415 SBIN0000873 229 229 Processed 14/05/2022 1202175021 MRS MANDADI PEDDAKKA STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG22310320224894221 09/04/2022 Deevanamma 0208009WL2131887 Deevanamma 00415 SBIN0000873 229 229 Processed 14/05/2022 1202175029 MR POTLAPATI DIVANAMMA STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-021-023/010239
(1BONDALA PADU) 		0208009000NRG22310320224894233 09/04/2022 Deevanamma 0208009WL2131887 Deevanamma 00415 SBIN0000873 229 229 Processed 14/05/2022 1202175005 MRS MANDI DEENAMMA STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-021-023/010307
(1BONDALA PADU) 		0208009000NRG22310320224894240 09/04/2022 Kasamma 0208009WL2131887 Kasamma 00415 SBIN0000873 229 229 Processed 14/05/2022 1202175028 MR CHEBROLU KASAMMA STATE BANK OF INDIA(508548)
115 Markapur AP-08-009-021-023/010330
(1BONDALA PADU) 		0208009000NRG22310320224894246 09/04/2022 samel 0208009WL2131887 samel 00415 SBIN0000873 229 229 Processed 14/05/2022 1202175040 MR POTLAPATI SAMEL STATE BANK OF INDIA(508548)
SubTotal 31904 31904
116 Markapur AP-08-009-004-004/010383
(IDUPUR) 		0208009000NRG22310320224885907 09/04/2022 punneswari 0208009WL2131664 punneswari 00415 SBIN0012918 1090 1090 Processed 14/05/2022 1202175015 MRS PAGADALA PUNNESWARI STATE BANK OF INDIA(508548)
117 Markapur AP-08-009-004-004/010383
(IDUPUR) 		0208009000NRG22310320224885906 09/04/2022 srinu 0208009WL2131664 srinu 00415 SBIN0012918 1090 1090 Processed 14/05/2022 1202175014 PAGADALA SRINUVASULU BANK OF INDIA(508505)
118 Markapur AP-08-009-007-006/010049
(GAJJALA KONDA) 		0208009000NRG22310320224894405 09/04/2022 Saamelu 0208009WL2131891 Saamelu 00415 SBIN0012918 1045 1045 Processed 14/05/2022 1202174995 KOLA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG22310320224894421 09/04/2022 Raju 0208009WL2131891 Raju 00415 SBIN0012918 418 418 Processed 14/05/2022 1202174993 GARLAPATI SUJITH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Markapur AP-08-009-008-007/010020
(RAYAVARAM) 		0208009000NRG22310320224897756 09/04/2022 Chinna Guravayya 0208009WL2131975 Chinna Guravayya 00415 SBIN0012918 923 923 Processed 14/05/2022 1202174990 THUDIMELLA GURAVAIAH HDFC BANK LTD(607152)
121 Markapur AP-08-009-008-007/010025
(RAYAVARAM) 		0208009000NRG22310320224897759 09/04/2022 Prashaanti 0208009WL2131975 Prashaanti 00415 SBIN0012918 923 923 Processed 14/05/2022 1202175010 MR RAJU POTHULA STATE BANK OF INDIA(508548)
122 Markapur AP-08-009-008-007/010027
(RAYAVARAM) 		0208009000NRG22310320224897762 09/04/2022 Yohanu 0208009WL2131975 Yohanu 00415 SBIN0012918 1077 1077 Processed 14/05/2022 1202175019 MRS YOHAN PULUKURI STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-008-007/010053
(RAYAVARAM) 		0208009000NRG22310320224897768 09/04/2022 salomi 0208009WL2131975 salomi 00415 SBIN0012918 923 923 Processed 14/05/2022 1202175009 MRS KOMMU SALOMI STATE BANK OF INDIA(508548)
124 Markapur AP-08-009-008-007/010062
(RAYAVARAM) 		0208009000NRG22310320224897770 09/04/2022 Chinna Rahelamma 0208009WL2131975 Chinna Rahelamma 00415 SBIN0012918 923 923 Processed 14/05/2022 1202175013 MRS VIDUDALA CHINNA RAYALAMMA STATE BANK OF INDIA(508548)
125 Markapur AP-08-009-008-007/010637
(RAYAVARAM) 		0208009000NRG22310320224897838 09/04/2022 vishraantamma 0208009WL2131975 vishraantamma 00415 SBIN0012918 923 923 Processed 14/05/2022 1202175039 SHRI MUNNANGI VISRANTHAMMA STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-008-007/011012
(RAYAVARAM) 		0208009000NRG22310320224897886 09/04/2022 bhaskar 0208009WL2131975 bhaskar 00415 SBIN0012918 923 923 Processed 14/05/2022 1202174998 MR BHASKAR DONTA STATE BANK OF INDIA(508548)
127 Markapur AP-08-009-008-007/011037
(RAYAVARAM) 		0208009000NRG22310320224897887 09/04/2022 Komarolu Chinna 0208009WL2131975 Komarolu Chinna 00415 SBIN0012918 923 923 Processed 14/05/2022 1202175038 MR KOMAROLU CHINNA STATE BANK OF INDIA(508548)
128 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG22310320224897912 09/04/2022 devid 0208009WL2131975 devid 00415 SBIN0012918 923 923 Processed 14/05/2022 1202174989 KOMAROLU DAVID CANARA BANK(508532)
129 Markapur AP-08-009-018-020/020440
(THIPPAYA PALEM) 		0208009000NRG22310320224890183 09/04/2022 Chinna nagaraju 0208009WL2131765 Chinna nagaraju 00415 SBIN0012918 1249 1249 Processed 14/05/2022 1202175037 MR KOMMATHOTI CHINNA NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 13353 13353
130 Markapur AP-08-009-004-004/010047
(IDUPUR) 		0208009000NRG22310320224885880 09/04/2022 Daanayya 0208009WL2131664 Daanayya 00415 SBIN0021204 1090 1090 Processed 14/05/2022 1202175070 CHALLAGUNDLA DANAIAH BANK OF INDIA(508505)
131 Markapur AP-08-009-004-004/010047
(IDUPUR) 		0208009000NRG22310320224885881 09/04/2022 Maartamma 0208009WL2131664 Maartamma 00415 SBIN0021204 1090 1090 Processed 14/05/2022 1202175069 Mrs MARTAMMA CHALLAGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-004-004/010064
(IDUPUR) 		0208009000NRG22310320224885882 09/04/2022 Chinna Saamelu 0208009WL2131664 Chinna Saamelu 00415 SBIN0021204 969 969 Processed 14/05/2022 1202175071 CHALLAGUNDLA CHINNA SAMELU BANK OF INDIA(508505)
133 Markapur AP-08-009-004-004/010067
(IDUPUR) 		0208009000NRG22310320224885883 09/04/2022 barathi 0208009WL2131664 barathi 00415 SBIN0021204 1090 1090 Processed 14/05/2022 1202175067 Mrs BHARATHI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-004-004/010067
(IDUPUR) 		0208009000NRG22310320224885884 09/04/2022 kondaih 0208009WL2131664 kondaih 00415 SBIN0021204 1090 1090 Processed 14/05/2022 1202175066 MR PILLI KONDAIAH STATE BANK OF INDIA(508548)
135 Markapur AP-08-009-004-004/010384
(IDUPUR) 		0208009000NRG22310320224885909 09/04/2022 chennamma 0208009WL2131664 chennamma 00415 SBIN0021204 1090 1090 Processed 14/05/2022 1202175068 MRS PAGADALA CHENNAMMA STATE BANK OF INDIA(508548)
136 Markapur AP-08-009-004-004/010384
(IDUPUR) 		0208009000NRG22310320224885908 09/04/2022 subba rao 0208009WL2131664 subba rao 00415 SBIN0021204 1090 1090 Processed 14/05/2022 1202175063 MR RAMA SUBBA RAO PAGADALA STATE BANK OF INDIA(508548)
137 Markapur AP-08-009-004-004/010397
(IDUPUR) 		0208009000NRG22310320224885911 09/04/2022 anjali 0208009WL2131664 anjali 00415 SBIN0021204 1090 1090 Processed 14/05/2022 1202175065 MRS MANNAM ANJALI STATE BANK OF INDIA(508548)
138 Markapur AP-08-009-008-007/011446
(RAYAVARAM) 		0208009000NRG22310320224897933 09/04/2022 Meri 0208009WL2131975 Meri 00415 SBIN0021204 923 923 Processed 14/05/2022 1202175064 GARLAPATI MERI BANK OF BARODA(606985)
SubTotal 9522 9522
139 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG22310320224894438 09/04/2022 Daniyel 0208009WL2131891 Daniyel 00468 UBIN0810673 1045 1045 Processed 14/05/2022 1202174962 GARLAPATI DANIEL UNION BANK OF INDIA(508500)
140 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG22310320224894442 09/04/2022 yasodamma 0208009WL2131891 yasodamma 00468 UBIN0810673 1045 1045 Processed 14/05/2022 1202174960 GARLAPATI YASODHAMMA UNION BANK OF INDIA(508500)
141 Markapur AP-08-009-008-007/010026
(RAYAVARAM) 		0208009000NRG22310320224897761 09/04/2022 Anamtamma 0208009WL2131975 Anamtamma 00468 UBIN0810673 923 923 Rejected 14/05/2022 1202174959 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 Markapur AP-08-009-008-007/010062
(RAYAVARAM) 		0208009000NRG22310320224897769 09/04/2022 Mohan Ravu 0208009WL2131975 Mohan Ravu 00468 UBIN0810673 923 923 Processed 14/05/2022 1202174954 VIDUDALA MOHAN UNION BANK OF INDIA(508500)
143 Markapur AP-08-009-008-007/010314
(RAYAVARAM) 		0208009000NRG22310320224897787 09/04/2022 Kumaari 0208009WL2131975 Kumaari 00468 UBIN0810673 1077 1077 Processed 14/05/2022 1202174961 KODAVATIKANTI KUMARI UNION BANK OF INDIA(508500)
144 Markapur AP-08-009-008-007/010642
(RAYAVARAM) 		0208009000NRG22310320224897842 09/04/2022 anantayya 0208009WL2131975 anantayya 00468 UBIN0810673 923 923 Processed 14/05/2022 1202174957 VIDUDALA ANANTAIAH BANK OF BARODA(606985)
145 Markapur AP-08-009-008-007/010642
(RAYAVARAM) 		0208009000NRG22310320224897843 09/04/2022 Kaashamma 0208009WL2131975 Kaashamma 00468 UBIN0810673 923 923 Rejected 14/05/2022 1202174958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Markapur AP-08-009-008-007/011446
(RAYAVARAM) 		0208009000NRG22310320224897932 09/04/2022 Suresh 0208009WL2131975 Suresh 00468 UBIN0810673 923 923 Processed 14/05/2022 1202174963 Mr SURESH GARLAPATI S O SAMIEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-012-013/010313
(RAMACHENDRAPURAM) 		0208009000NRG22310320224894787 09/04/2022 Guravayya 0208009WL2131902 Guravayya 00468 UBIN0810673 145 145 Processed 14/05/2022 1202174956 LINGALA GURAVAIAH UNION BANK OF INDIA(508500)
148 Markapur AP-08-009-018-020/020418
(THIPPAYA PALEM) 		0208009000NRG22310320224890181 09/04/2022 Salvamma 0208009WL2131765 Salvamma 00468 UBIN0810673 1249 1249 Processed 14/05/2022 1202174953 Mrs SALUVAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-021-023/010034
(1BONDALA PADU) 		0208009000NRG22310320224894176 09/04/2022 annamma 0208009WL2131887 annamma 00468 UBIN0810673 229 229 Processed 14/05/2022 1202174955 MANDADI ANNAMMA WO M BALAIAH BONDALAPA UNION BANK OF INDIA(508500)
SubTotal 9405 9405
150 Markapur AP-08-009-004-004/010230
(IDUPUR) 		0208009000NRG22310320224885904 09/04/2022 Polamma 0208009WL2131664 Polamma 00468 UBIN0919543 1090 1090 Processed 14/05/2022 1202174981 POTU POLAMMA UNION BANK OF INDIA(508500)
SubTotal 1090 1090
Total 130275 130275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_090422APB_FTO_7841 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2000
2 Markapur AP0208009_090422APB_FTO_7841 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 229
3 Markapur AP0208009_090422APB_FTO_7841 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 35418
4 Markapur AP0208009_090422APB_FTO_7841 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 9019
5 Markapur AP0208009_090422APB_FTO_7841 Bank of India BKID0005618 MARKAPUR 6549
6 Markapur AP0208009_090422APB_FTO_7841 Canara Bank CNRB0013667 MARKAPUR 11786
7 Markapur AP0208009_090422APB_FTO_7841 STATE BANK OF INDIA SBIN0000873 MARKAPUR 31904
8 Markapur AP0208009_090422APB_FTO_7841 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 13353
9 Markapur AP0208009_090422APB_FTO_7841 STATE BANK OF INDIA SBIN0021204 MARKAPUR 9522
10 Markapur AP0208009_090422APB_FTO_7841 UNION BANK OF INDIA UBIN0810673 MARKAPUR 9405
11 Markapur AP0208009_090422APB_FTO_7841 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1090

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