Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:10:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_311222APB_FTO_339115
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-08-009-008-007/11588
(RAYAVARAM) 		0208009000NRG23311220223986233 31/12/2022 Sanikommu Venkata Lakshmi 0208009WL0161944 Sanikommu Venkata Lakshmi 00019 APGB0005046 1285 1285 Processed 09/02/2023 8615388388 Mrs Sanikommu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
2 Markapur AP-08-009-005-005/020010
(PEDA YACHAVARAM) 		0208009000NRG23311220223986117 31/12/2022 Pedda Atchaiah 0208009WL0161901 Pedda Atchaiah 00019 APGB0005098 705 705 Processed 09/02/2023 8615388380 Mr PEDDA ATCHAIAH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/020038
(PEDA YACHAVARAM) 		0208009000NRG23311220223986120 31/12/2022 Daanamma 0208009WL0161901 Daanamma 00019 APGB0005098 705 705 Processed 09/02/2023 8615388374 Mrs CHAPPIDI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23311220223986375 31/12/2022 Chennamma 0208009WL0162010 Chennamma 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615388375 Ms CHAPPIDI CHANNAMMA CHANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-005-005/020078
(PEDA YACHAVARAM) 		0208009000NRG23311220223986123 31/12/2022 Jayarao 0208009WL0161901 Jayarao 00019 APGB0005098 705 705 Processed 09/02/2023 8615388395 KOTIKALA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23311220223986124 31/12/2022 Paalayya 0208009WL0161901 Paalayya 00019 APGB0005098 352 352 Processed 09/02/2023 8615388415 PALAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23311220223986372 31/12/2022 atchamma 0208009WL0162008 atchamma 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615388381 Mrs ATCHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-005-005/10700
(PEDA YACHAVARAM) 		0208009000NRG23311220223986367 31/12/2022 ADI NARAYANAMMA 0208009WL0162004 ADI NARAYANAMMA 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615388385 MRS GOTTIPATI ADINARAYANAMMA STATE BANK OF INDIA(508548)
9 Markapur AP-08-009-005-005/20301
(PEDA YACHAVARAM) 		0208009000NRG23311220223986371 31/12/2022 Budala Anusha 0208009WL0162007 Budala Anusha 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615388378 Miss ANUSHA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-006-005/030127
(NAIDUPALLI) 		0208009000NRG23311220223987534 31/12/2022 Allooramma 0208009WL0162314 Allooramma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615388373 KATIPALLI ALLURAMMA BANK OF INDIA(508505)
11 Markapur AP-08-009-006-005/30460
(NAIDUPALLI) 		0208009000NRG23311220223987535 31/12/2022 Yeruva Lakshmi Thirupathamma 0208009WL0162315 Yeruva Lakshmi Thirupathamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615388390 Miss YERUVA LAKSHMI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/010036
(GAJJALA KONDA) 		0208009000NRG23311220223986182 31/12/2022 Ketura 0208009WL0161926 Ketura 00019 APGB0005098 1028 1028 Processed 09/02/2023 8615388386 Miss JAMMULAMUDI KETURIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23311220223986179 31/12/2022 Pedda Narasayya 0208009WL0161923 Pedda Narasayya 00019 APGB0005098 1028 1028 Processed 09/02/2023 8615388371 Mr PEDDA NARASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/020008
(GAJJALA KONDA) 		0208009000NRG23311220223986176 31/12/2022 kantaravu 0208009WL0161920 kantaravu 00019 APGB0005098 1028 1028 Processed 09/02/2023 8615388391 Mr KANTHARAO JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/020080
(GAJJALA KONDA) 		0208009000NRG23311220223986181 31/12/2022 Devamma 0208009WL0161925 Devamma 00019 APGB0005098 1028 1028 Processed 09/02/2023 8615388262 DEVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/030003
(GAJJALA KONDA) 		0208009000NRG23311220223986173 31/12/2022 chinna sheshamma 0208009WL0161917 chinna sheshamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615388376 Mrs SESHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/050019
(GAJJALA KONDA) 		0208009000NRG23311220223986186 31/12/2022 Srilakshmi 0208009WL0161930 Srilakshmi 00019 APGB0005098 514 514 Processed 09/02/2023 8615388377 Mrs SRILAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050127
(GAJJALA KONDA) 		0208009000NRG23311220223986175 31/12/2022 Lingamma 0208009WL0161919 Lingamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615388382 Mrs LINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/050188
(GAJJALA KONDA) 		0208009000NRG23311220223986185 31/12/2022 Pichamma 0208009WL0161929 Pichamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615388263 PITCHAMMA PATIKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/050289
(GAJJALA KONDA) 		0208009000NRG23311220223986172 31/12/2022 Talapati Yerrakka 0208009WL0161916 Talapati Yerrakka 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615388389 MRS YARRAKKA TALAPATI STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-007-006/050340
(GAJJALA KONDA) 		0208009000NRG23311220223986188 31/12/2022 Lakshmi 0208009WL0161930 Lakshmi 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615388372 Mr LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/050340
(GAJJALA KONDA) 		0208009000NRG23311220223986187 31/12/2022 Pedda Veera Reddy 0208009WL0161930 Pedda Veera Reddy 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615388379 MR PEDDA VEERA REDDY NARU STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-007-006/050382
(GAJJALA KONDA) 		0208009000NRG23311220223986170 31/12/2022 syamala devi 0208009WL0161914 syamala devi 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615388387 Miss GUNDI SYAMALADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/080100
(GAJJALA KONDA) 		0208009000NRG23311220223986189 31/12/2022 Guravamma 0208009WL0161931 Guravamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615388264 GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27653 27653
25 Markapur AP-08-009-015-015/020032
(K.KOTHAPALLI) 		0208009000NRG23311220223987568 31/12/2022 CHINNA RAYUDU 0208009WL0162325 CHINNA RAYUDU 00019 APGB0005111 1542 1542 Processed 09/02/2023 8615388383 Mr Emmadi Chenna Rayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-017-018/010522
(CHINTAKUNTA) 		0208009000NRG23311220223986907 31/12/2022 Hussen 0208009WL0162080 Hussen 00019 APGB0005111 1285 1285 Processed 09/02/2023 8615388261 Mr HUSSEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-017-018/010522
(CHINTAKUNTA) 		0208009000NRG23311220223986908 31/12/2022 Mastaanamma 0208009WL0162080 Mastaanamma 00019 APGB0005111 1285 1285 Processed 09/02/2023 8615388370 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-017-018/010777
(CHINTAKUNTA) 		0208009000NRG23311220223986911 31/12/2022 sama 0208009WL0162081 sama 00019 APGB0005111 1285 1285 Processed 09/02/2023 8615388384 Mrs SAMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-018-020/010486
(THIPPAYA PALEM) 		0208009000NRG23311220223987532 31/12/2022 avulakka 0208009WL0162313 avulakka 00019 APGB0005111 1285 1285 Processed 09/02/2023 8615388260 Mrs CHINNA AVULAKKA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-018-020/010659
(THIPPAYA PALEM) 		0208009000NRG23311220223987531 31/12/2022 subbamma 0208009WL0162312 subbamma 00019 APGB0005111 1285 1285 Processed 09/02/2023 8615388396 MRS LINGAREDDY SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 7967 7967
31 Markapur AP-08-009-004-004/030024
(IDUPUR) 		0208009000NRG23311220223987096 31/12/2022 chinnaiah 0208009WL0162145 chinnaiah 00019 APGB0005224 1285 1285 Processed 09/02/2023 8615388394 Mr CHINNAIAH MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-004-004/030024
(IDUPUR) 		0208009000NRG23311220223987095 31/12/2022 Mariyamma 0208009WL0162145 Mariyamma 00019 APGB0005224 1285 1285 Processed 09/02/2023 8615388393 Mrs MARIYAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2570 2570
33 Markapur AP-08-009-021-023/10338
(1BONDALA PADU) 		0208009000NRG23311220223986873 31/12/2022 Bala Guravaiah 0208009WL0162068 Bala Guravaiah 00019 APGB0005233 1285 1285 Processed 09/02/2023 8615388392 Mr BALA GURAVAIAH KUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
34 Markapur AP-08-009-002-002/010051
(NIKARAMPALLI) 		0208009000NRG23311220223986949 31/12/2022 ARUNA 0208009WL0162098 ARUNA 00045 BARB0MARKAP 771 771 Processed 09/02/2023 8615388343 Yerva Aruna BANK OF BARODA(606985)
35 Markapur AP-08-009-002-002/010139
(NIKARAMPALLI) 		0208009000NRG23311220223986956 31/12/2022 Ramanayya 0208009WL0162102 Ramanayya 00045 BARB0MARKAP 1285 1285 Processed 09/02/2023 8615388342 RAVANAIAH CHEVULA BANK OF BARODA(606985)
36 Markapur AP-08-009-004-004/020399
(DARIMADUGU) 		0208009000NRG23311220223987065 31/12/2022 PALI REDDY SUBBA REDDY 0208009WL0162127 PALI REDDY SUBBA REDDY 00045 BARB0MARKAP 1285 1285 Processed 09/02/2023 8615388339 P VENKATASUBBAREDDY S O CHENCHI REDDY UNION BANK OF INDIA(508500)
37 Markapur AP-08-009-004-004/020399
(DARIMADUGU) 		0208009000NRG23311220223987064 31/12/2022 Saraswati 0208009WL0162127 Saraswati 00045 BARB0MARKAP 1285 1285 Processed 09/02/2023 8615388341 PALIREDDY SARSWATHI BANK OF BARODA(606985)
38 Markapur AP-08-009-005-005/10702
(PEDA YACHAVARAM) 		0208009000NRG23311220223986370 31/12/2022 D Masta bi 0208009WL0162006 D Masta bi 00045 BARB0MARKAP 1285 1285 Processed 09/02/2023 8615388344 DUDEKULA MASTAN BI BANK OF BARODA(606985)
39 Markapur AP-08-009-008-007/010458
(RAYAVARAM) 		0208009000NRG23311220223986291 31/12/2022 Ravana 0208009WL0161979 Ravana 00045 BARB0MARKAP 1285 1285 Processed 09/02/2023 8615388400 GATTU RAVANA BANK OF BARODA(606985)
40 Markapur AP-08-009-009-008/010431
(GOGULADINNE) 		0208009000NRG23311220223987641 31/12/2022 Sreenivasarao 0208009WL0162354 Sreenivasarao 00045 BARB0MARKAP 1028 1028 Processed 09/02/2023 8615388340 YAKKALI SRINIVASA RAO BANK OF BARODA(606985)
SubTotal 8224 8224
41 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23311220223986412 31/12/2022 Brahmeswara Reddy 0208009WL0162015 Brahmeswara Reddy 00048 BKID0005618 1542 1542 Processed 09/02/2023 8615388398 Mr BRAHMESHWARA REDDY MEEDIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-004-004/30308
(IDUPUR) 		0208009000NRG23311220223987093 31/12/2022 Pedda Ankulu 0208009WL0162144 Pedda Ankulu 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615388346 MIRIYALA PEDDA ANKULU BANK OF INDIA(508505)
43 Markapur AP-08-009-005-005/020038
(PEDA YACHAVARAM) 		0208009000NRG23311220223986121 31/12/2022 devadasu 0208009WL0161901 devadasu 00048 BKID0005618 705 705 Processed 09/02/2023 8615388357 CHAPPIDI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Markapur AP-08-009-005-005/020069
(PEDA YACHAVARAM) 		0208009000NRG23311220223986122 31/12/2022 Andhu 0208009WL0161901 Andhu 00048 BKID0005618 705 705 Processed 09/02/2023 8615388354 CHAPPIDI ANAND BANK OF INDIA(508505)
45 Markapur AP-08-009-008-007/010457
(RAYAVARAM) 		0208009000NRG23311220223986547 31/12/2022 Venkatalakshmamma 0208009WL0162020 Venkatalakshmamma 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615388359 YELISETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
46 Markapur AP-08-009-008-007/010701
(RAYAVARAM) 		0208009000NRG23311220223986289 31/12/2022 Kaashamma 0208009WL0161977 Kaashamma 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615388351 MR PODILI KASAMMA STATE BANK OF INDIA(508548)
47 Markapur AP-08-009-008-007/011261
(RAYAVARAM) 		0208009000NRG23311220223986264 31/12/2022 subbamma 0208009WL0161962 subbamma 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615388353 MRS PUJARI SUBBAMMA STATE BANK OF INDIA(508548)
48 Markapur AP-08-009-008-007/011536
(RAYAVARAM) 		0208009000NRG23311220223986301 31/12/2022 Subba Reddy 0208009WL0161985 Subba Reddy 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615388352 GANTA SUBBAREDDY BANK OF INDIA(508505)
49 Markapur AP-08-009-008-007/11588
(RAYAVARAM) 		0208009000NRG23311220223986232 31/12/2022 Sanikommu Yogireddy 0208009WL0161944 Sanikommu Yogireddy 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615388350 SANIKOMMU YOGIREDDY BANK OF INDIA(508505)
50 Markapur AP-08-009-012-013/010023
(RAMACHENDRAPURAM) 		0208009000NRG23311220223986202 31/12/2022 Kasamma 0208009WL0161937 Kasamma 00048 BKID0005618 514 514 Processed 09/02/2023 8615388355 DOSAPATI KASAMMA BANK OF INDIA(508505)
51 Markapur AP-08-009-012-013/010023
(RAMACHENDRAPURAM) 		0208009000NRG23311220223986201 31/12/2022 Kasayya 0208009WL0161937 Kasayya 00048 BKID0005618 1542 1542 Processed 09/02/2023 8615388356 DOSAPATI KASAIAH BANK OF INDIA(508505)
52 Markapur AP-08-009-013-014/010086
(VEMULAKOTA) 		0208009000NRG23311220223987296 31/12/2022 Rangamma 0208009WL0162271 Rangamma 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615388397 MRS SATHIKALA RANGA NAYAKAMMA STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-013-014/010323
(VEMULAKOTA) 		0208009000NRG23311220223987278 31/12/2022 Anjamma 0208009WL0162259 Anjamma 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615388358 YADAGIRI ANJAMMA BANK OF INDIA(508505)
54 Markapur AP-08-009-013-014/020181
(VEMULAKOTA) 		0208009000NRG23311220223987237 31/12/2022 Vengamma 0208009WL0162231 Vengamma 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615388348 BOYALAPALLI VENGAMMA BANK OF INDIA(508505)
55 Markapur AP-08-009-013-014/020254
(VEMULAKOTA) 		0208009000NRG23311220223987253 31/12/2022 Venkata Lakshamma 0208009WL0162243 Venkata Lakshamma 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615388349 RACHARLA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
56 Markapur AP-08-009-015-015/020032
(K.KOTHAPALLI) 		0208009000NRG23311220223987569 31/12/2022 MAHA LAKSHAMMA 0208009WL0162325 MAHA LAKSHAMMA 00048 BKID0005618 771 771 Processed 09/02/2023 8615388347 EMMADI MAHALAKSHAMMA BANK OF INDIA(508505)
57 Markapur AP-08-009-017-018/010530
(CHINTAKUNTA) 		0208009000NRG23311220223986914 31/12/2022 Raaja Sankar 0208009WL0162082 Raaja Sankar 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615388399 PODILI RAJSEKHAR UNION BANK OF INDIA(508500)
SubTotal 19914 19914
58 Markapur AP-08-009-002-002/010087
(NIKARAMPALLI) 		0208009000NRG23311220223986952 31/12/2022 Galemma 0208009WL0162100 Galemma 00078 CNRB0013667 771 771 Processed 09/02/2023 8615388317 Mrs GALEMMA DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Markapur AP-08-009-002-002/010087
(NIKARAMPALLI) 		0208009000NRG23311220223986951 31/12/2022 Mallayya 0208009WL0162100 Mallayya 00078 CNRB0013667 771 771 Processed 09/02/2023 8615388308 MALLAIAH DANDAPATI CANARA BANK(508532)
60 Markapur AP-08-009-002-002/010139
(NIKARAMPALLI) 		0208009000NRG23311220223986955 31/12/2022 Ravanamma 0208009WL0162102 Ravanamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388315 RAVANAMMA CHEVULA CANARA BANK(508532)
61 Markapur AP-08-009-002-002/010494
(NIKARAMPALLI) 		0208009000NRG23311220223986950 31/12/2022 Kashi Lakshmi 0208009WL0162099 Kashi Lakshmi 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388320 DUGGEMPUDI KASISWARI CANARA BANK(508532)
62 Markapur AP-08-009-002-002/010540
(NIKARAMPALLI) 		0208009000NRG23311220223986957 31/12/2022 hussenamma 0208009WL0162103 hussenamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388402 DUDEKULA HUSSENAMMA UNION BANK OF INDIA(508500)
63 Markapur AP-08-009-002-002/010561
(NIKARAMPALLI) 		0208009000NRG23311220223986945 31/12/2022 Venkata Rvana 0208009WL0162095 Venkata Rvana 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388334 KALVA VENKATA RAVANA CANARA BANK(508532)
64 Markapur AP-08-009-003-003/010284
(PEDA NAGULAVARAM) 		0208009000NRG23311220223987560 31/12/2022 Chinna Ankamma 0208009WL0162318 Chinna Ankamma 00078 CNRB0013667 1542 1542 Processed 09/02/2023 8615388319 THAMMISETTY CHINNA ANKAMMA CANARA BANK(508532)
65 Markapur AP-08-009-003-003/010284
(PEDA NAGULAVARAM) 		0208009000NRG23311220223987559 31/12/2022 RAVI 0208009WL0162318 RAVI 00078 CNRB0013667 1542 1542 Processed 09/02/2023 8615388406 RAVI TAMMISETTY CANARA BANK(508532)
66 Markapur AP-08-009-005-005/10702
(PEDA YACHAVARAM) 		0208009000NRG23311220223986369 31/12/2022 D Chinna Subaani 0208009WL0162006 D Chinna Subaani 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388314 DUDEKULA CHINNA SUBHANI BANK OF INDIA(508505)
67 Markapur AP-08-009-008-007/011506
(RAYAVARAM) 		0208009000NRG23311220223986254 31/12/2022 Durga 0208009WL0161956 Durga 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388299 PALLEBOINA DURGA CANARA BANK(508532)
68 Markapur AP-08-009-008-007/011506
(RAYAVARAM) 		0208009000NRG23311220223986255 31/12/2022 Pitcheswara rao 0208009WL0161956 Pitcheswara rao 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388305 PALLEBOINA PITCHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Markapur AP-08-009-008-007/011522
(RAYAVARAM) 		0208009000NRG23311220223986287 31/12/2022 Jainabi 0208009WL0161975 Jainabi 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388306 JAINABI WORASOOL SYED STATE BANK OF INDIA(508548)
70 Markapur AP-08-009-008-007/11565
(RAYAVARAM) 		0208009000NRG23311220223986293 31/12/2022 nagamani 0208009WL0161980 nagamani 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388302 SOMANABOYINA NAGAMANI UNION BANK OF INDIA(508500)
71 Markapur AP-08-009-008-007/11584
(RAYAVARAM) 		0208009000NRG23311220223986283 31/12/2022 M Kasamma 0208009WL0161973 M Kasamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388337 KANDUKURU GALEMMA BANK OF INDIA(508505)
72 Markapur AP-08-009-008-007/11600
(RAYAVARAM) 		0208009000NRG23311220223986238 31/12/2022 Pula Guravamma 0208009WL0161946 Pula Guravamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388303 PULA GURAVAMMA CANARA BANK(508532)
73 Markapur AP-08-009-009-008/010091
(GOGULADINNE) 		0208009000NRG23311220223987635 31/12/2022 Venkateswarlu 0208009WL0162348 Venkateswarlu 00078 CNRB0013667 1028 1028 Processed 09/02/2023 8615388309 VENKATESWARA REDDY GANTA CANARA BANK(508532)
74 Markapur AP-08-009-013-014/010016
(VEMULAKOTA) 		0208009000NRG23311220223987293 31/12/2022 Salomi 0208009WL0162268 Salomi 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388401 PANDHI SALOMI UNION BANK OF INDIA(508500)
75 Markapur AP-08-009-013-014/010039
(VEMULAKOTA) 		0208009000NRG23311220223987430 31/12/2022 kasi Eswari 0208009WL0162296 kasi Eswari 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388331 Mrs Itukala Kasi Eswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-013-014/010115
(VEMULAKOTA) 		0208009000NRG23311220223987257 31/12/2022 SK RASOL BI 0208009WL0162247 SK RASOL BI 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388330 SHAIK RASOL BI CANARA BANK(508532)
77 Markapur AP-08-009-013-014/010141
(VEMULAKOTA) 		0208009000NRG23311220223987304 31/12/2022 Lakshmi Devi 0208009WL0162276 Lakshmi Devi 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388323 LAKSHMI DEVI RACHAKONDA CANARA BANK(508532)
78 Markapur AP-08-009-013-014/010143
(VEMULAKOTA) 		0208009000NRG23311220223987299 31/12/2022 Paarvatamma 0208009WL0162273 Paarvatamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388404 GUNDAREDDY PARVATHAMMA CANARA BANK(508532)
79 Markapur AP-08-009-013-014/010167
(VEMULAKOTA) 		0208009000NRG23311220223987254 31/12/2022 Venkatamma 0208009WL0162244 Venkatamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388324 VENKATAMMA GALI CANARA BANK(508532)
80 Markapur AP-08-009-013-014/010182
(VEMULAKOTA) 		0208009000NRG23311220223987420 31/12/2022 Bhudevi 0208009WL0162289 Bhudevi 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388313 BOPPARAJU BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Markapur AP-08-009-013-014/010271
(VEMULAKOTA) 		0208009000NRG23311220223987317 31/12/2022 Anjali 0208009WL0162285 Anjali 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388312 GADDAM ANJALI CANARA BANK(508532)
82 Markapur AP-08-009-013-014/010363
(VEMULAKOTA) 		0208009000NRG23311220223987239 31/12/2022 kumari 0208009WL0162233 kumari 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388318 KAKARLA KUMARI CANARA BANK(508532)
83 Markapur AP-08-009-013-014/010363
(VEMULAKOTA) 		0208009000NRG23311220223987240 31/12/2022 Sankar 0208009WL0162233 Sankar 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388316 KAKARLA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Markapur AP-08-009-013-014/010580
(VEMULAKOTA) 		0208009000NRG23311220223987315 31/12/2022 Husenamma 0208009WL0162283 Husenamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388310 SHAIK HUSENAMMA BANK OF BARODA(606985)
85 Markapur AP-08-009-013-014/010606
(VEMULAKOTA) 		0208009000NRG23311220223987297 31/12/2022 Rambabu 0208009WL0162272 Rambabu 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388332 Jagannadam Rambabu FINO PAYMENTS BANK LTD(608001)
86 Markapur AP-08-009-013-014/010606
(VEMULAKOTA) 		0208009000NRG23311220223987298 31/12/2022 Sri Lakshmi 0208009WL0162272 Sri Lakshmi 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388326 JAGANNADAM SRILAKSHMI CANARA BANK(508532)
87 Markapur AP-08-009-013-014/010681
(VEMULAKOTA) 		0208009000NRG23311220223987242 31/12/2022 devayya 0208009WL0162235 devayya 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388329 TANGIRALA DEVAIAH CANARA BANK(508532)
88 Markapur AP-08-009-013-014/010751
(VEMULAKOTA) 		0208009000NRG23311220223987295 31/12/2022 Rajamani 0208009WL0162270 Rajamani 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388325 RAJAMANI TANGIRALA CANARA BANK(508532)
89 Markapur AP-08-009-013-014/010761
(VEMULAKOTA) 		0208009000NRG23311220223987235 31/12/2022 Lakshmi 0208009WL0162229 Lakshmi 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388300 MRS LAKSHMI KADIYALA STATE BANK OF INDIA(508548)
90 Markapur AP-08-009-013-014/010762
(VEMULAKOTA) 		0208009000NRG23311220223987294 31/12/2022 jhansi 0208009WL0162269 jhansi 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388333 JHANSI PURNAKANTI BANK OF BARODA(606985)
91 Markapur AP-08-009-013-014/020005
(VEMULAKOTA) 		0208009000NRG23311220223987261 31/12/2022 chaithanya 0208009WL0162249 chaithanya 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388335 KUKATLAPALLI CHAITANYA UNION BANK OF INDIA(508500)
92 Markapur AP-08-009-013-014/020058
(VEMULAKOTA) 		0208009000NRG23311220223987312 31/12/2022 K ALLURAMMA 0208009WL0162281 K ALLURAMMA 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388301 KOMERA ALLURAMMA CANARA BANK(508532)
93 Markapur AP-08-009-013-014/020095
(VEMULAKOTA) 		0208009000NRG23311220223987292 31/12/2022 Gaalemma 0208009WL0162267 Gaalemma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388321 GUNJE GALEMMA CANARA BANK(508532)
94 Markapur AP-08-009-013-014/020095
(VEMULAKOTA) 		0208009000NRG23311220223987291 31/12/2022 Venkata Ratnam 0208009WL0162267 Venkata Ratnam 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388307 GUNJI VENKATARATNAM CANARA BANK(508532)
95 Markapur AP-08-009-013-014/020343
(VEMULAKOTA) 		0208009000NRG23311220223987423 31/12/2022 Lakshmi 0208009WL0162291 Lakshmi 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388327 GUNJE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Markapur AP-08-009-013-014/020352
(VEMULAKOTA) 		0208009000NRG23311220223987425 31/12/2022 Venkata Lakshmamma 0208009WL0162293 Venkata Lakshmamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388403 VEMULA VENKATA LAKSHMAMMA CANARA BANK(508532)
97 Markapur AP-08-009-013-014/030004
(VEMULAKOTA) 		0208009000NRG23311220223987303 31/12/2022 Daanamma 0208009WL0162275 Daanamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388328 YARRAGOLLA DANNAMMA CANARA BANK(508532)
98 Markapur AP-08-009-013-014/030074
(VEMULAKOTA) 		0208009000NRG23311220223987301 31/12/2022 saraswati 0208009WL0162274 saraswati 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388322 KORRAPOLU SARASWATHI CANARA BANK(508532)
99 Markapur AP-08-009-013-014/030074
(VEMULAKOTA) 		0208009000NRG23311220223987300 31/12/2022 satyanarayanareddy 0208009WL0162274 satyanarayanareddy 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388419 KORRAPOLU SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
100 Markapur AP-08-009-013-014/030141
(VEMULAKOTA) 		0208009000NRG23311220223987316 31/12/2022 Eeswaramma 0208009WL0162284 Eeswaramma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388405 KORRAPOLU ESWARAMMA CANARA BANK(508532)
101 Markapur AP-08-009-013-014/030180
(VEMULAKOTA) 		0208009000NRG23311220223987265 31/12/2022 Ragulakollu Rama Lakshmamma 0208009WL0162252 Ragulakollu Rama Lakshmamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388304 RAGULAKOLLU RAMA LAKSHMAMMA BANK OF INDIA(508505)
102 Markapur AP-08-009-013-014/30217
(VEMULAKOTA) 		0208009000NRG23311220223987276 31/12/2022 SIDDAIAH 0208009WL0162257 SIDDAIAH 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615388311 NALLABOTULA SIDDAIAH CANARA BANK(508532)
SubTotal 57054 57054
103 Markapur AP-08-009-002-002/010561
(NIKARAMPALLI) 		0208009000NRG23311220223986944 31/12/2022 Nasaraiah 0208009WL0162095 Nasaraiah 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388296 MR KALVA NAASARAIAH STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-004-004/010076
(IDUPUR) 		0208009000NRG23311220223987068 31/12/2022 Raambaabu 0208009WL0162130 Raambaabu 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388267 MR DEVARAKONDA RAMBABU STATE BANK OF INDIA(508548)
105 Markapur AP-08-009-004-004/30307
(IDUPUR) 		0208009000NRG23311220223987067 31/12/2022 Devarakonda Mallikarjuna 0208009WL0162129 Devarakonda Mallikarjuna 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388287 DEVARAKONDA MALLIKARJUNA BANK OF BARODA(606985)
106 Markapur AP-08-009-005-005/020010
(PEDA YACHAVARAM) 		0208009000NRG23311220223986118 31/12/2022 atchamma 0208009WL0161901 atchamma 00415 SBIN0000873 705 705 Processed 09/02/2023 8615388272 MRS MEDABALIMI ACHAMMA STATE BANK OF INDIA(508548)
107 Markapur AP-08-009-006-005/030127
(NAIDUPALLI) 		0208009000NRG23311220223987533 31/12/2022 Venkatanaarayana 0208009WL0162314 Venkatanaarayana 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615388280 Mr VENKATA NARAYANA KATIPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Markapur AP-08-009-007-006/020088
(GAJJALA KONDA) 		0208009000NRG23311220223986177 31/12/2022 salomi 0208009WL0161921 salomi 00415 SBIN0000873 1028 1028 Processed 09/02/2023 8615388414 SALOMI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-008-007/010016
(RAYAVARAM) 		0208009000NRG23311220223986272 31/12/2022 Vijayamma 0208009WL0161967 Vijayamma 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388409 MRS PULUKURI VIJAYAMMA STATE BANK OF INDIA(508548)
110 Markapur AP-08-009-008-007/010098
(RAYAVARAM) 		0208009000NRG23311220223986281 31/12/2022 Venkatasubbulu 0208009WL0161972 Venkatasubbulu 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388283 GOGULA VENKATA SUBBULU UNION BANK OF INDIA(508500)
111 Markapur AP-08-009-008-007/010119
(RAYAVARAM) 		0208009000NRG23311220223986236 31/12/2022 Bangarayya 0208009WL0161946 Bangarayya 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388271 MR BIMANABOYINA BANGARAIAH STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-008-007/010457
(RAYAVARAM) 		0208009000NRG23311220223986545 31/12/2022 Ranganaayukulu 0208009WL0162020 Ranganaayukulu 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388297 MR YELISETTY RANGANAYAKULU STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-008-007/010457
(RAYAVARAM) 		0208009000NRG23311220223986546 31/12/2022 Satyaavati 0208009WL0162020 Satyaavati 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388279 KAMISETTY SATYAVATHI STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-008-007/010746
(RAYAVARAM) 		0208009000NRG23311220223986607 31/12/2022 venkatareddy 0208009WL0162022 venkatareddy 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388270 Mr KANDI VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Markapur AP-08-009-008-007/010896
(RAYAVARAM) 		0208009000NRG23311220223986244 31/12/2022 Varalakshmi 0208009WL0161950 Varalakshmi 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388412 KALANGI VARALAKSHMI DEVI STATE BANK OF INDIA(508548)
116 Markapur AP-08-009-008-007/011262
(RAYAVARAM) 		0208009000NRG23311220223986251 31/12/2022 nasaramma 0208009WL0161954 nasaramma 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388277 KAKUNURI NASARAMMA UNION BANK OF INDIA(508500)
117 Markapur AP-08-009-008-007/011541
(RAYAVARAM) 		0208009000NRG23311220223986275 31/12/2022 Ramulamma 0208009WL0161969 Ramulamma 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388298 MRS BATHULA RAMULAMMA STATE BANK OF INDIA(508548)
118 Markapur AP-08-009-008-007/11597
(RAYAVARAM) 		0208009000NRG23311220223986259 31/12/2022 Kallu Gurappadu 0208009WL0161958 Kallu Gurappadu 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388289 MR KALLU GURAPPADU STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-008-007/11604
(RAYAVARAM) 		0208009000NRG23311220223986243 31/12/2022 Earla Kasamma 0208009WL0161949 Earla Kasamma 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388290 MRS EARLA KASAMMA STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-009-008/010214
(GOGULADINNE) 		0208009000NRG23311220223987638 31/12/2022 Tirumala Rao 0208009WL0162351 Tirumala Rao 00415 SBIN0000873 1028 1028 Processed 09/02/2023 8615388268 MR DOKKA TIRUMALA RAO STATE BANK OF INDIA(508548)
121 Markapur AP-08-009-009-008/010431
(GOGULADINNE) 		0208009000NRG23311220223987642 31/12/2022 ramana 0208009WL0162354 ramana 00415 SBIN0000873 1028 1028 Processed 09/02/2023 8615388274 MRS RAMANAMMA YAKKALI STATE BANK OF INDIA(508548)
122 Markapur AP-08-009-009-008/010438
(GOGULADINNE) 		0208009000NRG23311220223987636 31/12/2022 alluramma 0208009WL0162349 alluramma 00415 SBIN0000873 1028 1028 Processed 09/02/2023 8615388294 MR CHINA TIRUPATI REDDY MORA STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-009-008/010474
(GOGULADINNE) 		0208009000NRG23311220223987646 31/12/2022 Chinna Venkatareddy 0208009WL0162358 Chinna Venkatareddy 00415 SBIN0000873 1028 1028 Processed 09/02/2023 8615388411 MR TANGIRALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
124 Markapur AP-08-009-009-008/010554
(GOGULADINNE) 		0208009000NRG23311220223987632 31/12/2022 Bala Pitchaiah 0208009WL0162347 Bala Pitchaiah 00415 SBIN0000873 1028 1028 Processed 09/02/2023 8615388293 MR KUKATLAPALLE BALAPITCHAIAH STATE BANK OF INDIA(508548)
125 Markapur AP-08-009-009-008/010564
(GOGULADINNE) 		0208009000NRG23311220223987648 31/12/2022 Bhudevi 0208009WL0162360 Bhudevi 00415 SBIN0000873 1028 1028 Processed 09/02/2023 8615388410 MR DOKKA BHUDEVI STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-009-008/010723
(GOGULADINNE) 		0208009000NRG23311220223987649 31/12/2022 Lakshmaiah 0208009WL0162361 Lakshmaiah 00415 SBIN0000873 1028 1028 Processed 09/02/2023 8615388269 MR GOTTEMUKKULA LAKSHMAIAH STATE BANK OF INDIA(508548)
127 Markapur AP-08-009-012-013/010007
(RAMACHENDRAPURAM) 		0208009000NRG23311220223986200 31/12/2022 Lakshmamma 0208009WL0161936 Lakshmamma 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615388291 MRS CHELLI LALITHA KUMARI STATE BANK OF INDIA(508548)
128 Markapur AP-08-009-012-013/010136
(RAMACHENDRAPURAM) 		0208009000NRG23311220223986205 31/12/2022 Venkata Lakshamma 0208009WL0161939 Venkata Lakshamma 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615388407 MRS CHELLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
129 Markapur AP-08-009-012-013/010249
(RAMACHENDRAPURAM) 		0208009000NRG23311220223986206 31/12/2022 Salaamma 0208009WL0161939 Salaamma 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615388288 CHELLI SALAMMA UNION BANK OF INDIA(508500)
130 Markapur AP-08-009-012-013/010263
(RAMACHENDRAPURAM) 		0208009000NRG23311220223986209 31/12/2022 paala ankamma 0208009WL0161941 paala ankamma 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615388278 MRS KORE PALANKAMMA STATE BANK OF INDIA(508548)
131 Markapur AP-08-009-013-014/020058
(VEMULAKOTA) 		0208009000NRG23311220223987311 31/12/2022 Govindu 0208009WL0162281 Govindu 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388276 MR KOMIRE GOVINDU STATE BANK OF INDIA(508548)
132 Markapur AP-08-009-013-014/020343
(VEMULAKOTA) 		0208009000NRG23311220223987422 31/12/2022 Edukondalu 0208009WL0162291 Edukondalu 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388408 MR YEDUKONDALU GUNJE STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-013-014/030004
(VEMULAKOTA) 		0208009000NRG23311220223987302 31/12/2022 Yesudasu 0208009WL0162275 Yesudasu 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388281 Mr YARRAGORLA YESUDASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Markapur AP-08-009-017-018/010249
(CHINTAKUNTA) 		0208009000NRG23311220223986910 31/12/2022 Ravi 0208009WL0162081 Ravi 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388413 Mr RAVI REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-017-018/010668
(CHINTAKUNTA) 		0208009000NRG23311220223986916 31/12/2022 nadipi ranganayakulu 0208009WL0162082 nadipi ranganayakulu 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388286 Mr Podili Nadipi Ranganayakulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-020-022/020385
(BHUPATHI PALLI) 		0208009000NRG23311220223986871 31/12/2022 subbareddy 0208009WL0162067 subbareddy 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615388266 SUBBA REDDY DODDA CANARA BANK(508532)
137 Markapur AP-08-009-020-022/30265
(BHUPATHI PALLI) 		0208009000NRG23311220223986868 31/12/2022 SUVARNA 0208009WL0162064 SUVARNA 00415 SBIN0000873 514 514 Processed 09/02/2023 8615388275 MRS SANDRAPATI SUVARNA STATE BANK OF INDIA(508548)
138 Markapur AP-08-009-021-023/010228
(1BONDALA PADU) 		0208009000NRG23311220223986874 31/12/2022 Giribaabu 0208009WL0162069 Giribaabu 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615388292 MR ANNA GIRI BABU STATE BANK OF INDIA(508548)
SubTotal 44395 44395
139 Markapur AP-08-009-020-022/010201
(BHUPATHI PALLI) 		0208009000NRG23311220223986869 31/12/2022 Peddanna 0208009WL0162065 Peddanna 00415 SBIN0001173 1542 1542 Processed 09/02/2023 8615388273 MALLAPURAM PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
140 Markapur AP-08-009-004-004/020181
(DARIMADUGU) 		0208009000NRG23311220223987085 31/12/2022 ramulamma 0208009WL0162139 ramulamma 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615388365 MRS PALLEBOINA RAMULU STATE BANK OF INDIA(508548)
141 Markapur AP-08-009-004-004/020381
(DARIMADUGU) 		0208009000NRG23311220223987078 31/12/2022 Alli Saheb 0208009WL0162136 Alli Saheb 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615388361 MR ALLI SAHEB DUDEKULA STATE BANK OF INDIA(508548)
142 Markapur AP-08-009-004-004/020545
(DARIMADUGU) 		0208009000NRG23311220223987083 31/12/2022 kasim bi 0208009WL0162138 kasim bi 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615388282 MRS DUDEKULA KASIMVBEE STATE BANK OF INDIA(508548)
143 Markapur AP-08-009-008-007/11579
(RAYAVARAM) 		0208009000NRG23311220223986248 31/12/2022 kolli parwathi 0208009WL0161952 kolli parwathi 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615388336 KOLLI PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Markapur AP-08-009-009-008/010126
(GOGULADINNE) 		0208009000NRG23311220223987645 31/12/2022 Muneyya 0208009WL0162357 Muneyya 00415 SBIN0012918 1028 1028 Processed 09/02/2023 8615388284 MR SRIRAM MUNEAIAH STATE BANK OF INDIA(508548)
145 Markapur AP-08-009-013-014/020369
(VEMULAKOTA) 		0208009000NRG23311220223987255 31/12/2022 ANKAMMA 0208009WL0162245 ANKAMMA 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615388295 MRS ANKAMMA GUNJA STATE BANK OF INDIA(508548)
146 Markapur AP-08-009-013-014/30194
(VEMULAKOTA) 		0208009000NRG23311220223987313 31/12/2022 GOVINDAYYA 0208009WL0162282 GOVINDAYYA 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615388285 MR DUGGEMPUDI GOVINDAIAH STATE BANK OF INDIA(508548)
147 Markapur AP-08-009-020-022/010465
(BHUPATHI PALLI) 		0208009000NRG23311220223986870 31/12/2022 Victoriyamma 0208009WL0162066 Victoriyamma 00415 SBIN0012918 1542 1542 Processed 09/02/2023 8615388338 MRS THOTAKURI VICTORIYAMMA STATE BANK OF INDIA(508548)
148 Markapur AP-08-009-021-023/010228
(1BONDALA PADU) 		0208009000NRG23311220223986875 31/12/2022 padmavathi 0208009WL0162069 padmavathi 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615388265 MRS ANNA PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 11565 11565
149 Markapur AP-08-009-004-004/010249
(IDUPUR) 		0208009000NRG23311220223987073 31/12/2022 Baala Kaashi 0208009WL0162134 Baala Kaashi 00415 SBIN0021204 1285 1285 Processed 09/02/2023 8615388363 MR BALAKASI PULI STATE BANK OF INDIA(508548)
150 Markapur AP-08-009-004-004/010249
(IDUPUR) 		0208009000NRG23311220223987074 31/12/2022 Sravani 0208009WL0162134 Sravani 00415 SBIN0021204 1285 1285 Processed 09/02/2023 8615388364 MRS SRAVANI PULI STATE BANK OF INDIA(508548)
151 Markapur AP-08-009-004-004/010289
(IDUPUR) 		0208009000NRG23311220223987091 31/12/2022 Maartamma 0208009WL0162142 Maartamma 00415 SBIN0021204 1285 1285 Processed 09/02/2023 8615388368 MRS DEVARAKONDA MARTHAMMA STATE BANK OF INDIA(508548)
152 Markapur AP-08-009-004-004/010289
(IDUPUR) 		0208009000NRG23311220223987090 31/12/2022 Pedda Kaashayya 0208009WL0162142 Pedda Kaashayya 00415 SBIN0021204 1285 1285 Processed 09/02/2023 8615388366 MR DEVARAKONDA KASAIAH STATE BANK OF INDIA(508548)
153 Markapur AP-08-009-004-004/010367
(IDUPUR) 		0208009000NRG23311220223987086 31/12/2022 Chinna Yesu 0208009WL0162140 Chinna Yesu 00415 SBIN0021204 1285 1285 Processed 09/02/2023 8615388367 MR DEVARAKONDA CHINNA YESULU STATE BANK OF INDIA(508548)
154 Markapur AP-08-009-004-004/010367
(IDUPUR) 		0208009000NRG23311220223987087 31/12/2022 viishnavi 0208009WL0162140 viishnavi 00415 SBIN0021204 1285 1285 Processed 09/02/2023 8615388362 MRS THIRUPALAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
155 Markapur AP-08-009-004-004/020181
(DARIMADUGU) 		0208009000NRG23311220223987084 31/12/2022 Naagayya 0208009WL0162139 Naagayya 00415 SBIN0021204 1285 1285 Processed 09/02/2023 8615388360 MR NAGAIAH PALLEBOYINA STATE BANK OF INDIA(508548)
156 Markapur AP-08-009-004-004/020381
(DARIMADUGU) 		0208009000NRG23311220223987077 31/12/2022 Kaashim Bee 0208009WL0162136 Kaashim Bee 00415 SBIN0021204 1285 1285 Processed 09/02/2023 8615388369 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 10280 10280
157 Markapur AP-08-009-001-001/010276
(JAMMANA PALLI) 		0208009000NRG23311220223986413 31/12/2022 Sarala 0208009WL0162015 Sarala 00468 UBIN0810673 1542 1542 Processed 09/02/2023 8615388417 Mrs SARALADEVI MEEDIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-004-004/010425
(IDUPUR) 		0208009000NRG23311220223987059 31/12/2022 srinivasareddy 0208009WL0162124 srinivasareddy 00468 UBIN0810673 1028 1028 Processed 09/02/2023 8615388345 VENNA CHINNA SRINIVASULU REDDY UNION BANK OF INDIA(508500)
159 Markapur AP-08-009-008-007/010023
(RAYAVARAM) 		0208009000NRG23311220223986296 31/12/2022 Acchamma 0208009WL0161983 Acchamma 00468 UBIN0810673 1285 1285 Processed 09/02/2023 8615388254 MRS VIDUDALA ATCHAMMA STATE BANK OF INDIA(508548)
160 Markapur AP-08-009-008-007/010040
(RAYAVARAM) 		0208009000NRG23311220223986297 31/12/2022 Chinnayya 0208009WL0161983 Chinnayya 00468 UBIN0810673 1285 1285 Rejected 09/02/2023 8615388252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Markapur AP-08-009-008-007/010040
(RAYAVARAM) 		0208009000NRG23311220223986298 31/12/2022 Pedda Nagamani 0208009WL0161983 Pedda Nagamani 00468 UBIN0810673 1285 1285 Processed 09/02/2023 8615388253 NAGAMANI RECHETI CANARA BANK(508532)
162 Markapur AP-08-009-008-007/010119
(RAYAVARAM) 		0208009000NRG23311220223986237 31/12/2022 kotamma 0208009WL0161946 kotamma 00468 UBIN0810673 1285 1285 Processed 09/02/2023 8615388256 BHIMANABOINA KOTAMMA UNION BANK OF INDIA(508500)
163 Markapur AP-08-009-008-007/010752
(RAYAVARAM) 		0208009000NRG23311220223986276 31/12/2022 Chalamareddy 0208009WL0161970 Chalamareddy 00468 UBIN0810673 1285 1285 Processed 09/02/2023 8615388418 KANDI CHALAMA REDDY BANK OF BARODA(606985)
164 Markapur AP-08-009-008-007/010752
(RAYAVARAM) 		0208009000NRG23311220223986277 31/12/2022 Saalamma 0208009WL0161970 Saalamma 00468 UBIN0810673 1285 1285 Processed 09/02/2023 8615388255 KANDI SALAMMA CANARA BANK(508532)
165 Markapur AP-08-009-008-007/11560
(RAYAVARAM) 		0208009000NRG23311220223986288 31/12/2022 yakkanti adi lakshmi 0208009WL0161976 yakkanti adi lakshmi 00468 UBIN0810673 514 514 Processed 09/02/2023 8615388248 YAKKATI ADI LAKSHMI UNION BANK OF INDIA(508500)
166 Markapur AP-08-009-009-008/010091
(GOGULADINNE) 		0208009000NRG23311220223987633 31/12/2022 Kotamma 0208009WL0162348 Kotamma 00468 UBIN0810673 1028 1028 Processed 09/02/2023 8615388249 GANTA KOTAMMA UNION BANK OF INDIA(508500)
167 Markapur AP-08-009-009-008/010091
(GOGULADINNE) 		0208009000NRG23311220223987634 31/12/2022 Saraswati 0208009WL0162348 Saraswati 00468 UBIN0810673 1028 1028 Processed 09/02/2023 8615388250 GANTA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Markapur AP-08-009-009-008/010466
(GOGULADINNE) 		0208009000NRG23311220223987640 31/12/2022 Peda Peerareddy 0208009WL0162353 Peda Peerareddy 00468 UBIN0810673 1028 1028 Processed 09/02/2023 8615388247 KANDI PEDDA PEERA REDDY UNION BANK OF INDIA(508500)
169 Markapur AP-08-009-009-008/010569
(GOGULADINNE) 		0208009000NRG23311220223987643 31/12/2022 Bhaarati 0208009WL0162355 Bhaarati 00468 UBIN0810673 1028 1028 Processed 09/02/2023 8615388416 YENIBERA BHARATHI UNION BANK OF INDIA(508500)
170 Markapur AP-08-009-012-013/010007
(RAMACHENDRAPURAM) 		0208009000NRG23311220223986199 31/12/2022 Daas 0208009WL0161936 Daas 00468 UBIN0810673 1542 1542 Rejected 09/02/2023 8615388246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Markapur AP-08-009-012-013/50083
(RAMACHENDRAPURAM) 		0208009000NRG23311220223986203 31/12/2022 PEDDA VENKATESWARLU 0208009WL0161938 PEDDA VENKATESWARLU 00468 UBIN0810673 1542 1542 Processed 09/02/2023 8615388251 KURUKUNDU PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
172 Markapur AP-08-009-012-013/50083
(RAMACHENDRAPURAM) 		0208009000NRG23311220223986204 31/12/2022 VARA PRASADA RAO 0208009WL0161938 VARA PRASADA RAO 00468 UBIN0810673 1542 1542 Processed 09/02/2023 8615388258 KURUKUNDU VENKATA VARA PRASAD RAO UNION BANK OF INDIA(508500)
173 Markapur AP-08-009-013-014/30193
(VEMULAKOTA) 		0208009000NRG23311220223987308 31/12/2022 GUNJE ANJANEYULU 0208009WL0162279 GUNJE ANJANEYULU 00468 UBIN0810673 1285 1285 Processed 09/02/2023 8615388257 GUNJE ANJANEYULU BANK OF INDIA(508505)
174 Markapur AP-08-009-013-014/30218
(VEMULAKOTA) 		0208009000NRG23311220223987270 31/12/2022 CHENCHULAKSHMI 0208009WL0162255 CHENCHULAKSHMI 00468 UBIN0810673 1285 1285 Processed 09/02/2023 8615388259 JANUMALA CHENCHU LAKSHMI CANARA BANK(508532)
SubTotal 22102 22102
175 Markapur AP-08-009-008-007/011536
(RAYAVARAM) 		0208009000NRG23311220223986300 31/12/2022 Aruna 0208009WL0161985 Aruna 00691 IPOS0000001 1285 1285 Rejected 09/02/2023 8615388245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Markapur AP-08-009-008-007/11579
(RAYAVARAM) 		0208009000NRG23311220223986247 31/12/2022 KolliAnjaneyulu 0208009WL0161952 KolliAnjaneyulu 00691 IPOS0000001 1285 1285 Processed 09/02/2023 8615388244 KOLLI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2570 2570
Total 218406 218406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_311222APB_FTO_339115 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1285
2 Markapur AP0208009_311222APB_FTO_339115 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 27653
3 Markapur AP0208009_311222APB_FTO_339115 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 7967
4 Markapur AP0208009_311222APB_FTO_339115 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2570
5 Markapur AP0208009_311222APB_FTO_339115 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 1285
6 Markapur AP0208009_311222APB_FTO_339115 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 8224
7 Markapur AP0208009_311222APB_FTO_339115 Bank of India BKID0005618 MARKAPUR 19914
8 Markapur AP0208009_311222APB_FTO_339115 Canara Bank CNRB0013667 MARKAPUR 57054
9 Markapur AP0208009_311222APB_FTO_339115 STATE BANK OF INDIA SBIN0000873 MARKAPUR 44395
10 Markapur AP0208009_311222APB_FTO_339115 STATE BANK OF INDIA SBIN0001173 CUMBUM 1542
11 Markapur AP0208009_311222APB_FTO_339115 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 11565
12 Markapur AP0208009_311222APB_FTO_339115 STATE BANK OF INDIA SBIN0021204 MARKAPUR 10280
13 Markapur AP0208009_311222APB_FTO_339115 UNION BANK OF INDIA UBIN0810673 MARKAPUR 22102
14 Markapur AP0208009_311222APB_FTO_339115 India Post Payments Bank IPOS0000001 MARKAPUR 2570

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