Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:32:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_210123APB_FTO_355346
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-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23210120234027242 21/01/2023 Mariyamma 0208009WL0170485 Mariyamma 00019 APGB0005098 1028 1028 Processed 09/02/2023 8615791391 Mrs KONGALEETI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23210120234027252 21/01/2023 Chennamma 0208009WL0170492 Chennamma 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615791392 Ms CHAPPIDI CHANNAMMA CHANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23210120234027251 21/01/2023 atchamma 0208009WL0170491 atchamma 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615791395 Mrs ATCHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-005-005/10700
(PEDA YACHAVARAM) 		0208009000NRG23210120234027244 21/01/2023 ADI NARAYANAMMA 0208009WL0170487 ADI NARAYANAMMA 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615791404 MRS GOTTIPATI ADINARAYANAMMA STATE BANK OF INDIA(508548)
5 Markapur AP-08-009-005-005/20301
(PEDA YACHAVARAM) 		0208009000NRG23210120234027250 21/01/2023 Budala Anusha 0208009WL0170490 Budala Anusha 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615791394 Miss ANUSHA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23210120234026860 21/01/2023 hepsiba rani 0208009WL0170390 hepsiba rani 00019 APGB0005098 771 771 Processed 09/02/2023 8615791393 Mr HEPSIBHA RANI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/010036
(GAJJALA KONDA) 		0208009000NRG23210120234026865 21/01/2023 Ketura 0208009WL0170394 Ketura 00019 APGB0005098 771 771 Processed 09/02/2023 8615791399 Miss JAMMULAMUDI KETURIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/010071
(GAJJALA KONDA) 		0208009000NRG23210120234026857 21/01/2023 Bala Naagamma 0208009WL0170388 Bala Naagamma 00019 APGB0005098 771 771 Processed 09/02/2023 8615791455 BALA NAGAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/020005
(GAJJALA KONDA) 		0208009000NRG23210120234026854 21/01/2023 Padma 0208009WL0170385 Padma 00019 APGB0005098 771 771 Processed 09/02/2023 8615791401 JAMULLAMUDI PADMA SAPTAGIRI GRAMEENA BANK(607053)
10 Markapur AP-08-009-007-006/020080
(GAJJALA KONDA) 		0208009000NRG23210120234026864 21/01/2023 Devamma 0208009WL0170393 Devamma 00019 APGB0005098 771 771 Processed 09/02/2023 8615791439 DEVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23210120234026858 21/01/2023 Geetha 0208009WL0170389 Geetha 00019 APGB0005098 771 771 Processed 09/02/2023 8615791403 JAMULLAMUDI GEETHA BANK OF BARODA(606985)
12 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23210120234026861 21/01/2023 Kala 0208009WL0170391 Kala 00019 APGB0005098 771 771 Processed 09/02/2023 8615791405 Mrs KALA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/020176
(GAJJALA KONDA) 		0208009000NRG23210120234026856 21/01/2023 Suneetha 0208009WL0170387 Suneetha 00019 APGB0005098 771 771 Processed 09/02/2023 8615791390 JAMMALAMUDI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
14 Markapur AP-08-009-007-006/030003
(GAJJALA KONDA) 		0208009000NRG23210120234026668 21/01/2023 chinna sheshamma 0208009WL0170324 chinna sheshamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615791409 Mrs SESHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/040151
(GAJJALA KONDA) 		0208009000NRG23210120234026866 21/01/2023 Baalamma 0208009WL0170395 Baalamma 00019 APGB0005098 771 771 Processed 09/02/2023 8615791410 Mrs BALAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/050127
(GAJJALA KONDA) 		0208009000NRG23210120234026656 21/01/2023 Lingamma 0208009WL0170321 Lingamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615791396 Mrs LINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/050188
(GAJJALA KONDA) 		0208009000NRG23210120234026669 21/01/2023 Pichamma 0208009WL0170325 Pichamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615791440 PITCHAMMA PATIKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/050289
(GAJJALA KONDA) 		0208009000NRG23210120234026671 21/01/2023 Talapati Yerrakka 0208009WL0170327 Talapati Yerrakka 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615791402 MRS YARRAKKA TALAPATI STATE BANK OF INDIA(508548)
19 Markapur AP-08-009-007-006/050382
(GAJJALA KONDA) 		0208009000NRG23210120234026670 21/01/2023 syamala devi 0208009WL0170326 syamala devi 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615791400 Miss GUNDI SYAMALADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/080100
(GAJJALA KONDA) 		0208009000NRG23210120234026667 21/01/2023 Guravamma 0208009WL0170323 Guravamma 00019 APGB0005098 1542 1542 Processed 09/02/2023 8615791461 GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22359 22359
21 Markapur AP-08-009-015-015/020205
(K.KOTHAPALLI) 		0208009000NRG23200120234024207 21/01/2023 Kalpana 0208009WL0169954 Kalpana 00019 APGB0005111 1542 1542 Processed 09/02/2023 8615791397 Mrs KALPANA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-015-015/020217
(K.KOTHAPALLI) 		0208009000NRG23200120234024216 21/01/2023 Papa Rao 0208009WL0169959 Papa Rao 00019 APGB0005111 1542 1542 Processed 09/02/2023 8615791408 PAPARAO MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
23 Markapur AP-08-009-004-004/030024
(IDUPUR) 		0208009000NRG23210120234027351 21/01/2023 chinnaiah 0208009WL0170522 chinnaiah 00019 APGB0005224 1028 1028 Processed 09/02/2023 8615791407 Mr CHINNAIAH MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-004-004/030024
(IDUPUR) 		0208009000NRG23210120234027350 21/01/2023 Mariyamma 0208009WL0170522 Mariyamma 00019 APGB0005224 1028 1028 Processed 09/02/2023 8615791406 Mrs MARIYAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-004-004/30299
(IDUPUR) 		0208009000NRG23210120234027182 21/01/2023 Srinivasareddy 0208009WL0170478 Srinivasareddy 00019 APGB0005224 1028 1028 Processed 09/02/2023 8615791398 Mr Venna Pedda Srinivasula Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
26 Markapur AP-08-009-005-005/10702
(PEDA YACHAVARAM) 		0208009000NRG23210120234027249 21/01/2023 D Masta bi 0208009WL0170489 D Masta bi 00045 BARB0MARKAP 1285 1285 Processed 09/02/2023 8615791417 DUDEKULA MASTAN BI BANK OF BARODA(606985)
27 Markapur AP-08-009-008-007/010458
(RAYAVARAM) 		0208009000NRG23210120234027057 21/01/2023 Ravana 0208009WL0170441 Ravana 00045 BARB0MARKAP 1542 1542 Processed 09/02/2023 8615791419 GATTU RAVANA BANK OF BARODA(606985)
28 Markapur AP-08-009-008-007/011090
(RAYAVARAM) 		0208009000NRG23210120234027056 21/01/2023 mariyamma 0208009WL0170440 mariyamma 00045 BARB0MARKAP 1542 1542 Processed 09/02/2023 8615791418 THANGIRALA MARIYAMMA BANK OF BARODA(606985)
SubTotal 4369 4369
29 Markapur AP-08-009-004-004/30308
(IDUPUR) 		0208009000NRG23210120234027349 21/01/2023 Pedda Ankulu 0208009WL0170521 Pedda Ankulu 00048 BKID0005618 1028 1028 Processed 09/02/2023 8615791375 MIRIYALA PEDDA ANKULU BANK OF INDIA(508505)
30 Markapur AP-08-009-008-007/010701
(RAYAVARAM) 		0208009000NRG23210120234026962 21/01/2023 Kaashamma 0208009WL0170420 Kaashamma 00048 BKID0005618 1542 1542 Processed 09/02/2023 8615791377 MR PODILI KASAMMA STATE BANK OF INDIA(508548)
31 Markapur AP-08-009-008-007/011261
(RAYAVARAM) 		0208009000NRG23210120234027046 21/01/2023 subbamma 0208009WL0170433 subbamma 00048 BKID0005618 1542 1542 Processed 09/02/2023 8615791414 MRS PUJARI SUBBAMMA STATE BANK OF INDIA(508548)
32 Markapur AP-08-009-008-007/011536
(RAYAVARAM) 		0208009000NRG23210120234027129 21/01/2023 Subba Reddy 0208009WL0170465 Subba Reddy 00048 BKID0005618 1542 1542 Processed 09/02/2023 8615791379 GANTA SUBBAREDDY BANK OF INDIA(508505)
33 Markapur AP-08-009-009-008/010076
(GOGULADINNE) 		0208009000NRG23210120234026107 21/01/2023 srinivasareddy 0208009WL0170195 srinivasareddy 00048 BKID0005618 140 140 Processed 09/02/2023 8615791374 MADDIREDDY SRINIVASA REDDY BANK OF INDIA(508505)
34 Markapur AP-08-009-009-008/010319
(GOGULADINNE) 		0208009000NRG23210120234026140 21/01/2023 Laksmidevi 0208009WL0170195 Laksmidevi 00048 BKID0005618 70 70 Processed 09/02/2023 8615791416 BOMMIREDDY LAKSHMIDEVI BANK OF INDIA(508505)
35 Markapur AP-08-009-009-008/010333
(GOGULADINNE) 		0208009000NRG23210120234026144 21/01/2023 srilatha 0208009WL0170195 srilatha 00048 BKID0005618 280 280 Processed 09/02/2023 8615791381 CHITYALA SRILATHA BANK OF INDIA(508505)
36 Markapur AP-08-009-009-008/010333
(GOGULADINNE) 		0208009000NRG23210120234026143 21/01/2023 subbareddy 0208009WL0170195 subbareddy 00048 BKID0005618 350 350 Processed 09/02/2023 8615791382 CHITYALA SUBBA REDDY BANK OF INDIA(508505)
37 Markapur AP-08-009-009-008/010345
(GOGULADINNE) 		0208009000NRG23210120234026146 21/01/2023 chinna allurireddy 0208009WL0170195 chinna allurireddy 00048 BKID0005618 210 210 Processed 09/02/2023 8615791380 PAGADALA CHINNA ALLURI REDDY BANK OF INDIA(508505)
38 Markapur AP-08-009-013-014/010086
(VEMULAKOTA) 		0208009000NRG23210120234026949 21/01/2023 Rangamma 0208009WL0170409 Rangamma 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615791413 MRS SATHIKALA RANGA NAYAKAMMA STATE BANK OF INDIA(508548)
39 Markapur AP-08-009-013-014/010323
(VEMULAKOTA) 		0208009000NRG23210120234027376 21/01/2023 Anjamma 0208009WL0170541 Anjamma 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615791383 YADAGIRI ANJAMMA BANK OF INDIA(508505)
40 Markapur AP-08-009-013-014/010530
(VEMULAKOTA) 		0208009000NRG23210120234027396 21/01/2023 nagarjuna gogu 0208009WL0170557 nagarjuna gogu 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615791378 nagarjuna gogu BANK OF INDIA(508505)
41 Markapur AP-08-009-013-014/020181
(VEMULAKOTA) 		0208009000NRG23210120234026957 21/01/2023 Vengamma 0208009WL0170415 Vengamma 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615791376 BOYALAPALLI VENGAMMA BANK OF INDIA(508505)
42 Markapur AP-08-009-013-014/020254
(VEMULAKOTA) 		0208009000NRG23210120234026954 21/01/2023 Venkata Lakshamma 0208009WL0170413 Venkata Lakshamma 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615791415 RACHARLA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
SubTotal 13129 13129
43 Markapur AP-08-009-008-007/010177
(RAYAVARAM) 		0208009000NRG23210120234027121 21/01/2023 Yedukondalu 0208009WL0170461 Yedukondalu 00078 CNRB0013667 1542 1542 Processed 09/02/2023 8615791352 MR GOGULA EDUKONDALU STATE BANK OF INDIA(508548)
44 Markapur AP-08-009-008-007/010377
(RAYAVARAM) 		0208009000NRG23210120234026963 21/01/2023 leelavathi 0208009WL0170421 leelavathi 00078 CNRB0013667 1542 1542 Processed 09/02/2023 8615791421 DERAGULA LEELAVATHI UNION BANK OF INDIA(508500)
45 Markapur AP-08-009-009-008/010042
(GOGULADINNE) 		0208009000NRG23210120234026104 21/01/2023 Parvati 0208009WL0170195 Parvati 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791351 KANDULA PARVATHI CANARA BANK(508532)
46 Markapur AP-08-009-009-008/010076
(GOGULADINNE) 		0208009000NRG23210120234026106 21/01/2023 Saraswati 0208009WL0170195 Saraswati 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791365 MRS MADDI REDDY SARASWATHI STATE BANK OF INDIA(508548)
47 Markapur AP-08-009-009-008/010104
(GOGULADINNE) 		0208009000NRG23210120234026111 21/01/2023 Raamulu 0208009WL0170195 Raamulu 00078 CNRB0013667 280 280 Processed 09/02/2023 8615791358 RAMULAMMA KANDULA CANARA BANK(508532)
48 Markapur AP-08-009-009-008/010104
(GOGULADINNE) 		0208009000NRG23210120234026110 21/01/2023 Shrinivaasa Reddy 0208009WL0170195 Shrinivaasa Reddy 00078 CNRB0013667 280 280 Processed 09/02/2023 8615791341 SRINIVASA REDDY KANDULA CANARA BANK(508532)
49 Markapur AP-08-009-009-008/010108
(GOGULADINNE) 		0208009000NRG23210120234026112 21/01/2023 Venkata Reddy 0208009WL0170195 Venkata Reddy 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791345 VENKATAREDDY VELPULA CANARA BANK(508532)
50 Markapur AP-08-009-009-008/010166
(GOGULADINNE) 		0208009000NRG23210120234026114 21/01/2023 Lakshmidevi 0208009WL0170195 Lakshmidevi 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791360 LAKSHMI DEVI PEDDAPOTHULA CANARA BANK(508532)
51 Markapur AP-08-009-009-008/010166
(GOGULADINNE) 		0208009000NRG23210120234026113 21/01/2023 Venkatareddy 0208009WL0170195 Venkatareddy 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791344 PEDDA VENKATAREDDY PEDDAPOTULA CANARA BANK(508532)
52 Markapur AP-08-009-009-008/010167
(GOGULADINNE) 		0208009000NRG23210120234026116 21/01/2023 Adilakshmamma 0208009WL0170195 Adilakshmamma 00078 CNRB0013667 280 280 Processed 09/02/2023 8615791359 ADI LAKSHMI GANTA CANARA BANK(508532)
53 Markapur AP-08-009-009-008/010167
(GOGULADINNE) 		0208009000NRG23210120234026115 21/01/2023 Pedda Allurireddy 0208009WL0170195 Pedda Allurireddy 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791347 GANTA PEDDA ALLURIREDDY CANARA BANK(508532)
54 Markapur AP-08-009-009-008/010170
(GOGULADINNE) 		0208009000NRG23210120234026117 21/01/2023 Anjamma 0208009WL0170195 Anjamma 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791364 ANJAMMA GANTA CANARA BANK(508532)
55 Markapur AP-08-009-009-008/010172
(GOGULADINNE) 		0208009000NRG23210120234026119 21/01/2023 Chandra Kalavathi 0208009WL0170195 Chandra Kalavathi 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791357 KANDULA CHANDRA KALAVATHI CANARA BANK(508532)
56 Markapur AP-08-009-009-008/010172
(GOGULADINNE) 		0208009000NRG23210120234026118 21/01/2023 Naarayanamma 0208009WL0170195 Naarayanamma 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791422 KANDULA NARAYANAMMA CANARA BANK(508532)
57 Markapur AP-08-009-009-008/010173
(GOGULADINNE) 		0208009000NRG23210120234026120 21/01/2023 chinna allurireddy 0208009WL0170195 chinna allurireddy 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791338 Mr PAGADALA ALLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
58 Markapur AP-08-009-009-008/010174
(GOGULADINNE) 		0208009000NRG23210120234026121 21/01/2023 Jayalakshmi 0208009WL0170195 Jayalakshmi 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791363 JAYALAKSHMI KANDULA CANARA BANK(508532)
59 Markapur AP-08-009-009-008/010220
(GOGULADINNE) 		0208009000NRG23210120234026126 21/01/2023 Koteswari 0208009WL0170195 Koteswari 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791342 SHRI KANDULA KOTESWARI STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-009-008/010223
(GOGULADINNE) 		0208009000NRG23210120234026127 21/01/2023 Venkatamma 0208009WL0170195 Venkatamma 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791362 VENKATAMMA PAGADALA CANARA BANK(508532)
61 Markapur AP-08-009-009-008/010277
(GOGULADINNE) 		0208009000NRG23210120234026131 21/01/2023 Dhanalakshmi 0208009WL0170195 Dhanalakshmi 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791349 CHITYALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Markapur AP-08-009-009-008/010280
(GOGULADINNE) 		0208009000NRG23210120234026133 21/01/2023 Lakshmidevi 0208009WL0170195 Lakshmidevi 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791343 LAKSHMIDEVI GANTA CANARA BANK(508532)
63 Markapur AP-08-009-009-008/010281
(GOGULADINNE) 		0208009000NRG23210120234026134 21/01/2023 Venkatareddy 0208009WL0170195 Venkatareddy 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791353 MR GANTA VENKATA REDDY STATE BANK OF INDIA(508548)
64 Markapur AP-08-009-009-008/010296
(GOGULADINNE) 		0208009000NRG23210120234026135 21/01/2023 Padma 0208009WL0170195 Padma 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791361 SHRI KANDULA PADMA STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-009-008/010318
(GOGULADINNE) 		0208009000NRG23210120234026139 21/01/2023 Alivelamma 0208009WL0170195 Alivelamma 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791366 ALIVELLAMMA KUNDURU CANARA BANK(508532)
66 Markapur AP-08-009-009-008/010374
(GOGULADINNE) 		0208009000NRG23210120234026148 21/01/2023 Pedda Alloorireddy 0208009WL0170195 Pedda Alloorireddy 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791348 GANTA PEDDA ALLURAIAH CANARA BANK(508532)
67 Markapur AP-08-009-009-008/010433
(GOGULADINNE) 		0208009000NRG23210120234026153 21/01/2023 Eeswaramma 0208009WL0170195 Eeswaramma 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791354 GANTA ESWARAMMA CANARA BANK(508532)
68 Markapur AP-08-009-009-008/010444
(GOGULADINNE) 		0208009000NRG23210120234026155 21/01/2023 Alluramma 0208009WL0170195 Alluramma 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791340 AMBIREDDY ALLURAMMA CANARA BANK(508532)
69 Markapur AP-08-009-009-008/010444
(GOGULADINNE) 		0208009000NRG23210120234026156 21/01/2023 venkatareddy 0208009WL0170195 venkatareddy 00078 CNRB0013667 140 140 Processed 09/02/2023 8615791346 AMMIREDDY VANKATA REDDY CANARA BANK(508532)
70 Markapur AP-08-009-009-008/010537
(GOGULADINNE) 		0208009000NRG23210120234026161 21/01/2023 Venkatamma 0208009WL0170195 Venkatamma 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791339 BOMMIREDDY VENKATAMMA CANARA BANK(508532)
71 Markapur AP-08-009-009-008/010689
(GOGULADINNE) 		0208009000NRG23210120234026164 21/01/2023 Ravanamma 0208009WL0170195 Ravanamma 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791350 BOMMIREDDY RAVANAMMA CANARA BANK(508532)
72 Markapur AP-08-009-009-008/010691
(GOGULADINNE) 		0208009000NRG23210120234026165 21/01/2023 venkataramireddy 0208009WL0170195 venkataramireddy 00078 CNRB0013667 280 280 Processed 09/02/2023 8615791356 VELPULA VENKATA RAMIREDDY CANARA BANK(508532)
73 Markapur AP-08-009-009-008/010699
(GOGULADINNE) 		0208009000NRG23210120234026166 21/01/2023 Eeshwaramma 0208009WL0170195 Eeshwaramma 00078 CNRB0013667 350 350 Processed 09/02/2023 8615791370 MRS PAGADALA ESWARAMMA STATE BANK OF INDIA(508548)
74 Markapur AP-08-009-010-009/020058
(BODAPADU) 		0208009000NRG23210120234026755 21/01/2023 Vijaya Susheela 0208009WL0170352 Vijaya Susheela 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615791423 INJETI VIJAYA SUSEELA CANARA BANK(508532)
75 Markapur AP-08-009-013-014/010016
(VEMULAKOTA) 		0208009000NRG23210120234027363 21/01/2023 Salomi 0208009WL0170530 Salomi 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615791420 PANDHI SALOMI UNION BANK OF INDIA(508500)
76 Markapur AP-08-009-013-014/010115
(VEMULAKOTA) 		0208009000NRG23210120234027381 21/01/2023 SK RASOL BI 0208009WL0170546 SK RASOL BI 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615791368 SHAIK RASOL BI CANARA BANK(508532)
77 Markapur AP-08-009-013-014/010143
(VEMULAKOTA) 		0208009000NRG23210120234027389 21/01/2023 Paarvatamma 0208009WL0170551 Paarvatamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615791427 GUNDAREDDY PARVATHAMMA CANARA BANK(508532)
78 Markapur AP-08-009-013-014/010167
(VEMULAKOTA) 		0208009000NRG23210120234027378 21/01/2023 Venkatamma 0208009WL0170543 Venkatamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615791424 VENKATAMMA GALI CANARA BANK(508532)
79 Markapur AP-08-009-013-014/010271
(VEMULAKOTA) 		0208009000NRG23210120234027372 21/01/2023 Anjali 0208009WL0170537 Anjali 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615791355 GADDAM ANJALI CANARA BANK(508532)
80 Markapur AP-08-009-013-014/010762
(VEMULAKOTA) 		0208009000NRG23210120234027394 21/01/2023 jhansi 0208009WL0170555 jhansi 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615791369 JHANSI PURNAKANTI BANK OF BARODA(606985)
81 Markapur AP-08-009-013-014/020058
(VEMULAKOTA) 		0208009000NRG23210120234027367 21/01/2023 K ALLURAMMA 0208009WL0170533 K ALLURAMMA 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615791337 KOMERA ALLURAMMA CANARA BANK(508532)
82 Markapur AP-08-009-013-014/020386
(VEMULAKOTA) 		0208009000NRG23210120234026952 21/01/2023 Anjamma 0208009WL0170411 Anjamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615791426 GUNJA ANJAMMA CANARA BANK(508532)
83 Markapur AP-08-009-013-014/030004
(VEMULAKOTA) 		0208009000NRG23210120234027402 21/01/2023 Daanamma 0208009WL0170561 Daanamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615791367 YARRAGOLLA DANNAMMA CANARA BANK(508532)
84 Markapur AP-08-009-013-014/030074
(VEMULAKOTA) 		0208009000NRG23210120234027385 21/01/2023 saraswati 0208009WL0170548 saraswati 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615791425 KORRAPOLU SARASWATHI CANARA BANK(508532)
85 Markapur AP-08-009-013-014/030074
(VEMULAKOTA) 		0208009000NRG23210120234027384 21/01/2023 satyanarayanareddy 0208009WL0170548 satyanarayanareddy 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615791428 KORRAPOLU SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 28164 28164
86 Markapur AP-08-009-009-008/010409
(GOGULADINNE) 		0208009000NRG23210120234026151 21/01/2023 Venkateswarareddy 0208009WL0170195 Venkateswarareddy 00227 KVBL0004820 210 210 Processed 09/02/2023 8615791373 VENKATESWARA REDDY K KARUR VYSA BANK(607100)
87 Markapur AP-08-009-009-008/010472
(GOGULADINNE) 		0208009000NRG23210120234026159 21/01/2023 Pichchamma 0208009WL0170195 Pichchamma 00227 KVBL0004820 350 350 Processed 09/02/2023 8615791372 PAGADALA PITCHAMMA KARUR VYSA BANK(607100)
SubTotal 560 560
88 Markapur AP-08-009-004-004/010435
(IDUPUR) 		0208009000NRG23210120234027347 21/01/2023 kasim vali 0208009WL0170519 kasim vali 00415 SBIN0000873 1028 1028 Processed 09/02/2023 8615791328 MR SHAIK KHASIM VALI STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-008-007/010051
(RAYAVARAM) 		0208009000NRG23210120234027048 21/01/2023 Lalitamma 0208009WL0170434 Lalitamma 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615791460 MRS POTLAPATI LALITHAMMA STATE BANK OF INDIA(508548)
90 Markapur AP-08-009-008-007/010051
(RAYAVARAM) 		0208009000NRG23210120234027047 21/01/2023 Potlapati Daveedu 0208009WL0170434 Potlapati Daveedu 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615791448 MR POTLAPATI DAVEEDU STATE BANK OF INDIA(508548)
91 Markapur AP-08-009-008-007/010177
(RAYAVARAM) 		0208009000NRG23210120234027122 21/01/2023 nandini 0208009WL0170461 nandini 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615791429 MRS GOGULA NANDINI STATE BANK OF INDIA(508548)
92 Markapur AP-08-009-008-007/011262
(RAYAVARAM) 		0208009000NRG23210120234027055 21/01/2023 nasaramma 0208009WL0170439 nasaramma 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615791453 KAKUNURI NASARAMMA UNION BANK OF INDIA(508500)
93 Markapur AP-08-009-008-007/011296
(RAYAVARAM) 		0208009000NRG23210120234027050 21/01/2023 lakshmi reddy 0208009WL0170436 lakshmi reddy 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615791329 MR PONDUGULA LAKSHMIREDDY STATE BANK OF INDIA(508548)
94 Markapur AP-08-009-008-007/011296
(RAYAVARAM) 		0208009000NRG23210120234027051 21/01/2023 Vijayalakshmi 0208009WL0170436 Vijayalakshmi 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8615791331 MRS VIJAYALAKSHMI PONDUGULA STATE BANK OF INDIA(508548)
95 Markapur AP-08-009-009-008/010089
(GOGULADINNE) 		0208009000NRG23210120234026108 21/01/2023 Shrinivaasa Reddy 0208009WL0170195 Shrinivaasa Reddy 00415 SBIN0000873 350 350 Processed 09/02/2023 8615791442 VENNA SRINIVASA REDDY WORKS EXECUTIVE ME STATE BANK OF INDIA(508548)
96 Markapur AP-08-009-009-008/010277
(GOGULADINNE) 		0208009000NRG23210120234026132 21/01/2023 srinivasareddy 0208009WL0170195 srinivasareddy 00415 SBIN0000873 350 350 Processed 09/02/2023 8615791444 CHITYALA SRINIVASULA REDDY CANARA BANK(508532)
97 Markapur AP-08-009-009-008/010332
(GOGULADINNE) 		0208009000NRG23210120234026142 21/01/2023 bhulakshmi 0208009WL0170195 bhulakshmi 00415 SBIN0000873 350 350 Processed 09/02/2023 8615791335 SHRI DONDAPATI BHULAKSHMI STATE BANK OF INDIA(508548)
98 Markapur AP-08-009-009-008/010335
(GOGULADINNE) 		0208009000NRG23210120234026145 21/01/2023 Sesireddy 0208009WL0170195 Sesireddy 00415 SBIN0000873 280 280 Processed 09/02/2023 8615791327 MR MORA SESHI REDDY STATE BANK OF INDIA(508548)
99 Markapur AP-08-009-009-008/010482
(GOGULADINNE) 		0208009000NRG23210120234026160 21/01/2023 Venkata Lakshamma 0208009WL0170195 Venkata Lakshamma 00415 SBIN0000873 350 350 Processed 09/02/2023 8615791431 MADDI REDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
100 Markapur AP-08-009-009-008/010573
(GOGULADINNE) 		0208009000NRG23210120234026162 21/01/2023 alluramma 0208009WL0170195 alluramma 00415 SBIN0000873 350 350 Processed 09/02/2023 8615791430 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
101 Markapur AP-08-009-009-008/010701
(GOGULADINNE) 		0208009000NRG23210120234026168 21/01/2023 venkata sai ramanjaneya reddy 0208009WL0170195 venkata sai ramanjaneya reddy 00415 SBIN0000873 350 350 Processed 09/02/2023 8615791441 PAGADALA VENKATA SAI RAMANJANEYA REDDY UNION BANK OF INDIA(508500)
102 Markapur AP-08-009-010-009/020095
(BODAPADU) 		0208009000NRG23210120234026756 21/01/2023 Marthamma 0208009WL0170353 Marthamma 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615791432 MRS AKKALA MARTHAMMA STATE BANK OF INDIA(508548)
103 Markapur AP-08-009-013-014/020058
(VEMULAKOTA) 		0208009000NRG23210120234027366 21/01/2023 Govindu 0208009WL0170533 Govindu 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615791443 MR KOMIRE GOVINDU STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-013-014/020343
(VEMULAKOTA) 		0208009000NRG23210120234027359 21/01/2023 Edukondalu 0208009WL0170527 Edukondalu 00415 SBIN0000873 771 771 Processed 09/02/2023 8615791323 MR YEDUKONDALU GUNJE STATE BANK OF INDIA(508548)
105 Markapur AP-08-009-013-014/020386
(VEMULAKOTA) 		0208009000NRG23210120234026951 21/01/2023 Venkateswarlu 0208009WL0170411 Venkateswarlu 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615791450 MR GUNJE VENKATESWARLU STATE BANK OF INDIA(508548)
106 Markapur AP-08-009-013-014/030004
(VEMULAKOTA) 		0208009000NRG23210120234027401 21/01/2023 Yesudasu 0208009WL0170561 Yesudasu 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615791433 Mr YARRAGORLA YESUDASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 18571 18571
107 Markapur AP-08-009-004-004/020545
(DARIMADUGU) 		0208009000NRG23210120234027267 21/01/2023 kasim bi 0208009WL0170494 kasim bi 00415 SBIN0012918 1028 1028 Processed 09/02/2023 8615791446 MRS DUDEKULA KASIMVBEE STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-008-007/11579
(RAYAVARAM) 		0208009000NRG23210120234027118 21/01/2023 kolli parwathi 0208009WL0170459 kolli parwathi 00415 SBIN0012918 1542 1542 Processed 09/02/2023 8615791371 KOLLI PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Markapur AP-08-009-009-008/010176
(GOGULADINNE) 		0208009000NRG23210120234026123 21/01/2023 Veeranjaneya Reddy 0208009WL0170195 Veeranjaneya Reddy 00415 SBIN0012918 350 350 Processed 09/02/2023 8615791334 MR DONDAPATI VEERANJANEYA REDDY STATE BANK OF INDIA(508548)
110 Markapur AP-08-009-009-008/010176
(GOGULADINNE) 		0208009000NRG23210120234026122 21/01/2023 Venkatareddy 0208009WL0170195 Venkatareddy 00415 SBIN0012918 350 350 Processed 09/02/2023 8615791452 MR VENKATA REDDY DONDAPATI STATE BANK OF INDIA(508548)
111 Markapur AP-08-009-009-008/010182
(GOGULADINNE) 		0208009000NRG23210120234026124 21/01/2023 venkatareddy 0208009WL0170195 venkatareddy 00415 SBIN0012918 350 350 Processed 09/02/2023 8615791445 Mr VENKATA REDDY KOMMASANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Markapur AP-08-009-009-008/010194
(GOGULADINNE) 		0208009000NRG23210120234026125 21/01/2023 KONDAREDDY 0208009WL0170195 KONDAREDDY 00415 SBIN0012918 350 350 Processed 09/02/2023 8615791454 MR KONDAREDDY PAGADALA STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-009-008/010238
(GOGULADINNE) 		0208009000NRG23210120234026129 21/01/2023 Venkata Subbamma 0208009WL0170195 Venkata Subbamma 00415 SBIN0012918 350 350 Processed 09/02/2023 8615791324 MRS DONDAPATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-009-008/010296
(GOGULADINNE) 		0208009000NRG23210120234026136 21/01/2023 Venkatareddy 0208009WL0170195 Venkatareddy 00415 SBIN0012918 350 350 Processed 09/02/2023 8615791449 VENKATAIAH KANDULA CANARA BANK(508532)
115 Markapur AP-08-009-009-008/010314
(GOGULADINNE) 		0208009000NRG23210120234026138 21/01/2023 venkatareddy 0208009WL0170195 venkatareddy 00415 SBIN0012918 140 140 Processed 09/02/2023 8615791447 MR MADIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
116 Markapur AP-08-009-009-008/010319
(GOGULADINNE) 		0208009000NRG23210120234026141 21/01/2023 Ramachandrareddy 0208009WL0170195 Ramachandrareddy 00415 SBIN0012918 140 140 Processed 09/02/2023 8615791336 MR BOMMIREDDY RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
117 Markapur AP-08-009-009-008/010348
(GOGULADINNE) 		0208009000NRG23210120234026147 21/01/2023 venkatareddy 0208009WL0170195 venkatareddy 00415 SBIN0012918 350 350 Processed 09/02/2023 8615791330 MR PAGADALA VENKATA REDDY STATE BANK OF INDIA(508548)
118 Markapur AP-08-009-009-008/010436
(GOGULADINNE) 		0208009000NRG23210120234026154 21/01/2023 Kaasamma 0208009WL0170195 Kaasamma 00415 SBIN0012918 350 350 Processed 09/02/2023 8615791325 GANTA KASAMMA CANARA BANK(508532)
119 Markapur AP-08-009-009-008/010583
(GOGULADINNE) 		0208009000NRG23210120234026163 21/01/2023 koteswari 0208009WL0170195 koteswari 00415 SBIN0012918 350 350 Processed 09/02/2023 8615791333 SHRI GANTA KOTESWARI STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-013-014/010670
(VEMULAKOTA) 		0208009000NRG23210120234027405 21/01/2023 Beebi 0208009WL0170563 Beebi 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615791326 MRS BEEBI SHAIK STATE BANK OF INDIA(508548)
121 Markapur AP-08-009-013-014/010670
(VEMULAKOTA) 		0208009000NRG23210120234027404 21/01/2023 Mastan Vali 0208009WL0170563 Mastan Vali 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615791451 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
122 Markapur AP-08-009-013-014/020369
(VEMULAKOTA) 		0208009000NRG23210120234026950 21/01/2023 ANKAMMA 0208009WL0170410 ANKAMMA 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615791332 MRS ANKAMMA GUNJA STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-013-014/30194
(VEMULAKOTA) 		0208009000NRG23210120234026955 21/01/2023 GOVINDAYYA 0208009WL0170414 GOVINDAYYA 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615791322 MR DUGGEMPUDI GOVINDAIAH STATE BANK OF INDIA(508548)
SubTotal 11140 11140
124 Markapur AP-08-009-004-004/020254
(DARIMADUGU) 		0208009000NRG23210120234027346 21/01/2023 Lakshamma 0208009WL0170518 Lakshamma 00415 SBIN0021204 1028 1028 Processed 09/02/2023 8615791385 Mrs SUSHILAMMA RAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Markapur AP-08-009-004-004/030006
(IDUPUR) 		0208009000NRG23210120234027237 21/01/2023 Jeevayya 0208009WL0170483 Jeevayya 00415 SBIN0021204 1028 1028 Processed 09/02/2023 8615791412 MAKAM JIVAIAH UNION BANK OF INDIA(508500)
126 Markapur AP-08-009-004-004/030006
(IDUPUR) 		0208009000NRG23210120234027236 21/01/2023 Mariyamma 0208009WL0170483 Mariyamma 00415 SBIN0021204 1028 1028 Processed 09/02/2023 8615791411 MRS MAKAM MARIYAMMA STATE BANK OF INDIA(508548)
127 Markapur AP-08-009-004-004/030260
(IDUPUR) 		0208009000NRG23210120234027293 21/01/2023 meri 0208009WL0170504 meri 00415 SBIN0021204 1028 1028 Processed 09/02/2023 8615791389 MRS KODAVATIKANTI MERI STATE BANK OF INDIA(508548)
128 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23210120234026137 21/01/2023 Cinna Kotireddy 0208009WL0170195 Cinna Kotireddy 00415 SBIN0021204 350 350 Processed 09/02/2023 8615791386 MR CHINNA KOTI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
129 Markapur AP-08-009-010-009/020036
(BODAPADU) 		0208009000NRG23210120234026758 21/01/2023 Elishamma 0208009WL0170355 Elishamma 00415 SBIN0021204 1285 1285 Processed 09/02/2023 8615791388 MRS ELISAMMA RAGOLU STATE BANK OF INDIA(508548)
130 Markapur AP-08-009-010-009/020058
(BODAPADU) 		0208009000NRG23210120234026754 21/01/2023 Baala Swaami 0208009WL0170352 Baala Swaami 00415 SBIN0021204 1285 1285 Processed 09/02/2023 8615791387 MR INJETI BALASWAMY STATE BANK OF INDIA(508548)
131 Markapur AP-08-009-010-009/20550
(BODAPADU) 		0208009000NRG23210120234026757 21/01/2023 chandramma arepalli 0208009WL0170354 chandramma arepalli 00415 SBIN0021204 1285 1285 Processed 09/02/2023 8615791384 MRS CHANDRAMMA AREPALLI STATE BANK OF INDIA(508548)
SubTotal 8317 8317
132 Markapur AP-08-009-008-007/011478
(RAYAVARAM) 		0208009000NRG23210120234027114 21/01/2023 chinna vali 0208009WL0170457 chinna vali 00468 UBIN0810673 1542 1542 Processed 09/02/2023 8615791438 SHAIK CHINNA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Markapur AP-08-009-009-008/010234
(GOGULADINNE) 		0208009000NRG23210120234026128 21/01/2023 subbareddy 0208009WL0170195 subbareddy 00468 UBIN0810673 350 350 Processed 09/02/2023 8615791457 NAMBURI SUBBA REDDY UNION BANK OF INDIA(508500)
134 Markapur AP-08-009-009-008/010409
(GOGULADINNE) 		0208009000NRG23210120234026150 21/01/2023 Alluramma 0208009WL0170195 Alluramma 00468 UBIN0810673 210 210 Processed 09/02/2023 8615791437 KANDULA ALLURAMMA UNION BANK OF INDIA(508500)
135 Markapur AP-08-009-009-008/010427
(GOGULADINNE) 		0208009000NRG23210120234026152 21/01/2023 SAGANI SUBBAMMA 0208009WL0170195 SAGANI SUBBAMMA 00468 UBIN0810673 280 280 Processed 09/02/2023 8615791456 SAGANI SUBBAMMA UNION BANK OF INDIA(508500)
136 Markapur AP-08-009-009-008/010450
(GOGULADINNE) 		0208009000NRG23210120234026157 21/01/2023 Chinnaallureddy 0208009WL0170195 Chinnaallureddy 00468 UBIN0810673 350 350 Processed 09/02/2023 8615791458 Mr MUDAVA ALLURAIAH PAGADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Markapur AP-08-009-009-008/010470
(GOGULADINNE) 		0208009000NRG23210120234026158 21/01/2023 VenkataSubbamma 0208009WL0170195 VenkataSubbamma 00468 UBIN0810673 350 350 Processed 09/02/2023 8615791459 PAGADALA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 3082 3082
138 Markapur AP-08-009-008-007/011536
(RAYAVARAM) 		0208009000NRG23210120234027128 21/01/2023 Aruna 0208009WL0170465 Aruna 00691 IPOS0000001 1542 1542 Rejected 09/02/2023 8615791436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Markapur AP-08-009-008-007/11579
(RAYAVARAM) 		0208009000NRG23210120234027117 21/01/2023 KolliAnjaneyulu 0208009WL0170459 KolliAnjaneyulu 00691 IPOS0000001 1542 1542 Processed 09/02/2023 8615791435 KOLLI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Markapur AP-08-009-009-008/010246
(GOGULADINNE) 		0208009000NRG23210120234026130 21/01/2023 B Yallaareddy 0208009WL0170195 B Yallaareddy 00691 IPOS0000001 210 210 Processed 09/02/2023 8615791434 BOMMI REDDY YALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3294 3294
Total 119153 119153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_210123APB_FTO_355346 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 22359
2 Markapur AP0208009_210123APB_FTO_355346 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 3084
3 Markapur AP0208009_210123APB_FTO_355346 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 3084
4 Markapur AP0208009_210123APB_FTO_355346 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 4369
5 Markapur AP0208009_210123APB_FTO_355346 Bank of India BKID0005618 MARKAPUR 13129
6 Markapur AP0208009_210123APB_FTO_355346 Canara Bank CNRB0013667 MARKAPUR 28164
7 Markapur AP0208009_210123APB_FTO_355346 Karur Vysya Bank KVBL0004820 MARKAPUR 560
8 Markapur AP0208009_210123APB_FTO_355346 STATE BANK OF INDIA SBIN0000873 MARKAPUR 18571
9 Markapur AP0208009_210123APB_FTO_355346 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 11140
10 Markapur AP0208009_210123APB_FTO_355346 STATE BANK OF INDIA SBIN0021204 MARKAPUR 8317
11 Markapur AP0208009_210123APB_FTO_355346 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3082
12 Markapur AP0208009_210123APB_FTO_355346 India Post Payments Bank IPOS0000001 MARKAPUR 3294

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