Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:52:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_300323APB_FTO_442964
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-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876062 30/03/2023 Vemkateshwarlu 0208009WL202754 Vemkateshwarlu 00019 APGB0005046 187 187 Processed 04/04/2023 0549521195 Mr VENKATESWARLU CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 187 187
2 Markapur AP-08-009-003-003/010355
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876049 30/03/2023 Vijaya Lakshmi 0208009WL202754 Vijaya Lakshmi 00048 BKID0005618 746 746 Processed 04/04/2023 0549521208 SEELAM VIJAYA LAKSHMI BANK OF BARODA(606985)
3 Markapur AP-08-009-003-003/010398
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876057 30/03/2023 Padmaavati 0208009WL202754 Padmaavati 00048 BKID0005618 933 933 Processed 04/04/2023 0549521207 BATTULA PADMAVATHI BANK OF INDIA(508505)
SubTotal 1679 1679
4 Markapur AP-08-009-003-003/010055
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875980 30/03/2023 Mallamma 0208009WL202754 Mallamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521201 TURAKA MALLAMMA CANARA BANK(508532)
5 Markapur AP-08-009-003-003/010055
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875979 30/03/2023 Tirupatayya 0208009WL202754 Tirupatayya 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521133 THURAKA THIRUPATAIAH CANARA BANK(508532)
6 Markapur AP-08-009-003-003/010077
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875982 30/03/2023 O venkata ramana 0208009WL202754 O venkata ramana 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521179 MALLE RAVANAMMA CANARA BANK(508532)
7 Markapur AP-08-009-003-003/010077
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875981 30/03/2023 Parishuddaa Rao 0208009WL202754 Parishuddaa Rao 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521134 PARISUDDA RAO MALLE CANARA BANK(508532)
8 Markapur AP-08-009-003-003/010099
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875983 30/03/2023 Shourayya 0208009WL202754 Shourayya 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521101 ORSU SHOWRAIAH CANARA BANK(508532)
9 Markapur AP-08-009-003-003/010099
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875984 30/03/2023 Venkatamma 0208009WL202754 Venkatamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521155 ORSU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Markapur AP-08-009-003-003/010103
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875985 30/03/2023 Lakshmamma 0208009WL202754 Lakshmamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521199 ORSU LAKSHMAMMA CANARA BANK(508532)
11 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875986 30/03/2023 Venkata Lakshmamma 0208009WL202754 Venkata Lakshmamma 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521124 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
12 Markapur AP-08-009-003-003/010107
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875987 30/03/2023 Naagamma 0208009WL202754 Naagamma 00078 CNRB0013667 187 187 Processed 04/04/2023 0549521162 THIRUPATHI NAGAMANI CANARA BANK(508532)
13 Markapur AP-08-009-003-003/010118
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875992 30/03/2023 Pedda Peddulu 0208009WL202754 Pedda Peddulu 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521106 PEDDA PEDDULU TAMMISETTI CANARA BANK(508532)
14 Markapur AP-08-009-003-003/010118
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875991 30/03/2023 Venkata Swaami 0208009WL202754 Venkata Swaami 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521175 TAMMISHETTI VENKATA SWAMI CANARA BANK(508532)
15 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875993 30/03/2023 Daasarayya 0208009WL202754 Daasarayya 00078 CNRB0013667 933 933 Rejected 04/04/2023 0549521098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875994 30/03/2023 Venkata Lakshmamma 0208009WL202754 Venkata Lakshmamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521144 THURAKA VENKATA LAKSHMAMMA CANARA BANK(508532)
17 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875995 30/03/2023 Pedda Raajayya 0208009WL202754 Pedda Raajayya 00078 CNRB0013667 560 560 Rejected 04/04/2023 0549521113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875996 30/03/2023 Tirupatamma 0208009WL202754 Tirupatamma 00078 CNRB0013667 560 560 Rejected 04/04/2023 0549521183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Markapur AP-08-009-003-003/010137
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875997 30/03/2023 Mangamma 0208009WL202754 Mangamma 00078 CNRB0013667 187 187 Processed 04/04/2023 0549521099 MANGAMMA REPANI CANARA BANK(508532)
20 Markapur AP-08-009-003-003/010141
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875999 30/03/2023 Alivelamma 0208009WL202754 Alivelamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521157 MALLE ALIVELAMMA CANARA BANK(508532)
21 Markapur AP-08-009-003-003/010151
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876000 30/03/2023 Chinna Venkateswarlu 0208009WL202754 Chinna Venkateswarlu 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521128 MR UKKUTURI CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
22 Markapur AP-08-009-003-003/010151
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876001 30/03/2023 GURAVAMMA B 0208009WL202754 GURAVAMMA B 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521200 UKKUTURI V BALAGURAVAMMA CANARA BANK(508532)
23 Markapur AP-08-009-003-003/010153
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876002 30/03/2023 Chinna Guravayya 0208009WL202754 Chinna Guravayya 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521108 CHINNA GURAVAIAH UKKUTURI CANARA BANK(508532)
24 Markapur AP-08-009-003-003/010153
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876003 30/03/2023 Kumaari 0208009WL202754 Kumaari 00078 CNRB0013667 187 187 Processed 04/04/2023 0549521170 UKKUTURI KUMARI CANARA BANK(508532)
25 Markapur AP-08-009-003-003/010163
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876004 30/03/2023 Tirupatamma 0208009WL202754 Tirupatamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521165 THIRUPATHAMMA ORCHU CANARA BANK(508532)
26 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876006 30/03/2023 Mangamma 0208009WL202754 Mangamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521147 MANGAMMA ORSU CANARA BANK(508532)
27 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876007 30/03/2023 Pedda Venkateswarlu 0208009WL202754 Pedda Venkateswarlu 00078 CNRB0013667 373 373 Processed 04/04/2023 0549521097 Mr PEDDA VENKATESWARLU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
28 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876008 30/03/2023 Venkatamma 0208009WL202754 Venkatamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521141 Mrs VENKATAMMA ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876009 30/03/2023 Raamalakshmamma 0208009WL202754 Raamalakshmamma 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521119 PALLABOINA RAMALAKSHAMMA CANARA BANK(508532)
30 Markapur AP-08-009-003-003/010185
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876010 30/03/2023 Aadilakshmamma 0208009WL202754 Aadilakshmamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521116 UKKUTOORI ADI LAKSHAMMA CANARA BANK(508532)
31 Markapur AP-08-009-003-003/010185
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876011 30/03/2023 Aanjineyulu 0208009WL202754 Aanjineyulu 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521189 UKKUTURI ANJANEYULU CANARA BANK(508532)
32 Markapur AP-08-009-003-003/010185
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876012 30/03/2023 padma 0208009WL202754 padma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521122 UKKURUTI PADMA CANARA BANK(508532)
33 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876013 30/03/2023 MASTHAN 0208009WL202754 MASTHAN 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521181 MASTAN SHAIK CANARA BANK(508532)
34 Markapur AP-08-009-003-003/010209
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876015 30/03/2023 Lakshmamma 0208009WL202754 Lakshmamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521143 LAKSHMAMMA VEMULA CANARA BANK(508532)
35 Markapur AP-08-009-003-003/010209
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876014 30/03/2023 Peddanna 0208009WL202754 Peddanna 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521114 VEMULA PEDDANNA CANARA BANK(508532)
36 Markapur AP-08-009-003-003/010212
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876016 30/03/2023 Kotayya 0208009WL202754 Kotayya 00078 CNRB0013667 373 373 Processed 04/04/2023 0549521120 ORSU KOTAIAH CANARA BANK(508532)
37 Markapur AP-08-009-003-003/010212
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876017 30/03/2023 Venkata Ramana 0208009WL202754 Venkata Ramana 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521145 VENKATA RAVANA ORSU CANARA BANK(508532)
38 Markapur AP-08-009-003-003/010265
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876019 30/03/2023 Mangamma 0208009WL202754 Mangamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521149 MALLE MANGAMMA HDFC BANK LTD(607152)
39 Markapur AP-08-009-003-003/010267
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876020 30/03/2023 Saambamma 0208009WL202754 Saambamma 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521177 Mrs TAMMISETTY SAMBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876021 30/03/2023 Lakshamma 0208009WL202754 Lakshamma 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521137 LAKSHMAMMA TURAKA CANARA BANK(508532)
41 Markapur AP-08-009-003-003/010279
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876022 30/03/2023 Venkata Lakshamma 0208009WL202754 Venkata Lakshamma 00078 CNRB0013667 187 187 Processed 04/04/2023 0549521182 ORCHUU VENKATA LAKSHMAMMA CANARA BANK(508532)
42 Markapur AP-08-009-003-003/010280
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876023 30/03/2023 Venkatamma 0208009WL202754 Venkatamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521150 ORSU VENKATAMMA CANARA BANK(508532)
43 Markapur AP-08-009-003-003/010281
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876025 30/03/2023 Satyavati 0208009WL202754 Satyavati 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521148 ORCHU SATYAVATHI CANARA BANK(508532)
44 Markapur AP-08-009-003-003/010281
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876024 30/03/2023 Shreenu 0208009WL202754 Shreenu 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521110 ORCHU SRINU CANARA BANK(508532)
45 Markapur AP-08-009-003-003/010295
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876026 30/03/2023 Pedda Allurayya 0208009WL202754 Pedda Allurayya 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521135 CHEKURI ALLURAIAH CANARA BANK(508532)
46 Markapur AP-08-009-003-003/010295
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876027 30/03/2023 Subbamma 0208009WL202754 Subbamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521176 CHEKURI SUBBAMMA CANARA BANK(508532)
47 Markapur AP-08-009-003-003/010298
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876028 30/03/2023 Naaraayana 0208009WL202754 Naaraayana 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521205 MISALA NARAYANA CANARA BANK(508532)
48 Markapur AP-08-009-003-003/010298
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876029 30/03/2023 Rosamma 0208009WL202754 Rosamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521140 ROSHAMMA MEESALA CANARA BANK(508532)
49 Markapur AP-08-009-003-003/010300
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876031 30/03/2023 Chennamma 0208009WL202754 Chennamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521169 MIRIYALA CHENNAMMA CANARA BANK(508532)
50 Markapur AP-08-009-003-003/010310
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876032 30/03/2023 Reeyazun 0208009WL202754 Reeyazun 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521139 RIYAJAN SHAIK CANARA BANK(508532)
51 Markapur AP-08-009-003-003/010311
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876033 30/03/2023 Chinna Rangayya 0208009WL202754 Chinna Rangayya 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521154 MR BOMMANABOINA CHINNARANGAIAH STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-003-003/010311
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876034 30/03/2023 Pullamma 0208009WL202754 Pullamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521125 BOMMANABOINA PULLAMMA CANARA BANK(508532)
53 Markapur AP-08-009-003-003/010315
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876036 30/03/2023 Amkamma 0208009WL202754 Amkamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521153 ORSU ANKAMMA CANARA BANK(508532)
54 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876037 30/03/2023 pedda ramulu 0208009WL202754 pedda ramulu 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521117 Mr PEDDA RAMULU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876038 30/03/2023 Vemkatamma 0208009WL202754 Vemkatamma 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521138 VENKATAMMA ORSU CANARA BANK(508532)
56 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876039 30/03/2023 Raamulamma 0208009WL202754 Raamulamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521136 Mr smt RAMULAMMA TURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Markapur AP-08-009-003-003/010324
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876041 30/03/2023 ADINARAYANA 0208009WL202754 ADINARAYANA 00078 CNRB0013667 560 560 Rejected 04/04/2023 0549521127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Markapur AP-08-009-003-003/010324
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876040 30/03/2023 Kaashamma 0208009WL202754 Kaashamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521102 ORSU KASAMMA CANARA BANK(508532)
59 Markapur AP-08-009-003-003/010327
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876042 30/03/2023 Alloorayya 0208009WL202754 Alloorayya 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521185 ALLURAIAH BOMMANABOINA CANARA BANK(508532)
60 Markapur AP-08-009-003-003/010329
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876044 30/03/2023 CH CHINNA ALLLURAYYA 0208009WL202754 CH CHINNA ALLLURAYYA 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521123 CHEKURI CHINNA ALLURAIAH CANARA BANK(508532)
61 Markapur AP-08-009-003-003/010329
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876043 30/03/2023 Saavitri 0208009WL202754 Saavitri 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521198 CHEKURI SAVITHRI CANARA BANK(508532)
62 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876045 30/03/2023 Jetum Bee 0208009WL202754 Jetum Bee 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521115 SHAIK JAITHONBEE CANARA BANK(508532)
63 Markapur AP-08-009-003-003/010342
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876046 30/03/2023 SHAIK KHASIMBHI 0208009WL202754 SHAIK KHASIMBHI 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521104 SHAIK KASIMBI CANARA BANK(508532)
64 Markapur AP-08-009-003-003/010350
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876047 30/03/2023 Jilekaabi 0208009WL202754 Jilekaabi 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521158 ZILEKHABEE SHAIK CANARA BANK(508532)
65 Markapur AP-08-009-003-003/010354
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876048 30/03/2023 Mamgamma 0208009WL202754 Mamgamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521109 MANGAMMA SEELAM CANARA BANK(508532)
66 Markapur AP-08-009-003-003/010357
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876050 30/03/2023 Chinna Alloorayya 0208009WL202754 Chinna Alloorayya 00078 CNRB0013667 187 187 Processed 04/04/2023 0549521186 KALANGI CHINNA ALLURAIAH CANARA BANK(508532)
67 Markapur AP-08-009-003-003/010357
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876051 30/03/2023 Subbamma 0208009WL202754 Subbamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521204 SUBBAMMA KALANGI CANARA BANK(508532)
68 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876052 30/03/2023 Ankayya 0208009WL202754 Ankayya 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521188 ANKAIAH TURAKA CANARA BANK(508532)
69 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876053 30/03/2023 Venkatamma 0208009WL202754 Venkatamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521146 TURAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Markapur AP-08-009-003-003/010375
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876054 30/03/2023 Mamgamma 0208009WL202754 Mamgamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521152 THURAKA MANGAMMA CANARA BANK(508532)
71 Markapur AP-08-009-003-003/010376
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876055 30/03/2023 Mahalakshmamma 0208009WL202754 Mahalakshmamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521151 MAHALAKSHMAMMA CHALLA CANARA BANK(508532)
72 Markapur AP-08-009-003-003/010412
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876058 30/03/2023 Raamakrishna 0208009WL202754 Raamakrishna 00078 CNRB0013667 373 373 Processed 04/04/2023 0549521171 OBINABOYINA RAMAKRISHNA CANARA BANK(508532)
73 Markapur AP-08-009-003-003/010412
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876059 30/03/2023 Ramanamma 0208009WL202754 Ramanamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521172 OBINABOYINA RAVANAMMA CANARA BANK(508532)
74 Markapur AP-08-009-003-003/010413
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876061 30/03/2023 Gangamma 0208009WL202754 Gangamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521103 GANGAMMA BOMMANABOINA CANARA BANK(508532)
75 Markapur AP-08-009-003-003/010413
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876060 30/03/2023 Ramanayya 0208009WL202754 Ramanayya 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521129 BOMMANABOYINA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Markapur AP-08-009-003-003/010429
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876065 30/03/2023 Bhagyalakshmamma 0208009WL202754 Bhagyalakshmamma 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521126 ORSU BHAGYALAKSHMI CANARA BANK(508532)
77 Markapur AP-08-009-003-003/010429
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876064 30/03/2023 Vemkataswaami 0208009WL202754 Vemkataswaami 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521178 ORSU VENKATASWAMI CANARA BANK(508532)
78 Markapur AP-08-009-003-003/010434
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876066 30/03/2023 Bala Allurayya 0208009WL202754 Bala Allurayya 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521173 CHEKURI BALA ALLURAIAH CANARA BANK(508532)
79 Markapur AP-08-009-003-003/010439
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876067 30/03/2023 Adilakshmi 0208009WL202754 Adilakshmi 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521100 ADI LAKSHMI TURAKA CANARA BANK(508532)
80 Markapur AP-08-009-003-003/010459
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876068 30/03/2023 ANJANEYULU 0208009WL202754 ANJANEYULU 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521105 ANJANEYULU SHILAM CANARA BANK(508532)
81 Markapur AP-08-009-003-003/010459
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876069 30/03/2023 Sheshamma 0208009WL202754 Sheshamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521161 SEELAM SESHAMMA CANARA BANK(508532)
82 Markapur AP-08-009-003-003/010460
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876071 30/03/2023 Adilakshmamma 0208009WL202754 Adilakshmamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521142 ADI LAKSHMI ANNEM CANARA BANK(508532)
83 Markapur AP-08-009-003-003/010482
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876073 30/03/2023 Ananta 0208009WL202754 Ananta 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521156 ANANTHAMMA ORSU CANARA BANK(508532)
84 Markapur AP-08-009-003-003/010482
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876072 30/03/2023 Venkateswarlu 0208009WL202754 Venkateswarlu 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521164 ORSU VENKATESWARLU CANARA BANK(508532)
85 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876074 30/03/2023 Venkateswarlu 0208009WL202754 Venkateswarlu 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521191 Mr DEVENDLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876076 30/03/2023 Pedda Allurayya 0208009WL202754 Pedda Allurayya 00078 CNRB0013667 187 187 Processed 04/04/2023 0549521112 KALANGI PEDDA ALLURAIAH CANARA BANK(508532)
87 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876077 30/03/2023 Vemkataramana 0208009WL202754 Vemkataramana 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521111 KHALANGI RAVANAMMA CANARA BANK(508532)
88 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876078 30/03/2023 Rasool 0208009WL202754 Rasool 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521187 RASOOL SHAIK CANARA BANK(508532)
89 Markapur AP-08-009-003-003/010565
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876080 30/03/2023 Anjamma 0208009WL202754 Anjamma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521167 ORCHU ANJAMMA CANARA BANK(508532)
90 Markapur AP-08-009-003-003/010565
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876079 30/03/2023 Kondalu 0208009WL202754 Kondalu 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521096 ORCHU YEDUKONDALU UNION BANK OF INDIA(508500)
91 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876081 30/03/2023 GURU SWAMI 0208009WL202754 GURU SWAMI 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521118 CHINTAM GURUSWAMI PUNJAB NATIONAL BANK(508568)
92 Markapur AP-08-009-003-003/010601
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876082 30/03/2023 Venkateswarlu 0208009WL202754 Venkateswarlu 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521168 BOMMANABOINA VENKATESWARLU CANARA BANK(508532)
93 Markapur AP-08-009-003-003/010602
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876084 30/03/2023 Adilakshmamma 0208009WL202754 Adilakshmamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521184 GOBBURI ADILAKSHAMMA CANARA BANK(508532)
94 Markapur AP-08-009-003-003/010602
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876085 30/03/2023 Ramalakshmamma 0208009WL202754 Ramalakshmamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521206 PINNEBOYINA RAMALAKSHMAMMA CANARA BANK(508532)
95 Markapur AP-08-009-003-003/010649
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876086 30/03/2023 Rani 0208009WL202754 Rani 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521202 THURAKA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Markapur AP-08-009-003-003/010687
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876087 30/03/2023 Kondamma 0208009WL202754 Kondamma 00078 CNRB0013667 560 560 Rejected 04/04/2023 0549521174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Markapur AP-08-009-003-003/010697
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876089 30/03/2023 nagalakshmi 0208009WL202754 nagalakshmi 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521203 MIRIYALA NAGALAKSHMI CANARA BANK(508532)
98 Markapur AP-08-009-003-003/010703
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876090 30/03/2023 Veeramma 0208009WL202754 Veeramma 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521166 REPANI VEERAMMA CANARA BANK(508532)
99 Markapur AP-08-009-003-003/010712
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876091 30/03/2023 Mangamma 0208009WL202754 Mangamma 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521180 REPANI MANGAMMA CANARA BANK(508532)
100 Markapur AP-08-009-003-003/010714
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876093 30/03/2023 picchamm 0208009WL202754 picchamm 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521121 REPANI VENKATPICHAMMA CANARA BANK(508532)
101 Markapur AP-08-009-003-003/010714
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876092 30/03/2023 yedukondalu 0208009WL202754 yedukondalu 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521190 REPANI YEDU KONDALU CANARA BANK(508532)
102 Markapur AP-08-009-003-003/010732
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876094 30/03/2023 sahil 0208009WL202754 sahil 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521160 SAIK SHAHIL CANARA BANK(508532)
103 Markapur AP-08-009-003-003/010745
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876096 30/03/2023 pedda palamkamma 0208009WL202754 pedda palamkamma 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521131 BOMMANABOYINA PEDDA PALANKAMMA UNION BANK OF INDIA(508500)
104 Markapur AP-08-009-003-003/010759
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876097 30/03/2023 venkatamma 0208009WL202754 venkatamma 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521163 GUNJE VENKATAMMA CANARA BANK(508532)
105 Markapur AP-08-009-003-003/010769
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876099 30/03/2023 yasmin 0208009WL202754 yasmin 00078 CNRB0013667 746 746 Processed 04/04/2023 0549521132 SHAIK YASMIN BANK OF INDIA(508505)
106 Markapur AP-08-009-003-003/010798
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876100 30/03/2023 ramijabee 0208009WL202754 ramijabee 00078 CNRB0013667 560 560 Processed 04/04/2023 0549521159 SHAIK RAMIJABEE CANARA BANK(508532)
107 Markapur AP-08-009-003-003/010803
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876101 30/03/2023 lakshmidevi 0208009WL202754 lakshmidevi 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521107 DEVANGULA LAKSHMI DE VI CANARA BANK(508532)
108 Markapur AP-08-009-003-003/10827
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876102 30/03/2023 YESAMMA DEVENDLA 0208009WL202754 YESAMMA DEVENDLA 00078 CNRB0013667 933 933 Processed 04/04/2023 0549521130 DEVENDLA YESAMMA CANARA BANK(508532)
SubTotal 71285 71285
109 Markapur AP-08-009-003-003/010029
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875977 30/03/2023 Rajesh 0208009WL202754 Rajesh 00415 SBIN0000873 933 933 Processed 04/04/2023 0549521094 MR KONDETI RAJESSH STATE BANK OF INDIA(508548)
110 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875988 30/03/2023 Jyoti 0208009WL202754 Jyoti 00415 SBIN0000873 373 373 Processed 04/04/2023 0549521087 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
111 Markapur AP-08-009-003-003/010110
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875990 30/03/2023 Ravanamma 0208009WL202754 Ravanamma 00415 SBIN0000873 933 933 Processed 04/04/2023 0549521089 MRS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-003-003/010110
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875989 30/03/2023 Venkateswarlu 0208009WL202754 Venkateswarlu 00415 SBIN0000873 933 933 Processed 04/04/2023 0549521090 MR CHALLA VENKATESWARLU STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876005 30/03/2023 Chinna Venkateswarlu 0208009WL202754 Chinna Venkateswarlu 00415 SBIN0000873 560 560 Processed 04/04/2023 0549521194 ORSU CHINNA VENKATESWARALU UNION BANK OF INDIA(508500)
114 Markapur AP-08-009-003-003/010237
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876018 30/03/2023 Baala Kotamma 0208009WL202754 Baala Kotamma 00415 SBIN0000873 746 746 Processed 04/04/2023 0549521192 MRS VALLEPU BALA KOTAMMA STATE BANK OF INDIA(508548)
115 Markapur AP-08-009-003-003/010398
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876056 30/03/2023 Venkateswarlu 0208009WL202754 Venkateswarlu 00415 SBIN0000873 933 933 Processed 04/04/2023 0549521088 MR BATTULA VENKATESWARLU STATE BANK OF INDIA(508548)
116 Markapur AP-08-009-003-003/010460
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876070 30/03/2023 Vemkatasubbareddi 0208009WL202754 Vemkatasubbareddi 00415 SBIN0000873 933 933 Processed 04/04/2023 0549521086 MR ANNEM VENKATA SUBBAREDDY STATE BANK OF INDIA(508548)
117 Markapur AP-08-009-003-003/010744
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876095 30/03/2023 madhu 0208009WL202754 madhu 00415 SBIN0000873 560 560 Processed 04/04/2023 0549521095 MR ORSU MADHU STATE BANK OF INDIA(508548)
SubTotal 6904 6904
118 Markapur AP-08-009-003-003/010029
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875978 30/03/2023 sulochana 0208009WL202754 sulochana 00415 SBIN0012918 933 933 Processed 04/04/2023 0549521093 MRS KONDETI KAMALA SULOCHANA STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876063 30/03/2023 Sreenivaasulu 0208009WL202754 Sreenivaasulu 00415 SBIN0012918 560 560 Processed 04/04/2023 0549521193 MR CHINTAM SRINIVASULU STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-003-003/010601
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876083 30/03/2023 Venkataramana 0208009WL202754 Venkataramana 00415 SBIN0012918 933 933 Processed 04/04/2023 0549521092 MRS BOMMANABOYINA RAMANA STATE BANK OF INDIA(508548)
121 Markapur AP-08-009-003-003/010697
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876088 30/03/2023 srinivasulu 0208009WL202754 srinivasulu 00415 SBIN0012918 560 560 Processed 04/04/2023 0549521091 MR MIRIYALA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 2986 2986
122 Markapur AP-08-009-003-003/010300
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876030 30/03/2023 Kondayya 0208009WL202754 Kondayya 00468 UBIN0810673 933 933 Processed 04/04/2023 0549521197 MIRIYALA KONDAIAH CANARA BANK(508532)
123 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876075 30/03/2023 Rangamma 0208009WL202754 Rangamma 00468 UBIN0810673 560 560 Processed 04/04/2023 0549521196 DEVENDLA RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1493 1493
Total 84534 84534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_300323APB_FTO_442964 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 187
2 Markapur AP0208009_300323APB_FTO_442964 Bank of India BKID0005618 MARKAPUR 1679
3 Markapur AP0208009_300323APB_FTO_442964 Canara Bank CNRB0013667 MARKAPUR 71285
4 Markapur AP0208009_300323APB_FTO_442964 STATE BANK OF INDIA SBIN0000873 MARKAPUR 6904
5 Markapur AP0208009_300323APB_FTO_442964 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2986
6 Markapur AP0208009_300323APB_FTO_442964 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1493

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