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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:40:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_200422APB_FTO_22258
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-08-009-019-021/010428
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075648 20/04/2022 Sakuntala 0208009WL0004730 Sakuntala 00019 APGB0003183 869 869 Processed 14/05/2022 1201384767 Mrs Gadamsetty Shakunthala ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-019-021/010428
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075647 20/04/2022 venkateswarlu 0208009WL0004730 venkateswarlu 00019 APGB0003183 869 869 Processed 14/05/2022 1201384761 Mr VENKATESWARLU GADHAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1738 1738
3 Markapur AP-08-009-019-021/010214
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075599 20/04/2022 Allooramma 0208009WL0004730 Allooramma 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384715 ALLURAMMA BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-019-021/010220
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075601 20/04/2022 Adinarayanamma 0208009WL0004730 Adinarayanamma 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384766 Mrs ADI NARAYANAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-019-021/010220
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075600 20/04/2022 Vemkateshwara Reddi 0208009WL0004730 Vemkateshwara Reddi 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384710 MALAPATI VENKATESWARLU BANK OF INDIA(508505)
6 Markapur AP-08-009-019-021/010221
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075602 20/04/2022 Venkateswarlu 0208009WL0004730 Venkateswarlu 00019 APGB0005111 869 869 Processed 14/05/2022 1201384757 Mr VENKATESWARLU BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-019-021/010269
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075603 20/04/2022 Subbamma 0208009WL0004730 Subbamma 00019 APGB0005111 869 869 Processed 14/05/2022 1201384711 Mrs SUBBAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-019-021/010269
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075604 20/04/2022 Vemkataramamjaneyulu 0208009WL0004730 Vemkataramamjaneyulu 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384758 Mr VENKATA RAMANJANEYULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-019-021/010281
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075606 20/04/2022 Danamma 0208009WL0004730 Danamma 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384720 Mrs DANAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-019-021/010281
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075608 20/04/2022 Merry 0208009WL0004730 Merry 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384764 Ms MERI JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-019-021/010281
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075607 20/04/2022 Yesu 0208009WL0004730 Yesu 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384754 Mr YESU JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-019-021/010326
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075611 20/04/2022 Adilakshmamma 0208009WL0004730 Adilakshmamma 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384769 Mrs Yeruva Adhilakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-019-021/010326
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075610 20/04/2022 Chinna Vemkatasubbayya 0208009WL0004730 Chinna Vemkatasubbayya 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384700 Mr CHINNA VENKATA SUBBA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-019-021/010331
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075613 20/04/2022 vemkateswarlu 0208009WL0004730 vemkateswarlu 00019 APGB0005111 869 869 Processed 14/05/2022 1201384775 Mr PEDDA VENKATESWARA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-019-021/010351
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075621 20/04/2022 Allooramma 0208009WL0004730 Allooramma 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384721 Mrs ALLURAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-019-021/010368
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075628 20/04/2022 Venkateswarlureddy 0208009WL0004730 Venkateswarlureddy 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384712 Mr VENKATESWARA REDDY BASANI S O ALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-019-021/010381
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075632 20/04/2022 Kaashim Vali 0208009WL0004730 Kaashim Vali 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384709 KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-019-021/010381
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075633 20/04/2022 Naagula Meera 0208009WL0004730 Naagula Meera 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384716 Mrs NAGULA MEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-019-021/010400
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075635 20/04/2022 lakshmi 0208009WL0004730 lakshmi 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384771 YERUVA LAKSHMI DEVI HDFC BANK LTD(607152)
20 Markapur AP-08-009-019-021/010400
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075634 20/04/2022 venkatarajasekarreddy 0208009WL0004730 venkatarajasekarreddy 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384772 YERUVA VENKATA RAJASEKHAR REDDY HDFC BANK LTD(607152)
21 Markapur AP-08-009-019-021/010402
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075636 20/04/2022 Subbayya 0208009WL0004730 Subbayya 00019 APGB0005111 869 869 Processed 14/05/2022 1201384768 Mr SUBBAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-019-021/010403
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075639 20/04/2022 Shaarada 0208009WL0004730 Shaarada 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384718 Mrs SARADAMMA A S SARADHA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-019-021/010404
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075642 20/04/2022 Raagavamma 0208009WL0004730 Raagavamma 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384756 PAGADALA RAGAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Markapur AP-08-009-019-021/010404
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075641 20/04/2022 venkata reddy 0208009WL0004730 venkata reddy 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384701 PAGADALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Markapur AP-08-009-019-021/010437
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075651 20/04/2022 Venkata Lakshamma 0208009WL0004730 Venkata Lakshamma 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384713 BASANI VENKATA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Markapur AP-08-009-019-021/010438
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075653 20/04/2022 Pedda Venkatareddy 0208009WL0004730 Pedda Venkatareddy 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384702 Mr PEDDA VENKATA REDDY PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-019-021/010438
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075652 20/04/2022 Ramanareddy 0208009WL0004730 Ramanareddy 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384705 Mr RAMANA REDDY PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-019-021/010444
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075655 20/04/2022 Venkata Naraayanareddy 0208009WL0004730 Venkata Naraayanareddy 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384708 MR YERUVA VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
29 Markapur AP-08-009-019-021/010455
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075658 20/04/2022 Ramanamma 0208009WL0004730 Ramanamma 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384717 Mrs RAMANAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-019-021/010455
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075657 20/04/2022 Venkateswarlu 0208009WL0004730 Venkateswarlu 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384703 Mr VENKATESWARLU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-019-021/010456
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075659 20/04/2022 Aavulakka 0208009WL0004730 Aavulakka 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384719 MRS JANAPATI AVULAKKA STATE BANK OF INDIA(508548)
32 Markapur AP-08-009-019-021/010468
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075661 20/04/2022 Yesteraani 0208009WL0004730 Yesteraani 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384760 ESTHERAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-019-021/010468
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075660 20/04/2022 Yesubaabu 0208009WL0004730 Yesubaabu 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384707 YESU BABU JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-019-021/010545
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075662 20/04/2022 Kanneswararaavu 0208009WL0004730 Kanneswararaavu 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384704 Mr KANNESWARA RAO GADAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-019-021/010545
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075663 20/04/2022 Malleswaramma 0208009WL0004730 Malleswaramma 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384714 MALLESWARI GADEMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-019-021/010562
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075664 20/04/2022 Yesebu 0208009WL0004730 Yesebu 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384706 Mr YESU JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-019-021/010567
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075666 20/04/2022 Veera Venkata Reddy 0208009WL0004730 Veera Venkata Reddy 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384773 Mr VEERA VENKATA REDDY BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-019-021/010584
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075668 20/04/2022 padmavathi 0208009WL0004730 padmavathi 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384753 Mr PADMAVATHI MUNULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-019-021/010594
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075670 20/04/2022 venkata sravani 0208009WL0004730 venkata sravani 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384774 Mrs VENKATA SRAVANI KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-019-021/010595
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075672 20/04/2022 Shivamma 0208009WL0004730 Shivamma 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384755 Mrs SIVAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-019-021/010597
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075673 20/04/2022 Shankar 0208009WL0004730 Shankar 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384765 Mr SANKAR KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-019-021/010597
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075674 20/04/2022 vijayalakshmi 0208009WL0004730 vijayalakshmi 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384770 Mrs Kayakakula Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-019-021/010606
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075677 20/04/2022 Chinna Vemkateshwarlu 0208009WL0004730 Chinna Vemkateshwarlu 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384759 Mr CHINNA VENKATESWARA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-019-021/010606
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075678 20/04/2022 padmavathi 0208009WL0004730 padmavathi 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384776 Mrs GANJI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-019-021/010610
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075679 20/04/2022 Pedda Kasaiah 0208009WL0004730 Pedda Kasaiah 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384763 Mr PEDDA KASAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-019-021/010610
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075680 20/04/2022 vishrantamma 0208009WL0004730 vishrantamma 00019 APGB0005111 1014 1014 Processed 14/05/2022 1201384762 Ms VISRANTHAMMA JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 44036 44036
47 Markapur AP-08-009-019-021/010339
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075618 20/04/2022 Venkamma 0208009WL0004730 Venkamma 00045 BARB0MARKAP 869 869 Processed 14/05/2022 1201384737 PEDDIREDDY VENKAMMA BANK OF BARODA(606985)
48 Markapur AP-08-009-019-021/010339
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075619 20/04/2022 Venkatareddy 0208009WL0004730 Venkatareddy 00045 BARB0MARKAP 869 869 Processed 14/05/2022 1201384735 PEDDIREDDY VENKATA REDDY BANK OF BARODA(606985)
49 Markapur AP-08-009-019-021/010406
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075644 20/04/2022 Koti Reddy 0208009WL0004730 Koti Reddy 00045 BARB0MARKAP 1014 1014 Processed 14/05/2022 1201384734 PEDDI REDDY KOTI REDDY BANK OF BARODA(606985)
50 Markapur AP-08-009-019-021/010406
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075645 20/04/2022 Subba Lakshamma 0208009WL0004730 Subba Lakshamma 00045 BARB0MARKAP 1014 1014 Processed 14/05/2022 1201384736 PEDDIREDDY SUBBALAKSHMI BANK OF BARODA(606985)
SubTotal 3766 3766
51 Markapur AP-08-009-019-021/010331
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075612 20/04/2022 Chinna Ramireddi 0208009WL0004730 Chinna Ramireddi 00048 BKID0005618 1014 1014 Processed 14/05/2022 1201384740 Mr CHINNA RAMI REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-019-021/010331
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075614 20/04/2022 Vemkatalakshmamma 0208009WL0004730 Vemkatalakshmamma 00048 BKID0005618 869 869 Processed 14/05/2022 1201384738 GANJI VENKATA LAKSHMAMMA BANK OF INDIA(508505)
53 Markapur AP-08-009-019-021/010334
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075616 20/04/2022 Ananta Lakshamma 0208009WL0004730 Ananta Lakshamma 00048 BKID0005618 1014 1014 Processed 14/05/2022 1201384749 Mrs KASU ANANTALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-019-021/010334
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075615 20/04/2022 Venkateswara Reddy 0208009WL0004730 Venkateswara Reddy 00048 BKID0005618 1014 1014 Processed 14/05/2022 1201384739 MR KASU VENKTESWARAREDDY STATE BANK OF INDIA(508548)
55 Markapur AP-08-009-019-021/010351
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075620 20/04/2022 Eeswara Reddy 0208009WL0004730 Eeswara Reddy 00048 BKID0005618 1014 1014 Processed 14/05/2022 1201384743 GAYAM ESWARA REDDY BANK OF INDIA(508505)
56 Markapur AP-08-009-019-021/010363
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075623 20/04/2022 Baala Naagireddy 0208009WL0004730 Baala Naagireddy 00048 BKID0005618 1014 1014 Processed 14/05/2022 1201384742 YERUVA CHINNA NAGI REDDY BANK OF INDIA(508505)
57 Markapur AP-08-009-019-021/010363
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075622 20/04/2022 Naaraayanamma 0208009WL0004730 Naaraayanamma 00048 BKID0005618 869 869 Processed 14/05/2022 1201384746 YERVA NARAYANAMMA BANK OF INDIA(508505)
58 Markapur AP-08-009-019-021/010365
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075626 20/04/2022 Lakshminaaraayanamma 0208009WL0004730 Lakshminaaraayanamma 00048 BKID0005618 1014 1014 Processed 14/05/2022 1201384748 Mrs LAKSHMINARAYANAMMA PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-019-021/010365
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075627 20/04/2022 venkata siva reddy 0208009WL0004730 venkata siva reddy 00048 BKID0005618 1014 1014 Processed 14/05/2022 1201384750 PEDDIREDDY VENKATA SIVAREDDY BANK OF INDIA(508505)
60 Markapur AP-08-009-019-021/010365
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075625 20/04/2022 Venkateswarareddy 0208009WL0004730 Venkateswarareddy 00048 BKID0005618 1014 1014 Processed 14/05/2022 1201384741 PEDDIREDDI VENKATESWARA REDDY BANK OF INDIA(508505)
61 Markapur AP-08-009-019-021/010404
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075643 20/04/2022 Shrinivaasa Reddy 0208009WL0004730 Shrinivaasa Reddy 00048 BKID0005618 1014 1014 Processed 14/05/2022 1201384747 PAGADALA SREENIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Markapur AP-08-009-019-021/010406
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075646 20/04/2022 venkatamma 0208009WL0004730 venkatamma 00048 BKID0005618 1014 1014 Processed 14/05/2022 1201384744 Mrs Pagadala Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-019-021/010563
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075665 20/04/2022 Danamma 0208009WL0004730 Danamma 00048 BKID0005618 1014 1014 Processed 14/05/2022 1201384745 Mrs DANAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12892 12892
64 Markapur AP-08-009-019-021/010214
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075598 20/04/2022 Pedda Ishwara Reddi 0208009WL0004730 Pedda Ishwara Reddi 00415 SBIN0000873 1014 1014 Processed 14/05/2022 1201384724 Mr PEDDA ESWARA REDDY BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-019-021/010403
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075638 20/04/2022 Veera reddy 0208009WL0004730 Veera reddy 00415 SBIN0000873 1014 1014 Processed 14/05/2022 1201384726 Mr VEERA REDDY PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-019-021/010437
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075650 20/04/2022 Chinna Eeswarareddy 0208009WL0004730 Chinna Eeswarareddy 00415 SBIN0000873 1014 1014 Processed 14/05/2022 1201384725 Mr BASANI CHINNA ESWAR REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
67 Markapur AP-08-009-019-021/010444
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075656 20/04/2022 Venkata Naaraayanamma 0208009WL0004730 Venkata Naaraayanamma 00415 SBIN0000873 1014 1014 Processed 14/05/2022 1201384728 YERUVA VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Markapur AP-08-009-019-021/010595
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075671 20/04/2022 Sreenu 0208009WL0004730 Sreenu 00415 SBIN0000873 1014 1014 Processed 14/05/2022 1201384723 MR SRINIVASA REDDY GAYAM STATE BANK OF INDIA(508548)
SubTotal 5070 5070
69 Markapur AP-08-009-019-021/010281
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075609 20/04/2022 moush 0208009WL0004730 moush 00415 SBIN0012918 1014 1014 Processed 14/05/2022 1201384732 JUNJU MOWSH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Markapur AP-08-009-019-021/010334
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075617 20/04/2022 siva lakshmi 0208009WL0004730 siva lakshmi 00415 SBIN0012918 1014 1014 Processed 14/05/2022 1201384733 MRS KASU SHIVALAKSHMI STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-019-021/010402
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075637 20/04/2022 Achamma 0208009WL0004730 Achamma 00415 SBIN0012918 724 724 Processed 14/05/2022 1201384731 MRS JENNEPOGU ATCHAMMA STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-019-021/010438
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075654 20/04/2022 Shankar Reddy 0208009WL0004730 Shankar Reddy 00415 SBIN0012918 1014 1014 Processed 14/05/2022 1201384730 Mr SHANKAR REDDY PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-019-021/010594
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075669 20/04/2022 venkata siva 0208009WL0004730 venkata siva 00415 SBIN0012918 1014 1014 Processed 14/05/2022 1201384729 VENKATASIVA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-019-021/010604
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075675 20/04/2022 Yesebu 0208009WL0004730 Yesebu 00415 SBIN0012918 1014 1014 Processed 14/05/2022 1201384727 JENNE POGU YESEBU UNION BANK OF INDIA(508500)
SubTotal 5794 5794
75 Markapur AP-08-009-019-021/010403
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075640 20/04/2022 Krishna Reddy 0208009WL0004730 Krishna Reddy 00468 UBIN0576352 1014 1014 Processed 14/05/2022 1201384752 PAGADALA KRISHNA REDDY PUNJAB NATIONAL BANK(508568)
76 Markapur AP-08-009-019-021/010428
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075649 20/04/2022 kasiviswanath 0208009WL0004730 kasiviswanath 00468 UBIN0576352 1014 1014 Processed 14/05/2022 1201384751 GADHAMSETTY KASIVISWANATHAM UNION BANK OF INDIA(508500)
SubTotal 2028 2028
77 Markapur AP-08-009-019-021/010368
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075629 20/04/2022 Naaraayanamma 0208009WL0004730 Naaraayanamma 00468 UBIN0810673 1014 1014 Processed 14/05/2022 1201384698 BASANI NARAYANAMMA UNION BANK OF INDIA(508500)
78 Markapur AP-08-009-019-021/010604
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075676 20/04/2022 Bhagyamma 0208009WL0004730 Bhagyamma 00468 UBIN0810673 724 724 Processed 14/05/2022 1201384699 JANNEPOGU BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 1738 1738
79 Markapur AP-08-009-019-021/010584
(MALYAVANTHUNI PADU) 		0208009000NRG23160420220075667 20/04/2022 subramanyam 0208009WL0004730 subramanyam 00468 UBIN0919543 1014 1014 Processed 14/05/2022 1201384722 MUNULAPATI SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 1014 1014
Total 78076 78076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_200422APB_FTO_22258 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 1738
2 Markapur AP0208009_200422APB_FTO_22258 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 44036
3 Markapur AP0208009_200422APB_FTO_22258 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 3766
4 Markapur AP0208009_200422APB_FTO_22258 Bank of India BKID0005618 MARKAPUR 12892
5 Markapur AP0208009_200422APB_FTO_22258 STATE BANK OF INDIA SBIN0000873 MARKAPUR 5070
6 Markapur AP0208009_200422APB_FTO_22258 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 5794
7 Markapur AP0208009_200422APB_FTO_22258 UNION BANK OF INDIA UBIN0576352 Markapur 2028
8 Markapur AP0208009_200422APB_FTO_22258 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1738
9 Markapur AP0208009_200422APB_FTO_22258 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1014

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