Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:58:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213052_160424APB_FTO_7430
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 MADDIKERA EAST AP-13-052-003-004/010016
(PERAVALI) 		0213052000NRG25160420240210943 16/04/2024 Obulesu 0213052WL007195 Obulesu 00019 APGB0003066 840 840 Processed 29/04/2024 3377321144 Mr OBULESU BADADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 MADDIKERA EAST AP-13-052-003-004/010016
(PERAVALI) 		0213052000NRG25160420240210944 16/04/2024 Vasanta 0213052WL007195 Vasanta 00019 APGB0003066 840 840 Processed 29/04/2024 3377321317 Miss VASANTHAMMA BADADAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 MADDIKERA EAST AP-13-052-003-004/010019
(PERAVALI) 		0213052000NRG25160420240201157 16/04/2024 Chinna Veeranna 0213052WL007066 Chinna Veeranna 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321167 Mr KOSAGI CHINNA VEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MADDIKERA EAST AP-13-052-003-004/010020
(PERAVALI) 		0213052000NRG25160420240201159 16/04/2024 N RAMALAKSHMI 0213052WL007066 N RAMALAKSHMI 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321340 Mrs RAMA LAXMI HARIJANA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 MADDIKERA EAST AP-13-052-003-004/010020
(PERAVALI) 		0213052000NRG25160420240201158 16/04/2024 N RANGANNA 0213052WL007066 N RANGANNA 00019 APGB0003066 283 283 Processed 29/04/2024 3377321143 Mr RANGANNA HARIJANA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 MADDIKERA EAST AP-13-052-003-004/010021
(PERAVALI) 		0213052000NRG25160420240201161 16/04/2024 Anantamma 0213052WL007066 Anantamma 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321173 Mrs KOSIGI HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 MADDIKERA EAST AP-13-052-003-004/010021
(PERAVALI) 		0213052000NRG25160420240201160 16/04/2024 Ayyanna 0213052WL007066 Ayyanna 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321064 Mr AYYANNA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 MADDIKERA EAST AP-13-052-003-004/010029
(PERAVALI) 		0213052000NRG25160420240197804 16/04/2024 Ramanjineyulu 0213052WL006977 Ramanjineyulu 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321136 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MADDIKERA EAST AP-13-052-003-004/010029
(PERAVALI) 		0213052000NRG25160420240197805 16/04/2024 Shanthamma 0213052WL006977 Shanthamma 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321341 Miss SANTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 MADDIKERA EAST AP-13-052-003-004/010050
(PERAVALI) 		0213052000NRG25160420240197806 16/04/2024 Mahaboob Basha 0213052WL006977 Mahaboob Basha 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321053 Mr MAHABOOB BASH BANGARU KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MADDIKERA EAST AP-13-052-003-004/010082
(PERAVALI) 		0213052000NRG25160420240197808 16/04/2024 DASARI RAMANJINAMMA 0213052WL006977 DASARI RAMANJINAMMA 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321278 Mrs Dasari Ramanjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 MADDIKERA EAST AP-13-052-003-004/010082
(PERAVALI) 		0213052000NRG25160420240197807 16/04/2024 MALLIKARJUNA 0213052WL006977 MALLIKARJUNA 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321338 Mr MALLIKARJUNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 MADDIKERA EAST AP-13-052-003-004/010086
(PERAVALI) 		0213052000NRG25160420240197809 16/04/2024 Sanjappa 0213052WL006977 Sanjappa 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321124 Mr M SANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 MADDIKERA EAST AP-13-052-003-004/010092
(PERAVALI) 		0213052000NRG25160420240210946 16/04/2024 Padmavathi 0213052WL007195 Padmavathi 00019 APGB0003066 560 560 Processed 29/04/2024 3377321362 Ms PADMAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 MADDIKERA EAST AP-13-052-003-004/010092
(PERAVALI) 		0213052000NRG25160420240210945 16/04/2024 Purushottam 0213052WL007195 Purushottam 00019 APGB0003066 560 560 Processed 29/04/2024 3377321169 Mr Talari Purushotham ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 MADDIKERA EAST AP-13-052-003-004/010095
(PERAVALI) 		0213052000NRG25160420240210948 16/04/2024 Hampamma 0213052WL007195 Hampamma 00019 APGB0003066 840 840 Processed 29/04/2024 3377321345 Mrs HAMPAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 MADDIKERA EAST AP-13-052-003-004/010095
(PERAVALI) 		0213052000NRG25160420240210947 16/04/2024 Maddileti 0213052WL007195 Maddileti 00019 APGB0003066 560 560 Processed 29/04/2024 3377321125 Mr MADDILETI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 MADDIKERA EAST AP-13-052-003-004/010096
(PERAVALI) 		0213052000NRG25160420240210950 16/04/2024 Lakshmidevi 0213052WL007195 Lakshmidevi 00019 APGB0003066 840 840 Processed 29/04/2024 3377321280 Mrs LAKSHMI DEVI PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MADDIKERA EAST AP-13-052-003-004/010096
(PERAVALI) 		0213052000NRG25160420240210949 16/04/2024 Ramanjineyulu 0213052WL007195 Ramanjineyulu 00019 APGB0003066 840 840 Processed 29/04/2024 3377321065 Mr RAMANJINEYULU PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MADDIKERA EAST AP-13-052-003-004/010123
(PERAVALI) 		0213052000NRG25160420240198483 16/04/2024 Lingamma 0213052WL007004 Lingamma 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321371 Mrs LINGAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 MADDIKERA EAST AP-13-052-003-004/010123
(PERAVALI) 		0213052000NRG25160420240198482 16/04/2024 Sreenivasulu 0213052WL007004 Sreenivasulu 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321287 Mr SHINNAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 MADDIKERA EAST AP-13-052-003-004/010138
(PERAVALI) 		0213052000NRG25160420240201163 16/04/2024 Lakshmidevi 0213052WL007066 Lakshmidevi 00019 APGB0003066 849 849 Processed 29/04/2024 3377321321 Miss LAXMI DEVI CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MADDIKERA EAST AP-13-052-003-004/010181
(PERAVALI) 		0213052000NRG25160420240197811 16/04/2024 Madanna 0213052WL006977 Madanna 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321161 Mr MADANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MADDIKERA EAST AP-13-052-003-004/010198
(PERAVALI) 		0213052000NRG25160420240197814 16/04/2024 Shekamma 0213052WL006977 Shekamma 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321344 Mrs PINJARI SHEKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MADDIKERA EAST AP-13-052-003-004/010198
(PERAVALI) 		0213052000NRG25160420240197813 16/04/2024 Usheni 0213052WL006977 Usheni 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321147 Mr HUSSAIN SAHEB HAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MADDIKERA EAST AP-13-052-003-004/010211
(PERAVALI) 		0213052000NRG25160420240197815 16/04/2024 Mangamma 0213052WL006977 Mangamma 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321157 Mrs MANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 MADDIKERA EAST AP-13-052-003-004/010221
(PERAVALI) 		0213052000NRG25160420240197816 16/04/2024 Ranganayakulu 0213052WL006977 Ranganayakulu 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321128 Mr RANGANAYAKULU MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MADDIKERA EAST AP-13-052-003-004/010224
(PERAVALI) 		0213052000NRG25160420240197817 16/04/2024 Sujatha 0213052WL006977 Sujatha 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321176 Mrs Sujatha Myla ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 MADDIKERA EAST AP-13-052-003-004/010227
(PERAVALI) 		0213052000NRG25160420240197818 16/04/2024 Ravi kumar 0213052WL006977 Ravi kumar 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321269 MALA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MADDIKERA EAST AP-13-052-003-004/010247
(PERAVALI) 		0213052000NRG25160420240197819 16/04/2024 Venkateswaramma 0213052WL006977 Venkateswaramma 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321281 Ms VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 MADDIKERA EAST AP-13-052-003-004/010248
(PERAVALI) 		0213052000NRG25160420240197820 16/04/2024 Rangappa 0213052WL006977 Rangappa 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321118 Mr JITTI RANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 MADDIKERA EAST AP-13-052-003-004/010248
(PERAVALI) 		0213052000NRG25160420240197821 16/04/2024 Savitri 0213052WL006977 Savitri 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321177 Mrs SAVITHRI JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 MADDIKERA EAST AP-13-052-003-004/010266
(PERAVALI) 		0213052000NRG25160420240198307 16/04/2024 Chinna Ranganna 0213052WL006997 Chinna Ranganna 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321117 Mr RANGANNA CHINNA GODIKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 MADDIKERA EAST AP-13-052-003-004/010266
(PERAVALI) 		0213052000NRG25160420240198308 16/04/2024 Savitramma 0213052WL006997 Savitramma 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321179 Ms SAVITHRAMMA GODAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 MADDIKERA EAST AP-13-052-003-004/010277
(PERAVALI) 		0213052000NRG25160420240215402 16/04/2024 Rangappa 0213052WL007273 Rangappa 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321137 Mr RANGAPPA UPPARICHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 MADDIKERA EAST AP-13-052-003-004/010329
(PERAVALI) 		0213052000NRG25160420240210951 16/04/2024 Puliraju 0213052WL007195 Puliraju 00019 APGB0003066 840 840 Processed 29/04/2024 3377321292 Mr PULIRAJU THOGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 MADDIKERA EAST AP-13-052-003-004/010342
(PERAVALI) 		0213052000NRG25160420240198486 16/04/2024 Lakshmidevi 0213052WL007004 Lakshmidevi 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321361 Ms LAXMIDEVI MOLAGAVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 MADDIKERA EAST AP-13-052-003-004/010342
(PERAVALI) 		0213052000NRG25160420240198485 16/04/2024 Saraswati 0213052WL007004 Saraswati 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321272 Ms Dayyala Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 MADDIKERA EAST AP-13-052-003-004/010342
(PERAVALI) 		0213052000NRG25160420240198484 16/04/2024 Venkataramudu 0213052WL007004 Venkataramudu 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321113 Mr VENKATA RAMUDU MOLAGAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 MADDIKERA EAST AP-13-052-003-004/010385
(PERAVALI) 		0213052000NRG25160420240198488 16/04/2024 Parwati 0213052WL007004 Parwati 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321328 Mrs PARAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MADDIKERA EAST AP-13-052-003-004/010385
(PERAVALI) 		0213052000NRG25160420240198487 16/04/2024 Shivayaa 0213052WL007004 Shivayaa 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321129 Mr SIVAYYA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MADDIKERA EAST AP-13-052-003-004/010386
(PERAVALI) 		0213052000NRG25160420240198489 16/04/2024 Nagendra 0213052WL007004 Nagendra 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321141 Mr NAGENDRA EDIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 MADDIKERA EAST AP-13-052-003-004/010386
(PERAVALI) 		0213052000NRG25160420240198490 16/04/2024 Ranganna 0213052WL007004 Ranganna 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321310 Mr EEDIGA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MADDIKERA EAST AP-13-052-003-004/010403
(PERAVALI) 		0213052000NRG25160420240198493 16/04/2024 GOLLA NARASAMMA 0213052WL007004 GOLLA NARASAMMA 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321299 GOLLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MADDIKERA EAST AP-13-052-003-004/010403
(PERAVALI) 		0213052000NRG25160420240198492 16/04/2024 Sanjeevudu 0213052WL007004 Sanjeevudu 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321290 Mr SANJANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 MADDIKERA EAST AP-13-052-003-004/010413
(PERAVALI) 		0213052000NRG25160420240197822 16/04/2024 Pullaiah 0213052WL006977 Pullaiah 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321116 Mr PULLANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MADDIKERA EAST AP-13-052-003-004/010413
(PERAVALI) 		0213052000NRG25160420240197823 16/04/2024 Venkamma 0213052WL006977 Venkamma 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321300 Mrs VENKAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 MADDIKERA EAST AP-13-052-003-004/010440
(PERAVALI) 		0213052000NRG25160420240197824 16/04/2024 PULLAIAH 0213052WL006977 PULLAIAH 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321055 Mr PULLAIAH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 MADDIKERA EAST AP-13-052-003-004/010440
(PERAVALI) 		0213052000NRG25160420240197825 16/04/2024 Saroja 0213052WL006977 Saroja 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321339 Miss SAROOJA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MADDIKERA EAST AP-13-052-003-004/010558
(PERAVALI) 		0213052000NRG25160420240210953 16/04/2024 B KISTAPPA 0213052WL007195 B KISTAPPA 00019 APGB0003066 1120 1120 Processed 29/04/2024 3377321079 Mr Bavigadda Krishtappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 MADDIKERA EAST AP-13-052-003-004/010558
(PERAVALI) 		0213052000NRG25160420240210954 16/04/2024 Lakshmi 0213052WL007195 Lakshmi 00019 APGB0003066 1120 1120 Processed 29/04/2024 3377321332 Miss LAXMIDEVI BAIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 MADDIKERA EAST AP-13-052-003-004/010564
(PERAVALI) 		0213052000NRG25160420240198309 16/04/2024 Manjunath 0213052WL006997 Manjunath 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321271 Mr MANJUNATH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MADDIKERA EAST AP-13-052-003-004/010611
(PERAVALI) 		0213052000NRG25160420240198495 16/04/2024 Rajeswari 0213052WL007004 Rajeswari 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321304 Mrs RAJESWARI KONDAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MADDIKERA EAST AP-13-052-003-004/010611
(PERAVALI) 		0213052000NRG25160420240198494 16/04/2024 Sree Ranganatha 0213052WL007004 Sree Ranganatha 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321131 Mr KONDAKARI SRIRANGANADH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 MADDIKERA EAST AP-13-052-003-004/010621
(PERAVALI) 		0213052000NRG25160420240201165 16/04/2024 Eswaramma 0213052WL007066 Eswaramma 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321298 Mrs ESWARAMMA VAJRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MADDIKERA EAST AP-13-052-003-004/010621
(PERAVALI) 		0213052000NRG25160420240201164 16/04/2024 Ranganna 0213052WL007066 Ranganna 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321163 Mr RANGANNA VAJRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 MADDIKERA EAST AP-13-052-003-004/010624
(PERAVALI) 		0213052000NRG25160420240201167 16/04/2024 Chinna Ranganna 0213052WL007066 Chinna Ranganna 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321139 Mr VAJRALA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 MADDIKERA EAST AP-13-052-003-004/010624
(PERAVALI) 		0213052000NRG25160420240201166 16/04/2024 Varalakshmi 0213052WL007066 Varalakshmi 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321302 Mrs VARALAXMI VAJRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MADDIKERA EAST AP-13-052-003-004/010632
(PERAVALI) 		0213052000NRG25160420240201168 16/04/2024 Anjinamma 0213052WL007066 Anjinamma 00019 APGB0003066 849 849 Processed 29/04/2024 3377321291 Mrs ANJANAMMA ERASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 MADDIKERA EAST AP-13-052-003-004/010632
(PERAVALI) 		0213052000NRG25160420240201169 16/04/2024 Ranganna 0213052WL007066 Ranganna 00019 APGB0003066 849 849 Processed 29/04/2024 3377321353 Mr RANGANNA PERAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 MADDIKERA EAST AP-13-052-003-004/010662
(PERAVALI) 		0213052000NRG25160420240198496 16/04/2024 Prathap 0213052WL007004 Prathap 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321130 EEDIGA PRATHAP GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
62 MADDIKERA EAST AP-13-052-003-004/010678
(PERAVALI) 		0213052000NRG25160420240215404 16/04/2024 ADILAKSHMI 0213052WL007273 ADILAKSHMI 00019 APGB0003066 823 823 Processed 29/04/2024 3377321133 Mrs ADILAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 MADDIKERA EAST AP-13-052-003-004/010678
(PERAVALI) 		0213052000NRG25160420240215403 16/04/2024 Tirupalu 0213052WL007273 Tirupalu 00019 APGB0003066 823 823 Processed 29/04/2024 3377321134 Mr THIRUPAL MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MADDIKERA EAST AP-13-052-003-004/010719
(PERAVALI) 		0213052000NRG25160420240198311 16/04/2024 Erramma 0213052WL006997 Erramma 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321295 Mrs YARRAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 MADDIKERA EAST AP-13-052-003-004/010719
(PERAVALI) 		0213052000NRG25160420240198310 16/04/2024 Rangaswami 0213052WL006997 Rangaswami 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321294 Mr BESTHA RANGASWMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 MADDIKERA EAST AP-13-052-003-004/010719
(PERAVALI) 		0213052000NRG25160420240198312 16/04/2024 Sujata 0213052WL006997 Sujata 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321360 Miss SUJATHA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MADDIKERA EAST AP-13-052-003-004/010895
(PERAVALI) 		0213052000NRG25160420240197826 16/04/2024 Rajanna 0213052WL006977 Rajanna 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321119 Mr Rajanna Mangali ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MADDIKERA EAST AP-13-052-003-004/010906
(PERAVALI) 		0213052000NRG25160420240197827 16/04/2024 Rangamma 0213052WL006977 Rangamma 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321351 Mrs RANGAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MADDIKERA EAST AP-13-052-003-004/010920
(PERAVALI) 		0213052000NRG25160420240197829 16/04/2024 paravathi 0213052WL006977 paravathi 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321088 Mrs Kuruva Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 MADDIKERA EAST AP-13-052-003-004/010920
(PERAVALI) 		0213052000NRG25160420240197828 16/04/2024 ranganath 0213052WL006977 ranganath 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321322 Mrs RAGANATHA GADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 MADDIKERA EAST AP-13-052-003-004/010969
(PERAVALI) 		0213052000NRG25160420240197831 16/04/2024 chand basha 0213052WL006977 chand basha 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321171 MR PATAN CHAND BASHA STATE BANK OF INDIA(508548)
72 MADDIKERA EAST AP-13-052-003-004/011024
(PERAVALI) 		0213052000NRG25160420240197832 16/04/2024 Pakkiramma 0213052WL006977 Pakkiramma 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321160 Mrs PAKKIRAMMA RATANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 MADDIKERA EAST AP-13-052-003-004/011024
(PERAVALI) 		0213052000NRG25160420240197833 16/04/2024 RATHANA RANGASWAMY 0213052WL006977 RATHANA RANGASWAMY 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321101 Mr RATHANA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MADDIKERA EAST AP-13-052-003-004/011034
(PERAVALI) 		0213052000NRG25160420240197834 16/04/2024 Mahadevamma 0213052WL006977 Mahadevamma 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321151 Ms MAHADEVAMMA MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 MADDIKERA EAST AP-13-052-003-004/011056
(PERAVALI) 		0213052000NRG25160420240197835 16/04/2024 Lakshmidevi 0213052WL006977 Lakshmidevi 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321331 Miss LAXMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MADDIKERA EAST AP-13-052-003-004/011073
(PERAVALI) 		0213052000NRG25160420240197836 16/04/2024 Lakshmidevi 0213052WL006977 Lakshmidevi 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321178 Mrs LAKSHMIDEVI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 MADDIKERA EAST AP-13-052-003-004/011073
(PERAVALI) 		0213052000NRG25160420240197837 16/04/2024 Ranganna 0213052WL006977 Ranganna 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321132 Mr BARIKI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MADDIKERA EAST AP-13-052-003-004/011102
(PERAVALI) 		0213052000NRG25160420240197839 16/04/2024 BIYA NAGAMMA 0213052WL006977 BIYA NAGAMMA 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321311 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 MADDIKERA EAST AP-13-052-003-004/011102
(PERAVALI) 		0213052000NRG25160420240197838 16/04/2024 BOYA JAYALAKSHMI 0213052WL006977 BOYA JAYALAKSHMI 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321312 Mrs JAYALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MADDIKERA EAST AP-13-052-003-004/011115
(PERAVALI) 		0213052000NRG25160420240198314 16/04/2024 Lakshmi 0213052WL006997 Lakshmi 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321369 Mrs LAKSHMI BALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MADDIKERA EAST AP-13-052-003-004/011115
(PERAVALI) 		0213052000NRG25160420240198313 16/04/2024 Rangaswami 0213052WL006997 Rangaswami 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321121 Mr RANGA SWASMY BUTINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MADDIKERA EAST AP-13-052-003-004/011121
(PERAVALI) 		0213052000NRG25160420240197840 16/04/2024 PINJARI PARIDAABI 0213052WL006977 PINJARI PARIDAABI 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321314 Mrs Pinjari Paridaabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 MADDIKERA EAST AP-13-052-003-004/011130
(PERAVALI) 		0213052000NRG25160420240210957 16/04/2024 NAKKALA ADEMMA 0213052WL007195 NAKKALA ADEMMA 00019 APGB0003066 560 560 Processed 29/04/2024 3377321156 Mrs B K ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MADDIKERA EAST AP-13-052-003-004/011130
(PERAVALI) 		0213052000NRG25160420240210955 16/04/2024 Sambashivudu 0213052WL007195 Sambashivudu 00019 APGB0003066 1120 1120 Processed 29/04/2024 3377321122 Mr SAMBASIVUDU KURUVA BAVIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MADDIKERA EAST AP-13-052-003-004/011133
(PERAVALI) 		0213052000NRG25160420240210960 16/04/2024 BAVIGADDA KURUVA PARASHU RAMUDU 0213052WL007195 BAVIGADDA KURUVA PARASHU RAMUDU 00019 APGB0003066 840 840 Processed 29/04/2024 3377321095 Mr BAVIGADDA KURUVA PARASHU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 MADDIKERA EAST AP-13-052-003-004/011133
(PERAVALI) 		0213052000NRG25160420240210959 16/04/2024 LAKSHMI 0213052WL007195 LAKSHMI 00019 APGB0003066 560 560 Processed 29/04/2024 3377321342 Mrs B K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MADDIKERA EAST AP-13-052-003-004/011133
(PERAVALI) 		0213052000NRG25160420240210958 16/04/2024 Ramadasu 0213052WL007195 Ramadasu 00019 APGB0003066 1120 1120 Processed 29/04/2024 3377321140 Mr Ramadasu B K ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MADDIKERA EAST AP-13-052-003-004/011167
(PERAVALI) 		0213052000NRG25160420240199133 16/04/2024 Elishamma 0213052WL007030 Elishamma 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321164 Mrs YELISHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 MADDIKERA EAST AP-13-052-003-004/011167
(PERAVALI) 		0213052000NRG25160420240199134 16/04/2024 Ramanjineyulu 0213052WL007030 Ramanjineyulu 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321350 Mr RAMANJINEYULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MADDIKERA EAST AP-13-052-003-004/011184
(PERAVALI) 		0213052000NRG25160420240210961 16/04/2024 Saraswati 0213052WL007195 Saraswati 00019 APGB0003066 840 840 Processed 29/04/2024 3377321337 Miss SARASWATHI PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 MADDIKERA EAST AP-13-052-003-004/011212
(PERAVALI) 		0213052000NRG25160420240198497 16/04/2024 Ramanjineyulu 0213052WL007004 Ramanjineyulu 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321112 Mr RAMANJANEYULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 MADDIKERA EAST AP-13-052-003-004/011253
(PERAVALI) 		0213052000NRG25160420240197841 16/04/2024 LAKSHMIDEVI 0213052WL006977 LAKSHMIDEVI 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321334 Miss LAXMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 MADDIKERA EAST AP-13-052-003-004/011253
(PERAVALI) 		0213052000NRG25160420240197842 16/04/2024 Nettikantamma 0213052WL006977 Nettikantamma 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321154 Mrs NETTEKANTAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MADDIKERA EAST AP-13-052-003-004/011275
(PERAVALI) 		0213052000NRG25160420240197843 16/04/2024 Rangaswami 0213052WL006977 Rangaswami 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321127 Mr RANGASWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MADDIKERA EAST AP-13-052-003-004/011275
(PERAVALI) 		0213052000NRG25160420240197844 16/04/2024 Venkatalakshmi 0213052WL006977 Venkatalakshmi 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321301 Mr VENKATALAXMI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MADDIKERA EAST AP-13-052-003-004/011292
(PERAVALI) 		0213052000NRG25160420240197846 16/04/2024 Gouri 0213052WL006977 Gouri 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321058 Miss GOURI ASPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 MADDIKERA EAST AP-13-052-003-004/011292
(PERAVALI) 		0213052000NRG25160420240197845 16/04/2024 Pakkirappa 0213052WL006977 Pakkirappa 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321286 Mr PAKKIRAPPA ASPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 MADDIKERA EAST AP-13-052-003-004/011297
(PERAVALI) 		0213052000NRG25160420240199136 16/04/2024 PUNYAVATHI 0213052WL007030 PUNYAVATHI 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321357 Mrs PUNYAVATHI BASAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MADDIKERA EAST AP-13-052-003-004/011297
(PERAVALI) 		0213052000NRG25160420240199135 16/04/2024 Raju 0213052WL007030 Raju 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321146 MR BASUPALLI RAJU STATE BANK OF INDIA(508548)
100 MADDIKERA EAST AP-13-052-003-004/011319
(PERAVALI) 		0213052000NRG25160420240201171 16/04/2024 Jayamma 0213052WL007066 Jayamma 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321265 Mrs JAYAMMA HARIJANA VEERASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 MADDIKERA EAST AP-13-052-003-004/011341
(PERAVALI) 		0213052000NRG25160420240197847 16/04/2024 YARUKALA SANJAMMA 0213052WL006977 YARUKALA SANJAMMA 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321363 Ms SANJAMMA YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 MADDIKERA EAST AP-13-052-003-004/011366
(PERAVALI) 		0213052000NRG25160420240198316 16/04/2024 Rangapriya 0213052WL006997 Rangapriya 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321054 Miss RANGAMMA GODAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MADDIKERA EAST AP-13-052-003-004/011366
(PERAVALI) 		0213052000NRG25160420240198315 16/04/2024 Sunkanna 0213052WL006997 Sunkanna 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321145 Mr SUNKANNA GODAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MADDIKERA EAST AP-13-052-003-004/011382
(PERAVALI) 		0213052000NRG25160420240197848 16/04/2024 Mahadevi 0213052WL006977 Mahadevi 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321354 Ms Madhavi Myla ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 MADDIKERA EAST AP-13-052-003-004/011383
(PERAVALI) 		0213052000NRG25160420240199137 16/04/2024 Nagaraju 0213052WL007030 Nagaraju 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321166 Mr GODAKINDAVENTRUKALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 MADDIKERA EAST AP-13-052-003-004/011383
(PERAVALI) 		0213052000NRG25160420240199138 16/04/2024 Venkatalaxmi 0213052WL007030 Venkatalaxmi 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321315 Mrs VEKATALAXI VENTRUKULA GODAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MADDIKERA EAST AP-13-052-003-004/011387
(PERAVALI) 		0213052000NRG25160420240197849 16/04/2024 Lakshmi 0213052WL006977 Lakshmi 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321330 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 MADDIKERA EAST AP-13-052-003-004/011401
(PERAVALI) 		0213052000NRG25160420240199140 16/04/2024 Lakshmi Devi 0213052WL007030 Lakshmi Devi 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321283 Ms LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MADDIKERA EAST AP-13-052-003-004/011405
(PERAVALI) 		0213052000NRG25160420240199141 16/04/2024 V NELAGONDA RAMESWARAMMA 0213052WL007030 V NELAGONDA RAMESWARAMMA 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321326 Mrs VADDE NELAKONDA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 MADDIKERA EAST AP-13-052-003-004/011422
(PERAVALI) 		0213052000NRG25160420240197851 16/04/2024 Lakshmi Devi 0213052WL006977 Lakshmi Devi 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321172 Mrs Lakshmidevi Kuruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 MADDIKERA EAST AP-13-052-003-004/011454
(PERAVALI) 		0213052000NRG25160420240199142 16/04/2024 Shivaraju 0213052WL007030 Shivaraju 00019 APGB0003066 843 843 Processed 29/04/2024 3377321352 Mr SIVARAJU PENDEKAL VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 MADDIKERA EAST AP-13-052-003-004/011508
(PERAVALI) 		0213052000NRG25160420240197852 16/04/2024 Veeranna 0213052WL006977 Veeranna 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321114 Mr MANGALI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 MADDIKERA EAST AP-13-052-003-004/011536
(PERAVALI) 		0213052000NRG25160420240198319 16/04/2024 BALAPATI LAKSHMI 0213052WL006997 BALAPATI LAKSHMI 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321358 Ms LAXMI BALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MADDIKERA EAST AP-13-052-003-004/011536
(PERAVALI) 		0213052000NRG25160420240198317 16/04/2024 Munemma 0213052WL006997 Munemma 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321165 Mrs BOYA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 MADDIKERA EAST AP-13-052-003-004/011536
(PERAVALI) 		0213052000NRG25160420240198318 16/04/2024 Ramanjineyya 0213052WL006997 Ramanjineyya 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321356 Mr BOYA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 MADDIKERA EAST AP-13-052-003-004/011539
(PERAVALI) 		0213052000NRG25160420240197853 16/04/2024 Rangamma 0213052WL006977 Rangamma 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321364 Ms RANGAMMA KAMSALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 MADDIKERA EAST AP-13-052-003-004/011539
(PERAVALI) 		0213052000NRG25160420240197854 16/04/2024 Sudakar 0213052WL006977 Sudakar 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321289 Mr Sudhakar Kamsaladinne ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 MADDIKERA EAST AP-13-052-003-004/011580
(PERAVALI) 		0213052000NRG25160420240198320 16/04/2024 Rangaswamy 0213052WL006997 Rangaswamy 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321293 Mr BOYA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MADDIKERA EAST AP-13-052-003-004/011594
(PERAVALI) 		0213052000NRG25160420240215405 16/04/2024 Anand 0213052WL007273 Anand 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321150 Mr ANAND AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MADDIKERA EAST AP-13-052-003-004/011594
(PERAVALI) 		0213052000NRG25160420240215406 16/04/2024 Lathamma 0213052WL007273 Lathamma 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321067 Ms LATHAMMA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MADDIKERA EAST AP-13-052-003-004/011601
(PERAVALI) 		0213052000NRG25160420240201172 16/04/2024 Pedda Rangaswamy 0213052WL007066 Pedda Rangaswamy 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321162 Mr RANGASWAMY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MADDIKERA EAST AP-13-052-003-004/011601
(PERAVALI) 		0213052000NRG25160420240201173 16/04/2024 URUKUNDAMMA 0213052WL007066 URUKUNDAMMA 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321060 Mrs URUKUNDHAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 MADDIKERA EAST AP-13-052-003-004/011602
(PERAVALI) 		0213052000NRG25160420240197856 16/04/2024 ASPARI RAMANAMMA 0213052WL006977 ASPARI RAMANAMMA 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321308 Mrs Aspari Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 MADDIKERA EAST AP-13-052-003-004/011602
(PERAVALI) 		0213052000NRG25160420240197855 16/04/2024 SUDHAKAR 0213052WL006977 SUDHAKAR 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321072 Mr SUDHAKAR ASPARI S O NAGAPPA ASPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 MADDIKERA EAST AP-13-052-003-004/011608
(PERAVALI) 		0213052000NRG25160420240197858 16/04/2024 Pathan Gafoor khan 0213052WL006977 Pathan Gafoor khan 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321168 Mr PATHAN GAFOOR KHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 MADDIKERA EAST AP-13-052-003-004/011608
(PERAVALI) 		0213052000NRG25160420240197857 16/04/2024 Shakilabee 0213052WL006977 Shakilabee 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321153 Mrs PATHAN P SHAKEELABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 MADDIKERA EAST AP-13-052-003-004/011626
(PERAVALI) 		0213052000NRG25160420240198321 16/04/2024 Padmavathi 0213052WL006997 Padmavathi 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321155 Mrs YALAMANCHI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 MADDIKERA EAST AP-13-052-003-004/011684
(PERAVALI) 		0213052000NRG25160420240215407 16/04/2024 Rangaswamy 0213052WL007273 Rangaswamy 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321148 Mr RANGASAMY AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 MADDIKERA EAST AP-13-052-003-004/011684
(PERAVALI) 		0213052000NRG25160420240215408 16/04/2024 Rangaswamy 0213052WL007273 Rangaswamy 00019 APGB0003066 823 823 Processed 29/04/2024 3377321061 Miss RAMESHWARI AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 MADDIKERA EAST AP-13-052-003-004/011739
(PERAVALI) 		0213052000NRG25160420240201175 16/04/2024 Manandi 0213052WL007066 Manandi 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321320 Mr MAHANANDI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 MADDIKERA EAST AP-13-052-003-004/011739
(PERAVALI) 		0213052000NRG25160420240201174 16/04/2024 Saradamma 0213052WL007066 Saradamma 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321057 Miss SHARADHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MADDIKERA EAST AP-13-052-003-004/011748
(PERAVALI) 		0213052000NRG25160420240198499 16/04/2024 Lakshmidevi 0213052WL007004 Lakshmidevi 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321324 Mrs LAKSHMI DEVI KONDAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 MADDIKERA EAST AP-13-052-003-004/011748
(PERAVALI) 		0213052000NRG25160420240198498 16/04/2024 Rangaswamy 0213052WL007004 Rangaswamy 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321149 Mr RANGASAMY KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 MADDIKERA EAST AP-13-052-003-004/011798
(PERAVALI) 		0213052000NRG25160420240210963 16/04/2024 SUBBAMMA 0213052WL007195 SUBBAMMA 00019 APGB0003066 1120 1120 Processed 29/04/2024 3377321152 Mrs SUBBAMMA KOTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 MADDIKERA EAST AP-13-052-003-004/011798
(PERAVALI) 		0213052000NRG25160420240210962 16/04/2024 VEERANNA SETTI 0213052WL007195 VEERANNA SETTI 00019 APGB0003066 1120 1120 Processed 29/04/2024 3377321170 Mr VEERANNA SETTY KOTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MADDIKERA EAST AP-13-052-003-004/011798
(PERAVALI) 		0213052000NRG25160420240210964 16/04/2024 VINOD 0213052WL007195 VINOD 00019 APGB0003066 1120 1120 Processed 29/04/2024 3377321090 Mr KOTRA VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 MADDIKERA EAST AP-13-052-003-004/011830
(PERAVALI) 		0213052000NRG25160420240197860 16/04/2024 Nettekallu 0213052WL006977 Nettekallu 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321319 Mr NETTEKALLU MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 MADDIKERA EAST AP-13-052-003-004/011830
(PERAVALI) 		0213052000NRG25160420240197859 16/04/2024 Rajeswari 0213052WL006977 Rajeswari 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321174 Mrs RAJAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 MADDIKERA EAST AP-13-052-003-004/013085
(PERAVALI) 		0213052000NRG25160420240197861 16/04/2024 Ramanjinamma 0213052WL006977 Ramanjinamma 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321336 Miss RAMANJANAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 MADDIKERA EAST AP-13-052-003-004/013089
(PERAVALI) 		0213052000NRG25160420240197862 16/04/2024 Ramanjineyulu 0213052WL006977 Ramanjineyulu 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321267 Mr MANGALI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 MADDIKERA EAST AP-13-052-003-004/013131
(PERAVALI) 		0213052000NRG25160420240197863 16/04/2024 Shekar 0213052WL006977 Shekar 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321159 Mr Mangali Ravishekar ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 MADDIKERA EAST AP-13-052-003-004/013146
(PERAVALI) 		0213052000NRG25160420240201176 16/04/2024 hanumesh 0213052WL007066 hanumesh 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321266 Mr UPPARA HANUMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 MADDIKERA EAST AP-13-052-003-004/013146
(PERAVALI) 		0213052000NRG25160420240201177 16/04/2024 Uppara hanumanthamma 0213052WL007066 Uppara hanumanthamma 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321282 Ms HANUMANTHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 MADDIKERA EAST AP-13-052-003-004/013152
(PERAVALI) 		0213052000NRG25160420240199143 16/04/2024 HOSURU RAMANJINEYULU 0213052WL007030 HOSURU RAMANJINEYULU 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321120 Mr RAMANJANEYULU HOSUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 MADDIKERA EAST AP-13-052-003-004/013172
(PERAVALI) 		0213052000NRG25160420240199144 16/04/2024 RAMAKKA VADDY 0213052WL007030 RAMAKKA VADDY 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321329 Mrs RAMAKKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 MADDIKERA EAST AP-13-052-003-004/013281
(PERAVALI) 		0213052000NRG25160420240197864 16/04/2024 mahalakshmi 0213052WL006977 mahalakshmi 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321370 Miss MAHALAKSHMI MAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 MADDIKERA EAST AP-13-052-003-004/013282
(PERAVALI) 		0213052000NRG25160420240197865 16/04/2024 Balachandra 0213052WL006977 Balachandra 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321303 Mr Chandra Mangali ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MADDIKERA EAST AP-13-052-003-004/013404
(PERAVALI) 		0213052000NRG25160420240198500 16/04/2024 Maddamma 0213052WL007004 Maddamma 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321318 Miss MADDAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 MADDIKERA EAST AP-13-052-003-004/013413
(PERAVALI) 		0213052000NRG25160420240199146 16/04/2024 hari chandra 0213052WL007030 hari chandra 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321346 Mr HARICHANDRA DRANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 MADDIKERA EAST AP-13-052-003-004/013413
(PERAVALI) 		0213052000NRG25160420240199147 16/04/2024 venkatalakshmi 0213052WL007030 venkatalakshmi 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321347 Miss VENKATALAXMI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 MADDIKERA EAST AP-13-052-003-004/013417
(PERAVALI) 		0213052000NRG25160420240197866 16/04/2024 perasaheb 0213052WL006977 perasaheb 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321094 Mr B PEERA SHAHEB BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 MADDIKERA EAST AP-13-052-003-004/013431
(PERAVALI) 		0213052000NRG25160420240215409 16/04/2024 ramanjineyulu 0213052WL007273 ramanjineyulu 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321071 Mr RAMANJINEYULU BUTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 MADDIKERA EAST AP-13-052-003-004/013431
(PERAVALI) 		0213052000NRG25160420240215410 16/04/2024 suhasini 0213052WL007273 suhasini 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321366 Ms SUPRIYA M G D O SUBHASINI BHUTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 MADDIKERA EAST AP-13-052-003-004/013434
(PERAVALI) 		0213052000NRG25160420240198323 16/04/2024 maheswari 0213052WL006997 maheswari 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321068 Miss MAHESWARI BALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 MADDIKERA EAST AP-13-052-003-004/013434
(PERAVALI) 		0213052000NRG25160420240198322 16/04/2024 rajesh 0213052WL006997 rajesh 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321066 Mr RAJESH BALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MADDIKERA EAST AP-13-052-003-004/013440
(PERAVALI) 		0213052000NRG25160420240210966 16/04/2024 p sekhar 0213052WL007195 p sekhar 00019 APGB0003066 1120 1120 Processed 29/04/2024 3377321284 Mr PULISEKAR BAVIGADDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 MADDIKERA EAST AP-13-052-003-004/013475
(PERAVALI) 		0213052000NRG25160420240201178 16/04/2024 hanumantharao 0213052WL007066 hanumantharao 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321135 Mr HANUMANTHA RAO DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 MADDIKERA EAST AP-13-052-003-004/013475
(PERAVALI) 		0213052000NRG25160420240201179 16/04/2024 lakshmi 0213052WL007066 lakshmi 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321056 Ms LAKSHMI SUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 MADDIKERA EAST AP-13-052-003-004/013527
(PERAVALI) 		0213052000NRG25160420240198501 16/04/2024 Pulisekhar 0213052WL007004 Pulisekhar 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321138 EDIGA MARANAMPALLI PULI SEKHAR CANARA BANK(508532)
160 MADDIKERA EAST AP-13-052-003-004/013527
(PERAVALI) 		0213052000NRG25160420240198502 16/04/2024 Sharadhamma 0213052WL007004 Sharadhamma 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321070 Mrs SHARADAMMA EDIGA MARNEMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 MADDIKERA EAST AP-13-052-003-004/013545
(PERAVALI) 		0213052000NRG25160420240215411 16/04/2024 Ashook 0213052WL007273 Ashook 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321077 Mr ASHOK KUMAR AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MADDIKERA EAST AP-13-052-003-004/013545
(PERAVALI) 		0213052000NRG25160420240215412 16/04/2024 Pavan kumar 0213052WL007273 Pavan kumar 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321076 Mr AGRAHARAM PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 MADDIKERA EAST AP-13-052-003-004/013550
(PERAVALI) 		0213052000NRG25160420240215413 16/04/2024 Ranganath 0213052WL007273 Ranganath 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321355 Mr RANGANATH CHITTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 MADDIKERA EAST AP-13-052-003-004/013550
(PERAVALI) 		0213052000NRG25160420240215414 16/04/2024 Venkatalakshmi 0213052WL007273 Venkatalakshmi 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321359 Ms VENKATALAXMI CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MADDIKERA EAST AP-13-052-003-004/013574
(PERAVALI) 		0213052000NRG25160420240197868 16/04/2024 Manjula 0213052WL006977 Manjula 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321084 Mrs Manjula Mangali ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 MADDIKERA EAST AP-13-052-003-004/013581
(PERAVALI) 		0213052000NRG25160420240197870 16/04/2024 Meenakumari 0213052WL006977 Meenakumari 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321305 Mrs MEENA KUMARI KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 MADDIKERA EAST AP-13-052-003-004/013581
(PERAVALI) 		0213052000NRG25160420240197869 16/04/2024 subbayya achari 0213052WL006977 subbayya achari 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321115 Mr SUBBAIAH ACHARI KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 MADDIKERA EAST AP-13-052-003-004/013595
(PERAVALI) 		0213052000NRG25160420240198503 16/04/2024 Banni 0213052WL007004 Banni 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321365 DUDEKONDA BANNI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MADDIKERA EAST AP-13-052-003-004/013619
(PERAVALI) 		0213052000NRG25160420240215416 16/04/2024 Anithamma 0213052WL007273 Anithamma 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321368 Miss ANITHAMMA BADADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 MADDIKERA EAST AP-13-052-003-004/013619
(PERAVALI) 		0213052000NRG25160420240215415 16/04/2024 Rangaswami 0213052WL007273 Rangaswami 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321367 Mr RANGASWAMY BADADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 MADDIKERA EAST AP-13-052-003-004/013629
(PERAVALI) 		0213052000NRG25160420240198505 16/04/2024 MOLAGAVELLI RAMALINGAPPA 0213052WL007004 MOLAGAVELLI RAMALINGAPPA 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321063 MOLAGAVELLI RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MADDIKERA EAST AP-13-052-003-004/013629
(PERAVALI) 		0213052000NRG25160420240198504 16/04/2024 Vijaya Bharathi 0213052WL007004 Vijaya Bharathi 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321081 KVIJAYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MADDIKERA EAST AP-13-052-003-004/013630
(PERAVALI) 		0213052000NRG25160420240198506 16/04/2024 Narayana 0213052WL007004 Narayana 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321075 Mr NARAYANA JOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 MADDIKERA EAST AP-13-052-003-004/013640
(PERAVALI) 		0213052000NRG25160420240199149 16/04/2024 Devi 0213052WL007030 Devi 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321325 Mrs VADDE DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 MADDIKERA EAST AP-13-052-003-004/013640
(PERAVALI) 		0213052000NRG25160420240199148 16/04/2024 Nagaraju 0213052WL007030 Nagaraju 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321126 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 MADDIKERA EAST AP-13-052-003-004/013641
(PERAVALI) 		0213052000NRG25160420240199151 16/04/2024 kavya 0213052WL007030 kavya 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321069 Miss VADDE KAVYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MADDIKERA EAST AP-13-052-003-004/013641
(PERAVALI) 		0213052000NRG25160420240199150 16/04/2024 Sunkamma 0213052WL007030 Sunkamma 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321297 Mrs SUNKAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 MADDIKERA EAST AP-13-052-003-004/013650
(PERAVALI) 		0213052000NRG25160420240201181 16/04/2024 Shobarani 0213052WL007066 Shobarani 00019 APGB0003066 849 849 Processed 29/04/2024 3377321316 Mrs SHOBA RANI ERASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 MADDIKERA EAST AP-13-052-003-004/013696
(PERAVALI) 		0213052000NRG25160420240201183 16/04/2024 lakshmi 0213052WL007066 lakshmi 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321083 Mrs Kosigi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 MADDIKERA EAST AP-13-052-003-004/013696
(PERAVALI) 		0213052000NRG25160420240201182 16/04/2024 veeresh 0213052WL007066 veeresh 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321082 Mr KOSIGI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 MADDIKERA EAST AP-13-052-003-004/013704
(PERAVALI) 		0213052000NRG25160420240197871 16/04/2024 Varalakshmi 0213052WL006977 Varalakshmi 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321335 Miss VARALAXMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 MADDIKERA EAST AP-13-052-003-004/013732
(PERAVALI) 		0213052000NRG25160420240197873 16/04/2024 Chandrakala 0213052WL006977 Chandrakala 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321086 Mrs Boya Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 MADDIKERA EAST AP-13-052-003-004/013732
(PERAVALI) 		0213052000NRG25160420240197872 16/04/2024 krishanappa 0213052WL006977 krishanappa 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321091 Mr Boya Krishnappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 MADDIKERA EAST AP-13-052-003-004/013762
(PERAVALI) 		0213052000NRG25160420240197874 16/04/2024 Mounika 0213052WL006977 Mounika 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321348 Mrs MOUNIKA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 MADDIKERA EAST AP-13-052-003-004/013766
(PERAVALI) 		0213052000NRG25160420240201185 16/04/2024 Deenakumari 0213052WL007066 Deenakumari 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321085 Mrs Vajrala Deenakumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 MADDIKERA EAST AP-13-052-003-004/013766
(PERAVALI) 		0213052000NRG25160420240201184 16/04/2024 Vishwanath 0213052WL007066 Vishwanath 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321089 Mr VAJRALA VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 MADDIKERA EAST AP-13-052-003-004/013769
(PERAVALI) 		0213052000NRG25160420240199152 16/04/2024 Sudarshan babu 0213052WL007030 Sudarshan babu 00019 APGB0003066 843 843 Processed 29/04/2024 3377321285 Mr SUDHARSAN BABU VERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 MADDIKERA EAST AP-13-052-003-004/013770
(PERAVALI) 		0213052000NRG25160420240210967 16/04/2024 Anandaiah 0213052WL007195 Anandaiah 00019 APGB0003066 840 840 Processed 29/04/2024 3377321123 Mr ANANDAIAH THOGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 MADDIKERA EAST AP-13-052-003-004/013770
(PERAVALI) 		0213052000NRG25160420240210968 16/04/2024 Narasamma 0213052WL007195 Narasamma 00019 APGB0003066 840 840 Processed 29/04/2024 3377321158 Mrs NARASAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 MADDIKERA EAST AP-13-052-003-004/013798
(PERAVALI) 		0213052000NRG25160420240198509 16/04/2024 Ranganath 0213052WL007004 Ranganath 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321142 Mr EIDIGA PULIKONDA RANGANATH CENTRAL BANK OF INDIA(607115)
191 MADDIKERA EAST AP-13-052-003-004/013804
(PERAVALI) 		0213052000NRG25160420240201186 16/04/2024 LALEPPA 0213052WL007066 LALEPPA 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321059 Mr LALEPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 MADDIKERA EAST AP-13-052-003-004/013804
(PERAVALI) 		0213052000NRG25160420240201187 16/04/2024 MADIGA LAKSHMI 0213052WL007066 MADIGA LAKSHMI 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321323 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 MADDIKERA EAST AP-13-052-003-004/013834
(PERAVALI) 		0213052000NRG25160420240201188 16/04/2024 meenakshi 0213052WL007066 meenakshi 00019 APGB0003066 849 849 Processed 29/04/2024 3377321078 E MEENAKSHI UNION BANK OF INDIA(508500)
194 MADDIKERA EAST AP-13-052-003-004/013878
(PERAVALI) 		0213052000NRG25160420240201189 16/04/2024 rangamma 0213052WL007066 rangamma 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321087 Mrs Erasani Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 MADDIKERA EAST AP-13-052-003-004/013899
(PERAVALI) 		0213052000NRG25160420240215417 16/04/2024 Haribabu 0213052WL007273 Haribabu 00019 APGB0003066 823 823 Processed 29/04/2024 3377321279 Mr AGRAHARAM HARIBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 MADDIKERA EAST AP-13-052-003-004/013899
(PERAVALI) 		0213052000NRG25160420240215418 16/04/2024 VARALAKSHMI 0213052WL007273 VARALAKSHMI 00019 APGB0003066 1097 1097 Processed 29/04/2024 3377321270 Ms VARALAXMI AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 MADDIKERA EAST AP-13-052-003-004/013928
(PERAVALI) 		0213052000NRG25160420240201192 16/04/2024 Lakshmidevi 0213052WL007066 Lakshmidevi 00019 APGB0003066 1132 1132 Processed 29/04/2024 3377321343 Mrs LAKSHMI KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MADDIKERA EAST AP-13-052-003-004/013928
(PERAVALI) 		0213052000NRG25160420240201191 16/04/2024 Narasanna 0213052WL007066 Narasanna 00019 APGB0003066 566 566 Processed 29/04/2024 3377321306 Mrs NARASANNA KOSIGI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MADDIKERA EAST AP-13-052-003-004/013971
(PERAVALI) 		0213052000NRG25160420240199154 16/04/2024 lavanya 0213052WL007030 lavanya 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321092 Mr UPPARA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 MADDIKERA EAST AP-13-052-003-004/013971
(PERAVALI) 		0213052000NRG25160420240199153 16/04/2024 nagaraju 0213052WL007030 nagaraju 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321099 Mr UPPARA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 MADDIKERA EAST AP-13-052-003-004/013977
(PERAVALI) 		0213052000NRG25160420240199155 16/04/2024 Prasad 0213052WL007030 Prasad 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321349 MR PRASAD H STATE BANK OF INDIA(508548)
202 MADDIKERA EAST AP-13-052-003-004/013977
(PERAVALI) 		0213052000NRG25160420240199156 16/04/2024 rjeswari 0213052WL007030 rjeswari 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321073 Mrs RAJESWARI HARIJANA S O HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 MADDIKERA EAST AP-13-052-003-004/013978
(PERAVALI) 		0213052000NRG25160420240197875 16/04/2024 SIVAIAH 0213052WL006977 SIVAIAH 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321268 Mr MAILA SHIVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 MADDIKERA EAST AP-13-052-003-004/014034
(PERAVALI) 		0213052000NRG25160420240198511 16/04/2024 RAJESH 0213052WL007004 RAJESH 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321097 Mr KONDIKARI RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 MADDIKERA EAST AP-13-052-003-004/014089
(PERAVALI) 		0213052000NRG25160420240197876 16/04/2024 venkateswaramma 0213052WL006977 venkateswaramma 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321333 Mrs TELUGU VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 MADDIKERA EAST AP-13-052-003-004/14121
(PERAVALI) 		0213052000NRG25160420240199158 16/04/2024 VADDE LAKSHMI 0213052WL007030 VADDE LAKSHMI 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321309 V RAJESWARI RAJESWARI CANARA BANK(508532)
207 MADDIKERA EAST AP-13-052-003-004/14122
(PERAVALI) 		0213052000NRG25160420240199159 16/04/2024 VADDE VENKATALAKSHMI 0213052WL007030 VADDE VENKATALAKSHMI 00019 APGB0003066 562 562 Processed 29/04/2024 3377321313 Mrs VENKATALAXMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 MADDIKERA EAST AP-13-052-003-004/14176
(PERAVALI) 		0213052000NRG25160420240197877 16/04/2024 MALA SUNITHA 0213052WL006977 MALA SUNITHA 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321100 Miss MALA SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 MADDIKERA EAST AP-13-052-003-004/14183
(PERAVALI) 		0213052000NRG25160420240197879 16/04/2024 BAVIGADDA KADIYALA RIZWANA 0213052WL006977 BAVIGADDA KADIYALA RIZWANA 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321074 Mrs RIZWANA BANGARU KADIYALA W O CHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 MADDIKERA EAST AP-13-052-003-004/14190
(PERAVALI) 		0213052000NRG25160420240197882 16/04/2024 MAILA CHOUDAMMA 0213052WL006977 MAILA CHOUDAMMA 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321175 Mrs CHOWDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 MADDIKERA EAST AP-13-052-003-004/14194
(PERAVALI) 		0213052000NRG25160420240199164 16/04/2024 VADDE KRISHNA 0213052WL007030 VADDE KRISHNA 00019 APGB0003066 843 843 Processed 29/04/2024 3377321288 VADDE KRISHNA UNION BANK OF INDIA(508500)
212 MADDIKERA EAST AP-13-052-003-004/14194
(PERAVALI) 		0213052000NRG25160420240199165 16/04/2024 VADDE LAKSHMI 0213052WL007030 VADDE LAKSHMI 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377321307 Mrs LAXMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 MADDIKERA EAST AP-13-052-003-004/14220
(PERAVALI) 		0213052000NRG25160420240198324 16/04/2024 MADDI PARAMESH 0213052WL006997 MADDI PARAMESH 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321296 Mr PARAMESH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 MADDIKERA EAST AP-13-052-003-004/14220
(PERAVALI) 		0213052000NRG25160420240198325 16/04/2024 MADDI RUPADEVI 0213052WL006997 MADDI RUPADEVI 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321093 MADDI RUPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MADDIKERA EAST AP-13-052-003-004/14261
(PERAVALI) 		0213052000NRG25160420240197883 16/04/2024 BOYA SUVARMAMMA 0213052WL006977 BOYA SUVARMAMMA 00019 APGB0003066 1095 1095 Processed 29/04/2024 3377321080 Mrs BOYA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 MADDIKERA EAST AP-13-052-003-004/14292
(PERAVALI) 		0213052000NRG25160420240198514 16/04/2024 EDIGA KARTHIK GOUD 0213052WL007004 EDIGA KARTHIK GOUD 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321098 Mr EDIGA KARTHIK GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 MADDIKERA EAST AP-13-052-003-004/14292
(PERAVALI) 		0213052000NRG25160420240198513 16/04/2024 EDIGA RAMESH GOUD 0213052WL007004 EDIGA RAMESH GOUD 00019 APGB0003066 1125 1125 Processed 29/04/2024 3377321096 MR EDIGE RAMESH STATE BANK OF INDIA(508548)
218 MADDIKERA EAST AP-13-052-003-004/146337
(PERAVALI) 		0213052000NRG25160420240210970 16/04/2024 TOGE KAVITHA 0213052WL007195 TOGE KAVITHA 00019 APGB0003066 840 840 Processed 29/04/2024 3377321062 Mrs T KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 MADDIKERA EAST AP-13-052-006-006/010534
(YEDAVALI) 		0213052000NRG25160420240193439 16/04/2024 Radhamma 0213052WL006878 Radhamma 00019 APGB0003066 291 291 Processed 29/04/2024 3377321327 Mrs KURUVA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 231772 231772
220 MADDIKERA EAST AP-13-052-003-004/010086
(PERAVALI) 		0213052000NRG25160420240197810 16/04/2024 Kalavathi 0213052WL006977 Kalavathi 00045 BARB0GUNTAK 1095 1095 Processed 29/04/2024 3377321109 Miss KALAVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 MADDIKERA EAST AP-13-052-003-004/010138
(PERAVALI) 		0213052000NRG25160420240201162 16/04/2024 VEERANJINEYULu 0213052WL007066 VEERANJINEYULu 00045 BARB0GUNTAK 849 849 Processed 29/04/2024 3377321110 Mr VEERANJINEYULU CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1944 1944
222 MADDIKERA EAST AP-13-052-001-008/010011
(MADDIKERA (EAST)) 		0213052000NRG25160420240201680 16/04/2024 Nagalakshmi 0213052WL007074 Nagalakshmi 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321205 BELDONA NAGALAKSHMI CANARA BANK(508532)
223 MADDIKERA EAST AP-13-052-001-008/010292
(MADDIKERA (EAST)) 		0213052000NRG25160420240201681 16/04/2024 Ramalakshmi 0213052WL007074 Ramalakshmi 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321217 RAMALAXMI M CANARA BANK(508532)
224 MADDIKERA EAST AP-13-052-001-008/010328
(MADDIKERA (EAST)) 		0213052000NRG25160420240201682 16/04/2024 Ramadevi 0213052WL007074 Ramadevi 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321246 KORATI RAMADEVI CANARA BANK(508532)
225 MADDIKERA EAST AP-13-052-001-008/010399
(MADDIKERA (EAST)) 		0213052000NRG25160420240201683 16/04/2024 Donipigari Venkatalakshmi 0213052WL007074 Donipigari Venkatalakshmi 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321223 VENKATA LAKSHMI DONIPIGARI CANARA BANK(508532)
226 MADDIKERA EAST AP-13-052-001-008/010399
(MADDIKERA (EAST)) 		0213052000NRG25160420240201684 16/04/2024 Kumaar 0213052WL007074 Kumaar 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321229 DONIPIGARI KUMAR CANARA BANK(508532)
227 MADDIKERA EAST AP-13-052-001-008/010419
(MADDIKERA (EAST)) 		0213052000NRG25160420240201685 16/04/2024 Nagaveni 0213052WL007074 Nagaveni 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321239 NAGAVENI KATAMKARI CANARA BANK(508532)
228 MADDIKERA EAST AP-13-052-001-008/010529
(MADDIKERA (EAST)) 		0213052000NRG25160420240201687 16/04/2024 CHITTEMMA 0213052WL007074 CHITTEMMA 00078 CNRB0013376 1165 1165 Processed 29/04/2024 3377321214 CHITTEMMA M CANARA BANK(508532)
229 MADDIKERA EAST AP-13-052-001-008/010529
(MADDIKERA (EAST)) 		0213052000NRG25160420240201686 16/04/2024 RADHA Krishna 0213052WL007074 RADHA Krishna 00078 CNRB0013376 1165 1165 Processed 29/04/2024 3377321203 MUSTURU RADHAKRISHNA CANARA BANK(508532)
230 MADDIKERA EAST AP-13-052-001-008/010529
(MADDIKERA (EAST)) 		0213052000NRG25160420240201688 16/04/2024 ravindra kumar 0213052WL007074 ravindra kumar 00078 CNRB0013376 1165 1165 Processed 29/04/2024 3377321238 MUSTURU RAVINDRA KUMAR CANARA BANK(508532)
231 MADDIKERA EAST AP-13-052-001-008/010536
(MADDIKERA (EAST)) 		0213052000NRG25160420240201689 16/04/2024 Yasodhamma 0213052WL007074 Yasodhamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321243 YASHODA GULIPALEM CANARA BANK(508532)
232 MADDIKERA EAST AP-13-052-001-008/010537
(MADDIKERA (EAST)) 		0213052000NRG25160420240201690 16/04/2024 Kokilamma 0213052WL007074 Kokilamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321226 G KOKILAMMA CANARA BANK(508532)
233 MADDIKERA EAST AP-13-052-001-008/010745
(MADDIKERA (EAST)) 		0213052000NRG25160420240201691 16/04/2024 Aruna 0213052WL007074 Aruna 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321232 Mrs ARUNA TUGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
234 MADDIKERA EAST AP-13-052-001-008/010868
(MADDIKERA (EAST)) 		0213052000NRG25160420240201692 16/04/2024 Lakshmanna 0213052WL007074 Lakshmanna 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321191 THUGONDA LAKSHMANNA CANARA BANK(508532)
235 MADDIKERA EAST AP-13-052-001-008/010905
(MADDIKERA (EAST)) 		0213052000NRG25160420240201693 16/04/2024 Narasamma 0213052WL007074 Narasamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321222 MEKALA NARASAMMA CANARA BANK(508532)
236 MADDIKERA EAST AP-13-052-001-008/010911
(MADDIKERA (EAST)) 		0213052000NRG25160420240201695 16/04/2024 Lakshmi Devi 0213052WL007074 Lakshmi Devi 00078 CNRB0013376 1165 1165 Processed 29/04/2024 3377321251 LAKSHMI DEVI GULIPALEM CANARA BANK(508532)
237 MADDIKERA EAST AP-13-052-001-008/010911
(MADDIKERA (EAST)) 		0213052000NRG25160420240201694 16/04/2024 Ramanjulu 0213052WL007074 Ramanjulu 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321221 G RAMANJANEYULU CANARA BANK(508532)
238 MADDIKERA EAST AP-13-052-001-008/010921
(MADDIKERA (EAST)) 		0213052000NRG25160420240201697 16/04/2024 Adilakshmi 0213052WL007074 Adilakshmi 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321234 ADI LAKSHMI MASINENI CANARA BANK(508532)
239 MADDIKERA EAST AP-13-052-001-008/010921
(MADDIKERA (EAST)) 		0213052000NRG25160420240201696 16/04/2024 gopal 0213052WL007074 gopal 00078 CNRB0013376 1165 1165 Rejected 29/04/2024 3377321253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MADDIKERA EAST AP-13-052-001-008/010967
(MADDIKERA (EAST)) 		0213052000NRG25160420240201698 16/04/2024 Lakshmi Devi 0213052WL007074 Lakshmi Devi 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321254 LAKSHMI DEVI UDUMULA CANARA BANK(508532)
241 MADDIKERA EAST AP-13-052-001-008/010974
(MADDIKERA (EAST)) 		0213052000NRG25160420240201699 16/04/2024 Venkatalakshmi 0213052WL007074 Venkatalakshmi 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321206 TELUGU VENKATALAKSHMI CANARA BANK(508532)
242 MADDIKERA EAST AP-13-052-001-008/011033
(MADDIKERA (EAST)) 		0213052000NRG25160420240201700 16/04/2024 laxmidevi 0213052WL007074 laxmidevi 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321248 DONIPIGARI LAKSHMI DEVI CANARA BANK(508532)
243 MADDIKERA EAST AP-13-052-001-008/011055
(MADDIKERA (EAST)) 		0213052000NRG25160420240201701 16/04/2024 Lalitha 0213052WL007074 Lalitha 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321245 KURUVA LALITHA CANARA BANK(508532)
244 MADDIKERA EAST AP-13-052-001-008/011157
(MADDIKERA (EAST)) 		0213052000NRG25160420240201702 16/04/2024 Chinna Beerappa 0213052WL007074 Chinna Beerappa 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321200 PUJARI CHINNA BEERAPPA CANARA BANK(508532)
245 MADDIKERA EAST AP-13-052-001-008/011157
(MADDIKERA (EAST)) 		0213052000NRG25160420240201703 16/04/2024 Shivalingamma 0213052WL007074 Shivalingamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321201 PUJARI SIVALINGAMMA CANARA BANK(508532)
246 MADDIKERA EAST AP-13-052-001-008/011169
(MADDIKERA (EAST)) 		0213052000NRG25160420240201704 16/04/2024 Nagaraju 0213052WL007074 Nagaraju 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321202 UPPARA NAGARAJU CANARA BANK(508532)
247 MADDIKERA EAST AP-13-052-001-008/011169
(MADDIKERA (EAST)) 		0213052000NRG25160420240201705 16/04/2024 Ramnjinamma 0213052WL007074 Ramnjinamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321196 UPPARA RAMANJANAMMA CANARA BANK(508532)
248 MADDIKERA EAST AP-13-052-001-008/011230
(MADDIKERA (EAST)) 		0213052000NRG25160420240201706 16/04/2024 Mastanamma 0213052WL007074 Mastanamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321209 MASTHANAMMA BELLARY CANARA BANK(508532)
249 MADDIKERA EAST AP-13-052-001-008/011231
(MADDIKERA (EAST)) 		0213052000NRG25160420240201707 16/04/2024 Ellappa 0213052WL007074 Ellappa 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321247 GADDAM YALLAPPA CANARA BANK(508532)
250 MADDIKERA EAST AP-13-052-001-008/011231
(MADDIKERA (EAST)) 		0213052000NRG25160420240201708 16/04/2024 Lakshmidevi 0213052WL007074 Lakshmidevi 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321208 GADDAM LAKSHMIDEVI CANARA BANK(508532)
251 MADDIKERA EAST AP-13-052-001-008/011298
(MADDIKERA (EAST)) 		0213052000NRG25160420240201709 16/04/2024 LEELAVATHI 0213052WL007074 LEELAVATHI 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321218 Mrs NYASARI LEELAVATHI W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
252 MADDIKERA EAST AP-13-052-001-008/011303
(MADDIKERA (EAST)) 		0213052000NRG25160420240201711 16/04/2024 SAVITRAMMA A 0213052WL007074 SAVITRAMMA A 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321213 SAVITRAMMA A CANARA BANK(508532)
253 MADDIKERA EAST AP-13-052-001-008/011303
(MADDIKERA (EAST)) 		0213052000NRG25160420240201710 16/04/2024 Srinivasulu 0213052WL007074 Srinivasulu 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321230 ANIKANTI SREENIVASULU CANARA BANK(508532)
254 MADDIKERA EAST AP-13-052-001-008/011308
(MADDIKERA (EAST)) 		0213052000NRG25160420240201712 16/04/2024 Pedda Konappa 0213052WL007074 Pedda Konappa 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321192 PEDDA KONAPPA CANARA BANK(508532)
255 MADDIKERA EAST AP-13-052-001-008/011308
(MADDIKERA (EAST)) 		0213052000NRG25160420240201713 16/04/2024 Vidyavathi 0213052WL007074 Vidyavathi 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321236 VIDYAVATHI PEDDI CANARA BANK(508532)
256 MADDIKERA EAST AP-13-052-001-008/011484
(MADDIKERA (EAST)) 		0213052000NRG25160420240201714 16/04/2024 Raju 0213052WL007074 Raju 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321211 GOLLA PEDDARAJU CANARA BANK(508532)
257 MADDIKERA EAST AP-13-052-001-008/011484
(MADDIKERA (EAST)) 		0213052000NRG25160420240201715 16/04/2024 Sunkamma 0213052WL007074 Sunkamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321212 SUNKAMMA MEKALA CANARA BANK(508532)
258 MADDIKERA EAST AP-13-052-001-008/011677
(MADDIKERA (EAST)) 		0213052000NRG25160420240201716 16/04/2024 Durgamma 0213052WL007074 Durgamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321216 DURGAMMA MUGATHI CANARA BANK(508532)
259 MADDIKERA EAST AP-13-052-001-008/011696
(MADDIKERA (EAST)) 		0213052000NRG25160420240201717 16/04/2024 Ellamma 0213052WL007074 Ellamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321219 YELLAMMA B CANARA BANK(508532)
260 MADDIKERA EAST AP-13-052-001-008/012216
(MADDIKERA (EAST)) 		0213052000NRG25160420240201718 16/04/2024 Bhulakshmi 0213052WL007074 Bhulakshmi 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321264 GUDIKALLU BHULAKSHMI CANARA BANK(508532)
261 MADDIKERA EAST AP-13-052-001-008/012654
(MADDIKERA (EAST)) 		0213052000NRG25160420240201719 16/04/2024 venkateswaramma 0213052WL007074 venkateswaramma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321220 VENKATESWARAMMA B CANARA BANK(508532)
262 MADDIKERA EAST AP-13-052-001-008/013146
(MADDIKERA (EAST)) 		0213052000NRG25160420240201721 16/04/2024 anasuyamma 0213052WL007074 anasuyamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321224 A ANUSUYAMMA CANARA BANK(508532)
263 MADDIKERA EAST AP-13-052-001-008/013146
(MADDIKERA (EAST)) 		0213052000NRG25160420240201720 16/04/2024 sreenivasulu 0213052WL007074 sreenivasulu 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321225 ALLAM SREENIVASULU CANARA BANK(508532)
264 MADDIKERA EAST AP-13-052-001-008/013229
(MADDIKERA (EAST)) 		0213052000NRG25160420240201722 16/04/2024 Maddanna 0213052WL007074 Maddanna 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321193 PUJAGOLLA MADDANNA CANARA BANK(508532)
265 MADDIKERA EAST AP-13-052-001-008/013229
(MADDIKERA (EAST)) 		0213052000NRG25160420240201723 16/04/2024 Nagamma 0213052WL007074 Nagamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321198 P NAGAMMA CANARA BANK(508532)
266 MADDIKERA EAST AP-13-052-001-008/013280
(MADDIKERA (EAST)) 		0213052000NRG25160420240201724 16/04/2024 lalitamma 0213052WL007074 lalitamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321215 P LALITHAMMA CANARA BANK(508532)
267 MADDIKERA EAST AP-13-052-001-008/013349
(MADDIKERA (EAST)) 		0213052000NRG25160420240201725 16/04/2024 chaMdra kala 0213052WL007074 chaMdra kala 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321244 D CHANDRAKALA CANARA BANK(508532)
268 MADDIKERA EAST AP-13-052-001-008/013516
(MADDIKERA (EAST)) 		0213052000NRG25160420240201726 16/04/2024 rabhiya 0213052WL007074 rabhiya 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321231 MRS PINJARI RABHIYA STATE BANK OF INDIA(508548)
269 MADDIKERA EAST AP-13-052-001-008/013737
(MADDIKERA (EAST)) 		0213052000NRG25160420240201728 16/04/2024 Lakshmidevi 0213052WL007074 Lakshmidevi 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321237 LAKSHMI NEMAKALLU CANARA BANK(508532)
270 MADDIKERA EAST AP-13-052-001-008/013737
(MADDIKERA (EAST)) 		0213052000NRG25160420240201727 16/04/2024 Ramanjineyulu 0213052WL007074 Ramanjineyulu 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321207 NEMAKALLU RAMANJANEYULU CANARA BANK(508532)
271 MADDIKERA EAST AP-13-052-001-008/013796
(MADDIKERA (EAST)) 		0213052000NRG25160420240201730 16/04/2024 Kistappa 0213052WL007074 Kistappa 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321195 UPPARA UPPARA KISTANNA CANARA BANK(508532)
272 MADDIKERA EAST AP-13-052-001-008/013796
(MADDIKERA (EAST)) 		0213052000NRG25160420240201729 16/04/2024 Sunkamma 0213052WL007074 Sunkamma 00078 CNRB0013376 1456 1456 Processed 29/04/2024 3377321250 SUNKAMMA UPPARA CANARA BANK(508532)
273 MADDIKERA EAST AP-13-052-006-006/010184
(YEDAVALI) 		0213052000NRG25160420240193432 16/04/2024 Lalusaheb 0213052WL006878 Lalusaheb 00078 CNRB0013376 291 291 Processed 29/04/2024 3377321262 SHAIK LALU SAB CANARA BANK(508532)
274 MADDIKERA EAST AP-13-052-006-006/010184
(YEDAVALI) 		0213052000NRG25160420240193433 16/04/2024 Mabi 0213052WL006878 Mabi 00078 CNRB0013376 291 291 Processed 29/04/2024 3377321235 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 MADDIKERA EAST AP-13-052-006-006/010534
(YEDAVALI) 		0213052000NRG25160420240193438 16/04/2024 Chinna Keshavulu 0213052WL006878 Chinna Keshavulu 00078 CNRB0013376 291 291 Processed 29/04/2024 3377321242 CHENNAKESHAVULU KURUVA CANARA BANK(508532)
276 MADDIKERA EAST AP-13-052-006-006/010609
(YEDAVALI) 		0213052000NRG25160420240193446 16/04/2024 Babaphakriddin 0213052WL006878 Babaphakriddin 00078 CNRB0013376 291 291 Processed 29/04/2024 3377321233 S BABA FAKRUDDIN CANARA BANK(508532)
277 MADDIKERA EAST AP-13-052-007-007/010086
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198961 16/04/2024 Lakshmidevi 0213052WL007026 Lakshmidevi 00078 CNRB0013376 901 901 Processed 29/04/2024 3377321228 LAKSHMIDEVI PESARABA NDA CANARA BANK(508532)
278 MADDIKERA EAST AP-13-052-007-007/010086
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198962 16/04/2024 Sreeramulu 0213052WL007026 Sreeramulu 00078 CNRB0013376 901 901 Processed 29/04/2024 3377321240 PESARABANDA SREERAMULU CANARA BANK(508532)
279 MADDIKERA EAST AP-13-052-007-007/010551
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198986 16/04/2024 Ranganna 0213052WL007026 Ranganna 00078 CNRB0013376 901 901 Processed 29/04/2024 3377321263 VADDE RANGANNA CANARA BANK(508532)
280 MADDIKERA EAST AP-13-052-007-007/010551
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198987 16/04/2024 Saraswati 0213052WL007026 Saraswati 00078 CNRB0013376 901 901 Processed 29/04/2024 3377321204 VADDE SARASWATHI CANARA BANK(508532)
281 MADDIKERA EAST AP-13-052-007-007/010906
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191620 16/04/2024 Venkatalakshmi 0213052WL006796 Venkatalakshmi 00078 CNRB0013376 843 843 Processed 29/04/2024 3377321227 R VENKATA LAKSHMI CANARA BANK(508532)
282 MADDIKERA EAST AP-13-052-007-007/011008
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191624 16/04/2024 Lakshimi Devi 0213052WL006796 Lakshimi Devi 00078 CNRB0013376 562 562 Processed 29/04/2024 3377321241 LAKSHMIDEVI SHAGBANDA CANARA BANK(508532)
283 MADDIKERA EAST AP-13-052-007-007/011102
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191628 16/04/2024 Manjula 0213052WL006796 Manjula 00078 CNRB0013376 562 562 Processed 29/04/2024 3377321197 G MANJULA CANARA BANK(508532)
284 MADDIKERA EAST AP-13-052-007-007/011102
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191627 16/04/2024 Venkateshulu 0213052WL006796 Venkateshulu 00078 CNRB0013376 843 843 Processed 29/04/2024 3377321194 GANGANAGARI VENKATESULU CANARA BANK(508532)
285 MADDIKERA EAST AP-13-052-007-007/011898
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199025 16/04/2024 arunamma k 0213052WL007026 arunamma k 00078 CNRB0013376 901 901 Processed 29/04/2024 3377321252 ARUNA KAKARLA CANARA BANK(508532)
286 MADDIKERA EAST AP-13-052-007-007/012063
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191638 16/04/2024 adilakshmi 0213052WL006796 adilakshmi 00078 CNRB0013376 843 843 Processed 29/04/2024 3377321255 MISS TUGGALI PEDDA ADHILAKSHMI STATE BANK OF INDIA(508548)
287 MADDIKERA EAST AP-13-052-007-007/012118
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199045 16/04/2024 lakshmanna 0213052WL007026 lakshmanna 00078 CNRB0013376 300 300 Processed 29/04/2024 3377321190 MOLAGAVALLI LAKSHMANNA CANARA BANK(508532)
288 MADDIKERA EAST AP-13-052-007-007/012118
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199044 16/04/2024 nagamma 0213052WL007026 nagamma 00078 CNRB0013376 601 601 Processed 29/04/2024 3377321199 MOLAGAVELI NAGAMMA CANARA BANK(508532)
289 MADDIKERA EAST AP-13-052-007-007/012121
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194357 16/04/2024 lakshmi narasamma 0213052WL006899 lakshmi narasamma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377321249 LAKSHMI NARASAMMA KATTINTI CANARA BANK(508532)
290 MADDIKERA EAST AP-13-052-007-007/012121
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194358 16/04/2024 mallikarjuna 0213052WL006899 mallikarjuna 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377321261 KATTINTI MALLIKARJUNA CANARA BANK(508532)
291 MADDIKERA EAST AP-13-052-007-007/12381
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191648 16/04/2024 dudekula swapna bee 0213052WL006796 dudekula swapna bee 00078 CNRB0013376 562 562 Processed 29/04/2024 3377321210 DUDEKULA SWAPNA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
292 MADDIKERA EAST AP-13-052-007-007/12424
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191653 16/04/2024 DUDEKULA KUTHUJA 0213052WL006796 DUDEKULA KUTHUJA 00078 CNRB0013376 843 843 Processed 29/04/2024 3377321111 DUDEKULA KUTHUJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87435 87435
293 MADDIKERA EAST AP-13-052-003-004/010181
(PERAVALI) 		0213052000NRG25160420240197812 16/04/2024 raju 0213052WL006977 raju 00415 SBIN0000981 1095 1095 Processed 29/04/2024 3377321189 MR BOYA RAJU STATE BANK OF INDIA(508548)
294 MADDIKERA EAST AP-13-052-003-004/010386
(PERAVALI) 		0213052000NRG25160420240198491 16/04/2024 Rangamma 0213052WL007004 Rangamma 00415 SBIN0000981 1125 1125 Processed 29/04/2024 3377321259 Mrs RANGAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 MADDIKERA EAST AP-13-052-003-004/010969
(PERAVALI) 		0213052000NRG25160420240197830 16/04/2024 CHAND BEE 0213052WL006977 CHAND BEE 00415 SBIN0000981 1095 1095 Processed 29/04/2024 3377321184 MRS PATHAN CHAND BEE STATE BANK OF INDIA(508548)
296 MADDIKERA EAST AP-13-052-003-004/011416
(PERAVALI) 		0213052000NRG25160420240197850 16/04/2024 Vijayakumar 0213052WL006977 Vijayakumar 00415 SBIN0000981 1095 1095 Processed 29/04/2024 3377321257 MR VIJAY KUMAR MANGALI STATE BANK OF INDIA(508548)
297 MADDIKERA EAST AP-13-052-003-004/013172
(PERAVALI) 		0213052000NRG25160420240199145 16/04/2024 VADDE SURESH 0213052WL007030 VADDE SURESH 00415 SBIN0000981 1124 1124 Processed 29/04/2024 3377321258 MR SURESH VADDE STATE BANK OF INDIA(508548)
298 MADDIKERA EAST AP-13-052-003-004/013476
(PERAVALI) 		0213052000NRG25160420240201180 16/04/2024 neelanjaneyulu 0213052WL007066 neelanjaneyulu 00415 SBIN0000981 849 849 Processed 29/04/2024 3377321186 DASARI NEELANJANEYULU UNION BANK OF INDIA(508500)
299 MADDIKERA EAST AP-13-052-003-004/013716
(PERAVALI) 		0213052000NRG25160420240198507 16/04/2024 Rakesh 0213052WL007004 Rakesh 00415 SBIN0000981 1125 1125 Processed 29/04/2024 3377321274 MR RAKESH EDIGA STATE BANK OF INDIA(508548)
300 MADDIKERA EAST AP-13-052-003-004/013716
(PERAVALI) 		0213052000NRG25160420240198508 16/04/2024 Usha 0213052WL007004 Usha 00415 SBIN0000981 1125 1125 Processed 29/04/2024 3377321260 MISS EDIGA USHA STATE BANK OF INDIA(508548)
301 MADDIKERA EAST AP-13-052-003-004/013798
(PERAVALI) 		0213052000NRG25160420240198510 16/04/2024 Lavanya 0213052WL007004 Lavanya 00415 SBIN0000981 1125 1125 Processed 29/04/2024 3377321188 Mrs LAVANYA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 MADDIKERA EAST AP-13-052-003-004/013878
(PERAVALI) 		0213052000NRG25160420240201190 16/04/2024 mahesh 0213052WL007066 mahesh 00415 SBIN0000981 1132 1132 Processed 29/04/2024 3377321276 MR ERASANI MAHESH STATE BANK OF INDIA(508548)
303 MADDIKERA EAST AP-13-052-003-004/014034
(PERAVALI) 		0213052000NRG25160420240198512 16/04/2024 JAYAKRISHNA 0213052WL007004 JAYAKRISHNA 00415 SBIN0000981 1125 1125 Processed 29/04/2024 3377321187 KONDIKARI JAYAKRISHN BANK OF BARODA(606985)
304 MADDIKERA EAST AP-13-052-003-004/14121
(PERAVALI) 		0213052000NRG25160420240199157 16/04/2024 VADDE PENDEKAL VENKATESH 0213052WL007030 VADDE PENDEKAL VENKATESH 00415 SBIN0000981 1124 1124 Processed 29/04/2024 3377321273 Mr VENKATESH VADDE PENDEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 MADDIKERA EAST AP-13-052-003-004/14151
(PERAVALI) 		0213052000NRG25160420240199160 16/04/2024 VADDE NETTIKAL 0213052WL007030 VADDE NETTIKAL 00415 SBIN0000981 1124 1124 Processed 29/04/2024 3377321277 Mr NETTEKAL VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 MADDIKERA EAST AP-13-052-003-004/14160
(PERAVALI) 		0213052000NRG25160420240199162 16/04/2024 H DHINAKARAN 0213052WL007030 H DHINAKARAN 00415 SBIN0000981 1124 1124 Processed 29/04/2024 3377321256 Mr DHINA KARAN HOSUR RUBEN KRUPHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 MADDIKERA EAST AP-13-052-003-004/146337
(PERAVALI) 		0213052000NRG25160420240210969 16/04/2024 T PULISHEKHAR 0213052WL007195 T PULISHEKHAR 00415 SBIN0000981 840 840 Processed 29/04/2024 3377321275 Mr PULISHEKHAR T ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16227 16227
308 MADDIKERA EAST AP-13-052-003-004/013440
(PERAVALI) 		0213052000NRG25160420240210965 16/04/2024 rajesh 0213052WL007195 rajesh 00415 SBIN0008799 1120 1120 Processed 29/04/2024 3377321185 MR BAVIGADDA RAJESH STATE BANK OF INDIA(508548)
309 MADDIKERA EAST AP-13-052-003-004/14160
(PERAVALI) 		0213052000NRG25160420240199163 16/04/2024 H RUDRAMMA 0213052WL007030 H RUDRAMMA 00415 SBIN0008799 1124 1124 Processed 29/04/2024 3377321183 MRS ENUMU RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
310 MADDIKERA EAST AP-13-052-003-004/013417
(PERAVALI) 		0213052000NRG25160420240197867 16/04/2024 abdul 0213052WL006977 abdul 00415 SBIN0013021 1095 1095 Processed 29/04/2024 3377321182 Mr B ABDUL BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1095 1095
311 MADDIKERA EAST AP-13-052-003-004/011130
(PERAVALI) 		0213052000NRG25160420240210956 16/04/2024 Parusharamudu 0213052WL007195 Parusharamudu 00468 UBIN0819492 840 840 Processed 29/04/2024 3377321180 BAVIGADDA KURUVA PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 MADDIKERA EAST AP-13-052-003-004/011401
(PERAVALI) 		0213052000NRG25160420240199139 16/04/2024 Jayaramudu 0213052WL007030 Jayaramudu 00468 UBIN0819492 1124 1124 Processed 29/04/2024 3377321181 V JAYARAMUDU UNION BANK OF INDIA(508500)
SubTotal 1964 1964
313 MADDIKERA EAST AP-13-052-003-004/011016
(PERAVALI) 		0213052000NRG25160420240201170 16/04/2024 Narasamma 0213052WL007066 Narasamma 00684 IPOS0000001 849 849 Processed 29/04/2024 3377321108 M NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MADDIKERA EAST AP-13-052-003-004/010329
(PERAVALI) 		0213052000NRG25160420240210952 16/04/2024 T VIJAYALAKSHMI 0213052WL007195 T VIJAYALAKSHMI 00691 IPOS0000001 840 840 Processed 29/04/2024 3377321107 T VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MADDIKERA EAST AP-13-052-003-004/14151
(PERAVALI) 		0213052000NRG25160420240199161 16/04/2024 V SUHASHINI 0213052WL007030 V SUHASHINI 00691 IPOS0000001 1124 1124 Processed 29/04/2024 3377321103 VADDE SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MADDIKERA EAST AP-13-052-003-004/14176
(PERAVALI) 		0213052000NRG25160420240197878 16/04/2024 MALA VEERESH 0213052WL006977 MALA VEERESH 00691 IPOS0000001 1095 1095 Processed 29/04/2024 3377321105 MALA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MADDIKERA EAST AP-13-052-003-004/14183
(PERAVALI) 		0213052000NRG25160420240197880 16/04/2024 B K CHAND BASHA 0213052WL006977 B K CHAND BASHA 00691 IPOS0000001 1095 1095 Processed 29/04/2024 3377321102 BANGARU KADIYALA CHAND BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MADDIKERA EAST AP-13-052-003-004/14190
(PERAVALI) 		0213052000NRG25160420240197881 16/04/2024 Maila Ranganna 0213052WL006977 Maila Ranganna 00691 IPOS0000001 1095 1095 Processed 29/04/2024 3377321104 MAILA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MADDIKERA EAST AP-13-052-003-004/146347
(PERAVALI) 		0213052000NRG25160420240197884 16/04/2024 MALA SUVARNAMMA 0213052WL006977 MALA SUVARNAMMA 00691 IPOS0000001 1095 1095 Processed 29/04/2024 3377321106 MALA SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7193 7193
Total 349874 349874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDIKERA EAST AP0213052_160424APB_FTO_7430 Andhra Pragathi Grameena Bank APGB0003066 PERAVALI 231772
2 MADDIKERA EAST AP0213052_160424APB_FTO_7430 Bank of Baroda BARB0GUNTAK GUNTAKAL 1944
3 MADDIKERA EAST AP0213052_160424APB_FTO_7430 Canara Bank CNRB0013376 MADDIKERA 87435
4 MADDIKERA EAST AP0213052_160424APB_FTO_7430 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 16227
5 MADDIKERA EAST AP0213052_160424APB_FTO_7430 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 2244
6 MADDIKERA EAST AP0213052_160424APB_FTO_7430 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 1095
7 MADDIKERA EAST AP0213052_160424APB_FTO_7430 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 1964
8 MADDIKERA EAST AP0213052_160424APB_FTO_7430 Andhra Pradesh Grameena Vikas Bank IPOS0000001 PRODDATUR 849
9 MADDIKERA EAST AP0213052_160424APB_FTO_7430 India Post Payments Bank IPOS0000001 KURNOOL 6344

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