Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213052_010524APB_FTO_20971
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-13-052-003-004/010105
(PERAVALI) 		0213052000NRG25300420240673950 01/05/2024 Anand 0213052WL016825 Anand 00019 APGB0003066 248 248 Processed 07/05/2024 3823637856 Mr ANAND EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 MADDIKERA EAST AP-13-052-003-004/010105
(PERAVALI) 		0213052000NRG25300420240673948 01/05/2024 RANGA SWAMY 0213052WL016825 RANGA SWAMY 00019 APGB0003066 248 248 Processed 07/05/2024 3823637607 Mr RANGA SWAMY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 MADDIKERA EAST AP-13-052-003-004/010105
(PERAVALI) 		0213052000NRG25300420240673949 01/05/2024 Venkatamma 0213052WL016825 Venkatamma 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637992 Mrs VENKATA LAXMI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MADDIKERA EAST AP-13-052-003-004/010143
(PERAVALI) 		0213052000NRG25300420240673951 01/05/2024 Rangaswami 0213052WL016825 Rangaswami 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637821 Mr RANGASWAMY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 MADDIKERA EAST AP-13-052-003-004/010143
(PERAVALI) 		0213052000NRG25300420240673952 01/05/2024 Saavitramma 0213052WL016825 Saavitramma 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637990 Ms SAVITRAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 MADDIKERA EAST AP-13-052-003-004/010153
(PERAVALI) 		0213052000NRG25300420240673954 01/05/2024 Danalakshmi 0213052WL016825 Danalakshmi 00019 APGB0003066 990 990 Processed 07/05/2024 3823637993 Mrs DHANALAXMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 MADDIKERA EAST AP-13-052-003-004/010153
(PERAVALI) 		0213052000NRG25300420240673953 01/05/2024 Urukundu 0213052WL016825 Urukundu 00019 APGB0003066 990 990 Processed 07/05/2024 3823637994 Mr URUKUNDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 MADDIKERA EAST AP-13-052-003-004/010307
(PERAVALI) 		0213052000NRG25300420240674122 01/05/2024 LINGAPPA PEDDA 0213052WL016841 LINGAPPA PEDDA 00019 APGB0003066 900 900 Processed 07/05/2024 3823637606 Mr LINGAMAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MADDIKERA EAST AP-13-052-003-004/010395
(PERAVALI) 		0213052000NRG25300420240674124 01/05/2024 JAYAMMA G 0213052WL016841 JAYAMMA G 00019 APGB0003066 600 600 Processed 07/05/2024 3823637608 Mrs GODAKONDHA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 MADDIKERA EAST AP-13-052-003-004/010395
(PERAVALI) 		0213052000NRG25300420240674123 01/05/2024 Rangaswami 0213052WL016841 Rangaswami 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637873 Mr RANGASWAMY GODAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MADDIKERA EAST AP-13-052-003-004/010420
(PERAVALI) 		0213052000NRG25300420240674125 01/05/2024 Srinivasulu 0213052WL016841 Srinivasulu 00019 APGB0003066 900 900 Processed 07/05/2024 3823637842 Mr AKUTHOTA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 MADDIKERA EAST AP-13-052-003-004/010503
(PERAVALI) 		0213052000NRG25300420240673956 01/05/2024 Mangamma 0213052WL016825 Mangamma 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823638015 Mrs VADDE PYAPILI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 MADDIKERA EAST AP-13-052-003-004/010503
(PERAVALI) 		0213052000NRG25300420240673955 01/05/2024 Pyaapili Ranganna 0213052WL016825 Pyaapili Ranganna 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823638014 Mr RANGANNA PYAPILI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 MADDIKERA EAST AP-13-052-003-004/010527
(PERAVALI) 		0213052000NRG25300420240673958 01/05/2024 Eramma 0213052WL016825 Eramma 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637995 Ms VEERAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 MADDIKERA EAST AP-13-052-003-004/010527
(PERAVALI) 		0213052000NRG25300420240673957 01/05/2024 Rangaswami 0213052WL016825 Rangaswami 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637832 Mr RANGA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 MADDIKERA EAST AP-13-052-003-004/010547
(PERAVALI) 		0213052000NRG25300420240674127 01/05/2024 Lakshmidevi 0213052WL016841 Lakshmidevi 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637582 Mrs LAXMI DEVI NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 MADDIKERA EAST AP-13-052-003-004/010547
(PERAVALI) 		0213052000NRG25300420240674126 01/05/2024 Pedda Ranganna 0213052WL016841 Pedda Ranganna 00019 APGB0003066 1200 1200 Processed 07/05/2024 3823637841 Mr RANGANNA NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 MADDIKERA EAST AP-13-052-003-004/010550
(PERAVALI) 		0213052000NRG25300420240674128 01/05/2024 Lingappa 0213052WL016841 Lingappa 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637826 Mr LINGAPPA VADDE CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MADDIKERA EAST AP-13-052-003-004/010550
(PERAVALI) 		0213052000NRG25300420240674129 01/05/2024 Pullamma 0213052WL016841 Pullamma 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637579 Mrs PULLAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MADDIKERA EAST AP-13-052-003-004/011175
(PERAVALI) 		0213052000NRG25300420240674130 01/05/2024 Nagalakshmi 0213052WL016841 Nagalakshmi 00019 APGB0003066 1200 1200 Processed 07/05/2024 3823637650 Mrs MADDISANI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 MADDIKERA EAST AP-13-052-003-004/011175
(PERAVALI) 		0213052000NRG25300420240674131 01/05/2024 Raghu 0213052WL016841 Raghu 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637666 MR MADDASANI RAGHU STATE BANK OF INDIA(508548)
22 MADDIKERA EAST AP-13-052-003-004/011181
(PERAVALI) 		0213052000NRG25300420240674133 01/05/2024 Chitti 0213052WL016841 Chitti 00019 APGB0003066 900 900 Processed 07/05/2024 3823637891 Mrs CHAKALI CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MADDIKERA EAST AP-13-052-003-004/011181
(PERAVALI) 		0213052000NRG25300420240674132 01/05/2024 Urukundu 0213052WL016841 Urukundu 00019 APGB0003066 900 900 Processed 07/05/2024 3823637878 Mr URUKUNDAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MADDIKERA EAST AP-13-052-003-004/011368
(PERAVALI) 		0213052000NRG25300420240674135 01/05/2024 Chinna Urukundappa 0213052WL016841 Chinna Urukundappa 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637614 CHAKALI CHINNA URUKUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MADDIKERA EAST AP-13-052-003-004/011368
(PERAVALI) 		0213052000NRG25300420240674136 01/05/2024 Lakshmi 0213052WL016841 Lakshmi 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637604 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MADDIKERA EAST AP-13-052-003-004/011397
(PERAVALI) 		0213052000NRG25300420240673959 01/05/2024 SANKARAIAH 0213052WL016825 SANKARAIAH 00019 APGB0003066 990 990 Processed 07/05/2024 3823637839 VSHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MADDIKERA EAST AP-13-052-003-004/011399
(PERAVALI) 		0213052000NRG25300420240674137 01/05/2024 Narayanamma 0213052WL016841 Narayanamma 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637870 Mrs Vadde Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MADDIKERA EAST AP-13-052-003-004/011452
(PERAVALI) 		0213052000NRG25300420240674140 01/05/2024 Lakshmi 0213052WL016841 Lakshmi 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637609 Miss LAXMI VADEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 MADDIKERA EAST AP-13-052-003-004/011452
(PERAVALI) 		0213052000NRG25300420240674139 01/05/2024 Rangamma 0213052WL016841 Rangamma 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637952 Mrs RANGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MADDIKERA EAST AP-13-052-003-004/011454
(PERAVALI) 		0213052000NRG25300420240674141 01/05/2024 Timmakka 0213052WL016841 Timmakka 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637851 Mrs THIMMAKKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 MADDIKERA EAST AP-13-052-003-004/011488
(PERAVALI) 		0213052000NRG25300420240674142 01/05/2024 Narasamma 0213052WL016841 Narasamma 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637581 Mrs NARASAMMA GATTU BOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 MADDIKERA EAST AP-13-052-003-004/011723
(PERAVALI) 		0213052000NRG25300420240674143 01/05/2024 Aruna 0213052WL016841 Aruna 00019 APGB0003066 1200 1200 Processed 07/05/2024 3823637872 Mrs ARUNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 MADDIKERA EAST AP-13-052-003-004/013095
(PERAVALI) 		0213052000NRG25300420240674144 01/05/2024 Ramamani 0213052WL016841 Ramamani 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637989 Mrs GORAKA RAMAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 MADDIKERA EAST AP-13-052-003-004/013198
(PERAVALI) 		0213052000NRG25300420240673960 01/05/2024 Dhanunjaya 0213052WL016825 Dhanunjaya 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637991 Mr DHANUNJAYA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 MADDIKERA EAST AP-13-052-003-004/013198
(PERAVALI) 		0213052000NRG25300420240673961 01/05/2024 usharani 0213052WL016825 usharani 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637996 Mrs USHA RANI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 MADDIKERA EAST AP-13-052-003-004/013224
(PERAVALI) 		0213052000NRG25300420240673962 01/05/2024 BELLARY SREENIVASULU 0213052WL016825 BELLARY SREENIVASULU 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823638006 Mr SRINIVASULU BELLARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 MADDIKERA EAST AP-13-052-003-004/013224
(PERAVALI) 		0213052000NRG25300420240673963 01/05/2024 Sujatha 0213052WL016825 Sujatha 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637583 Mrs SUJATRHA BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 MADDIKERA EAST AP-13-052-003-004/013245
(PERAVALI) 		0213052000NRG25300420240674145 01/05/2024 Eranna 0213052WL016841 Eranna 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637818 Mr Chakali Hampa Eranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 MADDIKERA EAST AP-13-052-003-004/013245
(PERAVALI) 		0213052000NRG25300420240674146 01/05/2024 Kashamma 0213052WL016841 Kashamma 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637860 Mrs CHAKALI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 MADDIKERA EAST AP-13-052-003-004/013253
(PERAVALI) 		0213052000NRG25300420240673965 01/05/2024 JOLAPURAM EDIGA NAESWARA RAO 0213052WL016825 JOLAPURAM EDIGA NAESWARA RAO 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637820 Mr Ediga Nageswara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MADDIKERA EAST AP-13-052-003-004/013253
(PERAVALI) 		0213052000NRG25300420240673964 01/05/2024 kamalamma 0213052WL016825 kamalamma 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637602 Miss KAMALAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MADDIKERA EAST AP-13-052-003-004/013276
(PERAVALI) 		0213052000NRG25300420240673967 01/05/2024 indumati 0213052WL016825 indumati 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637647 Miss E Indumathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 MADDIKERA EAST AP-13-052-003-004/013276
(PERAVALI) 		0213052000NRG25300420240673966 01/05/2024 Vaasudeva goud 0213052WL016825 Vaasudeva goud 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637580 Mrs VASU DEVA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MADDIKERA EAST AP-13-052-003-004/013285
(PERAVALI) 		0213052000NRG25300420240674147 01/05/2024 Eeswaraiah 0213052WL016841 Eeswaraiah 00019 APGB0003066 1200 1200 Processed 07/05/2024 3823637876 Mr ESWAR NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 MADDIKERA EAST AP-13-052-003-004/013293
(PERAVALI) 		0213052000NRG25300420240673969 01/05/2024 Lakshmi Devi 0213052WL016825 Lakshmi Devi 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637597 Miss LAXMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 MADDIKERA EAST AP-13-052-003-004/013293
(PERAVALI) 		0213052000NRG25300420240673968 01/05/2024 RANGASWAMY 0213052WL016825 RANGASWAMY 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637838 Mr RANGASWAMY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MADDIKERA EAST AP-13-052-003-004/013450
(PERAVALI) 		0213052000NRG25300420240674148 01/05/2024 PATTIKONDA PAKKIRAPPA 0213052WL016841 PATTIKONDA PAKKIRAPPA 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637823 Mr PATTIKONDA PAKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 MADDIKERA EAST AP-13-052-003-004/013636
(PERAVALI) 		0213052000NRG25300420240673972 01/05/2024 Sumalatha 0213052WL016825 Sumalatha 00019 APGB0003066 1238 1238 Processed 07/05/2024 3823637596 Mrs SUMALATHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 MADDIKERA EAST AP-13-052-003-004/14239
(PERAVALI) 		0213052000NRG25300420240673973 01/05/2024 BOYA BHARATH 0213052WL016825 BOYA BHARATH 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637672 Mr Boya Bharath ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MADDIKERA EAST AP-13-052-003-004/14239
(PERAVALI) 		0213052000NRG25300420240673974 01/05/2024 yaamaninti nirmala 0213052WL016825 yaamaninti nirmala 00019 APGB0003066 1485 1485 Processed 07/05/2024 3823637682 Mrs YAAMANINTI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 MADDIKERA EAST AP-13-052-003-004/14287
(PERAVALI) 		0213052000NRG25300420240674150 01/05/2024 VADDE LAKSHMI DEVI 0213052WL016841 VADDE LAKSHMI DEVI 00019 APGB0003066 1500 1500 Processed 07/05/2024 3823637613 Ms LAKSHMI DEVI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 MADDIKERA EAST AP-13-052-005-005/030003
(BASINEPALLI) 		0213052000NRG25300420240674634 01/05/2024 Sarojamma 0213052WL016854 Sarojamma 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637627 Ms SAROJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MADDIKERA EAST AP-13-052-005-005/030003
(BASINEPALLI) 		0213052000NRG25300420240674633 01/05/2024 Venkataramudu 0213052WL016854 Venkataramudu 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637881 Mr VENKATA RAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MADDIKERA EAST AP-13-052-005-005/030045
(BASINEPALLI) 		0213052000NRG25300420240674636 01/05/2024 Ramjanamma 0213052WL016854 Ramjanamma 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637849 Mrs PINJARI RAMJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 MADDIKERA EAST AP-13-052-005-005/030045
(BASINEPALLI) 		0213052000NRG25300420240674635 01/05/2024 Vannurappa 0213052WL016854 Vannurappa 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637611 Mr VANNURAPPA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MADDIKERA EAST AP-13-052-005-005/030046
(BASINEPALLI) 		0213052000NRG25300420240674637 01/05/2024 Ashok 0213052WL016854 Ashok 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823638056 Mr ASHOK KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 MADDIKERA EAST AP-13-052-005-005/030054
(BASINEPALLI) 		0213052000NRG25300420240674638 01/05/2024 Ushenpeera 0213052WL016854 Ushenpeera 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637871 Mr HUSSEN PEERA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 MADDIKERA EAST AP-13-052-005-005/030054
(BASINEPALLI) 		0213052000NRG25300420240674639 01/05/2024 Vannurbi 0213052WL016854 Vannurbi 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637612 Ms VANNUR BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MADDIKERA EAST AP-13-052-005-005/030090
(BASINEPALLI) 		0213052000NRG25300420240674640 01/05/2024 Ramalingamma 0213052WL016854 Ramalingamma 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637648 Miss RAMLINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 MADDIKERA EAST AP-13-052-005-005/030105
(BASINEPALLI) 		0213052000NRG25300420240674642 01/05/2024 Munni 0213052WL016854 Munni 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637889 Mrs MUSLIM MUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 MADDIKERA EAST AP-13-052-005-005/030105
(BASINEPALLI) 		0213052000NRG25300420240674641 01/05/2024 Shajahan 0213052WL016854 Shajahan 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637844 Mr Muslim Shajahan ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 MADDIKERA EAST AP-13-052-005-005/030107
(BASINEPALLI) 		0213052000NRG25300420240674660 01/05/2024 Adhinarayana 0213052WL016855 Adhinarayana 00019 APGB0003066 1430 1430 Processed 07/05/2024 3823637830 MRS DASARI ADHINARAYANA STATE BANK OF INDIA(508548)
63 MADDIKERA EAST AP-13-052-005-005/030107
(BASINEPALLI) 		0213052000NRG25300420240674661 01/05/2024 Kamalamma 0213052WL016855 Kamalamma 00019 APGB0003066 1430 1430 Processed 07/05/2024 3823638057 Mrs KAMALAMMA DASARI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MADDIKERA EAST AP-13-052-005-005/030108
(BASINEPALLI) 		0213052000NRG25300420240674644 01/05/2024 Ananthamma 0213052WL016854 Ananthamma 00019 APGB0003066 894 894 Processed 07/05/2024 3823637595 Mrs Golla Ananthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 MADDIKERA EAST AP-13-052-005-005/030108
(BASINEPALLI) 		0213052000NRG25300420240674643 01/05/2024 Pedda Ranganna 0213052WL016854 Pedda Ranganna 00019 APGB0003066 894 894 Processed 07/05/2024 3823637837 Mr GOLLA PEDDA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 MADDIKERA EAST AP-13-052-005-005/030136
(BASINEPALLI) 		0213052000NRG25300420240674646 01/05/2024 Lakshmi 0213052WL016854 Lakshmi 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637887 Mrs LAKSHMI LINGAMALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MADDIKERA EAST AP-13-052-005-005/030136
(BASINEPALLI) 		0213052000NRG25300420240674645 01/05/2024 Veeresh 0213052WL016854 Veeresh 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637894 Mr LINGAMALIJA VERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MADDIKERA EAST AP-13-052-005-005/030137
(BASINEPALLI) 		0213052000NRG25300420240674648 01/05/2024 Chandrakala 0213052WL016854 Chandrakala 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823638044 Ms CHANDRAKALA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MADDIKERA EAST AP-13-052-005-005/030137
(BASINEPALLI) 		0213052000NRG25300420240674647 01/05/2024 Sharanappa 0213052WL016854 Sharanappa 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823638045 Mr SARANAPPA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 MADDIKERA EAST AP-13-052-005-005/030146
(BASINEPALLI) 		0213052000NRG25300420240674664 01/05/2024 dasari venkatesh 0213052WL016855 dasari venkatesh 00019 APGB0003066 1430 1430 Processed 07/05/2024 3823637679 Mr DASARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 MADDIKERA EAST AP-13-052-005-005/030146
(BASINEPALLI) 		0213052000NRG25300420240674662 01/05/2024 Harichandra 0213052WL016855 Harichandra 00019 APGB0003066 1430 1430 Processed 07/05/2024 3823637836 Mr HARISCHANDRA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MADDIKERA EAST AP-13-052-005-005/030146
(BASINEPALLI) 		0213052000NRG25300420240674663 01/05/2024 Lalithamma 0213052WL016855 Lalithamma 00019 APGB0003066 1430 1430 Processed 07/05/2024 3823637599 Mrs LALITAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 MADDIKERA EAST AP-13-052-005-005/030148
(BASINEPALLI) 		0213052000NRG25300420240674665 01/05/2024 Chinna Veeramma 0213052WL016855 Chinna Veeramma 00019 APGB0003066 1430 1430 Processed 07/05/2024 3823637885 Mrs ERAMMA KURUVA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MADDIKERA EAST AP-13-052-005-005/030217
(BASINEPALLI) 		0213052000NRG25300420240674650 01/05/2024 Nagamani 0213052WL016854 Nagamani 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637945 Mrs LAKSHMI ULIGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 MADDIKERA EAST AP-13-052-005-005/030217
(BASINEPALLI) 		0213052000NRG25300420240674649 01/05/2024 Ranganna 0213052WL016854 Ranganna 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637654 Mr CHIPPAGIRI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MADDIKERA EAST AP-13-052-005-005/030503
(BASINEPALLI) 		0213052000NRG25300420240674651 01/05/2024 anumanthu 0213052WL016854 anumanthu 00019 APGB0003066 298 298 Processed 07/05/2024 3823637616 Mr HANUMANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 MADDIKERA EAST AP-13-052-005-005/030503
(BASINEPALLI) 		0213052000NRG25300420240674652 01/05/2024 lakshmi kuruva 0213052WL016854 lakshmi kuruva 00019 APGB0003066 894 894 Processed 07/05/2024 3823637973 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MADDIKERA EAST AP-13-052-005-005/030510
(BASINEPALLI) 		0213052000NRG25300420240674667 01/05/2024 LAVANYA DASARI GOLLA 0213052WL016855 LAVANYA DASARI GOLLA 00019 APGB0003066 1430 1430 Processed 07/05/2024 3823638059 Ms LAVANYA DASARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 MADDIKERA EAST AP-13-052-005-005/030510
(BASINEPALLI) 		0213052000NRG25300420240674666 01/05/2024 Nagesh 0213052WL016855 Nagesh 00019 APGB0003066 1430 1430 Processed 07/05/2024 3823638075 Mr NAGESH GOLLA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MADDIKERA EAST AP-13-052-005-005/030535
(BASINEPALLI) 		0213052000NRG25300420240674653 01/05/2024 Bandaiah 0213052WL016854 Bandaiah 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823637827 Mr LINGAMALIJA BANDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MADDIKERA EAST AP-13-052-005-005/030535
(BASINEPALLI) 		0213052000NRG25300420240674654 01/05/2024 Mahadevamma 0213052WL016854 Mahadevamma 00019 APGB0003066 1192 1192 Processed 07/05/2024 3823638046 Miss MAHADEVAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MADDIKERA EAST AP-13-052-005-005/030551
(BASINEPALLI) 		0213052000NRG25300420240674655 01/05/2024 sunitha 0213052WL016854 sunitha 00019 APGB0003066 596 596 Processed 07/05/2024 3823638053 Mrs SUNEETHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 MADDIKERA EAST AP-13-052-005-005/030575
(BASINEPALLI) 		0213052000NRG25300420240674657 01/05/2024 Pullamma 0213052WL016854 Pullamma 00019 APGB0003066 596 596 Processed 07/05/2024 3823637600 Mrs PULLAMMA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MADDIKERA EAST AP-13-052-005-005/030575
(BASINEPALLI) 		0213052000NRG25300420240674656 01/05/2024 Rangadu 0213052WL016854 Rangadu 00019 APGB0003066 894 894 Processed 07/05/2024 3823637875 Mr RANGADU VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MADDIKERA EAST AP-13-052-005-005/050003
(BASINEPALLI) 		0213052000NRG25300420240675092 01/05/2024 Savitri 0213052WL016860 Savitri 00019 APGB0003066 597 597 Processed 07/05/2024 3823637625 Mrs SAVITRI KISTIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 MADDIKERA EAST AP-13-052-005-005/050004
(BASINEPALLI) 		0213052000NRG25300420240675093 01/05/2024 Lakshmi 0213052WL016860 Lakshmi 00019 APGB0003066 597 597 Processed 07/05/2024 3823637886 Mrs LAKSHMIDEVI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MADDIKERA EAST AP-13-052-005-005/050005
(BASINEPALLI) 		0213052000NRG25300420240675094 01/05/2024 Sunkamma 0213052WL016860 Sunkamma 00019 APGB0003066 597 597 Processed 07/05/2024 3823637852 Mrs MIDUTHURU SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MADDIKERA EAST AP-13-052-005-005/050012
(BASINEPALLI) 		0213052000NRG25300420240675095 01/05/2024 Lakshmi 0213052WL016860 Lakshmi 00019 APGB0003066 597 597 Processed 07/05/2024 3823637866 Mrs LAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 MADDIKERA EAST AP-13-052-005-005/050027
(BASINEPALLI) 		0213052000NRG25300420240675097 01/05/2024 Ramalakshmi 0213052WL016860 Ramalakshmi 00019 APGB0003066 597 597 Processed 07/05/2024 3823637626 Mrs RAMULAXMI KILARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MADDIKERA EAST AP-13-052-005-005/050027
(BASINEPALLI) 		0213052000NRG25300420240675096 01/05/2024 Ramanjinaiah 0213052WL016860 Ramanjinaiah 00019 APGB0003066 597 597 Processed 07/05/2024 3823637822 Mr RAMANJANEYULU KILARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 MADDIKERA EAST AP-13-052-005-005/050031
(BASINEPALLI) 		0213052000NRG25300420240675098 01/05/2024 Nagendramma 0213052WL016860 Nagendramma 00019 APGB0003066 299 299 Processed 07/05/2024 3823637598 Mrs NAGENDRAMMA PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 MADDIKERA EAST AP-13-052-005-005/050033
(BASINEPALLI) 		0213052000NRG25300420240675099 01/05/2024 Veeranjineyulu 0213052WL016860 Veeranjineyulu 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823638036 Mr VEERANJINEYULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 MADDIKERA EAST AP-13-052-005-005/050044
(BASINEPALLI) 		0213052000NRG25300420240675100 01/05/2024 Devendramma 0213052WL016860 Devendramma 00019 APGB0003066 299 299 Processed 07/05/2024 3823637628 Mrs NAGALAKSHMI GALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MADDIKERA EAST AP-13-052-005-005/050065
(BASINEPALLI) 		0213052000NRG25300420240675102 01/05/2024 Lakshmi 0213052WL016860 Lakshmi 00019 APGB0003066 1493 1493 Processed 07/05/2024 3823637618 Mrs LAXMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MADDIKERA EAST AP-13-052-005-005/050065
(BASINEPALLI) 		0213052000NRG25300420240675101 01/05/2024 Lingamaiah 0213052WL016860 Lingamaiah 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823637880 Mr NAKKA LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MADDIKERA EAST AP-13-052-005-005/050081
(BASINEPALLI) 		0213052000NRG25300420240675103 01/05/2024 Varalakshmi 0213052WL016860 Varalakshmi 00019 APGB0003066 597 597 Processed 07/05/2024 3823637622 Mrs VARALAXMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 MADDIKERA EAST AP-13-052-005-005/050118
(BASINEPALLI) 		0213052000NRG25300420240675104 01/05/2024 Parushuramudu 0213052WL016860 Parushuramudu 00019 APGB0003066 299 299 Processed 07/05/2024 3823637867 Mr PARASURAMUDU PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 MADDIKERA EAST AP-13-052-005-005/050118
(BASINEPALLI) 		0213052000NRG25300420240675105 01/05/2024 Ravi 0213052WL016860 Ravi 00019 APGB0003066 896 896 Processed 07/05/2024 3823637634 Miss RAVI KUMAR PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MADDIKERA EAST AP-13-052-005-005/050122
(BASINEPALLI) 		0213052000NRG25300420240675107 01/05/2024 Lakshmi Devi 0213052WL016860 Lakshmi Devi 00019 APGB0003066 597 597 Processed 07/05/2024 3823637895 Mrs NANCHARLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 MADDIKERA EAST AP-13-052-005-005/050122
(BASINEPALLI) 		0213052000NRG25300420240675106 01/05/2024 Mallikarjuna 0213052WL016860 Mallikarjuna 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823637854 Mrs MALLIKARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 MADDIKERA EAST AP-13-052-005-005/050127
(BASINEPALLI) 		0213052000NRG25300420240675108 01/05/2024 Sunkamma 0213052WL016860 Sunkamma 00019 APGB0003066 597 597 Processed 07/05/2024 3823637850 Mrs SUNKAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 MADDIKERA EAST AP-13-052-005-005/050167
(BASINEPALLI) 		0213052000NRG25300420240675110 01/05/2024 Nagamma 0213052WL016860 Nagamma 00019 APGB0003066 597 597 Processed 07/05/2024 3823637629 Ms NAGAVENI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MADDIKERA EAST AP-13-052-005-005/050167
(BASINEPALLI) 		0213052000NRG25300420240675109 01/05/2024 Sunkappa 0213052WL016860 Sunkappa 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823637958 Mr SUNKAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MADDIKERA EAST AP-13-052-005-005/050167
(BASINEPALLI) 		0213052000NRG25300420240675111 01/05/2024 suresh 0213052WL016860 suresh 00019 APGB0003066 597 597 Processed 07/05/2024 3823637677 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 MADDIKERA EAST AP-13-052-005-005/050184
(BASINEPALLI) 		0213052000NRG25300420240675113 01/05/2024 Pramilamma 0213052WL016860 Pramilamma 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823637855 Mrs PRAMEELAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 MADDIKERA EAST AP-13-052-005-005/050184
(BASINEPALLI) 		0213052000NRG25300420240675112 01/05/2024 Ranganna 0213052WL016860 Ranganna 00019 APGB0003066 1493 1493 Processed 07/05/2024 3823637828 Mr RANGANNA PASULA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MADDIKERA EAST AP-13-052-005-005/050203
(BASINEPALLI) 		0213052000NRG25300420240675115 01/05/2024 Paapanna 0213052WL016860 Paapanna 00019 APGB0003066 896 896 Processed 07/05/2024 3823637840 Mr PAPANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 MADDIKERA EAST AP-13-052-005-005/050208
(BASINEPALLI) 		0213052000NRG25300420240675116 01/05/2024 Lakshmi Devi 0213052WL016860 Lakshmi Devi 00019 APGB0003066 597 597 Processed 07/05/2024 3823637865 Ms LAKSHMI DEVI PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MADDIKERA EAST AP-13-052-005-005/050208
(BASINEPALLI) 		0213052000NRG25300420240675117 01/05/2024 Murali 0213052WL016860 Murali 00019 APGB0003066 597 597 Processed 07/05/2024 3823637653 Mr MURALI PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 MADDIKERA EAST AP-13-052-005-005/050222
(BASINEPALLI) 		0213052000NRG25300420240675118 01/05/2024 Rangamma 0213052WL016860 Rangamma 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823637617 Ms RANGAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 MADDIKERA EAST AP-13-052-005-005/050277
(BASINEPALLI) 		0213052000NRG25300420240675119 01/05/2024 Ramulamma 0213052WL016860 Ramulamma 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823637621 Mrs NAKKA RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 MADDIKERA EAST AP-13-052-005-005/050525
(BASINEPALLI) 		0213052000NRG25300420240675120 01/05/2024 Ramanjinamma boya 0213052WL016860 Ramanjinamma boya 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823637861 Mrs Bangi Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 MADDIKERA EAST AP-13-052-005-005/050656
(BASINEPALLI) 		0213052000NRG25300420240675121 01/05/2024 Chiranjeevi 0213052WL016860 Chiranjeevi 00019 APGB0003066 299 299 Processed 07/05/2024 3823637946 Mr CHIRANJEEVI PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MADDIKERA EAST AP-13-052-005-005/050656
(BASINEPALLI) 		0213052000NRG25300420240675122 01/05/2024 Sunitha pagidirayi 0213052WL016860 Sunitha pagidirayi 00019 APGB0003066 597 597 Processed 07/05/2024 3823637645 Miss SUNITHA PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 MADDIKERA EAST AP-13-052-005-005/050659
(BASINEPALLI) 		0213052000NRG25300420240675123 01/05/2024 Prasad 0213052WL016860 Prasad 00019 APGB0003066 597 597 Processed 07/05/2024 3823637864 Mr PRASAD MIDUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 MADDIKERA EAST AP-13-052-005-005/050659
(BASINEPALLI) 		0213052000NRG25300420240675124 01/05/2024 Sanjamma 0213052WL016860 Sanjamma 00019 APGB0003066 299 299 Processed 07/05/2024 3823637877 Mrs SANJAMMA MIDUTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 MADDIKERA EAST AP-13-052-005-005/050660
(BASINEPALLI) 		0213052000NRG25300420240675125 01/05/2024 Ramakrishna 0213052WL016860 Ramakrishna 00019 APGB0003066 299 299 Processed 07/05/2024 3823637882 Mr RAMAKRISHNA CHAKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 MADDIKERA EAST AP-13-052-005-005/050663
(BASINEPALLI) 		0213052000NRG25300420240675126 01/05/2024 kavitha 0213052WL016860 kavitha 00019 APGB0003066 896 896 Processed 07/05/2024 3823637632 Miss KAVITHA MEDETHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MADDIKERA EAST AP-13-052-005-005/050666
(BASINEPALLI) 		0213052000NRG25300420240675127 01/05/2024 Sreenivasulu 0213052WL016860 Sreenivasulu 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823638031 Mr PASULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MADDIKERA EAST AP-13-052-005-005/050666
(BASINEPALLI) 		0213052000NRG25300420240675128 01/05/2024 Sudharani 0213052WL016860 Sudharani 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823637620 Mrs SUDHA RANI PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MADDIKERA EAST AP-13-052-005-005/050673
(BASINEPALLI) 		0213052000NRG25300420240675129 01/05/2024 Lakshmanaswami 0213052WL016860 Lakshmanaswami 00019 APGB0003066 597 597 Processed 07/05/2024 3823637859 Mr LAKSHMANA SWAMY KISHTIPAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MADDIKERA EAST AP-13-052-005-005/050673
(BASINEPALLI) 		0213052000NRG25300420240675130 01/05/2024 shashikala 0213052WL016860 shashikala 00019 APGB0003066 896 896 Processed 07/05/2024 3823637615 Mrs SESHIKALA KISTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 MADDIKERA EAST AP-13-052-005-005/050677
(BASINEPALLI) 		0213052000NRG25300420240674659 01/05/2024 Ayyamma 0213052WL016854 Ayyamma 00019 APGB0003066 298 298 Processed 07/05/2024 3823637890 Mrs AYYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 MADDIKERA EAST AP-13-052-005-005/050677
(BASINEPALLI) 		0213052000NRG25300420240674658 01/05/2024 Brahmaiah 0213052WL016854 Brahmaiah 00019 APGB0003066 298 298 Processed 07/05/2024 3823637636 Mr BRAHMAIAH CHINNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 MADDIKERA EAST AP-13-052-005-005/050681
(BASINEPALLI) 		0213052000NRG25300420240675132 01/05/2024 Rajyalakshmi 0213052WL016860 Rajyalakshmi 00019 APGB0003066 896 896 Processed 07/05/2024 3823637619 Mrs RAJYA LAXMI PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 MADDIKERA EAST AP-13-052-005-005/050681
(BASINEPALLI) 		0213052000NRG25300420240675131 01/05/2024 Rangaswamy 0213052WL016860 Rangaswamy 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823638021 Mr RANGASWAMY PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 MADDIKERA EAST AP-13-052-005-005/050683
(BASINEPALLI) 		0213052000NRG25300420240675133 01/05/2024 Rajeswari 0213052WL016860 Rajeswari 00019 APGB0003066 299 299 Processed 07/05/2024 3823637623 Mrs RAJESWARI KILARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 MADDIKERA EAST AP-13-052-005-005/050703
(BASINEPALLI) 		0213052000NRG25300420240675135 01/05/2024 lengamma 0213052WL016860 lengamma 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823637853 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 MADDIKERA EAST AP-13-052-005-005/050703
(BASINEPALLI) 		0213052000NRG25300420240675134 01/05/2024 sudhbakar 0213052WL016860 sudhbakar 00019 APGB0003066 597 597 Processed 07/05/2024 3823637635 Mr SUDHAKAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 MADDIKERA EAST AP-13-052-005-005/050707
(BASINEPALLI) 		0213052000NRG25300420240675136 01/05/2024 tirumalamma 0213052WL016860 tirumalamma 00019 APGB0003066 896 896 Processed 07/05/2024 3823638029 Mrs THIRUMALAMMA PAGADI RAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 MADDIKERA EAST AP-13-052-005-005/050717
(BASINEPALLI) 		0213052000NRG25300420240675138 01/05/2024 Chandrasekhar 0213052WL016860 Chandrasekhar 00019 APGB0003066 299 299 Processed 07/05/2024 3823637644 Mr SHEKHAR PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MADDIKERA EAST AP-13-052-005-005/050717
(BASINEPALLI) 		0213052000NRG25300420240675137 01/05/2024 sandya 0213052WL016860 sandya 00019 APGB0003066 597 597 Processed 07/05/2024 3823638033 Mrs PASULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 MADDIKERA EAST AP-13-052-005-005/050734
(BASINEPALLI) 		0213052000NRG25300420240675139 01/05/2024 lakShmi 0213052WL016860 lakShmi 00019 APGB0003066 1195 1195 Processed 07/05/2024 3823637655 Mrs Pasupula Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 MADDIKERA EAST AP-13-052-005-005/050734
(BASINEPALLI) 		0213052000NRG25300420240675140 01/05/2024 Nagaraju 0213052WL016860 Nagaraju 00019 APGB0003066 896 896 Processed 07/05/2024 3823637633 Mr NAGARAJU PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 MADDIKERA EAST AP-13-052-005-005/050759
(BASINEPALLI) 		0213052000NRG25300420240675141 01/05/2024 Chennamma 0213052WL016860 Chennamma 00019 APGB0003066 597 597 Processed 07/05/2024 3823638030 Mrs Khethineni Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MADDIKERA EAST AP-13-052-005-005/050763
(BASINEPALLI) 		0213052000NRG25300420240675142 01/05/2024 Nakka Chinna Rangadu 0213052WL016860 Nakka Chinna Rangadu 00019 APGB0003066 597 597 Processed 07/05/2024 3823638042 Mr Nakka Chinna Rangadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 MADDIKERA EAST AP-13-052-005-005/050763
(BASINEPALLI) 		0213052000NRG25300420240675143 01/05/2024 Ramalingamma 0213052WL016860 Ramalingamma 00019 APGB0003066 597 597 Processed 07/05/2024 3823637624 Mrs RAMALINGAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 MADDIKERA EAST AP-13-052-005-005/50822
(BASINEPALLI) 		0213052000NRG25300420240674671 01/05/2024 DASARI DEEPA 0213052WL016855 DASARI DEEPA 00019 APGB0003066 1430 1430 Processed 07/05/2024 3823637661 Mrs Dasari Deepa ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 MADDIKERA EAST AP-13-052-005-005/50822
(BASINEPALLI) 		0213052000NRG25300420240674670 01/05/2024 DASARI RMANAJANEYULU 0213052WL016855 DASARI RMANAJANEYULU 00019 APGB0003066 1430 1430 Processed 07/05/2024 3823637610 MRS DASARI RAMANJINEYULU STATE BANK OF INDIA(508548)
140 MADDIKERA EAST AP-13-052-006-006/010004
(YEDAVALI) 		0213052000NRG25300420240675481 01/05/2024 Tammanna 0213052WL016865 Tammanna 00019 APGB0003066 1735 1735 Processed 07/05/2024 3823637824 Mr THAMMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 MADDIKERA EAST AP-13-052-006-006/010009
(YEDAVALI) 		0213052000NRG25010520240679289 01/05/2024 Sudarshanreddy 0213052WL016929 Sudarshanreddy 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637949 Mr SUDHARSAN REDDY LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 MADDIKERA EAST AP-13-052-006-006/010014
(YEDAVALI) 		0213052000NRG25010520240679291 01/05/2024 Dastagiramma 0213052WL016929 Dastagiramma 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637588 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 MADDIKERA EAST AP-13-052-006-006/010014
(YEDAVALI) 		0213052000NRG25010520240679290 01/05/2024 Useni 0213052WL016929 Useni 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637884 Mr USSAINI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 MADDIKERA EAST AP-13-052-006-006/010016
(YEDAVALI) 		0213052000NRG25010520240679292 01/05/2024 Venkataramudu 0213052WL016929 Venkataramudu 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637868 Mr VENKATRAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 MADDIKERA EAST AP-13-052-006-006/010019
(YEDAVALI) 		0213052000NRG25010520240679294 01/05/2024 Lakshmidevi 0213052WL016929 Lakshmidevi 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637587 Mrs RANGA LAXMI DEVI SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 MADDIKERA EAST AP-13-052-006-006/010019
(YEDAVALI) 		0213052000NRG25010520240679295 01/05/2024 Sallapuram Lakshmanna 0213052WL016929 Sallapuram Lakshmanna 00019 APGB0003066 869 869 Processed 07/05/2024 3823638068 Mr LAKSHMANNA SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 MADDIKERA EAST AP-13-052-006-006/010020
(YEDAVALI) 		0213052000NRG25010520240679296 01/05/2024 Santamma 0213052WL016929 Santamma 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637846 Mrs NANDI SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MADDIKERA EAST AP-13-052-006-006/010021
(YEDAVALI) 		0213052000NRG25010520240679298 01/05/2024 Malleswari 0213052WL016929 Malleswari 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637589 Mrs MALLESWARAMMA PEDDA HUILTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 MADDIKERA EAST AP-13-052-006-006/010021
(YEDAVALI) 		0213052000NRG25010520240679297 01/05/2024 Narasimhulu 0213052WL016929 Narasimhulu 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637883 Mr Peddahulthi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 MADDIKERA EAST AP-13-052-006-006/010024
(YEDAVALI) 		0213052000NRG25010520240679299 01/05/2024 Pulikonda 0213052WL016929 Pulikonda 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637834 Mr PULIKONDA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 MADDIKERA EAST AP-13-052-006-006/010027
(YEDAVALI) 		0213052000NRG25010520240679301 01/05/2024 B Parvati 0213052WL016929 B Parvati 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823638023 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 MADDIKERA EAST AP-13-052-006-006/010027
(YEDAVALI) 		0213052000NRG25010520240679300 01/05/2024 Chintalaiah 0213052WL016929 Chintalaiah 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637601 Mr CHINTHALAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 MADDIKERA EAST AP-13-052-006-006/010028
(YEDAVALI) 		0213052000NRG25010520240679302 01/05/2024 Adilakshmi 0213052WL016929 Adilakshmi 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637975 Mrs BOYA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 MADDIKERA EAST AP-13-052-006-006/010028
(YEDAVALI) 		0213052000NRG25010520240679303 01/05/2024 Ranganna 0213052WL016929 Ranganna 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637976 Mr RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 MADDIKERA EAST AP-13-052-006-006/010029
(YEDAVALI) 		0213052000NRG25010520240679304 01/05/2024 Varalakshmi 0213052WL016929 Varalakshmi 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637847 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MADDIKERA EAST AP-13-052-006-006/010031
(YEDAVALI) 		0213052000NRG25010520240679305 01/05/2024 Pakkiramma 0213052WL016929 Pakkiramma 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637986 Mrs PAKKIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 MADDIKERA EAST AP-13-052-006-006/010032
(YEDAVALI) 		0213052000NRG25010520240679307 01/05/2024 Maheswari 0213052WL016929 Maheswari 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637590 Mrs MAHASWARAMMA LADDA GIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 MADDIKERA EAST AP-13-052-006-006/010034
(YEDAVALI) 		0213052000NRG25010520240679308 01/05/2024 varalakshmi 0213052WL016929 varalakshmi 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637988 Mrs GUNDALA KURUVA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 MADDIKERA EAST AP-13-052-006-006/010036
(YEDAVALI) 		0213052000NRG25010520240679309 01/05/2024 Timmappa 0213052WL016929 Timmappa 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637819 Mr THIMMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 MADDIKERA EAST AP-13-052-006-006/010042
(YEDAVALI) 		0213052000NRG25300420240675484 01/05/2024 Omkaramma 0213052WL016865 Omkaramma 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637964 Mrs POOJAGOLLA OKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 MADDIKERA EAST AP-13-052-006-006/010043
(YEDAVALI) 		0213052000NRG25010520240679311 01/05/2024 Saraswathi 0213052WL016929 Saraswathi 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637970 Mrs SARSAWATHI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MADDIKERA EAST AP-13-052-006-006/010043
(YEDAVALI) 		0213052000NRG25010520240679310 01/05/2024 Thimmappa 0213052WL016929 Thimmappa 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637968 Mr THIMMAPPA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 MADDIKERA EAST AP-13-052-006-006/010054
(YEDAVALI) 		0213052000NRG25300420240675485 01/05/2024 Hanumanthu 0213052WL016865 Hanumanthu 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637825 Mr HANUMAPPA HARIJANA ALIAS HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 MADDIKERA EAST AP-13-052-006-006/010054
(YEDAVALI) 		0213052000NRG25300420240675486 01/05/2024 Mangamma 0213052WL016865 Mangamma 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823638028 Mrs MANGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MADDIKERA EAST AP-13-052-006-006/010057
(YEDAVALI) 		0213052000NRG25010520240679312 01/05/2024 Nagalakshmi 0213052WL016929 Nagalakshmi 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637592 Mrs NAGA LAXMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 MADDIKERA EAST AP-13-052-006-006/010061
(YEDAVALI) 		0213052000NRG25010520240679313 01/05/2024 Ramanjineyulu 0213052WL016929 Ramanjineyulu 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637969 Mr RAMANJINEYULU NELABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 MADDIKERA EAST AP-13-052-006-006/010063
(YEDAVALI) 		0213052000NRG25010520240679318 01/05/2024 CHAKALI RAMANJINAMMA 0213052WL016929 CHAKALI RAMANJINAMMA 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823638055 Mrs RAMANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 MADDIKERA EAST AP-13-052-006-006/010063
(YEDAVALI) 		0213052000NRG25010520240679317 01/05/2024 Sunkamma 0213052WL016929 Sunkamma 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823638027 Ms SUNKAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 MADDIKERA EAST AP-13-052-006-006/010073
(YEDAVALI) 		0213052000NRG25300420240675490 01/05/2024 jayamma 0213052WL016865 jayamma 00019 APGB0003066 1735 1735 Processed 07/05/2024 3823637678 MRS GUDIKATI JAYAMMA STATE BANK OF INDIA(508548)
170 MADDIKERA EAST AP-13-052-006-006/010074
(YEDAVALI) 		0213052000NRG25010520240679320 01/05/2024 Lakshmidevi 0213052WL016929 Lakshmidevi 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637893 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 MADDIKERA EAST AP-13-052-006-006/010075
(YEDAVALI) 		0213052000NRG25010520240679322 01/05/2024 Lakshmidevi 0213052WL016929 Lakshmidevi 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823638010 Mrs LAKSHMI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 MADDIKERA EAST AP-13-052-006-006/010075
(YEDAVALI) 		0213052000NRG25010520240679321 01/05/2024 Mallikarjuna 0213052WL016929 Mallikarjuna 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637831 Mr MALLIKARJUNAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 MADDIKERA EAST AP-13-052-006-006/010079
(YEDAVALI) 		0213052000NRG25010520240679324 01/05/2024 Yankappa 0213052WL016929 Yankappa 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637956 Mr KURUVA YENKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 MADDIKERA EAST AP-13-052-006-006/010080
(YEDAVALI) 		0213052000NRG25010520240679325 01/05/2024 Jayamma 0213052WL016929 Jayamma 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637879 JAYAMMA VADDE CANARA BANK(508532)
175 MADDIKERA EAST AP-13-052-006-006/010082
(YEDAVALI) 		0213052000NRG25010520240679326 01/05/2024 Lakshmidevi 0213052WL016929 Lakshmidevi 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637862 Mrs LAXMIDEVI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 MADDIKERA EAST AP-13-052-006-006/010083
(YEDAVALI) 		0213052000NRG25010520240679328 01/05/2024 Lakshmidevi 0213052WL016929 Lakshmidevi 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637863 Mrs LAXMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MADDIKERA EAST AP-13-052-006-006/010083
(YEDAVALI) 		0213052000NRG25010520240679327 01/05/2024 Timmanna 0213052WL016929 Timmanna 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823638037 Mr THIMMANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 MADDIKERA EAST AP-13-052-006-006/010086
(YEDAVALI) 		0213052000NRG25010520240679329 01/05/2024 Nagalakshmi 0213052WL016929 Nagalakshmi 00019 APGB0003066 869 869 Processed 07/05/2024 3823637967 Mrs NAGALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 MADDIKERA EAST AP-13-052-006-006/010088
(YEDAVALI) 		0213052000NRG25010520240679330 01/05/2024 Lakshmi 0213052WL016929 Lakshmi 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637586 Mrs SALLAPURAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 MADDIKERA EAST AP-13-052-006-006/010089
(YEDAVALI) 		0213052000NRG25010520240679331 01/05/2024 Anumakka 0213052WL016929 Anumakka 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637858 Mrs ANUMAKKA SOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 MADDIKERA EAST AP-13-052-006-006/010093
(YEDAVALI) 		0213052000NRG25010520240679332 01/05/2024 Sivamma 0213052WL016929 Sivamma 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637957 Mrs SIVAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 MADDIKERA EAST AP-13-052-006-006/010094
(YEDAVALI) 		0213052000NRG25010520240679334 01/05/2024 Lakshmi Reddy 0213052WL016929 Lakshmi Reddy 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637950 Mr LAKSHMIREDDY KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 MADDIKERA EAST AP-13-052-006-006/010099
(YEDAVALI) 		0213052000NRG25010520240679335 01/05/2024 Shekunbi 0213052WL016929 Shekunbi 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637578 Mrs SHEKEENA BEE SWHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 MADDIKERA EAST AP-13-052-006-006/010101
(YEDAVALI) 		0213052000NRG25010520240679338 01/05/2024 Sumitra 0213052WL016929 Sumitra 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823638043 Mrs KARUVA SUMITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 MADDIKERA EAST AP-13-052-006-006/010102
(YEDAVALI) 		0213052000NRG25010520240679340 01/05/2024 Jayamma 0213052WL016929 Jayamma 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823638022 Mrs JAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 MADDIKERA EAST AP-13-052-006-006/010109
(YEDAVALI) 		0213052000NRG25010520240679343 01/05/2024 Hanumanthamma 0213052WL016929 Hanumanthamma 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637845 Ms HANUMANTAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 MADDIKERA EAST AP-13-052-006-006/010111
(YEDAVALI) 		0213052000NRG25010520240679345 01/05/2024 Sreelakshmi 0213052WL016929 Sreelakshmi 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637965 Mrs A Srilaks ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 MADDIKERA EAST AP-13-052-006-006/010112
(YEDAVALI) 		0213052000NRG25010520240679346 01/05/2024 AVULA RAJASEKAR 0213052WL016929 AVULA RAJASEKAR 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637639 Mr RAJASEKHAR AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 MADDIKERA EAST AP-13-052-006-006/010112
(YEDAVALI) 		0213052000NRG25010520240679347 01/05/2024 Sujathamma 0213052WL016929 Sujathamma 00019 APGB0003066 869 869 Processed 07/05/2024 3823637584 Mrs SUJATHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 MADDIKERA EAST AP-13-052-006-006/010113
(YEDAVALI) 		0213052000NRG25010520240679348 01/05/2024 Venkatramudu 0213052WL016929 Venkatramudu 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637983 Mr MANGALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 MADDIKERA EAST AP-13-052-006-006/010119
(YEDAVALI) 		0213052000NRG25300420240675492 01/05/2024 Peddanna 0213052WL016865 Peddanna 00019 APGB0003066 1157 1157 Processed 07/05/2024 3823637843 Mr PEDDANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 MADDIKERA EAST AP-13-052-006-006/010124
(YEDAVALI) 		0213052000NRG25010520240679350 01/05/2024 Naganna 0213052WL016929 Naganna 00019 APGB0003066 869 869 Processed 07/05/2024 3823637829 Mr NAGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 MADDIKERA EAST AP-13-052-006-006/010127
(YEDAVALI) 		0213052000NRG25300420240675495 01/05/2024 Bagyamma 0213052WL016865 Bagyamma 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637987 Mrs BHAGYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 MADDIKERA EAST AP-13-052-006-006/010128
(YEDAVALI) 		0213052000NRG25300420240675496 01/05/2024 Ramanjinamma 0213052WL016865 Ramanjinamma 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637951 Ms RAMANJINAMMA KAIRUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 MADDIKERA EAST AP-13-052-006-006/010133
(YEDAVALI) 		0213052000NRG25010520240679351 01/05/2024 Gopala Krishna 0213052WL016929 Gopala Krishna 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637869 Mr KAIRUPPAA GOPAL KIRSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 MADDIKERA EAST AP-13-052-006-006/010133
(YEDAVALI) 		0213052000NRG25010520240679353 01/05/2024 rajesh 0213052WL016929 rajesh 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637671 Mr Kowruppala Rajesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 MADDIKERA EAST AP-13-052-006-006/010133
(YEDAVALI) 		0213052000NRG25010520240679352 01/05/2024 Ramadevi 0213052WL016929 Ramadevi 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637848 Mrs RAMADEVI KHAIRUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MADDIKERA EAST AP-13-052-006-006/010142
(YEDAVALI) 		0213052000NRG25010520240679356 01/05/2024 Gouri 0213052WL016929 Gouri 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823638032 Mrs KONGANAPALLE GAWRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MADDIKERA EAST AP-13-052-006-006/010145
(YEDAVALI) 		0213052000NRG25010520240679357 01/05/2024 Malleswaramma 0213052WL016929 Malleswaramma 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637985 Ms MALLESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 MADDIKERA EAST AP-13-052-006-006/010152
(YEDAVALI) 		0213052000NRG25300420240675498 01/05/2024 lakshmidevi 0213052WL016865 lakshmidevi 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637892 LAKSHMI HARIJANA CANARA BANK(508532)
201 MADDIKERA EAST AP-13-052-006-006/010152
(YEDAVALI) 		0213052000NRG25300420240675497 01/05/2024 madiga gangadar 0213052WL016865 madiga gangadar 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637835 GANGADHAR KOTTAM PUNJAB NATIONAL BANK(508568)
202 MADDIKERA EAST AP-13-052-006-006/010158
(YEDAVALI) 		0213052000NRG25010520240679360 01/05/2024 Sivanna 0213052WL016929 Sivanna 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637833 Mr SIVANNA SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 MADDIKERA EAST AP-13-052-006-006/010158
(YEDAVALI) 		0213052000NRG25010520240679361 01/05/2024 Sunkamma 0213052WL016929 Sunkamma 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637593 Mrs SALLAPURAM SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 MADDIKERA EAST AP-13-052-006-006/010168
(YEDAVALI) 		0213052000NRG25010520240679364 01/05/2024 Sunkamma 0213052WL016929 Sunkamma 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637888 Ms SUNKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 MADDIKERA EAST AP-13-052-006-006/010177
(YEDAVALI) 		0213052000NRG25010520240679366 01/05/2024 Ramesh 0213052WL016929 Ramesh 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823638004 Mr RAMESH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 MADDIKERA EAST AP-13-052-006-006/010179
(YEDAVALI) 		0213052000NRG25010520240679367 01/05/2024 Lalubi 0213052WL016929 Lalubi 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637591 Mrs LALU BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 MADDIKERA EAST AP-13-052-006-006/010183
(YEDAVALI) 		0213052000NRG25010520240679369 01/05/2024 Hanumanthu 0213052WL016929 Hanumanthu 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823638039 Mr HANUMANTHU SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 MADDIKERA EAST AP-13-052-006-006/010183
(YEDAVALI) 		0213052000NRG25010520240679370 01/05/2024 Nettikantamma 0213052WL016929 Nettikantamma 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637594 Mrs NETTEKANTAMMA SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 MADDIKERA EAST AP-13-052-006-006/010189
(YEDAVALI) 		0213052000NRG25300420240675499 01/05/2024 Rangalakshmi 0213052WL016865 Rangalakshmi 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637630 Ms RANGA LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 MADDIKERA EAST AP-13-052-006-006/010192
(YEDAVALI) 		0213052000NRG25010520240679373 01/05/2024 Nettikantamma 0213052WL016929 Nettikantamma 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823638003 Mrs NETTIKANTAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 MADDIKERA EAST AP-13-052-006-006/010195
(YEDAVALI) 		0213052000NRG25300420240675501 01/05/2024 Eswaramma 0213052WL016865 Eswaramma 00019 APGB0003066 1157 1157 Processed 07/05/2024 3823637585 Mrs ESWARAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 MADDIKERA EAST AP-13-052-006-006/010221
(YEDAVALI) 		0213052000NRG25010520240679376 01/05/2024 Lakshmidevi 0213052WL016929 Lakshmidevi 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823638012 Mrs LAKSMI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 MADDIKERA EAST AP-13-052-006-006/010221
(YEDAVALI) 		0213052000NRG25010520240679377 01/05/2024 viswanath 0213052WL016929 viswanath 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637631 Mr A Viswanath ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 MADDIKERA EAST AP-13-052-006-006/010243
(YEDAVALI) 		0213052000NRG25300420240675502 01/05/2024 harijana Lakshmi 0213052WL016865 harijana Lakshmi 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637649 Ms LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 MADDIKERA EAST AP-13-052-006-006/010493
(YEDAVALI) 		0213052000NRG25010520240679382 01/05/2024 aadinarayana 0213052WL016929 aadinarayana 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637959 Mr ADINARAYANA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 MADDIKERA EAST AP-13-052-006-006/010495
(YEDAVALI) 		0213052000NRG25010520240679383 01/05/2024 timmappa 0213052WL016929 timmappa 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637984 Mr THIMMAPPA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 MADDIKERA EAST AP-13-052-006-006/010498
(YEDAVALI) 		0213052000NRG25300420240675503 01/05/2024 raajeswari 0213052WL016865 raajeswari 00019 APGB0003066 1735 1735 Processed 07/05/2024 3823637971 Mrs RAJESWARI BOBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 MADDIKERA EAST AP-13-052-006-006/010501
(YEDAVALI) 		0213052000NRG25010520240679384 01/05/2024 narayanaswami 0213052WL016929 narayanaswami 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637960 Mrs NARAYANA SWAMY SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 MADDIKERA EAST AP-13-052-006-006/010520
(YEDAVALI) 		0213052000NRG25010520240679393 01/05/2024 anjali 0213052WL016929 anjali 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637643 Mrs Chakali Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 MADDIKERA EAST AP-13-052-006-006/010520
(YEDAVALI) 		0213052000NRG25010520240679392 01/05/2024 Sudhakar 0213052WL016929 Sudhakar 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823638038 Mr SUDHAKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 MADDIKERA EAST AP-13-052-006-006/010521
(YEDAVALI) 		0213052000NRG25010520240679394 01/05/2024 Maddikerappa 0213052WL016929 Maddikerappa 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637603 Miss MADDIKERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 MADDIKERA EAST AP-13-052-006-006/010521
(YEDAVALI) 		0213052000NRG25010520240679395 01/05/2024 saraswati 0213052WL016929 saraswati 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637640 Miss Kuruva Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 MADDIKERA EAST AP-13-052-006-006/010523
(YEDAVALI) 		0213052000NRG25010520240679396 01/05/2024 latamma 0213052WL016929 latamma 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637641 Miss Lathamma Sallapuram ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 MADDIKERA EAST AP-13-052-006-006/010530
(YEDAVALI) 		0213052000NRG25010520240679400 01/05/2024 Purusotham 0213052WL016929 Purusotham 00019 APGB0003066 869 869 Processed 07/05/2024 3823637998 Mr PURUSHOTHAM POOJAGOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 MADDIKERA EAST AP-13-052-006-006/010534
(YEDAVALI) 		0213052000NRG25010520240679403 01/05/2024 Radhamma 0213052WL016929 Radhamma 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637972 Mrs KURUVA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 MADDIKERA EAST AP-13-052-006-006/010535
(YEDAVALI) 		0213052000NRG25300420240675504 01/05/2024 chandravati 0213052WL016865 chandravati 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637962 Miss POOJAGOLLA CHANDRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 MADDIKERA EAST AP-13-052-006-006/010561
(YEDAVALI) 		0213052000NRG25010520240679404 01/05/2024 Pulikonda 0213052WL016929 Pulikonda 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823638002 Mr RANGASWAMY KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 MADDIKERA EAST AP-13-052-006-006/010565
(YEDAVALI) 		0213052000NRG25010520240679407 01/05/2024 Shivayya 0213052WL016929 Shivayya 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823638005 Mr SIVAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 MADDIKERA EAST AP-13-052-006-006/010575
(YEDAVALI) 		0213052000NRG25010520240679409 01/05/2024 Eramma 0213052WL016929 Eramma 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637963 Mrs ERAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 MADDIKERA EAST AP-13-052-006-006/010579
(YEDAVALI) 		0213052000NRG25010520240679411 01/05/2024 kuruva yelamma 0213052WL016929 kuruva yelamma 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637646 Miss YALLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 MADDIKERA EAST AP-13-052-006-006/010585
(YEDAVALI) 		0213052000NRG25300420240675508 01/05/2024 Balanjinamma 0213052WL016865 Balanjinamma 00019 APGB0003066 1735 1735 Processed 07/05/2024 3823637656 Mrs BALAANJINAMMA H D O RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 MADDIKERA EAST AP-13-052-006-006/010586
(YEDAVALI) 		0213052000NRG25300420240675509 01/05/2024 MADIGA SHANTHI 0213052WL016865 MADIGA SHANTHI 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637657 SHANTHI ROKKAROKALA CANARA BANK(508532)
233 MADDIKERA EAST AP-13-052-006-006/010589
(YEDAVALI) 		0213052000NRG25300420240675510 01/05/2024 Veeranjineyulu 0213052WL016865 Veeranjineyulu 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637658 Mr VERANJANEYULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 MADDIKERA EAST AP-13-052-006-006/010603
(YEDAVALI) 		0213052000NRG25010520240679414 01/05/2024 Lingamma 0213052WL016929 Lingamma 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637642 Miss SALLAPURAM LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 MADDIKERA EAST AP-13-052-006-006/010603
(YEDAVALI) 		0213052000NRG25010520240679413 01/05/2024 Srinivasulu 0213052WL016929 Srinivasulu 00019 APGB0003066 580 580 Processed 07/05/2024 3823638020 Mr SREENIVASULU SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 MADDIKERA EAST AP-13-052-006-006/010619
(YEDAVALI) 		0213052000NRG25010520240679416 01/05/2024 pedda Narayana 0213052WL016929 pedda Narayana 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637948 Mr NARAYANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 MADDIKERA EAST AP-13-052-006-006/010632
(YEDAVALI) 		0213052000NRG25010520240679420 01/05/2024 Umadevi 0213052WL016929 Umadevi 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637662 Mrs A Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 MADDIKERA EAST AP-13-052-006-006/010635
(YEDAVALI) 		0213052000NRG25300420240675514 01/05/2024 Varalakshmi 0213052WL016865 Varalakshmi 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637605 Miss VARALAXMI MADIGA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 MADDIKERA EAST AP-13-052-006-006/010636
(YEDAVALI) 		0213052000NRG25300420240675516 01/05/2024 Kalyani 0213052WL016865 Kalyani 00019 APGB0003066 867 867 Processed 07/05/2024 3823637659 Mrs KALYANI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 MADDIKERA EAST AP-13-052-006-006/010636
(YEDAVALI) 		0213052000NRG25300420240675515 01/05/2024 Paramesh paramesh 0213052WL016865 Paramesh paramesh 00019 APGB0003066 1157 1157 Processed 07/05/2024 3823637637 Mr PARAMESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 MADDIKERA EAST AP-13-052-006-006/010640
(YEDAVALI) 		0213052000NRG25300420240675520 01/05/2024 TALARI SHARATH BABU 0213052WL016865 TALARI SHARATH BABU 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637651 Mr SHARTH BABU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 MADDIKERA EAST AP-13-052-006-006/010643
(YEDAVALI) 		0213052000NRG25300420240675522 01/05/2024 Dwaraka Rani 0213052WL016865 Dwaraka Rani 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637652 Mrs DWARAKA RANI THENNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 MADDIKERA EAST AP-13-052-006-006/010645
(YEDAVALI) 		0213052000NRG25300420240675523 01/05/2024 Nagamma 0213052WL016865 Nagamma 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637638 Miss NAGAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 MADDIKERA EAST AP-13-052-006-006/010648
(YEDAVALI) 		0213052000NRG25300420240675525 01/05/2024 K ASAINI 0213052WL016865 K ASAINI 00019 APGB0003066 1157 1157 Processed 07/05/2024 3823637681 Mr K ASAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 MADDIKERA EAST AP-13-052-006-006/010648
(YEDAVALI) 		0213052000NRG25300420240675524 01/05/2024 sujataha 0213052WL016865 sujataha 00019 APGB0003066 1446 1446 Processed 07/05/2024 3823637668 MRS KOTAM SUJATHA STATE BANK OF INDIA(508548)
246 MADDIKERA EAST AP-13-052-006-006/010663
(YEDAVALI) 		0213052000NRG25010520240679426 01/05/2024 urimila 0213052WL016929 urimila 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637675 Mrs AVULA URMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 MADDIKERA EAST AP-13-052-006-006/010664
(YEDAVALI) 		0213052000NRG25010520240679428 01/05/2024 suhasini 0213052WL016929 suhasini 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637673 Mrs GOLLA SUHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 MADDIKERA EAST AP-13-052-006-006/010664
(YEDAVALI) 		0213052000NRG25010520240679427 01/05/2024 Veeresh 0213052WL016929 Veeresh 00019 APGB0003066 1159 1159 Processed 07/05/2024 3823637663 Mr A VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 MADDIKERA EAST AP-13-052-006-006/010672
(YEDAVALI) 		0213052000NRG25010520240679430 01/05/2024 usha 0213052WL016929 usha 00019 APGB0003066 290 290 Processed 07/05/2024 3823637676 Mrs SALLAPURAM USHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 MADDIKERA EAST AP-13-052-006-006/10694
(YEDAVALI) 		0213052000NRG25010520240679431 01/05/2024 vadde narasamma 0213052WL016929 vadde narasamma 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637664 Miss VADDE NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 MADDIKERA EAST AP-13-052-006-006/10697
(YEDAVALI) 		0213052000NRG25010520240679432 01/05/2024 mahalakshmi A 0213052WL016929 mahalakshmi A 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637660 Mrs MAHA LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 MADDIKERA EAST AP-13-052-006-006/10700
(YEDAVALI) 		0213052000NRG25010520240679433 01/05/2024 E radhamma 0213052WL016929 E radhamma 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637667 Mrs E Radhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 MADDIKERA EAST AP-13-052-006-006/10704
(YEDAVALI) 		0213052000NRG25010520240679434 01/05/2024 mangali jayaramudu 0213052WL016929 mangali jayaramudu 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637670 JAYARAMUDU MANGAL CANARA BANK(508532)
254 MADDIKERA EAST AP-13-052-006-006/10707
(YEDAVALI) 		0213052000NRG25010520240679436 01/05/2024 T MADHAVI 0213052WL016929 T MADHAVI 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637665 Miss T MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 MADDIKERA EAST AP-13-052-006-006/10707
(YEDAVALI) 		0213052000NRG25010520240679435 01/05/2024 TALARI SUDARSHAN 0213052WL016929 TALARI SUDARSHAN 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823638067 Mr SUDHARSAN TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 MADDIKERA EAST AP-13-052-006-006/10709
(YEDAVALI) 		0213052000NRG25010520240679437 01/05/2024 PEDDAHULTHI LINGAMMA 0213052WL016929 PEDDAHULTHI LINGAMMA 00019 APGB0003066 1449 1449 Processed 07/05/2024 3823637857 Mrs LINGAMMA PEDDAHOLTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 MADDIKERA EAST AP-13-052-006-006/10713
(YEDAVALI) 		0213052000NRG25010520240679438 01/05/2024 Akula Muddamma 0213052WL016929 Akula Muddamma 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637683 AKULA MUDDAMMA CANARA BANK(508532)
258 MADDIKERA EAST AP-13-052-006-006/10714
(YEDAVALI) 		0213052000NRG25300420240675527 01/05/2024 M LALAPPA 0213052WL016865 M LALAPPA 00019 APGB0003066 1735 1735 Processed 07/05/2024 3823637669 M LALAPPA IDBI BANK(607095)
259 MADDIKERA EAST AP-13-052-006-006/10714
(YEDAVALI) 		0213052000NRG25300420240675528 01/05/2024 MANAKINDA BHAVANI 0213052WL016865 MANAKINDA BHAVANI 00019 APGB0003066 1157 1157 Processed 07/05/2024 3823637674 MISS MANAKINDA BHAVANI STATE BANK OF INDIA(508548)
260 MADDIKERA EAST AP-13-052-006-006/10722
(YEDAVALI) 		0213052000NRG25010520240679441 01/05/2024 KURUVA VANITHA 0213052WL016929 KURUVA VANITHA 00019 APGB0003066 1739 1739 Processed 07/05/2024 3823637680 Kuruva Vanitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 315977 315977
261 MADDIKERA EAST AP-13-052-003-004/011452
(PERAVALI) 		0213052000NRG25300420240674138 01/05/2024 Venkataramudu 0213052WL016841 Venkataramudu 00019 APGB0003081 1500 1500 Processed 07/05/2024 3823637874 Mr VENKATA RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
262 MADDIKERA EAST AP-13-052-001-008/014896
(MADDIKERA (EAST)) 		0213052000NRG25010520240678955 01/05/2024 sujatha 0213052WL016923 sujatha 00078 CNRB0000661 1781 1781 Processed 07/05/2024 3823637800 SUJATHA KUKKALA CANARA BANK(508532)
SubTotal 1781 1781
263 MADDIKERA EAST AP-13-052-001-008/010003
(MADDIKERA (EAST)) 		0213052000NRG25010520240678891 01/05/2024 RAJESWARI 0213052WL016923 RAJESWARI 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823638050 RAJESWARI UPPARA CANARA BANK(508532)
264 MADDIKERA EAST AP-13-052-001-008/010026
(MADDIKERA (EAST)) 		0213052000NRG25010520240678892 01/05/2024 Rangamma 0213052WL016923 Rangamma 00078 CNRB0013376 297 297 Processed 07/05/2024 3823637739 YARRAVALLI RANGAMMA CANARA BANK(508532)
265 MADDIKERA EAST AP-13-052-001-008/010029
(MADDIKERA (EAST)) 		0213052000NRG25010520240678893 01/05/2024 NAGAVENI 0213052WL016923 NAGAVENI 00078 CNRB0013376 594 594 Processed 07/05/2024 3823637735 UPPRA NAGAVENI CANARA BANK(508532)
266 MADDIKERA EAST AP-13-052-001-008/010049
(MADDIKERA (EAST)) 		0213052000NRG25010520240678894 01/05/2024 LAKSHMANNA 0213052WL016923 LAKSHMANNA 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637913 SALAVAGARI LAKSHMANNA CANARA BANK(508532)
267 MADDIKERA EAST AP-13-052-001-008/010049
(MADDIKERA (EAST)) 		0213052000NRG25010520240678895 01/05/2024 Lakshmidevi 0213052WL016923 Lakshmidevi 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637927 SELUVUGARI LAKSHMIDEVI CANARA BANK(508532)
268 MADDIKERA EAST AP-13-052-001-008/010053
(MADDIKERA (EAST)) 		0213052000NRG25010520240678896 01/05/2024 Jyoti 0213052WL016923 Jyoti 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823638008 JYOTHI YARRAVALLI CANARA BANK(508532)
269 MADDIKERA EAST AP-13-052-001-008/010053
(MADDIKERA (EAST)) 		0213052000NRG25010520240678897 01/05/2024 Yallappa 0213052WL016923 Yallappa 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637755 Y YALLAPPA CANARA BANK(508532)
270 MADDIKERA EAST AP-13-052-001-008/010057
(MADDIKERA (EAST)) 		0213052000NRG25010520240678898 01/05/2024 Mahalakshmi 0213052WL016923 Mahalakshmi 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637731 SELUVAGARI MAHALAKSHMI CANARA BANK(508532)
271 MADDIKERA EAST AP-13-052-001-008/010057
(MADDIKERA (EAST)) 		0213052000NRG25010520240678899 01/05/2024 Ramudu 0213052WL016923 Ramudu 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637782 SHELVAGIRI RAMUDU CANARA BANK(508532)
272 MADDIKERA EAST AP-13-052-001-008/010071
(MADDIKERA (EAST)) 		0213052000NRG25010520240679089 01/05/2024 Varalakshmi 0213052WL016927 Varalakshmi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637733 BETHAPALLE VARALAKSHMI CANARA BANK(508532)
273 MADDIKERA EAST AP-13-052-001-008/010071
(MADDIKERA (EAST)) 		0213052000NRG25010520240679090 01/05/2024 Venkateswarlu 0213052WL016927 Venkateswarlu 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637904 BETHAPALLI VENKATESWARULU CANARA BANK(508532)
274 MADDIKERA EAST AP-13-052-001-008/010074
(MADDIKERA (EAST)) 		0213052000NRG25010520240679091 01/05/2024 Parvathi 0213052WL016927 Parvathi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637786 THURPU PARVATHI CANARA BANK(508532)
275 MADDIKERA EAST AP-13-052-001-008/010098
(MADDIKERA (EAST)) 		0213052000NRG25010520240679093 01/05/2024 Nettekantaiah 0213052WL016927 Nettekantaiah 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637955 NETTIKANTAIAH NAGIRI CANARA BANK(508532)
276 MADDIKERA EAST AP-13-052-001-008/010098
(MADDIKERA (EAST)) 		0213052000NRG25010520240679092 01/05/2024 Saroja 0213052WL016927 Saroja 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637750 NAGIRI SAROJAMMA CANARA BANK(508532)
277 MADDIKERA EAST AP-13-052-001-008/010322
(MADDIKERA (EAST)) 		0213052000NRG25010520240678901 01/05/2024 lALITHAMMA 0213052WL016923 lALITHAMMA 00078 CNRB0013376 1187 1187 Processed 07/05/2024 3823637922 ANIKANTI LALITHAMMA CANARA BANK(508532)
278 MADDIKERA EAST AP-13-052-001-008/010322
(MADDIKERA (EAST)) 		0213052000NRG25010520240678900 01/05/2024 Sreenivasulu 0213052WL016923 Sreenivasulu 00078 CNRB0013376 1187 1187 Processed 07/05/2024 3823638066 SRINIVASULU ANIKANTI CANARA BANK(508532)
279 MADDIKERA EAST AP-13-052-001-008/010376
(MADDIKERA (EAST)) 		0213052000NRG25010520240679094 01/05/2024 Raamanna 0213052WL016927 Raamanna 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637745 V RAMANA CANARA BANK(508532)
280 MADDIKERA EAST AP-13-052-001-008/010376
(MADDIKERA (EAST)) 		0213052000NRG25010520240679095 01/05/2024 SATYAMMA 0213052WL016927 SATYAMMA 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637688 SATHYAMMA VARANASI CANARA BANK(508532)
281 MADDIKERA EAST AP-13-052-001-008/010447
(MADDIKERA (EAST)) 		0213052000NRG25010520240678902 01/05/2024 Abdulla 0213052WL016923 Abdulla 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637928 PINJARI ABDUL CANARA BANK(508532)
282 MADDIKERA EAST AP-13-052-001-008/010447
(MADDIKERA (EAST)) 		0213052000NRG25010520240678903 01/05/2024 Shakilabi 0213052WL016923 Shakilabi 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823637747 PINJARI SHEKELA BEE CANARA BANK(508532)
283 MADDIKERA EAST AP-13-052-001-008/010448
(MADDIKERA (EAST)) 		0213052000NRG25010520240678904 01/05/2024 Pakkirappa 0213052WL016923 Pakkirappa 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637915 PINJARI PAKKIRAPPA CANARA BANK(508532)
284 MADDIKERA EAST AP-13-052-001-008/010450
(MADDIKERA (EAST)) 		0213052000NRG25010520240678906 01/05/2024 Lakshmidevi 0213052WL016923 Lakshmidevi 00078 CNRB0013376 1187 1187 Processed 07/05/2024 3823637714 LAKSHMIDEVI DALAVAYI CANARA BANK(508532)
285 MADDIKERA EAST AP-13-052-001-008/010450
(MADDIKERA (EAST)) 		0213052000NRG25010520240678905 01/05/2024 MALLAIAH 0213052WL016923 MALLAIAH 00078 CNRB0013376 1187 1187 Processed 07/05/2024 3823637901 DALAVAI MALLAIAH CANARA BANK(508532)
286 MADDIKERA EAST AP-13-052-001-008/010698
(MADDIKERA (EAST)) 		0213052000NRG25010520240679096 01/05/2024 Kasheembi 0213052WL016927 Kasheembi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637736 PINJARI KASHIMBI CANARA BANK(508532)
287 MADDIKERA EAST AP-13-052-001-008/010712
(MADDIKERA (EAST)) 		0213052000NRG25010520240679097 01/05/2024 Anantalakshmi 0213052WL016927 Anantalakshmi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637814 ANANTA LAKSHMI KHAJIPURAM CANARA BANK(508532)
288 MADDIKERA EAST AP-13-052-001-008/010712
(MADDIKERA (EAST)) 		0213052000NRG25010520240679098 01/05/2024 Tikkanna 0213052WL016927 Tikkanna 00078 CNRB0013376 1590 1590 Processed 07/05/2024 3823637763 K THIKKANNA CANARA BANK(508532)
289 MADDIKERA EAST AP-13-052-001-008/010713
(MADDIKERA (EAST)) 		0213052000NRG25010520240679099 01/05/2024 Kavita 0213052WL016927 Kavita 00078 CNRB0013376 1272 1272 Processed 07/05/2024 3823637799 KAVITHA CHIPPAGIRI CANARA BANK(508532)
290 MADDIKERA EAST AP-13-052-001-008/010713
(MADDIKERA (EAST)) 		0213052000NRG25010520240679100 01/05/2024 Kumaraswami 0213052WL016927 Kumaraswami 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637785 CHIPPAGIRI KUMAR CANARA BANK(508532)
291 MADDIKERA EAST AP-13-052-001-008/010721
(MADDIKERA (EAST)) 		0213052000NRG25010520240678907 01/05/2024 NIRMALA 0213052WL016923 NIRMALA 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823637699 NIRMALA BANGI CANARA BANK(508532)
292 MADDIKERA EAST AP-13-052-001-008/010721
(MADDIKERA (EAST)) 		0213052000NRG25010520240678908 01/05/2024 Shankaraiah 0213052WL016923 Shankaraiah 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637787 SANKARAIAH BANGI CANARA BANK(508532)
293 MADDIKERA EAST AP-13-052-001-008/010736
(MADDIKERA (EAST)) 		0213052000NRG25010520240679102 01/05/2024 Kajipuram Rajesh 0213052WL016927 Kajipuram Rajesh 00078 CNRB0013376 1272 1272 Processed 07/05/2024 3823637716 KAJIPURAM RAJESH HDFC BANK LTD(607152)
294 MADDIKERA EAST AP-13-052-001-008/010736
(MADDIKERA (EAST)) 		0213052000NRG25010520240679101 01/05/2024 Lakshmi Devi 0213052WL016927 Lakshmi Devi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637766 KAJAPURAM LAKSHMIDEVI CANARA BANK(508532)
295 MADDIKERA EAST AP-13-052-001-008/010779
(MADDIKERA (EAST)) 		0213052000NRG25010520240679103 01/05/2024 mabusab 0213052WL016927 mabusab 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637910 P MABU SAHEB CANARA BANK(508532)
296 MADDIKERA EAST AP-13-052-001-008/010784
(MADDIKERA (EAST)) 		0213052000NRG25010520240679104 01/05/2024 jayalakshmi 0213052WL016927 jayalakshmi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637961 KURUVA JAYALAKSHMI CANARA BANK(508532)
297 MADDIKERA EAST AP-13-052-001-008/010795
(MADDIKERA (EAST)) 		0213052000NRG25010520240679105 01/05/2024 Ramalakshmi 0213052WL016927 Ramalakshmi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823638034 KANAKA RAMALAKSHMI CANARA BANK(508532)
298 MADDIKERA EAST AP-13-052-001-008/010796
(MADDIKERA (EAST)) 		0213052000NRG25010520240679106 01/05/2024 Veera Bhadraswami 0213052WL016927 Veera Bhadraswami 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637798 VEERABADRAYYA CHIPPAGIRI CANARA BANK(508532)
299 MADDIKERA EAST AP-13-052-001-008/010798
(MADDIKERA (EAST)) 		0213052000NRG25010520240679107 01/05/2024 Vannurbi 0213052WL016927 Vannurbi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637937 VANNUR BEE P CANARA BANK(508532)
300 MADDIKERA EAST AP-13-052-001-008/010873
(MADDIKERA (EAST)) 		0213052000NRG25010520240678909 01/05/2024 Rangaswamy 0213052WL016923 Rangaswamy 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637759 Y RANGASWAMI CANARA BANK(508532)
301 MADDIKERA EAST AP-13-052-001-008/010890
(MADDIKERA (EAST)) 		0213052000NRG25010520240679108 01/05/2024 Latadevi 0213052WL016927 Latadevi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637696 LATHA DEVI SUNKARA CANARA BANK(508532)
302 MADDIKERA EAST AP-13-052-001-008/010893
(MADDIKERA (EAST)) 		0213052000NRG25010520240679110 01/05/2024 Lakshmi Devi 0213052WL016927 Lakshmi Devi 00078 CNRB0013376 1590 1590 Processed 07/05/2024 3823637698 LAKSHMI DEVI SUNKARA CANARA BANK(508532)
303 MADDIKERA EAST AP-13-052-001-008/010893
(MADDIKERA (EAST)) 		0213052000NRG25010520240679109 01/05/2024 Nageswararao 0213052WL016927 Nageswararao 00078 CNRB0013376 1590 1590 Processed 07/05/2024 3823637940 SUNKARA NAGESWARA RA CANARA BANK(508532)
304 MADDIKERA EAST AP-13-052-001-008/010945
(MADDIKERA (EAST)) 		0213052000NRG25010520240678911 01/05/2024 Eswaramma 0213052WL016923 Eswaramma 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637771 YARRAVALLI ESWARAMMA CANARA BANK(508532)
305 MADDIKERA EAST AP-13-052-001-008/010945
(MADDIKERA (EAST)) 		0213052000NRG25010520240678910 01/05/2024 Ramanjineyulu 0213052WL016923 Ramanjineyulu 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637909 YARRAVALLI RAMANJANEYULU CANARA BANK(508532)
306 MADDIKERA EAST AP-13-052-001-008/010973
(MADDIKERA (EAST)) 		0213052000NRG25010520240678912 01/05/2024 Sreedevi 0213052WL016923 Sreedevi 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823637811 SRIDEVI GODUGU CANARA BANK(508532)
307 MADDIKERA EAST AP-13-052-001-008/010985
(MADDIKERA (EAST)) 		0213052000NRG25010520240678913 01/05/2024 Pedda Ramudu 0213052WL016923 Pedda Ramudu 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637903 YARRAVALLI RAMUDU CANARA BANK(508532)
308 MADDIKERA EAST AP-13-052-001-008/010985
(MADDIKERA (EAST)) 		0213052000NRG25010520240678914 01/05/2024 Sunkamma 0213052WL016923 Sunkamma 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637734 SUNKAMMA Y CANARA BANK(508532)
309 MADDIKERA EAST AP-13-052-001-008/011034
(MADDIKERA (EAST)) 		0213052000NRG25010520240679111 01/05/2024 Someswari 0213052WL016927 Someswari 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637695 SOMESWARI SUNKARA CANARA BANK(508532)
310 MADDIKERA EAST AP-13-052-001-008/011052
(MADDIKERA (EAST)) 		0213052000NRG25010520240678915 01/05/2024 Ranganna 0213052WL016923 Ranganna 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637779 RANGANNA CHAKALI CANARA BANK(508532)
311 MADDIKERA EAST AP-13-052-001-008/011084
(MADDIKERA (EAST)) 		0213052000NRG25010520240679112 01/05/2024 ANANTAMMA 0213052WL016927 ANANTAMMA 00078 CNRB0013376 1590 1590 Processed 07/05/2024 3823638013 ANANTHAMMA POTHUGANTI CANARA BANK(508532)
312 MADDIKERA EAST AP-13-052-001-008/011101
(MADDIKERA (EAST)) 		0213052000NRG25010520240678916 01/05/2024 Lakshminarasamma 0213052WL016923 Lakshminarasamma 00078 CNRB0013376 297 297 Processed 07/05/2024 3823637732 KOLI NARASAMMA CANARA BANK(508532)
313 MADDIKERA EAST AP-13-052-001-008/011123
(MADDIKERA (EAST)) 		0213052000NRG25010520240678917 01/05/2024 Jayamma 0213052WL016923 Jayamma 00078 CNRB0013376 1187 1187 Processed 07/05/2024 3823638035 JAYAMMA UDUMULA CANARA BANK(508532)
314 MADDIKERA EAST AP-13-052-001-008/011127
(MADDIKERA (EAST)) 		0213052000NRG25010520240679113 01/05/2024 Nagalakshmi 0213052WL016927 Nagalakshmi 00078 CNRB0013376 1590 1590 Processed 07/05/2024 3823637906 G NAGALAKSHMI CANARA BANK(508532)
315 MADDIKERA EAST AP-13-052-001-008/011130
(MADDIKERA (EAST)) 		0213052000NRG25010520240678918 01/05/2024 Hanumantamma 0213052WL016923 Hanumantamma 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637694 ANATHAMMA GUDI CANARA BANK(508532)
316 MADDIKERA EAST AP-13-052-001-008/011167
(MADDIKERA (EAST)) 		0213052000NRG25010520240679114 01/05/2024 MADDIKERAMMA 0213052WL016927 MADDIKERAMMA 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637693 KURVA MADDIKERAMMA CANARA BANK(508532)
317 MADDIKERA EAST AP-13-052-001-008/011192
(MADDIKERA (EAST)) 		0213052000NRG25010520240678919 01/05/2024 Rangamma Yarravalli 0213052WL016923 Rangamma Yarravalli 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637807 RANGAMMA YARRAVALLI CANARA BANK(508532)
318 MADDIKERA EAST AP-13-052-001-008/011198
(MADDIKERA (EAST)) 		0213052000NRG25010520240679115 01/05/2024 Lalebi 0213052WL016927 Lalebi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637923 P LAL BEE CANARA BANK(508532)
319 MADDIKERA EAST AP-13-052-001-008/011207
(MADDIKERA (EAST)) 		0213052000NRG25010520240679116 01/05/2024 Adi Lakshmi 0213052WL016927 Adi Lakshmi 00078 CNRB0013376 1590 1590 Processed 07/05/2024 3823637715 ADILAKSHMI SUNKARA CANARA BANK(508532)
320 MADDIKERA EAST AP-13-052-001-008/011207
(MADDIKERA (EAST)) 		0213052000NRG25010520240679117 01/05/2024 Nagesh 0213052WL016927 Nagesh 00078 CNRB0013376 1590 1590 Processed 07/05/2024 3823637921 SUNKARA NAGESH CANARA BANK(508532)
321 MADDIKERA EAST AP-13-052-001-008/011214
(MADDIKERA (EAST)) 		0213052000NRG25010520240679118 01/05/2024 Ashok 0213052WL016927 Ashok 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637774 K ASHOK KUMAR CANARA BANK(508532)
322 MADDIKERA EAST AP-13-052-001-008/011214
(MADDIKERA (EAST)) 		0213052000NRG25010520240679119 01/05/2024 Nagalakshmi 0213052WL016927 Nagalakshmi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637813 K NAGALAKSHMI CANARA BANK(508532)
323 MADDIKERA EAST AP-13-052-001-008/011224
(MADDIKERA (EAST)) 		0213052000NRG25010520240679120 01/05/2024 Sarojamma 0213052WL016927 Sarojamma 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637911 PUSAPURI SAROJAMMA CANARA BANK(508532)
324 MADDIKERA EAST AP-13-052-001-008/011235
(MADDIKERA (EAST)) 		0213052000NRG25010520240678920 01/05/2024 Lakshmidevi 0213052WL016923 Lakshmidevi 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637740 GUDI LAKSHMI DEVI CANARA BANK(508532)
325 MADDIKERA EAST AP-13-052-001-008/011247
(MADDIKERA (EAST)) 		0213052000NRG25010520240678921 01/05/2024 Vannurbi 0213052WL016923 Vannurbi 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637730 VANNUR BEE J CANARA BANK(508532)
326 MADDIKERA EAST AP-13-052-001-008/011251
(MADDIKERA (EAST)) 		0213052000NRG25010520240678922 01/05/2024 Tulasamma 0213052WL016923 Tulasamma 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637729 CHAKALI UMADEVI CANARA BANK(508532)
327 MADDIKERA EAST AP-13-052-001-008/011252
(MADDIKERA (EAST)) 		0213052000NRG25010520240678924 01/05/2024 Basappa 0213052WL016923 Basappa 00078 CNRB0013376 1187 1187 Processed 07/05/2024 3823637929 VELAMAKURU BASAPPA CANARA BANK(508532)
328 MADDIKERA EAST AP-13-052-001-008/011252
(MADDIKERA (EAST)) 		0213052000NRG25010520240678923 01/05/2024 Radhamma 0213052WL016923 Radhamma 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637926 VELAMAKURU CHAKALI RADHAMMA CANARA BANK(508532)
329 MADDIKERA EAST AP-13-052-001-008/011278
(MADDIKERA (EAST)) 		0213052000NRG25010520240679122 01/05/2024 Bharath 0213052WL016927 Bharath 00078 CNRB0013376 1590 1590 Processed 07/05/2024 3823638058 BHARATH KANAKA CANARA BANK(508532)
330 MADDIKERA EAST AP-13-052-001-008/011278
(MADDIKERA (EAST)) 		0213052000NRG25010520240679121 01/05/2024 Lingamma 0213052WL016927 Lingamma 00078 CNRB0013376 1590 1590 Processed 07/05/2024 3823637939 KANAKA LINGAMMA CANARA BANK(508532)
331 MADDIKERA EAST AP-13-052-001-008/011300
(MADDIKERA (EAST)) 		0213052000NRG25010520240679123 01/05/2024 Srinivasulu 0213052WL016927 Srinivasulu 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637916 NYASARA SRINIVASULU CANARA BANK(508532)
332 MADDIKERA EAST AP-13-052-001-008/011391
(MADDIKERA (EAST)) 		0213052000NRG25010520240678925 01/05/2024 Renamma 0213052WL016923 Renamma 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823637691 RENAMMA KURUVA CANARA BANK(508532)
333 MADDIKERA EAST AP-13-052-001-008/011448
(MADDIKERA (EAST)) 		0213052000NRG25010520240679124 01/05/2024 Gopal Raidu 0213052WL016927 Gopal Raidu 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637932 JAMEDAR GOPAL RAIDU CANARA BANK(508532)
334 MADDIKERA EAST AP-13-052-001-008/011465
(MADDIKERA (EAST)) 		0213052000NRG25010520240678926 01/05/2024 Hanumanthu 0213052WL016923 Hanumanthu 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637917 LAKUMAGARI HANUMANTH CANARA BANK(508532)
335 MADDIKERA EAST AP-13-052-001-008/011465
(MADDIKERA (EAST)) 		0213052000NRG25010520240678927 01/05/2024 Nageswaramma 0213052WL016923 Nageswaramma 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637713 LAKUMGARI NAGESWARI CANARA BANK(508532)
336 MADDIKERA EAST AP-13-052-001-008/011676
(MADDIKERA (EAST)) 		0213052000NRG25010520240678929 01/05/2024 Madhavi 0213052WL016923 Madhavi 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823637738 MADHAVI LAKAMGARI CANARA BANK(508532)
337 MADDIKERA EAST AP-13-052-001-008/011676
(MADDIKERA (EAST)) 		0213052000NRG25010520240678928 01/05/2024 Venugopal 0213052WL016923 Venugopal 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823637724 VANUGOPAL LAKAMAGARI CANARA BANK(508532)
338 MADDIKERA EAST AP-13-052-001-008/011678
(MADDIKERA (EAST)) 		0213052000NRG25010520240679125 01/05/2024 Pulikondamma 0213052WL016927 Pulikondamma 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637756 N PULIKONDAMMA CANARA BANK(508532)
339 MADDIKERA EAST AP-13-052-001-008/011688
(MADDIKERA (EAST)) 		0213052000NRG25010520240678930 01/05/2024 Chinna Ranganna 0213052WL016923 Chinna Ranganna 00078 CNRB0013376 890 890 Processed 07/05/2024 3823637775 L CHINNA RANGANNA CANARA BANK(508532)
340 MADDIKERA EAST AP-13-052-001-008/011688
(MADDIKERA (EAST)) 		0213052000NRG25010520240678931 01/05/2024 Rameswari 0213052WL016923 Rameswari 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823638052 RAMESWARI LAKUMGARI CANARA BANK(508532)
341 MADDIKERA EAST AP-13-052-001-008/011800
(MADDIKERA (EAST)) 		0213052000NRG25010520240678932 01/05/2024 Syamala 0213052WL016923 Syamala 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823637742 ediga syamala CANARA BANK(508532)
342 MADDIKERA EAST AP-13-052-001-008/011803
(MADDIKERA (EAST)) 		0213052000NRG25010520240678933 01/05/2024 Suma 0213052WL016923 Suma 00078 CNRB0013376 594 594 Processed 07/05/2024 3823637751 KUMMARI SUMA CANARA BANK(508532)
343 MADDIKERA EAST AP-13-052-001-008/011964
(MADDIKERA (EAST)) 		0213052000NRG25010520240678934 01/05/2024 Lakshmi Devi 0213052WL016923 Lakshmi Devi 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823637737 LAKUMGARI LAKSHMI CANARA BANK(508532)
344 MADDIKERA EAST AP-13-052-001-008/012065
(MADDIKERA (EAST)) 		0213052000NRG25010520240678936 01/05/2024 Lakshmidevi 0213052WL016923 Lakshmidevi 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637920 YERRAVALLI LAKSHMI DEVI CANARA BANK(508532)
345 MADDIKERA EAST AP-13-052-001-008/012065
(MADDIKERA (EAST)) 		0213052000NRG25010520240678935 01/05/2024 Venugopal 0213052WL016923 Venugopal 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637907 YARRABALLI VENUGOPAL CANARA BANK(508532)
346 MADDIKERA EAST AP-13-052-001-008/012074
(MADDIKERA (EAST)) 		0213052000NRG25010520240678937 01/05/2024 Ranganna 0213052WL016923 Ranganna 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823637924 UDUMULA RANGANNA CANARA BANK(508532)
347 MADDIKERA EAST AP-13-052-001-008/012074
(MADDIKERA (EAST)) 		0213052000NRG25010520240678938 01/05/2024 Sushilamma 0213052WL016923 Sushilamma 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823637686 SUSEELA UDUMULA CANARA BANK(508532)
348 MADDIKERA EAST AP-13-052-001-008/012091
(MADDIKERA (EAST)) 		0213052000NRG25010520240679126 01/05/2024 Lakshmidevi 0213052WL016927 Lakshmidevi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637690 Mrs LAKSHMIDEVI PUSAPURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
349 MADDIKERA EAST AP-13-052-001-008/012097
(MADDIKERA (EAST)) 		0213052000NRG25010520240679127 01/05/2024 Keshanna 0213052WL016927 Keshanna 00078 CNRB0013376 318 318 Processed 07/05/2024 3823638049 KESHANNA GUPATI CANARA BANK(508532)
350 MADDIKERA EAST AP-13-052-001-008/012112
(MADDIKERA (EAST)) 		0213052000NRG25010520240678939 01/05/2024 Narasappa 0213052WL016923 Narasappa 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823638060 CHAKALA NARASAPPA CANARA BANK(508532)
351 MADDIKERA EAST AP-13-052-001-008/012154
(MADDIKERA (EAST)) 		0213052000NRG25010520240678940 01/05/2024 Beesanna 0213052WL016923 Beesanna 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637902 YARRAVALLI PEDDA BEESANNA CANARA BANK(508532)
352 MADDIKERA EAST AP-13-052-001-008/012154
(MADDIKERA (EAST)) 		0213052000NRG25010520240678941 01/05/2024 Hanumanthamma 0213052WL016923 Hanumanthamma 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637741 YARRAVALI HANUMANTAMMA CANARA BANK(508532)
353 MADDIKERA EAST AP-13-052-001-008/012561
(MADDIKERA (EAST)) 		0213052000NRG25010520240679129 01/05/2024 Hanumanthu 0213052WL016927 Hanumanthu 00078 CNRB0013376 1272 1272 Processed 07/05/2024 3823637703 HANUMANTHU KASAPURAM CANARA BANK(508532)
354 MADDIKERA EAST AP-13-052-001-008/012561
(MADDIKERA (EAST)) 		0213052000NRG25010520240679128 01/05/2024 Suvarna 0213052WL016927 Suvarna 00078 CNRB0013376 1590 1590 Processed 07/05/2024 3823637718 SUVARNA KURUVA CANARA BANK(508532)
355 MADDIKERA EAST AP-13-052-001-008/012571
(MADDIKERA (EAST)) 		0213052000NRG25010520240679130 01/05/2024 lakshmanna 0213052WL016927 lakshmanna 00078 CNRB0013376 1590 1590 Processed 07/05/2024 3823637941 GADDAM LAKSHMANNA CANARA BANK(508532)
356 MADDIKERA EAST AP-13-052-001-008/012617
(MADDIKERA (EAST)) 		0213052000NRG25010520240679131 01/05/2024 lalbee 0213052WL016927 lalbee 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637754 PINJARI LALU BEE CANARA BANK(508532)
357 MADDIKERA EAST AP-13-052-001-008/012998
(MADDIKERA (EAST)) 		0213052000NRG25010520240679133 01/05/2024 RamakriShna 0213052WL016927 RamakriShna 00078 CNRB0013376 1590 1590 Processed 07/05/2024 3823637974 Mr RAMAKRUSHNA PUSAPURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
358 MADDIKERA EAST AP-13-052-001-008/012998
(MADDIKERA (EAST)) 		0213052000NRG25010520240679132 01/05/2024 Ramalingappa 0213052WL016927 Ramalingappa 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637931 PUSAPOORI RAMALINGAPPA CANARA BANK(508532)
359 MADDIKERA EAST AP-13-052-001-008/013021
(MADDIKERA (EAST)) 		0213052000NRG25010520240679135 01/05/2024 girijamma 0213052WL016927 girijamma 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637784 GIRIJAMMA P CANARA BANK(508532)
360 MADDIKERA EAST AP-13-052-001-008/013021
(MADDIKERA (EAST)) 		0213052000NRG25010520240679134 01/05/2024 timmappa 0213052WL016927 timmappa 00078 CNRB0013376 318 318 Processed 07/05/2024 3823637918 PUJARI THIMMAPPA CANARA BANK(508532)
361 MADDIKERA EAST AP-13-052-001-008/013070
(MADDIKERA (EAST)) 		0213052000NRG25010520240679136 01/05/2024 vasu 0213052WL016927 vasu 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637748 KATARAM VASU CANARA BANK(508532)
362 MADDIKERA EAST AP-13-052-001-008/013128
(MADDIKERA (EAST)) 		0213052000NRG25010520240678942 01/05/2024 Lakshmi 0213052WL016923 Lakshmi 00078 CNRB0013376 1187 1187 Processed 07/05/2024 3823638007 LAKSHMI KUNKANURU CANARA BANK(508532)
363 MADDIKERA EAST AP-13-052-001-008/013278
(MADDIKERA (EAST)) 		0213052000NRG25010520240679137 01/05/2024 lakshmi 0213052WL016927 lakshmi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637709 NAKKADODDI LAKSHMI CANARA BANK(508532)
364 MADDIKERA EAST AP-13-052-001-008/013297
(MADDIKERA (EAST)) 		0213052000NRG25010520240679138 01/05/2024 ramalakshmi 0213052WL016927 ramalakshmi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637749 K RAMALAKSHMI CANARA BANK(508532)
365 MADDIKERA EAST AP-13-052-001-008/013467
(MADDIKERA (EAST)) 		0213052000NRG25010520240679139 01/05/2024 lathamma 0213052WL016927 lathamma 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823638061 PUJARI LATHA CANARA BANK(508532)
366 MADDIKERA EAST AP-13-052-001-008/013468
(MADDIKERA (EAST)) 		0213052000NRG25010520240679141 01/05/2024 gopal 0213052WL016927 gopal 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637925 BELDONA GOPAL CANARA BANK(508532)
367 MADDIKERA EAST AP-13-052-001-008/013468
(MADDIKERA (EAST)) 		0213052000NRG25010520240679140 01/05/2024 shanthamma 0213052WL016927 shanthamma 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637765 B V SHANTHAMMA CANARA BANK(508532)
368 MADDIKERA EAST AP-13-052-001-008/013470
(MADDIKERA (EAST)) 		0213052000NRG25010520240679142 01/05/2024 Nagendra 0213052WL016927 Nagendra 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637725 NAGENDRA GULIPALYAM CANARA BANK(508532)
369 MADDIKERA EAST AP-13-052-001-008/013470
(MADDIKERA (EAST)) 		0213052000NRG25010520240679143 01/05/2024 SHANTHI 0213052WL016927 SHANTHI 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637726 SANTHI GULIPALYAM CANARA BANK(508532)
370 MADDIKERA EAST AP-13-052-001-008/013503
(MADDIKERA (EAST)) 		0213052000NRG25010520240678943 01/05/2024 lakshimi 0213052WL016923 lakshimi 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823637752 KUNKUNURU LAKSHMI CANARA BANK(508532)
371 MADDIKERA EAST AP-13-052-001-008/013537
(MADDIKERA (EAST)) 		0213052000NRG25010520240678944 01/05/2024 sudharani 0213052WL016923 sudharani 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637805 Y SUDHARANI CANARA BANK(508532)
372 MADDIKERA EAST AP-13-052-001-008/013547
(MADDIKERA (EAST)) 		0213052000NRG25010520240679144 01/05/2024 jagadishrayudu 0213052WL016927 jagadishrayudu 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637778 JAMEDAR JAGADIL RAIDU CANARA BANK(508532)
373 MADDIKERA EAST AP-13-052-001-008/013621
(MADDIKERA (EAST)) 		0213052000NRG25010520240679145 01/05/2024 ARUNA 0213052WL016927 ARUNA 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637704 KHAJEEPURAM ARUNA CANARA BANK(508532)
374 MADDIKERA EAST AP-13-052-001-008/013621
(MADDIKERA (EAST)) 		0213052000NRG25010520240679146 01/05/2024 RAJU 0213052WL016927 RAJU 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637767 MR KHAJEEPURAM RAJU STATE BANK OF INDIA(508548)
375 MADDIKERA EAST AP-13-052-001-008/013630
(MADDIKERA (EAST)) 		0213052000NRG25010520240679147 01/05/2024 saroja 0213052WL016927 saroja 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823638026 SAROJA JAMEDAR CANARA BANK(508532)
376 MADDIKERA EAST AP-13-052-001-008/013732
(MADDIKERA (EAST)) 		0213052000NRG25010520240679149 01/05/2024 Sathis 0213052WL016927 Sathis 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637936 S SATHISH CANARA BANK(508532)
377 MADDIKERA EAST AP-13-052-001-008/013733
(MADDIKERA (EAST)) 		0213052000NRG25010520240678945 01/05/2024 Shalabi 0213052WL016923 Shalabi 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637700 SHALBEE DUDEKULA CANARA BANK(508532)
378 MADDIKERA EAST AP-13-052-001-008/013772
(MADDIKERA (EAST)) 		0213052000NRG25010520240679150 01/05/2024 Nagaraju 0213052WL016927 Nagaraju 00078 CNRB0013376 636 636 Processed 07/05/2024 3823638016 BELDUNA NAGARAJU CANARA BANK(508532)
379 MADDIKERA EAST AP-13-052-001-008/013773
(MADDIKERA (EAST)) 		0213052000NRG25010520240679152 01/05/2024 Nagaveni 0213052WL016927 Nagaveni 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823638017 NAGAVENI CHIPPAGIRI CANARA BANK(508532)
380 MADDIKERA EAST AP-13-052-001-008/013773
(MADDIKERA (EAST)) 		0213052000NRG25010520240679151 01/05/2024 Raju 0213052WL016927 Raju 00078 CNRB0013376 318 318 Processed 07/05/2024 3823638071 RAJU CHIPPAGIRI CANARA BANK(508532)
381 MADDIKERA EAST AP-13-052-001-008/013802
(MADDIKERA (EAST)) 		0213052000NRG25010520240678946 01/05/2024 Bhagyamma 0213052WL016923 Bhagyamma 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637934 GUDI BHAGYAMMA CANARA BANK(508532)
382 MADDIKERA EAST AP-13-052-001-008/013886
(MADDIKERA (EAST)) 		0213052000NRG25010520240679153 01/05/2024 abdul 0213052WL016927 abdul 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637790 ABDUL DHUKALLU CANARA BANK(508532)
383 MADDIKERA EAST AP-13-052-001-008/013908
(MADDIKERA (EAST)) 		0213052000NRG25010520240679154 01/05/2024 Ramesh 0213052WL016927 Ramesh 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637938 NALLABOTHULA RAMESH CANARA BANK(508532)
384 MADDIKERA EAST AP-13-052-001-008/013919
(MADDIKERA (EAST)) 		0213052000NRG25010520240678947 01/05/2024 kasem bi 0213052WL016923 kasem bi 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637793 KHASHIM BI CANARA BANK(508532)
385 MADDIKERA EAST AP-13-052-001-008/013967
(MADDIKERA (EAST)) 		0213052000NRG25010520240678948 01/05/2024 Krishnaveni 0213052WL016923 Krishnaveni 00078 CNRB0013376 1484 1484 Processed 07/05/2024 3823638018 LAKUMGARI KRISHNAVENI CANARA BANK(508532)
386 MADDIKERA EAST AP-13-052-001-008/013972
(MADDIKERA (EAST)) 		0213052000NRG25010520240679155 01/05/2024 Rangaswami 0213052WL016927 Rangaswami 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823638065 Mr RANGASWAMY GUTTIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 MADDIKERA EAST AP-13-052-001-008/014050
(MADDIKERA (EAST)) 		0213052000NRG25010520240679157 01/05/2024 Gopal 0213052WL016927 Gopal 00078 CNRB0013376 954 954 Processed 07/05/2024 3823637764 KHAJIPUAM GOPAL CANARA BANK(508532)
388 MADDIKERA EAST AP-13-052-001-008/014050
(MADDIKERA (EAST)) 		0213052000NRG25010520240679156 01/05/2024 Sunita 0213052WL016927 Sunita 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637710 SUNITHA KHAJIPURAM CANARA BANK(508532)
389 MADDIKERA EAST AP-13-052-001-008/014054
(MADDIKERA (EAST)) 		0213052000NRG25010520240679158 01/05/2024 prasad babu 0213052WL016927 prasad babu 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637919 J PRASAD BABU UNION BANK OF INDIA(508500)
390 MADDIKERA EAST AP-13-052-001-008/014098
(MADDIKERA (EAST)) 		0213052000NRG25010520240678949 01/05/2024 suresh 0213052WL016923 suresh 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637933 SURESH OBULAPURAM CANARA BANK(508532)
391 MADDIKERA EAST AP-13-052-001-008/014098
(MADDIKERA (EAST)) 		0213052000NRG25010520240678950 01/05/2024 varalakshmi 0213052WL016923 varalakshmi 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637708 OBULAPURAM VARALAKSHMI CANARA BANK(508532)
392 MADDIKERA EAST AP-13-052-001-008/014129
(MADDIKERA (EAST)) 		0213052000NRG25010520240678951 01/05/2024 Chittemma 0213052WL016923 Chittemma 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637706 DIDDIKATI CHITTEMMA CANARA BANK(508532)
393 MADDIKERA EAST AP-13-052-001-008/014131
(MADDIKERA (EAST)) 		0213052000NRG25010520240678952 01/05/2024 RAMANJULU 0213052WL016923 RAMANJULU 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637942 D RAMANJULU CANARA BANK(508532)
394 MADDIKERA EAST AP-13-052-001-008/014411
(MADDIKERA (EAST)) 		0213052000NRG25010520240679159 01/05/2024 suresh babu 0213052WL016927 suresh babu 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637908 GOLLA SURESH BABU CANARA BANK(508532)
395 MADDIKERA EAST AP-13-052-001-008/014451
(MADDIKERA (EAST)) 		0213052000NRG25010520240679160 01/05/2024 sravani 0213052WL016927 sravani 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823638072 UDDE SRAVANI CANARA BANK(508532)
396 MADDIKERA EAST AP-13-052-001-008/014451
(MADDIKERA (EAST)) 		0213052000NRG25010520240679161 01/05/2024 TIRUPALU 0213052WL016927 TIRUPALU 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823638070 TIRUPAL VUDDI CANARA BANK(508532)
397 MADDIKERA EAST AP-13-052-001-008/014477
(MADDIKERA (EAST)) 		0213052000NRG25010520240679162 01/05/2024 sunil 0213052WL016927 sunil 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637803 SUNEEL NAGIRI CANARA BANK(508532)
398 MADDIKERA EAST AP-13-052-001-008/014482
(MADDIKERA (EAST)) 		0213052000NRG25010520240679163 01/05/2024 lakshmi prashanna 0213052WL016927 lakshmi prashanna 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637806 LAKSHMI PRASANNA NYASARA CANARA BANK(508532)
399 MADDIKERA EAST AP-13-052-001-008/014696
(MADDIKERA (EAST)) 		0213052000NRG25010520240679164 01/05/2024 gouri 0213052WL016927 gouri 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823638011 GOURI NAKKANA DHODDI CANARA BANK(508532)
400 MADDIKERA EAST AP-13-052-001-008/014822
(MADDIKERA (EAST)) 		0213052000NRG25010520240679165 01/05/2024 prabhavathi 0213052WL016927 prabhavathi 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637697 PRABHAVATHI JAMEDAR CANARA BANK(508532)
401 MADDIKERA EAST AP-13-052-001-008/014827
(MADDIKERA (EAST)) 		0213052000NRG25010520240679166 01/05/2024 Devendra 0213052WL016927 Devendra 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637930 S DEVENDRAPPA CANARA BANK(508532)
402 MADDIKERA EAST AP-13-052-001-008/014827
(MADDIKERA (EAST)) 		0213052000NRG25010520240679167 01/05/2024 Netravathi 0213052WL016927 Netravathi 00078 CNRB0013376 954 954 Processed 07/05/2024 3823638062 NETRAVATHI SUNKARA CANARA BANK(508532)
403 MADDIKERA EAST AP-13-052-001-008/014843
(MADDIKERA (EAST)) 		0213052000NRG25010520240678953 01/05/2024 anitha 0213052WL016923 anitha 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823638047 UPPARA ANITHA CANARA BANK(508532)
404 MADDIKERA EAST AP-13-052-001-008/014928
(MADDIKERA (EAST)) 		0213052000NRG25010520240679168 01/05/2024 rajeswari 0213052WL016927 rajeswari 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637705 J RAMASWARI JAMEDER CANARA BANK(508532)
405 MADDIKERA EAST AP-13-052-001-008/014940
(MADDIKERA (EAST)) 		0213052000NRG25010520240679169 01/05/2024 gaadilingappa 0213052WL016927 gaadilingappa 00078 CNRB0013376 1909 1909 Processed 07/05/2024 3823637794 KURUVA GADILINGAPPA CANARA BANK(508532)
406 MADDIKERA EAST AP-13-052-001-008/202054
(MADDIKERA (EAST)) 		0213052000NRG25010520240678956 01/05/2024 CHINNA YERRISWAMY PALLA 0213052WL016923 CHINNA YERRISWAMY PALLA 00078 CNRB0013376 1781 1781 Processed 07/05/2024 3823637701 CHINNA YERRI SWAMY PALLA CANARA BANK(508532)
407 MADDIKERA EAST AP-13-052-005-005/50819
(BASINEPALLI) 		0213052000NRG25300420240674668 01/05/2024 DASARI CHINNA NARAYANA 0213052WL016855 DASARI CHINNA NARAYANA 00078 CNRB0013376 1430 1430 Processed 07/05/2024 3823637817 Mr Dasari Chinna Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 MADDIKERA EAST AP-13-052-005-005/50819
(BASINEPALLI) 		0213052000NRG25300420240674669 01/05/2024 DASARI NEELAVATHI 0213052WL016855 DASARI NEELAVATHI 00078 CNRB0013376 1430 1430 Processed 07/05/2024 3823637816 Mrs Dasari Neelavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 MADDIKERA EAST AP-13-052-006-006/010004
(YEDAVALI) 		0213052000NRG25300420240675480 01/05/2024 Malleswaramma 0213052WL016865 Malleswaramma 00078 CNRB0013376 1735 1735 Processed 07/05/2024 3823637792 MALLESWARAMMA MADIGA CANARA BANK(508532)
410 MADDIKERA EAST AP-13-052-006-006/010006
(YEDAVALI) 		0213052000NRG25300420240675483 01/05/2024 Lakshmi 0213052WL016865 Lakshmi 00078 CNRB0013376 1446 1446 Processed 07/05/2024 3823637711 LAXMI HARIJANA CANARA BANK(508532)
411 MADDIKERA EAST AP-13-052-006-006/010016
(YEDAVALI) 		0213052000NRG25010520240679293 01/05/2024 Sivamma 0213052WL016929 Sivamma 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637944 Mrs CHAKALI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 MADDIKERA EAST AP-13-052-006-006/010032
(YEDAVALI) 		0213052000NRG25010520240679306 01/05/2024 Madhusudanreddy 0213052WL016929 Madhusudanreddy 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637722 Mr MADHAVA REDDY LADDAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
413 MADDIKERA EAST AP-13-052-006-006/010061
(YEDAVALI) 		0213052000NRG25010520240679314 01/05/2024 Gayatri 0213052WL016929 Gayatri 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823637981 GAYATHRAMMA CANARA BANK(508532)
414 MADDIKERA EAST AP-13-052-006-006/010062
(YEDAVALI) 		0213052000NRG25010520240679315 01/05/2024 Savitramma 0213052WL016929 Savitramma 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823637687 Mrs M Savitramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 MADDIKERA EAST AP-13-052-006-006/010063
(YEDAVALI) 		0213052000NRG25010520240679316 01/05/2024 Ranganayakulu 0213052WL016929 Ranganayakulu 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823638024 Mr RANGANAYAKULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 MADDIKERA EAST AP-13-052-006-006/010064
(YEDAVALI) 		0213052000NRG25010520240679319 01/05/2024 Ramanjinamma 0213052WL016929 Ramanjinamma 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823638025 Mrs RAMANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 MADDIKERA EAST AP-13-052-006-006/010073
(YEDAVALI) 		0213052000NRG25300420240675489 01/05/2024 Balanjani 0213052WL016865 Balanjani 00078 CNRB0013376 1735 1735 Processed 07/05/2024 3823637727 Mr BALANJANI BAJJNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 MADDIKERA EAST AP-13-052-006-006/010073
(YEDAVALI) 		0213052000NRG25300420240675488 01/05/2024 H Rangamma 0213052WL016865 H Rangamma 00078 CNRB0013376 1735 1735 Processed 07/05/2024 3823637760 Mrs RANGAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 MADDIKERA EAST AP-13-052-006-006/010073
(YEDAVALI) 		0213052000NRG25300420240675487 01/05/2024 Nagappa 0213052WL016865 Nagappa 00078 CNRB0013376 1735 1735 Processed 07/05/2024 3823638054 NAGAPPA G CANARA BANK(508532)
420 MADDIKERA EAST AP-13-052-006-006/010078
(YEDAVALI) 		0213052000NRG25010520240679323 01/05/2024 Padmavathi 0213052WL016929 Padmavathi 00078 CNRB0013376 869 869 Processed 07/05/2024 3823637746 VADDE PADMAVATHI CANARA BANK(508532)
421 MADDIKERA EAST AP-13-052-006-006/010093
(YEDAVALI) 		0213052000NRG25010520240679333 01/05/2024 mohan 0213052WL016929 mohan 00078 CNRB0013376 1739 1739 Processed 07/05/2024 3823637953 MOHAN VADDE CANARA BANK(508532)
422 MADDIKERA EAST AP-13-052-006-006/010100
(YEDAVALI) 		0213052000NRG25010520240679336 01/05/2024 Chandra Sekhar 0213052WL016929 Chandra Sekhar 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637777 NELLABANDA CHANDRASHEKAR CANARA BANK(508532)
423 MADDIKERA EAST AP-13-052-006-006/010100
(YEDAVALI) 		0213052000NRG25010520240679337 01/05/2024 Parijatamma 0213052WL016929 Parijatamma 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637692 P PARIJATHAMMA NEELLIBANDA CANARA BANK(508532)
424 MADDIKERA EAST AP-13-052-006-006/010102
(YEDAVALI) 		0213052000NRG25010520240679339 01/05/2024 Rangappa 0213052WL016929 Rangappa 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823637720 T RANGAPPA CANARA BANK(508532)
425 MADDIKERA EAST AP-13-052-006-006/010105
(YEDAVALI) 		0213052000NRG25010520240679342 01/05/2024 Ramadevi 0213052WL016929 Ramadevi 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637979 RAMADEVI N CANARA BANK(508532)
426 MADDIKERA EAST AP-13-052-006-006/010105
(YEDAVALI) 		0213052000NRG25010520240679341 01/05/2024 Ramakrishna 0213052WL016929 Ramakrishna 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637761 NELLIBANDA RAMAKRUSHNA CANARA BANK(508532)
427 MADDIKERA EAST AP-13-052-006-006/010110
(YEDAVALI) 		0213052000NRG25010520240679344 01/05/2024 Ramalakshmi 0213052WL016929 Ramalakshmi 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823637977 MANGALI RAMALAKSHMI CANARA BANK(508532)
428 MADDIKERA EAST AP-13-052-006-006/010113
(YEDAVALI) 		0213052000NRG25010520240679349 01/05/2024 Lakshmidevi 0213052WL016929 Lakshmidevi 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823637978 MANGALA LAKSHMI DEVI CANARA BANK(508532)
429 MADDIKERA EAST AP-13-052-006-006/010119
(YEDAVALI) 		0213052000NRG25300420240675491 01/05/2024 Sunkamma 0213052WL016865 Sunkamma 00078 CNRB0013376 867 867 Processed 07/05/2024 3823637758 H SUNKAMMA CANARA BANK(508532)
430 MADDIKERA EAST AP-13-052-006-006/010121
(YEDAVALI) 		0213052000NRG25300420240675493 01/05/2024 Ramalakshmi 0213052WL016865 Ramalakshmi 00078 CNRB0013376 1157 1157 Processed 07/05/2024 3823637762 RAMALAKSHMI GOOTY CANARA BANK(508532)
431 MADDIKERA EAST AP-13-052-006-006/010125
(YEDAVALI) 		0213052000NRG25300420240675494 01/05/2024 Ramanjineyulu 0213052WL016865 Ramanjineyulu 00078 CNRB0013376 1446 1446 Processed 07/05/2024 3823637770 GUTTI RAMANJANEYULU CANARA BANK(508532)
432 MADDIKERA EAST AP-13-052-006-006/010137
(YEDAVALI) 		0213052000NRG25010520240679354 01/05/2024 Ediga Timmappa 0213052WL016929 Ediga Timmappa 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637719 EDIGA THIMMAPPA CANARA BANK(508532)
433 MADDIKERA EAST AP-13-052-006-006/010141
(YEDAVALI) 		0213052000NRG25010520240679355 01/05/2024 Bhaskar Reddy 0213052WL016929 Bhaskar Reddy 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823638069 Mr LADDAGIRI BHASKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 MADDIKERA EAST AP-13-052-006-006/010155
(YEDAVALI) 		0213052000NRG25010520240679358 01/05/2024 Akbar Vali 0213052WL016929 Akbar Vali 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637717 Mr AKBAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 MADDIKERA EAST AP-13-052-006-006/010155
(YEDAVALI) 		0213052000NRG25010520240679359 01/05/2024 Chand Bee 0213052WL016929 Chand Bee 00078 CNRB0013376 1739 1739 Processed 07/05/2024 3823637781 Mrs CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 MADDIKERA EAST AP-13-052-006-006/010163
(YEDAVALI) 		0213052000NRG25010520240679362 01/05/2024 Govindu 0213052WL016929 Govindu 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823637997 GOVINDAPPA C CANARA BANK(508532)
437 MADDIKERA EAST AP-13-052-006-006/010168
(YEDAVALI) 		0213052000NRG25010520240679363 01/05/2024 Pulisekhar 0213052WL016929 Pulisekhar 00078 CNRB0013376 1739 1739 Processed 07/05/2024 3823638000 PULISEKHAR K CANARA BANK(508532)
438 MADDIKERA EAST AP-13-052-006-006/010177
(YEDAVALI) 		0213052000NRG25010520240679365 01/05/2024 Saraswati 0213052WL016929 Saraswati 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637795 SARASWATHI AVULA CANARA BANK(508532)
439 MADDIKERA EAST AP-13-052-006-006/010181
(YEDAVALI) 		0213052000NRG25010520240679368 01/05/2024 Vijayalakshmi 0213052WL016929 Vijayalakshmi 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637702 D VIJAYA LAKSHMI CANARA BANK(508532)
440 MADDIKERA EAST AP-13-052-006-006/010189
(YEDAVALI) 		0213052000NRG25300420240675500 01/05/2024 Sudhamma 0213052WL016865 Sudhamma 00078 CNRB0013376 1446 1446 Processed 07/05/2024 3823637753 M SUDHAMMA CANARA BANK(508532)
441 MADDIKERA EAST AP-13-052-006-006/010191
(YEDAVALI) 		0213052000NRG25010520240679371 01/05/2024 Krishna Reddy 0213052WL016929 Krishna Reddy 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637905 Mr G KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 MADDIKERA EAST AP-13-052-006-006/010191
(YEDAVALI) 		0213052000NRG25010520240679372 01/05/2024 Syamalamma 0213052WL016929 Syamalamma 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637689 SYAMALAMMMA GURRUMINTI CANARA BANK(508532)
443 MADDIKERA EAST AP-13-052-006-006/010206
(YEDAVALI) 		0213052000NRG25010520240679375 01/05/2024 Lalitamma 0213052WL016929 Lalitamma 00078 CNRB0013376 1739 1739 Processed 07/05/2024 3823637982 BOYA LALITHA CANARA BANK(508532)
444 MADDIKERA EAST AP-13-052-006-006/010206
(YEDAVALI) 		0213052000NRG25010520240679374 01/05/2024 Nettikantaiah 0213052WL016929 Nettikantaiah 00078 CNRB0013376 1739 1739 Processed 07/05/2024 3823637966 BOYA NETTIKANTAIAH CANARA BANK(508532)
445 MADDIKERA EAST AP-13-052-006-006/010222
(YEDAVALI) 		0213052000NRG25010520240679378 01/05/2024 HUSSAINVALI 0213052WL016929 HUSSAINVALI 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637773 SHAIK HUSSAIN VALI CANARA BANK(508532)
446 MADDIKERA EAST AP-13-052-006-006/010223
(YEDAVALI) 		0213052000NRG25010520240679379 01/05/2024 Lakshmi Devi 0213052WL016929 Lakshmi Devi 00078 CNRB0013376 1739 1739 Processed 07/05/2024 3823637980 Mrs A LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 MADDIKERA EAST AP-13-052-006-006/010245
(YEDAVALI) 		0213052000NRG25010520240679380 01/05/2024 Obuleshu 0213052WL016929 Obuleshu 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823637776 Mr AAKULA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 MADDIKERA EAST AP-13-052-006-006/010492
(YEDAVALI) 		0213052000NRG25010520240679381 01/05/2024 rangaswami 0213052WL016929 rangaswami 00078 CNRB0013376 1739 1739 Processed 07/05/2024 3823637912 A RANGA SWAMY CANARA BANK(508532)
449 MADDIKERA EAST AP-13-052-006-006/010502
(YEDAVALI) 		0213052000NRG25010520240679385 01/05/2024 sivaiah 0213052WL016929 sivaiah 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823637935 NELLIBANDA SIVAIAH CANARA BANK(508532)
450 MADDIKERA EAST AP-13-052-006-006/010510
(YEDAVALI) 		0213052000NRG25010520240679386 01/05/2024 Rangamma 0213052WL016929 Rangamma 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637947 RANGAMMA V CANARA BANK(508532)
451 MADDIKERA EAST AP-13-052-006-006/010516
(YEDAVALI) 		0213052000NRG25010520240679388 01/05/2024 lakShmi 0213052WL016929 lakShmi 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637808 LAKSHMIDEVI BILALI CANARA BANK(508532)
452 MADDIKERA EAST AP-13-052-006-006/010516
(YEDAVALI) 		0213052000NRG25010520240679387 01/05/2024 Peddaiah 0213052WL016929 Peddaiah 00078 CNRB0013376 869 869 Processed 07/05/2024 3823637685 Mr PEDDAIAH BILALEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 MADDIKERA EAST AP-13-052-006-006/010517
(YEDAVALI) 		0213052000NRG25010520240679390 01/05/2024 jyoti 0213052WL016929 jyoti 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637723 MANGALI JYOTHI CANARA BANK(508532)
454 MADDIKERA EAST AP-13-052-006-006/010517
(YEDAVALI) 		0213052000NRG25010520240679389 01/05/2024 Rangaswamy 0213052WL016929 Rangaswamy 00078 CNRB0013376 290 290 Processed 07/05/2024 3823637783 RANGA SWAMY MANGALI CANARA BANK(508532)
455 MADDIKERA EAST AP-13-052-006-006/010519
(YEDAVALI) 		0213052000NRG25010520240679391 01/05/2024 SUJATHA 0213052WL016929 SUJATHA 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637721 KURUVA SUJATHA CANARA BANK(508532)
456 MADDIKERA EAST AP-13-052-006-006/010524
(YEDAVALI) 		0213052000NRG25010520240679397 01/05/2024 sivalata 0213052WL016929 sivalata 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637757 K SIVALATHA CANARA BANK(508532)
457 MADDIKERA EAST AP-13-052-006-006/010525
(YEDAVALI) 		0213052000NRG25010520240679398 01/05/2024 lalita 0213052WL016929 lalita 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823637712 A LALITHA CANARA BANK(508532)
458 MADDIKERA EAST AP-13-052-006-006/010526
(YEDAVALI) 		0213052000NRG25010520240679399 01/05/2024 Haseni 0213052WL016929 Haseni 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823637802 DUDEKULA HASENI CANARA BANK(508532)
459 MADDIKERA EAST AP-13-052-006-006/010530
(YEDAVALI) 		0213052000NRG25010520240679401 01/05/2024 Venkateswaramma 0213052WL016929 Venkateswaramma 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637768 P VENKATESWARAMMA CANARA BANK(508532)
460 MADDIKERA EAST AP-13-052-006-006/010534
(YEDAVALI) 		0213052000NRG25010520240679402 01/05/2024 Chinna Keshavulu 0213052WL016929 Chinna Keshavulu 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823637812 CHENNAKESHAVULU KURUVA CANARA BANK(508532)
461 MADDIKERA EAST AP-13-052-006-006/010561
(YEDAVALI) 		0213052000NRG25010520240679405 01/05/2024 KURUVA LAKSHMIDEVI 0213052WL016929 KURUVA LAKSHMIDEVI 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637796 Mrs KURUVA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 MADDIKERA EAST AP-13-052-006-006/010562
(YEDAVALI) 		0213052000NRG25010520240679406 01/05/2024 eswaramma 0213052WL016929 eswaramma 00078 CNRB0013376 869 869 Processed 07/05/2024 3823637943 Mrs ESWARAMMA GOLLA PEDDAHULTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 MADDIKERA EAST AP-13-052-006-006/010575
(YEDAVALI) 		0213052000NRG25010520240679408 01/05/2024 Jayaramudu 0213052WL016929 Jayaramudu 00078 CNRB0013376 869 869 Processed 07/05/2024 3823637809 Mr JAYARAMUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 MADDIKERA EAST AP-13-052-006-006/010577
(YEDAVALI) 		0213052000NRG25300420240675505 01/05/2024 narasimhulu 0213052WL016865 narasimhulu 00078 CNRB0013376 1157 1157 Processed 07/05/2024 3823638041 NARASIMHULU M CANARA BANK(508532)
465 MADDIKERA EAST AP-13-052-006-006/010577
(YEDAVALI) 		0213052000NRG25300420240675506 01/05/2024 NETTIKANTAMMA M 0213052WL016865 NETTIKANTAMMA M 00078 CNRB0013376 1735 1735 Processed 07/05/2024 3823638040 NETTIKANTAMMA M CANARA BANK(508532)
466 MADDIKERA EAST AP-13-052-006-006/010579
(YEDAVALI) 		0213052000NRG25010520240679410 01/05/2024 Kodhanda 0213052WL016929 Kodhanda 00078 CNRB0013376 580 580 Processed 07/05/2024 3823637769 K KODHANDA CANARA BANK(508532)
467 MADDIKERA EAST AP-13-052-006-006/010585
(YEDAVALI) 		0213052000NRG25300420240675507 01/05/2024 Ranganna 0213052WL016865 Ranganna 00078 CNRB0013376 1735 1735 Processed 07/05/2024 3823637728 Mr RANGANNA MIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 MADDIKERA EAST AP-13-052-006-006/010609
(YEDAVALI) 		0213052000NRG25010520240679415 01/05/2024 Babaphakriddin 0213052WL016929 Babaphakriddin 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637772 S BABA FAKRUDDIN CANARA BANK(508532)
469 MADDIKERA EAST AP-13-052-006-006/010612
(YEDAVALI) 		0213052000NRG25300420240675511 01/05/2024 kalavathi 0213052WL016865 kalavathi 00078 CNRB0013376 1157 1157 Processed 07/05/2024 3823638009 Mrs Midde Kalavathi TELANGANA GRAMEENA BANK(607195)
470 MADDIKERA EAST AP-13-052-006-006/010621
(YEDAVALI) 		0213052000NRG25010520240679417 01/05/2024 ravi 0213052WL016929 ravi 00078 CNRB0013376 1739 1739 Processed 07/05/2024 3823637999 M RAVI CANARA BANK(508532)
471 MADDIKERA EAST AP-13-052-006-006/010627
(YEDAVALI) 		0213052000NRG25300420240675512 01/05/2024 Alivelamma 0213052WL016865 Alivelamma 00078 CNRB0013376 1446 1446 Processed 07/05/2024 3823637954 Mrs ALIVELAMMA KATAKAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 MADDIKERA EAST AP-13-052-006-006/010629
(YEDAVALI) 		0213052000NRG25010520240679419 01/05/2024 shivamma 0213052WL016929 shivamma 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823637780 SHIVAMMA AAULA CANARA BANK(508532)
473 MADDIKERA EAST AP-13-052-006-006/010629
(YEDAVALI) 		0213052000NRG25010520240679418 01/05/2024 Sunitha 0213052WL016929 Sunitha 00078 CNRB0013376 1159 1159 Processed 07/05/2024 3823637797 SUNEETHA AVULA CANARA BANK(508532)
474 MADDIKERA EAST AP-13-052-006-006/010633
(YEDAVALI) 		0213052000NRG25010520240679421 01/05/2024 Sadasiva 0213052WL016929 Sadasiva 00078 CNRB0013376 869 869 Processed 07/05/2024 3823637914 N SADASIVA CANARA BANK(508532)
475 MADDIKERA EAST AP-13-052-006-006/010633
(YEDAVALI) 		0213052000NRG25010520240679422 01/05/2024 Suwarna 0213052WL016929 Suwarna 00078 CNRB0013376 869 869 Processed 07/05/2024 3823637788 SUVARNA N CANARA BANK(508532)
476 MADDIKERA EAST AP-13-052-006-006/010635
(YEDAVALI) 		0213052000NRG25300420240675513 01/05/2024 Obulesu 0213052WL016865 Obulesu 00078 CNRB0013376 1157 1157 Processed 07/05/2024 3823637789 OBULESU HARIJANA ALIAS MADIGA CANARA BANK(508532)
477 MADDIKERA EAST AP-13-052-006-006/010638
(YEDAVALI) 		0213052000NRG25300420240675518 01/05/2024 M GAYATHRI 0213052WL016865 M GAYATHRI 00078 CNRB0013376 1735 1735 Processed 07/05/2024 3823637743 GAYATHRI M CANARA BANK(508532)
478 MADDIKERA EAST AP-13-052-006-006/010638
(YEDAVALI) 		0213052000NRG25300420240675517 01/05/2024 Mahesh 0213052WL016865 Mahesh 00078 CNRB0013376 1735 1735 Processed 07/05/2024 3823637744 T MAHESH CANARA BANK(508532)
479 MADDIKERA EAST AP-13-052-006-006/010640
(YEDAVALI) 		0213052000NRG25300420240675519 01/05/2024 Anjali 0213052WL016865 Anjali 00078 CNRB0013376 1446 1446 Processed 07/05/2024 3823637801 Mr ANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 MADDIKERA EAST AP-13-052-006-006/010641
(YEDAVALI) 		0213052000NRG25010520240679423 01/05/2024 Dhananjaya 0213052WL016929 Dhananjaya 00078 CNRB0013376 1739 1739 Processed 07/05/2024 3823637804 DHANUNJAY PEDDAHULTHI CANARA BANK(508532)
481 MADDIKERA EAST AP-13-052-006-006/010643
(YEDAVALI) 		0213052000NRG25300420240675521 01/05/2024 Prabhudaas 0213052WL016865 Prabhudaas 00078 CNRB0013376 1735 1735 Processed 07/05/2024 3823637707 THANNERU PRABHUDAS CANARA BANK(508532)
482 MADDIKERA EAST AP-13-052-006-006/010660
(YEDAVALI) 		0213052000NRG25010520240679424 01/05/2024 jayakumar 0213052WL016929 jayakumar 00078 CNRB0013376 1739 1739 Processed 07/05/2024 3823637791 TALAKAYALA JAYA KUMAR CANARA BANK(508532)
483 MADDIKERA EAST AP-13-052-006-006/010660
(YEDAVALI) 		0213052000NRG25010520240679425 01/05/2024 nagaveni 0213052WL016929 nagaveni 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823638001 PILLIGUNDLA NAGAVENI CANARA BANK(508532)
484 MADDIKERA EAST AP-13-052-006-006/010672
(YEDAVALI) 		0213052000NRG25010520240679429 01/05/2024 Shankar 0213052WL016929 Shankar 00078 CNRB0013376 1739 1739 Processed 07/05/2024 3823637810 SALLAPURAM SHANKAR BANK OF BARODA(606985)
485 MADDIKERA EAST AP-13-052-006-006/10684
(YEDAVALI) 		0213052000NRG25300420240675526 01/05/2024 harijana akila 0213052WL016865 harijana akila 00078 CNRB0013376 1157 1157 Processed 07/05/2024 3823637815 MS AKHILA K STATE BANK OF INDIA(508548)
486 MADDIKERA EAST AP-13-052-006-006/10721
(YEDAVALI) 		0213052000NRG25010520240679440 01/05/2024 GUNDALA KURUVA VISHNU VARDHAN KUMAR 0213052WL016929 GUNDALA KURUVA VISHNU VARDHAN KUMAR 00078 CNRB0013376 1449 1449 Processed 07/05/2024 3823638064 GUNDALA KURUVA VISHNU VARDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 348778 348778
487 MADDIKERA EAST AP-13-052-003-004/013636
(PERAVALI) 		0213052000NRG25300420240673971 01/05/2024 Maddileti 0213052WL016825 Maddileti 00415 SBIN0000834 1238 1238 Processed 07/05/2024 3823637897 Mr EEDIGA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1238 1238
488 MADDIKERA EAST AP-13-052-006-006/010595
(YEDAVALI) 		0213052000NRG25010520240679412 01/05/2024 Erriswami 0213052WL016929 Erriswami 00415 SBIN0000957 580 580 Processed 07/05/2024 3823638019 SALLAPURAM ERRI SWAM BANK OF BARODA(606985)
SubTotal 580 580
489 MADDIKERA EAST AP-13-052-001-008/013700
(MADDIKERA (EAST)) 		0213052000NRG25010520240679148 01/05/2024 chinna 0213052WL016927 chinna 00415 SBIN0000981 1909 1909 Processed 07/05/2024 3823638073 MR NYASARA CHINNA STATE BANK OF INDIA(508548)
490 MADDIKERA EAST AP-13-052-001-008/014885
(MADDIKERA (EAST)) 		0213052000NRG25010520240678954 01/05/2024 veeresh 0213052WL016923 veeresh 00415 SBIN0000981 1187 1187 Processed 07/05/2024 3823638048 KUNKUNUR VEERESH CANARA BANK(508532)
491 MADDIKERA EAST AP-13-052-003-004/013712
(PERAVALI) 		0213052000NRG25300420240674149 01/05/2024 Raghunath patel 0213052WL016841 Raghunath patel 00415 SBIN0000981 600 600 Processed 07/05/2024 3823637900 MR GODAKRINDI RAGHUNATH PATEL STATE BANK OF INDIA(508548)
492 MADDIKERA EAST AP-13-052-003-004/14296
(PERAVALI) 		0213052000NRG25300420240674151 01/05/2024 CHAKALI RAJITHA 0213052WL016841 CHAKALI RAJITHA 00415 SBIN0000981 900 900 Processed 07/05/2024 3823638063 MRS CHAKALI RAJITHA STATE BANK OF INDIA(508548)
493 MADDIKERA EAST AP-13-052-003-004/14296
(PERAVALI) 		0213052000NRG25300420240674152 01/05/2024 CHAKALI VINOD KUMAR 0213052WL016841 CHAKALI VINOD KUMAR 00415 SBIN0000981 600 600 Processed 07/05/2024 3823638074 MRS CHAKALI VINOD KUMAR STATE BANK OF INDIA(508548)
494 MADDIKERA EAST AP-13-052-005-005/050184
(BASINEPALLI) 		0213052000NRG25300420240675114 01/05/2024 pasula rajendra 0213052WL016860 pasula rajendra 00415 SBIN0000981 1493 1493 Processed 07/05/2024 3823638051 MR PASULA RAJENDRA STATE BANK OF INDIA(508548)
495 MADDIKERA EAST AP-13-052-006-006/010006
(YEDAVALI) 		0213052000NRG25300420240675482 01/05/2024 Danavendra 0213052WL016865 Danavendra 00415 SBIN0000981 1735 1735 Processed 07/05/2024 3823637898 MR DANAVENDRA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 8424 8424
496 MADDIKERA EAST AP-13-052-003-004/013439
(PERAVALI) 		0213052000NRG25300420240673970 01/05/2024 chinnarangayya 0213052WL016825 chinnarangayya 00415 SBIN0008799 1485 1485 Processed 07/05/2024 3823637899 Mr E C Rangaiah Gowd ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1485 1485
497 MADDIKERA EAST AP-13-052-003-004/011181
(PERAVALI) 		0213052000NRG25300420240674134 01/05/2024 Veeraprasad 0213052WL016841 Veeraprasad 00468 UBIN0819492 900 900 Processed 07/05/2024 3823637896 MR BEERAPRASAD CHAKALI STATE BANK OF INDIA(508548)
SubTotal 900 900
498 MADDIKERA EAST AP-13-052-006-006/10720
(YEDAVALI) 		0213052000NRG25010520240679439 01/05/2024 Laddagiri Varalakshmi 0213052WL016929 Laddagiri Varalakshmi 00703 AIRP0000001 1449 1449 Processed 07/05/2024 3823637684 Miss VARALAXMI LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1449 1449
Total 682112 682112

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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_010524APB_FTO_20971 Andhra Pragathi Grameena Bank APGB0003066 PERAVALI 315977
2 MADDIKERA EAST AP0213052_010524APB_FTO_20971 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 1500
3 MADDIKERA EAST AP0213052_010524APB_FTO_20971 Canara Bank CNRB0000661 KURNOOL 1781
4 MADDIKERA EAST AP0213052_010524APB_FTO_20971 Canara Bank CNRB0013376 MADDIKERA 348778
5 MADDIKERA EAST AP0213052_010524APB_FTO_20971 STATE BANK OF INDIA SBIN0000834 DHONE 1238
6 MADDIKERA EAST AP0213052_010524APB_FTO_20971 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 580
7 MADDIKERA EAST AP0213052_010524APB_FTO_20971 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 8424
8 MADDIKERA EAST AP0213052_010524APB_FTO_20971 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 1485
9 MADDIKERA EAST AP0213052_010524APB_FTO_20971 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 900
10 MADDIKERA EAST AP0213052_010524APB_FTO_20971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1449

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