Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:26:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_070922APB_FTO_196620
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 Maddipadu AP-08-028-019-019/010007
(LINGAMGUNTA) 		0208028000NRG23070920223725802 07/09/2022 Dhanamma 0208028WL0080002 Dhanamma 00019 APGB0005051 206 206 Processed 03/12/2022 6861420810 DASARI DANAMMA UCO BANK(607066)
2 Maddipadu AP-08-028-019-019/010008
(LINGAMGUNTA) 		0208028000NRG23070920223725803 07/09/2022 Subharamulu 0208028WL0080002 Subharamulu 00019 APGB0005051 412 412 Processed 03/12/2022 6861420784 Mrs SUBBARAMULU JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-019-019/010014
(LINGAMGUNTA) 		0208028000NRG23070920223725804 07/09/2022 Kumari 0208028WL0080002 Kumari 00019 APGB0005051 412 412 Processed 03/12/2022 6861420766 Mrs KUMARI KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-019-019/010023
(LINGAMGUNTA) 		0208028000NRG23070920223725805 07/09/2022 Anjali 0208028WL0080002 Anjali 00019 APGB0005051 412 412 Processed 03/12/2022 6861420752 Mrs ANJALI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010029
(LINGAMGUNTA) 		0208028000NRG23070920223725806 07/09/2022 Jyothi 0208028WL0080002 Jyothi 00019 APGB0005051 412 412 Processed 03/12/2022 6861420765 Mrs JYOTHI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-019-019/010035
(LINGAMGUNTA) 		0208028000NRG23070920223725807 07/09/2022 Syamala 0208028WL0080002 Syamala 00019 APGB0005051 412 412 Processed 03/12/2022 6861420759 Mrs SYAMALA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-019-019/010044
(LINGAMGUNTA) 		0208028000NRG23070920223725808 07/09/2022 Ravikumar 0208028WL0080002 Ravikumar 00019 APGB0005051 412 412 Processed 03/12/2022 6861420768 Mr RAVIKUMAR DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-019-019/010051
(LINGAMGUNTA) 		0208028000NRG23070920223725809 07/09/2022 Rajeswari 0208028WL0080002 Rajeswari 00019 APGB0005051 412 412 Processed 03/12/2022 6861420771 Mrs Darsi Raajeswari INDIAN BANK(607105)
9 Maddipadu AP-08-028-019-019/010053
(LINGAMGUNTA) 		0208028000NRG23070920223725810 07/09/2022 Koteswaramma 0208028WL0080002 Koteswaramma 00019 APGB0005051 412 412 Processed 03/12/2022 6861420790 DARSI KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-019-019/010056
(LINGAMGUNTA) 		0208028000NRG23070920223725811 07/09/2022 Varamma 0208028WL0080002 Varamma 00019 APGB0005051 412 412 Processed 03/12/2022 6861420743 Mrs VARALAKSHMI ADAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010064
(LINGAMGUNTA) 		0208028000NRG23070920223725812 07/09/2022 Ramadevi 0208028WL0080002 Ramadevi 00019 APGB0005051 619 619 Processed 03/12/2022 6861420750 Mrs RAMADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-019-019/010073
(LINGAMGUNTA) 		0208028000NRG23070920223725813 07/09/2022 Seshamma 0208028WL0080002 Seshamma 00019 APGB0005051 619 619 Processed 03/12/2022 6861420740 Mrs SESHAMMA JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-019-019/010074
(LINGAMGUNTA) 		0208028000NRG23070920223725814 07/09/2022 Eswaramma 0208028WL0080002 Eswaramma 00019 APGB0005051 619 619 Processed 03/12/2022 6861420782 ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010076
(LINGAMGUNTA) 		0208028000NRG23070920223725815 07/09/2022 Rojamma 0208028WL0080002 Rojamma 00019 APGB0005051 412 412 Processed 03/12/2022 6861420748 TUMMALA ROJAMMA UCO BANK(607066)
15 Maddipadu AP-08-028-019-019/010079
(LINGAMGUNTA) 		0208028000NRG23070920223725816 07/09/2022 Sampurna 0208028WL0080002 Sampurna 00019 APGB0005051 412 412 Processed 03/12/2022 6861420783 Mrs SAMPURNA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010083
(LINGAMGUNTA) 		0208028000NRG23070920223725817 07/09/2022 Jhansi 0208028WL0080002 Jhansi 00019 APGB0005051 412 412 Processed 03/12/2022 6861420749 JHANSY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010085
(LINGAMGUNTA) 		0208028000NRG23070920223725818 07/09/2022 Anjamma 0208028WL0080002 Anjamma 00019 APGB0005051 412 412 Processed 03/12/2022 6861420770 Mrs ANJALIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-019-019/010092
(LINGAMGUNTA) 		0208028000NRG23070920223725819 07/09/2022 Yamuna 0208028WL0080002 Yamuna 00019 APGB0005051 825 825 Processed 03/12/2022 6861420791 Mrs MEDABALIMI YAMUNA INDIAN BANK(607105)
19 Maddipadu AP-08-028-019-019/010095
(LINGAMGUNTA) 		0208028000NRG23070920223725820 07/09/2022 Madhavi 0208028WL0080002 Madhavi 00019 APGB0005051 825 825 Processed 03/12/2022 6861420769 Mrs MADHAVI NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-019-019/010096
(LINGAMGUNTA) 		0208028000NRG23070920223725821 07/09/2022 Sampurna 0208028WL0080002 Sampurna 00019 APGB0005051 825 825 Processed 03/12/2022 6861420737 SAMPURNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-019-019/010098
(LINGAMGUNTA) 		0208028000NRG23070920223725822 07/09/2022 Anjali Medabalimi 0208028WL0080002 Anjali Medabalimi 00019 APGB0005051 619 619 Processed 03/12/2022 6861420818 Mrs ANJALI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-019-019/010144
(LINGAMGUNTA) 		0208028000NRG23070920223725823 07/09/2022 Peraiah 0208028WL0080002 Peraiah 00019 APGB0005051 825 825 Processed 03/12/2022 6861420805 Mr PERAYYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010145
(LINGAMGUNTA) 		0208028000NRG23070920223725824 07/09/2022 Venkateswarlu 0208028WL0080002 Venkateswarlu 00019 APGB0005051 825 825 Processed 03/12/2022 6861420804 Mr MEKALA VENKATESHVARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-019-019/010171
(LINGAMGUNTA) 		0208028000NRG23070920223725825 07/09/2022 Ragamma 0208028WL0080002 Ragamma 00019 APGB0005051 619 619 Processed 03/12/2022 6861420789 Mrs DEVARAMPATI RAGHAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-019-019/010176
(LINGAMGUNTA) 		0208028000NRG23070920223725826 07/09/2022 Amaravathi 0208028WL0080002 Amaravathi 00019 APGB0005051 825 825 Processed 03/12/2022 6861420788 Mrs AMARAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-019-019/010180
(LINGAMGUNTA) 		0208028000NRG23070920223725827 07/09/2022 Malyadri M 0208028WL0080002 Malyadri M 00019 APGB0005051 825 825 Processed 03/12/2022 6861420822 Mr Menda Malyadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-019-019/010187
(LINGAMGUNTA) 		0208028000NRG23070920223725828 07/09/2022 Saraladevi 0208028WL0080002 Saraladevi 00019 APGB0005051 412 412 Processed 03/12/2022 6861420764 Mrs SARALA DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-019-019/010189
(LINGAMGUNTA) 		0208028000NRG23070920223725829 07/09/2022 Pullaiah 0208028WL0080002 Pullaiah 00019 APGB0005051 412 412 Processed 03/12/2022 6861420807 Mr PULLAIAH YADAVALLI CENTRAL BANK OF INDIA(607115)
29 Maddipadu AP-08-028-019-019/010193
(LINGAMGUNTA) 		0208028000NRG23070920223725830 07/09/2022 Anjamma 0208028WL0080002 Anjamma 00019 APGB0005051 412 412 Processed 03/12/2022 6861420777 Mrs ANJAMMA VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-019-019/010197
(LINGAMGUNTA) 		0208028000NRG23070920223725831 07/09/2022 Anitha 0208028WL0080002 Anitha 00019 APGB0005051 825 825 Processed 03/12/2022 6861420738 Mrs ANITHA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-019-019/010214
(LINGAMGUNTA) 		0208028000NRG23070920223725832 07/09/2022 Padma 0208028WL0080002 Padma 00019 APGB0005051 412 412 Processed 03/12/2022 6861420778 PADMAVATHI GUNTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-019-019/010215
(LINGAMGUNTA) 		0208028000NRG23070920223725833 07/09/2022 Prasanna 0208028WL0080002 Prasanna 00019 APGB0005051 412 412 Processed 03/12/2022 6861420781 Mrs PRASANNA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-019-019/010219
(LINGAMGUNTA) 		0208028000NRG23070920223725834 07/09/2022 Anjali 0208028WL0080002 Anjali 00019 APGB0005051 412 412 Processed 03/12/2022 6861420776 ANJALI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-019-019/010232
(LINGAMGUNTA) 		0208028000NRG23070920223725836 07/09/2022 Singamma 0208028WL0080002 Singamma 00019 APGB0005051 825 825 Processed 03/12/2022 6861420760 Mrs CHITTELA SINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-019-019/010238
(LINGAMGUNTA) 		0208028000NRG23070920223725837 07/09/2022 Manikyam 0208028WL0080002 Manikyam 00019 APGB0005051 412 412 Processed 03/12/2022 6861420751 TalariManikyam FINCARE SMALL FINANCE BANK LTD(608304)
36 Maddipadu AP-08-028-019-019/010247
(LINGAMGUNTA) 		0208028000NRG23070920223725838 07/09/2022 Bharathi 0208028WL0080002 Bharathi 00019 APGB0005051 412 412 Processed 03/12/2022 6861420744 BHARATHI BACHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-019-019/010251
(LINGAMGUNTA) 		0208028000NRG23070920223725839 07/09/2022 Sarada 0208028WL0080002 Sarada 00019 APGB0005051 412 412 Processed 03/12/2022 6861420816 Mrs DEVARAMPATI SARADA CENTRAL BANK OF INDIA(607115)
38 Maddipadu AP-08-028-019-019/010252
(LINGAMGUNTA) 		0208028000NRG23070920223725840 07/09/2022 Padma 0208028WL0080002 Padma 00019 APGB0005051 412 412 Processed 03/12/2022 6861420792 PADMA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-019-019/010259
(LINGAMGUNTA) 		0208028000NRG23070920223725841 07/09/2022 Venkata Rathamma 0208028WL0080002 Venkata Rathamma 00019 APGB0005051 825 825 Processed 03/12/2022 6861420774 Mrs VENKATA RATNAM YERRAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-019-019/010262
(LINGAMGUNTA) 		0208028000NRG23070920223725842 07/09/2022 Ramadevi 0208028WL0080002 Ramadevi 00019 APGB0005051 412 412 Processed 03/12/2022 6861420772 RAMADEVI NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-019-019/010291
(LINGAMGUNTA) 		0208028000NRG23070920223725843 07/09/2022 Madhavi 0208028WL0080002 Madhavi 00019 APGB0005051 825 825 Processed 03/12/2022 6861420793 Mrs MADHAVI ABBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-019-019/010303
(LINGAMGUNTA) 		0208028000NRG23070920223725845 07/09/2022 Mahem Nisha 0208028WL0080002 Mahem Nisha 00019 APGB0005051 412 412 Processed 03/12/2022 6861420745 Mrs MYMUNEESHA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-019-019/010309
(LINGAMGUNTA) 		0208028000NRG23070920223725846 07/09/2022 bhagyalakshmi 0208028WL0080002 bhagyalakshmi 00019 APGB0005051 412 412 Processed 03/12/2022 6861420756 Mrs BHAGYALAKSHMI KODELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-019-019/010315
(LINGAMGUNTA) 		0208028000NRG23070920223725847 07/09/2022 Rathamma 0208028WL0080002 Rathamma 00019 APGB0005051 412 412 Processed 03/12/2022 6861420763 Mrs KOKA VENKATA RATTAMMA CENTRAL BANK OF INDIA(607115)
45 Maddipadu AP-08-028-019-019/010317
(LINGAMGUNTA) 		0208028000NRG23070920223725848 07/09/2022 Anjamma 0208028WL0080002 Anjamma 00019 APGB0005051 412 412 Processed 03/12/2022 6861420757 Mrs ANJAMMA VEGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-019-019/010324
(LINGAMGUNTA) 		0208028000NRG23070920223725849 07/09/2022 Lakshmi Kantham 0208028WL0080002 Lakshmi Kantham 00019 APGB0005051 412 412 Processed 03/12/2022 6861420780 Mrs LAXMIKANTHAMMA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-019-019/010336
(LINGAMGUNTA) 		0208028000NRG23070920223725850 07/09/2022 Anuradha 0208028WL0080002 Anuradha 00019 APGB0005051 412 412 Processed 03/12/2022 6861420742 Mrs ANURADHA GUTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-019-019/010341
(LINGAMGUNTA) 		0208028000NRG23070920223725851 07/09/2022 Annapurna 0208028WL0080002 Annapurna 00019 APGB0005051 412 412 Processed 03/12/2022 6861420739 Mrs ANNAPOORNA VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-019-019/010343
(LINGAMGUNTA) 		0208028000NRG23070920223725852 07/09/2022 Rajyam 0208028WL0080002 Rajyam 00019 APGB0005051 825 825 Processed 03/12/2022 6861420747 RAJYA LAXMI ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-019-019/010363
(LINGAMGUNTA) 		0208028000NRG23070920223725853 07/09/2022 Siva Kumari 0208028WL0080002 Siva Kumari 00019 APGB0005051 412 412 Processed 03/12/2022 6861420767 Mrs SIVA KUMARI YAMARAPU CENTRAL BANK OF INDIA(607115)
51 Maddipadu AP-08-028-019-019/010364
(LINGAMGUNTA) 		0208028000NRG23070920223725854 07/09/2022 Ramadevi 0208028WL0080002 Ramadevi 00019 APGB0005051 619 619 Processed 03/12/2022 6861420741 Mrs RAMADEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-019-019/010402
(LINGAMGUNTA) 		0208028000NRG23070920223725855 07/09/2022 Venkaayamma 0208028WL0080002 Venkaayamma 00019 APGB0005051 412 412 Processed 03/12/2022 6861420773 Mrs VENKAYAMMA MANGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-019-019/010413
(LINGAMGUNTA) 		0208028000NRG23070920223725857 07/09/2022 vedavati 0208028WL0080002 vedavati 00019 APGB0005051 619 619 Processed 03/12/2022 6861420754 Mrs VEDAVATHI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-019-019/010413
(LINGAMGUNTA) 		0208028000NRG23070920223725856 07/09/2022 venkata narasimha rao 0208028WL0080002 venkata narasimha rao 00019 APGB0005051 619 619 Processed 03/12/2022 6861420814 Mr VENKATA NARASIMHA RAO MEDABALIMI CENTRAL BANK OF INDIA(607115)
55 Maddipadu AP-08-028-019-019/010415
(LINGAMGUNTA) 		0208028000NRG23070920223725859 07/09/2022 dwaraka 0208028WL0080002 dwaraka 00019 APGB0005051 412 412 Processed 03/12/2022 6861420753 Mrs DWARAKA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-019-019/010455
(LINGAMGUNTA) 		0208028000NRG23070920223725861 07/09/2022 hymavati 0208028WL0080002 hymavati 00019 APGB0005051 412 412 Processed 03/12/2022 6861420808 Mrs HYMAVATHI SUDHANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-019-019/010463
(LINGAMGUNTA) 		0208028000NRG23070920223725862 07/09/2022 ramanjamma 0208028WL0080002 ramanjamma 00019 APGB0005051 412 412 Processed 03/12/2022 6861420779 Mrs RAMANJAMMA MACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-019-019/010465
(LINGAMGUNTA) 		0208028000NRG23070920223725863 07/09/2022 praveen kumar 0208028WL0080002 praveen kumar 00019 APGB0005051 412 412 Processed 03/12/2022 6861420813 Mr ADAPALA PRAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-019-019/010496
(LINGAMGUNTA) 		0208028000NRG23070920223725865 07/09/2022 radharani 0208028WL0080002 radharani 00019 APGB0005051 412 412 Processed 03/12/2022 6861420785 RADHA RANI BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-019-019/010502
(LINGAMGUNTA) 		0208028000NRG23070920223725867 07/09/2022 anjali devi 0208028WL0080002 anjali devi 00019 APGB0005051 412 412 Processed 03/12/2022 6861420761 Mrs BEZAWADA ANJALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-019-019/010506
(LINGAMGUNTA) 		0208028000NRG23070920223725868 07/09/2022 khadar bi 0208028WL0080002 khadar bi 00019 APGB0005051 412 412 Processed 03/12/2022 6861420821 Mrs KHADHAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-019-019/010509
(LINGAMGUNTA) 		0208028000NRG23070920223725869 07/09/2022 aruna 0208028WL0080002 aruna 00019 APGB0005051 825 825 Processed 03/12/2022 6861420815 Mrs ARUNA UPPUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-019-019/010517
(LINGAMGUNTA) 		0208028000NRG23070920223725872 07/09/2022 sridevi 0208028WL0080002 sridevi 00019 APGB0005051 825 825 Processed 03/12/2022 6861420787 Mrs SRI DEVI KASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-019-019/010557
(LINGAMGUNTA) 		0208028000NRG23070920223725873 07/09/2022 Sridevi 0208028WL0080002 Sridevi 00019 APGB0005051 412 412 Processed 03/12/2022 6861420775 Mrs SRIDEVI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-019-019/010558
(LINGAMGUNTA) 		0208028000NRG23070920223725874 07/09/2022 Maneesha 0208028WL0080002 Maneesha 00019 APGB0005051 412 412 Processed 03/12/2022 6861420812 Mrs MANEESHA JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-019-019/010561
(LINGAMGUNTA) 		0208028000NRG23070920223725875 07/09/2022 Sandhya 0208028WL0080002 Sandhya 00019 APGB0005051 412 412 Processed 03/12/2022 6861420819 Mrs SANDHYA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-019-019/010563
(LINGAMGUNTA) 		0208028000NRG23070920223725876 07/09/2022 Sarada 0208028WL0080002 Sarada 00019 APGB0005051 412 412 Processed 03/12/2022 6861420786 SARADHA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-019-019/010565
(LINGAMGUNTA) 		0208028000NRG23070920223725877 07/09/2022 Vijayalakshmi 0208028WL0080002 Vijayalakshmi 00019 APGB0005051 825 825 Processed 03/12/2022 6861420811 Mrs VIJAYA LAKSHMI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-019-019/010566
(LINGAMGUNTA) 		0208028000NRG23070920223725878 07/09/2022 Venkata Laxmi Bonigala 0208028WL0080002 Venkata Laxmi Bonigala 00019 APGB0005051 412 412 Processed 03/12/2022 6861420820 Mrs VENKATA LAXMI BONIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-019-019/010568
(LINGAMGUNTA) 		0208028000NRG23070920223725879 07/09/2022 Srilakshmi 0208028WL0080002 Srilakshmi 00019 APGB0005051 412 412 Processed 03/12/2022 6861420758 Mrs SRILAKSHMI MANGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-019-019/010588
(LINGAMGUNTA) 		0208028000NRG23070920223725880 07/09/2022 Suseela 0208028WL0080002 Suseela 00019 APGB0005051 412 412 Processed 03/12/2022 6861420762 Mrs SUSEELA NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-019-019/010611
(LINGAMGUNTA) 		0208028000NRG23070920223725881 07/09/2022 Venkateswarlu 0208028WL0080002 Venkateswarlu 00019 APGB0005051 825 825 Processed 03/12/2022 6861420817 Mr VENKATESWARLU DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-019-019/010617
(LINGAMGUNTA) 		0208028000NRG23070920223725882 07/09/2022 sujatha 0208028WL0080002 sujatha 00019 APGB0005051 412 412 Processed 03/12/2022 6861420746 Mrs SUJATHA KODELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-019-019/010625
(LINGAMGUNTA) 		0208028000NRG23070920223725883 07/09/2022 anjamma 0208028WL0080002 anjamma 00019 APGB0005051 412 412 Processed 03/12/2022 6861420755 Mrs ANJAMMA SUDANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-019-019/010627
(LINGAMGUNTA) 		0208028000NRG23070920223725884 07/09/2022 sridevi 0208028WL0080002 sridevi 00019 APGB0005051 412 412 Processed 03/12/2022 6861420806 Mrs SRI DEVI SUDANA GUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-019-019/010636
(LINGAMGUNTA) 		0208028000NRG23070920223725885 07/09/2022 manasa 0208028WL0080002 manasa 00019 APGB0005051 412 412 Processed 03/12/2022 6861420823 Mrs KODELA MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-019-019/010638
(LINGAMGUNTA) 		0208028000NRG23070920223725886 07/09/2022 anjaneyulu 0208028WL0080002 anjaneyulu 00019 APGB0005051 825 825 Processed 03/12/2022 6861420809 KASA ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 40195 40195
78 Maddipadu AP-08-028-019-019/010471
(LINGAMGUNTA) 		0208028000NRG23070920223725864 07/09/2022 Nagamani 0208028WL0080002 Nagamani 00032 UTIB0000293 825 825 Processed 03/12/2022 6861420824 MANGAMURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 825 825
79 Maddipadu AP-08-028-003-003/010033
(ANNANGI) 		0208028000NRG23070920223726069 07/09/2022 Seshamma 0208028WL0080030 Seshamma 00078 CNRB0013701 1285 1285 Processed 03/12/2022 6861420801 BODAPATI SESHAMMA CANARA BANK(508532)
80 Maddipadu AP-08-028-003-003/010254
(ANNANGI) 		0208028000NRG23070920223726088 07/09/2022 Padma 0208028WL0080041 Padma 00078 CNRB0013701 1285 1285 Processed 03/12/2022 6861420802 TANNIRU PADHMA UNION BANK OF INDIA(508500)
81 Maddipadu AP-08-028-003-003/010284
(ANNANGI) 		0208028000NRG23070920223726064 07/09/2022 Tirupatamma 0208028WL0080026 Tirupatamma 00078 CNRB0013701 1285 1285 Processed 03/12/2022 6861420803 Mrs TIRUPATAMMA VALLEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3855 3855
82 Maddipadu AP-08-028-019-019/010496
(LINGAMGUNTA) 		0208028000NRG23070920223725866 07/09/2022 Krishna Mohan 0208028WL0080002 Krishna Mohan 00227 KVBL0001422 412 412 Processed 03/12/2022 6861420736 KRISHNA MOHAN BEJAVA KARUR VYSA BANK(607100)
SubTotal 412 412
83 Maddipadu AP-08-028-019-019/010414
(LINGAMGUNTA) 		0208028000NRG23070920223725858 07/09/2022 anita 0208028WL0080002 anita 00415 SBIN0000890 619 619 Processed 03/12/2022 6861420796 NALAMALA ANITHA UCO BANK(607066)
84 Maddipadu AP-08-028-019-019/010438
(LINGAMGUNTA) 		0208028000NRG23070920223725860 07/09/2022 padmavati 0208028WL0080002 padmavati 00415 SBIN0000890 412 412 Processed 03/12/2022 6861420794 Mrs PADMAVATHI CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-019-019/010512
(LINGAMGUNTA) 		0208028000NRG23070920223725870 07/09/2022 gangadhar 0208028WL0080002 gangadhar 00415 SBIN0000890 825 825 Processed 03/12/2022 6861420795 Mr Meda Balimi Ganga Dhara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1856 1856
86 Maddipadu AP-08-028-019-019/010221
(LINGAMGUNTA) 		0208028000NRG23070920223725835 07/09/2022 Rani 0208028WL0080002 Rani 00415 SBIN0012919 412 412 Processed 03/12/2022 6861420799 MRS DEVARAMPATI JHANSI RANI ALIAS RANI STATE BANK OF INDIA(508548)
SubTotal 412 412
87 Maddipadu AP-08-028-003-003/020144
(BURIPALLI) 		0208028000NRG23070920223726076 07/09/2022 Dhaniyelu 0208028WL0080035 Dhaniyelu 00415 SBIN0012923 1285 1285 Processed 03/12/2022 6861420800 MR DANIYELU KAVURI STATE BANK OF INDIA(508548)
88 Maddipadu AP-08-028-019-019/010300
(LINGAMGUNTA) 		0208028000NRG23070920223725844 07/09/2022 Madhavi 0208028WL0080002 Madhavi 00415 SBIN0012923 412 412 Processed 03/12/2022 6861420797 MRS KASA MADHAVI STATE BANK OF INDIA(508548)
89 Maddipadu AP-08-028-019-019/010517
(LINGAMGUNTA) 		0208028000NRG23070920223725871 07/09/2022 Srinivaasulu 0208028WL0080002 Srinivaasulu 00415 SBIN0012923 825 825 Processed 03/12/2022 6861420798 Mr SRINIVASULU KASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2522 2522
90 Maddipadu AP-08-028-003-003/010230
(ANNANGI) 		0208028000NRG23070920223726146 07/09/2022 Kavita 0208028WL0080058 Kavita 00468 UBIN0902756 1028 1028 Processed 03/12/2022 6861420734 MALLAVARAPU KAVITHA UNION BANK OF INDIA(508500)
91 Maddipadu AP-08-028-003-003/020061
(ANNANGI) 		0208028000NRG23070920223726077 07/09/2022 Israyelu 0208028WL0080036 Israyelu 00468 UBIN0902756 1285 1285 Processed 03/12/2022 6861420735 MANDA ISRAYELU UNION BANK OF INDIA(508500)
SubTotal 2313 2313
Total 52390 52390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_070922APB_FTO_196620 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 40195
2 Maddipadu AP0208028_070922APB_FTO_196620 AXIS BANK UTIB0000293 ONGOLE, ANDHRA PRADESH 825
3 Maddipadu AP0208028_070922APB_FTO_196620 Canara Bank CNRB0013701 GUNDLAPPALE 3855
4 Maddipadu AP0208028_070922APB_FTO_196620 Karur Vysya Bank KVBL0001422 ONGOLE 412
5 Maddipadu AP0208028_070922APB_FTO_196620 STATE BANK OF INDIA SBIN0000890 ONGOLE 1856
6 Maddipadu AP0208028_070922APB_FTO_196620 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 412
7 Maddipadu AP0208028_070922APB_FTO_196620 STATE BANK OF INDIA SBIN0012923 MADDIPADU 2522
8 Maddipadu AP0208028_070922APB_FTO_196620 UNION BANK OF INDIA UBIN0902756 ONGOLE 2313

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