Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:20:51 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_300422APB_FTO_35396
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-08-028-011-012/020106
(NELATUR) 		0208028000NRG23290420220442995 30/04/2022 Masthanbhi MADALA 0208028WL0013554 Masthanbhi MADALA 00019 APGB0005051 912 912 Processed 13/05/2022 1153491295 MS MADALA MASTANAMMA STATE BANK OF INDIA(508548)
2 Maddipadu AP-08-028-017-017/010018
(DODDAVARAPPADU) 		0208028000NRG23290420220437955 30/04/2022 Venkateswarlu 0208028WL0013454 Venkateswarlu 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491865 Mr CHINA VENKATESWARLU KETHUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-017-017/010020
(DODDAVARAPPADU) 		0208028000NRG23290420220437956 30/04/2022 Padma 0208028WL0013454 Padma 00019 APGB0005051 914 914 Processed 13/05/2022 1153491366 Mrs TELIBALI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-017-017/010025
(DODDAVARAPPADU) 		0208028000NRG23290420220437957 30/04/2022 Rebaka 0208028WL0013454 Rebaka 00019 APGB0005051 457 457 Processed 13/05/2022 1153491314 Mrs RENUKA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-017-017/010040
(DODDAVARAPPADU) 		0208028000NRG23280420220420755 30/04/2022 Chinaramalingam 0208028WL0013077 Chinaramalingam 00019 APGB0005051 951 951 Processed 13/05/2022 1153491875 Mr CHINNA RAMALINGAM BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010040
(DODDAVARAPPADU) 		0208028000NRG23290420220437958 30/04/2022 Seethamma 0208028WL0013454 Seethamma 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491407 Mrs SEETHAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-017-017/010044
(DODDAVARAPPADU) 		0208028000NRG23290420220437962 30/04/2022 Prasanth 0208028WL0013454 Prasanth 00019 APGB0005051 1371 1371 Processed 13/05/2022 1153491898 Mr GALI PRASANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-017-017/010044
(DODDAVARAPPADU) 		0208028000NRG23290420220437960 30/04/2022 Ramadevi 0208028WL0013454 Ramadevi 00019 APGB0005051 1371 1371 Processed 13/05/2022 1153491401 Mrs RAMADEVI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-017-017/010044
(DODDAVARAPPADU) 		0208028000NRG23290420220437959 30/04/2022 Venkayamma 0208028WL0013454 Venkayamma 00019 APGB0005051 1371 1371 Processed 13/05/2022 1153491400 Mrs VENKAYAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-017-017/010048
(DODDAVARAPPADU) 		0208028000NRG23280420220420756 30/04/2022 Venkataseshamma 0208028WL0013077 Venkataseshamma 00019 APGB0005051 1189 1189 Processed 13/05/2022 1153491345 Mrs VENKATA SESAHMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-017-017/010052
(DODDAVARAPPADU) 		0208028000NRG23290420220437963 30/04/2022 Syamsan 0208028WL0013454 Syamsan 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491876 Mr SAMSON PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-017-017/010056
(DODDAVARAPPADU) 		0208028000NRG23280420220420757 30/04/2022 Nagendram 0208028WL0013077 Nagendram 00019 APGB0005051 1189 1189 Processed 13/05/2022 1153491342 Mrs NAGENDRAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-017-017/010056
(DODDAVARAPPADU) 		0208028000NRG23280420220420758 30/04/2022 Sudheer kumar 0208028WL0013077 Sudheer kumar 00019 APGB0005051 1189 1189 Processed 13/05/2022 1153491889 Mr SUDHEER KUMAR BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-017-017/010057
(DODDAVARAPPADU) 		0208028000NRG23290420220437965 30/04/2022 Santha Kumari 0208028WL0013454 Santha Kumari 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491344 Mrs SANTHAKUMARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-017-017/010058
(DODDAVARAPPADU) 		0208028000NRG23290420220437966 30/04/2022 Rani 0208028WL0013454 Rani 00019 APGB0005051 914 914 Processed 13/05/2022 1153491351 Mrs RANI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-017-017/010061
(DODDAVARAPPADU) 		0208028000NRG23290420220437968 30/04/2022 Chenchamma 0208028WL0013454 Chenchamma 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491864 Mrs CHENCHAMMA TIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-017-017/010061
(DODDAVARAPPADU) 		0208028000NRG23290420220437967 30/04/2022 Jayarao 0208028WL0013454 Jayarao 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491887 Mr JAYA RAO THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-017-017/010064
(DODDAVARAPPADU) 		0208028000NRG23290420220437971 30/04/2022 kumari 0208028WL0013454 kumari 00019 APGB0005051 914 914 Processed 13/05/2022 1153491343 Mrs KUMARI PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-017-017/010065
(DODDAVARAPPADU) 		0208028000NRG23290420220437973 30/04/2022 Madhava 0208028WL0013454 Madhava 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491872 Mr MADHAVA RAO THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-017-017/010065
(DODDAVARAPPADU) 		0208028000NRG23290420220437972 30/04/2022 Malakondaiah 0208028WL0013454 Malakondaiah 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491859 Mr MALA KONDAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-017-017/010065
(DODDAVARAPPADU) 		0208028000NRG23290420220437974 30/04/2022 Venkayamma 0208028WL0013454 Venkayamma 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491405 Mrs VENKAYAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-017-017/010068
(DODDAVARAPPADU) 		0208028000NRG23290420220437975 30/04/2022 Venkayamma 0208028WL0013454 Venkayamma 00019 APGB0005051 1371 1371 Processed 13/05/2022 1153491317 Mrs VENKAYAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-017-017/010069
(DODDAVARAPPADU) 		0208028000NRG23290420220437976 30/04/2022 Kumar 0208028WL0013454 Kumar 00019 APGB0005051 914 914 Rejected 13/05/2022 1153491866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Maddipadu AP-08-028-017-017/010071
(DODDAVARAPPADU) 		0208028000NRG23280420220420759 30/04/2022 Venkata Sheshamma 0208028WL0013077 Venkata Sheshamma 00019 APGB0005051 1189 1189 Processed 13/05/2022 1153491409 Mrs VENKATA SESHAMMA YARAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-017-017/010075
(DODDAVARAPPADU) 		0208028000NRG23290420220437977 30/04/2022 Venkateswarlu 0208028WL0013454 Venkateswarlu 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491372 Mr VENKATESWARLU GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-017-017/010079
(DODDAVARAPPADU) 		0208028000NRG23280420220420761 30/04/2022 Vanaja 0208028WL0013077 Vanaja 00019 APGB0005051 951 951 Processed 13/05/2022 1153491884 Mrs VANAJA PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-017-017/010084
(DODDAVARAPPADU) 		0208028000NRG23290420220437978 30/04/2022 Kumari 0208028WL0013454 Kumari 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491334 KUMARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-017-017/010085
(DODDAVARAPPADU) 		0208028000NRG23290420220437980 30/04/2022 Sheshamma 0208028WL0013454 Sheshamma 00019 APGB0005051 914 914 Processed 13/05/2022 1153491355 Mrs KOPPOLU SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-017-017/010085
(DODDAVARAPPADU) 		0208028000NRG23290420220437979 30/04/2022 Sreenu 0208028WL0013454 Sreenu 00019 APGB0005051 914 914 Rejected 13/05/2022 1153491867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Maddipadu AP-08-028-017-017/010086
(DODDAVARAPPADU) 		0208028000NRG23290420220437981 30/04/2022 Pedaramalingam 0208028WL0013454 Pedaramalingam 00019 APGB0005051 685 685 Processed 13/05/2022 1153491874 Mr PEDA RAMALINGAM BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-017-017/010088
(DODDAVARAPPADU) 		0208028000NRG23290420220437982 30/04/2022 Anjali 0208028WL0013454 Anjali 00019 APGB0005051 1142 1142 Processed 13/05/2022 1153491416 Mrs BOMMALA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-017-017/010092
(DODDAVARAPPADU) 		0208028000NRG23280420220420763 30/04/2022 Kotamma 0208028WL0013077 Kotamma 00019 APGB0005051 713 713 Processed 13/05/2022 1153491316 Mrs KOTAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-017-017/010092
(DODDAVARAPPADU) 		0208028000NRG23280420220420762 30/04/2022 Ramanaiah 0208028WL0013077 Ramanaiah 00019 APGB0005051 951 951 Processed 13/05/2022 1153491883 Mr RAMANAIAH GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-017-017/010093
(DODDAVARAPPADU) 		0208028000NRG23290420220437984 30/04/2022 Mariyamma 0208028WL0013454 Mariyamma 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491313 MRS MARIYAMMA KUMMARI STATE BANK OF INDIA(508548)
35 Maddipadu AP-08-028-017-017/010102
(DODDAVARAPPADU) 		0208028000NRG23290420220437986 30/04/2022 Aruna 0208028WL0013454 Aruna 00019 APGB0005051 685 685 Processed 13/05/2022 1153491346 Mrs ARUNA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-017-017/010102
(DODDAVARAPPADU) 		0208028000NRG23290420220437985 30/04/2022 Harikrishna 0208028WL0013454 Harikrishna 00019 APGB0005051 457 457 Processed 13/05/2022 1153491868 MR HARIKRISHNA BOMMALA STATE BANK OF INDIA(508548)
37 Maddipadu AP-08-028-017-017/010104
(DODDAVARAPPADU) 		0208028000NRG23280420220420764 30/04/2022 Kalpana 0208028WL0013077 Kalpana 00019 APGB0005051 238 238 Processed 13/05/2022 1153491399 Mrs KALPANA KAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-017-017/010105
(DODDAVARAPPADU) 		0208028000NRG23280420220420765 30/04/2022 Subbarao 0208028WL0013077 Subbarao 00019 APGB0005051 951 951 Processed 13/05/2022 1153491871 Mr SUBBARAYUDU PASUMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-017-017/010121
(DODDAVARAPPADU) 		0208028000NRG23290420220437987 30/04/2022 Prabhavathi 0208028WL0013454 Prabhavathi 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491373 Mrs PRABHAVATHI THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-017-017/010121
(DODDAVARAPPADU) 		0208028000NRG23290420220437988 30/04/2022 Srilakshmi 0208028WL0013454 Srilakshmi 00019 APGB0005051 1371 1371 Processed 13/05/2022 1153491895 Mrs Thirupathi Srilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-017-017/010190
(DODDAVARAPPADU) 		0208028000NRG23280420220418152 30/04/2022 Malleswari 0208028WL0013036 Malleswari 00019 APGB0005051 1145 1145 Processed 13/05/2022 1153491662 Mrs NAGA MALLESHWARI INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-017-017/010191
(DODDAVARAPPADU) 		0208028000NRG23280420220418153 30/04/2022 Anitha 0208028WL0013036 Anitha 00019 APGB0005051 687 687 Processed 13/05/2022 1153491378 Mrs ANITHA CHALAMCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-017-017/010207
(DODDAVARAPPADU) 		0208028000NRG23290420220437989 30/04/2022 Saraswathi 0208028WL0013454 Saraswathi 00019 APGB0005051 1142 1142 Processed 13/05/2022 1153491404 Miss SARASWATHI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-017-017/010212
(DODDAVARAPPADU) 		0208028000NRG23290420220437990 30/04/2022 Anilkumar 0208028WL0013454 Anilkumar 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491869 MR BOMMALA ANIL STATE BANK OF INDIA(508548)
45 Maddipadu AP-08-028-017-017/010212
(DODDAVARAPPADU) 		0208028000NRG23290420220437991 30/04/2022 sowjanya 0208028WL0013454 sowjanya 00019 APGB0005051 1371 1371 Processed 13/05/2022 1153491863 Mrs SOUJANYA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-017-017/010214
(DODDAVARAPPADU) 		0208028000NRG23290420220437992 30/04/2022 Ramana 0208028WL0013454 Ramana 00019 APGB0005051 1371 1371 Processed 13/05/2022 1153491408 Mrs RAMANA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-017-017/010217
(DODDAVARAPPADU) 		0208028000NRG23280420220418154 30/04/2022 Kumari 0208028WL0013036 Kumari 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491410 Mrs KUMARI VARAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-017-017/010219
(DODDAVARAPPADU) 		0208028000NRG23280420220418155 30/04/2022 Aadambi 0208028WL0013036 Aadambi 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491412 Mrs SHAIK ADAMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-017-017/010220
(DODDAVARAPPADU) 		0208028000NRG23280420220418156 30/04/2022 Ammanamma 0208028WL0013036 Ammanamma 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491305 Mrs AMMANAMMA MULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-017-017/010222
(DODDAVARAPPADU) 		0208028000NRG23280420220418157 30/04/2022 Dhanalakshmi 0208028WL0013036 Dhanalakshmi 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491361 Mrs DHANALAKSHMI POTTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-017-017/010225
(DODDAVARAPPADU) 		0208028000NRG23280420220418158 30/04/2022 Annapurna 0208028WL0013036 Annapurna 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491330 Mrs ANNAPURNAMMA VELIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-017-017/010226
(DODDAVARAPPADU) 		0208028000NRG23280420220418160 30/04/2022 Hari BABU 0208028WL0013036 Hari BABU 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491298 Mr HARIBABU PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-017-017/010226
(DODDAVARAPPADU) 		0208028000NRG23280420220418159 30/04/2022 Lakshmi Devi 0208028WL0013036 Lakshmi Devi 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491340 LAKSHMIDEVAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-017-017/010227
(DODDAVARAPPADU) 		0208028000NRG23280420220418161 30/04/2022 Radha 0208028WL0013036 Radha 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491390 PATIBANDLA RADHA UNION BANK OF INDIA(508500)
55 Maddipadu AP-08-028-017-017/010229
(DODDAVARAPPADU) 		0208028000NRG23280420220418186 30/04/2022 Sumathi 0208028WL0013038 Sumathi 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491363 Mrs SUMATHI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-017-017/010230
(DODDAVARAPPADU) 		0208028000NRG23280420220418188 30/04/2022 Chinnamraju 0208028WL0013038 Chinnamraju 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491683 Mr CHINNAMA RAJU JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-017-017/010230
(DODDAVARAPPADU) 		0208028000NRG23280420220418187 30/04/2022 Padmavathi 0208028WL0013038 Padmavathi 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491362 MRS JAMPANNI PADMAVATHI STATE BANK OF INDIA(508548)
58 Maddipadu AP-08-028-017-017/010232
(DODDAVARAPPADU) 		0208028000NRG23280420220418189 30/04/2022 Rajamma 0208028WL0013038 Rajamma 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491335 MRS JAMPANNI RAJAMMA STATE BANK OF INDIA(508548)
59 Maddipadu AP-08-028-017-017/010235
(DODDAVARAPPADU) 		0208028000NRG23280420220418162 30/04/2022 Lakshmi 0208028WL0013036 Lakshmi 00019 APGB0005051 229 229 Processed 13/05/2022 1153491338 Mrs LAKASHMI BOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-017-017/010236
(DODDAVARAPPADU) 		0208028000NRG23280420220418190 30/04/2022 Suneetha 0208028WL0013038 Suneetha 00019 APGB0005051 738 738 Processed 13/05/2022 1153491339 Mrs SUNEETHA BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-017-017/010239
(DODDAVARAPPADU) 		0208028000NRG23280420220418191 30/04/2022 Vanakumari 0208028WL0013038 Vanakumari 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491315 VANAKUMARI MULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-017-017/010240
(DODDAVARAPPADU) 		0208028000NRG23280420220418192 30/04/2022 Anusha 0208028WL0013038 Anusha 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491360 Mrs ANUSHA GORAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-017-017/010242
(DODDAVARAPPADU) 		0208028000NRG23280420220418193 30/04/2022 Padmavathi 0208028WL0013038 Padmavathi 00019 APGB0005051 1230 1230 Processed 13/05/2022 1153491304 Mrs PADMAVATHI VALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-017-017/010244
(DODDAVARAPPADU) 		0208028000NRG23280420220418194 30/04/2022 Rajyalakshmi 0208028WL0013038 Rajyalakshmi 00019 APGB0005051 1230 1230 Processed 13/05/2022 1153491348 Mrs RAJYALAKSHMI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-017-017/010245
(DODDAVARAPPADU) 		0208028000NRG23280420220418195 30/04/2022 Sujatha 0208028WL0013038 Sujatha 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491350 Mrs SUJATHA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-017-017/010252
(DODDAVARAPPADU) 		0208028000NRG23280420220418196 30/04/2022 Venkatarathnam 0208028WL0013038 Venkatarathnam 00019 APGB0005051 1230 1230 Processed 13/05/2022 1153491653 Mrs VENKATA RATNAM VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-017-017/010253
(DODDAVARAPPADU) 		0208028000NRG23280420220418197 30/04/2022 Anjamma 0208028WL0013038 Anjamma 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491519 Mrs ANJAMMA VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-017-017/010253
(DODDAVARAPPADU) 		0208028000NRG23280420220418198 30/04/2022 Anoosha 0208028WL0013038 Anoosha 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491521 Mrs ANUSHA VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-017-017/010260
(DODDAVARAPPADU) 		0208028000NRG23280420220418199 30/04/2022 Anasurya 0208028WL0013038 Anasurya 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491652 Mrs ANASURYAMMA KANCHARAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-017-017/010263
(DODDAVARAPPADU) 		0208028000NRG23280420220418200 30/04/2022 Masthanbi 0208028WL0013038 Masthanbi 00019 APGB0005051 1230 1230 Processed 13/05/2022 1153491650 Mrs MASTHAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-017-017/010265
(DODDAVARAPPADU) 		0208028000NRG23280420220418201 30/04/2022 Maramma 0208028WL0013038 Maramma 00019 APGB0005051 738 738 Processed 13/05/2022 1153491312 Mrs MEERABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-017-017/010268
(DODDAVARAPPADU) 		0208028000NRG23280420220418202 30/04/2022 Meerabi 0208028WL0013038 Meerabi 00019 APGB0005051 738 738 Processed 13/05/2022 1153491327 Mrs MEERABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-017-017/010270
(DODDAVARAPPADU) 		0208028000NRG23280420220418163 30/04/2022 Hajarathbi 0208028WL0013036 Hajarathbi 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491336 Mr AZARTHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-017-017/010272
(DODDAVARAPPADU) 		0208028000NRG23280420220418203 30/04/2022 Venkatewarlu 0208028WL0013038 Venkatewarlu 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491661 Mr VENKATESWARLU MULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-017-017/010280
(DODDAVARAPPADU) 		0208028000NRG23290420220437993 30/04/2022 Santhamma 0208028WL0013454 Santhamma 00019 APGB0005051 1371 1371 Processed 13/05/2022 1153491402 Mrs SANTHAMMA SAVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-017-017/010285
(DODDAVARAPPADU) 		0208028000NRG23280420220418164 30/04/2022 Krishnakumari 0208028WL0013036 Krishnakumari 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491414 Mrs MUPPA KRISHNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-017-017/010286
(DODDAVARAPPADU) 		0208028000NRG23280420220418165 30/04/2022 Venkatarao 0208028WL0013036 Venkatarao 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491299 VENKATARAO MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-017-017/010287
(DODDAVARAPPADU) 		0208028000NRG23280420220418205 30/04/2022 Anjamma 0208028WL0013038 Anjamma 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491320 Mrs ANJAMMA VARAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-017-017/010287
(DODDAVARAPPADU) 		0208028000NRG23280420220418206 30/04/2022 bharati 0208028WL0013038 bharati 00019 APGB0005051 984 984 Processed 13/05/2022 1153491413 Mrs VARAPARLA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-017-017/010287
(DODDAVARAPPADU) 		0208028000NRG23280420220418204 30/04/2022 Venkatarao 0208028WL0013038 Venkatarao 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491682 Mr VARAPARLA VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-017-017/010289
(DODDAVARAPPADU) 		0208028000NRG23280420220418166 30/04/2022 Subbayamma 0208028WL0013036 Subbayamma 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491520 MRS SUBBULU KOMMALAPATI STATE BANK OF INDIA(508548)
82 Maddipadu AP-08-028-017-017/010291
(DODDAVARAPPADU) 		0208028000NRG23280420220418167 30/04/2022 Varalakshmi 0208028WL0013036 Varalakshmi 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491364 VARALAKSHMI VATSAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-017-017/010295
(DODDAVARAPPADU) 		0208028000NRG23280420220418168 30/04/2022 Sujatha 0208028WL0013036 Sujatha 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491331 SUJATHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-017-017/010307
(DODDAVARAPPADU) 		0208028000NRG23280420220418169 30/04/2022 Sujatha 0208028WL0013036 Sujatha 00019 APGB0005051 916 916 Processed 13/05/2022 1153491319 Mrs SUJATHA IDAPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-017-017/010309
(DODDAVARAPPADU) 		0208028000NRG23280420220418207 30/04/2022 Aruna 0208028WL0013038 Aruna 00019 APGB0005051 984 984 Processed 13/05/2022 1153491329 Mrs ARUNA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-017-017/010309
(DODDAVARAPPADU) 		0208028000NRG23280420220418208 30/04/2022 Sita ramaiah 0208028WL0013038 Sita ramaiah 00019 APGB0005051 1230 1230 Processed 13/05/2022 1153491308 MR BEJAWADA SEETHAIAH STATE BANK OF INDIA(508548)
87 Maddipadu AP-08-028-017-017/010310
(DODDAVARAPPADU) 		0208028000NRG23280420220418170 30/04/2022 Husenamma 0208028WL0013036 Husenamma 00019 APGB0005051 1145 1145 Processed 13/05/2022 1153491337 Mrs HUSSAINBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-017-017/010315
(DODDAVARAPPADU) 		0208028000NRG23280420220418172 30/04/2022 Madhavi 0208028WL0013036 Madhavi 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491359 Mrs MADHAVI GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-017-017/010321
(DODDAVARAPPADU) 		0208028000NRG23280420220418209 30/04/2022 Vijayalakshmi 0208028WL0013038 Vijayalakshmi 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491655 Mrs VIJAYA LAKSHMI VATHSAVAAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-017-017/010322
(DODDAVARAPPADU) 		0208028000NRG23280420220418210 30/04/2022 Anjamma 0208028WL0013038 Anjamma 00019 APGB0005051 1230 1230 Processed 13/05/2022 1153491349 Mrs ANJAMMA THIRUMALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-017-017/010325
(DODDAVARAPPADU) 		0208028000NRG23280420220418211 30/04/2022 Ramanamma 0208028WL0013038 Ramanamma 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491309 MRS TIRUMALARAJU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
92 Maddipadu AP-08-028-017-017/010325
(DODDAVARAPPADU) 		0208028000NRG23280420220418212 30/04/2022 sujata 0208028WL0013038 sujata 00019 APGB0005051 1230 1230 Processed 13/05/2022 1153491347 Mrs SUJATHA THIRUMALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-017-017/010326
(DODDAVARAPPADU) 		0208028000NRG23280420220418213 30/04/2022 Ananthalakshmi 0208028WL0013038 Ananthalakshmi 00019 APGB0005051 738 738 Processed 13/05/2022 1153491303 Mrs ANANTHA LAKSHMI VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Maddipadu AP-08-028-017-017/010328
(DODDAVARAPPADU) 		0208028000NRG23280420220418214 30/04/2022 Seshaiah 0208028WL0013038 Seshaiah 00019 APGB0005051 1230 1230 Processed 13/05/2022 1153491660 Mr SESHA RAO VALETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Maddipadu AP-08-028-017-017/010330
(DODDAVARAPPADU) 		0208028000NRG23280420220418215 30/04/2022 Lalitha 0208028WL0013038 Lalitha 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491328 Mrs LALITHA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-017-017/010332
(DODDAVARAPPADU) 		0208028000NRG23280420220418173 30/04/2022 Suseela Kommalapati 0208028WL0013036 Suseela Kommalapati 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491310 Mrs SUSEELA KOMMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-017-017/010363
(DODDAVARAPPADU) 		0208028000NRG23280420220418175 30/04/2022 srilakshmi 0208028WL0013036 srilakshmi 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491393 Mrs SRI LAKSHMI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-017-017/010368
(DODDAVARAPPADU) 		0208028000NRG23280420220420766 30/04/2022 santhosham 0208028WL0013077 santhosham 00019 APGB0005051 1189 1189 Processed 13/05/2022 1153491856 Mrs SANTHOSHAM LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-017-017/010378
(DODDAVARAPPADU) 		0208028000NRG23290420220437994 30/04/2022 anitha 0208028WL0013454 anitha 00019 APGB0005051 1371 1371 Processed 13/05/2022 1153491885 Mrs ANITHA PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-017-017/010379
(DODDAVARAPPADU) 		0208028000NRG23280420220420767 30/04/2022 vijaya lakshmi 0208028WL0013077 vijaya lakshmi 00019 APGB0005051 951 951 Processed 13/05/2022 1153491890 Mrs VIJAYA LAKSHMI PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-017-017/010383
(DODDAVARAPPADU) 		0208028000NRG23280420220420769 30/04/2022 Madhavi latha 0208028WL0013077 Madhavi latha 00019 APGB0005051 476 476 Processed 13/05/2022 1153491860 Mrs MADHAVI LATHA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-017-017/010391
(DODDAVARAPPADU) 		0208028000NRG23280420220418176 30/04/2022 Aruna 0208028WL0013036 Aruna 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491654 Mrs ARUNA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-017-017/010392
(DODDAVARAPPADU) 		0208028000NRG23280420220418177 30/04/2022 Lavanya 0208028WL0013036 Lavanya 00019 APGB0005051 1145 1145 Processed 13/05/2022 1153491411 Mrs PATIBANDLA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-017-017/010395
(DODDAVARAPPADU) 		0208028000NRG23280420220418216 30/04/2022 Nagalakshmi 0208028WL0013038 Nagalakshmi 00019 APGB0005051 984 984 Processed 13/05/2022 1153491651 Mrs NAGALAKSHMI THIRUMALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-017-017/010402
(DODDAVARAPPADU) 		0208028000NRG23280420220418178 30/04/2022 rAMARAAVU 0208028WL0013036 rAMARAAVU 00019 APGB0005051 916 916 Processed 13/05/2022 1153491496 Mr RAMA RAO BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-017-017/010410
(DODDAVARAPPADU) 		0208028000NRG23280420220418179 30/04/2022 Ramadevi 0208028WL0013036 Ramadevi 00019 APGB0005051 1145 1145 Processed 13/05/2022 1153491656 Mrs RAMADEVI NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-017-017/010416
(DODDAVARAPPADU) 		0208028000NRG23280420220418217 30/04/2022 Mastan bee 0208028WL0013038 Mastan bee 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491377 MASTHANAMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-017-017/010421
(DODDAVARAPPADU) 		0208028000NRG23290420220437995 30/04/2022 Koteswaramma 0208028WL0013454 Koteswaramma 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491894 Mrs KOTESWARAMMA YARAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Maddipadu AP-08-028-017-017/010426
(DODDAVARAPPADU) 		0208028000NRG23280420220418181 30/04/2022 Navaneetham 0208028WL0013036 Navaneetham 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491657 Mrs NAVANEETHAMMA PONNALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-017-017/010426
(DODDAVARAPPADU) 		0208028000NRG23280420220418180 30/04/2022 Venkateswarlu 0208028WL0013036 Venkateswarlu 00019 APGB0005051 1145 1145 Processed 13/05/2022 1153491756 Mr VENKATESWARLU PONNALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Maddipadu AP-08-028-017-017/010432
(DODDAVARAPPADU) 		0208028000NRG23290420220437997 30/04/2022 Bramhaiah 0208028WL0013454 Bramhaiah 00019 APGB0005051 1599 1599 Processed 13/05/2022 1153491870 Mr BRAHMAIAH GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-017-017/010432
(DODDAVARAPPADU) 		0208028000NRG23290420220437996 30/04/2022 Thirupathamma 0208028WL0013454 Thirupathamma 00019 APGB0005051 914 914 Processed 13/05/2022 1153491415 Mrs THIRUPATHAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Maddipadu AP-08-028-017-017/010462
(DODDAVARAPPADU) 		0208028000NRG23280420220418183 30/04/2022 Ragavaiah 0208028WL0013036 Ragavaiah 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491302 Mr MULLURI RAGHAVAIAH INDIAN BANK(607105)
114 Maddipadu AP-08-028-017-017/010462
(DODDAVARAPPADU) 		0208028000NRG23280420220418182 30/04/2022 Rajeswari 0208028WL0013036 Rajeswari 00019 APGB0005051 1374 1374 Processed 13/05/2022 1153491323 Mrs RAJESWARI MULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-017-017/010465
(DODDAVARAPPADU) 		0208028000NRG23280420220418218 30/04/2022 Pushpalatha 0208028WL0013038 Pushpalatha 00019 APGB0005051 1230 1230 Processed 13/05/2022 1153491391 MS PATIBANDLA PUSPALATHA STATE BANK OF INDIA(508548)
116 Maddipadu AP-08-028-017-017/010466
(DODDAVARAPPADU) 		0208028000NRG23280420220418219 30/04/2022 hARI BABU 0208028WL0013038 hARI BABU 00019 APGB0005051 1722 1722 Processed 13/05/2022 1153491311 Mr HARI BABU KOMMALPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
117 Maddipadu AP-08-028-017-017/010466
(DODDAVARAPPADU) 		0208028000NRG23280420220418220 30/04/2022 Sri Lakshmi 0208028WL0013038 Sri Lakshmi 00019 APGB0005051 1476 1476 Processed 13/05/2022 1153491341 Mrs SRILAKSHMI KOMMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Maddipadu AP-08-028-018-018/010004
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432886 30/04/2022 Suneetha 0208028WL0013356 Suneetha 00019 APGB0005051 1152 1152 Processed 13/05/2022 1153491353 Mrs SUNITHA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-018-018/010005
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432887 30/04/2022 Subarathnam 0208028WL0013356 Subarathnam 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491499 Mrs SUBBARATNAMMA TOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-018-018/010035
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432888 30/04/2022 Vijaya Lakshmi 0208028WL0013356 Vijaya Lakshmi 00019 APGB0005051 1382 1382 Processed 13/05/2022 1153491880 Mrs VIJAYA LAKSHMI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-018-018/010083
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432890 30/04/2022 Aruna 0208028WL0013356 Aruna 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491354 Mrs ARUNA UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Maddipadu AP-08-028-018-018/010098
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432891 30/04/2022 Ramarao 0208028WL0013356 Ramarao 00019 APGB0005051 1382 1382 Processed 13/05/2022 1153491297 Mr RAMARAO GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Maddipadu AP-08-028-018-018/010101
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432892 30/04/2022 Malathidevi 0208028WL0013356 Malathidevi 00019 APGB0005051 1152 1152 Processed 13/05/2022 1153491675 Mrs MALATHI DEVI PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Maddipadu AP-08-028-018-018/010103
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432893 30/04/2022 Koteswaramma 0208028WL0013356 Koteswaramma 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491679 Mrs KOTESWARAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Maddipadu AP-08-028-018-018/010105
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432894 30/04/2022 Anjamma 0208028WL0013356 Anjamma 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491389 Mrs ANJAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Maddipadu AP-08-028-018-018/010110
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432895 30/04/2022 Kumari 0208028WL0013356 Kumari 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491498 Mrs KUMARI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Maddipadu AP-08-028-018-018/010139
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432896 30/04/2022 Kalpana 0208028WL0013356 Kalpana 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491352 Mrs KALPANA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Maddipadu AP-08-028-018-018/010152
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432898 30/04/2022 Varalakshmi 0208028WL0013356 Varalakshmi 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491497 Mrs VARALAKSHMI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Maddipadu AP-08-028-018-018/010158
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432899 30/04/2022 Jyothi 0208028WL0013356 Jyothi 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491367 Mrs JYOTHI MITNASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Maddipadu AP-08-028-018-018/010159
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432900 30/04/2022 Kotaiah 0208028WL0013356 Kotaiah 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491857 Mr KOTAIAH EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Maddipadu AP-08-028-018-018/010160
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432901 30/04/2022 Brahmaiah 0208028WL0013356 Brahmaiah 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491678 Mr BRAHMAIAH UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Maddipadu AP-08-028-018-018/010160
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432902 30/04/2022 Govindamma 0208028WL0013356 Govindamma 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491676 Mrs GOVINDAMMA UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Maddipadu AP-08-028-018-018/010167
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432904 30/04/2022 Ramana 0208028WL0013356 Ramana 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491369 RAMANA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Maddipadu AP-08-028-018-018/010180
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432908 30/04/2022 Kejeya 0208028WL0013356 Kejeya 00019 APGB0005051 1152 1152 Processed 13/05/2022 1153491376 Mrs KEJIYA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Maddipadu AP-08-028-018-018/010201
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432911 30/04/2022 Sarada 0208028WL0013356 Sarada 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491321 NALAJARLA SARADHA CANARA BANK(508532)
136 Maddipadu AP-08-028-018-018/010201
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432910 30/04/2022 Subbarao 0208028WL0013356 Subbarao 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491690 Mr SUBBA RAO NALAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-018-018/010202
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432912 30/04/2022 Venkayamma 0208028WL0013356 Venkayamma 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491325 Mrs VENKAYAMMA NALAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Maddipadu AP-08-028-018-018/010206
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432913 30/04/2022 Manoharam 0208028WL0013356 Manoharam 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491897 MRS MANOHARAM PATHIPATI STATE BANK OF INDIA(508548)
139 Maddipadu AP-08-028-018-018/010210
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432914 30/04/2022 Prasanna 0208028WL0013356 Prasanna 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491371 Mrs PRASANNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Maddipadu AP-08-028-018-018/010235
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432916 30/04/2022 Kalyani 0208028WL0013356 Kalyani 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491356 Mrs KALYANI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Maddipadu AP-08-028-018-018/010253
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432917 30/04/2022 Venkatarao 0208028WL0013356 Venkatarao 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491306 Mr VENKATARAO NATHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Maddipadu AP-08-028-018-018/010261
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432918 30/04/2022 Tirupalu 0208028WL0013356 Tirupalu 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491696 MR THIRUPAL UNGARALA STATE BANK OF INDIA(508548)
143 Maddipadu AP-08-028-018-018/010277
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432919 30/04/2022 Anjaiah 0208028WL0013356 Anjaiah 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491677 Mr ANJAIAH YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Maddipadu AP-08-028-018-018/010285
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432921 30/04/2022 Kumari 0208028WL0013356 Kumari 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491891 Mrs KUMARI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Maddipadu AP-08-028-018-018/010296
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432923 30/04/2022 Ramanamma 0208028WL0013356 Ramanamma 00019 APGB0005051 1152 1152 Processed 13/05/2022 1153491392 RAMANAMMA MARTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Maddipadu AP-08-028-018-018/010299
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432924 30/04/2022 Jayasudha 0208028WL0013356 Jayasudha 00019 APGB0005051 1152 1152 Processed 13/05/2022 1153491877 Mrs JAYASUDHA LINGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Maddipadu AP-08-028-018-018/010327
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432928 30/04/2022 Anjamma 0208028WL0013356 Anjamma 00019 APGB0005051 921 921 Processed 13/05/2022 1153491382 Mrs ANJAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Maddipadu AP-08-028-018-018/010328
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432929 30/04/2022 Seshamma 0208028WL0013356 Seshamma 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491381 Mrs SESHAMMA CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Maddipadu AP-08-028-018-018/010335
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432930 30/04/2022 Ramanamma 0208028WL0013356 Ramanamma 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491383 Mrs RAMANAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Maddipadu AP-08-028-018-018/010336
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432931 30/04/2022 Anjamma 0208028WL0013356 Anjamma 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491688 Mrs ANJAMMA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Maddipadu AP-08-028-018-018/010337
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432932 30/04/2022 Adilaxmi 0208028WL0013356 Adilaxmi 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491379 Mrs AUDULAKSHMI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Maddipadu AP-08-028-018-018/010339
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432933 30/04/2022 Venkata Ratnam 0208028WL0013356 Venkata Ratnam 00019 APGB0005051 921 921 Processed 13/05/2022 1153491397 Mrs VENKATARATNAM CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Maddipadu AP-08-028-018-018/010341
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432935 30/04/2022 Adilaxmamma 0208028WL0013356 Adilaxmamma 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491358 Mrs ADEMMA ALIAS ADILAKSHMAMMA CHAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Maddipadu AP-08-028-018-018/010343
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432936 30/04/2022 Hymavathi 0208028WL0013356 Hymavathi 00019 APGB0005051 1382 1382 Processed 13/05/2022 1153491758 Mrs HYMAVATHI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Maddipadu AP-08-028-018-018/010344
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432937 30/04/2022 Venkayamma 0208028WL0013356 Venkayamma 00019 APGB0005051 1382 1382 Processed 13/05/2022 1153491386 Mrs VENKAYAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Maddipadu AP-08-028-018-018/010345
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432938 30/04/2022 Ademma 0208028WL0013356 Ademma 00019 APGB0005051 1382 1382 Processed 13/05/2022 1153491333 AUDEMMA TEKKEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Maddipadu AP-08-028-018-018/010353
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432939 30/04/2022 Anasuryamma 0208028WL0013356 Anasuryamma 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491368 Mrs ANASURYA PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Maddipadu AP-08-028-018-018/010354
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432940 30/04/2022 Venkata Subbaratnam 0208028WL0013356 Venkata Subbaratnam 00019 APGB0005051 1152 1152 Processed 13/05/2022 1153491881 Mrs VENKATA SUBBARATNAM CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Maddipadu AP-08-028-018-018/010356
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432941 30/04/2022 Radha 0208028WL0013356 Radha 00019 APGB0005051 921 921 Processed 13/05/2022 1153491384 Mrs RADHA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Maddipadu AP-08-028-018-018/010363
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432943 30/04/2022 Vara Laxmi 0208028WL0013356 Vara Laxmi 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491332 Mrs VARALAKSHMI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Maddipadu AP-08-028-018-018/010377
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432944 30/04/2022 Mabu Subhani 0208028WL0013356 Mabu Subhani 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491760 Mr Parumanchi Mabu Subhani ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Maddipadu AP-08-028-018-018/010382
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432947 30/04/2022 Aruna 0208028WL0013356 Aruna 00019 APGB0005051 921 921 Processed 13/05/2022 1153491398 MRS ARUNA PATHAPATI STATE BANK OF INDIA(508548)
163 Maddipadu AP-08-028-018-018/010384
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432948 30/04/2022 Chenchamma 0208028WL0013356 Chenchamma 00019 APGB0005051 691 691 Processed 13/05/2022 1153491394 Mrs CHENCHAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Maddipadu AP-08-028-018-018/010389
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432949 30/04/2022 Subhan Bi 0208028WL0013356 Subhan Bi 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491395 MRS SHAIK SUBBAN BI STATE BANK OF INDIA(508548)
165 Maddipadu AP-08-028-018-018/010405
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432951 30/04/2022 Eswaramma 0208028WL0013356 Eswaramma 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491406 Mrs ESWARAMMA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Maddipadu AP-08-028-018-018/010411
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432952 30/04/2022 Chenchamma 0208028WL0013356 Chenchamma 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491365 Mrs CHANCHAMMA KATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Maddipadu AP-08-028-018-018/010413
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432953 30/04/2022 Sayamma 0208028WL0013356 Sayamma 00019 APGB0005051 921 921 Processed 13/05/2022 1153491882 CHANDALURI SAYAMMA CANARA BANK(508532)
168 Maddipadu AP-08-028-018-018/010414
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432955 30/04/2022 Bhulaxmi 0208028WL0013356 Bhulaxmi 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491694 Mrs BHULAXMI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Maddipadu AP-08-028-018-018/010414
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432954 30/04/2022 Ramanayya 0208028WL0013356 Ramanayya 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491301 Mr RAMANAIAH GADDAMADUGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
170 Maddipadu AP-08-028-018-018/010433
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432956 30/04/2022 Srilakshmi 0208028WL0013356 Srilakshmi 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491862 Mrs SRILAKSHMI KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Maddipadu AP-08-028-018-018/010438
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432957 30/04/2022 Hymavathi 0208028WL0013356 Hymavathi 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491326 Mrs HYMAVATHI DUDDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Maddipadu AP-08-028-018-018/010462
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432961 30/04/2022 Vijayalaxmi 0208028WL0013356 Vijayalaxmi 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491322 Mrs VIJAYALAKSHMI PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Maddipadu AP-08-028-018-018/010473
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432962 30/04/2022 Baseera 0208028WL0013356 Baseera 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491689 Mrs BASHEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Maddipadu AP-08-028-018-018/010487
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432965 30/04/2022 Sujatha 0208028WL0013356 Sujatha 00019 APGB0005051 1382 1382 Processed 13/05/2022 1153491387 Mrs SUJATHA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Maddipadu AP-08-028-018-018/010498
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432966 30/04/2022 Sreedevi 0208028WL0013356 Sreedevi 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491396 Mrs SRIDEVI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Maddipadu AP-08-028-018-018/010540
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432970 30/04/2022 Prasanna 0208028WL0013356 Prasanna 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491388 Mrs PRASANNA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Maddipadu AP-08-028-018-018/010544
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432971 30/04/2022 SIVA PRASAD 0208028WL0013356 SIVA PRASAD 00019 APGB0005051 1382 1382 Processed 13/05/2022 1153491873 NUTHALAPATI SIVA PRASAD UNION BANK OF INDIA(508500)
178 Maddipadu AP-08-028-018-018/010547
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432973 30/04/2022 Suneetha 0208028WL0013356 Suneetha 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491380 Mrs SUNEETHA GOUTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Maddipadu AP-08-028-018-018/010559
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432974 30/04/2022 seshamma 0208028WL0013356 seshamma 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491324 Mrs SESHAMMA KOTIKALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Maddipadu AP-08-028-018-018/010561
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432975 30/04/2022 jayababu 0208028WL0013356 jayababu 00019 APGB0005051 921 921 Processed 13/05/2022 1153491806 Mr JAYABABU LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Maddipadu AP-08-028-018-018/010561
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432976 30/04/2022 ramana 0208028WL0013356 ramana 00019 APGB0005051 921 921 Processed 13/05/2022 1153491691 Mrs RAMANA LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Maddipadu AP-08-028-018-018/010562
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432977 30/04/2022 Sravani 0208028WL0013356 Sravani 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491385 Mrs SRAVANI MARTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Maddipadu AP-08-028-018-018/010565
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432978 30/04/2022 padma 0208028WL0013356 padma 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491805 Mrs PADMA NUTHALA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Maddipadu AP-08-028-018-018/010565
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432979 30/04/2022 ramanayya 0208028WL0013356 ramanayya 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491300 Mr RAMANAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Maddipadu AP-08-028-018-018/010598
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432981 30/04/2022 varamma 0208028WL0013356 varamma 00019 APGB0005051 1152 1152 Processed 13/05/2022 1153491807 Mrs VARAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Maddipadu AP-08-028-018-018/010599
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432982 30/04/2022 anita 0208028WL0013356 anita 00019 APGB0005051 1382 1382 Processed 13/05/2022 1153491375 Mrs ANITHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Maddipadu AP-08-028-018-018/010600
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432983 30/04/2022 ramanamma 0208028WL0013356 ramanamma 00019 APGB0005051 1382 1382 Processed 13/05/2022 1153491861 Mrs RAMANAMMA MADDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Maddipadu AP-08-028-018-018/010628
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432984 30/04/2022 tirupatamma 0208028WL0013356 tirupatamma 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491527 Mr LAKSHMI TIRUPATAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Maddipadu AP-08-028-018-018/010632
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432985 30/04/2022 bhargavi 0208028WL0013356 bhargavi 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491886 Mrs BHARGAVI PAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Maddipadu AP-08-028-018-018/010645
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432986 30/04/2022 Malleswari 0208028WL0013356 Malleswari 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491879 Mrs MALLESWARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Maddipadu AP-08-028-018-018/010650
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432987 30/04/2022 Jhansi 0208028WL0013356 Jhansi 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491695 Mrs JHANSI UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Maddipadu AP-08-028-018-018/010651
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432988 30/04/2022 Naagarajakumaari 0208028WL0013356 Naagarajakumaari 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491692 Mrs NAGARAJA KUMARI EDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Maddipadu AP-08-028-018-018/010670
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432989 30/04/2022 Srilakshmi 0208028WL0013356 Srilakshmi 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491892 Mrs SRILAKSHMI NATHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Maddipadu AP-08-028-018-018/010671
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432990 30/04/2022 Eswaramma 0208028WL0013356 Eswaramma 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491307 Mrs ESWARAMMA POTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Maddipadu AP-08-028-018-018/010680
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432993 30/04/2022 Padma 0208028WL0013356 Padma 00019 APGB0005051 921 921 Processed 13/05/2022 1153491878 Mrs PADMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Maddipadu AP-08-028-018-018/010680
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432992 30/04/2022 Ramesh 0208028WL0013356 Ramesh 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491893 Mr RAMESH YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Maddipadu AP-08-028-018-018/010684
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432994 30/04/2022 Nagamani 0208028WL0013356 Nagamani 00019 APGB0005051 1382 1382 Processed 13/05/2022 1153491888 Mrs NAGAMANI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Maddipadu AP-08-028-018-018/010696
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432997 30/04/2022 Rajani 0208028WL0013356 Rajani 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491759 Mrs MADDULURI RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Maddipadu AP-08-028-018-018/010723
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432998 30/04/2022 Vanaja 0208028WL0013356 Vanaja 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491693 Mrs VANAJA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Maddipadu AP-08-028-018-018/010731
(PEDA KOTHA PALLI) 		0208028000NRG23290420220433000 30/04/2022 Ramaanjaneyulu 0208028WL0013356 Ramaanjaneyulu 00019 APGB0005051 1613 1613 Processed 13/05/2022 1153491526 Mr RAMANJANEYULU THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Maddipadu AP-08-028-018-018/010753
(PEDA KOTHA PALLI) 		0208028000NRG23290420220433002 30/04/2022 anuradha 0208028WL0013356 anuradha 00019 APGB0005051 1382 1382 Processed 13/05/2022 1153491896 Mrs PATHAPATI ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Maddipadu AP-08-028-018-018/010765
(PEDA KOTHA PALLI) 		0208028000NRG23290420220433003 30/04/2022 sulochana 0208028WL0013356 sulochana 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491697 Mrs Kotikalapudi Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Maddipadu AP-08-028-018-018/030034
(PEDA KOTHA PALLI) 		0208028000NRG23290420220433004 30/04/2022 Indiramma 0208028WL0013356 Indiramma 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491370 Mrs INDIRAMMA ALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Maddipadu AP-08-028-018-018/030043
(PEDA KOTHA PALLI) 		0208028000NRG23290420220433006 30/04/2022 Padmavati 0208028WL0013356 Padmavati 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491357 Mrs PADMAVATHI PONNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Maddipadu AP-08-028-018-018/030067
(PEDA KOTHA PALLI) 		0208028000NRG23290420220433008 30/04/2022 venkayamma 0208028WL0013356 venkayamma 00019 APGB0005051 1152 1152 Processed 13/05/2022 1153491403 BHIMANADAM VENKAYAMMA INDIAN OVERSEAS BANK(508541)
206 Maddipadu AP-08-028-018-018/030077
(PEDA KOTHA PALLI) 		0208028000NRG23290420220433010 30/04/2022 Anjamma 0208028WL0013356 Anjamma 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491374 ANJAMMA MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Maddipadu AP-08-028-018-018/030077
(PEDA KOTHA PALLI) 		0208028000NRG23290420220433009 30/04/2022 Nageswararao 0208028WL0013356 Nageswararao 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491858 Mr NAGESWARA RAO MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Maddipadu AP-08-028-018-018/030089
(PEDA KOTHA PALLI) 		0208028000NRG23290420220433011 30/04/2022 venkatarao 0208028WL0013356 venkatarao 00019 APGB0005051 1843 1843 Processed 13/05/2022 1153491318 Mr VENKATA RAO MANDUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 288965 288965
209 Maddipadu AP-08-028-011-012/010460
(NELATUR) 		0208028000NRG23290420220442975 30/04/2022 dhana lakshmi 0208028WL0013554 dhana lakshmi 00019 APGB0005110 912 912 Processed 13/05/2022 1153491681 Mrs DHANA LAKSHMI KANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Maddipadu AP-08-028-011-012/020177
(NELATUR) 		0208028000NRG23290420220443000 30/04/2022 Rajyalakshmi 0208028WL0013554 Rajyalakshmi 00019 APGB0005110 729 729 Processed 13/05/2022 1153491529 Mrs RAJYA LAKSHMI VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1641 1641
211 Maddipadu AP-08-028-011-012/020157
(NELATUR) 		0208028000NRG23300420220472729 30/04/2022 Siva parvathi 0208028WL0014169 Siva parvathi 00019 APGB0005168 1204 1204 Processed 13/05/2022 1153491296 NALAMALAPU SIVA PARVATHI CANARA BANK(508532)
SubTotal 1204 1204
212 Maddipadu AP-08-028-005-005/010158
(RACHAVARI PALEM) 		0208028000NRG23290420220463645 30/04/2022 Srinivasarao 0208028WL0013979 Srinivasarao 00078 CNRB0002536 412 412 Rejected 13/05/2022 1153491536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Maddipadu AP-08-028-011-012/020076
(NELATUR) 		0208028000NRG23300420220472718 30/04/2022 Nalamalupu Subbareddy 0208028WL0014169 Nalamalupu Subbareddy 00078 CNRB0002536 1405 1405 Processed 13/05/2022 1153491537 NALAMALUPU SUBBA REDDY CANARA BANK(508532)
214 Maddipadu AP-08-028-011-012/020090
(NELATUR) 		0208028000NRG23300420220472725 30/04/2022 Seshamma 0208028WL0014169 Seshamma 00078 CNRB0002536 1405 1405 Processed 13/05/2022 1153491538 AVULA SESHAMMA CANARA BANK(508532)
SubTotal 3222 3222
215 Maddipadu AP-08-028-011-012/020108
(NELATUR) 		0208028000NRG23290420220442996 30/04/2022 Raghuramireddy 0208028WL0013554 Raghuramireddy 00078 CNRB0013640 912 912 Processed 13/05/2022 1153491417 Mr RAGHU RAMI REDDY DEVARAPALLI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
216 Maddipadu AP-08-028-004-004/010156
(GUNDLA PALLI) 		0208028000NRG23280420220414972 30/04/2022 Hanumantharao 0208028WL0012973 Hanumantharao 00078 CNRB0013675 1445 1445 Processed 13/05/2022 1153491426 Mr HANUMANTHARAO VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
217 Maddipadu AP-08-028-005-005/010001
(RACHAVARI PALEM) 		0208028000NRG23290420220453865 30/04/2022 Nageswararao 0208028WL0013784 Nageswararao 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491709 YADALA NAGESWARA RAO CANARA BANK(508532)
218 Maddipadu AP-08-028-005-005/010001
(RACHAVARI PALEM) 		0208028000NRG23290420220453866 30/04/2022 Vijayamma 0208028WL0013784 Vijayamma 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491718 VIJAYAMMA YADALA CANARA BANK(508532)
219 Maddipadu AP-08-028-005-005/010002
(RACHAVARI PALEM) 		0208028000NRG23290420220453867 30/04/2022 Ramadevi 0208028WL0013784 Ramadevi 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491789 YADALA RAMA DEVI CANARA BANK(508532)
220 Maddipadu AP-08-028-005-005/010004
(RACHAVARI PALEM) 		0208028000NRG23290420220453869 30/04/2022 Esurathnam 0208028WL0013784 Esurathnam 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491785 KATTA YESURATNAM CANARA BANK(508532)
221 Maddipadu AP-08-028-005-005/010005
(RACHAVARI PALEM) 		0208028000NRG23290420220463580 30/04/2022 Aronu 0208028WL0013978 Aronu 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491707 KATTA HARON CANARA BANK(508532)
222 Maddipadu AP-08-028-005-005/010006
(RACHAVARI PALEM) 		0208028000NRG23290420220453870 30/04/2022 Radha 0208028WL0013784 Radha 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491732 SEELAM RADHA CANARA BANK(508532)
223 Maddipadu AP-08-028-005-005/010010
(RACHAVARI PALEM) 		0208028000NRG23290420220463886 30/04/2022 Amala 0208028WL0013984 Amala 00078 CNRB0013675 393 393 Processed 13/05/2022 1153491769 GUJJULA AMALA CANARA BANK(508532)
224 Maddipadu AP-08-028-005-005/010011
(RACHAVARI PALEM) 		0208028000NRG23290420220463583 30/04/2022 Mariyamma 0208028WL0013978 Mariyamma 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491477 MRS GUJJU MARIYAMMA STATE BANK OF INDIA(508548)
225 Maddipadu AP-08-028-005-005/010011
(RACHAVARI PALEM) 		0208028000NRG23290420220463582 30/04/2022 Prabhakararao 0208028WL0013978 Prabhakararao 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491454 GUJJU PRABHAKARA RAO CANARA BANK(508532)
226 Maddipadu AP-08-028-005-005/010012
(RACHAVARI PALEM) 		0208028000NRG23290420220463887 30/04/2022 Sandhyarani 0208028WL0013984 Sandhyarani 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491703 SANDHYA RANI GUJJU CANARA BANK(508532)
227 Maddipadu AP-08-028-005-005/010014
(RACHAVARI PALEM) 		0208028000NRG23290420220453873 30/04/2022 Kalpana 0208028WL0013784 Kalpana 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491743 GUMMADI KALPANA CANARA BANK(508532)
228 Maddipadu AP-08-028-005-005/010015
(RACHAVARI PALEM) 		0208028000NRG23290420220463584 30/04/2022 Ramulu 0208028WL0013978 Ramulu 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491478 MRS GUMMADI RAMULU STATE BANK OF INDIA(508548)
229 Maddipadu AP-08-028-005-005/010016
(RACHAVARI PALEM) 		0208028000NRG23290420220453875 30/04/2022 Alekya 0208028WL0013784 Alekya 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491716 GUMMADI ALEKHYA CANARA BANK(508532)
230 Maddipadu AP-08-028-005-005/010016
(RACHAVARI PALEM) 		0208028000NRG23290420220453874 30/04/2022 Gangadhararao 0208028WL0013784 Gangadhararao 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491494 GUMMADI GANGADHARA RAO CANARA BANK(508532)
231 Maddipadu AP-08-028-005-005/010017
(RACHAVARI PALEM) 		0208028000NRG23290420220463585 30/04/2022 Ramanamma 0208028WL0013978 Ramanamma 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491487 RAMANAMMA GUMMADI CANARA BANK(508532)
232 Maddipadu AP-08-028-005-005/010018
(RACHAVARI PALEM) 		0208028000NRG23290420220463586 30/04/2022 Sravanthi 0208028WL0013978 Sravanthi 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491745 GUMMADI SRAVANTHI CANARA BANK(508532)
233 Maddipadu AP-08-028-005-005/010019
(RACHAVARI PALEM) 		0208028000NRG23290420220453877 30/04/2022 Narasamma 0208028WL0013784 Narasamma 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491489 NARASAMMA GUMMADI CANARA BANK(508532)
234 Maddipadu AP-08-028-005-005/010020
(RACHAVARI PALEM) 		0208028000NRG23290420220463588 30/04/2022 Masthanamma 0208028WL0013978 Masthanamma 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491440 SANAGA MASTANAMMA CANARA BANK(508532)
235 Maddipadu AP-08-028-005-005/010022
(RACHAVARI PALEM) 		0208028000NRG23290420220463589 30/04/2022 Chiranjeevi 0208028WL0013978 Chiranjeevi 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491712 GOGULAMUDI CHIRANJEEVI CANARA BANK(508532)
236 Maddipadu AP-08-028-005-005/010025
(RACHAVARI PALEM) 		0208028000NRG23290420220453879 30/04/2022 Masthanamma 0208028WL0013784 Masthanamma 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491469 MASTANAMMA JAGANNADAM CANARA BANK(508532)
237 Maddipadu AP-08-028-005-005/010027
(RACHAVARI PALEM) 		0208028000NRG23290420220463888 30/04/2022 Hareesh Jagannadham 0208028WL0013984 Hareesh Jagannadham 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491776 JAGANNADHAM HARISH CANARA BANK(508532)
238 Maddipadu AP-08-028-005-005/010027
(RACHAVARI PALEM) 		0208028000NRG23290420220463889 30/04/2022 Sujatha 0208028WL0013984 Sujatha 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491752 JAGANNADHAM SUJATHA CANARA BANK(508532)
239 Maddipadu AP-08-028-005-005/010028
(RACHAVARI PALEM) 		0208028000NRG23290420220463591 30/04/2022 Yasodha 0208028WL0013978 Yasodha 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491768 YASODA JAGANNADHAM CANARA BANK(508532)
240 Maddipadu AP-08-028-005-005/010030
(RACHAVARI PALEM) 		0208028000NRG23290420220463890 30/04/2022 Nageswararao 0208028WL0013984 Nageswararao 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491763 NAGESWARARAO JAGANNADHAM CANARA BANK(508532)
241 Maddipadu AP-08-028-005-005/010032
(RACHAVARI PALEM) 		0208028000NRG23290420220463892 30/04/2022 Anjamma 0208028WL0013984 Anjamma 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491479 JAGANNADHAM ANJAMMA CANARA BANK(508532)
242 Maddipadu AP-08-028-005-005/010033
(RACHAVARI PALEM) 		0208028000NRG23290420220463592 30/04/2022 Yelamandha 0208028WL0013978 Yelamandha 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491722 JAGANNADHAM YALAMANDA CANARA BANK(508532)
243 Maddipadu AP-08-028-005-005/010034
(RACHAVARI PALEM) 		0208028000NRG23290420220463893 30/04/2022 Imanjali 0208028WL0013984 Imanjali 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491733 NUKATHOTI IMAMJALI CANARA BANK(508532)
244 Maddipadu AP-08-028-005-005/010035
(RACHAVARI PALEM) 		0208028000NRG23290420220463894 30/04/2022 Sujatha 0208028WL0013984 Sujatha 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491480 PATAKANURI SUJATHA CANARA BANK(508532)
245 Maddipadu AP-08-028-005-005/010036
(RACHAVARI PALEM) 		0208028000NRG23290420220463895 30/04/2022 Bhaskararao 0208028WL0013984 Bhaskararao 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491471 BHASKARARAO NUKATHOTI CANARA BANK(508532)
246 Maddipadu AP-08-028-005-005/010036
(RACHAVARI PALEM) 		0208028000NRG23290420220463896 30/04/2022 Kotiratnam 0208028WL0013984 Kotiratnam 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491467 KOTIRATNAM NUKATOTI CANARA BANK(508532)
247 Maddipadu AP-08-028-005-005/010037
(RACHAVARI PALEM) 		0208028000NRG23290420220463897 30/04/2022 Peda Pitchayya 0208028WL0013984 Peda Pitchayya 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491457 NUKATHOTI PITCHAIAH CANARA BANK(508532)
248 Maddipadu AP-08-028-005-005/010041
(RACHAVARI PALEM) 		0208028000NRG23290420220463593 30/04/2022 Venkayamma 0208028WL0013978 Venkayamma 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491826 VENKAYAMMA SIRIGA CANARA BANK(508532)
249 Maddipadu AP-08-028-005-005/010043
(RACHAVARI PALEM) 		0208028000NRG23290420220463594 30/04/2022 Jennemma 0208028WL0013978 Jennemma 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491715 JAGANNADAM JENNEMMA CANARA BANK(508532)
250 Maddipadu AP-08-028-005-005/010044
(RACHAVARI PALEM) 		0208028000NRG23290420220463595 30/04/2022 Polamma Jaganyadham 0208028WL0013978 Polamma Jaganyadham 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491466 POLAMMA JAGANYADHAM CANARA BANK(508532)
251 Maddipadu AP-08-028-005-005/010048
(RACHAVARI PALEM) 		0208028000NRG23290420220463596 30/04/2022 Esu 0208028WL0013978 Esu 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491708 NEELAM YESU CANARA BANK(508532)
252 Maddipadu AP-08-028-005-005/010050
(RACHAVARI PALEM) 		0208028000NRG23290420220463597 30/04/2022 Kotiswamy 0208028WL0013978 Kotiswamy 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491483 GODULAMUDI KOTI SWAMY CANARA BANK(508532)
253 Maddipadu AP-08-028-005-005/010050
(RACHAVARI PALEM) 		0208028000NRG23290420220463598 30/04/2022 Manikyam 0208028WL0013978 Manikyam 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491771 MANIKYAMMA GOGULAMUDI CANARA BANK(508532)
254 Maddipadu AP-08-028-005-005/010052
(RACHAVARI PALEM) 		0208028000NRG23290420220463599 30/04/2022 Vajram 0208028WL0013978 Vajram 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491775 MADDIRALA VAJRAM CANARA BANK(508532)
255 Maddipadu AP-08-028-005-005/010054
(RACHAVARI PALEM) 		0208028000NRG23290420220453880 30/04/2022 Venkayamma 0208028WL0013784 Venkayamma 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491485 VENKAYAMMA YADALA CANARA BANK(508532)
256 Maddipadu AP-08-028-005-005/010055
(RACHAVARI PALEM) 		0208028000NRG23290420220463900 30/04/2022 Papulamma Seniga 0208028WL0013984 Papulamma Seniga 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491779 PAPULAMMA SENIGA CANARA BANK(508532)
257 Maddipadu AP-08-028-005-005/010055
(RACHAVARI PALEM) 		0208028000NRG23290420220463899 30/04/2022 Subbarao 0208028WL0013984 Subbarao 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491761 SENIGA SUBBARAO CANARA BANK(508532)
258 Maddipadu AP-08-028-005-005/010058
(RACHAVARI PALEM) 		0208028000NRG23290420220463600 30/04/2022 Kotirathnam 0208028WL0013978 Kotirathnam 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491770 PATHAKAMURI KOTIRATHNAM CANARA BANK(508532)
259 Maddipadu AP-08-028-005-005/010059
(RACHAVARI PALEM) 		0208028000NRG23290420220463601 30/04/2022 Daveedu 0208028WL0013978 Daveedu 00078 CNRB0013675 201 201 Processed 13/05/2022 1153491701 DAVIDU PATHAKAMURI CANARA BANK(508532)
260 Maddipadu AP-08-028-005-005/010059
(RACHAVARI PALEM) 		0208028000NRG23290420220463602 30/04/2022 Hymavathi 0208028WL0013978 Hymavathi 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491717 PATHAKAMURI HYAMAVATHI CANARA BANK(508532)
261 Maddipadu AP-08-028-005-005/010061
(RACHAVARI PALEM) 		0208028000NRG23290420220463902 30/04/2022 Hussenamma 0208028WL0013984 Hussenamma 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491462 HUSEN KUMMARI CANARA BANK(508532)
262 Maddipadu AP-08-028-005-005/010061
(RACHAVARI PALEM) 		0208028000NRG23290420220463901 30/04/2022 Kummari Nagoor 0208028WL0013984 Kummari Nagoor 00078 CNRB0013675 589 589 Processed 13/05/2022 1153491762 KUMMARI NAGOOR KUMAR CANARA BANK(508532)
263 Maddipadu AP-08-028-005-005/010062
(RACHAVARI PALEM) 		0208028000NRG23290420220453881 30/04/2022 sulochana 0208028WL0013784 sulochana 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491821 SULOCHANA YEDDU CANARA BANK(508532)
264 Maddipadu AP-08-028-005-005/010066
(RACHAVARI PALEM) 		0208028000NRG23290420220453883 30/04/2022 Alekya 0208028WL0013784 Alekya 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491750 YEDDU ALEKHYA CANARA BANK(508532)
265 Maddipadu AP-08-028-005-005/010066
(RACHAVARI PALEM) 		0208028000NRG23290420220453882 30/04/2022 Suresh 0208028WL0013784 Suresh 00078 CNRB0013675 200 200 Processed 13/05/2022 1153491783 YEDDU SURESH CANARA BANK(508532)
266 Maddipadu AP-08-028-005-005/010067
(RACHAVARI PALEM) 		0208028000NRG23290420220463605 30/04/2022 Anand 0208028WL0013978 Anand 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491700 ANAND BABU YEDDU CANARA BANK(508532)
267 Maddipadu AP-08-028-005-005/010067
(RACHAVARI PALEM) 		0208028000NRG23290420220463604 30/04/2022 Suseela 0208028WL0013978 Suseela 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491742 MS YEDDU SUSEELA STATE BANK OF INDIA(508548)
268 Maddipadu AP-08-028-005-005/010068
(RACHAVARI PALEM) 		0208028000NRG23290420220463607 30/04/2022 Karunamma Yeddu 0208028WL0013978 Karunamma Yeddu 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491725 KARUNAMMA YEDDU CANARA BANK(508532)
269 Maddipadu AP-08-028-005-005/010072
(RACHAVARI PALEM) 		0208028000NRG23290420220463608 30/04/2022 Vistheria 0208028WL0013978 Vistheria 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491747 GOWDA YESTERAMMA CANARA BANK(508532)
270 Maddipadu AP-08-028-005-005/010073
(RACHAVARI PALEM) 		0208028000NRG23290420220453885 30/04/2022 Bhaarati 0208028WL0013784 Bhaarati 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491730 GOVADA BHARATHI CANARA BANK(508532)
271 Maddipadu AP-08-028-005-005/010073
(RACHAVARI PALEM) 		0208028000NRG23290420220453884 30/04/2022 Manasa 0208028WL0013784 Manasa 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491748 GOWDA MANASA CANARA BANK(508532)
272 Maddipadu AP-08-028-005-005/010074
(RACHAVARI PALEM) 		0208028000NRG23290420220463609 30/04/2022 Malemma 0208028WL0013978 Malemma 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491731 GOVADA MALEMMA CANARA BANK(508532)
273 Maddipadu AP-08-028-005-005/010076
(RACHAVARI PALEM) 		0208028000NRG23290420220453886 30/04/2022 Chandriah 0208028WL0013784 Chandriah 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491455 GOVADA CHANDRAIAH CANARA BANK(508532)
274 Maddipadu AP-08-028-005-005/010076
(RACHAVARI PALEM) 		0208028000NRG23290420220453887 30/04/2022 Koteswaramma Govada 0208028WL0013784 Koteswaramma Govada 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491704 KOTESWARAMMA GOVADA CANARA BANK(508532)
275 Maddipadu AP-08-028-005-005/010077
(RACHAVARI PALEM) 		0208028000NRG23290420220453888 30/04/2022 Masthanamma 0208028WL0013784 Masthanamma 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491724 MASTANAMMA GOVADA CANARA BANK(508532)
276 Maddipadu AP-08-028-005-005/010080
(RACHAVARI PALEM) 		0208028000NRG23290420220463611 30/04/2022 Victoriya 0208028WL0013978 Victoriya 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491766 VICTORIYA YEDDU CANARA BANK(508532)
277 Maddipadu AP-08-028-005-005/010082
(RACHAVARI PALEM) 		0208028000NRG23290420220463612 30/04/2022 Venkatarao 0208028WL0013978 Venkatarao 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491448 SUDARSI VENKATA RAO CANARA BANK(508532)
278 Maddipadu AP-08-028-005-005/010083
(RACHAVARI PALEM) 		0208028000NRG23290420220463613 30/04/2022 Rayelu 0208028WL0013978 Rayelu 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491723 RAHELU SUDARSI CANARA BANK(508532)
279 Maddipadu AP-08-028-005-005/010084
(RACHAVARI PALEM) 		0208028000NRG23290420220463614 30/04/2022 Rani 0208028WL0013978 Rani 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491829 SUDARSI RANI CANARA BANK(508532)
280 Maddipadu AP-08-028-005-005/010086
(RACHAVARI PALEM) 		0208028000NRG23290420220463615 30/04/2022 Kumari 0208028WL0013978 Kumari 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491780 PARABATHINA KUMARI CANARA BANK(508532)
281 Maddipadu AP-08-028-005-005/010087
(RACHAVARI PALEM) 		0208028000NRG23290420220463616 30/04/2022 Koteshu 0208028WL0013978 Koteshu 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491461 KOTESHU PARABATHINA CANARA BANK(508532)
282 Maddipadu AP-08-028-005-005/010087
(RACHAVARI PALEM) 		0208028000NRG23290420220463617 30/04/2022 Yellamanda 0208028WL0013978 Yellamanda 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491777 PARABATHINA YALAMANDA CANARA BANK(508532)
283 Maddipadu AP-08-028-005-005/010088
(RACHAVARI PALEM) 		0208028000NRG23290420220463618 30/04/2022 Pitchamma 0208028WL0013978 Pitchamma 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491781 MADDIRALA PICHAMMA CANARA BANK(508532)
284 Maddipadu AP-08-028-005-005/010090
(RACHAVARI PALEM) 		0208028000NRG23290420220463619 30/04/2022 Parijatham 0208028WL0013978 Parijatham 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491774 GOGULAMUDI PARIJATHAM CANARA BANK(508532)
285 Maddipadu AP-08-028-005-005/010093
(RACHAVARI PALEM) 		0208028000NRG23290420220463621 30/04/2022 Ramadevi 0208028WL0013978 Ramadevi 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491822 GOGULAMUDI RAMADEVI CANARA BANK(508532)
286 Maddipadu AP-08-028-005-005/010094
(RACHAVARI PALEM) 		0208028000NRG23290420220463622 30/04/2022 Ramesh 0208028WL0013978 Ramesh 00078 CNRB0013675 201 201 Processed 13/05/2022 1153491456 GOGULAMUDI RAMESH CANARA BANK(508532)
287 Maddipadu AP-08-028-005-005/010094
(RACHAVARI PALEM) 		0208028000NRG23290420220463623 30/04/2022 Venkatasheshamma 0208028WL0013978 Venkatasheshamma 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491778 GOGULAMUDI VENKATASESHAMMA CANARA BANK(508532)
288 Maddipadu AP-08-028-005-005/010095
(RACHAVARI PALEM) 		0208028000NRG23290420220463624 30/04/2022 Hemalatha 0208028WL0013978 Hemalatha 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491749 GOGULAMUDI HEMALATHA CANARA BANK(508532)
289 Maddipadu AP-08-028-005-005/010096
(RACHAVARI PALEM) 		0208028000NRG23290420220463903 30/04/2022 Anjali 0208028WL0013984 Anjali 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491772 ANJALI GIGULAMUDI CANARA BANK(508532)
290 Maddipadu AP-08-028-005-005/010097
(RACHAVARI PALEM) 		0208028000NRG23290420220463625 30/04/2022 Ramadevi Devarapalli 0208028WL0013978 Ramadevi Devarapalli 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491728 DEVARAPALLI RAMADEVI CANARA BANK(508532)
291 Maddipadu AP-08-028-005-005/010098
(RACHAVARI PALEM) 		0208028000NRG23290420220463626 30/04/2022 Subbaravamma 0208028WL0013978 Subbaravamma 00078 CNRB0013675 201 201 Processed 13/05/2022 1153491773 GOGULAMUDI SUBBARAVAMMA CANARA BANK(508532)
292 Maddipadu AP-08-028-005-005/010099
(RACHAVARI PALEM) 		0208028000NRG23290420220463627 30/04/2022 Anandharao 0208028WL0013978 Anandharao 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491445 VUDDAGIRI ANANDA RAO CANARA BANK(508532)
293 Maddipadu AP-08-028-005-005/010103
(RACHAVARI PALEM) 		0208028000NRG23290420220453890 30/04/2022 Venkatasheshamma 0208028WL0013784 Venkatasheshamma 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491797 JAGANNADHAM VENKATA SESHAMMA CANARA BANK(508532)
294 Maddipadu AP-08-028-005-005/010105
(RACHAVARI PALEM) 		0208028000NRG23290420220453891 30/04/2022 Narasamma 0208028WL0013784 Narasamma 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491452 YEDDU NARASAMMA CANARA BANK(508532)
295 Maddipadu AP-08-028-005-005/010106
(RACHAVARI PALEM) 		0208028000NRG23290420220453892 30/04/2022 Shobharani 0208028WL0013784 Shobharani 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491746 KUMMARA SOBHARANI CANARA BANK(508532)
296 Maddipadu AP-08-028-005-005/010107
(RACHAVARI PALEM) 		0208028000NRG23290420220453893 30/04/2022 Adilakshmi 0208028WL0013784 Adilakshmi 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491799 YADALA ADILAKSHMI CANARA BANK(508532)
297 Maddipadu AP-08-028-005-005/010111
(RACHAVARI PALEM) 		0208028000NRG23290420220463628 30/04/2022 Singamma 0208028WL0013978 Singamma 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491767 SINGAMMA CHIKKALA CANARA BANK(508532)
298 Maddipadu AP-08-028-005-005/010115
(RACHAVARI PALEM) 		0208028000NRG23290420220463629 30/04/2022 Singaraiah 0208028WL0013978 Singaraiah 00078 CNRB0013675 201 201 Processed 13/05/2022 1153491449 GOGULAMUDI SINGARAIAH CANARA BANK(508532)
299 Maddipadu AP-08-028-005-005/010119
(RACHAVARI PALEM) 		0208028000NRG23290420220463640 30/04/2022 Govindamma 0208028WL0013979 Govindamma 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491437 KOKKILAGADDA GOVINDA CANARA BANK(508532)
300 Maddipadu AP-08-028-005-005/010121
(RACHAVARI PALEM) 		0208028000NRG23290420220463906 30/04/2022 Ruthamma 0208028WL0013984 Ruthamma 00078 CNRB0013675 393 393 Processed 13/05/2022 1153491438 KOKILAGADDA RUTHAMMA CANARA BANK(508532)
301 Maddipadu AP-08-028-005-005/010125
(RACHAVARI PALEM) 		0208028000NRG23290420220463641 30/04/2022 Ankaiah 0208028WL0013979 Ankaiah 00078 CNRB0013675 412 412 Processed 13/05/2022 1153491481 KUCHIPUDI ANKAIAH CANARA BANK(508532)
302 Maddipadu AP-08-028-005-005/010126
(RACHAVARI PALEM) 		0208028000NRG23290420220453894 30/04/2022 Anjamma 0208028WL0013784 Anjamma 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491801 KATTA ANJAMMA CANARA BANK(508532)
303 Maddipadu AP-08-028-005-005/010126
(RACHAVARI PALEM) 		0208028000NRG23290420220453895 30/04/2022 bujji 0208028WL0013784 bujji 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491800 KATTA BUJJI CANARA BANK(508532)
304 Maddipadu AP-08-028-005-005/010131
(RACHAVARI PALEM) 		0208028000NRG23290420220463909 30/04/2022 Mariyamma 0208028WL0013984 Mariyamma 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491435 KUCHIPUDI MARIYAMMA CANARA BANK(508532)
305 Maddipadu AP-08-028-005-005/010131
(RACHAVARI PALEM) 		0208028000NRG23290420220463908 30/04/2022 Ramaiah 0208028WL0013984 Ramaiah 00078 CNRB0013675 589 589 Processed 13/05/2022 1153491812 KUCHIPUDI RAMAIAH CANARA BANK(508532)
306 Maddipadu AP-08-028-005-005/010136
(RACHAVARI PALEM) 		0208028000NRG23290420220463642 30/04/2022 Krishnaveni 0208028WL0013979 Krishnaveni 00078 CNRB0013675 618 618 Processed 13/05/2022 1153491787 KUCHIPUDI KRISHNA VENI CANARA BANK(508532)
307 Maddipadu AP-08-028-005-005/010140
(RACHAVARI PALEM) 		0208028000NRG23290420220463910 30/04/2022 Jakraiah 0208028WL0013984 Jakraiah 00078 CNRB0013675 393 393 Processed 13/05/2022 1153491816 JAKARAIAH GANDI CANARA BANK(508532)
308 Maddipadu AP-08-028-005-005/010141
(RACHAVARI PALEM) 		0208028000NRG23290420220463643 30/04/2022 Maha Lakshmi 0208028WL0013979 Maha Lakshmi 00078 CNRB0013675 618 618 Processed 13/05/2022 1153491436 KUCHIPUDI MAHALAKSHMAMMA CANARA BANK(508532)
309 Maddipadu AP-08-028-005-005/010143
(RACHAVARI PALEM) 		0208028000NRG23290420220463911 30/04/2022 Subbayamma 0208028WL0013984 Subbayamma 00078 CNRB0013675 393 393 Processed 13/05/2022 1153491820 SUBBAYAMMA KOKKELAGUDDA CANARA BANK(508532)
310 Maddipadu AP-08-028-005-005/010151
(RACHAVARI PALEM) 		0208028000NRG23290420220463631 30/04/2022 Mathaiah 0208028WL0013978 Mathaiah 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491765 MADDIRALA MATHAIAH CANARA BANK(508532)
311 Maddipadu AP-08-028-005-005/010155
(RACHAVARI PALEM) 		0208028000NRG23290420220463644 30/04/2022 Radha 0208028WL0013979 Radha 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491441 BORRA RADHA CANARA BANK(508532)
312 Maddipadu AP-08-028-005-005/010159
(RACHAVARI PALEM) 		0208028000NRG23290420220463646 30/04/2022 Padmavathi 0208028WL0013979 Padmavathi 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491431 ADDALA PADMAVATHI CANARA BANK(508532)
313 Maddipadu AP-08-028-005-005/010163
(RACHAVARI PALEM) 		0208028000NRG23290420220463647 30/04/2022 Ankaiah 0208028WL0013979 Ankaiah 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491428 MURUKUNDLA ANKAIAH CANARA BANK(508532)
314 Maddipadu AP-08-028-005-005/010166
(RACHAVARI PALEM) 		0208028000NRG23290420220463648 30/04/2022 Koteswaramma 0208028WL0013979 Koteswaramma 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491726 KOTESWARAMMA ADDALA CANARA BANK(508532)
315 Maddipadu AP-08-028-005-005/010168
(RACHAVARI PALEM) 		0208028000NRG23290420220463649 30/04/2022 Anjamma 0208028WL0013979 Anjamma 00078 CNRB0013675 618 618 Processed 13/05/2022 1153491792 ANJAMMA NAGABOINA CANARA BANK(508532)
316 Maddipadu AP-08-028-005-005/010169
(RACHAVARI PALEM) 		0208028000NRG23290420220463651 30/04/2022 Ramadevi 0208028WL0013979 Ramadevi 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491474 RAVI RAMADEVI CANARA BANK(508532)
317 Maddipadu AP-08-028-005-005/010171
(RACHAVARI PALEM) 		0208028000NRG23290420220463652 30/04/2022 Malleswari 0208028WL0013979 Malleswari 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491714 MALLESWARI SWAYAMPU CANARA BANK(508532)
318 Maddipadu AP-08-028-005-005/010177
(RACHAVARI PALEM) 		0208028000NRG23290420220463653 30/04/2022 Padma 0208028WL0013979 Padma 00078 CNRB0013675 618 618 Processed 13/05/2022 1153491791 PADMA RAVI CANARA BANK(508532)
319 Maddipadu AP-08-028-005-005/010178
(RACHAVARI PALEM) 		0208028000NRG23290420220463655 30/04/2022 Anjali 0208028WL0013979 Anjali 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491434 RAVI ANJALI CANARA BANK(508532)
320 Maddipadu AP-08-028-005-005/010178
(RACHAVARI PALEM) 		0208028000NRG23290420220463654 30/04/2022 Chalapathirao 0208028WL0013979 Chalapathirao 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491430 RAVI CHALAPATHI RAO CANARA BANK(508532)
321 Maddipadu AP-08-028-005-005/010190
(RACHAVARI PALEM) 		0208028000NRG23290420220463656 30/04/2022 Govindamma 0208028WL0013979 Govindamma 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491793 GOVINDAMMA GUNJI CANARA BANK(508532)
322 Maddipadu AP-08-028-005-005/010191
(RACHAVARI PALEM) 		0208028000NRG23290420220463657 30/04/2022 Edukondalu 0208028WL0013979 Edukondalu 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491470 YEDUKONDALU GUNJI CANARA BANK(508532)
323 Maddipadu AP-08-028-005-005/010236
(RACHAVARI PALEM) 		0208028000NRG23290420220463912 30/04/2022 Aruna 0208028WL0013984 Aruna 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491460 SUDDAPALLI ARUNA KUMARI CANARA BANK(508532)
324 Maddipadu AP-08-028-005-005/010237
(RACHAVARI PALEM) 		0208028000NRG23290420220463659 30/04/2022 Sanjeevarao 0208028WL0013979 Sanjeevarao 00078 CNRB0013675 618 618 Processed 13/05/2022 1153491432 MR SANJEEVA RAO SUDDAPALLI STATE BANK OF INDIA(508548)
325 Maddipadu AP-08-028-005-005/010240
(RACHAVARI PALEM) 		0208028000NRG23290420220463660 30/04/2022 Lakshmi 0208028WL0013979 Lakshmi 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491827 PURALASETTI LAKSHMI CANARA BANK(508532)
326 Maddipadu AP-08-028-005-005/010246
(RACHAVARI PALEM) 		0208028000NRG23290420220463661 30/04/2022 Anjaiah 0208028WL0013979 Anjaiah 00078 CNRB0013675 618 618 Rejected 13/05/2022 1153491795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Maddipadu AP-08-028-005-005/010254
(RACHAVARI PALEM) 		0208028000NRG23290420220463662 30/04/2022 Venkatarao 0208028WL0013979 Venkatarao 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491451 PASUPULA VENKATA RAO CANARA BANK(508532)
328 Maddipadu AP-08-028-005-005/010260
(RACHAVARI PALEM) 		0208028000NRG23290420220463663 30/04/2022 Nageswararao 0208028WL0013979 Nageswararao 00078 CNRB0013675 618 618 Processed 13/05/2022 1153491447 PURALASETTY NAGESWARA RAO CANARA BANK(508532)
329 Maddipadu AP-08-028-005-005/010270
(RACHAVARI PALEM) 		0208028000NRG23290420220463665 30/04/2022 Radha 0208028WL0013979 Radha 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491798 PASUPULA RADHA CANARA BANK(508532)
330 Maddipadu AP-08-028-005-005/010270
(RACHAVARI PALEM) 		0208028000NRG23290420220463664 30/04/2022 Rathaiah 0208028WL0013979 Rathaiah 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491450 PASUPULA RATHAIAH CANARA BANK(508532)
331 Maddipadu AP-08-028-005-005/010284
(RACHAVARI PALEM) 		0208028000NRG23290420220463666 30/04/2022 Venkayamma 0208028WL0013979 Venkayamma 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491824 VENKAYAMMA PURALASETTY CANARA BANK(508532)
332 Maddipadu AP-08-028-005-005/010296
(RACHAVARI PALEM) 		0208028000NRG23290420220463913 30/04/2022 Hanumantharao 0208028WL0013984 Hanumantharao 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491444 SUDDAPALLI HANUMANTHA RAO CANARA BANK(508532)
333 Maddipadu AP-08-028-005-005/010305
(RACHAVARI PALEM) 		0208028000NRG23290420220463916 30/04/2022 Lakshmi 0208028WL0013984 Lakshmi 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491819 DIDDI LAKSHMI CANARA BANK(508532)
334 Maddipadu AP-08-028-005-005/010331
(RACHAVARI PALEM) 		0208028000NRG23290420220463917 30/04/2022 Ramanjaneyulu 0208028WL0013984 Ramanjaneyulu 00078 CNRB0013675 393 393 Rejected 13/05/2022 1153491811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Maddipadu AP-08-028-005-005/010334
(RACHAVARI PALEM) 		0208028000NRG23290420220463667 30/04/2022 Subbarao 0208028WL0013979 Subbarao 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491423 GUNJI SUBBA RAO CANARA BANK(508532)
336 Maddipadu AP-08-028-005-005/010339
(RACHAVARI PALEM) 		0208028000NRG23290420220463632 30/04/2022 Mariyamma 0208028WL0013978 Mariyamma 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491468 MARIYAMMA JAGANNADHAM CANARA BANK(508532)
337 Maddipadu AP-08-028-005-005/010343
(RACHAVARI PALEM) 		0208028000NRG23290420220463668 30/04/2022 Venkateswarlu 0208028WL0013979 Venkateswarlu 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491786 PAIDIMALA VENKATESWARLU CANARA BANK(508532)
338 Maddipadu AP-08-028-005-005/010344
(RACHAVARI PALEM) 		0208028000NRG23290420220453896 30/04/2022 Nagamani 0208028WL0013784 Nagamani 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491439 GOGULAMUDI NAGAMANI CANARA BANK(508532)
339 Maddipadu AP-08-028-005-005/010348
(RACHAVARI PALEM) 		0208028000NRG23290420220463918 30/04/2022 Seshamma Rebbavarapu 0208028WL0013984 Seshamma Rebbavarapu 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491823 SESHAMMA REBBAVARAPU CANARA BANK(508532)
340 Maddipadu AP-08-028-005-005/010354
(RACHAVARI PALEM) 		0208028000NRG23290420220463919 30/04/2022 Vinodkumar 0208028WL0013984 Vinodkumar 00078 CNRB0013675 786 786 Rejected 13/05/2022 1153491813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Maddipadu AP-08-028-005-005/010358
(RACHAVARI PALEM) 		0208028000NRG23290420220453898 30/04/2022 Nagendram 0208028WL0013784 Nagendram 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491796 NAGENDRAM GOGULAMUDI CANARA BANK(508532)
342 Maddipadu AP-08-028-005-005/010360
(RACHAVARI PALEM) 		0208028000NRG23290420220463669 30/04/2022 Kejiyamma 0208028WL0013979 Kejiyamma 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491794 KEJIYAMMA GANDI CANARA BANK(508532)
343 Maddipadu AP-08-028-005-005/010379
(RACHAVARI PALEM) 		0208028000NRG23290420220463633 30/04/2022 Koteswari 0208028WL0013978 Koteswari 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491459 KOTESWARI JAMMALLAMUDI CANARA BANK(508532)
344 Maddipadu AP-08-028-005-005/010391
(RACHAVARI PALEM) 		0208028000NRG23290420220463670 30/04/2022 Subbayamma 0208028WL0013979 Subbayamma 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491814 SUBBAYAMMA RAVI CANARA BANK(508532)
345 Maddipadu AP-08-028-005-005/010396
(RACHAVARI PALEM) 		0208028000NRG23290420220463672 30/04/2022 Seshaiah 0208028WL0013979 Seshaiah 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491782 MURUKUNDLA SESHAIAH CANARA BANK(508532)
346 Maddipadu AP-08-028-005-005/010397
(RACHAVARI PALEM) 		0208028000NRG23290420220463673 30/04/2022 Sumathi 0208028WL0013979 Sumathi 00078 CNRB0013675 412 412 Processed 13/05/2022 1153491702 MURUGUNTLA SUMATHI CANARA BANK(508532)
347 Maddipadu AP-08-028-005-005/010398
(RACHAVARI PALEM) 		0208028000NRG23290420220463674 30/04/2022 Arunakumari 0208028WL0013979 Arunakumari 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491465 ARUNAKUMARI VELDI CANARA BANK(508532)
348 Maddipadu AP-08-028-005-005/010402
(RACHAVARI PALEM) 		0208028000NRG23290420220463675 30/04/2022 Hanumantharao 0208028WL0013979 Hanumantharao 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491421 CH HANUMANTHA RAO CANARA BANK(508532)
349 Maddipadu AP-08-028-005-005/010402
(RACHAVARI PALEM) 		0208028000NRG23290420220463676 30/04/2022 Seetharavamma 0208028WL0013979 Seetharavamma 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491721 CHILUKURI SITARAVAMMA CANARA BANK(508532)
350 Maddipadu AP-08-028-005-005/010409
(RACHAVARI PALEM) 		0208028000NRG23290420220463677 30/04/2022 Venkata Subbamma 0208028WL0013979 Venkata Subbamma 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491736 VENKATASUBBAMMA SWAYAMPU CANARA BANK(508532)
351 Maddipadu AP-08-028-005-005/010415
(RACHAVARI PALEM) 		0208028000NRG23290420220463678 30/04/2022 Subbarao 0208028WL0013979 Subbarao 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491425 GUNJI SUBBA RAO CANARA BANK(508532)
352 Maddipadu AP-08-028-005-005/010420
(RACHAVARI PALEM) 		0208028000NRG23290420220453899 30/04/2022 Meramma 0208028WL0013784 Meramma 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491490 MRS JAGANNADAM MERI STATE BANK OF INDIA(508548)
353 Maddipadu AP-08-028-005-005/010423
(RACHAVARI PALEM) 		0208028000NRG23290420220463679 30/04/2022 Anuradha 0208028WL0013979 Anuradha 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491737 RAVI ANURADHA CANARA BANK(508532)
354 Maddipadu AP-08-028-005-005/010434
(RACHAVARI PALEM) 		0208028000NRG23290420220463635 30/04/2022 Jammalamadugu Surendrababu 0208028WL0013978 Jammalamadugu Surendrababu 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491463 MR JAMMALAMADAKA SURENDRA STATE BANK OF INDIA(508548)
355 Maddipadu AP-08-028-005-005/010434
(RACHAVARI PALEM) 		0208028000NRG23290420220463634 30/04/2022 Rosamma 0208028WL0013978 Rosamma 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491458 ROSAMMA JAMMALAMADAKA CANARA BANK(508532)
356 Maddipadu AP-08-028-005-005/010435
(RACHAVARI PALEM) 		0208028000NRG23290420220453900 30/04/2022 Kalaavati 0208028WL0013784 Kalaavati 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491488 KALAVATI GUJJU CANARA BANK(508532)
357 Maddipadu AP-08-028-005-005/010447
(RACHAVARI PALEM) 		0208028000NRG23290420220463680 30/04/2022 Singaiah 0208028WL0013979 Singaiah 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491710 TANNERU SINGAIAH CANARA BANK(508532)
358 Maddipadu AP-08-028-005-005/010460
(RACHAVARI PALEM) 		0208028000NRG23290420220453901 30/04/2022 subbalakshmi 0208028WL0013784 subbalakshmi 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491734 YEDDU SUBBALAKSHMI CANARA BANK(508532)
359 Maddipadu AP-08-028-005-005/010500
(RACHAVARI PALEM) 		0208028000NRG23290420220453902 30/04/2022 Vanaja 0208028WL0013784 Vanaja 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491825 VANAJA NEELAM CANARA BANK(508532)
360 Maddipadu AP-08-028-005-005/010501
(RACHAVARI PALEM) 		0208028000NRG23290420220453903 30/04/2022 Venkayamma 0208028WL0013784 Venkayamma 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491751 MADALA VENKAYAMMA CANARA BANK(508532)
361 Maddipadu AP-08-028-005-005/010508
(RACHAVARI PALEM) 		0208028000NRG23290420220463681 30/04/2022 Swapna Sudhaaraani 0208028WL0013979 Swapna Sudhaaraani 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491727 RAVI SWAPNA SUDHA RANI CANARA BANK(508532)
362 Maddipadu AP-08-028-005-005/010509
(RACHAVARI PALEM) 		0208028000NRG23290420220463683 30/04/2022 Raadha 0208028WL0013979 Raadha 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491729 GURRAM RADHA CANARA BANK(508532)
363 Maddipadu AP-08-028-005-005/010521
(RACHAVARI PALEM) 		0208028000NRG23290420220453907 30/04/2022 Adilakshmi 0208028WL0013784 Adilakshmi 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491788 JAMMALAMADAKA ADILAKSHMI CANARA BANK(508532)
364 Maddipadu AP-08-028-005-005/010524
(RACHAVARI PALEM) 		0208028000NRG23290420220453908 30/04/2022 Anoosha 0208028WL0013784 Anoosha 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491711 JAJJARA ANUSHA CANARA BANK(508532)
365 Maddipadu AP-08-028-005-005/010536
(RACHAVARI PALEM) 		0208028000NRG23290420220463685 30/04/2022 China venkaiah 0208028WL0013979 China venkaiah 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491433 GUNJI CHINNA VENKAIAH CANARA BANK(508532)
366 Maddipadu AP-08-028-005-005/010538
(RACHAVARI PALEM) 		0208028000NRG23290420220463922 30/04/2022 Koteswaramma 0208028WL0013984 Koteswaramma 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491482 NUKATOTI KOTESWARI CANARA BANK(508532)
367 Maddipadu AP-08-028-005-005/010546
(RACHAVARI PALEM) 		0208028000NRG23290420220463923 30/04/2022 mariyamma 0208028WL0013984 mariyamma 00078 CNRB0013675 589 589 Processed 13/05/2022 1153491744 JAGANNADHAM MARIYAMMA CANARA BANK(508532)
368 Maddipadu AP-08-028-005-005/010546
(RACHAVARI PALEM) 		0208028000NRG23290420220463924 30/04/2022 nagaraju 0208028WL0013984 nagaraju 00078 CNRB0013675 196 196 Processed 13/05/2022 1153491815 NAGA RAJU JAGANNADHAM CANARA BANK(508532)
369 Maddipadu AP-08-028-005-005/010548
(RACHAVARI PALEM) 		0208028000NRG23290420220463925 30/04/2022 neelima 0208028WL0013984 neelima 00078 CNRB0013675 393 393 Processed 13/05/2022 1153491720 PATHAKAMURI NEELIMA CANARA BANK(508532)
370 Maddipadu AP-08-028-005-005/010552
(RACHAVARI PALEM) 		0208028000NRG23290420220453915 30/04/2022 alekya 0208028WL0013784 alekya 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491738 ALKEKHYA JAGANNADHAM CANARA BANK(508532)
371 Maddipadu AP-08-028-005-005/010552
(RACHAVARI PALEM) 		0208028000NRG23290420220453914 30/04/2022 ramaswamy 0208028WL0013784 ramaswamy 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491705 JAGANNADHAM RAMASWAMY CANARA BANK(508532)
372 Maddipadu AP-08-028-005-005/010553
(RACHAVARI PALEM) 		0208028000NRG23290420220453916 30/04/2022 santhi 0208028WL0013784 santhi 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491740 SANTHI YADALA CANARA BANK(508532)
373 Maddipadu AP-08-028-005-005/010556
(RACHAVARI PALEM) 		0208028000NRG23290420220463636 30/04/2022 meramma 0208028WL0013978 meramma 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491828 YEDDU MERIMMA CANARA BANK(508532)
374 Maddipadu AP-08-028-005-005/010560
(RACHAVARI PALEM) 		0208028000NRG23290420220453917 30/04/2022 priyanka 0208028WL0013784 priyanka 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491698 PRIYANKA YADALA CANARA BANK(508532)
375 Maddipadu AP-08-028-005-005/010564
(RACHAVARI PALEM) 		0208028000NRG23290420220463687 30/04/2022 Kumari 0208028WL0013979 Kumari 00078 CNRB0013675 824 824 Processed 13/05/2022 1153491790 KUMARI ADDALA CANARA BANK(508532)
376 Maddipadu AP-08-028-005-005/010565
(RACHAVARI PALEM) 		0208028000NRG23290420220463927 30/04/2022 Arogyam Pathakamuri 0208028WL0013984 Arogyam Pathakamuri 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491739 AROGYAM PATHAKAMURI CANARA BANK(508532)
377 Maddipadu AP-08-028-005-005/010565
(RACHAVARI PALEM) 		0208028000NRG23290420220463926 30/04/2022 Devasahayam 0208028WL0013984 Devasahayam 00078 CNRB0013675 786 786 Processed 13/05/2022 1153491706 PATAKAMURI DEVASAHAYAM CANARA BANK(508532)
378 Maddipadu AP-08-028-005-005/010566
(RACHAVARI PALEM) 		0208028000NRG23290420220463637 30/04/2022 Adilakshmi 0208028WL0013978 Adilakshmi 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491735 MADDIRALA ADILAKSHMI CANARA BANK(508532)
379 Maddipadu AP-08-028-005-005/010567
(RACHAVARI PALEM) 		0208028000NRG23290420220463928 30/04/2022 Saritha 0208028WL0013984 Saritha 00078 CNRB0013675 589 589 Processed 13/05/2022 1153491764 ANNAVARAPU SARITHA CANARA BANK(508532)
380 Maddipadu AP-08-028-005-005/010574
(RACHAVARI PALEM) 		0208028000NRG23290420220463638 30/04/2022 Swamiyelu 0208028WL0013978 Swamiyelu 00078 CNRB0013675 402 402 Processed 13/05/2022 1153491699 GOVADA SWAMIYELU CANARA BANK(508532)
381 Maddipadu AP-08-028-005-005/010576
(RACHAVARI PALEM) 		0208028000NRG23290420220463929 30/04/2022 Nagamani 0208028WL0013984 Nagamani 00078 CNRB0013675 589 589 Processed 13/05/2022 1153491809 RAYAPATI NAGAMANI CANARA BANK(508532)
382 Maddipadu AP-08-028-005-005/010582
(RACHAVARI PALEM) 		0208028000NRG23290420220453921 30/04/2022 Bhagyamma 0208028WL0013784 Bhagyamma 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491818 MISS YARIJARLA BHAGYAMMA STATE BANK OF INDIA(508548)
383 Maddipadu AP-08-028-005-005/010597
(RACHAVARI PALEM) 		0208028000NRG23290420220453922 30/04/2022 Sudhakar 0208028WL0013784 Sudhakar 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491713 MR KONATHAM SUDHAKAR STATE BANK OF INDIA(508548)
384 Maddipadu AP-08-028-005-005/010621
(RACHAVARI PALEM) 		0208028000NRG23290420220453924 30/04/2022 Suneetha 0208028WL0013784 Suneetha 00078 CNRB0013675 400 400 Processed 13/05/2022 1153491741 YADALA SUNEETHA CANARA BANK(508532)
385 Maddipadu AP-08-028-011-012/010437
(NELATUR) 		0208028000NRG23290420220442973 30/04/2022 venkata ramanamma reddi 0208028WL0013554 venkata ramanamma reddi 00078 CNRB0013675 912 912 Processed 13/05/2022 1153491422 MALE VENKATA RAMANA REDDY CANARA BANK(508532)
386 Maddipadu AP-08-028-011-012/020003
(NELATUR) 		0208028000NRG23300420220472700 30/04/2022 Pothuraju 0208028WL0014169 Pothuraju 00078 CNRB0013675 1405 1405 Processed 13/05/2022 1153491643 POTHURAJU SATULURU CANARA BANK(508532)
387 Maddipadu AP-08-028-011-012/020046
(NELATUR) 		0208028000NRG23300420220472714 30/04/2022 Dandu Ramanamma 0208028WL0014169 Dandu Ramanamma 00078 CNRB0013675 1204 1204 Processed 13/05/2022 1153491817 DANDU RAMANAMMA CANARA BANK(508532)
388 Maddipadu AP-08-028-017-017/010336
(DODDAVARAPPADU) 		0208028000NRG23280420220418174 30/04/2022 jhansirani 0208028WL0013036 jhansirani 00078 CNRB0013675 1145 1145 Processed 13/05/2022 1153491475 MULLURI JHANSI RANI CANARA BANK(508532)
389 Maddipadu AP-08-028-021-001/010001
(NAGANNA PALEM) 		0208028000NRG23290420220463940 30/04/2022 Anjaneyulu 0208028WL0013990 Anjaneyulu 00078 CNRB0013675 1002 1002 Processed 13/05/2022 1153491835 DAVULURI ANJANEYULU CANARA BANK(508532)
390 Maddipadu AP-08-028-021-001/010001
(NAGANNA PALEM) 		0208028000NRG23290420220463941 30/04/2022 Parishudham 0208028WL0013990 Parishudham 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491832 DAVULURI PARISHUDDAM CANARA BANK(508532)
391 Maddipadu AP-08-028-021-001/010009
(NAGANNA PALEM) 		0208028000NRG23290420220463942 30/04/2022 Pakeer 0208028WL0013990 Pakeer 00078 CNRB0013675 200 200 Processed 13/05/2022 1153491647 DARSI PAKEERU CANARA BANK(508532)
392 Maddipadu AP-08-028-021-001/010011
(NAGANNA PALEM) 		0208028000NRG23290420220463943 30/04/2022 Thirupathaiah 0208028WL0013990 Thirupathaiah 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491669 PAMULA TIRUPATAIAH CANARA BANK(508532)
393 Maddipadu AP-08-028-021-001/010011
(NAGANNA PALEM) 		0208028000NRG23290420220463944 30/04/2022 Venkayamma 0208028WL0013990 Venkayamma 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491429 PAMULA VENKAYAMMA CANARA BANK(508532)
394 Maddipadu AP-08-028-021-001/010012
(NAGANNA PALEM) 		0208028000NRG23290420220463946 30/04/2022 Bharathi 0208028WL0013990 Bharathi 00078 CNRB0013675 601 601 Processed 13/05/2022 1153491446 POKURI BHARATHI CANARA BANK(508532)
395 Maddipadu AP-08-028-021-001/010012
(NAGANNA PALEM) 		0208028000NRG23290420220463945 30/04/2022 Prasad 0208028WL0013990 Prasad 00078 CNRB0013675 601 601 Processed 13/05/2022 1153491667 POKURI PRASAD CANARA BANK(508532)
396 Maddipadu AP-08-028-021-001/010014
(NAGANNA PALEM) 		0208028000NRG23290420220463947 30/04/2022 China Anjaiah 0208028WL0013990 China Anjaiah 00078 CNRB0013675 802 802 Processed 13/05/2022 1153491837 MADDULURI CHINA ANJAIAH CANARA BANK(508532)
397 Maddipadu AP-08-028-021-001/010014
(NAGANNA PALEM) 		0208028000NRG23290420220463948 30/04/2022 Seshamma 0208028WL0013990 Seshamma 00078 CNRB0013675 1002 1002 Processed 13/05/2022 1153491473 SESHAMMA MADDULURI CANARA BANK(508532)
398 Maddipadu AP-08-028-021-001/010015
(NAGANNA PALEM) 		0208028000NRG23290420220463949 30/04/2022 Adiseshu 0208028WL0013990 Adiseshu 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491427 KOPPERLA ADISESHAIAH CANARA BANK(508532)
399 Maddipadu AP-08-028-021-001/010015
(NAGANNA PALEM) 		0208028000NRG23290420220463950 30/04/2022 Anjamma 0208028WL0013990 Anjamma 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491472 MRS KOPERLA ANJAMMA STATE BANK OF INDIA(508548)
400 Maddipadu AP-08-028-021-001/010017
(NAGANNA PALEM) 		0208028000NRG23290420220463952 30/04/2022 Thirupathamma 0208028WL0013990 Thirupathamma 00078 CNRB0013675 1403 1403 Processed 13/05/2022 1153491522 PARABATHINA TIRUTAMMA CANARA BANK(508532)
401 Maddipadu AP-08-028-021-001/010019
(NAGANNA PALEM) 		0208028000NRG23290420220463953 30/04/2022 Anandarao 0208028WL0013990 Anandarao 00078 CNRB0013675 601 601 Processed 13/05/2022 1153491670 PARABATHINA ANANDARAO CANARA BANK(508532)
402 Maddipadu AP-08-028-021-001/010019
(NAGANNA PALEM) 		0208028000NRG23290420220463954 30/04/2022 Ramanjamma 0208028WL0013990 Ramanjamma 00078 CNRB0013675 1403 1403 Processed 13/05/2022 1153491648 PARABATHINA RAMANJAMMA CANARA BANK(508532)
403 Maddipadu AP-08-028-021-001/010020
(NAGANNA PALEM) 		0208028000NRG23290420220463956 30/04/2022 Eswaramma 0208028WL0013990 Eswaramma 00078 CNRB0013675 601 601 Processed 13/05/2022 1153491719 MS MADDULRI ESWARAMMA STATE BANK OF INDIA(508548)
404 Maddipadu AP-08-028-021-001/010020
(NAGANNA PALEM) 		0208028000NRG23290420220463955 30/04/2022 Gopi 0208028WL0013990 Gopi 00078 CNRB0013675 1403 1403 Processed 13/05/2022 1153491443 MADDULURI GOPI CANARA BANK(508532)
405 Maddipadu AP-08-028-021-001/010022
(NAGANNA PALEM) 		0208028000NRG23290420220463957 30/04/2022 Rahelu 0208028WL0013990 Rahelu 00078 CNRB0013675 1002 1002 Processed 13/05/2022 1153491484 MAIDUKURU RAHELU CANARA BANK(508532)
406 Maddipadu AP-08-028-021-001/010023
(NAGANNA PALEM) 		0208028000NRG23290420220463958 30/04/2022 POKURI VASU BABU 0208028WL0013990 POKURI VASU BABU 00078 CNRB0013675 1403 1403 Processed 13/05/2022 1153491808 POKURI VASU BABU CANARA BANK(508532)
407 Maddipadu AP-08-028-021-001/010024
(NAGANNA PALEM) 		0208028000NRG23290420220463959 30/04/2022 Ademma 0208028WL0013990 Ademma 00078 CNRB0013675 1403 1403 Processed 13/05/2022 1153491464 ADEMMA KOPPERLA CANARA BANK(508532)
408 Maddipadu AP-08-028-021-001/010027
(NAGANNA PALEM) 		0208028000NRG23290420220463960 30/04/2022 Syamala 0208028WL0013990 Syamala 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491830 Mrs Painamsyamala INDIAN BANK(607105)
409 Maddipadu AP-08-028-021-001/010033
(NAGANNA PALEM) 		0208028000NRG23290420220463961 30/04/2022 Sugunamma 0208028WL0013990 Sugunamma 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491502 RATHIKRINDA SUGUNAMMA CANARA BANK(508532)
410 Maddipadu AP-08-028-021-001/010040
(NAGANNA PALEM) 		0208028000NRG23290420220463963 30/04/2022 Seelamma 0208028WL0013990 Seelamma 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491666 PAMULA SILAMMA CANARA BANK(508532)
411 Maddipadu AP-08-028-021-001/010041
(NAGANNA PALEM) 		0208028000NRG23290420220463965 30/04/2022 Adilakshmi 0208028WL0013990 Adilakshmi 00078 CNRB0013675 802 802 Processed 13/05/2022 1153491663 ADILAKSHMI PALETI CANARA BANK(508532)
412 Maddipadu AP-08-028-021-001/010041
(NAGANNA PALEM) 		0208028000NRG23290420220463964 30/04/2022 Ramarao 0208028WL0013990 Ramarao 00078 CNRB0013675 802 802 Processed 13/05/2022 1153491671 PALETI RAMARAO CANARA BANK(508532)
413 Maddipadu AP-08-028-021-001/010049
(NAGANNA PALEM) 		0208028000NRG23290420220463966 30/04/2022 Ramarao 0208028WL0013990 Ramarao 00078 CNRB0013675 802 802 Processed 13/05/2022 1153491649 POKURI RAMARAO CANARA BANK(508532)
414 Maddipadu AP-08-028-021-001/010049
(NAGANNA PALEM) 		0208028000NRG23290420220463967 30/04/2022 Sudharani 0208028WL0013990 Sudharani 00078 CNRB0013675 601 601 Processed 13/05/2022 1153491492 PUKURI SUDHA RANI CANARA BANK(508532)
415 Maddipadu AP-08-028-021-001/010059
(NAGANNA PALEM) 		0208028000NRG23290420220463970 30/04/2022 Vasantha 0208028WL0013990 Vasantha 00078 CNRB0013675 1403 1403 Processed 13/05/2022 1153491644 VASANTHA PALETI CANARA BANK(508532)
416 Maddipadu AP-08-028-021-001/010061
(NAGANNA PALEM) 		0208028000NRG23290420220463973 30/04/2022 Sreenu 0208028WL0013990 Sreenu 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491836 PALETI SRINU CANARA BANK(508532)
417 Maddipadu AP-08-028-021-001/010061
(NAGANNA PALEM) 		0208028000NRG23290420220463974 30/04/2022 Usharani 0208028WL0013990 Usharani 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491646 USHARANI PALETI CANARA BANK(508532)
418 Maddipadu AP-08-028-021-001/010074
(NAGANNA PALEM) 		0208028000NRG23290420220463976 30/04/2022 Ramadevi 0208028WL0013990 Ramadevi 00078 CNRB0013675 1403 1403 Processed 13/05/2022 1153491831 POKURI RAMADEVI CANARA BANK(508532)
419 Maddipadu AP-08-028-021-001/010079
(NAGANNA PALEM) 		0208028000NRG23290420220463977 30/04/2022 Nagamalleswari 0208028WL0013990 Nagamalleswari 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491491 MRS NUTHALAPATI NAGAMALLESWARI STATE BANK OF INDIA(508548)
420 Maddipadu AP-08-028-021-001/010079
(NAGANNA PALEM) 		0208028000NRG23290420220463978 30/04/2022 Prasadarao 0208028WL0013990 Prasadarao 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491424 NUTHALAPATI PRASAD CANARA BANK(508532)
421 Maddipadu AP-08-028-021-001/010082
(NAGANNA PALEM) 		0208028000NRG23290420220463979 30/04/2022 Kanthamma 0208028WL0013990 Kanthamma 00078 CNRB0013675 1403 1403 Processed 13/05/2022 1153491442 PAIDI KANTHAMMA CANARA BANK(508532)
422 Maddipadu AP-08-028-021-001/010086
(NAGANNA PALEM) 		0208028000NRG23290420220463980 30/04/2022 Anandarao 0208028WL0013990 Anandarao 00078 CNRB0013675 601 601 Processed 13/05/2022 1153491504 TULLURI ANANDA RAO TULLURI USHA RANI STATE BANK OF INDIA(508548)
423 Maddipadu AP-08-028-021-001/010086
(NAGANNA PALEM) 		0208028000NRG23290420220463981 30/04/2022 Usharani 0208028WL0013990 Usharani 00078 CNRB0013675 601 601 Processed 13/05/2022 1153491493 THULLURI USHA RANI CANARA BANK(508532)
424 Maddipadu AP-08-028-021-001/010089
(NAGANNA PALEM) 		0208028000NRG23290420220463983 30/04/2022 Barnabasu 0208028WL0013990 Barnabasu 00078 CNRB0013675 1002 1002 Processed 13/05/2022 1153491665 DARSI BARNA BASU CANARA BANK(508532)
425 Maddipadu AP-08-028-021-001/010089
(NAGANNA PALEM) 		0208028000NRG23290420220463982 30/04/2022 Sujatha 0208028WL0013990 Sujatha 00078 CNRB0013675 802 802 Processed 13/05/2022 1153491668 DARSI SUJATHA CANARA BANK(508532)
426 Maddipadu AP-08-028-021-001/010096
(NAGANNA PALEM) 		0208028000NRG23290420220463985 30/04/2022 Prabhavathi 0208028WL0013990 Prabhavathi 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491495 MADDULURI PRABHAVATHI CANARA BANK(508532)
427 Maddipadu AP-08-028-021-001/010110
(NAGANNA PALEM) 		0208028000NRG23290420220463986 30/04/2022 China Ankaiah 0208028WL0013990 China Ankaiah 00078 CNRB0013675 802 802 Processed 13/05/2022 1153491453 PYNAM ANKAIAH CANARA BANK(508532)
428 Maddipadu AP-08-028-021-001/010110
(NAGANNA PALEM) 		0208028000NRG23290420220463987 30/04/2022 Vijayakumari 0208028WL0013990 Vijayakumari 00078 CNRB0013675 802 802 Processed 13/05/2022 1153491664 VIJAYAKUMARI PYNAM CANARA BANK(508532)
429 Maddipadu AP-08-028-021-001/010198
(NAGANNA PALEM) 		0208028000NRG23290420220463988 30/04/2022 KAKRLA SURESH BABU 0208028WL0013990 KAKRLA SURESH BABU 00078 CNRB0013675 802 802 Processed 13/05/2022 1153491753 KAKRLA SURESH BABU CANARA BANK(508532)
430 Maddipadu AP-08-028-021-001/010199
(NAGANNA PALEM) 		0208028000NRG23290420220463989 30/04/2022 KAKARLA RADHA 0208028WL0013990 KAKARLA RADHA 00078 CNRB0013675 802 802 Processed 13/05/2022 1153491476 KAKARLA RADHA CANARA BANK(508532)
431 Maddipadu AP-08-028-021-001/010218
(NAGANNA PALEM) 		0208028000NRG23290420220463993 30/04/2022 Chaitanya Kumari 0208028WL0013990 Chaitanya Kumari 00078 CNRB0013675 1203 1203 Processed 13/05/2022 1153491810 PARABATHINA CHAITHANYA KUMA CANARA BANK(508532)
432 Maddipadu AP-08-028-021-001/010218
(NAGANNA PALEM) 		0208028000NRG23290420220463992 30/04/2022 Gouri Prasad 0208028WL0013990 Gouri Prasad 00078 CNRB0013675 1203 1203 Processed 13/05/2022 1153491834 Mr GOURI PRASAD PARABATHINA INDIAN BANK(607105)
433 Maddipadu AP-08-028-021-001/010222
(NAGANNA PALEM) 		0208028000NRG23290420220463997 30/04/2022 Nagma 0208028WL0013990 Nagma 00078 CNRB0013675 601 601 Processed 13/05/2022 1153491420 PAMULA NAGMA CANARA BANK(508532)
434 Maddipadu AP-08-028-021-001/010222
(NAGANNA PALEM) 		0208028000NRG23290420220463996 30/04/2022 Prabhudasu 0208028WL0013990 Prabhudasu 00078 CNRB0013675 1203 1203 Processed 13/05/2022 1153491523 PAMULA PRABHUDAS UNION BANK OF INDIA(508500)
435 Maddipadu AP-08-028-021-001/010224
(NAGANNA PALEM) 		0208028000NRG23290420220463998 30/04/2022 Jayarao 0208028WL0013990 Jayarao 00078 CNRB0013675 1203 1203 Processed 13/05/2022 1153491645 PARABATHINA JAYARAO CANARA BANK(508532)
436 Maddipadu AP-08-028-021-001/010226
(NAGANNA PALEM) 		0208028000NRG23290420220463999 30/04/2022 Anasurya 0208028WL0013990 Anasurya 00078 CNRB0013675 1403 1403 Processed 13/05/2022 1153491503 MS KOPPERLA ANASURYA STATE BANK OF INDIA(508548)
437 Maddipadu AP-08-028-021-001/010230
(NAGANNA PALEM) 		0208028000NRG23290420220464000 30/04/2022 Krishna Veni 0208028WL0013990 Krishna Veni 00078 CNRB0013675 401 401 Processed 13/05/2022 1153491833 PYANAM KRISHNA VENI CANARA BANK(508532)
SubTotal 136391 136391
438 Maddipadu AP-08-028-005-005/010535
(RACHAVARI PALEM) 		0208028000NRG23290420220453909 30/04/2022 Mallika 0208028WL0013784 Mallika 00078 CNRB0013686 400 400 Processed 13/05/2022 1153491784 YADALA MALLIKA CANARA BANK(508532)
SubTotal 400 400
439 Maddipadu AP-08-028-004-004/010002
(GUNDLA PALLI) 		0208028000NRG23280420220415852 30/04/2022 Suseela 0208028WL0012990 Suseela 00078 CNRB0013701 1479 1479 Processed 13/05/2022 1153491844 KOPPOLU SUSEELA CANARA BANK(508532)
440 Maddipadu AP-08-028-004-004/010005
(GUNDLA PALLI) 		0208028000NRG23280420220415836 30/04/2022 Anjayya 0208028WL0012988 Anjayya 00078 CNRB0013701 1696 1696 Processed 13/05/2022 1153491802 KOPPOLU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 Maddipadu AP-08-028-004-004/010007
(GUNDLA PALLI) 		0208028000NRG23280420220415837 30/04/2022 Rani 0208028WL0012988 Rani 00078 CNRB0013701 1696 1696 Processed 13/05/2022 1153491525 THALAKAYALA RANI CANARA BANK(508532)
442 Maddipadu AP-08-028-004-004/010019
(GUNDLA PALLI) 		0208028000NRG23280420220414966 30/04/2022 Annapurna 0208028WL0012973 Annapurna 00078 CNRB0013701 1686 1686 Processed 13/05/2022 1153491514 JAMALLAMUDI ANNAPURNA CANARA BANK(508532)
443 Maddipadu AP-08-028-004-004/010019
(GUNDLA PALLI) 		0208028000NRG23280420220414965 30/04/2022 Sudhakararao 0208028WL0012973 Sudhakararao 00078 CNRB0013701 1686 1686 Processed 13/05/2022 1153491509 JAMMALAMOODI SUDHAKARA RAO CANARA BANK(508532)
444 Maddipadu AP-08-028-004-004/010020
(GUNDLA PALLI) 		0208028000NRG23280420220415853 30/04/2022 Padma 0208028WL0012990 Padma 00078 CNRB0013701 1726 1726 Processed 13/05/2022 1153491512 MRS JAMMALLAMOODI PADMA STATE BANK OF INDIA(508548)
445 Maddipadu AP-08-028-004-004/010021
(GUNDLA PALLI) 		0208028000NRG23280420220414586 30/04/2022 Nagendramma 0208028WL0012957 Nagendramma 00078 CNRB0013701 1461 1461 Processed 13/05/2022 1153491506 PEEKA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 Maddipadu AP-08-028-004-004/010022
(GUNDLA PALLI) 		0208028000NRG23280420220415838 30/04/2022 Vijayamma 0208028WL0012988 Vijayamma 00078 CNRB0013701 1696 1696 Rejected 13/05/2022 1153491510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Maddipadu AP-08-028-004-004/010032
(GUNDLA PALLI) 		0208028000NRG23280420220414587 30/04/2022 Parvathi 0208028WL0012957 Parvathi 00078 CNRB0013701 243 243 Processed 13/05/2022 1153491507 DARNASI PARVATHI CANARA BANK(508532)
448 Maddipadu AP-08-028-004-004/010035
(GUNDLA PALLI) 		0208028000NRG23280420220406463 30/04/2022 Ankamma 0208028WL0012735 Ankamma 00078 CNRB0013701 1799 1799 Processed 13/05/2022 1153491524 PENUMAKALA ANKAMMA CANARA BANK(508532)
449 Maddipadu AP-08-028-004-004/010035
(GUNDLA PALLI) 		0208028000NRG23280420220406462 30/04/2022 Venkatrao 0208028WL0012735 Venkatrao 00078 CNRB0013701 1799 1799 Rejected 13/05/2022 1153491528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 Maddipadu AP-08-028-004-004/010036
(GUNDLA PALLI) 		0208028000NRG23280420220406461 30/04/2022 Subhashini 0208028WL0012734 Subhashini 00078 CNRB0013701 1799 1799 Processed 13/05/2022 1153491685 Mrs SUBHASHINI PENUMAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Maddipadu AP-08-028-004-004/010047
(GUNDLA PALLI) 		0208028000NRG23280420220415840 30/04/2022 Mariyamma 0208028WL0012988 Mariyamma 00078 CNRB0013701 1696 1696 Processed 13/05/2022 1153491515 THALAKAYALA MARIYAMMA CANARA BANK(508532)
452 Maddipadu AP-08-028-004-004/010050
(GUNDLA PALLI) 		0208028000NRG23280420220414216 30/04/2022 Ramanamma 0208028WL0012951 Ramanamma 00078 CNRB0013701 1799 1799 Processed 13/05/2022 1153491642 KURALA RAMANAMMA CANARA BANK(508532)
453 Maddipadu AP-08-028-004-004/010057
(GUNDLA PALLI) 		0208028000NRG23280420220413096 30/04/2022 Rajeswari 0208028WL0012926 Rajeswari 00078 CNRB0013701 1799 1799 Processed 13/05/2022 1153491641 THALAKAYALA RAJESWARI CANARA BANK(508532)
454 Maddipadu AP-08-028-004-004/010065
(GUNDLA PALLI) 		0208028000NRG23280420220415841 30/04/2022 Pichamma 0208028WL0012988 Pichamma 00078 CNRB0013701 969 969 Processed 13/05/2022 1153491843 KOPPOLU PICHAMMA CANARA BANK(508532)
455 Maddipadu AP-08-028-004-004/010068
(GUNDLA PALLI) 		0208028000NRG23280420220414588 30/04/2022 Anjaiah 0208028WL0012957 Anjaiah 00078 CNRB0013701 1461 1461 Processed 13/05/2022 1153491517 ANKAM ANJANEYULU CANARA BANK(508532)
456 Maddipadu AP-08-028-004-004/010069
(GUNDLA PALLI) 		0208028000NRG23280420220414967 30/04/2022 James 0208028WL0012973 James 00078 CNRB0013701 1686 1686 Processed 13/05/2022 1153491516 PULI JHEMSU CANARA BANK(508532)
457 Maddipadu AP-08-028-004-004/010069
(GUNDLA PALLI) 		0208028000NRG23280420220414968 30/04/2022 Rajani 0208028WL0012973 Rajani 00078 CNRB0013701 482 482 Processed 13/05/2022 1153491518 RAJANI PULI CANARA BANK(508532)
458 Maddipadu AP-08-028-004-004/010080
(GUNDLA PALLI) 		0208028000NRG23280420220415843 30/04/2022 Subbamma 0208028WL0012988 Subbamma 00078 CNRB0013701 1696 1696 Processed 13/05/2022 1153491804 THALAKAYALA SUBBAMMA CANARA BANK(508532)
459 Maddipadu AP-08-028-004-004/010080
(GUNDLA PALLI) 		0208028000NRG23280420220415842 30/04/2022 Subbarao 0208028WL0012988 Subbarao 00078 CNRB0013701 1696 1696 Processed 13/05/2022 1153491839 TALAKAYALA SUBBARAO CANARA BANK(508532)
460 Maddipadu AP-08-028-004-004/010083
(GUNDLA PALLI) 		0208028000NRG23280420220404923 30/04/2022 Bhudevi 0208028WL0012697 Bhudevi 00078 CNRB0013701 1799 1799 Processed 13/05/2022 1153491673 KONIDANA BHUDEVI CANARA BANK(508532)
461 Maddipadu AP-08-028-004-004/010110
(GUNDLA PALLI) 		0208028000NRG23280420220415845 30/04/2022 Chittemma 0208028WL0012988 Chittemma 00078 CNRB0013701 969 969 Processed 13/05/2022 1153491511 JYOTHI CHITTEMMA CANARA BANK(508532)
462 Maddipadu AP-08-028-004-004/010134
(GUNDLA PALLI) 		0208028000NRG23280420220414969 30/04/2022 Esurathnam 0208028WL0012973 Esurathnam 00078 CNRB0013701 1686 1686 Processed 13/05/2022 1153491841 INKOLLU YESURATNAM CANARA BANK(508532)
463 Maddipadu AP-08-028-004-004/010134
(GUNDLA PALLI) 		0208028000NRG23280420220414970 30/04/2022 Mangadevi 0208028WL0012973 Mangadevi 00078 CNRB0013701 1686 1686 Processed 13/05/2022 1153491840 INKOLLU MANGADEVI CANARA BANK(508532)
464 Maddipadu AP-08-028-004-004/010140
(GUNDLA PALLI) 		0208028000NRG23280420220414971 30/04/2022 Premakumari 0208028WL0012973 Premakumari 00078 CNRB0013701 1686 1686 Processed 13/05/2022 1153491846 ANNANGI PREMAKUMARI CANARA BANK(508532)
465 Maddipadu AP-08-028-004-004/010156
(GUNDLA PALLI) 		0208028000NRG23280420220414973 30/04/2022 Eswaramma 0208028WL0012973 Eswaramma 00078 CNRB0013701 1445 1445 Processed 13/05/2022 1153491505 VALLEPU EASWARAMMA CANARA BANK(508532)
466 Maddipadu AP-08-028-004-004/010204
(GUNDLA PALLI) 		0208028000NRG23280420220414974 30/04/2022 Ganga Padma 0208028WL0012973 Ganga Padma 00078 CNRB0013701 1686 1686 Processed 13/05/2022 1153491658 YARAM GANGAPADMA CANARA BANK(508532)
467 Maddipadu AP-08-028-004-004/010211
(GUNDLA PALLI) 		0208028000NRG23280420220415854 30/04/2022 Gangaiah 0208028WL0012990 Gangaiah 00078 CNRB0013701 247 247 Processed 13/05/2022 1153491845 RAMPATHOTI GANGAIAH CANARA BANK(508532)
468 Maddipadu AP-08-028-004-004/010211
(GUNDLA PALLI) 		0208028000NRG23280420220415855 30/04/2022 Venkataratnam 0208028WL0012990 Venkataratnam 00078 CNRB0013701 247 247 Processed 13/05/2022 1153491842 RAMPATHOTI VENKATA RATNAM CANARA BANK(508532)
469 Maddipadu AP-08-028-004-004/010219
(GUNDLA PALLI) 		0208028000NRG23280420220414976 30/04/2022 Peda Ankamarao 0208028WL0012973 Peda Ankamarao 00078 CNRB0013701 1686 1686 Processed 13/05/2022 1153491847 ANAPARTHY ANKAMARAO CANARA BANK(508532)
470 Maddipadu AP-08-028-004-004/010233
(GUNDLA PALLI) 		0208028000NRG23280420220414590 30/04/2022 Brahmaiyya 0208028WL0012957 Brahmaiyya 00078 CNRB0013701 1461 1461 Processed 13/05/2022 1153491848 ADDALA BRAHMAIAH CANARA BANK(508532)
471 Maddipadu AP-08-028-004-004/010240
(GUNDLA PALLI) 		0208028000NRG23280420220414591 30/04/2022 Samatha 0208028WL0012957 Samatha 00078 CNRB0013701 243 243 Processed 13/05/2022 1153491508 KOPPOLU SAMATHA CANARA BANK(508532)
472 Maddipadu AP-08-028-004-004/010257
(GUNDLA PALLI) 		0208028000NRG23280420220414592 30/04/2022 Sampurna 0208028WL0012957 Sampurna 00078 CNRB0013701 487 487 Processed 13/05/2022 1153491513 JAMALLAMUDI SAMPURNA CANARA BANK(508532)
473 Maddipadu AP-08-028-004-004/010298
(GUNDLA PALLI) 		0208028000NRG23280420220415847 30/04/2022 Rajeena Begm 0208028WL0012988 Rajeena Begm 00078 CNRB0013701 1696 1696 Processed 13/05/2022 1153491500 SHAIK RAJEENA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 Maddipadu AP-08-028-004-004/010309
(GUNDLA PALLI) 		0208028000NRG23280420220415848 30/04/2022 Koteswaramma 0208028WL0012988 Koteswaramma 00078 CNRB0013701 1696 1696 Processed 13/05/2022 1153491672 THIPPABATTINA KOTESWARAMMA CANARA BANK(508532)
475 Maddipadu AP-08-028-004-004/010338
(GUNDLA PALLI) 		0208028000NRG23280420220413747 30/04/2022 lakshmi kumari 0208028WL0012940 lakshmi kumari 00078 CNRB0013701 1799 1799 Processed 13/05/2022 1153491659 BACHINA LAKSHMI KUMARI CANARA BANK(508532)
476 Maddipadu AP-08-028-004-004/010367
(GUNDLA PALLI) 		0208028000NRG23280420220404871 30/04/2022 Anuradha 0208028WL0012684 Anuradha 00078 CNRB0013701 1799 1799 Processed 13/05/2022 1153491803 PALLAKI ANURADHA CANARA BANK(508532)
477 Maddipadu AP-08-028-021-001/010017
(NAGANNA PALEM) 		0208028000NRG23290420220463951 30/04/2022 Ravibabu 0208028WL0013990 Ravibabu 00078 CNRB0013701 1403 1403 Processed 13/05/2022 1153491486 PARAABATTINA RAVI BABU UNION BANK OF INDIA(508500)
478 Maddipadu AP-08-028-021-001/010051
(NAGANNA PALEM) 		0208028000NRG23290420220463969 30/04/2022 Sukanya 0208028WL0013990 Sukanya 00078 CNRB0013701 401 401 Processed 13/05/2022 1153491501 P SUKANYA STATE BANK OF INDIA(508548)
479 Maddipadu AP-08-028-021-001/010221
(NAGANNA PALEM) 		0208028000NRG23290420220463994 30/04/2022 Ashok kumar 0208028WL0013990 Ashok kumar 00078 CNRB0013701 1203 1203 Processed 13/05/2022 1153491754 Mr CHERIKURI ASHOK KUMAR INDIAN BANK(607105)
480 Maddipadu AP-08-028-021-001/010221
(NAGANNA PALEM) 		0208028000NRG23290420220463995 30/04/2022 Siva Parvathi 0208028WL0013990 Siva Parvathi 00078 CNRB0013701 1203 1203 Processed 13/05/2022 1153491755 CHERUKURI SIVA PARVATHY CANARA BANK(508532)
SubTotal 58578 58578
481 Maddipadu AP-08-028-021-001/010040
(NAGANNA PALEM) 		0208028000NRG23290420220463962 30/04/2022 Baburao 0208028WL0013990 Baburao 00176 IDIB000M027 401 401 Processed 13/05/2022 1153491674 Mr Pamula Baburao INDIAN BANK(607105)
SubTotal 401 401
482 Maddipadu AP-08-028-011-012/020053
(NELATUR) 		0208028000NRG23290420220442988 30/04/2022 Srinivasarao 0208028WL0013554 Srinivasarao 00176 IDIB000O002 729 729 Processed 13/05/2022 1153491855 DANDU SREENIVASULU CANARA BANK(508532)
483 Maddipadu AP-08-028-011-012/020087
(NELATUR) 		0208028000NRG23300420220472723 30/04/2022 Adilakshmi 0208028WL0014169 Adilakshmi 00176 IDIB000O002 1204 1204 Processed 13/05/2022 1153491853 MS VAKA ADILAKSHMI STATE BANK OF INDIA(508548)
484 Maddipadu AP-08-028-011-012/020087
(NELATUR) 		0208028000NRG23300420220472722 30/04/2022 Chiranjeevireddy 0208028WL0014169 Chiranjeevireddy 00176 IDIB000O002 1204 1204 Processed 13/05/2022 1153491854 Mr CHIRANJEEVI REDDY VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3137 3137
485 Maddipadu AP-08-028-018-018/030067
(PEDA KOTHA PALLI) 		0208028000NRG23290420220433007 30/04/2022 seshireddy 0208028WL0013356 seshireddy 00177 IOBA0000360 1152 1152 Processed 13/05/2022 1153491292 MR BHIMANADHAM SESHI REDDY STATE BANK OF INDIA(508548)
486 Maddipadu AP-08-028-021-001/010062
(NAGANNA PALEM) 		0208028000NRG23290420220463975 30/04/2022 Govindamma 0208028WL0013990 Govindamma 00177 IOBA0000360 1403 1403 Processed 13/05/2022 1153491293 MADDULURI GOVINDAMMA CANARA BANK(508532)
SubTotal 2555 2555
487 Maddipadu AP-08-028-018-018/010461
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432960 30/04/2022 Nirmala 0208028WL0013356 Nirmala 00227 KVBL0004823 1843 1843 Processed 13/05/2022 1153491687 NIRMALA CHANDALURI KARUR VYSA BANK(607100)
SubTotal 1843 1843
488 Maddipadu AP-08-028-004-004/010236
(GUNDLA PALLI) 		0208028000NRG23280420220415846 30/04/2022 Lakshmi Jyothi 0208028WL0012988 Lakshmi Jyothi 00415 SBIN0000890 1696 1696 Processed 13/05/2022 1153491539 NUKATHOTI LAKSHMI JYOTHI CANARA BANK(508532)
489 Maddipadu AP-08-028-017-017/010039
(DODDAVARAPPADU) 		0208028000NRG23280420220420754 30/04/2022 Yesaiah 0208028WL0013077 Yesaiah 00415 SBIN0000890 1189 1189 Processed 13/05/2022 1153491535 GOPATHOTI YESAIAH IDBI BANK(607095)
490 Maddipadu AP-08-028-018-018/010673
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432991 30/04/2022 Kamalakar 0208028WL0013356 Kamalakar 00415 SBIN0000890 1843 1843 Processed 13/05/2022 1153491589 MR KAMALAKAR NATHANI STATE BANK OF INDIA(508548)
SubTotal 4728 4728
491 Maddipadu AP-08-028-018-018/010072
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432889 30/04/2022 Aravind 0208028WL0013356 Aravind 00415 SBIN0008999 1613 1613 Processed 13/05/2022 1153491619 KASUKURTHI ARAVIND UNION BANK OF INDIA(508500)
492 Maddipadu AP-08-028-018-018/010139
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432897 30/04/2022 hanumantharao 0208028WL0013356 hanumantharao 00415 SBIN0008999 1613 1613 Processed 13/05/2022 1153491530 YANDRAPATI HANUMANTHA RAO PUNJAB NATIONAL BANK(508568)
493 Maddipadu AP-08-028-018-018/010696
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432996 30/04/2022 Sudhakar 0208028WL0013356 Sudhakar 00415 SBIN0008999 1843 1843 Processed 13/05/2022 1153491533 SUDHAKAR MADDULURI STATE BANK OF INDIA(508548)
SubTotal 5069 5069
494 Maddipadu AP-08-028-011-012/020164
(NELATUR) 		0208028000NRG23290420220442998 30/04/2022 Sreelakshmi 0208028WL0013554 Sreelakshmi 00415 SBIN0012919 912 912 Processed 13/05/2022 1153491617 MS MAREDDY SRILAKSHMI STATE BANK OF INDIA(508548)
495 Maddipadu AP-08-028-017-017/010088
(DODDAVARAPPADU) 		0208028000NRG23290420220437983 30/04/2022 Jessi Kumar 0208028WL0013454 Jessi Kumar 00415 SBIN0012919 1142 1142 Processed 13/05/2022 1153491532 Mr Bommala Jesse Kumar INDIAN BANK(607105)
496 Maddipadu AP-08-028-018-018/010198
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432909 30/04/2022 Venkatarao 0208028WL0013356 Venkatarao 00415 SBIN0012919 1843 1843 Processed 13/05/2022 1153491531 MR BOMMALA VENKATARAO STATE BANK OF INDIA(508548)
SubTotal 3897 3897
497 Maddipadu AP-08-028-004-004/010002
(GUNDLA PALLI) 		0208028000NRG23280420220415851 30/04/2022 Nageswararao 0208028WL0012990 Nageswararao 00415 SBIN0012923 1479 1479 Processed 13/05/2022 1153491634 MR KOPPOLU NAGESWARA RAO STATE BANK OF INDIA(508548)
498 Maddipadu AP-08-028-004-004/010036
(GUNDLA PALLI) 		0208028000NRG23280420220406460 30/04/2022 Srinivasarao 0208028WL0012734 Srinivasarao 00415 SBIN0012923 1799 1799 Processed 13/05/2022 1153491569 PENUMAKALAQ SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
499 Maddipadu AP-08-028-004-004/010110
(GUNDLA PALLI) 		0208028000NRG23280420220415844 30/04/2022 Lakshmaiah 0208028WL0012988 Lakshmaiah 00415 SBIN0012923 1696 1696 Processed 13/05/2022 1153491633 MR JYOTHI LAKSHMAIAH STATE BANK OF INDIA(508548)
500 Maddipadu AP-08-028-005-005/010007
(RACHAVARI PALEM) 		0208028000NRG23290420220453871 30/04/2022 Adilakshmi 0208028WL0013784 Adilakshmi 00415 SBIN0012923 400 400 Processed 13/05/2022 1153491568 MS YADALA ADILAKSHMI STATE BANK OF INDIA(508548)
501 Maddipadu AP-08-028-005-005/010014
(RACHAVARI PALEM) 		0208028000NRG23290420220453872 30/04/2022 Lakshminarayana 0208028WL0013784 Lakshminarayana 00415 SBIN0012923 200 200 Processed 13/05/2022 1153491616 MRS GUMMADI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
502 Maddipadu AP-08-028-005-005/010019
(RACHAVARI PALEM) 		0208028000NRG23290420220453876 30/04/2022 Chenchayya 0208028WL0013784 Chenchayya 00415 SBIN0012923 400 400 Processed 13/05/2022 1153491602 MR GUMMADI CHENCHAIAH STATE BANK OF INDIA(508548)
503 Maddipadu AP-08-028-005-005/010020
(RACHAVARI PALEM) 		0208028000NRG23290420220463587 30/04/2022 Suribabu 0208028WL0013978 Suribabu 00415 SBIN0012923 402 402 Processed 13/05/2022 1153491838 Mr SENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
504 Maddipadu AP-08-028-005-005/010024
(RACHAVARI PALEM) 		0208028000NRG23290420220453878 30/04/2022 Imanjali 0208028WL0013784 Imanjali 00415 SBIN0012923 400 400 Processed 13/05/2022 1153491622 MRS EEMANJALI JAGANNADAM STATE BANK OF INDIA(508548)
505 Maddipadu AP-08-028-005-005/010030
(RACHAVARI PALEM) 		0208028000NRG23290420220463891 30/04/2022 Kumari 0208028WL0013984 Kumari 00415 SBIN0012923 786 786 Processed 13/05/2022 1153491625 JAGANNADHAN KUMARI CANARA BANK(508532)
506 Maddipadu AP-08-028-005-005/010046
(RACHAVARI PALEM) 		0208028000NRG23290420220463898 30/04/2022 Venkataratnam 0208028WL0013984 Venkataratnam 00415 SBIN0012923 786 786 Processed 13/05/2022 1153491541 VENKATARATNAM ANNAVARAPU CANARA BANK(508532)
507 Maddipadu AP-08-028-005-005/010068
(RACHAVARI PALEM) 		0208028000NRG23290420220463606 30/04/2022 Venkatarao 0208028WL0013978 Venkatarao 00415 SBIN0012923 402 402 Processed 13/05/2022 1153491561 MR VENKATARAO YEDDU STATE BANK OF INDIA(508548)
508 Maddipadu AP-08-028-005-005/010080
(RACHAVARI PALEM) 		0208028000NRG23290420220463610 30/04/2022 Yeddu Venkatesh 0208028WL0013978 Yeddu Venkatesh 00415 SBIN0012923 402 402 Processed 13/05/2022 1153491534 MR YEDDU VENKATESH STATE BANK OF INDIA(508548)
509 Maddipadu AP-08-028-005-005/010093
(RACHAVARI PALEM) 		0208028000NRG23290420220463620 30/04/2022 Anjaiah 0208028WL0013978 Anjaiah 00415 SBIN0012923 402 402 Processed 13/05/2022 1153491600 MR G0GULAMUDI ANJAIAH STATE BANK OF INDIA(508548)
510 Maddipadu AP-08-028-005-005/010096
(RACHAVARI PALEM) 		0208028000NRG23290420220463904 30/04/2022 Nageswararao 0208028WL0013984 Nageswararao 00415 SBIN0012923 786 786 Processed 13/05/2022 1153491543 NAGESWARARAO GOGULAMUDI STATE BANK OF INDIA(508548)
511 Maddipadu AP-08-028-005-005/010103
(RACHAVARI PALEM) 		0208028000NRG23290420220453889 30/04/2022 Masthanarao 0208028WL0013784 Masthanarao 00415 SBIN0012923 200 200 Processed 13/05/2022 1153491555 MR JAGANNADHAM MASTAN RAO STATE BANK OF INDIA(508548)
512 Maddipadu AP-08-028-005-005/010115
(RACHAVARI PALEM) 		0208028000NRG23290420220463630 30/04/2022 Venkatarathnam 0208028WL0013978 Venkatarathnam 00415 SBIN0012923 201 201 Processed 13/05/2022 1153491603 MRS GOGULAMUDI VENKATA RATHNAM STATE BANK OF INDIA(508548)
513 Maddipadu AP-08-028-005-005/010121
(RACHAVARI PALEM) 		0208028000NRG23290420220463905 30/04/2022 Pitchiyya 0208028WL0013984 Pitchiyya 00415 SBIN0012923 786 786 Processed 13/05/2022 1153491582 MR KOKILLAGADDA PICHAIAH STATE BANK OF INDIA(508548)
514 Maddipadu AP-08-028-005-005/010124
(RACHAVARI PALEM) 		0208028000NRG23290420220463907 30/04/2022 Yaakobu 0208028WL0013984 Yaakobu 00415 SBIN0012923 786 786 Processed 13/05/2022 1153491849 MR KUCHIPUDI YAKOBU STATE BANK OF INDIA(508548)
515 Maddipadu AP-08-028-005-005/010169
(RACHAVARI PALEM) 		0208028000NRG23290420220463650 30/04/2022 Srinivasa Rao 0208028WL0013979 Srinivasa Rao 00415 SBIN0012923 824 824 Processed 13/05/2022 1153491640 MR RAVI SRINIVASARAO STATE BANK OF INDIA(508548)
516 Maddipadu AP-08-028-005-005/010234
(RACHAVARI PALEM) 		0208028000NRG23290420220463658 30/04/2022 Srinivasarao 0208028WL0013979 Srinivasarao 00415 SBIN0012923 824 824 Processed 13/05/2022 1153491552 MR SRINIVASA RAO PURALSETTY STATE BANK OF INDIA(508548)
517 Maddipadu AP-08-028-005-005/010296
(RACHAVARI PALEM) 		0208028000NRG23290420220463914 30/04/2022 Annapurna 0208028WL0013984 Annapurna 00415 SBIN0012923 786 786 Processed 13/05/2022 1153491597 SUDDAPALLI HANUMANTHARAO S ANNAPURNA E O STATE BANK OF INDIA(508548)
518 Maddipadu AP-08-028-005-005/010344
(RACHAVARI PALEM) 		0208028000NRG23290420220453897 30/04/2022 Venugopal 0208028WL0013784 Venugopal 00415 SBIN0012923 400 400 Processed 13/05/2022 1153491554 MR GOGULAMUDI VENUGOPAL STATE BANK OF INDIA(508548)
519 Maddipadu AP-08-028-005-005/010392
(RACHAVARI PALEM) 		0208028000NRG23290420220463671 30/04/2022 Suseela 0208028WL0013979 Suseela 00415 SBIN0012923 824 824 Processed 13/05/2022 1153491546 SUSEELA VELDI CANARA BANK(508532)
520 Maddipadu AP-08-028-005-005/010507
(RACHAVARI PALEM) 		0208028000NRG23290420220463920 30/04/2022 Lakshmi 0208028WL0013984 Lakshmi 00415 SBIN0012923 786 786 Processed 13/05/2022 1153491635 MRS THOTA LAKSHMI STATE BANK OF INDIA(508548)
521 Maddipadu AP-08-028-005-005/010508
(RACHAVARI PALEM) 		0208028000NRG23290420220463682 30/04/2022 venkata subbarao 0208028WL0013979 venkata subbarao 00415 SBIN0012923 824 824 Processed 13/05/2022 1153491540 MR RAAVI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
522 Maddipadu AP-08-028-005-005/010511
(RACHAVARI PALEM) 		0208028000NRG23290420220463921 30/04/2022 Devasena Puralasetty 0208028WL0013984 Devasena Puralasetty 00415 SBIN0012923 786 786 Processed 13/05/2022 1153491614 MRS PURALASETTI DEVASENA STATE BANK OF INDIA(508548)
523 Maddipadu AP-08-028-005-005/010549
(RACHAVARI PALEM) 		0208028000NRG23290420220453910 30/04/2022 prabhakararao 0208028WL0013784 prabhakararao 00415 SBIN0012923 400 400 Processed 13/05/2022 1153491544 MR PRABHAKAR YADALA STATE BANK OF INDIA(508548)
524 Maddipadu AP-08-028-005-005/010550
(RACHAVARI PALEM) 		0208028000NRG23290420220453911 30/04/2022 rambabu 0208028WL0013784 rambabu 00415 SBIN0012923 200 200 Processed 13/05/2022 1153491558 RAMBABU GUMMADI CANARA BANK(508532)
525 Maddipadu AP-08-028-005-005/010551
(RACHAVARI PALEM) 		0208028000NRG23290420220453912 30/04/2022 james 0208028WL0013784 james 00415 SBIN0012923 200 200 Processed 13/05/2022 1153491542 MR CHIKKALA JAMES STATE BANK OF INDIA(508548)
526 Maddipadu AP-08-028-005-005/010551
(RACHAVARI PALEM) 		0208028000NRG23290420220453913 30/04/2022 rajeswari 0208028WL0013784 rajeswari 00415 SBIN0012923 200 200 Processed 13/05/2022 1153491596 CHIKKALA RAJESWARI CANARA BANK(508532)
527 Maddipadu AP-08-028-011-012/010406
(NELATUR) 		0208028000NRG23290420220442972 30/04/2022 mahalakshmi 0208028WL0013554 mahalakshmi 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491626 MS MAHALAKSHMI PAINAM STATE BANK OF INDIA(508548)
528 Maddipadu AP-08-028-011-012/010441
(NELATUR) 		0208028000NRG23290420220442974 30/04/2022 Devarapalli Venkateswarareddy 0208028WL0013554 Devarapalli Venkateswarareddy 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491610 MRS DEVARAPALLI VENKATESWARAREDDY STATE BANK OF INDIA(508548)
529 Maddipadu AP-08-028-011-012/010506
(NELATUR) 		0208028000NRG23290420220442977 30/04/2022 Alekhya Tottempudi 0208028WL0013554 Alekhya Tottempudi 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491605 MRS ALEKHYA TOTTEMPUDI STATE BANK OF INDIA(508548)
530 Maddipadu AP-08-028-011-012/010603
(NELATUR) 		0208028000NRG23290420220442978 30/04/2022 priyanka 0208028WL0013554 priyanka 00415 SBIN0012923 547 547 Processed 13/05/2022 1153491636 MRS MATTIPALLI PRIYANKA STATE BANK OF INDIA(508548)
531 Maddipadu AP-08-028-011-012/020005
(NELATUR) 		0208028000NRG23300420220472701 30/04/2022 Anjaiah 0208028WL0014169 Anjaiah 00415 SBIN0012923 1405 1405 Processed 13/05/2022 1153491548 ANJAIAH T STATE BANK OF INDIA(508548)
532 Maddipadu AP-08-028-011-012/020006
(NELATUR) 		0208028000NRG23300420220472702 30/04/2022 China Anjamma 0208028WL0014169 China Anjamma 00415 SBIN0012923 1405 1405 Processed 13/05/2022 1153491632 MS CHINNAANJAMMA KURUGUNTLA STATE BANK OF INDIA(508548)
533 Maddipadu AP-08-028-011-012/020010
(NELATUR) 		0208028000NRG23300420220472703 30/04/2022 Peda Ankaiah 0208028WL0014169 Peda Ankaiah 00415 SBIN0012923 1405 1405 Processed 13/05/2022 1153491628 PAINAM PEDDA ANKAIAH CANARA BANK(508532)
534 Maddipadu AP-08-028-011-012/020010
(NELATUR) 		0208028000NRG23300420220472704 30/04/2022 Udaya 0208028WL0014169 Udaya 00415 SBIN0012923 1003 1003 Processed 13/05/2022 1153491609 MRS UDAYA PAINAM STATE BANK OF INDIA(508548)
535 Maddipadu AP-08-028-011-012/020011
(NELATUR) 		0208028000NRG23290420220442980 30/04/2022 Yasodamma Kuruguntla 0208028WL0013554 Yasodamma Kuruguntla 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491630 MS YASODAMMA KURUGUNTLA STATE BANK OF INDIA(508548)
536 Maddipadu AP-08-028-011-012/020014
(NELATUR) 		0208028000NRG23290420220442981 30/04/2022 SUBBA RATHNAM POTTURI 0208028WL0013554 SUBBA RATHNAM POTTURI 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491579 MRS SUBBA RATHNAM POTTURI STATE BANK OF INDIA(508548)
537 Maddipadu AP-08-028-011-012/020022
(NELATUR) 		0208028000NRG23300420220472705 30/04/2022 Madhavi 0208028WL0014169 Madhavi 00415 SBIN0012923 1405 1405 Processed 13/05/2022 1153491588 SATHULURI MADHAVI STATE BANK OF INDIA(508548)
538 Maddipadu AP-08-028-011-012/020025
(NELATUR) 		0208028000NRG23300420220472706 30/04/2022 Kotirattamma Thottempudi 0208028WL0014169 Kotirattamma Thottempudi 00415 SBIN0012923 1204 1204 Processed 13/05/2022 1153491638 MS KOTIRATTAMMA THOTTEMPUDI STATE BANK OF INDIA(508548)
539 Maddipadu AP-08-028-011-012/020028
(NELATUR) 		0208028000NRG23300420220472708 30/04/2022 Jayalakshmi 0208028WL0014169 Jayalakshmi 00415 SBIN0012923 1405 1405 Rejected 13/05/2022 1153491545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 Maddipadu AP-08-028-011-012/020028
(NELATUR) 		0208028000NRG23300420220472707 30/04/2022 Koteswaramma 0208028WL0014169 Koteswaramma 00415 SBIN0012923 1405 1405 Processed 13/05/2022 1153491608 MRS KOTESWARAMMA THOTTEMPUDI STATE BANK OF INDIA(508548)
541 Maddipadu AP-08-028-011-012/020029
(NELATUR) 		0208028000NRG23300420220472709 30/04/2022 Ramulu 0208028WL0014169 Ramulu 00415 SBIN0012923 1204 1204 Processed 13/05/2022 1153491572 MRS RAMULU TOTTEMPUDI STATE BANK OF INDIA(508548)
542 Maddipadu AP-08-028-011-012/020030
(NELATUR) 		0208028000NRG23290420220442982 30/04/2022 Leelamma 0208028WL0013554 Leelamma 00415 SBIN0012923 182 182 Processed 13/05/2022 1153491594 LEELAMMA VANJA CANARA BANK(508532)
543 Maddipadu AP-08-028-011-012/020036
(NELATUR) 		0208028000NRG23300420220472710 30/04/2022 Kotaiah Satuluri 0208028WL0014169 Kotaiah Satuluri 00415 SBIN0012923 1204 1204 Processed 13/05/2022 1153491637 MRS KOTAIAH SATULURI STATE BANK OF INDIA(508548)
544 Maddipadu AP-08-028-011-012/020037
(NELATUR) 		0208028000NRG23290420220442983 30/04/2022 Ramanamma 0208028WL0013554 Ramanamma 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491585 MRS RAMANAMMA SATHULURI STATE BANK OF INDIA(508548)
545 Maddipadu AP-08-028-011-012/020038
(NELATUR) 		0208028000NRG23300420220472711 30/04/2022 Ramadevi 0208028WL0014169 Ramadevi 00415 SBIN0012923 201 201 Processed 13/05/2022 1153491615 MRS RAMADEVI PAINAM STATE BANK OF INDIA(508548)
546 Maddipadu AP-08-028-011-012/020039
(NELATUR) 		0208028000NRG23300420220472712 30/04/2022 Nagendram 0208028WL0014169 Nagendram 00415 SBIN0012923 1003 1003 Processed 13/05/2022 1153491553 MRS VANJA NAGENDRAM LTI STATE BANK OF INDIA(508548)
547 Maddipadu AP-08-028-011-012/020040
(NELATUR) 		0208028000NRG23300420220472713 30/04/2022 Ramanamma 0208028WL0014169 Ramanamma 00415 SBIN0012923 1204 1204 Processed 13/05/2022 1153491680 MRS SANNAPAREDDY RAMANAMMA STATE BANK OF INDIA(508548)
548 Maddipadu AP-08-028-011-012/020044
(NELATUR) 		0208028000NRG23290420220442984 30/04/2022 Bhaskararao 0208028WL0013554 Bhaskararao 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491574 MR BHASKARA RAO DANDU STATE BANK OF INDIA(508548)
549 Maddipadu AP-08-028-011-012/020045
(NELATUR) 		0208028000NRG23290420220442985 30/04/2022 Hanumanthrao 0208028WL0013554 Hanumanthrao 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491586 MR HANUMANTHA RAO DANDU STATE BANK OF INDIA(508548)
550 Maddipadu AP-08-028-011-012/020048
(NELATUR) 		0208028000NRG23290420220442986 30/04/2022 Mahalakshmi 0208028WL0013554 Mahalakshmi 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491627 MS MAHALAKSHMI PERALA STATE BANK OF INDIA(508548)
551 Maddipadu AP-08-028-011-012/020049
(NELATUR) 		0208028000NRG23300420220472715 30/04/2022 Nagendram 0208028WL0014169 Nagendram 00415 SBIN0012923 1204 1204 Processed 13/05/2022 1153491624 MS NAGENDRAM TALAKAYALA STATE BANK OF INDIA(508548)
552 Maddipadu AP-08-028-011-012/020051
(NELATUR) 		0208028000NRG23300420220472716 30/04/2022 Ramana 0208028WL0014169 Ramana 00415 SBIN0012923 1405 1405 Processed 13/05/2022 1153491573 MOLATHOTI RAMANAMMA BANK OF BARODA(606985)
553 Maddipadu AP-08-028-011-012/020052
(NELATUR) 		0208028000NRG23290420220442987 30/04/2022 Satyanarayanareddy 0208028WL0013554 Satyanarayanareddy 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491599 DEVARAPALLI SATHYANARAYANA REDDY CANARA BANK(508532)
554 Maddipadu AP-08-028-011-012/020062
(NELATUR) 		0208028000NRG23290420220442989 30/04/2022 Ramanamma Yarajani 0208028WL0013554 Ramanamma Yarajani 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491418 MS RAMANA YARAJANI STATE BANK OF INDIA(508548)
555 Maddipadu AP-08-028-011-012/020068
(NELATUR) 		0208028000NRG23290420220442990 30/04/2022 Hanumanthamma 0208028WL0013554 Hanumanthamma 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491560 MRS HANUMANTHAMMA THIRAGABATTINA STATE BANK OF INDIA(508548)
556 Maddipadu AP-08-028-011-012/020070
(NELATUR) 		0208028000NRG23290420220442991 30/04/2022 Anjaneyulu 0208028WL0013554 Anjaneyulu 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491581 Mr ANJANEYULU PARRELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Maddipadu AP-08-028-011-012/020075
(NELATUR) 		0208028000NRG23300420220472717 30/04/2022 Saraswathi 0208028WL0014169 Saraswathi 00415 SBIN0012923 1405 1405 Processed 13/05/2022 1153491592 CHENNA SARASWATHI UNION BANK OF INDIA(508500)
558 Maddipadu AP-08-028-011-012/020076
(NELATUR) 		0208028000NRG23300420220472719 30/04/2022 Venkayamma 0208028WL0014169 Venkayamma 00415 SBIN0012923 1204 1204 Processed 13/05/2022 1153491606 MRS VENKAYAMMA NALAMALUPU STATE BANK OF INDIA(508548)
559 Maddipadu AP-08-028-011-012/020079
(NELATUR) 		0208028000NRG23300420220472720 30/04/2022 Venkayamma 0208028WL0014169 Venkayamma 00415 SBIN0012923 1405 1405 Processed 13/05/2022 1153491611 BOMMIREDDY VENKAYAMMA CANARA BANK(508532)
560 Maddipadu AP-08-028-011-012/020083
(NELATUR) 		0208028000NRG23290420220442992 30/04/2022 Chejarla Pichamma 0208028WL0013554 Chejarla Pichamma 00415 SBIN0012923 729 729 Processed 13/05/2022 1153491419 MS PICHAMMA CHEJARLA STATE BANK OF INDIA(508548)
561 Maddipadu AP-08-028-011-012/020084
(NELATUR) 		0208028000NRG23300420220472721 30/04/2022 Venkayamma 0208028WL0014169 Venkayamma 00415 SBIN0012923 1204 1204 Processed 13/05/2022 1153491580 RAMALA VENKAYAMMA CANARA BANK(508532)
562 Maddipadu AP-08-028-011-012/020088
(NELATUR) 		0208028000NRG23300420220472724 30/04/2022 Syamala 0208028WL0014169 Syamala 00415 SBIN0012923 1405 1405 Processed 13/05/2022 1153491618 MS SYAMALADEVI ANAM STATE BANK OF INDIA(508548)
563 Maddipadu AP-08-028-011-012/020091
(NELATUR) 		0208028000NRG23300420220472727 30/04/2022 Anjaiah 0208028WL0014169 Anjaiah 00415 SBIN0012923 1405 1405 Processed 13/05/2022 1153491613 MR ANJAIAH PATHIPATI STATE BANK OF INDIA(508548)
564 Maddipadu AP-08-028-011-012/020091
(NELATUR) 		0208028000NRG23300420220472726 30/04/2022 Padma 0208028WL0014169 Padma 00415 SBIN0012923 1405 1405 Processed 13/05/2022 1153491612 MS PATHIPATI PADMA STATE BANK OF INDIA(508548)
565 Maddipadu AP-08-028-011-012/020092
(NELATUR) 		0208028000NRG23290420220442993 30/04/2022 Malleswari 0208028WL0013554 Malleswari 00415 SBIN0012923 729 729 Processed 13/05/2022 1153491551 MRS MALLESWARI BEEMANADAM STATE BANK OF INDIA(508548)
566 Maddipadu AP-08-028-011-012/020093
(NELATUR) 		0208028000NRG23290420220442994 30/04/2022 Peda Anjaiah 0208028WL0013554 Peda Anjaiah 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491576 Mr PEDDA ANJI REDDY MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Maddipadu AP-08-028-011-012/020157
(NELATUR) 		0208028000NRG23300420220472728 30/04/2022 Venkata Seshireddi 0208028WL0014169 Venkata Seshireddi 00415 SBIN0012923 1204 1204 Processed 13/05/2022 1153491563 MR NALAMALAPU VENKATASESHIREDDY STATE BANK OF INDIA(508548)
568 Maddipadu AP-08-028-011-012/020158
(NELATUR) 		0208028000NRG23290420220442997 30/04/2022 jaya sree 0208028WL0013554 jaya sree 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491607 MRS JAYASRI CHELLA STATE BANK OF INDIA(508548)
569 Maddipadu AP-08-028-011-012/020170
(NELATUR) 		0208028000NRG23300420220472730 30/04/2022 Padma 0208028WL0014169 Padma 00415 SBIN0012923 1405 1405 Processed 13/05/2022 1153491629 MS PADMA BATTULA STATE BANK OF INDIA(508548)
570 Maddipadu AP-08-028-011-012/020172
(NELATUR) 		0208028000NRG23290420220442999 30/04/2022 sAMPURNA 0208028WL0013554 sAMPURNA 00415 SBIN0012923 912 912 Processed 13/05/2022 1153491591 MRS SAMPOORNA SATULURI STATE BANK OF INDIA(508548)
571 Maddipadu AP-08-028-017-017/010044
(DODDAVARAPPADU) 		0208028000NRG23290420220437961 30/04/2022 swapna 0208028WL0013454 swapna 00415 SBIN0012923 1599 1599 Processed 13/05/2022 1153491575 MISS GALI SWAPNA STATE BANK OF INDIA(508548)
572 Maddipadu AP-08-028-017-017/010064
(DODDAVARAPPADU) 		0208028000NRG23290420220437969 30/04/2022 Anjaneyulu 0208028WL0013454 Anjaneyulu 00415 SBIN0012923 1599 1599 Processed 13/05/2022 1153491564 Mr ANJANEYULU PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Maddipadu AP-08-028-017-017/010064
(DODDAVARAPPADU) 		0208028000NRG23290420220437970 30/04/2022 Ramanjanaiyulu 0208028WL0013454 Ramanjanaiyulu 00415 SBIN0012923 1142 1142 Processed 13/05/2022 1153491562 RAMANJANEYULU PULAGARA STATE BANK OF INDIA(508548)
574 Maddipadu AP-08-028-017-017/010315
(DODDAVARAPPADU) 		0208028000NRG23280420220418171 30/04/2022 Rambabu 0208028WL0013036 Rambabu 00415 SBIN0012923 1374 1374 Processed 13/05/2022 1153491547 GORANTLA RAMBABU STATE BANK OF INDIA(508548)
575 Maddipadu AP-08-028-018-018/010170
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432906 30/04/2022 Adilakshmi 0208028WL0013356 Adilakshmi 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491571 MRS ADILAKSHMI MADDULURI STATE BANK OF INDIA(508548)
576 Maddipadu AP-08-028-018-018/010170
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432905 30/04/2022 Siddaiah 0208028WL0013356 Siddaiah 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491583 MR SIDDAIAH MADDULURI STATE BANK OF INDIA(508548)
577 Maddipadu AP-08-028-018-018/010283
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432920 30/04/2022 Nirmala Jyothi 0208028WL0013356 Nirmala Jyothi 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491577 Mrs NIRMALA JYOTHI EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Maddipadu AP-08-028-018-018/010294
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432922 30/04/2022 Venkata Ramanamma 0208028WL0013356 Venkata Ramanamma 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491567 RAMANAMMA CHEJERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Maddipadu AP-08-028-018-018/010313
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432925 30/04/2022 Nagendram 0208028WL0013356 Nagendram 00415 SBIN0012923 1613 1613 Processed 13/05/2022 1153491621 Mrs NAGENDRAM CHEEKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Maddipadu AP-08-028-018-018/010326
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432927 30/04/2022 Subbaiah 0208028WL0013356 Subbaiah 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491578 MR SUBBAIAH GADDAMADUGU STATE BANK OF INDIA(508548)
581 Maddipadu AP-08-028-018-018/010340
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432934 30/04/2022 Peda Anjamma 0208028WL0013356 Peda Anjamma 00415 SBIN0012923 921 921 Processed 13/05/2022 1153491620 MRS ANJAMMA CHANDALURI STATE BANK OF INDIA(508548)
582 Maddipadu AP-08-028-018-018/010360
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432942 30/04/2022 Subbulu 0208028WL0013356 Subbulu 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491550 Mr SUBBULU CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Maddipadu AP-08-028-018-018/010377
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432945 30/04/2022 Farid Bi 0208028WL0013356 Farid Bi 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491590 FARIDBEE PARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Maddipadu AP-08-028-018-018/010381
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432946 30/04/2022 Subbamma 0208028WL0013356 Subbamma 00415 SBIN0012923 1382 1382 Processed 13/05/2022 1153491584 MRS SUBBULU UPPUTURI STATE BANK OF INDIA(508548)
585 Maddipadu AP-08-028-018-018/010404
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432950 30/04/2022 Ramanamma 0208028WL0013356 Ramanamma 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491604 NUTHALAPATI RAMANAMMA UNION BANK OF INDIA(508500)
586 Maddipadu AP-08-028-018-018/010443
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432958 30/04/2022 Masthanbi 0208028WL0013356 Masthanbi 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491595 MRS MASTHANBI SHAIK STATE BANK OF INDIA(508548)
587 Maddipadu AP-08-028-018-018/010449
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432959 30/04/2022 Anjamma 0208028WL0013356 Anjamma 00415 SBIN0012923 1613 1613 Processed 13/05/2022 1153491593 Mrs ANJAMMA CHALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Maddipadu AP-08-028-018-018/010485
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432963 30/04/2022 Sreedevi 0208028WL0013356 Sreedevi 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491566 MRS SRIDEVI PATAPATI STATE BANK OF INDIA(508548)
589 Maddipadu AP-08-028-018-018/010523
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432967 30/04/2022 Sankaramma 0208028WL0013356 Sankaramma 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491631 MRS GADDAMADUGU SANKARAMMA STATE BANK OF INDIA(508548)
590 Maddipadu AP-08-028-018-018/010525
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432968 30/04/2022 Eswaramma 0208028WL0013356 Eswaramma 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491557 MRS ESWARAMMAGADDAMADUGU GADDAMADUGU STATE BANK OF INDIA(508548)
591 Maddipadu AP-08-028-018-018/010539
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432969 30/04/2022 Varalakshmi 0208028WL0013356 Varalakshmi 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491623 MRS VARALAKSHMI GADDAMADUGU STATE BANK OF INDIA(508548)
592 Maddipadu AP-08-028-018-018/010546
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432972 30/04/2022 Ravanamma 0208028WL0013356 Ravanamma 00415 SBIN0012923 1613 1613 Processed 13/05/2022 1153491601 MRS RAVANAMMA PATAPATI STATE BANK OF INDIA(508548)
593 Maddipadu AP-08-028-018-018/010688
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432995 30/04/2022 Radha Madhavi 0208028WL0013356 Radha Madhavi 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491684 Mrs GADDAMADUGU RADHA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Maddipadu AP-08-028-018-018/010725
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432999 30/04/2022 Mahalakshmma 0208028WL0013356 Mahalakshmma 00415 SBIN0012923 921 921 Processed 13/05/2022 1153491565 MRS MAHALAKSHAMMA CHEJARLA STATE BANK OF INDIA(508548)
595 Maddipadu AP-08-028-018-018/010748
(PEDA KOTHA PALLI) 		0208028000NRG23290420220433001 30/04/2022 Mastanamma 0208028WL0013356 Mastanamma 00415 SBIN0012923 1843 1843 Processed 13/05/2022 1153491686 Mrs MASTANAMMA CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Maddipadu AP-08-028-018-018/030043
(PEDA KOTHA PALLI) 		0208028000NRG23290420220433005 30/04/2022 Anjayya 0208028WL0013356 Anjayya 00415 SBIN0012923 1613 1613 Processed 13/05/2022 1153491556 PONNAM ANJAIAH STATE BANK OF INDIA(508548)
597 Maddipadu AP-08-028-021-001/010051
(NAGANNA PALEM) 		0208028000NRG23290420220463968 30/04/2022 Suresh Babu 0208028WL0013990 Suresh Babu 00415 SBIN0012923 401 401 Processed 13/05/2022 1153491559 Mr PARABATHINA SURESH BABU INDIAN BANK(607105)
598 Maddipadu AP-08-028-021-001/010060
(NAGANNA PALEM) 		0208028000NRG23290420220463971 30/04/2022 Bhaskararao 0208028WL0013990 Bhaskararao 00415 SBIN0012923 601 601 Processed 13/05/2022 1153491639 MR RATHIKRINDA BASKARARAO STATE BANK OF INDIA(508548)
599 Maddipadu AP-08-028-021-001/010060
(NAGANNA PALEM) 		0208028000NRG23290420220463972 30/04/2022 Indira 0208028WL0013990 Indira 00415 SBIN0012923 601 601 Processed 13/05/2022 1153491587 MRS RATIKRINDI INDIRA STATE BANK OF INDIA(508548)
600 Maddipadu AP-08-028-021-001/010212
(NAGANNA PALEM) 		0208028000NRG23290420220463991 30/04/2022 naga lakshmi 0208028WL0013990 naga lakshmi 00415 SBIN0012923 401 401 Processed 13/05/2022 1153491598 MRS MADDULURI NAGALAKSHMI STATE BANK OF INDIA(508548)
601 Maddipadu AP-08-028-021-001/010212
(NAGANNA PALEM) 		0208028000NRG23290420220463990 30/04/2022 subba rao 0208028WL0013990 subba rao 00415 SBIN0012923 401 401 Processed 13/05/2022 1153491549 MR SUBBARAO MADDULURI STATE BANK OF INDIA(508548)
SubTotal 111690 111690
602 Maddipadu AP-08-028-017-017/010447
(DODDAVARAPPADU) 		0208028000NRG23290420220437998 30/04/2022 Sumathi 0208028WL0013454 Sumathi 00415 SBIN0020488 1599 1599 Processed 13/05/2022 1153491850 MRS JAJJARA SUMATHI STATE BANK OF INDIA(508548)
SubTotal 1599 1599
603 Maddipadu AP-08-028-017-017/010057
(DODDAVARAPPADU) 		0208028000NRG23290420220437964 30/04/2022 Anjaiah 0208028WL0013454 Anjaiah 00468 UBIN0533076 1599 1599 Processed 13/05/2022 1153491570 Mr ANJAIAH BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1599 1599
604 Maddipadu AP-08-028-017-017/010383
(DODDAVARAPPADU) 		0208028000NRG23280420220420770 30/04/2022 Nandini 0208028WL0013077 Nandini 00468 UBIN0563030 476 476 Processed 13/05/2022 1153491852 CHALAMALA NANDINI UNION BANK OF INDIA(508500)
605 Maddipadu AP-08-028-017-017/010383
(DODDAVARAPPADU) 		0208028000NRG23280420220420768 30/04/2022 Siva 0208028WL0013077 Siva 00468 UBIN0563030 951 951 Processed 13/05/2022 1153491851 CHALAMALA SIVA CANARA BANK(508532)
606 Maddipadu AP-08-028-018-018/010487
(PEDA KOTHA PALLI) 		0208028000NRG23290420220432964 30/04/2022 Kotayya 0208028WL0013356 Kotayya 00468 UBIN0563030 1613 1613 Processed 13/05/2022 1153491757 CHANDALURI KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 3040 3040
607 Maddipadu AP-08-028-004-004/010068
(GUNDLA PALLI) 		0208028000NRG23280420220414589 30/04/2022 Kumari 0208028WL0012957 Kumari 00468 UBIN0800279 1461 1461 Rejected 13/05/2022 1153491291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1461 1461
608 Maddipadu AP-08-028-005-005/010297
(RACHAVARI PALEM) 		0208028000NRG23290420220463915 30/04/2022 Ramanjaneyulu 0208028WL0013984 Ramanjaneyulu 00468 UBIN0815705 786 786 Processed 13/05/2022 1153491294 SUDDAPALLI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 786 786
Total 633118 633118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_300422APB_FTO_35396 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 288965
2 Maddipadu AP0208028_300422APB_FTO_35396 Andhra Pragathi Grameena Bank APGB0005110 MUNGAMUR ROAD, ONGOLE BRANCH 1641
3 Maddipadu AP0208028_300422APB_FTO_35396 Andhra Pragathi Grameena Bank APGB0005168 ONGOLE-MAIN 1204
4 Maddipadu AP0208028_300422APB_FTO_35396 Canara Bank CNRB0002536 ONGOLE 3222
5 Maddipadu AP0208028_300422APB_FTO_35396 Canara Bank CNRB0013640 ONGOLE II 912
6 Maddipadu AP0208028_300422APB_FTO_35396 Canara Bank CNRB0013675 MADDIPADU 136391
7 Maddipadu AP0208028_300422APB_FTO_35396 Canara Bank CNRB0013686 KAKARLA 400
8 Maddipadu AP0208028_300422APB_FTO_35396 Canara Bank CNRB0013701 GUNDLAPPALE 58578
9 Maddipadu AP0208028_300422APB_FTO_35396 INDIAN BANK IDIB000M027 MEDARAMETLA 401
10 Maddipadu AP0208028_300422APB_FTO_35396 INDIAN BANK IDIB000O002 ONGOLE 3137
11 Maddipadu AP0208028_300422APB_FTO_35396 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 2555
12 Maddipadu AP0208028_300422APB_FTO_35396 Karur Vysya Bank KVBL0004823 VALLURU 1843
13 Maddipadu AP0208028_300422APB_FTO_35396 STATE BANK OF INDIA SBIN0000890 ONGOLE 4728
14 Maddipadu AP0208028_300422APB_FTO_35396 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 5069
15 Maddipadu AP0208028_300422APB_FTO_35396 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 3897
16 Maddipadu AP0208028_300422APB_FTO_35396 STATE BANK OF INDIA SBIN0012923 MADDIPADU 111690
17 Maddipadu AP0208028_300422APB_FTO_35396 STATE BANK OF INDIA SBIN0020488 MAIN BR 1599
18 Maddipadu AP0208028_300422APB_FTO_35396 UNION BANK OF INDIA UBIN0533076 ONGOLE 1599
19 Maddipadu AP0208028_300422APB_FTO_35396 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 3040
20 Maddipadu AP0208028_300422APB_FTO_35396 UNION BANK OF INDIA UBIN0800279 ADDANKI 1461
21 Maddipadu AP0208028_300422APB_FTO_35396 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 786

Download In Excel