Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:04:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_180522APB_FTO_55362
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-08-028-017-017/010020
(DODDAVARAPPADU) 		0208028000NRG23130520221124727 18/05/2022 PRASAMTHI 0208028WL0024535 PRASAMTHI 00019 APGB0005051 208 208 Processed 28/05/2022 1649414052 Mrs PRASANTHI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-017-017/010048
(DODDAVARAPPADU) 		0208028000NRG23130520221124747 18/05/2022 Venkataseshamma 0208028WL0024535 Venkataseshamma 00019 APGB0005051 624 624 Processed 28/05/2022 1649413673 Mrs VENKATA SESAHMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-017-017/010060
(DODDAVARAPPADU) 		0208028000NRG23130520221124758 18/05/2022 Nagendram 0208028WL0024535 Nagendram 00019 APGB0005051 831 831 Processed 28/05/2022 1649413648 MRS NAGENDRAMMA PALEPU STATE BANK OF INDIA(508548)
4 Maddipadu AP-08-028-017-017/010078
(DODDAVARAPPADU) 		0208028000NRG23130520221124783 18/05/2022 Varalakshmi 0208028WL0024535 Varalakshmi 00019 APGB0005051 831 831 Processed 28/05/2022 1649413757 Mrs VARALAKSHMI PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-017-017/010117
(DODDAVARAPPADU) 		0208028000NRG23130520221124811 18/05/2022 Suvartha 0208028WL0024535 Suvartha 00019 APGB0005051 1039 1039 Processed 28/05/2022 1649413640 Mrs SUVARTHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010226
(DODDAVARAPPADU) 		0208028000NRG23130520221117905 18/05/2022 Hari BABU 0208028WL0024444 Hari BABU 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413626 Mr HARIBABU PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-017-017/010227
(DODDAVARAPPADU) 		0208028000NRG23130520221117906 18/05/2022 Radha 0208028WL0024444 Radha 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413730 PATIBANDLA RADHA UNION BANK OF INDIA(508500)
8 Maddipadu AP-08-028-017-017/010229
(DODDAVARAPPADU) 		0208028000NRG23130520221117176 18/05/2022 Sumathi 0208028WL0024436 Sumathi 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413698 Mrs SUMATHI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-017-017/010230
(DODDAVARAPPADU) 		0208028000NRG23130520221117177 18/05/2022 Chinnamraju 0208028WL0024436 Chinnamraju 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413974 Mr CHINNAMA RAJU JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-017-017/010232
(DODDAVARAPPADU) 		0208028000NRG23130520221117178 18/05/2022 Rajamma 0208028WL0024436 Rajamma 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413664 MRS JAMPANNI RAJAMMA STATE BANK OF INDIA(508548)
11 Maddipadu AP-08-028-017-017/010234
(DODDAVARAPPADU) 		0208028000NRG23130520221117907 18/05/2022 Padma 0208028WL0024444 Padma 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413754 Mrs PADMAVATHI MULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-017-017/010235
(DODDAVARAPPADU) 		0208028000NRG23130520221117908 18/05/2022 Lakshmi 0208028WL0024444 Lakshmi 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413667 Mrs LAKASHMI BOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-017-017/010236
(DODDAVARAPPADU) 		0208028000NRG23130520221117179 18/05/2022 Suneetha 0208028WL0024436 Suneetha 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413669 Mrs SUNEETHA BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-017-017/010239
(DODDAVARAPPADU) 		0208028000NRG23130520221117180 18/05/2022 Vanakumari 0208028WL0024436 Vanakumari 00019 APGB0005051 463 463 Processed 28/05/2022 1649413646 VANAKUMARI MULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-017-017/010240
(DODDAVARAPPADU) 		0208028000NRG23130520221117181 18/05/2022 Anusha 0208028WL0024436 Anusha 00019 APGB0005051 1157 1157 Processed 28/05/2022 1649413697 Mrs ANUSHA GORAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-017-017/010241
(DODDAVARAPPADU) 		0208028000NRG23130520221117182 18/05/2022 Koteswari 0208028WL0024436 Koteswari 00019 APGB0005051 694 694 Processed 28/05/2022 1649413965 Mrs KOTESWARAMMA GANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-017-017/010242
(DODDAVARAPPADU) 		0208028000NRG23130520221117183 18/05/2022 Padmavathi 0208028WL0024436 Padmavathi 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413632 Mrs PADMAVATHI VALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-017-017/010244
(DODDAVARAPPADU) 		0208028000NRG23130520221117184 18/05/2022 Rajyalakshmi 0208028WL0024436 Rajyalakshmi 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413675 Mrs RAJYALAKSHMI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-017-017/010245
(DODDAVARAPPADU) 		0208028000NRG23130520221117185 18/05/2022 Sujatha 0208028WL0024436 Sujatha 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413677 Mrs SUJATHA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-017-017/010252
(DODDAVARAPPADU) 		0208028000NRG23130520221117186 18/05/2022 Venkatarathnam 0208028WL0024436 Venkatarathnam 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413962 Mrs VENKATA RATNAM VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-017-017/010253
(DODDAVARAPPADU) 		0208028000NRG23130520221117187 18/05/2022 Anjamma 0208028WL0024436 Anjamma 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413953 Mrs ANJAMMA VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-017-017/010253
(DODDAVARAPPADU) 		0208028000NRG23130520221117188 18/05/2022 Anoosha 0208028WL0024436 Anoosha 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413956 Mrs ANUSHA VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-017-017/010260
(DODDAVARAPPADU) 		0208028000NRG23130520221117189 18/05/2022 Anasurya 0208028WL0024436 Anasurya 00019 APGB0005051 694 694 Processed 28/05/2022 1649413961 Mrs ANASURYAMMA KANCHARAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-017-017/010263
(DODDAVARAPPADU) 		0208028000NRG23130520221117190 18/05/2022 Masthanbi 0208028WL0024436 Masthanbi 00019 APGB0005051 463 463 Processed 28/05/2022 1649413960 Mrs MASTHAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-017-017/010265
(DODDAVARAPPADU) 		0208028000NRG23130520221117191 18/05/2022 Maramma 0208028WL0024436 Maramma 00019 APGB0005051 231 231 Processed 28/05/2022 1649413645 Mrs MEERABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-017-017/010268
(DODDAVARAPPADU) 		0208028000NRG23130520221117192 18/05/2022 Meerabi 0208028WL0024436 Meerabi 00019 APGB0005051 1157 1157 Processed 28/05/2022 1649413658 Mrs MEERABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-017-017/010270
(DODDAVARAPPADU) 		0208028000NRG23130520221117909 18/05/2022 Hajarathbi 0208028WL0024444 Hajarathbi 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413665 Mr AZARTHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-017-017/010272
(DODDAVARAPPADU) 		0208028000NRG23130520221117193 18/05/2022 Venkatewarlu 0208028WL0024436 Venkatewarlu 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413968 Mr VENKATESWARLU MULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-017-017/010285
(DODDAVARAPPADU) 		0208028000NRG23130520221117910 18/05/2022 Krishnakumari 0208028WL0024444 Krishnakumari 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413756 Mrs MUPPA KRISHNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-017-017/010287
(DODDAVARAPPADU) 		0208028000NRG23130520221117194 18/05/2022 Anjamma 0208028WL0024436 Anjamma 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413651 Mrs ANJAMMA VARAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-017-017/010289
(DODDAVARAPPADU) 		0208028000NRG23130520221117911 18/05/2022 Subbayamma 0208028WL0024444 Subbayamma 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413955 MRS SUBBULU KOMMALAPATI STATE BANK OF INDIA(508548)
32 Maddipadu AP-08-028-017-017/010291
(DODDAVARAPPADU) 		0208028000NRG23130520221117912 18/05/2022 Varalakshmi 0208028WL0024444 Varalakshmi 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413699 VARALAKSHMI VATSAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-017-017/010295
(DODDAVARAPPADU) 		0208028000NRG23130520221117913 18/05/2022 Sujatha 0208028WL0024444 Sujatha 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413661 SUJATHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-017-017/010300
(DODDAVARAPPADU) 		0208028000NRG23130520221117915 18/05/2022 Meerabhi 0208028WL0024444 Meerabhi 00019 APGB0005051 941 941 Processed 28/05/2022 1649413650 MEERABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-017-017/010302
(DODDAVARAPPADU) 		0208028000NRG23130520221117195 18/05/2022 Anilkumari 0208028WL0024436 Anilkumari 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413662 Mrs ANIL KUMARI VATSAVAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-017-017/010303
(DODDAVARAPPADU) 		0208028000NRG23130520221117916 18/05/2022 Srilakshmi 0208028WL0024444 Srilakshmi 00019 APGB0005051 471 471 Processed 28/05/2022 1649413753 Mrs POTTURI SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-017-017/010304
(DODDAVARAPPADU) 		0208028000NRG23130520221117917 18/05/2022 Lakshmi Kumari 0208028WL0024444 Lakshmi Kumari 00019 APGB0005051 471 471 Processed 28/05/2022 1649413657 Mrs LAKSHMI KUMARI SIRAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-017-017/010307
(DODDAVARAPPADU) 		0208028000NRG23130520221117918 18/05/2022 Sujatha 0208028WL0024444 Sujatha 00019 APGB0005051 706 706 Processed 28/05/2022 1649413649 Mrs SUJATHA IDAPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-017-017/010308
(DODDAVARAPPADU) 		0208028000NRG23130520221117196 18/05/2022 Suseela 0208028WL0024436 Suseela 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413668 Mrs MULLURI SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-017-017/010309
(DODDAVARAPPADU) 		0208028000NRG23130520221117197 18/05/2022 Aruna 0208028WL0024436 Aruna 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413660 Mrs ARUNA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-017-017/010309
(DODDAVARAPPADU) 		0208028000NRG23130520221117198 18/05/2022 Sita ramaiah 0208028WL0024436 Sita ramaiah 00019 APGB0005051 1157 1157 Processed 28/05/2022 1649413641 MR BEJAWADA SEETHAIAH STATE BANK OF INDIA(508548)
42 Maddipadu AP-08-028-017-017/010310
(DODDAVARAPPADU) 		0208028000NRG23130520221117919 18/05/2022 Husenamma 0208028WL0024444 Husenamma 00019 APGB0005051 1177 1177 Processed 28/05/2022 1649413666 Mrs HUSSAINBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-017-017/010321
(DODDAVARAPPADU) 		0208028000NRG23130520221117199 18/05/2022 Vijayalakshmi 0208028WL0024436 Vijayalakshmi 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413964 Mrs VIJAYA LAKSHMI VATHSAVAAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-017-017/010322
(DODDAVARAPPADU) 		0208028000NRG23130520221117200 18/05/2022 Anjamma 0208028WL0024436 Anjamma 00019 APGB0005051 1157 1157 Processed 28/05/2022 1649413676 Mrs ANJAMMA THIRUMALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-017-017/010325
(DODDAVARAPPADU) 		0208028000NRG23130520221117201 18/05/2022 Ramanamma 0208028WL0024436 Ramanamma 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413642 MRS TIRUMALARAJU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
46 Maddipadu AP-08-028-017-017/010325
(DODDAVARAPPADU) 		0208028000NRG23130520221117202 18/05/2022 sujata 0208028WL0024436 sujata 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413674 Mrs SUJATHA THIRUMALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-017-017/010326
(DODDAVARAPPADU) 		0208028000NRG23130520221117203 18/05/2022 Ananthalakshmi 0208028WL0024436 Ananthalakshmi 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413631 Mrs ANANTHA LAKSHMI VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-017-017/010330
(DODDAVARAPPADU) 		0208028000NRG23130520221117204 18/05/2022 Lalitha 0208028WL0024436 Lalitha 00019 APGB0005051 1157 1157 Processed 28/05/2022 1649413659 Mrs LALITHA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-017-017/010332
(DODDAVARAPPADU) 		0208028000NRG23130520221117921 18/05/2022 Suseela Kommalapati 0208028WL0024444 Suseela Kommalapati 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413643 Mrs SUSEELA KOMMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-017-017/010363
(DODDAVARAPPADU) 		0208028000NRG23130520221117924 18/05/2022 srilakshmi 0208028WL0024444 srilakshmi 00019 APGB0005051 1177 1177 Processed 28/05/2022 1649413734 Mrs SRI LAKSHMI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-017-017/010367
(DODDAVARAPPADU) 		0208028000NRG23130520221117925 18/05/2022 ramyakrishna 0208028WL0024444 ramyakrishna 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413751 Mrs JAMPANI RAMYA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-017-017/010391
(DODDAVARAPPADU) 		0208028000NRG23130520221117926 18/05/2022 Aruna 0208028WL0024444 Aruna 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413963 Mrs ARUNA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-017-017/010392
(DODDAVARAPPADU) 		0208028000NRG23130520221117927 18/05/2022 Lavanya 0208028WL0024444 Lavanya 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413755 Mrs PATIBANDLA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-017-017/010402
(DODDAVARAPPADU) 		0208028000NRG23130520221117928 18/05/2022 rAMARAAVU 0208028WL0024444 rAMARAAVU 00019 APGB0005051 706 706 Processed 28/05/2022 1649413936 Mr RAMA RAO BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-017-017/010410
(DODDAVARAPPADU) 		0208028000NRG23130520221117929 18/05/2022 Ramadevi 0208028WL0024444 Ramadevi 00019 APGB0005051 1177 1177 Processed 28/05/2022 1649413966 Mrs RAMADEVI NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-017-017/010416
(DODDAVARAPPADU) 		0208028000NRG23130520221117205 18/05/2022 Mastan bee 0208028WL0024436 Mastan bee 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413710 MASTHANAMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-017-017/010426
(DODDAVARAPPADU) 		0208028000NRG23130520221117930 18/05/2022 Navaneetham 0208028WL0024444 Navaneetham 00019 APGB0005051 1177 1177 Processed 28/05/2022 1649413967 Mrs NAVANEETHAMMA PONNALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-017-017/010446
(DODDAVARAPPADU) 		0208028000NRG23130520221117207 18/05/2022 Sandhya Rani 0208028WL0024436 Sandhya Rani 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413752 Mrs SANDHYA RANI VATSAVAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-017-017/010457
(DODDAVARAPPADU) 		0208028000NRG23130520221117931 18/05/2022 Seshamma 0208028WL0024444 Seshamma 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413954 Mrs SESHAMMA BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-017-017/010460
(DODDAVARAPPADU) 		0208028000NRG23130520221117934 18/05/2022 Anjamma 0208028WL0024444 Anjamma 00019 APGB0005051 1177 1177 Processed 28/05/2022 1649414025 Mrs ANJAMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-017-017/010462
(DODDAVARAPPADU) 		0208028000NRG23130520221117936 18/05/2022 Ragavaiah 0208028WL0024444 Ragavaiah 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413630 Mr MULLURI RAGHAVAIAH INDIAN BANK(607105)
62 Maddipadu AP-08-028-017-017/010462
(DODDAVARAPPADU) 		0208028000NRG23130520221117935 18/05/2022 Rajeswari 0208028WL0024444 Rajeswari 00019 APGB0005051 1412 1412 Processed 28/05/2022 1649413654 Mrs RAJESWARI MULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-017-017/010465
(DODDAVARAPPADU) 		0208028000NRG23130520221117208 18/05/2022 Pushpalatha 0208028WL0024436 Pushpalatha 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413731 MS PATIBANDLA PUSPALATHA STATE BANK OF INDIA(508548)
64 Maddipadu AP-08-028-017-017/010466
(DODDAVARAPPADU) 		0208028000NRG23130520221117209 18/05/2022 hARI BABU 0208028WL0024436 hARI BABU 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413644 Mr HARI BABU KOMMALPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Maddipadu AP-08-028-017-017/010466
(DODDAVARAPPADU) 		0208028000NRG23130520221117210 18/05/2022 Sri Lakshmi 0208028WL0024436 Sri Lakshmi 00019 APGB0005051 1388 1388 Processed 28/05/2022 1649413671 Mrs SRILAKSHMI KOMMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-018-018/010002
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116373 18/05/2022 Samitha 0208028WL0024429 Samitha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414067 Mrs SAMETHA JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-018-018/010003
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116374 18/05/2022 Sri Lakshmi 0208028WL0024429 Sri Lakshmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413634 Mrs SRILAKSHMI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-018-018/010004
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116375 18/05/2022 Suneetha 0208028WL0024429 Suneetha 00019 APGB0005051 895 895 Processed 28/05/2022 1649413682 Mrs SUNITHA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-018-018/010005
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116376 18/05/2022 Subarathnam 0208028WL0024429 Subarathnam 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413943 Mrs SUBBARATNAMMA TOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-018-018/010009
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116378 18/05/2022 Vijaya Kumari 0208028WL0024429 Vijaya Kumari 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413694 Mrs VIJAYAKUMARI GOPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-018-018/010010
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116379 18/05/2022 Kaki Anjamma 0208028WL0024429 Kaki Anjamma 00019 APGB0005051 671 671 Processed 28/05/2022 1649413745 ANJAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-018-018/010011
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116380 18/05/2022 Aruna 0208028WL0024429 Aruna 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413744 Mrs ARUNA DUGGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-018-018/010012
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116381 18/05/2022 Suvarna 0208028WL0024429 Suvarna 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413743 Mrs SUVARNA DUGGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-018-018/010015
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116382 18/05/2022 Kaki Ramadevi 0208028WL0024429 Kaki Ramadevi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413942 Mrs RAMADEVI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-018-018/010016
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116383 18/05/2022 Chinna Govindamma 0208028WL0024429 Chinna Govindamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413747 Mrs GOVINDAMMA CHATRAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-018-018/010017
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116384 18/05/2022 Anjaiah 0208028WL0024429 Anjaiah 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413939 Mr ANJAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-018-018/010018
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116386 18/05/2022 Chinna Anjamma 0208028WL0024429 Chinna Anjamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414033 Mrs CHINA ANJAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-018-018/010024
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116388 18/05/2022 Pushpavathi 0208028WL0024429 Pushpavathi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413672 Mrs SMT PUSHPA VATHI KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-018-018/010026
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116390 18/05/2022 Padma 0208028WL0024429 Padma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414035 Mrs PADMA DUGGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-018-018/010028
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116391 18/05/2022 Sukanya 0208028WL0024429 Sukanya 00019 APGB0005051 224 224 Processed 28/05/2022 1649414031 Mrs SUKANYA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-018-018/010029
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116392 18/05/2022 Jyothi 0208028WL0024429 Jyothi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413691 Mrs JYOTHI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-018-018/010030
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116393 18/05/2022 Kotamma 0208028WL0024429 Kotamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413635 Mrs KOTAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-018-018/010035
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116395 18/05/2022 Vijaya Lakshmi 0208028WL0024429 Vijaya Lakshmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414017 Mrs VIJAYA LAKSHMI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-018-018/010036
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116397 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414065 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-018-018/010036
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116396 18/05/2022 Subbarao 0208028WL0024429 Subbarao 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414069 Mr SUBBA RAO YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-018-018/010037
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116398 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414007 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-018-018/010052
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116402 18/05/2022 Balakotamma 0208028WL0024429 Balakotamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413729 Mrs BALAKOTAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-018-018/010064
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116404 18/05/2022 Achamma 0208028WL0024429 Achamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413696 Mrs ATCHAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-018-018/010076
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116405 18/05/2022 Nirmala 0208028WL0024429 Nirmala 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413687 Mrs NIRMALA INAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-018-018/010077
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116406 18/05/2022 Siromani 0208028WL0024429 Siromani 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414037 Mrs SIROMANI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-018-018/010079
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116407 18/05/2022 Subbayamma 0208028WL0024429 Subbayamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414049 Mrs SUBBAYAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-018-018/010082
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116408 18/05/2022 Venkayamma 0208028WL0024429 Venkayamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414076 Mrs VENKAYAMMA UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-018-018/010086
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116409 18/05/2022 Naga Lakshmi 0208028WL0024429 Naga Lakshmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414064 Mrs NAGA LAKSHMI KONDAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Maddipadu AP-08-028-018-018/010088
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116410 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413685 Mrs ANJAMMA CHEEKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-018-018/010091
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116413 18/05/2022 Varamma 0208028WL0024429 Varamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414058 Mrs VARAMMA EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-018-018/010092
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116414 18/05/2022 Kalpana 0208028WL0024429 Kalpana 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413637 Mrs KALPANA EASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-018-018/010093
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116415 18/05/2022 Kavitha 0208028WL0024429 Kavitha 00019 APGB0005051 895 895 Processed 28/05/2022 1649413733 Mrs KAVITHA ESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-018-018/010096
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116416 18/05/2022 Kalyani 0208028WL0024429 Kalyani 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414041 Mrs KALYANI BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-018-018/010097
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116417 18/05/2022 Narasamma 0208028WL0024429 Narasamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413940 Mrs NARASAMMA BOORAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-018-018/010101
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116418 18/05/2022 Malathidevi 0208028WL0024429 Malathidevi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413969 Mrs MALATHI DEVI PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-018-018/010115
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116425 18/05/2022 Kotamma 0208028WL0024429 Kotamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414047 Mrs KOTAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-018-018/010117
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116426 18/05/2022 Srilakshmi 0208028WL0024429 Srilakshmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413639 Mrs SRILAKSHMI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-018-018/010118
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116427 18/05/2022 Venkatamma 0208028WL0024429 Venkatamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414057 Mrs VENKATAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-018-018/010121
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116429 18/05/2022 Hyma 0208028WL0024429 Hyma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413692 Mrs HYMA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-018-018/010124
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116431 18/05/2022 Subbaratnam 0208028WL0024429 Subbaratnam 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413737 SUBBARATNAM GUNDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-018-018/010126
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116433 18/05/2022 Dhayamma 0208028WL0024429 Dhayamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413736 Mrs DAYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-018-018/010134
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116434 18/05/2022 Ademma 0208028WL0024429 Ademma 00019 APGB0005051 224 224 Processed 28/05/2022 1649414053 Miss ADEMMA GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-018-018/010134
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116435 18/05/2022 Kotamma 0208028WL0024429 Kotamma 00019 APGB0005051 224 224 Processed 28/05/2022 1649414056 Mrs KOTAMMA GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Maddipadu AP-08-028-018-018/010136
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116437 18/05/2022 Gresi 0208028WL0024429 Gresi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413728 GRESS MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-018-018/010139
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116440 18/05/2022 Kalpana 0208028WL0024429 Kalpana 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413678 Mrs KALPANA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Maddipadu AP-08-028-018-018/010148
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116442 18/05/2022 Bhagyalakshmi 0208028WL0024429 Bhagyalakshmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413746 Mrs BHAGYALAKSHMI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-018-018/010150
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116443 18/05/2022 Srinivasarao 0208028WL0024429 Srinivasarao 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414055 Mr SRINIVASA RAO DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Maddipadu AP-08-028-018-018/010150
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116444 18/05/2022 Venkata Ramanamma 0208028WL0024429 Venkata Ramanamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413749 Mrs VENKATA RAMANA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-018-018/010152
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116445 18/05/2022 Varalakshmi 0208028WL0024429 Varalakshmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413937 Mrs VARALAKSHMI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-018-018/010156
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116448 18/05/2022 Buchayya 0208028WL0024429 Buchayya 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414080 Mr BUTCHAIAH DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Maddipadu AP-08-028-018-018/010156
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116449 18/05/2022 Kamala 0208028WL0024429 Kamala 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413681 Mrs KAMALA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-018-018/010158
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116452 18/05/2022 Jyothi 0208028WL0024429 Jyothi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413702 Mrs JYOTHI MITNASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Maddipadu AP-08-028-018-018/010159
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116453 18/05/2022 Kotaiah 0208028WL0024429 Kotaiah 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414012 Mr KOTAIAH EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-018-018/010159
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116454 18/05/2022 Pramela 0208028WL0024429 Pramela 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414063 Mrs PRAMEELA EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-018-018/010160
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116455 18/05/2022 Brahmaiah 0208028WL0024429 Brahmaiah 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413972 Mr BRAHMAIAH UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-018-018/010160
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116456 18/05/2022 Govindamma 0208028WL0024429 Govindamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413970 Mrs GOVINDAMMA UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Maddipadu AP-08-028-018-018/010161
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116458 18/05/2022 Jeevitha 0208028WL0024429 Jeevitha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414071 Mrs JEEVITHA RAMPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Maddipadu AP-08-028-018-018/010162
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116459 18/05/2022 Sujatha 0208028WL0024429 Sujatha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413748 Mrs SUJATHA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Maddipadu AP-08-028-018-018/010180
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116466 18/05/2022 Kejeya 0208028WL0024429 Kejeya 00019 APGB0005051 895 895 Processed 28/05/2022 1649413708 Mrs KEJIYA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Maddipadu AP-08-028-018-018/010183
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116469 18/05/2022 Ramadevi 0208028WL0024429 Ramadevi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413941 MRS RAMADEVI MADDULURI STATE BANK OF INDIA(508548)
126 Maddipadu AP-08-028-018-018/010201
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116474 18/05/2022 Sarada 0208028WL0024429 Sarada 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413652 NALAJARLA SARADHA CANARA BANK(508532)
127 Maddipadu AP-08-028-018-018/010201
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116473 18/05/2022 Subbarao 0208028WL0024429 Subbarao 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413986 Mr SUBBA RAO NALAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Maddipadu AP-08-028-018-018/010207
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116476 18/05/2022 Jayamma 0208028WL0024429 Jayamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414045 Mrs JAYAMMA KASUKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Maddipadu AP-08-028-018-018/010217
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116478 18/05/2022 Prapulla Rani 0208028WL0024429 Prapulla Rani 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414066 Mrs PRAPULLA RANI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Maddipadu AP-08-028-018-018/010225
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116481 18/05/2022 anuradha 0208028WL0024429 anuradha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414086 MRS YEDDU ANURADHA STATE BANK OF INDIA(508548)
131 Maddipadu AP-08-028-018-018/010227
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116483 18/05/2022 Subhashini 0208028WL0024429 Subhashini 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414060 Mrs SUBHASHINI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Maddipadu AP-08-028-018-018/010231
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116486 18/05/2022 Nagendram 0208028WL0024429 Nagendram 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414039 Mrs NAGENDRAM YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Maddipadu AP-08-028-018-018/010232
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116487 18/05/2022 Seethamma 0208028WL0024429 Seethamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413704 Mrs SEETHAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Maddipadu AP-08-028-018-018/010233
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116488 18/05/2022 Venkatarao 0208028WL0024429 Venkatarao 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414089 Mr ANGALAKURTHI VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Maddipadu AP-08-028-018-018/010235
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116491 18/05/2022 Kalyani 0208028WL0024429 Kalyani 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413689 Mrs KALYANI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Maddipadu AP-08-028-018-018/010235
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116490 18/05/2022 Yalamandayya 0208028WL0024429 Yalamandayya 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413973 Mr YALLAMANDA ANGALAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-018-018/010236
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116493 18/05/2022 Ajantha 0208028WL0024429 Ajantha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413690 Mrs AJANTHA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Maddipadu AP-08-028-018-018/010239
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116494 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414074 MRS ANJAMMA ANGALAKURTHI STATE BANK OF INDIA(508548)
139 Maddipadu AP-08-028-018-018/010239
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116495 18/05/2022 govindarao 0208028WL0024429 govindarao 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414087 Mr Angalakurthi Govindarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Maddipadu AP-08-028-018-018/010240
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116496 18/05/2022 Subbayamma 0208028WL0024429 Subbayamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414036 Mrs SUBBAYAMMA KASUKURHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Maddipadu AP-08-028-018-018/010240
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116497 18/05/2022 Sumalatha 0208028WL0024429 Sumalatha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414034 Mrs SUMALATHA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Maddipadu AP-08-028-018-018/010248
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116499 18/05/2022 Suseela 0208028WL0024429 Suseela 00019 APGB0005051 224 224 Processed 28/05/2022 1649413705 Mrs SUSEELA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Maddipadu AP-08-028-018-018/010253
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116500 18/05/2022 Venkatarao 0208028WL0024429 Venkatarao 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413638 Mr VENKATARAO NATHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Maddipadu AP-08-028-018-018/010257
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116501 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413633 Mrs ANJAMMA MALUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Maddipadu AP-08-028-018-018/010261
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116502 18/05/2022 Tirupalu 0208028WL0024429 Tirupalu 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413990 MR THIRUPAL UNGARALA STATE BANK OF INDIA(508548)
146 Maddipadu AP-08-028-018-018/010262
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116503 18/05/2022 Rajeswari 0208028WL0024429 Rajeswari 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413735 RAJESWARI PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Maddipadu AP-08-028-018-018/010264
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116504 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413679 MRS CHINAANJAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
148 Maddipadu AP-08-028-018-018/010270
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116506 18/05/2022 Anjaiah 0208028WL0024429 Anjaiah 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414070 Mr ANJAIAH NUTHALAPATI S O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Maddipadu AP-08-028-018-018/010277
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116507 18/05/2022 Anjaiah 0208028WL0024429 Anjaiah 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413971 Mr ANJAIAH YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Maddipadu AP-08-028-018-018/010277
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116508 18/05/2022 Vara Lakshmi 0208028WL0024429 Vara Lakshmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413636 Mrs VARALAKSHMI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Maddipadu AP-08-028-018-018/010285
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116511 18/05/2022 Kumari 0208028WL0024429 Kumari 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414021 Mrs KUMARI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Maddipadu AP-08-028-018-018/010288
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116512 18/05/2022 Sujatha 0208028WL0024429 Sujatha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413944 Mrs SUJATHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Maddipadu AP-08-028-018-018/010296
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116514 18/05/2022 Ramanamma 0208028WL0024429 Ramanamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413732 RAMANAMMA MARTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Maddipadu AP-08-028-018-018/010297
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116515 18/05/2022 Mahalakshmamma 0208028WL0024429 Mahalakshmamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413703 Mrs MAHALAKSHMI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Maddipadu AP-08-028-018-018/010299
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116517 18/05/2022 Jayasudha 0208028WL0024429 Jayasudha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414015 Mrs JAYASUDHA LINGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Maddipadu AP-08-028-018-018/010309
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116520 18/05/2022 Kumari 0208028WL0024429 Kumari 00019 APGB0005051 895 895 Processed 28/05/2022 1649413686 MRS KUMARI ANAPARTHI STATE BANK OF INDIA(508548)
157 Maddipadu AP-08-028-018-018/010311
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116522 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414061 Mrs ANJAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Maddipadu AP-08-028-018-018/010311
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116521 18/05/2022 Chiranjeevi 0208028WL0024429 Chiranjeevi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414032 Mr CHIRANJEEVI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Maddipadu AP-08-028-018-018/010317
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116524 18/05/2022 Radha 0208028WL0024429 Radha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413688 Mrs RADHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Maddipadu AP-08-028-018-018/010320
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116525 18/05/2022 Chilakamma 0208028WL0024429 Chilakamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414059 MRS CHILAKAMMA UBBA STATE BANK OF INDIA(508548)
161 Maddipadu AP-08-028-018-018/010327
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116527 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413714 Mrs ANJAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Maddipadu AP-08-028-018-018/010328
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116529 18/05/2022 Seshamma 0208028WL0024429 Seshamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413713 Mrs SESHAMMA CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Maddipadu AP-08-028-018-018/010329
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116530 18/05/2022 Ragamma 0208028WL0024429 Ragamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414051 MRS RAGHAMMA KALLAGUNTA LTI STATE BANK OF INDIA(508548)
164 Maddipadu AP-08-028-018-018/010331
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116531 18/05/2022 Gayathri 0208028WL0024429 Gayathri 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413724 GAYATHRI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Maddipadu AP-08-028-018-018/010335
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116532 18/05/2022 Ramanamma 0208028WL0024429 Ramanamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413715 Mrs RAMANAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Maddipadu AP-08-028-018-018/010336
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116533 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413984 Mrs ANJAMMA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Maddipadu AP-08-028-018-018/010337
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116534 18/05/2022 Adilaxmi 0208028WL0024429 Adilaxmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413711 Mrs AUDULAKSHMI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Maddipadu AP-08-028-018-018/010338
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116536 18/05/2022 Guravamma 0208028WL0024429 Guravamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413726 Mrs GURAVAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Maddipadu AP-08-028-018-018/010339
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116538 18/05/2022 Srinu 0208028WL0024429 Srinu 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413628 Mr SRINU CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Maddipadu AP-08-028-018-018/010339
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116537 18/05/2022 Venkata Ratnam 0208028WL0024429 Venkata Ratnam 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413739 Mrs VENKATARATNAM CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Maddipadu AP-08-028-018-018/010341
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116540 18/05/2022 Adilaxmamma 0208028WL0024429 Adilaxmamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413693 Mrs ADEMMA ALIAS ADILAKSHMAMMA CHAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Maddipadu AP-08-028-018-018/010343
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116541 18/05/2022 Hymavathi 0208028WL0024429 Hymavathi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414006 Mrs HYMAVATHI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Maddipadu AP-08-028-018-018/010344
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116542 18/05/2022 Venkayamma 0208028WL0024429 Venkayamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413720 Mrs VENKAYAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Maddipadu AP-08-028-018-018/010351
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116543 18/05/2022 Veeraiah 0208028WL0024429 Veeraiah 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414088 MR VEERAIAH GADDAMADUGU STATE BANK OF INDIA(508548)
175 Maddipadu AP-08-028-018-018/010354
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116544 18/05/2022 Venkata Subbaratnam 0208028WL0024429 Venkata Subbaratnam 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414018 Mrs VENKATA SUBBARATNAM CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Maddipadu AP-08-028-018-018/010356
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116545 18/05/2022 Radha 0208028WL0024429 Radha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413716 Mrs RADHA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Maddipadu AP-08-028-018-018/010363
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116547 18/05/2022 Vara Laxmi 0208028WL0024429 Vara Laxmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413663 Mrs VARALAKSHMI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Maddipadu AP-08-028-018-018/010368
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116549 18/05/2022 Hymavathi 0208028WL0024429 Hymavathi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413741 CHANDALURI HYMAVATHI UNION BANK OF INDIA(508500)
179 Maddipadu AP-08-028-018-018/010370
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116550 18/05/2022 Indira 0208028WL0024429 Indira 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413718 Mrs INDIRA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Maddipadu AP-08-028-018-018/010382
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116553 18/05/2022 Aruna 0208028WL0024429 Aruna 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413740 MRS ARUNA PATHAPATI STATE BANK OF INDIA(508548)
181 Maddipadu AP-08-028-018-018/010384
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116555 18/05/2022 Chenchamma 0208028WL0024429 Chenchamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413738 Mrs CHENCHAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Maddipadu AP-08-028-018-018/010384
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116554 18/05/2022 Venakta Rao 0208028WL0024429 Venakta Rao 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414043 Mr VENKATARAO NOTHALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
183 Maddipadu AP-08-028-018-018/010392
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116558 18/05/2022 Mariyamma 0208028WL0024429 Mariyamma 00019 APGB0005051 224 224 Processed 28/05/2022 1649413683 Mrs MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Maddipadu AP-08-028-018-018/010393
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116559 18/05/2022 Soubhagyam 0208028WL0024429 Soubhagyam 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413647 Mrs SOUBHAGYAM PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Maddipadu AP-08-028-018-018/010395
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116560 18/05/2022 Kanikaram 0208028WL0024429 Kanikaram 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413695 Mrs KANIKARAM JENNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Maddipadu AP-08-028-018-018/010399
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116561 18/05/2022 Sarala 0208028WL0024429 Sarala 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414079 Mrs SARALA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Maddipadu AP-08-028-018-018/010401
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116562 18/05/2022 Koteswaramma 0208028WL0024429 Koteswaramma 00019 APGB0005051 895 895 Processed 28/05/2022 1649413742 Mrs KOTESWARAMMA PEDALANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Maddipadu AP-08-028-018-018/010405
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116564 18/05/2022 Eswaramma 0208028WL0024429 Eswaramma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413750 Mrs ESWARAMMA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Maddipadu AP-08-028-018-018/010411
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116565 18/05/2022 Chenchamma 0208028WL0024429 Chenchamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413701 Mrs CHANCHAMMA KATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
190 Maddipadu AP-08-028-018-018/010413
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116566 18/05/2022 Sayamma 0208028WL0024429 Sayamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414019 CHANDALURI SAYAMMA CANARA BANK(508532)
191 Maddipadu AP-08-028-018-018/010414
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116568 18/05/2022 Bhulaxmi 0208028WL0024429 Bhulaxmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413988 Mrs BHULAXMI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Maddipadu AP-08-028-018-018/010414
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116567 18/05/2022 Ramanayya 0208028WL0024429 Ramanayya 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413629 Mr RAMANAIAH GADDAMADUGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
193 Maddipadu AP-08-028-018-018/010418
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116569 18/05/2022 Sujatha 0208028WL0024429 Sujatha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413722 Mrs SUJATHA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Maddipadu AP-08-028-018-018/010419
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116570 18/05/2022 Mariyamma 0208028WL0024429 Mariyamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413684 Mrs MARIYAMMA KUCHIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Maddipadu AP-08-028-018-018/010420
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116572 18/05/2022 sudhakara rao 0208028WL0024429 sudhakara rao 00019 APGB0005051 224 224 Processed 28/05/2022 1649414083 Mr MANDA SUDHAKARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Maddipadu AP-08-028-018-018/010427
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116574 18/05/2022 Koti Veeraiah 0208028WL0024429 Koti Veeraiah 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414050 Mr KOTI VEERAIAH KOVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Maddipadu AP-08-028-018-018/010427
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116575 18/05/2022 Sarada Kumari 0208028WL0024429 Sarada Kumari 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414044 Mrs SARADA KOVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Maddipadu AP-08-028-018-018/010432
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116577 18/05/2022 Ramanamma 0208028WL0024429 Ramanamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414046 Mrs RAVANAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Maddipadu AP-08-028-018-018/010433
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116578 18/05/2022 Srilakshmi 0208028WL0024429 Srilakshmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414014 Mrs SRILAKSHMI KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Maddipadu AP-08-028-018-018/010436
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116580 18/05/2022 Venkayamma 0208028WL0024429 Venkayamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413725 Mrs VENKAYAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Maddipadu AP-08-028-018-018/010437
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116581 18/05/2022 Padma 0208028WL0024429 Padma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413723 PADMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Maddipadu AP-08-028-018-018/010438
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116582 18/05/2022 Hymavathi 0208028WL0024429 Hymavathi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413656 Mrs HYMAVATHI DUDDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Maddipadu AP-08-028-018-018/010439
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116583 18/05/2022 Seshaiah 0208028WL0024429 Seshaiah 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414042 Mr SESHAIAH MUPPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Maddipadu AP-08-028-018-018/010442
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116584 18/05/2022 Srinivasarao 0208028WL0024429 Srinivasarao 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414068 Mr SRINIVASA RAO ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Maddipadu AP-08-028-018-018/010462
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116589 18/05/2022 Vijayalaxmi 0208028WL0024429 Vijayalaxmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413653 Mrs VIJAYALAKSHMI PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Maddipadu AP-08-028-018-018/010463
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116590 18/05/2022 Adilaxmi 0208028WL0024429 Adilaxmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413719 Mrs AUDILAKSHMI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Maddipadu AP-08-028-018-018/010465
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116591 18/05/2022 veera swamy 0208028WL0024429 veera swamy 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414073 Mr VEERA SWAMY GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Maddipadu AP-08-028-018-018/010473
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116592 18/05/2022 Baseera 0208028WL0024429 Baseera 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413985 Mrs BASHEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Maddipadu AP-08-028-018-018/010480
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116593 18/05/2022 Nagaratnam 0208028WL0024429 Nagaratnam 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413706 MISS NAGARATNAM EEMAI STATE BANK OF INDIA(508548)
210 Maddipadu AP-08-028-018-018/010487
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116596 18/05/2022 Sujatha 0208028WL0024429 Sujatha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413721 Mrs SUJATHA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Maddipadu AP-08-028-018-018/010500
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116597 18/05/2022 Adilakshmi 0208028WL0024429 Adilakshmi 00019 APGB0005051 224 224 Processed 28/05/2022 1649413700 AUDEMMA TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Maddipadu AP-08-028-018-018/010513
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116598 18/05/2022 Sailaja 0208028WL0024429 Sailaja 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413670 MRS VALETI SAILAJA STATE BANK OF INDIA(508548)
213 Maddipadu AP-08-028-018-018/010516
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116599 18/05/2022 Ramanamma 0208028WL0024429 Ramanamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413680 Mrs RAMANAMMA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Maddipadu AP-08-028-018-018/010518
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116600 18/05/2022 Sarala 0208028WL0024429 Sarala 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414081 Mrs SARALA DEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Maddipadu AP-08-028-018-018/010519
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116601 18/05/2022 Suneetha 0208028WL0024429 Suneetha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414040 Mrs SUNITHA THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Maddipadu AP-08-028-018-018/010530
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116605 18/05/2022 Sridevi 0208028WL0024429 Sridevi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414030 Mrs SRIDEVI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Maddipadu AP-08-028-018-018/010531
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116606 18/05/2022 Anjali 0208028WL0024429 Anjali 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414078 Mrs ANJILI KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Maddipadu AP-08-028-018-018/010535
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116608 18/05/2022 Kavitha 0208028WL0024429 Kavitha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414072 Mrs KAVITHA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Maddipadu AP-08-028-018-018/010536
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116610 18/05/2022 Martamma 0208028WL0024429 Martamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414005 Mrs MARTHAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Maddipadu AP-08-028-018-018/010540
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116612 18/05/2022 Prasanna 0208028WL0024429 Prasanna 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413727 Mrs PRASANNA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Maddipadu AP-08-028-018-018/010547
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116614 18/05/2022 Suneetha 0208028WL0024429 Suneetha 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413712 Mrs SUNEETHA GOUTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Maddipadu AP-08-028-018-018/010557
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116616 18/05/2022 santhi 0208028WL0024429 santhi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413709 Mrs SANTHI UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Maddipadu AP-08-028-018-018/010558
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116617 18/05/2022 koti ratanam 0208028WL0024429 koti ratanam 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413938 Mrs KOTI RATNAM DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Maddipadu AP-08-028-018-018/010559
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116618 18/05/2022 seshamma 0208028WL0024429 seshamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413655 Mrs SESHAMMA KOTIKALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Maddipadu AP-08-028-018-018/010560
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116619 18/05/2022 subbayamma 0208028WL0024429 subbayamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414004 Mrs SUBBAYAMMA KANDIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Maddipadu AP-08-028-018-018/010562
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116622 18/05/2022 Sravani 0208028WL0024429 Sravani 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413717 Mrs SRAVANI MARTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Maddipadu AP-08-028-018-018/010565
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116623 18/05/2022 padma 0208028WL0024429 padma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414008 Mrs PADMA NUTHALA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Maddipadu AP-08-028-018-018/010565
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116624 18/05/2022 ramanayya 0208028WL0024429 ramanayya 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413627 Mr RAMANAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Maddipadu AP-08-028-018-018/010574
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116625 18/05/2022 subbaratnam 0208028WL0024429 subbaratnam 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414062 Mrs SUBHARATHNAM YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Maddipadu AP-08-028-018-018/010585
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116626 18/05/2022 tulasi 0208028WL0024429 tulasi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414048 Mrs THULASI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Maddipadu AP-08-028-018-018/010598
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116628 18/05/2022 varamma 0208028WL0024429 varamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414009 Mrs VARAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Maddipadu AP-08-028-018-018/010599
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116629 18/05/2022 anita 0208028WL0024429 anita 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413707 Mrs ANITHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Maddipadu AP-08-028-018-018/010600
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116630 18/05/2022 ramanamma 0208028WL0024429 ramanamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414013 Mrs RAMANAMMA MADDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Maddipadu AP-08-028-018-018/010601
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116631 18/05/2022 pavani 0208028WL0024429 pavani 00019 APGB0005051 224 224 Processed 28/05/2022 1649414084 Mrs YEDDU PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Maddipadu AP-08-028-018-018/010611
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116632 18/05/2022 usha 0208028WL0024429 usha 00019 APGB0005051 224 224 Processed 28/05/2022 1649414082 Mrs USHA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Maddipadu AP-08-028-018-018/010620
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116633 18/05/2022 Durga 0208028WL0024429 Durga 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413987 Mrs DURGA PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Maddipadu AP-08-028-018-018/010628
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116634 18/05/2022 tirupatamma 0208028WL0024429 tirupatamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413958 Mr LAKSHMI TIRUPATAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Maddipadu AP-08-028-018-018/010629
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116635 18/05/2022 dayarani 0208028WL0024429 dayarani 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414054 Mrs DAYARANI BUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Maddipadu AP-08-028-018-018/010632
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116636 18/05/2022 bhargavi 0208028WL0024429 bhargavi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414020 Mrs BHARGAVI PAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Maddipadu AP-08-028-018-018/010644
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116637 18/05/2022 Raamaadevi 0208028WL0024429 Raamaadevi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414085 Mrs RAMA DEVI UBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Maddipadu AP-08-028-018-018/010645
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116638 18/05/2022 Malleswari 0208028WL0024429 Malleswari 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414016 Mrs MALLESWARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Maddipadu AP-08-028-018-018/010647
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116639 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414077 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Maddipadu AP-08-028-018-018/010650
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116640 18/05/2022 Jhansi 0208028WL0024429 Jhansi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413989 Mrs JHANSI UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Maddipadu AP-08-028-018-018/010656
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116642 18/05/2022 Kotaiah 0208028WL0024429 Kotaiah 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649413625 MR GADDAMADUGU KOTAIAH STATE BANK OF INDIA(508548)
245 Maddipadu AP-08-028-018-018/010670
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116645 18/05/2022 Srilakshmi 0208028WL0024429 Srilakshmi 00019 APGB0005051 1119 1119 Processed 28/05/2022 1649414022 Mrs SRILAKSHMI NATHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 268744 268744
246 Maddipadu AP-08-028-011-012/010398
(NELATUR) 		0208028000NRG23130520221112619 18/05/2022 rajamma 0208028WL0024390 rajamma 00019 APGB0005168 1115 1115 Processed 28/05/2022 1649414075 Mrs RAJAMMA VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Maddipadu AP-08-028-011-012/020157
(NELATUR) 		0208028000NRG23120520221041393 18/05/2022 Siva parvathi 0208028WL0023267 Siva parvathi 00019 APGB0005168 864 864 Processed 28/05/2022 1649413624 NALAMALAPU SIVA PARVATHI CANARA BANK(508532)
SubTotal 1979 1979
248 Maddipadu AP-08-028-015-016/010833
(INAMANAMELLUR) 		0208028000NRG23130520221069694 18/05/2022 Sujatha 0208028WL0023728 Sujatha 00019 APGB0005217 705 705 Processed 28/05/2022 1649414038 Mrs SUJATHA RAYAPATI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 705 705
249 Maddipadu AP-08-028-003-003/010409
(ANNANGI) 		0208028000NRG23130520221071460 18/05/2022 Jagan 0208028WL0023746 Jagan 00045 BARB0EXTNAD 628 628 Processed 28/05/2022 1649413946 TELLA JAGAN BANK OF BARODA(606985)
SubTotal 628 628
250 Maddipadu AP-08-028-003-003/010316
(ANNANGI) 		0208028000NRG23130520221094834 18/05/2022 giribabu 0208028WL0024094 giribabu 00078 CNRB0013675 634 634 Processed 28/05/2022 1649413991 Mr RAVIPATI GIRIBABU INDIAN BANK(607105)
251 Maddipadu AP-08-028-003-003/020091
(ANNANGI) 		0208028000NRG23130520221091526 18/05/2022 Bangaramma 0208028WL0024049 Bangaramma 00078 CNRB0013675 208 208 Processed 28/05/2022 1649413977 THOTA BANGARAMMA CANARA BANK(508532)
252 Maddipadu AP-08-028-011-012/010257
(NELATUR) 		0208028000NRG23130520221112606 18/05/2022 Ramadevi 0208028WL0024390 Ramadevi 00078 CNRB0013675 669 669 Processed 28/05/2022 1649413932 MS RAMADEVI KUNNAM STATE BANK OF INDIA(508548)
253 Maddipadu AP-08-028-011-012/010437
(NELATUR) 		0208028000NRG23120520221041359 18/05/2022 venkata ramanamma reddi 0208028WL0023267 venkata ramanamma reddi 00078 CNRB0013675 864 864 Processed 28/05/2022 1649413928 MALE VENKATA RAMANA REDDY CANARA BANK(508532)
254 Maddipadu AP-08-028-011-012/010528
(NELATUR) 		0208028000NRG23120520221041362 18/05/2022 Lakshmma 0208028WL0023267 Lakshmma 00078 CNRB0013675 1080 1080 Processed 28/05/2022 1649413929 MS LAKSHMAMMA GUNJI STATE BANK OF INDIA(508548)
255 Maddipadu AP-08-028-011-012/010553
(NELATUR) 		0208028000NRG23120520221041364 18/05/2022 Sujatha 0208028WL0023267 Sujatha 00078 CNRB0013675 864 864 Processed 28/05/2022 1649413931 INDLA SUJATHA CANARA BANK(508532)
256 Maddipadu AP-08-028-011-012/010604
(NELATUR) 		0208028000NRG23130520221112639 18/05/2022 kalpana 0208028WL0024390 kalpana 00078 CNRB0013675 669 669 Processed 28/05/2022 1649413934 Mrs KALPANA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Maddipadu AP-08-028-011-012/020003
(NELATUR) 		0208028000NRG23120520221041367 18/05/2022 Pothuraju 0208028WL0023267 Pothuraju 00078 CNRB0013675 1080 1080 Processed 28/05/2022 1649413935 POTHURAJU SATULURU CANARA BANK(508532)
258 Maddipadu AP-08-028-011-012/020114
(NELATUR) 		0208028000NRG23120520221041390 18/05/2022 Venkayamma 0208028WL0023267 Venkayamma 00078 CNRB0013675 1080 1080 Processed 28/05/2022 1649413933 DEVARAPALLI VENKAYAMMA CANARA BANK(508532)
259 Maddipadu AP-08-028-017-017/010336
(DODDAVARAPPADU) 		0208028000NRG23130520221117923 18/05/2022 jhansirani 0208028WL0024444 jhansirani 00078 CNRB0013675 1412 1412 Processed 28/05/2022 1649413930 MULLURI JHANSI RANI CANARA BANK(508532)
SubTotal 8560 8560
260 Maddipadu AP-08-028-003-003/010073
(ANNANGI) 		0208028000NRG23130520221071448 18/05/2022 Suseela 0208028WL0023746 Suseela 00078 CNRB0013701 628 628 Processed 28/05/2022 1649413945 PALETI SUSEELA CANARA BANK(508532)
261 Maddipadu AP-08-028-003-003/010216
(ANNANGI) 		0208028000NRG23130520221091511 18/05/2022 Venkaa Ravanamma 0208028WL0024049 Venkaa Ravanamma 00078 CNRB0013701 832 832 Processed 28/05/2022 1649413981 PODILI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
262 Maddipadu AP-08-028-003-003/010277
(ANNANGI) 		0208028000NRG23130520221091512 18/05/2022 LAKSHMI KAMALA 0208028WL0024049 LAKSHMI KAMALA 00078 CNRB0013701 624 624 Processed 28/05/2022 1649414023 Mrs MANIKONDA LAKSHMI KAMALA INDIAN BANK(607105)
263 Maddipadu AP-08-028-003-003/010298
(ANNANGI) 		0208028000NRG23130520221071457 18/05/2022 Aruna 0208028WL0023746 Aruna 00078 CNRB0013701 418 418 Processed 28/05/2022 1649413980 SUDANAGUNTA ARUNA CANARA BANK(508532)
264 Maddipadu AP-08-028-003-003/010316
(ANNANGI) 		0208028000NRG23130520221094835 18/05/2022 naga lakshmi 0208028WL0024094 naga lakshmi 00078 CNRB0013701 846 846 Processed 28/05/2022 1649413995 RAVIPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
265 Maddipadu AP-08-028-003-003/010320
(ANNANGI) 		0208028000NRG23130520221091516 18/05/2022 subhashini 0208028WL0024049 subhashini 00078 CNRB0013701 832 832 Processed 28/05/2022 1649413957 KANNABOINA SUBHASHINI UNION BANK OF INDIA(508500)
266 Maddipadu AP-08-028-003-003/010329
(ANNANGI) 		0208028000NRG23130520221091517 18/05/2022 pavani 0208028WL0024049 pavani 00078 CNRB0013701 624 624 Processed 28/05/2022 1649413949 THOTA PAVANI CANARA BANK(508532)
267 Maddipadu AP-08-028-003-003/010347
(ANNANGI) 		0208028000NRG23130520221091519 18/05/2022 GANGA BHAVANI 0208028WL0024049 GANGA BHAVANI 00078 CNRB0013701 832 832 Processed 28/05/2022 1649413992 NARRA GANGABHAVANI CANARA BANK(508532)
268 Maddipadu AP-08-028-003-003/010356
(ANNANGI) 		0208028000NRG23130520221071459 18/05/2022 Bhaskarrao 0208028WL0023746 Bhaskarrao 00078 CNRB0013701 418 418 Processed 28/05/2022 1649413993 THELLA BHASKARARAO CANARA BANK(508532)
269 Maddipadu AP-08-028-003-003/010360
(ANNANGI) 		0208028000NRG23130520221091520 18/05/2022 Ankamma 0208028WL0024049 Ankamma 00078 CNRB0013701 832 832 Processed 28/05/2022 1649413978 TANNIRU ANKAMMA CANARA BANK(508532)
270 Maddipadu AP-08-028-003-003/020048
(ANNANGI) 		0208028000NRG23130520221071463 18/05/2022 Rampathoti Venkata Ratnam 0208028WL0023746 Rampathoti Venkata Ratnam 00078 CNRB0013701 418 418 Processed 28/05/2022 1649413975 RAMPATHOTI VENKATA RATNAM CANARA BANK(508532)
271 Maddipadu AP-08-028-003-003/020084
(ANNANGI) 		0208028000NRG23130520221091521 18/05/2022 Kondamma 0208028WL0024049 Kondamma 00078 CNRB0013701 832 832 Processed 28/05/2022 1649413976 NALAMOTHU KONDAMMA CANARA BANK(508532)
272 Maddipadu AP-08-028-003-003/020085
(ANNANGI) 		0208028000NRG23130520221091522 18/05/2022 Sivamma 0208028WL0024049 Sivamma 00078 CNRB0013701 624 624 Processed 28/05/2022 1649413979 AMBATI SIVAMMA UNION BANK OF INDIA(508500)
273 Maddipadu AP-08-028-003-003/020090
(ANNANGI) 		0208028000NRG23130520221091524 18/05/2022 Ramana 0208028WL0024049 Ramana 00078 CNRB0013701 624 624 Processed 28/05/2022 1649413950 THOTA RAMANAMMA CANARA BANK(508532)
274 Maddipadu AP-08-028-003-003/020092
(ANNANGI) 		0208028000NRG23130520221091527 18/05/2022 Padma 0208028WL0024049 Padma 00078 CNRB0013701 832 832 Processed 28/05/2022 1649413994 BURRI PADMA UNION BANK OF INDIA(508500)
275 Maddipadu AP-08-028-003-003/020103
(ANNANGI) 		0208028000NRG23130520221091538 18/05/2022 Lakshmi 0208028WL0024049 Lakshmi 00078 CNRB0013701 832 832 Processed 28/05/2022 1649413947 NARRA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 11048 11048
276 Maddipadu AP-08-028-017-017/010460
(DODDAVARAPPADU) 		0208028000NRG23130520221117933 18/05/2022 Meeravali 0208028WL0024444 Meeravali 00089 CBIN0283970 1177 1177 Processed 28/05/2022 1649414024 MERAVALI S K UNION BANK OF INDIA(508500)
SubTotal 1177 1177
277 Maddipadu AP-08-028-011-012/010649
(NELATUR) 		0208028000NRG23130520221112642 18/05/2022 venkateshwaramma 0208028WL0024390 venkateshwaramma 00176 IDIB000K264 1115 1115 Processed 28/05/2022 1649414028 Mrs KANDI VENKATESWARAMMA INDIAN BANK(607105)
SubTotal 1115 1115
278 Maddipadu AP-08-028-003-003/010034
(ANNANGI) 		0208028000NRG23130520221094820 18/05/2022 Haribabu 0208028WL0024094 Haribabu 00176 IDIB000M027 1058 1058 Processed 28/05/2022 1649413999 Mr BODAPATI HARI BABU INDIAN BANK(607105)
279 Maddipadu AP-08-028-003-003/010130
(ANNANGI) 		0208028000NRG23130520221071453 18/05/2022 RAvi 0208028WL0023746 RAvi 00176 IDIB000M027 418 418 Processed 28/05/2022 1649414000 Mr MUNNANGI RAVI INDIAN BANK(607105)
280 Maddipadu AP-08-028-003-003/020004
(ANNANGI) 		0208028000NRG23130520221071461 18/05/2022 Anjamma 0208028WL0023746 Anjamma 00176 IDIB000M027 628 628 Processed 28/05/2022 1649413959 TIPPUGUDISA ANJAMMA UNION BANK OF INDIA(508500)
281 Maddipadu AP-08-028-003-003/020090
(ANNANGI) 		0208028000NRG23130520221091525 18/05/2022 ramarao 0208028WL0024049 ramarao 00176 IDIB000M027 624 624 Processed 28/05/2022 1649413951 Mr Thota Ramaiah INDIAN BANK(607105)
282 Maddipadu AP-08-028-003-003/020100
(ANNANGI) 		0208028000NRG23130520221091536 18/05/2022 venkateswarlu 0208028WL0024049 venkateswarlu 00176 IDIB000M027 832 832 Processed 28/05/2022 1649414002 Mr AMBATI VENKATESWARLU INDIAN BANK(607105)
283 Maddipadu AP-08-028-003-003/020101
(ANNANGI) 		0208028000NRG23130520221091537 18/05/2022 Anjaiah 0208028WL0024049 Anjaiah 00176 IDIB000M027 832 832 Processed 28/05/2022 1649414003 Shri AMBATI ANJAIAH INDIAN BANK(607105)
SubTotal 4392 4392
284 Maddipadu AP-08-028-018-018/010461
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116588 18/05/2022 Nirmala 0208028WL0024429 Nirmala 00227 KVBL0004823 1119 1119 Processed 28/05/2022 1649413982 NIRMALA CHANDALURI KARUR VYSA BANK(607100)
SubTotal 1119 1119
285 Maddipadu AP-08-028-017-017/010039
(DODDAVARAPPADU) 		0208028000NRG23130520221124738 18/05/2022 Yesaiah 0208028WL0024535 Yesaiah 00415 SBIN0000890 624 624 Processed 28/05/2022 1649413764 GOPATHOTI YESAIAH IDBI BANK(607095)
286 Maddipadu AP-08-028-018-018/010532
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116607 18/05/2022 Sharth Baabu 0208028WL0024429 Sharth Baabu 00415 SBIN0000890 1119 1119 Processed 28/05/2022 1649413767 MR MANDA SARATH BABU STATE BANK OF INDIA(508548)
SubTotal 1743 1743
287 Maddipadu AP-08-028-018-018/010139
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116441 18/05/2022 hanumantharao 0208028WL0024429 hanumantharao 00415 SBIN0008999 1119 1119 Processed 28/05/2022 1649413759 YANDRAPATI HANUMANTHA RAO PUNJAB NATIONAL BANK(508568)
288 Maddipadu AP-08-028-018-018/010327
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116528 18/05/2022 Seshaiah 0208028WL0024429 Seshaiah 00415 SBIN0008999 1119 1119 Processed 28/05/2022 1649413765 MR SESHAIAH CHANDALURI STATE BANK OF INDIA(508548)
SubTotal 2238 2238
289 Maddipadu AP-08-028-018-018/010183
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116468 18/05/2022 Anjaiah 0208028WL0024429 Anjaiah 00415 SBIN0010310 1119 1119 Processed 28/05/2022 1649413768 Mr ANJAIAH MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1119 1119
290 Maddipadu AP-08-028-018-018/010107
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116422 18/05/2022 Venkata Seshiah 0208028WL0024429 Venkata Seshiah 00415 SBIN0012919 1119 1119 Processed 28/05/2022 1649413763 MR DARA VENKATA SESHAIAH STATE BANK OF INDIA(508548)
291 Maddipadu AP-08-028-018-018/010182
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116467 18/05/2022 Ramanjaneyulu 0208028WL0024429 Ramanjaneyulu 00415 SBIN0012919 1119 1119 Processed 28/05/2022 1649413761 MR RAMANJANEYULU BOMMALA STATE BANK OF INDIA(508548)
292 Maddipadu AP-08-028-018-018/010198
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116472 18/05/2022 Venkatarao 0208028WL0024429 Venkatarao 00415 SBIN0012919 1119 1119 Processed 28/05/2022 1649413762 MR BOMMALA VENKATARAO STATE BANK OF INDIA(508548)
SubTotal 3357 3357
293 Maddipadu AP-08-028-003-003/010011
(ANNANGI) 		0208028000NRG23130520221091503 18/05/2022 Venkayamma 0208028WL0024049 Venkayamma 00415 SBIN0012923 832 832 Processed 28/05/2022 1649413827 MRS KUNCHALA VENKAYAMMA STATE BANK OF INDIA(508548)
294 Maddipadu AP-08-028-003-003/010023
(ANNANGI) 		0208028000NRG23130520221094818 18/05/2022 Lakshminarayana 0208028WL0024094 Lakshminarayana 00415 SBIN0012923 1058 1058 Processed 28/05/2022 1649413774 MR BODAPATI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
295 Maddipadu AP-08-028-003-003/010034
(ANNANGI) 		0208028000NRG23130520221094821 18/05/2022 Lakshmikanthamma 0208028WL0024094 Lakshmikanthamma 00415 SBIN0012923 1058 1058 Processed 28/05/2022 1649413836 BODAPATI KANTHAMMA UNION BANK OF INDIA(508500)
296 Maddipadu AP-08-028-003-003/010139
(ANNANGI) 		0208028000NRG23130520221094828 18/05/2022 Sridevi 0208028WL0024094 Sridevi 00415 SBIN0012923 1058 1058 Processed 28/05/2022 1649413817 MRS ANNABATHINA SRIDEVI STATE BANK OF INDIA(508548)
297 Maddipadu AP-08-028-003-003/010175
(ANNANGI) 		0208028000NRG23130520221094829 18/05/2022 jayamma 0208028WL0024094 jayamma 00415 SBIN0012923 1058 1058 Processed 28/05/2022 1649413794 PODA JAYAMMA UNION BANK OF INDIA(508500)
298 Maddipadu AP-08-028-003-003/010191
(ANNANGI) 		0208028000NRG23130520221091509 18/05/2022 Amkamma 0208028WL0024049 Amkamma 00415 SBIN0012923 832 832 Processed 28/05/2022 1649413859 THANNIRU ANKAMMA UNION BANK OF INDIA(508500)
299 Maddipadu AP-08-028-011-012/010009
(NELATUR) 		0208028000NRG23130520221112559 18/05/2022 Ramanamma 0208028WL0024390 Ramanamma 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413815 MRS RAMANAMMA PATTIPATI STATE BANK OF INDIA(508548)
300 Maddipadu AP-08-028-011-012/010031
(NELATUR) 		0208028000NRG23130520221112560 18/05/2022 Chittemma 0208028WL0024390 Chittemma 00415 SBIN0012923 669 669 Processed 28/05/2022 1649413857 MRS CHITTEMMA VADELA STATE BANK OF INDIA(508548)
301 Maddipadu AP-08-028-011-012/010051
(NELATUR) 		0208028000NRG23130520221112561 18/05/2022 Navamma 0208028WL0024390 Navamma 00415 SBIN0012923 669 669 Processed 28/05/2022 1649413900 MS NAVAMMA VADELA STATE BANK OF INDIA(508548)
302 Maddipadu AP-08-028-011-012/010052
(NELATUR) 		0208028000NRG23130520221112562 18/05/2022 Adam 0208028WL0024390 Adam 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413846 MR ADAM VADELA STATE BANK OF INDIA(508548)
303 Maddipadu AP-08-028-011-012/010052
(NELATUR) 		0208028000NRG23130520221112563 18/05/2022 Arunamma 0208028WL0024390 Arunamma 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413825 MRS ARUNAMMA VADELA STATE BANK OF INDIA(508548)
304 Maddipadu AP-08-028-011-012/010054
(NELATUR) 		0208028000NRG23130520221112564 18/05/2022 Gouramma 0208028WL0024390 Gouramma 00415 SBIN0012923 446 446 Processed 28/05/2022 1649413807 MRS VADELA GOURAMMA STATE BANK OF INDIA(508548)
305 Maddipadu AP-08-028-011-012/010058
(NELATUR) 		0208028000NRG23130520221112565 18/05/2022 Nagamani 0208028WL0024390 Nagamani 00415 SBIN0012923 892 892 Processed 28/05/2022 1649413842 MRS NAGAMANI VADELA STATE BANK OF INDIA(508548)
306 Maddipadu AP-08-028-011-012/010059
(NELATUR) 		0208028000NRG23130520221112566 18/05/2022 Bhaskar Rao 0208028WL0024390 Bhaskar Rao 00415 SBIN0012923 1115 1115 Rejected 28/05/2022 1649413826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Maddipadu AP-08-028-011-012/010065
(NELATUR) 		0208028000NRG23130520221112567 18/05/2022 Devunidaya 0208028WL0024390 Devunidaya 00415 SBIN0012923 669 669 Processed 28/05/2022 1649413791 MR DEVUNIDHAYA VADELA STATE BANK OF INDIA(508548)
308 Maddipadu AP-08-028-011-012/010065
(NELATUR) 		0208028000NRG23130520221112568 18/05/2022 Mariyamma 0208028WL0024390 Mariyamma 00415 SBIN0012923 669 669 Processed 28/05/2022 1649413828 MRS MARIYAMMA VADELA STATE BANK OF INDIA(508548)
309 Maddipadu AP-08-028-011-012/010072
(NELATUR) 		0208028000NRG23130520221112569 18/05/2022 Byula 0208028WL0024390 Byula 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413769 MRS KOMMU BYULA STATE BANK OF INDIA(508548)
310 Maddipadu AP-08-028-011-012/010078
(NELATUR) 		0208028000NRG23130520221112570 18/05/2022 Aadham 0208028WL0024390 Aadham 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413796 MRS ADAM KAKANI STATE BANK OF INDIA(508548)
311 Maddipadu AP-08-028-011-012/010082
(NELATUR) 		0208028000NRG23130520221112571 18/05/2022 Mariyamma 0208028WL0024390 Mariyamma 00415 SBIN0012923 892 892 Processed 28/05/2022 1649413921 MS MARIYAMMA VADELA STATE BANK OF INDIA(508548)
312 Maddipadu AP-08-028-011-012/010084
(NELATUR) 		0208028000NRG23130520221112572 18/05/2022 Ramanamma 0208028WL0024390 Ramanamma 00415 SBIN0012923 446 446 Processed 28/05/2022 1649413862 MRS RAMANAMMA KAVURU STATE BANK OF INDIA(508548)
313 Maddipadu AP-08-028-011-012/010092
(NELATUR) 		0208028000NRG23130520221112573 18/05/2022 Isranthamma 0208028WL0024390 Isranthamma 00415 SBIN0012923 892 892 Processed 28/05/2022 1649413864 MRS VISRANTHAMMA VADELA STATE BANK OF INDIA(508548)
314 Maddipadu AP-08-028-011-012/010094
(NELATUR) 		0208028000NRG23130520221112574 18/05/2022 Dayarao 0208028WL0024390 Dayarao 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413793 MR DAYA RAO VADELA L T I STATE BANK OF INDIA(508548)
315 Maddipadu AP-08-028-011-012/010108
(NELATUR) 		0208028000NRG23130520221112575 18/05/2022 Israiel 0208028WL0024390 Israiel 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413785 MR ISRAYELU VADELA STATE BANK OF INDIA(508548)
316 Maddipadu AP-08-028-011-012/010110
(NELATUR) 		0208028000NRG23130520221112576 18/05/2022 Pushpa 0208028WL0024390 Pushpa 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413861 MRS PUSHPA VADELA STATE BANK OF INDIA(508548)
317 Maddipadu AP-08-028-011-012/010121
(NELATUR) 		0208028000NRG23130520221112577 18/05/2022 Buraga subbarao 0208028WL0024390 Buraga subbarao 00415 SBIN0012923 892 892 Processed 28/05/2022 1649413824 MR SUBBARAO BURAGA STATE BANK OF INDIA(508548)
318 Maddipadu AP-08-028-011-012/010121
(NELATUR) 		0208028000NRG23130520221112578 18/05/2022 Chinammai 0208028WL0024390 Chinammai 00415 SBIN0012923 669 669 Processed 28/05/2022 1649413865 MRS CHINNAMMAIE BURAGA STATE BANK OF INDIA(508548)
319 Maddipadu AP-08-028-011-012/010126
(NELATUR) 		0208028000NRG23130520221112579 18/05/2022 Singamma 0208028WL0024390 Singamma 00415 SBIN0012923 223 223 Processed 28/05/2022 1649413879 MRS SINGAMMA BURAGA STATE BANK OF INDIA(508548)
320 Maddipadu AP-08-028-011-012/010127
(NELATUR) 		0208028000NRG23130520221112580 18/05/2022 Pappula Sumathi 0208028WL0024390 Pappula Sumathi 00415 SBIN0012923 892 892 Processed 28/05/2022 1649413922 MS SUMATHI PAPPULA STATE BANK OF INDIA(508548)
321 Maddipadu AP-08-028-011-012/010132
(NELATUR) 		0208028000NRG23130520221112581 18/05/2022 Koteswaramma 0208028WL0024390 Koteswaramma 00415 SBIN0012923 446 446 Processed 28/05/2022 1649413866 MRS KOTESWARAMMA GOKATOTI STATE BANK OF INDIA(508548)
322 Maddipadu AP-08-028-011-012/010134
(NELATUR) 		0208028000NRG23130520221112582 18/05/2022 Prameela 0208028WL0024390 Prameela 00415 SBIN0012923 892 892 Processed 28/05/2022 1649413899 MS PRAMILA BURAGA STATE BANK OF INDIA(508548)
323 Maddipadu AP-08-028-011-012/010135
(NELATUR) 		0208028000NRG23130520221112583 18/05/2022 Subba Rao 0208028WL0024390 Subba Rao 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413883 MR SUBBARAO ALLARI STATE BANK OF INDIA(508548)
324 Maddipadu AP-08-028-011-012/010136
(NELATUR) 		0208028000NRG23130520221112584 18/05/2022 Jyothi 0208028WL0024390 Jyothi 00415 SBIN0012923 446 446 Processed 28/05/2022 1649413867 MRS JYOTHI GOKATOTI STATE BANK OF INDIA(508548)
325 Maddipadu AP-08-028-011-012/010140
(NELATUR) 		0208028000NRG23130520221112585 18/05/2022 roja 0208028WL0024390 roja 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413847 MRS ROJA BURAGA STATE BANK OF INDIA(508548)
326 Maddipadu AP-08-028-011-012/010141
(NELATUR) 		0208028000NRG23130520221112586 18/05/2022 Kotaiah 0208028WL0024390 Kotaiah 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413788 MR KOTAIAH DARA STATE BANK OF INDIA(508548)
327 Maddipadu AP-08-028-011-012/010144
(NELATUR) 		0208028000NRG23130520221112587 18/05/2022 Ranimma 0208028WL0024390 Ranimma 00415 SBIN0012923 669 669 Processed 28/05/2022 1649413844 MRS RANIMMA VADELA STATE BANK OF INDIA(508548)
328 Maddipadu AP-08-028-011-012/010148
(NELATUR) 		0208028000NRG23130520221112588 18/05/2022 Sampurna 0208028WL0024390 Sampurna 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413874 MS INABATHINI SAMPOORNAMMA STATE BANK OF INDIA(508548)
329 Maddipadu AP-08-028-011-012/010163
(NELATUR) 		0208028000NRG23130520221112590 18/05/2022 Aruna 0208028WL0024390 Aruna 00415 SBIN0012923 892 892 Processed 28/05/2022 1649413814 MRS ARUNA PEDDISETTY STATE BANK OF INDIA(508548)
330 Maddipadu AP-08-028-011-012/010163
(NELATUR) 		0208028000NRG23130520221112589 18/05/2022 Hanumantha Rao 0208028WL0024390 Hanumantha Rao 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413776 MR HANUMANTHARAO PEDDISETTY STATE BANK OF INDIA(508548)
331 Maddipadu AP-08-028-011-012/010164
(NELATUR) 		0208028000NRG23130520221112591 18/05/2022 Sanjeeva Reddy 0208028WL0024390 Sanjeeva Reddy 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413892 MR SANJEEVA REDDY PAKANATI STATE BANK OF INDIA(508548)
332 Maddipadu AP-08-028-011-012/010164
(NELATUR) 		0208028000NRG23130520221112592 18/05/2022 Vijaya 0208028WL0024390 Vijaya 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413839 PAKANATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
333 Maddipadu AP-08-028-011-012/010173
(NELATUR) 		0208028000NRG23130520221112593 18/05/2022 Ananthalakshmi 0208028WL0024390 Ananthalakshmi 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413914 ANANTHA LAXMI GADIREDDY CANARA BANK(508532)
334 Maddipadu AP-08-028-011-012/010174
(NELATUR) 		0208028000NRG23130520221112594 18/05/2022 Anjamma 0208028WL0024390 Anjamma 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413789 MRS ANJAMMA AINABATTHINI STATE BANK OF INDIA(508548)
335 Maddipadu AP-08-028-011-012/010176
(NELATUR) 		0208028000NRG23130520221112595 18/05/2022 Nagendramma 0208028WL0024390 Nagendramma 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413813 MRS NAGENDRAMA KANCHARLA STATE BANK OF INDIA(508548)
336 Maddipadu AP-08-028-011-012/010180
(NELATUR) 		0208028000NRG23130520221112596 18/05/2022 Sashamma 0208028WL0024390 Sashamma 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413923 MS SESHAMMA MEKALA STATE BANK OF INDIA(508548)
337 Maddipadu AP-08-028-011-012/010181
(NELATUR) 		0208028000NRG23130520221112597 18/05/2022 Lakshmi 0208028WL0024390 Lakshmi 00415 SBIN0012923 669 669 Processed 28/05/2022 1649413778 MRS ANANTHALAKSHMI INAKOLLU STATE BANK OF INDIA(508548)
338 Maddipadu AP-08-028-011-012/010210
(NELATUR) 		0208028000NRG23130520221112598 18/05/2022 Guravaiah Kunchala 0208028WL0024390 Guravaiah Kunchala 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413902 MRS GURAVAIAH KUNCHALA STATE BANK OF INDIA(508548)
339 Maddipadu AP-08-028-011-012/010211
(NELATUR) 		0208028000NRG23130520221112599 18/05/2022 Apparao Vallepu 0208028WL0024390 Apparao Vallepu 00415 SBIN0012923 446 446 Processed 28/05/2022 1649413919 MRS APPARAO VALLEPU STATE BANK OF INDIA(508548)
340 Maddipadu AP-08-028-011-012/010212
(NELATUR) 		0208028000NRG23130520221112600 18/05/2022 Rajani 0208028WL0024390 Rajani 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413790 AINABATTINA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Maddipadu AP-08-028-011-012/010215
(NELATUR) 		0208028000NRG23130520221112601 18/05/2022 Sarada 0208028WL0024390 Sarada 00415 SBIN0012923 669 669 Processed 28/05/2022 1649413799 MRS SARADA SIRIMALLA STATE BANK OF INDIA(508548)
342 Maddipadu AP-08-028-011-012/010222
(NELATUR) 		0208028000NRG23130520221112602 18/05/2022 Ankamarao 0208028WL0024390 Ankamarao 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413775 MR AMKAMMA RAO PEDALANKA STATE BANK OF INDIA(508548)
343 Maddipadu AP-08-028-011-012/010236
(NELATUR) 		0208028000NRG23130520221112603 18/05/2022 Subhashini 0208028WL0024390 Subhashini 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413903 MS SUBHASHINI KUNCHALA STATE BANK OF INDIA(508548)
344 Maddipadu AP-08-028-011-012/010243
(NELATUR) 		0208028000NRG23130520221112604 18/05/2022 Satyanarayana Chennupalli 0208028WL0024390 Satyanarayana Chennupalli 00415 SBIN0012923 669 669 Processed 28/05/2022 1649413920 MRS SATYANARAYANA CHENNUPALLI STATE BANK OF INDIA(508548)
345 Maddipadu AP-08-028-011-012/010253
(NELATUR) 		0208028000NRG23130520221112605 18/05/2022 Ramanamma 0208028WL0024390 Ramanamma 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413910 MS RAMANAMMA BOPPUDI STATE BANK OF INDIA(508548)
346 Maddipadu AP-08-028-011-012/010261
(NELATUR) 		0208028000NRG23130520221112607 18/05/2022 Subbayamma 0208028WL0024390 Subbayamma 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413795 MRS SUBBAYAMMA KOTU STATE BANK OF INDIA(508548)
347 Maddipadu AP-08-028-011-012/010262
(NELATUR) 		0208028000NRG23130520221112608 18/05/2022 Anjamma 0208028WL0024390 Anjamma 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413869 MRS ANJAMMA NALAGATLA STATE BANK OF INDIA(508548)
348 Maddipadu AP-08-028-011-012/010276
(NELATUR) 		0208028000NRG23130520221112609 18/05/2022 Singamma 0208028WL0024390 Singamma 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413823 MRS SINGAMMA ALLA STATE BANK OF INDIA(508548)
349 Maddipadu AP-08-028-011-012/010321
(NELATUR) 		0208028000NRG23130520221112610 18/05/2022 Suneetha 0208028WL0024390 Suneetha 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413777 VASEPALLI SUNITHA CANARA BANK(508532)
350 Maddipadu AP-08-028-011-012/010326
(NELATUR) 		0208028000NRG23130520221112611 18/05/2022 Seshireddy 0208028WL0024390 Seshireddy 00415 SBIN0012923 669 669 Processed 28/05/2022 1649413787 Mr SESHIREDDY KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
351 Maddipadu AP-08-028-011-012/010338
(NELATUR) 		0208028000NRG23130520221112613 18/05/2022 Padma 0208028WL0024390 Padma 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413853 MRS PADMAVATHI DUMPA STATE BANK OF INDIA(508548)
352 Maddipadu AP-08-028-011-012/010356
(NELATUR) 		0208028000NRG23130520221112614 18/05/2022 Ramanamma 0208028WL0024390 Ramanamma 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413912 MS RAMANAMMA KUNCHALA STATE BANK OF INDIA(508548)
353 Maddipadu AP-08-028-011-012/010387
(NELATUR) 		0208028000NRG23130520221112616 18/05/2022 Seshamma 0208028WL0024390 Seshamma 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413843 MRS SESHAMMA VALLEPU STATE BANK OF INDIA(508548)
354 Maddipadu AP-08-028-011-012/010388
(NELATUR) 		0208028000NRG23130520221112617 18/05/2022 Venkateswarlu 0208028WL0024390 Venkateswarlu 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413784 MR VENKATESWARA RAO PEDDINTI STATE BANK OF INDIA(508548)
355 Maddipadu AP-08-028-011-012/010389
(NELATUR) 		0208028000NRG23130520221112618 18/05/2022 Ramanamma 0208028WL0024390 Ramanamma 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413841 MRS RAMANAMMA TANNIRU STATE BANK OF INDIA(508548)
356 Maddipadu AP-08-028-011-012/010412
(NELATUR) 		0208028000NRG23120520221041358 18/05/2022 NALAMALAPU APARNA 0208028WL0023267 NALAMALAPU APARNA 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413834 MR NALAMALAPU APARNA STATE BANK OF INDIA(508548)
357 Maddipadu AP-08-028-011-012/010437
(NELATUR) 		0208028000NRG23120520221041360 18/05/2022 venkata suseela 0208028WL0023267 venkata suseela 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413873 MRS VENKATASUSEELA MALE STATE BANK OF INDIA(508548)
358 Maddipadu AP-08-028-011-012/010441
(NELATUR) 		0208028000NRG23120520221041361 18/05/2022 Devarapalli Venkateswarareddy 0208028WL0023267 Devarapalli Venkateswarareddy 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413875 MRS DEVARAPALLI VENKATESWARAREDDY STATE BANK OF INDIA(508548)
359 Maddipadu AP-08-028-011-012/010472
(NELATUR) 		0208028000NRG23130520221112620 18/05/2022 anjamma 0208028WL0024390 anjamma 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413881 MRS ANJAMMA KUNCHALA STATE BANK OF INDIA(508548)
360 Maddipadu AP-08-028-011-012/010472
(NELATUR) 		0208028000NRG23130520221112621 18/05/2022 krishnaiaha 0208028WL0024390 krishnaiaha 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413918 MRS KISTAIAH KUNCHALA STATE BANK OF INDIA(508548)
361 Maddipadu AP-08-028-011-012/010478
(NELATUR) 		0208028000NRG23130520221112622 18/05/2022 anjamma 0208028WL0024390 anjamma 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413845 MRS ANJAMMA NUTHALAPATI STATE BANK OF INDIA(508548)
362 Maddipadu AP-08-028-011-012/010483
(NELATUR) 		0208028000NRG23130520221112623 18/05/2022 syamala 0208028WL0024390 syamala 00415 SBIN0012923 669 669 Processed 28/05/2022 1649413911 MS SYAMALA KODURI STATE BANK OF INDIA(508548)
363 Maddipadu AP-08-028-011-012/010485
(NELATUR) 		0208028000NRG23130520221112624 18/05/2022 padma 0208028WL0024390 padma 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413884 GUNJI PADMA CANARA BANK(508532)
364 Maddipadu AP-08-028-011-012/010496
(NELATUR) 		0208028000NRG23130520221112625 18/05/2022 latha 0208028WL0024390 latha 00415 SBIN0012923 1115 1115 Processed 28/05/2022 1649413890 MS LATHA ALLARI STATE BANK OF INDIA(508548)
365 Maddipadu AP-08-028-011-012/010517
(NELATUR) 		0208028000NRG23130520221112626 18/05/2022 aruna 0208028WL0024390 aruna 00415 SBIN0012923 1338 1338 Processed 28/05/2022 1649413893 MS ARUNA ALLARI STATE BANK OF INDIA(508548)
366 Maddipadu AP-08-028-011-012/010519
(NELATUR) 		0208028000NRG23130520221112627 18/05/2022 Dhanalakshmi 0208028WL0024390 Dhanalakshmi 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413877 MS KUNCHALA DHANALAXMI STATE BANK OF INDIA(508548)
367 Maddipadu AP-08-028-011-012/010522
(NELATUR) 		0208028000NRG23130520221112628 18/05/2022 Veera Raghavulu 0208028WL0024390 Veera Raghavulu 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413773 MR TALAKONDAPATI VEERA RAGHAVULU STATE BANK OF INDIA(508548)
368 Maddipadu AP-08-028-011-012/010532
(NELATUR) 		0208028000NRG23130520221112630 18/05/2022 Rushindra 0208028WL0024390 Rushindra 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413863 MRS RUSHENDRAMANI VAKA STATE BANK OF INDIA(508548)
369 Maddipadu AP-08-028-011-012/010535
(NELATUR) 		0208028000NRG23130520221112631 18/05/2022 Tulasmma 0208028WL0024390 Tulasmma 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413801 MRS TULASAMMA PALLAKI STATE BANK OF INDIA(508548)
370 Maddipadu AP-08-028-011-012/010550
(NELATUR) 		0208028000NRG23120520221041363 18/05/2022 Shobharani 0208028WL0023267 Shobharani 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413872 MRS SHOBHARANI MITNASALA STATE BANK OF INDIA(508548)
371 Maddipadu AP-08-028-011-012/010554
(NELATUR) 		0208028000NRG23130520221112632 18/05/2022 Jayalakshmi 0208028WL0024390 Jayalakshmi 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413832 MRS JAYALAKSHMI TIPPAREDDY STATE BANK OF INDIA(508548)
372 Maddipadu AP-08-028-011-012/010555
(NELATUR) 		0208028000NRG23130520221112633 18/05/2022 Subbareddy 0208028WL0024390 Subbareddy 00415 SBIN0012923 892 892 Processed 28/05/2022 1649413909 MRS SUBBAREDDY PALLAKI STATE BANK OF INDIA(508548)
373 Maddipadu AP-08-028-011-012/010557
(NELATUR) 		0208028000NRG23130520221112634 18/05/2022 RATTAMMA 0208028WL0024390 RATTAMMA 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413803 MRS RATNAMMA AINABATTINA STATE BANK OF INDIA(508548)
374 Maddipadu AP-08-028-011-012/010560
(NELATUR) 		0208028000NRG23130520221112635 18/05/2022 venkateswaramma 0208028WL0024390 venkateswaramma 00415 SBIN0012923 446 446 Processed 28/05/2022 1649413889 MS VENKATESWARAMMA ISTARLA STATE BANK OF INDIA(508548)
375 Maddipadu AP-08-028-011-012/010587
(NELATUR) 		0208028000NRG23130520221112636 18/05/2022 Ramanamma 0208028WL0024390 Ramanamma 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649414027 MRS RAMANAMMA INKULLA STATE BANK OF INDIA(508548)
376 Maddipadu AP-08-028-011-012/010588
(NELATUR) 		0208028000NRG23130520221112637 18/05/2022 Pavani 0208028WL0024390 Pavani 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413835 MRS PAVANI GALI STATE BANK OF INDIA(508548)
377 Maddipadu AP-08-028-011-012/010601
(NELATUR) 		0208028000NRG23130520221112638 18/05/2022 vijayalakshmi 0208028WL0024390 vijayalakshmi 00415 SBIN0012923 892 892 Processed 28/05/2022 1649413876 MRS VIJAYALAKSHMI DEVARAPALLI STATE BANK OF INDIA(508548)
378 Maddipadu AP-08-028-011-012/010615
(NELATUR) 		0208028000NRG23130520221112640 18/05/2022 Sridevi 0208028WL0024390 Sridevi 00415 SBIN0012923 1560 1560 Processed 28/05/2022 1649413868 MRS SRIDEVI PAKANATI STATE BANK OF INDIA(508548)
379 Maddipadu AP-08-028-011-012/010649
(NELATUR) 		0208028000NRG23130520221112641 18/05/2022 SRINIVASULA REDDY 0208028WL0024390 SRINIVASULA REDDY 00415 SBIN0012923 892 892 Processed 28/05/2022 1649413766 MR SRINIVASA REDDY KANDI STATE BANK OF INDIA(508548)
380 Maddipadu AP-08-028-011-012/020001
(NELATUR) 		0208028000NRG23120520221041365 18/05/2022 Narasamma 0208028WL0023267 Narasamma 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413871 MRS NARASAMMA KURUGUNTLA STATE BANK OF INDIA(508548)
381 Maddipadu AP-08-028-011-012/020001
(NELATUR) 		0208028000NRG23120520221041366 18/05/2022 Teja Prakash 0208028WL0023267 Teja Prakash 00415 SBIN0012923 864 864 Processed 28/05/2022 1649413915 MR TEJAPRAKASH KURUGUNTLA STATE BANK OF INDIA(508548)
382 Maddipadu AP-08-028-011-012/020005
(NELATUR) 		0208028000NRG23120520221041368 18/05/2022 Anjaiah 0208028WL0023267 Anjaiah 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413771 ANJAIAH T STATE BANK OF INDIA(508548)
383 Maddipadu AP-08-028-011-012/020006
(NELATUR) 		0208028000NRG23120520221041369 18/05/2022 China Anjamma 0208028WL0023267 China Anjamma 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413908 MS CHINNAANJAMMA KURUGUNTLA STATE BANK OF INDIA(508548)
384 Maddipadu AP-08-028-011-012/020008
(NELATUR) 		0208028000NRG23120520221041370 18/05/2022 Ashoka 0208028WL0023267 Ashoka 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413916 MS ASHOKA KURUGUNTLA STATE BANK OF INDIA(508548)
385 Maddipadu AP-08-028-011-012/020011
(NELATUR) 		0208028000NRG23120520221041371 18/05/2022 Chinnabai 0208028WL0023267 Chinnabai 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413917 MRS CHINNAIAH KURUGUNTLA STATE BANK OF INDIA(508548)
386 Maddipadu AP-08-028-011-012/020011
(NELATUR) 		0208028000NRG23120520221041372 18/05/2022 Yasodamma Kuruguntla 0208028WL0023267 Yasodamma Kuruguntla 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413904 MS YASODAMMA KURUGUNTLA STATE BANK OF INDIA(508548)
387 Maddipadu AP-08-028-011-012/020013
(NELATUR) 		0208028000NRG23120520221041373 18/05/2022 Changalamma 0208028WL0023267 Changalamma 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413891 MS CHENGALAMMA CHENGODI STATE BANK OF INDIA(508548)
388 Maddipadu AP-08-028-011-012/020025
(NELATUR) 		0208028000NRG23120520221041374 18/05/2022 Kotirattamma Thottempudi 0208028WL0023267 Kotirattamma Thottempudi 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413927 MS KOTIRATTAMMA THOTTEMPUDI STATE BANK OF INDIA(508548)
389 Maddipadu AP-08-028-011-012/020036
(NELATUR) 		0208028000NRG23120520221041375 18/05/2022 Kotaiah Satuluri 0208028WL0023267 Kotaiah Satuluri 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413924 MRS KOTAIAH SATULURI STATE BANK OF INDIA(508548)
390 Maddipadu AP-08-028-011-012/020039
(NELATUR) 		0208028000NRG23120520221041376 18/05/2022 Nagendram 0208028WL0023267 Nagendram 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413781 MRS VANJA NAGENDRAM LTI STATE BANK OF INDIA(508548)
391 Maddipadu AP-08-028-011-012/020049
(NELATUR) 		0208028000NRG23120520221041378 18/05/2022 Kotaiah 0208028WL0023267 Kotaiah 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413897 MRS KOTAIAH TALAKAYALA STATE BANK OF INDIA(508548)
392 Maddipadu AP-08-028-011-012/020049
(NELATUR) 		0208028000NRG23120520221041377 18/05/2022 Nagendram 0208028WL0023267 Nagendram 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413898 MS NAGENDRAM TALAKAYALA STATE BANK OF INDIA(508548)
393 Maddipadu AP-08-028-011-012/020051
(NELATUR) 		0208028000NRG23120520221041379 18/05/2022 Ramana 0208028WL0023267 Ramana 00415 SBIN0012923 864 864 Processed 28/05/2022 1649413806 MOLATHOTI RAMANAMMA BANK OF BARODA(606985)
394 Maddipadu AP-08-028-011-012/020052
(NELATUR) 		0208028000NRG23120520221041381 18/05/2022 Lakshmi 0208028WL0023267 Lakshmi 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413860 MS DEVARAPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
395 Maddipadu AP-08-028-011-012/020052
(NELATUR) 		0208028000NRG23120520221041380 18/05/2022 Satyanarayanareddy 0208028WL0023267 Satyanarayanareddy 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413850 DEVARAPALLI SATHYANARAYANA REDDY CANARA BANK(508532)
396 Maddipadu AP-08-028-011-012/020075
(NELATUR) 		0208028000NRG23120520221041382 18/05/2022 Saraswathi 0208028WL0023267 Saraswathi 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413837 CHENNA SARASWATHI UNION BANK OF INDIA(508500)
397 Maddipadu AP-08-028-011-012/020079
(NELATUR) 		0208028000NRG23120520221041383 18/05/2022 Venkayamma 0208028WL0023267 Venkayamma 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413878 BOMMIREDDY VENKAYAMMA CANARA BANK(508532)
398 Maddipadu AP-08-028-011-012/020080
(NELATUR) 		0208028000NRG23120520221041384 18/05/2022 Venkatchamma 0208028WL0023267 Venkatchamma 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413913 MS VENKAACHHAMMA CHENNA STATE BANK OF INDIA(508548)
399 Maddipadu AP-08-028-011-012/020084
(NELATUR) 		0208028000NRG23120520221041385 18/05/2022 Venkayamma 0208028WL0023267 Venkayamma 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413812 RAMALA VENKAYAMMA CANARA BANK(508532)
400 Maddipadu AP-08-028-011-012/020088
(NELATUR) 		0208028000NRG23120520221041386 18/05/2022 Syamala 0208028WL0023267 Syamala 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413885 MS SYAMALADEVI ANAM STATE BANK OF INDIA(508548)
401 Maddipadu AP-08-028-011-012/020091
(NELATUR) 		0208028000NRG23120520221041388 18/05/2022 Anjaiah 0208028WL0023267 Anjaiah 00415 SBIN0012923 648 648 Processed 28/05/2022 1649413882 MR ANJAIAH PATHIPATI STATE BANK OF INDIA(508548)
402 Maddipadu AP-08-028-011-012/020091
(NELATUR) 		0208028000NRG23120520221041387 18/05/2022 Padma 0208028WL0023267 Padma 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413880 MS PATHIPATI PADMA STATE BANK OF INDIA(508548)
403 Maddipadu AP-08-028-011-012/020093
(NELATUR) 		0208028000NRG23120520221041389 18/05/2022 Peda Anjaiah 0208028WL0023267 Peda Anjaiah 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413808 Mr PEDDA ANJI REDDY MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Maddipadu AP-08-028-011-012/020154
(NELATUR) 		0208028000NRG23120520221041391 18/05/2022 Male Venkata Ramanamma 0208028WL0023267 Male Venkata Ramanamma 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413831 Mrs VENKATA RAMANAMMA MALE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
405 Maddipadu AP-08-028-011-012/020157
(NELATUR) 		0208028000NRG23120520221041392 18/05/2022 Venkata Seshireddi 0208028WL0023267 Venkata Seshireddi 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413792 MR NALAMALAPU VENKATASESHIREDDY STATE BANK OF INDIA(508548)
406 Maddipadu AP-08-028-011-012/020158
(NELATUR) 		0208028000NRG23120520221041394 18/05/2022 jaya sree 0208028WL0023267 jaya sree 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413870 MRS JAYASRI CHELLA STATE BANK OF INDIA(508548)
407 Maddipadu AP-08-028-011-012/020161
(NELATUR) 		0208028000NRG23120520221041395 18/05/2022 VEERA REDDY 0208028WL0023267 VEERA REDDY 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413782 MALE VIRAREDDY STATE BANK OF INDIA(508548)
408 Maddipadu AP-08-028-011-012/020170
(NELATUR) 		0208028000NRG23120520221041396 18/05/2022 Padma 0208028WL0023267 Padma 00415 SBIN0012923 1080 1080 Processed 28/05/2022 1649413901 MS PADMA BATTULA STATE BANK OF INDIA(508548)
409 Maddipadu AP-08-028-017-017/010118
(DODDAVARAPPADU) 		0208028000NRG23130520221124812 18/05/2022 Pavankumar 0208028WL0024535 Pavankumar 00415 SBIN0012923 1039 1039 Processed 28/05/2022 1649413760 Mr PAVAN KUMAR ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Maddipadu AP-08-028-017-017/010298
(DODDAVARAPPADU) 		0208028000NRG23130520221117914 18/05/2022 Venkayamma 0208028WL0024444 Venkayamma 00415 SBIN0012923 941 941 Processed 28/05/2022 1649413840 Mrs VENKAYAMMA NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Maddipadu AP-08-028-017-017/010315
(DODDAVARAPPADU) 		0208028000NRG23130520221117920 18/05/2022 Rambabu 0208028WL0024444 Rambabu 00415 SBIN0012923 1412 1412 Processed 28/05/2022 1649413770 GORANTLA RAMBABU STATE BANK OF INDIA(508548)
412 Maddipadu AP-08-028-017-017/010336
(DODDAVARAPPADU) 		0208028000NRG23130520221117922 18/05/2022 Hanuman Babu 0208028WL0024444 Hanuman Babu 00415 SBIN0012923 1177 1177 Processed 28/05/2022 1649413779 MR HANUMAN BABU MULLURI STATE BANK OF INDIA(508548)
413 Maddipadu AP-08-028-017-017/010440
(DODDAVARAPPADU) 		0208028000NRG23130520221124884 18/05/2022 Irmaiah 0208028WL0024535 Irmaiah 00415 SBIN0012923 1039 1039 Processed 28/05/2022 1649413894 MR GOPATHOTI IRMAIAH STATE BANK OF INDIA(508548)
414 Maddipadu AP-08-028-017-017/010458
(DODDAVARAPPADU) 		0208028000NRG23130520221117932 18/05/2022 Vani 0208028WL0024444 Vani 00415 SBIN0012923 1412 1412 Processed 28/05/2022 1649413952 MS BOYAPATI VANI STATE BANK OF INDIA(508548)
415 Maddipadu AP-08-028-018-018/010017
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116385 18/05/2022 Suneetha 0208028WL0024429 Suneetha 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413818 Mrs SUNITHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Maddipadu AP-08-028-018-018/010026
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116389 18/05/2022 Venkata Rao 0208028WL0024429 Venkata Rao 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413802 MR VENKATRAO DUGGIRALA STATE BANK OF INDIA(508548)
417 Maddipadu AP-08-028-018-018/010040
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116399 18/05/2022 Kumari 0208028WL0024429 Kumari 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413819 Mrs KUMARI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Maddipadu AP-08-028-018-018/010120
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116428 18/05/2022 Chennamai 0208028WL0024429 Chennamai 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413809 Mrs CHINNAMMAI JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Maddipadu AP-08-028-018-018/010123
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116430 18/05/2022 Kanthamma 0208028WL0024429 Kanthamma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413886 MRS MANDA KANTHAMMA STATE BANK OF INDIA(508548)
420 Maddipadu AP-08-028-018-018/010126
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116432 18/05/2022 Sundararao 0208028WL0024429 Sundararao 00415 SBIN0012923 895 895 Processed 28/05/2022 1649413851 Mr Manda Sundara Rao INDIAN BANK(607105)
421 Maddipadu AP-08-028-018-018/010135
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116436 18/05/2022 Sugunarao 0208028WL0024429 Sugunarao 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413926 MR SUGUNA RAO PUNURI STATE BANK OF INDIA(508548)
422 Maddipadu AP-08-028-018-018/010170
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116464 18/05/2022 Adilakshmi 0208028WL0024429 Adilakshmi 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413805 MRS ADILAKSHMI MADDULURI STATE BANK OF INDIA(508548)
423 Maddipadu AP-08-028-018-018/010170
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116463 18/05/2022 Siddaiah 0208028WL0024429 Siddaiah 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413820 MR SIDDAIAH MADDULURI STATE BANK OF INDIA(508548)
424 Maddipadu AP-08-028-018-018/010197
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116471 18/05/2022 Ramadevi 0208028WL0024429 Ramadevi 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413816 Mrs RAMADEVI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Maddipadu AP-08-028-018-018/010226
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116482 18/05/2022 Suneetha 0208028WL0024429 Suneetha 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413780 MRS THELAGATHOTI SUNEETHA STATE BANK OF INDIA(508548)
426 Maddipadu AP-08-028-018-018/010236
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116492 18/05/2022 Ayyanna 0208028WL0024429 Ayyanna 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413758 ANGALAKURTHY AYYANNA STATE BANK OF INDIA(508548)
427 Maddipadu AP-08-028-018-018/010242
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116498 18/05/2022 Anila Kumari 0208028WL0024429 Anila Kumari 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413830 MRS ANIL KUMARI KAKI STATE BANK OF INDIA(508548)
428 Maddipadu AP-08-028-018-018/010283
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116510 18/05/2022 Nirmala Jyothi 0208028WL0024429 Nirmala Jyothi 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413810 Mrs NIRMALA JYOTHI EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Maddipadu AP-08-028-018-018/010294
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116513 18/05/2022 Venkata Ramanamma 0208028WL0024429 Venkata Ramanamma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413800 RAMANAMMA CHEJERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Maddipadu AP-08-028-018-018/010297
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116516 18/05/2022 Veeraswami 0208028WL0024429 Veeraswami 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413925 MR VEERASWAMY ANGALAKURTHI STATE BANK OF INDIA(508548)
431 Maddipadu AP-08-028-018-018/010304
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116518 18/05/2022 Suneetha 0208028WL0024429 Suneetha 00415 SBIN0012923 895 895 Processed 28/05/2022 1649413848 Mrs SUNEETHA ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Maddipadu AP-08-028-018-018/010309
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116519 18/05/2022 Adam 0208028WL0024429 Adam 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413797 Mr ADAM ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Maddipadu AP-08-028-018-018/010313
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116523 18/05/2022 Nagendram 0208028WL0024429 Nagendram 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413888 Mrs NAGENDRAM CHEEKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Maddipadu AP-08-028-018-018/010326
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116526 18/05/2022 Subbaiah 0208028WL0024429 Subbaiah 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413811 MR SUBBAIAH GADDAMADUGU STATE BANK OF INDIA(508548)
435 Maddipadu AP-08-028-018-018/010340
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116539 18/05/2022 Peda Anjamma 0208028WL0024429 Peda Anjamma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413887 MRS ANJAMMA CHANDALURI STATE BANK OF INDIA(508548)
436 Maddipadu AP-08-028-018-018/010360
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116546 18/05/2022 Subbulu 0208028WL0024429 Subbulu 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413772 Mr SUBBULU CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Maddipadu AP-08-028-018-018/010366
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116548 18/05/2022 Nagamani 0208028WL0024429 Nagamani 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413786 Mrs NAGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Maddipadu AP-08-028-018-018/010377
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116551 18/05/2022 Farid Bi 0208028WL0024429 Farid Bi 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413833 FARIDBEE PARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Maddipadu AP-08-028-018-018/010381
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116552 18/05/2022 Subbamma 0208028WL0024429 Subbamma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413821 MRS SUBBULU UPPUTURI STATE BANK OF INDIA(508548)
440 Maddipadu AP-08-028-018-018/010391
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116557 18/05/2022 Nagoor Bi 0208028WL0024429 Nagoor Bi 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413852 MRS NAGOORBI SHAIK STATE BANK OF INDIA(508548)
441 Maddipadu AP-08-028-018-018/010404
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116563 18/05/2022 Ramanamma 0208028WL0024429 Ramanamma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413858 NUTHALAPATI RAMANAMMA UNION BANK OF INDIA(508500)
442 Maddipadu AP-08-028-018-018/010420
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116571 18/05/2022 Singamma 0208028WL0024429 Singamma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413906 Mrs SINGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Maddipadu AP-08-028-018-018/010421
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116573 18/05/2022 Hemelamma 0208028WL0024429 Hemelamma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413896 MRS HEMELAMMA UCCHULURI STATE BANK OF INDIA(508548)
444 Maddipadu AP-08-028-018-018/010431
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116576 18/05/2022 Eswaramma 0208028WL0024429 Eswaramma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413829 MRS ESWARAMMA NUTHALAPATI STATE BANK OF INDIA(508548)
445 Maddipadu AP-08-028-018-018/010435
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116579 18/05/2022 Chennamma 0208028WL0024429 Chennamma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413822 MRS CHENNAMMA CHANDALURI STATE BANK OF INDIA(508548)
446 Maddipadu AP-08-028-018-018/010443
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116585 18/05/2022 Masthanbi 0208028WL0024429 Masthanbi 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413849 MRS MASTHANBI SHAIK STATE BANK OF INDIA(508548)
447 Maddipadu AP-08-028-018-018/010448
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116586 18/05/2022 Subbulu 0208028WL0024429 Subbulu 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413854 MRS CHINASUBBULU GADDAMADUGU STATE BANK OF INDIA(508548)
448 Maddipadu AP-08-028-018-018/010449
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116587 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413838 Mrs ANJAMMA CHALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Maddipadu AP-08-028-018-018/010485
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116594 18/05/2022 Sreedevi 0208028WL0024429 Sreedevi 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413798 MRS SRIDEVI PATAPATI STATE BANK OF INDIA(508548)
450 Maddipadu AP-08-028-018-018/010519
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116602 18/05/2022 Vali 0208028WL0024429 Vali 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413855 MR VALI THIRAGABATHINA STATE BANK OF INDIA(508548)
451 Maddipadu AP-08-028-018-018/010523
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116603 18/05/2022 Sankaramma 0208028WL0024429 Sankaramma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413905 MRS GADDAMADUGU SANKARAMMA STATE BANK OF INDIA(508548)
452 Maddipadu AP-08-028-018-018/010525
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116604 18/05/2022 Eswaramma 0208028WL0024429 Eswaramma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413783 MRS ESWARAMMAGADDAMADUGU GADDAMADUGU STATE BANK OF INDIA(508548)
453 Maddipadu AP-08-028-018-018/010539
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116611 18/05/2022 Varalakshmi 0208028WL0024429 Varalakshmi 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413895 MRS VARALAKSHMI GADDAMADUGU STATE BANK OF INDIA(508548)
454 Maddipadu AP-08-028-018-018/010546
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116613 18/05/2022 Ravanamma 0208028WL0024429 Ravanamma 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413856 MRS RAVANAMMA PATAPATI STATE BANK OF INDIA(508548)
455 Maddipadu AP-08-028-018-018/010660
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116644 18/05/2022 Jayalakshmi 0208028WL0024429 Jayalakshmi 00415 SBIN0012923 1119 1119 Processed 28/05/2022 1649413907 Mrs Kondamuri Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 179181 179181
456 Maddipadu AP-08-028-017-017/010447
(DODDAVARAPPADU) 		0208028000NRG23130520221124887 18/05/2022 Sumathi 0208028WL0024535 Sumathi 00415 SBIN0020488 1039 1039 Processed 28/05/2022 1649414010 MRS JAJJARA SUMATHI STATE BANK OF INDIA(508548)
SubTotal 1039 1039
457 Maddipadu AP-08-028-018-018/010090
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116412 18/05/2022 Thirupathamma 0208028WL0024429 Thirupathamma 00415 SBIN0020773 1119 1119 Processed 28/05/2022 1649414026 Mrs THIRUPATHAMMA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1119 1119
458 Maddipadu AP-08-028-003-003/010199
(ANNANGI) 		0208028000NRG23130520221094831 18/05/2022 Kodidana Subbayamma 0208028WL0024094 Kodidana Subbayamma 00468 UBIN0533076 1058 1058 Processed 28/05/2022 1649413590 KODIDINA SUBBAYAMMA UNION BANK OF INDIA(508500)
459 Maddipadu AP-08-028-003-003/010371
(ANNANGI) 		0208028000NRG23130520221094838 18/05/2022 Siva 0208028WL0024094 Siva 00468 UBIN0533076 423 423 Processed 28/05/2022 1649413619 RAVIPATI SIVAPARVATI UNION BANK OF INDIA(508500)
460 Maddipadu AP-08-028-017-017/010433
(DODDAVARAPPADU) 		0208028000NRG23130520221117206 18/05/2022 Hanumaan baabu 0208028WL0024436 Hanumaan baabu 00468 UBIN0533076 1388 1388 Processed 28/05/2022 1649413804 Mr HANUMAN BABU BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2869 2869
461 Maddipadu AP-08-028-017-017/010383
(DODDAVARAPPADU) 		0208028000NRG23130520221124870 18/05/2022 Nandini 0208028WL0024535 Nandini 00468 UBIN0563030 831 831 Processed 28/05/2022 1649414011 CHALAMALA NANDINI UNION BANK OF INDIA(508500)
462 Maddipadu AP-08-028-018-018/010487
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116595 18/05/2022 Kotayya 0208028WL0024429 Kotayya 00468 UBIN0563030 1119 1119 Processed 28/05/2022 1649414001 CHANDALURI KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 1950 1950
463 Maddipadu AP-08-028-017-017/010035
(DODDAVARAPPADU) 		0208028000NRG23130520221124737 18/05/2022 Raveendra 0208028WL0024535 Raveendra 00468 UBIN0567957 208 208 Processed 28/05/2022 1649414029 KASUKURTHI RAVEENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 208 208
464 Maddipadu AP-08-028-018-018/010337
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116535 18/05/2022 naga bhushanam 0208028WL0024429 naga bhushanam 00468 UBIN0804002 1119 1119 Processed 28/05/2022 1649413620 GADDAMADUGU NAGA BHUSHANAM UNION BANK OF INDIA(508500)
SubTotal 1119 1119
465 Maddipadu AP-08-028-018-018/010090
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116411 18/05/2022 Sureshbabu 0208028WL0024429 Sureshbabu 00468 UBIN0813052 1119 1119 Rejected 28/05/2022 1649413621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1119 1119
466 Maddipadu AP-08-028-003-003/010026
(ANNANGI) 		0208028000NRG23130520221091504 18/05/2022 Veeramma 0208028WL0024049 Veeramma 00468 UBIN0815705 832 832 Processed 28/05/2022 1649413623 KADAVAKUDURU VEERAMMA UNION BANK OF INDIA(508500)
467 Maddipadu AP-08-028-003-003/010270
(ANNANGI) 		0208028000NRG23130520221071455 18/05/2022 Prasad 0208028WL0023746 Prasad 00468 UBIN0815705 628 628 Processed 28/05/2022 1649413622 TELLA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1460 1460
468 Maddipadu AP-08-028-003-003/010023
(ANNANGI) 		0208028000NRG23130520221094819 18/05/2022 Surekha 0208028WL0024094 Surekha 00468 UBIN0902756 1058 1058 Processed 28/05/2022 1649413612 BODAPATI SUREKHA UNION BANK OF INDIA(508500)
469 Maddipadu AP-08-028-003-003/010038
(ANNANGI) 		0208028000NRG23130520221094822 18/05/2022 Hanumantharao 0208028WL0024094 Hanumantharao 00468 UBIN0902756 846 846 Processed 28/05/2022 1649413598 RAVIPATI HANUMANTHA RAO UNION BANK OF INDIA(508500)
470 Maddipadu AP-08-028-003-003/010038
(ANNANGI) 		0208028000NRG23130520221094823 18/05/2022 Parvathi 0208028WL0024094 Parvathi 00468 UBIN0902756 846 846 Processed 28/05/2022 1649413610 RAVIPATI PARVATHI UNION BANK OF INDIA(508500)
471 Maddipadu AP-08-028-003-003/010043
(ANNANGI) 		0208028000NRG23130520221094824 18/05/2022 Nagendramma 0208028WL0024094 Nagendramma 00468 UBIN0902756 634 634 Processed 28/05/2022 1649413597 BATTULA NAGENDRAMMA UNION BANK OF INDIA(508500)
472 Maddipadu AP-08-028-003-003/010066
(ANNANGI) 		0208028000NRG23130520221094825 18/05/2022 Parvathi 0208028WL0024094 Parvathi 00468 UBIN0902756 1058 1058 Processed 28/05/2022 1649413613 ANNABATHINA PARVATHAMMA UNION BANK OF INDIA(508500)
473 Maddipadu AP-08-028-003-003/010067
(ANNANGI) 		0208028000NRG23130520221094826 18/05/2022 Govindamma 0208028WL0024094 Govindamma 00468 UBIN0902756 1058 1058 Processed 28/05/2022 1649413609 ANNABATHINA GOVINDAMMA UNION BANK OF INDIA(508500)
474 Maddipadu AP-08-028-003-003/010069
(ANNANGI) 		0208028000NRG23130520221094827 18/05/2022 Nara Koteswaramma 0208028WL0024094 Nara Koteswaramma 00468 UBIN0902756 423 423 Processed 28/05/2022 1649413614 NARA KOTESWARAMMA UNION BANK OF INDIA(508500)
475 Maddipadu AP-08-028-003-003/010071
(ANNANGI) 		0208028000NRG23130520221091505 18/05/2022 Anjamma Challa 0208028WL0024049 Anjamma Challa 00468 UBIN0902756 416 416 Rejected 28/05/2022 1649413948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Maddipadu AP-08-028-003-003/010072
(ANNANGI) 		0208028000NRG23130520221091506 18/05/2022 Subbaravamma 0208028WL0024049 Subbaravamma 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413618 CHALLA SUBBARAVAMMA UNION BANK OF INDIA(508500)
477 Maddipadu AP-08-028-003-003/010073
(ANNANGI) 		0208028000NRG23130520221071447 18/05/2022 Subbarao 0208028WL0023746 Subbarao 00468 UBIN0902756 628 628 Processed 28/05/2022 1649413599 PALETI SUBBARAO UNION BANK OF INDIA(508500)
478 Maddipadu AP-08-028-003-003/010093
(ANNANGI) 		0208028000NRG23130520221091507 18/05/2022 Subbulu 0208028WL0024049 Subbulu 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413606 TANNIRU SUBBULU UNION BANK OF INDIA(508500)
479 Maddipadu AP-08-028-003-003/010127
(ANNANGI) 		0208028000NRG23130520221071450 18/05/2022 Suvartamma 0208028WL0023746 Suvartamma 00468 UBIN0902756 418 418 Processed 28/05/2022 1649413611 PALAPARTHI SUVARTHAMMA UNION BANK OF INDIA(508500)
480 Maddipadu AP-08-028-003-003/010129
(ANNANGI) 		0208028000NRG23130520221071452 18/05/2022 Nagendram 0208028WL0023746 Nagendram 00468 UBIN0902756 628 628 Processed 28/05/2022 1649413605 TELLA NAGENDRAM UNION BANK OF INDIA(508500)
481 Maddipadu AP-08-028-003-003/010129
(ANNANGI) 		0208028000NRG23130520221071451 18/05/2022 Yesobu Thella 0208028WL0023746 Yesobu Thella 00468 UBIN0902756 628 628 Processed 28/05/2022 1649413983 TELLA YESEBU UNION BANK OF INDIA(508500)
482 Maddipadu AP-08-028-003-003/010162
(ANNANGI) 		0208028000NRG23130520221091508 18/05/2022 anjamm 0208028WL0024049 anjamm 00468 UBIN0902756 208 208 Processed 28/05/2022 1649413997 BATHULA ANJAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Maddipadu AP-08-028-003-003/010197
(ANNANGI) 		0208028000NRG23130520221091510 18/05/2022 Kanakamma 0208028WL0024049 Kanakamma 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413602 KANNEBOYINA KANAKAMMA UNION BANK OF INDIA(508500)
484 Maddipadu AP-08-028-003-003/010269
(ANNANGI) 		0208028000NRG23130520221094833 18/05/2022 Srinivasarao 0208028WL0024094 Srinivasarao 00468 UBIN0902756 1058 1058 Processed 28/05/2022 1649413591 BODAPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
485 Maddipadu AP-08-028-003-003/010270
(ANNANGI) 		0208028000NRG23130520221071456 18/05/2022 Rajamma 0208028WL0023746 Rajamma 00468 UBIN0902756 418 418 Processed 28/05/2022 1649413608 TELLA ROJAMMA UNION BANK OF INDIA(508500)
486 Maddipadu AP-08-028-003-003/010311
(ANNANGI) 		0208028000NRG23130520221091513 18/05/2022 govindamma 0208028WL0024049 govindamma 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413616 PALLAPATI GOVINDAMMA UNION BANK OF INDIA(508500)
487 Maddipadu AP-08-028-003-003/010312
(ANNANGI) 		0208028000NRG23130520221091514 18/05/2022 padma 0208028WL0024049 padma 00468 UBIN0902756 208 208 Processed 28/05/2022 1649413601 VELIGONDA PADMA UNION BANK OF INDIA(508500)
488 Maddipadu AP-08-028-003-003/010317
(ANNANGI) 		0208028000NRG23130520221091515 18/05/2022 saraswati 0208028WL0024049 saraswati 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413617 CHALLA SARASWATHI UNION BANK OF INDIA(508500)
489 Maddipadu AP-08-028-003-003/010356
(ANNANGI) 		0208028000NRG23130520221071458 18/05/2022 Anitha 0208028WL0023746 Anitha 00468 UBIN0902756 418 418 Processed 28/05/2022 1649413607 TELLA ANITHA UNION BANK OF INDIA(508500)
490 Maddipadu AP-08-028-003-003/020027
(ANNANGI) 		0208028000NRG23130520221071462 18/05/2022 Devasahayam 0208028WL0023746 Devasahayam 00468 UBIN0902756 628 628 Processed 28/05/2022 1649413998 MR DEVASAHAYAM KOTAMALA STATE BANK OF INDIA(508548)
491 Maddipadu AP-08-028-003-003/020088
(ANNANGI) 		0208028000NRG23130520221091523 18/05/2022 Pujeetha 0208028WL0024049 Pujeetha 00468 UBIN0902756 208 208 Processed 28/05/2022 1649413600 AMBATI PUJITHA UNION BANK OF INDIA(508500)
492 Maddipadu AP-08-028-003-003/020093
(ANNANGI) 		0208028000NRG23130520221091528 18/05/2022 Nageswaramma 0208028WL0024049 Nageswaramma 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413595 BURRI NAGESWARAMMA UNION BANK OF INDIA(508500)
493 Maddipadu AP-08-028-003-003/020095
(ANNANGI) 		0208028000NRG23130520221091529 18/05/2022 Ramanamma 0208028WL0024049 Ramanamma 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413604 PALLIPATI RAMANAMMA UNION BANK OF INDIA(508500)
494 Maddipadu AP-08-028-003-003/020096
(ANNANGI) 		0208028000NRG23130520221091530 18/05/2022 Chinnasubbarao 0208028WL0024049 Chinnasubbarao 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413592 PALLAPATI CHINA SUBBA RAO UNION BANK OF INDIA(508500)
495 Maddipadu AP-08-028-003-003/020096
(ANNANGI) 		0208028000NRG23130520221091531 18/05/2022 Ramanamma 0208028WL0024049 Ramanamma 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413596 PALLAPATI RAVANAMMA UNION BANK OF INDIA(508500)
496 Maddipadu AP-08-028-003-003/020097
(ANNANGI) 		0208028000NRG23130520221091532 18/05/2022 Seethamma 0208028WL0024049 Seethamma 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413594 PALLAPATI SEETAMMA UNION BANK OF INDIA(508500)
497 Maddipadu AP-08-028-003-003/020098
(ANNANGI) 		0208028000NRG23130520221091533 18/05/2022 Chenchaiah Pallapati 0208028WL0024049 Chenchaiah Pallapati 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413996 PALLAPATI CHENCHAIAH UNION BANK OF INDIA(508500)
498 Maddipadu AP-08-028-003-003/020098
(ANNANGI) 		0208028000NRG23130520221091534 18/05/2022 Hymavathi 0208028WL0024049 Hymavathi 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413603 PALLAPATI HYMAVATHI UNION BANK OF INDIA(508500)
499 Maddipadu AP-08-028-003-003/020099
(ANNANGI) 		0208028000NRG23130520221091535 18/05/2022 Pichamma 0208028WL0024049 Pichamma 00468 UBIN0902756 832 832 Processed 28/05/2022 1649413615 KANNEBOYINA PITCHAMMA UNION BANK OF INDIA(508500)
500 Maddipadu AP-08-028-018-018/010267
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116505 18/05/2022 Hanumantharao 0208028WL0024429 Hanumantharao 00468 UBIN0902756 1119 1119 Processed 28/05/2022 1649413593 NUTHALAPATI HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 23722 23722
Total 521710 521710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_180522APB_FTO_55362 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 268744
2 Maddipadu AP0208028_180522APB_FTO_55362 Andhra Pragathi Grameena Bank APGB0005168 ONGOLE-MAIN 1979
3 Maddipadu AP0208028_180522APB_FTO_55362 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 705
4 Maddipadu AP0208028_180522APB_FTO_55362 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 628
5 Maddipadu AP0208028_180522APB_FTO_55362 Canara Bank CNRB0013675 MADDIPADU 8560
6 Maddipadu AP0208028_180522APB_FTO_55362 Canara Bank CNRB0013701 GUNDLAPPALE 11048
7 Maddipadu AP0208028_180522APB_FTO_55362 Central Bank Of India CBIN0283970 QOS COLLEGE OF ENGG 1177
8 Maddipadu AP0208028_180522APB_FTO_55362 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1115
9 Maddipadu AP0208028_180522APB_FTO_55362 INDIAN BANK IDIB000M027 MEDARAMETLA 4392
10 Maddipadu AP0208028_180522APB_FTO_55362 Karur Vysya Bank KVBL0004823 VALLURU 1119
11 Maddipadu AP0208028_180522APB_FTO_55362 STATE BANK OF INDIA SBIN0000890 ONGOLE 1743
12 Maddipadu AP0208028_180522APB_FTO_55362 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 2238
13 Maddipadu AP0208028_180522APB_FTO_55362 STATE BANK OF INDIA SBIN0010310 DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN 1119
14 Maddipadu AP0208028_180522APB_FTO_55362 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 3357
15 Maddipadu AP0208028_180522APB_FTO_55362 STATE BANK OF INDIA SBIN0012923 MADDIPADU 179181
16 Maddipadu AP0208028_180522APB_FTO_55362 STATE BANK OF INDIA SBIN0020488 MAIN BR 1039
17 Maddipadu AP0208028_180522APB_FTO_55362 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1119
18 Maddipadu AP0208028_180522APB_FTO_55362 UNION BANK OF INDIA UBIN0533076 ONGOLE 2869
19 Maddipadu AP0208028_180522APB_FTO_55362 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 1950
20 Maddipadu AP0208028_180522APB_FTO_55362 UNION BANK OF INDIA UBIN0567957 CHIRALA 208
21 Maddipadu AP0208028_180522APB_FTO_55362 UNION BANK OF INDIA UBIN0804002 ONGOLE 1119
22 Maddipadu AP0208028_180522APB_FTO_55362 UNION BANK OF INDIA UBIN0813052 SSN DEGREE COLLEGE 1119
23 Maddipadu AP0208028_180522APB_FTO_55362 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1460
24 Maddipadu AP0208028_180522APB_FTO_55362 UNION BANK OF INDIA UBIN0902756 ONGOLE 23722

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