Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:18:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_150622APB_FTO_89265
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-08-028-010-011/010460
(DODDA VARAM) 		0208028000NRG23140620222791940 15/06/2022 Kotamma 0208028WL0047057 Kotamma 00019 APGB0005169 587 587 Processed 27/07/2022 3340006977 Mrs KOTAMMA KATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 587 587
2 Maddipadu AP-08-028-008-008/010111
(KOLACHANAKOTA) 		0208028000NRG23140620222792643 15/06/2022 Ademma 0208028WL0047065 Ademma 00078 CNRB0013675 879 879 Processed 27/07/2022 3340007015 NANNEPAGU ADAMMA CANARA BANK(508532)
3 Maddipadu AP-08-028-008-008/010137
(KOLACHANAKOTA) 		0208028000NRG23140620222792654 15/06/2022 Asirvadham 0208028WL0047065 Asirvadham 00078 CNRB0013675 703 703 Processed 27/07/2022 3340007010 MR DOKKA ASIRVADAM STATE BANK OF INDIA(508548)
4 Maddipadu AP-08-028-008-008/010137
(KOLACHANAKOTA) 		0208028000NRG23140620222792655 15/06/2022 Dayamma 0208028WL0047065 Dayamma 00078 CNRB0013675 879 879 Processed 27/07/2022 3340007016 DOKKA DAYAMMA CANARA BANK(508532)
5 Maddipadu AP-08-028-008-008/010156
(KOLACHANAKOTA) 		0208028000NRG23140620222793634 15/06/2022 Lakshmi 0208028WL0047085 Lakshmi 00078 CNRB0013675 684 684 Processed 27/07/2022 3340007034 TALLURI LAKSHMI CANARA BANK(508532)
6 Maddipadu AP-08-028-008-008/010156
(KOLACHANAKOTA) 		0208028000NRG23140620222793633 15/06/2022 Venkataswamy 0208028WL0047085 Venkataswamy 00078 CNRB0013675 513 513 Processed 27/07/2022 3340007033 TALLURI VENKATASWAMY CANARA BANK(508532)
7 Maddipadu AP-08-028-008-008/010159
(KOLACHANAKOTA) 		0208028000NRG23140620222792658 15/06/2022 Sujatha dokka 0208028WL0047065 Sujatha dokka 00078 CNRB0013675 352 352 Processed 27/07/2022 3340007009 DOKKA SUJATHA CANARA BANK(508532)
8 Maddipadu AP-08-028-008-008/010248
(KOLACHANAKOTA) 		0208028000NRG23140620222793635 15/06/2022 Brahmaiah 0208028WL0047085 Brahmaiah 00078 CNRB0013675 855 855 Processed 27/07/2022 3340007014 MR DOKKA BRAHMAIAH STATE BANK OF INDIA(508548)
9 Maddipadu AP-08-028-008-008/010251
(KOLACHANAKOTA) 		0208028000NRG23140620222793638 15/06/2022 Salomi 0208028WL0047085 Salomi 00078 CNRB0013675 171 171 Processed 27/07/2022 3340007012 GADDALA SALOMI CANARA BANK(508532)
10 Maddipadu AP-08-028-008-008/010252
(KOLACHANAKOTA) 		0208028000NRG23140620222793639 15/06/2022 Indiramma 0208028WL0047085 Indiramma 00078 CNRB0013675 684 684 Processed 27/07/2022 3340007011 Mrs INDIRAMMA KOKKILAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-008-008/010252
(KOLACHANAKOTA) 		0208028000NRG23140620222793640 15/06/2022 Yasodamma 0208028WL0047085 Yasodamma 00078 CNRB0013675 855 855 Processed 27/07/2022 3340007026 MS DOKKA YASODAMMA STATE BANK OF INDIA(508548)
12 Maddipadu AP-08-028-008-008/010259
(KOLACHANAKOTA) 		0208028000NRG23140620222792662 15/06/2022 Chittemma 0208028WL0047065 Chittemma 00078 CNRB0013675 879 879 Processed 27/07/2022 3340007030 GUNTURU CHITEMA CANARA BANK(508532)
13 Maddipadu AP-08-028-008-008/010259
(KOLACHANAKOTA) 		0208028000NRG23140620222792661 15/06/2022 Moshe 0208028WL0047065 Moshe 00078 CNRB0013675 879 879 Processed 27/07/2022 3340007013 MR GUNTURU MOSHE STATE BANK OF INDIA(508548)
14 Maddipadu AP-08-028-008-008/010264
(KOLACHANAKOTA) 		0208028000NRG23140620222793643 15/06/2022 Vimalamma 0208028WL0047085 Vimalamma 00078 CNRB0013675 684 684 Processed 27/07/2022 3340007017 VIMALAMMA DOKKA CANARA BANK(508532)
15 Maddipadu AP-08-028-008-008/010446
(KOLACHANAKOTA) 		0208028000NRG23140620222792668 15/06/2022 RANI 0208028WL0047065 RANI 00078 CNRB0013675 703 703 Processed 27/07/2022 3340007025 RANI DOKKA CANARA BANK(508532)
16 Maddipadu AP-08-028-010-011/010731
(DODDA VARAM) 		0208028000NRG23140620222792009 15/06/2022 Subbarao 0208028WL0047057 Subbarao 00078 CNRB0013675 293 293 Processed 27/07/2022 3340007028 SUBBARAO MORABOINA CANARA BANK(508532)
SubTotal 10013 10013
17 Maddipadu AP-08-028-008-008/010007
(KOLACHANAKOTA) 		0208028000NRG23140620222793614 15/06/2022 Santha Kumari 0208028WL0047085 Santha Kumari 00089 CBIN0280840 855 855 Processed 27/07/2022 3340007020 Mrs SANTHAMMA DAKKA CENTRAL BANK OF INDIA(607115)
18 Maddipadu AP-08-028-008-008/010010
(KOLACHANAKOTA) 		0208028000NRG23140620222793616 15/06/2022 Rajamma 0208028WL0047085 Rajamma 00089 CBIN0280840 513 513 Processed 27/07/2022 3340007018 Mrs RAJAMMA RAYAPATI CENTRAL BANK OF INDIA(607115)
19 Maddipadu AP-08-028-008-008/010012
(KOLACHANAKOTA) 		0208028000NRG23140620222793617 15/06/2022 Koteswaramma 0208028WL0047085 Koteswaramma 00089 CBIN0280840 513 513 Processed 27/07/2022 3340006988 Mrs RAYAPATI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
20 Maddipadu AP-08-028-008-008/010114
(KOLACHANAKOTA) 		0208028000NRG23140620222793622 15/06/2022 Mariyamma 0208028WL0047085 Mariyamma 00089 CBIN0280840 855 855 Processed 27/07/2022 3340006982 Ms MARIYAMMA DOKKA CENTRAL BANK OF INDIA(607115)
21 Maddipadu AP-08-028-008-008/010116
(KOLACHANAKOTA) 		0208028000NRG23140620222792644 15/06/2022 Venkateswarlu 0208028WL0047065 Venkateswarlu 00089 CBIN0280840 528 528 Processed 27/07/2022 3340006992 MR VENKATESWARLU DOKKA STATE BANK OF INDIA(508548)
22 Maddipadu AP-08-028-008-008/010122
(KOLACHANAKOTA) 		0208028000NRG23140620222793624 15/06/2022 Baleswari Dokka 0208028WL0047085 Baleswari Dokka 00089 CBIN0280840 855 855 Processed 27/07/2022 3340007029 DOKKA BALESWARI UNION BANK OF INDIA(508500)
23 Maddipadu AP-08-028-008-008/010127
(KOLACHANAKOTA) 		0208028000NRG23140620222792647 15/06/2022 Usha Rani 0208028WL0047065 Usha Rani 00089 CBIN0280840 879 879 Processed 27/07/2022 3340007022 Mrs USHARANI NANNEPOGU CENTRAL BANK OF INDIA(607115)
24 Maddipadu AP-08-028-008-008/010128
(KOLACHANAKOTA) 		0208028000NRG23140620222792648 15/06/2022 Bhagyam 0208028WL0047065 Bhagyam 00089 CBIN0280840 879 879 Processed 27/07/2022 3340006980 Ms BHAGYAMMA PALAPARTHI CENTRAL BANK OF INDIA(607115)
25 Maddipadu AP-08-028-008-008/010130
(KOLACHANAKOTA) 		0208028000NRG23140620222792650 15/06/2022 Kumari 0208028WL0047065 Kumari 00089 CBIN0280840 352 352 Processed 27/07/2022 3340006981 Ms KUMARI NANNEPOGU CENTRAL BANK OF INDIA(607115)
26 Maddipadu AP-08-028-008-008/010130
(KOLACHANAKOTA) 		0208028000NRG23140620222792649 15/06/2022 Rani 0208028WL0047065 Rani 00089 CBIN0280840 879 879 Processed 27/07/2022 3340007023 Mrs RANI NANNEPOGU CENTRAL BANK OF INDIA(607115)
27 Maddipadu AP-08-028-008-008/010141
(KOLACHANAKOTA) 		0208028000NRG23140620222793627 15/06/2022 Subbayamma 0208028WL0047085 Subbayamma 00089 CBIN0280840 513 513 Processed 27/07/2022 3340007019 Mrs SUBBAYAMMA DOKKA CENTRAL BANK OF INDIA(607115)
28 Maddipadu AP-08-028-008-008/010142
(KOLACHANAKOTA) 		0208028000NRG23140620222793628 15/06/2022 ankamma 0208028WL0047085 ankamma 00089 CBIN0280840 513 513 Processed 27/07/2022 3340007031 Mrs ANKAMMA JALADANKI CENTRAL BANK OF INDIA(607115)
29 Maddipadu AP-08-028-008-008/010269
(KOLACHANAKOTA) 		0208028000NRG23140620222792665 15/06/2022 Rajeswari 0208028WL0047065 Rajeswari 00089 CBIN0280840 879 879 Processed 27/07/2022 3340007027 Mrs RAJESWARI TELLA CENTRAL BANK OF INDIA(607115)
30 Maddipadu AP-08-028-008-008/010498
(KOLACHANAKOTA) 		0208028000NRG23140620222793646 15/06/2022 Anusha 0208028WL0047085 Anusha 00089 CBIN0280840 855 855 Processed 27/07/2022 3340007032 DokkaAnusha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9868 9868
31 Maddipadu AP-08-028-008-008/010146
(KOLACHANAKOTA) 		0208028000NRG23140620222793629 15/06/2022 Ganguraju 0208028WL0047085 Ganguraju 00176 IDIB000O002 855 855 Processed 27/07/2022 3340007021 MRS ANAPARTHI GANGIRAJU STATE BANK OF INDIA(508548)
SubTotal 855 855
32 Maddipadu AP-08-028-008-008/010007
(KOLACHANAKOTA) 		0208028000NRG23140620222793615 15/06/2022 Yebu 0208028WL0047085 Yebu 00415 SBIN0012923 513 513 Processed 27/07/2022 3340007003 MR DOKKA YOBU STATE BANK OF INDIA(508548)
33 Maddipadu AP-08-028-008-008/010009
(KOLACHANAKOTA) 		0208028000NRG23140620222792634 15/06/2022 Israyal 0208028WL0047065 Israyal 00415 SBIN0012923 879 879 Processed 27/07/2022 3340006984 MR KANUMURI ISRAYELU STATE BANK OF INDIA(508548)
34 Maddipadu AP-08-028-008-008/010009
(KOLACHANAKOTA) 		0208028000NRG23140620222792635 15/06/2022 Ratnamma 0208028WL0047065 Ratnamma 00415 SBIN0012923 879 879 Processed 27/07/2022 3340006986 MRS KANUMURI RATTAMMA STATE BANK OF INDIA(508548)
35 Maddipadu AP-08-028-008-008/010011
(KOLACHANAKOTA) 		0208028000NRG23140620222792636 15/06/2022 Jyothi 0208028WL0047065 Jyothi 00415 SBIN0012923 879 879 Processed 27/07/2022 3340006995 MRS KAKANI JYOTHI STATE BANK OF INDIA(508548)
36 Maddipadu AP-08-028-008-008/010017
(KOLACHANAKOTA) 		0208028000NRG23140620222792638 15/06/2022 Balakotamma 0208028WL0047065 Balakotamma 00415 SBIN0012923 528 528 Processed 27/07/2022 3340006997 Mrs DOKKA BALAKOTAMMA CENTRAL BANK OF INDIA(607115)
37 Maddipadu AP-08-028-008-008/010017
(KOLACHANAKOTA) 		0208028000NRG23140620222792637 15/06/2022 Syamsan 0208028WL0047065 Syamsan 00415 SBIN0012923 879 879 Processed 27/07/2022 3340006998 MR DOKKA SAMSAN STATE BANK OF INDIA(508548)
38 Maddipadu AP-08-028-008-008/010024
(KOLACHANAKOTA) 		0208028000NRG23140620222793618 15/06/2022 Indiramma 0208028WL0047085 Indiramma 00415 SBIN0012923 855 855 Processed 27/07/2022 3340007001 MS DOKKA INDIRA STATE BANK OF INDIA(508548)
39 Maddipadu AP-08-028-008-008/010033
(KOLACHANAKOTA) 		0208028000NRG23140620222792642 15/06/2022 Ramaswamy 0208028WL0047065 Ramaswamy 00415 SBIN0012923 352 352 Processed 27/07/2022 3340006999 MR PALAPARTHI RAMASWAMY STATE BANK OF INDIA(508548)
40 Maddipadu AP-08-028-008-008/010033
(KOLACHANAKOTA) 		0208028000NRG23140620222792641 15/06/2022 Suvarthamma 0208028WL0047065 Suvarthamma 00415 SBIN0012923 703 703 Processed 27/07/2022 3340006994 MRS SUVARTHAMMA PALAPARTHY STATE BANK OF INDIA(508548)
41 Maddipadu AP-08-028-008-008/010107
(KOLACHANAKOTA) 		0208028000NRG23140620222793619 15/06/2022 Anjaiah 0208028WL0047085 Anjaiah 00415 SBIN0012923 855 855 Processed 27/07/2022 3340007005 MR RAYAPATI ANJAIAH STATE BANK OF INDIA(508548)
42 Maddipadu AP-08-028-008-008/010122
(KOLACHANAKOTA) 		0208028000NRG23140620222793623 15/06/2022 Narayana 0208028WL0047085 Narayana 00415 SBIN0012923 342 342 Processed 27/07/2022 3340007006 MR DOKKA NARAYANA STATE BANK OF INDIA(508548)
43 Maddipadu AP-08-028-008-008/010133
(KOLACHANAKOTA) 		0208028000NRG23140620222792651 15/06/2022 Devadasu 0208028WL0047065 Devadasu 00415 SBIN0012923 879 879 Processed 27/07/2022 3340007000 MR GADDALA DEVADASU STATE BANK OF INDIA(508548)
44 Maddipadu AP-08-028-008-008/010136
(KOLACHANAKOTA) 		0208028000NRG23140620222792653 15/06/2022 Parisuddamma 0208028WL0047065 Parisuddamma 00415 SBIN0012923 528 528 Processed 27/07/2022 3340006993 MRS PARISUDHAM DOKKA STATE BANK OF INDIA(508548)
45 Maddipadu AP-08-028-008-008/010148
(KOLACHANAKOTA) 		0208028000NRG23140620222793630 15/06/2022 Yesamma 0208028WL0047085 Yesamma 00415 SBIN0012923 684 684 Processed 27/07/2022 3340006987 MRS TELLA YESAMMA STATE BANK OF INDIA(508548)
46 Maddipadu AP-08-028-008-008/010155
(KOLACHANAKOTA) 		0208028000NRG23140620222792657 15/06/2022 Mariyamma 0208028WL0047065 Mariyamma 00415 SBIN0012923 879 879 Processed 27/07/2022 3340006983 MRS MARIYAMMA RAYAPATI STATE BANK OF INDIA(508548)
47 Maddipadu AP-08-028-008-008/010155
(KOLACHANAKOTA) 		0208028000NRG23140620222792656 15/06/2022 Ramanjanaiyulu 0208028WL0047065 Ramanjanaiyulu 00415 SBIN0012923 703 703 Processed 27/07/2022 3340006979 RAMANJANEYULU RAYAPATI STATE BANK OF INDIA(508548)
48 Maddipadu AP-08-028-008-008/010160
(KOLACHANAKOTA) 		0208028000NRG23140620222792659 15/06/2022 Dokka Rattamma 0208028WL0047065 Dokka Rattamma 00415 SBIN0012923 703 703 Processed 27/07/2022 3340006996 MS DOKKA RATTAMMA STATE BANK OF INDIA(508548)
49 Maddipadu AP-08-028-008-008/010163
(KOLACHANAKOTA) 		0208028000NRG23140620222792660 15/06/2022 Adilakshmi 0208028WL0047065 Adilakshmi 00415 SBIN0012923 879 879 Processed 27/07/2022 3340006989 MS PALEPOGU LAKSHMI STATE BANK OF INDIA(508548)
50 Maddipadu AP-08-028-008-008/010251
(KOLACHANAKOTA) 		0208028000NRG23140620222793637 15/06/2022 Swamidasu 0208028WL0047085 Swamidasu 00415 SBIN0012923 513 513 Processed 27/07/2022 3340007002 MR GADDALA SWAMYDASU STATE BANK OF INDIA(508548)
51 Maddipadu AP-08-028-008-008/010254
(KOLACHANAKOTA) 		0208028000NRG23140620222793641 15/06/2022 Yesobu 0208028WL0047085 Yesobu 00415 SBIN0012923 684 684 Processed 27/07/2022 3340006990 MR PALAPARTHI YESEBU STATE BANK OF INDIA(508548)
52 Maddipadu AP-08-028-008-008/010261
(KOLACHANAKOTA) 		0208028000NRG23140620222792663 15/06/2022 Devadasu 0208028WL0047065 Devadasu 00415 SBIN0012923 703 703 Processed 27/07/2022 3340006991 MRS DOKKA DEVADASU STATE BANK OF INDIA(508548)
53 Maddipadu AP-08-028-008-008/010261
(KOLACHANAKOTA) 		0208028000NRG23140620222792664 15/06/2022 Draksha Rani 0208028WL0047065 Draksha Rani 00415 SBIN0012923 352 352 Processed 27/07/2022 3340007007 MS DOKKA DRAKSHARANI STATE BANK OF INDIA(508548)
54 Maddipadu AP-08-028-008-008/010355
(KOLACHANAKOTA) 		0208028000NRG23140620222792666 15/06/2022 Prasanna 0208028WL0047065 Prasanna 00415 SBIN0012923 879 879 Processed 27/07/2022 3340006985 MISS TELLA PRASANNA STATE BANK OF INDIA(508548)
55 Maddipadu AP-08-028-008-008/010382
(KOLACHANAKOTA) 		0208028000NRG23140620222792667 15/06/2022 sowbhagyamma 0208028WL0047065 sowbhagyamma 00415 SBIN0012923 879 879 Processed 27/07/2022 3340007004 MS NANNEPOGU SOUBHAGYAM STATE BANK OF INDIA(508548)
56 Maddipadu AP-08-028-008-008/010477
(KOLACHANAKOTA) 		0208028000NRG23140620222792669 15/06/2022 meena 0208028WL0047065 meena 00415 SBIN0012923 879 879 Processed 27/07/2022 3340007008 MS DOKKA MEENA STATE BANK OF INDIA(508548)
57 Maddipadu AP-08-028-008-008/010494
(KOLACHANAKOTA) 		0208028000NRG23140620222793645 15/06/2022 jhansi 0208028WL0047085 jhansi 00415 SBIN0012923 684 684 Processed 27/07/2022 3340007024 MS KAKANI JHANSI STATE BANK OF INDIA(508548)
58 Maddipadu AP-08-028-010-011/010941
(DODDA VARAM) 		0208028000NRG23140620222792053 15/06/2022 Anjaneyulu 0208028WL0047057 Anjaneyulu 00415 SBIN0012923 587 587 Processed 27/07/2022 3340006978 MR ANJANEYULU MARABOINA STATE BANK OF INDIA(508548)
SubTotal 19079 19079
59 Maddipadu AP-08-028-008-008/010026
(KOLACHANAKOTA) 		0208028000NRG23140620222792639 15/06/2022 Saramma 0208028WL0047065 Saramma 00468 UBIN0807982 528 528 Processed 27/07/2022 3340006870 TELLA SARAMMA UNION BANK OF INDIA(508500)
60 Maddipadu AP-08-028-008-008/010027
(KOLACHANAKOTA) 		0208028000NRG23140620222792640 15/06/2022 Mariyamma 0208028WL0047065 Mariyamma 00468 UBIN0807982 879 879 Processed 27/07/2022 3340006894 DOKKA MARIYAMMA CANARA BANK(508532)
61 Maddipadu AP-08-028-008-008/010112
(KOLACHANAKOTA) 		0208028000NRG23140620222793620 15/06/2022 Suneetha Rayapati 0208028WL0047085 Suneetha Rayapati 00468 UBIN0807982 855 855 Processed 27/07/2022 3340006865 RAYAPATI SUNITHA UNION BANK OF INDIA(508500)
62 Maddipadu AP-08-028-008-008/010113
(KOLACHANAKOTA) 		0208028000NRG23140620222793621 15/06/2022 Peddammai 0208028WL0047085 Peddammai 00468 UBIN0807982 855 855 Processed 27/07/2022 3340006864 DOKKA PEDDAMMAI UNION BANK OF INDIA(508500)
63 Maddipadu AP-08-028-008-008/010116
(KOLACHANAKOTA) 		0208028000NRG23140620222792645 15/06/2022 Hepsiba 0208028WL0047065 Hepsiba 00468 UBIN0807982 352 352 Processed 27/07/2022 3340006684 DOKKA HEPSIBA UNION BANK OF INDIA(508500)
64 Maddipadu AP-08-028-008-008/010120
(KOLACHANAKOTA) 		0208028000NRG23140620222792646 15/06/2022 Nirmala 0208028WL0047065 Nirmala 00468 UBIN0807982 528 528 Processed 27/07/2022 3340006866 CHIMATA NIRMALA UNION BANK OF INDIA(508500)
65 Maddipadu AP-08-028-008-008/010123
(KOLACHANAKOTA) 		0208028000NRG23140620222793625 15/06/2022 Chinakoteswaramma 0208028WL0047085 Chinakoteswaramma 00468 UBIN0807982 855 855 Processed 27/07/2022 3340006895 DOKKA CHINA KOTESWARAMMA UNION BANK OF INDIA(508500)
66 Maddipadu AP-08-028-008-008/010133
(KOLACHANAKOTA) 		0208028000NRG23140620222792652 15/06/2022 Hymavathi 0208028WL0047065 Hymavathi 00468 UBIN0807982 879 879 Processed 27/07/2022 3340006869 GADDALA HYMAVATHI UNION BANK OF INDIA(508500)
67 Maddipadu AP-08-028-008-008/010140
(KOLACHANAKOTA) 		0208028000NRG23140620222793626 15/06/2022 Adrustam 0208028WL0047085 Adrustam 00468 UBIN0807982 855 855 Processed 27/07/2022 3340006831 DOKKA ADRUSTAM UNION BANK OF INDIA(508500)
68 Maddipadu AP-08-028-008-008/010152
(KOLACHANAKOTA) 		0208028000NRG23140620222793631 15/06/2022 Jayalakshmi 0208028WL0047085 Jayalakshmi 00468 UBIN0807982 855 855 Processed 27/07/2022 3340006948 DokkaJayaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
69 Maddipadu AP-08-028-008-008/010153
(KOLACHANAKOTA) 		0208028000NRG23140620222793632 15/06/2022 Nagendram 0208028WL0047085 Nagendram 00468 UBIN0807982 855 855 Processed 27/07/2022 3340006868 MS TELLA NAGENDRAM STATE BANK OF INDIA(508548)
70 Maddipadu AP-08-028-008-008/010248
(KOLACHANAKOTA) 		0208028000NRG23140620222793636 15/06/2022 Koteswaramma 0208028WL0047085 Koteswaramma 00468 UBIN0807982 855 855 Processed 27/07/2022 3340006867 DOKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
71 Maddipadu AP-08-028-008-008/010254
(KOLACHANAKOTA) 		0208028000NRG23140620222793642 15/06/2022 Pushpavathi 0208028WL0047085 Pushpavathi 00468 UBIN0807982 171 171 Processed 27/07/2022 3340006904 Mrs PUSPAVATHI PALAPARTHI CENTRAL BANK OF INDIA(607115)
72 Maddipadu AP-08-028-008-008/010410
(KOLACHANAKOTA) 		0208028000NRG23140620222793644 15/06/2022 Mariyamma 0208028WL0047085 Mariyamma 00468 UBIN0807982 684 684 Processed 27/07/2022 3340006905 PALAPARTHY MARIYAMMA UNION BANK OF INDIA(508500)
73 Maddipadu AP-08-028-008-008/010505
(KOLACHANAKOTA) 		0208028000NRG23140620222793647 15/06/2022 Venkataramana 0208028WL0047085 Venkataramana 00468 UBIN0807982 855 855 Processed 27/07/2022 3340006931 RAYAPATIVENKATARAMANA FINCARE SMALL FINANCE BANK LTD(608304)
74 Maddipadu AP-08-028-010-011/010006
(DODDA VARAM) 		0208028000NRG23140620222791743 15/06/2022 Yesteramma 0208028WL0047057 Yesteramma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006897 KOTTA ESTERAMMA UNION BANK OF INDIA(508500)
75 Maddipadu AP-08-028-010-011/010009
(DODDA VARAM) 		0208028000NRG23140620222791745 15/06/2022 Anaparthi Vajralu 0208028WL0047057 Anaparthi Vajralu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006777 ANAPARTHI VAJRALU HDFC BANK LTD(607152)
76 Maddipadu AP-08-028-010-011/010009
(DODDA VARAM) 		0208028000NRG23140620222791746 15/06/2022 Sarada 0208028WL0047057 Sarada 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006810 ANAPARTHI SARADA UNION BANK OF INDIA(508500)
77 Maddipadu AP-08-028-010-011/010009
(DODDA VARAM) 		0208028000NRG23140620222791744 15/06/2022 Subbarao 0208028WL0047057 Subbarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006891 ANAPARTI SUBBARAO UNION BANK OF INDIA(508500)
78 Maddipadu AP-08-028-010-011/010010
(DODDA VARAM) 		0208028000NRG23140620222791747 15/06/2022 Kumari 0208028WL0047057 Kumari 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006843 PUNURI KUMARI UNION BANK OF INDIA(508500)
79 Maddipadu AP-08-028-010-011/010015
(DODDA VARAM) 		0208028000NRG23140620222791748 15/06/2022 Singamma 0208028WL0047057 Singamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006760 ANAPARTHI SINGAMMA UNION BANK OF INDIA(508500)
80 Maddipadu AP-08-028-010-011/010017
(DODDA VARAM) 		0208028000NRG23140620222791749 15/06/2022 Koteswararao 0208028WL0047057 Koteswararao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006790 PUNURI KOTESWARRAO UNION BANK OF INDIA(508500)
81 Maddipadu AP-08-028-010-011/010017
(DODDA VARAM) 		0208028000NRG23140620222791750 15/06/2022 Leyamma 0208028WL0047057 Leyamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006692 PUNURI LEYAMMA UNION BANK OF INDIA(508500)
82 Maddipadu AP-08-028-010-011/010019
(DODDA VARAM) 		0208028000NRG23140620222791751 15/06/2022 Anasuryamma 0208028WL0047057 Anasuryamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006822 PUNURI ANASURYA UNION BANK OF INDIA(508500)
83 Maddipadu AP-08-028-010-011/010023
(DODDA VARAM) 		0208028000NRG23140620222791753 15/06/2022 Nirmala 0208028WL0047057 Nirmala 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006903 PUNURI NIRMALA UNION BANK OF INDIA(508500)
84 Maddipadu AP-08-028-010-011/010023
(DODDA VARAM) 		0208028000NRG23140620222791752 15/06/2022 Rajarao 0208028WL0047057 Rajarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006785 PUNURI RAJA RAO UNION BANK OF INDIA(508500)
85 Maddipadu AP-08-028-010-011/010024
(DODDA VARAM) 		0208028000NRG23140620222791755 15/06/2022 Mahalakshmamma 0208028WL0047057 Mahalakshmamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006881 PUNURI MAHALAKSHMMA UNION BANK OF INDIA(508500)
86 Maddipadu AP-08-028-010-011/010024
(DODDA VARAM) 		0208028000NRG23140620222791754 15/06/2022 Subbarao 0208028WL0047057 Subbarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006689 PUNURI SUBBA RAO UNION BANK OF INDIA(508500)
87 Maddipadu AP-08-028-010-011/010026
(DODDA VARAM) 		0208028000NRG23140620222791757 15/06/2022 Kataksham 0208028WL0047057 Kataksham 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006735 PUNURI KATAKSHAM UNION BANK OF INDIA(508500)
88 Maddipadu AP-08-028-010-011/010026
(DODDA VARAM) 		0208028000NRG23140620222791756 15/06/2022 Yalamandarao 0208028WL0047057 Yalamandarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006771 PUNOORI YALAMANDA UNION BANK OF INDIA(508500)
89 Maddipadu AP-08-028-010-011/010029
(DODDA VARAM) 		0208028000NRG23140620222791759 15/06/2022 Marthamma 0208028WL0047057 Marthamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006871 KOTHA MARTHAMMA UNION BANK OF INDIA(508500)
90 Maddipadu AP-08-028-010-011/010030
(DODDA VARAM) 		0208028000NRG23140620222791760 15/06/2022 Kamalamma 0208028WL0047057 Kamalamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006915 POONURI KAMALAMMA UNION BANK OF INDIA(508500)
91 Maddipadu AP-08-028-010-011/010032
(DODDA VARAM) 		0208028000NRG23140620222791762 15/06/2022 Dhanamma 0208028WL0047057 Dhanamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006862 PUNURI DANAMMA UNION BANK OF INDIA(508500)
92 Maddipadu AP-08-028-010-011/010033
(DODDA VARAM) 		0208028000NRG23140620222791763 15/06/2022 Punuri Nagamma 0208028WL0047057 Punuri Nagamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006911 PUNURI NAGAMMA UNION BANK OF INDIA(508500)
93 Maddipadu AP-08-028-010-011/010034
(DODDA VARAM) 		0208028000NRG23140620222791764 15/06/2022 Yesobu 0208028WL0047057 Yesobu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006796 PUNURI YESUBABU UNION BANK OF INDIA(508500)
94 Maddipadu AP-08-028-010-011/010037
(DODDA VARAM) 		0208028000NRG23140620222791765 15/06/2022 Punuri Yesobu 0208028WL0047057 Punuri Yesobu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006772 PUNURI YESOBU UNION BANK OF INDIA(508500)
95 Maddipadu AP-08-028-010-011/010037
(DODDA VARAM) 		0208028000NRG23140620222791766 15/06/2022 Yasodha 0208028WL0047057 Yasodha 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006953 PUNURI YASODHA UNION BANK OF INDIA(508500)
96 Maddipadu AP-08-028-010-011/010039
(DODDA VARAM) 		0208028000NRG23140620222791767 15/06/2022 Achemma 0208028WL0047057 Achemma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006732 PUNURI ATCHMMA UNION BANK OF INDIA(508500)
97 Maddipadu AP-08-028-010-011/010042
(DODDA VARAM) 		0208028000NRG23140620222791768 15/06/2022 Prasangam 0208028WL0047057 Prasangam 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006770 PUNURI PRASANGAM UNION BANK OF INDIA(508500)
98 Maddipadu AP-08-028-010-011/010042
(DODDA VARAM) 		0208028000NRG23140620222791769 15/06/2022 Radha 0208028WL0047057 Radha 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006878 PUNURI RADHA UNION BANK OF INDIA(508500)
99 Maddipadu AP-08-028-010-011/010046
(DODDA VARAM) 		0208028000NRG23140620222791770 15/06/2022 Rosamma 0208028WL0047057 Rosamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006693 PUNURI ROSAMMA UNION BANK OF INDIA(508500)
100 Maddipadu AP-08-028-010-011/010049
(DODDA VARAM) 		0208028000NRG23140620222791772 15/06/2022 Devasahayam 0208028WL0047057 Devasahayam 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006807 Mr DEVA SAHAYAM PUNURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Maddipadu AP-08-028-010-011/010051
(DODDA VARAM) 		0208028000NRG23140620222791774 15/06/2022 Hymavathi 0208028WL0047057 Hymavathi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006755 PUNNURI AYAMMA UNION BANK OF INDIA(508500)
102 Maddipadu AP-08-028-010-011/010051
(DODDA VARAM) 		0208028000NRG23140620222791773 15/06/2022 Ramaiah 0208028WL0047057 Ramaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006776 PUNURI RAMAIAH UNION BANK OF INDIA(508500)
103 Maddipadu AP-08-028-010-011/010055
(DODDA VARAM) 		0208028000NRG23140620222791775 15/06/2022 Purushotham 0208028WL0047057 Purushotham 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006773 PUNURI PURUSHOTTAM UNION BANK OF INDIA(508500)
104 Maddipadu AP-08-028-010-011/010055
(DODDA VARAM) 		0208028000NRG23140620222791776 15/06/2022 Subbulu 0208028WL0047057 Subbulu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006754 PUNOORI SUBBULU UNION BANK OF INDIA(508500)
105 Maddipadu AP-08-028-010-011/010059
(DODDA VARAM) 		0208028000NRG23140620222791777 15/06/2022 Asirvadham 0208028WL0047057 Asirvadham 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006863 PUNURI ASIRVADAM UNION BANK OF INDIA(508500)
106 Maddipadu AP-08-028-010-011/010059
(DODDA VARAM) 		0208028000NRG23140620222791778 15/06/2022 Shobarani 0208028WL0047057 Shobarani 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006941 PUNURI SOBHARANI UNION BANK OF INDIA(508500)
107 Maddipadu AP-08-028-010-011/010062
(DODDA VARAM) 		0208028000NRG23140620222791779 15/06/2022 Jayamma 0208028WL0047057 Jayamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006830 KOTHA JAYAMMA DODDAVARAM UNION BANK OF INDIA(508500)
108 Maddipadu AP-08-028-010-011/010066
(DODDA VARAM) 		0208028000NRG23140620222791781 15/06/2022 Suvartha 0208028WL0047057 Suvartha 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006841 KOTHAPALLI YEYOSUVARTHA UNION BANK OF INDIA(508500)
109 Maddipadu AP-08-028-010-011/010067
(DODDA VARAM) 		0208028000NRG23140620222791782 15/06/2022 Dasu 0208028WL0047057 Dasu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006769 KOTTA DASU UNION BANK OF INDIA(508500)
110 Maddipadu AP-08-028-010-011/010067
(DODDA VARAM) 		0208028000NRG23140620222791783 15/06/2022 Krotta Mahalakshmamma 0208028WL0047057 Krotta Mahalakshmamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006811 KROTTA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
111 Maddipadu AP-08-028-010-011/010071
(DODDA VARAM) 		0208028000NRG23140620222791784 15/06/2022 Sakunthala 0208028WL0047057 Sakunthala 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006788 NAGANDLA SAKUNTHALA UNION BANK OF INDIA(508500)
112 Maddipadu AP-08-028-010-011/010075
(DODDA VARAM) 		0208028000NRG23140620222791786 15/06/2022 Mariyakumari 0208028WL0047057 Mariyakumari 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006756 PUNNURI MARAYAKUMARI UNION BANK OF INDIA(508500)
113 Maddipadu AP-08-028-010-011/010076
(DODDA VARAM) 		0208028000NRG23140620222791789 15/06/2022 Nagaraju 0208028WL0047057 Nagaraju 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006749 PUNURI NAGESH UNION BANK OF INDIA(508500)
114 Maddipadu AP-08-028-010-011/010076
(DODDA VARAM) 		0208028000NRG23140620222791788 15/06/2022 Navamma 0208028WL0047057 Navamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006837 PUNURI NAVAMMA UNION BANK OF INDIA(508500)
115 Maddipadu AP-08-028-010-011/010076
(DODDA VARAM) 		0208028000NRG23140620222791787 15/06/2022 Venkateswarlu 0208028WL0047057 Venkateswarlu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006820 PUNURI VENKATESWARLLU UNION BANK OF INDIA(508500)
116 Maddipadu AP-08-028-010-011/010077
(DODDA VARAM) 		0208028000NRG23140620222791790 15/06/2022 Annamma 0208028WL0047057 Annamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006768 PUNURI ANAMMA UNION BANK OF INDIA(508500)
117 Maddipadu AP-08-028-010-011/010084
(DODDA VARAM) 		0208028000NRG23140620222791791 15/06/2022 Veeramma 0208028WL0047057 Veeramma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006921 KROTTA VEERAMMA UNION BANK OF INDIA(508500)
118 Maddipadu AP-08-028-010-011/010085
(DODDA VARAM) 		0208028000NRG23140620222791792 15/06/2022 Anandarao 0208028WL0047057 Anandarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006669 KOTHA ANANDARAO UNION BANK OF INDIA(508500)
119 Maddipadu AP-08-028-010-011/010085
(DODDA VARAM) 		0208028000NRG23140620222791793 15/06/2022 Nagesh 0208028WL0047057 Nagesh 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006719 KOTHA NAGESH UNION BANK OF INDIA(508500)
120 Maddipadu AP-08-028-010-011/010088
(DODDA VARAM) 		0208028000NRG23140620222791794 15/06/2022 Sulochana 0208028WL0047057 Sulochana 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006708 PUNURI SULOCHANA UNION BANK OF INDIA(508500)
121 Maddipadu AP-08-028-010-011/010089
(DODDA VARAM) 		0208028000NRG23140620222791795 15/06/2022 Alekya 0208028WL0047057 Alekya 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006913 PUNNURI ALEKYA UNION BANK OF INDIA(508500)
122 Maddipadu AP-08-028-010-011/010091
(DODDA VARAM) 		0208028000NRG23140620222791796 15/06/2022 Kamalamma 0208028WL0047057 Kamalamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006734 PUNURI KAMALAMMA UNION BANK OF INDIA(508500)
123 Maddipadu AP-08-028-010-011/010095
(DODDA VARAM) 		0208028000NRG23140620222791797 15/06/2022 Ankamarao 0208028WL0047057 Ankamarao 00468 UBIN0807982 196 196 Processed 27/07/2022 3340006850 NUTHALAPATI ANKAMMA RAO UNION BANK OF INDIA(508500)
124 Maddipadu AP-08-028-010-011/010095
(DODDA VARAM) 		0208028000NRG23140620222791798 15/06/2022 Vijayadurga 0208028WL0047057 Vijayadurga 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006751 NUTHALAPATI VIJAYA DURGA UNION BANK OF INDIA(508500)
125 Maddipadu AP-08-028-010-011/010097
(DODDA VARAM) 		0208028000NRG23140620222791799 15/06/2022 Kantharao 0208028WL0047057 Kantharao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006855 Mr KANTHARAO JAKKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Maddipadu AP-08-028-010-011/010097
(DODDA VARAM) 		0208028000NRG23140620222791800 15/06/2022 Koteswaramma 0208028WL0047057 Koteswaramma 00468 UBIN0807982 391 391 Processed 27/07/2022 3340006711 JAKKULA KOTESWARAMMA UNION BANK OF INDIA(508500)
127 Maddipadu AP-08-028-010-011/010099
(DODDA VARAM) 		0208028000NRG23140620222791801 15/06/2022 Anjanaiyulu 0208028WL0047057 Anjanaiyulu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006815 MRS JWALA ANJANEYULU STATE BANK OF INDIA(508548)
128 Maddipadu AP-08-028-010-011/010099
(DODDA VARAM) 		0208028000NRG23140620222791802 15/06/2022 Jmala Indiramma 0208028WL0047057 Jmala Indiramma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006723 JWALA INDIRAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
129 Maddipadu AP-08-028-010-011/010100
(DODDA VARAM) 		0208028000NRG23140620222791804 15/06/2022 Rathamma 0208028WL0047057 Rathamma 00468 UBIN0807982 489 489 Processed 27/07/2022 3340006879 PADAMURTHY RATHAMMA UNION BANK OF INDIA(508500)
130 Maddipadu AP-08-028-010-011/010105
(DODDA VARAM) 		0208028000NRG23140620222791805 15/06/2022 Veeraswamy 0208028WL0047057 Veeraswamy 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006676 JAKKALA VEERASWAMY UNION BANK OF INDIA(508500)
131 Maddipadu AP-08-028-010-011/010105
(DODDA VARAM) 		0208028000NRG23140620222791806 15/06/2022 Vijayalakshmi 0208028WL0047057 Vijayalakshmi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006717 JAKKULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
132 Maddipadu AP-08-028-010-011/010107
(DODDA VARAM) 		0208028000NRG23140620222791807 15/06/2022 Lakshminarayana 0208028WL0047057 Lakshminarayana 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006775 CHINTHA LAKSMI NARAYANA UNION BANK OF INDIA(508500)
133 Maddipadu AP-08-028-010-011/010112
(DODDA VARAM) 		0208028000NRG23140620222791808 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006750 BALLIKURAVA ANJAMMA UNION BANK OF INDIA(508500)
134 Maddipadu AP-08-028-010-011/010114
(DODDA VARAM) 		0208028000NRG23140620222791809 15/06/2022 Rangamma 0208028WL0047057 Rangamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006728 BATHULA RANGAMMA UNION BANK OF INDIA(508500)
135 Maddipadu AP-08-028-010-011/010119
(DODDA VARAM) 		0208028000NRG23140620222791810 15/06/2022 Subbarao 0208028WL0047057 Subbarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006845 VALLEPU SUBBA RAO UNION BANK OF INDIA(508500)
136 Maddipadu AP-08-028-010-011/010120
(DODDA VARAM) 		0208028000NRG23140620222791811 15/06/2022 Kumari 0208028WL0047057 Kumari 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006703 DADI KUMARI UNION BANK OF INDIA(508500)
137 Maddipadu AP-08-028-010-011/010121
(DODDA VARAM) 		0208028000NRG23140620222791813 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006890 UPPALAPATI ANJAMMA UNION BANK OF INDIA(508500)
138 Maddipadu AP-08-028-010-011/010121
(DODDA VARAM) 		0208028000NRG23140620222791812 15/06/2022 Sriramulu 0208028WL0047057 Sriramulu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006742 UPPALAPATI SRIRAMULU UNION BANK OF INDIA(508500)
139 Maddipadu AP-08-028-010-011/010122
(DODDA VARAM) 		0208028000NRG23140620222791815 15/06/2022 Adilakshmamma 0208028WL0047057 Adilakshmamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006835 VALLEPU ADILAKSMI UNION BANK OF INDIA(508500)
140 Maddipadu AP-08-028-010-011/010122
(DODDA VARAM) 		0208028000NRG23140620222791814 15/06/2022 Nagaiah 0208028WL0047057 Nagaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006668 VALLEPU NAGAIAH UNION BANK OF INDIA(508500)
141 Maddipadu AP-08-028-010-011/010125
(DODDA VARAM) 		0208028000NRG23140620222791816 15/06/2022 Adaka Ragamma 0208028WL0047057 Adaka Ragamma 00468 UBIN0807982 391 391 Processed 27/07/2022 3340006877 ADAKA RAGAMMA UNION BANK OF INDIA(508500)
142 Maddipadu AP-08-028-010-011/010126
(DODDA VARAM) 		0208028000NRG23140620222791818 15/06/2022 Adaka Venkata subbamma 0208028WL0047057 Adaka Venkata subbamma 00468 UBIN0807982 391 391 Processed 27/07/2022 3340006818 ADAKA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
143 Maddipadu AP-08-028-010-011/010126
(DODDA VARAM) 		0208028000NRG23140620222791817 15/06/2022 Yedukondalu 0208028WL0047057 Yedukondalu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006851 Mr ADAKA EDUKONDALU INDIAN BANK(607105)
144 Maddipadu AP-08-028-010-011/010131
(DODDA VARAM) 		0208028000NRG23140620222791819 15/06/2022 N.Atchamma 0208028WL0047057 N.Atchamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006876 NAGENDLA ATCHAMMA UNION BANK OF INDIA(508500)
145 Maddipadu AP-08-028-010-011/010132
(DODDA VARAM) 		0208028000NRG23140620222791821 15/06/2022 Koteswaramma 0208028WL0047057 Koteswaramma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006726 KUNCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
146 Maddipadu AP-08-028-010-011/010132
(DODDA VARAM) 		0208028000NRG23140620222791820 15/06/2022 Subbarao 0208028WL0047057 Subbarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006673 KUNCHALA SUBBARAO UNION BANK OF INDIA(508500)
147 Maddipadu AP-08-028-010-011/010138
(DODDA VARAM) 		0208028000NRG23140620222791823 15/06/2022 Eswaramma 0208028WL0047057 Eswaramma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006856 KUNCHALA ESWARAMMA UNION BANK OF INDIA(508500)
148 Maddipadu AP-08-028-010-011/010138
(DODDA VARAM) 		0208028000NRG23140620222791822 15/06/2022 Venkateswarlu 0208028WL0047057 Venkateswarlu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006765 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
149 Maddipadu AP-08-028-010-011/010142
(DODDA VARAM) 		0208028000NRG23140620222791825 15/06/2022 Subbaratham 0208028WL0047057 Subbaratham 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006700 NIDADALA SUBBARATHAMMA UNION BANK OF INDIA(508500)
150 Maddipadu AP-08-028-010-011/010142
(DODDA VARAM) 		0208028000NRG23140620222791824 15/06/2022 Venkateswarlu 0208028WL0047057 Venkateswarlu 00468 UBIN0807982 391 391 Processed 27/07/2022 3340006688 NIDADALA VENKATESWARLU UNION BANK OF INDIA(508500)
151 Maddipadu AP-08-028-010-011/010150
(DODDA VARAM) 		0208028000NRG23140620222791826 15/06/2022 Palepu Koteswaramma 0208028WL0047057 Palepu Koteswaramma 00468 UBIN0807982 391 391 Processed 27/07/2022 3340006933 PALEPU KOTESWARAMMA UNION BANK OF INDIA(508500)
152 Maddipadu AP-08-028-010-011/010181
(DODDA VARAM) 		0208028000NRG23140620222791828 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006707 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
153 Maddipadu AP-08-028-010-011/010181
(DODDA VARAM) 		0208028000NRG23140620222791827 15/06/2022 Subbarao 0208028WL0047057 Subbarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006793 VALLEPU SUBBARAO UNION BANK OF INDIA(508500)
154 Maddipadu AP-08-028-010-011/010183
(DODDA VARAM) 		0208028000NRG23140620222791829 15/06/2022 Vallepu Ankamma 0208028WL0047057 Vallepu Ankamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006695 VALLEPU ANKAMMA UNION BANK OF INDIA(508500)
155 Maddipadu AP-08-028-010-011/010184
(DODDA VARAM) 		0208028000NRG23140620222791830 15/06/2022 Kunchala Alivelu 0208028WL0047057 Kunchala Alivelu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006925 KUNCHALA ALIVELU UNION BANK OF INDIA(508500)
156 Maddipadu AP-08-028-010-011/010201
(DODDA VARAM) 		0208028000NRG23140620222791831 15/06/2022 Padma 0208028WL0047057 Padma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006714 YANAM PADMAVATHI UNION BANK OF INDIA(508500)
157 Maddipadu AP-08-028-010-011/010203
(DODDA VARAM) 		0208028000NRG23140620222791832 15/06/2022 Ramalingamma 0208028WL0047057 Ramalingamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006857 GOPASANI RAMLINGAMMA UNION BANK OF INDIA(508500)
158 Maddipadu AP-08-028-010-011/010205
(DODDA VARAM) 		0208028000NRG23140620222791834 15/06/2022 ayyanna 0208028WL0047057 ayyanna 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006753 ADDAKA AYYANNA UNION BANK OF INDIA(508500)
159 Maddipadu AP-08-028-010-011/010205
(DODDA VARAM) 		0208028000NRG23140620222791833 15/06/2022 Veeramma 0208028WL0047057 Veeramma 00468 UBIN0807982 489 489 Processed 27/07/2022 3340006827 ADAKA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Maddipadu AP-08-028-010-011/010207
(DODDA VARAM) 		0208028000NRG23140620222791835 15/06/2022 Subbarao 0208028WL0047057 Subbarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006800 ADAKA SUBBARAO UNION BANK OF INDIA(508500)
161 Maddipadu AP-08-028-010-011/010208
(DODDA VARAM) 		0208028000NRG23140620222791836 15/06/2022 Adi Narayana 0208028WL0047057 Adi Narayana 00468 UBIN0807982 489 489 Processed 27/07/2022 3340006950 VELPULA ADINARAYANA UNION BANK OF INDIA(508500)
162 Maddipadu AP-08-028-010-011/010208
(DODDA VARAM) 		0208028000NRG23140620222791837 15/06/2022 ramadevi 0208028WL0047057 ramadevi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006713 VELPULA RAMA DEVI UNION BANK OF INDIA(508500)
163 Maddipadu AP-08-028-010-011/010209
(DODDA VARAM) 		0208028000NRG23140620222791838 15/06/2022 Hymavathi 0208028WL0047057 Hymavathi 00468 UBIN0807982 293 293 Processed 27/07/2022 3340006859 GOPASANI HYMAVATHI UNION BANK OF INDIA(508500)
164 Maddipadu AP-08-028-010-011/010210
(DODDA VARAM) 		0208028000NRG23140620222791839 15/06/2022 Annapurna 0208028WL0047057 Annapurna 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006885 ADAKA ANNAPURNA UNION BANK OF INDIA(508500)
165 Maddipadu AP-08-028-010-011/010213
(DODDA VARAM) 		0208028000NRG23140620222791840 15/06/2022 Kodamuri Yalamanda 0208028WL0047057 Kodamuri Yalamanda 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006791 KODAMURI YELLAMANDA UNION BANK OF INDIA(508500)
166 Maddipadu AP-08-028-010-011/010213
(DODDA VARAM) 		0208028000NRG23140620222791841 15/06/2022 Venkata Ramanamma 0208028WL0047057 Venkata Ramanamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006875 KONDAMURI VENKATARAMANAMMA UNION BANK OF INDIA(508500)
167 Maddipadu AP-08-028-010-011/010219
(DODDA VARAM) 		0208028000NRG23140620222791842 15/06/2022 Punuri Jayamma 0208028WL0047057 Punuri Jayamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006733 PUNURI JAYAMMA UNION BANK OF INDIA(508500)
168 Maddipadu AP-08-028-010-011/010224
(DODDA VARAM) 		0208028000NRG23140620222791846 15/06/2022 Nagamma 0208028WL0047057 Nagamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006919 PUNURI NAGAMMA UNION BANK OF INDIA(508500)
169 Maddipadu AP-08-028-010-011/010224
(DODDA VARAM) 		0208028000NRG23140620222791845 15/06/2022 Surekha 0208028WL0047057 Surekha 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006918 PUNURI SURAKA UNION BANK OF INDIA(508500)
170 Maddipadu AP-08-028-010-011/010227
(DODDA VARAM) 		0208028000NRG23140620222791848 15/06/2022 Dhanalakshmi 0208028WL0047057 Dhanalakshmi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006687 GORANTLA DHANALAKSHMI UNION BANK OF INDIA(508500)
171 Maddipadu AP-08-028-010-011/010227
(DODDA VARAM) 		0208028000NRG23140620222791847 15/06/2022 Kotaiah 0208028WL0047057 Kotaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006825 GORANTLA KOTAIAH UNION BANK OF INDIA(508500)
172 Maddipadu AP-08-028-010-011/010228
(DODDA VARAM) 		0208028000NRG23140620222791849 15/06/2022 Ravanamma 0208028WL0047057 Ravanamma 00468 UBIN0807982 489 489 Processed 27/07/2022 3340006686 Mrs VENKATARAMANAMMA CHENNUPAYI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
173 Maddipadu AP-08-028-010-011/010229
(DODDA VARAM) 		0208028000NRG23140620222791850 15/06/2022 Sridevi 0208028WL0047057 Sridevi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006826 KOYA SREE DEVI UNION BANK OF INDIA(508500)
174 Maddipadu AP-08-028-010-011/010230
(DODDA VARAM) 		0208028000NRG23140620222791852 15/06/2022 Subbaratnamma 0208028WL0047057 Subbaratnamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006922 VADDEMPUDI SUBBARATTAMMA UNION BANK OF INDIA(508500)
175 Maddipadu AP-08-028-010-011/010230
(DODDA VARAM) 		0208028000NRG23140620222791851 15/06/2022 Vaddempudi Vasu 0208028WL0047057 Vaddempudi Vasu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006795 VADDEPUDI VASU SUBBARATTAMMA UNION BANK OF INDIA(508500)
176 Maddipadu AP-08-028-010-011/010232
(DODDA VARAM) 		0208028000NRG23140620222791853 15/06/2022 Narayanamma 0208028WL0047057 Narayanamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006806 UPPALAPATI NARYANAMMA UNION BANK OF INDIA(508500)
177 Maddipadu AP-08-028-010-011/010235
(DODDA VARAM) 		0208028000NRG23140620222791855 15/06/2022 Chennupati Punnarao 0208028WL0047057 Chennupati Punnarao 00468 UBIN0807982 489 489 Processed 27/07/2022 3340006848 CHENNUPATI PUNNARAO UNION BANK OF INDIA(508500)
178 Maddipadu AP-08-028-010-011/010235
(DODDA VARAM) 		0208028000NRG23140620222791854 15/06/2022 Chilakamma 0208028WL0047057 Chilakamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006683 CHENNUPATI CHILAKAMMA UNION BANK OF INDIA(508500)
179 Maddipadu AP-08-028-010-011/010238
(DODDA VARAM) 		0208028000NRG23140620222791856 15/06/2022 Lakshmi 0208028WL0047057 Lakshmi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006737 CHENNUPATI LAKSHMI UNION BANK OF INDIA(508500)
180 Maddipadu AP-08-028-010-011/010246
(DODDA VARAM) 		0208028000NRG23140620222791859 15/06/2022 Adiyya 0208028WL0047057 Adiyya 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006680 VALLELPU AADAIAH UNION BANK OF INDIA(508500)
181 Maddipadu AP-08-028-010-011/010246
(DODDA VARAM) 		0208028000NRG23140620222791858 15/06/2022 Eswaramma 0208028WL0047057 Eswaramma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006808 VALLEPU ESWARAMMA UNION BANK OF INDIA(508500)
182 Maddipadu AP-08-028-010-011/010247
(DODDA VARAM) 		0208028000NRG23140620222791860 15/06/2022 Seshamma 0208028WL0047057 Seshamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006720 VADEEMPOODI SESHAMMA UNION BANK OF INDIA(508500)
183 Maddipadu AP-08-028-010-011/010248
(DODDA VARAM) 		0208028000NRG23140620222791861 15/06/2022 Peramma 0208028WL0047057 Peramma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006740 VADDEMPUDI PERAMMA UNION BANK OF INDIA(508500)
184 Maddipadu AP-08-028-010-011/010254
(DODDA VARAM) 		0208028000NRG23140620222791863 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006858 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
185 Maddipadu AP-08-028-010-011/010254
(DODDA VARAM) 		0208028000NRG23140620222791862 15/06/2022 Brahmaiah 0208028WL0047057 Brahmaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006784 VALLEPU BRAHMAIAH UNION BANK OF INDIA(508500)
186 Maddipadu AP-08-028-010-011/010258
(DODDA VARAM) 		0208028000NRG23140620222791865 15/06/2022 Mariyamma 0208028WL0047057 Mariyamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006852 PUNURI MARIYAMMA UNION BANK OF INDIA(508500)
187 Maddipadu AP-08-028-010-011/010258
(DODDA VARAM) 		0208028000NRG23140620222791864 15/06/2022 Prakasam 0208028WL0047057 Prakasam 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006872 PUNURI PRAKASHAM UNION BANK OF INDIA(508500)
188 Maddipadu AP-08-028-010-011/010258
(DODDA VARAM) 		0208028000NRG23140620222791866 15/06/2022 Punuri Nagesh 0208028WL0047057 Punuri Nagesh 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006976 MR NAGESH PUNURI STATE BANK OF INDIA(508548)
189 Maddipadu AP-08-028-010-011/010260
(DODDA VARAM) 		0208028000NRG23140620222791867 15/06/2022 Govindamma 0208028WL0047057 Govindamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006675 KUNCHALA GOVINDAMMA UNION BANK OF INDIA(508500)
190 Maddipadu AP-08-028-010-011/010264
(DODDA VARAM) 		0208028000NRG23140620222791869 15/06/2022 Thirupathaiah 0208028WL0047057 Thirupathaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006678 VALLEPU TIRUPATHAIAH UNION BANK OF INDIA(508500)
191 Maddipadu AP-08-028-010-011/010264
(DODDA VARAM) 		0208028000NRG23140620222791868 15/06/2022 Venkata Ramana 0208028WL0047057 Venkata Ramana 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006738 VALLEPU RAMANAMMA UNION BANK OF INDIA(508500)
192 Maddipadu AP-08-028-010-011/010268
(DODDA VARAM) 		0208028000NRG23140620222791870 15/06/2022 Ramana 0208028WL0047057 Ramana 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006727 VALLEPU RAMANA UNION BANK OF INDIA(508500)
193 Maddipadu AP-08-028-010-011/010277
(DODDA VARAM) 		0208028000NRG23140620222791872 15/06/2022 Padma 0208028WL0047057 Padma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006763 VALLEPU PADMA UNION BANK OF INDIA(508500)
194 Maddipadu AP-08-028-010-011/010277
(DODDA VARAM) 		0208028000NRG23140620222791873 15/06/2022 Sreenu 0208028WL0047057 Sreenu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006901 VALLEPU SREENU UNION BANK OF INDIA(508500)
195 Maddipadu AP-08-028-010-011/010288
(DODDA VARAM) 		0208028000NRG23140620222791874 15/06/2022 Baburao 0208028WL0047057 Baburao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006780 JAKKULA BABU RAO UNION BANK OF INDIA(508500)
196 Maddipadu AP-08-028-010-011/010288
(DODDA VARAM) 		0208028000NRG23140620222791875 15/06/2022 Ramulu 0208028WL0047057 Ramulu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006898 JAKKULA RAMULU UNION BANK OF INDIA(508500)
197 Maddipadu AP-08-028-010-011/010290
(DODDA VARAM) 		0208028000NRG23140620222791876 15/06/2022 Ramanamma 0208028WL0047057 Ramanamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006883 CHEVALA RAMANAMMA UNION BANK OF INDIA(508500)
198 Maddipadu AP-08-028-010-011/010292
(DODDA VARAM) 		0208028000NRG23140620222791877 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006731 KONDA ANJAMMA UNION BANK OF INDIA(508500)
199 Maddipadu AP-08-028-010-011/010292
(DODDA VARAM) 		0208028000NRG23140620222791878 15/06/2022 Konda Ramanjaneyulu 0208028WL0047057 Konda Ramanjaneyulu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006965 KONDA RAMANJANEYLU UNION BANK OF INDIA(508500)
200 Maddipadu AP-08-028-010-011/010293
(DODDA VARAM) 		0208028000NRG23140620222791879 15/06/2022 Lakshmi 0208028WL0047057 Lakshmi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006762 KAKI LAKSHMI UNION BANK OF INDIA(508500)
201 Maddipadu AP-08-028-010-011/010295
(DODDA VARAM) 		0208028000NRG23140620222791880 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006888 JAKKULA ANJAMMA UNION BANK OF INDIA(508500)
202 Maddipadu AP-08-028-010-011/010298
(DODDA VARAM) 		0208028000NRG23140620222791882 15/06/2022 Vallepu Ramana 0208028WL0047057 Vallepu Ramana 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006725 VALLEPU RAMANA UNION BANK OF INDIA(508500)
203 Maddipadu AP-08-028-010-011/010298
(DODDA VARAM) 		0208028000NRG23140620222791881 15/06/2022 Vallepu Srinivas 0208028WL0047057 Vallepu Srinivas 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006896 VALLEPU SRINIVAS UNION BANK OF INDIA(508500)
204 Maddipadu AP-08-028-010-011/010307
(DODDA VARAM) 		0208028000NRG23140620222791883 15/06/2022 Uma 0208028WL0047057 Uma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006748 NOOTHALAPATI UMA UNION BANK OF INDIA(508500)
205 Maddipadu AP-08-028-010-011/010310
(DODDA VARAM) 		0208028000NRG23140620222791885 15/06/2022 Lakshmikantham 0208028WL0047057 Lakshmikantham 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006710 PAMBA LAKSHMIKANTAM UNION BANK OF INDIA(508500)
206 Maddipadu AP-08-028-010-011/010310
(DODDA VARAM) 		0208028000NRG23140620222791884 15/06/2022 Venkateswarlu 0208028WL0047057 Venkateswarlu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006774 PAMBA VENKATESWARLU UNION BANK OF INDIA(508500)
207 Maddipadu AP-08-028-010-011/010311
(DODDA VARAM) 		0208028000NRG23140620222791886 15/06/2022 Anjaiah 0208028WL0047057 Anjaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006794 NUTHALAPATI ANJAIAH UNION BANK OF INDIA(508500)
208 Maddipadu AP-08-028-010-011/010311
(DODDA VARAM) 		0208028000NRG23140620222791887 15/06/2022 Koteswaramma 0208028WL0047057 Koteswaramma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006747 NOOTALAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
209 Maddipadu AP-08-028-010-011/010315
(DODDA VARAM) 		0208028000NRG23140620222791888 15/06/2022 Seshamma 0208028WL0047057 Seshamma 00468 UBIN0807982 489 489 Processed 27/07/2022 3340006696 VADDEMPUDI SESHAMMA UNION BANK OF INDIA(508500)
210 Maddipadu AP-08-028-010-011/010319
(DODDA VARAM) 		0208028000NRG23140620222791889 15/06/2022 Narasimharao 0208028WL0047057 Narasimharao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006779 ANDRA NARASIMHA RAO UNION BANK OF INDIA(508500)
211 Maddipadu AP-08-028-010-011/010319
(DODDA VARAM) 		0208028000NRG23140620222791890 15/06/2022 Santhikumari 0208028WL0047057 Santhikumari 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006817 ANDHRA SANTHA KUMARI UNION BANK OF INDIA(508500)
212 Maddipadu AP-08-028-010-011/010320
(DODDA VARAM) 		0208028000NRG23140620222791891 15/06/2022 Jwala Ramalakshmamma 0208028WL0047057 Jwala Ramalakshmamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006722 JAWALA RAMALAKSHAMMA UNION BANK OF INDIA(508500)
213 Maddipadu AP-08-028-010-011/010321
(DODDA VARAM) 		0208028000NRG23140620222791893 15/06/2022 Anjaiah 0208028WL0047057 Anjaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006789 BALLIKURAVA ANJAIAH UNION BANK OF INDIA(508500)
214 Maddipadu AP-08-028-010-011/010321
(DODDA VARAM) 		0208028000NRG23140620222791892 15/06/2022 Lavanya 0208028WL0047057 Lavanya 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006712 BALLIKURAVA LAVANYA UNION BANK OF INDIA(508500)
215 Maddipadu AP-08-028-010-011/010322
(DODDA VARAM) 		0208028000NRG23140620222791894 15/06/2022 Chennupati Meenamma 0208028WL0047057 Chennupati Meenamma 00468 UBIN0807982 293 293 Processed 27/07/2022 3340006724 CHENNUPATI MEENAMMA UNION BANK OF INDIA(508500)
216 Maddipadu AP-08-028-010-011/010324
(DODDA VARAM) 		0208028000NRG23140620222791895 15/06/2022 Atchamma 0208028WL0047057 Atchamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006846 KAKI ATCHAMMA UNION BANK OF INDIA(508500)
217 Maddipadu AP-08-028-010-011/010326
(DODDA VARAM) 		0208028000NRG23140620222791896 15/06/2022 Pokuri Padma 0208028WL0047057 Pokuri Padma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006963 POKURI PADMA UNION BANK OF INDIA(508500)
218 Maddipadu AP-08-028-010-011/010334
(DODDA VARAM) 		0208028000NRG23140620222791897 15/06/2022 Guravaiah 0208028WL0047057 Guravaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006802 KUNCHALA GURAVAIAH UNION BANK OF INDIA(508500)
219 Maddipadu AP-08-028-010-011/010340
(DODDA VARAM) 		0208028000NRG23140620222791898 15/06/2022 Venkateswarlu 0208028WL0047057 Venkateswarlu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006681 Mr VENKATESWARLU VALLAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Maddipadu AP-08-028-010-011/010342
(DODDA VARAM) 		0208028000NRG23140620222791899 15/06/2022 Chinnamai 0208028WL0047057 Chinnamai 00468 UBIN0807982 489 489 Processed 27/07/2022 3340006697 PALEPU CHINNAMMAI UNION BANK OF INDIA(508500)
221 Maddipadu AP-08-028-010-011/010343
(DODDA VARAM) 		0208028000NRG23140620222791900 15/06/2022 Aruna 0208028WL0047057 Aruna 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006930 PALEPU ARUNA UNION BANK OF INDIA(508500)
222 Maddipadu AP-08-028-010-011/010350
(DODDA VARAM) 		0208028000NRG23140620222791901 15/06/2022 Sandya rani 0208028WL0047057 Sandya rani 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006936 PUNURI SANDYA RANI UNION BANK OF INDIA(508500)
223 Maddipadu AP-08-028-010-011/010351
(DODDA VARAM) 		0208028000NRG23140620222791902 15/06/2022 Pedakotaiah 0208028WL0047057 Pedakotaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006670 KUNCHALA KOTAIAH UNION BANK OF INDIA(508500)
224 Maddipadu AP-08-028-010-011/010351
(DODDA VARAM) 		0208028000NRG23140620222791903 15/06/2022 Samba 0208028WL0047057 Samba 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006744 KUNCHALA SAMBA UNION BANK OF INDIA(508500)
225 Maddipadu AP-08-028-010-011/010367
(DODDA VARAM) 		0208028000NRG23140620222791904 15/06/2022 Adaka Basavamma 0208028WL0047057 Adaka Basavamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006946 ADAKA BASAVAMMA UNION BANK OF INDIA(508500)
226 Maddipadu AP-08-028-010-011/010372
(DODDA VARAM) 		0208028000NRG23140620222791905 15/06/2022 Yesudayamma 0208028WL0047057 Yesudayamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006873 PUNURI YESUDAYAMMA UNION BANK OF INDIA(508500)
227 Maddipadu AP-08-028-010-011/010378
(DODDA VARAM) 		0208028000NRG23140620222791907 15/06/2022 Pullaiah 0208028WL0047057 Pullaiah 00468 UBIN0807982 293 293 Processed 27/07/2022 3340006902 MURABOINA PULLAIAH UNION BANK OF INDIA(508500)
228 Maddipadu AP-08-028-010-011/010380
(DODDA VARAM) 		0208028000NRG23140620222791908 15/06/2022 Anjali 0208028WL0047057 Anjali 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006716 MORABOINA ANJALI UNION BANK OF INDIA(508500)
229 Maddipadu AP-08-028-010-011/010383
(DODDA VARAM) 		0208028000NRG23140620222791909 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 98 98 Processed 27/07/2022 3340006917 RAVULAPALLI ANJAMMA UNION BANK OF INDIA(508500)
230 Maddipadu AP-08-028-010-011/010384
(DODDA VARAM) 		0208028000NRG23140620222791910 15/06/2022 Adilakshmi 0208028WL0047057 Adilakshmi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006886 RAVULAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
231 Maddipadu AP-08-028-010-011/010384
(DODDA VARAM) 		0208028000NRG23140620222791911 15/06/2022 ramanjaneyulu 0208028WL0047057 ramanjaneyulu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006816 RAVULAPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
232 Maddipadu AP-08-028-010-011/010385
(DODDA VARAM) 		0208028000NRG23140620222791912 15/06/2022 Purna 0208028WL0047057 Purna 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006923 MEKALA PURNAMMA UNION BANK OF INDIA(508500)
233 Maddipadu AP-08-028-010-011/010385
(DODDA VARAM) 		0208028000NRG23140620222791913 15/06/2022 srinivasa rao 0208028WL0047057 srinivasa rao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006853 MEKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
234 Maddipadu AP-08-028-010-011/010387
(DODDA VARAM) 		0208028000NRG23140620222791914 15/06/2022 A.Nagendram 0208028WL0047057 A.Nagendram 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006899 ADAKA NAGENDRAM UNION BANK OF INDIA(508500)
235 Maddipadu AP-08-028-010-011/010387
(DODDA VARAM) 		0208028000NRG23140620222791915 15/06/2022 Veeranjaneyulu 0208028WL0047057 Veeranjaneyulu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006741 ADAKA VEERANJANEYULU UNION BANK OF INDIA(508500)
236 Maddipadu AP-08-028-010-011/010391
(DODDA VARAM) 		0208028000NRG23140620222791917 15/06/2022 anjamma 0208028WL0047057 anjamma 00468 UBIN0807982 98 98 Processed 27/07/2022 3340006952 MOORABOINA ANJAMMA UNION BANK OF INDIA(508500)
237 Maddipadu AP-08-028-010-011/010391
(DODDA VARAM) 		0208028000NRG23140620222791916 15/06/2022 Bangari 0208028WL0047057 Bangari 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006792 MOORABOINA BANGARU UNION BANK OF INDIA(508500)
238 Maddipadu AP-08-028-010-011/010392
(DODDA VARAM) 		0208028000NRG23140620222791918 15/06/2022 Venkatrao 0208028WL0047057 Venkatrao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006906 ADAKA VENKATA RAO UNION BANK OF INDIA(508500)
239 Maddipadu AP-08-028-010-011/010393
(DODDA VARAM) 		0208028000NRG23140620222791919 15/06/2022 Apparao 0208028WL0047057 Apparao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006805 MARABOINA APPARAO UNION BANK OF INDIA(508500)
240 Maddipadu AP-08-028-010-011/010398
(DODDA VARAM) 		0208028000NRG23140620222791920 15/06/2022 Jyothi 0208028WL0047057 Jyothi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006882 PUNOORI JYOTHI DEVELOPMENT BANK OF SINGAPORE(607578)
241 Maddipadu AP-08-028-010-011/010400
(DODDA VARAM) 		0208028000NRG23140620222791921 15/06/2022 Kishore 0208028WL0047057 Kishore 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006972 ANAPARTHI KISHOR UNION BANK OF INDIA(508500)
242 Maddipadu AP-08-028-010-011/010400
(DODDA VARAM) 		0208028000NRG23140620222791922 15/06/2022 Siphoria 0208028WL0047057 Siphoria 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006829 ANNAPARTHI SIPHORIA DODDAVARM UNION BANK OF INDIA(508500)
243 Maddipadu AP-08-028-010-011/010404
(DODDA VARAM) 		0208028000NRG23140620222791923 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006844 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
244 Maddipadu AP-08-028-010-011/010406
(DODDA VARAM) 		0208028000NRG23140620222791924 15/06/2022 Venkayamma 0208028WL0047057 Venkayamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006884 ADAKA VENKAYAMMA UNION BANK OF INDIA(508500)
245 Maddipadu AP-08-028-010-011/010407
(DODDA VARAM) 		0208028000NRG23140620222791925 15/06/2022 Anil 0208028WL0047057 Anil 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006961 MEKALA ANIL UNION BANK OF INDIA(508500)
246 Maddipadu AP-08-028-010-011/010411
(DODDA VARAM) 		0208028000NRG23140620222791926 15/06/2022 Ponuri Yallamma 0208028WL0047057 Ponuri Yallamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006935 POONURI YALLAMMA UNION BANK OF INDIA(508500)
247 Maddipadu AP-08-028-010-011/010411
(DODDA VARAM) 		0208028000NRG23140620222791927 15/06/2022 Punuri Lakshamaiah 0208028WL0047057 Punuri Lakshamaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006801 PUNURI LAKSHMAIAH UNION BANK OF INDIA(508500)
248 Maddipadu AP-08-028-010-011/010412
(DODDA VARAM) 		0208028000NRG23140620222791928 15/06/2022 Malleswari 0208028WL0047057 Malleswari 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006910 PUNURI MALLESWARI UNION BANK OF INDIA(508500)
249 Maddipadu AP-08-028-010-011/010418
(DODDA VARAM) 		0208028000NRG23140620222791929 15/06/2022 Janani 0208028WL0047057 Janani 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006916 KOTTA JANANI UNION BANK OF INDIA(508500)
250 Maddipadu AP-08-028-010-011/010418
(DODDA VARAM) 		0208028000NRG23140620222791930 15/06/2022 Krotha Prabhakara Rao 0208028WL0047057 Krotha Prabhakara Rao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006797 KOTTA PRABHAKARARAO DEVELOPMENT BANK OF SINGAPORE(607578)
251 Maddipadu AP-08-028-010-011/010420
(DODDA VARAM) 		0208028000NRG23140620222791932 15/06/2022 Kotesh 0208028WL0047057 Kotesh 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006969 PUNURI KOTESWARARAO UNION BANK OF INDIA(508500)
252 Maddipadu AP-08-028-010-011/010420
(DODDA VARAM) 		0208028000NRG23140620222791931 15/06/2022 Mariyamma 0208028WL0047057 Mariyamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006920 PUNURI MARIAMMA UNION BANK OF INDIA(508500)
253 Maddipadu AP-08-028-010-011/010421
(DODDA VARAM) 		0208028000NRG23140620222791934 15/06/2022 Chinna 0208028WL0047057 Chinna 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006778 PUNOORI CHINNA UNION BANK OF INDIA(508500)
254 Maddipadu AP-08-028-010-011/010421
(DODDA VARAM) 		0208028000NRG23140620222791933 15/06/2022 Punuri Marthamma 0208028WL0047057 Punuri Marthamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006828 PUNURI MARTHAMMA UNION BANK OF INDIA(508500)
255 Maddipadu AP-08-028-010-011/010424
(DODDA VARAM) 		0208028000NRG23140620222791935 15/06/2022 Korrapati Swarajyamma 0208028WL0047057 Korrapati Swarajyamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006679 KORRAPATI SWARAJYAMMA UNION BANK OF INDIA(508500)
256 Maddipadu AP-08-028-010-011/010425
(DODDA VARAM) 		0208028000NRG23140620222791936 15/06/2022 Battula Kamalamma 0208028WL0047057 Battula Kamalamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006880 BATTULA KAMALAMMA UNION BANK OF INDIA(508500)
257 Maddipadu AP-08-028-010-011/010446
(DODDA VARAM) 		0208028000NRG23140620222791937 15/06/2022 Vallepu Prabhavathi 0208028WL0047057 Vallepu Prabhavathi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006892 VALLEPU PRABHAVATHI UNION BANK OF INDIA(508500)
258 Maddipadu AP-08-028-010-011/010454
(DODDA VARAM) 		0208028000NRG23140620222791939 15/06/2022 ANJALI 0208028WL0047057 ANJALI 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006954 PALEPU ANJALI UNION BANK OF INDIA(508500)
259 Maddipadu AP-08-028-010-011/010454
(DODDA VARAM) 		0208028000NRG23140620222791938 15/06/2022 Drakshamma 0208028WL0047057 Drakshamma 00468 UBIN0807982 489 489 Processed 27/07/2022 3340006746 PALEPU DRAKSHAMMA UNION BANK OF INDIA(508500)
260 Maddipadu AP-08-028-010-011/010461
(DODDA VARAM) 		0208028000NRG23140620222791941 15/06/2022 Moraboina Subbaratnam 0208028WL0047057 Moraboina Subbaratnam 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006874 MORABOINA SUBBARATNAM UNION BANK OF INDIA(508500)
261 Maddipadu AP-08-028-010-011/010462
(DODDA VARAM) 		0208028000NRG23140620222791942 15/06/2022 Narasamma 0208028WL0047057 Narasamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006947 KONIKI NARASAMMA UNION BANK OF INDIA(508500)
262 Maddipadu AP-08-028-010-011/010465
(DODDA VARAM) 		0208028000NRG23140620222791944 15/06/2022 Anjaiah 0208028WL0047057 Anjaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006833 KONIKI ANJAIAH UNION BANK OF INDIA(508500)
263 Maddipadu AP-08-028-010-011/010465
(DODDA VARAM) 		0208028000NRG23140620222791943 15/06/2022 Padma 0208028WL0047057 Padma 00468 UBIN0807982 489 489 Processed 27/07/2022 3340006893 KONIKI PADMA UNION BANK OF INDIA(508500)
264 Maddipadu AP-08-028-010-011/010466
(DODDA VARAM) 		0208028000NRG23140620222791945 15/06/2022 Parvathi 0208028WL0047057 Parvathi 00468 UBIN0807982 293 293 Processed 27/07/2022 3340006824 GOPASANI PARVATHI UNION BANK OF INDIA(508500)
265 Maddipadu AP-08-028-010-011/010467
(DODDA VARAM) 		0208028000NRG23140620222791946 15/06/2022 Ramanamma 0208028WL0047057 Ramanamma 00468 UBIN0807982 391 391 Processed 27/07/2022 3340006699 PALEPU RAMANAMMA UNION BANK OF INDIA(508500)
266 Maddipadu AP-08-028-010-011/010468
(DODDA VARAM) 		0208028000NRG23140620222791947 15/06/2022 Venkayamma 0208028WL0047057 Venkayamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006958 MOORABOINA VENKAYAMMA UNION BANK OF INDIA(508500)
267 Maddipadu AP-08-028-010-011/010485
(DODDA VARAM) 		0208028000NRG23140620222791949 15/06/2022 Padma 0208028WL0047057 Padma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006715 NIDADALA PADMA UNION BANK OF INDIA(508500)
268 Maddipadu AP-08-028-010-011/010486
(DODDA VARAM) 		0208028000NRG23140620222791950 15/06/2022 Ankamma 0208028WL0047057 Ankamma 00468 UBIN0807982 293 293 Processed 27/07/2022 3340006701 BHEMAVARAPU ANKAMMA UNION BANK OF INDIA(508500)
269 Maddipadu AP-08-028-010-011/010487
(DODDA VARAM) 		0208028000NRG23140620222791951 15/06/2022 Seshamma 0208028WL0047057 Seshamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006759 MUCHU SESHAMMA UNION BANK OF INDIA(508500)
270 Maddipadu AP-08-028-010-011/010514
(DODDA VARAM) 		0208028000NRG23140620222791952 15/06/2022 Bathula Pushpalatha 0208028WL0047057 Bathula Pushpalatha 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006960 BATHULA PUSHPALATHA UNION BANK OF INDIA(508500)
271 Maddipadu AP-08-028-010-011/010518
(DODDA VARAM) 		0208028000NRG23140620222791954 15/06/2022 Anjaiah 0208028WL0047057 Anjaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006908 JAKKULA ANJAIAH DEVELOPMENT BANK OF SINGAPORE(607578)
272 Maddipadu AP-08-028-010-011/010518
(DODDA VARAM) 		0208028000NRG23140620222791953 15/06/2022 Atchamma 0208028WL0047057 Atchamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006847 JAKKULA ATCHAMMA UNION BANK OF INDIA(508500)
273 Maddipadu AP-08-028-010-011/010519
(DODDA VARAM) 		0208028000NRG23140620222791955 15/06/2022 Narusulu 0208028WL0047057 Narusulu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006694 PAMBA NARSULU UNION BANK OF INDIA(508500)
274 Maddipadu AP-08-028-010-011/010524
(DODDA VARAM) 		0208028000NRG23140620222791956 15/06/2022 Ramanamma 0208028WL0047057 Ramanamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006914 RAVULAPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
275 Maddipadu AP-08-028-010-011/010525
(DODDA VARAM) 		0208028000NRG23140620222791957 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006739 POKURI ANJAMMA UNION BANK OF INDIA(508500)
276 Maddipadu AP-08-028-010-011/010529
(DODDA VARAM) 		0208028000NRG23140620222791958 15/06/2022 Seshamma 0208028WL0047057 Seshamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006745 VALLEPU SESHAMMA UNION BANK OF INDIA(508500)
277 Maddipadu AP-08-028-010-011/010529
(DODDA VARAM) 		0208028000NRG23140620222791959 15/06/2022 Venkatappaiah 0208028WL0047057 Venkatappaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006677 VALLEPU VENKATAPPAIAH UNION BANK OF INDIA(508500)
278 Maddipadu AP-08-028-010-011/010534
(DODDA VARAM) 		0208028000NRG23140620222791960 15/06/2022 Guravaiah 0208028WL0047057 Guravaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006674 Mr GURAVAIAH VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
279 Maddipadu AP-08-028-010-011/010546
(DODDA VARAM) 		0208028000NRG23140620222791962 15/06/2022 Sreenu 0208028WL0047057 Sreenu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006799 YANAM SREENU UNION BANK OF INDIA(508500)
280 Maddipadu AP-08-028-010-011/010546
(DODDA VARAM) 		0208028000NRG23140620222791961 15/06/2022 Yanam Mangamma 0208028WL0047057 Yanam Mangamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006970 YANAM MANGAMMA UNION BANK OF INDIA(508500)
281 Maddipadu AP-08-028-010-011/010550
(DODDA VARAM) 		0208028000NRG23140620222791963 15/06/2022 Rama 0208028WL0047057 Rama 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006721 JAKKULA RAMA DEVI UNION BANK OF INDIA(508500)
282 Maddipadu AP-08-028-010-011/010552
(DODDA VARAM) 		0208028000NRG23140620222791964 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 391 391 Processed 27/07/2022 3340006736 PALEPU ANJAMMA UNION BANK OF INDIA(508500)
283 Maddipadu AP-08-028-010-011/010556
(DODDA VARAM) 		0208028000NRG23140620222791965 15/06/2022 Anjaiah 0208028WL0047057 Anjaiah 00468 UBIN0807982 98 98 Processed 27/07/2022 3340006787 RAVULAPALLI PEDA ANJAIAH UNION BANK OF INDIA(508500)
284 Maddipadu AP-08-028-010-011/010556
(DODDA VARAM) 		0208028000NRG23140620222791966 15/06/2022 Subbulu 0208028WL0047057 Subbulu 00468 UBIN0807982 98 98 Processed 27/07/2022 3340006832 RAVULAPALLI SUBBULU UNION BANK OF INDIA(508500)
285 Maddipadu AP-08-028-010-011/010557
(DODDA VARAM) 		0208028000NRG23140620222791967 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006698 ENAGANTI ANJAMMA UNION BANK OF INDIA(508500)
286 Maddipadu AP-08-028-010-011/010559
(DODDA VARAM) 		0208028000NRG23140620222791968 15/06/2022 Hemalatha 0208028WL0047057 Hemalatha 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006718 BTHULA HEMALATHA UNION BANK OF INDIA(508500)
287 Maddipadu AP-08-028-010-011/010560
(DODDA VARAM) 		0208028000NRG23140620222791969 15/06/2022 Thirupathamma 0208028WL0047057 Thirupathamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006839 POKURI TIRUPATHAMMA UNION BANK OF INDIA(508500)
288 Maddipadu AP-08-028-010-011/010564
(DODDA VARAM) 		0208028000NRG23140620222791970 15/06/2022 Dhana Lakshmi 0208028WL0047057 Dhana Lakshmi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006940 EMMADISETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
289 Maddipadu AP-08-028-010-011/010568
(DODDA VARAM) 		0208028000NRG23140620222791971 15/06/2022 Venkata Ratnam 0208028WL0047057 Venkata Ratnam 00468 UBIN0807982 489 489 Processed 27/07/2022 3340006704 BHIMAVARAPU VENKATARATNAM UNION BANK OF INDIA(508500)
290 Maddipadu AP-08-028-010-011/010574
(DODDA VARAM) 		0208028000NRG23140620222791972 15/06/2022 Palepu Nacharamma 0208028WL0047057 Palepu Nacharamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006860 PALEPU NACHARAMMA UNION BANK OF INDIA(508500)
291 Maddipadu AP-08-028-010-011/010580
(DODDA VARAM) 		0208028000NRG23140620222791974 15/06/2022 Edukondalu 0208028WL0047057 Edukondalu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006909 YANAM EDUKONDALU UNION BANK OF INDIA(508500)
292 Maddipadu AP-08-028-010-011/010580
(DODDA VARAM) 		0208028000NRG23140620222791973 15/06/2022 Venkayamma 0208028WL0047057 Venkayamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006758 YANAM VENKAYAMMA UNION BANK OF INDIA(508500)
293 Maddipadu AP-08-028-010-011/010586
(DODDA VARAM) 		0208028000NRG23140620222791975 15/06/2022 China Ankamma 0208028WL0047057 China Ankamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006671 VALLEPU CHINA ANKAMMA UNION BANK OF INDIA(508500)
294 Maddipadu AP-08-028-010-011/010591
(DODDA VARAM) 		0208028000NRG23140620222791978 15/06/2022 Ramanamma Kunchala 0208028WL0047057 Ramanamma Kunchala 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006706 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
295 Maddipadu AP-08-028-010-011/010591
(DODDA VARAM) 		0208028000NRG23140620222791976 15/06/2022 Subbaraavu 0208028WL0047057 Subbaraavu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006798 KUNCHALA SUBBARAO UNION BANK OF INDIA(508500)
296 Maddipadu AP-08-028-010-011/010591
(DODDA VARAM) 		0208028000NRG23140620222791977 15/06/2022 Yallamanda 0208028WL0047057 Yallamanda 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006955 KUNCHALA YALAMANDA UNION BANK OF INDIA(508500)
297 Maddipadu AP-08-028-010-011/010594
(DODDA VARAM) 		0208028000NRG23140620222791980 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006804 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
298 Maddipadu AP-08-028-010-011/010594
(DODDA VARAM) 		0208028000NRG23140620222791979 15/06/2022 Subbaraavu 0208028WL0047057 Subbaraavu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006672 VALLEPU SUBBARAO UNION BANK OF INDIA(508500)
299 Maddipadu AP-08-028-010-011/010595
(DODDA VARAM) 		0208028000NRG23140620222791981 15/06/2022 Naagendram 0208028WL0047057 Naagendram 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006842 KUNCHALA NAGENDRAM UNION BANK OF INDIA(508500)
300 Maddipadu AP-08-028-010-011/010612
(DODDA VARAM) 		0208028000NRG23140620222791982 15/06/2022 Venkatalakshmi 0208028WL0047057 Venkatalakshmi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006949 ADAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
301 Maddipadu AP-08-028-010-011/010615
(DODDA VARAM) 		0208028000NRG23140620222791983 15/06/2022 chinnamai 0208028WL0047057 chinnamai 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006887 ADAKA CHINNAMMAI UNION BANK OF INDIA(508500)
302 Maddipadu AP-08-028-010-011/010617
(DODDA VARAM) 		0208028000NRG23140620222791985 15/06/2022 Gangadhar 0208028WL0047057 Gangadhar 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006928 MR MANAM GANGADHAR STATE BANK OF INDIA(508548)
303 Maddipadu AP-08-028-010-011/010617
(DODDA VARAM) 		0208028000NRG23140620222791984 15/06/2022 Subbamma 0208028WL0047057 Subbamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006937 MANAM SUBBAMMA UNION BANK OF INDIA(508500)
304 Maddipadu AP-08-028-010-011/010622
(DODDA VARAM) 		0208028000NRG23140620222791986 15/06/2022 Kunchala Malleswari 0208028WL0047057 Kunchala Malleswari 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006836 KUNCHALA MALLESWARI UNION BANK OF INDIA(508500)
305 Maddipadu AP-08-028-010-011/010625
(DODDA VARAM) 		0208028000NRG23140620222791988 15/06/2022 Ravi 0208028WL0047057 Ravi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006781 GUNJI RAVI UNION BANK OF INDIA(508500)
306 Maddipadu AP-08-028-010-011/010625
(DODDA VARAM) 		0208028000NRG23140620222791987 15/06/2022 Tirupatamma 0208028WL0047057 Tirupatamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006743 GUNGI TIRUPATAMMA UNION BANK OF INDIA(508500)
307 Maddipadu AP-08-028-010-011/010627
(DODDA VARAM) 		0208028000NRG23140620222791989 15/06/2022 Salomi 0208028WL0047057 Salomi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006685 PUNURI SALOMI UNION BANK OF INDIA(508500)
308 Maddipadu AP-08-028-010-011/010636
(DODDA VARAM) 		0208028000NRG23140620222791990 15/06/2022 Kunchala Rattamma 0208028WL0047057 Kunchala Rattamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006821 KUNCHALA RATTAMMA UNION BANK OF INDIA(508500)
309 Maddipadu AP-08-028-010-011/010666
(DODDA VARAM) 		0208028000NRG23140620222791991 15/06/2022 Kalluri Sobharani 0208028WL0047057 Kalluri Sobharani 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006934 KALLURI SHOBHA RANI UNION BANK OF INDIA(508500)
310 Maddipadu AP-08-028-010-011/010668
(DODDA VARAM) 		0208028000NRG23140620222791992 15/06/2022 ramadevi 0208028WL0047057 ramadevi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006840 KALLURI RAMADEI UNION BANK OF INDIA(508500)
311 Maddipadu AP-08-028-010-011/010671
(DODDA VARAM) 		0208028000NRG23140620222791994 15/06/2022 Kunchala Bharati 0208028WL0047057 Kunchala Bharati 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006968 KUNCHALA BHARATHI DEVELOPMENT BANK OF SINGAPORE(607578)
312 Maddipadu AP-08-028-010-011/010671
(DODDA VARAM) 		0208028000NRG23140620222791993 15/06/2022 narasimha rao 0208028WL0047057 narasimha rao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006924 KUNCHALA NARASIMHARAO UNION BANK OF INDIA(508500)
313 Maddipadu AP-08-028-010-011/010696
(DODDA VARAM) 		0208028000NRG23140620222791995 15/06/2022 kondayya 0208028WL0047057 kondayya 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006819 Mr NIDADALA KONDAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Maddipadu AP-08-028-010-011/010699
(DODDA VARAM) 		0208028000NRG23140620222791997 15/06/2022 Ankumaari 0208028WL0047057 Ankumaari 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006849 PUNURI ANU KUMARI UNION BANK OF INDIA(508500)
315 Maddipadu AP-08-028-010-011/010700
(DODDA VARAM) 		0208028000NRG23140620222791999 15/06/2022 gopaiah 0208028WL0047057 gopaiah 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006786 KONIKI GOPAIAH UNION BANK OF INDIA(508500)
316 Maddipadu AP-08-028-010-011/010700
(DODDA VARAM) 		0208028000NRG23140620222791998 15/06/2022 rajya lakshmi 0208028WL0047057 rajya lakshmi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006943 KONIKI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Maddipadu AP-08-028-010-011/010701
(DODDA VARAM) 		0208028000NRG23140620222792000 15/06/2022 Puli vijaya rani 0208028WL0047057 Puli vijaya rani 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006964 PULI VIJAYA RANI UNION BANK OF INDIA(508500)
318 Maddipadu AP-08-028-010-011/010702
(DODDA VARAM) 		0208028000NRG23140620222792001 15/06/2022 chamundeswari 0208028WL0047057 chamundeswari 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006691 PULI CHAMUNDESWARI UNION BANK OF INDIA(508500)
319 Maddipadu AP-08-028-010-011/010706
(DODDA VARAM) 		0208028000NRG23140620222792004 15/06/2022 Koniki Seshamma 0208028WL0047057 Koniki Seshamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006761 KONIKI SESHAMMA UNION BANK OF INDIA(508500)
320 Maddipadu AP-08-028-010-011/010707
(DODDA VARAM) 		0208028000NRG23140620222792005 15/06/2022 seetamma 0208028WL0047057 seetamma 00468 UBIN0807982 98 98 Processed 27/07/2022 3340006861 MOORABIONA SEETAMMA UNION BANK OF INDIA(508500)
321 Maddipadu AP-08-028-010-011/010708
(DODDA VARAM) 		0208028000NRG23140620222792006 15/06/2022 radhika 0208028WL0047057 radhika 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006752 MORABOINA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Maddipadu AP-08-028-010-011/010721
(DODDA VARAM) 		0208028000NRG23140620222792007 15/06/2022 Srinivasa Rao 0208028WL0047057 Srinivasa Rao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006854 BATHULA SRINIVASA RAO AND BATHULA VASUMA UNION BANK OF INDIA(508500)
323 Maddipadu AP-08-028-010-011/010722
(DODDA VARAM) 		0208028000NRG23140620222792008 15/06/2022 Raghavamma 0208028WL0047057 Raghavamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006682 CHENNUPATI RAGHAVAMMA UNION BANK OF INDIA(508500)
324 Maddipadu AP-08-028-010-011/010731
(DODDA VARAM) 		0208028000NRG23140620222792010 15/06/2022 Venkata Subbarao 0208028WL0047057 Venkata Subbarao 00468 UBIN0807982 293 293 Processed 27/07/2022 3340006956 MURABOINA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
325 Maddipadu AP-08-028-010-011/010732
(DODDA VARAM) 		0208028000NRG23140620222792011 15/06/2022 Dasu 0208028WL0047057 Dasu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006767 PUNURI DASU UNION BANK OF INDIA(508500)
326 Maddipadu AP-08-028-010-011/010732
(DODDA VARAM) 		0208028000NRG23140620222792012 15/06/2022 mADHAVI 0208028WL0047057 mADHAVI 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006939 POONURI MADHAVI UNION BANK OF INDIA(508500)
327 Maddipadu AP-08-028-010-011/010734
(DODDA VARAM) 		0208028000NRG23140620222792014 15/06/2022 sRIDEVI 0208028WL0047057 sRIDEVI 00468 UBIN0807982 196 196 Processed 27/07/2022 3340006690 GORANTLA SREEDEVI UNION BANK OF INDIA(508500)
328 Maddipadu AP-08-028-010-011/010734
(DODDA VARAM) 		0208028000NRG23140620222792013 15/06/2022 sRINIVAASARAO 0208028WL0047057 sRINIVAASARAO 00468 UBIN0807982 391 391 Processed 27/07/2022 3340006814 GORANTAL SRINIVASARAO UNION BANK OF INDIA(508500)
329 Maddipadu AP-08-028-010-011/010737
(DODDA VARAM) 		0208028000NRG23140620222792016 15/06/2022 SUNEETA 0208028WL0047057 SUNEETA 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006730 PUNURI SUNEETA UNION BANK OF INDIA(508500)
330 Maddipadu AP-08-028-010-011/010737
(DODDA VARAM) 		0208028000NRG23140620222792015 15/06/2022 yOHANU 0208028WL0047057 yOHANU 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006912 PUNURI YOHANU UNION BANK OF INDIA(508500)
331 Maddipadu AP-08-028-010-011/010739
(DODDA VARAM) 		0208028000NRG23140620222792017 15/06/2022 Pitchamma 0208028WL0047057 Pitchamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006838 KOTHA PITCHAMMA UNION BANK OF INDIA(508500)
332 Maddipadu AP-08-028-010-011/010742
(DODDA VARAM) 		0208028000NRG23140620222792018 15/06/2022 Nagamani 0208028WL0047057 Nagamani 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006702 TADIBOINA NAGAMANI UNION BANK OF INDIA(508500)
333 Maddipadu AP-08-028-010-011/010753
(DODDA VARAM) 		0208028000NRG23140620222792019 15/06/2022 Bujji 0208028WL0047057 Bujji 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006938 PUNURI BUJJI UNION BANK OF INDIA(508500)
334 Maddipadu AP-08-028-010-011/010758
(DODDA VARAM) 		0208028000NRG23140620222792020 15/06/2022 Srinivasarao 0208028WL0047057 Srinivasarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006823 V SREENIVASARAO UNION BANK OF INDIA(508500)
335 Maddipadu AP-08-028-010-011/010783
(DODDA VARAM) 		0208028000NRG23140620222792021 15/06/2022 Bhoolakshmi 0208028WL0047057 Bhoolakshmi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006900 NARNE BHULAKSHMI UNION BANK OF INDIA(508500)
336 Maddipadu AP-08-028-010-011/010785
(DODDA VARAM) 		0208028000NRG23140620222792022 15/06/2022 Subbaratnamma 0208028WL0047057 Subbaratnamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006812 NARNE SUBBARATTAMMA UNION BANK OF INDIA(508500)
337 Maddipadu AP-08-028-010-011/010790
(DODDA VARAM) 		0208028000NRG23140620222792023 15/06/2022 Srinu 0208028WL0047057 Srinu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006766 GOPASANI SRINU UNION BANK OF INDIA(508500)
338 Maddipadu AP-08-028-010-011/010802
(DODDA VARAM) 		0208028000NRG23140620222792026 15/06/2022 dHANALAKSHMI 0208028WL0047057 dHANALAKSHMI 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006966 ADAKA DHANAQ LAKSHMI UNION BANK OF INDIA(508500)
339 Maddipadu AP-08-028-010-011/010802
(DODDA VARAM) 		0208028000NRG23140620222792025 15/06/2022 Sesharao 0208028WL0047057 Sesharao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006907 Mr SESHA RAO ADAKA INDIAN BANK(607105)
340 Maddipadu AP-08-028-010-011/010808
(DODDA VARAM) 		0208028000NRG23140620222792028 15/06/2022 Ramasubbamma 0208028WL0047057 Ramasubbamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006709 KAKI RAMASUBAMMA UNION BANK OF INDIA(508500)
341 Maddipadu AP-08-028-010-011/010810
(DODDA VARAM) 		0208028000NRG23140620222792029 15/06/2022 Ramanamma 0208028WL0047057 Ramanamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006834 VALLEPU RAMANAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
342 Maddipadu AP-08-028-010-011/010816
(DODDA VARAM) 		0208028000NRG23140620222792030 15/06/2022 BALANAGAMMA 0208028WL0047057 BALANAGAMMA 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006809 KROTTA BALANAGAMMA UNION BANK OF INDIA(508500)
343 Maddipadu AP-08-028-010-011/010817
(DODDA VARAM) 		0208028000NRG23140620222792031 15/06/2022 Srinivasarao 0208028WL0047057 Srinivasarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006945 KONIKI SRINIVASA RAO UNION BANK OF INDIA(508500)
344 Maddipadu AP-08-028-010-011/010817
(DODDA VARAM) 		0208028000NRG23140620222792032 15/06/2022 Vijaya Lakshmi 0208028WL0047057 Vijaya Lakshmi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006975 KONIKI VIJAYA LAKSHMI CANARA BANK(508532)
345 Maddipadu AP-08-028-010-011/010820
(DODDA VARAM) 		0208028000NRG23140620222792033 15/06/2022 Nageswarao 0208028WL0047057 Nageswarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006813 PUNURI NAGESWARA RAO PITCHAMMA UNION BANK OF INDIA(508500)
346 Maddipadu AP-08-028-010-011/010820
(DODDA VARAM) 		0208028000NRG23140620222792034 15/06/2022 Raju 0208028WL0047057 Raju 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006944 PUNURI RAJU UNION BANK OF INDIA(508500)
347 Maddipadu AP-08-028-010-011/010822
(DODDA VARAM) 		0208028000NRG23140620222792036 15/06/2022 Kumaari 0208028WL0047057 Kumaari 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006729 PUNURI KUMARI UNION BANK OF INDIA(508500)
348 Maddipadu AP-08-028-010-011/010822
(DODDA VARAM) 		0208028000NRG23140620222792035 15/06/2022 Ramudu 0208028WL0047057 Ramudu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006889 PUNURI RAMU UNION BANK OF INDIA(508500)
349 Maddipadu AP-08-028-010-011/010825
(DODDA VARAM) 		0208028000NRG23140620222792037 15/06/2022 Venkateswarlu 0208028WL0047057 Venkateswarlu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006757 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
350 Maddipadu AP-08-028-010-011/010827
(DODDA VARAM) 		0208028000NRG23140620222792039 15/06/2022 Raja Kumari 0208028WL0047057 Raja Kumari 00468 UBIN0807982 489 489 Processed 27/07/2022 3340006962 RAVULAPALLI RAJAKUMARI UNION BANK OF INDIA(508500)
351 Maddipadu AP-08-028-010-011/010834
(DODDA VARAM) 		0208028000NRG23140620222792040 15/06/2022 Venkata Satya Vati 0208028WL0047057 Venkata Satya Vati 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006951 ADAKA VENKATA SATHYAVATHI UNION BANK OF INDIA(508500)
352 Maddipadu AP-08-028-010-011/010835
(DODDA VARAM) 		0208028000NRG23140620222792041 15/06/2022 Ankamma Rao 0208028WL0047057 Ankamma Rao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006783 KAVURI ANKAMMA RAO UNION BANK OF INDIA(508500)
353 Maddipadu AP-08-028-010-011/010846
(DODDA VARAM) 		0208028000NRG23140620222792042 15/06/2022 kotamma 0208028WL0047057 kotamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006705 PALEPU KOTESWARAMMA UNION BANK OF INDIA(508500)
354 Maddipadu AP-08-028-010-011/010850
(DODDA VARAM) 		0208028000NRG23140620222792043 15/06/2022 srinivasulu 0208028WL0047057 srinivasulu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006803 YEDUGULLA SRINIVASULU UNION BANK OF INDIA(508500)
355 Maddipadu AP-08-028-010-011/010871
(DODDA VARAM) 		0208028000NRG23140620222792045 15/06/2022 rambabu 0208028WL0047057 rambabu 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006782 PUNURI RAMBABU UNION BANK OF INDIA(508500)
356 Maddipadu AP-08-028-010-011/010895
(DODDA VARAM) 		0208028000NRG23140620222792046 15/06/2022 Anil 0208028WL0047057 Anil 00468 UBIN0807982 196 196 Processed 27/07/2022 3340006957 BHIMAVARAPU ANIL UNION BANK OF INDIA(508500)
357 Maddipadu AP-08-028-010-011/010910
(DODDA VARAM) 		0208028000NRG23140620222792047 15/06/2022 ankamarao 0208028WL0047057 ankamarao 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006959 VALLUPU ANKAMMARAO UNION BANK OF INDIA(508500)
358 Maddipadu AP-08-028-010-011/010910
(DODDA VARAM) 		0208028000NRG23140620222792048 15/06/2022 eswaramma 0208028WL0047057 eswaramma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006926 VALLEPU ESWARAMMA UNION BANK OF INDIA(508500)
359 Maddipadu AP-08-028-010-011/010915
(DODDA VARAM) 		0208028000NRG23140620222792049 15/06/2022 narasimha 0208028WL0047057 narasimha 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006967 KUNCHALA NARASIMHA UNION BANK OF INDIA(508500)
360 Maddipadu AP-08-028-010-011/010917
(DODDA VARAM) 		0208028000NRG23140620222792050 15/06/2022 govindamma 0208028WL0047057 govindamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006973 KUNCHALA GOVINDAMMA UNION BANK OF INDIA(508500)
361 Maddipadu AP-08-028-010-011/010921
(DODDA VARAM) 		0208028000NRG23140620222792051 15/06/2022 suseela 0208028WL0047057 suseela 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006929 VALLEPU SUSEELA UNION BANK OF INDIA(508500)
362 Maddipadu AP-08-028-010-011/010931
(DODDA VARAM) 		0208028000NRG23140620222792052 15/06/2022 koteswari 0208028WL0047057 koteswari 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006974 JUVVI KOTESWARI UNION BANK OF INDIA(508500)
363 Maddipadu AP-08-028-010-011/010941
(DODDA VARAM) 		0208028000NRG23140620222792054 15/06/2022 Sri Sudha 0208028WL0047057 Sri Sudha 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006932 MORABOYINA SREE SUDHA UNION BANK OF INDIA(508500)
364 Maddipadu AP-08-028-010-011/010945
(DODDA VARAM) 		0208028000NRG23140620222792055 15/06/2022 Dhanalakshmi 0208028WL0047057 Dhanalakshmi 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006942 PUNURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
365 Maddipadu AP-08-028-010-011/020077
(DODDA VARAM) 		0208028000NRG23140620222792056 15/06/2022 Vijayalakshmi 0208028WL0047057 Vijayalakshmi 00468 UBIN0807982 391 391 Processed 27/07/2022 3340006764 MERIGA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
366 Maddipadu AP-08-028-010-011/020081
(DODDA VARAM) 		0208028000NRG23140620222792057 15/06/2022 koteswaramma 0208028WL0047057 koteswaramma 00468 UBIN0807982 391 391 Processed 27/07/2022 3340006971 MERIGA KOTESWARAMMA UNION BANK OF INDIA(508500)
367 Maddipadu AP-08-028-010-011/020201
(DODDA VARAM) 		0208028000NRG23140620222792058 15/06/2022 Anjamma 0208028WL0047057 Anjamma 00468 UBIN0807982 587 587 Processed 27/07/2022 3340006927 KANNEBOINA ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 175019 175019
Total 215421 215421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_150622APB_FTO_89265 Andhra Pragathi Grameena Bank APGB0005169 ADDANKI 587
2 Maddipadu AP0208028_150622APB_FTO_89265 Canara Bank CNRB0013675 MADDIPADU 10013
3 Maddipadu AP0208028_150622APB_FTO_89265 Central Bank Of India CBIN0280840 ONGOLE 9868
4 Maddipadu AP0208028_150622APB_FTO_89265 INDIAN BANK IDIB000O002 ONGOLE 855
5 Maddipadu AP0208028_150622APB_FTO_89265 STATE BANK OF INDIA SBIN0012923 MADDIPADU 19079
6 Maddipadu AP0208028_150622APB_FTO_89265 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 175019

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