Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:11:29 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_181022APB_FTO_247158
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-08-028-017-017/010083
(DODDAVARAPPADU) 		0208028000NRG23181020223860432 18/10/2022 Koteswararao 0208028WL0118240 Koteswararao 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725441 Mr KOTESWARA RAO KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-017-017/010083
(DODDAVARAPPADU) 		0208028000NRG23181020223860431 18/10/2022 Swapna 0208028WL0118240 Swapna 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725401 SWAPNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-017-017/010109
(DODDAVARAPPADU) 		0208028000NRG23181020223860436 18/10/2022 Anjamma 0208028WL0118243 Anjamma 00019 APGB0005051 1542 1542 Processed 07/12/2022 6985725454 Mrs ANJAMMA KAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-017-017/010145
(DODDAVARAPPADU) 		0208028000NRG23181020223860428 18/10/2022 Anjamma 0208028WL0118238 Anjamma 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725458 Mrs ANJAMMA KOTHIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-017-017/010147
(DODDAVARAPPADU) 		0208028000NRG23181020223860429 18/10/2022 Koteswara rao 0208028WL0118239 Koteswara rao 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725437 Mr KOTESWARA RAO KOTHIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010238
(DODDAVARAPPADU) 		0208028000NRG23181020223860499 18/10/2022 Dhanalakshmi 0208028WL0118289 Dhanalakshmi 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725396 Mrs DHANALAKSHMI GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-017-017/010359
(DODDAVARAPPADU) 		0208028000NRG23181020223860433 18/10/2022 anjayya 0208028WL0118241 anjayya 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725435 Mr ANJAIAH TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-017-017/010359
(DODDAVARAPPADU) 		0208028000NRG23181020223860434 18/10/2022 venkata ramana 0208028WL0118241 venkata ramana 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725429 Mrs VENKATA RAMANAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-017-017/010424
(DODDAVARAPPADU) 		0208028000NRG23181020223860435 18/10/2022 Aruna 0208028WL0118242 Aruna 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725447 Mrs ARUNA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-019-019/010043
(LINGAMGUNTA) 		0208028000NRG23181020223860471 18/10/2022 Padma 0208028WL0118270 Padma 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725436 Mrs PADMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010078
(LINGAMGUNTA) 		0208028000NRG23181020223860475 18/10/2022 Eswaramma 0208028WL0118272 Eswaramma 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725432 Mrs ESWARAMMA THOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-019-019/010094
(LINGAMGUNTA) 		0208028000NRG23181020223860468 18/10/2022 Kumari 0208028WL0118269 Kumari 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725457 KUMARI LINGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-019-019/010127
(LINGAMGUNTA) 		0208028000NRG23181020223860478 18/10/2022 Koteswaramma 0208028WL0118273 Koteswaramma 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725459 Mrs KOTESWARAMMA TIRUVEEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010127
(LINGAMGUNTA) 		0208028000NRG23181020223860477 18/10/2022 Rathaiah 0208028WL0118273 Rathaiah 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725442 Mr RATHAIAH THIRUVEEDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010167
(LINGAMGUNTA) 		0208028000NRG23181020223860474 18/10/2022 Adam 0208028WL0118271 Adam 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725433 Mr ADAM TAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010167
(LINGAMGUNTA) 		0208028000NRG23181020223860473 18/10/2022 Suseela 0208028WL0118271 Suseela 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725431 Mrs SUSEELA TAMMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010177
(LINGAMGUNTA) 		0208028000NRG23181020223860485 18/10/2022 Mahalakshmi 0208028WL0118278 Mahalakshmi 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725428 YARRA MATHALA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Maddipadu AP-08-028-019-019/010272
(LINGAMGUNTA) 		0208028000NRG23181020223860482 18/10/2022 Rani 0208028WL0118276 Rani 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725455 Mrs Jhansi Rani Devarampati ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-019-019/010312
(LINGAMGUNTA) 		0208028000NRG23181020223860495 18/10/2022 Kavitha 0208028WL0118286 Kavitha 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725395 KAVITHA LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-019-019/010313
(LINGAMGUNTA) 		0208028000NRG23181020223860488 18/10/2022 Jyothi 0208028WL0118280 Jyothi 00019 APGB0005051 257 257 Processed 07/12/2022 6985725400 Mrs JYOTHI YARRAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-019-019/010381
(LINGAMGUNTA) 		0208028000NRG23181020223860489 18/10/2022 Kishore 0208028WL0118281 Kishore 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725443 Mr KISHORE DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-019-019/010393
(LINGAMGUNTA) 		0208028000NRG23181020223860476 18/10/2022 Surekha 0208028WL0118272 Surekha 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725456 Mrs TOTTEMPUDI SUREKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010434
(LINGAMGUNTA) 		0208028000NRG23181020223860467 18/10/2022 manikyam 0208028WL0118268 manikyam 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725399 Mrs MANIKYAM KASUKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-019-019/010548
(LINGAMGUNTA) 		0208028000NRG23181020223860494 18/10/2022 Madhavi 0208028WL0118285 Madhavi 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725434 PENUMAKAMADHAVI FINCARE SMALL FINANCE BANK LTD(608304)
25 Maddipadu AP-08-028-019-019/010584
(LINGAMGUNTA) 		0208028000NRG23181020223860487 18/10/2022 krishna 0208028WL0118279 krishna 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725445 Mr Tupakula Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-019-019/010584
(LINGAMGUNTA) 		0208028000NRG23181020223860486 18/10/2022 Yasodha 0208028WL0118279 Yasodha 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725446 Mrs YASODA TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-019-019/010585
(LINGAMGUNTA) 		0208028000NRG23181020223860466 18/10/2022 rambabu 0208028WL0118267 rambabu 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725438 Mr RAMBABU DACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-019-019/010585
(LINGAMGUNTA) 		0208028000NRG23181020223860465 18/10/2022 Sujatha 0208028WL0118267 Sujatha 00019 APGB0005051 1799 1799 Processed 07/12/2022 6985725444 Mrs SUJATHA DACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-020-020/010016
(YEDUGUNDLAPADU) 		0208028000NRG23181020223860544 18/10/2022 Kalyan 0208028WL0118320 Kalyan 00019 APGB0005051 1542 1542 Rejected 17/12/2022 6985725430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Maddipadu AP-08-028-020-020/010032
(YEDUGUNDLAPADU) 		0208028000NRG23181020223860554 18/10/2022 Venkataratnam 0208028WL0118327 Venkataratnam 00019 APGB0005051 1542 1542 Processed 07/12/2022 6985725398 Mrs VENKATARATNAM CHINIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-020-020/010043
(YEDUGUNDLAPADU) 		0208028000NRG23181020223860546 18/10/2022 Chinige Rajani 0208028WL0118321 Chinige Rajani 00019 APGB0005051 1028 1028 Processed 07/12/2022 6985725397 Mrs RAJANI CHINIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-020-020/010151
(YEDUGUNDLAPADU) 		0208028000NRG23181020223860561 18/10/2022 Venkatasubbamma 0208028WL0118331 Venkatasubbamma 00019 APGB0005051 771 771 Processed 07/12/2022 6985725394 Mrs VENKATA SUBBAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 53456 53456
33 Maddipadu AP-08-028-014-015/010305
(NANDI PADU) 		0208028000NRG23181020223860223 18/10/2022 Sreedevi 0208028WL0118104 Sreedevi 00019 APGB0005217 2812 2812 Processed 07/12/2022 6985725440 Mrs SRIDEVI NARRA W VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-014-015/010321
(NANDI PADU) 		0208028000NRG23181020223860226 18/10/2022 venkata rajini 0208028WL0118104 venkata rajini 00019 APGB0005217 2812 2812 Processed 07/12/2022 6985725439 Mrs VENKATA RAJINI VINNAKOTA W O YAJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5624 5624
35 Maddipadu AP-08-028-008-008/010104
(KOLACHANAKOTA) 		0208028000NRG23181020223860551 18/10/2022 Nagaraju 0208028WL0118325 Nagaraju 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6985725422 Mr KAVALA NAGARAJU CENTRAL BANK OF INDIA(607115)
36 Maddipadu AP-08-028-012-013/010118
(MADDIPADU) 		0208028000NRG23181020223859473 18/10/2022 Ramadevi 0208028WL0117826 Ramadevi 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6985725419 BATHULA RAMA DEVI CANARA BANK(508532)
37 Maddipadu AP-08-028-012-013/010355
(MADDIPADU) 		0208028000NRG23181020223859862 18/10/2022 Priskilla 0208028WL0117954 Priskilla 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6985725449 LANKALAPALLI PRISKILLA CANARA BANK(508532)
38 Maddipadu AP-08-028-012-013/010471
(MADDIPADU) 		0208028000NRG23181020223859469 18/10/2022 nagamani 0208028WL0117822 nagamani 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6985725420 RACHAPUDI NAGAMANI CANARA BANK(508532)
39 Maddipadu AP-08-028-012-013/010584
(MADDIPADU) 		0208028000NRG23181020223859890 18/10/2022 kejiya 0208028WL0117970 kejiya 00078 CNRB0013675 771 771 Processed 07/12/2022 6985725423 USURIPATI KEJIYA CANARA BANK(508532)
40 Maddipadu AP-08-028-012-013/010709
(MADDIPADU) 		0208028000NRG23181020223859478 18/10/2022 Sarala 0208028WL0117830 Sarala 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6985725448 SARALA GAMPENA CANARA BANK(508532)
41 Maddipadu AP-08-028-012-013/010779
(MADDIPADU) 		0208028000NRG23181020223859873 18/10/2022 Venkatamma 0208028WL0117961 Venkatamma 00078 CNRB0013675 1799 1799 Processed 07/12/2022 6985725421 VENKATAMMA ARABOLU CANARA BANK(508532)
42 Maddipadu AP-08-028-014-015/010163
(NANDI PADU) 		0208028000NRG23181020223860221 18/10/2022 Bharathamma 0208028WL0118104 Bharathamma 00078 CNRB0013675 2812 2812 Processed 07/12/2022 6985725450 MANDAVA BHARATAMMA CANARA BANK(508532)
SubTotal 14377 14377
43 Maddipadu AP-08-028-008-008/010234
(KOLACHANAKOTA) 		0208028000NRG23181020223860563 18/10/2022 Devamma 0208028WL0118333 Devamma 00089 CBIN0280840 1799 1799 Processed 07/12/2022 6985725425 Mrs MEDISETTI DEVAMMA CENTRAL BANK OF INDIA(607115)
44 Maddipadu AP-08-028-008-008/010506
(KOLACHANAKOTA) 		0208028000NRG23181020223860575 18/10/2022 Kumari 0208028WL0118340 Kumari 00089 CBIN0280840 1799 1799 Processed 07/12/2022 6985725426 CHATLA KUMARI UNION BANK OF INDIA(508500)
45 Maddipadu AP-08-028-019-019/010507
(LINGAMGUNTA) 		0208028000NRG23181020223860481 18/10/2022 seshamma 0208028WL0118275 seshamma 00089 CBIN0280840 1799 1799 Processed 07/12/2022 6985725427 Mrs SESHAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5397 5397
46 Maddipadu AP-08-028-008-008/010493
(KOLACHANAKOTA) 		0208028000NRG23181020223860565 18/10/2022 suseela 0208028WL0118335 suseela 00415 SBIN0000854 1799 1799 Processed 07/12/2022 6985725402 MS SUSEELA CHENNUPALLI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
47 Maddipadu AP-08-028-008-008/010047
(KOLACHANAKOTA) 		0208028000NRG23181020223860550 18/10/2022 Punnamma 0208028WL0118325 Punnamma 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725411 MRS KAVALA PUNNAMMA STATE BANK OF INDIA(508548)
48 Maddipadu AP-08-028-008-008/010104
(KOLACHANAKOTA) 		0208028000NRG23181020223860552 18/10/2022 Ramanjali 0208028WL0118325 Ramanjali 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725415 MRS ANJALI KAVALA STATE BANK OF INDIA(508548)
49 Maddipadu AP-08-028-008-008/010216
(KOLACHANAKOTA) 		0208028000NRG23181020223860556 18/10/2022 naga malleswari 0208028WL0118328 naga malleswari 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725405 MISS KOMANAGIRI NAGAMALESWARI STATE BANK OF INDIA(508548)
50 Maddipadu AP-08-028-008-008/010216
(KOLACHANAKOTA) 		0208028000NRG23181020223860555 18/10/2022 Ramanamma 0208028WL0118328 Ramanamma 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725409 MRS KOMARAGIRI RAMANAMMA STATE BANK OF INDIA(508548)
51 Maddipadu AP-08-028-008-008/010314
(KOLACHANAKOTA) 		0208028000NRG23181020223860566 18/10/2022 Anjamma 0208028WL0118336 Anjamma 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725452 MS KOLA ANJAMMA STATE BANK OF INDIA(508548)
52 Maddipadu AP-08-028-008-008/010341
(KOLACHANAKOTA) 		0208028000NRG23181020223860558 18/10/2022 Adilakshmi 0208028WL0118330 Adilakshmi 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725410 MRS MURABOINA ADILAKSHMI STATE BANK OF INDIA(508548)
53 Maddipadu AP-08-028-008-008/010411
(KOLACHANAKOTA) 		0208028000NRG23181020223860571 18/10/2022 Ayyanna Palaparthi 0208028WL0118338 Ayyanna Palaparthi 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725416 MR PALAPARTHI AYYANNA STATE BANK OF INDIA(508548)
54 Maddipadu AP-08-028-008-008/010411
(KOLACHANAKOTA) 		0208028000NRG23181020223860572 18/10/2022 Sulochana 0208028WL0118338 Sulochana 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725417 MS PALAPARTHI SULOCHANA STATE BANK OF INDIA(508548)
55 Maddipadu AP-08-028-008-008/010462
(KOLACHANAKOTA) 		0208028000NRG23181020223860560 18/10/2022 ramadevi 0208028WL0118330 ramadevi 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725412 MRS MORABOINA RAMADEVI STATE BANK OF INDIA(508548)
56 Maddipadu AP-08-028-008-008/010481
(KOLACHANAKOTA) 		0208028000NRG23181020223860576 18/10/2022 jaya rao 0208028WL0118341 jaya rao 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725424 MR JAGANNADHAM JAYARAO STATE BANK OF INDIA(508548)
57 Maddipadu AP-08-028-008-008/010481
(KOLACHANAKOTA) 		0208028000NRG23181020223860577 18/10/2022 sirisha 0208028WL0118341 sirisha 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725451 MISS CHEEDARLA SIREESHA STATE BANK OF INDIA(508548)
58 Maddipadu AP-08-028-008-008/010518
(KOLACHANAKOTA) 		0208028000NRG23181020223860567 18/10/2022 Subramanyam 0208028WL0118336 Subramanyam 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725418 MR KOLA SUBRAMANYAM STATE BANK OF INDIA(508548)
59 Maddipadu AP-08-028-012-013/010471
(MADDIPADU) 		0208028000NRG23181020223859468 18/10/2022 srinivasa ravu 0208028WL0117822 srinivasa ravu 00415 SBIN0012923 1799 1799 Rejected 17/12/2022 6985725403 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Maddipadu AP-08-028-012-013/010823
(MADDIPADU) 		0208028000NRG23181020223859832 18/10/2022 Apparao 0208028WL0117930 Apparao 00415 SBIN0012923 1799 1799 Processed 07/12/2022 6985725453 MR BATTINA APPARAO STATE BANK OF INDIA(508548)
61 Maddipadu AP-08-028-014-015/010149
(NANDI PADU) 		0208028000NRG23181020223860218 18/10/2022 Anjamma 0208028WL0118104 Anjamma 00415 SBIN0012923 2812 2812 Processed 07/12/2022 6985725407 Mrs ANJAMMA MANDAVA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-014-015/010163
(NANDI PADU) 		0208028000NRG23181020223860219 18/10/2022 Jyothi 0208028WL0118104 Jyothi 00415 SBIN0012923 2812 2812 Processed 07/12/2022 6985725408 MANDAVA JYOTHI INDIAN OVERSEAS BANK(508541)
63 Maddipadu AP-08-028-014-015/010163
(NANDI PADU) 		0208028000NRG23181020223860220 18/10/2022 Ramanjanaiyulu 0208028WL0118104 Ramanjanaiyulu 00415 SBIN0012923 2812 2812 Processed 07/12/2022 6985725404 Mr RAMANJANEYULU MANDAVA S O VENKATES ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-014-015/010307
(NANDI PADU) 		0208028000NRG23181020223860224 18/10/2022 Brahmaiah 0208028WL0118104 Brahmaiah 00415 SBIN0012923 2556 2556 Processed 07/12/2022 6985725414 POKURI BRAHMAIAH CANARA BANK(508532)
65 Maddipadu AP-08-028-014-015/010307
(NANDI PADU) 		0208028000NRG23181020223860225 18/10/2022 Uadayalakshmi 0208028WL0118104 Uadayalakshmi 00415 SBIN0012923 2045 2045 Processed 07/12/2022 6985725406 Mrs UDAYA LAKSHMI POKURI W O BRAHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38223 38223
66 Maddipadu AP-08-028-020-020/010078
(YEDUGUNDLAPADU) 		0208028000NRG23181020223860573 18/10/2022 Vijayalakshmi 0208028WL0118339 Vijayalakshmi 00415 SBIN0016430 1542 1542 Processed 07/12/2022 6985725413 Mrs VIJAYA LAKSHMI CHINIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
67 Maddipadu AP-08-028-014-015/010179
(NANDI PADU) 		0208028000NRG23181020223860222 18/10/2022 Nireeshana 0208028WL0118104 Nireeshana 00468 UBIN0807516 2045 2045 Processed 07/12/2022 6985725460 Mrs NIREKSHANA PATTAPU W O ADAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2045 2045
68 Maddipadu AP-08-028-008-008/010462
(KOLACHANAKOTA) 		0208028000NRG23181020223860559 18/10/2022 srikantha 0208028WL0118330 srikantha 00468 UBIN0807982 1799 1799 Processed 07/12/2022 6985725390 MORABOINA SRIKANTH UNION BANK OF INDIA(508500)
69 Maddipadu AP-08-028-010-011/010162
(DODDA VARAM) 		0208028000NRG23181020223858516 18/10/2022 Kunchala Aruna 0208028WL0117578 Kunchala Aruna 00468 UBIN0807982 1285 1285 Processed 07/12/2022 6985725391 KUNCHALA ARUNA UNION BANK OF INDIA(508500)
70 Maddipadu AP-08-028-010-011/010162
(DODDA VARAM) 		0208028000NRG23181020223858515 18/10/2022 Kunchala Sreenu 0208028WL0117578 Kunchala Sreenu 00468 UBIN0807982 1285 1285 Processed 07/12/2022 6985725389 KUNCHALA SREENU UNION BANK OF INDIA(508500)
71 Maddipadu AP-08-028-010-011/010163
(DODDA VARAM) 		0208028000NRG23181020223858517 18/10/2022 Kunchala Subbulu 0208028WL0117578 Kunchala Subbulu 00468 UBIN0807982 1285 1285 Processed 07/12/2022 6985725388 KUNCHALA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 5654 5654
72 Maddipadu AP-08-028-019-019/010480
(LINGAMGUNTA) 		0208028000NRG23181020223860491 18/10/2022 venkateswarlu 0208028WL0118283 venkateswarlu 00468 UBIN0811823 1799 1799 Processed 07/12/2022 6985725392 Mr VENKATESWARLU BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
73 Maddipadu AP-08-028-019-019/010094
(LINGAMGUNTA) 		0208028000NRG23181020223860469 18/10/2022 Ashok 0208028WL0118269 Ashok 00468 UBIN0817830 1799 1799 Processed 07/12/2022 6985725393 TALARI ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 1799 1799
Total 131715 131715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_181022APB_FTO_247158 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 53456
2 Maddipadu AP0208028_181022APB_FTO_247158 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 5624
3 Maddipadu AP0208028_181022APB_FTO_247158 Canara Bank CNRB0013675 MADDIPADU 14377
4 Maddipadu AP0208028_181022APB_FTO_247158 Central Bank Of India CBIN0280840 ONGOLE 5397
5 Maddipadu AP0208028_181022APB_FTO_247158 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1799
6 Maddipadu AP0208028_181022APB_FTO_247158 STATE BANK OF INDIA SBIN0012923 MADDIPADU 38223
7 Maddipadu AP0208028_181022APB_FTO_247158 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 1542
8 Maddipadu AP0208028_181022APB_FTO_247158 UNION BANK OF INDIA UBIN0807516 B NIDAMANURU 2045
9 Maddipadu AP0208028_181022APB_FTO_247158 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 5654
10 Maddipadu AP0208028_181022APB_FTO_247158 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 1799
11 Maddipadu AP0208028_181022APB_FTO_247158 UNION BANK OF INDIA UBIN0817830 SBMC 1799

Download In Excel