Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_140323APB_FTO_415695
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-019-019/010018
(LINGAMGUNTA) 		0208028000NRG23140320234554056 14/03/2023 Kumari 0208028WL193459 Kumari 00019 APGB0005051 510 510 Processed 01/04/2023 0408008302 Mrs KUMARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-019-019/010037
(LINGAMGUNTA) 		0208028000NRG23140320234554057 14/03/2023 Eswaramma 0208028WL193459 Eswaramma 00019 APGB0005051 510 510 Processed 01/04/2023 0408008316 Mrs ESWARAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-019-019/010044
(LINGAMGUNTA) 		0208028000NRG23140320234554058 14/03/2023 Nirmala 0208028WL193459 Nirmala 00019 APGB0005051 170 170 Processed 01/04/2023 0408008336 Ms NIRMALA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-019-019/010064
(LINGAMGUNTA) 		0208028000NRG23140320234554059 14/03/2023 Ramadevi 0208028WL193459 Ramadevi 00019 APGB0005051 510 510 Processed 01/04/2023 0408008308 Mrs RAMADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010074
(LINGAMGUNTA) 		0208028000NRG23140320234554060 14/03/2023 Eswaramma 0208028WL193459 Eswaramma 00019 APGB0005051 510 510 Processed 01/04/2023 0408008331 ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-019-019/010088
(LINGAMGUNTA) 		0208028000NRG23140320234554061 14/03/2023 Sarada 0208028WL193459 Sarada 00019 APGB0005051 510 510 Processed 01/04/2023 0408008418 Mrs SARADA GUDISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-019-019/010092
(LINGAMGUNTA) 		0208028000NRG23140320234554062 14/03/2023 Yamuna 0208028WL193459 Yamuna 00019 APGB0005051 510 510 Processed 01/04/2023 0408008337 Mrs MEDABALIMI YAMUNA INDIAN BANK(607105)
8 Maddipadu AP-08-028-019-019/010145
(LINGAMGUNTA) 		0208028000NRG23140320234554063 14/03/2023 Venkateswarlu 0208028WL193459 Venkateswarlu 00019 APGB0005051 510 510 Processed 01/04/2023 0408008415 Mr MEKALA VENKATESHVARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-019-019/010170
(LINGAMGUNTA) 		0208028000NRG23140320234554064 14/03/2023 Mangamma 0208028WL193459 Mangamma 00019 APGB0005051 510 510 Processed 01/04/2023 0408008335 Mrs DEVARAMPATI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-019-019/010176
(LINGAMGUNTA) 		0208028000NRG23140320234554065 14/03/2023 Amaravathi 0208028WL193459 Amaravathi 00019 APGB0005051 510 510 Processed 01/04/2023 0408008334 Mrs AMARAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010189
(LINGAMGUNTA) 		0208028000NRG23140320234554066 14/03/2023 Pullaiah 0208028WL193459 Pullaiah 00019 APGB0005051 340 340 Processed 01/04/2023 0408008416 Mr PULLAIAH YADAVALLI CENTRAL BANK OF INDIA(607115)
12 Maddipadu AP-08-028-019-019/010193
(LINGAMGUNTA) 		0208028000NRG23140320234554067 14/03/2023 Anjamma 0208028WL193459 Anjamma 00019 APGB0005051 340 340 Processed 01/04/2023 0408008328 Mrs ANJAMMA VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-019-019/010194
(LINGAMGUNTA) 		0208028000NRG23140320234554068 14/03/2023 Nagalakshmi 0208028WL193459 Nagalakshmi 00019 APGB0005051 510 510 Processed 01/04/2023 0408008311 Mrs NAGALAKSHMI GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010197
(LINGAMGUNTA) 		0208028000NRG23140320234554069 14/03/2023 Anitha 0208028WL193459 Anitha 00019 APGB0005051 510 510 Processed 01/04/2023 0408008298 Mrs ANITHA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010207
(LINGAMGUNTA) 		0208028000NRG23140320234554071 14/03/2023 Subbarao 0208028WL193459 Subbarao 00019 APGB0005051 170 170 Processed 01/04/2023 0408008413 Mr SUBBA RAO GUTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010207
(LINGAMGUNTA) 		0208028000NRG23140320234554070 14/03/2023 Suguna 0208028WL193459 Suguna 00019 APGB0005051 170 170 Processed 01/04/2023 0408008322 Mrs SUGUNA GUTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010208
(LINGAMGUNTA) 		0208028000NRG23140320234554072 14/03/2023 Srilakshmi 0208028WL193459 Srilakshmi 00019 APGB0005051 340 340 Processed 01/04/2023 0408008330 SRILAKSHMI VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-019-019/010214
(LINGAMGUNTA) 		0208028000NRG23140320234554073 14/03/2023 Padma 0208028WL193459 Padma 00019 APGB0005051 510 510 Processed 01/04/2023 0408008329 GUNTURU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-019-019/010216
(LINGAMGUNTA) 		0208028000NRG23140320234554074 14/03/2023 Sarojini 0208028WL193459 Sarojini 00019 APGB0005051 510 510 Processed 01/04/2023 0408008324 GAMIDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Maddipadu AP-08-028-019-019/010219
(LINGAMGUNTA) 		0208028000NRG23140320234554075 14/03/2023 Anjali 0208028WL193459 Anjali 00019 APGB0005051 510 510 Processed 01/04/2023 0408008327 ANJALI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-019-019/010219
(LINGAMGUNTA) 		0208028000NRG23140320234554076 14/03/2023 Ramu 0208028WL193459 Ramu 00019 APGB0005051 170 170 Processed 01/04/2023 0408008420 Mr RAMU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-019-019/010232
(LINGAMGUNTA) 		0208028000NRG23140320234554077 14/03/2023 Singamma 0208028WL193459 Singamma 00019 APGB0005051 510 510 Processed 01/04/2023 0408008313 Mrs CHITTELA SINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010259
(LINGAMGUNTA) 		0208028000NRG23140320234554078 14/03/2023 Venkata Rathamma 0208028WL193459 Venkata Rathamma 00019 APGB0005051 510 510 Processed 01/04/2023 0408008325 Mrs VENKATA RATNAM YERRAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-019-019/010267
(LINGAMGUNTA) 		0208028000NRG23140320234554079 14/03/2023 Mogaljohnbi 0208028WL193459 Mogaljohnbi 00019 APGB0005051 170 170 Processed 01/04/2023 0408008319 Mrs MOGALJHANBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-019-019/010291
(LINGAMGUNTA) 		0208028000NRG23140320234554080 14/03/2023 Madhavi 0208028WL193459 Madhavi 00019 APGB0005051 510 510 Processed 01/04/2023 0408008338 Mrs MADHAVI ABBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-019-019/010309
(LINGAMGUNTA) 		0208028000NRG23140320234554081 14/03/2023 Hanumantharao 0208028WL193459 Hanumantharao 00019 APGB0005051 510 510 Processed 01/04/2023 0408008417 Mr KODELA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
27 Maddipadu AP-08-028-019-019/010311
(LINGAMGUNTA) 		0208028000NRG23140320234554083 14/03/2023 Suneetha 0208028WL193459 Suneetha 00019 APGB0005051 510 510 Processed 01/04/2023 0408008321 Mrs SUNITHA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-019-019/010311
(LINGAMGUNTA) 		0208028000NRG23140320234554082 14/03/2023 Venu 0208028WL193459 Venu 00019 APGB0005051 510 510 Processed 01/04/2023 0408008303 Mr VENU BEJAWADA CENTRAL BANK OF INDIA(607115)
29 Maddipadu AP-08-028-019-019/010323
(LINGAMGUNTA) 		0208028000NRG23140320234554084 14/03/2023 Nagaiah 0208028WL193459 Nagaiah 00019 APGB0005051 170 170 Processed 01/04/2023 0408008428 Mr YAMAVARPU NAGAIAH CENTRAL BANK OF INDIA(607115)
30 Maddipadu AP-08-028-019-019/010336
(LINGAMGUNTA) 		0208028000NRG23140320234554085 14/03/2023 Anuradha 0208028WL193459 Anuradha 00019 APGB0005051 510 510 Processed 01/04/2023 0408008301 Mrs ANURADHA GUTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-019-019/010337
(LINGAMGUNTA) 		0208028000NRG23140320234554086 14/03/2023 Venkateswarlu 0208028WL193459 Venkateswarlu 00019 APGB0005051 510 510 Processed 01/04/2023 0408008431 Mr VENKATESWARLU GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-019-019/010338
(LINGAMGUNTA) 		0208028000NRG23140320234554087 14/03/2023 Ramadevi 0208028WL193459 Ramadevi 00019 APGB0005051 510 510 Processed 01/04/2023 0408008304 BATHULA RAMADEVI UNION BANK OF INDIA(508500)
33 Maddipadu AP-08-028-019-019/010341
(LINGAMGUNTA) 		0208028000NRG23140320234554088 14/03/2023 Annapurna 0208028WL193459 Annapurna 00019 APGB0005051 340 340 Processed 01/04/2023 0408008299 Mrs ANNAPOORNA VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-019-019/010343
(LINGAMGUNTA) 		0208028000NRG23140320234554089 14/03/2023 Rajyam 0208028WL193459 Rajyam 00019 APGB0005051 510 510 Processed 01/04/2023 0408008305 RAJYA LAXMI ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-019-019/010362
(LINGAMGUNTA) 		0208028000NRG23140320234554090 14/03/2023 Padma 0208028WL193459 Padma 00019 APGB0005051 510 510 Processed 01/04/2023 0408008422 Mrs PADMAVATHI GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-019-019/010363
(LINGAMGUNTA) 		0208028000NRG23140320234554091 14/03/2023 Siva Kumari 0208028WL193459 Siva Kumari 00019 APGB0005051 510 510 Processed 01/04/2023 0408008317 Mrs SIVA KUMARI YAMARAPU CENTRAL BANK OF INDIA(607115)
37 Maddipadu AP-08-028-019-019/010364
(LINGAMGUNTA) 		0208028000NRG23140320234554092 14/03/2023 Ramadevi 0208028WL193459 Ramadevi 00019 APGB0005051 510 510 Processed 01/04/2023 0408008300 Mrs RAMADEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-019-019/010402
(LINGAMGUNTA) 		0208028000NRG23140320234554093 14/03/2023 Venkaayamma 0208028WL193459 Venkaayamma 00019 APGB0005051 510 510 Processed 01/04/2023 0408008323 Mrs VENKAYAMMA MANGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-019-019/010429
(LINGAMGUNTA) 		0208028000NRG23140320234554095 14/03/2023 rajanikumari 0208028WL193459 rajanikumari 00019 APGB0005051 510 510 Processed 01/04/2023 0408008307 BEZAWADA RAJANI KUMARI UNION BANK OF INDIA(508500)
40 Maddipadu AP-08-028-019-019/010432
(LINGAMGUNTA) 		0208028000NRG23140320234554096 14/03/2023 radha lakshmi 0208028WL193459 radha lakshmi 00019 APGB0005051 510 510 Processed 01/04/2023 0408008426 Mrs RADHA LAKSHMI KOOKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-019-019/010436
(LINGAMGUNTA) 		0208028000NRG23140320234554098 14/03/2023 anjamma 0208028WL193459 anjamma 00019 APGB0005051 510 510 Processed 01/04/2023 0408008423 Mrs ANJAMMA KASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-019-019/010436
(LINGAMGUNTA) 		0208028000NRG23140320234554097 14/03/2023 anjaneyulu 0208028WL193459 anjaneyulu 00019 APGB0005051 510 510 Rejected 12/04/2023 0408008425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Maddipadu AP-08-028-019-019/010455
(LINGAMGUNTA) 		0208028000NRG23140320234554099 14/03/2023 hymavati 0208028WL193459 hymavati 00019 APGB0005051 510 510 Processed 01/04/2023 0408008419 Mrs HYMAVATHI SUDHANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-019-019/010468
(LINGAMGUNTA) 		0208028000NRG23140320234554100 14/03/2023 nagalakshmi 0208028WL193459 nagalakshmi 00019 APGB0005051 510 510 Processed 01/04/2023 0408008309 Mrs NAGALAKSHMI EMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-019-019/010483
(LINGAMGUNTA) 		0208028000NRG23140320234554102 14/03/2023 koteswaramma 0208028WL193459 koteswaramma 00019 APGB0005051 510 510 Processed 01/04/2023 0408008306 Mrs KOTESWARAMMA VEJENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-019-019/010496
(LINGAMGUNTA) 		0208028000NRG23140320234554103 14/03/2023 radharani 0208028WL193459 radharani 00019 APGB0005051 170 170 Processed 01/04/2023 0408008332 RADHA RANI BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-019-019/010497
(LINGAMGUNTA) 		0208028000NRG23140320234554107 14/03/2023 madhavi 0208028WL193459 madhavi 00019 APGB0005051 340 340 Processed 01/04/2023 0408008424 Mrs MADHAVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-019-019/010502
(LINGAMGUNTA) 		0208028000NRG23140320234554109 14/03/2023 anjali devi 0208028WL193459 anjali devi 00019 APGB0005051 510 510 Processed 01/04/2023 0408008314 Mrs BEZAWADA ANJALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-019-019/010506
(LINGAMGUNTA) 		0208028000NRG23140320234554110 14/03/2023 khadar bi 0208028WL193459 khadar bi 00019 APGB0005051 340 340 Processed 01/04/2023 0408008437 Mrs KHADHAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-019-019/010510
(LINGAMGUNTA) 		0208028000NRG23140320234554111 14/03/2023 nagamalleswari 0208028WL193459 nagamalleswari 00019 APGB0005051 510 510 Processed 01/04/2023 0408008312 Mrs RAGA MALLESWARI THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-019-019/010534
(LINGAMGUNTA) 		0208028000NRG23140320234554113 14/03/2023 Krishna Kumari 0208028WL193459 Krishna Kumari 00019 APGB0005051 170 170 Processed 01/04/2023 0408008315 Mrs KRISHNA KUMARI KATRAGUNTA CENTRAL BANK OF INDIA(607115)
52 Maddipadu AP-08-028-019-019/010534
(LINGAMGUNTA) 		0208028000NRG23140320234554112 14/03/2023 Mallikharjuna Rao 0208028WL193459 Mallikharjuna Rao 00019 APGB0005051 170 170 Processed 01/04/2023 0408008430 Mr KATRAGADDA MALLIKARJUNARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-019-019/010535
(LINGAMGUNTA) 		0208028000NRG23140320234554114 14/03/2023 Mastanamma 0208028WL193459 Mastanamma 00019 APGB0005051 510 510 Processed 01/04/2023 0408008432 Mrs MASTANAMMA ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-019-019/010536
(LINGAMGUNTA) 		0208028000NRG23140320234554115 14/03/2023 Bharathi 0208028WL193459 Bharathi 00019 APGB0005051 510 510 Processed 01/04/2023 0408008320 Mrs BHARATHI KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-019-019/010547
(LINGAMGUNTA) 		0208028000NRG23140320234554116 14/03/2023 Annapurna 0208028WL193459 Annapurna 00019 APGB0005051 510 510 Processed 01/04/2023 0408008318 Mrs ANNAPURNA INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-019-019/010557
(LINGAMGUNTA) 		0208028000NRG23140320234554117 14/03/2023 Sridevi 0208028WL193459 Sridevi 00019 APGB0005051 170 170 Processed 01/04/2023 0408008326 Mrs SRIDEVI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-019-019/010563
(LINGAMGUNTA) 		0208028000NRG23140320234554118 14/03/2023 Sarada 0208028WL193459 Sarada 00019 APGB0005051 340 340 Processed 01/04/2023 0408008333 SARADHA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-019-019/010565
(LINGAMGUNTA) 		0208028000NRG23140320234554119 14/03/2023 Vijayalakshmi 0208028WL193459 Vijayalakshmi 00019 APGB0005051 510 510 Processed 01/04/2023 0408008421 Mrs VIJAYA LAKSHMI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-019-019/010566
(LINGAMGUNTA) 		0208028000NRG23140320234554120 14/03/2023 Venkata Laxmi Bonigala 0208028WL193459 Venkata Laxmi Bonigala 00019 APGB0005051 510 510 Processed 01/04/2023 0408008436 Mrs VENKATA LAXMI BONIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-019-019/010590
(LINGAMGUNTA) 		0208028000NRG23140320234554121 14/03/2023 Pavani 0208028WL193459 Pavani 00019 APGB0005051 510 510 Processed 01/04/2023 0408008414 Mr PAVANI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-019-019/010598
(LINGAMGUNTA) 		0208028000NRG23140320234554122 14/03/2023 Vijayalakshmi 0208028WL193459 Vijayalakshmi 00019 APGB0005051 340 340 Processed 01/04/2023 0408008435 Mrs VIJAYA LAKSHMI KOPPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-019-019/010611
(LINGAMGUNTA) 		0208028000NRG23140320234554123 14/03/2023 Venkateswarlu 0208028WL193459 Venkateswarlu 00019 APGB0005051 510 510 Processed 01/04/2023 0408008429 Mr VENKATESWARLU DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-019-019/010612
(LINGAMGUNTA) 		0208028000NRG23140320234554124 14/03/2023 sri kavya 0208028WL193459 sri kavya 00019 APGB0005051 510 510 Processed 01/04/2023 0408008433 Mrs SRI KAVYA KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-019-019/010613
(LINGAMGUNTA) 		0208028000NRG23140320234554125 14/03/2023 suneetha 0208028WL193459 suneetha 00019 APGB0005051 510 510 Processed 01/04/2023 0408008427 Mrs SUNEETHA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-019-019/010625
(LINGAMGUNTA) 		0208028000NRG23140320234554127 14/03/2023 anjamma 0208028WL193459 anjamma 00019 APGB0005051 510 510 Processed 01/04/2023 0408008310 Mrs ANJAMMA SUDANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-019-019/010625
(LINGAMGUNTA) 		0208028000NRG23140320234554128 14/03/2023 srinivasulu 0208028WL193459 srinivasulu 00019 APGB0005051 510 510 Processed 01/04/2023 0408008438 SUDANAGUNTA SRINIVASULU UNION BANK OF INDIA(508500)
67 Maddipadu AP-08-028-019-019/010687
(LINGAMGUNTA) 		0208028000NRG23140320234554129 14/03/2023 Thasleem 0208028WL193459 Thasleem 00019 APGB0005051 170 170 Processed 01/04/2023 0408008440 Mrs SHAIK THASLEEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-019-019/010702
(LINGAMGUNTA) 		0208028000NRG23140320234554130 14/03/2023 mounika 0208028WL193459 mounika 00019 APGB0005051 170 170 Processed 01/04/2023 0408008439 Miss BHOOPATHI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 29240 29240
69 Maddipadu AP-08-028-012-013/010330
(MADDIPADU) 		0208028000NRG23140320234580944 14/03/2023 Estheramma 0208028WL194141 Estheramma 00019 APGB0005168 600 600 Processed 01/04/2023 0408008297 Mrs GUNDALA YESTERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
70 Maddipadu AP-08-028-015-016/010814
(INAMANAMELLUR) 		0208028000NRG23140320234580947 14/03/2023 VEERANJANEYULU 0208028WL194142 VEERANJANEYULU 00019 APGB0005205 1799 1799 Processed 01/04/2023 0408008434 Mr VEERANJANEYULU AKULA S O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
71 Maddipadu AP-08-028-019-019/010471
(LINGAMGUNTA) 		0208028000NRG23140320234554101 14/03/2023 Nagamani 0208028WL193459 Nagamani 00032 UTIB0000293 340 340 Processed 01/04/2023 0408008441 MANGAMURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 340 340
72 Maddipadu AP-08-028-013-014/010180
(SEETHARAM PURAM) 		0208028000NRG23140320234582042 14/03/2023 Venkatarao 0208028WL194155 Venkatarao 00078 CNRB0005212 660 660 Processed 01/04/2023 0408008411 VENKAT RAO P SOUTH INDIAN BANK(607167)
SubTotal 660 660
73 Maddipadu AP-08-028-004-004/010042
(GUNDLA PALLI) 		0208028000NRG23140320234555521 14/03/2023 Prameela 0208028WL193532 Prameela 00078 CNRB0013675 813 813 Processed 01/04/2023 0408008402 KOPPOLU PRAMEELA CANARA BANK(508532)
74 Maddipadu AP-08-028-012-013/010011
(MADDIPADU) 		0208028000NRG23140320234580936 14/03/2023 Poornima 0208028WL194141 Poornima 00078 CNRB0013675 600 600 Processed 01/04/2023 0408008373 EEMANI POORNIMA CANARA BANK(508532)
75 Maddipadu AP-08-028-012-013/010011
(MADDIPADU) 		0208028000NRG23140320234580937 14/03/2023 Udaya Lakshmi 0208028WL194141 Udaya Lakshmi 00078 CNRB0013675 600 600 Processed 01/04/2023 0408008356 MRS UDAYA LAKSHMI EMANI STATE BANK OF INDIA(508548)
76 Maddipadu AP-08-028-012-013/010096
(MADDIPADU) 		0208028000NRG23140320234580938 14/03/2023 Adivayya 0208028WL194141 Adivayya 00078 CNRB0013675 600 600 Processed 01/04/2023 0408008353 ADIVAIAH GOLLA CANARA BANK(508532)
77 Maddipadu AP-08-028-012-013/010144
(MADDIPADU) 		0208028000NRG23140320234580940 14/03/2023 Venkayamma 0208028WL194141 Venkayamma 00078 CNRB0013675 400 400 Processed 01/04/2023 0408008394 MRS BATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
78 Maddipadu AP-08-028-012-013/010215
(MADDIPADU) 		0208028000NRG23140320234580941 14/03/2023 Suvarthamma 0208028WL194141 Suvarthamma 00078 CNRB0013675 400 400 Processed 01/04/2023 0408008354 DEVARAPALLI SUVARTHA CANARA BANK(508532)
79 Maddipadu AP-08-028-012-013/010278
(MADDIPADU) 		0208028000NRG23140320234580942 14/03/2023 Jyothi 0208028WL194141 Jyothi 00078 CNRB0013675 400 400 Processed 01/04/2023 0408008360 BOMMATHOTHI JYOTHI CANARA BANK(508532)
80 Maddipadu AP-08-028-012-013/010314
(MADDIPADU) 		0208028000NRG23140320234580943 14/03/2023 Ramaiah 0208028WL194141 Ramaiah 00078 CNRB0013675 600 600 Processed 01/04/2023 0408008383 MADDIRALA RAMAIAH CANARA BANK(508532)
81 Maddipadu AP-08-028-012-013/010349
(MADDIPADU) 		0208028000NRG23140320234580945 14/03/2023 Triveni 0208028WL194141 Triveni 00078 CNRB0013675 600 600 Processed 01/04/2023 0408008393 BATHULA TRIVENI CANARA BANK(508532)
82 Maddipadu AP-08-028-012-013/010423
(MADDIPADU) 		0208028000NRG23140320234580946 14/03/2023 Vivekananda 0208028WL194141 Vivekananda 00078 CNRB0013675 200 200 Processed 01/04/2023 0408008374 EEMANI VIVEKANANDA CANARA BANK(508532)
83 Maddipadu AP-08-028-013-014/010004
(SEETHARAM PURAM) 		0208028000NRG23140320234582011 14/03/2023 Suvarnarao 0208028WL194155 Suvarnarao 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008364 SUVARNA RAO GUMMADIDALA BANK OF INDIA(508505)
84 Maddipadu AP-08-028-013-014/010015
(SEETHARAM PURAM) 		0208028000NRG23140320234582012 14/03/2023 Ananthalakshmi 0208028WL194155 Ananthalakshmi 00078 CNRB0013675 165 165 Processed 01/04/2023 0408008359 PERAVARAPU ANANTHA L CANARA BANK(508532)
85 Maddipadu AP-08-028-013-014/010016
(SEETHARAM PURAM) 		0208028000NRG23140320234582013 14/03/2023 Suneetha 0208028WL194155 Suneetha 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008367 SUNEETHA BODDUPALLI CANARA BANK(508532)
86 Maddipadu AP-08-028-013-014/010017
(SEETHARAM PURAM) 		0208028000NRG23140320234582014 14/03/2023 Himanjali 0208028WL194155 Himanjali 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008382 HIMANJALI PULIPATI CANARA BANK(508532)
87 Maddipadu AP-08-028-013-014/010020
(SEETHARAM PURAM) 		0208028000NRG23140320234582015 14/03/2023 Peravarapu Sudharani 0208028WL194155 Peravarapu Sudharani 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008375 REBBAVARAPU SUDHARANI CANARA BANK(508532)
88 Maddipadu AP-08-028-013-014/010021
(SEETHARAM PURAM) 		0208028000NRG23140320234582016 14/03/2023 Koteswaramma Peravarapu 0208028WL194155 Koteswaramma Peravarapu 00078 CNRB0013675 495 495 Processed 01/04/2023 0408008389 KOTESWARAMMA PERAVARAPU CANARA BANK(508532)
89 Maddipadu AP-08-028-013-014/010027
(SEETHARAM PURAM) 		0208028000NRG23140320234582019 14/03/2023 Mahalakshmamma 0208028WL194155 Mahalakshmamma 00078 CNRB0013675 495 495 Processed 01/04/2023 0408008384 GANGADHARA MALASHMAMMA CANARA BANK(508532)
90 Maddipadu AP-08-028-013-014/010032
(SEETHARAM PURAM) 		0208028000NRG23140320234582021 14/03/2023 Ramadevi 0208028WL194155 Ramadevi 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008368 RAMADEVI NIDAMANURI CANARA BANK(508532)
91 Maddipadu AP-08-028-013-014/010032
(SEETHARAM PURAM) 		0208028000NRG23140320234582020 14/03/2023 Venkatasubbaiah 0208028WL194155 Venkatasubbaiah 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008358 NIDAMANURI VENKATA SUBBAIAH CANARA BANK(508532)
92 Maddipadu AP-08-028-013-014/010070
(SEETHARAM PURAM) 		0208028000NRG23140320234582022 14/03/2023 Anjamma 0208028WL194155 Anjamma 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008370 KASARABADA ANJAMMA CANARA BANK(508532)
93 Maddipadu AP-08-028-013-014/010078
(SEETHARAM PURAM) 		0208028000NRG23140320234582023 14/03/2023 Annapurnamma 0208028WL194155 Annapurnamma 00078 CNRB0013675 495 495 Processed 01/04/2023 0408008391 ANNAPURNA KUNCGALA CANARA BANK(508532)
94 Maddipadu AP-08-028-013-014/010089
(SEETHARAM PURAM) 		0208028000NRG23140320234582026 14/03/2023 Lakshmi 0208028WL194155 Lakshmi 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008371 PERAVARAPU LAKSHMI CANARA BANK(508532)
95 Maddipadu AP-08-028-013-014/010089
(SEETHARAM PURAM) 		0208028000NRG23140320234582025 14/03/2023 Srinivasulu 0208028WL194155 Srinivasulu 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008372 PERAVARAPU SRINIVASARAO CANARA BANK(508532)
96 Maddipadu AP-08-028-013-014/010091
(SEETHARAM PURAM) 		0208028000NRG23140320234582030 14/03/2023 PERAVARAPU DHANAMMA 0208028WL194155 PERAVARAPU DHANAMMA 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008357 PERAVARAPU DHANAMMA CANARA BANK(508532)
97 Maddipadu AP-08-028-013-014/010091
(SEETHARAM PURAM) 		0208028000NRG23140320234582029 14/03/2023 Pullaiah 0208028WL194155 Pullaiah 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008362 PERAVARAPU PULLAIAH CANARA BANK(508532)
98 Maddipadu AP-08-028-013-014/010095
(SEETHARAM PURAM) 		0208028000NRG23140320234582031 14/03/2023 Varalu 0208028WL194155 Varalu 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008385 VARA LAKSHMI PERAVARAPU CANARA BANK(508532)
99 Maddipadu AP-08-028-013-014/010105
(SEETHARAM PURAM) 		0208028000NRG23140320234582294 14/03/2023 Ranamma 0208028WL194157 Ranamma 00078 CNRB0013675 1025 1025 Processed 01/04/2023 0408008363 REBBAVARAPU RANEMMA CANARA BANK(508532)
100 Maddipadu AP-08-028-013-014/010108
(SEETHARAM PURAM) 		0208028000NRG23140320234582033 14/03/2023 GADDALA KOTESWARAMMA 0208028WL194155 GADDALA KOTESWARAMMA 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008361 GADDALA KOTESWARAMMA CANARA BANK(508532)
101 Maddipadu AP-08-028-013-014/010120
(SEETHARAM PURAM) 		0208028000NRG23140320234582034 14/03/2023 Sujatha 0208028WL194155 Sujatha 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008388 PARELLA SUJATHA CANARA BANK(508532)
102 Maddipadu AP-08-028-013-014/010142
(SEETHARAM PURAM) 		0208028000NRG23140320234582036 14/03/2023 SAMANTHAPUDI SUNITHA 0208028WL194155 SAMANTHAPUDI SUNITHA 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008380 SAMANTAPUDI SUNITHA CANARA BANK(508532)
103 Maddipadu AP-08-028-013-014/010160
(SEETHARAM PURAM) 		0208028000NRG23140320234582037 14/03/2023 revati 0208028WL194155 revati 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008386 REVATHI EMANI CANARA BANK(508532)
104 Maddipadu AP-08-028-013-014/010168
(SEETHARAM PURAM) 		0208028000NRG23140320234582039 14/03/2023 Surekha 0208028WL194155 Surekha 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008369 REBBAVARAPU SUREKHA CANARA BANK(508532)
105 Maddipadu AP-08-028-013-014/010174
(SEETHARAM PURAM) 		0208028000NRG23140320234582040 14/03/2023 Navohu 0208028WL194155 Navohu 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008378 SIRIMELLA NAVOHU UNION BANK OF INDIA(508500)
106 Maddipadu AP-08-028-013-014/010174
(SEETHARAM PURAM) 		0208028000NRG23140320234582041 14/03/2023 Sujani 0208028WL194155 Sujani 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008376 SIRIMELLA SUJINI CANARA BANK(508532)
107 Maddipadu AP-08-028-013-014/010186
(SEETHARAM PURAM) 		0208028000NRG23140320234582044 14/03/2023 Nagamalleswari 0208028WL194155 Nagamalleswari 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008387 NAGAMALLESWARI VARIKALLU CANARA BANK(508532)
108 Maddipadu AP-08-028-013-014/010186
(SEETHARAM PURAM) 		0208028000NRG23140320234582043 14/03/2023 Venkatarao 0208028WL194155 Venkatarao 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008365 MR VENKATA RAO VARIKALLU STATE BANK OF INDIA(508548)
109 Maddipadu AP-08-028-013-014/010198
(SEETHARAM PURAM) 		0208028000NRG23140320234582045 14/03/2023 MURALIDHAR RAJU 0208028WL194155 MURALIDHAR RAJU 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008377 SAMANTHAPUDI MURALIDHAR RAJU CANARA BANK(508532)
110 Maddipadu AP-08-028-013-014/010201
(SEETHARAM PURAM) 		0208028000NRG23140320234582046 14/03/2023 ramadevi 0208028WL194155 ramadevi 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008355 GORANTLA RMA DEVI CANARA BANK(508532)
111 Maddipadu AP-08-028-013-014/010208
(SEETHARAM PURAM) 		0208028000NRG23140320234582047 14/03/2023 aruna kumari 0208028WL194155 aruna kumari 00078 CNRB0013675 330 330 Processed 01/04/2023 0408008390 ARUNA KUMARI JAMPANI CANARA BANK(508532)
112 Maddipadu AP-08-028-013-014/10231
(SEETHARAM PURAM) 		0208028000NRG23140320234582049 14/03/2023 Gannavarapu Padmavathi 0208028WL194155 Gannavarapu Padmavathi 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008379 GANNAVARAPU PADMAVATHI CANARA BANK(508532)
113 Maddipadu AP-08-028-013-014/10232
(SEETHARAM PURAM) 		0208028000NRG23140320234582050 14/03/2023 Jampani Lavanya 0208028WL194155 Jampani Lavanya 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008392 JAMPANI LAVANYA CANARA BANK(508532)
114 Maddipadu AP-08-028-013-014/10233
(SEETHARAM PURAM) 		0208028000NRG23140320234582052 14/03/2023 Beeram Sreedevi 0208028WL194155 Beeram Sreedevi 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008366 SRIDEVI BERAM CANARA BANK(508532)
115 Maddipadu AP-08-028-013-014/10242
(SEETHARAM PURAM) 		0208028000NRG23140320234582054 14/03/2023 JANAPATI SARADA 0208028WL194155 JANAPATI SARADA 00078 CNRB0013675 660 660 Processed 01/04/2023 0408008381 JANAPATI SARADA CANARA BANK(508532)
SubTotal 26038 26038
116 Maddipadu AP-08-028-004-004/010045
(GUNDLA PALLI) 		0208028000NRG23140320234555522 14/03/2023 Anjali 0208028WL193532 Anjali 00078 CNRB0013701 813 813 Processed 01/04/2023 0408008406 JAMANDLAMUDI ANJALI CANARA BANK(508532)
117 Maddipadu AP-08-028-004-004/010057
(GUNDLA PALLI) 		0208028000NRG23140320234555523 14/03/2023 Rajeswari 0208028WL193532 Rajeswari 00078 CNRB0013701 813 813 Processed 01/04/2023 0408008404 THALAKAYALA RAJESWARI CANARA BANK(508532)
118 Maddipadu AP-08-028-004-004/010061
(GUNDLA PALLI) 		0208028000NRG23140320234555524 14/03/2023 Seshamma 0208028WL193532 Seshamma 00078 CNRB0013701 813 813 Processed 01/04/2023 0408008396 KANNEDARI SESHAMMA CANARA BANK(508532)
119 Maddipadu AP-08-028-004-004/010072
(GUNDLA PALLI) 		0208028000NRG23140320234555525 14/03/2023 Sangeetharao 0208028WL193532 Sangeetharao 00078 CNRB0013701 813 813 Processed 01/04/2023 0408008410 JAMMALAMOODI SANGEETHA RAO CANARA BANK(508532)
120 Maddipadu AP-08-028-004-004/010073
(GUNDLA PALLI) 		0208028000NRG23140320234555526 14/03/2023 Narasamma 0208028WL193532 Narasamma 00078 CNRB0013701 813 813 Processed 01/04/2023 0408008409 NARASAMMA JAMMALLAMOODI CANARA BANK(508532)
121 Maddipadu AP-08-028-004-004/010077
(GUNDLA PALLI) 		0208028000NRG23140320234555527 14/03/2023 Sarala 0208028WL193532 Sarala 00078 CNRB0013701 610 610 Processed 01/04/2023 0408008403 KOPPOLU SARALA CANARA BANK(508532)
122 Maddipadu AP-08-028-004-004/010096
(GUNDLA PALLI) 		0208028000NRG23140320234555528 14/03/2023 Hanumantharao 0208028WL193532 Hanumantharao 00078 CNRB0013701 813 813 Processed 01/04/2023 0408008397 HANUMANTHA RAO DASARI CANARA BANK(508532)
123 Maddipadu AP-08-028-004-004/010127
(GUNDLA PALLI) 		0208028000NRG23140320234555529 14/03/2023 Raghamma 0208028WL193532 Raghamma 00078 CNRB0013701 813 813 Processed 01/04/2023 0408008405 ANNANGI RAGAMMA CANARA BANK(508532)
124 Maddipadu AP-08-028-004-004/010174
(GUNDLA PALLI) 		0208028000NRG23140320234555530 14/03/2023 Masthan 0208028WL193532 Masthan 00078 CNRB0013701 813 813 Processed 01/04/2023 0408008400 SHAIK MASTHAN CANARA BANK(508532)
125 Maddipadu AP-08-028-004-004/010174
(GUNDLA PALLI) 		0208028000NRG23140320234555531 14/03/2023 SHAIK ALLIMBI 0208028WL193532 SHAIK ALLIMBI 00078 CNRB0013701 813 813 Processed 01/04/2023 0408008401 SHAIK ALLIMBI CANARA BANK(508532)
126 Maddipadu AP-08-028-004-004/010204
(GUNDLA PALLI) 		0208028000NRG23140320234555532 14/03/2023 Ganga Padma 0208028WL193532 Ganga Padma 00078 CNRB0013701 813 813 Processed 01/04/2023 0408008395 YARAM GANGAPADMA CANARA BANK(508532)
127 Maddipadu AP-08-028-004-004/010323
(GUNDLA PALLI) 		0208028000NRG23140320234555533 14/03/2023 Govindu 0208028WL193532 Govindu 00078 CNRB0013701 813 813 Processed 01/04/2023 0408008408 GUNJI GOVINDA CANARA BANK(508532)
128 Maddipadu AP-08-028-004-004/010361
(GUNDLA PALLI) 		0208028000NRG23140320234555534 14/03/2023 yasoda 0208028WL193532 yasoda 00078 CNRB0013701 610 610 Processed 01/04/2023 0408008407 KOPPOLU YASODA CANARA BANK(508532)
129 Maddipadu AP-08-028-004-004/010386
(GUNDLA PALLI) 		0208028000NRG23140320234555535 14/03/2023 Ankababu 0208028WL193532 Ankababu 00078 CNRB0013701 813 813 Processed 01/04/2023 0408008398 Mr Jamandlamudi Anka Babu INDIAN BANK(607105)
130 Maddipadu AP-08-028-004-004/010403
(GUNDLA PALLI) 		0208028000NRG23140320234555536 14/03/2023 Venkayamma 0208028WL193532 Venkayamma 00078 CNRB0013701 203 203 Processed 01/04/2023 0408008399 MAALE VENKAYAMMA CANARA BANK(508532)
SubTotal 11179 11179
131 Maddipadu AP-08-028-019-019/010429
(LINGAMGUNTA) 		0208028000NRG23140320234554094 14/03/2023 srinivasa rao 0208028WL193459 srinivasa rao 00089 CBIN0280840 510 510 Processed 01/04/2023 0408008347 Mr BEJAVADA SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 510 510
132 Maddipadu AP-08-028-013-014/010120
(SEETHARAM PURAM) 		0208028000NRG23140320234582035 14/03/2023 Nagaraju 0208028WL194155 Nagaraju 00152 HDFC0001023 660 660 Processed 01/04/2023 0408008294 NAGARAJU PARELLA HDFC BANK LTD(607152)
SubTotal 660 660
133 Maddipadu AP-08-028-019-019/10730
(LINGAMGUNTA) 		0208028000NRG23140320234554131 14/03/2023 Talari Vijaya 0208028WL193459 Talari Vijaya 00176 IDIB000B030 510 510 Processed 01/04/2023 0408008412 TALARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
134 Maddipadu AP-08-028-019-019/010496
(LINGAMGUNTA) 		0208028000NRG23140320234554106 14/03/2023 Krishna Mohan 0208028WL193459 Krishna Mohan 00227 KVBL0001422 170 170 Processed 01/04/2023 0408008296 KRISHNA MOHAN BEJAVA KARUR VYSA BANK(607100)
SubTotal 170 170
135 Maddipadu AP-08-028-019-019/010619
(LINGAMGUNTA) 		0208028000NRG23140320234554126 14/03/2023 venkatarao 0208028WL193459 venkatarao 00415 SBIN0008999 170 170 Processed 01/04/2023 0408008341 MR NALLURI VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 170 170
136 Maddipadu AP-08-028-004-004/010042
(GUNDLA PALLI) 		0208028000NRG23140320234555520 14/03/2023 Anjaneyulu 0208028WL193532 Anjaneyulu 00415 SBIN0012923 203 203 Processed 01/04/2023 0408008348 MR KOPPOLU ANJANE YULU STATE BANK OF INDIA(508548)
137 Maddipadu AP-08-028-012-013/010121
(MADDIPADU) 		0208028000NRG23140320234580939 14/03/2023 Anjamma 0208028WL194141 Anjamma 00415 SBIN0012923 600 600 Processed 01/04/2023 0408008351 MR ANJAMMA GOLLA STATE BANK OF INDIA(508548)
138 Maddipadu AP-08-028-013-014/010022
(SEETHARAM PURAM) 		0208028000NRG23140320234582017 14/03/2023 Anjanaiyulu 0208028WL194155 Anjanaiyulu 00415 SBIN0012923 660 660 Processed 01/04/2023 0408008340 MANNEPALLI VENKATA RAMANJANEYULU STATE BANK OF INDIA(508548)
139 Maddipadu AP-08-028-013-014/010022
(SEETHARAM PURAM) 		0208028000NRG23140320234582018 14/03/2023 Ramanamma 0208028WL194155 Ramanamma 00415 SBIN0012923 660 660 Processed 01/04/2023 0408008339 MANNEPALLI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
140 Maddipadu AP-08-028-013-014/010036
(SEETHARAM PURAM) 		0208028000NRG23140320234582293 14/03/2023 RAJAMMA DANDU 0208028WL194157 RAJAMMA DANDU 00415 SBIN0012923 1025 1025 Processed 01/04/2023 0408008343 MRS RAJAMMA ALIAS RAJYAM DANDU STATE BANK OF INDIA(508548)
141 Maddipadu AP-08-028-013-014/010081
(SEETHARAM PURAM) 		0208028000NRG23140320234582024 14/03/2023 VARIKALLU VENKATA NARAYANA 0208028WL194155 VARIKALLU VENKATA NARAYANA 00415 SBIN0012923 165 165 Processed 01/04/2023 0408008350 MR VARIKALLU VENKATA NARAYANA STATE BANK OF INDIA(508548)
142 Maddipadu AP-08-028-013-014/010090
(SEETHARAM PURAM) 		0208028000NRG23140320234582027 14/03/2023 Ramanjaneyulu 0208028WL194155 Ramanjaneyulu 00415 SBIN0012923 660 660 Processed 01/04/2023 0408008344 MR GOTTAM RAMANJANEYULU STATE BANK OF INDIA(508548)
143 Maddipadu AP-08-028-013-014/010090
(SEETHARAM PURAM) 		0208028000NRG23140320234582028 14/03/2023 Syamala 0208028WL194155 Syamala 00415 SBIN0012923 660 660 Processed 01/04/2023 0408008349 SYAMALA GOTTAM CANARA BANK(508532)
144 Maddipadu AP-08-028-013-014/010108
(SEETHARAM PURAM) 		0208028000NRG23140320234582032 14/03/2023 Subbarao 0208028WL194155 Subbarao 00415 SBIN0012923 660 660 Processed 01/04/2023 0408008352 GADDALA SUBBA RAO CANARA BANK(508532)
145 Maddipadu AP-08-028-013-014/010168
(SEETHARAM PURAM) 		0208028000NRG23140320234582038 14/03/2023 Rebbavarapu Raghavarao 0208028WL194155 Rebbavarapu Raghavarao 00415 SBIN0012923 660 660 Rejected 12/04/2023 0408008295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Maddipadu AP-08-028-013-014/010228
(SEETHARAM PURAM) 		0208028000NRG23140320234582048 14/03/2023 Subbarao 0208028WL194155 Subbarao 00415 SBIN0012923 660 660 Processed 01/04/2023 0408008346 MR SUBBA RAO PERAVARAPU STATE BANK OF INDIA(508548)
147 Maddipadu AP-08-028-013-014/10232
(SEETHARAM PURAM) 		0208028000NRG23140320234582051 14/03/2023 Jampani Nagaraju 0208028WL194155 Jampani Nagaraju 00415 SBIN0012923 660 660 Processed 01/04/2023 0408008345 MR NAGARAJU JAMPANI STATE BANK OF INDIA(508548)
148 Maddipadu AP-08-028-013-014/10233
(SEETHARAM PURAM) 		0208028000NRG23140320234582053 14/03/2023 Beeram Srinivasareddy 0208028WL194155 Beeram Srinivasareddy 00415 SBIN0012923 660 660 Processed 01/04/2023 0408008342 MR BEERAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
SubTotal 7933 7933
Total 79809 79809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_140323APB_FTO_415695 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 29240
2 Maddipadu AP0208028_140323APB_FTO_415695 Andhra Pragathi Grameena Bank APGB0005168 ONGOLE-MAIN 600
3 Maddipadu AP0208028_140323APB_FTO_415695 Andhra Pragathi Grameena Bank APGB0005205 THROVAGUNTA 1799
4 Maddipadu AP0208028_140323APB_FTO_415695 AXIS BANK UTIB0000293 ONGOLE, ANDHRA PRADESH 340
5 Maddipadu AP0208028_140323APB_FTO_415695 Canara Bank CNRB0005212 MANGAMOORI ROAD ONGOLE 660
6 Maddipadu AP0208028_140323APB_FTO_415695 Canara Bank CNRB0013675 MADDIPADU 26038
7 Maddipadu AP0208028_140323APB_FTO_415695 Canara Bank CNRB0013701 GUNDLAPPALE 11179
8 Maddipadu AP0208028_140323APB_FTO_415695 Central Bank Of India CBIN0280840 ONGOLE 510
9 Maddipadu AP0208028_140323APB_FTO_415695 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 660
10 Maddipadu AP0208028_140323APB_FTO_415695 INDIAN BANK IDIB000B030 BRODIPET 510
11 Maddipadu AP0208028_140323APB_FTO_415695 Karur Vysya Bank KVBL0001422 ONGOLE 170
12 Maddipadu AP0208028_140323APB_FTO_415695 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 170
13 Maddipadu AP0208028_140323APB_FTO_415695 STATE BANK OF INDIA SBIN0012923 MADDIPADU 7933

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