Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:43:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_250323APB_FTO_429926
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-011-012/20199
(NELATUR) 		0208028000NRG23250320234754473 25/03/2023 Vaka Pavanikumari 0208028WL199486 Vaka Pavanikumari 00078 CNRB0002536 1799 1799 Processed 04/04/2023 0546507793 VAKA PAVANI KUMARI CANARA BANK(508532)
2 Maddipadu AP-08-028-011-012/20200
(NELATUR) 		0208028000NRG23250320234754474 25/03/2023 Vaka Madhavi 0208028WL199486 Vaka Madhavi 00078 CNRB0002536 1799 1799 Rejected 04/04/2023 0546507792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3598 3598
3 Maddipadu AP-08-028-009-009/010533
(MALLAVARAM) 		0208028000NRG23250320234754643 25/03/2023 Tejaswini 0208028WL199497 Tejaswini 00078 CNRB0006612 1076 1076 Processed 04/04/2023 0546507885 UBBATHOTI TEJASWINI CANARA BANK(508532)
SubTotal 1076 1076
4 Maddipadu AP-08-028-007-007/010011
(VELLAM PALLI) 		0208028000NRG23250320234754392 25/03/2023 Suvartha 0208028WL199476 Suvartha 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507813 BETHALA SUVARTHA CANARA BANK(508532)
5 Maddipadu AP-08-028-007-007/010027
(VELLAM PALLI) 		0208028000NRG23250320234754393 25/03/2023 Anjamma 0208028WL199476 Anjamma 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507860 CHELLAPALII ANJAMMA CANARA BANK(508532)
6 Maddipadu AP-08-028-007-007/010046
(VELLAM PALLI) 		0208028000NRG23250320234754394 25/03/2023 Venkataratnam 0208028WL199476 Venkataratnam 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507816 PASUPULETI VENKATA R CANARA BANK(508532)
7 Maddipadu AP-08-028-007-007/010055
(VELLAM PALLI) 		0208028000NRG23250320234754395 25/03/2023 Seshamma 0208028WL199476 Seshamma 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507862 K YEHOSHUVA SESHAMMAE OR S STATE BANK OF INDIA(508548)
8 Maddipadu AP-08-028-007-007/010061
(VELLAM PALLI) 		0208028000NRG23250320234754396 25/03/2023 Malleswari 0208028WL199476 Malleswari 00078 CNRB0013675 418 418 Processed 04/04/2023 0546507821 NAGAMALLESWARI KURUGUNTLA CANARA BANK(508532)
9 Maddipadu AP-08-028-007-007/010081
(VELLAM PALLI) 		0208028000NRG23250320234754397 25/03/2023 Padmavathi 0208028WL199476 Padmavathi 00078 CNRB0013675 1044 1044 Processed 04/04/2023 0546507826 DARSANALA PADMAVATHI CANARA BANK(508532)
10 Maddipadu AP-08-028-007-007/010089
(VELLAM PALLI) 		0208028000NRG23250320234754398 25/03/2023 Seethamma 0208028WL199476 Seethamma 00078 CNRB0013675 626 626 Processed 04/04/2023 0546507892 KURUGUNTLA SEETHAMMA CANARA BANK(508532)
11 Maddipadu AP-08-028-007-007/010091
(VELLAM PALLI) 		0208028000NRG23250320234754399 25/03/2023 Kumari 0208028WL199476 Kumari 00078 CNRB0013675 209 209 Processed 04/04/2023 0546507842 KUMARI CHINTALACHERUVU CANARA BANK(508532)
12 Maddipadu AP-08-028-007-007/010119
(VELLAM PALLI) 		0208028000NRG23250320234754400 25/03/2023 Seetaravamma 0208028WL199476 Seetaravamma 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507857 KONDEPI SITHARAVAMMA CANARA BANK(508532)
13 Maddipadu AP-08-028-007-007/010122
(VELLAM PALLI) 		0208028000NRG23250320234754401 25/03/2023 Ramanamma 0208028WL199476 Ramanamma 00078 CNRB0013675 209 209 Processed 04/04/2023 0546507812 BAPATLA RAMANAMMA CANARA BANK(508532)
14 Maddipadu AP-08-028-007-007/010130
(VELLAM PALLI) 		0208028000NRG23250320234754402 25/03/2023 Dhanamma 0208028WL199476 Dhanamma 00078 CNRB0013675 626 626 Processed 04/04/2023 0546507837 DANALAXMI NALAMALAPU CANARA BANK(508532)
15 Maddipadu AP-08-028-007-007/010170
(VELLAM PALLI) 		0208028000NRG23250320234754404 25/03/2023 Venkayamma 0208028WL199476 Venkayamma 00078 CNRB0013675 626 626 Processed 04/04/2023 0546507817 TALLURI VENKAYAMMA CANARA BANK(508532)
16 Maddipadu AP-08-028-007-007/010183
(VELLAM PALLI) 		0208028000NRG23250320234754405 25/03/2023 Kumari 0208028WL199476 Kumari 00078 CNRB0013675 1044 1044 Processed 04/04/2023 0546507887 ARUDHRA KUMAI CANARA BANK(508532)
17 Maddipadu AP-08-028-007-007/010234
(VELLAM PALLI) 		0208028000NRG23250320234754406 25/03/2023 Padma 0208028WL199476 Padma 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507888 BAPATLA PADMA CANARA BANK(508532)
18 Maddipadu AP-08-028-007-007/010258
(VELLAM PALLI) 		0208028000NRG23250320234754407 25/03/2023 Pedda Anjamma 0208028WL199476 Pedda Anjamma 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507879 NALAMALAPU ANJAMMA CANARA BANK(508532)
19 Maddipadu AP-08-028-007-007/010272
(VELLAM PALLI) 		0208028000NRG23250320234754408 25/03/2023 Ramanamma 0208028WL199476 Ramanamma 00078 CNRB0013675 1044 1044 Processed 04/04/2023 0546507859 MRS VENKATA RAMANAMMA MUCHU STATE BANK OF INDIA(508548)
20 Maddipadu AP-08-028-007-007/010288
(VELLAM PALLI) 		0208028000NRG23250320234754409 25/03/2023 Pavan 0208028WL199476 Pavan 00078 CNRB0013675 626 626 Processed 04/04/2023 0546507823 NAGA PAVANESWARA CHARY SAMMANI CANARA BANK(508532)
21 Maddipadu AP-08-028-007-007/010289
(VELLAM PALLI) 		0208028000NRG23250320234754410 25/03/2023 Padma 0208028WL199476 Padma 00078 CNRB0013675 1044 1044 Processed 04/04/2023 0546507822 MUTCHU PADMA CANARA BANK(508532)
22 Maddipadu AP-08-028-007-007/010294
(VELLAM PALLI) 		0208028000NRG23250320234754411 25/03/2023 Rajya Lakshmi 0208028WL199476 Rajya Lakshmi 00078 CNRB0013675 209 209 Processed 04/04/2023 0546507820 NALAMALAPU RAJYA LAXMI CANARA BANK(508532)
23 Maddipadu AP-08-028-007-007/010375
(VELLAM PALLI) 		0208028000NRG23250320234754412 25/03/2023 Suneetha 0208028WL199476 Suneetha 00078 CNRB0013675 1044 1044 Processed 04/04/2023 0546507844 MURABOINA SUNITHA CANARA BANK(508532)
24 Maddipadu AP-08-028-007-007/010377
(VELLAM PALLI) 		0208028000NRG23250320234754413 25/03/2023 Anuradha 0208028WL199476 Anuradha 00078 CNRB0013675 1044 1044 Processed 04/04/2023 0546507827 MUTCHU ANURADHA CANARA BANK(508532)
25 Maddipadu AP-08-028-007-007/010378
(VELLAM PALLI) 		0208028000NRG23250320234754414 25/03/2023 Perisamma 0208028WL199476 Perisamma 00078 CNRB0013675 418 418 Processed 04/04/2023 0546507877 PASUPULETI PERISAMMA CANARA BANK(508532)
26 Maddipadu AP-08-028-007-007/010378
(VELLAM PALLI) 		0208028000NRG23250320234754415 25/03/2023 Srinivasa Rao 0208028WL199476 Srinivasa Rao 00078 CNRB0013675 626 626 Processed 04/04/2023 0546507810 MRS PASUPULETI SRINIVASARAO STATE BANK OF INDIA(508548)
27 Maddipadu AP-08-028-007-007/010409
(VELLAM PALLI) 		0208028000NRG23250320234754416 25/03/2023 tirupala reddy 0208028WL199476 tirupala reddy 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507809 THIRUPAL REDDY NALAMALAPU CANARA BANK(508532)
28 Maddipadu AP-08-028-007-007/010420
(VELLAM PALLI) 		0208028000NRG23250320234754417 25/03/2023 Terisamma 0208028WL199476 Terisamma 00078 CNRB0013675 626 626 Processed 04/04/2023 0546507858 PASUPULETI THEISAMMA CANARA BANK(508532)
29 Maddipadu AP-08-028-007-007/010421
(VELLAM PALLI) 		0208028000NRG23250320234754418 25/03/2023 Veeraamjaneyulu 0208028WL199476 Veeraamjaneyulu 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507875 PULIMEE VEERANJANEYA REDDY CANARA BANK(508532)
30 Maddipadu AP-08-028-007-007/010444
(VELLAM PALLI) 		0208028000NRG23250320234754419 25/03/2023 China Lakshmi 0208028WL199476 China Lakshmi 00078 CNRB0013675 209 209 Processed 04/04/2023 0546507845 CHINALAKSHMI DATLA CANARA BANK(508532)
31 Maddipadu AP-08-028-007-007/010446
(VELLAM PALLI) 		0208028000NRG23250320234754420 25/03/2023 Nagamani 0208028WL199476 Nagamani 00078 CNRB0013675 209 209 Processed 04/04/2023 0546507819 SAGI NAGA MANI CANARA BANK(508532)
32 Maddipadu AP-08-028-007-007/010460
(VELLAM PALLI) 		0208028000NRG23250320234754421 25/03/2023 MALLESWARI 0208028WL199476 MALLESWARI 00078 CNRB0013675 209 209 Processed 04/04/2023 0546507838 MALLISWARI SAMMANI CANARA BANK(508532)
33 Maddipadu AP-08-028-007-007/010475
(VELLAM PALLI) 		0208028000NRG23250320234754422 25/03/2023 Anjamma 0208028WL199476 Anjamma 00078 CNRB0013675 626 626 Processed 04/04/2023 0546507828 ANJAMMA MATTE CANARA BANK(508532)
34 Maddipadu AP-08-028-007-007/010485
(VELLAM PALLI) 		0208028000NRG23250320234754423 25/03/2023 Adamma 0208028WL199476 Adamma 00078 CNRB0013675 1044 1044 Processed 04/04/2023 0546507861 ADEKA ADEMMA CANARA BANK(508532)
35 Maddipadu AP-08-028-007-007/010491
(VELLAM PALLI) 		0208028000NRG23250320234754424 25/03/2023 Padmavathi 0208028WL199476 Padmavathi 00078 CNRB0013675 626 626 Processed 04/04/2023 0546507808 RACHAMALLU PADMAVATHI CANARA BANK(508532)
36 Maddipadu AP-08-028-007-007/010503
(VELLAM PALLI) 		0208028000NRG23250320234754425 25/03/2023 viajaylakshmi 0208028WL199476 viajaylakshmi 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507874 UPPALAPATI VIJAYALAKSHMI CANARA BANK(508532)
37 Maddipadu AP-08-028-007-007/010505
(VELLAM PALLI) 		0208028000NRG23250320234754426 25/03/2023 nagaraju 0208028WL199476 nagaraju 00078 CNRB0013675 626 626 Processed 04/04/2023 0546507833 SAGI NAGARAJU CANARA BANK(508532)
38 Maddipadu AP-08-028-007-007/010542
(VELLAM PALLI) 		0208028000NRG23250320234754427 25/03/2023 ADI LAKSHMI 0208028WL199476 ADI LAKSHMI 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507815 KAKARLA PUDI ADILAXMI CANARA BANK(508532)
39 Maddipadu AP-08-028-007-007/010553
(VELLAM PALLI) 		0208028000NRG23250320234754428 25/03/2023 SAVITHRI 0208028WL199476 SAVITHRI 00078 CNRB0013675 418 418 Processed 04/04/2023 0546507835 SAVITHRI SAGI CANARA BANK(508532)
40 Maddipadu AP-08-028-007-007/010585
(VELLAM PALLI) 		0208028000NRG23250320234754430 25/03/2023 VEERA RAGAVAMMA 0208028WL199476 VEERA RAGAVAMMA 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507882 Mrs VEERA RAGAVAMMA PULIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-007-007/10616
(VELLAM PALLI) 		0208028000NRG23250320234754431 25/03/2023 BATTU THIRUPATHAMMA 0208028WL199476 BATTU THIRUPATHAMMA 00078 CNRB0013675 835 835 Processed 04/04/2023 0546507880 BATTU TIRUPATAMMA CANARA BANK(508532)
42 Maddipadu AP-08-028-007-007/10620
(VELLAM PALLI) 		0208028000NRG23250320234754433 25/03/2023 Bapatla Durga Bhavani 0208028WL199476 Bapatla Durga Bhavani 00078 CNRB0013675 626 626 Processed 04/04/2023 0546507891 BAPATLA DURGA BHAVANI CANARA BANK(508532)
43 Maddipadu AP-08-028-007-007/10622
(VELLAM PALLI) 		0208028000NRG23250320234754654 25/03/2023 Bapatla Mamatha 0208028WL199498 Bapatla Mamatha 00078 CNRB0013675 1799 1799 Processed 04/04/2023 0546507886 BAPATLA MAMATHA CANARA BANK(508532)
44 Maddipadu AP-08-028-007-007/10623
(VELLAM PALLI) 		0208028000NRG23250320234754334 25/03/2023 Orata Anjamma 0208028WL199455 Orata Anjamma 00078 CNRB0013675 1799 1799 Processed 04/04/2023 0546507825 OORATA ANJAMMA CANARA BANK(508532)
45 Maddipadu AP-08-028-007-007/10623
(VELLAM PALLI) 		0208028000NRG23250320234754335 25/03/2023 URATA KOTILINGAM 0208028WL199455 URATA KOTILINGAM 00078 CNRB0013675 1799 1799 Processed 04/04/2023 0546507846 URATA KOTILINGAM CANARA BANK(508532)
46 Maddipadu AP-08-028-007-007/10625
(VELLAM PALLI) 		0208028000NRG23250320234754320 25/03/2023 ORUGANTI SUBHASHINI 0208028WL199452 ORUGANTI SUBHASHINI 00078 CNRB0013675 1799 1799 Processed 04/04/2023 0546507831 ORUGANTI SUBHASHINI CANARA BANK(508532)
47 Maddipadu AP-08-028-007-007/10628
(VELLAM PALLI) 		0208028000NRG23250320234754340 25/03/2023 PULIMI KALPANA 0208028WL199457 PULIMI KALPANA 00078 CNRB0013675 1799 1799 Processed 04/04/2023 0546507832 PULIMI KALPANA CANARA BANK(508532)
48 Maddipadu AP-08-028-009-009/010017
(MALLAVARAM) 		0208028000NRG23250320234754607 25/03/2023 Peda Anjamma 0208028WL199497 Peda Anjamma 00078 CNRB0013675 861 861 Processed 04/04/2023 0546507893 ANJAMMA TUMMA CANARA BANK(508532)
49 Maddipadu AP-08-028-009-009/010036
(MALLAVARAM) 		0208028000NRG23250320234754608 25/03/2023 Mariyamma 0208028WL199497 Mariyamma 00078 CNRB0013675 861 861 Processed 04/04/2023 0546507840 MARIAMMA KOSANAM CANARA BANK(508532)
50 Maddipadu AP-08-028-009-009/010037
(MALLAVARAM) 		0208028000NRG23250320234754609 25/03/2023 Anjali 0208028WL199497 Anjali 00078 CNRB0013675 861 861 Processed 04/04/2023 0546507852 VELLAMPALLI ANJALI CANARA BANK(508532)
51 Maddipadu AP-08-028-009-009/010052
(MALLAVARAM) 		0208028000NRG23250320234754610 25/03/2023 Mahalakshamma 0208028WL199497 Mahalakshamma 00078 CNRB0013675 215 215 Processed 04/04/2023 0546507890 MAHALAXMAMMA DARA CANARA BANK(508532)
52 Maddipadu AP-08-028-009-009/010075
(MALLAVARAM) 		0208028000NRG23250320234754611 25/03/2023 Chinnaraghavulu 0208028WL199497 Chinnaraghavulu 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507873 DASARI CHINNARAGHAVULU CANARA BANK(508532)
53 Maddipadu AP-08-028-009-009/010121
(MALLAVARAM) 		0208028000NRG23250320234754613 25/03/2023 K. KUMARI 0208028WL199497 K. KUMARI 00078 CNRB0013675 1076 1076 Rejected 04/04/2023 0546507878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Maddipadu AP-08-028-009-009/010122
(MALLAVARAM) 		0208028000NRG23250320234754614 25/03/2023 Narasamma 0208028WL199497 Narasamma 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507814 KOSANAM VINNASAMMA CANARA BANK(508532)
55 Maddipadu AP-08-028-009-009/010159
(MALLAVARAM) 		0208028000NRG23250320234754615 25/03/2023 koteswaramma 0208028WL199497 koteswaramma 00078 CNRB0013675 861 861 Processed 04/04/2023 0546507851 TOTAKURA KOTESWARAMMA CANARA BANK(508532)
56 Maddipadu AP-08-028-009-009/010248
(MALLAVARAM) 		0208028000NRG23250320234754616 25/03/2023 dilshad 0208028WL199497 dilshad 00078 CNRB0013675 646 646 Processed 04/04/2023 0546507849 PATHAN DILSHAAD CANARA BANK(508532)
57 Maddipadu AP-08-028-009-009/010250
(MALLAVARAM) 		0208028000NRG23250320234754617 25/03/2023 Singamaneni Lakshmikumari 0208028WL199497 Singamaneni Lakshmikumari 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507870 SINGAMANENI LAKSHMI KUMARI CANARA BANK(508532)
58 Maddipadu AP-08-028-009-009/010259
(MALLAVARAM) 		0208028000NRG23250320234754618 25/03/2023 ramadevi 0208028WL199497 ramadevi 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507865 VADDEMUDI RAMADEVI CANARA BANK(508532)
59 Maddipadu AP-08-028-009-009/010295
(MALLAVARAM) 		0208028000NRG23250320234754619 25/03/2023 lingamma 0208028WL199497 lingamma 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507830 GAJULA LINGAMMA CANARA BANK(508532)
60 Maddipadu AP-08-028-009-009/010301
(MALLAVARAM) 		0208028000NRG23250320234754620 25/03/2023 gangamma 0208028WL199497 gangamma 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507867 PONNAM GANGAMMA CANARA BANK(508532)
61 Maddipadu AP-08-028-009-009/010305
(MALLAVARAM) 		0208028000NRG23250320234754622 25/03/2023 suneeta 0208028WL199497 suneeta 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507864 VINNAKOTA SUNITHA CANARA BANK(508532)
62 Maddipadu AP-08-028-009-009/010306
(MALLAVARAM) 		0208028000NRG23250320234754623 25/03/2023 samsad 0208028WL199497 samsad 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507863 SHAIK SHAMSAD CANARA BANK(508532)
63 Maddipadu AP-08-028-009-009/010308
(MALLAVARAM) 		0208028000NRG23250320234754624 25/03/2023 prameela 0208028WL199497 prameela 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507871 EKAMBERAM PRAMILA CANARA BANK(508532)
64 Maddipadu AP-08-028-009-009/010309
(MALLAVARAM) 		0208028000NRG23250320234754625 25/03/2023 subbamma 0208028WL199497 subbamma 00078 CNRB0013675 861 861 Processed 04/04/2023 0546507836 SUBBAYAMMA EKAMBRAM CANARA BANK(508532)
65 Maddipadu AP-08-028-009-009/010313
(MALLAVARAM) 		0208028000NRG23250320234754626 25/03/2023 sita mahalakshmi 0208028WL199497 sita mahalakshmi 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507868 YEKAMBARAM SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Maddipadu AP-08-028-009-009/010316
(MALLAVARAM) 		0208028000NRG23250320234754627 25/03/2023 pachabi 0208028WL199497 pachabi 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507869 PATHAN PACHABI CANARA BANK(508532)
67 Maddipadu AP-08-028-009-009/010340
(MALLAVARAM) 		0208028000NRG23250320234754628 25/03/2023 Phyjam 0208028WL199497 Phyjam 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507848 PATAN PHYJUNU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Maddipadu AP-08-028-009-009/010344
(MALLAVARAM) 		0208028000NRG23250320234754629 25/03/2023 Seetaravamma 0208028WL199497 Seetaravamma 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507850 YEKAMBARAM SITA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Maddipadu AP-08-028-009-009/010358
(MALLAVARAM) 		0208028000NRG23250320234754630 25/03/2023 Ramadevi 0208028WL199497 Ramadevi 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507843 TANGISETTY UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Maddipadu AP-08-028-009-009/010369
(MALLAVARAM) 		0208028000NRG23250320234754631 25/03/2023 Subba rao 0208028WL199497 Subba rao 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507811 GAJULA SUBBA RAO CANARA BANK(508532)
71 Maddipadu AP-08-028-009-009/010373
(MALLAVARAM) 		0208028000NRG23250320234754632 25/03/2023 Singamma 0208028WL199497 Singamma 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507847 UPPUTURI SINGAMMA CANARA BANK(508532)
72 Maddipadu AP-08-028-009-009/010375
(MALLAVARAM) 		0208028000NRG23250320234754633 25/03/2023 sIVAIAH 0208028WL199497 sIVAIAH 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507853 BOYAPATI SIVAIAH CANARA BANK(508532)
73 Maddipadu AP-08-028-009-009/010390
(MALLAVARAM) 		0208028000NRG23250320234754634 25/03/2023 Rathamma 0208028WL199497 Rathamma 00078 CNRB0013675 861 861 Processed 04/04/2023 0546507856 GAJULA RATHAMMA CANARA BANK(508532)
74 Maddipadu AP-08-028-009-009/010412
(MALLAVARAM) 		0208028000NRG23250320234754636 25/03/2023 AMARESHWARI 0208028WL199497 AMARESHWARI 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507829 BOYAPATI AMARESHWARI CANARA BANK(508532)
75 Maddipadu AP-08-028-009-009/010438
(MALLAVARAM) 		0208028000NRG23250320234754637 25/03/2023 naga malleswari 0208028WL199497 naga malleswari 00078 CNRB0013675 646 646 Processed 04/04/2023 0546507855 EKAMBARAM MALLESWARI CANARA BANK(508532)
76 Maddipadu AP-08-028-009-009/010454
(MALLAVARAM) 		0208028000NRG23250320234754639 25/03/2023 Kavita 0208028WL199497 Kavita 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507872 KAVITA EKAMBERAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Maddipadu AP-08-028-009-009/010468
(MALLAVARAM) 		0208028000NRG23250320234754640 25/03/2023 Gangamma 0208028WL199497 Gangamma 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507876 NOSINA RANGAMMA CANARA BANK(508532)
78 Maddipadu AP-08-028-009-009/010495
(MALLAVARAM) 		0208028000NRG23250320234754641 25/03/2023 AKHILA 0208028WL199497 AKHILA 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507889 CHILUKURI AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Maddipadu AP-08-028-009-009/020006
(MALLAVARAM) 		0208028000NRG23250320234754644 25/03/2023 farid be 0208028WL199497 farid be 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507866 SHAIK FHAREED BI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Maddipadu AP-08-028-009-009/030019
(MALLAVARAM) 		0208028000NRG23250320234754646 25/03/2023 Masthanamma 0208028WL199497 Masthanamma 00078 CNRB0013675 215 215 Processed 04/04/2023 0546507824 EEMANI MASTANAMMA CANARA BANK(508532)
81 Maddipadu AP-08-028-009-009/030020
(MALLAVARAM) 		0208028000NRG23250320234754647 25/03/2023 Vijayalakshmi 0208028WL199497 Vijayalakshmi 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507839 VIJAYALAKSHMI CHEJARLA CANARA BANK(508532)
82 Maddipadu AP-08-028-009-009/030023
(MALLAVARAM) 		0208028000NRG23250320234754648 25/03/2023 Madhavi 0208028WL199497 Madhavi 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507841 MADHAVILATHA KANDUKURI CANARA BANK(508532)
83 Maddipadu AP-08-028-009-009/030030
(MALLAVARAM) 		0208028000NRG23250320234754649 25/03/2023 Koteswararao 0208028WL199497 Koteswararao 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507818 KANDUKURI KOTESWARA CANARA BANK(508532)
84 Maddipadu AP-08-028-009-009/030045
(MALLAVARAM) 		0208028000NRG23250320234754650 25/03/2023 Anita Nidamanuri 0208028WL199497 Anita Nidamanuri 00078 CNRB0013675 431 431 Processed 04/04/2023 0546507834 NIDAMANURI ANITHA CANARA BANK(508532)
85 Maddipadu AP-08-028-009-009/030057
(MALLAVARAM) 		0208028000NRG23250320234754651 25/03/2023 anjamma 0208028WL199497 anjamma 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507854 EMANI ANJAMMA CANARA BANK(508532)
86 Maddipadu AP-08-028-009-009/30066
(MALLAVARAM) 		0208028000NRG23250320234754653 25/03/2023 Sooda Ravanamma 0208028WL199497 Sooda Ravanamma 00078 CNRB0013675 1076 1076 Processed 04/04/2023 0546507881 SOODA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 73373 73373
87 Maddipadu AP-08-028-011-012/010096
(NELATUR) 		0208028000NRG23250320234754587 25/03/2023 Sarojini 0208028WL199491 Sarojini 00415 SBIN0000890 1542 1542 Processed 04/04/2023 0546507894 MRS SAROJINI VADELA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
88 Maddipadu AP-08-028-007-007/010142
(VELLAM PALLI) 		0208028000NRG23250320234754403 25/03/2023 Lakshmipathi 0208028WL199476 Lakshmipathi 00415 SBIN0012923 835 835 Processed 04/04/2023 0546507802 MR KASUKURTHI LAKSHMIPATHI STATE BANK OF INDIA(508548)
89 Maddipadu AP-08-028-007-007/010606
(VELLAM PALLI) 		0208028000NRG23250320234754316 25/03/2023 LAKSHMI 0208028WL199450 LAKSHMI 00415 SBIN0012923 1799 1799 Processed 04/04/2023 0546507804 BANDARU LAKSHMI UNION BANK OF INDIA(508500)
90 Maddipadu AP-08-028-007-007/10625
(VELLAM PALLI) 		0208028000NRG23250320234754321 25/03/2023 ORUGANTI RADHA KRISHNA 0208028WL199452 ORUGANTI RADHA KRISHNA 00415 SBIN0012923 1799 1799 Processed 04/04/2023 0546507805 MR ORUGANTI RADHA KRISHNA STATE BANK OF INDIA(508548)
91 Maddipadu AP-08-028-009-009/010001
(MALLAVARAM) 		0208028000NRG23250320234754606 25/03/2023 Suseela 0208028WL199497 Suseela 00415 SBIN0012923 861 861 Processed 04/04/2023 0546507800 MS NOSINA SUSILA STATE BANK OF INDIA(508548)
92 Maddipadu AP-08-028-009-009/010303
(MALLAVARAM) 		0208028000NRG23250320234754621 25/03/2023 anjamma 0208028WL199497 anjamma 00415 SBIN0012923 215 215 Processed 04/04/2023 0546507799 PRASADULA ANJAMMA CANARA BANK(508532)
93 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23250320234754645 25/03/2023 Sujatha 0208028WL199497 Sujatha 00415 SBIN0012923 215 215 Processed 04/04/2023 0546507794 MRS EMANI SUJATHA STATE BANK OF INDIA(508548)
94 Maddipadu AP-08-028-009-009/030064
(MALLAVARAM) 		0208028000NRG23250320234754652 25/03/2023 veera raghavamma 0208028WL199497 veera raghavamma 00415 SBIN0012923 861 861 Processed 04/04/2023 0546507797 MRS INTURI VERARAGHAVAMMA STATE BANK OF INDIA(508548)
95 Maddipadu AP-08-028-011-012/010007
(NELATUR) 		0208028000NRG23250320234754466 25/03/2023 Aruna 0208028WL199483 Aruna 00415 SBIN0012923 1799 1799 Processed 04/04/2023 0546507801 MS SIRIMALLA ARUNA STATE BANK OF INDIA(508548)
96 Maddipadu AP-08-028-011-012/010108
(NELATUR) 		0208028000NRG23250320234754467 25/03/2023 Israiel 0208028WL199483 Israiel 00415 SBIN0012923 1799 1799 Processed 04/04/2023 0546507798 MR ISRAYELU VADELA STATE BANK OF INDIA(508548)
97 Maddipadu AP-08-028-011-012/010108
(NELATUR) 		0208028000NRG23250320234754468 25/03/2023 Varamma 0208028WL199483 Varamma 00415 SBIN0012923 1799 1799 Processed 04/04/2023 0546507796 MRS VARAMMA VADELA STATE BANK OF INDIA(508548)
98 Maddipadu AP-08-028-011-012/010400
(NELATUR) 		0208028000NRG23250320234754470 25/03/2023 Devarapalli Sanjeev reddy 0208028WL199484 Devarapalli Sanjeev reddy 00415 SBIN0012923 1799 1799 Processed 04/04/2023 0546507795 MR DEVARAPALLI SANJEEVA REDDY STATE BANK OF INDIA(508548)
99 Maddipadu AP-08-028-011-012/020006
(NELATUR) 		0208028000NRG23250320234754585 25/03/2023 China Anjamma 0208028WL199489 China Anjamma 00415 SBIN0012923 1542 1542 Processed 04/04/2023 0546507807 MS CHINNAANJAMMA KURUGUNTLA STATE BANK OF INDIA(508548)
100 Maddipadu AP-08-028-011-012/020015
(NELATUR) 		0208028000NRG23250320234754455 25/03/2023 Chennamma 0208028WL199481 Chennamma 00415 SBIN0012923 1285 1285 Processed 04/04/2023 0546507806 CHENNAMMA VANJA CANARA BANK(508532)
101 Maddipadu AP-08-028-011-012/020042
(NELATUR) 		0208028000NRG23250320234754586 25/03/2023 Koteswaramma 0208028WL199490 Koteswaramma 00415 SBIN0012923 1799 1799 Processed 04/04/2023 0546507803 MRS KOTESWARAMMA DANDU STATE BANK OF INDIA(508548)
102 Maddipadu AP-08-028-011-012/20197
(NELATUR) 		0208028000NRG23250320234754589 25/03/2023 Tanniru Govindamma 0208028WL199492 Tanniru Govindamma 00415 SBIN0012923 1799 1799 Processed 04/04/2023 0546507884 MS TANNIRU GOVINDAMMA STATE BANK OF INDIA(508548)
103 Maddipadu AP-08-028-011-012/20201
(NELATUR) 		0208028000NRG23250320234754591 25/03/2023 Dumpa Jyothi 0208028WL199493 Dumpa Jyothi 00415 SBIN0012923 257 257 Processed 04/04/2023 0546507883 MS DUMPA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 20463 20463
104 Maddipadu AP-08-028-009-009/010081
(MALLAVARAM) 		0208028000NRG23250320234754612 25/03/2023 Sumalatha 0208028WL199497 Sumalatha 00468 UBIN0807982 1076 1076 Processed 04/04/2023 0546507791 M SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 1076 1076
Total 101128 101128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_250323APB_FTO_429926 Canara Bank CNRB0002536 ONGOLE 3598
2 Maddipadu AP0208028_250323APB_FTO_429926 Canara Bank CNRB0006612 ADDANKI 1076
3 Maddipadu AP0208028_250323APB_FTO_429926 Canara Bank CNRB0013675 MADDIPADU 73373
4 Maddipadu AP0208028_250323APB_FTO_429926 STATE BANK OF INDIA SBIN0000890 ONGOLE 1542
5 Maddipadu AP0208028_250323APB_FTO_429926 STATE BANK OF INDIA SBIN0012923 MADDIPADU 20463
6 Maddipadu AP0208028_250323APB_FTO_429926 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1076

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