Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_090422APB_FTO_8658
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-08-028-011-012/020106
(NELATUR) 		0208028000NRG23090420220004831 09/04/2022 Masthanbhi MADALA 0208028WL0000483 Masthanbhi MADALA 00019 APGB0005051 498 498 Processed 14/05/2022 1200976447 MS MADALA MASTANAMMA STATE BANK OF INDIA(508548)
2 Maddipadu AP-08-028-019-019/020005
(LINGAMGUNTA) 		0208028000NRG23090420220004816 09/04/2022 Dasaradha Ramaiah 0208028WL0000481 Dasaradha Ramaiah 00019 APGB0005051 1799 1799 Processed 14/05/2022 1200976448 Mr Bezawada Dasaradha Rao INDIAN BANK(607105)
3 Maddipadu AP-08-028-019-019/020005
(LINGAMGUNTA) 		0208028000NRG23090420220004817 09/04/2022 Sudharaani 0208028WL0000481 Sudharaani 00019 APGB0005051 257 257 Processed 14/05/2022 1200976552 Mr SUDHA RANI BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2554 2554
4 Maddipadu AP-08-028-011-012/010460
(NELATUR) 		0208028000NRG23090420220004822 09/04/2022 dhana lakshmi 0208028WL0000483 dhana lakshmi 00019 APGB0005110 1494 1494 Processed 14/05/2022 1200976551 Mrs DHANA LAKSHMI KANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-011-012/020177
(NELATUR) 		0208028000NRG23090420220004833 09/04/2022 Rajyalakshmi 0208028WL0000483 Rajyalakshmi 00019 APGB0005110 1992 1992 Processed 14/05/2022 1200976449 Mrs RAJYA LAKSHMI VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3486 3486
6 Maddipadu AP-08-028-006-006/010150
(KEERTHI PADU) 		0208028000NRG23090420220004820 09/04/2022 Nandini 0208028WL0000482 Nandini 00078 CNRB0013675 1799 1799 Processed 14/05/2022 1200976538 CHITTIMALA NANDHINI CANARA BANK(508532)
7 Maddipadu AP-08-028-006-006/010150
(KEERTHI PADU) 		0208028000NRG23090420220004819 09/04/2022 Raraju 0208028WL0000482 Raraju 00078 CNRB0013675 1799 1799 Processed 14/05/2022 1200976537 CHITTIMALA RARAJU CANARA BANK(508532)
8 Maddipadu AP-08-028-007-007/010010
(VELLAM PALLI) 		0208028000NRG23090420220004684 09/04/2022 Marthamma 0208028WL0000479 Marthamma 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976544 BETHALLA MARTHAMMA CANARA BANK(508532)
9 Maddipadu AP-08-028-007-007/010012
(VELLAM PALLI) 		0208028000NRG23090420220004685 09/04/2022 Sridevi 0208028WL0000479 Sridevi 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976513 SREEDEVI BETHALA CANARA BANK(508532)
10 Maddipadu AP-08-028-007-007/010020
(VELLAM PALLI) 		0208028000NRG23090420220004687 09/04/2022 Madhavi 0208028WL0000479 Madhavi 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976542 BEJJAM MADHAVI CANARA BANK(508532)
11 Maddipadu AP-08-028-007-007/010023
(VELLAM PALLI) 		0208028000NRG23090420220004688 09/04/2022 Nagendram 0208028WL0000479 Nagendram 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976533 TEKKAM NAGENDRAMMA CANARA BANK(508532)
12 Maddipadu AP-08-028-007-007/010031
(VELLAM PALLI) 		0208028000NRG23090420220004689 09/04/2022 Padma 0208028WL0000479 Padma 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976515 PADMA CHAPIDI CANARA BANK(508532)
13 Maddipadu AP-08-028-007-007/010047
(VELLAM PALLI) 		0208028000NRG23090420220004691 09/04/2022 Sandhya 0208028WL0000479 Sandhya 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976543 CHALLAPALLI SANDHYARANI CANARA BANK(508532)
14 Maddipadu AP-08-028-007-007/010049
(VELLAM PALLI) 		0208028000NRG23090420220004692 09/04/2022 Chinnammai 0208028WL0000479 Chinnammai 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976478 TEKKAM CHINNAMMAYI CANARA BANK(508532)
15 Maddipadu AP-08-028-007-007/010065
(VELLAM PALLI) 		0208028000NRG23090420220004696 09/04/2022 Masthanamma 0208028WL0000479 Masthanamma 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976507 PULIMI MASTHANAMMA CANARA BANK(508532)
16 Maddipadu AP-08-028-007-007/010066
(VELLAM PALLI) 		0208028000NRG23090420220004698 09/04/2022 Baburao 0208028WL0000479 Baburao 00078 CNRB0013675 815 815 Processed 14/05/2022 1200976446 DOVALA BABURAO BANK OF BARODA(606985)
17 Maddipadu AP-08-028-007-007/010066
(VELLAM PALLI) 		0208028000NRG23090420220004697 09/04/2022 Mariyamma 0208028WL0000479 Mariyamma 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1200976492 DOVALA MARIYAMMA CANARA BANK(508532)
18 Maddipadu AP-08-028-007-007/010081
(VELLAM PALLI) 		0208028000NRG23090420220004700 09/04/2022 Padmavathi 0208028WL0000479 Padmavathi 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1200976494 DARSANALA PADMAVATHI CANARA BANK(508532)
19 Maddipadu AP-08-028-007-007/010088
(VELLAM PALLI) 		0208028000NRG23090420220004703 09/04/2022 Anjamma 0208028WL0000479 Anjamma 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1200976510 ANJAMMA VAKA CANARA BANK(508532)
20 Maddipadu AP-08-028-007-007/010088
(VELLAM PALLI) 		0208028000NRG23090420220004702 09/04/2022 Venkatareddy 0208028WL0000479 Venkatareddy 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1200976524 VENKATAREDDY VAKA CANARA BANK(508532)
21 Maddipadu AP-08-028-007-007/010091
(VELLAM PALLI) 		0208028000NRG23090420220004704 09/04/2022 Kumari 0208028WL0000479 Kumari 00078 CNRB0013675 1019 1019 Processed 14/05/2022 1200976516 KUMARI CHINTALACHERUVU CANARA BANK(508532)
22 Maddipadu AP-08-028-007-007/010125
(VELLAM PALLI) 		0208028000NRG23090420220004706 09/04/2022 Malleswari 0208028WL0000479 Malleswari 00078 CNRB0013675 1019 1019 Processed 14/05/2022 1200976491 MEESALA MALLESWARI CANARA BANK(508532)
23 Maddipadu AP-08-028-007-007/010126
(VELLAM PALLI) 		0208028000NRG23090420220004707 09/04/2022 Anjamma 0208028WL0000479 Anjamma 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976481 ANJAMMA TEKKEM CANARA BANK(508532)
24 Maddipadu AP-08-028-007-007/010130
(VELLAM PALLI) 		0208028000NRG23090420220004709 09/04/2022 Dhanamma 0208028WL0000479 Dhanamma 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976511 DANALAXMI NALAMALAPU CANARA BANK(508532)
25 Maddipadu AP-08-028-007-007/010133
(VELLAM PALLI) 		0208028000NRG23090420220004710 09/04/2022 Govindamma 0208028WL0000479 Govindamma 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976476 KARRE GIVINDAMMA CANARA BANK(508532)
26 Maddipadu AP-08-028-007-007/010134
(VELLAM PALLI) 		0208028000NRG23090420220004712 09/04/2022 Aruna 0208028WL0000479 Aruna 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976506 GADDAM ARUNA CANARA BANK(508532)
27 Maddipadu AP-08-028-007-007/010146
(VELLAM PALLI) 		0208028000NRG23090420220004717 09/04/2022 Sampurna 0208028WL0000479 Sampurna 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976503 SAMPURNA MERIGA CANARA BANK(508532)
28 Maddipadu AP-08-028-007-007/010165
(VELLAM PALLI) 		0208028000NRG23090420220004719 09/04/2022 Ratna Kumari 0208028WL0000479 Ratna Kumari 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976535 CHALLAPALLI RATNAKUMARI CANARA BANK(508532)
29 Maddipadu AP-08-028-007-007/010169
(VELLAM PALLI) 		0208028000NRG23090420220004720 09/04/2022 Anjamma 0208028WL0000479 Anjamma 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1200976490 ANJAMMA NALAMALAPU CANARA BANK(508532)
30 Maddipadu AP-08-028-007-007/010170
(VELLAM PALLI) 		0208028000NRG23090420220004721 09/04/2022 Venkayamma 0208028WL0000479 Venkayamma 00078 CNRB0013675 1019 1019 Processed 14/05/2022 1200976482 TALLURI VENKAYAMMA CANARA BANK(508532)
31 Maddipadu AP-08-028-007-007/010171
(VELLAM PALLI) 		0208028000NRG23090420220004722 09/04/2022 Suseela 0208028WL0000479 Suseela 00078 CNRB0013675 611 611 Processed 14/05/2022 1200976508 TALLURI SUSEELA CANARA BANK(508532)
32 Maddipadu AP-08-028-007-007/010178
(VELLAM PALLI) 		0208028000NRG23090420220004723 09/04/2022 Yogiswaramma 0208028WL0000479 Yogiswaramma 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976521 PASUPULETI YOGAMMA UNION BANK OF INDIA(508500)
33 Maddipadu AP-08-028-007-007/010188
(VELLAM PALLI) 		0208028000NRG23090420220004726 09/04/2022 Vanaja 0208028WL0000479 Vanaja 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976474 NALAMALAPU VANAJA CANARA BANK(508532)
34 Maddipadu AP-08-028-007-007/010189
(VELLAM PALLI) 		0208028000NRG23090420220004727 09/04/2022 Lakshmi 0208028WL0000479 Lakshmi 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976495 NUNNA LAKSHMI CANARA BANK(508532)
35 Maddipadu AP-08-028-007-007/010192
(VELLAM PALLI) 		0208028000NRG23090420220004728 09/04/2022 Anjamma 0208028WL0000479 Anjamma 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976525 KARRE ANJAMMA CANARA BANK(508532)
36 Maddipadu AP-08-028-007-007/010207
(VELLAM PALLI) 		0208028000NRG23090420220004729 09/04/2022 Sarada 0208028WL0000479 Sarada 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976487 KAKARLAPUDI SARADA CANARA BANK(508532)
37 Maddipadu AP-08-028-007-007/010227
(VELLAM PALLI) 		0208028000NRG23090420220004730 09/04/2022 Subbamma 0208028WL0000479 Subbamma 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976480 MORABOINA SUBBAYAMMA CANARA BANK(508532)
38 Maddipadu AP-08-028-007-007/010236
(VELLAM PALLI) 		0208028000NRG23090420220004731 09/04/2022 Saraswathi 0208028WL0000479 Saraswathi 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976484 DATLA SARASWATHI CANARA BANK(508532)
39 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23090420220004732 09/04/2022 Kotamma 0208028WL0000479 Kotamma 00078 CNRB0013675 1019 1019 Processed 14/05/2022 1200976493 MEESALA KOTESWARAMMA CANARA BANK(508532)
40 Maddipadu AP-08-028-007-007/010265
(VELLAM PALLI) 		0208028000NRG23090420220004733 09/04/2022 Leelavathi 0208028WL0000479 Leelavathi 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976529 PIRANGULA LILAVATHI CANARA BANK(508532)
41 Maddipadu AP-08-028-007-007/010266
(VELLAM PALLI) 		0208028000NRG23090420220004734 09/04/2022 Anjali 0208028WL0000479 Anjali 00078 CNRB0013675 1019 1019 Processed 14/05/2022 1200976530 MUTCHU ANJILI CANARA BANK(508532)
42 Maddipadu AP-08-028-007-007/010267
(VELLAM PALLI) 		0208028000NRG23090420220004735 09/04/2022 Rama 0208028WL0000479 Rama 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976496 ONTERU RAMADEVI CANARA BANK(508532)
43 Maddipadu AP-08-028-007-007/010274
(VELLAM PALLI) 		0208028000NRG23090420220004736 09/04/2022 Srilakshmi 0208028WL0000479 Srilakshmi 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976485 DATLA SRILAKSHMI CANARA BANK(508532)
44 Maddipadu AP-08-028-007-007/010294
(VELLAM PALLI) 		0208028000NRG23090420220004737 09/04/2022 Rajya Lakshmi 0208028WL0000479 Rajya Lakshmi 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976488 NALAMALAPU RAJYA LAXMI CANARA BANK(508532)
45 Maddipadu AP-08-028-007-007/010296
(VELLAM PALLI) 		0208028000NRG23090420220004738 09/04/2022 Veeramma 0208028WL0000479 Veeramma 00078 CNRB0013675 1019 1019 Processed 14/05/2022 1200976528 MATTE VEERAMMA CANARA BANK(508532)
46 Maddipadu AP-08-028-007-007/010296
(VELLAM PALLI) 		0208028000NRG23090420220004739 09/04/2022 Venkatrao 0208028WL0000479 Venkatrao 00078 CNRB0013675 1019 1019 Processed 14/05/2022 1200976471 MATTE VENKATA RAO CANARA BANK(508532)
47 Maddipadu AP-08-028-007-007/010315
(VELLAM PALLI) 		0208028000NRG23090420220004740 09/04/2022 Koteswari 0208028WL0000479 Koteswari 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976547 KONDEBOYINA KOTESWARI CANARA BANK(508532)
48 Maddipadu AP-08-028-007-007/010327
(VELLAM PALLI) 		0208028000NRG23090420220004742 09/04/2022 Gangadhar 0208028WL0000479 Gangadhar 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976499 BAPATLA GANGADHAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
49 Maddipadu AP-08-028-007-007/010327
(VELLAM PALLI) 		0208028000NRG23090420220004743 09/04/2022 Padma 0208028WL0000479 Padma 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976540 BAPATLA PADMA CANARA BANK(508532)
50 Maddipadu AP-08-028-007-007/010362
(VELLAM PALLI) 		0208028000NRG23090420220004744 09/04/2022 Ragamma 0208028WL0000479 Ragamma 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976472 ONTERU RAGHAVAMMA CANARA BANK(508532)
51 Maddipadu AP-08-028-007-007/010368
(VELLAM PALLI) 		0208028000NRG23090420220004745 09/04/2022 Ratna Kumari 0208028WL0000479 Ratna Kumari 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976534 GOURAVARAPU RATNA KUMARI CANARA BANK(508532)
52 Maddipadu AP-08-028-007-007/010370
(VELLAM PALLI) 		0208028000NRG23090420220004747 09/04/2022 Venkateswari 0208028WL0000479 Venkateswari 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976539 KANNA VENKATSWARI CANARA BANK(508532)
53 Maddipadu AP-08-028-007-007/010372
(VELLAM PALLI) 		0208028000NRG23090420220004748 09/04/2022 Sujatha 0208028WL0000479 Sujatha 00078 CNRB0013675 611 611 Processed 14/05/2022 1200976527 BURAGA SUJATHA CANARA BANK(508532)
54 Maddipadu AP-08-028-007-007/010375
(VELLAM PALLI) 		0208028000NRG23090420220004749 09/04/2022 Suneetha 0208028WL0000479 Suneetha 00078 CNRB0013675 611 611 Processed 14/05/2022 1200976522 MURABOINA SUNITHA CANARA BANK(508532)
55 Maddipadu AP-08-028-007-007/010376
(VELLAM PALLI) 		0208028000NRG23090420220004750 09/04/2022 Varalakshmi 0208028WL0000479 Varalakshmi 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976475 UPPALAPATI VARA LAXMI CANARA BANK(508532)
56 Maddipadu AP-08-028-007-007/010394
(VELLAM PALLI) 		0208028000NRG23090420220004751 09/04/2022 Suneetha 0208028WL0000479 Suneetha 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976477 TEKKAM SUNEETHA CANARA BANK(508532)
57 Maddipadu AP-08-028-007-007/010424
(VELLAM PALLI) 		0208028000NRG23090420220004752 09/04/2022 sunitha 0208028WL0000479 sunitha 00078 CNRB0013675 1019 1019 Processed 14/05/2022 1200976514 SUNITA NALAMALAPU CANARA BANK(508532)
58 Maddipadu AP-08-028-007-007/010440
(VELLAM PALLI) 		0208028000NRG23090420220004753 09/04/2022 Vasubabu 0208028WL0000479 Vasubabu 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976498 BAPATLA VASU BABU CANARA BANK(508532)
59 Maddipadu AP-08-028-007-007/010444
(VELLAM PALLI) 		0208028000NRG23090420220004754 09/04/2022 China Lakshmi 0208028WL0000479 China Lakshmi 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976523 CHINALAKSHMI DATLA CANARA BANK(508532)
60 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23090420220004755 09/04/2022 Byravaraju 0208028WL0000479 Byravaraju 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976486 INDUKURI BYRAVA RAJU CANARA BANK(508532)
61 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23090420220004756 09/04/2022 Varalaskhmi 0208028WL0000479 Varalaskhmi 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976489 VARALAKSHMI INDUKURI CANARA BANK(508532)
62 Maddipadu AP-08-028-007-007/010448
(VELLAM PALLI) 		0208028000NRG23090420220004758 09/04/2022 Mani Madhuri 0208028WL0000479 Mani Madhuri 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1200976531 DHARUKUMALLI MANI MADHURI CANARA BANK(508532)
63 Maddipadu AP-08-028-007-007/010448
(VELLAM PALLI) 		0208028000NRG23090420220004757 09/04/2022 Ramanamma 0208028WL0000479 Ramanamma 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1200976479 PULIMI RAVANAMMA CANARA BANK(508532)
64 Maddipadu AP-08-028-007-007/010460
(VELLAM PALLI) 		0208028000NRG23090420220004759 09/04/2022 MALLESWARI 0208028WL0000479 MALLESWARI 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976512 MALLISWARI SAMMANI CANARA BANK(508532)
65 Maddipadu AP-08-028-007-007/010464
(VELLAM PALLI) 		0208028000NRG23090420220004760 09/04/2022 Anjali 0208028WL0000479 Anjali 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976518 ANJALI NALAMALAPU CANARA BANK(508532)
66 Maddipadu AP-08-028-007-007/010465
(VELLAM PALLI) 		0208028000NRG23090420220004761 09/04/2022 Seethamma 0208028WL0000479 Seethamma 00078 CNRB0013675 1019 1019 Processed 14/05/2022 1200976502 NALLAMALUPU SEETHAMMA CANARA BANK(508532)
67 Maddipadu AP-08-028-007-007/010468
(VELLAM PALLI) 		0208028000NRG23090420220004762 09/04/2022 Venkata Jhansi Rani 0208028WL0000479 Venkata Jhansi Rani 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976517 VENKATA JHANSIRANI SAMANTAPUDI CANARA BANK(508532)
68 Maddipadu AP-08-028-007-007/010474
(VELLAM PALLI) 		0208028000NRG23090420220004763 09/04/2022 Vardhana Kumari 0208028WL0000479 Vardhana Kumari 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976548 KasukurthiVardhanaKumari FINCARE SMALL FINANCE BANK LTD(608304)
69 Maddipadu AP-08-028-007-007/010475
(VELLAM PALLI) 		0208028000NRG23090420220004764 09/04/2022 Anjamma 0208028WL0000479 Anjamma 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976500 ANJAMMA MATTE CANARA BANK(508532)
70 Maddipadu AP-08-028-007-007/010476
(VELLAM PALLI) 		0208028000NRG23090420220004765 09/04/2022 Suvarna Latha 0208028WL0000479 Suvarna Latha 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976504 BURAGA SUVARNA LATHA CANARA BANK(508532)
71 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23090420220004766 09/04/2022 Ravi 0208028WL0000479 Ravi 00078 CNRB0013675 1019 1019 Processed 14/05/2022 1200976501 SADA RAVIKUMAR CANARA BANK(508532)
72 Maddipadu AP-08-028-007-007/010488
(VELLAM PALLI) 		0208028000NRG23090420220004768 09/04/2022 seetharavamma 0208028WL0000479 seetharavamma 00078 CNRB0013675 1019 1019 Processed 14/05/2022 1200976532 PUTTAMANENI SITHARAVAMMA CANARA BANK(508532)
73 Maddipadu AP-08-028-007-007/010489
(VELLAM PALLI) 		0208028000NRG23090420220004769 09/04/2022 siva prasad 0208028WL0000479 siva prasad 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976546 MRS TALLURI SIVAPRASAD STATE BANK OF INDIA(508548)
74 Maddipadu AP-08-028-007-007/010489
(VELLAM PALLI) 		0208028000NRG23090420220004770 09/04/2022 srilakshmi 0208028WL0000479 srilakshmi 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976545 THALLURI SRI LAKSHMI CANARA BANK(508532)
75 Maddipadu AP-08-028-007-007/010495
(VELLAM PALLI) 		0208028000NRG23090420220004771 09/04/2022 lakshmi 0208028WL0000479 lakshmi 00078 CNRB0013675 815 815 Processed 14/05/2022 1200976519 URATA LAKSHMI CANARA BANK(508532)
76 Maddipadu AP-08-028-007-007/010500
(VELLAM PALLI) 		0208028000NRG23090420220004773 09/04/2022 muntaj 0208028WL0000479 muntaj 00078 CNRB0013675 1019 1019 Processed 14/05/2022 1200976520 SHEK MUNTAJ CANARA BANK(508532)
77 Maddipadu AP-08-028-007-007/010503
(VELLAM PALLI) 		0208028000NRG23090420220004774 09/04/2022 viajaylakshmi 0208028WL0000479 viajaylakshmi 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976536 UPPALAPATI VIJAYALAKSHMI CANARA BANK(508532)
78 Maddipadu AP-08-028-007-007/010504
(VELLAM PALLI) 		0208028000NRG23090420220004775 09/04/2022 rajani 0208028WL0000479 rajani 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976541 KAKARLAPUDI RAJANI CANARA BANK(508532)
79 Maddipadu AP-08-028-007-007/010505
(VELLAM PALLI) 		0208028000NRG23090420220004776 09/04/2022 nagaraju 0208028WL0000479 nagaraju 00078 CNRB0013675 611 611 Processed 14/05/2022 1200976505 SAGI NAGARAJU CANARA BANK(508532)
80 Maddipadu AP-08-028-007-007/010513
(VELLAM PALLI) 		0208028000NRG23090420220004777 09/04/2022 Ramachandra Raju 0208028WL0000479 Ramachandra Raju 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976483 UPPALAPATI RAMACHANDRA RAJU CANARA BANK(508532)
81 Maddipadu AP-08-028-007-007/010532
(VELLAM PALLI) 		0208028000NRG23090420220004779 09/04/2022 Vijayaramaraju 0208028WL0000479 Vijayaramaraju 00078 CNRB0013675 1427 1427 Processed 14/05/2022 1200976526 V VIJAYARAMA RAJU BANK OF INDIA(508505)
82 Maddipadu AP-08-028-007-007/010542
(VELLAM PALLI) 		0208028000NRG23090420220004782 09/04/2022 ADI LAKSHMI 0208028WL0000479 ADI LAKSHMI 00078 CNRB0013675 815 815 Processed 14/05/2022 1200976473 KAKARLA PUDI ADILAXM CANARA BANK(508532)
83 Maddipadu AP-08-028-007-007/010553
(VELLAM PALLI) 		0208028000NRG23090420220004783 09/04/2022 SAVITHRI 0208028WL0000479 SAVITHRI 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1200976509 SAVITHRI SAGE CANARA BANK(508532)
84 Maddipadu AP-08-028-011-012/010437
(NELATUR) 		0208028000NRG23090420220004821 09/04/2022 venkata ramanamma reddi 0208028WL0000483 venkata ramanamma reddi 00078 CNRB0013675 2241 2241 Processed 14/05/2022 1200976470 MALE VENKATA RAMANA REDDY CANARA BANK(508532)
SubTotal 102663 102663
85 Maddipadu AP-08-028-007-007/010084
(VELLAM PALLI) 		0208028000NRG23090420220004701 09/04/2022 Amala 0208028WL0000479 Amala 00078 CNRB0013701 1427 1427 Processed 14/05/2022 1200976497 DARSANALA AMALA CANARA BANK(508532)
SubTotal 1427 1427
86 Maddipadu AP-08-028-007-007/010020
(VELLAM PALLI) 		0208028000NRG23090420220004686 09/04/2022 Gopi 0208028WL0000479 Gopi 00415 SBIN0000890 1427 1427 Processed 14/05/2022 1200976450 BEJJAM GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1427 1427
87 Maddipadu AP-08-028-007-007/010049
(VELLAM PALLI) 		0208028000NRG23090420220004693 09/04/2022 Venkateswarlu 0208028WL0000479 Venkateswarlu 00415 SBIN0012923 1427 1427 Processed 14/05/2022 1200976454 TEKKAM VENKATESWARLU CANARA BANK(508532)
88 Maddipadu AP-08-028-007-007/010052
(VELLAM PALLI) 		0208028000NRG23090420220004694 09/04/2022 Venkateswarlu 0208028WL0000479 Venkateswarlu 00415 SBIN0012923 1427 1427 Processed 14/05/2022 1200976463 MR KASUKURTHI VENKATESWARLU STATE BANK OF INDIA(508548)
89 Maddipadu AP-08-028-007-007/010062
(VELLAM PALLI) 		0208028000NRG23090420220004695 09/04/2022 Anjamma 0208028WL0000479 Anjamma 00415 SBIN0012923 1019 1019 Processed 14/05/2022 1200976457 NALAVARAPU ANJAMMA CANARA BANK(508532)
90 Maddipadu AP-08-028-007-007/010133
(VELLAM PALLI) 		0208028000NRG23090420220004711 09/04/2022 Mahesh 0208028WL0000479 Mahesh 00415 SBIN0012923 1427 1427 Processed 14/05/2022 1200976467 MR KARRE MAHESH STATE BANK OF INDIA(508548)
91 Maddipadu AP-08-028-007-007/010142
(VELLAM PALLI) 		0208028000NRG23090420220004714 09/04/2022 Lakshmipathi 0208028WL0000479 Lakshmipathi 00415 SBIN0012923 1427 1427 Processed 14/05/2022 1200976459 MR KASUKURTHI LAKSHMIPATHI STATE BANK OF INDIA(508548)
92 Maddipadu AP-08-028-007-007/010143
(VELLAM PALLI) 		0208028000NRG23090420220004715 09/04/2022 Hymavathi 0208028WL0000479 Hymavathi 00415 SBIN0012923 1427 1427 Processed 14/05/2022 1200976456 MRS TEKKAM HAIMAVATHI STATE BANK OF INDIA(508548)
93 Maddipadu AP-08-028-007-007/010144
(VELLAM PALLI) 		0208028000NRG23090420220004716 09/04/2022 Chakravarthi 0208028WL0000479 Chakravarthi 00415 SBIN0012923 1427 1427 Processed 14/05/2022 1200976458 MR KASUKURTHI CHAKRAVARTHY STATE BANK OF INDIA(508548)
94 Maddipadu AP-08-028-007-007/010165
(VELLAM PALLI) 		0208028000NRG23090420220004718 09/04/2022 Koteswararao 0208028WL0000479 Koteswararao 00415 SBIN0012923 1427 1427 Processed 14/05/2022 1200976455 MR CHALLAPALLI KOTESWARA RAO STATE BANK OF INDIA(508548)
95 Maddipadu AP-08-028-007-007/010315
(VELLAM PALLI) 		0208028000NRG23090420220004741 09/04/2022 Seshaiah 0208028WL0000479 Seshaiah 00415 SBIN0012923 1427 1427 Processed 14/05/2022 1200976451 MR VENKATA SESHAIAH KONDEBOINA STATE BANK OF INDIA(508548)
96 Maddipadu AP-08-028-007-007/010368
(VELLAM PALLI) 		0208028000NRG23090420220004746 09/04/2022 Nageswararao 0208028WL0000479 Nageswararao 00415 SBIN0012923 1427 1427 Processed 14/05/2022 1200976452 NAGESWARA RAO GOURAVARAPU STATE BANK OF INDIA(508548)
97 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23090420220004767 09/04/2022 Rani 0208028WL0000479 Rani 00415 SBIN0012923 611 611 Processed 14/05/2022 1200976462 MRS RANI SADA STATE BANK OF INDIA(508548)
98 Maddipadu AP-08-028-007-007/010541
(VELLAM PALLI) 		0208028000NRG23090420220004781 09/04/2022 SUJATHA 0208028WL0000479 SUJATHA 00415 SBIN0012923 1427 1427 Processed 14/05/2022 1200976549 MARTHALA SUJATHA CANARA BANK(508532)
99 Maddipadu AP-08-028-011-012/020005
(NELATUR) 		0208028000NRG23090420220004823 09/04/2022 Anjaiah 0208028WL0000483 Anjaiah 00415 SBIN0012923 2241 2241 Processed 14/05/2022 1200976453 ANJAIAH T STATE BANK OF INDIA(508548)
100 Maddipadu AP-08-028-011-012/020005
(NELATUR) 		0208028000NRG23090420220004824 09/04/2022 Yalamandamma 0208028WL0000483 Yalamandamma 00415 SBIN0012923 1992 1992 Processed 14/05/2022 1200976464 MS YALAMANDAMMA TOTTEMPUDI STATE BANK OF INDIA(508548)
101 Maddipadu AP-08-028-011-012/020006
(NELATUR) 		0208028000NRG23090420220004825 09/04/2022 China Anjamma 0208028WL0000483 China Anjamma 00415 SBIN0012923 1494 1494 Processed 14/05/2022 1200976466 MS CHINNAANJAMMA KURUGUNTLA STATE BANK OF INDIA(508548)
102 Maddipadu AP-08-028-011-012/020036
(NELATUR) 		0208028000NRG23090420220004826 09/04/2022 Kotaiah Satuluri 0208028WL0000483 Kotaiah Satuluri 00415 SBIN0012923 498 498 Processed 14/05/2022 1200976468 MRS KOTAIAH SATULURI STATE BANK OF INDIA(508548)
103 Maddipadu AP-08-028-011-012/020040
(NELATUR) 		0208028000NRG23090420220004827 09/04/2022 Ramanamma 0208028WL0000483 Ramanamma 00415 SBIN0012923 2241 2241 Processed 14/05/2022 1200976550 MRS SANNAPAREDDY RAMANAMMA STATE BANK OF INDIA(508548)
104 Maddipadu AP-08-028-011-012/020070
(NELATUR) 		0208028000NRG23090420220004828 09/04/2022 Anjaneyulu 0208028WL0000483 Anjaneyulu 00415 SBIN0012923 2241 2241 Processed 14/05/2022 1200976460 Mr ANJANEYULU PARRELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-011-012/020075
(NELATUR) 		0208028000NRG23090420220004829 09/04/2022 Saraswathi 0208028WL0000483 Saraswathi 00415 SBIN0012923 996 996 Processed 14/05/2022 1200976461 CHENNA SARASWATHI UNION BANK OF INDIA(508500)
106 Maddipadu AP-08-028-011-012/020083
(NELATUR) 		0208028000NRG23090420220004830 09/04/2022 Chejarla Pichamma 0208028WL0000483 Chejarla Pichamma 00415 SBIN0012923 1992 1992 Processed 14/05/2022 1200976469 MS PICHAMMA CHEJARLA STATE BANK OF INDIA(508548)
107 Maddipadu AP-08-028-011-012/020170
(NELATUR) 		0208028000NRG23090420220004832 09/04/2022 Padma 0208028WL0000483 Padma 00415 SBIN0012923 2241 2241 Processed 14/05/2022 1200976465 MS PADMA BATTULA STATE BANK OF INDIA(508548)
SubTotal 31836 31836
108 Maddipadu AP-08-028-010-011/010054
(DODDA VARAM) 		0208028000NRG23090420220004834 09/04/2022 Balasundaram Punuri 0208028WL0000484 Balasundaram Punuri 00468 UBIN0807982 1224 1224 Processed 14/05/2022 1200976444 PUNURI BALASUNERA RAO UNION BANK OF INDIA(508500)
109 Maddipadu AP-08-028-010-011/010314
(DODDA VARAM) 		0208028000NRG23090420220004835 09/04/2022 Chinnammai 0208028WL0000484 Chinnammai 00468 UBIN0807982 1224 1224 Processed 14/05/2022 1200976445 BATTINA CHINNAMAI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 145841 145841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_090422APB_FTO_8658 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 2554
2 Maddipadu AP0208028_090422APB_FTO_8658 Andhra Pragathi Grameena Bank APGB0005110 MUNGAMUR ROAD, ONGOLE BRANCH 3486
3 Maddipadu AP0208028_090422APB_FTO_8658 Canara Bank CNRB0013675 MADDIPADU 102663
4 Maddipadu AP0208028_090422APB_FTO_8658 Canara Bank CNRB0013701 GUNDLAPPALE 1427
5 Maddipadu AP0208028_090422APB_FTO_8658 STATE BANK OF INDIA SBIN0000890 ONGOLE 1427
6 Maddipadu AP0208028_090422APB_FTO_8658 STATE BANK OF INDIA SBIN0012923 MADDIPADU 31836
7 Maddipadu AP0208028_090422APB_FTO_8658 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 2448

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