Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:13:22 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_200422APB_FTO_23099
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-08-028-018-018/010004
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156036 20/04/2022 Suneetha 0208028WL0007493 Suneetha 00019 APGB0005051 1205 1205 Processed 14/05/2022 1201082325 Mrs SUNITHA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-018-018/010037
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126062 20/04/2022 Anjamma 0208028WL0006703 Anjamma 00019 APGB0005051 1409 1409 Processed 14/05/2022 1201082790 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-018-018/010055
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156037 20/04/2022 Hymavathi 0208028WL0007493 Hymavathi 00019 APGB0005051 603 603 Processed 14/05/2022 1201082784 Mrs HAIMAVATHI JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-018-018/010098
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156038 20/04/2022 Ramarao 0208028WL0007493 Ramarao 00019 APGB0005051 1004 1004 Processed 14/05/2022 1201082305 Mr RAMARAO GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-018-018/010101
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156039 20/04/2022 Malathidevi 0208028WL0007493 Malathidevi 00019 APGB0005051 1205 1205 Processed 14/05/2022 1201082666 Mrs MALATHI DEVI PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-018-018/010110
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126063 20/04/2022 Kumari 0208028WL0006703 Kumari 00019 APGB0005051 1208 1208 Processed 14/05/2022 1201082591 Mrs KUMARI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-018-018/010158
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126064 20/04/2022 Jyothi 0208028WL0006703 Jyothi 00019 APGB0005051 1409 1409 Processed 14/05/2022 1201082334 Mrs JYOTHI MITNASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-018-018/010180
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156043 20/04/2022 Kejeya 0208028WL0007493 Kejeya 00019 APGB0005051 1205 1205 Processed 14/05/2022 1201082338 Mrs KEJIYA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-018-018/010201
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126066 20/04/2022 Sarada 0208028WL0006703 Sarada 00019 APGB0005051 1208 1208 Processed 14/05/2022 1201082317 NALAJARLA SARADHA CANARA BANK(508532)
10 Maddipadu AP-08-028-018-018/010201
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126065 20/04/2022 Subbarao 0208028WL0006703 Subbarao 00019 APGB0005051 1208 1208 Processed 14/05/2022 1201082714 Mr SUBBA RAO NALAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-018-018/010210
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156044 20/04/2022 Prasanna 0208028WL0007493 Prasanna 00019 APGB0005051 1205 1205 Processed 14/05/2022 1201082336 Mrs PRASANNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-018-018/010235
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156046 20/04/2022 Kalyani 0208028WL0007493 Kalyani 00019 APGB0005051 1205 1205 Processed 14/05/2022 1201082326 Mrs KALYANI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-018-018/010261
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156047 20/04/2022 Tirupalu 0208028WL0007493 Tirupalu 00019 APGB0005051 1205 1205 Processed 14/05/2022 1201082719 MR THIRUPAL UNGARALA STATE BANK OF INDIA(508548)
14 Maddipadu AP-08-028-018-018/010328
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126068 20/04/2022 Seshamma 0208028WL0006703 Seshamma 00019 APGB0005051 1409 1409 Processed 14/05/2022 1201082339 Mrs SESHAMMA CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-018-018/010335
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126069 20/04/2022 Ramanamma 0208028WL0006703 Ramanamma 00019 APGB0005051 1409 1409 Processed 14/05/2022 1201082340 Mrs RAMANAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-018-018/010335
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126070 20/04/2022 Srinivasarao 0208028WL0006703 Srinivasarao 00019 APGB0005051 1208 1208 Processed 14/05/2022 1201082307 Mr SRINIVASA RAO CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-018-018/010343
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156050 20/04/2022 Hymavathi 0208028WL0007493 Hymavathi 00019 APGB0005051 1205 1205 Processed 14/05/2022 1201082786 Mrs HYMAVATHI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-018-018/010344
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126071 20/04/2022 Venkayamma 0208028WL0006703 Venkayamma 00019 APGB0005051 604 604 Processed 14/05/2022 1201082341 Mrs VENKAYAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-018-018/010377
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126072 20/04/2022 Mabu Subhani 0208028WL0006703 Mabu Subhani 00019 APGB0005051 1007 1007 Processed 14/05/2022 1201082793 Mr Parumanchi Mabu Subhani ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-018-018/010389
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156051 20/04/2022 Subhan Bi 0208028WL0007493 Subhan Bi 00019 APGB0005051 1205 1205 Processed 14/05/2022 1201082348 MRS SHAIK SUBBAN BI STATE BANK OF INDIA(508548)
21 Maddipadu AP-08-028-018-018/010405
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126075 20/04/2022 Eswaramma 0208028WL0006703 Eswaramma 00019 APGB0005051 805 805 Processed 14/05/2022 1201082350 Mrs ESWARAMMA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-018-018/010414
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126077 20/04/2022 Bhulaxmi 0208028WL0006703 Bhulaxmi 00019 APGB0005051 805 805 Processed 14/05/2022 1201082716 Mrs BHULAXMI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-018-018/010414
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126076 20/04/2022 Ramanayya 0208028WL0006703 Ramanayya 00019 APGB0005051 1409 1409 Processed 14/05/2022 1201082309 Mr RAMANAIAH GADDAMADUGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Maddipadu AP-08-028-018-018/010473
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126080 20/04/2022 Baseera 0208028WL0006703 Baseera 00019 APGB0005051 805 805 Processed 14/05/2022 1201082713 Mrs BASHEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-018-018/010487
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156053 20/04/2022 Sujatha 0208028WL0007493 Sujatha 00019 APGB0005051 1205 1205 Processed 14/05/2022 1201082342 Mrs SUJATHA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-018-018/010536
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156054 20/04/2022 Martamma 0208028WL0007493 Martamma 00019 APGB0005051 402 402 Processed 14/05/2022 1201082785 Mrs MARTHAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-018-018/010540
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126084 20/04/2022 Prasanna 0208028WL0006703 Prasanna 00019 APGB0005051 1409 1409 Processed 14/05/2022 1201082343 Mrs PRASANNA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-018-018/010559
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126086 20/04/2022 seshamma 0208028WL0006703 seshamma 00019 APGB0005051 1409 1409 Processed 14/05/2022 1201082318 Mrs SESHAMMA KOTIKALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-018-018/010560
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126087 20/04/2022 subbayamma 0208028WL0006703 subbayamma 00019 APGB0005051 604 604 Processed 14/05/2022 1201082781 Mrs SUBBAYAMMA KANDIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-018-018/010561
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126088 20/04/2022 ramana 0208028WL0006703 ramana 00019 APGB0005051 805 805 Processed 14/05/2022 1201082715 Mrs RAMANA LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-018-018/010599
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156055 20/04/2022 anita 0208028WL0007493 anita 00019 APGB0005051 1205 1205 Processed 14/05/2022 1201082337 Mrs ANITHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-018-018/010628
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126089 20/04/2022 tirupatamma 0208028WL0006703 tirupatamma 00019 APGB0005051 1208 1208 Processed 14/05/2022 1201082630 Mr LAKSHMI TIRUPATAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-018-018/010650
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156056 20/04/2022 Jhansi 0208028WL0007493 Jhansi 00019 APGB0005051 1004 1004 Processed 14/05/2022 1201082718 Mrs JHANSI UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-018-018/010671
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126090 20/04/2022 Eswaramma 0208028WL0006703 Eswaramma 00019 APGB0005051 1409 1409 Processed 14/05/2022 1201082311 Mrs ESWARAMMA POTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-018-018/010675
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156057 20/04/2022 Anitha 0208028WL0007493 Anitha 00019 APGB0005051 1205 1205 Processed 14/05/2022 1201082788 Mrs ANITHA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-018-018/010677
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126092 20/04/2022 Sarita 0208028WL0006703 Sarita 00019 APGB0005051 1409 1409 Processed 14/05/2022 1201082344 Mrs SARITHA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-018-018/010696
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156059 20/04/2022 Rajani 0208028WL0007493 Rajani 00019 APGB0005051 1406 1406 Processed 14/05/2022 1201082792 Mrs MADDULURI RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-018-018/010731
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126094 20/04/2022 Ramaanjaneyulu 0208028WL0006703 Ramaanjaneyulu 00019 APGB0005051 1409 1409 Processed 14/05/2022 1201082629 Mr RAMANJANEYULU THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-018-018/010765
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126096 20/04/2022 sulochana 0208028WL0006703 sulochana 00019 APGB0005051 1208 1208 Processed 14/05/2022 1201082720 Mrs Kotikalapudi Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-018-018/030034
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156060 20/04/2022 Indiramma 0208028WL0007493 Indiramma 00019 APGB0005051 1004 1004 Processed 14/05/2022 1201082335 Mrs INDIRAMMA ALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-018-018/030043
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156061 20/04/2022 Padmavati 0208028WL0007493 Padmavati 00019 APGB0005051 1205 1205 Processed 14/05/2022 1201082327 Mrs PADMAVATHI PONNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-019-019/010013
(LINGAMGUNTA) 		0208028000NRG23200420220160321 20/04/2022 Pushpavathi 0208028WL0007589 Pushpavathi 00019 APGB0005051 1455 1455 Processed 14/05/2022 1201082332 YARRAMATHALA PUSHPAVATHI UNION BANK OF INDIA(508500)
43 Maddipadu AP-08-028-019-019/010014
(LINGAMGUNTA) 		0208028000NRG23200420220160322 20/04/2022 Kumari 0208028WL0007589 Kumari 00019 APGB0005051 1455 1455 Processed 14/05/2022 1201082331 Mrs KUMARI KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-019-019/010018
(LINGAMGUNTA) 		0208028000NRG23200420220160323 20/04/2022 Kumari 0208028WL0007589 Kumari 00019 APGB0005051 623 623 Processed 14/05/2022 1201082314 Mrs KUMARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-019-019/010023
(LINGAMGUNTA) 		0208028000NRG23200420220160324 20/04/2022 Anjali 0208028WL0007589 Anjali 00019 APGB0005051 208 208 Processed 14/05/2022 1201082322 Mrs ANJALI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-019-019/010029
(LINGAMGUNTA) 		0208028000NRG23200420220160325 20/04/2022 Jyothi 0208028WL0007589 Jyothi 00019 APGB0005051 1455 1455 Processed 14/05/2022 1201082330 Mrs JYOTHI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-019-019/010044
(LINGAMGUNTA) 		0208028000NRG23200420220160326 20/04/2022 Ravikumar 0208028WL0007589 Ravikumar 00019 APGB0005051 1247 1247 Processed 14/05/2022 1201082333 Mr RAVIKUMAR DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-019-019/010045
(LINGAMGUNTA) 		0208028000NRG23200420220160328 20/04/2022 Anjaiah 0208028WL0007589 Anjaiah 00019 APGB0005051 1455 1455 Processed 14/05/2022 1201082316 Mr ANJAIAH DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-019-019/010045
(LINGAMGUNTA) 		0208028000NRG23200420220160327 20/04/2022 Samrajyam 0208028WL0007589 Samrajyam 00019 APGB0005051 1455 1455 Processed 14/05/2022 1201082306 DAMMU SAMRAJYAM UCO BANK(607066)
50 Maddipadu AP-08-028-019-019/010055
(LINGAMGUNTA) 		0208028000NRG23200420220160329 20/04/2022 Suma latha 0208028WL0007589 Suma latha 00019 APGB0005051 831 831 Processed 14/05/2022 1201082346 LINGATHOTI SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-019-019/010056
(LINGAMGUNTA) 		0208028000NRG23200420220160330 20/04/2022 Varamma 0208028WL0007589 Varamma 00019 APGB0005051 1455 1455 Processed 14/05/2022 1201082315 Mrs VARALAKSHMI ADAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-019-019/010060
(LINGAMGUNTA) 		0208028000NRG23200420220160331 20/04/2022 Santhi 0208028WL0007589 Santhi 00019 APGB0005051 831 831 Processed 14/05/2022 1201082787 Mrs SANTHI KANNEDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-019-019/010061
(LINGAMGUNTA) 		0208028000NRG23200420220160332 20/04/2022 Suneetha 0208028WL0007589 Suneetha 00019 APGB0005051 831 831 Processed 14/05/2022 1201082312 Mrs SUNEETHA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-019-019/010064
(LINGAMGUNTA) 		0208028000NRG23200420220160333 20/04/2022 Ramadevi 0208028WL0007589 Ramadevi 00019 APGB0005051 1455 1455 Processed 14/05/2022 1201082321 Mrs RAMADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-019-019/010076
(LINGAMGUNTA) 		0208028000NRG23200420220160334 20/04/2022 Rojamma 0208028WL0007589 Rojamma 00019 APGB0005051 1455 1455 Processed 14/05/2022 1201082319 TUMMALA ROJAMMA UCO BANK(607066)
56 Maddipadu AP-08-028-019-019/010079
(LINGAMGUNTA) 		0208028000NRG23200420220160335 20/04/2022 Masthanrao 0208028WL0007589 Masthanrao 00019 APGB0005051 416 416 Processed 14/05/2022 1201082780 DAMMU MASTHAN UNION BANK OF INDIA(508500)
57 Maddipadu AP-08-028-019-019/010096
(LINGAMGUNTA) 		0208028000NRG23200420220160336 20/04/2022 Sampurna 0208028WL0007589 Sampurna 00019 APGB0005051 1455 1455 Processed 14/05/2022 1201082310 SAMPURNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-019-019/010111
(LINGAMGUNTA) 		0208028000NRG23200420220159173 20/04/2022 Bharathi 0208028WL0007582 Bharathi 00019 APGB0005051 1492 1492 Processed 14/05/2022 1201082304 Mrs BHARATHI PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-019-019/010121
(LINGAMGUNTA) 		0208028000NRG23200420220159174 20/04/2022 Adhilakshmi 0208028WL0007582 Adhilakshmi 00019 APGB0005051 1492 1492 Processed 14/05/2022 1201082328 Mrs ADEMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-019-019/010124
(LINGAMGUNTA) 		0208028000NRG23200420220159175 20/04/2022 Thirupathi 0208028WL0007582 Thirupathi 00019 APGB0005051 1492 1492 Processed 14/05/2022 1201082324 Mrs THIRUPATHAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-019-019/010155
(LINGAMGUNTA) 		0208028000NRG23200420220159176 20/04/2022 Adimma 0208028WL0007582 Adimma 00019 APGB0005051 1492 1492 Processed 14/05/2022 1201082592 Mrs ADHEMMA VADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-019-019/010168
(LINGAMGUNTA) 		0208028000NRG23200420220160337 20/04/2022 Subbulu 0208028WL0007589 Subbulu 00019 APGB0005051 1455 1455 Processed 14/05/2022 1201082320 SUBBULU PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-019-019/010381
(LINGAMGUNTA) 		0208028000NRG23200420220160338 20/04/2022 Sarada 0208028WL0007589 Sarada 00019 APGB0005051 1039 1039 Processed 14/05/2022 1201082639 Mrs SARADA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-019-019/010415
(LINGAMGUNTA) 		0208028000NRG23200420220160339 20/04/2022 dwaraka 0208028WL0007589 dwaraka 00019 APGB0005051 1039 1039 Processed 14/05/2022 1201082323 Mrs DWARAKA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-019-019/010416
(LINGAMGUNTA) 		0208028000NRG23200420220160340 20/04/2022 nirmala 0208028WL0007589 nirmala 00019 APGB0005051 831 831 Processed 14/05/2022 1201082345 Mrs NIRMALA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-019-019/010495
(LINGAMGUNTA) 		0208028000NRG23200420220160341 20/04/2022 sirisha 0208028WL0007589 sirisha 00019 APGB0005051 1039 1039 Processed 14/05/2022 1201082794 Miss YAAMARTHI SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-019-019/010549
(LINGAMGUNTA) 		0208028000NRG23200420220159177 20/04/2022 Jyothi 0208028WL0007582 Jyothi 00019 APGB0005051 1492 1492 Processed 14/05/2022 1201082782 Mrs JYOTHI PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-019-019/010561
(LINGAMGUNTA) 		0208028000NRG23200420220160342 20/04/2022 Sandhya 0208028WL0007589 Sandhya 00019 APGB0005051 208 208 Processed 14/05/2022 1201082789 Mrs SANDHYA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-019-019/010569
(LINGAMGUNTA) 		0208028000NRG23200420220159178 20/04/2022 Sumalatha 0208028WL0007582 Sumalatha 00019 APGB0005051 1492 1492 Processed 14/05/2022 1201082593 SUMA LATHA PENUMAKA CANARA BANK(508532)
70 Maddipadu AP-08-028-019-019/010610
(LINGAMGUNTA) 		0208028000NRG23200420220160345 20/04/2022 Alekya 0208028WL0007589 Alekya 00019 APGB0005051 1455 1455 Processed 14/05/2022 1201082347 Mrs ALEKHYA YERRAMATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-020-020/010030
(YEDUGUNDLAPADU) 		0208028000NRG23180420220095332 20/04/2022 Seshamma 0208028WL0005621 Seshamma 00019 APGB0005051 819 819 Processed 14/05/2022 1201082349 Mrs SESHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-020-020/010030
(YEDUGUNDLAPADU) 		0208028000NRG23180420220095331 20/04/2022 Yalamandaiah 0208028WL0005621 Yalamandaiah 00019 APGB0005051 819 819 Processed 14/05/2022 1201082313 Mr YALAMANDAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-020-020/010050
(YEDUGUNDLAPADU) 		0208028000NRG23180420220095333 20/04/2022 Lalitha 0208028WL0005621 Lalitha 00019 APGB0005051 819 819 Processed 14/05/2022 1201082308 Mrs LALITHAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-020-020/010133
(YEDUGUNDLAPADU) 		0208028000NRG23180420220095336 20/04/2022 Jyothi 0208028WL0005621 Jyothi 00019 APGB0005051 819 819 Processed 14/05/2022 1201082329 Mrs JYOTHI LINGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-020-020/010247
(YEDUGUNDLAPADU) 		0208028000NRG23180420220095337 20/04/2022 Mahitha 0208028WL0005621 Mahitha 00019 APGB0005051 819 819 Processed 14/05/2022 1201082791 Mrs MAHITHA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-020-020/010391
(YEDUGUNDLAPADU) 		0208028000NRG23180420220095341 20/04/2022 menakshi 0208028WL0005621 menakshi 00019 APGB0005051 819 819 Processed 14/05/2022 1201082779 Mrs MEENAKSHI RAYIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-020-020/010394
(YEDUGUNDLAPADU) 		0208028000NRG23180420220095185 20/04/2022 Guddapathala Rajani 0208028WL0005611 Guddapathala Rajani 00019 APGB0005051 771 771 Processed 14/05/2022 1201082614 Mrs GUDDAPATHALA RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-020-020/010425
(YEDUGUNDLAPADU) 		0208028000NRG23180420220095342 20/04/2022 Suvarna 0208028WL0005621 Suvarna 00019 APGB0005051 819 819 Processed 14/05/2022 1201082783 CHUNDI SUVARNA UNION BANK OF INDIA(508500)
SubTotal 87260 87260
79 Maddipadu AP-08-028-003-003/010190
(ANNANGI) 		0208028000NRG23180420220098110 20/04/2022 Ramanamma 0208028WL0005751 Ramanamma 00019 APGB0005094 1056 1056 Processed 14/05/2022 1201082353 Mr RAMANAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-003-003/010229
(ANNANGI) 		0208028000NRG23180420220098113 20/04/2022 Ragamma 0208028WL0005751 Ragamma 00019 APGB0005094 211 211 Processed 14/05/2022 1201082717 KUNCHALA RAGAMMA UNION BANK OF INDIA(508500)
81 Maddipadu AP-08-028-003-003/010229
(ANNANGI) 		0208028000NRG23180420220098112 20/04/2022 Venkatasubbaiah 0208028WL0005751 Venkatasubbaiah 00019 APGB0005094 211 211 Processed 14/05/2022 1201082352 Mr VENKATA SUBBAIAH KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-003-003/010240
(ANNANGI) 		0208028000NRG23180420220098117 20/04/2022 Annapurna 0208028WL0005751 Annapurna 00019 APGB0005094 1056 1056 Processed 14/05/2022 1201082712 Mrs ANNAPURNA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-003-003/010240
(ANNANGI) 		0208028000NRG23180420220098116 20/04/2022 Gopaiah 0208028WL0005751 Gopaiah 00019 APGB0005094 1056 1056 Processed 14/05/2022 1201082351 Mr GOPAIAH KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3590 3590
84 Maddipadu AP-08-028-016-016/030028
(BASAVANNAPALEM) 		0208028000NRG23190420220118052 20/04/2022 Prasad 0208028WL0006478 Prasad 00019 APGB0005217 1512 1512 Processed 14/05/2022 1201082635 Mr PRASADU REBBAVARAPU S OBASAVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1512 1512
85 Maddipadu AP-08-028-003-003/010409
(ANNANGI) 		0208028000NRG23180420220098090 20/04/2022 Jagan 0208028WL0005749 Jagan 00045 BARB0EXTNAD 1100 1100 Processed 14/05/2022 1201082596 TELLA JAGAN BANK OF BARODA(606985)
SubTotal 1100 1100
86 Maddipadu AP-08-028-020-020/010105
(YEDUGUNDLAPADU) 		0208028000NRG23180420220095335 20/04/2022 Syam Kumar 0208028WL0005621 Syam Kumar 00045 BARB0ONGOLE 819 819 Processed 14/05/2022 1201082357 CHINIGE SYAM KUMAR BANK OF BARODA(606985)
SubTotal 819 819
87 Maddipadu AP-08-028-013-014/010180
(SEETHARAM PURAM) 		0208028000NRG23200420220164452 20/04/2022 Venkatarao 0208028WL0007646 Venkatarao 00078 CNRB0005212 1085 1085 Processed 14/05/2022 1201082710 VENKAT RAO P SOUTH INDIAN BANK(607167)
SubTotal 1085 1085
88 Maddipadu AP-08-028-003-003/010181
(ANNANGI) 		0208028000NRG23180420220098108 20/04/2022 Amkamma 0208028WL0005751 Amkamma 00078 CNRB0013675 1056 1056 Processed 14/05/2022 1201082599 KUNCHALA ANKAMMA CANARA BANK(508532)
89 Maddipadu AP-08-028-003-003/010316
(ANNANGI) 		0208028000NRG23180420220097982 20/04/2022 giribabu 0208028WL0005747 giribabu 00078 CNRB0013675 768 768 Processed 14/05/2022 1201082757 Mr RAVIPATI GIRIBABU INDIAN BANK(607105)
90 Maddipadu AP-08-028-003-003/020013
(ANNANGI) 		0208028000NRG23180420220098092 20/04/2022 Dhayamma 0208028WL0005749 Dhayamma 00078 CNRB0013675 1100 1100 Processed 14/05/2022 1201082759 BHUPATHI DAYAMMA CANARA BANK(508532)
91 Maddipadu AP-08-028-003-003/020091
(ANNANGI) 		0208028000NRG23180420220098153 20/04/2022 Bangaramma 0208028WL0005753 Bangaramma 00078 CNRB0013675 1069 1069 Processed 14/05/2022 1201082699 THOTA BANGARAMMA CANARA BANK(508532)
92 Maddipadu AP-08-028-007-007/010010
(VELLAM PALLI) 		0208028000NRG23190420220123792 20/04/2022 Marthamma 0208028WL0006635 Marthamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082607 BETHALLA MARTHAMMA CANARA BANK(508532)
93 Maddipadu AP-08-028-007-007/010012
(VELLAM PALLI) 		0208028000NRG23190420220123793 20/04/2022 Sridevi 0208028WL0006635 Sridevi 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082562 SREEDEVI BETHALA CANARA BANK(508532)
94 Maddipadu AP-08-028-007-007/010016
(VELLAM PALLI) 		0208028000NRG23190420220123795 20/04/2022 Sujatha 0208028WL0006635 Sujatha 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082740 PASUPULETI SUJATHA CANARA BANK(508532)
95 Maddipadu AP-08-028-007-007/010016
(VELLAM PALLI) 		0208028000NRG23190420220123794 20/04/2022 Venkatarao 0208028WL0006635 Venkatarao 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082491 PASUPULETI VENKATA R CANARA BANK(508532)
96 Maddipadu AP-08-028-007-007/010020
(VELLAM PALLI) 		0208028000NRG23190420220123798 20/04/2022 Madhavi 0208028WL0006635 Madhavi 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082680 BEJJAM MADHAVI CANARA BANK(508532)
97 Maddipadu AP-08-028-007-007/010023
(VELLAM PALLI) 		0208028000NRG23190420220123799 20/04/2022 Nagendram 0208028WL0006635 Nagendram 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082674 TEKKAM NAGENDRAMMA CANARA BANK(508532)
98 Maddipadu AP-08-028-007-007/010031
(VELLAM PALLI) 		0208028000NRG23190420220123800 20/04/2022 Padma 0208028WL0006635 Padma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082565 PADMA CHAPIDI CANARA BANK(508532)
99 Maddipadu AP-08-028-007-007/010047
(VELLAM PALLI) 		0208028000NRG23190420220123802 20/04/2022 Sandhya 0208028WL0006635 Sandhya 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082590 CHALLAPALLI SANDHYARANI CANARA BANK(508532)
100 Maddipadu AP-08-028-007-007/010055
(VELLAM PALLI) 		0208028000NRG23190420220123804 20/04/2022 Seshamma 0208028WL0006635 Seshamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082664 K YEHOSHUVA SESHAMMAE OR S STATE BANK OF INDIA(508548)
101 Maddipadu AP-08-028-007-007/010065
(VELLAM PALLI) 		0208028000NRG23190420220123806 20/04/2022 Masthanamma 0208028WL0006635 Masthanamma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082554 PULIMI MASTHANAMMA CANARA BANK(508532)
102 Maddipadu AP-08-028-007-007/010066
(VELLAM PALLI) 		0208028000NRG23190420220123807 20/04/2022 Mariyamma 0208028WL0006635 Mariyamma 00078 CNRB0013675 711 711 Processed 14/05/2022 1201082510 DOVALA MARIYAMMA CANARA BANK(508532)
103 Maddipadu AP-08-028-007-007/010081
(VELLAM PALLI) 		0208028000NRG23190420220123809 20/04/2022 Padmavathi 0208028WL0006635 Padmavathi 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082512 DARSANALA PADMAVATHI CANARA BANK(508532)
104 Maddipadu AP-08-028-007-007/010087
(VELLAM PALLI) 		0208028000NRG23190420220123811 20/04/2022 Ramanamma 0208028WL0006635 Ramanamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082508 NALAMALAPU RAMANAMMA CANARA BANK(508532)
105 Maddipadu AP-08-028-007-007/010088
(VELLAM PALLI) 		0208028000NRG23190420220123813 20/04/2022 Anjamma 0208028WL0006635 Anjamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082559 ANJAMMA VAKA CANARA BANK(508532)
106 Maddipadu AP-08-028-007-007/010088
(VELLAM PALLI) 		0208028000NRG23190420220123812 20/04/2022 Venkatareddy 0208028WL0006635 Venkatareddy 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082641 VENKATAREDDY VAKA CANARA BANK(508532)
107 Maddipadu AP-08-028-007-007/010091
(VELLAM PALLI) 		0208028000NRG23190420220123814 20/04/2022 Kumari 0208028WL0006635 Kumari 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082576 KUMARI CHINTALACHERUVU CANARA BANK(508532)
108 Maddipadu AP-08-028-007-007/010092
(VELLAM PALLI) 		0208028000NRG23190420220123815 20/04/2022 Subbaratnamma 0208028WL0006635 Subbaratnamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082555 TATIKONDA SUBBA RATN CANARA BANK(508532)
109 Maddipadu AP-08-028-007-007/010117
(VELLAM PALLI) 		0208028000NRG23190420220123816 20/04/2022 Mahalakshmi 0208028WL0006635 Mahalakshmi 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082514 MUCHU MAHALAXMI CANARA BANK(508532)
110 Maddipadu AP-08-028-007-007/010125
(VELLAM PALLI) 		0208028000NRG23190420220123817 20/04/2022 Malleswari 0208028WL0006635 Malleswari 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082509 MEESALA MALLESWARI CANARA BANK(508532)
111 Maddipadu AP-08-028-007-007/010126
(VELLAM PALLI) 		0208028000NRG23190420220123818 20/04/2022 Anjamma 0208028WL0006635 Anjamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082467 ANJAMMA TEKKEM CANARA BANK(508532)
112 Maddipadu AP-08-028-007-007/010127
(VELLAM PALLI) 		0208028000NRG23190420220123820 20/04/2022 Padma 0208028WL0006635 Padma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082443 CHALLAPALLI PADMA CANARA BANK(508532)
113 Maddipadu AP-08-028-007-007/010130
(VELLAM PALLI) 		0208028000NRG23190420220123821 20/04/2022 Dhanamma 0208028WL0006635 Dhanamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082560 DANALAXMI NALAMALAPU CANARA BANK(508532)
114 Maddipadu AP-08-028-007-007/010133
(VELLAM PALLI) 		0208028000NRG23190420220123822 20/04/2022 Govindamma 0208028WL0006635 Govindamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082458 KARRE GIVINDAMMA CANARA BANK(508532)
115 Maddipadu AP-08-028-007-007/010134
(VELLAM PALLI) 		0208028000NRG23190420220123824 20/04/2022 Aruna 0208028WL0006635 Aruna 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082553 GADDAM ARUNA CANARA BANK(508532)
116 Maddipadu AP-08-028-007-007/010135
(VELLAM PALLI) 		0208028000NRG23190420220123826 20/04/2022 seethamma 0208028WL0006635 seethamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082748 JILLELLA SITHAMMA CANARA BANK(508532)
117 Maddipadu AP-08-028-007-007/010146
(VELLAM PALLI) 		0208028000NRG23190420220123830 20/04/2022 Sampurna 0208028WL0006635 Sampurna 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082540 SAMPURNA MERIGA CANARA BANK(508532)
118 Maddipadu AP-08-028-007-007/010165
(VELLAM PALLI) 		0208028000NRG23190420220123832 20/04/2022 Ratna Kumari 0208028WL0006635 Ratna Kumari 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082676 CHALLAPALLI RATNAKUMARI CANARA BANK(508532)
119 Maddipadu AP-08-028-007-007/010169
(VELLAM PALLI) 		0208028000NRG23190420220123833 20/04/2022 Anjamma 0208028WL0006635 Anjamma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082498 ANJAMMA NALAMALAPU CANARA BANK(508532)
120 Maddipadu AP-08-028-007-007/010170
(VELLAM PALLI) 		0208028000NRG23190420220123834 20/04/2022 Venkayamma 0208028WL0006635 Venkayamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082472 TALLURI VENKAYAMMA CANARA BANK(508532)
121 Maddipadu AP-08-028-007-007/010171
(VELLAM PALLI) 		0208028000NRG23190420220123835 20/04/2022 Suseela 0208028WL0006635 Suseela 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082556 TALLURI SUSEELA CANARA BANK(508532)
122 Maddipadu AP-08-028-007-007/010178
(VELLAM PALLI) 		0208028000NRG23190420220123836 20/04/2022 Yogiswaramma 0208028WL0006635 Yogiswaramma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082668 PASUPULETI YOGAMMA UNION BANK OF INDIA(508500)
123 Maddipadu AP-08-028-007-007/010185
(VELLAM PALLI) 		0208028000NRG23190420220123839 20/04/2022 Padma 0208028WL0006635 Padma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082542 PAPANABOINA PADMAVATHI CANARA BANK(508532)
124 Maddipadu AP-08-028-007-007/010188
(VELLAM PALLI) 		0208028000NRG23190420220123840 20/04/2022 Vanaja 0208028WL0006635 Vanaja 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082455 NALAMALAPU VANAJA CANARA BANK(508532)
125 Maddipadu AP-08-028-007-007/010189
(VELLAM PALLI) 		0208028000NRG23190420220123841 20/04/2022 Lakshmi 0208028WL0006635 Lakshmi 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082513 NUNNA LAKSHMI CANARA BANK(508532)
126 Maddipadu AP-08-028-007-007/010207
(VELLAM PALLI) 		0208028000NRG23190420220123842 20/04/2022 Sarada 0208028WL0006635 Sarada 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082489 KAKARLAPUDI SARADA CANARA BANK(508532)
127 Maddipadu AP-08-028-007-007/010226
(VELLAM PALLI) 		0208028000NRG23190420220123844 20/04/2022 Padmavathi 0208028WL0006635 Padmavathi 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082517 MAHANANDI PADMAVATHI CANARA BANK(508532)
128 Maddipadu AP-08-028-007-007/010227
(VELLAM PALLI) 		0208028000NRG23190420220123845 20/04/2022 Subbamma 0208028WL0006635 Subbamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082465 MORABOINA SUBBAYAMMA CANARA BANK(508532)
129 Maddipadu AP-08-028-007-007/010236
(VELLAM PALLI) 		0208028000NRG23190420220123846 20/04/2022 Saraswathi 0208028WL0006635 Saraswathi 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082484 DATLA SARASWATHI CANARA BANK(508532)
130 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23190420220123847 20/04/2022 Kotamma 0208028WL0006635 Kotamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082511 MEESALA KOTESWARAMMA CANARA BANK(508532)
131 Maddipadu AP-08-028-007-007/010244
(VELLAM PALLI) 		0208028000NRG23190420220123849 20/04/2022 padma 0208028WL0006635 padma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082519 ADAKA PADMAVATHI CANARA BANK(508532)
132 Maddipadu AP-08-028-007-007/010244
(VELLAM PALLI) 		0208028000NRG23190420220123848 20/04/2022 Sreenu 0208028WL0006635 Sreenu 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082730 ADAKA SRINIVASARAO CANARA BANK(508532)
133 Maddipadu AP-08-028-007-007/010246
(VELLAM PALLI) 		0208028000NRG23190420220123850 20/04/2022 Guruswamy 0208028WL0006635 Guruswamy 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082486 MALLIBOINA GURU SWAMY CANARA BANK(508532)
134 Maddipadu AP-08-028-007-007/010246
(VELLAM PALLI) 		0208028000NRG23190420220123851 20/04/2022 Sumathi 0208028WL0006635 Sumathi 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082428 MALLEBOINA SUMATHI CANARA BANK(508532)
135 Maddipadu AP-08-028-007-007/010258
(VELLAM PALLI) 		0208028000NRG23190420220123852 20/04/2022 Pedda Anjamma 0208028WL0006635 Pedda Anjamma 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082653 NALAMALAPU ANJAMMA CANARA BANK(508532)
136 Maddipadu AP-08-028-007-007/010265
(VELLAM PALLI) 		0208028000NRG23190420220123853 20/04/2022 Leelavathi 0208028WL0006635 Leelavathi 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082595 PIRANGULA LILAVATHI CANARA BANK(508532)
137 Maddipadu AP-08-028-007-007/010266
(VELLAM PALLI) 		0208028000NRG23190420220123854 20/04/2022 Anjali 0208028WL0006635 Anjali 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082671 MUTCHU ANJILI CANARA BANK(508532)
138 Maddipadu AP-08-028-007-007/010267
(VELLAM PALLI) 		0208028000NRG23190420220123855 20/04/2022 Rama 0208028WL0006635 Rama 00078 CNRB0013675 996 996 Processed 14/05/2022 1201082516 ONTERU RAMADEVI CANARA BANK(508532)
139 Maddipadu AP-08-028-007-007/010269
(VELLAM PALLI) 		0208028000NRG23190420220123856 20/04/2022 padma 0208028WL0006635 padma 00078 CNRB0013675 142 142 Processed 14/05/2022 1201082474 BAPATLA PADMAVATHI CANARA BANK(508532)
140 Maddipadu AP-08-028-007-007/010269
(VELLAM PALLI) 		0208028000NRG23190420220123857 20/04/2022 Subbarao 0208028WL0006635 Subbarao 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082754 BAPATLA SUBBA RAO CANARA BANK(508532)
141 Maddipadu AP-08-028-007-007/010271
(VELLAM PALLI) 		0208028000NRG23190420220123858 20/04/2022 Venkateswarlu 0208028WL0006635 Venkateswarlu 00078 CNRB0013675 569 569 Processed 14/05/2022 1201082504 VENKATESWARLU MUTCHU CANARA BANK(508532)
142 Maddipadu AP-08-028-007-007/010272
(VELLAM PALLI) 		0208028000NRG23190420220123859 20/04/2022 Ramanamma 0208028WL0006635 Ramanamma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082739 MRS VENKATA RAMANAMMA MUCHU STATE BANK OF INDIA(508548)
143 Maddipadu AP-08-028-007-007/010274
(VELLAM PALLI) 		0208028000NRG23190420220123860 20/04/2022 Srilakshmi 0208028WL0006635 Srilakshmi 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082485 DATLA SRILAKSHMI CANARA BANK(508532)
144 Maddipadu AP-08-028-007-007/010288
(VELLAM PALLI) 		0208028000NRG23190420220123863 20/04/2022 Veerabramhachari 0208028WL0006635 Veerabramhachari 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082452 SAMMANI VEERA BRAHMA CHARI CANARA BANK(508532)
145 Maddipadu AP-08-028-007-007/010294
(VELLAM PALLI) 		0208028000NRG23190420220123864 20/04/2022 Rajya Lakshmi 0208028WL0006635 Rajya Lakshmi 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082490 NALAMALAPU RAJYA LAXMI CANARA BANK(508532)
146 Maddipadu AP-08-028-007-007/010296
(VELLAM PALLI) 		0208028000NRG23190420220123865 20/04/2022 Veeramma 0208028WL0006635 Veeramma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082646 MATTE VEERAMMA CANARA BANK(508532)
147 Maddipadu AP-08-028-007-007/010297
(VELLAM PALLI) 		0208028000NRG23190420220123866 20/04/2022 Suneetha 0208028WL0006635 Suneetha 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082645 MATTE SUNITHA CANARA BANK(508532)
148 Maddipadu AP-08-028-007-007/010301
(VELLAM PALLI) 		0208028000NRG23190420220123867 20/04/2022 Venu 0208028WL0006635 Venu 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082738 UPPALAPATI RAJU CANARA BANK(508532)
149 Maddipadu AP-08-028-007-007/010315
(VELLAM PALLI) 		0208028000NRG23190420220123868 20/04/2022 Koteswari 0208028WL0006635 Koteswari 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082681 KONDEBOYINA KOTESWARI CANARA BANK(508532)
150 Maddipadu AP-08-028-007-007/010318
(VELLAM PALLI) 		0208028000NRG23190420220123870 20/04/2022 Ramanamma 0208028WL0006635 Ramanamma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082471 MUTCHU RAMANAMMA CANARA BANK(508532)
151 Maddipadu AP-08-028-007-007/010327
(VELLAM PALLI) 		0208028000NRG23190420220123871 20/04/2022 Gangadhar 0208028WL0006635 Gangadhar 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082532 BAPATLA GANGADHAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
152 Maddipadu AP-08-028-007-007/010327
(VELLAM PALLI) 		0208028000NRG23190420220123872 20/04/2022 Padma 0208028WL0006635 Padma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082678 BAPATLA PADMA CANARA BANK(508532)
153 Maddipadu AP-08-028-007-007/010334
(VELLAM PALLI) 		0208028000NRG23190420220123873 20/04/2022 Sujatha 0208028WL0006635 Sujatha 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082515 MUCHU SUJATHA CANARA BANK(508532)
154 Maddipadu AP-08-028-007-007/010359
(VELLAM PALLI) 		0208028000NRG23190420220123875 20/04/2022 Kotireddy 0208028WL0006635 Kotireddy 00078 CNRB0013675 854 854 Rejected 14/05/2022 1201082751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Maddipadu AP-08-028-007-007/010359
(VELLAM PALLI) 		0208028000NRG23190420220123874 20/04/2022 Venkateswaramma 0208028WL0006635 Venkateswaramma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082520 PULIMI VENKATESWARAMMA CANARA BANK(508532)
156 Maddipadu AP-08-028-007-007/010362
(VELLAM PALLI) 		0208028000NRG23190420220123876 20/04/2022 Ragamma 0208028WL0006635 Ragamma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082447 ONTERU RAGHAVAMMA CANARA BANK(508532)
157 Maddipadu AP-08-028-007-007/010367
(VELLAM PALLI) 		0208028000NRG23190420220123877 20/04/2022 Padma 0208028WL0006635 Padma 00078 CNRB0013675 142 142 Processed 14/05/2022 1201082750 BAPATLA PADAMAVATHI CANARA BANK(508532)
158 Maddipadu AP-08-028-007-007/010368
(VELLAM PALLI) 		0208028000NRG23190420220123878 20/04/2022 Ratna Kumari 0208028WL0006635 Ratna Kumari 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082675 GOURAVARAPU RATNA KUMARI CANARA BANK(508532)
159 Maddipadu AP-08-028-007-007/010370
(VELLAM PALLI) 		0208028000NRG23190420220123880 20/04/2022 Venkateswari 0208028WL0006635 Venkateswari 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082638 KANNA VENKATSWARI CANARA BANK(508532)
160 Maddipadu AP-08-028-007-007/010372
(VELLAM PALLI) 		0208028000NRG23190420220123881 20/04/2022 Sujatha 0208028WL0006635 Sujatha 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082663 BURAGA SUJATHA CANARA BANK(508532)
161 Maddipadu AP-08-028-007-007/010375
(VELLAM PALLI) 		0208028000NRG23190420220123882 20/04/2022 Suneetha 0208028WL0006635 Suneetha 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082636 MURABOINA SUNITHA CANARA BANK(508532)
162 Maddipadu AP-08-028-007-007/010376
(VELLAM PALLI) 		0208028000NRG23190420220123883 20/04/2022 Varalakshmi 0208028WL0006635 Varalakshmi 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082457 UPPALAPATI VARA LAXMI CANARA BANK(508532)
163 Maddipadu AP-08-028-007-007/010382
(VELLAM PALLI) 		0208028000NRG23190420220123885 20/04/2022 Bujjibabu 0208028WL0006635 Bujjibabu 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082575 BUJJI PAMIDI CANARA BANK(508532)
164 Maddipadu AP-08-028-007-007/010382
(VELLAM PALLI) 		0208028000NRG23190420220123884 20/04/2022 Jyothi 0208028WL0006635 Jyothi 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082729 PAMIDI JYOTHI CANARA BANK(508532)
165 Maddipadu AP-08-028-007-007/010386
(VELLAM PALLI) 		0208028000NRG23190420220123886 20/04/2022 Singamma 0208028WL0006635 Singamma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082637 SADA SINGAMMA CANARA BANK(508532)
166 Maddipadu AP-08-028-007-007/010394
(VELLAM PALLI) 		0208028000NRG23190420220123887 20/04/2022 Suneetha 0208028WL0006635 Suneetha 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082461 TEKKAM SUNEETHA CANARA BANK(508532)
167 Maddipadu AP-08-028-007-007/010421
(VELLAM PALLI) 		0208028000NRG23190420220123888 20/04/2022 Veeraamjaneyulu 0208028WL0006635 Veeraamjaneyulu 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082744 PULIMEE VEERANJANEYA REDDY CANARA BANK(508532)
168 Maddipadu AP-08-028-007-007/010422
(VELLAM PALLI) 		0208028000NRG23190420220123889 20/04/2022 Vijayadurga 0208028WL0006635 Vijayadurga 00078 CNRB0013675 285 285 Processed 14/05/2022 1201082745 UPPALAPATI VIJAYA DHURGA CANARA BANK(508532)
169 Maddipadu AP-08-028-007-007/010424
(VELLAM PALLI) 		0208028000NRG23190420220123890 20/04/2022 sunitha 0208028WL0006635 sunitha 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082564 SUNITA NALAMALAPU CANARA BANK(508532)
170 Maddipadu AP-08-028-007-007/010440
(VELLAM PALLI) 		0208028000NRG23190420220123891 20/04/2022 Vasubabu 0208028WL0006635 Vasubabu 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082530 BAPATLA VASU BABU CANARA BANK(508532)
171 Maddipadu AP-08-028-007-007/010444
(VELLAM PALLI) 		0208028000NRG23190420220123892 20/04/2022 China Lakshmi 0208028WL0006635 China Lakshmi 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082669 CHINALAKSHMI DATLA CANARA BANK(508532)
172 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23190420220123893 20/04/2022 Byravaraju 0208028WL0006635 Byravaraju 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082488 INDUKURI BYRAVA RAJU CANARA BANK(508532)
173 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23190420220123894 20/04/2022 Varalaskhmi 0208028WL0006635 Varalaskhmi 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082494 VARALAKSHMI INDUKURI CANARA BANK(508532)
174 Maddipadu AP-08-028-007-007/010448
(VELLAM PALLI) 		0208028000NRG23190420220123896 20/04/2022 Mani Madhuri 0208028WL0006635 Mani Madhuri 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082672 DHARUKUMALLI MANI MADHURI CANARA BANK(508532)
175 Maddipadu AP-08-028-007-007/010448
(VELLAM PALLI) 		0208028000NRG23190420220123895 20/04/2022 Ramanamma 0208028WL0006635 Ramanamma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082462 PULIMI RAVANAMMA CANARA BANK(508532)
176 Maddipadu AP-08-028-007-007/010452
(VELLAM PALLI) 		0208028000NRG23190420220123897 20/04/2022 Aruna 0208028WL0006635 Aruna 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082534 MUTCHU ARUNA CANARA BANK(508532)
177 Maddipadu AP-08-028-007-007/010457
(VELLAM PALLI) 		0208028000NRG23190420220123898 20/04/2022 ANUSHA 0208028WL0006635 ANUSHA 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082731 MUTCHU ANUSHA CANARA BANK(508532)
178 Maddipadu AP-08-028-007-007/010460
(VELLAM PALLI) 		0208028000NRG23190420220123899 20/04/2022 MALLESWARI 0208028WL0006635 MALLESWARI 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082561 MALLISWARI SAMMANI CANARA BANK(508532)
179 Maddipadu AP-08-028-007-007/010464
(VELLAM PALLI) 		0208028000NRG23190420220123900 20/04/2022 Anjali 0208028WL0006635 Anjali 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082582 ANJALI NALAMALAPU CANARA BANK(508532)
180 Maddipadu AP-08-028-007-007/010465
(VELLAM PALLI) 		0208028000NRG23190420220123901 20/04/2022 Seethamma 0208028WL0006635 Seethamma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082538 NALLAMALUPU SEETHAMMA CANARA BANK(508532)
181 Maddipadu AP-08-028-007-007/010466
(VELLAM PALLI) 		0208028000NRG23190420220123902 20/04/2022 Sri Vidhya 0208028WL0006635 Sri Vidhya 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082752 LAKKAMRAJU SRIVIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Maddipadu AP-08-028-007-007/010468
(VELLAM PALLI) 		0208028000NRG23190420220123903 20/04/2022 Venkata Jhansi Rani 0208028WL0006635 Venkata Jhansi Rani 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082577 VENKATA JHANSIRANI SAMANTAPUDI CANARA BANK(508532)
183 Maddipadu AP-08-028-007-007/010473
(VELLAM PALLI) 		0208028000NRG23190420220123904 20/04/2022 Anusha 0208028WL0006635 Anusha 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082525 MUCHU ANUSHA CANARA BANK(508532)
184 Maddipadu AP-08-028-007-007/010474
(VELLAM PALLI) 		0208028000NRG23190420220123905 20/04/2022 Vardhana Kumari 0208028WL0006635 Vardhana Kumari 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082682 KasukurthiVardhanaKumari FINCARE SMALL FINANCE BANK LTD(608304)
185 Maddipadu AP-08-028-007-007/010475
(VELLAM PALLI) 		0208028000NRG23190420220123906 20/04/2022 Anjamma 0208028WL0006635 Anjamma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082536 ANJAMMA MATTE CANARA BANK(508532)
186 Maddipadu AP-08-028-007-007/010476
(VELLAM PALLI) 		0208028000NRG23190420220123907 20/04/2022 Suvarna Latha 0208028WL0006635 Suvarna Latha 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082545 BURAGA SUVARNA LATHA CANARA BANK(508532)
187 Maddipadu AP-08-028-007-007/010488
(VELLAM PALLI) 		0208028000NRG23190420220123910 20/04/2022 seetharavamma 0208028WL0006635 seetharavamma 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082673 PUTTAMANENI SITHARAVAMMA CANARA BANK(508532)
188 Maddipadu AP-08-028-007-007/010488
(VELLAM PALLI) 		0208028000NRG23190420220123909 20/04/2022 venkateswarlu 0208028WL0006635 venkateswarlu 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082439 PUTTAMNIDI VENKATESW CANARA BANK(508532)
189 Maddipadu AP-08-028-007-007/010489
(VELLAM PALLI) 		0208028000NRG23190420220123911 20/04/2022 siva prasad 0208028WL0006635 siva prasad 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082652 MRS TALLURI SIVAPRASAD STATE BANK OF INDIA(508548)
190 Maddipadu AP-08-028-007-007/010489
(VELLAM PALLI) 		0208028000NRG23190420220123912 20/04/2022 srilakshmi 0208028WL0006635 srilakshmi 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082651 THALLURI SRI LAKSHMI CANARA BANK(508532)
191 Maddipadu AP-08-028-007-007/010495
(VELLAM PALLI) 		0208028000NRG23190420220123914 20/04/2022 anil 0208028WL0006635 anil 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082456 MR ANIL URATA STATE BANK OF INDIA(508548)
192 Maddipadu AP-08-028-007-007/010495
(VELLAM PALLI) 		0208028000NRG23190420220123913 20/04/2022 lakshmi 0208028WL0006635 lakshmi 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082587 URATA LAKSHMI CANARA BANK(508532)
193 Maddipadu AP-08-028-007-007/010500
(VELLAM PALLI) 		0208028000NRG23190420220123916 20/04/2022 muntaj 0208028WL0006635 muntaj 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082667 SHEK MUNTAJ CANARA BANK(508532)
194 Maddipadu AP-08-028-007-007/010503
(VELLAM PALLI) 		0208028000NRG23190420220123918 20/04/2022 viajaylakshmi 0208028WL0006635 viajaylakshmi 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082677 UPPALAPATI VIJAYALAKSHMI CANARA BANK(508532)
195 Maddipadu AP-08-028-007-007/010504
(VELLAM PALLI) 		0208028000NRG23190420220123919 20/04/2022 rajani 0208028WL0006635 rajani 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082679 KAKARLAPUDI RAJANI CANARA BANK(508532)
196 Maddipadu AP-08-028-007-007/010505
(VELLAM PALLI) 		0208028000NRG23190420220123920 20/04/2022 nagaraju 0208028WL0006635 nagaraju 00078 CNRB0013675 569 569 Processed 14/05/2022 1201082551 SAGI NAGARAJU CANARA BANK(508532)
197 Maddipadu AP-08-028-007-007/010513
(VELLAM PALLI) 		0208028000NRG23190420220123921 20/04/2022 Ramachandra Raju 0208028WL0006635 Ramachandra Raju 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082479 UPPALAPATI RAMACHANDRA RAJU CANARA BANK(508532)
198 Maddipadu AP-08-028-007-007/010528
(VELLAM PALLI) 		0208028000NRG23190420220123923 20/04/2022 Nagalakshmi 0208028WL0006635 Nagalakshmi 00078 CNRB0013675 427 427 Processed 14/05/2022 1201082747 BAPATLA NAGALAKSHMI CANARA BANK(508532)
199 Maddipadu AP-08-028-007-007/010532
(VELLAM PALLI) 		0208028000NRG23190420220123924 20/04/2022 Vijayaramaraju 0208028WL0006635 Vijayaramaraju 00078 CNRB0013675 854 854 Processed 14/05/2022 1201082670 V VIJAYARAMA RAJU BANK OF INDIA(508505)
200 Maddipadu AP-08-028-009-009/010005
(MALLAVARAM) 		0208028000NRG23200420220158495 20/04/2022 Bodemma 0208028WL0007543 Bodemma 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082451 NOSENA BODEMMA CANARA BANK(508532)
201 Maddipadu AP-08-028-009-009/010029
(MALLAVARAM) 		0208028000NRG23200420220158501 20/04/2022 Yesobu 0208028WL0007543 Yesobu 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082610 CHOPPAVARAPU YESOBU CANARA BANK(508532)
202 Maddipadu AP-08-028-009-009/010033
(MALLAVARAM) 		0208028000NRG23200420220158502 20/04/2022 Ramadevi 0208028WL0007543 Ramadevi 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082571 RAMADEVI INAMPUDI CANARA BANK(508532)
203 Maddipadu AP-08-028-009-009/010036
(MALLAVARAM) 		0208028000NRG23200420220158503 20/04/2022 Mariyamma 0208028WL0007543 Mariyamma 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082570 MARIAMMA KOSANAM CANARA BANK(508532)
204 Maddipadu AP-08-028-009-009/010042
(MALLAVARAM) 		0208028000NRG23200420220158504 20/04/2022 China Ankaiah 0208028WL0007543 China Ankaiah 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082430 THUMMA ANKAIAH CANARA BANK(508532)
205 Maddipadu AP-08-028-009-009/010049
(MALLAVARAM) 		0208028000NRG23200420220158505 20/04/2022 Pushpavathi 0208028WL0007543 Pushpavathi 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082619 DARNASI PUSHAPAVATHI CANARA BANK(508532)
206 Maddipadu AP-08-028-009-009/010050
(MALLAVARAM) 		0208028000NRG23200420220158506 20/04/2022 Yasoda 0208028WL0007543 Yasoda 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082618 DARA YOSODHA CANARA BANK(508532)
207 Maddipadu AP-08-028-009-009/010051
(MALLAVARAM) 		0208028000NRG23200420220158507 20/04/2022 Subhashini 0208028WL0007543 Subhashini 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082606 DARA SUBHASHINI CANARA BANK(508532)
208 Maddipadu AP-08-028-009-009/010052
(MALLAVARAM) 		0208028000NRG23200420220158508 20/04/2022 Mahalakshamma 0208028WL0007543 Mahalakshamma 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082584 MAHALAXMAMMA DARA CANARA BANK(508532)
209 Maddipadu AP-08-028-009-009/010054
(MALLAVARAM) 		0208028000NRG23200420220158509 20/04/2022 Yesu 0208028WL0007543 Yesu 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082665 CHEEDARLA YESU CANARA BANK(508532)
210 Maddipadu AP-08-028-009-009/010059
(MALLAVARAM) 		0208028000NRG23200420220158510 20/04/2022 Hanumayamma 0208028WL0007543 Hanumayamma 00078 CNRB0013675 1343 1343 Processed 14/05/2022 1201082546 C HANUMAYAMMA K HEMANJALI E OR S STATE BANK OF INDIA(508548)
211 Maddipadu AP-08-028-009-009/010064
(MALLAVARAM) 		0208028000NRG23200420220158511 20/04/2022 Nayomi 0208028WL0007543 Nayomi 00078 CNRB0013675 1343 1343 Processed 14/05/2022 1201082572 NAVOMI GANDI CANARA BANK(508532)
212 Maddipadu AP-08-028-009-009/010067
(MALLAVARAM) 		0208028000NRG23200420220158513 20/04/2022 Dhayamma 0208028WL0007543 Dhayamma 00078 CNRB0013675 1343 1343 Processed 14/05/2022 1201082523 DASARI DEYAMMA CANARA BANK(508532)
213 Maddipadu AP-08-028-009-009/010070
(MALLAVARAM) 		0208028000NRG23200420220158514 20/04/2022 Anasurya 0208028WL0007543 Anasurya 00078 CNRB0013675 1119 1119 Processed 14/05/2022 1201082743 MEKALA ANASURYA CANARA BANK(508532)
214 Maddipadu AP-08-028-009-009/010072
(MALLAVARAM) 		0208028000NRG23200420220158515 20/04/2022 Veeraraghavulu 0208028WL0007543 Veeraraghavulu 00078 CNRB0013675 1791 1791 Processed 14/05/2022 1201082689 DASARI VEERRAGHAVULU CANARA BANK(508532)
215 Maddipadu AP-08-028-009-009/010075
(MALLAVARAM) 		0208028000NRG23200420220158517 20/04/2022 Chinnaraghavulu 0208028WL0007543 Chinnaraghavulu 00078 CNRB0013675 1791 1791 Processed 14/05/2022 1201082688 DASARI CHINNARAGHAVULU CANARA BANK(508532)
216 Maddipadu AP-08-028-009-009/010077
(MALLAVARAM) 		0208028000NRG23200420220158518 20/04/2022 Subhashini 0208028WL0007543 Subhashini 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082454 DASARI SUBHASHINI CANARA BANK(508532)
217 Maddipadu AP-08-028-009-009/010096
(MALLAVARAM) 		0208028000NRG23200420220158520 20/04/2022 Lasar 0208028WL0007543 Lasar 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082741 LAZAR DASARI CANARA BANK(508532)
218 Maddipadu AP-08-028-009-009/010096
(MALLAVARAM) 		0208028000NRG23200420220158521 20/04/2022 Meramma 0208028WL0007543 Meramma 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082732 DASARI MAREMMA CANARA BANK(508532)
219 Maddipadu AP-08-028-009-009/010109
(MALLAVARAM) 		0208028000NRG23200420220158524 20/04/2022 Marthamma 0208028WL0007543 Marthamma 00078 CNRB0013675 1567 1567 Processed 14/05/2022 1201082725 GANDI MARTHAMMA CANARA BANK(508532)
220 Maddipadu AP-08-028-009-009/010111
(MALLAVARAM) 		0208028000NRG23200420220158525 20/04/2022 Dhanamma 0208028WL0007543 Dhanamma 00078 CNRB0013675 1119 1119 Processed 14/05/2022 1201082449 GANDI DANAMMA CANARA BANK(508532)
221 Maddipadu AP-08-028-009-009/010112
(MALLAVARAM) 		0208028000NRG23200420220158526 20/04/2022 Santhoshamma 0208028WL0007543 Santhoshamma 00078 CNRB0013675 895 895 Processed 14/05/2022 1201082476 DASARI SANTHOSHAMMA CANARA BANK(508532)
222 Maddipadu AP-08-028-009-009/010115
(MALLAVARAM) 		0208028000NRG23200420220158527 20/04/2022 Radharani 0208028WL0007543 Radharani 00078 CNRB0013675 1791 1791 Processed 14/05/2022 1201082578 RADHA RANI DASARI CANARA BANK(508532)
223 Maddipadu AP-08-028-009-009/010121
(MALLAVARAM) 		0208028000NRG23200420220158529 20/04/2022 Kumari K 0208028WL0007543 Kumari K 00078 CNRB0013675 1343 1343 Processed 14/05/2022 1201082609 KOSANAM KUMARI CANARA BANK(508532)
224 Maddipadu AP-08-028-009-009/010122
(MALLAVARAM) 		0208028000NRG23200420220158530 20/04/2022 Narasamma 0208028WL0007543 Narasamma 00078 CNRB0013675 1343 1343 Processed 14/05/2022 1201082448 KOSANAM VINNASAMMA CANARA BANK(508532)
225 Maddipadu AP-08-028-009-009/010130
(MALLAVARAM) 		0208028000NRG23200420220158531 20/04/2022 Singaiah 0208028WL0007543 Singaiah 00078 CNRB0013675 1791 1791 Processed 14/05/2022 1201082459 KANDUKURI SINGAIAH CANARA BANK(508532)
226 Maddipadu AP-08-028-009-009/010139
(MALLAVARAM) 		0208028000NRG23200420220158532 20/04/2022 Manikyamma 0208028WL0007543 Manikyamma 00078 CNRB0013675 1791 1791 Processed 14/05/2022 1201082557 MEKALA MANIKYAMMA CANARA BANK(508532)
227 Maddipadu AP-08-028-009-009/010143
(MALLAVARAM) 		0208028000NRG23200420220159956 20/04/2022 Samadhanam 0208028WL0007585 Samadhanam 00078 CNRB0013675 1145 1145 Processed 14/05/2022 1201082573 SAMADANAM GANDI CANARA BANK(508532)
228 Maddipadu AP-08-028-009-009/010144
(MALLAVARAM) 		0208028000NRG23200420220159957 20/04/2022 Pavani 0208028WL0007585 Pavani 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082568 PAVANI GAJULA CANARA BANK(508532)
229 Maddipadu AP-08-028-009-009/010145
(MALLAVARAM) 		0208028000NRG23200420220159958 20/04/2022 Lakshmi 0208028WL0007585 Lakshmi 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082569 LAKSHMI GAJULA CANARA BANK(508532)
230 Maddipadu AP-08-028-009-009/010159
(MALLAVARAM) 		0208028000NRG23200420220159959 20/04/2022 koteswaramma 0208028WL0007585 koteswaramma 00078 CNRB0013675 1832 1832 Processed 14/05/2022 1201082622 TOTAKURA KOTESWARAMMA CANARA BANK(508532)
231 Maddipadu AP-08-028-009-009/010326
(MALLAVARAM) 		0208028000NRG23200420220153464 20/04/2022 Mariyamma 0208028WL0007417 Mariyamma 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1201082604 CHOPPAVARAPU MARIYAMMA CANARA BANK(508532)
232 Maddipadu AP-08-028-009-009/010332
(MALLAVARAM) 		0208028000NRG23200420220153465 20/04/2022 Samrajyam 0208028WL0007417 Samrajyam 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1201082728 RENDEDLA SAMRAJYAM CANARA BANK(508532)
233 Maddipadu AP-08-028-009-009/010340
(MALLAVARAM) 		0208028000NRG23200420220153466 20/04/2022 Phyjam 0208028WL0007417 Phyjam 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1201082655 PATAN PHYJUNU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Maddipadu AP-08-028-009-009/010344
(MALLAVARAM) 		0208028000NRG23200420220153467 20/04/2022 Seetaravamma 0208028WL0007417 Seetaravamma 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1201082621 YEKAMBARAM SITA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Maddipadu AP-08-028-009-009/010348
(MALLAVARAM) 		0208028000NRG23200420220153468 20/04/2022 Cenculakshmi Balineni 0208028WL0007417 Cenculakshmi Balineni 00078 CNRB0013675 764 764 Processed 14/05/2022 1201082453 BALINENI CHENCHU LAKSHMI CANARA BANK(508532)
236 Maddipadu AP-08-028-009-009/010358
(MALLAVARAM) 		0208028000NRG23200420220153469 20/04/2022 Ramadevi 0208028WL0007417 Ramadevi 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1201082640 TANGISETTY UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Maddipadu AP-08-028-009-009/010363
(MALLAVARAM) 		0208028000NRG23200420220153471 20/04/2022 Merry 0208028WL0007417 Merry 00078 CNRB0013675 611 611 Processed 14/05/2022 1201082755 KOSANU MERI CANARA BANK(508532)
238 Maddipadu AP-08-028-009-009/010364
(MALLAVARAM) 		0208028000NRG23200420220153472 20/04/2022 Seshamma 0208028WL0007417 Seshamma 00078 CNRB0013675 917 917 Processed 14/05/2022 1201082583 SESHAMMA PARA CANARA BANK(508532)
239 Maddipadu AP-08-028-009-009/010366
(MALLAVARAM) 		0208028000NRG23200420220153473 20/04/2022 Subbayamma 0208028WL0007417 Subbayamma 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1201082687 GAJULA SUBAYAMMA CANARA BANK(508532)
240 Maddipadu AP-08-028-009-009/010369
(MALLAVARAM) 		0208028000NRG23200420220153474 20/04/2022 Subba rao 0208028WL0007417 Subba rao 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1201082442 GAJULA SUBBA RAO CANARA BANK(508532)
241 Maddipadu AP-08-028-009-009/010372
(MALLAVARAM) 		0208028000NRG23200420220153475 20/04/2022 aNJALI 0208028WL0007417 aNJALI 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1201082722 CHAVA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Maddipadu AP-08-028-009-009/010373
(MALLAVARAM) 		0208028000NRG23200420220153477 20/04/2022 Singamma 0208028WL0007417 Singamma 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1201082616 UPPUTURI SINGAMMA CANARA BANK(508532)
243 Maddipadu AP-08-028-009-009/010375
(MALLAVARAM) 		0208028000NRG23200420220153478 20/04/2022 sIVAIAH 0208028WL0007417 sIVAIAH 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1201082617 BOYAPATI SIVAIAH CANARA BANK(508532)
244 Maddipadu AP-08-028-009-009/010377
(MALLAVARAM) 		0208028000NRG23200420220153479 20/04/2022 Suneetha 0208028WL0007417 Suneetha 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1201082585 SUNITHA BALINENI CANARA BANK(508532)
245 Maddipadu AP-08-028-009-009/010381
(MALLAVARAM) 		0208028000NRG23200420220159960 20/04/2022 Subbarao 0208028WL0007585 Subbarao 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082495 EMANI SUBBA RAO UNION BANK OF INDIA(508500)
246 Maddipadu AP-08-028-009-009/010393
(MALLAVARAM) 		0208028000NRG23200420220153481 20/04/2022 SREELAKSHMI 0208028WL0007417 SREELAKSHMI 00078 CNRB0013675 1223 1223 Processed 14/05/2022 1201082736 MARNENI SRI LAKSHMI CANARA BANK(508532)
247 Maddipadu AP-08-028-009-009/010399
(MALLAVARAM) 		0208028000NRG23200420220153483 20/04/2022 Raghavaredy 0208028WL0007417 Raghavaredy 00078 CNRB0013675 917 917 Processed 14/05/2022 1201082480 RENDEDLA RAGHAVA REDDY UNION BANK OF INDIA(508500)
248 Maddipadu AP-08-028-009-009/010400
(MALLAVARAM) 		0208028000NRG23200420220153484 20/04/2022 Ester Rani 0208028WL0007417 Ester Rani 00078 CNRB0013675 917 917 Processed 14/05/2022 1201082746 SINGAMPALLI ESTER RANI CANARA BANK(508532)
249 Maddipadu AP-08-028-009-009/010402
(MALLAVARAM) 		0208028000NRG23200420220159961 20/04/2022 Pedakondaiah 0208028WL0007585 Pedakondaiah 00078 CNRB0013675 1145 1145 Processed 14/05/2022 1201082478 TOTAKURA PEDA KONDAIAH CANARA BANK(508532)
250 Maddipadu AP-08-028-009-009/010402
(MALLAVARAM) 		0208028000NRG23200420220159962 20/04/2022 Subbamma 0208028WL0007585 Subbamma 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082644 THOTAKURA SUBBAMMA CANARA BANK(508532)
251 Maddipadu AP-08-028-009-009/010408
(MALLAVARAM) 		0208028000NRG23200420220159963 20/04/2022 Venkaiah 0208028WL0007585 Venkaiah 00078 CNRB0013675 1832 1832 Processed 14/05/2022 1201082505 Mr VENKAIAH EMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
252 Maddipadu AP-08-028-009-009/010409
(MALLAVARAM) 		0208028000NRG23200420220159964 20/04/2022 Subbarao 0208028WL0007585 Subbarao 00078 CNRB0013675 1374 1374 Processed 14/05/2022 1201082620 LANKA SUBBA RAO CANARA BANK(508532)
253 Maddipadu AP-08-028-009-009/010412
(MALLAVARAM) 		0208028000NRG23200420220159965 20/04/2022 AMARESHWARI 0208028WL0007585 AMARESHWARI 00078 CNRB0013675 1832 1832 Processed 14/05/2022 1201082547 BOYAPATI AMARESHWARI CANARA BANK(508532)
254 Maddipadu AP-08-028-009-009/010417
(MALLAVARAM) 		0208028000NRG23200420220159966 20/04/2022 sri latha 0208028WL0007585 sri latha 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082496 VADDEMPUDI SRILATHA CANARA BANK(508532)
255 Maddipadu AP-08-028-009-009/010428
(MALLAVARAM) 		0208028000NRG23200420220159969 20/04/2022 Suneeta 0208028WL0007585 Suneeta 00078 CNRB0013675 1374 1374 Processed 14/05/2022 1201082605 NOSINA SUNITHA CANARA BANK(508532)
256 Maddipadu AP-08-028-009-009/010436
(MALLAVARAM) 		0208028000NRG23200420220159970 20/04/2022 veeraiah 0208028WL0007585 veeraiah 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082435 RAVIPATI VEERAIAH CANARA BANK(508532)
257 Maddipadu AP-08-028-009-009/010438
(MALLAVARAM) 		0208028000NRG23200420220159971 20/04/2022 naga malleswari 0208028WL0007585 naga malleswari 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082623 EKAMBARAM MALLESWARI CANARA BANK(508532)
258 Maddipadu AP-08-028-009-009/010445
(MALLAVARAM) 		0208028000NRG23200420220159973 20/04/2022 Moulaabee 0208028WL0007585 Moulaabee 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082548 SHAIK MOULA BI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Maddipadu AP-08-028-009-009/010445
(MALLAVARAM) 		0208028000NRG23200420220159972 20/04/2022 moulaali 0208028WL0007585 moulaali 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082580 MOULALI SHAIK CANARA BANK(508532)
260 Maddipadu AP-08-028-009-009/010454
(MALLAVARAM) 		0208028000NRG23200420220159975 20/04/2022 Kavita 0208028WL0007585 Kavita 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082627 KAVITA EKAMBERAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 Maddipadu AP-08-028-009-009/010456
(MALLAVARAM) 		0208028000NRG23200420220159976 20/04/2022 Anjamma 0208028WL0007585 Anjamma 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082594 EMANI ANJAMMA CANARA BANK(508532)
262 Maddipadu AP-08-028-009-009/010461
(MALLAVARAM) 		0208028000NRG23200420220159977 20/04/2022 Soundarya 0208028WL0007585 Soundarya 00078 CNRB0013675 1832 1832 Processed 14/05/2022 1201082690 DASARI SOUNDARYA CANARA BANK(508532)
263 Maddipadu AP-08-028-009-009/010462
(MALLAVARAM) 		0208028000NRG23200420220159978 20/04/2022 Yesumma 0208028WL0007585 Yesumma 00078 CNRB0013675 1832 1832 Processed 14/05/2022 1201082692 DASARI YESAMMA UNION BANK OF INDIA(508500)
264 Maddipadu AP-08-028-009-009/010468
(MALLAVARAM) 		0208028000NRG23200420220159979 20/04/2022 Gangamma 0208028WL0007585 Gangamma 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082608 NOSINA RANGAMMA CANARA BANK(508532)
265 Maddipadu AP-08-028-009-009/010473
(MALLAVARAM) 		0208028000NRG23200420220159980 20/04/2022 Raghavulu 0208028WL0007585 Raghavulu 00078 CNRB0013675 1832 1832 Processed 14/05/2022 1201082432 Mr RAGHAVULU GATTINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
266 Maddipadu AP-08-028-009-009/010507
(MALLAVARAM) 		0208028000NRG23200420220159985 20/04/2022 alekkhya 0208028WL0007585 alekkhya 00078 CNRB0013675 1374 1374 Processed 14/05/2022 1201082691 SINGAMPALLI ALIKHYA CANARA BANK(508532)
267 Maddipadu AP-08-028-009-009/020003
(MALLAVARAM) 		0208028000NRG23200420220159986 20/04/2022 Jaharaabhi 0208028WL0007585 Jaharaabhi 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082753 SHAIK JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Maddipadu AP-08-028-009-009/020005
(MALLAVARAM) 		0208028000NRG23200420220159987 20/04/2022 subbayamma 0208028WL0007585 subbayamma 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082535 YEKAMBARAM SUBBAYAMMA CANARA BANK(508532)
269 Maddipadu AP-08-028-009-009/020005
(MALLAVARAM) 		0208028000NRG23200420220159988 20/04/2022 Veeranjaneyulu 0208028WL0007585 Veeranjaneyulu 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082522 YEKAMBARAPU VEERANJANEYULU CANARA BANK(508532)
270 Maddipadu AP-08-028-009-009/020006
(MALLAVARAM) 		0208028000NRG23200420220159989 20/04/2022 farid be 0208028WL0007585 farid be 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082648 SHAIK FHAREED BI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Maddipadu AP-08-028-009-009/020007
(MALLAVARAM) 		0208028000NRG23200420220159991 20/04/2022 aziz 0208028WL0007585 aziz 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082685 SHAIK AJEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Maddipadu AP-08-028-009-009/020007
(MALLAVARAM) 		0208028000NRG23200420220159990 20/04/2022 sharif 0208028WL0007585 sharif 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082466 SK SHAREEF CANARA BANK(508532)
273 Maddipadu AP-08-028-009-009/020010
(MALLAVARAM) 		0208028000NRG23200420220159993 20/04/2022 anuradha 0208028WL0007585 anuradha 00078 CNRB0013675 229 229 Processed 14/05/2022 1201082647 PASADULA ANURADHA CANARA BANK(508532)
274 Maddipadu AP-08-028-009-009/020010
(MALLAVARAM) 		0208028000NRG23200420220159992 20/04/2022 madhu babu 0208028WL0007585 madhu babu 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082550 PRASADULA MADHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Maddipadu AP-08-028-009-009/020011
(MALLAVARAM) 		0208028000NRG23200420220159994 20/04/2022 Anjamma Gajula 0208028WL0007585 Anjamma Gajula 00078 CNRB0013675 1832 1832 Processed 14/05/2022 1201082625 GAJULA ANJAMMA CANARA BANK(508532)
276 Maddipadu AP-08-028-009-009/020013
(MALLAVARAM) 		0208028000NRG23200420220159995 20/04/2022 rama devi 0208028WL0007585 rama devi 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082626 GAJULA RAMADEVI CANARA BANK(508532)
277 Maddipadu AP-08-028-009-009/020016
(MALLAVARAM) 		0208028000NRG23200420220159997 20/04/2022 Geeta 0208028WL0007585 Geeta 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082624 PRASADULA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Maddipadu AP-08-028-009-009/020016
(MALLAVARAM) 		0208028000NRG23200420220159996 20/04/2022 Veeranjaneyulu 0208028WL0007585 Veeranjaneyulu 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082499 PRASADULA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Maddipadu AP-08-028-009-009/030001
(MALLAVARAM) 		0208028000NRG23200420220159998 20/04/2022 Subbarathnam 0208028WL0007585 Subbarathnam 00078 CNRB0013675 1374 1374 Processed 14/05/2022 1201082429 KANDUKURI SUBBA RATNAMMA CANARA BANK(508532)
280 Maddipadu AP-08-028-009-009/030002
(MALLAVARAM) 		0208028000NRG23200420220159999 20/04/2022 Subbarao 0208028WL0007585 Subbarao 00078 CNRB0013675 229 229 Processed 14/05/2022 1201082440 NIDAMANURI SUBBA RAO CANARA BANK(508532)
281 Maddipadu AP-08-028-009-009/030003
(MALLAVARAM) 		0208028000NRG23200420220160000 20/04/2022 Venkayamma 0208028WL0007585 Venkayamma 00078 CNRB0013675 916 916 Processed 14/05/2022 1201082656 KANAPARTHI VENKAYAMMA CANARA BANK(508532)
282 Maddipadu AP-08-028-009-009/030014
(MALLAVARAM) 		0208028000NRG23200420220160002 20/04/2022 Suseela 0208028WL0007585 Suseela 00078 CNRB0013675 1374 1374 Processed 14/05/2022 1201082724 KARUMANCHI SUSEELA CANARA BANK(508532)
283 Maddipadu AP-08-028-009-009/030016
(MALLAVARAM) 		0208028000NRG23200420220160003 20/04/2022 Masthan 0208028WL0007585 Masthan 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082549 NADENDLA MASTHAN CANARA BANK(508532)
284 Maddipadu AP-08-028-009-009/030017
(MALLAVARAM) 		0208028000NRG23200420220160004 20/04/2022 Subbarao 0208028WL0007585 Subbarao 00078 CNRB0013675 1374 1374 Processed 14/05/2022 1201082579 SUBBARAO ORUGANTI CANARA BANK(508532)
285 Maddipadu AP-08-028-009-009/030019
(MALLAVARAM) 		0208028000NRG23200420220160005 20/04/2022 Masthanamma 0208028WL0007585 Masthanamma 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082507 EEMANI MASTANAMMA CANARA BANK(508532)
286 Maddipadu AP-08-028-009-009/030020
(MALLAVARAM) 		0208028000NRG23200420220160006 20/04/2022 Vijayalakshmi 0208028WL0007585 Vijayalakshmi 00078 CNRB0013675 1832 1832 Processed 14/05/2022 1201082567 VIJAYALAKSHMI CHEJARLA CANARA BANK(508532)
287 Maddipadu AP-08-028-009-009/030021
(MALLAVARAM) 		0208028000NRG23200420220160007 20/04/2022 Guravaiah 0208028WL0007585 Guravaiah 00078 CNRB0013675 1374 1374 Processed 14/05/2022 1201082464 RAJAVARAPU GURAVAIAH CANARA BANK(508532)
288 Maddipadu AP-08-028-009-009/030021
(MALLAVARAM) 		0208028000NRG23200420220160008 20/04/2022 Hanumayamma 0208028WL0007585 Hanumayamma 00078 CNRB0013675 1374 1374 Processed 14/05/2022 1201082533 RAJAVARAPU HANUMAYAMMA CANARA BANK(508532)
289 Maddipadu AP-08-028-009-009/030022
(MALLAVARAM) 		0208028000NRG23200420220160009 20/04/2022 Venkayamma 0208028WL0007585 Venkayamma 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082566 VENKAYAMMA CHEJARLA CANARA BANK(508532)
290 Maddipadu AP-08-028-009-009/030023
(MALLAVARAM) 		0208028000NRG23200420220160010 20/04/2022 Madhavi 0208028WL0007585 Madhavi 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082574 MADHAVILATHA KANDUKURI CANARA BANK(508532)
291 Maddipadu AP-08-028-009-009/030024
(MALLAVARAM) 		0208028000NRG23200420220160011 20/04/2022 Suseela 0208028WL0007585 Suseela 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082726 EEMANI SUSILA UNION BANK OF INDIA(508500)
292 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23200420220160013 20/04/2022 Venkateswarlu 0208028WL0007585 Venkateswarlu 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082445 VENKATESWARLU EEMANI CANARA BANK(508532)
293 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23200420220160012 20/04/2022 Venkayamma Emani 0208028WL0007585 Venkayamma Emani 00078 CNRB0013675 1374 1374 Processed 14/05/2022 1201082734 EMANI VENKAYAMMA CANARA BANK(508532)
294 Maddipadu AP-08-028-009-009/030045
(MALLAVARAM) 		0208028000NRG23200420220160014 20/04/2022 Anita Nidamanuri 0208028WL0007585 Anita Nidamanuri 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082558 NIDAMANURI ANITHA CANARA BANK(508532)
295 Maddipadu AP-08-028-009-009/030047
(MALLAVARAM) 		0208028000NRG23200420220160015 20/04/2022 Subhaashini 0208028WL0007585 Subhaashini 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082742 KANDUKURI SUBHASHINI CANARA BANK(508532)
296 Maddipadu AP-08-028-009-009/030051
(MALLAVARAM) 		0208028000NRG23200420220160016 20/04/2022 Vijayalakshmi 0208028WL0007585 Vijayalakshmi 00078 CNRB0013675 1374 1374 Processed 14/05/2022 1201082539 EEMANI VIJAYALAKSHMI CANARA BANK(508532)
297 Maddipadu AP-08-028-009-009/030054
(MALLAVARAM) 		0208028000NRG23200420220160017 20/04/2022 ramanjeneyulu 0208028WL0007585 ramanjeneyulu 00078 CNRB0013675 1832 1832 Processed 14/05/2022 1201082727 EMANI RAMANJANEYULU CANARA BANK(508532)
298 Maddipadu AP-08-028-009-009/030057
(MALLAVARAM) 		0208028000NRG23200420220160018 20/04/2022 anjamma 0208028WL0007585 anjamma 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082735 EMANI ANJAMMA CANARA BANK(508532)
299 Maddipadu AP-08-028-009-009/030059
(MALLAVARAM) 		0208028000NRG23200420220160019 20/04/2022 padmavati 0208028WL0007585 padmavati 00078 CNRB0013675 1603 1603 Processed 14/05/2022 1201082529 ELCHURI PADMAVATHI CANARA BANK(508532)
300 Maddipadu AP-08-028-012-013/010457
(MADDIPADU) 		0208028000NRG23200420220163068 20/04/2022 anjamma 0208028WL0007618 anjamma 00078 CNRB0013675 225 225 Processed 14/05/2022 1201082589 ANJAMMA MORABOINA CANARA BANK(508532)
301 Maddipadu AP-08-028-013-014/010001
(SEETHARAM PURAM) 		0208028000NRG23200420220164426 20/04/2022 Venubabu 0208028WL0007646 Venubabu 00078 CNRB0013675 1736 1736 Processed 14/05/2022 1201082693 Mr VENUBABU PARELLA INDIAN BANK(607105)
302 Maddipadu AP-08-028-013-014/010006
(SEETHARAM PURAM) 		0208028000NRG23200420220162704 20/04/2022 Aruna Kumari 0208028WL0007612 Aruna Kumari 00078 CNRB0013675 2056 2056 Processed 14/05/2022 1201082501 ARUNA KUMARI PASAM CANARA BANK(508532)
303 Maddipadu AP-08-028-013-014/010015
(SEETHARAM PURAM) 		0208028000NRG23200420220164429 20/04/2022 Ananthalakshmi 0208028WL0007646 Ananthalakshmi 00078 CNRB0013675 1519 1519 Processed 14/05/2022 1201082470 PERAVARAPU ANANTHA LAKSHMI CANARA BANK(508532)
304 Maddipadu AP-08-028-013-014/010016
(SEETHARAM PURAM) 		0208028000NRG23200420220164430 20/04/2022 Suneetha 0208028WL0007646 Suneetha 00078 CNRB0013675 1085 1085 Processed 14/05/2022 1201082500 SUNEETHA BODDUPALLI CANARA BANK(508532)
305 Maddipadu AP-08-028-013-014/010026
(SEETHARAM PURAM) 		0208028000NRG23200420220164432 20/04/2022 Anjamma 0208028WL0007646 Anjamma 00078 CNRB0013675 1736 1736 Processed 14/05/2022 1201082643 NIDAMANURI ANJAMMA CANARA BANK(508532)
306 Maddipadu AP-08-028-013-014/010028
(SEETHARAM PURAM) 		0208028000NRG23200420220164433 20/04/2022 Aruna 0208028WL0007646 Aruna 00078 CNRB0013675 1085 1085 Processed 14/05/2022 1201082733 GUGGILLA ARUNA CANARA BANK(508532)
307 Maddipadu AP-08-028-013-014/010029
(SEETHARAM PURAM) 		0208028000NRG23200420220164434 20/04/2022 Ramadevi 0208028WL0007646 Ramadevi 00078 CNRB0013675 1736 1736 Processed 14/05/2022 1201082642 GUGGILLU RAMADEVI CANARA BANK(508532)
308 Maddipadu AP-08-028-013-014/010061
(SEETHARAM PURAM) 		0208028000NRG23200420220161259 20/04/2022 Jyothi 0208028WL0007598 Jyothi 00078 CNRB0013675 2056 2056 Processed 14/05/2022 1201082737 JYOTHI PYDI CANARA BANK(508532)
309 Maddipadu AP-08-028-013-014/010061
(SEETHARAM PURAM) 		0208028000NRG23200420220161258 20/04/2022 Surya Narayana 0208028WL0007598 Surya Narayana 00078 CNRB0013675 2056 2056 Processed 14/05/2022 1201082441 PYDI SURYANARAYANA CANARA BANK(508532)
310 Maddipadu AP-08-028-013-014/010062
(SEETHARAM PURAM) 		0208028000NRG23200420220164436 20/04/2022 Koteswari 0208028WL0007646 Koteswari 00078 CNRB0013675 1736 1736 Processed 14/05/2022 1201082527 KOLA KOTESWARAMMA CANARA BANK(508532)
311 Maddipadu AP-08-028-013-014/010063
(SEETHARAM PURAM) 		0208028000NRG23200420220163438 20/04/2022 KOLA SUJATHA 0208028WL0007633 KOLA SUJATHA 00078 CNRB0013675 1795 1795 Processed 14/05/2022 1201082526 KOLA SUJATHA CANARA BANK(508532)
312 Maddipadu AP-08-028-013-014/010068
(SEETHARAM PURAM) 		0208028000NRG23200420220164437 20/04/2022 Venkateswarlu 0208028WL0007646 Venkateswarlu 00078 CNRB0013675 1736 1736 Processed 14/05/2022 1201082543 CHAGANTI VENKATESWARLU CANARA BANK(508532)
313 Maddipadu AP-08-028-013-014/010069
(SEETHARAM PURAM) 		0208028000NRG23200420220164439 20/04/2022 Vijayalakshmi 0208028WL0007646 Vijayalakshmi 00078 CNRB0013675 1519 1519 Processed 14/05/2022 1201082686 VIJAYALAKSHMI CHANGANTI CANARA BANK(508532)
314 Maddipadu AP-08-028-013-014/010071
(SEETHARAM PURAM) 		0208028000NRG23200420220164440 20/04/2022 Ramadevi 0208028WL0007646 Ramadevi 00078 CNRB0013675 1519 1519 Processed 14/05/2022 1201082544 RAMADEVI CHERUKURI UNION BANK OF INDIA(508500)
315 Maddipadu AP-08-028-013-014/010074
(SEETHARAM PURAM) 		0208028000NRG23200420220164441 20/04/2022 Chinnamai 0208028WL0007646 Chinnamai 00078 CNRB0013675 217 217 Processed 14/05/2022 1201082684 GUGGILLA EESHVARAMMA CANARA BANK(508532)
316 Maddipadu AP-08-028-013-014/010082
(SEETHARAM PURAM) 		0208028000NRG23200420220164442 20/04/2022 Jems 0208028WL0007646 Jems 00078 CNRB0013675 1736 1736 Processed 14/05/2022 1201082434 SIRIMALLA JAMES CANARA BANK(508532)
317 Maddipadu AP-08-028-013-014/010084
(SEETHARAM PURAM) 		0208028000NRG23200420220164443 20/04/2022 Ravamma 0208028WL0007646 Ravamma 00078 CNRB0013675 1519 1519 Processed 14/05/2022 1201082450 MALLAVARAPU RAGHAVAMMA CANARA BANK(508532)
318 Maddipadu AP-08-028-013-014/010096
(SEETHARAM PURAM) 		0208028000NRG23200420220168759 20/04/2022 CHIRALA MADHAVA RAO 0208028WL0007705 CHIRALA MADHAVA RAO 00078 CNRB0013675 2040 2040 Processed 14/05/2022 1201082477 CHIRALA MADHAVA RAO CANARA BANK(508532)
319 Maddipadu AP-08-028-013-014/010109
(SEETHARAM PURAM) 		0208028000NRG23200420220164446 20/04/2022 Samudraveni 0208028WL0007646 Samudraveni 00078 CNRB0013675 1736 1736 Processed 14/05/2022 1201082506 YERRAM SAMUDRAVENI CANARA BANK(508532)
320 Maddipadu AP-08-028-013-014/010120
(SEETHARAM PURAM) 		0208028000NRG23200420220163440 20/04/2022 Sujatha 0208028WL0007633 Sujatha 00078 CNRB0013675 1795 1795 Processed 14/05/2022 1201082588 PARELLA SUJATHA CANARA BANK(508532)
321 Maddipadu AP-08-028-013-014/010174
(SEETHARAM PURAM) 		0208028000NRG23200420220164448 20/04/2022 Navohu 0208028WL0007646 Navohu 00078 CNRB0013675 1736 1736 Processed 14/05/2022 1201082552 SIRIMELLA NAVOHU UNION BANK OF INDIA(508500)
322 Maddipadu AP-08-028-013-014/010174
(SEETHARAM PURAM) 		0208028000NRG23200420220164449 20/04/2022 Sujani 0208028WL0007646 Sujani 00078 CNRB0013675 1736 1736 Processed 14/05/2022 1201082541 SIRIMELLA SUJINI CANARA BANK(508532)
323 Maddipadu AP-08-028-013-014/010177
(SEETHARAM PURAM) 		0208028000NRG23200420220164450 20/04/2022 Mohammad 0208028WL0007646 Mohammad 00078 CNRB0013675 1736 1736 Processed 14/05/2022 1201082650 PATTAN MOHAMMAD CANARA BANK(508532)
324 Maddipadu AP-08-028-013-014/010179
(SEETHARAM PURAM) 		0208028000NRG23200420220164451 20/04/2022 Lakshmi 0208028WL0007646 Lakshmi 00078 CNRB0013675 1736 1736 Processed 14/05/2022 1201082649 LAKSHMI SAMANTHAPUDI CANARA BANK(508532)
325 Maddipadu AP-08-028-013-014/010186
(SEETHARAM PURAM) 		0208028000NRG23200420220163441 20/04/2022 Venkatarao 0208028WL0007633 Venkatarao 00078 CNRB0013675 1795 1795 Processed 14/05/2022 1201082487 MR VENKATA RAO VARIKALLU STATE BANK OF INDIA(508548)
326 Maddipadu AP-08-028-013-014/010194
(SEETHARAM PURAM) 		0208028000NRG23200420220164454 20/04/2022 SAILAJA 0208028WL0007646 SAILAJA 00078 CNRB0013675 1736 1736 Processed 14/05/2022 1201082473 UPPALAPATI SAILAJA CANARA BANK(508532)
327 Maddipadu AP-08-028-013-014/010208
(SEETHARAM PURAM) 		0208028000NRG23200420220164455 20/04/2022 aruna kumari 0208028WL0007646 aruna kumari 00078 CNRB0013675 1519 1519 Processed 14/05/2022 1201082615 ARUNA KUMARI JAMPANI CANARA BANK(508532)
328 Maddipadu AP-08-028-013-014/010209
(SEETHARAM PURAM) 		0208028000NRG23200420220161286 20/04/2022 Siva Radha 0208028WL0007600 Siva Radha 00078 CNRB0013675 2056 2056 Processed 14/05/2022 1201082723 RACHAPUDI SIVARADHA CANARA BANK(508532)
329 Maddipadu AP-08-028-016-016/030003
(BASAVANNAPALEM) 		0208028000NRG23190420220118048 20/04/2022 Hymavathi 0208028WL0006478 Hymavathi 00078 CNRB0013675 2160 2160 Processed 14/05/2022 1201082444 VUSURUPATI HYMAVATHI CANARA BANK(508532)
330 Maddipadu AP-08-028-016-016/030019
(BASAVANNAPALEM) 		0208028000NRG23190420220118050 20/04/2022 Chimpaiah 0208028WL0006478 Chimpaiah 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082528 RAVAIAHGARENIPUDI CHIMPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Maddipadu AP-08-028-016-016/030023
(BASAVANNAPALEM) 		0208028000NRG23190420220118051 20/04/2022 Nageswara Rao 0208028WL0006478 Nageswara Rao 00078 CNRB0013675 2376 2376 Rejected 14/05/2022 1201082433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Maddipadu AP-08-028-016-016/030042
(BASAVANNAPALEM) 		0208028000NRG23190420220118053 20/04/2022 Kruparao 0208028WL0006478 Kruparao 00078 CNRB0013675 1080 1080 Processed 14/05/2022 1201082537 KRUPA RAO VAMANAGUNTA CANARA BANK(508532)
333 Maddipadu AP-08-028-016-016/030049
(BASAVANNAPALEM) 		0208028000NRG23190420220118054 20/04/2022 Koteswararao 0208028WL0006478 Koteswararao 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082503 KOTESWARARAO REBBAVARAPU CANARA BANK(508532)
334 Maddipadu AP-08-028-016-016/030051
(BASAVANNAPALEM) 		0208028000NRG23190420220118055 20/04/2022 Hymavathi 0208028WL0006478 Hymavathi 00078 CNRB0013675 648 648 Processed 14/05/2022 1201082631 REBBAVARAPU HAIMAVATHI CANARA BANK(508532)
335 Maddipadu AP-08-028-016-016/030072
(BASAVANNAPALEM) 		0208028000NRG23190420220118057 20/04/2022 Yalamanda Podili 0208028WL0006478 Yalamanda Podili 00078 CNRB0013675 1728 1728 Processed 14/05/2022 1201082632 PODILI YELAMANDA CANARA BANK(508532)
336 Maddipadu AP-08-028-016-016/030076
(BASAVANNAPALEM) 		0208028000NRG23190420220118058 20/04/2022 Prabhakar 0208028WL0006478 Prabhakar 00078 CNRB0013675 216 216 Processed 14/05/2022 1201082463 REBBAVARAPU PRABHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Maddipadu AP-08-028-016-016/030080
(BASAVANNAPALEM) 		0208028000NRG23190420220118059 20/04/2022 Anjaiah 0208028WL0006478 Anjaiah 00078 CNRB0013675 1512 1512 Processed 14/05/2022 1201082633 ARUMALLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 Maddipadu AP-08-028-016-016/030090
(BASAVANNAPALEM) 		0208028000NRG23190420220118060 20/04/2022 Venkateswarlu 0208028WL0006478 Venkateswarlu 00078 CNRB0013675 216 216 Rejected 14/05/2022 1201082475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 Maddipadu AP-08-028-016-016/030091
(BASAVANNAPALEM) 		0208028000NRG23190420220118061 20/04/2022 Bucchibabu 0208028WL0006478 Bucchibabu 00078 CNRB0013675 864 864 Processed 14/05/2022 1201082437 PONNARSU BUJJIBABU CANARA BANK(508532)
340 Maddipadu AP-08-028-016-016/030092
(BASAVANNAPALEM) 		0208028000NRG23190420220118062 20/04/2022 Ramaiah 0208028WL0006478 Ramaiah 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082483 PONNARSU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Maddipadu AP-08-028-016-016/030093
(BASAVANNAPALEM) 		0208028000NRG23190420220118063 20/04/2022 Nageswararao 0208028WL0006478 Nageswararao 00078 CNRB0013675 1080 1080 Processed 14/05/2022 1201082481 PONNARSU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Maddipadu AP-08-028-016-016/030094
(BASAVANNAPALEM) 		0208028000NRG23190420220118064 20/04/2022 Venkataswamy 0208028WL0006478 Venkataswamy 00078 CNRB0013675 864 864 Processed 14/05/2022 1201082482 PONNARSU VENKATESWARLU CANARA BANK(508532)
343 Maddipadu AP-08-028-016-016/030214
(BASAVANNAPALEM) 		0208028000NRG23190420220118066 20/04/2022 Marthamma 0208028WL0006478 Marthamma 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082586 REBBAVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Maddipadu AP-08-028-016-016/030218
(BASAVANNAPALEM) 		0208028000NRG23190420220118067 20/04/2022 Yakobu 0208028WL0006478 Yakobu 00078 CNRB0013675 1512 1512 Processed 14/05/2022 1201082581 YACOBU GARNEPUDI CANARA BANK(508532)
345 Maddipadu AP-08-028-016-016/030261
(BASAVANNAPALEM) 		0208028000NRG23190420220118070 20/04/2022 Venkateswarlu 0208028WL0006478 Venkateswarlu 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082446 ITLA VENKATESWARLU CANARA BANK(508532)
346 Maddipadu AP-08-028-016-016/030285
(BASAVANNAPALEM) 		0208028000NRG23190420220118071 20/04/2022 Venkayamma 0208028WL0006478 Venkayamma 00078 CNRB0013675 432 432 Processed 14/05/2022 1201082563 VENKAYAMMA POTIPOGU CANARA BANK(508532)
347 Maddipadu AP-08-028-016-016/030298
(BASAVANNAPALEM) 		0208028000NRG23190420220118072 20/04/2022 Santharao 0208028WL0006478 Santharao 00078 CNRB0013675 1296 1296 Processed 14/05/2022 1201082460 PANDI SANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
348 Maddipadu AP-08-028-016-016/030303
(BASAVANNAPALEM) 		0208028000NRG23190420220118073 20/04/2022 Lakshmi 0208028WL0006478 Lakshmi 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082468 NAGANDLA LAKSHMI CANARA BANK(508532)
349 Maddipadu AP-08-028-016-016/030304
(BASAVANNAPALEM) 		0208028000NRG23190420220118074 20/04/2022 Srinivasarao 0208028WL0006478 Srinivasarao 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082492 K SREENIVASA RAO BANK OF BARODA(606985)
350 Maddipadu AP-08-028-016-016/030324
(BASAVANNAPALEM) 		0208028000NRG23190420220118075 20/04/2022 kornelu Dasari 0208028WL0006478 kornelu Dasari 00078 CNRB0013675 1080 1080 Processed 14/05/2022 1201082749 DASARI KORNELU CANARA BANK(508532)
351 Maddipadu AP-08-028-016-016/030357
(BASAVANNAPALEM) 		0208028000NRG23190420220118076 20/04/2022 venkateswarlu 0208028WL0006478 venkateswarlu 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082431 NAGANDLA VENKATESWAR CANARA BANK(508532)
352 Maddipadu AP-08-028-016-016/030379
(BASAVANNAPALEM) 		0208028000NRG23190420220118078 20/04/2022 seshayya 0208028WL0006478 seshayya 00078 CNRB0013675 2160 2160 Processed 14/05/2022 1201082438 EMANI SESHAIAH CANARA BANK(508532)
353 Maddipadu AP-08-028-016-016/030382
(BASAVANNAPALEM) 		0208028000NRG23190420220118079 20/04/2022 Bhulakshmi 0208028WL0006478 Bhulakshmi 00078 CNRB0013675 432 432 Processed 14/05/2022 1201082657 REBBAVARAPU BHULAKSHMI CANARA BANK(508532)
354 Maddipadu AP-08-028-016-016/030388
(BASAVANNAPALEM) 		0208028000NRG23190420220118080 20/04/2022 Santha kumaari 0208028WL0006478 Santha kumaari 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082524 KAMMA SANTHA KUMARI CANARA BANK(508532)
355 Maddipadu AP-08-028-016-016/030394
(BASAVANNAPALEM) 		0208028000NRG23190420220118081 20/04/2022 Ramesh 0208028WL0006478 Ramesh 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082497 RAMESHBABU REBBAVARAPU CANARA BANK(508532)
356 Maddipadu AP-08-028-016-016/030395
(BASAVANNAPALEM) 		0208028000NRG23190420220118082 20/04/2022 Dhanalakshmi 0208028WL0006478 Dhanalakshmi 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082502 MANDAVA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Maddipadu AP-08-028-016-016/030401
(BASAVANNAPALEM) 		0208028000NRG23190420220118084 20/04/2022 Jhansi Lakshmi 0208028WL0006478 Jhansi Lakshmi 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082521 OBURI JHANSI LAXMI CANARA BANK(508532)
358 Maddipadu AP-08-028-016-016/030406
(BASAVANNAPALEM) 		0208028000NRG23190420220118085 20/04/2022 Anjani Emani 0208028WL0006478 Anjani Emani 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082469 EMANI ANJANI CANARA BANK(508532)
359 Maddipadu AP-08-028-016-016/030428
(BASAVANNAPALEM) 		0208028000NRG23190420220118088 20/04/2022 Pavani 0208028WL0006478 Pavani 00078 CNRB0013675 1512 1512 Processed 14/05/2022 1201082756 REBBARARAPU PAVANI CANARA BANK(508532)
360 Maddipadu AP-08-028-016-016/030430
(BASAVANNAPALEM) 		0208028000NRG23190420220118089 20/04/2022 Brahmaiah 0208028WL0006478 Brahmaiah 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082436 REBBAVARAPU BRAHMAIAH CANARA BANK(508532)
361 Maddipadu AP-08-028-016-016/030435
(BASAVANNAPALEM) 		0208028000NRG23190420220118090 20/04/2022 narmada 0208028WL0006478 narmada 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082660 MRS MANDAVA NARMADHA STATE BANK OF INDIA(508548)
362 Maddipadu AP-08-028-016-016/030437
(BASAVANNAPALEM) 		0208028000NRG23190420220118092 20/04/2022 radha 0208028WL0006478 radha 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082531 RADHA MARELLA CANARA BANK(508532)
363 Maddipadu AP-08-028-016-016/030438
(BASAVANNAPALEM) 		0208028000NRG23190420220118093 20/04/2022 madhavi 0208028WL0006478 madhavi 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082493 MADHAVI MARELLA CANARA BANK(508532)
364 Maddipadu AP-08-028-016-016/030440
(BASAVANNAPALEM) 		0208028000NRG23190420220118094 20/04/2022 gopika 0208028WL0006478 gopika 00078 CNRB0013675 2376 2376 Processed 14/05/2022 1201082659 KANCHARLA GOPIKA CANARA BANK(508532)
365 Maddipadu AP-08-028-016-016/040001
(BASAVANNAPALEM) 		0208028000NRG23190420220118095 20/04/2022 Siva Prasad 0208028WL0006478 Siva Prasad 00078 CNRB0013675 1296 1296 Processed 14/05/2022 1201082658 BODEMPUDI SIVA PRASAD CANARA BANK(508532)
SubTotal 355991 355991
366 Maddipadu AP-08-028-003-003/010059
(ANNANGI) 		0208028000NRG23180420220098132 20/04/2022 Chandramma 0208028WL0005753 Chandramma 00078 CNRB0013701 428 428 Processed 14/05/2022 1201082763 KUNCHALA CHANDARAMMA UNION BANK OF INDIA(508500)
367 Maddipadu AP-08-028-003-003/010095
(ANNANGI) 		0208028000NRG23180420220098103 20/04/2022 Ankamma 0208028WL0005751 Ankamma 00078 CNRB0013701 1056 1056 Processed 14/05/2022 1201082661 Mr TANNIRU ANKAMMA INDIAN BANK(607105)
368 Maddipadu AP-08-028-003-003/010095
(ANNANGI) 		0208028000NRG23180420220098104 20/04/2022 Govindamma 0208028WL0005751 Govindamma 00078 CNRB0013701 1056 1056 Processed 14/05/2022 1201082662 TANNEERU GOVINDAMMA CANARA BANK(508532)
369 Maddipadu AP-08-028-003-003/010169
(ANNANGI) 		0208028000NRG23180420220098107 20/04/2022 Seshagiri Rao 0208028WL0005751 Seshagiri Rao 00078 CNRB0013701 1056 1056 Processed 14/05/2022 1201082597 Mr Chennupati Seshagirirao INDIAN BANK(607105)
370 Maddipadu AP-08-028-003-003/010187
(ANNANGI) 		0208028000NRG23180420220098109 20/04/2022 Tirupatamma 0208028WL0005751 Tirupatamma 00078 CNRB0013701 1056 1056 Processed 14/05/2022 1201082695 KUNCHALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
371 Maddipadu AP-08-028-003-003/010216
(ANNANGI) 		0208028000NRG23180420220098138 20/04/2022 Venkaa Ravanamma 0208028WL0005753 Venkaa Ravanamma 00078 CNRB0013701 1069 1069 Processed 14/05/2022 1201082705 PODILI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
372 Maddipadu AP-08-028-003-003/010231
(ANNANGI) 		0208028000NRG23180420220098114 20/04/2022 Dhanalakshmi 0208028WL0005751 Dhanalakshmi 00078 CNRB0013701 634 634 Processed 14/05/2022 1201082600 KUNCHALA DHANALAKSHMI UNION BANK OF INDIA(508500)
373 Maddipadu AP-08-028-003-003/010232
(ANNANGI) 		0208028000NRG23180420220098115 20/04/2022 Yesamma 0208028WL0005751 Yesamma 00078 CNRB0013701 1056 1056 Processed 14/05/2022 1201082698 KUNCHALA YESAMMA UNION BANK OF INDIA(508500)
374 Maddipadu AP-08-028-003-003/010241
(ANNANGI) 		0208028000NRG23180420220098118 20/04/2022 Subbulu 0208028WL0005751 Subbulu 00078 CNRB0013701 211 211 Processed 14/05/2022 1201082761 KUNCHALA SUBBULU CANARA BANK(508532)
375 Maddipadu AP-08-028-003-003/010298
(ANNANGI) 		0208028000NRG23180420220098085 20/04/2022 Aruna 0208028WL0005749 Aruna 00078 CNRB0013701 1100 1100 Processed 14/05/2022 1201082704 SUDANAGUNTA ARUNA CANARA BANK(508532)
376 Maddipadu AP-08-028-003-003/010316
(ANNANGI) 		0208028000NRG23180420220097983 20/04/2022 naga lakshmi 0208028WL0005747 naga lakshmi 00078 CNRB0013701 768 768 Processed 14/05/2022 1201082764 RAVIPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
377 Maddipadu AP-08-028-003-003/010320
(ANNANGI) 		0208028000NRG23180420220098142 20/04/2022 subhashini 0208028WL0005753 subhashini 00078 CNRB0013701 1069 1069 Processed 14/05/2022 1201082628 KANNABOINA SUBHASHINI UNION BANK OF INDIA(508500)
378 Maddipadu AP-08-028-003-003/010329
(ANNANGI) 		0208028000NRG23180420220098143 20/04/2022 pavani 0208028WL0005753 pavani 00078 CNRB0013701 1069 1069 Processed 14/05/2022 1201082611 THOTA PAVANI CANARA BANK(508532)
379 Maddipadu AP-08-028-003-003/010347
(ANNANGI) 		0208028000NRG23180420220098145 20/04/2022 GANGA BHAVANI 0208028WL0005753 GANGA BHAVANI 00078 CNRB0013701 1069 1069 Processed 14/05/2022 1201082758 NARRA GANGABHAVANI CANARA BANK(508532)
380 Maddipadu AP-08-028-003-003/010356
(ANNANGI) 		0208028000NRG23180420220098089 20/04/2022 Bhaskarrao 0208028WL0005749 Bhaskarrao 00078 CNRB0013701 880 880 Processed 14/05/2022 1201082760 THELLA BHASKARARAO CANARA BANK(508532)
381 Maddipadu AP-08-028-003-003/010360
(ANNANGI) 		0208028000NRG23180420220098146 20/04/2022 Ankamma 0208028WL0005753 Ankamma 00078 CNRB0013701 1069 1069 Processed 14/05/2022 1201082701 TANNIRU ANKAMMA CANARA BANK(508532)
382 Maddipadu AP-08-028-003-003/020025
(ANNANGI) 		0208028000NRG23180420220098093 20/04/2022 Anjamma 0208028WL0005749 Anjamma 00078 CNRB0013701 1100 1100 Processed 14/05/2022 1201082702 KETHIMALA ANJAMMA CANARA BANK(508532)
383 Maddipadu AP-08-028-003-003/020048
(ANNANGI) 		0208028000NRG23180420220098095 20/04/2022 Rampathoti Venkata Ratnam 0208028WL0005749 Rampathoti Venkata Ratnam 00078 CNRB0013701 660 660 Processed 14/05/2022 1201082696 RAMPATHOTI VENKATA RATNAM CANARA BANK(508532)
384 Maddipadu AP-08-028-003-003/020084
(ANNANGI) 		0208028000NRG23180420220098147 20/04/2022 Kondamma 0208028WL0005753 Kondamma 00078 CNRB0013701 1069 1069 Processed 14/05/2022 1201082697 NALAMOTHU KONDAMMA CANARA BANK(508532)
385 Maddipadu AP-08-028-003-003/020085
(ANNANGI) 		0208028000NRG23180420220098148 20/04/2022 Sivamma 0208028WL0005753 Sivamma 00078 CNRB0013701 855 855 Processed 14/05/2022 1201082703 AMBATI SIVAMMA UNION BANK OF INDIA(508500)
386 Maddipadu AP-08-028-003-003/020087
(ANNANGI) 		0208028000NRG23180420220098149 20/04/2022 Prabhavathi 0208028WL0005753 Prabhavathi 00078 CNRB0013701 855 855 Processed 14/05/2022 1201082700 ADAKA PRABHAVATI CANARA BANK(508532)
387 Maddipadu AP-08-028-003-003/020090
(ANNANGI) 		0208028000NRG23180420220098151 20/04/2022 Ramana 0208028WL0005753 Ramana 00078 CNRB0013701 1069 1069 Processed 14/05/2022 1201082612 THOTA RAMANAMMA CANARA BANK(508532)
388 Maddipadu AP-08-028-003-003/020092
(ANNANGI) 		0208028000NRG23180420220098154 20/04/2022 Padma 0208028WL0005753 Padma 00078 CNRB0013701 1069 1069 Processed 14/05/2022 1201082762 BURRI PADMA UNION BANK OF INDIA(508500)
389 Maddipadu AP-08-028-003-003/020100
(ANNANGI) 		0208028000NRG23180420220098163 20/04/2022 Samrajyam 0208028WL0005753 Samrajyam 00078 CNRB0013701 1069 1069 Processed 14/05/2022 1201082706 AMBATI SAMRAJYAM CANARA BANK(508532)
390 Maddipadu AP-08-028-003-003/020103
(ANNANGI) 		0208028000NRG23180420220098166 20/04/2022 Lakshmi 0208028WL0005753 Lakshmi 00078 CNRB0013701 1069 1069 Processed 14/05/2022 1201082598 NARRA LAKSHMI UNION BANK OF INDIA(508500)
391 Maddipadu AP-08-028-003-003/020356
(BURIPALLI) 		0208028000NRG23180420220098128 20/04/2022 Subbamma 0208028WL0005751 Subbamma 00078 CNRB0013701 1056 1056 Processed 14/05/2022 1201082765 KUNCHALA SUBBAMMA CANARA BANK(508532)
392 Maddipadu AP-08-028-007-007/010084
(VELLAM PALLI) 		0208028000NRG23190420220123810 20/04/2022 Amala 0208028WL0006635 Amala 00078 CNRB0013701 996 996 Processed 14/05/2022 1201082518 DARSANALA AMALA CANARA BANK(508532)
SubTotal 25513 25513
393 Maddipadu AP-08-028-003-003/010034
(ANNANGI) 		0208028000NRG23180420220097968 20/04/2022 Haribabu 0208028WL0005747 Haribabu 00176 IDIB000M027 1281 1281 Processed 14/05/2022 1201082772 Mr BODAPATI HARI BABU INDIAN BANK(607105)
394 Maddipadu AP-08-028-003-003/010130
(ANNANGI) 		0208028000NRG23180420220098081 20/04/2022 RAvi 0208028WL0005749 RAvi 00176 IDIB000M027 1100 1100 Processed 14/05/2022 1201082775 Mr MUNNANGI RAVI INDIAN BANK(607105)
395 Maddipadu AP-08-028-003-003/010150
(ANNANGI) 		0208028000NRG23180420220098105 20/04/2022 siddayya 0208028WL0005751 siddayya 00176 IDIB000M027 845 845 Processed 14/05/2022 1201082711 Mr VELLEPU SIDDAIAH INDIAN BANK(607105)
396 Maddipadu AP-08-028-003-003/010260
(ANNANGI) 		0208028000NRG23180420220098121 20/04/2022 Koteswararao 0208028WL0005751 Koteswararao 00176 IDIB000M027 1056 1056 Processed 14/05/2022 1201082773 Mr Tanniru Koteswara Rao INDIAN BANK(607105)
397 Maddipadu AP-08-028-003-003/010340
(ANNANGI) 		0208028000NRG23180420220097984 20/04/2022 Haribabu 0208028WL0005747 Haribabu 00176 IDIB000M027 1281 1281 Processed 14/05/2022 1201082603 Mr RAVIPATI HARIBABU INDIAN BANK(607105)
398 Maddipadu AP-08-028-003-003/010340
(ANNANGI) 		0208028000NRG23180420220097985 20/04/2022 Sarojini 0208028WL0005747 Sarojini 00176 IDIB000M027 1281 1281 Processed 14/05/2022 1201082774 Mrs RAVIPATI SAROJINI INDIAN BANK(607105)
399 Maddipadu AP-08-028-003-003/020004
(ANNANGI) 		0208028000NRG23180420220098091 20/04/2022 Anjamma 0208028WL0005749 Anjamma 00176 IDIB000M027 1100 1100 Processed 14/05/2022 1201082634 TIPPUGUDISA ANJAMMA UNION BANK OF INDIA(508500)
400 Maddipadu AP-08-028-003-003/020090
(ANNANGI) 		0208028000NRG23180420220098152 20/04/2022 ramarao 0208028WL0005753 ramarao 00176 IDIB000M027 1069 1069 Processed 14/05/2022 1201082613 Mr Thota Ramaiah INDIAN BANK(607105)
401 Maddipadu AP-08-028-003-003/020100
(ANNANGI) 		0208028000NRG23180420220098164 20/04/2022 venkateswarlu 0208028WL0005753 venkateswarlu 00176 IDIB000M027 1069 1069 Processed 14/05/2022 1201082777 Mr AMBATI VENKATESWARLU INDIAN BANK(607105)
402 Maddipadu AP-08-028-003-003/020101
(ANNANGI) 		0208028000NRG23180420220098165 20/04/2022 Anjaiah 0208028WL0005753 Anjaiah 00176 IDIB000M027 1069 1069 Processed 14/05/2022 1201082778 Shri AMBATI ANJAIAH INDIAN BANK(607105)
403 Maddipadu AP-08-028-003-003/020341
(ANNANGI) 		0208028000NRG23180420220098127 20/04/2022 Ramana 0208028WL0005751 Ramana 00176 IDIB000M027 634 634 Processed 14/05/2022 1201082721 Mrs Vallepu Ramana INDIAN BANK(607105)
404 Maddipadu AP-08-028-013-014/010172
(SEETHARAM PURAM) 		0208028000NRG23200420220164447 20/04/2022 kiran babu 0208028WL0007646 kiran babu 00176 IDIB000M027 1736 1736 Processed 14/05/2022 1201082654 Mr KIRAN BABU THURLIKONDA INDIAN BANK(607105)
SubTotal 13521 13521
405 Maddipadu AP-08-028-018-018/010461
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126079 20/04/2022 Nirmala 0208028WL0006703 Nirmala 00227 KVBL0004823 1208 1208 Processed 14/05/2022 1201082708 NIRMALA CHANDALURI KARUR VYSA BANK(607100)
SubTotal 1208 1208
406 Maddipadu AP-08-028-007-007/010020
(VELLAM PALLI) 		0208028000NRG23190420220123797 20/04/2022 Gopi 0208028WL0006635 Gopi 00415 SBIN0000890 996 996 Processed 14/05/2022 1201082359 BEJJAM GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Maddipadu AP-08-028-009-009/010109
(MALLAVARAM) 		0208028000NRG23200420220158523 20/04/2022 Rajesh 0208028WL0007543 Rajesh 00415 SBIN0000890 1343 1343 Rejected 14/05/2022 1201082360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Maddipadu AP-08-028-018-018/010673
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126091 20/04/2022 Kamalakar 0208028WL0006703 Kamalakar 00415 SBIN0000890 1409 1409 Processed 14/05/2022 1201082404 MR KAMALAKAR NATHANI STATE BANK OF INDIA(508548)
409 Maddipadu AP-08-028-020-020/010247
(YEDUGUNDLAPADU) 		0208028000NRG23180420220095338 20/04/2022 Anand Mohan 0208028WL0005621 Anand Mohan 00415 SBIN0000890 819 819 Processed 14/05/2022 1201082408 Mr ANAND MOHAN DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4567 4567
410 Maddipadu AP-08-028-018-018/010139
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156040 20/04/2022 hanumantharao 0208028WL0007493 hanumantharao 00415 SBIN0008999 1406 1406 Processed 14/05/2022 1201082354 YANDRAPATI HANUMANTHA RAO PUNJAB NATIONAL BANK(508568)
411 Maddipadu AP-08-028-018-018/010696
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156058 20/04/2022 Sudhakar 0208028WL0007493 Sudhakar 00415 SBIN0008999 1406 1406 Processed 14/05/2022 1201082355 SUDHAKAR MADDULURI STATE BANK OF INDIA(508548)
SubTotal 2812 2812
412 Maddipadu AP-08-028-003-003/010008
(ANNANGI) 		0208028000NRG23180420220098098 20/04/2022 Anjamma Vallepu 0208028WL0005751 Anjamma Vallepu 00415 SBIN0012923 845 845 Processed 14/05/2022 1201082396 MRS VALLEPU ANJAMMA STATE BANK OF INDIA(508548)
413 Maddipadu AP-08-028-003-003/010011
(ANNANGI) 		0208028000NRG23180420220098130 20/04/2022 Venkayamma 0208028WL0005753 Venkayamma 00415 SBIN0012923 855 855 Processed 14/05/2022 1201082403 MRS KUNCHALA VENKAYAMMA STATE BANK OF INDIA(508548)
414 Maddipadu AP-08-028-003-003/010023
(ANNANGI) 		0208028000NRG23180420220097966 20/04/2022 Lakshminarayana 0208028WL0005747 Lakshminarayana 00415 SBIN0012923 1281 1281 Processed 14/05/2022 1201082374 MR BODAPATI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
415 Maddipadu AP-08-028-003-003/010034
(ANNANGI) 		0208028000NRG23180420220097969 20/04/2022 Lakshmikanthamma 0208028WL0005747 Lakshmikanthamma 00415 SBIN0012923 1281 1281 Processed 14/05/2022 1201082406 BODAPATI KANTHAMMA UNION BANK OF INDIA(508500)
416 Maddipadu AP-08-028-003-003/010046
(ANNANGI) 		0208028000NRG23180420220098100 20/04/2022 Kumari 0208028WL0005751 Kumari 00415 SBIN0012923 1056 1056 Processed 14/05/2022 1201082380 VEMULA KUMARI STATE BANK OF INDIA(508548)
417 Maddipadu AP-08-028-003-003/010090
(ANNANGI) 		0208028000NRG23180420220098102 20/04/2022 Koteswaramma 0208028WL0005751 Koteswaramma 00415 SBIN0012923 1056 1056 Processed 14/05/2022 1201082417 MS TANNIRU KOTESWARAMMA STATE BANK OF INDIA(508548)
418 Maddipadu AP-08-028-003-003/010175
(ANNANGI) 		0208028000NRG23180420220097976 20/04/2022 jayamma 0208028WL0005747 jayamma 00415 SBIN0012923 768 768 Processed 14/05/2022 1201082382 PODA JAYAMMA UNION BANK OF INDIA(508500)
419 Maddipadu AP-08-028-003-003/010252
(ANNANGI) 		0208028000NRG23180420220098120 20/04/2022 Suseela 0208028WL0005751 Suseela 00415 SBIN0012923 1056 1056 Processed 14/05/2022 1201082425 MRS SUSILA PALLAPU STATE BANK OF INDIA(508548)
420 Maddipadu AP-08-028-003-003/010344
(ANNANGI) 		0208028000NRG23180420220098086 20/04/2022 Adam 0208028WL0005749 Adam 00415 SBIN0012923 880 880 Processed 14/05/2022 1201082379 MR TELLA ADAM STATE BANK OF INDIA(508548)
421 Maddipadu AP-08-028-003-003/010344
(ANNANGI) 		0208028000NRG23180420220098087 20/04/2022 Swarupa 0208028WL0005749 Swarupa 00415 SBIN0012923 880 880 Processed 14/05/2022 1201082424 MS TELLA SWARUPA STATE BANK OF INDIA(508548)
422 Maddipadu AP-08-028-007-007/010018
(VELLAM PALLI) 		0208028000NRG23190420220123796 20/04/2022 Sowramma 0208028WL0006635 Sowramma 00415 SBIN0012923 996 996 Processed 14/05/2022 1201082400 MRS KARRE SAVARAMMA STATE BANK OF INDIA(508548)
423 Maddipadu AP-08-028-007-007/010052
(VELLAM PALLI) 		0208028000NRG23190420220123803 20/04/2022 Venkateswarlu 0208028WL0006635 Venkateswarlu 00415 SBIN0012923 996 996 Processed 14/05/2022 1201082416 MR KASUKURTHI VENKATESWARLU STATE BANK OF INDIA(508548)
424 Maddipadu AP-08-028-007-007/010062
(VELLAM PALLI) 		0208028000NRG23190420220123805 20/04/2022 Anjamma 0208028WL0006635 Anjamma 00415 SBIN0012923 711 711 Processed 14/05/2022 1201082391 NALAVARAPU ANJAMMA CANARA BANK(508532)
425 Maddipadu AP-08-028-007-007/010133
(VELLAM PALLI) 		0208028000NRG23190420220123823 20/04/2022 Mahesh 0208028WL0006635 Mahesh 00415 SBIN0012923 996 996 Processed 14/05/2022 1201082423 MR KARRE MAHESH STATE BANK OF INDIA(508548)
426 Maddipadu AP-08-028-007-007/010142
(VELLAM PALLI) 		0208028000NRG23190420220123827 20/04/2022 Lakshmipathi 0208028WL0006635 Lakshmipathi 00415 SBIN0012923 996 996 Processed 14/05/2022 1201082397 MR KASUKURTHI LAKSHMIPATHI STATE BANK OF INDIA(508548)
427 Maddipadu AP-08-028-007-007/010143
(VELLAM PALLI) 		0208028000NRG23190420220123828 20/04/2022 Hymavathi 0208028WL0006635 Hymavathi 00415 SBIN0012923 996 996 Processed 14/05/2022 1201082388 MRS TEKKAM HAIMAVATHI STATE BANK OF INDIA(508548)
428 Maddipadu AP-08-028-007-007/010144
(VELLAM PALLI) 		0208028000NRG23190420220123829 20/04/2022 Chakravarthi 0208028WL0006635 Chakravarthi 00415 SBIN0012923 996 996 Processed 14/05/2022 1201082395 MR KASUKURTHI CHAKRAVARTHY STATE BANK OF INDIA(508548)
429 Maddipadu AP-08-028-007-007/010165
(VELLAM PALLI) 		0208028000NRG23190420220123831 20/04/2022 Koteswararao 0208028WL0006635 Koteswararao 00415 SBIN0012923 996 996 Processed 14/05/2022 1201082383 MR CHALLAPALLI KOTESWARA RAO STATE BANK OF INDIA(508548)
430 Maddipadu AP-08-028-007-007/010276
(VELLAM PALLI) 		0208028000NRG23190420220123862 20/04/2022 Ramabhadraraju 0208028WL0006635 Ramabhadraraju 00415 SBIN0012923 854 854 Processed 14/05/2022 1201082369 MR VALIVARTHY RAMA BHADRA RAJU STATE BANK OF INDIA(508548)
431 Maddipadu AP-08-028-007-007/010276
(VELLAM PALLI) 		0208028000NRG23190420220123861 20/04/2022 Savithri 0208028WL0006635 Savithri 00415 SBIN0012923 854 854 Processed 14/05/2022 1201082375 MRS SAVITHRI VALIVARTHY STATE BANK OF INDIA(508548)
432 Maddipadu AP-08-028-007-007/010315
(VELLAM PALLI) 		0208028000NRG23190420220123869 20/04/2022 Seshaiah 0208028WL0006635 Seshaiah 00415 SBIN0012923 854 854 Processed 14/05/2022 1201082367 MR VENKATA SESHAIAH KONDEBOINA STATE BANK OF INDIA(508548)
433 Maddipadu AP-08-028-007-007/010368
(VELLAM PALLI) 		0208028000NRG23190420220123879 20/04/2022 Nageswararao 0208028WL0006635 Nageswararao 00415 SBIN0012923 854 854 Processed 14/05/2022 1201082368 NAGESWARA RAO GOURAVARAPU STATE BANK OF INDIA(508548)
434 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23190420220123908 20/04/2022 Rani 0208028WL0006635 Rani 00415 SBIN0012923 854 854 Processed 14/05/2022 1201082412 MRS RANI SADA STATE BANK OF INDIA(508548)
435 Maddipadu AP-08-028-007-007/010541
(VELLAM PALLI) 		0208028000NRG23190420220123926 20/04/2022 SUJATHA 0208028WL0006635 SUJATHA 00415 SBIN0012923 854 854 Processed 14/05/2022 1201082683 MARTHALA SUJATHA CANARA BANK(508532)
436 Maddipadu AP-08-028-009-009/010001
(MALLAVARAM) 		0208028000NRG23200420220158493 20/04/2022 Suseela 0208028WL0007543 Suseela 00415 SBIN0012923 1343 1343 Processed 14/05/2022 1201082392 MS NOSINA SUSILA STATE BANK OF INDIA(508548)
437 Maddipadu AP-08-028-009-009/010004
(MALLAVARAM) 		0208028000NRG23200420220158494 20/04/2022 Anjamma 0208028WL0007543 Anjamma 00415 SBIN0012923 1343 1343 Processed 14/05/2022 1201082393 MRS NOSINA ANJAMMA STATE BANK OF INDIA(508548)
438 Maddipadu AP-08-028-009-009/010007
(MALLAVARAM) 		0208028000NRG23200420220158496 20/04/2022 Hanumantharao 0208028WL0007543 Hanumantharao 00415 SBIN0012923 1343 1343 Processed 14/05/2022 1201082427 MR GODDATI HANUMANTA RAO STATE BANK OF INDIA(508548)
439 Maddipadu AP-08-028-009-009/010008
(MALLAVARAM) 		0208028000NRG23200420220158497 20/04/2022 mani krishna 0208028WL0007543 mani krishna 00415 SBIN0012923 448 448 Processed 14/05/2022 1201082356 Mr MANI KRISHNA KAVALI INDIAN BANK(607105)
440 Maddipadu AP-08-028-009-009/010013
(MALLAVARAM) 		0208028000NRG23200420220158498 20/04/2022 Ramanamma 0208028WL0007543 Ramanamma 00415 SBIN0012923 1567 1567 Processed 14/05/2022 1201082390 MS NOOKATOTY RAMANAMMA STATE BANK OF INDIA(508548)
441 Maddipadu AP-08-028-009-009/010026
(MALLAVARAM) 		0208028000NRG23200420220158500 20/04/2022 Sathaiah 0208028WL0007543 Sathaiah 00415 SBIN0012923 895 895 Processed 14/05/2022 1201082426 MR NOSINA SATTAIAH STATE BANK OF INDIA(508548)
442 Maddipadu AP-08-028-009-009/010091
(MALLAVARAM) 		0208028000NRG23200420220158519 20/04/2022 Elisha 0208028WL0007543 Elisha 00415 SBIN0012923 1343 1343 Processed 14/05/2022 1201082370 MR ELESHA SINGAMPALLI STATE BANK OF INDIA(508548)
443 Maddipadu AP-08-028-009-009/010097
(MALLAVARAM) 		0208028000NRG23200420220158522 20/04/2022 Rahelu 0208028WL0007543 Rahelu 00415 SBIN0012923 1119 1119 Processed 14/05/2022 1201082362 MRS PAINAM RAHELAMMA STATE BANK OF INDIA(508548)
444 Maddipadu AP-08-028-009-009/010117
(MALLAVARAM) 		0208028000NRG23200420220158528 20/04/2022 Gracemariyamma 0208028WL0007543 Gracemariyamma 00415 SBIN0012923 1791 1791 Processed 14/05/2022 1201082363 MRS GRASAMMA PANDULA STATE BANK OF INDIA(508548)
445 Maddipadu AP-08-028-009-009/010362
(MALLAVARAM) 		0208028000NRG23200420220153470 20/04/2022 Emanjali 0208028WL0007417 Emanjali 00415 SBIN0012923 1223 1223 Processed 14/05/2022 1201082373 MRS EMANJALI ETHAMUKKALA STATE BANK OF INDIA(508548)
446 Maddipadu AP-08-028-009-009/010424
(MALLAVARAM) 		0208028000NRG23200420220159967 20/04/2022 Nageswararao 0208028WL0007585 Nageswararao 00415 SBIN0012923 1603 1603 Processed 14/05/2022 1201082389 Mr NAGESWARA RAO MARNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Maddipadu AP-08-028-009-009/010428
(MALLAVARAM) 		0208028000NRG23200420220159968 20/04/2022 Narasimharao 0208028WL0007585 Narasimharao 00415 SBIN0012923 1374 1374 Processed 14/05/2022 1201082411 MR NOSINA NARASIMHARAO STATE BANK OF INDIA(508548)
448 Maddipadu AP-08-028-009-009/010481
(MALLAVARAM) 		0208028000NRG23200420220159981 20/04/2022 Brahmaiah 0208028WL0007585 Brahmaiah 00415 SBIN0012923 1832 1832 Processed 14/05/2022 1201082371 MR EMANI BRAHMAIAH STATE BANK OF INDIA(508548)
449 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23200420220160001 20/04/2022 Sujatha 0208028WL0007585 Sujatha 00415 SBIN0012923 1603 1603 Processed 14/05/2022 1201082366 MRS EMANI SUJATHA STATE BANK OF INDIA(508548)
450 Maddipadu AP-08-028-010-011/010941
(DODDA VARAM) 		0208028000NRG23200420220155524 20/04/2022 Anjaneyulu 0208028WL0007474 Anjaneyulu 00415 SBIN0012923 1026 1026 Processed 14/05/2022 1201082358 MR ANJANEYULU MARABOINA STATE BANK OF INDIA(508548)
451 Maddipadu AP-08-028-013-014/010014
(SEETHARAM PURAM) 		0208028000NRG23200420220164428 20/04/2022 Malleswari 0208028WL0007646 Malleswari 00415 SBIN0012923 1736 1736 Processed 14/05/2022 1201082420 MS GUNAPATI MALLESWARI STATE BANK OF INDIA(508548)
452 Maddipadu AP-08-028-013-014/010021
(SEETHARAM PURAM) 		0208028000NRG23200420220164431 20/04/2022 Hanumantharao 0208028WL0007646 Hanumantharao 00415 SBIN0012923 651 651 Processed 14/05/2022 1201082385 MR PERVARAPU HANUMANTHA RAO STATE BANK OF INDIA(508548)
453 Maddipadu AP-08-028-013-014/010034
(SEETHARAM PURAM) 		0208028000NRG23200420220164435 20/04/2022 China Kotaiah 0208028WL0007646 China Kotaiah 00415 SBIN0012923 1736 1736 Processed 14/05/2022 1201082407 NIDAMANURI BULLAIAH CANARA BANK(508532)
454 Maddipadu AP-08-028-013-014/010036
(SEETHARAM PURAM) 		0208028000NRG23200420220168758 20/04/2022 RAJAMMA DANDU 0208028WL0007705 RAJAMMA DANDU 00415 SBIN0012923 2040 2040 Processed 14/05/2022 1201082364 MRS RAJAMMA ALIAS RAJYAM DANDU STATE BANK OF INDIA(508548)
455 Maddipadu AP-08-028-013-014/010081
(SEETHARAM PURAM) 		0208028000NRG23200420220163439 20/04/2022 VARIKALLU VENKATA NARAYANA 0208028WL0007633 VARIKALLU VENKATA NARAYANA 00415 SBIN0012923 1795 1795 Processed 14/05/2022 1201082413 MR VARIKALLU VENKATA NARAYANA STATE BANK OF INDIA(508548)
456 Maddipadu AP-08-028-013-014/010087
(SEETHARAM PURAM) 		0208028000NRG23200420220164445 20/04/2022 Ramadevi 0208028WL0007646 Ramadevi 00415 SBIN0012923 1736 1736 Processed 14/05/2022 1201082361 MRS RAMADEVI GANNAVARAPU STATE BANK OF INDIA(508548)
457 Maddipadu AP-08-028-013-014/010087
(SEETHARAM PURAM) 		0208028000NRG23200420220164444 20/04/2022 Srinivasulu 0208028WL0007646 Srinivasulu 00415 SBIN0012923 1736 1736 Processed 14/05/2022 1201082410 MR GANNAVARAPU SRINU STATE BANK OF INDIA(508548)
458 Maddipadu AP-08-028-013-014/010189
(SEETHARAM PURAM) 		0208028000NRG23200420220164453 20/04/2022 Anjiraju 0208028WL0007646 Anjiraju 00415 SBIN0012923 1736 1736 Processed 14/05/2022 1201082384 MR ISIKEPALLI ANJIRAJU STATE BANK OF INDIA(508548)
459 Maddipadu AP-08-028-013-014/010228
(SEETHARAM PURAM) 		0208028000NRG23200420220163442 20/04/2022 Subbarao 0208028WL0007633 Subbarao 00415 SBIN0012923 1795 1795 Processed 14/05/2022 1201082378 MR SUBBA RAO PERAVARAPU STATE BANK OF INDIA(508548)
460 Maddipadu AP-08-028-016-016/030014
(BASAVANNAPALEM) 		0208028000NRG23190420220118049 20/04/2022 Prabhakararao 0208028WL0006478 Prabhakararao 00415 SBIN0012923 864 864 Processed 14/05/2022 1201082372 MR PRABHAKAR RAO REBBAVARAPU STATE BANK OF INDIA(508548)
461 Maddipadu AP-08-028-016-016/030067
(BASAVANNAPALEM) 		0208028000NRG23190420220118056 20/04/2022 Rajamohanrao 0208028WL0006478 Rajamohanrao 00415 SBIN0012923 2376 2376 Processed 14/05/2022 1201082415 MR RAJAMOHANRAO GADDALA STATE BANK OF INDIA(508548)
462 Maddipadu AP-08-028-016-016/030144
(BASAVANNAPALEM) 		0208028000NRG23190420220118065 20/04/2022 Venkateswarlu Jupudi 0208028WL0006478 Venkateswarlu Jupudi 00415 SBIN0012923 216 216 Processed 14/05/2022 1201082767 JUPUDI VENKATESWARLU CANARA BANK(508532)
463 Maddipadu AP-08-028-016-016/030219
(BASAVANNAPALEM) 		0208028000NRG23190420220118068 20/04/2022 Jayarao 0208028WL0006478 Jayarao 00415 SBIN0012923 2376 2376 Processed 14/05/2022 1201082381 EGURI JAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
464 Maddipadu AP-08-028-016-016/030256
(BASAVANNAPALEM) 		0208028000NRG23190420220118069 20/04/2022 Venkatasubbamma 0208028WL0006478 Venkatasubbamma 00415 SBIN0012923 2160 2160 Processed 14/05/2022 1201082418 MRS VENKATASUBBAMMA GADDALA STATE BANK OF INDIA(508548)
465 Maddipadu AP-08-028-016-016/030377
(BASAVANNAPALEM) 		0208028000NRG23190420220118077 20/04/2022 mallikarjuna rao 0208028WL0006478 mallikarjuna rao 00415 SBIN0012923 1296 1296 Processed 14/05/2022 1201082365 MALLIKARJUNA RAO EEMANI STATE BANK OF INDIA(508548)
466 Maddipadu AP-08-028-016-016/030396
(BASAVANNAPALEM) 		0208028000NRG23190420220118083 20/04/2022 Vijaya Kumar 0208028WL0006478 Vijaya Kumar 00415 SBIN0012923 432 432 Processed 14/05/2022 1201082398 MR KASUKURTHI VIJAYA KUMAR STATE BANK OF INDIA(508548)
467 Maddipadu AP-08-028-016-016/030410
(BASAVANNAPALEM) 		0208028000NRG23190420220118086 20/04/2022 Prasana Lakshmi 0208028WL0006478 Prasana Lakshmi 00415 SBIN0012923 2376 2376 Processed 14/05/2022 1201082419 MRS MANDAVA PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
468 Maddipadu AP-08-028-016-016/030425
(BASAVANNAPALEM) 		0208028000NRG23190420220118087 20/04/2022 Shayalthi Babu 0208028WL0006478 Shayalthi Babu 00415 SBIN0012923 864 864 Processed 14/05/2022 1201082376 GADDELA SAILITHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Maddipadu AP-08-028-016-016/030436
(BASAVANNAPALEM) 		0208028000NRG23190420220118091 20/04/2022 malleswari 0208028WL0006478 malleswari 00415 SBIN0012923 2376 2376 Processed 14/05/2022 1201082386 MR SUNKARA MALLESWARI STATE BANK OF INDIA(508548)
470 Maddipadu AP-08-028-018-018/010170
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156042 20/04/2022 Adilakshmi 0208028WL0007493 Adilakshmi 00415 SBIN0012923 1406 1406 Processed 14/05/2022 1201082394 MRS ADILAKSHMI MADDULURI STATE BANK OF INDIA(508548)
471 Maddipadu AP-08-028-018-018/010170
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156041 20/04/2022 Siddaiah 0208028WL0007493 Siddaiah 00415 SBIN0012923 1406 1406 Processed 14/05/2022 1201082401 MR SIDDAIAH MADDULURI STATE BANK OF INDIA(508548)
472 Maddipadu AP-08-028-018-018/010283
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156048 20/04/2022 Nirmala Jyothi 0208028WL0007493 Nirmala Jyothi 00415 SBIN0012923 1205 1205 Processed 14/05/2022 1201082399 Mrs NIRMALA JYOTHI EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Maddipadu AP-08-028-018-018/010294
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126067 20/04/2022 Venkata Ramanamma 0208028WL0006703 Venkata Ramanamma 00415 SBIN0012923 1409 1409 Processed 14/05/2022 1201082387 RAMANAMMA CHEJERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Maddipadu AP-08-028-018-018/010377
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126073 20/04/2022 Farid Bi 0208028WL0006703 Farid Bi 00415 SBIN0012923 1007 1007 Processed 14/05/2022 1201082405 FARIDBEE PARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Maddipadu AP-08-028-018-018/010381
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126074 20/04/2022 Subbamma 0208028WL0006703 Subbamma 00415 SBIN0012923 1208 1208 Processed 14/05/2022 1201082402 MRS SUBBULU UPPUTURI STATE BANK OF INDIA(508548)
476 Maddipadu AP-08-028-018-018/010443
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126078 20/04/2022 Masthanbi 0208028WL0006703 Masthanbi 00415 SBIN0012923 1208 1208 Processed 14/05/2022 1201082409 MRS MASTHANBI SHAIK STATE BANK OF INDIA(508548)
477 Maddipadu AP-08-028-018-018/010523
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126081 20/04/2022 Sankaramma 0208028WL0006703 Sankaramma 00415 SBIN0012923 1208 1208 Processed 14/05/2022 1201082422 MRS GADDAMADUGU SANKARAMMA STATE BANK OF INDIA(508548)
478 Maddipadu AP-08-028-018-018/010525
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126082 20/04/2022 Eswaramma 0208028WL0006703 Eswaramma 00415 SBIN0012923 1208 1208 Processed 14/05/2022 1201082377 MRS ESWARAMMAGADDAMADUGU GADDAMADUGU STATE BANK OF INDIA(508548)
479 Maddipadu AP-08-028-018-018/010539
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126083 20/04/2022 Varalakshmi 0208028WL0006703 Varalakshmi 00415 SBIN0012923 1208 1208 Processed 14/05/2022 1201082421 MRS VARALAKSHMI GADDAMADUGU STATE BANK OF INDIA(508548)
480 Maddipadu AP-08-028-018-018/010546
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126085 20/04/2022 Ravanamma 0208028WL0006703 Ravanamma 00415 SBIN0012923 1007 1007 Processed 14/05/2022 1201082414 MRS RAVANAMMA PATAPATI STATE BANK OF INDIA(508548)
481 Maddipadu AP-08-028-018-018/010688
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126093 20/04/2022 Radha Madhavi 0208028WL0006703 Radha Madhavi 00415 SBIN0012923 1409 1409 Processed 14/05/2022 1201082694 Mrs GADDAMADUGU RADHA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Maddipadu AP-08-028-018-018/010748
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126095 20/04/2022 Mastanamma 0208028WL0006703 Mastanamma 00415 SBIN0012923 201 201 Processed 14/05/2022 1201082707 Mrs MASTANAMMA CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 88005 88005
483 Maddipadu AP-08-028-003-003/010199
(ANNANGI) 		0208028000NRG23180420220097978 20/04/2022 Kodidana Subbayamma 0208028WL0005747 Kodidana Subbayamma 00468 UBIN0533076 768 768 Processed 14/05/2022 1201082239 KODIDINA SUBBAYAMMA UNION BANK OF INDIA(508500)
484 Maddipadu AP-08-028-019-019/010602
(LINGAMGUNTA) 		0208028000NRG23200420220160343 20/04/2022 kiran kranthi kumar 0208028WL0007589 kiran kranthi kumar 00468 UBIN0533076 1455 1455 Processed 14/05/2022 1201082768 TALARI KIRAN KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2223 2223
485 Maddipadu AP-08-028-013-014/010005
(SEETHARAM PURAM) 		0208028000NRG23200420220164427 20/04/2022 Koteswararao 0208028WL0007646 Koteswararao 00468 UBIN0537195 1302 1302 Processed 14/05/2022 1201082766 PASAM KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1302 1302
486 Maddipadu AP-08-028-018-018/010487
(PEDA KOTHA PALLI) 		0208028000NRG23200420220156052 20/04/2022 Kotayya 0208028WL0007493 Kotayya 00468 UBIN0563030 1205 1205 Processed 14/05/2022 1201082776 CHANDALURI KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 1205 1205
487 Maddipadu AP-08-028-019-019/010602
(LINGAMGUNTA) 		0208028000NRG23200420220160344 20/04/2022 anantha lakshmi 0208028WL0007589 anantha lakshmi 00468 UBIN0800155 1455 1455 Processed 14/05/2022 1201082238 TALARIANANTHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1455 1455
488 Maddipadu AP-08-028-013-014/010006
(SEETHARAM PURAM) 		0208028000NRG23200420220162703 20/04/2022 Vasu 0208028WL0007612 Vasu 00468 UBIN0804827 2056 2056 Processed 14/05/2022 1201082274 PASAM VASU UNION BANK OF INDIA(508500)
SubTotal 2056 2056
489 Maddipadu AP-08-028-009-009/010379
(MALLAVARAM) 		0208028000NRG23200420220153480 20/04/2022 Prasanna 0208028WL0007417 Prasanna 00468 UBIN0807982 153 153 Processed 14/05/2022 1201082283 BOYAPATI PRASANNA UNION BANK OF INDIA(508500)
490 Maddipadu AP-08-028-010-011/010025
(DODDA VARAM) 		0208028000NRG23200420220155507 20/04/2022 Israyal 0208028WL0007474 Israyal 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082294 PUNURI ISREYELU UNION BANK OF INDIA(508500)
491 Maddipadu AP-08-028-010-011/010025
(DODDA VARAM) 		0208028000NRG23200420220155508 20/04/2022 PUNURI MARIYAMMA 0208028WL0007474 PUNURI MARIYAMMA 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082284 PUNURI MARIYAMMA UNION BANK OF INDIA(508500)
492 Maddipadu AP-08-028-010-011/010030
(DODDA VARAM) 		0208028000NRG23200420220155509 20/04/2022 Kamalamma 0208028WL0007474 Kamalamma 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082288 POONURI KAMALAMMA UNION BANK OF INDIA(508500)
493 Maddipadu AP-08-028-010-011/010066
(DODDA VARAM) 		0208028000NRG23200420220155511 20/04/2022 Suvartha 0208028WL0007474 Suvartha 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082280 KOTHAPALLI YEYOSUVARTHA UNION BANK OF INDIA(508500)
494 Maddipadu AP-08-028-010-011/010067
(DODDA VARAM) 		0208028000NRG23200420220155512 20/04/2022 Krotta Mahalakshmamma 0208028WL0007474 Krotta Mahalakshmamma 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082276 KROTTA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
495 Maddipadu AP-08-028-010-011/010107
(DODDA VARAM) 		0208028000NRG23200420220155513 20/04/2022 Lakshminarayana 0208028WL0007474 Lakshminarayana 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082286 CHINTALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
496 Maddipadu AP-08-028-010-011/010107
(DODDA VARAM) 		0208028000NRG23200420220155514 20/04/2022 Suneetha 0208028WL0007474 Suneetha 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082278 CHINTA SUNEETHA UNION BANK OF INDIA(508500)
497 Maddipadu AP-08-028-010-011/010381
(DODDA VARAM) 		0208028000NRG23200420220155515 20/04/2022 Padma 0208028WL0007474 Padma 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082291 PULI PADMA UNION BANK OF INDIA(508500)
498 Maddipadu AP-08-028-010-011/010393
(DODDA VARAM) 		0208028000NRG23200420220155516 20/04/2022 Apparao 0208028WL0007474 Apparao 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082275 MARABOINA APPARAO UNION BANK OF INDIA(508500)
499 Maddipadu AP-08-028-010-011/010462
(DODDA VARAM) 		0208028000NRG23200420220155517 20/04/2022 Narasamma 0208028WL0007474 Narasamma 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082296 KONIKI NARASAMMA UNION BANK OF INDIA(508500)
500 Maddipadu AP-08-028-010-011/010564
(DODDA VARAM) 		0208028000NRG23200420220155518 20/04/2022 Dhana Lakshmi 0208028WL0007474 Dhana Lakshmi 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082292 EMMADISETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
501 Maddipadu AP-08-028-010-011/010687
(DODDA VARAM) 		0208028000NRG23200420220155519 20/04/2022 PUNURI HYMAVATHI 0208028WL0007474 PUNURI HYMAVATHI 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082285 PUNURU HYMAVATI UNION BANK OF INDIA(508500)
502 Maddipadu AP-08-028-010-011/010702
(DODDA VARAM) 		0208028000NRG23200420220155520 20/04/2022 chamundeswari 0208028WL0007474 chamundeswari 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082282 PULI CHAMUNDESWARI UNION BANK OF INDIA(508500)
503 Maddipadu AP-08-028-010-011/010817
(DODDA VARAM) 		0208028000NRG23200420220155521 20/04/2022 Srinivasarao 0208028WL0007474 Srinivasarao 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082295 KONIKI SRINIVASA RAO UNION BANK OF INDIA(508500)
504 Maddipadu AP-08-028-010-011/010817
(DODDA VARAM) 		0208028000NRG23200420220155522 20/04/2022 Vijaya Lakshmi 0208028WL0007474 Vijaya Lakshmi 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082297 KONIKI VIJAYA LAKSHMI CANARA BANK(508532)
505 Maddipadu AP-08-028-010-011/010848
(DODDA VARAM) 		0208028000NRG23200420220155523 20/04/2022 Ramakoteswara Rao 0208028WL0007474 Ramakoteswara Rao 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082287 PULI RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
506 Maddipadu AP-08-028-010-011/010941
(DODDA VARAM) 		0208028000NRG23200420220155525 20/04/2022 Sri Sudha 0208028WL0007474 Sri Sudha 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082290 MORABOYINA SREE SUDHA UNION BANK OF INDIA(508500)
507 Maddipadu AP-08-028-010-011/020039
(DODDA VARAM) 		0208028000NRG23200420220155526 20/04/2022 Chikati Subbarao 0208028WL0007474 Chikati Subbarao 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082277 Mr PEDDA SUBBA RAO CHIKATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
508 Maddipadu AP-08-028-010-011/020080
(DODDA VARAM) 		0208028000NRG23200420220155528 20/04/2022 Krishnaveni 0208028WL0007474 Krishnaveni 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082293 CHIKATI KRISHNA VENI UNION BANK OF INDIA(508500)
509 Maddipadu AP-08-028-010-011/020080
(DODDA VARAM) 		0208028000NRG23200420220155527 20/04/2022 Venkateswarlu 0208028WL0007474 Venkateswarlu 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082281 CHEEKATI VENKATESWARLU CANARA BANK(508532)
510 Maddipadu AP-08-028-010-011/020200
(DODDA VARAM) 		0208028000NRG23200420220155529 20/04/2022 JADA ANKAMMA RAO 0208028WL0007474 JADA ANKAMMA RAO 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082289 JADA ANKAMMA RAO UNION BANK OF INDIA(508500)
511 Maddipadu AP-08-028-010-011/020200
(DODDA VARAM) 		0208028000NRG23200420220155530 20/04/2022 Krishna 0208028WL0007474 Krishna 00468 UBIN0807982 1026 1026 Processed 14/05/2022 1201082279 JADA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 22725 22725
512 Maddipadu AP-08-028-003-003/010275
(ANNANGI) 		0208028000NRG23180420220097981 20/04/2022 VENKATESWARLU 0208028WL0005747 VENKATESWARLU 00468 UBIN0811823 256 256 Processed 14/05/2022 1201082298 TULLURI VENKATESWARLU UNION BANK OF INDIA(508500)
513 Maddipadu AP-08-028-018-018/010834
(PEDA KOTHA PALLI) 		0208028000NRG23190420220126097 20/04/2022 Pothuraju 0208028WL0006703 Pothuraju 00468 UBIN0811823 201 201 Processed 14/05/2022 1201082299 CHANDALURI POTHURAJU FEDERAL BANK(607165)
SubTotal 457 457
514 Maddipadu AP-08-028-003-003/010008
(ANNANGI) 		0208028000NRG23180420220098099 20/04/2022 Venkateswarlu 0208028WL0005751 Venkateswarlu 00468 UBIN0815705 845 845 Processed 14/05/2022 1201082303 VALLEPU VENKATESWARLU UNION BANK OF INDIA(508500)
515 Maddipadu AP-08-028-003-003/010026
(ANNANGI) 		0208028000NRG23180420220098131 20/04/2022 Veeramma 0208028WL0005753 Veeramma 00468 UBIN0815705 1069 1069 Processed 14/05/2022 1201082301 KADAVAKUDURU VEERAMMA UNION BANK OF INDIA(508500)
516 Maddipadu AP-08-028-003-003/010064
(ANNANGI) 		0208028000NRG23180420220098101 20/04/2022 Venkayamma 0208028WL0005751 Venkayamma 00468 UBIN0815705 634 634 Processed 14/05/2022 1201082302 Mrs KUNCHAM VENKAMMA INDIAN BANK(607105)
517 Maddipadu AP-08-028-003-003/010270
(ANNANGI) 		0208028000NRG23180420220098083 20/04/2022 Prasad 0208028WL0005749 Prasad 00468 UBIN0815705 880 880 Processed 14/05/2022 1201082300 TELLA PRASAD UNION BANK OF INDIA(508500)
SubTotal 3428 3428
518 Maddipadu AP-08-028-003-003/010002
(ANNANGI) 		0208028000NRG23180420220097965 20/04/2022 Govindamma 0208028WL0005747 Govindamma 00468 UBIN0902756 1281 1281 Processed 14/05/2022 1201082263 SUDUNAGUNTA GOVINDAMMA UNION BANK OF INDIA(508500)
519 Maddipadu AP-08-028-003-003/010013
(ANNANGI) 		0208028000NRG23180420220098076 20/04/2022 Mangamma 0208028WL0005749 Mangamma 00468 UBIN0902756 1100 1100 Processed 14/05/2022 1201082602 PALLAPATI MANGAMMA UNION BANK OF INDIA(508500)
520 Maddipadu AP-08-028-003-003/010022
(ANNANGI) 		0208028000NRG23180420220098078 20/04/2022 Pullamma 0208028WL0005749 Pullamma 00468 UBIN0902756 1100 1100 Processed 14/05/2022 1201082262 BANDARU PULLAMMA UNION BANK OF INDIA(508500)
521 Maddipadu AP-08-028-003-003/010023
(ANNANGI) 		0208028000NRG23180420220097967 20/04/2022 Surekha 0208028WL0005747 Surekha 00468 UBIN0902756 1281 1281 Processed 14/05/2022 1201082265 BODAPATI SUREKHA UNION BANK OF INDIA(508500)
522 Maddipadu AP-08-028-003-003/010038
(ANNANGI) 		0208028000NRG23180420220097970 20/04/2022 Hanumantharao 0208028WL0005747 Hanumantharao 00468 UBIN0902756 1281 1281 Processed 14/05/2022 1201082246 RAVIPATI HANUMANTHA RAO UNION BANK OF INDIA(508500)
523 Maddipadu AP-08-028-003-003/010038
(ANNANGI) 		0208028000NRG23180420220097971 20/04/2022 Parvathi 0208028WL0005747 Parvathi 00468 UBIN0902756 1281 1281 Processed 14/05/2022 1201082264 RAVIPATI PARVATHI UNION BANK OF INDIA(508500)
524 Maddipadu AP-08-028-003-003/010043
(ANNANGI) 		0208028000NRG23180420220097972 20/04/2022 Nagendramma 0208028WL0005747 Nagendramma 00468 UBIN0902756 768 768 Processed 14/05/2022 1201082245 BATTULA NAGENDRAMMA UNION BANK OF INDIA(508500)
525 Maddipadu AP-08-028-003-003/010066
(ANNANGI) 		0208028000NRG23180420220097973 20/04/2022 Parvathi 0208028WL0005747 Parvathi 00468 UBIN0902756 256 256 Processed 14/05/2022 1201082266 ANNABATHINA PARVATHAMMA UNION BANK OF INDIA(508500)
526 Maddipadu AP-08-028-003-003/010067
(ANNANGI) 		0208028000NRG23180420220097974 20/04/2022 Govindamma 0208028WL0005747 Govindamma 00468 UBIN0902756 1281 1281 Processed 14/05/2022 1201082261 ANNABATHINA GOVINDAMMA UNION BANK OF INDIA(508500)
527 Maddipadu AP-08-028-003-003/010069
(ANNANGI) 		0208028000NRG23180420220097975 20/04/2022 Nara Koteswaramma 0208028WL0005747 Nara Koteswaramma 00468 UBIN0902756 1025 1025 Processed 14/05/2022 1201082268 NARA KOTESWARAMMA UNION BANK OF INDIA(508500)
528 Maddipadu AP-08-028-003-003/010071
(ANNANGI) 		0208028000NRG23180420220098133 20/04/2022 Anjamma Challa 0208028WL0005753 Anjamma Challa 00468 UBIN0902756 1069 1069 Rejected 14/05/2022 1201082601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 Maddipadu AP-08-028-003-003/010072
(ANNANGI) 		0208028000NRG23180420220098134 20/04/2022 Subbaravamma 0208028WL0005753 Subbaravamma 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082272 CHALLA SUBBARAVAMMA UNION BANK OF INDIA(508500)
530 Maddipadu AP-08-028-003-003/010093
(ANNANGI) 		0208028000NRG23180420220098135 20/04/2022 Subbulu 0208028WL0005753 Subbulu 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082258 TANNIRU SUBBULU UNION BANK OF INDIA(508500)
531 Maddipadu AP-08-028-003-003/010129
(ANNANGI) 		0208028000NRG23180420220098080 20/04/2022 Nagendram 0208028WL0005749 Nagendram 00468 UBIN0902756 1100 1100 Processed 14/05/2022 1201082257 TELLA NAGENDRAM UNION BANK OF INDIA(508500)
532 Maddipadu AP-08-028-003-003/010129
(ANNANGI) 		0208028000NRG23180420220098079 20/04/2022 Yesobu Thella 0208028WL0005749 Yesobu Thella 00468 UBIN0902756 1100 1100 Processed 14/05/2022 1201082709 TELLA YESEBU UNION BANK OF INDIA(508500)
533 Maddipadu AP-08-028-003-003/010150
(ANNANGI) 		0208028000NRG23180420220098106 20/04/2022 kondamma 0208028WL0005751 kondamma 00468 UBIN0902756 845 845 Processed 14/05/2022 1201082251 VALLEPU KONDAMMA UNION BANK OF INDIA(508500)
534 Maddipadu AP-08-028-003-003/010162
(ANNANGI) 		0208028000NRG23180420220098136 20/04/2022 anjamm 0208028WL0005753 anjamm 00468 UBIN0902756 855 855 Processed 14/05/2022 1201082770 BATHULA ANJAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Maddipadu AP-08-028-003-003/010194
(ANNANGI) 		0208028000NRG23180420220098111 20/04/2022 Koteswaramma 0208028WL0005751 Koteswaramma 00468 UBIN0902756 1056 1056 Processed 14/05/2022 1201082247 KUNCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
536 Maddipadu AP-08-028-003-003/010197
(ANNANGI) 		0208028000NRG23180420220098137 20/04/2022 Kanakamma 0208028WL0005753 Kanakamma 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082254 KANNEBOYINA KANAKAMMA UNION BANK OF INDIA(508500)
537 Maddipadu AP-08-028-003-003/010248
(ANNANGI) 		0208028000NRG23180420220098119 20/04/2022 Ankamma 0208028WL0005751 Ankamma 00468 UBIN0902756 1056 1056 Processed 14/05/2022 1201082273 KUNCHALA ANKAMMA UNION BANK OF INDIA(508500)
538 Maddipadu AP-08-028-003-003/010267
(ANNANGI) 		0208028000NRG23180420220097979 20/04/2022 Subbayamma 0208028WL0005747 Subbayamma 00468 UBIN0902756 256 256 Processed 14/05/2022 1201082253 NALLAMOTHU SUBBAYAMMA UNION BANK OF INDIA(508500)
539 Maddipadu AP-08-028-003-003/010269
(ANNANGI) 		0208028000NRG23180420220097980 20/04/2022 Srinivasarao 0208028WL0005747 Srinivasarao 00468 UBIN0902756 1281 1281 Processed 14/05/2022 1201082240 BODAPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
540 Maddipadu AP-08-028-003-003/010270
(ANNANGI) 		0208028000NRG23180420220098084 20/04/2022 Rajamma 0208028WL0005749 Rajamma 00468 UBIN0902756 880 880 Processed 14/05/2022 1201082260 TELLA ROJAMMA UNION BANK OF INDIA(508500)
541 Maddipadu AP-08-028-003-003/010274
(ANNANGI) 		0208028000NRG23180420220098122 20/04/2022 China Anjamma 0208028WL0005751 China Anjamma 00468 UBIN0902756 634 634 Processed 14/05/2022 1201082267 VALLEPU CHINNA ANJAMMA UNION BANK OF INDIA(508500)
542 Maddipadu AP-08-028-003-003/010274
(ANNANGI) 		0208028000NRG23180420220098123 20/04/2022 vallepu.srinu 0208028WL0005751 vallepu.srinu 00468 UBIN0902756 845 845 Processed 14/05/2022 1201082250 VALLEPU SRINU UNION BANK OF INDIA(508500)
543 Maddipadu AP-08-028-003-003/010290
(ANNANGI) 		0208028000NRG23180420220098124 20/04/2022 Venkayamma 0208028WL0005751 Venkayamma 00468 UBIN0902756 1056 1056 Processed 14/05/2022 1201082249 VALLEPU VENKAYAMMA UNION BANK OF INDIA(508500)
544 Maddipadu AP-08-028-003-003/010311
(ANNANGI) 		0208028000NRG23180420220098139 20/04/2022 govindamma 0208028WL0005753 govindamma 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082270 PALLAPATI GOVINDAMMA UNION BANK OF INDIA(508500)
545 Maddipadu AP-08-028-003-003/010312
(ANNANGI) 		0208028000NRG23180420220098140 20/04/2022 padma 0208028WL0005753 padma 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082252 VELIGONDA PADMA UNION BANK OF INDIA(508500)
546 Maddipadu AP-08-028-003-003/010317
(ANNANGI) 		0208028000NRG23180420220098141 20/04/2022 saraswati 0208028WL0005753 saraswati 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082271 CHALLA SARASWATHI UNION BANK OF INDIA(508500)
547 Maddipadu AP-08-028-003-003/010356
(ANNANGI) 		0208028000NRG23180420220098088 20/04/2022 Anitha 0208028WL0005749 Anitha 00468 UBIN0902756 1100 1100 Processed 14/05/2022 1201082259 TELLA ANITHA UNION BANK OF INDIA(508500)
548 Maddipadu AP-08-028-003-003/020027
(ANNANGI) 		0208028000NRG23180420220098094 20/04/2022 Devasahayam 0208028WL0005749 Devasahayam 00468 UBIN0902756 1100 1100 Processed 14/05/2022 1201082771 MR DEVASAHAYAM KOTAMALA STATE BANK OF INDIA(508548)
549 Maddipadu AP-08-028-003-003/020088
(ANNANGI) 		0208028000NRG23180420220098150 20/04/2022 Pujeetha 0208028WL0005753 Pujeetha 00468 UBIN0902756 855 855 Processed 14/05/2022 1201082248 AMBATI PUJITHA UNION BANK OF INDIA(508500)
550 Maddipadu AP-08-028-003-003/020093
(ANNANGI) 		0208028000NRG23180420220098155 20/04/2022 Nageswaramma 0208028WL0005753 Nageswaramma 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082243 BURRI NAGESWARAMMA UNION BANK OF INDIA(508500)
551 Maddipadu AP-08-028-003-003/020095
(ANNANGI) 		0208028000NRG23180420220098156 20/04/2022 Ramanamma 0208028WL0005753 Ramanamma 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082256 PALLIPATI RAMANAMMA UNION BANK OF INDIA(508500)
552 Maddipadu AP-08-028-003-003/020096
(ANNANGI) 		0208028000NRG23180420220098157 20/04/2022 Chinnasubbarao 0208028WL0005753 Chinnasubbarao 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082241 PALLAPATI CHINA SUBBA RAO UNION BANK OF INDIA(508500)
553 Maddipadu AP-08-028-003-003/020096
(ANNANGI) 		0208028000NRG23180420220098158 20/04/2022 Ramanamma 0208028WL0005753 Ramanamma 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082244 PALLAPATI RAVANAMMA UNION BANK OF INDIA(508500)
554 Maddipadu AP-08-028-003-003/020097
(ANNANGI) 		0208028000NRG23180420220098159 20/04/2022 Seethamma 0208028WL0005753 Seethamma 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082242 PALLAPATI SEETAMMA UNION BANK OF INDIA(508500)
555 Maddipadu AP-08-028-003-003/020098
(ANNANGI) 		0208028000NRG23180420220098160 20/04/2022 Chenchaiah Pallapati 0208028WL0005753 Chenchaiah Pallapati 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082769 PALLAPATI CHENCHAIAH UNION BANK OF INDIA(508500)
556 Maddipadu AP-08-028-003-003/020098
(ANNANGI) 		0208028000NRG23180420220098161 20/04/2022 Hymavathi 0208028WL0005753 Hymavathi 00468 UBIN0902756 855 855 Processed 14/05/2022 1201082255 PALLAPATI HYMAVATHI UNION BANK OF INDIA(508500)
557 Maddipadu AP-08-028-003-003/020099
(ANNANGI) 		0208028000NRG23180420220098162 20/04/2022 Pichamma 0208028WL0005753 Pichamma 00468 UBIN0902756 1069 1069 Processed 14/05/2022 1201082269 KANNEBOYINA PITCHAMMA UNION BANK OF INDIA(508500)
SubTotal 40494 40494
Total 662328 662328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_200422APB_FTO_23099 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 87260
2 Maddipadu AP0208028_200422APB_FTO_23099 Andhra Pragathi Grameena Bank APGB0005094 MEDARAMETLA BRANCH 3590
3 Maddipadu AP0208028_200422APB_FTO_23099 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 1512
4 Maddipadu AP0208028_200422APB_FTO_23099 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 1100
5 Maddipadu AP0208028_200422APB_FTO_23099 Bank of Baroda BARB0ONGOLE ONGOLE, AP 819
6 Maddipadu AP0208028_200422APB_FTO_23099 Canara Bank CNRB0005212 MANGAMOORI ROAD ONGOLE 1085
7 Maddipadu AP0208028_200422APB_FTO_23099 Canara Bank CNRB0013675 MADDIPADU 355991
8 Maddipadu AP0208028_200422APB_FTO_23099 Canara Bank CNRB0013701 GUNDLAPPALE 25513
9 Maddipadu AP0208028_200422APB_FTO_23099 INDIAN BANK IDIB000M027 MEDARAMETLA 13521
10 Maddipadu AP0208028_200422APB_FTO_23099 Karur Vysya Bank KVBL0004823 VALLURU 1208
11 Maddipadu AP0208028_200422APB_FTO_23099 STATE BANK OF INDIA SBIN0000890 ONGOLE 4567
12 Maddipadu AP0208028_200422APB_FTO_23099 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 2812
13 Maddipadu AP0208028_200422APB_FTO_23099 STATE BANK OF INDIA SBIN0012923 MADDIPADU 88005
14 Maddipadu AP0208028_200422APB_FTO_23099 UNION BANK OF INDIA UBIN0533076 ONGOLE 2223
15 Maddipadu AP0208028_200422APB_FTO_23099 UNION BANK OF INDIA UBIN0537195 RAVINUTHALA 1302
16 Maddipadu AP0208028_200422APB_FTO_23099 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 1205
17 Maddipadu AP0208028_200422APB_FTO_23099 UNION BANK OF INDIA UBIN0800155 ARUNDELPET 1455
18 Maddipadu AP0208028_200422APB_FTO_23099 UNION BANK OF INDIA UBIN0804827 RAVINUTHALA 2056
19 Maddipadu AP0208028_200422APB_FTO_23099 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 22725
20 Maddipadu AP0208028_200422APB_FTO_23099 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 457
21 Maddipadu AP0208028_200422APB_FTO_23099 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 3428
22 Maddipadu AP0208028_200422APB_FTO_23099 UNION BANK OF INDIA UBIN0902756 ONGOLE 40494

Download In Excel