Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_270522APB_FTO_64530
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-017-017/010190
(DODDAVARAPPADU) 		0208028000NRG23270520221758668 27/05/2022 Malleswari 0208028WL0033556 Malleswari 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873468 Mrs NAGA MALLESHWARI INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-017-017/010191
(DODDAVARAPPADU) 		0208028000NRG23270520221758669 27/05/2022 Anitha 0208028WL0033556 Anitha 00019 APGB0005051 920 920 Processed 27/07/2022 3331873612 Mrs ANITHA CHALAMCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-017-017/010217
(DODDAVARAPPADU) 		0208028000NRG23270520221758670 27/05/2022 Kumari 0208028WL0033556 Kumari 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873643 Mrs KUMARI VARAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-017-017/010220
(DODDAVARAPPADU) 		0208028000NRG23270520221758671 27/05/2022 Ammanamma 0208028WL0033556 Ammanamma 00019 APGB0005051 920 920 Processed 27/07/2022 3331873461 Mrs AMMANAMMA MULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-017-017/010222
(DODDAVARAPPADU) 		0208028000NRG23270520221758672 27/05/2022 Dhanalakshmi 0208028WL0033556 Dhanalakshmi 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873593 Mrs DHANALAKSHMI POTTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010225
(DODDAVARAPPADU) 		0208028000NRG23270520221758673 27/05/2022 Annapurna 0208028WL0033556 Annapurna 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873573 Mrs ANNAPURNAMMA VELIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-017-017/010226
(DODDAVARAPPADU) 		0208028000NRG23270520221758675 27/05/2022 Hari BABU 0208028WL0033556 Hari BABU 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873454 Mr HARIBABU PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-017-017/010226
(DODDAVARAPPADU) 		0208028000NRG23270520221758674 27/05/2022 Lakshmi Devi 0208028WL0033556 Lakshmi Devi 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873580 LAKSHMIDEVAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-017-017/010227
(DODDAVARAPPADU) 		0208028000NRG23270520221758676 27/05/2022 Radha 0208028WL0033556 Radha 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873630 PATIBANDLA RADHA UNION BANK OF INDIA(508500)
10 Maddipadu AP-08-028-017-017/010234
(DODDAVARAPPADU) 		0208028000NRG23270520221758677 27/05/2022 Padma 0208028WL0033556 Padma 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873646 Mrs PADMAVATHI MULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-017-017/010234
(DODDAVARAPPADU) 		0208028000NRG23270520221758678 27/05/2022 Suresh Babu 0208028WL0033556 Suresh Babu 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873495 Mr SURESH BABU MULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-017-017/010235
(DODDAVARAPPADU) 		0208028000NRG23270520221758679 27/05/2022 Lakshmi 0208028WL0033556 Lakshmi 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873579 Mrs LAKASHMI BOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-017-017/010270
(DODDAVARAPPADU) 		0208028000NRG23270520221758680 27/05/2022 Hajarathbi 0208028WL0033556 Hajarathbi 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873577 Mr AZARTHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-017-017/010285
(DODDAVARAPPADU) 		0208028000NRG23270520221758681 27/05/2022 Krishnakumari 0208028WL0033556 Krishnakumari 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873649 Mrs MUPPA KRISHNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-017-017/010286
(DODDAVARAPPADU) 		0208028000NRG23270520221758682 27/05/2022 Subbayamma 0208028WL0033556 Subbayamma 00019 APGB0005051 460 460 Processed 27/07/2022 3331873645 Mrs MUPPA SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-017-017/010289
(DODDAVARAPPADU) 		0208028000NRG23270520221758683 27/05/2022 Subbayamma 0208028WL0033556 Subbayamma 00019 APGB0005051 1150 1150 Processed 27/07/2022 3331873480 MRS SUBBULU KOMMALAPATI STATE BANK OF INDIA(508548)
17 Maddipadu AP-08-028-017-017/010291
(DODDAVARAPPADU) 		0208028000NRG23270520221758684 27/05/2022 Varalakshmi 0208028WL0033556 Varalakshmi 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873594 VARALAKSHMI VATSAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-017-017/010295
(DODDAVARAPPADU) 		0208028000NRG23270520221758685 27/05/2022 Sujatha 0208028WL0033556 Sujatha 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873574 SUJATHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-017-017/010300
(DODDAVARAPPADU) 		0208028000NRG23270520221758687 27/05/2022 Meerabhi 0208028WL0033556 Meerabhi 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873560 MEERABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-017-017/010304
(DODDAVARAPPADU) 		0208028000NRG23270520221758688 27/05/2022 Lakshmi Kumari 0208028WL0033556 Lakshmi Kumari 00019 APGB0005051 690 690 Processed 27/07/2022 3331873570 Mrs LAKSHMI KUMARI SIRAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-017-017/010310
(DODDAVARAPPADU) 		0208028000NRG23270520221758689 27/05/2022 Husenamma 0208028WL0033556 Husenamma 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873578 Mrs HUSSAINBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-017-017/010335
(DODDAVARAPPADU) 		0208028000NRG23270520221758690 27/05/2022 Sujatha 0208028WL0033556 Sujatha 00019 APGB0005051 1150 1150 Processed 27/07/2022 3331873572 Mrs SUJATHA JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-017-017/010363
(DODDAVARAPPADU) 		0208028000NRG23270520221758693 27/05/2022 srilakshmi 0208028WL0033556 srilakshmi 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873634 Mrs SRI LAKSHMI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-017-017/010367
(DODDAVARAPPADU) 		0208028000NRG23270520221758694 27/05/2022 chiranjeevi 0208028WL0033556 chiranjeevi 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873561 Mr CHIRANJEEVI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-017-017/010367
(DODDAVARAPPADU) 		0208028000NRG23270520221758695 27/05/2022 ramyakrishna 0208028WL0033556 ramyakrishna 00019 APGB0005051 1150 1150 Processed 27/07/2022 3331873644 Mrs JAMPANI RAMYA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-017-017/010389
(DODDAVARAPPADU) 		0208028000NRG23270520221758696 27/05/2022 mastan bi 0208028WL0033556 mastan bi 00019 APGB0005051 460 460 Processed 27/07/2022 3331873648 Mrs MASTANBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-017-017/010391
(DODDAVARAPPADU) 		0208028000NRG23270520221758697 27/05/2022 Aruna 0208028WL0033556 Aruna 00019 APGB0005051 1150 1150 Processed 27/07/2022 3331873497 Mrs ARUNA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-017-017/010392
(DODDAVARAPPADU) 		0208028000NRG23270520221758698 27/05/2022 Lavanya 0208028WL0033556 Lavanya 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873647 Mrs PATIBANDLA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-017-017/010402
(DODDAVARAPPADU) 		0208028000NRG23270520221758699 27/05/2022 rAMARAAVU 0208028WL0033556 rAMARAAVU 00019 APGB0005051 690 690 Processed 27/07/2022 3331873496 Mr RAMA RAO BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-017-017/010426
(DODDAVARAPPADU) 		0208028000NRG23270520221758700 27/05/2022 Navaneetham 0208028WL0033556 Navaneetham 00019 APGB0005051 690 690 Processed 27/07/2022 3331873522 Mrs NAVANEETHAMMA PONNALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-017-017/010457
(DODDAVARAPPADU) 		0208028000NRG23270520221758701 27/05/2022 Seshamma 0208028WL0033556 Seshamma 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873479 Mrs SESHAMMA BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-017-017/010460
(DODDAVARAPPADU) 		0208028000NRG23270520221758703 27/05/2022 Anjamma 0208028WL0033556 Anjamma 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873532 Mrs ANJAMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-017-017/010462
(DODDAVARAPPADU) 		0208028000NRG23270520221758704 27/05/2022 Rajeswari 0208028WL0033556 Rajeswari 00019 APGB0005051 1380 1380 Processed 27/07/2022 3331873564 Mrs RAJESWARI MULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-018-018/010073
(PEDA KOTHA PALLI) 		0208028000NRG23270520221754936 27/05/2022 Maha Lakshmamma 0208028WL0033439 Maha Lakshmamma 00019 APGB0005051 995 995 Processed 27/07/2022 3331873587 Mrs MAHALAKSHMAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-018-018/010093
(PEDA KOTHA PALLI) 		0208028000NRG23270520221754953 27/05/2022 Kavitha 0208028WL0033439 Kavitha 00019 APGB0005051 995 995 Processed 27/07/2022 3331873633 Mrs KAVITHA ESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-018-018/010160
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755000 27/05/2022 Brahmaiah 0208028WL0033439 Brahmaiah 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873494 Mr BRAHMAIAH UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-018-018/010161
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755002 27/05/2022 Jeevitha 0208028WL0033439 Jeevitha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873516 Mrs JEEVITHA RAMPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-018-018/010162
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755003 27/05/2022 Sujatha 0208028WL0033439 Sujatha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873642 Mrs SUJATHA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-018-018/010164
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755004 27/05/2022 Nagamani 0208028WL0033439 Nagamani 00019 APGB0005051 1194 1194 Processed 27/07/2022 3331873559 NAGAMANI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-018-018/010165
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755005 27/05/2022 Anasurya 0208028WL0033439 Anasurya 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873489 Mrs ANASURYAMMA RAMPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-018-018/010167
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755007 27/05/2022 Ramana 0208028WL0033439 Ramana 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873601 RAMANA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-018-018/010172
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755010 27/05/2022 Ruthu 0208028WL0033439 Ruthu 00019 APGB0005051 995 995 Processed 27/07/2022 3331873632 ROOTU DUGGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-018-018/010173
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755011 27/05/2022 Sundaramma 0208028WL0033439 Sundaramma 00019 APGB0005051 597 597 Processed 27/07/2022 3331873585 Mrs SUNDARAMMA KARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-018-018/010180
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755013 27/05/2022 Kejeya 0208028WL0033439 Kejeya 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873608 Mrs KEJIYA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-018-018/010185
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755016 27/05/2022 Adilakshmi 0208028WL0033439 Adilakshmi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873463 Mrs ADI LAKSHMI UNGARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-018-018/010201
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755021 27/05/2022 Subbarao 0208028WL0033439 Subbarao 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873476 Mr SUBBA RAO NALAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-018-018/010202
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755022 27/05/2022 Venkayamma 0208028WL0033439 Venkayamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873567 Mrs VENKAYAMMA NALAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-018-018/010203
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755023 27/05/2022 Ramana 0208028WL0033439 Ramana 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873581 RAVANAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-018-018/010206
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755024 27/05/2022 Manoharam 0208028WL0033439 Manoharam 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873555 MRS MANOHARAM PATHIPATI STATE BANK OF INDIA(508548)
50 Maddipadu AP-08-028-018-018/010207
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755025 27/05/2022 Jayamma 0208028WL0033439 Jayamma 00019 APGB0005051 1194 1194 Processed 27/07/2022 3331873477 Mrs JAYAMMA KASUKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-018-018/010217
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755028 27/05/2022 Prapulla Rani 0208028WL0033439 Prapulla Rani 00019 APGB0005051 1194 1194 Processed 27/07/2022 3331873514 Mrs PRAPULLA RANI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-018-018/010220
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755029 27/05/2022 Balakotamma 0208028WL0033439 Balakotamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873629 Mrs BALAKOTAMMA KARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-018-018/010225
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755031 27/05/2022 anuradha 0208028WL0033439 anuradha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873550 MRS YEDDU ANURADHA STATE BANK OF INDIA(508548)
54 Maddipadu AP-08-028-018-018/010227
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755034 27/05/2022 Subhashini 0208028WL0033439 Subhashini 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873507 Mrs SUBHASHINI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-018-018/010230
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755036 27/05/2022 Madhavi 0208028WL0033439 Madhavi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873583 Mrs MADHAVI ANGALAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-018-018/010231
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755037 27/05/2022 Nagendram 0208028WL0033439 Nagendram 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873465 Mrs NAGENDRAM YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-018-018/010233
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755039 27/05/2022 Jalamma 0208028WL0033439 Jalamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873478 Ms CHINNA JALAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-018-018/010233
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755038 27/05/2022 Venkatarao 0208028WL0033439 Venkatarao 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873557 Mr ANGALAKURTHI VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-018-018/010235
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755042 27/05/2022 Kalyani 0208028WL0033439 Kalyani 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873589 Mrs KALYANI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-018-018/010235
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755041 27/05/2022 Yalamandayya 0208028WL0033439 Yalamandayya 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873536 Mr YALLAMANDA ANGALAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-018-018/010236
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755044 27/05/2022 Ajantha 0208028WL0033439 Ajantha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873590 Mrs AJANTHA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-018-018/010239
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755045 27/05/2022 Anjamma 0208028WL0033439 Anjamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873518 MRS ANJAMMA ANGALAKURTHI STATE BANK OF INDIA(508548)
63 Maddipadu AP-08-028-018-018/010239
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755046 27/05/2022 govindarao 0208028WL0033439 govindarao 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873553 Mr Angalakurthi Govindarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-018-018/010240
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755047 27/05/2022 Subbayamma 0208028WL0033439 Subbayamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873462 Mrs SUBBAYAMMA KASUKURHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-018-018/010240
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755048 27/05/2022 Sumalatha 0208028WL0033439 Sumalatha 00019 APGB0005051 796 796 Processed 27/07/2022 3331873780 Mrs SUMALATHA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-018-018/010241
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755050 27/05/2022 Malinidevi 0208028WL0033439 Malinidevi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873464 Mrs MALINI DEVI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-018-018/010241
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755049 27/05/2022 Srinivasarao 0208028WL0033439 Srinivasarao 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873547 Mr SRINIVASA RAO MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-018-018/010245
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755052 27/05/2022 Venkataseshamma 0208028WL0033439 Venkataseshamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873611 Mrs VENKATASESHAMMA NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-018-018/010257
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755053 27/05/2022 Anjamma 0208028WL0033439 Anjamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873458 Mrs ANJAMMA MALUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-018-018/010262
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755056 27/05/2022 Rajeswari 0208028WL0033439 Rajeswari 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873635 RAJESWARI PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-018-018/010264
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755057 27/05/2022 Anjamma 0208028WL0033439 Anjamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873584 MRS CHINAANJAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
72 Maddipadu AP-08-028-018-018/010272
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755058 27/05/2022 Sarada 0208028WL0033439 Sarada 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873781 Mrs SARADA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-018-018/010277
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755059 27/05/2022 Anjaiah 0208028WL0033439 Anjaiah 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873493 Mr ANJAIAH YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-018-018/010277
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755060 27/05/2022 Vara Lakshmi 0208028WL0033439 Vara Lakshmi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873460 Mrs VARALAKSHMI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-018-018/010280
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755062 27/05/2022 Achyutha 0208028WL0033439 Achyutha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873466 Mrs ACHYUTHA BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-018-018/010281
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755063 27/05/2022 Ramana 0208028WL0033439 Ramana 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873513 Mrs VENKATA RAMANAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-018-018/010285
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755064 27/05/2022 Kumari 0208028WL0033439 Kumari 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873535 Mrs KUMARI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-018-018/010288
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755068 27/05/2022 Sujatha 0208028WL0033439 Sujatha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873492 Mrs SUJATHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-018-018/010296
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755070 27/05/2022 Ramanamma 0208028WL0033439 Ramanamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873631 RAMANAMMA MARTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-018-018/010297
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755071 27/05/2022 Mahalakshmamma 0208028WL0033439 Mahalakshmamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873600 Mrs MAHALAKSHMI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-018-018/010299
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755072 27/05/2022 Jayasudha 0208028WL0033439 Jayasudha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873506 Mrs JAYASUDHA LINGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-018-018/010309
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755074 27/05/2022 Kumari 0208028WL0033439 Kumari 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873586 MRS KUMARI ANAPARTHI STATE BANK OF INDIA(508548)
83 Maddipadu AP-08-028-018-018/010311
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755076 27/05/2022 Anjamma 0208028WL0033439 Anjamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873511 Mrs ANJAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-018-018/010311
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755075 27/05/2022 Chiranjeevi 0208028WL0033439 Chiranjeevi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873778 Mr CHIRANJEEVI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-018-018/010315
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755078 27/05/2022 Anusha 0208028WL0033439 Anusha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873599 ANUSHA NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-018-018/010317
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755079 27/05/2022 Radha 0208028WL0033439 Radha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873588 Mrs RADHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-018-018/010320
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755080 27/05/2022 Chilakamma 0208028WL0033439 Chilakamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873505 MRS CHILAKAMMA UBBA STATE BANK OF INDIA(508548)
88 Maddipadu AP-08-028-018-018/010322
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755081 27/05/2022 Jayamma 0208028WL0033439 Jayamma 00019 APGB0005051 995 995 Processed 27/07/2022 3331873487 MS JAYAMMA KARNI STATE BANK OF INDIA(508548)
89 Maddipadu AP-08-028-018-018/010327
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755085 27/05/2022 Anjamma 0208028WL0033439 Anjamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873616 Mrs ANJAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-018-018/010328
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755087 27/05/2022 Seshamma 0208028WL0033439 Seshamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873615 Mrs SESHAMMA CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-018-018/010329
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755088 27/05/2022 Ragamma 0208028WL0033439 Ragamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873491 MRS RAGHAMMA KALLAGUNTA LTI STATE BANK OF INDIA(508548)
92 Maddipadu AP-08-028-018-018/010331
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755089 27/05/2022 Gayathri 0208028WL0033439 Gayathri 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873626 GAYATHRI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-018-018/010332
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755090 27/05/2022 Mangamma 0208028WL0033439 Mangamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873459 Mrs MANGAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Maddipadu AP-08-028-018-018/010335
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755091 27/05/2022 Ramanamma 0208028WL0033439 Ramanamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873617 Mrs RAMANAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-018-018/010336
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755092 27/05/2022 Anjamma 0208028WL0033439 Anjamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873779 Mrs ANJAMMA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-018-018/010337
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755093 27/05/2022 Adilaxmi 0208028WL0033439 Adilaxmi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873613 Mrs AUDULAKSHMI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-018-018/010338
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755095 27/05/2022 Guravamma 0208028WL0033439 Guravamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873627 Mrs GURAVAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-018-018/010339
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755096 27/05/2022 Venkata Ratnam 0208028WL0033439 Venkata Ratnam 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873636 Mrs VENKATARATNAM CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-018-018/010351
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755102 27/05/2022 Subbulu 0208028WL0033439 Subbulu 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873545 Mrs SUBBULU GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-018-018/010354
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755103 27/05/2022 Venkata Subbaratnam 0208028WL0033439 Venkata Subbaratnam 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873515 Mrs VENKATA SUBBARATNAM CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-018-018/010356
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755104 27/05/2022 Radha 0208028WL0033439 Radha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873618 Mrs RADHA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-018-018/010361
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755106 27/05/2022 Anjamma 0208028WL0033439 Anjamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873638 Mrs ANJAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-018-018/010362
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755107 27/05/2022 Karuna 0208028WL0033439 Karuna 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873641 Mrs KARUNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-018-018/010370
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755112 27/05/2022 Indira 0208028WL0033439 Indira 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873621 Mrs INDIRA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-018-018/010371
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755113 27/05/2022 Radha 0208028WL0033439 Radha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873485 Mrs RADHA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-018-018/010395
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755122 27/05/2022 Kanikaram 0208028WL0033439 Kanikaram 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873592 Mrs KANIKARAM JENNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-018-018/010399
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755123 27/05/2022 Sarala 0208028WL0033439 Sarala 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873527 Mrs SARALA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-018-018/010401
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755125 27/05/2022 Koteswaramma 0208028WL0033439 Koteswaramma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873639 Mrs KOTESWARAMMA PEDALANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Maddipadu AP-08-028-018-018/010414
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755130 27/05/2022 Bhulaxmi 0208028WL0033439 Bhulaxmi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873529 Mrs BHULAXMI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-018-018/010414
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755129 27/05/2022 Ramanayya 0208028WL0033439 Ramanayya 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873456 Mr RAMANAIAH GADDAMADUGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
111 Maddipadu AP-08-028-018-018/010420
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755132 27/05/2022 sudhakara rao 0208028WL0033439 sudhakara rao 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873538 Mr MANDA SUDHAKARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-018-018/010427
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755134 27/05/2022 Koti Veeraiah 0208028WL0033439 Koti Veeraiah 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873490 Mr KOTI VEERAIAH KOVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Maddipadu AP-08-028-018-018/010427
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755135 27/05/2022 Sarada Kumari 0208028WL0033439 Sarada Kumari 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873473 Mrs SARADA KOVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-018-018/010432
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755137 27/05/2022 Ramanamma 0208028WL0033439 Ramanamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873482 Mrs RAVANAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-018-018/010433
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755138 27/05/2022 Srilakshmi 0208028WL0033439 Srilakshmi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873481 Mrs SRILAKSHMI KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Maddipadu AP-08-028-018-018/010437
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755141 27/05/2022 Padma 0208028WL0033439 Padma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873624 PADMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-018-018/010439
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755143 27/05/2022 Seshaiah 0208028WL0033439 Seshaiah 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873470 Mr SESHAIAH MUPPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Maddipadu AP-08-028-018-018/010446
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755145 27/05/2022 Vijayalakshmi 0208028WL0033439 Vijayalakshmi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873620 Mrs VIJAYALAKSHMI PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-018-018/010447
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755146 27/05/2022 Lakshmi 0208028WL0033439 Lakshmi 00019 APGB0005051 995 995 Processed 27/07/2022 3331873565 Mrs LAKSHMI DEVI CHEJERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-018-018/010448
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755147 27/05/2022 Nagaiah 0208028WL0033439 Nagaiah 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873471 Mr NAGAIAH GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-018-018/010458
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755151 27/05/2022 Anjani 0208028WL0033439 Anjani 00019 APGB0005051 995 995 Processed 27/07/2022 3331873637 MS MADALA ANJANI STATE BANK OF INDIA(508548)
122 Maddipadu AP-08-028-018-018/010462
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755153 27/05/2022 Vijayalaxmi 0208028WL0033439 Vijayalaxmi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873562 Mrs VIJAYALAKSHMI PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Maddipadu AP-08-028-018-018/010463
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755154 27/05/2022 Adilaxmi 0208028WL0033439 Adilaxmi 00019 APGB0005051 796 796 Processed 27/07/2022 3331873622 Mrs AUDILAKSHMI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Maddipadu AP-08-028-018-018/010471
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755155 27/05/2022 Venkata Ramana 0208028WL0033439 Venkata Ramana 00019 APGB0005051 796 796 Processed 27/07/2022 3331873571 Mrs VENKATA RAMANAMMA KARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Maddipadu AP-08-028-018-018/010473
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755156 27/05/2022 Baseera 0208028WL0033439 Baseera 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873475 Mrs BASHEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Maddipadu AP-08-028-018-018/010480
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755157 27/05/2022 Nagaratnam 0208028WL0033439 Nagaratnam 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873604 MISS NAGARATNAM EEMAI STATE BANK OF INDIA(508548)
127 Maddipadu AP-08-028-018-018/010494
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755161 27/05/2022 Suguna 0208028WL0033439 Suguna 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873552 MRS SUGUNA CHANDALURI STATE BANK OF INDIA(508548)
128 Maddipadu AP-08-028-018-018/010500
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755163 27/05/2022 Adilakshmi 0208028WL0033439 Adilakshmi 00019 APGB0005051 995 995 Processed 27/07/2022 3331873595 AUDEMMA TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Maddipadu AP-08-028-018-018/010513
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755165 27/05/2022 Sailaja 0208028WL0033439 Sailaja 00019 APGB0005051 1194 1194 Processed 27/07/2022 3331873582 MRS VALETI SAILAJA STATE BANK OF INDIA(508548)
130 Maddipadu AP-08-028-018-018/010518
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755166 27/05/2022 Sarala 0208028WL0033439 Sarala 00019 APGB0005051 1194 1194 Processed 27/07/2022 3331873528 Mrs SARALA DEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Maddipadu AP-08-028-018-018/010531
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755170 27/05/2022 Anjali 0208028WL0033439 Anjali 00019 APGB0005051 1194 1194 Processed 27/07/2022 3331873526 Mrs ANJILI KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Maddipadu AP-08-028-018-018/010535
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755173 27/05/2022 Kavitha 0208028WL0033439 Kavitha 00019 APGB0005051 1194 1194 Processed 27/07/2022 3331873517 Mrs KAVITHA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Maddipadu AP-08-028-018-018/010540
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755176 27/05/2022 Prasanna 0208028WL0033439 Prasanna 00019 APGB0005051 995 995 Processed 27/07/2022 3331873628 Mrs PRASANNA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Maddipadu AP-08-028-018-018/010544
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755177 27/05/2022 Tirumala 0208028WL0033439 Tirumala 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873603 NUTALAPATI TIRUMALA CANARA BANK(508532)
135 Maddipadu AP-08-028-018-018/010545
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755178 27/05/2022 Rukmini 0208028WL0033439 Rukmini 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873576 Mrs RUKMINIDEVI GOUTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Maddipadu AP-08-028-018-018/010547
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755181 27/05/2022 Suneetha 0208028WL0033439 Suneetha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873614 Mrs SUNEETHA GOUTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-018-018/010557
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755185 27/05/2022 santhi 0208028WL0033439 santhi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873609 Mrs SANTHI UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Maddipadu AP-08-028-018-018/010559
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755187 27/05/2022 seshamma 0208028WL0033439 seshamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873566 Mrs SESHAMMA KOTIKALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Maddipadu AP-08-028-018-018/010560
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755188 27/05/2022 subbayamma 0208028WL0033439 subbayamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873474 Mrs SUBBAYAMMA KANDIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Maddipadu AP-08-028-018-018/010561
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755189 27/05/2022 jayababu 0208028WL0033439 jayababu 00019 APGB0005051 796 796 Processed 27/07/2022 3331873484 Mr JAYABABU LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Maddipadu AP-08-028-018-018/010561
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755190 27/05/2022 ramana 0208028WL0033439 ramana 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873486 Mrs RAMANA LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Maddipadu AP-08-028-018-018/010562
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755191 27/05/2022 Sravani 0208028WL0033439 Sravani 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873619 Mrs SRAVANI MARTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Maddipadu AP-08-028-018-018/010565
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755192 27/05/2022 padma 0208028WL0033439 padma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873483 Mrs PADMA NUTHALA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Maddipadu AP-08-028-018-018/010565
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755193 27/05/2022 ramanayya 0208028WL0033439 ramanayya 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873455 Mr RAMANAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Maddipadu AP-08-028-018-018/010579
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755194 27/05/2022 vani 0208028WL0033439 vani 00019 APGB0005051 995 995 Processed 27/07/2022 3331873498 Mrs VANI NELAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Maddipadu AP-08-028-018-018/010585
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755195 27/05/2022 tulasi 0208028WL0033439 tulasi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873488 Mrs THULASI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Maddipadu AP-08-028-018-018/010599
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755198 27/05/2022 anita 0208028WL0033439 anita 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873607 Mrs ANITHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Maddipadu AP-08-028-018-018/010601
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755199 27/05/2022 pavani 0208028WL0033439 pavani 00019 APGB0005051 995 995 Processed 27/07/2022 3331873539 Mrs YEDDU PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Maddipadu AP-08-028-018-018/010611
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755200 27/05/2022 usha 0208028WL0033439 usha 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873533 Mrs USHA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Maddipadu AP-08-028-018-018/010620
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755201 27/05/2022 Durga 0208028WL0033439 Durga 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873501 Mrs DURGA PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Maddipadu AP-08-028-018-018/010621
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755202 27/05/2022 Komali 0208028WL0033439 Komali 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873519 Mrs KOMALI PATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Maddipadu AP-08-028-018-018/010628
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755204 27/05/2022 tirupatamma 0208028WL0033439 tirupatamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873472 Mr LAKSHMI TIRUPATAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Maddipadu AP-08-028-018-018/010629
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755205 27/05/2022 dayarani 0208028WL0033439 dayarani 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873500 Mrs DAYARANI BUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Maddipadu AP-08-028-018-018/010632
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755206 27/05/2022 bhargavi 0208028WL0033439 bhargavi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873524 Mrs BHARGAVI PAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Maddipadu AP-08-028-018-018/010640
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755207 27/05/2022 Maharani 0208028WL0033439 Maharani 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873520 Mrs MAHA RANI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Maddipadu AP-08-028-018-018/010643
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755209 27/05/2022 Subhaashini 0208028WL0033439 Subhaashini 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873502 Mrs SUBHASHINI UBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Maddipadu AP-08-028-018-018/010644
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755210 27/05/2022 Raamaadevi 0208028WL0033439 Raamaadevi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873543 Mrs RAMA DEVI UBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Maddipadu AP-08-028-018-018/010645
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755211 27/05/2022 Malleswari 0208028WL0033439 Malleswari 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873512 Mrs MALLESWARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Maddipadu AP-08-028-018-018/010647
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755212 27/05/2022 Anjamma 0208028WL0033439 Anjamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873521 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Maddipadu AP-08-028-018-018/010650
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755213 27/05/2022 Jhansi 0208028WL0033439 Jhansi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873531 Mrs JHANSI UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Maddipadu AP-08-028-018-018/010651
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755214 27/05/2022 Naagarajakumaari 0208028WL0033439 Naagarajakumaari 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873504 Mrs NAGARAJA KUMARI EDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Maddipadu AP-08-028-018-018/010654
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755215 27/05/2022 Suseela 0208028WL0033439 Suseela 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873597 SUSEELA UPPUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Maddipadu AP-08-028-018-018/010656
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755216 27/05/2022 Kotaiah 0208028WL0033439 Kotaiah 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873453 MR GADDAMADUGU KOTAIAH STATE BANK OF INDIA(508548)
164 Maddipadu AP-08-028-018-018/010659
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755218 27/05/2022 Meena 0208028WL0033439 Meena 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873499 Mrs MEENA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Maddipadu AP-08-028-018-018/010670
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755220 27/05/2022 Srilakshmi 0208028WL0033439 Srilakshmi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873537 Mrs SRILAKSHMI NATHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Maddipadu AP-08-028-018-018/010671
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755221 27/05/2022 Eswaramma 0208028WL0033439 Eswaramma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873558 Mrs ESWARAMMA POTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Maddipadu AP-08-028-018-018/010678
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755224 27/05/2022 Chalamaiah 0208028WL0033439 Chalamaiah 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873452 Mr CHALAMAIAH KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Maddipadu AP-08-028-018-018/010680
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755226 27/05/2022 Padma 0208028WL0033439 Padma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873510 Mrs PADMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Maddipadu AP-08-028-018-018/010680
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755225 27/05/2022 Ramesh 0208028WL0033439 Ramesh 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873541 Mr RAMESH YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Maddipadu AP-08-028-018-018/010683
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755227 27/05/2022 Sakunthala 0208028WL0033439 Sakunthala 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873540 Mrs THALAKOLA SHAKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Maddipadu AP-08-028-018-018/010694
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755229 27/05/2022 Shobharani 0208028WL0033439 Shobharani 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873534 MS ANGALAKURTHI SOBHARANI STATE BANK OF INDIA(508548)
172 Maddipadu AP-08-028-018-018/010698
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755232 27/05/2022 Mallika 0208028WL0033439 Mallika 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873523 Mrs MALLIKA ESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Maddipadu AP-08-028-018-018/010705
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755234 27/05/2022 neelima 0208028WL0033439 neelima 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873509 Mrs NEELIMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Maddipadu AP-08-028-018-018/010706
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755235 27/05/2022 kanaka rao 0208028WL0033439 kanaka rao 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873544 Mr KANAKARAO ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Maddipadu AP-08-028-018-018/010706
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755236 27/05/2022 mariyamma 0208028WL0033439 mariyamma 00019 APGB0005051 995 995 Processed 27/07/2022 3331873503 Mrs MARIYAMMA ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Maddipadu AP-08-028-018-018/010712
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755237 27/05/2022 Ramadevi 0208028WL0033439 Ramadevi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873598 Mrs RAMADEVI NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Maddipadu AP-08-028-018-018/010713
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755238 27/05/2022 Venkata Rao 0208028WL0033439 Venkata Rao 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873457 Mr VENKATA RAO NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Maddipadu AP-08-028-018-018/010717
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755239 27/05/2022 Padmavathi 0208028WL0033439 Padmavathi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873575 Mrs PADMAVATHI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Maddipadu AP-08-028-018-018/010720
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755241 27/05/2022 Venkata Ramana 0208028WL0033439 Venkata Ramana 00019 APGB0005051 1194 1194 Processed 27/07/2022 3331873546 Mrs VENKATA RAMANA RAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Maddipadu AP-08-028-018-018/010720
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755240 27/05/2022 Yedukondalu 0208028WL0033439 Yedukondalu 00019 APGB0005051 995 995 Processed 27/07/2022 3331873542 Mr YEDUKONDALU RAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Maddipadu AP-08-028-018-018/010723
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755242 27/05/2022 Vanaja 0208028WL0033439 Vanaja 00019 APGB0005051 995 995 Processed 27/07/2022 3331873525 Mrs VANAJA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Maddipadu AP-08-028-018-018/010724
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755243 27/05/2022 Anjamma 0208028WL0033439 Anjamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873508 Mrs ANJAMMA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Maddipadu AP-08-028-018-018/010728
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755245 27/05/2022 Ramanamma 0208028WL0033439 Ramanamma 00019 APGB0005051 995 995 Processed 27/07/2022 3331873623 Mrs RAMANAMMA TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Maddipadu AP-08-028-018-018/010731
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755246 27/05/2022 Ramaanjaneyulu 0208028WL0033439 Ramaanjaneyulu 00019 APGB0005051 995 995 Processed 27/07/2022 3331873467 Mr RAMANJANEYULU THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Maddipadu AP-08-028-018-018/010736
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755247 27/05/2022 NAGENDRAM 0208028WL0033439 NAGENDRAM 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873530 MRS NAGENDRAM PATIBANDLA STATE BANK OF INDIA(508548)
186 Maddipadu AP-08-028-018-018/010741
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755249 27/05/2022 Seshamma 0208028WL0033439 Seshamma 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873596 Mrs SESHAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Maddipadu AP-08-028-018-018/010748
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755250 27/05/2022 Chiranjeevi 0208028WL0033439 Chiranjeevi 00019 APGB0005051 995 995 Processed 27/07/2022 3331873549 CHIRANJEEVI CH CH MASTHANAMMA STATE BANK OF INDIA(508548)
188 Maddipadu AP-08-028-018-018/010755
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755252 27/05/2022 sridevi 0208028WL0033439 sridevi 00019 APGB0005051 995 995 Processed 27/07/2022 3331873625 Mrs SRIDEVI ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Maddipadu AP-08-028-018-018/010758
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755254 27/05/2022 rasoolbee 0208028WL0033439 rasoolbee 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873563 Mrs RASOOLBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Maddipadu AP-08-028-018-018/010765
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755255 27/05/2022 sulochana 0208028WL0033439 sulochana 00019 APGB0005051 995 995 Processed 27/07/2022 3331873551 Mrs Kotikalapudi Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Maddipadu AP-08-028-018-018/010773
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755256 27/05/2022 padmavathi 0208028WL0033439 padmavathi 00019 APGB0005051 995 995 Processed 27/07/2022 3331873610 MRS PADMAVATHICHANNUPATI CHANNUPATI STATE BANK OF INDIA(508548)
192 Maddipadu AP-08-028-018-018/010775
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755257 27/05/2022 hajarath 0208028WL0033439 hajarath 00019 APGB0005051 995 995 Processed 27/07/2022 3331873777 Mr HAZARATH UPPUTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
193 Maddipadu AP-08-028-018-018/010785
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755258 27/05/2022 seena bi 0208028WL0033439 seena bi 00019 APGB0005051 1393 1393 Processed 27/07/2022 3331873554 Mrs Parumanchi Seenabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Maddipadu AP-08-028-018-018/020005
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755263 27/05/2022 Venkatarao 0208028WL0033439 Venkatarao 00019 APGB0005051 995 995 Processed 27/07/2022 3331873548 Mr VENKATA RAO DAMA BANK OF MAHARASHTRA(607387)
195 Maddipadu AP-08-028-018-018/020005
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755264 27/05/2022 Venkataratnam 0208028WL0033439 Venkataratnam 00019 APGB0005051 995 995 Processed 27/07/2022 3331873569 VENKATARATNAM DAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Maddipadu AP-08-028-018-018/020015
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755265 27/05/2022 Suseela 0208028WL0033439 Suseela 00019 APGB0005051 995 995 Processed 27/07/2022 3331873568 SUSHEELA DAMA CANARA BANK(508532)
197 Maddipadu AP-08-028-018-018/020049
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755268 27/05/2022 seshamma 0208028WL0033439 seshamma 00019 APGB0005051 995 995 Processed 27/07/2022 3331873556 MRS SESHAMMA KATARI STATE BANK OF INDIA(508548)
198 Maddipadu AP-08-028-018-018/030030
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755270 27/05/2022 Anjamma 0208028WL0033439 Anjamma 00019 APGB0005051 995 995 Processed 27/07/2022 3331873606 Mrs ANJAMMA VETAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Maddipadu AP-08-028-018-018/030034
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755271 27/05/2022 Indiramma 0208028WL0033439 Indiramma 00019 APGB0005051 995 995 Processed 27/07/2022 3331873602 Mrs INDIRAMMA ALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Maddipadu AP-08-028-018-018/030043
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755273 27/05/2022 Padmavati 0208028WL0033439 Padmavati 00019 APGB0005051 995 995 Processed 27/07/2022 3331873591 Mrs PADMAVATHI PONNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Maddipadu AP-08-028-018-018/030053
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755274 27/05/2022 Raghavarao 0208028WL0033439 Raghavarao 00019 APGB0005051 995 995 Processed 27/07/2022 3331873469 Mr RAGHAVARAO BODAPATI CENTRAL BANK OF INDIA(607115)
202 Maddipadu AP-08-028-018-018/030067
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755276 27/05/2022 venkayamma 0208028WL0033439 venkayamma 00019 APGB0005051 995 995 Processed 27/07/2022 3331873640 BHIMANADAM VENKAYAMMA INDIAN OVERSEAS BANK(508541)
203 Maddipadu AP-08-028-018-018/030077
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755278 27/05/2022 Anjamma 0208028WL0033439 Anjamma 00019 APGB0005051 995 995 Processed 27/07/2022 3331873605 ANJAMMA MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Maddipadu AP-08-028-018-018/030077
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755277 27/05/2022 Nageswararao 0208028WL0033439 Nageswararao 00019 APGB0005051 995 995 Processed 27/07/2022 3331873776 Mr NAGESWARA RAO MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 260879 260879
205 Maddipadu AP-08-028-005-005/010158
(RACHAVARI PALEM) 		0208028000NRG23270520221732650 27/05/2022 Srinivasarao 0208028WL0033152 Srinivasarao 00078 CNRB0002536 795 795 Processed 27/07/2022 3331873655 RAVI SRINIVASA RAO CANARA BANK(508532)
SubTotal 795 795
206 Maddipadu AP-08-028-005-005/010119
(RACHAVARI PALEM) 		0208028000NRG23270520221735759 27/05/2022 Kokilagatla kotaiah 0208028WL0033188 Kokilagatla kotaiah 00078 CNRB0013675 678 678 Processed 27/07/2022 3331873711 KOKILAGATLA KOTAIAH CANARA BANK(508532)
207 Maddipadu AP-08-028-005-005/010123
(RACHAVARI PALEM) 		0208028000NRG23270520221735761 27/05/2022 Koteswaramma 0208028WL0033188 Koteswaramma 00078 CNRB0013675 226 226 Processed 27/07/2022 3331873720 KUCHIPUDI KOTESWARI CANARA BANK(508532)
208 Maddipadu AP-08-028-005-005/010123
(RACHAVARI PALEM) 		0208028000NRG23270520221735760 27/05/2022 Kruparao 0208028WL0033188 Kruparao 00078 CNRB0013675 226 226 Processed 27/07/2022 3331873743 KUCHIPUDI KRUPARAO CANARA BANK(508532)
209 Maddipadu AP-08-028-005-005/010131
(RACHAVARI PALEM) 		0208028000NRG23270520221735764 27/05/2022 Mariyamma 0208028WL0033188 Mariyamma 00078 CNRB0013675 678 678 Processed 27/07/2022 3331873719 KUCHIPUDI MARIYAMMA CANARA BANK(508532)
210 Maddipadu AP-08-028-005-005/010135
(RACHAVARI PALEM) 		0208028000NRG23270520221735765 27/05/2022 Kotamma 0208028WL0033188 Kotamma 00078 CNRB0013675 678 678 Processed 27/07/2022 3331873731 KUCHIPUDI KOTAMMA CANARA BANK(508532)
211 Maddipadu AP-08-028-005-005/010142
(RACHAVARI PALEM) 		0208028000NRG23270520221735766 27/05/2022 Nagendhram 0208028WL0033188 Nagendhram 00078 CNRB0013675 452 452 Processed 27/07/2022 3331873746 NAGENDAM MADUGULA CANARA BANK(508532)
212 Maddipadu AP-08-028-005-005/010155
(RACHAVARI PALEM) 		0208028000NRG23270520221732648 27/05/2022 Radha 0208028WL0033152 Radha 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873721 BORRA RADHA CANARA BANK(508532)
213 Maddipadu AP-08-028-005-005/010157
(RACHAVARI PALEM) 		0208028000NRG23270520221732649 27/05/2022 Pullamma 0208028WL0033152 Pullamma 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873750 RAVI PULLAMMA CANARA BANK(508532)
214 Maddipadu AP-08-028-005-005/010158
(RACHAVARI PALEM) 		0208028000NRG23270520221732651 27/05/2022 Hanumayamma 0208028WL0033152 Hanumayamma 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873751 RAVI HANUMAYAMMA CANARA BANK(508532)
215 Maddipadu AP-08-028-005-005/010160
(RACHAVARI PALEM) 		0208028000NRG23270520221732652 27/05/2022 Raghu 0208028WL0033152 Raghu 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873722 RAAVI RAGHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 Maddipadu AP-08-028-005-005/010163
(RACHAVARI PALEM) 		0208028000NRG23270520221735767 27/05/2022 Ankaiah 0208028WL0033188 Ankaiah 00078 CNRB0013675 904 904 Processed 27/07/2022 3331873714 MURUKUNDLA ANKAIAH CANARA BANK(508532)
217 Maddipadu AP-08-028-005-005/010164
(RACHAVARI PALEM) 		0208028000NRG23270520221732653 27/05/2022 Anjaneyulu 0208028WL0033152 Anjaneyulu 00078 CNRB0013675 596 596 Processed 27/07/2022 3331873729 ANJANEYULU ADDALA CANARA BANK(508532)
218 Maddipadu AP-08-028-005-005/010168
(RACHAVARI PALEM) 		0208028000NRG23270520221735768 27/05/2022 Anjamma 0208028WL0033188 Anjamma 00078 CNRB0013675 678 678 Processed 27/07/2022 3331873747 ANJAMMA NAGABOINA CANARA BANK(508532)
219 Maddipadu AP-08-028-005-005/010169
(RACHAVARI PALEM) 		0208028000NRG23270520221732655 27/05/2022 Ramadevi 0208028WL0033152 Ramadevi 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873732 RAVI RAMADEVI CANARA BANK(508532)
220 Maddipadu AP-08-028-005-005/010171
(RACHAVARI PALEM) 		0208028000NRG23270520221735769 27/05/2022 Malleswari 0208028WL0033188 Malleswari 00078 CNRB0013675 904 904 Processed 27/07/2022 3331873744 MALLESWARI SWAYAMPU CANARA BANK(508532)
221 Maddipadu AP-08-028-005-005/010173
(RACHAVARI PALEM) 		0208028000NRG23270520221732657 27/05/2022 Govindamma 0208028WL0033152 Govindamma 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873740 GOVINDAMMA ADDALA CANARA BANK(508532)
222 Maddipadu AP-08-028-005-005/010177
(RACHAVARI PALEM) 		0208028000NRG23270520221732658 27/05/2022 Padma 0208028WL0033152 Padma 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873745 PADMA RAVI CANARA BANK(508532)
223 Maddipadu AP-08-028-005-005/010178
(RACHAVARI PALEM) 		0208028000NRG23270520221732660 27/05/2022 Anjali 0208028WL0033152 Anjali 00078 CNRB0013675 596 596 Processed 27/07/2022 3331873718 RAVI ANJALI CANARA BANK(508532)
224 Maddipadu AP-08-028-005-005/010178
(RACHAVARI PALEM) 		0208028000NRG23270520221732659 27/05/2022 Chalapathirao 0208028WL0033152 Chalapathirao 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873716 RAVI CHALAPATHI RAO CANARA BANK(508532)
225 Maddipadu AP-08-028-005-005/010184
(RACHAVARI PALEM) 		0208028000NRG23270520221735770 27/05/2022 Fathima 0208028WL0033188 Fathima 00078 CNRB0013675 904 904 Processed 27/07/2022 3331873757 FATHIMA PATHAN CANARA BANK(508532)
226 Maddipadu AP-08-028-005-005/010190
(RACHAVARI PALEM) 		0208028000NRG23270520221735771 27/05/2022 Govindamma 0208028WL0033188 Govindamma 00078 CNRB0013675 904 904 Processed 27/07/2022 3331873748 GOVINDAMMA GUNJI CANARA BANK(508532)
227 Maddipadu AP-08-028-005-005/010204
(RACHAVARI PALEM) 		0208028000NRG23270520221732661 27/05/2022 Padma 0208028WL0033152 Padma 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873738 NIDAMANURI PADMA CANARA BANK(508532)
228 Maddipadu AP-08-028-005-005/010208
(RACHAVARI PALEM) 		0208028000NRG23270520221732663 27/05/2022 Sivakumari 0208028WL0033152 Sivakumari 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873735 RACHAKONDA SIVA KUAMARI CANARA BANK(508532)
229 Maddipadu AP-08-028-005-005/010228
(RACHAVARI PALEM) 		0208028000NRG23270520221732666 27/05/2022 Suneetha 0208028WL0033152 Suneetha 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873736 KANCHARLA SUNITA CANARA BANK(508532)
230 Maddipadu AP-08-028-005-005/010238
(RACHAVARI PALEM) 		0208028000NRG23270520221732667 27/05/2022 Lakshmikanthamma 0208028WL0033152 Lakshmikanthamma 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873756 KANTHAMMA GANGISETTY CANARA BANK(508532)
231 Maddipadu AP-08-028-005-005/010244
(RACHAVARI PALEM) 		0208028000NRG23270520221732668 27/05/2022 Jayamma 0208028WL0033152 Jayamma 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873725 ADAPALA JAYAMMA CANARA BANK(508532)
232 Maddipadu AP-08-028-005-005/010245
(RACHAVARI PALEM) 		0208028000NRG23270520221732669 27/05/2022 Chandra 0208028WL0033152 Chandra 00078 CNRB0013675 596 596 Processed 27/07/2022 3331873763 PINGALI CHANDRAKESAVANI CANARA BANK(508532)
233 Maddipadu AP-08-028-005-005/010246
(RACHAVARI PALEM) 		0208028000NRG23270520221732670 27/05/2022 Anjaiah 0208028WL0033152 Anjaiah 00078 CNRB0013675 795 795 Rejected 27/07/2022 3331873752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 Maddipadu AP-08-028-005-005/010246
(RACHAVARI PALEM) 		0208028000NRG23270520221732671 27/05/2022 Nagamma 0208028WL0033152 Nagamma 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873755 NAGAMMA ADAPALA CANARA BANK(508532)
235 Maddipadu AP-08-028-005-005/010247
(RACHAVARI PALEM) 		0208028000NRG23270520221732672 27/05/2022 Vasanthi 0208028WL0033152 Vasanthi 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873739 GANGISETTI VASANTHA CANARA BANK(508532)
236 Maddipadu AP-08-028-005-005/010249
(RACHAVARI PALEM) 		0208028000NRG23270520221732673 27/05/2022 Lakshmiradha 0208028WL0033152 Lakshmiradha 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873754 LAKSHMI RADHA SUDDAPALLI CANARA BANK(508532)
237 Maddipadu AP-08-028-005-005/010250
(RACHAVARI PALEM) 		0208028000NRG23270520221732674 27/05/2022 Anjamma 0208028WL0033152 Anjamma 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873724 PASUPULA ANJAMMA CANARA BANK(508532)
238 Maddipadu AP-08-028-005-005/010251
(RACHAVARI PALEM) 		0208028000NRG23270520221732675 27/05/2022 Thirupathamma 0208028WL0033152 Thirupathamma 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873760 SUDDAPALLI THIRUPATHAMMA CANARA BANK(508532)
239 Maddipadu AP-08-028-005-005/010252
(RACHAVARI PALEM) 		0208028000NRG23270520221732676 27/05/2022 Sujatha 0208028WL0033152 Sujatha 00078 CNRB0013675 596 596 Processed 27/07/2022 3331873734 SUDDAPALLI SUJATHA CANARA BANK(508532)
240 Maddipadu AP-08-028-005-005/010256
(RACHAVARI PALEM) 		0208028000NRG23270520221732677 27/05/2022 Sarojini 0208028WL0033152 Sarojini 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873727 SAROJINI PURALASETTY CANARA BANK(508532)
241 Maddipadu AP-08-028-005-005/010258
(RACHAVARI PALEM) 		0208028000NRG23270520221732678 27/05/2022 Koteswaramma 0208028WL0033152 Koteswaramma 00078 CNRB0013675 596 596 Processed 27/07/2022 3331873759 MRS KOTESWARAMMA SUDDAPALLI STATE BANK OF INDIA(508548)
242 Maddipadu AP-08-028-005-005/010268
(RACHAVARI PALEM) 		0208028000NRG23270520221732679 27/05/2022 Kotaiah 0208028WL0033152 Kotaiah 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873723 PASUPULA KOTESWARA RAO CANARA BANK(508532)
243 Maddipadu AP-08-028-005-005/010268
(RACHAVARI PALEM) 		0208028000NRG23270520221732680 27/05/2022 Sridevi 0208028WL0033152 Sridevi 00078 CNRB0013675 795 795 Processed 27/07/2022 3331873737 PASUPULA SRIDEVI CANARA BANK(508532)
244 Maddipadu AP-08-028-005-005/010285
(RACHAVARI PALEM) 		0208028000NRG23270520221732682 27/05/2022 Kumari 0208028WL0033152 Kumari 00078 CNRB0013675 596 596 Processed 27/07/2022 3331873764 ADAPALA KUMARI CANARA BANK(508532)
245 Maddipadu AP-08-028-005-005/010288
(RACHAVARI PALEM) 		0208028000NRG23270520221732683 27/05/2022 Udayalakshmi 0208028WL0033152 Udayalakshmi 00078 CNRB0013675 397 397 Processed 27/07/2022 3331873753 SUDDAPALLI UDAYA LAKSHMI CANARA BANK(508532)
246 Maddipadu AP-08-028-005-005/010334
(RACHAVARI PALEM) 		0208028000NRG23270520221735773 27/05/2022 Subbarao 0208028WL0033188 Subbarao 00078 CNRB0013675 904 904 Processed 27/07/2022 3331873712 GUNJI SUBBA RAO CANARA BANK(508532)
247 Maddipadu AP-08-028-005-005/010398
(RACHAVARI PALEM) 		0208028000NRG23270520221735775 27/05/2022 Arunakumari 0208028WL0033188 Arunakumari 00078 CNRB0013675 678 678 Processed 27/07/2022 3331873726 ARUNAKUMARI VELDI CANARA BANK(508532)
248 Maddipadu AP-08-028-005-005/010409
(RACHAVARI PALEM) 		0208028000NRG23270520221735776 27/05/2022 Venkata Subbamma 0208028WL0033188 Venkata Subbamma 00078 CNRB0013675 904 904 Processed 27/07/2022 3331873762 VENKATASUBBAMMA SWAYAMPU CANARA BANK(508532)
249 Maddipadu AP-08-028-005-005/010415
(RACHAVARI PALEM) 		0208028000NRG23270520221735777 27/05/2022 Subbarao 0208028WL0033188 Subbarao 00078 CNRB0013675 904 904 Processed 27/07/2022 3331873713 GUNJI SUBBA RAO CANARA BANK(508532)
250 Maddipadu AP-08-028-005-005/010422
(RACHAVARI PALEM) 		0208028000NRG23270520221735778 27/05/2022 Rajani 0208028WL0033188 Rajani 00078 CNRB0013675 904 904 Processed 27/07/2022 3331873715 RAVI RAJINI CANARA BANK(508532)
251 Maddipadu AP-08-028-005-005/010444
(RACHAVARI PALEM) 		0208028000NRG23270520221735780 27/05/2022 Venkaayamma 0208028WL0033188 Venkaayamma 00078 CNRB0013675 678 678 Processed 27/07/2022 3331873728 VENKAYAMMA TANNERU CANARA BANK(508532)
252 Maddipadu AP-08-028-005-005/010447
(RACHAVARI PALEM) 		0208028000NRG23270520221735781 27/05/2022 Singaiah 0208028WL0033188 Singaiah 00078 CNRB0013675 904 904 Processed 27/07/2022 3331873742 TANNERU SINGAIAH CANARA BANK(508532)
253 Maddipadu AP-08-028-005-005/010471
(RACHAVARI PALEM) 		0208028000NRG23270520221735782 27/05/2022 mangamma 0208028WL0033188 mangamma 00078 CNRB0013675 452 452 Processed 27/07/2022 3331873749 MRS VALLEPU MANGAMMA STATE BANK OF INDIA(508548)
254 Maddipadu AP-08-028-005-005/010508
(RACHAVARI PALEM) 		0208028000NRG23270520221735783 27/05/2022 Swapna Sudhaaraani 0208028WL0033188 Swapna Sudhaaraani 00078 CNRB0013675 904 904 Processed 27/07/2022 3331873758 RAVI SWAPNA SUDHA RANI CANARA BANK(508532)
255 Maddipadu AP-08-028-005-005/010509
(RACHAVARI PALEM) 		0208028000NRG23270520221735785 27/05/2022 Raadha 0208028WL0033188 Raadha 00078 CNRB0013675 904 904 Processed 27/07/2022 3331873761 GURRAM RADHA CANARA BANK(508532)
256 Maddipadu AP-08-028-005-005/010536
(RACHAVARI PALEM) 		0208028000NRG23270520221735787 27/05/2022 China venkaiah 0208028WL0033188 China venkaiah 00078 CNRB0013675 904 904 Processed 27/07/2022 3331873717 GUNJI CHINNA VENKAIAH CANARA BANK(508532)
257 Maddipadu AP-08-028-017-017/010336
(DODDAVARAPPADU) 		0208028000NRG23270520221758692 27/05/2022 jhansirani 0208028WL0033556 jhansirani 00078 CNRB0013675 1380 1380 Processed 27/07/2022 3331873733 MULLURI JHANSI RANI CANARA BANK(508532)
258 Maddipadu AP-08-028-018-018/010209
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755026 27/05/2022 Venkata Ramana 0208028WL0033439 Venkata Ramana 00078 CNRB0013675 1393 1393 Processed 27/07/2022 3331873730 Mrs RAMANAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Maddipadu AP-08-028-018-018/010401
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755124 27/05/2022 Venu Gopal 0208028WL0033439 Venu Gopal 00078 CNRB0013675 199 199 Processed 27/07/2022 3331873741 PEDALANKA VENUGOPAL CANARA BANK(508532)
SubTotal 40707 40707
260 Maddipadu AP-08-028-005-005/010173
(RACHAVARI PALEM) 		0208028000NRG23270520221732656 27/05/2022 Phani 0208028WL0033152 Phani 00078 CNRB0013701 795 795 Processed 27/07/2022 3331873768 PHANI KUMAR ADDALA CANARA BANK(508532)
SubTotal 795 795
261 Maddipadu AP-08-028-018-018/020020
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755266 27/05/2022 Venkata Rao 0208028WL0033439 Venkata Rao 00078 CNRB0013709 995 995 Processed 27/07/2022 3331873770 VENKATA RAO DAMA CANARA BANK(508532)
SubTotal 995 995
262 Maddipadu AP-08-028-017-017/010460
(DODDAVARAPPADU) 		0208028000NRG23270520221758702 27/05/2022 Meeravali 0208028WL0033556 Meeravali 00089 CBIN0283970 1380 1380 Processed 27/07/2022 3331873771 MERAVALI S K UNION BANK OF INDIA(508500)
SubTotal 1380 1380
263 Maddipadu AP-08-028-018-018/010557
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755184 27/05/2022 hanumantha rao 0208028WL0033439 hanumantha rao 00176 IDIB000O002 1393 1393 Processed 27/07/2022 3331873774 Mr HANUMANTHA RAO UDARAGUDI INDIAN BANK(607105)
SubTotal 1393 1393
264 Maddipadu AP-08-028-018-018/030067
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755275 27/05/2022 seshireddy 0208028WL0033439 seshireddy 00177 IOBA0000360 995 995 Processed 27/07/2022 3331873448 MR BHIMANADHAM SESHI REDDY STATE BANK OF INDIA(508548)
SubTotal 995 995
265 Maddipadu AP-08-028-018-018/010461
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755152 27/05/2022 Nirmala 0208028WL0033439 Nirmala 00227 KVBL0004823 1393 1393 Processed 27/07/2022 3331873773 NIRMALA CHANDALURI KARUR VYSA BANK(607100)
SubTotal 1393 1393
266 Maddipadu AP-08-028-018-018/010450
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755150 27/05/2022 Venkateswarlu 0208028WL0033439 Venkateswarlu 00354 PUNB0102000 597 597 Processed 27/07/2022 3331873451 MANNE VENKATESWARLU PUNJAB NATIONAL BANK(508568)
SubTotal 597 597
267 Maddipadu AP-08-028-018-018/010532
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755171 27/05/2022 Sharth Baabu 0208028WL0033439 Sharth Baabu 00415 SBIN0000890 1194 1194 Processed 27/07/2022 3331873658 MR MANDA SARATH BABU STATE BANK OF INDIA(508548)
268 Maddipadu AP-08-028-018-018/010673
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755222 27/05/2022 Kamalakar 0208028WL0033439 Kamalakar 00415 SBIN0000890 1393 1393 Processed 27/07/2022 3331873687 MR KAMALAKAR NATHANI STATE BANK OF INDIA(508548)
SubTotal 2587 2587
269 Maddipadu AP-08-028-018-018/010327
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755086 27/05/2022 Seshaiah 0208028WL0033439 Seshaiah 00415 SBIN0008999 1393 1393 Processed 27/07/2022 3331873656 MR SESHAIAH CHANDALURI STATE BANK OF INDIA(508548)
SubTotal 1393 1393
270 Maddipadu AP-08-028-018-018/010183
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755015 27/05/2022 Anjaiah 0208028WL0033439 Anjaiah 00415 SBIN0010310 1393 1393 Processed 27/07/2022 3331873660 Mr ANJAIAH MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1393 1393
271 Maddipadu AP-08-028-018-018/010675
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755223 27/05/2022 haribabu 0208028WL0033439 haribabu 00415 SBIN0010311 1393 1393 Processed 27/07/2022 3331873654 Mr HARI BABU ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1393 1393
272 Maddipadu AP-08-028-018-018/010182
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755014 27/05/2022 Ramanjaneyulu 0208028WL0033439 Ramanjaneyulu 00415 SBIN0012919 1393 1393 Processed 27/07/2022 3331873651 MR RAMANJANEYULU BOMMALA STATE BANK OF INDIA(508548)
273 Maddipadu AP-08-028-018-018/010198
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755019 27/05/2022 Venkatarao 0208028WL0033439 Venkatarao 00415 SBIN0012919 1393 1393 Processed 27/07/2022 3331873652 MR BOMMALA VENKATARAO STATE BANK OF INDIA(508548)
274 Maddipadu AP-08-028-018-018/010278
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755061 27/05/2022 Seethamma 0208028WL0033439 Seethamma 00415 SBIN0012919 1393 1393 Processed 27/07/2022 3331873663 Mrs SEETHAMMA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4179 4179
275 Maddipadu AP-08-028-005-005/010124
(RACHAVARI PALEM) 		0208028000NRG23270520221735762 27/05/2022 Yaakobu 0208028WL0033188 Yaakobu 00415 SBIN0012923 226 226 Processed 27/07/2022 3331873769 MR KUCHIPUDI YAKOBU STATE BANK OF INDIA(508548)
276 Maddipadu AP-08-028-005-005/010127
(RACHAVARI PALEM) 		0208028000NRG23270520221735763 27/05/2022 Subbulu 0208028WL0033188 Subbulu 00415 SBIN0012923 452 452 Processed 27/07/2022 3331873659 KUCHIPUDI SUBBULU CANARA BANK(508532)
277 Maddipadu AP-08-028-005-005/010155
(RACHAVARI PALEM) 		0208028000NRG23270520221732647 27/05/2022 Sreenivasarao 0208028WL0033152 Sreenivasarao 00415 SBIN0012923 397 397 Processed 27/07/2022 3331873700 MR SRINIVASARAO BORRA STATE BANK OF INDIA(508548)
278 Maddipadu AP-08-028-005-005/010169
(RACHAVARI PALEM) 		0208028000NRG23270520221732654 27/05/2022 Srinivasa Rao 0208028WL0033152 Srinivasa Rao 00415 SBIN0012923 795 795 Processed 27/07/2022 3331873710 MR RAVI SRINIVASARAO STATE BANK OF INDIA(508548)
279 Maddipadu AP-08-028-005-005/010197
(RACHAVARI PALEM) 		0208028000NRG23270520221735772 27/05/2022 Subbaravamma 0208028WL0033188 Subbaravamma 00415 SBIN0012923 904 904 Processed 27/07/2022 3331873677 SUBBARAVAMMA KALLEPALLI CANARA BANK(508532)
280 Maddipadu AP-08-028-005-005/010212
(RACHAVARI PALEM) 		0208028000NRG23270520221732664 27/05/2022 prasanth 0208028WL0033152 prasanth 00415 SBIN0012923 795 795 Processed 27/07/2022 3331873765 MR ALLUGUNILLA PRASANTH STATE BANK OF INDIA(508548)
281 Maddipadu AP-08-028-005-005/010216
(RACHAVARI PALEM) 		0208028000NRG23270520221732665 27/05/2022 Ankamma 0208028WL0033152 Ankamma 00415 SBIN0012923 795 795 Processed 27/07/2022 3331873697 MRS ANKAMMA KANCHERLA STATE BANK OF INDIA(508548)
282 Maddipadu AP-08-028-005-005/010283
(RACHAVARI PALEM) 		0208028000NRG23270520221732681 27/05/2022 Anuradha 0208028WL0033152 Anuradha 00415 SBIN0012923 397 397 Processed 27/07/2022 3331873670 MRS PURALISETTY ANURADHA STATE BANK OF INDIA(508548)
283 Maddipadu AP-08-028-005-005/010392
(RACHAVARI PALEM) 		0208028000NRG23270520221735774 27/05/2022 Suseela 0208028WL0033188 Suseela 00415 SBIN0012923 678 678 Processed 27/07/2022 3331873661 SUSEELA VELDI CANARA BANK(508532)
284 Maddipadu AP-08-028-005-005/010438
(RACHAVARI PALEM) 		0208028000NRG23270520221735779 27/05/2022 Kuchipudi Sujatha 0208028WL0033188 Kuchipudi Sujatha 00415 SBIN0012923 452 452 Processed 27/07/2022 3331873653 MRS KUCHIPUDI SUJATHA STATE BANK OF INDIA(508548)
285 Maddipadu AP-08-028-005-005/010508
(RACHAVARI PALEM) 		0208028000NRG23270520221735784 27/05/2022 venkata subbarao 0208028WL0033188 venkata subbarao 00415 SBIN0012923 904 904 Processed 27/07/2022 3331873657 MR RAAVI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
286 Maddipadu AP-08-028-017-017/010298
(DODDAVARAPPADU) 		0208028000NRG23270520221758686 27/05/2022 Venkayamma 0208028WL0033556 Venkayamma 00415 SBIN0012923 920 920 Processed 27/07/2022 3331873690 Mrs VENKAYAMMA NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Maddipadu AP-08-028-017-017/010336
(DODDAVARAPPADU) 		0208028000NRG23270520221758691 27/05/2022 Hanuman Babu 0208028WL0033556 Hanuman Babu 00415 SBIN0012923 1380 1380 Processed 27/07/2022 3331873664 MR HANUMAN BABU MULLURI STATE BANK OF INDIA(508548)
288 Maddipadu AP-08-028-018-018/010197
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755018 27/05/2022 Ramadevi 0208028WL0033439 Ramadevi 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873679 Mrs RAMADEVI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Maddipadu AP-08-028-018-018/010226
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755032 27/05/2022 Suneetha 0208028WL0033439 Suneetha 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873665 MRS THELAGATHOTI SUNEETHA STATE BANK OF INDIA(508548)
290 Maddipadu AP-08-028-018-018/010226
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755033 27/05/2022 Telagathoti venkata seshaiah 0208028WL0033439 Telagathoti venkata seshaiah 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873706 TELAGATHOTI VENKATA SESHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
291 Maddipadu AP-08-028-018-018/010236
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755043 27/05/2022 Ayyanna 0208028WL0033439 Ayyanna 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873650 ANGALAKURTHY AYYANNA STATE BANK OF INDIA(508548)
292 Maddipadu AP-08-028-018-018/010242
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755051 27/05/2022 Anila Kumari 0208028WL0033439 Anila Kumari 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873686 MRS ANIL KUMARI KAKI STATE BANK OF INDIA(508548)
293 Maddipadu AP-08-028-018-018/010285
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755065 27/05/2022 Anjaiah 0208028WL0033439 Anjaiah 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873667 MR ANJAIAH MADDULURI STATE BANK OF INDIA(508548)
294 Maddipadu AP-08-028-018-018/010294
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755069 27/05/2022 Venkata Ramanamma 0208028WL0033439 Venkata Ramanamma 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873674 RAMANAMMA CHEJERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Maddipadu AP-08-028-018-018/010309
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755073 27/05/2022 Adam 0208028WL0033439 Adam 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873671 Mr ADAM ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Maddipadu AP-08-028-018-018/010313
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755077 27/05/2022 Nagendram 0208028WL0033439 Nagendram 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873699 Mrs NAGENDRAM CHEEKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Maddipadu AP-08-028-018-018/010325
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755082 27/05/2022 Ramana 0208028WL0033439 Ramana 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873675 Mrs RAMANA THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Maddipadu AP-08-028-018-018/010326
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755083 27/05/2022 Ramadevi 0208028WL0033439 Ramadevi 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873704 GADDAMADUGU RAMADEVI CANARA BANK(508532)
299 Maddipadu AP-08-028-018-018/010326
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755084 27/05/2022 Subbaiah 0208028WL0033439 Subbaiah 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873678 MR SUBBAIAH GADDAMADUGU STATE BANK OF INDIA(508548)
300 Maddipadu AP-08-028-018-018/010340
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755097 27/05/2022 Peda Anjamma 0208028WL0033439 Peda Anjamma 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873698 MRS ANJAMMA CHANDALURI STATE BANK OF INDIA(508548)
301 Maddipadu AP-08-028-018-018/010360
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755105 27/05/2022 Subbulu 0208028WL0033439 Subbulu 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873662 Mr SUBBULU CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Maddipadu AP-08-028-018-018/010365
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755109 27/05/2022 Polamma 0208028WL0033439 Polamma 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873693 Mrs ANAPARTHI POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Maddipadu AP-08-028-018-018/010366
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755110 27/05/2022 Nagamani 0208028WL0033439 Nagamani 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873669 Mrs NAGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Maddipadu AP-08-028-018-018/010377
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755114 27/05/2022 Farid Bi 0208028WL0033439 Farid Bi 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873688 FARIDBEE PARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Maddipadu AP-08-028-018-018/010378
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755115 27/05/2022 Sultan Bi 0208028WL0033439 Sultan Bi 00415 SBIN0012923 995 995 Processed 27/07/2022 3331873681 Mrs SULTHAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Maddipadu AP-08-028-018-018/010381
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755116 27/05/2022 Subbamma 0208028WL0033439 Subbamma 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873682 MRS SUBBULU UPPUTURI STATE BANK OF INDIA(508548)
307 Maddipadu AP-08-028-018-018/010388
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755118 27/05/2022 Subbulu 0208028WL0033439 Subbulu 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873666 MRS PATHAPATI SUBBULU STATE BANK OF INDIA(508548)
308 Maddipadu AP-08-028-018-018/010391
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755120 27/05/2022 Nagoor Bi 0208028WL0033439 Nagoor Bi 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873692 MRS NAGOORBI SHAIK STATE BANK OF INDIA(508548)
309 Maddipadu AP-08-028-018-018/010404
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755126 27/05/2022 Ramanamma 0208028WL0033439 Ramanamma 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873696 NUTHALAPATI RAMANAMMA UNION BANK OF INDIA(508500)
310 Maddipadu AP-08-028-018-018/010420
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755131 27/05/2022 Singamma 0208028WL0033439 Singamma 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873703 Mrs SINGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Maddipadu AP-08-028-018-018/010421
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755133 27/05/2022 Hemelamma 0208028WL0033439 Hemelamma 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873702 MRS HEMELAMMA UCCHULURI STATE BANK OF INDIA(508548)
312 Maddipadu AP-08-028-018-018/010431
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755136 27/05/2022 Eswaramma 0208028WL0033439 Eswaramma 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873685 MRS ESWARAMMA NUTHALAPATI STATE BANK OF INDIA(508548)
313 Maddipadu AP-08-028-018-018/010435
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755140 27/05/2022 Chennamma 0208028WL0033439 Chennamma 00415 SBIN0012923 597 597 Processed 27/07/2022 3331873683 MRS CHENNAMMA CHANDALURI STATE BANK OF INDIA(508548)
314 Maddipadu AP-08-028-018-018/010443
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755144 27/05/2022 Masthanbi 0208028WL0033439 Masthanbi 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873691 MRS MASTHANBI SHAIK STATE BANK OF INDIA(508548)
315 Maddipadu AP-08-028-018-018/010448
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755148 27/05/2022 Subbulu 0208028WL0033439 Subbulu 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873694 MRS CHINASUBBULU GADDAMADUGU STATE BANK OF INDIA(508548)
316 Maddipadu AP-08-028-018-018/010449
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755149 27/05/2022 Anjamma 0208028WL0033439 Anjamma 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873689 Mrs ANJAMMA CHALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Maddipadu AP-08-028-018-018/010485
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755158 27/05/2022 Sreedevi 0208028WL0033439 Sreedevi 00415 SBIN0012923 995 995 Processed 27/07/2022 3331873673 MRS SRIDEVI PATAPATI STATE BANK OF INDIA(508548)
318 Maddipadu AP-08-028-018-018/010522
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755169 27/05/2022 Eswaramma 0208028WL0033439 Eswaramma 00415 SBIN0012923 995 995 Processed 27/07/2022 3331873680 MRS EESWARAMMA NATHANI STATE BANK OF INDIA(508548)
319 Maddipadu AP-08-028-018-018/010538
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755174 27/05/2022 Suneetha 0208028WL0033439 Suneetha 00415 SBIN0012923 1194 1194 Processed 27/07/2022 3331873684 MRS SUNITHA KALLAGUNTA STATE BANK OF INDIA(508548)
320 Maddipadu AP-08-028-018-018/010539
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755175 27/05/2022 Varalakshmi 0208028WL0033439 Varalakshmi 00415 SBIN0012923 1194 1194 Processed 27/07/2022 3331873701 MRS VARALAKSHMI GADDAMADUGU STATE BANK OF INDIA(508548)
321 Maddipadu AP-08-028-018-018/010546
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755180 27/05/2022 Ravanamma 0208028WL0033439 Ravanamma 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873695 MRS RAVANAMMA PATAPATI STATE BANK OF INDIA(508548)
322 Maddipadu AP-08-028-018-018/010553
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755182 27/05/2022 anjayya 0208028WL0033439 anjayya 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873676 MR ANJAIAH KARNI STATE BANK OF INDIA(508548)
323 Maddipadu AP-08-028-018-018/010553
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755183 27/05/2022 yesudayamma 0208028WL0033439 yesudayamma 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873707 MRS KARNI YESUDAYAMMA STATE BANK OF INDIA(508548)
324 Maddipadu AP-08-028-018-018/010558
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755186 27/05/2022 praveenu 0208028WL0033439 praveenu 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873772 MR DEVARIPALLI PRAVEEN STATE BANK OF INDIA(508548)
325 Maddipadu AP-08-028-018-018/010643
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755208 27/05/2022 Raamanjaneyulu 0208028WL0033439 Raamanjaneyulu 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873767 MR UBBA RAMANJANEYULU STATE BANK OF INDIA(508548)
326 Maddipadu AP-08-028-018-018/010658
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755217 27/05/2022 Hanumantharao 0208028WL0033439 Hanumantharao 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873708 MR HANUMANTHA RAO YEDDU STATE BANK OF INDIA(508548)
327 Maddipadu AP-08-028-018-018/010660
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755219 27/05/2022 Jayalakshmi 0208028WL0033439 Jayalakshmi 00415 SBIN0012923 1194 1194 Processed 27/07/2022 3331873705 Mrs Kondamuri Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Maddipadu AP-08-028-018-018/010688
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755228 27/05/2022 Radha Madhavi 0208028WL0033439 Radha Madhavi 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873766 Mrs GADDAMADUGU RADHA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Maddipadu AP-08-028-018-018/010725
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755244 27/05/2022 Mahalakshmma 0208028WL0033439 Mahalakshmma 00415 SBIN0012923 995 995 Processed 27/07/2022 3331873672 MRS MAHALAKSHAMMA CHEJARLA STATE BANK OF INDIA(508548)
330 Maddipadu AP-08-028-018-018/010740
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755248 27/05/2022 Ranganayakulu 0208028WL0033439 Ranganayakulu 00415 SBIN0012923 1393 1393 Processed 27/07/2022 3331873709 MR RANGANAYAKULU KAKI STATE BANK OF INDIA(508548)
331 Maddipadu AP-08-028-018-018/010804
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755260 27/05/2022 Mastan 0208028WL0033439 Mastan 00415 SBIN0012923 995 995 Processed 27/07/2022 3331873775 PARUMANCHI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 Maddipadu AP-08-028-018-018/030043
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755272 27/05/2022 Anjayya 0208028WL0033439 Anjayya 00415 SBIN0012923 995 995 Processed 27/07/2022 3331873668 PONNAM ANJAIAH STATE BANK OF INDIA(508548)
SubTotal 67999 67999
333 Maddipadu AP-08-028-018-018/010337
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755094 27/05/2022 naga bhushanam 0208028WL0033439 naga bhushanam 00468 UBIN0804002 1393 1393 Processed 27/07/2022 3331873450 GADDAMADUGU NAGA BHUSHANAM UNION BANK OF INDIA(508500)
334 Maddipadu AP-08-028-018-018/010533
(PEDA KOTHA PALLI) 		0208028000NRG23270520221755172 27/05/2022 Madhavi 0208028WL0033439 Madhavi 00468 UBIN0804002 1194 1194 Processed 27/07/2022 3331873449 MS NALLURI MADHAVI STATE BANK OF INDIA(508548)
SubTotal 2587 2587
Total 391460 391460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_270522APB_FTO_64530 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 260879
2 Maddipadu AP0208028_270522APB_FTO_64530 Canara Bank CNRB0002536 ONGOLE 795
3 Maddipadu AP0208028_270522APB_FTO_64530 Canara Bank CNRB0013675 MADDIPADU 40707
4 Maddipadu AP0208028_270522APB_FTO_64530 Canara Bank CNRB0013701 GUNDLAPPALE 795
5 Maddipadu AP0208028_270522APB_FTO_64530 Canara Bank CNRB0013709 ONGOLE KURNOOL ROAD 995
6 Maddipadu AP0208028_270522APB_FTO_64530 Central Bank Of India CBIN0283970 QOS COLLEGE OF ENGG 1380
7 Maddipadu AP0208028_270522APB_FTO_64530 INDIAN BANK IDIB000O002 ONGOLE 1393
8 Maddipadu AP0208028_270522APB_FTO_64530 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 995
9 Maddipadu AP0208028_270522APB_FTO_64530 Karur Vysya Bank KVBL0004823 VALLURU 1393
10 Maddipadu AP0208028_270522APB_FTO_64530 Punjab National Bank PUNB0102000 ONGOLE 597
11 Maddipadu AP0208028_270522APB_FTO_64530 STATE BANK OF INDIA SBIN0000890 ONGOLE 2587
12 Maddipadu AP0208028_270522APB_FTO_64530 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1393
13 Maddipadu AP0208028_270522APB_FTO_64530 STATE BANK OF INDIA SBIN0010310 DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN 1393
14 Maddipadu AP0208028_270522APB_FTO_64530 STATE BANK OF INDIA SBIN0010311 DISTRICT COURT COMPLEX, ONGOLE 1393
15 Maddipadu AP0208028_270522APB_FTO_64530 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 4179
16 Maddipadu AP0208028_270522APB_FTO_64530 STATE BANK OF INDIA SBIN0012923 MADDIPADU 67999
17 Maddipadu AP0208028_270522APB_FTO_64530 UNION BANK OF INDIA UBIN0804002 ONGOLE 2587

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