Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:30:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_310522APB_FTO_69588
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-019-019/010007
(LINGAMGUNTA) 		0208028000NRG23310520221998572 31/05/2022 Dhanamma 0208028WL0036716 Dhanamma 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349378341 DASARI DANAMMA UCO BANK(607066)
2 Maddipadu AP-08-028-019-019/010008
(LINGAMGUNTA) 		0208028000NRG23310520221998189 31/05/2022 Subharamulu 0208028WL0036709 Subharamulu 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349377807 Mrs SUBBARAMULU JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-019-019/010013
(LINGAMGUNTA) 		0208028000NRG23310520221998573 31/05/2022 Pushpavathi 0208028WL0036716 Pushpavathi 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349377804 YARRAMATHALA PUSHPAVATHI UNION BANK OF INDIA(508500)
4 Maddipadu AP-08-028-019-019/010014
(LINGAMGUNTA) 		0208028000NRG23310520221998574 31/05/2022 Kumari 0208028WL0036716 Kumari 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349377803 Mrs KUMARI KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010020
(LINGAMGUNTA) 		0208028000NRG23310520221998575 31/05/2022 Siva Kumari 0208028WL0036716 Siva Kumari 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349377784 Mrs SIVA KUMARI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-019-019/010020
(LINGAMGUNTA) 		0208028000NRG23310520221998576 31/05/2022 tHIRUMALA rAO 0208028WL0036716 tHIRUMALA rAO 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349378048 Mr BODDU TIRUMAALARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-019-019/010029
(LINGAMGUNTA) 		0208028000NRG23310520221998577 31/05/2022 Jyothi 0208028WL0036716 Jyothi 00019 APGB0005051 1207 1207 Processed 28/07/2022 3349377802 Mrs JYOTHI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-019-019/010033
(LINGAMGUNTA) 		0208028000NRG23310520221998190 31/05/2022 M.Lakshmaiah 0208028WL0036709 M.Lakshmaiah 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349378368 Mr LAKSHMAIAH MEDA BALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-019-019/010035
(LINGAMGUNTA) 		0208028000NRG23310520221998191 31/05/2022 Syamala 0208028WL0036709 Syamala 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349377799 Mrs SYAMALA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-019-019/010045
(LINGAMGUNTA) 		0208028000NRG23310520221998579 31/05/2022 Anjaiah 0208028WL0036716 Anjaiah 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349377787 Mr ANJAIAH DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010045
(LINGAMGUNTA) 		0208028000NRG23310520221998578 31/05/2022 Samrajyam 0208028WL0036716 Samrajyam 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349377781 DAMMU SAMRAJYAM UCO BANK(607066)
12 Maddipadu AP-08-028-019-019/010051
(LINGAMGUNTA) 		0208028000NRG23310520221998192 31/05/2022 Rajeswari 0208028WL0036709 Rajeswari 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349377806 Mrs Darsi Raajeswari INDIAN BANK(607105)
13 Maddipadu AP-08-028-019-019/010053
(LINGAMGUNTA) 		0208028000NRG23310520221998193 31/05/2022 Koteswaramma 0208028WL0036709 Koteswaramma 00019 APGB0005051 1197 1197 Processed 28/07/2022 3349377810 DARSI KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010056
(LINGAMGUNTA) 		0208028000NRG23310520221998194 31/05/2022 Varamma 0208028WL0036709 Varamma 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349377786 Mrs VARALAKSHMI ADAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010061
(LINGAMGUNTA) 		0208028000NRG23310520221998195 31/05/2022 Suneetha 0208028WL0036709 Suneetha 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349377785 Mrs SUNEETHA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010064
(LINGAMGUNTA) 		0208028000NRG23310520221998580 31/05/2022 Ramadevi 0208028WL0036716 Ramadevi 00019 APGB0005051 1207 1207 Processed 28/07/2022 3349377791 Mrs RAMADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010072
(LINGAMGUNTA) 		0208028000NRG23310520221998196 31/05/2022 Subhashini Medikonda 0208028WL0036709 Subhashini Medikonda 00019 APGB0005051 399 399 Processed 28/07/2022 3349377809 Mrs SUBHASHINI MEDIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-019-019/010073
(LINGAMGUNTA) 		0208028000NRG23310520221998197 31/05/2022 Seshamma 0208028WL0036709 Seshamma 00019 APGB0005051 1197 1197 Processed 28/07/2022 3349377783 Mrs SESHAMMA JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-019-019/010075
(LINGAMGUNTA) 		0208028000NRG23310520221998198 31/05/2022 Subbaratnam 0208028WL0036709 Subbaratnam 00019 APGB0005051 1197 1197 Processed 28/07/2022 3349377793 Mrs SUBBARATNAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-019-019/010076
(LINGAMGUNTA) 		0208028000NRG23310520221998581 31/05/2022 Rojamma 0208028WL0036716 Rojamma 00019 APGB0005051 1207 1207 Processed 28/07/2022 3349377788 TUMMALA ROJAMMA UCO BANK(607066)
21 Maddipadu AP-08-028-019-019/010083
(LINGAMGUNTA) 		0208028000NRG23310520221998582 31/05/2022 Jhansi 0208028WL0036716 Jhansi 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349377789 JHANSY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-019-019/010085
(LINGAMGUNTA) 		0208028000NRG23310520221998583 31/05/2022 Anjamma 0208028WL0036716 Anjamma 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349377805 Mrs ANJALIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010096
(LINGAMGUNTA) 		0208028000NRG23310520221998585 31/05/2022 Sampurna 0208028WL0036716 Sampurna 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349377782 SAMPURNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-019-019/010118
(LINGAMGUNTA) 		0208028000NRG23310520221998199 31/05/2022 Kumari 0208028WL0036709 Kumari 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349378282 Mrs KUMARI PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-019-019/010121
(LINGAMGUNTA) 		0208028000NRG23310520221998200 31/05/2022 Adhilakshmi 0208028WL0036709 Adhilakshmi 00019 APGB0005051 1197 1197 Processed 28/07/2022 3349377800 Mrs ADEMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-019-019/010121
(LINGAMGUNTA) 		0208028000NRG23310520221998201 31/05/2022 israyel 0208028WL0036709 israyel 00019 APGB0005051 1197 1197 Processed 28/07/2022 3349378284 Mr IZRAEL PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-019-019/010124
(LINGAMGUNTA) 		0208028000NRG23310520221998202 31/05/2022 Thirupathi 0208028WL0036709 Thirupathi 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349377797 Mrs THIRUPATHAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-019-019/010131
(LINGAMGUNTA) 		0208028000NRG23310520221998203 31/05/2022 Siva Parvathi 0208028WL0036709 Siva Parvathi 00019 APGB0005051 1197 1197 Processed 28/07/2022 3349378299 Mrs SIVA PARVATHI INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-019-019/010144
(LINGAMGUNTA) 		0208028000NRG23310520221998204 31/05/2022 Peraiah 0208028WL0036709 Peraiah 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349378318 Mr PERAYYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-019-019/010145
(LINGAMGUNTA) 		0208028000NRG23310520221998206 31/05/2022 Anjamma 0208028WL0036709 Anjamma 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349378370 Mrs ANJAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-019-019/010145
(LINGAMGUNTA) 		0208028000NRG23310520221998205 31/05/2022 Venkateswarlu 0208028WL0036709 Venkateswarlu 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349378298 Mr MEKALA VENKATESHVARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-019-019/010153
(LINGAMGUNTA) 		0208028000NRG23310520221998207 31/05/2022 Suneetha 0208028WL0036709 Suneetha 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349378285 Mrs SUNITHA VADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-019-019/010155
(LINGAMGUNTA) 		0208028000NRG23310520221998208 31/05/2022 Adimma 0208028WL0036709 Adimma 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349378205 Mrs ADHEMMA VADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-019-019/010161
(LINGAMGUNTA) 		0208028000NRG23310520221998209 31/05/2022 Sheshamma 0208028WL0036709 Sheshamma 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349377790 MEDABALIMI SESHAMMA UCO BANK(607066)
35 Maddipadu AP-08-028-019-019/010176
(LINGAMGUNTA) 		0208028000NRG23310520221998586 31/05/2022 Amaravathi 0208028WL0036716 Amaravathi 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349377808 Mrs AMARAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-019-019/010180
(LINGAMGUNTA) 		0208028000NRG23310520221998587 31/05/2022 Malyadri M 0208028WL0036716 Malyadri M 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349378344 Mr Menda Malyadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-019-019/010180
(LINGAMGUNTA) 		0208028000NRG23310520221998588 31/05/2022 Sowdamani 0208028WL0036716 Sowdamani 00019 APGB0005051 1006 1006 Processed 28/07/2022 3349378095 Mrs SOWDAMANI MENDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-019-019/010187
(LINGAMGUNTA) 		0208028000NRG23310520221998589 31/05/2022 Saraladevi 0208028WL0036716 Saraladevi 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349377801 Mrs SARALA DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-019-019/010188
(LINGAMGUNTA) 		0208028000NRG23310520221998210 31/05/2022 Seshamma 0208028WL0036709 Seshamma 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349377795 Mrs SESHAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-019-019/010238
(LINGAMGUNTA) 		0208028000NRG23310520221998211 31/05/2022 Manikyam 0208028WL0036709 Manikyam 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349377792 TalariManikyam FINCARE SMALL FINANCE BANK LTD(608304)
41 Maddipadu AP-08-028-019-019/010381
(LINGAMGUNTA) 		0208028000NRG23310520221998591 31/05/2022 Sarada 0208028WL0036716 Sarada 00019 APGB0005051 1207 1207 Processed 28/07/2022 3349378283 Mrs SARADA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-019-019/010415
(LINGAMGUNTA) 		0208028000NRG23310520221998593 31/05/2022 dwaraka 0208028WL0036716 dwaraka 00019 APGB0005051 1207 1207 Processed 28/07/2022 3349377794 Mrs DWARAKA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-019-019/010416
(LINGAMGUNTA) 		0208028000NRG23310520221998212 31/05/2022 nirmala 0208028WL0036709 nirmala 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349377811 Mrs NIRMALA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-019-019/010440
(LINGAMGUNTA) 		0208028000NRG23310520221998213 31/05/2022 varamma 0208028WL0036709 varamma 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349378369 Mrs VARAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-019-019/010455
(LINGAMGUNTA) 		0208028000NRG23310520221998214 31/05/2022 hymavati 0208028WL0036709 hymavati 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349378094 Mrs HYMAVATHI SUDHANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-019-019/010511
(LINGAMGUNTA) 		0208028000NRG23310520221998215 31/05/2022 sobharani Medikonda 0208028WL0036709 sobharani Medikonda 00019 APGB0005051 798 798 Processed 28/07/2022 3349378063 Mrs SOBHA RANI MEDIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-019-019/010549
(LINGAMGUNTA) 		0208028000NRG23310520221998217 31/05/2022 Jyothi 0208028WL0036709 Jyothi 00019 APGB0005051 1197 1197 Processed 28/07/2022 3349378054 Mrs JYOTHI PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-019-019/010556
(LINGAMGUNTA) 		0208028000NRG23310520221998219 31/05/2022 Suneetha 0208028WL0036709 Suneetha 00019 APGB0005051 1197 1197 Processed 28/07/2022 3349377796 MS SUNITHA CHALLA STATE BANK OF INDIA(508548)
49 Maddipadu AP-08-028-019-019/010556
(LINGAMGUNTA) 		0208028000NRG23310520221998218 31/05/2022 Veeraswami 0208028WL0036709 Veeraswami 00019 APGB0005051 1197 1197 Processed 28/07/2022 3349378342 Mr VEERASWAMY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-019-019/010561
(LINGAMGUNTA) 		0208028000NRG23310520221998220 31/05/2022 Sandhya 0208028WL0036709 Sandhya 00019 APGB0005051 1197 1197 Processed 28/07/2022 3349378055 Mrs SANDHYA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-019-019/010566
(LINGAMGUNTA) 		0208028000NRG23310520221998221 31/05/2022 Venkata Laxmi Bonigala 0208028WL0036709 Venkata Laxmi Bonigala 00019 APGB0005051 998 998 Processed 28/07/2022 3349378320 Mrs VENKATA LAXMI BONIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-019-019/010569
(LINGAMGUNTA) 		0208028000NRG23310520221998222 31/05/2022 Sumalatha 0208028WL0036709 Sumalatha 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349378206 SUMA LATHA PENUMAKA CANARA BANK(508532)
53 Maddipadu AP-08-028-019-019/010584
(LINGAMGUNTA) 		0208028000NRG23310520221998223 31/05/2022 Yasodha 0208028WL0036709 Yasodha 00019 APGB0005051 1197 1197 Processed 28/07/2022 3349378371 Mrs YASODA TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-019-019/010604
(LINGAMGUNTA) 		0208028000NRG23310520221998594 31/05/2022 Parvathi 0208028WL0036716 Parvathi 00019 APGB0005051 1408 1408 Processed 28/07/2022 3349378312 Mrs PARVATHI ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-019-019/010609
(LINGAMGUNTA) 		0208028000NRG23310520221998227 31/05/2022 Sumathi 0208028WL0036709 Sumathi 00019 APGB0005051 1197 1197 Processed 28/07/2022 3349377798 Mrs SUMATHI PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-019-019/010610
(LINGAMGUNTA) 		0208028000NRG23310520221998228 31/05/2022 Alekya 0208028WL0036709 Alekya 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349377812 Mrs ALEKHYA YERRAMATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-019-019/010643
(LINGAMGUNTA) 		0208028000NRG23310520221998229 31/05/2022 baby shamili 0208028WL0036709 baby shamili 00019 APGB0005051 1397 1397 Processed 28/07/2022 3349378319 TUMMALA BABY SHALINI UCO BANK(607066)
SubTotal 74046 74046
58 Maddipadu AP-08-028-016-016/030028
(BASAVANNAPALEM) 		0208028000NRG23310520222003187 31/05/2022 Prasad 0208028WL0036776 Prasad 00019 APGB0005217 2105 2105 Processed 28/07/2022 3349378258 Mr PRASADU REBBAVARAPU S OBASAVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-016-016/030051
(BASAVANNAPALEM) 		0208028000NRG23310520222005273 31/05/2022 Timothi 0208028WL0036827 Timothi 00019 APGB0005217 1317 1317 Processed 28/07/2022 3349378343 Mr THIMOTHI REBBAVARAPU S O KOTESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3422 3422
60 Maddipadu AP-08-028-008-008/010408
(KOLACHANAKOTA) 		0208028000NRG23310520221994187 31/05/2022 Suseela 0208028WL0036675 Suseela 00078 CNRB0013640 1226 1226 Processed 28/07/2022 3349377939 DOKKA SUSEELA CANARA BANK(508532)
SubTotal 1226 1226
61 Maddipadu AP-08-028-016-016/030446
(BASAVANNAPALEM) 		0208028000NRG23310520221996488 31/05/2022 seethamma 0208028WL0036693 seethamma 00078 CNRB0013644 2258 2258 Processed 28/07/2022 3349377948 RAVIPATI SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 2258 2258
62 Maddipadu AP-08-028-007-007/010010
(VELLAM PALLI) 		0208028000NRG23310520222007631 31/05/2022 Marthamma 0208028WL0036857 Marthamma 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378220 BETHALLA MARTHAMMA CANARA BANK(508532)
63 Maddipadu AP-08-028-007-007/010012
(VELLAM PALLI) 		0208028000NRG23310520222007632 31/05/2022 Sridevi 0208028WL0036857 Sridevi 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378218 SREEDEVI BETHALA CANARA BANK(508532)
64 Maddipadu AP-08-028-007-007/010023
(VELLAM PALLI) 		0208028000NRG23310520222007633 31/05/2022 Nagendram 0208028WL0036857 Nagendram 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378023 TEKKAM NAGENDRAMMA CANARA BANK(508532)
65 Maddipadu AP-08-028-007-007/010027
(VELLAM PALLI) 		0208028000NRG23310520222007635 31/05/2022 Anjamma 0208028WL0036857 Anjamma 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378317 CHELLAPALII ANJAMMA CANARA BANK(508532)
66 Maddipadu AP-08-028-007-007/010031
(VELLAM PALLI) 		0208028000NRG23310520222007636 31/05/2022 Padma 0208028WL0036857 Padma 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378219 PADMA CHAPIDI CANARA BANK(508532)
67 Maddipadu AP-08-028-007-007/010046
(VELLAM PALLI) 		0208028000NRG23310520221979261 31/05/2022 Venkataratnam 0208028WL0036541 Venkataratnam 00078 CNRB0013675 808 808 Processed 28/07/2022 3349378107 PASUPULETI VENKATA RATNAM CANARA BANK(508532)
68 Maddipadu AP-08-028-007-007/010047
(VELLAM PALLI) 		0208028000NRG23310520222007639 31/05/2022 Sandhya 0208028WL0036857 Sandhya 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378203 CHALLAPALLI SANDHYARANI CANARA BANK(508532)
69 Maddipadu AP-08-028-007-007/010049
(VELLAM PALLI) 		0208028000NRG23310520222007640 31/05/2022 Chinnammai 0208028WL0036857 Chinnammai 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378113 TEKKAM CHINNAMMAYI CANARA BANK(508532)
70 Maddipadu AP-08-028-007-007/010065
(VELLAM PALLI) 		0208028000NRG23310520222007642 31/05/2022 Masthanamma 0208028WL0036857 Masthanamma 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378290 PULIMI MASTHANAMMA CANARA BANK(508532)
71 Maddipadu AP-08-028-007-007/010066
(VELLAM PALLI) 		0208028000NRG23310520222007643 31/05/2022 Mariyamma 0208028WL0036857 Mariyamma 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378162 DOVALA MARIYAMMA CANARA BANK(508532)
72 Maddipadu AP-08-028-007-007/010081
(VELLAM PALLI) 		0208028000NRG23310520222007645 31/05/2022 Padmavathi 0208028WL0036857 Padmavathi 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378164 DARSANALA PADMAVATHI CANARA BANK(508532)
73 Maddipadu AP-08-028-007-007/010099
(VELLAM PALLI) 		0208028000NRG23310520222007647 31/05/2022 Aruna 0208028WL0036857 Aruna 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378306 SALEM ARUNA CANARA BANK(508532)
74 Maddipadu AP-08-028-007-007/010106
(VELLAM PALLI) 		0208028000NRG23310520222007648 31/05/2022 Kondamma 0208028WL0036857 Kondamma 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378059 KONDAMMA BAPATLA CANARA BANK(508532)
75 Maddipadu AP-08-028-007-007/010107
(VELLAM PALLI) 		0208028000NRG23310520222007649 31/05/2022 Ananthalakshmi 0208028WL0036857 Ananthalakshmi 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349377988 MUCHU ANANTHA LAXMI CANARA BANK(508532)
76 Maddipadu AP-08-028-007-007/010117
(VELLAM PALLI) 		0208028000NRG23310520222007651 31/05/2022 Mahalakshmi 0208028WL0036857 Mahalakshmi 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378166 MUCHU MAHALAXMI CANARA BANK(508532)
77 Maddipadu AP-08-028-007-007/010118
(VELLAM PALLI) 		0208028000NRG23310520222007652 31/05/2022 Koteswaramma 0208028WL0036857 Koteswaramma 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378171 GADDAM KOTESWARAMMA CANARA BANK(508532)
78 Maddipadu AP-08-028-007-007/010120
(VELLAM PALLI) 		0208028000NRG23310520222007653 31/05/2022 Sujatha 0208028WL0036857 Sujatha 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378176 MUTCHU SUJATHA CANARA BANK(508532)
79 Maddipadu AP-08-028-007-007/010122
(VELLAM PALLI) 		0208028000NRG23310520222007655 31/05/2022 Ramanamma 0208028WL0036857 Ramanamma 00078 CNRB0013675 859 859 Processed 28/07/2022 3349377973 BAPATLA RAMANAMMA CANARA BANK(508532)
80 Maddipadu AP-08-028-007-007/010125
(VELLAM PALLI) 		0208028000NRG23310520222007656 31/05/2022 Malleswari 0208028WL0036857 Malleswari 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378161 MEESALA MALLESWARI CANARA BANK(508532)
81 Maddipadu AP-08-028-007-007/010185
(VELLAM PALLI) 		0208028000NRG23310520221979263 31/05/2022 Padma 0208028WL0036541 Padma 00078 CNRB0013675 1414 1414 Processed 28/07/2022 3349378287 PAPANABOINA PADMAVATHI CANARA BANK(508532)
82 Maddipadu AP-08-028-007-007/010188
(VELLAM PALLI) 		0208028000NRG23310520221979264 31/05/2022 Vanaja 0208028WL0036541 Vanaja 00078 CNRB0013675 1414 1414 Processed 28/07/2022 3349378104 NALAMALAPU VANAJA CANARA BANK(508532)
83 Maddipadu AP-08-028-007-007/010189
(VELLAM PALLI) 		0208028000NRG23310520222007658 31/05/2022 Lakshmi 0208028WL0036857 Lakshmi 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378165 NUNNA LAKSHMI CANARA BANK(508532)
84 Maddipadu AP-08-028-007-007/010207
(VELLAM PALLI) 		0208028000NRG23310520222007659 31/05/2022 Sarada 0208028WL0036857 Sarada 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378141 KAKARLAPUDI SARADA CANARA BANK(508532)
85 Maddipadu AP-08-028-007-007/010213
(VELLAM PALLI) 		0208028000NRG23310520222007660 31/05/2022 Varalakshmi 0208028WL0036857 Varalakshmi 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378314 UPPALAPATI VARALAKSHMAMMA CANARA BANK(508532)
86 Maddipadu AP-08-028-007-007/010226
(VELLAM PALLI) 		0208028000NRG23310520222007662 31/05/2022 Padmavathi 0208028WL0036857 Padmavathi 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378169 MAHANANDI PADMAVATHI CANARA BANK(508532)
87 Maddipadu AP-08-028-007-007/010230
(VELLAM PALLI) 		0208028000NRG23310520222007663 31/05/2022 Rama Subbulu 0208028WL0036857 Rama Subbulu 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378270 MUTCHU RAMASUBBULU CANARA BANK(508532)
88 Maddipadu AP-08-028-007-007/010231
(VELLAM PALLI) 		0208028000NRG23310520222007664 31/05/2022 Anjaneyulu 0208028WL0036857 Anjaneyulu 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349377979 BAPATLA ANJANEYULU CANARA BANK(508532)
89 Maddipadu AP-08-028-007-007/010234
(VELLAM PALLI) 		0208028000NRG23310520222007665 31/05/2022 Padma 0208028WL0036857 Padma 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378338 BAPATLA PADMA CANARA BANK(508532)
90 Maddipadu AP-08-028-007-007/010236
(VELLAM PALLI) 		0208028000NRG23310520222007666 31/05/2022 Subbaraju 0208028WL0036857 Subbaraju 00078 CNRB0013675 859 859 Processed 28/07/2022 3349378364 SUBBARAJU DATLA CANARA BANK(508532)
91 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23310520222007667 31/05/2022 Kasirathnam 0208028WL0036857 Kasirathnam 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378142 MR MEESALA KASIRATNAM STATE BANK OF INDIA(508548)
92 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23310520222007668 31/05/2022 Kotamma 0208028WL0036857 Kotamma 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378163 MEESALA KOTESWARAMMA CANARA BANK(508532)
93 Maddipadu AP-08-028-007-007/010243
(VELLAM PALLI) 		0208028000NRG23310520222007669 31/05/2022 Koteswaramma 0208028WL0036857 Koteswaramma 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378092 BAPATLA KOTESWARAMMA CANARA BANK(508532)
94 Maddipadu AP-08-028-007-007/010244
(VELLAM PALLI) 		0208028000NRG23310520222007670 31/05/2022 padma 0208028WL0036857 padma 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378173 ADAKA PADMAVATHI CANARA BANK(508532)
95 Maddipadu AP-08-028-007-007/010258
(VELLAM PALLI) 		0208028000NRG23310520221979265 31/05/2022 Pedda Anjamma 0208028WL0036541 Pedda Anjamma 00078 CNRB0013675 808 808 Processed 28/07/2022 3349378295 NALAMALAPU ANJAMMA CANARA BANK(508532)
96 Maddipadu AP-08-028-007-007/010264
(VELLAM PALLI) 		0208028000NRG23310520222007671 31/05/2022 Dhanalakshmi 0208028WL0036857 Dhanalakshmi 00078 CNRB0013675 859 859 Processed 28/07/2022 3349378111 MUCHU DHANA LAKSHMI CANARA BANK(508532)
97 Maddipadu AP-08-028-007-007/010264
(VELLAM PALLI) 		0208028000NRG23310520222007672 31/05/2022 Subbarao 0208028WL0036857 Subbarao 00078 CNRB0013675 515 515 Processed 28/07/2022 3349377970 MRS MUTCHU SUBBARAO STATE BANK OF INDIA(508548)
98 Maddipadu AP-08-028-007-007/010265
(VELLAM PALLI) 		0208028000NRG23310520222007673 31/05/2022 Leelavathi 0208028WL0036857 Leelavathi 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378207 PIRANGULA LILAVATHI CANARA BANK(508532)
99 Maddipadu AP-08-028-007-007/010266
(VELLAM PALLI) 		0208028000NRG23310520221979266 31/05/2022 Anjali 0208028WL0036541 Anjali 00078 CNRB0013675 1212 1212 Processed 28/07/2022 3349378022 MUTCHU ANJILI CANARA BANK(508532)
100 Maddipadu AP-08-028-007-007/010269
(VELLAM PALLI) 		0208028000NRG23310520222007675 31/05/2022 padma 0208028WL0036857 padma 00078 CNRB0013675 515 515 Processed 28/07/2022 3349378121 BAPATLA PADMAVATHI CANARA BANK(508532)
101 Maddipadu AP-08-028-007-007/010269
(VELLAM PALLI) 		0208028000NRG23310520222007674 31/05/2022 Subbarao 0208028WL0036857 Subbarao 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378052 BAPATLA SUBBA RAO CANARA BANK(508532)
102 Maddipadu AP-08-028-007-007/010271
(VELLAM PALLI) 		0208028000NRG23310520222007677 31/05/2022 Bhulakshmi 0208028WL0036857 Bhulakshmi 00078 CNRB0013675 687 687 Processed 28/07/2022 3349378145 BHULAKSHMI MUCHU CANARA BANK(508532)
103 Maddipadu AP-08-028-007-007/010271
(VELLAM PALLI) 		0208028000NRG23310520222007676 31/05/2022 Venkateswarlu 0208028WL0036857 Venkateswarlu 00078 CNRB0013675 859 859 Processed 28/07/2022 3349378154 VENKATESWARLU MUTCHU CANARA BANK(508532)
104 Maddipadu AP-08-028-007-007/010274
(VELLAM PALLI) 		0208028000NRG23310520221979267 31/05/2022 Srilakshmi 0208028WL0036541 Srilakshmi 00078 CNRB0013675 1414 1414 Processed 28/07/2022 3349378133 DATLA SRILAKSHMI CANARA BANK(508532)
105 Maddipadu AP-08-028-007-007/010296
(VELLAM PALLI) 		0208028000NRG23310520222007678 31/05/2022 Veeramma 0208028WL0036857 Veeramma 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378294 MATTE VEERAMMA CANARA BANK(508532)
106 Maddipadu AP-08-028-007-007/010296
(VELLAM PALLI) 		0208028000NRG23310520222007679 31/05/2022 Venkatrao 0208028WL0036857 Venkatrao 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349377968 MATTE VENKATA RAO CANARA BANK(508532)
107 Maddipadu AP-08-028-007-007/010297
(VELLAM PALLI) 		0208028000NRG23310520222007680 31/05/2022 Suneetha 0208028WL0036857 Suneetha 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378293 MATTE SUNITHA CANARA BANK(508532)
108 Maddipadu AP-08-028-007-007/010317
(VELLAM PALLI) 		0208028000NRG23310520222007682 31/05/2022 Anjaiah 0208028WL0036857 Anjaiah 00078 CNRB0013675 859 859 Processed 28/07/2022 3349378060 CHITTIBOINA ANJANEYULU CANARA BANK(508532)
109 Maddipadu AP-08-028-007-007/010318
(VELLAM PALLI) 		0208028000NRG23310520222007683 31/05/2022 Ramanamma 0208028WL0036857 Ramanamma 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378120 MUTCHU RAMANAMMA CANARA BANK(508532)
110 Maddipadu AP-08-028-007-007/010320
(VELLAM PALLI) 		0208028000NRG23310520222007684 31/05/2022 Padma 0208028WL0036857 Padma 00078 CNRB0013675 687 687 Processed 28/07/2022 3349378167 MUCHU PADMAVATHI CANARA BANK(508532)
111 Maddipadu AP-08-028-007-007/010327
(VELLAM PALLI) 		0208028000NRG23310520222007685 31/05/2022 Gangadhar 0208028WL0036857 Gangadhar 00078 CNRB0013675 859 859 Processed 28/07/2022 3349378286 BAPATLA GANGADHAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
112 Maddipadu AP-08-028-007-007/010334
(VELLAM PALLI) 		0208028000NRG23310520222007686 31/05/2022 Sujatha 0208028WL0036857 Sujatha 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378168 MUCHU SUJATHA CANARA BANK(508532)
113 Maddipadu AP-08-028-007-007/010339
(VELLAM PALLI) 		0208028000NRG23310520222007687 31/05/2022 Subbarao 0208028WL0036857 Subbarao 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378088 BATTU SUBBA RAO CANARA BANK(508532)
114 Maddipadu AP-08-028-007-007/010346
(VELLAM PALLI) 		0208028000NRG23310520222007688 31/05/2022 Swaruparani 0208028WL0036857 Swaruparani 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378316 BURAGA SWARUPARANI CANARA BANK(508532)
115 Maddipadu AP-08-028-007-007/010350
(VELLAM PALLI) 		0208028000NRG23310520222007689 31/05/2022 Seshamma 0208028WL0036857 Seshamma 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378170 BAPATLA SESHAMMA UNION BANK OF INDIA(508500)
116 Maddipadu AP-08-028-007-007/010355
(VELLAM PALLI) 		0208028000NRG23310520222007690 31/05/2022 Adilakshmi 0208028WL0036857 Adilakshmi 00078 CNRB0013675 687 687 Processed 28/07/2022 3349378185 CHETHALA ADHILAKSHMI CANARA BANK(508532)
117 Maddipadu AP-08-028-007-007/010367
(VELLAM PALLI) 		0208028000NRG23310520222007692 31/05/2022 Kruparao 0208028WL0036857 Kruparao 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378143 KRUPARAO BAPATLA CANARA BANK(508532)
118 Maddipadu AP-08-028-007-007/010367
(VELLAM PALLI) 		0208028000NRG23310520222007691 31/05/2022 Padma 0208028WL0036857 Padma 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378051 BAPATLA PADAMAVATHI CANARA BANK(508532)
119 Maddipadu AP-08-028-007-007/010372
(VELLAM PALLI) 		0208028000NRG23310520222007693 31/05/2022 Sujatha 0208028WL0036857 Sujatha 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378315 BURAGA SUJATHA CANARA BANK(508532)
120 Maddipadu AP-08-028-007-007/010375
(VELLAM PALLI) 		0208028000NRG23310520222007694 31/05/2022 Suneetha 0208028WL0036857 Suneetha 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378268 MURABOINA SUNITHA CANARA BANK(508532)
121 Maddipadu AP-08-028-007-007/010386
(VELLAM PALLI) 		0208028000NRG23310520222007696 31/05/2022 Singamma 0208028WL0036857 Singamma 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378269 SADA SINGAMMA CANARA BANK(508532)
122 Maddipadu AP-08-028-007-007/010390
(VELLAM PALLI) 		0208028000NRG23310520221979270 31/05/2022 Subbayamma 0208028WL0036541 Subbayamma 00078 CNRB0013675 808 808 Processed 28/07/2022 3349378313 YARAMALA SUBBAYAMMA CANARA BANK(508532)
123 Maddipadu AP-08-028-007-007/010391
(VELLAM PALLI) 		0208028000NRG23310520221979272 31/05/2022 Samaadaanam 0208028WL0036541 Samaadaanam 00078 CNRB0013675 1414 1414 Processed 28/07/2022 3349377952 CHALLAPALLI SAMADHANAM CANARA BANK(508532)
124 Maddipadu AP-08-028-007-007/010404
(VELLAM PALLI) 		0208028000NRG23310520222007697 31/05/2022 Sujatha 0208028WL0036857 Sujatha 00078 CNRB0013675 344 344 Processed 28/07/2022 3349378062 ONTERU SUJATHA CANARA BANK(508532)
125 Maddipadu AP-08-028-007-007/010422
(VELLAM PALLI) 		0208028000NRG23310520221979274 31/05/2022 Venkateswara raaju 0208028WL0036541 Venkateswara raaju 00078 CNRB0013675 1414 1414 Processed 28/07/2022 3349378346 VENKATESWARA RAJ UPPALAPATI CANARA BANK(508532)
126 Maddipadu AP-08-028-007-007/010422
(VELLAM PALLI) 		0208028000NRG23310520221979273 31/05/2022 Vijayadurga 0208028WL0036541 Vijayadurga 00078 CNRB0013675 404 404 Processed 28/07/2022 3349378049 UPPALAPATI VIJAYA DHURGA CANARA BANK(508532)
127 Maddipadu AP-08-028-007-007/010424
(VELLAM PALLI) 		0208028000NRG23310520221979276 31/05/2022 sunitha 0208028WL0036541 sunitha 00078 CNRB0013675 1414 1414 Processed 28/07/2022 3349378018 SUNITA NALAMALAPU CANARA BANK(508532)
128 Maddipadu AP-08-028-007-007/010424
(VELLAM PALLI) 		0208028000NRG23310520221979275 31/05/2022 VENKATA SUBBAREDDY 0208028WL0036541 VENKATA SUBBAREDDY 00078 CNRB0013675 1414 1414 Processed 28/07/2022 3349377958 NALAMALAPU VENKATA SUBBA REDDY CANARA BANK(508532)
129 Maddipadu AP-08-028-007-007/010429
(VELLAM PALLI) 		0208028000NRG23310520221999758 31/05/2022 Guruswami 0208028WL0036730 Guruswami 00078 CNRB0013675 1542 1542 Processed 28/07/2022 3349377963 TEKKAM GURUSWAMI UNION BANK OF INDIA(508500)
130 Maddipadu AP-08-028-007-007/010440
(VELLAM PALLI) 		0208028000NRG23310520222007698 31/05/2022 Vasubabu 0208028WL0036857 Vasubabu 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378202 BAPATLA VASU BABU CANARA BANK(508532)
131 Maddipadu AP-08-028-007-007/010444
(VELLAM PALLI) 		0208028000NRG23310520221979277 31/05/2022 China Lakshmi 0208028WL0036541 China Lakshmi 00078 CNRB0013675 1212 1212 Processed 28/07/2022 3349378021 CHINALAKSHMI DATLA CANARA BANK(508532)
132 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23310520222007699 31/05/2022 Byravaraju 0208028WL0036857 Byravaraju 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378140 INDUKURI BYRAVA RAJU CANARA BANK(508532)
133 Maddipadu AP-08-028-007-007/010460
(VELLAM PALLI) 		0208028000NRG23310520221979278 31/05/2022 MALLESWARI 0208028WL0036541 MALLESWARI 00078 CNRB0013675 1212 1212 Processed 28/07/2022 3349378017 MALLISWARI SAMMANI CANARA BANK(508532)
134 Maddipadu AP-08-028-007-007/010464
(VELLAM PALLI) 		0208028000NRG23310520222007700 31/05/2022 Anjali 0208028WL0036857 Anjali 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378291 ANJALI NALAMALAPU CANARA BANK(508532)
135 Maddipadu AP-08-028-007-007/010465
(VELLAM PALLI) 		0208028000NRG23310520221979279 31/05/2022 Seethamma 0208028WL0036541 Seethamma 00078 CNRB0013675 808 808 Processed 28/07/2022 3349378015 NALLAMALUPU SEETHAMMA CANARA BANK(508532)
136 Maddipadu AP-08-028-007-007/010473
(VELLAM PALLI) 		0208028000NRG23310520222007701 31/05/2022 Anusha 0208028WL0036857 Anusha 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378194 MUCHU ANUSHA CANARA BANK(508532)
137 Maddipadu AP-08-028-007-007/010475
(VELLAM PALLI) 		0208028000NRG23310520222007702 31/05/2022 Anjamma 0208028WL0036857 Anjamma 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378262 ANJAMMA MATTE CANARA BANK(508532)
138 Maddipadu AP-08-028-007-007/010476
(VELLAM PALLI) 		0208028000NRG23310520222007703 31/05/2022 Suvarna Latha 0208028WL0036857 Suvarna Latha 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378265 BURAGA SUVARNA LATHA CANARA BANK(508532)
139 Maddipadu AP-08-028-007-007/010477
(VELLAM PALLI) 		0208028000NRG23310520222007704 31/05/2022 Samrajyam 0208028WL0036857 Samrajyam 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378091 GUNDUBOINA SAMRAJYAM CANARA BANK(508532)
140 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23310520222007705 31/05/2022 Ravi 0208028WL0036857 Ravi 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378014 SADA RAVIKUMAR CANARA BANK(508532)
141 Maddipadu AP-08-028-007-007/010494
(VELLAM PALLI) 		0208028000NRG23310520222007707 31/05/2022 narendra babu 0208028WL0036857 narendra babu 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378093 MUTCHU NARENDRA BABU CANARA BANK(508532)
142 Maddipadu AP-08-028-007-007/010495
(VELLAM PALLI) 		0208028000NRG23310520222007708 31/05/2022 lakshmi 0208028WL0036857 lakshmi 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378019 URATA LAKSHMI CANARA BANK(508532)
143 Maddipadu AP-08-028-007-007/010500
(VELLAM PALLI) 		0208028000NRG23310520222007709 31/05/2022 muntaj 0208028WL0036857 muntaj 00078 CNRB0013675 1031 1031 Processed 28/07/2022 3349378020 SHEK MUNTAJ CANARA BANK(508532)
144 Maddipadu AP-08-028-007-007/010502
(VELLAM PALLI) 		0208028000NRG23310520221979281 31/05/2022 sitamma 0208028WL0036541 sitamma 00078 CNRB0013675 1414 1414 Processed 28/07/2022 3349378134 KAKARLAPUDI SITAMMA CANARA BANK(508532)
145 Maddipadu AP-08-028-007-007/010503
(VELLAM PALLI) 		0208028000NRG23310520221979282 31/05/2022 viajaylakshmi 0208028WL0036541 viajaylakshmi 00078 CNRB0013675 808 808 Processed 28/07/2022 3349378024 UPPALAPATI VIJAYALAKSHMI CANARA BANK(508532)
146 Maddipadu AP-08-028-007-007/010505
(VELLAM PALLI) 		0208028000NRG23310520221979283 31/05/2022 nagaraju 0208028WL0036541 nagaraju 00078 CNRB0013675 1010 1010 Processed 28/07/2022 3349378289 SAGI NAGARAJU CANARA BANK(508532)
147 Maddipadu AP-08-028-007-007/010513
(VELLAM PALLI) 		0208028000NRG23310520221979284 31/05/2022 Ramachandra Raju 0208028WL0036541 Ramachandra Raju 00078 CNRB0013675 1414 1414 Processed 28/07/2022 3349378122 UPPALAPATI RAMACHANDRA RAJU CANARA BANK(508532)
148 Maddipadu AP-08-028-007-007/010528
(VELLAM PALLI) 		0208028000NRG23310520222007711 31/05/2022 Nagalakshmi 0208028WL0036857 Nagalakshmi 00078 CNRB0013675 1203 1203 Processed 28/07/2022 3349378050 BAPATLA NAGALAKSHMI CANARA BANK(508532)
149 Maddipadu AP-08-028-007-007/010530
(VELLAM PALLI) 		0208028000NRG23310520222007712 31/05/2022 Sri Jayamani 0208028WL0036857 Sri Jayamani 00078 CNRB0013675 687 687 Processed 28/07/2022 3349378089 Mrs Chathala Sri Jayamani SRI JAYAMANI INDIAN BANK(607105)
150 Maddipadu AP-08-028-007-007/010553
(VELLAM PALLI) 		0208028000NRG23310520221979285 31/05/2022 SAVITHRI 0208028WL0036541 SAVITHRI 00078 CNRB0013675 1414 1414 Processed 28/07/2022 3349378016 SAVITHRI SAGE CANARA BANK(508532)
151 Maddipadu AP-08-028-008-008/010001
(KOLACHANAKOTA) 		0208028000NRG23310520221994105 31/05/2022 Yesamma 0208028WL0036675 Yesamma 00078 CNRB0013675 409 409 Processed 28/07/2022 3349378236 DOKKA YESAMMA CANARA BANK(508532)
152 Maddipadu AP-08-028-008-008/010018
(KOLACHANAKOTA) 		0208028000NRG23310520221994114 31/05/2022 Abraham 0208028WL0036675 Abraham 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378261 ABRAHAMU DOKKA CANARA BANK(508532)
153 Maddipadu AP-08-028-008-008/010022
(KOLACHANAKOTA) 		0208028000NRG23310520221994119 31/05/2022 Sampathamma 0208028WL0036675 Sampathamma 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378106 TELLA SAMPATHAMMA CANARA BANK(508532)
154 Maddipadu AP-08-028-008-008/010022
(KOLACHANAKOTA) 		0208028000NRG23310520221994118 31/05/2022 Yesudasu 0208028WL0036675 Yesudasu 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378039 YESUDASU TELLA CANARA BANK(508532)
155 Maddipadu AP-08-028-008-008/010057
(KOLACHANAKOTA) 		0208028000NRG23310520221995864 31/05/2022 geeta 0208028WL0036688 geeta 00078 CNRB0013675 580 580 Processed 28/07/2022 3349378328 MS KURUGUNTLA GEETHA STATE BANK OF INDIA(508548)
156 Maddipadu AP-08-028-008-008/010064
(KOLACHANAKOTA) 		0208028000NRG23310520221995868 31/05/2022 Kumari 0208028WL0036688 Kumari 00078 CNRB0013675 663 663 Processed 28/07/2022 3349378064 MS ULAVAPATI KUMARI STATE BANK OF INDIA(508548)
157 Maddipadu AP-08-028-008-008/010074
(KOLACHANAKOTA) 		0208028000NRG23310520221995873 31/05/2022 Anjaiah 0208028WL0036688 Anjaiah 00078 CNRB0013675 663 663 Processed 28/07/2022 3349378135 KAVALA ANJAIAH CANARA BANK(508532)
158 Maddipadu AP-08-028-008-008/010077
(KOLACHANAKOTA) 		0208028000NRG23310520221995875 31/05/2022 Thirupati 0208028WL0036688 Thirupati 00078 CNRB0013675 580 580 Processed 28/07/2022 3349378178 BURAGA TIRUPATHAMMA CANARA BANK(508532)
159 Maddipadu AP-08-028-008-008/010084
(KOLACHANAKOTA) 		0208028000NRG23310520221995880 31/05/2022 Anandakumari 0208028WL0036688 Anandakumari 00078 CNRB0013675 332 332 Processed 28/07/2022 3349378330 JAGANADAM ANANDA KUMARI CANARA BANK(508532)
160 Maddipadu AP-08-028-008-008/010111
(KOLACHANAKOTA) 		0208028000NRG23310520221994132 31/05/2022 Ademma 0208028WL0036675 Ademma 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378087 NANNEPAGU ADAMMA CANARA BANK(508532)
161 Maddipadu AP-08-028-008-008/010132
(KOLACHANAKOTA) 		0208028000NRG23310520221994148 31/05/2022 Subbulu 0208028WL0036675 Subbulu 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378267 SUBBULU DOKKA CANARA BANK(508532)
162 Maddipadu AP-08-028-008-008/010136
(KOLACHANAKOTA) 		0208028000NRG23310520221994151 31/05/2022 Sadanandham 0208028WL0036675 Sadanandham 00078 CNRB0013675 409 409 Processed 28/07/2022 3349378201 DOKKA SADANANDAM CANARA BANK(508532)
163 Maddipadu AP-08-028-008-008/010137
(KOLACHANAKOTA) 		0208028000NRG23310520221994152 31/05/2022 Asirvadham 0208028WL0036675 Asirvadham 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378174 MR DOKKA ASIRVADAM STATE BANK OF INDIA(508548)
164 Maddipadu AP-08-028-008-008/010137
(KOLACHANAKOTA) 		0208028000NRG23310520221994153 31/05/2022 Dayamma 0208028WL0036675 Dayamma 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378235 DOKKA DAYAMMA CANARA BANK(508532)
165 Maddipadu AP-08-028-008-008/010159
(KOLACHANAKOTA) 		0208028000NRG23310520221994166 31/05/2022 Sujatha dokka 0208028WL0036675 Sujatha dokka 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378105 DOKKA SUJATHA CANARA BANK(508532)
166 Maddipadu AP-08-028-008-008/010220
(KOLACHANAKOTA) 		0208028000NRG23310520221995891 31/05/2022 Kolla Saradha 0208028WL0036688 Kolla Saradha 00078 CNRB0013675 663 663 Processed 28/07/2022 3349377777 SARADHA KOLLA ICICI BANK LTD(508534)
167 Maddipadu AP-08-028-008-008/010228
(KOLACHANAKOTA) 		0208028000NRG23310520221995893 31/05/2022 Venkaiah 0208028WL0036688 Venkaiah 00078 CNRB0013675 663 663 Processed 28/07/2022 3349378125 KAMISETTY VENKAIAH CANARA BANK(508532)
168 Maddipadu AP-08-028-008-008/010248
(KOLACHANAKOTA) 		0208028000NRG23310520221994169 31/05/2022 Brahmaiah 0208028WL0036675 Brahmaiah 00078 CNRB0013675 817 817 Processed 28/07/2022 3349378086 MR DOKKA BRAHMAIAH STATE BANK OF INDIA(508548)
169 Maddipadu AP-08-028-008-008/010251
(KOLACHANAKOTA) 		0208028000NRG23310520221994172 31/05/2022 Salomi 0208028WL0036675 Salomi 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378033 GADDALA SALOMI CANARA BANK(508532)
170 Maddipadu AP-08-028-008-008/010252
(KOLACHANAKOTA) 		0208028000NRG23310520221994173 31/05/2022 Yasodamma 0208028WL0036675 Yasodamma 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378036 MS DOKKA YASODAMMA STATE BANK OF INDIA(508548)
171 Maddipadu AP-08-028-008-008/010259
(KOLACHANAKOTA) 		0208028000NRG23310520221994176 31/05/2022 Moshe 0208028WL0036675 Moshe 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378058 MR GUNTURU MOSHE STATE BANK OF INDIA(508548)
172 Maddipadu AP-08-028-008-008/010260
(KOLACHANAKOTA) 		0208028000NRG23310520221994177 31/05/2022 Poul 0208028WL0036675 Poul 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378040 DOKKA PAWLU CANARA BANK(508532)
173 Maddipadu AP-08-028-008-008/010264
(KOLACHANAKOTA) 		0208028000NRG23310520221994182 31/05/2022 Vimalamma 0208028WL0036675 Vimalamma 00078 CNRB0013675 1431 1431 Processed 28/07/2022 3349378204 VIMALAMMA DOKKA CANARA BANK(508532)
174 Maddipadu AP-08-028-008-008/010270
(KOLACHANAKOTA) 		0208028000NRG23310520221994185 31/05/2022 Padmavathi 0208028WL0036675 Padmavathi 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378037 DOKKA PADMAVATHI CANARA BANK(508532)
175 Maddipadu AP-08-028-008-008/010273
(KOLACHANAKOTA) 		0208028000NRG23310520221995901 31/05/2022 Seethamma 0208028WL0036688 Seethamma 00078 CNRB0013675 580 580 Processed 28/07/2022 3349378028 Mrs SITAMMA KAMISETTY CENTRAL BANK OF INDIA(607115)
176 Maddipadu AP-08-028-008-008/010286
(KOLACHANAKOTA) 		0208028000NRG23310520221995907 31/05/2022 Padma 0208028WL0036688 Padma 00078 CNRB0013675 580 580 Processed 28/07/2022 3349378227 Mrs PADMA RAVULAPALLI CENTRAL BANK OF INDIA(607115)
177 Maddipadu AP-08-028-008-008/010303
(KOLACHANAKOTA) 		0208028000NRG23310520221995914 31/05/2022 Rathamma 0208028WL0036688 Rathamma 00078 CNRB0013675 415 415 Processed 28/07/2022 3349378026 ADAKA RATHAMMA CANARA BANK(508532)
178 Maddipadu AP-08-028-008-008/010317
(KOLACHANAKOTA) 		0208028000NRG23310520221995918 31/05/2022 Subbulu 0208028WL0036688 Subbulu 00078 CNRB0013675 663 663 Processed 28/07/2022 3349378359 SUBBULU BALISETTY CANARA BANK(508532)
179 Maddipadu AP-08-028-008-008/010351
(KOLACHANAKOTA) 		0208028000NRG23310520221995922 31/05/2022 Anjamma 0208028WL0036688 Anjamma 00078 CNRB0013675 663 663 Processed 28/07/2022 3349377956 BURLA ANJAMMA CANARA BANK(508532)
180 Maddipadu AP-08-028-008-008/010368
(KOLACHANAKOTA) 		0208028000NRG23310520221995927 31/05/2022 Saraswathi 0208028WL0036688 Saraswathi 00078 CNRB0013675 580 580 Processed 28/07/2022 3349377984 ULAVAPATI SARASWATHI CANARA BANK(508532)
181 Maddipadu AP-08-028-008-008/010373
(KOLACHANAKOTA) 		0208028000NRG23310520221995930 31/05/2022 Venkateswaramma 0208028WL0036688 Venkateswaramma 00078 CNRB0013675 663 663 Processed 28/07/2022 3349378228 BURLA VENKATESWARAMMA CANARA BANK(508532)
182 Maddipadu AP-08-028-008-008/010394
(KOLACHANAKOTA) 		0208028000NRG23310520221995933 31/05/2022 anjamma 0208028WL0036688 anjamma 00078 CNRB0013675 580 580 Processed 28/07/2022 3349377974 EMANI ANJAMMA CANARA BANK(508532)
183 Maddipadu AP-08-028-008-008/010394
(KOLACHANAKOTA) 		0208028000NRG23310520221995932 31/05/2022 perayya 0208028WL0036688 perayya 00078 CNRB0013675 580 580 Processed 28/07/2022 3349378034 EMANI PERAIAH CANARA BANK(508532)
184 Maddipadu AP-08-028-008-008/010399
(KOLACHANAKOTA) 		0208028000NRG23310520221995935 31/05/2022 venkata saritha 0208028WL0036688 venkata saritha 00078 CNRB0013675 580 580 Processed 28/07/2022 3349377975 MS EEMANI VENKATASARITHA STATE BANK OF INDIA(508548)
185 Maddipadu AP-08-028-008-008/010446
(KOLACHANAKOTA) 		0208028000NRG23310520221994193 31/05/2022 RANI 0208028WL0036675 RANI 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378035 RANI DOKKA CANARA BANK(508532)
186 Maddipadu AP-08-028-008-008/010447
(KOLACHANAKOTA) 		0208028000NRG23310520221994194 31/05/2022 SUGNANAM 0208028WL0036675 SUGNANAM 00078 CNRB0013675 1431 1431 Processed 28/07/2022 3349378183 MS PALAPARTHI SUGNANAM STATE BANK OF INDIA(508548)
187 Maddipadu AP-08-028-008-008/010466
(KOLACHANAKOTA) 		0208028000NRG23310520221995949 31/05/2022 bhaskararao 0208028WL0036688 bhaskararao 00078 CNRB0013675 663 663 Processed 28/07/2022 3349378123 KEMA BHASKARA RAO CANARA BANK(508532)
188 Maddipadu AP-08-028-008-008/010466
(KOLACHANAKOTA) 		0208028000NRG23310520221995948 31/05/2022 narayana 0208028WL0036688 narayana 00078 CNRB0013675 663 663 Processed 28/07/2022 3349378127 KEMA NARAYANAMMA CANARA BANK(508532)
189 Maddipadu AP-08-028-008-008/010470
(KOLACHANAKOTA) 		0208028000NRG23310520221995952 31/05/2022 lakshmi leelavathi 0208028WL0036688 lakshmi leelavathi 00078 CNRB0013675 580 580 Processed 28/07/2022 3349378288 NUNNA LEELAVATHI CANARA BANK(508532)
190 Maddipadu AP-08-028-008-008/010471
(KOLACHANAKOTA) 		0208028000NRG23310520221995953 31/05/2022 ramadevi 0208028WL0036688 ramadevi 00078 CNRB0013675 580 580 Processed 28/07/2022 3349378065 EMANI UMADEVI CANARA BANK(508532)
191 Maddipadu AP-08-028-008-008/010474
(KOLACHANAKOTA) 		0208028000NRG23310520221995955 31/05/2022 lakshmi prasanna 0208028WL0036688 lakshmi prasanna 00078 CNRB0013675 663 663 Processed 28/07/2022 3349378179 KAMISETTY LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Maddipadu AP-08-028-008-008/010484
(KOLACHANAKOTA) 		0208028000NRG23310520221994199 31/05/2022 sunita 0208028WL0036675 sunita 00078 CNRB0013675 1635 1635 Processed 28/07/2022 3349378090 GALI SUNITHA CANARA BANK(508532)
193 Maddipadu AP-08-028-008-008/010489
(KOLACHANAKOTA) 		0208028000NRG23310520221995958 31/05/2022 masthan bi 0208028WL0036688 masthan bi 00078 CNRB0013675 580 580 Processed 28/07/2022 3349378292 SHAIK MASTHAN BI CANARA BANK(508532)
194 Maddipadu AP-08-028-008-008/010492
(KOLACHANAKOTA) 		0208028000NRG23310520221995959 31/05/2022 padmavathi 0208028WL0036688 padmavathi 00078 CNRB0013675 580 580 Processed 28/07/2022 3349378362 MARRIPUDI PADMAVATHI CANARA BANK(508532)
195 Maddipadu AP-08-028-008-008/010502
(KOLACHANAKOTA) 		0208028000NRG23310520221995962 31/05/2022 Thirumala 0208028WL0036688 Thirumala 00078 CNRB0013675 663 663 Processed 28/07/2022 3349378038 MURABOYINA THIRUMALA CANARA BANK(508532)
196 Maddipadu AP-08-028-012-013/010118
(MADDIPADU) 		0208028000NRG23310520222003161 31/05/2022 Ramadevi 0208028WL0036771 Ramadevi 00078 CNRB0013675 2313 2313 Processed 28/07/2022 3349378139 BATHULA RAMA DEVI CANARA BANK(508532)
197 Maddipadu AP-08-028-012-013/010355
(MADDIPADU) 		0208028000NRG23310520222001469 31/05/2022 Priskilla 0208028WL0036748 Priskilla 00078 CNRB0013675 2313 2313 Processed 28/07/2022 3349378083 LANKALAPALLI PRISKILLA CANARA BANK(508532)
198 Maddipadu AP-08-028-012-013/010709
(MADDIPADU) 		0208028000NRG23310520222001479 31/05/2022 Sarala 0208028WL0036750 Sarala 00078 CNRB0013675 2313 2313 Processed 28/07/2022 3349378084 SARALA GAMPENA CANARA BANK(508532)
199 Maddipadu AP-08-028-012-013/010811
(MADDIPADU) 		0208028000NRG23310520222003165 31/05/2022 Srikanth 0208028WL0036773 Srikanth 00078 CNRB0013675 2313 2313 Processed 28/07/2022 3349378159 SRIKANTH ALAPATI CANARA BANK(508532)
200 Maddipadu AP-08-028-016-016/030001
(BASAVANNAPALEM) 		0208028000NRG23310520222003170 31/05/2022 Subbarao 0208028WL0036776 Subbarao 00078 CNRB0013675 1403 1403 Processed 28/07/2022 3349378245 REBBAVARAPU SUBBA RAO CANARA BANK(508532)
201 Maddipadu AP-08-028-016-016/030003
(BASAVANNAPALEM) 		0208028000NRG23310520222003171 31/05/2022 Hymavathi 0208028WL0036776 Hymavathi 00078 CNRB0013675 2281 2281 Processed 28/07/2022 3349377977 VUSURUPATI HYMAVATHI CANARA BANK(508532)
202 Maddipadu AP-08-028-016-016/030007
(BASAVANNAPALEM) 		0208028000NRG23310520222003172 31/05/2022 Vaiduryam 0208028WL0036776 Vaiduryam 00078 CNRB0013675 175 175 Processed 28/07/2022 3349378254 DANTHALA VAIDURYA CANARA BANK(508532)
203 Maddipadu AP-08-028-016-016/030011
(BASAVANNAPALEM) 		0208028000NRG23310520222003173 31/05/2022 Prameela 0208028WL0036776 Prameela 00078 CNRB0013675 2105 2105 Processed 28/07/2022 3349377972 REBBAVARAPU PRAMEELA CANARA BANK(508532)
204 Maddipadu AP-08-028-016-016/030013
(BASAVANNAPALEM) 		0208028000NRG23310520222003174 31/05/2022 Nageswaramma 0208028WL0036776 Nageswaramma 00078 CNRB0013675 1228 1228 Processed 28/07/2022 3349378249 REBBAVARAPU NAGESWARAMMA CANARA BANK(508532)
205 Maddipadu AP-08-028-016-016/030014
(BASAVANNAPALEM) 		0208028000NRG23310520222003176 31/05/2022 Koteswaramma 0208028WL0036776 Koteswaramma 00078 CNRB0013675 1754 1754 Processed 28/07/2022 3349377978 REBBAVARAPU KOTESWARAMMA CANARA BANK(508532)
206 Maddipadu AP-08-028-016-016/030015
(BASAVANNAPALEM) 		0208028000NRG23310520222003178 31/05/2022 Karunamma 0208028WL0036776 Karunamma 00078 CNRB0013675 2105 2105 Processed 28/07/2022 3349378189 KARUNA KUMARI GADDALA CANARA BANK(508532)
207 Maddipadu AP-08-028-016-016/030015
(BASAVANNAPALEM) 		0208028000NRG23310520222003177 31/05/2022 Premaiah 0208028WL0036776 Premaiah 00078 CNRB0013675 2281 2281 Processed 28/07/2022 3349378256 GADRALA PREMANANDAM CANARA BANK(508532)
208 Maddipadu AP-08-028-016-016/030016
(BASAVANNAPALEM) 		0208028000NRG23310520222003180 31/05/2022 Bhudamma 0208028WL0036776 Bhudamma 00078 CNRB0013675 2105 2105 Processed 28/07/2022 3349378128 GADDALA BUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Maddipadu AP-08-028-016-016/030016
(BASAVANNAPALEM) 		0208028000NRG23310520222003179 31/05/2022 Ramadevi 0208028WL0036776 Ramadevi 00078 CNRB0013675 526 526 Processed 28/07/2022 3349378253 GADDALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Maddipadu AP-08-028-016-016/030017
(BASAVANNAPALEM) 		0208028000NRG23310520222003181 31/05/2022 Gesamma 0208028WL0036776 Gesamma 00078 CNRB0013675 175 175 Processed 28/07/2022 3349378339 REBBAVARAPU GRESAMMA CANARA BANK(508532)
211 Maddipadu AP-08-028-016-016/030019
(BASAVANNAPALEM) 		0208028000NRG23310520222003182 31/05/2022 Chimpaiah 0208028WL0036776 Chimpaiah 00078 CNRB0013675 1228 1228 Processed 28/07/2022 3349378200 RAVAIAHGARENIPUDI CHIMPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Maddipadu AP-08-028-016-016/030019
(BASAVANNAPALEM) 		0208028000NRG23310520222003183 31/05/2022 Karunamma 0208028WL0036776 Karunamma 00078 CNRB0013675 1228 1228 Processed 28/07/2022 3349378361 GARENIPUDI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Maddipadu AP-08-028-016-016/030020
(BASAVANNAPALEM) 		0208028000NRG23310520222003184 31/05/2022 Sudharani 0208028WL0036776 Sudharani 00078 CNRB0013675 1053 1053 Processed 28/07/2022 3349378252 RENUMALA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Maddipadu AP-08-028-016-016/030023
(BASAVANNAPALEM) 		0208028000NRG23310520222003185 31/05/2022 Nageswara Rao 0208028WL0036776 Nageswara Rao 00078 CNRB0013675 702 702 Rejected 17/08/2022 N05220335E0B21 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Maddipadu AP-08-028-016-016/030023
(BASAVANNAPALEM) 		0208028000NRG23310520222003186 31/05/2022 Nirikshana 0208028WL0036776 Nirikshana 00078 CNRB0013675 1930 1930 Processed 28/07/2022 3349378070 NIRIKSHANA KANUMURI CANARA BANK(508532)
216 Maddipadu AP-08-028-016-016/030028
(BASAVANNAPALEM) 		0208028000NRG23310520222003188 31/05/2022 Rani 0208028WL0036776 Rani 00078 CNRB0013675 877 877 Processed 28/07/2022 3349378175 RABBAVARAPU RANI CANARA BANK(508532)
217 Maddipadu AP-08-028-016-016/030038
(BASAVANNAPALEM) 		0208028000NRG23310520222003190 31/05/2022 Subbulu 0208028WL0036776 Subbulu 00078 CNRB0013675 1930 1930 Processed 28/07/2022 3349378119 REBBAVARAPU SUBBULU CANARA BANK(508532)
218 Maddipadu AP-08-028-016-016/030040
(BASAVANNAPALEM) 		0208028000NRG23310520222003191 31/05/2022 Suseela 0208028WL0036776 Suseela 00078 CNRB0013675 526 526 Processed 28/07/2022 3349378327 PODILI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Maddipadu AP-08-028-016-016/030045
(BASAVANNAPALEM) 		0208028000NRG23310520222003192 31/05/2022 Rebbavarapu Nagendram 0208028WL0036776 Rebbavarapu Nagendram 00078 CNRB0013675 1053 1053 Rejected 17/08/2022 N05220335E15F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Maddipadu AP-08-028-016-016/030049
(BASAVANNAPALEM) 		0208028000NRG23310520222005271 31/05/2022 Koteswararao 0208028WL0036827 Koteswararao 00078 CNRB0013675 1881 1881 Processed 28/07/2022 3349378151 KOTESWARARAO REBBAVARAPU CANARA BANK(508532)
221 Maddipadu AP-08-028-016-016/030051
(BASAVANNAPALEM) 		0208028000NRG23310520222005272 31/05/2022 Hymavathi 0208028WL0036827 Hymavathi 00078 CNRB0013675 376 376 Processed 28/07/2022 3349378251 REBBAVARAPU HAIMAVATHI CANARA BANK(508532)
222 Maddipadu AP-08-028-016-016/030053
(BASAVANNAPALEM) 		0208028000NRG23310520222005274 31/05/2022 Koteswaramma 0208028WL0036827 Koteswaramma 00078 CNRB0013675 564 564 Processed 28/07/2022 3349378363 KOTESWARAMMA VAMANAGUNTA CANARA BANK(508532)
223 Maddipadu AP-08-028-016-016/030056
(BASAVANNAPALEM) 		0208028000NRG23310520222005275 31/05/2022 Narasimharao 0208028WL0036827 Narasimharao 00078 CNRB0013675 1317 1317 Processed 28/07/2022 3349378117 GARNIPUDI NARASIMHA RAO CANARA BANK(508532)
224 Maddipadu AP-08-028-016-016/030060
(BASAVANNAPALEM) 		0208028000NRG23310520222005276 31/05/2022 Krupamma 0208028WL0036827 Krupamma 00078 CNRB0013675 2445 2445 Processed 28/07/2022 3349378347 KANAMURI KRUPAMMA CANARA BANK(508532)
225 Maddipadu AP-08-028-016-016/030063
(BASAVANNAPALEM) 		0208028000NRG23310520222005277 31/05/2022 Ermiya 0208028WL0036827 Ermiya 00078 CNRB0013675 2445 2445 Processed 28/07/2022 3349378152 IRMIYA DONTALA CANARA BANK(508532)
226 Maddipadu AP-08-028-016-016/030064
(BASAVANNAPALEM) 		0208028000NRG23310520222005278 31/05/2022 Prabhakar 0208028WL0036827 Prabhakar 00078 CNRB0013675 1881 1881 Processed 28/07/2022 3349378199 KANUMURI PRABHAKAR RAO CANARA BANK(508532)
227 Maddipadu AP-08-028-016-016/030064
(BASAVANNAPALEM) 		0208028000NRG23310520222005279 31/05/2022 Radha 0208028WL0036827 Radha 00078 CNRB0013675 1693 1693 Processed 28/07/2022 3349378197 KANUMURI RADHA CANARA BANK(508532)
228 Maddipadu AP-08-028-016-016/030065
(BASAVANNAPALEM) 		0208028000NRG23310520222005280 31/05/2022 Ramadevi Nadmikanti 0208028WL0036827 Ramadevi Nadmikanti 00078 CNRB0013675 188 188 Processed 28/07/2022 3349378147 Mrs RAMADEVI NADIMIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Maddipadu AP-08-028-016-016/030068
(BASAVANNAPALEM) 		0208028000NRG23310520222005281 31/05/2022 Peda Venkatrao 0208028WL0036827 Peda Venkatrao 00078 CNRB0013675 376 376 Processed 28/07/2022 3349377989 KANUMURI VENKATARAO CANARA BANK(508532)
230 Maddipadu AP-08-028-016-016/030068
(BASAVANNAPALEM) 		0208028000NRG23310520222005282 31/05/2022 Syamala 0208028WL0036827 Syamala 00078 CNRB0013675 1317 1317 Processed 28/07/2022 3349378072 KANUMURI SYAMALA CANARA BANK(508532)
231 Maddipadu AP-08-028-016-016/030069
(BASAVANNAPALEM) 		0208028000NRG23310520222005283 31/05/2022 Subbarao 0208028WL0036827 Subbarao 00078 CNRB0013675 2257 2257 Processed 28/07/2022 3349378137 VAMANGUNTA SUBBA RAO CANARA BANK(508532)
232 Maddipadu AP-08-028-016-016/030070
(BASAVANNAPALEM) 		0208028000NRG23310520222005284 31/05/2022 Subhasini 0208028WL0036827 Subhasini 00078 CNRB0013675 1693 1693 Processed 28/07/2022 3349378246 REBBAVARAPU SUBHASHINI CANARA BANK(508532)
233 Maddipadu AP-08-028-016-016/030072
(BASAVANNAPALEM) 		0208028000NRG23310520222005285 31/05/2022 Yalamanda Podili 0208028WL0036827 Yalamanda Podili 00078 CNRB0013675 2257 2257 Processed 28/07/2022 3349378255 PODILI YELAMANDA CANARA BANK(508532)
234 Maddipadu AP-08-028-016-016/030073
(BASAVANNAPALEM) 		0208028000NRG23310520222005287 31/05/2022 Anjamma 0208028WL0036827 Anjamma 00078 CNRB0013675 2069 2069 Processed 28/07/2022 3349378244 VAMANAGUNTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Maddipadu AP-08-028-016-016/030076
(BASAVANNAPALEM) 		0208028000NRG23310520222005288 31/05/2022 Subbaratnam 0208028WL0036827 Subbaratnam 00078 CNRB0013675 188 188 Processed 28/07/2022 3349377995 REBBAVARAPU SUBBARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 Maddipadu AP-08-028-016-016/030078
(BASAVANNAPALEM) 		0208028000NRG23310520222005289 31/05/2022 Janardhanarao 0208028WL0036827 Janardhanarao 00078 CNRB0013675 1317 1317 Processed 28/07/2022 3349378153 JANARDHANARAO GARNEPUDI CANARA BANK(508532)
237 Maddipadu AP-08-028-016-016/030080
(BASAVANNAPALEM) 		0208028000NRG23310520222004495 31/05/2022 Anjaiah 0208028WL0036800 Anjaiah 00078 CNRB0013675 2416 2416 Processed 28/07/2022 3349378257 ARUMALLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 Maddipadu AP-08-028-016-016/030080
(BASAVANNAPALEM) 		0208028000NRG23310520222004496 31/05/2022 Venkayamma 0208028WL0036800 Venkayamma 00078 CNRB0013675 2215 2215 Processed 28/07/2022 3349378247 PUNURU MOUNIKA UNION BANK OF INDIA(508500)
239 Maddipadu AP-08-028-016-016/030085
(BASAVANNAPALEM) 		0208028000NRG23310520222004497 31/05/2022 Komali 0208028WL0036800 Komali 00078 CNRB0013675 2215 2215 Processed 28/07/2022 3349378243 REBBAVARAPU KOMALI CANARA BANK(508532)
240 Maddipadu AP-08-028-016-016/030092
(BASAVANNAPALEM) 		0208028000NRG23310520222004498 31/05/2022 Ramaiah 0208028WL0036800 Ramaiah 00078 CNRB0013675 1409 1409 Processed 28/07/2022 3349378132 PONNARSU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Maddipadu AP-08-028-016-016/030092
(BASAVANNAPALEM) 		0208028000NRG23310520222004499 31/05/2022 Srilakshmi 0208028WL0036800 Srilakshmi 00078 CNRB0013675 1208 1208 Processed 28/07/2022 3349378196 PONNARSU SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Maddipadu AP-08-028-016-016/030093
(BASAVANNAPALEM) 		0208028000NRG23310520222004500 31/05/2022 Nageswararao 0208028WL0036800 Nageswararao 00078 CNRB0013675 2013 2013 Processed 28/07/2022 3349378126 PONNARSU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Maddipadu AP-08-028-016-016/030093
(BASAVANNAPALEM) 		0208028000NRG23310520222004501 31/05/2022 Ramanamma 0208028WL0036800 Ramanamma 00078 CNRB0013675 2416 2416 Processed 28/07/2022 3349378300 PONNARSU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Maddipadu AP-08-028-016-016/030214
(BASAVANNAPALEM) 		0208028000NRG23310520222004502 31/05/2022 Marthamma 0208028WL0036800 Marthamma 00078 CNRB0013675 2013 2013 Processed 28/07/2022 3349378248 REBBAVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Maddipadu AP-08-028-016-016/030357
(BASAVANNAPALEM) 		0208028000NRG23310520222005291 31/05/2022 venkateswarlu 0208028WL0036827 venkateswarlu 00078 CNRB0013675 2633 2633 Processed 28/07/2022 3349377954 NAGANDLA VENKATESWAR CANARA BANK(508532)
246 Maddipadu AP-08-028-016-016/030376
(BASAVANNAPALEM) 		0208028000NRG23310520221996469 31/05/2022 subbaratnam 0208028WL0036693 subbaratnam 00078 CNRB0013675 2070 2070 Processed 28/07/2022 3349378198 EEMANI SUBBARATHNAM CANARA BANK(508532)
247 Maddipadu AP-08-028-016-016/030378
(BASAVANNAPALEM) 		0208028000NRG23310520221996471 31/05/2022 samrajyam 0208028WL0036693 samrajyam 00078 CNRB0013675 2258 2258 Processed 28/07/2022 3349378129 EMANI SAMRAJYAM CANARA BANK(508532)
248 Maddipadu AP-08-028-016-016/030378
(BASAVANNAPALEM) 		0208028000NRG23310520221996470 31/05/2022 Sridevi Eemani 0208028WL0036693 Sridevi Eemani 00078 CNRB0013675 565 565 Processed 28/07/2022 3349378233 EEMANI SRIDEVI CANARA BANK(508532)
249 Maddipadu AP-08-028-016-016/030379
(BASAVANNAPALEM) 		0208028000NRG23310520221996473 31/05/2022 anjamma 0208028WL0036693 anjamma 00078 CNRB0013675 2447 2447 Processed 28/07/2022 3349378234 EEMANI ANJAMMA CANARA BANK(508532)
250 Maddipadu AP-08-028-016-016/030379
(BASAVANNAPALEM) 		0208028000NRG23310520221996472 31/05/2022 seshayya 0208028WL0036693 seshayya 00078 CNRB0013675 2447 2447 Processed 28/07/2022 3349377967 EMANI SESHAIAH CANARA BANK(508532)
251 Maddipadu AP-08-028-016-016/030383
(BASAVANNAPALEM) 		0208028000NRG23310520221996474 31/05/2022 bujji 0208028WL0036693 bujji 00078 CNRB0013675 1317 1317 Processed 28/07/2022 3349378250 REBBAVARAPU BUJJI KANNA CANARA BANK(508532)
252 Maddipadu AP-08-028-016-016/030388
(BASAVANNAPALEM) 		0208028000NRG23310520221991589 31/05/2022 Santha kumaari 0208028WL0036652 Santha kumaari 00078 CNRB0013675 3598 3598 Processed 28/07/2022 3349378193 KAMMA SANTHA KUMARI CANARA BANK(508532)
253 Maddipadu AP-08-028-016-016/030389
(BASAVANNAPALEM) 		0208028000NRG23310520222003196 31/05/2022 venkata padmavathi 0208028WL0036776 venkata padmavathi 00078 CNRB0013675 2281 2281 Processed 28/07/2022 3349378146 Mrs Arla Venkata Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Maddipadu AP-08-028-016-016/030395
(BASAVANNAPALEM) 		0208028000NRG23310520221996475 31/05/2022 Dhanalakshmi 0208028WL0036693 Dhanalakshmi 00078 CNRB0013675 2447 2447 Processed 28/07/2022 3349378150 MANDAVA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Maddipadu AP-08-028-016-016/030401
(BASAVANNAPALEM) 		0208028000NRG23310520221996476 31/05/2022 Jhansi Lakshmi 0208028WL0036693 Jhansi Lakshmi 00078 CNRB0013675 2447 2447 Processed 28/07/2022 3349378180 OBURI JHANSI LAXMI CANARA BANK(508532)
256 Maddipadu AP-08-028-016-016/030406
(BASAVANNAPALEM) 		0208028000NRG23310520221996477 31/05/2022 Anjani Emani 0208028WL0036693 Anjani Emani 00078 CNRB0013675 2447 2447 Processed 28/07/2022 3349378118 EMANI ANJANI CANARA BANK(508532)
257 Maddipadu AP-08-028-016-016/030424
(BASAVANNAPALEM) 		0208028000NRG23310520221996479 31/05/2022 DEOBATTINI SAMRAJYAM 0208028WL0036693 DEOBATTINI SAMRAJYAM 00078 CNRB0013675 2447 2447 Processed 28/07/2022 3349378187 DEOBATTINI SAMRAJYAM CANARA BANK(508532)
258 Maddipadu AP-08-028-016-016/030425
(BASAVANNAPALEM) 		0208028000NRG23310520221996481 31/05/2022 Prabhavati 0208028WL0036693 Prabhavati 00078 CNRB0013675 1129 1129 Processed 28/07/2022 3349378323 GADDELA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Maddipadu AP-08-028-016-016/030430
(BASAVANNAPALEM) 		0208028000NRG23310520221996482 31/05/2022 Brahmaiah 0208028WL0036693 Brahmaiah 00078 CNRB0013675 1882 1882 Processed 28/07/2022 3349377960 REBBAVARAPU BRAHMAIAH CANARA BANK(508532)
260 Maddipadu AP-08-028-016-016/030430
(BASAVANNAPALEM) 		0208028000NRG23310520221996483 31/05/2022 Subbulu 0208028WL0036693 Subbulu 00078 CNRB0013675 1694 1694 Processed 28/07/2022 3349378340 REBBAVARAPU SUBBULU CANARA BANK(508532)
261 Maddipadu AP-08-028-016-016/030435
(BASAVANNAPALEM) 		0208028000NRG23310520221996484 31/05/2022 narmada 0208028WL0036693 narmada 00078 CNRB0013675 2447 2447 Processed 28/07/2022 3349378309 MRS MANDAVA NARMADHA STATE BANK OF INDIA(508548)
262 Maddipadu AP-08-028-016-016/030437
(BASAVANNAPALEM) 		0208028000NRG23310520221996486 31/05/2022 radha 0208028WL0036693 radha 00078 CNRB0013675 2447 2447 Processed 28/07/2022 3349378301 RADHA MARELLA CANARA BANK(508532)
263 Maddipadu AP-08-028-016-016/030438
(BASAVANNAPALEM) 		0208028000NRG23310520221996487 31/05/2022 madhavi 0208028WL0036693 madhavi 00078 CNRB0013675 2447 2447 Processed 28/07/2022 3349378144 MADHAVI MARELLA CANARA BANK(508532)
264 Maddipadu AP-08-028-016-016/030440
(BASAVANNAPALEM) 		0208028000NRG23310520221992688 31/05/2022 gopika 0208028WL0036663 gopika 00078 CNRB0013675 3598 3598 Processed 28/07/2022 3349378308 KANCHARLA GOPIKA CANARA BANK(508532)
265 Maddipadu AP-08-028-016-016/040001
(BASAVANNAPALEM) 		0208028000NRG23310520221996490 31/05/2022 Krishnaveni 0208028WL0036693 Krishnaveni 00078 CNRB0013675 2447 2447 Processed 28/07/2022 3349378302 BODEMPUDI KRISHNA VENI CANARA BANK(508532)
266 Maddipadu AP-08-028-016-016/040001
(BASAVANNAPALEM) 		0208028000NRG23310520221996489 31/05/2022 Siva Prasad 0208028WL0036693 Siva Prasad 00078 CNRB0013675 2447 2447 Processed 28/07/2022 3349378307 BODEMPUDI SIVA PRASAD CANARA BANK(508532)
267 Maddipadu AP-08-028-016-016/040006
(BASAVANNAPALEM) 		0208028000NRG23310520221996491 31/05/2022 Jyothi 0208028WL0036693 Jyothi 00078 CNRB0013675 1506 1506 Processed 28/07/2022 3349378071 NIDAMANURI JYOTHI CANARA BANK(508532)
268 Maddipadu AP-08-028-021-001/010001
(NAGANNA PALEM) 		0208028000NRG23310520222007441 31/05/2022 Anjaneyulu 0208028WL0036849 Anjaneyulu 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378080 DAVULURI ANJANEYULU CANARA BANK(508532)
269 Maddipadu AP-08-028-021-001/010001
(NAGANNA PALEM) 		0208028000NRG23310520222007442 31/05/2022 Parishudham 0208028WL0036849 Parishudham 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378077 DAVULURI PARISHUDDAM CANARA BANK(508532)
270 Maddipadu AP-08-028-021-001/010004
(NAGANNA PALEM) 		0208028000NRG23310520222007443 31/05/2022 Lasar 0208028WL0036849 Lasar 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377999 RATHIKRINDA LAJARU CANARA BANK(508532)
271 Maddipadu AP-08-028-021-001/010005
(NAGANNA PALEM) 		0208028000NRG23310520222007444 31/05/2022 Sreenu 0208028WL0036849 Sreenu 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378278 BEJJAM SRINU CANARA BANK(508532)
272 Maddipadu AP-08-028-021-001/010005
(NAGANNA PALEM) 		0208028000NRG23310520222007445 31/05/2022 Venkayamma 0208028WL0036849 Venkayamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377983 BEJJAM VENKAYAMMA CANARA BANK(508532)
273 Maddipadu AP-08-028-021-001/010008
(NAGANNA PALEM) 		0208028000NRG23310520222007447 31/05/2022 Emeliya 0208028WL0036849 Emeliya 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377990 BATHULA EMELYAMMA CANARA BANK(508532)
274 Maddipadu AP-08-028-021-001/010009
(NAGANNA PALEM) 		0208028000NRG23310520222007449 31/05/2022 Chinnaramulu 0208028WL0036849 Chinnaramulu 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378186 DARSI CHINA RAMULU CANARA BANK(508532)
275 Maddipadu AP-08-028-021-001/010009
(NAGANNA PALEM) 		0208028000NRG23310520222007448 31/05/2022 Pakeer 0208028WL0036849 Pakeer 00078 CNRB0013675 400 400 Processed 28/07/2022 3349378273 DARSI PAKEERU CANARA BANK(508532)
276 Maddipadu AP-08-028-021-001/010010
(NAGANNA PALEM) 		0208028000NRG23310520222007450 31/05/2022 Srinivasarao 0208028WL0036849 Srinivasarao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378216 PARABATHINA SRINIVASA RAO CANARA BANK(508532)
277 Maddipadu AP-08-028-021-001/010010
(NAGANNA PALEM) 		0208028000NRG23310520222007451 31/05/2022 Suvarnalatha 0208028WL0036849 Suvarnalatha 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378212 PARABATTINA SWARNALATHA STATE BANK OF INDIA(508548)
278 Maddipadu AP-08-028-021-001/010011
(NAGANNA PALEM) 		0208028000NRG23310520222007452 31/05/2022 Thirupathaiah 0208028WL0036849 Thirupathaiah 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378002 PAMULA TIRUPATAIAH CANARA BANK(508532)
279 Maddipadu AP-08-028-021-001/010011
(NAGANNA PALEM) 		0208028000NRG23310520222007453 31/05/2022 Venkayamma 0208028WL0036849 Venkayamma 00078 CNRB0013675 800 800 Processed 28/07/2022 3349377980 PAMULA VENKAYAMMA CANARA BANK(508532)
280 Maddipadu AP-08-028-021-001/010012
(NAGANNA PALEM) 		0208028000NRG23310520222007455 31/05/2022 Bharathi 0208028WL0036849 Bharathi 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378116 POKURI BHARATHI CANARA BANK(508532)
281 Maddipadu AP-08-028-021-001/010012
(NAGANNA PALEM) 		0208028000NRG23310520222007454 31/05/2022 Prasad 0208028WL0036849 Prasad 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377994 POKURI PRASAD CANARA BANK(508532)
282 Maddipadu AP-08-028-021-001/010014
(NAGANNA PALEM) 		0208028000NRG23310520222007456 31/05/2022 China Anjaiah 0208028WL0036849 China Anjaiah 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378082 MADDULURI CHINA ANJAIAH CANARA BANK(508532)
283 Maddipadu AP-08-028-021-001/010014
(NAGANNA PALEM) 		0208028000NRG23310520222007457 31/05/2022 Seshamma 0208028WL0036849 Seshamma 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378157 SESHAMMA MADDULURI CANARA BANK(508532)
284 Maddipadu AP-08-028-021-001/010015
(NAGANNA PALEM) 		0208028000NRG23310520222007458 31/05/2022 Adiseshu 0208028WL0036849 Adiseshu 00078 CNRB0013675 600 600 Processed 28/07/2022 3349377976 KOPPERLA ADISESHAIAH CANARA BANK(508532)
285 Maddipadu AP-08-028-021-001/010015
(NAGANNA PALEM) 		0208028000NRG23310520222007459 31/05/2022 Anjamma 0208028WL0036849 Anjamma 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378156 MRS KOPERLA ANJAMMA STATE BANK OF INDIA(508548)
286 Maddipadu AP-08-028-021-001/010017
(NAGANNA PALEM) 		0208028000NRG23310520222007462 31/05/2022 Thirupathamma 0208028WL0036849 Thirupathamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378222 PARABATHINA TIRUTAMMA CANARA BANK(508532)
287 Maddipadu AP-08-028-021-001/010018
(NAGANNA PALEM) 		0208028000NRG23310520222007463 31/05/2022 Sukanya 0208028WL0036849 Sukanya 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378100 SUKANYA POKURI CANARA BANK(508532)
288 Maddipadu AP-08-028-021-001/010019
(NAGANNA PALEM) 		0208028000NRG23310520222007464 31/05/2022 Ramanjamma 0208028WL0036849 Ramanjamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378276 PARABATHINA RAMANJAMMA CANARA BANK(508532)
289 Maddipadu AP-08-028-021-001/010020
(NAGANNA PALEM) 		0208028000NRG23310520222007467 31/05/2022 Eswaramma 0208028WL0036849 Eswaramma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378025 MS MADDULRI ESWARAMMA STATE BANK OF INDIA(508548)
290 Maddipadu AP-08-028-021-001/010020
(NAGANNA PALEM) 		0208028000NRG23310520222007466 31/05/2022 Gopi 0208028WL0036849 Gopi 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378114 MADDULURI GOPI CANARA BANK(508532)
291 Maddipadu AP-08-028-021-001/010022
(NAGANNA PALEM) 		0208028000NRG23310520222007468 31/05/2022 Rahelu 0208028WL0036849 Rahelu 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378182 MAIDUKURU RAHELU CANARA BANK(508532)
292 Maddipadu AP-08-028-021-001/010023
(NAGANNA PALEM) 		0208028000NRG23310520222007469 31/05/2022 POKURI VASU BABU 0208028WL0036849 POKURI VASU BABU 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378073 POKURI VASU BABU CANARA BANK(508532)
293 Maddipadu AP-08-028-021-001/010025
(NAGANNA PALEM) 		0208028000NRG23310520222007471 31/05/2022 Ameenakumari 0208028WL0036849 Ameenakumari 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378274 SAVALAM AMEENA KUMARI CANARA BANK(508532)
294 Maddipadu AP-08-028-021-001/010025
(NAGANNA PALEM) 		0208028000NRG23310520222007470 31/05/2022 Srinivasarao 0208028WL0036849 Srinivasarao 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378004 SAVALAM SRINIVASA RAO CANARA BANK(508532)
295 Maddipadu AP-08-028-021-001/010026
(NAGANNA PALEM) 		0208028000NRG23310520222007473 31/05/2022 Chinnaramanamma 0208028WL0036849 Chinnaramanamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378275 POKURI CHINNA RAVANAMMA CANARA BANK(508532)
296 Maddipadu AP-08-028-021-001/010026
(NAGANNA PALEM) 		0208028000NRG23310520222007472 31/05/2022 Lakshminarayana Pokuri 0208028WL0036849 Lakshminarayana Pokuri 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378271 POKURI LAKSHMI NARAYANA CANARA BANK(508532)
297 Maddipadu AP-08-028-021-001/010027
(NAGANNA PALEM) 		0208028000NRG23310520222007474 31/05/2022 Syamala 0208028WL0036849 Syamala 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378075 Mrs Painamsyamala INDIAN BANK(607105)
298 Maddipadu AP-08-028-021-001/010028
(NAGANNA PALEM) 		0208028000NRG23310520222007475 31/05/2022 Murali 0208028WL0036849 Murali 00078 CNRB0013675 400 400 Processed 28/07/2022 3349378158 PYNAM MURALI CANARA BANK(508532)
299 Maddipadu AP-08-028-021-001/010033
(NAGANNA PALEM) 		0208028000NRG23310520222007476 31/05/2022 Sugunamma 0208028WL0036849 Sugunamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378214 RATHIKRINDA SUGUNAMMA CANARA BANK(508532)
300 Maddipadu AP-08-028-021-001/010037
(NAGANNA PALEM) 		0208028000NRG23310520222007477 31/05/2022 Anjaiah 0208028WL0036849 Anjaiah 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378011 PAMULA ANJAIAH CANARA BANK(508532)
301 Maddipadu AP-08-028-021-001/010040
(NAGANNA PALEM) 		0208028000NRG23310520222007479 31/05/2022 Seelamma 0208028WL0036849 Seelamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377993 PAMULA SILAMMA CANARA BANK(508532)
302 Maddipadu AP-08-028-021-001/010041
(NAGANNA PALEM) 		0208028000NRG23310520222007481 31/05/2022 Adilakshmi 0208028WL0036849 Adilakshmi 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378324 ADILAKSHMI PALETI CANARA BANK(508532)
303 Maddipadu AP-08-028-021-001/010041
(NAGANNA PALEM) 		0208028000NRG23310520222007480 31/05/2022 Ramarao 0208028WL0036849 Ramarao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378009 PALETI RAMARAO CANARA BANK(508532)
304 Maddipadu AP-08-028-021-001/010042
(NAGANNA PALEM) 		0208028000NRG23310520222007482 31/05/2022 Narayana 0208028WL0036849 Narayana 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378003 PAMULA NARAYANA CANARA BANK(508532)
305 Maddipadu AP-08-028-021-001/010042
(NAGANNA PALEM) 		0208028000NRG23310520222007483 31/05/2022 Pedda Anjamma 0208028WL0036849 Pedda Anjamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378136 PAMULA ANJAMMA CANARA BANK(508532)
306 Maddipadu AP-08-028-021-001/010046
(NAGANNA PALEM) 		0208028000NRG23310520222007484 31/05/2022 Pedamahalakshmamma 0208028WL0036849 Pedamahalakshmamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378221 POKURI PEDA MAHALAKSHMAMMA CANARA BANK(508532)
307 Maddipadu AP-08-028-021-001/010048
(NAGANNA PALEM) 		0208028000NRG23310520222007486 31/05/2022 China Narasaiah 0208028WL0036849 China Narasaiah 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378208 POKURI CHINNA NARASAIAH CANARA BANK(508532)
308 Maddipadu AP-08-028-021-001/010049
(NAGANNA PALEM) 		0208028000NRG23310520222007487 31/05/2022 Ramarao 0208028WL0036849 Ramarao 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378277 POKURI RAMARAO CANARA BANK(508532)
309 Maddipadu AP-08-028-021-001/010049
(NAGANNA PALEM) 		0208028000NRG23310520222007488 31/05/2022 Sudharani 0208028WL0036849 Sudharani 00078 CNRB0013675 400 400 Processed 28/07/2022 3349378191 PUKURI SUDHA RANI CANARA BANK(508532)
310 Maddipadu AP-08-028-021-001/010050
(NAGANNA PALEM) 		0208028000NRG23310520222007490 31/05/2022 Rajeswari 0208028WL0036849 Rajeswari 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378259 RAJESWARI POKURI CANARA BANK(508532)
311 Maddipadu AP-08-028-021-001/010050
(NAGANNA PALEM) 		0208028000NRG23310520222007489 31/05/2022 Yedukondalu 0208028WL0036849 Yedukondalu 00078 CNRB0013675 200 200 Processed 28/07/2022 3349378224 Shri Pokuri Edukondalu INDIAN BANK(607105)
312 Maddipadu AP-08-028-021-001/010052
(NAGANNA PALEM) 		0208028000NRG23310520222007492 31/05/2022 Sangeetharao 0208028WL0036849 Sangeetharao 00078 CNRB0013675 400 400 Processed 28/07/2022 3349378010 PAINAM SANGITA RAO CANARA BANK(508532)
313 Maddipadu AP-08-028-021-001/010055
(NAGANNA PALEM) 		0208028000NRG23310520222007493 31/05/2022 Varalakshmi 0208028WL0036849 Varalakshmi 00078 CNRB0013675 200 200 Processed 28/07/2022 3349377997 MRS PAMULA VARALAKSHMI STATE BANK OF INDIA(508548)
314 Maddipadu AP-08-028-021-001/010058
(NAGANNA PALEM) 		0208028000NRG23310520222007494 31/05/2022 Ravi 0208028WL0036849 Ravi 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378322 RATIKRINDI RAVI CANARA BANK(508532)
315 Maddipadu AP-08-028-021-001/010059
(NAGANNA PALEM) 		0208028000NRG23310520222007496 31/05/2022 Vasantha 0208028WL0036849 Vasantha 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378263 VASANTHA PALETI CANARA BANK(508532)
316 Maddipadu AP-08-028-021-001/010059
(NAGANNA PALEM) 		0208028000NRG23310520222007495 31/05/2022 Vasantharao 0208028WL0036849 Vasantharao 00078 CNRB0013675 600 600 Processed 28/07/2022 3349378112 PALETI VASANTHA RAO CANARA BANK(508532)
317 Maddipadu AP-08-028-021-001/010061
(NAGANNA PALEM) 		0208028000NRG23310520222007499 31/05/2022 Sreenu 0208028WL0036849 Sreenu 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378081 PALETI SRINU CANARA BANK(508532)
318 Maddipadu AP-08-028-021-001/010061
(NAGANNA PALEM) 		0208028000NRG23310520222007500 31/05/2022 Usharani 0208028WL0036849 Usharani 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378266 USHARANI PALETI CANARA BANK(508532)
319 Maddipadu AP-08-028-021-001/010063
(NAGANNA PALEM) 		0208028000NRG23310520222007503 31/05/2022 Suneetha 0208028WL0036849 Suneetha 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378148 SUNITHA PAINAM CANARA BANK(508532)
320 Maddipadu AP-08-028-021-001/010064
(NAGANNA PALEM) 		0208028000NRG23310520222007504 31/05/2022 Anjaiah 0208028WL0036849 Anjaiah 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378209 POKURI ANJAIAH CANARA BANK(508532)
321 Maddipadu AP-08-028-021-001/010064
(NAGANNA PALEM) 		0208028000NRG23310520222007505 31/05/2022 Venkata sudha 0208028WL0036849 Venkata sudha 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378210 POKURI VENKAT SUDDA UNION BANK OF INDIA(508500)
322 Maddipadu AP-08-028-021-001/010066
(NAGANNA PALEM) 		0208028000NRG23310520222007507 31/05/2022 Kondamma 0208028WL0036849 Kondamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378260 BONDELA KODAMMA CANARA BANK(508532)
323 Maddipadu AP-08-028-021-001/010066
(NAGANNA PALEM) 		0208028000NRG23310520222007506 31/05/2022 Singaiah 0208028WL0036849 Singaiah 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378272 BANDELA SINGAIAH CANARA BANK(508532)
324 Maddipadu AP-08-028-021-001/010069
(NAGANNA PALEM) 		0208028000NRG23310520222007509 31/05/2022 Lakshmikanthamma 0208028WL0036849 Lakshmikanthamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377982 PAPPULA LAKSHMI KANTAMMA CANARA BANK(508532)
325 Maddipadu AP-08-028-021-001/010069
(NAGANNA PALEM) 		0208028000NRG23310520222007508 31/05/2022 Sreenu 0208028WL0036849 Sreenu 00078 CNRB0013675 400 400 Processed 28/07/2022 3349378008 PAPPULA SRINU CANARA BANK(508532)
326 Maddipadu AP-08-028-021-001/010070
(NAGANNA PALEM) 		0208028000NRG23310520222007510 31/05/2022 Anjaiah 0208028WL0036849 Anjaiah 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378130 RATHIKINDA ANJAIAH CANARA BANK(508532)
327 Maddipadu AP-08-028-021-001/010070
(NAGANNA PALEM) 		0208028000NRG23310520222007511 31/05/2022 Vijayalakshmi 0208028WL0036849 Vijayalakshmi 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378027 RATIKRINDI VIJAYALAXMI CANARA BANK(508532)
328 Maddipadu AP-08-028-021-001/010071
(NAGANNA PALEM) 		0208028000NRG23310520222007512 31/05/2022 Sulochana 0208028WL0036849 Sulochana 00078 CNRB0013675 400 400 Processed 28/07/2022 3349378223 KOPERLA SULOCHANA CANARA BANK(508532)
329 Maddipadu AP-08-028-021-001/010074
(NAGANNA PALEM) 		0208028000NRG23310520222007513 31/05/2022 Ramadevi 0208028WL0036849 Ramadevi 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378076 POKURI RAMADEVI CANARA BANK(508532)
330 Maddipadu AP-08-028-021-001/010075
(NAGANNA PALEM) 		0208028000NRG23310520222007515 31/05/2022 Nagamalleswari 0208028WL0036849 Nagamalleswari 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378325 NAGAMALLESWARI PYNAM CANARA BANK(508532)
331 Maddipadu AP-08-028-021-001/010079
(NAGANNA PALEM) 		0208028000NRG23310520222007517 31/05/2022 Nagamalleswari 0208028WL0036849 Nagamalleswari 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378190 MRS NUTHALAPATI NAGAMALLESWARI STATE BANK OF INDIA(508548)
332 Maddipadu AP-08-028-021-001/010079
(NAGANNA PALEM) 		0208028000NRG23310520222007516 31/05/2022 Prasadarao 0208028WL0036849 Prasadarao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377966 NUTHALAPATI PRASAD CANARA BANK(508532)
333 Maddipadu AP-08-028-021-001/010082
(NAGANNA PALEM) 		0208028000NRG23310520222007518 31/05/2022 Kanthamma 0208028WL0036849 Kanthamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378109 PAIDI KANTHAMMA CANARA BANK(508532)
334 Maddipadu AP-08-028-021-001/010083
(NAGANNA PALEM) 		0208028000NRG23310520222007519 31/05/2022 Punnamma 0208028WL0036849 Punnamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378149 PUNNAMMA POKURI CANARA BANK(508532)
335 Maddipadu AP-08-028-021-001/010083
(NAGANNA PALEM) 		0208028000NRG23310520222007520 31/05/2022 Sobharani 0208028WL0036849 Sobharani 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378213 POKURI SHOBHA RANI CANARA BANK(508532)
336 Maddipadu AP-08-028-021-001/010086
(NAGANNA PALEM) 		0208028000NRG23310520222007521 31/05/2022 Anandarao 0208028WL0036849 Anandarao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378217 TULLURI ANANDA RAO TULLURI USHA RANI STATE BANK OF INDIA(508548)
337 Maddipadu AP-08-028-021-001/010086
(NAGANNA PALEM) 		0208028000NRG23310520222007522 31/05/2022 Usharani 0208028WL0036849 Usharani 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378195 THULLURI USHA RANI CANARA BANK(508532)
338 Maddipadu AP-08-028-021-001/010088
(NAGANNA PALEM) 		0208028000NRG23310520222007523 31/05/2022 Hanumantharao 0208028WL0036849 Hanumantharao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378115 RATHIKRINDI HANUMANT CANARA BANK(508532)
339 Maddipadu AP-08-028-021-001/010088
(NAGANNA PALEM) 		0208028000NRG23310520222007524 31/05/2022 ramana 0208028WL0036849 ramana 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377981 RATIKINDI VENKATARAMANA CANARA BANK(508532)
340 Maddipadu AP-08-028-021-001/010089
(NAGANNA PALEM) 		0208028000NRG23310520222007525 31/05/2022 Barnabasu 0208028WL0036849 Barnabasu 00078 CNRB0013675 600 600 Processed 28/07/2022 3349377992 DARSI BARNA BASU CANARA BANK(508532)
341 Maddipadu AP-08-028-021-001/010089
(NAGANNA PALEM) 		0208028000NRG23310520222007526 31/05/2022 Sujatha 0208028WL0036849 Sujatha 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377998 DARSI SUJATHA CANARA BANK(508532)
342 Maddipadu AP-08-028-021-001/010090
(NAGANNA PALEM) 		0208028000NRG23310520222007527 31/05/2022 Seshamma 0208028WL0036849 Seshamma 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378345 MADDULURI SESHAMMA CANARA BANK(508532)
343 Maddipadu AP-08-028-021-001/010092
(NAGANNA PALEM) 		0208028000NRG23310520222007528 31/05/2022 Subhashini 0208028WL0036849 Subhashini 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378000 MRS MADDUMALA SUBHASHINI STATE BANK OF INDIA(508548)
344 Maddipadu AP-08-028-021-001/010095
(NAGANNA PALEM) 		0208028000NRG23310520222007530 31/05/2022 Padma 0208028WL0036849 Padma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378188 PYNAM PADMA CANARA BANK(508532)
345 Maddipadu AP-08-028-021-001/010096
(NAGANNA PALEM) 		0208028000NRG23310520222007532 31/05/2022 Prabhavathi 0208028WL0036849 Prabhavathi 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378056 MADDULURI PRABHAVATHI CANARA BANK(508532)
346 Maddipadu AP-08-028-021-001/010096
(NAGANNA PALEM) 		0208028000NRG23310520222007531 31/05/2022 Subbarao 0208028WL0036849 Subbarao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378057 MADDULURI SUBBA RAO CANARA BANK(508532)
347 Maddipadu AP-08-028-021-001/010097
(NAGANNA PALEM) 		0208028000NRG23310520222007533 31/05/2022 Anjaiah 0208028WL0036849 Anjaiah 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378101 ANJAIAH ANJAIAH CANARA BANK(508532)
348 Maddipadu AP-08-028-021-001/010097
(NAGANNA PALEM) 		0208028000NRG23310520222007534 31/05/2022 Anjamma 0208028WL0036849 Anjamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378097 RAMANJAMMA MODDULURI CANARA BANK(508532)
349 Maddipadu AP-08-028-021-001/010100
(NAGANNA PALEM) 		0208028000NRG23310520222007535 31/05/2022 Sujatha 0208028WL0036849 Sujatha 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378110 RATHIKRINDA SUJATHA CANARA BANK(508532)
350 Maddipadu AP-08-028-021-001/010105
(NAGANNA PALEM) 		0208028000NRG23310520222007536 31/05/2022 Rangamma 0208028WL0036849 Rangamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378303 RAGAMMA KAKARLA CANARA BANK(508532)
351 Maddipadu AP-08-028-021-001/010105
(NAGANNA PALEM) 		0208028000NRG23310520222007537 31/05/2022 Rangarao 0208028WL0036849 Rangarao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378310 Mr RANGARAO KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
352 Maddipadu AP-08-028-021-001/010110
(NAGANNA PALEM) 		0208028000NRG23310520222007538 31/05/2022 China Ankaiah 0208028WL0036849 China Ankaiah 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378131 PYNAM ANKAIAH CANARA BANK(508532)
353 Maddipadu AP-08-028-021-001/010110
(NAGANNA PALEM) 		0208028000NRG23310520222007539 31/05/2022 Vijayakumari 0208028WL0036849 Vijayakumari 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378326 VIJAYAKUMARI PYNAM CANARA BANK(508532)
354 Maddipadu AP-08-028-021-001/010111
(NAGANNA PALEM) 		0208028000NRG23310520222007541 31/05/2022 Nirmala 0208028WL0036849 Nirmala 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378192 JYOTHI NIRMALA CANARA BANK(508532)
355 Maddipadu AP-08-028-021-001/010111
(NAGANNA PALEM) 		0208028000NRG23310520222007540 31/05/2022 Srinivasarao 0208028WL0036849 Srinivasarao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378005 JYOTHI SRINIVASA RAO CANARA BANK(508532)
356 Maddipadu AP-08-028-021-001/010128
(NAGANNA PALEM) 		0208028000NRG23310520222007542 31/05/2022 Nageswararao 0208028WL0036849 Nageswararao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377965 Mr NAGESWARAO SWAYAMPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
357 Maddipadu AP-08-028-021-001/010128
(NAGANNA PALEM) 		0208028000NRG23310520222007543 31/05/2022 Padmavathi 0208028WL0036849 Padmavathi 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378098 SWAYAMPU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Maddipadu AP-08-028-021-001/010132
(NAGANNA PALEM) 		0208028000NRG23310520222007544 31/05/2022 Raghavarao 0208028WL0036849 Raghavarao 00078 CNRB0013675 800 800 Processed 28/07/2022 3349377962 SWAYAMPU RAGHAVA RAO CANARA BANK(508532)
359 Maddipadu AP-08-028-021-001/010136
(NAGANNA PALEM) 		0208028000NRG23310520222007551 31/05/2022 Pramela 0208028WL0036849 Pramela 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378177 GURRAM PRAMEELA CANARA BANK(508532)
360 Maddipadu AP-08-028-021-001/010136
(NAGANNA PALEM) 		0208028000NRG23310520222007550 31/05/2022 Srinivasarao 0208028WL0036849 Srinivasarao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377959 Mr GURRAM SRINIVASA RAO INDIAN BANK(607105)
361 Maddipadu AP-08-028-021-001/010137
(NAGANNA PALEM) 		0208028000NRG23310520222007552 31/05/2022 Anjamma Cherukuri 0208028WL0036849 Anjamma Cherukuri 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378333 CHERUKURI ANJAMMA CANARA BANK(508532)
362 Maddipadu AP-08-028-021-001/010141
(NAGANNA PALEM) 		0208028000NRG23310520222007553 31/05/2022 Sanjeevarao 0208028WL0036849 Sanjeevarao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377961 SWAYAMPU SANJEEVA RAO CANARA BANK(508532)
363 Maddipadu AP-08-028-021-001/010149
(NAGANNA PALEM) 		0208028000NRG23310520222007555 31/05/2022 Seshaiah 0208028WL0036849 Seshaiah 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378155 SESHAIAH SWAYAMPU CANARA BANK(508532)
364 Maddipadu AP-08-028-021-001/010150
(NAGANNA PALEM) 		0208028000NRG23310520222007556 31/05/2022 Srinivasarao 0208028WL0036849 Srinivasarao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377964 MR SRINIVASA RAO SWAYAMPU STATE BANK OF INDIA(508548)
365 Maddipadu AP-08-028-021-001/010150
(NAGANNA PALEM) 		0208028000NRG23310520222007557 31/05/2022 Subbayamma Swayampu 0208028WL0036849 Subbayamma Swayampu 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377986 SWAYAMPU SUBBAYAMMA CANARA BANK(508532)
366 Maddipadu AP-08-028-021-001/010152
(NAGANNA PALEM) 		0208028000NRG23310520222007559 31/05/2022 Sri Lakshmi 0208028WL0036849 Sri Lakshmi 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378108 ADDALA SRILAXMI CANARA BANK(508532)
367 Maddipadu AP-08-028-021-001/010153
(NAGANNA PALEM) 		0208028000NRG23310520222007560 31/05/2022 Gorantla Parvathi 0208028WL0036849 Gorantla Parvathi 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378331 GORANTLA PARVATHI CANARA BANK(508532)
368 Maddipadu AP-08-028-021-001/010155
(NAGANNA PALEM) 		0208028000NRG23310520222007561 31/05/2022 Ramarao 0208028WL0036849 Ramarao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378124 RAVI RAMA RAO CANARA BANK(508532)
369 Maddipadu AP-08-028-021-001/010155
(NAGANNA PALEM) 		0208028000NRG23310520222007562 31/05/2022 Siva Parvathi 0208028WL0036849 Siva Parvathi 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378138 MS RAAVI SIVAPARVATHI STATE BANK OF INDIA(508548)
370 Maddipadu AP-08-028-021-001/010162
(NAGANNA PALEM) 		0208028000NRG23310520222007563 31/05/2022 Koteswaramma 0208028WL0036849 Koteswaramma 00078 CNRB0013675 800 800 Processed 28/07/2022 3349377985 CH KOTESWARAMMA CANARA BANK(508532)
371 Maddipadu AP-08-028-021-001/010165
(NAGANNA PALEM) 		0208028000NRG23310520222007565 31/05/2022 Annapurna 0208028WL0036849 Annapurna 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378099 MS POKURI ANNAPURNAMMA STATE BANK OF INDIA(508548)
372 Maddipadu AP-08-028-021-001/010168
(NAGANNA PALEM) 		0208028000NRG23310520222007566 31/05/2022 Hanumantha Rao 0208028WL0036849 Hanumantha Rao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378353 HANUMANTARAO PYNAM CANARA BANK(508532)
373 Maddipadu AP-08-028-021-001/010175
(NAGANNA PALEM) 		0208028000NRG23310520222007568 31/05/2022 Naagaraaju 0208028WL0036849 Naagaraaju 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378103 RATHIKRINDA NAGARAJU IDBI BANK(607095)
374 Maddipadu AP-08-028-021-001/010183
(NAGANNA PALEM) 		0208028000NRG23310520222007572 31/05/2022 asha kumari 0208028WL0036849 asha kumari 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378355 PAINAM ASHAKUMARI CANARA BANK(508532)
375 Maddipadu AP-08-028-021-001/010183
(NAGANNA PALEM) 		0208028000NRG23310520222007571 31/05/2022 prasad 0208028WL0036849 prasad 00078 CNRB0013675 1000 1000 Rejected 17/08/2022 N05220335E2411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Maddipadu AP-08-028-021-001/010184
(NAGANNA PALEM) 		0208028000NRG23310520222007573 31/05/2022 nageswara rao 0208028WL0036849 nageswara rao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378006 MR PAINAM NAGESWARA RAO STATE BANK OF INDIA(508548)
377 Maddipadu AP-08-028-021-001/010185
(NAGANNA PALEM) 		0208028000NRG23310520222007574 31/05/2022 ashok 0208028WL0036849 ashok 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378102 MR SAVALAM ASHOK STATE BANK OF INDIA(508548)
378 Maddipadu AP-08-028-021-001/010185
(NAGANNA PALEM) 		0208028000NRG23310520222007575 31/05/2022 yesudayamma 0208028WL0036849 yesudayamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378096 SAVALAM ESU DAYAMMA CANARA BANK(508532)
379 Maddipadu AP-08-028-021-001/010187
(NAGANNA PALEM) 		0208028000NRG23310520222007577 31/05/2022 rattamma 0208028WL0036849 rattamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378349 CHERUKURI RATTHAMMA CANARA BANK(508532)
380 Maddipadu AP-08-028-021-001/010187
(NAGANNA PALEM) 		0208028000NRG23310520222007576 31/05/2022 venkateswalu 0208028WL0036849 venkateswalu 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378352 Mr VENKATESWARLU CHERIKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Maddipadu AP-08-028-021-001/010188
(NAGANNA PALEM) 		0208028000NRG23310520222007579 31/05/2022 ramadevi Cherukuri 0208028WL0036849 ramadevi Cherukuri 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378354 CHERUKURI RAMADEVI CANARA BANK(508532)
382 Maddipadu AP-08-028-021-001/010190
(NAGANNA PALEM) 		0208028000NRG23310520222007580 31/05/2022 indiramma 0208028WL0036849 indiramma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377987 SWAYAMPU INDIRAMMA CANARA BANK(508532)
383 Maddipadu AP-08-028-021-001/010191
(NAGANNA PALEM) 		0208028000NRG23310520222007582 31/05/2022 kalyani 0208028WL0036849 kalyani 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378305 KALYANI CHERUKURI CANARA BANK(508532)
384 Maddipadu AP-08-028-021-001/010191
(NAGANNA PALEM) 		0208028000NRG23310520222007583 31/05/2022 koteswaramma 0208028WL0036849 koteswaramma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378304 KOTESWARAMMA CHERUKURI CANARA BANK(508532)
385 Maddipadu AP-08-028-021-001/010195
(NAGANNA PALEM) 		0208028000NRG23310520222007585 31/05/2022 santhi 0208028WL0036849 santhi 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378350 MRS SANTHI SWAYIMPU STATE BANK OF INDIA(508548)
386 Maddipadu AP-08-028-021-001/010195
(NAGANNA PALEM) 		0208028000NRG23310520222007584 31/05/2022 shrinivasa rao 0208028WL0036849 shrinivasa rao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377969 SWAYAMPU SRINIVASA RAO CANARA BANK(508532)
387 Maddipadu AP-08-028-021-001/010198
(NAGANNA PALEM) 		0208028000NRG23310520222007586 31/05/2022 KAKRLA SURESH BABU 0208028WL0036849 KAKRLA SURESH BABU 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378029 KAKRLA SURESH BABU CANARA BANK(508532)
388 Maddipadu AP-08-028-021-001/010199
(NAGANNA PALEM) 		0208028000NRG23310520222007587 31/05/2022 KAKARLA RADHA 0208028WL0036849 KAKARLA RADHA 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378160 KAKARLA RADHA CANARA BANK(508532)
389 Maddipadu AP-08-028-021-001/010201
(NAGANNA PALEM) 		0208028000NRG23310520222007588 31/05/2022 padmavathi 0208028WL0036849 padmavathi 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377996 UBBA PADMAVATHI CANARA BANK(508532)
390 Maddipadu AP-08-028-021-001/010204
(NAGANNA PALEM) 		0208028000NRG23310520222007589 31/05/2022 pushpanjali 0208028WL0036849 pushpanjali 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378348 MADDULURI PUSHPANJALI CANARA BANK(508532)
391 Maddipadu AP-08-028-021-001/010208
(NAGANNA PALEM) 		0208028000NRG23310520222007591 31/05/2022 supriya 0208028WL0036849 supriya 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378001 PAINAM SUPRIY CANARA BANK(508532)
392 Maddipadu AP-08-028-021-001/010217
(NAGANNA PALEM) 		0208028000NRG23310520222007594 31/05/2022 Rajani 0208028WL0036849 Rajani 00078 CNRB0013675 1000 1000 Rejected 17/08/2022 N05220335E2291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Maddipadu AP-08-028-021-001/010218
(NAGANNA PALEM) 		0208028000NRG23310520222007596 31/05/2022 Chaitanya Kumari 0208028WL0036849 Chaitanya Kumari 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378074 PARABATHINA CHAITHANYA KUMA CANARA BANK(508532)
394 Maddipadu AP-08-028-021-001/010218
(NAGANNA PALEM) 		0208028000NRG23310520222007595 31/05/2022 Gouri Prasad 0208028WL0036849 Gouri Prasad 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378079 Mr GOURI PRASAD PARABATHINA INDIAN BANK(607105)
395 Maddipadu AP-08-028-021-001/010220
(NAGANNA PALEM) 		0208028000NRG23310520222007598 31/05/2022 Kalpana 0208028WL0036849 Kalpana 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378329 CHERIKURI KALPANA BANK OF BARODA(606985)
396 Maddipadu AP-08-028-021-001/010220
(NAGANNA PALEM) 		0208028000NRG23310520222007597 31/05/2022 Ramesh 0208028WL0036849 Ramesh 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378181 CHERUKURI RAMESH CANARA BANK(508532)
397 Maddipadu AP-08-028-021-001/010222
(NAGANNA PALEM) 		0208028000NRG23310520222007602 31/05/2022 Nagma 0208028WL0036849 Nagma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377953 PAMULA NAGMA CANARA BANK(508532)
398 Maddipadu AP-08-028-021-001/010222
(NAGANNA PALEM) 		0208028000NRG23310520222007601 31/05/2022 Prabhudasu 0208028WL0036849 Prabhudasu 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378225 PAMULA PRABHUDAS UNION BANK OF INDIA(508500)
399 Maddipadu AP-08-028-021-001/010224
(NAGANNA PALEM) 		0208028000NRG23310520222007603 31/05/2022 Jayarao 0208028WL0036849 Jayarao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378264 PARABATHINA JAYARAO CANARA BANK(508532)
400 Maddipadu AP-08-028-021-001/010225
(NAGANNA PALEM) 		0208028000NRG23310520222007604 31/05/2022 Polamma 0208028WL0036849 Polamma 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378321 POLAMMA TATTIGIRI CANARA BANK(508532)
401 Maddipadu AP-08-028-021-001/010226
(NAGANNA PALEM) 		0208028000NRG23310520222007605 31/05/2022 Anasurya 0208028WL0036849 Anasurya 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378215 MS KOPPERLA ANASURYA STATE BANK OF INDIA(508548)
402 Maddipadu AP-08-028-021-001/010229
(NAGANNA PALEM) 		0208028000NRG23310520222007606 31/05/2022 Seshagiri Rao 0208028WL0036849 Seshagiri Rao 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378007 KAKARLA SESHAGIRI RAO CANARA BANK(508532)
403 Maddipadu AP-08-028-021-001/010230
(NAGANNA PALEM) 		0208028000NRG23310520222007607 31/05/2022 Krishna Veni 0208028WL0036849 Krishna Veni 00078 CNRB0013675 400 400 Processed 28/07/2022 3349378078 PYANAM KRISHNA VENI CANARA BANK(508532)
404 Maddipadu AP-08-028-021-001/010235
(NAGANNA PALEM) 		0208028000NRG23310520222007609 31/05/2022 SIVA PARVATHI 0208028WL0036849 SIVA PARVATHI 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349377955 Mrs Kakarla Siva Parvathi SIVA PARVATH INDIAN BANK(607105)
405 Maddipadu AP-08-028-021-001/010235
(NAGANNA PALEM) 		0208028000NRG23310520222007608 31/05/2022 Venkateswarlu 0208028WL0036849 Venkateswarlu 00078 CNRB0013675 400 400 Processed 28/07/2022 3349377971 KAKARLA VENKATESWARLU CANARA BANK(508532)
406 Maddipadu AP-08-028-021-001/010237
(NAGANNA PALEM) 		0208028000NRG23310520222007611 31/05/2022 ARUNA KUMARI 0208028WL0036849 ARUNA KUMARI 00078 CNRB0013675 800 800 Processed 28/07/2022 3349377991 CHERUKURI ARUNA KUMARI CANARA BANK(508532)
407 Maddipadu AP-08-028-021-001/010237
(NAGANNA PALEM) 		0208028000NRG23310520222007610 31/05/2022 Venkateswarlu 0208028WL0036849 Venkateswarlu 00078 CNRB0013675 800 800 Processed 28/07/2022 3349378357 Mr CHERUKURI VENKATESWARLU INDIAN BANK(607105)
408 Maddipadu AP-08-028-021-001/010253
(NAGANNA PALEM) 		0208028000NRG23310520222007614 31/05/2022 Srividya 0208028WL0036849 Srividya 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378334 PAINAM SRIVIDYA CANARA BANK(508532)
409 Maddipadu AP-08-028-021-001/010254
(NAGANNA PALEM) 		0208028000NRG23310520222007615 31/05/2022 Madhavi 0208028WL0036849 Madhavi 00078 CNRB0013675 1000 1000 Processed 28/07/2022 3349378351 THIPPINENI MADHAVI CANARA BANK(508532)
SubTotal 399273 399273
410 Maddipadu AP-08-028-007-007/010317
(VELLAM PALLI) 		0208028000NRG23310520222007681 31/05/2022 Subbarao 0208028WL0036857 Subbarao 00078 CNRB0013694 859 859 Processed 28/07/2022 3349378061 CHITTIBOINA VENKATA SUBBA RAO CANARA BANK(508532)
SubTotal 859 859
411 Maddipadu AP-08-028-007-007/010084
(VELLAM PALLI) 		0208028000NRG23310520222007646 31/05/2022 Amala 0208028WL0036857 Amala 00078 CNRB0013701 1203 1203 Processed 28/07/2022 3349378172 DARSANALA AMALA CANARA BANK(508532)
412 Maddipadu AP-08-028-008-008/010105
(KOLACHANAKOTA) 		0208028000NRG23310520221994128 31/05/2022 Indiramma 0208028WL0036675 Indiramma 00078 CNRB0013701 1635 1635 Processed 28/07/2022 3349378042 DOKKA INDIRAMMA CANARA BANK(508532)
413 Maddipadu AP-08-028-021-001/010017
(NAGANNA PALEM) 		0208028000NRG23310520222007461 31/05/2022 Ravibabu 0208028WL0036849 Ravibabu 00078 CNRB0013701 600 600 Processed 28/07/2022 3349378184 PARAABATTINA RAVI BABU UNION BANK OF INDIA(508500)
414 Maddipadu AP-08-028-021-001/010051
(NAGANNA PALEM) 		0208028000NRG23310520222007491 31/05/2022 Sukanya 0208028WL0036849 Sukanya 00078 CNRB0013701 1000 1000 Processed 28/07/2022 3349378211 P SUKANYA STATE BANK OF INDIA(508548)
415 Maddipadu AP-08-028-021-001/010221
(NAGANNA PALEM) 		0208028000NRG23310520222007599 31/05/2022 Ashok kumar 0208028WL0036849 Ashok kumar 00078 CNRB0013701 800 800 Processed 28/07/2022 3349378030 Mr CHERIKURI ASHOK KUMAR INDIAN BANK(607105)
416 Maddipadu AP-08-028-021-001/010221
(NAGANNA PALEM) 		0208028000NRG23310520222007600 31/05/2022 Siva Parvathi 0208028WL0036849 Siva Parvathi 00078 CNRB0013701 800 800 Processed 28/07/2022 3349378031 CHERUKURI SIVA PARVATHY CANARA BANK(508532)
SubTotal 6038 6038
417 Maddipadu AP-08-028-008-008/010369
(KOLACHANAKOTA) 		0208028000NRG23310520221995928 31/05/2022 Santhamma 0208028WL0036688 Santhamma 00078 CNRB0013705 497 497 Processed 28/07/2022 3349378335 MATHANGI SANTHAMMA CANARA BANK(508532)
SubTotal 497 497
418 Maddipadu AP-08-028-008-008/010007
(KOLACHANAKOTA) 		0208028000NRG23310520221994106 31/05/2022 Santha Kumari 0208028WL0036675 Santha Kumari 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349378240 Mrs SANTHAMMA DAKKA CENTRAL BANK OF INDIA(607115)
419 Maddipadu AP-08-028-008-008/010010
(KOLACHANAKOTA) 		0208028000NRG23310520221994109 31/05/2022 Rajamma 0208028WL0036675 Rajamma 00089 CBIN0280840 409 409 Processed 28/07/2022 3349378238 Mrs RAJAMMA RAYAPATI CENTRAL BANK OF INDIA(607115)
420 Maddipadu AP-08-028-008-008/010015
(KOLACHANAKOTA) 		0208028000NRG23310520221994112 31/05/2022 Miriyamma 0208028WL0036675 Miriyamma 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349377857 MS DOKKA MARTHAMMA STATE BANK OF INDIA(508548)
421 Maddipadu AP-08-028-008-008/010018
(KOLACHANAKOTA) 		0208028000NRG23310520221994115 31/05/2022 Indiramma 0208028WL0036675 Indiramma 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349378044 Mrs DOKKA INDIRAMMA CENTRAL BANK OF INDIA(607115)
422 Maddipadu AP-08-028-008-008/010020
(KOLACHANAKOTA) 		0208028000NRG23310520221994116 31/05/2022 Yesamma 0208028WL0036675 Yesamma 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349377856 TELLAYESUMMA FINCARE SMALL FINANCE BANK LTD(608304)
423 Maddipadu AP-08-028-008-008/010075
(KOLACHANAKOTA) 		0208028000NRG23310520221995874 31/05/2022 Adilakshmi 0208028WL0036688 Adilakshmi 00089 CBIN0280840 497 497 Processed 28/07/2022 3349378337 Mrs ADHILAKSHMI KOLASANAKOTA CENTRAL BANK OF INDIA(607115)
424 Maddipadu AP-08-028-008-008/010091
(KOLACHANAKOTA) 		0208028000NRG23310520221995884 31/05/2022 Venkayamma 0208028WL0036688 Venkayamma 00089 CBIN0280840 580 580 Processed 28/07/2022 3349378336 VENKAYAMMA THUMMALAGUNTA CANARA BANK(508532)
425 Maddipadu AP-08-028-008-008/010093
(KOLACHANAKOTA) 		0208028000NRG23310520221995885 31/05/2022 Venkayamma 0208028WL0036688 Venkayamma 00089 CBIN0280840 663 663 Processed 28/07/2022 3349377926 Mrs CHEEDARLA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
426 Maddipadu AP-08-028-008-008/010099
(KOLACHANAKOTA) 		0208028000NRG23310520221995888 31/05/2022 Nagendram 0208028WL0036688 Nagendram 00089 CBIN0280840 663 663 Processed 28/07/2022 3349378365 MS KAVALA NAGENDRAMMA STATE BANK OF INDIA(508548)
427 Maddipadu AP-08-028-008-008/010114
(KOLACHANAKOTA) 		0208028000NRG23310520221994135 31/05/2022 Mariyamma 0208028WL0036675 Mariyamma 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349377830 Ms MARIYAMMA DOKKA CENTRAL BANK OF INDIA(607115)
428 Maddipadu AP-08-028-008-008/010119
(KOLACHANAKOTA) 		0208028000NRG23310520221994139 31/05/2022 Sudharsanam 0208028WL0036675 Sudharsanam 00089 CBIN0280840 1226 1226 Processed 28/07/2022 3349377778 Mr SUDARSANAM DOKKA CENTRAL BANK OF INDIA(607115)
429 Maddipadu AP-08-028-008-008/010122
(KOLACHANAKOTA) 		0208028000NRG23310520221994142 31/05/2022 Baleswari Dokka 0208028WL0036675 Baleswari Dokka 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349378068 DOKKA BALESWARI UNION BANK OF INDIA(508500)
430 Maddipadu AP-08-028-008-008/010127
(KOLACHANAKOTA) 		0208028000NRG23310520221994145 31/05/2022 Usha Rani 0208028WL0036675 Usha Rani 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349378280 Mrs USHARANI NANNEPOGU CENTRAL BANK OF INDIA(607115)
431 Maddipadu AP-08-028-008-008/010128
(KOLACHANAKOTA) 		0208028000NRG23310520221994146 31/05/2022 Bhagyam 0208028WL0036675 Bhagyam 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349377828 Ms BHAGYAMMA PALAPARTHI CENTRAL BANK OF INDIA(607115)
432 Maddipadu AP-08-028-008-008/010130
(KOLACHANAKOTA) 		0208028000NRG23310520221994147 31/05/2022 Rani 0208028WL0036675 Rani 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349378281 Mrs RANI NANNEPOGU CENTRAL BANK OF INDIA(607115)
433 Maddipadu AP-08-028-008-008/010141
(KOLACHANAKOTA) 		0208028000NRG23310520221994155 31/05/2022 Subbayamma 0208028WL0036675 Subbayamma 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349378239 Mrs SUBBAYAMMA DOKKA CENTRAL BANK OF INDIA(607115)
434 Maddipadu AP-08-028-008-008/010150
(KOLACHANAKOTA) 		0208028000NRG23310520221994160 31/05/2022 Leyamma 0208028WL0036675 Leyamma 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349377829 MS KAVURI LEELA STATE BANK OF INDIA(508548)
435 Maddipadu AP-08-028-008-008/010244
(KOLACHANAKOTA) 		0208028000NRG23310520221995900 31/05/2022 Rangamma 0208028WL0036688 Rangamma 00089 CBIN0280840 580 580 Processed 28/07/2022 3349378366 Mrs RANGAMMA KAMISETTY CENTRAL BANK OF INDIA(607115)
436 Maddipadu AP-08-028-008-008/010263
(KOLACHANAKOTA) 		0208028000NRG23310520221994181 31/05/2022 GOVINDAMMA TELLA 0208028WL0036675 GOVINDAMMA TELLA 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349378046 Mrs GOVINADAMMA TELLA CENTRAL BANK OF INDIA(607115)
437 Maddipadu AP-08-028-008-008/010269
(KOLACHANAKOTA) 		0208028000NRG23310520221994183 31/05/2022 Rajeswari 0208028WL0036675 Rajeswari 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349378045 Mrs RAJESWARI TELLA CENTRAL BANK OF INDIA(607115)
438 Maddipadu AP-08-028-008-008/010281
(KOLACHANAKOTA) 		0208028000NRG23310520221995905 31/05/2022 Padma 0208028WL0036688 Padma 00089 CBIN0280840 580 580 Processed 28/07/2022 3349377821 MS NAALI PADMA STATE BANK OF INDIA(508548)
439 Maddipadu AP-08-028-008-008/010284
(KOLACHANAKOTA) 		0208028000NRG23310520221995906 31/05/2022 Chandramma 0208028WL0036688 Chandramma 00089 CBIN0280840 580 580 Processed 28/07/2022 3349377827 CHANDRAMMA MORABOYINA CANARA BANK(508532)
440 Maddipadu AP-08-028-008-008/010296
(KOLACHANAKOTA) 		0208028000NRG23310520221995909 31/05/2022 Seshamma 0208028WL0036688 Seshamma 00089 CBIN0280840 663 663 Processed 28/07/2022 3349378032 Mrs MORABOINA SESHAMMA CENTRAL BANK OF INDIA(607115)
441 Maddipadu AP-08-028-008-008/010299
(KOLACHANAKOTA) 		0208028000NRG23310520221995912 31/05/2022 Aruna 0208028WL0036688 Aruna 00089 CBIN0280840 663 663 Processed 28/07/2022 3349377822 MS MORABOYINA ARUNA STATE BANK OF INDIA(508548)
442 Maddipadu AP-08-028-008-008/010312
(KOLACHANAKOTA) 		0208028000NRG23310520221995915 31/05/2022 Padma 0208028WL0036688 Padma 00089 CBIN0280840 663 663 Processed 28/07/2022 3349378231 Mrs PADMA MORABOYINA CENTRAL BANK OF INDIA(607115)
443 Maddipadu AP-08-028-008-008/010316
(KOLACHANAKOTA) 		0208028000NRG23310520221995917 31/05/2022 Anjamma 0208028WL0036688 Anjamma 00089 CBIN0280840 663 663 Processed 28/07/2022 3349377947 MS GADALA ANJAMMA STATE BANK OF INDIA(508548)
444 Maddipadu AP-08-028-008-008/010317
(KOLACHANAKOTA) 		0208028000NRG23310520221995919 31/05/2022 Nageswararao 0208028WL0036688 Nageswararao 00089 CBIN0280840 663 663 Processed 28/07/2022 3349377780 Mr NAGESWARARAO BALISETTY CENTRAL BANK OF INDIA(607115)
445 Maddipadu AP-08-028-008-008/010329
(KOLACHANAKOTA) 		0208028000NRG23310520221995921 31/05/2022 Adilakshmi 0208028WL0036688 Adilakshmi 00089 CBIN0280840 663 663 Processed 28/07/2022 3349378230 MS EEMANI ADILAKSHMI STATE BANK OF INDIA(508548)
446 Maddipadu AP-08-028-008-008/010352
(KOLACHANAKOTA) 		0208028000NRG23310520221995923 31/05/2022 Ramakumari 0208028WL0036688 Ramakumari 00089 CBIN0280840 663 663 Processed 28/07/2022 3349378232 MS MOORABOINA RAMAKUMARI STATE BANK OF INDIA(508548)
447 Maddipadu AP-08-028-008-008/010393
(KOLACHANAKOTA) 		0208028000NRG23310520221995931 31/05/2022 nagendram 0208028WL0036688 nagendram 00089 CBIN0280840 663 663 Processed 28/07/2022 3349378047 MS ADAKA NAGENDRAM STATE BANK OF INDIA(508548)
448 Maddipadu AP-08-028-008-008/010396
(KOLACHANAKOTA) 		0208028000NRG23310520221995934 31/05/2022 sridevi 0208028WL0036688 sridevi 00089 CBIN0280840 580 580 Processed 28/07/2022 3349378067 Mrs SRIDEVI EEMANI CENTRAL BANK OF INDIA(607115)
449 Maddipadu AP-08-028-008-008/010402
(KOLACHANAKOTA) 		0208028000NRG23310520221995936 31/05/2022 rajeswari 0208028WL0036688 rajeswari 00089 CBIN0280840 580 580 Processed 28/07/2022 3349378066 MS EMANI RAJESWARI STATE BANK OF INDIA(508548)
450 Maddipadu AP-08-028-008-008/010405
(KOLACHANAKOTA) 		0208028000NRG23310520221995938 31/05/2022 lakshmi 0208028WL0036688 lakshmi 00089 CBIN0280840 580 580 Processed 28/07/2022 3349378360 MORABOINA LAXMI CANARA BANK(508532)
451 Maddipadu AP-08-028-008-008/010430
(KOLACHANAKOTA) 		0208028000NRG23310520221995939 31/05/2022 Venkateswarlu 0208028WL0036688 Venkateswarlu 00089 CBIN0280840 663 663 Processed 28/07/2022 3349377779 Mr VENKATESWARULU NUNNA CENTRAL BANK OF INDIA(607115)
452 Maddipadu AP-08-028-008-008/010498
(KOLACHANAKOTA) 		0208028000NRG23310520221994200 31/05/2022 Anusha 0208028WL0036675 Anusha 00089 CBIN0280840 1635 1635 Processed 28/07/2022 3349378367 DokkaAnusha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 36375 36375
453 Maddipadu AP-08-028-008-008/010039
(KOLACHANAKOTA) 		0208028000NRG23310520221994127 31/05/2022 Parisudham 0208028WL0036675 Parisudham 00176 IDIB000K264 1635 1635 Processed 28/07/2022 3349378085 MR DOKKA PARISUDDARAO STATE BANK OF INDIA(508548)
SubTotal 1635 1635
454 Maddipadu AP-08-028-021-001/010040
(NAGANNA PALEM) 		0208028000NRG23310520222007478 31/05/2022 Baburao 0208028WL0036849 Baburao 00176 IDIB000M027 1000 1000 Processed 28/07/2022 3349378012 Mr Pamula Baburao INDIAN BANK(607105)
455 Maddipadu AP-08-028-021-001/010175
(NAGANNA PALEM) 		0208028000NRG23310520222007567 31/05/2022 Suvarnalatha 0208028WL0036849 Suvarnalatha 00176 IDIB000M027 1000 1000 Processed 28/07/2022 3349378013 Mrs Ratikrinda Suvarna Latha INDIAN BANK(607105)
456 Maddipadu AP-08-028-021-001/010188
(NAGANNA PALEM) 		0208028000NRG23310520222007578 31/05/2022 koteswara rao cherukuri 0208028WL0036849 koteswara rao cherukuri 00176 IDIB000M027 1000 1000 Processed 28/07/2022 3349378358 Mr CHERUKURI KOTESWARA RAO INDIAN BANK(607105)
457 Maddipadu AP-08-028-021-001/010191
(NAGANNA PALEM) 		0208028000NRG23310520222007581 31/05/2022 srinivasa rao 0208028WL0036849 srinivasa rao 00176 IDIB000M027 1000 1000 Processed 28/07/2022 3349378311 Mr Cherukuri Srinivasa Rao INDIAN BANK(607105)
458 Maddipadu AP-08-028-021-001/010207
(NAGANNA PALEM) 		0208028000NRG23310520222007590 31/05/2022 nagaraju 0208028WL0036849 nagaraju 00176 IDIB000M027 800 800 Processed 28/07/2022 3349378226 RATIKRINDI NAGARAJU CANARA BANK(508532)
SubTotal 4800 4800
459 Maddipadu AP-08-028-008-008/010146
(KOLACHANAKOTA) 		0208028000NRG23310520221994157 31/05/2022 Ganguraju 0208028WL0036675 Ganguraju 00176 IDIB000O002 1635 1635 Processed 28/07/2022 3349378241 MRS ANAPARTHI GANGIRAJU STATE BANK OF INDIA(508548)
460 Maddipadu AP-08-028-008-008/010367
(KOLACHANAKOTA) 		0208028000NRG23310520221995926 31/05/2022 Nagaraja 0208028WL0036688 Nagaraja 00176 IDIB000O002 580 580 Processed 28/07/2022 3349378069 MS MORABOINA NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 2215 2215
461 Maddipadu AP-08-028-021-001/010062
(NAGANNA PALEM) 		0208028000NRG23310520222007501 31/05/2022 Govindamma 0208028WL0036849 Govindamma 00177 IOBA0000360 1000 1000 Processed 28/07/2022 3349377755 MADDULURI GOVINDAMMA CANARA BANK(508532)
SubTotal 1000 1000
462 Maddipadu AP-08-028-008-008/010229
(KOLACHANAKOTA) 		0208028000NRG23310520221995894 31/05/2022 Srikanth 0208028WL0036688 Srikanth 00415 SBIN0000890 249 249 Processed 28/07/2022 3349377819 SINGARAJU SRIKANTH CANARA BANK(508532)
463 Maddipadu AP-08-028-019-019/010414
(LINGAMGUNTA) 		0208028000NRG23310520221998592 31/05/2022 anita 0208028WL0036716 anita 00415 SBIN0000890 805 805 Processed 28/07/2022 3349377833 NALAMALA ANITHA UCO BANK(607066)
464 Maddipadu AP-08-028-019-019/010512
(LINGAMGUNTA) 		0208028000NRG23310520221998216 31/05/2022 gangadhar 0208028WL0036709 gangadhar 00415 SBIN0000890 1197 1197 Processed 28/07/2022 3349377823 Mr Meda Balimi Ganga Dhara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2251 2251
465 Maddipadu AP-08-028-021-001/010134
(NAGANNA PALEM) 		0208028000NRG23310520222007546 31/05/2022 Subbarao 0208028WL0036849 Subbarao 00415 SBIN0008999 800 800 Processed 28/07/2022 3349377818 A SUBBA RAO CANARA BANK(508532)
SubTotal 800 800
466 Maddipadu AP-08-028-007-007/010027
(VELLAM PALLI) 		0208028000NRG23310520222007634 31/05/2022 Parameswararao 0208028WL0036857 Parameswararao 00415 SBIN0012923 1203 1203 Rejected 17/08/2022 N05220335DDED1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 Maddipadu AP-08-028-007-007/010034
(VELLAM PALLI) 		0208028000NRG23310520222007638 31/05/2022 Kasimma 0208028WL0036857 Kasimma 00415 SBIN0012923 1203 1203 Processed 28/07/2022 3349377839 MRS CHALLAPALLI KASAMMA STATE BANK OF INDIA(508548)
468 Maddipadu AP-08-028-007-007/010049
(VELLAM PALLI) 		0208028000NRG23310520222007641 31/05/2022 Venkateswarlu 0208028WL0036857 Venkateswarlu 00415 SBIN0012923 1203 1203 Processed 28/07/2022 3349377849 TEKKAM VENKATESWARLU CANARA BANK(508532)
469 Maddipadu AP-08-028-007-007/010052
(VELLAM PALLI) 		0208028000NRG23310520221979262 31/05/2022 Venkateswarlu 0208028WL0036541 Venkateswarlu 00415 SBIN0012923 1414 1414 Processed 28/07/2022 3349377886 MR KASUKURTHI VENKATESWARLU STATE BANK OF INDIA(508548)
470 Maddipadu AP-08-028-007-007/010144
(VELLAM PALLI) 		0208028000NRG23310520222007657 31/05/2022 Chakravarthi 0208028WL0036857 Chakravarthi 00415 SBIN0012923 1203 1203 Processed 28/07/2022 3349377861 MR KASUKURTHI CHAKRAVARTHY STATE BANK OF INDIA(508548)
471 Maddipadu AP-08-028-007-007/010276
(VELLAM PALLI) 		0208028000NRG23310520221979269 31/05/2022 Ramabhadraraju 0208028WL0036541 Ramabhadraraju 00415 SBIN0012923 1414 1414 Processed 28/07/2022 3349377824 MR VALIVARTHY RAMA BHADRA RAJU STATE BANK OF INDIA(508548)
472 Maddipadu AP-08-028-007-007/010276
(VELLAM PALLI) 		0208028000NRG23310520221979268 31/05/2022 Savithri 0208028WL0036541 Savithri 00415 SBIN0012923 1414 1414 Processed 28/07/2022 3349377842 MRS SAVITHRI VALIVARTHY STATE BANK OF INDIA(508548)
473 Maddipadu AP-08-028-007-007/010390
(VELLAM PALLI) 		0208028000NRG23310520221979271 31/05/2022 Chiranjeevi 0208028WL0036541 Chiranjeevi 00415 SBIN0012923 1010 1010 Processed 28/07/2022 3349377887 MR YARRAMALA CHIRANJEEVI STATE BANK OF INDIA(508548)
474 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23310520222007706 31/05/2022 Rani 0208028WL0036857 Rani 00415 SBIN0012923 1203 1203 Processed 28/07/2022 3349377883 MRS RANI SADA STATE BANK OF INDIA(508548)
475 Maddipadu AP-08-028-008-008/010009
(KOLACHANAKOTA) 		0208028000NRG23310520221994107 31/05/2022 Israyal 0208028WL0036675 Israyal 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377847 MR KANUMURI ISRAYELU STATE BANK OF INDIA(508548)
476 Maddipadu AP-08-028-008-008/010009
(KOLACHANAKOTA) 		0208028000NRG23310520221994108 31/05/2022 Ratnamma 0208028WL0036675 Ratnamma 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377879 MRS KANUMURI RATTAMMA STATE BANK OF INDIA(508548)
477 Maddipadu AP-08-028-008-008/010011
(KOLACHANAKOTA) 		0208028000NRG23310520221994110 31/05/2022 Jyothi 0208028WL0036675 Jyothi 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377924 MRS KAKANI JYOTHI STATE BANK OF INDIA(508548)
478 Maddipadu AP-08-028-008-008/010015
(KOLACHANAKOTA) 		0208028000NRG23310520221994111 31/05/2022 Prasad 0208028WL0036675 Prasad 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377864 MR DOKKA PRASAD STATE BANK OF INDIA(508548)
479 Maddipadu AP-08-028-008-008/010017
(KOLACHANAKOTA) 		0208028000NRG23310520221994113 31/05/2022 Syamsan 0208028WL0036675 Syamsan 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377927 MR DOKKA SAMSAN STATE BANK OF INDIA(508548)
480 Maddipadu AP-08-028-008-008/010021
(KOLACHANAKOTA) 		0208028000NRG23310520221994117 31/05/2022 Kumari 0208028WL0036675 Kumari 00415 SBIN0012923 1226 1226 Processed 28/07/2022 3349377831 MRS KUMARI KAVURI STATE BANK OF INDIA(508548)
481 Maddipadu AP-08-028-008-008/010024
(KOLACHANAKOTA) 		0208028000NRG23310520221994120 31/05/2022 Indiramma 0208028WL0036675 Indiramma 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377934 MS DOKKA INDIRA STATE BANK OF INDIA(508548)
482 Maddipadu AP-08-028-008-008/010031
(KOLACHANAKOTA) 		0208028000NRG23310520221994123 31/05/2022 Sudhakararao 0208028WL0036675 Sudhakararao 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377892 MR SUDHAKAR RAO PALAPARTHI STATE BANK OF INDIA(508548)
483 Maddipadu AP-08-028-008-008/010033
(KOLACHANAKOTA) 		0208028000NRG23310520221994125 31/05/2022 Suvarthamma 0208028WL0036675 Suvarthamma 00415 SBIN0012923 1431 1431 Processed 28/07/2022 3349377920 MRS SUVARTHAMMA PALAPARTHY STATE BANK OF INDIA(508548)
484 Maddipadu AP-08-028-008-008/010035
(KOLACHANAKOTA) 		0208028000NRG23310520221994126 31/05/2022 Kruparao 0208028WL0036675 Kruparao 00415 SBIN0012923 409 409 Processed 28/07/2022 3349377906 DOKKA KRUPA RAO CANARA BANK(508532)
485 Maddipadu AP-08-028-008-008/010042
(KOLACHANAKOTA) 		0208028000NRG23310520221995859 31/05/2022 Chaitanya 0208028WL0036688 Chaitanya 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377922 MRS CHAITANYA CHEEDARLA STATE BANK OF INDIA(508548)
486 Maddipadu AP-08-028-008-008/010042
(KOLACHANAKOTA) 		0208028000NRG23310520221995858 31/05/2022 Subbulu 0208028WL0036688 Subbulu 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377878 MRS CHEEDARLA PEDA SUBBULU STATE BANK OF INDIA(508548)
487 Maddipadu AP-08-028-008-008/010043
(KOLACHANAKOTA) 		0208028000NRG23310520221995860 31/05/2022 Anjamma 0208028WL0036688 Anjamma 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377908 MS CHEEDARLA ANJAMMA STATE BANK OF INDIA(508548)
488 Maddipadu AP-08-028-008-008/010046
(KOLACHANAKOTA) 		0208028000NRG23310520221995861 31/05/2022 Nagalakshmi 0208028WL0036688 Nagalakshmi 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377923 MS CHIDARLA NAGALAKSHMI STATE BANK OF INDIA(508548)
489 Maddipadu AP-08-028-008-008/010047
(KOLACHANAKOTA) 		0208028000NRG23310520221995862 31/05/2022 Punnamma 0208028WL0036688 Punnamma 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377877 MRS KAVALA PUNNAMMA STATE BANK OF INDIA(508548)
490 Maddipadu AP-08-028-008-008/010049
(KOLACHANAKOTA) 		0208028000NRG23310520221995863 31/05/2022 Narayana 0208028WL0036688 Narayana 00415 SBIN0012923 415 415 Processed 28/07/2022 3349377885 MRS NOSINA NARASAMMA STATE BANK OF INDIA(508548)
491 Maddipadu AP-08-028-008-008/010059
(KOLACHANAKOTA) 		0208028000NRG23310520221995865 31/05/2022 Venkata Ratnam 0208028WL0036688 Venkata Ratnam 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377898 MS BOMMALA VENKATARATNAM STATE BANK OF INDIA(508548)
492 Maddipadu AP-08-028-008-008/010061
(KOLACHANAKOTA) 		0208028000NRG23310520221995866 31/05/2022 Bhullemma 0208028WL0036688 Bhullemma 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377893 Mrs BULLEMMA MARATOTI CENTRAL BANK OF INDIA(607115)
493 Maddipadu AP-08-028-008-008/010063
(KOLACHANAKOTA) 		0208028000NRG23310520221995867 31/05/2022 Anjamma 0208028WL0036688 Anjamma 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377913 MS ULAVAPATI CHINNAANJAMMA STATE BANK OF INDIA(508548)
494 Maddipadu AP-08-028-008-008/010066
(KOLACHANAKOTA) 		0208028000NRG23310520221995869 31/05/2022 Anjaiah 0208028WL0036688 Anjaiah 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377909 MRS YEDDU ANJAIAH LTI STATE BANK OF INDIA(508548)
495 Maddipadu AP-08-028-008-008/010067
(KOLACHANAKOTA) 		0208028000NRG23310520221995870 31/05/2022 Raghamma 0208028WL0036688 Raghamma 00415 SBIN0012923 497 497 Processed 28/07/2022 3349377853 MISS EDDU RAGAMMA STATE BANK OF INDIA(508548)
496 Maddipadu AP-08-028-008-008/010069
(KOLACHANAKOTA) 		0208028000NRG23310520221995871 31/05/2022 Iswaramma 0208028WL0036688 Iswaramma 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377899 MS YEDDU ESWARAMMA STATE BANK OF INDIA(508548)
497 Maddipadu AP-08-028-008-008/010073
(KOLACHANAKOTA) 		0208028000NRG23310520221995872 31/05/2022 Aruna 0208028WL0036688 Aruna 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377876 MR KAVALA ARUNA STATE BANK OF INDIA(508548)
498 Maddipadu AP-08-028-008-008/010078
(KOLACHANAKOTA) 		0208028000NRG23310520221995876 31/05/2022 Masthanamma 0208028WL0036688 Masthanamma 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377917 MRS MASTANAMMA MAATANGI STATE BANK OF INDIA(508548)
499 Maddipadu AP-08-028-008-008/010080
(KOLACHANAKOTA) 		0208028000NRG23310520221995877 31/05/2022 Koteswaramma 0208028WL0036688 Koteswaramma 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377918 MRS KOTESWARAMMA MATANGI STATE BANK OF INDIA(508548)
500 Maddipadu AP-08-028-008-008/010081
(KOLACHANAKOTA) 		0208028000NRG23310520221995878 31/05/2022 Ankamarao 0208028WL0036688 Ankamarao 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377921 MR ANKAIAH MATHANGI STATE BANK OF INDIA(508548)
501 Maddipadu AP-08-028-008-008/010081
(KOLACHANAKOTA) 		0208028000NRG23310520221995879 31/05/2022 Anoosha 0208028WL0036688 Anoosha 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377919 MRS ANUSHA MATANGI STATE BANK OF INDIA(508548)
502 Maddipadu AP-08-028-008-008/010089
(KOLACHANAKOTA) 		0208028000NRG23310520221995882 31/05/2022 Anjamma 0208028WL0036688 Anjamma 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377825 DATLA ANJAMMA STATE BANK OF INDIA(508548)
503 Maddipadu AP-08-028-008-008/010091
(KOLACHANAKOTA) 		0208028000NRG23310520221995883 31/05/2022 Suwartha 0208028WL0036688 Suwartha 00415 SBIN0012923 497 497 Processed 28/07/2022 3349377869 TUMMALAGUNTA SUVARTHA CANARA BANK(508532)
504 Maddipadu AP-08-028-008-008/010098
(KOLACHANAKOTA) 		0208028000NRG23310520221995886 31/05/2022 Anjamma 0208028WL0036688 Anjamma 00415 SBIN0012923 415 415 Processed 28/07/2022 3349377907 CHIDARLA ANJAMMA CANARA BANK(508532)
505 Maddipadu AP-08-028-008-008/010098
(KOLACHANAKOTA) 		0208028000NRG23310520221995887 31/05/2022 Rani 0208028WL0036688 Rani 00415 SBIN0012923 415 415 Processed 28/07/2022 3349377872 Ms CHEEDARLA USHA RANI CENTRAL BANK OF INDIA(607115)
506 Maddipadu AP-08-028-008-008/010102
(KOLACHANAKOTA) 		0208028000NRG23310520221995889 31/05/2022 Subbarathnamma 0208028WL0036688 Subbarathnamma 00415 SBIN0012923 415 415 Processed 28/07/2022 3349377860 MRS ULAVAPATI SUBBARATNAM STATE BANK OF INDIA(508548)
507 Maddipadu AP-08-028-008-008/010106
(KOLACHANAKOTA) 		0208028000NRG23310520221994129 31/05/2022 Tella Dayamma 0208028WL0036675 Tella Dayamma 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349378237 MS TELLA DAYAMMA STATE BANK OF INDIA(508548)
508 Maddipadu AP-08-028-008-008/010107
(KOLACHANAKOTA) 		0208028000NRG23310520221994130 31/05/2022 Anjaiah 0208028WL0036675 Anjaiah 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377942 MR RAYAPATI ANJAIAH STATE BANK OF INDIA(508548)
509 Maddipadu AP-08-028-008-008/010117
(KOLACHANAKOTA) 		0208028000NRG23310520221994136 31/05/2022 Yesamma 0208028WL0036675 Yesamma 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377931 MS DOKKA YESUMMA STATE BANK OF INDIA(508548)
510 Maddipadu AP-08-028-008-008/010118
(KOLACHANAKOTA) 		0208028000NRG23310520221994137 31/05/2022 Mark 0208028WL0036675 Mark 00415 SBIN0012923 1226 1226 Processed 28/07/2022 3349377929 MR DOKKA MARK STATE BANK OF INDIA(508548)
511 Maddipadu AP-08-028-008-008/010118
(KOLACHANAKOTA) 		0208028000NRG23310520221994138 31/05/2022 Sarojini 0208028WL0036675 Sarojini 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377930 MS DOKKA SAROJINI STATE BANK OF INDIA(508548)
512 Maddipadu AP-08-028-008-008/010122
(KOLACHANAKOTA) 		0208028000NRG23310520221994141 31/05/2022 Narayana 0208028WL0036675 Narayana 00415 SBIN0012923 1022 1022 Processed 28/07/2022 3349377944 MR DOKKA NARAYANA STATE BANK OF INDIA(508548)
513 Maddipadu AP-08-028-008-008/010125
(KOLACHANAKOTA) 		0208028000NRG23310520221994144 31/05/2022 Subbullu 0208028WL0036675 Subbullu 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377928 MS NANNEPOGU SUBBULU STATE BANK OF INDIA(508548)
514 Maddipadu AP-08-028-008-008/010133
(KOLACHANAKOTA) 		0208028000NRG23310520221994149 31/05/2022 Devadasu 0208028WL0036675 Devadasu 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377932 MR GADDALA DEVADASU STATE BANK OF INDIA(508548)
515 Maddipadu AP-08-028-008-008/010143
(KOLACHANAKOTA) 		0208028000NRG23310520221994156 31/05/2022 Radha 0208028WL0036675 Radha 00415 SBIN0012923 409 409 Processed 28/07/2022 3349377912 MRS GANGAVARAPU RADHA STATE BANK OF INDIA(508548)
516 Maddipadu AP-08-028-008-008/010148
(KOLACHANAKOTA) 		0208028000NRG23310520221994159 31/05/2022 Yesamma 0208028WL0036675 Yesamma 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377880 MRS TELLA YESAMMA STATE BANK OF INDIA(508548)
517 Maddipadu AP-08-028-008-008/010151
(KOLACHANAKOTA) 		0208028000NRG23310520221994161 31/05/2022 Lasaramma 0208028WL0036675 Lasaramma 00415 SBIN0012923 817 817 Processed 28/07/2022 3349377884 MR DOKKA LAJARAMMA STATE BANK OF INDIA(508548)
518 Maddipadu AP-08-028-008-008/010155
(KOLACHANAKOTA) 		0208028000NRG23310520221994165 31/05/2022 Mariyamma 0208028WL0036675 Mariyamma 00415 SBIN0012923 1226 1226 Processed 28/07/2022 3349377843 MRS MARIYAMMA RAYAPATI STATE BANK OF INDIA(508548)
519 Maddipadu AP-08-028-008-008/010155
(KOLACHANAKOTA) 		0208028000NRG23310520221994164 31/05/2022 Ramanjanaiyulu 0208028WL0036675 Ramanjanaiyulu 00415 SBIN0012923 1226 1226 Processed 28/07/2022 3349377826 RAMANJANEYULU RAYAPATI STATE BANK OF INDIA(508548)
520 Maddipadu AP-08-028-008-008/010160
(KOLACHANAKOTA) 		0208028000NRG23310520221994167 31/05/2022 Dokka Rattamma 0208028WL0036675 Dokka Rattamma 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377925 MS DOKKA RATTAMMA STATE BANK OF INDIA(508548)
521 Maddipadu AP-08-028-008-008/010163
(KOLACHANAKOTA) 		0208028000NRG23310520221994168 31/05/2022 Adilakshmi 0208028WL0036675 Adilakshmi 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377896 MS PALEPOGU LAKSHMI STATE BANK OF INDIA(508548)
522 Maddipadu AP-08-028-008-008/010219
(KOLACHANAKOTA) 		0208028000NRG23310520221995890 31/05/2022 leelavathi 0208028WL0036688 leelavathi 00415 SBIN0012923 166 166 Processed 28/07/2022 3349378296 MS MATTE LEELAVATHI STATE BANK OF INDIA(508548)
523 Maddipadu AP-08-028-008-008/010221
(KOLACHANAKOTA) 		0208028000NRG23310520221995892 31/05/2022 Annapurna 0208028WL0036688 Annapurna 00415 SBIN0012923 497 497 Processed 28/07/2022 3349377905 MS VENKAMSETTY ANNAPURNA STATE BANK OF INDIA(508548)
524 Maddipadu AP-08-028-008-008/010229
(KOLACHANAKOTA) 		0208028000NRG23310520221995895 31/05/2022 Kiran Mayi 0208028WL0036688 Kiran Mayi 00415 SBIN0012923 332 332 Processed 28/07/2022 3349377875 SINGARAJU KIRAN MAYI CANARA BANK(508532)
525 Maddipadu AP-08-028-008-008/010233
(KOLACHANAKOTA) 		0208028000NRG23310520221995897 31/05/2022 Gurulakshmi 0208028WL0036688 Gurulakshmi 00415 SBIN0012923 497 497 Processed 28/07/2022 3349378043 MS KAMISETTI GURULAKSHMI STATE BANK OF INDIA(508548)
526 Maddipadu AP-08-028-008-008/010241
(KOLACHANAKOTA) 		0208028000NRG23310520221995898 31/05/2022 Vijayalakshmi 0208028WL0036688 Vijayalakshmi 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377903 MS TANGISETTY VIJAYALAKSHMI STATE BANK OF INDIA(508548)
527 Maddipadu AP-08-028-008-008/010250
(KOLACHANAKOTA) 		0208028000NRG23310520221994170 31/05/2022 Yahoshuva 0208028WL0036675 Yahoshuva 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377835 MR YAHOSHUVA DOKKA STATE BANK OF INDIA(508548)
528 Maddipadu AP-08-028-008-008/010251
(KOLACHANAKOTA) 		0208028000NRG23310520221994171 31/05/2022 Swamidasu 0208028WL0036675 Swamidasu 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377935 MR GADDALA SWAMYDASU STATE BANK OF INDIA(508548)
529 Maddipadu AP-08-028-008-008/010254
(KOLACHANAKOTA) 		0208028000NRG23310520221994174 31/05/2022 Yesobu 0208028WL0036675 Yesobu 00415 SBIN0012923 1226 1226 Processed 28/07/2022 3349377900 MR PALAPARTHI YESEBU STATE BANK OF INDIA(508548)
530 Maddipadu AP-08-028-008-008/010261
(KOLACHANAKOTA) 		0208028000NRG23310520221994179 31/05/2022 Devadasu 0208028WL0036675 Devadasu 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377911 MRS DOKKA DEVADASU STATE BANK OF INDIA(508548)
531 Maddipadu AP-08-028-008-008/010261
(KOLACHANAKOTA) 		0208028000NRG23310520221994180 31/05/2022 Draksha Rani 0208028WL0036675 Draksha Rani 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377945 MS DOKKA DRAKSHARANI STATE BANK OF INDIA(508548)
532 Maddipadu AP-08-028-008-008/010270
(KOLACHANAKOTA) 		0208028000NRG23310520221994184 31/05/2022 Venkatesh 0208028WL0036675 Venkatesh 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377863 MR DOKKA VENKATESH STATE BANK OF INDIA(508548)
533 Maddipadu AP-08-028-008-008/010274
(KOLACHANAKOTA) 		0208028000NRG23310520221995902 31/05/2022 Varamma 0208028WL0036688 Varamma 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377867 MRS BODIGIRI VARA LAKSHMI STATE BANK OF INDIA(508548)
534 Maddipadu AP-08-028-008-008/010278
(KOLACHANAKOTA) 		0208028000NRG23310520221995904 31/05/2022 Himanjali 0208028WL0036688 Himanjali 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377902 MS BOMMALA IMANJALI STATE BANK OF INDIA(508548)
535 Maddipadu AP-08-028-008-008/010278
(KOLACHANAKOTA) 		0208028000NRG23310520221995903 31/05/2022 Raghamma 0208028WL0036688 Raghamma 00415 SBIN0012923 497 497 Processed 28/07/2022 3349377848 MRS RAGAMMA BOMMALA STATE BANK OF INDIA(508548)
536 Maddipadu AP-08-028-008-008/010297
(KOLACHANAKOTA) 		0208028000NRG23310520221995910 31/05/2022 Anjamma 0208028WL0036688 Anjamma 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377894 Mrs ANJAMMA NAKKA CENTRAL BANK OF INDIA(607115)
537 Maddipadu AP-08-028-008-008/010298
(KOLACHANAKOTA) 		0208028000NRG23310520221995911 31/05/2022 Lakshmi Moraboyina 0208028WL0036688 Lakshmi Moraboyina 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377851 MRS LAKSHMI MORABOYINA STATE BANK OF INDIA(508548)
538 Maddipadu AP-08-028-008-008/010302
(KOLACHANAKOTA) 		0208028000NRG23310520221995913 31/05/2022 Koteswaramma 0208028WL0036688 Koteswaramma 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377832 Mrs KOTESWARAMMA EEMANI CENTRAL BANK OF INDIA(607115)
539 Maddipadu AP-08-028-008-008/010314
(KOLACHANAKOTA) 		0208028000NRG23310520221995916 31/05/2022 Anjamma 0208028WL0036688 Anjamma 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377904 MS KOLA ANJAMMA STATE BANK OF INDIA(508548)
540 Maddipadu AP-08-028-008-008/010328
(KOLACHANAKOTA) 		0208028000NRG23310520221995920 31/05/2022 Venkateswarlu konanki 0208028WL0036688 Venkateswarlu konanki 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377881 MR VENKATESWARLU KONANKI STATE BANK OF INDIA(508548)
541 Maddipadu AP-08-028-008-008/010364
(KOLACHANAKOTA) 		0208028000NRG23310520221995924 31/05/2022 Sridevi 0208028WL0036688 Sridevi 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377914 Mrs SRIDEVI MURABOYINA CENTRAL BANK OF INDIA(607115)
542 Maddipadu AP-08-028-008-008/010365
(KOLACHANAKOTA) 		0208028000NRG23310520221995925 31/05/2022 Subhashini 0208028WL0036688 Subhashini 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377895 Mrs KONANKI SUBHASHINI CENTRAL BANK OF INDIA(607115)
543 Maddipadu AP-08-028-008-008/010372
(KOLACHANAKOTA) 		0208028000NRG23310520221995929 31/05/2022 Mahalaxmi 0208028WL0036688 Mahalaxmi 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377946 MS EEMANI MAHALAKSHMI STATE BANK OF INDIA(508548)
544 Maddipadu AP-08-028-008-008/010382
(KOLACHANAKOTA) 		0208028000NRG23310520221994186 31/05/2022 sowbhagyamma 0208028WL0036675 sowbhagyamma 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377941 MS NANNEPOGU SOUBHAGYAM STATE BANK OF INDIA(508548)
545 Maddipadu AP-08-028-008-008/010404
(KOLACHANAKOTA) 		0208028000NRG23310520221995937 31/05/2022 radha 0208028WL0036688 radha 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377836 MS RADHA BURLA STATE BANK OF INDIA(508548)
546 Maddipadu AP-08-028-008-008/010409
(KOLACHANAKOTA) 		0208028000NRG23310520221994188 31/05/2022 Vamdanam 0208028WL0036675 Vamdanam 00415 SBIN0012923 613 613 Processed 28/07/2022 3349377868 MR ADDANKI VANDANAM STATE BANK OF INDIA(508548)
547 Maddipadu AP-08-028-008-008/010442
(KOLACHANAKOTA) 		0208028000NRG23310520221994190 31/05/2022 KOTESWARA RAO 0208028WL0036675 KOTESWARA RAO 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377938 MR GANGARAPU KOTESWARARAO STATE BANK OF INDIA(508548)
548 Maddipadu AP-08-028-008-008/010442
(KOLACHANAKOTA) 		0208028000NRG23310520221994191 31/05/2022 KOTESWARAMMA 0208028WL0036675 KOTESWARAMMA 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377937 MS GANGAVARAPU KOTESWARAMMA STATE BANK OF INDIA(508548)
549 Maddipadu AP-08-028-008-008/010444
(KOLACHANAKOTA) 		0208028000NRG23310520221994192 31/05/2022 SUMALATHA 0208028WL0036675 SUMALATHA 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377891 DOKKASUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
550 Maddipadu AP-08-028-008-008/010448
(KOLACHANAKOTA) 		0208028000NRG23310520221995940 31/05/2022 SANDHYARANI 0208028WL0036688 SANDHYARANI 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377897 Mrs SANDYA RANI YEDDU CENTRAL BANK OF INDIA(607115)
551 Maddipadu AP-08-028-008-008/010455
(KOLACHANAKOTA) 		0208028000NRG23310520221995942 31/05/2022 anjaneyulu 0208028WL0036688 anjaneyulu 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377820 KAMISETTY ANJANEYULU CANARA BANK(508532)
552 Maddipadu AP-08-028-008-008/010455
(KOLACHANAKOTA) 		0208028000NRG23310520221995941 31/05/2022 RAJESWARI 0208028WL0036688 RAJESWARI 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377858 Ms RAJESWARI KAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Maddipadu AP-08-028-008-008/010456
(KOLACHANAKOTA) 		0208028000NRG23310520221995943 31/05/2022 venkateswaramma 0208028WL0036688 venkateswaramma 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377901 MS GADALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
554 Maddipadu AP-08-028-008-008/010457
(KOLACHANAKOTA) 		0208028000NRG23310520221995944 31/05/2022 sarala 0208028WL0036688 sarala 00415 SBIN0012923 663 663 Processed 28/07/2022 3349378229 MS KAMISETTY SARALA STATE BANK OF INDIA(508548)
555 Maddipadu AP-08-028-008-008/010461
(KOLACHANAKOTA) 		0208028000NRG23310520221995946 31/05/2022 venkata narasamma 0208028WL0036688 venkata narasamma 00415 SBIN0012923 663 663 Processed 28/07/2022 3349377949 MS ADAKA VENKATANARASAMMA STATE BANK OF INDIA(508548)
556 Maddipadu AP-08-028-008-008/010463
(KOLACHANAKOTA) 		0208028000NRG23310520221995947 31/05/2022 adilakshmi 0208028WL0036688 adilakshmi 00415 SBIN0012923 580 580 Processed 28/07/2022 3349377845 MRS ADILAKSHMI EAMANI STATE BANK OF INDIA(508548)
557 Maddipadu AP-08-028-008-008/010464
(KOLACHANAKOTA) 		0208028000NRG23310520221994195 31/05/2022 sukanya 0208028WL0036675 sukanya 00415 SBIN0012923 1431 1431 Processed 28/07/2022 3349377943 MS PALAPARTHI SUKANYA STATE BANK OF INDIA(508548)
558 Maddipadu AP-08-028-008-008/010465
(KOLACHANAKOTA) 		0208028000NRG23310520221994196 31/05/2022 parisudda pavani 0208028WL0036675 parisudda pavani 00415 SBIN0012923 613 613 Processed 28/07/2022 3349378279 MS PASUMARTHI PARISHUDDHA PAVANI STATE BANK OF INDIA(508548)
559 Maddipadu AP-08-028-008-008/010467
(KOLACHANAKOTA) 		0208028000NRG23310520221995950 31/05/2022 varalakshmi 0208028WL0036688 varalakshmi 00415 SBIN0012923 663 663 Processed 28/07/2022 3349378041 MS GADALA VARALAKSHMI STATE BANK OF INDIA(508548)
560 Maddipadu AP-08-028-008-008/010472
(KOLACHANAKOTA) 		0208028000NRG23310520221994197 31/05/2022 saramma 0208028WL0036675 saramma 00415 SBIN0012923 1431 1431 Processed 28/07/2022 3349377951 MS DASARI SARAMMA STATE BANK OF INDIA(508548)
561 Maddipadu AP-08-028-008-008/010473
(KOLACHANAKOTA) 		0208028000NRG23310520221995954 31/05/2022 venkata padmavathi 0208028WL0036688 venkata padmavathi 00415 SBIN0012923 497 497 Processed 28/07/2022 3349377814 MRS NUNNA VENKATA PADMAVATHI STATE BANK OF INDIA(508548)
562 Maddipadu AP-08-028-008-008/010475
(KOLACHANAKOTA) 		0208028000NRG23310520221995956 31/05/2022 vasanta 0208028WL0036688 vasanta 00415 SBIN0012923 663 663 Processed 28/07/2022 3349378297 MS ONTERU VASANTHA STATE BANK OF INDIA(508548)
563 Maddipadu AP-08-028-008-008/010477
(KOLACHANAKOTA) 		0208028000NRG23310520221994198 31/05/2022 meena 0208028WL0036675 meena 00415 SBIN0012923 1635 1635 Processed 28/07/2022 3349377950 MS DOKKA MEENA STATE BANK OF INDIA(508548)
564 Maddipadu AP-08-028-008-008/010483
(KOLACHANAKOTA) 		0208028000NRG23310520221995957 31/05/2022 varalakshmi 0208028WL0036688 varalakshmi 00415 SBIN0012923 83 83 Processed 28/07/2022 3349377916 MS JAJULA VARALAKSHMI STATE BANK OF INDIA(508548)
565 Maddipadu AP-08-028-012-013/010618
(MADDIPADU) 		0208028000NRG23310520222002548 31/05/2022 nagendramma 0208028WL0036767 nagendramma 00415 SBIN0012923 2313 2313 Processed 28/07/2022 3349377846 MRS PARVATHAREDDY NAGENDRAM STATE BANK OF INDIA(508548)
566 Maddipadu AP-08-028-016-016/030014
(BASAVANNAPALEM) 		0208028000NRG23310520222003175 31/05/2022 Prabhakararao 0208028WL0036776 Prabhakararao 00415 SBIN0012923 1579 1579 Processed 28/07/2022 3349377840 MR PRABHAKAR RAO REBBAVARAPU STATE BANK OF INDIA(508548)
567 Maddipadu AP-08-028-016-016/030032
(BASAVANNAPALEM) 		0208028000NRG23310520222003189 31/05/2022 Rajesh 0208028WL0036776 Rajesh 00415 SBIN0012923 351 351 Processed 28/07/2022 3349377854 MR RAJESH GADDALA STATE BANK OF INDIA(508548)
568 Maddipadu AP-08-028-016-016/030072
(BASAVANNAPALEM) 		0208028000NRG23310520222005286 31/05/2022 Suvartha 0208028WL0036827 Suvartha 00415 SBIN0012923 188 188 Processed 28/07/2022 3349377838 PODILI SUVARTHAMMA STATE BANK OF INDIA(508548)
569 Maddipadu AP-08-028-016-016/030214
(BASAVANNAPALEM) 		0208028000NRG23310520222004503 31/05/2022 Suman 0208028WL0036800 Suman 00415 SBIN0012923 2617 2617 Processed 28/07/2022 3349377940 REBBAVARAPU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
570 Maddipadu AP-08-028-016-016/030219
(BASAVANNAPALEM) 		0208028000NRG23310520222004504 31/05/2022 Anjamma 0208028WL0036800 Anjamma 00415 SBIN0012923 1007 1007 Processed 28/07/2022 3349377850 EGURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Maddipadu AP-08-028-016-016/030341
(BASAVANNAPALEM) 		0208028000NRG23310520222003194 31/05/2022 nagamalleswari 0208028WL0036776 nagamalleswari 00415 SBIN0012923 2281 2281 Processed 28/07/2022 3349377866 MRS KOMARAGIRI NAGA MALLESWARI STATE BANK OF INDIA(508548)
572 Maddipadu AP-08-028-016-016/030389
(BASAVANNAPALEM) 		0208028000NRG23310520222003195 31/05/2022 Arla Anjamma 0208028WL0036776 Arla Anjamma 00415 SBIN0012923 2281 2281 Processed 28/07/2022 3349377874 MRS ARLA ANJAMMA STATE BANK OF INDIA(508548)
573 Maddipadu AP-08-028-016-016/030410
(BASAVANNAPALEM) 		0208028000NRG23310520221996478 31/05/2022 Prasana Lakshmi 0208028WL0036693 Prasana Lakshmi 00415 SBIN0012923 2447 2447 Processed 28/07/2022 3349377910 MRS MANDAVA PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
574 Maddipadu AP-08-028-016-016/030425
(BASAVANNAPALEM) 		0208028000NRG23310520221996480 31/05/2022 Shayalthi Babu 0208028WL0036693 Shayalthi Babu 00415 SBIN0012923 941 941 Processed 28/07/2022 3349377844 GADDELA SAILITHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
575 Maddipadu AP-08-028-016-016/030436
(BASAVANNAPALEM) 		0208028000NRG23310520221996485 31/05/2022 malleswari 0208028WL0036693 malleswari 00415 SBIN0012923 2447 2447 Processed 28/07/2022 3349377859 MR SUNKARA MALLESWARI STATE BANK OF INDIA(508548)
576 Maddipadu AP-08-028-019-019/010609
(LINGAMGUNTA) 		0208028000NRG23310520221998226 31/05/2022 Veeradasu 0208028WL0036709 Veeradasu 00415 SBIN0012923 1197 1197 Processed 28/07/2022 3349377855 Mr VEERADASU PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Maddipadu AP-08-028-021-001/010006
(NAGANNA PALEM) 		0208028000NRG23310520222007446 31/05/2022 Chandrasekhar 0208028WL0036849 Chandrasekhar 00415 SBIN0012923 1000 1000 Processed 28/07/2022 3349377889 MR CHANDRA SEKHAR RAO RATIKRINDI STATE BANK OF INDIA(508548)
578 Maddipadu AP-08-028-021-001/010016
(NAGANNA PALEM) 		0208028000NRG23310520222007460 31/05/2022 Rani 0208028WL0036849 Rani 00415 SBIN0012923 1000 1000 Processed 28/07/2022 3349377915 RANI MADDUMALA CANARA BANK(508532)
579 Maddipadu AP-08-028-021-001/010060
(NAGANNA PALEM) 		0208028000NRG23310520222007497 31/05/2022 Bhaskararao 0208028WL0036849 Bhaskararao 00415 SBIN0012923 800 800 Processed 28/07/2022 3349377936 MR RATHIKRINDA BASKARARAO STATE BANK OF INDIA(508548)
580 Maddipadu AP-08-028-021-001/010060
(NAGANNA PALEM) 		0208028000NRG23310520222007498 31/05/2022 Indira 0208028WL0036849 Indira 00415 SBIN0012923 1000 1000 Processed 28/07/2022 3349377873 MRS RATIKRINDI INDIRA STATE BANK OF INDIA(508548)
581 Maddipadu AP-08-028-021-001/010063
(NAGANNA PALEM) 		0208028000NRG23310520222007502 31/05/2022 Malleswararao 0208028WL0036849 Malleswararao 00415 SBIN0012923 1000 1000 Processed 28/07/2022 3349377852 MR MALLESWARA RAO PAINAM STATE BANK OF INDIA(508548)
582 Maddipadu AP-08-028-021-001/010132
(NAGANNA PALEM) 		0208028000NRG23310520222007545 31/05/2022 Padma 0208028WL0036849 Padma 00415 SBIN0012923 800 800 Processed 28/07/2022 3349377870 SWAYAMPU PADMA CANARA BANK(508532)
583 Maddipadu AP-08-028-021-001/010134
(NAGANNA PALEM) 		0208028000NRG23310520222007547 31/05/2022 Punnamma 0208028WL0036849 Punnamma 00415 SBIN0012923 800 800 Processed 28/07/2022 3349377871 ADDALA PUNNAMMA CANARA BANK(508532)
584 Maddipadu AP-08-028-021-001/010135
(NAGANNA PALEM) 		0208028000NRG23310520222007549 31/05/2022 Renuka 0208028WL0036849 Renuka 00415 SBIN0012923 200 200 Processed 28/07/2022 3349377890 MS SWAYAMPU RENUKA STATE BANK OF INDIA(508548)
585 Maddipadu AP-08-028-021-001/010135
(NAGANNA PALEM) 		0208028000NRG23310520222007548 31/05/2022 Srinivasarao 0208028WL0036849 Srinivasarao 00415 SBIN0012923 1000 1000 Processed 28/07/2022 3349377813 Shri SWAYAMPU SRINIVASARAO INDIAN BANK(607105)
586 Maddipadu AP-08-028-021-001/010141
(NAGANNA PALEM) 		0208028000NRG23310520222007554 31/05/2022 Anjali 0208028WL0036849 Anjali 00415 SBIN0012923 1000 1000 Processed 28/07/2022 3349377862 MRS SWAYAMPU ANJALI STATE BANK OF INDIA(508548)
587 Maddipadu AP-08-028-021-001/010152
(NAGANNA PALEM) 		0208028000NRG23310520222007558 31/05/2022 Lakshmi Narayana 0208028WL0036849 Lakshmi Narayana 00415 SBIN0012923 1000 1000 Processed 28/07/2022 3349377815 MR ADDALA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
588 Maddipadu AP-08-028-021-001/010163
(NAGANNA PALEM) 		0208028000NRG23310520222007564 31/05/2022 Anjamma 0208028WL0036849 Anjamma 00415 SBIN0012923 1000 1000 Processed 28/07/2022 3349377933 MS RATHIKRINDA ANJAMMA STATE BANK OF INDIA(508548)
589 Maddipadu AP-08-028-021-001/010181
(NAGANNA PALEM) 		0208028000NRG23310520222007569 31/05/2022 bramayya 0208028WL0036849 bramayya 00415 SBIN0012923 1000 1000 Processed 28/07/2022 3349377834 MR BRAHMAIAH RATHI KRINDI STATE BANK OF INDIA(508548)
590 Maddipadu AP-08-028-021-001/010181
(NAGANNA PALEM) 		0208028000NRG23310520222007570 31/05/2022 venkata ratnam 0208028WL0036849 venkata ratnam 00415 SBIN0012923 1000 1000 Processed 28/07/2022 3349377865 MRS RATHIKRINDI VENKATA RATHNAM STATE BANK OF INDIA(508548)
591 Maddipadu AP-08-028-021-001/010212
(NAGANNA PALEM) 		0208028000NRG23310520222007593 31/05/2022 naga lakshmi 0208028WL0036849 naga lakshmi 00415 SBIN0012923 1000 1000 Processed 28/07/2022 3349377882 MRS MADDULURI NAGALAKSHMI STATE BANK OF INDIA(508548)
592 Maddipadu AP-08-028-021-001/010212
(NAGANNA PALEM) 		0208028000NRG23310520222007592 31/05/2022 subba rao 0208028WL0036849 subba rao 00415 SBIN0012923 1000 1000 Processed 28/07/2022 3349377837 MR SUBBARAO MADDULURI STATE BANK OF INDIA(508548)
593 Maddipadu AP-08-028-021-001/010238
(NAGANNA PALEM) 		0208028000NRG23310520222007612 31/05/2022 Anil Kumar 0208028WL0036849 Anil Kumar 00415 SBIN0012923 800 800 Processed 28/07/2022 3349377841 Mr KAKARLA ANIL KUMAR INDIAN BANK(607105)
SubTotal 131558 131558
594 Maddipadu AP-08-028-019-019/010086
(LINGAMGUNTA) 		0208028000NRG23310520221998584 31/05/2022 Vani Nukathoti 0208028WL0036716 Vani Nukathoti 00462 UCBA0002274 1408 1408 Processed 28/07/2022 3349377817 NUKA THOTI VANI UNION BANK OF INDIA(508500)
595 Maddipadu AP-08-028-019-019/010643
(LINGAMGUNTA) 		0208028000NRG23310520221998230 31/05/2022 Pavankumar 0208028WL0036709 Pavankumar 00462 UCBA0002274 399 399 Processed 28/07/2022 3349377816 DASARI PAVAN KUMAR UCO BANK(607066)
SubTotal 1807 1807
596 Maddipadu AP-08-028-019-019/010602
(LINGAMGUNTA) 		0208028000NRG23310520221998224 31/05/2022 kiran kranthi kumar 0208028WL0036709 kiran kranthi kumar 00468 UBIN0533076 1397 1397 Processed 28/07/2022 3349378053 TALARI KIRAN KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1397 1397
597 Maddipadu AP-08-028-019-019/010602
(LINGAMGUNTA) 		0208028000NRG23310520221998225 31/05/2022 anantha lakshmi 0208028WL0036709 anantha lakshmi 00468 UBIN0800155 1397 1397 Processed 28/07/2022 3349377754 TALARIANANTHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1397 1397
598 Maddipadu AP-08-028-008-008/010026
(KOLACHANAKOTA) 		0208028000NRG23310520221994121 31/05/2022 Saramma 0208028WL0036675 Saramma 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377764 TELLA SARAMMA UNION BANK OF INDIA(508500)
599 Maddipadu AP-08-028-008-008/010027
(KOLACHANAKOTA) 		0208028000NRG23310520221994122 31/05/2022 Mariyamma 0208028WL0036675 Mariyamma 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377767 DOKKA MARIYAMMA CANARA BANK(508532)
600 Maddipadu AP-08-028-008-008/010031
(KOLACHANAKOTA) 		0208028000NRG23310520221994124 31/05/2022 Asha Latha 0208028WL0036675 Asha Latha 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377770 PALAPARTHY ASHA LATHA UNION BANK OF INDIA(508500)
601 Maddipadu AP-08-028-008-008/010041
(KOLACHANAKOTA) 		0208028000NRG23310520221995857 31/05/2022 Raghamma 0208028WL0036688 Raghamma 00468 UBIN0807982 663 663 Processed 28/07/2022 3349377756 CHEEDARLA RANGAMMA UNION BANK OF INDIA(508500)
602 Maddipadu AP-08-028-008-008/010110
(KOLACHANAKOTA) 		0208028000NRG23310520221994131 31/05/2022 Jyothi 0208028WL0036675 Jyothi 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377765 MS TELLA JYOTHI STATE BANK OF INDIA(508548)
603 Maddipadu AP-08-028-008-008/010112
(KOLACHANAKOTA) 		0208028000NRG23310520221994133 31/05/2022 Suneetha Rayapati 0208028WL0036675 Suneetha Rayapati 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377760 RAYAPATI SUNITHA UNION BANK OF INDIA(508500)
604 Maddipadu AP-08-028-008-008/010113
(KOLACHANAKOTA) 		0208028000NRG23310520221994134 31/05/2022 Peddammai 0208028WL0036675 Peddammai 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377759 DOKKA PEDDAMMAI UNION BANK OF INDIA(508500)
605 Maddipadu AP-08-028-008-008/010119
(KOLACHANAKOTA) 		0208028000NRG23310520221994140 31/05/2022 Sumathi 0208028WL0036675 Sumathi 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377769 Mrs DOKKA SUMATI CENTRAL BANK OF INDIA(607115)
606 Maddipadu AP-08-028-008-008/010123
(KOLACHANAKOTA) 		0208028000NRG23310520221994143 31/05/2022 Chinakoteswaramma 0208028WL0036675 Chinakoteswaramma 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377768 DOKKA CHINA KOTESWARAMMA UNION BANK OF INDIA(508500)
607 Maddipadu AP-08-028-008-008/010133
(KOLACHANAKOTA) 		0208028000NRG23310520221994150 31/05/2022 Hymavathi 0208028WL0036675 Hymavathi 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377763 GADDALA HYMAVATHI UNION BANK OF INDIA(508500)
608 Maddipadu AP-08-028-008-008/010140
(KOLACHANAKOTA) 		0208028000NRG23310520221994154 31/05/2022 Adrustam 0208028WL0036675 Adrustam 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377757 DOKKA ADRUSTAM UNION BANK OF INDIA(508500)
609 Maddipadu AP-08-028-008-008/010146
(KOLACHANAKOTA) 		0208028000NRG23310520221994158 31/05/2022 Kumari 0208028WL0036675 Kumari 00468 UBIN0807982 1226 1226 Processed 28/07/2022 3349377766 ANAPARTHI KUMARI UNION BANK OF INDIA(508500)
610 Maddipadu AP-08-028-008-008/010152
(KOLACHANAKOTA) 		0208028000NRG23310520221994162 31/05/2022 Jayalakshmi 0208028WL0036675 Jayalakshmi 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377775 DokkaJayaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
611 Maddipadu AP-08-028-008-008/010153
(KOLACHANAKOTA) 		0208028000NRG23310520221994163 31/05/2022 Nagendram 0208028WL0036675 Nagendram 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377762 MS TELLA NAGENDRAM STATE BANK OF INDIA(508548)
612 Maddipadu AP-08-028-008-008/010231
(KOLACHANAKOTA) 		0208028000NRG23310520221995896 31/05/2022 Suseela 0208028WL0036688 Suseela 00468 UBIN0807982 580 580 Processed 28/07/2022 3349377758 Mrs SUSEELA KANNA CENTRAL BANK OF INDIA(607115)
613 Maddipadu AP-08-028-008-008/010243
(KOLACHANAKOTA) 		0208028000NRG23310520221995899 31/05/2022 Hymavathi 0208028WL0036688 Hymavathi 00468 UBIN0807982 580 580 Processed 28/07/2022 3349377774 NUNNA HYMAVATHI UNION BANK OF INDIA(508500)
614 Maddipadu AP-08-028-008-008/010254
(KOLACHANAKOTA) 		0208028000NRG23310520221994175 31/05/2022 Pushpavathi 0208028WL0036675 Pushpavathi 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377771 Mrs PUSPAVATHI PALAPARTHI CENTRAL BANK OF INDIA(607115)
615 Maddipadu AP-08-028-008-008/010260
(KOLACHANAKOTA) 		0208028000NRG23310520221994178 31/05/2022 Mariyamma 0208028WL0036675 Mariyamma 00468 UBIN0807982 1635 1635 Processed 28/07/2022 3349377761 DOKKA MARIYAMMA UNION BANK OF INDIA(508500)
616 Maddipadu AP-08-028-008-008/010290
(KOLACHANAKOTA) 		0208028000NRG23310520221995908 31/05/2022 Suseela 0208028WL0036688 Suseela 00468 UBIN0807982 580 580 Processed 28/07/2022 3349377776 Mrs RAPURI SUSILA CENTRAL BANK OF INDIA(607115)
617 Maddipadu AP-08-028-008-008/010410
(KOLACHANAKOTA) 		0208028000NRG23310520221994189 31/05/2022 Mariyamma 0208028WL0036675 Mariyamma 00468 UBIN0807982 1431 1431 Processed 28/07/2022 3349377772 PALAPARTHY MARIYAMMA UNION BANK OF INDIA(508500)
618 Maddipadu AP-08-028-008-008/010458
(KOLACHANAKOTA) 		0208028000NRG23310520221995945 31/05/2022 rathamma 0208028WL0036688 rathamma 00468 UBIN0807982 166 166 Processed 28/07/2022 3349377773 KAMISETTY RATHAMMA UNION BANK OF INDIA(508500)
SubTotal 28116 28116
Total 700970 700970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_310522APB_FTO_69588 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 74046
2 Maddipadu AP0208028_310522APB_FTO_69588 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 3422
3 Maddipadu AP0208028_310522APB_FTO_69588 Canara Bank CNRB0013640 ONGOLE II 1226
4 Maddipadu AP0208028_310522APB_FTO_69588 Canara Bank CNRB0013644 SPECIALISED SME BRANCH, ONGOLE 2258
5 Maddipadu AP0208028_310522APB_FTO_69588 Canara Bank CNRB0013675 MADDIPADU 399273
6 Maddipadu AP0208028_310522APB_FTO_69588 Canara Bank CNRB0013694 CHANDALUR 859
7 Maddipadu AP0208028_310522APB_FTO_69588 Canara Bank CNRB0013701 GUNDLAPPALE 6038
8 Maddipadu AP0208028_310522APB_FTO_69588 Canara Bank CNRB0013705 MADDIRALAPADU 497
9 Maddipadu AP0208028_310522APB_FTO_69588 Central Bank Of India CBIN0280840 ONGOLE 36375
10 Maddipadu AP0208028_310522APB_FTO_69588 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1635
11 Maddipadu AP0208028_310522APB_FTO_69588 INDIAN BANK IDIB000M027 MEDARAMETLA 4800
12 Maddipadu AP0208028_310522APB_FTO_69588 INDIAN BANK IDIB000O002 ONGOLE 2215
13 Maddipadu AP0208028_310522APB_FTO_69588 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 1000
14 Maddipadu AP0208028_310522APB_FTO_69588 STATE BANK OF INDIA SBIN0000890 ONGOLE 2251
15 Maddipadu AP0208028_310522APB_FTO_69588 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 800
16 Maddipadu AP0208028_310522APB_FTO_69588 STATE BANK OF INDIA SBIN0012923 MADDIPADU 131558
17 Maddipadu AP0208028_310522APB_FTO_69588 UCO Bank UCBA0002274 ONGOLE 1807
18 Maddipadu AP0208028_310522APB_FTO_69588 UNION BANK OF INDIA UBIN0533076 ONGOLE 1397
19 Maddipadu AP0208028_310522APB_FTO_69588 UNION BANK OF INDIA UBIN0800155 ARUNDELPET 1397
20 Maddipadu AP0208028_310522APB_FTO_69588 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 28116

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