Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:19:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_290323APB_FTO_442250
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-017-017/010010
(DODDAVARAPPADU) 		0208028000NRG23290320234862105 29/03/2023 Koteswaramma 0208028WL202365 Koteswaramma 00019 APGB0005051 311 311 Processed 04/04/2023 0548584839 Mrs KOTESWARAMMA SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-017-017/010017
(DODDAVARAPPADU) 		0208028000NRG23290320234862106 29/03/2023 Anjamma 0208028WL202365 Anjamma 00019 APGB0005051 208 208 Processed 04/04/2023 0548584903 Mrs ANJAMMA KAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-017-017/010019
(DODDAVARAPPADU) 		0208028000NRG23290320234862107 29/03/2023 Anjanidevi 0208028WL202365 Anjanidevi 00019 APGB0005051 311 311 Processed 04/04/2023 0548584844 Mrs KETHAMALA ANJALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-017-017/010020
(DODDAVARAPPADU) 		0208028000NRG23290320234862108 29/03/2023 Padma 0208028WL202365 Padma 00019 APGB0005051 622 622 Processed 04/04/2023 0548584833 Mrs TELIBALI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-017-017/010025
(DODDAVARAPPADU) 		0208028000NRG23290320234862110 29/03/2023 Rebaka 0208028WL202365 Rebaka 00019 APGB0005051 415 415 Processed 04/04/2023 0548584904 Mrs RENUKA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010037
(DODDAVARAPPADU) 		0208028000NRG23290320234862111 29/03/2023 Chennamma 0208028WL202365 Chennamma 00019 APGB0005051 622 622 Processed 04/04/2023 0548584871 Mrs CHENNAMMA BALLIKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-017-017/010046
(DODDAVARAPPADU) 		0208028000NRG23290320234862113 29/03/2023 Krishnaveni 0208028WL202365 Krishnaveni 00019 APGB0005051 104 104 Processed 04/04/2023 0548584841 Mrs KRISHNAVENI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-017-017/010047
(DODDAVARAPPADU) 		0208028000NRG23290320234862114 29/03/2023 Venkayamma 0208028WL202365 Venkayamma 00019 APGB0005051 622 622 Processed 04/04/2023 0548584827 Mrs VENKAYAMMA BALLIKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-017-017/010052
(DODDAVARAPPADU) 		0208028000NRG23290320234862115 29/03/2023 Syamsan 0208028WL202365 Syamsan 00019 APGB0005051 622 622 Processed 04/04/2023 0548584872 Mr SAMSON PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-017-017/010055
(DODDAVARAPPADU) 		0208028000NRG23290320234862116 29/03/2023 Anjamma 0208028WL202365 Anjamma 00019 APGB0005051 311 311 Processed 04/04/2023 0548584846 Mrs ANJAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-017-017/010058
(DODDAVARAPPADU) 		0208028000NRG23290320234862117 29/03/2023 Rani 0208028WL202365 Rani 00019 APGB0005051 104 104 Processed 04/04/2023 0548584828 Mrs RANI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-017-017/010063
(DODDAVARAPPADU) 		0208028000NRG23290320234862118 29/03/2023 Keerti 0208028WL202365 Keerti 00019 APGB0005051 311 311 Processed 04/04/2023 0548584881 Shri THIRAGABATHINA KEERTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-017-017/010066
(DODDAVARAPPADU) 		0208028000NRG23290320234862120 29/03/2023 Nagamani 0208028WL202365 Nagamani 00019 APGB0005051 208 208 Processed 04/04/2023 0548584829 Mrs NAGAMANI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-017-017/010074
(DODDAVARAPPADU) 		0208028000NRG23290320234862121 29/03/2023 Suvartha 0208028WL202365 Suvartha 00019 APGB0005051 622 622 Processed 04/04/2023 0548584842 Mrs SUVARTHA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-017-017/010077
(DODDAVARAPPADU) 		0208028000NRG23290320234862123 29/03/2023 Anjamma 0208028WL202365 Anjamma 00019 APGB0005051 622 622 Processed 04/04/2023 0548584843 Mrs ANJAMMA PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-017-017/010091
(DODDAVARAPPADU) 		0208028000NRG23290320234862124 29/03/2023 Nagendram 0208028WL202365 Nagendram 00019 APGB0005051 311 311 Processed 04/04/2023 0548584826 Mrs NAGENDRAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-017-017/010093
(DODDAVARAPPADU) 		0208028000NRG23290320234862125 29/03/2023 Mariyamma 0208028WL202365 Mariyamma 00019 APGB0005051 311 311 Processed 04/04/2023 0548584905 MRS MARIYAMMA KUMMARI STATE BANK OF INDIA(508548)
18 Maddipadu AP-08-028-017-017/010104
(DODDAVARAPPADU) 		0208028000NRG23290320234862126 29/03/2023 Kalpana 0208028WL202365 Kalpana 00019 APGB0005051 622 622 Processed 04/04/2023 0548584837 Mrs KALPANA KAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-017-017/010108
(DODDAVARAPPADU) 		0208028000NRG23290320234862127 29/03/2023 Thirupathamma 0208028WL202365 Thirupathamma 00019 APGB0005051 415 415 Processed 04/04/2023 0548584838 Mrs THIRUPATHAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-017-017/010117
(DODDAVARAPPADU) 		0208028000NRG23290320234862128 29/03/2023 Suvartha 0208028WL202365 Suvartha 00019 APGB0005051 622 622 Processed 04/04/2023 0548584907 Mrs SUVARTHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-017-017/010118
(DODDAVARAPPADU) 		0208028000NRG23290320234862129 29/03/2023 Jyothi 0208028WL202365 Jyothi 00019 APGB0005051 622 622 Processed 04/04/2023 0548584821 MRS JYOTHI AARETI STATE BANK OF INDIA(508548)
22 Maddipadu AP-08-028-017-017/010132
(DODDAVARAPPADU) 		0208028000NRG23290320234862130 29/03/2023 Marthamma 0208028WL202365 Marthamma 00019 APGB0005051 519 519 Processed 04/04/2023 0548584874 KOTTIMEERA MARTHAMMA CANARA BANK(508532)
23 Maddipadu AP-08-028-017-017/010136
(DODDAVARAPPADU) 		0208028000NRG23290320234862131 29/03/2023 Mariyamma 0208028WL202365 Mariyamma 00019 APGB0005051 519 519 Processed 04/04/2023 0548584825 Mrs MARIYAMMA KOKKILAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-017-017/010137
(DODDAVARAPPADU) 		0208028000NRG23290320234862132 29/03/2023 Rathamma 0208028WL202365 Rathamma 00019 APGB0005051 208 208 Processed 04/04/2023 0548584823 RATTAMMA KOTTIMEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-017-017/010139
(DODDAVARAPPADU) 		0208028000NRG23290320234862133 29/03/2023 Hanumayamma 0208028WL202365 Hanumayamma 00019 APGB0005051 415 415 Processed 04/04/2023 0548584870 Mrs CHINA HANUMAYAMMA KOTHIMEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-017-017/010158
(DODDAVARAPPADU) 		0208028000NRG23290320234862135 29/03/2023 Marthamma 0208028WL202365 Marthamma 00019 APGB0005051 311 311 Processed 04/04/2023 0548584824 KOTHIMERA MARTHAMMA UNION BANK OF INDIA(508500)
27 Maddipadu AP-08-028-017-017/010163
(DODDAVARAPPADU) 		0208028000NRG23290320234862136 29/03/2023 Rajani 0208028WL202365 Rajani 00019 APGB0005051 415 415 Processed 04/04/2023 0548584902 Mrs RAJANI KOTHIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-017-017/010176
(DODDAVARAPPADU) 		0208028000NRG23290320234862137 29/03/2023 Asirvadham 0208028WL202365 Asirvadham 00019 APGB0005051 415 415 Processed 04/04/2023 0548584860 Mr ASEERVADAM ADDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-017-017/010182
(DODDAVARAPPADU) 		0208028000NRG23290320234862138 29/03/2023 Jalamma 0208028WL202365 Jalamma 00019 APGB0005051 311 311 Processed 04/04/2023 0548584865 Mrs JALAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-017-017/010187
(DODDAVARAPPADU) 		0208028000NRG23290320234862139 29/03/2023 Pardhasaradhi 0208028WL202365 Pardhasaradhi 00019 APGB0005051 519 519 Processed 04/04/2023 0548584864 Mr PARDA SARADHI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-017-017/010199
(DODDAVARAPPADU) 		0208028000NRG23290320234862140 29/03/2023 Varalakshmi 0208028WL202365 Varalakshmi 00019 APGB0005051 622 622 Processed 04/04/2023 0548584845 Mrs PALEPU VARALASHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-017-017/010201
(DODDAVARAPPADU) 		0208028000NRG23290320234862142 29/03/2023 Sugunamma 0208028WL202365 Sugunamma 00019 APGB0005051 519 519 Processed 04/04/2023 0548584908 SUGUNAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-017-017/010206
(DODDAVARAPPADU) 		0208028000NRG23290320234862143 29/03/2023 Kamalamma 0208028WL202365 Kamalamma 00019 APGB0005051 622 622 Processed 04/04/2023 0548584873 Mrs KAMALAMMA KALAVAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-017-017/010207
(DODDAVARAPPADU) 		0208028000NRG23290320234862144 29/03/2023 Saraswathi 0208028WL202365 Saraswathi 00019 APGB0005051 622 622 Processed 04/04/2023 0548584840 Miss SARASWATHI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-017-017/010210
(DODDAVARAPPADU) 		0208028000NRG23290320234862145 29/03/2023 Padma 0208028WL202365 Padma 00019 APGB0005051 622 622 Processed 04/04/2023 0548584847 Mrs KONIJETI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-017-017/010320
(DODDAVARAPPADU) 		0208028000NRG23290320234862146 29/03/2023 Madhavi 0208028WL202365 Madhavi 00019 APGB0005051 622 622 Processed 04/04/2023 0548584867 Mrs MADHAVI PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-017-017/010338
(DODDAVARAPPADU) 		0208028000NRG23290320234862148 29/03/2023 amjamma 0208028WL202365 amjamma 00019 APGB0005051 622 622 Processed 04/04/2023 0548584882 Mrs PULAGARA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-017-017/010421
(DODDAVARAPPADU) 		0208028000NRG23290320234862149 29/03/2023 Koteswaramma 0208028WL202365 Koteswaramma 00019 APGB0005051 208 208 Processed 04/04/2023 0548584889 Mrs KOTESWARAMMA YARAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-017-017/010441
(DODDAVARAPPADU) 		0208028000NRG23290320234862151 29/03/2023 Bhavana 0208028WL202365 Bhavana 00019 APGB0005051 208 208 Processed 04/04/2023 0548584894 MISS PANTHAGANI BHAVANA STATE BANK OF INDIA(508548)
40 Maddipadu AP-08-028-017-017/010449
(DODDAVARAPPADU) 		0208028000NRG23290320234862152 29/03/2023 Padma 0208028WL202365 Padma 00019 APGB0005051 311 311 Processed 04/04/2023 0548584832 PADMA PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-017-017/010455
(DODDAVARAPPADU) 		0208028000NRG23290320234862153 29/03/2023 Madhuri 0208028WL202365 Madhuri 00019 APGB0005051 622 622 Processed 04/04/2023 0548584893 MARRIPUDDI MADHURI UNION BANK OF INDIA(508500)
42 Maddipadu AP-08-028-017-017/010471
(DODDAVARAPPADU) 		0208028000NRG23290320234862154 29/03/2023 Rajani kumari 0208028WL202365 Rajani kumari 00019 APGB0005051 622 622 Processed 04/04/2023 0548584909 Mrs RAJANI KUMARI NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-018-018/010004
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862283 29/03/2023 Suneetha 0208028WL202368 Suneetha 00019 APGB0005051 754 754 Processed 04/04/2023 0548584830 Mrs SUNITHA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-018-018/010005
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862284 29/03/2023 Subarathnam 0208028WL202368 Subarathnam 00019 APGB0005051 754 754 Processed 04/04/2023 0548584885 Mrs SUBBARATNAMMA TOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-018-018/010009
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862285 29/03/2023 Vijaya Kumari 0208028WL202368 Vijaya Kumari 00019 APGB0005051 302 302 Processed 04/04/2023 0548584831 Mrs VIJAYAKUMARI GOPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-018-018/010015
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862286 29/03/2023 Kaki Ramadevi 0208028WL202368 Kaki Ramadevi 00019 APGB0005051 452 452 Processed 04/04/2023 0548584890 Mrs RAMADEVI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-018-018/010019
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862288 29/03/2023 Anjamma 0208028WL202368 Anjamma 00019 APGB0005051 754 754 Processed 04/04/2023 0548584896 Mrs ANJAMMA THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-018-018/010032
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862289 29/03/2023 Sri Lakshmi 0208028WL202368 Sri Lakshmi 00019 APGB0005051 754 754 Processed 04/04/2023 0548584897 MRS KAKI SRILAKSHMI STATE BANK OF INDIA(508548)
49 Maddipadu AP-08-028-018-018/010037
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862290 29/03/2023 Anjamma 0208028WL202368 Anjamma 00019 APGB0005051 151 151 Processed 04/04/2023 0548584888 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-018-018/010039
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862291 29/03/2023 Nagamma 0208028WL202368 Nagamma 00019 APGB0005051 754 754 Processed 04/04/2023 0548584877 Mrs NAGAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-018-018/010051
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862292 29/03/2023 Anjamma 0208028WL202368 Anjamma 00019 APGB0005051 151 151 Processed 04/04/2023 0548584901 Mrs ANJAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-018-018/010055
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862293 29/03/2023 Hymavathi 0208028WL202368 Hymavathi 00019 APGB0005051 603 603 Processed 04/04/2023 0548584878 Mrs HAIMAVATHI JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-018-018/010077
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862295 29/03/2023 Siromani 0208028WL202368 Siromani 00019 APGB0005051 754 754 Processed 04/04/2023 0548584861 Mrs SIROMANI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-018-018/010091
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862296 29/03/2023 Varamma 0208028WL202368 Varamma 00019 APGB0005051 754 754 Processed 04/04/2023 0548584876 Mrs VARAMMA EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-018-018/010098
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862297 29/03/2023 Ramarao 0208028WL202368 Ramarao 00019 APGB0005051 754 754 Processed 04/04/2023 0548584820 Mr RAMARAO GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-018-018/010101
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862356 29/03/2023 Malathidevi 0208028WL202370 Malathidevi 00019 APGB0005051 1050 1050 Processed 04/04/2023 0548584863 Mrs MALATHI DEVI PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-018-018/010110
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862298 29/03/2023 Kumari 0208028WL202368 Kumari 00019 APGB0005051 302 302 Processed 04/04/2023 0548584869 Mrs KUMARI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-018-018/010146
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862299 29/03/2023 China Anjamma 0208028WL202368 China Anjamma 00019 APGB0005051 754 754 Processed 04/04/2023 0548584868 Mrs CHINA ANJAMMA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-018-018/010152
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862357 29/03/2023 Varalakshmi 0208028WL202370 Varalakshmi 00019 APGB0005051 175 175 Processed 04/04/2023 0548584895 Mrs VARALAKSHMI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-018-018/010158
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862358 29/03/2023 Jyothi 0208028WL202370 Jyothi 00019 APGB0005051 175 175 Processed 04/04/2023 0548584834 Mrs JYOTHI MITNASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-018-018/010180
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862359 29/03/2023 Kejeya 0208028WL202370 Kejeya 00019 APGB0005051 1050 1050 Processed 04/04/2023 0548584900 Mrs KEJIYA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-018-018/010206
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862360 29/03/2023 Manoharam 0208028WL202370 Manoharam 00019 APGB0005051 1050 1050 Processed 04/04/2023 0548584892 MRS MANOHARAM PATHIPATI STATE BANK OF INDIA(508548)
63 Maddipadu AP-08-028-018-018/010207
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862361 29/03/2023 Jayamma 0208028WL202370 Jayamma 00019 APGB0005051 1050 1050 Processed 04/04/2023 0548584866 Mrs JAYAMMA KASUKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-018-018/010210
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862362 29/03/2023 Prasanna 0208028WL202370 Prasanna 00019 APGB0005051 1050 1050 Processed 04/04/2023 0548584836 Mrs PRASANNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-018-018/010218
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862363 29/03/2023 Venkayamma Yeddu 0208028WL202370 Venkayamma Yeddu 00019 APGB0005051 525 525 Processed 04/04/2023 0548584886 Mrs VENKAYAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-018-018/010280
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862364 29/03/2023 Ramesh 0208028WL202370 Ramesh 00019 APGB0005051 875 875 Processed 04/04/2023 0548584906 RAMESH BABU BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-018-018/010600
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862367 29/03/2023 ramanamma 0208028WL202370 ramanamma 00019 APGB0005051 700 700 Processed 04/04/2023 0548584862 Mrs RAMANAMMA MADDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-018-018/010611
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862368 29/03/2023 usha 0208028WL202370 usha 00019 APGB0005051 1050 1050 Processed 04/04/2023 0548584887 Mrs USHA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-018-018/010640
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862369 29/03/2023 Maharani 0208028WL202370 Maharani 00019 APGB0005051 1050 1050 Processed 04/04/2023 0548584883 Mrs MAHA RANI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-018-018/010645
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862370 29/03/2023 Malleswari 0208028WL202370 Malleswari 00019 APGB0005051 1050 1050 Processed 04/04/2023 0548584880 Mrs MALLESWARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-018-018/010648
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862371 29/03/2023 Sreedevi 0208028WL202370 Sreedevi 00019 APGB0005051 875 875 Processed 04/04/2023 0548584879 Mrs SRIDEVI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-018-018/010651
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862372 29/03/2023 Naagarajakumaari 0208028WL202370 Naagarajakumaari 00019 APGB0005051 1050 1050 Processed 04/04/2023 0548584875 Mrs NAGARAJA KUMARI EDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-018-018/010658
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862373 29/03/2023 Syamala 0208028WL202370 Syamala 00019 APGB0005051 1050 1050 Processed 04/04/2023 0548584835 Mrs SYAMALA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-018-018/010698
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862374 29/03/2023 Mallika 0208028WL202370 Mallika 00019 APGB0005051 1050 1050 Processed 04/04/2023 0548584884 Mrs MALLIKA ESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-018-018/010758
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862376 29/03/2023 rasoolbee 0208028WL202370 rasoolbee 00019 APGB0005051 875 875 Processed 04/04/2023 0548584822 Mrs RASOOLBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-018-018/010785
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862377 29/03/2023 seena bi 0208028WL202370 seena bi 00019 APGB0005051 1050 1050 Processed 04/04/2023 0548584891 Mrs Parumanchi Seenabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 44319 44319
77 Maddipadu AP-08-028-017-017/010039
(DODDAVARAPPADU) 		0208028000NRG23290320234862112 29/03/2023 Yesaiah 0208028WL202365 Yesaiah 00415 SBIN0000890 104 104 Processed 04/04/2023 0548584851 GOPATHOTI YESAIAH IDBI BANK(607095)
78 Maddipadu AP-08-028-018-018/010056
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862294 29/03/2023 Anjaiah 0208028WL202368 Anjaiah 00415 SBIN0000890 452 452 Processed 04/04/2023 0548584852 Mr ANJAIAH KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 556 556
79 Maddipadu AP-08-028-018-018/010705
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862375 29/03/2023 ranjith kumar 0208028WL202370 ranjith kumar 00415 SBIN0012919 1050 1050 Processed 04/04/2023 0548584853 BOMMALA RANJITHKUMAR UCO BANK(607066)
SubTotal 1050 1050
80 Maddipadu AP-08-028-017-017/010022
(DODDAVARAPPADU) 		0208028000NRG23290320234862109 29/03/2023 Rosamma 0208028WL202365 Rosamma 00415 SBIN0012923 622 622 Processed 04/04/2023 0548584856 MRS BODDU ROSAMMA STATE BANK OF INDIA(508548)
81 Maddipadu AP-08-028-017-017/010199
(DODDAVARAPPADU) 		0208028000NRG23290320234862141 29/03/2023 Naveen 0208028WL202365 Naveen 00415 SBIN0012923 311 311 Processed 04/04/2023 0548584859 MR PALEPU NAVEEN STATE BANK OF INDIA(508548)
82 Maddipadu AP-08-028-017-017/010338
(DODDAVARAPPADU) 		0208028000NRG23290320234862147 29/03/2023 Rajesh 0208028WL202365 Rajesh 00415 SBIN0012923 622 622 Processed 04/04/2023 0548584854 MR RAJESH PULLAGARA STATE BANK OF INDIA(508548)
83 Maddipadu AP-08-028-017-017/010440
(DODDAVARAPPADU) 		0208028000NRG23290320234862150 29/03/2023 Irmaiah 0208028WL202365 Irmaiah 00415 SBIN0012923 415 415 Processed 04/04/2023 0548584858 MR GOPATHOTI IRMAIAH STATE BANK OF INDIA(508548)
84 Maddipadu AP-08-028-018-018/010283
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862365 29/03/2023 Nirmala Jyothi 0208028WL202370 Nirmala Jyothi 00415 SBIN0012923 525 525 Processed 04/04/2023 0548584855 Mrs NIRMALA JYOTHI EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-018-018/010313
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862366 29/03/2023 Nagendram 0208028WL202370 Nagendram 00415 SBIN0012923 1050 1050 Processed 04/04/2023 0548584857 Mrs NAGENDRAM CHEEKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-018-018/010801
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862378 29/03/2023 Chaitanya 0208028WL202370 Chaitanya 00415 SBIN0012923 350 350 Processed 04/04/2023 0548584848 MR KAKI CHAITANYA STATE BANK OF INDIA(508548)
87 Maddipadu AP-08-028-018-018/010804
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862379 29/03/2023 Mastan 0208028WL202370 Mastan 00415 SBIN0012923 525 525 Processed 04/04/2023 0548584898 PARUMANCHI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
88 Maddipadu AP-08-028-018-018/010016
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862287 29/03/2023 CHATRAGADDA NAVEEN KUMAR 0208028WL202368 CHATRAGADDA NAVEEN KUMAR 00415 SBIN0016430 754 754 Processed 04/04/2023 0548584850 MR CHATRAGADDA NAVEEN KUMAR STATE BANK OF INDIA(508548)
89 Maddipadu AP-08-028-018-018/010807
(PEDA KOTHA PALLI) 		0208028000NRG23290320234862380 29/03/2023 Brahmanaidu 0208028WL202370 Brahmanaidu 00415 SBIN0016430 875 875 Processed 04/04/2023 0548584849 MR MALLELA BRAHMANAIDU STATE BANK OF INDIA(508548)
SubTotal 1629 1629
90 Maddipadu AP-08-028-017-017/010066
(DODDAVARAPPADU) 		0208028000NRG23290320234862119 29/03/2023 Koteswararao 0208028WL202365 Koteswararao 00468 UBIN0533076 622 622 Processed 04/04/2023 0548584899 Mr KOTESWARA RAO DHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 622 622
91 Maddipadu AP-08-028-017-017/010156
(DODDAVARAPPADU) 		0208028000NRG23290320234862134 29/03/2023 Sujatha 0208028WL202365 Sujatha 00468 UBIN0800899 519 519 Processed 04/04/2023 0548584819 KOTIMEERA SUJATA CANARA BANK(508532)
SubTotal 519 519
Total 53115 53115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_290323APB_FTO_442250 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 44319
2 Maddipadu AP0208028_290323APB_FTO_442250 STATE BANK OF INDIA SBIN0000890 ONGOLE 556
3 Maddipadu AP0208028_290323APB_FTO_442250 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1050
4 Maddipadu AP0208028_290323APB_FTO_442250 STATE BANK OF INDIA SBIN0012923 MADDIPADU 4420
5 Maddipadu AP0208028_290323APB_FTO_442250 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 1629
6 Maddipadu AP0208028_290323APB_FTO_442250 UNION BANK OF INDIA UBIN0533076 ONGOLE 622
7 Maddipadu AP0208028_290323APB_FTO_442250 UNION BANK OF INDIA UBIN0800899 COURT STREET 519

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