Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:14:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_280223APB_FTO_396154
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-08-028-019-019/010127
(LINGAMGUNTA) 		0208028000NRG23270220234356506 28/02/2023 Rathaiah 0208028WL186921 Rathaiah 00019 APGB0005051 162 162 Processed 01/04/2023 0413278003 Mr RATHAIAH THIRUVEEDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-019-019/010144
(LINGAMGUNTA) 		0208028000NRG23270220234356507 28/02/2023 Peraiah 0208028WL186921 Peraiah 00019 APGB0005051 162 162 Processed 01/04/2023 0413278011 Mr PERAYYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-019-019/010145
(LINGAMGUNTA) 		0208028000NRG23270220234356508 28/02/2023 Venkateswarlu 0208028WL186921 Venkateswarlu 00019 APGB0005051 325 325 Processed 01/04/2023 0413278012 Mr MEKALA VENKATESHVARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-019-019/010155
(LINGAMGUNTA) 		0208028000NRG23270220234356509 28/02/2023 Adimma 0208028WL186921 Adimma 00019 APGB0005051 649 649 Processed 01/04/2023 0413278006 Mrs ADHEMMA VADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010176
(LINGAMGUNTA) 		0208028000NRG23270220234356510 28/02/2023 Amaravathi 0208028WL186921 Amaravathi 00019 APGB0005051 649 649 Processed 01/04/2023 0413277997 Mrs AMARAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-019-019/010189
(LINGAMGUNTA) 		0208028000NRG23270220234356511 28/02/2023 Pullaiah 0208028WL186921 Pullaiah 00019 APGB0005051 487 487 Processed 01/04/2023 0413278010 Mr PULLAIAH YADAVALLI CENTRAL BANK OF INDIA(607115)
7 Maddipadu AP-08-028-019-019/010194
(LINGAMGUNTA) 		0208028000NRG23270220234356512 28/02/2023 Nagalakshmi 0208028WL186921 Nagalakshmi 00019 APGB0005051 487 487 Processed 01/04/2023 0413277984 Mrs NAGALAKSHMI GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-019-019/010197
(LINGAMGUNTA) 		0208028000NRG23270220234356513 28/02/2023 Anitha 0208028WL186921 Anitha 00019 APGB0005051 649 649 Processed 01/04/2023 0413277977 Mrs ANITHA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-019-019/010207
(LINGAMGUNTA) 		0208028000NRG23270220234356515 28/02/2023 Subbarao 0208028WL186921 Subbarao 00019 APGB0005051 487 487 Processed 01/04/2023 0413278013 Mr SUBBA RAO GUTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-019-019/010207
(LINGAMGUNTA) 		0208028000NRG23270220234356514 28/02/2023 Suguna 0208028WL186921 Suguna 00019 APGB0005051 487 487 Processed 01/04/2023 0413277990 Mrs SUGUNA GUTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010208
(LINGAMGUNTA) 		0208028000NRG23270220234356516 28/02/2023 Srilakshmi 0208028WL186921 Srilakshmi 00019 APGB0005051 162 162 Processed 01/04/2023 0413277996 SRILAKSHMI VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-019-019/010214
(LINGAMGUNTA) 		0208028000NRG23270220234356517 28/02/2023 Padma 0208028WL186921 Padma 00019 APGB0005051 649 649 Processed 01/04/2023 0413277995 GUNTURU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-019-019/010216
(LINGAMGUNTA) 		0208028000NRG23270220234356518 28/02/2023 Sarojini 0208028WL186921 Sarojini 00019 APGB0005051 649 649 Processed 01/04/2023 0413277992 GAMIDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Maddipadu AP-08-028-019-019/010219
(LINGAMGUNTA) 		0208028000NRG23270220234356519 28/02/2023 Anjali 0208028WL186921 Anjali 00019 APGB0005051 649 649 Processed 01/04/2023 0413277994 ANJALI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010259
(LINGAMGUNTA) 		0208028000NRG23270220234356520 28/02/2023 Venkata Rathamma 0208028WL186921 Venkata Rathamma 00019 APGB0005051 487 487 Processed 01/04/2023 0413277993 Mrs VENKATA RATNAM YERRAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010267
(LINGAMGUNTA) 		0208028000NRG23270220234356521 28/02/2023 Mogaljohnbi 0208028WL186921 Mogaljohnbi 00019 APGB0005051 487 487 Processed 01/04/2023 0413277988 Mrs MOGALJHANBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010291
(LINGAMGUNTA) 		0208028000NRG23270220234356522 28/02/2023 Madhavi 0208028WL186921 Madhavi 00019 APGB0005051 487 487 Processed 01/04/2023 0413277998 Mrs MADHAVI ABBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-019-019/010303
(LINGAMGUNTA) 		0208028000NRG23270220234356523 28/02/2023 Mahem Nisha 0208028WL186921 Mahem Nisha 00019 APGB0005051 487 487 Processed 01/04/2023 0413277981 Mrs MYMUNEESHA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-019-019/010311
(LINGAMGUNTA) 		0208028000NRG23270220234356525 28/02/2023 Suneetha 0208028WL186921 Suneetha 00019 APGB0005051 487 487 Processed 01/04/2023 0413277989 Mrs SUNITHA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-019-019/010311
(LINGAMGUNTA) 		0208028000NRG23270220234356524 28/02/2023 Venu 0208028WL186921 Venu 00019 APGB0005051 487 487 Processed 01/04/2023 0413277980 Mr VENU BEJAWADA CENTRAL BANK OF INDIA(607115)
21 Maddipadu AP-08-028-019-019/010315
(LINGAMGUNTA) 		0208028000NRG23270220234356526 28/02/2023 Rathamma 0208028WL186921 Rathamma 00019 APGB0005051 487 487 Processed 01/04/2023 0413277985 Mrs KOKA VENKATA RATTAMMA CENTRAL BANK OF INDIA(607115)
22 Maddipadu AP-08-028-019-019/010336
(LINGAMGUNTA) 		0208028000NRG23270220234356527 28/02/2023 Anuradha 0208028WL186921 Anuradha 00019 APGB0005051 487 487 Processed 01/04/2023 0413277979 Mrs ANURADHA GUTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010337
(LINGAMGUNTA) 		0208028000NRG23270220234356528 28/02/2023 Venkateswarlu 0208028WL186921 Venkateswarlu 00019 APGB0005051 487 487 Processed 01/04/2023 0413278005 Mr VENKATESWARLU GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-019-019/010338
(LINGAMGUNTA) 		0208028000NRG23270220234356529 28/02/2023 Ramadevi 0208028WL186921 Ramadevi 00019 APGB0005051 649 649 Processed 01/04/2023 0413277982 BATHULA RAMADEVI UNION BANK OF INDIA(508500)
25 Maddipadu AP-08-028-019-019/010343
(LINGAMGUNTA) 		0208028000NRG23270220234356530 28/02/2023 Rajyam 0208028WL186921 Rajyam 00019 APGB0005051 487 487 Processed 01/04/2023 0413277983 RAJYA LAXMI ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-019-019/010362
(LINGAMGUNTA) 		0208028000NRG23270220234356531 28/02/2023 Padma 0208028WL186921 Padma 00019 APGB0005051 487 487 Processed 01/04/2023 0413278008 Mrs PADMAVATHI GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-019-019/010363
(LINGAMGUNTA) 		0208028000NRG23270220234356532 28/02/2023 Siva Kumari 0208028WL186921 Siva Kumari 00019 APGB0005051 649 649 Processed 01/04/2023 0413277986 Mrs SIVA KUMARI YAMARAPU CENTRAL BANK OF INDIA(607115)
28 Maddipadu AP-08-028-019-019/010364
(LINGAMGUNTA) 		0208028000NRG23270220234356533 28/02/2023 Ramadevi 0208028WL186921 Ramadevi 00019 APGB0005051 649 649 Processed 01/04/2023 0413277978 Mrs RAMADEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-019-019/010402
(LINGAMGUNTA) 		0208028000NRG23270220234356534 28/02/2023 Venkaayamma 0208028WL186921 Venkaayamma 00019 APGB0005051 487 487 Processed 01/04/2023 0413277991 Mrs VENKAYAMMA MANGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-019-019/010436
(LINGAMGUNTA) 		0208028000NRG23270220234356535 28/02/2023 anjamma 0208028WL186921 anjamma 00019 APGB0005051 325 325 Processed 01/04/2023 0413278007 Mrs ANJAMMA KASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-019-019/010455
(LINGAMGUNTA) 		0208028000NRG23270220234356536 28/02/2023 hymavati 0208028WL186921 hymavati 00019 APGB0005051 487 487 Processed 01/04/2023 0413278009 Mrs HYMAVATHI SUDHANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-019-019/010547
(LINGAMGUNTA) 		0208028000NRG23270220234356537 28/02/2023 Annapurna 0208028WL186921 Annapurna 00019 APGB0005051 487 487 Processed 01/04/2023 0413277987 Mrs ANNAPURNA INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-019-019/010596
(LINGAMGUNTA) 		0208028000NRG23270220234356538 28/02/2023 Sailaja 0208028WL186921 Sailaja 00019 APGB0005051 487 487 Processed 01/04/2023 0413278004 Mrs SAILAJA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16230 16230
34 Maddipadu AP-08-028-008-008/010074
(KOLACHANAKOTA) 		0208028000NRG23270220234356332 28/02/2023 Anjaiah 0208028WL186909 Anjaiah 00078 CNRB0013675 763 763 Processed 01/04/2023 0413278044 KAVALA ANJAIAH CANARA BANK(508532)
35 Maddipadu AP-08-028-008-008/010305
(KOLACHANAKOTA) 		0208028000NRG23270220234356350 28/02/2023 Padma 0208028WL186909 Padma 00078 CNRB0013675 763 763 Processed 01/04/2023 0413278046 A PADMAVATHI CANARA BANK(508532)
36 Maddipadu AP-08-028-008-008/010306
(KOLACHANAKOTA) 		0208028000NRG23270220234356351 28/02/2023 Anjamma 0208028WL186909 Anjamma 00078 CNRB0013675 458 458 Processed 01/04/2023 0413278111 MORABOINA ANJAMMA CANARA BANK(508532)
37 Maddipadu AP-08-028-008-008/010373
(KOLACHANAKOTA) 		0208028000NRG23270220234356356 28/02/2023 Venkateswaramma 0208028WL186909 Venkateswaramma 00078 CNRB0013675 763 763 Processed 01/04/2023 0413278036 BURLA VENKATESWARAMMA CANARA BANK(508532)
38 Maddipadu AP-08-028-008-008/010470
(KOLACHANAKOTA) 		0208028000NRG23270220234356363 28/02/2023 lakshmi leelavathi 0208028WL186909 lakshmi leelavathi 00078 CNRB0013675 458 458 Processed 01/04/2023 0413278104 NUNNA LEELAVATHI CANARA BANK(508532)
39 Maddipadu AP-08-028-008-008/010502
(KOLACHANAKOTA) 		0208028000NRG23270220234356367 28/02/2023 Thirumala 0208028WL186909 Thirumala 00078 CNRB0013675 763 763 Processed 01/04/2023 0413278040 MURABOYINA THIRUMALA CANARA BANK(508532)
40 Maddipadu AP-08-028-009-009/010331
(MALLAVARAM) 		0208028000NRG23270220234356501 28/02/2023 Cenchamma 0208028WL186917 Cenchamma 00078 CNRB0013675 1542 1542 Processed 01/04/2023 0413278114 NARAHARI CHENCHAMMA CANARA BANK(508532)
41 Maddipadu AP-08-028-009-009/010376
(MALLAVARAM) 		0208028000NRG23270220234356500 28/02/2023 Ramanamma 0208028WL186916 Ramanamma 00078 CNRB0013675 1542 1542 Processed 01/04/2023 0413278113 KANDUKURI RAMANAMMA CANARA BANK(508532)
42 Maddipadu AP-08-028-012-013/010011
(MADDIPADU) 		0208028000NRG23270220234356491 28/02/2023 Udaya Lakshmi 0208028WL186915 Udaya Lakshmi 00078 CNRB0013675 1392 1392 Processed 01/04/2023 0413278050 MRS UDAYA LAKSHMI EMANI STATE BANK OF INDIA(508548)
43 Maddipadu AP-08-028-012-013/010096
(MADDIPADU) 		0208028000NRG23270220234356492 28/02/2023 Adivayya 0208028WL186915 Adivayya 00078 CNRB0013675 1392 1392 Processed 01/04/2023 0413278055 ADIVAIAH GOLLA CANARA BANK(508532)
44 Maddipadu AP-08-028-012-013/010314
(MADDIPADU) 		0208028000NRG23270220234356494 28/02/2023 Ramaiah 0208028WL186915 Ramaiah 00078 CNRB0013675 1392 1392 Processed 01/04/2023 0413278100 MADDIRALA RAMAIAH CANARA BANK(508532)
45 Maddipadu AP-08-028-012-013/010349
(MADDIPADU) 		0208028000NRG23270220234356495 28/02/2023 Triveni 0208028WL186915 Triveni 00078 CNRB0013675 1392 1392 Processed 01/04/2023 0413278035 BATHULA TRIVENI CANARA BANK(508532)
46 Maddipadu AP-08-028-012-013/010423
(MADDIPADU) 		0208028000NRG23270220234356496 28/02/2023 Vivekananda 0208028WL186915 Vivekananda 00078 CNRB0013675 928 928 Processed 01/04/2023 0413278106 EEMANI VIVEKANANDA CANARA BANK(508532)
47 Maddipadu AP-08-028-012-013/010626
(MADDIPADU) 		0208028000NRG23270220234356497 28/02/2023 chiranjeevi 0208028WL186915 chiranjeevi 00078 CNRB0013675 464 464 Processed 01/04/2023 0413278112 CHIRANJEEVI KOPPOLU CANARA BANK(508532)
48 Maddipadu AP-08-028-012-013/010666
(MADDIPADU) 		0208028000NRG23270220234356498 28/02/2023 Adinarayana 0208028WL186915 Adinarayana 00078 CNRB0013675 1392 1392 Processed 01/04/2023 0413278054 ADINARAYANA PURALASETTY CANARA BANK(508532)
49 Maddipadu AP-08-028-012-013/010865
(MADDIPADU) 		0208028000NRG23270220234356499 28/02/2023 LAKSHMI 0208028WL186915 LAKSHMI 00078 CNRB0013675 464 464 Processed 01/04/2023 0413278039 MRS LAKSHMI SWARNA STATE BANK OF INDIA(508548)
50 Maddipadu AP-08-028-012-013/11049
(MADDIPADU) 		0208028000NRG23270220234356505 28/02/2023 Ramadevi 0208028WL186920 Ramadevi 00078 CNRB0013675 1285 1285 Processed 01/04/2023 0413278115 PALIVELA RAMADEVI CANARA BANK(508532)
51 Maddipadu AP-08-028-014-015/010043
(NANDI PADU) 		0208028000NRG23270220234356370 28/02/2023 Sanjeevarao 0208028WL186910 Sanjeevarao 00078 CNRB0013675 475 475 Processed 01/04/2023 0413278119 KAKI SANJEEVA RAO CANARA BANK(508532)
52 Maddipadu AP-08-028-014-015/010066
(NANDI PADU) 		0208028000NRG23270220234356372 28/02/2023 Babusingh 0208028WL186910 Babusingh 00078 CNRB0013675 475 475 Processed 01/04/2023 0413278105 MUKITI BABUSINGH INDIAN OVERSEAS BANK(508541)
53 Maddipadu AP-08-028-014-015/010309
(NANDI PADU) 		0208028000NRG23270220234356373 28/02/2023 Hanumantharao 0208028WL186910 Hanumantharao 00078 CNRB0013675 1425 1425 Processed 01/04/2023 0413278041 RAMPATOTIO HANUMANTH RAO CANARA BANK(508532)
54 Maddipadu AP-08-028-014-015/010309
(NANDI PADU) 		0208028000NRG23270220234356374 28/02/2023 Subhashini 0208028WL186910 Subhashini 00078 CNRB0013675 1425 1425 Processed 01/04/2023 0413278038 RAMPATHOTI SUBHASHINI CANARA BANK(508532)
55 Maddipadu AP-08-028-021-001/010019
(NAGANNA PALEM) 		0208028000NRG23270220234356421 28/02/2023 Ramanjamma 0208028WL186913 Ramanjamma 00078 CNRB0013675 116 116 Processed 01/04/2023 0413278034 PARABATHINA RAMANJAMMA CANARA BANK(508532)
56 Maddipadu AP-08-028-021-001/010037
(NAGANNA PALEM) 		0208028000NRG23270220234356422 28/02/2023 Anjaiah 0208028WL186913 Anjaiah 00078 CNRB0013675 464 464 Processed 01/04/2023 0413278028 PAMULA ANJAIAH CANARA BANK(508532)
57 Maddipadu AP-08-028-021-001/010070
(NAGANNA PALEM) 		0208028000NRG23270220234356423 28/02/2023 Anjaiah 0208028WL186913 Anjaiah 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278118 RATHIKINDA ANJAIAH CANARA BANK(508532)
58 Maddipadu AP-08-028-021-001/010078
(NAGANNA PALEM) 		0208028000NRG23270220234356424 28/02/2023 Sunanda 0208028WL186913 Sunanda 00078 CNRB0013675 232 232 Processed 01/04/2023 0413278110 TIRUPATHI SUNANDA CANARA BANK(508532)
59 Maddipadu AP-08-028-021-001/010083
(NAGANNA PALEM) 		0208028000NRG23270220234356425 28/02/2023 Punnamma 0208028WL186913 Punnamma 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278117 PUNNAMMA POKURI CANARA BANK(508532)
60 Maddipadu AP-08-028-021-001/010083
(NAGANNA PALEM) 		0208028000NRG23270220234356426 28/02/2023 Sobharani 0208028WL186913 Sobharani 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278097 JAKKULA SHOBA RANI CANARA BANK(508532)
61 Maddipadu AP-08-028-021-001/010093
(NAGANNA PALEM) 		0208028000NRG23270220234356427 28/02/2023 Mohanrao 0208028WL186913 Mohanrao 00078 CNRB0013675 464 464 Processed 01/04/2023 0413278030 RATIKRINDA MOHAN RAO CANARA BANK(508532)
62 Maddipadu AP-08-028-021-001/010100
(NAGANNA PALEM) 		0208028000NRG23270220234356428 28/02/2023 Sujatha 0208028WL186913 Sujatha 00078 CNRB0013675 232 232 Processed 01/04/2023 0413278108 RATHIKRINDA SUJATHA CANARA BANK(508532)
63 Maddipadu AP-08-028-021-001/010101
(NAGANNA PALEM) 		0208028000NRG23270220234356429 28/02/2023 Padmarao 0208028WL186913 Padmarao 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278031 UMMADI PADMA RAO CANARA BANK(508532)
64 Maddipadu AP-08-028-021-001/010105
(NAGANNA PALEM) 		0208028000NRG23270220234356430 28/02/2023 Rangamma 0208028WL186913 Rangamma 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278102 RAGAMMA KAKARLA CANARA BANK(508532)
65 Maddipadu AP-08-028-021-001/010105
(NAGANNA PALEM) 		0208028000NRG23270220234356431 28/02/2023 Rangarao 0208028WL186913 Rangarao 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278032 Mr RANGARAO KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Maddipadu AP-08-028-021-001/010128
(NAGANNA PALEM) 		0208028000NRG23270220234356432 28/02/2023 Nageswararao 0208028WL186913 Nageswararao 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278051 Mr NAGESWARAO SWAYAMPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
67 Maddipadu AP-08-028-021-001/010128
(NAGANNA PALEM) 		0208028000NRG23270220234356433 28/02/2023 Padmavathi 0208028WL186913 Padmavathi 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278101 SWAYAMPU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Maddipadu AP-08-028-021-001/010132
(NAGANNA PALEM) 		0208028000NRG23270220234356434 28/02/2023 Raghavarao 0208028WL186913 Raghavarao 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278053 SWAYAMPU RAGHAVA RAO CANARA BANK(508532)
69 Maddipadu AP-08-028-021-001/010137
(NAGANNA PALEM) 		0208028000NRG23270220234356438 28/02/2023 Anjamma Cherukuri 0208028WL186913 Anjamma Cherukuri 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278096 CHERUKURI ANJAMMA CANARA BANK(508532)
70 Maddipadu AP-08-028-021-001/010146
(NAGANNA PALEM) 		0208028000NRG23270220234356440 28/02/2023 Hanumayamma 0208028WL186913 Hanumayamma 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278042 SWAYAMPU HANUMAYAMMA CANARA BANK(508532)
71 Maddipadu AP-08-028-021-001/010146
(NAGANNA PALEM) 		0208028000NRG23270220234356439 28/02/2023 Koteswararao 0208028WL186913 Koteswararao 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278049 KOTESWARA RAO SWAYAMPU CANARA BANK(508532)
72 Maddipadu AP-08-028-021-001/010149
(NAGANNA PALEM) 		0208028000NRG23270220234356441 28/02/2023 Seshaiah 0208028WL186913 Seshaiah 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278116 SESHAIAH SWAYAMPU CANARA BANK(508532)
73 Maddipadu AP-08-028-021-001/010150
(NAGANNA PALEM) 		0208028000NRG23270220234356442 28/02/2023 Srinivasarao 0208028WL186913 Srinivasarao 00078 CNRB0013675 464 464 Processed 01/04/2023 0413278052 MR SRINIVASA RAO SWAYAMPU STATE BANK OF INDIA(508548)
74 Maddipadu AP-08-028-021-001/010150
(NAGANNA PALEM) 		0208028000NRG23270220234356443 28/02/2023 Subbayamma Swayampu 0208028WL186913 Subbayamma Swayampu 00078 CNRB0013675 116 116 Processed 01/04/2023 0413278047 SWAYAMPU SUBBAYAMMA CANARA BANK(508532)
75 Maddipadu AP-08-028-021-001/010152
(NAGANNA PALEM) 		0208028000NRG23270220234356444 28/02/2023 Sri Lakshmi 0208028WL186913 Sri Lakshmi 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278109 ADDALA SRILAXMI CANARA BANK(508532)
76 Maddipadu AP-08-028-021-001/010155
(NAGANNA PALEM) 		0208028000NRG23270220234356445 28/02/2023 Ramarao 0208028WL186913 Ramarao 00078 CNRB0013675 232 232 Processed 01/04/2023 0413278045 RAVI RAMA RAO CANARA BANK(508532)
77 Maddipadu AP-08-028-021-001/010155
(NAGANNA PALEM) 		0208028000NRG23270220234356446 28/02/2023 Siva Parvathi 0208028WL186913 Siva Parvathi 00078 CNRB0013675 232 232 Processed 01/04/2023 0413278043 MS RAAVI SIVAPARVATHI STATE BANK OF INDIA(508548)
78 Maddipadu AP-08-028-021-001/010159
(NAGANNA PALEM) 		0208028000NRG23270220234356447 28/02/2023 Ananthamma 0208028WL186913 Ananthamma 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278037 ADDALA ANANTHA LAXMI CANARA BANK(508532)
79 Maddipadu AP-08-028-021-001/010162
(NAGANNA PALEM) 		0208028000NRG23270220234356449 28/02/2023 Koteswaramma 0208028WL186913 Koteswaramma 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278048 CHERUKURI KOTESWARAMMA CANARA BANK(508532)
80 Maddipadu AP-08-028-021-001/010168
(NAGANNA PALEM) 		0208028000NRG23270220234356450 28/02/2023 Hanumantha Rao 0208028WL186913 Hanumantha Rao 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278107 HANUMANTARAO PYNAM CANARA BANK(508532)
81 Maddipadu AP-08-028-021-001/010187
(NAGANNA PALEM) 		0208028000NRG23270220234356452 28/02/2023 rattamma 0208028WL186913 rattamma 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278098 CHERUKURI RATTHAMMA CANARA BANK(508532)
82 Maddipadu AP-08-028-021-001/010187
(NAGANNA PALEM) 		0208028000NRG23270220234356451 28/02/2023 venkateswalu 0208028WL186913 venkateswalu 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278033 Mr VENKATESWARLU CHERIKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Maddipadu AP-08-028-021-001/010188
(NAGANNA PALEM) 		0208028000NRG23270220234356454 28/02/2023 ramadevi Cherukuri 0208028WL186913 ramadevi Cherukuri 00078 CNRB0013675 579 579 Processed 01/04/2023 0413278099 CHERUKURI RAMADEVI CANARA BANK(508532)
84 Maddipadu AP-08-028-021-001/010210
(NAGANNA PALEM) 		0208028000NRG23270220234356457 28/02/2023 yahoshuva 0208028WL186913 yahoshuva 00078 CNRB0013675 464 464 Processed 01/04/2023 0413278029 MR PARABATHINA YEHOSHUVA STATE BANK OF INDIA(508548)
85 Maddipadu AP-08-028-021-001/010261
(NAGANNA PALEM) 		0208028000NRG23270220234356459 28/02/2023 POORNA KUMARI 0208028WL186913 POORNA KUMARI 00078 CNRB0013675 348 348 Processed 01/04/2023 0413278103 Mrs KODURI POORNA KUMARI INDIAN BANK(607105)
SubTotal 35897 35897
86 Maddipadu AP-08-028-008-008/010105
(KOLACHANAKOTA) 		0208028000NRG23270220234356340 28/02/2023 Indiramma 0208028WL186909 Indiramma 00078 CNRB0013701 611 611 Processed 01/04/2023 0413278027 DOKKA INDIRAMMA CANARA BANK(508532)
SubTotal 611 611
87 Maddipadu AP-08-028-008-008/010075
(KOLACHANAKOTA) 		0208028000NRG23270220234356333 28/02/2023 Adilakshmi 0208028WL186909 Adilakshmi 00089 CBIN0280840 763 763 Processed 01/04/2023 0413278022 Mrs ADHILAKSHMI KOLASANAKOTA CENTRAL BANK OF INDIA(607115)
88 Maddipadu AP-08-028-008-008/010099
(KOLACHANAKOTA) 		0208028000NRG23270220234356338 28/02/2023 Nagendram 0208028WL186909 Nagendram 00089 CBIN0280840 153 153 Processed 01/04/2023 0413278023 MS KAVALA NAGENDRAMMA STATE BANK OF INDIA(508548)
89 Maddipadu AP-08-028-008-008/010130
(KOLACHANAKOTA) 		0208028000NRG23270220234356341 28/02/2023 Kumari 0208028WL186909 Kumari 00089 CBIN0280840 763 763 Processed 01/04/2023 0413278086 Ms KUMARI NANNEPOGU CENTRAL BANK OF INDIA(607115)
90 Maddipadu AP-08-028-008-008/010277
(KOLACHANAKOTA) 		0208028000NRG23270220234356344 28/02/2023 Subbarao 0208028WL186909 Subbarao 00089 CBIN0280840 763 763 Processed 01/04/2023 0413278019 MR DATLA SUBBARAO STATE BANK OF INDIA(508548)
91 Maddipadu AP-08-028-008-008/010281
(KOLACHANAKOTA) 		0208028000NRG23270220234356345 28/02/2023 Padma 0208028WL186909 Padma 00089 CBIN0280840 305 305 Processed 01/04/2023 0413278001 MS NAALI PADMA STATE BANK OF INDIA(508548)
92 Maddipadu AP-08-028-008-008/010296
(KOLACHANAKOTA) 		0208028000NRG23270220234356346 28/02/2023 Seshamma 0208028WL186909 Seshamma 00089 CBIN0280840 763 763 Processed 01/04/2023 0413278024 Mrs MORABOINA SESHAMMA CENTRAL BANK OF INDIA(607115)
93 Maddipadu AP-08-028-008-008/010299
(KOLACHANAKOTA) 		0208028000NRG23270220234356348 28/02/2023 Aruna 0208028WL186909 Aruna 00089 CBIN0280840 458 458 Processed 01/04/2023 0413278090 MS MORABOYINA ARUNA STATE BANK OF INDIA(508548)
94 Maddipadu AP-08-028-008-008/010316
(KOLACHANAKOTA) 		0208028000NRG23270220234356352 28/02/2023 Anjamma 0208028WL186909 Anjamma 00089 CBIN0280840 611 611 Processed 01/04/2023 0413278057 MS GADALA ANJAMMA STATE BANK OF INDIA(508548)
95 Maddipadu AP-08-028-008-008/010352
(KOLACHANAKOTA) 		0208028000NRG23270220234356354 28/02/2023 Ramakumari 0208028WL186909 Ramakumari 00089 CBIN0280840 153 153 Processed 01/04/2023 0413278020 MS MOORABOINA RAMAKUMARI STATE BANK OF INDIA(508548)
96 Maddipadu AP-08-028-008-008/010393
(KOLACHANAKOTA) 		0208028000NRG23270220234356358 28/02/2023 nagendram 0208028WL186909 nagendram 00089 CBIN0280840 153 153 Processed 01/04/2023 0413278021 Mrs NAGENDRAMMA ADAKA CENTRAL BANK OF INDIA(607115)
97 Maddipadu AP-08-028-008-008/010500
(KOLACHANAKOTA) 		0208028000NRG23270220234356366 28/02/2023 Rajeswari 0208028WL186909 Rajeswari 00089 CBIN0280840 763 763 Processed 01/04/2023 0413278002 Mrs RAJESWARI ADAKA CENTRAL BANK OF INDIA(607115)
SubTotal 5648 5648
98 Maddipadu AP-08-028-008-008/010105
(KOLACHANAKOTA) 		0208028000NRG23270220234356339 28/02/2023 Devunidaya 0208028WL186909 Devunidaya 00176 IDIB000M027 611 611 Processed 01/04/2023 0413278016 Mr DOKKA DEVUNIDAYA INDIAN BANK(607105)
99 Maddipadu AP-08-028-021-001/010188
(NAGANNA PALEM) 		0208028000NRG23270220234356453 28/02/2023 koteswara rao cherukuri 0208028WL186913 koteswara rao cherukuri 00176 IDIB000M027 579 579 Processed 01/04/2023 0413278017 Mr CHERUKURI KOTESWARA RAO INDIAN BANK(607105)
100 Maddipadu AP-08-028-021-001/010191
(NAGANNA PALEM) 		0208028000NRG23270220234356455 28/02/2023 srinivasa rao 0208028WL186913 srinivasa rao 00176 IDIB000M027 348 348 Processed 01/04/2023 0413278018 Mr Cherukuri Srinivasa Rao INDIAN BANK(607105)
101 Maddipadu AP-08-028-021-001/010207
(NAGANNA PALEM) 		0208028000NRG23270220234356456 28/02/2023 nagaraju 0208028WL186913 nagaraju 00176 IDIB000M027 348 348 Processed 01/04/2023 0413278014 RATIKRINDI NAGARAJU CANARA BANK(508532)
102 Maddipadu AP-08-028-021-001/010251
(NAGANNA PALEM) 		0208028000NRG23270220234356458 28/02/2023 Srinivasarao 0208028WL186913 Srinivasarao 00176 IDIB000M027 348 348 Processed 01/04/2023 0413278015 Shri Koduri Srinivasarao INDIAN BANK(607105)
SubTotal 2234 2234
103 Maddipadu AP-08-028-012-013/11080
(MADDIPADU) 		0208028000NRG23270220234356504 28/02/2023 Gopisetty Vijayalakshmi 0208028WL186919 Gopisetty Vijayalakshmi 00354 PUNB0211020 1285 1285 Processed 01/04/2023 0413277999 Gopisetty Vijaya Lakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 1285 1285
104 Maddipadu AP-08-028-021-001/010134
(NAGANNA PALEM) 		0208028000NRG23270220234356436 28/02/2023 Subbarao 0208028WL186913 Subbarao 00415 SBIN0008999 579 579 Processed 01/04/2023 0413278000 SUBBA RAO ADDALA CANARA BANK(508532)
SubTotal 579 579
105 Maddipadu AP-08-028-008-008/010040
(KOLACHANAKOTA) 		0208028000NRG23270220234356323 28/02/2023 Subbulu 0208028WL186909 Subbulu 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278077 MRS CHEEDARLA CHINA SUBBULU STATE BANK OF INDIA(508548)
106 Maddipadu AP-08-028-008-008/010043
(KOLACHANAKOTA) 		0208028000NRG23270220234356324 28/02/2023 Anjamma 0208028WL186909 Anjamma 00415 SBIN0012923 611 611 Processed 01/04/2023 0413278066 MS CHEEDARLA ANJAMMA STATE BANK OF INDIA(508548)
107 Maddipadu AP-08-028-008-008/010047
(KOLACHANAKOTA) 		0208028000NRG23270220234356325 28/02/2023 Punnamma 0208028WL186909 Punnamma 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278075 MRS KAVALA PUNNAMMA STATE BANK OF INDIA(508548)
108 Maddipadu AP-08-028-008-008/010066
(KOLACHANAKOTA) 		0208028000NRG23270220234356326 28/02/2023 Anjaiah 0208028WL186909 Anjaiah 00415 SBIN0012923 153 153 Processed 01/04/2023 0413278065 MRS YEDDU ANJAIAH LTI STATE BANK OF INDIA(508548)
109 Maddipadu AP-08-028-008-008/010067
(KOLACHANAKOTA) 		0208028000NRG23270220234356327 28/02/2023 Raghamma 0208028WL186909 Raghamma 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278083 MISS EDDU RAGAMMA STATE BANK OF INDIA(508548)
110 Maddipadu AP-08-028-008-008/010068
(KOLACHANAKOTA) 		0208028000NRG23270220234356329 28/02/2023 Ramanamma 0208028WL186909 Ramanamma 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278062 MS YEDDU VENKATA RAMANA STATE BANK OF INDIA(508548)
111 Maddipadu AP-08-028-008-008/010068
(KOLACHANAKOTA) 		0208028000NRG23270220234356328 28/02/2023 Subba Rao Yeddu 0208028WL186909 Subba Rao Yeddu 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278064 MR SUBBA RAO YEDDU STATE BANK OF INDIA(508548)
112 Maddipadu AP-08-028-008-008/010069
(KOLACHANAKOTA) 		0208028000NRG23270220234356331 28/02/2023 Iswaramma 0208028WL186909 Iswaramma 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278070 MS YEDDU ESWARAMMA STATE BANK OF INDIA(508548)
113 Maddipadu AP-08-028-008-008/010069
(KOLACHANAKOTA) 		0208028000NRG23270220234356330 28/02/2023 Sambasivarao 0208028WL186909 Sambasivarao 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278089 R SAMBA SIVA RAO YEDDU STATE BANK OF INDIA(508548)
114 Maddipadu AP-08-028-008-008/010081
(KOLACHANAKOTA) 		0208028000NRG23270220234356334 28/02/2023 Ankamarao 0208028WL186909 Ankamarao 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278060 MR ANKAIAH MATHANGI STATE BANK OF INDIA(508548)
115 Maddipadu AP-08-028-008-008/010083
(KOLACHANAKOTA) 		0208028000NRG23270220234356335 28/02/2023 Triveni 0208028WL186909 Triveni 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278025 Mrs RAMPATHOTI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Maddipadu AP-08-028-008-008/010089
(KOLACHANAKOTA) 		0208028000NRG23270220234356336 28/02/2023 Anjamma 0208028WL186909 Anjamma 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278088 DATLA ANJAMMA STATE BANK OF INDIA(508548)
117 Maddipadu AP-08-028-008-008/010241
(KOLACHANAKOTA) 		0208028000NRG23270220234356342 28/02/2023 Masthanrao 0208028WL186909 Masthanrao 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278068 MRS TANGISETTY MASTANRAO STATE BANK OF INDIA(508548)
118 Maddipadu AP-08-028-008-008/010241
(KOLACHANAKOTA) 		0208028000NRG23270220234356343 28/02/2023 Vijayalakshmi 0208028WL186909 Vijayalakshmi 00415 SBIN0012923 611 611 Processed 01/04/2023 0413278067 MS TANGISETTY VIJAYALAKSHMI STATE BANK OF INDIA(508548)
119 Maddipadu AP-08-028-008-008/010297
(KOLACHANAKOTA) 		0208028000NRG23270220234356347 28/02/2023 Anjamma 0208028WL186909 Anjamma 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278073 Mrs ANJAMMA NAKKA CENTRAL BANK OF INDIA(607115)
120 Maddipadu AP-08-028-008-008/010302
(KOLACHANAKOTA) 		0208028000NRG23270220234356349 28/02/2023 Koteswaramma 0208028WL186909 Koteswaramma 00415 SBIN0012923 611 611 Processed 01/04/2023 0413278085 Mrs KOTESWARAMMA EEMANI CENTRAL BANK OF INDIA(607115)
121 Maddipadu AP-08-028-008-008/010341
(KOLACHANAKOTA) 		0208028000NRG23270220234356353 28/02/2023 Adilakshmi 0208028WL186909 Adilakshmi 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278076 MRS MURABOINA ADILAKSHMI STATE BANK OF INDIA(508548)
122 Maddipadu AP-08-028-008-008/010365
(KOLACHANAKOTA) 		0208028000NRG23270220234356355 28/02/2023 Subhashini 0208028WL186909 Subhashini 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278072 Mr KONANKI SUBHASHINI CENTRAL BANK OF INDIA(607115)
123 Maddipadu AP-08-028-008-008/010382
(KOLACHANAKOTA) 		0208028000NRG23270220234356357 28/02/2023 sowbhagyamma 0208028WL186909 sowbhagyamma 00415 SBIN0012923 458 458 Processed 01/04/2023 0413278058 MS NANNEPOGU SOUBHAGYAM STATE BANK OF INDIA(508548)
124 Maddipadu AP-08-028-008-008/010411
(KOLACHANAKOTA) 		0208028000NRG23270220234356359 28/02/2023 Sulochana 0208028WL186909 Sulochana 00415 SBIN0012923 611 611 Processed 01/04/2023 0413278059 MS PALAPARTHI SULOCHANA STATE BANK OF INDIA(508548)
125 Maddipadu AP-08-028-008-008/010448
(KOLACHANAKOTA) 		0208028000NRG23270220234356360 28/02/2023 SANDHYARANI 0208028WL186909 SANDHYARANI 00415 SBIN0012923 153 153 Processed 01/04/2023 0413278071 Mrs SANDYA RANI YEDDU CENTRAL BANK OF INDIA(607115)
126 Maddipadu AP-08-028-008-008/010456
(KOLACHANAKOTA) 		0208028000NRG23270220234356361 28/02/2023 venkateswaramma 0208028WL186909 venkateswaramma 00415 SBIN0012923 458 458 Processed 01/04/2023 0413278069 MS GADALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
127 Maddipadu AP-08-028-008-008/010462
(KOLACHANAKOTA) 		0208028000NRG23270220234356362 28/02/2023 ramadevi 0208028WL186909 ramadevi 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278074 MRS MORABOINA RAMADEVI STATE BANK OF INDIA(508548)
128 Maddipadu AP-08-028-008-008/010472
(KOLACHANAKOTA) 		0208028000NRG23270220234356364 28/02/2023 saramma 0208028WL186909 saramma 00415 SBIN0012923 611 611 Processed 01/04/2023 0413278056 MS DASARI SARAMMA STATE BANK OF INDIA(508548)
129 Maddipadu AP-08-028-008-008/010483
(KOLACHANAKOTA) 		0208028000NRG23270220234356365 28/02/2023 varalakshmi 0208028WL186909 varalakshmi 00415 SBIN0012923 611 611 Processed 01/04/2023 0413278063 MS JAJULA VARALAKSHMI STATE BANK OF INDIA(508548)
130 Maddipadu AP-08-028-008-008/010522
(KOLACHANAKOTA) 		0208028000NRG23270220234356368 28/02/2023 VIJAYA 0208028WL186909 VIJAYA 00415 SBIN0012923 763 763 Processed 01/04/2023 0413278026 Miss VIJAYA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Maddipadu AP-08-028-012-013/010121
(MADDIPADU) 		0208028000NRG23270220234356493 28/02/2023 Anjamma 0208028WL186915 Anjamma 00415 SBIN0012923 696 696 Processed 01/04/2023 0413278061 MR ANJAMMA GOLLA STATE BANK OF INDIA(508548)
132 Maddipadu AP-08-028-012-013/11086
(MADDIPADU) 		0208028000NRG23270220234356502 28/02/2023 SANTHI EDACHERI 0208028WL186918 SANTHI EDACHERI 00415 SBIN0012923 1799 1799 Processed 01/04/2023 0413278084 MRS SANTHI EDACHERI STATE BANK OF INDIA(508548)
133 Maddipadu AP-08-028-012-013/11086
(MADDIPADU) 		0208028000NRG23270220234356503 28/02/2023 YADACHERI RAGHAVAIAH 0208028WL186918 YADACHERI RAGHAVAIAH 00415 SBIN0012923 1799 1799 Processed 01/04/2023 0413278081 MR YADACHERI RAGHAVAIAH STATE BANK OF INDIA(508548)
134 Maddipadu AP-08-028-014-015/010021
(NANDI PADU) 		0208028000NRG23270220234356369 28/02/2023 Kumari 0208028WL186910 Kumari 00415 SBIN0012923 950 950 Processed 01/04/2023 0413278080 YEDDU KUMARI STATE BANK OF INDIA(508548)
135 Maddipadu AP-08-028-014-015/010058
(NANDI PADU) 		0208028000NRG23270220234356371 28/02/2023 Srikanth 0208028WL186910 Srikanth 00415 SBIN0012923 713 713 Processed 01/04/2023 0413278082 MR RAMAPATOTI SRIKANTH STATE BANK OF INDIA(508548)
136 Maddipadu AP-08-028-021-001/010132
(NAGANNA PALEM) 		0208028000NRG23270220234356435 28/02/2023 Padma 0208028WL186913 Padma 00415 SBIN0012923 579 579 Processed 01/04/2023 0413278079 SWAYAMPU PADMA CANARA BANK(508532)
137 Maddipadu AP-08-028-021-001/010134
(NAGANNA PALEM) 		0208028000NRG23270220234356437 28/02/2023 Punnamma 0208028WL186913 Punnamma 00415 SBIN0012923 579 579 Processed 01/04/2023 0413278078 ADDALA PUNNAMMA CANARA BANK(508532)
138 Maddipadu AP-08-028-021-001/010159
(NAGANNA PALEM) 		0208028000NRG23270220234356448 28/02/2023 Hanumaiah 0208028WL186913 Hanumaiah 00415 SBIN0012923 579 579 Processed 01/04/2023 0413278087 Mr Addala Hanumaiah INDIAN BANK(607105)
SubTotal 24790 24790
139 Maddipadu AP-08-028-008-008/010027
(KOLACHANAKOTA) 		0208028000NRG23270220234356322 28/02/2023 Mariyamma 0208028WL186909 Mariyamma 00468 UBIN0807982 763 763 Processed 01/04/2023 0413277966 DOKKA MARIYAMMA CANARA BANK(508532)
140 Maddipadu AP-08-028-010-011/010264
(DODDA VARAM) 		0208028000NRG23270220234356404 28/02/2023 Venkata Ramana 0208028WL186912 Venkata Ramana 00468 UBIN0807982 547 547 Processed 01/04/2023 0413277973 VALLEPU RAMANAMMA UNION BANK OF INDIA(508500)
141 Maddipadu AP-08-028-010-011/010275
(DODDA VARAM) 		0208028000NRG23270220234356405 28/02/2023 Bramaramba 0208028WL186912 Bramaramba 00468 UBIN0807982 547 547 Processed 01/04/2023 0413278095 KUNCHALA BRAMARAMBA UNION BANK OF INDIA(508500)
142 Maddipadu AP-08-028-010-011/010296
(DODDA VARAM) 		0208028000NRG23270220234356406 28/02/2023 ANDRA SREEDEVI 0208028WL186912 ANDRA SREEDEVI 00468 UBIN0807982 273 273 Processed 01/04/2023 0413277972 ANDRA SREEDEVI UNION BANK OF INDIA(508500)
143 Maddipadu AP-08-028-010-011/010534
(DODDA VARAM) 		0208028000NRG23270220234356407 28/02/2023 Guravaiah 0208028WL186912 Guravaiah 00468 UBIN0807982 547 547 Processed 01/04/2023 0413277963 Mr GURAVAIAH VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
144 Maddipadu AP-08-028-010-011/020011
(DODDA VARAM) 		0208028000NRG23270220234356408 28/02/2023 Ramesh 0208028WL186912 Ramesh 00468 UBIN0807982 547 547 Processed 01/04/2023 0413277967 INJAPALLI RAMESH UNION BANK OF INDIA(508500)
145 Maddipadu AP-08-028-010-011/020021
(DODDA VARAM) 		0208028000NRG23270220234356409 28/02/2023 Seemonu 0208028WL186912 Seemonu 00468 UBIN0807982 547 547 Processed 01/04/2023 0413278093 GURINDAPALLI SIMONU UNION BANK OF INDIA(508500)
146 Maddipadu AP-08-028-010-011/020021
(DODDA VARAM) 		0208028000NRG23270220234356410 28/02/2023 Vajram 0208028WL186912 Vajram 00468 UBIN0807982 547 547 Processed 01/04/2023 0413278091 GURINDAPALLI VAJRAM UNION BANK OF INDIA(508500)
147 Maddipadu AP-08-028-010-011/020071
(DODDA VARAM) 		0208028000NRG23270220234356411 28/02/2023 Arenu 0208028WL186912 Arenu 00468 UBIN0807982 273 273 Processed 01/04/2023 0413277968 BOLLEDU AHARON UNION BANK OF INDIA(508500)
148 Maddipadu AP-08-028-010-011/020174
(DODDA VARAM) 		0208028000NRG23270220234356412 28/02/2023 Subbarao 0208028WL186912 Subbarao 00468 UBIN0807982 182 182 Processed 01/04/2023 0413277964 KOPPOLU SUBBA RAO UNION BANK OF INDIA(508500)
149 Maddipadu AP-08-028-010-011/020176
(DODDA VARAM) 		0208028000NRG23270220234356413 28/02/2023 Aruna 0208028WL186912 Aruna 00468 UBIN0807982 547 547 Processed 01/04/2023 0413277970 PUNURI ARUNA UNION BANK OF INDIA(508500)
150 Maddipadu AP-08-028-010-011/020178
(DODDA VARAM) 		0208028000NRG23270220234356414 28/02/2023 Anusha 0208028WL186912 Anusha 00468 UBIN0807982 273 273 Processed 01/04/2023 0413277971 PUNURI ANUSHA UNION BANK OF INDIA(508500)
151 Maddipadu AP-08-028-010-011/020179
(DODDA VARAM) 		0208028000NRG23270220234356415 28/02/2023 Punnamma 0208028WL186912 Punnamma 00468 UBIN0807982 547 547 Processed 01/04/2023 0413278092 INJAPALLI PUNNAMMA UNION BANK OF INDIA(508500)
152 Maddipadu AP-08-028-010-011/020181
(DODDA VARAM) 		0208028000NRG23270220234356416 28/02/2023 Ramana 0208028WL186912 Ramana 00468 UBIN0807982 182 182 Processed 01/04/2023 0413278094 PULI RAMANA UNION BANK OF INDIA(508500)
153 Maddipadu AP-08-028-010-011/020211
(DODDA VARAM) 		0208028000NRG23270220234356417 28/02/2023 Subbarao 0208028WL186912 Subbarao 00468 UBIN0807982 182 182 Processed 01/04/2023 0413277969 KANNEBOINA SUBBARAO UNION BANK OF INDIA(508500)
154 Maddipadu AP-08-028-010-011/020289
(DODDA VARAM) 		0208028000NRG23270220234356418 28/02/2023 sRINU 0208028WL186912 sRINU 00468 UBIN0807982 364 364 Processed 01/04/2023 0413277965 MURABOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
155 Maddipadu AP-08-028-010-011/020333
(DODDA VARAM) 		0208028000NRG23270220234356419 28/02/2023 asoka 0208028WL186912 asoka 00468 UBIN0807982 547 547 Processed 01/04/2023 0413277975 GURINDAPALLI ASHOKA UNION BANK OF INDIA(508500)
156 Maddipadu AP-08-028-010-011/020336
(DODDA VARAM) 		0208028000NRG23270220234356420 28/02/2023 sumalatha 0208028WL186912 sumalatha 00468 UBIN0807982 547 547 Processed 01/04/2023 0413277974 DARA SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 7962 7962
157 Maddipadu AP-08-028-008-008/010090
(KOLACHANAKOTA) 		0208028000NRG23270220234356337 28/02/2023 Jagannadam Anjali 0208028WL186909 Jagannadam Anjali 00468 UBIN0902756 458 458 Processed 01/04/2023 0413277976 JAGANNADAM ANJALI UNION BANK OF INDIA(508500)
SubTotal 458 458
Total 95694 95694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_280223APB_FTO_396154 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 16230
2 Maddipadu AP0208028_280223APB_FTO_396154 Canara Bank CNRB0013675 MADDIPADU 35897
3 Maddipadu AP0208028_280223APB_FTO_396154 Canara Bank CNRB0013701 GUNDLAPPALE 611
4 Maddipadu AP0208028_280223APB_FTO_396154 Central Bank Of India CBIN0280840 ONGOLE 5648
5 Maddipadu AP0208028_280223APB_FTO_396154 INDIAN BANK IDIB000M027 MEDARAMETLA 2234
6 Maddipadu AP0208028_280223APB_FTO_396154 Punjab National Bank PUNB0211020 Ongole 1285
7 Maddipadu AP0208028_280223APB_FTO_396154 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 579
8 Maddipadu AP0208028_280223APB_FTO_396154 STATE BANK OF INDIA SBIN0012923 MADDIPADU 24790
9 Maddipadu AP0208028_280223APB_FTO_396154 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 7962
10 Maddipadu AP0208028_280223APB_FTO_396154 UNION BANK OF INDIA UBIN0902756 ONGOLE 458

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