Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:42:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_180522APB_FTO_55459
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-08-028-015-016/010074
(INAMANAMELLUR) 		0208028000NRG23180520221305556 18/05/2022 Chinaramana 0208028WL0027198 Chinaramana 00019 APGB0000001 637 637 Processed 31/05/2022 1700316788 Mrs RAMANAMMA BHIMAVARAPU W O ANJANEU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-015-016/010172
(INAMANAMELLUR) 		0208028000NRG23180520221305558 18/05/2022 Jayarao 0208028WL0027198 Jayarao 00019 APGB0000001 425 425 Processed 31/05/2022 1700316702 Mr JAYA RAO GANGAVARAPU S O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-015-016/010182
(INAMANAMELLUR) 		0208028000NRG23180520221305559 18/05/2022 Yasodha 0208028WL0027198 Yasodha 00019 APGB0000001 637 637 Processed 31/05/2022 1700316762 Mrs YASODA KOLAKALURI W O VENKATA SUB ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-015-016/010481
(INAMANAMELLUR) 		0208028000NRG23180520221305581 18/05/2022 Vani 0208028WL0027198 Vani 00019 APGB0000001 637 637 Rejected 31/05/2022 1700316739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Maddipadu AP-08-028-015-016/010482
(INAMANAMELLUR) 		0208028000NRG23180520221305582 18/05/2022 Sulochana 0208028WL0027198 Sulochana 00019 APGB0000001 637 637 Rejected 31/05/2022 1700316787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Maddipadu AP-08-028-015-016/010523
(INAMANAMELLUR) 		0208028000NRG23180520221305587 18/05/2022 Prasanna 0208028WL0027198 Prasanna 00019 APGB0000001 637 637 Processed 31/05/2022 1700316745 Mrs LAXMI PRASANNA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3610 3610
7 Maddipadu AP-08-028-015-016/010638
(INAMANAMELLUR) 		0208028000NRG23180520221305599 18/05/2022 Sujatha 0208028WL0027198 Sujatha 00019 APGB0005051 637 637 Processed 31/05/2022 1700316781 Mrs SUJATHA BHEEMAVARAPU W OSRINIVASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 637 637
8 Maddipadu AP-08-028-014-015/010251
(NANDI PADU) 		0208028000NRG23170520221279301 18/05/2022 yAkobu 0208028WL0026792 yAkobu 00019 APGB0005217 1316 1316 Processed 31/05/2022 1700316817 Mr YACOBU RACHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-014-015/010327
(NANDI PADU) 		0208028000NRG23180520221308684 18/05/2022 Prema Kumari 0208028WL0027226 Prema Kumari 00019 APGB0005217 1149 1149 Processed 31/05/2022 1700316725 Mrs PREMA KUMARI KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-015-016/010017
(INAMANAMELLUR) 		0208028000NRG23180520221305551 18/05/2022 Dhanamma 0208028WL0027198 Dhanamma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316774 Mrs DHANALAKSHMI VAKA W O SUBBARED ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-015-016/010018
(INAMANAMELLUR) 		0208028000NRG23180520221305552 18/05/2022 vENKAYAMMA 0208028WL0027198 vENKAYAMMA 00019 APGB0005217 637 637 Processed 31/05/2022 1700316717 Ms VENKAYAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-015-016/010054
(INAMANAMELLUR) 		0208028000NRG23180520221305553 18/05/2022 Rajeswari 0208028WL0027198 Rajeswari 00019 APGB0005217 637 637 Processed 31/05/2022 1700316793 Mrs RAJESWARI PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-015-016/010055
(INAMANAMELLUR) 		0208028000NRG23180520221305554 18/05/2022 aNURADHA 0208028WL0027198 aNURADHA 00019 APGB0005217 637 637 Processed 31/05/2022 1700316772 Mrs ANURADHA NIDAMANURI W O RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-015-016/010070
(INAMANAMELLUR) 		0208028000NRG23180520221305555 18/05/2022 Madhavi 0208028WL0027198 Madhavi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316714 Mrs MADHAVI BHEEMAVARAPU W O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-015-016/010075
(INAMANAMELLUR) 		0208028000NRG23180520221305557 18/05/2022 Padma 0208028WL0027198 Padma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316759 Mrs PADMA KAKUNOLLA W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-015-016/010277
(INAMANAMELLUR) 		0208028000NRG23180520221305560 18/05/2022 Narayana 0208028WL0027198 Narayana 00019 APGB0005217 425 425 Processed 31/05/2022 1700316823 Mr NARAYANA YEDLURI S ONAGABHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-015-016/010295
(INAMANAMELLUR) 		0208028000NRG23180520221305561 18/05/2022 Padma 0208028WL0027198 Padma 00019 APGB0005217 425 425 Processed 31/05/2022 1700316751 Mrs PADMA BHEEMAVARAPU W O VENKATA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-015-016/010323
(INAMANAMELLUR) 		0208028000NRG23180520221305562 18/05/2022 Vanitha 0208028WL0027198 Vanitha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316737 JEELAGA VANITHA PUNJAB NATIONAL BANK(508568)
19 Maddipadu AP-08-028-015-016/010372
(INAMANAMELLUR) 		0208028000NRG23180520221305563 18/05/2022 Ramadevi 0208028WL0027198 Ramadevi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316741 BATTULA RAMADEVI PUNJAB NATIONAL BANK(508568)
20 Maddipadu AP-08-028-015-016/010382
(INAMANAMELLUR) 		0208028000NRG23180520221305564 18/05/2022 SUNEETHA BATTULA 0208028WL0027198 SUNEETHA BATTULA 00019 APGB0005217 637 637 Processed 31/05/2022 1700316720 Mrs SUNITHA BATTULA W O GANGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-015-016/010390
(INAMANAMELLUR) 		0208028000NRG23180520221305565 18/05/2022 Vani 0208028WL0027198 Vani 00019 APGB0005217 637 637 Processed 31/05/2022 1700316802 Mrs VANI ARUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-015-016/010404
(INAMANAMELLUR) 		0208028000NRG23180520221305568 18/05/2022 Govindamma 0208028WL0027198 Govindamma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316815 Mrs GOVINDAMMA BHEEMAVARAPU W O RAMUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-015-016/010404
(INAMANAMELLUR) 		0208028000NRG23180520221305567 18/05/2022 Sujatha 0208028WL0027198 Sujatha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316821 Mrs SUJATHA BHEEMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-015-016/010427
(INAMANAMELLUR) 		0208028000NRG23180520221305569 18/05/2022 Mangamma 0208028WL0027198 Mangamma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316752 Mrs MANGAMMA BHEEMAVARAPU W O JALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-015-016/010430
(INAMANAMELLUR) 		0208028000NRG23180520221305570 18/05/2022 kumara swami 0208028WL0027198 kumara swami 00019 APGB0005217 425 425 Processed 31/05/2022 1700316818 ANANTHASETTI KUMARASWAMI UNION BANK OF INDIA(508500)
26 Maddipadu AP-08-028-015-016/010437
(INAMANAMELLUR) 		0208028000NRG23180520221305571 18/05/2022 anusha 0208028WL0027198 anusha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316719 Mrs ANUSHA KOTU W O BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-015-016/010451
(INAMANAMELLUR) 		0208028000NRG23180520221305572 18/05/2022 aruna 0208028WL0027198 aruna 00019 APGB0005217 212 212 Processed 31/05/2022 1700316775 Mrs ARUNA AKULA W O CHIRANJIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-015-016/010453
(INAMANAMELLUR) 		0208028000NRG23180520221305573 18/05/2022 Adilakshmi 0208028WL0027198 Adilakshmi 00019 APGB0005217 212 212 Processed 31/05/2022 1700316761 Mrs AUDI LAKSHMI RAVULAPALLI W O PEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-015-016/010453
(INAMANAMELLUR) 		0208028000NRG23180520221305574 18/05/2022 anuradha 0208028WL0027198 anuradha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316806 Ms ANURADHA RAVULAPALLI W O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-015-016/010461
(INAMANAMELLUR) 		0208028000NRG23180520221305575 18/05/2022 Asmath 0208028WL0027198 Asmath 00019 APGB0005217 637 637 Processed 31/05/2022 1700316735 Mrs ASMATH SHAIK W O MABU SUBHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-015-016/010469
(INAMANAMELLUR) 		0208028000NRG23180520221305577 18/05/2022 Suseela 0208028WL0027198 Suseela 00019 APGB0005217 637 637 Processed 31/05/2022 1700316738 Mrs SUSELA VENKAMSATTY W O VEVKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-015-016/010476
(INAMANAMELLUR) 		0208028000NRG23180520221305578 18/05/2022 Padma 0208028WL0027198 Padma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316785 Mrs PADMAVATHI BHEEMAVARAPU W O NAGAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-015-016/010476
(INAMANAMELLUR) 		0208028000NRG23180520221305579 18/05/2022 Seshamma 0208028WL0027198 Seshamma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316763 Mrs SESHAMMA BHEEMAVARAPU W O KOTESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-015-016/010477
(INAMANAMELLUR) 		0208028000NRG23180520221305580 18/05/2022 Sarojini 0208028WL0027198 Sarojini 00019 APGB0005217 637 637 Processed 31/05/2022 1700316790 Mrs SAROJINI BHEEMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-015-016/010504
(INAMANAMELLUR) 		0208028000NRG23180520221305583 18/05/2022 Singamma 0208028WL0027198 Singamma 00019 APGB0005217 425 425 Processed 31/05/2022 1700316769 Mrs SINGAMMA VALLURI W O VENKATESWARL ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-015-016/010505
(INAMANAMELLUR) 		0208028000NRG23180520221305584 18/05/2022 Venkayamma 0208028WL0027198 Venkayamma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316789 Mrs VENKAYAMMA PATIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-015-016/010506
(INAMANAMELLUR) 		0208028000NRG23180520221305585 18/05/2022 Sridevi 0208028WL0027198 Sridevi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316801 Mrs SRIDEVI PANDITI W O RAMANJANEYUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-015-016/010516
(INAMANAMELLUR) 		0208028000NRG23180520221305586 18/05/2022 Suneetha 0208028WL0027198 Suneetha 00019 APGB0005217 637 637 Rejected 31/05/2022 1700316794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Maddipadu AP-08-028-015-016/010536
(INAMANAMELLUR) 		0208028000NRG23180520221305589 18/05/2022 Subbamma 0208028WL0027198 Subbamma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316690 Mrs SUBBAMMA VIRISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-015-016/010536
(INAMANAMELLUR) 		0208028000NRG23180520221305588 18/05/2022 Veeraiah 0208028WL0027198 Veeraiah 00019 APGB0005217 637 637 Processed 31/05/2022 1700316736 Mr VIRAIAH VIRISETTI W O ADISESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-015-016/010537
(INAMANAMELLUR) 		0208028000NRG23180520221305590 18/05/2022 Seshamma 0208028WL0027198 Seshamma 00019 APGB0005217 425 425 Processed 31/05/2022 1700316783 Mrs SESHAMMA YELLURI W O NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-015-016/010555
(INAMANAMELLUR) 		0208028000NRG23180520221305591 18/05/2022 Asia 0208028WL0027198 Asia 00019 APGB0005217 637 637 Processed 31/05/2022 1700316816 Mrs ASIYA SHAIK W O SHAIK MEERAVAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-015-016/010598
(INAMANAMELLUR) 		0208028000NRG23180520221305592 18/05/2022 Vwnkata Ravamma 0208028WL0027198 Vwnkata Ravamma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316709 Mrs VENKATA RAVAMMA BOMIDI W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-015-016/010612
(INAMANAMELLUR) 		0208028000NRG23180520221305593 18/05/2022 Sambaiah 0208028WL0027198 Sambaiah 00019 APGB0005217 637 637 Processed 31/05/2022 1700316742 Mr SAMBAIAH CHINTHALA S O CHINA RAGHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-015-016/010614
(INAMANAMELLUR) 		0208028000NRG23180520221305594 18/05/2022 Eswaramma 0208028WL0027198 Eswaramma 00019 APGB0005217 425 425 Processed 31/05/2022 1700316722 Mrs ESWARAMMA GOGULA W O GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-015-016/010621
(INAMANAMELLUR) 		0208028000NRG23180520221305595 18/05/2022 Srilakshmi 0208028WL0027198 Srilakshmi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316776 Mrs VENKATA SRILAXMI NAINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-015-016/010628
(INAMANAMELLUR) 		0208028000NRG23180520221305596 18/05/2022 Amareswari 0208028WL0027198 Amareswari 00019 APGB0005217 637 637 Processed 31/05/2022 1700316694 Mrs AMARESWARI VEERISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-015-016/010632
(INAMANAMELLUR) 		0208028000NRG23180520221305598 18/05/2022 VENKATA SESHAIAH 0208028WL0027198 VENKATA SESHAIAH 00019 APGB0005217 637 637 Processed 31/05/2022 1700316701 Mr VENKATA SESHAIAH RAMISETTY S O VE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-015-016/010632
(INAMANAMELLUR) 		0208028000NRG23180520221305597 18/05/2022 Venkayamma 0208028WL0027198 Venkayamma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316696 Mrs VENKAYAMMA RAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-015-016/010640
(INAMANAMELLUR) 		0208028000NRG23180520221305600 18/05/2022 Lakshmi 0208028WL0027198 Lakshmi 00019 APGB0005217 425 425 Processed 31/05/2022 1700316753 Mrs LAKSHMI BHEEMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-015-016/010647
(INAMANAMELLUR) 		0208028000NRG23180520221305601 18/05/2022 Shakera 0208028WL0027198 Shakera 00019 APGB0005217 637 637 Processed 31/05/2022 1700316728 SYED SHAKEERA PUNJAB NATIONAL BANK(508568)
52 Maddipadu AP-08-028-015-016/010650
(INAMANAMELLUR) 		0208028000NRG23180520221305602 18/05/2022 Nagendram 0208028WL0027198 Nagendram 00019 APGB0005217 637 637 Processed 31/05/2022 1700316733 Mrs NAGENDRAM ANANTHASETTY W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-015-016/010662
(INAMANAMELLUR) 		0208028000NRG23180520221305603 18/05/2022 Sujatha 0208028WL0027198 Sujatha 00019 APGB0005217 425 425 Processed 31/05/2022 1700316766 Mrs SUJATHA BATTULA W O LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-015-016/010668
(INAMANAMELLUR) 		0208028000NRG23180520221305604 18/05/2022 Vijayalakshmi 0208028WL0027198 Vijayalakshmi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316705 Mrs VIJAYA LAKSHMI GORRE W O SRINIVASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-015-016/010673
(INAMANAMELLUR) 		0208028000NRG23180520221305605 18/05/2022 Lakshmi 0208028WL0027198 Lakshmi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316743 Mrs LAKSHMI DADI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-015-016/010681
(INAMANAMELLUR) 		0208028000NRG23180520221305607 18/05/2022 Anjamma Ravulapalli 0208028WL0027198 Anjamma Ravulapalli 00019 APGB0005217 637 637 Processed 31/05/2022 1700316824 Mrs ANJAMMA RAVULAPALLI W O VENKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-015-016/010688
(INAMANAMELLUR) 		0208028000NRG23180520221305608 18/05/2022 Narasamma 0208028WL0027198 Narasamma 00019 APGB0005217 425 425 Processed 31/05/2022 1700316792 Mrs NARASAMMA LINGISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-015-016/010690
(INAMANAMELLUR) 		0208028000NRG23180520221305609 18/05/2022 Sumathi 0208028WL0027198 Sumathi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316795 CHINTHALA SUMATHI PUNJAB NATIONAL BANK(508568)
59 Maddipadu AP-08-028-015-016/010691
(INAMANAMELLUR) 		0208028000NRG23180520221305610 18/05/2022 Anuradha 0208028WL0027198 Anuradha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316797 Mrs ANURADHA BHINAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-015-016/010707
(INAMANAMELLUR) 		0208028000NRG23180520221305611 18/05/2022 Padma 0208028WL0027198 Padma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316732 Mrs PADMAVATHI NAINALA W O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-015-016/010726
(INAMANAMELLUR) 		0208028000NRG23180520221305612 18/05/2022 Madhavi 0208028WL0027198 Madhavi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316730 Mrs MADHAVI TIRUMALA SETTY W O SUBBAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-015-016/010727
(INAMANAMELLUR) 		0208028000NRG23180520221305614 18/05/2022 Nagamalleswari 0208028WL0027198 Nagamalleswari 00019 APGB0005217 637 637 Processed 31/05/2022 1700316768 Mrs NAGAMALLESWARI YARAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-015-016/010751
(INAMANAMELLUR) 		0208028000NRG23180520221305615 18/05/2022 Muralikrishna 0208028WL0027198 Muralikrishna 00019 APGB0005217 425 425 Processed 31/05/2022 1700316758 Mr MURALI KRISHNA KARAVADI S O ANJANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-015-016/010752
(INAMANAMELLUR) 		0208028000NRG23180520221305616 18/05/2022 Saradha 0208028WL0027198 Saradha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316747 BATTULA SARADA PUNJAB NATIONAL BANK(508568)
65 Maddipadu AP-08-028-015-016/010754
(INAMANAMELLUR) 		0208028000NRG23180520221305617 18/05/2022 Sravanthi 0208028WL0027198 Sravanthi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316707 BATHULA SRAVANTHI PUNJAB NATIONAL BANK(508568)
66 Maddipadu AP-08-028-015-016/010770
(INAMANAMELLUR) 		0208028000NRG23180520221305618 18/05/2022 VENKATA RAMANAMMA BATTULA 0208028WL0027198 VENKATA RAMANAMMA BATTULA 00019 APGB0005217 425 425 Processed 31/05/2022 1700316748 BATHULA VENKATARAMANA PUNJAB NATIONAL BANK(508568)
67 Maddipadu AP-08-028-015-016/010779
(INAMANAMELLUR) 		0208028000NRG23180520221305619 18/05/2022 Rajyam 0208028WL0027198 Rajyam 00019 APGB0005217 637 637 Rejected 31/05/2022 1700316695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Maddipadu AP-08-028-015-016/010815
(INAMANAMELLUR) 		0208028000NRG23180520221305620 18/05/2022 Prasanna 0208028WL0027198 Prasanna 00019 APGB0005217 637 637 Processed 31/05/2022 1700316798 Mrs PRASAMNA AKULA W O VNKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-015-016/010833
(INAMANAMELLUR) 		0208028000NRG23180520221305621 18/05/2022 Sujatha 0208028WL0027198 Sujatha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316697 Mrs SUJATHA RAYAPATI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-015-016/010864
(INAMANAMELLUR) 		0208028000NRG23180520221305622 18/05/2022 narasamma 0208028WL0027198 narasamma 00019 APGB0005217 425 425 Processed 31/05/2022 1700316760 Mrs NARASAMMA KUNCHALA W O SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-015-016/010877
(INAMANAMELLUR) 		0208028000NRG23180520221305623 18/05/2022 madhu 0208028WL0027198 madhu 00019 APGB0005217 637 637 Processed 31/05/2022 1700316770 Mr MABHU MANDALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-015-016/010877
(INAMANAMELLUR) 		0208028000NRG23180520221305624 18/05/2022 nagendram 0208028WL0027198 nagendram 00019 APGB0005217 637 637 Processed 31/05/2022 1700316757 Mrs NAGENDRAM MANDALAPU W O MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-015-016/010884
(INAMANAMELLUR) 		0208028000NRG23180520221305625 18/05/2022 anita 0208028WL0027198 anita 00019 APGB0005217 637 637 Processed 31/05/2022 1700316813 Mrs KANDIPATI ANITHA INDIAN BANK(607105)
74 Maddipadu AP-08-028-015-016/010884
(INAMANAMELLUR) 		0208028000NRG23180520221305626 18/05/2022 subbarao 0208028WL0027198 subbarao 00019 APGB0005217 637 637 Processed 31/05/2022 1700316767 Mr SUBBA RAO KANDIPATI S O KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-015-016/010889
(INAMANAMELLUR) 		0208028000NRG23180520221305627 18/05/2022 malleswari 0208028WL0027198 malleswari 00019 APGB0005217 637 637 Processed 31/05/2022 1700316799 Mrs MALLESWARI PANDITI W OVENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-015-016/010896
(INAMANAMELLUR) 		0208028000NRG23180520221305628 18/05/2022 anjamma 0208028WL0027198 anjamma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316765 VENKAMSETTY ANJAMMA PUNJAB NATIONAL BANK(508568)
77 Maddipadu AP-08-028-015-016/010910
(INAMANAMELLUR) 		0208028000NRG23180520221305629 18/05/2022 anil 0208028WL0027198 anil 00019 APGB0005217 637 637 Processed 31/05/2022 1700316699 Mr ANIL KUMAR KONDURI S O KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-015-016/010910
(INAMANAMELLUR) 		0208028000NRG23180520221305630 18/05/2022 Dhanalakshmi 0208028WL0027198 Dhanalakshmi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316716 Ms DHANA LAKSHMI KONDURI W O ANIL KUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-015-016/010912
(INAMANAMELLUR) 		0208028000NRG23180520221305631 18/05/2022 aruna 0208028WL0027198 aruna 00019 APGB0005217 425 425 Processed 31/05/2022 1700316779 Mrs ARUNA TIPPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-015-016/010914
(INAMANAMELLUR) 		0208028000NRG23180520221305632 18/05/2022 Vijayalakshmi 0208028WL0027198 Vijayalakshmi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316734 Mrs VIJAYA LAKSHMI KONDURI W O SREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-015-016/010940
(INAMANAMELLUR) 		0208028000NRG23180520221305634 18/05/2022 venkata kumari 0208028WL0027198 venkata kumari 00019 APGB0005217 637 637 Rejected 31/05/2022 1700316713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Maddipadu AP-08-028-015-016/010941
(INAMANAMELLUR) 		0208028000NRG23180520221305635 18/05/2022 prasanna 0208028WL0027198 prasanna 00019 APGB0005217 637 637 Processed 31/05/2022 1700316711 Mrs PRASANNA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-015-016/010945
(INAMANAMELLUR) 		0208028000NRG23180520221305636 18/05/2022 sridevi 0208028WL0027198 sridevi 00019 APGB0005217 425 425 Processed 31/05/2022 1700316756 Mrs SRIDEVI NUNNA W O VASU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-015-016/010947
(INAMANAMELLUR) 		0208028000NRG23180520221305638 18/05/2022 sridevi 0208028WL0027198 sridevi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316708 VENKAMSETTY SRIDEVI PUNJAB NATIONAL BANK(508568)
85 Maddipadu AP-08-028-015-016/010951
(INAMANAMELLUR) 		0208028000NRG23180520221305639 18/05/2022 pullayya 0208028WL0027198 pullayya 00019 APGB0005217 637 637 Processed 31/05/2022 1700316764 ADUSUMALLI PULLAIAH PUNJAB NATIONAL BANK(508568)
86 Maddipadu AP-08-028-015-016/010951
(INAMANAMELLUR) 		0208028000NRG23180520221305640 18/05/2022 venkayamma 0208028WL0027198 venkayamma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316744 Mrs VENKAYAMMA ADUSUMALLI W O PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-015-016/010980
(INAMANAMELLUR) 		0208028000NRG23180520221305641 18/05/2022 radha 0208028WL0027198 radha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316825 Mrs RADHA BHI MAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-015-016/010981
(INAMANAMELLUR) 		0208028000NRG23180520221305642 18/05/2022 sukanya 0208028WL0027198 sukanya 00019 APGB0005217 637 637 Processed 31/05/2022 1700316729 Mrs SUKANYA ANANTHASETTY W O SUBBA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-015-016/010982
(INAMANAMELLUR) 		0208028000NRG23180520221305644 18/05/2022 lakshmi 0208028WL0027198 lakshmi 00019 APGB0005217 425 425 Processed 31/05/2022 1700316777 Mrs LAXMI NAINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-015-016/010987
(INAMANAMELLUR) 		0208028000NRG23180520221305646 18/05/2022 sridevi 0208028WL0027198 sridevi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316712 Mrs SREEDEVI ELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-015-016/010987
(INAMANAMELLUR) 		0208028000NRG23180520221305645 18/05/2022 subba rao 0208028WL0027198 subba rao 00019 APGB0005217 637 637 Processed 31/05/2022 1700316715 Mr SUBBA RAO ELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-015-016/010988
(INAMANAMELLUR) 		0208028000NRG23180520221305647 18/05/2022 sesha rao 0208028WL0027198 sesha rao 00019 APGB0005217 637 637 Processed 31/05/2022 1700316689 Mr SESHARAO KANDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Maddipadu AP-08-028-015-016/010988
(INAMANAMELLUR) 		0208028000NRG23180520221305648 18/05/2022 sukanya 0208028WL0027198 sukanya 00019 APGB0005217 637 637 Processed 31/05/2022 1700316706 KANDIPATI SUKANYA PUNJAB NATIONAL BANK(508568)
94 Maddipadu AP-08-028-015-016/010993
(INAMANAMELLUR) 		0208028000NRG23180520221305649 18/05/2022 himavathi 0208028WL0027198 himavathi 00019 APGB0005217 1062 1062 Processed 31/05/2022 1700316731 Mrs HYMAVATHI VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-015-016/010994
(INAMANAMELLUR) 		0208028000NRG23180520221305650 18/05/2022 ankamma 0208028WL0027198 ankamma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316809 KUNCHALA ANKAMMA PUNJAB NATIONAL BANK(508568)
96 Maddipadu AP-08-028-015-016/011001
(INAMANAMELLUR) 		0208028000NRG23180520221305651 18/05/2022 Siva kumaari 0208028WL0027198 Siva kumaari 00019 APGB0005217 637 637 Processed 31/05/2022 1700316814 Mrs SIVA KUMARI NAINALA W O KRANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-015-016/011003
(INAMANAMELLUR) 		0208028000NRG23180520221305652 18/05/2022 Haimavathi 0208028WL0027198 Haimavathi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316778 BANDI HYMAVATHI INDIAN OVERSEAS BANK(508541)
98 Maddipadu AP-08-028-015-016/011005
(INAMANAMELLUR) 		0208028000NRG23180520221305653 18/05/2022 Subha Rajita 0208028WL0027198 Subha Rajita 00019 APGB0005217 637 637 Processed 31/05/2022 1700316726 Mrs SUBHA RAJITHA MARISETTY W O YEDUK ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-015-016/011008
(INAMANAMELLUR) 		0208028000NRG23180520221305654 18/05/2022 Tirupatamma 0208028WL0027198 Tirupatamma 00019 APGB0005217 425 425 Processed 31/05/2022 1700316796 Mrs THIPATAMMA ARUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-015-016/011012
(INAMANAMELLUR) 		0208028000NRG23180520221305655 18/05/2022 Vijaya 0208028WL0027198 Vijaya 00019 APGB0005217 637 637 Processed 31/05/2022 1700316800 Mrs VIJAYA VINNAKOTA W O NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-015-016/011048
(INAMANAMELLUR) 		0208028000NRG23180520221305658 18/05/2022 Adilakshmi Battula 0208028WL0027198 Adilakshmi Battula 00019 APGB0005217 425 425 Processed 31/05/2022 1700316749 Mrs ADILAKHMI BATTULA W O NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-015-016/011054
(INAMANAMELLUR) 		0208028000NRG23180520221305659 18/05/2022 Samrajyam 0208028WL0027198 Samrajyam 00019 APGB0005217 637 637 Processed 31/05/2022 1700316693 Mrs SAMRAJYAM NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-015-016/011056
(INAMANAMELLUR) 		0208028000NRG23180520221305660 18/05/2022 Rohini 0208028WL0027198 Rohini 00019 APGB0005217 637 637 Processed 31/05/2022 1700316771 Mrs ROHINI ANANTHASETTY W O AUDINARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-015-016/011063
(INAMANAMELLUR) 		0208028000NRG23180520221305661 18/05/2022 Anjali 0208028WL0027198 Anjali 00019 APGB0005217 637 637 Processed 31/05/2022 1700316692 Mrs ANJALI RANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-015-016/011065
(INAMANAMELLUR) 		0208028000NRG23180520221305662 18/05/2022 Nurjahan 0208028WL0027198 Nurjahan 00019 APGB0005217 637 637 Processed 31/05/2022 1700316782 Mrs NURJAHAN PATHAN W O LALSAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-015-016/011075
(INAMANAMELLUR) 		0208028000NRG23180520221305663 18/05/2022 Rajeswari 0208028WL0027198 Rajeswari 00019 APGB0005217 637 637 Processed 31/05/2022 1700316810 Ms RAJESWARI BAINIDI W O GARATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-015-016/011108
(INAMANAMELLUR) 		0208028000NRG23180520221305664 18/05/2022 Sujatha 0208028WL0027198 Sujatha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316773 Mrs SUJATHA TIPPA REDDY W O SIVASANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-015-016/011136
(INAMANAMELLUR) 		0208028000NRG23180520221305665 18/05/2022 Lakshmi devi 0208028WL0027198 Lakshmi devi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316723 PALETI LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
109 Maddipadu AP-08-028-015-016/011139
(INAMANAMELLUR) 		0208028000NRG23180520221305666 18/05/2022 SUJATHA 0208028WL0027198 SUJATHA 00019 APGB0005217 637 637 Processed 31/05/2022 1700316811 Ms SUJATHA VAKA W O SESHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-015-016/011146
(INAMANAMELLUR) 		0208028000NRG23180520221305667 18/05/2022 Sujatha 0208028WL0027198 Sujatha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316807 Ms SUJATHA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Maddipadu AP-08-028-015-016/011153
(INAMANAMELLUR) 		0208028000NRG23180520221305669 18/05/2022 alla bakshu 0208028WL0027198 alla bakshu 00019 APGB0005217 637 637 Processed 31/05/2022 1700316704 Mr ALLA BAKSHU SHAIK S O SILAR SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-015-016/011153
(INAMANAMELLUR) 		0208028000NRG23180520221305668 18/05/2022 Buljar Beguma 0208028WL0027198 Buljar Beguma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316721 Mrs BUL JAR BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Maddipadu AP-08-028-015-016/011167
(INAMANAMELLUR) 		0208028000NRG23180520221305670 18/05/2022 subhashini 0208028WL0027198 subhashini 00019 APGB0005217 637 637 Processed 31/05/2022 1700316727 Mrs SUBHASHINI LINGISETTI W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-015-016/011168
(INAMANAMELLUR) 		0208028000NRG23180520221305671 18/05/2022 padma 0208028WL0027198 padma 00019 APGB0005217 637 637 Processed 31/05/2022 1700316786 Mrs PADMA BHEEMAVARAPU W O VENKATARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-015-016/011178
(INAMANAMELLUR) 		0208028000NRG23180520221305672 18/05/2022 sunitha 0208028WL0027198 sunitha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316740 Ms SUNITHA LINGISETTI W O ANARD KUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Maddipadu AP-08-028-015-016/011186
(INAMANAMELLUR) 		0208028000NRG23180520221305673 18/05/2022 Sujath 0208028WL0027198 Sujath 00019 APGB0005217 637 637 Processed 31/05/2022 1700316718 Ms SUJATHA UPPUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-015-016/011190
(INAMANAMELLUR) 		0208028000NRG23180520221305674 18/05/2022 madhavi 0208028WL0027198 madhavi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316808 VENKAMSETTY MADHAVI PUNJAB NATIONAL BANK(508568)
118 Maddipadu AP-08-028-015-016/011195
(INAMANAMELLUR) 		0208028000NRG23180520221305675 18/05/2022 Sarada 0208028WL0027198 Sarada 00019 APGB0005217 637 637 Processed 31/05/2022 1700316784 Mrs SARADHA PATTIPATI W O VEERANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-015-016/011200
(INAMANAMELLUR) 		0208028000NRG23180520221305677 18/05/2022 naga lakshmaiah 0208028WL0027198 naga lakshmaiah 00019 APGB0005217 637 637 Processed 31/05/2022 1700316805 Mr NAGALAKSHMAIAH MANDALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-015-016/011200
(INAMANAMELLUR) 		0208028000NRG23180520221305676 18/05/2022 radha 0208028WL0027198 radha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316804 Ms RADHA MANDALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-015-016/011204
(INAMANAMELLUR) 		0208028000NRG23180520221305678 18/05/2022 bhavani 0208028WL0027198 bhavani 00019 APGB0005217 637 637 Processed 31/05/2022 1700316819 MRS PANDITI BHAVANI STATE BANK OF INDIA(508548)
122 Maddipadu AP-08-028-015-016/011207
(INAMANAMELLUR) 		0208028000NRG23180520221305681 18/05/2022 sandhya rani 0208028WL0027198 sandhya rani 00019 APGB0005217 637 637 Processed 31/05/2022 1700316803 Ms SANDYA RANI EAMANI W O SIVA RAMAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Maddipadu AP-08-028-015-016/011207
(INAMANAMELLUR) 		0208028000NRG23180520221305680 18/05/2022 siva rama krishna 0208028WL0027198 siva rama krishna 00019 APGB0005217 637 637 Processed 31/05/2022 1700316826 Mr Eamani Sivarama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Maddipadu AP-08-028-015-016/011208
(INAMANAMELLUR) 		0208028000NRG23180520221305682 18/05/2022 karimun 0208028WL0027198 karimun 00019 APGB0005217 637 637 Processed 31/05/2022 1700316710 SHAIK KARIMUN PUNJAB NATIONAL BANK(508568)
125 Maddipadu AP-08-028-015-016/011210
(INAMANAMELLUR) 		0208028000NRG23180520221305684 18/05/2022 drakshavalli 0208028WL0027198 drakshavalli 00019 APGB0005217 637 637 Processed 31/05/2022 1700316700 Mrs Konduri Drakshavalli ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Maddipadu AP-08-028-015-016/011210
(INAMANAMELLUR) 		0208028000NRG23180520221305683 18/05/2022 ramakrishna reddy 0208028WL0027198 ramakrishna reddy 00019 APGB0005217 637 637 Processed 31/05/2022 1700316698 Mr RAMA KRISHNA REDDY KONDURI S O KOT ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Maddipadu AP-08-028-015-016/011211
(INAMANAMELLUR) 		0208028000NRG23180520221305685 18/05/2022 ayyappa swamy 0208028WL0027198 ayyappa swamy 00019 APGB0005217 637 637 Processed 31/05/2022 1700316827 NIDAMANURI AYYAPPASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
128 Maddipadu AP-08-028-015-016/011226
(INAMANAMELLUR) 		0208028000NRG23180520221305686 18/05/2022 anusha 0208028WL0027198 anusha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316820 Mrs ANUSHA BIKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Maddipadu AP-08-028-015-016/011237
(INAMANAMELLUR) 		0208028000NRG23180520221305687 18/05/2022 Sujatha 0208028WL0027198 Sujatha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316724 Mrs SUJATHA ELIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Maddipadu AP-08-028-015-016/011244
(INAMANAMELLUR) 		0208028000NRG23180520221305688 18/05/2022 Rajyalakshmi 0208028WL0027198 Rajyalakshmi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316703 Mrs RAJYA LAKSHMI NYNALA W O SRINIVAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Maddipadu AP-08-028-015-016/011245
(INAMANAMELLUR) 		0208028000NRG23180520221305689 18/05/2022 Begum 0208028WL0027198 Begum 00019 APGB0005217 637 637 Processed 31/05/2022 1700316822 Mrs BEGAM SHAIK D O RAVOOF ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Maddipadu AP-08-028-015-016/011253
(INAMANAMELLUR) 		0208028000NRG23180520221305690 18/05/2022 Lakshmi 0208028WL0027198 Lakshmi 00019 APGB0005217 637 637 Processed 31/05/2022 1700316791 Mrs LAKSHMI NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Maddipadu AP-08-028-015-016/011262
(INAMANAMELLUR) 		0208028000NRG23180520221305691 18/05/2022 ANJANEYULU 0208028WL0027198 ANJANEYULU 00019 APGB0005217 637 637 Processed 31/05/2022 1700316754 Mr ANJANEYULU VEERISETTI S O VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Maddipadu AP-08-028-015-016/011262
(INAMANAMELLUR) 		0208028000NRG23180520221305692 18/05/2022 suneetha 0208028WL0027198 suneetha 00019 APGB0005217 637 637 Processed 31/05/2022 1700316691 KOKKIRALA SUNITHA UNION BANK OF INDIA(508500)
135 Maddipadu AP-08-028-015-016/011264
(INAMANAMELLUR) 		0208028000NRG23180520221305693 18/05/2022 SUMATHI 0208028WL0027198 SUMATHI 00019 APGB0005217 212 212 Processed 31/05/2022 1700316746 Mrs SUMATHI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Maddipadu AP-08-028-015-016/011268
(INAMANAMELLUR) 		0208028000NRG23180520221305695 18/05/2022 PADMA 0208028WL0027198 PADMA 00019 APGB0005217 637 637 Processed 31/05/2022 1700316812 Ms PADMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-015-016/011268
(INAMANAMELLUR) 		0208028000NRG23180520221305694 18/05/2022 SREENU 0208028WL0027198 SREENU 00019 APGB0005217 637 637 Processed 31/05/2022 1700316828 Mr Thota Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Maddipadu AP-08-028-015-016/011269
(INAMANAMELLUR) 		0208028000NRG23180520221305696 18/05/2022 PADMAVATHI 0208028WL0027198 PADMAVATHI 00019 APGB0005217 637 637 Processed 31/05/2022 1700316780 Mrs PADMAVATHI GANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Maddipadu AP-08-028-015-016/011273
(INAMANAMELLUR) 		0208028000NRG23180520221305698 18/05/2022 daivalu 0208028WL0027198 daivalu 00019 APGB0005217 637 637 Processed 31/05/2022 1700316755 Mrs DAIVALU CHINTHALA W O SINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Maddipadu AP-08-028-015-016/011273
(INAMANAMELLUR) 		0208028000NRG23180520221305697 18/05/2022 singaiah 0208028WL0027198 singaiah 00019 APGB0005217 637 637 Processed 31/05/2022 1700316750 Mr Chintala Singaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 81458 81458
141 Maddipadu AP-08-028-009-009/010125
(MALLAVARAM) 		0208028000NRG23160520221207951 18/05/2022 Rathna Kumari 0208028WL0025849 Rathna Kumari 00078 CNRB0013675 1188 1188 Processed 31/05/2022 1700316671 RATNAKUMARI DEVATHOTI CANARA BANK(508532)
142 Maddipadu AP-08-028-009-009/010199
(MALLAVARAM) 		0208028000NRG23160520221207952 18/05/2022 Satyanarayana 0208028WL0025850 Satyanarayana 00078 CNRB0013675 1188 1188 Processed 31/05/2022 1700316615 KANAPARTHI SATYANARAYANA CANARA BANK(508532)
143 Maddipadu AP-08-028-009-009/010307
(MALLAVARAM) 		0208028000NRG23170520221276519 18/05/2022 ramanamma 0208028WL0026747 ramanamma 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316677 RAMANAMMA EKAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 Maddipadu AP-08-028-009-009/010308
(MALLAVARAM) 		0208028000NRG23170520221276520 18/05/2022 prameela 0208028WL0026747 prameela 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316680 EKAMBERAM PRAMILA CANARA BANK(508532)
145 Maddipadu AP-08-028-009-009/010309
(MALLAVARAM) 		0208028000NRG23170520221276521 18/05/2022 subbamma 0208028WL0026747 subbamma 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316640 SUBBAYAMMA EKAMBRAM CANARA BANK(508532)
146 Maddipadu AP-08-028-009-009/010311
(MALLAVARAM) 		0208028000NRG23170520221276522 18/05/2022 mastam bi 0208028WL0026747 mastam bi 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316686 PATHAN MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Maddipadu AP-08-028-009-009/010313
(MALLAVARAM) 		0208028000NRG23170520221276523 18/05/2022 sita mahalakshmi 0208028WL0026747 sita mahalakshmi 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316676 YEKAMBARAM SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Maddipadu AP-08-028-009-009/010315
(MALLAVARAM) 		0208028000NRG23170520221276524 18/05/2022 subbayamma 0208028WL0026747 subbayamma 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316675 PONNAM SUBBAYAMMA CANARA BANK(508532)
149 Maddipadu AP-08-028-009-009/010316
(MALLAVARAM) 		0208028000NRG23170520221276525 18/05/2022 pachabi 0208028WL0026747 pachabi 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316679 PATHAN PACHABI CANARA BANK(508532)
150 Maddipadu AP-08-028-009-009/010317
(MALLAVARAM) 		0208028000NRG23170520221276526 18/05/2022 Krishnaveni 0208028WL0026747 Krishnaveni 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316652 GAJULA KRISHNA VENI CANARA BANK(508532)
151 Maddipadu AP-08-028-009-009/010340
(MALLAVARAM) 		0208028000NRG23170520221276527 18/05/2022 Phyjam 0208028WL0026747 Phyjam 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316653 PATAN PHYJUNU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Maddipadu AP-08-028-009-009/010344
(MALLAVARAM) 		0208028000NRG23170520221276528 18/05/2022 Seetaravamma 0208028WL0026747 Seetaravamma 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316656 YEKAMBARAM SITA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Maddipadu AP-08-028-009-009/010358
(MALLAVARAM) 		0208028000NRG23170520221276529 18/05/2022 Ramadevi 0208028WL0026747 Ramadevi 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316648 TANGISETTY UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Maddipadu AP-08-028-009-009/010366
(MALLAVARAM) 		0208028000NRG23170520221276530 18/05/2022 Subbayamma 0208028WL0026747 Subbayamma 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316674 GAJULA SUBAYAMMA CANARA BANK(508532)
155 Maddipadu AP-08-028-009-009/010369
(MALLAVARAM) 		0208028000NRG23170520221276531 18/05/2022 Subba rao 0208028WL0026747 Subba rao 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316607 GAJULA SUBBA RAO CANARA BANK(508532)
156 Maddipadu AP-08-028-009-009/010402
(MALLAVARAM) 		0208028000NRG23170520221276533 18/05/2022 Subbamma 0208028WL0026747 Subbamma 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316666 THOTAKURA SUBBAMMA CANARA BANK(508532)
157 Maddipadu AP-08-028-009-009/010409
(MALLAVARAM) 		0208028000NRG23170520221276534 18/05/2022 Subbarao 0208028WL0026747 Subbarao 00078 CNRB0013675 176 176 Processed 31/05/2022 1700316651 LANKA SUBBA RAO CANARA BANK(508532)
158 Maddipadu AP-08-028-009-009/010429
(MALLAVARAM) 		0208028000NRG23160520221207949 18/05/2022 Srinivasa Rao 0208028WL0025847 Srinivasa Rao 00078 CNRB0013675 1799 1799 Processed 31/05/2022 1700316602 Mr MARNENI SRINIVASA RAO INDIAN BANK(607105)
159 Maddipadu AP-08-028-009-009/010438
(MALLAVARAM) 		0208028000NRG23170520221276535 18/05/2022 naga malleswari 0208028WL0026747 naga malleswari 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316668 EKAMBARAM MALLESWARI CANARA BANK(508532)
160 Maddipadu AP-08-028-009-009/010454
(MALLAVARAM) 		0208028000NRG23170520221276537 18/05/2022 Kavita 0208028WL0026747 Kavita 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316681 KAVITA EKAMBERAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Maddipadu AP-08-028-009-009/010459
(MALLAVARAM) 		0208028000NRG23170520221276538 18/05/2022 Vijayalakshmi 0208028WL0026747 Vijayalakshmi 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316624 GAJULA VIJAYALAKSHMI CANARA BANK(508532)
162 Maddipadu AP-08-028-009-009/010487
(MALLAVARAM) 		0208028000NRG23160520221207948 18/05/2022 Sriramamurthy 0208028WL0025846 Sriramamurthy 00078 CNRB0013675 1028 1028 Processed 31/05/2022 1700316603 MARNENI SRIRAMMURTHY CANARA BANK(508532)
163 Maddipadu AP-08-028-009-009/020003
(MALLAVARAM) 		0208028000NRG23170520221276540 18/05/2022 Jaharaabhi 0208028WL0026747 Jaharaabhi 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316687 SHAIK JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Maddipadu AP-08-028-009-009/020005
(MALLAVARAM) 		0208028000NRG23170520221276541 18/05/2022 subbayamma 0208028WL0026747 subbayamma 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316630 YEKAMBARAM SUBBAYAMMA CANARA BANK(508532)
165 Maddipadu AP-08-028-009-009/020005
(MALLAVARAM) 		0208028000NRG23170520221276542 18/05/2022 Veeranjaneyulu 0208028WL0026747 Veeranjaneyulu 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316626 YEKAMBARAPU VEERANJANEYULU CANARA BANK(508532)
166 Maddipadu AP-08-028-009-009/020006
(MALLAVARAM) 		0208028000NRG23170520221276544 18/05/2022 farid be 0208028WL0026747 farid be 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316673 SHAIK FHAREED BI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Maddipadu AP-08-028-009-009/020006
(MALLAVARAM) 		0208028000NRG23170520221276543 18/05/2022 imam saheb 0208028WL0026747 imam saheb 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316606 SHAIK IMMAMSA CANARA BANK(508532)
168 Maddipadu AP-08-028-009-009/020007
(MALLAVARAM) 		0208028000NRG23170520221276546 18/05/2022 aziz 0208028WL0026747 aziz 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316655 SHAIK AJEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Maddipadu AP-08-028-009-009/020007
(MALLAVARAM) 		0208028000NRG23170520221276545 18/05/2022 sharif 0208028WL0026747 sharif 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316613 SK SHAREEF CANARA BANK(508532)
170 Maddipadu AP-08-028-009-009/020010
(MALLAVARAM) 		0208028000NRG23170520221276547 18/05/2022 anuradha 0208028WL0026747 anuradha 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316670 PASADULA ANURADHA CANARA BANK(508532)
171 Maddipadu AP-08-028-009-009/020011
(MALLAVARAM) 		0208028000NRG23170520221276548 18/05/2022 Anjamma Gajula 0208028WL0026747 Anjamma Gajula 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316678 GAJULA ANJAMMA CANARA BANK(508532)
172 Maddipadu AP-08-028-009-009/020016
(MALLAVARAM) 		0208028000NRG23170520221276549 18/05/2022 Geeta 0208028WL0026747 Geeta 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316669 PRASADULA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Maddipadu AP-08-028-009-009/030019
(MALLAVARAM) 		0208028000NRG23170520221276550 18/05/2022 Masthanamma 0208028WL0026747 Masthanamma 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316623 EEMANI MASTANAMMA CANARA BANK(508532)
174 Maddipadu AP-08-028-009-009/030020
(MALLAVARAM) 		0208028000NRG23170520221276551 18/05/2022 Vijayalakshmi 0208028WL0026747 Vijayalakshmi 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316642 VIJAYALAKSHMI CHEJARLA CANARA BANK(508532)
175 Maddipadu AP-08-028-009-009/030022
(MALLAVARAM) 		0208028000NRG23170520221276552 18/05/2022 Venkayamma 0208028WL0026747 Venkayamma 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316641 VENKAYAMMA CHEJARLA CANARA BANK(508532)
176 Maddipadu AP-08-028-009-009/030023
(MALLAVARAM) 		0208028000NRG23170520221276553 18/05/2022 Madhavi 0208028WL0026747 Madhavi 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316643 MADHAVILATHA KANDUKURI CANARA BANK(508532)
177 Maddipadu AP-08-028-009-009/030027
(MALLAVARAM) 		0208028000NRG23170520221276554 18/05/2022 Peramma 0208028WL0026747 Peramma 00078 CNRB0013675 176 176 Processed 31/05/2022 1700316664 EEMANI PERAMMA CANARA BANK(508532)
178 Maddipadu AP-08-028-009-009/030029
(MALLAVARAM) 		0208028000NRG23170520221276555 18/05/2022 Nagalakshmi 0208028WL0026747 Nagalakshmi 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316618 EMANI NAGALAKSHMI CANARA BANK(508532)
179 Maddipadu AP-08-028-009-009/030030
(MALLAVARAM) 		0208028000NRG23170520221276556 18/05/2022 Koteswararao 0208028WL0026747 Koteswararao 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316617 KANDUKURI KOTESWARA RAO CANARA BANK(508532)
180 Maddipadu AP-08-028-009-009/030032
(MALLAVARAM) 		0208028000NRG23170520221276557 18/05/2022 Manohari 0208028WL0026747 Manohari 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316644 MANOHARI ORUGANTI CANARA BANK(508532)
181 Maddipadu AP-08-028-009-009/030034
(MALLAVARAM) 		0208028000NRG23170520221276558 18/05/2022 Subbulu 0208028WL0026747 Subbulu 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316645 SUBBULU KANDUKURI CANARA BANK(508532)
182 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23170520221276560 18/05/2022 Venkateswarlu 0208028WL0026747 Venkateswarlu 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316609 VENKATESWARLU EEMANI CANARA BANK(508532)
183 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23170520221276559 18/05/2022 Venkayamma Emani 0208028WL0026747 Venkayamma Emani 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316667 EMANI VENKAYAMMA CANARA BANK(508532)
184 Maddipadu AP-08-028-009-009/030037
(MALLAVARAM) 		0208028000NRG23170520221276561 18/05/2022 Manikyam 0208028WL0026747 Manikyam 00078 CNRB0013675 351 351 Rejected 31/05/2022 1700316610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Maddipadu AP-08-028-009-009/030040
(MALLAVARAM) 		0208028000NRG23170520221276562 18/05/2022 gowramma 0208028WL0026747 gowramma 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316612 KANDUKURI GOWRALU CANARA BANK(508532)
186 Maddipadu AP-08-028-009-009/030044
(MALLAVARAM) 		0208028000NRG23170520221276563 18/05/2022 Vijayamma 0208028WL0026747 Vijayamma 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316672 INTURI VIJAYA INTURI CANARA BANK(508532)
187 Maddipadu AP-08-028-009-009/030045
(MALLAVARAM) 		0208028000NRG23170520221276564 18/05/2022 Anita Nidamanuri 0208028WL0026747 Anita Nidamanuri 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316639 NIDAMANURI ANITHA CANARA BANK(508532)
188 Maddipadu AP-08-028-009-009/030046
(MALLAVARAM) 		0208028000NRG23170520221276565 18/05/2022 Subhaashini 0208028WL0026747 Subhaashini 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316665 ORUGANTI SUBHASHINI CANARA BANK(508532)
189 Maddipadu AP-08-028-009-009/030050
(MALLAVARAM) 		0208028000NRG23170520221276566 18/05/2022 Suneeta 0208028WL0026747 Suneeta 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316627 YADAVALLI SUNEETHA CANARA BANK(508532)
190 Maddipadu AP-08-028-009-009/030051
(MALLAVARAM) 		0208028000NRG23170520221276567 18/05/2022 Vijayalakshmi 0208028WL0026747 Vijayalakshmi 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316631 EEMANI VIJAYALAKSHMI CANARA BANK(508532)
191 Maddipadu AP-08-028-009-009/030054
(MALLAVARAM) 		0208028000NRG23170520221276569 18/05/2022 Anjamma 0208028WL0026747 Anjamma 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316649 ANJAMMA EMANI CANARA BANK(508532)
192 Maddipadu AP-08-028-009-009/030054
(MALLAVARAM) 		0208028000NRG23170520221276568 18/05/2022 ramanjeneyulu 0208028WL0026747 ramanjeneyulu 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316654 EMANI RAMANJANEYULU CANARA BANK(508532)
193 Maddipadu AP-08-028-009-009/030059
(MALLAVARAM) 		0208028000NRG23170520221276570 18/05/2022 padmavati 0208028WL0026747 padmavati 00078 CNRB0013675 351 351 Processed 31/05/2022 1700316628 ELCHURI PADMAVATHI CANARA BANK(508532)
194 Maddipadu AP-08-028-009-009/030064
(MALLAVARAM) 		0208028000NRG23170520221276572 18/05/2022 INTURI ANJANEYULU 0208028WL0026747 INTURI ANJANEYULU 00078 CNRB0013675 176 176 Processed 31/05/2022 1700316616 INTURI ANJANEYULU CANARA BANK(508532)
195 Maddipadu AP-08-028-010-011/010731
(DODDA VARAM) 		0208028000NRG23160520221210885 18/05/2022 Subbarao 0208028WL0025888 Subbarao 00078 CNRB0013675 808 808 Processed 31/05/2022 1700316647 SUBBARAO MORABOINA CANARA BANK(508532)
196 Maddipadu AP-08-028-012-013/010024
(MADDIPADU) 		0208028000NRG23170520221280289 18/05/2022 Mariyamma 0208028WL0026806 Mariyamma 00078 CNRB0013675 439 439 Processed 31/05/2022 1700316682 MARIYAMMA MUNNANGI CANARA BANK(508532)
197 Maddipadu AP-08-028-012-013/010033
(MADDIPADU) 		0208028000NRG23170520221280291 18/05/2022 Nagaraju 0208028WL0026806 Nagaraju 00078 CNRB0013675 439 439 Processed 31/05/2022 1700316646 NAGARAJA PATIBANDLA CANARA BANK(508532)
198 Maddipadu AP-08-028-012-013/010083
(MADDIPADU) 		0208028000NRG23170520221280908 18/05/2022 Sujatha 0208028WL0026817 Sujatha 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316659 KOTCHERLA SUJATHA CANARA BANK(508532)
199 Maddipadu AP-08-028-012-013/010089
(MADDIPADU) 		0208028000NRG23170520221280909 18/05/2022 Bharathi 0208028WL0026817 Bharathi 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316632 BILLA BHARATHI CANARA BANK(508532)
200 Maddipadu AP-08-028-012-013/010093
(MADDIPADU) 		0208028000NRG23170520221280910 18/05/2022 Bhanumathi 0208028WL0026817 Bhanumathi 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316611 KAVALA BHANUMATHY CANARA BANK(508532)
201 Maddipadu AP-08-028-012-013/010096
(MADDIPADU) 		0208028000NRG23170520221280911 18/05/2022 Adivayya 0208028WL0026817 Adivayya 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316600 GOLLA ADIVAIAH CANARA BANK(508532)
202 Maddipadu AP-08-028-012-013/010105
(MADDIPADU) 		0208028000NRG23170520221280913 18/05/2022 Koteswari 0208028WL0026817 Koteswari 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316619 KOTESWARI KOTCHERLA CANARA BANK(508532)
203 Maddipadu AP-08-028-012-013/010122
(MADDIPADU) 		0208028000NRG23170520221280914 18/05/2022 Anjamma 0208028WL0026817 Anjamma 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316629 ANJAMMA MALLELLA CANARA BANK(508532)
204 Maddipadu AP-08-028-012-013/010122
(MADDIPADU) 		0208028000NRG23170520221280915 18/05/2022 Ankaih 0208028WL0026817 Ankaih 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316621 MR MALLELA ANKAIAH STATE BANK OF INDIA(508548)
205 Maddipadu AP-08-028-012-013/010166
(MADDIPADU) 		0208028000NRG23170520221280917 18/05/2022 Aadhilakshmi 0208028WL0026817 Aadhilakshmi 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316604 VUDARAGUDI ADILAKSHMI CANARA BANK(508532)
206 Maddipadu AP-08-028-012-013/010173
(MADDIPADU) 		0208028000NRG23170520221280918 18/05/2022 Ramulamma 0208028WL0026817 Ramulamma 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316622 NUKATHOTI RAMULU CANARA BANK(508532)
207 Maddipadu AP-08-028-012-013/010181
(MADDIPADU) 		0208028000NRG23170520221280292 18/05/2022 Seshaiah 0208028WL0026806 Seshaiah 00078 CNRB0013675 439 439 Processed 31/05/2022 1700316636 SIDDAVARAPU SESHAIAH CANARA BANK(508532)
208 Maddipadu AP-08-028-012-013/010282
(MADDIPADU) 		0208028000NRG23170520221280919 18/05/2022 Koteswaramma 0208028WL0026817 Koteswaramma 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316685 SUDDAPALLI KOTESWARAMMA CANARA BANK(508532)
209 Maddipadu AP-08-028-012-013/010398
(MADDIPADU) 		0208028000NRG23170520221280922 18/05/2022 Sulochana 0208028WL0026817 Sulochana 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316638 ANNAPAREDDY SULOCHAN CANARA BANK(508532)
210 Maddipadu AP-08-028-012-013/010400
(MADDIPADU) 		0208028000NRG23170520221280923 18/05/2022 Anjamma 0208028WL0026817 Anjamma 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316637 ANNAPAREDDY ANJAMMA STATE BANK OF INDIA(508548)
211 Maddipadu AP-08-028-012-013/010406
(MADDIPADU) 		0208028000NRG23170520221280925 18/05/2022 Adilakshmi 0208028WL0026817 Adilakshmi 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316625 KAKUMANI ADILAXMI CANARA BANK(508532)
212 Maddipadu AP-08-028-012-013/010406
(MADDIPADU) 		0208028000NRG23170520221280924 18/05/2022 Venkatarao 0208028WL0026817 Venkatarao 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316635 KAKUMANU VENKATARU CANARA BANK(508532)
213 Maddipadu AP-08-028-012-013/010438
(MADDIPADU) 		0208028000NRG23170520221280926 18/05/2022 jyothi 0208028WL0026817 jyothi 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316683 GADDAM JYOTHI CANARA BANK(508532)
214 Maddipadu AP-08-028-012-013/010613
(MADDIPADU) 		0208028000NRG23170520221280295 18/05/2022 anjaneyulu 0208028WL0026806 anjaneyulu 00078 CNRB0013675 439 439 Processed 31/05/2022 1700316608 MR MADDA ANJANEYULU STATE BANK OF INDIA(508548)
215 Maddipadu AP-08-028-012-013/010613
(MADDIPADU) 		0208028000NRG23170520221280296 18/05/2022 padmavathi 0208028WL0026806 padmavathi 00078 CNRB0013675 439 439 Processed 31/05/2022 1700316620 PADMAVATHI MADDA CANARA BANK(508532)
216 Maddipadu AP-08-028-012-013/010666
(MADDIPADU) 		0208028000NRG23170520221280928 18/05/2022 Adinarayana 0208028WL0026817 Adinarayana 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316601 PURALASETTY ADINARAYANA CANARA BANK(508532)
217 Maddipadu AP-08-028-012-013/010672
(MADDIPADU) 		0208028000NRG23170520221280298 18/05/2022 mariyadasu 0208028WL0026806 mariyadasu 00078 CNRB0013675 439 439 Processed 31/05/2022 1700316634 ANEM MARIYA DASU CANARA BANK(508532)
218 Maddipadu AP-08-028-012-013/010672
(MADDIPADU) 		0208028000NRG23170520221280297 18/05/2022 Yanadamma 0208028WL0026806 Yanadamma 00078 CNRB0013675 439 439 Processed 31/05/2022 1700316662 ANEM YASODAMMA CANARA BANK(508532)
219 Maddipadu AP-08-028-012-013/010692
(MADDIPADU) 		0208028000NRG23170520221280299 18/05/2022 Rajyam 0208028WL0026806 Rajyam 00078 CNRB0013675 439 439 Processed 31/05/2022 1700316657 PATIBANDLA RAJYAM CANARA BANK(508532)
220 Maddipadu AP-08-028-012-013/010693
(MADDIPADU) 		0208028000NRG23170520221280302 18/05/2022 Samdhyarani 0208028WL0026806 Samdhyarani 00078 CNRB0013675 220 220 Processed 31/05/2022 1700316660 PATIBANDLA SANDHYA RANI CANARA BANK(508532)
221 Maddipadu AP-08-028-012-013/010694
(MADDIPADU) 		0208028000NRG23170520221280303 18/05/2022 MANIMMA 0208028WL0026806 MANIMMA 00078 CNRB0013675 439 439 Processed 31/05/2022 1700316661 MUNNAGI MANIMMA CANARA BANK(508532)
222 Maddipadu AP-08-028-012-013/010696
(MADDIPADU) 		0208028000NRG23170520221280304 18/05/2022 Ramya 0208028WL0026806 Ramya 00078 CNRB0013675 439 439 Processed 31/05/2022 1700316684 PATIBANDLA RAMYA CANARA BANK(508532)
223 Maddipadu AP-08-028-012-013/010743
(MADDIPADU) 		0208028000NRG23170520221280929 18/05/2022 rajani 0208028WL0026817 rajani 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316658 BATHULA RAJANI CANARA BANK(508532)
224 Maddipadu AP-08-028-012-013/010759
(MADDIPADU) 		0208028000NRG23170520221280306 18/05/2022 Ribka 0208028WL0026806 Ribka 00078 CNRB0013675 439 439 Processed 31/05/2022 1700316663 VELPULA RIBKA CANARA BANK(508532)
225 Maddipadu AP-08-028-012-013/010816
(MADDIPADU) 		0208028000NRG23170520221280930 18/05/2022 Ragavaiah 0208028WL0026817 Ragavaiah 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316605 MR BAPATLA RAGHAVAIAH STATE BANK OF INDIA(508548)
226 Maddipadu AP-08-028-012-013/010846
(MADDIPADU) 		0208028000NRG23170520221280931 18/05/2022 MOULABI 0208028WL0026817 MOULABI 00078 CNRB0013675 436 436 Processed 31/05/2022 1700316650 Mrs MOULABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Maddipadu AP-08-028-012-013/010862
(MADDIPADU) 		0208028000NRG23170520221280308 18/05/2022 Anusha 0208028WL0026806 Anusha 00078 CNRB0013675 439 439 Processed 31/05/2022 1700316633 VELPULA ANUSHA CANARA BANK(508532)
228 Maddipadu AP-08-028-014-015/010170
(NANDI PADU) 		0208028000NRG23170520221280603 18/05/2022 Nageswararao 0208028WL0026813 Nageswararao 00078 CNRB0013675 1028 1028 Processed 31/05/2022 1700316614 MEDIKONDA NAGESWARA RAO CANARA BANK(508532)
SubTotal 37836 37836
229 Maddipadu AP-08-028-012-013/010476
(MADDIPADU) 		0208028000NRG23170520221280294 18/05/2022 anjali 0208028WL0026806 anjali 00078 CNRB0013703 439 439 Processed 31/05/2022 1700316688 ANJALI PATIBANDLA CANARA BANK(508532)
SubTotal 439 439
230 Maddipadu AP-08-028-014-015/010016
(NANDI PADU) 		0208028000NRG23170520221280441 18/05/2022 Mohanrao medikonda 0208028WL0026810 Mohanrao medikonda 00177 IOBA0000360 1799 1799 Processed 31/05/2022 1700316352 MEDIKONDA MOHAN RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1799 1799
231 Maddipadu AP-08-028-009-009/010024
(MALLAVARAM) 		0208028000NRG23160520221208546 18/05/2022 Chittemma 0208028WL0025861 Chittemma 00415 SBIN0012923 1188 1188 Processed 31/05/2022 1700316584 MRS CHITTEMMA DEVATOTI STATE BANK OF INDIA(508548)
232 Maddipadu AP-08-028-009-009/030064
(MALLAVARAM) 		0208028000NRG23170520221276573 18/05/2022 veera raghavamma 0208028WL0026747 veera raghavamma 00415 SBIN0012923 351 351 Processed 31/05/2022 1700316585 MRS INTURI VERARAGHAVAMMA STATE BANK OF INDIA(508548)
233 Maddipadu AP-08-028-010-011/010106
(DODDA VARAM) 		0208028000NRG23170520221224936 18/05/2022 Raveendrababu 0208028WL0026126 Raveendrababu 00415 SBIN0012923 577 577 Processed 31/05/2022 1700316599 MR CHINTHA RAVINDRA BABU STATE BANK OF INDIA(508548)
234 Maddipadu AP-08-028-010-011/010941
(DODDA VARAM) 		0208028000NRG23170520221224976 18/05/2022 Anjaneyulu 0208028WL0026126 Anjaneyulu 00415 SBIN0012923 577 577 Processed 31/05/2022 1700316582 MR ANJANEYULU MARABOINA STATE BANK OF INDIA(508548)
235 Maddipadu AP-08-028-012-013/010024
(MADDIPADU) 		0208028000NRG23170520221280288 18/05/2022 Anjaneyulu 0208028WL0026806 Anjaneyulu 00415 SBIN0012923 220 220 Processed 31/05/2022 1700316594 MR MUNNANGI ANJANEYULU STATE BANK OF INDIA(508548)
236 Maddipadu AP-08-028-012-013/010033
(MADDIPADU) 		0208028000NRG23170520221280290 18/05/2022 Yesobhu 0208028WL0026806 Yesobhu 00415 SBIN0012923 439 439 Processed 31/05/2022 1700316591 YESHOBU PATIBANDLA CANARA BANK(508532)
237 Maddipadu AP-08-028-012-013/010099
(MADDIPADU) 		0208028000NRG23170520221280912 18/05/2022 Yesamma 0208028WL0026817 Yesamma 00415 SBIN0012923 436 436 Processed 31/05/2022 1700316593 MALLELA YASAMMA MALLELA PAVANKUMAR STATE BANK OF INDIA(508548)
238 Maddipadu AP-08-028-012-013/010166
(MADDIPADU) 		0208028000NRG23170520221280916 18/05/2022 Anjaiah 0208028WL0026817 Anjaiah 00415 SBIN0012923 436 436 Processed 31/05/2022 1700316587 UDARAGUDI ANJAIAH CANARA BANK(508532)
239 Maddipadu AP-08-028-012-013/010285
(MADDIPADU) 		0208028000NRG23170520221280920 18/05/2022 Padma 0208028WL0026817 Padma 00415 SBIN0012923 436 436 Processed 31/05/2022 1700316586 SUDDAPALLI PADMA STATE BANK OF INDIA(508548)
240 Maddipadu AP-08-028-012-013/010378
(MADDIPADU) 		0208028000NRG23170520221280921 18/05/2022 veeranjaneyulu 0208028WL0026817 veeranjaneyulu 00415 SBIN0012923 218 218 Processed 31/05/2022 1700316588 MR VEERANJANEYULU KALLURI STATE BANK OF INDIA(508548)
241 Maddipadu AP-08-028-012-013/010407
(MADDIPADU) 		0208028000NRG23170520221280293 18/05/2022 Radha 0208028WL0026806 Radha 00415 SBIN0012923 439 439 Processed 31/05/2022 1700316592 PATIBANDLA RADHA CANARA BANK(508532)
242 Maddipadu AP-08-028-012-013/010543
(MADDIPADU) 		0208028000NRG23170520221280927 18/05/2022 padma 0208028WL0026817 padma 00415 SBIN0012923 436 436 Processed 31/05/2022 1700316583 ANNAPUREDDY PADMA CANARA BANK(508532)
243 Maddipadu AP-08-028-014-015/010016
(NANDI PADU) 		0208028000NRG23170520221280442 18/05/2022 Nagendramma 0208028WL0026810 Nagendramma 00415 SBIN0012923 1799 1799 Processed 31/05/2022 1700316596 MR NAGENDRAMMA MEDIKONDA STATE BANK OF INDIA(508548)
244 Maddipadu AP-08-028-014-015/010061
(NANDI PADU) 		0208028000NRG23170520221279282 18/05/2022 Venkatasudha 0208028WL0026792 Venkatasudha 00415 SBIN0012923 1097 1097 Processed 31/05/2022 1700316590 MRS BHAIRAVARAPU SUDHARANI STATE BANK OF INDIA(508548)
245 Maddipadu AP-08-028-014-015/010107
(NANDI PADU) 		0208028000NRG23170520221279284 18/05/2022 Vimalamma 0208028WL0026792 Vimalamma 00415 SBIN0012923 1097 1097 Processed 31/05/2022 1700316595 Mrs VIMMALAMMA ADDANKI W O YEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Maddipadu AP-08-028-014-015/010107
(NANDI PADU) 		0208028000NRG23170520221279283 18/05/2022 Yebu 0208028WL0026792 Yebu 00415 SBIN0012923 1097 1097 Processed 31/05/2022 1700316598 MR YEBU ADDANKI STATE BANK OF INDIA(508548)
247 Maddipadu AP-08-028-014-015/010170
(NANDI PADU) 		0208028000NRG23170520221280604 18/05/2022 Subhashini 0208028WL0026813 Subhashini 00415 SBIN0012923 1028 1028 Processed 31/05/2022 1700316597 MEDIKONDA SUBHASHINI INDIAN OVERSEAS BANK(508541)
248 Maddipadu AP-08-028-014-015/010307
(NANDI PADU) 		0208028000NRG23170520221279304 18/05/2022 Uadayalakshmi 0208028WL0026792 Uadayalakshmi 00415 SBIN0012923 1316 1316 Processed 31/05/2022 1700316589 Mrs UDAYA LAKSHMI POKURI W O BRAHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13187 13187
249 Maddipadu AP-08-028-010-011/010005
(DODDA VARAM) 		0208028000NRG23160520221210786 18/05/2022 Nagamma 0208028WL0025888 Nagamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316448 KOTTA NAGAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
250 Maddipadu AP-08-028-010-011/010010
(DODDA VARAM) 		0208028000NRG23160520221210788 18/05/2022 Kumari 0208028WL0025888 Kumari 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316404 PUNURI KUMARI UNION BANK OF INDIA(508500)
251 Maddipadu AP-08-028-010-011/010020
(DODDA VARAM) 		0208028000NRG23160520221210790 18/05/2022 P.Yesamma 0208028WL0025888 P.Yesamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316579 PUNURI ESAMMA UNION BANK OF INDIA(508500)
252 Maddipadu AP-08-028-010-011/010020
(DODDA VARAM) 		0208028000NRG23160520221210789 18/05/2022 Ramaswamy 0208028WL0025888 Ramaswamy 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316371 PUNURI RAMASWAMY UNION BANK OF INDIA(508500)
253 Maddipadu AP-08-028-010-011/010023
(DODDA VARAM) 		0208028000NRG23160520221210792 18/05/2022 Nirmala 0208028WL0025888 Nirmala 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316443 PUNURI NIRMALA UNION BANK OF INDIA(508500)
254 Maddipadu AP-08-028-010-011/010023
(DODDA VARAM) 		0208028000NRG23160520221210791 18/05/2022 Rajarao 0208028WL0025888 Rajarao 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316499 PUNURI RAJA RAO UNION BANK OF INDIA(508500)
255 Maddipadu AP-08-028-010-011/010025
(DODDA VARAM) 		0208028000NRG23160520221210793 18/05/2022 Israyal 0208028WL0025888 Israyal 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316543 PUNURI ISREYELU UNION BANK OF INDIA(508500)
256 Maddipadu AP-08-028-010-011/010025
(DODDA VARAM) 		0208028000NRG23160520221210794 18/05/2022 PUNURI MARIYAMMA 0208028WL0025888 PUNURI MARIYAMMA 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316455 PUNURI MARIYAMMA UNION BANK OF INDIA(508500)
257 Maddipadu AP-08-028-010-011/010030
(DODDA VARAM) 		0208028000NRG23160520221210795 18/05/2022 Kamalamma 0208028WL0025888 Kamalamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316516 POONURI KAMALAMMA UNION BANK OF INDIA(508500)
258 Maddipadu AP-08-028-010-011/010033
(DODDA VARAM) 		0208028000NRG23160520221210796 18/05/2022 Israyal Punuri 0208028WL0025888 Israyal Punuri 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316580 Mr ISRAYAL PUNURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Maddipadu AP-08-028-010-011/010034
(DODDA VARAM) 		0208028000NRG23160520221210798 18/05/2022 Bharathi 0208028WL0025888 Bharathi 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316489 PUNURI BHARATAMMA UNION BANK OF INDIA(508500)
260 Maddipadu AP-08-028-010-011/010034
(DODDA VARAM) 		0208028000NRG23160520221210797 18/05/2022 Yesobu 0208028WL0025888 Yesobu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316368 PUNURI YESUBABU UNION BANK OF INDIA(508500)
261 Maddipadu AP-08-028-010-011/010047
(DODDA VARAM) 		0208028000NRG23160520221210799 18/05/2022 Sowlu 0208028WL0025888 Sowlu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316494 ANAPARTHY SOULU UNION BANK OF INDIA(508500)
262 Maddipadu AP-08-028-010-011/010049
(DODDA VARAM) 		0208028000NRG23160520221210801 18/05/2022 Devasahayam 0208028WL0025888 Devasahayam 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316374 Mr DEVA SAHAYAM PUNURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
263 Maddipadu AP-08-028-010-011/010051
(DODDA VARAM) 		0208028000NRG23160520221210802 18/05/2022 Ramaiah 0208028WL0025888 Ramaiah 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316496 PUNURI RAMAIAH UNION BANK OF INDIA(508500)
264 Maddipadu AP-08-028-010-011/010066
(DODDA VARAM) 		0208028000NRG23160520221210803 18/05/2022 Suvartha 0208028WL0025888 Suvartha 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316403 KOTHAPALLI YEYOSUVARTHA UNION BANK OF INDIA(508500)
265 Maddipadu AP-08-028-010-011/010067
(DODDA VARAM) 		0208028000NRG23160520221210804 18/05/2022 Dasu 0208028WL0025888 Dasu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316492 KOTTA DASU UNION BANK OF INDIA(508500)
266 Maddipadu AP-08-028-010-011/010067
(DODDA VARAM) 		0208028000NRG23160520221210805 18/05/2022 Krotta Mahalakshmamma 0208028WL0025888 Krotta Mahalakshmamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316376 KROTTA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
267 Maddipadu AP-08-028-010-011/010070
(DODDA VARAM) 		0208028000NRG23160520221210806 18/05/2022 Suvartha 0208028WL0025888 Suvartha 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316402 PUNURI SUVARTH UNION BANK OF INDIA(508500)
268 Maddipadu AP-08-028-010-011/010070
(DODDA VARAM) 		0208028000NRG23160520221210807 18/05/2022 Yesamma 0208028WL0025888 Yesamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316469 PUNURI ESAMMA UNION BANK OF INDIA(508500)
269 Maddipadu AP-08-028-010-011/010075
(DODDA VARAM) 		0208028000NRG23160520221210808 18/05/2022 Mariyakumari 0208028WL0025888 Mariyakumari 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316484 PUNNURI MARAYAKUMARI UNION BANK OF INDIA(508500)
270 Maddipadu AP-08-028-010-011/010076
(DODDA VARAM) 		0208028000NRG23160520221210810 18/05/2022 Navamma 0208028WL0025888 Navamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316399 PUNURI NAVAMMA UNION BANK OF INDIA(508500)
271 Maddipadu AP-08-028-010-011/010076
(DODDA VARAM) 		0208028000NRG23160520221210809 18/05/2022 Venkateswarlu 0208028WL0025888 Venkateswarlu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316383 PUNURI VENKATESWARLLU UNION BANK OF INDIA(508500)
272 Maddipadu AP-08-028-010-011/010077
(DODDA VARAM) 		0208028000NRG23160520221210811 18/05/2022 Annamma 0208028WL0025888 Annamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316491 PUNURI ANAMMA UNION BANK OF INDIA(508500)
273 Maddipadu AP-08-028-010-011/010087
(DODDA VARAM) 		0208028000NRG23160520221210812 18/05/2022 Adilakshmi 0208028WL0025888 Adilakshmi 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316421 PUNURI ADILAKSHMI UNION BANK OF INDIA(508500)
274 Maddipadu AP-08-028-010-011/010091
(DODDA VARAM) 		0208028000NRG23160520221210813 18/05/2022 Kamalamma 0208028WL0025888 Kamalamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316471 PUNURI KAMALAMMA UNION BANK OF INDIA(508500)
275 Maddipadu AP-08-028-010-011/010095
(DODDA VARAM) 		0208028000NRG23170520221224932 18/05/2022 Ankamarao 0208028WL0026126 Ankamarao 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316409 NUTHALAPATI ANKAMMA RAO UNION BANK OF INDIA(508500)
276 Maddipadu AP-08-028-010-011/010097
(DODDA VARAM) 		0208028000NRG23170520221224933 18/05/2022 Kantharao 0208028WL0026126 Kantharao 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316413 Mr KANTHARAO JAKKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Maddipadu AP-08-028-010-011/010102
(DODDA VARAM) 		0208028000NRG23170520221224934 18/05/2022 Kondalu 0208028WL0026126 Kondalu 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316406 BADDELA YEDUKONDALU UNION BANK OF INDIA(508500)
278 Maddipadu AP-08-028-010-011/010103
(DODDA VARAM) 		0208028000NRG23170520221224935 18/05/2022 Hanumantharao 0208028WL0026126 Hanumantharao 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316386 NUTHALAPATI HANUMANTHA RAO UNION BANK OF INDIA(508500)
279 Maddipadu AP-08-028-010-011/010107
(DODDA VARAM) 		0208028000NRG23170520221224937 18/05/2022 Lakshminarayana 0208028WL0026126 Lakshminarayana 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316495 CHINTALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
280 Maddipadu AP-08-028-010-011/010107
(DODDA VARAM) 		0208028000NRG23170520221224938 18/05/2022 Suneetha 0208028WL0026126 Suneetha 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316389 CHINTA SUNEETHA UNION BANK OF INDIA(508500)
281 Maddipadu AP-08-028-010-011/010119
(DODDA VARAM) 		0208028000NRG23160520221210814 18/05/2022 Subbulu 0208028WL0025888 Subbulu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316480 VALLEPU SUBBULU UNION BANK OF INDIA(508500)
282 Maddipadu AP-08-028-010-011/010120
(DODDA VARAM) 		0208028000NRG23160520221210815 18/05/2022 Kumari 0208028WL0025888 Kumari 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316458 DADI KUMARI UNION BANK OF INDIA(508500)
283 Maddipadu AP-08-028-010-011/010121
(DODDA VARAM) 		0208028000NRG23160520221210817 18/05/2022 Anjamma 0208028WL0025888 Anjamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316433 UPPALAPATI ANJAMMA UNION BANK OF INDIA(508500)
284 Maddipadu AP-08-028-010-011/010121
(DODDA VARAM) 		0208028000NRG23160520221210816 18/05/2022 Sriramulu 0208028WL0025888 Sriramulu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316479 UPPALAPATI SRIRAMULU UNION BANK OF INDIA(508500)
285 Maddipadu AP-08-028-010-011/010122
(DODDA VARAM) 		0208028000NRG23160520221210819 18/05/2022 Adilakshmamma 0208028WL0025888 Adilakshmamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316397 VALLEPU ADILAKSMI UNION BANK OF INDIA(508500)
286 Maddipadu AP-08-028-010-011/010122
(DODDA VARAM) 		0208028000NRG23160520221210818 18/05/2022 Nagaiah 0208028WL0025888 Nagaiah 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316353 VALLEPU NAGAIAH UNION BANK OF INDIA(508500)
287 Maddipadu AP-08-028-010-011/010132
(DODDA VARAM) 		0208028000NRG23160520221210821 18/05/2022 Koteswaramma 0208028WL0025888 Koteswaramma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316468 KUNCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
288 Maddipadu AP-08-028-010-011/010132
(DODDA VARAM) 		0208028000NRG23160520221210820 18/05/2022 Subbarao 0208028WL0025888 Subbarao 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316357 KUNCHALA SUBBARAO UNION BANK OF INDIA(508500)
289 Maddipadu AP-08-028-010-011/010134
(DODDA VARAM) 		0208028000NRG23160520221210822 18/05/2022 Seshamma 0208028WL0025888 Seshamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316467 KUNCHALA SESHAMMA UNION BANK OF INDIA(508500)
290 Maddipadu AP-08-028-010-011/010138
(DODDA VARAM) 		0208028000NRG23160520221210824 18/05/2022 Eswaramma 0208028WL0025888 Eswaramma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316415 KUNCHALA ESWARAMMA UNION BANK OF INDIA(508500)
291 Maddipadu AP-08-028-010-011/010138
(DODDA VARAM) 		0208028000NRG23160520221210823 18/05/2022 Venkateswarlu 0208028WL0025888 Venkateswarlu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316490 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
292 Maddipadu AP-08-028-010-011/010142
(DODDA VARAM) 		0208028000NRG23170520221224940 18/05/2022 Subbaratham 0208028WL0026126 Subbaratham 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316456 NIDADALA SUBBARATHAMMA UNION BANK OF INDIA(508500)
293 Maddipadu AP-08-028-010-011/010142
(DODDA VARAM) 		0208028000NRG23170520221224939 18/05/2022 Venkateswarlu 0208028WL0026126 Venkateswarlu 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316451 NIDADALA VENKATESWARLU UNION BANK OF INDIA(508500)
294 Maddipadu AP-08-028-010-011/010198
(DODDA VARAM) 		0208028000NRG23160520221210825 18/05/2022 Kunchala Govindamma 0208028WL0025888 Kunchala Govindamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316476 KUNCHALA GOVINDAMMA UNION BANK OF INDIA(508500)
295 Maddipadu AP-08-028-010-011/010201
(DODDA VARAM) 		0208028000NRG23160520221210826 18/05/2022 Padma 0208028WL0025888 Padma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316460 YANAM PADMAVATHI UNION BANK OF INDIA(508500)
296 Maddipadu AP-08-028-010-011/010203
(DODDA VARAM) 		0208028000NRG23160520221210828 18/05/2022 Ramalingamma 0208028WL0025888 Ramalingamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316416 GOPASANI RAMLINGAMMA UNION BANK OF INDIA(508500)
297 Maddipadu AP-08-028-010-011/010203
(DODDA VARAM) 		0208028000NRG23160520221210827 18/05/2022 Sreenivasarao 0208028WL0025888 Sreenivasarao 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316377 GOPASANI SRINIVASA RAO DEVELOPMENT BANK OF SINGAPORE(607578)
298 Maddipadu AP-08-028-010-011/010207
(DODDA VARAM) 		0208028000NRG23160520221210830 18/05/2022 Koteswaramma 0208028WL0025888 Koteswaramma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316391 ADAKA KOTESWARAMA UNION BANK OF INDIA(508500)
299 Maddipadu AP-08-028-010-011/010207
(DODDA VARAM) 		0208028000NRG23160520221210829 18/05/2022 Subbarao 0208028WL0025888 Subbarao 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316370 ADAKA SUBBARAO UNION BANK OF INDIA(508500)
300 Maddipadu AP-08-028-010-011/010224
(DODDA VARAM) 		0208028000NRG23160520221210831 18/05/2022 Surekha 0208028WL0025888 Surekha 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316518 PUNURI SURAKA UNION BANK OF INDIA(508500)
301 Maddipadu AP-08-028-010-011/010229
(DODDA VARAM) 		0208028000NRG23170520221224941 18/05/2022 Sridevi 0208028WL0026126 Sridevi 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316388 KOYA SREE DEVI UNION BANK OF INDIA(508500)
302 Maddipadu AP-08-028-010-011/010230
(DODDA VARAM) 		0208028000NRG23170520221224942 18/05/2022 Subbaratnamma 0208028WL0026126 Subbaratnamma 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316522 VADDEMPUDI SUBBARATTAMMA UNION BANK OF INDIA(508500)
303 Maddipadu AP-08-028-010-011/010238
(DODDA VARAM) 		0208028000NRG23170520221224943 18/05/2022 Lakshmi 0208028WL0026126 Lakshmi 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316473 CHENNUPATI LAKSHMI UNION BANK OF INDIA(508500)
304 Maddipadu AP-08-028-010-011/010245
(DODDA VARAM) 		0208028000NRG23160520221210833 18/05/2022 Ravana 0208028WL0025888 Ravana 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316437 MORABOINA RAMANAMMA UNION BANK OF INDIA(508500)
305 Maddipadu AP-08-028-010-011/010245
(DODDA VARAM) 		0208028000NRG23160520221210832 18/05/2022 Subbarao 0208028WL0025888 Subbarao 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316501 M0RABOINA SUBBARAO UNION BANK OF INDIA(508500)
306 Maddipadu AP-08-028-010-011/010248
(DODDA VARAM) 		0208028000NRG23170520221224944 18/05/2022 Peramma 0208028WL0026126 Peramma 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316478 VADDEMPUDI PERAMMA UNION BANK OF INDIA(508500)
307 Maddipadu AP-08-028-010-011/010258
(DODDA VARAM) 		0208028000NRG23160520221210836 18/05/2022 Mariyamma 0208028WL0025888 Mariyamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316410 PUNURI MARIYAMMA UNION BANK OF INDIA(508500)
308 Maddipadu AP-08-028-010-011/010258
(DODDA VARAM) 		0208028000NRG23160520221210835 18/05/2022 Prakasam 0208028WL0025888 Prakasam 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316419 PUNURI PRAKASHAM UNION BANK OF INDIA(508500)
309 Maddipadu AP-08-028-010-011/010260
(DODDA VARAM) 		0208028000NRG23160520221210837 18/05/2022 Govindamma 0208028WL0025888 Govindamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316360 KUNCHALA GOVINDAMMA UNION BANK OF INDIA(508500)
310 Maddipadu AP-08-028-010-011/010270
(DODDA VARAM) 		0208028000NRG23160520221210838 18/05/2022 Guravamma 0208028WL0025888 Guravamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316466 VALLEPU GURAVAMMA UNION BANK OF INDIA(508500)
311 Maddipadu AP-08-028-010-011/010275
(DODDA VARAM) 		0208028000NRG23160520221210840 18/05/2022 Bramaramba 0208028WL0025888 Bramaramba 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316483 KUNCHALA BRAMARAMBA UNION BANK OF INDIA(508500)
312 Maddipadu AP-08-028-010-011/010277
(DODDA VARAM) 		0208028000NRG23160520221210841 18/05/2022 Padma 0208028WL0025888 Padma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316488 VALLEPU PADMA UNION BANK OF INDIA(508500)
313 Maddipadu AP-08-028-010-011/010277
(DODDA VARAM) 		0208028000NRG23160520221210842 18/05/2022 Sreenu 0208028WL0025888 Sreenu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316439 VALLEPU SREENU UNION BANK OF INDIA(508500)
314 Maddipadu AP-08-028-010-011/010288
(DODDA VARAM) 		0208028000NRG23170520221224945 18/05/2022 Baburao 0208028WL0026126 Baburao 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316498 JAKKULA BABU RAO UNION BANK OF INDIA(508500)
315 Maddipadu AP-08-028-010-011/010293
(DODDA VARAM) 		0208028000NRG23170520221224946 18/05/2022 Lakshmi 0208028WL0026126 Lakshmi 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316487 KAKI LAKSHMI UNION BANK OF INDIA(508500)
316 Maddipadu AP-08-028-010-011/010307
(DODDA VARAM) 		0208028000NRG23170520221224947 18/05/2022 Uma 0208028WL0026126 Uma 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316482 NOOTHALAPATI UMA UNION BANK OF INDIA(508500)
317 Maddipadu AP-08-028-010-011/010309
(DODDA VARAM) 		0208028000NRG23170520221224949 18/05/2022 naveen 0208028WL0026126 naveen 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316503 JWALA NAVEEN BMMG RAMANAMMA UNION BANK OF INDIA(508500)
318 Maddipadu AP-08-028-010-011/010309
(DODDA VARAM) 		0208028000NRG23170520221224948 18/05/2022 Ramana 0208028WL0026126 Ramana 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316435 JWALA RAMANAMMA UNION BANK OF INDIA(508500)
319 Maddipadu AP-08-028-010-011/010310
(DODDA VARAM) 		0208028000NRG23170520221224950 18/05/2022 Venkateswarlu 0208028WL0026126 Venkateswarlu 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316493 PAMBA VENKATESWARLU UNION BANK OF INDIA(508500)
320 Maddipadu AP-08-028-010-011/010315
(DODDA VARAM) 		0208028000NRG23170520221224951 18/05/2022 Seshamma 0208028WL0026126 Seshamma 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316454 VADDEMPUDI SESHAMMA UNION BANK OF INDIA(508500)
321 Maddipadu AP-08-028-010-011/010319
(DODDA VARAM) 		0208028000NRG23170520221224952 18/05/2022 Narasimharao 0208028WL0026126 Narasimharao 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316497 ANDRA NARASIMHA RAO UNION BANK OF INDIA(508500)
322 Maddipadu AP-08-028-010-011/010319
(DODDA VARAM) 		0208028000NRG23170520221224953 18/05/2022 Santhikumari 0208028WL0026126 Santhikumari 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316380 ANDHRA SANTHA KUMARI UNION BANK OF INDIA(508500)
323 Maddipadu AP-08-028-010-011/010322
(DODDA VARAM) 		0208028000NRG23170520221224954 18/05/2022 Chennupati Meenamma 0208028WL0026126 Chennupati Meenamma 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316464 CHENNUPATI MEENAMMA UNION BANK OF INDIA(508500)
324 Maddipadu AP-08-028-010-011/010334
(DODDA VARAM) 		0208028000NRG23160520221210843 18/05/2022 Guravaiah 0208028WL0025888 Guravaiah 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316372 KUNCHALA GURAVAIAH UNION BANK OF INDIA(508500)
325 Maddipadu AP-08-028-010-011/010340
(DODDA VARAM) 		0208028000NRG23160520221210844 18/05/2022 Venkateswarlu 0208028WL0025888 Venkateswarlu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316362 Mr VENKATESWARLU VALLAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
326 Maddipadu AP-08-028-010-011/010340
(DODDA VARAM) 		0208028000NRG23160520221210845 18/05/2022 Venkayamma 0208028WL0025888 Venkayamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316485 VALLEPU VENKAYAMMA UNION BANK OF INDIA(508500)
327 Maddipadu AP-08-028-010-011/010351
(DODDA VARAM) 		0208028000NRG23160520221210846 18/05/2022 Pedakotaiah 0208028WL0025888 Pedakotaiah 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316356 KUNCHALA KOTAIAH UNION BANK OF INDIA(508500)
328 Maddipadu AP-08-028-010-011/010355
(DODDA VARAM) 		0208028000NRG23160520221210847 18/05/2022 Ankamma 0208028WL0025888 Ankamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316465 KUNCHALA ANKAMMA CANARA BANK(508532)
329 Maddipadu AP-08-028-010-011/010358
(DODDA VARAM) 		0208028000NRG23160520221210848 18/05/2022 Kondamma 0208028WL0025888 Kondamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316407 VALLEPU KONDAMMA UNION BANK OF INDIA(508500)
330 Maddipadu AP-08-028-010-011/010373
(DODDA VARAM) 		0208028000NRG23160520221210849 18/05/2022 Koteswararao 0208028WL0025888 Koteswararao 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316520 NIDADALA KOTESWARA RAO UNION BANK OF INDIA(508500)
331 Maddipadu AP-08-028-010-011/010373
(DODDA VARAM) 		0208028000NRG23160520221210850 18/05/2022 Venkatarathnam 0208028WL0025888 Venkatarathnam 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316405 NIDADALA VENKATARATNAM UNION BANK OF INDIA(508500)
332 Maddipadu AP-08-028-010-011/010378
(DODDA VARAM) 		0208028000NRG23160520221210852 18/05/2022 Pullaiah 0208028WL0025888 Pullaiah 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316442 MURABOINA PULLAIAH UNION BANK OF INDIA(508500)
333 Maddipadu AP-08-028-010-011/010381
(DODDA VARAM) 		0208028000NRG23160520221210853 18/05/2022 Padma 0208028WL0025888 Padma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316534 PULI PADMA UNION BANK OF INDIA(508500)
334 Maddipadu AP-08-028-010-011/010381
(DODDA VARAM) 		0208028000NRG23160520221210854 18/05/2022 Puli Srinu 0208028WL0025888 Puli Srinu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316514 PULI SRINU UNION BANK OF INDIA(508500)
335 Maddipadu AP-08-028-010-011/010385
(DODDA VARAM) 		0208028000NRG23170520221224955 18/05/2022 Purna 0208028WL0026126 Purna 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316523 MEKALA PURNAMMA UNION BANK OF INDIA(508500)
336 Maddipadu AP-08-028-010-011/010385
(DODDA VARAM) 		0208028000NRG23170520221224956 18/05/2022 srinivasa rao 0208028WL0026126 srinivasa rao 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316411 MEKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
337 Maddipadu AP-08-028-010-011/010393
(DODDA VARAM) 		0208028000NRG23160520221210855 18/05/2022 Apparao 0208028WL0025888 Apparao 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316373 MARABOINA APPARAO UNION BANK OF INDIA(508500)
338 Maddipadu AP-08-028-010-011/010393
(DODDA VARAM) 		0208028000NRG23160520221210856 18/05/2022 Moraboina Kotamma 0208028WL0025888 Moraboina Kotamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316536 MOORABOINA KOTAMMA UNION BANK OF INDIA(508500)
339 Maddipadu AP-08-028-010-011/010398
(DODDA VARAM) 		0208028000NRG23160520221210857 18/05/2022 Jyothi 0208028WL0025888 Jyothi 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316428 PUNOORI JYOTHI DEVELOPMENT BANK OF SINGAPORE(607578)
340 Maddipadu AP-08-028-010-011/010400
(DODDA VARAM) 		0208028000NRG23160520221210858 18/05/2022 Siphoria 0208028WL0025888 Siphoria 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316390 ANNAPARTHI SIPHORIA DODDAVARM UNION BANK OF INDIA(508500)
341 Maddipadu AP-08-028-010-011/010407
(DODDA VARAM) 		0208028000NRG23170520221224957 18/05/2022 Anil 0208028WL0026126 Anil 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316560 MEKALA ANIL UNION BANK OF INDIA(508500)
342 Maddipadu AP-08-028-010-011/010410
(DODDA VARAM) 		0208028000NRG23160520221210860 18/05/2022 Ramanaiah 0208028WL0025888 Ramanaiah 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316545 KATTEMPUDI RAMANAIAH UNION BANK OF INDIA(508500)
343 Maddipadu AP-08-028-010-011/010410
(DODDA VARAM) 		0208028000NRG23160520221210859 18/05/2022 Veeramma 0208028WL0025888 Veeramma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316538 KATTEMPUDI VEERAMMA UNION BANK OF INDIA(508500)
344 Maddipadu AP-08-028-010-011/010412
(DODDA VARAM) 		0208028000NRG23160520221210861 18/05/2022 Malleswari 0208028WL0025888 Malleswari 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316512 PUNURI MALLESWARI UNION BANK OF INDIA(508500)
345 Maddipadu AP-08-028-010-011/010420
(DODDA VARAM) 		0208028000NRG23160520221210862 18/05/2022 Mariyamma 0208028WL0025888 Mariyamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316519 PUNURI MARIAMMA UNION BANK OF INDIA(508500)
346 Maddipadu AP-08-028-010-011/010430
(DODDA VARAM) 		0208028000NRG23170520221224958 18/05/2022 Punnamma 0208028WL0026126 Punnamma 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316459 JWALA PUNAMMA UNION BANK OF INDIA(508500)
347 Maddipadu AP-08-028-010-011/010442
(DODDA VARAM) 		0208028000NRG23170520221224959 18/05/2022 Ramadevi 0208028WL0026126 Ramadevi 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316463 SANAM RAMA DEVI UNION BANK OF INDIA(508500)
348 Maddipadu AP-08-028-010-011/010446
(DODDA VARAM) 		0208028000NRG23160520221210863 18/05/2022 Vallepu Prabhavathi 0208028WL0025888 Vallepu Prabhavathi 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316434 VALLEPU PRABHAVATHI UNION BANK OF INDIA(508500)
349 Maddipadu AP-08-028-010-011/010485
(DODDA VARAM) 		0208028000NRG23160520221210865 18/05/2022 Padma 0208028WL0025888 Padma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316461 NIDADALA PADMA UNION BANK OF INDIA(508500)
350 Maddipadu AP-08-028-010-011/010514
(DODDA VARAM) 		0208028000NRG23170520221224962 18/05/2022 Bathula Pushpalatha 0208028WL0026126 Bathula Pushpalatha 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316557 BATHULA PUSHPALATHA UNION BANK OF INDIA(508500)
351 Maddipadu AP-08-028-010-011/010514
(DODDA VARAM) 		0208028000NRG23170520221224961 18/05/2022 Bathula Ramanjaneyulu 0208028WL0026126 Bathula Ramanjaneyulu 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316509 BATHULA RAMANJANEYULU UNION BANK OF INDIA(508500)
352 Maddipadu AP-08-028-010-011/010524
(DODDA VARAM) 		0208028000NRG23160520221210866 18/05/2022 Ramanamma 0208028WL0025888 Ramanamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316515 RAVULAPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
353 Maddipadu AP-08-028-010-011/010534
(DODDA VARAM) 		0208028000NRG23160520221210867 18/05/2022 Guravaiah 0208028WL0025888 Guravaiah 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316359 Mr GURAVAIAH VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Maddipadu AP-08-028-010-011/010546
(DODDA VARAM) 		0208028000NRG23160520221210868 18/05/2022 Sreenu 0208028WL0025888 Sreenu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316369 YANAM SREENU UNION BANK OF INDIA(508500)
355 Maddipadu AP-08-028-010-011/010556
(DODDA VARAM) 		0208028000NRG23160520221210869 18/05/2022 Anjaiah 0208028WL0025888 Anjaiah 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316502 RAVULAPALLI PEDA ANJAIAH UNION BANK OF INDIA(508500)
356 Maddipadu AP-08-028-010-011/010556
(DODDA VARAM) 		0208028000NRG23160520221210870 18/05/2022 Subbulu 0208028WL0025888 Subbulu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316392 RAVULAPALLI SUBBULU UNION BANK OF INDIA(508500)
357 Maddipadu AP-08-028-010-011/010559
(DODDA VARAM) 		0208028000NRG23170520221224963 18/05/2022 Hemalatha 0208028WL0026126 Hemalatha 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316462 BTHULA HEMALATHA UNION BANK OF INDIA(508500)
358 Maddipadu AP-08-028-010-011/010580
(DODDA VARAM) 		0208028000NRG23160520221210872 18/05/2022 Edukondalu 0208028WL0025888 Edukondalu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316511 YANAM EDUKONDALU UNION BANK OF INDIA(508500)
359 Maddipadu AP-08-028-010-011/010580
(DODDA VARAM) 		0208028000NRG23160520221210871 18/05/2022 Venkayamma 0208028WL0025888 Venkayamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316486 YANAM VENKAYAMMA UNION BANK OF INDIA(508500)
360 Maddipadu AP-08-028-010-011/010592
(DODDA VARAM) 		0208028000NRG23160520221210874 18/05/2022 Kotamma 0208028WL0025888 Kotamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316395 VALLEPU KOTAMMA UNION BANK OF INDIA(508500)
361 Maddipadu AP-08-028-010-011/010592
(DODDA VARAM) 		0208028000NRG23160520221210873 18/05/2022 Venkaiah 0208028WL0025888 Venkaiah 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316393 VALLEPU VENKAIAH UNION BANK OF INDIA(508500)
362 Maddipadu AP-08-028-010-011/010593
(DODDA VARAM) 		0208028000NRG23160520221210875 18/05/2022 Subbulu 0208028WL0025888 Subbulu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316430 VALLEPU SUBBULU UNION BANK OF INDIA(508500)
363 Maddipadu AP-08-028-010-011/010612
(DODDA VARAM) 		0208028000NRG23160520221210876 18/05/2022 Venkatalakshmi 0208028WL0025888 Venkatalakshmi 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316548 ADAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
364 Maddipadu AP-08-028-010-011/010615
(DODDA VARAM) 		0208028000NRG23160520221210877 18/05/2022 chinnamai 0208028WL0025888 chinnamai 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316431 ADAKA CHINNAMMAI UNION BANK OF INDIA(508500)
365 Maddipadu AP-08-028-010-011/010617
(DODDA VARAM) 		0208028000NRG23160520221210878 18/05/2022 Subbamma 0208028WL0025888 Subbamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316535 MANAM SUBBAMMA UNION BANK OF INDIA(508500)
366 Maddipadu AP-08-028-010-011/010627
(DODDA VARAM) 		0208028000NRG23160520221210879 18/05/2022 Salomi 0208028WL0025888 Salomi 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316449 PUNURI SALOMI UNION BANK OF INDIA(508500)
367 Maddipadu AP-08-028-010-011/010666
(DODDA VARAM) 		0208028000NRG23170520221224964 18/05/2022 anajaneyulu 0208028WL0026126 anajaneyulu 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316387 KALLURI ANJANEYULU UNION BANK OF INDIA(508500)
368 Maddipadu AP-08-028-010-011/010666
(DODDA VARAM) 		0208028000NRG23170520221224965 18/05/2022 Kalluri Sobharani 0208028WL0026126 Kalluri Sobharani 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316533 KALLURI SHOBHA RANI UNION BANK OF INDIA(508500)
369 Maddipadu AP-08-028-010-011/010668
(DODDA VARAM) 		0208028000NRG23170520221224967 18/05/2022 ramadevi 0208028WL0026126 ramadevi 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316401 KALLURI RAMADEI UNION BANK OF INDIA(508500)
370 Maddipadu AP-08-028-010-011/010687
(DODDA VARAM) 		0208028000NRG23160520221210880 18/05/2022 PUNURI HYMAVATHI 0208028WL0025888 PUNURI HYMAVATHI 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316470 PUNURU HYMAVATI UNION BANK OF INDIA(508500)
371 Maddipadu AP-08-028-010-011/010699
(DODDA VARAM) 		0208028000NRG23160520221210881 18/05/2022 Ankumaari 0208028WL0025888 Ankumaari 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316408 PUNURI ANU KUMARI UNION BANK OF INDIA(508500)
372 Maddipadu AP-08-028-010-011/010709
(DODDA VARAM) 		0208028000NRG23160520221210884 18/05/2022 Amkamaraavu 0208028WL0025888 Amkamaraavu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316576 ADAKA ANKAMMA RAJU UNION BANK OF INDIA(508500)
373 Maddipadu AP-08-028-010-011/010721
(DODDA VARAM) 		0208028000NRG23170520221224969 18/05/2022 Srinivasa Rao 0208028WL0026126 Srinivasa Rao 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316412 BATHULA SRINIVASA RAO AND BATHULA VASUMA UNION BANK OF INDIA(508500)
374 Maddipadu AP-08-028-010-011/010721
(DODDA VARAM) 		0208028000NRG23170520221224968 18/05/2022 Vijaya 0208028WL0026126 Vijaya 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316440 BATHULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
375 Maddipadu AP-08-028-010-011/010734
(DODDA VARAM) 		0208028000NRG23170520221224971 18/05/2022 sRIDEVI 0208028WL0026126 sRIDEVI 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316452 GORANTLA SREEDEVI UNION BANK OF INDIA(508500)
376 Maddipadu AP-08-028-010-011/010734
(DODDA VARAM) 		0208028000NRG23170520221224970 18/05/2022 sRINIVAASARAO 0208028WL0026126 sRINIVAASARAO 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316379 GORANTAL SRINIVASARAO UNION BANK OF INDIA(508500)
377 Maddipadu AP-08-028-010-011/010739
(DODDA VARAM) 		0208028000NRG23160520221210886 18/05/2022 Pitchamma 0208028WL0025888 Pitchamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316400 KOTHA PITCHAMMA UNION BANK OF INDIA(508500)
378 Maddipadu AP-08-028-010-011/010742
(DODDA VARAM) 		0208028000NRG23160520221210887 18/05/2022 Nagamani 0208028WL0025888 Nagamani 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316457 TADIBOINA NAGAMANI UNION BANK OF INDIA(508500)
379 Maddipadu AP-08-028-010-011/010753
(DODDA VARAM) 		0208028000NRG23160520221210888 18/05/2022 Bujji 0208028WL0025888 Bujji 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316537 PUNURI BUJJI UNION BANK OF INDIA(508500)
380 Maddipadu AP-08-028-010-011/010785
(DODDA VARAM) 		0208028000NRG23170520221224972 18/05/2022 Subbaratnamma 0208028WL0026126 Subbaratnamma 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316378 NARNE SUBBARATTAMMA UNION BANK OF INDIA(508500)
381 Maddipadu AP-08-028-010-011/010793
(DODDA VARAM) 		0208028000NRG23170520221224973 18/05/2022 Ademma 0208028WL0026126 Ademma 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316398 MORABOIYMA ADEMMA UNION BANK OF INDIA(508500)
382 Maddipadu AP-08-028-010-011/010802
(DODDA VARAM) 		0208028000NRG23170520221224974 18/05/2022 dHANALAKSHMI 0208028WL0026126 dHANALAKSHMI 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316562 ADAKA DHANAQ LAKSHMI UNION BANK OF INDIA(508500)
383 Maddipadu AP-08-028-010-011/010816
(DODDA VARAM) 		0208028000NRG23160520221210889 18/05/2022 BALANAGAMMA 0208028WL0025888 BALANAGAMMA 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316375 KROTTA BALANAGAMMA UNION BANK OF INDIA(508500)
384 Maddipadu AP-08-028-010-011/010818
(DODDA VARAM) 		0208028000NRG23170520221224767 18/05/2022 Ravi Kumar 0208028WL0026123 Ravi Kumar 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316384 MERIGA RAVI KUMAR UNION BANK OF INDIA(508500)
385 Maddipadu AP-08-028-010-011/010818
(DODDA VARAM) 		0208028000NRG23170520221224768 18/05/2022 Sujatha 0208028WL0026123 Sujatha 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316551 MERIGA SUJATHA UNION BANK OF INDIA(508500)
386 Maddipadu AP-08-028-010-011/010819
(DODDA VARAM) 		0208028000NRG23160520221210890 18/05/2022 Pavani 0208028WL0025888 Pavani 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316477 GOPASANI SIVAPAVANI UNION BANK OF INDIA(508500)
387 Maddipadu AP-08-028-010-011/010824
(DODDA VARAM) 		0208028000NRG23170520221224975 18/05/2022 Raghu Babu 0208028WL0026126 Raghu Babu 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316472 KAKUMANU RAGHU BABU UNION BANK OF INDIA(508500)
388 Maddipadu AP-08-028-010-011/010827
(DODDA VARAM) 		0208028000NRG23160520221210891 18/05/2022 Raja Kumari 0208028WL0025888 Raja Kumari 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316561 RAVULAPALLI RAJAKUMARI UNION BANK OF INDIA(508500)
389 Maddipadu AP-08-028-010-011/010834
(DODDA VARAM) 		0208028000NRG23160520221210892 18/05/2022 Venkata Satya Vati 0208028WL0025888 Venkata Satya Vati 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316549 ADAKA VENKATA SATHYAVATHI UNION BANK OF INDIA(508500)
390 Maddipadu AP-08-028-010-011/010848
(DODDA VARAM) 		0208028000NRG23160520221210894 18/05/2022 Ramakoteswara Rao 0208028WL0025888 Ramakoteswara Rao 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316500 PULI RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
391 Maddipadu AP-08-028-010-011/010863
(DODDA VARAM) 		0208028000NRG23170520221224769 18/05/2022 suvarthamma 0208028WL0026123 suvarthamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316506 TIPPABATHINA SUVARTHA UNION BANK OF INDIA(508500)
392 Maddipadu AP-08-028-010-011/010884
(DODDA VARAM) 		0208028000NRG23160520221210895 18/05/2022 Venkata ramana 0208028WL0025888 Venkata ramana 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316414 VALLEPU VENKATA RAMANA UNION BANK OF INDIA(508500)
393 Maddipadu AP-08-028-010-011/010889
(DODDA VARAM) 		0208028000NRG23160520221210896 18/05/2022 naga anjali 0208028WL0025888 naga anjali 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316566 KUNCHALA NAGA ANJALI UNION BANK OF INDIA(508500)
394 Maddipadu AP-08-028-010-011/010910
(DODDA VARAM) 		0208028000NRG23160520221210897 18/05/2022 ankamarao 0208028WL0025888 ankamarao 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316554 VALLUPU ANKAMMARAO UNION BANK OF INDIA(508500)
395 Maddipadu AP-08-028-010-011/010910
(DODDA VARAM) 		0208028000NRG23160520221210898 18/05/2022 eswaramma 0208028WL0025888 eswaramma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316525 VALLEPU ESWARAMMA UNION BANK OF INDIA(508500)
396 Maddipadu AP-08-028-010-011/010915
(DODDA VARAM) 		0208028000NRG23160520221210899 18/05/2022 narasimha 0208028WL0025888 narasimha 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316563 KUNCHALA NARASIMHA UNION BANK OF INDIA(508500)
397 Maddipadu AP-08-028-010-011/010921
(DODDA VARAM) 		0208028000NRG23160520221210900 18/05/2022 suseela 0208028WL0025888 suseela 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316528 VALLEPU SUSEELA UNION BANK OF INDIA(508500)
398 Maddipadu AP-08-028-010-011/010930
(DODDA VARAM) 		0208028000NRG23160520221210901 18/05/2022 anil babu 0208028WL0025888 anil babu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316569 Mr ANIL BABU JUVVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Maddipadu AP-08-028-010-011/010930
(DODDA VARAM) 		0208028000NRG23160520221210902 18/05/2022 satyavathi 0208028WL0025888 satyavathi 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316570 JUVVI SATYAVATHI UNION BANK OF INDIA(508500)
400 Maddipadu AP-08-028-010-011/010930
(DODDA VARAM) 		0208028000NRG23160520221210903 18/05/2022 sridevi 0208028WL0025888 sridevi 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316568 Smt JUVVA SRI DEVI INDIAN BANK(607105)
401 Maddipadu AP-08-028-010-011/010931
(DODDA VARAM) 		0208028000NRG23160520221210905 18/05/2022 koteswari 0208028WL0025888 koteswari 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316571 JUVVI KOTESWARI UNION BANK OF INDIA(508500)
402 Maddipadu AP-08-028-010-011/010931
(DODDA VARAM) 		0208028000NRG23160520221210904 18/05/2022 venkatarao 0208028WL0025888 venkatarao 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316575 Mr JUVVI VENKATA RAO INDIAN BANK(607105)
403 Maddipadu AP-08-028-010-011/010937
(DODDA VARAM) 		0208028000NRG23160520221210906 18/05/2022 madhavi 0208028WL0025888 madhavi 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316567 VALLEPU MADHAVI UNION BANK OF INDIA(508500)
404 Maddipadu AP-08-028-010-011/010941
(DODDA VARAM) 		0208028000NRG23170520221224977 18/05/2022 Sri Sudha 0208028WL0026126 Sri Sudha 00468 UBIN0807982 577 577 Processed 31/05/2022 1700316530 MORABOYINA SREE SUDHA UNION BANK OF INDIA(508500)
405 Maddipadu AP-08-028-010-011/010947
(DODDA VARAM) 		0208028000NRG23160520221210907 18/05/2022 Ankamma 0208028WL0025888 Ankamma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316578 TANNIRU ANKAMMA UNION BANK OF INDIA(508500)
406 Maddipadu AP-08-028-010-011/010947
(DODDA VARAM) 		0208028000NRG23160520221210908 18/05/2022 Venkateswarlu 0208028WL0025888 Venkateswarlu 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316573 Mr Venkateswarlu Tanniru ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Maddipadu AP-08-028-010-011/020008
(DODDA VARAM) 		0208028000NRG23170520221224773 18/05/2022 Mohanarao 0208028WL0026123 Mohanarao 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316577 ENJAPALLI MOHAN RAO UNION BANK OF INDIA(508500)
408 Maddipadu AP-08-028-010-011/020008
(DODDA VARAM) 		0208028000NRG23170520221224774 18/05/2022 Rathamma 0208028WL0026123 Rathamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316422 INJAPALLI RATHAMMA UNION BANK OF INDIA(508500)
409 Maddipadu AP-08-028-010-011/020036
(DODDA VARAM) 		0208028000NRG23170520221224790 18/05/2022 Suvarnalatha 0208028WL0026123 Suvarnalatha 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316432 GOKATHOTI SUVARNALATHA UNION BANK OF INDIA(508500)
410 Maddipadu AP-08-028-010-011/020038
(DODDA VARAM) 		0208028000NRG23170520221224791 18/05/2022 Baburao 0208028WL0026123 Baburao 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316361 MERIGA BABU RAO UNION BANK OF INDIA(508500)
411 Maddipadu AP-08-028-010-011/020042
(DODDA VARAM) 		0208028000NRG23170520221224792 18/05/2022 Venkateswarlu 0208028WL0026123 Venkateswarlu 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316547 CHEEKATI VENKATESWARLU INDIAN OVERSEAS BANK(508541)
412 Maddipadu AP-08-028-010-011/020043
(DODDA VARAM) 		0208028000NRG23170520221224793 18/05/2022 Prakasam 0208028WL0026123 Prakasam 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316558 KONGALA PRAKASAM UNION BANK OF INDIA(508500)
413 Maddipadu AP-08-028-010-011/020046
(DODDA VARAM) 		0208028000NRG23170520221224794 18/05/2022 Koteswararao 0208028WL0026123 Koteswararao 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316382 MERIGA KOTESWARA RAO UNION BANK OF INDIA(508500)
414 Maddipadu AP-08-028-010-011/020046
(DODDA VARAM) 		0208028000NRG23170520221224795 18/05/2022 Manchali 0208028WL0026123 Manchali 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316423 MERIGA MANCHALA UNION BANK OF INDIA(508500)
415 Maddipadu AP-08-028-010-011/020050
(DODDA VARAM) 		0208028000NRG23170520221224796 18/05/2022 Peddammai 0208028WL0026123 Peddammai 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316532 MERIGA PEDDA AMMAYI UNION BANK OF INDIA(508500)
416 Maddipadu AP-08-028-010-011/020053
(DODDA VARAM) 		0208028000NRG23170520221224797 18/05/2022 Venkata Ramana 0208028WL0026123 Venkata Ramana 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316553 JAMALLAMUDI VENKATA RAMANA UNION BANK OF INDIA(508500)
417 Maddipadu AP-08-028-010-011/020054
(DODDA VARAM) 		0208028000NRG23170520221224798 18/05/2022 Vijay Kumar 0208028WL0026123 Vijay Kumar 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316572 MR JAMMALAMUDI VIJAY KUMAR STATE BANK OF INDIA(508548)
418 Maddipadu AP-08-028-010-011/020062
(DODDA VARAM) 		0208028000NRG23170520221224799 18/05/2022 Jetti Sudharani 0208028WL0026123 Jetti Sudharani 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316363 JETTI SUDHARANI UNION BANK OF INDIA(508500)
419 Maddipadu AP-08-028-010-011/020063
(DODDA VARAM) 		0208028000NRG23170520221224800 18/05/2022 Subbarao 0208028WL0026123 Subbarao 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316354 MR SUBBARAO JADA STATE BANK OF INDIA(508548)
420 Maddipadu AP-08-028-010-011/020064
(DODDA VARAM) 		0208028000NRG23170520221224801 18/05/2022 Ramanamma 0208028WL0026123 Ramanamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316438 KOTI RAMANAMMA UNION BANK OF INDIA(508500)
421 Maddipadu AP-08-028-010-011/020071
(DODDA VARAM) 		0208028000NRG23170520221224802 18/05/2022 Arenu 0208028WL0026123 Arenu 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316453 BOLLEDU AHARON UNION BANK OF INDIA(508500)
422 Maddipadu AP-08-028-010-011/020080
(DODDA VARAM) 		0208028000NRG23170520221224804 18/05/2022 Krishnaveni 0208028WL0026123 Krishnaveni 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316539 CHIKATI KRISHNA VENI UNION BANK OF INDIA(508500)
423 Maddipadu AP-08-028-010-011/020080
(DODDA VARAM) 		0208028000NRG23170520221224803 18/05/2022 Venkateswarlu 0208028WL0026123 Venkateswarlu 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316441 CHEEKATI VENKATESWARLU CANARA BANK(508532)
424 Maddipadu AP-08-028-010-011/020092
(DODDA VARAM) 		0208028000NRG23170520221224806 18/05/2022 Pitchamma 0208028WL0026123 Pitchamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316507 VALERU PICHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
425 Maddipadu AP-08-028-010-011/020092
(DODDA VARAM) 		0208028000NRG23170520221224805 18/05/2022 Venkateswarlu 0208028WL0026123 Venkateswarlu 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316546 VALLERU VENKATESWARLU UNION BANK OF INDIA(508500)
426 Maddipadu AP-08-028-010-011/020093
(DODDA VARAM) 		0208028000NRG23170520221224807 18/05/2022 Koppula Sarala 0208028WL0026123 Koppula Sarala 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316425 KOPPULA SARALA UNION BANK OF INDIA(508500)
427 Maddipadu AP-08-028-010-011/020094
(DODDA VARAM) 		0208028000NRG23170520221224809 18/05/2022 Jhansi 0208028WL0026123 Jhansi 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316529 MERIGA JHANSI UNION BANK OF INDIA(508500)
428 Maddipadu AP-08-028-010-011/020097
(DODDA VARAM) 		0208028000NRG23170520221224810 18/05/2022 Ankamarao 0208028WL0026123 Ankamarao 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316574 CHIKATI ANKAMMARAO UNION BANK OF INDIA(508500)
429 Maddipadu AP-08-028-010-011/020097
(DODDA VARAM) 		0208028000NRG23170520221224811 18/05/2022 Seethamma 0208028WL0026123 Seethamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316504 CHIKATI SITAMMA UNION BANK OF INDIA(508500)
430 Maddipadu AP-08-028-010-011/020098
(DODDA VARAM) 		0208028000NRG23170520221224812 18/05/2022 Ramanamma 0208028WL0026123 Ramanamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316524 JAMALLAMUDI RAMANAMMA UNION BANK OF INDIA(508500)
431 Maddipadu AP-08-028-010-011/020102
(DODDA VARAM) 		0208028000NRG23170520221224813 18/05/2022 Yasodhamma 0208028WL0026123 Yasodhamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316418 MERIGA YASHODAMMA UNION BANK OF INDIA(508500)
432 Maddipadu AP-08-028-010-011/020108
(DODDA VARAM) 		0208028000NRG23170520221224815 18/05/2022 Koteswararao 0208028WL0026123 Koteswararao 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316526 MERIGA KOTESWARA RAO UNION BANK OF INDIA(508500)
433 Maddipadu AP-08-028-010-011/020108
(DODDA VARAM) 		0208028000NRG23170520221224816 18/05/2022 Peddammai 0208028WL0026123 Peddammai 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316544 MERIGA PEDDAMMAI UNION BANK OF INDIA(508500)
434 Maddipadu AP-08-028-010-011/020118
(DODDA VARAM) 		0208028000NRG23170520221224817 18/05/2022 Lakshmi 0208028WL0026123 Lakshmi 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316420 GOLLAMUDI LAKSHMI UNION BANK OF INDIA(508500)
435 Maddipadu AP-08-028-010-011/020119
(DODDA VARAM) 		0208028000NRG23170520221224818 18/05/2022 Hanumantharao 0208028WL0026123 Hanumantharao 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316426 TIPPABATTINA HANUMANTHA RAO UNION BANK OF INDIA(508500)
436 Maddipadu AP-08-028-010-011/020122
(DODDA VARAM) 		0208028000NRG23170520221224820 18/05/2022 Venkayamma 0208028WL0026123 Venkayamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316358 BOLLEDDU VENKAYAMMA UNION BANK OF INDIA(508500)
437 Maddipadu AP-08-028-010-011/020122
(DODDA VARAM) 		0208028000NRG23170520221224819 18/05/2022 Yesuratnam 0208028WL0026123 Yesuratnam 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316355 BOLLEDU YESURATNAM UNION BANK OF INDIA(508500)
438 Maddipadu AP-08-028-010-011/020124
(DODDA VARAM) 		0208028000NRG23170520221224821 18/05/2022 Dhanalakshmi 0208028WL0026123 Dhanalakshmi 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316481 MERIGA DHANALAXMI UNION BANK OF INDIA(508500)
439 Maddipadu AP-08-028-010-011/020125
(DODDA VARAM) 		0208028000NRG23170520221224822 18/05/2022 Jayamma 0208028WL0026123 Jayamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316365 ISTALA JAYAMMA UNION BANK OF INDIA(508500)
440 Maddipadu AP-08-028-010-011/020127
(DODDA VARAM) 		0208028000NRG23170520221224823 18/05/2022 Bolledu Subbarao 0208028WL0026123 Bolledu Subbarao 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316565 BOLLEDU SUBBARAO UNION BANK OF INDIA(508500)
441 Maddipadu AP-08-028-010-011/020129
(DODDA VARAM) 		0208028000NRG23170520221224824 18/05/2022 Suseela 0208028WL0026123 Suseela 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316510 BOLLEDU SUSEELA UNION BANK OF INDIA(508500)
442 Maddipadu AP-08-028-010-011/020135
(DODDA VARAM) 		0208028000NRG23170520221224825 18/05/2022 Vijayamma 0208028WL0026123 Vijayamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316445 MERIGA VIJAYAMMA UNION BANK OF INDIA(508500)
443 Maddipadu AP-08-028-010-011/020138
(DODDA VARAM) 		0208028000NRG23170520221224826 18/05/2022 Challapalli Vajram 0208028WL0026123 Challapalli Vajram 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316564 CHALLAPALLI VAJRAM UNION BANK OF INDIA(508500)
444 Maddipadu AP-08-028-010-011/020138
(DODDA VARAM) 		0208028000NRG23170520221224827 18/05/2022 Sreenivasarao 0208028WL0026123 Sreenivasarao 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316517 CHALLAPALLI SRINU UNION BANK OF INDIA(508500)
445 Maddipadu AP-08-028-010-011/020140
(DODDA VARAM) 		0208028000NRG23170520221224828 18/05/2022 Malleswari 0208028WL0026123 Malleswari 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316429 CHIKATI MALLESWARI UNION BANK OF INDIA(508500)
446 Maddipadu AP-08-028-010-011/020143
(DODDA VARAM) 		0208028000NRG23170520221224829 18/05/2022 Ruthumma 0208028WL0026123 Ruthumma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316396 MERIGA RUTHUMMA UNION BANK OF INDIA(508500)
447 Maddipadu AP-08-028-010-011/020145
(DODDA VARAM) 		0208028000NRG23170520221224830 18/05/2022 Anjaiah 0208028WL0026123 Anjaiah 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316447 JAMALLAMUDI ANJAIAH UNION BANK OF INDIA(508500)
448 Maddipadu AP-08-028-010-011/020156
(DODDA VARAM) 		0208028000NRG23170520221224831 18/05/2022 Pamula Yesudayamma 0208028WL0026123 Pamula Yesudayamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316559 PAMULA YESUDAYAMMA UNION BANK OF INDIA(508500)
449 Maddipadu AP-08-028-010-011/020157
(DODDA VARAM) 		0208028000NRG23170520221224832 18/05/2022 Nagendram 0208028WL0026123 Nagendram 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316427 CHEEKATI NAGENDRAMMA UNION BANK OF INDIA(508500)
450 Maddipadu AP-08-028-010-011/020158
(DODDA VARAM) 		0208028000NRG23170520221224833 18/05/2022 Ramadevi 0208028WL0026123 Ramadevi 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316366 JAMMALAMUDI RAMADEVI UNION BANK OF INDIA(508500)
451 Maddipadu AP-08-028-010-011/020159
(DODDA VARAM) 		0208028000NRG23170520221224834 18/05/2022 Gangaiah 0208028WL0026123 Gangaiah 00468 UBIN0807982 401 401 Rejected 31/05/2022 1700316552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Maddipadu AP-08-028-010-011/020161
(DODDA VARAM) 		0208028000NRG23170520221224835 18/05/2022 Prasadarao 0208028WL0026123 Prasadarao 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316381 KONGALA PRASAD UNION BANK OF INDIA(508500)
453 Maddipadu AP-08-028-010-011/020161
(DODDA VARAM) 		0208028000NRG23170520221224836 18/05/2022 Yalamandamma 0208028WL0026123 Yalamandamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316540 KONGALA YALAMANDA UNION BANK OF INDIA(508500)
454 Maddipadu AP-08-028-010-011/020162
(DODDA VARAM) 		0208028000NRG23170520221224837 18/05/2022 sridevi 0208028WL0026123 sridevi 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316550 JAKKULA SRIDEVI UNION BANK OF INDIA(508500)
455 Maddipadu AP-08-028-010-011/020164
(DODDA VARAM) 		0208028000NRG23170520221224838 18/05/2022 Veeranjamma 0208028WL0026123 Veeranjamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316444 KONGALA VEERANJAMMA UNION BANK OF INDIA(508500)
456 Maddipadu AP-08-028-010-011/020167
(DODDA VARAM) 		0208028000NRG23170520221224839 18/05/2022 Mahalakshmi 0208028WL0026123 Mahalakshmi 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316474 MERIGA MAHALAKSHMI UNION BANK OF INDIA(508500)
457 Maddipadu AP-08-028-010-011/020180
(DODDA VARAM) 		0208028000NRG23170520221224843 18/05/2022 Sujatha 0208028WL0026123 Sujatha 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316417 BHUPATHI SUJATHA UNION BANK OF INDIA(508500)
458 Maddipadu AP-08-028-010-011/020181
(DODDA VARAM) 		0208028000NRG23170520221224845 18/05/2022 Ramana 0208028WL0026123 Ramana 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316505 PULI RAMANA UNION BANK OF INDIA(508500)
459 Maddipadu AP-08-028-010-011/020181
(DODDA VARAM) 		0208028000NRG23170520221224844 18/05/2022 Vakkiyya 0208028WL0026123 Vakkiyya 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316556 PULI OKKIYYA UNION BANK OF INDIA(508500)
460 Maddipadu AP-08-028-010-011/020182
(DODDA VARAM) 		0208028000NRG23170520221224846 18/05/2022 Puli Singaiah 0208028WL0026123 Puli Singaiah 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316555 PULI SINGAIAH UNION BANK OF INDIA(508500)
461 Maddipadu AP-08-028-010-011/020195
(DODDA VARAM) 		0208028000NRG23170520221224853 18/05/2022 Chinnamai 0208028WL0026123 Chinnamai 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316367 NUTHALAPATI CHINNAMMA UNION BANK OF INDIA(508500)
462 Maddipadu AP-08-028-010-011/020198
(DODDA VARAM) 		0208028000NRG23170520221224854 18/05/2022 Mattegunta venkata swamy 0208028WL0026123 Mattegunta venkata swamy 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316436 MATTIGUNTA VENKATA SWAMI CANARA BANK(508532)
463 Maddipadu AP-08-028-010-011/020198
(DODDA VARAM) 		0208028000NRG23170520221224855 18/05/2022 Seetharamulu 0208028WL0026123 Seetharamulu 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316446 SEETHARAMULU MATTIGUNTA CANARA BANK(508532)
464 Maddipadu AP-08-028-010-011/020199
(DODDA VARAM) 		0208028000NRG23170520221224856 18/05/2022 Bujji 0208028WL0026123 Bujji 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316542 DASARI BUJJAMMA UNION BANK OF INDIA(508500)
465 Maddipadu AP-08-028-010-011/020200
(DODDA VARAM) 		0208028000NRG23170520221224857 18/05/2022 JADA ANKAMMA RAO 0208028WL0026123 JADA ANKAMMA RAO 00468 UBIN0807982 802 802 Processed 31/05/2022 1700316527 JADA ANKAMMA RAO UNION BANK OF INDIA(508500)
466 Maddipadu AP-08-028-010-011/020200
(DODDA VARAM) 		0208028000NRG23170520221224858 18/05/2022 Krishna 0208028WL0026123 Krishna 00468 UBIN0807982 802 802 Processed 31/05/2022 1700316394 JADA KRISHNA UNION BANK OF INDIA(508500)
467 Maddipadu AP-08-028-010-011/020202
(DODDA VARAM) 		0208028000NRG23170520221224859 18/05/2022 Narasimha 0208028WL0026123 Narasimha 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316450 PEDALANKA NARASIMHA RAO UNION BANK OF INDIA(508500)
468 Maddipadu AP-08-028-010-011/020202
(DODDA VARAM) 		0208028000NRG23170520221224860 18/05/2022 Pedalanka Parvathi 0208028WL0026123 Pedalanka Parvathi 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316521 PEDALANKA PARVATI UNION BANK OF INDIA(508500)
469 Maddipadu AP-08-028-010-011/020216
(DODDA VARAM) 		0208028000NRG23170520221224864 18/05/2022 Nagaiah 0208028WL0026123 Nagaiah 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316385 MURABOINA NAGAIAH UNION BANK OF INDIA(508500)
470 Maddipadu AP-08-028-010-011/020216
(DODDA VARAM) 		0208028000NRG23170520221224865 18/05/2022 Thirupathamma 0208028WL0026123 Thirupathamma 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316424 MORABOINA TIRUPATHAMMA UNION BANK OF INDIA(508500)
471 Maddipadu AP-08-028-010-011/020253
(DODDA VARAM) 		0208028000NRG23170520221224866 18/05/2022 Ravana 0208028WL0026123 Ravana 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316508 MERIGA RAMANAMMA UNION BANK OF INDIA(508500)
472 Maddipadu AP-08-028-010-011/020269
(DODDA VARAM) 		0208028000NRG23170520221224869 18/05/2022 Bhoolakshmi 0208028WL0026123 Bhoolakshmi 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316364 EMANI BHULAKSHMI UNION BANK OF INDIA(508500)
473 Maddipadu AP-08-028-010-011/020280
(DODDA VARAM) 		0208028000NRG23160520221210909 18/05/2022 Veeramma 0208028WL0025888 Veeramma 00468 UBIN0807982 808 808 Processed 31/05/2022 1700316513 KOTTA VEERAMMA UNION BANK OF INDIA(508500)
474 Maddipadu AP-08-028-010-011/020303
(DODDA VARAM) 		0208028000NRG23170520221224871 18/05/2022 PRAVALIKA 0208028WL0026123 PRAVALIKA 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316475 CHEEKATI PRAVALLIKA UNION BANK OF INDIA(508500)
475 Maddipadu AP-08-028-010-011/020341
(DODDA VARAM) 		0208028000NRG23170520221224879 18/05/2022 Krishnaveni 0208028WL0026123 Krishnaveni 00468 UBIN0807982 802 802 Processed 31/05/2022 1700316541 CHEEKATI KRISHNAVENI UNION BANK OF INDIA(508500)
476 Maddipadu AP-08-028-010-011/020343
(DODDA VARAM) 		0208028000NRG23170520221224880 18/05/2022 Ashok 0208028WL0026123 Ashok 00468 UBIN0807982 401 401 Processed 31/05/2022 1700316531 GOLLA ASHOK UNION BANK OF INDIA(508500)
SubTotal 146421 146421
477 Maddipadu AP-08-028-015-016/010469
(INAMANAMELLUR) 		0208028000NRG23180520221305576 18/05/2022 Venkateswarlu 0208028WL0027198 Venkateswarlu 00468 UBIN0811823 637 637 Processed 31/05/2022 1700316581 VENKAM SETTY VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 637 637
Total 286024 286024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_180522APB_FTO_55459 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3610
2 Maddipadu AP0208028_180522APB_FTO_55459 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 637
3 Maddipadu AP0208028_180522APB_FTO_55459 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 81458
4 Maddipadu AP0208028_180522APB_FTO_55459 Canara Bank CNRB0013675 MADDIPADU 37836
5 Maddipadu AP0208028_180522APB_FTO_55459 Canara Bank CNRB0013703 MYNAMPADU 439
6 Maddipadu AP0208028_180522APB_FTO_55459 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 1799
7 Maddipadu AP0208028_180522APB_FTO_55459 STATE BANK OF INDIA SBIN0012923 MADDIPADU 13187
8 Maddipadu AP0208028_180522APB_FTO_55459 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 146421
9 Maddipadu AP0208028_180522APB_FTO_55459 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 637

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