Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:29:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_030223APB_FTO_373309
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-017-017/010007
(DODDAVARAPPADU) 		0208028000NRG23030220234099762 03/02/2023 Prameela 0208028WL176331 Prameela 00019 APGB0005051 753 753 Processed 14/02/2023 8774168978 Mrs PRAMEELA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-017-017/010018
(DODDAVARAPPADU) 		0208028000NRG23030220234099763 03/02/2023 Venkateswarlu 0208028WL176331 Venkateswarlu 00019 APGB0005051 753 753 Processed 14/02/2023 8774169038 Mr CHINA VENKATESWARLU KETHUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-017-017/010019
(DODDAVARAPPADU) 		0208028000NRG23030220234099764 03/02/2023 Anjanidevi 0208028WL176331 Anjanidevi 00019 APGB0005051 452 452 Processed 14/02/2023 8774169007 Mrs KETHAMALA ANJALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-017-017/010020
(DODDAVARAPPADU) 		0208028000NRG23030220234099765 03/02/2023 Padma 0208028WL176331 Padma 00019 APGB0005051 753 753 Processed 14/02/2023 8774168977 Mrs TELIBALI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-017-017/010026
(DODDAVARAPPADU) 		0208028000NRG23030220234099766 03/02/2023 Sundarrao 0208028WL176331 Sundarrao 00019 APGB0005051 602 602 Processed 14/02/2023 8774168965 Mr SUNDARARAO BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010040
(DODDAVARAPPADU) 		0208028000NRG23030220234099767 03/02/2023 Chinaramalingam 0208028WL176331 Chinaramalingam 00019 APGB0005051 753 753 Processed 14/02/2023 8774169039 Mr CHINNA RAMALINGAM BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-017-017/010041
(DODDAVARAPPADU) 		0208028000NRG23030220234099768 03/02/2023 Sreenivasarao 0208028WL176331 Sreenivasarao 00019 APGB0005051 151 151 Processed 14/02/2023 8774169050 Mr SRINIVASA RAO BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-017-017/010041
(DODDAVARAPPADU) 		0208028000NRG23030220234099769 03/02/2023 Suvartha 0208028WL176331 Suvartha 00019 APGB0005051 452 452 Processed 14/02/2023 8774168972 Mrs SUVARTHA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-017-017/010048
(DODDAVARAPPADU) 		0208028000NRG23030220234099770 03/02/2023 Ramalingam 0208028WL176331 Ramalingam 00019 APGB0005051 904 904 Processed 14/02/2023 8774169047 Mr RAMALINGAM BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-017-017/010048
(DODDAVARAPPADU) 		0208028000NRG23030220234099771 03/02/2023 Venkataseshamma 0208028WL176331 Venkataseshamma 00019 APGB0005051 301 301 Processed 14/02/2023 8774168970 Mrs VENKATA SESAHMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-017-017/010061
(DODDAVARAPPADU) 		0208028000NRG23030220234099773 03/02/2023 Jayarao 0208028WL176331 Jayarao 00019 APGB0005051 904 904 Processed 14/02/2023 8774169040 Mr JAYA RAO THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-017-017/010066
(DODDAVARAPPADU) 		0208028000NRG23030220234099774 03/02/2023 Nagamani 0208028WL176331 Nagamani 00019 APGB0005051 151 151 Processed 14/02/2023 8774168971 Mrs NAGAMANI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-017-017/010084
(DODDAVARAPPADU) 		0208028000NRG23030220234099775 03/02/2023 Kumari 0208028WL176331 Kumari 00019 APGB0005051 151 151 Processed 14/02/2023 8774168969 KUMARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-017-017/010085
(DODDAVARAPPADU) 		0208028000NRG23030220234099777 03/02/2023 Koteswari 0208028WL176331 Koteswari 00019 APGB0005051 602 602 Processed 14/02/2023 8774169003 Mrs KOTESWARI KOPPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-017-017/010087
(DODDAVARAPPADU) 		0208028000NRG23030220234099778 03/02/2023 Bangaraiah 0208028WL176331 Bangaraiah 00019 APGB0005051 753 753 Processed 14/02/2023 8774168974 Mr BANGARAIAH PANTAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-017-017/010093
(DODDAVARAPPADU) 		0208028000NRG23030220234099779 03/02/2023 Mariyamma 0208028WL176331 Mariyamma 00019 APGB0005051 904 904 Processed 14/02/2023 8774168967 MRS MARIYAMMA KUMMARI STATE BANK OF INDIA(508548)
17 Maddipadu AP-08-028-017-017/010097
(DODDAVARAPPADU) 		0208028000NRG23030220234099780 03/02/2023 Suhasini 0208028WL176331 Suhasini 00019 APGB0005051 904 904 Processed 14/02/2023 8774169011 SUBHASHINI GOVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-017-017/010098
(DODDAVARAPPADU) 		0208028000NRG23030220234099781 03/02/2023 Anjaneyulu 0208028WL176331 Anjaneyulu 00019 APGB0005051 602 602 Processed 14/02/2023 8774169044 Mr ANJANEYULU GOVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-017-017/010098
(DODDAVARAPPADU) 		0208028000NRG23030220234099782 03/02/2023 Bharathi 0208028WL176331 Bharathi 00019 APGB0005051 904 904 Processed 14/02/2023 8774168979 GOVADA BHARATHI UNION BANK OF INDIA(508500)
20 Maddipadu AP-08-028-017-017/010132
(DODDAVARAPPADU) 		0208028000NRG23030220234099784 03/02/2023 Marthamma 0208028WL176331 Marthamma 00019 APGB0005051 753 753 Processed 14/02/2023 8774169049 KOTTIMEERA MARTHAMMA CANARA BANK(508532)
21 Maddipadu AP-08-028-017-017/010136
(DODDAVARAPPADU) 		0208028000NRG23030220234099785 03/02/2023 Suresh 0208028WL176331 Suresh 00019 APGB0005051 151 151 Processed 14/02/2023 8774169046 Mr SURESH BABU KOKKILIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-017-017/010140
(DODDAVARAPPADU) 		0208028000NRG23030220234099786 03/02/2023 Anitha 0208028WL176331 Anitha 00019 APGB0005051 904 904 Processed 14/02/2023 8774168973 Mrs ANITHA DUVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-017-017/010153
(DODDAVARAPPADU) 		0208028000NRG23030220234099787 03/02/2023 Neresha 0208028WL176331 Neresha 00019 APGB0005051 452 452 Processed 14/02/2023 8774168975 NIROSHA YADLAPALLII ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-017-017/010160
(DODDAVARAPPADU) 		0208028000NRG23030220234099788 03/02/2023 Suryakala 0208028WL176331 Suryakala 00019 APGB0005051 753 753 Processed 14/02/2023 8774169043 Mrs SURYAKALA ADDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-017-017/010161
(DODDAVARAPPADU) 		0208028000NRG23030220234099789 03/02/2023 Mariyamma 0208028WL176331 Mariyamma 00019 APGB0005051 753 753 Processed 14/02/2023 8774168964 Mrs MARIYAMMA KOTHIMEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-017-017/010179
(DODDAVARAPPADU) 		0208028000NRG23030220234099791 03/02/2023 Venkataratnam 0208028WL176331 Venkataratnam 00019 APGB0005051 904 904 Processed 14/02/2023 8774169048 Mrs VENKATA RATNAM KOTHIMEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-017-017/010193
(DODDAVARAPPADU) 		0208028000NRG23030220234099792 03/02/2023 Udaragudi Santhosh 0208028WL176331 Udaragudi Santhosh 00019 APGB0005051 151 151 Processed 14/02/2023 8774168968 Mr SANTHOSH KUMAR UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-017-017/010195
(DODDAVARAPPADU) 		0208028000NRG23030220234099793 03/02/2023 Chandra Sekhar 0208028WL176331 Chandra Sekhar 00019 APGB0005051 452 452 Processed 14/02/2023 8774169041 Mr CHANDRA SEKHAR PATHANGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-017-017/010199
(DODDAVARAPPADU) 		0208028000NRG23030220234099794 03/02/2023 Varalakshmi 0208028WL176331 Varalakshmi 00019 APGB0005051 602 602 Processed 14/02/2023 8774169004 Mrs PALEPU VARALASHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-017-017/010201
(DODDAVARAPPADU) 		0208028000NRG23030220234099795 03/02/2023 Sugunamma 0208028WL176331 Sugunamma 00019 APGB0005051 904 904 Processed 14/02/2023 8774168966 SUGUNAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-017-017/010207
(DODDAVARAPPADU) 		0208028000NRG23030220234099796 03/02/2023 Saraswathi 0208028WL176331 Saraswathi 00019 APGB0005051 753 753 Processed 14/02/2023 8774169001 Miss SARASWATHI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-017-017/010210
(DODDAVARAPPADU) 		0208028000NRG23030220234099797 03/02/2023 Padma 0208028WL176331 Padma 00019 APGB0005051 602 602 Processed 14/02/2023 8774169005 Mrs KONIJETI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-017-017/010229
(DODDAVARAPPADU) 		0208028000NRG23030220234099798 03/02/2023 Sumathi 0208028WL176331 Sumathi 00019 APGB0005051 904 904 Processed 14/02/2023 8774168976 Mrs SUMATHI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-017-017/010280
(DODDAVARAPPADU) 		0208028000NRG23030220234099799 03/02/2023 Santhamma 0208028WL176331 Santhamma 00019 APGB0005051 151 151 Processed 14/02/2023 8774169000 Mrs SANTHAMMA SAVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-017-017/010320
(DODDAVARAPPADU) 		0208028000NRG23030220234099800 03/02/2023 Madhavi 0208028WL176331 Madhavi 00019 APGB0005051 602 602 Processed 14/02/2023 8774169059 Mrs MADHAVI PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-017-017/010368
(DODDAVARAPPADU) 		0208028000NRG23030220234099801 03/02/2023 santhosham 0208028WL176331 santhosham 00019 APGB0005051 452 452 Processed 14/02/2023 8774169037 Mrs SANTHOSHAM LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-017-017/010428
(DODDAVARAPPADU) 		0208028000NRG23030220234099802 03/02/2023 Pavitra 0208028WL176331 Pavitra 00019 APGB0005051 452 452 Processed 14/02/2023 8774169042 Mrs PAVITRA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-017-017/010441
(DODDAVARAPPADU) 		0208028000NRG23030220234099803 03/02/2023 Bhavana 0208028WL176331 Bhavana 00019 APGB0005051 151 151 Processed 14/02/2023 8774169051 MISS PANTHAGANI BHAVANA STATE BANK OF INDIA(508548)
39 Maddipadu AP-08-028-017-017/010471
(DODDAVARAPPADU) 		0208028000NRG23030220234099805 03/02/2023 Rajani kumari 0208028WL176331 Rajani kumari 00019 APGB0005051 904 904 Processed 14/02/2023 8774169054 Mrs RAJANI KUMARI NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23499 23499
40 Maddipadu AP-08-028-007-007/010010
(VELLAM PALLI) 		0208028000NRG23030220234099806 03/02/2023 Marthamma 0208028WL176332 Marthamma 00078 CNRB0013675 991 991 Processed 14/02/2023 8774169018 BETHALLA MARTHAMMA CANARA BANK(508532)
41 Maddipadu AP-08-028-007-007/010012
(VELLAM PALLI) 		0208028000NRG23030220234099807 03/02/2023 Sridevi 0208028WL176332 Sridevi 00078 CNRB0013675 991 991 Processed 14/02/2023 8774169016 SREEDEVI BETHALA CANARA BANK(508532)
42 Maddipadu AP-08-028-007-007/010031
(VELLAM PALLI) 		0208028000NRG23030220234099808 03/02/2023 Padma 0208028WL176332 Padma 00078 CNRB0013675 991 991 Processed 14/02/2023 8774169017 PADMA CHAPIDI CANARA BANK(508532)
43 Maddipadu AP-08-028-007-007/010047
(VELLAM PALLI) 		0208028000NRG23030220234099809 03/02/2023 Sandhya 0208028WL176332 Sandhya 00078 CNRB0013675 991 991 Processed 14/02/2023 8774169015 CHALLAPALLI SANDHYARANI CANARA BANK(508532)
44 Maddipadu AP-08-028-007-007/010065
(VELLAM PALLI) 		0208028000NRG23030220234099811 03/02/2023 Masthanamma 0208028WL176332 Masthanamma 00078 CNRB0013675 397 397 Processed 14/02/2023 8774169022 PULIMI MASTHANAMMA CANARA BANK(508532)
45 Maddipadu AP-08-028-007-007/010122
(VELLAM PALLI) 		0208028000NRG23030220234099813 03/02/2023 Ramanamma 0208028WL176332 Ramanamma 00078 CNRB0013675 793 793 Processed 14/02/2023 8774169006 BAPATLA RAMANAMMA CANARA BANK(508532)
46 Maddipadu AP-08-028-007-007/010125
(VELLAM PALLI) 		0208028000NRG23030220234099814 03/02/2023 Malleswari 0208028WL176332 Malleswari 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774168995 MEESALA MALLESWARI CANARA BANK(508532)
47 Maddipadu AP-08-028-007-007/010130
(VELLAM PALLI) 		0208028000NRG23030220234099815 03/02/2023 Dhanamma 0208028WL176332 Dhanamma 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774169023 DANALAXMI NALAMALAPU CANARA BANK(508532)
48 Maddipadu AP-08-028-007-007/010134
(VELLAM PALLI) 		0208028000NRG23030220234099816 03/02/2023 Aruna 0208028WL176332 Aruna 00078 CNRB0013675 991 991 Processed 14/02/2023 8774169014 GADDAM ARUNA CANARA BANK(508532)
49 Maddipadu AP-08-028-007-007/010169
(VELLAM PALLI) 		0208028000NRG23030220234099818 03/02/2023 Anjamma 0208028WL176332 Anjamma 00078 CNRB0013675 991 991 Processed 14/02/2023 8774168988 ANJAMMA NALAMALAPU CANARA BANK(508532)
50 Maddipadu AP-08-028-007-007/010170
(VELLAM PALLI) 		0208028000NRG23030220234099819 03/02/2023 Venkayamma 0208028WL176332 Venkayamma 00078 CNRB0013675 793 793 Processed 14/02/2023 8774168985 TALLURI VENKAYAMMA CANARA BANK(508532)
51 Maddipadu AP-08-028-007-007/010171
(VELLAM PALLI) 		0208028000NRG23030220234099820 03/02/2023 Suseela 0208028WL176332 Suseela 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774169026 TALLURI SUSEELA CANARA BANK(508532)
52 Maddipadu AP-08-028-007-007/010178
(VELLAM PALLI) 		0208028000NRG23030220234099821 03/02/2023 Yogiswaramma 0208028WL176332 Yogiswaramma 00078 CNRB0013675 991 991 Processed 14/02/2023 8774169030 PASUPULETI YOGAMMA UNION BANK OF INDIA(508500)
53 Maddipadu AP-08-028-007-007/010185
(VELLAM PALLI) 		0208028000NRG23030220234099822 03/02/2023 Padma 0208028WL176332 Padma 00078 CNRB0013675 991 991 Processed 14/02/2023 8774169020 PAPANABOINA PADMAVATHI CANARA BANK(508532)
54 Maddipadu AP-08-028-007-007/010188
(VELLAM PALLI) 		0208028000NRG23030220234099823 03/02/2023 Vanaja 0208028WL176332 Vanaja 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774168984 NALAMALAPU VANAJA CANARA BANK(508532)
55 Maddipadu AP-08-028-007-007/010189
(VELLAM PALLI) 		0208028000NRG23030220234099824 03/02/2023 Lakshmi 0208028WL176332 Lakshmi 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774168989 NUNNA LAKSHMI CANARA BANK(508532)
56 Maddipadu AP-08-028-007-007/010234
(VELLAM PALLI) 		0208028000NRG23030220234099825 03/02/2023 Padma 0208028WL176332 Padma 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774169045 BAPATLA PADMA CANARA BANK(508532)
57 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23030220234099826 03/02/2023 Kasirathnam 0208028WL176332 Kasirathnam 00078 CNRB0013675 793 793 Processed 14/02/2023 8774169002 MR MEESALA KASIRATNAM STATE BANK OF INDIA(508548)
58 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23030220234099827 03/02/2023 Kotamma 0208028WL176332 Kotamma 00078 CNRB0013675 198 198 Processed 14/02/2023 8774168982 MEESALA KOTESWARAMMA CANARA BANK(508532)
59 Maddipadu AP-08-028-007-007/010244
(VELLAM PALLI) 		0208028000NRG23030220234099828 03/02/2023 padma 0208028WL176332 padma 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774168999 ADAKA PADMAVATHI CANARA BANK(508532)
60 Maddipadu AP-08-028-007-007/010246
(VELLAM PALLI) 		0208028000NRG23030220234099829 03/02/2023 Guruswamy 0208028WL176332 Guruswamy 00078 CNRB0013675 595 595 Processed 14/02/2023 8774168998 MALLIBOINA GURU SWAMY CANARA BANK(508532)
61 Maddipadu AP-08-028-007-007/010246
(VELLAM PALLI) 		0208028000NRG23030220234099830 03/02/2023 Sumathi 0208028WL176332 Sumathi 00078 CNRB0013675 595 595 Processed 14/02/2023 8774168996 MALLEBOINA SUMATHI CANARA BANK(508532)
62 Maddipadu AP-08-028-007-007/010266
(VELLAM PALLI) 		0208028000NRG23030220234099831 03/02/2023 Anjali 0208028WL176332 Anjali 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774169033 MUTCHU ANJILI CANARA BANK(508532)
63 Maddipadu AP-08-028-007-007/010272
(VELLAM PALLI) 		0208028000NRG23030220234099832 03/02/2023 Ramanamma 0208028WL176332 Ramanamma 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774169035 MRS VENKATA RAMANAMMA MUCHU STATE BANK OF INDIA(508548)
64 Maddipadu AP-08-028-007-007/010274
(VELLAM PALLI) 		0208028000NRG23030220234099833 03/02/2023 Srilakshmi 0208028WL176332 Srilakshmi 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774168987 DATLA SRILAKSHMI CANARA BANK(508532)
65 Maddipadu AP-08-028-007-007/010289
(VELLAM PALLI) 		0208028000NRG23030220234099834 03/02/2023 Padma 0208028WL176332 Padma 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774169010 MUTCHU PADMA CANARA BANK(508532)
66 Maddipadu AP-08-028-007-007/010296
(VELLAM PALLI) 		0208028000NRG23030220234099835 03/02/2023 Veeramma 0208028WL176332 Veeramma 00078 CNRB0013675 595 595 Processed 14/02/2023 8774169025 MATTE VEERAMMA CANARA BANK(508532)
67 Maddipadu AP-08-028-007-007/010297
(VELLAM PALLI) 		0208028000NRG23030220234099836 03/02/2023 Suneetha 0208028WL176332 Suneetha 00078 CNRB0013675 991 991 Processed 14/02/2023 8774169024 MATTE SUNITHA CANARA BANK(508532)
68 Maddipadu AP-08-028-007-007/010318
(VELLAM PALLI) 		0208028000NRG23030220234099837 03/02/2023 Ramanamma 0208028WL176332 Ramanamma 00078 CNRB0013675 991 991 Processed 14/02/2023 8774168997 MUTCHU RAMANAMMA CANARA BANK(508532)
69 Maddipadu AP-08-028-007-007/010334
(VELLAM PALLI) 		0208028000NRG23030220234099838 03/02/2023 Sujatha 0208028WL176332 Sujatha 00078 CNRB0013675 595 595 Processed 14/02/2023 8774168990 MUCHU SUJATHA CANARA BANK(508532)
70 Maddipadu AP-08-028-007-007/010372
(VELLAM PALLI) 		0208028000NRG23030220234099839 03/02/2023 Sujatha 0208028WL176332 Sujatha 00078 CNRB0013675 595 595 Processed 14/02/2023 8774169027 BURAGA SUJATHA CANARA BANK(508532)
71 Maddipadu AP-08-028-007-007/010376
(VELLAM PALLI) 		0208028000NRG23030220234099840 03/02/2023 Varalakshmi 0208028WL176332 Varalakshmi 00078 CNRB0013675 595 595 Processed 14/02/2023 8774168980 UPPALAPATI VARA LAXMI CANARA BANK(508532)
72 Maddipadu AP-08-028-007-007/010386
(VELLAM PALLI) 		0208028000NRG23030220234099841 03/02/2023 Singamma 0208028WL176332 Singamma 00078 CNRB0013675 595 595 Processed 14/02/2023 8774169019 SADA SINGAMMA CANARA BANK(508532)
73 Maddipadu AP-08-028-007-007/010424
(VELLAM PALLI) 		0208028000NRG23030220234099842 03/02/2023 sunitha 0208028WL176332 sunitha 00078 CNRB0013675 793 793 Processed 14/02/2023 8774169029 SUNITA NALAMALAPU CANARA BANK(508532)
74 Maddipadu AP-08-028-007-007/010444
(VELLAM PALLI) 		0208028000NRG23030220234099843 03/02/2023 China Lakshmi 0208028WL176332 China Lakshmi 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774169031 CHINALAKSHMI DATLA CANARA BANK(508532)
75 Maddipadu AP-08-028-007-007/010475
(VELLAM PALLI) 		0208028000NRG23030220234099844 03/02/2023 Anjamma 0208028WL176332 Anjamma 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774168983 ANJAMMA MATTE CANARA BANK(508532)
76 Maddipadu AP-08-028-007-007/010488
(VELLAM PALLI) 		0208028000NRG23030220234099846 03/02/2023 seetharavamma 0208028WL176332 seetharavamma 00078 CNRB0013675 793 793 Processed 14/02/2023 8774169034 PUTTAMANENI SITHARAVAMMA CANARA BANK(508532)
77 Maddipadu AP-08-028-007-007/010491
(VELLAM PALLI) 		0208028000NRG23030220234099847 03/02/2023 Padmavathi 0208028WL176332 Padmavathi 00078 CNRB0013675 991 991 Processed 14/02/2023 8774169008 RACHAMALLU PADMAVATHI CANARA BANK(508532)
78 Maddipadu AP-08-028-007-007/010491
(VELLAM PALLI) 		0208028000NRG23030220234099848 03/02/2023 Srinivasulu 0208028WL176332 Srinivasulu 00078 CNRB0013675 991 991 Processed 14/02/2023 8774169009 RACHAMALLU SRINIVASA CANARA BANK(508532)
79 Maddipadu AP-08-028-007-007/010505
(VELLAM PALLI) 		0208028000NRG23030220234099849 03/02/2023 nagaraju 0208028WL176332 nagaraju 00078 CNRB0013675 991 991 Processed 14/02/2023 8774169021 SAGI NAGARAJU CANARA BANK(508532)
80 Maddipadu AP-08-028-007-007/010512
(VELLAM PALLI) 		0208028000NRG23030220234099850 03/02/2023 tirumala 0208028WL176332 tirumala 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774169053 CHITTI TIRUMALA CANARA BANK(508532)
81 Maddipadu AP-08-028-007-007/010513
(VELLAM PALLI) 		0208028000NRG23030220234099851 03/02/2023 Ramachandra Raju 0208028WL176332 Ramachandra Raju 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774168986 UPPALAPATI RAMACHANDRA RAJU CANARA BANK(508532)
82 Maddipadu AP-08-028-007-007/010532
(VELLAM PALLI) 		0208028000NRG23030220234099852 03/02/2023 Vijayaramaraju 0208028WL176332 Vijayaramaraju 00078 CNRB0013675 991 991 Processed 14/02/2023 8774169032 V VIJAYARAMA RAJU BANK OF INDIA(508505)
83 Maddipadu AP-08-028-007-007/010542
(VELLAM PALLI) 		0208028000NRG23030220234099853 03/02/2023 ADI LAKSHMI 0208028WL176332 ADI LAKSHMI 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774168994 KAKARLA PUDI ADILAXM CANARA BANK(508532)
84 Maddipadu AP-08-028-007-007/010553
(VELLAM PALLI) 		0208028000NRG23030220234099854 03/02/2023 SAVITHRI 0208028WL176332 SAVITHRI 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774169028 SAVITHRI SAGE CANARA BANK(508532)
85 Maddipadu AP-08-028-007-007/010575
(VELLAM PALLI) 		0208028000NRG23030220234099855 03/02/2023 Annapurna 0208028WL176332 Annapurna 00078 CNRB0013675 397 397 Processed 14/02/2023 8774169058 MRS ADDEPALLI ANNAPURNA STATE BANK OF INDIA(508548)
86 Maddipadu AP-08-028-007-007/010585
(VELLAM PALLI) 		0208028000NRG23030220234099856 03/02/2023 VEERA RAGAVAMMA 0208028WL176332 VEERA RAGAVAMMA 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774169052 Mrs VEERA RAGAVAMMA PULIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-007-007/10615
(VELLAM PALLI) 		0208028000NRG23030220234099857 03/02/2023 Mahanandi Annapurna 0208028WL176332 Mahanandi Annapurna 00078 CNRB0013675 595 595 Processed 14/02/2023 8774169057 MAHANAMDI ANNAPURNA UNION BANK OF INDIA(508500)
88 Maddipadu AP-08-028-007-007/10620
(VELLAM PALLI) 		0208028000NRG23030220234099858 03/02/2023 Bapatla Durga Bhavani 0208028WL176332 Bapatla Durga Bhavani 00078 CNRB0013675 1190 1190 Processed 14/02/2023 8774169055 BAPATLA DURGA BHAVANI CANARA BANK(508532)
89 Maddipadu AP-08-028-017-017/010098
(DODDAVARAPPADU) 		0208028000NRG23030220234099783 03/02/2023 Arun babu 0208028WL176331 Arun babu 00078 CNRB0013675 452 452 Processed 14/02/2023 8774169056 GOVADA ARUN BABU CANARA BANK(508532)
SubTotal 46653 46653
90 Maddipadu AP-08-028-007-007/010084
(VELLAM PALLI) 		0208028000NRG23030220234099812 03/02/2023 Amala 0208028WL176332 Amala 00078 CNRB0013701 991 991 Processed 14/02/2023 8774168991 DARSANALA AMALA CANARA BANK(508532)
SubTotal 991 991
91 Maddipadu AP-08-028-007-007/010052
(VELLAM PALLI) 		0208028000NRG23030220234099810 03/02/2023 Venkateswarlu 0208028WL176332 Venkateswarlu 00415 SBIN0012923 991 991 Processed 14/02/2023 8774168993 MR KASUKURTHI VENKATESWARLU STATE BANK OF INDIA(508548)
92 Maddipadu AP-08-028-007-007/010144
(VELLAM PALLI) 		0208028000NRG23030220234099817 03/02/2023 Chakravarthi 0208028WL176332 Chakravarthi 00415 SBIN0012923 1190 1190 Processed 14/02/2023 8774168992 MR KASUKURTHI CHAKRAVARTHY STATE BANK OF INDIA(508548)
93 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23030220234099845 03/02/2023 Rani 0208028WL176332 Rani 00415 SBIN0012923 595 595 Processed 14/02/2023 8774168981 MRS RANI SADA STATE BANK OF INDIA(508548)
94 Maddipadu AP-08-028-017-017/010060
(DODDAVARAPPADU) 		0208028000NRG23030220234099772 03/02/2023 Haribabu 0208028WL176331 Haribabu 00415 SBIN0012923 753 753 Processed 14/02/2023 8774169012 MR HARIBABU PALEPU STATE BANK OF INDIA(508548)
95 Maddipadu AP-08-028-017-017/010084
(DODDAVARAPPADU) 		0208028000NRG23030220234099776 03/02/2023 Sunil 0208028WL176331 Sunil 00415 SBIN0012923 151 151 Processed 14/02/2023 8774169013 MR BOMMALA SUNIL STATE BANK OF INDIA(508548)
SubTotal 3680 3680
96 Maddipadu AP-08-028-017-017/010447
(DODDAVARAPPADU) 		0208028000NRG23030220234099804 03/02/2023 Sumathi 0208028WL176331 Sumathi 00415 SBIN0020488 753 753 Processed 14/02/2023 8774169036 MRS JAJJARA SUMATHI STATE BANK OF INDIA(508548)
SubTotal 753 753
97 Maddipadu AP-08-028-017-017/010162
(DODDAVARAPPADU) 		0208028000NRG23030220234099790 03/02/2023 Rajesh 0208028WL176331 Rajesh 00468 UBIN0817562 452 452 Processed 14/02/2023 8774168963 MR RAJESH KOTTIMERA STATE BANK OF INDIA(508548)
SubTotal 452 452
Total 76028 76028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_030223APB_FTO_373309 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 23499
2 Maddipadu AP0208028_030223APB_FTO_373309 Canara Bank CNRB0013675 MADDIPADU 46653
3 Maddipadu AP0208028_030223APB_FTO_373309 Canara Bank CNRB0013701 GUNDLAPPALE 991
4 Maddipadu AP0208028_030223APB_FTO_373309 STATE BANK OF INDIA SBIN0012923 MADDIPADU 3680
5 Maddipadu AP0208028_030223APB_FTO_373309 STATE BANK OF INDIA SBIN0020488 MAIN BR 753
6 Maddipadu AP0208028_030223APB_FTO_373309 UNION BANK OF INDIA UBIN0817562 RIMS 452

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