Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:38:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_180522APB_FTO_55396
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-08-028-014-015/010024
(NANDI PADU) 		0208028000NRG23180520221308634 18/05/2022 Narasimharao 0208028WL0027226 Narasimharao 00019 APGB0000001 1608 1608 Processed 30/05/2022 1700309648 EDDU NAARASIMHA RAO CANARA BANK(508532)
2 Maddipadu AP-08-028-014-015/010122
(NANDI PADU) 		0208028000NRG23180520221301521 18/05/2022 Prabhavathi 0208028WL0027159 Prabhavathi 00019 APGB0000001 1677 1677 Processed 30/05/2022 1700310081 PRABHAVATHI DOSAKAYALAPATI CANARA BANK(508532)
3 Maddipadu AP-08-028-014-015/010252
(NANDI PADU) 		0208028000NRG23180520221308680 18/05/2022 srinivasa rao 0208028WL0027226 srinivasa rao 00019 APGB0000001 1608 1608 Processed 30/05/2022 1700309598 Mr SRINI VASARAO KUNCHALA S O VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4893 4893
4 Maddipadu AP-08-028-013-014/010171
(SEETHARAM PURAM) 		0208028000NRG23170520221270830 18/05/2022 seshamma 0208028WL0026648 seshamma 00019 APGB0005051 1235 1235 Processed 30/05/2022 1700309604 TORLUKONDA SESHAMMA CANARA BANK(508532)
5 Maddipadu AP-08-028-013-014/010171
(SEETHARAM PURAM) 		0208028000NRG23170520221270831 18/05/2022 Venkateswarlu 0208028WL0026648 Venkateswarlu 00019 APGB0005051 1235 1235 Processed 30/05/2022 1700309605 Mr VENKATESWARLU TORLIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-018-018/010006
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116377 18/05/2022 Pedda Anjamma 0208028WL0024429 Pedda Anjamma 00019 APGB0005051 895 895 Processed 30/05/2022 1700309451 PEDA ANJAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-018-018/010051
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116401 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 895 895 Processed 30/05/2022 1700309459 Mrs ANJAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-018-018/010061
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116403 18/05/2022 Aruna 0208028WL0024429 Aruna 00019 APGB0005051 895 895 Processed 30/05/2022 1700309450 Mrs ARUNA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-018-018/010103
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116420 18/05/2022 Koteswaramma 0208028WL0024429 Koteswaramma 00019 APGB0005051 895 895 Processed 30/05/2022 1700309987 Mrs KOTESWARAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-018-018/010103
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116419 18/05/2022 Nageswararao 0208028WL0024429 Nageswararao 00019 APGB0005051 448 448 Processed 30/05/2022 1700309992 Mr MADDULURI NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-018-018/010105
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116421 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 895 895 Processed 30/05/2022 1700309465 Mrs ANJAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-018-018/010110
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116423 18/05/2022 Kumari 0208028WL0024429 Kumari 00019 APGB0005051 895 895 Processed 30/05/2022 1700309879 Mrs KUMARI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-018-018/010113
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116424 18/05/2022 Anjali 0208028WL0024429 Anjali 00019 APGB0005051 895 895 Processed 30/05/2022 1700310199 Mrs ANJALI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-018-018/010138
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116439 18/05/2022 Anuradha 0208028WL0024429 Anuradha 00019 APGB0005051 895 895 Processed 30/05/2022 1700309452 Mrs ANURADHA YADRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-018-018/010153
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116447 18/05/2022 Ramulamma 0208028WL0024429 Ramulamma 00019 APGB0005051 895 895 Processed 30/05/2022 1700309458 Mrs RAMULAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-018-018/010157
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116451 18/05/2022 Mariyamma 0208028WL0024429 Mariyamma 00019 APGB0005051 895 895 Processed 30/05/2022 1700310205 Mrs MARIYAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-018-018/010157
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116450 18/05/2022 Narayana 0208028WL0024429 Narayana 00019 APGB0005051 895 895 Processed 30/05/2022 1700310201 Mr NARAIAH MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-018-018/010167
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116461 18/05/2022 Ramana 0208028WL0024429 Ramana 00019 APGB0005051 895 895 Processed 30/05/2022 1700309460 RAMANA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-018-018/010168
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116462 18/05/2022 Venkayamma 0208028WL0024429 Venkayamma 00019 APGB0005051 895 895 Processed 30/05/2022 1700309456 Mrs KOPPOLU VENKAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-018-018/010184
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116470 18/05/2022 Dhanamma 0208028WL0024429 Dhanamma 00019 APGB0005051 895 895 Processed 30/05/2022 1700309453 DANAMMA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-018-018/010206
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116475 18/05/2022 Manoharam 0208028WL0024429 Manoharam 00019 APGB0005051 895 895 Processed 30/05/2022 1700309645 MRS MANOHARAM PATHIPATI STATE BANK OF INDIA(508548)
22 Maddipadu AP-08-028-018-018/010210
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116477 18/05/2022 Prasanna 0208028WL0024429 Prasanna 00019 APGB0005051 671 671 Processed 30/05/2022 1700309462 Mrs PRASANNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-018-018/010218
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116479 18/05/2022 Venkayamma Yeddu 0208028WL0024429 Venkayamma Yeddu 00019 APGB0005051 895 895 Processed 30/05/2022 1700310211 Mrs VENKAYAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-018-018/010223
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116480 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 895 895 Processed 30/05/2022 1700310198 Mrs ANJAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-018-018/010230
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116485 18/05/2022 Madhavi 0208028WL0024429 Madhavi 00019 APGB0005051 895 895 Processed 30/05/2022 1700309454 Mrs MADHAVI ANGALAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-018-018/010281
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116509 18/05/2022 Ramana 0208028WL0024429 Ramana 00019 APGB0005051 895 895 Processed 30/05/2022 1700310204 Mrs VENKATA RAMANAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-018-018/010561
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116620 18/05/2022 jayababu 0208028WL0024429 jayababu 00019 APGB0005051 895 895 Processed 30/05/2022 1700309601 Mr JAYABABU LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-018-018/010561
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116621 18/05/2022 ramana 0208028WL0024429 ramana 00019 APGB0005051 895 895 Processed 30/05/2022 1700310001 Mrs RAMANA LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-018-018/010651
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116641 18/05/2022 Naagarajakumaari 0208028WL0024429 Naagarajakumaari 00019 APGB0005051 895 895 Processed 30/05/2022 1700310002 Mrs NAGARAJA KUMARI EDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-018-018/010671
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116646 18/05/2022 Eswaramma 0208028WL0024429 Eswaramma 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700309449 Mrs ESWARAMMA POTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-018-018/010674
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116648 18/05/2022 Swarupa 0208028WL0024429 Swarupa 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700310200 Mrs SWARUPA VADELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-018-018/010680
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116649 18/05/2022 Padma 0208028WL0024429 Padma 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700309644 Mrs PADMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-018-018/010683
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116650 18/05/2022 Sakunthala 0208028WL0024429 Sakunthala 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700310212 Mrs THALAKOLA SHAKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-018-018/010696
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116653 18/05/2022 Rajani 0208028WL0024429 Rajani 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700310098 Mrs MADDULURI RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-018-018/010698
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116654 18/05/2022 Mallika 0208028WL0024429 Mallika 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700310209 Mrs MALLIKA ESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-018-018/010702
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116656 18/05/2022 Ramulu 0208028WL0024429 Ramulu 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700309455 Mrs RAMULU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-018-018/010705
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116657 18/05/2022 neelima 0208028WL0024429 neelima 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700310203 Mrs NEELIMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-018-018/010712
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116658 18/05/2022 Ramadevi 0208028WL0024429 Ramadevi 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700309457 Mrs RAMADEVI NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-018-018/010723
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116659 18/05/2022 Vanaja 0208028WL0024429 Vanaja 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700310003 Mrs VANAJA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-018-018/010724
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116660 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700310202 Mrs ANJAMMA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-018-018/010728
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116662 18/05/2022 Ramanamma 0208028WL0024429 Ramanamma 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700309464 Mrs RAMANAMMA TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-018-018/010731
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116663 18/05/2022 Ramaanjaneyulu 0208028WL0024429 Ramaanjaneyulu 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700309905 Mr RAMANJANEYULU THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-018-018/010736
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116664 18/05/2022 P.Subbarao 0208028WL0024429 P.Subbarao 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700310214 Mr SUBBA RAO PATIBANDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Maddipadu AP-08-028-018-018/010751
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116666 18/05/2022 venkata ratnam 0208028WL0024429 venkata ratnam 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700309466 Mrs VENKATARATNAM INKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-018-018/010765
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116668 18/05/2022 sulochana 0208028WL0024429 sulochana 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700310004 Mrs Kotikalapudi Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-018-018/010785
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116669 18/05/2022 seena bi 0208028WL0024429 seena bi 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700310213 Mrs Parumanchi Seenabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-018-018/030030
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116672 18/05/2022 Anjamma 0208028WL0024429 Anjamma 00019 APGB0005051 671 671 Processed 30/05/2022 1700309463 Mrs ANJAMMA VETAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-018-018/030034
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116673 18/05/2022 Indiramma 0208028WL0024429 Indiramma 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700309461 Mrs INDIRAMMA ALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-018-018/030046
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116674 18/05/2022 Nageswaramma 0208028WL0024429 Nageswaramma 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700309468 Mr Vaddempudi Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-018-018/030067
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116676 18/05/2022 venkayamma 0208028WL0024429 venkayamma 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700309467 BHIMANADAM VENKAYAMMA INDIAN OVERSEAS BANK(508541)
51 Maddipadu AP-08-028-018-018/030077
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116677 18/05/2022 Nageswararao 0208028WL0024429 Nageswararao 00019 APGB0005051 1119 1119 Processed 30/05/2022 1700309643 Mr NAGESWARA RAO MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-018-018/030091
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116679 18/05/2022 Venkareddy 0208028WL0024429 Venkareddy 00019 APGB0005051 671 671 Processed 30/05/2022 1700310215 BIMANADAM VENKAREDDY UNION BANK OF INDIA(508500)
SubTotal 48120 48120
53 Maddipadu AP-08-028-014-015/010091
(NANDI PADU) 		0208028000NRG23180520221308650 18/05/2022 Sandhyarani 0208028WL0027226 Sandhyarani 00019 APGB0005217 1608 1608 Processed 30/05/2022 1700309988 MRS REBBAVARAPU SANDHYA RANI STATE BANK OF INDIA(508548)
54 Maddipadu AP-08-028-014-015/010092
(NANDI PADU) 		0208028000NRG23180520221308651 18/05/2022 Ravendrababu 0208028WL0027226 Ravendrababu 00019 APGB0005217 1608 1608 Processed 30/05/2022 1700309990 Mr RAVINDRA BABU REBBAVARAPU S O ASEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-014-015/010095
(NANDI PADU) 		0208028000NRG23180520221308655 18/05/2022 anjali 0208028WL0027226 anjali 00019 APGB0005217 1608 1608 Processed 30/05/2022 1700309989 Mr ANJALI KESAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-014-015/010099
(NANDI PADU) 		0208028000NRG23180520221308657 18/05/2022 Leyamma 0208028WL0027226 Leyamma 00019 APGB0005217 1608 1608 Processed 30/05/2022 1700309649 Mrs LEYAMMA KAVURI W O DEVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-014-015/010117
(NANDI PADU) 		0208028000NRG23180520221308662 18/05/2022 Sudha 0208028WL0027226 Sudha 00019 APGB0005217 1608 1608 Processed 30/05/2022 1700309991 Miss SUDHA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-014-015/010120
(NANDI PADU) 		0208028000NRG23180520221301520 18/05/2022 Subbulu Thurakapalli 0208028WL0027159 Subbulu Thurakapalli 00019 APGB0005217 479 479 Processed 30/05/2022 1700310083 Mrs SUBBULU THURAKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-014-015/010133
(NANDI PADU) 		0208028000NRG23180520221301524 18/05/2022 Radha 0208028WL0027159 Radha 00019 APGB0005217 1677 1677 Processed 30/05/2022 1700309949 Mrs RADHA KARUMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-014-015/010134
(NANDI PADU) 		0208028000NRG23180520221301525 18/05/2022 Anjaiah 0208028WL0027159 Anjaiah 00019 APGB0005217 1677 1677 Processed 30/05/2022 1700309599 Mr ANJAIAH POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-014-015/010159
(NANDI PADU) 		0208028000NRG23180520221301537 18/05/2022 Sridevi 0208028WL0027159 Sridevi 00019 APGB0005217 1677 1677 Processed 30/05/2022 1700309600 MISS POTULA SRIDEVI STATE BANK OF INDIA(508548)
62 Maddipadu AP-08-028-014-015/010169
(NANDI PADU) 		0208028000NRG23180520221308663 18/05/2022 Eliya 0208028WL0027226 Eliya 00019 APGB0005217 1608 1608 Processed 30/05/2022 1700310207 Mr YELIA REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-014-015/010174
(NANDI PADU) 		0208028000NRG23180520221308666 18/05/2022 Arogyam Rebbavarapu 0208028WL0027226 Arogyam Rebbavarapu 00019 APGB0005217 1608 1608 Processed 30/05/2022 1700309950 Mrs AROGYAM REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-014-015/010174
(NANDI PADU) 		0208028000NRG23180520221308665 18/05/2022 Chimpiraiah 0208028WL0027226 Chimpiraiah 00019 APGB0005217 1608 1608 Processed 30/05/2022 1700309951 Mr CHIMPIRAIAH REBBAVARAPU S O KOTAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-014-015/010175
(NANDI PADU) 		0208028000NRG23180520221308668 18/05/2022 Radha 0208028WL0027226 Radha 00019 APGB0005217 1608 1608 Processed 30/05/2022 1700310206 Mr RADHA REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-014-015/010175
(NANDI PADU) 		0208028000NRG23180520221308667 18/05/2022 Venkayamma 0208028WL0027226 Venkayamma 00019 APGB0005217 1608 1608 Processed 30/05/2022 1700310208 Mrs VENKAYAMMA REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-014-015/010181
(NANDI PADU) 		0208028000NRG23180520221308671 18/05/2022 Bulliah 0208028WL0027226 Bulliah 00019 APGB0005217 1608 1608 Processed 30/05/2022 1700310210 Mr BULLIYYA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-014-015/010329
(NANDI PADU) 		0208028000NRG23180520221308685 18/05/2022 Swarupa 0208028WL0027226 Swarupa 00019 APGB0005217 1608 1608 Processed 30/05/2022 1700310082 Mrs SWARUPA YARRAMUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24806 24806
69 Maddipadu AP-08-028-005-005/010158
(RACHAVARI PALEM) 		0208028000NRG23120520221043132 18/05/2022 Srinivasarao 0208028WL0023318 Srinivasarao 00078 CNRB0002536 602 602 Processed 30/05/2022 1700309475 RAVI SRINIVASA RAO CANARA BANK(508532)
SubTotal 602 602
70 Maddipadu AP-08-028-013-014/010180
(SEETHARAM PURAM) 		0208028000NRG23170520221270836 18/05/2022 Venkatarao 0208028WL0026648 Venkatarao 00078 CNRB0005212 618 618 Processed 30/05/2022 1700310000 VENKAT RAO P SOUTH INDIAN BANK(607167)
SubTotal 618 618
71 Maddipadu AP-08-028-008-008/010408
(KOLACHANAKOTA) 		0208028000NRG23170520221276395 18/05/2022 Suseela 0208028WL0026744 Suseela 00078 CNRB0013640 691 691 Processed 30/05/2022 1700309762 DOKKA SUSEELA CANARA BANK(508532)
SubTotal 691 691
72 Maddipadu AP-08-028-005-005/010001
(RACHAVARI PALEM) 		0208028000NRG23120520221042611 18/05/2022 Nageswararao 0208028WL0023292 Nageswararao 00078 CNRB0013675 857 857 Processed 30/05/2022 1700310032 YADALA NAGESWARA RAO CANARA BANK(508532)
73 Maddipadu AP-08-028-005-005/010001
(RACHAVARI PALEM) 		0208028000NRG23120520221042612 18/05/2022 Vijayamma 0208028WL0023292 Vijayamma 00078 CNRB0013675 857 857 Processed 30/05/2022 1700310043 VIJAYAMMA YADALA CANARA BANK(508532)
74 Maddipadu AP-08-028-005-005/010002
(RACHAVARI PALEM) 		0208028000NRG23120520221042613 18/05/2022 Ramadevi 0208028WL0023292 Ramadevi 00078 CNRB0013675 643 643 Processed 30/05/2022 1700309583 YADALA RAMA DEVI CANARA BANK(508532)
75 Maddipadu AP-08-028-005-005/010004
(RACHAVARI PALEM) 		0208028000NRG23120520221042811 18/05/2022 Esurathnam 0208028WL0023311 Esurathnam 00078 CNRB0013675 799 799 Processed 30/05/2022 1700309578 KATTA YESURATNAM CANARA BANK(508532)
76 Maddipadu AP-08-028-005-005/010005
(RACHAVARI PALEM) 		0208028000NRG23130520221111665 18/05/2022 Aronu 0208028WL0024374 Aronu 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310030 KATTA HARON CANARA BANK(508532)
77 Maddipadu AP-08-028-005-005/010006
(RACHAVARI PALEM) 		0208028000NRG23120520221042615 18/05/2022 Radha 0208028WL0023292 Radha 00078 CNRB0013675 643 643 Processed 30/05/2022 1700310060 SEELAM RADHA CANARA BANK(508532)
78 Maddipadu AP-08-028-005-005/010009
(RACHAVARI PALEM) 		0208028000NRG23120520221042616 18/05/2022 Masthanarao 0208028WL0023292 Masthanarao 00078 CNRB0013675 857 857 Processed 30/05/2022 1700309864 JAGANNADHAM MASTHAN RAO CANARA BANK(508532)
79 Maddipadu AP-08-028-005-005/010010
(RACHAVARI PALEM) 		0208028000NRG23130520221073985 18/05/2022 Amala 0208028WL0023785 Amala 00078 CNRB0013675 805 805 Processed 30/05/2022 1700309559 GUJJULA AMALA CANARA BANK(508532)
80 Maddipadu AP-08-028-005-005/010011
(RACHAVARI PALEM) 		0208028000NRG23130520221111668 18/05/2022 Mariyamma 0208028WL0024374 Mariyamma 00078 CNRB0013675 400 400 Processed 30/05/2022 1700310103 MRS GUJJU MARIYAMMA STATE BANK OF INDIA(508548)
81 Maddipadu AP-08-028-005-005/010011
(RACHAVARI PALEM) 		0208028000NRG23130520221111667 18/05/2022 Prabhakararao 0208028WL0024374 Prabhakararao 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309858 GUJJU PRABHAKARA RAO CANARA BANK(508532)
82 Maddipadu AP-08-028-005-005/010012
(RACHAVARI PALEM) 		0208028000NRG23120520221042813 18/05/2022 Sandhyarani 0208028WL0023311 Sandhyarani 00078 CNRB0013675 799 799 Processed 30/05/2022 1700310026 SANDHYA RANI GUJJU CANARA BANK(508532)
83 Maddipadu AP-08-028-005-005/010014
(RACHAVARI PALEM) 		0208028000NRG23120520221042815 18/05/2022 Kalpana 0208028WL0023311 Kalpana 00078 CNRB0013675 599 599 Processed 30/05/2022 1700310071 GUMMADI KALPANA CANARA BANK(508532)
84 Maddipadu AP-08-028-005-005/010015
(RACHAVARI PALEM) 		0208028000NRG23130520221111669 18/05/2022 Ramulu 0208028WL0024374 Ramulu 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310104 MRS GUMMADI RAMULU STATE BANK OF INDIA(508548)
85 Maddipadu AP-08-028-005-005/010016
(RACHAVARI PALEM) 		0208028000NRG23130520221111671 18/05/2022 Alekya 0208028WL0024374 Alekya 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310041 GUMMADI ALEKHYA CANARA BANK(508532)
86 Maddipadu AP-08-028-005-005/010016
(RACHAVARI PALEM) 		0208028000NRG23130520221111670 18/05/2022 Gangadhararao 0208028WL0024374 Gangadhararao 00078 CNRB0013675 400 400 Processed 30/05/2022 1700310020 GUMMADI GANGADHARA RAO CANARA BANK(508532)
87 Maddipadu AP-08-028-005-005/010017
(RACHAVARI PALEM) 		0208028000NRG23130520221111672 18/05/2022 Ramanamma 0208028WL0024374 Ramanamma 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310016 RAMANAMMA GUMMADI CANARA BANK(508532)
88 Maddipadu AP-08-028-005-005/010018
(RACHAVARI PALEM) 		0208028000NRG23130520221111674 18/05/2022 Sravanthi 0208028WL0024374 Sravanthi 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310073 GUMMADI SRAVANTHI CANARA BANK(508532)
89 Maddipadu AP-08-028-005-005/010019
(RACHAVARI PALEM) 		0208028000NRG23120520221042817 18/05/2022 Narasamma 0208028WL0023311 Narasamma 00078 CNRB0013675 400 400 Processed 30/05/2022 1700310017 NARASAMMA GUMMADI CANARA BANK(508532)
90 Maddipadu AP-08-028-005-005/010020
(RACHAVARI PALEM) 		0208028000NRG23130520221111676 18/05/2022 Masthanamma 0208028WL0024374 Masthanamma 00078 CNRB0013675 600 600 Processed 30/05/2022 1700309817 SANAGA MASTANAMMA CANARA BANK(508532)
91 Maddipadu AP-08-028-005-005/010022
(RACHAVARI PALEM) 		0208028000NRG23130520221111677 18/05/2022 Chiranjeevi 0208028WL0024374 Chiranjeevi 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310036 GOGULAMUDI CHIRANJEEVI CANARA BANK(508532)
92 Maddipadu AP-08-028-005-005/010025
(RACHAVARI PALEM) 		0208028000NRG23120520221042617 18/05/2022 Masthanamma 0208028WL0023292 Masthanamma 00078 CNRB0013675 643 643 Processed 30/05/2022 1700310009 MASTANAMMA JAGANNADAM CANARA BANK(508532)
93 Maddipadu AP-08-028-005-005/010027
(RACHAVARI PALEM) 		0208028000NRG23130520221073986 18/05/2022 Hareesh Jagannadham 0208028WL0023785 Hareesh Jagannadham 00078 CNRB0013675 805 805 Processed 30/05/2022 1700309566 JAGANNADHAM HARISH CANARA BANK(508532)
94 Maddipadu AP-08-028-005-005/010028
(RACHAVARI PALEM) 		0208028000NRG23130520221111679 18/05/2022 Yasodha 0208028WL0024374 Yasodha 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309558 YASODA JAGANNADHAM CANARA BANK(508532)
95 Maddipadu AP-08-028-005-005/010029
(RACHAVARI PALEM) 		0208028000NRG23130520221073987 18/05/2022 Ruthu 0208028WL0023785 Ruthu 00078 CNRB0013675 805 805 Processed 30/05/2022 1700310119 JAGANNADAM RUTAMMA CANARA BANK(508532)
96 Maddipadu AP-08-028-005-005/010030
(RACHAVARI PALEM) 		0208028000NRG23130520221073988 18/05/2022 Nageswararao 0208028WL0023785 Nageswararao 00078 CNRB0013675 805 805 Processed 30/05/2022 1700309551 NAGESWARARAO JAGANNADHAM CANARA BANK(508532)
97 Maddipadu AP-08-028-005-005/010031
(RACHAVARI PALEM) 		0208028000NRG23130520221111680 18/05/2022 Mariyamma 0208028WL0024374 Mariyamma 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310111 JAGANNADHAM MARIYAMMA CANARA BANK(508532)
98 Maddipadu AP-08-028-005-005/010032
(RACHAVARI PALEM) 		0208028000NRG23130520221073991 18/05/2022 Anjamma 0208028WL0023785 Anjamma 00078 CNRB0013675 604 604 Processed 30/05/2022 1700310011 JAGANNADHAM ANJAMMA CANARA BANK(508532)
99 Maddipadu AP-08-028-005-005/010032
(RACHAVARI PALEM) 		0208028000NRG23130520221073990 18/05/2022 Yesaiah 0208028WL0023785 Yesaiah 00078 CNRB0013675 402 402 Processed 30/05/2022 1700310037 JAGANNADHAM ESAIAH UCO BANK(607066)
100 Maddipadu AP-08-028-005-005/010033
(RACHAVARI PALEM) 		0208028000NRG23130520221111681 18/05/2022 Yelamandha 0208028WL0024374 Yelamandha 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310050 JAGANNADHAM YALAMANDA CANARA BANK(508532)
101 Maddipadu AP-08-028-005-005/010034
(RACHAVARI PALEM) 		0208028000NRG23130520221073992 18/05/2022 Imanjali 0208028WL0023785 Imanjali 00078 CNRB0013675 604 604 Processed 30/05/2022 1700310061 NUKATHOTI IMAMJALI CANARA BANK(508532)
102 Maddipadu AP-08-028-005-005/010035
(RACHAVARI PALEM) 		0208028000NRG23130520221073993 18/05/2022 Sujatha 0208028WL0023785 Sujatha 00078 CNRB0013675 402 402 Processed 30/05/2022 1700310013 PATAKANURI SUJATHA CANARA BANK(508532)
103 Maddipadu AP-08-028-005-005/010036
(RACHAVARI PALEM) 		0208028000NRG23130520221073994 18/05/2022 Bhaskararao 0208028WL0023785 Bhaskararao 00078 CNRB0013675 604 604 Processed 30/05/2022 1700310101 BHASKARARAO NUKATHOTI CANARA BANK(508532)
104 Maddipadu AP-08-028-005-005/010036
(RACHAVARI PALEM) 		0208028000NRG23130520221073995 18/05/2022 Kotiratnam 0208028WL0023785 Kotiratnam 00078 CNRB0013675 805 805 Processed 30/05/2022 1700310100 KOTIRATNAM NUKATOTI CANARA BANK(508532)
105 Maddipadu AP-08-028-005-005/010037
(RACHAVARI PALEM) 		0208028000NRG23130520221073996 18/05/2022 Peda Pitchayya 0208028WL0023785 Peda Pitchayya 00078 CNRB0013675 604 604 Processed 30/05/2022 1700309865 NUKATHOTI PITCHAIAH CANARA BANK(508532)
106 Maddipadu AP-08-028-005-005/010037
(RACHAVARI PALEM) 		0208028000NRG23130520221073997 18/05/2022 Rajyalakshmi 0208028WL0023785 Rajyalakshmi 00078 CNRB0013675 604 604 Processed 30/05/2022 1700310007 RAJYALAXMI NUKATOTI CANARA BANK(508532)
107 Maddipadu AP-08-028-005-005/010041
(RACHAVARI PALEM) 		0208028000NRG23130520221111682 18/05/2022 Venkayamma 0208028WL0024374 Venkayamma 00078 CNRB0013675 400 400 Processed 30/05/2022 1700309630 VENKAYAMMA SIRIGA CANARA BANK(508532)
108 Maddipadu AP-08-028-005-005/010043
(RACHAVARI PALEM) 		0208028000NRG23130520221111683 18/05/2022 Jennemma 0208028WL0024374 Jennemma 00078 CNRB0013675 200 200 Processed 30/05/2022 1700310040 JAGANNADAM JENNEMMA CANARA BANK(508532)
109 Maddipadu AP-08-028-005-005/010044
(RACHAVARI PALEM) 		0208028000NRG23130520221111684 18/05/2022 Polamma Jaganyadham 0208028WL0024374 Polamma Jaganyadham 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310099 POLAMMA JAGANYADHAM CANARA BANK(508532)
110 Maddipadu AP-08-028-005-005/010047
(RACHAVARI PALEM) 		0208028000NRG23130520221111685 18/05/2022 Kotiswamy 0208028WL0024374 Kotiswamy 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310014 ANNAVARAPU KOTESWARA RAO CANARA BANK(508532)
111 Maddipadu AP-08-028-005-005/010048
(RACHAVARI PALEM) 		0208028000NRG23130520221111686 18/05/2022 Esu 0208028WL0024374 Esu 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310031 NEELAM YESU CANARA BANK(508532)
112 Maddipadu AP-08-028-005-005/010050
(RACHAVARI PALEM) 		0208028000NRG23130520221111687 18/05/2022 Kotiswamy 0208028WL0024374 Kotiswamy 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309548 GODULAMUDI KOTI SWAMY CANARA BANK(508532)
113 Maddipadu AP-08-028-005-005/010050
(RACHAVARI PALEM) 		0208028000NRG23130520221111688 18/05/2022 Manikyam 0208028WL0024374 Manikyam 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309561 MANIKYAMMA GOGULAMUDI CANARA BANK(508532)
114 Maddipadu AP-08-028-005-005/010052
(RACHAVARI PALEM) 		0208028000NRG23130520221111689 18/05/2022 Vajram 0208028WL0024374 Vajram 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309565 MADDIRALA VAJRAM CANARA BANK(508532)
115 Maddipadu AP-08-028-005-005/010054
(RACHAVARI PALEM) 		0208028000NRG23120520221042618 18/05/2022 Venkayamma 0208028WL0023292 Venkayamma 00078 CNRB0013675 857 857 Processed 30/05/2022 1700310015 VENKAYAMMA YADALA CANARA BANK(508532)
116 Maddipadu AP-08-028-005-005/010055
(RACHAVARI PALEM) 		0208028000NRG23130520221074000 18/05/2022 Papulamma Seniga 0208028WL0023785 Papulamma Seniga 00078 CNRB0013675 402 402 Processed 30/05/2022 1700309569 PAPULAMMA SENIGA CANARA BANK(508532)
117 Maddipadu AP-08-028-005-005/010055
(RACHAVARI PALEM) 		0208028000NRG23130520221073999 18/05/2022 Subbarao 0208028WL0023785 Subbarao 00078 CNRB0013675 805 805 Processed 30/05/2022 1700309549 SENIGA SUBBARAO CANARA BANK(508532)
118 Maddipadu AP-08-028-005-005/010057
(RACHAVARI PALEM) 		0208028000NRG23130520221111690 18/05/2022 Punaiah 0208028WL0024374 Punaiah 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309862 JAGHANNADHAM PUNNAIA CANARA BANK(508532)
119 Maddipadu AP-08-028-005-005/010058
(RACHAVARI PALEM) 		0208028000NRG23130520221111691 18/05/2022 Kotirathnam 0208028WL0024374 Kotirathnam 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309560 PATHAKAMURI KOTIRATHNAM CANARA BANK(508532)
120 Maddipadu AP-08-028-005-005/010059
(RACHAVARI PALEM) 		0208028000NRG23130520221111692 18/05/2022 Daveedu 0208028WL0024374 Daveedu 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310024 DAVIDU PATHAKAMURI CANARA BANK(508532)
121 Maddipadu AP-08-028-005-005/010059
(RACHAVARI PALEM) 		0208028000NRG23130520221111693 18/05/2022 Hymavathi 0208028WL0024374 Hymavathi 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310042 PATHAKAMURI HYAMAVATHI CANARA BANK(508532)
122 Maddipadu AP-08-028-005-005/010061
(RACHAVARI PALEM) 		0208028000NRG23130520221074002 18/05/2022 Hussenamma 0208028WL0023785 Hussenamma 00078 CNRB0013675 604 604 Processed 30/05/2022 1700309877 HUSEN KUMMARI CANARA BANK(508532)
123 Maddipadu AP-08-028-005-005/010061
(RACHAVARI PALEM) 		0208028000NRG23130520221074001 18/05/2022 Kummari Nagoor 0208028WL0023785 Kummari Nagoor 00078 CNRB0013675 604 604 Processed 30/05/2022 1700309550 KUMMARI NAGOOR KUMAR CANARA BANK(508532)
124 Maddipadu AP-08-028-005-005/010062
(RACHAVARI PALEM) 		0208028000NRG23130520221111696 18/05/2022 sulochana 0208028WL0024374 sulochana 00078 CNRB0013675 200 200 Processed 30/05/2022 1700309625 SULOCHANA YEDDU CANARA BANK(508532)
125 Maddipadu AP-08-028-005-005/010062
(RACHAVARI PALEM) 		0208028000NRG23130520221111695 18/05/2022 Yeddu Hari Babu 0208028WL0024374 Yeddu Hari Babu 00078 CNRB0013675 400 400 Processed 30/05/2022 1700310125 Mr HARI BABU YEDDU INDIAN BANK(607105)
126 Maddipadu AP-08-028-005-005/010063
(RACHAVARI PALEM) 		0208028000NRG23130520221111697 18/05/2022 Harathi 0208028WL0024374 Harathi 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309590 YEDDU HARITHA CANARA BANK(508532)
127 Maddipadu AP-08-028-005-005/010067
(RACHAVARI PALEM) 		0208028000NRG23130520221111699 18/05/2022 Anand 0208028WL0024374 Anand 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310023 ANAND BABU YEDDU CANARA BANK(508532)
128 Maddipadu AP-08-028-005-005/010067
(RACHAVARI PALEM) 		0208028000NRG23130520221111698 18/05/2022 Suseela 0208028WL0024374 Suseela 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310070 MS YEDDU SUSEELA STATE BANK OF INDIA(508548)
129 Maddipadu AP-08-028-005-005/010068
(RACHAVARI PALEM) 		0208028000NRG23130520221111701 18/05/2022 Karunamma Yeddu 0208028WL0024374 Karunamma Yeddu 00078 CNRB0013675 400 400 Processed 30/05/2022 1700310054 KARUNAMMA YEDDU CANARA BANK(508532)
130 Maddipadu AP-08-028-005-005/010071
(RACHAVARI PALEM) 		0208028000NRG23130520221111702 18/05/2022 Prameela 0208028WL0024374 Prameela 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310151 PRAMILA GOKATOTI CANARA BANK(508532)
131 Maddipadu AP-08-028-005-005/010072
(RACHAVARI PALEM) 		0208028000NRG23130520221111703 18/05/2022 Vistheria 0208028WL0024374 Vistheria 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310075 GOWDA YESTERAMMA CANARA BANK(508532)
132 Maddipadu AP-08-028-005-005/010073
(RACHAVARI PALEM) 		0208028000NRG23130520221111704 18/05/2022 Bhaarati 0208028WL0024374 Bhaarati 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310059 GOVADA BHARATHI CANARA BANK(508532)
133 Maddipadu AP-08-028-005-005/010076
(RACHAVARI PALEM) 		0208028000NRG23130520221111705 18/05/2022 Chandriah 0208028WL0024374 Chandriah 00078 CNRB0013675 600 600 Processed 30/05/2022 1700309859 GOVADA CHANDRAIAH CANARA BANK(508532)
134 Maddipadu AP-08-028-005-005/010076
(RACHAVARI PALEM) 		0208028000NRG23130520221111706 18/05/2022 Koteswaramma Govada 0208028WL0024374 Koteswaramma Govada 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310027 KOTESWARAMMA GOVADA CANARA BANK(508532)
135 Maddipadu AP-08-028-005-005/010077
(RACHAVARI PALEM) 		0208028000NRG23120520221042619 18/05/2022 Masthanamma 0208028WL0023292 Masthanamma 00078 CNRB0013675 857 857 Processed 30/05/2022 1700310053 MASTANAMMA GOVADA CANARA BANK(508532)
136 Maddipadu AP-08-028-005-005/010078
(RACHAVARI PALEM) 		0208028000NRG23130520221111707 18/05/2022 Anjali 0208028WL0024374 Anjali 00078 CNRB0013675 200 200 Processed 30/05/2022 1700309861 PAIDIPATI ANJALI CANARA BANK(508532)
137 Maddipadu AP-08-028-005-005/010080
(RACHAVARI PALEM) 		0208028000NRG23130520221111710 18/05/2022 Victoriya 0208028WL0024374 Victoriya 00078 CNRB0013675 400 400 Processed 30/05/2022 1700309556 VICTORIYA YEDDU CANARA BANK(508532)
138 Maddipadu AP-08-028-005-005/010082
(RACHAVARI PALEM) 		0208028000NRG23130520221111712 18/05/2022 Prabhavathi 0208028WL0024374 Prabhavathi 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310172 PRABHAVATHI SUDARSI CANARA BANK(508532)
139 Maddipadu AP-08-028-005-005/010082
(RACHAVARI PALEM) 		0208028000NRG23130520221111711 18/05/2022 Venkatarao 0208028WL0024374 Venkatarao 00078 CNRB0013675 600 600 Processed 30/05/2022 1700309843 SUDARSI VENKATA RAO CANARA BANK(508532)
140 Maddipadu AP-08-028-005-005/010083
(RACHAVARI PALEM) 		0208028000NRG23130520221111713 18/05/2022 Rayelu 0208028WL0024374 Rayelu 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310052 RAHELU SUDARSI CANARA BANK(508532)
141 Maddipadu AP-08-028-005-005/010084
(RACHAVARI PALEM) 		0208028000NRG23130520221111714 18/05/2022 Rani 0208028WL0024374 Rani 00078 CNRB0013675 600 600 Processed 30/05/2022 1700309633 SUDARSI RANI CANARA BANK(508532)
142 Maddipadu AP-08-028-005-005/010086
(RACHAVARI PALEM) 		0208028000NRG23130520221111716 18/05/2022 Kumari 0208028WL0024374 Kumari 00078 CNRB0013675 600 600 Processed 30/05/2022 1700309570 PARABATHINA KUMARI CANARA BANK(508532)
143 Maddipadu AP-08-028-005-005/010087
(RACHAVARI PALEM) 		0208028000NRG23130520221111717 18/05/2022 Yellamanda 0208028WL0024374 Yellamanda 00078 CNRB0013675 600 600 Processed 30/05/2022 1700309567 PARABATHINA YALAMANDA CANARA BANK(508532)
144 Maddipadu AP-08-028-005-005/010090
(RACHAVARI PALEM) 		0208028000NRG23130520221111718 18/05/2022 Parijatham 0208028WL0024374 Parijatham 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309564 GOGULAMUDI PARIJATHAM CANARA BANK(508532)
145 Maddipadu AP-08-028-005-005/010091
(RACHAVARI PALEM) 		0208028000NRG23130520221111719 18/05/2022 Pushpanjali 0208028WL0024374 Pushpanjali 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309809 CHIKKA PUSHPANJALI CANARA BANK(508532)
146 Maddipadu AP-08-028-005-005/010093
(RACHAVARI PALEM) 		0208028000NRG23130520221111721 18/05/2022 Ramadevi 0208028WL0024374 Ramadevi 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309626 GOGULAMUDI RAMADEVI CANARA BANK(508532)
147 Maddipadu AP-08-028-005-005/010094
(RACHAVARI PALEM) 		0208028000NRG23130520221111722 18/05/2022 Ramesh 0208028WL0024374 Ramesh 00078 CNRB0013675 600 600 Processed 30/05/2022 1700309863 GOGULAMUDI RAMESH CANARA BANK(508532)
148 Maddipadu AP-08-028-005-005/010094
(RACHAVARI PALEM) 		0208028000NRG23130520221111723 18/05/2022 Venkatasheshamma 0208028WL0024374 Venkatasheshamma 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309568 GOGULAMUDI VENKATASESHAMMA CANARA BANK(508532)
149 Maddipadu AP-08-028-005-005/010095
(RACHAVARI PALEM) 		0208028000NRG23130520221111724 18/05/2022 Hemalatha 0208028WL0024374 Hemalatha 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310076 GOGULAMUDI HEMALATHA CANARA BANK(508532)
150 Maddipadu AP-08-028-005-005/010096
(RACHAVARI PALEM) 		0208028000NRG23130520221074003 18/05/2022 Anjali 0208028WL0023785 Anjali 00078 CNRB0013675 805 805 Processed 30/05/2022 1700309562 ANJALI GIGULAMUDI CANARA BANK(508532)
151 Maddipadu AP-08-028-005-005/010097
(RACHAVARI PALEM) 		0208028000NRG23130520221111725 18/05/2022 Ramadevi Devarapalli 0208028WL0024374 Ramadevi Devarapalli 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310057 DEVARAPALLI RAMADEVI CANARA BANK(508532)
152 Maddipadu AP-08-028-005-005/010098
(RACHAVARI PALEM) 		0208028000NRG23130520221111726 18/05/2022 Chandrasekhar 0208028WL0024374 Chandrasekhar 00078 CNRB0013675 200 200 Processed 30/05/2022 1700309658 GOGULAMUDI CHENNAIAH CANARA BANK(508532)
153 Maddipadu AP-08-028-005-005/010098
(RACHAVARI PALEM) 		0208028000NRG23130520221111727 18/05/2022 Subbaravamma 0208028WL0024374 Subbaravamma 00078 CNRB0013675 400 400 Processed 30/05/2022 1700309563 GOGULAMUDI SUBBARAVAMMA CANARA BANK(508532)
154 Maddipadu AP-08-028-005-005/010099
(RACHAVARI PALEM) 		0208028000NRG23130520221111728 18/05/2022 Anandharao 0208028WL0024374 Anandharao 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309836 VUDDAGIRI ANANDA RAO CANARA BANK(508532)
155 Maddipadu AP-08-028-005-005/010102
(RACHAVARI PALEM) 		0208028000NRG23130520221111729 18/05/2022 Ravanamma 0208028WL0024374 Ravanamma 00078 CNRB0013675 800 800 Processed 30/05/2022 1700310063 RAMANAMMA YEDDU CANARA BANK(508532)
156 Maddipadu AP-08-028-005-005/010103
(RACHAVARI PALEM) 		0208028000NRG23120520221042621 18/05/2022 Venkatasheshamma 0208028WL0023292 Venkatasheshamma 00078 CNRB0013675 643 643 Processed 30/05/2022 1700309592 JAGANNADHAM VENKATA SESHAMMA CANARA BANK(508532)
157 Maddipadu AP-08-028-005-005/010105
(RACHAVARI PALEM) 		0208028000NRG23120520221042818 18/05/2022 Narasamma 0208028WL0023311 Narasamma 00078 CNRB0013675 799 799 Processed 30/05/2022 1700309854 YEDDU NARASAMMA CANARA BANK(508532)
158 Maddipadu AP-08-028-005-005/010106
(RACHAVARI PALEM) 		0208028000NRG23120520221042819 18/05/2022 Shobharani 0208028WL0023311 Shobharani 00078 CNRB0013675 799 799 Processed 30/05/2022 1700310074 KUMMARA SOBHARANI CANARA BANK(508532)
159 Maddipadu AP-08-028-005-005/010107
(RACHAVARI PALEM) 		0208028000NRG23120520221042622 18/05/2022 Adilakshmi 0208028WL0023292 Adilakshmi 00078 CNRB0013675 857 857 Processed 30/05/2022 1700309594 YADALA ADILAKSHMI CANARA BANK(508532)
160 Maddipadu AP-08-028-005-005/010111
(RACHAVARI PALEM) 		0208028000NRG23130520221111730 18/05/2022 Rajarao 0208028WL0024374 Rajarao 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309870 RAJARAO CHIKKALA CANARA BANK(508532)
161 Maddipadu AP-08-028-005-005/010111
(RACHAVARI PALEM) 		0208028000NRG23130520221111731 18/05/2022 Singamma 0208028WL0024374 Singamma 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309557 SINGAMMA CHIKKALA CANARA BANK(508532)
162 Maddipadu AP-08-028-005-005/010112
(RACHAVARI PALEM) 		0208028000NRG23130520221111733 18/05/2022 Jayamma 0208028WL0024374 Jayamma 00078 CNRB0013675 400 400 Processed 30/05/2022 1700309872 CHIKKALA JAYAMMA CANARA BANK(508532)
163 Maddipadu AP-08-028-005-005/010113
(RACHAVARI PALEM) 		0208028000NRG23130520221111734 18/05/2022 Koteswari 0208028WL0024374 Koteswari 00078 CNRB0013675 400 400 Processed 30/05/2022 1700309555 KOTESWARAMMA MADDIRALA CANARA BANK(508532)
164 Maddipadu AP-08-028-005-005/010115
(RACHAVARI PALEM) 		0208028000NRG23130520221111735 18/05/2022 Singaraiah 0208028WL0024374 Singaraiah 00078 CNRB0013675 600 600 Processed 30/05/2022 1700309846 GOGULAMUDI SINGARAIAH CANARA BANK(508532)
165 Maddipadu AP-08-028-005-005/010119
(RACHAVARI PALEM) 		0208028000NRG23120520221043117 18/05/2022 Govindamma 0208028WL0023318 Govindamma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309811 KOKKILAGADDA GOVINDA CANARA BANK(508532)
166 Maddipadu AP-08-028-005-005/010121
(RACHAVARI PALEM) 		0208028000NRG23120520221043119 18/05/2022 Ruthamma 0208028WL0023318 Ruthamma 00078 CNRB0013675 201 201 Processed 30/05/2022 1700309814 KOKILAGADDA RUTHAMMA CANARA BANK(508532)
167 Maddipadu AP-08-028-005-005/010123
(RACHAVARI PALEM) 		0208028000NRG23120520221043121 18/05/2022 Koteswaramma 0208028WL0023318 Koteswaramma 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309807 KUCHIPUDI KOTESWARI CANARA BANK(508532)
168 Maddipadu AP-08-028-005-005/010123
(RACHAVARI PALEM) 		0208028000NRG23120520221043120 18/05/2022 Kruparao 0208028WL0023318 Kruparao 00078 CNRB0013675 401 401 Processed 30/05/2022 1700310107 KUCHIPUDI KRUPARAO CANARA BANK(508532)
169 Maddipadu AP-08-028-005-005/010126
(RACHAVARI PALEM) 		0208028000NRG23120520221042820 18/05/2022 Anjamma 0208028WL0023311 Anjamma 00078 CNRB0013675 599 599 Processed 30/05/2022 1700309597 KATTA ANJAMMA CANARA BANK(508532)
170 Maddipadu AP-08-028-005-005/010126
(RACHAVARI PALEM) 		0208028000NRG23120520221042821 18/05/2022 bujji 0208028WL0023311 bujji 00078 CNRB0013675 799 799 Processed 30/05/2022 1700309595 KATTA BUJJI CANARA BANK(508532)
171 Maddipadu AP-08-028-005-005/010131
(RACHAVARI PALEM) 		0208028000NRG23120520221043124 18/05/2022 Mariyamma 0208028WL0023318 Mariyamma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309806 KUCHIPUDI MARIYAMMA CANARA BANK(508532)
172 Maddipadu AP-08-028-005-005/010131
(RACHAVARI PALEM) 		0208028000NRG23120520221043123 18/05/2022 Ramaiah 0208028WL0023318 Ramaiah 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309620 KUCHIPUDI RAMAIAH CANARA BANK(508532)
173 Maddipadu AP-08-028-005-005/010135
(RACHAVARI PALEM) 		0208028000NRG23120520221043125 18/05/2022 Kotamma 0208028WL0023318 Kotamma 00078 CNRB0013675 201 201 Processed 30/05/2022 1700310128 KUCHIPUDI KOTAMMA CANARA BANK(508532)
174 Maddipadu AP-08-028-005-005/010136
(RACHAVARI PALEM) 		0208028000NRG23120520221043126 18/05/2022 Krishnaveni 0208028WL0023318 Krishnaveni 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309580 KUCHIPUDI KRISHNA VENI CANARA BANK(508532)
175 Maddipadu AP-08-028-005-005/010141
(RACHAVARI PALEM) 		0208028000NRG23120520221043127 18/05/2022 Maha Lakshmi 0208028WL0023318 Maha Lakshmi 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309808 KUCHIPUDI MAHALAKSHMAMMA CANARA BANK(508532)
176 Maddipadu AP-08-028-005-005/010143
(RACHAVARI PALEM) 		0208028000NRG23120520221043128 18/05/2022 Subbayamma 0208028WL0023318 Subbayamma 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309624 SUBBAYAMMA KOKKELAGUDDA CANARA BANK(508532)
177 Maddipadu AP-08-028-005-005/010151
(RACHAVARI PALEM) 		0208028000NRG23130520221111737 18/05/2022 Mathaiah 0208028WL0024374 Mathaiah 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309553 MADDIRALA MATHAIAH CANARA BANK(508532)
178 Maddipadu AP-08-028-005-005/010155
(RACHAVARI PALEM) 		0208028000NRG23120520221043130 18/05/2022 Radha 0208028WL0023318 Radha 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309818 BORRA RADHA CANARA BANK(508532)
179 Maddipadu AP-08-028-005-005/010157
(RACHAVARI PALEM) 		0208028000NRG23120520221043131 18/05/2022 Pullamma 0208028WL0023318 Pullamma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310153 RAVI PULLAMMA CANARA BANK(508532)
180 Maddipadu AP-08-028-005-005/010158
(RACHAVARI PALEM) 		0208028000NRG23120520221043133 18/05/2022 Hanumayamma 0208028WL0023318 Hanumayamma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310112 RAVI HANUMAYAMMA CANARA BANK(508532)
181 Maddipadu AP-08-028-005-005/010159
(RACHAVARI PALEM) 		0208028000NRG23130520221110447 18/05/2022 Padmavathi 0208028WL0024349 Padmavathi 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309799 ADDALA PADMAVATHI CANARA BANK(508532)
182 Maddipadu AP-08-028-005-005/010160
(RACHAVARI PALEM) 		0208028000NRG23120520221043134 18/05/2022 Raghu 0208028WL0023318 Raghu 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309822 RAAVI RAGHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Maddipadu AP-08-028-005-005/010163
(RACHAVARI PALEM) 		0208028000NRG23120520221042122 18/05/2022 Prasanthi 0208028WL0023282 Prasanthi 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310144 MURUKUNTLA PRASANTHI CANARA BANK(508532)
184 Maddipadu AP-08-028-005-005/010164
(RACHAVARI PALEM) 		0208028000NRG23120520221043135 18/05/2022 Anjaneyulu 0208028WL0023318 Anjaneyulu 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310127 ANJANEYULU ADDALA CANARA BANK(508532)
185 Maddipadu AP-08-028-005-005/010166
(RACHAVARI PALEM) 		0208028000NRG23130520221110449 18/05/2022 Koteswaramma 0208028WL0024349 Koteswaramma 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310055 KOTESWARAMMA ADDALA CANARA BANK(508532)
186 Maddipadu AP-08-028-005-005/010168
(RACHAVARI PALEM) 		0208028000NRG23120520221042123 18/05/2022 Anjamma 0208028WL0023282 Anjamma 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309586 ANJAMMA NAGABOINA CANARA BANK(508532)
187 Maddipadu AP-08-028-005-005/010169
(RACHAVARI PALEM) 		0208028000NRG23120520221043137 18/05/2022 Ramadevi 0208028WL0023318 Ramadevi 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310010 RAVI RAMADEVI CANARA BANK(508532)
188 Maddipadu AP-08-028-005-005/010171
(RACHAVARI PALEM) 		0208028000NRG23120520221042124 18/05/2022 Malleswari 0208028WL0023282 Malleswari 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310039 MALLESWARI SWAYAMPU CANARA BANK(508532)
189 Maddipadu AP-08-028-005-005/010172
(RACHAVARI PALEM) 		0208028000NRG23120520221042125 18/05/2022 madhavi 0208028WL0023282 madhavi 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310171 GURRAM MADAVI CANARA BANK(508532)
190 Maddipadu AP-08-028-005-005/010173
(RACHAVARI PALEM) 		0208028000NRG23120520221043138 18/05/2022 Govindamma 0208028WL0023318 Govindamma 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310143 GOVINDAMMA ADDALA CANARA BANK(508532)
191 Maddipadu AP-08-028-005-005/010177
(RACHAVARI PALEM) 		0208028000NRG23120520221043139 18/05/2022 Padma 0208028WL0023318 Padma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309585 PADMA RAVI CANARA BANK(508532)
192 Maddipadu AP-08-028-005-005/010178
(RACHAVARI PALEM) 		0208028000NRG23120520221043141 18/05/2022 Anjali 0208028WL0023318 Anjali 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309805 RAVI ANJALI CANARA BANK(508532)
193 Maddipadu AP-08-028-005-005/010178
(RACHAVARI PALEM) 		0208028000NRG23120520221043140 18/05/2022 Chalapathirao 0208028WL0023318 Chalapathirao 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309798 RAVI CHALAPATHI RAO CANARA BANK(508532)
194 Maddipadu AP-08-028-005-005/010184
(RACHAVARI PALEM) 		0208028000NRG23120520221042126 18/05/2022 Fathima 0208028WL0023282 Fathima 00078 CNRB0013675 401 401 Processed 30/05/2022 1700310115 FATHIMA PATHAN CANARA BANK(508532)
195 Maddipadu AP-08-028-005-005/010190
(RACHAVARI PALEM) 		0208028000NRG23120520221042127 18/05/2022 Govindamma 0208028WL0023282 Govindamma 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309587 GOVINDAMMA GUNJI CANARA BANK(508532)
196 Maddipadu AP-08-028-005-005/010191
(RACHAVARI PALEM) 		0208028000NRG23120520221042128 18/05/2022 Edukondalu 0208028WL0023282 Edukondalu 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309571 YEDUKONDALU GUNJI CANARA BANK(508532)
197 Maddipadu AP-08-028-005-005/010198
(RACHAVARI PALEM) 		0208028000NRG23130520221110450 18/05/2022 Sarada 0208028WL0024349 Sarada 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309657 EMANI SARADA CANARA BANK(508532)
198 Maddipadu AP-08-028-005-005/010203
(RACHAVARI PALEM) 		0208028000NRG23130520221110451 18/05/2022 Seshamma 0208028WL0024349 Seshamma 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310141 NIDAMANURI VENKATA SESHAMMA CANARA BANK(508532)
199 Maddipadu AP-08-028-005-005/010204
(RACHAVARI PALEM) 		0208028000NRG23120520221043142 18/05/2022 Padma 0208028WL0023318 Padma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310142 NIDAMANURI PADMA CANARA BANK(508532)
200 Maddipadu AP-08-028-005-005/010208
(RACHAVARI PALEM) 		0208028000NRG23120520221043143 18/05/2022 Sivakumari 0208028WL0023318 Sivakumari 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310134 RACHAKONDA SIVA KUAMARI CANARA BANK(508532)
201 Maddipadu AP-08-028-005-005/010214
(RACHAVARI PALEM) 		0208028000NRG23100520220952683 18/05/2022 Subbarao 0208028WL0021868 Subbarao 00078 CNRB0013675 768 768 Processed 30/05/2022 1700309789 SUBBA RAO POLAVARAPU CANARA BANK(508532)
202 Maddipadu AP-08-028-005-005/010215
(RACHAVARI PALEM) 		0208028000NRG23130520221110453 18/05/2022 Sridevi Rachakonda 0208028WL0024349 Sridevi Rachakonda 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310173 SRIDEVI RACHAKONDA CANARA BANK(508532)
203 Maddipadu AP-08-028-005-005/010225
(RACHAVARI PALEM) 		0208028000NRG23130520221110454 18/05/2022 Sujatha 0208028WL0024349 Sujatha 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310157 SUJATHA KANCHARLA CANARA BANK(508532)
204 Maddipadu AP-08-028-005-005/010226
(RACHAVARI PALEM) 		0208028000NRG23130520221110455 18/05/2022 Sridevi kancharla 0208028WL0024349 Sridevi kancharla 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310156 SRIDEVI KANCHARLA CANARA BANK(508532)
205 Maddipadu AP-08-028-005-005/010228
(RACHAVARI PALEM) 		0208028000NRG23120520221043145 18/05/2022 Suneetha 0208028WL0023318 Suneetha 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310135 KANCHARLA SUNITA CANARA BANK(508532)
206 Maddipadu AP-08-028-005-005/010231
(RACHAVARI PALEM) 		0208028000NRG23160520221207947 18/05/2022 Lakshmikanthamma 0208028WL0025845 Lakshmikanthamma 00078 CNRB0013675 2178 2178 Processed 30/05/2022 1700309790 KANCHARLA LAXMI KANTHAM CANARA BANK(508532)
207 Maddipadu AP-08-028-005-005/010233
(RACHAVARI PALEM) 		0208028000NRG23130520221110456 18/05/2022 Suneetha 0208028WL0024349 Suneetha 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310116 APPALA SUNEETHA CANARA BANK(508532)
208 Maddipadu AP-08-028-005-005/010234
(RACHAVARI PALEM) 		0208028000NRG23130520221110457 18/05/2022 Padma 0208028WL0024349 Padma 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310167 PADMA PURALASETTI CANARA BANK(508532)
209 Maddipadu AP-08-028-005-005/010236
(RACHAVARI PALEM) 		0208028000NRG23130520221110458 18/05/2022 Aruna 0208028WL0024349 Aruna 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309873 SUDDAPALLI ARUNA KUMARI CANARA BANK(508532)
210 Maddipadu AP-08-028-005-005/010237
(RACHAVARI PALEM) 		0208028000NRG23130520221110459 18/05/2022 Sanjeevarao 0208028WL0024349 Sanjeevarao 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309800 MR SANJEEVA RAO SUDDAPALLI STATE BANK OF INDIA(508548)
211 Maddipadu AP-08-028-005-005/010237
(RACHAVARI PALEM) 		0208028000NRG23130520221110460 18/05/2022 Suseela 0208028WL0024349 Suseela 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310159 SUDDAPALLI SUSEELA CANARA BANK(508532)
212 Maddipadu AP-08-028-005-005/010238
(RACHAVARI PALEM) 		0208028000NRG23120520221043146 18/05/2022 Lakshmikanthamma 0208028WL0023318 Lakshmikanthamma 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310162 KANTHAMMA GANGISETTY CANARA BANK(508532)
213 Maddipadu AP-08-028-005-005/010239
(RACHAVARI PALEM) 		0208028000NRG23130520221110461 18/05/2022 Suseela 0208028WL0024349 Suseela 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310179 PURALASETTI SUSEELA CANARA BANK(508532)
214 Maddipadu AP-08-028-005-005/010240
(RACHAVARI PALEM) 		0208028000NRG23130520221110462 18/05/2022 Lakshmi 0208028WL0024349 Lakshmi 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309631 PURALASETTI LAKSHMI CANARA BANK(508532)
215 Maddipadu AP-08-028-005-005/010244
(RACHAVARI PALEM) 		0208028000NRG23120520221043147 18/05/2022 Jayamma 0208028WL0023318 Jayamma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309850 ADAPALA JAYAMMA CANARA BANK(508532)
216 Maddipadu AP-08-028-005-005/010245
(RACHAVARI PALEM) 		0208028000NRG23120520221043148 18/05/2022 Chandra 0208028WL0023318 Chandra 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310178 PINGALI CHANDRAKESAVANI CANARA BANK(508532)
217 Maddipadu AP-08-028-005-005/010246
(RACHAVARI PALEM) 		0208028000NRG23120520221043149 18/05/2022 Anjaiah 0208028WL0023318 Anjaiah 00078 CNRB0013675 803 803 Rejected 30/05/2022 1700309589 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 Maddipadu AP-08-028-005-005/010246
(RACHAVARI PALEM) 		0208028000NRG23120520221043150 18/05/2022 Nagamma 0208028WL0023318 Nagamma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310158 NAGAMMA ADAPALA CANARA BANK(508532)
219 Maddipadu AP-08-028-005-005/010247
(RACHAVARI PALEM) 		0208028000NRG23120520221043151 18/05/2022 Vasanthi 0208028WL0023318 Vasanthi 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309574 GANGISETTI VASANTHA CANARA BANK(508532)
220 Maddipadu AP-08-028-005-005/010249
(RACHAVARI PALEM) 		0208028000NRG23120520221043152 18/05/2022 Lakshmiradha 0208028WL0023318 Lakshmiradha 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310155 LAKSHMI RADHA SUDDAPALLI CANARA BANK(508532)
221 Maddipadu AP-08-028-005-005/010250
(RACHAVARI PALEM) 		0208028000NRG23120520221043153 18/05/2022 Anjamma 0208028WL0023318 Anjamma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309838 PASUPULA ANJAMMA CANARA BANK(508532)
222 Maddipadu AP-08-028-005-005/010251
(RACHAVARI PALEM) 		0208028000NRG23120520221043154 18/05/2022 Thirupathamma 0208028WL0023318 Thirupathamma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310175 SUDDAPALLI THIRUPATHAMMA CANARA BANK(508532)
223 Maddipadu AP-08-028-005-005/010252
(RACHAVARI PALEM) 		0208028000NRG23120520221043155 18/05/2022 Sujatha 0208028WL0023318 Sujatha 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310133 SUDDAPALLI SUJATHA CANARA BANK(508532)
224 Maddipadu AP-08-028-005-005/010254
(RACHAVARI PALEM) 		0208028000NRG23130520221110464 18/05/2022 Raghamma 0208028WL0024349 Raghamma 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310137 RAGAMMA PASUPULA CANARA BANK(508532)
225 Maddipadu AP-08-028-005-005/010254
(RACHAVARI PALEM) 		0208028000NRG23130520221110463 18/05/2022 Venkatarao 0208028WL0024349 Venkatarao 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309851 PASUPULA VENKATA RAO CANARA BANK(508532)
226 Maddipadu AP-08-028-005-005/010256
(RACHAVARI PALEM) 		0208028000NRG23120520221043156 18/05/2022 Sarojini 0208028WL0023318 Sarojini 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310126 SAROJINI PURALASETTY CANARA BANK(508532)
227 Maddipadu AP-08-028-005-005/010257
(RACHAVARI PALEM) 		0208028000NRG23130520221110465 18/05/2022 Ananthalakshmi 0208028WL0024349 Ananthalakshmi 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310161 ANANTA LAKSHMI PURALASETTI CANARA BANK(508532)
228 Maddipadu AP-08-028-005-005/010258
(RACHAVARI PALEM) 		0208028000NRG23120520221043157 18/05/2022 Koteswaramma 0208028WL0023318 Koteswaramma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310170 MRS KOTESWARAMMA SUDDAPALLI STATE BANK OF INDIA(508548)
229 Maddipadu AP-08-028-005-005/010259
(RACHAVARI PALEM) 		0208028000NRG23130520221110466 18/05/2022 Hanumayamma 0208028WL0024349 Hanumayamma 00078 CNRB0013675 200 200 Processed 30/05/2022 1700310184 KATAKAM HANUMAYAMMA CANARA BANK(508532)
230 Maddipadu AP-08-028-005-005/010260
(RACHAVARI PALEM) 		0208028000NRG23130520221110467 18/05/2022 Nageswararao 0208028WL0024349 Nageswararao 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309841 PURALASETTY NAGESWARA RAO CANARA BANK(508532)
231 Maddipadu AP-08-028-005-005/010265
(RACHAVARI PALEM) 		0208028000NRG23130520221110468 18/05/2022 Sarada 0208028WL0024349 Sarada 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309866 ADAPALA SHARADA CANARA BANK(508532)
232 Maddipadu AP-08-028-005-005/010266
(RACHAVARI PALEM) 		0208028000NRG23130520221110469 18/05/2022 Seshamma 0208028WL0024349 Seshamma 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310148 ADAPALA SESHAMMA CANARA BANK(508532)
233 Maddipadu AP-08-028-005-005/010268
(RACHAVARI PALEM) 		0208028000NRG23120520221043158 18/05/2022 Kotaiah 0208028WL0023318 Kotaiah 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309834 PASUPULA KOTESWARA RAO CANARA BANK(508532)
234 Maddipadu AP-08-028-005-005/010268
(RACHAVARI PALEM) 		0208028000NRG23120520221043159 18/05/2022 Sridevi 0208028WL0023318 Sridevi 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310136 PASUPULA SRIDEVI CANARA BANK(508532)
235 Maddipadu AP-08-028-005-005/010270
(RACHAVARI PALEM) 		0208028000NRG23130520221110471 18/05/2022 Radha 0208028WL0024349 Radha 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309593 PASUPULA RADHA CANARA BANK(508532)
236 Maddipadu AP-08-028-005-005/010270
(RACHAVARI PALEM) 		0208028000NRG23130520221110470 18/05/2022 Rathaiah 0208028WL0024349 Rathaiah 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309847 PASUPULA RATHAIAH CANARA BANK(508532)
237 Maddipadu AP-08-028-005-005/010273
(RACHAVARI PALEM) 		0208028000NRG23130520221110472 18/05/2022 Venkamma 0208028WL0024349 Venkamma 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310182 PURALASETTY VENKAMMA CANARA BANK(508532)
238 Maddipadu AP-08-028-005-005/010277
(RACHAVARI PALEM) 		0208028000NRG23120520221043160 18/05/2022 Chandra 0208028WL0023318 Chandra 00078 CNRB0013675 201 201 Processed 30/05/2022 1700309869 CHANDRA SUDDAPALLI CANARA BANK(508532)
239 Maddipadu AP-08-028-005-005/010279
(RACHAVARI PALEM) 		0208028000NRG23130520221110473 18/05/2022 Prameela 0208028WL0024349 Prameela 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310118 PRAMEELA PURALASETTY CANARA BANK(508532)
240 Maddipadu AP-08-028-005-005/010281
(RACHAVARI PALEM) 		0208028000NRG23130520221110474 18/05/2022 Brahmaiah 0208028WL0024349 Brahmaiah 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309654 ADAPALA BRAHMAIAH CANARA BANK(508532)
241 Maddipadu AP-08-028-005-005/010284
(RACHAVARI PALEM) 		0208028000NRG23130520221110475 18/05/2022 Venkayamma 0208028WL0024349 Venkayamma 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309628 VENKAYAMMA PURALASETTY CANARA BANK(508532)
242 Maddipadu AP-08-028-005-005/010285
(RACHAVARI PALEM) 		0208028000NRG23120520221043161 18/05/2022 Kumari 0208028WL0023318 Kumari 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310185 ADAPALA KUMARI CANARA BANK(508532)
243 Maddipadu AP-08-028-005-005/010287
(RACHAVARI PALEM) 		0208028000NRG23130520221110476 18/05/2022 Aruna 0208028WL0024349 Aruna 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310169 ARUNA SUDDAPALLI CANARA BANK(508532)
244 Maddipadu AP-08-028-005-005/010288
(RACHAVARI PALEM) 		0208028000NRG23120520221043162 18/05/2022 Udayalakshmi 0208028WL0023318 Udayalakshmi 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310114 SUDDAPALLI UDAYA LAKSHMI CANARA BANK(508532)
245 Maddipadu AP-08-028-005-005/010290
(RACHAVARI PALEM) 		0208028000NRG23120520221043163 18/05/2022 Seethamahalakshmi 0208028WL0023318 Seethamahalakshmi 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310160 SUDDAPALLI SEETHA MAHALAKSHMI CANARA BANK(508532)
246 Maddipadu AP-08-028-005-005/010292
(RACHAVARI PALEM) 		0208028000NRG23120520221043164 18/05/2022 Ramadevi 0208028WL0023318 Ramadevi 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310131 SUDDAPALLI RAMADEVI CANARA BANK(508532)
247 Maddipadu AP-08-028-005-005/010303
(RACHAVARI PALEM) 		0208028000NRG23120520221043166 18/05/2022 Annapurna 0208028WL0023318 Annapurna 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310180 PURALASETTI ANNAPURNA CANARA BANK(508532)
248 Maddipadu AP-08-028-005-005/010307
(RACHAVARI PALEM) 		0208028000NRG23130520221110479 18/05/2022 Lakshmi 0208028WL0024349 Lakshmi 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310152 GADDAM LAKSHMI CANARA BANK(508532)
249 Maddipadu AP-08-028-005-005/010308
(RACHAVARI PALEM) 		0208028000NRG23130520221110480 18/05/2022 Yamuna 0208028WL0024349 Yamuna 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310168 YAMUNA DIDDI CANARA BANK(508532)
250 Maddipadu AP-08-028-005-005/010316
(RACHAVARI PALEM) 		0208028000NRG23130520221110481 18/05/2022 Vijayalakshmi 0208028WL0024349 Vijayalakshmi 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310166 VIJAYA LAKSHMI SUDDAPALLI CANARA BANK(508532)
251 Maddipadu AP-08-028-005-005/010319
(RACHAVARI PALEM) 		0208028000NRG23130520221110483 18/05/2022 Ankamma 0208028WL0024349 Ankamma 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310130 SUDDAPALLI ANKAMMA CANARA BANK(508532)
252 Maddipadu AP-08-028-005-005/010319
(RACHAVARI PALEM) 		0208028000NRG23130520221110482 18/05/2022 Hanumantharao 0208028WL0024349 Hanumantharao 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309787 SUDDAPALLI HANUMANTHA RAO CANARA BANK(508532)
253 Maddipadu AP-08-028-005-005/010323
(RACHAVARI PALEM) 		0208028000NRG23120520221043168 18/05/2022 Lingaiah 0208028WL0023318 Lingaiah 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309582 CHIRUKURI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Maddipadu AP-08-028-005-005/010329
(RACHAVARI PALEM) 		0208028000NRG23120520221043170 18/05/2022 Hymavathi 0208028WL0023318 Hymavathi 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309784 ADDALA HYMAVATHI CANARA BANK(508532)
255 Maddipadu AP-08-028-005-005/010331
(RACHAVARI PALEM) 		0208028000NRG23120520221043172 18/05/2022 Ramanjaneyulu 0208028WL0023318 Ramanjaneyulu 00078 CNRB0013675 201 201 Rejected 30/05/2022 1700309619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Maddipadu AP-08-028-005-005/010334
(RACHAVARI PALEM) 		0208028000NRG23120520221042130 18/05/2022 Subbarao 0208028WL0023282 Subbarao 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309778 GUNJI SUBBA RAO CANARA BANK(508532)
257 Maddipadu AP-08-028-005-005/010337
(RACHAVARI PALEM) 		0208028000NRG23130520221110485 18/05/2022 Jayalakshmi 0208028WL0024349 Jayalakshmi 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310164 JAYALAKSHMI PURALASETTY CANARA BANK(508532)
258 Maddipadu AP-08-028-005-005/010338
(RACHAVARI PALEM) 		0208028000NRG23130520221074005 18/05/2022 Padmavathi 0208028WL0023785 Padmavathi 00078 CNRB0013675 402 402 Processed 30/05/2022 1700310108 PADMAVATHI JAGANNADHAM CANARA BANK(508532)
259 Maddipadu AP-08-028-005-005/010339
(RACHAVARI PALEM) 		0208028000NRG23130520221111738 18/05/2022 Mariyamma 0208028WL0024374 Mariyamma 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310008 MARIYAMMA JAGANNADHAM CANARA BANK(508532)
260 Maddipadu AP-08-028-005-005/010343
(RACHAVARI PALEM) 		0208028000NRG23120520221043173 18/05/2022 Venkateswarlu 0208028WL0023318 Venkateswarlu 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309579 PAIDIMALA VENKATESWARLU CANARA BANK(508532)
261 Maddipadu AP-08-028-005-005/010344
(RACHAVARI PALEM) 		0208028000NRG23120520221042822 18/05/2022 Nagamani 0208028WL0023311 Nagamani 00078 CNRB0013675 799 799 Processed 30/05/2022 1700309816 GOGULAMUDI NAGAMANI CANARA BANK(508532)
262 Maddipadu AP-08-028-005-005/010348
(RACHAVARI PALEM) 		0208028000NRG23120520221043175 18/05/2022 Seshamma Rebbavarapu 0208028WL0023318 Seshamma Rebbavarapu 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309627 SESHAMMA REBBAVARAPU CANARA BANK(508532)
263 Maddipadu AP-08-028-005-005/010354
(RACHAVARI PALEM) 		0208028000NRG23120520221043176 18/05/2022 Vinodkumar 0208028WL0023318 Vinodkumar 00078 CNRB0013675 803 803 Rejected 30/05/2022 1700309621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Maddipadu AP-08-028-005-005/010357
(RACHAVARI PALEM) 		0208028000NRG23130520221110486 18/05/2022 Kondalarao 0208028WL0024349 Kondalarao 00078 CNRB0013675 200 200 Processed 30/05/2022 1700309810 DIDDI KONDALA RAO CANARA BANK(508532)
265 Maddipadu AP-08-028-005-005/010357
(RACHAVARI PALEM) 		0208028000NRG23130520221110487 18/05/2022 Sujatha 0208028WL0024349 Sujatha 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310183 DIDDI SUJATHA CANARA BANK(508532)
266 Maddipadu AP-08-028-005-005/010358
(RACHAVARI PALEM) 		0208028000NRG23130520221111739 18/05/2022 Nagendram 0208028WL0024374 Nagendram 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309591 NAGENDRAM GOGULAMUDI CANARA BANK(508532)
267 Maddipadu AP-08-028-005-005/010360
(RACHAVARI PALEM) 		0208028000NRG23120520221043177 18/05/2022 Kejiyamma 0208028WL0023318 Kejiyamma 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309588 KEJIYAMMA GANDI CANARA BANK(508532)
268 Maddipadu AP-08-028-005-005/010374
(RACHAVARI PALEM) 		0208028000NRG23130520221110488 18/05/2022 Nageswaramma 0208028WL0024349 Nageswaramma 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310117 ADAPALA NAGESWARAMMA CANARA BANK(508532)
269 Maddipadu AP-08-028-005-005/010384
(RACHAVARI PALEM) 		0208028000NRG23120520221043178 18/05/2022 Mariyamma 0208028WL0023318 Mariyamma 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310174 MARIYAMMA KUCHIPUDI CANARA BANK(508532)
270 Maddipadu AP-08-028-005-005/010385
(RACHAVARI PALEM) 		0208028000NRG23120520221043180 18/05/2022 Nagaraja 0208028WL0023318 Nagaraja 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310149 ADDALA NAGA RAJA CANARA BANK(508532)
271 Maddipadu AP-08-028-005-005/010386
(RACHAVARI PALEM) 		0208028000NRG23120520221043181 18/05/2022 Subbaravamma 0208028WL0023318 Subbaravamma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310150 SUBBARAVAMMA RAYANI CANARA BANK(508532)
272 Maddipadu AP-08-028-005-005/010391
(RACHAVARI PALEM) 		0208028000NRG23120520221043182 18/05/2022 Subbayamma 0208028WL0023318 Subbayamma 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309622 SUBBAYAMMA RAVI CANARA BANK(508532)
273 Maddipadu AP-08-028-005-005/010396
(RACHAVARI PALEM) 		0208028000NRG23120520221043184 18/05/2022 Ravanamma 0208028WL0023318 Ravanamma 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309868 RAMANAMMA MURUKUNTLA CANARA BANK(508532)
274 Maddipadu AP-08-028-005-005/010396
(RACHAVARI PALEM) 		0208028000NRG23120520221043183 18/05/2022 Seshaiah 0208028WL0023318 Seshaiah 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309576 MURUKUNDLA SESHAIAH CANARA BANK(508532)
275 Maddipadu AP-08-028-005-005/010397
(RACHAVARI PALEM) 		0208028000NRG23120520221042132 18/05/2022 Sumathi 0208028WL0023282 Sumathi 00078 CNRB0013675 401 401 Processed 30/05/2022 1700310025 MURUGUNTLA SUMATHI CANARA BANK(508532)
276 Maddipadu AP-08-028-005-005/010398
(RACHAVARI PALEM) 		0208028000NRG23120520221042133 18/05/2022 Arunakumari 0208028WL0023282 Arunakumari 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310005 ARUNAKUMARI VELDI CANARA BANK(508532)
277 Maddipadu AP-08-028-005-005/010402
(RACHAVARI PALEM) 		0208028000NRG23120520221043185 18/05/2022 Hanumantharao 0208028WL0023318 Hanumantharao 00078 CNRB0013675 803 803 Processed 30/05/2022 1700309773 CH HANUMANTHA RAO CANARA BANK(508532)
278 Maddipadu AP-08-028-005-005/010402
(RACHAVARI PALEM) 		0208028000NRG23120520221043186 18/05/2022 Seetharavamma 0208028WL0023318 Seetharavamma 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310048 CHILUKURI SITARAVAMMA CANARA BANK(508532)
279 Maddipadu AP-08-028-005-005/010409
(RACHAVARI PALEM) 		0208028000NRG23120520221042134 18/05/2022 Venkata Subbamma 0208028WL0023282 Venkata Subbamma 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310064 VENKATASUBBAMMA SWAYAMPU CANARA BANK(508532)
280 Maddipadu AP-08-028-005-005/010410
(RACHAVARI PALEM) 		0208028000NRG23120520221042135 18/05/2022 Rani 0208028WL0023282 Rani 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310140 VELDI RANI CANARA BANK(508532)
281 Maddipadu AP-08-028-005-005/010415
(RACHAVARI PALEM) 		0208028000NRG23120520221042136 18/05/2022 Subbarao 0208028WL0023282 Subbarao 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309782 GUNJI SUBBA RAO CANARA BANK(508532)
282 Maddipadu AP-08-028-005-005/010420
(RACHAVARI PALEM) 		0208028000NRG23120520221042824 18/05/2022 Meramma 0208028WL0023311 Meramma 00078 CNRB0013675 799 799 Processed 30/05/2022 1700310018 MRS JAGANNADAM MERI STATE BANK OF INDIA(508548)
283 Maddipadu AP-08-028-005-005/010422
(RACHAVARI PALEM) 		0208028000NRG23120520221042137 18/05/2022 Rajani 0208028WL0023282 Rajani 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309791 RAVI RAJINI CANARA BANK(508532)
284 Maddipadu AP-08-028-005-005/010423
(RACHAVARI PALEM) 		0208028000NRG23120520221043187 18/05/2022 Anuradha 0208028WL0023318 Anuradha 00078 CNRB0013675 803 803 Processed 30/05/2022 1700310065 RAVI ANURADHA CANARA BANK(508532)
285 Maddipadu AP-08-028-005-005/010434
(RACHAVARI PALEM) 		0208028000NRG23130520221111741 18/05/2022 Jammalamadugu Surendrababu 0208028WL0024374 Jammalamadugu Surendrababu 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309614 MR JAMMALAMADAKA SURENDRA STATE BANK OF INDIA(508548)
286 Maddipadu AP-08-028-005-005/010434
(RACHAVARI PALEM) 		0208028000NRG23130520221111740 18/05/2022 Rosamma 0208028WL0024374 Rosamma 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309871 ROSAMMA JAMMALAMADAKA CANARA BANK(508532)
287 Maddipadu AP-08-028-005-005/010435
(RACHAVARI PALEM) 		0208028000NRG23130520221111742 18/05/2022 Kalaavati 0208028WL0024374 Kalaavati 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309572 KALAVATI GUJJU CANARA BANK(508532)
288 Maddipadu AP-08-028-005-005/010438
(RACHAVARI PALEM) 		0208028000NRG23120520221043189 18/05/2022 Surya Prakash 0208028WL0023318 Surya Prakash 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310113 KUCHIPUDI SURYAPRAKASH CANARA BANK(508532)
289 Maddipadu AP-08-028-005-005/010440
(RACHAVARI PALEM) 		0208028000NRG23120520221042138 18/05/2022 Raajamma 0208028WL0023282 Raajamma 00078 CNRB0013675 401 401 Processed 30/05/2022 1700310045 RAJAMMA VELDI CANARA BANK(508532)
290 Maddipadu AP-08-028-005-005/010445
(RACHAVARI PALEM) 		0208028000NRG23120520221042825 18/05/2022 Maalati 0208028WL0023311 Maalati 00078 CNRB0013675 599 599 Processed 30/05/2022 1700309596 YADALA MALATHI CANARA BANK(508532)
291 Maddipadu AP-08-028-005-005/010447
(RACHAVARI PALEM) 		0208028000NRG23120520221042139 18/05/2022 Singaiah 0208028WL0023282 Singaiah 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310034 TANNERU SINGAIAH CANARA BANK(508532)
292 Maddipadu AP-08-028-005-005/010451
(RACHAVARI PALEM) 		0208028000NRG23130520221111743 18/05/2022 Alekhya 0208028WL0024374 Alekhya 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310012 GUJJU ALEKYA CANARA BANK(508532)
293 Maddipadu AP-08-028-005-005/010500
(RACHAVARI PALEM) 		0208028000NRG23130520221111744 18/05/2022 Vanaja 0208028WL0024374 Vanaja 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309629 VANAJA NEELAM CANARA BANK(508532)
294 Maddipadu AP-08-028-005-005/010501
(RACHAVARI PALEM) 		0208028000NRG23120520221042826 18/05/2022 Venkayamma 0208028WL0023311 Venkayamma 00078 CNRB0013675 400 400 Processed 30/05/2022 1700310077 MADALA VENKAYAMMA CANARA BANK(508532)
295 Maddipadu AP-08-028-005-005/010504
(RACHAVARI PALEM) 		0208028000NRG23130520221074006 18/05/2022 Lakshmi 0208028WL0023785 Lakshmi 00078 CNRB0013675 604 604 Processed 30/05/2022 1700310106 JAGANNADHAM LAKSHMI CANARA BANK(508532)
296 Maddipadu AP-08-028-005-005/010508
(RACHAVARI PALEM) 		0208028000NRG23120520221042140 18/05/2022 Swapna Sudhaaraani 0208028WL0023282 Swapna Sudhaaraani 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310056 RAVI SWAPNA SUDHA RANI CANARA BANK(508532)
297 Maddipadu AP-08-028-005-005/010509
(RACHAVARI PALEM) 		0208028000NRG23120520221042142 18/05/2022 Raadha 0208028WL0023282 Raadha 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310058 GURRAM RADHA CANARA BANK(508532)
298 Maddipadu AP-08-028-005-005/010510
(RACHAVARI PALEM) 		0208028000NRG23120520221043191 18/05/2022 Lakshmi gouri 0208028WL0023318 Lakshmi gouri 00078 CNRB0013675 201 201 Processed 30/05/2022 1700310138 KALLURI LAKSHMI GOURI CANARA BANK(508532)
299 Maddipadu AP-08-028-005-005/010512
(RACHAVARI PALEM) 		0208028000NRG23130520221110492 18/05/2022 DIDDY SARADA 0208028WL0024349 DIDDY SARADA 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309833 DIDDY SARADA CANARA BANK(508532)
300 Maddipadu AP-08-028-005-005/010513
(RACHAVARI PALEM) 		0208028000NRG23160520221206328 18/05/2022 Hanumantharao 0208028WL0025813 Hanumantharao 00078 CNRB0013675 1638 1638 Processed 30/05/2022 1700309772 RACHAKONDA HANUMANTHA RAO CANARA BANK(508532)
301 Maddipadu AP-08-028-005-005/010518
(RACHAVARI PALEM) 		0208028000NRG23120520221042828 18/05/2022 raadha 0208028WL0023311 raadha 00078 CNRB0013675 799 799 Processed 30/05/2022 1700310177 KOTTA RADHA CANARA BANK(508532)
302 Maddipadu AP-08-028-005-005/010521
(RACHAVARI PALEM) 		0208028000NRG23130520221111747 18/05/2022 Adilakshmi 0208028WL0024374 Adilakshmi 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309581 JAMMALAMADAKA ADILAKSHMI CANARA BANK(508532)
303 Maddipadu AP-08-028-005-005/010522
(RACHAVARI PALEM) 		0208028000NRG23130520221110493 18/05/2022 Vijayalakshmi 0208028WL0024349 Vijayalakshmi 00078 CNRB0013675 802 802 Processed 30/05/2022 1700310186 DIDDI VIJAYA LAKSHMI CANARA BANK(508532)
304 Maddipadu AP-08-028-005-005/010524
(RACHAVARI PALEM) 		0208028000NRG23130520221111748 18/05/2022 Anoosha 0208028WL0024374 Anoosha 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310035 JAJJARA ANUSHA CANARA BANK(508532)
305 Maddipadu AP-08-028-005-005/010525
(RACHAVARI PALEM) 		0208028000NRG23120520221043192 18/05/2022 mADHAVI lATHA 0208028WL0023318 mADHAVI lATHA 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309819 RAVI MADHAVI LATHA CANARA BANK(508532)
306 Maddipadu AP-08-028-005-005/010536
(RACHAVARI PALEM) 		0208028000NRG23120520221042144 18/05/2022 China venkaiah 0208028WL0023282 China venkaiah 00078 CNRB0013675 802 802 Processed 30/05/2022 1700309801 GUNJI CHINNA VENKAIAH CANARA BANK(508532)
307 Maddipadu AP-08-028-005-005/010538
(RACHAVARI PALEM) 		0208028000NRG23130520221074007 18/05/2022 Chinna Pitchaiah 0208028WL0023785 Chinna Pitchaiah 00078 CNRB0013675 201 201 Processed 30/05/2022 1700310102 CHINA PITCHAIAH NUKTOTI CANARA BANK(508532)
308 Maddipadu AP-08-028-005-005/010538
(RACHAVARI PALEM) 		0208028000NRG23130520221074008 18/05/2022 Koteswaramma 0208028WL0023785 Koteswaramma 00078 CNRB0013675 604 604 Processed 30/05/2022 1700309547 NUKATOTI KOTESWARI CANARA BANK(508532)
309 Maddipadu AP-08-028-005-005/010545
(RACHAVARI PALEM) 		0208028000NRG23130520221110495 18/05/2022 komali 0208028WL0024349 komali 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310163 KOMALI PASUPULA CANARA BANK(508532)
310 Maddipadu AP-08-028-005-005/010546
(RACHAVARI PALEM) 		0208028000NRG23130520221074009 18/05/2022 mariyamma 0208028WL0023785 mariyamma 00078 CNRB0013675 604 604 Processed 30/05/2022 1700310072 JAGANNADHAM MARIYAMMA CANARA BANK(508532)
311 Maddipadu AP-08-028-005-005/010547
(RACHAVARI PALEM) 		0208028000NRG23130520221111749 18/05/2022 chandrakala 0208028WL0024374 chandrakala 00078 CNRB0013675 200 200 Processed 30/05/2022 1700310105 JAGANNADHAM CHANDRAKALA CANARA BANK(508532)
312 Maddipadu AP-08-028-005-005/010548
(RACHAVARI PALEM) 		0208028000NRG23130520221074010 18/05/2022 neelima 0208028WL0023785 neelima 00078 CNRB0013675 604 604 Processed 30/05/2022 1700310046 PATHAKAMURI NEELIMA CANARA BANK(508532)
313 Maddipadu AP-08-028-005-005/010552
(RACHAVARI PALEM) 		0208028000NRG23120520221042624 18/05/2022 alekya 0208028WL0023292 alekya 00078 CNRB0013675 643 643 Processed 30/05/2022 1700310066 ALKEKHYA JAGANNADHAM CANARA BANK(508532)
314 Maddipadu AP-08-028-005-005/010552
(RACHAVARI PALEM) 		0208028000NRG23120520221042623 18/05/2022 ramaswamy 0208028WL0023292 ramaswamy 00078 CNRB0013675 214 214 Processed 30/05/2022 1700310028 JAGANNADHAM RAMASWAMY CANARA BANK(508532)
315 Maddipadu AP-08-028-005-005/010553
(RACHAVARI PALEM) 		0208028000NRG23120520221042832 18/05/2022 santhi 0208028WL0023311 santhi 00078 CNRB0013675 799 799 Processed 30/05/2022 1700310068 SANTHI YADALA CANARA BANK(508532)
316 Maddipadu AP-08-028-005-005/010556
(RACHAVARI PALEM) 		0208028000NRG23130520221111751 18/05/2022 meramma 0208028WL0024374 meramma 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309632 YEDDU MERIMMA CANARA BANK(508532)
317 Maddipadu AP-08-028-005-005/010557
(RACHAVARI PALEM) 		0208028000NRG23120520221042145 18/05/2022 Asha 0208028WL0023282 Asha 00078 CNRB0013675 401 401 Processed 30/05/2022 1700310176 SHAIK ASHA CANARA BANK(508532)
318 Maddipadu AP-08-028-005-005/010558
(RACHAVARI PALEM) 		0208028000NRG23120520221043193 18/05/2022 padmavathi 0208028WL0023318 padmavathi 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310145 KATAKAM PADMAVATHI CANARA BANK(508532)
319 Maddipadu AP-08-028-005-005/010560
(RACHAVARI PALEM) 		0208028000NRG23120520221042833 18/05/2022 priyanka 0208028WL0023311 priyanka 00078 CNRB0013675 799 799 Processed 30/05/2022 1700310021 PRIYANKA YADALA CANARA BANK(508532)
320 Maddipadu AP-08-028-005-005/010564
(RACHAVARI PALEM) 		0208028000NRG23120520221043194 18/05/2022 Kumari 0208028WL0023318 Kumari 00078 CNRB0013675 201 201 Processed 30/05/2022 1700309584 KUMARI ADDALA CANARA BANK(508532)
321 Maddipadu AP-08-028-005-005/010565
(RACHAVARI PALEM) 		0208028000NRG23130520221074013 18/05/2022 Arogyam Pathakamuri 0208028WL0023785 Arogyam Pathakamuri 00078 CNRB0013675 604 604 Processed 30/05/2022 1700310067 AROGYAM PATHAKAMURI CANARA BANK(508532)
322 Maddipadu AP-08-028-005-005/010565
(RACHAVARI PALEM) 		0208028000NRG23130520221074012 18/05/2022 Devasahayam 0208028WL0023785 Devasahayam 00078 CNRB0013675 604 604 Processed 30/05/2022 1700310029 PATAKAMURI DEVASAHAYAM CANARA BANK(508532)
323 Maddipadu AP-08-028-005-005/010566
(RACHAVARI PALEM) 		0208028000NRG23130520221111752 18/05/2022 Adilakshmi 0208028WL0024374 Adilakshmi 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310062 MADDIRALA ADILAKSHMI CANARA BANK(508532)
324 Maddipadu AP-08-028-005-005/010567
(RACHAVARI PALEM) 		0208028000NRG23130520221074014 18/05/2022 Saritha 0208028WL0023785 Saritha 00078 CNRB0013675 604 604 Processed 30/05/2022 1700309552 ANNAVARAPU SARITHA CANARA BANK(508532)
325 Maddipadu AP-08-028-005-005/010574
(RACHAVARI PALEM) 		0208028000NRG23130520221111754 18/05/2022 Sampurnamma 0208028WL0024374 Sampurnamma 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310181 SAMPURNAMMA SAMPURNAMMA CANARA BANK(508532)
326 Maddipadu AP-08-028-005-005/010574
(RACHAVARI PALEM) 		0208028000NRG23130520221111753 18/05/2022 Swamiyelu 0208028WL0024374 Swamiyelu 00078 CNRB0013675 600 600 Processed 30/05/2022 1700310022 GOVADA SWAMIYELU CANARA BANK(508532)
327 Maddipadu AP-08-028-005-005/010576
(RACHAVARI PALEM) 		0208028000NRG23120520221043195 18/05/2022 Nagamani 0208028WL0023318 Nagamani 00078 CNRB0013675 201 201 Processed 30/05/2022 1700309617 RAYAPATI NAGAMANI CANARA BANK(508532)
328 Maddipadu AP-08-028-005-005/010582
(RACHAVARI PALEM) 		0208028000NRG23120520221042625 18/05/2022 Bhagyamma 0208028WL0023292 Bhagyamma 00078 CNRB0013675 857 857 Processed 30/05/2022 1700309623 MISS YARIJARLA BHAGYAMMA STATE BANK OF INDIA(508548)
329 Maddipadu AP-08-028-005-005/010583
(RACHAVARI PALEM) 		0208028000NRG23130520221111758 18/05/2022 Surekha 0208028WL0024374 Surekha 00078 CNRB0013675 800 800 Processed 30/05/2022 1700309554 MS PIDUGURALLA SUREKHA STATE BANK OF INDIA(508548)
330 Maddipadu AP-08-028-005-005/010597
(RACHAVARI PALEM) 		0208028000NRG23120520221042836 18/05/2022 Sudhakar 0208028WL0023311 Sudhakar 00078 CNRB0013675 799 799 Processed 30/05/2022 1700310038 MR KONATHAM SUDHAKAR STATE BANK OF INDIA(508548)
331 Maddipadu AP-08-028-005-005/010621
(RACHAVARI PALEM) 		0208028000NRG23120520221042626 18/05/2022 Suneetha 0208028WL0023292 Suneetha 00078 CNRB0013675 857 857 Processed 30/05/2022 1700310069 YADALA SUNEETHA CANARA BANK(508532)
332 Maddipadu AP-08-028-008-008/010001
(KOLACHANAKOTA) 		0208028000NRG23170520221276317 18/05/2022 Yesamma 0208028WL0026744 Yesamma 00078 CNRB0013675 461 461 Processed 30/05/2022 1700309908 DOKKA YESAMMA CANARA BANK(508532)
333 Maddipadu AP-08-028-008-008/010018
(KOLACHANAKOTA) 		0208028000NRG23170520221276328 18/05/2022 Abraham 0208028WL0026744 Abraham 00078 CNRB0013675 691 691 Processed 30/05/2022 1700309920 ABRAHAMU DOKKA CANARA BANK(508532)
334 Maddipadu AP-08-028-008-008/010022
(KOLACHANAKOTA) 		0208028000NRG23170520221276333 18/05/2022 Sampathamma 0208028WL0026744 Sampathamma 00078 CNRB0013675 691 691 Processed 30/05/2022 1700309821 TELLA SAMPATHAMMA CANARA BANK(508532)
335 Maddipadu AP-08-028-008-008/010022
(KOLACHANAKOTA) 		0208028000NRG23170520221276332 18/05/2022 Yesudasu 0208028WL0026744 Yesudasu 00078 CNRB0013675 691 691 Processed 30/05/2022 1700310089 YESUDASU TELLA CANARA BANK(508532)
336 Maddipadu AP-08-028-008-008/010064
(KOLACHANAKOTA) 		0208028000NRG23170520221233691 18/05/2022 Kumari 0208028WL0026220 Kumari 00078 CNRB0013675 651 651 Processed 30/05/2022 1700309606 MS ULAVAPATI KUMARI STATE BANK OF INDIA(508548)
337 Maddipadu AP-08-028-008-008/010077
(KOLACHANAKOTA) 		0208028000NRG23170520221233697 18/05/2022 Thirupati 0208028WL0026220 Thirupati 00078 CNRB0013675 651 651 Processed 30/05/2022 1700310129 BURAGA TIRUPATHAMMA CANARA BANK(508532)
338 Maddipadu AP-08-028-008-008/010084
(KOLACHANAKOTA) 		0208028000NRG23170520221233701 18/05/2022 Anandakumari 0208028WL0026220 Anandakumari 00078 CNRB0013675 651 651 Processed 30/05/2022 1700310154 JAGANADAM ANANDA KUMARI CANARA BANK(508532)
339 Maddipadu AP-08-028-008-008/010132
(KOLACHANAKOTA) 		0208028000NRG23170520221276357 18/05/2022 Subbulu 0208028WL0026744 Subbulu 00078 CNRB0013675 691 691 Processed 30/05/2022 1700309925 SUBBULU DOKKA CANARA BANK(508532)
340 Maddipadu AP-08-028-008-008/010137
(KOLACHANAKOTA) 		0208028000NRG23170520221276361 18/05/2022 Asirvadham 0208028WL0026744 Asirvadham 00078 CNRB0013675 461 461 Processed 30/05/2022 1700309906 MR DOKKA ASIRVADAM STATE BANK OF INDIA(508548)
341 Maddipadu AP-08-028-008-008/010137
(KOLACHANAKOTA) 		0208028000NRG23170520221276362 18/05/2022 Dayamma 0208028WL0026744 Dayamma 00078 CNRB0013675 461 461 Processed 30/05/2022 1700309907 DOKKA DAYAMMA CANARA BANK(508532)
342 Maddipadu AP-08-028-008-008/010159
(KOLACHANAKOTA) 		0208028000NRG23170520221276374 18/05/2022 Sujatha dokka 0208028WL0026744 Sujatha dokka 00078 CNRB0013675 461 461 Processed 30/05/2022 1700309820 DOKKA SUJATHA CANARA BANK(508532)
343 Maddipadu AP-08-028-008-008/010228
(KOLACHANAKOTA) 		0208028000NRG23170520221233709 18/05/2022 Venkaiah 0208028WL0026220 Venkaiah 00078 CNRB0013675 651 651 Processed 30/05/2022 1700309845 KAMISETTY VENKAIAH CANARA BANK(508532)
344 Maddipadu AP-08-028-008-008/010248
(KOLACHANAKOTA) 		0208028000NRG23170520221276377 18/05/2022 Brahmaiah 0208028WL0026744 Brahmaiah 00078 CNRB0013675 691 691 Processed 30/05/2022 1700309650 MR DOKKA BRAHMAIAH STATE BANK OF INDIA(508548)
345 Maddipadu AP-08-028-008-008/010251
(KOLACHANAKOTA) 		0208028000NRG23170520221276381 18/05/2022 Salomi 0208028WL0026744 Salomi 00078 CNRB0013675 691 691 Processed 30/05/2022 1700310084 GADDALA SALOMI CANARA BANK(508532)
346 Maddipadu AP-08-028-008-008/010259
(KOLACHANAKOTA) 		0208028000NRG23170520221276385 18/05/2022 Chittemma 0208028WL0026744 Chittemma 00078 CNRB0013675 461 461 Processed 30/05/2022 1700310146 GUNTURU CHITEMA CANARA BANK(508532)
347 Maddipadu AP-08-028-008-008/010259
(KOLACHANAKOTA) 		0208028000NRG23170520221276384 18/05/2022 Moshe 0208028WL0026744 Moshe 00078 CNRB0013675 691 691 Processed 30/05/2022 1700309603 MR GUNTURU MOSHE STATE BANK OF INDIA(508548)
348 Maddipadu AP-08-028-008-008/010260
(KOLACHANAKOTA) 		0208028000NRG23170520221276386 18/05/2022 Poul 0208028WL0026744 Poul 00078 CNRB0013675 691 691 Processed 30/05/2022 1700310090 DOKKA PAWLU CANARA BANK(508532)
349 Maddipadu AP-08-028-008-008/010264
(KOLACHANAKOTA) 		0208028000NRG23170520221276390 18/05/2022 Vimalamma 0208028WL0026744 Vimalamma 00078 CNRB0013675 461 461 Processed 30/05/2022 1700309881 VIMALAMMA DOKKA CANARA BANK(508532)
350 Maddipadu AP-08-028-008-008/010270
(KOLACHANAKOTA) 		0208028000NRG23170520221276393 18/05/2022 Padmavathi 0208028WL0026744 Padmavathi 00078 CNRB0013675 691 691 Processed 30/05/2022 1700310087 DOKKA PADMAVATHI CANARA BANK(508532)
351 Maddipadu AP-08-028-008-008/010273
(KOLACHANAKOTA) 		0208028000NRG23170520221233713 18/05/2022 Seethamma 0208028WL0026220 Seethamma 00078 CNRB0013675 651 651 Processed 30/05/2022 1700310051 Mrs SITAMMA KAMISETTY CENTRAL BANK OF INDIA(607115)
352 Maddipadu AP-08-028-008-008/010286
(KOLACHANAKOTA) 		0208028000NRG23170520221233721 18/05/2022 Padma 0208028WL0026220 Padma 00078 CNRB0013675 434 434 Processed 30/05/2022 1700309899 Mrs PADMA RAVULAPALLI CENTRAL BANK OF INDIA(607115)
353 Maddipadu AP-08-028-008-008/010303
(KOLACHANAKOTA) 		0208028000NRG23170520221233728 18/05/2022 Rathamma 0208028WL0026220 Rathamma 00078 CNRB0013675 434 434 Processed 30/05/2022 1700310049 ADAKA RATHAMMA CANARA BANK(508532)
354 Maddipadu AP-08-028-008-008/010306
(KOLACHANAKOTA) 		0208028000NRG23170520221233729 18/05/2022 Anjamma 0208028WL0026220 Anjamma 00078 CNRB0013675 434 434 Processed 30/05/2022 1700309652 MORABOINA ANJAMMA CANARA BANK(508532)
355 Maddipadu AP-08-028-008-008/010351
(KOLACHANAKOTA) 		0208028000NRG23170520221233736 18/05/2022 Anjamma 0208028WL0026220 Anjamma 00078 CNRB0013675 868 868 Processed 30/05/2022 1700309775 BURLA ANJAMMA CANARA BANK(508532)
356 Maddipadu AP-08-028-008-008/010368
(KOLACHANAKOTA) 		0208028000NRG23170520221233742 18/05/2022 Saraswathi 0208028WL0026220 Saraswathi 00078 CNRB0013675 868 868 Processed 30/05/2022 1700309795 ULAVAPATI SARASWATHI CANARA BANK(508532)
357 Maddipadu AP-08-028-008-008/010373
(KOLACHANAKOTA) 		0208028000NRG23170520221233745 18/05/2022 Venkateswaramma 0208028WL0026220 Venkateswaramma 00078 CNRB0013675 868 868 Processed 30/05/2022 1700309900 BURLA VENKATESWARAMMA CANARA BANK(508532)
358 Maddipadu AP-08-028-008-008/010394
(KOLACHANAKOTA) 		0208028000NRG23170520221233748 18/05/2022 anjamma 0208028WL0026220 anjamma 00078 CNRB0013675 868 868 Processed 30/05/2022 1700309786 EMANI ANJAMMA CANARA BANK(508532)
359 Maddipadu AP-08-028-008-008/010394
(KOLACHANAKOTA) 		0208028000NRG23170520221233747 18/05/2022 perayya 0208028WL0026220 perayya 00078 CNRB0013675 434 434 Processed 30/05/2022 1700310085 EMANI PERAIAH CANARA BANK(508532)
360 Maddipadu AP-08-028-008-008/010399
(KOLACHANAKOTA) 		0208028000NRG23170520221233751 18/05/2022 venkata saritha 0208028WL0026220 venkata saritha 00078 CNRB0013675 651 651 Processed 30/05/2022 1700309788 MS EEMANI VENKATASARITHA STATE BANK OF INDIA(508548)
361 Maddipadu AP-08-028-008-008/010446
(KOLACHANAKOTA) 		0208028000NRG23170520221276400 18/05/2022 RANI 0208028WL0026744 RANI 00078 CNRB0013675 691 691 Processed 30/05/2022 1700310086 RANI DOKKA CANARA BANK(508532)
362 Maddipadu AP-08-028-008-008/010447
(KOLACHANAKOTA) 		0208028000NRG23170520221276401 18/05/2022 SUGNANAM 0208028WL0026744 SUGNANAM 00078 CNRB0013675 691 691 Processed 30/05/2022 1700309602 MS PALAPARTHI SUGNANAM STATE BANK OF INDIA(508548)
363 Maddipadu AP-08-028-008-008/010471
(KOLACHANAKOTA) 		0208028000NRG23170520221233764 18/05/2022 ramadevi 0208028WL0026220 ramadevi 00078 CNRB0013675 868 868 Processed 30/05/2022 1700309607 EMANI UMADEVI CANARA BANK(508532)
364 Maddipadu AP-08-028-008-008/010484
(KOLACHANAKOTA) 		0208028000NRG23170520221276405 18/05/2022 sunita 0208028WL0026744 sunita 00078 CNRB0013675 461 461 Processed 30/05/2022 1700309651 GALI SUNITHA CANARA BANK(508532)
365 Maddipadu AP-08-028-008-008/010489
(KOLACHANAKOTA) 		0208028000NRG23170520221233767 18/05/2022 masthan bi 0208028WL0026220 masthan bi 00078 CNRB0013675 651 651 Processed 30/05/2022 1700309937 SHAIK MASTHAN BI CANARA BANK(508532)
366 Maddipadu AP-08-028-008-008/010502
(KOLACHANAKOTA) 		0208028000NRG23170520221233769 18/05/2022 Thirumala 0208028WL0026220 Thirumala 00078 CNRB0013675 434 434 Processed 30/05/2022 1700310088 MURABOYINA THIRUMALA CANARA BANK(508532)
367 Maddipadu AP-08-028-013-014/010001
(SEETHARAM PURAM) 		0208028000NRG23170520221270807 18/05/2022 Venubabu 0208028WL0026648 Venubabu 00078 CNRB0013675 1235 1235 Processed 30/05/2022 1700309997 Mr VENUBABU PARELLA INDIAN BANK(607105)
368 Maddipadu AP-08-028-013-014/010004
(SEETHARAM PURAM) 		0208028000NRG23170520221270808 18/05/2022 Suvarnarao 0208028WL0026648 Suvarnarao 00078 CNRB0013675 1235 1235 Processed 30/05/2022 1700309856 SUVARNA RAO GUMMADIDALA BANK OF INDIA(508505)
369 Maddipadu AP-08-028-013-014/010015
(SEETHARAM PURAM) 		0208028000NRG23170520221270811 18/05/2022 Ananthalakshmi 0208028WL0026648 Ananthalakshmi 00078 CNRB0013675 1029 1029 Processed 30/05/2022 1700309840 PERAVARAPU ANANTHA LAKSHMI CANARA BANK(508532)
370 Maddipadu AP-08-028-013-014/010016
(SEETHARAM PURAM) 		0208028000NRG23170520221270812 18/05/2022 Suneetha 0208028WL0026648 Suneetha 00078 CNRB0013675 1029 1029 Processed 30/05/2022 1700309935 SUNEETHA BODDUPALLI CANARA BANK(508532)
371 Maddipadu AP-08-028-013-014/010026
(SEETHARAM PURAM) 		0208028000NRG23170520221270813 18/05/2022 Anjamma 0208028WL0026648 Anjamma 00078 CNRB0013675 1029 1029 Processed 30/05/2022 1700309939 NIDAMANURI ANJAMMA CANARA BANK(508532)
372 Maddipadu AP-08-028-013-014/010028
(SEETHARAM PURAM) 		0208028000NRG23170520221270814 18/05/2022 Aruna 0208028WL0026648 Aruna 00078 CNRB0013675 618 618 Processed 30/05/2022 1700310096 GUGGILLA ARUNA CANARA BANK(508532)
373 Maddipadu AP-08-028-013-014/010029
(SEETHARAM PURAM) 		0208028000NRG23170520221270815 18/05/2022 Ramadevi 0208028WL0026648 Ramadevi 00078 CNRB0013675 1029 1029 Processed 30/05/2022 1700309938 GUGGILLU RAMADEVI CANARA BANK(508532)
374 Maddipadu AP-08-028-013-014/010062
(SEETHARAM PURAM) 		0208028000NRG23170520221270817 18/05/2022 Koteswari 0208028WL0026648 Koteswari 00078 CNRB0013675 1235 1235 Processed 30/05/2022 1700309993 KOLA KOTESWARAMMA CANARA BANK(508532)
375 Maddipadu AP-08-028-013-014/010068
(SEETHARAM PURAM) 		0208028000NRG23170520221270818 18/05/2022 Venkateswarlu 0208028WL0026648 Venkateswarlu 00078 CNRB0013675 1235 1235 Processed 30/05/2022 1700309994 CHAGANTI VENKATESWARLU CANARA BANK(508532)
376 Maddipadu AP-08-028-013-014/010069
(SEETHARAM PURAM) 		0208028000NRG23170520221270820 18/05/2022 Vijayalakshmi 0208028WL0026648 Vijayalakshmi 00078 CNRB0013675 1235 1235 Processed 30/05/2022 1700309996 VIJAYALAKSHMI CHANGANTI CANARA BANK(508532)
377 Maddipadu AP-08-028-013-014/010071
(SEETHARAM PURAM) 		0208028000NRG23170520221270821 18/05/2022 Ramadevi 0208028WL0026648 Ramadevi 00078 CNRB0013675 824 824 Processed 30/05/2022 1700309995 RAMADEVI CHERUKURI UNION BANK OF INDIA(508500)
378 Maddipadu AP-08-028-013-014/010078
(SEETHARAM PURAM) 		0208028000NRG23170520221270822 18/05/2022 Annapurnamma 0208028WL0026648 Annapurnamma 00078 CNRB0013675 206 206 Processed 30/05/2022 1700309613 ANNAPURNA KUNCGALA CANARA BANK(508532)
379 Maddipadu AP-08-028-013-014/010082
(SEETHARAM PURAM) 		0208028000NRG23170520221270824 18/05/2022 Ademma 0208028WL0026648 Ademma 00078 CNRB0013675 1235 1235 Processed 30/05/2022 1700309812 SRIMELLA ADEMMA CANARA BANK(508532)
380 Maddipadu AP-08-028-013-014/010082
(SEETHARAM PURAM) 		0208028000NRG23170520221270823 18/05/2022 Jems 0208028WL0026648 Jems 00078 CNRB0013675 1235 1235 Processed 30/05/2022 1700309776 SIRIMALLA JAMES CANARA BANK(508532)
381 Maddipadu AP-08-028-013-014/010084
(SEETHARAM PURAM) 		0208028000NRG23170520221270825 18/05/2022 Ravamma 0208028WL0026648 Ravamma 00078 CNRB0013675 1029 1029 Processed 30/05/2022 1700309813 MALLAVARAPU RAGHAVAMMA CANARA BANK(508532)
382 Maddipadu AP-08-028-013-014/010109
(SEETHARAM PURAM) 		0208028000NRG23170520221270828 18/05/2022 Samudraveni 0208028WL0026648 Samudraveni 00078 CNRB0013675 1029 1029 Processed 30/05/2022 1700309936 YERRAM SAMUDRAVENI CANARA BANK(508532)
383 Maddipadu AP-08-028-013-014/010168
(SEETHARAM PURAM) 		0208028000NRG23170520221270829 18/05/2022 Raghavarao 0208028WL0026648 Raghavarao 00078 CNRB0013675 1235 1235 Rejected 30/05/2022 1700309770 Account closed
384 Maddipadu AP-08-028-013-014/010177
(SEETHARAM PURAM) 		0208028000NRG23170520221270833 18/05/2022 Mohammad 0208028WL0026648 Mohammad 00078 CNRB0013675 1029 1029 Processed 30/05/2022 1700309941 PATTAN MOHAMMAD CANARA BANK(508532)
385 Maddipadu AP-08-028-013-014/010179
(SEETHARAM PURAM) 		0208028000NRG23170520221270834 18/05/2022 Lakshmi 0208028WL0026648 Lakshmi 00078 CNRB0013675 824 824 Processed 30/05/2022 1700309940 LAKSHMI SAMANTHAPUDI CANARA BANK(508532)
386 Maddipadu AP-08-028-013-014/010194
(SEETHARAM PURAM) 		0208028000NRG23170520221270839 18/05/2022 SAILAJA 0208028WL0026648 SAILAJA 00078 CNRB0013675 1029 1029 Processed 30/05/2022 1700309842 UPPALAPATI SAILAJA CANARA BANK(508532)
387 Maddipadu AP-08-028-013-014/010205
(SEETHARAM PURAM) 		0208028000NRG23170520221270840 18/05/2022 Prasanna Lakshmi 0208028WL0026648 Prasanna Lakshmi 00078 CNRB0013675 824 824 Processed 30/05/2022 1700309880 MALLU PRASANNA LAKSHMI CANARA BANK(508532)
388 Maddipadu AP-08-028-013-014/010208
(SEETHARAM PURAM) 		0208028000NRG23170520221270841 18/05/2022 aruna kumari 0208028WL0026648 aruna kumari 00078 CNRB0013675 1029 1029 Processed 30/05/2022 1700309893 ARUNA KUMARI JAMPANI CANARA BANK(508532)
389 Maddipadu AP-08-028-013-014/010211
(SEETHARAM PURAM) 		0208028000NRG23170520221270842 18/05/2022 BHASKAR 0208028WL0026648 BHASKAR 00078 CNRB0013675 1235 1235 Processed 30/05/2022 1700309826 PATIRI BHASKAR CANARA BANK(508532)
390 Maddipadu AP-08-028-014-015/010008
(NANDI PADU) 		0208028000NRG23170520221280591 18/05/2022 Venkataseshaiah 0208028WL0026811 Venkataseshaiah 00078 CNRB0013675 1418 1418 Processed 30/05/2022 1700309849 MEDIKONDA SESHAIAH CANARA BANK(508532)
391 Maddipadu AP-08-028-014-015/010008
(NANDI PADU) 		0208028000NRG23170520221280592 18/05/2022 Venkayamma 0208028WL0026811 Venkayamma 00078 CNRB0013675 1418 1418 Processed 30/05/2022 1700310019 MEDIKONDA VENKAYAMMA CANARA BANK(508532)
392 Maddipadu AP-08-028-014-015/010015
(NANDI PADU) 		0208028000NRG23180520221308632 18/05/2022 Srinivasulu 0208028WL0027226 Srinivasulu 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700309785 MEDIKONDA SREENU CANARA BANK(508532)
393 Maddipadu AP-08-028-014-015/010030
(NANDI PADU) 		0208028000NRG23180520221308636 18/05/2022 Brahmaiah 0208028WL0027226 Brahmaiah 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700309852 YEDDU BRAHMAIAH CANARA BANK(508532)
394 Maddipadu AP-08-028-014-015/010039
(NANDI PADU) 		0208028000NRG23170520221280593 18/05/2022 Haribabu 0208028WL0026811 Haribabu 00078 CNRB0013675 1418 1418 Processed 30/05/2022 1700309815 KAKI HARI BABU CANARA BANK(508532)
395 Maddipadu AP-08-028-014-015/010043
(NANDI PADU) 		0208028000NRG23180520221308639 18/05/2022 Ramadevi 0208028WL0027226 Ramadevi 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700309876 RAMADEVI KAKI CANARA BANK(508532)
396 Maddipadu AP-08-028-014-015/010043
(NANDI PADU) 		0208028000NRG23180520221308638 18/05/2022 Sanjeevarao 0208028WL0027226 Sanjeevarao 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700309848 KAKI SANJEEVA RAO CANARA BANK(508532)
397 Maddipadu AP-08-028-014-015/010046
(NANDI PADU) 		0208028000NRG23180520221308641 18/05/2022 Ramanamma 0208028WL0027226 Ramanamma 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700309783 Mrs RAMANAMMA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Maddipadu AP-08-028-014-015/010055
(NANDI PADU) 		0208028000NRG23180520221308643 18/05/2022 Malleswari 0208028WL0027226 Malleswari 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700309839 SAVALAM MALLESWARI INDIAN OVERSEAS BANK(508541)
399 Maddipadu AP-08-028-014-015/010089
(NANDI PADU) 		0208028000NRG23180520221308649 18/05/2022 Suvarnakumari 0208028WL0027226 Suvarnakumari 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700309646 Mrs SUVARNA KUMARI REBBAVARAPU W O MOS ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Maddipadu AP-08-028-014-015/010092
(NANDI PADU) 		0208028000NRG23180520221308652 18/05/2022 Koteswaramma 0208028WL0027226 Koteswaramma 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700309959 REBBAVARAPU KOTESWARI CANARA BANK(508532)
401 Maddipadu AP-08-028-014-015/010093
(NANDI PADU) 		0208028000NRG23180520221308653 18/05/2022 Sugunamma 0208028WL0027226 Sugunamma 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700309952 Mrs SUGUNAMMA REBBAVARAPU W O SREEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Maddipadu AP-08-028-014-015/010101
(NANDI PADU) 		0208028000NRG23180520221308658 18/05/2022 Anjamma 0208028WL0027226 Anjamma 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700309853 KAVURI ANJAMMA CANARA BANK(508532)
403 Maddipadu AP-08-028-014-015/010108
(NANDI PADU) 		0208028000NRG23180520221308660 18/05/2022 Vijayamma 0208028WL0027226 Vijayamma 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700309924 Mrs VIJAYAMMA ADDINKI W O ARONO ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Maddipadu AP-08-028-014-015/010124
(NANDI PADU) 		0208028000NRG23180520221301522 18/05/2022 Subbalakshmi 0208028WL0027159 Subbalakshmi 00078 CNRB0013675 1677 1677 Processed 30/05/2022 1700309966 Mrs SUBBALAKSHMI GHATTA W O KOTESWARAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Maddipadu AP-08-028-014-015/010135
(NANDI PADU) 		0208028000NRG23180520221301526 18/05/2022 Seetharavamma 0208028WL0027159 Seetharavamma 00078 CNRB0013675 1677 1677 Processed 30/05/2022 1700309894 Mrs SITARAVAMMA MADDINENI W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Maddipadu AP-08-028-014-015/010136
(NANDI PADU) 		0208028000NRG23180520221301527 18/05/2022 Arunakumari 0208028WL0027159 Arunakumari 00078 CNRB0013675 1677 1677 Processed 30/05/2022 1700310006 ARUNAKUMARI MADDINENI CANARA BANK(508532)
407 Maddipadu AP-08-028-014-015/010141
(NANDI PADU) 		0208028000NRG23180520221301530 18/05/2022 nalluri siva parvathi 0208028WL0027159 nalluri siva parvathi 00078 CNRB0013675 1677 1677 Processed 30/05/2022 1700309804 Mrs SIVA PARVATHI NALLURI W O BRAQHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Maddipadu AP-08-028-014-015/010144
(NANDI PADU) 		0208028000NRG23180520221301532 18/05/2022 Suvarchala Devi 0208028WL0027159 Suvarchala Devi 00078 CNRB0013675 1677 1677 Processed 30/05/2022 1700310033 Mrs SUVARCHALADEVI MADDINENI W O CHEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Maddipadu AP-08-028-014-015/010154
(NANDI PADU) 		0208028000NRG23180520221301535 18/05/2022 Ramadevi 0208028WL0027159 Ramadevi 00078 CNRB0013675 1677 1677 Processed 30/05/2022 1700310139 Mrs RAMADEVI KOMATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Maddipadu AP-08-028-014-015/010155
(NANDI PADU) 		0208028000NRG23180520221301536 18/05/2022 Rajyalakshmi 0208028WL0027159 Rajyalakshmi 00078 CNRB0013675 1677 1677 Processed 30/05/2022 1700309946 RAJYALAKSHMI KOMATINENI BANK OF BARODA(606985)
411 Maddipadu AP-08-028-014-015/010164
(NANDI PADU) 		0208028000NRG23180520221301539 18/05/2022 Annapurnamma 0208028WL0027159 Annapurnamma 00078 CNRB0013675 1677 1677 Processed 30/05/2022 1700310047 ANNAPURNAMMA POTHULA BANK OF BARODA(606985)
412 Maddipadu AP-08-028-014-015/010165
(NANDI PADU) 		0208028000NRG23170520221280599 18/05/2022 Seethamma 0208028WL0026811 Seethamma 00078 CNRB0013675 1418 1418 Processed 30/05/2022 1700309828 Mrs SEETHAMMA POTHULA W O SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Maddipadu AP-08-028-014-015/010251
(NANDI PADU) 		0208028000NRG23180520221308679 18/05/2022 mariyamma 0208028WL0027226 mariyamma 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700309875 MARIYAMMA RACHURI CANARA BANK(508532)
414 Maddipadu AP-08-028-021-001/010001
(NAGANNA PALEM) 		0208028000NRG23130520221113915 18/05/2022 Anjaneyulu 0208028WL0024399 Anjaneyulu 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309638 DAVULURI ANJANEYULU CANARA BANK(508532)
415 Maddipadu AP-08-028-021-001/010001
(NAGANNA PALEM) 		0208028000NRG23130520221113916 18/05/2022 Parishudham 0208028WL0024399 Parishudham 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309636 DAVULURI PARISHUDDAM CANARA BANK(508532)
416 Maddipadu AP-08-028-021-001/010003
(NAGANNA PALEM) 		0208028000NRG23130520221113918 18/05/2022 Sumathi 0208028WL0024399 Sumathi 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309867 RATHIKRINDA SUMATHI CANARA BANK(508532)
417 Maddipadu AP-08-028-021-001/010004
(NAGANNA PALEM) 		0208028000NRG23130520221113919 18/05/2022 Lasar 0208028WL0024399 Lasar 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309971 RATHIKRINDA LAJARU CANARA BANK(508532)
418 Maddipadu AP-08-028-021-001/010004
(NAGANNA PALEM) 		0208028000NRG23130520221113920 18/05/2022 Prabhavathi 0208028WL0024399 Prabhavathi 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309956 RATIKRINDI PRABHAVATHI CANARA BANK(508532)
419 Maddipadu AP-08-028-021-001/010008
(NAGANNA PALEM) 		0208028000NRG23130520221113922 18/05/2022 Emeliya 0208028WL0024399 Emeliya 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309802 BATHULA EMELYAMMA CANARA BANK(508532)
420 Maddipadu AP-08-028-021-001/010008
(NAGANNA PALEM) 		0208028000NRG23130520221113921 18/05/2022 Subbarao 0208028WL0024399 Subbarao 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309931 BATTULA SUBBA RAO CANARA BANK(508532)
421 Maddipadu AP-08-028-021-001/010009
(NAGANNA PALEM) 		0208028000NRG23130520221113924 18/05/2022 Chinnaramulu 0208028WL0024399 Chinnaramulu 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309915 DARSI CHINA RAMULU CANARA BANK(508532)
422 Maddipadu AP-08-028-021-001/010009
(NAGANNA PALEM) 		0208028000NRG23130520221113923 18/05/2022 Pakeer 0208028WL0024399 Pakeer 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309927 DARSI PAKEERU CANARA BANK(508532)
423 Maddipadu AP-08-028-021-001/010010
(NAGANNA PALEM) 		0208028000NRG23130520221113925 18/05/2022 Srinivasarao 0208028WL0024399 Srinivasarao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309890 PARABATHINA SRINIVASA RAO CANARA BANK(508532)
424 Maddipadu AP-08-028-021-001/010010
(NAGANNA PALEM) 		0208028000NRG23130520221113926 18/05/2022 Suvarnalatha 0208028WL0024399 Suvarnalatha 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309887 PARABATTINA SWARNALATHA STATE BANK OF INDIA(508548)
425 Maddipadu AP-08-028-021-001/010011
(NAGANNA PALEM) 		0208028000NRG23130520221113927 18/05/2022 Thirupathaiah 0208028WL0024399 Thirupathaiah 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309975 PAMULA TIRUPATAIAH CANARA BANK(508532)
426 Maddipadu AP-08-028-021-001/010011
(NAGANNA PALEM) 		0208028000NRG23130520221113928 18/05/2022 Venkayamma 0208028WL0024399 Venkayamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309792 PAMULA VENKAYAMMA CANARA BANK(508532)
427 Maddipadu AP-08-028-021-001/010012
(NAGANNA PALEM) 		0208028000NRG23130520221113930 18/05/2022 Bharathi 0208028WL0024399 Bharathi 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309837 POKURI BHARATHI CANARA BANK(508532)
428 Maddipadu AP-08-028-021-001/010012
(NAGANNA PALEM) 		0208028000NRG23130520221113929 18/05/2022 Prasad 0208028WL0024399 Prasad 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309967 POKURI PRASAD CANARA BANK(508532)
429 Maddipadu AP-08-028-021-001/010014
(NAGANNA PALEM) 		0208028000NRG23130520221113931 18/05/2022 China Anjaiah 0208028WL0024399 China Anjaiah 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309640 MADDULURI CHINA ANJAIAH CANARA BANK(508532)
430 Maddipadu AP-08-028-021-001/010014
(NAGANNA PALEM) 		0208028000NRG23130520221113932 18/05/2022 Seshamma 0208028WL0024399 Seshamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309615 SESHAMMA MADDULURI CANARA BANK(508532)
431 Maddipadu AP-08-028-021-001/010017
(NAGANNA PALEM) 		0208028000NRG23130520221113935 18/05/2022 Thirupathamma 0208028WL0024399 Thirupathamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309896 PARABATHINA TIRUTAMMA CANARA BANK(508532)
432 Maddipadu AP-08-028-021-001/010018
(NAGANNA PALEM) 		0208028000NRG23130520221113936 18/05/2022 Sukanya 0208028WL0024399 Sukanya 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700310121 SUKANYA POKURI CANARA BANK(508532)
433 Maddipadu AP-08-028-021-001/010019
(NAGANNA PALEM) 		0208028000NRG23130520221113937 18/05/2022 Anandarao 0208028WL0024399 Anandarao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309978 PARABATHINA ANANDARAO CANARA BANK(508532)
434 Maddipadu AP-08-028-021-001/010019
(NAGANNA PALEM) 		0208028000NRG23130520221113938 18/05/2022 Ramanjamma 0208028WL0024399 Ramanjamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309929 PARABATHINA RAMANJAMMA CANARA BANK(508532)
435 Maddipadu AP-08-028-021-001/010020
(NAGANNA PALEM) 		0208028000NRG23130520221113940 18/05/2022 Eswaramma 0208028WL0024399 Eswaramma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700310044 MS MADDULRI ESWARAMMA STATE BANK OF INDIA(508548)
436 Maddipadu AP-08-028-021-001/010020
(NAGANNA PALEM) 		0208028000NRG23130520221113939 18/05/2022 Gopi 0208028WL0024399 Gopi 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309830 MADDULURI GOPI CANARA BANK(508532)
437 Maddipadu AP-08-028-021-001/010022
(NAGANNA PALEM) 		0208028000NRG23130520221113941 18/05/2022 Rahelu 0208028WL0024399 Rahelu 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309895 MAIDUKURU RAHELU CANARA BANK(508532)
438 Maddipadu AP-08-028-021-001/010023
(NAGANNA PALEM) 		0208028000NRG23130520221113942 18/05/2022 POKURI VASU BABU 0208028WL0024399 POKURI VASU BABU 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309616 POKURI VASU BABU CANARA BANK(508532)
439 Maddipadu AP-08-028-021-001/010025
(NAGANNA PALEM) 		0208028000NRG23130520221113944 18/05/2022 Ameenakumari 0208028WL0024399 Ameenakumari 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309928 SAVALAM AMEENA KUMARI CANARA BANK(508532)
440 Maddipadu AP-08-028-021-001/010025
(NAGANNA PALEM) 		0208028000NRG23130520221113943 18/05/2022 Srinivasarao 0208028WL0024399 Srinivasarao 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309977 SAVALAM SRINIVASA RAO CANARA BANK(508532)
441 Maddipadu AP-08-028-021-001/010027
(NAGANNA PALEM) 		0208028000NRG23130520221113945 18/05/2022 Syamala 0208028WL0024399 Syamala 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309634 Mrs Painamsyamala INDIAN BANK(607105)
442 Maddipadu AP-08-028-021-001/010028
(NAGANNA PALEM) 		0208028000NRG23130520221113946 18/05/2022 Murali 0208028WL0024399 Murali 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309953 PYNAM MURALI CANARA BANK(508532)
443 Maddipadu AP-08-028-021-001/010033
(NAGANNA PALEM) 		0208028000NRG23130520221113947 18/05/2022 Sugunamma 0208028WL0024399 Sugunamma 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309889 RATHIKRINDA SUGUNAMMA CANARA BANK(508532)
444 Maddipadu AP-08-028-021-001/010035
(NAGANNA PALEM) 		0208028000NRG23130520221113948 18/05/2022 John Mark 0208028WL0024399 John Mark 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309974 MR PYNAM JOHN MARK STATE BANK OF INDIA(508548)
445 Maddipadu AP-08-028-021-001/010040
(NAGANNA PALEM) 		0208028000NRG23130520221113950 18/05/2022 Seelamma 0208028WL0024399 Seelamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309965 PAMULA SILAMMA CANARA BANK(508532)
446 Maddipadu AP-08-028-021-001/010041
(NAGANNA PALEM) 		0208028000NRG23130520221113952 18/05/2022 Adilakshmi 0208028WL0024399 Adilakshmi 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309961 ADILAKSHMI PALETI CANARA BANK(508532)
447 Maddipadu AP-08-028-021-001/010041
(NAGANNA PALEM) 		0208028000NRG23130520221113951 18/05/2022 Ramarao 0208028WL0024399 Ramarao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309983 PALETI RAMARAO CANARA BANK(508532)
448 Maddipadu AP-08-028-021-001/010042
(NAGANNA PALEM) 		0208028000NRG23130520221113953 18/05/2022 Narayana 0208028WL0024399 Narayana 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309976 PAMULA NARAYANA CANARA BANK(508532)
449 Maddipadu AP-08-028-021-001/010042
(NAGANNA PALEM) 		0208028000NRG23130520221113954 18/05/2022 Pedda Anjamma 0208028WL0024399 Pedda Anjamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309857 PAMULA ANJAMMA CANARA BANK(508532)
450 Maddipadu AP-08-028-021-001/010048
(NAGANNA PALEM) 		0208028000NRG23130520221113955 18/05/2022 Kotilingamma 0208028WL0024399 Kotilingamma 00078 CNRB0013675 401 401 Processed 30/05/2022 1700310165 POKURI KOTI LINGAMMA CANARA BANK(508532)
451 Maddipadu AP-08-028-021-001/010049
(NAGANNA PALEM) 		0208028000NRG23130520221113956 18/05/2022 Ramarao 0208028WL0024399 Ramarao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309930 POKURI RAMARAO CANARA BANK(508532)
452 Maddipadu AP-08-028-021-001/010049
(NAGANNA PALEM) 		0208028000NRG23130520221113957 18/05/2022 Sudharani 0208028WL0024399 Sudharani 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309917 PUKURI SUDHA RANI CANARA BANK(508532)
453 Maddipadu AP-08-028-021-001/010050
(NAGANNA PALEM) 		0208028000NRG23130520221113959 18/05/2022 Rajeswari 0208028WL0024399 Rajeswari 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309918 RAJESWARI POKURI CANARA BANK(508532)
454 Maddipadu AP-08-028-021-001/010050
(NAGANNA PALEM) 		0208028000NRG23130520221113958 18/05/2022 Yedukondalu 0208028WL0024399 Yedukondalu 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309897 Shri Pokuri Edukondalu INDIAN BANK(607105)
455 Maddipadu AP-08-028-021-001/010052
(NAGANNA PALEM) 		0208028000NRG23130520221113962 18/05/2022 Kamalamma 0208028WL0024399 Kamalamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309954 KAMALAMMA PAINAM CANARA BANK(508532)
456 Maddipadu AP-08-028-021-001/010052
(NAGANNA PALEM) 		0208028000NRG23130520221113961 18/05/2022 Sangeetharao 0208028WL0024399 Sangeetharao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309984 PAINAM SANGITA RAO CANARA BANK(508532)
457 Maddipadu AP-08-028-021-001/010055
(NAGANNA PALEM) 		0208028000NRG23130520221113964 18/05/2022 Varalakshmi 0208028WL0024399 Varalakshmi 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309969 MRS PAMULA VARALAKSHMI STATE BANK OF INDIA(508548)
458 Maddipadu AP-08-028-021-001/010055
(NAGANNA PALEM) 		0208028000NRG23130520221113963 18/05/2022 Venkateswarlu 0208028WL0024399 Venkateswarlu 00078 CNRB0013675 1003 1003 Rejected 30/05/2022 1700309955 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 Maddipadu AP-08-028-021-001/010058
(NAGANNA PALEM) 		0208028000NRG23130520221113966 18/05/2022 Kousalya 0208028WL0024399 Kousalya 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309835 RATHIKINDA KOWSALYA CANARA BANK(508532)
460 Maddipadu AP-08-028-021-001/010058
(NAGANNA PALEM) 		0208028000NRG23130520221113965 18/05/2022 Ravi 0208028WL0024399 Ravi 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309960 RATIKRINDI RAVI CANARA BANK(508532)
461 Maddipadu AP-08-028-021-001/010059
(NAGANNA PALEM) 		0208028000NRG23130520221113967 18/05/2022 Vasantha 0208028WL0024399 Vasantha 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309921 VASANTHA PALETI CANARA BANK(508532)
462 Maddipadu AP-08-028-021-001/010059
(NAGANNA PALEM) 		0208028000NRG23130520221113968 18/05/2022 Vasantharao 0208028WL0024399 Vasantharao 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309827 PALETI VASANTHA RAO CANARA BANK(508532)
463 Maddipadu AP-08-028-021-001/010061
(NAGANNA PALEM) 		0208028000NRG23130520221113971 18/05/2022 Sreenu 0208028WL0024399 Sreenu 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309639 PALETI SRINU CANARA BANK(508532)
464 Maddipadu AP-08-028-021-001/010061
(NAGANNA PALEM) 		0208028000NRG23130520221113972 18/05/2022 Usharani 0208028WL0024399 Usharani 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309923 USHARANI PALETI CANARA BANK(508532)
465 Maddipadu AP-08-028-021-001/010063
(NAGANNA PALEM) 		0208028000NRG23130520221113975 18/05/2022 Suneetha 0208028WL0024399 Suneetha 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309878 SUNITHA PAINAM CANARA BANK(508532)
466 Maddipadu AP-08-028-021-001/010064
(NAGANNA PALEM) 		0208028000NRG23130520221113976 18/05/2022 Anjaiah 0208028WL0024399 Anjaiah 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309884 POKURI ANJAIAH CANARA BANK(508532)
467 Maddipadu AP-08-028-021-001/010064
(NAGANNA PALEM) 		0208028000NRG23130520221113977 18/05/2022 Venkata sudha 0208028WL0024399 Venkata sudha 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309885 POKURI VENKAT SUDDA UNION BANK OF INDIA(508500)
468 Maddipadu AP-08-028-021-001/010066
(NAGANNA PALEM) 		0208028000NRG23130520221113979 18/05/2022 Kondamma 0208028WL0024399 Kondamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309919 BONDELA KODAMMA CANARA BANK(508532)
469 Maddipadu AP-08-028-021-001/010066
(NAGANNA PALEM) 		0208028000NRG23130520221113978 18/05/2022 Singaiah 0208028WL0024399 Singaiah 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309926 BANDELA SINGAIAH CANARA BANK(508532)
470 Maddipadu AP-08-028-021-001/010069
(NAGANNA PALEM) 		0208028000NRG23130520221113981 18/05/2022 Lakshmikanthamma 0208028WL0024399 Lakshmikanthamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309794 PAPPULA LAKSHMI KANTAMMA CANARA BANK(508532)
471 Maddipadu AP-08-028-021-001/010069
(NAGANNA PALEM) 		0208028000NRG23130520221113980 18/05/2022 Sreenu 0208028WL0024399 Sreenu 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309982 PAPPULA SRINU CANARA BANK(508532)
472 Maddipadu AP-08-028-021-001/010074
(NAGANNA PALEM) 		0208028000NRG23130520221113982 18/05/2022 Ramadevi 0208028WL0024399 Ramadevi 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309635 POKURI RAMADEVI CANARA BANK(508532)
473 Maddipadu AP-08-028-021-001/010075
(NAGANNA PALEM) 		0208028000NRG23130520221113983 18/05/2022 Nagamalleswari 0208028WL0024399 Nagamalleswari 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309962 NAGAMALLESWARI PYNAM CANARA BANK(508532)
474 Maddipadu AP-08-028-021-001/010078
(NAGANNA PALEM) 		0208028000NRG23130520221113985 18/05/2022 Govinda Rao 0208028WL0024399 Govinda Rao 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309774 TIRUPATHI GOVINDA RAO CANARA BANK(508532)
475 Maddipadu AP-08-028-021-001/010078
(NAGANNA PALEM) 		0208028000NRG23130520221113984 18/05/2022 Sunanda 0208028WL0024399 Sunanda 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309803 TIRUPATHI SUNANDA CANARA BANK(508532)
476 Maddipadu AP-08-028-021-001/010079
(NAGANNA PALEM) 		0208028000NRG23130520221113987 18/05/2022 Nagamalleswari 0208028WL0024399 Nagamalleswari 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309916 MRS NUTHALAPATI NAGAMALLESWARI STATE BANK OF INDIA(508548)
477 Maddipadu AP-08-028-021-001/010079
(NAGANNA PALEM) 		0208028000NRG23130520221113986 18/05/2022 Prasadarao 0208028WL0024399 Prasadarao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309781 NUTHALAPATI PRASAD CANARA BANK(508532)
478 Maddipadu AP-08-028-021-001/010082
(NAGANNA PALEM) 		0208028000NRG23130520221113988 18/05/2022 Kanthamma 0208028WL0024399 Kanthamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309824 PAIDI KANTHAMMA CANARA BANK(508532)
479 Maddipadu AP-08-028-021-001/010083
(NAGANNA PALEM) 		0208028000NRG23130520221113989 18/05/2022 Punnamma 0208028WL0024399 Punnamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309882 PUNNAMMA POKURI CANARA BANK(508532)
480 Maddipadu AP-08-028-021-001/010083
(NAGANNA PALEM) 		0208028000NRG23130520221113990 18/05/2022 Sobharani 0208028WL0024399 Sobharani 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309888 POKURI SHOBHA RANI CANARA BANK(508532)
481 Maddipadu AP-08-028-021-001/010086
(NAGANNA PALEM) 		0208028000NRG23130520221113991 18/05/2022 Anandarao 0208028WL0024399 Anandarao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309892 TULLURI ANANDA RAO TULLURI USHA RANI STATE BANK OF INDIA(508548)
482 Maddipadu AP-08-028-021-001/010086
(NAGANNA PALEM) 		0208028000NRG23130520221113992 18/05/2022 Usharani 0208028WL0024399 Usharani 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309883 THULLURI USHA RANI CANARA BANK(508532)
483 Maddipadu AP-08-028-021-001/010088
(NAGANNA PALEM) 		0208028000NRG23130520221113993 18/05/2022 Hanumantharao 0208028WL0024399 Hanumantharao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309831 RATHIKRINDI HANUMANT CANARA BANK(508532)
484 Maddipadu AP-08-028-021-001/010088
(NAGANNA PALEM) 		0208028000NRG23130520221113994 18/05/2022 ramana 0208028WL0024399 ramana 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309793 RATIKINDI VENKATARAMANA CANARA BANK(508532)
485 Maddipadu AP-08-028-021-001/010089
(NAGANNA PALEM) 		0208028000NRG23130520221113995 18/05/2022 Barnabasu 0208028WL0024399 Barnabasu 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309964 DARSI BARNA BASU CANARA BANK(508532)
486 Maddipadu AP-08-028-021-001/010089
(NAGANNA PALEM) 		0208028000NRG23130520221113996 18/05/2022 Sujatha 0208028WL0024399 Sujatha 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309970 DARSI SUJATHA CANARA BANK(508532)
487 Maddipadu AP-08-028-021-001/010092
(NAGANNA PALEM) 		0208028000NRG23130520221113997 18/05/2022 Subhashini 0208028WL0024399 Subhashini 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309972 MRS MADDUMALA SUBHASHINI STATE BANK OF INDIA(508548)
488 Maddipadu AP-08-028-021-001/010096
(NAGANNA PALEM) 		0208028000NRG23130520221114000 18/05/2022 Prabhavathi 0208028WL0024399 Prabhavathi 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309573 MADDULURI PRABHAVATHI CANARA BANK(508532)
489 Maddipadu AP-08-028-021-001/010096
(NAGANNA PALEM) 		0208028000NRG23130520221113999 18/05/2022 Subbarao 0208028WL0024399 Subbarao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309575 MADDULURI SUBBA RAO CANARA BANK(508532)
490 Maddipadu AP-08-028-021-001/010097
(NAGANNA PALEM) 		0208028000NRG23130520221114001 18/05/2022 Anjaiah 0208028WL0024399 Anjaiah 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700310122 ANJAIAH ANJAIAH CANARA BANK(508532)
491 Maddipadu AP-08-028-021-001/010097
(NAGANNA PALEM) 		0208028000NRG23130520221114002 18/05/2022 Anjamma 0208028WL0024399 Anjamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700310109 RAMANJAMMA MODDULURI CANARA BANK(508532)
492 Maddipadu AP-08-028-021-001/010100
(NAGANNA PALEM) 		0208028000NRG23130520221114003 18/05/2022 Sujatha 0208028WL0024399 Sujatha 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309825 RATHIKRINDA SUJATHA CANARA BANK(508532)
493 Maddipadu AP-08-028-021-001/010101
(NAGANNA PALEM) 		0208028000NRG23130520221114004 18/05/2022 Padmarao 0208028WL0024399 Padmarao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309891 UMMADI PADMA RAO CANARA BANK(508532)
494 Maddipadu AP-08-028-021-001/010110
(NAGANNA PALEM) 		0208028000NRG23130520221114006 18/05/2022 China Ankaiah 0208028WL0024399 China Ankaiah 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309855 PYNAM ANKAIAH CANARA BANK(508532)
495 Maddipadu AP-08-028-021-001/010110
(NAGANNA PALEM) 		0208028000NRG23130520221114007 18/05/2022 Vijayakumari 0208028WL0024399 Vijayakumari 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309963 VIJAYAKUMARI PYNAM CANARA BANK(508532)
496 Maddipadu AP-08-028-021-001/010111
(NAGANNA PALEM) 		0208028000NRG23130520221114009 18/05/2022 Nirmala 0208028WL0024399 Nirmala 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309957 JYOTHI NIRMALA CANARA BANK(508532)
497 Maddipadu AP-08-028-021-001/010111
(NAGANNA PALEM) 		0208028000NRG23130520221114008 18/05/2022 Srinivasarao 0208028WL0024399 Srinivasarao 00078 CNRB0013675 602 602 Processed 30/05/2022 1700309979 JYOTHI SRINIVASA RAO CANARA BANK(508532)
498 Maddipadu AP-08-028-021-001/010113
(NAGANNA PALEM) 		0208028000NRG23130520221114010 18/05/2022 Chinna Kotamma 0208028WL0024399 Chinna Kotamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309829 PYNAM CHINNA KOTAMMA CANARA BANK(508532)
499 Maddipadu AP-08-028-021-001/010128
(NAGANNA PALEM) 		0208028000NRG23130520221114011 18/05/2022 Nageswararao 0208028WL0024399 Nageswararao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309780 Mr NAGESWARAO SWAYAMPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
500 Maddipadu AP-08-028-021-001/010128
(NAGANNA PALEM) 		0208028000NRG23130520221114012 18/05/2022 Padmavathi 0208028WL0024399 Padmavathi 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700310110 SWAYAMPU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Maddipadu AP-08-028-021-001/010136
(NAGANNA PALEM) 		0208028000NRG23130520221114018 18/05/2022 Pramela 0208028WL0024399 Pramela 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309655 GURRAM PRAMEELA CANARA BANK(508532)
502 Maddipadu AP-08-028-021-001/010136
(NAGANNA PALEM) 		0208028000NRG23130520221114017 18/05/2022 Srinivasarao 0208028WL0024399 Srinivasarao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309777 Mr GURRAM SRINIVASA RAO INDIAN BANK(607105)
503 Maddipadu AP-08-028-021-001/010137
(NAGANNA PALEM) 		0208028000NRG23130520221114019 18/05/2022 Anjamma Cherukuri 0208028WL0024399 Anjamma Cherukuri 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700310190 CHERUKURI ANJAMMA CANARA BANK(508532)
504 Maddipadu AP-08-028-021-001/010140
(NAGANNA PALEM) 		0208028000NRG23130520221114021 18/05/2022 Kumari 0208028WL0024399 Kumari 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309832 SWAYAMPU KUMARI CANARA BANK(508532)
505 Maddipadu AP-08-028-021-001/010140
(NAGANNA PALEM) 		0208028000NRG23130520221114020 18/05/2022 Srinivasarao 0208028WL0024399 Srinivasarao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309874 SRINIVASARAO SWAYAMPU CANARA BANK(508532)
506 Maddipadu AP-08-028-021-001/010149
(NAGANNA PALEM) 		0208028000NRG23130520221114022 18/05/2022 Seshaiah 0208028WL0024399 Seshaiah 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309945 SESHAIAH SWAYAMPU CANARA BANK(508532)
507 Maddipadu AP-08-028-021-001/010150
(NAGANNA PALEM) 		0208028000NRG23130520221114023 18/05/2022 Srinivasarao 0208028WL0024399 Srinivasarao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309779 MR SRINIVASA RAO SWAYAMPU STATE BANK OF INDIA(508548)
508 Maddipadu AP-08-028-021-001/010150
(NAGANNA PALEM) 		0208028000NRG23130520221114024 18/05/2022 Subbayamma Swayampu 0208028WL0024399 Subbayamma Swayampu 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309797 SWAYAMPU SUBBAYAMMA CANARA BANK(508532)
509 Maddipadu AP-08-028-021-001/010152
(NAGANNA PALEM) 		0208028000NRG23130520221114025 18/05/2022 Sri Lakshmi 0208028WL0024399 Sri Lakshmi 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309823 ADDALA SRILAXMI CANARA BANK(508532)
510 Maddipadu AP-08-028-021-001/010153
(NAGANNA PALEM) 		0208028000NRG23130520221114026 18/05/2022 Gorantla Parvathi 0208028WL0024399 Gorantla Parvathi 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310188 GORANTLA PARVATHI CANARA BANK(508532)
511 Maddipadu AP-08-028-021-001/010155
(NAGANNA PALEM) 		0208028000NRG23130520221114027 18/05/2022 Ramarao 0208028WL0024399 Ramarao 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309844 RAVI RAMA RAO CANARA BANK(508532)
512 Maddipadu AP-08-028-021-001/010155
(NAGANNA PALEM) 		0208028000NRG23130520221114028 18/05/2022 Siva Parvathi 0208028WL0024399 Siva Parvathi 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309860 MS RAAVI SIVAPARVATHI STATE BANK OF INDIA(508548)
513 Maddipadu AP-08-028-021-001/010162
(NAGANNA PALEM) 		0208028000NRG23130520221114029 18/05/2022 Koteswaramma 0208028WL0024399 Koteswaramma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309796 CH KOTESWARAMMA CANARA BANK(508532)
514 Maddipadu AP-08-028-021-001/010165
(NAGANNA PALEM) 		0208028000NRG23130520221114031 18/05/2022 Annapurna 0208028WL0024399 Annapurna 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700310120 MS POKURI ANNAPURNAMMA STATE BANK OF INDIA(508548)
515 Maddipadu AP-08-028-021-001/010175
(NAGANNA PALEM) 		0208028000NRG23130520221114033 18/05/2022 Naagaraaju 0208028WL0024399 Naagaraaju 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700310124 RATHIKRINDA NAGARAJU IDBI BANK(607095)
516 Maddipadu AP-08-028-021-001/010184
(NAGANNA PALEM) 		0208028000NRG23130520221114034 18/05/2022 nageswara rao 0208028WL0024399 nageswara rao 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309980 MR PAINAM NAGESWARA RAO STATE BANK OF INDIA(508548)
517 Maddipadu AP-08-028-021-001/010185
(NAGANNA PALEM) 		0208028000NRG23130520221114035 18/05/2022 ashok 0208028WL0024399 ashok 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700310123 MR SAVALAM ASHOK STATE BANK OF INDIA(508548)
518 Maddipadu AP-08-028-021-001/010185
(NAGANNA PALEM) 		0208028000NRG23130520221114036 18/05/2022 yesudayamma 0208028WL0024399 yesudayamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309656 SAVALAM ESU DAYAMMA CANARA BANK(508532)
519 Maddipadu AP-08-028-021-001/010191
(NAGANNA PALEM) 		0208028000NRG23130520221114038 18/05/2022 koteswaramma 0208028WL0024399 koteswaramma 00078 CNRB0013675 401 401 Processed 30/05/2022 1700309947 KOTESWARAMMA CHERUKURI CANARA BANK(508532)
520 Maddipadu AP-08-028-021-001/010201
(NAGANNA PALEM) 		0208028000NRG23130520221114039 18/05/2022 padmavathi 0208028WL0024399 padmavathi 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309968 UBBA PADMAVATHI CANARA BANK(508532)
521 Maddipadu AP-08-028-021-001/010208
(NAGANNA PALEM) 		0208028000NRG23130520221114040 18/05/2022 supriya 0208028WL0024399 supriya 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309973 PAINAM SUPRIY CANARA BANK(508532)
522 Maddipadu AP-08-028-021-001/010213
(NAGANNA PALEM) 		0208028000NRG23130520221114043 18/05/2022 Alexander 0208028WL0024399 Alexander 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310192 POKURI ALEXANDER CANARA BANK(508532)
523 Maddipadu AP-08-028-021-001/010213
(NAGANNA PALEM) 		0208028000NRG23130520221114044 18/05/2022 Anjamma 0208028WL0024399 Anjamma 00078 CNRB0013675 602 602 Processed 30/05/2022 1700310187 MS POKURI ANJAMMA STATE BANK OF INDIA(508548)
524 Maddipadu AP-08-028-021-001/010217
(NAGANNA PALEM) 		0208028000NRG23130520221114045 18/05/2022 Rajani 0208028WL0024399 Rajani 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700310189 SUDARTHI RAJITHA UNION BANK OF INDIA(508500)
525 Maddipadu AP-08-028-021-001/010218
(NAGANNA PALEM) 		0208028000NRG23130520221114046 18/05/2022 Chaitanya Kumari 0208028WL0024399 Chaitanya Kumari 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309618 PARABATHINA CHAITHANYA KUMA CANARA BANK(508532)
526 Maddipadu AP-08-028-021-001/010220
(NAGANNA PALEM) 		0208028000NRG23130520221114048 18/05/2022 Kalpana 0208028WL0024399 Kalpana 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700310147 CHERIKURI KALPANA BANK OF BARODA(606985)
527 Maddipadu AP-08-028-021-001/010220
(NAGANNA PALEM) 		0208028000NRG23130520221114047 18/05/2022 Ramesh 0208028WL0024399 Ramesh 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700310132 CHERUKURI RAMESH CANARA BANK(508532)
528 Maddipadu AP-08-028-021-001/010222
(NAGANNA PALEM) 		0208028000NRG23130520221114052 18/05/2022 Nagma 0208028WL0024399 Nagma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309771 PAMULA NAGMA CANARA BANK(508532)
529 Maddipadu AP-08-028-021-001/010222
(NAGANNA PALEM) 		0208028000NRG23130520221114051 18/05/2022 Prabhudasu 0208028WL0024399 Prabhudasu 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309898 PAMULA PRABHUDAS UNION BANK OF INDIA(508500)
530 Maddipadu AP-08-028-021-001/010224
(NAGANNA PALEM) 		0208028000NRG23130520221114053 18/05/2022 Jayarao 0208028WL0024399 Jayarao 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309922 PARABATHINA JAYARAO CANARA BANK(508532)
531 Maddipadu AP-08-028-021-001/010225
(NAGANNA PALEM) 		0208028000NRG23130520221114054 18/05/2022 Naga Brahmaiah 0208028WL0024399 Naga Brahmaiah 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309981 TATIGIRI NAGABRAHMAIAH CANARA BANK(508532)
532 Maddipadu AP-08-028-021-001/010225
(NAGANNA PALEM) 		0208028000NRG23130520221114055 18/05/2022 Polamma 0208028WL0024399 Polamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309958 POLAMMA TATTIGIRI CANARA BANK(508532)
533 Maddipadu AP-08-028-021-001/010230
(NAGANNA PALEM) 		0208028000NRG23130520221114056 18/05/2022 Krishna Veni 0208028WL0024399 Krishna Veni 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700309637 PYANAM KRISHNA VENI CANARA BANK(508532)
534 Maddipadu AP-08-028-021-001/010247
(NAGANNA PALEM) 		0208028000NRG23130520221114059 18/05/2022 suvartha 0208028WL0024399 suvartha 00078 CNRB0013675 401 401 Processed 30/05/2022 1700310193 Mrs BATHULA SUVARTHA INDIAN BANK(607105)
535 Maddipadu AP-08-028-021-001/010253
(NAGANNA PALEM) 		0208028000NRG23130520221114060 18/05/2022 Srividya 0208028WL0024399 Srividya 00078 CNRB0013675 401 401 Processed 30/05/2022 1700310191 PAINAM SRIVIDYA CANARA BANK(508532)
SubTotal 369695 369695
536 Maddipadu AP-08-028-005-005/010585
(RACHAVARI PALEM) 		0208028000NRG23120520221043196 18/05/2022 Subhashini 0208028WL0023318 Subhashini 00078 CNRB0013677 401 401 Processed 30/05/2022 1700310194 KOMMU SUBHASINI CANARA BANK(508532)
SubTotal 401 401
537 Maddipadu AP-08-028-005-005/010535
(RACHAVARI PALEM) 		0208028000NRG23120520221042829 18/05/2022 Mallika 0208028WL0023311 Mallika 00078 CNRB0013686 799 799 Processed 30/05/2022 1700309577 YADALA MALLIKA CANARA BANK(508532)
SubTotal 799 799
538 Maddipadu AP-08-028-008-008/010105
(KOLACHANAKOTA) 		0208028000NRG23170520221276343 18/05/2022 Indiramma 0208028WL0026744 Indiramma 00078 CNRB0013701 691 691 Processed 30/05/2022 1700310091 DOKKA INDIRAMMA CANARA BANK(508532)
539 Maddipadu AP-08-028-021-001/010017
(NAGANNA PALEM) 		0208028000NRG23130520221113934 18/05/2022 Ravibabu 0208028WL0024399 Ravibabu 00078 CNRB0013701 1003 1003 Processed 30/05/2022 1700309914 PARAABATTINA RAVI BABU UNION BANK OF INDIA(508500)
540 Maddipadu AP-08-028-021-001/010051
(NAGANNA PALEM) 		0208028000NRG23130520221113960 18/05/2022 Sukanya 0208028WL0024399 Sukanya 00078 CNRB0013701 1003 1003 Processed 30/05/2022 1700309886 P SUKANYA STATE BANK OF INDIA(508548)
541 Maddipadu AP-08-028-021-001/010221
(NAGANNA PALEM) 		0208028000NRG23130520221114049 18/05/2022 Ashok kumar 0208028WL0024399 Ashok kumar 00078 CNRB0013701 1003 1003 Processed 30/05/2022 1700310078 Mr CHERIKURI ASHOK KUMAR INDIAN BANK(607105)
542 Maddipadu AP-08-028-021-001/010221
(NAGANNA PALEM) 		0208028000NRG23130520221114050 18/05/2022 Siva Parvathi 0208028WL0024399 Siva Parvathi 00078 CNRB0013701 1003 1003 Processed 30/05/2022 1700310079 CHERUKURI SIVA PARVATHY CANARA BANK(508532)
SubTotal 4703 4703
543 Maddipadu AP-08-028-008-008/010369
(KOLACHANAKOTA) 		0208028000NRG23170520221233743 18/05/2022 Santhamma 0208028WL0026220 Santhamma 00078 CNRB0013705 217 217 Processed 30/05/2022 1700310195 MATHANGI SANTHAMMA CANARA BANK(508532)
SubTotal 217 217
544 Maddipadu AP-08-028-008-008/010007
(KOLACHANAKOTA) 		0208028000NRG23170520221276319 18/05/2022 Santha Kumari 0208028WL0026744 Santha Kumari 00089 CBIN0280840 461 461 Processed 30/05/2022 1700309912 Mrs SANTHAMMA DAKKA CENTRAL BANK OF INDIA(607115)
545 Maddipadu AP-08-028-008-008/010010
(KOLACHANAKOTA) 		0208028000NRG23170520221276322 18/05/2022 Rajamma 0208028WL0026744 Rajamma 00089 CBIN0280840 461 461 Processed 30/05/2022 1700309910 Mrs RAJAMMA RAYAPATI CENTRAL BANK OF INDIA(607115)
546 Maddipadu AP-08-028-008-008/010015
(KOLACHANAKOTA) 		0208028000NRG23170520221276325 18/05/2022 Miriyamma 0208028WL0026744 Miriyamma 00089 CBIN0280840 461 461 Processed 30/05/2022 1700309527 MS DOKKA MARTHAMMA STATE BANK OF INDIA(508548)
547 Maddipadu AP-08-028-008-008/010018
(KOLACHANAKOTA) 		0208028000NRG23170520221276329 18/05/2022 Indiramma 0208028WL0026744 Indiramma 00089 CBIN0280840 691 691 Processed 30/05/2022 1700310093 Mrs DOKKA INDIRAMMA CENTRAL BANK OF INDIA(607115)
548 Maddipadu AP-08-028-008-008/010020
(KOLACHANAKOTA) 		0208028000NRG23170520221276330 18/05/2022 Yesamma 0208028WL0026744 Yesamma 00089 CBIN0280840 461 461 Processed 30/05/2022 1700309526 TELLAYESUMMA FINCARE SMALL FINANCE BANK LTD(608304)
549 Maddipadu AP-08-028-008-008/010035
(KOLACHANAKOTA) 		0208028000NRG23170520221276341 18/05/2022 Jyothi 0208028WL0026744 Jyothi 00089 CBIN0280840 230 230 Processed 30/05/2022 1700309653 Mrs DOKKA JYOTHI CENTRAL BANK OF INDIA(607115)
550 Maddipadu AP-08-028-008-008/010091
(KOLACHANAKOTA) 		0208028000NRG23170520221233704 18/05/2022 Venkayamma 0208028WL0026220 Venkayamma 00089 CBIN0280840 651 651 Processed 30/05/2022 1700310197 VENKAYAMMA THUMMALAGUNTA CANARA BANK(508532)
551 Maddipadu AP-08-028-008-008/010114
(KOLACHANAKOTA) 		0208028000NRG23170520221276347 18/05/2022 Mariyamma 0208028WL0026744 Mariyamma 00089 CBIN0280840 691 691 Processed 30/05/2022 1700309494 Ms MARIYAMMA DOKKA CENTRAL BANK OF INDIA(607115)
552 Maddipadu AP-08-028-008-008/010119
(KOLACHANAKOTA) 		0208028000NRG23170520221276350 18/05/2022 Sudharsanam 0208028WL0026744 Sudharsanam 00089 CBIN0280840 461 461 Processed 30/05/2022 1700309446 Mr SUDARSANAM DOKKA CENTRAL BANK OF INDIA(607115)
553 Maddipadu AP-08-028-008-008/010122
(KOLACHANAKOTA) 		0208028000NRG23170520221276352 18/05/2022 Baleswari Dokka 0208028WL0026744 Baleswari Dokka 00089 CBIN0280840 461 461 Processed 30/05/2022 1700309611 DOKKA BALESWARI UNION BANK OF INDIA(508500)
554 Maddipadu AP-08-028-008-008/010127
(KOLACHANAKOTA) 		0208028000NRG23170520221276354 18/05/2022 Usha Rani 0208028WL0026744 Usha Rani 00089 CBIN0280840 461 461 Processed 30/05/2022 1700309933 Mrs USHARANI NANNEPOGU CENTRAL BANK OF INDIA(607115)
555 Maddipadu AP-08-028-008-008/010128
(KOLACHANAKOTA) 		0208028000NRG23170520221276355 18/05/2022 Bhagyam 0208028WL0026744 Bhagyam 00089 CBIN0280840 691 691 Processed 30/05/2022 1700309492 Ms BHAGYAMMA PALAPARTHI CENTRAL BANK OF INDIA(607115)
556 Maddipadu AP-08-028-008-008/010130
(KOLACHANAKOTA) 		0208028000NRG23170520221276356 18/05/2022 Rani 0208028WL0026744 Rani 00089 CBIN0280840 461 461 Processed 30/05/2022 1700309934 Mrs RANI NANNEPOGU CENTRAL BANK OF INDIA(607115)
557 Maddipadu AP-08-028-008-008/010141
(KOLACHANAKOTA) 		0208028000NRG23170520221276364 18/05/2022 Subbayamma 0208028WL0026744 Subbayamma 00089 CBIN0280840 461 461 Processed 30/05/2022 1700309911 Mrs SUBBAYAMMA DOKKA CENTRAL BANK OF INDIA(607115)
558 Maddipadu AP-08-028-008-008/010150
(KOLACHANAKOTA) 		0208028000NRG23170520221276369 18/05/2022 Leyamma 0208028WL0026744 Leyamma 00089 CBIN0280840 691 691 Processed 30/05/2022 1700309493 MS KAVURI LEELA STATE BANK OF INDIA(508548)
559 Maddipadu AP-08-028-008-008/010269
(KOLACHANAKOTA) 		0208028000NRG23170520221276391 18/05/2022 Rajeswari 0208028WL0026744 Rajeswari 00089 CBIN0280840 691 691 Processed 30/05/2022 1700310094 Mrs RAJESWARI TELLA CENTRAL BANK OF INDIA(607115)
560 Maddipadu AP-08-028-008-008/010281
(KOLACHANAKOTA) 		0208028000NRG23170520221233718 18/05/2022 Padma 0208028WL0026220 Padma 00089 CBIN0280840 868 868 Processed 30/05/2022 1700309481 MS NAALI PADMA STATE BANK OF INDIA(508548)
561 Maddipadu AP-08-028-008-008/010284
(KOLACHANAKOTA) 		0208028000NRG23170520221233719 18/05/2022 Chandramma 0208028WL0026220 Chandramma 00089 CBIN0280840 651 651 Processed 30/05/2022 1700309491 CHANDRAMMA MORABOYINA CANARA BANK(508532)
562 Maddipadu AP-08-028-008-008/010296
(KOLACHANAKOTA) 		0208028000NRG23170520221233723 18/05/2022 Seshamma 0208028WL0026220 Seshamma 00089 CBIN0280840 434 434 Processed 30/05/2022 1700310080 Mrs MORABOINA SESHAMMA CENTRAL BANK OF INDIA(607115)
563 Maddipadu AP-08-028-008-008/010299
(KOLACHANAKOTA) 		0208028000NRG23170520221233726 18/05/2022 Aruna 0208028WL0026220 Aruna 00089 CBIN0280840 651 651 Processed 30/05/2022 1700309482 MS MORABOYINA ARUNA STATE BANK OF INDIA(508548)
564 Maddipadu AP-08-028-008-008/010312
(KOLACHANAKOTA) 		0208028000NRG23170520221233730 18/05/2022 Padma 0208028WL0026220 Padma 00089 CBIN0280840 434 434 Processed 30/05/2022 1700309903 Mrs PADMA MORABOYINA CENTRAL BANK OF INDIA(607115)
565 Maddipadu AP-08-028-008-008/010317
(KOLACHANAKOTA) 		0208028000NRG23170520221233732 18/05/2022 Nageswararao 0208028WL0026220 Nageswararao 00089 CBIN0280840 434 434 Processed 30/05/2022 1700309448 Mr NAGESWARARAO BALISETTY CENTRAL BANK OF INDIA(607115)
566 Maddipadu AP-08-028-008-008/010329
(KOLACHANAKOTA) 		0208028000NRG23170520221233734 18/05/2022 Adilakshmi 0208028WL0026220 Adilakshmi 00089 CBIN0280840 651 651 Processed 30/05/2022 1700309902 MS EEMANI ADILAKSHMI STATE BANK OF INDIA(508548)
567 Maddipadu AP-08-028-008-008/010352
(KOLACHANAKOTA) 		0208028000NRG23170520221233737 18/05/2022 Ramakumari 0208028WL0026220 Ramakumari 00089 CBIN0280840 651 651 Processed 30/05/2022 1700309904 MS MOORABOINA RAMAKUMARI STATE BANK OF INDIA(508548)
568 Maddipadu AP-08-028-008-008/010366
(KOLACHANAKOTA) 		0208028000NRG23170520221233740 18/05/2022 Rattamma 0208028WL0026220 Rattamma 00089 CBIN0280840 434 434 Processed 30/05/2022 1700309608 MRS MOORABOINA RATTAMMA LTI STATE BANK OF INDIA(508548)
569 Maddipadu AP-08-028-008-008/010393
(KOLACHANAKOTA) 		0208028000NRG23170520221233746 18/05/2022 nagendram 0208028WL0026220 nagendram 00089 CBIN0280840 868 868 Processed 30/05/2022 1700310095 MS ADAKA NAGENDRAM STATE BANK OF INDIA(508548)
570 Maddipadu AP-08-028-008-008/010396
(KOLACHANAKOTA) 		0208028000NRG23170520221233750 18/05/2022 sridevi 0208028WL0026220 sridevi 00089 CBIN0280840 434 434 Processed 30/05/2022 1700309610 Mrs SRIDEVI EEMANI CENTRAL BANK OF INDIA(607115)
571 Maddipadu AP-08-028-008-008/010402
(KOLACHANAKOTA) 		0208028000NRG23170520221233752 18/05/2022 rajeswari 0208028WL0026220 rajeswari 00089 CBIN0280840 434 434 Processed 30/05/2022 1700309609 MS EMANI RAJESWARI STATE BANK OF INDIA(508548)
572 Maddipadu AP-08-028-008-008/010430
(KOLACHANAKOTA) 		0208028000NRG23170520221233755 18/05/2022 Venkateswarlu 0208028WL0026220 Venkateswarlu 00089 CBIN0280840 868 868 Processed 30/05/2022 1700309447 Mr VENKATESWARULU NUNNA CENTRAL BANK OF INDIA(607115)
SubTotal 16297 16297
573 Maddipadu AP-08-028-008-008/010039
(KOLACHANAKOTA) 		0208028000NRG23170520221276342 18/05/2022 Parisudham 0208028WL0026744 Parisudham 00176 IDIB000K264 691 691 Processed 30/05/2022 1700309647 MR DOKKA PARISUDDARAO STATE BANK OF INDIA(508548)
SubTotal 691 691
574 Maddipadu AP-08-028-013-014/010172
(SEETHARAM PURAM) 		0208028000NRG23170520221270832 18/05/2022 kiran babu 0208028WL0026648 kiran babu 00176 IDIB000M027 1235 1235 Processed 30/05/2022 1700309944 Mr KIRAN BABU THURLIKONDA INDIAN BANK(607105)
575 Maddipadu AP-08-028-021-001/010040
(NAGANNA PALEM) 		0208028000NRG23130520221113949 18/05/2022 Baburao 0208028WL0024399 Baburao 00176 IDIB000M027 1003 1003 Processed 30/05/2022 1700309985 Mr Pamula Baburao INDIAN BANK(607105)
576 Maddipadu AP-08-028-021-001/010175
(NAGANNA PALEM) 		0208028000NRG23130520221114032 18/05/2022 Suvarnalatha 0208028WL0024399 Suvarnalatha 00176 IDIB000M027 1003 1003 Processed 30/05/2022 1700309986 Mrs Ratikrinda Suvarna Latha INDIAN BANK(607105)
577 Maddipadu AP-08-028-021-001/010191
(NAGANNA PALEM) 		0208028000NRG23130520221114037 18/05/2022 srinivasa rao 0208028WL0024399 srinivasa rao 00176 IDIB000M027 401 401 Processed 30/05/2022 1700309948 Mr Cherukuri Srinivasa Rao INDIAN BANK(607105)
SubTotal 3642 3642
578 Maddipadu AP-08-028-008-008/010146
(KOLACHANAKOTA) 		0208028000NRG23170520221276366 18/05/2022 Ganguraju 0208028WL0026744 Ganguraju 00176 IDIB000O002 461 461 Processed 30/05/2022 1700309913 MRS ANAPARTHI GANGIRAJU STATE BANK OF INDIA(508548)
579 Maddipadu AP-08-028-008-008/010367
(KOLACHANAKOTA) 		0208028000NRG23170520221233741 18/05/2022 Nagaraja 0208028WL0026220 Nagaraja 00176 IDIB000O002 651 651 Processed 30/05/2022 1700309612 MS MORABOINA NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 1112 1112
580 Maddipadu AP-08-028-014-015/010125
(NANDI PADU) 		0208028000NRG23180520221301523 18/05/2022 Anjanaiyulu 0208028WL0027159 Anjanaiyulu 00177 IOBA0000360 1677 1677 Processed 30/05/2022 1700309424 Mr Yadavalli Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Maddipadu AP-08-028-014-015/010153
(NANDI PADU) 		0208028000NRG23180520221301534 18/05/2022 Suneetha 0208028WL0027159 Suneetha 00177 IOBA0000360 1677 1677 Processed 30/05/2022 1700309423 Mrs SUNITHA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Maddipadu AP-08-028-014-015/010230
(NANDI PADU) 		0208028000NRG23180520221308677 18/05/2022 komali 0208028WL0027226 komali 00177 IOBA0000360 1608 1608 Processed 30/05/2022 1700309425 MS REBBAVARAPU KOMALI STATE BANK OF INDIA(508548)
583 Maddipadu AP-08-028-018-018/030067
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116675 18/05/2022 seshireddy 0208028WL0024429 seshireddy 00177 IOBA0000360 1119 1119 Processed 30/05/2022 1700309421 MR BHIMANADHAM SESHI REDDY STATE BANK OF INDIA(508548)
584 Maddipadu AP-08-028-021-001/010062
(NAGANNA PALEM) 		0208028000NRG23130520221113973 18/05/2022 Govindamma 0208028WL0024399 Govindamma 00177 IOBA0000360 1003 1003 Processed 30/05/2022 1700309422 MADDULURI GOVINDAMMA CANARA BANK(508532)
SubTotal 7084 7084
585 Maddipadu AP-08-028-018-018/030091
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116678 18/05/2022 Suseela 0208028WL0024429 Suseela 00177 IOBA0002401 671 671 Processed 30/05/2022 1700309474 Mrs SUSEELA BHEEMANADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 671 671
586 Maddipadu AP-08-028-008-008/010229
(KOLACHANAKOTA) 		0208028000NRG23170520221233710 18/05/2022 Srikanth 0208028WL0026220 Srikanth 00415 SBIN0000890 651 651 Processed 30/05/2022 1700309478 SINGARAJU SRIKANTH CANARA BANK(508532)
587 Maddipadu AP-08-028-013-014/010189
(SEETHARAM PURAM) 		0208028000NRG23170520221270838 18/05/2022 Sukanya 0208028WL0026648 Sukanya 00415 SBIN0000890 1029 1029 Processed 30/05/2022 1700309477 MRS ISKEPALLI SUKANYA STATE BANK OF INDIA(508548)
588 Maddipadu AP-08-028-018-018/010673
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116647 18/05/2022 Kamalakar 0208028WL0024429 Kamalakar 00415 SBIN0000890 1119 1119 Processed 30/05/2022 1700309672 MR KAMALAKAR NATHANI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
589 Maddipadu AP-08-028-018-018/010696
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116652 18/05/2022 Sudhakar 0208028WL0024429 Sudhakar 00415 SBIN0008999 1119 1119 Processed 30/05/2022 1700309471 SUDHAKAR MADDULURI STATE BANK OF INDIA(508548)
590 Maddipadu AP-08-028-021-001/010134
(NAGANNA PALEM) 		0208028000NRG23130520221114013 18/05/2022 Subbarao 0208028WL0024399 Subbarao 00415 SBIN0008999 1003 1003 Processed 30/05/2022 1700309476 A SUBBA RAO CANARA BANK(508532)
SubTotal 2122 2122
591 Maddipadu AP-08-028-005-005/010007
(RACHAVARI PALEM) 		0208028000NRG23120520221042812 18/05/2022 Adilakshmi 0208028WL0023311 Adilakshmi 00415 SBIN0012923 200 200 Processed 30/05/2022 1700309536 MS YADALA ADILAKSHMI STATE BANK OF INDIA(508548)
592 Maddipadu AP-08-028-005-005/010014
(RACHAVARI PALEM) 		0208028000NRG23120520221042814 18/05/2022 Lakshminarayana 0208028WL0023311 Lakshminarayana 00415 SBIN0012923 599 599 Processed 30/05/2022 1700309702 MRS GUMMADI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
593 Maddipadu AP-08-028-005-005/010018
(RACHAVARI PALEM) 		0208028000NRG23130520221111673 18/05/2022 Narasimharao 0208028WL0024374 Narasimharao 00415 SBIN0012923 400 400 Processed 30/05/2022 1700309528 MR NARASIMHA RAO GUMMADI STATE BANK OF INDIA(508548)
594 Maddipadu AP-08-028-005-005/010019
(RACHAVARI PALEM) 		0208028000NRG23120520221042816 18/05/2022 Chenchayya 0208028WL0023311 Chenchayya 00415 SBIN0012923 799 799 Processed 30/05/2022 1700309694 MR GUMMADI CHENCHAIAH STATE BANK OF INDIA(508548)
595 Maddipadu AP-08-028-005-005/010020
(RACHAVARI PALEM) 		0208028000NRG23130520221111675 18/05/2022 Suribabu 0208028WL0024374 Suribabu 00415 SBIN0012923 600 600 Processed 30/05/2022 1700309641 Mr SENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
596 Maddipadu AP-08-028-005-005/010030
(RACHAVARI PALEM) 		0208028000NRG23130520221073989 18/05/2022 Kumari 0208028WL0023785 Kumari 00415 SBIN0012923 805 805 Processed 30/05/2022 1700309737 JAGANNADHAN KUMARI CANARA BANK(508532)
597 Maddipadu AP-08-028-005-005/010046
(RACHAVARI PALEM) 		0208028000NRG23130520221073998 18/05/2022 Venkataratnam 0208028WL0023785 Venkataratnam 00415 SBIN0012923 402 402 Processed 30/05/2022 1700309485 VENKATARATNAM ANNAVARAPU CANARA BANK(508532)
598 Maddipadu AP-08-028-005-005/010068
(RACHAVARI PALEM) 		0208028000NRG23130520221111700 18/05/2022 Venkatarao 0208028WL0024374 Venkatarao 00415 SBIN0012923 600 600 Processed 30/05/2022 1700309517 MR VENKATARAO YEDDU STATE BANK OF INDIA(508548)
599 Maddipadu AP-08-028-005-005/010080
(RACHAVARI PALEM) 		0208028000NRG23130520221111708 18/05/2022 Narasayya 0208028WL0024374 Narasayya 00415 SBIN0012923 200 200 Processed 30/05/2022 1700309518 NARASAIAH YEDDU STATE BANK OF INDIA(508548)
600 Maddipadu AP-08-028-005-005/010080
(RACHAVARI PALEM) 		0208028000NRG23130520221111709 18/05/2022 Yeddu Venkatesh 0208028WL0024374 Yeddu Venkatesh 00415 SBIN0012923 800 800 Processed 30/05/2022 1700309472 MR YEDDU VENKATESH STATE BANK OF INDIA(508548)
601 Maddipadu AP-08-028-005-005/010086
(RACHAVARI PALEM) 		0208028000NRG23130520221111715 18/05/2022 Veeraswamy 0208028WL0024374 Veeraswamy 00415 SBIN0012923 600 600 Processed 30/05/2022 1700309505 MR PARABATTINA VEERASWAMY STATE BANK OF INDIA(508548)
602 Maddipadu AP-08-028-005-005/010093
(RACHAVARI PALEM) 		0208028000NRG23130520221111720 18/05/2022 Anjaiah 0208028WL0024374 Anjaiah 00415 SBIN0012923 400 400 Processed 30/05/2022 1700309692 MR G0GULAMUDI ANJAIAH STATE BANK OF INDIA(508548)
603 Maddipadu AP-08-028-005-005/010096
(RACHAVARI PALEM) 		0208028000NRG23130520221074004 18/05/2022 Nageswararao 0208028WL0023785 Nageswararao 00415 SBIN0012923 604 604 Processed 30/05/2022 1700309488 NAGESWARARAO GOGULAMUDI STATE BANK OF INDIA(508548)
604 Maddipadu AP-08-028-005-005/010103
(RACHAVARI PALEM) 		0208028000NRG23120520221042620 18/05/2022 Masthanarao 0208028WL0023292 Masthanarao 00415 SBIN0012923 643 643 Processed 30/05/2022 1700309509 MR JAGANNADHAM MASTAN RAO STATE BANK OF INDIA(508548)
605 Maddipadu AP-08-028-005-005/010112
(RACHAVARI PALEM) 		0208028000NRG23130520221111732 18/05/2022 Yesudasu 0208028WL0024374 Yesudasu 00415 SBIN0012923 400 400 Processed 30/05/2022 1700309682 MR CHIKKALA YESUDASU STATE BANK OF INDIA(508548)
606 Maddipadu AP-08-028-005-005/010115
(RACHAVARI PALEM) 		0208028000NRG23130520221111736 18/05/2022 Venkatarathnam 0208028WL0024374 Venkatarathnam 00415 SBIN0012923 800 800 Processed 30/05/2022 1700309695 MRS GOGULAMUDI VENKATA RATHNAM STATE BANK OF INDIA(508548)
607 Maddipadu AP-08-028-005-005/010121
(RACHAVARI PALEM) 		0208028000NRG23120520221043118 18/05/2022 Pitchiyya 0208028WL0023318 Pitchiyya 00415 SBIN0012923 602 602 Processed 30/05/2022 1700309661 MR KOKILLAGADDA PICHAIAH STATE BANK OF INDIA(508548)
608 Maddipadu AP-08-028-005-005/010124
(RACHAVARI PALEM) 		0208028000NRG23120520221043122 18/05/2022 Yaakobu 0208028WL0023318 Yaakobu 00415 SBIN0012923 201 201 Processed 30/05/2022 1700309642 MR KUCHIPUDI YAKOBU STATE BANK OF INDIA(508548)
609 Maddipadu AP-08-028-005-005/010155
(RACHAVARI PALEM) 		0208028000NRG23120520221043129 18/05/2022 Sreenivasarao 0208028WL0023318 Sreenivasarao 00415 SBIN0012923 201 201 Processed 30/05/2022 1700309728 MR SRINIVASARAO BORRA STATE BANK OF INDIA(508548)
610 Maddipadu AP-08-028-005-005/010161
(RACHAVARI PALEM) 		0208028000NRG23130520221110448 18/05/2022 Bharathamma 0208028WL0024349 Bharathamma 00415 SBIN0012923 802 802 Processed 30/05/2022 1700309521 BHARATAMMA MANDAVA CANARA BANK(508532)
611 Maddipadu AP-08-028-005-005/010169
(RACHAVARI PALEM) 		0208028000NRG23120520221043136 18/05/2022 Srinivasa Rao 0208028WL0023318 Srinivasa Rao 00415 SBIN0012923 803 803 Processed 30/05/2022 1700309759 MR RAVI SRINIVASARAO STATE BANK OF INDIA(508548)
612 Maddipadu AP-08-028-005-005/010197
(RACHAVARI PALEM) 		0208028000NRG23120520221042129 18/05/2022 Subbaravamma 0208028WL0023282 Subbaravamma 00415 SBIN0012923 802 802 Processed 30/05/2022 1700309546 SUBBARAVAMMA KALLEPALLI CANARA BANK(508532)
613 Maddipadu AP-08-028-005-005/010209
(RACHAVARI PALEM) 		0208028000NRG23130520221110452 18/05/2022 Ramana 0208028WL0024349 Ramana 00415 SBIN0012923 401 401 Processed 30/05/2022 1700309483 MRS RAMANA ORUGANTI STATE BANK OF INDIA(508548)
614 Maddipadu AP-08-028-005-005/010216
(RACHAVARI PALEM) 		0208028000NRG23120520221043144 18/05/2022 Ankamma 0208028WL0023318 Ankamma 00415 SBIN0012923 803 803 Processed 30/05/2022 1700309697 MRS ANKAMMA KANCHERLA STATE BANK OF INDIA(508548)
615 Maddipadu AP-08-028-005-005/010296
(RACHAVARI PALEM) 		0208028000NRG23130520221110477 18/05/2022 Annapurna 0208028WL0024349 Annapurna 00415 SBIN0012923 802 802 Processed 30/05/2022 1700309687 SUDDAPALLI HANUMANTHARAO S ANNAPURNA E O STATE BANK OF INDIA(508548)
616 Maddipadu AP-08-028-005-005/010301
(RACHAVARI PALEM) 		0208028000NRG23120520221043165 18/05/2022 Pushpa 0208028WL0023318 Pushpa 00415 SBIN0012923 803 803 Processed 30/05/2022 1700309696 MRS DIDDI PUSHPAVATHI STATE BANK OF INDIA(508548)
617 Maddipadu AP-08-028-005-005/010310
(RACHAVARI PALEM) 		0208028000NRG23120520221043167 18/05/2022 Eswaramma 0208028WL0023318 Eswaramma 00415 SBIN0012923 803 803 Processed 30/05/2022 1700309469 MRS AREM EESWARAMMA STATE BANK OF INDIA(508548)
618 Maddipadu AP-08-028-005-005/010324
(RACHAVARI PALEM) 		0208028000NRG23120520221043169 18/05/2022 Samyuktha 0208028WL0023318 Samyuktha 00415 SBIN0012923 602 602 Processed 30/05/2022 1700309543 MRS KAKARLA SAMYUKTHA STATE BANK OF INDIA(508548)
619 Maddipadu AP-08-028-005-005/010330
(RACHAVARI PALEM) 		0208028000NRG23120520221043171 18/05/2022 Lakshmi 0208028WL0023318 Lakshmi 00415 SBIN0012923 803 803 Processed 30/05/2022 1700309698 MRS LAKSHMI KONNE STATE BANK OF INDIA(508548)
620 Maddipadu AP-08-028-005-005/010337
(RACHAVARI PALEM) 		0208028000NRG23130520221110484 18/05/2022 Puralasetty lakshminarasimharao 0208028WL0024349 Puralasetty lakshminarasimharao 00415 SBIN0012923 802 802 Processed 30/05/2022 1700309746 MR PURALASETTY LAKSHMI NARASIMHA RAO STATE BANK OF INDIA(508548)
621 Maddipadu AP-08-028-005-005/010343
(RACHAVARI PALEM) 		0208028000NRG23120520221043174 18/05/2022 Varalakshmi 0208028WL0023318 Varalakshmi 00415 SBIN0012923 803 803 Processed 30/05/2022 1700309523 VARALAKSHMI PIDIMALA STATE BANK OF INDIA(508548)
622 Maddipadu AP-08-028-005-005/010344
(RACHAVARI PALEM) 		0208028000NRG23120520221042823 18/05/2022 Venugopal 0208028WL0023311 Venugopal 00415 SBIN0012923 799 799 Processed 30/05/2022 1700309508 MR GOGULAMUDI VENUGOPAL STATE BANK OF INDIA(508548)
623 Maddipadu AP-08-028-005-005/010374
(RACHAVARI PALEM) 		0208028000NRG23130520221110489 18/05/2022 sai keerthi 0208028WL0024349 sai keerthi 00415 SBIN0012923 401 401 Processed 30/05/2022 1700309747 MRS ADAPALA SAI KEERTHI STATE BANK OF INDIA(508548)
624 Maddipadu AP-08-028-005-005/010384
(RACHAVARI PALEM) 		0208028000NRG23120520221043179 18/05/2022 Roobenu 0208028WL0023318 Roobenu 00415 SBIN0012923 602 602 Processed 30/05/2022 1700309538 MR KUCHIPUDI RUBENU STATE BANK OF INDIA(508548)
625 Maddipadu AP-08-028-005-005/010392
(RACHAVARI PALEM) 		0208028000NRG23120520221042131 18/05/2022 Suseela 0208028WL0023282 Suseela 00415 SBIN0012923 802 802 Processed 30/05/2022 1700309496 SUSEELA VELDI CANARA BANK(508532)
626 Maddipadu AP-08-028-005-005/010438
(RACHAVARI PALEM) 		0208028000NRG23120520221043188 18/05/2022 Kuchipudi Sujatha 0208028WL0023318 Kuchipudi Sujatha 00415 SBIN0012923 803 803 Processed 30/05/2022 1700309473 MRS KUCHIPUDI SUJATHA STATE BANK OF INDIA(508548)
627 Maddipadu AP-08-028-005-005/010464
(RACHAVARI PALEM) 		0208028000NRG23130520221110490 18/05/2022 subhashini 0208028WL0024349 subhashini 00415 SBIN0012923 802 802 Processed 30/05/2022 1700309542 MRS SIGA SUBHASHINI STATE BANK OF INDIA(508548)
628 Maddipadu AP-08-028-005-005/010500
(RACHAVARI PALEM) 		0208028000NRG23130520221111745 18/05/2022 Purnn Chandrarao 0208028WL0024374 Purnn Chandrarao 00415 SBIN0012923 800 800 Processed 30/05/2022 1700309729 MR NILAM PURNA CHANDRARAO STATE BANK OF INDIA(508548)
629 Maddipadu AP-08-028-005-005/010507
(RACHAVARI PALEM) 		0208028000NRG23120520221043190 18/05/2022 Lakshmi 0208028WL0023318 Lakshmi 00415 SBIN0012923 803 803 Processed 30/05/2022 1700309743 MRS THOTA LAKSHMI STATE BANK OF INDIA(508548)
630 Maddipadu AP-08-028-005-005/010508
(RACHAVARI PALEM) 		0208028000NRG23120520221042141 18/05/2022 venkata subbarao 0208028WL0023282 venkata subbarao 00415 SBIN0012923 802 802 Processed 30/05/2022 1700309480 MR RAAVI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
631 Maddipadu AP-08-028-005-005/010511
(RACHAVARI PALEM) 		0208028000NRG23130520221110491 18/05/2022 Devasena Puralasetty 0208028WL0024349 Devasena Puralasetty 00415 SBIN0012923 802 802 Processed 30/05/2022 1700309699 MRS PURALASETTI DEVASENA STATE BANK OF INDIA(508548)
632 Maddipadu AP-08-028-005-005/010549
(RACHAVARI PALEM) 		0208028000NRG23120520221042830 18/05/2022 prabhakararao 0208028WL0023311 prabhakararao 00415 SBIN0012923 799 799 Processed 30/05/2022 1700309490 MR PRABHAKAR YADALA STATE BANK OF INDIA(508548)
633 Maddipadu AP-08-028-005-005/010550
(RACHAVARI PALEM) 		0208028000NRG23120520221042831 18/05/2022 rambabu 0208028WL0023311 rambabu 00415 SBIN0012923 599 599 Processed 30/05/2022 1700309511 RAMBABU GUMMADI CANARA BANK(508532)
634 Maddipadu AP-08-028-005-005/010551
(RACHAVARI PALEM) 		0208028000NRG23130520221111750 18/05/2022 rajeswari 0208028WL0024374 rajeswari 00415 SBIN0012923 800 800 Processed 30/05/2022 1700309686 CHIKKALA RAJESWARI CANARA BANK(508532)
635 Maddipadu AP-08-028-005-005/010571
(RACHAVARI PALEM) 		0208028000NRG23130520221074015 18/05/2022 ramanjamma 0208028WL0023785 ramanjamma 00415 SBIN0012923 805 805 Processed 30/05/2022 1700309520 MRS ANNAVARAPU RAMANJAMMA STATE BANK OF INDIA(508548)
636 Maddipadu AP-08-028-005-005/010589
(RACHAVARI PALEM) 		0208028000NRG23130520221111759 18/05/2022 Ramana 0208028WL0024374 Ramana 00415 SBIN0012923 800 800 Processed 30/05/2022 1700309537 MS GOGATHOTI RAMANA STATE BANK OF INDIA(508548)
637 Maddipadu AP-08-028-008-008/010007
(KOLACHANAKOTA) 		0208028000NRG23170520221276318 18/05/2022 Yebu 0208028WL0026744 Yebu 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309761 MR DOKKA YOBU STATE BANK OF INDIA(508548)
638 Maddipadu AP-08-028-008-008/010009
(KOLACHANAKOTA) 		0208028000NRG23170520221276320 18/05/2022 Israyal 0208028WL0026744 Israyal 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309510 MR KANUMURI ISRAYELU STATE BANK OF INDIA(508548)
639 Maddipadu AP-08-028-008-008/010009
(KOLACHANAKOTA) 		0208028000NRG23170520221276321 18/05/2022 Ratnamma 0208028WL0026744 Ratnamma 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309681 MRS KANUMURI RATTAMMA STATE BANK OF INDIA(508548)
640 Maddipadu AP-08-028-008-008/010011
(KOLACHANAKOTA) 		0208028000NRG23170520221276323 18/05/2022 Jyothi 0208028WL0026744 Jyothi 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309740 MRS KAKANI JYOTHI STATE BANK OF INDIA(508548)
641 Maddipadu AP-08-028-008-008/010015
(KOLACHANAKOTA) 		0208028000NRG23170520221276324 18/05/2022 Prasad 0208028WL0026744 Prasad 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309659 MR DOKKA PRASAD STATE BANK OF INDIA(508548)
642 Maddipadu AP-08-028-008-008/010017
(KOLACHANAKOTA) 		0208028000NRG23170520221276327 18/05/2022 Balakotamma 0208028WL0026744 Balakotamma 00415 SBIN0012923 230 230 Processed 30/05/2022 1700309744 Mrs DOKKA BALAKOTAMMA CENTRAL BANK OF INDIA(607115)
643 Maddipadu AP-08-028-008-008/010017
(KOLACHANAKOTA) 		0208028000NRG23170520221276326 18/05/2022 Syamsan 0208028WL0026744 Syamsan 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309745 MR DOKKA SAMSAN STATE BANK OF INDIA(508548)
644 Maddipadu AP-08-028-008-008/010021
(KOLACHANAKOTA) 		0208028000NRG23170520221276331 18/05/2022 Kumari 0208028WL0026744 Kumari 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309498 MRS KUMARI KAVURI STATE BANK OF INDIA(508548)
645 Maddipadu AP-08-028-008-008/010029
(KOLACHANAKOTA) 		0208028000NRG23170520221276336 18/05/2022 suhasini 0208028WL0026744 suhasini 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309733 DOKKA SUHASINI CANARA BANK(508532)
646 Maddipadu AP-08-028-008-008/010031
(KOLACHANAKOTA) 		0208028000NRG23170520221276337 18/05/2022 Sudhakararao 0208028WL0026744 Sudhakararao 00415 SBIN0012923 230 230 Processed 30/05/2022 1700309704 MR SUDHAKAR RAO PALAPARTHI STATE BANK OF INDIA(508548)
647 Maddipadu AP-08-028-008-008/010033
(KOLACHANAKOTA) 		0208028000NRG23170520221276339 18/05/2022 Suvarthamma 0208028WL0026744 Suvarthamma 00415 SBIN0012923 230 230 Processed 30/05/2022 1700309734 MRS SUVARTHAMMA PALAPARTHY STATE BANK OF INDIA(508548)
648 Maddipadu AP-08-028-008-008/010034
(KOLACHANAKOTA) 		0208028000NRG23170520221276340 18/05/2022 Suvarthamma 0208028WL0026744 Suvarthamma 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309701 Mrs SUVATHAMMA DOKKA CENTRAL BANK OF INDIA(607115)
649 Maddipadu AP-08-028-008-008/010042
(KOLACHANAKOTA) 		0208028000NRG23170520221233682 18/05/2022 Chaitanya 0208028WL0026220 Chaitanya 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309736 MRS CHAITANYA CHEEDARLA STATE BANK OF INDIA(508548)
650 Maddipadu AP-08-028-008-008/010042
(KOLACHANAKOTA) 		0208028000NRG23170520221233681 18/05/2022 Subbulu 0208028WL0026220 Subbulu 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309680 MRS CHEEDARLA PEDA SUBBULU STATE BANK OF INDIA(508548)
651 Maddipadu AP-08-028-008-008/010043
(KOLACHANAKOTA) 		0208028000NRG23170520221233683 18/05/2022 Anjamma 0208028WL0026220 Anjamma 00415 SBIN0012923 434 434 Processed 30/05/2022 1700309716 MS CHEEDARLA ANJAMMA STATE BANK OF INDIA(508548)
652 Maddipadu AP-08-028-008-008/010047
(KOLACHANAKOTA) 		0208028000NRG23170520221233685 18/05/2022 Punnamma 0208028WL0026220 Punnamma 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309679 MRS KAVALA PUNNAMMA STATE BANK OF INDIA(508548)
653 Maddipadu AP-08-028-008-008/010049
(KOLACHANAKOTA) 		0208028000NRG23170520221233686 18/05/2022 Narayana 0208028WL0026220 Narayana 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309693 MRS NOSINA NARASAMMA STATE BANK OF INDIA(508548)
654 Maddipadu AP-08-028-008-008/010059
(KOLACHANAKOTA) 		0208028000NRG23170520221233688 18/05/2022 Venkata Ratnam 0208028WL0026220 Venkata Ratnam 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309711 MS BOMMALA VENKATARATNAM STATE BANK OF INDIA(508548)
655 Maddipadu AP-08-028-008-008/010061
(KOLACHANAKOTA) 		0208028000NRG23170520221233689 18/05/2022 Bhullemma 0208028WL0026220 Bhullemma 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309705 Mrs BULLEMMA MARATOTI CENTRAL BANK OF INDIA(607115)
656 Maddipadu AP-08-028-008-008/010063
(KOLACHANAKOTA) 		0208028000NRG23170520221233690 18/05/2022 Anjamma 0208028WL0026220 Anjamma 00415 SBIN0012923 434 434 Processed 30/05/2022 1700309721 MS ULAVAPATI CHINNAANJAMMA STATE BANK OF INDIA(508548)
657 Maddipadu AP-08-028-008-008/010066
(KOLACHANAKOTA) 		0208028000NRG23170520221233692 18/05/2022 Anjaiah 0208028WL0026220 Anjaiah 00415 SBIN0012923 868 868 Processed 30/05/2022 1700309718 MRS YEDDU ANJAIAH LTI STATE BANK OF INDIA(508548)
658 Maddipadu AP-08-028-008-008/010067
(KOLACHANAKOTA) 		0208028000NRG23170520221233693 18/05/2022 Raghamma 0208028WL0026220 Raghamma 00415 SBIN0012923 217 217 Processed 30/05/2022 1700309524 MISS EDDU RAGAMMA STATE BANK OF INDIA(508548)
659 Maddipadu AP-08-028-008-008/010068
(KOLACHANAKOTA) 		0208028000NRG23170520221233694 18/05/2022 Subbarao 0208028WL0026220 Subbarao 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309726 MR SUBBA RAO YEDDU STATE BANK OF INDIA(508548)
660 Maddipadu AP-08-028-008-008/010069
(KOLACHANAKOTA) 		0208028000NRG23170520221233695 18/05/2022 Iswaramma 0208028WL0026220 Iswaramma 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309712 MS YEDDU ESWARAMMA STATE BANK OF INDIA(508548)
661 Maddipadu AP-08-028-008-008/010073
(KOLACHANAKOTA) 		0208028000NRG23170520221233696 18/05/2022 Aruna 0208028WL0026220 Aruna 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309671 MR KAVALA ARUNA STATE BANK OF INDIA(508548)
662 Maddipadu AP-08-028-008-008/010081
(KOLACHANAKOTA) 		0208028000NRG23170520221233699 18/05/2022 Ankamarao 0208028WL0026220 Ankamarao 00415 SBIN0012923 868 868 Processed 30/05/2022 1700309735 MR ANKAIAH MATHANGI STATE BANK OF INDIA(508548)
663 Maddipadu AP-08-028-008-008/010081
(KOLACHANAKOTA) 		0208028000NRG23170520221233700 18/05/2022 Anoosha 0208028WL0026220 Anoosha 00415 SBIN0012923 217 217 Processed 30/05/2022 1700309732 MRS ANUSHA MATANGI STATE BANK OF INDIA(508548)
664 Maddipadu AP-08-028-008-008/010089
(KOLACHANAKOTA) 		0208028000NRG23170520221233702 18/05/2022 Anjamma 0208028WL0026220 Anjamma 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309486 DATLA ANJAMMA STATE BANK OF INDIA(508548)
665 Maddipadu AP-08-028-008-008/010091
(KOLACHANAKOTA) 		0208028000NRG23170520221233703 18/05/2022 Suwartha 0208028WL0026220 Suwartha 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309665 TUMMALAGUNTA SUVARTHA CANARA BANK(508532)
666 Maddipadu AP-08-028-008-008/010098
(KOLACHANAKOTA) 		0208028000NRG23170520221233706 18/05/2022 Anjamma 0208028WL0026220 Anjamma 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309715 CHIDARLA ANJAMMA CANARA BANK(508532)
667 Maddipadu AP-08-028-008-008/010098
(KOLACHANAKOTA) 		0208028000NRG23170520221233707 18/05/2022 Rani 0208028WL0026220 Rani 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309667 Ms CHEEDARLA USHA RANI CENTRAL BANK OF INDIA(607115)
668 Maddipadu AP-08-028-008-008/010106
(KOLACHANAKOTA) 		0208028000NRG23170520221276344 18/05/2022 Tella Dayamma 0208028WL0026744 Tella Dayamma 00415 SBIN0012923 230 230 Processed 30/05/2022 1700309909 MS TELLA DAYAMMA STATE BANK OF INDIA(508548)
669 Maddipadu AP-08-028-008-008/010112
(KOLACHANAKOTA) 		0208028000NRG23170520221276345 18/05/2022 Venkataswamy 0208028WL0026744 Venkataswamy 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309763 MR RAYAPATI VENKATASWAMY STATE BANK OF INDIA(508548)
670 Maddipadu AP-08-028-008-008/010117
(KOLACHANAKOTA) 		0208028000NRG23170520221276348 18/05/2022 Yesamma 0208028WL0026744 Yesamma 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309752 MS DOKKA YESUMMA STATE BANK OF INDIA(508548)
671 Maddipadu AP-08-028-008-008/010118
(KOLACHANAKOTA) 		0208028000NRG23170520221276349 18/05/2022 Mark 0208028WL0026744 Mark 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309750 MR DOKKA MARK STATE BANK OF INDIA(508548)
672 Maddipadu AP-08-028-008-008/010133
(KOLACHANAKOTA) 		0208028000NRG23170520221276358 18/05/2022 Devadasu 0208028WL0026744 Devadasu 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309753 MR GADDALA DEVADASU STATE BANK OF INDIA(508548)
673 Maddipadu AP-08-028-008-008/010134
(KOLACHANAKOTA) 		0208028000NRG23170520221276359 18/05/2022 Imaniyelu 0208028WL0026744 Imaniyelu 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309751 MR GADDALA IMMANUYELU STATE BANK OF INDIA(508548)
674 Maddipadu AP-08-028-008-008/010143
(KOLACHANAKOTA) 		0208028000NRG23170520221276365 18/05/2022 Radha 0208028WL0026744 Radha 00415 SBIN0012923 230 230 Processed 30/05/2022 1700309720 MRS GANGAVARAPU RADHA STATE BANK OF INDIA(508548)
675 Maddipadu AP-08-028-008-008/010148
(KOLACHANAKOTA) 		0208028000NRG23170520221276368 18/05/2022 Yesamma 0208028WL0026744 Yesamma 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309683 MRS TELLA YESAMMA STATE BANK OF INDIA(508548)
676 Maddipadu AP-08-028-008-008/010155
(KOLACHANAKOTA) 		0208028000NRG23170520221276372 18/05/2022 Mariyamma 0208028WL0026744 Mariyamma 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309506 MRS MARIYAMMA RAYAPATI STATE BANK OF INDIA(508548)
677 Maddipadu AP-08-028-008-008/010155
(KOLACHANAKOTA) 		0208028000NRG23170520221276371 18/05/2022 Ramanjanaiyulu 0208028WL0026744 Ramanjanaiyulu 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309489 RAMANJANEYULU RAYAPATI STATE BANK OF INDIA(508548)
678 Maddipadu AP-08-028-008-008/010158
(KOLACHANAKOTA) 		0208028000NRG23170520221276373 18/05/2022 Kalyan 0208028WL0026744 Kalyan 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309755 MR DOKKA KALYAN STATE BANK OF INDIA(508548)
679 Maddipadu AP-08-028-008-008/010160
(KOLACHANAKOTA) 		0208028000NRG23170520221276375 18/05/2022 Dokka Rattamma 0208028WL0026744 Dokka Rattamma 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309741 MS DOKKA RATTAMMA STATE BANK OF INDIA(508548)
680 Maddipadu AP-08-028-008-008/010163
(KOLACHANAKOTA) 		0208028000NRG23170520221276376 18/05/2022 Adilakshmi 0208028WL0026744 Adilakshmi 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309709 MS PALEPOGU LAKSHMI STATE BANK OF INDIA(508548)
681 Maddipadu AP-08-028-008-008/010232
(KOLACHANAKOTA) 		0208028000NRG23170520221233711 18/05/2022 Seshamma 0208028WL0026220 Seshamma 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309708 MS MOPARTHI SESHAMMA STATE BANK OF INDIA(508548)
682 Maddipadu AP-08-028-008-008/010233
(KOLACHANAKOTA) 		0208028000NRG23170520221233712 18/05/2022 Gurulakshmi 0208028WL0026220 Gurulakshmi 00415 SBIN0012923 434 434 Processed 30/05/2022 1700310092 MS KAMISETTI GURULAKSHMI STATE BANK OF INDIA(508548)
683 Maddipadu AP-08-028-008-008/010250
(KOLACHANAKOTA) 		0208028000NRG23170520221276379 18/05/2022 Shobarani 0208028WL0026744 Shobarani 00415 SBIN0012923 230 230 Processed 30/05/2022 1700309731 MRS SOBHA RANI DOKKA STATE BANK OF INDIA(508548)
684 Maddipadu AP-08-028-008-008/010251
(KOLACHANAKOTA) 		0208028000NRG23170520221276380 18/05/2022 Swamidasu 0208028WL0026744 Swamidasu 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309756 MR GADDALA SWAMYDASU STATE BANK OF INDIA(508548)
685 Maddipadu AP-08-028-008-008/010254
(KOLACHANAKOTA) 		0208028000NRG23170520221276382 18/05/2022 Yesobu 0208028WL0026744 Yesobu 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309713 MR PALAPARTHI YESEBU STATE BANK OF INDIA(508548)
686 Maddipadu AP-08-028-008-008/010261
(KOLACHANAKOTA) 		0208028000NRG23170520221276388 18/05/2022 Devadasu 0208028WL0026744 Devadasu 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309719 MRS DOKKA DEVADASU STATE BANK OF INDIA(508548)
687 Maddipadu AP-08-028-008-008/010261
(KOLACHANAKOTA) 		0208028000NRG23170520221276389 18/05/2022 Draksha Rani 0208028WL0026744 Draksha Rani 00415 SBIN0012923 230 230 Processed 30/05/2022 1700309765 MS DOKKA DRAKSHARANI STATE BANK OF INDIA(508548)
688 Maddipadu AP-08-028-008-008/010270
(KOLACHANAKOTA) 		0208028000NRG23170520221276392 18/05/2022 Venkatesh 0208028WL0026744 Venkatesh 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309545 MR DOKKA VENKATESH STATE BANK OF INDIA(508548)
689 Maddipadu AP-08-028-008-008/010274
(KOLACHANAKOTA) 		0208028000NRG23170520221233714 18/05/2022 Varamma 0208028WL0026220 Varamma 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309662 MRS BODIGIRI VARA LAKSHMI STATE BANK OF INDIA(508548)
690 Maddipadu AP-08-028-008-008/010278
(KOLACHANAKOTA) 		0208028000NRG23170520221233715 18/05/2022 Raghamma 0208028WL0026220 Raghamma 00415 SBIN0012923 217 217 Processed 30/05/2022 1700309512 MRS RAGAMMA BOMMALA STATE BANK OF INDIA(508548)
691 Maddipadu AP-08-028-008-008/010285
(KOLACHANAKOTA) 		0208028000NRG23170520221233720 18/05/2022 Anjamma 0208028WL0026220 Anjamma 00415 SBIN0012923 217 217 Processed 30/05/2022 1700309531 MRS MORABOINA ANJAMMA STATE BANK OF INDIA(508548)
692 Maddipadu AP-08-028-008-008/010297
(KOLACHANAKOTA) 		0208028000NRG23170520221233724 18/05/2022 Anjamma 0208028WL0026220 Anjamma 00415 SBIN0012923 434 434 Processed 30/05/2022 1700309706 Mrs ANJAMMA NAKKA CENTRAL BANK OF INDIA(607115)
693 Maddipadu AP-08-028-008-008/010298
(KOLACHANAKOTA) 		0208028000NRG23170520221233725 18/05/2022 Lakshmi Moraboyina 0208028WL0026220 Lakshmi Moraboyina 00415 SBIN0012923 434 434 Processed 30/05/2022 1700309516 MRS LAKSHMI MORABOYINA STATE BANK OF INDIA(508548)
694 Maddipadu AP-08-028-008-008/010302
(KOLACHANAKOTA) 		0208028000NRG23170520221233727 18/05/2022 Koteswaramma 0208028WL0026220 Koteswaramma 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309501 Mrs KOTESWARAMMA EEMANI CENTRAL BANK OF INDIA(607115)
695 Maddipadu AP-08-028-008-008/010314
(KOLACHANAKOTA) 		0208028000NRG23170520221233731 18/05/2022 Anjamma 0208028WL0026220 Anjamma 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309714 MS KOLA ANJAMMA STATE BANK OF INDIA(508548)
696 Maddipadu AP-08-028-008-008/010328
(KOLACHANAKOTA) 		0208028000NRG23170520221233733 18/05/2022 Venkateswarlu konanki 0208028WL0026220 Venkateswarlu konanki 00415 SBIN0012923 868 868 Processed 30/05/2022 1700309688 MR VENKATESWARLU KONANKI STATE BANK OF INDIA(508548)
697 Maddipadu AP-08-028-008-008/010341
(KOLACHANAKOTA) 		0208028000NRG23170520221233735 18/05/2022 Adilakshmi 0208028WL0026220 Adilakshmi 00415 SBIN0012923 434 434 Processed 30/05/2022 1700309670 MRS MURABOINA ADILAKSHMI STATE BANK OF INDIA(508548)
698 Maddipadu AP-08-028-008-008/010364
(KOLACHANAKOTA) 		0208028000NRG23170520221233738 18/05/2022 Sridevi 0208028WL0026220 Sridevi 00415 SBIN0012923 434 434 Processed 30/05/2022 1700309724 Mrs SRIDEVI MURABOYINA CENTRAL BANK OF INDIA(607115)
699 Maddipadu AP-08-028-008-008/010365
(KOLACHANAKOTA) 		0208028000NRG23170520221233739 18/05/2022 Subhashini 0208028WL0026220 Subhashini 00415 SBIN0012923 434 434 Processed 30/05/2022 1700309707 Mrs KONANKI SUBHASHINI CENTRAL BANK OF INDIA(607115)
700 Maddipadu AP-08-028-008-008/010372
(KOLACHANAKOTA) 		0208028000NRG23170520221233744 18/05/2022 Mahalaxmi 0208028WL0026220 Mahalaxmi 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309766 MS EEMANI MAHALAKSHMI STATE BANK OF INDIA(508548)
701 Maddipadu AP-08-028-008-008/010382
(KOLACHANAKOTA) 		0208028000NRG23170520221276394 18/05/2022 sowbhagyamma 0208028WL0026744 sowbhagyamma 00415 SBIN0012923 230 230 Processed 30/05/2022 1700309764 MS NANNEPOGU SOUBHAGYAM STATE BANK OF INDIA(508548)
702 Maddipadu AP-08-028-008-008/010395
(KOLACHANAKOTA) 		0208028000NRG23170520221233749 18/05/2022 chinna venkata subbayya 0208028WL0026220 chinna venkata subbayya 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309739 MRS EMANI CHINNAVENKATASUBBAIAH STATE BANK OF INDIA(508548)
703 Maddipadu AP-08-028-008-008/010404
(KOLACHANAKOTA) 		0208028000NRG23170520221233753 18/05/2022 radha 0208028WL0026220 radha 00415 SBIN0012923 868 868 Processed 30/05/2022 1700309503 MS RADHA BURLA STATE BANK OF INDIA(508548)
704 Maddipadu AP-08-028-008-008/010421
(KOLACHANAKOTA) 		0208028000NRG23170520221233754 18/05/2022 Anjamma 0208028WL0026220 Anjamma 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309690 MRS PURIMETLA ANJAMMA STATE BANK OF INDIA(508548)
705 Maddipadu AP-08-028-008-008/010442
(KOLACHANAKOTA) 		0208028000NRG23170520221276397 18/05/2022 KOTESWARA RAO 0208028WL0026744 KOTESWARA RAO 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309760 MR GANGARAPU KOTESWARARAO STATE BANK OF INDIA(508548)
706 Maddipadu AP-08-028-008-008/010442
(KOLACHANAKOTA) 		0208028000NRG23170520221276398 18/05/2022 KOTESWARAMMA 0208028WL0026744 KOTESWARAMMA 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309758 MS GANGAVARAPU KOTESWARAMMA STATE BANK OF INDIA(508548)
707 Maddipadu AP-08-028-008-008/010444
(KOLACHANAKOTA) 		0208028000NRG23170520221276399 18/05/2022 SUMALATHA 0208028WL0026744 SUMALATHA 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309703 DOKKASUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
708 Maddipadu AP-08-028-008-008/010448
(KOLACHANAKOTA) 		0208028000NRG23170520221233756 18/05/2022 SANDHYARANI 0208028WL0026220 SANDHYARANI 00415 SBIN0012923 868 868 Processed 30/05/2022 1700309710 Mrs SANDYA RANI YEDDU CENTRAL BANK OF INDIA(607115)
709 Maddipadu AP-08-028-008-008/010457
(KOLACHANAKOTA) 		0208028000NRG23170520221233757 18/05/2022 sarala 0208028WL0026220 sarala 00415 SBIN0012923 651 651 Processed 30/05/2022 1700309901 MS KAMISETTY SARALA STATE BANK OF INDIA(508548)
710 Maddipadu AP-08-028-008-008/010461
(KOLACHANAKOTA) 		0208028000NRG23170520221233758 18/05/2022 venkata narasamma 0208028WL0026220 venkata narasamma 00415 SBIN0012923 868 868 Processed 30/05/2022 1700309767 MS ADAKA VENKATANARASAMMA STATE BANK OF INDIA(508548)
711 Maddipadu AP-08-028-008-008/010463
(KOLACHANAKOTA) 		0208028000NRG23170520221233759 18/05/2022 adilakshmi 0208028WL0026220 adilakshmi 00415 SBIN0012923 434 434 Processed 30/05/2022 1700309507 MRS ADILAKSHMI EAMANI STATE BANK OF INDIA(508548)
712 Maddipadu AP-08-028-008-008/010465
(KOLACHANAKOTA) 		0208028000NRG23170520221276402 18/05/2022 parisudda pavani 0208028WL0026744 parisudda pavani 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309932 MS PASUMARTHI PARISHUDDHA PAVANI STATE BANK OF INDIA(508548)
713 Maddipadu AP-08-028-008-008/010472
(KOLACHANAKOTA) 		0208028000NRG23170520221276403 18/05/2022 saramma 0208028WL0026744 saramma 00415 SBIN0012923 691 691 Processed 30/05/2022 1700309769 MS DASARI SARAMMA STATE BANK OF INDIA(508548)
714 Maddipadu AP-08-028-008-008/010475
(KOLACHANAKOTA) 		0208028000NRG23170520221233765 18/05/2022 vasanta 0208028WL0026220 vasanta 00415 SBIN0012923 434 434 Processed 30/05/2022 1700309942 MS ONTERU VASANTHA STATE BANK OF INDIA(508548)
715 Maddipadu AP-08-028-008-008/010477
(KOLACHANAKOTA) 		0208028000NRG23170520221276404 18/05/2022 meena 0208028WL0026744 meena 00415 SBIN0012923 461 461 Processed 30/05/2022 1700309768 MS DOKKA MEENA STATE BANK OF INDIA(508548)
716 Maddipadu AP-08-028-008-008/010483
(KOLACHANAKOTA) 		0208028000NRG23170520221233766 18/05/2022 varalakshmi 0208028WL0026220 varalakshmi 00415 SBIN0012923 434 434 Processed 30/05/2022 1700309727 MS JAJULA VARALAKSHMI STATE BANK OF INDIA(508548)
717 Maddipadu AP-08-028-008-008/010494
(KOLACHANAKOTA) 		0208028000NRG23170520221276406 18/05/2022 jhansi 0208028WL0026744 jhansi 00415 SBIN0012923 230 230 Processed 30/05/2022 1700309943 MS KAKANI JHANSI STATE BANK OF INDIA(508548)
718 Maddipadu AP-08-028-008-008/010495
(KOLACHANAKOTA) 		0208028000NRG23170520221276407 18/05/2022 raj kamal 0208028WL0026744 raj kamal 00415 SBIN0012923 691 691 Processed 30/05/2022 1700310196 MR PASUMARTHI RAJ KAMAL STATE BANK OF INDIA(508548)
719 Maddipadu AP-08-028-013-014/010001
(SEETHARAM PURAM) 		0208028000NRG23170520221270806 18/05/2022 Chiranjeevi 0208028WL0026648 Chiranjeevi 00415 SBIN0012923 824 824 Processed 30/05/2022 1700309513 MR CHIRANJEEVI PARELLA STATE BANK OF INDIA(508548)
720 Maddipadu AP-08-028-013-014/010014
(SEETHARAM PURAM) 		0208028000NRG23170520221270810 18/05/2022 Malleswari 0208028WL0026648 Malleswari 00415 SBIN0012923 1235 1235 Processed 30/05/2022 1700309722 MS GUNAPATI MALLESWARI STATE BANK OF INDIA(508548)
721 Maddipadu AP-08-028-013-014/010034
(SEETHARAM PURAM) 		0208028000NRG23170520221270816 18/05/2022 China Kotaiah 0208028WL0026648 China Kotaiah 00415 SBIN0012923 1235 1235 Processed 30/05/2022 1700309675 NIDAMANURI BULLAIAH CANARA BANK(508532)
722 Maddipadu AP-08-028-013-014/010087
(SEETHARAM PURAM) 		0208028000NRG23170520221270827 18/05/2022 Ramadevi 0208028WL0026648 Ramadevi 00415 SBIN0012923 1235 1235 Processed 30/05/2022 1700309479 MRS RAMADEVI GANNAVARAPU STATE BANK OF INDIA(508548)
723 Maddipadu AP-08-028-013-014/010087
(SEETHARAM PURAM) 		0208028000NRG23170520221270826 18/05/2022 Srinivasulu 0208028WL0026648 Srinivasulu 00415 SBIN0012923 1235 1235 Processed 30/05/2022 1700309684 MR GANNAVARAPU SRINU STATE BANK OF INDIA(508548)
724 Maddipadu AP-08-028-013-014/010179
(SEETHARAM PURAM) 		0208028000NRG23170520221270835 18/05/2022 Srinivasaraju 0208028WL0026648 Srinivasaraju 00415 SBIN0012923 824 824 Processed 30/05/2022 1700309533 MR SAMANTHAPUDI SRENIVASARAJU STATE BANK OF INDIA(508548)
725 Maddipadu AP-08-028-013-014/010189
(SEETHARAM PURAM) 		0208028000NRG23170520221270837 18/05/2022 Anjiraju 0208028WL0026648 Anjiraju 00415 SBIN0012923 1235 1235 Processed 30/05/2022 1700309529 MR ISIKEPALLI ANJIRAJU STATE BANK OF INDIA(508548)
726 Maddipadu AP-08-028-014-015/010002
(NANDI PADU) 		0208028000NRG23180520221308629 18/05/2022 Pethuru 0208028WL0027226 Pethuru 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309691 MR PETURU MEDIKONDA STATE BANK OF INDIA(508548)
727 Maddipadu AP-08-028-014-015/010002
(NANDI PADU) 		0208028000NRG23180520221308630 18/05/2022 Ramanamma 0208028WL0027226 Ramanamma 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309669 Mrs RAMANAMMA MEDIKONDA W O PETHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Maddipadu AP-08-028-014-015/010013
(NANDI PADU) 		0208028000NRG23180520221308631 18/05/2022 Krishna Kanth 0208028WL0027226 Krishna Kanth 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309499 Mr MEDIKONDA KRISHNAKANTH INDIAN BANK(607105)
729 Maddipadu AP-08-028-014-015/010015
(NANDI PADU) 		0208028000NRG23180520221308633 18/05/2022 Anasuyamma 0208028WL0027226 Anasuyamma 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309730 MRS MEDIKONDA ANASUYAMMA STATE BANK OF INDIA(508548)
730 Maddipadu AP-08-028-014-015/010024
(NANDI PADU) 		0208028000NRG23180520221308635 18/05/2022 Padma 0208028WL0027226 Padma 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309530 MISS YEDDU PADMA STATE BANK OF INDIA(508548)
731 Maddipadu AP-08-028-014-015/010030
(NANDI PADU) 		0208028000NRG23180520221308637 18/05/2022 Ramadevi 0208028WL0027226 Ramadevi 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309525 MRS RAMA DEVI YEDDU STATE BANK OF INDIA(508548)
732 Maddipadu AP-08-028-014-015/010039
(NANDI PADU) 		0208028000NRG23170520221280594 18/05/2022 Ramanamma 0208028WL0026811 Ramanamma 00415 SBIN0012923 1418 1418 Processed 30/05/2022 1700309544 Mrs RAMANAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Maddipadu AP-08-028-014-015/010046
(NANDI PADU) 		0208028000NRG23180520221308640 18/05/2022 Adeyya 0208028WL0027226 Adeyya 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309678 MR PULIPATI ADAIAH STATE BANK OF INDIA(508548)
734 Maddipadu AP-08-028-014-015/010055
(NANDI PADU) 		0208028000NRG23180520221308642 18/05/2022 Sreenivasarao 0208028WL0027226 Sreenivasarao 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309742 MR SAVALAM SRINIVASA RAO STATE BANK OF INDIA(508548)
735 Maddipadu AP-08-028-014-015/010086
(NANDI PADU) 		0208028000NRG23180520221308648 18/05/2022 Mary Kumari 0208028WL0027226 Mary Kumari 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309519 Mr MERY KUMARI REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Maddipadu AP-08-028-014-015/010096
(NANDI PADU) 		0208028000NRG23180520221308656 18/05/2022 Rathnamma 0208028WL0027226 Rathnamma 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309534 MRS KESAVARAPU RATTAMMA STATE BANK OF INDIA(508548)
737 Maddipadu AP-08-028-014-015/010102
(NANDI PADU) 		0208028000NRG23180520221308659 18/05/2022 Sarada 0208028WL0027226 Sarada 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309502 MRS SARADA YEDLURI STATE BANK OF INDIA(508548)
738 Maddipadu AP-08-028-014-015/010117
(NANDI PADU) 		0208028000NRG23180520221308661 18/05/2022 Mariyamma 0208028WL0027226 Mariyamma 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309663 Mrs MARIYAMMA GADDALA W O JOHN ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Maddipadu AP-08-028-014-015/010130
(NANDI PADU) 		0208028000NRG23170520221280595 18/05/2022 Sampurna 0208028WL0026811 Sampurna 00415 SBIN0012923 1418 1418 Processed 30/05/2022 1700309515 MRS VELDI SAMPOORNA STATE BANK OF INDIA(508548)
740 Maddipadu AP-08-028-014-015/010132
(NANDI PADU) 		0208028000NRG23170520221280596 18/05/2022 Aruna 0208028WL0026811 Aruna 00415 SBIN0012923 1418 1418 Processed 30/05/2022 1700309487 NALYANALA ARUNA INDIAN OVERSEAS BANK(508541)
741 Maddipadu AP-08-028-014-015/010132
(NANDI PADU) 		0208028000NRG23170520221280597 18/05/2022 Ramanjanaiyulu 0208028WL0026811 Ramanjanaiyulu 00415 SBIN0012923 1418 1418 Processed 30/05/2022 1700309495 MR RAMANJANEYULU NAYANALA STATE BANK OF INDIA(508548)
742 Maddipadu AP-08-028-014-015/010137
(NANDI PADU) 		0208028000NRG23180520221301528 18/05/2022 Anjamma 0208028WL0027159 Anjamma 00415 SBIN0012923 1677 1677 Processed 30/05/2022 1700309676 Mrs ANJAMMA MUVVA W O PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Maddipadu AP-08-028-014-015/010141
(NANDI PADU) 		0208028000NRG23180520221301529 18/05/2022 Brahmaiah 0208028WL0027159 Brahmaiah 00415 SBIN0012923 1677 1677 Processed 30/05/2022 1700309535 Mr BRAHMAIAH NALLURI S O VEERA RAGHAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Maddipadu AP-08-028-014-015/010143
(NANDI PADU) 		0208028000NRG23180520221301531 18/05/2022 Padmavathi 0208028WL0027159 Padmavathi 00415 SBIN0012923 1677 1677 Processed 30/05/2022 1700309685 MRS NADENDLA PADMAVATHI STATE BANK OF INDIA(508548)
745 Maddipadu AP-08-028-014-015/010147
(NANDI PADU) 		0208028000NRG23170520221280598 18/05/2022 Aruna Kumari 0208028WL0026811 Aruna Kumari 00415 SBIN0012923 1418 1418 Processed 30/05/2022 1700309541 Mrs ARUNA KUMARI BODEMPUDI W O ANKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Maddipadu AP-08-028-014-015/010149
(NANDI PADU) 		0208028000NRG23180520221301533 18/05/2022 Anjamma 0208028WL0027159 Anjamma 00415 SBIN0012923 1677 1677 Processed 30/05/2022 1700309664 Mrs ANJAMMA MANDAVA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Maddipadu AP-08-028-014-015/010161
(NANDI PADU) 		0208028000NRG23180520221301538 18/05/2022 Vijayalakshmi 0208028WL0027159 Vijayalakshmi 00415 SBIN0012923 1677 1677 Processed 30/05/2022 1700309674 MADDINENI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
748 Maddipadu AP-08-028-014-015/010169
(NANDI PADU) 		0208028000NRG23180520221308664 18/05/2022 Leyamma 0208028WL0027226 Leyamma 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309539 Mrs LEYAMMA REBBAVARAPU W O ELIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Maddipadu AP-08-028-014-015/010180
(NANDI PADU) 		0208028000NRG23180520221308670 18/05/2022 DASU PATTAPU 0208028WL0027226 DASU PATTAPU 00415 SBIN0012923 1608 1608 Rejected 30/05/2022 1700309484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 Maddipadu AP-08-028-014-015/010181
(NANDI PADU) 		0208028000NRG23180520221308672 18/05/2022 Meenakumari 0208028WL0027226 Meenakumari 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309660 MRS PATTAPU MEENA KUMARI STATE BANK OF INDIA(508548)
751 Maddipadu AP-08-028-014-015/010214
(NANDI PADU) 		0208028000NRG23180520221308676 18/05/2022 Leyamma 0208028WL0027226 Leyamma 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309500 MRS LEYAMMA DUDDU STATE BANK OF INDIA(508548)
752 Maddipadu AP-08-028-014-015/010233
(NANDI PADU) 		0208028000NRG23180520221308678 18/05/2022 brammayya 0208028WL0027226 brammayya 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309677 MR SABBU BRAHMAIAH STATE BANK OF INDIA(508548)
753 Maddipadu AP-08-028-014-015/010322
(NANDI PADU) 		0208028000NRG23180520221308683 18/05/2022 Prasannakumari 0208028WL0027226 Prasannakumari 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309540 CHEGONDI PRASANNA KUMARI UNION BANK OF INDIA(508500)
754 Maddipadu AP-08-028-014-015/010322
(NANDI PADU) 		0208028000NRG23180520221308682 18/05/2022 Vinod kumar 0208028WL0027226 Vinod kumar 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700309514 MEDIKONDA VINODKUMAR INDIAN OVERSEAS BANK(508541)
755 Maddipadu AP-08-028-018-018/010019
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116387 18/05/2022 Ramulu 0208028WL0024429 Ramulu 00415 SBIN0012923 895 895 Processed 30/05/2022 1700309717 MR RAMAIAH THIRAGABATHINA STATE BANK OF INDIA(508548)
756 Maddipadu AP-08-028-018-018/010153
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116446 18/05/2022 Adinarayana 0208028WL0024429 Adinarayana 00415 SBIN0012923 895 895 Processed 30/05/2022 1700309748 MR ADINARAYANA KAKI STATE BANK OF INDIA(508548)
757 Maddipadu AP-08-028-018-018/010230
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116484 18/05/2022 Venkatarao 0208028WL0024429 Venkatarao 00415 SBIN0012923 895 895 Processed 30/05/2022 1700309738 ANGALAKURTHI VENKATA RAO HDFC BANK LTD(607152)
758 Maddipadu AP-08-028-018-018/010390
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116556 18/05/2022 Sudhakar 0208028WL0024429 Sudhakar 00415 SBIN0012923 895 895 Processed 30/05/2022 1700309723 MR GUNDE SUDHAKAR STATE BANK OF INDIA(508548)
759 Maddipadu AP-08-028-018-018/010658
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116643 18/05/2022 Hanumantharao 0208028WL0024429 Hanumantharao 00415 SBIN0012923 895 895 Processed 30/05/2022 1700309749 MR HANUMANTHA RAO YEDDU STATE BANK OF INDIA(508548)
760 Maddipadu AP-08-028-018-018/010688
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116651 18/05/2022 Radha Madhavi 0208028WL0024429 Radha Madhavi 00415 SBIN0012923 1119 1119 Processed 30/05/2022 1700309998 Mrs GADDAMADUGU RADHA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Maddipadu AP-08-028-018-018/010725
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116661 18/05/2022 Mahalakshmma 0208028WL0024429 Mahalakshmma 00415 SBIN0012923 1119 1119 Processed 30/05/2022 1700309532 MRS MAHALAKSHAMMA CHEJARLA STATE BANK OF INDIA(508548)
762 Maddipadu AP-08-028-018-018/010748
(PEDA KOTHA PALLI) 		0208028000NRG23130520221116665 18/05/2022 Mastanamma 0208028WL0024429 Mastanamma 00415 SBIN0012923 1119 1119 Processed 30/05/2022 1700309999 Mrs MASTANAMMA CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Maddipadu AP-08-028-021-001/010003
(NAGANNA PALEM) 		0208028000NRG23130520221113917 18/05/2022 Yallaiah 0208028WL0024399 Yallaiah 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700309497 RATIKRINDA YALLAIAH CANARA BANK(508532)
764 Maddipadu AP-08-028-021-001/010016
(NAGANNA PALEM) 		0208028000NRG23130520221113933 18/05/2022 Rani 0208028WL0024399 Rani 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700309725 RANI MADDUMALA CANARA BANK(508532)
765 Maddipadu AP-08-028-021-001/010060
(NAGANNA PALEM) 		0208028000NRG23130520221113969 18/05/2022 Bhaskararao 0208028WL0024399 Bhaskararao 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700309757 MR RATHIKRINDA BASKARARAO STATE BANK OF INDIA(508548)
766 Maddipadu AP-08-028-021-001/010060
(NAGANNA PALEM) 		0208028000NRG23130520221113970 18/05/2022 Indira 0208028WL0024399 Indira 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700309668 MRS RATIKRINDI INDIRA STATE BANK OF INDIA(508548)
767 Maddipadu AP-08-028-021-001/010063
(NAGANNA PALEM) 		0208028000NRG23130520221113974 18/05/2022 Malleswararao 0208028WL0024399 Malleswararao 00415 SBIN0012923 602 602 Processed 30/05/2022 1700309522 MR MALLESWARA RAO PAINAM STATE BANK OF INDIA(508548)
768 Maddipadu AP-08-028-021-001/010101
(NAGANNA PALEM) 		0208028000NRG23130520221114005 18/05/2022 Seshamma 0208028WL0024399 Seshamma 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700309673 MRS UMMADI SHESHAMMA STATE BANK OF INDIA(508548)
769 Maddipadu AP-08-028-021-001/010134
(NAGANNA PALEM) 		0208028000NRG23130520221114014 18/05/2022 Punnamma 0208028WL0024399 Punnamma 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700309666 ADDALA PUNNAMMA CANARA BANK(508532)
770 Maddipadu AP-08-028-021-001/010135
(NAGANNA PALEM) 		0208028000NRG23130520221114016 18/05/2022 Renuka 0208028WL0024399 Renuka 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700309700 MS SWAYAMPU RENUKA STATE BANK OF INDIA(508548)
771 Maddipadu AP-08-028-021-001/010135
(NAGANNA PALEM) 		0208028000NRG23130520221114015 18/05/2022 Srinivasarao 0208028WL0024399 Srinivasarao 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700309470 Shri SWAYAMPU SRINIVASARAO INDIAN BANK(607105)
772 Maddipadu AP-08-028-021-001/010163
(NAGANNA PALEM) 		0208028000NRG23130520221114030 18/05/2022 Anjamma 0208028WL0024399 Anjamma 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700309754 MS RATHIKRINDA ANJAMMA STATE BANK OF INDIA(508548)
773 Maddipadu AP-08-028-021-001/010212
(NAGANNA PALEM) 		0208028000NRG23130520221114042 18/05/2022 naga lakshmi 0208028WL0024399 naga lakshmi 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700309689 MRS MADDULURI NAGALAKSHMI STATE BANK OF INDIA(508548)
774 Maddipadu AP-08-028-021-001/010212
(NAGANNA PALEM) 		0208028000NRG23130520221114041 18/05/2022 subba rao 0208028WL0024399 subba rao 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700309504 MR SUBBARAO MADDULURI STATE BANK OF INDIA(508548)
SubTotal 147983 147983
775 Maddipadu AP-08-028-013-014/010005
(SEETHARAM PURAM) 		0208028000NRG23170520221270809 18/05/2022 Koteswararao 0208028WL0026648 Koteswararao 00468 UBIN0537195 824 824 Processed 30/05/2022 1700310097 PASAM KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 824 824
776 Maddipadu AP-08-028-014-015/010179
(NANDI PADU) 		0208028000NRG23180520221308669 18/05/2022 Nireeshana 0208028WL0027226 Nireeshana 00468 UBIN0807516 1608 1608 Processed 30/05/2022 1700309426 Mrs NIREKSHANA PATTAPU W O ADAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1608 1608
777 Maddipadu AP-08-028-008-008/010026
(KOLACHANAKOTA) 		0208028000NRG23170520221276334 18/05/2022 Saramma 0208028WL0026744 Saramma 00468 UBIN0807982 230 230 Processed 30/05/2022 1700309433 TELLA SARAMMA UNION BANK OF INDIA(508500)
778 Maddipadu AP-08-028-008-008/010027
(KOLACHANAKOTA) 		0208028000NRG23170520221276335 18/05/2022 Mariyamma 0208028WL0026744 Mariyamma 00468 UBIN0807982 691 691 Processed 30/05/2022 1700309435 DOKKA MARIYAMMA CANARA BANK(508532)
779 Maddipadu AP-08-028-008-008/010031
(KOLACHANAKOTA) 		0208028000NRG23170520221276338 18/05/2022 Asha Latha 0208028WL0026744 Asha Latha 00468 UBIN0807982 691 691 Processed 30/05/2022 1700309438 PALAPARTHY ASHA LATHA UNION BANK OF INDIA(508500)
780 Maddipadu AP-08-028-008-008/010041
(KOLACHANAKOTA) 		0208028000NRG23170520221233680 18/05/2022 Raghamma 0208028WL0026220 Raghamma 00468 UBIN0807982 651 651 Processed 30/05/2022 1700309427 CHEEDARLA RANGAMMA UNION BANK OF INDIA(508500)
781 Maddipadu AP-08-028-008-008/010112
(KOLACHANAKOTA) 		0208028000NRG23170520221276346 18/05/2022 Suneetha Rayapati 0208028WL0026744 Suneetha Rayapati 00468 UBIN0807982 461 461 Processed 30/05/2022 1700309429 RAYAPATI SUNITHA UNION BANK OF INDIA(508500)
782 Maddipadu AP-08-028-008-008/010119
(KOLACHANAKOTA) 		0208028000NRG23170520221276351 18/05/2022 Sumathi 0208028WL0026744 Sumathi 00468 UBIN0807982 461 461 Processed 30/05/2022 1700309437 Mrs DOKKA SUMATI CENTRAL BANK OF INDIA(607115)
783 Maddipadu AP-08-028-008-008/010123
(KOLACHANAKOTA) 		0208028000NRG23170520221276353 18/05/2022 Chinakoteswaramma 0208028WL0026744 Chinakoteswaramma 00468 UBIN0807982 230 230 Processed 30/05/2022 1700309436 DOKKA CHINA KOTESWARAMMA UNION BANK OF INDIA(508500)
784 Maddipadu AP-08-028-008-008/010134
(KOLACHANAKOTA) 		0208028000NRG23170520221276360 18/05/2022 Leelamma 0208028WL0026744 Leelamma 00468 UBIN0807982 461 461 Processed 30/05/2022 1700309432 MRS GADDALA LEELAMMA STATE BANK OF INDIA(508548)
785 Maddipadu AP-08-028-008-008/010140
(KOLACHANAKOTA) 		0208028000NRG23170520221276363 18/05/2022 Adrustam 0208028WL0026744 Adrustam 00468 UBIN0807982 230 230 Processed 30/05/2022 1700309428 DOKKA ADRUSTAM UNION BANK OF INDIA(508500)
786 Maddipadu AP-08-028-008-008/010146
(KOLACHANAKOTA) 		0208028000NRG23170520221276367 18/05/2022 Kumari 0208028WL0026744 Kumari 00468 UBIN0807982 461 461 Processed 30/05/2022 1700309434 ANAPARTHI KUMARI UNION BANK OF INDIA(508500)
787 Maddipadu AP-08-028-008-008/010152
(KOLACHANAKOTA) 		0208028000NRG23170520221276370 18/05/2022 Jayalakshmi 0208028WL0026744 Jayalakshmi 00468 UBIN0807982 461 461 Processed 30/05/2022 1700309441 DokkaJayaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
788 Maddipadu AP-08-028-008-008/010248
(KOLACHANAKOTA) 		0208028000NRG23170520221276378 18/05/2022 Koteswaramma 0208028WL0026744 Koteswaramma 00468 UBIN0807982 230 230 Processed 30/05/2022 1700309431 DOKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
789 Maddipadu AP-08-028-008-008/010254
(KOLACHANAKOTA) 		0208028000NRG23170520221276383 18/05/2022 Pushpavathi 0208028WL0026744 Pushpavathi 00468 UBIN0807982 461 461 Processed 30/05/2022 1700309439 Mrs PUSPAVATHI PALAPARTHI CENTRAL BANK OF INDIA(607115)
790 Maddipadu AP-08-028-008-008/010260
(KOLACHANAKOTA) 		0208028000NRG23170520221276387 18/05/2022 Mariyamma 0208028WL0026744 Mariyamma 00468 UBIN0807982 691 691 Processed 30/05/2022 1700309430 DOKKA MARIYAMMA UNION BANK OF INDIA(508500)
791 Maddipadu AP-08-028-008-008/010290
(KOLACHANAKOTA) 		0208028000NRG23170520221233722 18/05/2022 Suseela 0208028WL0026220 Suseela 00468 UBIN0807982 434 434 Processed 30/05/2022 1700309442 Mrs RAPURI SUSILA CENTRAL BANK OF INDIA(607115)
792 Maddipadu AP-08-028-008-008/010410
(KOLACHANAKOTA) 		0208028000NRG23170520221276396 18/05/2022 Mariyamma 0208028WL0026744 Mariyamma 00468 UBIN0807982 461 461 Processed 30/05/2022 1700309440 PALAPARTHY MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 7305 7305
793 Maddipadu AP-08-028-014-015/010093
(NANDI PADU) 		0208028000NRG23180520221308654 18/05/2022 Pavan Kumar 0208028WL0027226 Pavan Kumar 00468 UBIN0813052 1608 1608 Rejected 30/05/2022 1700309443 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1608 1608
794 Maddipadu AP-08-028-005-005/010297
(RACHAVARI PALEM) 		0208028000NRG23130520221110478 18/05/2022 Ramanjaneyulu 0208028WL0024349 Ramanjaneyulu 00468 UBIN0815705 802 802 Processed 30/05/2022 1700309444 SUDDAPALLI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Maddipadu AP-08-028-005-005/010545
(RACHAVARI PALEM) 		0208028000NRG23130520221110494 18/05/2022 Raghavulu 0208028WL0024349 Raghavulu 00468 UBIN0815705 200 200 Processed 30/05/2022 1700309445 PASUPULA RAGHAVULU UNION BANK OF INDIA(508500)
SubTotal 1002 1002
Total 650293 650293

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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_55396 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 4893
2 Maddipadu AP0208028_180522APB_FTO_55396 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 48120
3 Maddipadu AP0208028_180522APB_FTO_55396 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 24806
4 Maddipadu AP0208028_180522APB_FTO_55396 Canara Bank CNRB0002536 ONGOLE 602
5 Maddipadu AP0208028_180522APB_FTO_55396 Canara Bank CNRB0005212 MANGAMOORI ROAD ONGOLE 618
6 Maddipadu AP0208028_180522APB_FTO_55396 Canara Bank CNRB0013640 ONGOLE II 691
7 Maddipadu AP0208028_180522APB_FTO_55396 Canara Bank CNRB0013675 MADDIPADU 369695
8 Maddipadu AP0208028_180522APB_FTO_55396 Canara Bank CNRB0013677 KARAVADI 401
9 Maddipadu AP0208028_180522APB_FTO_55396 Canara Bank CNRB0013686 KAKARLA 799
10 Maddipadu AP0208028_180522APB_FTO_55396 Canara Bank CNRB0013701 GUNDLAPPALE 4703
11 Maddipadu AP0208028_180522APB_FTO_55396 Canara Bank CNRB0013705 MADDIRALAPADU 217
12 Maddipadu AP0208028_180522APB_FTO_55396 Central Bank Of India CBIN0280840 ONGOLE 16297
13 Maddipadu AP0208028_180522APB_FTO_55396 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 691
14 Maddipadu AP0208028_180522APB_FTO_55396 INDIAN BANK IDIB000M027 MEDARAMETLA 3642
15 Maddipadu AP0208028_180522APB_FTO_55396 INDIAN BANK IDIB000O002 ONGOLE 1112
16 Maddipadu AP0208028_180522APB_FTO_55396 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 7084
17 Maddipadu AP0208028_180522APB_FTO_55396 INDIAN OVERSEAS BANK IOBA0002401 SAMATHA NAGAR, ONGOLE 671
18 Maddipadu AP0208028_180522APB_FTO_55396 STATE BANK OF INDIA SBIN0000890 ONGOLE 2799
19 Maddipadu AP0208028_180522APB_FTO_55396 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 2122
20 Maddipadu AP0208028_180522APB_FTO_55396 STATE BANK OF INDIA SBIN0012923 MADDIPADU 147983
21 Maddipadu AP0208028_180522APB_FTO_55396 UNION BANK OF INDIA UBIN0537195 RAVINUTHALA 824
22 Maddipadu AP0208028_180522APB_FTO_55396 UNION BANK OF INDIA UBIN0807516 B NIDAMANURU 1608
23 Maddipadu AP0208028_180522APB_FTO_55396 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 7305
24 Maddipadu AP0208028_180522APB_FTO_55396 UNION BANK OF INDIA UBIN0813052 SSN DEGREE COLLEGE 1608
25 Maddipadu AP0208028_180522APB_FTO_55396 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1002

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