Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:21:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_310323APB_FTO_446108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-019-019/010018
(LINGAMGUNTA) 		0208028000NRG23310320234902804 31/03/2023 Kumari 0208028WL203264 Kumari 00019 APGB0005051 645 645 Processed 03/05/2023 1188054439 Mrs KUMARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-019-019/010020
(LINGAMGUNTA) 		0208028000NRG23310320234902805 31/03/2023 tHIRUMALA rAO 0208028WL203264 tHIRUMALA rAO 00019 APGB0005051 645 645 Processed 03/05/2023 1188054583 Mr BODDU TIRUMAALARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-019-019/010037
(LINGAMGUNTA) 		0208028000NRG23310320234902806 31/03/2023 Eswaramma 0208028WL203264 Eswaramma 00019 APGB0005051 645 645 Processed 03/05/2023 1188054473 Mrs ESWARAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-019-019/010074
(LINGAMGUNTA) 		0208028000NRG23310320234902807 31/03/2023 Eswaramma 0208028WL203264 Eswaramma 00019 APGB0005051 645 645 Processed 03/05/2023 1188054472 ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010092
(LINGAMGUNTA) 		0208028000NRG23310320234902808 31/03/2023 Yamuna 0208028WL203264 Yamuna 00019 APGB0005051 645 645 Processed 03/05/2023 1188054455 Mrs MEDABALIMI YAMUNA INDIAN BANK(607105)
6 Maddipadu AP-08-028-019-019/010144
(LINGAMGUNTA) 		0208028000NRG23310320234902809 31/03/2023 Peraiah 0208028WL203264 Peraiah 00019 APGB0005051 645 645 Processed 03/05/2023 1188054576 Mr PERAYYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-019-019/010145
(LINGAMGUNTA) 		0208028000NRG23310320234902810 31/03/2023 Venkateswarlu 0208028WL203264 Venkateswarlu 00019 APGB0005051 645 645 Processed 03/05/2023 1188054572 Mr MEKALA VENKATESHVARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-019-019/010176
(LINGAMGUNTA) 		0208028000NRG23310320234902811 31/03/2023 Kishor Babu 0208028WL203264 Kishor Babu 00019 APGB0005051 645 645 Processed 03/05/2023 1188054603 Mr KISHOREBABU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-019-019/010189
(LINGAMGUNTA) 		0208028000NRG23310320234902812 31/03/2023 Pullaiah 0208028WL203264 Pullaiah 00019 APGB0005051 645 645 Processed 03/05/2023 1188054569 Mr PULLAIAH YADAVALLI CENTRAL BANK OF INDIA(607115)
10 Maddipadu AP-08-028-019-019/010197
(LINGAMGUNTA) 		0208028000NRG23310320234902813 31/03/2023 Anitha 0208028WL203264 Anitha 00019 APGB0005051 645 645 Processed 03/05/2023 1188054438 Mrs ANITHA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010232
(LINGAMGUNTA) 		0208028000NRG23310320234902814 31/03/2023 Singamma 0208028WL203264 Singamma 00019 APGB0005051 645 645 Processed 03/05/2023 1188054428 Mrs CHITTELA SINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-019-019/010269
(LINGAMGUNTA) 		0208028000NRG23310320234902816 31/03/2023 Anuradha 0208028WL203264 Anuradha 00019 APGB0005051 430 430 Processed 03/05/2023 1188054458 Mrs ANURADHA PAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-019-019/010269
(LINGAMGUNTA) 		0208028000NRG23310320234902815 31/03/2023 Sreenu 0208028WL203264 Sreenu 00019 APGB0005051 430 430 Processed 03/05/2023 1188054615 Mr SRINIVASA RAO PAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010303
(LINGAMGUNTA) 		0208028000NRG23310320234902817 31/03/2023 Mahem Nisha 0208028WL203264 Mahem Nisha 00019 APGB0005051 645 645 Processed 03/05/2023 1188054432 Mrs MYMUNEESHA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010323
(LINGAMGUNTA) 		0208028000NRG23310320234902819 31/03/2023 Nagaiah 0208028WL203264 Nagaiah 00019 APGB0005051 430 430 Processed 03/05/2023 1188054589 Mr YAMAVARPU NAGAIAH CENTRAL BANK OF INDIA(607115)
16 Maddipadu AP-08-028-019-019/010323
(LINGAMGUNTA) 		0208028000NRG23310320234902818 31/03/2023 Ramanamma 0208028WL203264 Ramanamma 00019 APGB0005051 430 430 Processed 03/05/2023 1188054440 Mrs YAMAVARAPU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010363
(LINGAMGUNTA) 		0208028000NRG23310320234902820 31/03/2023 Siva Kumari 0208028WL203264 Siva Kumari 00019 APGB0005051 430 430 Processed 03/05/2023 1188054446 Mrs SIVA KUMARI YAMARAPU CENTRAL BANK OF INDIA(607115)
18 Maddipadu AP-08-028-019-019/010402
(LINGAMGUNTA) 		0208028000NRG23310320234902821 31/03/2023 Venkaayamma 0208028WL203264 Venkaayamma 00019 APGB0005051 430 430 Processed 03/05/2023 1188054463 Mrs VENKAYAMMA MANGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-019-019/010432
(LINGAMGUNTA) 		0208028000NRG23310320234902823 31/03/2023 radha lakshmi 0208028WL203264 radha lakshmi 00019 APGB0005051 645 645 Processed 03/05/2023 1188054555 Mrs RADHA LAKSHMI KOOKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-019-019/010436
(LINGAMGUNTA) 		0208028000NRG23310320234902825 31/03/2023 anjamma 0208028WL203264 anjamma 00019 APGB0005051 430 430 Processed 03/05/2023 1188054596 Mrs ANJAMMA KASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-019-019/010436
(LINGAMGUNTA) 		0208028000NRG23310320234902824 31/03/2023 anjaneyulu 0208028WL203264 anjaneyulu 00019 APGB0005051 430 430 Rejected 03/05/2023 1188054612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Maddipadu AP-08-028-019-019/010455
(LINGAMGUNTA) 		0208028000NRG23310320234902827 31/03/2023 hymavati 0208028WL203264 hymavati 00019 APGB0005051 645 645 Processed 03/05/2023 1188054587 Mrs HYMAVATHI SUDHANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010455
(LINGAMGUNTA) 		0208028000NRG23310320234902826 31/03/2023 suresh 0208028WL203264 suresh 00019 APGB0005051 645 645 Processed 03/05/2023 1188054588 Mr SURESH BABU CENTRAL BANK OF INDIA(607115)
24 Maddipadu AP-08-028-019-019/010468
(LINGAMGUNTA) 		0208028000NRG23310320234902828 31/03/2023 nagalakshmi 0208028WL203264 nagalakshmi 00019 APGB0005051 645 645 Processed 03/05/2023 1188054445 Mrs NAGALAKSHMI EMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-019-019/010483
(LINGAMGUNTA) 		0208028000NRG23310320234902829 31/03/2023 koteswaramma 0208028WL203264 koteswaramma 00019 APGB0005051 645 645 Processed 03/05/2023 1188054430 Mrs KOTESWARAMMA VEJENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-019-019/010484
(LINGAMGUNTA) 		0208028000NRG23310320234902830 31/03/2023 sujata 0208028WL203264 sujata 00019 APGB0005051 645 645 Processed 03/05/2023 1188054434 NALLURI SUJATHA UNION BANK OF INDIA(508500)
27 Maddipadu AP-08-028-019-019/010486
(LINGAMGUNTA) 		0208028000NRG23310320234902831 31/03/2023 sailaja 0208028WL203264 sailaja 00019 APGB0005051 645 645 Processed 03/05/2023 1188054556 Mrs SAILAJA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-019-019/010489
(LINGAMGUNTA) 		0208028000NRG23310320234902644 31/03/2023 padma 0208028WL203249 padma 00019 APGB0005051 771 771 Processed 03/05/2023 1188054442 Mrs PADMAVATHI BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-019-019/010502
(LINGAMGUNTA) 		0208028000NRG23310320234902832 31/03/2023 anjali devi 0208028WL203264 anjali devi 00019 APGB0005051 430 430 Processed 03/05/2023 1188054457 Mrs BEZAWADA ANJALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-019-019/010506
(LINGAMGUNTA) 		0208028000NRG23310320234902833 31/03/2023 khadar bi 0208028WL203264 khadar bi 00019 APGB0005051 430 430 Processed 03/05/2023 1188054571 Mrs KHADHAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-019-019/010510
(LINGAMGUNTA) 		0208028000NRG23310320234902834 31/03/2023 nagamalleswari 0208028WL203264 nagamalleswari 00019 APGB0005051 645 645 Processed 03/05/2023 1188054433 Mrs RAGA MALLESWARI THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-019-019/010535
(LINGAMGUNTA) 		0208028000NRG23310320234902835 31/03/2023 Mastanamma 0208028WL203264 Mastanamma 00019 APGB0005051 645 645 Processed 03/05/2023 1188054573 Mrs MASTANAMMA ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-019-019/010536
(LINGAMGUNTA) 		0208028000NRG23310320234902836 31/03/2023 Bharathi 0208028WL203264 Bharathi 00019 APGB0005051 645 645 Processed 03/05/2023 1188054462 Mrs BHARATHI KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-019-019/010547
(LINGAMGUNTA) 		0208028000NRG23310320234902837 31/03/2023 Annapurna 0208028WL203264 Annapurna 00019 APGB0005051 645 645 Processed 03/05/2023 1188054461 Mrs ANNAPURNA INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-019-019/010565
(LINGAMGUNTA) 		0208028000NRG23310320234902838 31/03/2023 Vijayalakshmi 0208028WL203264 Vijayalakshmi 00019 APGB0005051 645 645 Processed 03/05/2023 1188054554 Mrs VIJAYA LAKSHMI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-019-019/010590
(LINGAMGUNTA) 		0208028000NRG23310320234902839 31/03/2023 Pavani 0208028WL203264 Pavani 00019 APGB0005051 645 645 Processed 03/05/2023 1188054568 Mr PAVANI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-019-019/010596
(LINGAMGUNTA) 		0208028000NRG23310320234902840 31/03/2023 Sailaja 0208028WL203264 Sailaja 00019 APGB0005051 645 645 Processed 03/05/2023 1188054597 Mrs SAILAJA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-019-019/010611
(LINGAMGUNTA) 		0208028000NRG23310320234902841 31/03/2023 Venkateswarlu 0208028WL203264 Venkateswarlu 00019 APGB0005051 645 645 Processed 03/05/2023 1188054593 Mr VENKATESWARLU DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-019-019/010613
(LINGAMGUNTA) 		0208028000NRG23310320234902842 31/03/2023 suneetha 0208028WL203264 suneetha 00019 APGB0005051 645 645 Processed 03/05/2023 1188054570 Mrs SUNEETHA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-019-019/010687
(LINGAMGUNTA) 		0208028000NRG23310320234902843 31/03/2023 Thasleem 0208028WL203264 Thasleem 00019 APGB0005051 645 645 Processed 03/05/2023 1188054599 Mrs SHAIK THASLEEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23776 23776
41 Maddipadu AP-08-028-003-003/010190
(ANNANGI) 		0208028000NRG23310320234902776 31/03/2023 Ramanamma 0208028WL203263 Ramanamma 00019 APGB0005094 612 612 Processed 03/05/2023 1188054448 Mr RAMANAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 612 612
42 Maddipadu AP-08-028-003-003/010409
(ANNANGI) 		0208028000NRG23310320234902792 31/03/2023 Jagan 0208028WL203263 Jagan 00045 BARB0EXTNAD 612 612 Processed 03/05/2023 1188054557 TELLA JAGAN BANK OF BARODA(606985)
SubTotal 612 612
43 Maddipadu AP-08-028-011-012/20199
(NELATUR) 		0208028000NRG23310320234902755 31/03/2023 Vaka Pavanikumari 0208028WL203261 Vaka Pavanikumari 00078 CNRB0002536 771 771 Processed 03/05/2023 1188054476 VAKA PAVANI KUMARI CANARA BANK(508532)
44 Maddipadu AP-08-028-011-012/20200
(NELATUR) 		0208028000NRG23310320234902756 31/03/2023 Vaka Madhavi 0208028WL203261 Vaka Madhavi 00078 CNRB0002536 1799 1799 Rejected 03/05/2023 1188054475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2570 2570
45 Maddipadu AP-08-028-009-009/010533
(MALLAVARAM) 		0208028000NRG23310320234902744 31/03/2023 Tejaswini 0208028WL203260 Tejaswini 00078 CNRB0006612 458 458 Processed 03/05/2023 1188054610 UBBATHOTI TEJASWINI CANARA BANK(508532)
SubTotal 458 458
46 Maddipadu AP-08-028-003-003/010181
(ANNANGI) 		0208028000NRG23310320234902773 31/03/2023 Amkamma 0208028WL203263 Amkamma 00078 CNRB0013675 612 612 Processed 03/05/2023 1188054558 KUNCHALA ANKAMMA CANARA BANK(508532)
47 Maddipadu AP-08-028-003-003/020091
(ANNANGI) 		0208028000NRG23310320234902796 31/03/2023 Bangaramma 0208028WL203263 Bangaramma 00078 CNRB0013675 612 612 Processed 03/05/2023 1188054579 THOTA BANGARAMMA CANARA BANK(508532)
48 Maddipadu AP-08-028-004-004/010042
(GUNDLA PALLI) 		0208028000NRG23310320234902700 31/03/2023 Prameela 0208028WL203259 Prameela 00078 CNRB0013675 1050 1050 Processed 03/05/2023 1188054562 KOPPOLU PRAMEELA CANARA BANK(508532)
49 Maddipadu AP-08-028-008-008/010074
(KOLACHANAKOTA) 		0208028000NRG23310320234902656 31/03/2023 Anjaiah 0208028WL203256 Anjaiah 00078 CNRB0013675 469 469 Processed 03/05/2023 1188054502 KAVALA ANJAIAH CANARA BANK(508532)
50 Maddipadu AP-08-028-008-008/010159
(KOLACHANAKOTA) 		0208028000NRG23310320234902667 31/03/2023 Sujatha dokka 0208028WL203256 Sujatha dokka 00078 CNRB0013675 469 469 Processed 03/05/2023 1188054505 DOKKA SUJATHA CANARA BANK(508532)
51 Maddipadu AP-08-028-008-008/010227
(KOLACHANAKOTA) 		0208028000NRG23310320234902687 31/03/2023 Nagamani 0208028WL203257 Nagamani 00078 CNRB0013675 339 339 Processed 03/05/2023 1188054549 SODA NAGAMANI CANARA BANK(508532)
52 Maddipadu AP-08-028-008-008/010305
(KOLACHANAKOTA) 		0208028000NRG23310320234902671 31/03/2023 Padma 0208028WL203256 Padma 00078 CNRB0013675 469 469 Processed 03/05/2023 1188054492 A PADMAVATHI CANARA BANK(508532)
53 Maddipadu AP-08-028-008-008/010306
(KOLACHANAKOTA) 		0208028000NRG23310320234902672 31/03/2023 Anjamma 0208028WL203256 Anjamma 00078 CNRB0013675 313 313 Processed 03/05/2023 1188054538 MORABOINA ANJAMMA CANARA BANK(508532)
54 Maddipadu AP-08-028-008-008/010446
(KOLACHANAKOTA) 		0208028000NRG23310320234902678 31/03/2023 RANI 0208028WL203256 RANI 00078 CNRB0013675 469 469 Processed 03/05/2023 1188054528 RANI DOKKA CANARA BANK(508532)
55 Maddipadu AP-08-028-008-008/010469
(KOLACHANAKOTA) 		0208028000NRG23310320234902681 31/03/2023 adilakshmi 0208028WL203256 adilakshmi 00078 CNRB0013675 313 313 Processed 03/05/2023 1188054548 NUNNA ADILAXMI CANARA BANK(508532)
56 Maddipadu AP-08-028-008-008/010470
(KOLACHANAKOTA) 		0208028000NRG23310320234902696 31/03/2023 lakshmi leelavathi 0208028WL203257 lakshmi leelavathi 00078 CNRB0013675 339 339 Processed 03/05/2023 1188054509 NUNNA LEELAVATHI CANARA BANK(508532)
57 Maddipadu AP-08-028-008-008/10540
(KOLACHANAKOTA) 		0208028000NRG23310320234902698 31/03/2023 Kamisetty Venkateswarlu 0208028WL203257 Kamisetty Venkateswarlu 00078 CNRB0013675 339 339 Processed 03/05/2023 1188054550 KAMISETTY VENKATESWARLU CANARA BANK(508532)
58 Maddipadu AP-08-028-009-009/010017
(MALLAVARAM) 		0208028000NRG23310320234902710 31/03/2023 Peda Anjamma 0208028WL203260 Peda Anjamma 00078 CNRB0013675 153 153 Processed 03/05/2023 1188054491 ANJAMMA TUMMA CANARA BANK(508532)
59 Maddipadu AP-08-028-009-009/010036
(MALLAVARAM) 		0208028000NRG23310320234902711 31/03/2023 Mariyamma 0208028WL203260 Mariyamma 00078 CNRB0013675 305 305 Processed 03/05/2023 1188054506 MARIAMMA KOSANAM CANARA BANK(508532)
60 Maddipadu AP-08-028-009-009/010037
(MALLAVARAM) 		0208028000NRG23310320234902712 31/03/2023 Anjali 0208028WL203260 Anjali 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054536 VELLAMPALLI ANJALI CANARA BANK(508532)
61 Maddipadu AP-08-028-009-009/010075
(MALLAVARAM) 		0208028000NRG23310320234902713 31/03/2023 Chinnaraghavulu 0208028WL203260 Chinnaraghavulu 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054524 DASARI CHINNARAGHAVULU CANARA BANK(508532)
62 Maddipadu AP-08-028-009-009/010121
(MALLAVARAM) 		0208028000NRG23310320234902715 31/03/2023 K. KUMARI 0208028WL203260 K. KUMARI 00078 CNRB0013675 458 458 Rejected 03/05/2023 1188054485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Maddipadu AP-08-028-009-009/010122
(MALLAVARAM) 		0208028000NRG23310320234902716 31/03/2023 Narasamma 0208028WL203260 Narasamma 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054531 KOSANAM VINNASAMMA CANARA BANK(508532)
64 Maddipadu AP-08-028-009-009/010159
(MALLAVARAM) 		0208028000NRG23310320234902717 31/03/2023 koteswaramma 0208028WL203260 koteswaramma 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054495 TOTAKURA KOTESWARAMMA CANARA BANK(508532)
65 Maddipadu AP-08-028-009-009/010259
(MALLAVARAM) 		0208028000NRG23310320234902718 31/03/2023 ramadevi 0208028WL203260 ramadevi 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054537 VADDEMUDI RAMADEVI CANARA BANK(508532)
66 Maddipadu AP-08-028-009-009/010295
(MALLAVARAM) 		0208028000NRG23310320234902719 31/03/2023 lingamma 0208028WL203260 lingamma 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054529 GAJULA LINGAMMA CANARA BANK(508532)
67 Maddipadu AP-08-028-009-009/010301
(MALLAVARAM) 		0208028000NRG23310320234902720 31/03/2023 gangamma 0208028WL203260 gangamma 00078 CNRB0013675 305 305 Processed 03/05/2023 1188054516 PONNAM GANGAMMA CANARA BANK(508532)
68 Maddipadu AP-08-028-009-009/010305
(MALLAVARAM) 		0208028000NRG23310320234902722 31/03/2023 suneeta 0208028WL203260 suneeta 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054521 VINNAKOTA SUNITHA CANARA BANK(508532)
69 Maddipadu AP-08-028-009-009/010306
(MALLAVARAM) 		0208028000NRG23310320234902723 31/03/2023 samsad 0208028WL203260 samsad 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054496 SHAIK SHAMSAD CANARA BANK(508532)
70 Maddipadu AP-08-028-009-009/010308
(MALLAVARAM) 		0208028000NRG23310320234902724 31/03/2023 prameela 0208028WL203260 prameela 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054523 EKAMBERAM PRAMILA CANARA BANK(508532)
71 Maddipadu AP-08-028-009-009/010311
(MALLAVARAM) 		0208028000NRG23310320234902725 31/03/2023 mastam bi 0208028WL203260 mastam bi 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054517 PATHAN MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Maddipadu AP-08-028-009-009/010313
(MALLAVARAM) 		0208028000NRG23310320234902726 31/03/2023 sita mahalakshmi 0208028WL203260 sita mahalakshmi 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054522 YEKAMBARAM SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Maddipadu AP-08-028-009-009/010316
(MALLAVARAM) 		0208028000NRG23310320234902727 31/03/2023 pachabi 0208028WL203260 pachabi 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054514 PATHAN PACHABI CANARA BANK(508532)
74 Maddipadu AP-08-028-009-009/010340
(MALLAVARAM) 		0208028000NRG23310320234902728 31/03/2023 Phyjam 0208028WL203260 Phyjam 00078 CNRB0013675 305 305 Processed 03/05/2023 1188054515 PATAN PHYJUNU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Maddipadu AP-08-028-009-009/010344
(MALLAVARAM) 		0208028000NRG23310320234902729 31/03/2023 Seetaravamma 0208028WL203260 Seetaravamma 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054494 YEKAMBARAM SITA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Maddipadu AP-08-028-009-009/010358
(MALLAVARAM) 		0208028000NRG23310320234902730 31/03/2023 Ramadevi 0208028WL203260 Ramadevi 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054511 TANGISETTY UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Maddipadu AP-08-028-009-009/010369
(MALLAVARAM) 		0208028000NRG23310320234902731 31/03/2023 Subba rao 0208028WL203260 Subba rao 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054508 GAJULA SUBBA RAO CANARA BANK(508532)
78 Maddipadu AP-08-028-009-009/010373
(MALLAVARAM) 		0208028000NRG23310320234902732 31/03/2023 Singamma 0208028WL203260 Singamma 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054489 UPPUTURI SINGAMMA CANARA BANK(508532)
79 Maddipadu AP-08-028-009-009/010375
(MALLAVARAM) 		0208028000NRG23310320234902733 31/03/2023 sIVAIAH 0208028WL203260 sIVAIAH 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054490 BOYAPATI SIVAIAH CANARA BANK(508532)
80 Maddipadu AP-08-028-009-009/010390
(MALLAVARAM) 		0208028000NRG23310320234902734 31/03/2023 Rathamma 0208028WL203260 Rathamma 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054512 GAJULA RATHAMMA CANARA BANK(508532)
81 Maddipadu AP-08-028-009-009/010409
(MALLAVARAM) 		0208028000NRG23310320234902736 31/03/2023 Subbarao 0208028WL203260 Subbarao 00078 CNRB0013675 305 305 Processed 03/05/2023 1188054493 LANKA SUBBA RAO CANARA BANK(508532)
82 Maddipadu AP-08-028-009-009/010412
(MALLAVARAM) 		0208028000NRG23310320234902737 31/03/2023 AMARESHWARI 0208028WL203260 AMARESHWARI 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054488 BOYAPATI AMARESHWARI CANARA BANK(508532)
83 Maddipadu AP-08-028-009-009/010420
(MALLAVARAM) 		0208028000NRG23310320234902738 31/03/2023 Sumanjalli 0208028WL203260 Sumanjalli 00078 CNRB0013675 305 305 Processed 03/05/2023 1188054535 DASARI SUMANJALI CANARA BANK(508532)
84 Maddipadu AP-08-028-009-009/010454
(MALLAVARAM) 		0208028000NRG23310320234902740 31/03/2023 Kavita 0208028WL203260 Kavita 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054497 KAVITA EKAMBERAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Maddipadu AP-08-028-009-009/010468
(MALLAVARAM) 		0208028000NRG23310320234902741 31/03/2023 Gangamma 0208028WL203260 Gangamma 00078 CNRB0013675 153 153 Processed 03/05/2023 1188054484 NOSINA RANGAMMA CANARA BANK(508532)
86 Maddipadu AP-08-028-009-009/010495
(MALLAVARAM) 		0208028000NRG23310320234902742 31/03/2023 AKHILA 0208028WL203260 AKHILA 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054543 CHILUKURI AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Maddipadu AP-08-028-009-009/020006
(MALLAVARAM) 		0208028000NRG23310320234902745 31/03/2023 farid be 0208028WL203260 farid be 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054513 SHAIK FHAREED BI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Maddipadu AP-08-028-009-009/030019
(MALLAVARAM) 		0208028000NRG23310320234902747 31/03/2023 Masthanamma 0208028WL203260 Masthanamma 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054532 EEMANI MASTANAMMA CANARA BANK(508532)
89 Maddipadu AP-08-028-009-009/030020
(MALLAVARAM) 		0208028000NRG23310320234902748 31/03/2023 Vijayalakshmi 0208028WL203260 Vijayalakshmi 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054482 VIJAYALAKSHMI CHEJARLA CANARA BANK(508532)
90 Maddipadu AP-08-028-009-009/030023
(MALLAVARAM) 		0208028000NRG23310320234902749 31/03/2023 Madhavi 0208028WL203260 Madhavi 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054510 MADHAVILATHA KANDUKURI CANARA BANK(508532)
91 Maddipadu AP-08-028-009-009/030030
(MALLAVARAM) 		0208028000NRG23310320234902750 31/03/2023 Koteswararao 0208028WL203260 Koteswararao 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054534 KANDUKURI KOTESWARA CANARA BANK(508532)
92 Maddipadu AP-08-028-009-009/030045
(MALLAVARAM) 		0208028000NRG23310320234902751 31/03/2023 Anita Nidamanuri 0208028WL203260 Anita Nidamanuri 00078 CNRB0013675 305 305 Processed 03/05/2023 1188054520 NIDAMANURI ANITHA CANARA BANK(508532)
93 Maddipadu AP-08-028-009-009/030057
(MALLAVARAM) 		0208028000NRG23310320234902752 31/03/2023 anjamma 0208028WL203260 anjamma 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054533 EMANI ANJAMMA CANARA BANK(508532)
94 Maddipadu AP-08-028-009-009/30066
(MALLAVARAM) 		0208028000NRG23310320234902753 31/03/2023 Sooda Ravanamma 0208028WL203260 Sooda Ravanamma 00078 CNRB0013675 458 458 Processed 03/05/2023 1188054547 SOODA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 21211 21211
95 Maddipadu AP-08-028-003-003/010095
(ANNANGI) 		0208028000NRG23310320234902765 31/03/2023 Ankamma 0208028WL203263 Ankamma 00078 CNRB0013701 204 204 Processed 03/05/2023 1188054519 Mr TANNIRU ANKAMMA INDIAN BANK(607105)
96 Maddipadu AP-08-028-003-003/010095
(ANNANGI) 		0208028000NRG23310320234902766 31/03/2023 Govindamma 0208028WL203263 Govindamma 00078 CNRB0013701 408 408 Processed 03/05/2023 1188054574 TANNEERU GOVINDAMMA CANARA BANK(508532)
97 Maddipadu AP-08-028-003-003/010143
(ANNANGI) 		0208028000NRG23310320234902770 31/03/2023 Ravipati Anjaiah 0208028WL203263 Ravipati Anjaiah 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054486 RAVIPATI ANJAIAH CANARA BANK(508532)
98 Maddipadu AP-08-028-003-003/010169
(ANNANGI) 		0208028000NRG23310320234902772 31/03/2023 Seshagiri Rao 0208028WL203263 Seshagiri Rao 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054483 Mr Chennupati Seshagirirao INDIAN BANK(607105)
99 Maddipadu AP-08-028-003-003/010188
(ANNANGI) 		0208028000NRG23310320234902775 31/03/2023 SUBBARATNAM 0208028WL203263 SUBBARATNAM 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054553 VALLEPU SUBBARATNAM CANARA BANK(508532)
100 Maddipadu AP-08-028-003-003/010218
(ANNANGI) 		0208028000NRG23310320234902779 31/03/2023 Suseela 0208028WL203263 Suseela 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054613 VALLEPU SUSEELA CANARA BANK(508532)
101 Maddipadu AP-08-028-003-003/010231
(ANNANGI) 		0208028000NRG23310320234902780 31/03/2023 Dhanalakshmi 0208028WL203263 Dhanalakshmi 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054559 KUNCHALA DHANALAKSHMI UNION BANK OF INDIA(508500)
102 Maddipadu AP-08-028-003-003/010232
(ANNANGI) 		0208028000NRG23310320234902781 31/03/2023 Yesamma 0208028WL203263 Yesamma 00078 CNRB0013701 408 408 Processed 03/05/2023 1188054578 KUNCHALA YESAMMA UNION BANK OF INDIA(508500)
103 Maddipadu AP-08-028-003-003/010247
(ANNANGI) 		0208028000NRG23310320234902782 31/03/2023 China Ankamma 0208028WL203263 China Ankamma 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054590 VALLEPU CHINNA ANKAMMA CANARA BANK(508532)
104 Maddipadu AP-08-028-003-003/010289
(ANNANGI) 		0208028000NRG23310320234902785 31/03/2023 Ramana 0208028WL203263 Ramana 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054611 MRS KUNCHALA RAMANA STATE BANK OF INDIA(508548)
105 Maddipadu AP-08-028-003-003/010360
(ANNANGI) 		0208028000NRG23310320234902790 31/03/2023 Ankamma 0208028WL203263 Ankamma 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054581 TANNIRU ANKAMMA CANARA BANK(508532)
106 Maddipadu AP-08-028-003-003/020017
(ANNANGI) 		0208028000NRG23310320234902793 31/03/2023 Ramanamma 0208028WL203263 Ramanamma 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054598 LELLAPALLI RAMANAM A CANARA BANK(508532)
107 Maddipadu AP-08-028-003-003/020048
(ANNANGI) 		0208028000NRG23310320234902794 31/03/2023 Rampathoti Venkata Ratnam 0208028WL203263 Rampathoti Venkata Ratnam 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054577 RAMPATHOTI VENKATA RATNAM CANARA BANK(508532)
108 Maddipadu AP-08-028-003-003/020087
(ANNANGI) 		0208028000NRG23310320234902795 31/03/2023 Prabhavathi 0208028WL203263 Prabhavathi 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054580 ADAKA PRABHAVATI CANARA BANK(508532)
109 Maddipadu AP-08-028-003-003/020092
(ANNANGI) 		0208028000NRG23310320234902797 31/03/2023 Padma 0208028WL203263 Padma 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054584 BURRI PADMA UNION BANK OF INDIA(508500)
110 Maddipadu AP-08-028-003-003/20404
(ANNANGI) 		0208028000NRG23310320234902801 31/03/2023 KUNCHALA RAMANAMMA 0208028WL203263 KUNCHALA RAMANAMMA 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054544 KUNCHALA RAMANAMMA CANARA BANK(508532)
111 Maddipadu AP-08-028-003-003/20405
(ANNANGI) 		0208028000NRG23310320234902803 31/03/2023 Gunji Gopi 0208028WL203263 Gunji Gopi 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054546 GUNJI GOPI KRISHNA UNION BANK OF INDIA(508500)
112 Maddipadu AP-08-028-003-003/20405
(ANNANGI) 		0208028000NRG23310320234902802 31/03/2023 Gunji Pavani 0208028WL203263 Gunji Pavani 00078 CNRB0013701 612 612 Processed 03/05/2023 1188054609 GUNJI PAVANI UNION BANK OF INDIA(508500)
113 Maddipadu AP-08-028-004-004/010004
(GUNDLA PALLI) 		0208028000NRG23310320234902651 31/03/2023 Ramadevi 0208028WL203255 Ramadevi 00078 CNRB0013701 3084 3084 Processed 03/05/2023 1188054487 KOPPOLU RAMADEVI CANARA BANK(508532)
114 Maddipadu AP-08-028-004-004/010045
(GUNDLA PALLI) 		0208028000NRG23310320234902701 31/03/2023 Anjali 0208028WL203259 Anjali 00078 CNRB0013701 630 630 Processed 03/05/2023 1188054561 JAMANDLAMUDI ANJALI CANARA BANK(508532)
115 Maddipadu AP-08-028-004-004/010050
(GUNDLA PALLI) 		0208028000NRG23310320234902702 31/03/2023 Ramanamma 0208028WL203259 Ramanamma 00078 CNRB0013701 1050 1050 Processed 03/05/2023 1188054566 KURALA RAMANAMMA CANARA BANK(508532)
116 Maddipadu AP-08-028-004-004/010072
(GUNDLA PALLI) 		0208028000NRG23310320234902703 31/03/2023 Sangeetharao 0208028WL203259 Sangeetharao 00078 CNRB0013701 420 420 Processed 03/05/2023 1188054606 JAMMALAMOODI SANGEETHA RAO CANARA BANK(508532)
117 Maddipadu AP-08-028-004-004/010073
(GUNDLA PALLI) 		0208028000NRG23310320234902704 31/03/2023 Narasamma 0208028WL203259 Narasamma 00078 CNRB0013701 210 210 Processed 03/05/2023 1188054605 NARASAMMA JAMMALLAMOODI CANARA BANK(508532)
118 Maddipadu AP-08-028-004-004/010096
(GUNDLA PALLI) 		0208028000NRG23310320234902705 31/03/2023 Hanumantharao 0208028WL203259 Hanumantharao 00078 CNRB0013701 420 420 Processed 03/05/2023 1188054503 HANUMANTHA RAO DASARI CANARA BANK(508532)
119 Maddipadu AP-08-028-004-004/010147
(GUNDLA PALLI) 		0208028000NRG23310320234902645 31/03/2023 Chinnammai 0208028WL203250 Chinnammai 00078 CNRB0013701 3084 3084 Processed 03/05/2023 1188054602 GANDALLA CHINNAMMAI CANARA BANK(508532)
120 Maddipadu AP-08-028-004-004/010171
(GUNDLA PALLI) 		0208028000NRG23310320234902647 31/03/2023 Peddammai 0208028WL203252 Peddammai 00078 CNRB0013701 3084 3084 Processed 03/05/2023 1188054614 PARUMANCHALA PEDDAMMAI CANARA BANK(508532)
121 Maddipadu AP-08-028-004-004/010277
(GUNDLA PALLI) 		0208028000NRG23310320234902650 31/03/2023 venkata seshamma 0208028WL203254 venkata seshamma 00078 CNRB0013701 3084 3084 Processed 03/05/2023 1188054542 ANNANGI VENKATA SESHAMMA CANARA BANK(508532)
122 Maddipadu AP-08-028-004-004/010329
(GUNDLA PALLI) 		0208028000NRG23310320234902707 31/03/2023 Anjali Annangi 0208028WL203259 Anjali Annangi 00078 CNRB0013701 1260 1260 Processed 03/05/2023 1188054551 Ms ANNANGI ANJALI CENTRAL BANK OF INDIA(607115)
123 Maddipadu AP-08-028-004-004/010329
(GUNDLA PALLI) 		0208028000NRG23310320234902706 31/03/2023 Karunamayudu 0208028WL203259 Karunamayudu 00078 CNRB0013701 1260 1260 Processed 03/05/2023 1188054552 KARUNAMAYUDU ANNANGI CANARA BANK(508532)
124 Maddipadu AP-08-028-004-004/010385
(GUNDLA PALLI) 		0208028000NRG23310320234902648 31/03/2023 Kondamma 0208028WL203253 Kondamma 00078 CNRB0013701 3084 3084 Processed 03/05/2023 1188054601 ANNANGI KONDAMMA CANARA BANK(508532)
125 Maddipadu AP-08-028-004-004/010386
(GUNDLA PALLI) 		0208028000NRG23310320234902708 31/03/2023 Ankababu 0208028WL203259 Ankababu 00078 CNRB0013701 420 420 Processed 03/05/2023 1188054545 Mr Jamandlamudi Anka Babu INDIAN BANK(607105)
126 Maddipadu AP-08-028-004-004/010403
(GUNDLA PALLI) 		0208028000NRG23310320234902709 31/03/2023 Venkayamma 0208028WL203259 Venkayamma 00078 CNRB0013701 210 210 Processed 03/05/2023 1188054608 MAALE VENKAYAMMA CANARA BANK(508532)
SubTotal 31500 31500
127 Maddipadu AP-08-028-008-008/010369
(KOLACHANAKOTA) 		0208028000NRG23310320234902699 31/03/2023 Santhamma 0208028WL203258 Santhamma 00078 CNRB0013705 101 101 Processed 03/05/2023 1188054591 MATHANGI SANTHAMMA CANARA BANK(508532)
SubTotal 101 101
128 Maddipadu AP-08-028-008-008/010075
(KOLACHANAKOTA) 		0208028000NRG23310320234902657 31/03/2023 Adilakshmi 0208028WL203256 Adilakshmi 00089 CBIN0280840 469 469 Processed 03/05/2023 1188054592 Mrs ADHILAKSHMI KOLASANAKOTA CENTRAL BANK OF INDIA(607115)
129 Maddipadu AP-08-028-008-008/010099
(KOLACHANAKOTA) 		0208028000NRG23310320234902661 31/03/2023 Nagendram 0208028WL203256 Nagendram 00089 CBIN0280840 469 469 Processed 03/05/2023 1188054594 MS KAVALA NAGENDRAMMA STATE BANK OF INDIA(508548)
130 Maddipadu AP-08-028-008-008/010127
(KOLACHANAKOTA) 		0208028000NRG23310320234902663 31/03/2023 Usha Rani 0208028WL203256 Usha Rani 00089 CBIN0280840 469 469 Processed 03/05/2023 1188054567 Mrs USHARANI NANNEPOGU CENTRAL BANK OF INDIA(607115)
131 Maddipadu AP-08-028-008-008/010130
(KOLACHANAKOTA) 		0208028000NRG23310320234902664 31/03/2023 Kumari 0208028WL203256 Kumari 00089 CBIN0280840 469 469 Processed 03/05/2023 1188054456 Ms KUMARI NANNEPOGU CENTRAL BANK OF INDIA(607115)
132 Maddipadu AP-08-028-008-008/010312
(KOLACHANAKOTA) 		0208028000NRG23310320234902673 31/03/2023 Padma 0208028WL203256 Padma 00089 CBIN0280840 156 156 Processed 03/05/2023 1188054564 Mrs PADMA MORABOYINA CENTRAL BANK OF INDIA(607115)
133 Maddipadu AP-08-028-008-008/010316
(KOLACHANAKOTA) 		0208028000NRG23310320234902691 31/03/2023 Anjamma 0208028WL203257 Anjamma 00089 CBIN0280840 508 508 Processed 03/05/2023 1188054541 MS GADALA ANJAMMA STATE BANK OF INDIA(508548)
134 Maddipadu AP-08-028-008-008/010430
(KOLACHANAKOTA) 		0208028000NRG23310320234902677 31/03/2023 Venkateswarlu 0208028WL203256 Venkateswarlu 00089 CBIN0280840 469 469 Processed 03/05/2023 1188054441 Mr VENKATESWARULU NUNNA CENTRAL BANK OF INDIA(607115)
135 Maddipadu AP-08-028-008-008/010498
(KOLACHANAKOTA) 		0208028000NRG23310320234902684 31/03/2023 Anusha 0208028WL203256 Anusha 00089 CBIN0280840 313 313 Processed 03/05/2023 1188054595 DokkaAnusha FINCARE SMALL FINANCE BANK LTD(608304)
136 Maddipadu AP-08-028-008-008/010500
(KOLACHANAKOTA) 		0208028000NRG23310320234902685 31/03/2023 Rajeswari 0208028WL203256 Rajeswari 00089 CBIN0280840 469 469 Processed 03/05/2023 1188054479 Mrs RAJESWARI ADAKA CENTRAL BANK OF INDIA(607115)
137 Maddipadu AP-08-028-019-019/010429
(LINGAMGUNTA) 		0208028000NRG23310320234902822 31/03/2023 srinivasa rao 0208028WL203264 srinivasa rao 00089 CBIN0280840 645 645 Processed 03/05/2023 1188054464 Mr BEJAVADA SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4436 4436
138 Maddipadu AP-08-028-019-019/10730
(LINGAMGUNTA) 		0208028000NRG23310320234902844 31/03/2023 Talari Vijaya 0208028WL203264 Talari Vijaya 00176 IDIB000B030 645 645 Processed 03/05/2023 1188054600 TALARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 645 645
139 Maddipadu AP-08-028-003-003/010186
(ANNANGI) 		0208028000NRG23310320234902774 31/03/2023 Ramaiah 0208028WL203263 Ramaiah 00176 IDIB000M027 612 612 Processed 03/05/2023 1188054565 Mr Battula Ramaiah INDIAN BANK(607105)
140 Maddipadu AP-08-028-003-003/020101
(ANNANGI) 		0208028000NRG23310320234902800 31/03/2023 Anjaiah 0208028WL203263 Anjaiah 00176 IDIB000M027 612 612 Processed 03/05/2023 1188054586 Shri AMBATI ANJAIAH INDIAN BANK(607105)
SubTotal 1224 1224
141 Maddipadu AP-08-028-003-003/010011
(ANNANGI) 		0208028000NRG23310320234902759 31/03/2023 Venkayamma 0208028WL203263 Venkayamma 00415 SBIN0012923 612 612 Processed 03/05/2023 1188054465 MRS KUNCHALA VENKAYAMMA STATE BANK OF INDIA(508548)
142 Maddipadu AP-08-028-003-003/010090
(ANNANGI) 		0208028000NRG23310320234902764 31/03/2023 Koteswaramma 0208028WL203263 Koteswaramma 00415 SBIN0012923 612 612 Processed 03/05/2023 1188054518 MS TANNIRU KOTESWARAMMA STATE BANK OF INDIA(508548)
143 Maddipadu AP-08-028-003-003/010115
(ANNANGI) 		0208028000NRG23310320234902767 31/03/2023 Dudda Vinod Kumar 0208028WL203263 Dudda Vinod Kumar 00415 SBIN0012923 204 204 Processed 03/05/2023 1188054480 MR VINOD KUMAR DUDDU STATE BANK OF INDIA(508548)
144 Maddipadu AP-08-028-003-003/010115
(ANNANGI) 		0208028000NRG23310320234902768 31/03/2023 Duddu Rajyalakshmi 0208028WL203263 Duddu Rajyalakshmi 00415 SBIN0012923 204 204 Processed 03/05/2023 1188054474 MRS DUDDU RAJYALAKSHMI STATE BANK OF INDIA(508548)
145 Maddipadu AP-08-028-003-003/010191
(ANNANGI) 		0208028000NRG23310320234902777 31/03/2023 Amkamma 0208028WL203263 Amkamma 00415 SBIN0012923 612 612 Processed 03/05/2023 1188054468 THANNIRU ANKAMMA UNION BANK OF INDIA(508500)
146 Maddipadu AP-08-028-003-003/010252
(ANNANGI) 		0208028000NRG23310320234902783 31/03/2023 Suseela 0208028WL203263 Suseela 00415 SBIN0012923 204 204 Processed 03/05/2023 1188054530 MRS SUSILA PALLAPU STATE BANK OF INDIA(508548)
147 Maddipadu AP-08-028-004-004/010385
(GUNDLA PALLI) 		0208028000NRG23310320234902649 31/03/2023 Ismail 0208028WL203253 Ismail 00415 SBIN0012923 3084 3084 Processed 03/05/2023 1188054478 MR ISMAIL ANNANGI STATE BANK OF INDIA(508548)
148 Maddipadu AP-08-028-008-008/010040
(KOLACHANAKOTA) 		0208028000NRG23310320234902652 31/03/2023 Subbulu 0208028WL203256 Subbulu 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054454 MRS CHEEDARLA CHINA SUBBULU STATE BANK OF INDIA(508548)
149 Maddipadu AP-08-028-008-008/010043
(KOLACHANAKOTA) 		0208028000NRG23310320234902653 31/03/2023 Anjamma 0208028WL203256 Anjamma 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054504 MS CHEEDARLA ANJAMMA STATE BANK OF INDIA(508548)
150 Maddipadu AP-08-028-008-008/010047
(KOLACHANAKOTA) 		0208028000NRG23310320234902654 31/03/2023 Punnamma 0208028WL203256 Punnamma 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054471 MRS KAVALA PUNNAMMA STATE BANK OF INDIA(508548)
151 Maddipadu AP-08-028-008-008/010067
(KOLACHANAKOTA) 		0208028000NRG23310320234902655 31/03/2023 Raghamma 0208028WL203256 Raghamma 00415 SBIN0012923 313 313 Processed 03/05/2023 1188054453 MISS EDDU RAGAMMA STATE BANK OF INDIA(508548)
152 Maddipadu AP-08-028-008-008/010081
(KOLACHANAKOTA) 		0208028000NRG23310320234902658 31/03/2023 Ankamarao 0208028WL203256 Ankamarao 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054539 MR ANKAIAH MATHANGI STATE BANK OF INDIA(508548)
153 Maddipadu AP-08-028-008-008/010083
(KOLACHANAKOTA) 		0208028000NRG23310320234902659 31/03/2023 Triveni 0208028WL203256 Triveni 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054604 Mrs RAMPATHOTI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Maddipadu AP-08-028-008-008/010089
(KOLACHANAKOTA) 		0208028000NRG23310320234902660 31/03/2023 Anjamma 0208028WL203256 Anjamma 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054452 DATLA ANJAMMA STATE BANK OF INDIA(508548)
155 Maddipadu AP-08-028-008-008/010139
(KOLACHANAKOTA) 		0208028000NRG23310320234902666 31/03/2023 Sumalatha 0208028WL203256 Sumalatha 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054481 MRS DOKKA SUMALATHA STATE BANK OF INDIA(508548)
156 Maddipadu AP-08-028-008-008/010160
(KOLACHANAKOTA) 		0208028000NRG23310320234902668 31/03/2023 Dokka Rattamma 0208028WL203256 Dokka Rattamma 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054499 MS DOKKA RATTAMMA STATE BANK OF INDIA(508548)
157 Maddipadu AP-08-028-008-008/010233
(KOLACHANAKOTA) 		0208028000NRG23310320234902688 31/03/2023 Gurulakshmi 0208028WL203257 Gurulakshmi 00415 SBIN0012923 508 508 Processed 03/05/2023 1188054582 MS KAMISETTI GURULAKSHMI STATE BANK OF INDIA(508548)
158 Maddipadu AP-08-028-008-008/010298
(KOLACHANAKOTA) 		0208028000NRG23310320234902669 31/03/2023 Lakshmi Moraboyina 0208028WL203256 Lakshmi Moraboyina 00415 SBIN0012923 313 313 Processed 03/05/2023 1188054466 MRS LAKSHMI MORABOYINA STATE BANK OF INDIA(508548)
159 Maddipadu AP-08-028-008-008/010302
(KOLACHANAKOTA) 		0208028000NRG23310320234902670 31/03/2023 Koteswaramma 0208028WL203256 Koteswaramma 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054469 Mrs KOTESWARAMMA EEMANI CENTRAL BANK OF INDIA(607115)
160 Maddipadu AP-08-028-008-008/010314
(KOLACHANAKOTA) 		0208028000NRG23310320234902690 31/03/2023 Anjamma 0208028WL203257 Anjamma 00415 SBIN0012923 508 508 Processed 03/05/2023 1188054498 MS KOLA ANJAMMA STATE BANK OF INDIA(508548)
161 Maddipadu AP-08-028-008-008/010341
(KOLACHANAKOTA) 		0208028000NRG23310320234902674 31/03/2023 Adilakshmi 0208028WL203256 Adilakshmi 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054451 MRS MURABOINA ADILAKSHMI STATE BANK OF INDIA(508548)
162 Maddipadu AP-08-028-008-008/010382
(KOLACHANAKOTA) 		0208028000NRG23310320234902676 31/03/2023 sowbhagyamma 0208028WL203256 sowbhagyamma 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054501 MS NANNEPOGU SOUBHAGYAM STATE BANK OF INDIA(508548)
163 Maddipadu AP-08-028-008-008/010382
(KOLACHANAKOTA) 		0208028000NRG23310320234902675 31/03/2023 sudhakar 0208028WL203256 sudhakar 00415 SBIN0012923 156 156 Processed 03/05/2023 1188054500 MR NANNEPOGU SUDHAKAR STATE BANK OF INDIA(508548)
164 Maddipadu AP-08-028-008-008/010421
(KOLACHANAKOTA) 		0208028000NRG23310320234902692 31/03/2023 Anjamma 0208028WL203257 Anjamma 00415 SBIN0012923 339 339 Processed 03/05/2023 1188054467 Mrs ANJAMMA PURIMITLA CENTRAL BANK OF INDIA(607115)
165 Maddipadu AP-08-028-008-008/010456
(KOLACHANAKOTA) 		0208028000NRG23310320234902693 31/03/2023 venkateswaramma 0208028WL203257 venkateswaramma 00415 SBIN0012923 508 508 Processed 03/05/2023 1188054540 MS GADALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
166 Maddipadu AP-08-028-008-008/010457
(KOLACHANAKOTA) 		0208028000NRG23310320234902694 31/03/2023 sarala 0208028WL203257 sarala 00415 SBIN0012923 508 508 Processed 03/05/2023 1188054563 MS KAMISETTY SARALA STATE BANK OF INDIA(508548)
167 Maddipadu AP-08-028-008-008/010461
(KOLACHANAKOTA) 		0208028000NRG23310320234902679 31/03/2023 venkata narasamma 0208028WL203256 venkata narasamma 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054525 MS ADAKA VENKATANARASAMMA STATE BANK OF INDIA(508548)
168 Maddipadu AP-08-028-008-008/010463
(KOLACHANAKOTA) 		0208028000NRG23310320234902680 31/03/2023 adilakshmi 0208028WL203256 adilakshmi 00415 SBIN0012923 156 156 Processed 03/05/2023 1188054470 MRS ADILAKSHMI EAMANI STATE BANK OF INDIA(508548)
169 Maddipadu AP-08-028-008-008/010470
(KOLACHANAKOTA) 		0208028000NRG23310320234902695 31/03/2023 veeranjaneyulu 0208028WL203257 veeranjaneyulu 00415 SBIN0012923 339 339 Processed 03/05/2023 1188054507 MR NUNNA VEERANJANEYULU STATE BANK OF INDIA(508548)
170 Maddipadu AP-08-028-008-008/010472
(KOLACHANAKOTA) 		0208028000NRG23310320234902682 31/03/2023 saramma 0208028WL203256 saramma 00415 SBIN0012923 313 313 Processed 03/05/2023 1188054527 MS DASARI SARAMMA STATE BANK OF INDIA(508548)
171 Maddipadu AP-08-028-008-008/010473
(KOLACHANAKOTA) 		0208028000NRG23310320234902697 31/03/2023 venkata padmavathi 0208028WL203257 venkata padmavathi 00415 SBIN0012923 508 508 Processed 03/05/2023 1188054459 MRS NUNNA VENKATA PADMAVATHI STATE BANK OF INDIA(508548)
172 Maddipadu AP-08-028-008-008/010477
(KOLACHANAKOTA) 		0208028000NRG23310320234902683 31/03/2023 meena 0208028WL203256 meena 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054526 MS DOKKA MEENA STATE BANK OF INDIA(508548)
173 Maddipadu AP-08-028-008-008/010522
(KOLACHANAKOTA) 		0208028000NRG23310320234902686 31/03/2023 VIJAYA 0208028WL203256 VIJAYA 00415 SBIN0012923 469 469 Processed 03/05/2023 1188054607 Miss VIJAYA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Maddipadu AP-08-028-009-009/010303
(MALLAVARAM) 		0208028000NRG23310320234902721 31/03/2023 anjamma 0208028WL203260 anjamma 00415 SBIN0012923 458 458 Processed 03/05/2023 1188054450 PRASADULA ANJAMMA CANARA BANK(508532)
175 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23310320234902746 31/03/2023 Sujatha 0208028WL203260 Sujatha 00415 SBIN0012923 153 153 Processed 03/05/2023 1188054460 MRS EMANI SUJATHA STATE BANK OF INDIA(508548)
176 Maddipadu AP-08-028-011-012/010108
(NELATUR) 		0208028000NRG23310320234902757 31/03/2023 Israiel 0208028WL203262 Israiel 00415 SBIN0012923 1542 1542 Processed 03/05/2023 1188054449 MR ISRAYELU VADELA STATE BANK OF INDIA(508548)
177 Maddipadu AP-08-028-011-012/010212
(NELATUR) 		0208028000NRG23310320234902754 31/03/2023 Rajani 0208028WL203261 Rajani 00415 SBIN0012923 257 257 Processed 03/05/2023 1188054447 AINABATTINA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Maddipadu AP-08-028-011-012/010400
(NELATUR) 		0208028000NRG23310320234902758 31/03/2023 Devarapalli Sanjeev reddy 0208028WL203262 Devarapalli Sanjeev reddy 00415 SBIN0012923 1542 1542 Processed 03/05/2023 1188054477 MR DEVARAPALLI SANJEEVA REDDY STATE BANK OF INDIA(508548)
SubTotal 20519 20519
179 Maddipadu AP-08-028-003-003/010372
(ANNANGI) 		0208028000NRG23310320234902791 31/03/2023 Nagendramma 0208028WL203263 Nagendramma 00468 UBIN0533076 612 612 Processed 03/05/2023 1188054427 AMBATI NAGENDRAMMA UNION BANK OF INDIA(508500)
SubTotal 612 612
180 Maddipadu AP-08-028-003-003/010289
(ANNANGI) 		0208028000NRG23310320234902784 31/03/2023 Koteswararao 0208028WL203263 Koteswararao 00468 UBIN0800279 408 408 Processed 03/05/2023 1188054419 KUNCHALA KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 408 408
181 Maddipadu AP-08-028-008-008/010123
(KOLACHANAKOTA) 		0208028000NRG23310320234902662 31/03/2023 Chinakoteswaramma 0208028WL203256 Chinakoteswaramma 00468 UBIN0807982 469 469 Processed 03/05/2023 1188054429 DOKKA CHINA KOTESWARAMMA UNION BANK OF INDIA(508500)
182 Maddipadu AP-08-028-008-008/010133
(KOLACHANAKOTA) 		0208028000NRG23310320234902665 31/03/2023 Hymavathi 0208028WL203256 Hymavathi 00468 UBIN0807982 469 469 Processed 03/05/2023 1188054443 GADDALA HYMAVATHI UNION BANK OF INDIA(508500)
183 Maddipadu AP-08-028-008-008/010243
(KOLACHANAKOTA) 		0208028000NRG23310320234902689 31/03/2023 Hymavathi 0208028WL203257 Hymavathi 00468 UBIN0807982 508 508 Processed 03/05/2023 1188054444 NUNNA HYMAVATHI UNION BANK OF INDIA(508500)
184 Maddipadu AP-08-028-009-009/010081
(MALLAVARAM) 		0208028000NRG23310320234902714 31/03/2023 Sumalatha 0208028WL203260 Sumalatha 00468 UBIN0807982 458 458 Processed 03/05/2023 1188054435 M SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 1904 1904
185 Maddipadu AP-08-028-003-003/010043
(ANNANGI) 		0208028000NRG23310320234902760 31/03/2023 Nagendramma 0208028WL203263 Nagendramma 00468 UBIN0902756 612 612 Processed 03/05/2023 1188054423 BATTULA NAGENDRAMMA UNION BANK OF INDIA(508500)
186 Maddipadu AP-08-028-003-003/010055
(ANNANGI) 		0208028000NRG23310320234902761 31/03/2023 Thanniru Ramanamma 0208028WL203263 Thanniru Ramanamma 00468 UBIN0902756 612 612 Processed 03/05/2023 1188054575 THANNIRU RAVANAMMA UNION BANK OF INDIA(508500)
187 Maddipadu AP-08-028-003-003/010071
(ANNANGI) 		0208028000NRG23310320234902762 31/03/2023 ANJAMMA CHALLA 0208028WL203263 ANJAMMA CHALLA 00468 UBIN0902756 204 204 Processed 03/05/2023 1188054560 CHALLA ANJAMMA CANARA BANK(508532)
188 Maddipadu AP-08-028-003-003/010085
(ANNANGI) 		0208028000NRG23310320234902763 31/03/2023 Venkata Ramana Kunchala 0208028WL203263 Venkata Ramana Kunchala 00468 UBIN0902756 612 612 Processed 03/05/2023 1188054420 K V RAMANAMMA UNION BANK OF INDIA(508500)
189 Maddipadu AP-08-028-003-003/010127
(ANNANGI) 		0208028000NRG23310320234902769 31/03/2023 Suvartamma 0208028WL203263 Suvartamma 00468 UBIN0902756 204 204 Processed 03/05/2023 1188054436 PALAPARTHI SUVARTHAMMA UNION BANK OF INDIA(508500)
190 Maddipadu AP-08-028-003-003/010162
(ANNANGI) 		0208028000NRG23310320234902771 31/03/2023 anjamm 0208028WL203263 anjamm 00468 UBIN0902756 612 612 Processed 03/05/2023 1188054585 BATHULA ANJAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Maddipadu AP-08-028-003-003/010194
(ANNANGI) 		0208028000NRG23310320234902778 31/03/2023 Koteswaramma 0208028WL203263 Koteswaramma 00468 UBIN0902756 612 612 Processed 03/05/2023 1188054424 KUNCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
192 Maddipadu AP-08-028-003-003/010290
(ANNANGI) 		0208028000NRG23310320234902786 31/03/2023 Venkayamma 0208028WL203263 Venkayamma 00468 UBIN0902756 612 612 Processed 03/05/2023 1188054425 VALLEPU VENKAYAMMA UNION BANK OF INDIA(508500)
193 Maddipadu AP-08-028-003-003/010295
(ANNANGI) 		0208028000NRG23310320234902787 31/03/2023 Gurulakshmi 0208028WL203263 Gurulakshmi 00468 UBIN0902756 408 408 Processed 03/05/2023 1188054421 MALLAVARAPU GURULAKSHMI UNION BANK OF INDIA(508500)
194 Maddipadu AP-08-028-003-003/010297
(ANNANGI) 		0208028000NRG23310320234902788 31/03/2023 Yogamma 0208028WL203263 Yogamma 00468 UBIN0902756 612 612 Processed 03/05/2023 1188054426 KUNCHALA YOUGAMMA UNION BANK OF INDIA(508500)
195 Maddipadu AP-08-028-003-003/010311
(ANNANGI) 		0208028000NRG23310320234902789 31/03/2023 govindamma 0208028WL203263 govindamma 00468 UBIN0902756 612 612 Processed 03/05/2023 1188054437 PALLAPATI GOVINDAMMA UNION BANK OF INDIA(508500)
196 Maddipadu AP-08-028-003-003/020093
(ANNANGI) 		0208028000NRG23310320234902798 31/03/2023 Nageswaramma 0208028WL203263 Nageswaramma 00468 UBIN0902756 612 612 Processed 03/05/2023 1188054422 BURRI NAGESWARAMMA UNION BANK OF INDIA(508500)
197 Maddipadu AP-08-028-003-003/020095
(ANNANGI) 		0208028000NRG23310320234902799 31/03/2023 Ramanamma 0208028WL203263 Ramanamma 00468 UBIN0902756 612 612 Processed 03/05/2023 1188054431 PALLIPATI RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 6936 6936
Total 117524 117524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_310323APB_FTO_446108 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 23776
2 Maddipadu AP0208028_310323APB_FTO_446108 Andhra Pragathi Grameena Bank APGB0005094 MEDARAMETLA BRANCH 612
3 Maddipadu AP0208028_310323APB_FTO_446108 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 612
4 Maddipadu AP0208028_310323APB_FTO_446108 Canara Bank CNRB0002536 ONGOLE 2570
5 Maddipadu AP0208028_310323APB_FTO_446108 Canara Bank CNRB0006612 ADDANKI 458
6 Maddipadu AP0208028_310323APB_FTO_446108 Canara Bank CNRB0013675 MADDIPADU 21211
7 Maddipadu AP0208028_310323APB_FTO_446108 Canara Bank CNRB0013701 GUNDLAPPALE 31500
8 Maddipadu AP0208028_310323APB_FTO_446108 Canara Bank CNRB0013705 MADDIRALAPADU 101
9 Maddipadu AP0208028_310323APB_FTO_446108 Central Bank Of India CBIN0280840 ONGOLE 4436
10 Maddipadu AP0208028_310323APB_FTO_446108 INDIAN BANK IDIB000B030 BRODIPET 645
11 Maddipadu AP0208028_310323APB_FTO_446108 INDIAN BANK IDIB000M027 MEDARAMETLA 1224
12 Maddipadu AP0208028_310323APB_FTO_446108 STATE BANK OF INDIA SBIN0012923 MADDIPADU 20519
13 Maddipadu AP0208028_310323APB_FTO_446108 UNION BANK OF INDIA UBIN0533076 ONGOLE 612
14 Maddipadu AP0208028_310323APB_FTO_446108 UNION BANK OF INDIA UBIN0800279 ADDANKI 408
15 Maddipadu AP0208028_310323APB_FTO_446108 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1904
16 Maddipadu AP0208028_310323APB_FTO_446108 UNION BANK OF INDIA UBIN0902756 ONGOLE 6936

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