Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:11:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_230323APB_FTO_426791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-017-017/010010
(DODDAVARAPPADU) 		0208028000NRG23230320234731253 23/03/2023 Koteswaramma 0208028WL198662 Koteswaramma 00019 APGB0005051 435 435 Processed 04/04/2023 0546618515 Mrs KOTESWARAMMA SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-017-017/010020
(DODDAVARAPPADU) 		0208028000NRG23230320234731254 23/03/2023 Padma 0208028WL198662 Padma 00019 APGB0005051 870 870 Processed 04/04/2023 0546618508 Mrs TELIBALI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-017-017/010025
(DODDAVARAPPADU) 		0208028000NRG23230320234731256 23/03/2023 Rebaka 0208028WL198662 Rebaka 00019 APGB0005051 218 218 Processed 04/04/2023 0546618497 Mrs RENUKA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-017-017/010037
(DODDAVARAPPADU) 		0208028000NRG23230320234731257 23/03/2023 Chennamma 0208028WL198662 Chennamma 00019 APGB0005051 870 870 Processed 04/04/2023 0546618546 Mrs CHENNAMMA BALLIKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-017-017/010046
(DODDAVARAPPADU) 		0208028000NRG23230320234731259 23/03/2023 Krishnaveni 0208028WL198662 Krishnaveni 00019 APGB0005051 218 218 Processed 04/04/2023 0546618575 Mrs KRISHNAVENI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010055
(DODDAVARAPPADU) 		0208028000NRG23230320234731260 23/03/2023 Anjamma 0208028WL198662 Anjamma 00019 APGB0005051 218 218 Processed 04/04/2023 0546618517 Mrs ANJAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-017-017/010058
(DODDAVARAPPADU) 		0208028000NRG23230320234731261 23/03/2023 Rani 0208028WL198662 Rani 00019 APGB0005051 653 653 Processed 04/04/2023 0546618502 Mrs RANI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-017-017/010063
(DODDAVARAPPADU) 		0208028000NRG23230320234731262 23/03/2023 Keerti 0208028WL198662 Keerti 00019 APGB0005051 653 653 Processed 04/04/2023 0546618556 Shri THIRAGABATHINA KEERTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-017-017/010066
(DODDAVARAPPADU) 		0208028000NRG23230320234731264 23/03/2023 Nagamani 0208028WL198662 Nagamani 00019 APGB0005051 653 653 Processed 04/04/2023 0546618503 Mrs NAGAMANI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-017-017/010074
(DODDAVARAPPADU) 		0208028000NRG23230320234731265 23/03/2023 Suvartha 0208028WL198662 Suvartha 00019 APGB0005051 653 653 Processed 04/04/2023 0546618574 Mrs SUVARTHA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-017-017/010077
(DODDAVARAPPADU) 		0208028000NRG23230320234731267 23/03/2023 Anjamma 0208028WL198662 Anjamma 00019 APGB0005051 653 653 Processed 04/04/2023 0546618573 Mrs ANJAMMA PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-017-017/010093
(DODDAVARAPPADU) 		0208028000NRG23230320234731268 23/03/2023 Mariyamma 0208028WL198662 Mariyamma 00019 APGB0005051 653 653 Processed 04/04/2023 0546618496 MRS MARIYAMMA KUMMARI STATE BANK OF INDIA(508548)
13 Maddipadu AP-08-028-017-017/010104
(DODDAVARAPPADU) 		0208028000NRG23230320234731269 23/03/2023 Kalpana 0208028WL198662 Kalpana 00019 APGB0005051 653 653 Processed 04/04/2023 0546618513 Mrs KALPANA KAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-017-017/010108
(DODDAVARAPPADU) 		0208028000NRG23230320234731270 23/03/2023 Thirupathamma 0208028WL198662 Thirupathamma 00019 APGB0005051 653 653 Processed 04/04/2023 0546618514 Mrs THIRUPATHAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-017-017/010117
(DODDAVARAPPADU) 		0208028000NRG23230320234731271 23/03/2023 Suvartha 0208028WL198662 Suvartha 00019 APGB0005051 653 653 Processed 04/04/2023 0546618495 Mrs SUVARTHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-017-017/010118
(DODDAVARAPPADU) 		0208028000NRG23230320234731272 23/03/2023 Jyothi 0208028WL198662 Jyothi 00019 APGB0005051 653 653 Processed 04/04/2023 0546618492 MRS JYOTHI AARETI STATE BANK OF INDIA(508548)
17 Maddipadu AP-08-028-017-017/010136
(DODDAVARAPPADU) 		0208028000NRG23230320234731273 23/03/2023 Mariyamma 0208028WL198662 Mariyamma 00019 APGB0005051 653 653 Processed 04/04/2023 0546618501 Mrs MARIYAMMA KOKKILAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-017-017/010139
(DODDAVARAPPADU) 		0208028000NRG23230320234731274 23/03/2023 Hanumayamma 0208028WL198662 Hanumayamma 00019 APGB0005051 653 653 Processed 04/04/2023 0546618545 Mrs CHINA HANUMAYAMMA KOTHIMEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-017-017/010140
(DODDAVARAPPADU) 		0208028000NRG23230320234731275 23/03/2023 Anitha 0208028WL198662 Anitha 00019 APGB0005051 653 653 Processed 04/04/2023 0546618504 Mrs ANITHA DUVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-017-017/010158
(DODDAVARAPPADU) 		0208028000NRG23230320234731276 23/03/2023 Marthamma 0208028WL198662 Marthamma 00019 APGB0005051 435 435 Processed 04/04/2023 0546618499 KOTHIMERA MARTHAMMA UNION BANK OF INDIA(508500)
21 Maddipadu AP-08-028-017-017/010163
(DODDAVARAPPADU) 		0208028000NRG23230320234731278 23/03/2023 Rajani 0208028WL198662 Rajani 00019 APGB0005051 653 653 Processed 04/04/2023 0546618500 Mrs RAJANI KOTHIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-017-017/010182
(DODDAVARAPPADU) 		0208028000NRG23230320234731279 23/03/2023 Jalamma 0208028WL198662 Jalamma 00019 APGB0005051 218 218 Processed 04/04/2023 0546618541 Mrs JALAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-017-017/010187
(DODDAVARAPPADU) 		0208028000NRG23230320234731280 23/03/2023 Pardhasaradhi 0208028WL198662 Pardhasaradhi 00019 APGB0005051 653 653 Processed 04/04/2023 0546618539 Mr PARDA SARADHI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-017-017/010199
(DODDAVARAPPADU) 		0208028000NRG23230320234731281 23/03/2023 Varalakshmi 0208028WL198662 Varalakshmi 00019 APGB0005051 653 653 Processed 04/04/2023 0546618572 Mrs PALEPU VARALASHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-017-017/010201
(DODDAVARAPPADU) 		0208028000NRG23230320234731283 23/03/2023 Sugunamma 0208028WL198662 Sugunamma 00019 APGB0005051 653 653 Processed 04/04/2023 0546618581 SUGUNAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-017-017/010206
(DODDAVARAPPADU) 		0208028000NRG23230320234731284 23/03/2023 Kamalamma 0208028WL198662 Kamalamma 00019 APGB0005051 653 653 Processed 04/04/2023 0546618548 Mrs KAMALAMMA KALAVAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-017-017/010207
(DODDAVARAPPADU) 		0208028000NRG23230320234731285 23/03/2023 Saraswathi 0208028WL198662 Saraswathi 00019 APGB0005051 435 435 Processed 04/04/2023 0546618516 Miss SARASWATHI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-017-017/010210
(DODDAVARAPPADU) 		0208028000NRG23230320234731286 23/03/2023 Padma 0208028WL198662 Padma 00019 APGB0005051 653 653 Processed 04/04/2023 0546618518 Mrs KONIJETI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-017-017/010229
(DODDAVARAPPADU) 		0208028000NRG23230320234731287 23/03/2023 Sumathi 0208028WL198662 Sumathi 00019 APGB0005051 870 870 Processed 04/04/2023 0546618578 Mrs SUMATHI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-017-017/010320
(DODDAVARAPPADU) 		0208028000NRG23230320234731288 23/03/2023 Madhavi 0208028WL198662 Madhavi 00019 APGB0005051 653 653 Processed 04/04/2023 0546618542 Mrs MADHAVI PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-017-017/010338
(DODDAVARAPPADU) 		0208028000NRG23230320234731289 23/03/2023 amjamma 0208028WL198662 amjamma 00019 APGB0005051 653 653 Processed 04/04/2023 0546618557 Mrs PULAGARA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-017-017/010441
(DODDAVARAPPADU) 		0208028000NRG23230320234731292 23/03/2023 Bhavana 0208028WL198662 Bhavana 00019 APGB0005051 435 435 Processed 04/04/2023 0546618547 MISS PANTHAGANI BHAVANA STATE BANK OF INDIA(508548)
33 Maddipadu AP-08-028-017-017/010449
(DODDAVARAPPADU) 		0208028000NRG23230320234731294 23/03/2023 Padma 0208028WL198662 Padma 00019 APGB0005051 653 653 Processed 04/04/2023 0546618579 PADMA PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-017-017/010455
(DODDAVARAPPADU) 		0208028000NRG23230320234731295 23/03/2023 Madhuri 0208028WL198662 Madhuri 00019 APGB0005051 435 435 Processed 04/04/2023 0546618568 MARRIPUDDI MADHURI UNION BANK OF INDIA(508500)
35 Maddipadu AP-08-028-017-017/010471
(DODDAVARAPPADU) 		0208028000NRG23230320234731296 23/03/2023 Rajani kumari 0208028WL198662 Rajani kumari 00019 APGB0005051 653 653 Processed 04/04/2023 0546618583 Mrs RAJANI KUMARI NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-018-018/010003
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731202 23/03/2023 Sri Lakshmi 0208028WL198661 Sri Lakshmi 00019 APGB0005051 885 885 Processed 04/04/2023 0546618493 Mrs SRILAKSHMI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-018-018/010005
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731203 23/03/2023 Subarathnam 0208028WL198661 Subarathnam 00019 APGB0005051 885 885 Processed 04/04/2023 0546618560 Mrs SUBBARATNAMMA TOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-018-018/010009
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731204 23/03/2023 Vijaya Kumari 0208028WL198661 Vijaya Kumari 00019 APGB0005051 738 738 Processed 04/04/2023 0546618505 Mrs VIJAYAKUMARI GOPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-018-018/010011
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731205 23/03/2023 Aruna 0208028WL198661 Aruna 00019 APGB0005051 295 295 Processed 04/04/2023 0546618576 Mrs ARUNA DUGGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-018-018/010019
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731207 23/03/2023 Anjamma 0208028WL198661 Anjamma 00019 APGB0005051 738 738 Processed 04/04/2023 0546618570 Mrs ANJAMMA THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-018-018/010028
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731208 23/03/2023 Sukanya 0208028WL198661 Sukanya 00019 APGB0005051 590 590 Processed 04/04/2023 0546618533 Mrs SUKANYA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-018-018/010037
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731209 23/03/2023 Anjamma 0208028WL198661 Anjamma 00019 APGB0005051 885 885 Processed 04/04/2023 0546618563 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-018-018/010039
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731210 23/03/2023 Nagamma 0208028WL198661 Nagamma 00019 APGB0005051 885 885 Processed 04/04/2023 0546618551 Mrs NAGAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-018-018/010043
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731211 23/03/2023 Soujanya 0208028WL198661 Soujanya 00019 APGB0005051 590 590 Processed 04/04/2023 0546618507 SOWJANYA EDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-018-018/010050
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731212 23/03/2023 Malleswari 0208028WL198661 Malleswari 00019 APGB0005051 885 885 Processed 04/04/2023 0546618512 Mrs MALLESWARI THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-018-018/010051
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731213 23/03/2023 Anjamma 0208028WL198661 Anjamma 00019 APGB0005051 885 885 Processed 04/04/2023 0546618577 Mrs ANJAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-018-018/010055
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731214 23/03/2023 Hymavathi 0208028WL198661 Hymavathi 00019 APGB0005051 590 590 Processed 04/04/2023 0546618553 Mrs HAIMAVATHI JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-018-018/010064
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731216 23/03/2023 Achamma 0208028WL198661 Achamma 00019 APGB0005051 738 738 Processed 04/04/2023 0546618506 Mrs ATCHAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-018-018/010077
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731217 23/03/2023 Siromani 0208028WL198661 Siromani 00019 APGB0005051 590 590 Processed 04/04/2023 0546618535 Mrs SIROMANI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-018-018/010091
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731218 23/03/2023 Varamma 0208028WL198661 Varamma 00019 APGB0005051 885 885 Processed 04/04/2023 0546618550 Mrs VARAMMA EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-018-018/010097
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731219 23/03/2023 Narasamma 0208028WL198661 Narasamma 00019 APGB0005051 443 443 Processed 04/04/2023 0546618534 Mrs NARASAMMA BOORAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-018-018/010098
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731220 23/03/2023 Ramarao 0208028WL198661 Ramarao 00019 APGB0005051 885 885 Processed 04/04/2023 0546618491 Mr RAMARAO GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-018-018/010114
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731221 23/03/2023 Rajeswari 0208028WL198661 Rajeswari 00019 APGB0005051 885 885 Processed 04/04/2023 0546618538 Mrs RAJESWARI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-018-018/010117
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731222 23/03/2023 Srilakshmi 0208028WL198661 Srilakshmi 00019 APGB0005051 590 590 Processed 04/04/2023 0546618494 Mrs DEVARAPALLI SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-018-018/010118
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731223 23/03/2023 Venkatamma 0208028WL198661 Venkatamma 00019 APGB0005051 148 148 Processed 04/04/2023 0546618549 Mrs VENKATAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-018-018/010146
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731224 23/03/2023 China Anjamma 0208028WL198661 China Anjamma 00019 APGB0005051 885 885 Processed 04/04/2023 0546618543 Mrs CHINA ANJAMMA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-018-018/010152
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731225 23/03/2023 Varalakshmi 0208028WL198661 Varalakshmi 00019 APGB0005051 885 885 Processed 04/04/2023 0546618569 Mrs VARALAKSHMI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-018-018/010165
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731226 23/03/2023 Anasurya 0208028WL198661 Anasurya 00019 APGB0005051 738 738 Processed 04/04/2023 0546618544 Mrs ANASURYAMMA RAMPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-018-018/010203
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731228 23/03/2023 Ramana 0208028WL198661 Ramana 00019 APGB0005051 885 885 Processed 04/04/2023 0546618580 RAVANAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-018-018/010206
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731229 23/03/2023 Manoharam 0208028WL198661 Manoharam 00019 APGB0005051 885 885 Processed 04/04/2023 0546618567 MRS MANOHARAM PATHIPATI STATE BANK OF INDIA(508548)
61 Maddipadu AP-08-028-018-018/010210
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731230 23/03/2023 Prasanna 0208028WL198661 Prasanna 00019 APGB0005051 885 885 Processed 04/04/2023 0546618510 Mrs PRASANNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-018-018/010218
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731231 23/03/2023 Venkayamma Yeddu 0208028WL198661 Venkayamma Yeddu 00019 APGB0005051 295 295 Processed 04/04/2023 0546618561 Mrs VENKAYAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-018-018/010231
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731232 23/03/2023 Nagendram 0208028WL198661 Nagendram 00019 APGB0005051 148 148 Processed 04/04/2023 0546618537 Mrs NAGENDRAM YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-018-018/010280
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731233 23/03/2023 Achyutha 0208028WL198661 Achyutha 00019 APGB0005051 885 885 Processed 04/04/2023 0546618540 Mrs ACHYUTHA BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-018-018/010599
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731235 23/03/2023 anita 0208028WL198661 anita 00019 APGB0005051 738 738 Processed 04/04/2023 0546618511 Mrs ANITHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-018-018/010600
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731236 23/03/2023 ramanamma 0208028WL198661 ramanamma 00019 APGB0005051 885 885 Processed 04/04/2023 0546618536 Mrs RAMANAMMA MADDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-018-018/010611
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731237 23/03/2023 usha 0208028WL198661 usha 00019 APGB0005051 590 590 Processed 04/04/2023 0546618562 Mrs USHA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-018-018/010640
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731238 23/03/2023 Maharani 0208028WL198661 Maharani 00019 APGB0005051 885 885 Processed 04/04/2023 0546618558 Mrs MAHA RANI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-018-018/010645
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731239 23/03/2023 Malleswari 0208028WL198661 Malleswari 00019 APGB0005051 885 885 Processed 04/04/2023 0546618555 Mrs MALLESWARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-018-018/010648
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731240 23/03/2023 Sreedevi 0208028WL198661 Sreedevi 00019 APGB0005051 885 885 Processed 04/04/2023 0546618554 Mrs SRIDEVI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-018-018/010658
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731241 23/03/2023 Syamala 0208028WL198661 Syamala 00019 APGB0005051 885 885 Processed 04/04/2023 0546618509 Mrs SYAMALA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-018-018/010683
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731244 23/03/2023 Sakunthala 0208028WL198661 Sakunthala 00019 APGB0005051 738 738 Processed 04/04/2023 0546618564 Mrs THALAKOLA SHAKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-018-018/010698
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731245 23/03/2023 Mallika 0208028WL198661 Mallika 00019 APGB0005051 885 885 Processed 04/04/2023 0546618559 Mrs MALLIKA ESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-018-018/010705
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731246 23/03/2023 neelima 0208028WL198661 neelima 00019 APGB0005051 590 590 Processed 04/04/2023 0546618552 Mrs NEELIMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-018-018/010758
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731247 23/03/2023 rasoolbee 0208028WL198661 rasoolbee 00019 APGB0005051 885 885 Processed 04/04/2023 0546618498 Mrs RASOOLBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-018-018/010785
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731248 23/03/2023 seena bi 0208028WL198661 seena bi 00019 APGB0005051 885 885 Processed 04/04/2023 0546618566 Mrs Parumanchi Seenabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-018-018/010807
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731251 23/03/2023 Arpitha 0208028WL198661 Arpitha 00019 APGB0005051 885 885 Processed 04/04/2023 0546618565 Mrs Mallela Arpitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51803 51803
78 Maddipadu AP-08-028-017-017/010039
(DODDAVARAPPADU) 		0208028000NRG23230320234731258 23/03/2023 Yesaiah 0208028WL198662 Yesaiah 00415 SBIN0000890 870 870 Processed 04/04/2023 0546618521 GOPATHOTI YESAIAH IDBI BANK(607095)
79 Maddipadu AP-08-028-018-018/010056
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731215 23/03/2023 Anjaiah 0208028WL198661 Anjaiah 00415 SBIN0000890 738 738 Processed 04/04/2023 0546618522 Mr ANJAIAH KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1608 1608
80 Maddipadu AP-08-028-017-017/010022
(DODDAVARAPPADU) 		0208028000NRG23230320234731255 23/03/2023 Rosamma 0208028WL198662 Rosamma 00415 SBIN0012923 870 870 Processed 04/04/2023 0546618526 MRS BODDU ROSAMMA STATE BANK OF INDIA(508548)
81 Maddipadu AP-08-028-017-017/010199
(DODDAVARAPPADU) 		0208028000NRG23230320234731282 23/03/2023 Naveen 0208028WL198662 Naveen 00415 SBIN0012923 218 218 Processed 04/04/2023 0546618529 MR PALEPU NAVEEN STATE BANK OF INDIA(508548)
82 Maddipadu AP-08-028-017-017/010338
(DODDAVARAPPADU) 		0208028000NRG23230320234731290 23/03/2023 Rajesh 0208028WL198662 Rajesh 00415 SBIN0012923 870 870 Processed 04/04/2023 0546618571 MR RAJESH PULLAGARA STATE BANK OF INDIA(508548)
83 Maddipadu AP-08-028-017-017/010440
(DODDAVARAPPADU) 		0208028000NRG23230320234731291 23/03/2023 Irmaiah 0208028WL198662 Irmaiah 00415 SBIN0012923 653 653 Processed 04/04/2023 0546618528 MR GOPATHOTI IRMAIAH STATE BANK OF INDIA(508548)
84 Maddipadu AP-08-028-018-018/010195
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731227 23/03/2023 KASA AMARNADH 0208028WL198661 KASA AMARNADH 00415 SBIN0012923 885 885 Processed 04/04/2023 0546618524 MR KASA AMARNADH STATE BANK OF INDIA(508548)
85 Maddipadu AP-08-028-018-018/010313
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731234 23/03/2023 Nagendram 0208028WL198661 Nagendram 00415 SBIN0012923 885 885 Processed 04/04/2023 0546618527 Mrs NAGENDRAM CHEEKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-018-018/010659
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731242 23/03/2023 Ashok 0208028WL198661 Ashok 00415 SBIN0012923 148 148 Processed 04/04/2023 0546618523 MR ASHOK YEDDU STATE BANK OF INDIA(508548)
87 Maddipadu AP-08-028-018-018/010660
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731243 23/03/2023 Jayalakshmi 0208028WL198661 Jayalakshmi 00415 SBIN0012923 148 148 Processed 04/04/2023 0546618530 Mrs Kondamuri Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-018-018/010801
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731249 23/03/2023 Chaitanya 0208028WL198661 Chaitanya 00415 SBIN0012923 885 885 Processed 04/04/2023 0546618519 MR KAKI CHAITANYA STATE BANK OF INDIA(508548)
89 Maddipadu AP-08-028-018-018/010804
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731250 23/03/2023 Mastan 0208028WL198661 Mastan 00415 SBIN0012923 885 885 Processed 04/04/2023 0546618532 PARUMANCHI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6447 6447
90 Maddipadu AP-08-028-018-018/010016
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731206 23/03/2023 CHATRAGADDA NAVEEN KUMAR 0208028WL198661 CHATRAGADDA NAVEEN KUMAR 00415 SBIN0016430 885 885 Processed 04/04/2023 0546618520 MR CHATRAGADDA NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 885 885
91 Maddipadu AP-08-028-017-017/010447
(DODDAVARAPPADU) 		0208028000NRG23230320234731293 23/03/2023 Sumathi 0208028WL198662 Sumathi 00415 SBIN0020488 218 218 Processed 04/04/2023 0546618531 MRS JAJJARA SUMATHI STATE BANK OF INDIA(508548)
SubTotal 218 218
92 Maddipadu AP-08-028-017-017/010066
(DODDAVARAPPADU) 		0208028000NRG23230320234731263 23/03/2023 Koteswararao 0208028WL198662 Koteswararao 00468 UBIN0533076 653 653 Processed 04/04/2023 0546618525 Mr KOTESWARA RAO DHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 653 653
93 Maddipadu AP-08-028-017-017/010162
(DODDAVARAPPADU) 		0208028000NRG23230320234731277 23/03/2023 Rajesh 0208028WL198662 Rajesh 00468 UBIN0817562 870 870 Processed 04/04/2023 0546618582 MR RAJESH KOTTIMERA STATE BANK OF INDIA(508548)
SubTotal 870 870
94 Maddipadu AP-08-028-018-018/30094
(PEDA KOTHA PALLI) 		0208028000NRG23230320234731252 23/03/2023 Nelakuri Veeranjaneyulu 0208028WL198661 Nelakuri Veeranjaneyulu 00666 IDFB0080381 148 148 Processed 04/04/2023 0546618490 Nelakuri Veeranjaneyulu IDFC BANK LIMITED(608117)
SubTotal 148 148
Total 62632 62632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_230323APB_FTO_426791 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 51803
2 Maddipadu AP0208028_230323APB_FTO_426791 STATE BANK OF INDIA SBIN0000890 ONGOLE 1608
3 Maddipadu AP0208028_230323APB_FTO_426791 STATE BANK OF INDIA SBIN0012923 MADDIPADU 6447
4 Maddipadu AP0208028_230323APB_FTO_426791 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 885
5 Maddipadu AP0208028_230323APB_FTO_426791 STATE BANK OF INDIA SBIN0020488 MAIN BR 218
6 Maddipadu AP0208028_230323APB_FTO_426791 UNION BANK OF INDIA UBIN0533076 ONGOLE 653
7 Maddipadu AP0208028_230323APB_FTO_426791 UNION BANK OF INDIA UBIN0817562 RIMS 870
8 Maddipadu AP0208028_230323APB_FTO_426791 IDFC Bank IDFB0080381 GUNTUR 148

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