Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:31:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_180522APB_FTO_55419
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-015-016/010285
(INAMANAMELLUR) 		0208028000NRG23170520221277140 18/05/2022 Koteswararao 0208028WL0026762 Koteswararao 00019 APGB0000001 445 445 Processed 30/05/2022 1700314481 Mr KOTESWARARAO YEDALAS O JIVARATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-015-016/010285
(INAMANAMELLUR) 		0208028000NRG23170520221277139 18/05/2022 Kumari 0208028WL0026762 Kumari 00019 APGB0000001 445 445 Processed 30/05/2022 1700314474 Mrs KUMARI YADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 890 890
3 Maddipadu AP-08-028-014-015/010310
(NANDI PADU) 		0208028000NRG23170520221279306 18/05/2022 Jayalakshmi 0208028WL0026792 Jayalakshmi 00019 APGB0005051 1536 1536 Processed 30/05/2022 1700314857 Mrs JAYALAKSHMI DOSAKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-020-020/010022
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275840 18/05/2022 Anjamma 0208028WL0026737 Anjamma 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314569 ANJAMMA NALIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-020-020/010029
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275841 18/05/2022 Jyothi 0208028WL0026737 Jyothi 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314412 Mrs JYOTHI PATAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-020-020/010030
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275843 18/05/2022 Seshamma 0208028WL0026737 Seshamma 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314612 Mrs SESHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-020-020/010030
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275842 18/05/2022 Yalamandaiah 0208028WL0026737 Yalamandaiah 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314574 Mr YALAMANDAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-020-020/010038
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275845 18/05/2022 Aruna 0208028WL0026737 Aruna 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314571 Mrs ARUNA NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-020-020/010042
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275846 18/05/2022 China lingaiah 0208028WL0026737 China lingaiah 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314580 Mr CHINA LINGAIAH PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-020-020/010044
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275847 18/05/2022 Jayalalitha 0208028WL0026737 Jayalalitha 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314582 JAYALALITHA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-020-020/010050
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275848 18/05/2022 Lalitha 0208028WL0026737 Lalitha 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314563 Mrs LALITHAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-020-020/010053
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275850 18/05/2022 Vijayamma 0208028WL0026737 Vijayamma 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314595 Mrs VIJAYAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-020-020/010058
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275851 18/05/2022 Nagamani 0208028WL0026737 Nagamani 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314489 Mrs NAGAMANI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-020-020/010072
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275853 18/05/2022 Ruathu 0208028WL0026737 Ruathu 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314586 CHINIGERUTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 Maddipadu AP-08-028-020-020/010074
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275855 18/05/2022 Padmavathi 0208028WL0026737 Padmavathi 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314602 Mrs PADMAVATHI POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-020-020/010074
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275854 18/05/2022 Rajendraprasad 0208028WL0026737 Rajendraprasad 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314598 Mr RAJENDRA PRASAD POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-020-020/010084
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275856 18/05/2022 Kamaleswararao 0208028WL0026737 Kamaleswararao 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314566 Mr KAMALESWARA RAO KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-020-020/010092
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275858 18/05/2022 kanakayya 0208028WL0026737 kanakayya 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314601 Mr KANAKAIAH POTHAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-020-020/010092
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275859 18/05/2022 Padma 0208028WL0026737 Padma 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314603 Mrs PADMA POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-020-020/010106
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275861 18/05/2022 Sivanarayana 0208028WL0026737 Sivanarayana 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314585 Mrs SIVANARAYANA NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-020-020/010106
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275862 18/05/2022 Vijaya Kumari 0208028WL0026737 Vijaya Kumari 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314610 VIJAYA KUMARI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-020-020/010121
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275864 18/05/2022 Santhosamma 0208028WL0026737 Santhosamma 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314581 Mrs SANTHOSHAM RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-020-020/010121
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275863 18/05/2022 Venkateswarlu 0208028WL0026737 Venkateswarlu 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314567 Mr VENKATESWARLU RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-020-020/010128
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275865 18/05/2022 Somaiah 0208028WL0026737 Somaiah 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314425 Mr SOMAIAH POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-020-020/010129
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275866 18/05/2022 Malleswari 0208028WL0026737 Malleswari 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314565 Mrs MALLESWARI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-020-020/010132
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275867 18/05/2022 Ramadevi 0208028WL0026737 Ramadevi 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314422 Mrs RAMADEVI PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-020-020/010133
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275869 18/05/2022 Jyothi 0208028WL0026737 Jyothi 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314599 Mrs JYOTHI LINGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-020-020/010156
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275870 18/05/2022 Anitha 0208028WL0026737 Anitha 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314605 POTTURIANITHA FINCARE SMALL FINANCE BANK LTD(608304)
29 Maddipadu AP-08-028-020-020/010156
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275871 18/05/2022 Kotaiah 0208028WL0026737 Kotaiah 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314607 Mr KOTAIAH POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-020-020/010178
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275872 18/05/2022 Adilakshmi 0208028WL0026737 Adilakshmi 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314424 Mrs ADILAKSHMI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-020-020/010181
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275873 18/05/2022 Venkatasubbamma 0208028WL0026737 Venkatasubbamma 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314606 Mrs VENKATASUBBAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-020-020/010186
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275874 18/05/2022 Yesupadham 0208028WL0026737 Yesupadham 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314583 YESUPADAM NANDIKALU CANARA BANK(508532)
33 Maddipadu AP-08-028-020-020/010196
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275877 18/05/2022 Kumari 0208028WL0026737 Kumari 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314609 Mrs KUMARI CHALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-020-020/010207
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275879 18/05/2022 Suvarna 0208028WL0026737 Suvarna 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314611 Mrs YARAJARLA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-020-020/010207
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275878 18/05/2022 Yalamandha 0208028WL0026737 Yalamandha 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314420 MR YERAJARLA YELLAMANDA STATE BANK OF INDIA(508548)
36 Maddipadu AP-08-028-020-020/010229
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275880 18/05/2022 Rathnakumari 0208028WL0026737 Rathnakumari 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314575 Mrs RATNAKUMARI DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-020-020/010244
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275882 18/05/2022 Ravi 0208028WL0026737 Ravi 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314572 Mr RAVI BABU KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-020-020/010244
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275883 18/05/2022 Sumani 0208028WL0026737 Sumani 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314597 SUMANI KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-020-020/010247
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275884 18/05/2022 Mahitha 0208028WL0026737 Mahitha 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314461 Mrs MAHITHA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-020-020/010264
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275886 18/05/2022 Madhavi 0208028WL0026737 Madhavi 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314604 Mrs MADHAVI KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-020-020/010267
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275888 18/05/2022 Murali 0208028WL0026737 Murali 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314423 Mr MURALI MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-020-020/010267
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275889 18/05/2022 Sridevi 0208028WL0026737 Sridevi 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314600 Mrs SRIDEVI MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-020-020/010278
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275890 18/05/2022 Mathaiah 0208028WL0026737 Mathaiah 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314577 Mr MATHAIAH RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-020-020/010278
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275891 18/05/2022 Vijayamma 0208028WL0026737 Vijayamma 00019 APGB0005051 1231 1231 Processed 30/05/2022 1700314562 Mrs VIJAYAMMA RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-020-020/010294
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275892 18/05/2022 Lakshmi 0208028WL0026737 Lakshmi 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314494 Mrs LAKSHMI MANKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-020-020/010335
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275897 18/05/2022 Bharathi 0208028WL0026737 Bharathi 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314860 Mrs BHARATHI MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-020-020/010338
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275898 18/05/2022 Aananta 0208028WL0026737 Aananta 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314421 POTHAKAMURI ANANTA ICICI BANK LTD(508534)
48 Maddipadu AP-08-028-020-020/010344
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275899 18/05/2022 Marthamma 0208028WL0026737 Marthamma 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314568 PATHAKAMURI MARTHAMMA CANARA BANK(508532)
49 Maddipadu AP-08-028-020-020/010345
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275900 18/05/2022 Sivanarayana 0208028WL0026737 Sivanarayana 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314596 Mr SIVANNARAYANA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-020-020/010349
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276686 18/05/2022 LAVANYA 0208028WL0026752 LAVANYA 00019 APGB0005051 600 600 Processed 30/05/2022 1700314503 Mrs LAVANYA CHUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-020-020/010353
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276688 18/05/2022 Venkata Ramanamma 0208028WL0026752 Venkata Ramanamma 00019 APGB0005051 600 600 Processed 30/05/2022 1700314592 VENKATA RAMANAMMA MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-020-020/010355
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276690 18/05/2022 Sampurna 0208028WL0026752 Sampurna 00019 APGB0005051 600 600 Processed 30/05/2022 1700314589 Mrs SAMPURNA THIPPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-020-020/010356
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276691 18/05/2022 Suseela 0208028WL0026752 Suseela 00019 APGB0005051 600 600 Processed 30/05/2022 1700314579 MRS SUSEELA GUTTAPALLI STATE BANK OF INDIA(508548)
54 Maddipadu AP-08-028-020-020/010362
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276692 18/05/2022 Govindamma 0208028WL0026752 Govindamma 00019 APGB0005051 600 600 Processed 30/05/2022 1700314570 Mrs GOVINDAMMA GANDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-020-020/010364
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275901 18/05/2022 Anusuryamma 0208028WL0026737 Anusuryamma 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314584 THIPPINENI ANASURYAMMA UNION BANK OF INDIA(508500)
56 Maddipadu AP-08-028-020-020/010368
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275902 18/05/2022 Haribabu 0208028WL0026737 Haribabu 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314576 MR HARI BABU POTHAKAMURI STATE BANK OF INDIA(508548)
57 Maddipadu AP-08-028-020-020/010368
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275903 18/05/2022 Sravanthi 0208028WL0026737 Sravanthi 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314608 Mrs SRAVANTHI PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-020-020/010370
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275904 18/05/2022 Chennaiah 0208028WL0026737 Chennaiah 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314591 Mr CHENNAIAH POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-020-020/010381
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276693 18/05/2022 Ramanamma 0208028WL0026752 Ramanamma 00019 APGB0005051 600 600 Processed 30/05/2022 1700314587 Mrs RAMANAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-020-020/010382
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276694 18/05/2022 Nagendramma 0208028WL0026752 Nagendramma 00019 APGB0005051 600 600 Processed 30/05/2022 1700314493 Mrs NAGENDRAMMA MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-020-020/010383
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276695 18/05/2022 Nagendramma 0208028WL0026752 Nagendramma 00019 APGB0005051 600 600 Processed 30/05/2022 1700314573 Mrs NAGENDRAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-020-020/010389
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276696 18/05/2022 Varamma 0208028WL0026752 Varamma 00019 APGB0005051 600 600 Processed 30/05/2022 1700314470 Mrs VARAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-020-020/010391
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275906 18/05/2022 menakshi 0208028WL0026737 menakshi 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314459 Mrs MEENAKSHI RAYIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-020-020/010395
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276697 18/05/2022 annapurna 0208028WL0026752 annapurna 00019 APGB0005051 600 600 Processed 30/05/2022 1700314593 Mrs ANNAPURNA CHUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-020-020/010407
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276699 18/05/2022 subarao 0208028WL0026752 subarao 00019 APGB0005051 600 600 Processed 30/05/2022 1700314578 Mr SUBBA RAO BOMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Maddipadu AP-08-028-020-020/010419
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275909 18/05/2022 sravani 0208028WL0026737 sravani 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314858 Mrs SRAVANI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-020-020/010420
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275910 18/05/2022 chaitanya 0208028WL0026737 chaitanya 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314588 Mrs CHAITHANYA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-020-020/010424
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275911 18/05/2022 nagendramma 0208028WL0026737 nagendramma 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314490 Mrs NAGENDRAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-020-020/010425
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275912 18/05/2022 Suvarna 0208028WL0026737 Suvarna 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314460 CHUNDI SUVARNA UNION BANK OF INDIA(508500)
70 Maddipadu AP-08-028-020-020/010426
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275913 18/05/2022 Nagalakshmi 0208028WL0026737 Nagalakshmi 00019 APGB0005051 1026 1026 Processed 30/05/2022 1700314488 Mrs NAGALAKSHMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-020-020/020010
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276700 18/05/2022 ankamma 0208028WL0026752 ankamma 00019 APGB0005051 600 600 Processed 30/05/2022 1700314590 Mrs ANKAMMA INKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-020-020/020010
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276701 18/05/2022 rajasekhar 0208028WL0026752 rajasekhar 00019 APGB0005051 600 600 Processed 30/05/2022 1700314491 Mr RAJASEKHAR INAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-020-020/020015
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276702 18/05/2022 Padmavathi 0208028WL0026752 Padmavathi 00019 APGB0005051 600 600 Processed 30/05/2022 1700314564 Mrs PADMAVATHI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-020-020/020017
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276703 18/05/2022 Sridevi 0208028WL0026752 Sridevi 00019 APGB0005051 600 600 Processed 30/05/2022 1700314594 Mrs SRI DEVI DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-020-020/020022
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276706 18/05/2022 Venkayamma 0208028WL0026752 Venkayamma 00019 APGB0005051 600 600 Processed 30/05/2022 1700314492 Mrs VENKAYAMMA INAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73512 73512
76 Maddipadu AP-08-028-014-015/010202
(NANDI PADU) 		0208028000NRG23170520221279292 18/05/2022 Padmavathi Pokuri 0208028WL0026792 Padmavathi Pokuri 00019 APGB0005217 1536 1536 Processed 30/05/2022 1700314449 Mrs PADMAVATHI POKURI W O RAMARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-014-015/010210
(NANDI PADU) 		0208028000NRG23170520221279294 18/05/2022 Bodempudi Venkatarao 0208028WL0026792 Bodempudi Venkatarao 00019 APGB0005217 1536 1536 Processed 30/05/2022 1700314463 Mr VENKATA RAO BODEMPUDI S O VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-014-015/010223
(NANDI PADU) 		0208028000NRG23170520221279296 18/05/2022 Padma 0208028WL0026792 Padma 00019 APGB0005217 1536 1536 Processed 30/05/2022 1700314419 Mrs PADMAVATHI NALLURI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-014-015/010245
(NANDI PADU) 		0208028000NRG23170520221279299 18/05/2022 sujata 0208028WL0026792 sujata 00019 APGB0005217 1536 1536 Processed 30/05/2022 1700314426 POTHULA SUJATHA CANARA BANK(508532)
80 Maddipadu AP-08-028-014-015/010280
(NANDI PADU) 		0208028000NRG23170520221279303 18/05/2022 anjana devi 0208028WL0026792 anjana devi 00019 APGB0005217 1536 1536 Processed 30/05/2022 1700314508 Mrs ANJANA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-014-015/010289
(NANDI PADU) 		0208028000NRG23170520221280602 18/05/2022 vara lakshmi 0208028WL0026812 vara lakshmi 00019 APGB0005217 1707 1707 Processed 30/05/2022 1700314448 Mrs VARALAKSHMI DASARI W O SRINIVASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-014-015/010308
(NANDI PADU) 		0208028000NRG23170520221279305 18/05/2022 Koteswaramma 0208028WL0026792 Koteswaramma 00019 APGB0005217 1536 1536 Processed 30/05/2022 1700314450 Mrs KOTESWARAMMA MANDAVA W O VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-014-015/010331
(NANDI PADU) 		0208028000NRG23170520221279309 18/05/2022 Prabhu Latha 0208028WL0026792 Prabhu Latha 00019 APGB0005217 1536 1536 Processed 30/05/2022 1700314462 Mrs PRABHU LATHA BETANPUDI W O SIVA KR ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-014-015/010333
(NANDI PADU) 		0208028000NRG23180520221308686 18/05/2022 Nagamalleswari 0208028WL0027226 Nagamalleswari 00019 APGB0005217 1149 1149 Rejected 30/05/2022 1700314484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Maddipadu AP-08-028-015-016/010019
(INAMANAMELLUR) 		0208028000NRG23170520221277108 18/05/2022 Srilakshmi 0208028WL0026762 Srilakshmi 00019 APGB0005217 667 667 Processed 30/05/2022 1700314475 Mrs SREELAKSHMI BATTULA W O VENKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-015-016/010027
(INAMANAMELLUR) 		0208028000NRG23170520221277109 18/05/2022 Adilakshmi 0208028WL0026762 Adilakshmi 00019 APGB0005217 445 445 Processed 30/05/2022 1700314473 Mrs ADILAKSHMI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-015-016/010028
(INAMANAMELLUR) 		0208028000NRG23170520221277110 18/05/2022 Rani 0208028WL0026762 Rani 00019 APGB0005217 667 667 Processed 30/05/2022 1700314480 Mrs RANI BATHULA W O NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-015-016/010030
(INAMANAMELLUR) 		0208028000NRG23170520221277111 18/05/2022 Estheru 0208028WL0026762 Estheru 00019 APGB0005217 222 222 Processed 30/05/2022 1700314442 GANTA ESTHERU PUNJAB NATIONAL BANK(508568)
89 Maddipadu AP-08-028-015-016/010061
(INAMANAMELLUR) 		0208028000NRG23170520221277114 18/05/2022 Lakshmi 0208028WL0026762 Lakshmi 00019 APGB0005217 667 667 Processed 30/05/2022 1700314505 Mrs ADI LAXMI PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-015-016/010061
(INAMANAMELLUR) 		0208028000NRG23170520221277113 18/05/2022 Venkateswarlu 0208028WL0026762 Venkateswarlu 00019 APGB0005217 667 667 Processed 30/05/2022 1700314510 Mr VENKATESWARLU PERIKALA S O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-015-016/010078
(INAMANAMELLUR) 		0208028000NRG23170520221277115 18/05/2022 Kumari 0208028WL0026762 Kumari 00019 APGB0005217 667 667 Processed 30/05/2022 1700314443 Mrs MERI KUMAARI YEDLURI W O CHINNA AN ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-015-016/010087
(INAMANAMELLUR) 		0208028000NRG23170520221277117 18/05/2022 Anjamma 0208028WL0026762 Anjamma 00019 APGB0005217 667 667 Processed 30/05/2022 1700314479 Mrs ANJAMMA ABOTHU INDIAN BANK(607105)
93 Maddipadu AP-08-028-015-016/010090
(INAMANAMELLUR) 		0208028000NRG23170520221277118 18/05/2022 Raveendra 0208028WL0026762 Raveendra 00019 APGB0005217 667 667 Processed 30/05/2022 1700314438 Ms RAVINDRA PALETI W O RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Maddipadu AP-08-028-015-016/010099
(INAMANAMELLUR) 		0208028000NRG23170520221277119 18/05/2022 Vanajakshi 0208028WL0026762 Vanajakshi 00019 APGB0005217 667 667 Processed 30/05/2022 1700314482 Mrs VANAJAKSHI MEKATOTI W O ANJANEYUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-015-016/010102
(INAMANAMELLUR) 		0208028000NRG23170520221277120 18/05/2022 Suneetha 0208028WL0026762 Suneetha 00019 APGB0005217 667 667 Processed 30/05/2022 1700314440 Ms SUNITHA YANDRAPATI W O RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-015-016/010107
(INAMANAMELLUR) 		0208028000NRG23170520221277121 18/05/2022 Subhashini 0208028WL0026762 Subhashini 00019 APGB0005217 667 667 Processed 30/05/2022 1700314472 VUDARAGUDI SUBHASHINI PUNJAB NATIONAL BANK(508568)
97 Maddipadu AP-08-028-015-016/010110
(INAMANAMELLUR) 		0208028000NRG23170520221277122 18/05/2022 Subbarao 0208028WL0026762 Subbarao 00019 APGB0005217 667 667 Processed 30/05/2022 1700314437 Mr SUBBARAO UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-015-016/010223
(INAMANAMELLUR) 		0208028000NRG23170520221277124 18/05/2022 Nagendram 0208028WL0026762 Nagendram 00019 APGB0005217 667 667 Processed 30/05/2022 1700314506 Mrs NAGENDRAM KUNCHAKARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-015-016/010223
(INAMANAMELLUR) 		0208028000NRG23170520221277123 18/05/2022 Venkateswarlu 0208028WL0026762 Venkateswarlu 00019 APGB0005217 667 667 Processed 30/05/2022 1700314471 Mr VENKATESWARLU KUNCHAKARU S O SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-015-016/010228
(INAMANAMELLUR) 		0208028000NRG23170520221277125 18/05/2022 Padma 0208028WL0026762 Padma 00019 APGB0005217 667 667 Processed 30/05/2022 1700314483 Mr PADMAVATHI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-015-016/010230
(INAMANAMELLUR) 		0208028000NRG23170520221277126 18/05/2022 Srinivasarao 0208028WL0026762 Srinivasarao 00019 APGB0005217 667 667 Processed 30/05/2022 1700314431 Mr SRINU YEDLURI S O RAMANADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-015-016/010230
(INAMANAMELLUR) 		0208028000NRG23170520221277127 18/05/2022 Subhashini 0208028WL0026762 Subhashini 00019 APGB0005217 667 667 Processed 30/05/2022 1700314439 Mrs SUBHASHINI YEDLURI W O SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23170520221277130 18/05/2022 nagaraju 0208028WL0026762 nagaraju 00019 APGB0005217 667 667 Processed 30/05/2022 1700314478 Ms NAGARJU YADALA S O SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23170520221277129 18/05/2022 Srinivasarao 0208028WL0026762 Srinivasarao 00019 APGB0005217 667 667 Processed 30/05/2022 1700314476 Mr SRINIVASA RAO YADALA S O SUBBA RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-015-016/010244
(INAMANAMELLUR) 		0208028000NRG23170520221277131 18/05/2022 Sheshamma 0208028WL0026762 Sheshamma 00019 APGB0005217 667 667 Processed 30/05/2022 1700314432 Mrs VENKATA SESHAMMA YEDLURI W O SANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-015-016/010252
(INAMANAMELLUR) 		0208028000NRG23170520221277132 18/05/2022 Kotiratnam 0208028WL0026762 Kotiratnam 00019 APGB0005217 667 667 Processed 30/05/2022 1700314477 Mrs KOTIRATNAM KANNEGANTI W O SRINIV ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-015-016/010269
(INAMANAMELLUR) 		0208028000NRG23170520221277133 18/05/2022 Seetharamulu 0208028WL0026762 Seetharamulu 00019 APGB0005217 667 667 Processed 30/05/2022 1700314435 Mrs SEETHARAMAMMA YEDLURI W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-015-016/010270
(INAMANAMELLUR) 		0208028000NRG23170520221277135 18/05/2022 Balamma 0208028WL0026762 Balamma 00019 APGB0005217 222 222 Processed 30/05/2022 1700314504 Mrs BALAMMA YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Maddipadu AP-08-028-015-016/010270
(INAMANAMELLUR) 		0208028000NRG23170520221277134 18/05/2022 Padma 0208028WL0026762 Padma 00019 APGB0005217 445 445 Processed 30/05/2022 1700314434 Mrs PADMA YEDLURI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-015-016/010275
(INAMANAMELLUR) 		0208028000NRG23170520221277136 18/05/2022 sowdarya 0208028WL0026762 sowdarya 00019 APGB0005217 667 667 Processed 30/05/2022 1700314441 TALATHOTI SOUNDARYA PUNJAB NATIONAL BANK(508568)
111 Maddipadu AP-08-028-015-016/010281
(INAMANAMELLUR) 		0208028000NRG23170520221277138 18/05/2022 Venkataratnam 0208028WL0026762 Venkataratnam 00019 APGB0005217 667 667 Processed 30/05/2022 1700314433 Mrs VENKATARATNAM YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-015-016/010305
(INAMANAMELLUR) 		0208028000NRG23170520221277141 18/05/2022 Samrajyam 0208028WL0026762 Samrajyam 00019 APGB0005217 667 667 Processed 30/05/2022 1700314411 Mrs SAMRAJYAM YEDLURI W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Maddipadu AP-08-028-015-016/010964
(INAMANAMELLUR) 		0208028000NRG23170520221277145 18/05/2022 sirisha 0208028WL0026762 sirisha 00019 APGB0005217 667 667 Processed 30/05/2022 1700314436 YADALA SIRISHA PUNJAB NATIONAL BANK(508568)
114 Maddipadu AP-08-028-015-016/011133
(INAMANAMELLUR) 		0208028000NRG23170520221277146 18/05/2022 Anjamma 0208028WL0026762 Anjamma 00019 APGB0005217 667 667 Processed 30/05/2022 1700314509 Mrs ANJAMMA MEKATOTI W O VENKATWSWARL ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-015-016/011205
(INAMANAMELLUR) 		0208028000NRG23170520221277148 18/05/2022 nagendram 0208028WL0026762 nagendram 00019 APGB0005217 667 667 Processed 30/05/2022 1700314507 Mrs NAGENDRAM ABOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32951 32951
116 Maddipadu AP-08-028-020-020/010105
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275860 18/05/2022 Syam Kumar 0208028WL0026737 Syam Kumar 00045 BARB0ONGOLE 1026 1026 Processed 30/05/2022 1700314617 CHINIGE SYAM KUMAR BANK OF BARODA(606985)
SubTotal 1026 1026
117 Maddipadu AP-08-028-008-008/010057
(KOLACHANAKOTA) 		0208028000NRG23170520221233687 18/05/2022 geeta 0208028WL0026220 geeta 00078 CNRB0013675 434 434 Processed 30/05/2022 1700314758 MS KURUGUNTLA GEETHA STATE BANK OF INDIA(508548)
118 Maddipadu AP-08-028-008-008/010220
(KOLACHANAKOTA) 		0208028000NRG23170520221233708 18/05/2022 Kolla Saradha 0208028WL0026220 Kolla Saradha 00078 CNRB0013675 651 651 Processed 30/05/2022 1700314559 SARADHA KOLLA ICICI BANK LTD(508534)
119 Maddipadu AP-08-028-008-008/010466
(KOLACHANAKOTA) 		0208028000NRG23170520221233760 18/05/2022 bhaskararao 0208028WL0026220 bhaskararao 00078 CNRB0013675 868 868 Processed 30/05/2022 1700314709 KEMA BHASKARA RAO CANARA BANK(508532)
120 Maddipadu AP-08-028-008-008/010470
(KOLACHANAKOTA) 		0208028000NRG23170520221233763 18/05/2022 lakshmi leelavathi 0208028WL0026220 lakshmi leelavathi 00078 CNRB0013675 651 651 Processed 30/05/2022 1700314751 NUNNA LEELAVATHI CANARA BANK(508532)
121 Maddipadu AP-08-028-009-009/010002
(MALLAVARAM) 		0208028000NRG23160520221208894 18/05/2022 Lakshmi 0208028WL0025872 Lakshmi 00078 CNRB0013675 194 194 Processed 30/05/2022 1700314740 GODDATI LAKSHMI CANARA BANK(508532)
122 Maddipadu AP-08-028-009-009/010003
(MALLAVARAM) 		0208028000NRG23160520221208895 18/05/2022 Ragamma 0208028WL0025872 Ragamma 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314806 GODATI RAGAMMA CANARA BANK(508532)
123 Maddipadu AP-08-028-009-009/010008
(MALLAVARAM) 		0208028000NRG23160520221208897 18/05/2022 Nagaraja Kumari 0208028WL0025872 Nagaraja Kumari 00078 CNRB0013675 194 194 Processed 30/05/2022 1700314804 KAVALAM NAGARAJAKUMARI CANARA BANK(508532)
124 Maddipadu AP-08-028-009-009/010010
(MALLAVARAM) 		0208028000NRG23170520221226444 18/05/2022 Anjamma 0208028WL0026146 Anjamma 00078 CNRB0013675 425 425 Processed 30/05/2022 1700314803 AINAMPUDI ANJAMMA CANARA BANK(508532)
125 Maddipadu AP-08-028-009-009/010014
(MALLAVARAM) 		0208028000NRG23160520221208899 18/05/2022 Anuradha 0208028WL0025872 Anuradha 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314708 TUMMA ANURADHA CANARA BANK(508532)
126 Maddipadu AP-08-028-009-009/010015
(MALLAVARAM) 		0208028000NRG23160520221208900 18/05/2022 Anjamma 0208028WL0025872 Anjamma 00078 CNRB0013675 194 194 Processed 30/05/2022 1700314468 TUMMA ANJAMMA CANARA BANK(508532)
127 Maddipadu AP-08-028-009-009/010019
(MALLAVARAM) 		0208028000NRG23160520221208903 18/05/2022 Malleswari 0208028WL0025872 Malleswari 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314851 JAMMALAMADAKA MALLESWARI CANARA BANK(508532)
128 Maddipadu AP-08-028-009-009/010020
(MALLAVARAM) 		0208028000NRG23170520221226445 18/05/2022 Srinivasarao 0208028WL0026146 Srinivasarao 00078 CNRB0013675 425 425 Processed 30/05/2022 1700314715 CHEDARLA SRINIVASA RAO CANARA BANK(508532)
129 Maddipadu AP-08-028-009-009/010021
(MALLAVARAM) 		0208028000NRG23170520221226447 18/05/2022 Ravanamma 0208028WL0026146 Ravanamma 00078 CNRB0013675 213 213 Processed 30/05/2022 1700314759 KOSANAM RAVANAMMA CANARA BANK(508532)
130 Maddipadu AP-08-028-009-009/010029
(MALLAVARAM) 		0208028000NRG23160520221209451 18/05/2022 Yesobu 0208028WL0025879 Yesobu 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314418 CHOPPAVARAPU YESOBU CANARA BANK(508532)
131 Maddipadu AP-08-028-009-009/010031
(MALLAVARAM) 		0208028000NRG23160520221208904 18/05/2022 Venkamma 0208028WL0025872 Venkamma 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314789 NUTHALAPATI VENKAYAMMA CANARA BANK(508532)
132 Maddipadu AP-08-028-009-009/010032
(MALLAVARAM) 		0208028000NRG23160520221208905 18/05/2022 Rosamma 0208028WL0025872 Rosamma 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314782 ROSAMMA INAMPUDI CANARA BANK(508532)
133 Maddipadu AP-08-028-009-009/010034
(MALLAVARAM) 		0208028000NRG23160520221209452 18/05/2022 Marthamma 0208028WL0025879 Marthamma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314773 MARTHAMMA GODDATI CANARA BANK(508532)
134 Maddipadu AP-08-028-009-009/010035
(MALLAVARAM) 		0208028000NRG23160520221209453 18/05/2022 Kumari 0208028WL0025879 Kumari 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314496 GODDATI KUMARI CANARA BANK(508532)
135 Maddipadu AP-08-028-009-009/010036
(MALLAVARAM) 		0208028000NRG23160520221209454 18/05/2022 Mariyamma 0208028WL0025879 Mariyamma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314771 MARIAMMA KOSANAM CANARA BANK(508532)
136 Maddipadu AP-08-028-009-009/010037
(MALLAVARAM) 		0208028000NRG23160520221208906 18/05/2022 Anjali 0208028WL0025872 Anjali 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314823 VELLAMPALLI ANJALI CANARA BANK(508532)
137 Maddipadu AP-08-028-009-009/010038
(MALLAVARAM) 		0208028000NRG23160520221208907 18/05/2022 Imanjali 0208028WL0025872 Imanjali 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314795 GODDATI EMANJALI CANARA BANK(508532)
138 Maddipadu AP-08-028-009-009/010039
(MALLAVARAM) 		0208028000NRG23160520221209455 18/05/2022 Padma 0208028WL0025879 Padma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314780 PADMA CHEDARLA CANARA BANK(508532)
139 Maddipadu AP-08-028-009-009/010048
(MALLAVARAM) 		0208028000NRG23170520221226449 18/05/2022 Ramadevi 0208028WL0026146 Ramadevi 00078 CNRB0013675 425 425 Processed 30/05/2022 1700314486 GODDATI RAMADEVI CANARA BANK(508532)
140 Maddipadu AP-08-028-009-009/010049
(MALLAVARAM) 		0208028000NRG23160520221208908 18/05/2022 Pushpavathi 0208028WL0025872 Pushpavathi 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314427 DARNASI PUSHAPAVATHI CANARA BANK(508532)
141 Maddipadu AP-08-028-009-009/010050
(MALLAVARAM) 		0208028000NRG23160520221209456 18/05/2022 Obaiah 0208028WL0025879 Obaiah 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314791 DARA OBAIAH CANARA BANK(508532)
142 Maddipadu AP-08-028-009-009/010051
(MALLAVARAM) 		0208028000NRG23160520221209457 18/05/2022 Subhashini 0208028WL0025879 Subhashini 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314415 DARA SUBHASHINI CANARA BANK(508532)
143 Maddipadu AP-08-028-009-009/010052
(MALLAVARAM) 		0208028000NRG23160520221209458 18/05/2022 Mahalakshamma 0208028WL0025879 Mahalakshamma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314786 MAHALAXMAMMA DARA CANARA BANK(508532)
144 Maddipadu AP-08-028-009-009/010054
(MALLAVARAM) 		0208028000NRG23160520221208910 18/05/2022 Sujana 0208028WL0025872 Sujana 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314741 CHEEDARLA SUJANA CANARA BANK(508532)
145 Maddipadu AP-08-028-009-009/010054
(MALLAVARAM) 		0208028000NRG23160520221208909 18/05/2022 Yesu 0208028WL0025872 Yesu 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314828 CHEEDARLA YESU CANARA BANK(508532)
146 Maddipadu AP-08-028-009-009/010055
(MALLAVARAM) 		0208028000NRG23160520221208911 18/05/2022 Saritha 0208028WL0025872 Saritha 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314738 CHEDARLA SARITHA CANARA BANK(508532)
147 Maddipadu AP-08-028-009-009/010057
(MALLAVARAM) 		0208028000NRG23160520221208912 18/05/2022 KOSANAM USHARANI 0208028WL0025872 KOSANAM USHARANI 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314729 USHARANI KOSANAM CANARA BANK(508532)
148 Maddipadu AP-08-028-009-009/010058
(MALLAVARAM) 		0208028000NRG23170520221226451 18/05/2022 Rajasekhar 0208028WL0026146 Rajasekhar 00078 CNRB0013675 213 213 Processed 30/05/2022 1700314501 KOSANAM RAJASHEKAR CANARA BANK(508532)
149 Maddipadu AP-08-028-009-009/010059
(MALLAVARAM) 		0208028000NRG23160520221208913 18/05/2022 Hanumayamma 0208028WL0025872 Hanumayamma 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314752 C HANUMAYAMMA K HEMANJALI E OR S STATE BANK OF INDIA(508548)
150 Maddipadu AP-08-028-009-009/010061
(MALLAVARAM) 		0208028000NRG23160520221209459 18/05/2022 Estheramma 0208028WL0025879 Estheramma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314697 DOKKA ESTERAMMA CANARA BANK(508532)
151 Maddipadu AP-08-028-009-009/010063
(MALLAVARAM) 		0208028000NRG23160520221209460 18/05/2022 Nirmala 0208028WL0025879 Nirmala 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314764 DASARI NIRMALA CANARA BANK(508532)
152 Maddipadu AP-08-028-009-009/010064
(MALLAVARAM) 		0208028000NRG23160520221209461 18/05/2022 Nayomi 0208028WL0025879 Nayomi 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314772 NAVOMI GANDI CANARA BANK(508532)
153 Maddipadu AP-08-028-009-009/010066
(MALLAVARAM) 		0208028000NRG23160520221209463 18/05/2022 Mariyamma 0208028WL0025879 Mariyamma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314734 DASARI MARIYAMMA CANARA BANK(508532)
154 Maddipadu AP-08-028-009-009/010067
(MALLAVARAM) 		0208028000NRG23160520221209464 18/05/2022 Dhayamma 0208028WL0025879 Dhayamma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314733 DASARI DEYAMMA CANARA BANK(508532)
155 Maddipadu AP-08-028-009-009/010068
(MALLAVARAM) 		0208028000NRG23160520221209466 18/05/2022 Gabrelu 0208028WL0025879 Gabrelu 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314732 NAMBURI GABRELU CANARA BANK(508532)
156 Maddipadu AP-08-028-009-009/010068
(MALLAVARAM) 		0208028000NRG23160520221209465 18/05/2022 Prasanna 0208028WL0025879 Prasanna 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314726 PRASANNA NAMBURI CANARA BANK(508532)
157 Maddipadu AP-08-028-009-009/010070
(MALLAVARAM) 		0208028000NRG23160520221209467 18/05/2022 Anasurya 0208028WL0025879 Anasurya 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314456 MEKALA ANASURYA CANARA BANK(508532)
158 Maddipadu AP-08-028-009-009/010071
(MALLAVARAM) 		0208028000NRG23160520221209468 18/05/2022 Sukumaari 0208028WL0025879 Sukumaari 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314766 SUKUMARI DASARI CANARA BANK(508532)
159 Maddipadu AP-08-028-009-009/010072
(MALLAVARAM) 		0208028000NRG23160520221209469 18/05/2022 Veeraraghavulu 0208028WL0025879 Veeraraghavulu 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314444 DASARI VEERRAGHAVULU CANARA BANK(508532)
160 Maddipadu AP-08-028-009-009/010073
(MALLAVARAM) 		0208028000NRG23160520221209471 18/05/2022 Ramana 0208028WL0025879 Ramana 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314736 RAMANA DASARI CANARA BANK(508532)
161 Maddipadu AP-08-028-009-009/010075
(MALLAVARAM) 		0208028000NRG23160520221209472 18/05/2022 Achemma 0208028WL0025879 Achemma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314689 DASARI ATCHAMMA CANARA BANK(508532)
162 Maddipadu AP-08-028-009-009/010076
(MALLAVARAM) 		0208028000NRG23160520221209473 18/05/2022 Venkataratnam 0208028WL0025879 Venkataratnam 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314778 VENKATA RATNAM DASARI CANARA BANK(508532)
163 Maddipadu AP-08-028-009-009/010077
(MALLAVARAM) 		0208028000NRG23160520221209474 18/05/2022 Subhashini 0208028WL0025879 Subhashini 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314699 DASARI SUBHASHINI CANARA BANK(508532)
164 Maddipadu AP-08-028-009-009/010083
(MALLAVARAM) 		0208028000NRG23160520221209477 18/05/2022 Sukanya 0208028WL0025879 Sukanya 00078 CNRB0013675 215 215 Processed 30/05/2022 1700314768 SUKANYA MEKALA CANARA BANK(508532)
165 Maddipadu AP-08-028-009-009/010086
(MALLAVARAM) 		0208028000NRG23160520221209478 18/05/2022 Aronu 0208028WL0025879 Aronu 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314682 DASARI AHARONU CANARA BANK(508532)
166 Maddipadu AP-08-028-009-009/010096
(MALLAVARAM) 		0208028000NRG23160520221209482 18/05/2022 Lasar 0208028WL0025879 Lasar 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314854 LAZAR DASARI CANARA BANK(508532)
167 Maddipadu AP-08-028-009-009/010096
(MALLAVARAM) 		0208028000NRG23160520221209483 18/05/2022 Meramma 0208028WL0025879 Meramma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314832 DASARI MAREMMA CANARA BANK(508532)
168 Maddipadu AP-08-028-009-009/010100
(MALLAVARAM) 		0208028000NRG23160520221209484 18/05/2022 Anjamma 0208028WL0025879 Anjamma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314416 GODDATI ANJAMMA CANARA BANK(508532)
169 Maddipadu AP-08-028-009-009/010102
(MALLAVARAM) 		0208028000NRG23160520221208915 18/05/2022 Dhanalakshmi 0208028WL0025872 Dhanalakshmi 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314691 GODDATI DHANA LAKSHMI CANARA BANK(508532)
170 Maddipadu AP-08-028-009-009/010108
(MALLAVARAM) 		0208028000NRG23160520221209486 18/05/2022 Mamatha 0208028WL0025879 Mamatha 00078 CNRB0013675 215 215 Processed 30/05/2022 1700314735 BODUPOGU MAMATHA CANARA BANK(508532)
171 Maddipadu AP-08-028-009-009/010109
(MALLAVARAM) 		0208028000NRG23160520221209487 18/05/2022 Marthamma 0208028WL0025879 Marthamma 00078 CNRB0013675 644 644 Processed 30/05/2022 1700314812 GANDI MARTHAMMA CANARA BANK(508532)
172 Maddipadu AP-08-028-009-009/010111
(MALLAVARAM) 		0208028000NRG23160520221209488 18/05/2022 Dhanamma 0208028WL0025879 Dhanamma 00078 CNRB0013675 215 215 Processed 30/05/2022 1700314693 GANDI DANAMMA CANARA BANK(508532)
173 Maddipadu AP-08-028-009-009/010112
(MALLAVARAM) 		0208028000NRG23160520221209489 18/05/2022 Santhoshamma 0208028WL0025879 Santhoshamma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314707 DASARI SANTHOSHAMMA CANARA BANK(508532)
174 Maddipadu AP-08-028-009-009/010115
(MALLAVARAM) 		0208028000NRG23160520221209491 18/05/2022 Radharani 0208028WL0025879 Radharani 00078 CNRB0013675 859 859 Processed 30/05/2022 1700314777 RADHA RANI DASARI CANARA BANK(508532)
175 Maddipadu AP-08-028-009-009/010118
(MALLAVARAM) 		0208028000NRG23160520221209494 18/05/2022 Kumari Mekala 0208028WL0025879 Kumari Mekala 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314796 MEKALA KUMARI CANARA BANK(508532)
176 Maddipadu AP-08-028-009-009/010121
(MALLAVARAM) 		0208028000NRG23160520221208916 18/05/2022 Kumari K 0208028WL0025872 Kumari K 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314417 KOSANAM KUMARI CANARA BANK(508532)
177 Maddipadu AP-08-028-009-009/010122
(MALLAVARAM) 		0208028000NRG23160520221208917 18/05/2022 Narasamma 0208028WL0025872 Narasamma 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314690 KOSANAM VINNASAMMA CANARA BANK(508532)
178 Maddipadu AP-08-028-009-009/010123
(MALLAVARAM) 		0208028000NRG23170520221272292 18/05/2022 Prameela 0208028WL0026687 Prameela 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314767 PRAMEELA MARRIPUDI CANARA BANK(508532)
179 Maddipadu AP-08-028-009-009/010128
(MALLAVARAM) 		0208028000NRG23170520221278610 18/05/2022 Durga 0208028WL0026781 Durga 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314848 DHURGA SINGARAJU CANARA BANK(508532)
180 Maddipadu AP-08-028-009-009/010130
(MALLAVARAM) 		0208028000NRG23160520221208918 18/05/2022 Singaiah 0208028WL0025872 Singaiah 00078 CNRB0013675 194 194 Processed 30/05/2022 1700314703 KANDUKURI SINGAIAH CANARA BANK(508532)
181 Maddipadu AP-08-028-009-009/010132
(MALLAVARAM) 		0208028000NRG23170520221272293 18/05/2022 Radhaiah 0208028WL0026687 Radhaiah 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314827 AAYUDAM RADHAIAH CANARA BANK(508532)
182 Maddipadu AP-08-028-009-009/010132
(MALLAVARAM) 		0208028000NRG23170520221272294 18/05/2022 Seethamma 0208028WL0026687 Seethamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314737 AAYUDAM SITAMMA CANARA BANK(508532)
183 Maddipadu AP-08-028-009-009/010133
(MALLAVARAM) 		0208028000NRG23170520221272295 18/05/2022 Ramaiah Mudragadda 0208028WL0026687 Ramaiah Mudragadda 00078 CNRB0013675 201 201 Processed 30/05/2022 1700314487 MUDRAGADDA RAMAIAH CANARA BANK(508532)
184 Maddipadu AP-08-028-009-009/010135
(MALLAVARAM) 		0208028000NRG23170520221272296 18/05/2022 Anjamma 0208028WL0026687 Anjamma 00078 CNRB0013675 602 602 Processed 30/05/2022 1700314695 TANNERU ANJAMMA CANARA BANK(508532)
185 Maddipadu AP-08-028-009-009/010138
(MALLAVARAM) 		0208028000NRG23160520221209495 18/05/2022 Mariyamma 0208028WL0025879 Mariyamma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314743 MARIYAMMA DOKKA CANARA BANK(508532)
186 Maddipadu AP-08-028-009-009/010143
(MALLAVARAM) 		0208028000NRG23160520221209496 18/05/2022 ANIL KUMAR 0208028WL0025879 ANIL KUMAR 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314790 GANDI ANIL KUMAR CANARA BANK(508532)
187 Maddipadu AP-08-028-009-009/010144
(MALLAVARAM) 		0208028000NRG23170520221278611 18/05/2022 Pavani 0208028WL0026781 Pavani 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314769 PAVANI GAJULA CANARA BANK(508532)
188 Maddipadu AP-08-028-009-009/010145
(MALLAVARAM) 		0208028000NRG23170520221278612 18/05/2022 Lakshmi 0208028WL0026781 Lakshmi 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314770 LAKSHMI GAJULA CANARA BANK(508532)
189 Maddipadu AP-08-028-009-009/010148
(MALLAVARAM) 		0208028000NRG23170520221278614 18/05/2022 Pedda Venkateswarlu 0208028WL0026781 Pedda Venkateswarlu 00078 CNRB0013675 202 202 Processed 30/05/2022 1700314683 KARUMUDI PEDA VENKATESWARLU CANARA BANK(508532)
190 Maddipadu AP-08-028-009-009/010149
(MALLAVARAM) 		0208028000NRG23170520221278615 18/05/2022 Kanthamma 0208028WL0026781 Kanthamma 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314775 KANTHAMMA CHINTHALA CANARA BANK(508532)
191 Maddipadu AP-08-028-009-009/010150
(MALLAVARAM) 		0208028000NRG23170520221226452 18/05/2022 Haribabu 0208028WL0026146 Haribabu 00078 CNRB0013675 425 425 Processed 30/05/2022 1700314717 KAKARLA HARI BABU CANARA BANK(508532)
192 Maddipadu AP-08-028-009-009/010159
(MALLAVARAM) 		0208028000NRG23170520221276513 18/05/2022 koteswaramma 0208028WL0026747 koteswaramma 00078 CNRB0013675 351 351 Processed 30/05/2022 1700314822 TOTAKURA KOTESWARAMMA CANARA BANK(508532)
193 Maddipadu AP-08-028-009-009/010161
(MALLAVARAM) 		0208028000NRG23170520221278919 18/05/2022 Seethamma 0208028WL0026783 Seethamma 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314720 MARNENI SEETHAMMA CANARA BANK(508532)
194 Maddipadu AP-08-028-009-009/010163
(MALLAVARAM) 		0208028000NRG23170520221278616 18/05/2022 Pedda Subbarayudu 0208028WL0026781 Pedda Subbarayudu 00078 CNRB0013675 606 606 Processed 30/05/2022 1700314719 MARNENI PEDDA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Maddipadu AP-08-028-009-009/010163
(MALLAVARAM) 		0208028000NRG23170520221278617 18/05/2022 Sesharatnam 0208028WL0026781 Sesharatnam 00078 CNRB0013675 809 809 Processed 30/05/2022 1700314813 MARNENI SESHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 Maddipadu AP-08-028-009-009/010164
(MALLAVARAM) 		0208028000NRG23170520221278619 18/05/2022 Radha 0208028WL0026781 Radha 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314809 MARRIPUDI RADHA CANARA BANK(508532)
197 Maddipadu AP-08-028-009-009/010164
(MALLAVARAM) 		0208028000NRG23170520221278618 18/05/2022 Ramaiah 0208028WL0026781 Ramaiah 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314688 MARRIPUDI RAMAIAH CANARA BANK(508532)
198 Maddipadu AP-08-028-009-009/010168
(MALLAVARAM) 		0208028000NRG23170520221278620 18/05/2022 Masthanbi 0208028WL0026781 Masthanbi 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314781 MASTANBI SHAIK CANARA BANK(508532)
199 Maddipadu AP-08-028-009-009/010170
(MALLAVARAM) 		0208028000NRG23170520221272297 18/05/2022 Subbamma Marripudi 0208028WL0026687 Subbamma Marripudi 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314754 MARRIPUDI SUBBAMMA CANARA BANK(508532)
200 Maddipadu AP-08-028-009-009/010171
(MALLAVARAM) 		0208028000NRG23170520221272298 18/05/2022 Subbamma 0208028WL0026687 Subbamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314742 MARNENI SUBBAMMA CANARA BANK(508532)
201 Maddipadu AP-08-028-009-009/010172
(MALLAVARAM) 		0208028000NRG23170520221226453 18/05/2022 Anjamma 0208028WL0026146 Anjamma 00078 CNRB0013675 425 425 Processed 30/05/2022 1700314787 ANJAMMA MARNENI CANARA BANK(508532)
202 Maddipadu AP-08-028-009-009/010192
(MALLAVARAM) 		0208028000NRG23170520221278920 18/05/2022 Hanumantharao 0208028WL0026783 Hanumantharao 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314713 KANAPARTHY HANUMANTHA RAO CANARA BANK(508532)
203 Maddipadu AP-08-028-009-009/010197
(MALLAVARAM) 		0208028000NRG23160520221208919 18/05/2022 Suvarna 0208028WL0025872 Suvarna 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314746 KOSANAM SUVARNA CANARA BANK(508532)
204 Maddipadu AP-08-028-009-009/010198
(MALLAVARAM) 		0208028000NRG23170520221272299 18/05/2022 Anjamma 0208028WL0026687 Anjamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314807 CHUNCHU ANJAMMA CANARA BANK(508532)
205 Maddipadu AP-08-028-009-009/010198
(MALLAVARAM) 		0208028000NRG23170520221272300 18/05/2022 venkateswarlu 0208028WL0026687 venkateswarlu 00078 CNRB0013675 803 803 Processed 30/05/2022 1700314794 CHANCHU VENKATESWARLU CANARA BANK(508532)
206 Maddipadu AP-08-028-009-009/010199
(MALLAVARAM) 		0208028000NRG23170520221278921 18/05/2022 Rathamma 0208028WL0026783 Rathamma 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314762 KANAPARTHY RATTAMMA CANARA BANK(508532)
207 Maddipadu AP-08-028-009-009/010203
(MALLAVARAM) 		0208028000NRG23170520221278621 18/05/2022 Arunakumari 0208028WL0026781 Arunakumari 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314761 RAVIPATI ARUNA CANARA BANK(508532)
208 Maddipadu AP-08-028-009-009/010204
(MALLAVARAM) 		0208028000NRG23170520221226454 18/05/2022 Rajyam 0208028WL0026146 Rajyam 00078 CNRB0013675 425 425 Processed 30/05/2022 1700314700 POTHINENI RAJYAM CANARA BANK(508532)
209 Maddipadu AP-08-028-009-009/010206
(MALLAVARAM) 		0208028000NRG23170520221278922 18/05/2022 Subbarao 0208028WL0026783 Subbarao 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314712 KAKARLA SUBBA RAO CANARA BANK(508532)
210 Maddipadu AP-08-028-009-009/010207
(MALLAVARAM) 		0208028000NRG23170520221278622 18/05/2022 Venkata Raghamma 0208028WL0026781 Venkata Raghamma 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314453 DASARI RAGAMMA CANARA BANK(508532)
211 Maddipadu AP-08-028-009-009/010209
(MALLAVARAM) 		0208028000NRG23160520221208921 18/05/2022 Suneeta 0208028WL0025872 Suneeta 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314739 SUMATHI BATHULA CANARA BANK(508532)
212 Maddipadu AP-08-028-009-009/010216
(MALLAVARAM) 		0208028000NRG23170520221278623 18/05/2022 Venkatarao 0208028WL0026781 Venkatarao 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314675 Mr VENKATA RAO MARNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Maddipadu AP-08-028-009-009/010218
(MALLAVARAM) 		0208028000NRG23170520221278925 18/05/2022 Hemalatha 0208028WL0026783 Hemalatha 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314798 NARIPEDDY HEMALATHA CANARA BANK(508532)
214 Maddipadu AP-08-028-009-009/010218
(MALLAVARAM) 		0208028000NRG23170520221278924 18/05/2022 Raveendrababu 0208028WL0026783 Raveendrababu 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314677 NARIPEDDI RAVINDRA BABU CANARA BANK(508532)
215 Maddipadu AP-08-028-009-009/010219
(MALLAVARAM) 		0208028000NRG23170520221278926 18/05/2022 Chiranjeevi 0208028WL0026783 Chiranjeevi 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314678 MARNENI CHIRANJEEVI CANARA BANK(508532)
216 Maddipadu AP-08-028-009-009/010221
(MALLAVARAM) 		0208028000NRG23160520221209499 18/05/2022 Sridevi 0208028WL0025879 Sridevi 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314749 MEKALA SRIDEVI CANARA BANK(508532)
217 Maddipadu AP-08-028-009-009/010224
(MALLAVARAM) 		0208028000NRG23170520221278927 18/05/2022 Anjaiah 0208028WL0026783 Anjaiah 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314718 BOYAPATI ANJAIAH CANARA BANK(508532)
218 Maddipadu AP-08-028-009-009/010224
(MALLAVARAM) 		0208028000NRG23170520221278928 18/05/2022 Annapurnamma 0208028WL0026783 Annapurnamma 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314842 BOYAPATI ANNAPURNA CANARA BANK(508532)
219 Maddipadu AP-08-028-009-009/010227
(MALLAVARAM) 		0208028000NRG23160520221208922 18/05/2022 Pramila 0208028WL0025872 Pramila 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314725 PRAMEELA PONNAM CANARA BANK(508532)
220 Maddipadu AP-08-028-009-009/010228
(MALLAVARAM) 		0208028000NRG23170520221272301 18/05/2022 Susila 0208028WL0026687 Susila 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314701 MARRIPUDI SUSEELA CANARA BANK(508532)
221 Maddipadu AP-08-028-009-009/010229
(MALLAVARAM) 		0208028000NRG23170520221272302 18/05/2022 Seshamma 0208028WL0026687 Seshamma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700314855 POORIMEDLA SHESHAMMA CANARA BANK(508532)
222 Maddipadu AP-08-028-009-009/010230
(MALLAVARAM) 		0208028000NRG23170520221272304 18/05/2022 Vijaya 0208028WL0026687 Vijaya 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314452 MARRIPUDI VIJAYA CANARA BANK(508532)
223 Maddipadu AP-08-028-009-009/010232
(MALLAVARAM) 		0208028000NRG23170520221278624 18/05/2022 Subbaiah 0208028WL0026781 Subbaiah 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314711 KUNCHALA SUBBAIAH CANARA BANK(508532)
224 Maddipadu AP-08-028-009-009/010234
(MALLAVARAM) 		0208028000NRG23170520221272305 18/05/2022 Anjamma 0208028WL0026687 Anjamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314835 PURIMITLA ANJAMMA CANARA BANK(508532)
225 Maddipadu AP-08-028-009-009/010248
(MALLAVARAM) 		0208028000NRG23170520221276514 18/05/2022 dilshad 0208028WL0026747 dilshad 00078 CNRB0013675 351 351 Processed 30/05/2022 1700314816 PATHAN DILSHAAD CANARA BANK(508532)
226 Maddipadu AP-08-028-009-009/010249
(MALLAVARAM) 		0208028000NRG23170520221278625 18/05/2022 anuradha 0208028WL0026781 anuradha 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314826 GATTINENI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Maddipadu AP-08-028-009-009/010255
(MALLAVARAM) 		0208028000NRG23170520221278930 18/05/2022 Galla Srinivasarao 0208028WL0026783 Galla Srinivasarao 00078 CNRB0013675 808 808 Processed 30/05/2022 1700314706 GALLA SRINIVASA RAO CANARA BANK(508532)
228 Maddipadu AP-08-028-009-009/010255
(MALLAVARAM) 		0208028000NRG23170520221278931 18/05/2022 madhavi 0208028WL0026783 madhavi 00078 CNRB0013675 808 808 Processed 30/05/2022 1700314852 MADHAVI GALLA CANARA BANK(508532)
229 Maddipadu AP-08-028-009-009/010258
(MALLAVARAM) 		0208028000NRG23170520221278626 18/05/2022 ramaNa 0208028WL0026781 ramaNa 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314454 THOTAKURA RAMANAMMA CANARA BANK(508532)
230 Maddipadu AP-08-028-009-009/010259
(MALLAVARAM) 		0208028000NRG23170520221226455 18/05/2022 ramadevi 0208028WL0026146 ramadevi 00078 CNRB0013675 425 425 Processed 30/05/2022 1700314464 VADDEMUDI RAMADEVI CANARA BANK(508532)
231 Maddipadu AP-08-028-009-009/010260
(MALLAVARAM) 		0208028000NRG23170520221278932 18/05/2022 srinivasa rao 0208028WL0026783 srinivasa rao 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314716 MARNENI SRINIVASA RA CANARA BANK(508532)
232 Maddipadu AP-08-028-009-009/010265
(MALLAVARAM) 		0208028000NRG23170520221276515 18/05/2022 nagendramma 0208028WL0026747 nagendramma 00078 CNRB0013675 351 351 Processed 30/05/2022 1700314428 GAJULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Maddipadu AP-08-028-009-009/010283
(MALLAVARAM) 		0208028000NRG23170520221278627 18/05/2022 Seshayya 0208028WL0026781 Seshayya 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314685 ERISETTY ADI SESHAIAH CANARA BANK(508532)
234 Maddipadu AP-08-028-009-009/010287
(MALLAVARAM) 		0208028000NRG23170520221278628 18/05/2022 venkata subbarao Gattineni 0208028WL0026781 venkata subbarao Gattineni 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314499 GATTINENI SUBBARAO CANARA BANK(508532)
235 Maddipadu AP-08-028-009-009/010293
(MALLAVARAM) 		0208028000NRG23160520221209500 18/05/2022 susanna 0208028WL0025879 susanna 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314747 KOSANAM SUSANNA CANARA BANK(508532)
236 Maddipadu AP-08-028-009-009/010294
(MALLAVARAM) 		0208028000NRG23170520221272306 18/05/2022 malleswari 0208028WL0026687 malleswari 00078 CNRB0013675 602 602 Processed 30/05/2022 1700314834 TATIKONDA MALLESWARI CANARA BANK(508532)
237 Maddipadu AP-08-028-009-009/010295
(MALLAVARAM) 		0208028000NRG23170520221278629 18/05/2022 lingamma 0208028WL0026781 lingamma 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314755 GAJULA LINGAMMA CANARA BANK(508532)
238 Maddipadu AP-08-028-009-009/010297
(MALLAVARAM) 		0208028000NRG23160520221209501 18/05/2022 Rangamma 0208028WL0025879 Rangamma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314681 KAKUMANU RANGAMMA CANARA BANK(508532)
239 Maddipadu AP-08-028-009-009/010299
(MALLAVARAM) 		0208028000NRG23170520221278630 18/05/2022 ragamma 0208028WL0026781 ragamma 00078 CNRB0013675 809 809 Processed 30/05/2022 1700314763 MARNENI RAGAMMA CANARA BANK(508532)
240 Maddipadu AP-08-028-009-009/010300
(MALLAVARAM) 		0208028000NRG23170520221278632 18/05/2022 anjamma 0208028WL0026781 anjamma 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314687 MUPPAVARAPU ANJAMMA CANARA BANK(508532)
241 Maddipadu AP-08-028-009-009/010300
(MALLAVARAM) 		0208028000NRG23170520221278631 18/05/2022 venkata ramayya 0208028WL0026781 venkata ramayya 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314774 VENKATARAMAIAH MUPPAVARAM CANARA BANK(508532)
242 Maddipadu AP-08-028-009-009/010305
(MALLAVARAM) 		0208028000NRG23170520221276517 18/05/2022 suneeta 0208028WL0026747 suneeta 00078 CNRB0013675 351 351 Processed 30/05/2022 1700314856 VINNAKOTA SUNITHA CANARA BANK(508532)
243 Maddipadu AP-08-028-009-009/010306
(MALLAVARAM) 		0208028000NRG23170520221276518 18/05/2022 samsad 0208028WL0026747 samsad 00078 CNRB0013675 351 351 Processed 30/05/2022 1700314849 SHAIK SHAMSAD CANARA BANK(508532)
244 Maddipadu AP-08-028-009-009/010318
(MALLAVARAM) 		0208028000NRG23170520221278934 18/05/2022 Suneeta 0208028WL0026783 Suneeta 00078 CNRB0013675 808 808 Processed 30/05/2022 1700314853 SUNITHA MARINENI CANARA BANK(508532)
245 Maddipadu AP-08-028-009-009/010321
(MALLAVARAM) 		0208028000NRG23170520221278935 18/05/2022 Padma 0208028WL0026783 Padma 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314684 MANDALAPU PADMA BANK OF BARODA(606985)
246 Maddipadu AP-08-028-009-009/010322
(MALLAVARAM) 		0208028000NRG23170520221278936 18/05/2022 Padma 0208028WL0026783 Padma 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314731 MUPPAVARAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Maddipadu AP-08-028-009-009/010324
(MALLAVARAM) 		0208028000NRG23170520221278937 18/05/2022 Anjimma 0208028WL0026783 Anjimma 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314818 NARIPEDDY ANAJAMMA CANARA BANK(508532)
248 Maddipadu AP-08-028-009-009/010326
(MALLAVARAM) 		0208028000NRG23160520221209502 18/05/2022 Mariyamma 0208028WL0025879 Mariyamma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314829 CHOPPAVARAPU MARIYAMMA CANARA BANK(508532)
249 Maddipadu AP-08-028-009-009/010327
(MALLAVARAM) 		0208028000NRG23170520221272309 18/05/2022 Seetaravamma 0208028WL0026687 Seetaravamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314839 PURIMITLA SEETHARAVAMMA CANARA BANK(508532)
250 Maddipadu AP-08-028-009-009/010329
(MALLAVARAM) 		0208028000NRG23170520221278939 18/05/2022 Venkata Rao 0208028WL0026783 Venkata Rao 00078 CNRB0013675 808 808 Processed 30/05/2022 1700314674 MARNENI VENKATA RAO CANARA BANK(508532)
251 Maddipadu AP-08-028-009-009/010332
(MALLAVARAM) 		0208028000NRG23170520221278940 18/05/2022 Samrajyam 0208028WL0026783 Samrajyam 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314825 RENDEDLA SAMRAJYAM CANARA BANK(508532)
252 Maddipadu AP-08-028-009-009/010345
(MALLAVARAM) 		0208028000NRG23170520221278941 18/05/2022 Rukmini 0208028WL0026783 Rukmini 00078 CNRB0013675 808 808 Processed 30/05/2022 1700314841 NUVALLA RUKMINI CANARA BANK(508532)
253 Maddipadu AP-08-028-009-009/010346
(MALLAVARAM) 		0208028000NRG23170520221278633 18/05/2022 Koteswaramma 0208028WL0026781 Koteswaramma 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314779 KOTESWARAMMA BOYAPATI CANARA BANK(508532)
254 Maddipadu AP-08-028-009-009/010346
(MALLAVARAM) 		0208028000NRG23170520221278634 18/05/2022 Srinivasa Rao 0208028WL0026781 Srinivasa Rao 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314757 SRINAVASA RAO BOYAPATI STATE BANK OF INDIA(508548)
255 Maddipadu AP-08-028-009-009/010348
(MALLAVARAM) 		0208028000NRG23170520221278942 18/05/2022 Cenculakshmi Balineni 0208028WL0026783 Cenculakshmi Balineni 00078 CNRB0013675 808 808 Processed 30/05/2022 1700314696 BALINENI CHENCHU LAKSHMI CANARA BANK(508532)
256 Maddipadu AP-08-028-009-009/010349
(MALLAVARAM) 		0208028000NRG23160520221209503 18/05/2022 Vimala 0208028WL0025879 Vimala 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314500 DASARI VIMALA CANARA BANK(508532)
257 Maddipadu AP-08-028-009-009/010350
(MALLAVARAM) 		0208028000NRG23170520221272310 18/05/2022 Govindamma 0208028WL0026687 Govindamma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314783 GOVINDAMMA NARAHARI CANARA BANK(508532)
258 Maddipadu AP-08-028-009-009/010351
(MALLAVARAM) 		0208028000NRG23160520221208923 18/05/2022 Chandi Rani 0208028WL0025872 Chandi Rani 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314498 CHEDARLA CHANDI RANI CANARA BANK(508532)
259 Maddipadu AP-08-028-009-009/010355
(MALLAVARAM) 		0208028000NRG23170520221272311 18/05/2022 Sivakumari 0208028WL0026687 Sivakumari 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314840 MURTHY SETTY SHIVA KUMAI CANARA BANK(508532)
260 Maddipadu AP-08-028-009-009/010357
(MALLAVARAM) 		0208028000NRG23170520221278943 18/05/2022 Haimavathi 0208028WL0026783 Haimavathi 00078 CNRB0013675 808 808 Processed 30/05/2022 1700314800 PARA HAIMAVATHI CANARA BANK(508532)
261 Maddipadu AP-08-028-009-009/010359
(MALLAVARAM) 		0208028000NRG23170520221278635 18/05/2022 ALEKYA 0208028WL0026781 ALEKYA 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314843 SHAIK ALEKYA CANARA BANK(508532)
262 Maddipadu AP-08-028-009-009/010360
(MALLAVARAM) 		0208028000NRG23160520221208924 18/05/2022 Dhanalakshmi 0208028WL0025872 Dhanalakshmi 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314801 KANDUKURI DHANALAKSHMI CANARA BANK(508532)
263 Maddipadu AP-08-028-009-009/010363
(MALLAVARAM) 		0208028000NRG23160520221208925 18/05/2022 Merry 0208028WL0025872 Merry 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314458 KOSANU MERI CANARA BANK(508532)
264 Maddipadu AP-08-028-009-009/010364
(MALLAVARAM) 		0208028000NRG23170520221278944 18/05/2022 Seshamma 0208028WL0026783 Seshamma 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314784 SESHAMMA PARA CANARA BANK(508532)
265 Maddipadu AP-08-028-009-009/010368
(MALLAVARAM) 		0208028000NRG23170520221278636 18/05/2022 Seshaiah 0208028WL0026781 Seshaiah 00078 CNRB0013675 404 404 Processed 30/05/2022 1700314814 Mr SESHAIAH RAVIPATI INDIAN BANK(607105)
266 Maddipadu AP-08-028-009-009/010370
(MALLAVARAM) 		0208028000NRG23170520221226456 18/05/2022 Bharathamma 0208028WL0026146 Bharathamma 00078 CNRB0013675 213 213 Processed 30/05/2022 1700314837 MARNENI BHARATHAMMA CANARA BANK(508532)
267 Maddipadu AP-08-028-009-009/010371
(MALLAVARAM) 		0208028000NRG23170520221278945 18/05/2022 Anjaiah 0208028WL0026783 Anjaiah 00078 CNRB0013675 808 808 Processed 30/05/2022 1700314722 ANJAIAH MARNENI CANARA BANK(508532)
268 Maddipadu AP-08-028-009-009/010372
(MALLAVARAM) 		0208028000NRG23170520221278946 18/05/2022 aNJALI 0208028WL0026783 aNJALI 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314792 CHAVA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Maddipadu AP-08-028-009-009/010373
(MALLAVARAM) 		0208028000NRG23170520221278948 18/05/2022 Singamma 0208028WL0026783 Singamma 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314808 UPPUTURI SINGAMMA CANARA BANK(508532)
270 Maddipadu AP-08-028-009-009/010375
(MALLAVARAM) 		0208028000NRG23170520221278949 18/05/2022 sIVAIAH 0208028WL0026783 sIVAIAH 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314824 BOYAPATI SIVAIAH CANARA BANK(508532)
271 Maddipadu AP-08-028-009-009/010376
(MALLAVARAM) 		0208028000NRG23160520221208926 18/05/2022 Ramanamma 0208028WL0025872 Ramanamma 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314485 KANDUKURI RAMANAMMA CANARA BANK(508532)
272 Maddipadu AP-08-028-009-009/010377
(MALLAVARAM) 		0208028000NRG23170520221278950 18/05/2022 Suneetha 0208028WL0026783 Suneetha 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314788 SUNITHA BALINENI CANARA BANK(508532)
273 Maddipadu AP-08-028-009-009/010381
(MALLAVARAM) 		0208028000NRG23160520221208928 18/05/2022 Subbarao 0208028WL0025872 Subbarao 00078 CNRB0013675 194 194 Processed 30/05/2022 1700314724 EMANI SUBBA RAO UNION BANK OF INDIA(508500)
274 Maddipadu AP-08-028-009-009/010381
(MALLAVARAM) 		0208028000NRG23160520221208927 18/05/2022 Venkata ratnam 0208028WL0025872 Venkata ratnam 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314844 EMANI VENKATARATHNAM CANARA BANK(508532)
275 Maddipadu AP-08-028-009-009/010382
(MALLAVARAM) 		0208028000NRG23170520221272312 18/05/2022 Subbareddi 0208028WL0026687 Subbareddi 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314760 SRI NARAHARI SUBBARE CANARA BANK(508532)
276 Maddipadu AP-08-028-009-009/010386
(MALLAVARAM) 		0208028000NRG23170520221278953 18/05/2022 sESHAMMA 0208028WL0026783 sESHAMMA 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314495 BOYAPATI SESHAMMA CANARA BANK(508532)
277 Maddipadu AP-08-028-009-009/010386
(MALLAVARAM) 		0208028000NRG23170520221278952 18/05/2022 sRINIVASA rAO 0208028WL0026783 sRINIVASA rAO 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314721 SRINIVASARAO BOYAPATI CANARA BANK(508532)
278 Maddipadu AP-08-028-009-009/010387
(MALLAVARAM) 		0208028000NRG23170520221278954 18/05/2022 aNJAMMA 0208028WL0026783 aNJAMMA 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314799 BOYAPATI ANJAMMA CANARA BANK(508532)
279 Maddipadu AP-08-028-009-009/010388
(MALLAVARAM) 		0208028000NRG23170520221278956 18/05/2022 sUBBAYAMMA 0208028WL0026783 sUBBAYAMMA 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314833 BOYAPATI SUBBAYAMMA STATE BANK OF INDIA(508548)
280 Maddipadu AP-08-028-009-009/010388
(MALLAVARAM) 		0208028000NRG23170520221278955 18/05/2022 vENKATRAO 0208028WL0026783 vENKATRAO 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314680 BOYAPATI VENKATA RAO UNION BANK OF INDIA(508500)
281 Maddipadu AP-08-028-009-009/010389
(MALLAVARAM) 		0208028000NRG23170520221272314 18/05/2022 sAROJINI 0208028WL0026687 sAROJINI 00078 CNRB0013675 803 803 Processed 30/05/2022 1700314831 KONDADASU SAROJINI CANARA BANK(508532)
282 Maddipadu AP-08-028-009-009/010389
(MALLAVARAM) 		0208028000NRG23170520221272313 18/05/2022 Venkatappaiah 0208028WL0026687 Venkatappaiah 00078 CNRB0013675 803 803 Processed 30/05/2022 1700314694 KONDADASU VENKATAPPAIAH CANARA BANK(508532)
283 Maddipadu AP-08-028-009-009/010392
(MALLAVARAM) 		0208028000NRG23170520221278637 18/05/2022 pUNYAVATHI 0208028WL0026781 pUNYAVATHI 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314702 MARRIPUDI PUNYAVATHI CANARA BANK(508532)
284 Maddipadu AP-08-028-009-009/010393
(MALLAVARAM) 		0208028000NRG23170520221278957 18/05/2022 SREELAKSHMI 0208028WL0026783 SREELAKSHMI 00078 CNRB0013675 808 808 Processed 30/05/2022 1700314846 MARNENI SRI LAKSHMI CANARA BANK(508532)
285 Maddipadu AP-08-028-009-009/010398
(MALLAVARAM) 		0208028000NRG23170520221278638 18/05/2022 Seshamma 0208028WL0026781 Seshamma 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314820 MARNENI SESHAMMA CANARA BANK(508532)
286 Maddipadu AP-08-028-009-009/010399
(MALLAVARAM) 		0208028000NRG23170520221226457 18/05/2022 Raghavaredy 0208028WL0026146 Raghavaredy 00078 CNRB0013675 425 425 Processed 30/05/2022 1700314710 RENDEDLA RAGHAVA REDDY UNION BANK OF INDIA(508500)
287 Maddipadu AP-08-028-009-009/010400
(MALLAVARAM) 		0208028000NRG23160520221209504 18/05/2022 Ester Rani 0208028WL0025879 Ester Rani 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314457 SINGAMPALLI ESTER RANI CANARA BANK(508532)
288 Maddipadu AP-08-028-009-009/010401
(MALLAVARAM) 		0208028000NRG23170520221278639 18/05/2022 Varalakshmi 0208028WL0026781 Varalakshmi 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314819 GATTINENI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Maddipadu AP-08-028-009-009/010403
(MALLAVARAM) 		0208028000NRG23170520221272315 18/05/2022 Lakshmi Prasanna 0208028WL0026687 Lakshmi Prasanna 00078 CNRB0013675 803 803 Processed 30/05/2022 1700314692 POTHINENI LAKSHMI PRASANNA CANARA BANK(508532)
290 Maddipadu AP-08-028-009-009/010404
(MALLAVARAM) 		0208028000NRG23160520221208929 18/05/2022 Subbayamma 0208028WL0025872 Subbayamma 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314723 RAVIPATI SUBBAYAMMA CANARA BANK(508532)
291 Maddipadu AP-08-028-009-009/010405
(MALLAVARAM) 		0208028000NRG23160520221208930 18/05/2022 Vijayamma 0208028WL0025872 Vijayamma 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314745 EMANI VIJAYAMMA CANARA BANK(508532)
292 Maddipadu AP-08-028-009-009/010406
(MALLAVARAM) 		0208028000NRG23160520221208931 18/05/2022 Rosaiah 0208028WL0025872 Rosaiah 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314698 RAVIPATI ROSAIAH CANARA BANK(508532)
293 Maddipadu AP-08-028-009-009/010407
(MALLAVARAM) 		0208028000NRG23170520221278640 18/05/2022 Nagalakshmi 0208028WL0026781 Nagalakshmi 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314497 GATTINENI NAGALAKSHMI CANARA BANK(508532)
294 Maddipadu AP-08-028-009-009/010408
(MALLAVARAM) 		0208028000NRG23160520221208933 18/05/2022 Sarada 0208028WL0025872 Sarada 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314705 EMANI SARADA CANARA BANK(508532)
295 Maddipadu AP-08-028-009-009/010408
(MALLAVARAM) 		0208028000NRG23160520221208934 18/05/2022 Venkaiah 0208028WL0025872 Venkaiah 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314730 Mr VENKAIAH EMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Maddipadu AP-08-028-009-009/010411
(MALLAVARAM) 		0208028000NRG23170520221272316 18/05/2022 DHANA LAKSHMI 0208028WL0026687 DHANA LAKSHMI 00078 CNRB0013675 201 201 Processed 30/05/2022 1700314785 DHANALAKSHMI AAKULA CANARA BANK(508532)
297 Maddipadu AP-08-028-009-009/010417
(MALLAVARAM) 		0208028000NRG23170520221278641 18/05/2022 sri latha 0208028WL0026781 sri latha 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314727 VADDEMPUDI SRILATHA CANARA BANK(508532)
298 Maddipadu AP-08-028-009-009/010420
(MALLAVARAM) 		0208028000NRG23160520221209505 18/05/2022 Sumanjalli 0208028WL0025879 Sumanjalli 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314753 DASARI SUMANJALI CANARA BANK(508532)
299 Maddipadu AP-08-028-009-009/010428
(MALLAVARAM) 		0208028000NRG23160520221208936 18/05/2022 Suneeta 0208028WL0025872 Suneeta 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314414 NOSINA SUNITHA CANARA BANK(508532)
300 Maddipadu AP-08-028-009-009/010429
(MALLAVARAM) 		0208028000NRG23170520221226458 18/05/2022 subbayamma 0208028WL0026146 subbayamma 00078 CNRB0013675 425 425 Processed 30/05/2022 1700314830 MARNENI SUBBAYAMMA CANARA BANK(508532)
301 Maddipadu AP-08-028-009-009/010436
(MALLAVARAM) 		0208028000NRG23170520221278959 18/05/2022 veeraiah 0208028WL0026783 veeraiah 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314679 RAVIPATI VEERAIAH CANARA BANK(508532)
302 Maddipadu AP-08-028-009-009/010440
(MALLAVARAM) 		0208028000NRG23170520221272317 18/05/2022 venakteswarlu 0208028WL0026687 venakteswarlu 00078 CNRB0013675 803 803 Processed 30/05/2022 1700314805 VENKAMSETTY VENKATESWARLU CANARA BANK(508532)
303 Maddipadu AP-08-028-009-009/010460
(MALLAVARAM) 		0208028000NRG23170520221272319 18/05/2022 Venkata Suseela 0208028WL0026687 Venkata Suseela 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314847 MARRIPUDI SUSEELAMMA CANARA BANK(508532)
304 Maddipadu AP-08-028-009-009/010461
(MALLAVARAM) 		0208028000NRG23160520221209506 18/05/2022 Soundarya 0208028WL0025879 Soundarya 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314445 DASARI SOUNDARYA CANARA BANK(508532)
305 Maddipadu AP-08-028-009-009/010462
(MALLAVARAM) 		0208028000NRG23160520221209507 18/05/2022 Yesumma 0208028WL0025879 Yesumma 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314447 DASARI YESAMMA UNION BANK OF INDIA(508500)
306 Maddipadu AP-08-028-009-009/010470
(MALLAVARAM) 		0208028000NRG23160520221209508 18/05/2022 Nagalakshmi 0208028WL0025879 Nagalakshmi 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314793 NARAHARI NAGALAKSHMI CANARA BANK(508532)
307 Maddipadu AP-08-028-009-009/010473
(MALLAVARAM) 		0208028000NRG23170520221226459 18/05/2022 Raghavulu 0208028WL0026146 Raghavulu 00078 CNRB0013675 425 425 Processed 30/05/2022 1700314676 Mr RAGHAVULU GATTINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Maddipadu AP-08-028-009-009/010474
(MALLAVARAM) 		0208028000NRG23160520221208547 18/05/2022 Koteswari 0208028WL0025862 Koteswari 00078 CNRB0013675 1288 1288 Processed 30/05/2022 1700314776 KOTESWARI NARA CANARA BANK(508532)
309 Maddipadu AP-08-028-009-009/010476
(MALLAVARAM) 		0208028000NRG23170520221278960 18/05/2022 Madhavi Latha 0208028WL0026783 Madhavi Latha 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314756 UPPUTOORI MADHAVI LATHA CANARA BANK(508532)
310 Maddipadu AP-08-028-009-009/010482
(MALLAVARAM) 		0208028000NRG23160520221208938 18/05/2022 Subhashini 0208028WL0025872 Subhashini 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314467 TELAGADADEVI SUBHASHINI CANARA BANK(508532)
311 Maddipadu AP-08-028-009-009/010484
(MALLAVARAM) 		0208028000NRG23170520221272320 18/05/2022 SAMBAIAH 0208028WL0026687 SAMBAIAH 00078 CNRB0013675 401 401 Processed 30/05/2022 1700314838 Mr SAMBA I AH VENKAMSETT IS O VENKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Maddipadu AP-08-028-009-009/010484
(MALLAVARAM) 		0208028000NRG23170520221272321 18/05/2022 Subayamma 0208028WL0026687 Subayamma 00078 CNRB0013675 803 803 Processed 30/05/2022 1700314821 VENKAM SUBBAYAMMA CANARA BANK(508532)
313 Maddipadu AP-08-028-009-009/010491
(MALLAVARAM) 		0208028000NRG23170520221278645 18/05/2022 Saidabi 0208028WL0026781 Saidabi 00078 CNRB0013675 1011 1011 Processed 30/05/2022 1700314748 SAIDABI VADAPALLI CANARA BANK(508532)
314 Maddipadu AP-08-028-009-009/010492
(MALLAVARAM) 		0208028000NRG23170520221272322 18/05/2022 MANASA 0208028WL0026687 MANASA 00078 CNRB0013675 803 803 Processed 30/05/2022 1700314469 RAMISETTY MANASA CANARA BANK(508532)
315 Maddipadu AP-08-028-009-009/010493
(MALLAVARAM) 		0208028000NRG23170520221272323 18/05/2022 RAMADEVI 0208028WL0026687 RAMADEVI 00078 CNRB0013675 803 803 Processed 30/05/2022 1700314466 BIYAVARAPU RAMADEVI CANARA BANK(508532)
316 Maddipadu AP-08-028-009-009/010506
(MALLAVARAM) 		0208028000NRG23170520221226460 18/05/2022 Siva 0208028WL0026146 Siva 00078 CNRB0013675 425 425 Processed 30/05/2022 1700314802 NOSINA SIVA KRISHNA CANARA BANK(508532)
317 Maddipadu AP-08-028-009-009/010507
(MALLAVARAM) 		0208028000NRG23160520221209513 18/05/2022 alekkhya 0208028WL0025879 alekkhya 00078 CNRB0013675 430 430 Processed 30/05/2022 1700314446 SINGAMPALLI ALIKHYA CANARA BANK(508532)
318 Maddipadu AP-08-028-009-009/010508
(MALLAVARAM) 		0208028000NRG23170520221272325 18/05/2022 Eswaramma 0208028WL0026687 Eswaramma 00078 CNRB0013675 1003 1003 Processed 30/05/2022 1700314797 MISS T CHENNAMA STATE BANK OF INDIA(508548)
319 Maddipadu AP-08-028-009-009/030001
(MALLAVARAM) 		0208028000NRG23160520221208939 18/05/2022 Subbarathnam 0208028WL0025872 Subbarathnam 00078 CNRB0013675 194 194 Processed 30/05/2022 1700314673 KANDUKURI SUBBA RATNAMMA CANARA BANK(508532)
320 Maddipadu AP-08-028-009-009/030003
(MALLAVARAM) 		0208028000NRG23170520221278965 18/05/2022 Venkayamma 0208028WL0026783 Venkayamma 00078 CNRB0013675 1010 1010 Processed 30/05/2022 1700314429 KANAPARTHI VENKAYAMMA CANARA BANK(508532)
321 Maddipadu AP-08-028-009-009/030006
(MALLAVARAM) 		0208028000NRG23160520221208941 18/05/2022 Ramadevi 0208028WL0025872 Ramadevi 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314815 ELSOORI RAMADEVI CANARA BANK(508532)
322 Maddipadu AP-08-028-009-009/030006
(MALLAVARAM) 		0208028000NRG23160520221208940 18/05/2022 Seshaiah 0208028WL0025872 Seshaiah 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314817 ELSOORI SESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Maddipadu AP-08-028-009-009/030010
(MALLAVARAM) 		0208028000NRG23160520221208942 18/05/2022 Ramulamma 0208028WL0025872 Ramulamma 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314465 EMANI RAMULAMMA CANARA BANK(508532)
324 Maddipadu AP-08-028-009-009/030011
(MALLAVARAM) 		0208028000NRG23160520221208944 18/05/2022 Rajeswari 0208028WL0025872 Rajeswari 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314810 KANDUKURI RAJESWARI CANARA BANK(508532)
325 Maddipadu AP-08-028-009-009/030013
(MALLAVARAM) 		0208028000NRG23160520221208946 18/05/2022 Lingamma 0208028WL0025872 Lingamma 00078 CNRB0013675 194 194 Processed 30/05/2022 1700314750 EEMANI LINGAMMA CANARA BANK(508532)
326 Maddipadu AP-08-028-009-009/030014
(MALLAVARAM) 		0208028000NRG23160520221208947 18/05/2022 Suseela 0208028WL0025872 Suseela 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314811 KARUMANCHI SUSEELA CANARA BANK(508532)
327 Maddipadu AP-08-028-009-009/030017
(MALLAVARAM) 		0208028000NRG23160520221208948 18/05/2022 Suneetha 0208028WL0025872 Suneetha 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314836 ORUGANTI SUNEETHA CANARA BANK(508532)
328 Maddipadu AP-08-028-009-009/030018
(MALLAVARAM) 		0208028000NRG23160520221208949 18/05/2022 Anjamma Nidamanuri 0208028WL0025872 Anjamma Nidamanuri 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314765 NIDAMANURI ANJAMMA CANARA BANK(508532)
329 Maddipadu AP-08-028-009-009/030021
(MALLAVARAM) 		0208028000NRG23170520221278646 18/05/2022 Guravaiah 0208028WL0026781 Guravaiah 00078 CNRB0013675 404 404 Processed 30/05/2022 1700314704 RAJAVARAPU GURAVAIAH CANARA BANK(508532)
330 Maddipadu AP-08-028-009-009/030021
(MALLAVARAM) 		0208028000NRG23170520221278647 18/05/2022 Hanumayamma 0208028WL0026781 Hanumayamma 00078 CNRB0013675 606 606 Processed 30/05/2022 1700314744 RAJAVARAPU HANUMAYAMMA CANARA BANK(508532)
331 Maddipadu AP-08-028-009-009/030047
(MALLAVARAM) 		0208028000NRG23160520221208950 18/05/2022 Subhaashini 0208028WL0025872 Subhaashini 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314455 KANDUKURI SUBHASHINI CANARA BANK(508532)
332 Maddipadu AP-08-028-009-009/030057
(MALLAVARAM) 		0208028000NRG23160520221208951 18/05/2022 anjamma 0208028WL0025872 anjamma 00078 CNRB0013675 389 389 Processed 30/05/2022 1700314845 EMANI ANJAMMA CANARA BANK(508532)
333 Maddipadu AP-08-028-009-009/030058
(MALLAVARAM) 		0208028000NRG23170520221226462 18/05/2022 prasanna 0208028WL0026146 prasanna 00078 CNRB0013675 425 425 Processed 30/05/2022 1700314850 MARNENI PRASANNA CANARA BANK(508532)
334 Maddipadu AP-08-028-014-015/010127
(NANDI PADU) 		0208028000NRG23170520221279285 18/05/2022 Sulochana 0208028WL0026792 Sulochana 00078 CNRB0013675 1536 1536 Processed 30/05/2022 1700314728 Mrs SULOCHANA VINNAKOTA W O RAJENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Maddipadu AP-08-028-014-015/010200
(NANDI PADU) 		0208028000NRG23170520221279291 18/05/2022 Sathyavathi 0208028WL0026792 Sathyavathi 00078 CNRB0013675 1536 1536 Processed 30/05/2022 1700314714 Mrs SATYAVATHI NALLURI W O VENKATA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Maddipadu AP-08-028-014-015/010201
(NANDI PADU) 		0208028000NRG23180520221308674 18/05/2022 Venkatarao 0208028WL0027226 Venkatarao 00078 CNRB0013675 1608 1608 Processed 30/05/2022 1700314686 POTHULA VENKATA RAO CANARA BANK(508532)
SubTotal 142720 142720
337 Maddipadu AP-08-028-008-008/010093
(KOLACHANAKOTA) 		0208028000NRG23170520221233705 18/05/2022 Venkayamma 0208028WL0026220 Venkayamma 00089 CBIN0280840 434 434 Processed 30/05/2022 1700314668 Mrs CHEEDARLA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 434 434
338 Maddipadu AP-08-028-020-020/010404
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275908 18/05/2022 venkateswara rao 0208028WL0026737 venkateswara rao 00176 IDIB000O002 1026 1026 Processed 30/05/2022 1700314502 Mr Davuluri Venkateswara Rao INDIAN BANK(607105)
SubTotal 1026 1026
339 Maddipadu AP-08-028-014-015/010250
(NANDI PADU) 		0208028000NRG23170520221279300 18/05/2022 aruna 0208028WL0026792 aruna 00177 IOBA0000360 1536 1536 Processed 30/05/2022 1700314511 Mrs ARUNA SABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Maddipadu AP-08-028-014-015/010328
(NANDI PADU) 		0208028000NRG23170520221279308 18/05/2022 Deepthi 0208028WL0026792 Deepthi 00177 IOBA0000360 1536 1536 Processed 30/05/2022 1700314512 Mrs DEEPTHI MADDANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Maddipadu AP-08-028-014-015/010328
(NANDI PADU) 		0208028000NRG23170520221279307 18/05/2022 Murali 0208028WL0026792 Murali 00177 IOBA0000360 1536 1536 Processed 30/05/2022 1700314513 MADDINENI MURALI INDIAN OVERSEAS BANK(508541)
SubTotal 4608 4608
342 Maddipadu AP-08-028-015-016/010340
(INAMANAMELLUR) 		0208028000NRG23170520221277143 18/05/2022 Kumari 0208028WL0026762 Kumari 00354 PUNB0102000 445 445 Processed 30/05/2022 1700314557 Mrs KUMARI BATHALA W O CHINNA SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Maddipadu AP-08-028-015-016/011191
(INAMANAMELLUR) 		0208028000NRG23170520221277147 18/05/2022 padmavathi 0208028WL0026762 padmavathi 00354 PUNB0102000 445 445 Processed 30/05/2022 1700314556 MEDIKONDA PADMAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 890 890
344 Maddipadu AP-08-028-020-020/010247
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275885 18/05/2022 Anand Mohan 0208028WL0026737 Anand Mohan 00415 SBIN0000890 1231 1231 Processed 30/05/2022 1700314653 Mr ANAND MOHAN DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Maddipadu AP-08-028-020-020/010264
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275887 18/05/2022 Nageswararao 0208028WL0026737 Nageswararao 00415 SBIN0000890 1231 1231 Processed 30/05/2022 1700314632 MR KOTAPURI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 2462 2462
346 Maddipadu AP-08-028-009-009/010319
(MALLAVARAM) 		0208028000NRG23170520221272307 18/05/2022 Koteswara rao 0208028WL0026687 Koteswara rao 00415 SBIN0008999 1003 1003 Processed 30/05/2022 1700314613 MR PURIMITLA KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1003 1003
347 Maddipadu AP-08-028-008-008/010046
(KOLACHANAKOTA) 		0208028000NRG23170520221233684 18/05/2022 Nagalakshmi 0208028WL0026220 Nagalakshmi 00415 SBIN0012923 651 651 Processed 30/05/2022 1700314666 MS CHIDARLA NAGALAKSHMI STATE BANK OF INDIA(508548)
348 Maddipadu AP-08-028-008-008/010080
(KOLACHANAKOTA) 		0208028000NRG23170520221233698 18/05/2022 Koteswaramma 0208028WL0026220 Koteswaramma 00415 SBIN0012923 651 651 Processed 30/05/2022 1700314665 MRS KOTESWARAMMA MATANGI STATE BANK OF INDIA(508548)
349 Maddipadu AP-08-028-008-008/010225
(KOLACHANAKOTA) 		0208028000NRG23170520221277011 18/05/2022 Thirupathamma 0208028WL0026761 Thirupathamma 00415 SBIN0012923 927 927 Processed 30/05/2022 1700314662 Mrs TIRUPATAMMA MARRIPUDI CENTRAL BANK OF INDIA(607115)
350 Maddipadu AP-08-028-008-008/010278
(KOLACHANAKOTA) 		0208028000NRG23170520221233717 18/05/2022 Himanjali 0208028WL0026220 Himanjali 00415 SBIN0012923 651 651 Processed 30/05/2022 1700314661 MS BOMMALA IMANJALI STATE BANK OF INDIA(508548)
351 Maddipadu AP-08-028-008-008/010278
(KOLACHANAKOTA) 		0208028000NRG23170520221233716 18/05/2022 Koteswararao 0208028WL0026220 Koteswararao 00415 SBIN0012923 434 434 Processed 30/05/2022 1700314660 MRS BOMMALA KOTESWARARAO STATE BANK OF INDIA(508548)
352 Maddipadu AP-08-028-008-008/010467
(KOLACHANAKOTA) 		0208028000NRG23170520221233761 18/05/2022 varalakshmi 0208028WL0026220 varalakshmi 00415 SBIN0012923 651 651 Processed 30/05/2022 1700314451 MS GADALA VARALAKSHMI STATE BANK OF INDIA(508548)
353 Maddipadu AP-08-028-009-009/010001
(MALLAVARAM) 		0208028000NRG23160520221208893 18/05/2022 Suseela 0208028WL0025872 Suseela 00415 SBIN0012923 389 389 Processed 30/05/2022 1700314643 MS NOSINA SUSILA STATE BANK OF INDIA(508548)
354 Maddipadu AP-08-028-009-009/010004
(MALLAVARAM) 		0208028000NRG23160520221208896 18/05/2022 Anjamma 0208028WL0025872 Anjamma 00415 SBIN0012923 389 389 Processed 30/05/2022 1700314644 MRS NOSINA ANJAMMA STATE BANK OF INDIA(508548)
355 Maddipadu AP-08-028-009-009/010007
(MALLAVARAM) 		0208028000NRG23170520221226442 18/05/2022 Hanumantharao 0208028WL0026146 Hanumantharao 00415 SBIN0012923 213 213 Processed 30/05/2022 1700314672 MR GODDATI HANUMANTA RAO STATE BANK OF INDIA(508548)
356 Maddipadu AP-08-028-009-009/010008
(MALLAVARAM) 		0208028000NRG23160520221208898 18/05/2022 mani krishna 0208028WL0025872 mani krishna 00415 SBIN0012923 194 194 Processed 30/05/2022 1700314616 Mr Kavala Mani Krishna INDIAN BANK(607105)
357 Maddipadu AP-08-028-009-009/010009
(MALLAVARAM) 		0208028000NRG23170520221226443 18/05/2022 Sisindri Nosina 0208028WL0026146 Sisindri Nosina 00415 SBIN0012923 213 213 Processed 30/05/2022 1700314615 MR NOSINA SISINDRI STATE BANK OF INDIA(508548)
358 Maddipadu AP-08-028-009-009/010018
(MALLAVARAM) 		0208028000NRG23160520221208902 18/05/2022 Salomi 0208028WL0025872 Salomi 00415 SBIN0012923 389 389 Processed 30/05/2022 1700314633 MRS SALOMI GOLIMI STATE BANK OF INDIA(508548)
359 Maddipadu AP-08-028-009-009/010020
(MALLAVARAM) 		0208028000NRG23170520221226446 18/05/2022 Sridevi 0208028WL0026146 Sridevi 00415 SBIN0012923 425 425 Processed 30/05/2022 1700314642 MS CHIDERLA SRIDEVI STATE BANK OF INDIA(508548)
360 Maddipadu AP-08-028-009-009/010026
(MALLAVARAM) 		0208028000NRG23170520221226448 18/05/2022 Sathaiah 0208028WL0026146 Sathaiah 00415 SBIN0012923 213 213 Processed 30/05/2022 1700314671 MR NOSINA SATTAIAH STATE BANK OF INDIA(508548)
361 Maddipadu AP-08-028-009-009/010048
(MALLAVARAM) 		0208028000NRG23170520221226450 18/05/2022 Venkata Ravanamma 0208028WL0026146 Venkata Ravanamma 00415 SBIN0012923 425 425 Processed 30/05/2022 1700314618 MS VENKATA RAMANAMMA GODDATI STATE BANK OF INDIA(508548)
362 Maddipadu AP-08-028-009-009/010083
(MALLAVARAM) 		0208028000NRG23160520221209476 18/05/2022 Veeraiah 0208028WL0025879 Veeraiah 00415 SBIN0012923 215 215 Processed 30/05/2022 1700314614 MR MEKALA VEERAIAH STATE BANK OF INDIA(508548)
363 Maddipadu AP-08-028-009-009/010089
(MALLAVARAM) 		0208028000NRG23160520221209480 18/05/2022 Jyothi 0208028WL0025879 Jyothi 00415 SBIN0012923 430 430 Processed 30/05/2022 1700314649 MRS MEKALA JYOTHI STATE BANK OF INDIA(508548)
364 Maddipadu AP-08-028-009-009/010091
(MALLAVARAM) 		0208028000NRG23160520221209481 18/05/2022 Elisha 0208028WL0025879 Elisha 00415 SBIN0012923 430 430 Processed 30/05/2022 1700314629 MR ELESHA SINGAMPALLI STATE BANK OF INDIA(508548)
365 Maddipadu AP-08-028-009-009/010097
(MALLAVARAM) 		0208028000NRG23160520221208914 18/05/2022 Rahelu 0208028WL0025872 Rahelu 00415 SBIN0012923 389 389 Processed 30/05/2022 1700314620 MRS PAINAM RAHELAMMA STATE BANK OF INDIA(508548)
366 Maddipadu AP-08-028-009-009/010112
(MALLAVARAM) 		0208028000NRG23160520221209490 18/05/2022 Adam 0208028WL0025879 Adam 00415 SBIN0012923 430 430 Processed 30/05/2022 1700314670 MR DASARI ADAMU STATE BANK OF INDIA(508548)
367 Maddipadu AP-08-028-009-009/010117
(MALLAVARAM) 		0208028000NRG23160520221209493 18/05/2022 Gracemariyamma 0208028WL0025879 Gracemariyamma 00415 SBIN0012923 430 430 Processed 30/05/2022 1700314621 MRS GRASAMMA PANDULA STATE BANK OF INDIA(508548)
368 Maddipadu AP-08-028-009-009/010148
(MALLAVARAM) 		0208028000NRG23170520221278613 18/05/2022 Pedda Padma 0208028WL0026781 Pedda Padma 00415 SBIN0012923 202 202 Processed 30/05/2022 1700314640 PADMA KARUMUDI CANARA BANK(508532)
369 Maddipadu AP-08-028-009-009/010200
(MALLAVARAM) 		0208028000NRG23160520221208920 18/05/2022 Anuradha 0208028WL0025872 Anuradha 00415 SBIN0012923 389 389 Processed 30/05/2022 1700314655 MRS NANNAPANENI ANURADHA STATE BANK OF INDIA(508548)
370 Maddipadu AP-08-028-009-009/010206
(MALLAVARAM) 		0208028000NRG23170520221278923 18/05/2022 Krishnaveni 0208028WL0026783 Krishnaveni 00415 SBIN0012923 1010 1010 Processed 30/05/2022 1700314413 KAKARLA KRISHNAVENI CANARA BANK(508532)
371 Maddipadu AP-08-028-009-009/010230
(MALLAVARAM) 		0208028000NRG23170520221272303 18/05/2022 Rangaiah 0208028WL0026687 Rangaiah 00415 SBIN0012923 803 803 Processed 30/05/2022 1700314651 MR MARRIPUDI RANGAIAH STATE BANK OF INDIA(508548)
372 Maddipadu AP-08-028-009-009/010235
(MALLAVARAM) 		0208028000NRG23170520221278929 18/05/2022 Seshaiah 0208028WL0026783 Seshaiah 00415 SBIN0012923 606 606 Processed 30/05/2022 1700314627 SESHAIAH GALLA STATE BANK OF INDIA(508548)
373 Maddipadu AP-08-028-009-009/010260
(MALLAVARAM) 		0208028000NRG23170520221278933 18/05/2022 Venkata Seshaiah 0208028WL0026783 Venkata Seshaiah 00415 SBIN0012923 1010 1010 Processed 30/05/2022 1700314625 MR MARNENI VENKATA SESHAIAH STATE BANK OF INDIA(508548)
374 Maddipadu AP-08-028-009-009/010303
(MALLAVARAM) 		0208028000NRG23170520221276516 18/05/2022 anjamma 0208028WL0026747 anjamma 00415 SBIN0012923 176 176 Processed 30/05/2022 1700314636 PRASADULA ANJAMMA CANARA BANK(508532)
375 Maddipadu AP-08-028-009-009/010319
(MALLAVARAM) 		0208028000NRG23170520221272308 18/05/2022 Mastanamma 0208028WL0026687 Mastanamma 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700314667 MRS PURIMITLA MASTHANAMMA STATE BANK OF INDIA(508548)
376 Maddipadu AP-08-028-009-009/010424
(MALLAVARAM) 		0208028000NRG23170520221278958 18/05/2022 Nageswararao 0208028WL0026783 Nageswararao 00415 SBIN0012923 1010 1010 Processed 30/05/2022 1700314641 Mr NAGESWARA RAO MARNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Maddipadu AP-08-028-009-009/010428
(MALLAVARAM) 		0208028000NRG23160520221208935 18/05/2022 Narasimharao 0208028WL0025872 Narasimharao 00415 SBIN0012923 389 389 Processed 30/05/2022 1700314656 MR NOSINA NARASIMHARAO STATE BANK OF INDIA(508548)
378 Maddipadu AP-08-028-009-009/010481
(MALLAVARAM) 		0208028000NRG23160520221208937 18/05/2022 Brahmaiah 0208028WL0025872 Brahmaiah 00415 SBIN0012923 389 389 Processed 30/05/2022 1700314631 MR EMANI BRAHMAIAH STATE BANK OF INDIA(508548)
379 Maddipadu AP-08-028-009-009/010508
(MALLAVARAM) 		0208028000NRG23170520221272324 18/05/2022 Madhusudhanarao 0208028WL0026687 Madhusudhanarao 00415 SBIN0012923 1003 1003 Processed 30/05/2022 1700314669 MRS MARNENI MADHUSUDHANRAO STATE BANK OF INDIA(508548)
380 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23160520221208945 18/05/2022 Sujatha 0208028WL0025872 Sujatha 00415 SBIN0012923 389 389 Processed 30/05/2022 1700314624 MRS EMANI SUJATHA STATE BANK OF INDIA(508548)
381 Maddipadu AP-08-028-009-009/030042
(MALLAVARAM) 		0208028000NRG23170520221226461 18/05/2022 Sreenu 0208028WL0026146 Sreenu 00415 SBIN0012923 213 213 Processed 30/05/2022 1700314622 EMANI SREENIVASULU CANARA BANK(508532)
382 Maddipadu AP-08-028-014-015/010059
(NANDI PADU) 		0208028000NRG23180520221308645 18/05/2022 venkatasrimannarayana 0208028WL0027226 venkatasrimannarayana 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700314658 MR VENKATASREEMANNARAYANA RAMPATHOTI STATE BANK OF INDIA(508548)
383 Maddipadu AP-08-028-014-015/010059
(NANDI PADU) 		0208028000NRG23180520221308644 18/05/2022 Venkayamma 0208028WL0027226 Venkayamma 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700314623 Mrs VENKAYAMMA RAMPATHOTI W O SINGAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Maddipadu AP-08-028-014-015/010071
(NANDI PADU) 		0208028000NRG23180520221308647 18/05/2022 Eswaramma 0208028WL0027226 Eswaramma 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700314634 Ms ESWARAMMA DASARI W O MAHESWARA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Maddipadu AP-08-028-014-015/010071
(NANDI PADU) 		0208028000NRG23180520221308646 18/05/2022 Maheswararao 0208028WL0027226 Maheswararao 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700314659 MRS DASARI MAHESWARARAO STATE BANK OF INDIA(508548)
386 Maddipadu AP-08-028-014-015/010128
(NANDI PADU) 		0208028000NRG23170520221279286 18/05/2022 Anjamma 0208028WL0026792 Anjamma 00415 SBIN0012923 1536 1536 Processed 30/05/2022 1700314664 Mrs ANJAMMA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Maddipadu AP-08-028-014-015/010136
(NANDI PADU) 		0208028000NRG23170520221279287 18/05/2022 Srinivasarao 0208028WL0026792 Srinivasarao 00415 SBIN0012923 1536 1536 Processed 30/05/2022 1700314663 MR SRINIVASARAO MADDINENI STATE BANK OF INDIA(508548)
388 Maddipadu AP-08-028-014-015/010166
(NANDI PADU) 		0208028000NRG23170520221279288 18/05/2022 Ramanamma 0208028WL0026792 Ramanamma 00415 SBIN0012923 1536 1536 Processed 30/05/2022 1700314654 Mrs RAMANAMMA ARLA W O KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Maddipadu AP-08-028-014-015/010167
(NANDI PADU) 		0208028000NRG23170520221279289 18/05/2022 Venkatrao 0208028WL0026792 Venkatrao 00415 SBIN0012923 1536 1536 Processed 30/05/2022 1700314626 MR VENKATA RAO KOMMALAPATI STATE BANK OF INDIA(508548)
390 Maddipadu AP-08-028-014-015/010196
(NANDI PADU) 		0208028000NRG23180520221308673 18/05/2022 Hymavathi 0208028WL0027226 Hymavathi 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700314657 Mrs HYMAVATHI REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Maddipadu AP-08-028-014-015/010201
(NANDI PADU) 		0208028000NRG23180520221308675 18/05/2022 Aruna 0208028WL0027226 Aruna 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700314638 Mrs ARUNA POTHULA W O VENKATARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Maddipadu AP-08-028-014-015/010204
(NANDI PADU) 		0208028000NRG23170520221279293 18/05/2022 Vijayalakshmi 0208028WL0026792 Vijayalakshmi 00415 SBIN0012923 1536 1536 Processed 30/05/2022 1700314650 KARUMUDI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
393 Maddipadu AP-08-028-014-015/010222
(NANDI PADU) 		0208028000NRG23170520221279295 18/05/2022 Lingeswara Rao 0208028WL0026792 Lingeswara Rao 00415 SBIN0012923 1536 1536 Processed 30/05/2022 1700314619 Mr LINGESWARA RAO NALLURI S O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Maddipadu AP-08-028-014-015/010240
(NANDI PADU) 		0208028000NRG23170520221279298 18/05/2022 tirupatamma 0208028WL0026792 tirupatamma 00415 SBIN0012923 1536 1536 Processed 30/05/2022 1700314628 Mrs TIRUPATAMMA BODEMPUDI W O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Maddipadu AP-08-028-014-015/010252
(NANDI PADU) 		0208028000NRG23170520221279302 18/05/2022 ramadevi 0208028WL0026792 ramadevi 00415 SBIN0012923 1536 1536 Processed 30/05/2022 1700314637 Mrs RAMADEVI KUNCHALA W O SRIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Maddipadu AP-08-028-014-015/010289
(NANDI PADU) 		0208028000NRG23170520221280601 18/05/2022 srinivasa rao 0208028WL0026812 srinivasa rao 00415 SBIN0012923 1707 1707 Processed 30/05/2022 1700314652 MR DASARI SRINIVASA RAO STATE BANK OF INDIA(508548)
397 Maddipadu AP-08-028-014-015/010299
(NANDI PADU) 		0208028000NRG23180520221308681 18/05/2022 mallikarjuna rao 0208028WL0027226 mallikarjuna rao 00415 SBIN0012923 1608 1608 Processed 30/05/2022 1700314635 M MALLIKARJUNA RAO INDIAN OVERSEAS BANK(508541)
398 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23170520221277128 18/05/2022 Sumathi 0208028WL0026762 Sumathi 00415 SBIN0012923 667 667 Processed 30/05/2022 1700314639 MRS SUMATHI YADALA STATE BANK OF INDIA(508548)
399 Maddipadu AP-08-028-020-020/010353
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276689 18/05/2022 hanumantharao 0208028WL0026752 hanumantharao 00415 SBIN0012923 600 600 Processed 30/05/2022 1700314558 MARNENI HANUMANTHA RAO UNION BANK OF INDIA(508500)
400 Maddipadu AP-08-028-020-020/010404
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275907 18/05/2022 hymavathi 0208028WL0026737 hymavathi 00415 SBIN0012923 1026 1026 Processed 30/05/2022 1700314630 HYMAVATHI DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 45275 45275
401 Maddipadu AP-08-028-015-016/010963
(INAMANAMELLUR) 		0208028000NRG23170520221277144 18/05/2022 jaya rao 0208028WL0026762 jaya rao 00415 SBIN0020773 667 667 Processed 30/05/2022 1700314430 Mr JAYARAO YADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 667 667
402 Maddipadu AP-08-028-008-008/010443
(KOLACHANAKOTA) 		0208028000NRG23170520221277009 18/05/2022 siddaiah 0208028WL0026760 siddaiah 00415 SBIN0021249 1020 1020 Processed 30/05/2022 1700314859 MR DOKKA SIDDAIAH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
403 Maddipadu AP-08-028-020-020/010390
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275905 18/05/2022 Srinivasa Rao 0208028WL0026737 Srinivasa Rao 00468 UBIN0533076 1026 1026 Processed 30/05/2022 1700314647 Mr SRINIVASARAO DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Maddipadu AP-08-028-020-020/010405
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276698 18/05/2022 naraiah 0208028WL0026752 naraiah 00468 UBIN0533076 600 600 Processed 30/05/2022 1700314646 NARAIAH MARINENI STATE BANK OF INDIA(508548)
405 Maddipadu AP-08-028-020-020/020020
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276704 18/05/2022 varalakshmi 0208028WL0026752 varalakshmi 00468 UBIN0533076 600 600 Processed 30/05/2022 1700314645 CHUNDURI VARALAKSHMI UNION BANK OF INDIA(508500)
406 Maddipadu AP-08-028-020-020/020021
(YEDUGUNDLAPADU) 		0208028000NRG23170520221276705 18/05/2022 brahmaiah 0208028WL0026752 brahmaiah 00468 UBIN0533076 600 600 Processed 30/05/2022 1700314648 CHUNDURI BRAHMAIAH UNION BANK OF INDIA(508500)
SubTotal 2826 2826
407 Maddipadu AP-08-028-008-008/010032
(KOLACHANAKOTA) 		0208028000NRG23170520221277008 18/05/2022 Mariyamma Dokka 0208028WL0026760 Mariyamma Dokka 00468 UBIN0807982 1020 1020 Processed 30/05/2022 1700314534 DOKKA MARIYAMMA UNION BANK OF INDIA(508500)
408 Maddipadu AP-08-028-009-009/010081
(MALLAVARAM) 		0208028000NRG23160520221209475 18/05/2022 Sumalatha 0208028WL0025879 Sumalatha 00468 UBIN0807982 430 430 Processed 30/05/2022 1700314526 M SUMALATHA UNION BANK OF INDIA(508500)
409 Maddipadu AP-08-028-009-009/010107
(MALLAVARAM) 		0208028000NRG23160520221209485 18/05/2022 Prabhavathi 0208028WL0025879 Prabhavathi 00468 UBIN0807982 430 430 Processed 30/05/2022 1700314532 BODIPAGA PRABAVATHI CANARA BANK(508532)
410 Maddipadu AP-08-028-009-009/010116
(MALLAVARAM) 		0208028000NRG23160520221209492 18/05/2022 Satyavathi 0208028WL0025879 Satyavathi 00468 UBIN0807982 430 430 Processed 30/05/2022 1700314525 MEKALA SATYAVATHI CANARA BANK(508532)
411 Maddipadu AP-08-028-009-009/010379
(MALLAVARAM) 		0208028000NRG23170520221278951 18/05/2022 Prasanna 0208028WL0026783 Prasanna 00468 UBIN0807982 808 808 Processed 30/05/2022 1700314527 BOYAPATI PRASANNA UNION BANK OF INDIA(508500)
412 Maddipadu AP-08-028-009-009/030011
(MALLAVARAM) 		0208028000NRG23160520221208943 18/05/2022 Anjaiah 0208028WL0025872 Anjaiah 00468 UBIN0807982 389 389 Processed 30/05/2022 1700314519 KANDUKURI ANJAIAH CANARA BANK(508532)
413 Maddipadu AP-08-028-010-011/010748
(DODDA VARAM) 		0208028000NRG23170520221224765 18/05/2022 Asha 0208028WL0026123 Asha 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314524 INJAPALLI ASHA UNION BANK OF INDIA(508500)
414 Maddipadu AP-08-028-010-011/010748
(DODDA VARAM) 		0208028000NRG23170520221224766 18/05/2022 NARENDRA 0208028WL0026123 NARENDRA 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314538 INJAPALLI NARENDRA UNION BANK OF INDIA(508500)
415 Maddipadu AP-08-028-010-011/020007
(DODDA VARAM) 		0208028000NRG23170520221224772 18/05/2022 Mahalakshmamma 0208028WL0026123 Mahalakshmamma 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314548 GURINDAPALLI MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
416 Maddipadu AP-08-028-010-011/020007
(DODDA VARAM) 		0208028000NRG23170520221224771 18/05/2022 Nageswararao 0208028WL0026123 Nageswararao 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314533 GURINDAPALLI NAGESWARRAO UNION BANK OF INDIA(508500)
417 Maddipadu AP-08-028-010-011/020009
(DODDA VARAM) 		0208028000NRG23170520221224776 18/05/2022 Parishudham 0208028WL0026123 Parishudham 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314531 MRS ENJAPALLI PARISHUDDAM STATE BANK OF INDIA(508548)
418 Maddipadu AP-08-028-010-011/020009
(DODDA VARAM) 		0208028000NRG23170520221224775 18/05/2022 Venkateswarlu 0208028WL0026123 Venkateswarlu 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314516 INJAPLLI VENKATESWARLU UNION BANK OF INDIA(508500)
419 Maddipadu AP-08-028-010-011/020011
(DODDA VARAM) 		0208028000NRG23170520221224777 18/05/2022 Saramma 0208028WL0026123 Saramma 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314543 INJAPALLI SARAMMA UNION BANK OF INDIA(508500)
420 Maddipadu AP-08-028-010-011/020013
(DODDA VARAM) 		0208028000NRG23170520221224778 18/05/2022 koteswari 0208028WL0026123 koteswari 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314553 ENJAPALLI KOTESWARI UNION BANK OF INDIA(508500)
421 Maddipadu AP-08-028-010-011/020014
(DODDA VARAM) 		0208028000NRG23170520221224779 18/05/2022 James 0208028WL0026123 James 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314528 INJEPALLI JAMES UNION BANK OF INDIA(508500)
422 Maddipadu AP-08-028-010-011/020016
(DODDA VARAM) 		0208028000NRG23170520221224781 18/05/2022 Mahalakshmamma 0208028WL0026123 Mahalakshmamma 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314545 PUNURI MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
423 Maddipadu AP-08-028-010-011/020016
(DODDA VARAM) 		0208028000NRG23170520221224780 18/05/2022 Raghavulu 0208028WL0026123 Raghavulu 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314536 PUNURI RAGHAVULU UNION BANK OF INDIA(508500)
424 Maddipadu AP-08-028-010-011/020018
(DODDA VARAM) 		0208028000NRG23170520221224783 18/05/2022 Marthamma 0208028WL0026123 Marthamma 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314551 GURINDAPALLI MARTAMMA UNION BANK OF INDIA(508500)
425 Maddipadu AP-08-028-010-011/020018
(DODDA VARAM) 		0208028000NRG23170520221224782 18/05/2022 Rubenu 0208028WL0026123 Rubenu 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314535 GURINDAPALLI RUBENU UNION BANK OF INDIA(508500)
426 Maddipadu AP-08-028-010-011/020021
(DODDA VARAM) 		0208028000NRG23170520221224784 18/05/2022 Seemonu 0208028WL0026123 Seemonu 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314537 GURINDAPALLI SIMONU UNION BANK OF INDIA(508500)
427 Maddipadu AP-08-028-010-011/020021
(DODDA VARAM) 		0208028000NRG23170520221224785 18/05/2022 Vajram 0208028WL0026123 Vajram 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314547 GURINDAPALLI VAJRAM UNION BANK OF INDIA(508500)
428 Maddipadu AP-08-028-010-011/020023
(DODDA VARAM) 		0208028000NRG23170520221224786 18/05/2022 Narasaiah 0208028WL0026123 Narasaiah 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314541 VANKAYALAPATI NARASAIAH UNION BANK OF INDIA(508500)
429 Maddipadu AP-08-028-010-011/020024
(DODDA VARAM) 		0208028000NRG23170520221224787 18/05/2022 Parishuddam 0208028WL0026123 Parishuddam 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314550 INJAPALLI PARISUDHAM UNION BANK OF INDIA(508500)
430 Maddipadu AP-08-028-010-011/020027
(DODDA VARAM) 		0208028000NRG23170520221224788 18/05/2022 Nagamma 0208028WL0026123 Nagamma 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314542 PUNURI NAGAMMA UNION BANK OF INDIA(508500)
431 Maddipadu AP-08-028-010-011/020178
(DODDA VARAM) 		0208028000NRG23170520221224841 18/05/2022 Anusha 0208028WL0026123 Anusha 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314530 PUNURI ANUSHA UNION BANK OF INDIA(508500)
432 Maddipadu AP-08-028-010-011/020178
(DODDA VARAM) 		0208028000NRG23170520221224840 18/05/2022 Pedayalamanda 0208028WL0026123 Pedayalamanda 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314539 PUNURI YALAMANDA UNION BANK OF INDIA(508500)
433 Maddipadu AP-08-028-010-011/020179
(DODDA VARAM) 		0208028000NRG23170520221224842 18/05/2022 Punnamma 0208028WL0026123 Punnamma 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314540 INJAPALLI PUNNAMMA UNION BANK OF INDIA(508500)
434 Maddipadu AP-08-028-010-011/020185
(DODDA VARAM) 		0208028000NRG23170520221224848 18/05/2022 Sivamma 0208028WL0026123 Sivamma 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314517 EMANI SIVAMMA UNION BANK OF INDIA(508500)
435 Maddipadu AP-08-028-010-011/020185
(DODDA VARAM) 		0208028000NRG23170520221224847 18/05/2022 Venkateswarlu 0208028WL0026123 Venkateswarlu 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314514 EMANI VENKATESWARLU UNION BANK OF INDIA(508500)
436 Maddipadu AP-08-028-010-011/020190
(DODDA VARAM) 		0208028000NRG23170520221224849 18/05/2022 Dara Vimalamma 0208028WL0026123 Dara Vimalamma 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314522 DARA VIMALAMMA UNION BANK OF INDIA(508500)
437 Maddipadu AP-08-028-010-011/020192
(DODDA VARAM) 		0208028000NRG23170520221224851 18/05/2022 Balakumari 0208028WL0026123 Balakumari 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314546 INJAPALLI BALAKUMARI UNION BANK OF INDIA(508500)
438 Maddipadu AP-08-028-010-011/020192
(DODDA VARAM) 		0208028000NRG23170520221224850 18/05/2022 Pedaveeraswamy 0208028WL0026123 Pedaveeraswamy 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314518 INJAPALLI RAMA SWAMY UNION BANK OF INDIA(508500)
439 Maddipadu AP-08-028-010-011/020205
(DODDA VARAM) 		0208028000NRG23170520221224861 18/05/2022 Isaku 0208028WL0026123 Isaku 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314515 INJAPALLI ISSAKU UNION BANK OF INDIA(508500)
440 Maddipadu AP-08-028-010-011/020209
(DODDA VARAM) 		0208028000NRG23170520221224862 18/05/2022 Punuri Sukanya 0208028WL0026123 Punuri Sukanya 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314521 PUNURI SUKANYA UNION BANK OF INDIA(508500)
441 Maddipadu AP-08-028-010-011/020209
(DODDA VARAM) 		0208028000NRG23170520221224863 18/05/2022 Raghavulu 0208028WL0026123 Raghavulu 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314544 PUNURI RAGHAVULU UNION BANK OF INDIA(508500)
442 Maddipadu AP-08-028-010-011/020272
(DODDA VARAM) 		0208028000NRG23170520221224870 18/05/2022 Venkateswarlu 0208028WL0026123 Venkateswarlu 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314552 MARABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
443 Maddipadu AP-08-028-010-011/020331
(DODDA VARAM) 		0208028000NRG23170520221224875 18/05/2022 karuna 0208028WL0026123 karuna 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314520 REPURI DEVA KARUNA UNION BANK OF INDIA(508500)
444 Maddipadu AP-08-028-010-011/020333
(DODDA VARAM) 		0208028000NRG23170520221224876 18/05/2022 asoka 0208028WL0026123 asoka 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314555 GURINDAPALLI ASHOKA UNION BANK OF INDIA(508500)
445 Maddipadu AP-08-028-010-011/020334
(DODDA VARAM) 		0208028000NRG23170520221224877 18/05/2022 prasanthi 0208028WL0026123 prasanthi 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314554 GURIVINDAPALLI PRASHANTHI UNION BANK OF INDIA(508500)
446 Maddipadu AP-08-028-010-011/020336
(DODDA VARAM) 		0208028000NRG23170520221224878 18/05/2022 sumalatha 0208028WL0026123 sumalatha 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314549 DARA SUMALATHA UNION BANK OF INDIA(508500)
447 Maddipadu AP-08-028-010-011/020355
(DODDA VARAM) 		0208028000NRG23170520221224881 18/05/2022 Sunil 0208028WL0026123 Sunil 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314523 INJAPALLI SUNEEL DEVELOPMENT BANK OF SINGAPORE(607578)
448 Maddipadu AP-08-028-010-011/020355
(DODDA VARAM) 		0208028000NRG23170520221224882 18/05/2022 Vinodhini 0208028WL0026123 Vinodhini 00468 UBIN0807982 401 401 Processed 30/05/2022 1700314529 INJAMPALLY VINODINI UNION BANK OF INDIA(508500)
SubTotal 17943 17943
449 Maddipadu AP-08-028-009-009/010483
(MALLAVARAM) 		0208028000NRG23160520221209510 18/05/2022 Nageswara Rao 0208028WL0025879 Nageswara Rao 00468 UBIN0817830 430 430 Processed 30/05/2022 1700314561 DOKKA NAGESWARARAO UNION BANK OF INDIA(508500)
450 Maddipadu AP-08-028-020-020/010132
(YEDUGUNDLAPADU) 		0208028000NRG23170520221275868 18/05/2022 Surekha 0208028WL0026737 Surekha 00468 UBIN0817830 1231 1231 Processed 30/05/2022 1700314560 PULIPATI SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1661 1661
Total 330914 330914

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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_55419 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 890
2 Maddipadu AP0208028_180522APB_FTO_55419 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 73512
3 Maddipadu AP0208028_180522APB_FTO_55419 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 32951
4 Maddipadu AP0208028_180522APB_FTO_55419 Bank of Baroda BARB0ONGOLE ONGOLE, AP 1026
5 Maddipadu AP0208028_180522APB_FTO_55419 Canara Bank CNRB0013675 MADDIPADU 142720
6 Maddipadu AP0208028_180522APB_FTO_55419 Central Bank Of India CBIN0280840 ONGOLE 434
7 Maddipadu AP0208028_180522APB_FTO_55419 INDIAN BANK IDIB000O002 ONGOLE 1026
8 Maddipadu AP0208028_180522APB_FTO_55419 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 4608
9 Maddipadu AP0208028_180522APB_FTO_55419 Punjab National Bank PUNB0102000 ONGOLE 890
10 Maddipadu AP0208028_180522APB_FTO_55419 STATE BANK OF INDIA SBIN0000890 ONGOLE 2462
11 Maddipadu AP0208028_180522APB_FTO_55419 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1003
12 Maddipadu AP0208028_180522APB_FTO_55419 STATE BANK OF INDIA SBIN0012923 MADDIPADU 45275
13 Maddipadu AP0208028_180522APB_FTO_55419 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 667
14 Maddipadu AP0208028_180522APB_FTO_55419 STATE BANK OF INDIA SBIN0021249 ADDANKI 1020
15 Maddipadu AP0208028_180522APB_FTO_55419 UNION BANK OF INDIA UBIN0533076 ONGOLE 2826
16 Maddipadu AP0208028_180522APB_FTO_55419 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 17943
17 Maddipadu AP0208028_180522APB_FTO_55419 UNION BANK OF INDIA UBIN0817830 SBMC 1661

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