Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:40:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_030522APB_FTO_39347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-019-019/010004
(LINGAMGUNTA) 		0208028000NRG23030520220594821 03/05/2022 Ramadevi 0208028WL0016440 Ramadevi 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897649 Mrs RAMADEVI NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-019-019/010008
(LINGAMGUNTA) 		0208028000NRG23030520220592302 03/05/2022 Subharamulu 0208028WL0016406 Subharamulu 00019 APGB0005051 617 617 Processed 03/06/2022 1921897664 Mrs SUBBARAMULU JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-019-019/010013
(LINGAMGUNTA) 		0208028000NRG23030520220592303 03/05/2022 Pushpavathi 0208028WL0016406 Pushpavathi 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897645 YARRAMATHALA PUSHPAVATHI UNION BANK OF INDIA(508500)
4 Maddipadu AP-08-028-019-019/010014
(LINGAMGUNTA) 		0208028000NRG23030520220592304 03/05/2022 Kumari 0208028WL0016406 Kumari 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897644 Mrs KUMARI KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010015
(LINGAMGUNTA) 		0208028000NRG23030520220592305 03/05/2022 Anjali 0208028WL0016406 Anjali 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897663 Mrs ANJALI KOPPULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-019-019/010020
(LINGAMGUNTA) 		0208028000NRG23030520220627929 03/05/2022 Siva Kumari 0208028WL0016904 Siva Kumari 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897587 Mrs SIVA KUMARI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-019-019/010020
(LINGAMGUNTA) 		0208028000NRG23030520220627930 03/05/2022 tHIRUMALA rAO 0208028WL0016904 tHIRUMALA rAO 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897972 Mr BODDU TIRUMAALARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-019-019/010029
(LINGAMGUNTA) 		0208028000NRG23030520220592306 03/05/2022 Jyothi 0208028WL0016406 Jyothi 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897643 Mrs JYOTHI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-019-019/010030
(LINGAMGUNTA) 		0208028000NRG23030520220594135 03/05/2022 Nagendram 0208028WL0016427 Nagendram 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897672 Mrs NAGENDRAM MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-019-019/010030
(LINGAMGUNTA) 		0208028000NRG23030520220594136 03/05/2022 Subbarao 0208028WL0016427 Subbarao 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897584 Mr SUBBARAO MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010035
(LINGAMGUNTA) 		0208028000NRG23030520220592307 03/05/2022 Syamala 0208028WL0016406 Syamala 00019 APGB0005051 823 823 Processed 03/06/2022 1921897623 Mrs SYAMALA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-019-019/010036
(LINGAMGUNTA) 		0208028000NRG23030520220592308 03/05/2022 Rajani Kumari 0208028WL0016406 Rajani Kumari 00019 APGB0005051 823 823 Processed 03/06/2022 1921897625 Mrs RAJANI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-019-019/010043
(LINGAMGUNTA) 		0208028000NRG23030520220594159 03/05/2022 Padma 0208028WL0016433 Padma 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897902 Mrs PADMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010044
(LINGAMGUNTA) 		0208028000NRG23030520220592310 03/05/2022 Nirmala 0208028WL0016406 Nirmala 00019 APGB0005051 823 823 Processed 03/06/2022 1921897677 Ms NIRMALA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010044
(LINGAMGUNTA) 		0208028000NRG23030520220592309 03/05/2022 Ravikumar 0208028WL0016406 Ravikumar 00019 APGB0005051 823 823 Processed 03/06/2022 1921897647 Mr RAVIKUMAR DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010045
(LINGAMGUNTA) 		0208028000NRG23030520220592311 03/05/2022 Samrajyam 0208028WL0016406 Samrajyam 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897580 DAMMU SAMRAJYAM UCO BANK(607066)
17 Maddipadu AP-08-028-019-019/010051
(LINGAMGUNTA) 		0208028000NRG23030520220592312 03/05/2022 Rajeswari 0208028WL0016406 Rajeswari 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897652 Mrs Darsi Raajeswari INDIAN BANK(607105)
18 Maddipadu AP-08-028-019-019/010052
(LINGAMGUNTA) 		0208028000NRG23030520220592313 03/05/2022 Seshamma 0208028WL0016406 Seshamma 00019 APGB0005051 1029 1029 Processed 03/06/2022 1921897671 Mrs MEDABALIMI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-019-019/010054
(LINGAMGUNTA) 		0208028000NRG23030520220627931 03/05/2022 Vanitha 0208028WL0016904 Vanitha 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921898071 Mrs MEDABALIMI VANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-019-019/010056
(LINGAMGUNTA) 		0208028000NRG23030520220592315 03/05/2022 Varamma 0208028WL0016406 Varamma 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897593 Mrs VARALAKSHMI ADAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-019-019/010060
(LINGAMGUNTA) 		0208028000NRG23030520220592316 03/05/2022 Santhi 0208028WL0016406 Santhi 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921898019 Mrs SANTHI KANNEDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-019-019/010061
(LINGAMGUNTA) 		0208028000NRG23030520220592317 03/05/2022 Suneetha 0208028WL0016406 Suneetha 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897588 Mrs SUNEETHA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010062
(LINGAMGUNTA) 		0208028000NRG23030520220592318 03/05/2022 Komali 0208028WL0016406 Komali 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897668 Mrs MEDABALIMI KOMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-019-019/010064
(LINGAMGUNTA) 		0208028000NRG23030520220592319 03/05/2022 Ramadevi 0208028WL0016406 Ramadevi 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897606 Mrs RAMADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-019-019/010065
(LINGAMGUNTA) 		0208028000NRG23030520220594405 03/05/2022 Venkayamma 0208028WL0016437 Venkayamma 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897788 Mrs VENKAYAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-019-019/010073
(LINGAMGUNTA) 		0208028000NRG23030520220592320 03/05/2022 Seshamma 0208028WL0016406 Seshamma 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897586 Mrs SESHAMMA JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-019-019/010076
(LINGAMGUNTA) 		0208028000NRG23030520220592321 03/05/2022 Rojamma 0208028WL0016406 Rojamma 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897603 TUMMALA ROJAMMA UCO BANK(607066)
28 Maddipadu AP-08-028-019-019/010078
(LINGAMGUNTA) 		0208028000NRG23030520220594137 03/05/2022 Eswaramma 0208028WL0016428 Eswaramma 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897916 Mrs ESWARAMMA THOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-019-019/010085
(LINGAMGUNTA) 		0208028000NRG23030520220592322 03/05/2022 Anjamma 0208028WL0016406 Anjamma 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897648 Mrs ANJALIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-019-019/010087
(LINGAMGUNTA) 		0208028000NRG23030520220592323 03/05/2022 Chilakamma 0208028WL0016406 Chilakamma 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897851 Mrs CHILAKAMMA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-019-019/010091
(LINGAMGUNTA) 		0208028000NRG23030520220627932 03/05/2022 Bebi Rani 0208028WL0016904 Bebi Rani 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897605 Mrs BABY RANI AMBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-019-019/010092
(LINGAMGUNTA) 		0208028000NRG23030520220627933 03/05/2022 Yamuna 0208028WL0016904 Yamuna 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897678 Mrs MEDABALIMI YAMUNA INDIAN BANK(607105)
33 Maddipadu AP-08-028-019-019/010094
(LINGAMGUNTA) 		0208028000NRG23030520220592324 03/05/2022 Kumari 0208028WL0016406 Kumari 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897662 KUMARI LINGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-019-019/010096
(LINGAMGUNTA) 		0208028000NRG23030520220592325 03/05/2022 Sampurna 0208028WL0016406 Sampurna 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897585 SAMPURNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-019-019/010109
(LINGAMGUNTA) 		0208028000NRG23030520220627934 03/05/2022 Seshamma 0208028WL0016904 Seshamma 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897616 Mrs SESHAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-019-019/010111
(LINGAMGUNTA) 		0208028000NRG23030520220627935 03/05/2022 Bharathi 0208028WL0016904 Bharathi 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897579 Mrs BHARATHI PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-019-019/010112
(LINGAMGUNTA) 		0208028000NRG23030520220627936 03/05/2022 Sakunthala 0208028WL0016904 Sakunthala 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897620 Mrs SAKUNTHALA KUMMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-019-019/010117
(LINGAMGUNTA) 		0208028000NRG23030520220627937 03/05/2022 Suneetha 0208028WL0016904 Suneetha 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897853 KAVURI SUNEETHA CANARA BANK(508532)
39 Maddipadu AP-08-028-019-019/010121
(LINGAMGUNTA) 		0208028000NRG23030520220627938 03/05/2022 Adhilakshmi 0208028WL0016904 Adhilakshmi 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897629 Mrs ADEMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-019-019/010123
(LINGAMGUNTA) 		0208028000NRG23030520220627940 03/05/2022 Chinnammai 0208028WL0016904 Chinnammai 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897618 PENUMAKA ARUNA KUMARI B M M G P CHINNAMA UNION BANK OF INDIA(508500)
41 Maddipadu AP-08-028-019-019/010123
(LINGAMGUNTA) 		0208028000NRG23030520220627939 03/05/2022 Swamyelraju 0208028WL0016904 Swamyelraju 00019 APGB0005051 213 213 Processed 03/06/2022 1921897852 Mr SAMUEL RAJU PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-019-019/010124
(LINGAMGUNTA) 		0208028000NRG23030520220627941 03/05/2022 Thirupathi 0208028WL0016904 Thirupathi 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897615 Mrs THIRUPATHAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-019-019/010152
(LINGAMGUNTA) 		0208028000NRG23030520220627942 03/05/2022 Samrajyam 0208028WL0016904 Samrajyam 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897622 Mrs SAMRAJYAM PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-019-019/010155
(LINGAMGUNTA) 		0208028000NRG23030520220627943 03/05/2022 Adimma 0208028WL0016904 Adimma 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897783 Mrs ADHEMMA VADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-019-019/010167
(LINGAMGUNTA) 		0208028000NRG23030520220594077 03/05/2022 Adam 0208028WL0016420 Adam 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897901 Mr ADAM TAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-019-019/010167
(LINGAMGUNTA) 		0208028000NRG23030520220594076 03/05/2022 Suseela 0208028WL0016420 Suseela 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897900 Mrs SUSEELA TAMMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-019-019/010168
(LINGAMGUNTA) 		0208028000NRG23030520220592326 03/05/2022 Subbulu 0208028WL0016406 Subbulu 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897604 SUBBULU PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-019-019/010169
(LINGAMGUNTA) 		0208028000NRG23030520220594085 03/05/2022 Anjamma 0208028WL0016425 Anjamma 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897899 Mrs ANJAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-019-019/010170
(LINGAMGUNTA) 		0208028000NRG23030520220592327 03/05/2022 Mangamma 0208028WL0016406 Mangamma 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897674 Mrs DEVARAMPATI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-019-019/010176
(LINGAMGUNTA) 		0208028000NRG23030520220592328 03/05/2022 Amaravathi 0208028WL0016406 Amaravathi 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897669 Mrs AMARAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-019-019/010180
(LINGAMGUNTA) 		0208028000NRG23030520220592329 03/05/2022 Sowdamani 0208028WL0016406 Sowdamani 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921898153 Mrs SOWDAMANI MENDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-019-019/010183
(LINGAMGUNTA) 		0208028000NRG23030520220627944 03/05/2022 Padma 0208028WL0016904 Padma 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897617 Mrs PADMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-019-019/010185
(LINGAMGUNTA) 		0208028000NRG23030520220627945 03/05/2022 Ruthumma 0208028WL0016904 Ruthumma 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897621 Mrs RUTHAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-019-019/010186
(LINGAMGUNTA) 		0208028000NRG23030520220627946 03/05/2022 Prabhudasu 0208028WL0016904 Prabhudasu 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921898152 Mr PRABHU DASS PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-019-019/010187
(LINGAMGUNTA) 		0208028000NRG23030520220592330 03/05/2022 Saraladevi 0208028WL0016406 Saraladevi 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897642 Mrs SARALA DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-019-019/010188
(LINGAMGUNTA) 		0208028000NRG23030520220592331 03/05/2022 Seshamma 0208028WL0016406 Seshamma 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897610 Mrs SESHAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-019-019/010213
(LINGAMGUNTA) 		0208028000NRG23030520220594078 03/05/2022 Masthanamma 0208028WL0016421 Masthanamma 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897651 Mrs MASTANAMMA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-019-019/010216
(LINGAMGUNTA) 		0208028000NRG23030520220592332 03/05/2022 Sarojini 0208028WL0016406 Sarojini 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897658 Mrs SAROJINI GAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-019-019/010232
(LINGAMGUNTA) 		0208028000NRG23030520220592334 03/05/2022 Singamma 0208028WL0016406 Singamma 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897628 Mrs CHITTELA SINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-019-019/010238
(LINGAMGUNTA) 		0208028000NRG23030520220592335 03/05/2022 Manikyam 0208028WL0016406 Manikyam 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897607 TalariManikyam FINCARE SMALL FINANCE BANK LTD(608304)
61 Maddipadu AP-08-028-019-019/010247
(LINGAMGUNTA) 		0208028000NRG23030520220592336 03/05/2022 Bharathi 0208028WL0016406 Bharathi 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897594 BHARATHI BACHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-019-019/010262
(LINGAMGUNTA) 		0208028000NRG23030520220592337 03/05/2022 Ramadevi 0208028WL0016406 Ramadevi 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897653 RAMADEVI NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-019-019/010269
(LINGAMGUNTA) 		0208028000NRG23030520220592338 03/05/2022 Anuradha 0208028WL0016406 Anuradha 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897673 Mrs ANURADHA PAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-019-019/010287
(LINGAMGUNTA) 		0208028000NRG23030520220592339 03/05/2022 Sridevi 0208028WL0016406 Sridevi 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897597 Mrs SRIDEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-019-019/010293
(LINGAMGUNTA) 		0208028000NRG23030520220592340 03/05/2022 Suseela 0208028WL0016406 Suseela 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897679 Mrs SUSEELA THALAKONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-019-019/010309
(LINGAMGUNTA) 		0208028000NRG23030520220592342 03/05/2022 Hanumantharao 0208028WL0016406 Hanumantharao 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897887 Mr KODELA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
67 Maddipadu AP-08-028-019-019/010310
(LINGAMGUNTA) 		0208028000NRG23030520220594081 03/05/2022 Nageswararao 0208028WL0016423 Nageswararao 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897955 Mr NAGESWARA RAO NELAKUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-019-019/010313
(LINGAMGUNTA) 		0208028000NRG23030520220594141 03/05/2022 Jyothi 0208028WL0016430 Jyothi 00019 APGB0005051 1285 1285 Processed 03/06/2022 1921897666 Mrs JYOTHI YARRAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-019-019/010315
(LINGAMGUNTA) 		0208028000NRG23030520220592343 03/05/2022 Rathamma 0208028WL0016406 Rathamma 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897640 Mrs KOKA VENKATA RATTAMMA CENTRAL BANK OF INDIA(607115)
70 Maddipadu AP-08-028-019-019/010317
(LINGAMGUNTA) 		0208028000NRG23030520220592344 03/05/2022 Anjamma 0208028WL0016406 Anjamma 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897614 Mrs ANJAMMA VEGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-019-019/010323
(LINGAMGUNTA) 		0208028000NRG23030520220592345 03/05/2022 Nagaiah 0208028WL0016406 Nagaiah 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921898161 Mr YAMAVARPU NAGAIAH CENTRAL BANK OF INDIA(607115)
72 Maddipadu AP-08-028-019-019/010324
(LINGAMGUNTA) 		0208028000NRG23030520220592346 03/05/2022 Lakshmi Kantham 0208028WL0016406 Lakshmi Kantham 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897661 Mrs LAXMIKANTHAMMA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-019-019/010337
(LINGAMGUNTA) 		0208028000NRG23030520220594367 03/05/2022 Anjamma 0208028WL0016435 Anjamma 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897590 Mrs ANJAMMA GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-019-019/010337
(LINGAMGUNTA) 		0208028000NRG23030520220594366 03/05/2022 Venkateswarlu 0208028WL0016435 Venkateswarlu 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897786 Mr VENKATESWARLU GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-019-019/010363
(LINGAMGUNTA) 		0208028000NRG23030520220592347 03/05/2022 Siva Kumari 0208028WL0016406 Siva Kumari 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897646 Mrs SIVA KUMARI YAMARAPU CENTRAL BANK OF INDIA(607115)
76 Maddipadu AP-08-028-019-019/010380
(LINGAMGUNTA) 		0208028000NRG23030520220592348 03/05/2022 Ramanamma 0208028WL0016406 Ramanamma 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921898151 Mrs VENKATA RAMANAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-019-019/010381
(LINGAMGUNTA) 		0208028000NRG23030520220592350 03/05/2022 Kishore 0208028WL0016406 Kishore 00019 APGB0005051 823 823 Processed 03/06/2022 1921898164 Mr KISHORE DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-019-019/010381
(LINGAMGUNTA) 		0208028000NRG23030520220592349 03/05/2022 Sarada 0208028WL0016406 Sarada 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897850 Mrs SARADA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-019-019/010384
(LINGAMGUNTA) 		0208028000NRG23030520220627947 03/05/2022 Vijayamma 0208028WL0016904 Vijayamma 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921898074 Mrs VIJAYAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-019-019/010385
(LINGAMGUNTA) 		0208028000NRG23030520220592351 03/05/2022 Seshamma 0208028WL0016406 Seshamma 00019 APGB0005051 823 823 Processed 03/06/2022 1921898146 Mrs SESHAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-019-019/010393
(LINGAMGUNTA) 		0208028000NRG23030520220592352 03/05/2022 Surekha 0208028WL0016406 Surekha 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897670 Mrs TOTTEMPUDI SUREKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-019-019/010413
(LINGAMGUNTA) 		0208028000NRG23030520220592353 03/05/2022 vedavati 0208028WL0016406 vedavati 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897611 Mrs VEDAVATHI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-019-019/010415
(LINGAMGUNTA) 		0208028000NRG23030520220592354 03/05/2022 dwaraka 0208028WL0016406 dwaraka 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897609 Mrs DWARAKA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-019-019/010416
(LINGAMGUNTA) 		0208028000NRG23030520220592355 03/05/2022 nirmala 0208028WL0016406 nirmala 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897675 Mrs NIRMALA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-019-019/010429
(LINGAMGUNTA) 		0208028000NRG23030520220627948 03/05/2022 rajanikumari 0208028WL0016904 rajanikumari 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897602 BEZAWADA RAJANI KUMARI UNION BANK OF INDIA(508500)
86 Maddipadu AP-08-028-019-019/010452
(LINGAMGUNTA) 		0208028000NRG23030520220592356 03/05/2022 sujata 0208028WL0016406 sujata 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921898160 Mrs SUJATHA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-019-019/010455
(LINGAMGUNTA) 		0208028000NRG23030520220592358 03/05/2022 hymavati 0208028WL0016406 hymavati 00019 APGB0005051 823 823 Processed 03/06/2022 1921898149 Mrs HYMAVATHI SUDHANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-019-019/010455
(LINGAMGUNTA) 		0208028000NRG23030520220592357 03/05/2022 suresh 0208028WL0016406 suresh 00019 APGB0005051 823 823 Processed 03/06/2022 1921898150 Mr SURESH BABU CENTRAL BANK OF INDIA(607115)
89 Maddipadu AP-08-028-019-019/010473
(LINGAMGUNTA) 		0208028000NRG23030520220592359 03/05/2022 anjamma 0208028WL0016406 anjamma 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897612 Mrs ANJAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-019-019/010484
(LINGAMGUNTA) 		0208028000NRG23030520220627949 03/05/2022 subbarao 0208028WL0016904 subbarao 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921898073 Mr SUBBARAO NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-019-019/010486
(LINGAMGUNTA) 		0208028000NRG23030520220627950 03/05/2022 sailaja 0208028WL0016904 sailaja 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897789 Mrs SAILAJA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-019-019/010497
(LINGAMGUNTA) 		0208028000NRG23030520220592360 03/05/2022 madhavi 0208028WL0016406 madhavi 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921898069 Mrs MADHAVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-019-019/010502
(LINGAMGUNTA) 		0208028000NRG23030520220592361 03/05/2022 anjali devi 0208028WL0016406 anjali devi 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897630 Mrs BEZAWADA ANJALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Maddipadu AP-08-028-019-019/010510
(LINGAMGUNTA) 		0208028000NRG23030520220592362 03/05/2022 nagamalleswari 0208028WL0016406 nagamalleswari 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897624 Mrs RAGA MALLESWARI THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-019-019/010511
(LINGAMGUNTA) 		0208028000NRG23030520220592363 03/05/2022 sobharani Medikonda 0208028WL0016406 sobharani Medikonda 00019 APGB0005051 823 823 Processed 03/06/2022 1921898072 Mrs SOBHA RANI MEDIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-019-019/010536
(LINGAMGUNTA) 		0208028000NRG23030520220592365 03/05/2022 Bharathi 0208028WL0016406 Bharathi 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897654 Mrs BHARATHI KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-019-019/010549
(LINGAMGUNTA) 		0208028000NRG23030520220627951 03/05/2022 Jyothi 0208028WL0016904 Jyothi 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921898017 Mrs JYOTHI PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-019-019/010557
(LINGAMGUNTA) 		0208028000NRG23030520220592366 03/05/2022 Sridevi 0208028WL0016406 Sridevi 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897660 Mrs SRIDEVI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-019-019/010561
(LINGAMGUNTA) 		0208028000NRG23030520220592367 03/05/2022 Sandhya 0208028WL0016406 Sandhya 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921898020 Mrs SANDHYA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-019-019/010566
(LINGAMGUNTA) 		0208028000NRG23030520220592369 03/05/2022 Venkata Laxmi Bonigala 0208028WL0016406 Venkata Laxmi Bonigala 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897906 Mrs VENKATA LAXMI BONIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-019-019/010569
(LINGAMGUNTA) 		0208028000NRG23030520220627952 03/05/2022 Sumalatha 0208028WL0016904 Sumalatha 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897784 SUMA LATHA PENUMAKA CANARA BANK(508532)
102 Maddipadu AP-08-028-019-019/010585
(LINGAMGUNTA) 		0208028000NRG23030520220594139 03/05/2022 rambabu 0208028WL0016429 rambabu 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897903 Mr RAMBABU DACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-019-019/010585
(LINGAMGUNTA) 		0208028000NRG23030520220594138 03/05/2022 Sujatha 0208028WL0016429 Sujatha 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897904 Mrs SUJATHA DACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-019-019/010588
(LINGAMGUNTA) 		0208028000NRG23030520220592370 03/05/2022 Suseela 0208028WL0016406 Suseela 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897636 Mrs SUSEELA NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-019-019/010595
(LINGAMGUNTA) 		0208028000NRG23030520220627953 03/05/2022 Shobha raani 0208028WL0016904 Shobha raani 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921898076 Mrs Penumaka Sobha Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-019-019/010609
(LINGAMGUNTA) 		0208028000NRG23030520220627955 03/05/2022 Sumathi 0208028WL0016904 Sumathi 00019 APGB0005051 1279 1279 Processed 03/06/2022 1921897619 Mrs SUMATHI PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-019-019/010610
(LINGAMGUNTA) 		0208028000NRG23030520220592373 03/05/2022 Alekya 0208028WL0016406 Alekya 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897676 Mrs ALEKHYA YERRAMATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-019-019/010612
(LINGAMGUNTA) 		0208028000NRG23030520220594073 03/05/2022 sri kavya 0208028WL0016418 sri kavya 00019 APGB0005051 1799 1799 Processed 03/06/2022 1921897787 Mrs SRI KAVYA KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Maddipadu AP-08-028-019-019/010613
(LINGAMGUNTA) 		0208028000NRG23030520220592374 03/05/2022 suneetha 0208028WL0016406 suneetha 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897889 Mrs SUNEETHA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-019-019/010615
(LINGAMGUNTA) 		0208028000NRG23030520220592375 03/05/2022 sridevi 0208028WL0016406 sridevi 00019 APGB0005051 1440 1440 Processed 03/06/2022 1921897681 Mrs SRIDEVI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Maddipadu AP-08-028-019-019/010625
(LINGAMGUNTA) 		0208028000NRG23030520220592376 03/05/2022 anjamma 0208028WL0016406 anjamma 00019 APGB0005051 823 823 Processed 03/06/2022 1921897613 Mrs ANJAMMA SUDANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-019-019/010626
(LINGAMGUNTA) 		0208028000NRG23030520220592377 03/05/2022 pavan kumar 0208028WL0016406 pavan kumar 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921898075 SUDANAGUNTA PAVAN KUMAR UNION BANK OF INDIA(508500)
113 Maddipadu AP-08-028-019-019/010636
(LINGAMGUNTA) 		0208028000NRG23030520220592378 03/05/2022 manasa 0208028WL0016406 manasa 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897890 Mrs KODELA MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-019-019/010638
(LINGAMGUNTA) 		0208028000NRG23030520220592379 03/05/2022 anjaneyulu 0208028WL0016406 anjaneyulu 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897888 KASA ANJANEYULU UNION BANK OF INDIA(508500)
115 Maddipadu AP-08-028-019-019/010679
(LINGAMGUNTA) 		0208028000NRG23030520220592380 03/05/2022 Srinivas Rao 0208028WL0016406 Srinivas Rao 00019 APGB0005051 1234 1234 Processed 03/06/2022 1921897785 BORUGADDA SRINIVASA RAO UNION BANK OF INDIA(508500)
116 Maddipadu AP-08-028-020-020/010029
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597553 03/05/2022 Jyothi 0208028WL0016484 Jyothi 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897782 Mrs JYOTHI PATAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-020-020/010030
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597555 03/05/2022 Seshamma 0208028WL0016484 Seshamma 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897680 Mrs SESHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Maddipadu AP-08-028-020-020/010030
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597554 03/05/2022 Yalamandaiah 0208028WL0016484 Yalamandaiah 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897591 Mr YALAMANDAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-020-020/010044
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597556 03/05/2022 Jayalalitha 0208028WL0016484 Jayalalitha 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897599 JAYALALITHA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-020-020/010050
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597557 03/05/2022 Lalitha 0208028WL0016484 Lalitha 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897581 Mrs LALITHAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-020-020/010053
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597559 03/05/2022 Vijayamma 0208028WL0016484 Vijayamma 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897637 Mrs VIJAYAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Maddipadu AP-08-028-020-020/010058
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597560 03/05/2022 Nagamani 0208028WL0016484 Nagamani 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921898148 Mrs NAGAMANI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Maddipadu AP-08-028-020-020/010072
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597562 03/05/2022 Ruathu 0208028WL0016484 Ruathu 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897601 CHINIGERUTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
124 Maddipadu AP-08-028-020-020/010095
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597563 03/05/2022 Rechala 0208028WL0016484 Rechala 00019 APGB0005051 1378 1378 Processed 03/06/2022 1921897665 Mrs RECHALA CHALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Maddipadu AP-08-028-020-020/010129
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597565 03/05/2022 Malleswari 0208028WL0016484 Malleswari 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897582 Mrs MALLESWARI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Maddipadu AP-08-028-020-020/010132
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597566 03/05/2022 Ramadevi 0208028WL0016484 Ramadevi 00019 APGB0005051 1148 1148 Processed 03/06/2022 1921897811 Mrs RAMADEVI PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Maddipadu AP-08-028-020-020/010133
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597568 03/05/2022 Jyothi 0208028WL0016484 Jyothi 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897641 Mrs JYOTHI LINGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Maddipadu AP-08-028-020-020/010156
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597569 03/05/2022 Anitha 0208028WL0016484 Anitha 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897655 POTTURIANITHA FINCARE SMALL FINANCE BANK LTD(608304)
129 Maddipadu AP-08-028-020-020/010156
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597570 03/05/2022 Kotaiah 0208028WL0016484 Kotaiah 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897659 Mr KOTAIAH POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Maddipadu AP-08-028-020-020/010181
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597571 03/05/2022 Venkatasubbamma 0208028WL0016484 Venkatasubbamma 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897656 Mrs VENKATASUBBAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Maddipadu AP-08-028-020-020/010196
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597574 03/05/2022 Kumari 0208028WL0016484 Kumari 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897667 Mrs KUMARI CHALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Maddipadu AP-08-028-020-020/010229
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597575 03/05/2022 Rathnakumari 0208028WL0016484 Rathnakumari 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897592 Mrs RATNAKUMARI DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Maddipadu AP-08-028-020-020/010244
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597577 03/05/2022 Ravi 0208028WL0016484 Ravi 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897589 Mr RAVI BABU KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Maddipadu AP-08-028-020-020/010244
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597578 03/05/2022 Sumani 0208028WL0016484 Sumani 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897639 SUMANI KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Maddipadu AP-08-028-020-020/010247
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597579 03/05/2022 Mahitha 0208028WL0016484 Mahitha 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921898021 Mrs MAHITHA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Maddipadu AP-08-028-020-020/010264
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597581 03/05/2022 Madhavi 0208028WL0016484 Madhavi 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897650 Mrs MADHAVI KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-020-020/010294
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597583 03/05/2022 Lakshmi 0208028WL0016484 Lakshmi 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921898163 Mrs LAKSHMI MANKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Maddipadu AP-08-028-020-020/010301
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597584 03/05/2022 Ribkaa 0208028WL0016484 Ribkaa 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897657 Mrs RIBKA GUDDAPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Maddipadu AP-08-028-020-020/010312
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597589 03/05/2022 ankamma 0208028WL0016484 ankamma 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921898155 Mrs ANKAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Maddipadu AP-08-028-020-020/010312
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597588 03/05/2022 venkata swami 0208028WL0016484 venkata swami 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921898147 Mr VENKATA SWAMY PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Maddipadu AP-08-028-020-020/010335
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597590 03/05/2022 Bharathi 0208028WL0016484 Bharathi 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897778 Mrs BHARATHI MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Maddipadu AP-08-028-020-020/010344
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597591 03/05/2022 Marthamma 0208028WL0016484 Marthamma 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897583 PATHAKAMURI MARTHAMMA CANARA BANK(508532)
143 Maddipadu AP-08-028-020-020/010345
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597592 03/05/2022 Sivanarayana 0208028WL0016484 Sivanarayana 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897638 Mr SIVANNARAYANA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Maddipadu AP-08-028-020-020/010350
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596255 03/05/2022 SUSEELA 0208028WL0016453 SUSEELA 00019 APGB0005051 1400 1400 Processed 03/06/2022 1921897596 Mrs SUSEELA CHUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Maddipadu AP-08-028-020-020/010353
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596257 03/05/2022 Venkata Ramanamma 0208028WL0016453 Venkata Ramanamma 00019 APGB0005051 1400 1400 Processed 03/06/2022 1921897632 VENKATA RAMANAMMA MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Maddipadu AP-08-028-020-020/010355
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596259 03/05/2022 Sampurna 0208028WL0016453 Sampurna 00019 APGB0005051 933 933 Processed 03/06/2022 1921897626 Mrs SAMPURNA THIPPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Maddipadu AP-08-028-020-020/010356
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596260 03/05/2022 Suseela 0208028WL0016453 Suseela 00019 APGB0005051 1166 1166 Processed 03/06/2022 1921897598 MRS SUSEELA GUTTAPALLI STATE BANK OF INDIA(508548)
148 Maddipadu AP-08-028-020-020/010364
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596261 03/05/2022 Anusuryamma 0208028WL0016453 Anusuryamma 00019 APGB0005051 1400 1400 Processed 03/06/2022 1921897600 THIPPINENI ANASURYAMMA UNION BANK OF INDIA(508500)
149 Maddipadu AP-08-028-020-020/010367
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596262 03/05/2022 Sujatha 0208028WL0016453 Sujatha 00019 APGB0005051 1166 1166 Processed 03/06/2022 1921897634 SUJATHA CHUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Maddipadu AP-08-028-020-020/010370
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597593 03/05/2022 Chennaiah 0208028WL0016484 Chennaiah 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897631 Mr CHENNAIAH POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Maddipadu AP-08-028-020-020/010381
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596263 03/05/2022 Ramanamma 0208028WL0016453 Ramanamma 00019 APGB0005051 1400 1400 Processed 03/06/2022 1921897608 Mrs RAMANAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Maddipadu AP-08-028-020-020/010382
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596264 03/05/2022 Nagendramma 0208028WL0016453 Nagendramma 00019 APGB0005051 1166 1166 Processed 03/06/2022 1921898162 Mrs NAGENDRAMMA MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Maddipadu AP-08-028-020-020/010387
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597594 03/05/2022 Krishna Veni 0208028WL0016484 Krishna Veni 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921897595 MRS BATTULA KRISHNA VENI STATE BANK OF INDIA(508548)
154 Maddipadu AP-08-028-020-020/010389
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597595 03/05/2022 Varamma 0208028WL0016484 Varamma 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921898070 Mrs VARAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Maddipadu AP-08-028-020-020/010391
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597596 03/05/2022 menakshi 0208028WL0016484 menakshi 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921898016 Mrs MEENAKSHI RAYIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Maddipadu AP-08-028-020-020/010395
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596266 03/05/2022 annapurna 0208028WL0016453 annapurna 00019 APGB0005051 1166 1166 Processed 03/06/2022 1921897633 Mrs ANNAPURNA CHUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Maddipadu AP-08-028-020-020/010413
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597597 03/05/2022 malleswari 0208028WL0016484 malleswari 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921898157 Mrs MALLESWARI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Maddipadu AP-08-028-020-020/010424
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597598 03/05/2022 nagendramma 0208028WL0016484 nagendramma 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921898156 Mrs NAGENDRAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Maddipadu AP-08-028-020-020/010425
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597599 03/05/2022 Suvarna 0208028WL0016484 Suvarna 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921898018 CHUNDI SUVARNA UNION BANK OF INDIA(508500)
160 Maddipadu AP-08-028-020-020/010426
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597601 03/05/2022 Nagalakshmi 0208028WL0016484 Nagalakshmi 00019 APGB0005051 1608 1608 Processed 03/06/2022 1921898145 Mrs NAGALAKSHMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Maddipadu AP-08-028-020-020/020010
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596269 03/05/2022 ankamma 0208028WL0016453 ankamma 00019 APGB0005051 467 467 Processed 03/06/2022 1921897627 Mrs ANKAMMA INKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Maddipadu AP-08-028-020-020/020010
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596270 03/05/2022 rajasekhar 0208028WL0016453 rajasekhar 00019 APGB0005051 700 700 Processed 03/06/2022 1921898158 Mr RAJASEKHAR INAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Maddipadu AP-08-028-020-020/020017
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596271 03/05/2022 Sridevi 0208028WL0016453 Sridevi 00019 APGB0005051 1400 1400 Processed 03/06/2022 1921897635 Mrs SRI DEVI DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Maddipadu AP-08-028-020-020/020018
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596272 03/05/2022 subhashini 0208028WL0016453 subhashini 00019 APGB0005051 933 933 Processed 03/06/2022 1921898154 Mrs SUBHASINI BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Maddipadu AP-08-028-020-020/020022
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596274 03/05/2022 Venkayamma 0208028WL0016453 Venkayamma 00019 APGB0005051 1166 1166 Processed 03/06/2022 1921898159 Mrs VENKAYAMMA INAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 224178 224178
166 Maddipadu AP-08-028-020-020/010105
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597564 03/05/2022 Syam Kumar 0208028WL0016484 Syam Kumar 00045 BARB0ONGOLE 1608 1608 Processed 03/06/2022 1921897688 CHINIGE SYAM KUMAR BANK OF BARODA(606985)
SubTotal 1608 1608
167 Maddipadu AP-08-028-007-007/010010
(VELLAM PALLI) 		0208028000NRG23030520220627612 03/05/2022 Marthamma 0208028WL0016900 Marthamma 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897806 BETHALLA MARTHAMMA CANARA BANK(508532)
168 Maddipadu AP-08-028-007-007/010012
(VELLAM PALLI) 		0208028000NRG23030520220627613 03/05/2022 Sridevi 0208028WL0016900 Sridevi 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897451 SREEDEVI BETHALA CANARA BANK(508532)
169 Maddipadu AP-08-028-007-007/010031
(VELLAM PALLI) 		0208028000NRG23030520220627614 03/05/2022 Padma 0208028WL0016900 Padma 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897453 PADMA CHAPIDI CANARA BANK(508532)
170 Maddipadu AP-08-028-007-007/010047
(VELLAM PALLI) 		0208028000NRG23030520220627616 03/05/2022 Sandhya 0208028WL0016900 Sandhya 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897777 CHALLAPALLI SANDHYARANI CANARA BANK(508532)
171 Maddipadu AP-08-028-007-007/010049
(VELLAM PALLI) 		0208028000NRG23030520220627617 03/05/2022 Anjaneyulu 0208028WL0016900 Anjaneyulu 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921898141 ANJANEYULU TEKKAM CANARA BANK(508532)
172 Maddipadu AP-08-028-007-007/010049
(VELLAM PALLI) 		0208028000NRG23030520220627618 03/05/2022 Chinnammai 0208028WL0016900 Chinnammai 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897919 TEKKAM CHINNAMMAYI CANARA BANK(508532)
173 Maddipadu AP-08-028-007-007/010061
(VELLAM PALLI) 		0208028000NRG23030520220627620 03/05/2022 Malleswari 0208028WL0016900 Malleswari 00078 CNRB0013675 1497 1497 Processed 03/06/2022 1921897864 NAGAMALLESWARI KURUGUNTLA CANARA BANK(508532)
174 Maddipadu AP-08-028-007-007/010065
(VELLAM PALLI) 		0208028000NRG23030520220627621 03/05/2022 Masthanamma 0208028WL0016900 Masthanamma 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897435 PULIMI MASTHANAMMA CANARA BANK(508532)
175 Maddipadu AP-08-028-007-007/010066
(VELLAM PALLI) 		0208028000NRG23030520220627622 03/05/2022 Mariyamma 0208028WL0016900 Mariyamma 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897868 DOVALA MARIYAMMA CANARA BANK(508532)
176 Maddipadu AP-08-028-007-007/010081
(VELLAM PALLI) 		0208028000NRG23030520220627623 03/05/2022 Padmavathi 0208028WL0016900 Padmavathi 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897869 DARSANALA PADMAVATHI CANARA BANK(508532)
177 Maddipadu AP-08-028-007-007/010087
(VELLAM PALLI) 		0208028000NRG23030520220627625 03/05/2022 Ramanamma 0208028WL0016900 Ramanamma 00078 CNRB0013675 748 748 Processed 03/06/2022 1921897893 NALAMALAPU RAMANAMMA CANARA BANK(508532)
178 Maddipadu AP-08-028-007-007/010088
(VELLAM PALLI) 		0208028000NRG23030520220627627 03/05/2022 Anjamma 0208028WL0016900 Anjamma 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897448 ANJAMMA VAKA CANARA BANK(508532)
179 Maddipadu AP-08-028-007-007/010088
(VELLAM PALLI) 		0208028000NRG23030520220627626 03/05/2022 Venkatareddy 0208028WL0016900 Venkatareddy 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897502 VENKATAREDDY VAKA CANARA BANK(508532)
180 Maddipadu AP-08-028-007-007/010089
(VELLAM PALLI) 		0208028000NRG23030520220627628 03/05/2022 Seethamma 0208028WL0016900 Seethamma 00078 CNRB0013675 1497 1497 Processed 03/06/2022 1921898118 KURUGUNTLA SEETHAMMA CANARA BANK(508532)
181 Maddipadu AP-08-028-007-007/010091
(VELLAM PALLI) 		0208028000NRG23030520220627629 03/05/2022 Kumari 0208028WL0016900 Kumari 00078 CNRB0013675 1248 1248 Processed 03/06/2022 1921897466 KUMARI CHINTALACHERUVU CANARA BANK(508532)
182 Maddipadu AP-08-028-007-007/010099
(VELLAM PALLI) 		0208028000NRG23030520220627630 03/05/2022 Aruna 0208028WL0016900 Aruna 00078 CNRB0013675 1497 1497 Processed 03/06/2022 1921897896 SALEM ARUNA CANARA BANK(508532)
183 Maddipadu AP-08-028-007-007/010099
(VELLAM PALLI) 		0208028000NRG23030520220627631 03/05/2022 Bhaskararao 0208028WL0016900 Bhaskararao 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897465 BASKARARAO SEELAM CANARA BANK(508532)
184 Maddipadu AP-08-028-007-007/010106
(VELLAM PALLI) 		0208028000NRG23030520220627633 03/05/2022 Kondamma 0208028WL0016900 Kondamma 00078 CNRB0013675 1497 1497 Processed 03/06/2022 1921897503 KONDAMMA BAPATLA CANARA BANK(508532)
185 Maddipadu AP-08-028-007-007/010107
(VELLAM PALLI) 		0208028000NRG23030520220627634 03/05/2022 Ananthalakshmi 0208028WL0016900 Ananthalakshmi 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921898099 MUCHU ANANTHA LAXMI CANARA BANK(508532)
186 Maddipadu AP-08-028-007-007/010112
(VELLAM PALLI) 		0208028000NRG23030520220627635 03/05/2022 Thirupalamma 0208028WL0016900 Thirupalamma 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921898031 MUTCHU THIRUPATHAMMA CANARA BANK(508532)
187 Maddipadu AP-08-028-007-007/010115
(VELLAM PALLI) 		0208028000NRG23030520220627636 03/05/2022 Sridevi 0208028WL0016900 Sridevi 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921898066 BAPATLA SRIDEVI CANARA BANK(508532)
188 Maddipadu AP-08-028-007-007/010117
(VELLAM PALLI) 		0208028000NRG23030520220627638 03/05/2022 Mahalakshmi 0208028WL0016900 Mahalakshmi 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897798 MUCHU MAHALAXMI CANARA BANK(508532)
189 Maddipadu AP-08-028-007-007/010120
(VELLAM PALLI) 		0208028000NRG23030520220627639 03/05/2022 Sujatha 0208028WL0016900 Sujatha 00078 CNRB0013675 1497 1497 Processed 03/06/2022 1921897873 MUTCHU SUJATHA CANARA BANK(508532)
190 Maddipadu AP-08-028-007-007/010125
(VELLAM PALLI) 		0208028000NRG23030520220627641 03/05/2022 Malleswari 0208028WL0016900 Malleswari 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897925 MEESALA MALLESWARI CANARA BANK(508532)
191 Maddipadu AP-08-028-007-007/010126
(VELLAM PALLI) 		0208028000NRG23030520220627642 03/05/2022 Anjamma 0208028WL0016900 Anjamma 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897840 ANJAMMA TEKKEM CANARA BANK(508532)
192 Maddipadu AP-08-028-007-007/010130
(VELLAM PALLI) 		0208028000NRG23030520220627644 03/05/2022 Dhanamma 0208028WL0016900 Dhanamma 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897449 DANALAXMI NALAMALAPU CANARA BANK(508532)
193 Maddipadu AP-08-028-007-007/010134
(VELLAM PALLI) 		0208028000NRG23030520220627645 03/05/2022 Aruna 0208028WL0016900 Aruna 00078 CNRB0013675 1746 1746 Processed 03/06/2022 1921897433 GADDAM ARUNA CANARA BANK(508532)
194 Maddipadu AP-08-028-007-007/010135
(VELLAM PALLI) 		0208028000NRG23030520220626747 03/05/2022 seethamma 0208028WL0016887 seethamma 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921898011 JILLELLA SITHAMMA CANARA BANK(508532)
195 Maddipadu AP-08-028-007-007/010146
(VELLAM PALLI) 		0208028000NRG23030520220626751 03/05/2022 Sampurna 0208028WL0016887 Sampurna 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897926 SAMPURNA MERIGA CANARA BANK(508532)
196 Maddipadu AP-08-028-007-007/010165
(VELLAM PALLI) 		0208028000NRG23030520220626753 03/05/2022 Ratna Kumari 0208028WL0016887 Ratna Kumari 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897929 CHALLAPALLI RATNAKUMARI CANARA BANK(508532)
197 Maddipadu AP-08-028-007-007/010169
(VELLAM PALLI) 		0208028000NRG23030520220626754 03/05/2022 Anjamma 0208028WL0016887 Anjamma 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897865 ANJAMMA NALAMALAPU CANARA BANK(508532)
198 Maddipadu AP-08-028-007-007/010170
(VELLAM PALLI) 		0208028000NRG23030520220626755 03/05/2022 Venkayamma 0208028WL0016887 Venkayamma 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897860 TALLURI VENKAYAMMA CANARA BANK(508532)
199 Maddipadu AP-08-028-007-007/010171
(VELLAM PALLI) 		0208028000NRG23030520220626756 03/05/2022 Suseela 0208028WL0016887 Suseela 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897436 TALLURI SUSEELA CANARA BANK(508532)
200 Maddipadu AP-08-028-007-007/010178
(VELLAM PALLI) 		0208028000NRG23030520220626757 03/05/2022 Yogiswaramma 0208028WL0016887 Yogiswaramma 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897491 PASUPULETI YOGAMMA UNION BANK OF INDIA(508500)
201 Maddipadu AP-08-028-007-007/010188
(VELLAM PALLI) 		0208028000NRG23030520220626760 03/05/2022 Vanaja 0208028WL0016887 Vanaja 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897857 NALAMALAPU VANAJA CANARA BANK(508532)
202 Maddipadu AP-08-028-007-007/010189
(VELLAM PALLI) 		0208028000NRG23030520220626761 03/05/2022 Lakshmi 0208028WL0016887 Lakshmi 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897870 NUNNA LAKSHMI CANARA BANK(508532)
203 Maddipadu AP-08-028-007-007/010192
(VELLAM PALLI) 		0208028000NRG23030520220626762 03/05/2022 Anjamma 0208028WL0016887 Anjamma 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897541 KARRE ANJAMMA CANARA BANK(508532)
204 Maddipadu AP-08-028-007-007/010207
(VELLAM PALLI) 		0208028000NRG23030520220626763 03/05/2022 Sarada 0208028WL0016887 Sarada 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897922 KAKARLAPUDI SARADA CANARA BANK(508532)
205 Maddipadu AP-08-028-007-007/010213
(VELLAM PALLI) 		0208028000NRG23030520220626764 03/05/2022 Varalakshmi 0208028WL0016887 Varalakshmi 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897542 UPPALAPATI VARALAKSHMAMMA CANARA BANK(508532)
206 Maddipadu AP-08-028-007-007/010226
(VELLAM PALLI) 		0208028000NRG23030520220626766 03/05/2022 Padmavathi 0208028WL0016887 Padmavathi 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897992 MAHANANDI PADMAVATHI CANARA BANK(508532)
207 Maddipadu AP-08-028-007-007/010227
(VELLAM PALLI) 		0208028000NRG23030520220626767 03/05/2022 Subbamma 0208028WL0016887 Subbamma 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897905 MORABOINA SUBBAYAMMA CANARA BANK(508532)
208 Maddipadu AP-08-028-007-007/010230
(VELLAM PALLI) 		0208028000NRG23030520220626768 03/05/2022 Rama Subbulu 0208028WL0016887 Rama Subbulu 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897847 MUTCHU RAMASUBBULU CANARA BANK(508532)
209 Maddipadu AP-08-028-007-007/010231
(VELLAM PALLI) 		0208028000NRG23030520220626769 03/05/2022 Anjaneyulu 0208028WL0016887 Anjaneyulu 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921898027 BAPATLA ANJANEYULU CANARA BANK(508532)
210 Maddipadu AP-08-028-007-007/010236
(VELLAM PALLI) 		0208028000NRG23030520220626770 03/05/2022 Saraswathi 0208028WL0016887 Saraswathi 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897920 DATLA SARASWATHI CANARA BANK(508532)
211 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23030520220626771 03/05/2022 Kasirathnam 0208028WL0016887 Kasirathnam 00078 CNRB0013675 500 500 Processed 03/06/2022 1921898107 MR MEESALA KASIRATNAM STATE BANK OF INDIA(508548)
212 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23030520220626772 03/05/2022 Kotamma 0208028WL0016887 Kotamma 00078 CNRB0013675 1250 1250 Processed 03/06/2022 1921897842 MEESALA KOTESWARAMMA CANARA BANK(508532)
213 Maddipadu AP-08-028-007-007/010243
(VELLAM PALLI) 		0208028000NRG23030520220626773 03/05/2022 Koteswaramma 0208028WL0016887 Koteswaramma 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921898132 BAPATLA KOTESWARAMMA CANARA BANK(508532)
214 Maddipadu AP-08-028-007-007/010244
(VELLAM PALLI) 		0208028000NRG23030520220626775 03/05/2022 padma 0208028WL0016887 padma 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897993 ADAKA PADMAVATHI CANARA BANK(508532)
215 Maddipadu AP-08-028-007-007/010244
(VELLAM PALLI) 		0208028000NRG23030520220626774 03/05/2022 Sreenu 0208028WL0016887 Sreenu 00078 CNRB0013675 250 250 Processed 03/06/2022 1921897544 ADAKA SRINIVASARAO CANARA BANK(508532)
216 Maddipadu AP-08-028-007-007/010264
(VELLAM PALLI) 		0208028000NRG23030520220626776 03/05/2022 Dhanalakshmi 0208028WL0016887 Dhanalakshmi 00078 CNRB0013675 1500 1500 Processed 03/06/2022 1921897892 MUCHU DHANA LAKSHMI CANARA BANK(508532)
217 Maddipadu AP-08-028-007-007/010264
(VELLAM PALLI) 		0208028000NRG23030520220626777 03/05/2022 Subbarao 0208028WL0016887 Subbarao 00078 CNRB0013675 1000 1000 Processed 03/06/2022 1921898024 MRS MUTCHU SUBBARAO STATE BANK OF INDIA(508548)
218 Maddipadu AP-08-028-007-007/010265
(VELLAM PALLI) 		0208028000NRG23030520220626778 03/05/2022 Leelavathi 0208028WL0016887 Leelavathi 00078 CNRB0013675 1000 1000 Processed 03/06/2022 1921897802 PIRANGULA LILAVATHI CANARA BANK(508532)
219 Maddipadu AP-08-028-007-007/010266
(VELLAM PALLI) 		0208028000NRG23030520220626780 03/05/2022 Anjali 0208028WL0016887 Anjali 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897927 MUTCHU ANJILI CANARA BANK(508532)
220 Maddipadu AP-08-028-007-007/010266
(VELLAM PALLI) 		0208028000NRG23030520220626779 03/05/2022 Ramanamma 0208028WL0016887 Ramanamma 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921897859 MUTCHU RAMANAMMA CANARA BANK(508532)
221 Maddipadu AP-08-028-007-007/010269
(VELLAM PALLI) 		0208028000NRG23030520220626781 03/05/2022 padma 0208028WL0016887 padma 00078 CNRB0013675 1250 1250 Processed 03/06/2022 1921897985 BAPATLA PADMAVATHI CANARA BANK(508532)
222 Maddipadu AP-08-028-007-007/010271
(VELLAM PALLI) 		0208028000NRG23030520220626782 03/05/2022 Bhulakshmi 0208028WL0016887 Bhulakshmi 00078 CNRB0013675 1750 1750 Processed 03/06/2022 1921898040 BHULAKSHMI MUCHU CANARA BANK(508532)
223 Maddipadu AP-08-028-007-007/010271
(VELLAM PALLI) 		0208028000NRG23030520220612788 03/05/2022 Venkateswarlu 0208028WL0016661 Venkateswarlu 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897990 VENKATESWARLU MUTCHU CANARA BANK(508532)
224 Maddipadu AP-08-028-007-007/010274
(VELLAM PALLI) 		0208028000NRG23030520220612789 03/05/2022 Srilakshmi 0208028WL0016661 Srilakshmi 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897863 DATLA SRILAKSHMI CANARA BANK(508532)
225 Maddipadu AP-08-028-007-007/010278
(VELLAM PALLI) 		0208028000NRG23030520220612792 03/05/2022 Lakshmibharathi 0208028WL0016661 Lakshmibharathi 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921898034 A LAKSHMI BHARATHI CANARA BANK(508532)
226 Maddipadu AP-08-028-007-007/010294
(VELLAM PALLI) 		0208028000NRG23030520220612794 03/05/2022 Rajya Lakshmi 0208028WL0016661 Rajya Lakshmi 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897923 NALAMALAPU RAJYA LAXMI CANARA BANK(508532)
227 Maddipadu AP-08-028-007-007/010296
(VELLAM PALLI) 		0208028000NRG23030520220612795 03/05/2022 Veeramma 0208028WL0016661 Veeramma 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897879 MATTE VEERAMMA CANARA BANK(508532)
228 Maddipadu AP-08-028-007-007/010297
(VELLAM PALLI) 		0208028000NRG23030520220612796 03/05/2022 Suneetha 0208028WL0016661 Suneetha 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897878 MATTE SUNITHA CANARA BANK(508532)
229 Maddipadu AP-08-028-007-007/010315
(VELLAM PALLI) 		0208028000NRG23030520220612797 03/05/2022 Koteswari 0208028WL0016661 Koteswari 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897932 KONDEBOYINA KOTESWARI CANARA BANK(508532)
230 Maddipadu AP-08-028-007-007/010317
(VELLAM PALLI) 		0208028000NRG23030520220612800 03/05/2022 Anjaiah 0208028WL0016661 Anjaiah 00078 CNRB0013675 1493 1493 Processed 03/06/2022 1921897551 CHITTIBOINA ANJANEYULU CANARA BANK(508532)
231 Maddipadu AP-08-028-007-007/010318
(VELLAM PALLI) 		0208028000NRG23030520220612801 03/05/2022 Ramanamma 0208028WL0016661 Ramanamma 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897984 MUTCHU RAMANAMMA CANARA BANK(508532)
232 Maddipadu AP-08-028-007-007/010320
(VELLAM PALLI) 		0208028000NRG23030520220612803 03/05/2022 Padma 0208028WL0016661 Padma 00078 CNRB0013675 1244 1244 Processed 03/06/2022 1921897799 MUCHU PADMAVATHI CANARA BANK(508532)
233 Maddipadu AP-08-028-007-007/010320
(VELLAM PALLI) 		0208028000NRG23030520220612802 03/05/2022 Srinivasarao 0208028WL0016661 Srinivasarao 00078 CNRB0013675 249 249 Processed 03/06/2022 1921898025 MUTCHU SREENIVASA RAO CANARA BANK(508532)
234 Maddipadu AP-08-028-007-007/010334
(VELLAM PALLI) 		0208028000NRG23030520220612804 03/05/2022 Sujatha 0208028WL0016661 Sujatha 00078 CNRB0013675 1493 1493 Processed 03/06/2022 1921897871 MUCHU SUJATHA CANARA BANK(508532)
235 Maddipadu AP-08-028-007-007/010339
(VELLAM PALLI) 		0208028000NRG23030520220612805 03/05/2022 Subbarao 0208028WL0016661 Subbarao 00078 CNRB0013675 1493 1493 Processed 03/06/2022 1921898124 BATTU SUBBA RAO CANARA BANK(508532)
236 Maddipadu AP-08-028-007-007/010346
(VELLAM PALLI) 		0208028000NRG23030520220612806 03/05/2022 Swaruparani 0208028WL0016661 Swaruparani 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897550 BURAGA SWARUPARANI CANARA BANK(508532)
237 Maddipadu AP-08-028-007-007/010355
(VELLAM PALLI) 		0208028000NRG23030520220612807 03/05/2022 Adilakshmi 0208028WL0016661 Adilakshmi 00078 CNRB0013675 1493 1493 Processed 03/06/2022 1921897874 CHETHALA ADHILAKSHMI CANARA BANK(508532)
238 Maddipadu AP-08-028-007-007/010359
(VELLAM PALLI) 		0208028000NRG23030520220612809 03/05/2022 Venkateswaramma 0208028WL0016661 Venkateswaramma 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897994 PULIMI VENKATESWARAMMA CANARA BANK(508532)
239 Maddipadu AP-08-028-007-007/010362
(VELLAM PALLI) 		0208028000NRG23030520220612810 03/05/2022 Ragamma 0208028WL0016661 Ragamma 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897856 ONTERU RAGHAVAMMA CANARA BANK(508532)
240 Maddipadu AP-08-028-007-007/010366
(VELLAM PALLI) 		0208028000NRG23030520220612811 03/05/2022 Chinna Anantha Lakshmi 0208028WL0016661 Chinna Anantha Lakshmi 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897855 BAPATLA ANANTHA LAXMI CANARA BANK(508532)
241 Maddipadu AP-08-028-007-007/010367
(VELLAM PALLI) 		0208028000NRG23030520220612814 03/05/2022 Kruparao 0208028WL0016661 Kruparao 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921898039 KRUPARAO BAPATLA CANARA BANK(508532)
242 Maddipadu AP-08-028-007-007/010367
(VELLAM PALLI) 		0208028000NRG23030520220612813 03/05/2022 Padma 0208028WL0016661 Padma 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921898012 BAPATLA PADAMAVATHI CANARA BANK(508532)
243 Maddipadu AP-08-028-007-007/010370
(VELLAM PALLI) 		0208028000NRG23030520220612815 03/05/2022 Venkateswari 0208028WL0016661 Venkateswari 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897848 KANNA VENKATSWARI CANARA BANK(508532)
244 Maddipadu AP-08-028-007-007/010372
(VELLAM PALLI) 		0208028000NRG23030520220612816 03/05/2022 Sujatha 0208028WL0016661 Sujatha 00078 CNRB0013675 1741 1741 Processed 03/06/2022 1921897549 BURAGA SUJATHA CANARA BANK(508532)
245 Maddipadu AP-08-028-007-007/010375
(VELLAM PALLI) 		0208028000NRG23030520220627101 03/05/2022 Suneetha 0208028WL0016893 Suneetha 00078 CNRB0013675 1491 1491 Processed 03/06/2022 1921897493 MURABOINA SUNITHA CANARA BANK(508532)
246 Maddipadu AP-08-028-007-007/010376
(VELLAM PALLI) 		0208028000NRG23030520220627102 03/05/2022 Varalakshmi 0208028WL0016893 Varalakshmi 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897796 UPPALAPATI VARA LAXMI CANARA BANK(508532)
247 Maddipadu AP-08-028-007-007/010386
(VELLAM PALLI) 		0208028000NRG23030520220627104 03/05/2022 Singamma 0208028WL0016893 Singamma 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897846 SADA SINGAMMA CANARA BANK(508532)
248 Maddipadu AP-08-028-007-007/010404
(VELLAM PALLI) 		0208028000NRG23030520220627105 03/05/2022 Sujatha 0208028WL0016893 Sujatha 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921898065 ONTERU SUJATHA CANARA BANK(508532)
249 Maddipadu AP-08-028-007-007/010421
(VELLAM PALLI) 		0208028000NRG23030520220627107 03/05/2022 Veeraamjaneyulu 0208028WL0016893 Veeraamjaneyulu 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921898007 PULIMEE VEERANJANEYA REDDY CANARA BANK(508532)
250 Maddipadu AP-08-028-007-007/010422
(VELLAM PALLI) 		0208028000NRG23030520220627108 03/05/2022 Vijayadurga 0208028WL0016893 Vijayadurga 00078 CNRB0013675 746 746 Processed 03/06/2022 1921898008 UPPALAPATI VIJAYA DHURGA CANARA BANK(508532)
251 Maddipadu AP-08-028-007-007/010424
(VELLAM PALLI) 		0208028000NRG23030520220627109 03/05/2022 VENKATA SUBBAREDDY 0208028WL0016893 VENKATA SUBBAREDDY 00078 CNRB0013675 994 994 Processed 03/06/2022 1921898095 NALAMALAPU VENKATA SUBBA REDDY CANARA BANK(508532)
252 Maddipadu AP-08-028-007-007/010444
(VELLAM PALLI) 		0208028000NRG23030520220627110 03/05/2022 China Lakshmi 0208028WL0016893 China Lakshmi 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897501 CHINALAKSHMI DATLA CANARA BANK(508532)
253 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23030520220627111 03/05/2022 Byravaraju 0208028WL0016893 Byravaraju 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897921 INDUKURI BYRAVA RAJU CANARA BANK(508532)
254 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23030520220627112 03/05/2022 Varalaskhmi 0208028WL0016893 Varalaskhmi 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897924 VARALAKSHMI INDUKURI CANARA BANK(508532)
255 Maddipadu AP-08-028-007-007/010447
(VELLAM PALLI) 		0208028000NRG23030520220627113 03/05/2022 Ramadevi 0208028WL0016893 Ramadevi 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921898120 BATTUL RAMADEVI CANARA BANK(508532)
256 Maddipadu AP-08-028-007-007/010448
(VELLAM PALLI) 		0208028000NRG23030520220627115 03/05/2022 Mani Madhuri 0208028WL0016893 Mani Madhuri 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897928 DHARUKUMALLI MANI MADHURI CANARA BANK(508532)
257 Maddipadu AP-08-028-007-007/010448
(VELLAM PALLI) 		0208028000NRG23030520220627114 03/05/2022 Ramanamma 0208028WL0016893 Ramanamma 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897858 PULIMI RAVANAMMA CANARA BANK(508532)
258 Maddipadu AP-08-028-007-007/010460
(VELLAM PALLI) 		0208028000NRG23030520220627117 03/05/2022 MALLESWARI 0208028WL0016893 MALLESWARI 00078 CNRB0013675 1243 1243 Processed 03/06/2022 1921897450 MALLISWARI SAMMANI CANARA BANK(508532)
259 Maddipadu AP-08-028-007-007/010464
(VELLAM PALLI) 		0208028000NRG23030520220627118 03/05/2022 Anjali 0208028WL0016893 Anjali 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897474 ANJALI NALAMALAPU CANARA BANK(508532)
260 Maddipadu AP-08-028-007-007/010468
(VELLAM PALLI) 		0208028000NRG23030520220627119 03/05/2022 Venkata Jhansi Rani 0208028WL0016893 Venkata Jhansi Rani 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897467 VENKATA JHANSIRANI SAMANTAPUDI CANARA BANK(508532)
261 Maddipadu AP-08-028-007-007/010473
(VELLAM PALLI) 		0208028000NRG23030520220627120 03/05/2022 Anusha 0208028WL0016893 Anusha 00078 CNRB0013675 994 994 Processed 03/06/2022 1921897996 MUCHU ANUSHA CANARA BANK(508532)
262 Maddipadu AP-08-028-007-007/010474
(VELLAM PALLI) 		0208028000NRG23030520220627121 03/05/2022 Vardhana Kumari 0208028WL0016893 Vardhana Kumari 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897933 KasukurthiVardhanaKumari FINCARE SMALL FINANCE BANK LTD(608304)
263 Maddipadu AP-08-028-007-007/010475
(VELLAM PALLI) 		0208028000NRG23030520220627122 03/05/2022 Anjamma 0208028WL0016893 Anjamma 00078 CNRB0013675 1491 1491 Processed 03/06/2022 1921897843 ANJAMMA MATTE CANARA BANK(508532)
264 Maddipadu AP-08-028-007-007/010476
(VELLAM PALLI) 		0208028000NRG23030520220627123 03/05/2022 Suvarna Latha 0208028WL0016893 Suvarna Latha 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897844 BURAGA SUVARNA LATHA CANARA BANK(508532)
265 Maddipadu AP-08-028-007-007/010477
(VELLAM PALLI) 		0208028000NRG23030520220627124 03/05/2022 Samrajyam 0208028WL0016893 Samrajyam 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897545 GUNDUBOINA SAMRAJYAM CANARA BANK(508532)
266 Maddipadu AP-08-028-007-007/010478
(VELLAM PALLI) 		0208028000NRG23030520220628366 03/05/2022 venkata ramanamma 0208028WL0016912 venkata ramanamma 00078 CNRB0013675 1542 1542 Processed 03/06/2022 1921897779 Mrs VENKATA RAVANAMMA KONDEBOINA W O ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Maddipadu AP-08-028-007-007/010482
(VELLAM PALLI) 		0208028000NRG23030520220627126 03/05/2022 ramadevi 0208028WL0016893 ramadevi 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921898055 KUSUMAPUDI RAMADEVI CANARA BANK(508532)
268 Maddipadu AP-08-028-007-007/010482
(VELLAM PALLI) 		0208028000NRG23030520220627125 03/05/2022 srinivasaraju 0208028WL0016893 srinivasaraju 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921898037 KUSUMPUDI SRINIVASA RAJU CANARA BANK(508532)
269 Maddipadu AP-08-028-007-007/010487
(VELLAM PALLI) 		0208028000NRG23030520220627128 03/05/2022 seethamma 0208028WL0016893 seethamma 00078 CNRB0013675 249 249 Processed 03/06/2022 1921898063 SEETHAMMA TALLURI CANARA BANK(508532)
270 Maddipadu AP-08-028-007-007/010489
(VELLAM PALLI) 		0208028000NRG23030520220627129 03/05/2022 siva prasad 0208028WL0016893 siva prasad 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897885 MRS TALLURI SIVAPRASAD STATE BANK OF INDIA(508548)
271 Maddipadu AP-08-028-007-007/010489
(VELLAM PALLI) 		0208028000NRG23030520220627130 03/05/2022 srilakshmi 0208028WL0016893 srilakshmi 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897884 THALLURI SRI LAKSHMI CANARA BANK(508532)
272 Maddipadu AP-08-028-007-007/010493
(VELLAM PALLI) 		0208028000NRG23030520220627131 03/05/2022 shalini 0208028WL0016893 shalini 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921898119 NALAMALAPU SHALINI CANARA BANK(508532)
273 Maddipadu AP-08-028-007-007/010494
(VELLAM PALLI) 		0208028000NRG23030520220627132 03/05/2022 narendra babu 0208028WL0016893 narendra babu 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921898133 MUTCHU NARENDRA BABU CANARA BANK(508532)
274 Maddipadu AP-08-028-007-007/010495
(VELLAM PALLI) 		0208028000NRG23030520220627133 03/05/2022 lakshmi 0208028WL0016893 lakshmi 00078 CNRB0013675 1491 1491 Processed 03/06/2022 1921897482 URATA LAKSHMI CANARA BANK(508532)
275 Maddipadu AP-08-028-007-007/010500
(VELLAM PALLI) 		0208028000NRG23030520220627135 03/05/2022 muntaj 0208028WL0016893 muntaj 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897487 SHEK MUNTAJ CANARA BANK(508532)
276 Maddipadu AP-08-028-007-007/010502
(VELLAM PALLI) 		0208028000NRG23030520220627136 03/05/2022 sitamma 0208028WL0016893 sitamma 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921898038 KAKARLAPUDI SITAMMA CANARA BANK(508532)
277 Maddipadu AP-08-028-007-007/010503
(VELLAM PALLI) 		0208028000NRG23030520220627137 03/05/2022 viajaylakshmi 0208028WL0016893 viajaylakshmi 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897930 UPPALAPATI VIJAYALAKSHMI CANARA BANK(508532)
278 Maddipadu AP-08-028-007-007/010504
(VELLAM PALLI) 		0208028000NRG23030520220627138 03/05/2022 rajani 0208028WL0016893 rajani 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897931 KAKARLAPUDI RAJANI CANARA BANK(508532)
279 Maddipadu AP-08-028-007-007/010505
(VELLAM PALLI) 		0208028000NRG23030520220627139 03/05/2022 nagaraju 0208028WL0016893 nagaraju 00078 CNRB0013675 497 497 Processed 03/06/2022 1921897875 SAGI NAGARAJU CANARA BANK(508532)
280 Maddipadu AP-08-028-007-007/010513
(VELLAM PALLI) 		0208028000NRG23030520220627141 03/05/2022 Ramachandra Raju 0208028WL0016893 Ramachandra Raju 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897862 UPPALAPATI RAMACHANDRA RAJU CANARA BANK(508532)
281 Maddipadu AP-08-028-007-007/010528
(VELLAM PALLI) 		0208028000NRG23030520220627143 03/05/2022 Nagalakshmi 0208028WL0016893 Nagalakshmi 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921898010 BAPATLA NAGALAKSHMI CANARA BANK(508532)
282 Maddipadu AP-08-028-007-007/010530
(VELLAM PALLI) 		0208028000NRG23030520220627144 03/05/2022 Sri Jayamani 0208028WL0016893 Sri Jayamani 00078 CNRB0013675 1491 1491 Processed 03/06/2022 1921898125 Mrs Chathala Sri Jayamani SRI JAYAMANI INDIAN BANK(607105)
283 Maddipadu AP-08-028-007-007/010532
(VELLAM PALLI) 		0208028000NRG23030520220627145 03/05/2022 Vijayaramaraju 0208028WL0016893 Vijayaramaraju 00078 CNRB0013675 1740 1740 Processed 03/06/2022 1921897543 V VIJAYARAMA RAJU BANK OF INDIA(508505)
284 Maddipadu AP-08-028-007-007/010542
(VELLAM PALLI) 		0208028000NRG23030520220627147 03/05/2022 ADI LAKSHMI 0208028WL0016893 ADI LAKSHMI 00078 CNRB0013675 994 994 Processed 03/06/2022 1921897918 KAKARLA PUDI ADILAXM CANARA BANK(508532)
285 Maddipadu AP-08-028-007-007/010553
(VELLAM PALLI) 		0208028000NRG23030520220627148 03/05/2022 SAVITHRI 0208028WL0016893 SAVITHRI 00078 CNRB0013675 994 994 Processed 03/06/2022 1921897446 SAVITHRI SAGE CANARA BANK(508532)
286 Maddipadu AP-08-028-008-008/010064
(KOLACHANAKOTA) 		0208028000NRG23030520220589507 03/05/2022 Kumari 0208028WL0016354 Kumari 00078 CNRB0013675 1098 1098 Processed 03/06/2022 1921897486 MS ULAVAPATI KUMARI STATE BANK OF INDIA(508548)
287 Maddipadu AP-08-028-008-008/010074
(KOLACHANAKOTA) 		0208028000NRG23030520220589509 03/05/2022 Anjaiah 0208028WL0016354 Anjaiah 00078 CNRB0013675 1098 1098 Processed 03/06/2022 1921897835 KAVALA ANJAIAH CANARA BANK(508532)
288 Maddipadu AP-08-028-008-008/010111
(KOLACHANAKOTA) 		0208028000NRG23030520220589510 03/05/2022 Ademma 0208028WL0016354 Ademma 00078 CNRB0013675 1098 1098 Processed 03/06/2022 1921898117 NANNEPAGU ADAMMA CANARA BANK(508532)
289 Maddipadu AP-08-028-008-008/010137
(KOLACHANAKOTA) 		0208028000NRG23030520220589517 03/05/2022 Asirvadham 0208028WL0016354 Asirvadham 00078 CNRB0013675 1098 1098 Processed 03/06/2022 1921897836 MR DOKKA ASIRVADAM STATE BANK OF INDIA(508548)
290 Maddipadu AP-08-028-008-008/010137
(KOLACHANAKOTA) 		0208028000NRG23030520220589518 03/05/2022 Dayamma 0208028WL0016354 Dayamma 00078 CNRB0013675 1098 1098 Processed 03/06/2022 1921897837 DOKKA DAYAMMA CANARA BANK(508532)
291 Maddipadu AP-08-028-008-008/010248
(KOLACHANAKOTA) 		0208028000NRG23030520220589524 03/05/2022 Brahmaiah 0208028WL0016354 Brahmaiah 00078 CNRB0013675 878 878 Processed 03/06/2022 1921898116 MR DOKKA BRAHMAIAH STATE BANK OF INDIA(508548)
292 Maddipadu AP-08-028-008-008/010273
(KOLACHANAKOTA) 		0208028000NRG23030520220587430 03/05/2022 Seethamma 0208028WL0016339 Seethamma 00078 CNRB0013675 1111 1111 Processed 03/06/2022 1921897485 Mrs SITAMMA KAMISETTY CENTRAL BANK OF INDIA(607115)
293 Maddipadu AP-08-028-008-008/010286
(KOLACHANAKOTA) 		0208028000NRG23030520220587431 03/05/2022 Padma 0208028WL0016339 Padma 00078 CNRB0013675 1111 1111 Processed 03/06/2022 1921897825 Mrs PADMA RAVULAPALLI CENTRAL BANK OF INDIA(607115)
294 Maddipadu AP-08-028-008-008/010303
(KOLACHANAKOTA) 		0208028000NRG23030520220587437 03/05/2022 Rathamma 0208028WL0016339 Rathamma 00078 CNRB0013675 1111 1111 Processed 03/06/2022 1921897484 ADAKA RATHAMMA CANARA BANK(508532)
295 Maddipadu AP-08-028-008-008/010305
(KOLACHANAKOTA) 		0208028000NRG23030520220587438 03/05/2022 Padma 0208028WL0016339 Padma 00078 CNRB0013675 889 889 Processed 03/06/2022 1921897815 A PADMAVATHI CANARA BANK(508532)
296 Maddipadu AP-08-028-008-008/010306
(KOLACHANAKOTA) 		0208028000NRG23030520220622102 03/05/2022 Anjamma 0208028WL0016816 Anjamma 00078 CNRB0013675 1287 1287 Processed 03/06/2022 1921898138 MORABOINA ANJAMMA CANARA BANK(508532)
297 Maddipadu AP-08-028-008-008/010351
(KOLACHANAKOTA) 		0208028000NRG23030520220587443 03/05/2022 Anjamma 0208028WL0016339 Anjamma 00078 CNRB0013675 1111 1111 Processed 03/06/2022 1921897814 BURLA ANJAMMA CANARA BANK(508532)
298 Maddipadu AP-08-028-008-008/010373
(KOLACHANAKOTA) 		0208028000NRG23030520220589528 03/05/2022 Venkateswaramma 0208028WL0016354 Venkateswaramma 00078 CNRB0013675 1098 1098 Processed 03/06/2022 1921897826 BURLA VENKATESWARAMMA CANARA BANK(508532)
299 Maddipadu AP-08-028-008-008/010394
(KOLACHANAKOTA) 		0208028000NRG23030520220587449 03/05/2022 anjamma 0208028WL0016339 anjamma 00078 CNRB0013675 1111 1111 Processed 03/06/2022 1921897949 EMANI ANJAMMA CANARA BANK(508532)
300 Maddipadu AP-08-028-008-008/010394
(KOLACHANAKOTA) 		0208028000NRG23030520220587448 03/05/2022 perayya 0208028WL0016339 perayya 00078 CNRB0013675 1111 1111 Processed 03/06/2022 1921897951 EMANI PERAIAH CANARA BANK(508532)
301 Maddipadu AP-08-028-008-008/010399
(KOLACHANAKOTA) 		0208028000NRG23030520220589530 03/05/2022 venkata saritha 0208028WL0016354 venkata saritha 00078 CNRB0013675 1098 1098 Processed 03/06/2022 1921897950 MS EEMANI VENKATASARITHA STATE BANK OF INDIA(508548)
302 Maddipadu AP-08-028-008-008/010409
(KOLACHANAKOTA) 		0208028000NRG23030520220589532 03/05/2022 Raani 0208028WL0016354 Raani 00078 CNRB0013675 1098 1098 Processed 03/06/2022 1921898079 ADDANKI RANI CANARA BANK(508532)
303 Maddipadu AP-08-028-008-008/010466
(KOLACHANAKOTA) 		0208028000NRG23030520220587455 03/05/2022 bhaskararao 0208028WL0016339 bhaskararao 00078 CNRB0013675 889 889 Processed 03/06/2022 1921898078 KEMA BHASKARA RAO CANARA BANK(508532)
304 Maddipadu AP-08-028-008-008/010471
(KOLACHANAKOTA) 		0208028000NRG23030520220589534 03/05/2022 ramadevi 0208028WL0016354 ramadevi 00078 CNRB0013675 1098 1098 Processed 03/06/2022 1921898080 EMANI UMADEVI CANARA BANK(508532)
305 Maddipadu AP-08-028-008-008/010484
(KOLACHANAKOTA) 		0208028000NRG23030520220589537 03/05/2022 sunita 0208028WL0016354 sunita 00078 CNRB0013675 1098 1098 Processed 03/06/2022 1921897498 GALI SUNITHA CANARA BANK(508532)
306 Maddipadu AP-08-028-008-008/010489
(KOLACHANAKOTA) 		0208028000NRG23030520220587458 03/05/2022 masthan bi 0208028WL0016339 masthan bi 00078 CNRB0013675 667 667 Processed 03/06/2022 1921897496 SHAIK MASTHAN BI CANARA BANK(508532)
307 Maddipadu AP-08-028-008-008/010502
(KOLACHANAKOTA) 		0208028000NRG23030520220587459 03/05/2022 Thirumala 0208028WL0016339 Thirumala 00078 CNRB0013675 1111 1111 Processed 03/06/2022 1921897952 MURABOYINA THIRUMALA CANARA BANK(508532)
308 Maddipadu AP-08-028-009-009/010002
(MALLAVARAM) 		0208028000NRG23030520220584006 03/05/2022 Lakshmi 0208028WL0016292 Lakshmi 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898043 GODDATI LAKSHMI CANARA BANK(508532)
309 Maddipadu AP-08-028-009-009/010003
(MALLAVARAM) 		0208028000NRG23030520220584007 03/05/2022 Ragamma 0208028WL0016292 Ragamma 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897511 GODATI RAGAMMA CANARA BANK(508532)
310 Maddipadu AP-08-028-009-009/010008
(MALLAVARAM) 		0208028000NRG23030520220584010 03/05/2022 Nagaraja Kumari 0208028WL0016292 Nagaraja Kumari 00078 CNRB0013675 878 878 Processed 03/06/2022 1921897509 KAVALAM NAGARAJAKUMARI CANARA BANK(508532)
311 Maddipadu AP-08-028-009-009/010015
(MALLAVARAM) 		0208028000NRG23030520220584014 03/05/2022 Anjamma 0208028WL0016292 Anjamma 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898061 TUMMA ANJAMMA CANARA BANK(508532)
312 Maddipadu AP-08-028-009-009/010017
(MALLAVARAM) 		0208028000NRG23030520220585025 03/05/2022 Peda Anjamma 0208028WL0016303 Peda Anjamma 00078 CNRB0013675 1303 1303 Processed 03/06/2022 1921897812 TUMMA PEDDA ANJAMMA CANARA BANK(508532)
313 Maddipadu AP-08-028-009-009/010019
(MALLAVARAM) 		0208028000NRG23030520220584018 03/05/2022 Malleswari 0208028WL0016292 Malleswari 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897914 JAMMALAMADAKA MALLESWARI CANARA BANK(508532)
314 Maddipadu AP-08-028-009-009/010019
(MALLAVARAM) 		0208028000NRG23030520220584017 03/05/2022 Naagalakshmi 0208028WL0016292 Naagalakshmi 00078 CNRB0013675 219 219 Processed 03/06/2022 1921898130 JAMMALAMADAKA NAGALAKSHMI CANARA BANK(508532)
315 Maddipadu AP-08-028-009-009/010023
(MALLAVARAM) 		0208028000NRG23030520220584019 03/05/2022 Ademma 0208028WL0016292 Ademma 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898053 CHEEDRALA ADEMMA CANARA BANK(508532)
316 Maddipadu AP-08-028-009-009/010029
(MALLAVARAM) 		0208028000NRG23030520220585026 03/05/2022 Yesobu 0208028WL0016303 Yesobu 00078 CNRB0013675 1303 1303 Processed 03/06/2022 1921897810 CHOPPAVARAPU YESOBU CANARA BANK(508532)
317 Maddipadu AP-08-028-009-009/010031
(MALLAVARAM) 		0208028000NRG23030520220584021 03/05/2022 Venkamma 0208028WL0016292 Venkamma 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897483 NUTHALAPATI VENKAYAMMA CANARA BANK(508532)
318 Maddipadu AP-08-028-009-009/010032
(MALLAVARAM) 		0208028000NRG23030520220584022 03/05/2022 Rosamma 0208028WL0016292 Rosamma 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921897475 ROSAMMA INAMPUDI CANARA BANK(508532)
319 Maddipadu AP-08-028-009-009/010036
(MALLAVARAM) 		0208028000NRG23030520220585027 03/05/2022 Mariyamma 0208028WL0016303 Mariyamma 00078 CNRB0013675 1520 1520 Processed 03/06/2022 1921897458 MARIAMMA KOSANAM CANARA BANK(508532)
320 Maddipadu AP-08-028-009-009/010037
(MALLAVARAM) 		0208028000NRG23030520220584023 03/05/2022 Anjali 0208028WL0016292 Anjali 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897534 VELLAMPALLI ANJALI CANARA BANK(508532)
321 Maddipadu AP-08-028-009-009/010038
(MALLAVARAM) 		0208028000NRG23030520220584024 03/05/2022 Imanjali 0208028WL0016292 Imanjali 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897497 GODDATI EMANJALI CANARA BANK(508532)
322 Maddipadu AP-08-028-009-009/010042
(MALLAVARAM) 		0208028000NRG23030520220585028 03/05/2022 China Ankaiah 0208028WL0016303 China Ankaiah 00078 CNRB0013675 1086 1086 Processed 03/06/2022 1921897974 THUMMA ANKAIAH CANARA BANK(508532)
323 Maddipadu AP-08-028-009-009/010048
(MALLAVARAM) 		0208028000NRG23030520220584025 03/05/2022 Ramadevi 0208028WL0016292 Ramadevi 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921898136 GODDATI RAMADEVI CANARA BANK(508532)
324 Maddipadu AP-08-028-009-009/010049
(MALLAVARAM) 		0208028000NRG23030520220584026 03/05/2022 Pushpavathi 0208028WL0016292 Pushpavathi 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897813 DARNASI PUSHAPAVATHI CANARA BANK(508532)
325 Maddipadu AP-08-028-009-009/010050
(MALLAVARAM) 		0208028000NRG23030520220585029 03/05/2022 Yasoda 0208028WL0016303 Yasoda 00078 CNRB0013675 1520 1520 Processed 03/06/2022 1921897523 DARA YOSODHA CANARA BANK(508532)
326 Maddipadu AP-08-028-009-009/010051
(MALLAVARAM) 		0208028000NRG23030520220585030 03/05/2022 Subhashini 0208028WL0016303 Subhashini 00078 CNRB0013675 1303 1303 Processed 03/06/2022 1921897805 DARA SUBHASHINI CANARA BANK(508532)
327 Maddipadu AP-08-028-009-009/010052
(MALLAVARAM) 		0208028000NRG23030520220585031 03/05/2022 Mahalakshamma 0208028WL0016303 Mahalakshamma 00078 CNRB0013675 1086 1086 Processed 03/06/2022 1921897480 MAHALAXMAMMA DARA CANARA BANK(508532)
328 Maddipadu AP-08-028-009-009/010054
(MALLAVARAM) 		0208028000NRG23030520220585033 03/05/2022 Sujana 0208028WL0016303 Sujana 00078 CNRB0013675 1303 1303 Processed 03/06/2022 1921898115 CHEEDARLA SUJANA CANARA BANK(508532)
329 Maddipadu AP-08-028-009-009/010054
(MALLAVARAM) 		0208028000NRG23030520220585032 03/05/2022 Yesu 0208028WL0016303 Yesu 00078 CNRB0013675 1303 1303 Processed 03/06/2022 1921897539 CHEEDARLA YESU CANARA BANK(508532)
330 Maddipadu AP-08-028-009-009/010057
(MALLAVARAM) 		0208028000NRG23030520220584027 03/05/2022 KOSANAM USHARANI 0208028WL0016292 KOSANAM USHARANI 00078 CNRB0013675 878 878 Processed 03/06/2022 1921897962 USHARANI KOSANAM CANARA BANK(508532)
331 Maddipadu AP-08-028-009-009/010059
(MALLAVARAM) 		0208028000NRG23030520220584028 03/05/2022 Hanumayamma 0208028WL0016292 Hanumayamma 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897845 C HANUMAYAMMA K HEMANJALI E OR S STATE BANK OF INDIA(508548)
332 Maddipadu AP-08-028-009-009/010061
(MALLAVARAM) 		0208028000NRG23030520220628106 03/05/2022 Estheramma 0208028WL0016910 Estheramma 00078 CNRB0013675 422 422 Processed 03/06/2022 1921898032 DOKKA ESTERAMMA CANARA BANK(508532)
333 Maddipadu AP-08-028-009-009/010063
(MALLAVARAM) 		0208028000NRG23030520220628107 03/05/2022 Nirmala 0208028WL0016910 Nirmala 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897438 DASARI NIRMALA CANARA BANK(508532)
334 Maddipadu AP-08-028-009-009/010064
(MALLAVARAM) 		0208028000NRG23030520220585034 03/05/2022 Nayomi 0208028WL0016303 Nayomi 00078 CNRB0013675 1086 1086 Processed 03/06/2022 1921897459 NAVOMI GANDI CANARA BANK(508532)
335 Maddipadu AP-08-028-009-009/010066
(MALLAVARAM) 		0208028000NRG23030520220585037 03/05/2022 Mariyamma 0208028WL0016303 Mariyamma 00078 CNRB0013675 869 869 Processed 03/06/2022 1921897937 DASARI MARIYAMMA CANARA BANK(508532)
336 Maddipadu AP-08-028-009-009/010067
(MALLAVARAM) 		0208028000NRG23030520220585038 03/05/2022 Dhayamma 0208028WL0016303 Dhayamma 00078 CNRB0013675 1086 1086 Processed 03/06/2022 1921897911 DASARI DEYAMMA CANARA BANK(508532)
337 Maddipadu AP-08-028-009-009/010071
(MALLAVARAM) 		0208028000NRG23030520220628108 03/05/2022 Sukumaari 0208028WL0016910 Sukumaari 00078 CNRB0013675 1476 1476 Processed 03/06/2022 1921897442 SUKUMARI DASARI CANARA BANK(508532)
338 Maddipadu AP-08-028-009-009/010072
(MALLAVARAM) 		0208028000NRG23030520220585039 03/05/2022 Veeraraghavulu 0208028WL0016303 Veeraraghavulu 00078 CNRB0013675 1520 1520 Processed 03/06/2022 1921897943 DASARI VEERRAGHAVULU CANARA BANK(508532)
339 Maddipadu AP-08-028-009-009/010073
(MALLAVARAM) 		0208028000NRG23030520220628109 03/05/2022 Ramana 0208028WL0016910 Ramana 00078 CNRB0013675 844 844 Processed 03/06/2022 1921898113 RAMANA DASARI CANARA BANK(508532)
340 Maddipadu AP-08-028-009-009/010075
(MALLAVARAM) 		0208028000NRG23030520220585041 03/05/2022 Achemma 0208028WL0016303 Achemma 00078 CNRB0013675 217 217 Processed 03/06/2022 1921898029 DASARI ATCHAMMA CANARA BANK(508532)
341 Maddipadu AP-08-028-009-009/010076
(MALLAVARAM) 		0208028000NRG23030520220585042 03/05/2022 Venkataratnam 0208028WL0016303 Venkataratnam 00078 CNRB0013675 1303 1303 Processed 03/06/2022 1921897469 VENKATA RATNAM DASARI CANARA BANK(508532)
342 Maddipadu AP-08-028-009-009/010077
(MALLAVARAM) 		0208028000NRG23030520220585043 03/05/2022 Subhashini 0208028WL0016303 Subhashini 00078 CNRB0013675 651 651 Processed 03/06/2022 1921897980 DASARI SUBHASHINI CANARA BANK(508532)
343 Maddipadu AP-08-028-009-009/010087
(MALLAVARAM) 		0208028000NRG23030520220585044 03/05/2022 Punnamma 0208028WL0016303 Punnamma 00078 CNRB0013675 1086 1086 Processed 03/06/2022 1921897803 KONDRU PUNNAMMA CANARA BANK(508532)
344 Maddipadu AP-08-028-009-009/010096
(MALLAVARAM) 		0208028000NRG23030520220628110 03/05/2022 Lasar 0208028WL0016910 Lasar 00078 CNRB0013675 1476 1476 Processed 03/06/2022 1921898005 LAZAR DASARI CANARA BANK(508532)
345 Maddipadu AP-08-028-009-009/010096
(MALLAVARAM) 		0208028000NRG23030520220628111 03/05/2022 Meramma 0208028WL0016910 Meramma 00078 CNRB0013675 1476 1476 Processed 03/06/2022 1921897548 DASARI MAREMMA CANARA BANK(508532)
346 Maddipadu AP-08-028-009-009/010100
(MALLAVARAM) 		0208028000NRG23030520220585046 03/05/2022 Anjamma 0208028WL0016303 Anjamma 00078 CNRB0013675 1520 1520 Processed 03/06/2022 1921897807 GODDATI ANJAMMA CANARA BANK(508532)
347 Maddipadu AP-08-028-009-009/010109
(MALLAVARAM) 		0208028000NRG23030520220585048 03/05/2022 Marthamma 0208028WL0016303 Marthamma 00078 CNRB0013675 1520 1520 Processed 03/06/2022 1921897520 GANDI MARTHAMMA CANARA BANK(508532)
348 Maddipadu AP-08-028-009-009/010111
(MALLAVARAM) 		0208028000NRG23030520220585049 03/05/2022 Dhanamma 0208028WL0016303 Dhanamma 00078 CNRB0013675 869 869 Processed 03/06/2022 1921897978 GANDI DANAMMA CANARA BANK(508532)
349 Maddipadu AP-08-028-009-009/010112
(MALLAVARAM) 		0208028000NRG23030520220628112 03/05/2022 Santhoshamma 0208028WL0016910 Santhoshamma 00078 CNRB0013675 211 211 Processed 03/06/2022 1921897986 DASARI SANTHOSHAMMA CANARA BANK(508532)
350 Maddipadu AP-08-028-009-009/010115
(MALLAVARAM) 		0208028000NRG23030520220585050 03/05/2022 Radharani 0208028WL0016303 Radharani 00078 CNRB0013675 1520 1520 Processed 03/06/2022 1921897468 RADHA RANI DASARI CANARA BANK(508532)
351 Maddipadu AP-08-028-009-009/010118
(MALLAVARAM) 		0208028000NRG23030520220585052 03/05/2022 Kumari Mekala 0208028WL0016303 Kumari Mekala 00078 CNRB0013675 651 651 Processed 03/06/2022 1921897499 MEKALA KUMARI CANARA BANK(508532)
352 Maddipadu AP-08-028-009-009/010121
(MALLAVARAM) 		0208028000NRG23030520220584030 03/05/2022 Kumari K 0208028WL0016292 Kumari K 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921897809 KOSANAM KUMARI CANARA BANK(508532)
353 Maddipadu AP-08-028-009-009/010122
(MALLAVARAM) 		0208028000NRG23030520220584031 03/05/2022 Narasamma 0208028WL0016292 Narasamma 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921897977 KOSANAM VINNASAMMA CANARA BANK(508532)
354 Maddipadu AP-08-028-009-009/010123
(MALLAVARAM) 		0208028000NRG23030520220584032 03/05/2022 Prameela 0208028WL0016292 Prameela 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897452 PRAMEELA MARRIPUDI CANARA BANK(508532)
355 Maddipadu AP-08-028-009-009/010130
(MALLAVARAM) 		0208028000NRG23030520220628505 03/05/2022 Anjamma 0208028WL0016916 Anjamma 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921898059 KANDUKURI ANJAMMA CANARA BANK(508532)
356 Maddipadu AP-08-028-009-009/010130
(MALLAVARAM) 		0208028000NRG23030520220628504 03/05/2022 Singaiah 0208028WL0016916 Singaiah 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897981 KANDUKURI SINGAIAH CANARA BANK(508532)
357 Maddipadu AP-08-028-009-009/010132
(MALLAVARAM) 		0208028000NRG23030520220584033 03/05/2022 Radhaiah 0208028WL0016292 Radhaiah 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897538 AAYUDAM RADHAIAH CANARA BANK(508532)
358 Maddipadu AP-08-028-009-009/010132
(MALLAVARAM) 		0208028000NRG23030520220584034 03/05/2022 Seethamma 0208028WL0016292 Seethamma 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921898114 AAYUDAM SITAMMA CANARA BANK(508532)
359 Maddipadu AP-08-028-009-009/010133
(MALLAVARAM) 		0208028000NRG23030520220584035 03/05/2022 Ramaiah Mudragadda 0208028WL0016292 Ramaiah Mudragadda 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921898140 MUDRAGADDA RAMAIAH CANARA BANK(508532)
360 Maddipadu AP-08-028-009-009/010135
(MALLAVARAM) 		0208028000NRG23030520220584036 03/05/2022 Anjamma 0208028WL0016292 Anjamma 00078 CNRB0013675 658 658 Processed 03/06/2022 1921898103 TANNERU ANJAMMA CANARA BANK(508532)
361 Maddipadu AP-08-028-009-009/010138
(MALLAVARAM) 		0208028000NRG23030520220628114 03/05/2022 Mariyamma 0208028WL0016910 Mariyamma 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921898044 MARIYAMMA DOKKA CANARA BANK(508532)
362 Maddipadu AP-08-028-009-009/010139
(MALLAVARAM) 		0208028000NRG23030520220585053 03/05/2022 Manikyamma 0208028WL0016303 Manikyamma 00078 CNRB0013675 651 651 Processed 03/06/2022 1921897437 MEKALA MANIKYAMMA CANARA BANK(508532)
363 Maddipadu AP-08-028-009-009/010143
(MALLAVARAM) 		0208028000NRG23030520220585055 03/05/2022 ANIL KUMAR 0208028WL0016303 ANIL KUMAR 00078 CNRB0013675 1086 1086 Processed 03/06/2022 1921897488 GANDI ANIL KUMAR CANARA BANK(508532)
364 Maddipadu AP-08-028-009-009/010143
(MALLAVARAM) 		0208028000NRG23030520220585054 03/05/2022 Samadhanam 0208028WL0016303 Samadhanam 00078 CNRB0013675 1303 1303 Processed 03/06/2022 1921897460 SAMADANAM GANDI CANARA BANK(508532)
365 Maddipadu AP-08-028-009-009/010144
(MALLAVARAM) 		0208028000NRG23030520220628506 03/05/2022 Pavani 0208028WL0016916 Pavani 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897456 PAVANI GAJULA CANARA BANK(508532)
366 Maddipadu AP-08-028-009-009/010145
(MALLAVARAM) 		0208028000NRG23030520220628507 03/05/2022 Lakshmi 0208028WL0016916 Lakshmi 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897457 LAKSHMI GAJULA CANARA BANK(508532)
367 Maddipadu AP-08-028-009-009/010149
(MALLAVARAM) 		0208028000NRG23030520220628508 03/05/2022 Kanthamma 0208028WL0016916 Kanthamma 00078 CNRB0013675 1310 1310 Processed 03/06/2022 1921897463 KANTHAMMA CHINTHALA CANARA BANK(508532)
368 Maddipadu AP-08-028-009-009/010150
(MALLAVARAM) 		0208028000NRG23030520220584037 03/05/2022 Haribabu 0208028WL0016292 Haribabu 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921897958 KAKARLA HARI BABU CANARA BANK(508532)
369 Maddipadu AP-08-028-009-009/010157
(MALLAVARAM) 		0208028000NRG23030520220584038 03/05/2022 Venkatasuseela 0208028WL0016292 Venkatasuseela 00078 CNRB0013675 219 219 Processed 03/06/2022 1921897464 VENKATA SUSEELA MUDRAGADDA CANARA BANK(508532)
370 Maddipadu AP-08-028-009-009/010159
(MALLAVARAM) 		0208028000NRG23030520220628115 03/05/2022 koteswaramma 0208028WL0016910 koteswaramma 00078 CNRB0013675 1476 1476 Processed 03/06/2022 1921897533 TOTAKURA KOTESWARAMMA CANARA BANK(508532)
371 Maddipadu AP-08-028-009-009/010161
(MALLAVARAM) 		0208028000NRG23030520220627579 03/05/2022 Seethamma 0208028WL0016899 Seethamma 00078 CNRB0013675 1312 1312 Processed 03/06/2022 1921897960 MARNENI SEETHAMMA CANARA BANK(508532)
372 Maddipadu AP-08-028-009-009/010164
(MALLAVARAM) 		0208028000NRG23030520220628509 03/05/2022 Ramaiah 0208028WL0016916 Ramaiah 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921898101 MARRIPUDI RAMAIAH CANARA BANK(508532)
373 Maddipadu AP-08-028-009-009/010168
(MALLAVARAM) 		0208028000NRG23030520220628510 03/05/2022 Masthanbi 0208028WL0016916 Masthanbi 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897473 MASTANBI SHAIK CANARA BANK(508532)
374 Maddipadu AP-08-028-009-009/010192
(MALLAVARAM) 		0208028000NRG23030520220627580 03/05/2022 Hanumantharao 0208028WL0016899 Hanumantharao 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921898105 KANAPARTHY HANUMANTHA RAO CANARA BANK(508532)
375 Maddipadu AP-08-028-009-009/010197
(MALLAVARAM) 		0208028000NRG23030520220584039 03/05/2022 Suvarna 0208028WL0016292 Suvarna 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921897964 KOSANAM SUVARNA CANARA BANK(508532)
376 Maddipadu AP-08-028-009-009/010198
(MALLAVARAM) 		0208028000NRG23030520220584040 03/05/2022 Anjamma 0208028WL0016292 Anjamma 00078 CNRB0013675 1097 1097 Processed 03/06/2022 1921897512 CHUNCHU ANJAMMA CANARA BANK(508532)
377 Maddipadu AP-08-028-009-009/010198
(MALLAVARAM) 		0208028000NRG23030520220584041 03/05/2022 venkateswarlu 0208028WL0016292 venkateswarlu 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897495 CHANCHU VENKATESWARLU CANARA BANK(508532)
378 Maddipadu AP-08-028-009-009/010203
(MALLAVARAM) 		0208028000NRG23030520220628511 03/05/2022 Arunakumari 0208028WL0016916 Arunakumari 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897432 RAVIPATI ARUNA CANARA BANK(508532)
379 Maddipadu AP-08-028-009-009/010207
(MALLAVARAM) 		0208028000NRG23030520220628512 03/05/2022 Venkata Raghamma 0208028WL0016916 Venkata Raghamma 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897970 DASARI RAGAMMA CANARA BANK(508532)
380 Maddipadu AP-08-028-009-009/010209
(MALLAVARAM) 		0208028000NRG23030520220584043 03/05/2022 Suneeta 0208028WL0016292 Suneeta 00078 CNRB0013675 658 658 Processed 03/06/2022 1921898042 SUMATHI BATHULA CANARA BANK(508532)
381 Maddipadu AP-08-028-009-009/010216
(MALLAVARAM) 		0208028000NRG23030520220628513 03/05/2022 Venkatarao 0208028WL0016916 Venkatarao 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897795 Mr VENKATA RAO MARNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
382 Maddipadu AP-08-028-009-009/010218
(MALLAVARAM) 		0208028000NRG23030520220627582 03/05/2022 Hemalatha 0208028WL0016899 Hemalatha 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921897505 NARIPEDDY HEMALATHA CANARA BANK(508532)
383 Maddipadu AP-08-028-009-009/010218
(MALLAVARAM) 		0208028000NRG23030520220627581 03/05/2022 Raveendrababu 0208028WL0016899 Raveendrababu 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921898096 NARIPEDDI RAVINDRA BABU CANARA BANK(508532)
384 Maddipadu AP-08-028-009-009/010219
(MALLAVARAM) 		0208028000NRG23030520220627583 03/05/2022 Chiranjeevi 0208028WL0016899 Chiranjeevi 00078 CNRB0013675 1094 1094 Processed 03/06/2022 1921897956 MARNENI CHIRANJEEVI CANARA BANK(508532)
385 Maddipadu AP-08-028-009-009/010221
(MALLAVARAM) 		0208028000NRG23030520220585058 03/05/2022 Sridevi 0208028WL0016303 Sridevi 00078 CNRB0013675 1086 1086 Processed 03/06/2022 1921897966 MEKALA SRIDEVI CANARA BANK(508532)
386 Maddipadu AP-08-028-009-009/010224
(MALLAVARAM) 		0208028000NRG23030520220627584 03/05/2022 Anjaiah 0208028WL0016899 Anjaiah 00078 CNRB0013675 1312 1312 Processed 03/06/2022 1921897959 BOYAPATI ANJAIAH CANARA BANK(508532)
387 Maddipadu AP-08-028-009-009/010224
(MALLAVARAM) 		0208028000NRG23030520220627585 03/05/2022 Annapurnamma 0208028WL0016899 Annapurnamma 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921897967 BOYAPATI ANNAPURNA CANARA BANK(508532)
388 Maddipadu AP-08-028-009-009/010227
(MALLAVARAM) 		0208028000NRG23030520220584044 03/05/2022 Pramila 0208028WL0016292 Pramila 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921898110 PRAMEELA PONNAM CANARA BANK(508532)
389 Maddipadu AP-08-028-009-009/010228
(MALLAVARAM) 		0208028000NRG23030520220584045 03/05/2022 Susila 0208028WL0016292 Susila 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898033 MARRIPUDI SUSEELA CANARA BANK(508532)
390 Maddipadu AP-08-028-009-009/010229
(MALLAVARAM) 		0208028000NRG23030520220584046 03/05/2022 Seshamma 0208028WL0016292 Seshamma 00078 CNRB0013675 878 878 Processed 03/06/2022 1921898134 POORIMEDLA SHESHAMMA CANARA BANK(508532)
391 Maddipadu AP-08-028-009-009/010230
(MALLAVARAM) 		0208028000NRG23030520220584048 03/05/2022 Vijaya 0208028WL0016292 Vijaya 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897969 MARRIPUDI VIJAYA CANARA BANK(508532)
392 Maddipadu AP-08-028-009-009/010234
(MALLAVARAM) 		0208028000NRG23030520220584050 03/05/2022 Adinarayana 0208028WL0016292 Adinarayana 00078 CNRB0013675 1097 1097 Processed 03/06/2022 1921898139 PURIMITLA ADINARAYANA CANARA BANK(508532)
393 Maddipadu AP-08-028-009-009/010234
(MALLAVARAM) 		0208028000NRG23030520220584049 03/05/2022 Anjamma 0208028WL0016292 Anjamma 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897565 PURIMITLA ANJAMMA CANARA BANK(508532)
394 Maddipadu AP-08-028-009-009/010248
(MALLAVARAM) 		0208028000NRG23030520220628116 03/05/2022 dilshad 0208028WL0016910 dilshad 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897525 PATHAN DILSHAAD CANARA BANK(508532)
395 Maddipadu AP-08-028-009-009/010249
(MALLAVARAM) 		0208028000NRG23030520220628514 03/05/2022 anuradha 0208028WL0016916 anuradha 00078 CNRB0013675 1310 1310 Processed 03/06/2022 1921897537 GATTINENI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Maddipadu AP-08-028-009-009/010255
(MALLAVARAM) 		0208028000NRG23030520220627586 03/05/2022 Galla Srinivasarao 0208028WL0016899 Galla Srinivasarao 00078 CNRB0013675 1094 1094 Processed 03/06/2022 1921897957 GALLA SRINIVASA RAO CANARA BANK(508532)
397 Maddipadu AP-08-028-009-009/010255
(MALLAVARAM) 		0208028000NRG23030520220627587 03/05/2022 madhavi 0208028WL0016899 madhavi 00078 CNRB0013675 1094 1094 Processed 03/06/2022 1921897968 MADHAVI GALLA CANARA BANK(508532)
398 Maddipadu AP-08-028-009-009/010258
(MALLAVARAM) 		0208028000NRG23030520220628515 03/05/2022 ramaNa 0208028WL0016916 ramaNa 00078 CNRB0013675 1091 1091 Processed 03/06/2022 1921897971 THOTAKURA RAMANAMMA CANARA BANK(508532)
399 Maddipadu AP-08-028-009-009/010259
(MALLAVARAM) 		0208028000NRG23030520220584051 03/05/2022 ramadevi 0208028WL0016292 ramadevi 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921898057 VADDEMUDI RAMADEVI CANARA BANK(508532)
400 Maddipadu AP-08-028-009-009/010262
(MALLAVARAM) 		0208028000NRG23030520220627588 03/05/2022 R.Venkata subbarao 0208028WL0016899 R.Venkata subbarao 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921898094 MARNENI VENKATA SUBBA RAO CANARA BANK(508532)
401 Maddipadu AP-08-028-009-009/010265
(MALLAVARAM) 		0208028000NRG23030520220628117 03/05/2022 nagendramma 0208028WL0016910 nagendramma 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897824 GAJULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Maddipadu AP-08-028-009-009/010268
(MALLAVARAM) 		0208028000NRG23030520220584052 03/05/2022 padma 0208028WL0016292 padma 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921898064 MARRIPUDI PADMAVATHI CANARA BANK(508532)
403 Maddipadu AP-08-028-009-009/010293
(MALLAVARAM) 		0208028000NRG23030520220585059 03/05/2022 susanna 0208028WL0016303 susanna 00078 CNRB0013675 1303 1303 Processed 03/06/2022 1921897965 KOSANAM SUSANNA CANARA BANK(508532)
404 Maddipadu AP-08-028-009-009/010294
(MALLAVARAM) 		0208028000NRG23030520220584053 03/05/2022 malleswari 0208028WL0016292 malleswari 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897564 TATIKONDA MALLESWARI CANARA BANK(508532)
405 Maddipadu AP-08-028-009-009/010297
(MALLAVARAM) 		0208028000NRG23030520220628118 03/05/2022 Rangamma 0208028WL0016910 Rangamma 00078 CNRB0013675 633 633 Processed 03/06/2022 1921897935 KAKUMANU RANGAMMA CANARA BANK(508532)
406 Maddipadu AP-08-028-009-009/010299
(MALLAVARAM) 		0208028000NRG23030520220628516 03/05/2022 ragamma 0208028WL0016916 ragamma 00078 CNRB0013675 1310 1310 Processed 03/06/2022 1921897434 MARNENI RAGAMMA CANARA BANK(508532)
407 Maddipadu AP-08-028-009-009/010300
(MALLAVARAM) 		0208028000NRG23030520220628518 03/05/2022 anjamma 0208028WL0016916 anjamma 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921898028 MUPPAVARAPU ANJAMMA CANARA BANK(508532)
408 Maddipadu AP-08-028-009-009/010300
(MALLAVARAM) 		0208028000NRG23030520220628517 03/05/2022 venkata ramayya 0208028WL0016916 venkata ramayya 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897461 VENKATARAMAIAH MUPPAVARAM CANARA BANK(508532)
409 Maddipadu AP-08-028-009-009/010305
(MALLAVARAM) 		0208028000NRG23030520220628120 03/05/2022 suneeta 0208028WL0016910 suneeta 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897939 VINNAKOTA SUNITHA CANARA BANK(508532)
410 Maddipadu AP-08-028-009-009/010306
(MALLAVARAM) 		0208028000NRG23030520220628121 03/05/2022 samsad 0208028WL0016910 samsad 00078 CNRB0013675 1054 1054 Processed 03/06/2022 1921897818 SHAIK SHAMSAD CANARA BANK(508532)
411 Maddipadu AP-08-028-009-009/010307
(MALLAVARAM) 		0208028000NRG23030520220628122 03/05/2022 ramanamma 0208028WL0016910 ramanamma 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897882 RAMANAMMA EKAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 Maddipadu AP-08-028-009-009/010308
(MALLAVARAM) 		0208028000NRG23030520220628123 03/05/2022 prameela 0208028WL0016910 prameela 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897942 EKAMBERAM PRAMILA CANARA BANK(508532)
413 Maddipadu AP-08-028-009-009/010309
(MALLAVARAM) 		0208028000NRG23030520220628124 03/05/2022 subbamma 0208028WL0016910 subbamma 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897447 SUBBAYAMMA EKAMBRAM CANARA BANK(508532)
414 Maddipadu AP-08-028-009-009/010311
(MALLAVARAM) 		0208028000NRG23030520220628125 03/05/2022 mastam bi 0208028WL0016910 mastam bi 00078 CNRB0013675 1054 1054 Processed 03/06/2022 1921897898 PATHAN MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Maddipadu AP-08-028-009-009/010313
(MALLAVARAM) 		0208028000NRG23030520220628126 03/05/2022 sita mahalakshmi 0208028WL0016910 sita mahalakshmi 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897941 YEKAMBARAM SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Maddipadu AP-08-028-009-009/010315
(MALLAVARAM) 		0208028000NRG23030520220628127 03/05/2022 subbayamma 0208028WL0016910 subbayamma 00078 CNRB0013675 1054 1054 Processed 03/06/2022 1921897819 PONNAM SUBBAYAMMA CANARA BANK(508532)
417 Maddipadu AP-08-028-009-009/010316
(MALLAVARAM) 		0208028000NRG23030520220628128 03/05/2022 pachabi 0208028WL0016910 pachabi 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897883 PATHAN PACHABI CANARA BANK(508532)
418 Maddipadu AP-08-028-009-009/010317
(MALLAVARAM) 		0208028000NRG23030520220628129 03/05/2022 Krishnaveni 0208028WL0016910 Krishnaveni 00078 CNRB0013675 1054 1054 Processed 03/06/2022 1921897514 GAJULA KRISHNA VENI CANARA BANK(508532)
419 Maddipadu AP-08-028-009-009/010317
(MALLAVARAM) 		0208028000NRG23030520220627838 03/05/2022 Krishnaveni 0208028WL0016902 Krishnaveni 00078 CNRB0013675 221 221 Processed 03/06/2022 1921897515 GAJULA KRISHNA VENI CANARA BANK(508532)
420 Maddipadu AP-08-028-009-009/010321
(MALLAVARAM) 		0208028000NRG23030520220627589 03/05/2022 Padma 0208028WL0016899 Padma 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921898098 MANDALAPU PADMA BANK OF BARODA(606985)
421 Maddipadu AP-08-028-009-009/010324
(MALLAVARAM) 		0208028000NRG23030520220627590 03/05/2022 Anjimma 0208028WL0016899 Anjimma 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921897528 NARIPEDDY ANAJAMMA CANARA BANK(508532)
422 Maddipadu AP-08-028-009-009/010326
(MALLAVARAM) 		0208028000NRG23030520220585060 03/05/2022 Mariyamma 0208028WL0016303 Mariyamma 00078 CNRB0013675 1086 1086 Processed 03/06/2022 1921897540 CHOPPAVARAPU MARIYAMMA CANARA BANK(508532)
423 Maddipadu AP-08-028-009-009/010327
(MALLAVARAM) 		0208028000NRG23030520220584056 03/05/2022 Seetaravamma 0208028WL0016292 Seetaravamma 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921898052 PURIMITLA SEETHARAVAMMA CANARA BANK(508532)
424 Maddipadu AP-08-028-009-009/010328
(MALLAVARAM) 		0208028000NRG23030520220584057 03/05/2022 Jayalakshmi 0208028WL0016292 Jayalakshmi 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897535 SINGARAJU JAYALAKSHMI CANARA BANK(508532)
425 Maddipadu AP-08-028-009-009/010332
(MALLAVARAM) 		0208028000NRG23030520220627591 03/05/2022 Samrajyam 0208028WL0016899 Samrajyam 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921897536 RENDEDLA SAMRAJYAM CANARA BANK(508532)
426 Maddipadu AP-08-028-009-009/010340
(MALLAVARAM) 		0208028000NRG23030520220628130 03/05/2022 Phyjam 0208028WL0016910 Phyjam 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897517 PATAN PHYJUNU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Maddipadu AP-08-028-009-009/010344
(MALLAVARAM) 		0208028000NRG23030520220628131 03/05/2022 Seetaravamma 0208028WL0016910 Seetaravamma 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897530 YEKAMBARAM SITA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Maddipadu AP-08-028-009-009/010345
(MALLAVARAM) 		0208028000NRG23030520220627592 03/05/2022 Rukmini 0208028WL0016899 Rukmini 00078 CNRB0013675 437 437 Processed 03/06/2022 1921898129 NUVALLA RUKMINI CANARA BANK(508532)
429 Maddipadu AP-08-028-009-009/010346
(MALLAVARAM) 		0208028000NRG23030520220628519 03/05/2022 Koteswaramma 0208028WL0016916 Koteswaramma 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897470 KOTESWARAMMA BOYAPATI CANARA BANK(508532)
430 Maddipadu AP-08-028-009-009/010346
(MALLAVARAM) 		0208028000NRG23030520220628520 03/05/2022 Srinivasa Rao 0208028WL0016916 Srinivasa Rao 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921898050 SRINAVASA RAO BOYAPATI STATE BANK OF INDIA(508548)
431 Maddipadu AP-08-028-009-009/010348
(MALLAVARAM) 		0208028000NRG23030520220627593 03/05/2022 Cenculakshmi Balineni 0208028WL0016899 Cenculakshmi Balineni 00078 CNRB0013675 1094 1094 Processed 03/06/2022 1921897979 BALINENI CHENCHU LAKSHMI CANARA BANK(508532)
432 Maddipadu AP-08-028-009-009/010350
(MALLAVARAM) 		0208028000NRG23030520220584058 03/05/2022 Govindamma 0208028WL0016292 Govindamma 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897476 GOVINDAMMA NARAHARI CANARA BANK(508532)
433 Maddipadu AP-08-028-009-009/010355
(MALLAVARAM) 		0208028000NRG23030520220584059 03/05/2022 Sivakumari 0208028WL0016292 Sivakumari 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898128 MURTHY SETTY SHIVA KUMAI CANARA BANK(508532)
434 Maddipadu AP-08-028-009-009/010357
(MALLAVARAM) 		0208028000NRG23030520220627594 03/05/2022 Haimavathi 0208028WL0016899 Haimavathi 00078 CNRB0013675 1312 1312 Processed 03/06/2022 1921897507 PARA HAIMAVATHI CANARA BANK(508532)
435 Maddipadu AP-08-028-009-009/010358
(MALLAVARAM) 		0208028000NRG23030520220628132 03/05/2022 Ramadevi 0208028WL0016910 Ramadevi 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897489 TANGISETTY UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Maddipadu AP-08-028-009-009/010359
(MALLAVARAM) 		0208028000NRG23030520220628521 03/05/2022 ALEKYA 0208028WL0016916 ALEKYA 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897800 SHAIK ALEKYA CANARA BANK(508532)
437 Maddipadu AP-08-028-009-009/010363
(MALLAVARAM) 		0208028000NRG23030520220584060 03/05/2022 Merry 0208028WL0016292 Merry 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898014 KOSANU MERI CANARA BANK(508532)
438 Maddipadu AP-08-028-009-009/010364
(MALLAVARAM) 		0208028000NRG23030520220627595 03/05/2022 Seshamma 0208028WL0016899 Seshamma 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921897477 SESHAMMA PARA CANARA BANK(508532)
439 Maddipadu AP-08-028-009-009/010366
(MALLAVARAM) 		0208028000NRG23030520220628133 03/05/2022 Subbayamma 0208028WL0016910 Subbayamma 00078 CNRB0013675 844 844 Processed 03/06/2022 1921897940 GAJULA SUBAYAMMA CANARA BANK(508532)
440 Maddipadu AP-08-028-009-009/010368
(MALLAVARAM) 		0208028000NRG23030520220628523 03/05/2022 Seshaiah 0208028WL0016916 Seshaiah 00078 CNRB0013675 1310 1310 Processed 03/06/2022 1921897521 Mr SESHAIAH RAVIPATI INDIAN BANK(607105)
441 Maddipadu AP-08-028-009-009/010368
(MALLAVARAM) 		0208028000NRG23030520220628522 03/05/2022 Vimalamma 0208028WL0016916 Vimalamma 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921898041 RAVIPATI VIMALA UNION BANK OF INDIA(508500)
442 Maddipadu AP-08-028-009-009/010369
(MALLAVARAM) 		0208028000NRG23030520220628134 03/05/2022 Subba rao 0208028WL0016910 Subba rao 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897854 GAJULA SUBBA RAO CANARA BANK(508532)
443 Maddipadu AP-08-028-009-009/010371
(MALLAVARAM) 		0208028000NRG23030520220627596 03/05/2022 Anjaiah 0208028WL0016899 Anjaiah 00078 CNRB0013675 219 219 Processed 03/06/2022 1921898108 ANJAIAH MARNENI CANARA BANK(508532)
444 Maddipadu AP-08-028-009-009/010371
(MALLAVARAM) 		0208028000NRG23030520220627597 03/05/2022 Gruhalakshmi 0208028WL0016899 Gruhalakshmi 00078 CNRB0013675 219 219 Processed 03/06/2022 1921897524 MARNENI GRUHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Maddipadu AP-08-028-009-009/010372
(MALLAVARAM) 		0208028000NRG23030520220627598 03/05/2022 aNJALI 0208028WL0016899 aNJALI 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921897490 CHAVA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Maddipadu AP-08-028-009-009/010373
(MALLAVARAM) 		0208028000NRG23030520220627600 03/05/2022 Singamma 0208028WL0016899 Singamma 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921897513 UPPUTURI SINGAMMA CANARA BANK(508532)
447 Maddipadu AP-08-028-009-009/010374
(MALLAVARAM) 		0208028000NRG23030520220627601 03/05/2022 aNJAMMA 0208028WL0016899 aNJAMMA 00078 CNRB0013675 875 875 Processed 03/06/2022 1921897563 BOYAPATI ANJAMMA CANARA BANK(508532)
448 Maddipadu AP-08-028-009-009/010376
(MALLAVARAM) 		0208028000NRG23030520220628524 03/05/2022 Ramanamma 0208028WL0016916 Ramanamma 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921898135 KANDUKURI RAMANAMMA CANARA BANK(508532)
449 Maddipadu AP-08-028-009-009/010377
(MALLAVARAM) 		0208028000NRG23030520220627602 03/05/2022 Suneetha 0208028WL0016899 Suneetha 00078 CNRB0013675 1312 1312 Processed 03/06/2022 1921897481 SUNITHA BALINENI CANARA BANK(508532)
450 Maddipadu AP-08-028-009-009/010381
(MALLAVARAM) 		0208028000NRG23030520220628525 03/05/2022 Subbarao 0208028WL0016916 Subbarao 00078 CNRB0013675 1310 1310 Processed 03/06/2022 1921897988 EMANI SUBBA RAO UNION BANK OF INDIA(508500)
451 Maddipadu AP-08-028-009-009/010382
(MALLAVARAM) 		0208028000NRG23030520220584061 03/05/2022 Subbareddi 0208028WL0016292 Subbareddi 00078 CNRB0013675 219 219 Processed 03/06/2022 1921897431 SRI NARAHARI SUBBARE CANARA BANK(508532)
452 Maddipadu AP-08-028-009-009/010385
(MALLAVARAM) 		0208028000NRG23030520220584062 03/05/2022 nAGENDRAMMA 0208028WL0016292 nAGENDRAMMA 00078 CNRB0013675 1097 1097 Processed 03/06/2022 1921897936 NAGENDRAMMA MARRIPUDI CANARA BANK(508532)
453 Maddipadu AP-08-028-009-009/010387
(MALLAVARAM) 		0208028000NRG23030520220627604 03/05/2022 aNJAMMA 0208028WL0016899 aNJAMMA 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921897506 BOYAPATI ANJAMMA CANARA BANK(508532)
454 Maddipadu AP-08-028-009-009/010388
(MALLAVARAM) 		0208028000NRG23030520220627606 03/05/2022 sUBBAYAMMA 0208028WL0016899 sUBBAYAMMA 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921897562 BOYAPATI SUBBAYAMMA STATE BANK OF INDIA(508548)
455 Maddipadu AP-08-028-009-009/010388
(MALLAVARAM) 		0208028000NRG23030520220627605 03/05/2022 vENKATRAO 0208028WL0016899 vENKATRAO 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921898097 BOYAPATI VENKATA RAO UNION BANK OF INDIA(508500)
456 Maddipadu AP-08-028-009-009/010389
(MALLAVARAM) 		0208028000NRG23030520220584064 03/05/2022 sAROJINI 0208028WL0016292 sAROJINI 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897546 KONDADASU SAROJINI CANARA BANK(508532)
457 Maddipadu AP-08-028-009-009/010389
(MALLAVARAM) 		0208028000NRG23030520220584063 03/05/2022 Venkatappaiah 0208028WL0016292 Venkatappaiah 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898102 KONDADASU VENKATAPPAIAH CANARA BANK(508532)
458 Maddipadu AP-08-028-009-009/010390
(MALLAVARAM) 		0208028000NRG23030520220628136 03/05/2022 Rathamma 0208028WL0016910 Rathamma 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897877 GAJULA RATHAMMA CANARA BANK(508532)
459 Maddipadu AP-08-028-009-009/010390
(MALLAVARAM) 		0208028000NRG23030520220628135 03/05/2022 vENKATESWARLU 0208028WL0016910 vENKATESWARLU 00078 CNRB0013675 633 633 Processed 03/06/2022 1921897866 GAJULA VENKATESWARULU CANARA BANK(508532)
460 Maddipadu AP-08-028-009-009/010393
(MALLAVARAM) 		0208028000NRG23030520220627607 03/05/2022 SREELAKSHMI 0208028WL0016899 SREELAKSHMI 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921898004 MARNENI SRI LAKSHMI CANARA BANK(508532)
461 Maddipadu AP-08-028-009-009/010394
(MALLAVARAM) 		0208028000NRG23030520220584065 03/05/2022 Singamma 0208028WL0016292 Singamma 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897519 MARNENI SINGAMMA CANARA BANK(508532)
462 Maddipadu AP-08-028-009-009/010399
(MALLAVARAM) 		0208028000NRG23030520220584066 03/05/2022 Raghavaredy 0208028WL0016292 Raghavaredy 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897987 RENDEDLA RAGHAVA REDDY UNION BANK OF INDIA(508500)
463 Maddipadu AP-08-028-009-009/010400
(MALLAVARAM) 		0208028000NRG23030520220585062 03/05/2022 Ester Rani 0208028WL0016303 Ester Rani 00078 CNRB0013675 1520 1520 Processed 03/06/2022 1921898009 SINGAMPALLI ESTER RANI CANARA BANK(508532)
464 Maddipadu AP-08-028-009-009/010401
(MALLAVARAM) 		0208028000NRG23030520220628526 03/05/2022 Varalakshmi 0208028WL0016916 Varalakshmi 00078 CNRB0013675 218 218 Processed 03/06/2022 1921897529 GATTINENI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Maddipadu AP-08-028-009-009/010402
(MALLAVARAM) 		0208028000NRG23030520220628137 03/05/2022 Pedakondaiah 0208028WL0016910 Pedakondaiah 00078 CNRB0013675 1054 1054 Processed 03/06/2022 1921897861 TOTAKURA PEDA KONDAIAH CANARA BANK(508532)
466 Maddipadu AP-08-028-009-009/010402
(MALLAVARAM) 		0208028000NRG23030520220628138 03/05/2022 Subbamma 0208028WL0016910 Subbamma 00078 CNRB0013675 1476 1476 Processed 03/06/2022 1921897876 THOTAKURA SUBBAMMA CANARA BANK(508532)
467 Maddipadu AP-08-028-009-009/010403
(MALLAVARAM) 		0208028000NRG23030520220584067 03/05/2022 Lakshmi Prasanna 0208028WL0016292 Lakshmi Prasanna 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898030 POTHINENI LAKSHMI PRASANNA CANARA BANK(508532)
468 Maddipadu AP-08-028-009-009/010404
(MALLAVARAM) 		0208028000NRG23030520220584068 03/05/2022 Subbayamma 0208028WL0016292 Subbayamma 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898109 RAVIPATI SUBBAYAMMA CANARA BANK(508532)
469 Maddipadu AP-08-028-009-009/010405
(MALLAVARAM) 		0208028000NRG23030520220628527 03/05/2022 Vijayamma 0208028WL0016916 Vijayamma 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921898045 EMANI VIJAYAMMA CANARA BANK(508532)
470 Maddipadu AP-08-028-009-009/010408
(MALLAVARAM) 		0208028000NRG23030520220584069 03/05/2022 Sarada 0208028WL0016292 Sarada 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921898104 EMANI SARADA CANARA BANK(508532)
471 Maddipadu AP-08-028-009-009/010408
(MALLAVARAM) 		0208028000NRG23030520220584070 03/05/2022 Venkaiah 0208028WL0016292 Venkaiah 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897797 Mr VENKAIAH EMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Maddipadu AP-08-028-009-009/010409
(MALLAVARAM) 		0208028000NRG23030520220628139 03/05/2022 Subbarao 0208028WL0016910 Subbarao 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897504 LANKA SUBBA RAO CANARA BANK(508532)
473 Maddipadu AP-08-028-009-009/010411
(MALLAVARAM) 		0208028000NRG23030520220584071 03/05/2022 DHANA LAKSHMI 0208028WL0016292 DHANA LAKSHMI 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921897479 DHANALAKSHMI AAKULA CANARA BANK(508532)
474 Maddipadu AP-08-028-009-009/010417
(MALLAVARAM) 		0208028000NRG23030520220628528 03/05/2022 sri latha 0208028WL0016916 sri latha 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897989 VADDEMPUDI SRILATHA CANARA BANK(508532)
475 Maddipadu AP-08-028-009-009/010418
(MALLAVARAM) 		0208028000NRG23030520220584072 03/05/2022 KOTESWARAMMA 0208028WL0016292 KOTESWARAMMA 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897532 VENKAMSETTI KOTESWARAMMA CANARA BANK(508532)
476 Maddipadu AP-08-028-009-009/010420
(MALLAVARAM) 		0208028000NRG23030520220585063 03/05/2022 Sumanjalli 0208028WL0016303 Sumanjalli 00078 CNRB0013675 1303 1303 Processed 03/06/2022 1921898049 DASARI SUMANJALI CANARA BANK(508532)
477 Maddipadu AP-08-028-009-009/010428
(MALLAVARAM) 		0208028000NRG23030520220584073 03/05/2022 Suneeta 0208028WL0016292 Suneeta 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897804 NOSINA SUNITHA CANARA BANK(508532)
478 Maddipadu AP-08-028-009-009/010436
(MALLAVARAM) 		0208028000NRG23030520220627609 03/05/2022 veeraiah 0208028WL0016899 veeraiah 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921897975 RAVIPATI VEERAIAH CANARA BANK(508532)
479 Maddipadu AP-08-028-009-009/010438
(MALLAVARAM) 		0208028000NRG23030520220628140 03/05/2022 naga malleswari 0208028WL0016910 naga malleswari 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897816 EKAMBARAM MALLESWARI CANARA BANK(508532)
480 Maddipadu AP-08-028-009-009/010440
(MALLAVARAM) 		0208028000NRG23030520220584074 03/05/2022 venakteswarlu 0208028WL0016292 venakteswarlu 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897510 VENKAMSETTY VENKATESWARLU CANARA BANK(508532)
481 Maddipadu AP-08-028-009-009/010454
(MALLAVARAM) 		0208028000NRG23030520220628142 03/05/2022 Kavita 0208028WL0016910 Kavita 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897823 KAVITA EKAMBERAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 Maddipadu AP-08-028-009-009/010456
(MALLAVARAM) 		0208028000NRG23030520220628530 03/05/2022 Anjamma 0208028WL0016916 Anjamma 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897801 EMANI ANJAMMA CANARA BANK(508532)
483 Maddipadu AP-08-028-009-009/010459
(MALLAVARAM) 		0208028000NRG23030520220628143 03/05/2022 Vijayalakshmi 0208028WL0016910 Vijayalakshmi 00078 CNRB0013675 1476 1476 Processed 03/06/2022 1921897867 GAJULA VIJAYALAKSHMI CANARA BANK(508532)
484 Maddipadu AP-08-028-009-009/010460
(MALLAVARAM) 		0208028000NRG23030520220584076 03/05/2022 Venkata Suseela 0208028WL0016292 Venkata Suseela 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921898054 MARRIPUDI SUSEELAMMA CANARA BANK(508532)
485 Maddipadu AP-08-028-009-009/010461
(MALLAVARAM) 		0208028000NRG23030520220585064 03/05/2022 Soundarya 0208028WL0016303 Soundarya 00078 CNRB0013675 1520 1520 Processed 03/06/2022 1921897944 DASARI SOUNDARYA CANARA BANK(508532)
486 Maddipadu AP-08-028-009-009/010462
(MALLAVARAM) 		0208028000NRG23030520220585065 03/05/2022 Yesumma 0208028WL0016303 Yesumma 00078 CNRB0013675 1086 1086 Processed 03/06/2022 1921897946 DASARI YESAMMA UNION BANK OF INDIA(508500)
487 Maddipadu AP-08-028-009-009/010468
(MALLAVARAM) 		0208028000NRG23030520220584077 03/05/2022 Gangamma 0208028WL0016292 Gangamma 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921897808 NOSINA RANGAMMA CANARA BANK(508532)
488 Maddipadu AP-08-028-009-009/010470
(MALLAVARAM) 		0208028000NRG23030520220584078 03/05/2022 Nagalakshmi 0208028WL0016292 Nagalakshmi 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921897494 NARAHARI NAGALAKSHMI CANARA BANK(508532)
489 Maddipadu AP-08-028-009-009/010482
(MALLAVARAM) 		0208028000NRG23030520220628532 03/05/2022 Subhashini 0208028WL0016916 Subhashini 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921898060 TELAGADADEVI SUBHASHINI CANARA BANK(508532)
490 Maddipadu AP-08-028-009-009/010484
(MALLAVARAM) 		0208028000NRG23030520220584080 03/05/2022 SAMBAIAH 0208028WL0016292 SAMBAIAH 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898127 Mr SAMBA I AH VENKAMSETT IS O VENKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Maddipadu AP-08-028-009-009/010484
(MALLAVARAM) 		0208028000NRG23030520220584081 03/05/2022 Subayamma 0208028WL0016292 Subayamma 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921897531 VENKAM SUBBAYAMMA CANARA BANK(508532)
492 Maddipadu AP-08-028-009-009/010491
(MALLAVARAM) 		0208028000NRG23030520220628533 03/05/2022 Saidabi 0208028WL0016916 Saidabi 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921898046 SAIDABI VADAPALLI CANARA BANK(508532)
493 Maddipadu AP-08-028-009-009/010492
(MALLAVARAM) 		0208028000NRG23030520220584082 03/05/2022 MANASA 0208028WL0016292 MANASA 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898067 RAMISETTY MANASA CANARA BANK(508532)
494 Maddipadu AP-08-028-009-009/010493
(MALLAVARAM) 		0208028000NRG23030520220584083 03/05/2022 RAMADEVI 0208028WL0016292 RAMADEVI 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921898058 BIYAVARAPU RAMADEVI CANARA BANK(508532)
495 Maddipadu AP-08-028-009-009/010506
(MALLAVARAM) 		0208028000NRG23030520220584084 03/05/2022 Siva 0208028WL0016292 Siva 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921897508 NOSINA SIVA KRISHNA CANARA BANK(508532)
496 Maddipadu AP-08-028-009-009/010507
(MALLAVARAM) 		0208028000NRG23030520220585067 03/05/2022 alekkhya 0208028WL0016303 alekkhya 00078 CNRB0013675 1520 1520 Processed 03/06/2022 1921897945 SINGAMPALLI ALIKHYA CANARA BANK(508532)
497 Maddipadu AP-08-028-009-009/010508
(MALLAVARAM) 		0208028000NRG23030520220584086 03/05/2022 Eswaramma 0208028WL0016292 Eswaramma 00078 CNRB0013675 1536 1536 Processed 03/06/2022 1921897500 MISS T CHENNAMA STATE BANK OF INDIA(508548)
498 Maddipadu AP-08-028-009-009/020003
(MALLAVARAM) 		0208028000NRG23030520220628145 03/05/2022 Jaharaabhi 0208028WL0016910 Jaharaabhi 00078 CNRB0013675 1054 1054 Processed 03/06/2022 1921898013 SHAIK JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Maddipadu AP-08-028-009-009/020005
(MALLAVARAM) 		0208028000NRG23030520220628146 03/05/2022 subbayamma 0208028WL0016910 subbayamma 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897999 YEKAMBARAM SUBBAYAMMA CANARA BANK(508532)
500 Maddipadu AP-08-028-009-009/020005
(MALLAVARAM) 		0208028000NRG23030520220628147 03/05/2022 Veeranjaneyulu 0208028WL0016910 Veeranjaneyulu 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897995 YEKAMBARAPU VEERANJANEYULU CANARA BANK(508532)
501 Maddipadu AP-08-028-009-009/020006
(MALLAVARAM) 		0208028000NRG23030520220628148 03/05/2022 farid be 0208028WL0016910 farid be 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897881 SHAIK FHAREED BI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Maddipadu AP-08-028-009-009/020007
(MALLAVARAM) 		0208028000NRG23030520220628150 03/05/2022 aziz 0208028WL0016910 aziz 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897527 SHAIK AJEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Maddipadu AP-08-028-009-009/020007
(MALLAVARAM) 		0208028000NRG23030520220628149 03/05/2022 sharif 0208028WL0016910 sharif 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897983 SK SHAREEF CANARA BANK(508532)
504 Maddipadu AP-08-028-009-009/020010
(MALLAVARAM) 		0208028000NRG23030520220628152 03/05/2022 anuradha 0208028WL0016910 anuradha 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897880 PASADULA ANURADHA CANARA BANK(508532)
505 Maddipadu AP-08-028-009-009/020010
(MALLAVARAM) 		0208028000NRG23030520220628151 03/05/2022 madhu babu 0208028WL0016910 madhu babu 00078 CNRB0013675 1054 1054 Processed 03/06/2022 1921898001 PRASADULA MADHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Maddipadu AP-08-028-009-009/020011
(MALLAVARAM) 		0208028000NRG23030520220628153 03/05/2022 Anjamma Gajula 0208028WL0016910 Anjamma Gajula 00078 CNRB0013675 1054 1054 Processed 03/06/2022 1921897821 GAJULA ANJAMMA CANARA BANK(508532)
507 Maddipadu AP-08-028-009-009/020011
(MALLAVARAM) 		0208028000NRG23030520220627840 03/05/2022 Anjamma Gajula 0208028WL0016902 Anjamma Gajula 00078 CNRB0013675 221 221 Processed 03/06/2022 1921897820 GAJULA ANJAMMA CANARA BANK(508532)
508 Maddipadu AP-08-028-009-009/020013
(MALLAVARAM) 		0208028000NRG23030520220627841 03/05/2022 rama devi 0208028WL0016902 rama devi 00078 CNRB0013675 221 221 Processed 03/06/2022 1921897822 GAJULA RAMADEVI CANARA BANK(508532)
509 Maddipadu AP-08-028-009-009/020016
(MALLAVARAM) 		0208028000NRG23030520220628154 03/05/2022 Geeta 0208028WL0016910 Geeta 00078 CNRB0013675 1265 1265 Processed 03/06/2022 1921897817 PRASADULA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Maddipadu AP-08-028-009-009/030003
(MALLAVARAM) 		0208028000NRG23030520220627610 03/05/2022 Chalapathirao 0208028WL0016899 Chalapathirao 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921897547 KANAPARTHI CHALAPATHIRAO CANARA BANK(508532)
511 Maddipadu AP-08-028-009-009/030003
(MALLAVARAM) 		0208028000NRG23030520220627611 03/05/2022 Venkayamma 0208028WL0016899 Venkayamma 00078 CNRB0013675 1531 1531 Processed 03/06/2022 1921897897 KANAPARTHI VENKAYAMMA CANARA BANK(508532)
512 Maddipadu AP-08-028-009-009/030006
(MALLAVARAM) 		0208028000NRG23030520220628535 03/05/2022 Ramadevi 0208028WL0016916 Ramadevi 00078 CNRB0013675 873 873 Processed 03/06/2022 1921897522 ELSOORI RAMADEVI CANARA BANK(508532)
513 Maddipadu AP-08-028-009-009/030006
(MALLAVARAM) 		0208028000NRG23030520220628534 03/05/2022 Seshaiah 0208028WL0016916 Seshaiah 00078 CNRB0013675 1091 1091 Processed 03/06/2022 1921897526 ELSOORI SESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Maddipadu AP-08-028-009-009/030011
(MALLAVARAM) 		0208028000NRG23030520220628537 03/05/2022 Rajeswari 0208028WL0016916 Rajeswari 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897516 KANDUKURI RAJESWARI CANARA BANK(508532)
515 Maddipadu AP-08-028-009-009/030014
(MALLAVARAM) 		0208028000NRG23030520220628539 03/05/2022 Suseela 0208028WL0016916 Suseela 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897518 KARUMANCHI SUSEELA CANARA BANK(508532)
516 Maddipadu AP-08-028-009-009/030016
(MALLAVARAM) 		0208028000NRG23030520220628540 03/05/2022 Anjamma 0208028WL0016916 Anjamma 00078 CNRB0013675 1091 1091 Processed 03/06/2022 1921897472 ANJAMMA NADENDLA CANARA BANK(508532)
517 Maddipadu AP-08-028-009-009/030016
(MALLAVARAM) 		0208028000NRG23030520220628541 03/05/2022 Masthan 0208028WL0016916 Masthan 00078 CNRB0013675 1091 1091 Processed 03/06/2022 1921898000 NADENDLA MASTHAN CANARA BANK(508532)
518 Maddipadu AP-08-028-009-009/030017
(MALLAVARAM) 		0208028000NRG23030520220628542 03/05/2022 Suneetha 0208028WL0016916 Suneetha 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921898051 ORUGANTI SUNEETHA CANARA BANK(508532)
519 Maddipadu AP-08-028-009-009/030018
(MALLAVARAM) 		0208028000NRG23030520220628543 03/05/2022 Anjamma Nidamanuri 0208028WL0016916 Anjamma Nidamanuri 00078 CNRB0013675 1091 1091 Processed 03/06/2022 1921897441 NIDAMANURI ANJAMMA CANARA BANK(508532)
520 Maddipadu AP-08-028-009-009/030019
(MALLAVARAM) 		0208028000NRG23030520220628544 03/05/2022 Masthanamma 0208028WL0016916 Masthanamma 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897991 EEMANI MASTANAMMA CANARA BANK(508532)
521 Maddipadu AP-08-028-009-009/030020
(MALLAVARAM) 		0208028000NRG23030520220628545 03/05/2022 Vijayalakshmi 0208028WL0016916 Vijayalakshmi 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897455 VIJAYALAKSHMI CHEJARLA CANARA BANK(508532)
522 Maddipadu AP-08-028-009-009/030021
(MALLAVARAM) 		0208028000NRG23030520220628546 03/05/2022 Guravaiah 0208028WL0016916 Guravaiah 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897982 RAJAVARAPU GURAVAIAH CANARA BANK(508532)
523 Maddipadu AP-08-028-009-009/030021
(MALLAVARAM) 		0208028000NRG23030520220628547 03/05/2022 Hanumayamma 0208028WL0016916 Hanumayamma 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897998 RAJAVARAPU HANUMAYAMMA CANARA BANK(508532)
524 Maddipadu AP-08-028-009-009/030022
(MALLAVARAM) 		0208028000NRG23030520220628548 03/05/2022 Venkayamma 0208028WL0016916 Venkayamma 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897454 VENKAYAMMA CHEJARLA CANARA BANK(508532)
525 Maddipadu AP-08-028-009-009/030023
(MALLAVARAM) 		0208028000NRG23030520220628549 03/05/2022 Madhavi 0208028WL0016916 Madhavi 00078 CNRB0013675 1310 1310 Processed 03/06/2022 1921897462 MADHAVILATHA KANDUKURI CANARA BANK(508532)
526 Maddipadu AP-08-028-009-009/030027
(MALLAVARAM) 		0208028000NRG23030520220628550 03/05/2022 Peramma 0208028WL0016916 Peramma 00078 CNRB0013675 1091 1091 Processed 03/06/2022 1921897561 EEMANI PERAMMA CANARA BANK(508532)
527 Maddipadu AP-08-028-009-009/030032
(MALLAVARAM) 		0208028000NRG23030520220628551 03/05/2022 Manohari 0208028WL0016916 Manohari 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897471 MANOHARI ORUGANTI CANARA BANK(508532)
528 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23030520220628553 03/05/2022 Venkateswarlu 0208028WL0016916 Venkateswarlu 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897976 VENKATESWARLU EEMANI CANARA BANK(508532)
529 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23030520220628552 03/05/2022 Venkayamma Emani 0208028WL0016916 Venkayamma Emani 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921898002 EMANI VENKAYAMMA CANARA BANK(508532)
530 Maddipadu AP-08-028-009-009/030044
(MALLAVARAM) 		0208028000NRG23030520220628554 03/05/2022 Vijayamma 0208028WL0016916 Vijayamma 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921898056 INTURI VIJAYA INTURI CANARA BANK(508532)
531 Maddipadu AP-08-028-009-009/030045
(MALLAVARAM) 		0208028000NRG23030520220628555 03/05/2022 Anita Nidamanuri 0208028WL0016916 Anita Nidamanuri 00078 CNRB0013675 1310 1310 Processed 03/06/2022 1921897440 NIDAMANURI ANITHA CANARA BANK(508532)
532 Maddipadu AP-08-028-009-009/030047
(MALLAVARAM) 		0208028000NRG23030520220584088 03/05/2022 Subhaashini 0208028WL0016292 Subhaashini 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898006 KANDUKURI SUBHASHINI CANARA BANK(508532)
533 Maddipadu AP-08-028-009-009/030051
(MALLAVARAM) 		0208028000NRG23030520220628556 03/05/2022 Vijayalakshmi 0208028WL0016916 Vijayalakshmi 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897938 EEMANI VIJAYALAKSHMI CANARA BANK(508532)
534 Maddipadu AP-08-028-009-009/030054
(MALLAVARAM) 		0208028000NRG23030520220628557 03/05/2022 Anjamma 0208028WL0016916 Anjamma 00078 CNRB0013675 1091 1091 Processed 03/06/2022 1921897492 ANJAMMA EMANI CANARA BANK(508532)
535 Maddipadu AP-08-028-009-009/030057
(MALLAVARAM) 		0208028000NRG23030520220584089 03/05/2022 anjamma 0208028WL0016292 anjamma 00078 CNRB0013675 1317 1317 Processed 03/06/2022 1921898003 EMANI ANJAMMA CANARA BANK(508532)
536 Maddipadu AP-08-028-009-009/030059
(MALLAVARAM) 		0208028000NRG23030520220628558 03/05/2022 padmavati 0208028WL0016916 padmavati 00078 CNRB0013675 1528 1528 Processed 03/06/2022 1921897997 ELCHURI PADMAVATHI CANARA BANK(508532)
537 Maddipadu AP-08-028-012-013/010004
(MADDIPADU) 		0208028000NRG23030520220627432 03/05/2022 Babu Rao 0208028WL0016896 Babu Rao 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921898047 TELLA BABURAO CANARA BANK(508532)
538 Maddipadu AP-08-028-012-013/010004
(MADDIPADU) 		0208028000NRG23030520220627433 03/05/2022 Vijayamma 0208028WL0016896 Vijayamma 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921898036 TELLA VIJAYAMMA CANARA BANK(508532)
539 Maddipadu AP-08-028-012-013/010012
(MADDIPADU) 		0208028000NRG23030520220627434 03/05/2022 Denamma 0208028WL0016896 Denamma 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921898111 DENAMMA REPURI CANARA BANK(508532)
540 Maddipadu AP-08-028-012-013/010021
(MADDIPADU) 		0208028000NRG23030520220627436 03/05/2022 Suseela 0208028WL0016896 Suseela 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921897445 SUSEELA MUNNANGI CANARA BANK(508532)
541 Maddipadu AP-08-028-012-013/010023
(MADDIPADU) 		0208028000NRG23030520220627437 03/05/2022 Kamalamma 0208028WL0016896 Kamalamma 00078 CNRB0013675 647 647 Processed 03/06/2022 1921898106 VINJEPALLI KAMALAMMA CANARA BANK(508532)
542 Maddipadu AP-08-028-012-013/010045
(MADDIPADU) 		0208028000NRG23030520220627441 03/05/2022 Marthamma 0208028WL0016896 Marthamma 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921897560 PATIBANDLA MARATHAMMA CANARA BANK(508532)
543 Maddipadu AP-08-028-012-013/010045
(MADDIPADU) 		0208028000NRG23030520220627440 03/05/2022 Radhaiah 0208028WL0016896 Radhaiah 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921897443 PATIBANDLA RADHAIAH RADHAIAH CANARA BANK(508532)
544 Maddipadu AP-08-028-012-013/010051
(MADDIPADU) 		0208028000NRG23030520220627442 03/05/2022 Marthamma 0208028WL0016896 Marthamma 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921897555 PATIBANDALA MARTHAMMA CANARA BANK(508532)
545 Maddipadu AP-08-028-012-013/010065
(MADDIPADU) 		0208028000NRG23030520220627444 03/05/2022 Prasanna 0208028WL0016896 Prasanna 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921897908 PATIBANDLA PRASANNA CANARA BANK(508532)
546 Maddipadu AP-08-028-012-013/010067
(MADDIPADU) 		0208028000NRG23030520220627445 03/05/2022 Mariyamma 0208028WL0016896 Mariyamma 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921897558 GUNTURU MARIYAMMA CANARA BANK(508532)
547 Maddipadu AP-08-028-012-013/010166
(MADDIPADU) 		0208028000NRG23030520220627448 03/05/2022 Aadhilakshmi 0208028WL0016896 Aadhilakshmi 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921898023 VUDARAGUDI ADILAKSHMI CANARA BANK(508532)
548 Maddipadu AP-08-028-012-013/010184
(MADDIPADU) 		0208028000NRG23030520220627451 03/05/2022 Anjamma 0208028WL0016896 Anjamma 00078 CNRB0013675 862 862 Processed 03/06/2022 1921897913 ANJAMMA MANDA CANARA BANK(508532)
549 Maddipadu AP-08-028-012-013/010185
(MADDIPADU) 		0208028000NRG23030520220627453 03/05/2022 Seshaiah 0208028WL0016896 Seshaiah 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921897912 GUNTURI YESAIAH CANARA BANK(508532)
550 Maddipadu AP-08-028-012-013/010185
(MADDIPADU) 		0208028000NRG23030520220627452 03/05/2022 Yalaiah 0208028WL0016896 Yalaiah 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921897910 YELLAIAH GUNTUR CANARA BANK(508532)
551 Maddipadu AP-08-028-012-013/010236
(MADDIPADU) 		0208028000NRG23030520220627455 03/05/2022 Abraham 0208028WL0016896 Abraham 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921897444 SIDDAVARAPU ABRAHAM ABRAHAM CANARA BANK(508532)
552 Maddipadu AP-08-028-012-013/010236
(MADDIPADU) 		0208028000NRG23030520220627456 03/05/2022 leyamma 0208028WL0016896 leyamma 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921898131 LEYAMMA SIDDAVARAPU CANARA BANK(508532)
553 Maddipadu AP-08-028-012-013/010294
(MADDIPADU) 		0208028000NRG23030520220627458 03/05/2022 Saibaba 0208028WL0016896 Saibaba 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921898121 MR PATIBANDLA SAIBABU STATE BANK OF INDIA(508548)
554 Maddipadu AP-08-028-012-013/010294
(MADDIPADU) 		0208028000NRG23030520220627459 03/05/2022 Saradha 0208028WL0016896 Saradha 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921897554 PATIBANDLA SARADA CANARA BANK(508532)
555 Maddipadu AP-08-028-012-013/010297
(MADDIPADU) 		0208028000NRG23030520220627461 03/05/2022 Bhagyavathi 0208028WL0016896 Bhagyavathi 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921898062 PATIBANDLA BHAGYAVATHI CANARA BANK(508532)
556 Maddipadu AP-08-028-012-013/010297
(MADDIPADU) 		0208028000NRG23030520220627460 03/05/2022 Maheswararao 0208028WL0016896 Maheswararao 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921898026 PATIBANDLA MAHESWARARAO CANARA BANK(508532)
557 Maddipadu AP-08-028-012-013/010322
(MADDIPADU) 		0208028000NRG23030520220627464 03/05/2022 Gangaiah 0208028WL0016896 Gangaiah 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921897909 SIDDAVARAPU GANGAIAH CANARA BANK(508532)
558 Maddipadu AP-08-028-012-013/010322
(MADDIPADU) 		0208028000NRG23030520220627463 03/05/2022 Subbamma 0208028WL0016896 Subbamma 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921897915 VENKATASUBBAMMA SEDDAVARAPU CANARA BANK(508532)
559 Maddipadu AP-08-028-012-013/010326
(MADDIPADU) 		0208028000NRG23030520220627466 03/05/2022 Nagendram 0208028WL0016896 Nagendram 00078 CNRB0013675 647 647 Processed 03/06/2022 1921898100 REPURI NAGENDRAMMA CANARA BANK(508532)
560 Maddipadu AP-08-028-012-013/010378
(MADDIPADU) 		0208028000NRG23030520220627467 03/05/2022 Shobhaavati 0208028WL0016896 Shobhaavati 00078 CNRB0013675 862 862 Processed 03/06/2022 1921897478 SUBHAVATHI KALLURI CANARA BANK(508532)
561 Maddipadu AP-08-028-012-013/010394
(MADDIPADU) 		0208028000NRG23030520220627468 03/05/2022 Ijraayelu 0208028WL0016896 Ijraayelu 00078 CNRB0013675 431 431 Processed 03/06/2022 1921898137 REPURI ESRAYELU CANARA BANK(508532)
562 Maddipadu AP-08-028-012-013/010406
(MADDIPADU) 		0208028000NRG23030520220627470 03/05/2022 Adilakshmi 0208028WL0016896 Adilakshmi 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921898112 KAKUMANI ADILAXMI CANARA BANK(508532)
563 Maddipadu AP-08-028-012-013/010406
(MADDIPADU) 		0208028000NRG23030520220627469 03/05/2022 Venkatarao 0208028WL0016896 Venkatarao 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921898126 KAKUMANU VENKATARU CANARA BANK(508532)
564 Maddipadu AP-08-028-012-013/010433
(MADDIPADU) 		0208028000NRG23030520220627472 03/05/2022 Venkataramana 0208028WL0016896 Venkataramana 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921898035 SMT MUNNANGI RAMANA CANARA BANK(508532)
565 Maddipadu AP-08-028-012-013/010458
(MADDIPADU) 		0208028000NRG23030520220627473 03/05/2022 narasimharavu 0208028WL0016896 narasimharavu 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921897891 S NARASIMHA RAO CANARA BANK(508532)
566 Maddipadu AP-08-028-012-013/010458
(MADDIPADU) 		0208028000NRG23030520220627474 03/05/2022 swaruparani 0208028WL0016896 swaruparani 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921897439 PATIBANDLA SWARUPA RANI CANARA BANK(508532)
567 Maddipadu AP-08-028-012-013/010481
(MADDIPADU) 		0208028000NRG23030520220627475 03/05/2022 subashini 0208028WL0016896 subashini 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921897557 PATIBANDLA SUBHASHINI CANARA BANK(508532)
568 Maddipadu AP-08-028-012-013/010518
(MADDIPADU) 		0208028000NRG23030520220627477 03/05/2022 saramma 0208028WL0016896 saramma 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921897553 MRS PATIBANDLA SARAMMA STATE BANK OF INDIA(508548)
569 Maddipadu AP-08-028-012-013/010524
(MADDIPADU) 		0208028000NRG23030520220627478 03/05/2022 ramesh 0208028WL0016896 ramesh 00078 CNRB0013675 647 647 Processed 03/06/2022 1921898123 PATIBANDLA RAMESH CANARA BANK(508532)
570 Maddipadu AP-08-028-012-013/010528
(MADDIPADU) 		0208028000NRG23030520220627480 03/05/2022 praveen 0208028WL0016896 praveen 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921897841 PRAVEEN PATIBANDLA CANARA BANK(508532)
571 Maddipadu AP-08-028-012-013/010581
(MADDIPADU) 		0208028000NRG23030520220627481 03/05/2022 prabhakar 0208028WL0016896 prabhakar 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921898122 GUNTUR PRABHAKAR CANARA BANK(508532)
572 Maddipadu AP-08-028-012-013/010596
(MADDIPADU) 		0208028000NRG23030520220627483 03/05/2022 Chandra Sekhar 0208028WL0016896 Chandra Sekhar 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921897894 GUNTURI CHANDRASHEKAR CANARA BANK(508532)
573 Maddipadu AP-08-028-012-013/010596
(MADDIPADU) 		0208028000NRG23030520220627482 03/05/2022 Lakshmi raajyam 0208028WL0016896 Lakshmi raajyam 00078 CNRB0013675 1293 1293 Processed 03/06/2022 1921897895 LAKSHMI RAJYAM GUNTURI CANARA BANK(508532)
574 Maddipadu AP-08-028-012-013/010662
(MADDIPADU) 		0208028000NRG23030520220627484 03/05/2022 HYMAVATHI 0208028WL0016896 HYMAVATHI 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921897559 REPURI HYMAVATHI CANARA BANK(508532)
575 Maddipadu AP-08-028-012-013/010715
(MADDIPADU) 		0208028000NRG23030520220627485 03/05/2022 BHOOLAKSHMI 0208028WL0016896 BHOOLAKSHMI 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921898048 KAVURI BHOOLAKSHMI CANARA BANK(508532)
576 Maddipadu AP-08-028-012-013/010743
(MADDIPADU) 		0208028000NRG23030520220627487 03/05/2022 rajani 0208028WL0016896 rajani 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921897556 BATHULA RAJANI CANARA BANK(508532)
577 Maddipadu AP-08-028-012-013/010786
(MADDIPADU) 		0208028000NRG23030520220627488 03/05/2022 Subhashini 0208028WL0016896 Subhashini 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921897961 SUBHASHINI KONIKI CANARA BANK(508532)
578 Maddipadu AP-08-028-012-013/010826
(MADDIPADU) 		0208028000NRG23030520220627489 03/05/2022 Subbarao 0208028WL0016896 Subbarao 00078 CNRB0013675 1078 1078 Processed 03/06/2022 1921897780 KONDEPI SUBBARAO CANARA BANK(508532)
579 Maddipadu AP-08-028-021-001/010007
(NAGANNA PALEM) 		0208028000NRG23030520220590137 03/05/2022 Karuna 0208028WL0016362 Karuna 00078 CNRB0013675 1799 1799 Processed 03/06/2022 1921897794 THOTTAMPUDI KARUNA CANARA BANK(508532)
580 Maddipadu AP-08-028-021-001/010007
(NAGANNA PALEM) 		0208028000NRG23030520220590136 03/05/2022 Prabhudasu 0208028WL0016362 Prabhudasu 00078 CNRB0013675 2570 2570 Processed 03/06/2022 1921897793 THANTIPUDI PRABHU DAS CANARA BANK(508532)
581 Maddipadu AP-08-028-021-001/010138
(NAGANNA PALEM) 		0208028000NRG23030520220590165 03/05/2022 Srilakshmi 0208028WL0016364 Srilakshmi 00078 CNRB0013675 2570 2570 Processed 03/06/2022 1921897790 KODURI SRILAKSHMI CANARA BANK(508532)
582 Maddipadu AP-08-028-021-001/010216
(NAGANNA PALEM) 		0208028000NRG23030520220590472 03/05/2022 Suresh babu 0208028WL0016366 Suresh babu 00078 CNRB0013675 2570 2570 Processed 03/06/2022 1921897791 KAKARLA SURESH BABU CANARA BANK(508532)
SubTotal 559213 559213
583 Maddipadu AP-08-028-007-007/010317
(VELLAM PALLI) 		0208028000NRG23030520220612799 03/05/2022 Subbarao 0208028WL0016661 Subbarao 00078 CNRB0013694 1493 1493 Processed 03/06/2022 1921897552 CHITTIBOINA VENKATA SUBBA RAO CANARA BANK(508532)
SubTotal 1493 1493
584 Maddipadu AP-08-028-007-007/010084
(VELLAM PALLI) 		0208028000NRG23030520220627624 03/05/2022 Amala 0208028WL0016900 Amala 00078 CNRB0013701 1746 1746 Processed 03/06/2022 1921897872 DARSANALA AMALA CANARA BANK(508532)
585 Maddipadu AP-08-028-012-013/010518
(MADDIPADU) 		0208028000NRG23030520220627476 03/05/2022 laiman 0208028WL0016896 laiman 00078 CNRB0013701 1078 1078 Processed 03/06/2022 1921897963 LAIMAN PATIBANDLA CANARA BANK(508532)
SubTotal 2824 2824
586 Maddipadu AP-08-028-008-008/010007
(KOLACHANAKOTA) 		0208028000NRG23030520220589494 03/05/2022 Santha Kumari 0208028WL0016354 Santha Kumari 00089 CBIN0280840 1098 1098 Processed 03/06/2022 1921897838 Mrs SANTHAMMA DAKKA CENTRAL BANK OF INDIA(607115)
587 Maddipadu AP-08-028-008-008/010020
(KOLACHANAKOTA) 		0208028000NRG23030520220589498 03/05/2022 Yesamma 0208028WL0016354 Yesamma 00089 CBIN0280840 1098 1098 Processed 03/06/2022 1921897724 TELLAYESUMMA FINCARE SMALL FINANCE BANK LTD(608304)
588 Maddipadu AP-08-028-008-008/010035
(KOLACHANAKOTA) 		0208028000NRG23030520220589505 03/05/2022 Jyothi 0208028WL0016354 Jyothi 00089 CBIN0280840 1098 1098 Processed 03/06/2022 1921898143 Mrs DOKKA JYOTHI CENTRAL BANK OF INDIA(607115)
589 Maddipadu AP-08-028-008-008/010122
(KOLACHANAKOTA) 		0208028000NRG23030520220589512 03/05/2022 Baleswari Dokka 0208028WL0016354 Baleswari Dokka 00089 CBIN0280840 1098 1098 Processed 03/06/2022 1921898084 DOKKA BALESWARI UNION BANK OF INDIA(508500)
590 Maddipadu AP-08-028-008-008/010128
(KOLACHANAKOTA) 		0208028000NRG23030520220589513 03/05/2022 Bhagyam 0208028WL0016354 Bhagyam 00089 CBIN0280840 658 658 Processed 03/06/2022 1921897702 Ms BHAGYAMMA PALAPARTHI CENTRAL BANK OF INDIA(607115)
591 Maddipadu AP-08-028-008-008/010150
(KOLACHANAKOTA) 		0208028000NRG23030520220589520 03/05/2022 Leyamma 0208028WL0016354 Leyamma 00089 CBIN0280840 1098 1098 Processed 03/06/2022 1921897703 MS KAVURI LEELA STATE BANK OF INDIA(508548)
592 Maddipadu AP-08-028-008-008/010234
(KOLACHANAKOTA) 		0208028000NRG23030520220622094 03/05/2022 Devamma 0208028WL0016816 Devamma 00089 CBIN0280840 858 858 Processed 03/06/2022 1921897828 Mrs MEDISETTI DEVAMMA CENTRAL BANK OF INDIA(607115)
593 Maddipadu AP-08-028-008-008/010281
(KOLACHANAKOTA) 		0208028000NRG23030520220622096 03/05/2022 Padma 0208028WL0016816 Padma 00089 CBIN0280840 858 858 Processed 03/06/2022 1921897692 MS NAALI PADMA STATE BANK OF INDIA(508548)
594 Maddipadu AP-08-028-008-008/010282
(KOLACHANAKOTA) 		0208028000NRG23030520220622097 03/05/2022 Subbamma 0208028WL0016816 Subbamma 00089 CBIN0280840 1287 1287 Processed 03/06/2022 1921898144 Mrs SUBBAMMA NIDAMANURI CENTRAL BANK OF INDIA(607115)
595 Maddipadu AP-08-028-008-008/010284
(KOLACHANAKOTA) 		0208028000NRG23030520220622099 03/05/2022 Chandramma 0208028WL0016816 Chandramma 00089 CBIN0280840 1287 1287 Processed 03/06/2022 1921897701 CHANDRAMMA MORABOYINA CANARA BANK(508532)
596 Maddipadu AP-08-028-008-008/010296
(KOLACHANAKOTA) 		0208028000NRG23030520220587433 03/05/2022 Seshamma 0208028WL0016339 Seshamma 00089 CBIN0280840 1111 1111 Processed 03/06/2022 1921897947 Mrs MORABOINA SESHAMMA CENTRAL BANK OF INDIA(607115)
597 Maddipadu AP-08-028-008-008/010299
(KOLACHANAKOTA) 		0208028000NRG23030520220587436 03/05/2022 Aruna 0208028WL0016339 Aruna 00089 CBIN0280840 1111 1111 Processed 03/06/2022 1921897693 MS MORABOYINA ARUNA STATE BANK OF INDIA(508548)
598 Maddipadu AP-08-028-008-008/010312
(KOLACHANAKOTA) 		0208028000NRG23030520220587439 03/05/2022 Padma 0208028WL0016339 Padma 00089 CBIN0280840 1111 1111 Processed 03/06/2022 1921897830 Mrs PADMA MORABOYINA CENTRAL BANK OF INDIA(607115)
599 Maddipadu AP-08-028-008-008/010317
(KOLACHANAKOTA) 		0208028000NRG23030520220587440 03/05/2022 Nageswararao 0208028WL0016339 Nageswararao 00089 CBIN0280840 667 667 Processed 03/06/2022 1921897577 Mr NAGESWARARAO BALISETTY CENTRAL BANK OF INDIA(607115)
600 Maddipadu AP-08-028-008-008/010329
(KOLACHANAKOTA) 		0208028000NRG23030520220622103 03/05/2022 Adilakshmi 0208028WL0016816 Adilakshmi 00089 CBIN0280840 1287 1287 Processed 03/06/2022 1921897829 MS EEMANI ADILAKSHMI STATE BANK OF INDIA(508548)
601 Maddipadu AP-08-028-008-008/010352
(KOLACHANAKOTA) 		0208028000NRG23030520220587444 03/05/2022 Ramakumari 0208028WL0016339 Ramakumari 00089 CBIN0280840 1111 1111 Processed 03/06/2022 1921897831 MS MOORABOINA RAMAKUMARI STATE BANK OF INDIA(508548)
602 Maddipadu AP-08-028-008-008/010366
(KOLACHANAKOTA) 		0208028000NRG23030520220587446 03/05/2022 Rattamma 0208028WL0016339 Rattamma 00089 CBIN0280840 1111 1111 Processed 03/06/2022 1921898081 MRS MOORABOINA RATTAMMA LTI STATE BANK OF INDIA(508548)
603 Maddipadu AP-08-028-008-008/010393
(KOLACHANAKOTA) 		0208028000NRG23030520220587447 03/05/2022 nagendram 0208028WL0016339 nagendram 00089 CBIN0280840 444 444 Processed 03/06/2022 1921897954 MS ADAKA NAGENDRAM STATE BANK OF INDIA(508548)
604 Maddipadu AP-08-028-008-008/010396
(KOLACHANAKOTA) 		0208028000NRG23030520220589529 03/05/2022 sridevi 0208028WL0016354 sridevi 00089 CBIN0280840 1098 1098 Processed 03/06/2022 1921898083 Mrs SRIDEVI EEMANI CENTRAL BANK OF INDIA(607115)
605 Maddipadu AP-08-028-008-008/010402
(KOLACHANAKOTA) 		0208028000NRG23030520220589531 03/05/2022 rajeswari 0208028WL0016354 rajeswari 00089 CBIN0280840 1098 1098 Processed 03/06/2022 1921898082 MS EMANI RAJESWARI STATE BANK OF INDIA(508548)
606 Maddipadu AP-08-028-008-008/010430
(KOLACHANAKOTA) 		0208028000NRG23030520220587452 03/05/2022 Venkateswarlu 0208028WL0016339 Venkateswarlu 00089 CBIN0280840 1111 1111 Processed 03/06/2022 1921897576 Mr VENKATESWARULU NUNNA CENTRAL BANK OF INDIA(607115)
607 Maddipadu AP-08-028-019-019/010507
(LINGAMGUNTA) 		0208028000NRG23030520220594142 03/05/2022 seshamma 0208028WL0016431 seshamma 00089 CBIN0280840 1799 1799 Processed 03/06/2022 1921897917 Mrs SESHAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Maddipadu AP-08-028-019-019/010562
(LINGAMGUNTA) 		0208028000NRG23030520220592368 03/05/2022 Haribabu 0208028WL0016406 Haribabu 00089 CBIN0280840 1234 1234 Processed 03/06/2022 1921897704 Mr HARI BABU CHALLA CENTRAL BANK OF INDIA(607115)
609 Maddipadu AP-08-028-019-019/010619
(LINGAMGUNTA) 		0208028000NRG23030520220595100 03/05/2022 anjamma 0208028WL0016444 anjamma 00089 CBIN0280840 1799 1799 Processed 03/06/2022 1921897748 Mrs NALLURI ANJAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 26530 26530
610 Maddipadu AP-08-028-007-007/010106
(VELLAM PALLI) 		0208028000NRG23030520220627632 03/05/2022 Chiranjeevi 0208028WL0016900 Chiranjeevi 00176 IDIB000K264 1248 1248 Processed 03/06/2022 1921898068 Mr BAPATLA CHIRAMJEEVI INDIAN BANK(607105)
SubTotal 1248 1248
611 Maddipadu AP-08-028-021-001/010138
(NAGANNA PALEM) 		0208028000NRG23030520220590164 03/05/2022 Srinivasarao 0208028WL0016364 Srinivasarao 00176 IDIB000M027 2570 2570 Processed 03/06/2022 1921897792 KODURI SRINIVASA RAO CANARA BANK(508532)
SubTotal 2570 2570
612 Maddipadu AP-08-028-008-008/010367
(KOLACHANAKOTA) 		0208028000NRG23030520220622105 03/05/2022 Nagaraja 0208028WL0016816 Nagaraja 00176 IDIB000O002 1073 1073 Processed 03/06/2022 1921898085 MS MORABOINA NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 1073 1073
613 Maddipadu AP-08-028-019-019/010512
(LINGAMGUNTA) 		0208028000NRG23030520220592364 03/05/2022 gangadhar 0208028WL0016406 gangadhar 00415 SBIN0000890 823 823 Processed 03/06/2022 1921897696 Mr Meda Balimi Ganga Dhara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Maddipadu AP-08-028-020-020/010247
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597580 03/05/2022 Anand Mohan 0208028WL0016484 Anand Mohan 00415 SBIN0000890 1608 1608 Processed 03/06/2022 1921897752 Mr ANAND MOHAN DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Maddipadu AP-08-028-020-020/010264
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597582 03/05/2022 Nageswararao 0208028WL0016484 Nageswararao 00415 SBIN0000890 1608 1608 Processed 03/06/2022 1921897714 MR KOTAPURI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 4039 4039
616 Maddipadu AP-08-028-009-009/010319
(MALLAVARAM) 		0208028000NRG23030520220584054 03/05/2022 Koteswara rao 0208028WL0016292 Koteswara rao 00415 SBIN0008999 1317 1317 Processed 03/06/2022 1921897682 MR PURIMITLA KOTESWARA RAO STATE BANK OF INDIA(508548)
617 Maddipadu AP-08-028-019-019/010619
(LINGAMGUNTA) 		0208028000NRG23030520220595099 03/05/2022 venkatarao 0208028WL0016444 venkatarao 00415 SBIN0008999 1799 1799 Processed 03/06/2022 1921897684 MR NALLURI VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 3116 3116
618 Maddipadu AP-08-028-019-019/010221
(LINGAMGUNTA) 		0208028000NRG23030520220592333 03/05/2022 Rani 0208028WL0016406 Rani 00415 SBIN0012919 1234 1234 Processed 03/06/2022 1921897757 MRS DEVARAMPATI JHANSI RANI ALIAS RANI STATE BANK OF INDIA(508548)
SubTotal 1234 1234
619 Maddipadu AP-08-028-007-007/010052
(VELLAM PALLI) 		0208028000NRG23030520220627619 03/05/2022 Venkateswarlu 0208028WL0016900 Venkateswarlu 00415 SBIN0012923 1746 1746 Processed 03/06/2022 1921897759 MR KASUKURTHI VENKATESWARLU STATE BANK OF INDIA(508548)
620 Maddipadu AP-08-028-007-007/010115
(VELLAM PALLI) 		0208028000NRG23030520220627637 03/05/2022 asirvadam 0208028WL0016900 asirvadam 00415 SBIN0012923 1248 1248 Processed 03/06/2022 1921897711 BAPATLA ASIRVADAM STATE BANK OF INDIA(508548)
621 Maddipadu AP-08-028-007-007/010142
(VELLAM PALLI) 		0208028000NRG23030520220626748 03/05/2022 Lakshmipathi 0208028WL0016887 Lakshmipathi 00415 SBIN0012923 1750 1750 Processed 03/06/2022 1921897738 MR KASUKURTHI LAKSHMIPATHI STATE BANK OF INDIA(508548)
622 Maddipadu AP-08-028-007-007/010143
(VELLAM PALLI) 		0208028000NRG23030520220626749 03/05/2022 Hymavathi 0208028WL0016887 Hymavathi 00415 SBIN0012923 1750 1750 Processed 03/06/2022 1921897728 MRS TEKKAM HAIMAVATHI STATE BANK OF INDIA(508548)
623 Maddipadu AP-08-028-007-007/010144
(VELLAM PALLI) 		0208028000NRG23030520220626750 03/05/2022 Chakravarthi 0208028WL0016887 Chakravarthi 00415 SBIN0012923 1750 1750 Processed 03/06/2022 1921897737 MR KASUKURTHI CHAKRAVARTHY STATE BANK OF INDIA(508548)
624 Maddipadu AP-08-028-007-007/010165
(VELLAM PALLI) 		0208028000NRG23030520220626752 03/05/2022 Koteswararao 0208028WL0016887 Koteswararao 00415 SBIN0012923 1750 1750 Processed 03/06/2022 1921897725 MR CHALLAPALLI KOTESWARA RAO STATE BANK OF INDIA(508548)
625 Maddipadu AP-08-028-007-007/010276
(VELLAM PALLI) 		0208028000NRG23030520220612791 03/05/2022 Ramabhadraraju 0208028WL0016661 Ramabhadraraju 00415 SBIN0012923 1741 1741 Processed 03/06/2022 1921897697 MR VALIVARTHY RAMA BHADRA RAJU STATE BANK OF INDIA(508548)
626 Maddipadu AP-08-028-007-007/010276
(VELLAM PALLI) 		0208028000NRG23030520220612790 03/05/2022 Savithri 0208028WL0016661 Savithri 00415 SBIN0012923 1741 1741 Processed 03/06/2022 1921897718 MRS SAVITHRI VALIVARTHY STATE BANK OF INDIA(508548)
627 Maddipadu AP-08-028-007-007/010281
(VELLAM PALLI) 		0208028000NRG23030520220612793 03/05/2022 Venkatanarapareddy 0208028WL0016661 Venkatanarapareddy 00415 SBIN0012923 1741 1741 Processed 03/06/2022 1921898086 NALAMALAPU VENKATA NARAPA REDDY CANARA BANK(508532)
628 Maddipadu AP-08-028-007-007/010315
(VELLAM PALLI) 		0208028000NRG23030520220612798 03/05/2022 Seshaiah 0208028WL0016661 Seshaiah 00415 SBIN0012923 1741 1741 Processed 03/06/2022 1921897695 MR VENKATA SESHAIAH KONDEBOINA STATE BANK OF INDIA(508548)
629 Maddipadu AP-08-028-007-007/010366
(VELLAM PALLI) 		0208028000NRG23030520220612812 03/05/2022 Dayananda Rao 0208028WL0016661 Dayananda Rao 00415 SBIN0012923 1741 1741 Processed 03/06/2022 1921897741 MR BAPATLA DAYANANDA RAO STATE BANK OF INDIA(508548)
630 Maddipadu AP-08-028-007-007/010404
(VELLAM PALLI) 		0208028000NRG23030520220627106 03/05/2022 Anjaneyulu 0208028WL0016893 Anjaneyulu 00415 SBIN0012923 1243 1243 Processed 03/06/2022 1921897740 MR ONTERU ANJANEYULU STATE BANK OF INDIA(508548)
631 Maddipadu AP-08-028-007-007/010459
(VELLAM PALLI) 		0208028000NRG23030520220627116 03/05/2022 ADILAKSHMI 0208028WL0016893 ADILAKSHMI 00415 SBIN0012923 497 497 Processed 03/06/2022 1921897726 NALAMALAPU ADI LAXMI CANARA BANK(508532)
632 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23030520220627127 03/05/2022 Rani 0208028WL0016893 Rani 00415 SBIN0012923 1491 1491 Processed 03/06/2022 1921897756 MRS RANI SADA STATE BANK OF INDIA(508548)
633 Maddipadu AP-08-028-008-008/010001
(KOLACHANAKOTA) 		0208028000NRG23030520220589492 03/05/2022 china yaraiah 0208028WL0016354 china yaraiah 00415 SBIN0012923 439 439 Processed 03/06/2022 1921897710 MR CHINNA YARRAIAH DOKKA STATE BANK OF INDIA(508548)
634 Maddipadu AP-08-028-008-008/010007
(KOLACHANAKOTA) 		0208028000NRG23030520220589493 03/05/2022 Yebu 0208028WL0016354 Yebu 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897834 MR DOKKA YOBU STATE BANK OF INDIA(508548)
635 Maddipadu AP-08-028-008-008/010009
(KOLACHANAKOTA) 		0208028000NRG23030520220589495 03/05/2022 Israyal 0208028WL0016354 Israyal 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897720 MR KANUMURI ISRAYELU STATE BANK OF INDIA(508548)
636 Maddipadu AP-08-028-008-008/010009
(KOLACHANAKOTA) 		0208028000NRG23030520220589496 03/05/2022 Ratnamma 0208028WL0016354 Ratnamma 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897751 MRS KANUMURI RATTAMMA STATE BANK OF INDIA(508548)
637 Maddipadu AP-08-028-008-008/010011
(KOLACHANAKOTA) 		0208028000NRG23030520220589497 03/05/2022 Jyothi 0208028WL0016354 Jyothi 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921898088 MRS KAKANI JYOTHI STATE BANK OF INDIA(508548)
638 Maddipadu AP-08-028-008-008/010021
(KOLACHANAKOTA) 		0208028000NRG23030520220589499 03/05/2022 Kumari 0208028WL0016354 Kumari 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897705 MRS KUMARI KAVURI STATE BANK OF INDIA(508548)
639 Maddipadu AP-08-028-008-008/010029
(KOLACHANAKOTA) 		0208028000NRG23030520220589501 03/05/2022 suhasini 0208028WL0016354 suhasini 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897839 DOKKA SUHASINI CANARA BANK(508532)
640 Maddipadu AP-08-028-008-008/010031
(KOLACHANAKOTA) 		0208028000NRG23030520220589502 03/05/2022 Sudhakararao 0208028WL0016354 Sudhakararao 00415 SBIN0012923 439 439 Processed 03/06/2022 1921897762 MR SUDHAKAR RAO PALAPARTHI STATE BANK OF INDIA(508548)
641 Maddipadu AP-08-028-008-008/010034
(KOLACHANAKOTA) 		0208028000NRG23030520220589503 03/05/2022 Suvarthamma 0208028WL0016354 Suvarthamma 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897761 Mrs SUVATHAMMA DOKKA CENTRAL BANK OF INDIA(607115)
642 Maddipadu AP-08-028-008-008/010035
(KOLACHANAKOTA) 		0208028000NRG23030520220589504 03/05/2022 Kruparao 0208028WL0016354 Kruparao 00415 SBIN0012923 658 658 Processed 03/06/2022 1921897769 DOKKA KRUPA RAO CANARA BANK(508532)
643 Maddipadu AP-08-028-008-008/010043
(KOLACHANAKOTA) 		0208028000NRG23030520220589506 03/05/2022 Anjamma 0208028WL0016354 Anjamma 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897770 MS CHEEDARLA ANJAMMA STATE BANK OF INDIA(508548)
644 Maddipadu AP-08-028-008-008/010049
(KOLACHANAKOTA) 		0208028000NRG23030520220587425 03/05/2022 Narayana 0208028WL0016339 Narayana 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897758 MRS NOSINA NARASAMMA STATE BANK OF INDIA(508548)
645 Maddipadu AP-08-028-008-008/010059
(KOLACHANAKOTA) 		0208028000NRG23030520220622093 03/05/2022 Venkata Ratnam 0208028WL0016816 Venkata Ratnam 00415 SBIN0012923 858 858 Processed 03/06/2022 1921897767 MS BOMMALA VENKATARATNAM STATE BANK OF INDIA(508548)
646 Maddipadu AP-08-028-008-008/010066
(KOLACHANAKOTA) 		0208028000NRG23030520220587426 03/05/2022 Anjaiah 0208028WL0016339 Anjaiah 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897771 MRS YEDDU ANJAIAH LTI STATE BANK OF INDIA(508548)
647 Maddipadu AP-08-028-008-008/010073
(KOLACHANAKOTA) 		0208028000NRG23030520220589508 03/05/2022 Aruna 0208028WL0016354 Aruna 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897747 MR KAVALA ARUNA STATE BANK OF INDIA(508548)
648 Maddipadu AP-08-028-008-008/010089
(KOLACHANAKOTA) 		0208028000NRG23030520220587427 03/05/2022 Anjamma 0208028WL0016339 Anjamma 00415 SBIN0012923 222 222 Processed 03/06/2022 1921897698 DATLA ANJAMMA STATE BANK OF INDIA(508548)
649 Maddipadu AP-08-028-008-008/010122
(KOLACHANAKOTA) 		0208028000NRG23030520220589511 03/05/2022 Narayana 0208028WL0016354 Narayana 00415 SBIN0012923 658 658 Processed 03/06/2022 1921898077 MR DOKKA NARAYANA STATE BANK OF INDIA(508548)
650 Maddipadu AP-08-028-008-008/010133
(KOLACHANAKOTA) 		0208028000NRG23030520220589514 03/05/2022 Devadasu 0208028WL0016354 Devadasu 00415 SBIN0012923 878 878 Processed 03/06/2022 1921898091 MR GADDALA DEVADASU STATE BANK OF INDIA(508548)
651 Maddipadu AP-08-028-008-008/010134
(KOLACHANAKOTA) 		0208028000NRG23030520220589515 03/05/2022 Imaniyelu 0208028WL0016354 Imaniyelu 00415 SBIN0012923 439 439 Processed 03/06/2022 1921897833 MR GADDALA IMMANUYELU STATE BANK OF INDIA(508548)
652 Maddipadu AP-08-028-008-008/010143
(KOLACHANAKOTA) 		0208028000NRG23030520220589519 03/05/2022 Radha 0208028WL0016354 Radha 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897773 MRS GANGAVARAPU RADHA STATE BANK OF INDIA(508548)
653 Maddipadu AP-08-028-008-008/010158
(KOLACHANAKOTA) 		0208028000NRG23030520220589521 03/05/2022 Kalyan 0208028WL0016354 Kalyan 00415 SBIN0012923 439 439 Processed 03/06/2022 1921898092 MR DOKKA KALYAN STATE BANK OF INDIA(508548)
654 Maddipadu AP-08-028-008-008/010160
(KOLACHANAKOTA) 		0208028000NRG23030520220589522 03/05/2022 Dokka Rattamma 0208028WL0016354 Dokka Rattamma 00415 SBIN0012923 878 878 Processed 03/06/2022 1921897832 MS DOKKA RATTAMMA STATE BANK OF INDIA(508548)
655 Maddipadu AP-08-028-008-008/010232
(KOLACHANAKOTA) 		0208028000NRG23030520220587428 03/05/2022 Seshamma 0208028WL0016339 Seshamma 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897765 MS MOPARTHI SESHAMMA STATE BANK OF INDIA(508548)
656 Maddipadu AP-08-028-008-008/010233
(KOLACHANAKOTA) 		0208028000NRG23030520220587429 03/05/2022 Gurulakshmi 0208028WL0016339 Gurulakshmi 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897953 MS KAMISETTI GURULAKSHMI STATE BANK OF INDIA(508548)
657 Maddipadu AP-08-028-008-008/010250
(KOLACHANAKOTA) 		0208028000NRG23030520220589525 03/05/2022 Shobarani 0208028WL0016354 Shobarani 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897776 MRS SOBHA RANI DOKKA STATE BANK OF INDIA(508548)
658 Maddipadu AP-08-028-008-008/010255
(KOLACHANAKOTA) 		0208028000NRG23030520220589526 03/05/2022 Srinu 0208028WL0016354 Srinu 00415 SBIN0012923 439 439 Processed 03/06/2022 1921897781 MR DOKKA SRINU STATE BANK OF INDIA(508548)
659 Maddipadu AP-08-028-008-008/010274
(KOLACHANAKOTA) 		0208028000NRG23030520220622095 03/05/2022 Varamma 0208028WL0016816 Varamma 00415 SBIN0012923 1287 1287 Processed 03/06/2022 1921897742 MRS BODIGIRI VARA LAKSHMI STATE BANK OF INDIA(508548)
660 Maddipadu AP-08-028-008-008/010285
(KOLACHANAKOTA) 		0208028000NRG23030520220622100 03/05/2022 Anjamma 0208028WL0016816 Anjamma 00415 SBIN0012923 1287 1287 Processed 03/06/2022 1921897727 MRS MORABOINA ANJAMMA STATE BANK OF INDIA(508548)
661 Maddipadu AP-08-028-008-008/010297
(KOLACHANAKOTA) 		0208028000NRG23030520220587434 03/05/2022 Anjamma 0208028WL0016339 Anjamma 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897763 Mrs ANJAMMA NAKKA CENTRAL BANK OF INDIA(607115)
662 Maddipadu AP-08-028-008-008/010298
(KOLACHANAKOTA) 		0208028000NRG23030520220587435 03/05/2022 Lakshmi Moraboyina 0208028WL0016339 Lakshmi Moraboyina 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897722 MRS LAKSHMI MORABOYINA STATE BANK OF INDIA(508548)
663 Maddipadu AP-08-028-008-008/010302
(KOLACHANAKOTA) 		0208028000NRG23030520220622101 03/05/2022 Koteswaramma 0208028WL0016816 Koteswaramma 00415 SBIN0012923 1287 1287 Processed 03/06/2022 1921897706 Mrs KOTESWARAMMA EEMANI CENTRAL BANK OF INDIA(607115)
664 Maddipadu AP-08-028-008-008/010314
(KOLACHANAKOTA) 		0208028000NRG23030520220589527 03/05/2022 Anjamma 0208028WL0016354 Anjamma 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897768 MS KOLA ANJAMMA STATE BANK OF INDIA(508548)
665 Maddipadu AP-08-028-008-008/010328
(KOLACHANAKOTA) 		0208028000NRG23030520220587441 03/05/2022 Venkateswarlu konanki 0208028WL0016339 Venkateswarlu konanki 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897753 MR VENKATESWARLU KONANKI STATE BANK OF INDIA(508548)
666 Maddipadu AP-08-028-008-008/010341
(KOLACHANAKOTA) 		0208028000NRG23030520220587442 03/05/2022 Adilakshmi 0208028WL0016339 Adilakshmi 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897746 MRS MURABOINA ADILAKSHMI STATE BANK OF INDIA(508548)
667 Maddipadu AP-08-028-008-008/010364
(KOLACHANAKOTA) 		0208028000NRG23030520220622104 03/05/2022 Sridevi 0208028WL0016816 Sridevi 00415 SBIN0012923 1073 1073 Processed 03/06/2022 1921897774 Mrs SRIDEVI MURABOYINA CENTRAL BANK OF INDIA(607115)
668 Maddipadu AP-08-028-008-008/010365
(KOLACHANAKOTA) 		0208028000NRG23030520220587445 03/05/2022 Subhashini 0208028WL0016339 Subhashini 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897764 Mrs KONANKI SUBHASHINI CENTRAL BANK OF INDIA(607115)
669 Maddipadu AP-08-028-008-008/010372
(KOLACHANAKOTA) 		0208028000NRG23030520220622106 03/05/2022 Mahalaxmi 0208028WL0016816 Mahalaxmi 00415 SBIN0012923 1073 1073 Processed 03/06/2022 1921898093 MS EEMANI MAHALAKSHMI STATE BANK OF INDIA(508548)
670 Maddipadu AP-08-028-008-008/010395
(KOLACHANAKOTA) 		0208028000NRG23030520220622107 03/05/2022 chinna venkata subbayya 0208028WL0016816 chinna venkata subbayya 00415 SBIN0012923 1073 1073 Processed 03/06/2022 1921898087 MRS EMANI CHINNAVENKATASUBBAIAH STATE BANK OF INDIA(508548)
671 Maddipadu AP-08-028-008-008/010404
(KOLACHANAKOTA) 		0208028000NRG23030520220587450 03/05/2022 radha 0208028WL0016339 radha 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897707 MS RADHA BURLA STATE BANK OF INDIA(508548)
672 Maddipadu AP-08-028-008-008/010421
(KOLACHANAKOTA) 		0208028000NRG23030520220587451 03/05/2022 Anjamma 0208028WL0016339 Anjamma 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897754 MRS PURIMETLA ANJAMMA STATE BANK OF INDIA(508548)
673 Maddipadu AP-08-028-008-008/010448
(KOLACHANAKOTA) 		0208028000NRG23030520220587453 03/05/2022 SANDHYARANI 0208028WL0016339 SANDHYARANI 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897766 Mrs SANDYA RANI YEDDU CENTRAL BANK OF INDIA(607115)
674 Maddipadu AP-08-028-008-008/010457
(KOLACHANAKOTA) 		0208028000NRG23030520220587454 03/05/2022 sarala 0208028WL0016339 sarala 00415 SBIN0012923 1111 1111 Processed 03/06/2022 1921897827 MS KAMISETTY SARALA STATE BANK OF INDIA(508548)
675 Maddipadu AP-08-028-008-008/010463
(KOLACHANAKOTA) 		0208028000NRG23030520220622108 03/05/2022 adilakshmi 0208028WL0016816 adilakshmi 00415 SBIN0012923 858 858 Processed 03/06/2022 1921897719 MRS ADILAKSHMI EAMANI STATE BANK OF INDIA(508548)
676 Maddipadu AP-08-028-008-008/010465
(KOLACHANAKOTA) 		0208028000NRG23030520220589533 03/05/2022 parisudda pavani 0208028WL0016354 parisudda pavani 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897849 MS PASUMARTHI PARISHUDDHA PAVANI STATE BANK OF INDIA(508548)
677 Maddipadu AP-08-028-008-008/010472
(KOLACHANAKOTA) 		0208028000NRG23030520220589535 03/05/2022 saramma 0208028WL0016354 saramma 00415 SBIN0012923 1098 1098 Processed 03/06/2022 1921897948 MS DASARI SARAMMA STATE BANK OF INDIA(508548)
678 Maddipadu AP-08-028-008-008/010475
(KOLACHANAKOTA) 		0208028000NRG23030520220587457 03/05/2022 vasanta 0208028WL0016339 vasanta 00415 SBIN0012923 889 889 Processed 03/06/2022 1921897886 MS ONTERU VASANTHA STATE BANK OF INDIA(508548)
679 Maddipadu AP-08-028-008-008/010476
(KOLACHANAKOTA) 		0208028000NRG23030520220589536 03/05/2022 koteswari 0208028WL0016354 koteswari 00415 SBIN0012923 658 658 Processed 03/06/2022 1921898142 MR DOKKA KOTESWARI STATE BANK OF INDIA(508548)
680 Maddipadu AP-08-028-008-008/010483
(KOLACHANAKOTA) 		0208028000NRG23030520220622109 03/05/2022 varalakshmi 0208028WL0016816 varalakshmi 00415 SBIN0012923 1073 1073 Processed 03/06/2022 1921897775 MS JAJULA VARALAKSHMI STATE BANK OF INDIA(508548)
681 Maddipadu AP-08-028-008-008/010517
(KOLACHANAKOTA) 		0208028000NRG23030520220622112 03/05/2022 Vijay 0208028WL0016816 Vijay 00415 SBIN0012923 1073 1073 Processed 03/06/2022 1921897708 MR VIJAY DOKKA STATE BANK OF INDIA(508548)
682 Maddipadu AP-08-028-009-009/010001
(MALLAVARAM) 		0208028000NRG23030520220584005 03/05/2022 Suseela 0208028WL0016292 Suseela 00415 SBIN0012923 1536 1536 Processed 03/06/2022 1921897732 MS NOSINA SUSILA STATE BANK OF INDIA(508548)
683 Maddipadu AP-08-028-009-009/010004
(MALLAVARAM) 		0208028000NRG23030520220584008 03/05/2022 Anjamma 0208028WL0016292 Anjamma 00415 SBIN0012923 1536 1536 Processed 03/06/2022 1921897733 MRS NOSINA ANJAMMA STATE BANK OF INDIA(508548)
684 Maddipadu AP-08-028-009-009/010007
(MALLAVARAM) 		0208028000NRG23030520220584009 03/05/2022 Hanumantharao 0208028WL0016292 Hanumantharao 00415 SBIN0012923 1536 1536 Processed 03/06/2022 1921897934 MR GODDATI HANUMANTA RAO STATE BANK OF INDIA(508548)
685 Maddipadu AP-08-028-009-009/010008
(MALLAVARAM) 		0208028000NRG23030520220584011 03/05/2022 mani krishna 0208028WL0016292 mani krishna 00415 SBIN0012923 1097 1097 Processed 03/06/2022 1921897686 Mr Kavala Mani Krishna INDIAN BANK(607105)
686 Maddipadu AP-08-028-009-009/010009
(MALLAVARAM) 		0208028000NRG23030520220584012 03/05/2022 Sisindri Nosina 0208028WL0016292 Sisindri Nosina 00415 SBIN0012923 439 439 Processed 03/06/2022 1921897685 MR NOSINA SISINDRI STATE BANK OF INDIA(508548)
687 Maddipadu AP-08-028-009-009/010013
(MALLAVARAM) 		0208028000NRG23030520220584013 03/05/2022 Ramanamma 0208028WL0016292 Ramanamma 00415 SBIN0012923 878 878 Processed 03/06/2022 1921897730 MS NOOKATOTY RAMANAMMA STATE BANK OF INDIA(508548)
688 Maddipadu AP-08-028-009-009/010018
(MALLAVARAM) 		0208028000NRG23030520220584016 03/05/2022 Salomi 0208028WL0016292 Salomi 00415 SBIN0012923 1536 1536 Processed 03/06/2022 1921897715 MRS SALOMI GOLIMI STATE BANK OF INDIA(508548)
689 Maddipadu AP-08-028-009-009/010026
(MALLAVARAM) 		0208028000NRG23030520220584020 03/05/2022 Sathaiah 0208028WL0016292 Sathaiah 00415 SBIN0012923 878 878 Processed 03/06/2022 1921897973 MR NOSINA SATTAIAH STATE BANK OF INDIA(508548)
690 Maddipadu AP-08-028-009-009/010066
(MALLAVARAM) 		0208028000NRG23030520220585036 03/05/2022 Ramesh 0208028WL0016303 Ramesh 00415 SBIN0012923 217 217 Processed 03/06/2022 1921897683 MR DASARI RAMESH STATE BANK OF INDIA(508548)
691 Maddipadu AP-08-028-009-009/010089
(MALLAVARAM) 		0208028000NRG23030520220585045 03/05/2022 Jyothi 0208028WL0016303 Jyothi 00415 SBIN0012923 869 869 Processed 03/06/2022 1921897744 MRS MEKALA JYOTHI STATE BANK OF INDIA(508548)
692 Maddipadu AP-08-028-009-009/010097
(MALLAVARAM) 		0208028000NRG23030520220584029 03/05/2022 Rahelu 0208028WL0016292 Rahelu 00415 SBIN0012923 1536 1536 Processed 03/06/2022 1921897690 MRS PAINAM RAHELAMMA STATE BANK OF INDIA(508548)
693 Maddipadu AP-08-028-009-009/010117
(MALLAVARAM) 		0208028000NRG23030520220585051 03/05/2022 Gracemariyamma 0208028WL0016303 Gracemariyamma 00415 SBIN0012923 1086 1086 Processed 03/06/2022 1921897691 MRS GRASAMMA PANDULA STATE BANK OF INDIA(508548)
694 Maddipadu AP-08-028-009-009/010200
(MALLAVARAM) 		0208028000NRG23030520220584042 03/05/2022 Anuradha 0208028WL0016292 Anuradha 00415 SBIN0012923 1097 1097 Processed 03/06/2022 1921897755 MRS NANNAPANENI ANURADHA STATE BANK OF INDIA(508548)
695 Maddipadu AP-08-028-009-009/010230
(MALLAVARAM) 		0208028000NRG23030520220584047 03/05/2022 Rangaiah 0208028WL0016292 Rangaiah 00415 SBIN0012923 1536 1536 Processed 03/06/2022 1921897745 MR MARRIPUDI RANGAIAH STATE BANK OF INDIA(508548)
696 Maddipadu AP-08-028-009-009/010303
(MALLAVARAM) 		0208028000NRG23030520220628119 03/05/2022 anjamma 0208028WL0016910 anjamma 00415 SBIN0012923 1265 1265 Processed 03/06/2022 1921897721 PRASADULA ANJAMMA CANARA BANK(508532)
697 Maddipadu AP-08-028-009-009/010319
(MALLAVARAM) 		0208028000NRG23030520220584055 03/05/2022 Mastanamma 0208028WL0016292 Mastanamma 00415 SBIN0012923 1536 1536 Processed 03/06/2022 1921898022 MRS PURIMITLA MASTHANAMMA STATE BANK OF INDIA(508548)
698 Maddipadu AP-08-028-009-009/010362
(MALLAVARAM) 		0208028000NRG23030520220585061 03/05/2022 Emanjali 0208028WL0016303 Emanjali 00415 SBIN0012923 651 651 Processed 03/06/2022 1921897717 MRS EMANJALI ETHAMUKKALA STATE BANK OF INDIA(508548)
699 Maddipadu AP-08-028-009-009/010424
(MALLAVARAM) 		0208028000NRG23030520220627608 03/05/2022 Nageswararao 0208028WL0016899 Nageswararao 00415 SBIN0012923 1312 1312 Processed 03/06/2022 1921897729 Mr NAGESWARA RAO MARNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
700 Maddipadu AP-08-028-009-009/010481
(MALLAVARAM) 		0208028000NRG23030520220628531 03/05/2022 Brahmaiah 0208028WL0016916 Brahmaiah 00415 SBIN0012923 1528 1528 Processed 03/06/2022 1921897709 MR EMANI BRAHMAIAH STATE BANK OF INDIA(508548)
701 Maddipadu AP-08-028-009-009/010508
(MALLAVARAM) 		0208028000NRG23030520220584085 03/05/2022 Madhusudhanarao 0208028WL0016292 Madhusudhanarao 00415 SBIN0012923 1317 1317 Processed 03/06/2022 1921898090 MRS MARNENI MADHUSUDHANRAO STATE BANK OF INDIA(508548)
702 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23030520220628538 03/05/2022 Sujatha 0208028WL0016916 Sujatha 00415 SBIN0012923 1528 1528 Processed 03/06/2022 1921897694 MRS EMANI SUJATHA STATE BANK OF INDIA(508548)
703 Maddipadu AP-08-028-009-009/030064
(MALLAVARAM) 		0208028000NRG23030520220628560 03/05/2022 veera raghavamma 0208028WL0016916 veera raghavamma 00415 SBIN0012923 1091 1091 Processed 03/06/2022 1921897712 MRS INTURI VERARAGHAVAMMA STATE BANK OF INDIA(508548)
704 Maddipadu AP-08-028-012-013/010015
(MADDIPADU) 		0208028000NRG23030520220627435 03/05/2022 Suseela 0208028WL0016896 Suseela 00415 SBIN0012923 1293 1293 Processed 03/06/2022 1921897699 SUSELA PATIBANDLA CANARA BANK(508532)
705 Maddipadu AP-08-028-012-013/010030
(MADDIPADU) 		0208028000NRG23030520220627438 03/05/2022 Kumari 0208028WL0016896 Kumari 00415 SBIN0012923 1078 1078 Processed 03/06/2022 1921897700 MRS KUMARI PATIBANDLA STATE BANK OF INDIA(508548)
706 Maddipadu AP-08-028-012-013/010030
(MADDIPADU) 		0208028000NRG23030520220627439 03/05/2022 Vamsi 0208028WL0016896 Vamsi 00415 SBIN0012923 1293 1293 Processed 03/06/2022 1921897760 MR PATIBANDLA VAMSI STATE BANK OF INDIA(508548)
707 Maddipadu AP-08-028-012-013/010062
(MADDIPADU) 		0208028000NRG23030520220627443 03/05/2022 Yasobu 0208028WL0016896 Yasobu 00415 SBIN0012923 1293 1293 Processed 03/06/2022 1921897907 MR YESOBU PATIBANDLA STATE BANK OF INDIA(508548)
708 Maddipadu AP-08-028-012-013/010067
(MADDIPADU) 		0208028000NRG23030520220627446 03/05/2022 Balaiah 0208028WL0016896 Balaiah 00415 SBIN0012923 1078 1078 Processed 03/06/2022 1921897772 MR GUNTURU BALAIAH STATE BANK OF INDIA(508548)
709 Maddipadu AP-08-028-012-013/010166
(MADDIPADU) 		0208028000NRG23030520220627447 03/05/2022 Anjaiah 0208028WL0016896 Anjaiah 00415 SBIN0012923 1078 1078 Processed 03/06/2022 1921897716 UDARAGUDI ANJAIAH CANARA BANK(508532)
710 Maddipadu AP-08-028-012-013/010177
(MADDIPADU) 		0208028000NRG23030520220627449 03/05/2022 bhuvana bhaskar 0208028WL0016896 bhuvana bhaskar 00415 SBIN0012923 431 431 Processed 03/06/2022 1921897749 MR BIRUDU BHUVANA BHASKAR STATE BANK OF INDIA(508548)
711 Maddipadu AP-08-028-012-013/010184
(MADDIPADU) 		0208028000NRG23030520220627450 03/05/2022 Maruthirao 0208028WL0016896 Maruthirao 00415 SBIN0012923 647 647 Processed 03/06/2022 1921897739 MR MANDA MARUTHI RAO STATE BANK OF INDIA(508548)
712 Maddipadu AP-08-028-012-013/010285
(MADDIPADU) 		0208028000NRG23030520220627457 03/05/2022 Padma 0208028WL0016896 Padma 00415 SBIN0012923 862 862 Processed 03/06/2022 1921897713 SUDDAPALLI PADMA STATE BANK OF INDIA(508548)
713 Maddipadu AP-08-028-012-013/010299
(MADDIPADU) 		0208028000NRG23030520220627462 03/05/2022 Yalamandharao 0208028WL0016896 Yalamandharao 00415 SBIN0012923 216 216 Processed 03/06/2022 1921897689 ATLURI YALAMANDA CANARA BANK(508532)
714 Maddipadu AP-08-028-012-013/010323
(MADDIPADU) 		0208028000NRG23030520220627465 03/05/2022 Dayamma 0208028WL0016896 Dayamma 00415 SBIN0012923 1078 1078 Processed 03/06/2022 1921898089 MRS PATIBANDLA DAYAMMA LTI STATE BANK OF INDIA(508548)
715 Maddipadu AP-08-028-012-013/010433
(MADDIPADU) 		0208028000NRG23030520220627471 03/05/2022 Anjaiah 0208028WL0016896 Anjaiah 00415 SBIN0012923 1293 1293 Processed 03/06/2022 1921897731 ANJAIAH MUNNANGI CANARA BANK(508532)
716 Maddipadu AP-08-028-012-013/010524
(MADDIPADU) 		0208028000NRG23030520220627479 03/05/2022 madhavi 0208028WL0016896 madhavi 00415 SBIN0012923 1293 1293 Processed 03/06/2022 1921897743 PATIBANDLA MADHVI CANARA BANK(508532)
717 Maddipadu AP-08-028-012-013/010715
(MADDIPADU) 		0208028000NRG23030520220627486 03/05/2022 Nagaraju 0208028WL0016896 Nagaraju 00415 SBIN0012923 1078 1078 Processed 03/06/2022 1921897687 MR THELLA NAGARAJU STATE BANK OF INDIA(508548)
718 Maddipadu AP-08-028-019-019/010300
(LINGAMGUNTA) 		0208028000NRG23030520220592341 03/05/2022 Madhavi 0208028WL0016406 Madhavi 00415 SBIN0012923 1234 1234 Processed 03/06/2022 1921897750 MRS KASA MADHAVI STATE BANK OF INDIA(508548)
719 Maddipadu AP-08-028-019-019/010609
(LINGAMGUNTA) 		0208028000NRG23030520220627954 03/05/2022 Veeradasu 0208028WL0016904 Veeradasu 00415 SBIN0012923 1279 1279 Processed 03/06/2022 1921897723 Mr VEERADASU PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Maddipadu AP-08-028-020-020/010353
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596258 03/05/2022 hanumantharao 0208028WL0016453 hanumantharao 00415 SBIN0012923 1166 1166 Processed 03/06/2022 1921897575 MARNENI HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 113418 113418
721 Maddipadu AP-08-028-019-019/010602
(LINGAMGUNTA) 		0208028000NRG23030520220592371 03/05/2022 kiran kranthi kumar 0208028WL0016406 kiran kranthi kumar 00468 UBIN0533076 1440 1440 Processed 03/06/2022 1921898015 TALARI KIRAN KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 Maddipadu AP-08-028-020-020/010390
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596265 03/05/2022 Srinivasa Rao 0208028WL0016453 Srinivasa Rao 00468 UBIN0533076 1400 1400 Processed 03/06/2022 1921897735 Mr SRINIVASARAO DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Maddipadu AP-08-028-020-020/010405
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596267 03/05/2022 naraiah 0208028WL0016453 naraiah 00468 UBIN0533076 1400 1400 Processed 03/06/2022 1921897734 NARAIAH MARINENI STATE BANK OF INDIA(508548)
724 Maddipadu AP-08-028-020-020/020021
(YEDUGUNDLAPADU) 		0208028000NRG23030520220596273 03/05/2022 brahmaiah 0208028WL0016453 brahmaiah 00468 UBIN0533076 1400 1400 Processed 03/06/2022 1921897736 CHUNDURI BRAHMAIAH UNION BANK OF INDIA(508500)
SubTotal 5640 5640
725 Maddipadu AP-08-028-019-019/010602
(LINGAMGUNTA) 		0208028000NRG23030520220592372 03/05/2022 anantha lakshmi 0208028WL0016406 anantha lakshmi 00468 UBIN0800155 1440 1440 Processed 03/06/2022 1921897566 TALARIANANTHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1440 1440
726 Maddipadu AP-08-028-008-008/010026
(KOLACHANAKOTA) 		0208028000NRG23030520220589500 03/05/2022 Saramma 0208028WL0016354 Saramma 00468 UBIN0807982 1098 1098 Processed 03/06/2022 1921897570 TELLA SARAMMA UNION BANK OF INDIA(508500)
727 Maddipadu AP-08-028-008-008/010134
(KOLACHANAKOTA) 		0208028000NRG23030520220589516 03/05/2022 Leelamma 0208028WL0016354 Leelamma 00468 UBIN0807982 220 220 Processed 03/06/2022 1921897569 MRS GADDALA LEELAMMA STATE BANK OF INDIA(508548)
728 Maddipadu AP-08-028-008-008/010231
(KOLACHANAKOTA) 		0208028000NRG23030520220589523 03/05/2022 Suseela 0208028WL0016354 Suseela 00468 UBIN0807982 1098 1098 Processed 03/06/2022 1921897567 Mrs SUSEELA KANNA CENTRAL BANK OF INDIA(607115)
729 Maddipadu AP-08-028-008-008/010290
(KOLACHANAKOTA) 		0208028000NRG23030520220587432 03/05/2022 Suseela 0208028WL0016339 Suseela 00468 UBIN0807982 1111 1111 Processed 03/06/2022 1921897574 Mrs RAPURI SUSILA CENTRAL BANK OF INDIA(607115)
730 Maddipadu AP-08-028-009-009/010107
(MALLAVARAM) 		0208028000NRG23030520220585047 03/05/2022 Prabhavathi 0208028WL0016303 Prabhavathi 00468 UBIN0807982 1086 1086 Processed 03/06/2022 1921897573 BODIPAGA PRABAVATHI CANARA BANK(508532)
731 Maddipadu AP-08-028-009-009/010116
(MALLAVARAM) 		0208028000NRG23030520220628113 03/05/2022 Satyavathi 0208028WL0016910 Satyavathi 00468 UBIN0807982 1265 1265 Processed 03/06/2022 1921897571 MEKALA SATYAVATHI CANARA BANK(508532)
732 Maddipadu AP-08-028-009-009/010379
(MALLAVARAM) 		0208028000NRG23030520220627603 03/05/2022 Prasanna 0208028WL0016899 Prasanna 00468 UBIN0807982 1531 1531 Processed 03/06/2022 1921897572 BOYAPATI PRASANNA UNION BANK OF INDIA(508500)
733 Maddipadu AP-08-028-009-009/030011
(MALLAVARAM) 		0208028000NRG23030520220628536 03/05/2022 Anjaiah 0208028WL0016916 Anjaiah 00468 UBIN0807982 1528 1528 Processed 03/06/2022 1921897568 KANDUKURI ANJAIAH CANARA BANK(508532)
SubTotal 8937 8937
734 Maddipadu AP-08-028-020-020/010132
(YEDUGUNDLAPADU) 		0208028000NRG23030520220597567 03/05/2022 Surekha 0208028WL0016484 Surekha 00468 UBIN0817830 1608 1608 Processed 03/06/2022 1921897578 PULIPATI SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1608 1608
Total 960169 960169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_030522APB_FTO_39347 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 224178
2 Maddipadu AP0208028_030522APB_FTO_39347 Bank of Baroda BARB0ONGOLE ONGOLE, AP 1608
3 Maddipadu AP0208028_030522APB_FTO_39347 Canara Bank CNRB0013675 MADDIPADU 559213
4 Maddipadu AP0208028_030522APB_FTO_39347 Canara Bank CNRB0013694 CHANDALUR 1493
5 Maddipadu AP0208028_030522APB_FTO_39347 Canara Bank CNRB0013701 GUNDLAPPALE 2824
6 Maddipadu AP0208028_030522APB_FTO_39347 Central Bank Of India CBIN0280840 ONGOLE 26530
7 Maddipadu AP0208028_030522APB_FTO_39347 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1248
8 Maddipadu AP0208028_030522APB_FTO_39347 INDIAN BANK IDIB000M027 MEDARAMETLA 2570
9 Maddipadu AP0208028_030522APB_FTO_39347 INDIAN BANK IDIB000O002 ONGOLE 1073
10 Maddipadu AP0208028_030522APB_FTO_39347 STATE BANK OF INDIA SBIN0000890 ONGOLE 4039
11 Maddipadu AP0208028_030522APB_FTO_39347 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 3116
12 Maddipadu AP0208028_030522APB_FTO_39347 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1234
13 Maddipadu AP0208028_030522APB_FTO_39347 STATE BANK OF INDIA SBIN0012923 MADDIPADU 113418
14 Maddipadu AP0208028_030522APB_FTO_39347 UNION BANK OF INDIA UBIN0533076 ONGOLE 5640
15 Maddipadu AP0208028_030522APB_FTO_39347 UNION BANK OF INDIA UBIN0800155 ARUNDELPET 1440
16 Maddipadu AP0208028_030522APB_FTO_39347 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 8937
17 Maddipadu AP0208028_030522APB_FTO_39347 UNION BANK OF INDIA UBIN0817830 SBMC 1608

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