Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:08:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_290323APB_FTO_438731
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-019-019/010018
(LINGAMGUNTA) 		0208028000NRG23280320234787992 29/03/2023 Kumari 0208028WL200628 Kumari 00019 APGB0005051 221 221 Processed 04/04/2023 0548584979 Mrs KUMARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-019-019/010037
(LINGAMGUNTA) 		0208028000NRG23280320234787993 29/03/2023 Eswaramma 0208028WL200628 Eswaramma 00019 APGB0005051 221 221 Processed 04/04/2023 0548585039 Mrs ESWARAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-019-019/010043
(LINGAMGUNTA) 		0208028000NRG23270320234775989 29/03/2023 Padma 0208028WL200251 Padma 00019 APGB0005051 1285 1285 Processed 04/04/2023 0548585017 Mrs PADMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-019-019/010064
(LINGAMGUNTA) 		0208028000NRG23280320234787994 29/03/2023 Ramadevi 0208028WL200628 Ramadevi 00019 APGB0005051 221 221 Processed 04/04/2023 0548585043 Mrs RAMADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010074
(LINGAMGUNTA) 		0208028000NRG23280320234787995 29/03/2023 Eswaramma 0208028WL200628 Eswaramma 00019 APGB0005051 221 221 Processed 04/04/2023 0548585036 ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-019-019/010087
(LINGAMGUNTA) 		0208028000NRG23270320234776194 29/03/2023 Chilakamma 0208028WL200256 Chilakamma 00019 APGB0005051 1285 1285 Processed 04/04/2023 0548585014 Mrs CHILAKAMMA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-019-019/010144
(LINGAMGUNTA) 		0208028000NRG23280320234787996 29/03/2023 Peraiah 0208028WL200628 Peraiah 00019 APGB0005051 221 221 Processed 04/04/2023 0548585031 Mr PERAYYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-019-019/010167
(LINGAMGUNTA) 		0208028000NRG23270320234775783 29/03/2023 Suseela 0208028WL200244 Suseela 00019 APGB0005051 1285 1285 Processed 04/04/2023 0548585010 Mrs SUSEELA TAMMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-019-019/010176
(LINGAMGUNTA) 		0208028000NRG23280320234787998 29/03/2023 Amaravathi 0208028WL200628 Amaravathi 00019 APGB0005051 221 221 Processed 04/04/2023 0548584997 Mrs AMARAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-019-019/010176
(LINGAMGUNTA) 		0208028000NRG23280320234787997 29/03/2023 Kishor Babu 0208028WL200628 Kishor Babu 00019 APGB0005051 221 221 Processed 04/04/2023 0548585032 Mr KISHOREBABU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010189
(LINGAMGUNTA) 		0208028000NRG23280320234787999 29/03/2023 Pullaiah 0208028WL200628 Pullaiah 00019 APGB0005051 221 221 Processed 04/04/2023 0548585006 Mr PULLAIAH YADAVALLI CENTRAL BANK OF INDIA(607115)
12 Maddipadu AP-08-028-019-019/010193
(LINGAMGUNTA) 		0208028000NRG23280320234788000 29/03/2023 Anjamma 0208028WL200628 Anjamma 00019 APGB0005051 221 221 Processed 04/04/2023 0548584993 Mrs ANJAMMA VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-019-019/010194
(LINGAMGUNTA) 		0208028000NRG23280320234788001 29/03/2023 Nagalakshmi 0208028WL200628 Nagalakshmi 00019 APGB0005051 221 221 Processed 04/04/2023 0548585040 Mrs NAGALAKSHMI GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010197
(LINGAMGUNTA) 		0208028000NRG23280320234788002 29/03/2023 Anitha 0208028WL200628 Anitha 00019 APGB0005051 221 221 Processed 04/04/2023 0548584977 Mrs ANITHA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010207
(LINGAMGUNTA) 		0208028000NRG23280320234788004 29/03/2023 Subbarao 0208028WL200628 Subbarao 00019 APGB0005051 221 221 Processed 04/04/2023 0548585033 Mr SUBBA RAO GUTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010207
(LINGAMGUNTA) 		0208028000NRG23280320234788003 29/03/2023 Suguna 0208028WL200628 Suguna 00019 APGB0005051 221 221 Processed 04/04/2023 0548584989 Mrs SUGUNA GUTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010208
(LINGAMGUNTA) 		0208028000NRG23280320234788005 29/03/2023 Srilakshmi 0208028WL200628 Srilakshmi 00019 APGB0005051 221 221 Processed 04/04/2023 0548584995 SRILAKSHMI VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-019-019/010214
(LINGAMGUNTA) 		0208028000NRG23280320234788006 29/03/2023 Padma 0208028WL200628 Padma 00019 APGB0005051 221 221 Processed 04/04/2023 0548584994 GUNTURU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-019-019/010216
(LINGAMGUNTA) 		0208028000NRG23280320234788007 29/03/2023 Sarojini 0208028WL200628 Sarojini 00019 APGB0005051 221 221 Processed 04/04/2023 0548584991 GAMIDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Maddipadu AP-08-028-019-019/010219
(LINGAMGUNTA) 		0208028000NRG23280320234788008 29/03/2023 Anjali 0208028WL200628 Anjali 00019 APGB0005051 221 221 Processed 04/04/2023 0548585037 ANJALI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-019-019/010219
(LINGAMGUNTA) 		0208028000NRG23280320234788009 29/03/2023 Ramu 0208028WL200628 Ramu 00019 APGB0005051 221 221 Processed 04/04/2023 0548585030 Mr RAMU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-019-019/010259
(LINGAMGUNTA) 		0208028000NRG23280320234788010 29/03/2023 Venkata Rathamma 0208028WL200628 Venkata Rathamma 00019 APGB0005051 221 221 Processed 04/04/2023 0548584992 Mrs VENKATA RATNAM YERRAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010291
(LINGAMGUNTA) 		0208028000NRG23280320234788011 29/03/2023 Madhavi 0208028WL200628 Madhavi 00019 APGB0005051 221 221 Processed 04/04/2023 0548584998 Mrs MADHAVI ABBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-019-019/010292
(LINGAMGUNTA) 		0208028000NRG23280320234788012 29/03/2023 LAKSHMI ABBURI 0208028WL200628 LAKSHMI ABBURI 00019 APGB0005051 221 221 Processed 04/04/2023 0548584988 Mrs LAKSHMI ABBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-019-019/010309
(LINGAMGUNTA) 		0208028000NRG23280320234788013 29/03/2023 Hanumantharao 0208028WL200628 Hanumantharao 00019 APGB0005051 221 221 Processed 04/04/2023 0548585007 Mr KODELA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
26 Maddipadu AP-08-028-019-019/010311
(LINGAMGUNTA) 		0208028000NRG23280320234788015 29/03/2023 Suneetha 0208028WL200628 Suneetha 00019 APGB0005051 221 221 Processed 04/04/2023 0548584987 Mrs SUNITHA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-019-019/010311
(LINGAMGUNTA) 		0208028000NRG23280320234788014 29/03/2023 Venu 0208028WL200628 Venu 00019 APGB0005051 221 221 Processed 04/04/2023 0548584980 Mr VENU BEJAWADA CENTRAL BANK OF INDIA(607115)
28 Maddipadu AP-08-028-019-019/010336
(LINGAMGUNTA) 		0208028000NRG23280320234788016 29/03/2023 Anuradha 0208028WL200628 Anuradha 00019 APGB0005051 221 221 Processed 04/04/2023 0548584978 Mrs ANURADHA GUTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-019-019/010343
(LINGAMGUNTA) 		0208028000NRG23280320234788017 29/03/2023 Rajyam 0208028WL200628 Rajyam 00019 APGB0005051 221 221 Processed 04/04/2023 0548584981 RAJYA LAXMI ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-019-019/010362
(LINGAMGUNTA) 		0208028000NRG23280320234788019 29/03/2023 Padma 0208028WL200628 Padma 00019 APGB0005051 221 221 Processed 04/04/2023 0548585013 Mrs PADMAVATHI GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-019-019/010402
(LINGAMGUNTA) 		0208028000NRG23280320234788020 29/03/2023 Venkaayamma 0208028WL200628 Venkaayamma 00019 APGB0005051 221 221 Processed 04/04/2023 0548584990 Mrs VENKAYAMMA MANGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-019-019/010429
(LINGAMGUNTA) 		0208028000NRG23280320234788021 29/03/2023 rajanikumari 0208028WL200628 rajanikumari 00019 APGB0005051 221 221 Processed 04/04/2023 0548584983 BEZAWADA RAJANI KUMARI UNION BANK OF INDIA(508500)
33 Maddipadu AP-08-028-019-019/010432
(LINGAMGUNTA) 		0208028000NRG23280320234788022 29/03/2023 radha lakshmi 0208028WL200628 radha lakshmi 00019 APGB0005051 221 221 Processed 04/04/2023 0548585018 Mrs RADHA LAKSHMI KOOKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-019-019/010434
(LINGAMGUNTA) 		0208028000NRG23270320234775653 29/03/2023 manikyam 0208028WL200240 manikyam 00019 APGB0005051 1285 1285 Processed 04/04/2023 0548585035 Mrs MANIKYAM KASUKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-019-019/010436
(LINGAMGUNTA) 		0208028000NRG23280320234788024 29/03/2023 anjamma 0208028WL200628 anjamma 00019 APGB0005051 221 221 Processed 04/04/2023 0548585029 Mrs ANJAMMA KASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-019-019/010436
(LINGAMGUNTA) 		0208028000NRG23280320234788023 29/03/2023 anjaneyulu 0208028WL200628 anjaneyulu 00019 APGB0005051 221 221 Rejected 04/04/2023 0548585015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Maddipadu AP-08-028-019-019/010468
(LINGAMGUNTA) 		0208028000NRG23280320234788025 29/03/2023 nagalakshmi 0208028WL200628 nagalakshmi 00019 APGB0005051 221 221 Processed 04/04/2023 0548585042 Mrs NAGALAKSHMI EMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-019-019/010483
(LINGAMGUNTA) 		0208028000NRG23280320234788026 29/03/2023 koteswaramma 0208028WL200628 koteswaramma 00019 APGB0005051 221 221 Processed 04/04/2023 0548584982 Mrs KOTESWARAMMA VEJENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-019-019/010506
(LINGAMGUNTA) 		0208028000NRG23280320234788027 29/03/2023 khadar bi 0208028WL200628 khadar bi 00019 APGB0005051 221 221 Processed 04/04/2023 0548585026 Mrs KHADHAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-019-019/010510
(LINGAMGUNTA) 		0208028000NRG23280320234788028 29/03/2023 nagamalleswari 0208028WL200628 nagamalleswari 00019 APGB0005051 221 221 Processed 04/04/2023 0548584984 Mrs RAGA MALLESWARI THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-019-019/010535
(LINGAMGUNTA) 		0208028000NRG23280320234788029 29/03/2023 Mastanamma 0208028WL200628 Mastanamma 00019 APGB0005051 221 221 Processed 04/04/2023 0548585021 Mrs MASTANAMMA ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-019-019/010536
(LINGAMGUNTA) 		0208028000NRG23280320234788030 29/03/2023 Bharathi 0208028WL200628 Bharathi 00019 APGB0005051 221 221 Processed 04/04/2023 0548584986 Mrs BHARATHI KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-019-019/010547
(LINGAMGUNTA) 		0208028000NRG23280320234788031 29/03/2023 Annapurna 0208028WL200628 Annapurna 00019 APGB0005051 221 221 Processed 04/04/2023 0548585038 Mrs ANNAPURNA INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-019-019/010565
(LINGAMGUNTA) 		0208028000NRG23280320234788032 29/03/2023 Vijayalakshmi 0208028WL200628 Vijayalakshmi 00019 APGB0005051 221 221 Processed 04/04/2023 0548585011 Mrs VIJAYA LAKSHMI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-019-019/010590
(LINGAMGUNTA) 		0208028000NRG23280320234788033 29/03/2023 Pavani 0208028WL200628 Pavani 00019 APGB0005051 221 221 Processed 04/04/2023 0548585004 Mr PAVANI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-019-019/010596
(LINGAMGUNTA) 		0208028000NRG23280320234788034 29/03/2023 Sailaja 0208028WL200628 Sailaja 00019 APGB0005051 221 221 Processed 04/04/2023 0548585022 Mrs SAILAJA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-019-019/010613
(LINGAMGUNTA) 		0208028000NRG23280320234788035 29/03/2023 suneetha 0208028WL200628 suneetha 00019 APGB0005051 221 221 Processed 04/04/2023 0548585019 Mrs SUNEETHA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-019-019/010625
(LINGAMGUNTA) 		0208028000NRG23280320234788036 29/03/2023 anjamma 0208028WL200628 anjamma 00019 APGB0005051 221 221 Processed 04/04/2023 0548585041 Mrs ANJAMMA SUDANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-019-019/010662
(LINGAMGUNTA) 		0208028000NRG23270320234776219 29/03/2023 Krishnaveni 0208028WL200259 Krishnaveni 00019 APGB0005051 1285 1285 Processed 04/04/2023 0548585020 Mrs KRISHNA VENI VELUTURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-019-019/010687
(LINGAMGUNTA) 		0208028000NRG23280320234788037 29/03/2023 Thasleem 0208028WL200628 Thasleem 00019 APGB0005051 221 221 Processed 04/04/2023 0548585027 Mrs SHAIK THASLEEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-020-020/010077
(YEDUGUNDLAPADU) 		0208028000NRG23270320234769397 29/03/2023 Pushpa Leela 0208028WL200043 Pushpa Leela 00019 APGB0005051 1285 1285 Processed 04/04/2023 0548585009 Mrs PUSHPA LEELA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-020-020/010351
(YEDUGUNDLAPADU) 		0208028000NRG23270320234768434 29/03/2023 SUNEETHA 0208028WL200014 SUNEETHA 00019 APGB0005051 1285 1285 Processed 04/04/2023 0548584985 SUNEETHA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-020-020/010434
(YEDUGUNDLAPADU) 		0208028000NRG23270320234769104 29/03/2023 Prasanna 0208028WL200033 Prasanna 00019 APGB0005051 1285 1285 Processed 04/04/2023 0548585025 Mrs NAVURI PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-020-020/010457
(YEDUGUNDLAPADU) 		0208028000NRG23270320234769204 29/03/2023 Balli Kalyani 0208028WL200037 Balli Kalyani 00019 APGB0005051 1285 1285 Processed 04/04/2023 0548585012 Mrs KALYANI BALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-020-020/10488
(YEDUGUNDLAPADU) 		0208028000NRG23270320234768339 29/03/2023 NAVURI MALYADRI 0208028WL200011 NAVURI MALYADRI 00019 APGB0005051 1285 1285 Processed 04/04/2023 0548585023 Mr MALYADRI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-020-020/10488
(YEDUGUNDLAPADU) 		0208028000NRG23270320234768338 29/03/2023 NAVURI RAJYALAKSHMI 0208028WL200011 NAVURI RAJYALAKSHMI 00019 APGB0005051 1285 1285 Processed 04/04/2023 0548584996 Mrs RAJYA LAKSHMI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24080 24080
57 Maddipadu AP-08-028-015-016/010814
(INAMANAMELLUR) 		0208028000NRG23270320234767704 29/03/2023 VEERANJANEYULU 0208028WL199980 VEERANJANEYULU 00019 APGB0005205 1542 1542 Processed 04/04/2023 0548585028 Mr VEERANJANEYULU AKULA S O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
58 Maddipadu AP-08-028-015-016/010440
(INAMANAMELLUR) 		0208028000NRG23270320234771775 29/03/2023 SRINU 0208028WL200131 SRINU 00019 APGB0005217 1458 1458 Rejected 04/04/2023 0548585008 Invalid account type (NRE/PPF/CC/Loan/FD)
59 Maddipadu AP-08-028-015-016/010505
(INAMANAMELLUR) 		0208028000NRG23270320234771816 29/03/2023 Varadaiah 0208028WL200135 Varadaiah 00019 APGB0005217 684 684 Processed 04/04/2023 0548585005 Mr VARADAIAH PATTIPATI S O RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-015-016/010840
(INAMANAMELLUR) 		0208028000NRG23270320234770794 29/03/2023 Polireddy 0208028WL200104 Polireddy 00019 APGB0005217 1080 1080 Processed 04/04/2023 0548585016 Mr POLIREDDY ANNAM S O VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-015-016/010992
(INAMANAMELLUR) 		0208028000NRG23270320234771010 29/03/2023 venkateswara reddy 0208028WL200110 venkateswara reddy 00019 APGB0005217 1779 1779 Processed 04/04/2023 0548585024 Mr VENKATESWARA REDDY VAKA S O PERI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5001 5001
62 Maddipadu AP-08-028-019-019/020001
(LINGAMGUNTA) 		0208028000NRG23270320234775990 29/03/2023 Seshaiah 0208028WL200252 Seshaiah 00078 CNRB0013640 450 450 Processed 04/04/2023 0548585001 Mr SESHAIAH EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 450 450
63 Maddipadu AP-08-028-013-014/010105
(SEETHARAM PURAM) 		0208028000NRG23270320234767288 29/03/2023 Ranamma 0208028WL199968 Ranamma 00078 CNRB0013675 1025 1025 Processed 04/04/2023 0548585002 REBBAVARAPU RANEMMA CANARA BANK(508532)
SubTotal 1025 1025
64 Maddipadu AP-08-028-015-016/011246
(INAMANAMELLUR) 		0208028000NRG23270320234771520 29/03/2023 Mahendra kumar 0208028WL200118 Mahendra kumar 00168 ICIC0001313 1542 1542 Processed 04/04/2023 0548584976 Mr MAHENDRA KUMAR KANDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1542 1542
65 Maddipadu AP-08-028-019-019/010688
(LINGAMGUNTA) 		0208028000NRG23270320234775345 29/03/2023 Nirosha 0208028WL200235 Nirosha 00176 IDIB000A161 1285 1285 Processed 04/04/2023 0548585034 BATTULA NIROSHA BANK OF INDIA(508505)
SubTotal 1285 1285
66 Maddipadu AP-08-028-019-019/10730
(LINGAMGUNTA) 		0208028000NRG23280320234788038 29/03/2023 Talari Vijaya 0208028WL200628 Talari Vijaya 00176 IDIB000B030 221 221 Processed 04/04/2023 0548585003 TALARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
67 Maddipadu AP-08-028-015-016/010714
(INAMANAMELLUR) 		0208028000NRG23270320234770641 29/03/2023 Venkata Subbarao 0208028WL200098 Venkata Subbarao 00354 PUNB0102000 1260 1260 Processed 04/04/2023 0548584975 TYLAM VENKATA SUBBA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
68 Maddipadu AP-08-028-020-020/010077
(YEDUGUNDLAPADU) 		0208028000NRG23270320234769396 29/03/2023 Rajanikanth 0208028WL200043 Rajanikanth 00415 SBIN0000890 1285 1285 Processed 04/04/2023 0548584999 MR RAJANI KANTH KAKI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
69 Maddipadu AP-08-028-013-014/010036
(SEETHARAM PURAM) 		0208028000NRG23270320234767287 29/03/2023 RAJAMMA DANDU 0208028WL199968 RAJAMMA DANDU 00415 SBIN0012923 1025 1025 Processed 04/04/2023 0548585000 MRS RAJAMMA ALIAS RAJYAM DANDU STATE BANK OF INDIA(508548)
SubTotal 1025 1025
70 Maddipadu AP-08-028-019-019/010362
(LINGAMGUNTA) 		0208028000NRG23280320234788018 29/03/2023 Subbarao 0208028WL200628 Subbarao 00468 UBIN0804002 221 221 Processed 04/04/2023 0548584974 Mr Gunji Subba Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 221 221
Total 38937 38937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_290323APB_FTO_438731 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 24080
2 Maddipadu AP0208028_290323APB_FTO_438731 Andhra Pragathi Grameena Bank APGB0005205 THROVAGUNTA 1542
3 Maddipadu AP0208028_290323APB_FTO_438731 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 5001
4 Maddipadu AP0208028_290323APB_FTO_438731 Canara Bank CNRB0013640 ONGOLE II 450
5 Maddipadu AP0208028_290323APB_FTO_438731 Canara Bank CNRB0013675 MADDIPADU 1025
6 Maddipadu AP0208028_290323APB_FTO_438731 ICICI BANK ICIC0001313 ONGOLE 1542
7 Maddipadu AP0208028_290323APB_FTO_438731 INDIAN BANK IDIB000A161 ADDANKI 1285
8 Maddipadu AP0208028_290323APB_FTO_438731 INDIAN BANK IDIB000B030 BRODIPET 221
9 Maddipadu AP0208028_290323APB_FTO_438731 Punjab National Bank PUNB0102000 ONGOLE 1260
10 Maddipadu AP0208028_290323APB_FTO_438731 STATE BANK OF INDIA SBIN0000890 ONGOLE 1285
11 Maddipadu AP0208028_290323APB_FTO_438731 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1025
12 Maddipadu AP0208028_290323APB_FTO_438731 UNION BANK OF INDIA UBIN0804002 ONGOLE 221

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