Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:06:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_200323APB_FTO_422163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-015-016/011071
(INAMANAMELLUR) 		0208028000NRG23200320234664889 20/03/2023 vENKATRAO 0208028WL196719 vENKATRAO 00019 APGB0005217 1440 1440 Processed 01/04/2023 0408008562 Mr VENKATA RAO NIDAMANURI S O KONDAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1440 1440
2 Maddipadu AP-08-028-013-014/010180
(SEETHARAM PURAM) 		0208028000NRG23200320234664055 20/03/2023 Venkatarao 0208028WL196693 Venkatarao 00078 CNRB0005212 646 646 Processed 01/04/2023 0408008561 VENKAT RAO P SOUTH INDIAN BANK(607167)
SubTotal 646 646
3 Maddipadu AP-08-028-004-004/010042
(GUNDLA PALLI) 		0208028000NRG23200320234664310 20/03/2023 Prameela 0208028WL196700 Prameela 00078 CNRB0013675 661 661 Processed 01/04/2023 0408008545 KOPPOLU PRAMEELA CANARA BANK(508532)
4 Maddipadu AP-08-028-008-008/010074
(KOLACHANAKOTA) 		0208028000NRG23200320234664594 20/03/2023 Anjaiah 0208028WL196711 Anjaiah 00078 CNRB0013675 485 485 Processed 01/04/2023 0408008507 KAVALA ANJAIAH CANARA BANK(508532)
5 Maddipadu AP-08-028-008-008/010159
(KOLACHANAKOTA) 		0208028000NRG23200320234664604 20/03/2023 Sujatha dokka 0208028WL196711 Sujatha dokka 00078 CNRB0013675 647 647 Processed 01/04/2023 0408008500 DOKKA SUJATHA CANARA BANK(508532)
6 Maddipadu AP-08-028-008-008/010227
(KOLACHANAKOTA) 		0208028000NRG23200320234664608 20/03/2023 Nagamani 0208028WL196711 Nagamani 00078 CNRB0013675 162 162 Processed 01/04/2023 0408008512 SODA NAGAMANI CANARA BANK(508532)
7 Maddipadu AP-08-028-008-008/010305
(KOLACHANAKOTA) 		0208028000NRG23200320234664619 20/03/2023 Padma 0208028WL196711 Padma 00078 CNRB0013675 647 647 Processed 01/04/2023 0408008502 A PADMAVATHI CANARA BANK(508532)
8 Maddipadu AP-08-028-008-008/010306
(KOLACHANAKOTA) 		0208028000NRG23200320234664620 20/03/2023 Anjamma 0208028WL196711 Anjamma 00078 CNRB0013675 323 323 Processed 01/04/2023 0408008536 MORABOINA ANJAMMA CANARA BANK(508532)
9 Maddipadu AP-08-028-008-008/010446
(KOLACHANAKOTA) 		0208028000NRG23200320234664630 20/03/2023 RANI 0208028WL196711 RANI 00078 CNRB0013675 647 647 Processed 01/04/2023 0408008517 RANI DOKKA CANARA BANK(508532)
10 Maddipadu AP-08-028-008-008/010469
(KOLACHANAKOTA) 		0208028000NRG23200320234664637 20/03/2023 adilakshmi 0208028WL196711 adilakshmi 00078 CNRB0013675 647 647 Processed 01/04/2023 0408008501 NUNNA ADILAXMI CANARA BANK(508532)
11 Maddipadu AP-08-028-008-008/010470
(KOLACHANAKOTA) 		0208028000NRG23200320234664638 20/03/2023 lakshmi leelavathi 0208028WL196711 lakshmi leelavathi 00078 CNRB0013675 647 647 Processed 01/04/2023 0408008520 NUNNA LEELAVATHI CANARA BANK(508532)
12 Maddipadu AP-08-028-008-008/010474
(KOLACHANAKOTA) 		0208028000NRG23200320234664641 20/03/2023 lakshmi prasanna 0208028WL196711 lakshmi prasanna 00078 CNRB0013675 485 485 Processed 01/04/2023 0408008513 KAMISETTY LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Maddipadu AP-08-028-008-008/010492
(KOLACHANAKOTA) 		0208028000NRG23200320234664644 20/03/2023 padmavathi 0208028WL196711 padmavathi 00078 CNRB0013675 485 485 Processed 01/04/2023 0408008522 MARRIPUDI PADMAVATHI CANARA BANK(508532)
14 Maddipadu AP-08-028-008-008/010499
(KOLACHANAKOTA) 		0208028000NRG23200320234664646 20/03/2023 Tejaswini 0208028WL196711 Tejaswini 00078 CNRB0013675 485 485 Processed 01/04/2023 0408008525 EEMANI TEJASWINI CANARA BANK(508532)
15 Maddipadu AP-08-028-008-008/10540
(KOLACHANAKOTA) 		0208028000NRG23200320234664649 20/03/2023 Kamisetty Venkateswarlu 0208028WL196711 Kamisetty Venkateswarlu 00078 CNRB0013675 485 485 Processed 01/04/2023 0408008509 KAMISETTY VENKATESWARLU CANARA BANK(508532)
16 Maddipadu AP-08-028-009-009/010046
(MALLAVARAM) 		0208028000NRG23200320234663406 20/03/2023 Anandarao 0208028WL196678 Anandarao 00078 CNRB0013675 1542 1542 Processed 01/04/2023 0408008528 ANADARAO CHIDARLA CANARA BANK(508532)
17 Maddipadu AP-08-028-009-009/010125
(MALLAVARAM) 		0208028000NRG23200320234663720 20/03/2023 Rathna Kumari 0208028WL196687 Rathna Kumari 00078 CNRB0013675 1188 1188 Processed 01/04/2023 0408008533 RATNAKUMARI DEVATHOTI CANARA BANK(508532)
18 Maddipadu AP-08-028-009-009/010331
(MALLAVARAM) 		0208028000NRG23200320234663408 20/03/2023 Cenchamma 0208028WL196679 Cenchamma 00078 CNRB0013675 1542 1542 Processed 01/04/2023 0408008529 NARAHARI CHENCHAMMA CANARA BANK(508532)
19 Maddipadu AP-08-028-009-009/010487
(MALLAVARAM) 		0208028000NRG23200320234663554 20/03/2023 Sriramamurthy 0208028WL196682 Sriramamurthy 00078 CNRB0013675 1028 1028 Processed 01/04/2023 0408008498 MARNENI SRIRAMMURTHY CANARA BANK(508532)
20 Maddipadu AP-08-028-013-014/010015
(SEETHARAM PURAM) 		0208028000NRG23200320234664029 20/03/2023 Ananthalakshmi 0208028WL196693 Ananthalakshmi 00078 CNRB0013675 162 162 Processed 01/04/2023 0408008504 PERAVARAPU ANANTHA L CANARA BANK(508532)
21 Maddipadu AP-08-028-013-014/010016
(SEETHARAM PURAM) 		0208028000NRG23200320234664030 20/03/2023 Suneetha 0208028WL196693 Suneetha 00078 CNRB0013675 162 162 Processed 01/04/2023 0408008510 SUNEETHA BODDUPALLI CANARA BANK(508532)
22 Maddipadu AP-08-028-013-014/010020
(SEETHARAM PURAM) 		0208028000NRG23200320234664031 20/03/2023 Peravarapu Sudharani 0208028WL196693 Peravarapu Sudharani 00078 CNRB0013675 969 969 Processed 01/04/2023 0408008518 REBBAVARAPU SUDHARANI CANARA BANK(508532)
23 Maddipadu AP-08-028-013-014/010021
(SEETHARAM PURAM) 		0208028000NRG23200320234664033 20/03/2023 Koteswaramma Peravarapu 0208028WL196693 Koteswaramma Peravarapu 00078 CNRB0013675 808 808 Processed 01/04/2023 0408008534 KOTESWARAMMA PERAVARAPU CANARA BANK(508532)
24 Maddipadu AP-08-028-013-014/010032
(SEETHARAM PURAM) 		0208028000NRG23200320234664037 20/03/2023 Ramadevi 0208028WL196693 Ramadevi 00078 CNRB0013675 808 808 Processed 01/04/2023 0408008511 RAMADEVI NIDAMANURI CANARA BANK(508532)
25 Maddipadu AP-08-028-013-014/010032
(SEETHARAM PURAM) 		0208028000NRG23200320234664036 20/03/2023 Venkatasubbaiah 0208028WL196693 Venkatasubbaiah 00078 CNRB0013675 969 969 Processed 01/04/2023 0408008503 NIDAMANURI VENKATA SUBBAIAH CANARA BANK(508532)
26 Maddipadu AP-08-028-013-014/010070
(SEETHARAM PURAM) 		0208028000NRG23200320234664039 20/03/2023 Anjamma 0208028WL196693 Anjamma 00078 CNRB0013675 646 646 Processed 01/04/2023 0408008514 KASARABADA ANJAMMA CANARA BANK(508532)
27 Maddipadu AP-08-028-013-014/010078
(SEETHARAM PURAM) 		0208028000NRG23200320234664040 20/03/2023 Annapurnamma 0208028WL196693 Annapurnamma 00078 CNRB0013675 646 646 Processed 01/04/2023 0408008535 ANNAPURNA KUNCGALA CANARA BANK(508532)
28 Maddipadu AP-08-028-013-014/010089
(SEETHARAM PURAM) 		0208028000NRG23200320234664042 20/03/2023 Lakshmi 0208028WL196693 Lakshmi 00078 CNRB0013675 808 808 Processed 01/04/2023 0408008515 PERAVARAPU LAKSHMI CANARA BANK(508532)
29 Maddipadu AP-08-028-013-014/010089
(SEETHARAM PURAM) 		0208028000NRG23200320234664041 20/03/2023 Srinivasulu 0208028WL196693 Srinivasulu 00078 CNRB0013675 808 808 Processed 01/04/2023 0408008516 PERAVARAPU SRINIVASARAO CANARA BANK(508532)
30 Maddipadu AP-08-028-013-014/010091
(SEETHARAM PURAM) 		0208028000NRG23200320234664046 20/03/2023 PERAVARAPU DHANAMMA 0208028WL196693 PERAVARAPU DHANAMMA 00078 CNRB0013675 808 808 Processed 01/04/2023 0408008499 PERAVARAPU DHANAMMA CANARA BANK(508532)
31 Maddipadu AP-08-028-013-014/010091
(SEETHARAM PURAM) 		0208028000NRG23200320234664045 20/03/2023 Pullaiah 0208028WL196693 Pullaiah 00078 CNRB0013675 808 808 Processed 01/04/2023 0408008506 PERAVARAPU PULLAIAH CANARA BANK(508532)
32 Maddipadu AP-08-028-013-014/010095
(SEETHARAM PURAM) 		0208028000NRG23200320234664047 20/03/2023 Varalu 0208028WL196693 Varalu 00078 CNRB0013675 808 808 Processed 01/04/2023 0408008530 VARA LAKSHMI PERAVARAPU CANARA BANK(508532)
33 Maddipadu AP-08-028-013-014/010108
(SEETHARAM PURAM) 		0208028000NRG23200320234664049 20/03/2023 GADDALA KOTESWARAMMA 0208028WL196693 GADDALA KOTESWARAMMA 00078 CNRB0013675 808 808 Processed 01/04/2023 0408008505 GADDALA KOTESWARAMMA CANARA BANK(508532)
34 Maddipadu AP-08-028-013-014/010120
(SEETHARAM PURAM) 		0208028000NRG23200320234664050 20/03/2023 Sujatha 0208028WL196693 Sujatha 00078 CNRB0013675 646 646 Processed 01/04/2023 0408008532 PARELLA SUJATHA CANARA BANK(508532)
35 Maddipadu AP-08-028-013-014/010142
(SEETHARAM PURAM) 		0208028000NRG23200320234664052 20/03/2023 SAMANTHAPUDI SUNITHA 0208028WL196693 SAMANTHAPUDI SUNITHA 00078 CNRB0013675 646 646 Processed 01/04/2023 0408008526 SAMANTAPUDI SUNITHA CANARA BANK(508532)
36 Maddipadu AP-08-028-013-014/010174
(SEETHARAM PURAM) 		0208028000NRG23200320234664053 20/03/2023 Navohu 0208028WL196693 Navohu 00078 CNRB0013675 646 646 Processed 01/04/2023 0408008523 SIRIMELLA NAVOHU UNION BANK OF INDIA(508500)
37 Maddipadu AP-08-028-013-014/010174
(SEETHARAM PURAM) 		0208028000NRG23200320234664054 20/03/2023 Sujani 0208028WL196693 Sujani 00078 CNRB0013675 646 646 Processed 01/04/2023 0408008519 SIRIMELLA SUJINI CANARA BANK(508532)
38 Maddipadu AP-08-028-013-014/010186
(SEETHARAM PURAM) 		0208028000NRG23200320234664057 20/03/2023 Nagamalleswari 0208028WL196693 Nagamalleswari 00078 CNRB0013675 646 646 Processed 01/04/2023 0408008531 NAGAMALLESWARI VARIKALLU CANARA BANK(508532)
39 Maddipadu AP-08-028-013-014/010186
(SEETHARAM PURAM) 		0208028000NRG23200320234664056 20/03/2023 Venkatarao 0208028WL196693 Venkatarao 00078 CNRB0013675 646 646 Processed 01/04/2023 0408008508 MR VENKATA RAO VARIKALLU STATE BANK OF INDIA(508548)
40 Maddipadu AP-08-028-013-014/010198
(SEETHARAM PURAM) 		0208028000NRG23200320234664058 20/03/2023 MURALIDHAR RAJU 0208028WL196693 MURALIDHAR RAJU 00078 CNRB0013675 646 646 Processed 01/04/2023 0408008521 SAMANTHAPUDI MURALIDHAR RAJU CANARA BANK(508532)
41 Maddipadu AP-08-028-013-014/10231
(SEETHARAM PURAM) 		0208028000NRG23200320234664060 20/03/2023 Gannavarapu Padmavathi 0208028WL196693 Gannavarapu Padmavathi 00078 CNRB0013675 808 808 Processed 01/04/2023 0408008524 GANNAVARAPU PADMAVATHI CANARA BANK(508532)
42 Maddipadu AP-08-028-013-014/10242
(SEETHARAM PURAM) 		0208028000NRG23200320234664063 20/03/2023 JANAPATI SARADA 0208028WL196693 JANAPATI SARADA 00078 CNRB0013675 808 808 Processed 01/04/2023 0408008527 JANAPATI SARADA CANARA BANK(508532)
SubTotal 28262 28262
43 Maddipadu AP-08-028-004-004/010045
(GUNDLA PALLI) 		0208028000NRG23200320234664311 20/03/2023 Anjali 0208028WL196700 Anjali 00078 CNRB0013701 661 661 Processed 01/04/2023 0408008546 JAMANDLAMUDI ANJALI CANARA BANK(508532)
44 Maddipadu AP-08-028-004-004/010050
(GUNDLA PALLI) 		0208028000NRG23200320234664312 20/03/2023 Ramanamma 0208028WL196700 Ramanamma 00078 CNRB0013701 330 330 Processed 01/04/2023 0408008547 KURALA RAMANAMMA CANARA BANK(508532)
45 Maddipadu AP-08-028-004-004/010061
(GUNDLA PALLI) 		0208028000NRG23200320234664313 20/03/2023 Seshamma 0208028WL196700 Seshamma 00078 CNRB0013701 661 661 Processed 01/04/2023 0408008538 KANNEDARI SESHAMMA CANARA BANK(508532)
46 Maddipadu AP-08-028-004-004/010072
(GUNDLA PALLI) 		0208028000NRG23200320234664314 20/03/2023 Sangeetharao 0208028WL196700 Sangeetharao 00078 CNRB0013701 661 661 Processed 01/04/2023 0408008549 JAMMALAMOODI SANGEETHA RAO CANARA BANK(508532)
47 Maddipadu AP-08-028-004-004/010073
(GUNDLA PALLI) 		0208028000NRG23200320234664315 20/03/2023 Narasamma 0208028WL196700 Narasamma 00078 CNRB0013701 661 661 Processed 01/04/2023 0408008548 NARASAMMA JAMMALLAMOODI CANARA BANK(508532)
48 Maddipadu AP-08-028-004-004/010174
(GUNDLA PALLI) 		0208028000NRG23200320234664316 20/03/2023 Masthan 0208028WL196700 Masthan 00078 CNRB0013701 661 661 Processed 01/04/2023 0408008543 SHAIK MASTHAN CANARA BANK(508532)
49 Maddipadu AP-08-028-004-004/010174
(GUNDLA PALLI) 		0208028000NRG23200320234664317 20/03/2023 SHAIK ALLIMBI 0208028WL196700 SHAIK ALLIMBI 00078 CNRB0013701 661 661 Processed 01/04/2023 0408008544 SHAIK ALLIMBI CANARA BANK(508532)
50 Maddipadu AP-08-028-004-004/010329
(GUNDLA PALLI) 		0208028000NRG23200320234664319 20/03/2023 Anjali Annangi 0208028WL196700 Anjali Annangi 00078 CNRB0013701 661 661 Processed 01/04/2023 0408008540 Ms ANNANGI ANJALI CENTRAL BANK OF INDIA(607115)
51 Maddipadu AP-08-028-004-004/010329
(GUNDLA PALLI) 		0208028000NRG23200320234664318 20/03/2023 Karunamayudu 0208028WL196700 Karunamayudu 00078 CNRB0013701 661 661 Processed 01/04/2023 0408008542 KARUNAMAYUDU ANNANGI CANARA BANK(508532)
52 Maddipadu AP-08-028-004-004/010386
(GUNDLA PALLI) 		0208028000NRG23200320234664320 20/03/2023 Ankababu 0208028WL196700 Ankababu 00078 CNRB0013701 661 661 Processed 01/04/2023 0408008541 Mr Jamandlamudi Anka Babu INDIAN BANK(607105)
53 Maddipadu AP-08-028-004-004/010440
(GUNDLA PALLI) 		0208028000NRG23200320234664321 20/03/2023 Ashabhi 0208028WL196700 Ashabhi 00078 CNRB0013701 661 661 Processed 01/04/2023 0408008539 SHAIK ASHABI CANARA BANK(508532)
SubTotal 6940 6940
54 Maddipadu AP-08-028-008-008/010075
(KOLACHANAKOTA) 		0208028000NRG23200320234664595 20/03/2023 Adilakshmi 0208028WL196711 Adilakshmi 00089 CBIN0280840 485 485 Processed 01/04/2023 0408008558 Mrs ADHILAKSHMI KOLASANAKOTA CENTRAL BANK OF INDIA(607115)
55 Maddipadu AP-08-028-008-008/010099
(KOLACHANAKOTA) 		0208028000NRG23200320234664599 20/03/2023 Nagendram 0208028WL196711 Nagendram 00089 CBIN0280840 647 647 Processed 01/04/2023 0408008555 MS KAVALA NAGENDRAMMA STATE BANK OF INDIA(508548)
56 Maddipadu AP-08-028-008-008/010127
(KOLACHANAKOTA) 		0208028000NRG23200320234664601 20/03/2023 Usha Rani 0208028WL196711 Usha Rani 00089 CBIN0280840 485 485 Processed 01/04/2023 0408008556 Mrs USHARANI NANNEPOGU CENTRAL BANK OF INDIA(607115)
57 Maddipadu AP-08-028-008-008/010281
(KOLACHANAKOTA) 		0208028000NRG23200320234664614 20/03/2023 Padma 0208028WL196711 Padma 00089 CBIN0280840 647 647 Processed 01/04/2023 0408008455 MS NAALI PADMA STATE BANK OF INDIA(508548)
58 Maddipadu AP-08-028-008-008/010283
(KOLACHANAKOTA) 		0208028000NRG23200320234664615 20/03/2023 Malleswari 0208028WL196711 Malleswari 00089 CBIN0280840 162 162 Processed 01/04/2023 0408008557 MS EMANI MALLESWARI STATE BANK OF INDIA(508548)
59 Maddipadu AP-08-028-008-008/010296
(KOLACHANAKOTA) 		0208028000NRG23200320234664616 20/03/2023 Seshamma 0208028WL196711 Seshamma 00089 CBIN0280840 323 323 Processed 01/04/2023 0408008554 Mrs MORABOINA SESHAMMA CENTRAL BANK OF INDIA(607115)
60 Maddipadu AP-08-028-008-008/010316
(KOLACHANAKOTA) 		0208028000NRG23200320234664622 20/03/2023 Anjamma 0208028WL196711 Anjamma 00089 CBIN0280840 647 647 Processed 01/04/2023 0408008494 MS GADALA ANJAMMA STATE BANK OF INDIA(508548)
61 Maddipadu AP-08-028-008-008/010352
(KOLACHANAKOTA) 		0208028000NRG23200320234664624 20/03/2023 Ramakumari 0208028WL196711 Ramakumari 00089 CBIN0280840 162 162 Processed 01/04/2023 0408008559 MS MOORABOINA RAMAKUMARI STATE BANK OF INDIA(508548)
62 Maddipadu AP-08-028-008-008/010430
(KOLACHANAKOTA) 		0208028000NRG23200320234664629 20/03/2023 Venkateswarlu 0208028WL196711 Venkateswarlu 00089 CBIN0280840 647 647 Processed 01/04/2023 0408008448 Mr VENKATESWARULU NUNNA CENTRAL BANK OF INDIA(607115)
63 Maddipadu AP-08-028-008-008/010498
(KOLACHANAKOTA) 		0208028000NRG23200320234664645 20/03/2023 Anusha 0208028WL196711 Anusha 00089 CBIN0280840 647 647 Processed 01/04/2023 0408008560 DokkaAnusha FINCARE SMALL FINANCE BANK LTD(608304)
64 Maddipadu AP-08-028-008-008/010500
(KOLACHANAKOTA) 		0208028000NRG23200320234664647 20/03/2023 Rajeswari 0208028WL196711 Rajeswari 00089 CBIN0280840 485 485 Processed 01/04/2023 0408008456 Mrs RAJESWARI ADAKA CENTRAL BANK OF INDIA(607115)
SubTotal 5337 5337
65 Maddipadu AP-08-028-013-014/010120
(SEETHARAM PURAM) 		0208028000NRG23200320234664051 20/03/2023 Nagaraju 0208028WL196693 Nagaraju 00152 HDFC0001023 646 646 Processed 01/04/2023 0408008447 NAGARAJU PARELLA HDFC BANK LTD(607152)
SubTotal 646 646
66 Maddipadu AP-08-028-008-008/010040
(KOLACHANAKOTA) 		0208028000NRG23200320234664585 20/03/2023 Subbulu 0208028WL196711 Subbulu 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008472 MRS CHEEDARLA CHINA SUBBULU STATE BANK OF INDIA(508548)
67 Maddipadu AP-08-028-008-008/010043
(KOLACHANAKOTA) 		0208028000NRG23200320234664586 20/03/2023 Anjamma 0208028WL196711 Anjamma 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008485 MS CHEEDARLA ANJAMMA STATE BANK OF INDIA(508548)
68 Maddipadu AP-08-028-008-008/010047
(KOLACHANAKOTA) 		0208028000NRG23200320234664587 20/03/2023 Punnamma 0208028WL196711 Punnamma 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008475 MRS KAVALA PUNNAMMA STATE BANK OF INDIA(508548)
69 Maddipadu AP-08-028-008-008/010067
(KOLACHANAKOTA) 		0208028000NRG23200320234664588 20/03/2023 Raghamma 0208028WL196711 Raghamma 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008467 MISS EDDU RAGAMMA STATE BANK OF INDIA(508548)
70 Maddipadu AP-08-028-008-008/010068
(KOLACHANAKOTA) 		0208028000NRG23200320234664590 20/03/2023 Ramanamma 0208028WL196711 Ramanamma 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008489 MS YEDDU VENKATA RAMANA STATE BANK OF INDIA(508548)
71 Maddipadu AP-08-028-008-008/010068
(KOLACHANAKOTA) 		0208028000NRG23200320234664589 20/03/2023 Subba Rao Yeddu 0208028WL196711 Subba Rao Yeddu 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008486 MR SUBBA RAO YEDDU STATE BANK OF INDIA(508548)
72 Maddipadu AP-08-028-008-008/010069
(KOLACHANAKOTA) 		0208028000NRG23200320234664592 20/03/2023 Iswaramma 0208028WL196711 Iswaramma 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008479 MS YEDDU ESWARAMMA STATE BANK OF INDIA(508548)
73 Maddipadu AP-08-028-008-008/010069
(KOLACHANAKOTA) 		0208028000NRG23200320234664591 20/03/2023 Sambasivarao 0208028WL196711 Sambasivarao 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008457 R SAMBA SIVA RAO YEDDU STATE BANK OF INDIA(508548)
74 Maddipadu AP-08-028-008-008/010071
(KOLACHANAKOTA) 		0208028000NRG23200320234664593 20/03/2023 Suseela 0208028WL196711 Suseela 00415 SBIN0012923 323 323 Processed 01/04/2023 0408008488 MRS SUSEELA DATLA STATE BANK OF INDIA(508548)
75 Maddipadu AP-08-028-008-008/010081
(KOLACHANAKOTA) 		0208028000NRG23200320234664596 20/03/2023 Ankamarao 0208028WL196711 Ankamarao 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008490 MR ANKAIAH MATHANGI STATE BANK OF INDIA(508548)
76 Maddipadu AP-08-028-008-008/010083
(KOLACHANAKOTA) 		0208028000NRG23200320234664597 20/03/2023 Triveni 0208028WL196711 Triveni 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008553 Mrs RAMPATHOTI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Maddipadu AP-08-028-008-008/010089
(KOLACHANAKOTA) 		0208028000NRG23200320234664598 20/03/2023 Anjamma 0208028WL196711 Anjamma 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008458 DATLA ANJAMMA STATE BANK OF INDIA(508548)
78 Maddipadu AP-08-028-008-008/010139
(KOLACHANAKOTA) 		0208028000NRG23200320234664602 20/03/2023 Sumalatha 0208028WL196711 Sumalatha 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008477 MRS DOKKA SUMALATHA STATE BANK OF INDIA(508548)
79 Maddipadu AP-08-028-008-008/010160
(KOLACHANAKOTA) 		0208028000NRG23200320234664605 20/03/2023 Dokka Rattamma 0208028WL196711 Dokka Rattamma 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008492 MS DOKKA RATTAMMA STATE BANK OF INDIA(508548)
80 Maddipadu AP-08-028-008-008/010220
(KOLACHANAKOTA) 		0208028000NRG23200320234664606 20/03/2023 Anjamma 0208028WL196711 Anjamma 00415 SBIN0012923 323 323 Processed 01/04/2023 0408008454 MRS KOLLA ANJAMMA STATE BANK OF INDIA(508548)
81 Maddipadu AP-08-028-008-008/010221
(KOLACHANAKOTA) 		0208028000NRG23200320234664607 20/03/2023 Annapurna 0208028WL196711 Annapurna 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008484 MS VENKAMSETTY ANNAPURNA STATE BANK OF INDIA(508548)
82 Maddipadu AP-08-028-008-008/010233
(KOLACHANAKOTA) 		0208028000NRG23200320234664610 20/03/2023 Gurulakshmi 0208028WL196711 Gurulakshmi 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008551 MS KAMISETTI GURULAKSHMI STATE BANK OF INDIA(508548)
83 Maddipadu AP-08-028-008-008/010241
(KOLACHANAKOTA) 		0208028000NRG23200320234664611 20/03/2023 Masthanrao 0208028WL196711 Masthanrao 00415 SBIN0012923 162 162 Processed 01/04/2023 0408008481 MRS TANGISETTY MASTANRAO STATE BANK OF INDIA(508548)
84 Maddipadu AP-08-028-008-008/010241
(KOLACHANAKOTA) 		0208028000NRG23200320234664612 20/03/2023 Vijayalakshmi 0208028WL196711 Vijayalakshmi 00415 SBIN0012923 162 162 Processed 01/04/2023 0408008482 MS TANGISETTY VIJAYALAKSHMI STATE BANK OF INDIA(508548)
85 Maddipadu AP-08-028-008-008/010298
(KOLACHANAKOTA) 		0208028000NRG23200320234664617 20/03/2023 Lakshmi Moraboyina 0208028WL196711 Lakshmi Moraboyina 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008465 MRS LAKSHMI MORABOYINA STATE BANK OF INDIA(508548)
86 Maddipadu AP-08-028-008-008/010302
(KOLACHANAKOTA) 		0208028000NRG23200320234664618 20/03/2023 Koteswaramma 0208028WL196711 Koteswaramma 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008460 Mrs KOTESWARAMMA EEMANI CENTRAL BANK OF INDIA(607115)
87 Maddipadu AP-08-028-008-008/010314
(KOLACHANAKOTA) 		0208028000NRG23200320234664621 20/03/2023 Anjamma 0208028WL196711 Anjamma 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008483 MS KOLA ANJAMMA STATE BANK OF INDIA(508548)
88 Maddipadu AP-08-028-008-008/010341
(KOLACHANAKOTA) 		0208028000NRG23200320234664623 20/03/2023 Adilakshmi 0208028WL196711 Adilakshmi 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008473 MRS MURABOINA ADILAKSHMI STATE BANK OF INDIA(508548)
89 Maddipadu AP-08-028-008-008/010365
(KOLACHANAKOTA) 		0208028000NRG23200320234664625 20/03/2023 Subhashini 0208028WL196711 Subhashini 00415 SBIN0012923 162 162 Processed 01/04/2023 0408008478 Mr KONANKI SUBHASHINI CENTRAL BANK OF INDIA(607115)
90 Maddipadu AP-08-028-008-008/010382
(KOLACHANAKOTA) 		0208028000NRG23200320234664626 20/03/2023 sowbhagyamma 0208028WL196711 sowbhagyamma 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008493 MS NANNEPOGU SOUBHAGYAM STATE BANK OF INDIA(508548)
91 Maddipadu AP-08-028-008-008/010404
(KOLACHANAKOTA) 		0208028000NRG23200320234664627 20/03/2023 radha 0208028WL196711 radha 00415 SBIN0012923 323 323 Processed 01/04/2023 0408008462 MS RADHA BURLA STATE BANK OF INDIA(508548)
92 Maddipadu AP-08-028-008-008/010421
(KOLACHANAKOTA) 		0208028000NRG23200320234664628 20/03/2023 Anjamma 0208028WL196711 Anjamma 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008476 Mrs ANJAMMA PURIMITLA CENTRAL BANK OF INDIA(607115)
93 Maddipadu AP-08-028-008-008/010455
(KOLACHANAKOTA) 		0208028000NRG23200320234664632 20/03/2023 anjaneyulu 0208028WL196711 anjaneyulu 00415 SBIN0012923 323 323 Processed 01/04/2023 0408008453 KAMISETTY ANJANEYULU CANARA BANK(508532)
94 Maddipadu AP-08-028-008-008/010455
(KOLACHANAKOTA) 		0208028000NRG23200320234664631 20/03/2023 RAJESWARI 0208028WL196711 RAJESWARI 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008468 Ms RAJESWARI KAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-008-008/010456
(KOLACHANAKOTA) 		0208028000NRG23200320234664633 20/03/2023 venkateswaramma 0208028WL196711 venkateswaramma 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008480 MS GADALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
96 Maddipadu AP-08-028-008-008/010457
(KOLACHANAKOTA) 		0208028000NRG23200320234664634 20/03/2023 sarala 0208028WL196711 sarala 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008550 MS KAMISETTY SARALA STATE BANK OF INDIA(508548)
97 Maddipadu AP-08-028-008-008/010461
(KOLACHANAKOTA) 		0208028000NRG23200320234664635 20/03/2023 venkata narasamma 0208028WL196711 venkata narasamma 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008495 MS ADAKA VENKATANARASAMMA STATE BANK OF INDIA(508548)
98 Maddipadu AP-08-028-008-008/010467
(KOLACHANAKOTA) 		0208028000NRG23200320234664636 20/03/2023 varalakshmi 0208028WL196711 varalakshmi 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008537 MS GADALA VARALAKSHMI STATE BANK OF INDIA(508548)
99 Maddipadu AP-08-028-008-008/010472
(KOLACHANAKOTA) 		0208028000NRG23200320234664639 20/03/2023 saramma 0208028WL196711 saramma 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008497 MS DASARI SARAMMA STATE BANK OF INDIA(508548)
100 Maddipadu AP-08-028-008-008/010473
(KOLACHANAKOTA) 		0208028000NRG23200320234664640 20/03/2023 venkata padmavathi 0208028WL196711 venkata padmavathi 00415 SBIN0012923 485 485 Processed 01/04/2023 0408008451 MRS NUNNA VENKATA PADMAVATHI STATE BANK OF INDIA(508548)
101 Maddipadu AP-08-028-008-008/010477
(KOLACHANAKOTA) 		0208028000NRG23200320234664642 20/03/2023 meena 0208028WL196711 meena 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008496 MS DOKKA MEENA STATE BANK OF INDIA(508548)
102 Maddipadu AP-08-028-008-008/010483
(KOLACHANAKOTA) 		0208028000NRG23200320234664643 20/03/2023 varalakshmi 0208028WL196711 varalakshmi 00415 SBIN0012923 323 323 Processed 01/04/2023 0408008487 MS JAJULA VARALAKSHMI STATE BANK OF INDIA(508548)
103 Maddipadu AP-08-028-008-008/010522
(KOLACHANAKOTA) 		0208028000NRG23200320234664648 20/03/2023 VIJAYA 0208028WL196711 VIJAYA 00415 SBIN0012923 647 647 Processed 01/04/2023 0408008552 Miss VIJAYA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-009-009/010024
(MALLAVARAM) 		0208028000NRG23200320234663405 20/03/2023 Chittemma 0208028WL196677 Chittemma 00415 SBIN0012923 1188 1188 Processed 01/04/2023 0408008461 DEVATHOTI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Maddipadu AP-08-028-009-009/010046
(MALLAVARAM) 		0208028000NRG23200320234663407 20/03/2023 Jayalakshmi 0208028WL196678 Jayalakshmi 00415 SBIN0012923 1542 1542 Processed 01/04/2023 0408008470 CHEEDARLA JAYALAKSHMI STATE BANK OF INDIA(508548)
106 Maddipadu AP-08-028-011-012/010065
(NELATUR) 		0208028000NRG23200320234664820 20/03/2023 Devunidaya 0208028WL196716 Devunidaya 00415 SBIN0012923 771 771 Processed 01/04/2023 0408008466 MR DEVUNIDHAYA VADELA STATE BANK OF INDIA(508548)
107 Maddipadu AP-08-028-013-014/010021
(SEETHARAM PURAM) 		0208028000NRG23200320234664032 20/03/2023 Hanumantharao 0208028WL196693 Hanumantharao 00415 SBIN0012923 162 162 Processed 01/04/2023 0408008469 MR PERVARAPU HANUMANTHA RAO STATE BANK OF INDIA(508548)
108 Maddipadu AP-08-028-013-014/010022
(SEETHARAM PURAM) 		0208028000NRG23200320234664034 20/03/2023 Anjanaiyulu 0208028WL196693 Anjanaiyulu 00415 SBIN0012923 969 969 Processed 01/04/2023 0408008450 MANNEPALLI VENKATA RAMANJANEYULU STATE BANK OF INDIA(508548)
109 Maddipadu AP-08-028-013-014/010022
(SEETHARAM PURAM) 		0208028000NRG23200320234664035 20/03/2023 Ramanamma 0208028WL196693 Ramanamma 00415 SBIN0012923 969 969 Processed 01/04/2023 0408008449 MANNEPALLI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
110 Maddipadu AP-08-028-013-014/010034
(SEETHARAM PURAM) 		0208028000NRG23200320234664038 20/03/2023 China Kotaiah 0208028WL196693 China Kotaiah 00415 SBIN0012923 162 162 Processed 01/04/2023 0408008474 NIDAMANURI BULLAIAH CANARA BANK(508532)
111 Maddipadu AP-08-028-013-014/010090
(SEETHARAM PURAM) 		0208028000NRG23200320234664043 20/03/2023 Ramanjaneyulu 0208028WL196693 Ramanjaneyulu 00415 SBIN0012923 808 808 Processed 01/04/2023 0408008459 MR GOTTAM RAMANJANEYULU STATE BANK OF INDIA(508548)
112 Maddipadu AP-08-028-013-014/010090
(SEETHARAM PURAM) 		0208028000NRG23200320234664044 20/03/2023 Syamala 0208028WL196693 Syamala 00415 SBIN0012923 808 808 Processed 01/04/2023 0408008471 SYAMALA GOTTAM CANARA BANK(508532)
113 Maddipadu AP-08-028-013-014/010108
(SEETHARAM PURAM) 		0208028000NRG23200320234664048 20/03/2023 Subbarao 0208028WL196693 Subbarao 00415 SBIN0012923 808 808 Processed 01/04/2023 0408008491 GADDALA SUBBA RAO CANARA BANK(508532)
114 Maddipadu AP-08-028-013-014/010228
(SEETHARAM PURAM) 		0208028000NRG23200320234664059 20/03/2023 Subbarao 0208028WL196693 Subbarao 00415 SBIN0012923 646 646 Processed 01/04/2023 0408008464 MR SUBBA RAO PERAVARAPU STATE BANK OF INDIA(508548)
115 Maddipadu AP-08-028-013-014/10232
(SEETHARAM PURAM) 		0208028000NRG23200320234664061 20/03/2023 Jampani Nagaraju 0208028WL196693 Jampani Nagaraju 00415 SBIN0012923 808 808 Processed 01/04/2023 0408008463 MR NAGARAJU JAMPANI STATE BANK OF INDIA(508548)
116 Maddipadu AP-08-028-013-014/10233
(SEETHARAM PURAM) 		0208028000NRG23200320234664062 20/03/2023 Beeram Srinivasareddy 0208028WL196693 Beeram Srinivasareddy 00415 SBIN0012923 808 808 Processed 01/04/2023 0408008452 MR BEERAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
SubTotal 29854 29854
117 Maddipadu AP-08-028-008-008/010123
(KOLACHANAKOTA) 		0208028000NRG23200320234664600 20/03/2023 Chinakoteswaramma 0208028WL196711 Chinakoteswaramma 00468 UBIN0807982 647 647 Processed 01/04/2023 0408008445 DOKKA CHINA KOTESWARAMMA UNION BANK OF INDIA(508500)
118 Maddipadu AP-08-028-008-008/010153
(KOLACHANAKOTA) 		0208028000NRG23200320234664603 20/03/2023 Nagendram 0208028WL196711 Nagendram 00468 UBIN0807982 485 485 Processed 01/04/2023 0408008444 MS TELLA NAGENDRAM STATE BANK OF INDIA(508548)
119 Maddipadu AP-08-028-008-008/010231
(KOLACHANAKOTA) 		0208028000NRG23200320234664609 20/03/2023 Suseela 0208028WL196711 Suseela 00468 UBIN0807982 485 485 Processed 01/04/2023 0408008443 Mrs SUSEELA KANNA CENTRAL BANK OF INDIA(607115)
120 Maddipadu AP-08-028-008-008/010243
(KOLACHANAKOTA) 		0208028000NRG23200320234664613 20/03/2023 Hymavathi 0208028WL196711 Hymavathi 00468 UBIN0807982 647 647 Processed 01/04/2023 0408008446 NUNNA HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 2264 2264
Total 75389 75389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_200323APB_FTO_422163 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 1440
2 Maddipadu AP0208028_200323APB_FTO_422163 Canara Bank CNRB0005212 MANGAMOORI ROAD ONGOLE 646
3 Maddipadu AP0208028_200323APB_FTO_422163 Canara Bank CNRB0013675 MADDIPADU 28262
4 Maddipadu AP0208028_200323APB_FTO_422163 Canara Bank CNRB0013701 GUNDLAPPALE 6940
5 Maddipadu AP0208028_200323APB_FTO_422163 Central Bank Of India CBIN0280840 ONGOLE 5337
6 Maddipadu AP0208028_200323APB_FTO_422163 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 646
7 Maddipadu AP0208028_200323APB_FTO_422163 STATE BANK OF INDIA SBIN0012923 MADDIPADU 29854
8 Maddipadu AP0208028_200323APB_FTO_422163 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 2264

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