Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:22:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_250522APB_FTO_61555
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-08-028-015-016/010172
(INAMANAMELLUR) 		0208028000NRG23240520221616104 25/05/2022 Jayarao 0208028WL0031765 Jayarao 00019 APGB0000001 206 206 Processed 27/07/2022 3331880116 Mr JAYA RAO GANGAVARAPU S O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-015-016/010182
(INAMANAMELLUR) 		0208028000NRG23240520221616105 25/05/2022 Yasodha 0208028WL0031765 Yasodha 00019 APGB0000001 206 206 Processed 27/07/2022 3331880117 Mrs YASODA KOLAKALURI W O VENKATA SUB ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-015-016/010481
(INAMANAMELLUR) 		0208028000NRG23240520221616137 25/05/2022 Vani 0208028WL0031765 Vani 00019 APGB0000001 1239 1239 Rejected 27/07/2022 3331880149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Maddipadu AP-08-028-015-016/010523
(INAMANAMELLUR) 		0208028000NRG23240520221616145 25/05/2022 Prasanna 0208028WL0031765 Prasanna 00019 APGB0000001 1239 1239 Processed 27/07/2022 3331880136 Mrs LAXMI PRASANNA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2890 2890
5 Maddipadu AP-08-028-015-016/010638
(INAMANAMELLUR) 		0208028000NRG23240520221616167 25/05/2022 Sujatha 0208028WL0031765 Sujatha 00019 APGB0005051 1239 1239 Processed 27/07/2022 3331880157 Mrs SUJATHA BHEEMAVARAPU W OSRINIVASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-015-016/011169
(INAMANAMELLUR) 		0208028000NRG23240520221616261 25/05/2022 govindamma 0208028WL0031765 govindamma 00019 APGB0005051 1239 1239 Processed 27/07/2022 3331880187 Mrs GOVINDAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-020-020/010368
(YEDUGUNDLAPADU) 		0208028000NRG23230520221538914 25/05/2022 Sravanthi 0208028WL0030717 Sravanthi 00019 APGB0005051 1414 1414 Processed 27/07/2022 3331879796 Mrs SRAVANTHI PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-020-020/010370
(YEDUGUNDLAPADU) 		0208028000NRG23230520221538915 25/05/2022 Chennaiah 0208028WL0030717 Chennaiah 00019 APGB0005051 1414 1414 Processed 27/07/2022 3331879795 Mr CHENNAIAH POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-020-020/010391
(YEDUGUNDLAPADU) 		0208028000NRG23230520221538916 25/05/2022 menakshi 0208028WL0030717 menakshi 00019 APGB0005051 1414 1414 Processed 27/07/2022 3331880098 Mrs MEENAKSHI RAYIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-020-020/010419
(YEDUGUNDLAPADU) 		0208028000NRG23230520221538917 25/05/2022 sravani 0208028WL0030717 sravani 00019 APGB0005051 1414 1414 Processed 27/07/2022 3331880137 Mrs SRAVANI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-020-020/010420
(YEDUGUNDLAPADU) 		0208028000NRG23230520221538918 25/05/2022 chaitanya 0208028WL0030717 chaitanya 00019 APGB0005051 1212 1212 Processed 27/07/2022 3331879794 Mrs CHAITHANYA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-020-020/010425
(YEDUGUNDLAPADU) 		0208028000NRG23230520221538919 25/05/2022 Suvarna 0208028WL0030717 Suvarna 00019 APGB0005051 1414 1414 Processed 27/07/2022 3331880145 CHUNDI SUVARNA UNION BANK OF INDIA(508500)
13 Maddipadu AP-08-028-020-020/010426
(YEDUGUNDLAPADU) 		0208028000NRG23230520221538921 25/05/2022 Nagalakshmi 0208028WL0030717 Nagalakshmi 00019 APGB0005051 1212 1212 Processed 27/07/2022 3331880095 Mrs NAGALAKSHMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11972 11972
14 Maddipadu AP-08-028-014-015/010091
(NANDI PADU) 		0208028000NRG23240520221598247 25/05/2022 Sandhyarani 0208028WL0031555 Sandhyarani 00019 APGB0005217 1611 1611 Processed 27/07/2022 3331880141 MRS REBBAVARAPU SANDHYA RANI STATE BANK OF INDIA(508548)
15 Maddipadu AP-08-028-014-015/010092
(NANDI PADU) 		0208028000NRG23240520221598248 25/05/2022 Ravendrababu 0208028WL0031555 Ravendrababu 00019 APGB0005217 1611 1611 Processed 27/07/2022 3331880144 Mr RAVINDRA BABU REBBAVARAPU S O ASEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-014-015/010095
(NANDI PADU) 		0208028000NRG23240520221598252 25/05/2022 anjali 0208028WL0031555 anjali 00019 APGB0005217 1611 1611 Processed 27/07/2022 3331880142 Mr ANJALI KESAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-014-015/010099
(NANDI PADU) 		0208028000NRG23240520221598254 25/05/2022 Leyamma 0208028WL0031555 Leyamma 00019 APGB0005217 1611 1611 Processed 27/07/2022 3331880152 Mrs LEYAMMA KAVURI W O DEVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-014-015/010114
(NANDI PADU) 		0208028000NRG23240520221598258 25/05/2022 Sundhararao 0208028WL0031555 Sundhararao 00019 APGB0005217 1611 1611 Processed 27/07/2022 3331880143 Mr SUNDAR RAO PARASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-014-015/010251
(NANDI PADU) 		0208028000NRG23240520221598260 25/05/2022 yAkobu 0208028WL0031555 yAkobu 00019 APGB0005217 230 230 Processed 27/07/2022 3331880173 Mr YACOBU RACHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-014-015/010306
(NANDI PADU) 		0208028000NRG23240520221611645 25/05/2022 Adilakshmi 0208028WL0031708 Adilakshmi 00019 APGB0005217 1614 1614 Processed 27/07/2022 3331880186 Mrs ADI LAKSHMI UPPLAPATI W O VEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-015-016/010070
(INAMANAMELLUR) 		0208028000NRG23240520221616091 25/05/2022 Madhavi 0208028WL0031765 Madhavi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880139 Mrs MADHAVI BHEEMAVARAPU W O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-015-016/010072
(INAMANAMELLUR) 		0208028000NRG23240520221616092 25/05/2022 Padma 0208028WL0031765 Padma 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880107 Mrs PADMA BHEEMAVAPU W O SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-015-016/010075
(INAMANAMELLUR) 		0208028000NRG23240520221616094 25/05/2022 Padma 0208028WL0031765 Padma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880114 Mrs PADMA KAKUNOLLA W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-015-016/010138
(INAMANAMELLUR) 		0208028000NRG23240520221616099 25/05/2022 Vijayamma 0208028WL0031765 Vijayamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880146 Mrs VIJAYA LAKSHMI NIDADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-015-016/010295
(INAMANAMELLUR) 		0208028000NRG23240520221616109 25/05/2022 Padma 0208028WL0031765 Padma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880104 Mrs PADMA BHEEMAVARAPU W O VENKATA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-015-016/010323
(INAMANAMELLUR) 		0208028000NRG23240520221616110 25/05/2022 Vanitha 0208028WL0031765 Vanitha 00019 APGB0005217 206 206 Processed 27/07/2022 3331880147 JEELAGA VANITHA PUNJAB NATIONAL BANK(508568)
27 Maddipadu AP-08-028-015-016/010410
(INAMANAMELLUR) 		0208028000NRG23240520221616115 25/05/2022 Anjamma 0208028WL0031765 Anjamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880135 Mrs ANJAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-015-016/010417
(INAMANAMELLUR) 		0208028000NRG23240520221616116 25/05/2022 Lakshmi 0208028WL0031765 Lakshmi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880127 Mrs LAKSHMI NAINALA W O BALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-015-016/010417
(INAMANAMELLUR) 		0208028000NRG23240520221616117 25/05/2022 Venkata Subbamma 0208028WL0031765 Venkata Subbamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880125 Mrs VENKATASUBBAMMA NAINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-015-016/010427
(INAMANAMELLUR) 		0208028000NRG23240520221616118 25/05/2022 Mangamma 0208028WL0031765 Mangamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880105 Mrs MANGAMMA BHEEMAVARAPU W O JALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-015-016/010451
(INAMANAMELLUR) 		0208028000NRG23240520221616125 25/05/2022 aruna 0208028WL0031765 aruna 00019 APGB0005217 206 206 Processed 27/07/2022 3331880129 Mrs ARUNA AKULA W O CHIRANJIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-015-016/010469
(INAMANAMELLUR) 		0208028000NRG23240520221616129 25/05/2022 Suseela 0208028WL0031765 Suseela 00019 APGB0005217 206 206 Processed 27/07/2022 3331880148 Mrs SUSELA VENKAMSATTY W O VEVKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-015-016/010476
(INAMANAMELLUR) 		0208028000NRG23240520221616134 25/05/2022 Padma 0208028WL0031765 Padma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880158 Mrs PADMAVATHI BHEEMAVARAPU W O NAGAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-015-016/010483
(INAMANAMELLUR) 		0208028000NRG23240520221616140 25/05/2022 Ramadevi 0208028WL0031765 Ramadevi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880177 Mrs VENKATA RAVANAMMA TIPPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-015-016/010505
(INAMANAMELLUR) 		0208028000NRG23240520221616142 25/05/2022 Venkayamma 0208028WL0031765 Venkayamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880160 Mrs VENKAYAMMA PATIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-015-016/010534
(INAMANAMELLUR) 		0208028000NRG23240520221616149 25/05/2022 Anjamma 0208028WL0031765 Anjamma 00019 APGB0005217 826 826 Processed 27/07/2022 3331880183 THOTA ANJAMMA PUNJAB NATIONAL BANK(508568)
37 Maddipadu AP-08-028-015-016/010534
(INAMANAMELLUR) 		0208028000NRG23240520221616148 25/05/2022 Anjaneyulu 0208028WL0031765 Anjaneyulu 00019 APGB0005217 826 826 Processed 27/07/2022 3331880120 Mr ANJANEYULU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-015-016/010598
(INAMANAMELLUR) 		0208028000NRG23240520221616154 25/05/2022 Vwnkata Ravamma 0208028WL0031765 Vwnkata Ravamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880124 Mrs VENKATA RAVAMMA BOMIDI W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-015-016/010612
(INAMANAMELLUR) 		0208028000NRG23240520221616157 25/05/2022 Sambaiah 0208028WL0031765 Sambaiah 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880102 Mr SAMBAIAH CHINTHALA S O CHINA RAGHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-015-016/010614
(INAMANAMELLUR) 		0208028000NRG23240520221616159 25/05/2022 Eswaramma 0208028WL0031765 Eswaramma 00019 APGB0005217 206 206 Processed 27/07/2022 3331880112 Mrs ESWARAMMA GOGULA W O GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-015-016/010624
(INAMANAMELLUR) 		0208028000NRG23240520221616162 25/05/2022 Aruna 0208028WL0031765 Aruna 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880123 Mrs ARUNA KEMA W O KRISHNA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-015-016/010624
(INAMANAMELLUR) 		0208028000NRG23240520221616161 25/05/2022 Padmaja 0208028WL0031765 Padmaja 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880180 Mrs PADMAJA KEMA W O PANDUR ANGA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-015-016/010640
(INAMANAMELLUR) 		0208028000NRG23240520221616168 25/05/2022 Lakshmi 0208028WL0031765 Lakshmi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880106 Mrs LAKSHMI BHEEMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-015-016/010662
(INAMANAMELLUR) 		0208028000NRG23240520221616172 25/05/2022 Sujatha 0208028WL0031765 Sujatha 00019 APGB0005217 206 206 Processed 27/07/2022 3331880121 Mrs SUJATHA BATTULA W O LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-015-016/010688
(INAMANAMELLUR) 		0208028000NRG23240520221616179 25/05/2022 Narasamma 0208028WL0031765 Narasamma 00019 APGB0005217 206 206 Processed 27/07/2022 3331880162 Mrs NARASAMMA LINGISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-015-016/010689
(INAMANAMELLUR) 		0208028000NRG23240520221616180 25/05/2022 Subbayamma 0208028WL0031765 Subbayamma 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880099 Mrs SUBBAYAMMA RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-015-016/010690
(INAMANAMELLUR) 		0208028000NRG23240520221616181 25/05/2022 Sumathi 0208028WL0031765 Sumathi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880163 CHINTHALA SUMATHI PUNJAB NATIONAL BANK(508568)
48 Maddipadu AP-08-028-015-016/010719
(INAMANAMELLUR) 		0208028000NRG23240520221616185 25/05/2022 Rajani 0208028WL0031765 Rajani 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880128 INAKOLLU RAJANI PUNJAB NATIONAL BANK(508568)
49 Maddipadu AP-08-028-015-016/010751
(INAMANAMELLUR) 		0208028000NRG23240520221616193 25/05/2022 Muralikrishna 0208028WL0031765 Muralikrishna 00019 APGB0005217 206 206 Processed 27/07/2022 3331880111 Mr MURALI KRISHNA KARAVADI S O ANJANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-015-016/010775
(INAMANAMELLUR) 		0208028000NRG23240520221616197 25/05/2022 Anjaiah 0208028WL0031765 Anjaiah 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880113 Mr ANJAIAH GULAKARAM S O KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-015-016/010775
(INAMANAMELLUR) 		0208028000NRG23240520221616198 25/05/2022 Bramham 0208028WL0031765 Bramham 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880096 GOLLAKARAM BRAHMAMMA BANK OF BARODA(606985)
52 Maddipadu AP-08-028-015-016/010779
(INAMANAMELLUR) 		0208028000NRG23240520221616199 25/05/2022 Rajyam 0208028WL0031765 Rajyam 00019 APGB0005217 1032 1032 Rejected 27/07/2022 3331880100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Maddipadu AP-08-028-015-016/010833
(INAMANAMELLUR) 		0208028000NRG23240520221616205 25/05/2022 Sujatha 0208028WL0031765 Sujatha 00019 APGB0005217 826 826 Processed 27/07/2022 3331880101 Mrs SUJATHA RAYAPATI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-015-016/010864
(INAMANAMELLUR) 		0208028000NRG23240520221616207 25/05/2022 narasamma 0208028WL0031765 narasamma 00019 APGB0005217 206 206 Processed 27/07/2022 3331880115 Mrs NARASAMMA KUNCHALA W O SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-015-016/010884
(INAMANAMELLUR) 		0208028000NRG23240520221616210 25/05/2022 anita 0208028WL0031765 anita 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880172 Mrs KANDIPATI ANITHA INDIAN BANK(607105)
56 Maddipadu AP-08-028-015-016/010884
(INAMANAMELLUR) 		0208028000NRG23240520221616211 25/05/2022 subbarao 0208028WL0031765 subbarao 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880122 Mr SUBBA RAO KANDIPATI S O KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-015-016/010889
(INAMANAMELLUR) 		0208028000NRG23240520221616212 25/05/2022 malleswari 0208028WL0031765 malleswari 00019 APGB0005217 619 619 Processed 27/07/2022 3331880165 Mrs MALLESWARI PANDITI W OVENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-015-016/010912
(INAMANAMELLUR) 		0208028000NRG23240520221616217 25/05/2022 aruna 0208028WL0031765 aruna 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880133 Mrs ARUNA TIPPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-015-016/010945
(INAMANAMELLUR) 		0208028000NRG23240520221616221 25/05/2022 sridevi 0208028WL0031765 sridevi 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880110 Mrs SRIDEVI NUNNA W O VASU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-015-016/010982
(INAMANAMELLUR) 		0208028000NRG23240520221616225 25/05/2022 lakshmi 0208028WL0031765 lakshmi 00019 APGB0005217 206 206 Processed 27/07/2022 3331880130 Mrs LAXMI NAINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-015-016/010987
(INAMANAMELLUR) 		0208028000NRG23240520221616227 25/05/2022 sridevi 0208028WL0031765 sridevi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880138 Mrs SREEDEVI ELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-015-016/010987
(INAMANAMELLUR) 		0208028000NRG23240520221616226 25/05/2022 subba rao 0208028WL0031765 subba rao 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880140 Mr SUBBA RAO ELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-015-016/010988
(INAMANAMELLUR) 		0208028000NRG23240520221616228 25/05/2022 sukanya 0208028WL0031765 sukanya 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880118 KANDIPATI SUKANYA PUNJAB NATIONAL BANK(508568)
64 Maddipadu AP-08-028-015-016/010993
(INAMANAMELLUR) 		0208028000NRG23240520221616229 25/05/2022 himavathi 0208028WL0031765 himavathi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880131 Mrs HYMAVATHI VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-015-016/011008
(INAMANAMELLUR) 		0208028000NRG23240520221616235 25/05/2022 Tirupatamma 0208028WL0031765 Tirupatamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880164 Mrs THIPATAMMA ARUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-015-016/011012
(INAMANAMELLUR) 		0208028000NRG23240520221616236 25/05/2022 Vijaya 0208028WL0031765 Vijaya 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880166 Mrs VIJAYA VINNAKOTA W O NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-015-016/011073
(INAMANAMELLUR) 		0208028000NRG23240520221616245 25/05/2022 Anjamma 0208028WL0031765 Anjamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880126 VEERISETTY ANJAMMA PUNJAB NATIONAL BANK(508568)
68 Maddipadu AP-08-028-015-016/011073
(INAMANAMELLUR) 		0208028000NRG23240520221616244 25/05/2022 Anjaneyelu 0208028WL0031765 Anjaneyelu 00019 APGB0005217 619 619 Processed 27/07/2022 3331880181 Mr ANJENEYULU VEERISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-015-016/011075
(INAMANAMELLUR) 		0208028000NRG23240520221616246 25/05/2022 Rajeswari 0208028WL0031765 Rajeswari 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880170 Ms RAJESWARI BAINIDI W O GARATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-015-016/011079
(INAMANAMELLUR) 		0208028000NRG23240520221616248 25/05/2022 Annapurnamma 0208028WL0031765 Annapurnamma 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880184 Ms ANNAPURNAMMA BHIMAVARAPU W OSRIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-015-016/011079
(INAMANAMELLUR) 		0208028000NRG23240520221616247 25/05/2022 srimanarayana 0208028WL0031765 srimanarayana 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880103 Mr SRIMANNARAYANA BHEEMAVARAPU S O NAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-015-016/011095
(INAMANAMELLUR) 		0208028000NRG23240520221616249 25/05/2022 sujatha 0208028WL0031765 sujatha 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880182 Mr SUJATHA PULI W O RADHA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-015-016/011124
(INAMANAMELLUR) 		0208028000NRG23240520221616251 25/05/2022 Nagalakshmi 0208028WL0031765 Nagalakshmi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880176 Mrs NAGALAKSHMI RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-015-016/011131
(INAMANAMELLUR) 		0208028000NRG23240520221616252 25/05/2022 Sai Kalyani 0208028WL0031765 Sai Kalyani 00019 APGB0005217 619 619 Processed 27/07/2022 3331880119 Mrs SAI KALYANI BHEEMAVARAPU W O RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-015-016/011168
(INAMANAMELLUR) 		0208028000NRG23240520221616260 25/05/2022 padma 0208028WL0031765 padma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880159 Mrs PADMA BHEEMAVARAPU W O VENKATARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-015-016/011178
(INAMANAMELLUR) 		0208028000NRG23240520221616263 25/05/2022 sunitha 0208028WL0031765 sunitha 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880150 Ms SUNITHA LINGISETTI W O ANARD KUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-015-016/011188
(INAMANAMELLUR) 		0208028000NRG23240520221616264 25/05/2022 narayanamma 0208028WL0031765 narayanamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880134 Mrs NARAYANAMMA NALAMALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-015-016/011192
(INAMANAMELLUR) 		0208028000NRG23240520221616267 25/05/2022 Ramya 0208028WL0031765 Ramya 00019 APGB0005217 619 619 Processed 27/07/2022 3331880188 Mrs RAMYA RACHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-015-016/011200
(INAMANAMELLUR) 		0208028000NRG23240520221616272 25/05/2022 naga lakshmaiah 0208028WL0031765 naga lakshmaiah 00019 APGB0005217 619 619 Processed 27/07/2022 3331880169 Mr NAGALAKSHMAIAH MANDALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-015-016/011200
(INAMANAMELLUR) 		0208028000NRG23240520221616271 25/05/2022 radha 0208028WL0031765 radha 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880168 Ms RADHA MANDALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-015-016/011207
(INAMANAMELLUR) 		0208028000NRG23240520221616276 25/05/2022 sandhya rani 0208028WL0031765 sandhya rani 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880167 Ms SANDYA RANI EAMANI W O SIVA RAMAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-015-016/011207
(INAMANAMELLUR) 		0208028000NRG23240520221616275 25/05/2022 siva rama krishna 0208028WL0031765 siva rama krishna 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880174 Mr Eamani Sivarama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-015-016/011225
(INAMANAMELLUR) 		0208028000NRG23240520221616280 25/05/2022 lalitha 0208028WL0031765 lalitha 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880178 YADDANAPUDI LALITHA PUNJAB NATIONAL BANK(508568)
84 Maddipadu AP-08-028-015-016/011237
(INAMANAMELLUR) 		0208028000NRG23240520221616282 25/05/2022 Sujatha 0208028WL0031765 Sujatha 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880132 Mrs SUJATHA ELIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-015-016/011238
(INAMANAMELLUR) 		0208028000NRG23240520221616283 25/05/2022 Srilakshmi 0208028WL0031765 Srilakshmi 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880179 Mrs SRILAKSHMI TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-015-016/011241
(INAMANAMELLUR) 		0208028000NRG23240520221616285 25/05/2022 Lakshmi Thirupatamma 0208028WL0031765 Lakshmi Thirupatamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880155 Ms Ravulapalli Lakshmi Thirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-015-016/011253
(INAMANAMELLUR) 		0208028000NRG23240520221616288 25/05/2022 Lakshmi 0208028WL0031765 Lakshmi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880161 Mrs LAKSHMI NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-015-016/011262
(INAMANAMELLUR) 		0208028000NRG23240520221616289 25/05/2022 ANJANEYULU 0208028WL0031765 ANJANEYULU 00019 APGB0005217 826 826 Processed 27/07/2022 3331880108 Mr ANJANEYULU VEERISETTI S O VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-015-016/011262
(INAMANAMELLUR) 		0208028000NRG23240520221616290 25/05/2022 suneetha 0208028WL0031765 suneetha 00019 APGB0005217 619 619 Processed 27/07/2022 3331880097 KOKKIRALA SUNITHA UNION BANK OF INDIA(508500)
90 Maddipadu AP-08-028-015-016/011264
(INAMANAMELLUR) 		0208028000NRG23240520221616292 25/05/2022 SUMATHI 0208028WL0031765 SUMATHI 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880151 Mrs SUMATHI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-015-016/011268
(INAMANAMELLUR) 		0208028000NRG23240520221616294 25/05/2022 PADMA 0208028WL0031765 PADMA 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880171 Ms PADMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-015-016/011268
(INAMANAMELLUR) 		0208028000NRG23240520221616293 25/05/2022 SREENU 0208028WL0031765 SREENU 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880175 Mr Thota Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-015-016/011273
(INAMANAMELLUR) 		0208028000NRG23240520221616296 25/05/2022 daivalu 0208028WL0031765 daivalu 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880109 Mrs DAIVALU CHINTHALA W O SINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Maddipadu AP-08-028-015-016/011273
(INAMANAMELLUR) 		0208028000NRG23240520221616295 25/05/2022 singaiah 0208028WL0031765 singaiah 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880153 Mr Chintala Singaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-015-016/011307
(INAMANAMELLUR) 		0208028000NRG23240520221616297 25/05/2022 Chenchaiah 0208028WL0031765 Chenchaiah 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880156 MR CHENCHAIAH ARUDRA STATE BANK OF INDIA(508548)
96 Maddipadu AP-08-028-015-016/011307
(INAMANAMELLUR) 		0208028000NRG23240520221616298 25/05/2022 Sujatha 0208028WL0031765 Sujatha 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880154 Mrs SUJATHA ARUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-015-016/011310
(INAMANAMELLUR) 		0208028000NRG23240520221616299 25/05/2022 Harika 0208028WL0031765 Harika 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880185 PANDITI HARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 88356 88356
98 Maddipadu AP-08-028-007-007/010010
(VELLAM PALLI) 		0208028000NRG23240520221582123 25/05/2022 Marthamma 0208028WL0031384 Marthamma 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331880073 BETHALLA MARTHAMMA CANARA BANK(508532)
99 Maddipadu AP-08-028-007-007/010012
(VELLAM PALLI) 		0208028000NRG23240520221582124 25/05/2022 Sridevi 0208028WL0031384 Sridevi 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879960 SREEDEVI BETHALA CANARA BANK(508532)
100 Maddipadu AP-08-028-007-007/010020
(VELLAM PALLI) 		0208028000NRG23240520221582126 25/05/2022 Madhavi 0208028WL0031384 Madhavi 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331880070 BEJJAM MADHAVI CANARA BANK(508532)
101 Maddipadu AP-08-028-007-007/010023
(VELLAM PALLI) 		0208028000NRG23240520221582127 25/05/2022 Nagendram 0208028WL0031384 Nagendram 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331880050 TEKKAM NAGENDRAMMA CANARA BANK(508532)
102 Maddipadu AP-08-028-007-007/010031
(VELLAM PALLI) 		0208028000NRG23240520221582128 25/05/2022 Padma 0208028WL0031384 Padma 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879963 PADMA CHAPIDI CANARA BANK(508532)
103 Maddipadu AP-08-028-007-007/010047
(VELLAM PALLI) 		0208028000NRG23240520221582131 25/05/2022 Sandhya 0208028WL0031384 Sandhya 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331880072 CHALLAPALLI SANDHYARANI CANARA BANK(508532)
104 Maddipadu AP-08-028-007-007/010049
(VELLAM PALLI) 		0208028000NRG23240520221582132 25/05/2022 Anjaneyulu 0208028WL0031384 Anjaneyulu 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331880082 ANJANEYULU TEKKAM CANARA BANK(508532)
105 Maddipadu AP-08-028-007-007/010055
(VELLAM PALLI) 		0208028000NRG23240520221582135 25/05/2022 Seshamma 0208028WL0031384 Seshamma 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331880048 K YEHOSHUVA SESHAMMAE OR S STATE BANK OF INDIA(508548)
106 Maddipadu AP-08-028-007-007/010065
(VELLAM PALLI) 		0208028000NRG23240520221582137 25/05/2022 Masthanamma 0208028WL0031384 Masthanamma 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879955 PULIMI MASTHANAMMA CANARA BANK(508532)
107 Maddipadu AP-08-028-007-007/010066
(VELLAM PALLI) 		0208028000NRG23240520221582138 25/05/2022 Mariyamma 0208028WL0031384 Mariyamma 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879908 DOVALA MARIYAMMA CANARA BANK(508532)
108 Maddipadu AP-08-028-007-007/010081
(VELLAM PALLI) 		0208028000NRG23240520221582139 25/05/2022 Padmavathi 0208028WL0031384 Padmavathi 00078 CNRB0013675 1142 1142 Processed 27/07/2022 3331879910 DARSANALA PADMAVATHI CANARA BANK(508532)
109 Maddipadu AP-08-028-007-007/010088
(VELLAM PALLI) 		0208028000NRG23240520221582141 25/05/2022 Venkatareddy 0208028WL0031384 Venkatareddy 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879987 VENKATAREDDY VAKA CANARA BANK(508532)
110 Maddipadu AP-08-028-007-007/010091
(VELLAM PALLI) 		0208028000NRG23240520221582142 25/05/2022 Kumari 0208028WL0031384 Kumari 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879970 KUMARI CHINTALACHERUVU CANARA BANK(508532)
111 Maddipadu AP-08-028-007-007/010099
(VELLAM PALLI) 		0208028000NRG23240520221582143 25/05/2022 Aruna 0208028WL0031384 Aruna 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331880049 SALEM ARUNA CANARA BANK(508532)
112 Maddipadu AP-08-028-007-007/010106
(VELLAM PALLI) 		0208028000NRG23240520221582145 25/05/2022 Kondamma 0208028WL0031384 Kondamma 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879989 KONDAMMA BAPATLA CANARA BANK(508532)
113 Maddipadu AP-08-028-007-007/010107
(VELLAM PALLI) 		0208028000NRG23240520221582146 25/05/2022 Ananthalakshmi 0208028WL0031384 Ananthalakshmi 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879847 MUCHU ANANTHA LAXMI CANARA BANK(508532)
114 Maddipadu AP-08-028-007-007/010115
(VELLAM PALLI) 		0208028000NRG23240520221582148 25/05/2022 Sridevi 0208028WL0031384 Sridevi 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331880083 BAPATLA SRIDEVI CANARA BANK(508532)
115 Maddipadu AP-08-028-007-007/010117
(VELLAM PALLI) 		0208028000NRG23240520221582150 25/05/2022 Mahalakshmi 0208028WL0031384 Mahalakshmi 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879912 MUCHU MAHALAXMI CANARA BANK(508532)
116 Maddipadu AP-08-028-007-007/010118
(VELLAM PALLI) 		0208028000NRG23240520221582152 25/05/2022 Koteswaramma 0208028WL0031384 Koteswaramma 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879917 GADDAM KOTESWARAMMA CANARA BANK(508532)
117 Maddipadu AP-08-028-007-007/010120
(VELLAM PALLI) 		0208028000NRG23240520221582153 25/05/2022 Sujatha 0208028WL0031384 Sujatha 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879921 MUTCHU SUJATHA CANARA BANK(508532)
118 Maddipadu AP-08-028-007-007/010122
(VELLAM PALLI) 		0208028000NRG23240520221582155 25/05/2022 Ramanamma 0208028WL0031384 Ramanamma 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879845 BAPATLA RAMANAMMA CANARA BANK(508532)
119 Maddipadu AP-08-028-007-007/010125
(VELLAM PALLI) 		0208028000NRG23240520221582156 25/05/2022 Malleswari 0208028WL0031384 Malleswari 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879907 MEESALA MALLESWARI CANARA BANK(508532)
120 Maddipadu AP-08-028-007-007/010126
(VELLAM PALLI) 		0208028000NRG23240520221582157 25/05/2022 Anjamma 0208028WL0031384 Anjamma 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879870 ANJAMMA TEKKEM CANARA BANK(508532)
121 Maddipadu AP-08-028-007-007/010130
(VELLAM PALLI) 		0208028000NRG23240520221582466 25/05/2022 Dhanamma 0208028WL0031389 Dhanamma 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879958 DANALAXMI NALAMALAPU CANARA BANK(508532)
122 Maddipadu AP-08-028-007-007/010134
(VELLAM PALLI) 		0208028000NRG23240520221582467 25/05/2022 Aruna 0208028WL0031389 Aruna 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879952 GADDAM ARUNA CANARA BANK(508532)
123 Maddipadu AP-08-028-007-007/010135
(VELLAM PALLI) 		0208028000NRG23240520221582469 25/05/2022 seethamma 0208028WL0031389 seethamma 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331880071 JILLELLA SITHAMMA CANARA BANK(508532)
124 Maddipadu AP-08-028-007-007/010146
(VELLAM PALLI) 		0208028000NRG23240520221582473 25/05/2022 Sampurna 0208028WL0031389 Sampurna 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879941 SAMPURNA MERIGA CANARA BANK(508532)
125 Maddipadu AP-08-028-007-007/010148
(VELLAM PALLI) 		0208028000NRG23240520221582474 25/05/2022 Prabhakar 0208028WL0031389 Prabhakar 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879898 PAKALA PRABHAKAR PRABHAKAR CANARA BANK(508532)
126 Maddipadu AP-08-028-007-007/010165
(VELLAM PALLI) 		0208028000NRG23240520221582476 25/05/2022 Ratna Kumari 0208028WL0031389 Ratna Kumari 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331880062 CHALLAPALLI RATNAKUMARI CANARA BANK(508532)
127 Maddipadu AP-08-028-007-007/010169
(VELLAM PALLI) 		0208028000NRG23240520221582477 25/05/2022 Anjamma 0208028WL0031389 Anjamma 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879902 ANJAMMA NALAMALAPU CANARA BANK(508532)
128 Maddipadu AP-08-028-007-007/010170
(VELLAM PALLI) 		0208028000NRG23240520221582478 25/05/2022 Venkayamma 0208028WL0031389 Venkayamma 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879874 TALLURI VENKAYAMMA CANARA BANK(508532)
129 Maddipadu AP-08-028-007-007/010171
(VELLAM PALLI) 		0208028000NRG23240520221582479 25/05/2022 Suseela 0208028WL0031389 Suseela 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879956 TALLURI SUSEELA CANARA BANK(508532)
130 Maddipadu AP-08-028-007-007/010178
(VELLAM PALLI) 		0208028000NRG23240520221582480 25/05/2022 Yogiswaramma 0208028WL0031389 Yogiswaramma 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879982 PASUPULETI YOGAMMA UNION BANK OF INDIA(508500)
131 Maddipadu AP-08-028-007-007/010188
(VELLAM PALLI) 		0208028000NRG23240520221582483 25/05/2022 Vanaja 0208028WL0031389 Vanaja 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879859 NALAMALAPU VANAJA CANARA BANK(508532)
132 Maddipadu AP-08-028-007-007/010189
(VELLAM PALLI) 		0208028000NRG23240520221582484 25/05/2022 Lakshmi 0208028WL0031389 Lakshmi 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879911 NUNNA LAKSHMI CANARA BANK(508532)
133 Maddipadu AP-08-028-007-007/010191
(VELLAM PALLI) 		0208028000NRG23240520221582485 25/05/2022 Sreenu 0208028WL0031389 Sreenu 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879900 SRINU TEKKAM CANARA BANK(508532)
134 Maddipadu AP-08-028-007-007/010192
(VELLAM PALLI) 		0208028000NRG23240520221582486 25/05/2022 Anjamma 0208028WL0031389 Anjamma 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331880013 KARRE ANJAMMA CANARA BANK(508532)
135 Maddipadu AP-08-028-007-007/010207
(VELLAM PALLI) 		0208028000NRG23240520221582487 25/05/2022 Sarada 0208028WL0031389 Sarada 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879892 KAKARLAPUDI SARADA CANARA BANK(508532)
136 Maddipadu AP-08-028-007-007/010213
(VELLAM PALLI) 		0208028000NRG23240520221582488 25/05/2022 Varalakshmi 0208028WL0031389 Varalakshmi 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331880014 UPPALAPATI VARALAKSHMAMMA CANARA BANK(508532)
137 Maddipadu AP-08-028-007-007/010226
(VELLAM PALLI) 		0208028000NRG23240520221582490 25/05/2022 Padmavathi 0208028WL0031389 Padmavathi 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879915 MAHANANDI PADMAVATHI CANARA BANK(508532)
138 Maddipadu AP-08-028-007-007/010227
(VELLAM PALLI) 		0208028000NRG23240520221582491 25/05/2022 Subbamma 0208028WL0031389 Subbamma 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879869 MORABOINA SUBBAYAMMA CANARA BANK(508532)
139 Maddipadu AP-08-028-007-007/010230
(VELLAM PALLI) 		0208028000NRG23240520221582492 25/05/2022 Rama Subbulu 0208028WL0031389 Rama Subbulu 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331880044 MUTCHU RAMASUBBULU CANARA BANK(508532)
140 Maddipadu AP-08-028-007-007/010231
(VELLAM PALLI) 		0208028000NRG23240520221582493 25/05/2022 Anjaneyulu 0208028WL0031389 Anjaneyulu 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879846 BAPATLA ANJANEYULU CANARA BANK(508532)
141 Maddipadu AP-08-028-007-007/010234
(VELLAM PALLI) 		0208028000NRG23240520221582494 25/05/2022 Padma 0208028WL0031389 Padma 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331880022 BAPATLA PADMA CANARA BANK(508532)
142 Maddipadu AP-08-028-007-007/010236
(VELLAM PALLI) 		0208028000NRG23240520221582495 25/05/2022 Saraswathi 0208028WL0031389 Saraswathi 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879885 DATLA SARASWATHI CANARA BANK(508532)
143 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23240520221582496 25/05/2022 Kasirathnam 0208028WL0031389 Kasirathnam 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879893 MR MEESALA KASIRATNAM STATE BANK OF INDIA(508548)
144 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23240520221582497 25/05/2022 Kotamma 0208028WL0031389 Kotamma 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879909 MEESALA KOTESWARAMMA CANARA BANK(508532)
145 Maddipadu AP-08-028-007-007/010243
(VELLAM PALLI) 		0208028000NRG23240520221582498 25/05/2022 Koteswaramma 0208028WL0031389 Koteswaramma 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331880041 BAPATLA KOTESWARAMMA CANARA BANK(508532)
146 Maddipadu AP-08-028-007-007/010244
(VELLAM PALLI) 		0208028000NRG23240520221582499 25/05/2022 padma 0208028WL0031389 padma 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879919 ADAKA PADMAVATHI CANARA BANK(508532)
147 Maddipadu AP-08-028-007-007/010264
(VELLAM PALLI) 		0208028000NRG23240520221582500 25/05/2022 Dhanalakshmi 0208028WL0031389 Dhanalakshmi 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879863 MUCHU DHANA LAKSHMI CANARA BANK(508532)
148 Maddipadu AP-08-028-007-007/010264
(VELLAM PALLI) 		0208028000NRG23240520221582501 25/05/2022 Subbarao 0208028WL0031389 Subbarao 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879840 MRS MUTCHU SUBBARAO STATE BANK OF INDIA(508548)
149 Maddipadu AP-08-028-007-007/010265
(VELLAM PALLI) 		0208028000NRG23240520221582502 25/05/2022 Leelavathi 0208028WL0031389 Leelavathi 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331880040 PIRANGULA LILAVATHI CANARA BANK(508532)
150 Maddipadu AP-08-028-007-007/010266
(VELLAM PALLI) 		0208028000NRG23240520221583107 25/05/2022 Anjali 0208028WL0031396 Anjali 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331880042 MUTCHU ANJILI CANARA BANK(508532)
151 Maddipadu AP-08-028-007-007/010269
(VELLAM PALLI) 		0208028000NRG23240520221583109 25/05/2022 padma 0208028WL0031396 padma 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879876 BAPATLA PADMAVATHI CANARA BANK(508532)
152 Maddipadu AP-08-028-007-007/010269
(VELLAM PALLI) 		0208028000NRG23240520221583108 25/05/2022 Subbarao 0208028WL0031396 Subbarao 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331880086 BAPATLA SUBBA RAO CANARA BANK(508532)
153 Maddipadu AP-08-028-007-007/010271
(VELLAM PALLI) 		0208028000NRG23240520221583111 25/05/2022 Bhulakshmi 0208028WL0031396 Bhulakshmi 00078 CNRB0013675 1194 1194 Processed 27/07/2022 3331879899 BHULAKSHMI MUCHU CANARA BANK(508532)
154 Maddipadu AP-08-028-007-007/010271
(VELLAM PALLI) 		0208028000NRG23240520221583110 25/05/2022 Venkateswarlu 0208028WL0031396 Venkateswarlu 00078 CNRB0013675 1194 1194 Processed 27/07/2022 3331879906 VENKATESWARLU MUTCHU CANARA BANK(508532)
155 Maddipadu AP-08-028-007-007/010272
(VELLAM PALLI) 		0208028000NRG23240520221583112 25/05/2022 Ramanamma 0208028WL0031396 Ramanamma 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331880045 MRS VENKATA RAMANAMMA MUCHU STATE BANK OF INDIA(508548)
156 Maddipadu AP-08-028-007-007/010274
(VELLAM PALLI) 		0208028000NRG23240520221583113 25/05/2022 Yakasiraju 0208028WL0031396 Yakasiraju 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879990 DATLA EKASIRAJU CANARA BANK(508532)
157 Maddipadu AP-08-028-007-007/010278
(VELLAM PALLI) 		0208028000NRG23240520221583114 25/05/2022 Lakshmibharathi 0208028WL0031396 Lakshmibharathi 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879864 A LAKSHMI BHARATHI CANARA BANK(508532)
158 Maddipadu AP-08-028-007-007/010288
(VELLAM PALLI) 		0208028000NRG23240520221583116 25/05/2022 Veerabramhachari 0208028WL0031396 Veerabramhachari 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879857 SAMMANI VEERA BRAHMA CHARI CANARA BANK(508532)
159 Maddipadu AP-08-028-007-007/010296
(VELLAM PALLI) 		0208028000NRG23240520221583117 25/05/2022 Veeramma 0208028WL0031396 Veeramma 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331880039 MATTE VEERAMMA CANARA BANK(508532)
160 Maddipadu AP-08-028-007-007/010297
(VELLAM PALLI) 		0208028000NRG23240520221583118 25/05/2022 Suneetha 0208028WL0031396 Suneetha 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331880038 MATTE SUNITHA CANARA BANK(508532)
161 Maddipadu AP-08-028-007-007/010315
(VELLAM PALLI) 		0208028000NRG23240520221583119 25/05/2022 Koteswari 0208028WL0031396 Koteswari 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331880079 KONDEBOYINA KOTESWARI CANARA BANK(508532)
162 Maddipadu AP-08-028-007-007/010317
(VELLAM PALLI) 		0208028000NRG23240520221583122 25/05/2022 Anjaiah 0208028WL0031396 Anjaiah 00078 CNRB0013675 955 955 Processed 27/07/2022 3331880020 CHITTIBOINA ANJANEYULU CANARA BANK(508532)
163 Maddipadu AP-08-028-007-007/010318
(VELLAM PALLI) 		0208028000NRG23240520221583123 25/05/2022 Ramanamma 0208028WL0031396 Ramanamma 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879873 MUTCHU RAMANAMMA CANARA BANK(508532)
164 Maddipadu AP-08-028-007-007/010320
(VELLAM PALLI) 		0208028000NRG23240520221583125 25/05/2022 Padma 0208028WL0031396 Padma 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879913 MUCHU PADMAVATHI CANARA BANK(508532)
165 Maddipadu AP-08-028-007-007/010320
(VELLAM PALLI) 		0208028000NRG23240520221583124 25/05/2022 Srinivasarao 0208028WL0031396 Srinivasarao 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879841 MUTCHU SREENIVASA RAO CANARA BANK(508532)
166 Maddipadu AP-08-028-007-007/010327
(VELLAM PALLI) 		0208028000NRG23240520221583126 25/05/2022 Gangadhar 0208028WL0031396 Gangadhar 00078 CNRB0013675 955 955 Processed 27/07/2022 3331879932 BAPATLA GANGADHAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
167 Maddipadu AP-08-028-007-007/010327
(VELLAM PALLI) 		0208028000NRG23240520221583127 25/05/2022 Padma 0208028WL0031396 Padma 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331880067 BAPATLA PADMA CANARA BANK(508532)
168 Maddipadu AP-08-028-007-007/010334
(VELLAM PALLI) 		0208028000NRG23240520221583128 25/05/2022 Sujatha 0208028WL0031396 Sujatha 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879914 MUCHU SUJATHA CANARA BANK(508532)
169 Maddipadu AP-08-028-007-007/010336
(VELLAM PALLI) 		0208028000NRG23240520221583130 25/05/2022 Venkateswarlu 0208028WL0031396 Venkateswarlu 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879852 PAMIDI VENKATESWARLU CANARA BANK(508532)
170 Maddipadu AP-08-028-007-007/010339
(VELLAM PALLI) 		0208028000NRG23240520221583131 25/05/2022 Subbarao 0208028WL0031396 Subbarao 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879945 BATTU SUBBA RAO CANARA BANK(508532)
171 Maddipadu AP-08-028-007-007/010346
(VELLAM PALLI) 		0208028000NRG23240520221583132 25/05/2022 Swaruparani 0208028WL0031396 Swaruparani 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331880019 BURAGA SWARUPARANI CANARA BANK(508532)
172 Maddipadu AP-08-028-007-007/010350
(VELLAM PALLI) 		0208028000NRG23240520221583133 25/05/2022 Seshamma 0208028WL0031396 Seshamma 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879916 BAPATLA SESHAMMA UNION BANK OF INDIA(508500)
173 Maddipadu AP-08-028-007-007/010355
(VELLAM PALLI) 		0208028000NRG23240520221583134 25/05/2022 Adilakshmi 0208028WL0031396 Adilakshmi 00078 CNRB0013675 955 955 Processed 27/07/2022 3331879924 CHETHALA ADHILAKSHMI CANARA BANK(508532)
174 Maddipadu AP-08-028-007-007/010359
(VELLAM PALLI) 		0208028000NRG23240520221583136 25/05/2022 Kotireddy 0208028WL0031396 Kotireddy 00078 CNRB0013675 1672 1672 Rejected 27/07/2022 3331880085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 Maddipadu AP-08-028-007-007/010359
(VELLAM PALLI) 		0208028000NRG23240520221583135 25/05/2022 Venkateswaramma 0208028WL0031396 Venkateswaramma 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879922 PULIMI VENKATESWARAMMA CANARA BANK(508532)
176 Maddipadu AP-08-028-007-007/010362
(VELLAM PALLI) 		0208028000NRG23240520221583137 25/05/2022 Ragamma 0208028WL0031396 Ragamma 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879849 ONTERU RAGHAVAMMA CANARA BANK(508532)
177 Maddipadu AP-08-028-007-007/010366
(VELLAM PALLI) 		0208028000NRG23240520221581981 25/05/2022 Chinna Anantha Lakshmi 0208028WL0031381 Chinna Anantha Lakshmi 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879844 BAPATLA ANANTHA LAXMI CANARA BANK(508532)
178 Maddipadu AP-08-028-007-007/010367
(VELLAM PALLI) 		0208028000NRG23240520221581984 25/05/2022 Kruparao 0208028WL0031381 Kruparao 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879896 KRUPARAO BAPATLA CANARA BANK(508532)
179 Maddipadu AP-08-028-007-007/010367
(VELLAM PALLI) 		0208028000NRG23240520221581983 25/05/2022 Padma 0208028WL0031381 Padma 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880080 BAPATLA PADAMAVATHI CANARA BANK(508532)
180 Maddipadu AP-08-028-007-007/010368
(VELLAM PALLI) 		0208028000NRG23240520221581985 25/05/2022 Ratna Kumari 0208028WL0031381 Ratna Kumari 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880060 GOURAVARAPU RATNA KUMARI CANARA BANK(508532)
181 Maddipadu AP-08-028-007-007/010370
(VELLAM PALLI) 		0208028000NRG23240520221581987 25/05/2022 Venkateswari 0208028WL0031381 Venkateswari 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880066 KANNA VENKATSWARI CANARA BANK(508532)
182 Maddipadu AP-08-028-007-007/010372
(VELLAM PALLI) 		0208028000NRG23240520221581988 25/05/2022 Sujatha 0208028WL0031381 Sujatha 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880018 BURAGA SUJATHA CANARA BANK(508532)
183 Maddipadu AP-08-028-007-007/010375
(VELLAM PALLI) 		0208028000NRG23240520221581989 25/05/2022 Suneetha 0208028WL0031381 Suneetha 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879983 MURABOINA SUNITHA CANARA BANK(508532)
184 Maddipadu AP-08-028-007-007/010376
(VELLAM PALLI) 		0208028000NRG23240520221581990 25/05/2022 Varalakshmi 0208028WL0031381 Varalakshmi 00078 CNRB0013675 1182 1182 Processed 27/07/2022 3331879860 UPPALAPATI VARA LAXMI CANARA BANK(508532)
185 Maddipadu AP-08-028-007-007/010382
(VELLAM PALLI) 		0208028000NRG23240520221581993 25/05/2022 Bujjibabu 0208028WL0031381 Bujjibabu 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879969 BUJJI PAMIDI CANARA BANK(508532)
186 Maddipadu AP-08-028-007-007/010382
(VELLAM PALLI) 		0208028000NRG23240520221581992 25/05/2022 Jyothi 0208028WL0031381 Jyothi 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880012 PAMIDI JYOTHI CANARA BANK(508532)
187 Maddipadu AP-08-028-007-007/010386
(VELLAM PALLI) 		0208028000NRG23240520221581994 25/05/2022 Singamma 0208028WL0031381 Singamma 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880037 SADA SINGAMMA CANARA BANK(508532)
188 Maddipadu AP-08-028-007-007/010390
(VELLAM PALLI) 		0208028000NRG23240520221581995 25/05/2022 Subbayamma 0208028WL0031381 Subbayamma 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880011 YARAMALA SUBBAYAMMA CANARA BANK(508532)
189 Maddipadu AP-08-028-007-007/010391
(VELLAM PALLI) 		0208028000NRG23240520221581997 25/05/2022 Samaadaanam 0208028WL0031381 Samaadaanam 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879832 CHALLAPALLI SAMADHANAM CANARA BANK(508532)
190 Maddipadu AP-08-028-007-007/010394
(VELLAM PALLI) 		0208028000NRG23240520221581998 25/05/2022 Suneetha 0208028WL0031381 Suneetha 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879865 TEKKAM SUNEETHA CANARA BANK(508532)
191 Maddipadu AP-08-028-007-007/010404
(VELLAM PALLI) 		0208028000NRG23240520221581999 25/05/2022 Sujatha 0208028WL0031381 Sujatha 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880076 ONTERU SUJATHA CANARA BANK(508532)
192 Maddipadu AP-08-028-007-007/010421
(VELLAM PALLI) 		0208028000NRG23240520221582000 25/05/2022 Veeraamjaneyulu 0208028WL0031381 Veeraamjaneyulu 00078 CNRB0013675 473 473 Processed 27/07/2022 3331880065 PULIMEE VEERANJANEYA REDDY CANARA BANK(508532)
193 Maddipadu AP-08-028-007-007/010422
(VELLAM PALLI) 		0208028000NRG23240520221582001 25/05/2022 Venkateswara raaju 0208028WL0031381 Venkateswara raaju 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879988 VENKATESWARA RAJ UPPALAPATI CANARA BANK(508532)
194 Maddipadu AP-08-028-007-007/010424
(VELLAM PALLI) 		0208028000NRG23240520221582002 25/05/2022 sunitha 0208028WL0031381 sunitha 00078 CNRB0013675 946 946 Processed 27/07/2022 3331879961 SUNITA NALAMALAPU CANARA BANK(508532)
195 Maddipadu AP-08-028-007-007/010440
(VELLAM PALLI) 		0208028000NRG23240520221582003 25/05/2022 Vasubabu 0208028WL0031381 Vasubabu 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879929 BAPATLA VASU BABU CANARA BANK(508532)
196 Maddipadu AP-08-028-007-007/010444
(VELLAM PALLI) 		0208028000NRG23240520221582004 25/05/2022 China Lakshmi 0208028WL0031381 China Lakshmi 00078 CNRB0013675 709 709 Processed 27/07/2022 3331879986 CHINALAKSHMI DATLA CANARA BANK(508532)
197 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23240520221582005 25/05/2022 Byravaraju 0208028WL0031381 Byravaraju 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879890 INDUKURI BYRAVA RAJU CANARA BANK(508532)
198 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23240520221582006 25/05/2022 Varalaskhmi 0208028WL0031381 Varalaskhmi 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879897 VARALAKSHMI INDUKURI CANARA BANK(508532)
199 Maddipadu AP-08-028-007-007/010447
(VELLAM PALLI) 		0208028000NRG23240520221582007 25/05/2022 Ramadevi 0208028WL0031381 Ramadevi 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879938 BATTUL RAMADEVI CANARA BANK(508532)
200 Maddipadu AP-08-028-007-007/010448
(VELLAM PALLI) 		0208028000NRG23240520221582009 25/05/2022 Mani Madhuri 0208028WL0031381 Mani Madhuri 00078 CNRB0013675 1419 1419 Processed 27/07/2022 3331880046 DHARUKUMALLI MANI MADHURI CANARA BANK(508532)
201 Maddipadu AP-08-028-007-007/010448
(VELLAM PALLI) 		0208028000NRG23240520221582008 25/05/2022 Ramanamma 0208028WL0031381 Ramanamma 00078 CNRB0013675 1419 1419 Processed 27/07/2022 3331879866 PULIMI RAVANAMMA CANARA BANK(508532)
202 Maddipadu AP-08-028-007-007/010460
(VELLAM PALLI) 		0208028000NRG23240520221582010 25/05/2022 MALLESWARI 0208028WL0031381 MALLESWARI 00078 CNRB0013675 1419 1419 Processed 27/07/2022 3331879959 MALLISWARI SAMMANI CANARA BANK(508532)
203 Maddipadu AP-08-028-007-007/010464
(VELLAM PALLI) 		0208028000NRG23240520221582011 25/05/2022 Anjali 0208028WL0031381 Anjali 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879974 ANJALI NALAMALAPU CANARA BANK(508532)
204 Maddipadu AP-08-028-007-007/010468
(VELLAM PALLI) 		0208028000NRG23240520221582012 25/05/2022 Venkata Jhansi Rani 0208028WL0031381 Venkata Jhansi Rani 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879971 VENKATA JHANSIRANI SAMANTAPUDI CANARA BANK(508532)
205 Maddipadu AP-08-028-007-007/010473
(VELLAM PALLI) 		0208028000NRG23240520221582013 25/05/2022 Anusha 0208028WL0031381 Anusha 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879927 MUCHU ANUSHA CANARA BANK(508532)
206 Maddipadu AP-08-028-007-007/010474
(VELLAM PALLI) 		0208028000NRG23240520221582014 25/05/2022 Vardhana Kumari 0208028WL0031381 Vardhana Kumari 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880084 KasukurthiVardhanaKumari FINCARE SMALL FINANCE BANK LTD(608304)
207 Maddipadu AP-08-028-007-007/010475
(VELLAM PALLI) 		0208028000NRG23240520221582015 25/05/2022 Anjamma 0208028WL0031381 Anjamma 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879937 ANJAMMA MATTE CANARA BANK(508532)
208 Maddipadu AP-08-028-007-007/010476
(VELLAM PALLI) 		0208028000NRG23240520221582016 25/05/2022 Suvarna Latha 0208028WL0031381 Suvarna Latha 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879943 BURAGA SUVARNA LATHA CANARA BANK(508532)
209 Maddipadu AP-08-028-007-007/010477
(VELLAM PALLI) 		0208028000NRG23240520221582017 25/05/2022 Samrajyam 0208028WL0031381 Samrajyam 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880016 GUNDUBOINA SAMRAJYAM CANARA BANK(508532)
210 Maddipadu AP-08-028-007-007/010482
(VELLAM PALLI) 		0208028000NRG23240520221582019 25/05/2022 ramadevi 0208028WL0031381 ramadevi 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880047 KUSUMAPUDI RAMADEVI CANARA BANK(508532)
211 Maddipadu AP-08-028-007-007/010482
(VELLAM PALLI) 		0208028000NRG23240520221582018 25/05/2022 srinivasaraju 0208028WL0031381 srinivasaraju 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879882 KUSUMPUDI SRINIVASA RAJU CANARA BANK(508532)
212 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23240520221582020 25/05/2022 Ravi 0208028WL0031381 Ravi 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331879939 SADA RAVIKUMAR CANARA BANK(508532)
213 Maddipadu AP-08-028-007-007/010489
(VELLAM PALLI) 		0208028000NRG23240520221582022 25/05/2022 siva prasad 0208028WL0031381 siva prasad 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880078 MRS TALLURI SIVAPRASAD STATE BANK OF INDIA(508548)
214 Maddipadu AP-08-028-007-007/010489
(VELLAM PALLI) 		0208028000NRG23240520221582023 25/05/2022 srilakshmi 0208028WL0031381 srilakshmi 00078 CNRB0013675 1655 1655 Processed 27/07/2022 3331880077 THALLURI SRI LAKSHMI CANARA BANK(508532)
215 Maddipadu AP-08-028-007-007/010493
(VELLAM PALLI) 		0208028000NRG23240520221583138 25/05/2022 shalini 0208028WL0031396 shalini 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879936 NALAMALAPU SHALINI CANARA BANK(508532)
216 Maddipadu AP-08-028-007-007/010494
(VELLAM PALLI) 		0208028000NRG23240520221583139 25/05/2022 narendra babu 0208028WL0031396 narendra babu 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331880043 MUTCHU NARENDRA BABU CANARA BANK(508532)
217 Maddipadu AP-08-028-007-007/010495
(VELLAM PALLI) 		0208028000NRG23240520221583140 25/05/2022 lakshmi 0208028WL0031396 lakshmi 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879979 URATA LAKSHMI CANARA BANK(508532)
218 Maddipadu AP-08-028-007-007/010500
(VELLAM PALLI) 		0208028000NRG23240520221583142 25/05/2022 muntaj 0208028WL0031396 muntaj 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879980 SHEK MUNTAJ CANARA BANK(508532)
219 Maddipadu AP-08-028-007-007/010502
(VELLAM PALLI) 		0208028000NRG23240520221583144 25/05/2022 sitamma 0208028WL0031396 sitamma 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331879886 KAKARLAPUDI SITAMMA CANARA BANK(508532)
220 Maddipadu AP-08-028-007-007/010503
(VELLAM PALLI) 		0208028000NRG23240520221583145 25/05/2022 viajaylakshmi 0208028WL0031396 viajaylakshmi 00078 CNRB0013675 955 955 Processed 27/07/2022 3331880064 UPPALAPATI VIJAYALAKSHMI CANARA BANK(508532)
221 Maddipadu AP-08-028-007-007/010504
(VELLAM PALLI) 		0208028000NRG23240520221583146 25/05/2022 rajani 0208028WL0031396 rajani 00078 CNRB0013675 1672 1672 Processed 27/07/2022 3331880069 KAKARLAPUDI RAJANI CANARA BANK(508532)
222 Maddipadu AP-08-028-007-007/010513
(VELLAM PALLI) 		0208028000NRG23240520221582160 25/05/2022 Ramachandra Raju 0208028WL0031384 Ramachandra Raju 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879877 UPPALAPATI RAMACHANDRA RAJU CANARA BANK(508532)
223 Maddipadu AP-08-028-007-007/010528
(VELLAM PALLI) 		0208028000NRG23240520221582161 25/05/2022 Nagalakshmi 0208028WL0031384 Nagalakshmi 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331880068 BAPATLA NAGALAKSHMI CANARA BANK(508532)
224 Maddipadu AP-08-028-007-007/010530
(VELLAM PALLI) 		0208028000NRG23240520221582162 25/05/2022 Sri Jayamani 0208028WL0031384 Sri Jayamani 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331879947 Mrs Chathala Sri Jayamani SRI JAYAMANI INDIAN BANK(607105)
225 Maddipadu AP-08-028-007-007/010532
(VELLAM PALLI) 		0208028000NRG23240520221582163 25/05/2022 Vijayaramaraju 0208028WL0031384 Vijayaramaraju 00078 CNRB0013675 1599 1599 Processed 27/07/2022 3331880015 V VIJAYARAMA RAJU BANK OF INDIA(508505)
226 Maddipadu AP-08-028-007-007/010542
(VELLAM PALLI) 		0208028000NRG23240520221582503 25/05/2022 ADI LAKSHMI 0208028WL0031389 ADI LAKSHMI 00078 CNRB0013675 689 689 Processed 27/07/2022 3331879853 KAKARLA PUDI ADILAXM CANARA BANK(508532)
227 Maddipadu AP-08-028-007-007/010553
(VELLAM PALLI) 		0208028000NRG23240520221582504 25/05/2022 SAVITHRI 0208028WL0031389 SAVITHRI 00078 CNRB0013675 1609 1609 Processed 27/07/2022 3331879957 SAVITHRI SAGE CANARA BANK(508532)
228 Maddipadu AP-08-028-009-009/010017
(MALLAVARAM) 		0208028000NRG23240520221613347 25/05/2022 Peda Anjamma 0208028WL0031739 Peda Anjamma 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331879855 TUMMA PEDDA ANJAMMA CANARA BANK(508532)
229 Maddipadu AP-08-028-009-009/010123
(MALLAVARAM) 		0208028000NRG23240520221615298 25/05/2022 Prameela 0208028WL0031756 Prameela 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3331879962 PRAMEELA MARRIPUDI CANARA BANK(508532)
230 Maddipadu AP-08-028-009-009/010128
(MALLAVARAM) 		0208028000NRG23250520221621148 25/05/2022 Durga 0208028WL0031818 Durga 00078 CNRB0013675 1414 1414 Processed 27/07/2022 3331880036 DHURGA SINGARAJU CANARA BANK(508532)
231 Maddipadu AP-08-028-009-009/010132
(MALLAVARAM) 		0208028000NRG23240520221615299 25/05/2022 Radhaiah 0208028WL0031756 Radhaiah 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331880010 AAYUDAM RADHAIAH CANARA BANK(508532)
232 Maddipadu AP-08-028-009-009/010132
(MALLAVARAM) 		0208028000NRG23240520221615300 25/05/2022 Seethamma 0208028WL0031756 Seethamma 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331879925 AAYUDAM SITAMMA CANARA BANK(508532)
233 Maddipadu AP-08-028-009-009/010133
(MALLAVARAM) 		0208028000NRG23240520221615301 25/05/2022 Ramaiah Mudragadda 0208028WL0031756 Ramaiah Mudragadda 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3331880081 MUDRAGADDA RAMAIAH CANARA BANK(508532)
234 Maddipadu AP-08-028-009-009/010135
(MALLAVARAM) 		0208028000NRG23240520221615302 25/05/2022 Anjamma 0208028WL0031756 Anjamma 00078 CNRB0013675 201 201 Processed 27/07/2022 3331879856 TANNERU ANJAMMA CANARA BANK(508532)
235 Maddipadu AP-08-028-009-009/010144
(MALLAVARAM) 		0208028000NRG23250520221621149 25/05/2022 Pavani 0208028WL0031818 Pavani 00078 CNRB0013675 1414 1414 Processed 27/07/2022 3331879964 PAVANI GAJULA CANARA BANK(508532)
236 Maddipadu AP-08-028-009-009/010145
(MALLAVARAM) 		0208028000NRG23250520221621150 25/05/2022 Lakshmi 0208028WL0031818 Lakshmi 00078 CNRB0013675 1414 1414 Processed 27/07/2022 3331879965 LAKSHMI GAJULA CANARA BANK(508532)
237 Maddipadu AP-08-028-009-009/010149
(MALLAVARAM) 		0208028000NRG23250520221621151 25/05/2022 Kanthamma 0208028WL0031818 Kanthamma 00078 CNRB0013675 1212 1212 Processed 27/07/2022 3331879967 KANTHAMMA CHINTHALA CANARA BANK(508532)
238 Maddipadu AP-08-028-009-009/010157
(MALLAVARAM) 		0208028000NRG23240520221615303 25/05/2022 Venkatasuseela 0208028WL0031756 Venkatasuseela 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331879968 VENKATA SUSEELA MUDRAGADDA CANARA BANK(508532)
239 Maddipadu AP-08-028-009-009/010161
(MALLAVARAM) 		0208028000NRG23240520221616003 25/05/2022 Seethamma 0208028WL0031763 Seethamma 00078 CNRB0013675 1003 1003 Processed 27/07/2022 3331879891 MARNENI SEETHAMMA CANARA BANK(508532)
240 Maddipadu AP-08-028-009-009/010163
(MALLAVARAM) 		0208028000NRG23250520221621152 25/05/2022 Pedda Subbarayudu 0208028WL0031818 Pedda Subbarayudu 00078 CNRB0013675 202 202 Processed 27/07/2022 3331879889 MARNENI PEDDA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Maddipadu AP-08-028-009-009/010163
(MALLAVARAM) 		0208028000NRG23250520221621153 25/05/2022 Sesharatnam 0208028WL0031818 Sesharatnam 00078 CNRB0013675 404 404 Processed 27/07/2022 3331879999 MARNENI SESHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 Maddipadu AP-08-028-009-009/010164
(MALLAVARAM) 		0208028000NRG23250520221621155 25/05/2022 Radha 0208028WL0031818 Radha 00078 CNRB0013675 1414 1414 Processed 27/07/2022 3331879997 MARRIPUDI RADHA CANARA BANK(508532)
243 Maddipadu AP-08-028-009-009/010164
(MALLAVARAM) 		0208028000NRG23250520221621154 25/05/2022 Ramaiah 0208028WL0031818 Ramaiah 00078 CNRB0013675 1414 1414 Processed 27/07/2022 3331879850 MARRIPUDI RAMAIAH CANARA BANK(508532)
244 Maddipadu AP-08-028-009-009/010168
(MALLAVARAM) 		0208028000NRG23250520221621156 25/05/2022 Masthanbi 0208028WL0031818 Masthanbi 00078 CNRB0013675 1414 1414 Processed 27/07/2022 3331879973 MASTANBI SHAIK CANARA BANK(508532)
245 Maddipadu AP-08-028-009-009/010170
(MALLAVARAM) 		0208028000NRG23240520221615304 25/05/2022 Subbamma Marripudi 0208028WL0031756 Subbamma Marripudi 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331879944 MARRIPUDI SUBBAMMA CANARA BANK(508532)
246 Maddipadu AP-08-028-009-009/010171
(MALLAVARAM) 		0208028000NRG23240520221615305 25/05/2022 Subbamma 0208028WL0031756 Subbamma 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331879933 MARNENI SUBBAMMA CANARA BANK(508532)
247 Maddipadu AP-08-028-009-009/010192
(MALLAVARAM) 		0208028000NRG23240520221616005 25/05/2022 Hanumantharao 0208028WL0031763 Hanumantharao 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879881 KANAPARTHY HANUMANTHA RAO CANARA BANK(508532)
248 Maddipadu AP-08-028-009-009/010198
(MALLAVARAM) 		0208028000NRG23240520221615306 25/05/2022 Anjamma 0208028WL0031756 Anjamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3331879995 CHUNCHU ANJAMMA CANARA BANK(508532)
249 Maddipadu AP-08-028-009-009/010198
(MALLAVARAM) 		0208028000NRG23240520221615307 25/05/2022 venkateswarlu 0208028WL0031756 venkateswarlu 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3331879984 CHANCHU VENKATESWARLU CANARA BANK(508532)
250 Maddipadu AP-08-028-009-009/010199
(MALLAVARAM) 		0208028000NRG23240520221616006 25/05/2022 Rathamma 0208028WL0031763 Rathamma 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879953 KANAPARTHY RATTAMMA CANARA BANK(508532)
251 Maddipadu AP-08-028-009-009/010203
(MALLAVARAM) 		0208028000NRG23250520221621157 25/05/2022 Arunakumari 0208028WL0031818 Arunakumari 00078 CNRB0013675 1212 1212 Processed 27/07/2022 3331879951 RAVIPATI ARUNA CANARA BANK(508532)
252 Maddipadu AP-08-028-009-009/010206
(MALLAVARAM) 		0208028000NRG23240520221616007 25/05/2022 Subbarao 0208028WL0031763 Subbarao 00078 CNRB0013675 1003 1003 Processed 27/07/2022 3331879879 KAKARLA SUBBA RAO CANARA BANK(508532)
253 Maddipadu AP-08-028-009-009/010207
(MALLAVARAM) 		0208028000NRG23250520221621158 25/05/2022 Venkata Raghamma 0208028WL0031818 Venkata Raghamma 00078 CNRB0013675 1414 1414 Processed 27/07/2022 3331880057 DASARI RAGAMMA CANARA BANK(508532)
254 Maddipadu AP-08-028-009-009/010216
(MALLAVARAM) 		0208028000NRG23250520221621159 25/05/2022 Venkatarao 0208028WL0031818 Venkatarao 00078 CNRB0013675 1212 1212 Processed 27/07/2022 3331879834 Mr VENKATA RAO MARNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
255 Maddipadu AP-08-028-009-009/010218
(MALLAVARAM) 		0208028000NRG23240520221616010 25/05/2022 Hemalatha 0208028WL0031763 Hemalatha 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879991 NARIPEDDY HEMALATHA CANARA BANK(508532)
256 Maddipadu AP-08-028-009-009/010218
(MALLAVARAM) 		0208028000NRG23240520221616009 25/05/2022 Raveendrababu 0208028WL0031763 Raveendrababu 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879836 NARIPEDDI RAVINDRA BABU CANARA BANK(508532)
257 Maddipadu AP-08-028-009-009/010219
(MALLAVARAM) 		0208028000NRG23240520221616011 25/05/2022 Chiranjeevi 0208028WL0031763 Chiranjeevi 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879837 MARNENI CHIRANJEEVI CANARA BANK(508532)
258 Maddipadu AP-08-028-009-009/010224
(MALLAVARAM) 		0208028000NRG23240520221616012 25/05/2022 Anjaiah 0208028WL0031763 Anjaiah 00078 CNRB0013675 802 802 Processed 27/07/2022 3331879888 BOYAPATI ANJAIAH CANARA BANK(508532)
259 Maddipadu AP-08-028-009-009/010224
(MALLAVARAM) 		0208028000NRG23240520221616013 25/05/2022 Annapurnamma 0208028WL0031763 Annapurnamma 00078 CNRB0013675 802 802 Processed 27/07/2022 3331880032 BOYAPATI ANNAPURNA CANARA BANK(508532)
260 Maddipadu AP-08-028-009-009/010228
(MALLAVARAM) 		0208028000NRG23240520221615308 25/05/2022 Susila 0208028WL0031756 Susila 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331879861 MARRIPUDI SUSEELA CANARA BANK(508532)
261 Maddipadu AP-08-028-009-009/010229
(MALLAVARAM) 		0208028000NRG23240520221615309 25/05/2022 Seshamma 0208028WL0031756 Seshamma 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331880054 POORIMEDLA SHESHAMMA CANARA BANK(508532)
262 Maddipadu AP-08-028-009-009/010230
(MALLAVARAM) 		0208028000NRG23240520221615311 25/05/2022 Vijaya 0208028WL0031756 Vijaya 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331880055 MARRIPUDI VIJAYA CANARA BANK(508532)
263 Maddipadu AP-08-028-009-009/010232
(MALLAVARAM) 		0208028000NRG23250520221621160 25/05/2022 Subbaiah 0208028WL0031818 Subbaiah 00078 CNRB0013675 1212 1212 Processed 27/07/2022 3331879878 KUNCHALA SUBBAIAH CANARA BANK(508532)
264 Maddipadu AP-08-028-009-009/010234
(MALLAVARAM) 		0208028000NRG23240520221615313 25/05/2022 Adinarayana 0208028WL0031756 Adinarayana 00078 CNRB0013675 804 804 Processed 27/07/2022 3331880074 PURIMITLA ADINARAYANA CANARA BANK(508532)
265 Maddipadu AP-08-028-009-009/010234
(MALLAVARAM) 		0208028000NRG23240520221615312 25/05/2022 Anjamma 0208028WL0031756 Anjamma 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331880027 PURIMITLA ANJAMMA CANARA BANK(508532)
266 Maddipadu AP-08-028-009-009/010249
(MALLAVARAM) 		0208028000NRG23250520221621161 25/05/2022 anuradha 0208028WL0031818 anuradha 00078 CNRB0013675 404 404 Processed 27/07/2022 3331880008 GATTINENI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Maddipadu AP-08-028-009-009/010255
(MALLAVARAM) 		0208028000NRG23240520221616015 25/05/2022 Galla Srinivasarao 0208028WL0031763 Galla Srinivasarao 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879872 GALLA SRINIVASA RAO CANARA BANK(508532)
268 Maddipadu AP-08-028-009-009/010255
(MALLAVARAM) 		0208028000NRG23240520221616016 25/05/2022 madhavi 0208028WL0031763 madhavi 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331880052 MADHAVI GALLA CANARA BANK(508532)
269 Maddipadu AP-08-028-009-009/010258
(MALLAVARAM) 		0208028000NRG23250520221621162 25/05/2022 ramaNa 0208028WL0031818 ramaNa 00078 CNRB0013675 1212 1212 Processed 27/07/2022 3331880061 THOTAKURA RAMANAMMA CANARA BANK(508532)
270 Maddipadu AP-08-028-009-009/010260
(MALLAVARAM) 		0208028000NRG23240520221616017 25/05/2022 srinivasa rao 0208028WL0031763 srinivasa rao 00078 CNRB0013675 1003 1003 Processed 27/07/2022 3331879887 MARNENI SRINIVASA RA CANARA BANK(508532)
271 Maddipadu AP-08-028-009-009/010262
(MALLAVARAM) 		0208028000NRG23240520221616019 25/05/2022 R.Venkata subbarao 0208028WL0031763 R.Venkata subbarao 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879835 MARNENI VENKATA SUBBA RAO CANARA BANK(508532)
272 Maddipadu AP-08-028-009-009/010268
(MALLAVARAM) 		0208028000NRG23240520221615314 25/05/2022 padma 0208028WL0031756 padma 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331880075 MARRIPUDI PADMAVATHI CANARA BANK(508532)
273 Maddipadu AP-08-028-009-009/010283
(MALLAVARAM) 		0208028000NRG23250520221621163 25/05/2022 Seshayya 0208028WL0031818 Seshayya 00078 CNRB0013675 1212 1212 Processed 27/07/2022 3331879843 ERISETTY ADI SESHAIAH CANARA BANK(508532)
274 Maddipadu AP-08-028-009-009/010287
(MALLAVARAM) 		0208028000NRG23250520221621164 25/05/2022 venkata subbarao Gattineni 0208028WL0031818 venkata subbarao Gattineni 00078 CNRB0013675 1212 1212 Processed 27/07/2022 3331880087 GATTINENI SUBBARAO CANARA BANK(508532)
275 Maddipadu AP-08-028-009-009/010294
(MALLAVARAM) 		0208028000NRG23240520221615315 25/05/2022 malleswari 0208028WL0031756 malleswari 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3331880026 TATIKONDA MALLESWARI CANARA BANK(508532)
276 Maddipadu AP-08-028-009-009/010295
(MALLAVARAM) 		0208028000NRG23250520221621166 25/05/2022 lingamma 0208028WL0031818 lingamma 00078 CNRB0013675 1414 1414 Processed 27/07/2022 3331879946 GAJULA LINGAMMA CANARA BANK(508532)
277 Maddipadu AP-08-028-009-009/010299
(MALLAVARAM) 		0208028000NRG23250520221621167 25/05/2022 ragamma 0208028WL0031818 ragamma 00078 CNRB0013675 202 202 Processed 27/07/2022 3331879954 MARNENI RAGAMMA CANARA BANK(508532)
278 Maddipadu AP-08-028-009-009/010300
(MALLAVARAM) 		0208028000NRG23250520221621169 25/05/2022 anjamma 0208028WL0031818 anjamma 00078 CNRB0013675 1212 1212 Processed 27/07/2022 3331879848 MUPPAVARAPU ANJAMMA CANARA BANK(508532)
279 Maddipadu AP-08-028-009-009/010300
(MALLAVARAM) 		0208028000NRG23250520221621168 25/05/2022 venkata ramayya 0208028WL0031818 venkata ramayya 00078 CNRB0013675 606 606 Processed 27/07/2022 3331879966 VENKATARAMAIAH MUPPAVARAM CANARA BANK(508532)
280 Maddipadu AP-08-028-009-009/010318
(MALLAVARAM) 		0208028000NRG23240520221616020 25/05/2022 Suneeta 0208028WL0031763 Suneeta 00078 CNRB0013675 1003 1003 Processed 27/07/2022 3331880053 SUNITHA MARINENI CANARA BANK(508532)
281 Maddipadu AP-08-028-009-009/010321
(MALLAVARAM) 		0208028000NRG23240520221616021 25/05/2022 Padma 0208028WL0031763 Padma 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879842 MANDALAPU PADMA BANK OF BARODA(606985)
282 Maddipadu AP-08-028-009-009/010322
(MALLAVARAM) 		0208028000NRG23240520221616022 25/05/2022 Padma 0208028WL0031763 Padma 00078 CNRB0013675 1003 1003 Processed 27/07/2022 3331879920 MUPPAVARAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Maddipadu AP-08-028-009-009/010324
(MALLAVARAM) 		0208028000NRG23240520221616023 25/05/2022 Anjimma 0208028WL0031763 Anjimma 00078 CNRB0013675 802 802 Processed 27/07/2022 3331880001 NARIPEDDY ANAJAMMA CANARA BANK(508532)
284 Maddipadu AP-08-028-009-009/010327
(MALLAVARAM) 		0208028000NRG23240520221615318 25/05/2022 Seetaravamma 0208028WL0031756 Seetaravamma 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331880029 PURIMITLA SEETHARAVAMMA CANARA BANK(508532)
285 Maddipadu AP-08-028-009-009/010328
(MALLAVARAM) 		0208028000NRG23240520221615319 25/05/2022 Jayalakshmi 0208028WL0031756 Jayalakshmi 00078 CNRB0013675 603 603 Processed 27/07/2022 3331880006 SINGARAJU JAYALAKSHMI CANARA BANK(508532)
286 Maddipadu AP-08-028-009-009/010329
(MALLAVARAM) 		0208028000NRG23240520221616025 25/05/2022 Venkata Rao 0208028WL0031763 Venkata Rao 00078 CNRB0013675 1003 1003 Processed 27/07/2022 3331879833 MARNENI VENKATA RAO CANARA BANK(508532)
287 Maddipadu AP-08-028-009-009/010332
(MALLAVARAM) 		0208028000NRG23240520221616026 25/05/2022 Samrajyam 0208028WL0031763 Samrajyam 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331880007 RENDEDLA SAMRAJYAM CANARA BANK(508532)
288 Maddipadu AP-08-028-009-009/010343
(MALLAVARAM) 		0208028000NRG23250520221621170 25/05/2022 Hanumayamma 0208028WL0031818 Hanumayamma 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880009 RAVIPATI HANUMAYAMMA CANARA BANK(508532)
289 Maddipadu AP-08-028-009-009/010345
(MALLAVARAM) 		0208028000NRG23240520221616027 25/05/2022 Rukmini 0208028WL0031763 Rukmini 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331880031 NUVALLA RUKMINI CANARA BANK(508532)
290 Maddipadu AP-08-028-009-009/010346
(MALLAVARAM) 		0208028000NRG23250520221621171 25/05/2022 Koteswaramma 0208028WL0031818 Koteswaramma 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331879972 KOTESWARAMMA BOYAPATI CANARA BANK(508532)
291 Maddipadu AP-08-028-009-009/010346
(MALLAVARAM) 		0208028000NRG23250520221621172 25/05/2022 Srinivasa Rao 0208028WL0031818 Srinivasa Rao 00078 CNRB0013675 202 202 Processed 27/07/2022 3331879949 SRINAVASA RAO BOYAPATI STATE BANK OF INDIA(508548)
292 Maddipadu AP-08-028-009-009/010348
(MALLAVARAM) 		0208028000NRG23240520221616028 25/05/2022 Cenculakshmi Balineni 0208028WL0031763 Cenculakshmi Balineni 00078 CNRB0013675 401 401 Processed 27/07/2022 3331879858 BALINENI CHENCHU LAKSHMI CANARA BANK(508532)
293 Maddipadu AP-08-028-009-009/010350
(MALLAVARAM) 		0208028000NRG23240520221615320 25/05/2022 Govindamma 0208028WL0031756 Govindamma 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331879975 GOVINDAMMA NARAHARI CANARA BANK(508532)
294 Maddipadu AP-08-028-009-009/010355
(MALLAVARAM) 		0208028000NRG23240520221615321 25/05/2022 Sivakumari 0208028WL0031756 Sivakumari 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3331880030 MURTHY SETTY SHIVA KUMAI CANARA BANK(508532)
295 Maddipadu AP-08-028-009-009/010357
(MALLAVARAM) 		0208028000NRG23240520221616029 25/05/2022 Haimavathi 0208028WL0031763 Haimavathi 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879993 PARA HAIMAVATHI CANARA BANK(508532)
296 Maddipadu AP-08-028-009-009/010359
(MALLAVARAM) 		0208028000NRG23250520221621173 25/05/2022 ALEKYA 0208028WL0031818 ALEKYA 00078 CNRB0013675 1414 1414 Processed 27/07/2022 3331880033 SHAIK ALEKYA CANARA BANK(508532)
297 Maddipadu AP-08-028-009-009/010364
(MALLAVARAM) 		0208028000NRG23240520221616030 25/05/2022 Seshamma 0208028WL0031763 Seshamma 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879976 SESHAMMA PARA CANARA BANK(508532)
298 Maddipadu AP-08-028-009-009/010367
(MALLAVARAM) 		0208028000NRG23240520221616031 25/05/2022 sUBBAYAMMA 0208028WL0031763 sUBBAYAMMA 00078 CNRB0013675 201 201 Processed 27/07/2022 3331879903 BOYAPATI SUBBAYAMMA CANARA BANK(508532)
299 Maddipadu AP-08-028-009-009/010368
(MALLAVARAM) 		0208028000NRG23250520221621174 25/05/2022 Seshaiah 0208028WL0031818 Seshaiah 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880000 Mr SESHAIAH RAVIPATI INDIAN BANK(607105)
300 Maddipadu AP-08-028-009-009/010371
(MALLAVARAM) 		0208028000NRG23240520221616032 25/05/2022 Anjaiah 0208028WL0031763 Anjaiah 00078 CNRB0013675 802 802 Processed 27/07/2022 3331879895 ANJAIAH MARNENI CANARA BANK(508532)
301 Maddipadu AP-08-028-009-009/010372
(MALLAVARAM) 		0208028000NRG23240520221616033 25/05/2022 aNJALI 0208028WL0031763 aNJALI 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879981 CHAVA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Maddipadu AP-08-028-009-009/010373
(MALLAVARAM) 		0208028000NRG23240520221616035 25/05/2022 Singamma 0208028WL0031763 Singamma 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879996 UPPUTURI SINGAMMA CANARA BANK(508532)
303 Maddipadu AP-08-028-009-009/010375
(MALLAVARAM) 		0208028000NRG23240520221616036 25/05/2022 sIVAIAH 0208028WL0031763 sIVAIAH 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331880005 BOYAPATI SIVAIAH CANARA BANK(508532)
304 Maddipadu AP-08-028-009-009/010377
(MALLAVARAM) 		0208028000NRG23240520221616037 25/05/2022 Suneetha 0208028WL0031763 Suneetha 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879978 SUNITHA BALINENI CANARA BANK(508532)
305 Maddipadu AP-08-028-009-009/010382
(MALLAVARAM) 		0208028000NRG23240520221615322 25/05/2022 Subbareddi 0208028WL0031756 Subbareddi 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3331879950 SRI NARAHARI SUBBARE CANARA BANK(508532)
306 Maddipadu AP-08-028-009-009/010386
(MALLAVARAM) 		0208028000NRG23240520221616040 25/05/2022 sESHAMMA 0208028WL0031763 sESHAMMA 00078 CNRB0013675 401 401 Processed 27/07/2022 3331880058 BOYAPATI SESHAMMA CANARA BANK(508532)
307 Maddipadu AP-08-028-009-009/010386
(MALLAVARAM) 		0208028000NRG23240520221616039 25/05/2022 sRINIVASA rAO 0208028WL0031763 sRINIVASA rAO 00078 CNRB0013675 1003 1003 Processed 27/07/2022 3331879894 SRINIVASARAO BOYAPATI CANARA BANK(508532)
308 Maddipadu AP-08-028-009-009/010387
(MALLAVARAM) 		0208028000NRG23240520221616041 25/05/2022 aNJAMMA 0208028WL0031763 aNJAMMA 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331879992 BOYAPATI ANJAMMA CANARA BANK(508532)
309 Maddipadu AP-08-028-009-009/010388
(MALLAVARAM) 		0208028000NRG23240520221616043 25/05/2022 sUBBAYAMMA 0208028WL0031763 sUBBAYAMMA 00078 CNRB0013675 1003 1003 Processed 27/07/2022 3331880025 BOYAPATI SUBBAYAMMA STATE BANK OF INDIA(508548)
310 Maddipadu AP-08-028-009-009/010388
(MALLAVARAM) 		0208028000NRG23240520221616042 25/05/2022 vENKATRAO 0208028WL0031763 vENKATRAO 00078 CNRB0013675 1003 1003 Processed 27/07/2022 3331879839 BOYAPATI VENKATA RAO UNION BANK OF INDIA(508500)
311 Maddipadu AP-08-028-009-009/010389
(MALLAVARAM) 		0208028000NRG23240520221615324 25/05/2022 sAROJINI 0208028WL0031756 sAROJINI 00078 CNRB0013675 603 603 Processed 27/07/2022 3331880017 KONDADASU SAROJINI CANARA BANK(508532)
312 Maddipadu AP-08-028-009-009/010389
(MALLAVARAM) 		0208028000NRG23240520221615323 25/05/2022 Venkatappaiah 0208028WL0031756 Venkatappaiah 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3331879854 KONDADASU VENKATAPPAIAH CANARA BANK(508532)
313 Maddipadu AP-08-028-009-009/010392
(MALLAVARAM) 		0208028000NRG23250520221621175 25/05/2022 pUNYAVATHI 0208028WL0031818 pUNYAVATHI 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331879862 MARRIPUDI PUNYAVATHI CANARA BANK(508532)
314 Maddipadu AP-08-028-009-009/010393
(MALLAVARAM) 		0208028000NRG23240520221616044 25/05/2022 SREELAKSHMI 0208028WL0031763 SREELAKSHMI 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331880034 MARNENI SRI LAKSHMI CANARA BANK(508532)
315 Maddipadu AP-08-028-009-009/010398
(MALLAVARAM) 		0208028000NRG23250520221621176 25/05/2022 Seshamma 0208028WL0031818 Seshamma 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880003 MARNENI SESHAMMA CANARA BANK(508532)
316 Maddipadu AP-08-028-009-009/010401
(MALLAVARAM) 		0208028000NRG23250520221621177 25/05/2022 Varalakshmi 0208028WL0031818 Varalakshmi 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880002 GATTINENI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Maddipadu AP-08-028-009-009/010403
(MALLAVARAM) 		0208028000NRG23240520221615325 25/05/2022 Lakshmi Prasanna 0208028WL0031756 Lakshmi Prasanna 00078 CNRB0013675 804 804 Processed 27/07/2022 3331879851 POTHINENI LAKSHMI PRASANNA CANARA BANK(508532)
318 Maddipadu AP-08-028-009-009/010407
(MALLAVARAM) 		0208028000NRG23250520221621178 25/05/2022 Nagalakshmi 0208028WL0031818 Nagalakshmi 00078 CNRB0013675 606 606 Processed 27/07/2022 3331880063 GATTINENI NAGALAKSHMI CANARA BANK(508532)
319 Maddipadu AP-08-028-009-009/010411
(MALLAVARAM) 		0208028000NRG23240520221615326 25/05/2022 DHANA LAKSHMI 0208028WL0031756 DHANA LAKSHMI 00078 CNRB0013675 804 804 Processed 27/07/2022 3331879977 DHANALAKSHMI AAKULA CANARA BANK(508532)
320 Maddipadu AP-08-028-009-009/010417
(MALLAVARAM) 		0208028000NRG23250520221621179 25/05/2022 sri latha 0208028WL0031818 sri latha 00078 CNRB0013675 1414 1414 Processed 27/07/2022 3331879901 VADDEMPUDI SRILATHA CANARA BANK(508532)
321 Maddipadu AP-08-028-009-009/010436
(MALLAVARAM) 		0208028000NRG23240520221616046 25/05/2022 veeraiah 0208028WL0031763 veeraiah 00078 CNRB0013675 1003 1003 Processed 27/07/2022 3331879838 RAVIPATI VEERAIAH CANARA BANK(508532)
322 Maddipadu AP-08-028-009-009/010440
(MALLAVARAM) 		0208028000NRG23240520221615327 25/05/2022 venakteswarlu 0208028WL0031756 venakteswarlu 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3331879994 VENKAMSETTY VENKATESWARLU CANARA BANK(508532)
323 Maddipadu AP-08-028-009-009/010446
(MALLAVARAM) 		0208028000NRG23240520221616047 25/05/2022 Anuradha 0208028WL0031763 Anuradha 00078 CNRB0013675 1003 1003 Processed 27/07/2022 3331879998 BACHANA ANURADHA CANARA BANK(508532)
324 Maddipadu AP-08-028-009-009/010460
(MALLAVARAM) 		0208028000NRG23240520221615329 25/05/2022 Venkata Suseela 0208028WL0031756 Venkata Suseela 00078 CNRB0013675 603 603 Processed 27/07/2022 3331880035 MARRIPUDI SUSEELAMMA CANARA BANK(508532)
325 Maddipadu AP-08-028-009-009/010475
(MALLAVARAM) 		0208028000NRG23250520221621183 25/05/2022 Anjamma 0208028WL0031818 Anjamma 00078 CNRB0013675 606 606 Processed 27/07/2022 3331879923 MARNENI ANJAMMA CANARA BANK(508532)
326 Maddipadu AP-08-028-009-009/010476
(MALLAVARAM) 		0208028000NRG23240520221616048 25/05/2022 Madhavi Latha 0208028WL0031763 Madhavi Latha 00078 CNRB0013675 401 401 Processed 27/07/2022 3331879948 UPPUTOORI MADHAVI LATHA CANARA BANK(508532)
327 Maddipadu AP-08-028-009-009/010484
(MALLAVARAM) 		0208028000NRG23240520221615330 25/05/2022 SAMBAIAH 0208028WL0031756 SAMBAIAH 00078 CNRB0013675 603 603 Processed 27/07/2022 3331880028 Mr SAMBA I AH VENKAMSETT IS O VENKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Maddipadu AP-08-028-009-009/010484
(MALLAVARAM) 		0208028000NRG23240520221615331 25/05/2022 Subayamma 0208028WL0031756 Subayamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3331880004 VENKAM SUBBAYAMMA CANARA BANK(508532)
329 Maddipadu AP-08-028-009-009/010491
(MALLAVARAM) 		0208028000NRG23250520221621184 25/05/2022 Saidabi 0208028WL0031818 Saidabi 00078 CNRB0013675 1414 1414 Processed 27/07/2022 3331879940 SAIDABI VADAPALLI CANARA BANK(508532)
330 Maddipadu AP-08-028-009-009/010492
(MALLAVARAM) 		0208028000NRG23240520221615332 25/05/2022 MANASA 0208028WL0031756 MANASA 00078 CNRB0013675 804 804 Processed 27/07/2022 3331880088 RAMISETTY MANASA CANARA BANK(508532)
331 Maddipadu AP-08-028-009-009/010493
(MALLAVARAM) 		0208028000NRG23240520221615333 25/05/2022 RAMADEVI 0208028WL0031756 RAMADEVI 00078 CNRB0013675 603 603 Processed 27/07/2022 3331880059 BIYAVARAPU RAMADEVI CANARA BANK(508532)
332 Maddipadu AP-08-028-009-009/010508
(MALLAVARAM) 		0208028000NRG23240520221615335 25/05/2022 Eswaramma 0208028WL0031756 Eswaramma 00078 CNRB0013675 1205 1205 Processed 27/07/2022 3331879985 MISS T CHENNAMA STATE BANK OF INDIA(508548)
333 Maddipadu AP-08-028-009-009/030003
(MALLAVARAM) 		0208028000NRG23240520221616052 25/05/2022 Venkayamma 0208028WL0031763 Venkayamma 00078 CNRB0013675 1204 1204 Processed 27/07/2022 3331880056 KANAPARTHI VENKAYAMMA CANARA BANK(508532)
334 Maddipadu AP-08-028-009-009/030021
(MALLAVARAM) 		0208028000NRG23250520221621185 25/05/2022 Guravaiah 0208028WL0031818 Guravaiah 00078 CNRB0013675 1212 1212 Processed 27/07/2022 3331879867 RAJAVARAPU GURAVAIAH CANARA BANK(508532)
335 Maddipadu AP-08-028-009-009/030021
(MALLAVARAM) 		0208028000NRG23250520221621186 25/05/2022 Hanumayamma 0208028WL0031818 Hanumayamma 00078 CNRB0013675 1414 1414 Processed 27/07/2022 3331879934 RAJAVARAPU HANUMAYAMMA CANARA BANK(508532)
336 Maddipadu AP-08-028-009-009/030058
(MALLAVARAM) 		0208028000NRG23250520221621187 25/05/2022 prasanna 0208028WL0031818 prasanna 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880051 MARNENI PRASANNA CANARA BANK(508532)
337 Maddipadu AP-08-028-013-014/010001
(SEETHARAM PURAM) 		0208028000NRG23240520221612243 25/05/2022 Venubabu 0208028WL0031728 Venubabu 00078 CNRB0013675 1015 1015 Processed 27/07/2022 3331880089 Mr VENUBABU PARELLA INDIAN BANK(607105)
338 Maddipadu AP-08-028-013-014/010015
(SEETHARAM PURAM) 		0208028000NRG23240520221612246 25/05/2022 Ananthalakshmi 0208028WL0031728 Ananthalakshmi 00078 CNRB0013675 1218 1218 Processed 27/07/2022 3331879871 PERAVARAPU ANANTHA LAKSHMI CANARA BANK(508532)
339 Maddipadu AP-08-028-013-014/010016
(SEETHARAM PURAM) 		0208028000NRG23240520221612247 25/05/2022 Suneetha 0208028WL0031728 Suneetha 00078 CNRB0013675 1218 1218 Processed 27/07/2022 3331879905 SUNEETHA BODDUPALLI CANARA BANK(508532)
340 Maddipadu AP-08-028-013-014/010026
(SEETHARAM PURAM) 		0208028000NRG23240520221612248 25/05/2022 Anjamma 0208028WL0031728 Anjamma 00078 CNRB0013675 609 609 Processed 27/07/2022 3331880023 NIDAMANURI ANJAMMA CANARA BANK(508532)
341 Maddipadu AP-08-028-013-014/010062
(SEETHARAM PURAM) 		0208028000NRG23240520221612250 25/05/2022 Koteswari 0208028WL0031728 Koteswari 00078 CNRB0013675 1015 1015 Processed 27/07/2022 3331879928 KOLA KOTESWARAMMA CANARA BANK(508532)
342 Maddipadu AP-08-028-013-014/010068
(SEETHARAM PURAM) 		0208028000NRG23240520221612251 25/05/2022 Venkateswarlu 0208028WL0031728 Venkateswarlu 00078 CNRB0013675 1015 1015 Processed 27/07/2022 3331879942 CHAGANTI VENKATESWARLU CANARA BANK(508532)
343 Maddipadu AP-08-028-013-014/010069
(SEETHARAM PURAM) 		0208028000NRG23240520221612253 25/05/2022 Vijayalakshmi 0208028WL0031728 Vijayalakshmi 00078 CNRB0013675 1015 1015 Processed 27/07/2022 3331880024 VIJAYALAKSHMI CHANGANTI CANARA BANK(508532)
344 Maddipadu AP-08-028-013-014/010194
(SEETHARAM PURAM) 		0208028000NRG23240520221612270 25/05/2022 SAILAJA 0208028WL0031728 SAILAJA 00078 CNRB0013675 1015 1015 Processed 27/07/2022 3331879875 UPPALAPATI SAILAJA CANARA BANK(508532)
345 Maddipadu AP-08-028-013-014/010207
(SEETHARAM PURAM) 		0208028000NRG23240520221612271 25/05/2022 M.Prakash 0208028WL0031728 M.Prakash 00078 CNRB0013675 203 203 Processed 27/07/2022 3331879935 MALLAVARAPU BALA PRAKASH PUNJAB NATIONAL BANK(508568)
346 Maddipadu AP-08-028-014-015/010008
(NANDI PADU) 		0208028000NRG23240520221599843 25/05/2022 Venkataseshaiah 0208028WL0031571 Venkataseshaiah 00078 CNRB0013675 470 470 Processed 27/07/2022 3331879880 MEDIKONDA SESHAIAH CANARA BANK(508532)
347 Maddipadu AP-08-028-014-015/010008
(NANDI PADU) 		0208028000NRG23240520221599844 25/05/2022 Venkayamma 0208028WL0031571 Venkayamma 00078 CNRB0013675 470 470 Processed 27/07/2022 3331879926 MEDIKONDA VENKAYAMMA CANARA BANK(508532)
348 Maddipadu AP-08-028-014-015/010058
(NANDI PADU) 		0208028000NRG23240520221599847 25/05/2022 Desingarao 0208028WL0031571 Desingarao 00078 CNRB0013675 1647 1647 Processed 27/07/2022 3331879883 RAMPATHOTI DESINGA R CANARA BANK(508532)
349 Maddipadu AP-08-028-014-015/010089
(NANDI PADU) 		0208028000NRG23240520221598246 25/05/2022 Suvarnakumari 0208028WL0031555 Suvarnakumari 00078 CNRB0013675 1611 1611 Processed 27/07/2022 3331879930 Mrs SUVARNA KUMARI REBBAVARAPU W O MOS ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Maddipadu AP-08-028-014-015/010092
(NANDI PADU) 		0208028000NRG23240520221598249 25/05/2022 Koteswaramma 0208028WL0031555 Koteswaramma 00078 CNRB0013675 1611 1611 Processed 27/07/2022 3331879931 REBBAVARAPU KOTESWARI CANARA BANK(508532)
351 Maddipadu AP-08-028-014-015/010093
(NANDI PADU) 		0208028000NRG23240520221598250 25/05/2022 Sugunamma 0208028WL0031555 Sugunamma 00078 CNRB0013675 1611 1611 Processed 27/07/2022 3331879904 Mrs SUGUNAMMA REBBAVARAPU W O SREEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Maddipadu AP-08-028-014-015/010101
(NANDI PADU) 		0208028000NRG23240520221598255 25/05/2022 Anjamma 0208028WL0031555 Anjamma 00078 CNRB0013675 1611 1611 Processed 27/07/2022 3331879884 KAVURI ANJAMMA CANARA BANK(508532)
353 Maddipadu AP-08-028-014-015/010163
(NANDI PADU) 		0208028000NRG23240520221611635 25/05/2022 Bharathamma 0208028WL0031708 Bharathamma 00078 CNRB0013675 1614 1614 Processed 27/07/2022 3331879868 MANDAVA BHARATAMMA CANARA BANK(508532)
SubTotal 332579 332579
354 Maddipadu AP-08-028-007-007/010317
(VELLAM PALLI) 		0208028000NRG23240520221583121 25/05/2022 Subbarao 0208028WL0031396 Subbarao 00078 CNRB0013694 955 955 Processed 27/07/2022 3331880021 CHITTIBOINA VENKATA SUBBA RAO CANARA BANK(508532)
SubTotal 955 955
355 Maddipadu AP-08-028-007-007/010084
(VELLAM PALLI) 		0208028000NRG23240520221582140 25/05/2022 Amala 0208028WL0031384 Amala 00078 CNRB0013701 1599 1599 Processed 27/07/2022 3331879918 DARSANALA AMALA CANARA BANK(508532)
SubTotal 1599 1599
356 Maddipadu AP-08-028-007-007/010106
(VELLAM PALLI) 		0208028000NRG23240520221582144 25/05/2022 Chiranjeevi 0208028WL0031384 Chiranjeevi 00176 IDIB000K264 685 685 Processed 27/07/2022 3331880094 Mr BAPATLA CHIRAMJEEVI INDIAN BANK(607105)
SubTotal 685 685
357 Maddipadu AP-08-028-015-016/011191
(INAMANAMELLUR) 		0208028000NRG23240520221616266 25/05/2022 padmavathi 0208028WL0031765 padmavathi 00354 PUNB0102000 1239 1239 Processed 27/07/2022 3331879791 MEDIKONDA PADMAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 1239 1239
358 Maddipadu AP-08-028-007-007/010020
(VELLAM PALLI) 		0208028000NRG23240520221582125 25/05/2022 Gopi 0208028WL0031384 Gopi 00415 SBIN0000890 1599 1599 Processed 27/07/2022 3331879799 BEJJAM GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1599 1599
359 Maddipadu AP-08-028-009-009/010319
(MALLAVARAM) 		0208028000NRG23240520221615316 25/05/2022 Koteswara rao 0208028WL0031756 Koteswara rao 00415 SBIN0008999 1205 1205 Processed 27/07/2022 3331879797 MR PURIMITLA KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1205 1205
360 Maddipadu AP-08-028-007-007/010049
(VELLAM PALLI) 		0208028000NRG23240520221582133 25/05/2022 Venkateswarlu 0208028WL0031384 Venkateswarlu 00415 SBIN0012923 1599 1599 Processed 27/07/2022 3331879808 TEKKAM VENKATESWARLU CANARA BANK(508532)
361 Maddipadu AP-08-028-007-007/010052
(VELLAM PALLI) 		0208028000NRG23240520221582134 25/05/2022 Venkateswarlu 0208028WL0031384 Venkateswarlu 00415 SBIN0012923 1599 1599 Processed 27/07/2022 3331879825 MR KASUKURTHI VENKATESWARLU STATE BANK OF INDIA(508548)
362 Maddipadu AP-08-028-007-007/010062
(VELLAM PALLI) 		0208028000NRG23240520221582136 25/05/2022 Anjamma 0208028WL0031384 Anjamma 00415 SBIN0012923 1599 1599 Processed 27/07/2022 3331879817 NALAVARAPU ANJAMMA CANARA BANK(508532)
363 Maddipadu AP-08-028-007-007/010115
(VELLAM PALLI) 		0208028000NRG23240520221582149 25/05/2022 asirvadam 0208028WL0031384 asirvadam 00415 SBIN0012923 1599 1599 Processed 27/07/2022 3331879806 BAPATLA ASIRVADAM STATE BANK OF INDIA(508548)
364 Maddipadu AP-08-028-007-007/010142
(VELLAM PALLI) 		0208028000NRG23240520221582470 25/05/2022 Lakshmipathi 0208028WL0031389 Lakshmipathi 00415 SBIN0012923 1609 1609 Processed 27/07/2022 3331879819 MR KASUKURTHI LAKSHMIPATHI STATE BANK OF INDIA(508548)
365 Maddipadu AP-08-028-007-007/010143
(VELLAM PALLI) 		0208028000NRG23240520221582471 25/05/2022 Hymavathi 0208028WL0031389 Hymavathi 00415 SBIN0012923 1609 1609 Processed 27/07/2022 3331879813 MRS TEKKAM HAIMAVATHI STATE BANK OF INDIA(508548)
366 Maddipadu AP-08-028-007-007/010144
(VELLAM PALLI) 		0208028000NRG23240520221582472 25/05/2022 Chakravarthi 0208028WL0031389 Chakravarthi 00415 SBIN0012923 1609 1609 Processed 27/07/2022 3331879818 MR KASUKURTHI CHAKRAVARTHY STATE BANK OF INDIA(508548)
367 Maddipadu AP-08-028-007-007/010165
(VELLAM PALLI) 		0208028000NRG23240520221582475 25/05/2022 Koteswararao 0208028WL0031389 Koteswararao 00415 SBIN0012923 1609 1609 Processed 27/07/2022 3331879810 MR CHALLAPALLI KOTESWARA RAO STATE BANK OF INDIA(508548)
368 Maddipadu AP-08-028-007-007/010281
(VELLAM PALLI) 		0208028000NRG23240520221583115 25/05/2022 Venkatanarapareddy 0208028WL0031396 Venkatanarapareddy 00415 SBIN0012923 1672 1672 Processed 27/07/2022 3331879828 NALAMALAPU VENKATA NARAPA REDDY CANARA BANK(508532)
369 Maddipadu AP-08-028-007-007/010315
(VELLAM PALLI) 		0208028000NRG23240520221583120 25/05/2022 Seshaiah 0208028WL0031396 Seshaiah 00415 SBIN0012923 1672 1672 Processed 27/07/2022 3331879800 MR VENKATA SESHAIAH KONDEBOINA STATE BANK OF INDIA(508548)
370 Maddipadu AP-08-028-007-007/010336
(VELLAM PALLI) 		0208028000NRG23240520221583129 25/05/2022 Subbarathamma 0208028WL0031396 Subbarathamma 00415 SBIN0012923 1672 1672 Processed 27/07/2022 3331879807 MRS SUBBA RATNAM PAMIDI STATE BANK OF INDIA(508548)
371 Maddipadu AP-08-028-007-007/010366
(VELLAM PALLI) 		0208028000NRG23240520221581982 25/05/2022 Dayananda Rao 0208028WL0031381 Dayananda Rao 00415 SBIN0012923 1655 1655 Processed 27/07/2022 3331879820 MR BAPATLA DAYANANDA RAO STATE BANK OF INDIA(508548)
372 Maddipadu AP-08-028-007-007/010368
(VELLAM PALLI) 		0208028000NRG23240520221581986 25/05/2022 Nageswararao 0208028WL0031381 Nageswararao 00415 SBIN0012923 1655 1655 Processed 27/07/2022 3331879801 NAGESWARA RAO GOURAVARAPU STATE BANK OF INDIA(508548)
373 Maddipadu AP-08-028-007-007/010390
(VELLAM PALLI) 		0208028000NRG23240520221581996 25/05/2022 Chiranjeevi 0208028WL0031381 Chiranjeevi 00415 SBIN0012923 1655 1655 Processed 27/07/2022 3331879826 MR YARRAMALA CHIRANJEEVI STATE BANK OF INDIA(508548)
374 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23240520221582021 25/05/2022 Rani 0208028WL0031381 Rani 00415 SBIN0012923 1655 1655 Processed 27/07/2022 3331879823 MRS RANI SADA STATE BANK OF INDIA(508548)
375 Maddipadu AP-08-028-007-007/010541
(VELLAM PALLI) 		0208028000NRG23240520221582165 25/05/2022 SUJATHA 0208028WL0031384 SUJATHA 00415 SBIN0012923 1599 1599 Processed 27/07/2022 3331880093 MARTHALA SUJATHA CANARA BANK(508532)
376 Maddipadu AP-08-028-009-009/010206
(MALLAVARAM) 		0208028000NRG23240520221616008 25/05/2022 Krishnaveni 0208028WL0031763 Krishnaveni 00415 SBIN0012923 1003 1003 Processed 27/07/2022 3331880090 KAKARLA KRISHNAVENI CANARA BANK(508532)
377 Maddipadu AP-08-028-009-009/010230
(MALLAVARAM) 		0208028000NRG23240520221615310 25/05/2022 Rangaiah 0208028WL0031756 Rangaiah 00415 SBIN0012923 1205 1205 Processed 27/07/2022 3331879821 MR MARRIPUDI RANGAIAH STATE BANK OF INDIA(508548)
378 Maddipadu AP-08-028-009-009/010235
(MALLAVARAM) 		0208028000NRG23240520221616014 25/05/2022 Seshaiah 0208028WL0031763 Seshaiah 00415 SBIN0012923 201 201 Processed 27/07/2022 3331879804 SESHAIAH GALLA STATE BANK OF INDIA(508548)
379 Maddipadu AP-08-028-009-009/010260
(MALLAVARAM) 		0208028000NRG23240520221616018 25/05/2022 Venkata Seshaiah 0208028WL0031763 Venkata Seshaiah 00415 SBIN0012923 1003 1003 Processed 27/07/2022 3331879802 MR MARNENI VENKATA SESHAIAH STATE BANK OF INDIA(508548)
380 Maddipadu AP-08-028-009-009/010319
(MALLAVARAM) 		0208028000NRG23240520221615317 25/05/2022 Mastanamma 0208028WL0031756 Mastanamma 00415 SBIN0012923 1205 1205 Processed 27/07/2022 3331879829 MRS PURIMITLA MASTHANAMMA STATE BANK OF INDIA(508548)
381 Maddipadu AP-08-028-009-009/010424
(MALLAVARAM) 		0208028000NRG23240520221616045 25/05/2022 Nageswararao 0208028WL0031763 Nageswararao 00415 SBIN0012923 1204 1204 Processed 27/07/2022 3331879816 Mr NAGESWARA RAO MARNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
382 Maddipadu AP-08-028-009-009/010508
(MALLAVARAM) 		0208028000NRG23240520221615334 25/05/2022 Madhusudhanarao 0208028WL0031756 Madhusudhanarao 00415 SBIN0012923 1205 1205 Processed 27/07/2022 3331879830 MRS MARNENI MADHUSUDHANRAO STATE BANK OF INDIA(508548)
383 Maddipadu AP-08-028-013-014/010014
(SEETHARAM PURAM) 		0208028000NRG23240520221612245 25/05/2022 Malleswari 0208028WL0031728 Malleswari 00415 SBIN0012923 1015 1015 Processed 27/07/2022 3331879827 MS GUNAPATI MALLESWARI STATE BANK OF INDIA(508548)
384 Maddipadu AP-08-028-013-014/010034
(SEETHARAM PURAM) 		0208028000NRG23240520221612249 25/05/2022 China Kotaiah 0208028WL0031728 China Kotaiah 00415 SBIN0012923 1421 1421 Processed 27/07/2022 3331879822 NIDAMANURI BULLAIAH CANARA BANK(508532)
385 Maddipadu AP-08-028-014-015/010045
(NANDI PADU) 		0208028000NRG23240520221599845 25/05/2022 Mark 0208028WL0031571 Mark 00415 SBIN0012923 470 470 Processed 27/07/2022 3331879831 MR PULIPATI MARK STATE BANK OF INDIA(508548)
386 Maddipadu AP-08-028-014-015/010058
(NANDI PADU) 		0208028000NRG23240520221599848 25/05/2022 Srikanth 0208028WL0031571 Srikanth 00415 SBIN0012923 1647 1647 Processed 27/07/2022 3331879815 MR RAMAPATOTI SRIKANTH STATE BANK OF INDIA(508548)
387 Maddipadu AP-08-028-014-015/010058
(NANDI PADU) 		0208028000NRG23240520221599846 25/05/2022 Suneetha 0208028WL0031571 Suneetha 00415 SBIN0012923 1647 1647 Processed 27/07/2022 3331879824 MRS RAMAPATHOTI SUNITHA STATE BANK OF INDIA(508548)
388 Maddipadu AP-08-028-014-015/010061
(NANDI PADU) 		0208028000NRG23240520221599850 25/05/2022 Ganesh 0208028WL0031571 Ganesh 00415 SBIN0012923 1647 1647 Processed 27/07/2022 3331880092 MR BAIRAVARAPU GANESH STATE BANK OF INDIA(508548)
389 Maddipadu AP-08-028-014-015/010061
(NANDI PADU) 		0208028000NRG23240520221599849 25/05/2022 Venkatasudha 0208028WL0031571 Venkatasudha 00415 SBIN0012923 1647 1647 Processed 27/07/2022 3331879812 MRS BHAIRAVARAPU SUDHARANI STATE BANK OF INDIA(508548)
390 Maddipadu AP-08-028-014-015/010086
(NANDI PADU) 		0208028000NRG23240520221598245 25/05/2022 Mary Kumari 0208028WL0031555 Mary Kumari 00415 SBIN0012923 1611 1611 Processed 27/07/2022 3331879809 Mr MERY KUMARI REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Maddipadu AP-08-028-014-015/010096
(NANDI PADU) 		0208028000NRG23240520221598253 25/05/2022 Rathnamma 0208028WL0031555 Rathnamma 00415 SBIN0012923 1611 1611 Processed 27/07/2022 3331879811 MRS KESAVARAPU RATTAMMA STATE BANK OF INDIA(508548)
392 Maddipadu AP-08-028-014-015/010102
(NANDI PADU) 		0208028000NRG23240520221598256 25/05/2022 Sarada 0208028WL0031555 Sarada 00415 SBIN0012923 1611 1611 Processed 27/07/2022 3331879805 MRS SARADA YEDLURI STATE BANK OF INDIA(508548)
393 Maddipadu AP-08-028-014-015/010111
(NANDI PADU) 		0208028000NRG23240520221598257 25/05/2022 yesu raju 0208028WL0031555 yesu raju 00415 SBIN0012923 1611 1611 Processed 27/07/2022 3331879814 MR RACHURI YESURAJU STATE BANK OF INDIA(508548)
394 Maddipadu AP-08-028-014-015/010114
(NANDI PADU) 		0208028000NRG23240520221598259 25/05/2022 Yelesamma 0208028WL0031555 Yelesamma 00415 SBIN0012923 1611 1611 Processed 27/07/2022 3331879803 Mrs ELISHAMMA PARASU W O SUNDARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Maddipadu AP-08-028-014-015/010304
(NANDI PADU) 		0208028000NRG23240520221599851 25/05/2022 Subbarao 0208028WL0031571 Subbarao 00415 SBIN0012923 1647 1647 Processed 27/07/2022 3331879798 MR RAMAPATOTI SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 52289 52289
396 Maddipadu AP-08-028-013-014/010005
(SEETHARAM PURAM) 		0208028000NRG23240520221612244 25/05/2022 Koteswararao 0208028WL0031728 Koteswararao 00468 UBIN0537195 1015 1015 Processed 27/07/2022 3331880091 PASAM KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1015 1015
397 Maddipadu AP-08-028-007-007/010362
(VELLAM PALLI) 		0208028000NRG23240520221581980 25/05/2022 Venkateswarlu 0208028WL0031381 Venkateswarlu 00468 UBIN0804002 1655 1655 Processed 27/07/2022 3331879789 ONTERU VENKATESWARLU CANARA BANK(508532)
SubTotal 1655 1655
398 Maddipadu AP-08-028-009-009/010379
(MALLAVARAM) 		0208028000NRG23240520221616038 25/05/2022 Prasanna 0208028WL0031763 Prasanna 00468 UBIN0807982 802 802 Processed 27/07/2022 3331879790 BOYAPATI PRASANNA UNION BANK OF INDIA(508500)
SubTotal 802 802
399 Maddipadu AP-08-028-015-016/010469
(INAMANAMELLUR) 		0208028000NRG23240520221616128 25/05/2022 Venkateswarlu 0208028WL0031765 Venkateswarlu 00468 UBIN0811823 413 413 Processed 27/07/2022 3331879792 VENKAM SETTY VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 413 413
400 Maddipadu AP-08-028-014-015/010093
(NANDI PADU) 		0208028000NRG23240520221598251 25/05/2022 Pavan Kumar 0208028WL0031555 Pavan Kumar 00468 UBIN0813052 1611 1611 Rejected 27/07/2022 3331879793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1611 1611
Total 500864 500864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_250522APB_FTO_61555 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 2890
2 Maddipadu AP0208028_250522APB_FTO_61555 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 11972
3 Maddipadu AP0208028_250522APB_FTO_61555 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 88356
4 Maddipadu AP0208028_250522APB_FTO_61555 Canara Bank CNRB0013675 MADDIPADU 332579
5 Maddipadu AP0208028_250522APB_FTO_61555 Canara Bank CNRB0013694 CHANDALUR 955
6 Maddipadu AP0208028_250522APB_FTO_61555 Canara Bank CNRB0013701 GUNDLAPPALE 1599
7 Maddipadu AP0208028_250522APB_FTO_61555 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 685
8 Maddipadu AP0208028_250522APB_FTO_61555 Punjab National Bank PUNB0102000 ONGOLE 1239
9 Maddipadu AP0208028_250522APB_FTO_61555 STATE BANK OF INDIA SBIN0000890 ONGOLE 1599
10 Maddipadu AP0208028_250522APB_FTO_61555 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1205
11 Maddipadu AP0208028_250522APB_FTO_61555 STATE BANK OF INDIA SBIN0012923 MADDIPADU 52289
12 Maddipadu AP0208028_250522APB_FTO_61555 UNION BANK OF INDIA UBIN0537195 RAVINUTHALA 1015
13 Maddipadu AP0208028_250522APB_FTO_61555 UNION BANK OF INDIA UBIN0804002 ONGOLE 1655
14 Maddipadu AP0208028_250522APB_FTO_61555 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 802
15 Maddipadu AP0208028_250522APB_FTO_61555 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 413
16 Maddipadu AP0208028_250522APB_FTO_61555 UNION BANK OF INDIA UBIN0813052 SSN DEGREE COLLEGE 1611

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