Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:13:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_160323APB_FTO_418820
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-08-028-003-003/010190
(ANNANGI) 		0208028000NRG23160320234628190 16/03/2023 Ramanamma 0208028WL195331 Ramanamma 00019 APGB0005094 731 731 Processed 01/04/2023 0408008756 Mr RAMANAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-003-003/010229
(ANNANGI) 		0208028000NRG23160320234628192 16/03/2023 Venkatasubbaiah 0208028WL195331 Venkatasubbaiah 00019 APGB0005094 731 731 Processed 01/04/2023 0408008755 Mr VENKATA SUBBAIAH KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1462 1462
3 Maddipadu AP-08-028-011-012/010460
(NELATUR) 		0208028000NRG23160320234628082 16/03/2023 dhana lakshmi 0208028WL195329 dhana lakshmi 00019 APGB0005110 178 178 Processed 01/04/2023 0408008846 Mrs DHANA LAKSHMI KANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-011-012/010460
(NELATUR) 		0208028000NRG23160320234628226 16/03/2023 dhana lakshmi 0208028WL195334 dhana lakshmi 00019 APGB0005110 320 320 Processed 01/04/2023 0408008845 Mrs DHANA LAKSHMI KANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-011-012/020177
(NELATUR) 		0208028000NRG23160320234628263 16/03/2023 Rajyalakshmi 0208028WL195334 Rajyalakshmi 00019 APGB0005110 320 320 Processed 01/04/2023 0408008757 Mrs RAJYA LAKSHMI VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 818 818
6 Maddipadu AP-08-028-011-012/020078
(NELATUR) 		0208028000NRG23160320234628250 16/03/2023 Ramanamma 0208028WL195334 Ramanamma 00019 APGB0005168 480 480 Processed 01/04/2023 0408008787 Mrs RAVANAMMA NALLAMALUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 480 480
7 Maddipadu AP-08-028-003-003/010409
(ANNANGI) 		0208028000NRG23160320234628208 16/03/2023 Jagan 0208028WL195331 Jagan 00045 BARB0EXTNAD 731 731 Processed 01/04/2023 0408008847 TELLA JAGAN BANK OF BARODA(606985)
SubTotal 731 731
8 Maddipadu AP-08-028-011-012/020108
(NELATUR) 		0208028000NRG23160320234628260 16/03/2023 Raghuramireddy 0208028WL195334 Raghuramireddy 00078 CNRB0013640 480 480 Processed 01/04/2023 0408008801 Mr RAGHU RAMI REDDY DEVARAPALLI CENTRAL BANK OF INDIA(607115)
SubTotal 480 480
9 Maddipadu AP-08-028-003-003/010181
(ANNANGI) 		0208028000NRG23160320234628188 16/03/2023 Amkamma 0208028WL195331 Amkamma 00078 CNRB0013675 731 731 Processed 01/04/2023 0408008823 KUNCHALA ANKAMMA CANARA BANK(508532)
10 Maddipadu AP-08-028-003-003/010234
(ANNANGI) 		0208028000NRG23160320234628195 16/03/2023 Anjamma 0208028WL195331 Anjamma 00078 CNRB0013675 731 731 Processed 01/04/2023 0408008806 ANJAMMA VALLEPU CANARA BANK(508532)
11 Maddipadu AP-08-028-003-003/020091
(ANNANGI) 		0208028000NRG23160320234628211 16/03/2023 Bangaramma 0208028WL195331 Bangaramma 00078 CNRB0013675 487 487 Processed 01/04/2023 0408008816 THOTA BANGARAMMA CANARA BANK(508532)
12 Maddipadu AP-08-028-003-003/20399
(ANNANGI) 		0208028000NRG23160320234628274 16/03/2023 Katari Nirmala 0208028WL195342 Katari Nirmala 00078 CNRB0013675 1799 1799 Processed 01/04/2023 0408008804 KATARI NIRMALA UNION BANK OF INDIA(508500)
13 Maddipadu AP-08-028-011-012/020046
(NELATUR) 		0208028000NRG23160320234628242 16/03/2023 Dandu Ramanamma 0208028WL195334 Dandu Ramanamma 00078 CNRB0013675 480 480 Processed 01/04/2023 0408008807 DANDU RAMANAMMA CANARA BANK(508532)
14 Maddipadu AP-08-028-011-012/020081
(NELATUR) 		0208028000NRG23160320234628251 16/03/2023 Anjamma 0208028WL195334 Anjamma 00078 CNRB0013675 480 480 Processed 01/04/2023 0408008805 MS DEVARAPALLI ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 4708 4708
15 Maddipadu AP-08-028-003-003/010095
(ANNANGI) 		0208028000NRG23160320234628183 16/03/2023 Govindamma 0208028WL195331 Govindamma 00078 CNRB0013701 487 487 Processed 01/04/2023 0408008821 TANNEERU GOVINDAMMA CANARA BANK(508532)
16 Maddipadu AP-08-028-003-003/010143
(ANNANGI) 		0208028000NRG23160320234628185 16/03/2023 Ravipati Anjaiah 0208028WL195331 Ravipati Anjaiah 00078 CNRB0013701 731 731 Processed 01/04/2023 0408008810 RAVIPATI ANJAIAH CANARA BANK(508532)
17 Maddipadu AP-08-028-003-003/010169
(ANNANGI) 		0208028000NRG23160320234628187 16/03/2023 Seshagiri Rao 0208028WL195331 Seshagiri Rao 00078 CNRB0013701 731 731 Processed 01/04/2023 0408008809 Mr Chennupati Seshagirirao INDIAN BANK(607105)
18 Maddipadu AP-08-028-003-003/010231
(ANNANGI) 		0208028000NRG23160320234628193 16/03/2023 Dhanalakshmi 0208028WL195331 Dhanalakshmi 00078 CNRB0013701 487 487 Processed 01/04/2023 0408008825 KUNCHALA DHANALAKSHMI UNION BANK OF INDIA(508500)
19 Maddipadu AP-08-028-003-003/010232
(ANNANGI) 		0208028000NRG23160320234628194 16/03/2023 Yesamma 0208028WL195331 Yesamma 00078 CNRB0013701 731 731 Processed 01/04/2023 0408008815 KUNCHALA YESAMMA UNION BANK OF INDIA(508500)
20 Maddipadu AP-08-028-003-003/010245
(ANNANGI) 		0208028000NRG23160320234628196 16/03/2023 Ramanamma 0208028WL195331 Ramanamma 00078 CNRB0013701 487 487 Processed 01/04/2023 0408008820 KUNCHALA RAMANAMMA CANARA BANK(508532)
21 Maddipadu AP-08-028-003-003/010247
(ANNANGI) 		0208028000NRG23160320234628197 16/03/2023 China Ankamma 0208028WL195331 China Ankamma 00078 CNRB0013701 731 731 Processed 01/04/2023 0408008822 VALLEPU CHINNA ANKAMMA CANARA BANK(508532)
22 Maddipadu AP-08-028-003-003/010289
(ANNANGI) 		0208028000NRG23160320234628200 16/03/2023 Ramana 0208028WL195331 Ramana 00078 CNRB0013701 731 731 Processed 01/04/2023 0408008824 MRS KUNCHALA RAMANA STATE BANK OF INDIA(508548)
23 Maddipadu AP-08-028-003-003/010347
(ANNANGI) 		0208028000NRG23160320234628205 16/03/2023 GANGA BHAVANI 0208028WL195331 GANGA BHAVANI 00078 CNRB0013701 244 244 Processed 01/04/2023 0408008814 NARRA GANGABHAVANI CANARA BANK(508532)
24 Maddipadu AP-08-028-003-003/010360
(ANNANGI) 		0208028000NRG23160320234628206 16/03/2023 Ankamma 0208028WL195331 Ankamma 00078 CNRB0013701 731 731 Processed 01/04/2023 0408008819 TANNIRU ANKAMMA CANARA BANK(508532)
25 Maddipadu AP-08-028-003-003/020087
(ANNANGI) 		0208028000NRG23160320234628210 16/03/2023 Prabhavathi 0208028WL195331 Prabhavathi 00078 CNRB0013701 487 487 Processed 01/04/2023 0408008817 ADAKA PRABHAVATI CANARA BANK(508532)
26 Maddipadu AP-08-028-003-003/020092
(ANNANGI) 		0208028000NRG23160320234628212 16/03/2023 Padma 0208028WL195331 Padma 00078 CNRB0013701 731 731 Processed 01/04/2023 0408008818 BURRI PADMA UNION BANK OF INDIA(508500)
27 Maddipadu AP-08-028-003-003/20398
(ANNANGI) 		0208028000NRG23160320234628270 16/03/2023 Tannru Pullamma 0208028WL195340 Tannru Pullamma 00078 CNRB0013701 1799 1799 Processed 01/04/2023 0408008811 TANNIRU PULLAMMA CANARA BANK(508532)
28 Maddipadu AP-08-028-003-003/20404
(ANNANGI) 		0208028000NRG23160320234628217 16/03/2023 KUNCHALA RAMANAMMA 0208028WL195331 KUNCHALA RAMANAMMA 00078 CNRB0013701 731 731 Processed 01/04/2023 0408008812 KUNCHALA RAMANAMMA CANARA BANK(508532)
29 Maddipadu AP-08-028-003-003/20405
(ANNANGI) 		0208028000NRG23160320234628219 16/03/2023 Gunji Gopi 0208028WL195331 Gunji Gopi 00078 CNRB0013701 487 487 Processed 01/04/2023 0408008813 GUNJI GOPI KRISHNA UNION BANK OF INDIA(508500)
30 Maddipadu AP-08-028-003-003/20405
(ANNANGI) 		0208028000NRG23160320234628218 16/03/2023 Gunji Pavani 0208028WL195331 Gunji Pavani 00078 CNRB0013701 487 487 Processed 01/04/2023 0408008826 GUNJI PAVANI UNION BANK OF INDIA(508500)
SubTotal 10813 10813
31 Maddipadu AP-08-028-003-003/010186
(ANNANGI) 		0208028000NRG23160320234628189 16/03/2023 Ramaiah 0208028WL195331 Ramaiah 00176 IDIB000M027 731 731 Processed 01/04/2023 0408008839 Mr Battula Ramaiah INDIAN BANK(607105)
32 Maddipadu AP-08-028-003-003/020004
(ANNANGI) 		0208028000NRG23160320234628209 16/03/2023 Anjamma 0208028WL195331 Anjamma 00176 IDIB000M027 731 731 Processed 01/04/2023 0408008844 TIPPUGUDISA ANJAMMA UNION BANK OF INDIA(508500)
33 Maddipadu AP-08-028-003-003/020101
(ANNANGI) 		0208028000NRG23160320234628216 16/03/2023 Anjaiah 0208028WL195331 Anjaiah 00176 IDIB000M027 731 731 Processed 01/04/2023 0408008843 Shri AMBATI ANJAIAH INDIAN BANK(607105)
34 Maddipadu AP-08-028-003-003/20398
(ANNANGI) 		0208028000NRG23160320234628271 16/03/2023 Tanneru Pullaiah 0208028WL195340 Tanneru Pullaiah 00176 IDIB000M027 1799 1799 Processed 01/04/2023 0408008840 Mr TANNERU PULLAIAH INDIAN BANK(607105)
SubTotal 3992 3992
35 Maddipadu AP-08-028-011-012/020087
(NELATUR) 		0208028000NRG23160320234628255 16/03/2023 Adilakshmi 0208028WL195334 Adilakshmi 00176 IDIB000O002 480 480 Processed 01/04/2023 0408008841 MS VAKA ADILAKSHMI STATE BANK OF INDIA(508548)
36 Maddipadu AP-08-028-011-012/020087
(NELATUR) 		0208028000NRG23160320234628254 16/03/2023 Chiranjeevireddy 0208028WL195334 Chiranjeevireddy 00176 IDIB000O002 480 480 Processed 01/04/2023 0408008842 Mr CHIRANJEEVI REDDY VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 960 960
37 Maddipadu AP-08-028-011-012/020114
(NELATUR) 		0208028000NRG23160320234628090 16/03/2023 Pitchireddy 0208028WL195329 Pitchireddy 00415 SBIN0000890 534 534 Processed 01/04/2023 0408008753 DEVARAPALLI BYRAGAMMA AND DEVARAPALLI PI STATE BANK OF INDIA(508548)
SubTotal 534 534
38 Maddipadu AP-08-028-003-003/010011
(ANNANGI) 		0208028000NRG23160320234628175 16/03/2023 Venkayamma 0208028WL195331 Venkayamma 00415 SBIN0012923 731 731 Processed 01/04/2023 0408008770 MRS KUNCHALA VENKAYAMMA STATE BANK OF INDIA(508548)
39 Maddipadu AP-08-028-003-003/010090
(ANNANGI) 		0208028000NRG23160320234628181 16/03/2023 Koteswaramma 0208028WL195331 Koteswaramma 00415 SBIN0012923 731 731 Processed 01/04/2023 0408008778 MS TANNIRU KOTESWARAMMA STATE BANK OF INDIA(508548)
40 Maddipadu AP-08-028-003-003/010115
(ANNANGI) 		0208028000NRG23160320234628272 16/03/2023 Dudda Vinod Kumar 0208028WL195341 Dudda Vinod Kumar 00415 SBIN0012923 1799 1799 Processed 01/04/2023 0408008759 MR VINOD KUMAR DUDDU STATE BANK OF INDIA(508548)
41 Maddipadu AP-08-028-003-003/010115
(ANNANGI) 		0208028000NRG23160320234628273 16/03/2023 Duddu Rajyalakshmi 0208028WL195341 Duddu Rajyalakshmi 00415 SBIN0012923 1799 1799 Processed 01/04/2023 0408008758 MRS DUDDU RAJYALAKSHMI STATE BANK OF INDIA(508548)
42 Maddipadu AP-08-028-003-003/010191
(ANNANGI) 		0208028000NRG23160320234628191 16/03/2023 Amkamma 0208028WL195331 Amkamma 00415 SBIN0012923 731 731 Processed 01/04/2023 0408008777 THANNIRU ANKAMMA UNION BANK OF INDIA(508500)
43 Maddipadu AP-08-028-003-003/010252
(ANNANGI) 		0208028000NRG23160320234628198 16/03/2023 Suseela 0208028WL195331 Suseela 00415 SBIN0012923 487 487 Processed 01/04/2023 0408008798 MRS SUSILA PALLAPU STATE BANK OF INDIA(508548)
44 Maddipadu AP-08-028-011-012/010174
(NELATUR) 		0208028000NRG23160320234628223 16/03/2023 Anjamma 0208028WL195334 Anjamma 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008763 MRS ANJAMMA AINABATTHINI STATE BANK OF INDIA(508548)
45 Maddipadu AP-08-028-011-012/010251
(NELATUR) 		0208028000NRG23160320234628224 16/03/2023 Anjamma 0208028WL195334 Anjamma 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008769 MRS ANJAMMA KOTU STATE BANK OF INDIA(508548)
46 Maddipadu AP-08-028-011-012/010261
(NELATUR) 		0208028000NRG23160320234628225 16/03/2023 Subbayamma 0208028WL195334 Subbayamma 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008764 MRS SUBBAYAMMA KOTU STATE BANK OF INDIA(508548)
47 Maddipadu AP-08-028-011-012/010412
(NELATUR) 		0208028000NRG23160320234628080 16/03/2023 NALAMALAPU APARNA 0208028WL195329 NALAMALAPU APARNA 00415 SBIN0012923 356 356 Processed 01/04/2023 0408008773 MR NALAMALAPU APARNA STATE BANK OF INDIA(508548)
48 Maddipadu AP-08-028-011-012/010441
(NELATUR) 		0208028000NRG23160320234628081 16/03/2023 Devarapalli Venkateswarareddy 0208028WL195329 Devarapalli Venkateswarareddy 00415 SBIN0012923 534 534 Processed 01/04/2023 0408008783 MRS DEVARAPALLI VENKATESWARAREDDY STATE BANK OF INDIA(508548)
49 Maddipadu AP-08-028-011-012/010463
(NELATUR) 		0208028000NRG23160320234628228 16/03/2023 AVULA MANGAMMA 0208028WL195334 AVULA MANGAMMA 00415 SBIN0012923 160 160 Processed 01/04/2023 0408008833 MS AVULA MANGAMMA STATE BANK OF INDIA(508548)
50 Maddipadu AP-08-028-011-012/010463
(NELATUR) 		0208028000NRG23160320234628227 16/03/2023 KAVAMMA AAVULA 0208028WL195334 KAVAMMA AAVULA 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008775 MRS KAVAMMA AAVULA STATE BANK OF INDIA(508548)
51 Maddipadu AP-08-028-011-012/010470
(NELATUR) 		0208028000NRG23160320234628229 16/03/2023 MANGAMMA AAVULA 0208028WL195334 MANGAMMA AAVULA 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008761 MRS MANGAMMA AAVULA STATE BANK OF INDIA(508548)
52 Maddipadu AP-08-028-011-012/010475
(NELATUR) 		0208028000NRG23160320234628230 16/03/2023 Nancharamma Avula 0208028WL195334 Nancharamma Avula 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008774 MRS AVULA NANCHARAMMA STATE BANK OF INDIA(508548)
53 Maddipadu AP-08-028-011-012/010493
(NELATUR) 		0208028000NRG23160320234628231 16/03/2023 Pakanati Parvathi 0208028WL195334 Pakanati Parvathi 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008808 MRS PAKANATI PARVATHI STATE BANK OF INDIA(508548)
54 Maddipadu AP-08-028-011-012/010506
(NELATUR) 		0208028000NRG23160320234628232 16/03/2023 Alekhya Tottempudi 0208028WL195334 Alekhya Tottempudi 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008780 MRS ALEKHYA TOTTEMPUDI STATE BANK OF INDIA(508548)
55 Maddipadu AP-08-028-011-012/010550
(NELATUR) 		0208028000NRG23160320234628083 16/03/2023 Shobharani 0208028WL195329 Shobharani 00415 SBIN0012923 178 178 Processed 01/04/2023 0408008781 MRS SHOBHARANI MITNASALA STATE BANK OF INDIA(508548)
56 Maddipadu AP-08-028-011-012/010559
(NELATUR) 		0208028000NRG23160320234628084 16/03/2023 Venkata Subbamma 0208028WL195329 Venkata Subbamma 00415 SBIN0012923 534 534 Processed 01/04/2023 0408008786 MRS VENKATA SUBBAMMA NALAMALAPU STATE BANK OF INDIA(508548)
57 Maddipadu AP-08-028-011-012/010613
(NELATUR) 		0208028000NRG23160320234628233 16/03/2023 Ravanamma 0208028WL195334 Ravanamma 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008827 MS AVULA RAVANAMMA STATE BANK OF INDIA(508548)
58 Maddipadu AP-08-028-011-012/010629
(NELATUR) 		0208028000NRG23160320234628234 16/03/2023 MANGAMMA NALAMOTHULA 0208028WL195334 MANGAMMA NALAMOTHULA 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008796 MS MANGAMMA NALAMOTHULA STATE BANK OF INDIA(508548)
59 Maddipadu AP-08-028-011-012/010632
(NELATUR) 		0208028000NRG23160320234628235 16/03/2023 ANJAMMA 0208028WL195334 ANJAMMA 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008832 MRS NALLABOTHULA ANJAMMA STATE BANK OF INDIA(508548)
60 Maddipadu AP-08-028-011-012/010636
(NELATUR) 		0208028000NRG23160320234628236 16/03/2023 CHINNA MANGAMMA 0208028WL195334 CHINNA MANGAMMA 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008797 MS CHINNAMANGAMMA NALABOTHU STATE BANK OF INDIA(508548)
61 Maddipadu AP-08-028-011-012/010637
(NELATUR) 		0208028000NRG23160320234628237 16/03/2023 PICHAMMA 0208028WL195334 PICHAMMA 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008829 MS AVULA PICHAMMA STATE BANK OF INDIA(508548)
62 Maddipadu AP-08-028-011-012/010647
(NELATUR) 		0208028000NRG23160320234628238 16/03/2023 NAGENDRAM 0208028WL195334 NAGENDRAM 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008828 MS AVULA NAGENDRAM STATE BANK OF INDIA(508548)
63 Maddipadu AP-08-028-011-012/020009
(NELATUR) 		0208028000NRG23160320234628239 16/03/2023 Annapurna 0208028WL195334 Annapurna 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008793 PAINAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Maddipadu AP-08-028-011-012/020017
(NELATUR) 		0208028000NRG23160320234628240 16/03/2023 Nageswararao 0208028WL195334 Nageswararao 00415 SBIN0012923 160 160 Processed 01/04/2023 0408008792 MR NAGESWARARAO KURUGUNTLA STATE BANK OF INDIA(508548)
65 Maddipadu AP-08-028-011-012/020025
(NELATUR) 		0208028000NRG23160320234628085 16/03/2023 Kotirattamma Thottempudi 0208028WL195329 Kotirattamma Thottempudi 00415 SBIN0012923 178 178 Processed 01/04/2023 0408008800 MS KOTIRATTAMMA THOTTEMPUDI STATE BANK OF INDIA(508548)
66 Maddipadu AP-08-028-011-012/020036
(NELATUR) 		0208028000NRG23160320234628086 16/03/2023 Kotaiah Satuluri 0208028WL195329 Kotaiah Satuluri 00415 SBIN0012923 534 534 Processed 01/04/2023 0408008799 MRS KOTAIAH SATULURI STATE BANK OF INDIA(508548)
67 Maddipadu AP-08-028-011-012/020040
(NELATUR) 		0208028000NRG23160320234628241 16/03/2023 Ramanamma 0208028WL195334 Ramanamma 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008831 MRS SANNAPAREDDY RAMANAMMA STATE BANK OF INDIA(508548)
68 Maddipadu AP-08-028-011-012/020048
(NELATUR) 		0208028000NRG23160320234628243 16/03/2023 Mahalakshmi 0208028WL195334 Mahalakshmi 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008794 MS MAHALAKSHMI PERALA STATE BANK OF INDIA(508548)
69 Maddipadu AP-08-028-011-012/020052
(NELATUR) 		0208028000NRG23160320234628087 16/03/2023 Satyanarayanareddy 0208028WL195329 Satyanarayanareddy 00415 SBIN0012923 534 534 Processed 01/04/2023 0408008776 DEVARAPALLI SATHYANARAYANA REDDY CANARA BANK(508532)
70 Maddipadu AP-08-028-011-012/020062
(NELATUR) 		0208028000NRG23160320234628245 16/03/2023 Ramanamma Yarajani 0208028WL195334 Ramanamma Yarajani 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008802 MS RAMANA YARAJANI STATE BANK OF INDIA(508548)
71 Maddipadu AP-08-028-011-012/020066
(NELATUR) 		0208028000NRG23160320234628246 16/03/2023 Anjamma 0208028WL195334 Anjamma 00415 SBIN0012923 160 160 Processed 01/04/2023 0408008782 MRS ANJAMMA MALE STATE BANK OF INDIA(508548)
72 Maddipadu AP-08-028-011-012/020068
(NELATUR) 		0208028000NRG23160320234628088 16/03/2023 Hanumanthamma 0208028WL195329 Hanumanthamma 00415 SBIN0012923 356 356 Processed 01/04/2023 0408008762 MRS HANUMANTHAMMA THIRAGABATTINA STATE BANK OF INDIA(508548)
73 Maddipadu AP-08-028-011-012/020070
(NELATUR) 		0208028000NRG23160320234628247 16/03/2023 Anjaneyulu 0208028WL195334 Anjaneyulu 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008768 Mr ANJANEYULU PARRELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-011-012/020073
(NELATUR) 		0208028000NRG23160320234628248 16/03/2023 Thirupathamma 0208028WL195334 Thirupathamma 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008784 VAKA TIRUPATAMMA CANARA BANK(508532)
75 Maddipadu AP-08-028-011-012/020074
(NELATUR) 		0208028000NRG23160320234628249 16/03/2023 Narayanamma 0208028WL195334 Narayanamma 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008767 MRS NARAYANAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
76 Maddipadu AP-08-028-011-012/020081
(NELATUR) 		0208028000NRG23160320234628252 16/03/2023 Bramhareddy 0208028WL195334 Bramhareddy 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008830 MR DEVARAPALLI BRAMHA REDDY STATE BANK OF INDIA(508548)
77 Maddipadu AP-08-028-011-012/020083
(NELATUR) 		0208028000NRG23160320234628253 16/03/2023 Chejarla Pichamma 0208028WL195334 Chejarla Pichamma 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008803 MS PICHAMMA CHEJARLA STATE BANK OF INDIA(508548)
78 Maddipadu AP-08-028-011-012/020092
(NELATUR) 		0208028000NRG23160320234628256 16/03/2023 Malleswari 0208028WL195334 Malleswari 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008760 MRS MALLESWARI BEEMANADAM STATE BANK OF INDIA(508548)
79 Maddipadu AP-08-028-011-012/020093
(NELATUR) 		0208028000NRG23160320234628089 16/03/2023 Peda Anjaiah 0208028WL195329 Peda Anjaiah 00415 SBIN0012923 356 356 Processed 01/04/2023 0408008765 Mr PEDDA ANJI REDDY MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-011-012/020094
(NELATUR) 		0208028000NRG23160320234628257 16/03/2023 Adilakshmi 0208028WL195334 Adilakshmi 00415 SBIN0012923 320 320 Processed 01/04/2023 0408008779 MRS ADILAKSHMI DEVARAPALLI STATE BANK OF INDIA(508548)
81 Maddipadu AP-08-028-011-012/020106
(NELATUR) 		0208028000NRG23160320234628258 16/03/2023 MADALA MASTANAMMA 0208028WL195334 MADALA MASTANAMMA 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008785 MS MADALA MASTANAMMA STATE BANK OF INDIA(508548)
82 Maddipadu AP-08-028-011-012/020107
(NELATUR) 		0208028000NRG23160320234628259 16/03/2023 Rattalu 0208028WL195334 Rattalu 00415 SBIN0012923 480 480 Processed 01/04/2023 0408008766 MRS RATTAMMA REGALAGADDA STATE BANK OF INDIA(508548)
83 Maddipadu AP-08-028-011-012/020154
(NELATUR) 		0208028000NRG23160320234628091 16/03/2023 Male Venkata Ramanamma 0208028WL195329 Male Venkata Ramanamma 00415 SBIN0012923 534 534 Processed 01/04/2023 0408008771 Mrs VENKATA RAMANAMMA MALE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Maddipadu AP-08-028-011-012/020170
(NELATUR) 		0208028000NRG23160320234628092 16/03/2023 Padma 0208028WL195329 Padma 00415 SBIN0012923 534 534 Processed 01/04/2023 0408008795 MS PADMA BATTULA STATE BANK OF INDIA(508548)
85 Maddipadu AP-08-028-011-012/020172
(NELATUR) 		0208028000NRG23160320234628261 16/03/2023 sAMPURNA 0208028WL195334 sAMPURNA 00415 SBIN0012923 480 480 Rejected 12/04/2023 0408008772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22746 22746
86 Maddipadu AP-08-028-003-003/010372
(ANNANGI) 		0208028000NRG23160320234628207 16/03/2023 Nagendramma 0208028WL195331 Nagendramma 00468 UBIN0533076 731 731 Processed 01/04/2023 0408008748 AMBATI NAGENDRAMMA UNION BANK OF INDIA(508500)
SubTotal 731 731
87 Maddipadu AP-08-028-003-003/010289
(ANNANGI) 		0208028000NRG23160320234628199 16/03/2023 Koteswararao 0208028WL195331 Koteswararao 00468 UBIN0800279 487 487 Processed 01/04/2023 0408008743 KUNCHALA KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 487 487
88 Maddipadu AP-08-028-011-012/020177
(NELATUR) 		0208028000NRG23160320234628262 16/03/2023 Srinivasul reddi 0208028WL195334 Srinivasul reddi 00468 UBIN0800899 160 160 Processed 01/04/2023 0408008744 VAKA SRINIVASULA REDDY UNION BANK OF INDIA(508500)
SubTotal 160 160
89 Maddipadu AP-08-028-011-012/020061
(NELATUR) 		0208028000NRG23160320234628244 16/03/2023 Nagamani 0208028WL195334 Nagamani 00468 UBIN0804002 320 320 Processed 01/04/2023 0408008752 DANDU NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 320 320
90 Maddipadu AP-08-028-003-003/010064
(ANNANGI) 		0208028000NRG23160320234628178 16/03/2023 Venkayamma 0208028WL195331 Venkayamma 00468 UBIN0815705 487 487 Rejected 12/04/2023 0408008754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 487 487
91 Maddipadu AP-08-028-003-003/010043
(ANNANGI) 		0208028000NRG23160320234628176 16/03/2023 Nagendramma 0208028WL195331 Nagendramma 00468 UBIN0902756 731 731 Processed 01/04/2023 0408008747 BATTULA NAGENDRAMMA UNION BANK OF INDIA(508500)
92 Maddipadu AP-08-028-003-003/010055
(ANNANGI) 		0208028000NRG23160320234628177 16/03/2023 Thanniru Ramanamma 0208028WL195331 Thanniru Ramanamma 00468 UBIN0902756 487 487 Processed 01/04/2023 0408008838 THANNIRU RAVANAMMA UNION BANK OF INDIA(508500)
93 Maddipadu AP-08-028-003-003/010071
(ANNANGI) 		0208028000NRG23160320234628179 16/03/2023 ANJAMMA CHALLA 0208028WL195331 ANJAMMA CHALLA 00468 UBIN0902756 731 731 Processed 01/04/2023 0408008835 CHALLA ANJAMMA CANARA BANK(508532)
94 Maddipadu AP-08-028-003-003/010085
(ANNANGI) 		0208028000NRG23160320234628180 16/03/2023 Venkata Ramana Kunchala 0208028WL195331 Venkata Ramana Kunchala 00468 UBIN0902756 487 487 Processed 01/04/2023 0408008791 K V RAMANAMMA UNION BANK OF INDIA(508500)
95 Maddipadu AP-08-028-003-003/010093
(ANNANGI) 		0208028000NRG23160320234628182 16/03/2023 Subbulu 0208028WL195331 Subbulu 00468 UBIN0902756 244 244 Processed 01/04/2023 0408008750 TANNIRU SUBBULU UNION BANK OF INDIA(508500)
96 Maddipadu AP-08-028-003-003/010099
(ANNANGI) 		0208028000NRG23160320234628184 16/03/2023 Kotaiah vallepu 0208028WL195331 Kotaiah vallepu 00468 UBIN0902756 731 731 Processed 01/04/2023 0408008834 VALLEPU KOTAIAH UNION BANK OF INDIA(508500)
97 Maddipadu AP-08-028-003-003/010162
(ANNANGI) 		0208028000NRG23160320234628186 16/03/2023 anjamm 0208028WL195331 anjamm 00468 UBIN0902756 244 244 Processed 01/04/2023 0408008837 BATHULA ANJAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Maddipadu AP-08-028-003-003/010290
(ANNANGI) 		0208028000NRG23160320234628201 16/03/2023 Venkayamma 0208028WL195331 Venkayamma 00468 UBIN0902756 731 731 Processed 01/04/2023 0408008789 VALLEPU VENKAYAMMA UNION BANK OF INDIA(508500)
99 Maddipadu AP-08-028-003-003/010295
(ANNANGI) 		0208028000NRG23160320234628202 16/03/2023 Gurulakshmi 0208028WL195331 Gurulakshmi 00468 UBIN0902756 731 731 Processed 01/04/2023 0408008790 MALLAVARAPU GURULAKSHMI UNION BANK OF INDIA(508500)
100 Maddipadu AP-08-028-003-003/010297
(ANNANGI) 		0208028000NRG23160320234628203 16/03/2023 Yogamma 0208028WL195331 Yogamma 00468 UBIN0902756 731 731 Processed 01/04/2023 0408008788 KUNCHALA YOUGAMMA UNION BANK OF INDIA(508500)
101 Maddipadu AP-08-028-003-003/010311
(ANNANGI) 		0208028000NRG23160320234628204 16/03/2023 govindamma 0208028WL195331 govindamma 00468 UBIN0902756 731 731 Processed 01/04/2023 0408008751 PALLAPATI GOVINDAMMA UNION BANK OF INDIA(508500)
102 Maddipadu AP-08-028-003-003/020093
(ANNANGI) 		0208028000NRG23160320234628213 16/03/2023 Nageswaramma 0208028WL195331 Nageswaramma 00468 UBIN0902756 731 731 Processed 01/04/2023 0408008746 BURRI NAGESWARAMMA UNION BANK OF INDIA(508500)
103 Maddipadu AP-08-028-003-003/020095
(ANNANGI) 		0208028000NRG23160320234628214 16/03/2023 Ramanamma 0208028WL195331 Ramanamma 00468 UBIN0902756 731 731 Processed 01/04/2023 0408008749 PALLIPATI RAMANAMMA UNION BANK OF INDIA(508500)
104 Maddipadu AP-08-028-003-003/020097
(ANNANGI) 		0208028000NRG23160320234628215 16/03/2023 Seethamma 0208028WL195331 Seethamma 00468 UBIN0902756 731 731 Processed 01/04/2023 0408008745 PALLAPATI SEETAMMA UNION BANK OF INDIA(508500)
105 Maddipadu AP-08-028-003-003/20399
(ANNANGI) 		0208028000NRG23160320234628275 16/03/2023 Katari Ramarao 0208028WL195342 Katari Ramarao 00468 UBIN0902756 1799 1799 Processed 01/04/2023 0408008836 KATARI RAMARAO UNION BANK OF INDIA(508500)
SubTotal 10571 10571
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_160323APB_FTO_418820 Andhra Pragathi Grameena Bank APGB0005094 MEDARAMETLA BRANCH 1462
2 Maddipadu AP0208028_160323APB_FTO_418820 Andhra Pragathi Grameena Bank APGB0005110 MUNGAMUR ROAD, ONGOLE BRANCH 818
3 Maddipadu AP0208028_160323APB_FTO_418820 Andhra Pragathi Grameena Bank APGB0005168 ONGOLE-MAIN 480
4 Maddipadu AP0208028_160323APB_FTO_418820 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 731
5 Maddipadu AP0208028_160323APB_FTO_418820 Canara Bank CNRB0013640 ONGOLE II 480
6 Maddipadu AP0208028_160323APB_FTO_418820 Canara Bank CNRB0013675 MADDIPADU 4708
7 Maddipadu AP0208028_160323APB_FTO_418820 Canara Bank CNRB0013701 GUNDLAPPALE 10813
8 Maddipadu AP0208028_160323APB_FTO_418820 INDIAN BANK IDIB000M027 MEDARAMETLA 3992
9 Maddipadu AP0208028_160323APB_FTO_418820 INDIAN BANK IDIB000O002 ONGOLE 960
10 Maddipadu AP0208028_160323APB_FTO_418820 STATE BANK OF INDIA SBIN0000890 ONGOLE 534
11 Maddipadu AP0208028_160323APB_FTO_418820 STATE BANK OF INDIA SBIN0012923 MADDIPADU 22746
12 Maddipadu AP0208028_160323APB_FTO_418820 UNION BANK OF INDIA UBIN0533076 ONGOLE 731
13 Maddipadu AP0208028_160323APB_FTO_418820 UNION BANK OF INDIA UBIN0800279 ADDANKI 487
14 Maddipadu AP0208028_160323APB_FTO_418820 UNION BANK OF INDIA UBIN0800899 COURT STREET 160
15 Maddipadu AP0208028_160323APB_FTO_418820 UNION BANK OF INDIA UBIN0804002 ONGOLE 320
16 Maddipadu AP0208028_160323APB_FTO_418820 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 487
17 Maddipadu AP0208028_160323APB_FTO_418820 UNION BANK OF INDIA UBIN0902756 ONGOLE 10571

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