Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:12:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_200522APB_FTO_57904
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-08-028-015-016/010104
(INAMANAMELLUR) 		0208028000NRG23190520221340907 20/05/2022 Syamalatha 0208028WL0027810 Syamalatha 00019 APGB0000001 704 704 Processed 06/06/2022 1979046799 Mrs SYAMALA KOLAKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-015-016/010183
(INAMANAMELLUR) 		0208028000NRG23190520221340909 20/05/2022 Nagendram 0208028WL0027810 Nagendram 00019 APGB0000001 704 704 Processed 06/06/2022 1979046525 Mrs NAGENDRAMMA MANDA W O JAYA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-015-016/010827
(INAMANAMELLUR) 		0208028000NRG23190520221340916 20/05/2022 Prameela 0208028WL0027810 Prameela 00019 APGB0000001 704 704 Processed 06/06/2022 1979046802 GANGAVARAPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2112 2112
4 Maddipadu AP-08-028-017-017/010081
(DODDAVARAPPADU) 		0208028000NRG23190520221351153 20/05/2022 Naresh 0208028WL0027930 Naresh 00019 APGB0005051 1256 1256 Rejected 06/06/2022 1979046777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Maddipadu AP-08-028-017-017/010332
(DODDAVARAPPADU) 		0208028000NRG23190520221351154 20/05/2022 Suseela Kommalapati 0208028WL0027930 Suseela Kommalapati 00019 APGB0005051 1507 1507 Processed 06/06/2022 1979046051 Mrs SUSEELA KOMMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010446
(DODDAVARAPPADU) 		0208028000NRG23190520221351155 20/05/2022 Sandhya Rani 0208028WL0027930 Sandhya Rani 00019 APGB0005051 1507 1507 Processed 06/06/2022 1979046111 Mrs SANDHYA RANI VATSAVAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-017-017/010466
(DODDAVARAPPADU) 		0208028000NRG23190520221351157 20/05/2022 hARI BABU 0208028WL0027930 hARI BABU 00019 APGB0005051 1507 1507 Processed 06/06/2022 1979046052 Mr HARI BABU KOMMALPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
8 Maddipadu AP-08-028-019-019/010007
(LINGAMGUNTA) 		0208028000NRG23190520221349944 20/05/2022 Dhanamma 0208028WL0027906 Dhanamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046800 DASARI DANAMMA UCO BANK(607066)
9 Maddipadu AP-08-028-019-019/010008
(LINGAMGUNTA) 		0208028000NRG23190520221349945 20/05/2022 Subharamulu 0208028WL0027906 Subharamulu 00019 APGB0005051 403 403 Processed 06/06/2022 1979046098 Mrs SUBBARAMULU JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-019-019/010013
(LINGAMGUNTA) 		0208028000NRG23190520221349946 20/05/2022 Pushpavathi 0208028WL0027906 Pushpavathi 00019 APGB0005051 403 403 Processed 06/06/2022 1979046086 YARRAMATHALA PUSHPAVATHI UNION BANK OF INDIA(508500)
11 Maddipadu AP-08-028-019-019/010014
(LINGAMGUNTA) 		0208028000NRG23190520221349947 20/05/2022 Kumari 0208028WL0027906 Kumari 00019 APGB0005051 403 403 Processed 06/06/2022 1979046085 Mrs KUMARI KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-019-019/010015
(LINGAMGUNTA) 		0208028000NRG23190520221349948 20/05/2022 Anjali 0208028WL0027906 Anjali 00019 APGB0005051 403 403 Processed 06/06/2022 1979046097 Mrs ANJALI KOPPULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-019-019/010020
(LINGAMGUNTA) 		0208028000NRG23190520221339811 20/05/2022 Siva Kumari 0208028WL0027778 Siva Kumari 00019 APGB0005051 1554 1554 Processed 06/06/2022 1979046049 Mrs SIVA KUMARI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010020
(LINGAMGUNTA) 		0208028000NRG23190520221339812 20/05/2022 tHIRUMALA rAO 0208028WL0027778 tHIRUMALA rAO 00019 APGB0005051 1554 1554 Processed 06/06/2022 1979046645 Mr BODDU TIRUMAALARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010029
(LINGAMGUNTA) 		0208028000NRG23190520221349950 20/05/2022 Jyothi 0208028WL0027906 Jyothi 00019 APGB0005051 806 806 Processed 06/06/2022 1979046084 Mrs JYOTHI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010035
(LINGAMGUNTA) 		0208028000NRG23190520221349951 20/05/2022 Syamala 0208028WL0027906 Syamala 00019 APGB0005051 1410 1410 Processed 06/06/2022 1979046075 Mrs SYAMALA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010036
(LINGAMGUNTA) 		0208028000NRG23190520221349952 20/05/2022 Rajani Kumari 0208028WL0027906 Rajani Kumari 00019 APGB0005051 403 403 Processed 06/06/2022 1979046077 Mrs RAJANI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-019-019/010045
(LINGAMGUNTA) 		0208028000NRG23190520221349953 20/05/2022 Samrajyam 0208028WL0027906 Samrajyam 00019 APGB0005051 403 403 Processed 06/06/2022 1979046044 DAMMU SAMRAJYAM UCO BANK(607066)
19 Maddipadu AP-08-028-019-019/010047
(LINGAMGUNTA) 		0208028000NRG23190520221349954 20/05/2022 Venkayamma 0208028WL0027906 Venkayamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046108 Mrs VENKAYAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-019-019/010051
(LINGAMGUNTA) 		0208028000NRG23190520221349955 20/05/2022 Rajeswari 0208028WL0027906 Rajeswari 00019 APGB0005051 403 403 Processed 06/06/2022 1979046089 Mrs Darsi Raajeswari INDIAN BANK(607105)
21 Maddipadu AP-08-028-019-019/010052
(LINGAMGUNTA) 		0208028000NRG23190520221349956 20/05/2022 Seshamma 0208028WL0027906 Seshamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046102 Mrs MEDABALIMI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-019-019/010053
(LINGAMGUNTA) 		0208028000NRG23190520221349958 20/05/2022 Koteswaramma 0208028WL0027906 Koteswaramma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046105 DARSI KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010056
(LINGAMGUNTA) 		0208028000NRG23190520221349959 20/05/2022 Anjaiah 0208028WL0027906 Anjaiah 00019 APGB0005051 403 403 Processed 06/06/2022 1979046823 Mr ANJAIAH ADAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-019-019/010060
(LINGAMGUNTA) 		0208028000NRG23190520221349960 20/05/2022 Santhi 0208028WL0027906 Santhi 00019 APGB0005051 201 201 Processed 06/06/2022 1979046656 Mrs SANTHI KANNEDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-019-019/010061
(LINGAMGUNTA) 		0208028000NRG23190520221349961 20/05/2022 Suneetha 0208028WL0027906 Suneetha 00019 APGB0005051 403 403 Processed 06/06/2022 1979046050 Mrs SUNEETHA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-019-019/010064
(LINGAMGUNTA) 		0208028000NRG23190520221349963 20/05/2022 Ramadevi 0208028WL0027906 Ramadevi 00019 APGB0005051 403 403 Processed 06/06/2022 1979046064 Mrs RAMADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-019-019/010073
(LINGAMGUNTA) 		0208028000NRG23190520221349964 20/05/2022 Seshamma 0208028WL0027906 Seshamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046048 Mrs SESHAMMA JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-019-019/010075
(LINGAMGUNTA) 		0208028000NRG23190520221349965 20/05/2022 Subbaratnam 0208028WL0027906 Subbaratnam 00019 APGB0005051 1007 1007 Processed 06/06/2022 1979046067 Mrs SUBBARATNAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-019-019/010076
(LINGAMGUNTA) 		0208028000NRG23190520221349966 20/05/2022 Rojamma 0208028WL0027906 Rojamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046060 TUMMALA ROJAMMA UCO BANK(607066)
30 Maddipadu AP-08-028-019-019/010083
(LINGAMGUNTA) 		0208028000NRG23190520221349967 20/05/2022 Jhansi 0208028WL0027906 Jhansi 00019 APGB0005051 201 201 Processed 06/06/2022 1979046062 JHANSY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-019-019/010085
(LINGAMGUNTA) 		0208028000NRG23190520221349968 20/05/2022 Anjamma 0208028WL0027906 Anjamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046088 Mrs ANJALIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-019-019/010088
(LINGAMGUNTA) 		0208028000NRG23190520221349970 20/05/2022 Sarada 0208028WL0027906 Sarada 00019 APGB0005051 403 403 Processed 06/06/2022 1979046824 Mrs SARADA GUDISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-019-019/010091
(LINGAMGUNTA) 		0208028000NRG23190520221339813 20/05/2022 Bebi Rani 0208028WL0027778 Bebi Rani 00019 APGB0005051 1554 1554 Processed 06/06/2022 1979046063 Mrs BABY RANI AMBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-019-019/010092
(LINGAMGUNTA) 		0208028000NRG23190520221339814 20/05/2022 Yamuna 0208028WL0027778 Yamuna 00019 APGB0005051 1554 1554 Processed 06/06/2022 1979046109 Mrs MEDABALIMI YAMUNA INDIAN BANK(607105)
35 Maddipadu AP-08-028-019-019/010096
(LINGAMGUNTA) 		0208028000NRG23190520221349971 20/05/2022 Sampurna 0208028WL0027906 Sampurna 00019 APGB0005051 403 403 Processed 06/06/2022 1979046047 SAMPURNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-019-019/010100
(LINGAMGUNTA) 		0208028000NRG23190520221348410 20/05/2022 Varalakshmi 0208028WL0027887 Varalakshmi 00019 APGB0005051 2040 2040 Processed 06/06/2022 1979046053 Mrs VARALAKSHMI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-019-019/010119
(LINGAMGUNTA) 		0208028000NRG23190520221339815 20/05/2022 Chinnamai 0208028WL0027778 Chinnamai 00019 APGB0005051 444 444 Processed 06/06/2022 1979046826 Mrs CHINNAMMAI MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-019-019/010121
(LINGAMGUNTA) 		0208028000NRG23190520221339816 20/05/2022 Adhilakshmi 0208028WL0027778 Adhilakshmi 00019 APGB0005051 222 222 Processed 06/06/2022 1979046079 Mrs ADEMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-019-019/010124
(LINGAMGUNTA) 		0208028000NRG23190520221339817 20/05/2022 Thirupathi 0208028WL0027778 Thirupathi 00019 APGB0005051 222 222 Processed 06/06/2022 1979046074 Mrs THIRUPATHAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-019-019/010168
(LINGAMGUNTA) 		0208028000NRG23190520221349972 20/05/2022 Subbulu 0208028WL0027906 Subbulu 00019 APGB0005051 403 403 Processed 06/06/2022 1979046061 SUBBULU PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-019-019/010170
(LINGAMGUNTA) 		0208028000NRG23190520221349973 20/05/2022 Mangamma 0208028WL0027906 Mangamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046104 Mrs DEVARAMPATI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-019-019/010176
(LINGAMGUNTA) 		0208028000NRG23190520221349974 20/05/2022 Amaravathi 0208028WL0027906 Amaravathi 00019 APGB0005051 403 403 Processed 06/06/2022 1979046100 Mrs AMARAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-019-019/010180
(LINGAMGUNTA) 		0208028000NRG23190520221349975 20/05/2022 Malyadri M 0208028WL0027906 Malyadri M 00019 APGB0005051 403 403 Processed 06/06/2022 1979046803 Mr Menda Malyadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-019-019/010180
(LINGAMGUNTA) 		0208028000NRG23190520221349976 20/05/2022 Sowdamani 0208028WL0027906 Sowdamani 00019 APGB0005051 403 403 Processed 06/06/2022 1979046762 Mrs SOWDAMANI MENDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-019-019/010188
(LINGAMGUNTA) 		0208028000NRG23190520221349977 20/05/2022 Seshamma 0208028WL0027906 Seshamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046069 Mrs SESHAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-019-019/010189
(LINGAMGUNTA) 		0208028000NRG23190520221349978 20/05/2022 Pullaiah 0208028WL0027906 Pullaiah 00019 APGB0005051 403 403 Processed 06/06/2022 1979046492 Mr PULLAIAH YADAVALLI CENTRAL BANK OF INDIA(607115)
47 Maddipadu AP-08-028-019-019/010199
(LINGAMGUNTA) 		0208028000NRG23190520221349979 20/05/2022 Seshamma 0208028WL0027906 Seshamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046112 Mrs SESHAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-019-019/010207
(LINGAMGUNTA) 		0208028000NRG23190520221349980 20/05/2022 Suguna 0208028WL0027906 Suguna 00019 APGB0005051 403 403 Processed 06/06/2022 1979046093 Mrs SUGUNA GUTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-019-019/010211
(LINGAMGUNTA) 		0208028000NRG23190520221349981 20/05/2022 Venkata Subbayamm 0208028WL0027906 Venkata Subbayamm 00019 APGB0005051 403 403 Processed 06/06/2022 1979046099 BEZAWADA VENKATA SUBBAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Maddipadu AP-08-028-019-019/010216
(LINGAMGUNTA) 		0208028000NRG23190520221349983 20/05/2022 Sarojini 0208028WL0027906 Sarojini 00019 APGB0005051 403 403 Processed 06/06/2022 1979046094 Mrs SAROJINI GAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-019-019/010228
(LINGAMGUNTA) 		0208028000NRG23190520221349985 20/05/2022 Koteswaramma 0208028WL0027906 Koteswaramma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046066 Mrs KOTESWARI AMUDALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-019-019/010237
(LINGAMGUNTA) 		0208028000NRG23190520221349986 20/05/2022 Anjaiah 0208028WL0027906 Anjaiah 00019 APGB0005051 403 403 Processed 06/06/2022 1979046043 Mr ANJAIAH MEDABLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-019-019/010238
(LINGAMGUNTA) 		0208028000NRG23190520221349987 20/05/2022 Manikyam 0208028WL0027906 Manikyam 00019 APGB0005051 403 403 Processed 06/06/2022 1979046065 TalariManikyam FINCARE SMALL FINANCE BANK LTD(608304)
54 Maddipadu AP-08-028-019-019/010247
(LINGAMGUNTA) 		0208028000NRG23190520221349988 20/05/2022 Bharathi 0208028WL0027906 Bharathi 00019 APGB0005051 403 403 Processed 06/06/2022 1979046055 BHARATHI BACHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-019-019/010262
(LINGAMGUNTA) 		0208028000NRG23190520221349989 20/05/2022 Ramadevi 0208028WL0027906 Ramadevi 00019 APGB0005051 403 403 Processed 06/06/2022 1979046090 RAMADEVI NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-019-019/010269
(LINGAMGUNTA) 		0208028000NRG23190520221349990 20/05/2022 Anuradha 0208028WL0027906 Anuradha 00019 APGB0005051 201 201 Processed 06/06/2022 1979046103 Mrs ANURADHA PAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-019-019/010272
(LINGAMGUNTA) 		0208028000NRG23190520221349991 20/05/2022 Rani 0208028WL0027906 Rani 00019 APGB0005051 403 403 Processed 06/06/2022 1979046110 Mrs Jhansi Rani Devarampati ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-019-019/010303
(LINGAMGUNTA) 		0208028000NRG23190520221349995 20/05/2022 Mahem Nisha 0208028WL0027906 Mahem Nisha 00019 APGB0005051 403 403 Processed 06/06/2022 1979046056 Mrs MYMUNEESHA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-019-019/010307
(LINGAMGUNTA) 		0208028000NRG23190520221349996 20/05/2022 Jayamma 0208028WL0027906 Jayamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046059 Mrs JAYAMMA VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-019-019/010309
(LINGAMGUNTA) 		0208028000NRG23190520221349997 20/05/2022 Hanumantharao 0208028WL0027906 Hanumantharao 00019 APGB0005051 403 403 Processed 06/06/2022 1979046493 Mr KODELA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
61 Maddipadu AP-08-028-019-019/010315
(LINGAMGUNTA) 		0208028000NRG23190520221349998 20/05/2022 Rathamma 0208028WL0027906 Rathamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046083 Mrs KOKA VENKATA RATTAMMA CENTRAL BANK OF INDIA(607115)
62 Maddipadu AP-08-028-019-019/010317
(LINGAMGUNTA) 		0208028000NRG23190520221349999 20/05/2022 Anjamma 0208028WL0027906 Anjamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046073 Mrs ANJAMMA VEGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-019-019/010322
(LINGAMGUNTA) 		0208028000NRG23190520221350000 20/05/2022 Venkateswarlu 0208028WL0027906 Venkateswarlu 00019 APGB0005051 403 403 Processed 06/06/2022 1979046054 Mr VENKATESWARLU BATTINA CENTRAL BANK OF INDIA(607115)
64 Maddipadu AP-08-028-019-019/010323
(LINGAMGUNTA) 		0208028000NRG23190520221350001 20/05/2022 Ramanamma 0208028WL0027906 Ramanamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046078 Mrs YAMAVARAPU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-019-019/010324
(LINGAMGUNTA) 		0208028000NRG23190520221350002 20/05/2022 Lakshmi Kantham 0208028WL0027906 Lakshmi Kantham 00019 APGB0005051 403 403 Processed 06/06/2022 1979046096 Mrs LAXMIKANTHAMMA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-019-019/010363
(LINGAMGUNTA) 		0208028000NRG23190520221350003 20/05/2022 Siva Kumari 0208028WL0027906 Siva Kumari 00019 APGB0005051 403 403 Processed 06/06/2022 1979046087 Mrs SIVA KUMARI YAMARAPU CENTRAL BANK OF INDIA(607115)
67 Maddipadu AP-08-028-019-019/010381
(LINGAMGUNTA) 		0208028000NRG23190520221350004 20/05/2022 Sarada 0208028WL0027906 Sarada 00019 APGB0005051 403 403 Processed 06/06/2022 1979046472 Mrs SARADA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-019-019/010384
(LINGAMGUNTA) 		0208028000NRG23190520221339818 20/05/2022 Vijayamma 0208028WL0027778 Vijayamma 00019 APGB0005051 222 222 Processed 06/06/2022 1979046707 Mrs VIJAYAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-019-019/010385
(LINGAMGUNTA) 		0208028000NRG23190520221350005 20/05/2022 Seshamma 0208028WL0027906 Seshamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046760 Mrs SESHAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-019-019/010393
(LINGAMGUNTA) 		0208028000NRG23190520221350006 20/05/2022 Surekha 0208028WL0027906 Surekha 00019 APGB0005051 403 403 Processed 06/06/2022 1979046101 Mrs TOTTEMPUDI SUREKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-019-019/010413
(LINGAMGUNTA) 		0208028000NRG23190520221350007 20/05/2022 vedavati 0208028WL0027906 vedavati 00019 APGB0005051 403 403 Processed 06/06/2022 1979046070 Mrs VEDAVATHI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-019-019/010415
(LINGAMGUNTA) 		0208028000NRG23190520221350009 20/05/2022 dwaraka 0208028WL0027906 dwaraka 00019 APGB0005051 403 403 Processed 06/06/2022 1979046068 Mrs DWARAKA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-019-019/010416
(LINGAMGUNTA) 		0208028000NRG23190520221350010 20/05/2022 nirmala 0208028WL0027906 nirmala 00019 APGB0005051 403 403 Processed 06/06/2022 1979046106 Mrs NIRMALA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-019-019/010429
(LINGAMGUNTA) 		0208028000NRG23190520221350011 20/05/2022 rajanikumari 0208028WL0027906 rajanikumari 00019 APGB0005051 403 403 Processed 06/06/2022 1979046058 BEZAWADA RAJANI KUMARI UNION BANK OF INDIA(508500)
75 Maddipadu AP-08-028-019-019/010432
(LINGAMGUNTA) 		0208028000NRG23190520221350012 20/05/2022 radha lakshmi 0208028WL0027906 radha lakshmi 00019 APGB0005051 403 403 Processed 06/06/2022 1979046377 Mrs RADHA LAKSHMI KOOKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-019-019/010455
(LINGAMGUNTA) 		0208028000NRG23190520221350013 20/05/2022 hymavati 0208028WL0027906 hymavati 00019 APGB0005051 403 403 Processed 06/06/2022 1979046761 Mrs HYMAVATHI SUDHANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-019-019/010465
(LINGAMGUNTA) 		0208028000NRG23190520221350014 20/05/2022 persijenni 0208028WL0027906 persijenni 00019 APGB0005051 403 403 Processed 06/06/2022 1979046827 Mrs PERSI JENNI ADAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-019-019/010469
(LINGAMGUNTA) 		0208028000NRG23190520221350015 20/05/2022 namrutha 0208028WL0027906 namrutha 00019 APGB0005051 403 403 Processed 06/06/2022 1979046828 DARSINAMRATHA FINCARE SMALL FINANCE BANK LTD(608304)
79 Maddipadu AP-08-028-019-019/010476
(LINGAMGUNTA) 		0208028000NRG23190520221350017 20/05/2022 anuradha 0208028WL0027906 anuradha 00019 APGB0005051 403 403 Processed 06/06/2022 1979046825 Mrs ANURADHA YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-019-019/010483
(LINGAMGUNTA) 		0208028000NRG23190520221350018 20/05/2022 koteswaramma 0208028WL0027906 koteswaramma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046057 Mrs KOTESWARAMMA VEJENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-019-019/010486
(LINGAMGUNTA) 		0208028000NRG23190520221350019 20/05/2022 sailaja 0208028WL0027906 sailaja 00019 APGB0005051 403 403 Processed 06/06/2022 1979046378 Mrs SAILAJA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-019-019/010489
(LINGAMGUNTA) 		0208028000NRG23190520221348599 20/05/2022 padma 0208028WL0027890 padma 00019 APGB0005051 432 432 Processed 06/06/2022 1979046046 Mrs PADMAVATHI BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-019-019/010491
(LINGAMGUNTA) 		0208028000NRG23190520221350020 20/05/2022 Venkata Subbarao 0208028WL0027906 Venkata Subbarao 00019 APGB0005051 403 403 Processed 06/06/2022 1979046593 Mr BEJAVADA VENKATASUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-019-019/010502
(LINGAMGUNTA) 		0208028000NRG23190520221350021 20/05/2022 anjali devi 0208028WL0027906 anjali devi 00019 APGB0005051 403 403 Processed 06/06/2022 1979046080 Mrs BEZAWADA ANJALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-019-019/010506
(LINGAMGUNTA) 		0208028000NRG23190520221350022 20/05/2022 khadar bi 0208028WL0027906 khadar bi 00019 APGB0005051 403 403 Processed 06/06/2022 1979046497 Mrs KHADHAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-019-019/010508
(LINGAMGUNTA) 		0208028000NRG23190520221350023 20/05/2022 vimala kumari 0208028WL0027906 vimala kumari 00019 APGB0005051 403 403 Processed 06/06/2022 1979046092 Mrs VIMALA KUMARI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-019-019/010510
(LINGAMGUNTA) 		0208028000NRG23190520221350024 20/05/2022 nagamalleswari 0208028WL0027906 nagamalleswari 00019 APGB0005051 403 403 Processed 06/06/2022 1979046076 Mrs RAGA MALLESWARI THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-019-019/010511
(LINGAMGUNTA) 		0208028000NRG23190520221350025 20/05/2022 sobharani Medikonda 0208028WL0027906 sobharani Medikonda 00019 APGB0005051 403 403 Processed 06/06/2022 1979046706 Mrs SOBHA RANI MEDIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-019-019/010527
(LINGAMGUNTA) 		0208028000NRG23190520221350027 20/05/2022 Ramadevi 0208028WL0027906 Ramadevi 00019 APGB0005051 403 403 Processed 06/06/2022 1979046495 Mrs RAMADEVI SUDANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-019-019/010534
(LINGAMGUNTA) 		0208028000NRG23190520221350028 20/05/2022 Krishna Kumari 0208028WL0027906 Krishna Kumari 00019 APGB0005051 403 403 Processed 06/06/2022 1979046082 Mrs KRISHNA KUMARI KATRAGUNTA CENTRAL BANK OF INDIA(607115)
91 Maddipadu AP-08-028-019-019/010535
(LINGAMGUNTA) 		0208028000NRG23190520221350029 20/05/2022 Mastanamma 0208028WL0027906 Mastanamma 00019 APGB0005051 403 403 Processed 06/06/2022 1979046519 Mrs MASTANAMMA ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-019-019/010536
(LINGAMGUNTA) 		0208028000NRG23190520221350030 20/05/2022 Bharathi 0208028WL0027906 Bharathi 00019 APGB0005051 403 403 Processed 06/06/2022 1979046091 Mrs BHARATHI KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-019-019/010556
(LINGAMGUNTA) 		0208028000NRG23190520221350032 20/05/2022 Suneetha 0208028WL0027906 Suneetha 00019 APGB0005051 403 403 Processed 06/06/2022 1979046072 MS SUNITHA CHALLA STATE BANK OF INDIA(508548)
94 Maddipadu AP-08-028-019-019/010556
(LINGAMGUNTA) 		0208028000NRG23190520221350031 20/05/2022 Veeraswami 0208028WL0027906 Veeraswami 00019 APGB0005051 403 403 Processed 06/06/2022 1979046801 Mr VEERASWAMY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-019-019/010557
(LINGAMGUNTA) 		0208028000NRG23190520221350033 20/05/2022 Sridevi 0208028WL0027906 Sridevi 00019 APGB0005051 403 403 Processed 06/06/2022 1979046095 Mrs SRIDEVI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-019-019/010561
(LINGAMGUNTA) 		0208028000NRG23190520221350034 20/05/2022 Sandhya 0208028WL0027906 Sandhya 00019 APGB0005051 403 403 Processed 06/06/2022 1979046657 Mrs SANDHYA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-019-019/010588
(LINGAMGUNTA) 		0208028000NRG23190520221350036 20/05/2022 Suseela 0208028WL0027906 Suseela 00019 APGB0005051 403 403 Processed 06/06/2022 1979046081 Mrs SUSEELA NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-019-019/010590
(LINGAMGUNTA) 		0208028000NRG23190520221350037 20/05/2022 Pavani 0208028WL0027906 Pavani 00019 APGB0005051 403 403 Processed 06/06/2022 1979046491 Mr PAVANI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-019-019/010610
(LINGAMGUNTA) 		0208028000NRG23190520221350040 20/05/2022 Alekya 0208028WL0027906 Alekya 00019 APGB0005051 403 403 Processed 06/06/2022 1979046107 Mrs ALEKHYA YERRAMATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-019-019/010611
(LINGAMGUNTA) 		0208028000NRG23190520221350041 20/05/2022 Venkateswarlu 0208028WL0027906 Venkateswarlu 00019 APGB0005051 403 403 Processed 06/06/2022 1979046829 Mr VENKATESWARLU DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-019-019/010613
(LINGAMGUNTA) 		0208028000NRG23190520221350042 20/05/2022 suneetha 0208028WL0027906 suneetha 00019 APGB0005051 403 403 Processed 06/06/2022 1979046496 Mrs SUNEETHA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-019-019/010626
(LINGAMGUNTA) 		0208028000NRG23190520221350044 20/05/2022 anuradha 0208028WL0027906 anuradha 00019 APGB0005051 403 403 Processed 06/06/2022 1979046071 Mrs ANURADHA SUDANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-019-019/010626
(LINGAMGUNTA) 		0208028000NRG23190520221350043 20/05/2022 pavan kumar 0208028WL0027906 pavan kumar 00019 APGB0005051 403 403 Processed 06/06/2022 1979046708 SUDANAGUNTA PAVAN KUMAR UNION BANK OF INDIA(508500)
104 Maddipadu AP-08-028-019-019/010627
(LINGAMGUNTA) 		0208028000NRG23190520221350045 20/05/2022 sridevi 0208028WL0027906 sridevi 00019 APGB0005051 403 403 Processed 06/06/2022 1979046798 Mrs SRI DEVI SUDANA GUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-019-019/010638
(LINGAMGUNTA) 		0208028000NRG23190520221350046 20/05/2022 anjaneyulu 0208028WL0027906 anjaneyulu 00019 APGB0005051 403 403 Processed 06/06/2022 1979046494 KASA ANJANEYULU UNION BANK OF INDIA(508500)
106 Maddipadu AP-08-028-019-019/020005
(LINGAMGUNTA) 		0208028000NRG23190520221348408 20/05/2022 Dasaradha Ramaiah 0208028WL0027886 Dasaradha Ramaiah 00019 APGB0005051 1799 1799 Processed 06/06/2022 1979046045 Mr Bezawada Dasaradha Rao INDIAN BANK(607105)
107 Maddipadu AP-08-028-019-019/020005
(LINGAMGUNTA) 		0208028000NRG23190520221348409 20/05/2022 Sudharaani 0208028WL0027886 Sudharaani 00019 APGB0005051 257 257 Processed 06/06/2022 1979046592 Mr SUDHA RANI BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 54503 54503
108 Maddipadu AP-08-028-016-016/030255
(BASAVANNAPALEM) 		0208028000NRG23190520221332270 20/05/2022 Anjaiah 0208028WL0027551 Anjaiah 00019 APGB0005168 413 413 Processed 06/06/2022 1979046042 MR MOTAPOTHULA ANJAIAH STATE BANK OF INDIA(508548)
SubTotal 413 413
109 Maddipadu AP-08-028-015-016/010039
(INAMANAMELLUR) 		0208028000NRG23190520221340904 20/05/2022 Devi 0208028WL0027810 Devi 00019 APGB0005217 704 704 Processed 06/06/2022 1979046567 Mrs DEVI YEDLURI W O VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-015-016/010039
(INAMANAMELLUR) 		0208028000NRG23190520221340903 20/05/2022 Veeranji 0208028WL0027810 Veeranji 00019 APGB0005217 704 704 Processed 06/06/2022 1979046569 Ms VEERANJANEYULU YEDLURI S O W OK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Maddipadu AP-08-028-015-016/010071
(INAMANAMELLUR) 		0208028000NRG23190520221340905 20/05/2022 Jyothimma 0208028WL0027810 Jyothimma 00019 APGB0005217 704 704 Processed 06/06/2022 1979046566 Mrs JYOTHI PERIKALA W O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-015-016/010071
(INAMANAMELLUR) 		0208028000NRG23190520221340906 20/05/2022 subbarao 0208028WL0027810 subbarao 00019 APGB0005217 704 704 Processed 06/06/2022 1979046568 Mr SUBBARAO PERIKALAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Maddipadu AP-08-028-015-016/010134
(INAMANAMELLUR) 		0208028000NRG23200520221425298 20/05/2022 Kotamma 0208028WL0028919 Kotamma 00019 APGB0005217 1296 1296 Processed 06/06/2022 1979046359 Ms KOTESWARAMMA YARAGARLA W O VEERAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-015-016/010183
(INAMANAMELLUR) 		0208028000NRG23190520221340908 20/05/2022 Jayarao 0208028WL0027810 Jayarao 00019 APGB0005217 704 704 Processed 06/06/2022 1979046526 Mr JAYA RAO MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-015-016/010331
(INAMANAMELLUR) 		0208028000NRG23190520221340910 20/05/2022 Samrajyam 0208028WL0027810 Samrajyam 00019 APGB0005217 704 704 Processed 06/06/2022 1979046524 KOLLA SAMRAJYAM PUNJAB NATIONAL BANK(508568)
116 Maddipadu AP-08-028-015-016/010362
(INAMANAMELLUR) 		0208028000NRG23200520221426466 20/05/2022 Vasu 0208028WL0028936 Vasu 00019 APGB0005217 1782 1782 Processed 06/06/2022 1979046353 Mrs VASU BATTULA S OSUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-015-016/010363
(INAMANAMELLUR) 		0208028000NRG23190520221340911 20/05/2022 Siva Parvathi 0208028WL0027810 Siva Parvathi 00019 APGB0005217 704 704 Processed 06/06/2022 1979046714 BATTULA SIVA PARFVATHI PUNJAB NATIONAL BANK(508568)
118 Maddipadu AP-08-028-015-016/010373
(INAMANAMELLUR) 		0208028000NRG23190520221340912 20/05/2022 Samrajyam 0208028WL0027810 Samrajyam 00019 APGB0005217 704 704 Processed 06/06/2022 1979046715 Mrs SAMRAJYAM BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-015-016/010411
(INAMANAMELLUR) 		0208028000NRG23200520221419910 20/05/2022 Venkateswarlu 0208028WL0028863 Venkateswarlu 00019 APGB0005217 1799 1799 Processed 06/06/2022 1979046372 Mrs VENKATESWARLU NAINALA S O HANUMUNT ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-015-016/010440
(INAMANAMELLUR) 		0208028000NRG23200520221426720 20/05/2022 Sreenu 0208028WL0028941 Sreenu 00019 APGB0005217 1458 1458 Processed 06/06/2022 1979046366 RAVULAPALLI SRINIVASULU PUNJAB NATIONAL BANK(508568)
121 Maddipadu AP-08-028-015-016/010485
(INAMANAMELLUR) 		0208028000NRG23200520221420102 20/05/2022 Govindaiah 0208028WL0028868 Govindaiah 00019 APGB0005217 792 792 Processed 06/06/2022 1979046352 Mrs GOVAINDAIAH RAVULAPALLI S O YALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Maddipadu AP-08-028-015-016/010505
(INAMANAMELLUR) 		0208028000NRG23200520221427013 20/05/2022 Varadaiah 0208028WL0028948 Varadaiah 00019 APGB0005217 684 684 Processed 06/06/2022 1979046365 Mr VARADAIAH PATTIPATI S O RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Maddipadu AP-08-028-015-016/010538
(INAMANAMELLUR) 		0208028000NRG23200520221427012 20/05/2022 Venkatarao 0208028WL0028947 Venkatarao 00019 APGB0005217 882 882 Processed 06/06/2022 1979046370 VENKATA RAO KODI BANK OF INDIA(508505)
124 Maddipadu AP-08-028-015-016/010540
(INAMANAMELLUR) 		0208028000NRG23200520221422473 20/05/2022 Anjaneyulu 0208028WL0028894 Anjaneyulu 00019 APGB0005217 1548 1548 Processed 06/06/2022 1979046357 EEMANI PEDDAANJANEYULU PUNJAB NATIONAL BANK(508568)
125 Maddipadu AP-08-028-015-016/010560
(INAMANAMELLUR) 		0208028000NRG23200520221426786 20/05/2022 Seshaiah 0208028WL0028943 Seshaiah 00019 APGB0005217 1458 1458 Processed 06/06/2022 1979046363 NAINALA SESHAIAH IDBI BANK(607095)
126 Maddipadu AP-08-028-015-016/010719
(INAMANAMELLUR) 		0208028000NRG23200520221427014 20/05/2022 Narayanamma 0208028WL0028949 Narayanamma 00019 APGB0005217 738 738 Processed 06/06/2022 1979046367 Mrs NARAYA RAMMA INKOLU W OSUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Maddipadu AP-08-028-015-016/010840
(INAMANAMELLUR) 		0208028000NRG23200520221426976 20/05/2022 Polireddy 0208028WL0028945 Polireddy 00019 APGB0005217 1080 1080 Processed 06/06/2022 1979046354 Mr POLIREDDY ANNAM S O VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Maddipadu AP-08-028-015-016/010937
(INAMANAMELLUR) 		0208028000NRG23200520221407373 20/05/2022 subhan 0208028WL0028724 subhan 00019 APGB0005217 1950 1950 Processed 06/06/2022 1979046356 Mr MAHABOOB SUBANI SHAIK S OMADAR SAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Maddipadu AP-08-028-015-016/010961
(INAMANAMELLUR) 		0208028000NRG23200520221425277 20/05/2022 venkata seshayya 0208028WL0028917 venkata seshayya 00019 APGB0005217 1799 1799 Processed 06/06/2022 1979046358 Mr VENKATA SESHAIAH NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Maddipadu AP-08-028-015-016/010992
(INAMANAMELLUR) 		0208028000NRG23200520221426552 20/05/2022 venkateswara reddy 0208028WL0028939 venkateswara reddy 00019 APGB0005217 1980 1980 Processed 06/06/2022 1979046369 Mr VENKATESWARA REDDY VAKA S O PERI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Maddipadu AP-08-028-015-016/011071
(INAMANAMELLUR) 		0208028000NRG23200520221425178 20/05/2022 vENKATRAO 0208028WL0028913 vENKATRAO 00019 APGB0005217 1440 1440 Processed 06/06/2022 1979046351 Mr VENKATA RAO NIDAMANURI S O KONDAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Maddipadu AP-08-028-015-016/011108
(INAMANAMELLUR) 		0208028000NRG23200520221425300 20/05/2022 siva sankar eddy 0208028WL0028920 siva sankar eddy 00019 APGB0005217 1692 1692 Processed 06/06/2022 1979046642 Mr SIVA SANKAR REDDY TIPPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Maddipadu AP-08-028-015-016/011127
(INAMANAMELLUR) 		0208028000NRG23200520221418819 20/05/2022 Ramanareddi 0208028WL0028857 Ramanareddi 00019 APGB0005217 1799 1799 Processed 06/06/2022 1979046360 DAVARAPALI RAMANAREDDY UNION BANK OF INDIA(508500)
134 Maddipadu AP-08-028-015-016/011184
(INAMANAMELLUR) 		0208028000NRG23190520221340917 20/05/2022 suchendra 0208028WL0027810 suchendra 00019 APGB0005217 1642 1642 Processed 06/06/2022 1979046705 Mr SUCHENDRA YEDLURI S O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Maddipadu AP-08-028-015-016/011199
(INAMANAMELLUR) 		0208028000NRG23190520221340918 20/05/2022 mounika 0208028WL0027810 mounika 00019 APGB0005217 704 704 Processed 06/06/2022 1979046830 Mrs MOUNIKA JAJULA W O VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Maddipadu AP-08-028-015-016/011244
(INAMANAMELLUR) 		0208028000NRG23200520221426551 20/05/2022 Srinivasarao 0208028WL0028938 Srinivasarao 00019 APGB0005217 2056 2056 Processed 06/06/2022 1979046368 Mr SRINIVASARAO NYNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-015-016/011261
(INAMANAMELLUR) 		0208028000NRG23200520221425179 20/05/2022 Rajesh 0208028WL0028914 Rajesh 00019 APGB0005217 1152 1152 Processed 06/06/2022 1979046643 MR RAJESH EARLA STATE BANK OF INDIA(508548)
138 Maddipadu AP-08-028-016-016/030028
(BASAVANNAPALEM) 		0208028000NRG23190520221332244 20/05/2022 Prasad 0208028WL0027551 Prasad 00019 APGB0005217 413 413 Processed 06/06/2022 1979046448 Mr PRASADU REBBAVARAPU S OBASAVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35776 35776
139 Maddipadu AP-08-028-015-016/010847
(INAMANAMELLUR) 		0208028000NRG23200520221420120 20/05/2022 Tulasamma 0208028WL0028871 Tulasamma 00045 BARB0ONGOLE 1470 1470 Processed 06/06/2022 1979046119 Mrs TULASAMMA KANDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
140 Maddipadu AP-08-028-016-016/030303
(BASAVANNAPALEM) 		0208028000NRG23190520221332280 20/05/2022 naga jyothi 0208028WL0027551 naga jyothi 00045 BARB0ONGOLE 620 620 Processed 06/06/2022 1979046118 NAGANDLA NAGA JYOTHI BANK OF BARODA(606985)
SubTotal 2090 2090
141 Maddipadu AP-08-028-004-004/010241
(GUNDLA PALLI) 		0208028000NRG23200520221396985 20/05/2022 suhasini 0208028WL0028614 suhasini 00048 BKID0005611 954 954 Processed 06/06/2022 1979046423 SATHULURI SUHASINI BANK OF INDIA(508505)
SubTotal 954 954
142 Maddipadu AP-08-028-015-016/011246
(INAMANAMELLUR) 		0208028000NRG23200520221420118 20/05/2022 Sujatha 0208028WL0028870 Sujatha 00048 BKID0005696 411 411 Processed 06/06/2022 1979046364 KANDIPATI SUJATHA BANK OF INDIA(508505)
SubTotal 411 411
143 Maddipadu AP-08-028-019-019/020001
(LINGAMGUNTA) 		0208028000NRG23190520221348598 20/05/2022 Seshaiah 0208028WL0027889 Seshaiah 00078 CNRB0013640 450 450 Processed 06/06/2022 1979046207 Mr SESHAIAH EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 450 450
144 Maddipadu AP-08-028-016-016/030446
(BASAVANNAPALEM) 		0208028000NRG23190520221332309 20/05/2022 seethamma 0208028WL0027551 seethamma 00078 CNRB0013644 620 620 Processed 06/06/2022 1979046209 RAVIPATI SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 620 620
145 Maddipadu AP-08-028-004-004/010042
(GUNDLA PALLI) 		0208028000NRG23200520221395734 20/05/2022 Prameela 0208028WL0028598 Prameela 00078 CNRB0013675 701 701 Processed 06/06/2022 1979046411 KOPPOLU PRAMEELA CANARA BANK(508532)
146 Maddipadu AP-08-028-004-004/010156
(GUNDLA PALLI) 		0208028000NRG23200520221396983 20/05/2022 Hanumantharao 0208028WL0028614 Hanumantharao 00078 CNRB0013675 954 954 Processed 06/06/2022 1979046225 Mr HANUMANTHARAO VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Maddipadu AP-08-028-005-005/010001
(RACHAVARI PALEM) 		0208028000NRG23190520221347926 20/05/2022 Nageswararao 0208028WL0027882 Nageswararao 00078 CNRB0013675 659 659 Processed 06/06/2022 1979046610 YADALA NAGESWARA RAO CANARA BANK(508532)
148 Maddipadu AP-08-028-005-005/010001
(RACHAVARI PALEM) 		0208028000NRG23190520221347927 20/05/2022 Vijayamma 0208028WL0027882 Vijayamma 00078 CNRB0013675 659 659 Processed 06/06/2022 1979046617 VIJAYAMMA YADALA CANARA BANK(508532)
149 Maddipadu AP-08-028-005-005/010002
(RACHAVARI PALEM) 		0208028000NRG23190520221347928 20/05/2022 Ramadevi 0208028WL0027882 Ramadevi 00078 CNRB0013675 659 659 Processed 06/06/2022 1979046681 YADALA RAMA DEVI CANARA BANK(508532)
150 Maddipadu AP-08-028-005-005/010004
(RACHAVARI PALEM) 		0208028000NRG23190520221349738 20/05/2022 Esurathnam 0208028WL0027902 Esurathnam 00078 CNRB0013675 399 399 Processed 06/06/2022 1979046679 KATTA YESURATNAM CANARA BANK(508532)
151 Maddipadu AP-08-028-005-005/010006
(RACHAVARI PALEM) 		0208028000NRG23190520221347929 20/05/2022 Radha 0208028WL0027882 Radha 00078 CNRB0013675 659 659 Processed 06/06/2022 1979046627 SEELAM RADHA CANARA BANK(508532)
152 Maddipadu AP-08-028-005-005/010009
(RACHAVARI PALEM) 		0208028000NRG23190520221347930 20/05/2022 Masthanarao 0208028WL0027882 Masthanarao 00078 CNRB0013675 659 659 Processed 06/06/2022 1979046309 JAGANNADHAM MASTHAN RAO CANARA BANK(508532)
153 Maddipadu AP-08-028-005-005/010010
(RACHAVARI PALEM) 		0208028000NRG23190520221339300 20/05/2022 Amala 0208028WL0027774 Amala 00078 CNRB0013675 940 940 Processed 06/06/2022 1979046666 GUJJULA AMALA CANARA BANK(508532)
154 Maddipadu AP-08-028-005-005/010011
(RACHAVARI PALEM) 		0208028000NRG23190520221337942 20/05/2022 Mariyamma 0208028WL0027736 Mariyamma 00078 CNRB0013675 410 410 Processed 06/06/2022 1979046658 MRS GUJJU MARIYAMMA STATE BANK OF INDIA(508548)
155 Maddipadu AP-08-028-005-005/010011
(RACHAVARI PALEM) 		0208028000NRG23190520221337941 20/05/2022 Prabhakararao 0208028WL0027736 Prabhakararao 00078 CNRB0013675 410 410 Processed 06/06/2022 1979046303 GUJJU PRABHAKARA RAO CANARA BANK(508532)
156 Maddipadu AP-08-028-005-005/010012
(RACHAVARI PALEM) 		0208028000NRG23190520221349740 20/05/2022 Sandhyarani 0208028WL0027902 Sandhyarani 00078 CNRB0013675 199 199 Processed 06/06/2022 1979046607 SANDHYA RANI GUJJU CANARA BANK(508532)
157 Maddipadu AP-08-028-005-005/010015
(RACHAVARI PALEM) 		0208028000NRG23190520221337943 20/05/2022 Ramulu 0208028WL0027736 Ramulu 00078 CNRB0013675 410 410 Processed 06/06/2022 1979046659 MRS GUMMADI RAMULU STATE BANK OF INDIA(508548)
158 Maddipadu AP-08-028-005-005/010016
(RACHAVARI PALEM) 		0208028000NRG23190520221350593 20/05/2022 Alekya 0208028WL0027917 Alekya 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046615 GUMMADI ALEKHYA CANARA BANK(508532)
159 Maddipadu AP-08-028-005-005/010016
(RACHAVARI PALEM) 		0208028000NRG23190520221350592 20/05/2022 Gangadhararao 0208028WL0027917 Gangadhararao 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046602 GUMMADI GANGADHARA RAO CANARA BANK(508532)
160 Maddipadu AP-08-028-005-005/010017
(RACHAVARI PALEM) 		0208028000NRG23190520221337944 20/05/2022 Ramanamma 0208028WL0027736 Ramanamma 00078 CNRB0013675 410 410 Processed 06/06/2022 1979046600 RAMANAMMA GUMMADI CANARA BANK(508532)
161 Maddipadu AP-08-028-005-005/010018
(RACHAVARI PALEM) 		0208028000NRG23190520221337945 20/05/2022 Sravanthi 0208028WL0027736 Sravanthi 00078 CNRB0013675 205 205 Processed 06/06/2022 1979046634 GUMMADI SRAVANTHI CANARA BANK(508532)
162 Maddipadu AP-08-028-005-005/010019
(RACHAVARI PALEM) 		0208028000NRG23190520221349743 20/05/2022 Narasamma 0208028WL0027902 Narasamma 00078 CNRB0013675 199 199 Processed 06/06/2022 1979046601 NARASAMMA GUMMADI CANARA BANK(508532)
163 Maddipadu AP-08-028-005-005/010020
(RACHAVARI PALEM) 		0208028000NRG23190520221337947 20/05/2022 Masthanamma 0208028WL0027736 Masthanamma 00078 CNRB0013675 410 410 Processed 06/06/2022 1979046253 SANAGA MASTANAMMA CANARA BANK(508532)
164 Maddipadu AP-08-028-005-005/010022
(RACHAVARI PALEM) 		0208028000NRG23190520221337948 20/05/2022 Chiranjeevi 0208028WL0027736 Chiranjeevi 00078 CNRB0013675 410 410 Processed 06/06/2022 1979046612 GOGULAMUDI CHIRANJEEVI CANARA BANK(508532)
165 Maddipadu AP-08-028-005-005/010025
(RACHAVARI PALEM) 		0208028000NRG23190520221347931 20/05/2022 Masthanamma 0208028WL0027882 Masthanamma 00078 CNRB0013675 659 659 Processed 06/06/2022 1979046333 MASTANAMMA JAGANNADAM CANARA BANK(508532)
166 Maddipadu AP-08-028-005-005/010027
(RACHAVARI PALEM) 		0208028000NRG23190520221339301 20/05/2022 Hareesh Jagannadham 0208028WL0027774 Hareesh Jagannadham 00078 CNRB0013675 940 940 Processed 06/06/2022 1979046671 JAGANNADHAM HARISH CANARA BANK(508532)
167 Maddipadu AP-08-028-005-005/010027
(RACHAVARI PALEM) 		0208028000NRG23190520221339302 20/05/2022 Sujatha 0208028WL0027774 Sujatha 00078 CNRB0013675 235 235 Processed 06/06/2022 1979046639 JAGANNADHAM SUJATHA CANARA BANK(508532)
168 Maddipadu AP-08-028-005-005/010028
(RACHAVARI PALEM) 		0208028000NRG23190520221337950 20/05/2022 Yasodha 0208028WL0027736 Yasodha 00078 CNRB0013675 410 410 Processed 06/06/2022 1979046665 YASODA JAGANNADHAM CANARA BANK(508532)
169 Maddipadu AP-08-028-005-005/010029
(RACHAVARI PALEM) 		0208028000NRG23190520221339303 20/05/2022 Ruthu 0208028WL0027774 Ruthu 00078 CNRB0013675 940 940 Processed 06/06/2022 1979046771 JAGANNADAM RUTAMMA CANARA BANK(508532)
170 Maddipadu AP-08-028-005-005/010030
(RACHAVARI PALEM) 		0208028000NRG23190520221339304 20/05/2022 Nageswararao 0208028WL0027774 Nageswararao 00078 CNRB0013675 705 705 Processed 06/06/2022 1979046661 NAGESWARARAO JAGANNADHAM CANARA BANK(508532)
171 Maddipadu AP-08-028-005-005/010031
(RACHAVARI PALEM) 		0208028000NRG23190520221337951 20/05/2022 Mariyamma 0208028WL0027736 Mariyamma 00078 CNRB0013675 205 205 Processed 06/06/2022 1979046769 JAGANNADHAM MARIYAMMA CANARA BANK(508532)
172 Maddipadu AP-08-028-005-005/010032
(RACHAVARI PALEM) 		0208028000NRG23190520221339306 20/05/2022 Anjamma 0208028WL0027774 Anjamma 00078 CNRB0013675 940 940 Processed 06/06/2022 1979046595 JAGANNADHAM ANJAMMA CANARA BANK(508532)
173 Maddipadu AP-08-028-005-005/010033
(RACHAVARI PALEM) 		0208028000NRG23190520221337571 20/05/2022 Yelamandha 0208028WL0027730 Yelamandha 00078 CNRB0013675 610 610 Processed 06/06/2022 1979046620 JAGANNADHAM YALAMANDA CANARA BANK(508532)
174 Maddipadu AP-08-028-005-005/010034
(RACHAVARI PALEM) 		0208028000NRG23190520221339308 20/05/2022 Imanjali 0208028WL0027774 Imanjali 00078 CNRB0013675 940 940 Processed 06/06/2022 1979046628 NUKATHOTI IMAMJALI CANARA BANK(508532)
175 Maddipadu AP-08-028-005-005/010035
(RACHAVARI PALEM) 		0208028000NRG23190520221339309 20/05/2022 Sujatha 0208028WL0027774 Sujatha 00078 CNRB0013675 940 940 Processed 06/06/2022 1979046597 PATAKANURI SUJATHA CANARA BANK(508532)
176 Maddipadu AP-08-028-005-005/010036
(RACHAVARI PALEM) 		0208028000NRG23190520221339310 20/05/2022 Bhaskararao 0208028WL0027774 Bhaskararao 00078 CNRB0013675 705 705 Processed 06/06/2022 1979046339 BHASKARARAO NUKATHOTI CANARA BANK(508532)
177 Maddipadu AP-08-028-005-005/010043
(RACHAVARI PALEM) 		0208028000NRG23190520221337572 20/05/2022 Jennemma 0208028WL0027730 Jennemma 00078 CNRB0013675 610 610 Processed 06/06/2022 1979046614 JAGANNADAM JENNEMMA CANARA BANK(508532)
178 Maddipadu AP-08-028-005-005/010044
(RACHAVARI PALEM) 		0208028000NRG23190520221337573 20/05/2022 Polamma Jaganyadham 0208028WL0027730 Polamma Jaganyadham 00078 CNRB0013675 610 610 Processed 06/06/2022 1979046331 POLAMMA JAGANYADHAM CANARA BANK(508532)
179 Maddipadu AP-08-028-005-005/010047
(RACHAVARI PALEM) 		0208028000NRG23190520221350594 20/05/2022 Kotiswamy 0208028WL0027917 Kotiswamy 00078 CNRB0013675 201 201 Processed 06/06/2022 1979046598 ANNAVARAPU KOTESWARA RAO CANARA BANK(508532)
180 Maddipadu AP-08-028-005-005/010048
(RACHAVARI PALEM) 		0208028000NRG23190520221352827 20/05/2022 Esu 0208028WL0027967 Esu 00078 CNRB0013675 406 406 Processed 06/06/2022 1979046609 NEELAM YESU CANARA BANK(508532)
181 Maddipadu AP-08-028-005-005/010050
(RACHAVARI PALEM) 		0208028000NRG23190520221352828 20/05/2022 Kotiswamy 0208028WL0027967 Kotiswamy 00078 CNRB0013675 406 406 Processed 06/06/2022 1979046660 GODULAMUDI KOTI SWAMY CANARA BANK(508532)
182 Maddipadu AP-08-028-005-005/010050
(RACHAVARI PALEM) 		0208028000NRG23190520221352829 20/05/2022 Manikyam 0208028WL0027967 Manikyam 00078 CNRB0013675 406 406 Processed 06/06/2022 1979046668 MANIKYAMMA GOGULAMUDI CANARA BANK(508532)
183 Maddipadu AP-08-028-005-005/010054
(RACHAVARI PALEM) 		0208028000NRG23190520221347932 20/05/2022 Venkayamma 0208028WL0027882 Venkayamma 00078 CNRB0013675 659 659 Processed 06/06/2022 1979046599 VENKAYAMMA YADALA CANARA BANK(508532)
184 Maddipadu AP-08-028-005-005/010058
(RACHAVARI PALEM) 		0208028000NRG23190520221337574 20/05/2022 Kotirathnam 0208028WL0027730 Kotirathnam 00078 CNRB0013675 406 406 Processed 06/06/2022 1979046667 PATHAKAMURI KOTIRATHNAM CANARA BANK(508532)
185 Maddipadu AP-08-028-005-005/010059
(RACHAVARI PALEM) 		0208028000NRG23190520221337575 20/05/2022 Daveedu 0208028WL0027730 Daveedu 00078 CNRB0013675 406 406 Processed 06/06/2022 1979046606 DAVIDU PATHAKAMURI CANARA BANK(508532)
186 Maddipadu AP-08-028-005-005/010059
(RACHAVARI PALEM) 		0208028000NRG23190520221337576 20/05/2022 Hymavathi 0208028WL0027730 Hymavathi 00078 CNRB0013675 406 406 Processed 06/06/2022 1979046616 PATHAKAMURI HYAMAVATHI CANARA BANK(508532)
187 Maddipadu AP-08-028-005-005/010062
(RACHAVARI PALEM) 		0208028000NRG23190520221350595 20/05/2022 sulochana 0208028WL0027917 sulochana 00078 CNRB0013675 201 201 Processed 06/06/2022 1979046719 SULOCHANA YEDDU CANARA BANK(508532)
188 Maddipadu AP-08-028-005-005/010063
(RACHAVARI PALEM) 		0208028000NRG23190520221350596 20/05/2022 Harathi 0208028WL0027917 Harathi 00078 CNRB0013675 201 201 Processed 06/06/2022 1979046682 YEDDU HARITHA CANARA BANK(508532)
189 Maddipadu AP-08-028-005-005/010067
(RACHAVARI PALEM) 		0208028000NRG23190520221352831 20/05/2022 Anand 0208028WL0027967 Anand 00078 CNRB0013675 406 406 Processed 06/06/2022 1979046605 ANAND BABU YEDDU CANARA BANK(508532)
190 Maddipadu AP-08-028-005-005/010067
(RACHAVARI PALEM) 		0208028000NRG23190520221352830 20/05/2022 Suseela 0208028WL0027967 Suseela 00078 CNRB0013675 406 406 Processed 06/06/2022 1979046633 MS YEDDU SUSEELA STATE BANK OF INDIA(508548)
191 Maddipadu AP-08-028-005-005/010068
(RACHAVARI PALEM) 		0208028000NRG23190520221352833 20/05/2022 Karunamma Yeddu 0208028WL0027967 Karunamma Yeddu 00078 CNRB0013675 406 406 Processed 06/06/2022 1979046623 KARUNAMMA YEDDU CANARA BANK(508532)
192 Maddipadu AP-08-028-005-005/010071
(RACHAVARI PALEM) 		0208028000NRG23190520221350597 20/05/2022 Prameela 0208028WL0027917 Prameela 00078 CNRB0013675 602 602 Processed 06/06/2022 1979046781 PRAMILA GOKATOTI CANARA BANK(508532)
193 Maddipadu AP-08-028-005-005/010072
(RACHAVARI PALEM) 		0208028000NRG23190520221350598 20/05/2022 Vistheria 0208028WL0027917 Vistheria 00078 CNRB0013675 401 401 Processed 06/06/2022 1979046636 GOWDA YESTERAMMA CANARA BANK(508532)
194 Maddipadu AP-08-028-005-005/010073
(RACHAVARI PALEM) 		0208028000NRG23190520221350599 20/05/2022 Bhaarati 0208028WL0027917 Bhaarati 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046625 GOVADA BHARATHI CANARA BANK(508532)
195 Maddipadu AP-08-028-005-005/010074
(RACHAVARI PALEM) 		0208028000NRG23190520221350601 20/05/2022 Malemma 0208028WL0027917 Malemma 00078 CNRB0013675 602 602 Processed 06/06/2022 1979046626 GOVADA MALEMMA CANARA BANK(508532)
196 Maddipadu AP-08-028-005-005/010076
(RACHAVARI PALEM) 		0208028000NRG23190520221350602 20/05/2022 Chandriah 0208028WL0027917 Chandriah 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046304 GOVADA CHANDRAIAH CANARA BANK(508532)
197 Maddipadu AP-08-028-005-005/010076
(RACHAVARI PALEM) 		0208028000NRG23190520221350603 20/05/2022 Koteswaramma Govada 0208028WL0027917 Koteswaramma Govada 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046608 KOTESWARAMMA GOVADA CANARA BANK(508532)
198 Maddipadu AP-08-028-005-005/010077
(RACHAVARI PALEM) 		0208028000NRG23190520221347933 20/05/2022 Masthanamma 0208028WL0027882 Masthanamma 00078 CNRB0013675 659 659 Processed 06/06/2022 1979046622 MASTANAMMA GOVADA CANARA BANK(508532)
199 Maddipadu AP-08-028-005-005/010078
(RACHAVARI PALEM) 		0208028000NRG23190520221350604 20/05/2022 Anjali 0208028WL0027917 Anjali 00078 CNRB0013675 401 401 Processed 06/06/2022 1979046306 PAIDIPATI ANJALI CANARA BANK(508532)
200 Maddipadu AP-08-028-005-005/010080
(RACHAVARI PALEM) 		0208028000NRG23190520221350607 20/05/2022 Victoriya 0208028WL0027917 Victoriya 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046663 VICTORIYA YEDDU CANARA BANK(508532)
201 Maddipadu AP-08-028-005-005/010082
(RACHAVARI PALEM) 		0208028000NRG23190520221350609 20/05/2022 Prabhavathi 0208028WL0027917 Prabhavathi 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046782 PRABHAVATHI SUDARSI CANARA BANK(508532)
202 Maddipadu AP-08-028-005-005/010082
(RACHAVARI PALEM) 		0208028000NRG23190520221350608 20/05/2022 Venkatarao 0208028WL0027917 Venkatarao 00078 CNRB0013675 401 401 Processed 06/06/2022 1979046281 SUDARSI VENKATA RAO CANARA BANK(508532)
203 Maddipadu AP-08-028-005-005/010083
(RACHAVARI PALEM) 		0208028000NRG23190520221350610 20/05/2022 Rayelu 0208028WL0027917 Rayelu 00078 CNRB0013675 401 401 Processed 06/06/2022 1979046621 RAHELU SUDARSI CANARA BANK(508532)
204 Maddipadu AP-08-028-005-005/010084
(RACHAVARI PALEM) 		0208028000NRG23190520221350611 20/05/2022 Rani 0208028WL0027917 Rani 00078 CNRB0013675 401 401 Processed 06/06/2022 1979046723 SUDARSI RANI CANARA BANK(508532)
205 Maddipadu AP-08-028-005-005/010086
(RACHAVARI PALEM) 		0208028000NRG23190520221350613 20/05/2022 Kumari 0208028WL0027917 Kumari 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046674 PARABATHINA KUMARI CANARA BANK(508532)
206 Maddipadu AP-08-028-005-005/010087
(RACHAVARI PALEM) 		0208028000NRG23190520221350614 20/05/2022 Yellamanda 0208028WL0027917 Yellamanda 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046672 PARABATHINA YALAMANDA CANARA BANK(508532)
207 Maddipadu AP-08-028-005-005/010090
(RACHAVARI PALEM) 		0208028000NRG23190520221350615 20/05/2022 Parijatham 0208028WL0027917 Parijatham 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046670 GOGULAMUDI PARIJATHAM CANARA BANK(508532)
208 Maddipadu AP-08-028-005-005/010091
(RACHAVARI PALEM) 		0208028000NRG23190520221350616 20/05/2022 Pushpanjali 0208028WL0027917 Pushpanjali 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046246 CHIKKA PUSHPANJALI CANARA BANK(508532)
209 Maddipadu AP-08-028-005-005/010093
(RACHAVARI PALEM) 		0208028000NRG23190520221350618 20/05/2022 Ramadevi 0208028WL0027917 Ramadevi 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046720 GOGULAMUDI RAMADEVI CANARA BANK(508532)
210 Maddipadu AP-08-028-005-005/010094
(RACHAVARI PALEM) 		0208028000NRG23190520221350619 20/05/2022 Ramesh 0208028WL0027917 Ramesh 00078 CNRB0013675 602 602 Processed 06/06/2022 1979046308 GOGULAMUDI RAMESH CANARA BANK(508532)
211 Maddipadu AP-08-028-005-005/010094
(RACHAVARI PALEM) 		0208028000NRG23190520221350620 20/05/2022 Venkatasheshamma 0208028WL0027917 Venkatasheshamma 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046673 GOGULAMUDI VENKATASESHAMMA CANARA BANK(508532)
212 Maddipadu AP-08-028-005-005/010095
(RACHAVARI PALEM) 		0208028000NRG23190520221352834 20/05/2022 Hemalatha 0208028WL0027967 Hemalatha 00078 CNRB0013675 406 406 Processed 06/06/2022 1979046637 GOGULAMUDI HEMALATHA CANARA BANK(508532)
213 Maddipadu AP-08-028-005-005/010097
(RACHAVARI PALEM) 		0208028000NRG23190520221350621 20/05/2022 Ramadevi Devarapalli 0208028WL0027917 Ramadevi Devarapalli 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046624 DEVARAPALLI RAMADEVI CANARA BANK(508532)
214 Maddipadu AP-08-028-005-005/010098
(RACHAVARI PALEM) 		0208028000NRG23190520221350622 20/05/2022 Subbaravamma 0208028WL0027917 Subbaravamma 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046669 GOGULAMUDI SUBBARAVAMMA CANARA BANK(508532)
215 Maddipadu AP-08-028-005-005/010099
(RACHAVARI PALEM) 		0208028000NRG23190520221350623 20/05/2022 Anandharao 0208028WL0027917 Anandharao 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046272 VUDDAGIRI ANANDA RAO CANARA BANK(508532)
216 Maddipadu AP-08-028-005-005/010102
(RACHAVARI PALEM) 		0208028000NRG23190520221352835 20/05/2022 Ravanamma 0208028WL0027967 Ravanamma 00078 CNRB0013675 406 406 Processed 06/06/2022 1979046630 RAMANAMMA YEDDU CANARA BANK(508532)
217 Maddipadu AP-08-028-005-005/010103
(RACHAVARI PALEM) 		0208028000NRG23190520221347935 20/05/2022 Venkatasheshamma 0208028WL0027882 Venkatasheshamma 00078 CNRB0013675 440 440 Processed 06/06/2022 1979046684 JAGANNADHAM VENKATA SESHAMMA CANARA BANK(508532)
218 Maddipadu AP-08-028-005-005/010105
(RACHAVARI PALEM) 		0208028000NRG23190520221349744 20/05/2022 Narasamma 0208028WL0027902 Narasamma 00078 CNRB0013675 199 199 Processed 06/06/2022 1979046293 YEDDU NARASAMMA CANARA BANK(508532)
219 Maddipadu AP-08-028-005-005/010106
(RACHAVARI PALEM) 		0208028000NRG23190520221349745 20/05/2022 Shobharani 0208028WL0027902 Shobharani 00078 CNRB0013675 199 199 Processed 06/06/2022 1979046635 KUMMARA SOBHARANI CANARA BANK(508532)
220 Maddipadu AP-08-028-005-005/010107
(RACHAVARI PALEM) 		0208028000NRG23190520221347936 20/05/2022 Adilakshmi 0208028WL0027882 Adilakshmi 00078 CNRB0013675 659 659 Processed 06/06/2022 1979046685 YADALA ADILAKSHMI CANARA BANK(508532)
221 Maddipadu AP-08-028-005-005/010111
(RACHAVARI PALEM) 		0208028000NRG23190520221350624 20/05/2022 Singamma 0208028WL0027917 Singamma 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046664 SINGAMMA CHIKKALA CANARA BANK(508532)
222 Maddipadu AP-08-028-005-005/010115
(RACHAVARI PALEM) 		0208028000NRG23190520221350625 20/05/2022 Singaraiah 0208028WL0027917 Singaraiah 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046284 GOGULAMUDI SINGARAIAH CANARA BANK(508532)
223 Maddipadu AP-08-028-005-005/010126
(RACHAVARI PALEM) 		0208028000NRG23190520221349746 20/05/2022 bujji 0208028WL0027902 bujji 00078 CNRB0013675 399 399 Processed 06/06/2022 1979046686 KATTA BUJJI CANARA BANK(508532)
224 Maddipadu AP-08-028-005-005/010339
(RACHAVARI PALEM) 		0208028000NRG23190520221337577 20/05/2022 Mariyamma 0208028WL0027730 Mariyamma 00078 CNRB0013675 610 610 Processed 06/06/2022 1979046332 MARIYAMMA JAGANNADHAM CANARA BANK(508532)
225 Maddipadu AP-08-028-005-005/010344
(RACHAVARI PALEM) 		0208028000NRG23190520221349747 20/05/2022 Nagamani 0208028WL0027902 Nagamani 00078 CNRB0013675 199 199 Processed 06/06/2022 1979046252 GOGULAMUDI NAGAMANI CANARA BANK(508532)
226 Maddipadu AP-08-028-005-005/010346
(RACHAVARI PALEM) 		0208028000NRG23190520221349749 20/05/2022 Suhasini 0208028WL0027902 Suhasini 00078 CNRB0013675 199 199 Processed 06/06/2022 1979046770 SUNHASINI JAGANNADAM CANARA BANK(508532)
227 Maddipadu AP-08-028-005-005/010358
(RACHAVARI PALEM) 		0208028000NRG23190520221350627 20/05/2022 Nagendram 0208028WL0027917 Nagendram 00078 CNRB0013675 602 602 Processed 06/06/2022 1979046683 NAGENDRAM GOGULAMUDI CANARA BANK(508532)
228 Maddipadu AP-08-028-005-005/010379
(RACHAVARI PALEM) 		0208028000NRG23190520221350628 20/05/2022 Koteswari 0208028WL0027917 Koteswari 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046319 KOTESWARI JAMMALLAMUDI CANARA BANK(508532)
229 Maddipadu AP-08-028-005-005/010434
(RACHAVARI PALEM) 		0208028000NRG23190520221350630 20/05/2022 Jammalamadugu Surendrababu 0208028WL0027917 Jammalamadugu Surendrababu 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046329 MR JAMMALAMADAKA SURENDRA STATE BANK OF INDIA(508548)
230 Maddipadu AP-08-028-005-005/010434
(RACHAVARI PALEM) 		0208028000NRG23190520221350629 20/05/2022 Rosamma 0208028WL0027917 Rosamma 00078 CNRB0013675 602 602 Processed 06/06/2022 1979046317 ROSAMMA JAMMALAMADAKA CANARA BANK(508532)
231 Maddipadu AP-08-028-005-005/010435
(RACHAVARI PALEM) 		0208028000NRG23190520221337952 20/05/2022 Kalaavati 0208028WL0027736 Kalaavati 00078 CNRB0013675 410 410 Processed 06/06/2022 1979046675 KALAVATI GUJJU CANARA BANK(508532)
232 Maddipadu AP-08-028-005-005/010445
(RACHAVARI PALEM) 		0208028000NRG23190520221349750 20/05/2022 Maalati 0208028WL0027902 Maalati 00078 CNRB0013675 199 199 Processed 06/06/2022 1979046687 YADALA MALATHI CANARA BANK(508532)
233 Maddipadu AP-08-028-005-005/010451
(RACHAVARI PALEM) 		0208028000NRG23190520221350631 20/05/2022 Alekhya 0208028WL0027917 Alekhya 00078 CNRB0013675 201 201 Processed 06/06/2022 1979046596 GUJJU ALEKYA CANARA BANK(508532)
234 Maddipadu AP-08-028-005-005/010500
(RACHAVARI PALEM) 		0208028000NRG23190520221350632 20/05/2022 Vanaja 0208028WL0027917 Vanaja 00078 CNRB0013675 401 401 Processed 06/06/2022 1979046721 VANAJA NEELAM CANARA BANK(508532)
235 Maddipadu AP-08-028-005-005/010501
(RACHAVARI PALEM) 		0208028000NRG23190520221349752 20/05/2022 Venkayamma 0208028WL0027902 Venkayamma 00078 CNRB0013675 199 199 Processed 06/06/2022 1979046638 MADALA VENKAYAMMA CANARA BANK(508532)
236 Maddipadu AP-08-028-005-005/010518
(RACHAVARI PALEM) 		0208028000NRG23190520221349754 20/05/2022 raadha 0208028WL0027902 raadha 00078 CNRB0013675 399 399 Processed 06/06/2022 1979046783 KOTTA RADHA CANARA BANK(508532)
237 Maddipadu AP-08-028-005-005/010521
(RACHAVARI PALEM) 		0208028000NRG23190520221350634 20/05/2022 Adilakshmi 0208028WL0027917 Adilakshmi 00078 CNRB0013675 201 201 Processed 06/06/2022 1979046680 JAMMALAMADAKA ADILAKSHMI CANARA BANK(508532)
238 Maddipadu AP-08-028-005-005/010524
(RACHAVARI PALEM) 		0208028000NRG23190520221350635 20/05/2022 Anoosha 0208028WL0027917 Anoosha 00078 CNRB0013675 602 602 Processed 06/06/2022 1979046611 JAJJARA ANUSHA CANARA BANK(508532)
239 Maddipadu AP-08-028-005-005/010553
(RACHAVARI PALEM) 		0208028000NRG23190520221349758 20/05/2022 santhi 0208028WL0027902 santhi 00078 CNRB0013675 399 399 Processed 06/06/2022 1979046631 SANTHI YADALA CANARA BANK(508532)
240 Maddipadu AP-08-028-005-005/010556
(RACHAVARI PALEM) 		0208028000NRG23190520221352837 20/05/2022 meramma 0208028WL0027967 meramma 00078 CNRB0013675 406 406 Processed 06/06/2022 1979046722 YEDDU MERIMMA CANARA BANK(508532)
241 Maddipadu AP-08-028-005-005/010556
(RACHAVARI PALEM) 		0208028000NRG23190520221352836 20/05/2022 sudhakararao 0208028WL0027967 sudhakararao 00078 CNRB0013675 203 203 Processed 06/06/2022 1979046766 YEDDU SUDHAKARA RAO CANARA BANK(508532)
242 Maddipadu AP-08-028-005-005/010560
(RACHAVARI PALEM) 		0208028000NRG23190520221349759 20/05/2022 priyanka 0208028WL0027902 priyanka 00078 CNRB0013675 399 399 Processed 06/06/2022 1979046603 PRIYANKA YADALA CANARA BANK(508532)
243 Maddipadu AP-08-028-005-005/010566
(RACHAVARI PALEM) 		0208028000NRG23190520221337578 20/05/2022 Adilakshmi 0208028WL0027730 Adilakshmi 00078 CNRB0013675 610 610 Processed 06/06/2022 1979046629 MADDIRALA ADILAKSHMI CANARA BANK(508532)
244 Maddipadu AP-08-028-005-005/010574
(RACHAVARI PALEM) 		0208028000NRG23190520221350638 20/05/2022 Sampurnamma 0208028WL0027917 Sampurnamma 00078 CNRB0013675 803 803 Processed 06/06/2022 1979046784 SAMPURNAMMA SAMPURNAMMA CANARA BANK(508532)
245 Maddipadu AP-08-028-005-005/010574
(RACHAVARI PALEM) 		0208028000NRG23190520221350637 20/05/2022 Swamiyelu 0208028WL0027917 Swamiyelu 00078 CNRB0013675 401 401 Processed 06/06/2022 1979046604 GOVADA SWAMIYELU CANARA BANK(508532)
246 Maddipadu AP-08-028-005-005/010582
(RACHAVARI PALEM) 		0208028000NRG23190520221347937 20/05/2022 Bhagyamma 0208028WL0027882 Bhagyamma 00078 CNRB0013675 659 659 Processed 06/06/2022 1979046718 MISS YARIJARLA BHAGYAMMA STATE BANK OF INDIA(508548)
247 Maddipadu AP-08-028-005-005/010583
(RACHAVARI PALEM) 		0208028000NRG23190520221350640 20/05/2022 Surekha 0208028WL0027917 Surekha 00078 CNRB0013675 401 401 Processed 06/06/2022 1979046662 MS PIDUGURALLA SUREKHA STATE BANK OF INDIA(508548)
248 Maddipadu AP-08-028-005-005/010597
(RACHAVARI PALEM) 		0208028000NRG23190520221349763 20/05/2022 Sudhakar 0208028WL0027902 Sudhakar 00078 CNRB0013675 199 199 Processed 06/06/2022 1979046613 MR KONATHAM SUDHAKAR STATE BANK OF INDIA(508548)
249 Maddipadu AP-08-028-005-005/010621
(RACHAVARI PALEM) 		0208028000NRG23190520221347938 20/05/2022 Suneetha 0208028WL0027882 Suneetha 00078 CNRB0013675 440 440 Processed 06/06/2022 1979046632 YADALA SUNEETHA CANARA BANK(508532)
250 Maddipadu AP-08-028-007-007/010010
(VELLAM PALLI) 		0208028000NRG23190520221342135 20/05/2022 Marthamma 0208028WL0027843 Marthamma 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046402 BETHALLA MARTHAMMA CANARA BANK(508532)
251 Maddipadu AP-08-028-007-007/010012
(VELLAM PALLI) 		0208028000NRG23190520221342136 20/05/2022 Sridevi 0208028WL0027843 Sridevi 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046399 SREEDEVI BETHALA CANARA BANK(508532)
252 Maddipadu AP-08-028-007-007/010020
(VELLAM PALLI) 		0208028000NRG23190520221342138 20/05/2022 Madhavi 0208028WL0027843 Madhavi 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046588 BEJJAM MADHAVI CANARA BANK(508532)
253 Maddipadu AP-08-028-007-007/010023
(VELLAM PALLI) 		0208028000NRG23190520221341886 20/05/2022 Nagendram 0208028WL0027839 Nagendram 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046583 TEKKAM NAGENDRAMMA CANARA BANK(508532)
254 Maddipadu AP-08-028-007-007/010031
(VELLAM PALLI) 		0208028000NRG23190520221342139 20/05/2022 Padma 0208028WL0027843 Padma 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046400 PADMA CHAPIDI CANARA BANK(508532)
255 Maddipadu AP-08-028-007-007/010047
(VELLAM PALLI) 		0208028000NRG23190520221342140 20/05/2022 Sandhya 0208028WL0027843 Sandhya 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046362 CHALLAPALLI SANDHYARANI CANARA BANK(508532)
256 Maddipadu AP-08-028-007-007/010049
(VELLAM PALLI) 		0208028000NRG23190520221342141 20/05/2022 Chinnammai 0208028WL0027843 Chinnammai 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046266 TEKKAM CHINNAMMAYI CANARA BANK(508532)
257 Maddipadu AP-08-028-007-007/010065
(VELLAM PALLI) 		0208028000NRG23190520221342145 20/05/2022 Masthanamma 0208028WL0027843 Masthanamma 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046482 PULIMI MASTHANAMMA CANARA BANK(508532)
258 Maddipadu AP-08-028-007-007/010066
(VELLAM PALLI) 		0208028000NRG23190520221341887 20/05/2022 Mariyamma 0208028WL0027839 Mariyamma 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046473 DOVALA MARIYAMMA CANARA BANK(508532)
259 Maddipadu AP-08-028-007-007/010081
(VELLAM PALLI) 		0208028000NRG23190520221341888 20/05/2022 Padmavathi 0208028WL0027839 Padmavathi 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046474 DARSANALA PADMAVATHI CANARA BANK(508532)
260 Maddipadu AP-08-028-007-007/010088
(VELLAM PALLI) 		0208028000NRG23190520221341891 20/05/2022 Anjamma 0208028WL0027839 Anjamma 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046483 ANJAMMA VAKA CANARA BANK(508532)
261 Maddipadu AP-08-028-007-007/010088
(VELLAM PALLI) 		0208028000NRG23190520221341890 20/05/2022 Venkatareddy 0208028WL0027839 Venkatareddy 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046485 VENKATAREDDY VAKA CANARA BANK(508532)
262 Maddipadu AP-08-028-007-007/010089
(VELLAM PALLI) 		0208028000NRG23190520221341892 20/05/2022 Seethamma 0208028WL0027839 Seethamma 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046742 KURUGUNTLA SEETHAMMA CANARA BANK(508532)
263 Maddipadu AP-08-028-007-007/010091
(VELLAM PALLI) 		0208028000NRG23190520221344802 20/05/2022 Kumari 0208028WL0027873 Kumari 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046510 KUMARI CHINTALACHERUVU CANARA BANK(508532)
264 Maddipadu AP-08-028-007-007/010099
(VELLAM PALLI) 		0208028000NRG23190520221341766 20/05/2022 Aruna 0208028WL0027837 Aruna 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046513 SALEM ARUNA CANARA BANK(508532)
265 Maddipadu AP-08-028-007-007/010099
(VELLAM PALLI) 		0208028000NRG23190520221341767 20/05/2022 Bhaskararao 0208028WL0027837 Bhaskararao 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046751 BASKARARAO SEELAM CANARA BANK(508532)
266 Maddipadu AP-08-028-007-007/010106
(VELLAM PALLI) 		0208028000NRG23190520221341769 20/05/2022 Kondamma 0208028WL0027837 Kondamma 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046695 KONDAMMA BAPATLA CANARA BANK(508532)
267 Maddipadu AP-08-028-007-007/010107
(VELLAM PALLI) 		0208028000NRG23190520221341770 20/05/2022 Ananthalakshmi 0208028WL0027837 Ananthalakshmi 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046238 MUCHU ANANTHA LAXMI CANARA BANK(508532)
268 Maddipadu AP-08-028-007-007/010112
(VELLAM PALLI) 		0208028000NRG23190520221344803 20/05/2022 Thirupalamma 0208028WL0027873 Thirupalamma 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046250 MUTCHU THIRUPATHAMMA CANARA BANK(508532)
269 Maddipadu AP-08-028-007-007/010115
(VELLAM PALLI) 		0208028000NRG23190520221344804 20/05/2022 Sridevi 0208028WL0027873 Sridevi 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046703 BAPATLA SRIDEVI CANARA BANK(508532)
270 Maddipadu AP-08-028-007-007/010117
(VELLAM PALLI) 		0208028000NRG23190520221341893 20/05/2022 Mahalakshmi 0208028WL0027839 Mahalakshmi 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046380 MUCHU MAHALAXMI CANARA BANK(508532)
271 Maddipadu AP-08-028-007-007/010118
(VELLAM PALLI) 		0208028000NRG23190520221344807 20/05/2022 Koteswaramma 0208028WL0027873 Koteswaramma 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046478 GADDAM KOTESWARAMMA CANARA BANK(508532)
272 Maddipadu AP-08-028-007-007/010120
(VELLAM PALLI) 		0208028000NRG23190520221344808 20/05/2022 Sujatha 0208028WL0027873 Sujatha 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046480 MUTCHU SUJATHA CANARA BANK(508532)
273 Maddipadu AP-08-028-007-007/010122
(VELLAM PALLI) 		0208028000NRG23190520221344810 20/05/2022 Ramanamma 0208028WL0027873 Ramanamma 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046228 BAPATLA RAMANAMMA CANARA BANK(508532)
274 Maddipadu AP-08-028-007-007/010125
(VELLAM PALLI) 		0208028000NRG23190520221341772 20/05/2022 Malleswari 0208028WL0027837 Malleswari 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046570 MEESALA MALLESWARI CANARA BANK(508532)
275 Maddipadu AP-08-028-007-007/010126
(VELLAM PALLI) 		0208028000NRG23190520221341894 20/05/2022 Anjamma 0208028WL0027839 Anjamma 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046273 ANJAMMA TEKKEM CANARA BANK(508532)
276 Maddipadu AP-08-028-007-007/010130
(VELLAM PALLI) 		0208028000NRG23190520221341896 20/05/2022 Dhanamma 0208028WL0027839 Dhanamma 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046484 DANALAXMI NALAMALAPU CANARA BANK(508532)
277 Maddipadu AP-08-028-007-007/010134
(VELLAM PALLI) 		0208028000NRG23190520221341897 20/05/2022 Aruna 0208028WL0027839 Aruna 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046361 GADDAM ARUNA CANARA BANK(508532)
278 Maddipadu AP-08-028-007-007/010135
(VELLAM PALLI) 		0208028000NRG23190520221342147 20/05/2022 seethamma 0208028WL0027843 seethamma 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046651 JILLELLA SITHAMMA CANARA BANK(508532)
279 Maddipadu AP-08-028-007-007/010146
(VELLAM PALLI) 		0208028000NRG23190520221341899 20/05/2022 Sampurna 0208028WL0027839 Sampurna 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046572 SAMPURNA MERIGA CANARA BANK(508532)
280 Maddipadu AP-08-028-007-007/010148
(VELLAM PALLI) 		0208028000NRG23190520221341900 20/05/2022 Prabhakar 0208028WL0027839 Prabhakar 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046320 PAKALA PRABHAKAR PRABHAKAR CANARA BANK(508532)
281 Maddipadu AP-08-028-007-007/010165
(VELLAM PALLI) 		0208028000NRG23190520221341902 20/05/2022 Ratna Kumari 0208028WL0027839 Ratna Kumari 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046585 CHALLAPALLI RATNAKUMARI CANARA BANK(508532)
282 Maddipadu AP-08-028-007-007/010169
(VELLAM PALLI) 		0208028000NRG23190520221341903 20/05/2022 Anjamma 0208028WL0027839 Anjamma 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046325 ANJAMMA NALAMALAPU CANARA BANK(508532)
283 Maddipadu AP-08-028-007-007/010170
(VELLAM PALLI) 		0208028000NRG23190520221342150 20/05/2022 Venkayamma 0208028WL0027843 Venkayamma 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046279 TALLURI VENKAYAMMA CANARA BANK(508532)
284 Maddipadu AP-08-028-007-007/010171
(VELLAM PALLI) 		0208028000NRG23190520221342151 20/05/2022 Suseela 0208028WL0027843 Suseela 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046506 TALLURI SUSEELA CANARA BANK(508532)
285 Maddipadu AP-08-028-007-007/010178
(VELLAM PALLI) 		0208028000NRG23190520221341904 20/05/2022 Yogiswaramma 0208028WL0027839 Yogiswaramma 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046578 PASUPULETI YOGAMMA UNION BANK OF INDIA(508500)
286 Maddipadu AP-08-028-007-007/010188
(VELLAM PALLI) 		0208028000NRG23190520221342152 20/05/2022 Vanaja 0208028WL0027843 Vanaja 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046254 NALAMALAPU VANAJA CANARA BANK(508532)
287 Maddipadu AP-08-028-007-007/010189
(VELLAM PALLI) 		0208028000NRG23190520221342153 20/05/2022 Lakshmi 0208028WL0027843 Lakshmi 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046475 NUNNA LAKSHMI CANARA BANK(508532)
288 Maddipadu AP-08-028-007-007/010191
(VELLAM PALLI) 		0208028000NRG23190520221341905 20/05/2022 Sreenu 0208028WL0027839 Sreenu 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046322 SRINU TEKKAM CANARA BANK(508532)
289 Maddipadu AP-08-028-007-007/010192
(VELLAM PALLI) 		0208028000NRG23190520221341906 20/05/2022 Anjamma 0208028WL0027839 Anjamma 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046401 KARRE ANJAMMA CANARA BANK(508532)
290 Maddipadu AP-08-028-007-007/010207
(VELLAM PALLI) 		0208028000NRG23190520221342154 20/05/2022 Sarada 0208028WL0027843 Sarada 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046310 KAKARLAPUDI SARADA CANARA BANK(508532)
291 Maddipadu AP-08-028-007-007/010213
(VELLAM PALLI) 		0208028000NRG23190520221342155 20/05/2022 Varalakshmi 0208028WL0027843 Varalakshmi 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046521 UPPALAPATI VARALAKSHMAMMA CANARA BANK(508532)
292 Maddipadu AP-08-028-007-007/010226
(VELLAM PALLI) 		0208028000NRG23190520221341774 20/05/2022 Padmavathi 0208028WL0027837 Padmavathi 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046646 MAHANANDI PADMAVATHI CANARA BANK(508532)
293 Maddipadu AP-08-028-007-007/010227
(VELLAM PALLI) 		0208028000NRG23190520221341907 20/05/2022 Subbamma 0208028WL0027839 Subbamma 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046271 MORABOINA SUBBAYAMMA CANARA BANK(508532)
294 Maddipadu AP-08-028-007-007/010230
(VELLAM PALLI) 		0208028000NRG23190520221341775 20/05/2022 Rama Subbulu 0208028WL0027837 Rama Subbulu 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046463 MUTCHU RAMASUBBULU CANARA BANK(508532)
295 Maddipadu AP-08-028-007-007/010231
(VELLAM PALLI) 		0208028000NRG23190520221341776 20/05/2022 Anjaneyulu 0208028WL0027837 Anjaneyulu 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046231 BAPATLA ANJANEYULU CANARA BANK(508532)
296 Maddipadu AP-08-028-007-007/010231
(VELLAM PALLI) 		0208028000NRG23190520221341777 20/05/2022 Prabhu 0208028WL0027837 Prabhu 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046795 BAPATLA PRABHU CANARA BANK(508532)
297 Maddipadu AP-08-028-007-007/010234
(VELLAM PALLI) 		0208028000NRG23190520221344811 20/05/2022 Padma 0208028WL0027873 Padma 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046792 BAPATLA PADMA CANARA BANK(508532)
298 Maddipadu AP-08-028-007-007/010236
(VELLAM PALLI) 		0208028000NRG23190520221342156 20/05/2022 Saraswathi 0208028WL0027843 Saraswathi 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046297 DATLA SARASWATHI CANARA BANK(508532)
299 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23190520221341778 20/05/2022 Kasirathnam 0208028WL0027837 Kasirathnam 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046313 MR MEESALA KASIRATNAM STATE BANK OF INDIA(508548)
300 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23190520221341779 20/05/2022 Kotamma 0208028WL0027837 Kotamma 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046449 MEESALA KOTESWARAMMA CANARA BANK(508532)
301 Maddipadu AP-08-028-007-007/010243
(VELLAM PALLI) 		0208028000NRG23190520221344812 20/05/2022 Koteswaramma 0208028WL0027873 Koteswaramma 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046757 BAPATLA KOTESWARAMMA CANARA BANK(508532)
302 Maddipadu AP-08-028-007-007/010244
(VELLAM PALLI) 		0208028000NRG23190520221341780 20/05/2022 padma 0208028WL0027837 padma 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046647 ADAKA PADMAVATHI CANARA BANK(508532)
303 Maddipadu AP-08-028-007-007/010264
(VELLAM PALLI) 		0208028000NRG23190520221344813 20/05/2022 Dhanalakshmi 0208028WL0027873 Dhanalakshmi 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046260 MUCHU DHANA LAKSHMI CANARA BANK(508532)
304 Maddipadu AP-08-028-007-007/010264
(VELLAM PALLI) 		0208028000NRG23190520221344814 20/05/2022 Subbarao 0208028WL0027873 Subbarao 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046223 MRS MUTCHU SUBBARAO STATE BANK OF INDIA(508548)
305 Maddipadu AP-08-028-007-007/010265
(VELLAM PALLI) 		0208028000NRG23190520221344815 20/05/2022 Leelavathi 0208028WL0027873 Leelavathi 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046383 PIRANGULA LILAVATHI CANARA BANK(508532)
306 Maddipadu AP-08-028-007-007/010266
(VELLAM PALLI) 		0208028000NRG23190520221342157 20/05/2022 Anjali 0208028WL0027843 Anjali 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046581 MUTCHU ANJILI CANARA BANK(508532)
307 Maddipadu AP-08-028-007-007/010267
(VELLAM PALLI) 		0208028000NRG23190520221341908 20/05/2022 Rama 0208028WL0027839 Rama 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046477 ONTERU RAMADEVI CANARA BANK(508532)
308 Maddipadu AP-08-028-007-007/010269
(VELLAM PALLI) 		0208028000NRG23190520221342159 20/05/2022 padma 0208028WL0027843 padma 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046280 BAPATLA PADMAVATHI CANARA BANK(508532)
309 Maddipadu AP-08-028-007-007/010269
(VELLAM PALLI) 		0208028000NRG23190520221342158 20/05/2022 Subbarao 0208028WL0027843 Subbarao 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046654 BAPATLA SUBBA RAO CANARA BANK(508532)
310 Maddipadu AP-08-028-007-007/010271
(VELLAM PALLI) 		0208028000NRG23190520221344817 20/05/2022 Bhulakshmi 0208028WL0027873 Bhulakshmi 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046321 BHULAKSHMI MUCHU CANARA BANK(508532)
311 Maddipadu AP-08-028-007-007/010271
(VELLAM PALLI) 		0208028000NRG23190520221344816 20/05/2022 Venkateswarlu 0208028WL0027873 Venkateswarlu 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046341 VENKATESWARLU MUTCHU CANARA BANK(508532)
312 Maddipadu AP-08-028-007-007/010274
(VELLAM PALLI) 		0208028000NRG23190520221342160 20/05/2022 Srilakshmi 0208028WL0027843 Srilakshmi 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046298 DATLA SRILAKSHMI CANARA BANK(508532)
313 Maddipadu AP-08-028-007-007/010278
(VELLAM PALLI) 		0208028000NRG23190520221341909 20/05/2022 Lakshmibharathi 0208028WL0027839 Lakshmibharathi 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046263 A LAKSHMI BHARATHI CANARA BANK(508532)
314 Maddipadu AP-08-028-007-007/010288
(VELLAM PALLI) 		0208028000NRG23190520221344818 20/05/2022 Veerabramhachari 0208028WL0027873 Veerabramhachari 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046251 SAMMANI VEERA BRAHMA CHARI CANARA BANK(508532)
315 Maddipadu AP-08-028-007-007/010296
(VELLAM PALLI) 		0208028000NRG23190520221341781 20/05/2022 Veeramma 0208028WL0027837 Veeramma 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046487 MATTE VEERAMMA CANARA BANK(508532)
316 Maddipadu AP-08-028-007-007/010296
(VELLAM PALLI) 		0208028000NRG23190520221341782 20/05/2022 Venkatrao 0208028WL0027837 Venkatrao 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046221 MATTE VENKATA RAO CANARA BANK(508532)
317 Maddipadu AP-08-028-007-007/010297
(VELLAM PALLI) 		0208028000NRG23190520221341910 20/05/2022 Suneetha 0208028WL0027839 Suneetha 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046486 MATTE SUNITHA CANARA BANK(508532)
318 Maddipadu AP-08-028-007-007/010315
(VELLAM PALLI) 		0208028000NRG23190520221341911 20/05/2022 Koteswari 0208028WL0027839 Koteswari 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046589 KONDEBOYINA KOTESWARI CANARA BANK(508532)
319 Maddipadu AP-08-028-007-007/010317
(VELLAM PALLI) 		0208028000NRG23190520221344820 20/05/2022 Anjaiah 0208028WL0027873 Anjaiah 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046696 CHITTIBOINA ANJANEYULU CANARA BANK(508532)
320 Maddipadu AP-08-028-007-007/010318
(VELLAM PALLI) 		0208028000NRG23190520221341783 20/05/2022 Ramanamma 0208028WL0027837 Ramanamma 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046278 MUTCHU RAMANAMMA CANARA BANK(508532)
321 Maddipadu AP-08-028-007-007/010320
(VELLAM PALLI) 		0208028000NRG23190520221344822 20/05/2022 Padma 0208028WL0027873 Padma 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046381 MUCHU PADMAVATHI CANARA BANK(508532)
322 Maddipadu AP-08-028-007-007/010320
(VELLAM PALLI) 		0208028000NRG23190520221344821 20/05/2022 Srinivasarao 0208028WL0027873 Srinivasarao 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046224 MUTCHU SREENIVASA RAO CANARA BANK(508532)
323 Maddipadu AP-08-028-007-007/010334
(VELLAM PALLI) 		0208028000NRG23190520221344823 20/05/2022 Sujatha 0208028WL0027873 Sujatha 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046476 MUCHU SUJATHA CANARA BANK(508532)
324 Maddipadu AP-08-028-007-007/010336
(VELLAM PALLI) 		0208028000NRG23190520221344825 20/05/2022 Venkateswarlu 0208028WL0027873 Venkateswarlu 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046247 PAMIDI VENKATESWARLU CANARA BANK(508532)
325 Maddipadu AP-08-028-007-007/010339
(VELLAM PALLI) 		0208028000NRG23190520221344826 20/05/2022 Subbarao 0208028WL0027873 Subbarao 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046747 BATTU SUBBA RAO CANARA BANK(508532)
326 Maddipadu AP-08-028-007-007/010346
(VELLAM PALLI) 		0208028000NRG23190520221344827 20/05/2022 Swaruparani 0208028WL0027873 Swaruparani 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046523 BURAGA SWARUPARANI CANARA BANK(508532)
327 Maddipadu AP-08-028-007-007/010350
(VELLAM PALLI) 		0208028000NRG23190520221344828 20/05/2022 Seshamma 0208028WL0027873 Seshamma 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046791 BAPATLA SESHAMMA UNION BANK OF INDIA(508500)
328 Maddipadu AP-08-028-007-007/010355
(VELLAM PALLI) 		0208028000NRG23190520221344829 20/05/2022 Adilakshmi 0208028WL0027873 Adilakshmi 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046481 CHETHALA ADHILAKSHMI CANARA BANK(508532)
329 Maddipadu AP-08-028-007-007/010359
(VELLAM PALLI) 		0208028000NRG23190520221341914 20/05/2022 Kotireddy 0208028WL0027839 Kotireddy 00078 CNRB0013675 821 821 Rejected 06/06/2022 1979046653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Maddipadu AP-08-028-007-007/010359
(VELLAM PALLI) 		0208028000NRG23190520221341913 20/05/2022 Venkateswaramma 0208028WL0027839 Venkateswaramma 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046648 PULIMI VENKATESWARAMMA CANARA BANK(508532)
331 Maddipadu AP-08-028-007-007/010362
(VELLAM PALLI) 		0208028000NRG23190520221341785 20/05/2022 Ragamma 0208028WL0027837 Ragamma 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046239 ONTERU RAGHAVAMMA CANARA BANK(508532)
332 Maddipadu AP-08-028-007-007/010366
(VELLAM PALLI) 		0208028000NRG23190520221344830 20/05/2022 Chinna Anantha Lakshmi 0208028WL0027873 Chinna Anantha Lakshmi 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046227 BAPATLA ANANTHA LAXMI CANARA BANK(508532)
333 Maddipadu AP-08-028-007-007/010367
(VELLAM PALLI) 		0208028000NRG23190520221344833 20/05/2022 Kruparao 0208028WL0027873 Kruparao 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046314 KRUPARAO BAPATLA CANARA BANK(508532)
334 Maddipadu AP-08-028-007-007/010367
(VELLAM PALLI) 		0208028000NRG23190520221344832 20/05/2022 Padma 0208028WL0027873 Padma 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046652 BAPATLA PADAMAVATHI CANARA BANK(508532)
335 Maddipadu AP-08-028-007-007/010368
(VELLAM PALLI) 		0208028000NRG23190520221342162 20/05/2022 Ratna Kumari 0208028WL0027843 Ratna Kumari 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046584 GOURAVARAPU RATNA KUMARI CANARA BANK(508532)
336 Maddipadu AP-08-028-007-007/010370
(VELLAM PALLI) 		0208028000NRG23190520221341915 20/05/2022 Venkateswari 0208028WL0027839 Venkateswari 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046468 KANNA VENKATSWARI CANARA BANK(508532)
337 Maddipadu AP-08-028-007-007/010372
(VELLAM PALLI) 		0208028000NRG23190520221341786 20/05/2022 Sujatha 0208028WL0027837 Sujatha 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046522 BURAGA SUJATHA CANARA BANK(508532)
338 Maddipadu AP-08-028-007-007/010375
(VELLAM PALLI) 		0208028000NRG23190520221341787 20/05/2022 Suneetha 0208028WL0027837 Suneetha 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046460 MURABOINA SUNITHA CANARA BANK(508532)
339 Maddipadu AP-08-028-007-007/010376
(VELLAM PALLI) 		0208028000NRG23190520221342164 20/05/2022 Varalakshmi 0208028WL0027843 Varalakshmi 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046256 UPPALAPATI VARA LAXMI CANARA BANK(508532)
340 Maddipadu AP-08-028-007-007/010386
(VELLAM PALLI) 		0208028000NRG23190520221341788 20/05/2022 Singamma 0208028WL0027837 Singamma 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046462 SADA SINGAMMA CANARA BANK(508532)
341 Maddipadu AP-08-028-007-007/010390
(VELLAM PALLI) 		0208028000NRG23190520221341916 20/05/2022 Subbayamma 0208028WL0027839 Subbayamma 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046520 YARAMALA SUBBAYAMMA CANARA BANK(508532)
342 Maddipadu AP-08-028-007-007/010391
(VELLAM PALLI) 		0208028000NRG23190520221341917 20/05/2022 Samaadaanam 0208028WL0027839 Samaadaanam 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046211 CHALLAPALLI SAMADHANAM CANARA BANK(508532)
343 Maddipadu AP-08-028-007-007/010394
(VELLAM PALLI) 		0208028000NRG23190520221341918 20/05/2022 Suneetha 0208028WL0027839 Suneetha 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046264 TEKKAM SUNEETHA CANARA BANK(508532)
344 Maddipadu AP-08-028-007-007/010404
(VELLAM PALLI) 		0208028000NRG23190520221341789 20/05/2022 Sujatha 0208028WL0027837 Sujatha 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046702 ONTERU SUJATHA CANARA BANK(508532)
345 Maddipadu AP-08-028-007-007/010422
(VELLAM PALLI) 		0208028000NRG23190520221342166 20/05/2022 Venkateswara raaju 0208028WL0027843 Venkateswara raaju 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046812 VENKATESWARA RAJ UPPALAPATI CANARA BANK(508532)
346 Maddipadu AP-08-028-007-007/010422
(VELLAM PALLI) 		0208028000NRG23190520221342165 20/05/2022 Vijayadurga 0208028WL0027843 Vijayadurga 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046649 UPPALAPATI VIJAYA DHURGA CANARA BANK(508532)
347 Maddipadu AP-08-028-007-007/010424
(VELLAM PALLI) 		0208028000NRG23190520221341919 20/05/2022 sunitha 0208028WL0027839 sunitha 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046575 SUNITA NALAMALAPU CANARA BANK(508532)
348 Maddipadu AP-08-028-007-007/010444
(VELLAM PALLI) 		0208028000NRG23190520221342167 20/05/2022 China Lakshmi 0208028WL0027843 China Lakshmi 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046579 CHINALAKSHMI DATLA CANARA BANK(508532)
349 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23190520221342168 20/05/2022 Byravaraju 0208028WL0027843 Byravaraju 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046307 INDUKURI BYRAVA RAJU CANARA BANK(508532)
350 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23190520221342169 20/05/2022 Varalaskhmi 0208028WL0027843 Varalaskhmi 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046318 VARALAKSHMI INDUKURI CANARA BANK(508532)
351 Maddipadu AP-08-028-007-007/010448
(VELLAM PALLI) 		0208028000NRG23190520221342171 20/05/2022 Mani Madhuri 0208028WL0027843 Mani Madhuri 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046582 DHARUKUMALLI MANI MADHURI CANARA BANK(508532)
352 Maddipadu AP-08-028-007-007/010448
(VELLAM PALLI) 		0208028000NRG23190520221342170 20/05/2022 Ramanamma 0208028WL0027843 Ramanamma 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046268 PULIMI RAVANAMMA CANARA BANK(508532)
353 Maddipadu AP-08-028-007-007/010460
(VELLAM PALLI) 		0208028000NRG23190520221342172 20/05/2022 MALLESWARI 0208028WL0027843 MALLESWARI 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046574 MALLISWARI SAMMANI CANARA BANK(508532)
354 Maddipadu AP-08-028-007-007/010468
(VELLAM PALLI) 		0208028000NRG23190520221342173 20/05/2022 Venkata Jhansi Rani 0208028WL0027843 Venkata Jhansi Rani 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046382 VENKATA JHANSIRANI SAMANTAPUDI CANARA BANK(508532)
355 Maddipadu AP-08-028-007-007/010474
(VELLAM PALLI) 		0208028000NRG23190520221341920 20/05/2022 Vardhana Kumari 0208028WL0027839 Vardhana Kumari 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046590 KasukurthiVardhanaKumari FINCARE SMALL FINANCE BANK LTD(608304)
356 Maddipadu AP-08-028-007-007/010475
(VELLAM PALLI) 		0208028000NRG23190520221341790 20/05/2022 Anjamma 0208028WL0027837 Anjamma 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046454 ANJAMMA MATTE CANARA BANK(508532)
357 Maddipadu AP-08-028-007-007/010476
(VELLAM PALLI) 		0208028000NRG23190520221341791 20/05/2022 Suvarna Latha 0208028WL0027837 Suvarna Latha 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046457 BURAGA SUVARNA LATHA CANARA BANK(508532)
358 Maddipadu AP-08-028-007-007/010477
(VELLAM PALLI) 		0208028000NRG23190520221344835 20/05/2022 Samrajyam 0208028WL0027873 Samrajyam 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046752 GUNDUBOINA SAMRAJYAM CANARA BANK(508532)
359 Maddipadu AP-08-028-007-007/010482
(VELLAM PALLI) 		0208028000NRG23190520221342175 20/05/2022 ramadevi 0208028WL0027843 ramadevi 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046700 KUSUMAPUDI RAMADEVI CANARA BANK(508532)
360 Maddipadu AP-08-028-007-007/010482
(VELLAM PALLI) 		0208028000NRG23190520221342174 20/05/2022 srinivasaraju 0208028WL0027843 srinivasaraju 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046290 KUSUMPUDI SRINIVASA RAJU CANARA BANK(508532)
361 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23190520221341792 20/05/2022 Ravi 0208028WL0027837 Ravi 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046571 SADA RAVIKUMAR CANARA BANK(508532)
362 Maddipadu AP-08-028-007-007/010489
(VELLAM PALLI) 		0208028000NRG23190520221341921 20/05/2022 siva prasad 0208028WL0027839 siva prasad 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046490 MRS TALLURI SIVAPRASAD STATE BANK OF INDIA(508548)
363 Maddipadu AP-08-028-007-007/010489
(VELLAM PALLI) 		0208028000NRG23190520221341922 20/05/2022 srilakshmi 0208028WL0027839 srilakshmi 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046489 THALLURI SRI LAKSHMI CANARA BANK(508532)
364 Maddipadu AP-08-028-007-007/010493
(VELLAM PALLI) 		0208028000NRG23190520221341923 20/05/2022 shalini 0208028WL0027839 shalini 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046743 NALAMALAPU SHALINI CANARA BANK(508532)
365 Maddipadu AP-08-028-007-007/010494
(VELLAM PALLI) 		0208028000NRG23190520221341794 20/05/2022 narendra babu 0208028WL0027837 narendra babu 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046758 MUTCHU NARENDRA BABU CANARA BANK(508532)
366 Maddipadu AP-08-028-007-007/010495
(VELLAM PALLI) 		0208028000NRG23190520221341796 20/05/2022 anil 0208028WL0027837 anil 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046255 MR ANIL URATA STATE BANK OF INDIA(508548)
367 Maddipadu AP-08-028-007-007/010495
(VELLAM PALLI) 		0208028000NRG23190520221341795 20/05/2022 lakshmi 0208028WL0027837 lakshmi 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046576 URATA LAKSHMI CANARA BANK(508532)
368 Maddipadu AP-08-028-007-007/010500
(VELLAM PALLI) 		0208028000NRG23190520221341797 20/05/2022 muntaj 0208028WL0027837 muntaj 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046577 SHEK MUNTAJ CANARA BANK(508532)
369 Maddipadu AP-08-028-007-007/010502
(VELLAM PALLI) 		0208028000NRG23190520221341924 20/05/2022 sitamma 0208028WL0027839 sitamma 00078 CNRB0013675 821 821 Processed 06/06/2022 1979046299 KAKARLAPUDI SITAMMA CANARA BANK(508532)
370 Maddipadu AP-08-028-007-007/010503
(VELLAM PALLI) 		0208028000NRG23190520221342177 20/05/2022 viajaylakshmi 0208028WL0027843 viajaylakshmi 00078 CNRB0013675 404 404 Processed 06/06/2022 1979046586 UPPALAPATI VIJAYALAKSHMI CANARA BANK(508532)
371 Maddipadu AP-08-028-007-007/010504
(VELLAM PALLI) 		0208028000NRG23190520221342178 20/05/2022 rajani 0208028WL0027843 rajani 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046587 KAKARLAPUDI RAJANI CANARA BANK(508532)
372 Maddipadu AP-08-028-007-007/010513
(VELLAM PALLI) 		0208028000NRG23190520221342179 20/05/2022 Ramachandra Raju 0208028WL0027843 Ramachandra Raju 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046282 UPPALAPATI RAMACHANDRA RAJU CANARA BANK(508532)
373 Maddipadu AP-08-028-007-007/010528
(VELLAM PALLI) 		0208028000NRG23190520221344836 20/05/2022 Nagalakshmi 0208028WL0027873 Nagalakshmi 00078 CNRB0013675 810 810 Processed 06/06/2022 1979046650 BAPATLA NAGALAKSHMI CANARA BANK(508532)
374 Maddipadu AP-08-028-007-007/010530
(VELLAM PALLI) 		0208028000NRG23190520221341800 20/05/2022 Sri Jayamani 0208028WL0027837 Sri Jayamani 00078 CNRB0013675 818 818 Processed 06/06/2022 1979046748 Mrs Chathala Sri Jayamani SRI JAYAMANI INDIAN BANK(607105)
375 Maddipadu AP-08-028-007-007/010532
(VELLAM PALLI) 		0208028000NRG23190520221342180 20/05/2022 Vijayaramaraju 0208028WL0027843 Vijayaramaraju 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046580 V VIJAYARAMA RAJU BANK OF INDIA(508505)
376 Maddipadu AP-08-028-007-007/010542
(VELLAM PALLI) 		0208028000NRG23190520221342183 20/05/2022 ADI LAKSHMI 0208028WL0027843 ADI LAKSHMI 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046248 KAKARLA PUDI ADILAXM CANARA BANK(508532)
377 Maddipadu AP-08-028-007-007/010553
(VELLAM PALLI) 		0208028000NRG23190520221342184 20/05/2022 SAVITHRI 0208028WL0027843 SAVITHRI 00078 CNRB0013675 808 808 Processed 06/06/2022 1979046573 SAVITHRI SAGE CANARA BANK(508532)
378 Maddipadu AP-08-028-012-013/010004
(MADDIPADU) 		0208028000NRG23190520221350405 20/05/2022 Babu Rao 0208028WL0027912 Babu Rao 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046692 TELLA BABURAO CANARA BANK(508532)
379 Maddipadu AP-08-028-012-013/010004
(MADDIPADU) 		0208028000NRG23190520221350406 20/05/2022 Vijayamma 0208028WL0027912 Vijayamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046286 TELLA VIJAYAMMA CANARA BANK(508532)
380 Maddipadu AP-08-028-012-013/010011
(MADDIPADU) 		0208028000NRG23190520221340556 20/05/2022 Udaya Lakshmi 0208028WL0027797 Udaya Lakshmi 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046218 MRS UDAYA LAKSHMI EMANI STATE BANK OF INDIA(508548)
381 Maddipadu AP-08-028-012-013/010012
(MADDIPADU) 		0208028000NRG23190520221350407 20/05/2022 Denamma 0208028WL0027912 Denamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046335 DENAMMA REPURI CANARA BANK(508532)
382 Maddipadu AP-08-028-012-013/010021
(MADDIPADU) 		0208028000NRG23190520221350409 20/05/2022 Suseela 0208028WL0027912 Suseela 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046458 SUSEELA MUNNANGI CANARA BANK(508532)
383 Maddipadu AP-08-028-012-013/010022
(MADDIPADU) 		0208028000NRG23190520221350410 20/05/2022 Venkayamma 0208028WL0027912 Venkayamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046810 KAVURI VENKAYAMMA CANARA BANK(508532)
384 Maddipadu AP-08-028-012-013/010023
(MADDIPADU) 		0208028000NRG23190520221350411 20/05/2022 Kamalamma 0208028WL0027912 Kamalamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046312 VINJEPALLI KAMALAMMA CANARA BANK(508532)
385 Maddipadu AP-08-028-012-013/010045
(MADDIPADU) 		0208028000NRG23190520221350415 20/05/2022 Marthamma 0208028WL0027912 Marthamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046755 PATIBANDLA MARATHAMMA CANARA BANK(508532)
386 Maddipadu AP-08-028-012-013/010045
(MADDIPADU) 		0208028000NRG23190520221350414 20/05/2022 Radhaiah 0208028WL0027912 Radhaiah 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046749 PATIBANDLA RADHAIAH RADHAIAH CANARA BANK(508532)
387 Maddipadu AP-08-028-012-013/010060
(MADDIPADU) 		0208028000NRG23190520221350416 20/05/2022 Subbarao 0208028WL0027912 Subbarao 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046245 PATIBANDLA SUBBA RAO CANARA BANK(508532)
388 Maddipadu AP-08-028-012-013/010062
(MADDIPADU) 		0208028000NRG23190520221350418 20/05/2022 Ramakotamma 0208028WL0027912 Ramakotamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046542 RAMA KOTAMMA PATIBANDLA CANARA BANK(508532)
389 Maddipadu AP-08-028-012-013/010063
(MADDIPADU) 		0208028000NRG23190520221350419 20/05/2022 Mahalakshamma 0208028WL0027912 Mahalakshamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046291 PATIBANDLA MAHALAKSHMAMMA CANARA BANK(508532)
390 Maddipadu AP-08-028-012-013/010065
(MADDIPADU) 		0208028000NRG23190520221350420 20/05/2022 Parisudham 0208028WL0027912 Parisudham 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046302 PATIBANDLA PARISHUDHAM CANARA BANK(508532)
391 Maddipadu AP-08-028-012-013/010065
(MADDIPADU) 		0208028000NRG23190520221350421 20/05/2022 Prasanna 0208028WL0027912 Prasanna 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046249 PATIBANDLA PRASANNA CANARA BANK(508532)
392 Maddipadu AP-08-028-012-013/010067
(MADDIPADU) 		0208028000NRG23190520221350422 20/05/2022 Mariyamma 0208028WL0027912 Mariyamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046461 GUNTURU MARIYAMMA CANARA BANK(508532)
393 Maddipadu AP-08-028-012-013/010070
(MADDIPADU) 		0208028000NRG23190520221350424 20/05/2022 Venkayamma 0208028WL0027912 Venkayamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046348 REPURI VENKAYAMMA CANARA BANK(508532)
394 Maddipadu AP-08-028-012-013/010098
(MADDIPADU) 		0208028000NRG23190520221340558 20/05/2022 Mitnasal Komali 0208028WL0027797 Mitnasal Komali 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046376 KOMALI MITNASALA CANARA BANK(508532)
395 Maddipadu AP-08-028-012-013/010098
(MADDIPADU) 		0208028000NRG23190520221340557 20/05/2022 Ratnakumari 0208028WL0027797 Ratnakumari 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046375 UDARAGUDI RATNA KUMARI CANARA BANK(508532)
396 Maddipadu AP-08-028-012-013/010107
(MADDIPADU) 		0208028000NRG23190520221340559 20/05/2022 Venkayya 0208028WL0027797 Venkayya 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046373 KAKUMANU VENKAIAH CANARA BANK(508532)
397 Maddipadu AP-08-028-012-013/010138
(MADDIPADU) 		0208028000NRG23190520221340561 20/05/2022 Anasurya 0208028WL0027797 Anasurya 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046406 ANASURYAMMA KALLURI CANARA BANK(508532)
398 Maddipadu AP-08-028-012-013/010144
(MADDIPADU) 		0208028000NRG23190520221340564 20/05/2022 Venkayamma 0208028WL0027797 Venkayamma 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046374 MRS BATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
399 Maddipadu AP-08-028-012-013/010151
(MADDIPADU) 		0208028000NRG23190520221340565 20/05/2022 Seetharavamma 0208028WL0027797 Seetharavamma 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046594 SITARAVAMMA TIRAGABATHINA CANARA BANK(508532)
400 Maddipadu AP-08-028-012-013/010177
(MADDIPADU) 		0208028000NRG23190520221350426 20/05/2022 Rani 0208028WL0027912 Rani 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046539 RANAMMA BIRUDU STATE BANK OF INDIA(508548)
401 Maddipadu AP-08-028-012-013/010178
(MADDIPADU) 		0208028000NRG23190520221350428 20/05/2022 Kumari 0208028WL0027912 Kumari 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046793 TALLUR KUMARI CANARA BANK(508532)
402 Maddipadu AP-08-028-012-013/010180
(MADDIPADU) 		0208028000NRG23190520221350430 20/05/2022 Mamatha 0208028WL0027912 Mamatha 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046794 MAMATHA PATIBANDLA CANARA BANK(508532)
403 Maddipadu AP-08-028-012-013/010180
(MADDIPADU) 		0208028000NRG23190520221350429 20/05/2022 Ramesh 0208028WL0027912 Ramesh 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046244 PATIBANDLA RAMESH CANARA BANK(508532)
404 Maddipadu AP-08-028-012-013/010184
(MADDIPADU) 		0208028000NRG23190520221350432 20/05/2022 Anjamma 0208028WL0027912 Anjamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046540 ANJAMMA MANDA CANARA BANK(508532)
405 Maddipadu AP-08-028-012-013/010185
(MADDIPADU) 		0208028000NRG23190520221350433 20/05/2022 Seshaiah 0208028WL0027912 Seshaiah 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046533 GUNTURI YESAIAH CANARA BANK(508532)
406 Maddipadu AP-08-028-012-013/010236
(MADDIPADU) 		0208028000NRG23190520221350434 20/05/2022 Abraham 0208028WL0027912 Abraham 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046750 SIDDAVARAPU ABRAHAM ABRAHAM CANARA BANK(508532)
407 Maddipadu AP-08-028-012-013/010236
(MADDIPADU) 		0208028000NRG23190520221350435 20/05/2022 leyamma 0208028WL0027912 leyamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046756 LEYAMMA SIDDAVARAPU CANARA BANK(508532)
408 Maddipadu AP-08-028-012-013/010263
(MADDIPADU) 		0208028000NRG23190520221340568 20/05/2022 Rajya Lakshmi 0208028WL0027797 Rajya Lakshmi 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046806 RAJYA LAKSHMI SUDDAPALLI CANARA BANK(508532)
409 Maddipadu AP-08-028-012-013/010263
(MADDIPADU) 		0208028000NRG23190520221340567 20/05/2022 Sesharatnam 0208028WL0027797 Sesharatnam 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046811 SESHARATNAM SUDDAPALLI CANARA BANK(508532)
410 Maddipadu AP-08-028-012-013/010294
(MADDIPADU) 		0208028000NRG23190520221350436 20/05/2022 Saibaba 0208028WL0027912 Saibaba 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046744 MR PATIBANDLA SAIBABU STATE BANK OF INDIA(508548)
411 Maddipadu AP-08-028-012-013/010294
(MADDIPADU) 		0208028000NRG23190520221350437 20/05/2022 Saradha 0208028WL0027912 Saradha 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046753 PATIBANDLA SARADA CANARA BANK(508532)
412 Maddipadu AP-08-028-012-013/010297
(MADDIPADU) 		0208028000NRG23190520221350439 20/05/2022 Bhagyavathi 0208028WL0027912 Bhagyavathi 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046701 PATIBANDLA BHAGYAVATHI CANARA BANK(508532)
413 Maddipadu AP-08-028-012-013/010297
(MADDIPADU) 		0208028000NRG23190520221350438 20/05/2022 Maheswararao 0208028WL0027912 Maheswararao 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046229 PATIBANDLA MAHESWARARAO CANARA BANK(508532)
414 Maddipadu AP-08-028-012-013/010299
(MADDIPADU) 		0208028000NRG23190520221350441 20/05/2022 Rajani 0208028WL0027912 Rajani 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046813 ATLLURI RAJANI CANARA BANK(508532)
415 Maddipadu AP-08-028-012-013/010304
(MADDIPADU) 		0208028000NRG23190520221350443 20/05/2022 Anjamma 0208028WL0027912 Anjamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046350 ANJAMMA GUNTUR CANARA BANK(508532)
416 Maddipadu AP-08-028-012-013/010304
(MADDIPADU) 		0208028000NRG23190520221350442 20/05/2022 G.Ravi 0208028WL0027912 G.Ravi 00078 CNRB0013675 393 393 Rejected 06/06/2022 1979046808 Account closed
417 Maddipadu AP-08-028-012-013/010322
(MADDIPADU) 		0208028000NRG23190520221350445 20/05/2022 Gangaiah 0208028WL0027912 Gangaiah 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046289 SIDDAVARAPU GANGAIAH CANARA BANK(508532)
418 Maddipadu AP-08-028-012-013/010322
(MADDIPADU) 		0208028000NRG23190520221350444 20/05/2022 Subbamma 0208028WL0027912 Subbamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046541 VENKATASUBBAMMA SEDDAVARAPU CANARA BANK(508532)
419 Maddipadu AP-08-028-012-013/010326
(MADDIPADU) 		0208028000NRG23190520221350448 20/05/2022 Nagendram 0208028WL0027912 Nagendram 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046241 REPURI NAGENDRAMMA CANARA BANK(508532)
420 Maddipadu AP-08-028-012-013/010327
(MADDIPADU) 		0208028000NRG23190520221350449 20/05/2022 Sujatha 0208028WL0027912 Sujatha 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046796 SUJATHA GUNTURU CANARA BANK(508532)
421 Maddipadu AP-08-028-012-013/010327
(MADDIPADU) 		0208028000NRG23190520221350450 20/05/2022 yesu kumari 0208028WL0027912 yesu kumari 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046698 GUNTURI YESU KUMARI CANARA BANK(508532)
422 Maddipadu AP-08-028-012-013/010349
(MADDIPADU) 		0208028000NRG23190520221340569 20/05/2022 Triveni 0208028WL0027797 Triveni 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046379 BATHULA TRIVENI CANARA BANK(508532)
423 Maddipadu AP-08-028-012-013/010394
(MADDIPADU) 		0208028000NRG23190520221350452 20/05/2022 Ijraayelu 0208028WL0027912 Ijraayelu 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046759 REPURI ESRAYELU CANARA BANK(508532)
424 Maddipadu AP-08-028-012-013/010408
(MADDIPADU) 		0208028000NRG23190520221350454 20/05/2022 Koteswaramma 0208028WL0027912 Koteswaramma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046814 PATIBANDLA KOTESWARAMMA CANARA BANK(508532)
425 Maddipadu AP-08-028-012-013/010410
(MADDIPADU) 		0208028000NRG23190520221350455 20/05/2022 Kruparao 0208028WL0027912 Kruparao 00078 CNRB0013675 196 196 Processed 06/06/2022 1979046804 ANAPARTI KRUPA RAO CANARA BANK(508532)
426 Maddipadu AP-08-028-012-013/010410
(MADDIPADU) 		0208028000NRG23190520221350456 20/05/2022 Ramadevi 0208028WL0027912 Ramadevi 00078 CNRB0013675 196 196 Processed 06/06/2022 1979046815 RAMA DEVI ANAPARTHI CANARA BANK(508532)
427 Maddipadu AP-08-028-012-013/010423
(MADDIPADU) 		0208028000NRG23190520221340570 20/05/2022 Vivekananda 0208028WL0027797 Vivekananda 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046503 EEMANI VIVEKANANDA CANARA BANK(508532)
428 Maddipadu AP-08-028-012-013/010433
(MADDIPADU) 		0208028000NRG23190520221350458 20/05/2022 Venkataramana 0208028WL0027912 Venkataramana 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046276 SMT MUNNANGI RAMANA CANARA BANK(508532)
429 Maddipadu AP-08-028-012-013/010458
(MADDIPADU) 		0208028000NRG23190520221350459 20/05/2022 narasimharavu 0208028WL0027912 narasimharavu 00078 CNRB0013675 196 196 Processed 06/06/2022 1979046210 S NARASIMHA RAO CANARA BANK(508532)
430 Maddipadu AP-08-028-012-013/010458
(MADDIPADU) 		0208028000NRG23190520221350460 20/05/2022 swaruparani 0208028WL0027912 swaruparani 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046499 PATIBANDLA SWARUPA RANI CANARA BANK(508532)
431 Maddipadu AP-08-028-012-013/010481
(MADDIPADU) 		0208028000NRG23190520221350461 20/05/2022 subashini 0208028WL0027912 subashini 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046754 PATIBANDLA SUBHASHINI CANARA BANK(508532)
432 Maddipadu AP-08-028-012-013/010518
(MADDIPADU) 		0208028000NRG23190520221350463 20/05/2022 saramma 0208028WL0027912 saramma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046644 MRS PATIBANDLA SARAMMA STATE BANK OF INDIA(508548)
433 Maddipadu AP-08-028-012-013/010524
(MADDIPADU) 		0208028000NRG23190520221350464 20/05/2022 ramesh 0208028WL0027912 ramesh 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046746 PATIBANDLA RAMESH CANARA BANK(508532)
434 Maddipadu AP-08-028-012-013/010528
(MADDIPADU) 		0208028000NRG23190520221350466 20/05/2022 praveen 0208028WL0027912 praveen 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046334 PRAVEEN PATIBANDLA CANARA BANK(508532)
435 Maddipadu AP-08-028-012-013/010581
(MADDIPADU) 		0208028000NRG23190520221350467 20/05/2022 prabhakar 0208028WL0027912 prabhakar 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046745 GUNTUR PRABHAKAR CANARA BANK(508532)
436 Maddipadu AP-08-028-012-013/010596
(MADDIPADU) 		0208028000NRG23190520221350469 20/05/2022 Chandra Sekhar 0208028WL0027912 Chandra Sekhar 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046505 GUNTURI CHANDRASHEKAR CANARA BANK(508532)
437 Maddipadu AP-08-028-012-013/010596
(MADDIPADU) 		0208028000NRG23190520221350468 20/05/2022 Lakshmi raajyam 0208028WL0027912 Lakshmi raajyam 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046512 LAKSHMI RAJYAM GUNTURI CANARA BANK(508532)
438 Maddipadu AP-08-028-012-013/010599
(MADDIPADU) 		0208028000NRG23190520221340571 20/05/2022 Krishnakumaari 0208028WL0027797 Krishnakumaari 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046240 SUDDAPALLI KRISHNA K CANARA BANK(508532)
439 Maddipadu AP-08-028-012-013/010599
(MADDIPADU) 		0208028000NRG23190520221340572 20/05/2022 Venkateswarlu 0208028WL0027797 Venkateswarlu 00078 CNRB0013675 439 439 Processed 06/06/2022 1979046285 SUDDAPALLI VENKATESWARLU CANARA BANK(508532)
440 Maddipadu AP-08-028-012-013/010662
(MADDIPADU) 		0208028000NRG23190520221350470 20/05/2022 HYMAVATHI 0208028WL0027912 HYMAVATHI 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046699 REPURI HYMAVATHI CANARA BANK(508532)
441 Maddipadu AP-08-028-012-013/010682
(MADDIPADU) 		0208028000NRG23190520221350911 20/05/2022 Manjula 0208028WL0027921 Manjula 00078 CNRB0013675 3341 3341 Processed 06/06/2022 1979046488 MADDA MANJULA CANARA BANK(508532)
442 Maddipadu AP-08-028-012-013/010715
(MADDIPADU) 		0208028000NRG23190520221350471 20/05/2022 BHOOLAKSHMI 0208028WL0027912 BHOOLAKSHMI 00078 CNRB0013675 196 196 Processed 06/06/2022 1979046693 KAVURI BHOOLAKSHMI CANARA BANK(508532)
443 Maddipadu AP-08-028-012-013/010735
(MADDIPADU) 		0208028000NRG23190520221350912 20/05/2022 Ramakrishna 0208028WL0027922 Ramakrishna 00078 CNRB0013675 3341 3341 Processed 06/06/2022 1979046741 MS GOLLA RAMAKRISHNA STATE BANK OF INDIA(508548)
444 Maddipadu AP-08-028-012-013/010786
(MADDIPADU) 		0208028000NRG23190520221350473 20/05/2022 Subhashini 0208028WL0027912 Subhashini 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046326 SUBHASHINI KONIKI CANARA BANK(508532)
445 Maddipadu AP-08-028-012-013/010826
(MADDIPADU) 		0208028000NRG23190520221350474 20/05/2022 Anjamma 0208028WL0027912 Anjamma 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046694 ANJAMMA KONDEPI CANARA BANK(508532)
446 Maddipadu AP-08-028-012-013/010826
(MADDIPADU) 		0208028000NRG23190520221350475 20/05/2022 Subbarao 0208028WL0027912 Subbarao 00078 CNRB0013675 393 393 Processed 06/06/2022 1979046371 KONDEPI SUBBARAO CANARA BANK(508532)
447 Maddipadu AP-08-028-013-014/010105
(SEETHARAM PURAM) 		0208028000NRG23200520221400586 20/05/2022 Ranamma 0208028WL0028666 Ranamma 00078 CNRB0013675 1020 1020 Processed 06/06/2022 1979046287 REBBAVARAPU RANEMMA CANARA BANK(508532)
448 Maddipadu AP-08-028-013-014/010120
(SEETHARAM PURAM) 		0208028000NRG23200520221400031 20/05/2022 Sujatha 0208028WL0028665 Sujatha 00078 CNRB0013675 2040 2040 Processed 06/06/2022 1979046355 PARELLA SUJATHA CANARA BANK(508532)
449 Maddipadu AP-08-028-015-016/010374
(INAMANAMELLUR) 		0208028000NRG23190520221340913 20/05/2022 Anjaneyulu 0208028WL0027810 Anjaneyulu 00078 CNRB0013675 704 704 Processed 06/06/2022 1979046311 BATHULA NAJNEYULU CANARA BANK(508532)
450 Maddipadu AP-08-028-016-016/030011
(BASAVANNAPALEM) 		0208028000NRG23190520221332239 20/05/2022 Prameela 0208028WL0027551 Prameela 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046226 REBBAVARAPU PRAMEELA CANARA BANK(508532)
451 Maddipadu AP-08-028-016-016/030015
(BASAVANNAPALEM) 		0208028000NRG23190520221332241 20/05/2022 Karunamma 0208028WL0027551 Karunamma 00078 CNRB0013675 207 207 Processed 06/06/2022 1979046433 KARUNA KUMARI GADDALA CANARA BANK(508532)
452 Maddipadu AP-08-028-016-016/030015
(BASAVANNAPALEM) 		0208028000NRG23190520221332240 20/05/2022 Premaiah 0208028WL0027551 Premaiah 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046446 GADRALA PREMANANDAM CANARA BANK(508532)
453 Maddipadu AP-08-028-016-016/030020
(BASAVANNAPALEM) 		0208028000NRG23190520221332242 20/05/2022 Sudharani 0208028WL0027551 Sudharani 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046444 RENUMALA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Maddipadu AP-08-028-016-016/030023
(BASAVANNAPALEM) 		0208028000NRG23190520221332243 20/05/2022 Nirikshana 0208028WL0027551 Nirikshana 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046711 NIRIKSHANA KANUMURI CANARA BANK(508532)
455 Maddipadu AP-08-028-016-016/030045
(BASAVANNAPALEM) 		0208028000NRG23190520221332245 20/05/2022 Anjaiah 0208028WL0027551 Anjaiah 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046340 ANJAIAH REBBAVARAPU CANARA BANK(508532)
456 Maddipadu AP-08-028-016-016/030049
(BASAVANNAPALEM) 		0208028000NRG23190520221332246 20/05/2022 Koteswararao 0208028WL0027551 Koteswararao 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046337 KOTESWARARAO REBBAVARAPU CANARA BANK(508532)
457 Maddipadu AP-08-028-016-016/030051
(BASAVANNAPALEM) 		0208028000NRG23190520221332247 20/05/2022 Hymavathi 0208028WL0027551 Hymavathi 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046443 REBBAVARAPU HAIMAVATHI CANARA BANK(508532)
458 Maddipadu AP-08-028-016-016/030057
(BASAVANNAPALEM) 		0208028000NRG23190520221332248 20/05/2022 Venkayamma 0208028WL0027551 Venkayamma 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046818 PODILI VENKAYAMMA CANARA BANK(508532)
459 Maddipadu AP-08-028-016-016/030060
(BASAVANNAPALEM) 		0208028000NRG23190520221332250 20/05/2022 Krupamma 0208028WL0027551 Krupamma 00078 CNRB0013675 207 207 Processed 06/06/2022 1979046816 KANAMURI KRUPAMMA CANARA BANK(508532)
460 Maddipadu AP-08-028-016-016/030063
(BASAVANNAPALEM) 		0208028000NRG23190520221332251 20/05/2022 Ermiya 0208028WL0027551 Ermiya 00078 CNRB0013675 207 207 Processed 06/06/2022 1979046338 IRMIYA DONTALA CANARA BANK(508532)
461 Maddipadu AP-08-028-016-016/030068
(BASAVANNAPALEM) 		0208028000NRG23190520221332253 20/05/2022 Peda Venkatrao 0208028WL0027551 Peda Venkatrao 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046242 KANUMURI VENKATARAO CANARA BANK(508532)
462 Maddipadu AP-08-028-016-016/030068
(BASAVANNAPALEM) 		0208028000NRG23190520221332252 20/05/2022 Syamala 0208028WL0027551 Syamala 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046713 KANUMURI SYAMALA CANARA BANK(508532)
463 Maddipadu AP-08-028-016-016/030069
(BASAVANNAPALEM) 		0208028000NRG23190520221332254 20/05/2022 Subbarao 0208028WL0027551 Subbarao 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046301 VAMANGUNTA SUBBA RAO CANARA BANK(508532)
464 Maddipadu AP-08-028-016-016/030070
(BASAVANNAPALEM) 		0208028000NRG23190520221332255 20/05/2022 Subhasini 0208028WL0027551 Subhasini 00078 CNRB0013675 1033 1033 Processed 06/06/2022 1979046439 REBBAVARAPU SUBHASHINI CANARA BANK(508532)
465 Maddipadu AP-08-028-016-016/030072
(BASAVANNAPALEM) 		0208028000NRG23190520221332256 20/05/2022 Yalamanda Podili 0208028WL0027551 Yalamanda Podili 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046445 PODILI YELAMANDA CANARA BANK(508532)
466 Maddipadu AP-08-028-016-016/030073
(BASAVANNAPALEM) 		0208028000NRG23190520221332258 20/05/2022 Anjamma 0208028WL0027551 Anjamma 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046438 VAMANAGUNTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Maddipadu AP-08-028-016-016/030085
(BASAVANNAPALEM) 		0208028000NRG23190520221332261 20/05/2022 Komali 0208028WL0027551 Komali 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046436 REBBAVARAPU KOMALI CANARA BANK(508532)
468 Maddipadu AP-08-028-016-016/030092
(BASAVANNAPALEM) 		0208028000NRG23190520221332262 20/05/2022 Ramaiah 0208028WL0027551 Ramaiah 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046296 PONNARSU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
469 Maddipadu AP-08-028-016-016/030092
(BASAVANNAPALEM) 		0208028000NRG23190520221332263 20/05/2022 Srilakshmi 0208028WL0027551 Srilakshmi 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046805 PONNARSU SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Maddipadu AP-08-028-016-016/030093
(BASAVANNAPALEM) 		0208028000NRG23190520221332264 20/05/2022 Nageswararao 0208028WL0027551 Nageswararao 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046288 PONNARSU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Maddipadu AP-08-028-016-016/030093
(BASAVANNAPALEM) 		0208028000NRG23190520221332265 20/05/2022 Ramanamma 0208028WL0027551 Ramanamma 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046498 PONNARSU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Maddipadu AP-08-028-016-016/030213
(BASAVANNAPALEM) 		0208028000NRG23190520221332266 20/05/2022 Sridevi 0208028WL0027551 Sridevi 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046434 REBBAVARAPU SRIDEVI CANARA BANK(508532)
473 Maddipadu AP-08-028-016-016/030214
(BASAVANNAPALEM) 		0208028000NRG23190520221332267 20/05/2022 Marthamma 0208028WL0027551 Marthamma 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046441 REBBAVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Maddipadu AP-08-028-016-016/030250
(BASAVANNAPALEM) 		0208028000NRG23190520221332269 20/05/2022 Hanumantharao 0208028WL0027551 Hanumantharao 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046259 BOJJA HANUMANTHA RAO CANARA BANK(508532)
475 Maddipadu AP-08-028-016-016/030256
(BASAVANNAPALEM) 		0208028000NRG23190520221332272 20/05/2022 Yesobu 0208028WL0027551 Yesobu 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046435 YESOBU GADDALA CANARA BANK(508532)
476 Maddipadu AP-08-028-016-016/030261
(BASAVANNAPALEM) 		0208028000NRG23190520221332273 20/05/2022 Venkateswarlu 0208028WL0027551 Venkateswarlu 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046237 ITLA VENKATESWARLU CANARA BANK(508532)
477 Maddipadu AP-08-028-016-016/030285
(BASAVANNAPALEM) 		0208028000NRG23190520221332275 20/05/2022 Venkayamma 0208028WL0027551 Venkayamma 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046440 VENKAYAMMA POTIPOGU CANARA BANK(508532)
478 Maddipadu AP-08-028-016-016/030298
(BASAVANNAPALEM) 		0208028000NRG23190520221332277 20/05/2022 Ademma 0208028WL0027551 Ademma 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046347 PANDI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Maddipadu AP-08-028-016-016/030298
(BASAVANNAPALEM) 		0208028000NRG23190520221332278 20/05/2022 chaitanya kumari 0208028WL0027551 chaitanya kumari 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046437 PANDI CHAITANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Maddipadu AP-08-028-016-016/030298
(BASAVANNAPALEM) 		0208028000NRG23190520221332276 20/05/2022 Santharao 0208028WL0027551 Santharao 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046262 PANDI SANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
481 Maddipadu AP-08-028-016-016/030303
(BASAVANNAPALEM) 		0208028000NRG23190520221332279 20/05/2022 Lakshmi 0208028WL0027551 Lakshmi 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046275 NAGANDLA LAKSHMI CANARA BANK(508532)
482 Maddipadu AP-08-028-016-016/030319
(BASAVANNAPALEM) 		0208028000NRG23190520221332284 20/05/2022 Sharifun 0208028WL0027551 Sharifun 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046797 SHAIK SHARIFUN CANARA BANK(508532)
483 Maddipadu AP-08-028-016-016/030357
(BASAVANNAPALEM) 		0208028000NRG23190520221332287 20/05/2022 venkateswarlu 0208028WL0027551 venkateswarlu 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046213 NAGANDLA VENKATESWAR CANARA BANK(508532)
484 Maddipadu AP-08-028-016-016/030376
(BASAVANNAPALEM) 		0208028000NRG23190520221332288 20/05/2022 subbaratnam 0208028WL0027551 subbaratnam 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046710 EEMANI SUBBARATHNAM CANARA BANK(508532)
485 Maddipadu AP-08-028-016-016/030378
(BASAVANNAPALEM) 		0208028000NRG23190520221332290 20/05/2022 samrajyam 0208028WL0027551 samrajyam 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046292 EMANI SAMRAJYAM CANARA BANK(508532)
486 Maddipadu AP-08-028-016-016/030378
(BASAVANNAPALEM) 		0208028000NRG23190520221332289 20/05/2022 Sridevi Eemani 0208028WL0027551 Sridevi Eemani 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046430 EEMANI SRIDEVI CANARA BANK(508532)
487 Maddipadu AP-08-028-016-016/030379
(BASAVANNAPALEM) 		0208028000NRG23190520221332292 20/05/2022 anjamma 0208028WL0027551 anjamma 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046431 EEMANI ANJAMMA CANARA BANK(508532)
488 Maddipadu AP-08-028-016-016/030379
(BASAVANNAPALEM) 		0208028000NRG23190520221332291 20/05/2022 seshayya 0208028WL0027551 seshayya 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046220 EMANI SESHAIAH CANARA BANK(508532)
489 Maddipadu AP-08-028-016-016/030383
(BASAVANNAPALEM) 		0208028000NRG23190520221332293 20/05/2022 bujji 0208028WL0027551 bujji 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046442 REBBAVARAPU BUJJI KANNA CANARA BANK(508532)
490 Maddipadu AP-08-028-016-016/030388
(BASAVANNAPALEM) 		0208028000NRG23200520221420077 20/05/2022 Santha kumaari 0208028WL0028865 Santha kumaari 00078 CNRB0013675 4112 4112 Processed 06/06/2022 1979046501 KAMMA SANTHA KUMARI CANARA BANK(508532)
491 Maddipadu AP-08-028-016-016/030394
(BASAVANNAPALEM) 		0208028000NRG23190520221332294 20/05/2022 Ramesh 0208028WL0027551 Ramesh 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046324 RAMESHBABU REBBAVARAPU CANARA BANK(508532)
492 Maddipadu AP-08-028-016-016/030394
(BASAVANNAPALEM) 		0208028000NRG23190520221332295 20/05/2022 Rebbavarapu Subhashini 0208028WL0027551 Rebbavarapu Subhashini 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046807 SUBHASHINI REBBAVARAPU CANARA BANK(508532)
493 Maddipadu AP-08-028-016-016/030395
(BASAVANNAPALEM) 		0208028000NRG23190520221332296 20/05/2022 Dhanalakshmi 0208028WL0027551 Dhanalakshmi 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046336 MANDAVA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Maddipadu AP-08-028-016-016/030401
(BASAVANNAPALEM) 		0208028000NRG23190520221332297 20/05/2022 Jhansi Lakshmi 0208028WL0027551 Jhansi Lakshmi 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046500 OBURI JHANSI LAXMI CANARA BANK(508532)
495 Maddipadu AP-08-028-016-016/030406
(BASAVANNAPALEM) 		0208028000NRG23190520221332298 20/05/2022 Anjani Emani 0208028WL0027551 Anjani Emani 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046277 EMANI ANJANI CANARA BANK(508532)
496 Maddipadu AP-08-028-016-016/030424
(BASAVANNAPALEM) 		0208028000NRG23190520221332300 20/05/2022 DEOBATTINI SAMRAJYAM 0208028WL0027551 DEOBATTINI SAMRAJYAM 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046709 DEOBATTINI SAMRAJYAM CANARA BANK(508532)
497 Maddipadu AP-08-028-016-016/030425
(BASAVANNAPALEM) 		0208028000NRG23190520221332302 20/05/2022 Prabhavati 0208028WL0027551 Prabhavati 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046532 GADDELA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Maddipadu AP-08-028-016-016/030430
(BASAVANNAPALEM) 		0208028000NRG23190520221332303 20/05/2022 Brahmaiah 0208028WL0027551 Brahmaiah 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046215 REBBAVARAPU BRAHMAIAH CANARA BANK(508532)
499 Maddipadu AP-08-028-016-016/030435
(BASAVANNAPALEM) 		0208028000NRG23190520221332304 20/05/2022 narmada 0208028WL0027551 narmada 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046516 MRS MANDAVA NARMADHA STATE BANK OF INDIA(508548)
500 Maddipadu AP-08-028-016-016/030437
(BASAVANNAPALEM) 		0208028000NRG23190520221332306 20/05/2022 radha 0208028WL0027551 radha 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046502 RADHA MARELLA CANARA BANK(508532)
501 Maddipadu AP-08-028-016-016/030438
(BASAVANNAPALEM) 		0208028000NRG23190520221332307 20/05/2022 madhavi 0208028WL0027551 madhavi 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046316 MADHAVI MARELLA CANARA BANK(508532)
502 Maddipadu AP-08-028-016-016/030440
(BASAVANNAPALEM) 		0208028000NRG23190520221332389 20/05/2022 gopika 0208028WL0027556 gopika 00078 CNRB0013675 4112 4112 Processed 06/06/2022 1979046515 KANCHARLA GOPIKA CANARA BANK(508532)
503 Maddipadu AP-08-028-016-016/030446
(BASAVANNAPALEM) 		0208028000NRG23190520221332308 20/05/2022 anjaiah 0208028WL0027551 anjaiah 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046504 R ANJAIAH CANARA BANK(508532)
504 Maddipadu AP-08-028-016-016/040001
(BASAVANNAPALEM) 		0208028000NRG23190520221332311 20/05/2022 Krishnaveni 0208028WL0027551 Krishnaveni 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046507 BODEMPUDI KRISHNA VENI CANARA BANK(508532)
505 Maddipadu AP-08-028-016-016/040001
(BASAVANNAPALEM) 		0208028000NRG23190520221332310 20/05/2022 Siva Prasad 0208028WL0027551 Siva Prasad 00078 CNRB0013675 620 620 Processed 06/06/2022 1979046514 BODEMPUDI SIVA PRASAD CANARA BANK(508532)
506 Maddipadu AP-08-028-016-016/040006
(BASAVANNAPALEM) 		0208028000NRG23190520221332312 20/05/2022 Jyothi 0208028WL0027551 Jyothi 00078 CNRB0013675 413 413 Processed 06/06/2022 1979046712 NIDAMANURI JYOTHI CANARA BANK(508532)
507 Maddipadu AP-08-028-021-001/010001
(NAGANNA PALEM) 		0208028000NRG23200520221426553 20/05/2022 Anjaneyulu 0208028WL0028940 Anjaneyulu 00078 CNRB0013675 854 854 Processed 06/06/2022 1979046728 DAVULURI ANJANEYULU CANARA BANK(508532)
508 Maddipadu AP-08-028-021-001/010001
(NAGANNA PALEM) 		0208028000NRG23200520221426554 20/05/2022 Parishudham 0208028WL0028940 Parishudham 00078 CNRB0013675 854 854 Processed 06/06/2022 1979046726 DAVULURI PARISHUDDAM CANARA BANK(508532)
509 Maddipadu AP-08-028-021-001/010003
(NAGANNA PALEM) 		0208028000NRG23200520221426556 20/05/2022 Sumathi 0208028WL0028940 Sumathi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046315 RATHIKRINDA SUMATHI CANARA BANK(508532)
510 Maddipadu AP-08-028-021-001/010004
(NAGANNA PALEM) 		0208028000NRG23200520221426557 20/05/2022 Lasar 0208028WL0028940 Lasar 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046547 RATHIKRINDA LAJARU CANARA BANK(508532)
511 Maddipadu AP-08-028-021-001/010004
(NAGANNA PALEM) 		0208028000NRG23200520221426558 20/05/2022 Prabhavathi 0208028WL0028940 Prabhavathi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046528 RATIKRINDI PRABHAVATHI CANARA BANK(508532)
512 Maddipadu AP-08-028-021-001/010008
(NAGANNA PALEM) 		0208028000NRG23200520221426562 20/05/2022 Emeliya 0208028WL0028940 Emeliya 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046243 BATHULA EMELYAMMA CANARA BANK(508532)
513 Maddipadu AP-08-028-021-001/010008
(NAGANNA PALEM) 		0208028000NRG23200520221426561 20/05/2022 Subbarao 0208028WL0028940 Subbarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046471 BATTULA SUBBA RAO CANARA BANK(508532)
514 Maddipadu AP-08-028-021-001/010009
(NAGANNA PALEM) 		0208028000NRG23200520221426564 20/05/2022 Chinnaramulu 0208028WL0028940 Chinnaramulu 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046451 DARSI CHINA RAMULU CANARA BANK(508532)
515 Maddipadu AP-08-028-021-001/010009
(NAGANNA PALEM) 		0208028000NRG23200520221426563 20/05/2022 Pakeer 0208028WL0028940 Pakeer 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046466 DARSI PAKEERU CANARA BANK(508532)
516 Maddipadu AP-08-028-021-001/010010
(NAGANNA PALEM) 		0208028000NRG23200520221426565 20/05/2022 Srinivasarao 0208028WL0028940 Srinivasarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046396 PARABATHINA SRINIVASA RAO CANARA BANK(508532)
517 Maddipadu AP-08-028-021-001/010010
(NAGANNA PALEM) 		0208028000NRG23200520221426566 20/05/2022 Suvarnalatha 0208028WL0028940 Suvarnalatha 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046391 PARABATTINA SWARNALATHA STATE BANK OF INDIA(508548)
518 Maddipadu AP-08-028-021-001/010011
(NAGANNA PALEM) 		0208028000NRG23200520221426567 20/05/2022 Thirupathaiah 0208028WL0028940 Thirupathaiah 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046552 PAMULA TIRUPATAIAH CANARA BANK(508532)
519 Maddipadu AP-08-028-021-001/010011
(NAGANNA PALEM) 		0208028000NRG23200520221426568 20/05/2022 Venkayamma 0208028WL0028940 Venkayamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046232 PAMULA VENKAYAMMA CANARA BANK(508532)
520 Maddipadu AP-08-028-021-001/010012
(NAGANNA PALEM) 		0208028000NRG23200520221426570 20/05/2022 Bharathi 0208028WL0028940 Bharathi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046274 POKURI BHARATHI CANARA BANK(508532)
521 Maddipadu AP-08-028-021-001/010012
(NAGANNA PALEM) 		0208028000NRG23200520221426569 20/05/2022 Prasad 0208028WL0028940 Prasad 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046543 POKURI PRASAD CANARA BANK(508532)
522 Maddipadu AP-08-028-021-001/010014
(NAGANNA PALEM) 		0208028000NRG23200520221426571 20/05/2022 China Anjaiah 0208028WL0028940 China Anjaiah 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046730 MADDULURI CHINA ANJAIAH CANARA BANK(508532)
523 Maddipadu AP-08-028-021-001/010014
(NAGANNA PALEM) 		0208028000NRG23200520221426572 20/05/2022 Seshamma 0208028WL0028940 Seshamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046344 SESHAMMA MADDULURI CANARA BANK(508532)
524 Maddipadu AP-08-028-021-001/010015
(NAGANNA PALEM) 		0208028000NRG23200520221426573 20/05/2022 Adiseshu 0208028WL0028940 Adiseshu 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046230 KOPPERLA ADISESHAIAH CANARA BANK(508532)
525 Maddipadu AP-08-028-021-001/010015
(NAGANNA PALEM) 		0208028000NRG23200520221426574 20/05/2022 Anjamma 0208028WL0028940 Anjamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046343 MRS KOPERLA ANJAMMA STATE BANK OF INDIA(508548)
526 Maddipadu AP-08-028-021-001/010017
(NAGANNA PALEM) 		0208028000NRG23200520221426577 20/05/2022 Thirupathamma 0208028WL0028940 Thirupathamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046426 PARABATHINA TIRUTAMMA CANARA BANK(508532)
527 Maddipadu AP-08-028-021-001/010018
(NAGANNA PALEM) 		0208028000NRG23200520221426578 20/05/2022 Sukanya 0208028WL0028940 Sukanya 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046773 SUKANYA POKURI CANARA BANK(508532)
528 Maddipadu AP-08-028-021-001/010019
(NAGANNA PALEM) 		0208028000NRG23200520221426579 20/05/2022 Ramanjamma 0208028WL0028940 Ramanjamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046470 PARABATHINA RAMANJAMMA CANARA BANK(508532)
529 Maddipadu AP-08-028-021-001/010020
(NAGANNA PALEM) 		0208028000NRG23200520221426582 20/05/2022 Eswaramma 0208028WL0028940 Eswaramma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046618 MS MADDULRI ESWARAMMA STATE BANK OF INDIA(508548)
530 Maddipadu AP-08-028-021-001/010020
(NAGANNA PALEM) 		0208028000NRG23200520221426581 20/05/2022 Gopi 0208028WL0028940 Gopi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046267 MADDULURI GOPI CANARA BANK(508532)
531 Maddipadu AP-08-028-021-001/010022
(NAGANNA PALEM) 		0208028000NRG23200520221426583 20/05/2022 Rahelu 0208028WL0028940 Rahelu 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046425 MAIDUKURU RAHELU CANARA BANK(508532)
532 Maddipadu AP-08-028-021-001/010023
(NAGANNA PALEM) 		0208028000NRG23200520221426584 20/05/2022 POKURI VASU BABU 0208028WL0028940 POKURI VASU BABU 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046716 POKURI VASU BABU CANARA BANK(508532)
533 Maddipadu AP-08-028-021-001/010025
(NAGANNA PALEM) 		0208028000NRG23200520221426585 20/05/2022 Ameenakumari 0208028WL0028940 Ameenakumari 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046467 SAVALAM AMEENA KUMARI CANARA BANK(508532)
534 Maddipadu AP-08-028-021-001/010026
(NAGANNA PALEM) 		0208028000NRG23200520221426587 20/05/2022 Chinnaramanamma 0208028WL0028940 Chinnaramanamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046469 POKURI CHINNA RAVANAMMA CANARA BANK(508532)
535 Maddipadu AP-08-028-021-001/010026
(NAGANNA PALEM) 		0208028000NRG23200520221426586 20/05/2022 Lakshminarayana Pokuri 0208028WL0028940 Lakshminarayana Pokuri 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046464 POKURI LAKSHMI NARAYANA CANARA BANK(508532)
536 Maddipadu AP-08-028-021-001/010027
(NAGANNA PALEM) 		0208028000NRG23200520221426588 20/05/2022 Syamala 0208028WL0028940 Syamala 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046724 Mrs Painamsyamala INDIAN BANK(607105)
537 Maddipadu AP-08-028-021-001/010033
(NAGANNA PALEM) 		0208028000NRG23200520221426589 20/05/2022 Sugunamma 0208028WL0028940 Sugunamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046394 RATHIKRINDA SUGUNAMMA CANARA BANK(508532)
538 Maddipadu AP-08-028-021-001/010035
(NAGANNA PALEM) 		0208028000NRG23200520221426590 20/05/2022 John Mark 0208028WL0028940 John Mark 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046551 MR PYNAM JOHN MARK STATE BANK OF INDIA(508548)
539 Maddipadu AP-08-028-021-001/010040
(NAGANNA PALEM) 		0208028000NRG23200520221426592 20/05/2022 Seelamma 0208028WL0028940 Seelamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046538 PAMULA SILAMMA CANARA BANK(508532)
540 Maddipadu AP-08-028-021-001/010041
(NAGANNA PALEM) 		0208028000NRG23200520221426594 20/05/2022 Adilakshmi 0208028WL0028940 Adilakshmi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046534 ADILAKSHMI PALETI CANARA BANK(508532)
541 Maddipadu AP-08-028-021-001/010041
(NAGANNA PALEM) 		0208028000NRG23200520221426593 20/05/2022 Ramarao 0208028WL0028940 Ramarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046558 PALETI RAMARAO CANARA BANK(508532)
542 Maddipadu AP-08-028-021-001/010042
(NAGANNA PALEM) 		0208028000NRG23200520221426595 20/05/2022 Narayana 0208028WL0028940 Narayana 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046553 PAMULA NARAYANA CANARA BANK(508532)
543 Maddipadu AP-08-028-021-001/010042
(NAGANNA PALEM) 		0208028000NRG23200520221426596 20/05/2022 Pedda Anjamma 0208028WL0028940 Pedda Anjamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046300 PAMULA ANJAMMA CANARA BANK(508532)
544 Maddipadu AP-08-028-021-001/010047
(NAGANNA PALEM) 		0208028000NRG23200520221426598 20/05/2022 Jayamma 0208028WL0028940 Jayamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046764 RAMPATHOTI JAYAMMA CANARA BANK(508532)
545 Maddipadu AP-08-028-021-001/010048
(NAGANNA PALEM) 		0208028000NRG23200520221426599 20/05/2022 China Narasaiah 0208028WL0028940 China Narasaiah 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046387 POKURI CHINNA NARASAIAH CANARA BANK(508532)
546 Maddipadu AP-08-028-021-001/010052
(NAGANNA PALEM) 		0208028000NRG23200520221426602 20/05/2022 Kamalamma 0208028WL0028940 Kamalamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046345 KAMALAMMA PAINAM CANARA BANK(508532)
547 Maddipadu AP-08-028-021-001/010052
(NAGANNA PALEM) 		0208028000NRG23200520221426601 20/05/2022 Sangeetharao 0208028WL0028940 Sangeetharao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046559 PAINAM SANGITA RAO CANARA BANK(508532)
548 Maddipadu AP-08-028-021-001/010055
(NAGANNA PALEM) 		0208028000NRG23200520221426603 20/05/2022 Varalakshmi 0208028WL0028940 Varalakshmi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046545 MRS PAMULA VARALAKSHMI STATE BANK OF INDIA(508548)
549 Maddipadu AP-08-028-021-001/010058
(NAGANNA PALEM) 		0208028000NRG23200520221426604 20/05/2022 Ravi 0208028WL0028940 Ravi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046531 RATIKRINDI RAVI CANARA BANK(508532)
550 Maddipadu AP-08-028-021-001/010059
(NAGANNA PALEM) 		0208028000NRG23200520221426606 20/05/2022 Vasantha 0208028WL0028940 Vasantha 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046455 VASANTHA PALETI CANARA BANK(508532)
551 Maddipadu AP-08-028-021-001/010059
(NAGANNA PALEM) 		0208028000NRG23200520221426605 20/05/2022 Vasantharao 0208028WL0028940 Vasantharao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046261 PALETI VASANTHA RAO CANARA BANK(508532)
552 Maddipadu AP-08-028-021-001/010061
(NAGANNA PALEM) 		0208028000NRG23200520221426609 20/05/2022 Sreenu 0208028WL0028940 Sreenu 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046729 PALETI SRINU CANARA BANK(508532)
553 Maddipadu AP-08-028-021-001/010061
(NAGANNA PALEM) 		0208028000NRG23200520221426610 20/05/2022 Usharani 0208028WL0028940 Usharani 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046459 USHARANI PALETI CANARA BANK(508532)
554 Maddipadu AP-08-028-021-001/010063
(NAGANNA PALEM) 		0208028000NRG23200520221426613 20/05/2022 Suneetha 0208028WL0028940 Suneetha 00078 CNRB0013675 641 641 Processed 06/06/2022 1979046327 SUNITHA PAINAM CANARA BANK(508532)
555 Maddipadu AP-08-028-021-001/010064
(NAGANNA PALEM) 		0208028000NRG23200520221426614 20/05/2022 Anjaiah 0208028WL0028940 Anjaiah 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046388 POKURI ANJAIAH CANARA BANK(508532)
556 Maddipadu AP-08-028-021-001/010064
(NAGANNA PALEM) 		0208028000NRG23200520221426615 20/05/2022 Venkata sudha 0208028WL0028940 Venkata sudha 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046389 POKURI VENKAT SUDDA UNION BANK OF INDIA(508500)
557 Maddipadu AP-08-028-021-001/010066
(NAGANNA PALEM) 		0208028000NRG23200520221426617 20/05/2022 Kondamma 0208028WL0028940 Kondamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046453 BONDELA KODAMMA CANARA BANK(508532)
558 Maddipadu AP-08-028-021-001/010066
(NAGANNA PALEM) 		0208028000NRG23200520221426616 20/05/2022 Singaiah 0208028WL0028940 Singaiah 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046465 BANDELA SINGAIAH CANARA BANK(508532)
559 Maddipadu AP-08-028-021-001/010069
(NAGANNA PALEM) 		0208028000NRG23200520221426619 20/05/2022 Lakshmikanthamma 0208028WL0028940 Lakshmikanthamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046234 PAPPULA LAKSHMI KANTAMMA CANARA BANK(508532)
560 Maddipadu AP-08-028-021-001/010069
(NAGANNA PALEM) 		0208028000NRG23200520221426618 20/05/2022 Sreenu 0208028WL0028940 Sreenu 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046557 PAPPULA SRINU CANARA BANK(508532)
561 Maddipadu AP-08-028-021-001/010070
(NAGANNA PALEM) 		0208028000NRG23200520221426620 20/05/2022 Anjaiah 0208028WL0028940 Anjaiah 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046294 RATHIKINDA ANJAIAH CANARA BANK(508532)
562 Maddipadu AP-08-028-021-001/010070
(NAGANNA PALEM) 		0208028000NRG23200520221426621 20/05/2022 Vijayalakshmi 0208028WL0028940 Vijayalakshmi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046619 RATIKRINDI VIJAYALAXMI CANARA BANK(508532)
563 Maddipadu AP-08-028-021-001/010074
(NAGANNA PALEM) 		0208028000NRG23200520221426622 20/05/2022 Ramadevi 0208028WL0028940 Ramadevi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046725 POKURI RAMADEVI CANARA BANK(508532)
564 Maddipadu AP-08-028-021-001/010075
(NAGANNA PALEM) 		0208028000NRG23200520221426623 20/05/2022 Nagamalleswari 0208028WL0028940 Nagamalleswari 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046535 NAGAMALLESWARI PYNAM CANARA BANK(508532)
565 Maddipadu AP-08-028-021-001/010079
(NAGANNA PALEM) 		0208028000NRG23200520221426625 20/05/2022 Nagamalleswari 0208028WL0028940 Nagamalleswari 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046452 MRS NUTHALAPATI NAGAMALLESWARI STATE BANK OF INDIA(508548)
566 Maddipadu AP-08-028-021-001/010079
(NAGANNA PALEM) 		0208028000NRG23200520221426624 20/05/2022 Prasadarao 0208028WL0028940 Prasadarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046219 NUTHALAPATI PRASAD CANARA BANK(508532)
567 Maddipadu AP-08-028-021-001/010082
(NAGANNA PALEM) 		0208028000NRG23200520221426626 20/05/2022 Kanthamma 0208028WL0028940 Kanthamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046257 PAIDI KANTHAMMA CANARA BANK(508532)
568 Maddipadu AP-08-028-021-001/010083
(NAGANNA PALEM) 		0208028000NRG23200520221426627 20/05/2022 Punnamma 0208028WL0028940 Punnamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046330 PUNNAMMA POKURI CANARA BANK(508532)
569 Maddipadu AP-08-028-021-001/010083
(NAGANNA PALEM) 		0208028000NRG23200520221426628 20/05/2022 Sobharani 0208028WL0028940 Sobharani 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046393 POKURI SHOBHA RANI CANARA BANK(508532)
570 Maddipadu AP-08-028-021-001/010084
(NAGANNA PALEM) 		0208028000NRG23200520221426629 20/05/2022 Ankaiah 0208028WL0028940 Ankaiah 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046527 KOPERA ANKAIAH CANARA BANK(508532)
571 Maddipadu AP-08-028-021-001/010084
(NAGANNA PALEM) 		0208028000NRG23200520221426630 20/05/2022 Venkayamma 0208028WL0028940 Venkayamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046548 K OPIRLA VENKAYAMMA CANARA BANK(508532)
572 Maddipadu AP-08-028-021-001/010086
(NAGANNA PALEM) 		0208028000NRG23200520221426631 20/05/2022 Anandarao 0208028WL0028940 Anandarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046398 TULLURI ANANDA RAO TULLURI USHA RANI STATE BANK OF INDIA(508548)
573 Maddipadu AP-08-028-021-001/010086
(NAGANNA PALEM) 		0208028000NRG23200520221426632 20/05/2022 Usharani 0208028WL0028940 Usharani 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046386 THULLURI USHA RANI CANARA BANK(508532)
574 Maddipadu AP-08-028-021-001/010088
(NAGANNA PALEM) 		0208028000NRG23200520221426633 20/05/2022 Hanumantharao 0208028WL0028940 Hanumantharao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046269 RATHIKRINDI HANUMANT CANARA BANK(508532)
575 Maddipadu AP-08-028-021-001/010088
(NAGANNA PALEM) 		0208028000NRG23200520221426634 20/05/2022 ramana 0208028WL0028940 ramana 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046233 RATIKINDI VENKATARAMANA CANARA BANK(508532)
576 Maddipadu AP-08-028-021-001/010089
(NAGANNA PALEM) 		0208028000NRG23200520221426635 20/05/2022 Barnabasu 0208028WL0028940 Barnabasu 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046537 DARSI BARNA BASU CANARA BANK(508532)
577 Maddipadu AP-08-028-021-001/010089
(NAGANNA PALEM) 		0208028000NRG23200520221426636 20/05/2022 Sujatha 0208028WL0028940 Sujatha 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046546 DARSI SUJATHA CANARA BANK(508532)
578 Maddipadu AP-08-028-021-001/010090
(NAGANNA PALEM) 		0208028000NRG23200520221426637 20/05/2022 Seshamma 0208028WL0028940 Seshamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046809 MADDULURI SESHAMMA CANARA BANK(508532)
579 Maddipadu AP-08-028-021-001/010092
(NAGANNA PALEM) 		0208028000NRG23200520221426638 20/05/2022 Subhashini 0208028WL0028940 Subhashini 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046549 MRS MADDUMALA SUBHASHINI STATE BANK OF INDIA(508548)
580 Maddipadu AP-08-028-021-001/010093
(NAGANNA PALEM) 		0208028000NRG23200520221426640 20/05/2022 Govindamma 0208028WL0028940 Govindamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046392 MRS GOVINDAMMA RATIKRINDI STATE BANK OF INDIA(508548)
581 Maddipadu AP-08-028-021-001/010093
(NAGANNA PALEM) 		0208028000NRG23200520221426639 20/05/2022 Mohanrao 0208028WL0028940 Mohanrao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046561 RATIKRINDA MOHAN RAO CANARA BANK(508532)
582 Maddipadu AP-08-028-021-001/010094
(NAGANNA PALEM) 		0208028000NRG23200520221426641 20/05/2022 Sudhakar 0208028WL0028940 Sudhakar 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046560 POKURI SUDHAKAR CANARA BANK(508532)
583 Maddipadu AP-08-028-021-001/010095
(NAGANNA PALEM) 		0208028000NRG23200520221426643 20/05/2022 Padma 0208028WL0028940 Padma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046385 PYNAM PADMA CANARA BANK(508532)
584 Maddipadu AP-08-028-021-001/010096
(NAGANNA PALEM) 		0208028000NRG23200520221426645 20/05/2022 Prabhavathi 0208028WL0028940 Prabhavathi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046676 MADDULURI PRABHAVATHI CANARA BANK(508532)
585 Maddipadu AP-08-028-021-001/010096
(NAGANNA PALEM) 		0208028000NRG23200520221426644 20/05/2022 Subbarao 0208028WL0028940 Subbarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046677 MADDULURI SUBBA RAO CANARA BANK(508532)
586 Maddipadu AP-08-028-021-001/010097
(NAGANNA PALEM) 		0208028000NRG23200520221426646 20/05/2022 Anjaiah 0208028WL0028940 Anjaiah 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046774 ANJAIAH ANJAIAH CANARA BANK(508532)
587 Maddipadu AP-08-028-021-001/010097
(NAGANNA PALEM) 		0208028000NRG23200520221426647 20/05/2022 Anjamma 0208028WL0028940 Anjamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046767 RAMANJAMMA MODDULURI CANARA BANK(508532)
588 Maddipadu AP-08-028-021-001/010100
(NAGANNA PALEM) 		0208028000NRG23200520221426648 20/05/2022 Sujatha 0208028WL0028940 Sujatha 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046258 RATHIKRINDA SUJATHA CANARA BANK(508532)
589 Maddipadu AP-08-028-021-001/010101
(NAGANNA PALEM) 		0208028000NRG23200520221426649 20/05/2022 Padmarao 0208028WL0028940 Padmarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046397 UMMADI PADMA RAO CANARA BANK(508532)
590 Maddipadu AP-08-028-021-001/010110
(NAGANNA PALEM) 		0208028000NRG23200520221426651 20/05/2022 China Ankaiah 0208028WL0028940 China Ankaiah 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046295 PYNAM ANKAIAH CANARA BANK(508532)
591 Maddipadu AP-08-028-021-001/010110
(NAGANNA PALEM) 		0208028000NRG23200520221426652 20/05/2022 Vijayakumari 0208028WL0028940 Vijayakumari 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046536 VIJAYAKUMARI PYNAM CANARA BANK(508532)
592 Maddipadu AP-08-028-021-001/010111
(NAGANNA PALEM) 		0208028000NRG23200520221426654 20/05/2022 Nirmala 0208028WL0028940 Nirmala 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046529 JYOTHI NIRMALA CANARA BANK(508532)
593 Maddipadu AP-08-028-021-001/010111
(NAGANNA PALEM) 		0208028000NRG23200520221426653 20/05/2022 Srinivasarao 0208028WL0028940 Srinivasarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046554 JYOTHI SRINIVASA RAO CANARA BANK(508532)
594 Maddipadu AP-08-028-021-001/010113
(NAGANNA PALEM) 		0208028000NRG23200520221426655 20/05/2022 Chinna Kotamma 0208028WL0028940 Chinna Kotamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046265 PYNAM CHINNA KOTAMMA CANARA BANK(508532)
595 Maddipadu AP-08-028-021-001/010128
(NAGANNA PALEM) 		0208028000NRG23200520221426656 20/05/2022 Nageswararao 0208028WL0028940 Nageswararao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046217 Mr NAGESWARAO SWAYAMPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
596 Maddipadu AP-08-028-021-001/010128
(NAGANNA PALEM) 		0208028000NRG23200520221426657 20/05/2022 Padmavathi 0208028WL0028940 Padmavathi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046768 SWAYAMPU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Maddipadu AP-08-028-021-001/010136
(NAGANNA PALEM) 		0208028000NRG23200520221426663 20/05/2022 Pramela 0208028WL0028940 Pramela 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046763 GURRAM PRAMEELA CANARA BANK(508532)
598 Maddipadu AP-08-028-021-001/010136
(NAGANNA PALEM) 		0208028000NRG23200520221426662 20/05/2022 Srinivasarao 0208028WL0028940 Srinivasarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046214 Mr GURRAM SRINIVASA RAO INDIAN BANK(607105)
599 Maddipadu AP-08-028-021-001/010137
(NAGANNA PALEM) 		0208028000NRG23200520221426664 20/05/2022 Anjamma Cherukuri 0208028WL0028940 Anjamma Cherukuri 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046787 CHERUKURI ANJAMMA CANARA BANK(508532)
600 Maddipadu AP-08-028-021-001/010140
(NAGANNA PALEM) 		0208028000NRG23200520221426666 20/05/2022 Kumari 0208028WL0028940 Kumari 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046270 SWAYAMPU KUMARI CANARA BANK(508532)
601 Maddipadu AP-08-028-021-001/010140
(NAGANNA PALEM) 		0208028000NRG23200520221426665 20/05/2022 Srinivasarao 0208028WL0028940 Srinivasarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046323 SRINIVASARAO SWAYAMPU CANARA BANK(508532)
602 Maddipadu AP-08-028-021-001/010149
(NAGANNA PALEM) 		0208028000NRG23200520221426667 20/05/2022 Seshaiah 0208028WL0028940 Seshaiah 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046342 SESHAIAH SWAYAMPU CANARA BANK(508532)
603 Maddipadu AP-08-028-021-001/010150
(NAGANNA PALEM) 		0208028000NRG23200520221426668 20/05/2022 Srinivasarao 0208028WL0028940 Srinivasarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046216 MR SRINIVASA RAO SWAYAMPU STATE BANK OF INDIA(508548)
604 Maddipadu AP-08-028-021-001/010150
(NAGANNA PALEM) 		0208028000NRG23200520221426669 20/05/2022 Subbayamma Swayampu 0208028WL0028940 Subbayamma Swayampu 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046236 SWAYAMPU SUBBAYAMMA CANARA BANK(508532)
605 Maddipadu AP-08-028-021-001/010155
(NAGANNA PALEM) 		0208028000NRG23200520221426670 20/05/2022 Ramarao 0208028WL0028940 Ramarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046283 RAVI RAMA RAO CANARA BANK(508532)
606 Maddipadu AP-08-028-021-001/010155
(NAGANNA PALEM) 		0208028000NRG23200520221426671 20/05/2022 Siva Parvathi 0208028WL0028940 Siva Parvathi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046305 MS RAAVI SIVAPARVATHI STATE BANK OF INDIA(508548)
607 Maddipadu AP-08-028-021-001/010159
(NAGANNA PALEM) 		0208028000NRG23200520221426672 20/05/2022 Ananthamma 0208028WL0028940 Ananthamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046511 ADDALA ANANTHA LAXMI CANARA BANK(508532)
608 Maddipadu AP-08-028-021-001/010162
(NAGANNA PALEM) 		0208028000NRG23200520221426674 20/05/2022 Koteswaramma 0208028WL0028940 Koteswaramma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046235 CH KOTESWARAMMA CANARA BANK(508532)
609 Maddipadu AP-08-028-021-001/010165
(NAGANNA PALEM) 		0208028000NRG23200520221426676 20/05/2022 Annapurna 0208028WL0028940 Annapurna 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046772 MS POKURI ANNAPURNAMMA STATE BANK OF INDIA(508548)
610 Maddipadu AP-08-028-021-001/010175
(NAGANNA PALEM) 		0208028000NRG23200520221426678 20/05/2022 Naagaraaju 0208028WL0028940 Naagaraaju 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046776 RATHIKRINDA NAGARAJU IDBI BANK(607095)
611 Maddipadu AP-08-028-021-001/010184
(NAGANNA PALEM) 		0208028000NRG23200520221426679 20/05/2022 nageswara rao 0208028WL0028940 nageswara rao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046555 MR PAINAM NAGESWARA RAO STATE BANK OF INDIA(508548)
612 Maddipadu AP-08-028-021-001/010185
(NAGANNA PALEM) 		0208028000NRG23200520221426680 20/05/2022 ashok 0208028WL0028940 ashok 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046775 MR SAVALAM ASHOK STATE BANK OF INDIA(508548)
613 Maddipadu AP-08-028-021-001/010185
(NAGANNA PALEM) 		0208028000NRG23200520221426681 20/05/2022 yesudayamma 0208028WL0028940 yesudayamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046765 SAVALAM ESU DAYAMMA CANARA BANK(508532)
614 Maddipadu AP-08-028-021-001/010187
(NAGANNA PALEM) 		0208028000NRG23200520221426683 20/05/2022 rattamma 0208028WL0028940 rattamma 00078 CNRB0013675 854 854 Processed 06/06/2022 1979046819 CHERUKURI RATTHAMMA CANARA BANK(508532)
615 Maddipadu AP-08-028-021-001/010187
(NAGANNA PALEM) 		0208028000NRG23200520221426682 20/05/2022 venkateswalu 0208028WL0028940 venkateswalu 00078 CNRB0013675 854 854 Processed 06/06/2022 1979046822 Mr VENKATESWARLU CHERIKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
616 Maddipadu AP-08-028-021-001/010191
(NAGANNA PALEM) 		0208028000NRG23200520221426685 20/05/2022 kalyani 0208028WL0028940 kalyani 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046509 KALYANI CHERUKURI CANARA BANK(508532)
617 Maddipadu AP-08-028-021-001/010191
(NAGANNA PALEM) 		0208028000NRG23200520221426686 20/05/2022 koteswaramma 0208028WL0028940 koteswaramma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046508 KOTESWARAMMA CHERUKURI CANARA BANK(508532)
618 Maddipadu AP-08-028-021-001/010195
(NAGANNA PALEM) 		0208028000NRG23200520221426688 20/05/2022 santhi 0208028WL0028940 santhi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046820 MRS SANTHI SWAYIMPU STATE BANK OF INDIA(508548)
619 Maddipadu AP-08-028-021-001/010195
(NAGANNA PALEM) 		0208028000NRG23200520221426687 20/05/2022 shrinivasa rao 0208028WL0028940 shrinivasa rao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046222 SWAYAMPU SRINIVASA RAO CANARA BANK(508532)
620 Maddipadu AP-08-028-021-001/010201
(NAGANNA PALEM) 		0208028000NRG23200520221426689 20/05/2022 padmavathi 0208028WL0028940 padmavathi 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046544 UBBA PADMAVATHI CANARA BANK(508532)
621 Maddipadu AP-08-028-021-001/010204
(NAGANNA PALEM) 		0208028000NRG23200520221426690 20/05/2022 pushpanjali 0208028WL0028940 pushpanjali 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046817 MADDULURI PUSHPANJALI CANARA BANK(508532)
622 Maddipadu AP-08-028-021-001/010205
(NAGANNA PALEM) 		0208028000NRG23200520221426691 20/05/2022 Ramanamma Painam 0208028WL0028940 Ramanamma Painam 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046346 RAMANAMMA PAINAM CANARA BANK(508532)
623 Maddipadu AP-08-028-021-001/010208
(NAGANNA PALEM) 		0208028000NRG23200520221426692 20/05/2022 supriya 0208028WL0028940 supriya 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046550 PAINAM SUPRIY CANARA BANK(508532)
624 Maddipadu AP-08-028-021-001/010213
(NAGANNA PALEM) 		0208028000NRG23200520221426695 20/05/2022 Alexander 0208028WL0028940 Alexander 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046789 POKURI ALEXANDER CANARA BANK(508532)
625 Maddipadu AP-08-028-021-001/010213
(NAGANNA PALEM) 		0208028000NRG23200520221426696 20/05/2022 Anjamma 0208028WL0028940 Anjamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046785 MS POKURI ANJAMMA STATE BANK OF INDIA(508548)
626 Maddipadu AP-08-028-021-001/010217
(NAGANNA PALEM) 		0208028000NRG23200520221426697 20/05/2022 Lakshmikantarao 0208028WL0028940 Lakshmikantarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046349 RATHIKRINDA LAKSHMI KANTHARAO CANARA BANK(508532)
627 Maddipadu AP-08-028-021-001/010217
(NAGANNA PALEM) 		0208028000NRG23200520221426698 20/05/2022 Rajani 0208028WL0028940 Rajani 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046786 SUDARTHI RAJITHA UNION BANK OF INDIA(508500)
628 Maddipadu AP-08-028-021-001/010218
(NAGANNA PALEM) 		0208028000NRG23200520221426699 20/05/2022 Chaitanya Kumari 0208028WL0028940 Chaitanya Kumari 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046717 PARABATHINA CHAITHANYA KUMA CANARA BANK(508532)
629 Maddipadu AP-08-028-021-001/010220
(NAGANNA PALEM) 		0208028000NRG23200520221426701 20/05/2022 Kalpana 0208028WL0028940 Kalpana 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046780 CHERIKURI KALPANA BANK OF BARODA(606985)
630 Maddipadu AP-08-028-021-001/010220
(NAGANNA PALEM) 		0208028000NRG23200520221426700 20/05/2022 Ramesh 0208028WL0028940 Ramesh 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046779 CHERUKURI RAMESH CANARA BANK(508532)
631 Maddipadu AP-08-028-021-001/010222
(NAGANNA PALEM) 		0208028000NRG23200520221426705 20/05/2022 Nagma 0208028WL0028940 Nagma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046212 PAMULA NAGMA CANARA BANK(508532)
632 Maddipadu AP-08-028-021-001/010222
(NAGANNA PALEM) 		0208028000NRG23200520221426704 20/05/2022 Prabhudasu 0208028WL0028940 Prabhudasu 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046427 PAMULA PRABHUDAS UNION BANK OF INDIA(508500)
633 Maddipadu AP-08-028-021-001/010224
(NAGANNA PALEM) 		0208028000NRG23200520221426706 20/05/2022 Jayarao 0208028WL0028940 Jayarao 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046456 PARABATHINA JAYARAO CANARA BANK(508532)
634 Maddipadu AP-08-028-021-001/010225
(NAGANNA PALEM) 		0208028000NRG23200520221426707 20/05/2022 Naga Brahmaiah 0208028WL0028940 Naga Brahmaiah 00078 CNRB0013675 427 427 Processed 06/06/2022 1979046556 TATIGIRI NAGABRAHMAIAH CANARA BANK(508532)
635 Maddipadu AP-08-028-021-001/010225
(NAGANNA PALEM) 		0208028000NRG23200520221426708 20/05/2022 Polamma 0208028WL0028940 Polamma 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046530 POLAMMA TATTIGIRI CANARA BANK(508532)
636 Maddipadu AP-08-028-021-001/010226
(NAGANNA PALEM) 		0208028000NRG23200520221426709 20/05/2022 Anasurya 0208028WL0028940 Anasurya 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046395 MS KOPPERLA ANASURYA STATE BANK OF INDIA(508548)
637 Maddipadu AP-08-028-021-001/010230
(NAGANNA PALEM) 		0208028000NRG23200520221426710 20/05/2022 Krishna Veni 0208028WL0028940 Krishna Veni 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046727 PYANAM KRISHNA VENI CANARA BANK(508532)
638 Maddipadu AP-08-028-021-001/010247
(NAGANNA PALEM) 		0208028000NRG23200520221426713 20/05/2022 suvartha 0208028WL0028940 suvartha 00078 CNRB0013675 1068 1068 Processed 06/06/2022 1979046790 Mrs BATHULA SUVARTHA INDIAN BANK(607105)
639 Maddipadu AP-08-028-021-001/010253
(NAGANNA PALEM) 		0208028000NRG23200520221426714 20/05/2022 Srividya 0208028WL0028940 Srividya 00078 CNRB0013675 854 854 Processed 06/06/2022 1979046788 PAINAM SRIVIDYA CANARA BANK(508532)
640 Maddipadu AP-08-028-021-001/010254
(NAGANNA PALEM) 		0208028000NRG23200520221426715 20/05/2022 Madhavi 0208028WL0028940 Madhavi 00078 CNRB0013675 854 854 Processed 06/06/2022 1979046821 THIPPINENI MADHAVI CANARA BANK(508532)
SubTotal 373132 373132
641 Maddipadu AP-08-028-005-005/010535
(RACHAVARI PALEM) 		0208028000NRG23190520221349755 20/05/2022 Mallika 0208028WL0027902 Mallika 00078 CNRB0013686 399 399 Processed 06/06/2022 1979046678 YADALA MALLIKA CANARA BANK(508532)
SubTotal 399 399
642 Maddipadu AP-08-028-007-007/010317
(VELLAM PALLI) 		0208028000NRG23190520221344819 20/05/2022 Subbarao 0208028WL0027873 Subbarao 00078 CNRB0013694 810 810 Processed 06/06/2022 1979046697 CHITTIBOINA VENKATA SUBBA RAO CANARA BANK(508532)
SubTotal 810 810
643 Maddipadu AP-08-028-004-004/010002
(GUNDLA PALLI) 		0208028000NRG23200520221396202 20/05/2022 Suseela 0208028WL0028610 Suseela 00078 CNRB0013701 1630 1630 Processed 06/06/2022 1979046737 KOPPOLU SUSEELA CANARA BANK(508532)
644 Maddipadu AP-08-028-004-004/010005
(GUNDLA PALLI) 		0208028000NRG23200520221396969 20/05/2022 Anjayya 0208028WL0028614 Anjayya 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046689 KOPPOLU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
645 Maddipadu AP-08-028-004-004/010007
(GUNDLA PALLI) 		0208028000NRG23200520221396970 20/05/2022 Rani 0208028WL0028614 Rani 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046429 THALAKAYALA RANI CANARA BANK(508532)
646 Maddipadu AP-08-028-004-004/010019
(GUNDLA PALLI) 		0208028000NRG23200520221395733 20/05/2022 Annapurna 0208028WL0028598 Annapurna 00078 CNRB0013701 701 701 Processed 06/06/2022 1979046417 JAMALLAMUDI ANNAPURNA CANARA BANK(508532)
647 Maddipadu AP-08-028-004-004/010019
(GUNDLA PALLI) 		0208028000NRG23200520221395732 20/05/2022 Sudhakararao 0208028WL0028598 Sudhakararao 00078 CNRB0013701 701 701 Processed 06/06/2022 1979046408 JAMMALAMOODI SUDHAKARA RAO CANARA BANK(508532)
648 Maddipadu AP-08-028-004-004/010020
(GUNDLA PALLI) 		0208028000NRG23200520221396203 20/05/2022 Padma 0208028WL0028610 Padma 00078 CNRB0013701 1630 1630 Processed 06/06/2022 1979046414 MRS JAMMALLAMOODI PADMA STATE BANK OF INDIA(508548)
649 Maddipadu AP-08-028-004-004/010021
(GUNDLA PALLI) 		0208028000NRG23200520221396204 20/05/2022 Nagendramma 0208028WL0028610 Nagendramma 00078 CNRB0013701 1630 1630 Processed 06/06/2022 1979046407 PEEKA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
650 Maddipadu AP-08-028-004-004/010022
(GUNDLA PALLI) 		0208028000NRG23200520221396971 20/05/2022 Vijayamma 0208028WL0028614 Vijayamma 00078 CNRB0013701 1669 1669 Rejected 06/06/2022 1979046409 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 Maddipadu AP-08-028-004-004/010027
(GUNDLA PALLI) 		0208028000NRG23200520221396973 20/05/2022 Jyothi 0208028WL0028614 Jyothi 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046419 ALLADI JYOTHI CANARA BANK(508532)
652 Maddipadu AP-08-028-004-004/010027
(GUNDLA PALLI) 		0208028000NRG23200520221396972 20/05/2022 Venubabu 0208028WL0028614 Venubabu 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046410 ALLADI VENUBABU CANARA BANK(508532)
653 Maddipadu AP-08-028-004-004/010035
(GUNDLA PALLI) 		0208028000NRG23200520221398835 20/05/2022 Ankamma 0208028WL0028641 Ankamma 00078 CNRB0013701 1799 1799 Processed 06/06/2022 1979046428 PENUMAKALA ANKAMMA CANARA BANK(508532)
654 Maddipadu AP-08-028-004-004/010035
(GUNDLA PALLI) 		0208028000NRG23200520221398834 20/05/2022 Venkatrao 0208028WL0028641 Venkatrao 00078 CNRB0013701 1799 1799 Rejected 06/06/2022 1979046432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 Maddipadu AP-08-028-004-004/010043
(GUNDLA PALLI) 		0208028000NRG23200520221396974 20/05/2022 tippagudise.malleswari 0208028WL0028614 tippagudise.malleswari 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046403 THIPPAGUDISE MALLESWARI CANARA BANK(508532)
656 Maddipadu AP-08-028-004-004/010045
(GUNDLA PALLI) 		0208028000NRG23200520221396975 20/05/2022 Anjali 0208028WL0028614 Anjali 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046404 JAMANDLAMUDI ANJALI CANARA BANK(508532)
657 Maddipadu AP-08-028-004-004/010047
(GUNDLA PALLI) 		0208028000NRG23200520221396976 20/05/2022 Mariyamma 0208028WL0028614 Mariyamma 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046418 THALAKAYALA MARIYAMMA CANARA BANK(508532)
658 Maddipadu AP-08-028-004-004/010054
(GUNDLA PALLI) 		0208028000NRG23200520221395735 20/05/2022 Adilakshmi 0208028WL0028598 Adilakshmi 00078 CNRB0013701 701 701 Processed 06/06/2022 1979046413 ABOTHU LAKSHMI CANARA BANK(508532)
659 Maddipadu AP-08-028-004-004/010065
(GUNDLA PALLI) 		0208028000NRG23200520221395736 20/05/2022 Pichamma 0208028WL0028598 Pichamma 00078 CNRB0013701 701 701 Processed 06/06/2022 1979046736 KOPPOLU PICHAMMA CANARA BANK(508532)
660 Maddipadu AP-08-028-004-004/010068
(GUNDLA PALLI) 		0208028000NRG23200520221398271 20/05/2022 Anjaiah 0208028WL0028627 Anjaiah 00078 CNRB0013701 1662 1662 Processed 06/06/2022 1979046421 ANKAM ANJANEYULU CANARA BANK(508532)
661 Maddipadu AP-08-028-004-004/010069
(GUNDLA PALLI) 		0208028000NRG23200520221395737 20/05/2022 James 0208028WL0028598 James 00078 CNRB0013701 701 701 Processed 06/06/2022 1979046420 PULI JHEMSU CANARA BANK(508532)
662 Maddipadu AP-08-028-004-004/010069
(GUNDLA PALLI) 		0208028000NRG23200520221395738 20/05/2022 Rajani 0208028WL0028598 Rajani 00078 CNRB0013701 701 701 Processed 06/06/2022 1979046422 RAJANI PULI CANARA BANK(508532)
663 Maddipadu AP-08-028-004-004/010076
(GUNDLA PALLI) 		0208028000NRG23200520221396980 20/05/2022 Nagendram 0208028WL0028614 Nagendram 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046688 TIPPAGAUISA NAGEDRAM CANARA BANK(508532)
664 Maddipadu AP-08-028-004-004/010076
(GUNDLA PALLI) 		0208028000NRG23200520221396979 20/05/2022 Nageswararao 0208028WL0028614 Nageswararao 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046691 TIPPAGAUDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
665 Maddipadu AP-08-028-004-004/010077
(GUNDLA PALLI) 		0208028000NRG23200520221395739 20/05/2022 Sarala 0208028WL0028598 Sarala 00078 CNRB0013701 467 467 Processed 06/06/2022 1979046415 KOPPOLU SARALA CANARA BANK(508532)
666 Maddipadu AP-08-028-004-004/010080
(GUNDLA PALLI) 		0208028000NRG23200520221396982 20/05/2022 Subbamma 0208028WL0028614 Subbamma 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046690 THALAKAYALA SUBBAMMA CANARA BANK(508532)
667 Maddipadu AP-08-028-004-004/010080
(GUNDLA PALLI) 		0208028000NRG23200520221396981 20/05/2022 Subbarao 0208028WL0028614 Subbarao 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046732 TALAKAYALA SUBBARAO CANARA BANK(508532)
668 Maddipadu AP-08-028-004-004/010089
(GUNDLA PALLI) 		0208028000NRG23200520221396205 20/05/2022 Venkayamma 0208028WL0028610 Venkayamma 00078 CNRB0013701 1630 1630 Processed 06/06/2022 1979046562 RAMPATHOTI VENKAYAMMA CANARA BANK(508532)
669 Maddipadu AP-08-028-004-004/010110
(GUNDLA PALLI) 		0208028000NRG23200520221396207 20/05/2022 Chittemma 0208028WL0028610 Chittemma 00078 CNRB0013701 1630 1630 Processed 06/06/2022 1979046412 JYOTHI CHITTEMMA CANARA BANK(508532)
670 Maddipadu AP-08-028-004-004/010134
(GUNDLA PALLI) 		0208028000NRG23200520221395741 20/05/2022 Esurathnam 0208028WL0028598 Esurathnam 00078 CNRB0013701 701 701 Processed 06/06/2022 1979046734 INKOLLU YESURATNAM CANARA BANK(508532)
671 Maddipadu AP-08-028-004-004/010134
(GUNDLA PALLI) 		0208028000NRG23200520221395742 20/05/2022 Mangadevi 0208028WL0028598 Mangadevi 00078 CNRB0013701 701 701 Processed 06/06/2022 1979046733 INKOLLU MANGADEVI CANARA BANK(508532)
672 Maddipadu AP-08-028-004-004/010140
(GUNDLA PALLI) 		0208028000NRG23200520221395743 20/05/2022 Premakumari 0208028WL0028598 Premakumari 00078 CNRB0013701 701 701 Processed 06/06/2022 1979046739 ANNANGI PREMAKUMARI CANARA BANK(508532)
673 Maddipadu AP-08-028-004-004/010156
(GUNDLA PALLI) 		0208028000NRG23200520221396984 20/05/2022 Eswaramma 0208028WL0028614 Eswaramma 00078 CNRB0013701 954 954 Processed 06/06/2022 1979046405 VALLEPU EASWARAMMA CANARA BANK(508532)
674 Maddipadu AP-08-028-004-004/010204
(GUNDLA PALLI) 		0208028000NRG23200520221395744 20/05/2022 Ganga Padma 0208028WL0028598 Ganga Padma 00078 CNRB0013701 701 701 Processed 06/06/2022 1979046517 YARAM GANGAPADMA CANARA BANK(508532)
675 Maddipadu AP-08-028-004-004/010211
(GUNDLA PALLI) 		0208028000NRG23200520221396208 20/05/2022 Gangaiah 0208028WL0028610 Gangaiah 00078 CNRB0013701 1630 1630 Processed 06/06/2022 1979046738 RAMPATHOTI GANGAIAH CANARA BANK(508532)
676 Maddipadu AP-08-028-004-004/010211
(GUNDLA PALLI) 		0208028000NRG23200520221396209 20/05/2022 Venkataratnam 0208028WL0028610 Venkataratnam 00078 CNRB0013701 1630 1630 Processed 06/06/2022 1979046735 RAMPATHOTI VENKATA RATNAM CANARA BANK(508532)
677 Maddipadu AP-08-028-004-004/010219
(GUNDLA PALLI) 		0208028000NRG23200520221395745 20/05/2022 Peda Ankamarao 0208028WL0028598 Peda Ankamarao 00078 CNRB0013701 701 701 Processed 06/06/2022 1979046740 ANAPARTHY ANKAMARAO CANARA BANK(508532)
678 Maddipadu AP-08-028-004-004/010257
(GUNDLA PALLI) 		0208028000NRG23200520221398274 20/05/2022 Sampurna 0208028WL0028627 Sampurna 00078 CNRB0013701 1662 1662 Processed 06/06/2022 1979046416 JAMALLAMUDI SAMPURNA CANARA BANK(508532)
679 Maddipadu AP-08-028-004-004/010298
(GUNDLA PALLI) 		0208028000NRG23200520221396986 20/05/2022 Rajeena Begm 0208028WL0028614 Rajeena Begm 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046384 SHAIK RAJEENA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 Maddipadu AP-08-028-004-004/010309
(GUNDLA PALLI) 		0208028000NRG23200520221396987 20/05/2022 Koteswaramma 0208028WL0028614 Koteswaramma 00078 CNRB0013701 1669 1669 Processed 06/06/2022 1979046563 THIPPABATTINA KOTESWARAMMA CANARA BANK(508532)
681 Maddipadu AP-08-028-004-004/010334
(GUNDLA PALLI) 		0208028000NRG23200520221395746 20/05/2022 Vandanam 0208028WL0028598 Vandanam 00078 CNRB0013701 701 701 Processed 06/06/2022 1979046778 GUNTURI VANDANAM CANARA BANK(508532)
682 Maddipadu AP-08-028-007-007/010084
(VELLAM PALLI) 		0208028000NRG23190520221341889 20/05/2022 Amala 0208028WL0027839 Amala 00078 CNRB0013701 821 821 Processed 06/06/2022 1979046479 DARSANALA AMALA CANARA BANK(508532)
683 Maddipadu AP-08-028-012-013/010518
(MADDIPADU) 		0208028000NRG23190520221350462 20/05/2022 laiman 0208028WL0027912 laiman 00078 CNRB0013701 393 393 Processed 06/06/2022 1979046328 LAIMAN PATIBANDLA CANARA BANK(508532)
684 Maddipadu AP-08-028-021-001/010017
(NAGANNA PALEM) 		0208028000NRG23200520221426576 20/05/2022 Ravibabu 0208028WL0028940 Ravibabu 00078 CNRB0013701 1068 1068 Processed 06/06/2022 1979046450 PARAABATTINA RAVI BABU UNION BANK OF INDIA(508500)
685 Maddipadu AP-08-028-021-001/010051
(NAGANNA PALEM) 		0208028000NRG23200520221426600 20/05/2022 Sukanya 0208028WL0028940 Sukanya 00078 CNRB0013701 1068 1068 Processed 06/06/2022 1979046390 P SUKANYA STATE BANK OF INDIA(508548)
686 Maddipadu AP-08-028-021-001/010221
(NAGANNA PALEM) 		0208028000NRG23200520221426702 20/05/2022 Ashok kumar 0208028WL0028940 Ashok kumar 00078 CNRB0013701 1068 1068 Processed 06/06/2022 1979046640 Mr CHERIKURI ASHOK KUMAR INDIAN BANK(607105)
687 Maddipadu AP-08-028-021-001/010221
(NAGANNA PALEM) 		0208028000NRG23200520221426703 20/05/2022 Siva Parvathi 0208028WL0028940 Siva Parvathi 00078 CNRB0013701 1068 1068 Processed 06/06/2022 1979046641 CHERUKURI SIVA PARVATHY CANARA BANK(508532)
SubTotal 57017 57017
688 Maddipadu AP-08-028-019-019/010562
(LINGAMGUNTA) 		0208028000NRG23190520221350035 20/05/2022 Haribabu 0208028WL0027906 Haribabu 00089 CBIN0280840 403 403 Processed 06/06/2022 1979046135 Mr HARI BABU CHALLA CENTRAL BANK OF INDIA(607115)
SubTotal 403 403
689 Maddipadu AP-08-028-015-016/011246
(INAMANAMELLUR) 		0208028000NRG23200520221420119 20/05/2022 Mahendra kumar 0208028WL0028870 Mahendra kumar 00168 ICIC0001313 1645 1645 Processed 06/06/2022 1979046041 Mr MAHENDRA KUMAR KANDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1645 1645
690 Maddipadu AP-08-028-007-007/010106
(VELLAM PALLI) 		0208028000NRG23190520221341768 20/05/2022 Chiranjeevi 0208028WL0027837 Chiranjeevi 00176 IDIB000K264 818 818 Processed 06/06/2022 1979046704 Mr BAPATLA CHIRAMJEEVI INDIAN BANK(607105)
SubTotal 818 818
691 Maddipadu AP-08-028-021-001/010040
(NAGANNA PALEM) 		0208028000NRG23200520221426591 20/05/2022 Baburao 0208028WL0028940 Baburao 00176 IDIB000M027 1068 1068 Processed 06/06/2022 1979046564 Mr Pamula Baburao INDIAN BANK(607105)
692 Maddipadu AP-08-028-021-001/010175
(NAGANNA PALEM) 		0208028000NRG23200520221426677 20/05/2022 Suvarnalatha 0208028WL0028940 Suvarnalatha 00176 IDIB000M027 1068 1068 Processed 06/06/2022 1979046565 Mrs Ratikrinda Suvarna Latha INDIAN BANK(607105)
693 Maddipadu AP-08-028-021-001/010191
(NAGANNA PALEM) 		0208028000NRG23200520221426684 20/05/2022 srinivasa rao 0208028WL0028940 srinivasa rao 00176 IDIB000M027 1068 1068 Processed 06/06/2022 1979046518 Mr Cherukuri Srinivasa Rao INDIAN BANK(607105)
SubTotal 3204 3204
694 Maddipadu AP-08-028-021-001/010062
(NAGANNA PALEM) 		0208028000NRG23200520221426611 20/05/2022 Govindamma 0208028WL0028940 Govindamma 00177 IOBA0000360 1068 1068 Processed 06/06/2022 1979046036 MADDULURI GOVINDAMMA CANARA BANK(508532)
SubTotal 1068 1068
695 Maddipadu AP-08-028-005-005/010074
(RACHAVARI PALEM) 		0208028000NRG23190520221350600 20/05/2022 Anjaneyulu 0208028WL0027917 Anjaneyulu 00354 PUNB0102000 602 602 Processed 06/06/2022 1979046039 GOVADA ANJANEYULU PUNJAB NATIONAL BANK(508568)
696 Maddipadu AP-08-028-015-016/010374
(INAMANAMELLUR) 		0208028000NRG23190520221340914 20/05/2022 Subbayamma 0208028WL0027810 Subbayamma 00354 PUNB0102000 704 704 Processed 06/06/2022 1979046040 MRS BATTULA SUBBAYAMMA STATE BANK OF INDIA(508548)
697 Maddipadu AP-08-028-015-016/010805
(INAMANAMELLUR) 		0208028000NRG23190520221340915 20/05/2022 Vijaya Lakshmi 0208028WL0027810 Vijaya Lakshmi 00354 PUNB0102000 704 704 Processed 06/06/2022 1979046038 BATTULA VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 2010 2010
698 Maddipadu AP-08-028-007-007/010020
(VELLAM PALLI) 		0208028000NRG23190520221342137 20/05/2022 Gopi 0208028WL0027843 Gopi 00415 SBIN0000890 808 808 Processed 06/06/2022 1979046121 BEJJAM GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Maddipadu AP-08-028-019-019/010414
(LINGAMGUNTA) 		0208028000NRG23190520221350008 20/05/2022 anita 0208028WL0027906 anita 00415 SBIN0000890 403 403 Processed 06/06/2022 1979046136 NALAMALA ANITHA UCO BANK(607066)
700 Maddipadu AP-08-028-019-019/010512
(LINGAMGUNTA) 		0208028000NRG23190520221350026 20/05/2022 gangadhar 0208028WL0027906 gangadhar 00415 SBIN0000890 1007 1007 Processed 06/06/2022 1979046128 Mr Meda Balimi Ganga Dhara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2218 2218
701 Maddipadu AP-08-028-019-019/010211
(LINGAMGUNTA) 		0208028000NRG23190520221349982 20/05/2022 narayana 0208028WL0027906 narayana 00415 SBIN0004246 403 403 Processed 06/06/2022 1979046113 MR NARAYANA BEZAWADA STATE BANK OF INDIA(508548)
SubTotal 403 403
702 Maddipadu AP-08-028-021-001/010134
(NAGANNA PALEM) 		0208028000NRG23200520221426658 20/05/2022 Subbarao 0208028WL0028940 Subbarao 00415 SBIN0008999 1068 1068 Processed 06/06/2022 1979046120 A SUBBA RAO CANARA BANK(508532)
SubTotal 1068 1068
703 Maddipadu AP-08-028-019-019/010221
(LINGAMGUNTA) 		0208028000NRG23190520221349984 20/05/2022 Rani 0208028WL0027906 Rani 00415 SBIN0012919 403 403 Processed 06/06/2022 1979046182 MRS DEVARAMPATI JHANSI RANI ALIAS RANI STATE BANK OF INDIA(508548)
SubTotal 403 403
704 Maddipadu AP-08-028-004-004/010002
(GUNDLA PALLI) 		0208028000NRG23200520221396201 20/05/2022 Nageswararao 0208028WL0028610 Nageswararao 00415 SBIN0012923 1630 1630 Processed 06/06/2022 1979046203 MR KOPPOLU NAGESWARA RAO STATE BANK OF INDIA(508548)
705 Maddipadu AP-08-028-004-004/010110
(GUNDLA PALLI) 		0208028000NRG23200520221396206 20/05/2022 Lakshmaiah 0208028WL0028610 Lakshmaiah 00415 SBIN0012923 1630 1630 Processed 06/06/2022 1979046202 MR JYOTHI LAKSHMAIAH STATE BANK OF INDIA(508548)
706 Maddipadu AP-08-028-005-005/010007
(RACHAVARI PALEM) 		0208028000NRG23190520221349739 20/05/2022 Adilakshmi 0208028WL0027902 Adilakshmi 00415 SBIN0012923 199 199 Processed 06/06/2022 1979046159 MS YADALA ADILAKSHMI STATE BANK OF INDIA(508548)
707 Maddipadu AP-08-028-005-005/010014
(RACHAVARI PALEM) 		0208028000NRG23190520221349741 20/05/2022 Lakshminarayana 0208028WL0027902 Lakshminarayana 00415 SBIN0012923 199 199 Processed 06/06/2022 1979046191 MRS GUMMADI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
708 Maddipadu AP-08-028-005-005/010019
(RACHAVARI PALEM) 		0208028000NRG23190520221349742 20/05/2022 Chenchayya 0208028WL0027902 Chenchayya 00415 SBIN0012923 199 199 Processed 06/06/2022 1979046183 MR GUMMADI CHENCHAIAH STATE BANK OF INDIA(508548)
709 Maddipadu AP-08-028-005-005/010020
(RACHAVARI PALEM) 		0208028000NRG23190520221337946 20/05/2022 Suribabu 0208028WL0027736 Suribabu 00415 SBIN0012923 205 205 Processed 06/06/2022 1979046731 Mr SENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Maddipadu AP-08-028-005-005/010030
(RACHAVARI PALEM) 		0208028000NRG23190520221339305 20/05/2022 Kumari 0208028WL0027774 Kumari 00415 SBIN0012923 940 940 Processed 06/06/2022 1979046200 JAGANNADHAN KUMARI CANARA BANK(508532)
711 Maddipadu AP-08-028-005-005/010068
(RACHAVARI PALEM) 		0208028000NRG23190520221352832 20/05/2022 Venkatarao 0208028WL0027967 Venkatarao 00415 SBIN0012923 406 406 Processed 06/06/2022 1979046151 MR VENKATARAO YEDDU STATE BANK OF INDIA(508548)
712 Maddipadu AP-08-028-005-005/010080
(RACHAVARI PALEM) 		0208028000NRG23190520221350605 20/05/2022 Narasayya 0208028WL0027917 Narasayya 00415 SBIN0012923 803 803 Processed 06/06/2022 1979046152 NARASAIAH YEDDU STATE BANK OF INDIA(508548)
713 Maddipadu AP-08-028-005-005/010080
(RACHAVARI PALEM) 		0208028000NRG23190520221350606 20/05/2022 Yeddu Venkatesh 0208028WL0027917 Yeddu Venkatesh 00415 SBIN0012923 401 401 Processed 06/06/2022 1979046115 MR YEDDU VENKATESH STATE BANK OF INDIA(508548)
714 Maddipadu AP-08-028-005-005/010086
(RACHAVARI PALEM) 		0208028000NRG23190520221350612 20/05/2022 Veeraswamy 0208028WL0027917 Veeraswamy 00415 SBIN0012923 803 803 Processed 06/06/2022 1979046139 MR PARABATTINA VEERASWAMY STATE BANK OF INDIA(508548)
715 Maddipadu AP-08-028-005-005/010093
(RACHAVARI PALEM) 		0208028000NRG23190520221350617 20/05/2022 Anjaiah 0208028WL0027917 Anjaiah 00415 SBIN0012923 602 602 Processed 06/06/2022 1979046180 MR G0GULAMUDI ANJAIAH STATE BANK OF INDIA(508548)
716 Maddipadu AP-08-028-005-005/010103
(RACHAVARI PALEM) 		0208028000NRG23190520221347934 20/05/2022 Masthanarao 0208028WL0027882 Masthanarao 00415 SBIN0012923 440 440 Processed 06/06/2022 1979046145 MR JAGANNADHAM MASTAN RAO STATE BANK OF INDIA(508548)
717 Maddipadu AP-08-028-005-005/010115
(RACHAVARI PALEM) 		0208028000NRG23190520221350626 20/05/2022 Venkatarathnam 0208028WL0027917 Venkatarathnam 00415 SBIN0012923 803 803 Processed 06/06/2022 1979046184 MRS GOGULAMUDI VENKATA RATHNAM STATE BANK OF INDIA(508548)
718 Maddipadu AP-08-028-005-005/010344
(RACHAVARI PALEM) 		0208028000NRG23190520221349748 20/05/2022 Venugopal 0208028WL0027902 Venugopal 00415 SBIN0012923 199 199 Processed 06/06/2022 1979046144 MR GOGULAMUDI VENUGOPAL STATE BANK OF INDIA(508548)
719 Maddipadu AP-08-028-005-005/010549
(RACHAVARI PALEM) 		0208028000NRG23190520221349756 20/05/2022 prabhakararao 0208028WL0027902 prabhakararao 00415 SBIN0012923 399 399 Processed 06/06/2022 1979046132 MR PRABHAKAR YADALA STATE BANK OF INDIA(508548)
720 Maddipadu AP-08-028-005-005/010550
(RACHAVARI PALEM) 		0208028000NRG23190520221349757 20/05/2022 rambabu 0208028WL0027902 rambabu 00415 SBIN0012923 199 199 Processed 06/06/2022 1979046147 RAMBABU GUMMADI CANARA BANK(508532)
721 Maddipadu AP-08-028-005-005/010551
(RACHAVARI PALEM) 		0208028000NRG23190520221350636 20/05/2022 james 0208028WL0027917 james 00415 SBIN0012923 401 401 Processed 06/06/2022 1979046127 MR CHIKKALA JAMES STATE BANK OF INDIA(508548)
722 Maddipadu AP-08-028-005-005/010589
(RACHAVARI PALEM) 		0208028000NRG23190520221350641 20/05/2022 Ramana 0208028WL0027917 Ramana 00415 SBIN0012923 602 602 Processed 06/06/2022 1979046160 MS GOGATHOTI RAMANA STATE BANK OF INDIA(508548)
723 Maddipadu AP-08-028-007-007/010049
(VELLAM PALLI) 		0208028000NRG23190520221342142 20/05/2022 Venkateswarlu 0208028WL0027843 Venkateswarlu 00415 SBIN0012923 808 808 Processed 06/06/2022 1979046149 TEKKAM VENKATESWARLU CANARA BANK(508532)
724 Maddipadu AP-08-028-007-007/010052
(VELLAM PALLI) 		0208028000NRG23190520221342143 20/05/2022 Venkateswarlu 0208028WL0027843 Venkateswarlu 00415 SBIN0012923 808 808 Processed 06/06/2022 1979046185 MR KASUKURTHI VENKATESWARLU STATE BANK OF INDIA(508548)
725 Maddipadu AP-08-028-007-007/010062
(VELLAM PALLI) 		0208028000NRG23190520221342144 20/05/2022 Anjamma 0208028WL0027843 Anjamma 00415 SBIN0012923 808 808 Processed 06/06/2022 1979046162 NALAVARAPU ANJAMMA CANARA BANK(508532)
726 Maddipadu AP-08-028-007-007/010115
(VELLAM PALLI) 		0208028000NRG23190520221344805 20/05/2022 asirvadam 0208028WL0027873 asirvadam 00415 SBIN0012923 810 810 Processed 06/06/2022 1979046138 BAPATLA ASIRVADAM STATE BANK OF INDIA(508548)
727 Maddipadu AP-08-028-007-007/010142
(VELLAM PALLI) 		0208028000NRG23190520221342148 20/05/2022 Lakshmipathi 0208028WL0027843 Lakshmipathi 00415 SBIN0012923 808 808 Processed 06/06/2022 1979046168 MR KASUKURTHI LAKSHMIPATHI STATE BANK OF INDIA(508548)
728 Maddipadu AP-08-028-007-007/010143
(VELLAM PALLI) 		0208028000NRG23190520221341898 20/05/2022 Hymavathi 0208028WL0027839 Hymavathi 00415 SBIN0012923 821 821 Processed 06/06/2022 1979046157 MRS TEKKAM HAIMAVATHI STATE BANK OF INDIA(508548)
729 Maddipadu AP-08-028-007-007/010144
(VELLAM PALLI) 		0208028000NRG23190520221342149 20/05/2022 Chakravarthi 0208028WL0027843 Chakravarthi 00415 SBIN0012923 808 808 Processed 06/06/2022 1979046166 MR KASUKURTHI CHAKRAVARTHY STATE BANK OF INDIA(508548)
730 Maddipadu AP-08-028-007-007/010165
(VELLAM PALLI) 		0208028000NRG23190520221341901 20/05/2022 Koteswararao 0208028WL0027839 Koteswararao 00415 SBIN0012923 821 821 Processed 06/06/2022 1979046154 MR CHALLAPALLI KOTESWARA RAO STATE BANK OF INDIA(508548)
731 Maddipadu AP-08-028-007-007/010281
(VELLAM PALLI) 		0208028000NRG23190520221342161 20/05/2022 Venkatanarapareddy 0208028WL0027843 Venkatanarapareddy 00415 SBIN0012923 808 808 Processed 06/06/2022 1979046198 NALAMALAPU VENKATA NARAPA REDDY CANARA BANK(508532)
732 Maddipadu AP-08-028-007-007/010315
(VELLAM PALLI) 		0208028000NRG23190520221341912 20/05/2022 Seshaiah 0208028WL0027839 Seshaiah 00415 SBIN0012923 821 821 Processed 06/06/2022 1979046125 MR VENKATA SESHAIAH KONDEBOINA STATE BANK OF INDIA(508548)
733 Maddipadu AP-08-028-007-007/010336
(VELLAM PALLI) 		0208028000NRG23190520221344824 20/05/2022 Subbarathamma 0208028WL0027873 Subbarathamma 00415 SBIN0012923 810 810 Processed 06/06/2022 1979046143 MRS SUBBA RATNAM PAMIDI STATE BANK OF INDIA(508548)
734 Maddipadu AP-08-028-007-007/010366
(VELLAM PALLI) 		0208028000NRG23190520221344831 20/05/2022 Dayananda Rao 0208028WL0027873 Dayananda Rao 00415 SBIN0012923 810 810 Processed 06/06/2022 1979046170 MR BAPATLA DAYANANDA RAO STATE BANK OF INDIA(508548)
735 Maddipadu AP-08-028-007-007/010368
(VELLAM PALLI) 		0208028000NRG23190520221342163 20/05/2022 Nageswararao 0208028WL0027843 Nageswararao 00415 SBIN0012923 808 808 Processed 06/06/2022 1979046126 NAGESWARA RAO GOURAVARAPU STATE BANK OF INDIA(508548)
736 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23190520221341793 20/05/2022 Rani 0208028WL0027837 Rani 00415 SBIN0012923 818 818 Processed 06/06/2022 1979046179 MRS RANI SADA STATE BANK OF INDIA(508548)
737 Maddipadu AP-08-028-007-007/010541
(VELLAM PALLI) 		0208028000NRG23190520221342182 20/05/2022 SUJATHA 0208028WL0027843 SUJATHA 00415 SBIN0012923 808 808 Processed 06/06/2022 1979046591 MARTHALA SUJATHA CANARA BANK(508532)
738 Maddipadu AP-08-028-012-013/010015
(MADDIPADU) 		0208028000NRG23190520221350408 20/05/2022 Suseela 0208028WL0027912 Suseela 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046129 SUSELA PATIBANDLA CANARA BANK(508532)
739 Maddipadu AP-08-028-012-013/010030
(MADDIPADU) 		0208028000NRG23190520221350412 20/05/2022 Kumari 0208028WL0027912 Kumari 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046131 MRS KUMARI PATIBANDLA STATE BANK OF INDIA(508548)
740 Maddipadu AP-08-028-012-013/010030
(MADDIPADU) 		0208028000NRG23190520221350413 20/05/2022 Vamsi 0208028WL0027912 Vamsi 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046189 MR PATIBANDLA VAMSI STATE BANK OF INDIA(508548)
741 Maddipadu AP-08-028-012-013/010062
(MADDIPADU) 		0208028000NRG23190520221350417 20/05/2022 Yasobu 0208028WL0027912 Yasobu 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046199 MR YESOBU PATIBANDLA STATE BANK OF INDIA(508548)
742 Maddipadu AP-08-028-012-013/010067
(MADDIPADU) 		0208028000NRG23190520221350423 20/05/2022 Balaiah 0208028WL0027912 Balaiah 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046192 MR GUNTURU BALAIAH STATE BANK OF INDIA(508548)
743 Maddipadu AP-08-028-012-013/010079
(MADDIPADU) 		0208028000NRG23190520221350425 20/05/2022 Suvarthamma 0208028WL0027912 Suvarthamma 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046201 MRS PATIBANDALA SUVARTHAMMA LTI STATE BANK OF INDIA(508548)
744 Maddipadu AP-08-028-012-013/010117
(MADDIPADU) 		0208028000NRG23190520221340560 20/05/2022 Ramasubbulu 0208028WL0027797 Ramasubbulu 00415 SBIN0012923 219 219 Processed 06/06/2022 1979046196 MRS RAMASUBBULU BATHULA STATE BANK OF INDIA(508548)
745 Maddipadu AP-08-028-012-013/010140
(MADDIPADU) 		0208028000NRG23190520221340562 20/05/2022 Anjaiah 0208028WL0027797 Anjaiah 00415 SBIN0012923 439 439 Processed 06/06/2022 1979046146 MR ANJAIAH KAKI STATE BANK OF INDIA(508548)
746 Maddipadu AP-08-028-012-013/010140
(MADDIPADU) 		0208028000NRG23190520221340563 20/05/2022 Pushapanjali 0208028WL0027797 Pushapanjali 00415 SBIN0012923 439 439 Rejected 06/06/2022 1979046167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 Maddipadu AP-08-028-012-013/010158
(MADDIPADU) 		0208028000NRG23190520221340566 20/05/2022 Sampurna 0208028WL0027797 Sampurna 00415 SBIN0012923 439 439 Processed 06/06/2022 1979046197 MS YEDDU SAMPOORNA STATE BANK OF INDIA(508548)
748 Maddipadu AP-08-028-012-013/010177
(MADDIPADU) 		0208028000NRG23190520221350427 20/05/2022 bhuvana bhaskar 0208028WL0027912 bhuvana bhaskar 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046176 MR BIRUDU BHUVANA BHASKAR STATE BANK OF INDIA(508548)
749 Maddipadu AP-08-028-012-013/010184
(MADDIPADU) 		0208028000NRG23190520221350431 20/05/2022 Maruthirao 0208028WL0027912 Maruthirao 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046169 MR MANDA MARUTHI RAO STATE BANK OF INDIA(508548)
750 Maddipadu AP-08-028-012-013/010299
(MADDIPADU) 		0208028000NRG23190520221350440 20/05/2022 Yalamandharao 0208028WL0027912 Yalamandharao 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046122 ATLURI YALAMANDA CANARA BANK(508532)
751 Maddipadu AP-08-028-012-013/010323
(MADDIPADU) 		0208028000NRG23190520221350446 20/05/2022 Dayamma 0208028WL0027912 Dayamma 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046204 MRS PATIBANDLA DAYAMMA LTI STATE BANK OF INDIA(508548)
752 Maddipadu AP-08-028-012-013/010323
(MADDIPADU) 		0208028000NRG23190520221350447 20/05/2022 Israyal 0208028WL0027912 Israyal 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046140 MR ISRAYELU PATIBANDLA STATE BANK OF INDIA(508548)
753 Maddipadu AP-08-028-012-013/010394
(MADDIPADU) 		0208028000NRG23190520221350451 20/05/2022 Ademma 0208028WL0027912 Ademma 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046161 REPURI ADIMMA UNION BANK OF INDIA(508500)
754 Maddipadu AP-08-028-012-013/010408
(MADDIPADU) 		0208028000NRG23190520221350453 20/05/2022 Nagaraju 0208028WL0027912 Nagaraju 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046141 MR NAGARAJU PATIBANDLA STATE BANK OF INDIA(508548)
755 Maddipadu AP-08-028-012-013/010433
(MADDIPADU) 		0208028000NRG23190520221350457 20/05/2022 Anjaiah 0208028WL0027912 Anjaiah 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046163 ANJAIAH MUNNANGI CANARA BANK(508532)
756 Maddipadu AP-08-028-012-013/010524
(MADDIPADU) 		0208028000NRG23190520221350465 20/05/2022 madhavi 0208028WL0027912 madhavi 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046172 PATIBANDLA MADHVI CANARA BANK(508532)
757 Maddipadu AP-08-028-012-013/010715
(MADDIPADU) 		0208028000NRG23190520221350472 20/05/2022 Nagaraju 0208028WL0027912 Nagaraju 00415 SBIN0012923 393 393 Processed 06/06/2022 1979046116 MR THELLA NAGARAJU STATE BANK OF INDIA(508548)
758 Maddipadu AP-08-028-012-013/010860
(MADDIPADU) 		0208028000NRG23190520221340573 20/05/2022 Venkata Rathamma 0208028WL0027797 Venkata Rathamma 00415 SBIN0012923 439 439 Processed 06/06/2022 1979046158 MRS KONIKI VENKATARATNAM STATE BANK OF INDIA(508548)
759 Maddipadu AP-08-028-013-014/010036
(SEETHARAM PURAM) 		0208028000NRG23200520221400585 20/05/2022 RAJAMMA DANDU 0208028WL0028666 RAJAMMA DANDU 00415 SBIN0012923 2040 2040 Processed 06/06/2022 1979046124 MRS RAJAMMA ALIAS RAJYAM DANDU STATE BANK OF INDIA(508548)
760 Maddipadu AP-08-028-013-014/010081
(SEETHARAM PURAM) 		0208028000NRG23200520221400030 20/05/2022 VARIKALLU VENKATA NARAYANA 0208028WL0028665 VARIKALLU VENKATA NARAYANA 00415 SBIN0012923 2040 2040 Processed 06/06/2022 1979046181 MR VARIKALLU VENKATA NARAYANA STATE BANK OF INDIA(508548)
761 Maddipadu AP-08-028-013-014/010228
(SEETHARAM PURAM) 		0208028000NRG23200520221400032 20/05/2022 Subbarao 0208028WL0028665 Subbarao 00415 SBIN0012923 2040 2040 Processed 06/06/2022 1979046148 MR SUBBA RAO PERAVARAPU STATE BANK OF INDIA(508548)
762 Maddipadu AP-08-028-016-016/030082
(BASAVANNAPALEM) 		0208028000NRG23190520221332259 20/05/2022 Mohanrao 0208028WL0027551 Mohanrao 00415 SBIN0012923 413 413 Processed 06/06/2022 1979046447 MR REBBAVARAPU MOHANARAO STATE BANK OF INDIA(508548)
763 Maddipadu AP-08-028-016-016/030083
(BASAVANNAPALEM) 		0208028000NRG23200520221420101 20/05/2022 Ramadevi 0208028WL0028867 Ramadevi 00415 SBIN0012923 4112 4112 Processed 06/06/2022 1979046155 MRS GUDAVALLI RAMADEVI STATE BANK OF INDIA(508548)
764 Maddipadu AP-08-028-016-016/030214
(BASAVANNAPALEM) 		0208028000NRG23190520221332268 20/05/2022 Suman 0208028WL0027551 Suman 00415 SBIN0012923 620 620 Processed 06/06/2022 1979046208 REBBAVARAPU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
765 Maddipadu AP-08-028-016-016/030256
(BASAVANNAPALEM) 		0208028000NRG23190520221332271 20/05/2022 Venkatasubbamma 0208028WL0027551 Venkatasubbamma 00415 SBIN0012923 413 413 Processed 06/06/2022 1979046186 MRS VENKATASUBBAMMA GADDALA STATE BANK OF INDIA(508548)
766 Maddipadu AP-08-028-016-016/030273
(BASAVANNAPALEM) 		0208028000NRG23190520221332274 20/05/2022 Raghavulu 0208028WL0027551 Raghavulu 00415 SBIN0012923 413 413 Processed 06/06/2022 1979046133 NIDAMANURI RAGHAVULU CANARA BANK(508532)
767 Maddipadu AP-08-028-016-016/030318
(BASAVANNAPALEM) 		0208028000NRG23190520221332282 20/05/2022 Ashabee 0208028WL0027551 Ashabee 00415 SBIN0012923 620 620 Processed 06/06/2022 1979046150 MRS ASHABI SHAIK STATE BANK OF INDIA(508548)
768 Maddipadu AP-08-028-016-016/030318
(BASAVANNAPALEM) 		0208028000NRG23190520221332281 20/05/2022 mohiddin saheb 0208028WL0027551 mohiddin saheb 00415 SBIN0012923 620 620 Processed 06/06/2022 1979046194 MRS SHAIK MOHIDDIN SAHEB STATE BANK OF INDIA(508548)
769 Maddipadu AP-08-028-016-016/030319
(BASAVANNAPALEM) 		0208028000NRG23190520221332283 20/05/2022 ajesh 0208028WL0027551 ajesh 00415 SBIN0012923 620 620 Processed 06/06/2022 1979046123 SHAIK AJEESH CANARA BANK(508532)
770 Maddipadu AP-08-028-016-016/030341
(BASAVANNAPALEM) 		0208028000NRG23190520221332286 20/05/2022 nagamalleswari 0208028WL0027551 nagamalleswari 00415 SBIN0012923 413 413 Processed 06/06/2022 1979046171 MRS KOMARAGIRI NAGA MALLESWARI STATE BANK OF INDIA(508548)
771 Maddipadu AP-08-028-016-016/030410
(BASAVANNAPALEM) 		0208028000NRG23190520221332299 20/05/2022 Prasana Lakshmi 0208028WL0027551 Prasana Lakshmi 00415 SBIN0012923 620 620 Processed 06/06/2022 1979046193 MRS MANDAVA PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
772 Maddipadu AP-08-028-016-016/030425
(BASAVANNAPALEM) 		0208028000NRG23190520221332301 20/05/2022 Shayalthi Babu 0208028WL0027551 Shayalthi Babu 00415 SBIN0012923 620 620 Processed 06/06/2022 1979046142 GADDELA SAILITHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Maddipadu AP-08-028-016-016/030436
(BASAVANNAPALEM) 		0208028000NRG23190520221332305 20/05/2022 malleswari 0208028WL0027551 malleswari 00415 SBIN0012923 620 620 Processed 06/06/2022 1979046156 MR SUNKARA MALLESWARI STATE BANK OF INDIA(508548)
774 Maddipadu AP-08-028-017-017/010458
(DODDAVARAPPADU) 		0208028000NRG23190520221351156 20/05/2022 Vani 0208028WL0027930 Vani 00415 SBIN0012923 1507 1507 Processed 06/06/2022 1979046424 MS BOYAPATI VANI STATE BANK OF INDIA(508548)
775 Maddipadu AP-08-028-019-019/010300
(LINGAMGUNTA) 		0208028000NRG23190520221349993 20/05/2022 Madhavi 0208028WL0027906 Madhavi 00415 SBIN0012923 403 403 Processed 06/06/2022 1979046177 MRS KASA MADHAVI STATE BANK OF INDIA(508548)
776 Maddipadu AP-08-028-021-001/010003
(NAGANNA PALEM) 		0208028000NRG23200520221426555 20/05/2022 Yallaiah 0208028WL0028940 Yallaiah 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046134 RATIKRINDA YALLAIAH CANARA BANK(508532)
777 Maddipadu AP-08-028-021-001/010006
(NAGANNA PALEM) 		0208028000NRG23200520221426559 20/05/2022 Chandrasekhar 0208028WL0028940 Chandrasekhar 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046187 MR CHANDRA SEKHAR RAO RATIKRINDI STATE BANK OF INDIA(508548)
778 Maddipadu AP-08-028-021-001/010006
(NAGANNA PALEM) 		0208028000NRG23200520221426560 20/05/2022 Subbaratnam 0208028WL0028940 Subbaratnam 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046188 MRS SUBBARATNAM RATIKRINDI STATE BANK OF INDIA(508548)
779 Maddipadu AP-08-028-021-001/010016
(NAGANNA PALEM) 		0208028000NRG23200520221426575 20/05/2022 Rani 0208028WL0028940 Rani 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046195 RANI MADDUMALA CANARA BANK(508532)
780 Maddipadu AP-08-028-021-001/010060
(NAGANNA PALEM) 		0208028000NRG23200520221426607 20/05/2022 Bhaskararao 0208028WL0028940 Bhaskararao 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046206 MR RATHIKRINDA BASKARARAO STATE BANK OF INDIA(508548)
781 Maddipadu AP-08-028-021-001/010060
(NAGANNA PALEM) 		0208028000NRG23200520221426608 20/05/2022 Indira 0208028WL0028940 Indira 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046174 MRS RATIKRINDI INDIRA STATE BANK OF INDIA(508548)
782 Maddipadu AP-08-028-021-001/010063
(NAGANNA PALEM) 		0208028000NRG23200520221426612 20/05/2022 Malleswararao 0208028WL0028940 Malleswararao 00415 SBIN0012923 641 641 Processed 06/06/2022 1979046153 MR MALLESWARA RAO PAINAM STATE BANK OF INDIA(508548)
783 Maddipadu AP-08-028-021-001/010101
(NAGANNA PALEM) 		0208028000NRG23200520221426650 20/05/2022 Seshamma 0208028WL0028940 Seshamma 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046175 MRS UMMADI SHESHAMMA STATE BANK OF INDIA(508548)
784 Maddipadu AP-08-028-021-001/010134
(NAGANNA PALEM) 		0208028000NRG23200520221426659 20/05/2022 Punnamma 0208028WL0028940 Punnamma 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046173 ADDALA PUNNAMMA CANARA BANK(508532)
785 Maddipadu AP-08-028-021-001/010135
(NAGANNA PALEM) 		0208028000NRG23200520221426661 20/05/2022 Renuka 0208028WL0028940 Renuka 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046190 MS SWAYAMPU RENUKA STATE BANK OF INDIA(508548)
786 Maddipadu AP-08-028-021-001/010135
(NAGANNA PALEM) 		0208028000NRG23200520221426660 20/05/2022 Srinivasarao 0208028WL0028940 Srinivasarao 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046114 Shri SWAYAMPU SRINIVASARAO INDIAN BANK(607105)
787 Maddipadu AP-08-028-021-001/010159
(NAGANNA PALEM) 		0208028000NRG23200520221426673 20/05/2022 Hanumaiah 0208028WL0028940 Hanumaiah 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046130 Mr Addala Hanumaiah INDIAN BANK(607105)
788 Maddipadu AP-08-028-021-001/010163
(NAGANNA PALEM) 		0208028000NRG23200520221426675 20/05/2022 Anjamma 0208028WL0028940 Anjamma 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046205 MS RATHIKRINDA ANJAMMA STATE BANK OF INDIA(508548)
789 Maddipadu AP-08-028-021-001/010212
(NAGANNA PALEM) 		0208028000NRG23200520221426694 20/05/2022 naga lakshmi 0208028WL0028940 naga lakshmi 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046178 MRS MADDULURI NAGALAKSHMI STATE BANK OF INDIA(508548)
790 Maddipadu AP-08-028-021-001/010212
(NAGANNA PALEM) 		0208028000NRG23200520221426693 20/05/2022 subba rao 0208028WL0028940 subba rao 00415 SBIN0012923 1068 1068 Processed 06/06/2022 1979046137 MR SUBBARAO MADDULURI STATE BANK OF INDIA(508548)
SubTotal 65225 65225
791 Maddipadu AP-08-028-019-019/010086
(LINGAMGUNTA) 		0208028000NRG23190520221349969 20/05/2022 Vani Nukathoti 0208028WL0027906 Vani Nukathoti 00462 UCBA0002274 403 403 Processed 06/06/2022 1979046117 NUKA THOTI VANI UNION BANK OF INDIA(508500)
SubTotal 403 403
792 Maddipadu AP-08-028-015-016/010973
(INAMANAMELLUR) 		0208028000NRG23200520221419454 20/05/2022 anjaneyulu 0208028WL0028860 anjaneyulu 00468 UBIN0533076 1799 1799 Processed 06/06/2022 1979046165 BHIMAVARAPU ANJANEYULU UNION BANK OF INDIA(508500)
793 Maddipadu AP-08-028-015-016/011279
(INAMANAMELLUR) 		0208028000NRG23200520221425301 20/05/2022 Peraiah 0208028WL0028921 Peraiah 00468 UBIN0533076 684 684 Processed 06/06/2022 1979046164 BHIMAVARAPU PERAIAH UNION BANK OF INDIA(508500)
794 Maddipadu AP-08-028-019-019/010602
(LINGAMGUNTA) 		0208028000NRG23190520221350038 20/05/2022 kiran kranthi kumar 0208028WL0027906 kiran kranthi kumar 00468 UBIN0533076 403 403 Processed 06/06/2022 1979046655 TALARI KIRAN KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2886 2886
795 Maddipadu AP-08-028-019-019/010602
(LINGAMGUNTA) 		0208028000NRG23190520221350039 20/05/2022 anantha lakshmi 0208028WL0027906 anantha lakshmi 00468 UBIN0800155 403 403 Processed 06/06/2022 1979046033 TALARIANANTHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 403 403
796 Maddipadu AP-08-028-004-004/010068
(GUNDLA PALLI) 		0208028000NRG23200520221398272 20/05/2022 Kumari 0208028WL0028627 Kumari 00468 UBIN0800279 1662 1662 Rejected 06/06/2022 1979046034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1662 1662
797 Maddipadu AP-08-028-007-007/010362
(VELLAM PALLI) 		0208028000NRG23190520221341784 20/05/2022 Venkateswarlu 0208028WL0027837 Venkateswarlu 00468 UBIN0804002 818 818 Processed 06/06/2022 1979046037 ONTERU VENKATESWARLU CANARA BANK(508532)
SubTotal 818 818
798 Maddipadu AP-08-028-004-004/010236
(GUNDLA PALLI) 		0208028000NRG23200520221396210 20/05/2022 Ramesh Babu 0208028WL0028610 Ramesh Babu 00468 UBIN0902756 1630 1630 Processed 06/06/2022 1979046035 NUKATHOTI RAMESH BABU LIC AGENT UNION BANK OF INDIA(508500)
SubTotal 1630 1630
Total 614954 614954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_200522APB_FTO_57904 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 2112
2 Maddipadu AP0208028_200522APB_FTO_57904 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 54503
3 Maddipadu AP0208028_200522APB_FTO_57904 Andhra Pragathi Grameena Bank APGB0005168 ONGOLE-MAIN 413
4 Maddipadu AP0208028_200522APB_FTO_57904 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 35776
5 Maddipadu AP0208028_200522APB_FTO_57904 Bank of Baroda BARB0ONGOLE ONGOLE, AP 2090
6 Maddipadu AP0208028_200522APB_FTO_57904 Bank of India BKID0005611 ADDANKI 954
7 Maddipadu AP0208028_200522APB_FTO_57904 Bank of India BKID0005696 INKOLLU 411
8 Maddipadu AP0208028_200522APB_FTO_57904 Canara Bank CNRB0013640 ONGOLE II 450
9 Maddipadu AP0208028_200522APB_FTO_57904 Canara Bank CNRB0013644 SPECIALISED SME BRANCH, ONGOLE 620
10 Maddipadu AP0208028_200522APB_FTO_57904 Canara Bank CNRB0013675 MADDIPADU 373132
11 Maddipadu AP0208028_200522APB_FTO_57904 Canara Bank CNRB0013686 KAKARLA 399
12 Maddipadu AP0208028_200522APB_FTO_57904 Canara Bank CNRB0013694 CHANDALUR 810
13 Maddipadu AP0208028_200522APB_FTO_57904 Canara Bank CNRB0013701 GUNDLAPPALE 57017
14 Maddipadu AP0208028_200522APB_FTO_57904 Central Bank Of India CBIN0280840 ONGOLE 403
15 Maddipadu AP0208028_200522APB_FTO_57904 ICICI BANK ICIC0001313 ONGOLE 1645
16 Maddipadu AP0208028_200522APB_FTO_57904 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 818
17 Maddipadu AP0208028_200522APB_FTO_57904 INDIAN BANK IDIB000M027 MEDARAMETLA 3204
18 Maddipadu AP0208028_200522APB_FTO_57904 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 1068
19 Maddipadu AP0208028_200522APB_FTO_57904 Punjab National Bank PUNB0102000 ONGOLE 2010
20 Maddipadu AP0208028_200522APB_FTO_57904 STATE BANK OF INDIA SBIN0000890 ONGOLE 2218
21 Maddipadu AP0208028_200522APB_FTO_57904 STATE BANK OF INDIA SBIN0004246 COMMERCIAL BR ONGOLE 403
22 Maddipadu AP0208028_200522APB_FTO_57904 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1068
23 Maddipadu AP0208028_200522APB_FTO_57904 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 403
24 Maddipadu AP0208028_200522APB_FTO_57904 STATE BANK OF INDIA SBIN0012923 MADDIPADU 65225
25 Maddipadu AP0208028_200522APB_FTO_57904 UCO Bank UCBA0002274 ONGOLE 403
26 Maddipadu AP0208028_200522APB_FTO_57904 UNION BANK OF INDIA UBIN0533076 ONGOLE 2886
27 Maddipadu AP0208028_200522APB_FTO_57904 UNION BANK OF INDIA UBIN0800155 ARUNDELPET 403
28 Maddipadu AP0208028_200522APB_FTO_57904 UNION BANK OF INDIA UBIN0800279 ADDANKI 1662
29 Maddipadu AP0208028_200522APB_FTO_57904 UNION BANK OF INDIA UBIN0804002 ONGOLE 818
30 Maddipadu AP0208028_200522APB_FTO_57904 UNION BANK OF INDIA UBIN0902756 ONGOLE 1630

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