Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:09:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_200323APB_FTO_421834
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-08-028-016-016/030428
(BASAVANNAPALEM) 		0208028000NRG23190320234649337 20/03/2023 ramesh Rebbavarapu 0208028WL196188 ramesh Rebbavarapu 00019 APGB0005217 779 779 Processed 01/04/2023 0408009264 Mr RAMESH REBBAVARAPU S O SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 779 779
2 Maddipadu AP-08-028-009-009/010533
(MALLAVARAM) 		0208028000NRG23180320234647200 20/03/2023 Tejaswini 0208028WL195979 Tejaswini 00078 CNRB0006612 496 496 Processed 01/04/2023 0408009262 UBBATHOTI TEJASWINI CANARA BANK(508532)
SubTotal 496 496
3 Maddipadu AP-08-028-009-009/010017
(MALLAVARAM) 		0208028000NRG23180320234647164 20/03/2023 Peda Anjamma 0208028WL195979 Peda Anjamma 00078 CNRB0013675 372 372 Processed 01/04/2023 0408009277 ANJAMMA TUMMA CANARA BANK(508532)
4 Maddipadu AP-08-028-009-009/010036
(MALLAVARAM) 		0208028000NRG23180320234647165 20/03/2023 Mariyamma 0208028WL195979 Mariyamma 00078 CNRB0013675 372 372 Processed 01/04/2023 0408009219 MARIAMMA KOSANAM CANARA BANK(508532)
5 Maddipadu AP-08-028-009-009/010037
(MALLAVARAM) 		0208028000NRG23180320234647166 20/03/2023 Anjali 0208028WL195979 Anjali 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009233 VELLAMPALLI ANJALI CANARA BANK(508532)
6 Maddipadu AP-08-028-009-009/010052
(MALLAVARAM) 		0208028000NRG23180320234647167 20/03/2023 Mahalakshamma 0208028WL195979 Mahalakshamma 00078 CNRB0013675 372 372 Processed 01/04/2023 0408009221 MAHALAXMAMMA DARA CANARA BANK(508532)
7 Maddipadu AP-08-028-009-009/010075
(MALLAVARAM) 		0208028000NRG23180320234647168 20/03/2023 Chinnaraghavulu 0208028WL195979 Chinnaraghavulu 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009247 DASARI CHINNARAGHAVULU CANARA BANK(508532)
8 Maddipadu AP-08-028-009-009/010121
(MALLAVARAM) 		0208028000NRG23180320234647171 20/03/2023 K. KUMARI 0208028WL195979 K. KUMARI 00078 CNRB0013675 620 620 Rejected 12/04/2023 0408009254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Maddipadu AP-08-028-009-009/010159
(MALLAVARAM) 		0208028000NRG23180320234647172 20/03/2023 koteswaramma 0208028WL195979 koteswaramma 00078 CNRB0013675 496 496 Processed 01/04/2023 0408009232 TOTAKURA KOTESWARAMMA CANARA BANK(508532)
10 Maddipadu AP-08-028-009-009/010248
(MALLAVARAM) 		0208028000NRG23180320234647173 20/03/2023 dilshad 0208028WL195979 dilshad 00078 CNRB0013675 248 248 Processed 01/04/2023 0408009230 PATHAN DILSHAAD CANARA BANK(508532)
11 Maddipadu AP-08-028-009-009/010250
(MALLAVARAM) 		0208028000NRG23180320234647174 20/03/2023 Singamaneni Lakshmikumari 0208028WL195979 Singamaneni Lakshmikumari 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009268 SINGAMANENI LAKSHMI KUMARI CANARA BANK(508532)
12 Maddipadu AP-08-028-009-009/010259
(MALLAVARAM) 		0208028000NRG23180320234647175 20/03/2023 ramadevi 0208028WL195979 ramadevi 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009239 VADDEMUDI RAMADEVI CANARA BANK(508532)
13 Maddipadu AP-08-028-009-009/010295
(MALLAVARAM) 		0208028000NRG23180320234647176 20/03/2023 lingamma 0208028WL195979 lingamma 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009269 GAJULA LINGAMMA CANARA BANK(508532)
14 Maddipadu AP-08-028-009-009/010301
(MALLAVARAM) 		0208028000NRG23180320234647177 20/03/2023 gangamma 0208028WL195979 gangamma 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009241 PONNAM GANGAMMA CANARA BANK(508532)
15 Maddipadu AP-08-028-009-009/010305
(MALLAVARAM) 		0208028000NRG23180320234647179 20/03/2023 suneeta 0208028WL195979 suneeta 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009238 VINNAKOTA SUNITHA CANARA BANK(508532)
16 Maddipadu AP-08-028-009-009/010306
(MALLAVARAM) 		0208028000NRG23180320234647180 20/03/2023 samsad 0208028WL195979 samsad 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009237 SHAIK SHAMSAD CANARA BANK(508532)
17 Maddipadu AP-08-028-009-009/010308
(MALLAVARAM) 		0208028000NRG23180320234647181 20/03/2023 prameela 0208028WL195979 prameela 00078 CNRB0013675 248 248 Processed 01/04/2023 0408009244 EKAMBERAM PRAMILA CANARA BANK(508532)
18 Maddipadu AP-08-028-009-009/010309
(MALLAVARAM) 		0208028000NRG23180320234647182 20/03/2023 subbamma 0208028WL195979 subbamma 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009216 SUBBAYAMMA EKAMBRAM CANARA BANK(508532)
19 Maddipadu AP-08-028-009-009/010311
(MALLAVARAM) 		0208028000NRG23180320234647183 20/03/2023 mastam bi 0208028WL195979 mastam bi 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009249 PATHAN MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Maddipadu AP-08-028-009-009/010313
(MALLAVARAM) 		0208028000NRG23180320234647184 20/03/2023 sita mahalakshmi 0208028WL195979 sita mahalakshmi 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009242 YEKAMBARAM SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Maddipadu AP-08-028-009-009/010316
(MALLAVARAM) 		0208028000NRG23180320234647185 20/03/2023 pachabi 0208028WL195979 pachabi 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009243 PATHAN PACHABI CANARA BANK(508532)
22 Maddipadu AP-08-028-009-009/010340
(MALLAVARAM) 		0208028000NRG23180320234647186 20/03/2023 Phyjam 0208028WL195979 Phyjam 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009229 PATAN PHYJUNU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Maddipadu AP-08-028-009-009/010344
(MALLAVARAM) 		0208028000NRG23180320234647187 20/03/2023 Seetaravamma 0208028WL195979 Seetaravamma 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009231 YEKAMBARAM SITA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Maddipadu AP-08-028-009-009/010358
(MALLAVARAM) 		0208028000NRG23180320234647188 20/03/2023 Ramadevi 0208028WL195979 Ramadevi 00078 CNRB0013675 496 496 Processed 01/04/2023 0408009224 TANGISETTY UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Maddipadu AP-08-028-009-009/010369
(MALLAVARAM) 		0208028000NRG23180320234647189 20/03/2023 Subba rao 0208028WL195979 Subba rao 00078 CNRB0013675 496 496 Processed 01/04/2023 0408009203 GAJULA SUBBA RAO CANARA BANK(508532)
26 Maddipadu AP-08-028-009-009/010373
(MALLAVARAM) 		0208028000NRG23180320234647190 20/03/2023 Singamma 0208028WL195979 Singamma 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009228 UPPUTURI SINGAMMA CANARA BANK(508532)
27 Maddipadu AP-08-028-009-009/010375
(MALLAVARAM) 		0208028000NRG23180320234647191 20/03/2023 sIVAIAH 0208028WL195979 sIVAIAH 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009234 BOYAPATI SIVAIAH CANARA BANK(508532)
28 Maddipadu AP-08-028-009-009/010390
(MALLAVARAM) 		0208028000NRG23180320234647192 20/03/2023 Rathamma 0208028WL195979 Rathamma 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009236 GAJULA RATHAMMA CANARA BANK(508532)
29 Maddipadu AP-08-028-009-009/010409
(MALLAVARAM) 		0208028000NRG23180320234647193 20/03/2023 Subbarao 0208028WL195979 Subbarao 00078 CNRB0013675 124 124 Processed 01/04/2023 0408009227 LANKA SUBBA RAO CANARA BANK(508532)
30 Maddipadu AP-08-028-009-009/010412
(MALLAVARAM) 		0208028000NRG23180320234647194 20/03/2023 AMARESHWARI 0208028WL195979 AMARESHWARI 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009270 BOYAPATI AMARESHWARI CANARA BANK(508532)
31 Maddipadu AP-08-028-009-009/010420
(MALLAVARAM) 		0208028000NRG23180320234647195 20/03/2023 Sumanjalli 0208028WL195979 Sumanjalli 00078 CNRB0013675 496 496 Processed 01/04/2023 0408009214 DASARI SUMANJALI CANARA BANK(508532)
32 Maddipadu AP-08-028-009-009/010438
(MALLAVARAM) 		0208028000NRG23180320234647196 20/03/2023 naga malleswari 0208028WL195979 naga malleswari 00078 CNRB0013675 496 496 Processed 01/04/2023 0408009235 EKAMBARAM MALLESWARI CANARA BANK(508532)
33 Maddipadu AP-08-028-009-009/010454
(MALLAVARAM) 		0208028000NRG23180320234647197 20/03/2023 Kavita 0208028WL195979 Kavita 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009245 KAVITA EKAMBERAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Maddipadu AP-08-028-009-009/010468
(MALLAVARAM) 		0208028000NRG23180320234647198 20/03/2023 Gangamma 0208028WL195979 Gangamma 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009250 NOSINA RANGAMMA CANARA BANK(508532)
35 Maddipadu AP-08-028-009-009/010495
(MALLAVARAM) 		0208028000NRG23180320234647199 20/03/2023 AKHILA 0208028WL195979 AKHILA 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009226 CHILUKURI AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Maddipadu AP-08-028-009-009/020003
(MALLAVARAM) 		0208028000NRG23180320234647201 20/03/2023 Jaharaabhi 0208028WL195979 Jaharaabhi 00078 CNRB0013675 372 372 Processed 01/04/2023 0408009257 SHAIK JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Maddipadu AP-08-028-009-009/020006
(MALLAVARAM) 		0208028000NRG23180320234647202 20/03/2023 farid be 0208028WL195979 farid be 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009240 SHAIK FHAREED BI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Maddipadu AP-08-028-009-009/030020
(MALLAVARAM) 		0208028000NRG23180320234647204 20/03/2023 Vijayalakshmi 0208028WL195979 Vijayalakshmi 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009218 VIJAYALAKSHMI CHEJARLA CANARA BANK(508532)
39 Maddipadu AP-08-028-009-009/030023
(MALLAVARAM) 		0208028000NRG23180320234647205 20/03/2023 Madhavi 0208028WL195979 Madhavi 00078 CNRB0013675 372 372 Processed 01/04/2023 0408009220 MADHAVILATHA KANDUKURI CANARA BANK(508532)
40 Maddipadu AP-08-028-009-009/030030
(MALLAVARAM) 		0208028000NRG23180320234647206 20/03/2023 Koteswararao 0208028WL195979 Koteswararao 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009206 KANDUKURI KOTESWARA CANARA BANK(508532)
41 Maddipadu AP-08-028-009-009/30066
(MALLAVARAM) 		0208028000NRG23180320234647207 20/03/2023 Sooda Ravanamma 0208028WL195979 Sooda Ravanamma 00078 CNRB0013675 620 620 Processed 01/04/2023 0408009265 SOODA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Maddipadu AP-08-028-016-016/030018
(BASAVANNAPALEM) 		0208028000NRG23190320234649322 20/03/2023 Mariyamma 0208028WL196188 Mariyamma 00078 CNRB0013675 584 584 Processed 01/04/2023 0408009222 DASARI MARIYAMMA CANARA BANK(508532)
43 Maddipadu AP-08-028-016-016/030019
(BASAVANNAPALEM) 		0208028000NRG23190320234649323 20/03/2023 Chimpaiah 0208028WL196188 Chimpaiah 00078 CNRB0013675 584 584 Processed 01/04/2023 0408009272 RAVAIAHGARENIPUDI CHIMPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Maddipadu AP-08-028-016-016/030019
(BASAVANNAPALEM) 		0208028000NRG23190320234649324 20/03/2023 Karunamma 0208028WL196188 Karunamma 00078 CNRB0013675 390 390 Processed 01/04/2023 0408009271 GARENIPUDI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Maddipadu AP-08-028-016-016/030023
(BASAVANNAPALEM) 		0208028000NRG23190320234649325 20/03/2023 Nageswara Rao 0208028WL196188 Nageswara Rao 00078 CNRB0013675 195 195 Rejected 12/04/2023 0408009200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Maddipadu AP-08-028-016-016/030023
(BASAVANNAPALEM) 		0208028000NRG23190320234649326 20/03/2023 Nirikshana 0208028WL196188 Nirikshana 00078 CNRB0013675 390 390 Processed 01/04/2023 0408009213 NIRIKSHANA KANUMURI CANARA BANK(508532)
47 Maddipadu AP-08-028-016-016/030049
(BASAVANNAPALEM) 		0208028000NRG23190320234649327 20/03/2023 Koteswararao 0208028WL196188 Koteswararao 00078 CNRB0013675 584 584 Processed 01/04/2023 0408009207 KOTESWARARAO REBBAVARAPU CANARA BANK(508532)
48 Maddipadu AP-08-028-016-016/030069
(BASAVANNAPALEM) 		0208028000NRG23190320234649328 20/03/2023 Subbarao 0208028WL196188 Subbarao 00078 CNRB0013675 584 584 Processed 01/04/2023 0408009205 VAMANGUNTA SUBBA RAO CANARA BANK(508532)
49 Maddipadu AP-08-028-016-016/030084
(BASAVANNAPALEM) 		0208028000NRG23190320234649330 20/03/2023 lakshmana rao 0208028WL196188 lakshmana rao 00078 CNRB0013675 779 779 Processed 01/04/2023 0408009199 LAKSHMIAH REBBAVARAPU CANARA BANK(508532)
50 Maddipadu AP-08-028-016-016/030084
(BASAVANNAPALEM) 		0208028000NRG23190320234649329 20/03/2023 Sanjeeva 0208028WL196188 Sanjeeva 00078 CNRB0013675 584 584 Processed 01/04/2023 0408009225 REBBAVARAPU SANJEEVAMMA CANARA BANK(508532)
51 Maddipadu AP-08-028-016-016/030212
(BASAVANNAPALEM) 		0208028000NRG23190320234649331 20/03/2023 swetha 0208028WL196188 swetha 00078 CNRB0013675 390 390 Processed 01/04/2023 0408009246 KOPPULU SWETHA CANARA BANK(508532)
52 Maddipadu AP-08-028-016-016/030227
(BASAVANNAPALEM) 		0208028000NRG23190320234649332 20/03/2023 Anuradha 0208028WL196188 Anuradha 00078 CNRB0013675 390 390 Processed 01/04/2023 0408009211 DARSI ANURADHA CANARA BANK(508532)
53 Maddipadu AP-08-028-016-016/030285
(BASAVANNAPALEM) 		0208028000NRG23190320234649333 20/03/2023 Venkayamma 0208028WL196188 Venkayamma 00078 CNRB0013675 779 779 Processed 01/04/2023 0408009217 VENKAYAMMA POTIPOGU CANARA BANK(508532)
54 Maddipadu AP-08-028-016-016/030324
(BASAVANNAPALEM) 		0208028000NRG23190320234649334 20/03/2023 kornelu Dasari 0208028WL196188 kornelu Dasari 00078 CNRB0013675 195 195 Processed 01/04/2023 0408009248 DASARI KORNELU CANARA BANK(508532)
55 Maddipadu AP-08-028-016-016/030328
(BASAVANNAPALEM) 		0208028000NRG23190320234649335 20/03/2023 leelamma 0208028WL196188 leelamma 00078 CNRB0013675 390 390 Processed 01/04/2023 0408009204 JUPUDI LEELAMMA CANARA BANK(508532)
56 Maddipadu AP-08-028-016-016/030428
(BASAVANNAPALEM) 		0208028000NRG23190320234649336 20/03/2023 Pavani 0208028WL196188 Pavani 00078 CNRB0013675 974 974 Processed 01/04/2023 0408009258 REBBARARAPU PAVANI CANARA BANK(508532)
57 Maddipadu AP-08-028-021-001/010037
(NAGANNA PALEM) 		0208028000NRG23190320234649442 20/03/2023 Anjaiah 0208028WL196190 Anjaiah 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009256 PAMULA ANJAIAH CANARA BANK(508532)
58 Maddipadu AP-08-028-021-001/010037
(NAGANNA PALEM) 		0208028000NRG23190320234649443 20/03/2023 Anjamma 0208028WL196190 Anjamma 00078 CNRB0013675 311 311 Processed 01/04/2023 0408009273 PAMULA ANJAMMA CANARA BANK(508532)
59 Maddipadu AP-08-028-021-001/010070
(NAGANNA PALEM) 		0208028000NRG23190320234649444 20/03/2023 Anjaiah 0208028WL196190 Anjaiah 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009275 RATHIKINDA ANJAIAH CANARA BANK(508532)
60 Maddipadu AP-08-028-021-001/010093
(NAGANNA PALEM) 		0208028000NRG23190320234649445 20/03/2023 Mohanrao 0208028WL196190 Mohanrao 00078 CNRB0013675 311 311 Processed 01/04/2023 0408009255 RATIKRINDA MOHAN RAO CANARA BANK(508532)
61 Maddipadu AP-08-028-021-001/010132
(NAGANNA PALEM) 		0208028000NRG23190320234649446 20/03/2023 Raghavarao 0208028WL196190 Raghavarao 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009201 SWAYAMPU RAGHAVA RAO CANARA BANK(508532)
62 Maddipadu AP-08-028-021-001/010137
(NAGANNA PALEM) 		0208028000NRG23190320234649448 20/03/2023 Anjamma Cherukuri 0208028WL196190 Anjamma Cherukuri 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009266 CHERUKURI ANJAMMA CANARA BANK(508532)
63 Maddipadu AP-08-028-021-001/010146
(NAGANNA PALEM) 		0208028000NRG23190320234649450 20/03/2023 Hanumayamma 0208028WL196190 Hanumayamma 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009209 SWAYAMPU HANUMAYAMMA CANARA BANK(508532)
64 Maddipadu AP-08-028-021-001/010146
(NAGANNA PALEM) 		0208028000NRG23190320234649449 20/03/2023 Koteswararao 0208028WL196190 Koteswararao 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009202 KOTESWARA RAO SWAYAMPU CANARA BANK(508532)
65 Maddipadu AP-08-028-021-001/010147
(NAGANNA PALEM) 		0208028000NRG23190320234649452 20/03/2023 Leelavathi 0208028WL196190 Leelavathi 00078 CNRB0013675 208 208 Processed 01/04/2023 0408009210 SWAYAMPU LEELAVATHI CANARA BANK(508532)
66 Maddipadu AP-08-028-021-001/010147
(NAGANNA PALEM) 		0208028000NRG23190320234649451 20/03/2023 Srinivasarao 0208028WL196190 Srinivasarao 00078 CNRB0013675 208 208 Processed 01/04/2023 0408009212 SWAYAMPU SRINIVASARAO CANARA BANK(508532)
67 Maddipadu AP-08-028-021-001/010149
(NAGANNA PALEM) 		0208028000NRG23190320234649453 20/03/2023 Seshaiah 0208028WL196190 Seshaiah 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009208 SESHAIAH SWAYAMPU CANARA BANK(508532)
68 Maddipadu AP-08-028-021-001/010152
(NAGANNA PALEM) 		0208028000NRG23190320234649454 20/03/2023 Sri Lakshmi 0208028WL196190 Sri Lakshmi 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009276 ADDALA SRILAXMI CANARA BANK(508532)
69 Maddipadu AP-08-028-021-001/010159
(NAGANNA PALEM) 		0208028000NRG23190320234649455 20/03/2023 Ananthamma 0208028WL196190 Ananthamma 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009223 ADDALA ANANTHA LAXMI CANARA BANK(508532)
70 Maddipadu AP-08-028-021-001/010162
(NAGANNA PALEM) 		0208028000NRG23190320234649457 20/03/2023 Koteswaramma 0208028WL196190 Koteswaramma 00078 CNRB0013675 104 104 Processed 01/04/2023 0408009278 CHERUKURI KOTESWARAMMA CANARA BANK(508532)
71 Maddipadu AP-08-028-021-001/010187
(NAGANNA PALEM) 		0208028000NRG23190320234649459 20/03/2023 rattamma 0208028WL196190 rattamma 00078 CNRB0013675 311 311 Processed 01/04/2023 0408009251 CHERUKURI RATTHAMMA CANARA BANK(508532)
72 Maddipadu AP-08-028-021-001/010187
(NAGANNA PALEM) 		0208028000NRG23190320234649458 20/03/2023 venkateswalu 0208028WL196190 venkateswalu 00078 CNRB0013675 311 311 Processed 01/04/2023 0408009252 Mr VENKATESWARLU CHERIKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Maddipadu AP-08-028-021-001/010188
(NAGANNA PALEM) 		0208028000NRG23190320234649461 20/03/2023 ramadevi Cherukuri 0208028WL196190 ramadevi Cherukuri 00078 CNRB0013675 208 208 Processed 01/04/2023 0408009267 CHERUKURI RAMADEVI CANARA BANK(508532)
74 Maddipadu AP-08-028-021-001/010210
(NAGANNA PALEM) 		0208028000NRG23190320234649462 20/03/2023 santhosham 0208028WL196190 santhosham 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009274 PARABATHINA SANTHOSAM CANARA BANK(508532)
75 Maddipadu AP-08-028-021-001/010229
(NAGANNA PALEM) 		0208028000NRG23190320234649464 20/03/2023 Seshagiri Rao 0208028WL196190 Seshagiri Rao 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009253 KAKARLA SESHAGIRI RAO CANARA BANK(508532)
76 Maddipadu AP-08-028-021-001/010261
(NAGANNA PALEM) 		0208028000NRG23190320234649466 20/03/2023 POORNA KUMARI 0208028WL196190 POORNA KUMARI 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009215 Mrs KODURI POORNA KUMARI INDIAN BANK(607105)
77 Maddipadu AP-08-028-021-001/10277
(NAGANNA PALEM) 		0208028000NRG23190320234649467 20/03/2023 Parabathina Alekhya 0208028WL196190 Parabathina Alekhya 00078 CNRB0013675 415 415 Processed 01/04/2023 0408009259 PARABATHINA ALEKHYA CANARA BANK(508532)
SubTotal 36239 36239
78 Maddipadu AP-08-028-021-001/010221
(NAGANNA PALEM) 		0208028000NRG23190320234649463 20/03/2023 Ashok kumar 0208028WL196190 Ashok kumar 00078 CNRB0013701 311 311 Processed 01/04/2023 0408009260 Mr CHERIKURI ASHOK KUMAR INDIAN BANK(607105)
SubTotal 311 311
79 Maddipadu AP-08-028-021-001/010188
(NAGANNA PALEM) 		0208028000NRG23190320234649460 20/03/2023 koteswara rao cherukuri 0208028WL196190 koteswara rao cherukuri 00176 IDIB000M027 208 208 Processed 01/04/2023 0408009261 Mr CHERUKURI KOTESWARA RAO INDIAN BANK(607105)
80 Maddipadu AP-08-028-021-001/010251
(NAGANNA PALEM) 		0208028000NRG23190320234649465 20/03/2023 Srinivasarao 0208028WL196190 Srinivasarao 00176 IDIB000M027 415 415 Processed 01/04/2023 0408009263 Shri Koduri Srinivasarao INDIAN BANK(607105)
SubTotal 623 623
81 Maddipadu AP-08-028-009-009/010001
(MALLAVARAM) 		0208028000NRG23180320234647163 20/03/2023 Suseela 0208028WL195979 Suseela 00415 SBIN0012923 372 372 Processed 01/04/2023 0408009281 MS NOSINA SUSILA STATE BANK OF INDIA(508548)
82 Maddipadu AP-08-028-009-009/010090
(MALLAVARAM) 		0208028000NRG23180320234647170 20/03/2023 Mekala Pavan Kumar 0208028WL195979 Mekala Pavan Kumar 00415 SBIN0012923 496 496 Processed 01/04/2023 0408009279 MR MEKALA PAVAN KUMAR STATE BANK OF INDIA(508548)
83 Maddipadu AP-08-028-009-009/010303
(MALLAVARAM) 		0208028000NRG23180320234647178 20/03/2023 anjamma 0208028WL195979 anjamma 00415 SBIN0012923 496 496 Processed 01/04/2023 0408009282 PRASADULA ANJAMMA CANARA BANK(508532)
84 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23180320234647203 20/03/2023 Sujatha 0208028WL195979 Sujatha 00415 SBIN0012923 496 496 Processed 01/04/2023 0408009198 MRS EMANI SUJATHA STATE BANK OF INDIA(508548)
85 Maddipadu AP-08-028-021-001/010132
(NAGANNA PALEM) 		0208028000NRG23190320234649447 20/03/2023 Padma 0208028WL196190 Padma 00415 SBIN0012923 415 415 Processed 01/04/2023 0408009280 SWAYAMPU PADMA CANARA BANK(508532)
86 Maddipadu AP-08-028-021-001/010159
(NAGANNA PALEM) 		0208028000NRG23190320234649456 20/03/2023 Hanumaiah 0208028WL196190 Hanumaiah 00415 SBIN0012923 415 415 Processed 01/04/2023 0408009283 Mr Addala Hanumaiah INDIAN BANK(607105)
SubTotal 2690 2690
87 Maddipadu AP-08-028-009-009/010081
(MALLAVARAM) 		0208028000NRG23180320234647169 20/03/2023 Sumalatha 0208028WL195979 Sumalatha 00468 UBIN0807982 620 620 Processed 01/04/2023 0408009284 M SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 620 620
Total 41758 41758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_200323APB_FTO_421834 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 779
2 Maddipadu AP0208028_200323APB_FTO_421834 Canara Bank CNRB0006612 ADDANKI 496
3 Maddipadu AP0208028_200323APB_FTO_421834 Canara Bank CNRB0013675 MADDIPADU 36239
4 Maddipadu AP0208028_200323APB_FTO_421834 Canara Bank CNRB0013701 GUNDLAPPALE 311
5 Maddipadu AP0208028_200323APB_FTO_421834 INDIAN BANK IDIB000M027 MEDARAMETLA 623
6 Maddipadu AP0208028_200323APB_FTO_421834 STATE BANK OF INDIA SBIN0012923 MADDIPADU 2690
7 Maddipadu AP0208028_200323APB_FTO_421834 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 620

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