Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:48:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_270323APB_FTO_431727
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-08-028-020-020/010355
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760333 27/03/2023 Sampurna 0208028WL199788 Sampurna 00019 APGB0005051 201 201 Processed 04/04/2023 0548582173 Mrs SAMPURNA THIPPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-020-020/010363
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760334 27/03/2023 Siva Parvathi 0208028WL199788 Siva Parvathi 00019 APGB0005051 604 604 Processed 04/04/2023 0548582175 Mrs SIVA PARVATHI GANDALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-020-020/010382
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760335 27/03/2023 Nagendramma 0208028WL199788 Nagendramma 00019 APGB0005051 604 604 Processed 04/04/2023 0548582267 Mrs NAGENDRAMMA MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-020-020/010397
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760337 27/03/2023 kumari 0208028WL199788 kumari 00019 APGB0005051 604 604 Processed 04/04/2023 0548582171 Mrs KUMARI MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-020-020/010403
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760338 27/03/2023 Narasimharao 0208028WL199788 Narasimharao 00019 APGB0005051 604 604 Processed 04/04/2023 0548582172 Mr NARASIMHARAO DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-020-020/020017
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760341 27/03/2023 Sridevi 0208028WL199788 Sridevi 00019 APGB0005051 402 402 Processed 04/04/2023 0548582174 Mrs SRI DEVI DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-020-020/020018
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760342 27/03/2023 subhashini 0208028WL199788 subhashini 00019 APGB0005051 402 402 Processed 04/04/2023 0548582264 Mrs SUBHASINI BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-020-020/020022
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760345 27/03/2023 Venkayamma 0208028WL199788 Venkayamma 00019 APGB0005051 201 201 Processed 04/04/2023 0548582265 Mrs VENKAYAMMA INAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-020-020/10484
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760346 27/03/2023 Naligala Jyothi 0208028WL199788 Naligala Jyothi 00019 APGB0005051 402 402 Processed 04/04/2023 0548582268 NALIGALA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 4024 4024
10 Maddipadu AP-08-028-014-015/010202
(NANDI PADU) 		0208028000NRG23270320234763382 27/03/2023 Padmavathi Pokuri 0208028WL199877 Padmavathi Pokuri 00019 APGB0005217 1530 1530 Processed 04/04/2023 0548582266 Mrs PADMAVATHI POKURI W O RAMARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1530 1530
11 Maddipadu AP-08-028-013-014/010180
(SEETHARAM PURAM) 		0208028000NRG23270320234760806 27/03/2023 Venkatarao 0208028WL199796 Venkatarao 00078 CNRB0005212 980 980 Processed 04/04/2023 0548582263 VENKAT RAO P SOUTH INDIAN BANK(607167)
SubTotal 980 980
12 Maddipadu AP-08-028-008-008/010159
(KOLACHANAKOTA) 		0208028000NRG23270320234760869 27/03/2023 Sujatha dokka 0208028WL199798 Sujatha dokka 00078 CNRB0013675 537 537 Processed 04/04/2023 0548582214 DOKKA SUJATHA CANARA BANK(508532)
13 Maddipadu AP-08-028-008-008/010227
(KOLACHANAKOTA) 		0208028000NRG23270320234760872 27/03/2023 Nagamani 0208028WL199798 Nagamani 00078 CNRB0013675 358 358 Processed 04/04/2023 0548582229 SODA NAGAMANI CANARA BANK(508532)
14 Maddipadu AP-08-028-008-008/010305
(KOLACHANAKOTA) 		0208028000NRG23270320234760878 27/03/2023 Padma 0208028WL199798 Padma 00078 CNRB0013675 537 537 Processed 04/04/2023 0548582221 A PADMAVATHI CANARA BANK(508532)
15 Maddipadu AP-08-028-008-008/010306
(KOLACHANAKOTA) 		0208028000NRG23270320234760879 27/03/2023 Anjamma 0208028WL199798 Anjamma 00078 CNRB0013675 358 358 Processed 04/04/2023 0548582253 MORABOINA ANJAMMA CANARA BANK(508532)
16 Maddipadu AP-08-028-008-008/010446
(KOLACHANAKOTA) 		0208028000NRG23270320234760887 27/03/2023 RANI 0208028WL199798 RANI 00078 CNRB0013675 537 537 Processed 04/04/2023 0548582235 RANI DOKKA CANARA BANK(508532)
17 Maddipadu AP-08-028-008-008/010470
(KOLACHANAKOTA) 		0208028000NRG23270320234760893 27/03/2023 lakshmi leelavathi 0208028WL199798 lakshmi leelavathi 00078 CNRB0013675 179 179 Processed 04/04/2023 0548582238 NUNNA LEELAVATHI CANARA BANK(508532)
18 Maddipadu AP-08-028-008-008/010474
(KOLACHANAKOTA) 		0208028000NRG23270320234760896 27/03/2023 lakshmi prasanna 0208028WL199798 lakshmi prasanna 00078 CNRB0013675 179 179 Processed 04/04/2023 0548582231 KAMISETTY LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Maddipadu AP-08-028-008-008/010499
(KOLACHANAKOTA) 		0208028000NRG23270320234760900 27/03/2023 Tejaswini 0208028WL199798 Tejaswini 00078 CNRB0013675 179 179 Processed 04/04/2023 0548582242 EEMANI TEJASWINI CANARA BANK(508532)
20 Maddipadu AP-08-028-013-014/010004
(SEETHARAM PURAM) 		0208028000NRG23270320234760782 27/03/2023 Suvarnarao 0208028WL199796 Suvarnarao 00078 CNRB0013675 588 588 Processed 04/04/2023 0548582225 SUVARNA RAO GUMMADIDALA BANK OF INDIA(508505)
21 Maddipadu AP-08-028-013-014/010016
(SEETHARAM PURAM) 		0208028000NRG23270320234760783 27/03/2023 Suneetha 0208028WL199796 Suneetha 00078 CNRB0013675 784 784 Processed 04/04/2023 0548582227 SUNEETHA BODDUPALLI CANARA BANK(508532)
22 Maddipadu AP-08-028-013-014/010020
(SEETHARAM PURAM) 		0208028000NRG23270320234760784 27/03/2023 Peravarapu Sudharani 0208028WL199796 Peravarapu Sudharani 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582236 REBBAVARAPU SUDHARANI CANARA BANK(508532)
23 Maddipadu AP-08-028-013-014/010021
(SEETHARAM PURAM) 		0208028000NRG23270320234760785 27/03/2023 Koteswaramma Peravarapu 0208028WL199796 Koteswaramma Peravarapu 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582249 KOTESWARAMMA PERAVARAPU CANARA BANK(508532)
24 Maddipadu AP-08-028-013-014/010032
(SEETHARAM PURAM) 		0208028000NRG23270320234760789 27/03/2023 Ramadevi 0208028WL199796 Ramadevi 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582228 RAMADEVI NIDAMANURI CANARA BANK(508532)
25 Maddipadu AP-08-028-013-014/010032
(SEETHARAM PURAM) 		0208028000NRG23270320234760788 27/03/2023 Venkatasubbaiah 0208028WL199796 Venkatasubbaiah 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582222 NIDAMANURI VENKATA SUBBAIAH CANARA BANK(508532)
26 Maddipadu AP-08-028-013-014/010078
(SEETHARAM PURAM) 		0208028000NRG23270320234760790 27/03/2023 Annapurnamma 0208028WL199796 Annapurnamma 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582251 ANNAPURNA KUNCGALA CANARA BANK(508532)
27 Maddipadu AP-08-028-013-014/010089
(SEETHARAM PURAM) 		0208028000NRG23270320234760792 27/03/2023 Lakshmi 0208028WL199796 Lakshmi 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582233 PERAVARAPU LAKSHMI CANARA BANK(508532)
28 Maddipadu AP-08-028-013-014/010089
(SEETHARAM PURAM) 		0208028000NRG23270320234760791 27/03/2023 Srinivasulu 0208028WL199796 Srinivasulu 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582234 PERAVARAPU SRINIVASARAO CANARA BANK(508532)
29 Maddipadu AP-08-028-013-014/010091
(SEETHARAM PURAM) 		0208028000NRG23270320234760796 27/03/2023 PERAVARAPU DHANAMMA 0208028WL199796 PERAVARAPU DHANAMMA 00078 CNRB0013675 392 392 Processed 04/04/2023 0548582213 PERAVARAPU DHANAMMA CANARA BANK(508532)
30 Maddipadu AP-08-028-013-014/010091
(SEETHARAM PURAM) 		0208028000NRG23270320234760795 27/03/2023 Pullaiah 0208028WL199796 Pullaiah 00078 CNRB0013675 392 392 Processed 04/04/2023 0548582224 PERAVARAPU PULLAIAH CANARA BANK(508532)
31 Maddipadu AP-08-028-013-014/010095
(SEETHARAM PURAM) 		0208028000NRG23270320234760797 27/03/2023 Varalu 0208028WL199796 Varalu 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582246 VARA LAKSHMI PERAVARAPU CANARA BANK(508532)
32 Maddipadu AP-08-028-013-014/010108
(SEETHARAM PURAM) 		0208028000NRG23270320234760799 27/03/2023 GADDALA KOTESWARAMMA 0208028WL199796 GADDALA KOTESWARAMMA 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582223 GADDALA KOTESWARAMMA CANARA BANK(508532)
33 Maddipadu AP-08-028-013-014/010120
(SEETHARAM PURAM) 		0208028000NRG23270320234760800 27/03/2023 Sujatha 0208028WL199796 Sujatha 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582248 PARELLA SUJATHA CANARA BANK(508532)
34 Maddipadu AP-08-028-013-014/010142
(SEETHARAM PURAM) 		0208028000NRG23270320234760802 27/03/2023 SAMANTHAPUDI SUNITHA 0208028WL199796 SAMANTHAPUDI SUNITHA 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582243 SAMANTAPUDI SUNITHA CANARA BANK(508532)
35 Maddipadu AP-08-028-013-014/010168
(SEETHARAM PURAM) 		0208028000NRG23270320234760803 27/03/2023 Surekha 0208028WL199796 Surekha 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582230 REBBAVARAPU SUREKHA CANARA BANK(508532)
36 Maddipadu AP-08-028-013-014/010174
(SEETHARAM PURAM) 		0208028000NRG23270320234760804 27/03/2023 Navohu 0208028WL199796 Navohu 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582240 SIRIMELLA NAVOHU UNION BANK OF INDIA(508500)
37 Maddipadu AP-08-028-013-014/010174
(SEETHARAM PURAM) 		0208028000NRG23270320234760805 27/03/2023 Sujani 0208028WL199796 Sujani 00078 CNRB0013675 784 784 Processed 04/04/2023 0548582237 SIRIMELLA SUJINI CANARA BANK(508532)
38 Maddipadu AP-08-028-013-014/010186
(SEETHARAM PURAM) 		0208028000NRG23270320234760808 27/03/2023 Nagamalleswari 0208028WL199796 Nagamalleswari 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582247 NAGAMALLESWARI VARIKALLU CANARA BANK(508532)
39 Maddipadu AP-08-028-013-014/010186
(SEETHARAM PURAM) 		0208028000NRG23270320234760807 27/03/2023 Venkatarao 0208028WL199796 Venkatarao 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582226 MR VENKATA RAO VARIKALLU STATE BANK OF INDIA(508548)
40 Maddipadu AP-08-028-013-014/010198
(SEETHARAM PURAM) 		0208028000NRG23270320234760809 27/03/2023 MURALIDHAR RAJU 0208028WL199796 MURALIDHAR RAJU 00078 CNRB0013675 392 392 Processed 04/04/2023 0548582239 SAMANTHAPUDI MURALIDHAR RAJU CANARA BANK(508532)
41 Maddipadu AP-08-028-013-014/10231
(SEETHARAM PURAM) 		0208028000NRG23270320234760811 27/03/2023 Gannavarapu Padmavathi 0208028WL199796 Gannavarapu Padmavathi 00078 CNRB0013675 392 392 Processed 04/04/2023 0548582241 GANNAVARAPU PADMAVATHI CANARA BANK(508532)
42 Maddipadu AP-08-028-013-014/10232
(SEETHARAM PURAM) 		0208028000NRG23270320234760812 27/03/2023 Jampani Lavanya 0208028WL199796 Jampani Lavanya 00078 CNRB0013675 980 980 Processed 04/04/2023 0548582252 JAMPANI LAVANYA CANARA BANK(508532)
43 Maddipadu AP-08-028-013-014/10242
(SEETHARAM PURAM) 		0208028000NRG23270320234760814 27/03/2023 JANAPATI SARADA 0208028WL199796 JANAPATI SARADA 00078 CNRB0013675 392 392 Processed 04/04/2023 0548582244 JANAPATI SARADA CANARA BANK(508532)
44 Maddipadu AP-08-028-014-015/010124
(NANDI PADU) 		0208028000NRG23270320234763689 27/03/2023 Subbalakshmi 0208028WL199880 Subbalakshmi 00078 CNRB0013675 813 813 Processed 04/04/2023 0548582250 Mrs SUBBALAKSHMI GHATTA W O KOTESWARAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-014-015/010309
(NANDI PADU) 		0208028000NRG23270320234763691 27/03/2023 Hanumantharao 0208028WL199880 Hanumantharao 00078 CNRB0013675 813 813 Processed 04/04/2023 0548582232 RAMPATOTIO HANUMANTH RAO CANARA BANK(508532)
46 Maddipadu AP-08-028-014-015/010309
(NANDI PADU) 		0208028000NRG23270320234763692 27/03/2023 Subhashini 0208028WL199880 Subhashini 00078 CNRB0013675 1219 1219 Processed 04/04/2023 0548582245 RAMPATHOTI SUBHASHINI CANARA BANK(508532)
SubTotal 25505 25505
47 Maddipadu AP-08-028-008-008/010075
(KOLACHANAKOTA) 		0208028000NRG23270320234760860 27/03/2023 Adilakshmi 0208028WL199798 Adilakshmi 00089 CBIN0280840 537 537 Processed 04/04/2023 0548582260 Mrs ADHILAKSHMI KOLASANAKOTA CENTRAL BANK OF INDIA(607115)
48 Maddipadu AP-08-028-008-008/010099
(KOLACHANAKOTA) 		0208028000NRG23270320234760863 27/03/2023 Nagendram 0208028WL199798 Nagendram 00089 CBIN0280840 537 537 Processed 04/04/2023 0548582258 MS KAVALA NAGENDRAMMA STATE BANK OF INDIA(508548)
49 Maddipadu AP-08-028-008-008/010127
(KOLACHANAKOTA) 		0208028000NRG23270320234760865 27/03/2023 Usha Rani 0208028WL199798 Usha Rani 00089 CBIN0280840 358 358 Processed 04/04/2023 0548582259 Mrs USHARANI NANNEPOGU CENTRAL BANK OF INDIA(607115)
50 Maddipadu AP-08-028-008-008/010281
(KOLACHANAKOTA) 		0208028000NRG23270320234760875 27/03/2023 Padma 0208028WL199798 Padma 00089 CBIN0280840 537 537 Processed 04/04/2023 0548582181 MS NAALI PADMA STATE BANK OF INDIA(508548)
51 Maddipadu AP-08-028-008-008/010312
(KOLACHANAKOTA) 		0208028000NRG23270320234760880 27/03/2023 Padma 0208028WL199798 Padma 00089 CBIN0280840 537 537 Processed 04/04/2023 0548582261 Mrs PADMA MORABOYINA CENTRAL BANK OF INDIA(607115)
52 Maddipadu AP-08-028-008-008/010316
(KOLACHANAKOTA) 		0208028000NRG23270320234760882 27/03/2023 Anjamma 0208028WL199798 Anjamma 00089 CBIN0280840 537 537 Processed 04/04/2023 0548582209 MS GADALA ANJAMMA STATE BANK OF INDIA(508548)
53 Maddipadu AP-08-028-008-008/010430
(KOLACHANAKOTA) 		0208028000NRG23270320234760886 27/03/2023 Venkateswarlu 0208028WL199798 Venkateswarlu 00089 CBIN0280840 358 358 Processed 04/04/2023 0548582217 Mr VENKATESWARULU NUNNA CENTRAL BANK OF INDIA(607115)
54 Maddipadu AP-08-028-008-008/010498
(KOLACHANAKOTA) 		0208028000NRG23270320234760899 27/03/2023 Anusha 0208028WL199798 Anusha 00089 CBIN0280840 537 537 Processed 04/04/2023 0548582262 DokkaAnusha FINCARE SMALL FINANCE BANK LTD(608304)
55 Maddipadu AP-08-028-008-008/010500
(KOLACHANAKOTA) 		0208028000NRG23270320234760901 27/03/2023 Rajeswari 0208028WL199798 Rajeswari 00089 CBIN0280840 358 358 Processed 04/04/2023 0548582182 Mrs RAJESWARI ADAKA CENTRAL BANK OF INDIA(607115)
SubTotal 4296 4296
56 Maddipadu AP-08-028-013-014/010120
(SEETHARAM PURAM) 		0208028000NRG23270320234760801 27/03/2023 Nagaraju 0208028WL199796 Nagaraju 00152 HDFC0001023 980 980 Processed 04/04/2023 0548582170 NAGARAJU PARELLA HDFC BANK LTD(607152)
SubTotal 980 980
57 Maddipadu AP-08-028-008-008/010040
(KOLACHANAKOTA) 		0208028000NRG23270320234760857 27/03/2023 Subbulu 0208028WL199798 Subbulu 00415 SBIN0012923 537 537 Processed 04/04/2023 0548582195 MRS CHEEDARLA CHINA SUBBULU STATE BANK OF INDIA(508548)
58 Maddipadu AP-08-028-008-008/010047
(KOLACHANAKOTA) 		0208028000NRG23270320234760858 27/03/2023 Punnamma 0208028WL199798 Punnamma 00415 SBIN0012923 179 179 Processed 04/04/2023 0548582197 MRS KAVALA PUNNAMMA STATE BANK OF INDIA(508548)
59 Maddipadu AP-08-028-008-008/010071
(KOLACHANAKOTA) 		0208028000NRG23270320234760859 27/03/2023 Suseela 0208028WL199798 Suseela 00415 SBIN0012923 358 358 Processed 04/04/2023 0548582204 MRS SUSEELA DATLA STATE BANK OF INDIA(508548)
60 Maddipadu AP-08-028-008-008/010083
(KOLACHANAKOTA) 		0208028000NRG23270320234760861 27/03/2023 Triveni 0208028WL199798 Triveni 00415 SBIN0012923 537 537 Processed 04/04/2023 0548582257 Mrs RAMPATHOTI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Maddipadu AP-08-028-008-008/010089
(KOLACHANAKOTA) 		0208028000NRG23270320234760862 27/03/2023 Anjamma 0208028WL199798 Anjamma 00415 SBIN0012923 179 179 Processed 04/04/2023 0548582216 DATLA ANJAMMA STATE BANK OF INDIA(508548)
62 Maddipadu AP-08-028-008-008/010139
(KOLACHANAKOTA) 		0208028000NRG23270320234760867 27/03/2023 Sumalatha 0208028WL199798 Sumalatha 00415 SBIN0012923 537 537 Processed 04/04/2023 0548582199 MRS DOKKA SUMALATHA STATE BANK OF INDIA(508548)
63 Maddipadu AP-08-028-008-008/010160
(KOLACHANAKOTA) 		0208028000NRG23270320234760870 27/03/2023 Dokka Rattamma 0208028WL199798 Dokka Rattamma 00415 SBIN0012923 537 537 Processed 04/04/2023 0548582206 MS DOKKA RATTAMMA STATE BANK OF INDIA(508548)
64 Maddipadu AP-08-028-008-008/010220
(KOLACHANAKOTA) 		0208028000NRG23270320234760871 27/03/2023 Anjamma 0208028WL199798 Anjamma 00415 SBIN0012923 537 537 Processed 04/04/2023 0548582180 MRS KOLLA ANJAMMA STATE BANK OF INDIA(508548)
65 Maddipadu AP-08-028-008-008/010233
(KOLACHANAKOTA) 		0208028000NRG23270320234760873 27/03/2023 Gurulakshmi 0208028WL199798 Gurulakshmi 00415 SBIN0012923 537 537 Processed 04/04/2023 0548582256 MS KAMISETTI GURULAKSHMI STATE BANK OF INDIA(508548)
66 Maddipadu AP-08-028-008-008/010298
(KOLACHANAKOTA) 		0208028000NRG23270320234760876 27/03/2023 Lakshmi Moraboyina 0208028WL199798 Lakshmi Moraboyina 00415 SBIN0012923 358 358 Processed 04/04/2023 0548582187 MRS LAKSHMI MORABOYINA STATE BANK OF INDIA(508548)
67 Maddipadu AP-08-028-008-008/010302
(KOLACHANAKOTA) 		0208028000NRG23270320234760877 27/03/2023 Koteswaramma 0208028WL199798 Koteswaramma 00415 SBIN0012923 358 358 Processed 04/04/2023 0548582184 Mrs KOTESWARAMMA EEMANI CENTRAL BANK OF INDIA(607115)
68 Maddipadu AP-08-028-008-008/010314
(KOLACHANAKOTA) 		0208028000NRG23270320234760881 27/03/2023 Anjamma 0208028WL199798 Anjamma 00415 SBIN0012923 179 179 Processed 04/04/2023 0548582201 MS KOLA ANJAMMA STATE BANK OF INDIA(508548)
69 Maddipadu AP-08-028-008-008/010341
(KOLACHANAKOTA) 		0208028000NRG23270320234760883 27/03/2023 Adilakshmi 0208028WL199798 Adilakshmi 00415 SBIN0012923 358 358 Processed 04/04/2023 0548582196 MRS MURABOINA ADILAKSHMI STATE BANK OF INDIA(508548)
70 Maddipadu AP-08-028-008-008/010382
(KOLACHANAKOTA) 		0208028000NRG23270320234760884 27/03/2023 sowbhagyamma 0208028WL199798 sowbhagyamma 00415 SBIN0012923 537 537 Processed 04/04/2023 0548582208 MS NANNEPOGU SOUBHAGYAM STATE BANK OF INDIA(508548)
71 Maddipadu AP-08-028-008-008/010421
(KOLACHANAKOTA) 		0208028000NRG23270320234760885 27/03/2023 Anjamma 0208028WL199798 Anjamma 00415 SBIN0012923 358 358 Processed 04/04/2023 0548582198 Mrs ANJAMMA PURIMITLA CENTRAL BANK OF INDIA(607115)
72 Maddipadu AP-08-028-008-008/010456
(KOLACHANAKOTA) 		0208028000NRG23270320234760888 27/03/2023 venkateswaramma 0208028WL199798 venkateswaramma 00415 SBIN0012923 537 537 Processed 04/04/2023 0548582200 MS GADALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
73 Maddipadu AP-08-028-008-008/010457
(KOLACHANAKOTA) 		0208028000NRG23270320234760889 27/03/2023 sarala 0208028WL199798 sarala 00415 SBIN0012923 537 537 Processed 04/04/2023 0548582255 MS KAMISETTY SARALA STATE BANK OF INDIA(508548)
74 Maddipadu AP-08-028-008-008/010461
(KOLACHANAKOTA) 		0208028000NRG23270320234760890 27/03/2023 venkata narasamma 0208028WL199798 venkata narasamma 00415 SBIN0012923 179 179 Processed 04/04/2023 0548582210 MS ADAKA VENKATANARASAMMA STATE BANK OF INDIA(508548)
75 Maddipadu AP-08-028-008-008/010467
(KOLACHANAKOTA) 		0208028000NRG23270320234760891 27/03/2023 varalakshmi 0208028WL199798 varalakshmi 00415 SBIN0012923 179 179 Processed 04/04/2023 0548582254 MS GADALA VARALAKSHMI STATE BANK OF INDIA(508548)
76 Maddipadu AP-08-028-008-008/010470
(KOLACHANAKOTA) 		0208028000NRG23270320234760892 27/03/2023 veeranjaneyulu 0208028WL199798 veeranjaneyulu 00415 SBIN0012923 179 179 Processed 04/04/2023 0548582207 MR NUNNA VEERANJANEYULU STATE BANK OF INDIA(508548)
77 Maddipadu AP-08-028-008-008/010472
(KOLACHANAKOTA) 		0208028000NRG23270320234760894 27/03/2023 saramma 0208028WL199798 saramma 00415 SBIN0012923 358 358 Processed 04/04/2023 0548582212 MS DASARI SARAMMA STATE BANK OF INDIA(508548)
78 Maddipadu AP-08-028-008-008/010473
(KOLACHANAKOTA) 		0208028000NRG23270320234760895 27/03/2023 venkata padmavathi 0208028WL199798 venkata padmavathi 00415 SBIN0012923 537 537 Processed 04/04/2023 0548582178 MRS NUNNA VENKATA PADMAVATHI STATE BANK OF INDIA(508548)
79 Maddipadu AP-08-028-008-008/010477
(KOLACHANAKOTA) 		0208028000NRG23270320234760897 27/03/2023 meena 0208028WL199798 meena 00415 SBIN0012923 537 537 Processed 04/04/2023 0548582211 MS DOKKA MEENA STATE BANK OF INDIA(508548)
80 Maddipadu AP-08-028-008-008/010483
(KOLACHANAKOTA) 		0208028000NRG23270320234760898 27/03/2023 varalakshmi 0208028WL199798 varalakshmi 00415 SBIN0012923 179 179 Processed 04/04/2023 0548582202 MS JAJULA VARALAKSHMI STATE BANK OF INDIA(508548)
81 Maddipadu AP-08-028-013-014/010022
(SEETHARAM PURAM) 		0208028000NRG23270320234760786 27/03/2023 Anjanaiyulu 0208028WL199796 Anjanaiyulu 00415 SBIN0012923 980 980 Processed 04/04/2023 0548582177 MANNEPALLI VENKATA RAMANJANEYULU STATE BANK OF INDIA(508548)
82 Maddipadu AP-08-028-013-014/010022
(SEETHARAM PURAM) 		0208028000NRG23270320234760787 27/03/2023 Ramanamma 0208028WL199796 Ramanamma 00415 SBIN0012923 980 980 Processed 04/04/2023 0548582176 MANNEPALLI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
83 Maddipadu AP-08-028-013-014/010090
(SEETHARAM PURAM) 		0208028000NRG23270320234760793 27/03/2023 Ramanjaneyulu 0208028WL199796 Ramanjaneyulu 00415 SBIN0012923 980 980 Processed 04/04/2023 0548582215 MR GOTTAM RAMANJANEYULU STATE BANK OF INDIA(508548)
84 Maddipadu AP-08-028-013-014/010090
(SEETHARAM PURAM) 		0208028000NRG23270320234760794 27/03/2023 Syamala 0208028WL199796 Syamala 00415 SBIN0012923 980 980 Processed 04/04/2023 0548582194 SYAMALA GOTTAM CANARA BANK(508532)
85 Maddipadu AP-08-028-013-014/010108
(SEETHARAM PURAM) 		0208028000NRG23270320234760798 27/03/2023 Subbarao 0208028WL199796 Subbarao 00415 SBIN0012923 980 980 Processed 04/04/2023 0548582205 GADDALA SUBBA RAO CANARA BANK(508532)
86 Maddipadu AP-08-028-013-014/010228
(SEETHARAM PURAM) 		0208028000NRG23270320234760810 27/03/2023 Subbarao 0208028WL199796 Subbarao 00415 SBIN0012923 980 980 Processed 04/04/2023 0548582186 MR SUBBA RAO PERAVARAPU STATE BANK OF INDIA(508548)
87 Maddipadu AP-08-028-013-014/10233
(SEETHARAM PURAM) 		0208028000NRG23270320234760813 27/03/2023 Beeram Srinivasareddy 0208028WL199796 Beeram Srinivasareddy 00415 SBIN0012923 980 980 Processed 04/04/2023 0548582179 MR BEERAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
88 Maddipadu AP-08-028-014-015/010021
(NANDI PADU) 		0208028000NRG23270320234763687 27/03/2023 Kumari 0208028WL199880 Kumari 00415 SBIN0012923 203 203 Processed 04/04/2023 0548582193 YEDDU KUMARI STATE BANK OF INDIA(508548)
89 Maddipadu AP-08-028-014-015/010063
(NANDI PADU) 		0208028000NRG23270320234763688 27/03/2023 Lalitha 0208028WL199880 Lalitha 00415 SBIN0012923 203 203 Processed 04/04/2023 0548582188 BAIRAVARAPU LALITHA INDIAN OVERSEAS BANK(508541)
90 Maddipadu AP-08-028-014-015/010136
(NANDI PADU) 		0208028000NRG23270320234763690 27/03/2023 Srinivasarao 0208028WL199880 Srinivasarao 00415 SBIN0012923 406 406 Processed 04/04/2023 0548582203 MR SRINIVASARAO MADDINENI STATE BANK OF INDIA(508548)
91 Maddipadu AP-08-028-014-015/010240
(NANDI PADU) 		0208028000NRG23270320234763383 27/03/2023 tirupatamma 0208028WL199877 tirupatamma 00415 SBIN0012923 1530 1530 Processed 04/04/2023 0548582183 Mrs TIRUPATAMMA BODEMPUDI W O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-020-020/010404
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760339 27/03/2023 hymavathi 0208028WL199788 hymavathi 00415 SBIN0012923 604 604 Processed 04/04/2023 0548582185 HYMAVATHI DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19114 19114
93 Maddipadu AP-08-028-020-020/010390
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760336 27/03/2023 Srinivasa Rao 0208028WL199788 Srinivasa Rao 00468 UBIN0533076 604 604 Processed 04/04/2023 0548582191 Mr SRINIVASARAO DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Maddipadu AP-08-028-020-020/010405
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760340 27/03/2023 naraiah 0208028WL199788 naraiah 00468 UBIN0533076 402 402 Processed 04/04/2023 0548582190 NARAIAH MARINENI STATE BANK OF INDIA(508548)
95 Maddipadu AP-08-028-020-020/020020
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760343 27/03/2023 varalakshmi 0208028WL199788 varalakshmi 00468 UBIN0533076 402 402 Processed 04/04/2023 0548582189 CHUNDURI VARALAKSHMI UNION BANK OF INDIA(508500)
96 Maddipadu AP-08-028-020-020/020021
(YEDUGUNDLAPADU) 		0208028000NRG23270320234760344 27/03/2023 brahmaiah 0208028WL199788 brahmaiah 00468 UBIN0533076 402 402 Processed 04/04/2023 0548582192 CHUNDURI BRAHMAIAH UNION BANK OF INDIA(508500)
SubTotal 1810 1810
97 Maddipadu AP-08-028-008-008/010123
(KOLACHANAKOTA) 		0208028000NRG23270320234760864 27/03/2023 Chinakoteswaramma 0208028WL199798 Chinakoteswaramma 00468 UBIN0807982 537 537 Processed 04/04/2023 0548582164 DOKKA CHINA KOTESWARAMMA UNION BANK OF INDIA(508500)
98 Maddipadu AP-08-028-008-008/010133
(KOLACHANAKOTA) 		0208028000NRG23270320234760866 27/03/2023 Hymavathi 0208028WL199798 Hymavathi 00468 UBIN0807982 358 358 Processed 04/04/2023 0548582219 GADDALA HYMAVATHI UNION BANK OF INDIA(508500)
99 Maddipadu AP-08-028-008-008/010153
(KOLACHANAKOTA) 		0208028000NRG23270320234760868 27/03/2023 Nagendram 0208028WL199798 Nagendram 00468 UBIN0807982 537 537 Processed 04/04/2023 0548582220 MS TELLA NAGENDRAM STATE BANK OF INDIA(508548)
100 Maddipadu AP-08-028-008-008/010243
(KOLACHANAKOTA) 		0208028000NRG23270320234760874 27/03/2023 Hymavathi 0208028WL199798 Hymavathi 00468 UBIN0807982 537 537 Processed 04/04/2023 0548582166 NUNNA HYMAVATHI UNION BANK OF INDIA(508500)
101 Maddipadu AP-08-028-010-011/020011
(DODDA VARAM) 		0208028000NRG23270320234760327 27/03/2023 Ramesh 0208028WL199787 Ramesh 00468 UBIN0807982 478 478 Processed 04/04/2023 0548582218 INJAPALLI RAMESH UNION BANK OF INDIA(508500)
102 Maddipadu AP-08-028-010-011/020071
(DODDA VARAM) 		0208028000NRG23270320234760328 27/03/2023 Arenu 0208028WL199787 Arenu 00468 UBIN0807982 478 478 Processed 04/04/2023 0548582165 BOLLEDU AHARON UNION BANK OF INDIA(508500)
103 Maddipadu AP-08-028-010-011/020179
(DODDA VARAM) 		0208028000NRG23270320234760329 27/03/2023 Punnamma 0208028WL199787 Punnamma 00468 UBIN0807982 478 478 Processed 04/04/2023 0548582168 INJAPALLI PUNNAMMA UNION BANK OF INDIA(508500)
104 Maddipadu AP-08-028-010-011/020181
(DODDA VARAM) 		0208028000NRG23270320234760330 27/03/2023 Ramana 0208028WL199787 Ramana 00468 UBIN0807982 478 478 Processed 04/04/2023 0548582167 PULI RAMANA UNION BANK OF INDIA(508500)
105 Maddipadu AP-08-028-010-011/020333
(DODDA VARAM) 		0208028000NRG23270320234760332 27/03/2023 asoka 0208028WL199787 asoka 00468 UBIN0807982 478 478 Processed 04/04/2023 0548582169 GURINDAPALLI ASHOKA UNION BANK OF INDIA(508500)
SubTotal 4359 4359
Total 62598 62598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_270323APB_FTO_431727 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 4024
2 Maddipadu AP0208028_270323APB_FTO_431727 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 1530
3 Maddipadu AP0208028_270323APB_FTO_431727 Canara Bank CNRB0005212 MANGAMOORI ROAD ONGOLE 980
4 Maddipadu AP0208028_270323APB_FTO_431727 Canara Bank CNRB0013675 MADDIPADU 25505
5 Maddipadu AP0208028_270323APB_FTO_431727 Central Bank Of India CBIN0280840 ONGOLE 4296
6 Maddipadu AP0208028_270323APB_FTO_431727 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 980
7 Maddipadu AP0208028_270323APB_FTO_431727 STATE BANK OF INDIA SBIN0012923 MADDIPADU 19114
8 Maddipadu AP0208028_270323APB_FTO_431727 UNION BANK OF INDIA UBIN0533076 ONGOLE 1810
9 Maddipadu AP0208028_270323APB_FTO_431727 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 4359

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