Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:57:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_310522APB_FTO_68830
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-08-028-014-015/010122
(NANDI PADU) 		0208028000NRG23300520221909405 31/05/2022 Prabhavathi 0208028WL0035599 Prabhavathi 00019 APGB0000001 1463 1463 Processed 28/07/2022 3349576645 PRABHAVATHI DOSAKAYALAPATI CANARA BANK(508532)
2 Maddipadu AP-08-028-014-015/010252
(NANDI PADU) 		0208028000NRG23300520221909567 31/05/2022 srinivasa rao 0208028WL0035603 srinivasa rao 00019 APGB0000001 1415 1415 Processed 28/07/2022 3349576671 Mr SRINI VASARAO KUNCHALA S O VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-015-016/010104
(INAMANAMELLUR) 		0208028000NRG23310520221941217 31/05/2022 Syamalatha 0208028WL0036043 Syamalatha 00019 APGB0000001 822 822 Processed 28/07/2022 3349576751 Mrs SYAMALA KOLAKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-015-016/010109
(INAMANAMELLUR) 		0208028000NRG23310520221941219 31/05/2022 Yesu Dayamma 0208028WL0036043 Yesu Dayamma 00019 APGB0000001 1028 1028 Processed 28/07/2022 3349576588 Mrs YESU DAYAMMA YADALA W O NAGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-015-016/010114
(INAMANAMELLUR) 		0208028000NRG23310520221941859 31/05/2022 Neelambharam 0208028WL0036049 Neelambharam 00019 APGB0000001 1035 1035 Processed 28/07/2022 3349576779 GADDE NEELAMBARAM PUNJAB NATIONAL BANK(508568)
6 Maddipadu AP-08-028-015-016/010161
(INAMANAMELLUR) 		0208028000NRG23310520221941861 31/05/2022 Ruathamma 0208028WL0036049 Ruathamma 00019 APGB0000001 1242 1242 Processed 28/07/2022 3349576782 Mrs RUTHU RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-015-016/010164
(INAMANAMELLUR) 		0208028000NRG23310520221941862 31/05/2022 Ramadevi 0208028WL0036049 Ramadevi 00019 APGB0000001 1242 1242 Processed 28/07/2022 3349576767 Mrs RAMADEVI BHUTAPATI W O NAGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-015-016/010172
(INAMANAMELLUR) 		0208028000NRG23310520221941864 31/05/2022 Jayarao 0208028WL0036049 Jayarao 00019 APGB0000001 1242 1242 Processed 28/07/2022 3349576313 Mr JAYA RAO GANGAVARAPU S O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-015-016/010179
(INAMANAMELLUR) 		0208028000NRG23310520221941868 31/05/2022 Mariyamma 0208028WL0036049 Mariyamma 00019 APGB0000001 1035 1035 Processed 28/07/2022 3349576787 Mrs MARIYAMMA PALAGEETU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-015-016/010182
(INAMANAMELLUR) 		0208028000NRG23310520221941869 31/05/2022 Yasodha 0208028WL0036049 Yasodha 00019 APGB0000001 1242 1242 Processed 28/07/2022 3349576749 Mrs YASODA KOLAKALURI W O VENKATA SUB ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-015-016/010183
(INAMANAMELLUR) 		0208028000NRG23310520221941871 31/05/2022 Nagendram 0208028WL0036049 Nagendram 00019 APGB0000001 1035 1035 Processed 28/07/2022 3349576589 Mrs NAGENDRAMMA MANDA W O JAYA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-015-016/010285
(INAMANAMELLUR) 		0208028000NRG23310520221941240 31/05/2022 Koteswararao 0208028WL0036043 Koteswararao 00019 APGB0000001 1028 1028 Processed 28/07/2022 3349576718 Mr KOTESWARARAO YEDALAS O JIVARATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-015-016/010285
(INAMANAMELLUR) 		0208028000NRG23310520221941239 31/05/2022 Kumari 0208028WL0036043 Kumari 00019 APGB0000001 1233 1233 Processed 28/07/2022 3349576709 Mrs KUMARI YADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-015-016/010604
(INAMANAMELLUR) 		0208028000NRG23310520221941887 31/05/2022 Srilakshmi 0208028WL0036049 Srilakshmi 00019 APGB0000001 1242 1242 Processed 28/07/2022 3349576768 Mrs SRILAKSHMI PASUMARTHI W O RAMAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-015-016/010801
(INAMANAMELLUR) 		0208028000NRG23310520221941895 31/05/2022 Nagavalli 0208028WL0036049 Nagavalli 00019 APGB0000001 1242 1242 Processed 28/07/2022 3349576697 Mrs NAGAVALI PULI W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-015-016/010827
(INAMANAMELLUR) 		0208028000NRG23310520221941897 31/05/2022 Prameela 0208028WL0036049 Prameela 00019 APGB0000001 1242 1242 Processed 28/07/2022 3349576752 GANGAVARAPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Maddipadu AP-08-028-015-016/010828
(INAMANAMELLUR) 		0208028000NRG23310520221941898 31/05/2022 Bhavani 0208028WL0036049 Bhavani 00019 APGB0000001 1242 1242 Processed 28/07/2022 3349576695 MOLATOTI BHAVANI PUNJAB NATIONAL BANK(508568)
SubTotal 20030 20030
18 Maddipadu AP-08-028-014-015/010310
(NANDI PADU) 		0208028000NRG23310520221929095 31/05/2022 Jayalakshmi 0208028WL0035890 Jayalakshmi 00019 APGB0005051 1204 1204 Processed 28/07/2022 3349576311 Mrs JAYALAKSHMI DOSAKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-015-016/010174
(INAMANAMELLUR) 		0208028000NRG23310520221941866 31/05/2022 JADSAN 0208028WL0036049 JADSAN 00019 APGB0005051 621 621 Processed 28/07/2022 3349576607 Mr JADSAN GADDE S O PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1825 1825
20 Maddipadu AP-08-028-010-011/010460
(DODDA VARAM) 		0208028000NRG23300520221909261 31/05/2022 Kotamma 0208028WL0035596 Kotamma 00019 APGB0005169 619 619 Processed 28/07/2022 3349576535 Mrs KOTAMMA KATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 619 619
21 Maddipadu AP-08-028-014-015/010091
(NANDI PADU) 		0208028000NRG23300520221909516 31/05/2022 Sandhyarani 0208028WL0035601 Sandhyarani 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349576625 MRS REBBAVARAPU SANDHYA RANI STATE BANK OF INDIA(508548)
22 Maddipadu AP-08-028-014-015/010092
(NANDI PADU) 		0208028000NRG23300520221909517 31/05/2022 Ravendrababu 0208028WL0035601 Ravendrababu 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349576628 Mr RAVINDRA BABU REBBAVARAPU S O ASEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-014-015/010095
(NANDI PADU) 		0208028000NRG23300520221909521 31/05/2022 anjali 0208028WL0035601 anjali 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349576626 Mr ANJALI KESAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-014-015/010099
(NANDI PADU) 		0208028000NRG23300520221909523 31/05/2022 Leyamma 0208028WL0035601 Leyamma 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349576721 Mrs LEYAMMA KAVURI W O DEVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-014-015/010114
(NANDI PADU) 		0208028000NRG23300520221909528 31/05/2022 Sundhararao 0208028WL0035601 Sundhararao 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349576627 Mr SUNDAR RAO PARASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-014-015/010117
(NANDI PADU) 		0208028000NRG23300520221909531 31/05/2022 Sudha 0208028WL0035601 Sudha 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349576629 Miss SUDHA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-014-015/010120
(NANDI PADU) 		0208028000NRG23300520221909404 31/05/2022 Subbulu Thurakapalli 0208028WL0035599 Subbulu Thurakapalli 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349576649 Mrs SUBBULU THURAKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-014-015/010133
(NANDI PADU) 		0208028000NRG23300520221909412 31/05/2022 Radha 0208028WL0035599 Radha 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349576581 Mrs RADHA KARUMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-014-015/010134
(NANDI PADU) 		0208028000NRG23300520221909413 31/05/2022 Anjaiah 0208028WL0035599 Anjaiah 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349576672 Mr ANJAIAH POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-014-015/010159
(NANDI PADU) 		0208028000NRG23300520221909548 31/05/2022 Sridevi 0208028WL0035603 Sridevi 00019 APGB0005217 1415 1415 Processed 28/07/2022 3349576673 MISS POTULA SRIDEVI STATE BANK OF INDIA(508548)
31 Maddipadu AP-08-028-014-015/010169
(NANDI PADU) 		0208028000NRG23300520221909532 31/05/2022 Eliya 0208028WL0035601 Eliya 00019 APGB0005217 1463 1463 Processed 28/07/2022 3349576746 Mr YELIA REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-014-015/010202
(NANDI PADU) 		0208028000NRG23300520221909559 31/05/2022 Padmavathi Pokuri 0208028WL0035603 Padmavathi Pokuri 00019 APGB0005217 1415 1415 Processed 28/07/2022 3349576647 Mrs PADMAVATHI POKURI W O RAMARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-014-015/010210
(NANDI PADU) 		0208028000NRG23300520221909561 31/05/2022 Bodempudi Venkatarao 0208028WL0035603 Bodempudi Venkatarao 00019 APGB0005217 1415 1415 Processed 28/07/2022 3349576674 Mr VENKATA RAO BODEMPUDI S O VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-014-015/010223
(NANDI PADU) 		0208028000NRG23300520221909563 31/05/2022 Padma 0208028WL0035603 Padma 00019 APGB0005217 1415 1415 Processed 28/07/2022 3349576324 Mrs PADMAVATHI NALLURI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-014-015/010242
(NANDI PADU) 		0208028000NRG23300520221909566 31/05/2022 anuradha Pothula 0208028WL0035603 anuradha Pothula 00019 APGB0005217 1415 1415 Processed 28/07/2022 3349576646 Mrs ANURADHA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-014-015/010329
(NANDI PADU) 		0208028000NRG23310520221928767 31/05/2022 Swarupa 0208028WL0035883 Swarupa 00019 APGB0005217 1483 1483 Processed 28/07/2022 3349576648 Mrs SWARUPA YARRAMUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-015-016/010009
(INAMANAMELLUR) 		0208028000NRG23310520221941187 31/05/2022 Peraiah 0208028WL0036043 Peraiah 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576786 Ms PERAIAH PALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-015-016/010016
(INAMANAMELLUR) 		0208028000NRG23310520221941189 31/05/2022 gauri 0208028WL0036043 gauri 00019 APGB0005217 617 617 Processed 28/07/2022 3349576753 Mrs GOWRI ABOTHU W O SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-015-016/010019
(INAMANAMELLUR) 		0208028000NRG23310520221941190 31/05/2022 Srilakshmi 0208028WL0036043 Srilakshmi 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576711 Mrs SREELAKSHMI BATTULA W O VENKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-015-016/010024
(INAMANAMELLUR) 		0208028000NRG23310520221941191 31/05/2022 Hemalatha 0208028WL0036043 Hemalatha 00019 APGB0005217 411 411 Processed 28/07/2022 3349576619 Mrs HEMALATHA SWARNA W O RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-015-016/010027
(INAMANAMELLUR) 		0208028000NRG23310520221941192 31/05/2022 Adilakshmi 0208028WL0036043 Adilakshmi 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576708 Mrs ADILAKSHMI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-015-016/010029
(INAMANAMELLUR) 		0208028000NRG23310520221941194 31/05/2022 sravanthi 0208028WL0036043 sravanthi 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576710 Mrs SRAVANTHI YEDLURI W O VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-015-016/010029
(INAMANAMELLUR) 		0208028000NRG23310520221941193 31/05/2022 Varalakshmi 0208028WL0036043 Varalakshmi 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576769 Mrs VARA LAKSHMI YEDLURI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-015-016/010030
(INAMANAMELLUR) 		0208028000NRG23310520221941856 31/05/2022 Estheru 0208028WL0036049 Estheru 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576614 GANTA ESTHERU PUNJAB NATIONAL BANK(508568)
45 Maddipadu AP-08-028-015-016/010031
(INAMANAMELLUR) 		0208028000NRG23310520221941195 31/05/2022 Uma 0208028WL0036043 Uma 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576620 Mrs UMADEVI PERIKALA W O RAMA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-015-016/010034
(INAMANAMELLUR) 		0208028000NRG23310520221941196 31/05/2022 Padma 0208028WL0036043 Padma 00019 APGB0005217 206 206 Processed 28/07/2022 3349576616 Mrs PADMA GANGOLU W O YELAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-015-016/010040
(INAMANAMELLUR) 		0208028000NRG23310520221941198 31/05/2022 Prasanna 0208028WL0036043 Prasanna 00019 APGB0005217 617 617 Processed 28/07/2022 3349576771 Mr PRASANNA YADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-015-016/010040
(INAMANAMELLUR) 		0208028000NRG23310520221941197 31/05/2022 Ramesh 0208028WL0036043 Ramesh 00019 APGB0005217 617 617 Processed 28/07/2022 3349576624 Mr RAMESH BABU YADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-015-016/010041
(INAMANAMELLUR) 		0208028000NRG23310520221941199 31/05/2022 Ankamma 0208028WL0036043 Ankamma 00019 APGB0005217 411 411 Processed 28/07/2022 3349576772 Mrs ANKAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-015-016/010043
(INAMANAMELLUR) 		0208028000NRG23310520221941200 31/05/2022 Ramana 0208028WL0036043 Ramana 00019 APGB0005217 411 411 Processed 28/07/2022 3349576618 DARA RAMANAMMA PUNJAB NATIONAL BANK(508568)
51 Maddipadu AP-08-028-015-016/010044
(INAMANAMELLUR) 		0208028000NRG23310520221941202 31/05/2022 Ramana 0208028WL0036043 Ramana 00019 APGB0005217 411 411 Processed 28/07/2022 3349576777 Mrs RAMANAMMA YEDLURI W O RAMANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-015-016/010060
(INAMANAMELLUR) 		0208028000NRG23310520221941204 31/05/2022 Nagendram 0208028WL0036043 Nagendram 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576774 PALETI NAGENDRAM PUNJAB NATIONAL BANK(508568)
53 Maddipadu AP-08-028-015-016/010062
(INAMANAMELLUR) 		0208028000NRG23310520221941205 31/05/2022 Subbayamma 0208028WL0036043 Subbayamma 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576789 GNTA SUBBAYAMMA PUNJAB NATIONAL BANK(508568)
54 Maddipadu AP-08-028-015-016/010067
(INAMANAMELLUR) 		0208028000NRG23310520221941858 31/05/2022 Eswaramma 0208028WL0036049 Eswaramma 00019 APGB0005217 621 621 Processed 28/07/2022 3349576778 Mrs ESWARAMMA DHARAPUNENI W O VENKATAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-015-016/010071
(INAMANAMELLUR) 		0208028000NRG23310520221941206 31/05/2022 Jyothimma 0208028WL0036043 Jyothimma 00019 APGB0005217 822 822 Processed 28/07/2022 3349576615 Mrs JYOTHI PERIKALA W O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-015-016/010071
(INAMANAMELLUR) 		0208028000NRG23310520221941207 31/05/2022 subbarao 0208028WL0036043 subbarao 00019 APGB0005217 822 822 Processed 28/07/2022 3349576623 Mr SUBBARAO PERIKALAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-015-016/010078
(INAMANAMELLUR) 		0208028000NRG23310520221941208 31/05/2022 Kumari 0208028WL0036043 Kumari 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576621 Mrs MERI KUMAARI YEDLURI W O CHINNA AN ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-015-016/010079
(INAMANAMELLUR) 		0208028000NRG23310520221941210 31/05/2022 Prasad 0208028WL0036043 Prasad 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576617 Mr PRASAD UDARAGUDI S O AUDEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-015-016/010079
(INAMANAMELLUR) 		0208028000NRG23310520221941211 31/05/2022 Subbulu 0208028WL0036043 Subbulu 00019 APGB0005217 1028 1028 Processed 28/07/2022 3349576622 Mrs SUBBULU UDARAGUDI W O PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-015-016/010087
(INAMANAMELLUR) 		0208028000NRG23310520221941212 31/05/2022 Anjamma 0208028WL0036043 Anjamma 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576715 Mrs ANJAMMA ABOTHU INDIAN BANK(607105)
61 Maddipadu AP-08-028-015-016/010090
(INAMANAMELLUR) 		0208028000NRG23310520221941213 31/05/2022 Raveendra 0208028WL0036043 Raveendra 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576601 Ms RAVINDRA PALETI W O RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-015-016/010096
(INAMANAMELLUR) 		0208028000NRG23310520221941214 31/05/2022 Srilatha Mekathoti 0208028WL0036043 Srilatha Mekathoti 00019 APGB0005217 1028 1028 Processed 28/07/2022 3349576604 Ms SRILATHA MEKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-015-016/010099
(INAMANAMELLUR) 		0208028000NRG23310520221941215 31/05/2022 Vanajakshi 0208028WL0036043 Vanajakshi 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576720 Mrs VANAJAKSHI MEKATOTI W O ANJANEYUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-015-016/010102
(INAMANAMELLUR) 		0208028000NRG23310520221941216 31/05/2022 Suneetha 0208028WL0036043 Suneetha 00019 APGB0005217 822 822 Processed 28/07/2022 3349576603 Ms SUNITHA YANDRAPATI W O RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-015-016/010107
(INAMANAMELLUR) 		0208028000NRG23310520221941218 31/05/2022 Subhashini 0208028WL0036043 Subhashini 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576707 VUDARAGUDI SUBHASHINI PUNJAB NATIONAL BANK(508568)
66 Maddipadu AP-08-028-015-016/010110
(INAMANAMELLUR) 		0208028000NRG23310520221941220 31/05/2022 Subbarao 0208028WL0036043 Subbarao 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576599 Mr SUBBARAO UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-015-016/010141
(INAMANAMELLUR) 		0208028000NRG23310520221941221 31/05/2022 Siyonu Kumari 0208028WL0036043 Siyonu Kumari 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576773 TABETI KUMARI PUNJAB NATIONAL BANK(508568)
68 Maddipadu AP-08-028-015-016/010142
(INAMANAMELLUR) 		0208028000NRG23310520221941860 31/05/2022 Renuka 0208028WL0036049 Renuka 00019 APGB0005217 207 207 Processed 28/07/2022 3349576780 Mrs RENUKA GALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-015-016/010166
(INAMANAMELLUR) 		0208028000NRG23310520221941863 31/05/2022 Salomi 0208028WL0036049 Salomi 00019 APGB0005217 828 828 Processed 28/07/2022 3349576766 Mrs SALOMI PALAGEETI W O YELIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-015-016/010174
(INAMANAMELLUR) 		0208028000NRG23310520221941865 31/05/2022 Pushpa 0208028WL0036049 Pushpa 00019 APGB0005217 621 621 Processed 28/07/2022 3349576584 Mrs PUSHPA GADDE W O JUDSON ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-015-016/010177
(INAMANAMELLUR) 		0208028000NRG23310520221941867 31/05/2022 Suvartha 0208028WL0036049 Suvartha 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576785 Mrs CHINNAMMAYI PALAGITU W O PEDDANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-015-016/010183
(INAMANAMELLUR) 		0208028000NRG23310520221941870 31/05/2022 Jayarao 0208028WL0036049 Jayarao 00019 APGB0005217 1035 1035 Processed 28/07/2022 3349576598 Mr JAYA RAO MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-015-016/010223
(INAMANAMELLUR) 		0208028000NRG23310520221941222 31/05/2022 Venkateswarlu 0208028WL0036043 Venkateswarlu 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576706 Mr VENKATESWARLU KUNCHAKARU S O SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-015-016/010227
(INAMANAMELLUR) 		0208028000NRG23310520221941873 31/05/2022 Nagendram 0208028WL0036049 Nagendram 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576776 Mrs NAGENDRAM JEELAGA W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-015-016/010227
(INAMANAMELLUR) 		0208028000NRG23310520221941872 31/05/2022 Venkateswarlu 0208028WL0036049 Venkateswarlu 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576696 Mr VENKATESWARLU JEELAGA S O NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-015-016/010230
(INAMANAMELLUR) 		0208028000NRG23310520221941223 31/05/2022 Srinivasarao 0208028WL0036043 Srinivasarao 00019 APGB0005217 1028 1028 Processed 28/07/2022 3349576585 Mr SRINU YEDLURI S O RAMANADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-015-016/010230
(INAMANAMELLUR) 		0208028000NRG23310520221941224 31/05/2022 Subhashini 0208028WL0036043 Subhashini 00019 APGB0005217 1028 1028 Processed 28/07/2022 3349576602 Mrs SUBHASHINI YEDLURI W O SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23310520221941227 31/05/2022 nagaraju 0208028WL0036043 nagaraju 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576714 Ms NAGARJU YADALA S O SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23310520221941226 31/05/2022 Srinivasarao 0208028WL0036043 Srinivasarao 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576712 Mr SRINIVASA RAO YADALA S O SUBBA RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-015-016/010244
(INAMANAMELLUR) 		0208028000NRG23310520221941229 31/05/2022 Sheshamma 0208028WL0036043 Sheshamma 00019 APGB0005217 1028 1028 Processed 28/07/2022 3349576587 Mrs VENKATA SESHAMMA YEDLURI W O SANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-015-016/010252
(INAMANAMELLUR) 		0208028000NRG23310520221941230 31/05/2022 Kotiratnam 0208028WL0036043 Kotiratnam 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576713 Mrs KOTIRATNAM KANNEGANTI W O SRINIV ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-015-016/010267
(INAMANAMELLUR) 		0208028000NRG23310520221941231 31/05/2022 Nagendram 0208028WL0036043 Nagendram 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576586 Mrs NAGENDRAM ABOTHU W O ERMIYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-015-016/010269
(INAMANAMELLUR) 		0208028000NRG23310520221941232 31/05/2022 Seetharamulu 0208028WL0036043 Seetharamulu 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576596 Mrs SEETHARAMAMMA YEDLURI W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-015-016/010270
(INAMANAMELLUR) 		0208028000NRG23310520221941234 31/05/2022 Balamma 0208028WL0036043 Balamma 00019 APGB0005217 1028 1028 Processed 28/07/2022 3349576744 Mrs BALAMMA YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-015-016/010270
(INAMANAMELLUR) 		0208028000NRG23310520221941233 31/05/2022 Padma 0208028WL0036043 Padma 00019 APGB0005217 822 822 Processed 28/07/2022 3349576592 Mrs PADMA YEDLURI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-015-016/010275
(INAMANAMELLUR) 		0208028000NRG23310520221941235 31/05/2022 sowdarya 0208028WL0036043 sowdarya 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576608 TALATHOTI SOUNDARYA PUNJAB NATIONAL BANK(508568)
87 Maddipadu AP-08-028-015-016/010277
(INAMANAMELLUR) 		0208028000NRG23310520221941236 31/05/2022 Narayana 0208028WL0036043 Narayana 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576750 Mr NARAYANA YEDLURI S ONAGABHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-015-016/010280
(INAMANAMELLUR) 		0208028000NRG23310520221941874 31/05/2022 Subhashini 0208028WL0036049 Subhashini 00019 APGB0005217 828 828 Processed 28/07/2022 3349576699 JEELAGA SUBHASHINI PUNJAB NATIONAL BANK(508568)
89 Maddipadu AP-08-028-015-016/010281
(INAMANAMELLUR) 		0208028000NRG23310520221941238 31/05/2022 Venkataratnam 0208028WL0036043 Venkataratnam 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576590 Mrs VENKATARATNAM YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-015-016/010305
(INAMANAMELLUR) 		0208028000NRG23310520221941241 31/05/2022 Samrajyam 0208028WL0036043 Samrajyam 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576312 Mrs SAMRAJYAM YEDLURI W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-015-016/010310
(INAMANAMELLUR) 		0208028000NRG23310520221941875 31/05/2022 Mary 0208028WL0036049 Mary 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576790 Mrs MERI YADALA W O VENKATARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-015-016/010313
(INAMANAMELLUR) 		0208028000NRG23310520221941876 31/05/2022 Rani 0208028WL0036049 Rani 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576591 Mrs RANI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-015-016/010321
(INAMANAMELLUR) 		0208028000NRG23310520221941243 31/05/2022 Ruthu 0208028WL0036043 Ruthu 00019 APGB0005217 1028 1028 Processed 28/07/2022 3349576765 Mrs RUTHU YADALA W O SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Maddipadu AP-08-028-015-016/010323
(INAMANAMELLUR) 		0208028000NRG23310520221941878 31/05/2022 Chaitanya 0208028WL0036049 Chaitanya 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576784 Mrs CHAITANYA JEELAGA W O SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-015-016/010323
(INAMANAMELLUR) 		0208028000NRG23310520221941877 31/05/2022 Vanitha 0208028WL0036049 Vanitha 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576703 JEELAGA VANITHA PUNJAB NATIONAL BANK(508568)
96 Maddipadu AP-08-028-015-016/010332
(INAMANAMELLUR) 		0208028000NRG23310520221941245 31/05/2022 Kumari 0208028WL0036043 Kumari 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576783 GANTA KUMARI PUNJAB NATIONAL BANK(508568)
97 Maddipadu AP-08-028-015-016/010340
(INAMANAMELLUR) 		0208028000NRG23310520221941247 31/05/2022 Sojana 0208028WL0036043 Sojana 00019 APGB0005217 822 822 Processed 28/07/2022 3349576775 Mrs SOWJANYA BATHULA W O RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-015-016/010363
(INAMANAMELLUR) 		0208028000NRG23310520221941879 31/05/2022 Siva Parvathi 0208028WL0036049 Siva Parvathi 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576700 BATTULA SIVA PARFVATHI PUNJAB NATIONAL BANK(508568)
99 Maddipadu AP-08-028-015-016/010367
(INAMANAMELLUR) 		0208028000NRG23310520221941880 31/05/2022 Anjamma 0208028WL0036049 Anjamma 00019 APGB0005217 1035 1035 Processed 28/07/2022 3349576580 Mrs ANJAMMA KONAMKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-015-016/010371
(INAMANAMELLUR) 		0208028000NRG23310520221941881 31/05/2022 Krishnaveni 0208028WL0036049 Krishnaveni 00019 APGB0005217 414 414 Processed 28/07/2022 3349576770 MATTA KRISHNAVENI PUNJAB NATIONAL BANK(508568)
101 Maddipadu AP-08-028-015-016/010372
(INAMANAMELLUR) 		0208028000NRG23310520221941882 31/05/2022 Ramadevi 0208028WL0036049 Ramadevi 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576704 BATTULA RAMADEVI PUNJAB NATIONAL BANK(508568)
102 Maddipadu AP-08-028-015-016/010373
(INAMANAMELLUR) 		0208028000NRG23310520221941883 31/05/2022 Samrajyam 0208028WL0036049 Samrajyam 00019 APGB0005217 1035 1035 Processed 28/07/2022 3349576701 Mrs SAMRAJYAM BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-015-016/010382
(INAMANAMELLUR) 		0208028000NRG23310520221941886 31/05/2022 SUNEETHA BATTULA 0208028WL0036049 SUNEETHA BATTULA 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576582 Mrs SUNITHA BATTULA W O GANGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-015-016/010605
(INAMANAMELLUR) 		0208028000NRG23310520221941888 31/05/2022 Alekya 0208028WL0036049 Alekya 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576702 Mrs ALEKHYA JEELAGA W O SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-015-016/010663
(INAMANAMELLUR) 		0208028000NRG23310520221941889 31/05/2022 Seshaiah 0208028WL0036049 Seshaiah 00019 APGB0005217 414 414 Processed 28/07/2022 3349576734 Mr SESHAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-015-016/010665
(INAMANAMELLUR) 		0208028000NRG23310520221941890 31/05/2022 Sravanthi 0208028WL0036049 Sravanthi 00019 APGB0005217 207 207 Processed 28/07/2022 3349576781 Mrs SRAVANTHI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-015-016/010668
(INAMANAMELLUR) 		0208028000NRG23310520221941891 31/05/2022 Vijayalakshmi 0208028WL0036049 Vijayalakshmi 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576578 Mrs VIJAYA LAKSHMI GORRE W O SRINIVASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-015-016/010752
(INAMANAMELLUR) 		0208028000NRG23310520221941892 31/05/2022 Saradha 0208028WL0036049 Saradha 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576716 BATTULA SARADA PUNJAB NATIONAL BANK(508568)
109 Maddipadu AP-08-028-015-016/010754
(INAMANAMELLUR) 		0208028000NRG23310520221941893 31/05/2022 Sravanthi 0208028WL0036049 Sravanthi 00019 APGB0005217 1035 1035 Processed 28/07/2022 3349576579 BATHULA SRAVANTHI PUNJAB NATIONAL BANK(508568)
110 Maddipadu AP-08-028-015-016/010770
(INAMANAMELLUR) 		0208028000NRG23310520221941894 31/05/2022 VENKATA RAMANAMMA BATTULA 0208028WL0036049 VENKATA RAMANAMMA BATTULA 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576717 BATHULA VENKATARAMANA PUNJAB NATIONAL BANK(508568)
111 Maddipadu AP-08-028-015-016/010807
(INAMANAMELLUR) 		0208028000NRG23310520221941248 31/05/2022 Singamma 0208028WL0036043 Singamma 00019 APGB0005217 822 822 Processed 28/07/2022 3349576605 Mrs SINGAMMA ABOTHU W OJAYARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-015-016/010817
(INAMANAMELLUR) 		0208028000NRG23310520221941249 31/05/2022 Ramadevi 0208028WL0036043 Ramadevi 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576606 Mrs RAMADEVI DARA W O NAGABHUSHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Maddipadu AP-08-028-015-016/010832
(INAMANAMELLUR) 		0208028000NRG23310520221941250 31/05/2022 Suneetha 0208028WL0036043 Suneetha 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576593 Mrs SUNITHA YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-015-016/010964
(INAMANAMELLUR) 		0208028000NRG23310520221941252 31/05/2022 sirisha 0208028WL0036043 sirisha 00019 APGB0005217 1233 1233 Processed 28/07/2022 3349576597 YADALA SIRISHA PUNJAB NATIONAL BANK(508568)
115 Maddipadu AP-08-028-015-016/011040
(INAMANAMELLUR) 		0208028000NRG23310520221941899 31/05/2022 Parvathi 0208028WL0036049 Parvathi 00019 APGB0005217 1035 1035 Processed 28/07/2022 3349576719 Mrs PARVATH I YALLAVULA W O MALLIKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Maddipadu AP-08-028-015-016/011048
(INAMANAMELLUR) 		0208028000NRG23310520221941900 31/05/2022 Adilakshmi Battula 0208028WL0036049 Adilakshmi Battula 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576722 Mrs ADILAKHMI BATTULA W O NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-015-016/011064
(INAMANAMELLUR) 		0208028000NRG23310520221941901 31/05/2022 Venkatasujatha 0208028WL0036049 Venkatasujatha 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576733 Mrs VENKATA SUJATHA JAJULA W O YEDUKO ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Maddipadu AP-08-028-015-016/011066
(INAMANAMELLUR) 		0208028000NRG23310520221941903 31/05/2022 Ankama Rao 0208028WL0036049 Ankama Rao 00019 APGB0005217 621 621 Processed 28/07/2022 3349576791 Mr ANKAMMARAO KANNEBOYINA S O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-015-016/011066
(INAMANAMELLUR) 		0208028000NRG23310520221941902 31/05/2022 Nagalakshmi 0208028WL0036049 Nagalakshmi 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576754 Mrs NAGALAKSHMI KANNAEBOYINA W OANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-015-016/011067
(INAMANAMELLUR) 		0208028000NRG23310520221941904 31/05/2022 Soujanya 0208028WL0036049 Soujanya 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576698 JEELAGA SOWJANYA PUNJAB NATIONAL BANK(508568)
121 Maddipadu AP-08-028-015-016/011149
(INAMANAMELLUR) 		0208028000NRG23310520221941905 31/05/2022 Kejiya raani 0208028WL0036049 Kejiya raani 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576788 Mrs KEJIYA RANI RAYAPATI W O MANOHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Maddipadu AP-08-028-015-016/011157
(INAMANAMELLUR) 		0208028000NRG23310520221941906 31/05/2022 estheru rani 0208028WL0036049 estheru rani 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576594 RAYAPATI ESTHER RANI PUNJAB NATIONAL BANK(508568)
123 Maddipadu AP-08-028-015-016/011159
(INAMANAMELLUR) 		0208028000NRG23310520221941907 31/05/2022 anusha 0208028WL0036049 anusha 00019 APGB0005217 1035 1035 Processed 28/07/2022 3349576600 Mr ANUSHA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Maddipadu AP-08-028-015-016/011166
(INAMANAMELLUR) 		0208028000NRG23310520221941253 31/05/2022 asoka 0208028WL0036043 asoka 00019 APGB0005217 822 822 Processed 28/07/2022 3349576595 Mrs ASOKA YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Maddipadu AP-08-028-015-016/011184
(INAMANAMELLUR) 		0208028000NRG23310520221941254 31/05/2022 suchendra 0208028WL0036043 suchendra 00019 APGB0005217 822 822 Processed 28/07/2022 3349576694 Mr SUCHENDRA YEDLURI S O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Maddipadu AP-08-028-015-016/011199
(INAMANAMELLUR) 		0208028000NRG23310520221941908 31/05/2022 mounika 0208028WL0036049 mounika 00019 APGB0005217 1242 1242 Processed 28/07/2022 3349576755 Mrs MOUNIKA JAJULA W O VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 115946 115946
127 Maddipadu AP-08-028-009-009/010002
(MALLAVARAM) 		0208028000NRG23310520221936431 31/05/2022 Lakshmi 0208028WL0035980 Lakshmi 00078 CNRB0013675 1005 1005 Processed 28/07/2022 3349576676 GODDATI LAKSHMI CANARA BANK(508532)
128 Maddipadu AP-08-028-009-009/010003
(MALLAVARAM) 		0208028000NRG23310520221936432 31/05/2022 Ragamma 0208028WL0035980 Ragamma 00078 CNRB0013675 1206 1206 Processed 28/07/2022 3349576682 GODATI RAGAMMA CANARA BANK(508532)
129 Maddipadu AP-08-028-009-009/010005
(MALLAVARAM) 		0208028000NRG23310520221936434 31/05/2022 Bodemma 0208028WL0035980 Bodemma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576276 NOSENA BODEMMA CANARA BANK(508532)
130 Maddipadu AP-08-028-009-009/010010
(MALLAVARAM) 		0208028000NRG23310520221936437 31/05/2022 Anjamma 0208028WL0035980 Anjamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576681 AINAMPUDI ANJAMMA CANARA BANK(508532)
131 Maddipadu AP-08-028-009-009/010014
(MALLAVARAM) 		0208028000NRG23310520221936439 31/05/2022 Anuradha 0208028WL0035980 Anuradha 00078 CNRB0013675 1005 1005 Processed 28/07/2022 3349576288 TUMMA ANURADHA CANARA BANK(508532)
132 Maddipadu AP-08-028-009-009/010015
(MALLAVARAM) 		0208028000NRG23310520221936440 31/05/2022 Anjamma 0208028WL0035980 Anjamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576693 TUMMA ANJAMMA CANARA BANK(508532)
133 Maddipadu AP-08-028-009-009/010017
(MALLAVARAM) 		0208028000NRG23300520221909357 31/05/2022 Peda Anjamma 0208028WL0035598 Peda Anjamma 00078 CNRB0013675 1008 1008 Processed 28/07/2022 3349576275 TUMMA PEDDA ANJAMMA CANARA BANK(508532)
134 Maddipadu AP-08-028-009-009/010019
(MALLAVARAM) 		0208028000NRG23310520221936443 31/05/2022 Malleswari 0208028WL0035980 Malleswari 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576612 JAMMALAMADAKA MALLESWARI CANARA BANK(508532)
135 Maddipadu AP-08-028-009-009/010029
(MALLAVARAM) 		0208028000NRG23300520221909358 31/05/2022 Yesobu 0208028WL0035598 Yesobu 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576323 CHOPPAVARAPU YESOBU CANARA BANK(508532)
136 Maddipadu AP-08-028-009-009/010031
(MALLAVARAM) 		0208028000NRG23310520221936445 31/05/2022 Venkamma 0208028WL0035980 Venkamma 00078 CNRB0013675 1206 1206 Processed 28/07/2022 3349576567 NUTHALAPATI VENKAYAMMA CANARA BANK(508532)
137 Maddipadu AP-08-028-009-009/010032
(MALLAVARAM) 		0208028000NRG23310520221936446 31/05/2022 Rosamma 0208028WL0035980 Rosamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576679 ROSAMMA INAMPUDI CANARA BANK(508532)
138 Maddipadu AP-08-028-009-009/010034
(MALLAVARAM) 		0208028000NRG23300520221909359 31/05/2022 Marthamma 0208028WL0035598 Marthamma 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576654 MARTHAMMA GODDATI CANARA BANK(508532)
139 Maddipadu AP-08-028-009-009/010035
(MALLAVARAM) 		0208028000NRG23300520221909360 31/05/2022 Kumari 0208028WL0035598 Kumari 00078 CNRB0013675 1209 1209 Processed 28/07/2022 3349576741 GODDATI KUMARI CANARA BANK(508532)
140 Maddipadu AP-08-028-009-009/010037
(MALLAVARAM) 		0208028000NRG23310520221936447 31/05/2022 Anjali 0208028WL0035980 Anjali 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576686 VELLAMPALLI ANJALI CANARA BANK(508532)
141 Maddipadu AP-08-028-009-009/010038
(MALLAVARAM) 		0208028000NRG23310520221936448 31/05/2022 Imanjali 0208028WL0035980 Imanjali 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576729 GODDATI EMANJALI CANARA BANK(508532)
142 Maddipadu AP-08-028-009-009/010039
(MALLAVARAM) 		0208028000NRG23300520221909361 31/05/2022 Padma 0208028WL0035598 Padma 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576738 PADMA CHEDARLA CANARA BANK(508532)
143 Maddipadu AP-08-028-009-009/010048
(MALLAVARAM) 		0208028000NRG23310520221936449 31/05/2022 Ramadevi 0208028WL0035980 Ramadevi 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576732 GODDATI RAMADEVI CANARA BANK(508532)
144 Maddipadu AP-08-028-009-009/010049
(MALLAVARAM) 		0208028000NRG23310520221936451 31/05/2022 Pushpavathi 0208028WL0035980 Pushpavathi 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576329 DARNASI PUSHAPAVATHI CANARA BANK(508532)
145 Maddipadu AP-08-028-009-009/010050
(MALLAVARAM) 		0208028000NRG23300520221909362 31/05/2022 Yasoda 0208028WL0035598 Yasoda 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576328 DARA YOSODHA CANARA BANK(508532)
146 Maddipadu AP-08-028-009-009/010051
(MALLAVARAM) 		0208028000NRG23300520221909363 31/05/2022 Subhashini 0208028WL0035598 Subhashini 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576319 DARA SUBHASHINI CANARA BANK(508532)
147 Maddipadu AP-08-028-009-009/010052
(MALLAVARAM) 		0208028000NRG23300520221909364 31/05/2022 Mahalakshamma 0208028WL0035598 Mahalakshamma 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576316 MAHALAXMAMMA DARA CANARA BANK(508532)
148 Maddipadu AP-08-028-009-009/010054
(MALLAVARAM) 		0208028000NRG23310520221936453 31/05/2022 Sujana 0208028WL0035980 Sujana 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576723 CHEEDARLA SUJANA CANARA BANK(508532)
149 Maddipadu AP-08-028-009-009/010054
(MALLAVARAM) 		0208028000NRG23310520221936452 31/05/2022 Yesu 0208028WL0035980 Yesu 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576611 CHEEDARLA YESU CANARA BANK(508532)
150 Maddipadu AP-08-028-009-009/010055
(MALLAVARAM) 		0208028000NRG23310520221936454 31/05/2022 Saritha 0208028WL0035980 Saritha 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576736 CHEDARLA SARITHA CANARA BANK(508532)
151 Maddipadu AP-08-028-009-009/010056
(MALLAVARAM) 		0208028000NRG23310520221936455 31/05/2022 Goddati Ramanamma 0208028WL0035980 Goddati Ramanamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576278 GODDATI RAMANA CANARA BANK(508532)
152 Maddipadu AP-08-028-009-009/010057
(MALLAVARAM) 		0208028000NRG23310520221936456 31/05/2022 KOSANAM USHARANI 0208028WL0035980 KOSANAM USHARANI 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576301 USHARANI KOSANAM CANARA BANK(508532)
153 Maddipadu AP-08-028-009-009/010059
(MALLAVARAM) 		0208028000NRG23310520221936457 31/05/2022 Hanumayamma 0208028WL0035980 Hanumayamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576566 C HANUMAYAMMA K HEMANJALI E OR S STATE BANK OF INDIA(508548)
154 Maddipadu AP-08-028-009-009/010064
(MALLAVARAM) 		0208028000NRG23300520221909365 31/05/2022 Nayomi 0208028WL0035598 Nayomi 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576660 NAVOMI GANDI CANARA BANK(508532)
155 Maddipadu AP-08-028-009-009/010066
(MALLAVARAM) 		0208028000NRG23300520221909367 31/05/2022 Mariyamma 0208028WL0035598 Mariyamma 00078 CNRB0013675 202 202 Processed 28/07/2022 3349576630 DASARI MARIYAMMA CANARA BANK(508532)
156 Maddipadu AP-08-028-009-009/010067
(MALLAVARAM) 		0208028000NRG23300520221909368 31/05/2022 Dhayamma 0208028WL0035598 Dhayamma 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576310 DASARI DEYAMMA CANARA BANK(508532)
157 Maddipadu AP-08-028-009-009/010071
(MALLAVARAM) 		0208028000NRG23300520221909369 31/05/2022 Sukumaari 0208028WL0035598 Sukumaari 00078 CNRB0013675 1209 1209 Processed 28/07/2022 3349576326 SUKUMARI DASARI CANARA BANK(508532)
158 Maddipadu AP-08-028-009-009/010072
(MALLAVARAM) 		0208028000NRG23300520221909370 31/05/2022 Veeraraghavulu 0208028WL0035598 Veeraraghavulu 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576638 DASARI VEERRAGHAVULU CANARA BANK(508532)
159 Maddipadu AP-08-028-009-009/010075
(MALLAVARAM) 		0208028000NRG23300520221909371 31/05/2022 Achemma 0208028WL0035598 Achemma 00078 CNRB0013675 1209 1209 Processed 28/07/2022 3349576269 DASARI ATCHAMMA CANARA BANK(508532)
160 Maddipadu AP-08-028-009-009/010076
(MALLAVARAM) 		0208028000NRG23300520221909372 31/05/2022 Venkataratnam 0208028WL0035598 Venkataratnam 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576655 VENKATA RATNAM DASARI CANARA BANK(508532)
161 Maddipadu AP-08-028-009-009/010077
(MALLAVARAM) 		0208028000NRG23300520221909373 31/05/2022 Subhashini 0208028WL0035598 Subhashini 00078 CNRB0013675 1209 1209 Processed 28/07/2022 3349576280 DASARI SUBHASHINI CANARA BANK(508532)
162 Maddipadu AP-08-028-009-009/010087
(MALLAVARAM) 		0208028000NRG23300520221909376 31/05/2022 Punnamma 0208028WL0035598 Punnamma 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576309 KONDRU PUNNAMMA CANARA BANK(508532)
163 Maddipadu AP-08-028-009-009/010100
(MALLAVARAM) 		0208028000NRG23300520221909378 31/05/2022 Anjamma 0208028WL0035598 Anjamma 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576320 GODDATI ANJAMMA CANARA BANK(508532)
164 Maddipadu AP-08-028-009-009/010102
(MALLAVARAM) 		0208028000NRG23310520221936458 31/05/2022 Dhanalakshmi 0208028WL0035980 Dhanalakshmi 00078 CNRB0013675 1206 1206 Processed 28/07/2022 3349576273 GODDATI DHANA LAKSHMI CANARA BANK(508532)
165 Maddipadu AP-08-028-009-009/010108
(MALLAVARAM) 		0208028000NRG23300520221909379 31/05/2022 Mamatha 0208028WL0035598 Mamatha 00078 CNRB0013675 605 605 Processed 28/07/2022 3349576735 BODUPOGU MAMATHA CANARA BANK(508532)
166 Maddipadu AP-08-028-009-009/010109
(MALLAVARAM) 		0208028000NRG23300520221909381 31/05/2022 Marthamma 0208028WL0035598 Marthamma 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576663 GANDI MARTHAMMA CANARA BANK(508532)
167 Maddipadu AP-08-028-009-009/010111
(MALLAVARAM) 		0208028000NRG23300520221909382 31/05/2022 Dhanamma 0208028WL0035598 Dhanamma 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576274 GANDI DANAMMA CANARA BANK(508532)
168 Maddipadu AP-08-028-009-009/010115
(MALLAVARAM) 		0208028000NRG23300520221909383 31/05/2022 Radharani 0208028WL0035598 Radharani 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576327 RADHA RANI DASARI CANARA BANK(508532)
169 Maddipadu AP-08-028-009-009/010118
(MALLAVARAM) 		0208028000NRG23300520221909385 31/05/2022 Kumari Mekala 0208028WL0035598 Kumari Mekala 00078 CNRB0013675 1209 1209 Processed 28/07/2022 3349576610 MEKALA KUMARI CANARA BANK(508532)
170 Maddipadu AP-08-028-009-009/010121
(MALLAVARAM) 		0208028000NRG23310520221936459 31/05/2022 Kumari K 0208028WL0035980 Kumari K 00078 CNRB0013675 1005 1005 Processed 28/07/2022 3349576322 KOSANAM KUMARI CANARA BANK(508532)
171 Maddipadu AP-08-028-009-009/010122
(MALLAVARAM) 		0208028000NRG23310520221936460 31/05/2022 Narasamma 0208028WL0035980 Narasamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576270 KOSANAM VINNASAMMA CANARA BANK(508532)
172 Maddipadu AP-08-028-009-009/010130
(MALLAVARAM) 		0208028000NRG23310520221938050 31/05/2022 Anjamma 0208028WL0036013 Anjamma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576691 KANDUKURI ANJAMMA CANARA BANK(508532)
173 Maddipadu AP-08-028-009-009/010130
(MALLAVARAM) 		0208028000NRG23310520221936461 31/05/2022 Singaiah 0208028WL0035980 Singaiah 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576282 KANDUKURI SINGAIAH CANARA BANK(508532)
174 Maddipadu AP-08-028-009-009/010143
(MALLAVARAM) 		0208028000NRG23300520221909387 31/05/2022 ANIL KUMAR 0208028WL0035598 ANIL KUMAR 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576727 GANDI ANIL KUMAR CANARA BANK(508532)
175 Maddipadu AP-08-028-009-009/010143
(MALLAVARAM) 		0208028000NRG23300520221909386 31/05/2022 Samadhanam 0208028WL0035598 Samadhanam 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576661 SAMADANAM GANDI CANARA BANK(508532)
176 Maddipadu AP-08-028-009-009/010159
(MALLAVARAM) 		0208028000NRG23310520221938051 31/05/2022 koteswaramma 0208028WL0036013 koteswaramma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576558 TOTAKURA KOTESWARAMMA CANARA BANK(508532)
177 Maddipadu AP-08-028-009-009/010197
(MALLAVARAM) 		0208028000NRG23310520221936462 31/05/2022 Suvarna 0208028WL0035980 Suvarna 00078 CNRB0013675 1206 1206 Processed 28/07/2022 3349576650 KOSANAM SUVARNA CANARA BANK(508532)
178 Maddipadu AP-08-028-009-009/010209
(MALLAVARAM) 		0208028000NRG23310520221936463 31/05/2022 Suneeta 0208028WL0035980 Suneeta 00078 CNRB0013675 402 402 Processed 28/07/2022 3349576675 SUMATHI BATHULA CANARA BANK(508532)
179 Maddipadu AP-08-028-009-009/010221
(MALLAVARAM) 		0208028000NRG23300520221909388 31/05/2022 Sridevi 0208028WL0035598 Sridevi 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576652 MEKALA SRIDEVI CANARA BANK(508532)
180 Maddipadu AP-08-028-009-009/010227
(MALLAVARAM) 		0208028000NRG23310520221936464 31/05/2022 Pramila 0208028WL0035980 Pramila 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576298 PRAMEELA PONNAM CANARA BANK(508532)
181 Maddipadu AP-08-028-009-009/010248
(MALLAVARAM) 		0208028000NRG23310520221938053 31/05/2022 dilshad 0208028WL0036013 dilshad 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576656 PATHAN DILSHAAD CANARA BANK(508532)
182 Maddipadu AP-08-028-009-009/010248
(MALLAVARAM) 		0208028000NRG23310520221938052 31/05/2022 haffes 0208028WL0036013 haffes 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576757 PATAN HAFFICE CANARA BANK(508532)
183 Maddipadu AP-08-028-009-009/010250
(MALLAVARAM) 		0208028000NRG23300520221909389 31/05/2022 Singamaneni Lakshmikumari 0208028WL0035598 Singamaneni Lakshmikumari 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576760 SINGAMANENI LAKSHMI KUMARI CANARA BANK(508532)
184 Maddipadu AP-08-028-009-009/010265
(MALLAVARAM) 		0208028000NRG23310520221938054 31/05/2022 nagendramma 0208028WL0036013 nagendramma 00078 CNRB0013675 1007 1007 Processed 28/07/2022 3349576565 GAJULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Maddipadu AP-08-028-009-009/010285
(MALLAVARAM) 		0208028000NRG23310520221936465 31/05/2022 ravana 0208028WL0035980 ravana 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576680 NUTHALAPATI RAMANAMMA CANARA BANK(508532)
186 Maddipadu AP-08-028-009-009/010293
(MALLAVARAM) 		0208028000NRG23300520221909390 31/05/2022 susanna 0208028WL0035598 susanna 00078 CNRB0013675 1209 1209 Processed 28/07/2022 3349576651 KOSANAM SUSANNA CANARA BANK(508532)
187 Maddipadu AP-08-028-009-009/010295
(MALLAVARAM) 		0208028000NRG23310520221938055 31/05/2022 lingamma 0208028WL0036013 lingamma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576653 GAJULA LINGAMMA CANARA BANK(508532)
188 Maddipadu AP-08-028-009-009/010305
(MALLAVARAM) 		0208028000NRG23310520221938056 31/05/2022 suneeta 0208028WL0036013 suneeta 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576634 VINNAKOTA SUNITHA CANARA BANK(508532)
189 Maddipadu AP-08-028-009-009/010306
(MALLAVARAM) 		0208028000NRG23310520221938057 31/05/2022 samsad 0208028WL0036013 samsad 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576561 SHAIK SHAMSAD CANARA BANK(508532)
190 Maddipadu AP-08-028-009-009/010307
(MALLAVARAM) 		0208028000NRG23310520221938058 31/05/2022 ramanamma 0208028WL0036013 ramanamma 00078 CNRB0013675 604 604 Processed 28/07/2022 3349576573 RAMANAMMA EKAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Maddipadu AP-08-028-009-009/010308
(MALLAVARAM) 		0208028000NRG23310520221938059 31/05/2022 prameela 0208028WL0036013 prameela 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576637 EKAMBERAM PRAMILA CANARA BANK(508532)
192 Maddipadu AP-08-028-009-009/010309
(MALLAVARAM) 		0208028000NRG23310520221938060 31/05/2022 subbamma 0208028WL0036013 subbamma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576554 SUBBAYAMMA EKAMBRAM CANARA BANK(508532)
193 Maddipadu AP-08-028-009-009/010311
(MALLAVARAM) 		0208028000NRG23310520221938061 31/05/2022 mastam bi 0208028WL0036013 mastam bi 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576577 PATHAN MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Maddipadu AP-08-028-009-009/010313
(MALLAVARAM) 		0208028000NRG23310520221938062 31/05/2022 sita mahalakshmi 0208028WL0036013 sita mahalakshmi 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576636 YEKAMBARAM SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Maddipadu AP-08-028-009-009/010315
(MALLAVARAM) 		0208028000NRG23310520221938063 31/05/2022 subbayamma 0208028WL0036013 subbayamma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576562 PONNAM SUBBAYAMMA CANARA BANK(508532)
196 Maddipadu AP-08-028-009-009/010316
(MALLAVARAM) 		0208028000NRG23310520221938064 31/05/2022 pachabi 0208028WL0036013 pachabi 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576574 PATHAN PACHABI CANARA BANK(508532)
197 Maddipadu AP-08-028-009-009/010317
(MALLAVARAM) 		0208028000NRG23310520221938065 31/05/2022 Krishnaveni 0208028WL0036013 Krishnaveni 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576556 GAJULA KRISHNA VENI CANARA BANK(508532)
198 Maddipadu AP-08-028-009-009/010326
(MALLAVARAM) 		0208028000NRG23300520221909391 31/05/2022 Mariyamma 0208028WL0035598 Mariyamma 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576317 CHOPPAVARAPU MARIYAMMA CANARA BANK(508532)
199 Maddipadu AP-08-028-009-009/010340
(MALLAVARAM) 		0208028000NRG23310520221938066 31/05/2022 Phyjam 0208028WL0036013 Phyjam 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576576 PATAN PHYJUNU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Maddipadu AP-08-028-009-009/010344
(MALLAVARAM) 		0208028000NRG23310520221938067 31/05/2022 Seetaravamma 0208028WL0036013 Seetaravamma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576557 YEKAMBARAM SITA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Maddipadu AP-08-028-009-009/010349
(MALLAVARAM) 		0208028000NRG23300520221909392 31/05/2022 Vimala 0208028WL0035598 Vimala 00078 CNRB0013675 1209 1209 Processed 28/07/2022 3349576743 DASARI VIMALA CANARA BANK(508532)
202 Maddipadu AP-08-028-009-009/010351
(MALLAVARAM) 		0208028000NRG23310520221936466 31/05/2022 Chandi Rani 0208028WL0035980 Chandi Rani 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576742 CHEDARLA CHANDI RANI CANARA BANK(508532)
203 Maddipadu AP-08-028-009-009/010358
(MALLAVARAM) 		0208028000NRG23310520221938068 31/05/2022 Ramadevi 0208028WL0036013 Ramadevi 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576569 TANGISETTY UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Maddipadu AP-08-028-009-009/010360
(MALLAVARAM) 		0208028000NRG23310520221936468 31/05/2022 Dhanalakshmi 0208028WL0035980 Dhanalakshmi 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576739 KANDUKURI DHANALAKSHMI CANARA BANK(508532)
205 Maddipadu AP-08-028-009-009/010363
(MALLAVARAM) 		0208028000NRG23310520221936469 31/05/2022 Merry 0208028WL0035980 Merry 00078 CNRB0013675 1206 1206 Processed 28/07/2022 3349576670 KOSANU MERI CANARA BANK(508532)
206 Maddipadu AP-08-028-009-009/010366
(MALLAVARAM) 		0208028000NRG23310520221938069 31/05/2022 Subbayamma 0208028WL0036013 Subbayamma 00078 CNRB0013675 1007 1007 Processed 28/07/2022 3349576635 GAJULA SUBAYAMMA CANARA BANK(508532)
207 Maddipadu AP-08-028-009-009/010369
(MALLAVARAM) 		0208028000NRG23310520221938070 31/05/2022 Subba rao 0208028WL0036013 Subba rao 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576263 GAJULA SUBBA RAO CANARA BANK(508532)
208 Maddipadu AP-08-028-009-009/010376
(MALLAVARAM) 		0208028000NRG23310520221936470 31/05/2022 Ramanamma 0208028WL0035980 Ramanamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576731 KANDUKURI RAMANAMMA CANARA BANK(508532)
209 Maddipadu AP-08-028-009-009/010381
(MALLAVARAM) 		0208028000NRG23310520221938072 31/05/2022 Subbarao 0208028WL0036013 Subbarao 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576297 EMANI SUBBA RAO UNION BANK OF INDIA(508500)
210 Maddipadu AP-08-028-009-009/010381
(MALLAVARAM) 		0208028000NRG23310520221938071 31/05/2022 Venkata ratnam 0208028WL0036013 Venkata ratnam 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576740 EMANI VENKATARATHNAM CANARA BANK(508532)
211 Maddipadu AP-08-028-009-009/010400
(MALLAVARAM) 		0208028000NRG23300520221909394 31/05/2022 Ester Rani 0208028WL0035598 Ester Rani 00078 CNRB0013675 1209 1209 Processed 28/07/2022 3349576668 SINGAMPALLI ESTER RANI CANARA BANK(508532)
212 Maddipadu AP-08-028-009-009/010402
(MALLAVARAM) 		0208028000NRG23310520221938074 31/05/2022 Subbamma 0208028WL0036013 Subbamma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576570 THOTAKURA SUBBAMMA CANARA BANK(508532)
213 Maddipadu AP-08-028-009-009/010404
(MALLAVARAM) 		0208028000NRG23310520221936471 31/05/2022 Subbayamma 0208028WL0035980 Subbayamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576296 RAVIPATI SUBBAYAMMA CANARA BANK(508532)
214 Maddipadu AP-08-028-009-009/010405
(MALLAVARAM) 		0208028000NRG23310520221936472 31/05/2022 Vijayamma 0208028WL0035980 Vijayamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576677 EMANI VIJAYAMMA CANARA BANK(508532)
215 Maddipadu AP-08-028-009-009/010406
(MALLAVARAM) 		0208028000NRG23310520221936473 31/05/2022 Rosaiah 0208028WL0035980 Rosaiah 00078 CNRB0013675 1206 1206 Processed 28/07/2022 3349576279 RAVIPATI ROSAIAH CANARA BANK(508532)
216 Maddipadu AP-08-028-009-009/010408
(MALLAVARAM) 		0208028000NRG23310520221936475 31/05/2022 Sarada 0208028WL0035980 Sarada 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576285 EMANI SARADA CANARA BANK(508532)
217 Maddipadu AP-08-028-009-009/010408
(MALLAVARAM) 		0208028000NRG23310520221936476 31/05/2022 Venkaiah 0208028WL0035980 Venkaiah 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576305 Mr VENKAIAH EMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Maddipadu AP-08-028-009-009/010409
(MALLAVARAM) 		0208028000NRG23310520221938075 31/05/2022 Subbarao 0208028WL0036013 Subbarao 00078 CNRB0013675 1209 1209 Processed 28/07/2022 3349576555 LANKA SUBBA RAO CANARA BANK(508532)
219 Maddipadu AP-08-028-009-009/010420
(MALLAVARAM) 		0208028000NRG23300520221909395 31/05/2022 Sumanjalli 0208028WL0035598 Sumanjalli 00078 CNRB0013675 605 605 Processed 28/07/2022 3349576678 DASARI SUMANJALI CANARA BANK(508532)
220 Maddipadu AP-08-028-009-009/010428
(MALLAVARAM) 		0208028000NRG23310520221936478 31/05/2022 Suneeta 0208028WL0035980 Suneeta 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576318 NOSINA SUNITHA CANARA BANK(508532)
221 Maddipadu AP-08-028-009-009/010435
(MALLAVARAM) 		0208028000NRG23310520221938076 31/05/2022 china subbarao 0208028WL0036013 china subbarao 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576758 GAJULA CHINNA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Maddipadu AP-08-028-009-009/010438
(MALLAVARAM) 		0208028000NRG23310520221938077 31/05/2022 naga malleswari 0208028WL0036013 naga malleswari 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576559 EKAMBARAM MALLESWARI CANARA BANK(508532)
223 Maddipadu AP-08-028-009-009/010454
(MALLAVARAM) 		0208028000NRG23310520221938079 31/05/2022 Kavita 0208028WL0036013 Kavita 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576564 KAVITA EKAMBERAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 Maddipadu AP-08-028-009-009/010456
(MALLAVARAM) 		0208028000NRG23310520221936479 31/05/2022 Anjamma 0208028WL0035980 Anjamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576315 EMANI ANJAMMA CANARA BANK(508532)
225 Maddipadu AP-08-028-009-009/010459
(MALLAVARAM) 		0208028000NRG23310520221938080 31/05/2022 Vijayalakshmi 0208028WL0036013 Vijayalakshmi 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576307 GAJULA VIJAYALAKSHMI CANARA BANK(508532)
226 Maddipadu AP-08-028-009-009/010461
(MALLAVARAM) 		0208028000NRG23300520221909396 31/05/2022 Soundarya 0208028WL0035598 Soundarya 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576639 DASARI SOUNDARYA CANARA BANK(508532)
227 Maddipadu AP-08-028-009-009/010462
(MALLAVARAM) 		0208028000NRG23300520221909397 31/05/2022 Yesumma 0208028WL0035598 Yesumma 00078 CNRB0013675 202 202 Processed 28/07/2022 3349576641 DASARI YESAMMA UNION BANK OF INDIA(508500)
228 Maddipadu AP-08-028-009-009/010468
(MALLAVARAM) 		0208028000NRG23310520221936480 31/05/2022 Gangamma 0208028WL0035980 Gangamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576321 NOSINA RANGAMMA CANARA BANK(508532)
229 Maddipadu AP-08-028-009-009/010470
(MALLAVARAM) 		0208028000NRG23300520221909398 31/05/2022 Nagalakshmi 0208028WL0035598 Nagalakshmi 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576728 NARAHARI NAGALAKSHMI CANARA BANK(508532)
230 Maddipadu AP-08-028-009-009/010472
(MALLAVARAM) 		0208028000NRG23300520221909399 31/05/2022 Ramasubbareddy 0208028WL0035598 Ramasubbareddy 00078 CNRB0013675 1411 1411 Processed 28/07/2022 3349576759 Mr RAMA SUBBA REDDY NARAHARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Maddipadu AP-08-028-009-009/010482
(MALLAVARAM) 		0208028000NRG23310520221936482 31/05/2022 Subhashini 0208028WL0035980 Subhashini 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576692 TELAGADADEVI SUBHASHINI CANARA BANK(508532)
232 Maddipadu AP-08-028-009-009/010507
(MALLAVARAM) 		0208028000NRG23300520221909401 31/05/2022 alekkhya 0208028WL0035598 alekkhya 00078 CNRB0013675 1209 1209 Processed 28/07/2022 3349576640 SINGAMPALLI ALIKHYA CANARA BANK(508532)
233 Maddipadu AP-08-028-009-009/020003
(MALLAVARAM) 		0208028000NRG23310520221938082 31/05/2022 Jaharaabhi 0208028WL0036013 Jaharaabhi 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576669 SHAIK JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Maddipadu AP-08-028-009-009/020005
(MALLAVARAM) 		0208028000NRG23310520221938083 31/05/2022 subbayamma 0208028WL0036013 subbayamma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576658 YEKAMBARAM SUBBAYAMMA CANARA BANK(508532)
235 Maddipadu AP-08-028-009-009/020005
(MALLAVARAM) 		0208028000NRG23310520221938084 31/05/2022 Veeranjaneyulu 0208028WL0036013 Veeranjaneyulu 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576308 YEKAMBARAPU VEERANJANEYULU CANARA BANK(508532)
236 Maddipadu AP-08-028-009-009/020006
(MALLAVARAM) 		0208028000NRG23310520221938085 31/05/2022 farid be 0208028WL0036013 farid be 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576572 SHAIK FHAREED BI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Maddipadu AP-08-028-009-009/020007
(MALLAVARAM) 		0208028000NRG23310520221938087 31/05/2022 aziz 0208028WL0036013 aziz 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576633 SHAIK AJEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Maddipadu AP-08-028-009-009/020007
(MALLAVARAM) 		0208028000NRG23310520221938086 31/05/2022 sharif 0208028WL0036013 sharif 00078 CNRB0013675 1209 1209 Processed 28/07/2022 3349576286 SK SHAREEF CANARA BANK(508532)
239 Maddipadu AP-08-028-009-009/020010
(MALLAVARAM) 		0208028000NRG23310520221938088 31/05/2022 anuradha 0208028WL0036013 anuradha 00078 CNRB0013675 1209 1209 Processed 28/07/2022 3349576571 PASADULA ANURADHA CANARA BANK(508532)
240 Maddipadu AP-08-028-009-009/020011
(MALLAVARAM) 		0208028000NRG23310520221938089 31/05/2022 Anjamma Gajula 0208028WL0036013 Anjamma Gajula 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576563 GAJULA ANJAMMA CANARA BANK(508532)
241 Maddipadu AP-08-028-009-009/020016
(MALLAVARAM) 		0208028000NRG23310520221938090 31/05/2022 Geeta 0208028WL0036013 Geeta 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576560 PRASADULA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Maddipadu AP-08-028-009-009/030001
(MALLAVARAM) 		0208028000NRG23310520221938091 31/05/2022 Subbarathnam 0208028WL0036013 Subbarathnam 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576262 KANDUKURI SUBBA RATNAMMA CANARA BANK(508532)
243 Maddipadu AP-08-028-009-009/030006
(MALLAVARAM) 		0208028000NRG23310520221936485 31/05/2022 Ramadevi 0208028WL0035980 Ramadevi 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576684 ELSOORI RAMADEVI CANARA BANK(508532)
244 Maddipadu AP-08-028-009-009/030006
(MALLAVARAM) 		0208028000NRG23310520221936484 31/05/2022 Seshaiah 0208028WL0035980 Seshaiah 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576685 ELSOORI SESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Maddipadu AP-08-028-009-009/030010
(MALLAVARAM) 		0208028000NRG23310520221938092 31/05/2022 Ramulamma 0208028WL0036013 Ramulamma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576690 EMANI RAMULAMMA CANARA BANK(508532)
246 Maddipadu AP-08-028-009-009/030011
(MALLAVARAM) 		0208028000NRG23310520221938093 31/05/2022 Rajeswari 0208028WL0036013 Rajeswari 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576683 KANDUKURI RAJESWARI CANARA BANK(508532)
247 Maddipadu AP-08-028-009-009/030013
(MALLAVARAM) 		0208028000NRG23310520221938095 31/05/2022 Lingamma 0208028WL0036013 Lingamma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576737 EEMANI LINGAMMA CANARA BANK(508532)
248 Maddipadu AP-08-028-009-009/030014
(MALLAVARAM) 		0208028000NRG23310520221936486 31/05/2022 Suseela 0208028WL0035980 Suseela 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576662 KARUMANCHI SUSEELA CANARA BANK(508532)
249 Maddipadu AP-08-028-009-009/030015
(MALLAVARAM) 		0208028000NRG23310520221938096 31/05/2022 Venkayamma 0208028WL0036013 Venkayamma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576268 EMANI VENKAYAMMA CANARA BANK(508532)
250 Maddipadu AP-08-028-009-009/030016
(MALLAVARAM) 		0208028000NRG23310520221936487 31/05/2022 Anjamma 0208028WL0035980 Anjamma 00078 CNRB0013675 201 201 Processed 28/07/2022 3349576726 ANJAMMA NADENDLA CANARA BANK(508532)
251 Maddipadu AP-08-028-009-009/030017
(MALLAVARAM) 		0208028000NRG23310520221938097 31/05/2022 Suneetha 0208028WL0036013 Suneetha 00078 CNRB0013675 1007 1007 Processed 28/07/2022 3349576688 ORUGANTI SUNEETHA CANARA BANK(508532)
252 Maddipadu AP-08-028-009-009/030018
(MALLAVARAM) 		0208028000NRG23310520221936488 31/05/2022 Anjamma Nidamanuri 0208028WL0035980 Anjamma Nidamanuri 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576724 NIDAMANURI ANJAMMA CANARA BANK(508532)
253 Maddipadu AP-08-028-009-009/030019
(MALLAVARAM) 		0208028000NRG23310520221938098 31/05/2022 Masthanamma 0208028WL0036013 Masthanamma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576306 EEMANI MASTANAMMA CANARA BANK(508532)
254 Maddipadu AP-08-028-009-009/030020
(MALLAVARAM) 		0208028000NRG23310520221938099 31/05/2022 Vijayalakshmi 0208028WL0036013 Vijayalakshmi 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576314 VIJAYALAKSHMI CHEJARLA CANARA BANK(508532)
255 Maddipadu AP-08-028-009-009/030022
(MALLAVARAM) 		0208028000NRG23310520221938100 31/05/2022 Venkayamma 0208028WL0036013 Venkayamma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576659 VENKAYAMMA CHEJARLA CANARA BANK(508532)
256 Maddipadu AP-08-028-009-009/030023
(MALLAVARAM) 		0208028000NRG23310520221938101 31/05/2022 Madhavi 0208028WL0036013 Madhavi 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576568 MADHAVILATHA KANDUKURI CANARA BANK(508532)
257 Maddipadu AP-08-028-009-009/030027
(MALLAVARAM) 		0208028000NRG23310520221938102 31/05/2022 Peramma 0208028WL0036013 Peramma 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576730 EEMANI PERAMMA CANARA BANK(508532)
258 Maddipadu AP-08-028-009-009/030029
(MALLAVARAM) 		0208028000NRG23310520221938103 31/05/2022 Nagalakshmi 0208028WL0036013 Nagalakshmi 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576295 EMANI NAGALAKSHMI CANARA BANK(508532)
259 Maddipadu AP-08-028-009-009/030030
(MALLAVARAM) 		0208028000NRG23310520221938104 31/05/2022 Koteswararao 0208028WL0036013 Koteswararao 00078 CNRB0013675 1007 1007 Processed 28/07/2022 3349576294 KANDUKURI KOTESWARA RAO CANARA BANK(508532)
260 Maddipadu AP-08-028-009-009/030032
(MALLAVARAM) 		0208028000NRG23310520221938105 31/05/2022 Manohari 0208028WL0036013 Manohari 00078 CNRB0013675 1007 1007 Processed 28/07/2022 3349576725 MANOHARI ORUGANTI CANARA BANK(508532)
261 Maddipadu AP-08-028-009-009/030034
(MALLAVARAM) 		0208028000NRG23310520221936489 31/05/2022 Subbulu 0208028WL0035980 Subbulu 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576748 SUBBULU KANDUKURI CANARA BANK(508532)
262 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23310520221938107 31/05/2022 Venkateswarlu 0208028WL0036013 Venkateswarlu 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576267 VENKATESWARLU EEMANI CANARA BANK(508532)
263 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23310520221938106 31/05/2022 Venkayamma Emani 0208028WL0036013 Venkayamma Emani 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576665 EMANI VENKAYAMMA CANARA BANK(508532)
264 Maddipadu AP-08-028-009-009/030037
(MALLAVARAM) 		0208028000NRG23310520221936490 31/05/2022 Manikyam 0208028WL0035980 Manikyam 00078 CNRB0013675 1005 1005 Processed 28/07/2022 3349576272 KANDUKURI MANIKYAM CANARA BANK(508532)
265 Maddipadu AP-08-028-009-009/030040
(MALLAVARAM) 		0208028000NRG23310520221936491 31/05/2022 gowramma 0208028WL0035980 gowramma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576281 KANDUKURI GOWRALU CANARA BANK(508532)
266 Maddipadu AP-08-028-009-009/030044
(MALLAVARAM) 		0208028000NRG23310520221936492 31/05/2022 Vijayamma 0208028WL0035980 Vijayamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576689 INTURI VIJAYA INTURI CANARA BANK(508532)
267 Maddipadu AP-08-028-009-009/030045
(MALLAVARAM) 		0208028000NRG23310520221936493 31/05/2022 Anita Nidamanuri 0208028WL0035980 Anita Nidamanuri 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576632 NIDAMANURI ANITHA CANARA BANK(508532)
268 Maddipadu AP-08-028-009-009/030046
(MALLAVARAM) 		0208028000NRG23310520221938108 31/05/2022 Subhaashini 0208028WL0036013 Subhaashini 00078 CNRB0013675 1007 1007 Processed 28/07/2022 3349576687 ORUGANTI SUBHASHINI CANARA BANK(508532)
269 Maddipadu AP-08-028-009-009/030047
(MALLAVARAM) 		0208028000NRG23310520221936494 31/05/2022 Subhaashini 0208028WL0035980 Subhaashini 00078 CNRB0013675 1206 1206 Processed 28/07/2022 3349576667 KANDUKURI SUBHASHINI CANARA BANK(508532)
270 Maddipadu AP-08-028-009-009/030050
(MALLAVARAM) 		0208028000NRG23310520221936495 31/05/2022 Suneeta 0208028WL0035980 Suneeta 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576747 YADAVALLI SUNEETHA CANARA BANK(508532)
271 Maddipadu AP-08-028-009-009/030051
(MALLAVARAM) 		0208028000NRG23310520221938109 31/05/2022 Vijayalakshmi 0208028WL0036013 Vijayalakshmi 00078 CNRB0013675 1410 1410 Processed 28/07/2022 3349576631 EEMANI VIJAYALAKSHMI CANARA BANK(508532)
272 Maddipadu AP-08-028-009-009/030054
(MALLAVARAM) 		0208028000NRG23310520221936496 31/05/2022 ramanjeneyulu 0208028WL0035980 ramanjeneyulu 00078 CNRB0013675 1005 1005 Processed 28/07/2022 3349576664 EMANI RAMANJANEYULU CANARA BANK(508532)
273 Maddipadu AP-08-028-009-009/030057
(MALLAVARAM) 		0208028000NRG23310520221936497 31/05/2022 anjamma 0208028WL0035980 anjamma 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576666 EMANI ANJAMMA CANARA BANK(508532)
274 Maddipadu AP-08-028-009-009/030059
(MALLAVARAM) 		0208028000NRG23310520221936498 31/05/2022 padmavati 0208028WL0035980 padmavati 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576657 ELCHURI PADMAVATHI CANARA BANK(508532)
275 Maddipadu AP-08-028-009-009/030064
(MALLAVARAM) 		0208028000NRG23310520221936500 31/05/2022 INTURI ANJANEYULU 0208028WL0035980 INTURI ANJANEYULU 00078 CNRB0013675 1407 1407 Processed 28/07/2022 3349576293 INTURI ANJANEYULU CANARA BANK(508532)
276 Maddipadu AP-08-028-014-015/010015
(NANDI PADU) 		0208028000NRG23310520221928746 31/05/2022 Srinivasulu 0208028WL0035883 Srinivasulu 00078 CNRB0013675 1483 1483 Processed 28/07/2022 3349576265 MEDIKONDA SREENU CANARA BANK(508532)
277 Maddipadu AP-08-028-014-015/010030
(NANDI PADU) 		0208028000NRG23310520221928748 31/05/2022 Brahmaiah 0208028WL0035883 Brahmaiah 00078 CNRB0013675 1398 1398 Processed 28/07/2022 3349576290 YEDDU BRAHMAIAH CANARA BANK(508532)
278 Maddipadu AP-08-028-014-015/010039
(NANDI PADU) 		0208028000NRG23300520221909402 31/05/2022 Haribabu 0208028WL0035599 Haribabu 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349576277 KAKI HARI BABU CANARA BANK(508532)
279 Maddipadu AP-08-028-014-015/010043
(NANDI PADU) 		0208028000NRG23310520221928750 31/05/2022 Ramadevi 0208028WL0035883 Ramadevi 00078 CNRB0013675 1483 1483 Processed 28/07/2022 3349576300 RAMADEVI KAKI CANARA BANK(508532)
280 Maddipadu AP-08-028-014-015/010043
(NANDI PADU) 		0208028000NRG23310520221928749 31/05/2022 Sanjeevarao 0208028WL0035883 Sanjeevarao 00078 CNRB0013675 1483 1483 Processed 28/07/2022 3349576289 KAKI SANJEEVA RAO CANARA BANK(508532)
281 Maddipadu AP-08-028-014-015/010046
(NANDI PADU) 		0208028000NRG23310520221928752 31/05/2022 Ramanamma 0208028WL0035883 Ramanamma 00078 CNRB0013675 1483 1483 Processed 28/07/2022 3349576264 Mrs RAMANAMMA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Maddipadu AP-08-028-014-015/010055
(NANDI PADU) 		0208028000NRG23310520221928756 31/05/2022 Malleswari 0208028WL0035883 Malleswari 00078 CNRB0013675 1483 1483 Processed 28/07/2022 3349576287 SAVALAM MALLESWARI INDIAN OVERSEAS BANK(508541)
283 Maddipadu AP-08-028-014-015/010089
(NANDI PADU) 		0208028000NRG23300520221909515 31/05/2022 Suvarnakumari 0208028WL0035601 Suvarnakumari 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349576705 Mrs SUVARNA KUMARI REBBAVARAPU W O MOS ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Maddipadu AP-08-028-014-015/010092
(NANDI PADU) 		0208028000NRG23300520221909518 31/05/2022 Koteswaramma 0208028WL0035601 Koteswaramma 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349576609 REBBAVARAPU KOTESWARI CANARA BANK(508532)
285 Maddipadu AP-08-028-014-015/010093
(NANDI PADU) 		0208028000NRG23300520221909519 31/05/2022 Sugunamma 0208028WL0035601 Sugunamma 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349576302 Mrs SUGUNAMMA REBBAVARAPU W O SREEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Maddipadu AP-08-028-014-015/010101
(NANDI PADU) 		0208028000NRG23300520221909524 31/05/2022 Anjamma 0208028WL0035601 Anjamma 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349576291 KAVURI ANJAMMA CANARA BANK(508532)
287 Maddipadu AP-08-028-014-015/010111
(NANDI PADU) 		0208028000NRG23300520221909526 31/05/2022 Lalithakumari 0208028WL0035601 Lalithakumari 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349576304 Mrs LALITHA RACHURI W O SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Maddipadu AP-08-028-014-015/010124
(NANDI PADU) 		0208028000NRG23300520221909406 31/05/2022 Subbalakshmi 0208028WL0035599 Subbalakshmi 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349576613 Mrs SUBBALAKSHMI GHATTA W O KOTESWARAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Maddipadu AP-08-028-014-015/010127
(NANDI PADU) 		0208028000NRG23300520221909408 31/05/2022 Sulochana 0208028WL0035599 Sulochana 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349576299 Mrs SULOCHANA VINNAKOTA W O RAJENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Maddipadu AP-08-028-014-015/010135
(NANDI PADU) 		0208028000NRG23300520221909414 31/05/2022 Seetharavamma 0208028WL0035599 Seetharavamma 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349576325 Mrs SITARAVAMMA MADDINENI W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Maddipadu AP-08-028-014-015/010136
(NANDI PADU) 		0208028000NRG23300520221909416 31/05/2022 Arunakumari 0208028WL0035599 Arunakumari 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349576303 ARUNAKUMARI MADDINENI CANARA BANK(508532)
292 Maddipadu AP-08-028-014-015/010141
(NANDI PADU) 		0208028000NRG23300520221909418 31/05/2022 nalluri siva parvathi 0208028WL0035599 nalluri siva parvathi 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349576271 Mrs SIVA PARVATHI NALLURI W O BRAQHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Maddipadu AP-08-028-014-015/010144
(NANDI PADU) 		0208028000NRG23300520221909544 31/05/2022 Suvarchala Devi 0208028WL0035603 Suvarchala Devi 00078 CNRB0013675 1415 1415 Processed 28/07/2022 3349576643 Mrs SUVARCHALADEVI MADDINENI W O CHEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Maddipadu AP-08-028-014-015/010154
(NANDI PADU) 		0208028000NRG23300520221909546 31/05/2022 Ramadevi 0208028WL0035603 Ramadevi 00078 CNRB0013675 1415 1415 Processed 28/07/2022 3349576745 Mrs RAMADEVI KOMATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Maddipadu AP-08-028-014-015/010155
(NANDI PADU) 		0208028000NRG23300520221909547 31/05/2022 Rajyalakshmi 0208028WL0035603 Rajyalakshmi 00078 CNRB0013675 1415 1415 Processed 28/07/2022 3349576575 RAJYALAKSHMI KOMATINENI BANK OF BARODA(606985)
296 Maddipadu AP-08-028-014-015/010163
(NANDI PADU) 		0208028000NRG23300520221909550 31/05/2022 Bharathamma 0208028WL0035603 Bharathamma 00078 CNRB0013675 1415 1415 Processed 28/07/2022 3349576284 MANDAVA BHARATAMMA CANARA BANK(508532)
297 Maddipadu AP-08-028-014-015/010164
(NANDI PADU) 		0208028000NRG23300520221909551 31/05/2022 Annapurnamma 0208028WL0035603 Annapurnamma 00078 CNRB0013675 1415 1415 Processed 28/07/2022 3349576644 ANNAPURNAMMA POTHULA BANK OF BARODA(606985)
298 Maddipadu AP-08-028-014-015/010165
(NANDI PADU) 		0208028000NRG23300520221909421 31/05/2022 Seethamma 0208028WL0035599 Seethamma 00078 CNRB0013675 1463 1463 Processed 28/07/2022 3349576283 Mrs SEETHAMMA POTHULA W O SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Maddipadu AP-08-028-014-015/010200
(NANDI PADU) 		0208028000NRG23300520221909556 31/05/2022 Sathyavathi 0208028WL0035603 Sathyavathi 00078 CNRB0013675 1415 1415 Processed 28/07/2022 3349576292 Mrs SATYAVATHI NALLURI W O VENKATA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Maddipadu AP-08-028-014-015/010201
(NANDI PADU) 		0208028000NRG23300520221909557 31/05/2022 Venkatarao 0208028WL0035603 Venkatarao 00078 CNRB0013675 1415 1415 Processed 28/07/2022 3349576266 POTHULA VENKATA RAO CANARA BANK(508532)
301 Maddipadu AP-08-028-014-015/010299
(NANDI PADU) 		0208028000NRG23310520221928764 31/05/2022 vedavati 0208028WL0035883 vedavati 00078 CNRB0013675 1483 1483 Processed 28/07/2022 3349576642 MEDIKONDA VEDAVATHI CANARA BANK(508532)
SubTotal 232010 232010
302 Maddipadu AP-08-028-015-016/011256
(INAMANAMELLUR) 		0208028000NRG23310520221941256 31/05/2022 Sravani 0208028WL0036043 Sravani 00078 CNRB0013677 411 411 Processed 28/07/2022 3349576761 SRAVANI DEVARAPALLI CANARA BANK(508532)
SubTotal 411 411
303 Maddipadu AP-08-028-014-015/010125
(NANDI PADU) 		0208028000NRG23300520221909407 31/05/2022 Anjanaiyulu 0208028WL0035599 Anjanaiyulu 00177 IOBA0000360 1463 1463 Processed 28/07/2022 3349576205 Mr Yadavalli Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Maddipadu AP-08-028-014-015/010230
(NANDI PADU) 		0208028000NRG23300520221909565 31/05/2022 komali 0208028WL0035603 komali 00177 IOBA0000360 1415 1415 Processed 28/07/2022 3349576206 MS REBBAVARAPU KOMALI STATE BANK OF INDIA(508548)
SubTotal 2878 2878
305 Maddipadu AP-08-028-015-016/010340
(INAMANAMELLUR) 		0208028000NRG23310520221941246 31/05/2022 Kumari 0208028WL0036043 Kumari 00354 PUNB0102000 822 822 Processed 28/07/2022 3349576532 Mrs KUMARI BATHALA W O CHINNA SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Maddipadu AP-08-028-015-016/010374
(INAMANAMELLUR) 		0208028000NRG23310520221941884 31/05/2022 Subbayamma 0208028WL0036049 Subbayamma 00354 PUNB0102000 1242 1242 Processed 28/07/2022 3349576533 MRS BATTULA SUBBAYAMMA STATE BANK OF INDIA(508548)
307 Maddipadu AP-08-028-015-016/010805
(INAMANAMELLUR) 		0208028000NRG23310520221941896 31/05/2022 Vijaya Lakshmi 0208028WL0036049 Vijaya Lakshmi 00354 PUNB0102000 1242 1242 Processed 28/07/2022 3349576530 BATTULA VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
308 Maddipadu AP-08-028-015-016/011191
(INAMANAMELLUR) 		0208028000NRG23310520221941255 31/05/2022 padmavathi 0208028WL0036043 padmavathi 00354 PUNB0102000 1028 1028 Processed 28/07/2022 3349576531 MEDIKONDA PADMAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 4334 4334
309 Maddipadu AP-08-028-009-009/010109
(MALLAVARAM) 		0208028000NRG23300520221909380 31/05/2022 Rajesh 0208028WL0035598 Rajesh 00415 SBIN0000890 1411 1411 Rejected 17/08/2022 N0522032B7F2D1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1411 1411
310 Maddipadu AP-08-028-009-009/010001
(MALLAVARAM) 		0208028000NRG23310520221936430 31/05/2022 Suseela 0208028WL0035980 Suseela 00415 SBIN0012923 1407 1407 Processed 28/07/2022 3349576232 MS NOSINA SUSILA STATE BANK OF INDIA(508548)
311 Maddipadu AP-08-028-009-009/010004
(MALLAVARAM) 		0208028000NRG23310520221936433 31/05/2022 Anjamma 0208028WL0035980 Anjamma 00415 SBIN0012923 1407 1407 Processed 28/07/2022 3349576234 MRS NOSINA ANJAMMA STATE BANK OF INDIA(508548)
312 Maddipadu AP-08-028-009-009/010007
(MALLAVARAM) 		0208028000NRG23310520221936435 31/05/2022 Hanumantharao 0208028WL0035980 Hanumantharao 00415 SBIN0012923 1407 1407 Processed 28/07/2022 3349576261 MR GODDATI HANUMANTA RAO STATE BANK OF INDIA(508548)
313 Maddipadu AP-08-028-009-009/010008
(MALLAVARAM) 		0208028000NRG23310520221936436 31/05/2022 mani krishna 0208028WL0035980 mani krishna 00415 SBIN0012923 1005 1005 Processed 28/07/2022 3349576537 Mr Kavala Mani Krishna INDIAN BANK(607105)
314 Maddipadu AP-08-028-009-009/010013
(MALLAVARAM) 		0208028000NRG23310520221936438 31/05/2022 Ramanamma 0208028WL0035980 Ramanamma 00415 SBIN0012923 1407 1407 Processed 28/07/2022 3349576231 MS NOOKATOTY RAMANAMMA STATE BANK OF INDIA(508548)
315 Maddipadu AP-08-028-009-009/010018
(MALLAVARAM) 		0208028000NRG23310520221936442 31/05/2022 Salomi 0208028WL0035980 Salomi 00415 SBIN0012923 1206 1206 Processed 28/07/2022 3349576553 MRS SALOMI GOLIMI STATE BANK OF INDIA(508548)
316 Maddipadu AP-08-028-009-009/010026
(MALLAVARAM) 		0208028000NRG23310520221936444 31/05/2022 Sathaiah 0208028WL0035980 Sathaiah 00415 SBIN0012923 402 402 Processed 28/07/2022 3349576260 MR NOSINA SATTAIAH STATE BANK OF INDIA(508548)
317 Maddipadu AP-08-028-009-009/010048
(MALLAVARAM) 		0208028000NRG23310520221936450 31/05/2022 Venkata Ravanamma 0208028WL0035980 Venkata Ravanamma 00415 SBIN0012923 1407 1407 Processed 28/07/2022 3349576539 MS VENKATA RAMANAMMA GODDATI STATE BANK OF INDIA(508548)
318 Maddipadu AP-08-028-009-009/010077
(MALLAVARAM) 		0208028000NRG23300520221909374 31/05/2022 anudeep 0208028WL0035598 anudeep 00415 SBIN0012923 1411 1411 Processed 28/07/2022 3349576762 Mr DASARI ANUDEEP INDIAN BANK(607105)
319 Maddipadu AP-08-028-009-009/010089
(MALLAVARAM) 		0208028000NRG23300520221909377 31/05/2022 Jyothi 0208028WL0035598 Jyothi 00415 SBIN0012923 1411 1411 Processed 28/07/2022 3349576240 MRS MEKALA JYOTHI STATE BANK OF INDIA(508548)
320 Maddipadu AP-08-028-009-009/010117
(MALLAVARAM) 		0208028000NRG23300520221909384 31/05/2022 Gracemariyamma 0208028WL0035598 Gracemariyamma 00415 SBIN0012923 1411 1411 Processed 28/07/2022 3349576542 MRS GRASAMMA PANDULA STATE BANK OF INDIA(508548)
321 Maddipadu AP-08-028-009-009/010352
(MALLAVARAM) 		0208028000NRG23310520221936467 31/05/2022 Koteswaramma 0208028WL0035980 Koteswaramma 00415 SBIN0012923 1407 1407 Processed 28/07/2022 3349576536 KOSANAM KOTESWARAMMA CANARA BANK(508532)
322 Maddipadu AP-08-028-009-009/010362
(MALLAVARAM) 		0208028000NRG23300520221909393 31/05/2022 Emanjali 0208028WL0035598 Emanjali 00415 SBIN0012923 1411 1411 Processed 28/07/2022 3349576219 MRS EMANJALI ETHAMUKKALA STATE BANK OF INDIA(508548)
323 Maddipadu AP-08-028-009-009/010428
(MALLAVARAM) 		0208028000NRG23310520221936477 31/05/2022 Narasimharao 0208028WL0035980 Narasimharao 00415 SBIN0012923 1407 1407 Processed 28/07/2022 3349576250 MR NOSINA NARASIMHARAO STATE BANK OF INDIA(508548)
324 Maddipadu AP-08-028-009-009/010481
(MALLAVARAM) 		0208028000NRG23310520221936481 31/05/2022 Brahmaiah 0208028WL0035980 Brahmaiah 00415 SBIN0012923 1206 1206 Processed 28/07/2022 3349576551 MR EMANI BRAHMAIAH STATE BANK OF INDIA(508548)
325 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23310520221938094 31/05/2022 Sujatha 0208028WL0036013 Sujatha 00415 SBIN0012923 1209 1209 Processed 28/07/2022 3349576544 MRS EMANI SUJATHA STATE BANK OF INDIA(508548)
326 Maddipadu AP-08-028-009-009/030064
(MALLAVARAM) 		0208028000NRG23310520221936501 31/05/2022 veera raghavamma 0208028WL0035980 veera raghavamma 00415 SBIN0012923 1407 1407 Processed 28/07/2022 3349576552 MRS INTURI VERARAGHAVAMMA STATE BANK OF INDIA(508548)
327 Maddipadu AP-08-028-010-011/010941
(DODDA VARAM) 		0208028000NRG23300520221909335 31/05/2022 Anjaneyulu 0208028WL0035596 Anjaneyulu 00415 SBIN0012923 619 619 Processed 28/07/2022 3349576538 MR ANJANEYULU MARABOINA STATE BANK OF INDIA(508548)
328 Maddipadu AP-08-028-014-015/010002
(NANDI PADU) 		0208028000NRG23310520221928742 31/05/2022 Pethuru 0208028WL0035883 Pethuru 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576249 MR PETURU MEDIKONDA STATE BANK OF INDIA(508548)
329 Maddipadu AP-08-028-014-015/010002
(NANDI PADU) 		0208028000NRG23310520221928743 31/05/2022 Ramanamma 0208028WL0035883 Ramanamma 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576242 Mrs RAMANAMMA MEDIKONDA W O PETHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Maddipadu AP-08-028-014-015/010013
(NANDI PADU) 		0208028000NRG23310520221928745 31/05/2022 Krishna Kanth 0208028WL0035883 Krishna Kanth 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576549 Mr MEDIKONDA KRISHNAKANTH INDIAN BANK(607105)
331 Maddipadu AP-08-028-014-015/010013
(NANDI PADU) 		0208028000NRG23310520221928744 31/05/2022 Naveena 0208028WL0035883 Naveena 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576246 MEDIKONDA NAVEENA INDIAN OVERSEAS BANK(508541)
332 Maddipadu AP-08-028-014-015/010015
(NANDI PADU) 		0208028000NRG23310520221928747 31/05/2022 Anasuyamma 0208028WL0035883 Anasuyamma 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576257 MRS MEDIKONDA ANASUYAMMA STATE BANK OF INDIA(508548)
333 Maddipadu AP-08-028-014-015/010039
(NANDI PADU) 		0208028000NRG23300520221909403 31/05/2022 Ramanamma 0208028WL0035599 Ramanamma 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576237 Mrs RAMANAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Maddipadu AP-08-028-014-015/010046
(NANDI PADU) 		0208028000NRG23310520221928751 31/05/2022 Adeyya 0208028WL0035883 Adeyya 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576245 MR PULIPATI ADAIAH STATE BANK OF INDIA(508548)
335 Maddipadu AP-08-028-014-015/010052
(NANDI PADU) 		0208028000NRG23310520221928754 31/05/2022 Narasamma 0208028WL0035883 Narasamma 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576220 MRS JYOTHI NARASAMMA STATE BANK OF INDIA(508548)
336 Maddipadu AP-08-028-014-015/010052
(NANDI PADU) 		0208028000NRG23310520221928753 31/05/2022 Peddaanjaiah 0208028WL0035883 Peddaanjaiah 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576256 MR PEDA ANJAIAH JYOTHI STATE BANK OF INDIA(508548)
337 Maddipadu AP-08-028-014-015/010055
(NANDI PADU) 		0208028000NRG23310520221928755 31/05/2022 Sreenivasarao 0208028WL0035883 Sreenivasarao 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576259 MR SAVALAM SRINIVASA RAO STATE BANK OF INDIA(508548)
338 Maddipadu AP-08-028-014-015/010059
(NANDI PADU) 		0208028000NRG23310520221928758 31/05/2022 venkatasrimannarayana 0208028WL0035883 venkatasrimannarayana 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576252 MR VENKATASREEMANNARAYANA RAMPATHOTI STATE BANK OF INDIA(508548)
339 Maddipadu AP-08-028-014-015/010059
(NANDI PADU) 		0208028000NRG23310520221928757 31/05/2022 Venkayamma 0208028WL0035883 Venkayamma 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576543 Mrs VENKAYAMMA RAMPATHOTI W O SINGAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Maddipadu AP-08-028-014-015/010061
(NANDI PADU) 		0208028000NRG23310520221928760 31/05/2022 Ganesh 0208028WL0035883 Ganesh 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576756 MR BAIRAVARAPU GANESH STATE BANK OF INDIA(508548)
341 Maddipadu AP-08-028-014-015/010061
(NANDI PADU) 		0208028000NRG23310520221928759 31/05/2022 Venkatasudha 0208028WL0035883 Venkatasudha 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576229 MRS BHAIRAVARAPU SUDHARANI STATE BANK OF INDIA(508548)
342 Maddipadu AP-08-028-014-015/010071
(NANDI PADU) 		0208028000NRG23310520221928762 31/05/2022 Eswaramma 0208028WL0035883 Eswaramma 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576218 Ms ESWARAMMA DASARI W O MAHESWARA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Maddipadu AP-08-028-014-015/010071
(NANDI PADU) 		0208028000NRG23310520221928761 31/05/2022 Maheswararao 0208028WL0035883 Maheswararao 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576253 MRS DASARI MAHESWARARAO STATE BANK OF INDIA(508548)
344 Maddipadu AP-08-028-014-015/010086
(NANDI PADU) 		0208028000NRG23300520221909514 31/05/2022 Mary Kumari 0208028WL0035601 Mary Kumari 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576224 Mr MERY KUMARI REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Maddipadu AP-08-028-014-015/010096
(NANDI PADU) 		0208028000NRG23300520221909522 31/05/2022 Rathnamma 0208028WL0035601 Rathnamma 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576228 MRS KESAVARAPU RATTAMMA STATE BANK OF INDIA(508548)
346 Maddipadu AP-08-028-014-015/010102
(NANDI PADU) 		0208028000NRG23300520221909525 31/05/2022 Sarada 0208028WL0035601 Sarada 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576550 MRS SARADA YEDLURI STATE BANK OF INDIA(508548)
347 Maddipadu AP-08-028-014-015/010107
(NANDI PADU) 		0208028000NRG23300520221909542 31/05/2022 Vimalamma 0208028WL0035603 Vimalamma 00415 SBIN0012923 1415 1415 Processed 28/07/2022 3349576251 Mrs VIMMALAMMA ADDANKI W O YEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Maddipadu AP-08-028-014-015/010107
(NANDI PADU) 		0208028000NRG23300520221909541 31/05/2022 Yebu 0208028WL0035603 Yebu 00415 SBIN0012923 1415 1415 Processed 28/07/2022 3349576258 MR YEBU ADDANKI STATE BANK OF INDIA(508548)
349 Maddipadu AP-08-028-014-015/010111
(NANDI PADU) 		0208028000NRG23300520221909527 31/05/2022 yesu raju 0208028WL0035601 yesu raju 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576230 MR RACHURI YESURAJU STATE BANK OF INDIA(508548)
350 Maddipadu AP-08-028-014-015/010114
(NANDI PADU) 		0208028000NRG23300520221909529 31/05/2022 Yelesamma 0208028WL0035601 Yelesamma 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576546 Mrs ELISHAMMA PARASU W O SUNDARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Maddipadu AP-08-028-014-015/010117
(NANDI PADU) 		0208028000NRG23300520221909530 31/05/2022 Mariyamma 0208028WL0035601 Mariyamma 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576238 Mrs MARIYAMMA GADDALA W O JOHN ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Maddipadu AP-08-028-014-015/010128
(NANDI PADU) 		0208028000NRG23300520221909409 31/05/2022 Anjamma 0208028WL0035599 Anjamma 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576255 Mrs ANJAMMA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Maddipadu AP-08-028-014-015/010130
(NANDI PADU) 		0208028000NRG23300520221909543 31/05/2022 Sampurna 0208028WL0035603 Sampurna 00415 SBIN0012923 1415 1415 Processed 28/07/2022 3349576223 MRS VELDI SAMPOORNA STATE BANK OF INDIA(508548)
354 Maddipadu AP-08-028-014-015/010132
(NANDI PADU) 		0208028000NRG23300520221909410 31/05/2022 Aruna 0208028WL0035599 Aruna 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576545 NALYANALA ARUNA INDIAN OVERSEAS BANK(508541)
355 Maddipadu AP-08-028-014-015/010132
(NANDI PADU) 		0208028000NRG23300520221909411 31/05/2022 Ramanjanaiyulu 0208028WL0035599 Ramanjanaiyulu 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576548 MR RAMANJANEYULU NAYANALA STATE BANK OF INDIA(508548)
356 Maddipadu AP-08-028-014-015/010136
(NANDI PADU) 		0208028000NRG23300520221909415 31/05/2022 Srinivasarao 0208028WL0035599 Srinivasarao 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576254 MR SRINIVASARAO MADDINENI STATE BANK OF INDIA(508548)
357 Maddipadu AP-08-028-014-015/010137
(NANDI PADU) 		0208028000NRG23300520221909417 31/05/2022 Anjamma 0208028WL0035599 Anjamma 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576244 Mrs ANJAMMA MUVVA W O PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Maddipadu AP-08-028-014-015/010143
(NANDI PADU) 		0208028000NRG23300520221909419 31/05/2022 Padmavathi 0208028WL0035599 Padmavathi 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576248 MRS NADENDLA PADMAVATHI STATE BANK OF INDIA(508548)
359 Maddipadu AP-08-028-014-015/010147
(NANDI PADU) 		0208028000NRG23300520221909420 31/05/2022 Aruna Kumari 0208028WL0035599 Aruna Kumari 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576236 Mrs ARUNA KUMARI BODEMPUDI W O ANKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Maddipadu AP-08-028-014-015/010149
(NANDI PADU) 		0208028000NRG23300520221909545 31/05/2022 Anjamma 0208028WL0035603 Anjamma 00415 SBIN0012923 1415 1415 Processed 28/07/2022 3349576239 Mrs ANJAMMA MANDAVA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Maddipadu AP-08-028-014-015/010161
(NANDI PADU) 		0208028000NRG23300520221909549 31/05/2022 Vijayalakshmi 0208028WL0035603 Vijayalakshmi 00415 SBIN0012923 1415 1415 Processed 28/07/2022 3349576243 MADDINENI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
362 Maddipadu AP-08-028-014-015/010166
(NANDI PADU) 		0208028000NRG23300520221909553 31/05/2022 Ramanamma 0208028WL0035603 Ramanamma 00415 SBIN0012923 1415 1415 Processed 28/07/2022 3349576247 Mrs RAMANAMMA ARLA W O KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Maddipadu AP-08-028-014-015/010167
(NANDI PADU) 		0208028000NRG23300520221909554 31/05/2022 Venkatrao 0208028WL0035603 Venkatrao 00415 SBIN0012923 1415 1415 Processed 28/07/2022 3349576547 MR VENKATA RAO KOMMALAPATI STATE BANK OF INDIA(508548)
364 Maddipadu AP-08-028-014-015/010169
(NANDI PADU) 		0208028000NRG23300520221909533 31/05/2022 Leyamma 0208028WL0035601 Leyamma 00415 SBIN0012923 1463 1463 Processed 28/07/2022 3349576233 Mrs LEYAMMA REBBAVARAPU W O ELIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Maddipadu AP-08-028-014-015/010201
(NANDI PADU) 		0208028000NRG23300520221909558 31/05/2022 Aruna 0208028WL0035603 Aruna 00415 SBIN0012923 1415 1415 Processed 28/07/2022 3349576226 Mrs ARUNA POTHULA W O VENKATARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Maddipadu AP-08-028-014-015/010204
(NANDI PADU) 		0208028000NRG23300520221909560 31/05/2022 Vijayalakshmi 0208028WL0035603 Vijayalakshmi 00415 SBIN0012923 1415 1415 Processed 28/07/2022 3349576241 KARUMUDI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
367 Maddipadu AP-08-028-014-015/010222
(NANDI PADU) 		0208028000NRG23300520221909562 31/05/2022 Lingeswara Rao 0208028WL0035603 Lingeswara Rao 00415 SBIN0012923 1415 1415 Processed 28/07/2022 3349576541 Mr LINGESWARA RAO NALLURI S O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Maddipadu AP-08-028-014-015/010252
(NANDI PADU) 		0208028000NRG23300520221909568 31/05/2022 ramadevi 0208028WL0035603 ramadevi 00415 SBIN0012923 1415 1415 Processed 28/07/2022 3349576225 Mrs RAMADEVI KUNCHALA W O SRIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Maddipadu AP-08-028-014-015/010299
(NANDI PADU) 		0208028000NRG23310520221928763 31/05/2022 mallikarjuna rao 0208028WL0035883 mallikarjuna rao 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576221 M MALLIKARJUNA RAO INDIAN OVERSEAS BANK(508541)
370 Maddipadu AP-08-028-014-015/010322
(NANDI PADU) 		0208028000NRG23310520221928766 31/05/2022 Prasannakumari 0208028WL0035883 Prasannakumari 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576235 CHEGONDI PRASANNA KUMARI UNION BANK OF INDIA(508500)
371 Maddipadu AP-08-028-014-015/010322
(NANDI PADU) 		0208028000NRG23310520221928765 31/05/2022 Vinod kumar 0208028WL0035883 Vinod kumar 00415 SBIN0012923 1483 1483 Processed 28/07/2022 3349576222 MEDIKONDA VINODKUMAR INDIAN OVERSEAS BANK(508541)
372 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23310520221941225 31/05/2022 Sumathi 0208028WL0036043 Sumathi 00415 SBIN0012923 1233 1233 Processed 28/07/2022 3349576227 MRS SUMATHI YADALA STATE BANK OF INDIA(508548)
SubTotal 87984 87984
373 Maddipadu AP-08-028-015-016/010013
(INAMANAMELLUR) 		0208028000NRG23310520221941188 31/05/2022 Koteswaramma 0208028WL0036043 Koteswaramma 00415 SBIN0020773 617 617 Processed 28/07/2022 3349576763 Mrs KOTESWARAMMA GANGOLU W O ANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23310520221941228 31/05/2022 vikram 0208028WL0036043 vikram 00415 SBIN0020773 1028 1028 Processed 28/07/2022 3349576764 MR YADALA VIKRAM STATE BANK OF INDIA(508548)
375 Maddipadu AP-08-028-015-016/010963
(INAMANAMELLUR) 		0208028000NRG23310520221941251 31/05/2022 jaya rao 0208028WL0036043 jaya rao 00415 SBIN0020773 1233 1233 Processed 28/07/2022 3349576583 Mr JAYARAO YADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2878 2878
376 Maddipadu AP-08-028-015-016/010063
(INAMANAMELLUR) 		0208028000NRG23310520221941857 31/05/2022 Venkayamma 0208028WL0036049 Venkayamma 00468 UBIN0804002 1242 1242 Processed 28/07/2022 3349576207 Mrs VENKAYAMMA TABETI W O KOTESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1242 1242
377 Maddipadu AP-08-028-009-009/010081
(MALLAVARAM) 		0208028000NRG23300520221909375 31/05/2022 Sumalatha 0208028WL0035598 Sumalatha 00468 UBIN0807982 1209 1209 Processed 28/07/2022 3349576402 M SUMALATHA UNION BANK OF INDIA(508500)
378 Maddipadu AP-08-028-010-011/010007
(DODDA VARAM) 		0208028000NRG23300520221909113 31/05/2022 Kothapalli Koteswaramma 0208028WL0035596 Kothapalli Koteswaramma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576345 KOTHAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
379 Maddipadu AP-08-028-010-011/010009
(DODDA VARAM) 		0208028000NRG23300520221909115 31/05/2022 Anaparthi Vajralu 0208028WL0035596 Anaparthi Vajralu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576474 ANAPARTHI VAJRALU HDFC BANK LTD(607152)
380 Maddipadu AP-08-028-010-011/010009
(DODDA VARAM) 		0208028000NRG23300520221909116 31/05/2022 Sarada 0208028WL0035596 Sarada 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576341 ANAPARTHI SARADA UNION BANK OF INDIA(508500)
381 Maddipadu AP-08-028-010-011/010009
(DODDA VARAM) 		0208028000NRG23300520221909114 31/05/2022 Subbarao 0208028WL0035596 Subbarao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576388 ANAPARTI SUBBARAO UNION BANK OF INDIA(508500)
382 Maddipadu AP-08-028-010-011/010017
(DODDA VARAM) 		0208028000NRG23300520221909117 31/05/2022 Koteswararao 0208028WL0035596 Koteswararao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576481 PUNURI KOTESWARRAO UNION BANK OF INDIA(508500)
383 Maddipadu AP-08-028-010-011/010017
(DODDA VARAM) 		0208028000NRG23300520221909118 31/05/2022 Leyamma 0208028WL0035596 Leyamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576410 PUNURI LEYAMMA UNION BANK OF INDIA(508500)
384 Maddipadu AP-08-028-010-011/010019
(DODDA VARAM) 		0208028000NRG23300520221909119 31/05/2022 Anasuryamma 0208028WL0035596 Anasuryamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576352 PUNURI ANASURYA UNION BANK OF INDIA(508500)
385 Maddipadu AP-08-028-010-011/010020
(DODDA VARAM) 		0208028000NRG23300520221909121 31/05/2022 P.Yesamma 0208028WL0035596 P.Yesamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576528 PUNURI ESAMMA UNION BANK OF INDIA(508500)
386 Maddipadu AP-08-028-010-011/010020
(DODDA VARAM) 		0208028000NRG23300520221909120 31/05/2022 Ramaswamy 0208028WL0035596 Ramaswamy 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576334 PUNURI RAMASWAMY UNION BANK OF INDIA(508500)
387 Maddipadu AP-08-028-010-011/010023
(DODDA VARAM) 		0208028000NRG23300520221909123 31/05/2022 Nirmala 0208028WL0035596 Nirmala 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576401 PUNURI NIRMALA UNION BANK OF INDIA(508500)
388 Maddipadu AP-08-028-010-011/010023
(DODDA VARAM) 		0208028000NRG23300520221909122 31/05/2022 Rajarao 0208028WL0035596 Rajarao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576479 PUNURI RAJA RAO UNION BANK OF INDIA(508500)
389 Maddipadu AP-08-028-010-011/010024
(DODDA VARAM) 		0208028000NRG23300520221909125 31/05/2022 Mahalakshmamma 0208028WL0035596 Mahalakshmamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576382 PUNURI MAHALAKSHMMA UNION BANK OF INDIA(508500)
390 Maddipadu AP-08-028-010-011/010024
(DODDA VARAM) 		0208028000NRG23300520221909124 31/05/2022 Subbarao 0208028WL0035596 Subbarao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576407 PUNURI SUBBA RAO UNION BANK OF INDIA(508500)
391 Maddipadu AP-08-028-010-011/010025
(DODDA VARAM) 		0208028000NRG23300520221909126 31/05/2022 Israyal 0208028WL0035596 Israyal 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576508 PUNURI ISREYELU UNION BANK OF INDIA(508500)
392 Maddipadu AP-08-028-010-011/010025
(DODDA VARAM) 		0208028000NRG23300520221909127 31/05/2022 PUNURI MARIYAMMA 0208028WL0035596 PUNURI MARIYAMMA 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576413 PUNURI MARIYAMMA UNION BANK OF INDIA(508500)
393 Maddipadu AP-08-028-010-011/010029
(DODDA VARAM) 		0208028000NRG23300520221909129 31/05/2022 Marthamma 0208028WL0035596 Marthamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576375 KOTHA MARTHAMMA UNION BANK OF INDIA(508500)
394 Maddipadu AP-08-028-010-011/010030
(DODDA VARAM) 		0208028000NRG23300520221909130 31/05/2022 Kamalamma 0208028WL0035596 Kamalamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576492 POONURI KAMALAMMA UNION BANK OF INDIA(508500)
395 Maddipadu AP-08-028-010-011/010032
(DODDA VARAM) 		0208028000NRG23300520221909132 31/05/2022 Dhanamma 0208028WL0035596 Dhanamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576374 PUNURI DANAMMA UNION BANK OF INDIA(508500)
396 Maddipadu AP-08-028-010-011/010033
(DODDA VARAM) 		0208028000NRG23300520221909133 31/05/2022 Israyal Punuri 0208028WL0035596 Israyal Punuri 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576529 Mr ISRAYAL PUNURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
397 Maddipadu AP-08-028-010-011/010033
(DODDA VARAM) 		0208028000NRG23300520221909134 31/05/2022 Punuri Nagamma 0208028WL0035596 Punuri Nagamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576490 PUNURI NAGAMMA UNION BANK OF INDIA(508500)
398 Maddipadu AP-08-028-010-011/010034
(DODDA VARAM) 		0208028000NRG23300520221909135 31/05/2022 Bharathi 0208028WL0035596 Bharathi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576464 PUNURI BHARATAMMA UNION BANK OF INDIA(508500)
399 Maddipadu AP-08-028-010-011/010039
(DODDA VARAM) 		0208028000NRG23300520221909136 31/05/2022 Achemma 0208028WL0035596 Achemma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576440 PUNURI ATCHMMA UNION BANK OF INDIA(508500)
400 Maddipadu AP-08-028-010-011/010041
(DODDA VARAM) 		0208028000NRG23300520221909137 31/05/2022 Kamalamma 0208028WL0035596 Kamalamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576485 BATTINA KAMALAMMA UNION BANK OF INDIA(508500)
401 Maddipadu AP-08-028-010-011/010042
(DODDA VARAM) 		0208028000NRG23300520221909138 31/05/2022 Radha 0208028WL0035596 Radha 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576380 PUNURI RADHA UNION BANK OF INDIA(508500)
402 Maddipadu AP-08-028-010-011/010049
(DODDA VARAM) 		0208028000NRG23300520221909140 31/05/2022 Devasahayam 0208028WL0035596 Devasahayam 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576338 Mr DEVA SAHAYAM PUNURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
403 Maddipadu AP-08-028-010-011/010051
(DODDA VARAM) 		0208028000NRG23300520221909142 31/05/2022 Hymavathi 0208028WL0035596 Hymavathi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576456 PUNNURI AYAMMA UNION BANK OF INDIA(508500)
404 Maddipadu AP-08-028-010-011/010051
(DODDA VARAM) 		0208028000NRG23300520221909141 31/05/2022 Ramaiah 0208028WL0035596 Ramaiah 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576473 PUNURI RAMAIAH UNION BANK OF INDIA(508500)
405 Maddipadu AP-08-028-010-011/010055
(DODDA VARAM) 		0208028000NRG23300520221909143 31/05/2022 Purushotham 0208028WL0035596 Purushotham 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576470 PUNURI PURUSHOTTAM UNION BANK OF INDIA(508500)
406 Maddipadu AP-08-028-010-011/010067
(DODDA VARAM) 		0208028000NRG23300520221909145 31/05/2022 Dasu 0208028WL0035596 Dasu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576468 KOTTA DASU UNION BANK OF INDIA(508500)
407 Maddipadu AP-08-028-010-011/010067
(DODDA VARAM) 		0208028000NRG23300520221909146 31/05/2022 Krotta Mahalakshmamma 0208028WL0035596 Krotta Mahalakshmamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576342 KROTTA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
408 Maddipadu AP-08-028-010-011/010070
(DODDA VARAM) 		0208028000NRG23300520221909147 31/05/2022 Suvartha 0208028WL0035596 Suvartha 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576361 PUNURI SUVARTH UNION BANK OF INDIA(508500)
409 Maddipadu AP-08-028-010-011/010070
(DODDA VARAM) 		0208028000NRG23300520221909150 31/05/2022 Yaskelu 0208028WL0035596 Yaskelu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576466 PUNURI ESKEL UNION BANK OF INDIA(508500)
410 Maddipadu AP-08-028-010-011/010070
(DODDA VARAM) 		0208028000NRG23300520221909148 31/05/2022 Yesamma 0208028WL0035596 Yesamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576437 PUNURI ESAMMA UNION BANK OF INDIA(508500)
411 Maddipadu AP-08-028-010-011/010070
(DODDA VARAM) 		0208028000NRG23300520221909149 31/05/2022 Yesamma 0208028WL0035596 Yesamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576487 PUNURI YESAMMA UNION BANK OF INDIA(508500)
412 Maddipadu AP-08-028-010-011/010075
(DODDA VARAM) 		0208028000NRG23300520221909151 31/05/2022 Mariyakumari 0208028WL0035596 Mariyakumari 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576457 PUNNURI MARAYAKUMARI UNION BANK OF INDIA(508500)
413 Maddipadu AP-08-028-010-011/010077
(DODDA VARAM) 		0208028000NRG23300520221909152 31/05/2022 Annamma 0208028WL0035596 Annamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576467 PUNURI ANAMMA UNION BANK OF INDIA(508500)
414 Maddipadu AP-08-028-010-011/010087
(DODDA VARAM) 		0208028000NRG23300520221909153 31/05/2022 Adilakshmi 0208028WL0035596 Adilakshmi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576378 PUNURI ADILAKSHMI UNION BANK OF INDIA(508500)
415 Maddipadu AP-08-028-010-011/010091
(DODDA VARAM) 		0208028000NRG23300520221909154 31/05/2022 Ankalu 0208028WL0035596 Ankalu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576478 PUNURI ANKALU UNION BANK OF INDIA(508500)
416 Maddipadu AP-08-028-010-011/010097
(DODDA VARAM) 		0208028000NRG23300520221909155 31/05/2022 Koteswaramma 0208028WL0035596 Koteswaramma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576424 JAKKULA KOTESWARAMMA UNION BANK OF INDIA(508500)
417 Maddipadu AP-08-028-010-011/010099
(DODDA VARAM) 		0208028000NRG23300520221909156 31/05/2022 Anjanaiyulu 0208028WL0035596 Anjanaiyulu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576347 MRS JWALA ANJANEYULU STATE BANK OF INDIA(508548)
418 Maddipadu AP-08-028-010-011/010099
(DODDA VARAM) 		0208028000NRG23300520221909157 31/05/2022 Jmala Indiramma 0208028WL0035596 Jmala Indiramma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576431 JWALA INDIRAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
419 Maddipadu AP-08-028-010-011/010102
(DODDA VARAM) 		0208028000NRG23300520221909158 31/05/2022 Kondalu 0208028WL0035596 Kondalu 00468 UBIN0807982 103 103 Processed 28/07/2022 3349576365 BADDELA YEDUKONDALU UNION BANK OF INDIA(508500)
420 Maddipadu AP-08-028-010-011/010107
(DODDA VARAM) 		0208028000NRG23300520221909159 31/05/2022 Lakshminarayana 0208028WL0035596 Lakshminarayana 00468 UBIN0807982 310 310 Processed 28/07/2022 3349576472 CHINTHA LAKSMI NARAYANA UNION BANK OF INDIA(508500)
421 Maddipadu AP-08-028-010-011/010107
(DODDA VARAM) 		0208028000NRG23300520221909160 31/05/2022 Suneetha 0208028WL0035596 Suneetha 00468 UBIN0807982 310 310 Processed 28/07/2022 3349576355 CHINTA SUNEETHA UNION BANK OF INDIA(508500)
422 Maddipadu AP-08-028-010-011/010114
(DODDA VARAM) 		0208028000NRG23300520221909161 31/05/2022 Rangamma 0208028WL0035596 Rangamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576436 BATHULA RANGAMMA UNION BANK OF INDIA(508500)
423 Maddipadu AP-08-028-010-011/010118
(DODDA VARAM) 		0208028000NRG23300520221909162 31/05/2022 Kunchala Venkatamma 0208028WL0035596 Kunchala Venkatamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576395 KUNCHALA VENKATAMMA UNION BANK OF INDIA(508500)
424 Maddipadu AP-08-028-010-011/010119
(DODDA VARAM) 		0208028000NRG23300520221909163 31/05/2022 Subbulu 0208028WL0035596 Subbulu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576449 VALLEPU SUBBULU UNION BANK OF INDIA(508500)
425 Maddipadu AP-08-028-010-011/010120
(DODDA VARAM) 		0208028000NRG23300520221909164 31/05/2022 Kumari 0208028WL0035596 Kumari 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576417 DADI KUMARI UNION BANK OF INDIA(508500)
426 Maddipadu AP-08-028-010-011/010121
(DODDA VARAM) 		0208028000NRG23300520221909166 31/05/2022 Anjamma 0208028WL0035596 Anjamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576387 UPPALAPATI ANJAMMA UNION BANK OF INDIA(508500)
427 Maddipadu AP-08-028-010-011/010121
(DODDA VARAM) 		0208028000NRG23300520221909165 31/05/2022 Sriramulu 0208028WL0035596 Sriramulu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576448 UPPALAPATI SRIRAMULU UNION BANK OF INDIA(508500)
428 Maddipadu AP-08-028-010-011/010124
(DODDA VARAM) 		0208028000NRG23300520221909167 31/05/2022 Narasamma 0208028WL0035596 Narasamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576349 ADAKA NASARAMMA UNION BANK OF INDIA(508500)
429 Maddipadu AP-08-028-010-011/010126
(DODDA VARAM) 		0208028000NRG23300520221909169 31/05/2022 Adaka Venkata subbamma 0208028WL0035596 Adaka Venkata subbamma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576350 ADAKA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
430 Maddipadu AP-08-028-010-011/010126
(DODDA VARAM) 		0208028000NRG23300520221909168 31/05/2022 Yedukondalu 0208028WL0035596 Yedukondalu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576367 Mr ADAKA EDUKONDALU INDIAN BANK(607105)
431 Maddipadu AP-08-028-010-011/010128
(DODDA VARAM) 		0208028000NRG23300520221909170 31/05/2022 Palepu Subbamma 0208028WL0035596 Palepu Subbamma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576455 PALEPU SUBBAYAMMA UNION BANK OF INDIA(508500)
432 Maddipadu AP-08-028-010-011/010132
(DODDA VARAM) 		0208028000NRG23300520221909172 31/05/2022 Koteswaramma 0208028WL0035596 Koteswaramma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576435 KUNCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
433 Maddipadu AP-08-028-010-011/010132
(DODDA VARAM) 		0208028000NRG23300520221909171 31/05/2022 Subbarao 0208028WL0035596 Subbarao 00468 UBIN0807982 206 206 Processed 28/07/2022 3349576210 KUNCHALA SUBBARAO UNION BANK OF INDIA(508500)
434 Maddipadu AP-08-028-010-011/010134
(DODDA VARAM) 		0208028000NRG23300520221909173 31/05/2022 Seshamma 0208028WL0035596 Seshamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576434 KUNCHALA SESHAMMA UNION BANK OF INDIA(508500)
435 Maddipadu AP-08-028-010-011/010138
(DODDA VARAM) 		0208028000NRG23300520221909175 31/05/2022 Eswaramma 0208028WL0035596 Eswaramma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576371 KUNCHALA ESWARAMMA UNION BANK OF INDIA(508500)
436 Maddipadu AP-08-028-010-011/010138
(DODDA VARAM) 		0208028000NRG23300520221909174 31/05/2022 Venkateswarlu 0208028WL0035596 Venkateswarlu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576465 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
437 Maddipadu AP-08-028-010-011/010142
(DODDA VARAM) 		0208028000NRG23300520221909177 31/05/2022 Subbaratham 0208028WL0035596 Subbaratham 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576416 NIDADALA SUBBARATHAMMA UNION BANK OF INDIA(508500)
438 Maddipadu AP-08-028-010-011/010142
(DODDA VARAM) 		0208028000NRG23300520221909176 31/05/2022 Venkateswarlu 0208028WL0035596 Venkateswarlu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576406 NIDADALA VENKATESWARLU UNION BANK OF INDIA(508500)
439 Maddipadu AP-08-028-010-011/010170
(DODDA VARAM) 		0208028000NRG23300520221909178 31/05/2022 Lakshmi 0208028WL0035596 Lakshmi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576451 VALLEPU LAKSHMI UNION BANK OF INDIA(508500)
440 Maddipadu AP-08-028-010-011/010181
(DODDA VARAM) 		0208028000NRG23300520221909180 31/05/2022 Anjamma 0208028WL0035596 Anjamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576420 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
441 Maddipadu AP-08-028-010-011/010181
(DODDA VARAM) 		0208028000NRG23300520221909179 31/05/2022 Subbarao 0208028WL0035596 Subbarao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576482 VALLEPU SUBBARAO UNION BANK OF INDIA(508500)
442 Maddipadu AP-08-028-010-011/010201
(DODDA VARAM) 		0208028000NRG23300520221909181 31/05/2022 Padma 0208028WL0035596 Padma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576426 YANAM PADMAVATHI UNION BANK OF INDIA(508500)
443 Maddipadu AP-08-028-010-011/010207
(DODDA VARAM) 		0208028000NRG23300520221909183 31/05/2022 Koteswaramma 0208028WL0035596 Koteswaramma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576357 ADAKA KOTESWARAMA UNION BANK OF INDIA(508500)
444 Maddipadu AP-08-028-010-011/010207
(DODDA VARAM) 		0208028000NRG23300520221909182 31/05/2022 Subbarao 0208028WL0035596 Subbarao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576332 ADAKA SUBBARAO UNION BANK OF INDIA(508500)
445 Maddipadu AP-08-028-010-011/010208
(DODDA VARAM) 		0208028000NRG23300520221909184 31/05/2022 Adi Narayana 0208028WL0035596 Adi Narayana 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576512 VELPULA ADINARAYANA UNION BANK OF INDIA(508500)
446 Maddipadu AP-08-028-010-011/010208
(DODDA VARAM) 		0208028000NRG23300520221909185 31/05/2022 ramadevi 0208028WL0035596 ramadevi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576425 VELPULA RAMA DEVI UNION BANK OF INDIA(508500)
447 Maddipadu AP-08-028-010-011/010226
(DODDA VARAM) 		0208028000NRG23300520221909187 31/05/2022 Punuri china Dhinamma 0208028WL0035596 Punuri china Dhinamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576421 PUNURI CHINA DHINAMMA UNION BANK OF INDIA(508500)
448 Maddipadu AP-08-028-010-011/010226
(DODDA VARAM) 		0208028000NRG23300520221909186 31/05/2022 Punuri Yohan 0208028WL0035596 Punuri Yohan 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576469 PUNURI YOHAN UNION BANK OF INDIA(508500)
449 Maddipadu AP-08-028-010-011/010228
(DODDA VARAM) 		0208028000NRG23300520221909188 31/05/2022 Ravanamma 0208028WL0035596 Ravanamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576405 Mrs VENKATARAMANAMMA CHENNUPAYI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
450 Maddipadu AP-08-028-010-011/010229
(DODDA VARAM) 		0208028000NRG23300520221909189 31/05/2022 Sridevi 0208028WL0035596 Sridevi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576354 KOYA SREE DEVI UNION BANK OF INDIA(508500)
451 Maddipadu AP-08-028-010-011/010230
(DODDA VARAM) 		0208028000NRG23300520221909191 31/05/2022 Subbaratnamma 0208028WL0035596 Subbaratnamma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576494 VADDEMPUDI SUBBARATTAMMA UNION BANK OF INDIA(508500)
452 Maddipadu AP-08-028-010-011/010230
(DODDA VARAM) 		0208028000NRG23300520221909190 31/05/2022 Vaddempudi Vasu 0208028WL0035596 Vaddempudi Vasu 00468 UBIN0807982 413 413 Processed 28/07/2022 3349576330 VADDEPUDI VASU SUBBARATTAMMA UNION BANK OF INDIA(508500)
453 Maddipadu AP-08-028-010-011/010235
(DODDA VARAM) 		0208028000NRG23300520221909192 31/05/2022 Chilakamma 0208028WL0035596 Chilakamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576403 CHENNUPATI CHILAKAMMA UNION BANK OF INDIA(508500)
454 Maddipadu AP-08-028-010-011/010238
(DODDA VARAM) 		0208028000NRG23300520221909193 31/05/2022 Lakshmi 0208028WL0035596 Lakshmi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576442 CHENNUPATI LAKSHMI UNION BANK OF INDIA(508500)
455 Maddipadu AP-08-028-010-011/010245
(DODDA VARAM) 		0208028000NRG23300520221909195 31/05/2022 Ravana 0208028WL0035596 Ravana 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576391 MORABOINA RAMANAMMA UNION BANK OF INDIA(508500)
456 Maddipadu AP-08-028-010-011/010245
(DODDA VARAM) 		0208028000NRG23300520221909194 31/05/2022 Subbarao 0208028WL0035596 Subbarao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576480 M0RABOINA SUBBARAO UNION BANK OF INDIA(508500)
457 Maddipadu AP-08-028-010-011/010246
(DODDA VARAM) 		0208028000NRG23300520221909197 31/05/2022 Eswaramma 0208028WL0035596 Eswaramma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576339 VALLEPU ESWARAMMA UNION BANK OF INDIA(508500)
458 Maddipadu AP-08-028-010-011/010247
(DODDA VARAM) 		0208028000NRG23300520221909198 31/05/2022 Seshamma 0208028WL0035596 Seshamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576429 VADEEMPOODI SESHAMMA UNION BANK OF INDIA(508500)
459 Maddipadu AP-08-028-010-011/010248
(DODDA VARAM) 		0208028000NRG23300520221909199 31/05/2022 Peramma 0208028WL0035596 Peramma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576446 VADDEMPUDI PERAMMA UNION BANK OF INDIA(508500)
460 Maddipadu AP-08-028-010-011/010258
(DODDA VARAM) 		0208028000NRG23300520221909201 31/05/2022 Mariyamma 0208028WL0035596 Mariyamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576368 PUNURI MARIYAMMA UNION BANK OF INDIA(508500)
461 Maddipadu AP-08-028-010-011/010258
(DODDA VARAM) 		0208028000NRG23300520221909200 31/05/2022 Prakasam 0208028WL0035596 Prakasam 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576376 PUNURI PRAKASHAM UNION BANK OF INDIA(508500)
462 Maddipadu AP-08-028-010-011/010260
(DODDA VARAM) 		0208028000NRG23300520221909202 31/05/2022 Govindamma 0208028WL0035596 Govindamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576213 KUNCHALA GOVINDAMMA UNION BANK OF INDIA(508500)
463 Maddipadu AP-08-028-010-011/010264
(DODDA VARAM) 		0208028000NRG23300520221909203 31/05/2022 Thirupathaiah 0208028WL0035596 Thirupathaiah 00468 UBIN0807982 206 206 Processed 28/07/2022 3349576214 VALLEPU TIRUPATHAIAH UNION BANK OF INDIA(508500)
464 Maddipadu AP-08-028-010-011/010270
(DODDA VARAM) 		0208028000NRG23300520221909204 31/05/2022 Guravamma 0208028WL0035596 Guravamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576432 VALLEPU GURAVAMMA UNION BANK OF INDIA(508500)
465 Maddipadu AP-08-028-010-011/010275
(DODDA VARAM) 		0208028000NRG23300520221909205 31/05/2022 Bramaramba 0208028WL0035596 Bramaramba 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576454 KUNCHALA BRAMARAMBA UNION BANK OF INDIA(508500)
466 Maddipadu AP-08-028-010-011/010277
(DODDA VARAM) 		0208028000NRG23300520221909206 31/05/2022 Padma 0208028WL0035596 Padma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576463 VALLEPU PADMA UNION BANK OF INDIA(508500)
467 Maddipadu AP-08-028-010-011/010277
(DODDA VARAM) 		0208028000NRG23300520221909207 31/05/2022 Sreenu 0208028WL0035596 Sreenu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576394 VALLEPU SREENU UNION BANK OF INDIA(508500)
468 Maddipadu AP-08-028-010-011/010284
(DODDA VARAM) 		0208028000NRG23300520221909208 31/05/2022 Vallepu Bapaiah 0208028WL0035596 Vallepu Bapaiah 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576211 Mr BAPAIAH VALLUPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
469 Maddipadu AP-08-028-010-011/010285
(DODDA VARAM) 		0208028000NRG23300520221909209 31/05/2022 Chittibabu 0208028WL0035596 Chittibabu 00468 UBIN0807982 206 206 Processed 28/07/2022 3349576343 DASARI CHITTIBABU UNION BANK OF INDIA(508500)
470 Maddipadu AP-08-028-010-011/010288
(DODDA VARAM) 		0208028000NRG23300520221909210 31/05/2022 Baburao 0208028WL0035596 Baburao 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576476 JAKKULA BABU RAO UNION BANK OF INDIA(508500)
471 Maddipadu AP-08-028-010-011/010288
(DODDA VARAM) 		0208028000NRG23300520221909211 31/05/2022 Ramulu 0208028WL0035596 Ramulu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576390 JAKKULA RAMULU UNION BANK OF INDIA(508500)
472 Maddipadu AP-08-028-010-011/010290
(DODDA VARAM) 		0208028000NRG23300520221909212 31/05/2022 Ramanamma 0208028WL0035596 Ramanamma 00468 UBIN0807982 206 206 Processed 28/07/2022 3349576384 CHEVALA RAMANAMMA UNION BANK OF INDIA(508500)
473 Maddipadu AP-08-028-010-011/010292
(DODDA VARAM) 		0208028000NRG23300520221909213 31/05/2022 Anjamma 0208028WL0035596 Anjamma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576439 KONDA ANJAMMA UNION BANK OF INDIA(508500)
474 Maddipadu AP-08-028-010-011/010292
(DODDA VARAM) 		0208028000NRG23300520221909214 31/05/2022 Konda Ramanjaneyulu 0208028WL0035596 Konda Ramanjaneyulu 00468 UBIN0807982 103 103 Processed 28/07/2022 3349576520 KONDA RAMANJANEYLU UNION BANK OF INDIA(508500)
475 Maddipadu AP-08-028-010-011/010293
(DODDA VARAM) 		0208028000NRG23300520221909215 31/05/2022 Lakshmi 0208028WL0035596 Lakshmi 00468 UBIN0807982 413 413 Processed 28/07/2022 3349576462 KAKI LAKSHMI UNION BANK OF INDIA(508500)
476 Maddipadu AP-08-028-010-011/010295
(DODDA VARAM) 		0208028000NRG23300520221909216 31/05/2022 Anjamma 0208028WL0035596 Anjamma 00468 UBIN0807982 310 310 Processed 28/07/2022 3349576386 JAKKULA ANJAMMA UNION BANK OF INDIA(508500)
477 Maddipadu AP-08-028-010-011/010298
(DODDA VARAM) 		0208028000NRG23300520221909217 31/05/2022 Vallepu Ramana 0208028WL0035596 Vallepu Ramana 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576433 VALLEPU RAMANA UNION BANK OF INDIA(508500)
478 Maddipadu AP-08-028-010-011/010305
(DODDA VARAM) 		0208028000NRG23300520221909218 31/05/2022 Anjaiah 0208028WL0035596 Anjaiah 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576409 KUNCHALA CHINA ANJAIAH UNION BANK OF INDIA(508500)
479 Maddipadu AP-08-028-010-011/010310
(DODDA VARAM) 		0208028000NRG23300520221909220 31/05/2022 Lakshmikantham 0208028WL0035596 Lakshmikantham 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576423 PAMBA LAKSHMIKANTAM UNION BANK OF INDIA(508500)
480 Maddipadu AP-08-028-010-011/010310
(DODDA VARAM) 		0208028000NRG23300520221909219 31/05/2022 Venkateswarlu 0208028WL0035596 Venkateswarlu 00468 UBIN0807982 103 103 Processed 28/07/2022 3349576471 PAMBA VENKATESWARLU UNION BANK OF INDIA(508500)
481 Maddipadu AP-08-028-010-011/010311
(DODDA VARAM) 		0208028000NRG23300520221909221 31/05/2022 Anjaiah 0208028WL0035596 Anjaiah 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576217 NUTHALAPATI ANJAIAH UNION BANK OF INDIA(508500)
482 Maddipadu AP-08-028-010-011/010311
(DODDA VARAM) 		0208028000NRG23300520221909222 31/05/2022 Koteswaramma 0208028WL0035596 Koteswaramma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576453 NOOTALAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
483 Maddipadu AP-08-028-010-011/010315
(DODDA VARAM) 		0208028000NRG23300520221909223 31/05/2022 Seshamma 0208028WL0035596 Seshamma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576412 VADDEMPUDI SESHAMMA UNION BANK OF INDIA(508500)
484 Maddipadu AP-08-028-010-011/010319
(DODDA VARAM) 		0208028000NRG23300520221909224 31/05/2022 Narasimharao 0208028WL0035596 Narasimharao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576475 ANDRA NARASIMHA RAO UNION BANK OF INDIA(508500)
485 Maddipadu AP-08-028-010-011/010319
(DODDA VARAM) 		0208028000NRG23300520221909225 31/05/2022 Santhikumari 0208028WL0035596 Santhikumari 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576348 ANDHRA SANTHA KUMARI UNION BANK OF INDIA(508500)
486 Maddipadu AP-08-028-010-011/010326
(DODDA VARAM) 		0208028000NRG23300520221909226 31/05/2022 Pokuri Padma 0208028WL0035596 Pokuri Padma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576518 POKURI PADMA UNION BANK OF INDIA(508500)
487 Maddipadu AP-08-028-010-011/010334
(DODDA VARAM) 		0208028000NRG23300520221909227 31/05/2022 Guravaiah 0208028WL0035596 Guravaiah 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576335 KUNCHALA GURAVAIAH UNION BANK OF INDIA(508500)
488 Maddipadu AP-08-028-010-011/010340
(DODDA VARAM) 		0208028000NRG23300520221909228 31/05/2022 Venkateswarlu 0208028WL0035596 Venkateswarlu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576216 Mr VENKATESWARLU VALLAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
489 Maddipadu AP-08-028-010-011/010340
(DODDA VARAM) 		0208028000NRG23300520221909229 31/05/2022 Venkayamma 0208028WL0035596 Venkayamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576458 VALLEPU VENKAYAMMA UNION BANK OF INDIA(508500)
490 Maddipadu AP-08-028-010-011/010342
(DODDA VARAM) 		0208028000NRG23300520221909230 31/05/2022 Chinnamai 0208028WL0035596 Chinnamai 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576414 PALEPU CHINNAMMAI UNION BANK OF INDIA(508500)
491 Maddipadu AP-08-028-010-011/010343
(DODDA VARAM) 		0208028000NRG23300520221909231 31/05/2022 Aruna 0208028WL0035596 Aruna 00468 UBIN0807982 310 310 Processed 28/07/2022 3349576498 PALEPU ARUNA UNION BANK OF INDIA(508500)
492 Maddipadu AP-08-028-010-011/010351
(DODDA VARAM) 		0208028000NRG23300520221909232 31/05/2022 Pedakotaiah 0208028WL0035596 Pedakotaiah 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576208 KUNCHALA KOTAIAH UNION BANK OF INDIA(508500)
493 Maddipadu AP-08-028-010-011/010372
(DODDA VARAM) 		0208028000NRG23300520221909233 31/05/2022 Yesudayamma 0208028WL0035596 Yesudayamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576377 PUNURI YESUDAYAMMA UNION BANK OF INDIA(508500)
494 Maddipadu AP-08-028-010-011/010373
(DODDA VARAM) 		0208028000NRG23300520221909234 31/05/2022 Koteswararao 0208028WL0035596 Koteswararao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576493 NIDADALA KOTESWARA RAO UNION BANK OF INDIA(508500)
495 Maddipadu AP-08-028-010-011/010373
(DODDA VARAM) 		0208028000NRG23300520221909236 31/05/2022 Lakshmithirupathamma 0208028WL0035596 Lakshmithirupathamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576527 NIDADALA LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
496 Maddipadu AP-08-028-010-011/010373
(DODDA VARAM) 		0208028000NRG23300520221909235 31/05/2022 Venkatarathnam 0208028WL0035596 Venkatarathnam 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576363 NIDADALA VENKATARATNAM UNION BANK OF INDIA(508500)
497 Maddipadu AP-08-028-010-011/010378
(DODDA VARAM) 		0208028000NRG23300520221909238 31/05/2022 Pullaiah 0208028WL0035596 Pullaiah 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576397 MURABOINA PULLAIAH UNION BANK OF INDIA(508500)
498 Maddipadu AP-08-028-010-011/010385
(DODDA VARAM) 		0208028000NRG23300520221909239 31/05/2022 Purna 0208028WL0035596 Purna 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576495 MEKALA PURNAMMA UNION BANK OF INDIA(508500)
499 Maddipadu AP-08-028-010-011/010385
(DODDA VARAM) 		0208028000NRG23300520221909240 31/05/2022 srinivasa rao 0208028WL0035596 srinivasa rao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576369 MEKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
500 Maddipadu AP-08-028-010-011/010387
(DODDA VARAM) 		0208028000NRG23300520221909241 31/05/2022 A.Nagendram 0208028WL0035596 A.Nagendram 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576392 ADAKA NAGENDRAM UNION BANK OF INDIA(508500)
501 Maddipadu AP-08-028-010-011/010387
(DODDA VARAM) 		0208028000NRG23300520221909242 31/05/2022 Veeranjaneyulu 0208028WL0035596 Veeranjaneyulu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576447 ADAKA VEERANJANEYULU UNION BANK OF INDIA(508500)
502 Maddipadu AP-08-028-010-011/010391
(DODDA VARAM) 		0208028000NRG23300520221909243 31/05/2022 anjamma 0208028WL0035596 anjamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576513 MOORABOINA ANJAMMA UNION BANK OF INDIA(508500)
503 Maddipadu AP-08-028-010-011/010393
(DODDA VARAM) 		0208028000NRG23300520221909244 31/05/2022 Apparao 0208028WL0035596 Apparao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576337 MARABOINA APPARAO UNION BANK OF INDIA(508500)
504 Maddipadu AP-08-028-010-011/010398
(DODDA VARAM) 		0208028000NRG23300520221909245 31/05/2022 Jyothi 0208028WL0035596 Jyothi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576383 PUNOORI JYOTHI DEVELOPMENT BANK OF SINGAPORE(607578)
505 Maddipadu AP-08-028-010-011/010400
(DODDA VARAM) 		0208028000NRG23300520221909246 31/05/2022 Siphoria 0208028WL0035596 Siphoria 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576356 ANNAPARTHI SIPHORIA DODDAVARM UNION BANK OF INDIA(508500)
506 Maddipadu AP-08-028-010-011/010410
(DODDA VARAM) 		0208028000NRG23300520221909249 31/05/2022 Ramanaiah 0208028WL0035596 Ramanaiah 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576509 KATTEMPUDI RAMANAIAH UNION BANK OF INDIA(508500)
507 Maddipadu AP-08-028-010-011/010410
(DODDA VARAM) 		0208028000NRG23300520221909247 31/05/2022 Veeramma 0208028WL0035596 Veeramma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576506 KATTEMPUDI VEERAMMA UNION BANK OF INDIA(508500)
508 Maddipadu AP-08-028-010-011/010411
(DODDA VARAM) 		0208028000NRG23300520221909250 31/05/2022 Ponuri Yallamma 0208028WL0035596 Ponuri Yallamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576503 POONURI YALLAMMA UNION BANK OF INDIA(508500)
509 Maddipadu AP-08-028-010-011/010411
(DODDA VARAM) 		0208028000NRG23300520221909251 31/05/2022 Punuri Lakshamaiah 0208028WL0035596 Punuri Lakshamaiah 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576333 PUNURI LAKSHMAIAH UNION BANK OF INDIA(508500)
510 Maddipadu AP-08-028-010-011/010412
(DODDA VARAM) 		0208028000NRG23300520221909252 31/05/2022 Malleswari 0208028WL0035596 Malleswari 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576488 PUNURI MALLESWARI UNION BANK OF INDIA(508500)
511 Maddipadu AP-08-028-010-011/010420
(DODDA VARAM) 		0208028000NRG23300520221909253 31/05/2022 Kotesh 0208028WL0035596 Kotesh 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576523 PUNURI KOTESWARARAO UNION BANK OF INDIA(508500)
512 Maddipadu AP-08-028-010-011/010424
(DODDA VARAM) 		0208028000NRG23300520221909255 31/05/2022 Korrapati Swarajyamma 0208028WL0035596 Korrapati Swarajyamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576215 KORRAPATI SWARAJYAMMA UNION BANK OF INDIA(508500)
513 Maddipadu AP-08-028-010-011/010425
(DODDA VARAM) 		0208028000NRG23300520221909256 31/05/2022 Battula Kamalamma 0208028WL0035596 Battula Kamalamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576381 BATTULA KAMALAMMA UNION BANK OF INDIA(508500)
514 Maddipadu AP-08-028-010-011/010446
(DODDA VARAM) 		0208028000NRG23300520221909257 31/05/2022 Vallepu Prabhavathi 0208028WL0035596 Vallepu Prabhavathi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576389 VALLEPU PRABHAVATHI UNION BANK OF INDIA(508500)
515 Maddipadu AP-08-028-010-011/010454
(DODDA VARAM) 		0208028000NRG23300520221909259 31/05/2022 ANJALI 0208028WL0035596 ANJALI 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576514 PALEPU ANJALI UNION BANK OF INDIA(508500)
516 Maddipadu AP-08-028-010-011/010454
(DODDA VARAM) 		0208028000NRG23300520221909258 31/05/2022 Drakshamma 0208028WL0035596 Drakshamma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576452 PALEPU DRAKSHAMMA UNION BANK OF INDIA(508500)
517 Maddipadu AP-08-028-010-011/010455
(DODDA VARAM) 		0208028000NRG23300520221909260 31/05/2022 Anjamma 0208028WL0035596 Anjamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576501 VELANATI ANJAMMA UNION BANK OF INDIA(508500)
518 Maddipadu AP-08-028-010-011/010461
(DODDA VARAM) 		0208028000NRG23300520221909262 31/05/2022 Moraboina Subbaratnam 0208028WL0035596 Moraboina Subbaratnam 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576379 MORABOINA SUBBARATNAM UNION BANK OF INDIA(508500)
519 Maddipadu AP-08-028-010-011/010466
(DODDA VARAM) 		0208028000NRG23300520221909263 31/05/2022 Parvathi 0208028WL0035596 Parvathi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576353 GOPASANI PARVATHI UNION BANK OF INDIA(508500)
520 Maddipadu AP-08-028-010-011/010467
(DODDA VARAM) 		0208028000NRG23300520221909264 31/05/2022 Ramanamma 0208028WL0035596 Ramanamma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576415 PALEPU RAMANAMMA UNION BANK OF INDIA(508500)
521 Maddipadu AP-08-028-010-011/010485
(DODDA VARAM) 		0208028000NRG23300520221909265 31/05/2022 Padma 0208028WL0035596 Padma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576427 NIDADALA PADMA UNION BANK OF INDIA(508500)
522 Maddipadu AP-08-028-010-011/010514
(DODDA VARAM) 		0208028000NRG23300520221909266 31/05/2022 Bathula Pushpalatha 0208028WL0035596 Bathula Pushpalatha 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576517 BATHULA PUSHPALATHA UNION BANK OF INDIA(508500)
523 Maddipadu AP-08-028-010-011/010518
(DODDA VARAM) 		0208028000NRG23300520221909268 31/05/2022 Anjaiah 0208028WL0035596 Anjaiah 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576484 JAKKULA ANJAIAH DEVELOPMENT BANK OF SINGAPORE(607578)
524 Maddipadu AP-08-028-010-011/010518
(DODDA VARAM) 		0208028000NRG23300520221909267 31/05/2022 Atchamma 0208028WL0035596 Atchamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576364 JAKKULA ATCHAMMA UNION BANK OF INDIA(508500)
525 Maddipadu AP-08-028-010-011/010519
(DODDA VARAM) 		0208028000NRG23300520221909269 31/05/2022 Narusulu 0208028WL0035596 Narusulu 00468 UBIN0807982 103 103 Processed 28/07/2022 3349576411 PAMBA NARSULU UNION BANK OF INDIA(508500)
526 Maddipadu AP-08-028-010-011/010519
(DODDA VARAM) 		0208028000NRG23300520221909270 31/05/2022 Nasaraiah 0208028WL0035596 Nasaraiah 00468 UBIN0807982 206 206 Processed 28/07/2022 3349576510 PAMBA NASARAIAH UNION BANK OF INDIA(508500)
527 Maddipadu AP-08-028-010-011/010524
(DODDA VARAM) 		0208028000NRG23300520221909271 31/05/2022 Ramanamma 0208028WL0035596 Ramanamma 00468 UBIN0807982 413 413 Processed 28/07/2022 3349576491 RAVULAPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
528 Maddipadu AP-08-028-010-011/010525
(DODDA VARAM) 		0208028000NRG23300520221909272 31/05/2022 Anjamma 0208028WL0035596 Anjamma 00468 UBIN0807982 206 206 Processed 28/07/2022 3349576445 POKURI ANJAMMA UNION BANK OF INDIA(508500)
529 Maddipadu AP-08-028-010-011/010534
(DODDA VARAM) 		0208028000NRG23300520221909273 31/05/2022 Guravaiah 0208028WL0035596 Guravaiah 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576212 Mr GURAVAIAH VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Maddipadu AP-08-028-010-011/010546
(DODDA VARAM) 		0208028000NRG23300520221909275 31/05/2022 Sreenu 0208028WL0035596 Sreenu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576331 YANAM SREENU UNION BANK OF INDIA(508500)
531 Maddipadu AP-08-028-010-011/010546
(DODDA VARAM) 		0208028000NRG23300520221909274 31/05/2022 Yanam Mangamma 0208028WL0035596 Yanam Mangamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576524 YANAM MANGAMMA UNION BANK OF INDIA(508500)
532 Maddipadu AP-08-028-010-011/010550
(DODDA VARAM) 		0208028000NRG23300520221909276 31/05/2022 Rama 0208028WL0035596 Rama 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576430 JAKKULA RAMA DEVI UNION BANK OF INDIA(508500)
533 Maddipadu AP-08-028-010-011/010552
(DODDA VARAM) 		0208028000NRG23300520221909277 31/05/2022 Anjamma 0208028WL0035596 Anjamma 00468 UBIN0807982 413 413 Processed 28/07/2022 3349576441 PALEPU ANJAMMA UNION BANK OF INDIA(508500)
534 Maddipadu AP-08-028-010-011/010554
(DODDA VARAM) 		0208028000NRG23300520221909279 31/05/2022 Brahmaiah 0208028WL0035596 Brahmaiah 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576500 PULI BRAHMAIAH UNION BANK OF INDIA(508500)
535 Maddipadu AP-08-028-010-011/010554
(DODDA VARAM) 		0208028000NRG23300520221909278 31/05/2022 Varadahiah 0208028WL0035596 Varadahiah 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576399 PULI VARADAIAH UNION BANK OF INDIA(508500)
536 Maddipadu AP-08-028-010-011/010559
(DODDA VARAM) 		0208028000NRG23300520221909280 31/05/2022 Hemalatha 0208028WL0035596 Hemalatha 00468 UBIN0807982 413 413 Processed 28/07/2022 3349576428 BTHULA HEMALATHA UNION BANK OF INDIA(508500)
537 Maddipadu AP-08-028-010-011/010567
(DODDA VARAM) 		0208028000NRG23300520221909281 31/05/2022 Pedda Anjamma 0208028WL0035596 Pedda Anjamma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576373 PALEPU ANJAMMA UNION BANK OF INDIA(508500)
538 Maddipadu AP-08-028-010-011/010568
(DODDA VARAM) 		0208028000NRG23300520221909283 31/05/2022 Venkata Ratnam 0208028WL0035596 Venkata Ratnam 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576418 BHIMAVARAPU VENKATARATNAM UNION BANK OF INDIA(508500)
539 Maddipadu AP-08-028-010-011/010574
(DODDA VARAM) 		0208028000NRG23300520221909284 31/05/2022 Palepu Nacharamma 0208028WL0035596 Palepu Nacharamma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576372 PALEPU NACHARAMMA UNION BANK OF INDIA(508500)
540 Maddipadu AP-08-028-010-011/010580
(DODDA VARAM) 		0208028000NRG23300520221909286 31/05/2022 Edukondalu 0208028WL0035596 Edukondalu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576486 YANAM EDUKONDALU UNION BANK OF INDIA(508500)
541 Maddipadu AP-08-028-010-011/010580
(DODDA VARAM) 		0208028000NRG23300520221909285 31/05/2022 Venkayamma 0208028WL0035596 Venkayamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576460 YANAM VENKAYAMMA UNION BANK OF INDIA(508500)
542 Maddipadu AP-08-028-010-011/010590
(DODDA VARAM) 		0208028000NRG23300520221909288 31/05/2022 Anjamma 0208028WL0035596 Anjamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576398 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
543 Maddipadu AP-08-028-010-011/010590
(DODDA VARAM) 		0208028000NRG23300520221909287 31/05/2022 Vallepu China Edukondalu 0208028WL0035596 Vallepu China Edukondalu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576483 VALLEPU CHINAEDUKONDALU UNION BANK OF INDIA(508500)
544 Maddipadu AP-08-028-010-011/010594
(DODDA VARAM) 		0208028000NRG23300520221909290 31/05/2022 Anjamma 0208028WL0035596 Anjamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576336 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
545 Maddipadu AP-08-028-010-011/010594
(DODDA VARAM) 		0208028000NRG23300520221909289 31/05/2022 Subbaraavu 0208028WL0035596 Subbaraavu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576209 VALLEPU SUBBARAO UNION BANK OF INDIA(508500)
546 Maddipadu AP-08-028-010-011/010595
(DODDA VARAM) 		0208028000NRG23300520221909291 31/05/2022 Naagendram 0208028WL0035596 Naagendram 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576362 KUNCHALA NAGENDRAM UNION BANK OF INDIA(508500)
547 Maddipadu AP-08-028-010-011/010612
(DODDA VARAM) 		0208028000NRG23300520221909292 31/05/2022 Venkatalakshmi 0208028WL0035596 Venkatalakshmi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576511 ADAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
548 Maddipadu AP-08-028-010-011/010615
(DODDA VARAM) 		0208028000NRG23300520221909293 31/05/2022 chinnamai 0208028WL0035596 chinnamai 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576385 ADAKA CHINNAMMAI UNION BANK OF INDIA(508500)
549 Maddipadu AP-08-028-010-011/010617
(DODDA VARAM) 		0208028000NRG23300520221909294 31/05/2022 Subbamma 0208028WL0035596 Subbamma 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576504 MANAM SUBBAMMA UNION BANK OF INDIA(508500)
550 Maddipadu AP-08-028-010-011/010625
(DODDA VARAM) 		0208028000NRG23300520221909296 31/05/2022 Ravi 0208028WL0035596 Ravi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576477 GUNJI RAVI UNION BANK OF INDIA(508500)
551 Maddipadu AP-08-028-010-011/010625
(DODDA VARAM) 		0208028000NRG23300520221909295 31/05/2022 Tirupatamma 0208028WL0035596 Tirupatamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576450 GUNGI TIRUPATAMMA UNION BANK OF INDIA(508500)
552 Maddipadu AP-08-028-010-011/010627
(DODDA VARAM) 		0208028000NRG23300520221909297 31/05/2022 Salomi 0208028WL0035596 Salomi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576404 PUNURI SALOMI UNION BANK OF INDIA(508500)
553 Maddipadu AP-08-028-010-011/010666
(DODDA VARAM) 		0208028000NRG23300520221909298 31/05/2022 Kalluri Sobharani 0208028WL0035596 Kalluri Sobharani 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576502 KALLURI SHOBHA RANI UNION BANK OF INDIA(508500)
554 Maddipadu AP-08-028-010-011/010668
(DODDA VARAM) 		0208028000NRG23300520221909299 31/05/2022 ramadevi 0208028WL0035596 ramadevi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576360 KALLURI RAMADEI UNION BANK OF INDIA(508500)
555 Maddipadu AP-08-028-010-011/010687
(DODDA VARAM) 		0208028000NRG23300520221909300 31/05/2022 PUNURI HYMAVATHI 0208028WL0035596 PUNURI HYMAVATHI 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576438 PUNURU HYMAVATI UNION BANK OF INDIA(508500)
556 Maddipadu AP-08-028-010-011/010696
(DODDA VARAM) 		0208028000NRG23300520221909301 31/05/2022 kondayya 0208028WL0035596 kondayya 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576351 Mr NIDADALA KONDAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
557 Maddipadu AP-08-028-010-011/010699
(DODDA VARAM) 		0208028000NRG23300520221909303 31/05/2022 Ankumaari 0208028WL0035596 Ankumaari 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576366 PUNURI ANU KUMARI UNION BANK OF INDIA(508500)
558 Maddipadu AP-08-028-010-011/010706
(DODDA VARAM) 		0208028000NRG23300520221909304 31/05/2022 Koniki Seshamma 0208028WL0035596 Koniki Seshamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576461 KONIKI SESHAMMA UNION BANK OF INDIA(508500)
559 Maddipadu AP-08-028-010-011/010721
(DODDA VARAM) 		0208028000NRG23300520221909305 31/05/2022 Vijaya 0208028WL0035596 Vijaya 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576396 BATHULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
560 Maddipadu AP-08-028-010-011/010731
(DODDA VARAM) 		0208028000NRG23300520221909306 31/05/2022 Venkata Subbarao 0208028WL0035596 Venkata Subbarao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576515 MURABOINA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
561 Maddipadu AP-08-028-010-011/010734
(DODDA VARAM) 		0208028000NRG23300520221909308 31/05/2022 sRIDEVI 0208028WL0035596 sRIDEVI 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576408 GORANTLA SREEDEVI UNION BANK OF INDIA(508500)
562 Maddipadu AP-08-028-010-011/010734
(DODDA VARAM) 		0208028000NRG23300520221909307 31/05/2022 sRINIVAASARAO 0208028WL0035596 sRINIVAASARAO 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576346 GORANTAL SRINIVASARAO UNION BANK OF INDIA(508500)
563 Maddipadu AP-08-028-010-011/010738
(DODDA VARAM) 		0208028000NRG23300520221909309 31/05/2022 ADILAKSHMI 0208028WL0035596 ADILAKSHMI 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576489 CHINTA ADILAKSHMI UNION BANK OF INDIA(508500)
564 Maddipadu AP-08-028-010-011/010739
(DODDA VARAM) 		0208028000NRG23300520221909310 31/05/2022 Pitchamma 0208028WL0035596 Pitchamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576359 KOTHA PITCHAMMA UNION BANK OF INDIA(508500)
565 Maddipadu AP-08-028-010-011/010753
(DODDA VARAM) 		0208028000NRG23300520221909311 31/05/2022 Bujji 0208028WL0035596 Bujji 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576505 PUNURI BUJJI UNION BANK OF INDIA(508500)
566 Maddipadu AP-08-028-010-011/010783
(DODDA VARAM) 		0208028000NRG23300520221909312 31/05/2022 Bhoolakshmi 0208028WL0035596 Bhoolakshmi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576393 NARNE BHULAKSHMI UNION BANK OF INDIA(508500)
567 Maddipadu AP-08-028-010-011/010785
(DODDA VARAM) 		0208028000NRG23300520221909313 31/05/2022 Subbaratnamma 0208028WL0035596 Subbaratnamma 00468 UBIN0807982 310 310 Processed 28/07/2022 3349576344 NARNE SUBBARATTAMMA UNION BANK OF INDIA(508500)
568 Maddipadu AP-08-028-010-011/010802
(DODDA VARAM) 		0208028000NRG23300520221909315 31/05/2022 dHANALAKSHMI 0208028WL0035596 dHANALAKSHMI 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576521 ADAKA DHANAQ LAKSHMI UNION BANK OF INDIA(508500)
569 Maddipadu AP-08-028-010-011/010808
(DODDA VARAM) 		0208028000NRG23300520221909316 31/05/2022 Ramasubbamma 0208028WL0035596 Ramasubbamma 00468 UBIN0807982 310 310 Processed 28/07/2022 3349576422 KAKI RAMASUBAMMA UNION BANK OF INDIA(508500)
570 Maddipadu AP-08-028-010-011/010809
(DODDA VARAM) 		0208028000NRG23300520221909317 31/05/2022 Koteswaramma 0208028WL0035596 Koteswaramma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576519 RAYALA KOTESWARAMMA UNION BANK OF INDIA(508500)
571 Maddipadu AP-08-028-010-011/010810
(DODDA VARAM) 		0208028000NRG23300520221909318 31/05/2022 Ramanamma 0208028WL0035596 Ramanamma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576358 VALLEPU RAMANAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
572 Maddipadu AP-08-028-010-011/010816
(DODDA VARAM) 		0208028000NRG23300520221909319 31/05/2022 BALANAGAMMA 0208028WL0035596 BALANAGAMMA 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576340 KROTTA BALANAGAMMA UNION BANK OF INDIA(508500)
573 Maddipadu AP-08-028-010-011/010819
(DODDA VARAM) 		0208028000NRG23300520221909321 31/05/2022 chiranjeevi 0208028WL0035596 chiranjeevi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576400 GOPISANI CHIRANJEEVI UNION BANK OF INDIA(508500)
574 Maddipadu AP-08-028-010-011/010819
(DODDA VARAM) 		0208028000NRG23300520221909320 31/05/2022 Pavani 0208028WL0035596 Pavani 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576444 GOPASANI SIVAPAVANI UNION BANK OF INDIA(508500)
575 Maddipadu AP-08-028-010-011/010824
(DODDA VARAM) 		0208028000NRG23300520221909322 31/05/2022 komali 0208028WL0035596 komali 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576525 KAKUMANU KOMALI UNION BANK OF INDIA(508500)
576 Maddipadu AP-08-028-010-011/010825
(DODDA VARAM) 		0208028000NRG23300520221909323 31/05/2022 Venkateswarlu 0208028WL0035596 Venkateswarlu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576459 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
577 Maddipadu AP-08-028-010-011/010846
(DODDA VARAM) 		0208028000NRG23300520221909325 31/05/2022 kotamma 0208028WL0035596 kotamma 00468 UBIN0807982 310 310 Processed 28/07/2022 3349576419 PALEPU KOTESWARAMMA UNION BANK OF INDIA(508500)
578 Maddipadu AP-08-028-010-011/010853
(DODDA VARAM) 		0208028000NRG23300520221909326 31/05/2022 Ramakoteswara rao 0208028WL0035596 Ramakoteswara rao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576204 YANAM RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
579 Maddipadu AP-08-028-010-011/010881
(DODDA VARAM) 		0208028000NRG23300520221909327 31/05/2022 Raamulu 0208028WL0035596 Raamulu 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576443 VALLEPU RAMULU DEVELOPMENT BANK OF SINGAPORE(607578)
580 Maddipadu AP-08-028-010-011/010884
(DODDA VARAM) 		0208028000NRG23300520221909328 31/05/2022 Venkata ramana 0208028WL0035596 Venkata ramana 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576370 VALLEPU VENKATA RAMANA UNION BANK OF INDIA(508500)
581 Maddipadu AP-08-028-010-011/010889
(DODDA VARAM) 		0208028000NRG23300520221909329 31/05/2022 naga anjali 0208028WL0035596 naga anjali 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576526 KUNCHALA NAGA ANJALI UNION BANK OF INDIA(508500)
582 Maddipadu AP-08-028-010-011/010910
(DODDA VARAM) 		0208028000NRG23300520221909331 31/05/2022 ankamarao 0208028WL0035596 ankamarao 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576516 VALLUPU ANKAMMARAO UNION BANK OF INDIA(508500)
583 Maddipadu AP-08-028-010-011/010910
(DODDA VARAM) 		0208028000NRG23300520221909332 31/05/2022 eswaramma 0208028WL0035596 eswaramma 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576496 VALLEPU ESWARAMMA UNION BANK OF INDIA(508500)
584 Maddipadu AP-08-028-010-011/010915
(DODDA VARAM) 		0208028000NRG23300520221909333 31/05/2022 narasimha 0208028WL0035596 narasimha 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576522 KUNCHALA NARASIMHA UNION BANK OF INDIA(508500)
585 Maddipadu AP-08-028-010-011/010921
(DODDA VARAM) 		0208028000NRG23300520221909334 31/05/2022 suseela 0208028WL0035596 suseela 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576497 VALLEPU SUSEELA UNION BANK OF INDIA(508500)
586 Maddipadu AP-08-028-010-011/010941
(DODDA VARAM) 		0208028000NRG23300520221909336 31/05/2022 Sri Sudha 0208028WL0035596 Sri Sudha 00468 UBIN0807982 516 516 Processed 28/07/2022 3349576499 MORABOYINA SREE SUDHA UNION BANK OF INDIA(508500)
587 Maddipadu AP-08-028-010-011/010945
(DODDA VARAM) 		0208028000NRG23300520221909337 31/05/2022 Dhanalakshmi 0208028WL0035596 Dhanalakshmi 00468 UBIN0807982 619 619 Processed 28/07/2022 3349576507 PUNURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 121095 121095
588 Maddipadu AP-08-028-014-015/010093
(NANDI PADU) 		0208028000NRG23300520221909520 31/05/2022 Pavan Kumar 0208028WL0035601 Pavan Kumar 00468 UBIN0813052 1463 1463 Rejected 17/08/2022 N0522032B7F271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1463 1463
Total 594126 594126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_310522APB_FTO_68830 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 20030
2 Maddipadu AP0208028_310522APB_FTO_68830 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 1825
3 Maddipadu AP0208028_310522APB_FTO_68830 Andhra Pragathi Grameena Bank APGB0005169 ADDANKI 619
4 Maddipadu AP0208028_310522APB_FTO_68830 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 115946
5 Maddipadu AP0208028_310522APB_FTO_68830 Canara Bank CNRB0013675 MADDIPADU 232010
6 Maddipadu AP0208028_310522APB_FTO_68830 Canara Bank CNRB0013677 KARAVADI 411
7 Maddipadu AP0208028_310522APB_FTO_68830 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 2878
8 Maddipadu AP0208028_310522APB_FTO_68830 Punjab National Bank PUNB0102000 ONGOLE 4334
9 Maddipadu AP0208028_310522APB_FTO_68830 STATE BANK OF INDIA SBIN0000890 ONGOLE 1411
10 Maddipadu AP0208028_310522APB_FTO_68830 STATE BANK OF INDIA SBIN0012923 MADDIPADU 87984
11 Maddipadu AP0208028_310522APB_FTO_68830 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 2878
12 Maddipadu AP0208028_310522APB_FTO_68830 UNION BANK OF INDIA UBIN0804002 ONGOLE 1242
13 Maddipadu AP0208028_310522APB_FTO_68830 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 121095
14 Maddipadu AP0208028_310522APB_FTO_68830 UNION BANK OF INDIA UBIN0813052 SSN DEGREE COLLEGE 1463

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