Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:19:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_130622APB_FTO_86107
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-08-028-019-019/010043
(LINGAMGUNTA) 		0208028000NRG23130620222709757 13/06/2022 Padma 0208028WL0045857 Padma 00019 APGB0005051 1542 1542 Processed 28/07/2022 3340012100 Mrs PADMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-019-019/010091
(LINGAMGUNTA) 		0208028000NRG23130620222705906 13/06/2022 Bebi Rani 0208028WL0045790 Bebi Rani 00019 APGB0005051 952 952 Processed 28/07/2022 3340011746 Mrs BABY RANI AMBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-019-019/010131
(LINGAMGUNTA) 		0208028000NRG23130620222706496 13/06/2022 Siva Parvathi 0208028WL0045793 Siva Parvathi 00019 APGB0005051 949 949 Processed 28/07/2022 3340012092 Mrs SIVA PARVATHI INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-019-019/010136
(LINGAMGUNTA) 		0208028000NRG23130620222706497 13/06/2022 Mariyamma 0208028WL0045793 Mariyamma 00019 APGB0005051 949 949 Processed 28/07/2022 3340011733 Mrs MARIYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-019-019/010144
(LINGAMGUNTA) 		0208028000NRG23130620222706498 13/06/2022 Peraiah 0208028WL0045793 Peraiah 00019 APGB0005051 949 949 Processed 28/07/2022 3340012101 Mr PERAYYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-019-019/010145
(LINGAMGUNTA) 		0208028000NRG23130620222706500 13/06/2022 Anjamma 0208028WL0045793 Anjamma 00019 APGB0005051 949 949 Processed 28/07/2022 3340012146 Mrs ANJAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-019-019/010145
(LINGAMGUNTA) 		0208028000NRG23130620222706499 13/06/2022 Venkateswarlu 0208028WL0045793 Venkateswarlu 00019 APGB0005051 949 949 Processed 28/07/2022 3340012091 Mr MEKALA VENKATESHVARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-019-019/010146
(LINGAMGUNTA) 		0208028000NRG23130620222706501 13/06/2022 Kameswararao 0208028WL0045793 Kameswararao 00019 APGB0005051 949 949 Processed 28/07/2022 3340012093 Mr KAMESWARA RAO THIRUVEEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-019-019/010150
(LINGAMGUNTA) 		0208028000NRG23130620222706502 13/06/2022 Krishnaveni 0208028WL0045793 Krishnaveni 00019 APGB0005051 949 949 Processed 28/07/2022 3340012151 Mrs Thiruveedhula Krishna Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-019-019/010170
(LINGAMGUNTA) 		0208028000NRG23130620222705907 13/06/2022 Mangamma 0208028WL0045790 Mangamma 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011798 Mrs DEVARAMPATI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-019-019/010171
(LINGAMGUNTA) 		0208028000NRG23130620222705908 13/06/2022 Ragamma 0208028WL0045790 Ragamma 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011799 Mrs DEVARAMPATI RAGHAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-019-019/010189
(LINGAMGUNTA) 		0208028000NRG23130620222706503 13/06/2022 Pullaiah 0208028WL0045793 Pullaiah 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340012084 Mr PULLAIAH YADAVALLI CENTRAL BANK OF INDIA(607115)
13 Maddipadu AP-08-028-019-019/010193
(LINGAMGUNTA) 		0208028000NRG23130620222705909 13/06/2022 Anjamma 0208028WL0045790 Anjamma 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011786 Mrs ANJAMMA VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010194
(LINGAMGUNTA) 		0208028000NRG23130620222705911 13/06/2022 Masthanrao 0208028WL0045790 Masthanrao 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340012144 Mr MASTAN RAO GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010194
(LINGAMGUNTA) 		0208028000NRG23130620222705910 13/06/2022 Nagalakshmi 0208028WL0045790 Nagalakshmi 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011754 Mrs NAGALAKSHMI GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010199
(LINGAMGUNTA) 		0208028000NRG23130620222705912 13/06/2022 Seshamma 0208028WL0045790 Seshamma 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011804 Mrs SESHAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010199
(LINGAMGUNTA) 		0208028000NRG23130620222705913 13/06/2022 yamuna 0208028WL0045790 yamuna 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340012155 Miss YAMUNA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-019-019/010208
(LINGAMGUNTA) 		0208028000NRG23130620222705914 13/06/2022 Srilakshmi 0208028WL0045790 Srilakshmi 00019 APGB0005051 952 952 Processed 28/07/2022 3340011789 SRILAKSHMI VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-019-019/010211
(LINGAMGUNTA) 		0208028000NRG23130620222705915 13/06/2022 Venkata Subbayamm 0208028WL0045790 Venkata Subbayamm 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011796 BEZAWADA VENKATA SUBBAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Maddipadu AP-08-028-019-019/010214
(LINGAMGUNTA) 		0208028000NRG23130620222705917 13/06/2022 Padma 0208028WL0045790 Padma 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011787 PADMAVATHI GUNTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-019-019/010216
(LINGAMGUNTA) 		0208028000NRG23130620222705918 13/06/2022 Sarojini 0208028WL0045790 Sarojini 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011782 Mrs SAROJINI GAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-019-019/010228
(LINGAMGUNTA) 		0208028000NRG23130620222705920 13/06/2022 Koteswaramma 0208028WL0045790 Koteswaramma 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011747 Mrs KOTESWARI AMUDALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010232
(LINGAMGUNTA) 		0208028000NRG23130620222706504 13/06/2022 Singamma 0208028WL0045793 Singamma 00019 APGB0005051 949 949 Processed 28/07/2022 3340011757 Mrs CHITTELA SINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-019-019/010247
(LINGAMGUNTA) 		0208028000NRG23130620222706505 13/06/2022 Bharathi 0208028WL0045793 Bharathi 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340011732 BHARATHI BACHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-019-019/010251
(LINGAMGUNTA) 		0208028000NRG23130620222705921 13/06/2022 Sarada 0208028WL0045790 Sarada 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340012098 Mrs DEVARAMPATI SARADA CENTRAL BANK OF INDIA(607115)
26 Maddipadu AP-08-028-019-019/010259
(LINGAMGUNTA) 		0208028000NRG23130620222706506 13/06/2022 Venkata Rathamma 0208028WL0045793 Venkata Rathamma 00019 APGB0005051 949 949 Processed 28/07/2022 3340011784 Mrs VENKATA RATNAM YERRAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-019-019/010262
(LINGAMGUNTA) 		0208028000NRG23130620222705922 13/06/2022 Ramadevi 0208028WL0045790 Ramadevi 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011778 RAMADEVI NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-019-019/010293
(LINGAMGUNTA) 		0208028000NRG23130620222705923 13/06/2022 Suseela 0208028WL0045790 Suseela 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011800 Mrs SUSEELA THALAKONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-019-019/010303
(LINGAMGUNTA) 		0208028000NRG23130620222705924 13/06/2022 Mahem Nisha 0208028WL0045790 Mahem Nisha 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011735 Mrs MYMUNEESHA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-019-019/010307
(LINGAMGUNTA) 		0208028000NRG23130620222705925 13/06/2022 Jayamma 0208028WL0045790 Jayamma 00019 APGB0005051 952 952 Processed 28/07/2022 3340011745 Mrs JAYAMMA VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-019-019/010309
(LINGAMGUNTA) 		0208028000NRG23130620222706508 13/06/2022 Hanumantharao 0208028WL0045793 Hanumantharao 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340012085 Mr KODELA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
32 Maddipadu AP-08-028-019-019/010315
(LINGAMGUNTA) 		0208028000NRG23130620222706509 13/06/2022 Rathamma 0208028WL0045793 Rathamma 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340011767 Mrs KOKA VENKATA RATTAMMA CENTRAL BANK OF INDIA(607115)
33 Maddipadu AP-08-028-019-019/010317
(LINGAMGUNTA) 		0208028000NRG23130620222706510 13/06/2022 Anjamma 0208028WL0045793 Anjamma 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340011752 Mrs ANJAMMA VEGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-019-019/010322
(LINGAMGUNTA) 		0208028000NRG23130620222706511 13/06/2022 Venkateswarlu 0208028WL0045793 Venkateswarlu 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340011730 Mr VENKATESWARLU BATTINA CENTRAL BANK OF INDIA(607115)
35 Maddipadu AP-08-028-019-019/010323
(LINGAMGUNTA) 		0208028000NRG23130620222705926 13/06/2022 Nagaiah 0208028WL0045790 Nagaiah 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340012135 Mr YAMAVARPU NAGAIAH CENTRAL BANK OF INDIA(607115)
36 Maddipadu AP-08-028-019-019/010324
(LINGAMGUNTA) 		0208028000NRG23130620222705927 13/06/2022 Lakshmi Kantham 0208028WL0045790 Lakshmi Kantham 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011790 Mrs LAXMIKANTHAMMA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-019-019/010363
(LINGAMGUNTA) 		0208028000NRG23130620222705928 13/06/2022 Siva Kumari 0208028WL0045790 Siva Kumari 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011775 Mrs SIVA KUMARI YAMARAPU CENTRAL BANK OF INDIA(607115)
38 Maddipadu AP-08-028-019-019/010364
(LINGAMGUNTA) 		0208028000NRG23130620222705929 13/06/2022 Ramadevi 0208028WL0045790 Ramadevi 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011725 Mrs RAMADEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-019-019/010422
(LINGAMGUNTA) 		0208028000NRG23130620222706512 13/06/2022 Venkateswaramma 0208028WL0045793 Venkateswaramma 00019 APGB0005051 949 949 Processed 28/07/2022 3340012149 Mrs VENKATESWARAMM CHEVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-019-019/010427
(LINGAMGUNTA) 		0208028000NRG23130620222706513 13/06/2022 ramanamma 0208028WL0045793 ramanamma 00019 APGB0005051 949 949 Processed 28/07/2022 3340011765 Mrs RAMANAMMA CHEVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-019-019/010428
(LINGAMGUNTA) 		0208028000NRG23130620222706515 13/06/2022 anjamma 0208028WL0045793 anjamma 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340011731 ANJAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-019-019/010428
(LINGAMGUNTA) 		0208028000NRG23130620222706514 13/06/2022 nageswara rao 0208028WL0045793 nageswara rao 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340012148 Mr NAGESWARA RAO MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-019-019/010436
(LINGAMGUNTA) 		0208028000NRG23130620222706516 13/06/2022 anjamma 0208028WL0045793 anjamma 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340012147 Mrs ANJAMMA KASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-019-019/010455
(LINGAMGUNTA) 		0208028000NRG23130620222706517 13/06/2022 hymavati 0208028WL0045793 hymavati 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340012134 Mrs HYMAVATHI SUDHANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-019-019/010463
(LINGAMGUNTA) 		0208028000NRG23130620222705931 13/06/2022 ramanjamma 0208028WL0045790 ramanjamma 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011788 Mrs RAMANJAMMA MACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-019-019/010471
(LINGAMGUNTA) 		0208028000NRG23130620222706518 13/06/2022 nagamani 0208028WL0045793 nagamani 00019 APGB0005051 1139 1139 Rejected 19/08/2022 N06220253DC001 Account closed
47 Maddipadu AP-08-028-019-019/010473
(LINGAMGUNTA) 		0208028000NRG23130620222706519 13/06/2022 anjamma 0208028WL0045793 anjamma 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340011749 Mrs ANJAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-019-019/010496
(LINGAMGUNTA) 		0208028000NRG23130620222705932 13/06/2022 radharani 0208028WL0045790 radharani 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011793 RADHA RANI BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-019-019/010502
(LINGAMGUNTA) 		0208028000NRG23130620222705934 13/06/2022 anjali devi 0208028WL0045790 anjali devi 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011758 Mrs BEZAWADA ANJALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-019-019/010506
(LINGAMGUNTA) 		0208028000NRG23130620222705935 13/06/2022 khadar bi 0208028WL0045790 khadar bi 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340012089 Mrs KHADHAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-019-019/010508
(LINGAMGUNTA) 		0208028000NRG23130620222705936 13/06/2022 vimala kumari 0208028WL0045790 vimala kumari 00019 APGB0005051 952 952 Processed 28/07/2022 3340011780 Mrs VIMALA KUMARI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-019-019/010509
(LINGAMGUNTA) 		0208028000NRG23130620222706520 13/06/2022 aruna 0208028WL0045793 aruna 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340012145 Mrs ARUNA UPPUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-019-019/010510
(LINGAMGUNTA) 		0208028000NRG23130620222705937 13/06/2022 nagamalleswari 0208028WL0045790 nagamalleswari 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011755 Mrs RAGA MALLESWARI THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-019-019/010517
(LINGAMGUNTA) 		0208028000NRG23130620222706521 13/06/2022 sridevi 0208028WL0045793 sridevi 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340011795 Mrs SRI DEVI KASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-019-019/010527
(LINGAMGUNTA) 		0208028000NRG23130620222705938 13/06/2022 Ramadevi 0208028WL0045790 Ramadevi 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340012087 Mrs RAMADEVI SUDANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-019-019/010534
(LINGAMGUNTA) 		0208028000NRG23130620222706522 13/06/2022 Krishna Kumari 0208028WL0045793 Krishna Kumari 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340011766 Mrs KRISHNA KUMARI KATRAGUNTA CENTRAL BANK OF INDIA(607115)
57 Maddipadu AP-08-028-019-019/010535
(LINGAMGUNTA) 		0208028000NRG23130620222705939 13/06/2022 Mastanamma 0208028WL0045790 Mastanamma 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340012099 Mrs MASTANAMMA ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-019-019/010546
(LINGAMGUNTA) 		0208028000NRG23130620222706523 13/06/2022 Kameswaramma 0208028WL0045793 Kameswaramma 00019 APGB0005051 949 949 Processed 28/07/2022 3340011769 Mrs KAMESWARAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-019-019/010547
(LINGAMGUNTA) 		0208028000NRG23130620222706524 13/06/2022 Annapurna 0208028WL0045793 Annapurna 00019 APGB0005051 949 949 Processed 28/07/2022 3340011776 Mrs ANNAPURNA INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-019-019/010556
(LINGAMGUNTA) 		0208028000NRG23130620222705941 13/06/2022 Suneetha 0208028WL0045790 Suneetha 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011751 MS SUNITHA CHALLA STATE BANK OF INDIA(508548)
61 Maddipadu AP-08-028-019-019/010556
(LINGAMGUNTA) 		0208028000NRG23130620222705940 13/06/2022 Veeraswami 0208028WL0045790 Veeraswami 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340012140 Mr VEERASWAMY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-019-019/010557
(LINGAMGUNTA) 		0208028000NRG23130620222705942 13/06/2022 Sridevi 0208028WL0045790 Sridevi 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011785 Mrs SRIDEVI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-019-019/010563
(LINGAMGUNTA) 		0208028000NRG23130620222705944 13/06/2022 Sarada 0208028WL0045790 Sarada 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011794 SARADHA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-019-019/010565
(LINGAMGUNTA) 		0208028000NRG23130620222705945 13/06/2022 Vijayalakshmi 0208028WL0045790 Vijayalakshmi 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340012059 Mrs VIJAYA LAKSHMI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-019-019/010568
(LINGAMGUNTA) 		0208028000NRG23130620222705946 13/06/2022 Srilakshmi 0208028WL0045790 Srilakshmi 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011753 Mrs SRILAKSHMI MANGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-019-019/010588
(LINGAMGUNTA) 		0208028000NRG23130620222705947 13/06/2022 Suseela 0208028WL0045790 Suseela 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011760 Mrs SUSEELA NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-019-019/010590
(LINGAMGUNTA) 		0208028000NRG23130620222705948 13/06/2022 Pavani 0208028WL0045790 Pavani 00019 APGB0005051 952 952 Processed 28/07/2022 3340012083 Mr PAVANI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-019-019/010596
(LINGAMGUNTA) 		0208028000NRG23130620222706525 13/06/2022 Sailaja 0208028WL0045793 Sailaja 00019 APGB0005051 949 949 Processed 28/07/2022 3340012150 Mrs SAILAJA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-019-019/010599
(LINGAMGUNTA) 		0208028000NRG23130620222706526 13/06/2022 Padma 0208028WL0045793 Padma 00019 APGB0005051 949 949 Processed 28/07/2022 3340012154 Mrs PADMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-019-019/010604
(LINGAMGUNTA) 		0208028000NRG23130620222705949 13/06/2022 Parvathi 0208028WL0045790 Parvathi 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340012097 Mrs PARVATHI ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-019-019/010612
(LINGAMGUNTA) 		0208028000NRG23130620222707068 13/06/2022 sri kavya 0208028WL0045800 sri kavya 00019 APGB0005051 1542 1542 Processed 28/07/2022 3340012061 Mrs SRI KAVYA KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-019-019/010613
(LINGAMGUNTA) 		0208028000NRG23130620222706527 13/06/2022 suneetha 0208028WL0045793 suneetha 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340012088 Mrs SUNEETHA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-019-019/010617
(LINGAMGUNTA) 		0208028000NRG23130620222705952 13/06/2022 sujatha 0208028WL0045790 sujatha 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340011737 Mrs SUJATHA KODELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-019-019/010625
(LINGAMGUNTA) 		0208028000NRG23130620222706528 13/06/2022 anjamma 0208028WL0045793 anjamma 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340011750 Mrs ANJAMMA SUDANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-019-019/010626
(LINGAMGUNTA) 		0208028000NRG23130620222706530 13/06/2022 anuradha 0208028WL0045793 anuradha 00019 APGB0005051 949 949 Processed 28/07/2022 3340011748 Mrs ANURADHA SUDANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-019-019/010626
(LINGAMGUNTA) 		0208028000NRG23130620222706529 13/06/2022 pavan kumar 0208028WL0045793 pavan kumar 00019 APGB0005051 949 949 Processed 28/07/2022 3340012127 SUDANAGUNTA PAVAN KUMAR UNION BANK OF INDIA(508500)
77 Maddipadu AP-08-028-019-019/010627
(LINGAMGUNTA) 		0208028000NRG23130620222706531 13/06/2022 sridevi 0208028WL0045793 sridevi 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340012139 Mrs SRI DEVI SUDANA GUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-019-019/010636
(LINGAMGUNTA) 		0208028000NRG23130620222705953 13/06/2022 manasa 0208028WL0045790 manasa 00019 APGB0005051 1142 1142 Processed 28/07/2022 3340012090 Mrs KODELA MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-019-019/010638
(LINGAMGUNTA) 		0208028000NRG23130620222706532 13/06/2022 anjaneyulu 0208028WL0045793 anjaneyulu 00019 APGB0005051 1139 1139 Processed 28/07/2022 3340012086 KASA ANJANEYULU UNION BANK OF INDIA(508500)
80 Maddipadu AP-08-028-020-020/010022
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705578 13/06/2022 Anjamma 0208028WL0045785 Anjamma 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011721 ANJAMMA NALIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-020-020/010023
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705579 13/06/2022 Baburao 0208028WL0045785 Baburao 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012063 Mr BABU RAO TALAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-020-020/010029
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705580 13/06/2022 Jyothi 0208028WL0045785 Jyothi 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012060 Mrs JYOTHI PATAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-020-020/010030
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705582 13/06/2022 Seshamma 0208028WL0045785 Seshamma 00019 APGB0005051 1213 1213 Processed 28/07/2022 3340011803 Mrs SESHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-020-020/010030
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705581 13/06/2022 Yalamandaiah 0208028WL0045785 Yalamandaiah 00019 APGB0005051 1213 1213 Processed 28/07/2022 3340011724 Mr YALAMANDAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-020-020/010033
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705584 13/06/2022 Ramanamma 0208028WL0045785 Ramanamma 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012062 Mrs RAMANAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-020-020/010033
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705583 13/06/2022 Vijaybabu 0208028WL0045785 Vijaybabu 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012065 Mr DARA VIJAYA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-020-020/010038
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705586 13/06/2022 Aruna 0208028WL0045785 Aruna 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011722 Mrs ARUNA NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-020-020/010042
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705587 13/06/2022 China lingaiah 0208028WL0045785 China lingaiah 00019 APGB0005051 1213 1213 Processed 28/07/2022 3340011734 Mr CHINA LINGAIAH PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-020-020/010044
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705588 13/06/2022 Jayalalitha 0208028WL0045785 Jayalalitha 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011740 JAYALALITHA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-020-020/010050
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705589 13/06/2022 Lalitha 0208028WL0045785 Lalitha 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011718 Mrs LALITHAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-020-020/010053
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705591 13/06/2022 Vijayamma 0208028WL0045785 Vijayamma 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011761 Mrs VIJAYAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-020-020/010058
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705592 13/06/2022 Nagamani 0208028WL0045785 Nagamani 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012133 Mrs NAGAMANI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-020-020/010072
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705594 13/06/2022 Ruathu 0208028WL0045785 Ruathu 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011744 CHINIGERUTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
94 Maddipadu AP-08-028-020-020/010074
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705596 13/06/2022 Padmavathi 0208028WL0045785 Padmavathi 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011772 Mrs PADMAVATHI POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-020-020/010074
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705595 13/06/2022 Rajendraprasad 0208028WL0045785 Rajendraprasad 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011764 Mr RAJENDRA PRASAD POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-020-020/010084
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705597 13/06/2022 Kamaleswararao 0208028WL0045785 Kamaleswararao 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011720 Mr KAMALESWARA RAO KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-020-020/010092
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705599 13/06/2022 kanakayya 0208028WL0045785 kanakayya 00019 APGB0005051 1213 1213 Processed 28/07/2022 3340011771 Mr KANAKAIAH POTHAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-020-020/010092
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705600 13/06/2022 Padma 0208028WL0045785 Padma 00019 APGB0005051 1213 1213 Processed 28/07/2022 3340011773 Mrs PADMA POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-020-020/010106
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705602 13/06/2022 Sivanarayana 0208028WL0045785 Sivanarayana 00019 APGB0005051 1011 1011 Processed 28/07/2022 3340011743 Mrs SIVANARAYANA NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-020-020/010106
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705603 13/06/2022 Vijaya Kumari 0208028WL0045785 Vijaya Kumari 00019 APGB0005051 1011 1011 Processed 28/07/2022 3340011801 VIJAYA KUMARI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-020-020/010117
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705606 13/06/2022 Visranthamma 0208028WL0045785 Visranthamma 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011792 Mrs VISRANTHAMMA RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-020-020/010126
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705607 13/06/2022 Chinnammai 0208028WL0045785 Chinnammai 00019 APGB0005051 1213 1213 Processed 28/07/2022 3340011739 Mrs CHINNAMMAI CHINIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-020-020/010127
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705608 13/06/2022 Aruna 0208028WL0045785 Aruna 00019 APGB0005051 1011 1011 Processed 28/07/2022 3340011738 Mrs ARUNA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-020-020/010128
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705609 13/06/2022 Somaiah 0208028WL0045785 Somaiah 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012070 Mr SOMAIAH POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-020-020/010129
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705610 13/06/2022 Malleswari 0208028WL0045785 Malleswari 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011719 Mrs MALLESWARI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-020-020/010132
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705611 13/06/2022 Ramadevi 0208028WL0045785 Ramadevi 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012067 Mrs RAMADEVI PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-020-020/010133
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705613 13/06/2022 Jyothi 0208028WL0045785 Jyothi 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011768 Mrs JYOTHI LINGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-020-020/010156
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705615 13/06/2022 Anitha 0208028WL0045785 Anitha 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011779 POTTURIANITHA FINCARE SMALL FINANCE BANK LTD(608304)
109 Maddipadu AP-08-028-020-020/010156
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705616 13/06/2022 Kotaiah 0208028WL0045785 Kotaiah 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011783 Mr KOTAIAH POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-020-020/010169
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705617 13/06/2022 Kumari 0208028WL0045785 Kumari 00019 APGB0005051 202 202 Processed 28/07/2022 3340011728 Mrs DEVAKUMARI KANUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Maddipadu AP-08-028-020-020/010178
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705618 13/06/2022 Adilakshmi 0208028WL0045785 Adilakshmi 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012069 Mrs ADILAKSHMI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-020-020/010186
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705619 13/06/2022 Yesupadham 0208028WL0045785 Yesupadham 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011741 YESUPADAM NANDIKALU CANARA BANK(508532)
113 Maddipadu AP-08-028-020-020/010196
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705622 13/06/2022 Kumari 0208028WL0045785 Kumari 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011797 Mrs KUMARI CHALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-020-020/010207
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705624 13/06/2022 Suvarna 0208028WL0045785 Suvarna 00019 APGB0005051 1213 1213 Processed 28/07/2022 3340011802 Mrs YARAJARLA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-020-020/010207
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705623 13/06/2022 Yalamandha 0208028WL0045785 Yalamandha 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012066 MR YERAJARLA YELLAMANDA STATE BANK OF INDIA(508548)
116 Maddipadu AP-08-028-020-020/010229
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705625 13/06/2022 Rathnakumari 0208028WL0045785 Rathnakumari 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011726 Mrs RATNAKUMARI DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-020-020/010230
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705626 13/06/2022 Anjamma 0208028WL0045785 Anjamma 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011774 Mrs ANJAMMA CHINIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Maddipadu AP-08-028-020-020/010244
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705628 13/06/2022 Ravi 0208028WL0045785 Ravi 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011723 Mr RAVI BABU KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-020-020/010244
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705629 13/06/2022 Sumani 0208028WL0045785 Sumani 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011763 SUMANI KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-020-020/010258
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705630 13/06/2022 Madhavi 0208028WL0045785 Madhavi 00019 APGB0005051 1213 1213 Processed 28/07/2022 3340012064 Mrs MADHAVI GUDDAPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-020-020/010264
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705631 13/06/2022 Madhavi 0208028WL0045785 Madhavi 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011777 Mrs MADHAVI KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Maddipadu AP-08-028-020-020/010267
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705633 13/06/2022 Murali 0208028WL0045785 Murali 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012068 Mr MURALI MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Maddipadu AP-08-028-020-020/010267
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705634 13/06/2022 Sridevi 0208028WL0045785 Sridevi 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011770 Mrs SRIDEVI MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Maddipadu AP-08-028-020-020/010278
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705635 13/06/2022 Mathaiah 0208028WL0045785 Mathaiah 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011729 Mr MATHAIAH RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Maddipadu AP-08-028-020-020/010278
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705636 13/06/2022 Vijayamma 0208028WL0045785 Vijayamma 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011716 Mrs VIJAYAMMA RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Maddipadu AP-08-028-020-020/010284
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705637 13/06/2022 Jahnsi 0208028WL0045785 Jahnsi 00019 APGB0005051 1213 1213 Processed 28/07/2022 3340011756 TAVANAMJHANSI FINCARE SMALL FINANCE BANK LTD(608304)
127 Maddipadu AP-08-028-020-020/010294
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705638 13/06/2022 Lakshmi 0208028WL0045785 Lakshmi 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012137 Mrs LAKSHMI MANKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Maddipadu AP-08-028-020-020/010335
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705641 13/06/2022 Bharathi 0208028WL0045785 Bharathi 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012058 Mrs BHARATHI MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Maddipadu AP-08-028-020-020/010344
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705642 13/06/2022 Moshe 0208028WL0045785 Moshe 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012153 Mr MOSHE PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Maddipadu AP-08-028-020-020/010345
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705643 13/06/2022 Sivanarayana 0208028WL0045785 Sivanarayana 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011762 Mr SIVANNARAYANA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Maddipadu AP-08-028-020-020/010364
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705644 13/06/2022 Anusuryamma 0208028WL0045785 Anusuryamma 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011742 THIPPINENI ANASURYAMMA UNION BANK OF INDIA(508500)
132 Maddipadu AP-08-028-020-020/010365
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705645 13/06/2022 Ramakotaiah 0208028WL0045785 Ramakotaiah 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011717 Mr RAMAKOTAIAH KOLAKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Maddipadu AP-08-028-020-020/010368
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705646 13/06/2022 Haribabu 0208028WL0045785 Haribabu 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011727 MR HARI BABU POTHAKAMURI STATE BANK OF INDIA(508548)
134 Maddipadu AP-08-028-020-020/010368
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705647 13/06/2022 Sravanthi 0208028WL0045785 Sravanthi 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011791 Mrs SRAVANTHI PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Maddipadu AP-08-028-020-020/010370
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705648 13/06/2022 Chennaiah 0208028WL0045785 Chennaiah 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011759 Mr CHENNAIAH POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Maddipadu AP-08-028-020-020/010382
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705649 13/06/2022 Nagendramma 0208028WL0045785 Nagendramma 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012136 Mrs NAGENDRAMMA MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-020-020/010389
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705650 13/06/2022 Varamma 0208028WL0045785 Varamma 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012126 Mrs VARAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Maddipadu AP-08-028-020-020/010391
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705651 13/06/2022 menakshi 0208028WL0045785 menakshi 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340012123 Mrs MEENAKSHI RAYIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Maddipadu AP-08-028-020-020/010403
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705652 13/06/2022 Narasimharao 0208028WL0045785 Narasimharao 00019 APGB0005051 1415 1415 Processed 28/07/2022 3340011736 Mr NARASIMHARAO DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 167387 167387
140 Maddipadu AP-08-028-016-016/030028
(BASAVANNAPALEM) 		0208028000NRG23130620222696659 13/06/2022 Prasad 0208028WL0045643 Prasad 00019 APGB0005217 438 438 Processed 28/07/2022 3340012081 Mr PRASADU REBBAVARAPU S OBASAVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Maddipadu AP-08-028-016-016/030051
(BASAVANNAPALEM) 		0208028000NRG23130620222696668 13/06/2022 Timothi 0208028WL0045643 Timothi 00019 APGB0005217 657 657 Processed 28/07/2022 3340012141 Mr THIMOTHI REBBAVARAPU S O KOTESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1095 1095
142 Maddipadu AP-08-028-006-006/020178
(KEERTHI PADU) 		0208028000NRG23130620222675870 13/06/2022 Kanneganti Subbarao 0208028WL0045343 Kanneganti Subbarao 00045 BARB0ONGOLE 269 269 Processed 28/07/2022 3340012152 KANNEGANTI SUBBARAO BANK OF BARODA(606985)
143 Maddipadu AP-08-028-016-016/030303
(BASAVANNAPALEM) 		0208028000NRG23130620222696711 13/06/2022 naga jyothi 0208028WL0045643 naga jyothi 00045 BARB0ONGOLE 1533 1533 Processed 28/07/2022 3340011811 NAGANDLA NAGA JYOTHI BANK OF BARODA(606985)
144 Maddipadu AP-08-028-020-020/010105
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705601 13/06/2022 Syam Kumar 0208028WL0045785 Syam Kumar 00045 BARB0ONGOLE 1415 1415 Processed 28/07/2022 3340011810 CHINIGE SYAM KUMAR BANK OF BARODA(606985)
SubTotal 3217 3217
145 Maddipadu AP-08-028-006-006/020230
(KEERTHI PADU) 		0208028000NRG23130620222675898 13/06/2022 Happy 0208028WL0045343 Happy 00078 CNRB0013640 673 673 Processed 28/07/2022 3340011867 MANDA HAPPY CANARA BANK(508532)
SubTotal 673 673
146 Maddipadu AP-08-028-016-016/030446
(BASAVANNAPALEM) 		0208028000NRG23130620222696732 13/06/2022 seethamma 0208028WL0045643 seethamma 00078 CNRB0013644 1533 1533 Processed 28/07/2022 3340011869 RAVIPATI SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 1533 1533
147 Maddipadu AP-08-028-006-006/010103
(KEERTHI PADU) 		0208028000NRG23130620222675731 13/06/2022 vijaya 0208028WL0045343 vijaya 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011999 BuragaVijaya FINCARE SMALL FINANCE BANK LTD(608304)
148 Maddipadu AP-08-028-006-006/020003
(KEERTHI PADU) 		0208028000NRG23130620222675732 13/06/2022 Venkayamma 0208028WL0045343 Venkayamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011899 VAKATI VENKAYAMMA CANARA BANK(508532)
149 Maddipadu AP-08-028-006-006/020004
(KEERTHI PADU) 		0208028000NRG23130620222675733 13/06/2022 Gangamma 0208028WL0045343 Gangamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012012 GANGAMMA KAKUNOLLA CANARA BANK(508532)
150 Maddipadu AP-08-028-006-006/020006
(KEERTHI PADU) 		0208028000NRG23130620222675735 13/06/2022 Koteswaramma Annangi 0208028WL0045343 Koteswaramma Annangi 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011945 ANNANGI KOTESWARAMMA CANARA BANK(508532)
151 Maddipadu AP-08-028-006-006/020006
(KEERTHI PADU) 		0208028000NRG23130620222675734 13/06/2022 Yohan 0208028WL0045343 Yohan 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011965 ANNANGI YOHAN CANARA BANK(508532)
152 Maddipadu AP-08-028-006-006/020007
(KEERTHI PADU) 		0208028000NRG23130620222675736 13/06/2022 Peddavaradaiah 0208028WL0045343 Peddavaradaiah 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011930 MR ANNANGI PEDDAVARADAIAH STATE BANK OF INDIA(508548)
153 Maddipadu AP-08-028-006-006/020008
(KEERTHI PADU) 		0208028000NRG23130620222675739 13/06/2022 Mounica 0208028WL0045343 Mounica 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012045 MOUNIKA CHANDRAPATI CANARA BANK(508532)
154 Maddipadu AP-08-028-006-006/020008
(KEERTHI PADU) 		0208028000NRG23130620222675738 13/06/2022 Suresh 0208028WL0045343 Suresh 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011995 CHANDRAPATI SURESH CANARA BANK(508532)
155 Maddipadu AP-08-028-006-006/020010
(KEERTHI PADU) 		0208028000NRG23130620222675741 13/06/2022 Surekha 0208028WL0045343 Surekha 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012048 SUREKHA ANNANGI CANARA BANK(508532)
156 Maddipadu AP-08-028-006-006/020012
(KEERTHI PADU) 		0208028000NRG23130620222675742 13/06/2022 Nagendramma 0208028WL0045343 Nagendramma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012111 MANDA NAGENDRAMMA CANARA BANK(508532)
157 Maddipadu AP-08-028-006-006/020012
(KEERTHI PADU) 		0208028000NRG23130620222675743 13/06/2022 Pichaiah 0208028WL0045343 Pichaiah 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011949 MANDA PITCHAIAH CANARA BANK(508532)
158 Maddipadu AP-08-028-006-006/020015
(KEERTHI PADU) 		0208028000NRG23130620222675746 13/06/2022 Lakshmi 0208028WL0045343 Lakshmi 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011977 RAYAPATILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
159 Maddipadu AP-08-028-006-006/020015
(KEERTHI PADU) 		0208028000NRG23130620222675745 13/06/2022 Subbarao 0208028WL0045343 Subbarao 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011920 SUBBARAO RAYAPATI CANARA BANK(508532)
160 Maddipadu AP-08-028-006-006/020016
(KEERTHI PADU) 		0208028000NRG23130620222675747 13/06/2022 Rosamma 0208028WL0045343 Rosamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011937 ANEM ROSAMMA CANARA BANK(508532)
161 Maddipadu AP-08-028-006-006/020017
(KEERTHI PADU) 		0208028000NRG23130620222675748 13/06/2022 Rakshana Patibandla 0208028WL0045343 Rakshana Patibandla 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012102 PATIBANDLA RAKSHNA CANARA BANK(508532)
162 Maddipadu AP-08-028-006-006/020018
(KEERTHI PADU) 		0208028000NRG23130620222675749 13/06/2022 Veeranjaneyulu 0208028WL0045343 Veeranjaneyulu 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012023 MANDA VEERANJANEYULU CANARA BANK(508532)
163 Maddipadu AP-08-028-006-006/020021
(KEERTHI PADU) 		0208028000NRG23130620222675751 13/06/2022 Nirmala 0208028WL0045343 Nirmala 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012106 NIRMALA KOMMU CANARA BANK(508532)
164 Maddipadu AP-08-028-006-006/020023
(KEERTHI PADU) 		0208028000NRG23130620222675752 13/06/2022 Lingalu 0208028WL0045343 Lingalu 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012117 MADDULURI LINGALU CANARA BANK(508532)
165 Maddipadu AP-08-028-006-006/020026
(KEERTHI PADU) 		0208028000NRG23130620222675753 13/06/2022 annamma 0208028WL0045343 annamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012115 ALOORI ANNAMANI CANARA BANK(508532)
166 Maddipadu AP-08-028-006-006/020027
(KEERTHI PADU) 		0208028000NRG23130620222675754 13/06/2022 Ankamma 0208028WL0045343 Ankamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012105 ANNAMGIANKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
167 Maddipadu AP-08-028-006-006/020028
(KEERTHI PADU) 		0208028000NRG23130620222675756 13/06/2022 Krupavathi 0208028WL0045343 Krupavathi 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012116 MS MANDA KRUPAVATHI STATE BANK OF INDIA(508548)
168 Maddipadu AP-08-028-006-006/020029
(KEERTHI PADU) 		0208028000NRG23130620222675757 13/06/2022 Anjaneyulu 0208028WL0045343 Anjaneyulu 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011976 ANJANEYULU ANNANGI CANARA BANK(508532)
169 Maddipadu AP-08-028-006-006/020029
(KEERTHI PADU) 		0208028000NRG23130620222675758 13/06/2022 Chinavenkayamma 0208028WL0045343 Chinavenkayamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012047 CHINA VENKAYAMMA ANNANGI CANARA BANK(508532)
170 Maddipadu AP-08-028-006-006/020033
(KEERTHI PADU) 		0208028000NRG23130620222675761 13/06/2022 Narayanamma 0208028WL0045343 Narayanamma 00078 CNRB0013675 404 404 Processed 28/07/2022 3340012104 ANNANGI NARAYANA CANARA BANK(508532)
171 Maddipadu AP-08-028-006-006/020035
(KEERTHI PADU) 		0208028000NRG23130620222675762 13/06/2022 Koteswaramma 0208028WL0045343 Koteswaramma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011871 ANNANGI KOTESWARAMMA CANARA BANK(508532)
172 Maddipadu AP-08-028-006-006/020039
(KEERTHI PADU) 		0208028000NRG23130620222675764 13/06/2022 Nagavali 0208028WL0045343 Nagavali 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012000 ANNANGI NAGAVALLI CANARA BANK(508532)
173 Maddipadu AP-08-028-006-006/020040
(KEERTHI PADU) 		0208028000NRG23130620222675765 13/06/2022 Mahima 0208028WL0045343 Mahima 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012049 ANNANGIMAHIMA FINCARE SMALL FINANCE BANK LTD(608304)
174 Maddipadu AP-08-028-006-006/020042
(KEERTHI PADU) 		0208028000NRG23130620222675768 13/06/2022 Nagendram 0208028WL0045343 Nagendram 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011948 MANDA NAGENDRAM CANARA BANK(508532)
175 Maddipadu AP-08-028-006-006/020042
(KEERTHI PADU) 		0208028000NRG23130620222675767 13/06/2022 Varadhaiah 0208028WL0045343 Varadhaiah 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011959 VARADAIAH MANDA CANARA BANK(508532)
176 Maddipadu AP-08-028-006-006/020043
(KEERTHI PADU) 		0208028000NRG23130620222675769 13/06/2022 Anjaiah 0208028WL0045343 Anjaiah 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011874 ALLURI ANJAIAH CANARA BANK(508532)
177 Maddipadu AP-08-028-006-006/020043
(KEERTHI PADU) 		0208028000NRG23130620222675770 13/06/2022 Chinnammai 0208028WL0045343 Chinnammai 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012121 CHINAMMAYI ALURI CANARA BANK(508532)
178 Maddipadu AP-08-028-006-006/020044
(KEERTHI PADU) 		0208028000NRG23130620222675771 13/06/2022 Nagarathamma 0208028WL0045343 Nagarathamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012109 NAGARATHNAM DUDDUKURI CANARA BANK(508532)
179 Maddipadu AP-08-028-006-006/020046
(KEERTHI PADU) 		0208028000NRG23130620222675774 13/06/2022 Dhanalakshmi 0208028WL0045343 Dhanalakshmi 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011968 ANNANGIDHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
180 Maddipadu AP-08-028-006-006/020046
(KEERTHI PADU) 		0208028000NRG23130620222675773 13/06/2022 Lajar 0208028WL0045343 Lajar 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011931 ANANGI LAZARU CANARA BANK(508532)
181 Maddipadu AP-08-028-006-006/020049
(KEERTHI PADU) 		0208028000NRG23130620222675775 13/06/2022 Bujji 0208028WL0045343 Bujji 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012014 BUJJI MANDA CANARA BANK(508532)
182 Maddipadu AP-08-028-006-006/020050
(KEERTHI PADU) 		0208028000NRG23130620222675776 13/06/2022 Jhon 0208028WL0045343 Jhon 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012021 PERUPAKALA JOHN CANARA BANK(508532)
183 Maddipadu AP-08-028-006-006/020050
(KEERTHI PADU) 		0208028000NRG23130620222675777 13/06/2022 Prameela 0208028WL0045343 Prameela 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012007 PRAMEELA PERUPPAGULA CANARA BANK(508532)
184 Maddipadu AP-08-028-006-006/020051
(KEERTHI PADU) 		0208028000NRG23130620222675778 13/06/2022 Leelamma 0208028WL0045343 Leelamma 00078 CNRB0013675 404 404 Processed 28/07/2022 3340011882 KANNEGANTI LEELAMMA CANARA BANK(508532)
185 Maddipadu AP-08-028-006-006/020053
(KEERTHI PADU) 		0208028000NRG23130620222675780 13/06/2022 Peda Narayana 0208028WL0045343 Peda Narayana 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011878 KANNEGANTI PEDA NARAYANA CANARA BANK(508532)
186 Maddipadu AP-08-028-006-006/020053
(KEERTHI PADU) 		0208028000NRG23130620222675779 13/06/2022 Sreenamma 0208028WL0045343 Sreenamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011880 KANNEGANTI SREENU CANARA BANK(508532)
187 Maddipadu AP-08-028-006-006/020054
(KEERTHI PADU) 		0208028000NRG23130620222675781 13/06/2022 Ramaiah 0208028WL0045343 Ramaiah 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011984 ANNANGI RAMAIAH CANARA BANK(508532)
188 Maddipadu AP-08-028-006-006/020056
(KEERTHI PADU) 		0208028000NRG23130620222675782 13/06/2022 Saraswathi 0208028WL0045343 Saraswathi 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012120 KANNEGANTI SARASWATHI CANARA BANK(508532)
189 Maddipadu AP-08-028-006-006/020058
(KEERTHI PADU) 		0208028000NRG23130620222675783 13/06/2022 Triveni 0208028WL0045343 Triveni 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012128 TRIVENI KANNEGANTI CANARA BANK(508532)
190 Maddipadu AP-08-028-006-006/020067
(KEERTHI PADU) 		0208028000NRG23130620222675786 13/06/2022 Mariyamma 0208028WL0045343 Mariyamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012072 ANNANGIMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
191 Maddipadu AP-08-028-006-006/020067
(KEERTHI PADU) 		0208028000NRG23130620222675785 13/06/2022 Rajashekar 0208028WL0045343 Rajashekar 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011993 ANNANGI RAJASHEKAR CANARA BANK(508532)
192 Maddipadu AP-08-028-006-006/020070
(KEERTHI PADU) 		0208028000NRG23130620222675787 13/06/2022 Baby 0208028WL0045343 Baby 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012057 MRS LAMA BEBI STATE BANK OF INDIA(508548)
193 Maddipadu AP-08-028-006-006/020072
(KEERTHI PADU) 		0208028000NRG23130620222675791 13/06/2022 Salomi 0208028WL0045343 Salomi 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012142 MANDASALOMI FINCARE SMALL FINANCE BANK LTD(608304)
194 Maddipadu AP-08-028-006-006/020072
(KEERTHI PADU) 		0208028000NRG23130620222675790 13/06/2022 Somamma 0208028WL0045343 Somamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011956 MANDAVA SOVAMMA CANARA BANK(508532)
195 Maddipadu AP-08-028-006-006/020072
(KEERTHI PADU) 		0208028000NRG23130620222675789 13/06/2022 Yesurathnam 0208028WL0045343 Yesurathnam 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011972 MANDA YESURATNAM CANARA BANK(508532)
196 Maddipadu AP-08-028-006-006/020074
(KEERTHI PADU) 		0208028000NRG23130620222675792 13/06/2022 Ranimma 0208028WL0045343 Ranimma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012009 RANIMMA MANDA CANARA BANK(508532)
197 Maddipadu AP-08-028-006-006/020078
(KEERTHI PADU) 		0208028000NRG23130620222675794 13/06/2022 Abraham 0208028WL0045343 Abraham 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011994 AALURI ABBURAM CANARA BANK(508532)
198 Maddipadu AP-08-028-006-006/020078
(KEERTHI PADU) 		0208028000NRG23130620222675793 13/06/2022 Kumari 0208028WL0045343 Kumari 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012046 KUMARI AALURI CANARA BANK(508532)
199 Maddipadu AP-08-028-006-006/020078
(KEERTHI PADU) 		0208028000NRG23130620222675795 13/06/2022 pavitra 0208028WL0045343 pavitra 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011996 AALURIPAVITRA FINCARE SMALL FINANCE BANK LTD(608304)
200 Maddipadu AP-08-028-006-006/020079
(KEERTHI PADU) 		0208028000NRG23130620222675797 13/06/2022 Deenamma 0208028WL0045343 Deenamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012010 DANAMMA ANNANGI CANARA BANK(508532)
201 Maddipadu AP-08-028-006-006/020079
(KEERTHI PADU) 		0208028000NRG23130620222675796 13/06/2022 Gabriyelu 0208028WL0045343 Gabriyelu 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011940 ANNANGI GABRIYELIU CANARA BANK(508532)
202 Maddipadu AP-08-028-006-006/020081
(KEERTHI PADU) 		0208028000NRG23130620222675799 13/06/2022 Shadrakh 0208028WL0045343 Shadrakh 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011944 MR ALOORI SADRAK STATE BANK OF INDIA(508548)
203 Maddipadu AP-08-028-006-006/020081
(KEERTHI PADU) 		0208028000NRG23130620222675798 13/06/2022 Yesamma 0208028WL0045343 Yesamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011958 ESAMMA ALOORI CANARA BANK(508532)
204 Maddipadu AP-08-028-006-006/020084
(KEERTHI PADU) 		0208028000NRG23130620222675800 13/06/2022 Koteswaramma 0208028WL0045343 Koteswaramma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011889 ANNANGI KOTAMMA CANARA BANK(508532)
205 Maddipadu AP-08-028-006-006/020085
(KEERTHI PADU) 		0208028000NRG23130620222675801 13/06/2022 Adam 0208028WL0045343 Adam 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011973 ADAM ANNANGI CANARA BANK(508532)
206 Maddipadu AP-08-028-006-006/020085
(KEERTHI PADU) 		0208028000NRG23130620222675802 13/06/2022 Devakumari 0208028WL0045343 Devakumari 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012110 ANNANGI DEVAKUMARI CANARA BANK(508532)
207 Maddipadu AP-08-028-006-006/020086
(KEERTHI PADU) 		0208028000NRG23130620222675804 13/06/2022 Vijayamma 0208028WL0045343 Vijayamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011943 ANNANGI VIJAYAMMA CANARA BANK(508532)
208 Maddipadu AP-08-028-006-006/020089
(KEERTHI PADU) 		0208028000NRG23130620222675805 13/06/2022 Nagendramma Yerraguntla 0208028WL0045343 Nagendramma Yerraguntla 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011837 NAGENDRAMMA YERRAGUNTA CANARA BANK(508532)
209 Maddipadu AP-08-028-006-006/020091
(KEERTHI PADU) 		0208028000NRG23130620222675806 13/06/2022 Lakshmi 0208028WL0045343 Lakshmi 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011954 DASARI LAKSHMI CANARA BANK(508532)
210 Maddipadu AP-08-028-006-006/020092
(KEERTHI PADU) 		0208028000NRG23130620222675808 13/06/2022 Rajani 0208028WL0045343 Rajani 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012108 PERUPOKULA RAJANI CANARA BANK(508532)
211 Maddipadu AP-08-028-006-006/020093
(KEERTHI PADU) 		0208028000NRG23130620222675809 13/06/2022 Peda.anjaiah 0208028WL0045343 Peda.anjaiah 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011921 ANNANGI PEDDA ANJAIAH CANARA BANK(508532)
212 Maddipadu AP-08-028-006-006/020100
(KEERTHI PADU) 		0208028000NRG23130620222675810 13/06/2022 Hanumantharao 0208028WL0045343 Hanumantharao 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011981 HANUMANTHARAO MALLELA CANARA BANK(508532)
213 Maddipadu AP-08-028-006-006/020100
(KEERTHI PADU) 		0208028000NRG23130620222675811 13/06/2022 Subbulu 0208028WL0045343 Subbulu 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011924 SUBBULU MALLELA CANARA BANK(508532)
214 Maddipadu AP-08-028-006-006/020102
(KEERTHI PADU) 		0208028000NRG23130620222675813 13/06/2022 Adinarayana 0208028WL0045343 Adinarayana 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011933 PALADUGU ADINARAYANA CANARA BANK(508532)
215 Maddipadu AP-08-028-006-006/020103
(KEERTHI PADU) 		0208028000NRG23130620222675816 13/06/2022 China Venkayamma 0208028WL0045343 China Venkayamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011881 MALLELA CHINA VENKAYAMMA CANARA BANK(508532)
216 Maddipadu AP-08-028-006-006/020105
(KEERTHI PADU) 		0208028000NRG23130620222675817 13/06/2022 Mariyamma 0208028WL0045343 Mariyamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012130 PERAPAKULAMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
217 Maddipadu AP-08-028-006-006/020106
(KEERTHI PADU) 		0208028000NRG23130620222675819 13/06/2022 Kotamma 0208028WL0045343 Kotamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012044 KOTAMMA PERUPAKULAM CANARA BANK(508532)
218 Maddipadu AP-08-028-006-006/020106
(KEERTHI PADU) 		0208028000NRG23130620222675818 13/06/2022 Peddabbai 0208028WL0045343 Peddabbai 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011903 PERUPAKALA PEDDABBAI CANARA BANK(508532)
219 Maddipadu AP-08-028-006-006/020113
(KEERTHI PADU) 		0208028000NRG23130620222675821 13/06/2022 Chinnabbai 0208028WL0045343 Chinnabbai 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012071 CHINNABBAI ANNANGI CANARA BANK(508532)
220 Maddipadu AP-08-028-006-006/020113
(KEERTHI PADU) 		0208028000NRG23130620222675822 13/06/2022 Polamma 0208028WL0045343 Polamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012119 POLAMMA ANNANGI CANARA BANK(508532)
221 Maddipadu AP-08-028-006-006/020115
(KEERTHI PADU) 		0208028000NRG23130620222675823 13/06/2022 Subbarathnam 0208028WL0045343 Subbarathnam 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011923 SUBBARATNAM MALLELA CANARA BANK(508532)
222 Maddipadu AP-08-028-006-006/020116
(KEERTHI PADU) 		0208028000NRG23130620222675825 13/06/2022 Bhagyamma 0208028WL0045343 Bhagyamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011925 BHAGYAM MALLELA CANARA BANK(508532)
223 Maddipadu AP-08-028-006-006/020117
(KEERTHI PADU) 		0208028000NRG23130620222675827 13/06/2022 Saloman 0208028WL0045343 Saloman 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011919 SALOMAN SIRUMALLA CANARA BANK(508532)
224 Maddipadu AP-08-028-006-006/020118
(KEERTHI PADU) 		0208028000NRG23130620222675828 13/06/2022 Yesurathnam 0208028WL0045343 Yesurathnam 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011877 ANNANGI YESURATNAM CANARA BANK(508532)
225 Maddipadu AP-08-028-006-006/020121
(KEERTHI PADU) 		0208028000NRG23130620222675830 13/06/2022 Kumari 0208028WL0045343 Kumari 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012006 KUMARI DUDDUKURI CANARA BANK(508532)
226 Maddipadu AP-08-028-006-006/020124
(KEERTHI PADU) 		0208028000NRG23130620222675831 13/06/2022 Ashoka 0208028WL0045343 Ashoka 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012051 ASHOKA KAKANI CANARA BANK(508532)
227 Maddipadu AP-08-028-006-006/020128
(KEERTHI PADU) 		0208028000NRG23130620222675832 13/06/2022 hanumantharao 0208028WL0045343 hanumantharao 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011890 MR VAKATI HANUMANTHA RAO STATE BANK OF INDIA(508548)
228 Maddipadu AP-08-028-006-006/020133
(KEERTHI PADU) 		0208028000NRG23130620222675834 13/06/2022 Venkayamma 0208028WL0045343 Venkayamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012053 KAKUNOLLA VENKAYAMMA CANARA BANK(508532)
229 Maddipadu AP-08-028-006-006/020138
(KEERTHI PADU) 		0208028000NRG23130620222675836 13/06/2022 Nirmala 0208028WL0045343 Nirmala 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011939 ANNANGI NIRMALA CANARA BANK(508532)
230 Maddipadu AP-08-028-006-006/020140
(KEERTHI PADU) 		0208028000NRG23130620222675839 13/06/2022 Anuradha 0208028WL0045343 Anuradha 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011942 MANDA ANURADHA CANARA BANK(508532)
231 Maddipadu AP-08-028-006-006/020140
(KEERTHI PADU) 		0208028000NRG23130620222675838 13/06/2022 Srinu 0208028WL0045343 Srinu 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011985 MANDA SRINU CANARA BANK(508532)
232 Maddipadu AP-08-028-006-006/020141
(KEERTHI PADU) 		0208028000NRG23130620222675841 13/06/2022 Peda Seshaiah 0208028WL0045343 Peda Seshaiah 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011971 PEDA SESHAIAH ANNANGI CANARA BANK(508532)
233 Maddipadu AP-08-028-006-006/020141
(KEERTHI PADU) 		0208028000NRG23130620222675842 13/06/2022 Saamiyelu 0208028WL0045343 Saamiyelu 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011960 SAMUEL ANNANGI CANARA BANK(508532)
234 Maddipadu AP-08-028-006-006/020141
(KEERTHI PADU) 		0208028000NRG23130620222675840 13/06/2022 Sarada 0208028WL0045343 Sarada 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012052 ANNANGI SARADA CANARA BANK(508532)
235 Maddipadu AP-08-028-006-006/020142
(KEERTHI PADU) 		0208028000NRG23130620222675843 13/06/2022 Deevena 0208028WL0045343 Deevena 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011975 ANNANGI DEEVENAMMA CANARA BANK(508532)
236 Maddipadu AP-08-028-006-006/020143
(KEERTHI PADU) 		0208028000NRG23130620222675845 13/06/2022 Padma 0208028WL0045343 Padma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012037 ANNANGI PADMA CANARA BANK(508532)
237 Maddipadu AP-08-028-006-006/020143
(KEERTHI PADU) 		0208028000NRG23130620222675846 13/06/2022 Subbarao 0208028WL0045343 Subbarao 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012025 ANNAGI SUBBARAO CANARA BANK(508532)
238 Maddipadu AP-08-028-006-006/020146
(KEERTHI PADU) 		0208028000NRG23130620222675849 13/06/2022 Prabhudas 0208028WL0045343 Prabhudas 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011934 ANANGI PRABHUDASU CANARA BANK(508532)
239 Maddipadu AP-08-028-006-006/020151
(KEERTHI PADU) 		0208028000NRG23130620222675851 13/06/2022 Ramesh 0208028WL0045343 Ramesh 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011969 MR DUDDUKURI RAMESH STATE BANK OF INDIA(508548)
240 Maddipadu AP-08-028-006-006/020151
(KEERTHI PADU) 		0208028000NRG23130620222675852 13/06/2022 Salomi 0208028WL0045343 Salomi 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012112 DUDDUKURI SALONI CANARA BANK(508532)
241 Maddipadu AP-08-028-006-006/020152
(KEERTHI PADU) 		0208028000NRG23130620222675854 13/06/2022 Meri Kumari 0208028WL0045343 Meri Kumari 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012050 MERI KUMARI ANNANGI CANARA BANK(508532)
242 Maddipadu AP-08-028-006-006/020152
(KEERTHI PADU) 		0208028000NRG23130620222675853 13/06/2022 Tirupalu 0208028WL0045343 Tirupalu 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011929 TIRUPALU ANNANGI CANARA BANK(508532)
243 Maddipadu AP-08-028-006-006/020153
(KEERTHI PADU) 		0208028000NRG23130620222675856 13/06/2022 Hymalatha 0208028WL0045343 Hymalatha 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011967 HEMALATHA ANNANGI CANARA BANK(508532)
244 Maddipadu AP-08-028-006-006/020153
(KEERTHI PADU) 		0208028000NRG23130620222675855 13/06/2022 Mohan 0208028WL0045343 Mohan 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011917 MOHANRAO ANNANGI CANARA BANK(508532)
245 Maddipadu AP-08-028-006-006/020156
(KEERTHI PADU) 		0208028000NRG23130620222675857 13/06/2022 Esrayal 0208028WL0045343 Esrayal 00078 CNRB0013675 404 404 Processed 28/07/2022 3340011992 ANNANGI ISRAYELU CANARA BANK(508532)
246 Maddipadu AP-08-028-006-006/020156
(KEERTHI PADU) 		0208028000NRG23130620222675858 13/06/2022 Suneetha 0208028WL0045343 Suneetha 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012015 ANNANGISUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
247 Maddipadu AP-08-028-006-006/020161
(KEERTHI PADU) 		0208028000NRG23130620222675860 13/06/2022 Vijaya lakshmi 0208028WL0045343 Vijaya lakshmi 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012096 PUDIPARTHY VIJAYA LAKSHMI CANARA BANK(508532)
248 Maddipadu AP-08-028-006-006/020162
(KEERTHI PADU) 		0208028000NRG23130620222675861 13/06/2022 Veeramma 0208028WL0045343 Veeramma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012103 KANNEGANTI VEERAMMA CANARA BANK(508532)
249 Maddipadu AP-08-028-006-006/020163
(KEERTHI PADU) 		0208028000NRG23130620222675863 13/06/2022 Marthamma 0208028WL0045343 Marthamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012118 ANNANGIMARTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
250 Maddipadu AP-08-028-006-006/020172
(KEERTHI PADU) 		0208028000NRG23130620222675866 13/06/2022 Erikalamma 0208028WL0045343 Erikalamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012001 A YERUKALAMMA CANARA BANK(508532)
251 Maddipadu AP-08-028-006-006/020176
(KEERTHI PADU) 		0208028000NRG23130620222675867 13/06/2022 Chinna Krishnaveni 0208028WL0045343 Chinna Krishnaveni 00078 CNRB0013675 673 673 Rejected 19/08/2022 N06220253DC701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Maddipadu AP-08-028-006-006/020177
(KEERTHI PADU) 		0208028000NRG23130620222675869 13/06/2022 Yesurathnam 0208028WL0045343 Yesurathnam 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011905 CHANDRAPATI YESURATNAM CANARA BANK(508532)
253 Maddipadu AP-08-028-006-006/020178
(KEERTHI PADU) 		0208028000NRG23130620222675871 13/06/2022 Ramadevi 0208028WL0045343 Ramadevi 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012016 RAMADEVI KANNEGANTI CANARA BANK(508532)
254 Maddipadu AP-08-028-006-006/020180
(KEERTHI PADU) 		0208028000NRG23130620222675873 13/06/2022 Subbaramireddy 0208028WL0045343 Subbaramireddy 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011873 KURUGUNTA SUBBIRAMIR CANARA BANK(508532)
255 Maddipadu AP-08-028-006-006/020185
(KEERTHI PADU) 		0208028000NRG23130620222675874 13/06/2022 Ramanamma 0208028WL0045343 Ramanamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011894 KURUGUNTLA RAMANAMMA CANARA BANK(508532)
256 Maddipadu AP-08-028-006-006/020186
(KEERTHI PADU) 		0208028000NRG23130620222675875 13/06/2022 Kavalamma 0208028WL0045343 Kavalamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012028 ANNANGI KAMALAMMA CANARA BANK(508532)
257 Maddipadu AP-08-028-006-006/020192
(KEERTHI PADU) 		0208028000NRG23130620222675876 13/06/2022 simanu 0208028WL0045343 simanu 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011950 ANNANGI SEEMONU CANARA BANK(508532)
258 Maddipadu AP-08-028-006-006/020206
(KEERTHI PADU) 		0208028000NRG23130620222675884 13/06/2022 Venkata Sujaata 0208028WL0045343 Venkata Sujaata 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011963 ATHMAKURI VENKATA SUJATHA CANARA BANK(508532)
259 Maddipadu AP-08-028-006-006/020207
(KEERTHI PADU) 		0208028000NRG23130620222675885 13/06/2022 subhashini 0208028WL0045343 subhashini 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011991 ALURISUBASHINI FINCARE SMALL FINANCE BANK LTD(608304)
260 Maddipadu AP-08-028-006-006/020210
(KEERTHI PADU) 		0208028000NRG23130620222675886 13/06/2022 varadayya 0208028WL0045343 varadayya 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011953 MANDA VARADAIAH CANARA BANK(508532)
261 Maddipadu AP-08-028-006-006/020214
(KEERTHI PADU) 		0208028000NRG23130620222675888 13/06/2022 Srinivasuala Reddy 0208028WL0045343 Srinivasuala Reddy 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011887 KURUGUNTLA SRINIVASU CANARA BANK(508532)
262 Maddipadu AP-08-028-006-006/020215
(KEERTHI PADU) 		0208028000NRG23130620222675890 13/06/2022 Padmavathi 0208028WL0045343 Padmavathi 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011941 ANANGI PADMA CANARA BANK(508532)
263 Maddipadu AP-08-028-006-006/020215
(KEERTHI PADU) 		0208028000NRG23130620222675889 13/06/2022 Varadhayya 0208028WL0045343 Varadhayya 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011961 VARADAIAH ANNANAGI CANARA BANK(508532)
264 Maddipadu AP-08-028-006-006/020216
(KEERTHI PADU) 		0208028000NRG23130620222675891 13/06/2022 Keerthi 0208028WL0045343 Keerthi 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011938 KEERTHI ANNANGI CANARA BANK(508532)
265 Maddipadu AP-08-028-006-006/020219
(KEERTHI PADU) 		0208028000NRG23130620222675893 13/06/2022 Harika 0208028WL0045343 Harika 00078 CNRB0013675 673 673 Rejected 19/08/2022 N06220253DCCF1 A/c Blocked or Frozen
266 Maddipadu AP-08-028-006-006/020219
(KEERTHI PADU) 		0208028000NRG23130620222675892 13/06/2022 srikanth 0208028WL0045343 srikanth 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012029 ANNANGI SRIKANTH CANARA BANK(508532)
267 Maddipadu AP-08-028-006-006/020224
(KEERTHI PADU) 		0208028000NRG23130620222675896 13/06/2022 Aruna 0208028WL0045343 Aruna 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011922 PERUPOKULAARUNA FINCARE SMALL FINANCE BANK LTD(608304)
268 Maddipadu AP-08-028-006-006/020224
(KEERTHI PADU) 		0208028000NRG23130620222675895 13/06/2022 Baburao 0208028WL0045343 Baburao 00078 CNRB0013675 673 673 Processed 28/07/2022 3340012129 PERUPOKULA BABAURAO CANARA BANK(508532)
269 Maddipadu AP-08-028-006-006/020234
(KEERTHI PADU) 		0208028000NRG23130620222675900 13/06/2022 ramanjamma 0208028WL0045343 ramanjamma 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011870 YERRAGUNTLA RAMANJUMMA CANARA BANK(508532)
270 Maddipadu AP-08-028-006-006/020237
(KEERTHI PADU) 		0208028000NRG23130620222675902 13/06/2022 Sajeeva 0208028WL0045343 Sajeeva 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011990 KODURI SAJEEVA CANARA BANK(508532)
271 Maddipadu AP-08-028-006-006/020250
(KEERTHI PADU) 		0208028000NRG23130620222675904 13/06/2022 mounika 0208028WL0045343 mounika 00078 CNRB0013675 673 673 Processed 28/07/2022 3340011998 Mrs MOUNIKA PALAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Maddipadu AP-08-028-009-009/010130
(MALLAVARAM) 		0208028000NRG23130620222709845 13/06/2022 Anjamma 0208028WL0045863 Anjamma 00078 CNRB0013675 845 845 Processed 28/07/2022 3340012124 KANDUKURI ANJAMMA CANARA BANK(508532)
273 Maddipadu AP-08-028-009-009/010130
(MALLAVARAM) 		0208028000NRG23130620222709844 13/06/2022 Singaiah 0208028WL0045863 Singaiah 00078 CNRB0013675 845 845 Processed 28/07/2022 3340011896 KANDUKURI SINGAIAH CANARA BANK(508532)
274 Maddipadu AP-08-028-009-009/010360
(MALLAVARAM) 		0208028000NRG23130620222709846 13/06/2022 Dhanalakshmi 0208028WL0045863 Dhanalakshmi 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012031 KANDUKURI DHANALAKSHMI CANARA BANK(508532)
275 Maddipadu AP-08-028-009-009/010376
(MALLAVARAM) 		0208028000NRG23130620222709847 13/06/2022 Ramanamma 0208028WL0045863 Ramanamma 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012055 KANDUKURI RAMANAMMA CANARA BANK(508532)
276 Maddipadu AP-08-028-009-009/010381
(MALLAVARAM) 		0208028000NRG23130620222709849 13/06/2022 Subbarao 0208028WL0045863 Subbarao 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340011915 EMANI SUBBA RAO UNION BANK OF INDIA(508500)
277 Maddipadu AP-08-028-009-009/010381
(MALLAVARAM) 		0208028000NRG23130620222709848 13/06/2022 Venkata ratnam 0208028WL0045863 Venkata ratnam 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012041 EMANI VENKATARATHNAM CANARA BANK(508532)
278 Maddipadu AP-08-028-009-009/010405
(MALLAVARAM) 		0208028000NRG23130620222709850 13/06/2022 Vijayamma 0208028WL0045863 Vijayamma 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340011966 EMANI VIJAYAMMA CANARA BANK(508532)
279 Maddipadu AP-08-028-009-009/010456
(MALLAVARAM) 		0208028000NRG23130620222709851 13/06/2022 Anjamma 0208028WL0045863 Anjamma 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012043 EMANI ANJAMMA CANARA BANK(508532)
280 Maddipadu AP-08-028-009-009/010482
(MALLAVARAM) 		0208028000NRG23130620222709853 13/06/2022 Subhashini 0208028WL0045863 Subhashini 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012125 TELAGADADEVI SUBHASHINI CANARA BANK(508532)
281 Maddipadu AP-08-028-009-009/030001
(MALLAVARAM) 		0208028000NRG23130620222709854 13/06/2022 Subbarathnam 0208028WL0045863 Subbarathnam 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340011872 KANDUKURI SUBBA RATNAMMA CANARA BANK(508532)
282 Maddipadu AP-08-028-009-009/030006
(MALLAVARAM) 		0208028000NRG23130620222709856 13/06/2022 Ramadevi 0208028WL0045863 Ramadevi 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012034 ELSOORI RAMADEVI CANARA BANK(508532)
283 Maddipadu AP-08-028-009-009/030006
(MALLAVARAM) 		0208028000NRG23130620222709855 13/06/2022 Seshaiah 0208028WL0045863 Seshaiah 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012036 ELSOORI SESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Maddipadu AP-08-028-009-009/030010
(MALLAVARAM) 		0208028000NRG23130620222709857 13/06/2022 Ramulamma 0208028WL0045863 Ramulamma 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012056 EMANI RAMULAMMA CANARA BANK(508532)
285 Maddipadu AP-08-028-009-009/030011
(MALLAVARAM) 		0208028000NRG23130620222709859 13/06/2022 Rajeswari 0208028WL0045863 Rajeswari 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012032 KANDUKURI RAJESWARI CANARA BANK(508532)
286 Maddipadu AP-08-028-009-009/030013
(MALLAVARAM) 		0208028000NRG23130620222709861 13/06/2022 Lingamma 0208028WL0045863 Lingamma 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340011987 EEMANI LINGAMMA CANARA BANK(508532)
287 Maddipadu AP-08-028-009-009/030014
(MALLAVARAM) 		0208028000NRG23130620222709862 13/06/2022 Suseela 0208028WL0045863 Suseela 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012033 KARUMANCHI SUSEELA CANARA BANK(508532)
288 Maddipadu AP-08-028-009-009/030017
(MALLAVARAM) 		0208028000NRG23130620222709863 13/06/2022 Suneetha 0208028WL0045863 Suneetha 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012040 ORUGANTI SUNEETHA CANARA BANK(508532)
289 Maddipadu AP-08-028-009-009/030018
(MALLAVARAM) 		0208028000NRG23130620222709864 13/06/2022 Anjamma Nidamanuri 0208028WL0045863 Anjamma Nidamanuri 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012005 NIDAMANURI ANJAMMA CANARA BANK(508532)
290 Maddipadu AP-08-028-009-009/030019
(MALLAVARAM) 		0208028000NRG23130620222709865 13/06/2022 Masthanamma 0208028WL0045863 Masthanamma 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340011932 EEMANI MASTANAMMA CANARA BANK(508532)
291 Maddipadu AP-08-028-009-009/030020
(MALLAVARAM) 		0208028000NRG23130620222709866 13/06/2022 Vijayalakshmi 0208028WL0045863 Vijayalakshmi 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012011 VIJAYALAKSHMI CHEJARLA CANARA BANK(508532)
292 Maddipadu AP-08-028-009-009/030023
(MALLAVARAM) 		0208028000NRG23130620222709867 13/06/2022 Madhavi 0208028WL0045863 Madhavi 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012013 MADHAVILATHA KANDUKURI CANARA BANK(508532)
293 Maddipadu AP-08-028-009-009/030025
(MALLAVARAM) 		0208028000NRG23130620222709868 13/06/2022 Narayanamma 0208028WL0045863 Narayanamma 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340011885 NARAYANAMMA ENTURI CANARA BANK(508532)
294 Maddipadu AP-08-028-009-009/030027
(MALLAVARAM) 		0208028000NRG23130620222709869 13/06/2022 Peramma 0208028WL0045863 Peramma 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012038 EEMANI PERAMMA CANARA BANK(508532)
295 Maddipadu AP-08-028-009-009/030029
(MALLAVARAM) 		0208028000NRG23130620222709870 13/06/2022 Nagalakshmi 0208028WL0045863 Nagalakshmi 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340011913 EMANI NAGALAKSHMI CANARA BANK(508532)
296 Maddipadu AP-08-028-009-009/030030
(MALLAVARAM) 		0208028000NRG23130620222709871 13/06/2022 Koteswararao 0208028WL0045863 Koteswararao 00078 CNRB0013675 845 845 Processed 28/07/2022 3340011912 KANDUKURI KOTESWARA RAO CANARA BANK(508532)
297 Maddipadu AP-08-028-009-009/030032
(MALLAVARAM) 		0208028000NRG23130620222709872 13/06/2022 Manohari 0208028WL0045863 Manohari 00078 CNRB0013675 845 845 Processed 28/07/2022 3340012017 MANOHARI ORUGANTI CANARA BANK(508532)
298 Maddipadu AP-08-028-009-009/030034
(MALLAVARAM) 		0208028000NRG23130620222709873 13/06/2022 Subbulu 0208028WL0045863 Subbulu 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012018 SUBBULU KANDUKURI CANARA BANK(508532)
299 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23130620222709875 13/06/2022 Venkateswarlu 0208028WL0045863 Venkateswarlu 00078 CNRB0013675 338 338 Processed 28/07/2022 3340011888 VENKATESWARLU EEMANI CANARA BANK(508532)
300 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23130620222709874 13/06/2022 Venkayamma Emani 0208028WL0045863 Venkayamma Emani 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012042 EMANI VENKAYAMMA CANARA BANK(508532)
301 Maddipadu AP-08-028-009-009/030037
(MALLAVARAM) 		0208028000NRG23130620222709876 13/06/2022 Manikyam 0208028WL0045863 Manikyam 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340011892 KANDUKURI MANIKYAM CANARA BANK(508532)
302 Maddipadu AP-08-028-009-009/030040
(MALLAVARAM) 		0208028000NRG23130620222709877 13/06/2022 gowramma 0208028WL0045863 gowramma 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340011895 KANDUKURI GOWRALU CANARA BANK(508532)
303 Maddipadu AP-08-028-009-009/030044
(MALLAVARAM) 		0208028000NRG23130620222709878 13/06/2022 Vijayamma 0208028WL0045863 Vijayamma 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012054 INTURI VIJAYA INTURI CANARA BANK(508532)
304 Maddipadu AP-08-028-009-009/030045
(MALLAVARAM) 		0208028000NRG23130620222709879 13/06/2022 Anita Nidamanuri 0208028WL0045863 Anita Nidamanuri 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012004 NIDAMANURI ANITHA CANARA BANK(508532)
305 Maddipadu AP-08-028-009-009/030046
(MALLAVARAM) 		0208028000NRG23130620222709880 13/06/2022 Subhaashini 0208028WL0045863 Subhaashini 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340012039 ORUGANTI SUBHASHINI CANARA BANK(508532)
306 Maddipadu AP-08-028-009-009/030050
(MALLAVARAM) 		0208028000NRG23130620222709881 13/06/2022 Suneeta 0208028WL0045863 Suneeta 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340011952 YADAVALLI SUNEETHA CANARA BANK(508532)
307 Maddipadu AP-08-028-009-009/030051
(MALLAVARAM) 		0208028000NRG23130620222709882 13/06/2022 Vijayalakshmi 0208028WL0045863 Vijayalakshmi 00078 CNRB0013675 1014 1014 Processed 28/07/2022 3340011974 EEMANI VIJAYALAKSHMI CANARA BANK(508532)
308 Maddipadu AP-08-028-009-009/030054
(MALLAVARAM) 		0208028000NRG23130620222709883 13/06/2022 ramanjeneyulu 0208028WL0045863 ramanjeneyulu 00078 CNRB0013675 338 338 Processed 28/07/2022 3340012035 EMANI RAMANJANEYULU CANARA BANK(508532)
309 Maddipadu AP-08-028-009-009/030065
(MALLAVARAM) 		0208028000NRG23130620222709886 13/06/2022 naga vardhini 0208028WL0045863 naga vardhini 00078 CNRB0013675 845 845 Processed 28/07/2022 3340011997 KANDUKURI NAGAVARDHINI CANARA BANK(508532)
310 Maddipadu AP-08-028-016-016/030001
(BASAVANNAPALEM) 		0208028000NRG23130620222696647 13/06/2022 Subbarao 0208028WL0045643 Subbarao 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340011989 REBBAVARAPU SUBBA RAO CANARA BANK(508532)
311 Maddipadu AP-08-028-016-016/030001
(BASAVANNAPALEM) 		0208028000NRG23130620222696648 13/06/2022 Sujatha 0208028WL0045643 Sujatha 00078 CNRB0013675 876 876 Processed 28/07/2022 3340011916 SUJATHA REBBAVARAPU CANARA BANK(508532)
312 Maddipadu AP-08-028-016-016/030003
(BASAVANNAPALEM) 		0208028000NRG23130620222696649 13/06/2022 Hymavathi 0208028WL0045643 Hymavathi 00078 CNRB0013675 438 438 Processed 28/07/2022 3340011886 VUSURUPATI HYMAVATHI CANARA BANK(508532)
313 Maddipadu AP-08-028-016-016/030007
(BASAVANNAPALEM) 		0208028000NRG23130620222696651 13/06/2022 subbarao 0208028WL0045643 subbarao 00078 CNRB0013675 657 657 Processed 28/07/2022 3340012030 DANTHALA SUBBA RAO CANARA BANK(508532)
314 Maddipadu AP-08-028-016-016/030007
(BASAVANNAPALEM) 		0208028000NRG23130620222696650 13/06/2022 Vaiduryam 0208028WL0045643 Vaiduryam 00078 CNRB0013675 876 876 Processed 28/07/2022 3340012076 DANTHALA VAIDURYA CANARA BANK(508532)
315 Maddipadu AP-08-028-016-016/030011
(BASAVANNAPALEM) 		0208028000NRG23130620222696652 13/06/2022 Prameela 0208028WL0045643 Prameela 00078 CNRB0013675 657 657 Processed 28/07/2022 3340011883 REBBAVARAPU PRAMEELA CANARA BANK(508532)
316 Maddipadu AP-08-028-016-016/030013
(BASAVANNAPALEM) 		0208028000NRG23130620222696653 13/06/2022 Nageswaramma 0208028WL0045643 Nageswaramma 00078 CNRB0013675 219 219 Processed 28/07/2022 3340012073 REBBAVARAPU NAGESWARAMMA CANARA BANK(508532)
317 Maddipadu AP-08-028-016-016/030015
(BASAVANNAPALEM) 		0208028000NRG23130620222696655 13/06/2022 Karunamma 0208028WL0045643 Karunamma 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340011946 KARUNA KUMARI GADDALA CANARA BANK(508532)
318 Maddipadu AP-08-028-016-016/030015
(BASAVANNAPALEM) 		0208028000NRG23130620222696654 13/06/2022 Premaiah 0208028WL0045643 Premaiah 00078 CNRB0013675 1314 1314 Processed 28/07/2022 3340012079 GADRALA PREMANANDAM CANARA BANK(508532)
319 Maddipadu AP-08-028-016-016/030016
(BASAVANNAPALEM) 		0208028000NRG23130620222696656 13/06/2022 Ramadevi 0208028WL0045643 Ramadevi 00078 CNRB0013675 219 219 Processed 28/07/2022 3340012075 GADDALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Maddipadu AP-08-028-016-016/030023
(BASAVANNAPALEM) 		0208028000NRG23130620222696657 13/06/2022 Nageswara Rao 0208028WL0045643 Nageswara Rao 00078 CNRB0013675 219 219 Rejected 19/08/2022 N06220253DC5F1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Maddipadu AP-08-028-016-016/030023
(BASAVANNAPALEM) 		0208028000NRG23130620222696658 13/06/2022 Nirikshana 0208028WL0045643 Nirikshana 00078 CNRB0013675 219 219 Processed 28/07/2022 3340011962 NIRIKSHANA KANUMURI CANARA BANK(508532)
322 Maddipadu AP-08-028-016-016/030028
(BASAVANNAPALEM) 		0208028000NRG23130620222696660 13/06/2022 Rani 0208028WL0045643 Rani 00078 CNRB0013675 438 438 Processed 28/07/2022 3340011935 RABBAVARAPU RANI CANARA BANK(508532)
323 Maddipadu AP-08-028-016-016/030036
(BASAVANNAPALEM) 		0208028000NRG23130620222696662 13/06/2022 Gangamma 0208028WL0045643 Gangamma 00078 CNRB0013675 219 219 Processed 28/07/2022 3340012077 GADDALA GANGAMMA CANARA BANK(508532)
324 Maddipadu AP-08-028-016-016/030038
(BASAVANNAPALEM) 		0208028000NRG23130620222696663 13/06/2022 Subbulu 0208028WL0045643 Subbulu 00078 CNRB0013675 876 876 Processed 28/07/2022 3340011902 REBBAVARAPU SUBBULU CANARA BANK(508532)
325 Maddipadu AP-08-028-016-016/030040
(BASAVANNAPALEM) 		0208028000NRG23130620222696664 13/06/2022 Suseela 0208028WL0045643 Suseela 00078 CNRB0013675 438 438 Processed 28/07/2022 3340012026 PODILI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Maddipadu AP-08-028-016-016/030049
(BASAVANNAPALEM) 		0208028000NRG23130620222696665 13/06/2022 Koteswararao 0208028WL0045643 Koteswararao 00078 CNRB0013675 876 876 Processed 28/07/2022 3340011927 KOTESWARARAO REBBAVARAPU CANARA BANK(508532)
327 Maddipadu AP-08-028-016-016/030050
(BASAVANNAPALEM) 		0208028000NRG23130620222696666 13/06/2022 Swarnakumari 0208028WL0045643 Swarnakumari 00078 CNRB0013675 438 438 Processed 28/07/2022 3340012022 SWARNAKUMARI REBBAVARAPU CANARA BANK(508532)
328 Maddipadu AP-08-028-016-016/030051
(BASAVANNAPALEM) 		0208028000NRG23130620222696667 13/06/2022 Hymavathi 0208028WL0045643 Hymavathi 00078 CNRB0013675 657 657 Processed 28/07/2022 3340012074 REBBAVARAPU HAIMAVATHI CANARA BANK(508532)
329 Maddipadu AP-08-028-016-016/030053
(BASAVANNAPALEM) 		0208028000NRG23130620222696669 13/06/2022 Koteswaramma 0208028WL0045643 Koteswaramma 00078 CNRB0013675 219 219 Processed 28/07/2022 3340012020 KOTESWARAMMA VAMANAGUNTA CANARA BANK(508532)
330 Maddipadu AP-08-028-016-016/030060
(BASAVANNAPALEM) 		0208028000NRG23130620222696670 13/06/2022 Krupamma 0208028WL0045643 Krupamma 00078 CNRB0013675 438 438 Processed 28/07/2022 3340012143 KANAMURI KRUPAMMA CANARA BANK(508532)
331 Maddipadu AP-08-028-016-016/030064
(BASAVANNAPALEM) 		0208028000NRG23130620222696671 13/06/2022 Radha 0208028WL0045643 Radha 00078 CNRB0013675 438 438 Processed 28/07/2022 3340011955 KANUMURI RADHA CANARA BANK(508532)
332 Maddipadu AP-08-028-016-016/030067
(BASAVANNAPALEM) 		0208028000NRG23130620222696672 13/06/2022 Suneetha 0208028WL0045643 Suneetha 00078 CNRB0013675 219 219 Processed 28/07/2022 3340011980 SUNITHA GADDALA CANARA BANK(508532)
333 Maddipadu AP-08-028-016-016/030068
(BASAVANNAPALEM) 		0208028000NRG23130620222696673 13/06/2022 Syamala 0208028WL0045643 Syamala 00078 CNRB0013675 657 657 Processed 28/07/2022 3340012132 KANUMURI SYAMALA CANARA BANK(508532)
334 Maddipadu AP-08-028-016-016/030069
(BASAVANNAPALEM) 		0208028000NRG23130620222696674 13/06/2022 Subbarao 0208028WL0045643 Subbarao 00078 CNRB0013675 657 657 Processed 28/07/2022 3340011911 VAMANGUNTA SUBBA RAO CANARA BANK(508532)
335 Maddipadu AP-08-028-016-016/030070
(BASAVANNAPALEM) 		0208028000NRG23130620222696675 13/06/2022 Subhasini 0208028WL0045643 Subhasini 00078 CNRB0013675 438 438 Processed 28/07/2022 3340012003 REBBAVARAPU SUBHASHINI CANARA BANK(508532)
336 Maddipadu AP-08-028-016-016/030072
(BASAVANNAPALEM) 		0208028000NRG23130620222696676 13/06/2022 Yalamanda Podili 0208028WL0045643 Yalamanda Podili 00078 CNRB0013675 657 657 Processed 28/07/2022 3340012078 PODILI YELAMANDA CANARA BANK(508532)
337 Maddipadu AP-08-028-016-016/030073
(BASAVANNAPALEM) 		0208028000NRG23130620222696678 13/06/2022 Anjamma 0208028WL0045643 Anjamma 00078 CNRB0013675 219 219 Processed 28/07/2022 3340011982 VAMANAGUNTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Maddipadu AP-08-028-016-016/030076
(BASAVANNAPALEM) 		0208028000NRG23130620222696680 13/06/2022 Subbaratnam 0208028WL0045643 Subbaratnam 00078 CNRB0013675 438 438 Processed 28/07/2022 3340012113 REBBAVARAPU SUBBARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 Maddipadu AP-08-028-016-016/030080
(BASAVANNAPALEM) 		0208028000NRG23130620222696681 13/06/2022 Anjaiah 0208028WL0045643 Anjaiah 00078 CNRB0013675 438 438 Processed 28/07/2022 3340012080 ARUMALLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 Maddipadu AP-08-028-016-016/030080
(BASAVANNAPALEM) 		0208028000NRG23130620222696682 13/06/2022 Venkayamma 0208028WL0045643 Venkayamma 00078 CNRB0013675 438 438 Processed 28/07/2022 3340012019 PUNURU MOUNIKA UNION BANK OF INDIA(508500)
341 Maddipadu AP-08-028-016-016/030085
(BASAVANNAPALEM) 		0208028000NRG23130620222696684 13/06/2022 Komali 0208028WL0045643 Komali 00078 CNRB0013675 438 438 Processed 28/07/2022 3340011978 REBBAVARAPU KOMALI CANARA BANK(508532)
342 Maddipadu AP-08-028-016-016/030092
(BASAVANNAPALEM) 		0208028000NRG23130620222696685 13/06/2022 Ramaiah 0208028WL0045643 Ramaiah 00078 CNRB0013675 219 219 Processed 28/07/2022 3340011910 PONNARSU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 Maddipadu AP-08-028-016-016/030092
(BASAVANNAPALEM) 		0208028000NRG23130620222696686 13/06/2022 Srilakshmi 0208028WL0045643 Srilakshmi 00078 CNRB0013675 219 219 Processed 28/07/2022 3340011951 PONNARSU SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Maddipadu AP-08-028-016-016/030093
(BASAVANNAPALEM) 		0208028000NRG23130620222696687 13/06/2022 Nageswararao 0208028WL0045643 Nageswararao 00078 CNRB0013675 438 438 Processed 28/07/2022 3340011904 PONNARSU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Maddipadu AP-08-028-016-016/030093
(BASAVANNAPALEM) 		0208028000NRG23130620222696688 13/06/2022 Ramanamma 0208028WL0045643 Ramanamma 00078 CNRB0013675 438 438 Processed 28/07/2022 3340011964 PONNARSU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Maddipadu AP-08-028-016-016/030110
(BASAVANNAPALEM) 		0208028000NRG23130620222696690 13/06/2022 Prathima 0208028WL0045643 Prathima 00078 CNRB0013675 219 219 Processed 28/07/2022 3340012024 MARRIPUDI PRATHIMA CANARA BANK(508532)
347 Maddipadu AP-08-028-016-016/030110
(BASAVANNAPALEM) 		0208028000NRG23130620222696689 13/06/2022 Ramalakshmi 0208028WL0045643 Ramalakshmi 00078 CNRB0013675 438 438 Processed 28/07/2022 3340011947 MARRIPUDI RAMA LAKSHMI CANARA BANK(508532)
348 Maddipadu AP-08-028-016-016/030112
(BASAVANNAPALEM) 		0208028000NRG23130620222696691 13/06/2022 Ramulamma 0208028WL0045643 Ramulamma 00078 CNRB0013675 438 438 Processed 28/07/2022 3340011908 GUDAPATI RAMULU CANARA BANK(508532)
349 Maddipadu AP-08-028-016-016/030119
(BASAVANNAPALEM) 		0208028000NRG23130620222696692 13/06/2022 Kotiswamy 0208028WL0045643 Kotiswamy 00078 CNRB0013675 219 219 Processed 28/07/2022 3340012027 KOTI SWAMY GARAPATI CANARA BANK(508532)
350 Maddipadu AP-08-028-016-016/030136
(BASAVANNAPALEM) 		0208028000NRG23130620222696693 13/06/2022 Anjamma 0208028WL0045643 Anjamma 00078 CNRB0013675 438 438 Processed 28/07/2022 3340011907 YEDDU ANJAMMA CANARA BANK(508532)
351 Maddipadu AP-08-028-016-016/030151
(BASAVANNAPALEM) 		0208028000NRG23130620222696695 13/06/2022 Vimalamma 0208028WL0045643 Vimalamma 00078 CNRB0013675 438 438 Processed 28/07/2022 3340011884 GUDAPATI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Maddipadu AP-08-028-016-016/030170
(BASAVANNAPALEM) 		0208028000NRG23130620222696696 13/06/2022 Subhashini 0208028WL0045643 Subhashini 00078 CNRB0013675 219 219 Processed 28/07/2022 3340012107 SUBHASHINI RAVI CANARA BANK(508532)
353 Maddipadu AP-08-028-016-016/030200
(BASAVANNAPALEM) 		0208028000NRG23130620222696698 13/06/2022 Narasamma 0208028WL0045643 Narasamma 00078 CNRB0013675 657 657 Processed 28/07/2022 3340011906 BURAGA NARASAMMA CANARA BANK(508532)
354 Maddipadu AP-08-028-016-016/030200
(BASAVANNAPALEM) 		0208028000NRG23130620222696697 13/06/2022 Singaiah 0208028WL0045643 Singaiah 00078 CNRB0013675 657 657 Processed 28/07/2022 3340011983 BURGA SINGAIAH CANARA BANK(508532)
355 Maddipadu AP-08-028-016-016/030250
(BASAVANNAPALEM) 		0208028000NRG23130620222696701 13/06/2022 Hanumantharao 0208028WL0045643 Hanumantharao 00078 CNRB0013675 657 657 Processed 28/07/2022 3340011897 BOJJA HANUMANTHA RAO CANARA BANK(508532)
356 Maddipadu AP-08-028-016-016/030250
(BASAVANNAPALEM) 		0208028000NRG23130620222696702 13/06/2022 Sarojini 0208028WL0045643 Sarojini 00078 CNRB0013675 657 657 Processed 28/07/2022 3340011986 BOJJA SAROJA CANARA BANK(508532)
357 Maddipadu AP-08-028-016-016/030256
(BASAVANNAPALEM) 		0208028000NRG23130620222696704 13/06/2022 Yesobu 0208028WL0045643 Yesobu 00078 CNRB0013675 657 657 Processed 28/07/2022 3340011970 YESOBU GADDALA CANARA BANK(508532)
358 Maddipadu AP-08-028-016-016/030261
(BASAVANNAPALEM) 		0208028000NRG23130620222696705 13/06/2022 Venkateswarlu 0208028WL0045643 Venkateswarlu 00078 CNRB0013675 876 876 Processed 28/07/2022 3340011891 ITLA VENKATESWARLU CANARA BANK(508532)
359 Maddipadu AP-08-028-016-016/030285
(BASAVANNAPALEM) 		0208028000NRG23130620222696707 13/06/2022 Venkayamma 0208028WL0045643 Venkayamma 00078 CNRB0013675 438 438 Processed 28/07/2022 3340012008 VENKAYAMMA POTIPOGU CANARA BANK(508532)
360 Maddipadu AP-08-028-016-016/030298
(BASAVANNAPALEM) 		0208028000NRG23130620222696709 13/06/2022 Ademma 0208028WL0045643 Ademma 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340011928 PANDI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Maddipadu AP-08-028-016-016/030298
(BASAVANNAPALEM) 		0208028000NRG23130620222696708 13/06/2022 Santharao 0208028WL0045643 Santharao 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340011898 PANDI SANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
362 Maddipadu AP-08-028-016-016/030303
(BASAVANNAPALEM) 		0208028000NRG23130620222696710 13/06/2022 Lakshmi 0208028WL0045643 Lakshmi 00078 CNRB0013675 1533 1533 Processed 28/07/2022 3340011900 NAGANDLA LAKSHMI CANARA BANK(508532)
363 Maddipadu AP-08-028-016-016/030319
(BASAVANNAPALEM) 		0208028000NRG23130620222696715 13/06/2022 Sharifun 0208028WL0045643 Sharifun 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340012138 SHAIK SHARIFUN CANARA BANK(508532)
364 Maddipadu AP-08-028-016-016/030357
(BASAVANNAPALEM) 		0208028000NRG23130620222696718 13/06/2022 venkateswarlu 0208028WL0045643 venkateswarlu 00078 CNRB0013675 1533 1533 Processed 28/07/2022 3340011875 NAGANDLA VENKATESWAR CANARA BANK(508532)
365 Maddipadu AP-08-028-016-016/030378
(BASAVANNAPALEM) 		0208028000NRG23130620222696720 13/06/2022 samrajyam 0208028WL0045643 samrajyam 00078 CNRB0013675 657 657 Processed 28/07/2022 3340011909 EMANI SAMRAJYAM CANARA BANK(508532)
366 Maddipadu AP-08-028-016-016/030379
(BASAVANNAPALEM) 		0208028000NRG23130620222696721 13/06/2022 seshayya 0208028WL0045643 seshayya 00078 CNRB0013675 876 876 Processed 28/07/2022 3340011879 EMANI SESHAIAH CANARA BANK(508532)
367 Maddipadu AP-08-028-016-016/030394
(BASAVANNAPALEM) 		0208028000NRG23130620222696722 13/06/2022 Ramesh 0208028WL0045643 Ramesh 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340011918 RAMESHBABU REBBAVARAPU CANARA BANK(508532)
368 Maddipadu AP-08-028-016-016/030394
(BASAVANNAPALEM) 		0208028000NRG23130620222696723 13/06/2022 Rebbavarapu Subhashini 0208028WL0045643 Rebbavarapu Subhashini 00078 CNRB0013675 219 219 Processed 28/07/2022 3340011979 SUBHASHINI REBBAVARAPU CANARA BANK(508532)
369 Maddipadu AP-08-028-016-016/030395
(BASAVANNAPALEM) 		0208028000NRG23130620222696724 13/06/2022 Dhanalakshmi 0208028WL0045643 Dhanalakshmi 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340011926 MANDAVA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Maddipadu AP-08-028-016-016/030401
(BASAVANNAPALEM) 		0208028000NRG23130620222696725 13/06/2022 Jhansi Lakshmi 0208028WL0045643 Jhansi Lakshmi 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340011936 OBURI JHANSI LAXMI CANARA BANK(508532)
371 Maddipadu AP-08-028-016-016/030406
(BASAVANNAPALEM) 		0208028000NRG23130620222696726 13/06/2022 Anjani Emani 0208028WL0045643 Anjani Emani 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340011901 EMANI ANJANI CANARA BANK(508532)
372 Maddipadu AP-08-028-016-016/030435
(BASAVANNAPALEM) 		0208028000NRG23130620222696728 13/06/2022 narmada 0208028WL0045643 narmada 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340012095 MRS MANDAVA NARMADHA STATE BANK OF INDIA(508548)
373 Maddipadu AP-08-028-016-016/030437
(BASAVANNAPALEM) 		0208028000NRG23130620222696730 13/06/2022 radha 0208028WL0045643 radha 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340011957 RADHA MARELLA CANARA BANK(508532)
374 Maddipadu AP-08-028-016-016/030438
(BASAVANNAPALEM) 		0208028000NRG23130620222696731 13/06/2022 madhavi 0208028WL0045643 madhavi 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340011914 MADHAVI MARELLA CANARA BANK(508532)
375 Maddipadu AP-08-028-016-016/040001
(BASAVANNAPALEM) 		0208028000NRG23130620222696734 13/06/2022 Krishnaveni 0208028WL0045643 Krishnaveni 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340012002 BODEMPUDI KRISHNA VENI CANARA BANK(508532)
376 Maddipadu AP-08-028-016-016/040001
(BASAVANNAPALEM) 		0208028000NRG23130620222696733 13/06/2022 Siva Prasad 0208028WL0045643 Siva Prasad 00078 CNRB0013675 1095 1095 Processed 28/07/2022 3340012094 BODEMPUDI SIVA PRASAD CANARA BANK(508532)
SubTotal 163453 163453
377 Maddipadu AP-08-028-006-006/020237
(KEERTHI PADU) 		0208028000NRG23130620222675901 13/06/2022 Vasantharao 0208028WL0045343 Vasantharao 00078 CNRB0013705 673 673 Processed 28/07/2022 3340012131 KODURI VASANTHA RAO CANARA BANK(508532)
SubTotal 673 673
378 Maddipadu AP-08-028-006-006/020164
(KEERTHI PADU) 		0208028000NRG23130620222675865 13/06/2022 Seshareddy 0208028WL0045343 Seshareddy 00089 CBIN0280840 673 673 Processed 28/07/2022 3340011714 Mr SESHAREDDY KURUGANTI CENTRAL BANK OF INDIA(607115)
379 Maddipadu AP-08-028-006-006/020164
(KEERTHI PADU) 		0208028000NRG23130620222675864 13/06/2022 Vanaja 0208028WL0045343 Vanaja 00089 CBIN0280840 673 673 Processed 28/07/2022 3340011819 VANAJA RANI KURUGUNTLA CANARA BANK(508532)
380 Maddipadu AP-08-028-019-019/010507
(LINGAMGUNTA) 		0208028000NRG23130620222707103 13/06/2022 seshamma 0208028WL0045804 seshamma 00089 CBIN0280840 1542 1542 Processed 28/07/2022 3340012114 Mrs SESHAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Maddipadu AP-08-028-019-019/010562
(LINGAMGUNTA) 		0208028000NRG23130620222705943 13/06/2022 Haribabu 0208028WL0045790 Haribabu 00089 CBIN0280840 1142 1142 Processed 28/07/2022 3340011818 Mr HARI BABU CHALLA CENTRAL BANK OF INDIA(607115)
382 Maddipadu AP-08-028-019-019/010619
(LINGAMGUNTA) 		0208028000NRG23130620222708226 13/06/2022 anjamma 0208028WL0045813 anjamma 00089 CBIN0280840 1542 1542 Processed 28/07/2022 3340011852 Mrs NALLURI ANJAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 5572 5572
383 Maddipadu AP-08-028-019-019/010496
(LINGAMGUNTA) 		0208028000NRG23130620222705933 13/06/2022 Krishna Mohan 0208028WL0045790 Krishna Mohan 00227 KVBL0001422 1142 1142 Processed 28/07/2022 3340011713 KRISHNA MOHAN BEJAVA KARUR VYSA BANK(607100)
SubTotal 1142 1142
384 Maddipadu AP-08-028-019-019/010438
(LINGAMGUNTA) 		0208028000NRG23130620222705930 13/06/2022 padmavati 0208028WL0045790 padmavati 00415 SBIN0000890 1142 1142 Processed 28/07/2022 3340011808 Mrs PADMAVATHI CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Maddipadu AP-08-028-020-020/010264
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705632 13/06/2022 Nageswararao 0208028WL0045785 Nageswararao 00415 SBIN0000890 1415 1415 Processed 28/07/2022 3340011824 MR KOTAPURI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 2557 2557
386 Maddipadu AP-08-028-019-019/010211
(LINGAMGUNTA) 		0208028000NRG23130620222705916 13/06/2022 narayana 0208028WL0045790 narayana 00415 SBIN0004246 1142 1142 Processed 28/07/2022 3340011805 MR NARAYANA BEZAWADA STATE BANK OF INDIA(508548)
SubTotal 1142 1142
387 Maddipadu AP-08-028-019-019/010619
(LINGAMGUNTA) 		0208028000NRG23130620222708225 13/06/2022 venkatarao 0208028WL0045813 venkatarao 00415 SBIN0008999 1542 1542 Processed 28/07/2022 3340011807 MR NALLURI VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
388 Maddipadu AP-08-028-019-019/010221
(LINGAMGUNTA) 		0208028000NRG23130620222705919 13/06/2022 Rani 0208028WL0045790 Rani 00415 SBIN0012919 1142 1142 Processed 28/07/2022 3340011857 MRS DEVARAMPATI JHANSI RANI ALIAS RANI STATE BANK OF INDIA(508548)
SubTotal 1142 1142
389 Maddipadu AP-08-028-006-006/020007
(KEERTHI PADU) 		0208028000NRG23130620222675737 13/06/2022 Alivellamma 0208028WL0045343 Alivellamma 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011841 MS ANNANGI ALIVELAMMA STATE BANK OF INDIA(508548)
390 Maddipadu AP-08-028-006-006/020010
(KEERTHI PADU) 		0208028000NRG23130620222675740 13/06/2022 Lingamma 0208028WL0045343 Lingamma 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011858 LINGAMMA ANNANGI CANARA BANK(508532)
391 Maddipadu AP-08-028-006-006/020014
(KEERTHI PADU) 		0208028000NRG23130620222675744 13/06/2022 Ashok 0208028WL0045343 Ashok 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011854 MR CHANDRAPATI ASHOK STATE BANK OF INDIA(508548)
392 Maddipadu AP-08-028-006-006/020028
(KEERTHI PADU) 		0208028000NRG23130620222675755 13/06/2022 Chinnabbai 0208028WL0045343 Chinnabbai 00415 SBIN0012923 538 538 Processed 28/07/2022 3340011833 MR MANDA CHINNABBAYI STATE BANK OF INDIA(508548)
393 Maddipadu AP-08-028-006-006/020031
(KEERTHI PADU) 		0208028000NRG23130620222675759 13/06/2022 Lakshmi 0208028WL0045343 Lakshmi 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011851 MRS KANNEGANTI LAKSHMI STATE BANK OF INDIA(508548)
394 Maddipadu AP-08-028-006-006/020033
(KEERTHI PADU) 		0208028000NRG23130620222675760 13/06/2022 Anjaiah 0208028WL0045343 Anjaiah 00415 SBIN0012923 404 404 Processed 28/07/2022 3340011863 MR ANNANGI ANJAIAH STATE BANK OF INDIA(508548)
395 Maddipadu AP-08-028-006-006/020039
(KEERTHI PADU) 		0208028000NRG23130620222675763 13/06/2022 Moshiya 0208028WL0045343 Moshiya 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011844 MR ANNANGI YESAIAH STATE BANK OF INDIA(508548)
396 Maddipadu AP-08-028-006-006/020041
(KEERTHI PADU) 		0208028000NRG23130620222675766 13/06/2022 Nagaraja 0208028WL0045343 Nagaraja 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011842 NAGA RAJA VAKATI CANARA BANK(508532)
397 Maddipadu AP-08-028-006-006/020045
(KEERTHI PADU) 		0208028000NRG23130620222675772 13/06/2022 Koteswararao 0208028WL0045343 Koteswararao 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011816 MR ALURI KOTESWARA RAO STATE BANK OF INDIA(508548)
398 Maddipadu AP-08-028-006-006/020062
(KEERTHI PADU) 		0208028000NRG23130620222675784 13/06/2022 Kotilingamma 0208028WL0045343 Kotilingamma 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011830 KOTI LINGAMMA TURKAPALLI CANARA BANK(508532)
399 Maddipadu AP-08-028-006-006/020071
(KEERTHI PADU) 		0208028000NRG23130620222675788 13/06/2022 Koteswararao 0208028WL0045343 Koteswararao 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011831 ANNANGI KOTESWARARAO STATE BANK OF INDIA(508548)
400 Maddipadu AP-08-028-006-006/020086
(KEERTHI PADU) 		0208028000NRG23130620222675803 13/06/2022 Venkaiah 0208028WL0045343 Venkaiah 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011865 MR ANNANGI VENKAIAH STATE BANK OF INDIA(508548)
401 Maddipadu AP-08-028-006-006/020092
(KEERTHI PADU) 		0208028000NRG23130620222675807 13/06/2022 Venu 0208028WL0045343 Venu 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011825 MR VENU PERUPOKULA STATE BANK OF INDIA(508548)
402 Maddipadu AP-08-028-006-006/020101
(KEERTHI PADU) 		0208028000NRG23130620222675812 13/06/2022 Salomi 0208028WL0045343 Salomi 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011836 MRS SALOMI ANNANGI STATE BANK OF INDIA(508548)
403 Maddipadu AP-08-028-006-006/020102
(KEERTHI PADU) 		0208028000NRG23130620222675814 13/06/2022 Venkataramana 0208028WL0045343 Venkataramana 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011843 MS PALADUGU RAVANAMMA STATE BANK OF INDIA(508548)
404 Maddipadu AP-08-028-006-006/020103
(KEERTHI PADU) 		0208028000NRG23130620222675815 13/06/2022 Anjaiah 0208028WL0045343 Anjaiah 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011845 MALLELA ANJAIAH CANARA BANK(508532)
405 Maddipadu AP-08-028-006-006/020108
(KEERTHI PADU) 		0208028000NRG23130620222675820 13/06/2022 Sujatha 0208028WL0045343 Sujatha 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011814 GAJULA SUJATHA CANARA BANK(508532)
406 Maddipadu AP-08-028-006-006/020116
(KEERTHI PADU) 		0208028000NRG23130620222675824 13/06/2022 Chiranjeevi 0208028WL0045343 Chiranjeevi 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011835 MR MARELLA CHIRANJEEVI STATE BANK OF INDIA(508548)
407 Maddipadu AP-08-028-006-006/020116
(KEERTHI PADU) 		0208028000NRG23130620222675826 13/06/2022 surekha 0208028WL0045343 surekha 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011846 MRS SUREKHA MALLELA STATE BANK OF INDIA(508548)
408 Maddipadu AP-08-028-006-006/020119
(KEERTHI PADU) 		0208028000NRG23130620222675829 13/06/2022 Adilakshmi 0208028WL0045343 Adilakshmi 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011848 MR THURAKAPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
409 Maddipadu AP-08-028-006-006/020137
(KEERTHI PADU) 		0208028000NRG23130620222675835 13/06/2022 Anjamma 0208028WL0045343 Anjamma 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011840 MS KANNEGANTI ANJAMMA STATE BANK OF INDIA(508548)
410 Maddipadu AP-08-028-006-006/020138
(KEERTHI PADU) 		0208028000NRG23130620222675837 13/06/2022 Devaraju 0208028WL0045343 Devaraju 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011826 MR ANNAGI DEVARAJU STATE BANK OF INDIA(508548)
411 Maddipadu AP-08-028-006-006/020142
(KEERTHI PADU) 		0208028000NRG23130620222675844 13/06/2022 Vandanam 0208028WL0045343 Vandanam 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011828 MR ANNAGI VANDANAM STATE BANK OF INDIA(508548)
412 Maddipadu AP-08-028-006-006/020145
(KEERTHI PADU) 		0208028000NRG23130620222675847 13/06/2022 Ankul 0208028WL0045343 Ankul 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011839 ANNANGI ANKULU CANARA BANK(508532)
413 Maddipadu AP-08-028-006-006/020145
(KEERTHI PADU) 		0208028000NRG23130620222675848 13/06/2022 Jayamma 0208028WL0045343 Jayamma 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011849 JAYAMMA ANNANGI CANARA BANK(508532)
414 Maddipadu AP-08-028-006-006/020161
(KEERTHI PADU) 		0208028000NRG23130620222675859 13/06/2022 Chiranjeevi 0208028WL0045343 Chiranjeevi 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011850 MR PUDIPARTHY CHIRANJEEVI STATE BANK OF INDIA(508548)
415 Maddipadu AP-08-028-006-006/020163
(KEERTHI PADU) 		0208028000NRG23130620222675862 13/06/2022 Davedu 0208028WL0045343 Davedu 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011856 MR ANNANGI DAVEEDU STATE BANK OF INDIA(508548)
416 Maddipadu AP-08-028-006-006/020177
(KEERTHI PADU) 		0208028000NRG23130620222675868 13/06/2022 Mariyamma 0208028WL0045343 Mariyamma 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011812 CHADRAPATI MARIYAMMA STATE BANK OF INDIA(508548)
417 Maddipadu AP-08-028-006-006/020194
(KEERTHI PADU) 		0208028000NRG23130620222675877 13/06/2022 mariyamma 0208028WL0045343 mariyamma 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011866 MS PALAPARTHI MARAYAMMA STATE BANK OF INDIA(508548)
418 Maddipadu AP-08-028-006-006/020204
(KEERTHI PADU) 		0208028000NRG23130620222675881 13/06/2022 Amdriya 0208028WL0045343 Amdriya 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011829 MR ANNANGI ANDHRAIAH STATE BANK OF INDIA(508548)
419 Maddipadu AP-08-028-006-006/020205
(KEERTHI PADU) 		0208028000NRG23130620222675883 13/06/2022 aRUNA 0208028WL0045343 aRUNA 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011820 MRS ARUNA PATIBANDLA STATE BANK OF INDIA(508548)
420 Maddipadu AP-08-028-006-006/020205
(KEERTHI PADU) 		0208028000NRG23130620222675882 13/06/2022 Prabhakara raavu 0208028WL0045343 Prabhakara raavu 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011855 MR PRABHAKAR RAO PATIBANDLA STATE BANK OF INDIA(508548)
421 Maddipadu AP-08-028-006-006/020222
(KEERTHI PADU) 		0208028000NRG23130620222675894 13/06/2022 haribabu 0208028WL0045343 haribabu 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011817 MR PEERAPOKU HARIBABU STATE BANK OF INDIA(508548)
422 Maddipadu AP-08-028-006-006/020230
(KEERTHI PADU) 		0208028000NRG23130620222675897 13/06/2022 Mahesh Babu 0208028WL0045343 Mahesh Babu 00415 SBIN0012923 673 673 Processed 28/07/2022 3340011860 MANDA MAHESH BABU CANARA BANK(508532)
423 Maddipadu AP-08-028-009-009/010481
(MALLAVARAM) 		0208028000NRG23130620222709852 13/06/2022 Brahmaiah 0208028WL0045863 Brahmaiah 00415 SBIN0012923 1014 1014 Processed 28/07/2022 3340011821 MR EMANI BRAHMAIAH STATE BANK OF INDIA(508548)
424 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23130620222709860 13/06/2022 Sujatha 0208028WL0045863 Sujatha 00415 SBIN0012923 1014 1014 Processed 28/07/2022 3340011815 MRS EMANI SUJATHA STATE BANK OF INDIA(508548)
425 Maddipadu AP-08-028-009-009/030064
(MALLAVARAM) 		0208028000NRG23130620222709885 13/06/2022 veera raghavamma 0208028WL0045863 veera raghavamma 00415 SBIN0012923 1014 1014 Processed 28/07/2022 3340011823 MRS INTURI VERARAGHAVAMMA STATE BANK OF INDIA(508548)
426 Maddipadu AP-08-028-016-016/030032
(BASAVANNAPALEM) 		0208028000NRG23130620222696661 13/06/2022 Rajesh 0208028WL0045643 Rajesh 00415 SBIN0012923 438 438 Processed 28/07/2022 3340011834 MR RAJESH GADDALA STATE BANK OF INDIA(508548)
427 Maddipadu AP-08-028-016-016/030072
(BASAVANNAPALEM) 		0208028000NRG23130620222696677 13/06/2022 Suvartha 0208028WL0045643 Suvartha 00415 SBIN0012923 438 438 Processed 28/07/2022 3340011822 PODILI SUVARTHAMMA STATE BANK OF INDIA(508548)
428 Maddipadu AP-08-028-016-016/030075
(BASAVANNAPALEM) 		0208028000NRG23130620222696679 13/06/2022 Israyal 0208028WL0045643 Israyal 00415 SBIN0012923 1314 1314 Processed 28/07/2022 3340011827 MR EEJRAYEL PARAS LTI STATE BANK OF INDIA(508548)
429 Maddipadu AP-08-028-016-016/030144
(BASAVANNAPALEM) 		0208028000NRG23130620222696694 13/06/2022 Venkateswarlu Jupudi 0208028WL0045643 Venkateswarlu Jupudi 00415 SBIN0012923 657 657 Processed 28/07/2022 3340012122 JUPUDI VENKATESWARLU CANARA BANK(508532)
430 Maddipadu AP-08-028-016-016/030214
(BASAVANNAPALEM) 		0208028000NRG23130620222696699 13/06/2022 Suman 0208028WL0045643 Suman 00415 SBIN0012923 1095 1095 Processed 28/07/2022 3340011868 REBBAVARAPU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 Maddipadu AP-08-028-016-016/030232
(BASAVANNAPALEM) 		0208028000NRG23130620222696700 13/06/2022 Masthanrao 0208028WL0045643 Masthanrao 00415 SBIN0012923 438 438 Processed 28/07/2022 3340011864 MR MASTAN REBBAVARAPU STATE BANK OF INDIA(508548)
432 Maddipadu AP-08-028-016-016/030256
(BASAVANNAPALEM) 		0208028000NRG23130620222696703 13/06/2022 Venkatasubbamma 0208028WL0045643 Venkatasubbamma 00415 SBIN0012923 438 438 Processed 28/07/2022 3340011859 MRS VENKATASUBBAMMA GADDALA STATE BANK OF INDIA(508548)
433 Maddipadu AP-08-028-016-016/030318
(BASAVANNAPALEM) 		0208028000NRG23130620222696713 13/06/2022 Ashabee 0208028WL0045643 Ashabee 00415 SBIN0012923 1095 1095 Processed 28/07/2022 3340011832 MRS ASHABI SHAIK STATE BANK OF INDIA(508548)
434 Maddipadu AP-08-028-016-016/030318
(BASAVANNAPALEM) 		0208028000NRG23130620222696712 13/06/2022 mohiddin saheb 0208028WL0045643 mohiddin saheb 00415 SBIN0012923 1095 1095 Processed 28/07/2022 3340011862 MRS SHAIK MOHIDDIN SAHEB STATE BANK OF INDIA(508548)
435 Maddipadu AP-08-028-016-016/030319
(BASAVANNAPALEM) 		0208028000NRG23130620222696714 13/06/2022 ajesh 0208028WL0045643 ajesh 00415 SBIN0012923 1095 1095 Processed 28/07/2022 3340011813 SHAIK AJEESH CANARA BANK(508532)
436 Maddipadu AP-08-028-016-016/030341
(BASAVANNAPALEM) 		0208028000NRG23130620222696717 13/06/2022 nagamalleswari 0208028WL0045643 nagamalleswari 00415 SBIN0012923 657 657 Processed 28/07/2022 3340011847 MRS KOMARAGIRI NAGA MALLESWARI STATE BANK OF INDIA(508548)
437 Maddipadu AP-08-028-016-016/030410
(BASAVANNAPALEM) 		0208028000NRG23130620222696727 13/06/2022 Prasana Lakshmi 0208028WL0045643 Prasana Lakshmi 00415 SBIN0012923 1095 1095 Processed 28/07/2022 3340011861 MRS MANDAVA PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
438 Maddipadu AP-08-028-016-016/030436
(BASAVANNAPALEM) 		0208028000NRG23130620222696729 13/06/2022 malleswari 0208028WL0045643 malleswari 00415 SBIN0012923 1095 1095 Processed 28/07/2022 3340011838 MR SUNKARA MALLESWARI STATE BANK OF INDIA(508548)
439 Maddipadu AP-08-028-019-019/010300
(LINGAMGUNTA) 		0208028000NRG23130620222706507 13/06/2022 Madhavi 0208028WL0045793 Madhavi 00415 SBIN0012923 1139 1139 Processed 28/07/2022 3340011853 MRS KASA MADHAVI STATE BANK OF INDIA(508548)
SubTotal 37609 37609
440 Maddipadu AP-08-028-006-006/020197
(KEERTHI PADU) 		0208028000NRG23130620222675880 13/06/2022 Chandrapati Vinod Babu 0208028WL0045343 Chandrapati Vinod Babu 00415 SBIN0013071 673 673 Processed 28/07/2022 3340011806 CHANDRAPATI VINOD BABU STATE BANK OF INDIA(508548)
SubTotal 673 673
441 Maddipadu AP-08-028-016-016/030279
(BASAVANNAPALEM) 		0208028000NRG23130620222696706 13/06/2022 Seshamma 0208028WL0045643 Seshamma 00415 SBIN0016430 438 438 Processed 28/07/2022 3340011809 ETTA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 438 438
442 Maddipadu AP-08-028-020-020/010117
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705605 13/06/2022 Raju 0208028WL0045785 Raju 00468 UBIN0563030 1415 1415 Processed 28/07/2022 3340012082 RAYAPATI PROLIRAJU UNION BANK OF INDIA(508500)
SubTotal 1415 1415
443 Maddipadu AP-08-028-019-019/010605
(LINGAMGUNTA) 		0208028000NRG23130620222705950 13/06/2022 Kavitha 0208028WL0045790 Kavitha 00468 UBIN0804002 952 952 Processed 28/07/2022 3340011709 GUNJI KAVITHA UNION BANK OF INDIA(508500)
SubTotal 952 952
444 Maddipadu AP-08-028-006-006/020195
(KEERTHI PADU) 		0208028000NRG23130620222675879 13/06/2022 ragamma 0208028WL0045343 ragamma 00468 UBIN0807982 673 673 Processed 28/07/2022 3340011712 PALAPARTHI RAGAMMA UNION BANK OF INDIA(508500)
445 Maddipadu AP-08-028-006-006/020195
(KEERTHI PADU) 		0208028000NRG23130620222675878 13/06/2022 ramulu 0208028WL0045343 ramulu 00468 UBIN0807982 673 673 Processed 28/07/2022 3340011710 PALAPARTHY RAMULU UNION BANK OF INDIA(508500)
446 Maddipadu AP-08-028-009-009/030011
(MALLAVARAM) 		0208028000NRG23130620222709858 13/06/2022 Anjaiah 0208028WL0045863 Anjaiah 00468 UBIN0807982 507 507 Processed 28/07/2022 3340011711 KANDUKURI ANJAIAH CANARA BANK(508532)
SubTotal 1853 1853
447 Maddipadu AP-08-028-020-020/010132
(YEDUGUNDLAPADU) 		0208028000NRG23130620222705612 13/06/2022 Surekha 0208028WL0045785 Surekha 00468 UBIN0817830 1415 1415 Processed 28/07/2022 3340011715 PULIPATI SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1415 1415
Total 395483 395483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_130622APB_FTO_86107 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 167387
2 Maddipadu AP0208028_130622APB_FTO_86107 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 1095
3 Maddipadu AP0208028_130622APB_FTO_86107 Bank of Baroda BARB0ONGOLE ONGOLE, AP 3217
4 Maddipadu AP0208028_130622APB_FTO_86107 Canara Bank CNRB0013640 ONGOLE II 673
5 Maddipadu AP0208028_130622APB_FTO_86107 Canara Bank CNRB0013644 SPECIALISED SME BRANCH, ONGOLE 1533
6 Maddipadu AP0208028_130622APB_FTO_86107 Canara Bank CNRB0013675 MADDIPADU 163453
7 Maddipadu AP0208028_130622APB_FTO_86107 Canara Bank CNRB0013705 MADDIRALAPADU 673
8 Maddipadu AP0208028_130622APB_FTO_86107 Central Bank Of India CBIN0280840 ONGOLE 5572
9 Maddipadu AP0208028_130622APB_FTO_86107 Karur Vysya Bank KVBL0001422 ONGOLE 1142
10 Maddipadu AP0208028_130622APB_FTO_86107 STATE BANK OF INDIA SBIN0000890 ONGOLE 2557
11 Maddipadu AP0208028_130622APB_FTO_86107 STATE BANK OF INDIA SBIN0004246 COMMERCIAL BR ONGOLE 1142
12 Maddipadu AP0208028_130622APB_FTO_86107 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1542
13 Maddipadu AP0208028_130622APB_FTO_86107 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1142
14 Maddipadu AP0208028_130622APB_FTO_86107 STATE BANK OF INDIA SBIN0012923 MADDIPADU 37609
15 Maddipadu AP0208028_130622APB_FTO_86107 STATE BANK OF INDIA SBIN0013071 TELLAPUR 673
16 Maddipadu AP0208028_130622APB_FTO_86107 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 438
17 Maddipadu AP0208028_130622APB_FTO_86107 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 1415
18 Maddipadu AP0208028_130622APB_FTO_86107 UNION BANK OF INDIA UBIN0804002 ONGOLE 952
19 Maddipadu AP0208028_130622APB_FTO_86107 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1853
20 Maddipadu AP0208028_130622APB_FTO_86107 UNION BANK OF INDIA UBIN0817830 SBMC 1415

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