Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:32 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_130522APB_FTO_51111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-015-016/010007
(INAMANAMELLUR) 		0208028000NRG23100520220925623 13/05/2022 Sunandha 0208028WL0021518 Sunandha 00019 APGB0000001 918 918 Processed 31/05/2022 1700283539 RAYAPATI SUNANDA PUNJAB NATIONAL BANK(508568)
2 Maddipadu AP-08-028-015-016/010104
(INAMANAMELLUR) 		0208028000NRG23100520220925641 13/05/2022 Syamalatha 0208028WL0021518 Syamalatha 00019 APGB0000001 1148 1148 Processed 31/05/2022 1700283125 Mrs SYAMALA KOLAKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-015-016/010105
(INAMANAMELLUR) 		0208028000NRG23100520220925642 13/05/2022 Akkamma 0208028WL0021518 Akkamma 00019 APGB0000001 689 689 Processed 31/05/2022 1700283127 Mrs AKKAMMA KOLAKALURI W O CHINA VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-015-016/010169
(INAMANAMELLUR) 		0208028000NRG23100520220925648 13/05/2022 Eswaramma 0208028WL0021518 Eswaramma 00019 APGB0000001 918 918 Processed 31/05/2022 1700283123 Mrs ESWARAMMA KOLAKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-015-016/010170
(INAMANAMELLUR) 		0208028000NRG23100520220925649 13/05/2022 Visrantham 0208028WL0021518 Visrantham 00019 APGB0000001 918 918 Processed 31/05/2022 1700283124 Mrs VISRANTAMMA KOLUKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-015-016/010172
(INAMANAMELLUR) 		0208028000NRG23100520220925650 13/05/2022 Jayarao 0208028WL0021518 Jayarao 00019 APGB0000001 1377 1377 Processed 31/05/2022 1700283379 Mr JAYA RAO GANGAVARAPU S O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-015-016/010220
(INAMANAMELLUR) 		0208028000NRG23100520220925652 13/05/2022 Elisha 0208028WL0021518 Elisha 00019 APGB0000001 918 918 Processed 31/05/2022 1700283516 Mr YELISHA RAYAPATI S O BUDAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-015-016/010282
(INAMANAMELLUR) 		0208028000NRG23100520220925673 13/05/2022 Suneetha 0208028WL0021518 Suneetha 00019 APGB0000001 1377 1377 Processed 31/05/2022 1700283517 Mrs SUNITHA MANDA W O PETHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-015-016/010285
(INAMANAMELLUR) 		0208028000NRG23100520220925675 13/05/2022 Koteswararao 0208028WL0021518 Koteswararao 00019 APGB0000001 689 689 Processed 31/05/2022 1700283697 Mr KOTESWARARAO YEDALAS O JIVARATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-015-016/010285
(INAMANAMELLUR) 		0208028000NRG23100520220925674 13/05/2022 Kumari 0208028WL0021518 Kumari 00019 APGB0000001 1148 1148 Processed 31/05/2022 1700283686 Mrs KUMARI YADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-015-016/010334
(INAMANAMELLUR) 		0208028000NRG23100520220925679 13/05/2022 Suwarnalatha 0208028WL0021518 Suwarnalatha 00019 APGB0000001 918 918 Processed 31/05/2022 1700283126 GANGAVARAPU SUHARIATHA PUNJAB NATIONAL BANK(508568)
12 Maddipadu AP-08-028-015-016/010827
(INAMANAMELLUR) 		0208028000NRG23100520220925693 13/05/2022 Prameela 0208028WL0021518 Prameela 00019 APGB0000001 1377 1377 Processed 31/05/2022 1700283132 GANGAVARAPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Maddipadu AP-08-028-015-016/010828
(INAMANAMELLUR) 		0208028000NRG23100520220925694 13/05/2022 Bhavani 0208028WL0021518 Bhavani 00019 APGB0000001 1377 1377 Processed 31/05/2022 1700283677 MOLATOTI BHAVANI PUNJAB NATIONAL BANK(508568)
SubTotal 13772 13772
14 Maddipadu AP-08-028-019-019/010007
(LINGAMGUNTA) 		0208028000NRG23100520220902591 13/05/2022 Dhanamma 0208028WL0021191 Dhanamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283128 DASARI DANAMMA UCO BANK(607066)
15 Maddipadu AP-08-028-019-019/010008
(LINGAMGUNTA) 		0208028000NRG23100520220902592 13/05/2022 Subharamulu 0208028WL0021191 Subharamulu 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283202 Mrs SUBBARAMULU JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010013
(LINGAMGUNTA) 		0208028000NRG23100520220902593 13/05/2022 Pushpavathi 0208028WL0021191 Pushpavathi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283181 YARRAMATHALA PUSHPAVATHI UNION BANK OF INDIA(508500)
17 Maddipadu AP-08-028-019-019/010014
(LINGAMGUNTA) 		0208028000NRG23100520220902594 13/05/2022 Kumari 0208028WL0021191 Kumari 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283180 Mrs KUMARI KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-019-019/010015
(LINGAMGUNTA) 		0208028000NRG23100520220902595 13/05/2022 Anjali 0208028WL0021191 Anjali 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283201 Mrs ANJALI KOPPULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-019-019/010020
(LINGAMGUNTA) 		0208028000NRG23090520220836640 13/05/2022 Siva Kumari 0208028WL0020147 Siva Kumari 00019 APGB0005051 1450 1450 Processed 31/05/2022 1700283004 Mrs SIVA KUMARI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-019-019/010020
(LINGAMGUNTA) 		0208028000NRG23090520220836641 13/05/2022 tHIRUMALA rAO 0208028WL0020147 tHIRUMALA rAO 00019 APGB0005051 1450 1450 Processed 31/05/2022 1700283585 Mr BODDU TIRUMAALARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-019-019/010023
(LINGAMGUNTA) 		0208028000NRG23090520220841214 13/05/2022 Anjali 0208028WL0020218 Anjali 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283144 Mrs ANJALI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-019-019/010029
(LINGAMGUNTA) 		0208028000NRG23100520220902596 13/05/2022 Jyothi 0208028WL0021191 Jyothi 00019 APGB0005051 619 619 Processed 31/05/2022 1700283179 Mrs JYOTHI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-019-019/010033
(LINGAMGUNTA) 		0208028000NRG23090520220841215 13/05/2022 Anjamma 0208028WL0020218 Anjamma 00019 APGB0005051 1004 1004 Processed 31/05/2022 1700283163 Mrs MEDABALIMI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-019-019/010035
(LINGAMGUNTA) 		0208028000NRG23100520220902597 13/05/2022 Syamala 0208028WL0021191 Syamala 00019 APGB0005051 619 619 Processed 31/05/2022 1700283158 Mrs SYAMALA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-019-019/010036
(LINGAMGUNTA) 		0208028000NRG23090520220841216 13/05/2022 Rajani Kumari 0208028WL0020218 Rajani Kumari 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283160 Mrs RAJANI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-019-019/010044
(LINGAMGUNTA) 		0208028000NRG23100520220902598 13/05/2022 Nirmala 0208028WL0021191 Nirmala 00019 APGB0005051 619 619 Processed 31/05/2022 1700283212 Ms NIRMALA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-019-019/010045
(LINGAMGUNTA) 		0208028000NRG23100520220902599 13/05/2022 Samrajyam 0208028WL0021191 Samrajyam 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700282990 DAMMU SAMRAJYAM UCO BANK(607066)
28 Maddipadu AP-08-028-019-019/010047
(LINGAMGUNTA) 		0208028000NRG23100520220902600 13/05/2022 Venkayamma 0208028WL0021191 Venkayamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283213 Mrs VENKAYAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-019-019/010051
(LINGAMGUNTA) 		0208028000NRG23100520220902601 13/05/2022 Rajeswari 0208028WL0021191 Rajeswari 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283187 Mrs Darsi Raajeswari INDIAN BANK(607105)
30 Maddipadu AP-08-028-019-019/010052
(LINGAMGUNTA) 		0208028000NRG23100520220902602 13/05/2022 Seshamma 0208028WL0021191 Seshamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283209 Mrs MEDABALIMI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-019-019/010054
(LINGAMGUNTA) 		0208028000NRG23090520220836642 13/05/2022 Vanitha 0208028WL0020147 Vanitha 00019 APGB0005051 207 207 Processed 31/05/2022 1700283665 Mrs MEDABALIMI VANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-019-019/010056
(LINGAMGUNTA) 		0208028000NRG23100520220902604 13/05/2022 Varamma 0208028WL0021191 Varamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283013 Mrs VARALAKSHMI ADAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-019-019/010060
(LINGAMGUNTA) 		0208028000NRG23100520220902605 13/05/2022 Santhi 0208028WL0021191 Santhi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283614 Mrs SANTHI KANNEDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-019-019/010061
(LINGAMGUNTA) 		0208028000NRG23100520220902606 13/05/2022 Suneetha 0208028WL0021191 Suneetha 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283005 Mrs SUNEETHA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-019-019/010064
(LINGAMGUNTA) 		0208028000NRG23100520220902608 13/05/2022 Ramadevi 0208028WL0021191 Ramadevi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283032 Mrs RAMADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-019-019/010073
(LINGAMGUNTA) 		0208028000NRG23100520220902609 13/05/2022 Seshamma 0208028WL0021191 Seshamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283003 Mrs SESHAMMA JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-019-019/010076
(LINGAMGUNTA) 		0208028000NRG23100520220902610 13/05/2022 Rojamma 0208028WL0021191 Rojamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283029 TUMMALA ROJAMMA UCO BANK(607066)
38 Maddipadu AP-08-028-019-019/010085
(LINGAMGUNTA) 		0208028000NRG23100520220902611 13/05/2022 Anjamma 0208028WL0021191 Anjamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283185 Mrs ANJALIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-019-019/010087
(LINGAMGUNTA) 		0208028000NRG23100520220902612 13/05/2022 Chilakamma 0208028WL0021191 Chilakamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283457 Mrs CHILAKAMMA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-019-019/010091
(LINGAMGUNTA) 		0208028000NRG23090520220836643 13/05/2022 Bebi Rani 0208028WL0020147 Bebi Rani 00019 APGB0005051 1450 1450 Processed 31/05/2022 1700283031 Mrs BABY RANI AMBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-019-019/010092
(LINGAMGUNTA) 		0208028000NRG23090520220836644 13/05/2022 Yamuna 0208028WL0020147 Yamuna 00019 APGB0005051 207 207 Processed 31/05/2022 1700283214 Mrs MEDABALIMI YAMUNA INDIAN BANK(607105)
42 Maddipadu AP-08-028-019-019/010094
(LINGAMGUNTA) 		0208028000NRG23100520220902613 13/05/2022 Kumari 0208028WL0021191 Kumari 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283200 KUMARI LINGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-019-019/010096
(LINGAMGUNTA) 		0208028000NRG23100520220902614 13/05/2022 Sampurna 0208028WL0021191 Sampurna 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283000 SAMPURNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-019-019/010098
(LINGAMGUNTA) 		0208028000NRG23100520220902615 13/05/2022 Anjali Medabalimi 0208028WL0021191 Anjali Medabalimi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283141 Mrs ANJALI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-019-019/010109
(LINGAMGUNTA) 		0208028000NRG23090520220841372 13/05/2022 Seshamma 0208028WL0020223 Seshamma 00019 APGB0005051 1452 1452 Processed 31/05/2022 1700283152 Mrs SESHAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-019-019/010110
(LINGAMGUNTA) 		0208028000NRG23090520220836645 13/05/2022 Vimalamma 0208028WL0020147 Vimalamma 00019 APGB0005051 1450 1450 Processed 31/05/2022 1700283525 Mrs VIMALA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-019-019/010111
(LINGAMGUNTA) 		0208028000NRG23090520220841373 13/05/2022 Bharathi 0208028WL0020223 Bharathi 00019 APGB0005051 1452 1452 Processed 31/05/2022 1700282988 Mrs BHARATHI PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-019-019/010112
(LINGAMGUNTA) 		0208028000NRG23090520220841374 13/05/2022 Sakunthala 0208028WL0020223 Sakunthala 00019 APGB0005051 1452 1452 Processed 31/05/2022 1700283156 Mrs SAKUNTHALA KUMMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-019-019/010117
(LINGAMGUNTA) 		0208028000NRG23090520220841375 13/05/2022 Suneetha 0208028WL0020223 Suneetha 00019 APGB0005051 1452 1452 Processed 31/05/2022 1700283458 KAVURI SUNEETHA CANARA BANK(508532)
50 Maddipadu AP-08-028-019-019/010121
(LINGAMGUNTA) 		0208028000NRG23090520220836646 13/05/2022 Adhilakshmi 0208028WL0020147 Adhilakshmi 00019 APGB0005051 1036 1036 Processed 31/05/2022 1700283166 Mrs ADEMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-019-019/010123
(LINGAMGUNTA) 		0208028000NRG23090520220841376 13/05/2022 Chinnammai 0208028WL0020223 Chinnammai 00019 APGB0005051 1452 1452 Processed 31/05/2022 1700283154 PENUMAKA ARUNA KUMARI B M M G P CHINNAMA UNION BANK OF INDIA(508500)
52 Maddipadu AP-08-028-019-019/010124
(LINGAMGUNTA) 		0208028000NRG23090520220836647 13/05/2022 Thirupathi 0208028WL0020147 Thirupathi 00019 APGB0005051 1036 1036 Processed 31/05/2022 1700283151 Mrs THIRUPATHAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-019-019/010155
(LINGAMGUNTA) 		0208028000NRG23090520220841377 13/05/2022 Adimma 0208028WL0020223 Adimma 00019 APGB0005051 1452 1452 Processed 31/05/2022 1700283383 Mrs ADHEMMA VADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-019-019/010168
(LINGAMGUNTA) 		0208028000NRG23100520220902616 13/05/2022 Subbulu 0208028WL0021191 Subbulu 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283030 SUBBULU PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-019-019/010176
(LINGAMGUNTA) 		0208028000NRG23090520220841217 13/05/2022 Amaravathi 0208028WL0020218 Amaravathi 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283207 Mrs AMARAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-019-019/010180
(LINGAMGUNTA) 		0208028000NRG23090520220841218 13/05/2022 Malyadri M 0208028WL0020218 Malyadri M 00019 APGB0005051 803 803 Processed 31/05/2022 1700283142 Mr Menda Malyadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-019-019/010180
(LINGAMGUNTA) 		0208028000NRG23090520220841219 13/05/2022 Sowdamani 0208028WL0020218 Sowdamani 00019 APGB0005051 603 603 Processed 31/05/2022 1700283073 Mrs SOWDAMANI MENDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-019-019/010183
(LINGAMGUNTA) 		0208028000NRG23090520220841378 13/05/2022 Padma 0208028WL0020223 Padma 00019 APGB0005051 1452 1452 Processed 31/05/2022 1700283153 Mrs PADMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-019-019/010185
(LINGAMGUNTA) 		0208028000NRG23090520220841379 13/05/2022 Ruthumma 0208028WL0020223 Ruthumma 00019 APGB0005051 1452 1452 Processed 31/05/2022 1700283157 Mrs RUTHAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-019-019/010186
(LINGAMGUNTA) 		0208028000NRG23090520220841380 13/05/2022 Visrantham 0208028WL0020223 Visrantham 00019 APGB0005051 1452 1452 Processed 31/05/2022 1700283668 Mrs YISRANTHAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-019-019/010187
(LINGAMGUNTA) 		0208028000NRG23100520220902618 13/05/2022 Saraladevi 0208028WL0021191 Saraladevi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283178 Mrs SARALA DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-019-019/010188
(LINGAMGUNTA) 		0208028000NRG23100520220902619 13/05/2022 Seshamma 0208028WL0021191 Seshamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283146 Mrs SESHAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-019-019/010199
(LINGAMGUNTA) 		0208028000NRG23090520220841220 13/05/2022 Seshamma 0208028WL0020218 Seshamma 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283221 Mrs SESHAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-019-019/010207
(LINGAMGUNTA) 		0208028000NRG23090520220841221 13/05/2022 Suguna 0208028WL0020218 Suguna 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283194 Mrs SUGUNA GUTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-019-019/010211
(LINGAMGUNTA) 		0208028000NRG23090520220841222 13/05/2022 Venkata Subbayamm 0208028WL0020218 Venkata Subbayamm 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283204 BEZAWADA VENKATA SUBBAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Maddipadu AP-08-028-019-019/010216
(LINGAMGUNTA) 		0208028000NRG23100520220902620 13/05/2022 Sarojini 0208028WL0021191 Sarojini 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283195 Mrs SAROJINI GAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-019-019/010228
(LINGAMGUNTA) 		0208028000NRG23090520220841224 13/05/2022 Koteswaramma 0208028WL0020218 Koteswaramma 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283035 Mrs KOTESWARI AMUDALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-019-019/010232
(LINGAMGUNTA) 		0208028000NRG23100520220902622 13/05/2022 Singamma 0208028WL0021191 Singamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283164 Mrs CHITTELA SINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-019-019/010237
(LINGAMGUNTA) 		0208028000NRG23090520220841225 13/05/2022 Anjaiah 0208028WL0020218 Anjaiah 00019 APGB0005051 1004 1004 Processed 31/05/2022 1700282989 Mr ANJAIAH MEDABLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-019-019/010238
(LINGAMGUNTA) 		0208028000NRG23100520220902623 13/05/2022 Manikyam 0208028WL0021191 Manikyam 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283033 TalariManikyam FINCARE SMALL FINANCE BANK LTD(608304)
71 Maddipadu AP-08-028-019-019/010247
(LINGAMGUNTA) 		0208028000NRG23100520220902624 13/05/2022 Bharathi 0208028WL0021191 Bharathi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283015 BHARATHI BACHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-019-019/010259
(LINGAMGUNTA) 		0208028000NRG23100520220902625 13/05/2022 Venkata Rathamma 0208028WL0021191 Venkata Rathamma 00019 APGB0005051 619 619 Processed 31/05/2022 1700283197 Mrs VENKATA RATNAM YERRAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-019-019/010262
(LINGAMGUNTA) 		0208028000NRG23100520220902626 13/05/2022 Ramadevi 0208028WL0021191 Ramadevi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283188 RAMADEVI NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-019-019/010272
(LINGAMGUNTA) 		0208028000NRG23090520220841226 13/05/2022 Rani 0208028WL0020218 Rani 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283215 Mrs Jhansi Rani Devarampati ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-019-019/010287
(LINGAMGUNTA) 		0208028000NRG23100520220902628 13/05/2022 Sridevi 0208028WL0021191 Sridevi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283017 Mrs SRIDEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-019-019/010293
(LINGAMGUNTA) 		0208028000NRG23100520220902629 13/05/2022 Suseela 0208028WL0021191 Suseela 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283216 Mrs SUSEELA THALAKONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-019-019/010303
(LINGAMGUNTA) 		0208028000NRG23090520220841227 13/05/2022 Mahem Nisha 0208028WL0020218 Mahem Nisha 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283020 Mrs MYMUNEESHA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-019-019/010307
(LINGAMGUNTA) 		0208028000NRG23090520220841228 13/05/2022 Jayamma 0208028WL0020218 Jayamma 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283028 Mrs JAYAMMA VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-019-019/010315
(LINGAMGUNTA) 		0208028000NRG23100520220902631 13/05/2022 Rathamma 0208028WL0021191 Rathamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283175 Mrs KOKA VENKATA RATTAMMA CENTRAL BANK OF INDIA(607115)
80 Maddipadu AP-08-028-019-019/010317
(LINGAMGUNTA) 		0208028000NRG23100520220902632 13/05/2022 Anjamma 0208028WL0021191 Anjamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283150 Mrs ANJAMMA VEGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-019-019/010323
(LINGAMGUNTA) 		0208028000NRG23100520220902633 13/05/2022 Ramanamma 0208028WL0021191 Ramanamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283165 Mrs YAMAVARAPU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-019-019/010324
(LINGAMGUNTA) 		0208028000NRG23100520220902634 13/05/2022 Lakshmi Kantham 0208028WL0021191 Lakshmi Kantham 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283199 Mrs LAXMIKANTHAMMA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-019-019/010363
(LINGAMGUNTA) 		0208028000NRG23100520220902635 13/05/2022 Siva Kumari 0208028WL0021191 Siva Kumari 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283184 Mrs SIVA KUMARI YAMARAPU CENTRAL BANK OF INDIA(607115)
84 Maddipadu AP-08-028-019-019/010380
(LINGAMGUNTA) 		0208028000NRG23090520220841229 13/05/2022 Ramanamma 0208028WL0020218 Ramanamma 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283072 Mrs VENKATA RAMANAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-019-019/010384
(LINGAMGUNTA) 		0208028000NRG23090520220836648 13/05/2022 Vijayamma 0208028WL0020147 Vijayamma 00019 APGB0005051 207 207 Processed 31/05/2022 1700283669 Mrs VIJAYAMMA PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-019-019/010385
(LINGAMGUNTA) 		0208028000NRG23100520220902636 13/05/2022 Seshamma 0208028WL0021191 Seshamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283068 Mrs SESHAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-019-019/010393
(LINGAMGUNTA) 		0208028000NRG23100520220902637 13/05/2022 Surekha 0208028WL0021191 Surekha 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283208 Mrs TOTTEMPUDI SUREKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-019-019/010415
(LINGAMGUNTA) 		0208028000NRG23100520220902638 13/05/2022 dwaraka 0208028WL0021191 dwaraka 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283145 Mrs DWARAKA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-019-019/010415
(LINGAMGUNTA) 		0208028000NRG23100520220902639 13/05/2022 salman raju 0208028WL0021191 salman raju 00019 APGB0005051 206 206 Processed 31/05/2022 1700283136 Mr MEDABALIMI SALMANRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-019-019/010416
(LINGAMGUNTA) 		0208028000NRG23100520220902640 13/05/2022 nirmala 0208028WL0021191 nirmala 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283210 Mrs NIRMALA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-019-019/010432
(LINGAMGUNTA) 		0208028000NRG23090520220836649 13/05/2022 radha lakshmi 0208028WL0020147 radha lakshmi 00019 APGB0005051 1243 1243 Processed 31/05/2022 1700283387 Mrs RADHA LAKSHMI KOOKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-019-019/010452
(LINGAMGUNTA) 		0208028000NRG23100520220902641 13/05/2022 srivasa rao 0208028WL0021191 srivasa rao 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283007 Mr SRINIVASULU CHALLA CENTRAL BANK OF INDIA(607115)
93 Maddipadu AP-08-028-019-019/010455
(LINGAMGUNTA) 		0208028000NRG23100520220902642 13/05/2022 suresh 0208028WL0021191 suresh 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283071 Mr SURESH BABU CENTRAL BANK OF INDIA(607115)
94 Maddipadu AP-08-028-019-019/010486
(LINGAMGUNTA) 		0208028000NRG23090520220836650 13/05/2022 sailaja 0208028WL0020147 sailaja 00019 APGB0005051 1450 1450 Processed 31/05/2022 1700283388 Mrs SAILAJA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-019-019/010491
(LINGAMGUNTA) 		0208028000NRG23090520220836652 13/05/2022 Venkata Subbarao 0208028WL0020147 Venkata Subbarao 00019 APGB0005051 1450 1450 Processed 31/05/2022 1700283567 Mr BEJAVADA VENKATASUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-019-019/010491
(LINGAMGUNTA) 		0208028000NRG23090520220836651 13/05/2022 vijayamma 0208028WL0020147 vijayamma 00019 APGB0005051 1450 1450 Processed 31/05/2022 1700283386 Mrs VIJAYA LAKSHMI BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-019-019/010492
(LINGAMGUNTA) 		0208028000NRG23090520220836653 13/05/2022 koteswaramma 0208028WL0020147 koteswaramma 00019 APGB0005051 829 829 Processed 31/05/2022 1700283502 Mrs KOTESWARAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-019-019/010495
(LINGAMGUNTA) 		0208028000NRG23090520220841230 13/05/2022 sirisha 0208028WL0020218 sirisha 00019 APGB0005051 1004 1004 Processed 31/05/2022 1700283617 Miss YAAMARTHI SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-019-019/010497
(LINGAMGUNTA) 		0208028000NRG23100520220902644 13/05/2022 madhavi 0208028WL0021191 madhavi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283663 Mrs MADHAVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-019-019/010502
(LINGAMGUNTA) 		0208028000NRG23100520220902645 13/05/2022 anjali devi 0208028WL0021191 anjali devi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283167 Mrs BEZAWADA ANJALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-019-019/010508
(LINGAMGUNTA) 		0208028000NRG23090520220841231 13/05/2022 vimala kumari 0208028WL0020218 vimala kumari 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283193 Mrs VIMALA KUMARI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-019-019/010510
(LINGAMGUNTA) 		0208028000NRG23100520220902646 13/05/2022 nagamalleswari 0208028WL0021191 nagamalleswari 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283159 Mrs RAGA MALLESWARI THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-019-019/010511
(LINGAMGUNTA) 		0208028000NRG23100520220902647 13/05/2022 sobharani Medikonda 0208028WL0021191 sobharani Medikonda 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283667 Mrs SOBHA RANI MEDIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-019-019/010527
(LINGAMGUNTA) 		0208028000NRG23090520220841232 13/05/2022 Ramadevi 0208028WL0020218 Ramadevi 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283481 Mrs RAMADEVI SUDANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-019-019/010535
(LINGAMGUNTA) 		0208028000NRG23100520220902648 13/05/2022 Mastanamma 0208028WL0021191 Mastanamma 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283504 Mrs MASTANAMMA ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-019-019/010536
(LINGAMGUNTA) 		0208028000NRG23100520220902649 13/05/2022 Bharathi 0208028WL0021191 Bharathi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283189 Mrs BHARATHI KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-019-019/010549
(LINGAMGUNTA) 		0208028000NRG23090520220836654 13/05/2022 Jyothi 0208028WL0020147 Jyothi 00019 APGB0005051 1450 1450 Processed 31/05/2022 1700283612 Mrs JYOTHI PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-019-019/010556
(LINGAMGUNTA) 		0208028000NRG23090520220841234 13/05/2022 Suneetha 0208028WL0020218 Suneetha 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283149 MS SUNITHA CHALLA STATE BANK OF INDIA(508548)
109 Maddipadu AP-08-028-019-019/010556
(LINGAMGUNTA) 		0208028000NRG23090520220841233 13/05/2022 Veeraswami 0208028WL0020218 Veeraswami 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283130 Mr VEERASWAMY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-019-019/010557
(LINGAMGUNTA) 		0208028000NRG23100520220902650 13/05/2022 Sridevi 0208028WL0021191 Sridevi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283198 Mrs SRIDEVI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Maddipadu AP-08-028-019-019/010561
(LINGAMGUNTA) 		0208028000NRG23100520220902651 13/05/2022 Sandhya 0208028WL0021191 Sandhya 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283615 Mrs SANDHYA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-019-019/010566
(LINGAMGUNTA) 		0208028000NRG23100520220902653 13/05/2022 Venkata Laxmi Bonigala 0208028WL0021191 Venkata Laxmi Bonigala 00019 APGB0005051 826 826 Processed 31/05/2022 1700283526 Mrs VENKATA LAXMI BONIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Maddipadu AP-08-028-019-019/010569
(LINGAMGUNTA) 		0208028000NRG23090520220841381 13/05/2022 Sumalatha 0208028WL0020223 Sumalatha 00019 APGB0005051 1452 1452 Processed 31/05/2022 1700283384 SUMA LATHA PENUMAKA CANARA BANK(508532)
114 Maddipadu AP-08-028-019-019/010588
(LINGAMGUNTA) 		0208028000NRG23100520220902654 13/05/2022 Suseela 0208028WL0021191 Suseela 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283171 Mrs SUSEELA NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-019-019/010590
(LINGAMGUNTA) 		0208028000NRG23100520220902655 13/05/2022 Pavani 0208028WL0021191 Pavani 00019 APGB0005051 619 619 Processed 31/05/2022 1700283479 Mr PAVANI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Maddipadu AP-08-028-019-019/010604
(LINGAMGUNTA) 		0208028000NRG23090520220841235 13/05/2022 Parvathi 0208028WL0020218 Parvathi 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283501 Mrs PARVATHI ILLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-019-019/010609
(LINGAMGUNTA) 		0208028000NRG23090520220841382 13/05/2022 Sumathi 0208028WL0020223 Sumathi 00019 APGB0005051 1452 1452 Processed 31/05/2022 1700283155 Mrs SUMATHI PENUMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Maddipadu AP-08-028-019-019/010610
(LINGAMGUNTA) 		0208028000NRG23100520220902658 13/05/2022 Alekya 0208028WL0021191 Alekya 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283211 Mrs ALEKHYA YERRAMATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-019-019/010613
(LINGAMGUNTA) 		0208028000NRG23100520220902659 13/05/2022 suneetha 0208028WL0021191 suneetha 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283482 Mrs SUNEETHA DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-019-019/010615
(LINGAMGUNTA) 		0208028000NRG23100520220902660 13/05/2022 sridevi 0208028WL0021191 sridevi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283220 Mrs SRIDEVI DEVARAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-019-019/010625
(LINGAMGUNTA) 		0208028000NRG23090520220841236 13/05/2022 anjamma 0208028WL0020218 anjamma 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283148 Mrs ANJAMMA SUDANAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Maddipadu AP-08-028-019-019/010625
(LINGAMGUNTA) 		0208028000NRG23090520220841237 13/05/2022 srinivasulu 0208028WL0020218 srinivasulu 00019 APGB0005051 1205 1205 Processed 31/05/2022 1700283143 SUDANAGUNTA SRINIVASULU UNION BANK OF INDIA(508500)
123 Maddipadu AP-08-028-019-019/010626
(LINGAMGUNTA) 		0208028000NRG23100520220902661 13/05/2022 pavan kumar 0208028WL0021191 pavan kumar 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283670 SUDANAGUNTA PAVAN KUMAR UNION BANK OF INDIA(508500)
124 Maddipadu AP-08-028-019-019/010627
(LINGAMGUNTA) 		0208028000NRG23100520220902662 13/05/2022 sridevi 0208028WL0021191 sridevi 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283122 Mrs SRI DEVI SUDANA GUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Maddipadu AP-08-028-019-019/010638
(LINGAMGUNTA) 		0208028000NRG23100520220902663 13/05/2022 anjaneyulu 0208028WL0021191 anjaneyulu 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283480 KASA ANJANEYULU UNION BANK OF INDIA(508500)
126 Maddipadu AP-08-028-019-019/010679
(LINGAMGUNTA) 		0208028000NRG23100520220902664 13/05/2022 Srinivas Rao 0208028WL0021191 Srinivas Rao 00019 APGB0005051 1445 1445 Processed 31/05/2022 1700283385 BORUGADDA SRINIVASA RAO UNION BANK OF INDIA(508500)
127 Maddipadu AP-08-028-020-020/010022
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849083 13/05/2022 Anjamma 0208028WL0020368 Anjamma 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700282998 ANJAMMA NALIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Maddipadu AP-08-028-020-020/010029
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849084 13/05/2022 Jyothi 0208028WL0020368 Jyothi 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283382 Mrs JYOTHI PATAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Maddipadu AP-08-028-020-020/010030
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849086 13/05/2022 Seshamma 0208028WL0020368 Seshamma 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283219 Mrs SESHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Maddipadu AP-08-028-020-020/010030
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849085 13/05/2022 Yalamandaiah 0208028WL0020368 Yalamandaiah 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283009 Mr YALAMANDAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Maddipadu AP-08-028-020-020/010032
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849087 13/05/2022 Venkataratnam 0208028WL0020368 Venkataratnam 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283191 Mrs VENKATARATNAM CHINIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Maddipadu AP-08-028-020-020/010033
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849089 13/05/2022 Ramanamma 0208028WL0020368 Ramanamma 00019 APGB0005051 1323 1323 Processed 31/05/2022 1700283408 Mrs RAMANAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Maddipadu AP-08-028-020-020/010033
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849088 13/05/2022 Vijaybabu 0208028WL0020368 Vijaybabu 00019 APGB0005051 1323 1323 Processed 31/05/2022 1700283409 Mr DARA VIJAYA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Maddipadu AP-08-028-020-020/010038
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849091 13/05/2022 Aruna 0208028WL0020368 Aruna 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283002 Mrs ARUNA NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Maddipadu AP-08-028-020-020/010042
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849092 13/05/2022 China lingaiah 0208028WL0020368 China lingaiah 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283019 Mr CHINA LINGAIAH PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Maddipadu AP-08-028-020-020/010043
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849093 13/05/2022 Chinige Rajani 0208028WL0020368 Chinige Rajani 00019 APGB0005051 882 882 Processed 31/05/2022 1700283177 Mrs RAJANI CHINIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-020-020/010050
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849094 13/05/2022 Lalitha 0208028WL0020368 Lalitha 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700282992 Mrs LALITHAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Maddipadu AP-08-028-020-020/010053
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849096 13/05/2022 Vijayamma 0208028WL0020368 Vijayamma 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283172 Mrs VIJAYAMMA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Maddipadu AP-08-028-020-020/010058
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849097 13/05/2022 Nagamani 0208028WL0020368 Nagamani 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283070 Mrs NAGAMANI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Maddipadu AP-08-028-020-020/010072
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849099 13/05/2022 Ruathu 0208028WL0020368 Ruathu 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283027 CHINIGERUTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
141 Maddipadu AP-08-028-020-020/010084
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849100 13/05/2022 Kamaleswararao 0208028WL0020368 Kamaleswararao 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700282995 Mr KAMALESWARA RAO KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Maddipadu AP-08-028-020-020/010092
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849102 13/05/2022 kanakayya 0208028WL0020368 kanakayya 00019 APGB0005051 1323 1323 Processed 31/05/2022 1700283182 Mr KANAKAIAH POTHAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Maddipadu AP-08-028-020-020/010092
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849103 13/05/2022 Padma 0208028WL0020368 Padma 00019 APGB0005051 1323 1323 Processed 31/05/2022 1700283183 Mrs PADMA POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Maddipadu AP-08-028-020-020/010095
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849104 13/05/2022 Rechala 0208028WL0020368 Rechala 00019 APGB0005051 1323 1323 Processed 31/05/2022 1700283205 Mrs RECHALA CHALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Maddipadu AP-08-028-020-020/010106
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849106 13/05/2022 Sivanarayana 0208028WL0020368 Sivanarayana 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283026 Mrs SIVANARAYANA NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Maddipadu AP-08-028-020-020/010106
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849107 13/05/2022 Vijaya Kumari 0208028WL0020368 Vijaya Kumari 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283217 VIJAYA KUMARI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Maddipadu AP-08-028-020-020/010121
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849109 13/05/2022 Santhosamma 0208028WL0020368 Santhosamma 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283021 Mrs SANTHOSHAM RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Maddipadu AP-08-028-020-020/010121
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849108 13/05/2022 Venkateswarlu 0208028WL0020368 Venkateswarlu 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700282996 Mr VENKATESWARLU RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Maddipadu AP-08-028-020-020/010126
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849110 13/05/2022 Chinnammai 0208028WL0020368 Chinnammai 00019 APGB0005051 1323 1323 Processed 31/05/2022 1700283023 Mrs CHINNAMMAI CHINIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Maddipadu AP-08-028-020-020/010127
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849111 13/05/2022 Aruna 0208028WL0020368 Aruna 00019 APGB0005051 1323 1323 Processed 31/05/2022 1700283022 Mrs ARUNA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Maddipadu AP-08-028-020-020/010128
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849112 13/05/2022 Somaiah 0208028WL0020368 Somaiah 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283414 Mr SOMAIAH POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Maddipadu AP-08-028-020-020/010129
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849113 13/05/2022 Malleswari 0208028WL0020368 Malleswari 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700282994 Mrs MALLESWARI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Maddipadu AP-08-028-020-020/010132
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849114 13/05/2022 Ramadevi 0208028WL0020368 Ramadevi 00019 APGB0005051 1323 1323 Processed 31/05/2022 1700283412 Mrs RAMADEVI PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Maddipadu AP-08-028-020-020/010133
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849116 13/05/2022 Jyothi 0208028WL0020368 Jyothi 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283176 Mrs JYOTHI LINGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Maddipadu AP-08-028-020-020/010156
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849117 13/05/2022 Anitha 0208028WL0020368 Anitha 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283190 POTTURIANITHA FINCARE SMALL FINANCE BANK LTD(608304)
156 Maddipadu AP-08-028-020-020/010156
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849118 13/05/2022 Kotaiah 0208028WL0020368 Kotaiah 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283196 Mr KOTAIAH POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Maddipadu AP-08-028-020-020/010178
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849119 13/05/2022 Adilakshmi 0208028WL0020368 Adilakshmi 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283413 Mrs ADILAKSHMI NAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Maddipadu AP-08-028-020-020/010181
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849120 13/05/2022 Venkatasubbamma 0208028WL0020368 Venkatasubbamma 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283192 Mrs VENKATASUBBAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Maddipadu AP-08-028-020-020/010186
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849121 13/05/2022 Yesupadham 0208028WL0020368 Yesupadham 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283024 YESUPADAM NANDIKALU CANARA BANK(508532)
160 Maddipadu AP-08-028-020-020/010196
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849124 13/05/2022 Kumari 0208028WL0020368 Kumari 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283206 Mrs KUMARI CHALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Maddipadu AP-08-028-020-020/010207
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849126 13/05/2022 Suvarna 0208028WL0020368 Suvarna 00019 APGB0005051 1323 1323 Processed 31/05/2022 1700283218 Mrs YARAJARLA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Maddipadu AP-08-028-020-020/010207
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849125 13/05/2022 Yalamandha 0208028WL0020368 Yalamandha 00019 APGB0005051 1323 1323 Processed 31/05/2022 1700283410 MR YERAJARLA YELLAMANDA STATE BANK OF INDIA(508548)
163 Maddipadu AP-08-028-020-020/010229
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849127 13/05/2022 Rathnakumari 0208028WL0020368 Rathnakumari 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283010 Mrs RATNAKUMARI DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Maddipadu AP-08-028-020-020/010244
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849129 13/05/2022 Ravi 0208028WL0020368 Ravi 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283006 Mr RAVI BABU KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Maddipadu AP-08-028-020-020/010244
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849130 13/05/2022 Sumani 0208028WL0020368 Sumani 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283174 SUMANI KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Maddipadu AP-08-028-020-020/010247
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849131 13/05/2022 Mahitha 0208028WL0020368 Mahitha 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283616 Mrs MAHITHA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Maddipadu AP-08-028-020-020/010257
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849134 13/05/2022 Suneetha 0208028WL0020368 Suneetha 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283001 Mrs SUNITHA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Maddipadu AP-08-028-020-020/010264
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849135 13/05/2022 Madhavi 0208028WL0020368 Madhavi 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283186 Mrs MADHAVI KOTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Maddipadu AP-08-028-020-020/010278
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849137 13/05/2022 Mathaiah 0208028WL0020368 Mathaiah 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283012 Mr MATHAIAH RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Maddipadu AP-08-028-020-020/010278
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849138 13/05/2022 Vijayamma 0208028WL0020368 Vijayamma 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700282991 Mrs VIJAYAMMA RAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Maddipadu AP-08-028-020-020/010294
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849139 13/05/2022 Lakshmi 0208028WL0020368 Lakshmi 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283081 Mrs LAKSHMI MANKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Maddipadu AP-08-028-020-020/010312
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849141 13/05/2022 ankamma 0208028WL0020368 ankamma 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283075 Mrs ANKAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Maddipadu AP-08-028-020-020/010312
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849140 13/05/2022 venkata swami 0208028WL0020368 venkata swami 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283069 Mr VENKATA SWAMY PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Maddipadu AP-08-028-020-020/010335
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849142 13/05/2022 Bharathi 0208028WL0020368 Bharathi 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283377 Mrs BHARATHI MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Maddipadu AP-08-028-020-020/010338
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849143 13/05/2022 Aananta 0208028WL0020368 Aananta 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283411 POTHAKAMURI ANANTA ICICI BANK LTD(508534)
176 Maddipadu AP-08-028-020-020/010344
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849144 13/05/2022 Marthamma 0208028WL0020368 Marthamma 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700282997 PATHAKAMURI MARTHAMMA CANARA BANK(508532)
177 Maddipadu AP-08-028-020-020/010345
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849145 13/05/2022 Sivanarayana 0208028WL0020368 Sivanarayana 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283173 Mr SIVANNARAYANA POTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Maddipadu AP-08-028-020-020/010349
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847556 13/05/2022 LAVANYA 0208028WL0020333 LAVANYA 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283093 Mrs LAVANYA CHUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Maddipadu AP-08-028-020-020/010353
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847558 13/05/2022 Venkata Ramanamma 0208028WL0020333 Venkata Ramanamma 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283169 VENKATA RAMANAMMA MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Maddipadu AP-08-028-020-020/010355
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847560 13/05/2022 Sampurna 0208028WL0020333 Sampurna 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283161 Mrs SAMPURNA THIPPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Maddipadu AP-08-028-020-020/010356
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847561 13/05/2022 Suseela 0208028WL0020333 Suseela 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283018 MRS SUSEELA GUTTAPALLI STATE BANK OF INDIA(508548)
182 Maddipadu AP-08-028-020-020/010362
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847562 13/05/2022 Govindamma 0208028WL0020333 Govindamma 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700282999 Mrs GOVINDAMMA GANDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Maddipadu AP-08-028-020-020/010364
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849146 13/05/2022 Anusuryamma 0208028WL0020368 Anusuryamma 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283025 THIPPINENI ANASURYAMMA UNION BANK OF INDIA(508500)
184 Maddipadu AP-08-028-020-020/010368
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849147 13/05/2022 Haribabu 0208028WL0020368 Haribabu 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283011 MR HARI BABU POTHAKAMURI STATE BANK OF INDIA(508548)
185 Maddipadu AP-08-028-020-020/010368
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849148 13/05/2022 Sravanthi 0208028WL0020368 Sravanthi 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283203 Mrs SRAVANTHI PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Maddipadu AP-08-028-020-020/010370
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849149 13/05/2022 Chennaiah 0208028WL0020368 Chennaiah 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283168 Mr CHENNAIAH POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Maddipadu AP-08-028-020-020/010381
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847563 13/05/2022 Ramanamma 0208028WL0020333 Ramanamma 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283034 Mrs RAMANAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Maddipadu AP-08-028-020-020/010382
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847564 13/05/2022 Nagendramma 0208028WL0020333 Nagendramma 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283080 Mrs NAGENDRAMMA MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Maddipadu AP-08-028-020-020/010383
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847565 13/05/2022 Nagendramma 0208028WL0020333 Nagendramma 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283008 Mrs NAGENDRAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Maddipadu AP-08-028-020-020/010387
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849150 13/05/2022 Krishna Veni 0208028WL0020368 Krishna Veni 00019 APGB0005051 1323 1323 Processed 31/05/2022 1700283016 MRS BATTULA KRISHNA VENI STATE BANK OF INDIA(508548)
191 Maddipadu AP-08-028-020-020/010389
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847566 13/05/2022 Varamma 0208028WL0020333 Varamma 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283664 Mrs VARAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Maddipadu AP-08-028-020-020/010391
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849151 13/05/2022 menakshi 0208028WL0020368 menakshi 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283611 Mrs MEENAKSHI RAYIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Maddipadu AP-08-028-020-020/010392
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847568 13/05/2022 arunadevi 0208028WL0020333 arunadevi 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283140 Mrs ARUNA DEVI MARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Maddipadu AP-08-028-020-020/010407
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847570 13/05/2022 subarao 0208028WL0020333 subarao 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283014 Mr SUBBA RAO BOMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Maddipadu AP-08-028-020-020/010413
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849154 13/05/2022 malleswari 0208028WL0020368 malleswari 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283077 Mrs MALLESWARI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Maddipadu AP-08-028-020-020/010419
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849155 13/05/2022 sravani 0208028WL0020368 sravani 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283374 Mrs SRAVANI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Maddipadu AP-08-028-020-020/010420
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849156 13/05/2022 chaitanya 0208028WL0020368 chaitanya 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283147 Mrs CHAITHANYA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Maddipadu AP-08-028-020-020/010424
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849157 13/05/2022 nagendramma 0208028WL0020368 nagendramma 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283076 Mrs NAGENDRAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Maddipadu AP-08-028-020-020/010425
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849158 13/05/2022 Suvarna 0208028WL0020368 Suvarna 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283613 CHUNDI SUVARNA UNION BANK OF INDIA(508500)
200 Maddipadu AP-08-028-020-020/010426
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849160 13/05/2022 Nagalakshmi 0208028WL0020368 Nagalakshmi 00019 APGB0005051 1544 1544 Processed 31/05/2022 1700283067 Mrs NAGALAKSHMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Maddipadu AP-08-028-020-020/020010
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847571 13/05/2022 ankamma 0208028WL0020333 ankamma 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283162 Mrs ANKAMMA INKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Maddipadu AP-08-028-020-020/020010
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847572 13/05/2022 rajasekhar 0208028WL0020333 rajasekhar 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283078 Mr RAJASEKHAR INAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Maddipadu AP-08-028-020-020/020015
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847573 13/05/2022 Padmavathi 0208028WL0020333 Padmavathi 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700282993 Mrs PADMAVATHI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Maddipadu AP-08-028-020-020/020017
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847574 13/05/2022 Sridevi 0208028WL0020333 Sridevi 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283170 Mrs SRI DEVI DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Maddipadu AP-08-028-020-020/020018
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847575 13/05/2022 subhashini 0208028WL0020333 subhashini 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283074 Mrs SUBHASINI BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Maddipadu AP-08-028-020-020/020022
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847578 13/05/2022 Venkayamma 0208028WL0020333 Venkayamma 00019 APGB0005051 1363 1363 Processed 31/05/2022 1700283079 Mrs VENKAYAMMA INAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 262287 262287
207 Maddipadu AP-08-028-016-016/030255
(BASAVANNAPALEM) 		0208028000NRG23100520220928685 13/05/2022 Anjaiah 0208028WL0021563 Anjaiah 00019 APGB0005168 1393 1393 Processed 31/05/2022 1700282987 MR MOTAPOTHULA ANJAIAH STATE BANK OF INDIA(508548)
SubTotal 1393 1393
208 Maddipadu AP-08-028-014-015/010331
(NANDI PADU) 		0208028000NRG23100520220917409 13/05/2022 Prabhu Latha 0208028WL0021391 Prabhu Latha 00019 APGB0005217 974 974 Processed 31/05/2022 1700283618 Mrs PRABHU LATHA BETANPUDI W O SIVA KR ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Maddipadu AP-08-028-015-016/010007
(INAMANAMELLUR) 		0208028000NRG23100520220925622 13/05/2022 Nehemya 0208028WL0021518 Nehemya 00019 APGB0005217 689 689 Processed 31/05/2022 1700283129 Mr NEHEMYA RAYAPATI S O BUDAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Maddipadu AP-08-028-015-016/010016
(INAMANAMELLUR) 		0208028000NRG23100520220925624 13/05/2022 gauri 0208028WL0021518 gauri 00019 APGB0005217 1148 1148 Processed 31/05/2022 1700283137 Mrs GOWRI ABOTHU W O SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Maddipadu AP-08-028-015-016/010019
(INAMANAMELLUR) 		0208028000NRG23100520220925625 13/05/2022 Srilakshmi 0208028WL0021518 Srilakshmi 00019 APGB0005217 1148 1148 Processed 31/05/2022 1700283689 Mrs SREELAKSHMI BATTULA W O VENKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Maddipadu AP-08-028-015-016/010028
(INAMANAMELLUR) 		0208028000NRG23100520220925626 13/05/2022 Rani 0208028WL0021518 Rani 00019 APGB0005217 1148 1148 Processed 31/05/2022 1700283694 Mrs RANI BATHULA W O NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Maddipadu AP-08-028-015-016/010029
(INAMANAMELLUR) 		0208028000NRG23100520220925627 13/05/2022 sravanthi 0208028WL0021518 sravanthi 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283687 Mrs SRAVANTHI YEDLURI W O VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Maddipadu AP-08-028-015-016/010030
(INAMANAMELLUR) 		0208028000NRG23100520220925628 13/05/2022 Estheru 0208028WL0021518 Estheru 00019 APGB0005217 1148 1148 Processed 31/05/2022 1700283540 GANTA ESTHERU PUNJAB NATIONAL BANK(508568)
215 Maddipadu AP-08-028-015-016/010061
(INAMANAMELLUR) 		0208028000NRG23100520220925631 13/05/2022 Lakshmi 0208028WL0021518 Lakshmi 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283095 Mrs ADI LAXMI PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Maddipadu AP-08-028-015-016/010061
(INAMANAMELLUR) 		0208028000NRG23100520220925630 13/05/2022 Venkateswarlu 0208028WL0021518 Venkateswarlu 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283097 Mr VENKATESWARLU PERIKALA S O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Maddipadu AP-08-028-015-016/010071
(INAMANAMELLUR) 		0208028000NRG23100520220925633 13/05/2022 Jyothimma 0208028WL0021518 Jyothimma 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283541 Mrs JYOTHI PERIKALA W O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Maddipadu AP-08-028-015-016/010071
(INAMANAMELLUR) 		0208028000NRG23100520220925634 13/05/2022 subbarao 0208028WL0021518 subbarao 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283543 Mr SUBBARAO PERIKALAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Maddipadu AP-08-028-015-016/010078
(INAMANAMELLUR) 		0208028000NRG23100520220925635 13/05/2022 Kumari 0208028WL0021518 Kumari 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283542 Mrs MERI KUMAARI YEDLURI W O CHINNA AN ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Maddipadu AP-08-028-015-016/010087
(INAMANAMELLUR) 		0208028000NRG23100520220925637 13/05/2022 Anjamma 0208028WL0021518 Anjamma 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283693 Mrs ANJAMMA ABOTHU INDIAN BANK(607105)
221 Maddipadu AP-08-028-015-016/010090
(INAMANAMELLUR) 		0208028000NRG23100520220925638 13/05/2022 Raveendra 0208028WL0021518 Raveendra 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283523 Ms RAVINDRA PALETI W O RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Maddipadu AP-08-028-015-016/010099
(INAMANAMELLUR) 		0208028000NRG23100520220925639 13/05/2022 Vanajakshi 0208028WL0021518 Vanajakshi 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283699 Mrs VANAJAKSHI MEKATOTI W O ANJANEYUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Maddipadu AP-08-028-015-016/010107
(INAMANAMELLUR) 		0208028000NRG23100520220925644 13/05/2022 Subhashini 0208028WL0021518 Subhashini 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283685 VUDARAGUDI SUBHASHINI PUNJAB NATIONAL BANK(508568)
224 Maddipadu AP-08-028-015-016/010110
(INAMANAMELLUR) 		0208028000NRG23100520220925645 13/05/2022 Subbarao 0208028WL0021518 Subbarao 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283522 Mr SUBBARAO UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Maddipadu AP-08-028-015-016/010138
(INAMANAMELLUR) 		0208028000NRG23100520220925646 13/05/2022 Vijayamma 0208028WL0021518 Vijayamma 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283679 Mrs VIJAYA LAKSHMI NIDADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Maddipadu AP-08-028-015-016/010143
(INAMANAMELLUR) 		0208028000NRG23100520220925647 13/05/2022 Dara Lakshmaiah 0208028WL0021518 Dara Lakshmaiah 00019 APGB0005217 918 918 Processed 31/05/2022 1700283131 Ms LAKASHMAIAH DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Maddipadu AP-08-028-015-016/010209
(INAMANAMELLUR) 		0208028000NRG23100520220925651 13/05/2022 Venkateswaramma 0208028WL0021518 Venkateswaramma 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283510 Mr VENKATARAVAMMA PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Maddipadu AP-08-028-015-016/010222
(INAMANAMELLUR) 		0208028000NRG23100520220925653 13/05/2022 Samuelu 0208028WL0021518 Samuelu 00019 APGB0005217 918 918 Processed 31/05/2022 1700283133 Mr SAMIYELU GANGAVARAPU S O YELLAIAHH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Maddipadu AP-08-028-015-016/010223
(INAMANAMELLUR) 		0208028000NRG23100520220925655 13/05/2022 Nagendram 0208028WL0021518 Nagendram 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283096 Mrs NAGENDRAM KUNCHAKARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Maddipadu AP-08-028-015-016/010223
(INAMANAMELLUR) 		0208028000NRG23100520220925654 13/05/2022 Venkateswarlu 0208028WL0021518 Venkateswarlu 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283683 Mr VENKATESWARLU KUNCHAKARU S O SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Maddipadu AP-08-028-015-016/010228
(INAMANAMELLUR) 		0208028000NRG23100520220925656 13/05/2022 Padma 0208028WL0021518 Padma 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283700 Mr PADMAVATHI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Maddipadu AP-08-028-015-016/010230
(INAMANAMELLUR) 		0208028000NRG23100520220925657 13/05/2022 Srinivasarao 0208028WL0021518 Srinivasarao 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283512 Mr SRINU YEDLURI S O RAMANADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Maddipadu AP-08-028-015-016/010230
(INAMANAMELLUR) 		0208028000NRG23100520220925658 13/05/2022 Subhashini 0208028WL0021518 Subhashini 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283524 Mrs SUBHASHINI YEDLURI W O SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23100520220925661 13/05/2022 nagaraju 0208028WL0021518 nagaraju 00019 APGB0005217 1148 1148 Processed 31/05/2022 1700283692 Ms NAGARJU YADALA S O SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23100520220925660 13/05/2022 Srinivasarao 0208028WL0021518 Srinivasarao 00019 APGB0005217 1148 1148 Processed 31/05/2022 1700283690 Mr SRINIVASA RAO YADALA S O SUBBA RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Maddipadu AP-08-028-015-016/010244
(INAMANAMELLUR) 		0208028000NRG23100520220925662 13/05/2022 Sheshamma 0208028WL0021518 Sheshamma 00019 APGB0005217 1148 1148 Processed 31/05/2022 1700283514 Mrs VENKATA SESHAMMA YEDLURI W O SANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Maddipadu AP-08-028-015-016/010251
(INAMANAMELLUR) 		0208028000NRG23100520220925663 13/05/2022 Subbaiah 0208028WL0021518 Subbaiah 00019 APGB0005217 689 689 Processed 31/05/2022 1700283121 Mr SUBBAIAH VALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Maddipadu AP-08-028-015-016/010252
(INAMANAMELLUR) 		0208028000NRG23100520220925664 13/05/2022 Kotiratnam 0208028WL0021518 Kotiratnam 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283691 Mrs KOTIRATNAM KANNEGANTI W O SRINIV ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Maddipadu AP-08-028-015-016/010267
(INAMANAMELLUR) 		0208028000NRG23100520220925665 13/05/2022 Nagendram 0208028WL0021518 Nagendram 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283513 Mrs NAGENDRAM ABOTHU W O ERMIYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Maddipadu AP-08-028-015-016/010269
(INAMANAMELLUR) 		0208028000NRG23100520220925666 13/05/2022 Seetharamulu 0208028WL0021518 Seetharamulu 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283520 Mrs SEETHARAMAMMA YEDLURI W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Maddipadu AP-08-028-015-016/010270
(INAMANAMELLUR) 		0208028000NRG23100520220925668 13/05/2022 Balamma 0208028WL0021518 Balamma 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283094 Mrs BALAMMA YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Maddipadu AP-08-028-015-016/010270
(INAMANAMELLUR) 		0208028000NRG23100520220925667 13/05/2022 Padma 0208028WL0021518 Padma 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283518 Mrs PADMA YEDLURI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Maddipadu AP-08-028-015-016/010275
(INAMANAMELLUR) 		0208028000NRG23100520220925669 13/05/2022 sowdarya 0208028WL0021518 sowdarya 00019 APGB0005217 1148 1148 Processed 31/05/2022 1700283527 TALATHOTI SOUNDARYA PUNJAB NATIONAL BANK(508568)
244 Maddipadu AP-08-028-015-016/010281
(INAMANAMELLUR) 		0208028000NRG23100520220925671 13/05/2022 Venkataratnam 0208028WL0021518 Venkataratnam 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283515 Mrs VENKATARATNAM YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Maddipadu AP-08-028-015-016/010282
(INAMANAMELLUR) 		0208028000NRG23100520220925672 13/05/2022 Pethuru 0208028WL0021518 Pethuru 00019 APGB0005217 918 918 Processed 31/05/2022 1700283519 Ms PETHURU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Maddipadu AP-08-028-015-016/010305
(INAMANAMELLUR) 		0208028000NRG23100520220925676 13/05/2022 Samrajyam 0208028WL0021518 Samrajyam 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283378 Mrs SAMRAJYAM YEDLURI W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Maddipadu AP-08-028-015-016/010334
(INAMANAMELLUR) 		0208028000NRG23100520220925678 13/05/2022 Thirupalu 0208028WL0021518 Thirupalu 00019 APGB0005217 918 918 Processed 31/05/2022 1700283511 Mr GANGAVARAPU THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Maddipadu AP-08-028-015-016/010363
(INAMANAMELLUR) 		0208028000NRG23100520220925680 13/05/2022 Siva Parvathi 0208028WL0021518 Siva Parvathi 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283680 BATTULA SIVA PARFVATHI PUNJAB NATIONAL BANK(508568)
249 Maddipadu AP-08-028-015-016/010373
(INAMANAMELLUR) 		0208028000NRG23100520220925681 13/05/2022 Samrajyam 0208028WL0021518 Samrajyam 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283681 Mrs SAMRAJYAM BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Maddipadu AP-08-028-015-016/010382
(INAMANAMELLUR) 		0208028000NRG23100520220925682 13/05/2022 SUNEETHA BATTULA 0208028WL0021518 SUNEETHA BATTULA 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283505 Mrs SUNITHA BATTULA W O GANGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Maddipadu AP-08-028-015-016/010595
(INAMANAMELLUR) 		0208028000NRG23100520220925684 13/05/2022 Siva 0208028WL0021518 Siva 00019 APGB0005217 1148 1148 Processed 31/05/2022 1700283135 Ms S IVA YERAGARLA W O SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Maddipadu AP-08-028-015-016/010605
(INAMANAMELLUR) 		0208028000NRG23100520220925685 13/05/2022 Alekya 0208028WL0021518 Alekya 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283682 Mrs ALEKHYA JEELAGA W O SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Maddipadu AP-08-028-015-016/010625
(INAMANAMELLUR) 		0208028000NRG23100520220925686 13/05/2022 Yesu Kumari 0208028WL0021518 Yesu Kumari 00019 APGB0005217 459 459 Processed 31/05/2022 1700283684 Mrs YESU KUMARI UDARAGUDI W O MURALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Maddipadu AP-08-028-015-016/010660
(INAMANAMELLUR) 		0208028000NRG23100520220925687 13/05/2022 Malleswari 0208028WL0021518 Malleswari 00019 APGB0005217 689 689 Processed 31/05/2022 1700283688 Mrs NAGA MALLESWARI MATTA W O SUBBA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Maddipadu AP-08-028-015-016/010730
(INAMANAMELLUR) 		0208028000NRG23100520220925688 13/05/2022 Sreedevi 0208028WL0021518 Sreedevi 00019 APGB0005217 689 689 Processed 31/05/2022 1700283134 KATARI SREEDEVI PUNJAB NATIONAL BANK(508568)
256 Maddipadu AP-08-028-015-016/010752
(INAMANAMELLUR) 		0208028000NRG23100520220925689 13/05/2022 Saradha 0208028WL0021518 Saradha 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283695 BATTULA SARADA PUNJAB NATIONAL BANK(508568)
257 Maddipadu AP-08-028-015-016/010754
(INAMANAMELLUR) 		0208028000NRG23100520220925690 13/05/2022 Sravanthi 0208028WL0021518 Sravanthi 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283503 BATHULA SRAVANTHI PUNJAB NATIONAL BANK(508568)
258 Maddipadu AP-08-028-015-016/010770
(INAMANAMELLUR) 		0208028000NRG23100520220925691 13/05/2022 VENKATA RAMANAMMA BATTULA 0208028WL0021518 VENKATA RAMANAMMA BATTULA 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283696 BATHULA VENKATARAMANA PUNJAB NATIONAL BANK(508568)
259 Maddipadu AP-08-028-015-016/010964
(INAMANAMELLUR) 		0208028000NRG23100520220925695 13/05/2022 sirisha 0208028WL0021518 sirisha 00019 APGB0005217 918 918 Processed 31/05/2022 1700283521 YADALA SIRISHA PUNJAB NATIONAL BANK(508568)
260 Maddipadu AP-08-028-015-016/011040
(INAMANAMELLUR) 		0208028000NRG23100520220925696 13/05/2022 Parvathi 0208028WL0021518 Parvathi 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283698 Mrs PARVATH I YALLAVULA W O MALLIKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Maddipadu AP-08-028-015-016/011048
(INAMANAMELLUR) 		0208028000NRG23100520220925697 13/05/2022 Adilakshmi Battula 0208028WL0021518 Adilakshmi Battula 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283701 Mrs ADILAKHMI BATTULA W O NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Maddipadu AP-08-028-015-016/011066
(INAMANAMELLUR) 		0208028000NRG23100520220925698 13/05/2022 Nagalakshmi 0208028WL0021518 Nagalakshmi 00019 APGB0005217 1148 1148 Processed 31/05/2022 1700283139 Mrs NAGALAKSHMI KANNAEBOYINA W OANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Maddipadu AP-08-028-015-016/011067
(INAMANAMELLUR) 		0208028000NRG23100520220925699 13/05/2022 Soujanya 0208028WL0021518 Soujanya 00019 APGB0005217 1377 1377 Processed 31/05/2022 1700283678 JEELAGA SOWJANYA PUNJAB NATIONAL BANK(508568)
264 Maddipadu AP-08-028-015-016/011184
(INAMANAMELLUR) 		0208028000NRG23100520220925700 13/05/2022 suchendra 0208028WL0021518 suchendra 00019 APGB0005217 1607 1607 Processed 31/05/2022 1700283666 Mr SUCHENDRA YEDLURI S O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Maddipadu AP-08-028-016-016/030028
(BASAVANNAPALEM) 		0208028000NRG23100520220928657 13/05/2022 Prasad 0208028WL0021563 Prasad 00019 APGB0005217 597 597 Processed 31/05/2022 1700283444 Mr PRASADU REBBAVARAPU S OBASAVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Maddipadu AP-08-028-016-016/030051
(BASAVANNAPALEM) 		0208028000NRG23100520220928662 13/05/2022 Timothi 0208028WL0021563 Timothi 00019 APGB0005217 597 597 Processed 31/05/2022 1700283138 Mr THIMOTHI REBBAVARAPU S O KOTESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 71255 71255
267 Maddipadu AP-08-028-016-016/030303
(BASAVANNAPALEM) 		0208028000NRG23100520220928698 13/05/2022 naga jyothi 0208028WL0021563 naga jyothi 00045 BARB0ONGOLE 1393 1393 Processed 31/05/2022 1700283225 NAGANDLA NAGA JYOTHI BANK OF BARODA(606985)
268 Maddipadu AP-08-028-020-020/010105
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849105 13/05/2022 Syam Kumar 0208028WL0020368 Syam Kumar 00045 BARB0ONGOLE 1544 1544 Processed 31/05/2022 1700283224 CHINIGE SYAM KUMAR BANK OF BARODA(606985)
SubTotal 2937 2937
269 Maddipadu AP-08-028-016-016/030446
(BASAVANNAPALEM) 		0208028000NRG23100520220928723 13/05/2022 seethamma 0208028WL0021563 seethamma 00078 CNRB0013644 995 995 Processed 31/05/2022 1700283295 RAVIPATI SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 995 995
270 Maddipadu AP-08-028-007-007/010010
(VELLAM PALLI) 		0208028000NRG23090520220855607 13/05/2022 Marthamma 0208028WL0020502 Marthamma 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283404 BETHALLA MARTHAMMA CANARA BANK(508532)
271 Maddipadu AP-08-028-007-007/010012
(VELLAM PALLI) 		0208028000NRG23090520220855608 13/05/2022 Sridevi 0208028WL0020502 Sridevi 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283398 SREEDEVI BETHALA CANARA BANK(508532)
272 Maddipadu AP-08-028-007-007/010020
(VELLAM PALLI) 		0208028000NRG23090520220855610 13/05/2022 Madhavi 0208028WL0020502 Madhavi 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283563 BEJJAM MADHAVI CANARA BANK(508532)
273 Maddipadu AP-08-028-007-007/010023
(VELLAM PALLI) 		0208028000NRG23090520220855611 13/05/2022 Nagendram 0208028WL0020502 Nagendram 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283558 TEKKAM NAGENDRAMMA CANARA BANK(508532)
274 Maddipadu AP-08-028-007-007/010027
(VELLAM PALLI) 		0208028000NRG23090520220855613 13/05/2022 Anjamma 0208028WL0020502 Anjamma 00078 CNRB0013675 635 635 Processed 31/05/2022 1700283509 CHELLAPALII ANJAMMA CANARA BANK(508532)
275 Maddipadu AP-08-028-007-007/010031
(VELLAM PALLI) 		0208028000NRG23090520220855614 13/05/2022 Padma 0208028WL0020502 Padma 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283399 PADMA CHAPIDI CANARA BANK(508532)
276 Maddipadu AP-08-028-007-007/010047
(VELLAM PALLI) 		0208028000NRG23090520220855616 13/05/2022 Sandhya 0208028WL0020502 Sandhya 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283376 CHALLAPALLI SANDHYARANI CANARA BANK(508532)
277 Maddipadu AP-08-028-007-007/010049
(VELLAM PALLI) 		0208028000NRG23090520220855617 13/05/2022 Chinnammai 0208028WL0020502 Chinnammai 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283344 TEKKAM CHINNAMMAYI CANARA BANK(508532)
278 Maddipadu AP-08-028-007-007/010065
(VELLAM PALLI) 		0208028000NRG23090520220851167 13/05/2022 Masthanamma 0208028WL0020426 Masthanamma 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283469 PULIMI MASTHANAMMA CANARA BANK(508532)
279 Maddipadu AP-08-028-007-007/010066
(VELLAM PALLI) 		0208028000NRG23090520220851168 13/05/2022 Mariyamma 0208028WL0020426 Mariyamma 00078 CNRB0013675 1093 1093 Processed 31/05/2022 1700283461 DOVALA MARIYAMMA CANARA BANK(508532)
280 Maddipadu AP-08-028-007-007/010081
(VELLAM PALLI) 		0208028000NRG23090520220851169 13/05/2022 Padmavathi 0208028WL0020426 Padmavathi 00078 CNRB0013675 437 437 Processed 31/05/2022 1700283462 DARSANALA PADMAVATHI CANARA BANK(508532)
281 Maddipadu AP-08-028-007-007/010088
(VELLAM PALLI) 		0208028000NRG23090520220851172 13/05/2022 Anjamma 0208028WL0020426 Anjamma 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283470 ANJAMMA VAKA CANARA BANK(508532)
282 Maddipadu AP-08-028-007-007/010088
(VELLAM PALLI) 		0208028000NRG23090520220851171 13/05/2022 Venkatareddy 0208028WL0020426 Venkatareddy 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283474 VENKATAREDDY VAKA CANARA BANK(508532)
283 Maddipadu AP-08-028-007-007/010089
(VELLAM PALLI) 		0208028000NRG23090520220851173 13/05/2022 Seethamma 0208028WL0020426 Seethamma 00078 CNRB0013675 1311 1311 Processed 31/05/2022 1700283038 KURUGUNTLA SEETHAMMA CANARA BANK(508532)
284 Maddipadu AP-08-028-007-007/010091
(VELLAM PALLI) 		0208028000NRG23090520220851174 13/05/2022 Kumari 0208028WL0020426 Kumari 00078 CNRB0013675 1311 1311 Processed 31/05/2022 1700283495 KUMARI CHINTALACHERUVU CANARA BANK(508532)
285 Maddipadu AP-08-028-007-007/010099
(VELLAM PALLI) 		0208028000NRG23090520220855620 13/05/2022 Aruna 0208028WL0020502 Aruna 00078 CNRB0013675 1271 1271 Processed 31/05/2022 1700283498 SALEM ARUNA CANARA BANK(508532)
286 Maddipadu AP-08-028-007-007/010099
(VELLAM PALLI) 		0208028000NRG23090520220855621 13/05/2022 Bhaskararao 0208028WL0020502 Bhaskararao 00078 CNRB0013675 1271 1271 Processed 31/05/2022 1700283048 BASKARARAO SEELAM CANARA BANK(508532)
287 Maddipadu AP-08-028-007-007/010106
(VELLAM PALLI) 		0208028000NRG23090520220855623 13/05/2022 Kondamma 0208028WL0020502 Kondamma 00078 CNRB0013675 1059 1059 Processed 31/05/2022 1700283637 KONDAMMA BAPATLA CANARA BANK(508532)
288 Maddipadu AP-08-028-007-007/010107
(VELLAM PALLI) 		0208028000NRG23090520220855624 13/05/2022 Ananthalakshmi 0208028WL0020502 Ananthalakshmi 00078 CNRB0013675 1059 1059 Processed 31/05/2022 1700283319 MUCHU ANANTHA LAXMI CANARA BANK(508532)
289 Maddipadu AP-08-028-007-007/010112
(VELLAM PALLI) 		0208028000NRG23090520220855625 13/05/2022 Thirupalamma 0208028WL0020502 Thirupalamma 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283332 MUTCHU THIRUPATHAMMA CANARA BANK(508532)
290 Maddipadu AP-08-028-007-007/010115
(VELLAM PALLI) 		0208028000NRG23090520220855626 13/05/2022 Sridevi 0208028WL0020502 Sridevi 00078 CNRB0013675 1059 1059 Processed 31/05/2022 1700283660 BAPATLA SRIDEVI CANARA BANK(508532)
291 Maddipadu AP-08-028-007-007/010117
(VELLAM PALLI) 		0208028000NRG23090520220855628 13/05/2022 Mahalakshmi 0208028WL0020502 Mahalakshmi 00078 CNRB0013675 1059 1059 Processed 31/05/2022 1700283389 MUCHU MAHALAXMI CANARA BANK(508532)
292 Maddipadu AP-08-028-007-007/010120
(VELLAM PALLI) 		0208028000NRG23090520220855629 13/05/2022 Sujatha 0208028WL0020502 Sujatha 00078 CNRB0013675 1271 1271 Processed 31/05/2022 1700283466 MUTCHU SUJATHA CANARA BANK(508532)
293 Maddipadu AP-08-028-007-007/010125
(VELLAM PALLI) 		0208028000NRG23090520220855631 13/05/2022 Malleswari 0208028WL0020502 Malleswari 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283549 MEESALA MALLESWARI CANARA BANK(508532)
294 Maddipadu AP-08-028-007-007/010125
(VELLAM PALLI) 		0208028000NRG23090520220855632 13/05/2022 Venkateswarlu 0208028WL0020502 Venkateswarlu 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283106 MEESALA VENKATESWARLU CANARA BANK(508532)
295 Maddipadu AP-08-028-007-007/010126
(VELLAM PALLI) 		0208028000NRG23090520220851175 13/05/2022 Anjamma 0208028WL0020426 Anjamma 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283349 ANJAMMA TEKKEM CANARA BANK(508532)
296 Maddipadu AP-08-028-007-007/010130
(VELLAM PALLI) 		0208028000NRG23090520220851177 13/05/2022 Dhanamma 0208028WL0020426 Dhanamma 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283471 DANALAXMI NALAMALAPU CANARA BANK(508532)
297 Maddipadu AP-08-028-007-007/010134
(VELLAM PALLI) 		0208028000NRG23090520220851178 13/05/2022 Aruna 0208028WL0020426 Aruna 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283375 GADDAM ARUNA CANARA BANK(508532)
298 Maddipadu AP-08-028-007-007/010135
(VELLAM PALLI) 		0208028000NRG23090520220851180 13/05/2022 seethamma 0208028WL0020426 seethamma 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283606 JILLELLA SITHAMMA CANARA BANK(508532)
299 Maddipadu AP-08-028-007-007/010146
(VELLAM PALLI) 		0208028000NRG23090520220851184 13/05/2022 Sampurna 0208028WL0020426 Sampurna 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283550 SAMPURNA MERIGA CANARA BANK(508532)
300 Maddipadu AP-08-028-007-007/010165
(VELLAM PALLI) 		0208028000NRG23090520220851186 13/05/2022 Ratna Kumari 0208028WL0020426 Ratna Kumari 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283560 CHALLAPALLI RATNAKUMARI CANARA BANK(508532)
301 Maddipadu AP-08-028-007-007/010169
(VELLAM PALLI) 		0208028000NRG23090520220851187 13/05/2022 Anjamma 0208028WL0020426 Anjamma 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283460 ANJAMMA NALAMALAPU CANARA BANK(508532)
302 Maddipadu AP-08-028-007-007/010170
(VELLAM PALLI) 		0208028000NRG23090520220851188 13/05/2022 Venkayamma 0208028WL0020426 Venkayamma 00078 CNRB0013675 1093 1093 Processed 31/05/2022 1700283355 TALLURI VENKAYAMMA CANARA BANK(508532)
303 Maddipadu AP-08-028-007-007/010171
(VELLAM PALLI) 		0208028000NRG23090520220851189 13/05/2022 Suseela 0208028WL0020426 Suseela 00078 CNRB0013675 1311 1311 Processed 31/05/2022 1700283493 TALLURI SUSEELA CANARA BANK(508532)
304 Maddipadu AP-08-028-007-007/010178
(VELLAM PALLI) 		0208028000NRG23090520220855633 13/05/2022 Yogiswaramma 0208028WL0020502 Yogiswaramma 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283555 PASUPULETI YOGAMMA UNION BANK OF INDIA(508500)
305 Maddipadu AP-08-028-007-007/010185
(VELLAM PALLI) 		0208028000NRG23090520220851191 13/05/2022 Padma 0208028WL0020426 Padma 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283468 PAPANABOINA PADMAVATHI CANARA BANK(508532)
306 Maddipadu AP-08-028-007-007/010188
(VELLAM PALLI) 		0208028000NRG23090520220851192 13/05/2022 Vanaja 0208028WL0020426 Vanaja 00078 CNRB0013675 1311 1311 Processed 31/05/2022 1700283335 NALAMALAPU VANAJA CANARA BANK(508532)
307 Maddipadu AP-08-028-007-007/010189
(VELLAM PALLI) 		0208028000NRG23090520220851193 13/05/2022 Lakshmi 0208028WL0020426 Lakshmi 00078 CNRB0013675 1311 1311 Processed 31/05/2022 1700283463 NUNNA LAKSHMI CANARA BANK(508532)
308 Maddipadu AP-08-028-007-007/010192
(VELLAM PALLI) 		0208028000NRG23090520220855634 13/05/2022 Anjamma 0208028WL0020502 Anjamma 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283402 KARRE ANJAMMA CANARA BANK(508532)
309 Maddipadu AP-08-028-007-007/010207
(VELLAM PALLI) 		0208028000NRG23090520220851194 13/05/2022 Sarada 0208028WL0020426 Sarada 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283546 KAKARLAPUDI SARADA CANARA BANK(508532)
310 Maddipadu AP-08-028-007-007/010213
(VELLAM PALLI) 		0208028000NRG23090520220851195 13/05/2022 Varalakshmi 0208028WL0020426 Varalakshmi 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283506 UPPALAPATI VARALAKSHMAMMA CANARA BANK(508532)
311 Maddipadu AP-08-028-007-007/010226
(VELLAM PALLI) 		0208028000NRG23090520220855636 13/05/2022 Padmavathi 0208028WL0020502 Padmavathi 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283590 MAHANANDI PADMAVATHI CANARA BANK(508532)
312 Maddipadu AP-08-028-007-007/010227
(VELLAM PALLI) 		0208028000NRG23090520220855637 13/05/2022 Subbamma 0208028WL0020502 Subbamma 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283347 MORABOINA SUBBAYAMMA CANARA BANK(508532)
313 Maddipadu AP-08-028-007-007/010230
(VELLAM PALLI) 		0208028000NRG23090520220855638 13/05/2022 Rama Subbulu 0208028WL0020502 Rama Subbulu 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283454 MUTCHU RAMASUBBULU CANARA BANK(508532)
314 Maddipadu AP-08-028-007-007/010231
(VELLAM PALLI) 		0208028000NRG23090520220855639 13/05/2022 Anjaneyulu 0208028WL0020502 Anjaneyulu 00078 CNRB0013675 1059 1059 Processed 31/05/2022 1700283317 BAPATLA ANJANEYULU CANARA BANK(508532)
315 Maddipadu AP-08-028-007-007/010231
(VELLAM PALLI) 		0208028000NRG23090520220855640 13/05/2022 Prabhu 0208028WL0020502 Prabhu 00078 CNRB0013675 1059 1059 Processed 31/05/2022 1700283114 BAPATLA PRABHU CANARA BANK(508532)
316 Maddipadu AP-08-028-007-007/010234
(VELLAM PALLI) 		0208028000NRG23090520220855641 13/05/2022 Padma 0208028WL0020502 Padma 00078 CNRB0013675 1271 1271 Processed 31/05/2022 1700283111 BAPATLA PADMA CANARA BANK(508532)
317 Maddipadu AP-08-028-007-007/010236
(VELLAM PALLI) 		0208028000NRG23090520220851196 13/05/2022 Saraswathi 0208028WL0020426 Saraswathi 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283544 DATLA SARASWATHI CANARA BANK(508532)
318 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23090520220855642 13/05/2022 Kasirathnam 0208028WL0020502 Kasirathnam 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283703 MR MEESALA KASIRATNAM STATE BANK OF INDIA(508548)
319 Maddipadu AP-08-028-007-007/010237
(VELLAM PALLI) 		0208028000NRG23090520220855643 13/05/2022 Kotamma 0208028WL0020502 Kotamma 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283446 MEESALA KOTESWARAMMA CANARA BANK(508532)
320 Maddipadu AP-08-028-007-007/010243
(VELLAM PALLI) 		0208028000NRG23090520220855644 13/05/2022 Koteswaramma 0208028WL0020502 Koteswaramma 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283063 BAPATLA KOTESWARAMMA CANARA BANK(508532)
321 Maddipadu AP-08-028-007-007/010244
(VELLAM PALLI) 		0208028000NRG23090520220855645 13/05/2022 padma 0208028WL0020502 padma 00078 CNRB0013675 1271 1271 Processed 31/05/2022 1700283591 ADAKA PADMAVATHI CANARA BANK(508532)
322 Maddipadu AP-08-028-007-007/010264
(VELLAM PALLI) 		0208028000NRG23090520220855646 13/05/2022 Dhanalakshmi 0208028WL0020502 Dhanalakshmi 00078 CNRB0013675 635 635 Processed 31/05/2022 1700283340 MUCHU DHANA LAKSHMI CANARA BANK(508532)
323 Maddipadu AP-08-028-007-007/010264
(VELLAM PALLI) 		0208028000NRG23090520220855647 13/05/2022 Subbarao 0208028WL0020502 Subbarao 00078 CNRB0013675 1482 1482 Processed 31/05/2022 1700283310 MRS MUTCHU SUBBARAO STATE BANK OF INDIA(508548)
324 Maddipadu AP-08-028-007-007/010265
(VELLAM PALLI) 		0208028000NRG23090520220855648 13/05/2022 Leelavathi 0208028WL0020502 Leelavathi 00078 CNRB0013675 1271 1271 Processed 31/05/2022 1700283396 PIRANGULA LILAVATHI CANARA BANK(508532)
325 Maddipadu AP-08-028-007-007/010269
(VELLAM PALLI) 		0208028000NRG23090520220855650 13/05/2022 padma 0208028WL0020502 padma 00078 CNRB0013675 1271 1271 Processed 31/05/2022 1700283356 BAPATLA PADMAVATHI CANARA BANK(508532)
326 Maddipadu AP-08-028-007-007/010269
(VELLAM PALLI) 		0208028000NRG23090520220855649 13/05/2022 Subbarao 0208028WL0020502 Subbarao 00078 CNRB0013675 1059 1059 Processed 31/05/2022 1700283609 BAPATLA SUBBA RAO CANARA BANK(508532)
327 Maddipadu AP-08-028-007-007/010271
(VELLAM PALLI) 		0208028000NRG23090520220855652 13/05/2022 Bhulakshmi 0208028WL0020502 Bhulakshmi 00078 CNRB0013675 1059 1059 Processed 31/05/2022 1700283623 BHULAKSHMI MUCHU CANARA BANK(508532)
328 Maddipadu AP-08-028-007-007/010271
(VELLAM PALLI) 		0208028000NRG23090520220855651 13/05/2022 Venkateswarlu 0208028WL0020502 Venkateswarlu 00078 CNRB0013675 1271 1271 Processed 31/05/2022 1700283588 VENKATESWARLU MUTCHU CANARA BANK(508532)
329 Maddipadu AP-08-028-007-007/010274
(VELLAM PALLI) 		0208028000NRG23090520220851197 13/05/2022 Srilakshmi 0208028WL0020426 Srilakshmi 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283459 DATLA SRILAKSHMI CANARA BANK(508532)
330 Maddipadu AP-08-028-007-007/010278
(VELLAM PALLI) 		0208028000NRG23090520220851198 13/05/2022 Lakshmibharathi 0208028WL0020426 Lakshmibharathi 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283342 A LAKSHMI BHARATHI CANARA BANK(508532)
331 Maddipadu AP-08-028-007-007/010288
(VELLAM PALLI) 		0208028000NRG23090520220851200 13/05/2022 Veerabramhachari 0208028WL0020426 Veerabramhachari 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283333 SAMMANI VEERA BRAHMA CHARI CANARA BANK(508532)
332 Maddipadu AP-08-028-007-007/010294
(VELLAM PALLI) 		0208028000NRG23090520220851201 13/05/2022 Rajya Lakshmi 0208028WL0020426 Rajya Lakshmi 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283547 NALAMALAPU RAJYA LAXMI CANARA BANK(508532)
333 Maddipadu AP-08-028-007-007/010296
(VELLAM PALLI) 		0208028000NRG23090520220851202 13/05/2022 Veeramma 0208028WL0020426 Veeramma 00078 CNRB0013675 656 656 Processed 31/05/2022 1700283476 MATTE VEERAMMA CANARA BANK(508532)
334 Maddipadu AP-08-028-007-007/010297
(VELLAM PALLI) 		0208028000NRG23090520220851203 13/05/2022 Suneetha 0208028WL0020426 Suneetha 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283475 MATTE SUNITHA CANARA BANK(508532)
335 Maddipadu AP-08-028-007-007/010315
(VELLAM PALLI) 		0208028000NRG23090520220851204 13/05/2022 Koteswari 0208028WL0020426 Koteswari 00078 CNRB0013675 1530 1530 Processed 31/05/2022 1700283564 KONDEBOYINA KOTESWARI CANARA BANK(508532)
336 Maddipadu AP-08-028-007-007/010317
(VELLAM PALLI) 		0208028000NRG23090520220851207 13/05/2022 Anjaiah 0208028WL0020426 Anjaiah 00078 CNRB0013675 874 874 Processed 31/05/2022 1700283644 CHITTIBOINA ANJANEYULU CANARA BANK(508532)
337 Maddipadu AP-08-028-007-007/010318
(VELLAM PALLI) 		0208028000NRG23090520220851208 13/05/2022 Ramanamma 0208028WL0020426 Ramanamma 00078 CNRB0013675 874 874 Processed 31/05/2022 1700283354 MUTCHU RAMANAMMA CANARA BANK(508532)
338 Maddipadu AP-08-028-007-007/010320
(VELLAM PALLI) 		0208028000NRG23090520220851209 13/05/2022 Padma 0208028WL0020426 Padma 00078 CNRB0013675 874 874 Processed 31/05/2022 1700283390 MUCHU PADMAVATHI CANARA BANK(508532)
339 Maddipadu AP-08-028-007-007/010334
(VELLAM PALLI) 		0208028000NRG23100520220903262 13/05/2022 Sujatha 0208028WL0021203 Sujatha 00078 CNRB0013675 1473 1473 Processed 31/05/2022 1700283464 MUCHU SUJATHA CANARA BANK(508532)
340 Maddipadu AP-08-028-007-007/010339
(VELLAM PALLI) 		0208028000NRG23100520220903263 13/05/2022 Subbarao 0208028WL0021203 Subbarao 00078 CNRB0013675 1262 1262 Processed 31/05/2022 1700283043 BATTU SUBBA RAO CANARA BANK(508532)
341 Maddipadu AP-08-028-007-007/010346
(VELLAM PALLI) 		0208028000NRG23100520220903264 13/05/2022 Swaruparani 0208028WL0021203 Swaruparani 00078 CNRB0013675 1052 1052 Processed 31/05/2022 1700283508 BURAGA SWARUPARANI CANARA BANK(508532)
342 Maddipadu AP-08-028-007-007/010350
(VELLAM PALLI) 		0208028000NRG23100520220903265 13/05/2022 Seshamma 0208028WL0021203 Seshamma 00078 CNRB0013675 842 842 Processed 31/05/2022 1700283104 BAPATLA SESHAMMA UNION BANK OF INDIA(508500)
343 Maddipadu AP-08-028-007-007/010355
(VELLAM PALLI) 		0208028000NRG23100520220903266 13/05/2022 Adilakshmi 0208028WL0021203 Adilakshmi 00078 CNRB0013675 842 842 Processed 31/05/2022 1700283467 CHETHALA ADHILAKSHMI CANARA BANK(508532)
344 Maddipadu AP-08-028-007-007/010359
(VELLAM PALLI) 		0208028000NRG23100520220903064 13/05/2022 Kotireddy 0208028WL0021199 Kotireddy 00078 CNRB0013675 1457 1457 Rejected 31/05/2022 1700283608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Maddipadu AP-08-028-007-007/010359
(VELLAM PALLI) 		0208028000NRG23100520220903063 13/05/2022 Venkateswaramma 0208028WL0021199 Venkateswaramma 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283592 PULIMI VENKATESWARAMMA CANARA BANK(508532)
346 Maddipadu AP-08-028-007-007/010362
(VELLAM PALLI) 		0208028000NRG23100520220903268 13/05/2022 Ragamma 0208028WL0021203 Ragamma 00078 CNRB0013675 1473 1473 Processed 31/05/2022 1700283321 ONTERU RAGHAVAMMA CANARA BANK(508532)
347 Maddipadu AP-08-028-007-007/010366
(VELLAM PALLI) 		0208028000NRG23100520220903269 13/05/2022 Chinna Anantha Lakshmi 0208028WL0021203 Chinna Anantha Lakshmi 00078 CNRB0013675 1262 1262 Processed 31/05/2022 1700283312 BAPATLA ANANTHA LAXMI CANARA BANK(508532)
348 Maddipadu AP-08-028-007-007/010367
(VELLAM PALLI) 		0208028000NRG23100520220903272 13/05/2022 Kruparao 0208028WL0021203 Kruparao 00078 CNRB0013675 1473 1473 Processed 31/05/2022 1700283622 KRUPARAO BAPATLA CANARA BANK(508532)
349 Maddipadu AP-08-028-007-007/010367
(VELLAM PALLI) 		0208028000NRG23100520220903271 13/05/2022 Padma 0208028WL0021203 Padma 00078 CNRB0013675 1473 1473 Processed 31/05/2022 1700283607 BAPATLA PADAMAVATHI CANARA BANK(508532)
350 Maddipadu AP-08-028-007-007/010368
(VELLAM PALLI) 		0208028000NRG23100520220903065 13/05/2022 Ratna Kumari 0208028WL0021199 Ratna Kumari 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283559 GOURAVARAPU RATNA KUMARI CANARA BANK(508532)
351 Maddipadu AP-08-028-007-007/010370
(VELLAM PALLI) 		0208028000NRG23100520220903067 13/05/2022 Venkateswari 0208028WL0021199 Venkateswari 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283455 KANNA VENKATSWARI CANARA BANK(508532)
352 Maddipadu AP-08-028-007-007/010372
(VELLAM PALLI) 		0208028000NRG23100520220903273 13/05/2022 Sujatha 0208028WL0021203 Sujatha 00078 CNRB0013675 631 631 Processed 31/05/2022 1700283507 BURAGA SUJATHA CANARA BANK(508532)
353 Maddipadu AP-08-028-007-007/010375
(VELLAM PALLI) 		0208028000NRG23100520220903274 13/05/2022 Suneetha 0208028WL0021203 Suneetha 00078 CNRB0013675 1052 1052 Processed 31/05/2022 1700283451 MURABOINA SUNITHA CANARA BANK(508532)
354 Maddipadu AP-08-028-007-007/010376
(VELLAM PALLI) 		0208028000NRG23100520220903068 13/05/2022 Varalakshmi 0208028WL0021199 Varalakshmi 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283336 UPPALAPATI VARA LAXMI CANARA BANK(508532)
355 Maddipadu AP-08-028-007-007/010386
(VELLAM PALLI) 		0208028000NRG23100520220903276 13/05/2022 Singamma 0208028WL0021203 Singamma 00078 CNRB0013675 631 631 Processed 31/05/2022 1700283453 SADA SINGAMMA CANARA BANK(508532)
356 Maddipadu AP-08-028-007-007/010391
(VELLAM PALLI) 		0208028000NRG23100520220903069 13/05/2022 Samaadaanam 0208028WL0021199 Samaadaanam 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283297 CHALLAPALLI SAMADHANAM CANARA BANK(508532)
357 Maddipadu AP-08-028-007-007/010394
(VELLAM PALLI) 		0208028000NRG23100520220903070 13/05/2022 Suneetha 0208028WL0021199 Suneetha 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283343 TEKKAM SUNEETHA CANARA BANK(508532)
358 Maddipadu AP-08-028-007-007/010404
(VELLAM PALLI) 		0208028000NRG23100520220903277 13/05/2022 Sujatha 0208028WL0021203 Sujatha 00078 CNRB0013675 1262 1262 Processed 31/05/2022 1700283659 ONTERU SUJATHA CANARA BANK(508532)
359 Maddipadu AP-08-028-007-007/010422
(VELLAM PALLI) 		0208028000NRG23100520220903071 13/05/2022 Vijayadurga 0208028WL0021199 Vijayadurga 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283604 UPPALAPATI VIJAYA DHURGA CANARA BANK(508532)
360 Maddipadu AP-08-028-007-007/010424
(VELLAM PALLI) 		0208028000NRG23100520220903073 13/05/2022 sunitha 0208028WL0021199 sunitha 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283552 SUNITA NALAMALAPU CANARA BANK(508532)
361 Maddipadu AP-08-028-007-007/010424
(VELLAM PALLI) 		0208028000NRG23100520220903072 13/05/2022 VENKATA SUBBAREDDY 0208028WL0021199 VENKATA SUBBAREDDY 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283304 NALAMALAPU VENKATA SUBBA REDDY CANARA BANK(508532)
362 Maddipadu AP-08-028-007-007/010444
(VELLAM PALLI) 		0208028000NRG23100520220903074 13/05/2022 China Lakshmi 0208028WL0021199 China Lakshmi 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283556 CHINALAKSHMI DATLA CANARA BANK(508532)
363 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23100520220903075 13/05/2022 Byravaraju 0208028WL0021199 Byravaraju 00078 CNRB0013675 1249 1249 Processed 31/05/2022 1700283545 INDUKURI BYRAVA RAJU CANARA BANK(508532)
364 Maddipadu AP-08-028-007-007/010445
(VELLAM PALLI) 		0208028000NRG23100520220903076 13/05/2022 Varalaskhmi 0208028WL0021199 Varalaskhmi 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283548 VARALAKSHMI INDUKURI CANARA BANK(508532)
365 Maddipadu AP-08-028-007-007/010448
(VELLAM PALLI) 		0208028000NRG23100520220903078 13/05/2022 Mani Madhuri 0208028WL0021199 Mani Madhuri 00078 CNRB0013675 1249 1249 Processed 31/05/2022 1700283557 DHARUKUMALLI MANI MADHURI CANARA BANK(508532)
366 Maddipadu AP-08-028-007-007/010448
(VELLAM PALLI) 		0208028000NRG23100520220903077 13/05/2022 Ramanamma 0208028WL0021199 Ramanamma 00078 CNRB0013675 1041 1041 Processed 31/05/2022 1700283345 PULIMI RAVANAMMA CANARA BANK(508532)
367 Maddipadu AP-08-028-007-007/010460
(VELLAM PALLI) 		0208028000NRG23100520220903079 13/05/2022 MALLESWARI 0208028WL0021199 MALLESWARI 00078 CNRB0013675 1041 1041 Processed 31/05/2022 1700283551 MALLISWARI SAMMANI CANARA BANK(508532)
368 Maddipadu AP-08-028-007-007/010464
(VELLAM PALLI) 		0208028000NRG23100520220903080 13/05/2022 Anjali 0208028WL0021199 Anjali 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283473 ANJALI NALAMALAPU CANARA BANK(508532)
369 Maddipadu AP-08-028-007-007/010468
(VELLAM PALLI) 		0208028000NRG23100520220903081 13/05/2022 Venkata Jhansi Rani 0208028WL0021199 Venkata Jhansi Rani 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283393 VENKATA JHANSIRANI SAMANTAPUDI CANARA BANK(508532)
370 Maddipadu AP-08-028-007-007/010473
(VELLAM PALLI) 		0208028000NRG23100520220903278 13/05/2022 Anusha 0208028WL0021203 Anusha 00078 CNRB0013675 1473 1473 Processed 31/05/2022 1700283593 MUCHU ANUSHA CANARA BANK(508532)
371 Maddipadu AP-08-028-007-007/010474
(VELLAM PALLI) 		0208028000NRG23100520220903082 13/05/2022 Vardhana Kumari 0208028WL0021199 Vardhana Kumari 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283565 KasukurthiVardhanaKumari FINCARE SMALL FINANCE BANK LTD(608304)
372 Maddipadu AP-08-028-007-007/010475
(VELLAM PALLI) 		0208028000NRG23100520220903279 13/05/2022 Anjamma 0208028WL0021203 Anjamma 00078 CNRB0013675 1473 1473 Processed 31/05/2022 1700283447 ANJAMMA MATTE CANARA BANK(508532)
373 Maddipadu AP-08-028-007-007/010476
(VELLAM PALLI) 		0208028000NRG23100520220903280 13/05/2022 Suvarna Latha 0208028WL0021203 Suvarna Latha 00078 CNRB0013675 631 631 Processed 31/05/2022 1700283448 BURAGA SUVARNA LATHA CANARA BANK(508532)
374 Maddipadu AP-08-028-007-007/010477
(VELLAM PALLI) 		0208028000NRG23100520220903281 13/05/2022 Samrajyam 0208028WL0021203 Samrajyam 00078 CNRB0013675 1473 1473 Processed 31/05/2022 1700283056 GUNDUBOINA SAMRAJYAM CANARA BANK(508532)
375 Maddipadu AP-08-028-007-007/010482
(VELLAM PALLI) 		0208028000NRG23100520220903084 13/05/2022 ramadevi 0208028WL0021199 ramadevi 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283651 KUSUMAPUDI RAMADEVI CANARA BANK(508532)
376 Maddipadu AP-08-028-007-007/010482
(VELLAM PALLI) 		0208028000NRG23100520220903083 13/05/2022 srinivasaraju 0208028WL0021199 srinivasaraju 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283619 KUSUMPUDI SRINIVASA RAJU CANARA BANK(508532)
377 Maddipadu AP-08-028-007-007/010487
(VELLAM PALLI) 		0208028000NRG23100520220903085 13/05/2022 seethamma 0208028WL0021199 seethamma 00078 CNRB0013675 832 832 Processed 31/05/2022 1700283658 SEETHAMMA TALLURI CANARA BANK(508532)
378 Maddipadu AP-08-028-007-007/010489
(VELLAM PALLI) 		0208028000NRG23100520220903086 13/05/2022 siva prasad 0208028WL0021199 siva prasad 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283478 MRS TALLURI SIVAPRASAD STATE BANK OF INDIA(508548)
379 Maddipadu AP-08-028-007-007/010489
(VELLAM PALLI) 		0208028000NRG23100520220903087 13/05/2022 srilakshmi 0208028WL0021199 srilakshmi 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283477 THALLURI SRI LAKSHMI CANARA BANK(508532)
380 Maddipadu AP-08-028-007-007/010493
(VELLAM PALLI) 		0208028000NRG23100520220903283 13/05/2022 shalini 0208028WL0021203 shalini 00078 CNRB0013675 1473 1473 Processed 31/05/2022 1700283039 NALAMALAPU SHALINI CANARA BANK(508532)
381 Maddipadu AP-08-028-007-007/010494
(VELLAM PALLI) 		0208028000NRG23100520220903284 13/05/2022 narendra babu 0208028WL0021203 narendra babu 00078 CNRB0013675 1473 1473 Processed 31/05/2022 1700283064 MUTCHU NARENDRA BABU CANARA BANK(508532)
382 Maddipadu AP-08-028-007-007/010495
(VELLAM PALLI) 		0208028000NRG23100520220903088 13/05/2022 lakshmi 0208028WL0021199 lakshmi 00078 CNRB0013675 1041 1041 Processed 31/05/2022 1700283553 URATA LAKSHMI CANARA BANK(508532)
383 Maddipadu AP-08-028-007-007/010500
(VELLAM PALLI) 		0208028000NRG23100520220903285 13/05/2022 muntaj 0208028WL0021203 muntaj 00078 CNRB0013675 1052 1052 Processed 31/05/2022 1700283554 SHEK MUNTAJ CANARA BANK(508532)
384 Maddipadu AP-08-028-007-007/010502
(VELLAM PALLI) 		0208028000NRG23100520220903286 13/05/2022 sitamma 0208028WL0021203 sitamma 00078 CNRB0013675 1473 1473 Processed 31/05/2022 1700283620 KAKARLAPUDI SITAMMA CANARA BANK(508532)
385 Maddipadu AP-08-028-007-007/010503
(VELLAM PALLI) 		0208028000NRG23100520220903090 13/05/2022 viajaylakshmi 0208028WL0021199 viajaylakshmi 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283561 UPPALAPATI VIJAYALAKSHMI CANARA BANK(508532)
386 Maddipadu AP-08-028-007-007/010504
(VELLAM PALLI) 		0208028000NRG23100520220903091 13/05/2022 rajani 0208028WL0021199 rajani 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283562 KAKARLAPUDI RAJANI CANARA BANK(508532)
387 Maddipadu AP-08-028-007-007/010513
(VELLAM PALLI) 		0208028000NRG23100520220903092 13/05/2022 Ramachandra Raju 0208028WL0021199 Ramachandra Raju 00078 CNRB0013675 1457 1457 Processed 31/05/2022 1700283358 UPPALAPATI RAMACHANDRA RAJU CANARA BANK(508532)
388 Maddipadu AP-08-028-007-007/010530
(VELLAM PALLI) 		0208028000NRG23100520220903287 13/05/2022 Sri Jayamani 0208028WL0021203 Sri Jayamani 00078 CNRB0013675 1473 1473 Processed 31/05/2022 1700283044 Mrs Chathala Sri Jayamani SRI JAYAMANI INDIAN BANK(607105)
389 Maddipadu AP-08-028-008-008/010228
(KOLACHANAKOTA) 		0208028000NRG23100520220915971 13/05/2022 Venkaiah 0208028WL0021368 Venkaiah 00078 CNRB0013675 844 844 Processed 31/05/2022 1700283359 KAMISETTY VENKAIAH CANARA BANK(508532)
390 Maddipadu AP-08-028-009-009/010017
(MALLAVARAM) 		0208028000NRG23100520220947764 13/05/2022 Peda Anjamma 0208028WL0021803 Peda Anjamma 00078 CNRB0013675 875 875 Processed 31/05/2022 1700283331 TUMMA PEDDA ANJAMMA CANARA BANK(508532)
391 Maddipadu AP-08-028-009-009/010029
(MALLAVARAM) 		0208028000NRG23100520220947765 13/05/2022 Yesobu 0208028WL0021803 Yesobu 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283406 CHOPPAVARAPU YESOBU CANARA BANK(508532)
392 Maddipadu AP-08-028-009-009/010034
(MALLAVARAM) 		0208028000NRG23100520220947766 13/05/2022 Marthamma 0208028WL0021803 Marthamma 00078 CNRB0013675 1094 1094 Processed 31/05/2022 1700283580 MARTHAMMA GODDATI CANARA BANK(508532)
393 Maddipadu AP-08-028-009-009/010036
(MALLAVARAM) 		0208028000NRG23100520220947767 13/05/2022 Mariyamma 0208028WL0021803 Mariyamma 00078 CNRB0013675 1531 1531 Processed 31/05/2022 1700283450 MARIAMMA KOSANAM CANARA BANK(508532)
394 Maddipadu AP-08-028-009-009/010042
(MALLAVARAM) 		0208028000NRG23100520220947768 13/05/2022 China Ankaiah 0208028WL0021803 China Ankaiah 00078 CNRB0013675 1094 1094 Processed 31/05/2022 1700283299 THUMMA ANKAIAH CANARA BANK(508532)
395 Maddipadu AP-08-028-009-009/010046
(MALLAVARAM) 		0208028000NRG23100520220950006 13/05/2022 Anandarao 0208028WL0021844 Anandarao 00078 CNRB0013675 1799 1799 Processed 31/05/2022 1700283407 ANADARAO CHIDARLA CANARA BANK(508532)
396 Maddipadu AP-08-028-009-009/010050
(MALLAVARAM) 		0208028000NRG23100520220947769 13/05/2022 Yasoda 0208028WL0021803 Yasoda 00078 CNRB0013675 1531 1531 Processed 31/05/2022 1700283417 DARA YOSODHA CANARA BANK(508532)
397 Maddipadu AP-08-028-009-009/010051
(MALLAVARAM) 		0208028000NRG23100520220947770 13/05/2022 Subhashini 0208028WL0021803 Subhashini 00078 CNRB0013675 1531 1531 Processed 31/05/2022 1700283403 DARA SUBHASHINI CANARA BANK(508532)
398 Maddipadu AP-08-028-009-009/010052
(MALLAVARAM) 		0208028000NRG23100520220947771 13/05/2022 Mahalakshamma 0208028WL0021803 Mahalakshamma 00078 CNRB0013675 1531 1531 Processed 31/05/2022 1700283400 MAHALAXMAMMA DARA CANARA BANK(508532)
399 Maddipadu AP-08-028-009-009/010054
(MALLAVARAM) 		0208028000NRG23100520220947773 13/05/2022 Sujana 0208028WL0021803 Sujana 00078 CNRB0013675 1094 1094 Processed 31/05/2022 1700283037 CHEEDARLA SUJANA CANARA BANK(508532)
400 Maddipadu AP-08-028-009-009/010054
(MALLAVARAM) 		0208028000NRG23100520220947772 13/05/2022 Yesu 0208028WL0021803 Yesu 00078 CNRB0013675 1094 1094 Processed 31/05/2022 1700283535 CHEEDARLA YESU CANARA BANK(508532)
401 Maddipadu AP-08-028-009-009/010064
(MALLAVARAM) 		0208028000NRG23100520220947774 13/05/2022 Nayomi 0208028WL0021803 Nayomi 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283598 NAVOMI GANDI CANARA BANK(508532)
402 Maddipadu AP-08-028-009-009/010066
(MALLAVARAM) 		0208028000NRG23100520220947776 13/05/2022 Mariyamma 0208028WL0021803 Mariyamma 00078 CNRB0013675 1531 1531 Processed 31/05/2022 1700283568 DASARI MARIYAMMA CANARA BANK(508532)
403 Maddipadu AP-08-028-009-009/010067
(MALLAVARAM) 		0208028000NRG23100520220947777 13/05/2022 Dhayamma 0208028WL0021803 Dhayamma 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283532 DASARI DEYAMMA CANARA BANK(508532)
404 Maddipadu AP-08-028-009-009/010071
(MALLAVARAM) 		0208028000NRG23100520220946198 13/05/2022 Sukumaari 0208028WL0021779 Sukumaari 00078 CNRB0013675 1095 1095 Processed 31/05/2022 1700283415 SUKUMARI DASARI CANARA BANK(508532)
405 Maddipadu AP-08-028-009-009/010072
(MALLAVARAM) 		0208028000NRG23100520220947778 13/05/2022 Veeraraghavulu 0208028WL0021803 Veeraraghavulu 00078 CNRB0013675 1531 1531 Processed 31/05/2022 1700283571 DASARI VEERRAGHAVULU CANARA BANK(508532)
406 Maddipadu AP-08-028-009-009/010075
(MALLAVARAM) 		0208028000NRG23100520220947780 13/05/2022 Achemma 0208028WL0021803 Achemma 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283324 DASARI ATCHAMMA CANARA BANK(508532)
407 Maddipadu AP-08-028-009-009/010076
(MALLAVARAM) 		0208028000NRG23100520220947781 13/05/2022 Venkataratnam 0208028WL0021803 Venkataratnam 00078 CNRB0013675 1531 1531 Processed 31/05/2022 1700283581 VENKATA RATNAM DASARI CANARA BANK(508532)
408 Maddipadu AP-08-028-009-009/010077
(MALLAVARAM) 		0208028000NRG23100520220947782 13/05/2022 Subhashini 0208028WL0021803 Subhashini 00078 CNRB0013675 1531 1531 Processed 31/05/2022 1700283334 DASARI SUBHASHINI CANARA BANK(508532)
409 Maddipadu AP-08-028-009-009/010087
(MALLAVARAM) 		0208028000NRG23100520220947784 13/05/2022 Punnamma 0208028WL0021803 Punnamma 00078 CNRB0013675 1094 1094 Processed 31/05/2022 1700283397 KONDRU PUNNAMMA CANARA BANK(508532)
410 Maddipadu AP-08-028-009-009/010100
(MALLAVARAM) 		0208028000NRG23100520220947786 13/05/2022 Anjamma 0208028WL0021803 Anjamma 00078 CNRB0013675 1094 1094 Processed 31/05/2022 1700283405 GODDATI ANJAMMA CANARA BANK(508532)
411 Maddipadu AP-08-028-009-009/010108
(MALLAVARAM) 		0208028000NRG23100520220947788 13/05/2022 Kotaiah 0208028WL0021803 Kotaiah 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283107 BODIPOGU KOTAIAH CANARA BANK(508532)
412 Maddipadu AP-08-028-009-009/010108
(MALLAVARAM) 		0208028000NRG23100520220947789 13/05/2022 Mamatha 0208028WL0021803 Mamatha 00078 CNRB0013675 1094 1094 Processed 31/05/2022 1700283082 BODUPOGU MAMATHA CANARA BANK(508532)
413 Maddipadu AP-08-028-009-009/010109
(MALLAVARAM) 		0208028000NRG23100520220947790 13/05/2022 Marthamma 0208028WL0021803 Marthamma 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283602 GANDI MARTHAMMA CANARA BANK(508532)
414 Maddipadu AP-08-028-009-009/010111
(MALLAVARAM) 		0208028000NRG23100520220947791 13/05/2022 Dhanamma 0208028WL0021803 Dhanamma 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283328 GANDI DANAMMA CANARA BANK(508532)
415 Maddipadu AP-08-028-009-009/010115
(MALLAVARAM) 		0208028000NRG23100520220947792 13/05/2022 Radharani 0208028WL0021803 Radharani 00078 CNRB0013675 1531 1531 Processed 31/05/2022 1700283416 RADHA RANI DASARI CANARA BANK(508532)
416 Maddipadu AP-08-028-009-009/010118
(MALLAVARAM) 		0208028000NRG23100520220947794 13/05/2022 Kumari Mekala 0208028WL0021803 Kumari Mekala 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283534 MEKALA KUMARI CANARA BANK(508532)
417 Maddipadu AP-08-028-009-009/010128
(MALLAVARAM) 		0208028000NRG23100520220944865 13/05/2022 Durga 0208028WL0021760 Durga 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283088 DHURGA SINGARAJU CANARA BANK(508532)
418 Maddipadu AP-08-028-009-009/010130
(MALLAVARAM) 		0208028000NRG23100520220944867 13/05/2022 Anjamma 0208028WL0021760 Anjamma 00078 CNRB0013675 1286 1286 Processed 31/05/2022 1700283655 KANDUKURI ANJAMMA CANARA BANK(508532)
419 Maddipadu AP-08-028-009-009/010130
(MALLAVARAM) 		0208028000NRG23100520220944866 13/05/2022 Singaiah 0208028WL0021760 Singaiah 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283338 KANDUKURI SINGAIAH CANARA BANK(508532)
420 Maddipadu AP-08-028-009-009/010143
(MALLAVARAM) 		0208028000NRG23100520220947796 13/05/2022 ANIL KUMAR 0208028WL0021803 ANIL KUMAR 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283051 GANDI ANIL KUMAR CANARA BANK(508532)
421 Maddipadu AP-08-028-009-009/010143
(MALLAVARAM) 		0208028000NRG23100520220947795 13/05/2022 Samadhanam 0208028WL0021803 Samadhanam 00078 CNRB0013675 875 875 Processed 31/05/2022 1700283599 SAMADANAM GANDI CANARA BANK(508532)
422 Maddipadu AP-08-028-009-009/010144
(MALLAVARAM) 		0208028000NRG23100520220944868 13/05/2022 Pavani 0208028WL0021760 Pavani 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283392 PAVANI GAJULA CANARA BANK(508532)
423 Maddipadu AP-08-028-009-009/010145
(MALLAVARAM) 		0208028000NRG23100520220944869 13/05/2022 Lakshmi 0208028WL0021760 Lakshmi 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283418 LAKSHMI GAJULA CANARA BANK(508532)
424 Maddipadu AP-08-028-009-009/010148
(MALLAVARAM) 		0208028000NRG23100520220944871 13/05/2022 Pedda Venkateswarlu 0208028WL0021760 Pedda Venkateswarlu 00078 CNRB0013675 1286 1286 Processed 31/05/2022 1700283309 KARUMUDI PEDA VENKATESWARLU CANARA BANK(508532)
425 Maddipadu AP-08-028-009-009/010149
(MALLAVARAM) 		0208028000NRG23100520220944872 13/05/2022 Kanthamma 0208028WL0021760 Kanthamma 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283634 KANTHAMMA CHINTHALA CANARA BANK(508532)
426 Maddipadu AP-08-028-009-009/010163
(MALLAVARAM) 		0208028000NRG23100520220944873 13/05/2022 Sesharatnam 0208028WL0021760 Sesharatnam 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283086 MARNENI SESHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 Maddipadu AP-08-028-009-009/010164
(MALLAVARAM) 		0208028000NRG23100520220944875 13/05/2022 Radha 0208028WL0021760 Radha 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283085 MARRIPUDI RADHA CANARA BANK(508532)
428 Maddipadu AP-08-028-009-009/010164
(MALLAVARAM) 		0208028000NRG23100520220944874 13/05/2022 Ramaiah 0208028WL0021760 Ramaiah 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283323 MARRIPUDI RAMAIAH CANARA BANK(508532)
429 Maddipadu AP-08-028-009-009/010168
(MALLAVARAM) 		0208028000NRG23100520220944876 13/05/2022 Masthanbi 0208028WL0021760 Masthanbi 00078 CNRB0013675 1286 1286 Processed 31/05/2022 1700283636 MASTANBI SHAIK CANARA BANK(508532)
430 Maddipadu AP-08-028-009-009/010203
(MALLAVARAM) 		0208028000NRG23100520220944877 13/05/2022 Arunakumari 0208028WL0021760 Arunakumari 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283631 RAVIPATI ARUNA CANARA BANK(508532)
431 Maddipadu AP-08-028-009-009/010207
(MALLAVARAM) 		0208028000NRG23100520220944878 13/05/2022 Venkata Raghamma 0208028WL0021760 Venkata Raghamma 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283583 DASARI RAGAMMA CANARA BANK(508532)
432 Maddipadu AP-08-028-009-009/010216
(MALLAVARAM) 		0208028000NRG23100520220944879 13/05/2022 Venkatarao 0208028WL0021760 Venkatarao 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283300 Mr VENKATA RAO MARNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Maddipadu AP-08-028-009-009/010221
(MALLAVARAM) 		0208028000NRG23100520220947799 13/05/2022 Sridevi 0208028WL0021803 Sridevi 00078 CNRB0013675 875 875 Processed 31/05/2022 1700283578 MEKALA SRIDEVI CANARA BANK(508532)
434 Maddipadu AP-08-028-009-009/010232
(MALLAVARAM) 		0208028000NRG23100520220944880 13/05/2022 Subbaiah 0208028WL0021760 Subbaiah 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283361 KUNCHALA SUBBAIAH CANARA BANK(508532)
435 Maddipadu AP-08-028-009-009/010249
(MALLAVARAM) 		0208028000NRG23100520220944881 13/05/2022 anuradha 0208028WL0021760 anuradha 00078 CNRB0013675 1286 1286 Processed 31/05/2022 1700283055 GATTINENI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Maddipadu AP-08-028-009-009/010258
(MALLAVARAM) 		0208028000NRG23100520220944882 13/05/2022 ramaNa 0208028WL0021760 ramaNa 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283584 THOTAKURA RAMANAMMA CANARA BANK(508532)
437 Maddipadu AP-08-028-009-009/010265
(MALLAVARAM) 		0208028000NRG23100520220946213 13/05/2022 nagendramma 0208028WL0021779 nagendramma 00078 CNRB0013675 1095 1095 Processed 31/05/2022 1700283419 GAJULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Maddipadu AP-08-028-009-009/010283
(MALLAVARAM) 		0208028000NRG23100520220944883 13/05/2022 Seshayya 0208028WL0021760 Seshayya 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283311 ERISETTY ADI SESHAIAH CANARA BANK(508532)
439 Maddipadu AP-08-028-009-009/010287
(MALLAVARAM) 		0208028000NRG23100520220944884 13/05/2022 venkata subbarao Gattineni 0208028WL0021760 venkata subbarao Gattineni 00078 CNRB0013675 1286 1286 Processed 31/05/2022 1700283090 GATTINENI SUBBARAO CANARA BANK(508532)
440 Maddipadu AP-08-028-009-009/010293
(MALLAVARAM) 		0208028000NRG23100520220947800 13/05/2022 susanna 0208028WL0021803 susanna 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283577 KOSANAM SUSANNA CANARA BANK(508532)
441 Maddipadu AP-08-028-009-009/010295
(MALLAVARAM) 		0208028000NRG23100520220944885 13/05/2022 lingamma 0208028WL0021760 lingamma 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283579 GAJULA LINGAMMA CANARA BANK(508532)
442 Maddipadu AP-08-028-009-009/010297
(MALLAVARAM) 		0208028000NRG23100520220946216 13/05/2022 Rangamma 0208028WL0021779 Rangamma 00078 CNRB0013675 1095 1095 Processed 31/05/2022 1700283306 KAKUMANU RANGAMMA CANARA BANK(508532)
443 Maddipadu AP-08-028-009-009/010299
(MALLAVARAM) 		0208028000NRG23100520220944886 13/05/2022 ragamma 0208028WL0021760 ragamma 00078 CNRB0013675 1286 1286 Processed 31/05/2022 1700283632 MARNENI RAGAMMA CANARA BANK(508532)
444 Maddipadu AP-08-028-009-009/010300
(MALLAVARAM) 		0208028000NRG23100520220944888 13/05/2022 anjamma 0208028WL0021760 anjamma 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283320 MUPPAVARAPU ANJAMMA CANARA BANK(508532)
445 Maddipadu AP-08-028-009-009/010300
(MALLAVARAM) 		0208028000NRG23100520220944887 13/05/2022 venkata ramayya 0208028WL0021760 venkata ramayya 00078 CNRB0013675 1286 1286 Processed 31/05/2022 1700283633 VENKATARAMAIAH MUPPAVARAM CANARA BANK(508532)
446 Maddipadu AP-08-028-009-009/010326
(MALLAVARAM) 		0208028000NRG23100520220947801 13/05/2022 Mariyamma 0208028WL0021803 Mariyamma 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283401 CHOPPAVARAPU MARIYAMMA CANARA BANK(508532)
447 Maddipadu AP-08-028-009-009/010346
(MALLAVARAM) 		0208028000NRG23100520220944889 13/05/2022 Koteswaramma 0208028WL0021760 Koteswaramma 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283635 KOTESWARAMMA BOYAPATI CANARA BANK(508532)
448 Maddipadu AP-08-028-009-009/010346
(MALLAVARAM) 		0208028000NRG23100520220944890 13/05/2022 Srinivasa Rao 0208028WL0021760 Srinivasa Rao 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283630 SRINAVASA RAO BOYAPATI STATE BANK OF INDIA(508548)
449 Maddipadu AP-08-028-009-009/010349
(MALLAVARAM) 		0208028000NRG23100520220946221 13/05/2022 Vimala 0208028WL0021779 Vimala 00078 CNRB0013675 1095 1095 Processed 31/05/2022 1700283091 DASARI VIMALA CANARA BANK(508532)
450 Maddipadu AP-08-028-009-009/010359
(MALLAVARAM) 		0208028000NRG23100520220944891 13/05/2022 ALEKYA 0208028WL0021760 ALEKYA 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283394 SHAIK ALEKYA CANARA BANK(508532)
451 Maddipadu AP-08-028-009-009/010360
(MALLAVARAM) 		0208028000NRG23100520220944892 13/05/2022 Dhanalakshmi 0208028WL0021760 Dhanalakshmi 00078 CNRB0013675 1286 1286 Processed 31/05/2022 1700283084 KANDUKURI DHANALAKSHMI CANARA BANK(508532)
452 Maddipadu AP-08-028-009-009/010368
(MALLAVARAM) 		0208028000NRG23100520220944894 13/05/2022 Seshaiah 0208028WL0021760 Seshaiah 00078 CNRB0013675 1286 1286 Processed 31/05/2022 1700283640 Mr SESHAIAH RAVIPATI INDIAN BANK(607105)
453 Maddipadu AP-08-028-009-009/010368
(MALLAVARAM) 		0208028000NRG23100520220944893 13/05/2022 Vimalamma 0208028WL0021760 Vimalamma 00078 CNRB0013675 643 643 Processed 31/05/2022 1700283624 RAVIPATI VIMALA UNION BANK OF INDIA(508500)
454 Maddipadu AP-08-028-009-009/010376
(MALLAVARAM) 		0208028000NRG23100520220944895 13/05/2022 Ramanamma 0208028WL0021760 Ramanamma 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283065 KANDUKURI RAMANAMMA CANARA BANK(508532)
455 Maddipadu AP-08-028-009-009/010381
(MALLAVARAM) 		0208028000NRG23100520220944897 13/05/2022 Subbarao 0208028WL0021760 Subbarao 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283586 EMANI SUBBA RAO UNION BANK OF INDIA(508500)
456 Maddipadu AP-08-028-009-009/010381
(MALLAVARAM) 		0208028000NRG23100520220944896 13/05/2022 Venkata ratnam 0208028WL0021760 Venkata ratnam 00078 CNRB0013675 1286 1286 Processed 31/05/2022 1700283087 EMANI VENKATARATHNAM CANARA BANK(508532)
457 Maddipadu AP-08-028-009-009/010392
(MALLAVARAM) 		0208028000NRG23100520220944898 13/05/2022 pUNYAVATHI 0208028WL0021760 pUNYAVATHI 00078 CNRB0013675 643 643 Processed 31/05/2022 1700283337 MARRIPUDI PUNYAVATHI CANARA BANK(508532)
458 Maddipadu AP-08-028-009-009/010400
(MALLAVARAM) 		0208028000NRG23100520220947802 13/05/2022 Ester Rani 0208028WL0021803 Ester Rani 00078 CNRB0013675 1531 1531 Processed 31/05/2022 1700283605 SINGAMPALLI ESTER RANI CANARA BANK(508532)
459 Maddipadu AP-08-028-009-009/010401
(MALLAVARAM) 		0208028000NRG23100520220944899 13/05/2022 Varalakshmi 0208028WL0021760 Varalakshmi 00078 CNRB0013675 1286 1286 Processed 31/05/2022 1700283053 GATTINENI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Maddipadu AP-08-028-009-009/010405
(MALLAVARAM) 		0208028000NRG23100520220944900 13/05/2022 Vijayamma 0208028WL0021760 Vijayamma 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283625 EMANI VIJAYAMMA CANARA BANK(508532)
461 Maddipadu AP-08-028-009-009/010407
(MALLAVARAM) 		0208028000NRG23100520220944901 13/05/2022 Nagalakshmi 0208028WL0021760 Nagalakshmi 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283089 GATTINENI NAGALAKSHMI CANARA BANK(508532)
462 Maddipadu AP-08-028-009-009/010417
(MALLAVARAM) 		0208028000NRG23100520220944902 13/05/2022 sri latha 0208028WL0021760 sri latha 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283587 VADDEMPUDI SRILATHA CANARA BANK(508532)
463 Maddipadu AP-08-028-009-009/010418
(MALLAVARAM) 		0208028000NRG23100520220946231 13/05/2022 KOTESWARAMMA 0208028WL0021779 KOTESWARAMMA 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283643 VENKAMSETTI KOTESWARAMMA CANARA BANK(508532)
464 Maddipadu AP-08-028-009-009/010420
(MALLAVARAM) 		0208028000NRG23100520220947803 13/05/2022 Sumanjalli 0208028WL0021803 Sumanjalli 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283629 DASARI SUMANJALI CANARA BANK(508532)
465 Maddipadu AP-08-028-009-009/010440
(MALLAVARAM) 		0208028000NRG23100520220946232 13/05/2022 venakteswarlu 0208028WL0021779 venakteswarlu 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283638 VENKAMSETTY VENKATESWARLU CANARA BANK(508532)
466 Maddipadu AP-08-028-009-009/010456
(MALLAVARAM) 		0208028000NRG23100520220944904 13/05/2022 Anjamma 0208028WL0021760 Anjamma 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283395 EMANI ANJAMMA CANARA BANK(508532)
467 Maddipadu AP-08-028-009-009/010460
(MALLAVARAM) 		0208028000NRG23100520220946234 13/05/2022 Venkata Suseela 0208028WL0021779 Venkata Suseela 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283650 MARRIPUDI SUSEELAMMA CANARA BANK(508532)
468 Maddipadu AP-08-028-009-009/010461
(MALLAVARAM) 		0208028000NRG23100520220947804 13/05/2022 Soundarya 0208028WL0021803 Soundarya 00078 CNRB0013675 1531 1531 Processed 31/05/2022 1700283572 DASARI SOUNDARYA CANARA BANK(508532)
469 Maddipadu AP-08-028-009-009/010462
(MALLAVARAM) 		0208028000NRG23100520220947805 13/05/2022 Yesumma 0208028WL0021803 Yesumma 00078 CNRB0013675 656 656 Processed 31/05/2022 1700283574 DASARI YESAMMA UNION BANK OF INDIA(508500)
470 Maddipadu AP-08-028-009-009/010473
(MALLAVARAM) 		0208028000NRG23100520220947806 13/05/2022 Raghavulu 0208028WL0021803 Raghavulu 00078 CNRB0013675 1312 1312 Processed 31/05/2022 1700283302 Mr RAGHAVULU GATTINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Maddipadu AP-08-028-009-009/010482
(MALLAVARAM) 		0208028000NRG23100520220944907 13/05/2022 Subhashini 0208028WL0021760 Subhashini 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283656 TELAGADADEVI SUBHASHINI CANARA BANK(508532)
472 Maddipadu AP-08-028-009-009/010484
(MALLAVARAM) 		0208028000NRG23100520220946235 13/05/2022 SAMBAIAH 0208028WL0021779 SAMBAIAH 00078 CNRB0013675 657 657 Processed 31/05/2022 1700283061 Mr SAMBA I AH VENKAMSETT IS O VENKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Maddipadu AP-08-028-009-009/010484
(MALLAVARAM) 		0208028000NRG23100520220946236 13/05/2022 Subayamma 0208028WL0021779 Subayamma 00078 CNRB0013675 657 657 Processed 31/05/2022 1700283054 VENKAM SUBBAYAMMA CANARA BANK(508532)
474 Maddipadu AP-08-028-009-009/010491
(MALLAVARAM) 		0208028000NRG23100520220944908 13/05/2022 Saidabi 0208028WL0021760 Saidabi 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283626 SAIDABI VADAPALLI CANARA BANK(508532)
475 Maddipadu AP-08-028-009-009/010492
(MALLAVARAM) 		0208028000NRG23100520220946237 13/05/2022 MANASA 0208028WL0021779 MANASA 00078 CNRB0013675 1314 1314 Processed 31/05/2022 1700283661 RAMISETTY MANASA CANARA BANK(508532)
476 Maddipadu AP-08-028-009-009/010493
(MALLAVARAM) 		0208028000NRG23100520220946238 13/05/2022 RAMADEVI 0208028WL0021779 RAMADEVI 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283654 BIYAVARAPU RAMADEVI CANARA BANK(508532)
477 Maddipadu AP-08-028-009-009/010507
(MALLAVARAM) 		0208028000NRG23100520220947808 13/05/2022 alekkhya 0208028WL0021803 alekkhya 00078 CNRB0013675 1531 1531 Processed 31/05/2022 1700283573 SINGAMPALLI ALIKHYA CANARA BANK(508532)
478 Maddipadu AP-08-028-009-009/010508
(MALLAVARAM) 		0208028000NRG23100520220946240 13/05/2022 Eswaramma 0208028WL0021779 Eswaramma 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283052 MISS T CHENNAMA STATE BANK OF INDIA(508548)
479 Maddipadu AP-08-028-009-009/030001
(MALLAVARAM) 		0208028000NRG23100520220944909 13/05/2022 Subbarathnam 0208028WL0021760 Subbarathnam 00078 CNRB0013675 857 857 Processed 31/05/2022 1700283298 KANDUKURI SUBBA RATNAMMA CANARA BANK(508532)
480 Maddipadu AP-08-028-009-009/030006
(MALLAVARAM) 		0208028000NRG23100520220944911 13/05/2022 Ramadevi 0208028WL0021760 Ramadevi 00078 CNRB0013675 1286 1286 Processed 31/05/2022 1700283641 ELSOORI RAMADEVI CANARA BANK(508532)
481 Maddipadu AP-08-028-009-009/030006
(MALLAVARAM) 		0208028000NRG23100520220944910 13/05/2022 Seshaiah 0208028WL0021760 Seshaiah 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283642 ELSOORI SESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
482 Maddipadu AP-08-028-009-009/030010
(MALLAVARAM) 		0208028000NRG23100520220944912 13/05/2022 Ramulamma 0208028WL0021760 Ramulamma 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283653 EMANI RAMULAMMA CANARA BANK(508532)
483 Maddipadu AP-08-028-009-009/030011
(MALLAVARAM) 		0208028000NRG23100520220944914 13/05/2022 Rajeswari 0208028WL0021760 Rajeswari 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283639 KANDUKURI RAJESWARI CANARA BANK(508532)
484 Maddipadu AP-08-028-009-009/030013
(MALLAVARAM) 		0208028000NRG23100520220944916 13/05/2022 Lingamma 0208028WL0021760 Lingamma 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283083 EEMANI LINGAMMA CANARA BANK(508532)
485 Maddipadu AP-08-028-009-009/030014
(MALLAVARAM) 		0208028000NRG23100520220944917 13/05/2022 Suseela 0208028WL0021760 Suseela 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283601 KARUMANCHI SUSEELA CANARA BANK(508532)
486 Maddipadu AP-08-028-009-009/030016
(MALLAVARAM) 		0208028000NRG23100520220944918 13/05/2022 Anjamma 0208028WL0021760 Anjamma 00078 CNRB0013675 214 214 Processed 31/05/2022 1700283050 ANJAMMA NADENDLA CANARA BANK(508532)
487 Maddipadu AP-08-028-009-009/030016
(MALLAVARAM) 		0208028000NRG23100520220944919 13/05/2022 Masthan 0208028WL0021760 Masthan 00078 CNRB0013675 214 214 Processed 31/05/2022 1700283596 NADENDLA MASTHAN CANARA BANK(508532)
488 Maddipadu AP-08-028-009-009/030017
(MALLAVARAM) 		0208028000NRG23100520220944920 13/05/2022 Suneetha 0208028WL0021760 Suneetha 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283649 ORUGANTI SUNEETHA CANARA BANK(508532)
489 Maddipadu AP-08-028-009-009/030018
(MALLAVARAM) 		0208028000NRG23100520220944921 13/05/2022 Anjamma Nidamanuri 0208028WL0021760 Anjamma Nidamanuri 00078 CNRB0013675 1500 1500 Processed 31/05/2022 1700283045 NIDAMANURI ANJAMMA CANARA BANK(508532)
490 Maddipadu AP-08-028-009-009/030019
(MALLAVARAM) 		0208028000NRG23100520220946242 13/05/2022 Masthanamma 0208028WL0021779 Masthanamma 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283589 EEMANI MASTANAMMA CANARA BANK(508532)
491 Maddipadu AP-08-028-009-009/030020
(MALLAVARAM) 		0208028000NRG23100520220946243 13/05/2022 Vijayalakshmi 0208028WL0021779 Vijayalakshmi 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283391 VIJAYALAKSHMI CHEJARLA CANARA BANK(508532)
492 Maddipadu AP-08-028-009-009/030021
(MALLAVARAM) 		0208028000NRG23100520220946244 13/05/2022 Guravaiah 0208028WL0021779 Guravaiah 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283346 RAJAVARAPU GURAVAIAH CANARA BANK(508532)
493 Maddipadu AP-08-028-009-009/030021
(MALLAVARAM) 		0208028000NRG23100520220946245 13/05/2022 Hanumayamma 0208028WL0021779 Hanumayamma 00078 CNRB0013675 1314 1314 Processed 31/05/2022 1700283595 RAJAVARAPU HANUMAYAMMA CANARA BANK(508532)
494 Maddipadu AP-08-028-009-009/030022
(MALLAVARAM) 		0208028000NRG23100520220946246 13/05/2022 Venkayamma 0208028WL0021779 Venkayamma 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283597 VENKAYAMMA CHEJARLA CANARA BANK(508532)
495 Maddipadu AP-08-028-009-009/030023
(MALLAVARAM) 		0208028000NRG23100520220946247 13/05/2022 Madhavi 0208028WL0021779 Madhavi 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283472 MADHAVILATHA KANDUKURI CANARA BANK(508532)
496 Maddipadu AP-08-028-009-009/030027
(MALLAVARAM) 		0208028000NRG23100520220946248 13/05/2022 Peramma 0208028WL0021779 Peramma 00078 CNRB0013675 876 876 Processed 31/05/2022 1700283060 EEMANI PERAMMA CANARA BANK(508532)
497 Maddipadu AP-08-028-009-009/030029
(MALLAVARAM) 		0208028000NRG23100520220946249 13/05/2022 Nagalakshmi 0208028WL0021779 Nagalakshmi 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283099 EMANI NAGALAKSHMI CANARA BANK(508532)
498 Maddipadu AP-08-028-009-009/030030
(MALLAVARAM) 		0208028000NRG23100520220946250 13/05/2022 Koteswararao 0208028WL0021779 Koteswararao 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283621 KANDUKURI KOTESWARA RAO CANARA BANK(508532)
499 Maddipadu AP-08-028-009-009/030032
(MALLAVARAM) 		0208028000NRG23100520220946251 13/05/2022 Manohari 0208028WL0021779 Manohari 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283049 MANOHARI ORUGANTI CANARA BANK(508532)
500 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23100520220946253 13/05/2022 Venkateswarlu 0208028WL0021779 Venkateswarlu 00078 CNRB0013675 1095 1095 Processed 31/05/2022 1700283316 VENKATESWARLU EEMANI CANARA BANK(508532)
501 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23100520220946252 13/05/2022 Venkayamma Emani 0208028WL0021779 Venkayamma Emani 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283603 EMANI VENKAYAMMA CANARA BANK(508532)
502 Maddipadu AP-08-028-009-009/030037
(MALLAVARAM) 		0208028000NRG23100520220946254 13/05/2022 Manikyam 0208028WL0021779 Manikyam 00078 CNRB0013675 1314 1314 Rejected 31/05/2022 1700283326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 Maddipadu AP-08-028-009-009/030044
(MALLAVARAM) 		0208028000NRG23100520220946255 13/05/2022 Vijayamma 0208028WL0021779 Vijayamma 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283652 INTURI VIJAYA INTURI CANARA BANK(508532)
504 Maddipadu AP-08-028-009-009/030045
(MALLAVARAM) 		0208028000NRG23100520220946256 13/05/2022 Anita Nidamanuri 0208028WL0021779 Anita Nidamanuri 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283570 NIDAMANURI ANITHA CANARA BANK(508532)
505 Maddipadu AP-08-028-009-009/030046
(MALLAVARAM) 		0208028000NRG23100520220946257 13/05/2022 Subhaashini 0208028WL0021779 Subhaashini 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283648 ORUGANTI SUBHASHINI CANARA BANK(508532)
506 Maddipadu AP-08-028-009-009/030050
(MALLAVARAM) 		0208028000NRG23100520220946258 13/05/2022 Suneeta 0208028WL0021779 Suneeta 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283100 YADAVALLI SUNEETHA CANARA BANK(508532)
507 Maddipadu AP-08-028-009-009/030051
(MALLAVARAM) 		0208028000NRG23100520220946259 13/05/2022 Vijayalakshmi 0208028WL0021779 Vijayalakshmi 00078 CNRB0013675 1314 1314 Processed 31/05/2022 1700283569 EEMANI VIJAYALAKSHMI CANARA BANK(508532)
508 Maddipadu AP-08-028-009-009/030054
(MALLAVARAM) 		0208028000NRG23100520220946260 13/05/2022 Anjamma 0208028WL0021779 Anjamma 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283496 ANJAMMA EMANI CANARA BANK(508532)
509 Maddipadu AP-08-028-009-009/030059
(MALLAVARAM) 		0208028000NRG23100520220946261 13/05/2022 padmavati 0208028WL0021779 padmavati 00078 CNRB0013675 1533 1533 Processed 31/05/2022 1700283594 ELCHURI PADMAVATHI CANARA BANK(508532)
510 Maddipadu AP-08-028-012-013/010004
(MADDIPADU) 		0208028000NRG23090520220835369 13/05/2022 Babu Rao 0208028WL0020124 Babu Rao 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283627 TELLA BABURAO CANARA BANK(508532)
511 Maddipadu AP-08-028-012-013/010004
(MADDIPADU) 		0208028000NRG23090520220835370 13/05/2022 Vijayamma 0208028WL0020124 Vijayamma 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283362 TELLA VIJAYAMMA CANARA BANK(508532)
512 Maddipadu AP-08-028-012-013/010011
(MADDIPADU) 		0208028000NRG23100520220919893 13/05/2022 Udaya Lakshmi 0208028WL0021428 Udaya Lakshmi 00078 CNRB0013675 878 878 Processed 31/05/2022 1700283307 MRS UDAYA LAKSHMI EMANI STATE BANK OF INDIA(508548)
513 Maddipadu AP-08-028-012-013/010012
(MADDIPADU) 		0208028000NRG23090520220835371 13/05/2022 Denamma 0208028WL0020124 Denamma 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283036 DENAMMA REPURI CANARA BANK(508532)
514 Maddipadu AP-08-028-012-013/010021
(MADDIPADU) 		0208028000NRG23090520220835373 13/05/2022 Suseela 0208028WL0020124 Suseela 00078 CNRB0013675 983 983 Processed 31/05/2022 1700283449 SUSEELA MUNNANGI CANARA BANK(508532)
515 Maddipadu AP-08-028-012-013/010023
(MADDIPADU) 		0208028000NRG23090520220835374 13/05/2022 Kamalamma 0208028WL0020124 Kamalamma 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283702 VINJEPALLI KAMALAMMA CANARA BANK(508532)
516 Maddipadu AP-08-028-012-013/010044
(MADDIPADU) 		0208028000NRG23090520220835377 13/05/2022 Mariyamma 0208028WL0020124 Mariyamma 00078 CNRB0013675 393 393 Processed 31/05/2022 1700283105 ANNANGI MARIYAMMA CANARA BANK(508532)
517 Maddipadu AP-08-028-012-013/010045
(MADDIPADU) 		0208028000NRG23090520220835379 13/05/2022 Marthamma 0208028WL0020124 Marthamma 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283059 PATIBANDLA MARATHAMMA CANARA BANK(508532)
518 Maddipadu AP-08-028-012-013/010045
(MADDIPADU) 		0208028000NRG23090520220835378 13/05/2022 Radhaiah 0208028WL0020124 Radhaiah 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283046 PATIBANDLA RADHAIAH RADHAIAH CANARA BANK(508532)
519 Maddipadu AP-08-028-012-013/010062
(MADDIPADU) 		0208028000NRG23090520220835381 13/05/2022 Ramakotamma 0208028WL0020124 Ramakotamma 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283538 RAMA KOTAMMA PATIBANDLA CANARA BANK(508532)
520 Maddipadu AP-08-028-012-013/010063
(MADDIPADU) 		0208028000NRG23090520220835382 13/05/2022 Mahalakshamma 0208028WL0020124 Mahalakshamma 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283101 PATIBANDLA MAHALAKSHMAMMA CANARA BANK(508532)
521 Maddipadu AP-08-028-012-013/010065
(MADDIPADU) 		0208028000NRG23090520220835383 13/05/2022 Parisudham 0208028WL0020124 Parisudham 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283529 PATIBANDLA PARISHUDHAM CANARA BANK(508532)
522 Maddipadu AP-08-028-012-013/010065
(MADDIPADU) 		0208028000NRG23090520220835384 13/05/2022 Prasanna 0208028WL0020124 Prasanna 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283330 PATIBANDLA PRASANNA CANARA BANK(508532)
523 Maddipadu AP-08-028-012-013/010067
(MADDIPADU) 		0208028000NRG23090520220835385 13/05/2022 Mariyamma 0208028WL0020124 Mariyamma 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283452 GUNTURU MARIYAMMA CANARA BANK(508532)
524 Maddipadu AP-08-028-012-013/010178
(MADDIPADU) 		0208028000NRG23090520220835388 13/05/2022 Kumari 0208028WL0020124 Kumari 00078 CNRB0013675 787 787 Processed 31/05/2022 1700283112 TALLUR KUMARI CANARA BANK(508532)
525 Maddipadu AP-08-028-012-013/010180
(MADDIPADU) 		0208028000NRG23090520220835390 13/05/2022 Mamatha 0208028WL0020124 Mamatha 00078 CNRB0013675 393 393 Processed 31/05/2022 1700283113 MAMATHA PATIBANDLA CANARA BANK(508532)
526 Maddipadu AP-08-028-012-013/010180
(MADDIPADU) 		0208028000NRG23090520220835389 13/05/2022 Ramesh 0208028WL0020124 Ramesh 00078 CNRB0013675 393 393 Processed 31/05/2022 1700283327 PATIBANDLA RAMESH CANARA BANK(508532)
527 Maddipadu AP-08-028-012-013/010184
(MADDIPADU) 		0208028000NRG23090520220835392 13/05/2022 Anjamma 0208028WL0020124 Anjamma 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283536 ANJAMMA MANDA CANARA BANK(508532)
528 Maddipadu AP-08-028-012-013/010185
(MADDIPADU) 		0208028000NRG23090520220835394 13/05/2022 Seshaiah 0208028WL0020124 Seshaiah 00078 CNRB0013675 983 983 Processed 31/05/2022 1700283533 GUNTURI YESAIAH CANARA BANK(508532)
529 Maddipadu AP-08-028-012-013/010185
(MADDIPADU) 		0208028000NRG23090520220835393 13/05/2022 Yalaiah 0208028WL0020124 Yalaiah 00078 CNRB0013675 197 197 Processed 31/05/2022 1700283530 YELLAIAH GUNTUR CANARA BANK(508532)
530 Maddipadu AP-08-028-012-013/010236
(MADDIPADU) 		0208028000NRG23090520220835395 13/05/2022 Abraham 0208028WL0020124 Abraham 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283047 SIDDAVARAPU ABRAHAM ABRAHAM CANARA BANK(508532)
531 Maddipadu AP-08-028-012-013/010236
(MADDIPADU) 		0208028000NRG23090520220835396 13/05/2022 leyamma 0208028WL0020124 leyamma 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283062 LEYAMMA SIDDAVARAPU CANARA BANK(508532)
532 Maddipadu AP-08-028-012-013/010294
(MADDIPADU) 		0208028000NRG23090520220835397 13/05/2022 Saibaba 0208028WL0020124 Saibaba 00078 CNRB0013675 983 983 Processed 31/05/2022 1700283040 MR PATIBANDLA SAIBABU STATE BANK OF INDIA(508548)
533 Maddipadu AP-08-028-012-013/010294
(MADDIPADU) 		0208028000NRG23090520220835398 13/05/2022 Saradha 0208028WL0020124 Saradha 00078 CNRB0013675 983 983 Processed 31/05/2022 1700283057 PATIBANDLA SARADA CANARA BANK(508532)
534 Maddipadu AP-08-028-012-013/010297
(MADDIPADU) 		0208028000NRG23090520220835400 13/05/2022 Bhagyavathi 0208028WL0020124 Bhagyavathi 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283657 PATIBANDLA BHAGYAVATHI CANARA BANK(508532)
535 Maddipadu AP-08-028-012-013/010297
(MADDIPADU) 		0208028000NRG23090520220835399 13/05/2022 Maheswararao 0208028WL0020124 Maheswararao 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283313 PATIBANDLA MAHESWARARAO CANARA BANK(508532)
536 Maddipadu AP-08-028-012-013/010304
(MADDIPADU) 		0208028000NRG23090520220835401 13/05/2022 Anjamma 0208028WL0020124 Anjamma 00078 CNRB0013675 393 393 Processed 31/05/2022 1700283103 ANJAMMA GUNTUR CANARA BANK(508532)
537 Maddipadu AP-08-028-012-013/010314
(MADDIPADU) 		0208028000NRG23090520220833322 13/05/2022 Anjamma 0208028WL0020092 Anjamma 00078 CNRB0013675 1125 1125 Processed 31/05/2022 1700283329 MADDIRALA ANJAMMA CANARA BANK(508532)
538 Maddipadu AP-08-028-012-013/010322
(MADDIPADU) 		0208028000NRG23090520220835403 13/05/2022 Gangaiah 0208028WL0020124 Gangaiah 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283528 SIDDAVARAPU GANGAIAH CANARA BANK(508532)
539 Maddipadu AP-08-028-012-013/010322
(MADDIPADU) 		0208028000NRG23090520220835402 13/05/2022 Subbamma 0208028WL0020124 Subbamma 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283537 VENKATASUBBAMMA SEDDAVARAPU CANARA BANK(508532)
540 Maddipadu AP-08-028-012-013/010326
(MADDIPADU) 		0208028000NRG23090520220835406 13/05/2022 Nagendram 0208028WL0020124 Nagendram 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283322 REPURI NAGENDRAMMA CANARA BANK(508532)
541 Maddipadu AP-08-028-012-013/010327
(MADDIPADU) 		0208028000NRG23090520220835407 13/05/2022 Sujatha 0208028WL0020124 Sujatha 00078 CNRB0013675 983 983 Processed 31/05/2022 1700283115 SUJATHA GUNTURU CANARA BANK(508532)
542 Maddipadu AP-08-028-012-013/010327
(MADDIPADU) 		0208028000NRG23090520220835408 13/05/2022 yesu kumari 0208028WL0020124 yesu kumari 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283646 GUNTURI YESU KUMARI CANARA BANK(508532)
543 Maddipadu AP-08-028-012-013/010394
(MADDIPADU) 		0208028000NRG23090520220835410 13/05/2022 Ijraayelu 0208028WL0020124 Ijraayelu 00078 CNRB0013675 197 197 Processed 31/05/2022 1700283066 REPURI ESRAYELU CANARA BANK(508532)
544 Maddipadu AP-08-028-012-013/010433
(MADDIPADU) 		0208028000NRG23090520220835412 13/05/2022 Venkataramana 0208028WL0020124 Venkataramana 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283351 SMT MUNNANGI RAMANA CANARA BANK(508532)
545 Maddipadu AP-08-028-012-013/010458
(MADDIPADU) 		0208028000NRG23090520220835413 13/05/2022 narasimharavu 0208028WL0020124 narasimharavu 00078 CNRB0013675 197 197 Processed 31/05/2022 1700283296 S NARASIMHA RAO CANARA BANK(508532)
546 Maddipadu AP-08-028-012-013/010458
(MADDIPADU) 		0208028000NRG23090520220835414 13/05/2022 swaruparani 0208028WL0020124 swaruparani 00078 CNRB0013675 787 787 Processed 31/05/2022 1700283485 PATIBANDLA SWARUPA RANI CANARA BANK(508532)
547 Maddipadu AP-08-028-012-013/010481
(MADDIPADU) 		0208028000NRG23090520220835415 13/05/2022 subashini 0208028WL0020124 subashini 00078 CNRB0013675 983 983 Processed 31/05/2022 1700283058 PATIBANDLA SUBHASHINI CANARA BANK(508532)
548 Maddipadu AP-08-028-012-013/010518
(MADDIPADU) 		0208028000NRG23090520220835417 13/05/2022 saramma 0208028WL0020124 saramma 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283582 MRS PATIBANDLA SARAMMA STATE BANK OF INDIA(508548)
549 Maddipadu AP-08-028-012-013/010524
(MADDIPADU) 		0208028000NRG23090520220835418 13/05/2022 ramesh 0208028WL0020124 ramesh 00078 CNRB0013675 787 787 Processed 31/05/2022 1700283042 PATIBANDLA RAMESH CANARA BANK(508532)
550 Maddipadu AP-08-028-012-013/010528
(MADDIPADU) 		0208028000NRG23090520220835420 13/05/2022 praveen 0208028WL0020124 praveen 00078 CNRB0013675 983 983 Processed 31/05/2022 1700283445 PRAVEEN PATIBANDLA CANARA BANK(508532)
551 Maddipadu AP-08-028-012-013/010581
(MADDIPADU) 		0208028000NRG23090520220835421 13/05/2022 prabhakar 0208028WL0020124 prabhakar 00078 CNRB0013675 787 787 Processed 31/05/2022 1700283041 GUNTUR PRABHAKAR CANARA BANK(508532)
552 Maddipadu AP-08-028-012-013/010587
(MADDIPADU) 		0208028000NRG23090520220835422 13/05/2022 lakshmi 0208028WL0020124 lakshmi 00078 CNRB0013675 197 197 Processed 31/05/2022 1700283116 BANDELA LAKSHMI CANARA BANK(508532)
553 Maddipadu AP-08-028-012-013/010596
(MADDIPADU) 		0208028000NRG23090520220835424 13/05/2022 Chandra Sekhar 0208028WL0020124 Chandra Sekhar 00078 CNRB0013675 983 983 Processed 31/05/2022 1700283492 GUNTURI CHANDRASHEKAR CANARA BANK(508532)
554 Maddipadu AP-08-028-012-013/010596
(MADDIPADU) 		0208028000NRG23090520220835423 13/05/2022 Lakshmi raajyam 0208028WL0020124 Lakshmi raajyam 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283497 LAKSHMI RAJYAM GUNTURI CANARA BANK(508532)
555 Maddipadu AP-08-028-012-013/010662
(MADDIPADU) 		0208028000NRG23090520220835425 13/05/2022 HYMAVATHI 0208028WL0020124 HYMAVATHI 00078 CNRB0013675 983 983 Processed 31/05/2022 1700283647 REPURI HYMAVATHI CANARA BANK(508532)
556 Maddipadu AP-08-028-012-013/010666
(MADDIPADU) 		0208028000NRG23090520220833328 13/05/2022 Sujatha 0208028WL0020092 Sujatha 00078 CNRB0013675 1125 1125 Processed 31/05/2022 1700283357 PURALASETTY SUATHA CANARA BANK(508532)
557 Maddipadu AP-08-028-012-013/010715
(MADDIPADU) 		0208028000NRG23090520220835427 13/05/2022 BHOOLAKSHMI 0208028WL0020124 BHOOLAKSHMI 00078 CNRB0013675 983 983 Processed 31/05/2022 1700283628 KAVURI BHOOLAKSHMI CANARA BANK(508532)
558 Maddipadu AP-08-028-012-013/010786
(MADDIPADU) 		0208028000NRG23090520220835430 13/05/2022 Subhashini 0208028WL0020124 Subhashini 00078 CNRB0013675 1180 1180 Processed 31/05/2022 1700283575 SUBHASHINI KONIKI CANARA BANK(508532)
559 Maddipadu AP-08-028-014-015/010145
(NANDI PADU) 		0208028000NRG23100520220917373 13/05/2022 Lalithakumari 0208028WL0021391 Lalithakumari 00078 CNRB0013675 730 730 Processed 31/05/2022 1700283490 MRS LALITHA KARRI STATE BANK OF INDIA(508548)
560 Maddipadu AP-08-028-014-015/010170
(NANDI PADU) 		0208028000NRG23090520220836060 13/05/2022 Nageswararao 0208028WL0020139 Nageswararao 00078 CNRB0013675 1028 1028 Processed 31/05/2022 1700283360 MEDIKONDA NAGESWARA RAO CANARA BANK(508532)
561 Maddipadu AP-08-028-016-016/030003
(BASAVANNAPALEM) 		0208028000NRG23100520220928644 13/05/2022 Hymavathi 0208028WL0021563 Hymavathi 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283314 VUSURUPATI HYMAVATHI CANARA BANK(508532)
562 Maddipadu AP-08-028-016-016/030012
(BASAVANNAPALEM) 		0208028000NRG23100520220928645 13/05/2022 Madhavi 0208028WL0021563 Madhavi 00078 CNRB0013675 398 398 Processed 31/05/2022 1700283119 REBBAVARAPU MADHAVI CANARA BANK(508532)
563 Maddipadu AP-08-028-016-016/030013
(BASAVANNAPALEM) 		0208028000NRG23100520220928646 13/05/2022 Nageswaramma 0208028WL0021563 Nageswaramma 00078 CNRB0013675 199 199 Processed 31/05/2022 1700283433 REBBAVARAPU NAGESWARAMMA CANARA BANK(508532)
564 Maddipadu AP-08-028-016-016/030015
(BASAVANNAPALEM) 		0208028000NRG23100520220928648 13/05/2022 Karunamma 0208028WL0021563 Karunamma 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283426 KARUNA KUMARI GADDALA CANARA BANK(508532)
565 Maddipadu AP-08-028-016-016/030015
(BASAVANNAPALEM) 		0208028000NRG23100520220928647 13/05/2022 Premaiah 0208028WL0021563 Premaiah 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283441 GADRALA PREMANANDAM CANARA BANK(508532)
566 Maddipadu AP-08-028-016-016/030016
(BASAVANNAPALEM) 		0208028000NRG23100520220928650 13/05/2022 Ramadevi 0208028WL0021563 Ramadevi 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283439 GADDALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Maddipadu AP-08-028-016-016/030016
(BASAVANNAPALEM) 		0208028000NRG23100520220928649 13/05/2022 Sudhakararao 0208028WL0021563 Sudhakararao 00078 CNRB0013675 1194 1194 Processed 31/05/2022 1700283325 GADDALA SUDHAKARA RAO CANARA BANK(508532)
568 Maddipadu AP-08-028-016-016/030017
(BASAVANNAPALEM) 		0208028000NRG23100520220928652 13/05/2022 Gesamma 0208028WL0021563 Gesamma 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283117 REBBAVARAPU GRESAMMA CANARA BANK(508532)
569 Maddipadu AP-08-028-016-016/030020
(BASAVANNAPALEM) 		0208028000NRG23100520220928653 13/05/2022 Ravi 0208028WL0021563 Ravi 00078 CNRB0013675 199 199 Processed 31/05/2022 1700283315 RENUMALA RAVI CANARA BANK(508532)
570 Maddipadu AP-08-028-016-016/030020
(BASAVANNAPALEM) 		0208028000NRG23100520220928654 13/05/2022 Sudharani 0208028WL0021563 Sudharani 00078 CNRB0013675 796 796 Processed 31/05/2022 1700283436 RENUMALA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Maddipadu AP-08-028-016-016/030023
(BASAVANNAPALEM) 		0208028000NRG23100520220928655 13/05/2022 Nageswara Rao 0208028WL0021563 Nageswara Rao 00078 CNRB0013675 597 597 Rejected 31/05/2022 1700283303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Maddipadu AP-08-028-016-016/030023
(BASAVANNAPALEM) 		0208028000NRG23100520220928656 13/05/2022 Nirikshana 0208028WL0021563 Nirikshana 00078 CNRB0013675 597 597 Processed 31/05/2022 1700283673 NIRIKSHANA KANUMURI CANARA BANK(508532)
573 Maddipadu AP-08-028-016-016/030045
(BASAVANNAPALEM) 		0208028000NRG23100520220928659 13/05/2022 Anjaiah 0208028WL0021563 Anjaiah 00078 CNRB0013675 398 398 Processed 31/05/2022 1700283424 ANJAIAH REBBAVARAPU CANARA BANK(508532)
574 Maddipadu AP-08-028-016-016/030049
(BASAVANNAPALEM) 		0208028000NRG23100520220928660 13/05/2022 Koteswararao 0208028WL0021563 Koteswararao 00078 CNRB0013675 796 796 Processed 31/05/2022 1700283423 KOTESWARARAO REBBAVARAPU CANARA BANK(508532)
575 Maddipadu AP-08-028-016-016/030051
(BASAVANNAPALEM) 		0208028000NRG23100520220928661 13/05/2022 Hymavathi 0208028WL0021563 Hymavathi 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283434 REBBAVARAPU HAIMAVATHI CANARA BANK(508532)
576 Maddipadu AP-08-028-016-016/030056
(BASAVANNAPALEM) 		0208028000NRG23100520220928663 13/05/2022 Narasimharao 0208028WL0021563 Narasimharao 00078 CNRB0013675 796 796 Processed 31/05/2022 1700283352 GARNIPUDI NARASIMHA RAO CANARA BANK(508532)
577 Maddipadu AP-08-028-016-016/030063
(BASAVANNAPALEM) 		0208028000NRG23100520220928664 13/05/2022 Ermiya 0208028WL0021563 Ermiya 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283531 IRMIYA DONTALA CANARA BANK(508532)
578 Maddipadu AP-08-028-016-016/030067
(BASAVANNAPALEM) 		0208028000NRG23100520220928665 13/05/2022 Suneetha 0208028WL0021563 Suneetha 00078 CNRB0013675 199 199 Processed 31/05/2022 1700283109 SUNITHA GADDALA CANARA BANK(508532)
579 Maddipadu AP-08-028-016-016/030068
(BASAVANNAPALEM) 		0208028000NRG23100520220928666 13/05/2022 Syamala 0208028WL0021563 Syamala 00078 CNRB0013675 597 597 Processed 31/05/2022 1700283676 KANUMURI SYAMALA CANARA BANK(508532)
580 Maddipadu AP-08-028-016-016/030069
(BASAVANNAPALEM) 		0208028000NRG23100520220928667 13/05/2022 Subbarao 0208028WL0021563 Subbarao 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283422 VAMANGUNTA SUBBA RAO CANARA BANK(508532)
581 Maddipadu AP-08-028-016-016/030072
(BASAVANNAPALEM) 		0208028000NRG23100520220928668 13/05/2022 Yalamanda Podili 0208028WL0021563 Yalamanda Podili 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283440 PODILI YELAMANDA CANARA BANK(508532)
582 Maddipadu AP-08-028-016-016/030073
(BASAVANNAPALEM) 		0208028000NRG23100520220928670 13/05/2022 Anjamma 0208028WL0021563 Anjamma 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283431 VAMANAGUNTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Maddipadu AP-08-028-016-016/030080
(BASAVANNAPALEM) 		0208028000NRG23100520220928671 13/05/2022 Anjaiah 0208028WL0021563 Anjaiah 00078 CNRB0013675 796 796 Processed 31/05/2022 1700283442 ARUMALLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
584 Maddipadu AP-08-028-016-016/030085
(BASAVANNAPALEM) 		0208028000NRG23100520220928674 13/05/2022 Komali 0208028WL0021563 Komali 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283429 REBBAVARAPU KOMALI CANARA BANK(508532)
585 Maddipadu AP-08-028-016-016/030092
(BASAVANNAPALEM) 		0208028000NRG23100520220928675 13/05/2022 Ramaiah 0208028WL0021563 Ramaiah 00078 CNRB0013675 597 597 Processed 31/05/2022 1700283483 PONNARSU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
586 Maddipadu AP-08-028-016-016/030093
(BASAVANNAPALEM) 		0208028000NRG23100520220928676 13/05/2022 Nageswararao 0208028WL0021563 Nageswararao 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283363 PONNARSU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
587 Maddipadu AP-08-028-016-016/030093
(BASAVANNAPALEM) 		0208028000NRG23100520220928677 13/05/2022 Ramanamma 0208028WL0021563 Ramanamma 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283484 PONNARSU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Maddipadu AP-08-028-016-016/030213
(BASAVANNAPALEM) 		0208028000NRG23100520220928678 13/05/2022 Sridevi 0208028WL0021563 Sridevi 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283427 REBBAVARAPU SRIDEVI CANARA BANK(508532)
589 Maddipadu AP-08-028-016-016/030214
(BASAVANNAPALEM) 		0208028000NRG23100520220928679 13/05/2022 Marthamma 0208028WL0021563 Marthamma 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283432 REBBAVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Maddipadu AP-08-028-016-016/030218
(BASAVANNAPALEM) 		0208028000NRG23100520220928681 13/05/2022 Yakobu 0208028WL0021563 Yakobu 00078 CNRB0013675 796 796 Processed 31/05/2022 1700283600 YACOBU GARNEPUDI CANARA BANK(508532)
591 Maddipadu AP-08-028-016-016/030232
(BASAVANNAPALEM) 		0208028000NRG23100520220928682 13/05/2022 Nagendram 0208028WL0021563 Nagendram 00078 CNRB0013675 199 199 Processed 31/05/2022 1700283108 REBBAVARAPU NAGENDRAMMA CANARA BANK(508532)
592 Maddipadu AP-08-028-016-016/030250
(BASAVANNAPALEM) 		0208028000NRG23100520220928683 13/05/2022 Hanumantharao 0208028WL0021563 Hanumantharao 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283339 BOJJA HANUMANTHA RAO CANARA BANK(508532)
593 Maddipadu AP-08-028-016-016/030250
(BASAVANNAPALEM) 		0208028000NRG23100520220928684 13/05/2022 Sarojini 0208028WL0021563 Sarojini 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283110 BOJJA SAROJA CANARA BANK(508532)
594 Maddipadu AP-08-028-016-016/030255
(BASAVANNAPALEM) 		0208028000NRG23100520220928686 13/05/2022 Guravamma 0208028WL0021563 Guravamma 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283674 MOTAPOTHULA GURAVAMMA CANARA BANK(508532)
595 Maddipadu AP-08-028-016-016/030256
(BASAVANNAPALEM) 		0208028000NRG23100520220928688 13/05/2022 Yesobu 0208028WL0021563 Yesobu 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283428 YESOBU GADDALA CANARA BANK(508532)
596 Maddipadu AP-08-028-016-016/030258
(BASAVANNAPALEM) 		0208028000NRG23100520220928689 13/05/2022 Estherrani 0208028WL0021563 Estherrani 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283435 GADDALA ESTHERU RANI CANARA BANK(508532)
597 Maddipadu AP-08-028-016-016/030261
(BASAVANNAPALEM) 		0208028000NRG23100520220928690 13/05/2022 Venkateswarlu 0208028WL0021563 Venkateswarlu 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283318 ITLA VENKATESWARLU CANARA BANK(508532)
598 Maddipadu AP-08-028-016-016/030266
(BASAVANNAPALEM) 		0208028000NRG23100520220928691 13/05/2022 Suneetha 0208028WL0021563 Suneetha 00078 CNRB0013675 398 398 Processed 31/05/2022 1700283438 USURUPATI SUNITHA CANARA BANK(508532)
599 Maddipadu AP-08-028-016-016/030291
(BASAVANNAPALEM) 		0208028000NRG23100520220928693 13/05/2022 Hymavathi 0208028WL0021563 Hymavathi 00078 CNRB0013675 597 597 Processed 31/05/2022 1700283437 GADDALA HYMAVATHI CANARA BANK(508532)
600 Maddipadu AP-08-028-016-016/030298
(BASAVANNAPALEM) 		0208028000NRG23100520220928695 13/05/2022 Ademma 0208028WL0021563 Ademma 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283425 PANDI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Maddipadu AP-08-028-016-016/030298
(BASAVANNAPALEM) 		0208028000NRG23100520220928696 13/05/2022 chaitanya kumari 0208028WL0021563 chaitanya kumari 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283430 PANDI CHAITANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Maddipadu AP-08-028-016-016/030298
(BASAVANNAPALEM) 		0208028000NRG23100520220928694 13/05/2022 Santharao 0208028WL0021563 Santharao 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283341 PANDI SANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
603 Maddipadu AP-08-028-016-016/030303
(BASAVANNAPALEM) 		0208028000NRG23100520220928697 13/05/2022 Lakshmi 0208028WL0021563 Lakshmi 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283350 NAGANDLA LAKSHMI CANARA BANK(508532)
604 Maddipadu AP-08-028-016-016/030319
(BASAVANNAPALEM) 		0208028000NRG23100520220928702 13/05/2022 Sharifun 0208028WL0021563 Sharifun 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283118 SHAIK SHARIFUN CANARA BANK(508532)
605 Maddipadu AP-08-028-016-016/030357
(BASAVANNAPALEM) 		0208028000NRG23100520220928705 13/05/2022 venkateswarlu 0208028WL0021563 venkateswarlu 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283301 NAGANDLA VENKATESWAR CANARA BANK(508532)
606 Maddipadu AP-08-028-016-016/030376
(BASAVANNAPALEM) 		0208028000NRG23100520220928706 13/05/2022 subbaratnam 0208028WL0021563 subbaratnam 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283672 EEMANI SUBBARATHNAM CANARA BANK(508532)
607 Maddipadu AP-08-028-016-016/030378
(BASAVANNAPALEM) 		0208028000NRG23100520220928708 13/05/2022 samrajyam 0208028WL0021563 samrajyam 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283102 EMANI SAMRAJYAM CANARA BANK(508532)
608 Maddipadu AP-08-028-016-016/030378
(BASAVANNAPALEM) 		0208028000NRG23100520220928707 13/05/2022 Sridevi Eemani 0208028WL0021563 Sridevi Eemani 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283420 EEMANI SRIDEVI CANARA BANK(508532)
609 Maddipadu AP-08-028-016-016/030379
(BASAVANNAPALEM) 		0208028000NRG23100520220928710 13/05/2022 anjamma 0208028WL0021563 anjamma 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283421 EEMANI ANJAMMA CANARA BANK(508532)
610 Maddipadu AP-08-028-016-016/030379
(BASAVANNAPALEM) 		0208028000NRG23100520220928709 13/05/2022 seshayya 0208028WL0021563 seshayya 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283308 EMANI SESHAIAH CANARA BANK(508532)
611 Maddipadu AP-08-028-016-016/030395
(BASAVANNAPALEM) 		0208028000NRG23100520220928711 13/05/2022 Dhanalakshmi 0208028WL0021563 Dhanalakshmi 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283487 MANDAVA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Maddipadu AP-08-028-016-016/030401
(BASAVANNAPALEM) 		0208028000NRG23100520220928712 13/05/2022 Jhansi Lakshmi 0208028WL0021563 Jhansi Lakshmi 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283488 OBURI JHANSI LAXMI CANARA BANK(508532)
613 Maddipadu AP-08-028-016-016/030406
(BASAVANNAPALEM) 		0208028000NRG23100520220928713 13/05/2022 Anjani Emani 0208028WL0021563 Anjani Emani 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283353 EMANI ANJANI CANARA BANK(508532)
614 Maddipadu AP-08-028-016-016/030424
(BASAVANNAPALEM) 		0208028000NRG23100520220928715 13/05/2022 DEOBATTINI SAMRAJYAM 0208028WL0021563 DEOBATTINI SAMRAJYAM 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283671 DEOBATTINI SAMRAJYAM CANARA BANK(508532)
615 Maddipadu AP-08-028-016-016/030430
(BASAVANNAPALEM) 		0208028000NRG23100520220928716 13/05/2022 Brahmaiah 0208028WL0021563 Brahmaiah 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283305 REBBAVARAPU BRAHMAIAH CANARA BANK(508532)
616 Maddipadu AP-08-028-016-016/030430
(BASAVANNAPALEM) 		0208028000NRG23100520220928717 13/05/2022 Subbulu 0208028WL0021563 Subbulu 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283120 REBBAVARAPU SUBBULU CANARA BANK(508532)
617 Maddipadu AP-08-028-016-016/030435
(BASAVANNAPALEM) 		0208028000NRG23100520220928718 13/05/2022 narmada 0208028WL0021563 narmada 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283500 MRS MANDAVA NARMADHA STATE BANK OF INDIA(508548)
618 Maddipadu AP-08-028-016-016/030437
(BASAVANNAPALEM) 		0208028000NRG23100520220928720 13/05/2022 radha 0208028WL0021563 radha 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283489 RADHA MARELLA CANARA BANK(508532)
619 Maddipadu AP-08-028-016-016/030438
(BASAVANNAPALEM) 		0208028000NRG23100520220928721 13/05/2022 madhavi 0208028WL0021563 madhavi 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283486 MADHAVI MARELLA CANARA BANK(508532)
620 Maddipadu AP-08-028-016-016/030446
(BASAVANNAPALEM) 		0208028000NRG23100520220928722 13/05/2022 anjaiah 0208028WL0021563 anjaiah 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283491 R ANJAIAH CANARA BANK(508532)
621 Maddipadu AP-08-028-016-016/040001
(BASAVANNAPALEM) 		0208028000NRG23100520220928725 13/05/2022 Krishnaveni 0208028WL0021563 Krishnaveni 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283494 BODEMPUDI KRISHNA VENI CANARA BANK(508532)
622 Maddipadu AP-08-028-016-016/040001
(BASAVANNAPALEM) 		0208028000NRG23100520220928724 13/05/2022 Siva Prasad 0208028WL0021563 Siva Prasad 00078 CNRB0013675 1393 1393 Processed 31/05/2022 1700283499 BODEMPUDI SIVA PRASAD CANARA BANK(508532)
623 Maddipadu AP-08-028-016-016/040006
(BASAVANNAPALEM) 		0208028000NRG23100520220928726 13/05/2022 Jyothi 0208028WL0021563 Jyothi 00078 CNRB0013675 995 995 Processed 31/05/2022 1700283675 NIDAMANURI JYOTHI CANARA BANK(508532)
624 Maddipadu AP-08-028-020-020/010257
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849133 13/05/2022 Ramarao 0208028WL0020368 Ramarao 00078 CNRB0013675 1544 1544 Processed 31/05/2022 1700283348 KUNCHALA RAMA RAO CANARA BANK(508532)
SubTotal 433307 433307
625 Maddipadu AP-08-028-007-007/010317
(VELLAM PALLI) 		0208028000NRG23090520220851206 13/05/2022 Subbarao 0208028WL0020426 Subbarao 00078 CNRB0013694 1311 1311 Processed 31/05/2022 1700283645 CHITTIBOINA VENKATA SUBBA RAO CANARA BANK(508532)
SubTotal 1311 1311
626 Maddipadu AP-08-028-003-003/010001
(ANNANGI) 		0208028000NRG23100520220957989 13/05/2022 Anjaiah 0208028WL0021962 Anjaiah 00078 CNRB0013701 1542 1542 Processed 31/05/2022 1700283371 SUDUNAGUNTA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
627 Maddipadu AP-08-028-003-003/010001
(ANNANGI) 		0208028000NRG23100520220957990 13/05/2022 Padma 0208028WL0021962 Padma 00078 CNRB0013701 514 514 Processed 31/05/2022 1700283372 SUDANAGUNTA PADMA UNION BANK OF INDIA(508500)
628 Maddipadu AP-08-028-003-003/010303
(ANNANGI) 		0208028000NRG23100520220957943 13/05/2022 nagendramma 0208028WL0021955 nagendramma 00078 CNRB0013701 514 514 Processed 31/05/2022 1700283369 KAMEPALLI NAGENDRAMMA UNION BANK OF INDIA(508500)
629 Maddipadu AP-08-028-003-003/010303
(ANNANGI) 		0208028000NRG23100520220957942 13/05/2022 venkateswarlu 0208028WL0021955 venkateswarlu 00078 CNRB0013701 1542 1542 Processed 31/05/2022 1700283365 VENKATESWARLU KAMEPALLI CANARA BANK(508532)
630 Maddipadu AP-08-028-003-003/010306
(ANNANGI) 		0208028000NRG23100520220957944 13/05/2022 seshaiah 0208028WL0021956 seshaiah 00078 CNRB0013701 1542 1542 Processed 31/05/2022 1700283373 CHUNCHU SESHAIAH UNION BANK OF INDIA(508500)
631 Maddipadu AP-08-028-003-003/010341
(ANNANGI) 		0208028000NRG23100520220958019 13/05/2022 Nagamadhusudhanarao 0208028WL0021965 Nagamadhusudhanarao 00078 CNRB0013701 1260 1260 Processed 31/05/2022 1700283368 NAGAMADHUSUDANARAO RAVIPATI CANARA BANK(508532)
632 Maddipadu AP-08-028-003-003/010342
(ANNANGI) 		0208028000NRG23100520220957988 13/05/2022 Nageswararao 0208028WL0021961 Nageswararao 00078 CNRB0013701 1542 1542 Processed 31/05/2022 1700283370 Mr NAGESWARARAO BODAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
633 Maddipadu AP-08-028-003-003/010343
(ANNANGI) 		0208028000NRG23100520220957941 13/05/2022 Anjaneyulu 0208028WL0021954 Anjaneyulu 00078 CNRB0013701 1062 1062 Processed 31/05/2022 1700283366 PINAKA ANJANEYULU CANARA BANK(508532)
634 Maddipadu AP-08-028-003-003/010352
(ANNANGI) 		0208028000NRG23100520220957940 13/05/2022 RAMARAO 0208028WL0021953 RAMARAO 00078 CNRB0013701 1542 1542 Processed 31/05/2022 1700283367 BODAPATI RAMARAO UNION BANK OF INDIA(508500)
635 Maddipadu AP-08-028-007-007/010084
(VELLAM PALLI) 		0208028000NRG23090520220851170 13/05/2022 Amala 0208028WL0020426 Amala 00078 CNRB0013701 1530 1530 Processed 31/05/2022 1700283465 DARSANALA AMALA CANARA BANK(508532)
636 Maddipadu AP-08-028-012-013/010518
(MADDIPADU) 		0208028000NRG23090520220835416 13/05/2022 laiman 0208028WL0020124 laiman 00078 CNRB0013701 1180 1180 Processed 31/05/2022 1700283576 LAIMAN PATIBANDLA CANARA BANK(508532)
SubTotal 13770 13770
637 Maddipadu AP-08-028-008-008/010130
(KOLACHANAKOTA) 		0208028000NRG23100520220903209 13/05/2022 Rani 0208028WL0021202 Rani 00089 CBIN0280840 826 826 Processed 31/05/2022 1700283456 Mrs RANI NANNEPOGU CENTRAL BANK OF INDIA(607115)
638 Maddipadu AP-08-028-019-019/010562
(LINGAMGUNTA) 		0208028000NRG23100520220902652 13/05/2022 Haribabu 0208028WL0021191 Haribabu 00089 CBIN0280840 1445 1445 Processed 31/05/2022 1700283236 Mr HARI BABU CHALLA CENTRAL BANK OF INDIA(607115)
SubTotal 2271 2271
639 Maddipadu AP-08-028-007-007/010106
(VELLAM PALLI) 		0208028000NRG23090520220855622 13/05/2022 Chiranjeevi 0208028WL0020502 Chiranjeevi 00176 IDIB000K264 1059 1059 Processed 31/05/2022 1700283662 Mr BAPATLA CHIRAMJEEVI INDIAN BANK(607105)
SubTotal 1059 1059
640 Maddipadu AP-08-028-020-020/010404
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849153 13/05/2022 venkateswara rao 0208028WL0020368 venkateswara rao 00176 IDIB000O002 1544 1544 Processed 31/05/2022 1700283092 Mr Davuluri Venkateswara Rao INDIAN BANK(607105)
SubTotal 1544 1544
641 Maddipadu AP-08-028-014-015/010016
(NANDI PADU) 		0208028000NRG23090520220835633 13/05/2022 Mohanrao medikonda 0208028WL0020127 Mohanrao medikonda 00177 IOBA0000360 1028 1028 Processed 31/05/2022 1700282915 MEDIKONDA MOHAN RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1028 1028
642 Maddipadu AP-08-028-015-016/010805
(INAMANAMELLUR) 		0208028000NRG23100520220925692 13/05/2022 Vijaya Lakshmi 0208028WL0021518 Vijaya Lakshmi 00354 PUNB0102000 1377 1377 Processed 31/05/2022 1700282983 BATTULA VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
643 Maddipadu AP-08-028-015-016/011191
(INAMANAMELLUR) 		0208028000NRG23100520220925701 13/05/2022 padmavathi 0208028WL0021518 padmavathi 00354 PUNB0102000 1377 1377 Processed 31/05/2022 1700282984 MEDIKONDA PADMAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
644 Maddipadu AP-08-028-007-007/010020
(VELLAM PALLI) 		0208028000NRG23090520220855609 13/05/2022 Gopi 0208028WL0020502 Gopi 00415 SBIN0000890 1271 1271 Processed 31/05/2022 1700283227 BEJJAM GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Maddipadu AP-08-028-020-020/010247
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849132 13/05/2022 Anand Mohan 0208028WL0020368 Anand Mohan 00415 SBIN0000890 1544 1544 Processed 31/05/2022 1700283270 Mr ANAND MOHAN DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Maddipadu AP-08-028-020-020/010264
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849136 13/05/2022 Nageswararao 0208028WL0020368 Nageswararao 00415 SBIN0000890 1544 1544 Processed 31/05/2022 1700283240 MR KOTAPURI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 4359 4359
647 Maddipadu AP-08-028-019-019/010211
(LINGAMGUNTA) 		0208028000NRG23090520220841223 13/05/2022 narayana 0208028WL0020218 narayana 00415 SBIN0004246 1205 1205 Processed 31/05/2022 1700283222 MR NARAYANA BEZAWADA STATE BANK OF INDIA(508548)
SubTotal 1205 1205
648 Maddipadu AP-08-028-019-019/010221
(LINGAMGUNTA) 		0208028000NRG23100520220902621 13/05/2022 Rani 0208028WL0021191 Rani 00415 SBIN0012919 1445 1445 Processed 31/05/2022 1700283273 MRS DEVARAMPATI JHANSI RANI ALIAS RANI STATE BANK OF INDIA(508548)
SubTotal 1445 1445
649 Maddipadu AP-08-028-003-003/010203
(ANNANGI) 		0208028000NRG23100520220957970 13/05/2022 Ravanamma 0208028WL0021959 Ravanamma 00415 SBIN0012923 1260 1260 Processed 31/05/2022 1700283280 MS NETHI RAVANAMMA STATE BANK OF INDIA(508548)
650 Maddipadu AP-08-028-007-007/010027
(VELLAM PALLI) 		0208028000NRG23090520220855612 13/05/2022 Parameswararao 0208028WL0020502 Parameswararao 00415 SBIN0012923 635 635 Rejected 31/05/2022 1700283277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 Maddipadu AP-08-028-007-007/010049
(VELLAM PALLI) 		0208028000NRG23090520220855618 13/05/2022 Venkateswarlu 0208028WL0020502 Venkateswarlu 00415 SBIN0012923 1482 1482 Processed 31/05/2022 1700283242 TEKKAM VENKATESWARLU CANARA BANK(508532)
652 Maddipadu AP-08-028-007-007/010052
(VELLAM PALLI) 		0208028000NRG23090520220855619 13/05/2022 Venkateswarlu 0208028WL0020502 Venkateswarlu 00415 SBIN0012923 1482 1482 Processed 31/05/2022 1700283275 MR KASUKURTHI VENKATESWARLU STATE BANK OF INDIA(508548)
653 Maddipadu AP-08-028-007-007/010062
(VELLAM PALLI) 		0208028000NRG23090520220851166 13/05/2022 Anjamma 0208028WL0020426 Anjamma 00415 SBIN0012923 1311 1311 Processed 31/05/2022 1700283252 NALAVARAPU ANJAMMA CANARA BANK(508532)
654 Maddipadu AP-08-028-007-007/010115
(VELLAM PALLI) 		0208028000NRG23090520220855627 13/05/2022 asirvadam 0208028WL0020502 asirvadam 00415 SBIN0012923 1271 1271 Processed 31/05/2022 1700283239 BAPATLA ASIRVADAM STATE BANK OF INDIA(508548)
655 Maddipadu AP-08-028-007-007/010142
(VELLAM PALLI) 		0208028000NRG23090520220851181 13/05/2022 Lakshmipathi 0208028WL0020426 Lakshmipathi 00415 SBIN0012923 1530 1530 Processed 31/05/2022 1700283259 MR KASUKURTHI LAKSHMIPATHI STATE BANK OF INDIA(508548)
656 Maddipadu AP-08-028-007-007/010143
(VELLAM PALLI) 		0208028000NRG23090520220851182 13/05/2022 Hymavathi 0208028WL0020426 Hymavathi 00415 SBIN0012923 1530 1530 Processed 31/05/2022 1700283249 MRS TEKKAM HAIMAVATHI STATE BANK OF INDIA(508548)
657 Maddipadu AP-08-028-007-007/010144
(VELLAM PALLI) 		0208028000NRG23090520220851183 13/05/2022 Chakravarthi 0208028WL0020426 Chakravarthi 00415 SBIN0012923 1530 1530 Processed 31/05/2022 1700283258 MR KASUKURTHI CHAKRAVARTHY STATE BANK OF INDIA(508548)
658 Maddipadu AP-08-028-007-007/010165
(VELLAM PALLI) 		0208028000NRG23090520220851185 13/05/2022 Koteswararao 0208028WL0020426 Koteswararao 00415 SBIN0012923 1530 1530 Processed 31/05/2022 1700283246 MR CHALLAPALLI KOTESWARA RAO STATE BANK OF INDIA(508548)
659 Maddipadu AP-08-028-007-007/010281
(VELLAM PALLI) 		0208028000NRG23090520220851199 13/05/2022 Venkatanarapareddy 0208028WL0020426 Venkatanarapareddy 00415 SBIN0012923 1530 1530 Processed 31/05/2022 1700283287 NALAMALAPU VENKATA NARAPA REDDY CANARA BANK(508532)
660 Maddipadu AP-08-028-007-007/010315
(VELLAM PALLI) 		0208028000NRG23090520220851205 13/05/2022 Seshaiah 0208028WL0020426 Seshaiah 00415 SBIN0012923 1530 1530 Processed 31/05/2022 1700283231 MR VENKATA SESHAIAH KONDEBOINA STATE BANK OF INDIA(508548)
661 Maddipadu AP-08-028-007-007/010366
(VELLAM PALLI) 		0208028000NRG23100520220903270 13/05/2022 Dayananda Rao 0208028WL0021203 Dayananda Rao 00415 SBIN0012923 1262 1262 Processed 31/05/2022 1700283263 MR BAPATLA DAYANANDA RAO STATE BANK OF INDIA(508548)
662 Maddipadu AP-08-028-007-007/010368
(VELLAM PALLI) 		0208028000NRG23100520220903066 13/05/2022 Nageswararao 0208028WL0021199 Nageswararao 00415 SBIN0012923 1457 1457 Processed 31/05/2022 1700283232 NAGESWARA RAO GOURAVARAPU STATE BANK OF INDIA(508548)
663 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23100520220903282 13/05/2022 Rani 0208028WL0021203 Rani 00415 SBIN0012923 631 631 Processed 31/05/2022 1700283272 MRS RANI SADA STATE BANK OF INDIA(508548)
664 Maddipadu AP-08-028-007-007/010541
(VELLAM PALLI) 		0208028000NRG23100520220903288 13/05/2022 SUJATHA 0208028WL0021203 SUJATHA 00415 SBIN0012923 1262 1262 Processed 31/05/2022 1700283566 MARTHALA SUJATHA CANARA BANK(508532)
665 Maddipadu AP-08-028-008-008/010049
(KOLACHANAKOTA) 		0208028000NRG23100520220915950 13/05/2022 Narayana 0208028WL0021368 Narayana 00415 SBIN0012923 844 844 Processed 31/05/2022 1700283274 MRS NOSINA NARASAMMA STATE BANK OF INDIA(508548)
666 Maddipadu AP-08-028-008-008/010098
(KOLACHANAKOTA) 		0208028000NRG23100520220915969 13/05/2022 Anjamma 0208028WL0021368 Anjamma 00415 SBIN0012923 633 633 Processed 31/05/2022 1700283281 CHIDARLA ANJAMMA CANARA BANK(508532)
667 Maddipadu AP-08-028-008-008/010098
(KOLACHANAKOTA) 		0208028000NRG23100520220915970 13/05/2022 Rani 0208028WL0021368 Rani 00415 SBIN0012923 211 211 Processed 31/05/2022 1700283267 Ms CHEEDARLA USHA RANI CENTRAL BANK OF INDIA(607115)
668 Maddipadu AP-08-028-008-008/010232
(KOLACHANAKOTA) 		0208028000NRG23100520220915974 13/05/2022 Seshamma 0208028WL0021368 Seshamma 00415 SBIN0012923 844 844 Processed 31/05/2022 1700283279 MS MOPARTHI SESHAMMA STATE BANK OF INDIA(508548)
669 Maddipadu AP-08-028-008-008/010464
(KOLACHANAKOTA) 		0208028000NRG23100520220903255 13/05/2022 sukanya 0208028WL0021202 sukanya 00415 SBIN0012923 826 826 Processed 31/05/2022 1700283294 MS PALAPARTHI SUKANYA STATE BANK OF INDIA(508548)
670 Maddipadu AP-08-028-008-008/010495
(KOLACHANAKOTA) 		0208028000NRG23100520220903261 13/05/2022 raj kamal 0208028WL0021202 raj kamal 00415 SBIN0012923 826 826 Processed 31/05/2022 1700283098 MR PASUMARTHI RAJ KAMAL STATE BANK OF INDIA(508548)
671 Maddipadu AP-08-028-009-009/010046
(MALLAVARAM) 		0208028000NRG23100520220950007 13/05/2022 Jayalakshmi 0208028WL0021844 Jayalakshmi 00415 SBIN0012923 1799 1799 Processed 31/05/2022 1700283261 CHEEDARLA JAYALAKSHMI STATE BANK OF INDIA(508548)
672 Maddipadu AP-08-028-009-009/010089
(MALLAVARAM) 		0208028000NRG23100520220947785 13/05/2022 Jyothi 0208028WL0021803 Jyothi 00415 SBIN0012923 438 438 Processed 31/05/2022 1700283266 MRS MEKALA JYOTHI STATE BANK OF INDIA(508548)
673 Maddipadu AP-08-028-009-009/010117
(MALLAVARAM) 		0208028000NRG23100520220947793 13/05/2022 Gracemariyamma 0208028WL0021803 Gracemariyamma 00415 SBIN0012923 1312 1312 Processed 31/05/2022 1700283228 MRS GRASAMMA PANDULA STATE BANK OF INDIA(508548)
674 Maddipadu AP-08-028-009-009/010148
(MALLAVARAM) 		0208028000NRG23100520220944870 13/05/2022 Pedda Padma 0208028WL0021760 Pedda Padma 00415 SBIN0012923 429 429 Processed 31/05/2022 1700283247 PADMA KARUMUDI CANARA BANK(508532)
675 Maddipadu AP-08-028-009-009/010481
(MALLAVARAM) 		0208028000NRG23100520220944906 13/05/2022 Brahmaiah 0208028WL0021760 Brahmaiah 00415 SBIN0012923 857 857 Processed 31/05/2022 1700283238 MR EMANI BRAHMAIAH STATE BANK OF INDIA(508548)
676 Maddipadu AP-08-028-009-009/010508
(MALLAVARAM) 		0208028000NRG23100520220946239 13/05/2022 Madhusudhanarao 0208028WL0021779 Madhusudhanarao 00415 SBIN0012923 1533 1533 Processed 31/05/2022 1700283292 MRS MARNENI MADHUSUDHANRAO STATE BANK OF INDIA(508548)
677 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23100520220944915 13/05/2022 Sujatha 0208028WL0021760 Sujatha 00415 SBIN0012923 1500 1500 Processed 31/05/2022 1700283230 MRS EMANI SUJATHA STATE BANK OF INDIA(508548)
678 Maddipadu AP-08-028-010-011/010106
(DODDA VARAM) 		0208028000NRG23080520220820198 13/05/2022 Raveendrababu 0208028WL0019909 Raveendrababu 00415 SBIN0012923 1003 1003 Processed 31/05/2022 1700283290 MR CHINTHA RAVINDRA BABU STATE BANK OF INDIA(508548)
679 Maddipadu AP-08-028-010-011/010941
(DODDA VARAM) 		0208028000NRG23080520220820213 13/05/2022 Anjaneyulu 0208028WL0019909 Anjaneyulu 00415 SBIN0012923 1003 1003 Processed 31/05/2022 1700283226 MR ANJANEYULU MARABOINA STATE BANK OF INDIA(508548)
680 Maddipadu AP-08-028-012-013/010015
(MADDIPADU) 		0208028000NRG23090520220835372 13/05/2022 Suseela 0208028WL0020124 Suseela 00415 SBIN0012923 1180 1180 Processed 31/05/2022 1700283233 SUSELA PATIBANDLA CANARA BANK(508532)
681 Maddipadu AP-08-028-012-013/010030
(MADDIPADU) 		0208028000NRG23090520220835375 13/05/2022 Kumari 0208028WL0020124 Kumari 00415 SBIN0012923 983 983 Processed 31/05/2022 1700283234 MRS KUMARI PATIBANDLA STATE BANK OF INDIA(508548)
682 Maddipadu AP-08-028-012-013/010030
(MADDIPADU) 		0208028000NRG23090520220835376 13/05/2022 Vamsi 0208028WL0020124 Vamsi 00415 SBIN0012923 983 983 Processed 31/05/2022 1700283278 MR PATIBANDLA VAMSI STATE BANK OF INDIA(508548)
683 Maddipadu AP-08-028-012-013/010062
(MADDIPADU) 		0208028000NRG23090520220835380 13/05/2022 Yasobu 0208028WL0020124 Yasobu 00415 SBIN0012923 1180 1180 Processed 31/05/2022 1700283288 MR YESOBU PATIBANDLA STATE BANK OF INDIA(508548)
684 Maddipadu AP-08-028-012-013/010067
(MADDIPADU) 		0208028000NRG23090520220835386 13/05/2022 Balaiah 0208028WL0020124 Balaiah 00415 SBIN0012923 787 787 Processed 31/05/2022 1700283282 MR GUNTURU BALAIAH STATE BANK OF INDIA(508548)
685 Maddipadu AP-08-028-012-013/010079
(MADDIPADU) 		0208028000NRG23090520220835387 13/05/2022 Suvarthamma 0208028WL0020124 Suvarthamma 00415 SBIN0012923 787 787 Processed 31/05/2022 1700283289 MRS PATIBANDALA SUVARTHAMMA LTI STATE BANK OF INDIA(508548)
686 Maddipadu AP-08-028-012-013/010099
(MADDIPADU) 		0208028000NRG23090520220833313 13/05/2022 Yesamma 0208028WL0020092 Yesamma 00415 SBIN0012923 1125 1125 Processed 31/05/2022 1700283268 MALLELA YASAMMA MALLELA PAVANKUMAR STATE BANK OF INDIA(508548)
687 Maddipadu AP-08-028-012-013/010184
(MADDIPADU) 		0208028000NRG23090520220835391 13/05/2022 Maruthirao 0208028WL0020124 Maruthirao 00415 SBIN0012923 983 983 Processed 31/05/2022 1700283260 MR MANDA MARUTHI RAO STATE BANK OF INDIA(508548)
688 Maddipadu AP-08-028-012-013/010323
(MADDIPADU) 		0208028000NRG23090520220835404 13/05/2022 Dayamma 0208028WL0020124 Dayamma 00415 SBIN0012923 1180 1180 Processed 31/05/2022 1700283291 MRS PATIBANDLA DAYAMMA LTI STATE BANK OF INDIA(508548)
689 Maddipadu AP-08-028-012-013/010323
(MADDIPADU) 		0208028000NRG23090520220835405 13/05/2022 Israyal 0208028WL0020124 Israyal 00415 SBIN0012923 1180 1180 Processed 31/05/2022 1700283241 MR ISRAYELU PATIBANDLA STATE BANK OF INDIA(508548)
690 Maddipadu AP-08-028-012-013/010394
(MADDIPADU) 		0208028000NRG23090520220835409 13/05/2022 Ademma 0208028WL0020124 Ademma 00415 SBIN0012923 393 393 Processed 31/05/2022 1700283251 REPURI ADIMMA UNION BANK OF INDIA(508500)
691 Maddipadu AP-08-028-012-013/010433
(MADDIPADU) 		0208028000NRG23090520220835411 13/05/2022 Anjaiah 0208028WL0020124 Anjaiah 00415 SBIN0012923 393 393 Processed 31/05/2022 1700283253 ANJAIAH MUNNANGI CANARA BANK(508532)
692 Maddipadu AP-08-028-012-013/010524
(MADDIPADU) 		0208028000NRG23090520220835419 13/05/2022 madhavi 0208028WL0020124 madhavi 00415 SBIN0012923 983 983 Processed 31/05/2022 1700283265 PATIBANDLA MADHVI CANARA BANK(508532)
693 Maddipadu AP-08-028-012-013/010662
(MADDIPADU) 		0208028000NRG23090520220835426 13/05/2022 NAGARAJU 0208028WL0020124 NAGARAJU 00415 SBIN0012923 393 393 Processed 31/05/2022 1700283271 MR NAGARAJU REPURI STATE BANK OF INDIA(508548)
694 Maddipadu AP-08-028-012-013/010715
(MADDIPADU) 		0208028000NRG23090520220835428 13/05/2022 Nagaraju 0208028WL0020124 Nagaraju 00415 SBIN0012923 983 983 Processed 31/05/2022 1700283223 MR THELLA NAGARAJU STATE BANK OF INDIA(508548)
695 Maddipadu AP-08-028-014-015/010016
(NANDI PADU) 		0208028000NRG23090520220835634 13/05/2022 Nagendramma 0208028WL0020127 Nagendramma 00415 SBIN0012923 1028 1028 Processed 31/05/2022 1700283285 MR NAGENDRAMMA MEDIKONDA STATE BANK OF INDIA(508548)
696 Maddipadu AP-08-028-014-015/010170
(NANDI PADU) 		0208028000NRG23090520220836061 13/05/2022 Subhashini 0208028WL0020139 Subhashini 00415 SBIN0012923 1028 1028 Processed 31/05/2022 1700283286 MEDIKONDA SUBHASHINI INDIAN OVERSEAS BANK(508541)
697 Maddipadu AP-08-028-015-016/010099
(INAMANAMELLUR) 		0208028000NRG23100520220925640 13/05/2022 yajra 0208028WL0021518 yajra 00415 SBIN0012923 1377 1377 Processed 31/05/2022 1700283250 MR MEKATHOTI EZRA STATE BANK OF INDIA(508548)
698 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23100520220925659 13/05/2022 Sumathi 0208028WL0021518 Sumathi 00415 SBIN0012923 1148 1148 Processed 31/05/2022 1700283245 MRS SUMATHI YADALA STATE BANK OF INDIA(508548)
699 Maddipadu AP-08-028-016-016/030017
(BASAVANNAPALEM) 		0208028000NRG23100520220928651 13/05/2022 Umamaheswarrao 0208028WL0021563 Umamaheswarrao 00415 SBIN0012923 1393 1393 Processed 31/05/2022 1700283262 MR REBBAVARAPU UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
700 Maddipadu AP-08-028-016-016/030032
(BASAVANNAPALEM) 		0208028000NRG23100520220928658 13/05/2022 Rajesh 0208028WL0021563 Rajesh 00415 SBIN0012923 796 796 Processed 31/05/2022 1700283244 MR RAJESH GADDALA STATE BANK OF INDIA(508548)
701 Maddipadu AP-08-028-016-016/030082
(BASAVANNAPALEM) 		0208028000NRG23100520220928672 13/05/2022 Mohanrao 0208028WL0021563 Mohanrao 00415 SBIN0012923 995 995 Processed 31/05/2022 1700283443 MR REBBAVARAPU MOHANARAO STATE BANK OF INDIA(508548)
702 Maddipadu AP-08-028-016-016/030214
(BASAVANNAPALEM) 		0208028000NRG23100520220928680 13/05/2022 Suman 0208028WL0021563 Suman 00415 SBIN0012923 1393 1393 Processed 31/05/2022 1700283293 REBBAVARAPU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
703 Maddipadu AP-08-028-016-016/030256
(BASAVANNAPALEM) 		0208028000NRG23100520220928687 13/05/2022 Venkatasubbamma 0208028WL0021563 Venkatasubbamma 00415 SBIN0012923 995 995 Processed 31/05/2022 1700283276 MRS VENKATASUBBAMMA GADDALA STATE BANK OF INDIA(508548)
704 Maddipadu AP-08-028-016-016/030273
(BASAVANNAPALEM) 		0208028000NRG23100520220928692 13/05/2022 Raghavulu 0208028WL0021563 Raghavulu 00415 SBIN0012923 995 995 Processed 31/05/2022 1700283235 NIDAMANURI RAGHAVULU CANARA BANK(508532)
705 Maddipadu AP-08-028-016-016/030318
(BASAVANNAPALEM) 		0208028000NRG23100520220928700 13/05/2022 Ashabee 0208028WL0021563 Ashabee 00415 SBIN0012923 1393 1393 Processed 31/05/2022 1700283243 MRS ASHABI SHAIK STATE BANK OF INDIA(508548)
706 Maddipadu AP-08-028-016-016/030318
(BASAVANNAPALEM) 		0208028000NRG23100520220928699 13/05/2022 mohiddin saheb 0208028WL0021563 mohiddin saheb 00415 SBIN0012923 1393 1393 Processed 31/05/2022 1700283284 MRS SHAIK MOHIDDIN SAHEB STATE BANK OF INDIA(508548)
707 Maddipadu AP-08-028-016-016/030319
(BASAVANNAPALEM) 		0208028000NRG23100520220928701 13/05/2022 ajesh 0208028WL0021563 ajesh 00415 SBIN0012923 1393 1393 Processed 31/05/2022 1700283229 SHAIK AJEESH CANARA BANK(508532)
708 Maddipadu AP-08-028-016-016/030341
(BASAVANNAPALEM) 		0208028000NRG23100520220928704 13/05/2022 nagamalleswari 0208028WL0021563 nagamalleswari 00415 SBIN0012923 995 995 Processed 31/05/2022 1700283264 MRS KOMARAGIRI NAGA MALLESWARI STATE BANK OF INDIA(508548)
709 Maddipadu AP-08-028-016-016/030410
(BASAVANNAPALEM) 		0208028000NRG23100520220928714 13/05/2022 Prasana Lakshmi 0208028WL0021563 Prasana Lakshmi 00415 SBIN0012923 1393 1393 Processed 31/05/2022 1700283283 MRS MANDAVA PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
710 Maddipadu AP-08-028-016-016/030436
(BASAVANNAPALEM) 		0208028000NRG23100520220928719 13/05/2022 malleswari 0208028WL0021563 malleswari 00415 SBIN0012923 1393 1393 Processed 31/05/2022 1700283248 MR SUNKARA MALLESWARI STATE BANK OF INDIA(508548)
711 Maddipadu AP-08-028-019-019/010300
(LINGAMGUNTA) 		0208028000NRG23100520220902630 13/05/2022 Madhavi 0208028WL0021191 Madhavi 00415 SBIN0012923 1445 1445 Processed 31/05/2022 1700283269 MRS KASA MADHAVI STATE BANK OF INDIA(508548)
712 Maddipadu AP-08-028-020-020/010353
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847559 13/05/2022 hanumantharao 0208028WL0020333 hanumantharao 00415 SBIN0012923 1136 1136 Processed 31/05/2022 1700282985 MARNENI HANUMANTHA RAO UNION BANK OF INDIA(508500)
713 Maddipadu AP-08-028-020-020/010404
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849152 13/05/2022 hymavathi 0208028WL0020368 hymavathi 00415 SBIN0012923 1544 1544 Processed 31/05/2022 1700283237 HYMAVATHI DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 72037 72037
714 Maddipadu AP-08-028-019-019/010602
(LINGAMGUNTA) 		0208028000NRG23100520220902656 13/05/2022 kiran kranthi kumar 0208028WL0021191 kiran kranthi kumar 00468 UBIN0533076 1445 1445 Processed 31/05/2022 1700283610 TALARI KIRAN KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 Maddipadu AP-08-028-020-020/010390
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847567 13/05/2022 Srinivasa Rao 0208028WL0020333 Srinivasa Rao 00468 UBIN0533076 1363 1363 Processed 31/05/2022 1700283256 Mr SRINIVASARAO DAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Maddipadu AP-08-028-020-020/010405
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847569 13/05/2022 naraiah 0208028WL0020333 naraiah 00468 UBIN0533076 1363 1363 Processed 31/05/2022 1700283255 NARAIAH MARINENI STATE BANK OF INDIA(508548)
717 Maddipadu AP-08-028-020-020/020020
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847576 13/05/2022 varalakshmi 0208028WL0020333 varalakshmi 00468 UBIN0533076 1136 1136 Processed 31/05/2022 1700283254 CHUNDURI VARALAKSHMI UNION BANK OF INDIA(508500)
718 Maddipadu AP-08-028-020-020/020021
(YEDUGUNDLAPADU) 		0208028000NRG23090520220847577 13/05/2022 brahmaiah 0208028WL0020333 brahmaiah 00468 UBIN0533076 1363 1363 Processed 31/05/2022 1700283257 CHUNDURI BRAHMAIAH UNION BANK OF INDIA(508500)
SubTotal 6670 6670
719 Maddipadu AP-08-028-019-019/010602
(LINGAMGUNTA) 		0208028000NRG23100520220902657 13/05/2022 anantha lakshmi 0208028WL0021191 anantha lakshmi 00468 UBIN0800155 1445 1445 Processed 31/05/2022 1700282910 TALARIANANTHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1445 1445
720 Maddipadu AP-08-028-007-007/010362
(VELLAM PALLI) 		0208028000NRG23100520220903267 13/05/2022 Venkateswarlu 0208028WL0021203 Venkateswarlu 00468 UBIN0804002 1473 1473 Processed 31/05/2022 1700282916 ONTERU VENKATESWARLU CANARA BANK(508532)
721 Maddipadu AP-08-028-015-016/010063
(INAMANAMELLUR) 		0208028000NRG23100520220925632 13/05/2022 Venkayamma 0208028WL0021518 Venkayamma 00468 UBIN0804002 1377 1377 Processed 31/05/2022 1700282917 Mrs VENKAYAMMA TABETI W O KOTESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2850 2850
722 Maddipadu AP-08-028-008-008/010110
(KOLACHANAKOTA) 		0208028000NRG23100520220903194 13/05/2022 Jyothi 0208028WL0021202 Jyothi 00468 UBIN0807982 826 826 Processed 31/05/2022 1700282945 MS TELLA JYOTHI STATE BANK OF INDIA(508548)
723 Maddipadu AP-08-028-009-009/010081
(MALLAVARAM) 		0208028000NRG23100520220947783 13/05/2022 Sumalatha 0208028WL0021803 Sumalatha 00468 UBIN0807982 1312 1312 Processed 31/05/2022 1700282949 M SUMALATHA UNION BANK OF INDIA(508500)
724 Maddipadu AP-08-028-009-009/010107
(MALLAVARAM) 		0208028000NRG23100520220947787 13/05/2022 Prabhavathi 0208028WL0021803 Prabhavathi 00468 UBIN0807982 1531 1531 Processed 31/05/2022 1700282954 BODIPAGA PRABAVATHI CANARA BANK(508532)
725 Maddipadu AP-08-028-009-009/030011
(MALLAVARAM) 		0208028000NRG23100520220944913 13/05/2022 Anjaiah 0208028WL0021760 Anjaiah 00468 UBIN0807982 1072 1072 Processed 31/05/2022 1700282940 KANDUKURI ANJAIAH CANARA BANK(508532)
726 Maddipadu AP-08-028-010-011/010095
(DODDA VARAM) 		0208028000NRG23080520220820197 13/05/2022 Vijayadurga 0208028WL0019909 Vijayadurga 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282966 NUTHALAPATI VIJAYA DURGA UNION BANK OF INDIA(508500)
727 Maddipadu AP-08-028-010-011/010107
(DODDA VARAM) 		0208028000NRG23080520220820199 13/05/2022 Lakshminarayana 0208028WL0019909 Lakshminarayana 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282970 CHINTALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
728 Maddipadu AP-08-028-010-011/010107
(DODDA VARAM) 		0208028000NRG23080520220820200 13/05/2022 Suneetha 0208028WL0019909 Suneetha 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282931 CHINTA SUNEETHA UNION BANK OF INDIA(508500)
729 Maddipadu AP-08-028-010-011/010119
(DODDA VARAM) 		0208028000NRG23090520220850358 13/05/2022 Subbulu 0208028WL0020403 Subbulu 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282963 VALLEPU SUBBULU UNION BANK OF INDIA(508500)
730 Maddipadu AP-08-028-010-011/010132
(DODDA VARAM) 		0208028000NRG23090520220850359 13/05/2022 Koteswaramma 0208028WL0020403 Koteswaramma 00468 UBIN0807982 1012 1012 Processed 31/05/2022 1700282958 KUNCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
731 Maddipadu AP-08-028-010-011/010138
(DODDA VARAM) 		0208028000NRG23090520220850361 13/05/2022 Eswaramma 0208028WL0020403 Eswaramma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282941 KUNCHALA ESWARAMMA UNION BANK OF INDIA(508500)
732 Maddipadu AP-08-028-010-011/010138
(DODDA VARAM) 		0208028000NRG23090520220850360 13/05/2022 Venkateswarlu 0208028WL0020403 Venkateswarlu 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282969 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
733 Maddipadu AP-08-028-010-011/010190
(DODDA VARAM) 		0208028000NRG23090520220850363 13/05/2022 Ademma 0208028WL0020403 Ademma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282957 KUNCHALA AUDEMMA UNION BANK OF INDIA(508500)
734 Maddipadu AP-08-028-010-011/010190
(DODDA VARAM) 		0208028000NRG23090520220850362 13/05/2022 Lakshmaiah 0208028WL0020403 Lakshmaiah 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282936 KUNCHALA LAKSHMAIAH DEVELOPMENT BANK OF SINGAPORE(607578)
735 Maddipadu AP-08-028-010-011/010203
(DODDA VARAM) 		0208028000NRG23090520220850365 13/05/2022 Ramalingamma 0208028WL0020403 Ramalingamma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282942 GOPASANI RAMLINGAMMA UNION BANK OF INDIA(508500)
736 Maddipadu AP-08-028-010-011/010203
(DODDA VARAM) 		0208028000NRG23090520220850364 13/05/2022 Sreenivasarao 0208028WL0020403 Sreenivasarao 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282927 GOPASANI SRINIVASA RAO DEVELOPMENT BANK OF SINGAPORE(607578)
737 Maddipadu AP-08-028-010-011/010207
(DODDA VARAM) 		0208028000NRG23080520220820202 13/05/2022 Koteswaramma 0208028WL0019909 Koteswaramma 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282932 ADAKA KOTESWARAMA UNION BANK OF INDIA(508500)
738 Maddipadu AP-08-028-010-011/010207
(DODDA VARAM) 		0208028000NRG23080520220820201 13/05/2022 Subbarao 0208028WL0019909 Subbarao 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282924 ADAKA SUBBARAO UNION BANK OF INDIA(508500)
739 Maddipadu AP-08-028-010-011/010246
(DODDA VARAM) 		0208028000NRG23090520220850367 13/05/2022 Adiyya 0208028WL0020403 Adiyya 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282921 VALLELPU AADAIAH UNION BANK OF INDIA(508500)
740 Maddipadu AP-08-028-010-011/010246
(DODDA VARAM) 		0208028000NRG23090520220850366 13/05/2022 Eswaramma 0208028WL0020403 Eswaramma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282926 VALLEPU ESWARAMMA UNION BANK OF INDIA(508500)
741 Maddipadu AP-08-028-010-011/010247
(DODDA VARAM) 		0208028000NRG23090520220850368 13/05/2022 Seshamma 0208028WL0020403 Seshamma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282955 VADEEMPOODI SESHAMMA UNION BANK OF INDIA(508500)
742 Maddipadu AP-08-028-010-011/010254
(DODDA VARAM) 		0208028000NRG23090520220850369 13/05/2022 Anjamma 0208028WL0020403 Anjamma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282943 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
743 Maddipadu AP-08-028-010-011/010255
(DODDA VARAM) 		0208028000NRG23090520220850370 13/05/2022 Renuka 0208028WL0020403 Renuka 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282944 KUNCHALA RENUKA UNION BANK OF INDIA(508500)
744 Maddipadu AP-08-028-010-011/010260
(DODDA VARAM) 		0208028000NRG23090520220850371 13/05/2022 Govindamma 0208028WL0020403 Govindamma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282920 KUNCHALA GOVINDAMMA UNION BANK OF INDIA(508500)
745 Maddipadu AP-08-028-010-011/010264
(DODDA VARAM) 		0208028000NRG23090520220850372 13/05/2022 Venkata Ramana 0208028WL0020403 Venkata Ramana 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282961 VALLEPU RAMANAMMA UNION BANK OF INDIA(508500)
746 Maddipadu AP-08-028-010-011/010270
(DODDA VARAM) 		0208028000NRG23090520220850373 13/05/2022 Guravamma 0208028WL0020403 Guravamma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282956 VALLEPU GURAVAMMA UNION BANK OF INDIA(508500)
747 Maddipadu AP-08-028-010-011/010275
(DODDA VARAM) 		0208028000NRG23090520220850374 13/05/2022 Bramaramba 0208028WL0020403 Bramaramba 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282967 KUNCHALA BRAMARAMBA UNION BANK OF INDIA(508500)
748 Maddipadu AP-08-028-010-011/010279
(DODDA VARAM) 		0208028000NRG23090520220850375 13/05/2022 kunchala Venkayamma 0208028WL0020403 kunchala Venkayamma 00468 UBIN0807982 1012 1012 Processed 31/05/2022 1700282977 KUNCHALA VENKAYAMMA UNION BANK OF INDIA(508500)
749 Maddipadu AP-08-028-010-011/010285
(DODDA VARAM) 		0208028000NRG23080520220820203 13/05/2022 Chittibabu 0208028WL0019909 Chittibabu 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282928 DASARI CHITTIBABU UNION BANK OF INDIA(508500)
750 Maddipadu AP-08-028-010-011/010293
(DODDA VARAM) 		0208028000NRG23080520220820204 13/05/2022 Lakshmi 0208028WL0019909 Lakshmi 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282968 KAKI LAKSHMI UNION BANK OF INDIA(508500)
751 Maddipadu AP-08-028-010-011/010300
(DODDA VARAM) 		0208028000NRG23090520220850376 13/05/2022 Anjamma 0208028WL0020403 Anjamma 00468 UBIN0807982 1012 1012 Processed 31/05/2022 1700282964 KUNCHALA ANJAMMA UNION BANK OF INDIA(508500)
752 Maddipadu AP-08-028-010-011/010302
(DODDA VARAM) 		0208028000NRG23090520220850377 13/05/2022 Peddammai 0208028WL0020403 Peddammai 00468 UBIN0807982 1012 1012 Processed 31/05/2022 1700282960 KUNCHALA SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 Maddipadu AP-08-028-010-011/010307
(DODDA VARAM) 		0208028000NRG23080520220820205 13/05/2022 Uma 0208028WL0019909 Uma 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282965 NOOTHALAPATI UMA UNION BANK OF INDIA(508500)
754 Maddipadu AP-08-028-010-011/010310
(DODDA VARAM) 		0208028000NRG23080520220820206 13/05/2022 Lakshmikantham 0208028WL0019909 Lakshmikantham 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282951 PAMBA LAKSHMIKANTAM UNION BANK OF INDIA(508500)
755 Maddipadu AP-08-028-010-011/010334
(DODDA VARAM) 		0208028000NRG23090520220850378 13/05/2022 Guravaiah 0208028WL0020403 Guravaiah 00468 UBIN0807982 1012 1012 Processed 31/05/2022 1700282925 KUNCHALA GURAVAIAH UNION BANK OF INDIA(508500)
756 Maddipadu AP-08-028-010-011/010351
(DODDA VARAM) 		0208028000NRG23090520220850379 13/05/2022 Pedakotaiah 0208028WL0020403 Pedakotaiah 00468 UBIN0807982 1012 1012 Processed 31/05/2022 1700282918 KUNCHALA KOTAIAH UNION BANK OF INDIA(508500)
757 Maddipadu AP-08-028-010-011/010358
(DODDA VARAM) 		0208028000NRG23090520220850380 13/05/2022 Kondamma 0208028WL0020403 Kondamma 00468 UBIN0807982 1012 1012 Processed 31/05/2022 1700282938 VALLEPU KONDAMMA UNION BANK OF INDIA(508500)
758 Maddipadu AP-08-028-010-011/010373
(DODDA VARAM) 		0208028000NRG23090520220850381 13/05/2022 Koteswararao 0208028WL0020403 Koteswararao 00468 UBIN0807982 1012 1012 Processed 31/05/2022 1700282972 NIDADALA KOTESWARA RAO UNION BANK OF INDIA(508500)
759 Maddipadu AP-08-028-010-011/010373
(DODDA VARAM) 		0208028000NRG23090520220850382 13/05/2022 Venkatarathnam 0208028WL0020403 Venkatarathnam 00468 UBIN0807982 1012 1012 Processed 31/05/2022 1700282937 NIDADALA VENKATARATNAM UNION BANK OF INDIA(508500)
760 Maddipadu AP-08-028-010-011/010378
(DODDA VARAM) 		0208028000NRG23080520220820208 13/05/2022 Pullaiah 0208028WL0019909 Pullaiah 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282948 MURABOINA PULLAIAH UNION BANK OF INDIA(508500)
761 Maddipadu AP-08-028-010-011/010385
(DODDA VARAM) 		0208028000NRG23080520220820209 13/05/2022 Purna 0208028WL0019909 Purna 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282973 MEKALA PURNAMMA UNION BANK OF INDIA(508500)
762 Maddipadu AP-08-028-010-011/010385
(DODDA VARAM) 		0208028000NRG23080520220820210 13/05/2022 srinivasa rao 0208028WL0019909 srinivasa rao 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282939 MEKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
763 Maddipadu AP-08-028-010-011/010404
(DODDA VARAM) 		0208028000NRG23090520220850383 13/05/2022 Anjamma 0208028WL0020403 Anjamma 00468 UBIN0807982 1012 1012 Processed 31/05/2022 1700282935 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
764 Maddipadu AP-08-028-010-011/010430
(DODDA VARAM) 		0208028000NRG23080520220820211 13/05/2022 Punnamma 0208028WL0019909 Punnamma 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282952 JWALA PUNAMMA UNION BANK OF INDIA(508500)
765 Maddipadu AP-08-028-010-011/010446
(DODDA VARAM) 		0208028000NRG23090520220850384 13/05/2022 Vallepu Prabhavathi 0208028WL0020403 Vallepu Prabhavathi 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282946 VALLEPU PRABHAVATHI UNION BANK OF INDIA(508500)
766 Maddipadu AP-08-028-010-011/010485
(DODDA VARAM) 		0208028000NRG23090520220850385 13/05/2022 Padma 0208028WL0020403 Padma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282953 NIDADALA PADMA UNION BANK OF INDIA(508500)
767 Maddipadu AP-08-028-010-011/010534
(DODDA VARAM) 		0208028000NRG23090520220850386 13/05/2022 Guravaiah 0208028WL0020403 Guravaiah 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282919 Mr GURAVAIAH VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
768 Maddipadu AP-08-028-010-011/010546
(DODDA VARAM) 		0208028000NRG23090520220850388 13/05/2022 Sreenu 0208028WL0020403 Sreenu 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282923 YANAM SREENU UNION BANK OF INDIA(508500)
769 Maddipadu AP-08-028-010-011/010546
(DODDA VARAM) 		0208028000NRG23090520220850387 13/05/2022 Yanam Mangamma 0208028WL0020403 Yanam Mangamma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282981 YANAM MANGAMMA UNION BANK OF INDIA(508500)
770 Maddipadu AP-08-028-010-011/010595
(DODDA VARAM) 		0208028000NRG23090520220850389 13/05/2022 Naagendram 0208028WL0020403 Naagendram 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282934 KUNCHALA NAGENDRAM UNION BANK OF INDIA(508500)
771 Maddipadu AP-08-028-010-011/010661
(DODDA VARAM) 		0208028000NRG23090520220850390 13/05/2022 koteswaramma 0208028WL0020403 koteswaramma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282930 VALLEPU KOTESWARAMMA UNION BANK OF INDIA(508500)
772 Maddipadu AP-08-028-010-011/010696
(DODDA VARAM) 		0208028000NRG23090520220850391 13/05/2022 kondayya 0208028WL0020403 kondayya 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282929 Mr NIDADALA KONDAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
773 Maddipadu AP-08-028-010-011/010742
(DODDA VARAM) 		0208028000NRG23090520220850392 13/05/2022 Nagamani 0208028WL0020403 Nagamani 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282950 TADIBOINA NAGAMANI UNION BANK OF INDIA(508500)
774 Maddipadu AP-08-028-010-011/010768
(DODDA VARAM) 		0208028000NRG23090520220850393 13/05/2022 Peramma 0208028WL0020403 Peramma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282947 TANNIRU PERAMMA UNION BANK OF INDIA(508500)
775 Maddipadu AP-08-028-010-011/010796
(DODDA VARAM) 		0208028000NRG23090520220850394 13/05/2022 lakshmi 0208028WL0020403 lakshmi 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282971 KUNCHALA LAKSHMI UNION BANK OF INDIA(508500)
776 Maddipadu AP-08-028-010-011/010802
(DODDA VARAM) 		0208028000NRG23080520220820212 13/05/2022 dHANALAKSHMI 0208028WL0019909 dHANALAKSHMI 00468 UBIN0807982 401 401 Processed 31/05/2022 1700282979 ADAKA DHANAQ LAKSHMI UNION BANK OF INDIA(508500)
777 Maddipadu AP-08-028-010-011/010810
(DODDA VARAM) 		0208028000NRG23090520220850395 13/05/2022 Ramanamma 0208028WL0020403 Ramanamma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282933 VALLEPU RAMANAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
778 Maddipadu AP-08-028-010-011/010819
(DODDA VARAM) 		0208028000NRG23090520220850396 13/05/2022 Pavani 0208028WL0020403 Pavani 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282962 GOPASANI SIVAPAVANI UNION BANK OF INDIA(508500)
779 Maddipadu AP-08-028-010-011/010889
(DODDA VARAM) 		0208028000NRG23090520220850397 13/05/2022 naga anjali 0208028WL0020403 naga anjali 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282982 KUNCHALA NAGA ANJALI UNION BANK OF INDIA(508500)
780 Maddipadu AP-08-028-010-011/010907
(DODDA VARAM) 		0208028000NRG23090520220850398 13/05/2022 Kondamma 0208028WL0020403 Kondamma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282959 KUNCHALA KONDAMMA UNION BANK OF INDIA(508500)
781 Maddipadu AP-08-028-010-011/010908
(DODDA VARAM) 		0208028000NRG23090520220850399 13/05/2022 Prameela devi 0208028WL0020403 Prameela devi 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282922 JAGANNADHAM PRAMEELA DEVI UNION BANK OF INDIA(508500)
782 Maddipadu AP-08-028-010-011/010910
(DODDA VARAM) 		0208028000NRG23090520220850400 13/05/2022 ankamarao 0208028WL0020403 ankamarao 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282978 VALLUPU ANKAMMARAO UNION BANK OF INDIA(508500)
783 Maddipadu AP-08-028-010-011/010910
(DODDA VARAM) 		0208028000NRG23090520220850401 13/05/2022 eswaramma 0208028WL0020403 eswaramma 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282974 VALLEPU ESWARAMMA UNION BANK OF INDIA(508500)
784 Maddipadu AP-08-028-010-011/010915
(DODDA VARAM) 		0208028000NRG23090520220850402 13/05/2022 narasimha 0208028WL0020403 narasimha 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282980 KUNCHALA NARASIMHA UNION BANK OF INDIA(508500)
785 Maddipadu AP-08-028-010-011/010921
(DODDA VARAM) 		0208028000NRG23090520220850403 13/05/2022 suseela 0208028WL0020403 suseela 00468 UBIN0807982 1214 1214 Processed 31/05/2022 1700282975 VALLEPU SUSEELA UNION BANK OF INDIA(508500)
786 Maddipadu AP-08-028-010-011/010941
(DODDA VARAM) 		0208028000NRG23080520220820214 13/05/2022 Sri Sudha 0208028WL0019909 Sri Sudha 00468 UBIN0807982 1003 1003 Processed 31/05/2022 1700282976 MORABOYINA SREE SUDHA UNION BANK OF INDIA(508500)
SubTotal 73008 73008
787 Maddipadu AP-08-028-020-020/010132
(YEDUGUNDLAPADU) 		0208028000NRG23090520220849115 13/05/2022 Surekha 0208028WL0020368 Surekha 00468 UBIN0817830 1544 1544 Processed 31/05/2022 1700282986 PULIPATI SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1544 1544
788 Maddipadu AP-08-028-003-003/010138
(ANNANGI) 		0208028000NRG23100520220958018 13/05/2022 Venkatarao 0208028WL0021964 Venkatarao 00468 UBIN0902756 1260 1260 Processed 31/05/2022 1700282913 KODELA VENKATRAO UNION BANK OF INDIA(508500)
789 Maddipadu AP-08-028-003-003/010189
(ANNANGI) 		0208028000NRG23100520220958052 13/05/2022 hARIBABU 0208028WL0021967 hARIBABU 00468 UBIN0902756 1260 1260 Processed 31/05/2022 1700282914 BODAPATI HARIBABU CANARA BANK(508532)
790 Maddipadu AP-08-028-003-003/010196
(ANNANGI) 		0208028000NRG23100520220957946 13/05/2022 Aruna 0208028WL0021957 Aruna 00468 UBIN0902756 514 514 Processed 31/05/2022 1700283381 GALLA ARUNA UNION BANK OF INDIA(508500)
791 Maddipadu AP-08-028-003-003/010196
(ANNANGI) 		0208028000NRG23100520220957945 13/05/2022 Rama subbaiah Galla 0208028WL0021957 Rama subbaiah Galla 00468 UBIN0902756 1542 1542 Processed 31/05/2022 1700283364 GALLA RAMA SUBBAIAH UNION BANK OF INDIA(508500)
792 Maddipadu AP-08-028-003-003/010305
(ANNANGI) 		0208028000NRG23100520220957844 13/05/2022 satyanarayana 0208028WL0021951 satyanarayana 00468 UBIN0902756 1542 1542 Processed 31/05/2022 1700282912 SATYANARAYANA RAVIPATI CANARA BANK(508532)
793 Maddipadu AP-08-028-003-003/010349
(ANNANGI) 		0208028000NRG23100520220957727 13/05/2022 ANANDA RAO 0208028WL0021949 ANANDA RAO 00468 UBIN0902756 1542 1542 Processed 31/05/2022 1700282911 RAVIPATI ANANDA RAO UNION BANK OF INDIA(508500)
SubTotal 7660 7660
794 Maddipadu AP-08-028-016-016/030452
(BASAVANNAPALEM) 		0208028000NRG23100520220950349 13/05/2022 Lingaiah 0208028WL0021849 Lingaiah 00684 IPOS0000001 2056 2056 Processed 31/05/2022 1700283380 LINGAIAH RAVIPATHI STATE BANK OF INDIA(508548)
SubTotal 2056 2056
Total 983962 983962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_130522APB_FTO_51111 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 13772
2 Maddipadu AP0208028_130522APB_FTO_51111 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 262287
3 Maddipadu AP0208028_130522APB_FTO_51111 Andhra Pragathi Grameena Bank APGB0005168 ONGOLE-MAIN 1393
4 Maddipadu AP0208028_130522APB_FTO_51111 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 71255
5 Maddipadu AP0208028_130522APB_FTO_51111 Bank of Baroda BARB0ONGOLE ONGOLE, AP 2937
6 Maddipadu AP0208028_130522APB_FTO_51111 Canara Bank CNRB0013644 SPECIALISED SME BRANCH, ONGOLE 995
7 Maddipadu AP0208028_130522APB_FTO_51111 Canara Bank CNRB0013675 MADDIPADU 433307
8 Maddipadu AP0208028_130522APB_FTO_51111 Canara Bank CNRB0013694 CHANDALUR 1311
9 Maddipadu AP0208028_130522APB_FTO_51111 Canara Bank CNRB0013701 GUNDLAPPALE 13770
10 Maddipadu AP0208028_130522APB_FTO_51111 Central Bank Of India CBIN0280840 ONGOLE 2271
11 Maddipadu AP0208028_130522APB_FTO_51111 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1059
12 Maddipadu AP0208028_130522APB_FTO_51111 INDIAN BANK IDIB000O002 ONGOLE 1544
13 Maddipadu AP0208028_130522APB_FTO_51111 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 1028
14 Maddipadu AP0208028_130522APB_FTO_51111 Punjab National Bank PUNB0102000 ONGOLE 2754
15 Maddipadu AP0208028_130522APB_FTO_51111 STATE BANK OF INDIA SBIN0000890 ONGOLE 4359
16 Maddipadu AP0208028_130522APB_FTO_51111 STATE BANK OF INDIA SBIN0004246 COMMERCIAL BR ONGOLE 1205
17 Maddipadu AP0208028_130522APB_FTO_51111 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1445
18 Maddipadu AP0208028_130522APB_FTO_51111 STATE BANK OF INDIA SBIN0012923 MADDIPADU 72037
19 Maddipadu AP0208028_130522APB_FTO_51111 UNION BANK OF INDIA UBIN0533076 ONGOLE 6670
20 Maddipadu AP0208028_130522APB_FTO_51111 UNION BANK OF INDIA UBIN0800155 ARUNDELPET 1445
21 Maddipadu AP0208028_130522APB_FTO_51111 UNION BANK OF INDIA UBIN0804002 ONGOLE 2850
22 Maddipadu AP0208028_130522APB_FTO_51111 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 73008
23 Maddipadu AP0208028_130522APB_FTO_51111 UNION BANK OF INDIA UBIN0817830 SBMC 1544
24 Maddipadu AP0208028_130522APB_FTO_51111 UNION BANK OF INDIA UBIN0902756 ONGOLE 7660
25 Maddipadu AP0208028_130522APB_FTO_51111 Andhra Pradesh Grameena Vikas Bank IPOS0000001 ANANTAPUR 2056

Download In Excel