Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:19:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_250522APB_FTO_61562
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-08-028-015-016/010074
(INAMANAMELLUR) 		0208028000NRG23240520221616093 25/05/2022 Chinaramana 0208028WL0031765 Chinaramana 00019 APGB0000001 1239 1239 Processed 27/07/2022 3331880662 Mrs RAMANAMMA BHIMAVARAPU W O ANJANEU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-015-016/010104
(INAMANAMELLUR) 		0208028000NRG23240520221585797 25/05/2022 Syamalatha 0208028WL0031426 Syamalatha 00019 APGB0000001 1245 1245 Processed 27/07/2022 3331880544 Mrs SYAMALA KOLAKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-015-016/010183
(INAMANAMELLUR) 		0208028000NRG23240520221585803 25/05/2022 Nagendram 0208028WL0031426 Nagendram 00019 APGB0000001 1245 1245 Processed 27/07/2022 3331880594 Mrs NAGENDRAMMA MANDA W O JAYA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-015-016/010285
(INAMANAMELLUR) 		0208028000NRG23240520221585818 25/05/2022 Koteswararao 0208028WL0031426 Koteswararao 00019 APGB0000001 623 623 Processed 27/07/2022 3331880642 Mr KOTESWARARAO YEDALAS O JIVARATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-015-016/010285
(INAMANAMELLUR) 		0208028000NRG23240520221585817 25/05/2022 Kumari 0208028WL0031426 Kumari 00019 APGB0000001 623 623 Processed 27/07/2022 3331880574 Mrs KUMARI YADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-015-016/010345
(INAMANAMELLUR) 		0208028000NRG23240520221585824 25/05/2022 Bharathi 0208028WL0031426 Bharathi 00019 APGB0000001 623 623 Processed 27/07/2022 3331880208 MANDA BHARATHI PUNJAB NATIONAL BANK(508568)
7 Maddipadu AP-08-028-015-016/010443
(INAMANAMELLUR) 		0208028000NRG23240520221616122 25/05/2022 Thirupathamma 0208028WL0031765 Thirupathamma 00019 APGB0000001 1239 1239 Processed 27/07/2022 3331880542 SIGAMSETTY TIRUPATHAMMA CANARA BANK(508532)
8 Maddipadu AP-08-028-015-016/010478
(INAMANAMELLUR) 		0208028000NRG23240520221616136 25/05/2022 Anitha 0208028WL0031765 Anitha 00019 APGB0000001 1239 1239 Processed 27/07/2022 3331880687 Mrs ANITHA BHIMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-015-016/010827
(INAMANAMELLUR) 		0208028000NRG23240520221585840 25/05/2022 Prameela 0208028WL0031426 Prameela 00019 APGB0000001 1038 1038 Processed 27/07/2022 3331880679 GANGAVARAPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9114 9114
10 Maddipadu AP-08-028-013-014/010171
(SEETHARAM PURAM) 		0208028000NRG23240520221612263 25/05/2022 seshamma 0208028WL0031728 seshamma 00019 APGB0005051 1015 1015 Processed 27/07/2022 3331880621 TORLUKONDA SESHAMMA CANARA BANK(508532)
11 Maddipadu AP-08-028-013-014/010171
(SEETHARAM PURAM) 		0208028000NRG23240520221612264 25/05/2022 Venkateswarlu 0208028WL0031728 Venkateswarlu 00019 APGB0005051 1015 1015 Processed 27/07/2022 3331880622 Mr VENKATESWARLU TORLIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-015-016/010174
(INAMANAMELLUR) 		0208028000NRG23240520221585801 25/05/2022 JADSAN 0208028WL0031426 JADSAN 00019 APGB0005051 1245 1245 Processed 27/07/2022 3331880606 Mr JADSAN GADDE S O PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-019-019/010171
(LINGAMGUNTA) 		0208028000NRG23240520221557288 25/05/2022 Ragamma 0208028WL0031029 Ragamma 00019 APGB0005051 1217 1217 Processed 27/07/2022 3331880248 Mrs DEVARAMPATI RAGHAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-019-019/010194
(LINGAMGUNTA) 		0208028000NRG23240520221557290 25/05/2022 Masthanrao 0208028WL0031029 Masthanrao 00019 APGB0005051 1217 1217 Processed 27/07/2022 3331880220 Mr MASTAN RAO GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-019-019/010194
(LINGAMGUNTA) 		0208028000NRG23240520221557289 25/05/2022 Nagalakshmi 0208028WL0031029 Nagalakshmi 00019 APGB0005051 1217 1217 Processed 27/07/2022 3331880245 Mrs NAGALAKSHMI GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-019-019/010214
(LINGAMGUNTA) 		0208028000NRG23240520221557295 25/05/2022 Padma 0208028WL0031029 Padma 00019 APGB0005051 1217 1217 Processed 27/07/2022 3331880246 PADMAVATHI GUNTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-019-019/010215
(LINGAMGUNTA) 		0208028000NRG23240520221557296 25/05/2022 Prasanna 0208028WL0031029 Prasanna 00019 APGB0005051 406 406 Processed 27/07/2022 3331880247 Mrs PRASANNA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-019-019/010251
(LINGAMGUNTA) 		0208028000NRG23240520221557301 25/05/2022 Sarada 0208028WL0031029 Sarada 00019 APGB0005051 1217 1217 Processed 27/07/2022 3331880588 Mrs DEVARAMPATI SARADA CENTRAL BANK OF INDIA(607115)
19 Maddipadu AP-08-028-019-019/010336
(LINGAMGUNTA) 		0208028000NRG23240520221557311 25/05/2022 Anuradha 0208028WL0031029 Anuradha 00019 APGB0005051 1217 1217 Processed 27/07/2022 3331880243 Mrs ANURADHA GUTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-019-019/010568
(LINGAMGUNTA) 		0208028000NRG23240520221557324 25/05/2022 Srilakshmi 0208028WL0031029 Srilakshmi 00019 APGB0005051 1217 1217 Processed 27/07/2022 3331880244 Mrs SRILAKSHMI MANGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12200 12200
21 Maddipadu AP-08-028-015-016/010012
(INAMANAMELLUR) 		0208028000NRG23240520221616082 25/05/2022 Kanakamma 0208028WL0031765 Kanakamma 00019 APGB0005217 413 413 Processed 27/07/2022 3331880197 Mrs KANAKAMMA SUNKARA W O ANJIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-015-016/010012
(INAMANAMELLUR) 		0208028000NRG23240520221585780 25/05/2022 Nagalakshmi 0208028WL0031426 Nagalakshmi 00019 APGB0005217 1038 1038 Processed 27/07/2022 3331880210 SUNKARA NAGALAKSHMI PUNJAB NATIONAL BANK(508568)
23 Maddipadu AP-08-028-015-016/010017
(INAMANAMELLUR) 		0208028000NRG23240520221616083 25/05/2022 Dhanamma 0208028WL0031765 Dhanamma 00019 APGB0005217 413 413 Processed 27/07/2022 3331880657 Mrs DHANALAKSHMI VAKA W O SUBBARED ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-015-016/010018
(INAMANAMELLUR) 		0208028000NRG23240520221616084 25/05/2022 vENKAYAMMA 0208028WL0031765 vENKAYAMMA 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880590 Ms VENKAYAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-015-016/010019
(INAMANAMELLUR) 		0208028000NRG23240520221585781 25/05/2022 Srilakshmi 0208028WL0031426 Srilakshmi 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880633 Mrs SREELAKSHMI BATTULA W O VENKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-015-016/010023
(INAMANAMELLUR) 		0208028000NRG23240520221616085 25/05/2022 Nagendram 0208028WL0031765 Nagendram 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880629 Mrs NAGENDRAM YARAGARLA W O SANJHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-015-016/010027
(INAMANAMELLUR) 		0208028000NRG23240520221585782 25/05/2022 Adilakshmi 0208028WL0031426 Adilakshmi 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880573 Mrs ADILAKSHMI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-015-016/010028
(INAMANAMELLUR) 		0208028000NRG23240520221585783 25/05/2022 Rani 0208028WL0031426 Rani 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880639 Mrs RANI BATHULA W O NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-015-016/010030
(INAMANAMELLUR) 		0208028000NRG23240520221585784 25/05/2022 Estheru 0208028WL0031426 Estheru 00019 APGB0005217 830 830 Processed 27/07/2022 3331880554 GANTA ESTHERU PUNJAB NATIONAL BANK(508568)
30 Maddipadu AP-08-028-015-016/010053
(INAMANAMELLUR) 		0208028000NRG23240520221616086 25/05/2022 Anjamma 0208028WL0031765 Anjamma 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880610 Ms ANJAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-015-016/010054
(INAMANAMELLUR) 		0208028000NRG23240520221616087 25/05/2022 Adiiah 0208028WL0031765 Adiiah 00019 APGB0005217 206 206 Processed 27/07/2022 3331880685 Mr ADEIAH PANDITI S O ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-015-016/010054
(INAMANAMELLUR) 		0208028000NRG23240520221616088 25/05/2022 Rajeswari 0208028WL0031765 Rajeswari 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880664 Mrs RAJESWARI PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-015-016/010055
(INAMANAMELLUR) 		0208028000NRG23240520221616089 25/05/2022 aNURADHA 0208028WL0031765 aNURADHA 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880655 Mrs ANURADHA NIDAMANURI W O RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-015-016/010055
(INAMANAMELLUR) 		0208028000NRG23240520221616090 25/05/2022 Rambabu 0208028WL0031765 Rambabu 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880575 Mr RAMBABU NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-015-016/010061
(INAMANAMELLUR) 		0208028000NRG23240520221585787 25/05/2022 Lakshmi 0208028WL0031426 Lakshmi 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880649 Mrs ADI LAXMI PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-015-016/010061
(INAMANAMELLUR) 		0208028000NRG23240520221585786 25/05/2022 Venkateswarlu 0208028WL0031426 Venkateswarlu 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880650 Mr VENKATESWARLU PERIKALA S O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-015-016/010066
(INAMANAMELLUR) 		0208028000NRG23240520221585788 25/05/2022 Krishnakumari 0208028WL0031426 Krishnakumari 00019 APGB0005217 830 830 Processed 27/07/2022 3331880558 Mrs KRISHNA VENI YELAKA W O VENKATA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-015-016/010071
(INAMANAMELLUR) 		0208028000NRG23240520221585789 25/05/2022 Jyothimma 0208028WL0031426 Jyothimma 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880570 Mrs JYOTHI PERIKALA W O SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-015-016/010071
(INAMANAMELLUR) 		0208028000NRG23240520221585790 25/05/2022 subbarao 0208028WL0031426 subbarao 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880609 Mr SUBBARAO PERIKALAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-015-016/010078
(INAMANAMELLUR) 		0208028000NRG23240520221585791 25/05/2022 Kumari 0208028WL0031426 Kumari 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880608 Mrs MERI KUMAARI YEDLURI W O CHINNA AN ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-015-016/010087
(INAMANAMELLUR) 		0208028000NRG23240520221585793 25/05/2022 Anjamma 0208028WL0031426 Anjamma 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880638 Mrs ANJAMMA ABOTHU INDIAN BANK(607105)
42 Maddipadu AP-08-028-015-016/010090
(INAMANAMELLUR) 		0208028000NRG23240520221585794 25/05/2022 Raveendra 0208028WL0031426 Raveendra 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880603 Ms RAVINDRA PALETI W O RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-015-016/010099
(INAMANAMELLUR) 		0208028000NRG23240520221585795 25/05/2022 Vanajakshi 0208028WL0031426 Vanajakshi 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880644 Mrs VANAJAKSHI MEKATOTI W O ANJANEYUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-015-016/010102
(INAMANAMELLUR) 		0208028000NRG23240520221585796 25/05/2022 Suneetha 0208028WL0031426 Suneetha 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880605 Ms SUNITHA YANDRAPATI W O RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-015-016/010107
(INAMANAMELLUR) 		0208028000NRG23240520221585798 25/05/2022 Subhashini 0208028WL0031426 Subhashini 00019 APGB0005217 830 830 Processed 27/07/2022 3331880572 VUDARAGUDI SUBHASHINI PUNJAB NATIONAL BANK(508568)
46 Maddipadu AP-08-028-015-016/010110
(INAMANAMELLUR) 		0208028000NRG23240520221585799 25/05/2022 Subbarao 0208028WL0031426 Subbarao 00019 APGB0005217 1038 1038 Processed 27/07/2022 3331880601 Mr SUBBARAO UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-015-016/010128
(INAMANAMELLUR) 		0208028000NRG23240520221616095 25/05/2022 Padma 0208028WL0031765 Padma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880559 Mrs PADMA KOTU W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-015-016/010129
(INAMANAMELLUR) 		0208028000NRG23240520221616096 25/05/2022 Sujatha 0208028WL0031765 Sujatha 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880561 Mrs SUJATHA KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-015-016/010131
(INAMANAMELLUR) 		0208028000NRG23240520221616097 25/05/2022 Ramadevi 0208028WL0031765 Ramadevi 00019 APGB0005217 413 413 Processed 27/07/2022 3331880224 Mrs RAMADEVI KOTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-015-016/010134
(INAMANAMELLUR) 		0208028000NRG23240520221616098 25/05/2022 Veerakumari 0208028WL0031765 Veerakumari 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880539 Mrs VEERA KUMARI ALAIS KUMARI YARAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-015-016/010144
(INAMANAMELLUR) 		0208028000NRG23240520221616100 25/05/2022 Venkata Ravamma 0208028WL0031765 Venkata Ravamma 00019 APGB0005217 413 413 Processed 27/07/2022 3331880191 Mr VENKATA RAVAMMA MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-015-016/010147
(INAMANAMELLUR) 		0208028000NRG23240520221616101 25/05/2022 Anjamma 0208028WL0031765 Anjamma 00019 APGB0005217 413 413 Processed 27/07/2022 3331880227 Mrs ANJAMMA PUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-015-016/010150
(INAMANAMELLUR) 		0208028000NRG23240520221616102 25/05/2022 Prasanna 0208028WL0031765 Prasanna 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880193 Mrs LAKSHMI PRASANNA PANDITI W OANJAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-015-016/010152
(INAMANAMELLUR) 		0208028000NRG23240520221616103 25/05/2022 Dhanamma 0208028WL0031765 Dhanamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880204 Mrs DHANALAKSHMI VEERISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-015-016/010174
(INAMANAMELLUR) 		0208028000NRG23240520221585800 25/05/2022 Pushpa 0208028WL0031426 Pushpa 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880552 Mrs PUSHPA GADDE W O JUDSON ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-015-016/010183
(INAMANAMELLUR) 		0208028000NRG23240520221585802 25/05/2022 Jayarao 0208028WL0031426 Jayarao 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880600 Mr JAYA RAO MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-015-016/010223
(INAMANAMELLUR) 		0208028000NRG23240520221585804 25/05/2022 Venkateswarlu 0208028WL0031426 Venkateswarlu 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880560 Mr VENKATESWARLU KUNCHAKARU S O SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-015-016/010230
(INAMANAMELLUR) 		0208028000NRG23240520221585805 25/05/2022 Srinivasarao 0208028WL0031426 Srinivasarao 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880553 Mr SRINU YEDLURI S O RAMANADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-015-016/010230
(INAMANAMELLUR) 		0208028000NRG23240520221585806 25/05/2022 Subhashini 0208028WL0031426 Subhashini 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880604 Mrs SUBHASHINI YEDLURI W O SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23240520221585809 25/05/2022 nagaraju 0208028WL0031426 nagaraju 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880637 Ms NAGARJU YADALA S O SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23240520221585808 25/05/2022 Srinivasarao 0208028WL0031426 Srinivasarao 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880635 Mr SRINIVASA RAO YADALA S O SUBBA RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-015-016/010244
(INAMANAMELLUR) 		0208028000NRG23240520221585810 25/05/2022 Sheshamma 0208028WL0031426 Sheshamma 00019 APGB0005217 1038 1038 Processed 27/07/2022 3331880571 Mrs VENKATA SESHAMMA YEDLURI W O SANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-015-016/010252
(INAMANAMELLUR) 		0208028000NRG23240520221585811 25/05/2022 Kotiratnam 0208028WL0031426 Kotiratnam 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880636 Mrs KOTIRATNAM KANNEGANTI W O SRINIV ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-015-016/010267
(INAMANAMELLUR) 		0208028000NRG23240520221616106 25/05/2022 Nagendram 0208028WL0031765 Nagendram 00019 APGB0005217 413 413 Processed 27/07/2022 3331880567 Mrs NAGENDRAM ABOTHU W O ERMIYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-015-016/010269
(INAMANAMELLUR) 		0208028000NRG23240520221585812 25/05/2022 Seetharamulu 0208028WL0031426 Seetharamulu 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880598 Mrs SEETHARAMAMMA YEDLURI W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-015-016/010270
(INAMANAMELLUR) 		0208028000NRG23240520221585814 25/05/2022 Balamma 0208028WL0031426 Balamma 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880648 Mrs BALAMMA YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-015-016/010270
(INAMANAMELLUR) 		0208028000NRG23240520221585813 25/05/2022 Padma 0208028WL0031426 Padma 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880596 Mrs PADMA YEDLURI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-015-016/010275
(INAMANAMELLUR) 		0208028000NRG23240520221585815 25/05/2022 sowdarya 0208028WL0031426 sowdarya 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880607 TALATHOTI SOUNDARYA PUNJAB NATIONAL BANK(508568)
69 Maddipadu AP-08-028-015-016/010277
(INAMANAMELLUR) 		0208028000NRG23240520221616107 25/05/2022 Narayana 0208028WL0031765 Narayana 00019 APGB0005217 413 413 Processed 27/07/2022 3331880677 Mr NARAYANA YEDLURI S ONAGABHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-015-016/010281
(INAMANAMELLUR) 		0208028000NRG23240520221585816 25/05/2022 Venkataratnam 0208028WL0031426 Venkataratnam 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880595 Mrs VENKATARATNAM YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-015-016/010288
(INAMANAMELLUR) 		0208028000NRG23240520221585819 25/05/2022 Parishuddam 0208028WL0031426 Parishuddam 00019 APGB0005217 208 208 Processed 27/07/2022 3331880551 Ms VEDAVANI GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-015-016/010305
(INAMANAMELLUR) 		0208028000NRG23240520221585820 25/05/2022 Samrajyam 0208028WL0031426 Samrajyam 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880556 Mrs SAMRAJYAM YEDLURI W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-015-016/010331
(INAMANAMELLUR) 		0208028000NRG23240520221585822 25/05/2022 Samrajyam 0208028WL0031426 Samrajyam 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880555 KOLLA SAMRAJYAM PUNJAB NATIONAL BANK(508568)
74 Maddipadu AP-08-028-015-016/010363
(INAMANAMELLUR) 		0208028000NRG23240520221585825 25/05/2022 Siva Parvathi 0208028WL0031426 Siva Parvathi 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880626 BATTULA SIVA PARFVATHI PUNJAB NATIONAL BANK(508568)
75 Maddipadu AP-08-028-015-016/010372
(INAMANAMELLUR) 		0208028000NRG23240520221585826 25/05/2022 Ramadevi 0208028WL0031426 Ramadevi 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880628 BATTULA RAMADEVI PUNJAB NATIONAL BANK(508568)
76 Maddipadu AP-08-028-015-016/010373
(INAMANAMELLUR) 		0208028000NRG23240520221585827 25/05/2022 Samrajyam 0208028WL0031426 Samrajyam 00019 APGB0005217 1038 1038 Processed 27/07/2022 3331880627 Mrs SAMRAJYAM BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-015-016/010382
(INAMANAMELLUR) 		0208028000NRG23240520221585830 25/05/2022 SUNEETHA BATTULA 0208028WL0031426 SUNEETHA BATTULA 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880592 Mrs SUNITHA BATTULA W O GANGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-015-016/010390
(INAMANAMELLUR) 		0208028000NRG23240520221616111 25/05/2022 Vani 0208028WL0031765 Vani 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880668 Mrs VANI ARUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-015-016/010393
(INAMANAMELLUR) 		0208028000NRG23240520221616112 25/05/2022 Padma 0208028WL0031765 Padma 00019 APGB0005217 413 413 Processed 27/07/2022 3331880214 Ms PADMA MORABOINA W O SINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-015-016/010404
(INAMANAMELLUR) 		0208028000NRG23240520221616114 25/05/2022 Govindamma 0208028WL0031765 Govindamma 00019 APGB0005217 413 413 Processed 27/07/2022 3331880673 Mrs GOVINDAMMA BHEEMAVARAPU W O RAMUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-015-016/010429
(INAMANAMELLUR) 		0208028000NRG23240520221616119 25/05/2022 Padma 0208028WL0031765 Padma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880541 Mrs Deergala Padma PADMA INDIAN BANK(607105)
82 Maddipadu AP-08-028-015-016/010437
(INAMANAMELLUR) 		0208028000NRG23240520221616120 25/05/2022 anusha 0208028WL0031765 anusha 00019 APGB0005217 413 413 Processed 27/07/2022 3331880591 Mrs ANUSHA KOTU W O BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-015-016/010442
(INAMANAMELLUR) 		0208028000NRG23240520221616121 25/05/2022 Shaik Meerabhi 0208028WL0031765 Shaik Meerabhi 00019 APGB0005217 413 413 Processed 27/07/2022 3331880215 Mrs MEERABHI SHAIK W O MASTHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-015-016/010448
(INAMANAMELLUR) 		0208028000NRG23240520221616123 25/05/2022 Prasannalakshmi 0208028WL0031765 Prasannalakshmi 00019 APGB0005217 826 826 Processed 27/07/2022 3331880557 Mrs PRASANNA LAKSHMI GUDDETI W O SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-015-016/010450
(INAMANAMELLUR) 		0208028000NRG23240520221616124 25/05/2022 Lakshmi 0208028WL0031765 Lakshmi 00019 APGB0005217 826 826 Processed 27/07/2022 3331880206 Mrs LAKSHMI VINNAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-015-016/010461
(INAMANAMELLUR) 		0208028000NRG23240520221616126 25/05/2022 Asmath 0208028WL0031765 Asmath 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880624 Mrs ASMATH SHAIK W O MABU SUBHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-015-016/010467
(INAMANAMELLUR) 		0208028000NRG23240520221616127 25/05/2022 Ramana 0208028WL0031765 Ramana 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880202 Mrs RAMANA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-015-016/010470
(INAMANAMELLUR) 		0208028000NRG23240520221616130 25/05/2022 Subbamma 0208028WL0031765 Subbamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880223 Mrs SUBBAMMA PANDITI W O CHANDRA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-015-016/010472
(INAMANAMELLUR) 		0208028000NRG23240520221616131 25/05/2022 Sumathi 0208028WL0031765 Sumathi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880222 Mrs SUBBAMMA PANDITI W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-015-016/010473
(INAMANAMELLUR) 		0208028000NRG23240520221616132 25/05/2022 Nagalakshmi 0208028WL0031765 Nagalakshmi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880200 Mrs NAGALAKSHMI RALLA W O SINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-015-016/010476
(INAMANAMELLUR) 		0208028000NRG23240520221616133 25/05/2022 Seshamma 0208028WL0031765 Seshamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880569 Mrs SESHAMMA BHEEMAVARAPU W O KOTESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-015-016/010477
(INAMANAMELLUR) 		0208028000NRG23240520221616135 25/05/2022 Sarojini 0208028WL0031765 Sarojini 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880663 Mrs SAROJINI BHEEMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-015-016/010482
(INAMANAMELLUR) 		0208028000NRG23240520221616138 25/05/2022 Venkatarao 0208028WL0031765 Venkatarao 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880219 Mr VENKATA RAO BHEEMAVARAPU S O PUNN ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Maddipadu AP-08-028-015-016/010485
(INAMANAMELLUR) 		0208028000NRG23240520221616141 25/05/2022 Pullamma 0208028WL0031765 Pullamma 00019 APGB0005217 413 413 Processed 27/07/2022 3331880538 Mrs PULLAMMA RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-015-016/010510
(INAMANAMELLUR) 		0208028000NRG23240520221616143 25/05/2022 Venkata Seshamma 0208028WL0031765 Venkata Seshamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880211 Mrs VENKATASESHAMMA PIGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-015-016/010516
(INAMANAMELLUR) 		0208028000NRG23240520221616144 25/05/2022 Suneetha 0208028WL0031765 Suneetha 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880665 TANKASALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Maddipadu AP-08-028-015-016/010529
(INAMANAMELLUR) 		0208028000NRG23240520221616146 25/05/2022 Venkata Sirisha 0208028WL0031765 Venkata Sirisha 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880195 Mrs VENKATA SIREESHA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-015-016/010531
(INAMANAMELLUR) 		0208028000NRG23240520221616147 25/05/2022 SHAKILA 0208028WL0031765 SHAKILA 00019 APGB0005217 413 413 Processed 27/07/2022 3331880615 Mr SHAKEELA SHAIK W O KALESHA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-015-016/010536
(INAMANAMELLUR) 		0208028000NRG23240520221616151 25/05/2022 Subbamma 0208028WL0031765 Subbamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880537 Mrs SUBBAMMA VIRISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-015-016/010536
(INAMANAMELLUR) 		0208028000NRG23240520221616150 25/05/2022 Veeraiah 0208028WL0031765 Veeraiah 00019 APGB0005217 826 826 Processed 27/07/2022 3331880625 Mr VIRAIAH VIRISETTI W O ADISESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Maddipadu AP-08-028-015-016/010555
(INAMANAMELLUR) 		0208028000NRG23240520221616152 25/05/2022 Asia 0208028WL0031765 Asia 00019 APGB0005217 413 413 Processed 27/07/2022 3331880674 Mrs ASIYA SHAIK W O SHAIK MEERAVAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-015-016/010596
(INAMANAMELLUR) 		0208028000NRG23240520221616153 25/05/2022 Subbamma 0208028WL0031765 Subbamma 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880217 Ms SUBBAMMA ARUDRA W O VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-015-016/010599
(INAMANAMELLUR) 		0208028000NRG23240520221616155 25/05/2022 Pyari 0208028WL0031765 Pyari 00019 APGB0005217 413 413 Processed 27/07/2022 3331880564 SHAIK PYARIBEGAM PUNJAB NATIONAL BANK(508568)
104 Maddipadu AP-08-028-015-016/010612
(INAMANAMELLUR) 		0208028000NRG23240520221616156 25/05/2022 Nagamalleswari 0208028WL0031765 Nagamalleswari 00019 APGB0005217 413 413 Processed 27/07/2022 3331880196 Mrs NAGAMALLESWARI CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-015-016/010621
(INAMANAMELLUR) 		0208028000NRG23240520221616160 25/05/2022 Srilakshmi 0208028WL0031765 Srilakshmi 00019 APGB0005217 413 413 Processed 27/07/2022 3331880658 Mrs VENKATA SRILAXMI NAINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-015-016/010628
(INAMANAMELLUR) 		0208028000NRG23240520221616163 25/05/2022 Amareswari 0208028WL0031765 Amareswari 00019 APGB0005217 413 413 Processed 27/07/2022 3331880546 Mrs AMARESWARI VEERISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-015-016/010631
(INAMANAMELLUR) 		0208028000NRG23240520221616164 25/05/2022 Ananthalakshmi 0208028WL0031765 Ananthalakshmi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880550 Mrs ANANTA LAKSHMI MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-015-016/010632
(INAMANAMELLUR) 		0208028000NRG23240520221616165 25/05/2022 Venkayamma 0208028WL0031765 Venkayamma 00019 APGB0005217 619 619 Processed 27/07/2022 3331880549 Mrs VENKAYAMMA RAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Maddipadu AP-08-028-015-016/010634
(INAMANAMELLUR) 		0208028000NRG23240520221616166 25/05/2022 Pitchamma 0208028WL0031765 Pitchamma 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880547 Mrs PITCHAMMA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-015-016/010644
(INAMANAMELLUR) 		0208028000NRG23240520221585831 25/05/2022 Ramanamma 0208028WL0031426 Ramanamma 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880565 Mrs RAMANAMMA RAVULAPALLI W O SRINIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Maddipadu AP-08-028-015-016/010647
(INAMANAMELLUR) 		0208028000NRG23240520221616170 25/05/2022 Shakera 0208028WL0031765 Shakera 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880614 SYED SHAKEERA PUNJAB NATIONAL BANK(508568)
112 Maddipadu AP-08-028-015-016/010650
(INAMANAMELLUR) 		0208028000NRG23240520221616171 25/05/2022 Nagendram 0208028WL0031765 Nagendram 00019 APGB0005217 413 413 Processed 27/07/2022 3331880619 Mrs NAGENDRAM ANANTHASETTY W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Maddipadu AP-08-028-015-016/010668
(INAMANAMELLUR) 		0208028000NRG23240520221585833 25/05/2022 Vijayalakshmi 0208028WL0031426 Vijayalakshmi 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880579 Mrs VIJAYA LAKSHMI GORRE W O SRINIVASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-015-016/010669
(INAMANAMELLUR) 		0208028000NRG23240520221616173 25/05/2022 Suseela 0208028WL0031765 Suseela 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880540 Mrs SUSEELA PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-015-016/010669
(INAMANAMELLUR) 		0208028000NRG23240520221616174 25/05/2022 Venkata Krishna kumari 0208028WL0031765 Venkata Krishna kumari 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880203 Mrs VENKATA KRISHNA KUMARI PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Maddipadu AP-08-028-015-016/010670
(INAMANAMELLUR) 		0208028000NRG23240520221616175 25/05/2022 Jayamma 0208028WL0031765 Jayamma 00019 APGB0005217 826 826 Processed 27/07/2022 3331880562 Mrs JAYAMMA PANDITI W O APPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-015-016/010673
(INAMANAMELLUR) 		0208028000NRG23240520221616176 25/05/2022 Lakshmi 0208028WL0031765 Lakshmi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880632 Mrs LAKSHMI DADI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Maddipadu AP-08-028-015-016/010681
(INAMANAMELLUR) 		0208028000NRG23240520221616178 25/05/2022 Anjamma Ravulapalli 0208028WL0031765 Anjamma Ravulapalli 00019 APGB0005217 413 413 Processed 27/07/2022 3331880678 Mrs ANJAMMA RAVULAPALLI W O VENKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-015-016/010691
(INAMANAMELLUR) 		0208028000NRG23240520221616182 25/05/2022 Anuradha 0208028WL0031765 Anuradha 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880666 Mrs ANURADHA BHINAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-015-016/010707
(INAMANAMELLUR) 		0208028000NRG23240520221616183 25/05/2022 Padma 0208028WL0031765 Padma 00019 APGB0005217 413 413 Processed 27/07/2022 3331880618 Mrs PADMAVATHI NAINALA W O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-015-016/010715
(INAMANAMELLUR) 		0208028000NRG23240520221616184 25/05/2022 Lakshmi 0208028WL0031765 Lakshmi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880205 Mrs VENKATA LAKSHMAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Maddipadu AP-08-028-015-016/010726
(INAMANAMELLUR) 		0208028000NRG23240520221616186 25/05/2022 Madhavi 0208028WL0031765 Madhavi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880617 Mrs MADHAVI TIRUMALA SETTY W O SUBBAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Maddipadu AP-08-028-015-016/010727
(INAMANAMELLUR) 		0208028000NRG23240520221616188 25/05/2022 Nagamalleswari 0208028WL0031765 Nagamalleswari 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880653 Mrs NAGAMALLESWARI YARAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Maddipadu AP-08-028-015-016/010728
(INAMANAMELLUR) 		0208028000NRG23240520221616189 25/05/2022 PADMAVATHI 0208028WL0031765 PADMAVATHI 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880686 Mrs PADMAVATHI NAYNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Maddipadu AP-08-028-015-016/010730
(INAMANAMELLUR) 		0208028000NRG23240520221585834 25/05/2022 Sreedevi 0208028WL0031426 Sreedevi 00019 APGB0005217 415 415 Processed 27/07/2022 3331880680 KATARI SREEDEVI PUNJAB NATIONAL BANK(508568)
126 Maddipadu AP-08-028-015-016/010732
(INAMANAMELLUR) 		0208028000NRG23240520221616190 25/05/2022 Anjali 0208028WL0031765 Anjali 00019 APGB0005217 826 826 Processed 27/07/2022 3331880683 Mrs ANJALI NYNALA W O NARASIMHA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Maddipadu AP-08-028-015-016/010743
(INAMANAMELLUR) 		0208028000NRG23240520221616191 25/05/2022 Abdhulla 0208028WL0031765 Abdhulla 00019 APGB0005217 619 619 Processed 27/07/2022 3331880582 Mr ABDULLA SHAIK S O SILAR SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Maddipadu AP-08-028-015-016/010743
(INAMANAMELLUR) 		0208028000NRG23240520221616192 25/05/2022 Karimoon 0208028WL0031765 Karimoon 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880583 Mrs KARIMUN SHAIK W O ABDULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Maddipadu AP-08-028-015-016/010752
(INAMANAMELLUR) 		0208028000NRG23240520221585835 25/05/2022 Saradha 0208028WL0031426 Saradha 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880640 BATTULA SARADA PUNJAB NATIONAL BANK(508568)
130 Maddipadu AP-08-028-015-016/010754
(INAMANAMELLUR) 		0208028000NRG23240520221585836 25/05/2022 Sravanthi 0208028WL0031426 Sravanthi 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880580 BATHULA SRAVANTHI PUNJAB NATIONAL BANK(508568)
131 Maddipadu AP-08-028-015-016/010756
(INAMANAMELLUR) 		0208028000NRG23240520221585837 25/05/2022 Koppula Sujatha 0208028WL0031426 Koppula Sujatha 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880631 Mrs SUJATHA KOPPULA W O NARASIMHARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Maddipadu AP-08-028-015-016/010763
(INAMANAMELLUR) 		0208028000NRG23240520221616194 25/05/2022 Anjali 0208028WL0031765 Anjali 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880213 Ms ANJALI ARUDRA W O HANUMANTARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Maddipadu AP-08-028-015-016/010764
(INAMANAMELLUR) 		0208028000NRG23240520221616195 25/05/2022 Anjali 0208028WL0031765 Anjali 00019 APGB0005217 413 413 Processed 27/07/2022 3331880192 Mrs ANJALI NYNALA W O KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Maddipadu AP-08-028-015-016/010769
(INAMANAMELLUR) 		0208028000NRG23240520221616196 25/05/2022 Sakunthala 0208028WL0031765 Sakunthala 00019 APGB0005217 413 413 Processed 27/07/2022 3331880225 Mrs SHAKUNTALA ALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Maddipadu AP-08-028-015-016/010770
(INAMANAMELLUR) 		0208028000NRG23240520221585838 25/05/2022 VENKATA RAMANAMMA BATTULA 0208028WL0031426 VENKATA RAMANAMMA BATTULA 00019 APGB0005217 623 623 Processed 27/07/2022 3331880641 BATHULA VENKATARAMANA PUNJAB NATIONAL BANK(508568)
136 Maddipadu AP-08-028-015-016/010795
(INAMANAMELLUR) 		0208028000NRG23240520221616200 25/05/2022 Padma 0208028WL0031765 Padma 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880630 Mrs PADMA NUNNA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-015-016/010798
(INAMANAMELLUR) 		0208028000NRG23240520221616201 25/05/2022 Rajyam 0208028WL0031765 Rajyam 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880190 Mrs RAJYAM MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Maddipadu AP-08-028-015-016/010815
(INAMANAMELLUR) 		0208028000NRG23240520221616202 25/05/2022 Prasanna 0208028WL0031765 Prasanna 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880667 Mrs PRASAMNA AKULA W O VNKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Maddipadu AP-08-028-015-016/010818
(INAMANAMELLUR) 		0208028000NRG23240520221616203 25/05/2022 Durga 0208028WL0031765 Durga 00019 APGB0005217 826 826 Processed 27/07/2022 3331880212 Mr DURGA PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Maddipadu AP-08-028-015-016/010820
(INAMANAMELLUR) 		0208028000NRG23240520221616204 25/05/2022 Venkayamma 0208028WL0031765 Venkayamma 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880194 MRS AKULA VENKAYAMMA STATE BANK OF INDIA(508548)
141 Maddipadu AP-08-028-015-016/010861
(INAMANAMELLUR) 		0208028000NRG23240520221616206 25/05/2022 dil dar 0208028WL0031765 dil dar 00019 APGB0005217 619 619 Processed 27/07/2022 3331880199 Mrs DIALDARBEGAM SHAIK W O SUBHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Maddipadu AP-08-028-015-016/010868
(INAMANAMELLUR) 		0208028000NRG23240520221616208 25/05/2022 Vimala 0208028WL0031765 Vimala 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880201 Mrs VIMALA VENKAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Maddipadu AP-08-028-015-016/010878
(INAMANAMELLUR) 		0208028000NRG23240520221616209 25/05/2022 sridevi 0208028WL0031765 sridevi 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880689 Mrs SRIDEVI PANDITI W O VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Maddipadu AP-08-028-015-016/010887
(INAMANAMELLUR) 		0208028000NRG23240520221585841 25/05/2022 Ramana 0208028WL0031426 Ramana 00019 APGB0005217 1038 1038 Processed 27/07/2022 3331880216 RAVULAPALLI RAMANAMMA PUNJAB NATIONAL BANK(508568)
145 Maddipadu AP-08-028-015-016/010896
(INAMANAMELLUR) 		0208028000NRG23240520221585842 25/05/2022 anjamma 0208028WL0031426 anjamma 00019 APGB0005217 1038 1038 Processed 27/07/2022 3331880652 VENKAMSETTY ANJAMMA PUNJAB NATIONAL BANK(508568)
146 Maddipadu AP-08-028-015-016/010910
(INAMANAMELLUR) 		0208028000NRG23240520221616215 25/05/2022 anil 0208028WL0031765 anil 00019 APGB0005217 413 413 Processed 27/07/2022 3331880577 Mr ANIL KUMAR KONDURI S O KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Maddipadu AP-08-028-015-016/010910
(INAMANAMELLUR) 		0208028000NRG23240520221616216 25/05/2022 Dhanalakshmi 0208028WL0031765 Dhanalakshmi 00019 APGB0005217 413 413 Processed 27/07/2022 3331880589 Ms DHANA LAKSHMI KONDURI W O ANIL KUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Maddipadu AP-08-028-015-016/010910
(INAMANAMELLUR) 		0208028000NRG23240520221616214 25/05/2022 kotireddy 0208028WL0031765 kotireddy 00019 APGB0005217 413 413 Processed 27/07/2022 3331880688 KONDURU KOTI REDDY PUNJAB NATIONAL BANK(508568)
149 Maddipadu AP-08-028-015-016/010914
(INAMANAMELLUR) 		0208028000NRG23240520221616218 25/05/2022 Vijayalakshmi 0208028WL0031765 Vijayalakshmi 00019 APGB0005217 413 413 Processed 27/07/2022 3331880620 Mrs VIJAYA LAKSHMI KONDURI W O SREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Maddipadu AP-08-028-015-016/010941
(INAMANAMELLUR) 		0208028000NRG23240520221616220 25/05/2022 prasanna 0208028WL0031765 prasanna 00019 APGB0005217 413 413 Processed 27/07/2022 3331880585 Mrs PRASANNA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Maddipadu AP-08-028-015-016/010941
(INAMANAMELLUR) 		0208028000NRG23240520221616219 25/05/2022 sanjeva reddy 0208028WL0031765 sanjeva reddy 00019 APGB0005217 413 413 Processed 27/07/2022 3331880568 MR KONDURI SANJEEVAREDDY STATE BANK OF INDIA(508548)
152 Maddipadu AP-08-028-015-016/010947
(INAMANAMELLUR) 		0208028000NRG23240520221585843 25/05/2022 sridevi 0208028WL0031426 sridevi 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880581 VENKAMSETTY SRIDEVI PUNJAB NATIONAL BANK(508568)
153 Maddipadu AP-08-028-015-016/010951
(INAMANAMELLUR) 		0208028000NRG23240520221585844 25/05/2022 pullayya 0208028WL0031426 pullayya 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880651 ADUSUMALLI PULLAIAH PUNJAB NATIONAL BANK(508568)
154 Maddipadu AP-08-028-015-016/010951
(INAMANAMELLUR) 		0208028000NRG23240520221585845 25/05/2022 venkayamma 0208028WL0031426 venkayamma 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880634 Mrs VENKAYAMMA ADUSUMALLI W O PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Maddipadu AP-08-028-015-016/010964
(INAMANAMELLUR) 		0208028000NRG23240520221585847 25/05/2022 sirisha 0208028WL0031426 sirisha 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880599 YADALA SIRISHA PUNJAB NATIONAL BANK(508568)
156 Maddipadu AP-08-028-015-016/010981
(INAMANAMELLUR) 		0208028000NRG23240520221616223 25/05/2022 sukanya 0208028WL0031765 sukanya 00019 APGB0005217 413 413 Processed 27/07/2022 3331880616 Mrs SUKANYA ANANTHASETTY W O SUBBA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Maddipadu AP-08-028-015-016/010994
(INAMANAMELLUR) 		0208028000NRG23240520221616230 25/05/2022 ankamma 0208028WL0031765 ankamma 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880671 KUNCHALA ANKAMMA PUNJAB NATIONAL BANK(508568)
158 Maddipadu AP-08-028-015-016/010995
(INAMANAMELLUR) 		0208028000NRG23240520221616231 25/05/2022 Subhaan bee 0208028WL0031765 Subhaan bee 00019 APGB0005217 826 826 Processed 27/07/2022 3331880198 Mrs SUBHANI SHAIK W O MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Maddipadu AP-08-028-015-016/010998
(INAMANAMELLUR) 		0208028000NRG23240520221616232 25/05/2022 alluramma 0208028WL0031765 alluramma 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880684 Mrs ALLURAMMA MAKANI W O PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Maddipadu AP-08-028-015-016/011003
(INAMANAMELLUR) 		0208028000NRG23240520221616233 25/05/2022 Haimavathi 0208028WL0031765 Haimavathi 00019 APGB0005217 413 413 Processed 27/07/2022 3331880659 BANDI HYMAVATHI INDIAN OVERSEAS BANK(508541)
161 Maddipadu AP-08-028-015-016/011005
(INAMANAMELLUR) 		0208028000NRG23240520221616234 25/05/2022 Subha Rajita 0208028WL0031765 Subha Rajita 00019 APGB0005217 413 413 Processed 27/07/2022 3331880611 Mrs SUBHA RAJITHA MARISETTY W O YEDUK ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Maddipadu AP-08-028-015-016/011040
(INAMANAMELLUR) 		0208028000NRG23240520221585848 25/05/2022 Parvathi 0208028WL0031426 Parvathi 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880643 Mrs PARVATH I YALLAVULA W O MALLIKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Maddipadu AP-08-028-015-016/011048
(INAMANAMELLUR) 		0208028000NRG23240520221585850 25/05/2022 Adilakshmi Battula 0208028WL0031426 Adilakshmi Battula 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880645 Mrs ADILAKHMI BATTULA W O NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Maddipadu AP-08-028-015-016/011054
(INAMANAMELLUR) 		0208028000NRG23240520221616239 25/05/2022 Samrajyam 0208028WL0031765 Samrajyam 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880545 Mrs SAMRAJYAM NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Maddipadu AP-08-028-015-016/011056
(INAMANAMELLUR) 		0208028000NRG23240520221616240 25/05/2022 Rohini 0208028WL0031765 Rohini 00019 APGB0005217 413 413 Processed 27/07/2022 3331880654 Mrs ROHINI ANANTHASETTY W O AUDINARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Maddipadu AP-08-028-015-016/011057
(INAMANAMELLUR) 		0208028000NRG23240520221616241 25/05/2022 Sridevi 0208028WL0031765 Sridevi 00019 APGB0005217 413 413 Processed 27/07/2022 3331880586 Mrs SRIDEVI ANAMTHASETHY W OYEDUKONDAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Maddipadu AP-08-028-015-016/011063
(INAMANAMELLUR) 		0208028000NRG23240520221616242 25/05/2022 Anjali 0208028WL0031765 Anjali 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880543 Mrs ANJALI RANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Maddipadu AP-08-028-015-016/011064
(INAMANAMELLUR) 		0208028000NRG23240520221585851 25/05/2022 Venkatasujatha 0208028WL0031426 Venkatasujatha 00019 APGB0005217 623 623 Processed 27/07/2022 3331880646 Mrs VENKATA SUJATHA JAJULA W O YEDUKO ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Maddipadu AP-08-028-015-016/011065
(INAMANAMELLUR) 		0208028000NRG23240520221616243 25/05/2022 Nurjahan 0208028WL0031765 Nurjahan 00019 APGB0005217 413 413 Processed 27/07/2022 3331880660 Mrs NURJAHAN PATHAN W O LALSAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Maddipadu AP-08-028-015-016/011066
(INAMANAMELLUR) 		0208028000NRG23240520221585852 25/05/2022 Nagalakshmi 0208028WL0031426 Nagalakshmi 00019 APGB0005217 1245 1245 Processed 27/07/2022 3331880681 Mrs NAGALAKSHMI KANNAEBOYINA W OANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Maddipadu AP-08-028-015-016/011108
(INAMANAMELLUR) 		0208028000NRG23240520221616250 25/05/2022 Sujatha 0208028WL0031765 Sujatha 00019 APGB0005217 413 413 Processed 27/07/2022 3331880656 Mrs SUJATHA TIPPA REDDY W O SIVASANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Maddipadu AP-08-028-015-016/011134
(INAMANAMELLUR) 		0208028000NRG23240520221616253 25/05/2022 Surekha 0208028WL0031765 Surekha 00019 APGB0005217 413 413 Processed 27/07/2022 3331880226 Mr Nagandla Surekha INDIAN BANK(607105)
173 Maddipadu AP-08-028-015-016/011139
(INAMANAMELLUR) 		0208028000NRG23240520221616254 25/05/2022 SUJATHA 0208028WL0031765 SUJATHA 00019 APGB0005217 413 413 Processed 27/07/2022 3331880672 Ms SUJATHA VAKA W O SESHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Maddipadu AP-08-028-015-016/011145
(INAMANAMELLUR) 		0208028000NRG23240520221616255 25/05/2022 Adilakshmi 0208028WL0031765 Adilakshmi 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880587 Mrs ADILAKSHMI VAKA W OVENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Maddipadu AP-08-028-015-016/011146
(INAMANAMELLUR) 		0208028000NRG23240520221616256 25/05/2022 Sujatha 0208028WL0031765 Sujatha 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880669 Ms SUJATHA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Maddipadu AP-08-028-015-016/011150
(INAMANAMELLUR) 		0208028000NRG23240520221585853 25/05/2022 PRAVALLIKA 0208028WL0031426 PRAVALLIKA 00019 APGB0005217 830 830 Processed 27/07/2022 3331880207 Mrs PRAVILIKA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Maddipadu AP-08-028-015-016/011153
(INAMANAMELLUR) 		0208028000NRG23240520221616258 25/05/2022 alla bakshu 0208028WL0031765 alla bakshu 00019 APGB0005217 413 413 Processed 27/07/2022 3331880563 Mr ALLA BAKSHU SHAIK S O SILAR SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Maddipadu AP-08-028-015-016/011153
(INAMANAMELLUR) 		0208028000NRG23240520221616257 25/05/2022 Buljar Beguma 0208028WL0031765 Buljar Beguma 00019 APGB0005217 413 413 Processed 27/07/2022 3331880593 Mrs BUL JAR BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Maddipadu AP-08-028-015-016/011159
(INAMANAMELLUR) 		0208028000NRG23240520221585854 25/05/2022 anusha 0208028WL0031426 anusha 00019 APGB0005217 1038 1038 Processed 27/07/2022 3331880602 Mr ANUSHA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Maddipadu AP-08-028-015-016/011166
(INAMANAMELLUR) 		0208028000NRG23240520221585855 25/05/2022 asoka 0208028WL0031426 asoka 00019 APGB0005217 1038 1038 Processed 27/07/2022 3331880597 Mrs ASOKA YEDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Maddipadu AP-08-028-015-016/011167
(INAMANAMELLUR) 		0208028000NRG23240520221616259 25/05/2022 subhashini 0208028WL0031765 subhashini 00019 APGB0005217 413 413 Processed 27/07/2022 3331880613 Mrs SUBHASHINI LINGISETTI W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Maddipadu AP-08-028-015-016/011171
(INAMANAMELLUR) 		0208028000NRG23240520221585856 25/05/2022 suhasini 0208028WL0031426 suhasini 00019 APGB0005217 1038 1038 Processed 27/07/2022 3331880209 Mrs SUHASINI RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Maddipadu AP-08-028-015-016/011173
(INAMANAMELLUR) 		0208028000NRG23240520221616262 25/05/2022 anusha 0208028WL0031765 anusha 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880221 ITLA ANUSHA PUNJAB NATIONAL BANK(508568)
184 Maddipadu AP-08-028-015-016/011184
(INAMANAMELLUR) 		0208028000NRG23240520221585857 25/05/2022 suchendra 0208028WL0031426 suchendra 00019 APGB0005217 1453 1453 Processed 27/07/2022 3331880612 Mr SUCHENDRA YEDLURI S O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Maddipadu AP-08-028-015-016/011190
(INAMANAMELLUR) 		0208028000NRG23240520221616265 25/05/2022 madhavi 0208028WL0031765 madhavi 00019 APGB0005217 413 413 Processed 27/07/2022 3331880670 VENKAMSETTY MADHAVI PUNJAB NATIONAL BANK(508568)
186 Maddipadu AP-08-028-015-016/011193
(INAMANAMELLUR) 		0208028000NRG23240520221616268 25/05/2022 Srikanya 0208028WL0031765 Srikanya 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880218 Ms SRIKANYA VEERISETTI W O PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Maddipadu AP-08-028-015-016/011195
(INAMANAMELLUR) 		0208028000NRG23240520221616269 25/05/2022 Sarada 0208028WL0031765 Sarada 00019 APGB0005217 413 413 Processed 27/07/2022 3331880661 Mrs SARADHA PATTIPATI W O VEERANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Maddipadu AP-08-028-015-016/011196
(INAMANAMELLUR) 		0208028000NRG23240520221616270 25/05/2022 Parvathi 0208028WL0031765 Parvathi 00019 APGB0005217 1032 1032 Processed 27/07/2022 3331880548 Mrs PARVATHY SINGAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Maddipadu AP-08-028-015-016/011199
(INAMANAMELLUR) 		0208028000NRG23240520221585858 25/05/2022 mounika 0208028WL0031426 mounika 00019 APGB0005217 1038 1038 Processed 27/07/2022 3331880682 Mrs MOUNIKA JAJULA W O VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Maddipadu AP-08-028-015-016/011208
(INAMANAMELLUR) 		0208028000NRG23240520221616277 25/05/2022 karimun 0208028WL0031765 karimun 00019 APGB0005217 413 413 Processed 27/07/2022 3331880584 SHAIK KARIMUN PUNJAB NATIONAL BANK(508568)
191 Maddipadu AP-08-028-015-016/011210
(INAMANAMELLUR) 		0208028000NRG23240520221616279 25/05/2022 drakshavalli 0208028WL0031765 drakshavalli 00019 APGB0005217 413 413 Processed 27/07/2022 3331880578 Mrs Konduri Drakshavalli ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Maddipadu AP-08-028-015-016/011210
(INAMANAMELLUR) 		0208028000NRG23240520221616278 25/05/2022 ramakrishna reddy 0208028WL0031765 ramakrishna reddy 00019 APGB0005217 413 413 Processed 27/07/2022 3331880576 Mr RAMA KRISHNA REDDY KONDURI S O KOT ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Maddipadu AP-08-028-015-016/011226
(INAMANAMELLUR) 		0208028000NRG23240520221616281 25/05/2022 anusha 0208028WL0031765 anusha 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880675 Mrs ANUSHA BIKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Maddipadu AP-08-028-015-016/011239
(INAMANAMELLUR) 		0208028000NRG23240520221616284 25/05/2022 Aruna 0208028WL0031765 Aruna 00019 APGB0005217 413 413 Processed 27/07/2022 3331880647 MRS ARUNA RAMADASU STATE BANK OF INDIA(508548)
195 Maddipadu AP-08-028-015-016/011244
(INAMANAMELLUR) 		0208028000NRG23240520221616286 25/05/2022 Rajyalakshmi 0208028WL0031765 Rajyalakshmi 00019 APGB0005217 413 413 Processed 27/07/2022 3331880566 Mrs RAJYA LAKSHMI NYNALA W O SRINIVAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Maddipadu AP-08-028-015-016/011245
(INAMANAMELLUR) 		0208028000NRG23240520221616287 25/05/2022 Begum 0208028WL0031765 Begum 00019 APGB0005217 1239 1239 Processed 27/07/2022 3331880676 Mrs BEGAM SHAIK D O RAVOOF ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 161604 161604
197 Maddipadu AP-08-028-013-014/010180
(SEETHARAM PURAM) 		0208028000NRG23240520221612268 25/05/2022 Venkatarao 0208028WL0031728 Venkatarao 00078 CNRB0005212 812 812 Processed 27/07/2022 3331880534 VENKAT RAO P SOUTH INDIAN BANK(607167)
SubTotal 812 812
198 Maddipadu AP-08-028-007-007/010008
(VELLAM PALLI) 		0208028000NRG23240520221582122 25/05/2022 Veeramma 0208028WL0031384 Veeramma 00078 CNRB0013675 1142 1142 Processed 27/07/2022 3331880406 NUTHALAPATI CHINA VEERAMMA CANARA BANK(508532)
199 Maddipadu AP-08-028-007-007/010046
(VELLAM PALLI) 		0208028000NRG23240520221582130 25/05/2022 Venkataratnam 0208028WL0031384 Venkataratnam 00078 CNRB0013675 1142 1142 Processed 27/07/2022 3331880345 PASUPULETI VENKATA RATNAM CANARA BANK(508532)
200 Maddipadu AP-08-028-008-008/010001
(KOLACHANAKOTA) 		0208028000NRG23230520221539153 25/05/2022 Yesamma 0208028WL0030719 Yesamma 00078 CNRB0013675 1040 1040 Processed 27/07/2022 3331880501 DOKKA YESAMMA CANARA BANK(508532)
201 Maddipadu AP-08-028-008-008/010064
(KOLACHANAKOTA) 		0208028000NRG23240520221567800 25/05/2022 Kumari 0208028WL0031183 Kumari 00078 CNRB0013675 1267 1267 Processed 27/07/2022 3331880431 MS ULAVAPATI KUMARI STATE BANK OF INDIA(508548)
202 Maddipadu AP-08-028-008-008/010074
(KOLACHANAKOTA) 		0208028000NRG23240520221567805 25/05/2022 Anjaiah 0208028WL0031183 Anjaiah 00078 CNRB0013675 1267 1267 Processed 27/07/2022 3331880358 KAVALA ANJAIAH CANARA BANK(508532)
203 Maddipadu AP-08-028-008-008/010084
(KOLACHANAKOTA) 		0208028000NRG23240520221567809 25/05/2022 Anandakumari 0208028WL0031183 Anandakumari 00078 CNRB0013675 1267 1267 Processed 27/07/2022 3331880432 JAGANADAM ANANDA KUMARI CANARA BANK(508532)
204 Maddipadu AP-08-028-008-008/010220
(KOLACHANAKOTA) 		0208028000NRG23240520221567816 25/05/2022 Kolla Saradha 0208028WL0031183 Kolla Saradha 00078 CNRB0013675 844 844 Processed 27/07/2022 3331880238 SARADHA KOLLA ICICI BANK LTD(508534)
205 Maddipadu AP-08-028-008-008/010273
(KOLACHANAKOTA) 		0208028000NRG23240520221567822 25/05/2022 Seethamma 0208028WL0031183 Seethamma 00078 CNRB0013675 1056 1056 Processed 27/07/2022 3331880430 Mrs SITAMMA KAMISETTY CENTRAL BANK OF INDIA(607115)
206 Maddipadu AP-08-028-008-008/010286
(KOLACHANAKOTA) 		0208028000NRG23240520221567828 25/05/2022 Padma 0208028WL0031183 Padma 00078 CNRB0013675 1267 1267 Processed 27/07/2022 3331880506 Mrs PADMA RAVULAPALLI CENTRAL BANK OF INDIA(607115)
207 Maddipadu AP-08-028-008-008/010303
(KOLACHANAKOTA) 		0208028000NRG23240520221567835 25/05/2022 Rathamma 0208028WL0031183 Rathamma 00078 CNRB0013675 1056 1056 Processed 27/07/2022 3331880429 ADAKA RATHAMMA CANARA BANK(508532)
208 Maddipadu AP-08-028-008-008/010317
(KOLACHANAKOTA) 		0208028000NRG23240520221567838 25/05/2022 Subbulu 0208028WL0031183 Subbulu 00078 CNRB0013675 844 844 Processed 27/07/2022 3331880386 SUBBULU BALISETTY CANARA BANK(508532)
209 Maddipadu AP-08-028-008-008/010351
(KOLACHANAKOTA) 		0208028000NRG23240520221567842 25/05/2022 Anjamma 0208028WL0031183 Anjamma 00078 CNRB0013675 1267 1267 Processed 27/07/2022 3331880324 BURLA ANJAMMA CANARA BANK(508532)
210 Maddipadu AP-08-028-008-008/010368
(KOLACHANAKOTA) 		0208028000NRG23240520221567847 25/05/2022 Saraswathi 0208028WL0031183 Saraswathi 00078 CNRB0013675 1267 1267 Processed 27/07/2022 3331880332 ULAVAPATI SARASWATHI CANARA BANK(508532)
211 Maddipadu AP-08-028-008-008/010373
(KOLACHANAKOTA) 		0208028000NRG23240520221567849 25/05/2022 Venkateswaramma 0208028WL0031183 Venkateswaramma 00078 CNRB0013675 1267 1267 Processed 27/07/2022 3331880507 BURLA VENKATESWARAMMA CANARA BANK(508532)
212 Maddipadu AP-08-028-008-008/010394
(KOLACHANAKOTA) 		0208028000NRG23240520221567852 25/05/2022 anjamma 0208028WL0031183 anjamma 00078 CNRB0013675 1267 1267 Processed 27/07/2022 3331880329 EMANI ANJAMMA CANARA BANK(508532)
213 Maddipadu AP-08-028-008-008/010394
(KOLACHANAKOTA) 		0208028000NRG23240520221567851 25/05/2022 perayya 0208028WL0031183 perayya 00078 CNRB0013675 1267 1267 Processed 27/07/2022 3331880389 EMANI PERAIAH CANARA BANK(508532)
214 Maddipadu AP-08-028-008-008/010399
(KOLACHANAKOTA) 		0208028000NRG23240520221567855 25/05/2022 venkata saritha 0208028WL0031183 venkata saritha 00078 CNRB0013675 1267 1267 Processed 27/07/2022 3331880330 MS EEMANI VENKATASARITHA STATE BANK OF INDIA(508548)
215 Maddipadu AP-08-028-008-008/010466
(KOLACHANAKOTA) 		0208028000NRG23240520221567865 25/05/2022 bhaskararao 0208028WL0031183 bhaskararao 00078 CNRB0013675 844 844 Processed 27/07/2022 3331880355 KEMA BHASKARA RAO CANARA BANK(508532)
216 Maddipadu AP-08-028-008-008/010470
(KOLACHANAKOTA) 		0208028000NRG23240520221567868 25/05/2022 lakshmi leelavathi 0208028WL0031183 lakshmi leelavathi 00078 CNRB0013675 1056 1056 Processed 27/07/2022 3331880400 NUNNA LEELAVATHI CANARA BANK(508532)
217 Maddipadu AP-08-028-008-008/010471
(KOLACHANAKOTA) 		0208028000NRG23240520221567869 25/05/2022 ramadevi 0208028WL0031183 ramadevi 00078 CNRB0013675 1056 1056 Processed 27/07/2022 3331880508 EMANI UMADEVI CANARA BANK(508532)
218 Maddipadu AP-08-028-008-008/010502
(KOLACHANAKOTA) 		0208028000NRG23240520221567875 25/05/2022 Thirumala 0208028WL0031183 Thirumala 00078 CNRB0013675 1267 1267 Processed 27/07/2022 3331880403 MURABOYINA THIRUMALA CANARA BANK(508532)
219 Maddipadu AP-08-028-009-009/010002
(MALLAVARAM) 		0208028000NRG23240520221583044 25/05/2022 Lakshmi 0208028WL0031395 Lakshmi 00078 CNRB0013675 829 829 Processed 27/07/2022 3331880382 GODDATI LAKSHMI CANARA BANK(508532)
220 Maddipadu AP-08-028-009-009/010003
(MALLAVARAM) 		0208028000NRG23240520221583045 25/05/2022 Ragamma 0208028WL0031395 Ragamma 00078 CNRB0013675 829 829 Processed 27/07/2022 3331880442 GODATI RAGAMMA CANARA BANK(508532)
221 Maddipadu AP-08-028-009-009/010010
(MALLAVARAM) 		0208028000NRG23240520221614790 25/05/2022 Anjamma 0208028WL0031747 Anjamma 00078 CNRB0013675 1257 1257 Processed 27/07/2022 3331880441 AINAMPUDI ANJAMMA CANARA BANK(508532)
222 Maddipadu AP-08-028-009-009/010014
(MALLAVARAM) 		0208028000NRG23240520221583048 25/05/2022 Anuradha 0208028WL0031395 Anuradha 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880354 TUMMA ANURADHA CANARA BANK(508532)
223 Maddipadu AP-08-028-009-009/010015
(MALLAVARAM) 		0208028000NRG23240520221583049 25/05/2022 Anjamma 0208028WL0031395 Anjamma 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880500 TUMMA ANJAMMA CANARA BANK(508532)
224 Maddipadu AP-08-028-009-009/010019
(MALLAVARAM) 		0208028000NRG23240520221583052 25/05/2022 Malleswari 0208028WL0031395 Malleswari 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880474 JAMMALAMADAKA MALLESWARI CANARA BANK(508532)
225 Maddipadu AP-08-028-009-009/010020
(MALLAVARAM) 		0208028000NRG23240520221614791 25/05/2022 Srinivasarao 0208028WL0031747 Srinivasarao 00078 CNRB0013675 1257 1257 Processed 27/07/2022 3331880357 CHEDARLA SRINIVASA RAO CANARA BANK(508532)
226 Maddipadu AP-08-028-009-009/010021
(MALLAVARAM) 		0208028000NRG23240520221614793 25/05/2022 Ravanamma 0208028WL0031747 Ravanamma 00078 CNRB0013675 1048 1048 Processed 27/07/2022 3331880405 KOSANAM RAVANAMMA CANARA BANK(508532)
227 Maddipadu AP-08-028-009-009/010029
(MALLAVARAM) 		0208028000NRG23240520221613348 25/05/2022 Yesobu 0208028WL0031739 Yesobu 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880516 CHOPPAVARAPU YESOBU CANARA BANK(508532)
228 Maddipadu AP-08-028-009-009/010031
(MALLAVARAM) 		0208028000NRG23240520221583053 25/05/2022 Venkamma 0208028WL0031395 Venkamma 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880428 NUTHALAPATI VENKAYAMMA CANARA BANK(508532)
229 Maddipadu AP-08-028-009-009/010032
(MALLAVARAM) 		0208028000NRG23240520221583054 25/05/2022 Rosamma 0208028WL0031395 Rosamma 00078 CNRB0013675 622 622 Processed 27/07/2022 3331880425 ROSAMMA INAMPUDI CANARA BANK(508532)
230 Maddipadu AP-08-028-009-009/010034
(MALLAVARAM) 		0208028000NRG23240520221613349 25/05/2022 Marthamma 0208028WL0031739 Marthamma 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880417 MARTHAMMA GODDATI CANARA BANK(508532)
231 Maddipadu AP-08-028-009-009/010035
(MALLAVARAM) 		0208028000NRG23240520221613350 25/05/2022 Kumari 0208028WL0031739 Kumari 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880498 GODDATI KUMARI CANARA BANK(508532)
232 Maddipadu AP-08-028-009-009/010036
(MALLAVARAM) 		0208028000NRG23240520221613351 25/05/2022 Mariyamma 0208028WL0031739 Mariyamma 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880415 MARIAMMA KOSANAM CANARA BANK(508532)
233 Maddipadu AP-08-028-009-009/010037
(MALLAVARAM) 		0208028000NRG23240520221583055 25/05/2022 Anjali 0208028WL0031395 Anjali 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880458 VELLAMPALLI ANJALI CANARA BANK(508532)
234 Maddipadu AP-08-028-009-009/010038
(MALLAVARAM) 		0208028000NRG23240520221583056 25/05/2022 Imanjali 0208028WL0031395 Imanjali 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880437 GODDATI EMANJALI CANARA BANK(508532)
235 Maddipadu AP-08-028-009-009/010039
(MALLAVARAM) 		0208028000NRG23240520221613352 25/05/2022 Padma 0208028WL0031739 Padma 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880421 PADMA CHEDARLA CANARA BANK(508532)
236 Maddipadu AP-08-028-009-009/010042
(MALLAVARAM) 		0208028000NRG23240520221614795 25/05/2022 China Ankaiah 0208028WL0031747 China Ankaiah 00078 CNRB0013675 1257 1257 Processed 27/07/2022 3331880322 THUMMA ANKAIAH CANARA BANK(508532)
237 Maddipadu AP-08-028-009-009/010048
(MALLAVARAM) 		0208028000NRG23240520221614796 25/05/2022 Ramadevi 0208028WL0031747 Ramadevi 00078 CNRB0013675 1048 1048 Processed 27/07/2022 3331880490 GODDATI RAMADEVI CANARA BANK(508532)
238 Maddipadu AP-08-028-009-009/010049
(MALLAVARAM) 		0208028000NRG23240520221583057 25/05/2022 Pushpavathi 0208028WL0031395 Pushpavathi 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880503 DARNASI PUSHAPAVATHI CANARA BANK(508532)
239 Maddipadu AP-08-028-009-009/010050
(MALLAVARAM) 		0208028000NRG23240520221613353 25/05/2022 Yasoda 0208028WL0031739 Yasoda 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880449 DARA YOSODHA CANARA BANK(508532)
240 Maddipadu AP-08-028-009-009/010051
(MALLAVARAM) 		0208028000NRG23240520221613354 25/05/2022 Subhashini 0208028WL0031739 Subhashini 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880504 DARA SUBHASHINI CANARA BANK(508532)
241 Maddipadu AP-08-028-009-009/010052
(MALLAVARAM) 		0208028000NRG23240520221613355 25/05/2022 Mahalakshamma 0208028WL0031739 Mahalakshamma 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880426 MAHALAXMAMMA DARA CANARA BANK(508532)
242 Maddipadu AP-08-028-009-009/010054
(MALLAVARAM) 		0208028000NRG23240520221583059 25/05/2022 Sujana 0208028WL0031395 Sujana 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880383 CHEEDARLA SUJANA CANARA BANK(508532)
243 Maddipadu AP-08-028-009-009/010054
(MALLAVARAM) 		0208028000NRG23240520221583058 25/05/2022 Yesu 0208028WL0031395 Yesu 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880459 CHEEDARLA YESU CANARA BANK(508532)
244 Maddipadu AP-08-028-009-009/010055
(MALLAVARAM) 		0208028000NRG23240520221583060 25/05/2022 Saritha 0208028WL0031395 Saritha 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880380 CHEDARLA SARITHA CANARA BANK(508532)
245 Maddipadu AP-08-028-009-009/010056
(MALLAVARAM) 		0208028000NRG23240520221583061 25/05/2022 Goddati Ramanamma 0208028WL0031395 Goddati Ramanamma 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880341 GODDATI RAMANA CANARA BANK(508532)
246 Maddipadu AP-08-028-009-009/010057
(MALLAVARAM) 		0208028000NRG23240520221583062 25/05/2022 KOSANAM USHARANI 0208028WL0031395 KOSANAM USHARANI 00078 CNRB0013675 1036 1036 Processed 27/07/2022 3331880368 USHARANI KOSANAM CANARA BANK(508532)
247 Maddipadu AP-08-028-009-009/010059
(MALLAVARAM) 		0208028000NRG23240520221583063 25/05/2022 Hanumayamma 0208028WL0031395 Hanumayamma 00078 CNRB0013675 207 207 Processed 27/07/2022 3331880401 C HANUMAYAMMA K HEMANJALI E OR S STATE BANK OF INDIA(508548)
248 Maddipadu AP-08-028-009-009/010061
(MALLAVARAM) 		0208028000NRG23240520221612491 25/05/2022 Estheramma 0208028WL0031731 Estheramma 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880340 DOKKA ESTERAMMA CANARA BANK(508532)
249 Maddipadu AP-08-028-009-009/010063
(MALLAVARAM) 		0208028000NRG23240520221612492 25/05/2022 Nirmala 0208028WL0031731 Nirmala 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880407 DASARI NIRMALA CANARA BANK(508532)
250 Maddipadu AP-08-028-009-009/010064
(MALLAVARAM) 		0208028000NRG23240520221613356 25/05/2022 Nayomi 0208028WL0031739 Nayomi 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880416 NAVOMI GANDI CANARA BANK(508532)
251 Maddipadu AP-08-028-009-009/010066
(MALLAVARAM) 		0208028000NRG23240520221612494 25/05/2022 Mariyamma 0208028WL0031731 Mariyamma 00078 CNRB0013675 606 606 Processed 27/07/2022 3331880377 DASARI MARIYAMMA CANARA BANK(508532)
252 Maddipadu AP-08-028-009-009/010067
(MALLAVARAM) 		0208028000NRG23240520221612495 25/05/2022 Dhayamma 0208028WL0031731 Dhayamma 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880376 DASARI DEYAMMA CANARA BANK(508532)
253 Maddipadu AP-08-028-009-009/010068
(MALLAVARAM) 		0208028000NRG23240520221612497 25/05/2022 Gabrelu 0208028WL0031731 Gabrelu 00078 CNRB0013675 606 606 Processed 27/07/2022 3331880373 NAMBURI GABRELU CANARA BANK(508532)
254 Maddipadu AP-08-028-009-009/010068
(MALLAVARAM) 		0208028000NRG23240520221612496 25/05/2022 Prasanna 0208028WL0031731 Prasanna 00078 CNRB0013675 606 606 Processed 27/07/2022 3331880367 PRASANNA NAMBURI CANARA BANK(508532)
255 Maddipadu AP-08-028-009-009/010070
(MALLAVARAM) 		0208028000NRG23240520221612498 25/05/2022 Anasurya 0208028WL0031731 Anasurya 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880488 MEKALA ANASURYA CANARA BANK(508532)
256 Maddipadu AP-08-028-009-009/010071
(MALLAVARAM) 		0208028000NRG23240520221612499 25/05/2022 Sukumaari 0208028WL0031731 Sukumaari 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880410 SUKUMARI DASARI CANARA BANK(508532)
257 Maddipadu AP-08-028-009-009/010072
(MALLAVARAM) 		0208028000NRG23240520221612500 25/05/2022 Veeraraghavulu 0208028WL0031731 Veeraraghavulu 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880505 DASARI VEERRAGHAVULU CANARA BANK(508532)
258 Maddipadu AP-08-028-009-009/010073
(MALLAVARAM) 		0208028000NRG23240520221612502 25/05/2022 Ramana 0208028WL0031731 Ramana 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880379 RAMANA DASARI CANARA BANK(508532)
259 Maddipadu AP-08-028-009-009/010074
(MALLAVARAM) 		0208028000NRG23240520221612503 25/05/2022 manohar 0208028WL0031731 manohar 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880387 DASARI MANOHAR CANARA BANK(508532)
260 Maddipadu AP-08-028-009-009/010075
(MALLAVARAM) 		0208028000NRG23240520221612504 25/05/2022 Achemma 0208028WL0031731 Achemma 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880333 DASARI ATCHAMMA CANARA BANK(508532)
261 Maddipadu AP-08-028-009-009/010076
(MALLAVARAM) 		0208028000NRG23240520221612505 25/05/2022 Venkataratnam 0208028WL0031731 Venkataratnam 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880420 VENKATA RATNAM DASARI CANARA BANK(508532)
262 Maddipadu AP-08-028-009-009/010077
(MALLAVARAM) 		0208028000NRG23240520221612506 25/05/2022 Subhashini 0208028WL0031731 Subhashini 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880343 DASARI SUBHASHINI CANARA BANK(508532)
263 Maddipadu AP-08-028-009-009/010083
(MALLAVARAM) 		0208028000NRG23240520221612509 25/05/2022 Sukanya 0208028WL0031731 Sukanya 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880413 SUKANYA MEKALA CANARA BANK(508532)
264 Maddipadu AP-08-028-009-009/010086
(MALLAVARAM) 		0208028000NRG23240520221612510 25/05/2022 Rahelu 0208028WL0031731 Rahelu 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880353 DASARI RAHELU CANARA BANK(508532)
265 Maddipadu AP-08-028-009-009/010087
(MALLAVARAM) 		0208028000NRG23240520221612512 25/05/2022 Punnamma 0208028WL0031731 Punnamma 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880375 KONDRU PUNNAMMA CANARA BANK(508532)
266 Maddipadu AP-08-028-009-009/010096
(MALLAVARAM) 		0208028000NRG23240520221612514 25/05/2022 Lasar 0208028WL0031731 Lasar 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880476 LAZAR DASARI CANARA BANK(508532)
267 Maddipadu AP-08-028-009-009/010096
(MALLAVARAM) 		0208028000NRG23240520221612515 25/05/2022 Meramma 0208028WL0031731 Meramma 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880462 DASARI MAREMMA CANARA BANK(508532)
268 Maddipadu AP-08-028-009-009/010100
(MALLAVARAM) 		0208028000NRG23240520221612516 25/05/2022 Anjamma 0208028WL0031731 Anjamma 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880511 GODDATI ANJAMMA CANARA BANK(508532)
269 Maddipadu AP-08-028-009-009/010102
(MALLAVARAM) 		0208028000NRG23240520221583065 25/05/2022 Dhanalakshmi 0208028WL0031395 Dhanalakshmi 00078 CNRB0013675 829 829 Processed 27/07/2022 3331880336 GODDATI DHANA LAKSHMI CANARA BANK(508532)
270 Maddipadu AP-08-028-009-009/010108
(MALLAVARAM) 		0208028000NRG23240520221612518 25/05/2022 Mamatha 0208028WL0031731 Mamatha 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880378 BODUPOGU MAMATHA CANARA BANK(508532)
271 Maddipadu AP-08-028-009-009/010109
(MALLAVARAM) 		0208028000NRG23240520221612520 25/05/2022 Marthamma 0208028WL0031731 Marthamma 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880447 GANDI MARTHAMMA CANARA BANK(508532)
272 Maddipadu AP-08-028-009-009/010111
(MALLAVARAM) 		0208028000NRG23240520221612521 25/05/2022 Dhanamma 0208028WL0031731 Dhanamma 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880337 GANDI DANAMMA CANARA BANK(508532)
273 Maddipadu AP-08-028-009-009/010112
(MALLAVARAM) 		0208028000NRG23240520221612522 25/05/2022 Santhoshamma 0208028WL0031731 Santhoshamma 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880352 DASARI SANTHOSHAMMA CANARA BANK(508532)
274 Maddipadu AP-08-028-009-009/010115
(MALLAVARAM) 		0208028000NRG23240520221612524 25/05/2022 Radharani 0208028WL0031731 Radharani 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880419 RADHA RANI DASARI CANARA BANK(508532)
275 Maddipadu AP-08-028-009-009/010118
(MALLAVARAM) 		0208028000NRG23240520221612527 25/05/2022 Kumari Mekala 0208028WL0031731 Kumari Mekala 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880438 MEKALA KUMARI CANARA BANK(508532)
276 Maddipadu AP-08-028-009-009/010121
(MALLAVARAM) 		0208028000NRG23240520221583066 25/05/2022 Kumari K 0208028WL0031395 Kumari K 00078 CNRB0013675 207 207 Processed 27/07/2022 3331880513 KOSANAM KUMARI CANARA BANK(508532)
277 Maddipadu AP-08-028-009-009/010122
(MALLAVARAM) 		0208028000NRG23240520221583067 25/05/2022 Narasamma 0208028WL0031395 Narasamma 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880334 KOSANAM VINNASAMMA CANARA BANK(508532)
278 Maddipadu AP-08-028-009-009/010130
(MALLAVARAM) 		0208028000NRG23240520221583068 25/05/2022 Singaiah 0208028WL0031395 Singaiah 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880347 KANDUKURI SINGAIAH CANARA BANK(508532)
279 Maddipadu AP-08-028-009-009/010138
(MALLAVARAM) 		0208028000NRG23240520221612528 25/05/2022 Mariyamma 0208028WL0031731 Mariyamma 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880388 MARIYAMMA DOKKA CANARA BANK(508532)
280 Maddipadu AP-08-028-009-009/010143
(MALLAVARAM) 		0208028000NRG23240520221612529 25/05/2022 ANIL KUMAR 0208028WL0031731 ANIL KUMAR 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880433 GANDI ANIL KUMAR CANARA BANK(508532)
281 Maddipadu AP-08-028-009-009/010150
(MALLAVARAM) 		0208028000NRG23240520221614798 25/05/2022 Haribabu 0208028WL0031747 Haribabu 00078 CNRB0013675 1048 1048 Processed 27/07/2022 3331880360 KAKARLA HARI BABU CANARA BANK(508532)
282 Maddipadu AP-08-028-009-009/010159
(MALLAVARAM) 		0208028000NRG23240520221597463 25/05/2022 koteswaramma 0208028WL0031550 koteswaramma 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880457 TOTAKURA KOTESWARAMMA CANARA BANK(508532)
283 Maddipadu AP-08-028-009-009/010172
(MALLAVARAM) 		0208028000NRG23240520221614800 25/05/2022 Anjamma 0208028WL0031747 Anjamma 00078 CNRB0013675 629 629 Processed 27/07/2022 3331880427 ANJAMMA MARNENI CANARA BANK(508532)
284 Maddipadu AP-08-028-009-009/010172
(MALLAVARAM) 		0208028000NRG23240520221614799 25/05/2022 Anjaneyulu 0208028WL0031747 Anjaneyulu 00078 CNRB0013675 419 419 Processed 27/07/2022 3331880404 MARNENI ANJAIAH CANARA BANK(508532)
285 Maddipadu AP-08-028-009-009/010197
(MALLAVARAM) 		0208028000NRG23240520221583069 25/05/2022 Suvarna 0208028WL0031395 Suvarna 00078 CNRB0013675 1036 1036 Processed 27/07/2022 3331880393 KOSANAM SUVARNA CANARA BANK(508532)
286 Maddipadu AP-08-028-009-009/010204
(MALLAVARAM) 		0208028000NRG23240520221614801 25/05/2022 Rajyam 0208028WL0031747 Rajyam 00078 CNRB0013675 1048 1048 Processed 27/07/2022 3331880344 POTHINENI RAJYAM CANARA BANK(508532)
287 Maddipadu AP-08-028-009-009/010209
(MALLAVARAM) 		0208028000NRG23240520221583071 25/05/2022 Srinu 0208028WL0031395 Srinu 00078 CNRB0013675 207 207 Processed 27/07/2022 3331880395 BATHULA SREENU CANARA BANK(508532)
288 Maddipadu AP-08-028-009-009/010209
(MALLAVARAM) 		0208028000NRG23240520221583070 25/05/2022 Suneeta 0208028WL0031395 Suneeta 00078 CNRB0013675 622 622 Processed 27/07/2022 3331880381 SUMATHI BATHULA CANARA BANK(508532)
289 Maddipadu AP-08-028-009-009/010221
(MALLAVARAM) 		0208028000NRG23240520221612530 25/05/2022 Sridevi 0208028WL0031731 Sridevi 00078 CNRB0013675 606 606 Processed 27/07/2022 3331880397 MEKALA SRIDEVI CANARA BANK(508532)
290 Maddipadu AP-08-028-009-009/010227
(MALLAVARAM) 		0208028000NRG23240520221583072 25/05/2022 Pramila 0208028WL0031395 Pramila 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880366 PRAMEELA PONNAM CANARA BANK(508532)
291 Maddipadu AP-08-028-009-009/010248
(MALLAVARAM) 		0208028000NRG23240520221597465 25/05/2022 dilshad 0208028WL0031550 dilshad 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880450 PATHAN DILSHAAD CANARA BANK(508532)
292 Maddipadu AP-08-028-009-009/010248
(MALLAVARAM) 		0208028000NRG23240520221597464 25/05/2022 haffes 0208028WL0031550 haffes 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880455 PATAN HAFFICE CANARA BANK(508532)
293 Maddipadu AP-08-028-009-009/010259
(MALLAVARAM) 		0208028000NRG23240520221614802 25/05/2022 ramadevi 0208028WL0031747 ramadevi 00078 CNRB0013675 1257 1257 Processed 27/07/2022 3331880480 VADDEMUDI RAMADEVI CANARA BANK(508532)
294 Maddipadu AP-08-028-009-009/010265
(MALLAVARAM) 		0208028000NRG23240520221597466 25/05/2022 nagendramma 0208028WL0031550 nagendramma 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880494 GAJULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Maddipadu AP-08-028-009-009/010285
(MALLAVARAM) 		0208028000NRG23240520221583073 25/05/2022 ravana 0208028WL0031395 ravana 00078 CNRB0013675 1036 1036 Processed 27/07/2022 3331880434 NUTHALAPATI RAMANAMMA CANARA BANK(508532)
296 Maddipadu AP-08-028-009-009/010293
(MALLAVARAM) 		0208028000NRG23240520221612531 25/05/2022 susanna 0208028WL0031731 susanna 00078 CNRB0013675 1010 1010 Processed 27/07/2022 3331880394 KOSANAM SUSANNA CANARA BANK(508532)
297 Maddipadu AP-08-028-009-009/010297
(MALLAVARAM) 		0208028000NRG23240520221612532 25/05/2022 Rangamma 0208028WL0031731 Rangamma 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880326 KAKUMANU RANGAMMA CANARA BANK(508532)
298 Maddipadu AP-08-028-009-009/010305
(MALLAVARAM) 		0208028000NRG23240520221597467 25/05/2022 suneeta 0208028WL0031550 suneeta 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880478 VINNAKOTA SUNITHA CANARA BANK(508532)
299 Maddipadu AP-08-028-009-009/010306
(MALLAVARAM) 		0208028000NRG23240520221597468 25/05/2022 samsad 0208028WL0031550 samsad 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880473 SHAIK SHAMSAD CANARA BANK(508532)
300 Maddipadu AP-08-028-009-009/010307
(MALLAVARAM) 		0208028000NRG23240520221597469 25/05/2022 ramanamma 0208028WL0031550 ramanamma 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880485 RAMANAMMA EKAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Maddipadu AP-08-028-009-009/010308
(MALLAVARAM) 		0208028000NRG23240520221597470 25/05/2022 prameela 0208028WL0031550 prameela 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880492 EKAMBERAM PRAMILA CANARA BANK(508532)
302 Maddipadu AP-08-028-009-009/010309
(MALLAVARAM) 		0208028000NRG23240520221597471 25/05/2022 subbamma 0208028WL0031550 subbamma 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880411 SUBBAYAMMA EKAMBRAM CANARA BANK(508532)
303 Maddipadu AP-08-028-009-009/010311
(MALLAVARAM) 		0208028000NRG23240520221597472 25/05/2022 mastam bi 0208028WL0031550 mastam bi 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880510 PATHAN MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Maddipadu AP-08-028-009-009/010313
(MALLAVARAM) 		0208028000NRG23240520221597473 25/05/2022 sita mahalakshmi 0208028WL0031550 sita mahalakshmi 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880484 YEKAMBARAM SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Maddipadu AP-08-028-009-009/010315
(MALLAVARAM) 		0208028000NRG23240520221597474 25/05/2022 subbayamma 0208028WL0031550 subbayamma 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880483 PONNAM SUBBAYAMMA CANARA BANK(508532)
306 Maddipadu AP-08-028-009-009/010316
(MALLAVARAM) 		0208028000NRG23240520221597475 25/05/2022 pachabi 0208028WL0031550 pachabi 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880487 PATHAN PACHABI CANARA BANK(508532)
307 Maddipadu AP-08-028-009-009/010317
(MALLAVARAM) 		0208028000NRG23240520221597476 25/05/2022 Krishnaveni 0208028WL0031550 Krishnaveni 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880443 GAJULA KRISHNA VENI CANARA BANK(508532)
308 Maddipadu AP-08-028-009-009/010326
(MALLAVARAM) 		0208028000NRG23240520221612533 25/05/2022 Mariyamma 0208028WL0031731 Mariyamma 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880460 CHOPPAVARAPU MARIYAMMA CANARA BANK(508532)
309 Maddipadu AP-08-028-009-009/010340
(MALLAVARAM) 		0208028000NRG23240520221597477 25/05/2022 Phyjam 0208028WL0031550 Phyjam 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880445 PATAN PHYJUNU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Maddipadu AP-08-028-009-009/010344
(MALLAVARAM) 		0208028000NRG23240520221597478 25/05/2022 Seetaravamma 0208028WL0031550 Seetaravamma 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880454 YEKAMBARAM SITA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Maddipadu AP-08-028-009-009/010349
(MALLAVARAM) 		0208028000NRG23240520221612534 25/05/2022 Vimala 0208028WL0031731 Vimala 00078 CNRB0013675 202 202 Processed 27/07/2022 3331880519 DASARI VIMALA CANARA BANK(508532)
312 Maddipadu AP-08-028-009-009/010351
(MALLAVARAM) 		0208028000NRG23240520221583074 25/05/2022 Chandi Rani 0208028WL0031395 Chandi Rani 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880515 CHEDARLA CHANDI RANI CANARA BANK(508532)
313 Maddipadu AP-08-028-009-009/010358
(MALLAVARAM) 		0208028000NRG23240520221597479 25/05/2022 Ramadevi 0208028WL0031550 Ramadevi 00078 CNRB0013675 799 799 Processed 27/07/2022 3331880435 TANGISETTY UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Maddipadu AP-08-028-009-009/010360
(MALLAVARAM) 		0208028000NRG23240520221583076 25/05/2022 Dhanalakshmi 0208028WL0031395 Dhanalakshmi 00078 CNRB0013675 829 829 Processed 27/07/2022 3331880440 KANDUKURI DHANALAKSHMI CANARA BANK(508532)
315 Maddipadu AP-08-028-009-009/010363
(MALLAVARAM) 		0208028000NRG23240520221583077 25/05/2022 Merry 0208028WL0031395 Merry 00078 CNRB0013675 829 829 Processed 27/07/2022 3331880518 KOSANU MERI CANARA BANK(508532)
316 Maddipadu AP-08-028-009-009/010366
(MALLAVARAM) 		0208028000NRG23240520221597480 25/05/2022 Subbayamma 0208028WL0031550 Subbayamma 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880482 GAJULA SUBAYAMMA CANARA BANK(508532)
317 Maddipadu AP-08-028-009-009/010369
(MALLAVARAM) 		0208028000NRG23240520221597481 25/05/2022 Subba rao 0208028WL0031550 Subba rao 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880328 GAJULA SUBBA RAO CANARA BANK(508532)
318 Maddipadu AP-08-028-009-009/010376
(MALLAVARAM) 		0208028000NRG23240520221583078 25/05/2022 Ramanamma 0208028WL0031395 Ramanamma 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880489 KANDUKURI RAMANAMMA CANARA BANK(508532)
319 Maddipadu AP-08-028-009-009/010381
(MALLAVARAM) 		0208028000NRG23240520221597483 25/05/2022 Subbarao 0208028WL0031550 Subbarao 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880365 EMANI SUBBA RAO UNION BANK OF INDIA(508500)
320 Maddipadu AP-08-028-009-009/010381
(MALLAVARAM) 		0208028000NRG23240520221597482 25/05/2022 Venkata ratnam 0208028WL0031550 Venkata ratnam 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880467 EMANI VENKATARATHNAM CANARA BANK(508532)
321 Maddipadu AP-08-028-009-009/010399
(MALLAVARAM) 		0208028000NRG23240520221614803 25/05/2022 Raghavaredy 0208028WL0031747 Raghavaredy 00078 CNRB0013675 1257 1257 Processed 27/07/2022 3331880356 RENDEDLA RAGHAVA REDDY UNION BANK OF INDIA(508500)
322 Maddipadu AP-08-028-009-009/010400
(MALLAVARAM) 		0208028000NRG23240520221612536 25/05/2022 Ester Rani 0208028WL0031731 Ester Rani 00078 CNRB0013675 404 404 Processed 27/07/2022 3331880509 SINGAMPALLI ESTER RANI CANARA BANK(508532)
323 Maddipadu AP-08-028-009-009/010402
(MALLAVARAM) 		0208028000NRG23240520221597485 25/05/2022 Subbamma 0208028WL0031550 Subbamma 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880466 THOTAKURA SUBBAMMA CANARA BANK(508532)
324 Maddipadu AP-08-028-009-009/010404
(MALLAVARAM) 		0208028000NRG23240520221583079 25/05/2022 Subbayamma 0208028WL0031395 Subbayamma 00078 CNRB0013675 829 829 Processed 27/07/2022 3331880364 RAVIPATI SUBBAYAMMA CANARA BANK(508532)
325 Maddipadu AP-08-028-009-009/010405
(MALLAVARAM) 		0208028000NRG23240520221583080 25/05/2022 Vijayamma 0208028WL0031395 Vijayamma 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880390 EMANI VIJAYAMMA CANARA BANK(508532)
326 Maddipadu AP-08-028-009-009/010406
(MALLAVARAM) 		0208028000NRG23240520221583081 25/05/2022 Rosaiah 0208028WL0031395 Rosaiah 00078 CNRB0013675 622 622 Processed 27/07/2022 3331880342 RAVIPATI ROSAIAH CANARA BANK(508532)
327 Maddipadu AP-08-028-009-009/010408
(MALLAVARAM) 		0208028000NRG23240520221583083 25/05/2022 Sarada 0208028WL0031395 Sarada 00078 CNRB0013675 1036 1036 Processed 27/07/2022 3331880349 EMANI SARADA CANARA BANK(508532)
328 Maddipadu AP-08-028-009-009/010408
(MALLAVARAM) 		0208028000NRG23240520221583084 25/05/2022 Venkaiah 0208028WL0031395 Venkaiah 00078 CNRB0013675 1036 1036 Processed 27/07/2022 3331880369 Mr VENKAIAH EMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Maddipadu AP-08-028-009-009/010409
(MALLAVARAM) 		0208028000NRG23240520221597486 25/05/2022 Subbarao 0208028WL0031550 Subbarao 00078 CNRB0013675 799 799 Processed 27/07/2022 3331880439 LANKA SUBBA RAO CANARA BANK(508532)
330 Maddipadu AP-08-028-009-009/010420
(MALLAVARAM) 		0208028000NRG23240520221612537 25/05/2022 Sumanjalli 0208028WL0031731 Sumanjalli 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880402 DASARI SUMANJALI CANARA BANK(508532)
331 Maddipadu AP-08-028-009-009/010428
(MALLAVARAM) 		0208028000NRG23240520221583086 25/05/2022 Suneeta 0208028WL0031395 Suneeta 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880479 NOSINA SUNITHA CANARA BANK(508532)
332 Maddipadu AP-08-028-009-009/010429
(MALLAVARAM) 		0208028000NRG23240520221614804 25/05/2022 subbayamma 0208028WL0031747 subbayamma 00078 CNRB0013675 838 838 Processed 27/07/2022 3331880461 MARNENI SUBBAYAMMA CANARA BANK(508532)
333 Maddipadu AP-08-028-009-009/010435
(MALLAVARAM) 		0208028000NRG23240520221597487 25/05/2022 china subbarao 0208028WL0031550 china subbarao 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880456 GAJULA CHINNA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
334 Maddipadu AP-08-028-009-009/010438
(MALLAVARAM) 		0208028000NRG23240520221597488 25/05/2022 naga malleswari 0208028WL0031550 naga malleswari 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880469 EKAMBARAM MALLESWARI CANARA BANK(508532)
335 Maddipadu AP-08-028-009-009/010454
(MALLAVARAM) 		0208028000NRG23240520221597490 25/05/2022 Kavita 0208028WL0031550 Kavita 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880493 KAVITA EKAMBERAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 Maddipadu AP-08-028-009-009/010456
(MALLAVARAM) 		0208028000NRG23240520221583087 25/05/2022 Anjamma 0208028WL0031395 Anjamma 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880470 EMANI ANJAMMA CANARA BANK(508532)
337 Maddipadu AP-08-028-009-009/010459
(MALLAVARAM) 		0208028000NRG23240520221597491 25/05/2022 Vijayalakshmi 0208028WL0031550 Vijayalakshmi 00078 CNRB0013675 799 799 Processed 27/07/2022 3331880372 GAJULA VIJAYALAKSHMI CANARA BANK(508532)
338 Maddipadu AP-08-028-009-009/010461
(MALLAVARAM) 		0208028000NRG23240520221612538 25/05/2022 Soundarya 0208028WL0031731 Soundarya 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880512 DASARI SOUNDARYA CANARA BANK(508532)
339 Maddipadu AP-08-028-009-009/010462
(MALLAVARAM) 		0208028000NRG23240520221612539 25/05/2022 Yesumma 0208028WL0031731 Yesumma 00078 CNRB0013675 1211 1211 Processed 27/07/2022 3331880520 DASARI YESAMMA UNION BANK OF INDIA(508500)
340 Maddipadu AP-08-028-009-009/010473
(MALLAVARAM) 		0208028000NRG23240520221614805 25/05/2022 Raghavulu 0208028WL0031747 Raghavulu 00078 CNRB0013675 629 629 Processed 27/07/2022 3331880323 Mr RAGHAVULU GATTINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
341 Maddipadu AP-08-028-009-009/010482
(MALLAVARAM) 		0208028000NRG23240520221583089 25/05/2022 Subhashini 0208028WL0031395 Subhashini 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880499 TELAGADADEVI SUBHASHINI CANARA BANK(508532)
342 Maddipadu AP-08-028-009-009/010507
(MALLAVARAM) 		0208028000NRG23240520221612543 25/05/2022 alekkhya 0208028WL0031731 alekkhya 00078 CNRB0013675 808 808 Processed 27/07/2022 3331880514 SINGAMPALLI ALIKHYA CANARA BANK(508532)
343 Maddipadu AP-08-028-009-009/020003
(MALLAVARAM) 		0208028000NRG23240520221597493 25/05/2022 Jaharaabhi 0208028WL0031550 Jaharaabhi 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880517 SHAIK JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Maddipadu AP-08-028-009-009/020005
(MALLAVARAM) 		0208028000NRG23240520221597494 25/05/2022 subbayamma 0208028WL0031550 subbayamma 00078 CNRB0013675 599 599 Processed 27/07/2022 3331880391 YEKAMBARAM SUBBAYAMMA CANARA BANK(508532)
345 Maddipadu AP-08-028-009-009/020005
(MALLAVARAM) 		0208028000NRG23240520221597495 25/05/2022 Veeranjaneyulu 0208028WL0031550 Veeranjaneyulu 00078 CNRB0013675 599 599 Processed 27/07/2022 3331880374 YEKAMBARAPU VEERANJANEYULU CANARA BANK(508532)
346 Maddipadu AP-08-028-009-009/020006
(MALLAVARAM) 		0208028000NRG23240520221597497 25/05/2022 farid be 0208028WL0031550 farid be 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880481 SHAIK FHAREED BI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Maddipadu AP-08-028-009-009/020006
(MALLAVARAM) 		0208028000NRG23240520221597496 25/05/2022 imam saheb 0208028WL0031550 imam saheb 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880327 SHAIK IMMAMSA CANARA BANK(508532)
348 Maddipadu AP-08-028-009-009/020007
(MALLAVARAM) 		0208028000NRG23240520221597499 25/05/2022 aziz 0208028WL0031550 aziz 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880453 SHAIK AJEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Maddipadu AP-08-028-009-009/020007
(MALLAVARAM) 		0208028000NRG23240520221597498 25/05/2022 sharif 0208028WL0031550 sharif 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880350 SK SHAREEF CANARA BANK(508532)
350 Maddipadu AP-08-028-009-009/020010
(MALLAVARAM) 		0208028000NRG23240520221597500 25/05/2022 anuradha 0208028WL0031550 anuradha 00078 CNRB0013675 799 799 Processed 27/07/2022 3331880475 PASADULA ANURADHA CANARA BANK(508532)
351 Maddipadu AP-08-028-009-009/020011
(MALLAVARAM) 		0208028000NRG23240520221597501 25/05/2022 Anjamma Gajula 0208028WL0031550 Anjamma Gajula 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880486 GAJULA ANJAMMA CANARA BANK(508532)
352 Maddipadu AP-08-028-009-009/020016
(MALLAVARAM) 		0208028000NRG23240520221597502 25/05/2022 Geeta 0208028WL0031550 Geeta 00078 CNRB0013675 799 799 Processed 27/07/2022 3331880472 PRASADULA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Maddipadu AP-08-028-009-009/030001
(MALLAVARAM) 		0208028000NRG23240520221597503 25/05/2022 Subbarathnam 0208028WL0031550 Subbarathnam 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880320 KANDUKURI SUBBA RATNAMMA CANARA BANK(508532)
354 Maddipadu AP-08-028-009-009/030006
(MALLAVARAM) 		0208028000NRG23240520221583091 25/05/2022 Ramadevi 0208028WL0031395 Ramadevi 00078 CNRB0013675 414 414 Processed 27/07/2022 3331880448 ELSOORI RAMADEVI CANARA BANK(508532)
355 Maddipadu AP-08-028-009-009/030006
(MALLAVARAM) 		0208028000NRG23240520221583090 25/05/2022 Seshaiah 0208028WL0031395 Seshaiah 00078 CNRB0013675 414 414 Processed 27/07/2022 3331880452 ELSOORI SESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Maddipadu AP-08-028-009-009/030010
(MALLAVARAM) 		0208028000NRG23240520221597504 25/05/2022 Ramulamma 0208028WL0031550 Ramulamma 00078 CNRB0013675 799 799 Processed 27/07/2022 3331880491 EMANI RAMULAMMA CANARA BANK(508532)
357 Maddipadu AP-08-028-009-009/030011
(MALLAVARAM) 		0208028000NRG23240520221597505 25/05/2022 Rajeswari 0208028WL0031550 Rajeswari 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880444 KANDUKURI RAJESWARI CANARA BANK(508532)
358 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23240520221597507 25/05/2022 Raghavaiah 0208028WL0031550 Raghavaiah 00078 CNRB0013675 200 200 Rejected 27/07/2022 3331880392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Maddipadu AP-08-028-009-009/030013
(MALLAVARAM) 		0208028000NRG23240520221597508 25/05/2022 Lingamma 0208028WL0031550 Lingamma 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880399 EEMANI LINGAMMA CANARA BANK(508532)
360 Maddipadu AP-08-028-009-009/030014
(MALLAVARAM) 		0208028000NRG23240520221583092 25/05/2022 Suseela 0208028WL0031395 Suseela 00078 CNRB0013675 1036 1036 Processed 27/07/2022 3331880446 KARUMANCHI SUSEELA CANARA BANK(508532)
361 Maddipadu AP-08-028-009-009/030016
(MALLAVARAM) 		0208028000NRG23240520221583093 25/05/2022 Anjamma 0208028WL0031395 Anjamma 00078 CNRB0013675 829 829 Processed 27/07/2022 3331880423 ANJAMMA NADENDLA CANARA BANK(508532)
362 Maddipadu AP-08-028-009-009/030017
(MALLAVARAM) 		0208028000NRG23240520221597509 25/05/2022 Suneetha 0208028WL0031550 Suneetha 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880465 ORUGANTI SUNEETHA CANARA BANK(508532)
363 Maddipadu AP-08-028-009-009/030018
(MALLAVARAM) 		0208028000NRG23240520221583094 25/05/2022 Anjamma Nidamanuri 0208028WL0031395 Anjamma Nidamanuri 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880409 NIDAMANURI ANJAMMA CANARA BANK(508532)
364 Maddipadu AP-08-028-009-009/030019
(MALLAVARAM) 		0208028000NRG23240520221597510 25/05/2022 Masthanamma 0208028WL0031550 Masthanamma 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880371 EEMANI MASTANAMMA CANARA BANK(508532)
365 Maddipadu AP-08-028-009-009/030020
(MALLAVARAM) 		0208028000NRG23240520221597511 25/05/2022 Vijayalakshmi 0208028WL0031550 Vijayalakshmi 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880414 VIJAYALAKSHMI CHEJARLA CANARA BANK(508532)
366 Maddipadu AP-08-028-009-009/030022
(MALLAVARAM) 		0208028000NRG23240520221597512 25/05/2022 Venkayamma 0208028WL0031550 Venkayamma 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880412 VENKAYAMMA CHEJARLA CANARA BANK(508532)
367 Maddipadu AP-08-028-009-009/030023
(MALLAVARAM) 		0208028000NRG23240520221597513 25/05/2022 Madhavi 0208028WL0031550 Madhavi 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880418 MADHAVILATHA KANDUKURI CANARA BANK(508532)
368 Maddipadu AP-08-028-009-009/030027
(MALLAVARAM) 		0208028000NRG23240520221597514 25/05/2022 Peramma 0208028WL0031550 Peramma 00078 CNRB0013675 799 799 Processed 27/07/2022 3331880463 EEMANI PERAMMA CANARA BANK(508532)
369 Maddipadu AP-08-028-009-009/030029
(MALLAVARAM) 		0208028000NRG23240520221597515 25/05/2022 Nagalakshmi 0208028WL0031550 Nagalakshmi 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880363 EMANI NAGALAKSHMI CANARA BANK(508532)
370 Maddipadu AP-08-028-009-009/030030
(MALLAVARAM) 		0208028000NRG23240520221597516 25/05/2022 Koteswararao 0208028WL0031550 Koteswararao 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880361 KANDUKURI KOTESWARA RAO CANARA BANK(508532)
371 Maddipadu AP-08-028-009-009/030032
(MALLAVARAM) 		0208028000NRG23240520221597517 25/05/2022 Manohari 0208028WL0031550 Manohari 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880422 MANOHARI ORUGANTI CANARA BANK(508532)
372 Maddipadu AP-08-028-009-009/030034
(MALLAVARAM) 		0208028000NRG23240520221583095 25/05/2022 Subbulu 0208028WL0031395 Subbulu 00078 CNRB0013675 829 829 Processed 27/07/2022 3331880424 SUBBULU KANDUKURI CANARA BANK(508532)
373 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23240520221597519 25/05/2022 Venkateswarlu 0208028WL0031550 Venkateswarlu 00078 CNRB0013675 998 998 Processed 27/07/2022 3331880331 VENKATESWARLU EEMANI CANARA BANK(508532)
374 Maddipadu AP-08-028-009-009/030036
(MALLAVARAM) 		0208028000NRG23240520221597518 25/05/2022 Venkayamma Emani 0208028WL0031550 Venkayamma Emani 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880468 EMANI VENKAYAMMA CANARA BANK(508532)
375 Maddipadu AP-08-028-009-009/030037
(MALLAVARAM) 		0208028000NRG23240520221583096 25/05/2022 Manikyam 0208028WL0031395 Manikyam 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880335 KANDUKURI MANIKYAM CANARA BANK(508532)
376 Maddipadu AP-08-028-009-009/030040
(MALLAVARAM) 		0208028000NRG23240520221583097 25/05/2022 gowramma 0208028WL0031395 gowramma 00078 CNRB0013675 207 207 Processed 27/07/2022 3331880346 KANDUKURI GOWRALU CANARA BANK(508532)
377 Maddipadu AP-08-028-009-009/030044
(MALLAVARAM) 		0208028000NRG23240520221583098 25/05/2022 Vijayamma 0208028WL0031395 Vijayamma 00078 CNRB0013675 1036 1036 Processed 27/07/2022 3331880477 INTURI VIJAYA INTURI CANARA BANK(508532)
378 Maddipadu AP-08-028-009-009/030045
(MALLAVARAM) 		0208028000NRG23240520221583099 25/05/2022 Anita Nidamanuri 0208028WL0031395 Anita Nidamanuri 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880408 NIDAMANURI ANITHA CANARA BANK(508532)
379 Maddipadu AP-08-028-009-009/030046
(MALLAVARAM) 		0208028000NRG23240520221597520 25/05/2022 Subhaashini 0208028WL0031550 Subhaashini 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880464 ORUGANTI SUBHASHINI CANARA BANK(508532)
380 Maddipadu AP-08-028-009-009/030050
(MALLAVARAM) 		0208028000NRG23240520221583100 25/05/2022 Suneeta 0208028WL0031395 Suneeta 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880384 YADAVALLI SUNEETHA CANARA BANK(508532)
381 Maddipadu AP-08-028-009-009/030051
(MALLAVARAM) 		0208028000NRG23240520221597521 25/05/2022 Vijayalakshmi 0208028WL0031550 Vijayalakshmi 00078 CNRB0013675 1198 1198 Processed 27/07/2022 3331880396 EEMANI VIJAYALAKSHMI CANARA BANK(508532)
382 Maddipadu AP-08-028-009-009/030054
(MALLAVARAM) 		0208028000NRG23240520221583102 25/05/2022 Anjamma 0208028WL0031395 Anjamma 00078 CNRB0013675 829 829 Processed 27/07/2022 3331880436 ANJAMMA EMANI CANARA BANK(508532)
383 Maddipadu AP-08-028-009-009/030054
(MALLAVARAM) 		0208028000NRG23240520221583101 25/05/2022 ramanjeneyulu 0208028WL0031395 ramanjeneyulu 00078 CNRB0013675 1036 1036 Processed 27/07/2022 3331880451 EMANI RAMANJANEYULU CANARA BANK(508532)
384 Maddipadu AP-08-028-009-009/030059
(MALLAVARAM) 		0208028000NRG23240520221583103 25/05/2022 padmavati 0208028WL0031395 padmavati 00078 CNRB0013675 1243 1243 Processed 27/07/2022 3331880385 ELCHURI PADMAVATHI CANARA BANK(508532)
385 Maddipadu AP-08-028-009-009/030064
(MALLAVARAM) 		0208028000NRG23240520221583105 25/05/2022 INTURI ANJANEYULU 0208028WL0031395 INTURI ANJANEYULU 00078 CNRB0013675 207 207 Processed 27/07/2022 3331880359 INTURI ANJANEYULU CANARA BANK(508532)
386 Maddipadu AP-08-028-012-013/010184
(MADDIPADU) 		0208028000NRG23240520221563741 25/05/2022 Anjamma 0208028WL0031119 Anjamma 00078 CNRB0013675 1085 1085 Processed 27/07/2022 3331880471 ANJAMMA MANDA CANARA BANK(508532)
387 Maddipadu AP-08-028-012-013/010215
(MADDIPADU) 		0208028000NRG23230520221540750 25/05/2022 Suvarthamma 0208028WL0030733 Suvarthamma 00078 CNRB0013675 1062 1062 Processed 27/07/2022 3331880321 DEVARAPALLI SUVARTHA CANARA BANK(508532)
388 Maddipadu AP-08-028-012-013/010433
(MADDIPADU) 		0208028000NRG23240520221563763 25/05/2022 Venkataramana 0208028WL0031119 Venkataramana 00078 CNRB0013675 1085 1085 Processed 27/07/2022 3331880351 SMT MUNNANGI RAMANA CANARA BANK(508532)
389 Maddipadu AP-08-028-013-014/010071
(SEETHARAM PURAM) 		0208028000NRG23240520221612254 25/05/2022 Ramadevi 0208028WL0031728 Ramadevi 00078 CNRB0013675 1218 1218 Processed 27/07/2022 3331880398 RAMADEVI CHERUKURI UNION BANK OF INDIA(508500)
390 Maddipadu AP-08-028-013-014/010078
(SEETHARAM PURAM) 		0208028000NRG23240520221612255 25/05/2022 Annapurnamma 0208028WL0031728 Annapurnamma 00078 CNRB0013675 609 609 Processed 27/07/2022 3331880502 ANNAPURNA KUNCGALA CANARA BANK(508532)
391 Maddipadu AP-08-028-013-014/010082
(SEETHARAM PURAM) 		0208028000NRG23240520221612257 25/05/2022 Ademma 0208028WL0031728 Ademma 00078 CNRB0013675 1015 1015 Processed 27/07/2022 3331880338 SRIMELLA ADEMMA CANARA BANK(508532)
392 Maddipadu AP-08-028-013-014/010082
(SEETHARAM PURAM) 		0208028000NRG23240520221612256 25/05/2022 Jems 0208028WL0031728 Jems 00078 CNRB0013675 1015 1015 Processed 27/07/2022 3331880325 SIRIMALLA JAMES CANARA BANK(508532)
393 Maddipadu AP-08-028-013-014/010084
(SEETHARAM PURAM) 		0208028000NRG23240520221612258 25/05/2022 Ravamma 0208028WL0031728 Ravamma 00078 CNRB0013675 1218 1218 Processed 27/07/2022 3331880339 MALLAVARAPU RAGHAVAMMA CANARA BANK(508532)
394 Maddipadu AP-08-028-013-014/010109
(SEETHARAM PURAM) 		0208028000NRG23240520221612261 25/05/2022 Samudraveni 0208028WL0031728 Samudraveni 00078 CNRB0013675 1218 1218 Processed 27/07/2022 3331880370 YERRAM SAMUDRAVENI CANARA BANK(508532)
395 Maddipadu AP-08-028-013-014/010168
(SEETHARAM PURAM) 		0208028000NRG23240520221612262 25/05/2022 Raghavarao 0208028WL0031728 Raghavarao 00078 CNRB0013675 1015 1015 Rejected 27/07/2022 3331880319 Account closed
396 Maddipadu AP-08-028-013-014/010177
(SEETHARAM PURAM) 		0208028000NRG23240520221612266 25/05/2022 Mohammad 0208028WL0031728 Mohammad 00078 CNRB0013675 1015 1015 Processed 27/07/2022 3331880496 PATTAN MOHAMMAD CANARA BANK(508532)
397 Maddipadu AP-08-028-013-014/010179
(SEETHARAM PURAM) 		0208028000NRG23240520221612267 25/05/2022 Lakshmi 0208028WL0031728 Lakshmi 00078 CNRB0013675 1218 1218 Processed 27/07/2022 3331880495 LAKSHMI SAMANTHAPUDI CANARA BANK(508532)
398 Maddipadu AP-08-028-013-014/010208
(SEETHARAM PURAM) 		0208028000NRG23240520221612272 25/05/2022 aruna kumari 0208028WL0031728 aruna kumari 00078 CNRB0013675 1218 1218 Processed 27/07/2022 3331880497 ARUNA KUMARI JAMPANI CANARA BANK(508532)
399 Maddipadu AP-08-028-013-014/010211
(SEETHARAM PURAM) 		0208028000NRG23240520221612273 25/05/2022 BHASKAR 0208028WL0031728 BHASKAR 00078 CNRB0013675 1015 1015 Processed 27/07/2022 3331880348 PATIRI BHASKAR CANARA BANK(508532)
400 Maddipadu AP-08-028-015-016/010374
(INAMANAMELLUR) 		0208028000NRG23240520221585828 25/05/2022 Anjaneyulu 0208028WL0031426 Anjaneyulu 00078 CNRB0013675 415 415 Processed 27/07/2022 3331880362 BATHULA NAJNEYULU CANARA BANK(508532)
SubTotal 207727 207727
401 Maddipadu AP-08-028-008-008/010093
(KOLACHANAKOTA) 		0208028000NRG23240520221567813 25/05/2022 Venkayamma 0208028WL0031183 Venkayamma 00089 CBIN0280840 1267 1267 Processed 27/07/2022 3331880313 Mrs CHEEDARLA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
402 Maddipadu AP-08-028-008-008/010234
(KOLACHANAKOTA) 		0208028000NRG23240520221567821 25/05/2022 Devamma 0208028WL0031183 Devamma 00089 CBIN0280840 844 844 Processed 27/07/2022 3331880525 Mrs MEDISETTI DEVAMMA CENTRAL BANK OF INDIA(607115)
403 Maddipadu AP-08-028-008-008/010281
(KOLACHANAKOTA) 		0208028000NRG23240520221567826 25/05/2022 Padma 0208028WL0031183 Padma 00089 CBIN0280840 1056 1056 Processed 27/07/2022 3331880258 MS NAALI PADMA STATE BANK OF INDIA(508548)
404 Maddipadu AP-08-028-008-008/010284
(KOLACHANAKOTA) 		0208028000NRG23240520221567827 25/05/2022 Chandramma 0208028WL0031183 Chandramma 00089 CBIN0280840 1267 1267 Processed 27/07/2022 3331880261 CHANDRAMMA MORABOYINA CANARA BANK(508532)
405 Maddipadu AP-08-028-008-008/010296
(KOLACHANAKOTA) 		0208028000NRG23240520221567830 25/05/2022 Seshamma 0208028WL0031183 Seshamma 00089 CBIN0280840 1267 1267 Processed 27/07/2022 3331880526 Mrs MORABOINA SESHAMMA CENTRAL BANK OF INDIA(607115)
406 Maddipadu AP-08-028-008-008/010299
(KOLACHANAKOTA) 		0208028000NRG23240520221567833 25/05/2022 Aruna 0208028WL0031183 Aruna 00089 CBIN0280840 1267 1267 Processed 27/07/2022 3331880259 MS MORABOYINA ARUNA STATE BANK OF INDIA(508548)
407 Maddipadu AP-08-028-008-008/010312
(KOLACHANAKOTA) 		0208028000NRG23240520221567836 25/05/2022 Padma 0208028WL0031183 Padma 00089 CBIN0280840 844 844 Processed 27/07/2022 3331880531 Mrs PADMA MORABOYINA CENTRAL BANK OF INDIA(607115)
408 Maddipadu AP-08-028-008-008/010317
(KOLACHANAKOTA) 		0208028000NRG23240520221567839 25/05/2022 Nageswararao 0208028WL0031183 Nageswararao 00089 CBIN0280840 633 633 Processed 27/07/2022 3331880241 Mr NAGESWARARAO BALISETTY CENTRAL BANK OF INDIA(607115)
409 Maddipadu AP-08-028-008-008/010329
(KOLACHANAKOTA) 		0208028000NRG23240520221567841 25/05/2022 Adilakshmi 0208028WL0031183 Adilakshmi 00089 CBIN0280840 1267 1267 Processed 27/07/2022 3331880529 MS EEMANI ADILAKSHMI STATE BANK OF INDIA(508548)
410 Maddipadu AP-08-028-008-008/010352
(KOLACHANAKOTA) 		0208028000NRG23240520221567843 25/05/2022 Ramakumari 0208028WL0031183 Ramakumari 00089 CBIN0280840 1267 1267 Processed 27/07/2022 3331880533 MS MOORABOINA RAMAKUMARI STATE BANK OF INDIA(508548)
411 Maddipadu AP-08-028-008-008/010393
(KOLACHANAKOTA) 		0208028000NRG23240520221567850 25/05/2022 nagendram 0208028WL0031183 nagendram 00089 CBIN0280840 1267 1267 Processed 27/07/2022 3331880530 MS ADAKA NAGENDRAM STATE BANK OF INDIA(508548)
412 Maddipadu AP-08-028-008-008/010396
(KOLACHANAKOTA) 		0208028000NRG23240520221567854 25/05/2022 sridevi 0208028WL0031183 sridevi 00089 CBIN0280840 1056 1056 Processed 27/07/2022 3331880532 Mrs SRIDEVI EEMANI CENTRAL BANK OF INDIA(607115)
413 Maddipadu AP-08-028-008-008/010402
(KOLACHANAKOTA) 		0208028000NRG23240520221567856 25/05/2022 rajeswari 0208028WL0031183 rajeswari 00089 CBIN0280840 1267 1267 Processed 27/07/2022 3331880528 MS EMANI RAJESWARI STATE BANK OF INDIA(508548)
414 Maddipadu AP-08-028-008-008/010405
(KOLACHANAKOTA) 		0208028000NRG23240520221567858 25/05/2022 lakshmi 0208028WL0031183 lakshmi 00089 CBIN0280840 844 844 Processed 27/07/2022 3331880527 MORABOINA LAXMI CANARA BANK(508532)
415 Maddipadu AP-08-028-008-008/010430
(KOLACHANAKOTA) 		0208028000NRG23240520221567860 25/05/2022 Venkateswarlu 0208028WL0031183 Venkateswarlu 00089 CBIN0280840 1056 1056 Processed 27/07/2022 3331880240 Mr VENKATESWARULU NUNNA CENTRAL BANK OF INDIA(607115)
SubTotal 16469 16469
416 Maddipadu AP-08-028-013-014/010172
(SEETHARAM PURAM) 		0208028000NRG23240520221612265 25/05/2022 kiran babu 0208028WL0031728 kiran babu 00176 IDIB000M027 1015 1015 Processed 27/07/2022 3331880536 Mr KIRAN BABU THURLIKONDA INDIAN BANK(607105)
SubTotal 1015 1015
417 Maddipadu AP-08-028-008-008/010367
(KOLACHANAKOTA) 		0208028000NRG23240520221567846 25/05/2022 Nagaraja 0208028WL0031183 Nagaraja 00176 IDIB000O002 1267 1267 Processed 27/07/2022 3331880623 MS MORABOINA NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 1267 1267
418 Maddipadu AP-08-028-015-016/010901
(INAMANAMELLUR) 		0208028000NRG23240520221616213 25/05/2022 aruna reddy 0208028WL0031765 aruna reddy 00227 KVBL0001422 1032 1032 Processed 27/07/2022 3331880239 Mrs ARUNA SUNKARA W O SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1032 1032
419 Maddipadu AP-08-028-015-016/010340
(INAMANAMELLUR) 		0208028000NRG23240520221585823 25/05/2022 Kumari 0208028WL0031426 Kumari 00354 PUNB0102000 1245 1245 Processed 27/07/2022 3331880236 Mrs KUMARI BATHALA W O CHINNA SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Maddipadu AP-08-028-015-016/010374
(INAMANAMELLUR) 		0208028000NRG23240520221585829 25/05/2022 Subbayamma 0208028WL0031426 Subbayamma 00354 PUNB0102000 1245 1245 Processed 27/07/2022 3331880237 MRS BATTULA SUBBAYAMMA STATE BANK OF INDIA(508548)
421 Maddipadu AP-08-028-015-016/010805
(INAMANAMELLUR) 		0208028000NRG23240520221585839 25/05/2022 Vijaya Lakshmi 0208028WL0031426 Vijaya Lakshmi 00354 PUNB0102000 1245 1245 Processed 27/07/2022 3331880235 BATTULA VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 3735 3735
422 Maddipadu AP-08-028-008-008/010229
(KOLACHANAKOTA) 		0208028000NRG23240520221567817 25/05/2022 Srikanth 0208028WL0031183 Srikanth 00415 SBIN0000890 844 844 Processed 27/07/2022 3331880253 SINGARAJU SRIKANTH CANARA BANK(508532)
423 Maddipadu AP-08-028-009-009/010109
(MALLAVARAM) 		0208028000NRG23240520221612519 25/05/2022 Rajesh 0208028WL0031731 Rajesh 00415 SBIN0000890 1211 1211 Rejected 27/07/2022 3331880254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Maddipadu AP-08-028-019-019/010438
(LINGAMGUNTA) 		0208028000NRG23240520221557314 25/05/2022 padmavati 0208028WL0031029 padmavati 00415 SBIN0000890 1217 1217 Processed 27/07/2022 3331880251 Mrs PADMAVATHI CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3272 3272
425 Maddipadu AP-08-028-008-008/010042
(KOLACHANAKOTA) 		0208028000NRG23240520221567792 25/05/2022 Chaitanya 0208028WL0031183 Chaitanya 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880310 MRS CHAITANYA CHEEDARLA STATE BANK OF INDIA(508548)
426 Maddipadu AP-08-028-008-008/010042
(KOLACHANAKOTA) 		0208028000NRG23240520221567791 25/05/2022 Subbulu 0208028WL0031183 Subbulu 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880286 MRS CHEEDARLA PEDA SUBBULU STATE BANK OF INDIA(508548)
427 Maddipadu AP-08-028-008-008/010043
(KOLACHANAKOTA) 		0208028000NRG23240520221567793 25/05/2022 Anjamma 0208028WL0031183 Anjamma 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880302 MS CHEEDARLA ANJAMMA STATE BANK OF INDIA(508548)
428 Maddipadu AP-08-028-008-008/010046
(KOLACHANAKOTA) 		0208028000NRG23240520221567794 25/05/2022 Nagalakshmi 0208028WL0031183 Nagalakshmi 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880311 MS CHIDARLA NAGALAKSHMI STATE BANK OF INDIA(508548)
429 Maddipadu AP-08-028-008-008/010047
(KOLACHANAKOTA) 		0208028000NRG23240520221567795 25/05/2022 Punnamma 0208028WL0031183 Punnamma 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880285 MRS KAVALA PUNNAMMA STATE BANK OF INDIA(508548)
430 Maddipadu AP-08-028-008-008/010049
(KOLACHANAKOTA) 		0208028000NRG23240520221567796 25/05/2022 Narayana 0208028WL0031183 Narayana 00415 SBIN0012923 844 844 Processed 27/07/2022 3331880291 MRS NOSINA NARASAMMA STATE BANK OF INDIA(508548)
431 Maddipadu AP-08-028-008-008/010059
(KOLACHANAKOTA) 		0208028000NRG23240520221567798 25/05/2022 Venkata Ratnam 0208028WL0031183 Venkata Ratnam 00415 SBIN0012923 1056 1056 Processed 27/07/2022 3331880297 MS BOMMALA VENKATARATNAM STATE BANK OF INDIA(508548)
432 Maddipadu AP-08-028-008-008/010061
(KOLACHANAKOTA) 		0208028000NRG23240520221567799 25/05/2022 Bhullemma 0208028WL0031183 Bhullemma 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880292 Mrs BULLEMMA MARATOTI CENTRAL BANK OF INDIA(607115)
433 Maddipadu AP-08-028-008-008/010066
(KOLACHANAKOTA) 		0208028000NRG23240520221567801 25/05/2022 Anjaiah 0208028WL0031183 Anjaiah 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880303 MRS YEDDU ANJAIAH LTI STATE BANK OF INDIA(508548)
434 Maddipadu AP-08-028-008-008/010067
(KOLACHANAKOTA) 		0208028000NRG23240520221567802 25/05/2022 Raghamma 0208028WL0031183 Raghamma 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880272 MISS EDDU RAGAMMA STATE BANK OF INDIA(508548)
435 Maddipadu AP-08-028-008-008/010068
(KOLACHANAKOTA) 		0208028000NRG23240520221567803 25/05/2022 Subbarao 0208028WL0031183 Subbarao 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880305 MR SUBBA RAO YEDDU STATE BANK OF INDIA(508548)
436 Maddipadu AP-08-028-008-008/010069
(KOLACHANAKOTA) 		0208028000NRG23240520221567804 25/05/2022 Iswaramma 0208028WL0031183 Iswaramma 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880298 MS YEDDU ESWARAMMA STATE BANK OF INDIA(508548)
437 Maddipadu AP-08-028-008-008/010080
(KOLACHANAKOTA) 		0208028000NRG23240520221567806 25/05/2022 Koteswaramma 0208028WL0031183 Koteswaramma 00415 SBIN0012923 1056 1056 Processed 27/07/2022 3331880307 MRS KOTESWARAMMA MATANGI STATE BANK OF INDIA(508548)
438 Maddipadu AP-08-028-008-008/010081
(KOLACHANAKOTA) 		0208028000NRG23240520221567807 25/05/2022 Ankamarao 0208028WL0031183 Ankamarao 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880309 MR ANKAIAH MATHANGI STATE BANK OF INDIA(508548)
439 Maddipadu AP-08-028-008-008/010081
(KOLACHANAKOTA) 		0208028000NRG23240520221567808 25/05/2022 Anoosha 0208028WL0031183 Anoosha 00415 SBIN0012923 1056 1056 Processed 27/07/2022 3331880308 MRS ANUSHA MATANGI STATE BANK OF INDIA(508548)
440 Maddipadu AP-08-028-008-008/010098
(KOLACHANAKOTA) 		0208028000NRG23240520221567814 25/05/2022 Anjamma 0208028WL0031183 Anjamma 00415 SBIN0012923 1056 1056 Processed 27/07/2022 3331880301 CHIDARLA ANJAMMA CANARA BANK(508532)
441 Maddipadu AP-08-028-008-008/010098
(KOLACHANAKOTA) 		0208028000NRG23240520221567815 25/05/2022 Rani 0208028WL0031183 Rani 00415 SBIN0012923 1056 1056 Processed 27/07/2022 3331880283 Ms CHEEDARLA USHA RANI CENTRAL BANK OF INDIA(607115)
442 Maddipadu AP-08-028-008-008/010232
(KOLACHANAKOTA) 		0208028000NRG23240520221567819 25/05/2022 Seshamma 0208028WL0031183 Seshamma 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880295 MS MOPARTHI SESHAMMA STATE BANK OF INDIA(508548)
443 Maddipadu AP-08-028-008-008/010233
(KOLACHANAKOTA) 		0208028000NRG23240520221567820 25/05/2022 Gurulakshmi 0208028WL0031183 Gurulakshmi 00415 SBIN0012923 422 422 Processed 27/07/2022 3331880524 MS KAMISETTI GURULAKSHMI STATE BANK OF INDIA(508548)
444 Maddipadu AP-08-028-008-008/010278
(KOLACHANAKOTA) 		0208028000NRG23240520221567825 25/05/2022 Himanjali 0208028WL0031183 Himanjali 00415 SBIN0012923 1056 1056 Processed 27/07/2022 3331880299 MS BOMMALA IMANJALI STATE BANK OF INDIA(508548)
445 Maddipadu AP-08-028-008-008/010278
(KOLACHANAKOTA) 		0208028000NRG23240520221567824 25/05/2022 Raghamma 0208028WL0031183 Raghamma 00415 SBIN0012923 1056 1056 Processed 27/07/2022 3331880270 MRS RAGAMMA BOMMALA STATE BANK OF INDIA(508548)
446 Maddipadu AP-08-028-008-008/010297
(KOLACHANAKOTA) 		0208028000NRG23240520221567831 25/05/2022 Anjamma 0208028WL0031183 Anjamma 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880293 Mrs ANJAMMA NAKKA CENTRAL BANK OF INDIA(607115)
447 Maddipadu AP-08-028-008-008/010298
(KOLACHANAKOTA) 		0208028000NRG23240520221567832 25/05/2022 Lakshmi Moraboyina 0208028WL0031183 Lakshmi Moraboyina 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880271 MRS LAKSHMI MORABOYINA STATE BANK OF INDIA(508548)
448 Maddipadu AP-08-028-008-008/010302
(KOLACHANAKOTA) 		0208028000NRG23240520221567834 25/05/2022 Koteswaramma 0208028WL0031183 Koteswaramma 00415 SBIN0012923 1056 1056 Processed 27/07/2022 3331880263 Mrs KOTESWARAMMA EEMANI CENTRAL BANK OF INDIA(607115)
449 Maddipadu AP-08-028-008-008/010314
(KOLACHANAKOTA) 		0208028000NRG23240520221567837 25/05/2022 Anjamma 0208028WL0031183 Anjamma 00415 SBIN0012923 844 844 Processed 27/07/2022 3331880300 MS KOLA ANJAMMA STATE BANK OF INDIA(508548)
450 Maddipadu AP-08-028-008-008/010328
(KOLACHANAKOTA) 		0208028000NRG23240520221567840 25/05/2022 Venkateswarlu konanki 0208028WL0031183 Venkateswarlu konanki 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880288 MR VENKATESWARLU KONANKI STATE BANK OF INDIA(508548)
451 Maddipadu AP-08-028-008-008/010364
(KOLACHANAKOTA) 		0208028000NRG23240520221567844 25/05/2022 Sridevi 0208028WL0031183 Sridevi 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880304 Mrs SRIDEVI MURABOYINA CENTRAL BANK OF INDIA(607115)
452 Maddipadu AP-08-028-008-008/010365
(KOLACHANAKOTA) 		0208028000NRG23240520221567845 25/05/2022 Subhashini 0208028WL0031183 Subhashini 00415 SBIN0012923 1056 1056 Processed 27/07/2022 3331880294 Mrs KONANKI SUBHASHINI CENTRAL BANK OF INDIA(607115)
453 Maddipadu AP-08-028-008-008/010372
(KOLACHANAKOTA) 		0208028000NRG23240520221567848 25/05/2022 Mahalaxmi 0208028WL0031183 Mahalaxmi 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880315 MS EEMANI MAHALAKSHMI STATE BANK OF INDIA(508548)
454 Maddipadu AP-08-028-008-008/010395
(KOLACHANAKOTA) 		0208028000NRG23240520221567853 25/05/2022 chinna venkata subbayya 0208028WL0031183 chinna venkata subbayya 00415 SBIN0012923 1056 1056 Processed 27/07/2022 3331880312 MRS EMANI CHINNAVENKATASUBBAIAH STATE BANK OF INDIA(508548)
455 Maddipadu AP-08-028-008-008/010404
(KOLACHANAKOTA) 		0208028000NRG23240520221567857 25/05/2022 radha 0208028WL0031183 radha 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880264 MS RADHA BURLA STATE BANK OF INDIA(508548)
456 Maddipadu AP-08-028-008-008/010421
(KOLACHANAKOTA) 		0208028000NRG23240520221567859 25/05/2022 Anjamma 0208028WL0031183 Anjamma 00415 SBIN0012923 633 633 Processed 27/07/2022 3331880289 MRS PURIMETLA ANJAMMA STATE BANK OF INDIA(508548)
457 Maddipadu AP-08-028-008-008/010448
(KOLACHANAKOTA) 		0208028000NRG23240520221567861 25/05/2022 SANDHYARANI 0208028WL0031183 SANDHYARANI 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880296 Mrs SANDYA RANI YEDDU CENTRAL BANK OF INDIA(607115)
458 Maddipadu AP-08-028-008-008/010457
(KOLACHANAKOTA) 		0208028000NRG23240520221567862 25/05/2022 sarala 0208028WL0031183 sarala 00415 SBIN0012923 844 844 Processed 27/07/2022 3331880523 MS KAMISETTY SARALA STATE BANK OF INDIA(508548)
459 Maddipadu AP-08-028-008-008/010461
(KOLACHANAKOTA) 		0208028000NRG23240520221567863 25/05/2022 venkata narasamma 0208028WL0031183 venkata narasamma 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880317 MS ADAKA VENKATANARASAMMA STATE BANK OF INDIA(508548)
460 Maddipadu AP-08-028-008-008/010463
(KOLACHANAKOTA) 		0208028000NRG23240520221567864 25/05/2022 adilakshmi 0208028WL0031183 adilakshmi 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880269 MRS ADILAKSHMI EAMANI STATE BANK OF INDIA(508548)
461 Maddipadu AP-08-028-008-008/010467
(KOLACHANAKOTA) 		0208028000NRG23240520221567866 25/05/2022 varalakshmi 0208028WL0031183 varalakshmi 00415 SBIN0012923 633 633 Processed 27/07/2022 3331880521 MS GADALA VARALAKSHMI STATE BANK OF INDIA(508548)
462 Maddipadu AP-08-028-008-008/010475
(KOLACHANAKOTA) 		0208028000NRG23240520221567870 25/05/2022 vasanta 0208028WL0031183 vasanta 00415 SBIN0012923 1267 1267 Processed 27/07/2022 3331880522 MS ONTERU VASANTHA STATE BANK OF INDIA(508548)
463 Maddipadu AP-08-028-008-008/010483
(KOLACHANAKOTA) 		0208028000NRG23240520221567871 25/05/2022 varalakshmi 0208028WL0031183 varalakshmi 00415 SBIN0012923 844 844 Processed 27/07/2022 3331880306 MS JAJULA VARALAKSHMI STATE BANK OF INDIA(508548)
464 Maddipadu AP-08-028-009-009/010001
(MALLAVARAM) 		0208028000NRG23240520221583043 25/05/2022 Suseela 0208028WL0031395 Suseela 00415 SBIN0012923 1243 1243 Processed 27/07/2022 3331880278 MS NOSINA SUSILA STATE BANK OF INDIA(508548)
465 Maddipadu AP-08-028-009-009/010004
(MALLAVARAM) 		0208028000NRG23240520221583046 25/05/2022 Anjamma 0208028WL0031395 Anjamma 00415 SBIN0012923 1243 1243 Processed 27/07/2022 3331880279 MRS NOSINA ANJAMMA STATE BANK OF INDIA(508548)
466 Maddipadu AP-08-028-009-009/010007
(MALLAVARAM) 		0208028000NRG23240520221614789 25/05/2022 Hanumantharao 0208028WL0031747 Hanumantharao 00415 SBIN0012923 1048 1048 Processed 27/07/2022 3331880318 MR GODDATI HANUMANTA RAO STATE BANK OF INDIA(508548)
467 Maddipadu AP-08-028-009-009/010013
(MALLAVARAM) 		0208028000NRG23240520221583047 25/05/2022 Ramanamma 0208028WL0031395 Ramanamma 00415 SBIN0012923 1036 1036 Processed 27/07/2022 3331880275 MS NOOKATOTY RAMANAMMA STATE BANK OF INDIA(508548)
468 Maddipadu AP-08-028-009-009/010018
(MALLAVARAM) 		0208028000NRG23240520221583051 25/05/2022 Salomi 0208028WL0031395 Salomi 00415 SBIN0012923 1243 1243 Processed 27/07/2022 3331880267 MRS SALOMI GOLIMI STATE BANK OF INDIA(508548)
469 Maddipadu AP-08-028-009-009/010020
(MALLAVARAM) 		0208028000NRG23240520221614792 25/05/2022 Sridevi 0208028WL0031747 Sridevi 00415 SBIN0012923 1257 1257 Processed 27/07/2022 3331880277 MS CHIDERLA SRIDEVI STATE BANK OF INDIA(508548)
470 Maddipadu AP-08-028-009-009/010026
(MALLAVARAM) 		0208028000NRG23240520221614794 25/05/2022 Sathaiah 0208028WL0031747 Sathaiah 00415 SBIN0012923 210 210 Processed 27/07/2022 3331880316 MR NOSINA SATTAIAH STATE BANK OF INDIA(508548)
471 Maddipadu AP-08-028-009-009/010048
(MALLAVARAM) 		0208028000NRG23240520221614797 25/05/2022 Venkata Ravanamma 0208028WL0031747 Venkata Ravanamma 00415 SBIN0012923 1257 1257 Processed 27/07/2022 3331880252 MS VENKATA RAMANAMMA GODDATI STATE BANK OF INDIA(508548)
472 Maddipadu AP-08-028-009-009/010083
(MALLAVARAM) 		0208028000NRG23240520221612508 25/05/2022 Veeraiah 0208028WL0031731 Veeraiah 00415 SBIN0012923 202 202 Processed 27/07/2022 3331880249 MR MEKALA VEERAIAH STATE BANK OF INDIA(508548)
473 Maddipadu AP-08-028-009-009/010089
(MALLAVARAM) 		0208028000NRG23240520221612513 25/05/2022 Jyothi 0208028WL0031731 Jyothi 00415 SBIN0012923 202 202 Processed 27/07/2022 3331880282 MRS MEKALA JYOTHI STATE BANK OF INDIA(508548)
474 Maddipadu AP-08-028-009-009/010097
(MALLAVARAM) 		0208028000NRG23240520221583064 25/05/2022 Rahelu 0208028WL0031395 Rahelu 00415 SBIN0012923 207 207 Processed 27/07/2022 3331880256 MRS PAINAM RAHELAMMA STATE BANK OF INDIA(508548)
475 Maddipadu AP-08-028-009-009/010112
(MALLAVARAM) 		0208028000NRG23240520221612523 25/05/2022 Adam 0208028WL0031731 Adam 00415 SBIN0012923 1211 1211 Processed 27/07/2022 3331880314 MR DASARI ADAMU STATE BANK OF INDIA(508548)
476 Maddipadu AP-08-028-009-009/010117
(MALLAVARAM) 		0208028000NRG23240520221612526 25/05/2022 Gracemariyamma 0208028WL0031731 Gracemariyamma 00415 SBIN0012923 1211 1211 Processed 27/07/2022 3331880257 MRS GRASAMMA PANDULA STATE BANK OF INDIA(508548)
477 Maddipadu AP-08-028-009-009/010352
(MALLAVARAM) 		0208028000NRG23240520221583075 25/05/2022 Koteswaramma 0208028WL0031395 Koteswaramma 00415 SBIN0012923 1036 1036 Processed 27/07/2022 3331880250 KOSANAM KOTESWARAMMA CANARA BANK(508532)
478 Maddipadu AP-08-028-009-009/010362
(MALLAVARAM) 		0208028000NRG23240520221612535 25/05/2022 Emanjali 0208028WL0031731 Emanjali 00415 SBIN0012923 404 404 Processed 27/07/2022 3331880268 MRS EMANJALI ETHAMUKKALA STATE BANK OF INDIA(508548)
479 Maddipadu AP-08-028-009-009/010428
(MALLAVARAM) 		0208028000NRG23240520221583085 25/05/2022 Narasimharao 0208028WL0031395 Narasimharao 00415 SBIN0012923 1243 1243 Processed 27/07/2022 3331880290 MR NOSINA NARASIMHARAO STATE BANK OF INDIA(508548)
480 Maddipadu AP-08-028-009-009/010481
(MALLAVARAM) 		0208028000NRG23240520221583088 25/05/2022 Brahmaiah 0208028WL0031395 Brahmaiah 00415 SBIN0012923 1036 1036 Processed 27/07/2022 3331880265 MR EMANI BRAHMAIAH STATE BANK OF INDIA(508548)
481 Maddipadu AP-08-028-009-009/030012
(MALLAVARAM) 		0208028000NRG23240520221597506 25/05/2022 Sujatha 0208028WL0031550 Sujatha 00415 SBIN0012923 1198 1198 Processed 27/07/2022 3331880260 MRS EMANI SUJATHA STATE BANK OF INDIA(508548)
482 Maddipadu AP-08-028-009-009/030064
(MALLAVARAM) 		0208028000NRG23240520221583106 25/05/2022 veera raghavamma 0208028WL0031395 veera raghavamma 00415 SBIN0012923 622 622 Processed 27/07/2022 3331880266 MRS INTURI VERARAGHAVAMMA STATE BANK OF INDIA(508548)
483 Maddipadu AP-08-028-012-013/010024
(MADDIPADU) 		0208028000NRG23230520221540730 25/05/2022 Anjaneyulu 0208028WL0030733 Anjaneyulu 00415 SBIN0012923 1062 1062 Processed 27/07/2022 3331880284 MR MUNNANGI ANJANEYULU STATE BANK OF INDIA(508548)
484 Maddipadu AP-08-028-012-013/010184
(MADDIPADU) 		0208028000NRG23240520221563740 25/05/2022 Maruthirao 0208028WL0031119 Maruthirao 00415 SBIN0012923 1085 1085 Processed 27/07/2022 3331880280 MR MANDA MARUTHI RAO STATE BANK OF INDIA(508548)
485 Maddipadu AP-08-028-012-013/010407
(MADDIPADU) 		0208028000NRG23230520221540753 25/05/2022 Radha 0208028WL0030733 Radha 00415 SBIN0012923 1062 1062 Processed 27/07/2022 3331880281 PATIBANDLA RADHA CANARA BANK(508532)
486 Maddipadu AP-08-028-012-013/010433
(MADDIPADU) 		0208028000NRG23240520221563762 25/05/2022 Anjaiah 0208028WL0031119 Anjaiah 00415 SBIN0012923 1085 1085 Processed 27/07/2022 3331880276 ANJAIAH MUNNANGI CANARA BANK(508532)
487 Maddipadu AP-08-028-013-014/010087
(SEETHARAM PURAM) 		0208028000NRG23240520221612260 25/05/2022 Ramadevi 0208028WL0031728 Ramadevi 00415 SBIN0012923 1015 1015 Processed 27/07/2022 3331880255 MRS RAMADEVI GANNAVARAPU STATE BANK OF INDIA(508548)
488 Maddipadu AP-08-028-013-014/010087
(SEETHARAM PURAM) 		0208028000NRG23240520221612259 25/05/2022 Srinivasulu 0208028WL0031728 Srinivasulu 00415 SBIN0012923 1218 1218 Processed 27/07/2022 3331880287 MR GANNAVARAPU SRINU STATE BANK OF INDIA(508548)
489 Maddipadu AP-08-028-013-014/010189
(SEETHARAM PURAM) 		0208028000NRG23240520221612269 25/05/2022 Anjiraju 0208028WL0031728 Anjiraju 00415 SBIN0012923 1015 1015 Processed 27/07/2022 3331880274 MR ISIKEPALLI ANJIRAJU STATE BANK OF INDIA(508548)
490 Maddipadu AP-08-028-015-016/010237
(INAMANAMELLUR) 		0208028000NRG23240520221585807 25/05/2022 Sumathi 0208028WL0031426 Sumathi 00415 SBIN0012923 1245 1245 Processed 27/07/2022 3331880273 MRS SUMATHI YADALA STATE BANK OF INDIA(508548)
491 Maddipadu AP-08-028-015-016/010613
(INAMANAMELLUR) 		0208028000NRG23240520221616158 25/05/2022 Parvathi 0208028WL0031765 Parvathi 00415 SBIN0012923 1239 1239 Processed 27/07/2022 3331880262 Mrs PARVATHI RAMISETTY W O SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 70633 70633
492 Maddipadu AP-08-028-015-016/010963
(INAMANAMELLUR) 		0208028000NRG23240520221585846 25/05/2022 jaya rao 0208028WL0031426 jaya rao 00415 SBIN0020773 1038 1038 Processed 27/07/2022 3331880535 Mr JAYARAO YADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1038 1038
493 Maddipadu AP-08-028-015-016/011040
(INAMANAMELLUR) 		0208028000NRG23240520221585849 25/05/2022 Mallikarjun 0208028WL0031426 Mallikarjun 00468 UBIN0805815 1245 1245 Processed 27/07/2022 3331880228 Mr MALLIKHARJUNA YALLAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1245 1245
494 Maddipadu AP-08-028-008-008/010041
(KOLACHANAKOTA) 		0208028000NRG23240520221567790 25/05/2022 Raghamma 0208028WL0031183 Raghamma 00468 UBIN0807982 1267 1267 Processed 27/07/2022 3331880229 CHEEDARLA RANGAMMA UNION BANK OF INDIA(508500)
495 Maddipadu AP-08-028-008-008/010231
(KOLACHANAKOTA) 		0208028000NRG23240520221567818 25/05/2022 Suseela 0208028WL0031183 Suseela 00468 UBIN0807982 1056 1056 Processed 27/07/2022 3331880230 Mrs SUSEELA KANNA CENTRAL BANK OF INDIA(607115)
496 Maddipadu AP-08-028-008-008/010290
(KOLACHANAKOTA) 		0208028000NRG23240520221567829 25/05/2022 Suseela 0208028WL0031183 Suseela 00468 UBIN0807982 1267 1267 Processed 27/07/2022 3331880234 Mrs RAPURI SUSILA CENTRAL BANK OF INDIA(607115)
497 Maddipadu AP-08-028-009-009/010081
(MALLAVARAM) 		0208028000NRG23240520221612507 25/05/2022 Sumalatha 0208028WL0031731 Sumalatha 00468 UBIN0807982 606 606 Processed 27/07/2022 3331880232 M SUMALATHA UNION BANK OF INDIA(508500)
498 Maddipadu AP-08-028-009-009/010107
(MALLAVARAM) 		0208028000NRG23240520221612517 25/05/2022 Prabhavathi 0208028WL0031731 Prabhavathi 00468 UBIN0807982 404 404 Processed 27/07/2022 3331880233 BODIPAGA PRABAVATHI CANARA BANK(508532)
499 Maddipadu AP-08-028-009-009/010116
(MALLAVARAM) 		0208028000NRG23240520221612525 25/05/2022 Satyavathi 0208028WL0031731 Satyavathi 00468 UBIN0807982 1010 1010 Processed 27/07/2022 3331880231 MEKALA SATYAVATHI CANARA BANK(508532)
SubTotal 5610 5610
500 Maddipadu AP-08-028-009-009/010483
(MALLAVARAM) 		0208028000NRG23240520221612540 25/05/2022 Nageswara Rao 0208028WL0031731 Nageswara Rao 00468 UBIN0817830 1211 1211 Processed 27/07/2022 3331880242 DOKKA NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1211 1211
Total 497984 497984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_250522APB_FTO_61562 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 9114
2 Maddipadu AP0208028_250522APB_FTO_61562 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 12200
3 Maddipadu AP0208028_250522APB_FTO_61562 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 161604
4 Maddipadu AP0208028_250522APB_FTO_61562 Canara Bank CNRB0005212 MANGAMOORI ROAD ONGOLE 812
5 Maddipadu AP0208028_250522APB_FTO_61562 Canara Bank CNRB0013675 MADDIPADU 207727
6 Maddipadu AP0208028_250522APB_FTO_61562 Central Bank Of India CBIN0280840 ONGOLE 16469
7 Maddipadu AP0208028_250522APB_FTO_61562 INDIAN BANK IDIB000M027 MEDARAMETLA 1015
8 Maddipadu AP0208028_250522APB_FTO_61562 INDIAN BANK IDIB000O002 ONGOLE 1267
9 Maddipadu AP0208028_250522APB_FTO_61562 Karur Vysya Bank KVBL0001422 ONGOLE 1032
10 Maddipadu AP0208028_250522APB_FTO_61562 Punjab National Bank PUNB0102000 ONGOLE 3735
11 Maddipadu AP0208028_250522APB_FTO_61562 STATE BANK OF INDIA SBIN0000890 ONGOLE 3272
12 Maddipadu AP0208028_250522APB_FTO_61562 STATE BANK OF INDIA SBIN0012923 MADDIPADU 70633
13 Maddipadu AP0208028_250522APB_FTO_61562 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1038
14 Maddipadu AP0208028_250522APB_FTO_61562 UNION BANK OF INDIA UBIN0805815 UPPUGUNDURU 1245
15 Maddipadu AP0208028_250522APB_FTO_61562 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 5610
16 Maddipadu AP0208028_250522APB_FTO_61562 UNION BANK OF INDIA UBIN0817830 SBMC 1211

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