Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:59:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_090323APB_FTO_411800
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-08-028-017-017/010132
(DODDAVARAPPADU) 		0208028000NRG23090320234522654 09/03/2023 Marthamma 0208028WL191895 Marthamma 00019 APGB0005051 813 813 Processed 01/04/2023 0413273427 KOTTIMEERA MARTHAMMA CANARA BANK(508532)
2 Maddipadu AP-08-028-017-017/010136
(DODDAVARAPPADU) 		0208028000NRG23090320234522655 09/03/2023 Mariyamma 0208028WL191895 Mariyamma 00019 APGB0005051 813 813 Processed 01/04/2023 0413273383 Mrs MARIYAMMA KOKKILAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-017-017/010139
(DODDAVARAPPADU) 		0208028000NRG23090320234522656 09/03/2023 Hanumayamma 0208028WL191895 Hanumayamma 00019 APGB0005051 813 813 Processed 01/04/2023 0413273426 Mrs CHINA HANUMAYAMMA KOTHIMEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-017-017/010140
(DODDAVARAPPADU) 		0208028000NRG23090320234522657 09/03/2023 Anitha 0208028WL191895 Anitha 00019 APGB0005051 813 813 Processed 01/04/2023 0413273384 Mrs ANITHA DUVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-017-017/010140
(DODDAVARAPPADU) 		0208028000NRG23090320234522658 09/03/2023 Sushma 0208028WL191895 Sushma 00019 APGB0005051 813 813 Processed 01/04/2023 0413273434 Miss SUSHMA DUVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010143
(DODDAVARAPPADU) 		0208028000NRG23090320234522659 09/03/2023 Chinaramulu 0208028WL191895 Chinaramulu 00019 APGB0005051 488 488 Processed 01/04/2023 0413273377 MR CHINARAMULU KOTHIMERA STATE BANK OF INDIA(508548)
7 Maddipadu AP-08-028-017-017/010145
(DODDAVARAPPADU) 		0208028000NRG23090320234522660 09/03/2023 Anjamma 0208028WL191895 Anjamma 00019 APGB0005051 813 813 Processed 01/04/2023 0413273389 Mrs ANJAMMA KOTHIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-017-017/010158
(DODDAVARAPPADU) 		0208028000NRG23090320234522662 09/03/2023 Marthamma 0208028WL191895 Marthamma 00019 APGB0005051 488 488 Processed 01/04/2023 0413273381 KOTHIMERA MARTHAMMA UNION BANK OF INDIA(508500)
9 Maddipadu AP-08-028-017-017/010163
(DODDAVARAPPADU) 		0208028000NRG23090320234522663 09/03/2023 Rajani 0208028WL191895 Rajani 00019 APGB0005051 813 813 Processed 01/04/2023 0413273382 Mrs RAJANI KOTHIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-018-018/010004
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522369 09/03/2023 Suneetha 0208028WL191890 Suneetha 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273385 Mrs SUNITHA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-018-018/010005
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522370 09/03/2023 Subarathnam 0208028WL191890 Subarathnam 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273437 Mrs SUBBARATNAMMA TOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-018-018/010009
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522371 09/03/2023 Vijaya Kumari 0208028WL191890 Vijaya Kumari 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273387 Mrs VIJAYAKUMARI GOPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-018-018/010010
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522372 09/03/2023 Kaki Anjamma 0208028WL191890 Kaki Anjamma 00019 APGB0005051 1016 1016 Processed 01/04/2023 0413273395 ANJAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-018-018/010011
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522373 09/03/2023 Aruna 0208028WL191890 Aruna 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273394 Mrs ARUNA DUGGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-018-018/010028
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522375 09/03/2023 Sukanya 0208028WL191890 Sukanya 00019 APGB0005051 1016 1016 Processed 01/04/2023 0413273455 Mrs SUKANYA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-018-018/010032
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522376 09/03/2023 Sri Lakshmi 0208028WL191890 Sri Lakshmi 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273447 MRS KAKI SRILAKSHMI STATE BANK OF INDIA(508548)
17 Maddipadu AP-08-028-018-018/010037
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522377 09/03/2023 Anjamma 0208028WL191890 Anjamma 00019 APGB0005051 508 508 Processed 01/04/2023 0413273440 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-018-018/010039
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522378 09/03/2023 Nagamma 0208028WL191890 Nagamma 00019 APGB0005051 1016 1016 Processed 01/04/2023 0413273431 Mrs NAGAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-018-018/010050
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522379 09/03/2023 Malleswari 0208028WL191890 Malleswari 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273393 Mrs MALLESWARI THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-018-018/010064
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522382 09/03/2023 Achamma 0208028WL191890 Achamma 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273388 Mrs ATCHAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-018-018/010091
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522383 09/03/2023 Varamma 0208028WL191890 Varamma 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273430 Mrs VARAMMA EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-018-018/010094
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522384 09/03/2023 Koteswari 0208028WL191890 Koteswari 00019 APGB0005051 508 508 Processed 01/04/2023 0413273441 Mrs KOTESWARI EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-018-018/010097
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522385 09/03/2023 Narasamma 0208028WL191890 Narasamma 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273454 Mrs NARASAMMA BOORAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-018-018/010098
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522386 09/03/2023 Ramarao 0208028WL191890 Ramarao 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273376 Mr RAMARAO GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-018-018/010112
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522387 09/03/2023 Venkataramana 0208028WL191890 Venkataramana 00019 APGB0005051 762 762 Processed 01/04/2023 0413273386 Mrs VENKATA RAVANAMMA EDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-018-018/010114
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522388 09/03/2023 Rajeswari 0208028WL191890 Rajeswari 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273450 Mrs RAJESWARI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-018-018/010117
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522389 09/03/2023 Srilakshmi 0208028WL191890 Srilakshmi 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273378 Mrs DEVARAPALLI SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-018-018/010118
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522390 09/03/2023 Venkatamma 0208028WL191890 Venkatamma 00019 APGB0005051 254 254 Processed 01/04/2023 0413273428 Mrs VENKATAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-018-018/010146
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522391 09/03/2023 China Anjamma 0208028WL191890 China Anjamma 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273448 Mrs CHINA ANJAMMA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-018-018/010158
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522392 09/03/2023 Jyothi 0208028WL191890 Jyothi 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273390 Mrs JYOTHI MITNASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-018-018/010165
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522393 09/03/2023 Anasurya 0208028WL191890 Anasurya 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273425 Mrs ANASURYAMMA RAMPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-018-018/010206
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522395 09/03/2023 Manoharam 0208028WL191890 Manoharam 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273445 MRS MANOHARAM PATHIPATI STATE BANK OF INDIA(508548)
33 Maddipadu AP-08-028-018-018/010207
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522396 09/03/2023 Jayamma 0208028WL191890 Jayamma 00019 APGB0005051 1016 1016 Processed 01/04/2023 0413273449 Mrs JAYAMMA KASUKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-018-018/010210
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522397 09/03/2023 Prasanna 0208028WL191890 Prasanna 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273392 Mrs PRASANNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-018-018/010217
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522398 09/03/2023 Prapulla Rani 0208028WL191890 Prapulla Rani 00019 APGB0005051 254 254 Processed 01/04/2023 0413273433 Mrs PRAPULLA RANI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-018-018/010231
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522399 09/03/2023 Nagendram 0208028WL191890 Nagendram 00019 APGB0005051 762 762 Processed 01/04/2023 0413273451 Mrs NAGENDRAM YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-018-018/010280
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522400 09/03/2023 Ramesh 0208028WL191890 Ramesh 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273379 RAMESH BABU BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-018-018/010600
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522402 09/03/2023 ramanamma 0208028WL191890 ramanamma 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273452 Mrs RAMANAMMA MADDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-018-018/010611
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522403 09/03/2023 usha 0208028WL191890 usha 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273439 Mrs USHA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-018-018/010645
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522404 09/03/2023 Malleswari 0208028WL191890 Malleswari 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273432 Mrs MALLESWARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-018-018/010647
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522405 09/03/2023 Anjamma 0208028WL191890 Anjamma 00019 APGB0005051 508 508 Processed 01/04/2023 0413273435 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-018-018/010651
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522406 09/03/2023 Naagarajakumaari 0208028WL191890 Naagarajakumaari 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273429 Mrs NAGARAJA KUMARI EDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-018-018/010658
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522407 09/03/2023 Syamala 0208028WL191890 Syamala 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273391 Mrs SYAMALA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-018-018/010683
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522408 09/03/2023 Sakunthala 0208028WL191890 Sakunthala 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273442 Mrs THALAKOLA SHAKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-018-018/010698
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522409 09/03/2023 Chiranjeevi 0208028WL191890 Chiranjeevi 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273453 Mr CHIRANJEEVI EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-018-018/010698
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522410 09/03/2023 Mallika 0208028WL191890 Mallika 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273436 Mrs MALLIKA ESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-018-018/010758
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522412 09/03/2023 rasoolbee 0208028WL191890 rasoolbee 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273380 Mrs RASOOLBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-018-018/010785
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522413 09/03/2023 seena bi 0208028WL191890 seena bi 00019 APGB0005051 1270 1270 Processed 01/04/2023 0413273444 Mrs Parumanchi Seenabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-018-018/010808
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522416 09/03/2023 SriDevi 0208028WL191890 SriDevi 00019 APGB0005051 254 254 Processed 01/04/2023 0413273443 MRS EASA SRI DEVI STATE BANK OF INDIA(508548)
SubTotal 50101 50101
50 Maddipadu AP-08-028-003-003/010190
(ANNANGI) 		0208028000NRG23090320234519475 09/03/2023 Ramanamma 0208028WL191810 Ramanamma 00019 APGB0005094 642 642 Processed 01/04/2023 0413273397 Mr RAMANAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-003-003/010229
(ANNANGI) 		0208028000NRG23090320234519478 09/03/2023 Ragamma 0208028WL191810 Ragamma 00019 APGB0005094 642 642 Processed 01/04/2023 0413273438 KUNCHALA RAGAMMA UNION BANK OF INDIA(508500)
52 Maddipadu AP-08-028-003-003/010240
(ANNANGI) 		0208028000NRG23090320234519481 09/03/2023 Gopaiah 0208028WL191810 Gopaiah 00019 APGB0005094 642 642 Processed 01/04/2023 0413273396 Mr GOPAIAH KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1926 1926
53 Maddipadu AP-08-028-003-003/010409
(ANNANGI) 		0208028000NRG23090320234519493 09/03/2023 Jagan 0208028WL191810 Jagan 00045 BARB0EXTNAD 856 856 Processed 01/04/2023 0413273446 TELLA JAGAN BANK OF BARODA(606985)
SubTotal 856 856
54 Maddipadu AP-08-028-003-003/010181
(ANNANGI) 		0208028000NRG23090320234519472 09/03/2023 Amkamma 0208028WL191810 Amkamma 00078 CNRB0013675 1070 1070 Processed 01/04/2023 0413273420 KUNCHALA ANKAMMA CANARA BANK(508532)
55 Maddipadu AP-08-028-003-003/010234
(ANNANGI) 		0208028000NRG23090320234519480 09/03/2023 Anjamma 0208028WL191810 Anjamma 00078 CNRB0013675 856 856 Processed 01/04/2023 0413273408 ANJAMMA VALLEPU CANARA BANK(508532)
56 Maddipadu AP-08-028-014-015/010343
(NANDI PADU) 		0208028000NRG23090320234522664 09/03/2023 Marneni Surendra 0208028WL191896 Marneni Surendra 00078 CNRB0013675 1470 1470 Processed 01/04/2023 0413273375 MAMAENI SURENDRA CANARA BANK(508532)
SubTotal 3396 3396
57 Maddipadu AP-08-028-003-003/010095
(ANNANGI) 		0208028000NRG23090320234519467 09/03/2023 Govindamma 0208028WL191810 Govindamma 00078 CNRB0013701 1070 1070 Processed 01/04/2023 0413273417 TANNEERU GOVINDAMMA CANARA BANK(508532)
58 Maddipadu AP-08-028-003-003/010143
(ANNANGI) 		0208028000NRG23090320234519470 09/03/2023 Ravipati Anjaiah 0208028WL191810 Ravipati Anjaiah 00078 CNRB0013701 856 856 Processed 01/04/2023 0413273409 RAVIPATI ANJAIAH CANARA BANK(508532)
59 Maddipadu AP-08-028-003-003/010232
(ANNANGI) 		0208028000NRG23090320234519479 09/03/2023 Yesamma 0208028WL191810 Yesamma 00078 CNRB0013701 1070 1070 Processed 01/04/2023 0413273413 KUNCHALA YESAMMA UNION BANK OF INDIA(508500)
60 Maddipadu AP-08-028-003-003/010245
(ANNANGI) 		0208028000NRG23090320234519482 09/03/2023 Ramanamma 0208028WL191810 Ramanamma 00078 CNRB0013701 856 856 Processed 01/04/2023 0413273415 KUNCHALA RAMANAMMA CANARA BANK(508532)
61 Maddipadu AP-08-028-003-003/010247
(ANNANGI) 		0208028000NRG23090320234519483 09/03/2023 China Ankamma 0208028WL191810 China Ankamma 00078 CNRB0013701 642 642 Processed 01/04/2023 0413273418 VALLEPU CHINNA ANKAMMA CANARA BANK(508532)
62 Maddipadu AP-08-028-003-003/010320
(ANNANGI) 		0208028000NRG23090320234519491 09/03/2023 subhashini 0208028WL191810 subhashini 00078 CNRB0013701 1070 1070 Processed 01/04/2023 0413273419 KANNABOINA SUBHASHINI UNION BANK OF INDIA(508500)
63 Maddipadu AP-08-028-003-003/010347
(ANNANGI) 		0208028000NRG23090320234519492 09/03/2023 GANGA BHAVANI 0208028WL191810 GANGA BHAVANI 00078 CNRB0013701 1070 1070 Processed 01/04/2023 0413273412 NARRA GANGABHAVANI CANARA BANK(508532)
64 Maddipadu AP-08-028-003-003/020085
(ANNANGI) 		0208028000NRG23090320234519495 09/03/2023 Sivamma 0208028WL191810 Sivamma 00078 CNRB0013701 1070 1070 Processed 01/04/2023 0413273416 AMBATI SIVAMMA UNION BANK OF INDIA(508500)
65 Maddipadu AP-08-028-003-003/020092
(ANNANGI) 		0208028000NRG23090320234519496 09/03/2023 Padma 0208028WL191810 Padma 00078 CNRB0013701 1070 1070 Processed 01/04/2023 0413273414 BURRI PADMA UNION BANK OF INDIA(508500)
66 Maddipadu AP-08-028-003-003/20404
(ANNANGI) 		0208028000NRG23090320234519502 09/03/2023 KUNCHALA RAMANAMMA 0208028WL191810 KUNCHALA RAMANAMMA 00078 CNRB0013701 642 642 Processed 01/04/2023 0413273410 KUNCHALA RAMANAMMA CANARA BANK(508532)
67 Maddipadu AP-08-028-003-003/20405
(ANNANGI) 		0208028000NRG23090320234519504 09/03/2023 Gunji Gopi 0208028WL191810 Gunji Gopi 00078 CNRB0013701 642 642 Processed 01/04/2023 0413273411 GUNJI GOPI KRISHNA UNION BANK OF INDIA(508500)
68 Maddipadu AP-08-028-003-003/20405
(ANNANGI) 		0208028000NRG23090320234519503 09/03/2023 Gunji Pavani 0208028WL191810 Gunji Pavani 00078 CNRB0013701 642 642 Processed 01/04/2023 0413273421 GUNJI PAVANI UNION BANK OF INDIA(508500)
SubTotal 10700 10700
69 Maddipadu AP-08-028-003-003/010183
(ANNANGI) 		0208028000NRG23090320234519473 09/03/2023 Subbarao 0208028WL191810 Subbarao 00176 IDIB000M027 642 642 Processed 01/04/2023 0413273456 Shri KUNCHALA SUBBARAO INDIAN BANK(607105)
70 Maddipadu AP-08-028-003-003/010186
(ANNANGI) 		0208028000NRG23090320234519474 09/03/2023 Ramaiah 0208028WL191810 Ramaiah 00176 IDIB000M027 1070 1070 Processed 01/04/2023 0413273461 Mr Battula Ramaiah INDIAN BANK(607105)
71 Maddipadu AP-08-028-003-003/010288
(ANNANGI) 		0208028000NRG23090320234519485 09/03/2023 Ankamma 0208028WL191810 Ankamma 00176 IDIB000M027 428 428 Processed 01/04/2023 0413273459 Mrs TANNIRU VENKAYAMMA INDIAN BANK(607105)
72 Maddipadu AP-08-028-003-003/020004
(ANNANGI) 		0208028000NRG23090320234519494 09/03/2023 Anjamma 0208028WL191810 Anjamma 00176 IDIB000M027 1070 1070 Processed 01/04/2023 0413273457 TIPPUGUDISA ANJAMMA UNION BANK OF INDIA(508500)
73 Maddipadu AP-08-028-003-003/020101
(ANNANGI) 		0208028000NRG23090320234519501 09/03/2023 Anjaiah 0208028WL191810 Anjaiah 00176 IDIB000M027 1070 1070 Processed 01/04/2023 0413273458 Shri AMBATI ANJAIAH INDIAN BANK(607105)
SubTotal 4280 4280
74 Maddipadu AP-08-028-018-018/010056
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522381 09/03/2023 Anjaiah 0208028WL191890 Anjaiah 00415 SBIN0000890 1270 1270 Processed 01/04/2023 0413273400 Mr ANJAIAH KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1270 1270
75 Maddipadu AP-08-028-018-018/010705
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522411 09/03/2023 ranjith kumar 0208028WL191890 ranjith kumar 00415 SBIN0012919 1270 1270 Processed 01/04/2023 0413273401 BOMMALA RANJITHKUMAR UCO BANK(607066)
SubTotal 1270 1270
76 Maddipadu AP-08-028-003-003/010011
(ANNANGI) 		0208028000NRG23090320234519464 09/03/2023 Venkayamma 0208028WL191810 Venkayamma 00415 SBIN0012923 1070 1070 Processed 01/04/2023 0413273404 MRS KUNCHALA VENKAYAMMA STATE BANK OF INDIA(508548)
77 Maddipadu AP-08-028-003-003/010191
(ANNANGI) 		0208028000NRG23090320234519476 09/03/2023 Amkamma 0208028WL191810 Amkamma 00415 SBIN0012923 1070 1070 Processed 01/04/2023 0413273405 THANNIRU ANKAMMA UNION BANK OF INDIA(508500)
78 Maddipadu AP-08-028-003-003/010252
(ANNANGI) 		0208028000NRG23090320234519484 09/03/2023 Suseela 0208028WL191810 Suseela 00415 SBIN0012923 1070 1070 Processed 01/04/2023 0413273407 MRS SUSILA PALLAPU STATE BANK OF INDIA(508548)
79 Maddipadu AP-08-028-018-018/010050
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522380 09/03/2023 Ajaykumar 0208028WL191890 Ajaykumar 00415 SBIN0012923 1270 1270 Processed 01/04/2023 0413273403 MR AJAY KUMAR THIRAGABATTINA STATE BANK OF INDIA(508548)
80 Maddipadu AP-08-028-018-018/010195
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522394 09/03/2023 KASA AMARNADH 0208028WL191890 KASA AMARNADH 00415 SBIN0012923 1270 1270 Processed 01/04/2023 0413273402 MR KASA AMARNADH STATE BANK OF INDIA(508548)
81 Maddipadu AP-08-028-018-018/010313
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522401 09/03/2023 Nagendram 0208028WL191890 Nagendram 00415 SBIN0012923 1270 1270 Processed 01/04/2023 0413273406 Mrs NAGENDRAM CHEEKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-018-018/010801
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522414 09/03/2023 Chaitanya 0208028WL191890 Chaitanya 00415 SBIN0012923 1270 1270 Processed 01/04/2023 0413273398 MR KAKI CHAITANYA STATE BANK OF INDIA(508548)
83 Maddipadu AP-08-028-018-018/010804
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522415 09/03/2023 Mastan 0208028WL191890 Mastan 00415 SBIN0012923 1270 1270 Processed 01/04/2023 0413273460 PARUMANCHI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9560 9560
84 Maddipadu AP-08-028-018-018/010016
(PEDA KOTHA PALLI) 		0208028000NRG23090320234522374 09/03/2023 CHATRAGADDA NAVEEN KUMAR 0208028WL191890 CHATRAGADDA NAVEEN KUMAR 00415 SBIN0016430 1270 1270 Processed 01/04/2023 0413273399 MR CHATRAGADDA NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1270 1270
85 Maddipadu AP-08-028-017-017/010156
(DODDAVARAPPADU) 		0208028000NRG23090320234522661 09/03/2023 Sujatha 0208028WL191895 Sujatha 00468 UBIN0800899 813 813 Processed 01/04/2023 0413273362 KOTIMEERA SUJATA CANARA BANK(508532)
SubTotal 813 813
86 Maddipadu AP-08-028-003-003/010071
(ANNANGI) 		0208028000NRG23090320234519465 09/03/2023 ANJAMMA CHALLA 0208028WL191810 ANJAMMA CHALLA 00468 UBIN0902756 642 642 Processed 01/04/2023 0413273423 CHALLA ANJAMMA CANARA BANK(508532)
87 Maddipadu AP-08-028-003-003/010085
(ANNANGI) 		0208028000NRG23090320234519466 09/03/2023 Venkata Ramana Kunchala 0208028WL191810 Venkata Ramana Kunchala 00468 UBIN0902756 856 856 Processed 01/04/2023 0413273363 K V RAMANAMMA UNION BANK OF INDIA(508500)
88 Maddipadu AP-08-028-003-003/010099
(ANNANGI) 		0208028000NRG23090320234519469 09/03/2023 Kamalamma 0208028WL191810 Kamalamma 00468 UBIN0902756 1070 1070 Processed 01/04/2023 0413273364 VALLEPU KAMALAMMA UNION BANK OF INDIA(508500)
89 Maddipadu AP-08-028-003-003/010099
(ANNANGI) 		0208028000NRG23090320234519468 09/03/2023 Kotaiah vallepu 0208028WL191810 Kotaiah vallepu 00468 UBIN0902756 1070 1070 Processed 01/04/2023 0413273422 VALLEPU KOTAIAH UNION BANK OF INDIA(508500)
90 Maddipadu AP-08-028-003-003/010162
(ANNANGI) 		0208028000NRG23090320234519471 09/03/2023 anjamm 0208028WL191810 anjamm 00468 UBIN0902756 642 642 Processed 01/04/2023 0413273424 BATHULA ANJAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Maddipadu AP-08-028-003-003/010194
(ANNANGI) 		0208028000NRG23090320234519477 09/03/2023 Koteswaramma 0208028WL191810 Koteswaramma 00468 UBIN0902756 1070 1070 Processed 01/04/2023 0413273368 KUNCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
92 Maddipadu AP-08-028-003-003/010290
(ANNANGI) 		0208028000NRG23090320234519486 09/03/2023 Venkayamma 0208028WL191810 Venkayamma 00468 UBIN0902756 1070 1070 Processed 01/04/2023 0413273369 VALLEPU VENKAYAMMA UNION BANK OF INDIA(508500)
93 Maddipadu AP-08-028-003-003/010295
(ANNANGI) 		0208028000NRG23090320234519487 09/03/2023 Gurulakshmi 0208028WL191810 Gurulakshmi 00468 UBIN0902756 1070 1070 Processed 01/04/2023 0413273365 MALLAVARAPU GURULAKSHMI UNION BANK OF INDIA(508500)
94 Maddipadu AP-08-028-003-003/010297
(ANNANGI) 		0208028000NRG23090320234519488 09/03/2023 Yogamma 0208028WL191810 Yogamma 00468 UBIN0902756 1070 1070 Processed 01/04/2023 0413273370 KUNCHALA YOUGAMMA UNION BANK OF INDIA(508500)
95 Maddipadu AP-08-028-003-003/010311
(ANNANGI) 		0208028000NRG23090320234519489 09/03/2023 govindamma 0208028WL191810 govindamma 00468 UBIN0902756 856 856 Processed 01/04/2023 0413273373 PALLAPATI GOVINDAMMA UNION BANK OF INDIA(508500)
96 Maddipadu AP-08-028-003-003/010320
(ANNANGI) 		0208028000NRG23090320234519490 09/03/2023 srinivasarao 0208028WL191810 srinivasarao 00468 UBIN0902756 1070 1070 Processed 01/04/2023 0413273374 SRINIVASA RAO KANNEBOINA CANARA BANK(508532)
97 Maddipadu AP-08-028-003-003/020093
(ANNANGI) 		0208028000NRG23090320234519497 09/03/2023 Nageswaramma 0208028WL191810 Nageswaramma 00468 UBIN0902756 1070 1070 Processed 01/04/2023 0413273367 BURRI NAGESWARAMMA UNION BANK OF INDIA(508500)
98 Maddipadu AP-08-028-003-003/020095
(ANNANGI) 		0208028000NRG23090320234519498 09/03/2023 Ramanamma 0208028WL191810 Ramanamma 00468 UBIN0902756 856 856 Processed 01/04/2023 0413273371 PALLIPATI RAMANAMMA UNION BANK OF INDIA(508500)
99 Maddipadu AP-08-028-003-003/020097
(ANNANGI) 		0208028000NRG23090320234519499 09/03/2023 Seethamma 0208028WL191810 Seethamma 00468 UBIN0902756 642 642 Processed 01/04/2023 0413273366 PALLAPATI SEETAMMA UNION BANK OF INDIA(508500)
100 Maddipadu AP-08-028-003-003/020099
(ANNANGI) 		0208028000NRG23090320234519500 09/03/2023 Pichamma 0208028WL191810 Pichamma 00468 UBIN0902756 1070 1070 Processed 01/04/2023 0413273372 KANNEBOYINA PITCHAMMA UNION BANK OF INDIA(508500)
SubTotal 14124 14124
Total 99566 99566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_090323APB_FTO_411800 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 50101
2 Maddipadu AP0208028_090323APB_FTO_411800 Andhra Pragathi Grameena Bank APGB0005094 MEDARAMETLA BRANCH 1926
3 Maddipadu AP0208028_090323APB_FTO_411800 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 856
4 Maddipadu AP0208028_090323APB_FTO_411800 Canara Bank CNRB0013675 MADDIPADU 3396
5 Maddipadu AP0208028_090323APB_FTO_411800 Canara Bank CNRB0013701 GUNDLAPPALE 10700
6 Maddipadu AP0208028_090323APB_FTO_411800 INDIAN BANK IDIB000M027 MEDARAMETLA 4280
7 Maddipadu AP0208028_090323APB_FTO_411800 STATE BANK OF INDIA SBIN0000890 ONGOLE 1270
8 Maddipadu AP0208028_090323APB_FTO_411800 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1270
9 Maddipadu AP0208028_090323APB_FTO_411800 STATE BANK OF INDIA SBIN0012923 MADDIPADU 9560
10 Maddipadu AP0208028_090323APB_FTO_411800 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 1270
11 Maddipadu AP0208028_090323APB_FTO_411800 UNION BANK OF INDIA UBIN0800899 COURT STREET 813
12 Maddipadu AP0208028_090323APB_FTO_411800 UNION BANK OF INDIA UBIN0902756 ONGOLE 14124

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