Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:09:21 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_210423APB_FTO_23948
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 MADDUR TS-46-004-015-017/010047
(MANNAPUR) 		3646004000NRG24210420230045751 21/04/2023 kishtamma 3646004WL002191 kishtamma 00177 IOBA0003692 1247 1247 Processed 12/05/2023 1488449611 Mrs. GOLLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MADDUR TS-46-004-015-017/010481
(MANNAPUR) 		3646004000NRG24210420230045752 21/04/2023 Manjula 3646004WL002191 Manjula 00177 IOBA0003692 1247 1247 Processed 12/05/2023 1488449615 MISS MANJULA GOLLA STATE BANK OF INDIA(508548)
3 MADDUR TS-46-004-029-001/010091
(ALLIPUR) 		3646004000NRG24210420230044723 21/04/2023 Elamma 3646004WL002141 Elamma 00177 IOBA0003692 915 915 Processed 12/05/2023 1488449607 Mr. YELLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MADDUR TS-46-004-029-001/010095
(ALLIPUR) 		3646004000NRG24210420230044784 21/04/2023 Kodayya 3646004WL002146 Kodayya 00177 IOBA0003692 1205 1205 Processed 12/05/2023 1488449609 KONDANNA . INDIAN OVERSEAS BANK(508541)
5 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24210420230044728 21/04/2023 balamani 3646004WL002141 balamani 00177 IOBA0003692 1098 1098 Processed 12/05/2023 1488449610 BALAMANI . INDIAN OVERSEAS BANK(508541)
6 MADDUR TS-46-004-029-001/010112
(ALLIPUR) 		3646004000NRG24210420230044729 21/04/2023 Balamani 3646004WL002141 Balamani 00177 IOBA0003692 1098 1098 Processed 12/05/2023 1488449605 DYAVARI BALAMANI INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-029-001/010113
(ALLIPUR) 		3646004000NRG24210420230044791 21/04/2023 Vekatappa 3646004WL002146 Vekatappa 00177 IOBA0003692 1205 1205 Processed 12/05/2023 1488449606 GURRAM VENKATAIAH INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-029-001/010124
(ALLIPUR) 		3646004000NRG24210420230044733 21/04/2023 Sugunamma 3646004WL002141 Sugunamma 00177 IOBA0003692 915 915 Processed 12/05/2023 1488449608 SUGUNAMMA INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-029-001/010211
(ALLIPUR) 		3646004000NRG24210420230044805 21/04/2023 Laxumamma 3646004WL002146 Laxumamma 00177 IOBA0003692 1205 1205 Processed 12/05/2023 1488449613 LAKSHAMMA RAMREDDOLLA IDBI BANK(607095)
10 MADDUR TS-46-004-029-001/010218
(ALLIPUR) 		3646004000NRG24210420230044737 21/04/2023 Padamma 3646004WL002141 Padamma 00177 IOBA0003692 1098 1098 Processed 12/05/2023 1488449612 PADMAMMA . INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-029-001/010472
(ALLIPUR) 		3646004000NRG24210420230044744 21/04/2023 Thimmareddy 3646004WL002141 Thimmareddy 00177 IOBA0003692 1098 1098 Processed 12/05/2023 1488449604 T THIMMA REDDY INDIAN OVERSEAS BANK(508541)
12 MADDUR TS-46-004-034-001/020061
(GORLONI BAI) 		3646004000NRG24210420230044658 21/04/2023 Vekatayya 3646004WL002123 Vekatayya 00177 IOBA0003692 1051 1051 Rejected 12/05/2023 1488449614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13382 13382
13 MADDUR TS-46-004-003-005/010054
(PALLERLA) 		3646004000NRG24210420230045258 21/04/2023 chandrappa 3646004WL002175 chandrappa 00415 SBIN0004694 668 668 Processed 12/05/2023 1488449559 MR URUMIDI CHENDRAPPA STATE BANK OF INDIA(508548)
14 MADDUR TS-46-004-003-005/010133
(PALLERLA) 		3646004000NRG24210420230045268 21/04/2023 venkataiah 3646004WL002175 venkataiah 00415 SBIN0004694 668 668 Processed 12/05/2023 1488449572 MR URUMUNDALI VENKATAIAH STATE BANK OF INDIA(508548)
15 MADDUR TS-46-004-003-005/010286
(PALLERLA) 		3646004000NRG24210420230045269 21/04/2023 Venktamma 3646004WL002175 Venktamma 00415 SBIN0004694 445 445 Processed 12/05/2023 1488449544 Mrs. ADIKA VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MADDUR TS-46-004-003-005/010347
(PALLERLA) 		3646004000NRG24210420230045270 21/04/2023 Tirupatamma 3646004WL002175 Tirupatamma 00415 SBIN0004694 668 668 Processed 12/05/2023 1488449531 Mrs. T . Tirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MADDUR TS-46-004-003-005/010373
(PALLERLA) 		3646004000NRG24210420230045271 21/04/2023 Kishtamma 3646004WL002175 Kishtamma 00415 SBIN0004694 668 668 Processed 12/05/2023 1488449536 MRS THALARI KISHTAMMA STATE BANK OF INDIA(508548)
18 MADDUR TS-46-004-003-005/010410
(PALLERLA) 		3646004000NRG24210420230045275 21/04/2023 Lakshmi 3646004WL002175 Lakshmi 00415 SBIN0004694 668 668 Processed 12/05/2023 1488449561 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MADDUR TS-46-004-003-005/010410
(PALLERLA) 		3646004000NRG24210420230045274 21/04/2023 Padma 3646004WL002175 Padma 00415 SBIN0004694 668 668 Processed 12/05/2023 1488449562 MRS K PADMAMMA STATE BANK OF INDIA(508548)
20 MADDUR TS-46-004-003-005/010602
(PALLERLA) 		3646004000NRG24210420230045280 21/04/2023 Pushpamamma 3646004WL002175 Pushpamamma 00415 SBIN0004694 668 668 Processed 12/05/2023 1488449538 MS KUMMARI PUSHPAMMA STATE BANK OF INDIA(508548)
21 MADDUR TS-46-004-008-011/010214
(DOREPALLE) 		3646004000NRG24210420230046279 21/04/2023 maniki bayi 3646004WL002218 maniki bayi 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449573 MRS VISLAVATH MANIKI BAI STATE BANK OF INDIA(508548)
22 MADDUR TS-46-004-008-011/010412
(DOREPALLE) 		3646004000NRG24210420230046285 21/04/2023 Kishan Naik 3646004WL002218 Kishan Naik 00415 SBIN0004694 483 483 Processed 12/05/2023 1488449517 MR KISHAN NAIK VISLAVATH STATE BANK OF INDIA(508548)
23 MADDUR TS-46-004-008-011/010618
(DOREPALLE) 		3646004000NRG24210420230047089 21/04/2023 Rajappa 3646004WL002266 Rajappa 00415 SBIN0004694 939 939 Processed 12/05/2023 1488449521 MR KONDA RAJAPPA STATE BANK OF INDIA(508548)
24 MADDUR TS-46-004-008-011/010956
(DOREPALLE) 		3646004000NRG24210420230044518 21/04/2023 Ananthamma 3646004WL002108 Ananthamma 00415 SBIN0004694 1016 1016 Processed 12/05/2023 1488449506 MS ANANTHAMMA CH STATE BANK OF INDIA(508548)
25 MADDUR TS-46-004-008-011/010977
(DOREPALLE) 		3646004000NRG24210420230044521 21/04/2023 Krushnaveni 3646004WL002108 Krushnaveni 00415 SBIN0004694 1016 1016 Processed 12/05/2023 1488449622 MRS KRISHNA VENI KRISHNA VENI STATE BANK OF INDIA(508548)
26 MADDUR TS-46-004-008-011/011603
(DOREPALLE) 		3646004000NRG24210420230046293 21/04/2023 laxmi bai 3646004WL002218 laxmi bai 00415 SBIN0004694 644 644 Processed 12/05/2023 1488449495 MRS LAXMI BAI VISLAVATH STATE BANK OF INDIA(508548)
27 MADDUR TS-46-004-008-011/011606
(DOREPALLE) 		3646004000NRG24210420230046294 21/04/2023 kisti bai 3646004WL002218 kisti bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449489 MRS VISLAVATH KISTI BAI STATE BANK OF INDIA(508548)
28 MADDUR TS-46-004-008-011/011609
(DOREPALLE) 		3646004000NRG24210420230046295 21/04/2023 maroni bai 3646004WL002218 maroni bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449602 MS MARONIBAI VISLAVATH STATE BANK OF INDIA(508548)
29 MADDUR TS-46-004-008-011/011613
(DOREPALLE) 		3646004000NRG24210420230046296 21/04/2023 penti bai 3646004WL002218 penti bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449491 MRS PENTI BAI STATE BANK OF INDIA(508548)
30 MADDUR TS-46-004-008-011/011616
(DOREPALLE) 		3646004000NRG24210420230046297 21/04/2023 laxmi bai 3646004WL002218 laxmi bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449587 MRS VISLAVATH LAXMI BAI STATE BANK OF INDIA(508548)
31 MADDUR TS-46-004-008-011/011808
(DOREPALLE) 		3646004000NRG24210420230047103 21/04/2023 Anjamma 3646004WL002266 Anjamma 00415 SBIN0004694 1126 1126 Processed 12/05/2023 1488449625 MRS G ANJAMMA STATE BANK OF INDIA(508548)
32 MADDUR TS-46-004-008-011/011846
(DOREPALLE) 		3646004000NRG24210420230047104 21/04/2023 kistamma 3646004WL002266 kistamma 00415 SBIN0004694 1126 1126 Processed 12/05/2023 1488449557 MS KISTAMMA STATE BANK OF INDIA(508548)
33 MADDUR TS-46-004-008-011/011847
(DOREPALLE) 		3646004000NRG24210420230044530 21/04/2023 Savitra 3646004WL002108 Savitra 00415 SBIN0004694 1016 1016 Processed 12/05/2023 1488449629 Jilakari Savithramma Jila GENERAL POST OFFICE(607245)
34 MADDUR TS-46-004-008-011/011875
(DOREPALLE) 		3646004000NRG24210420230044449 21/04/2023 shiva kumar 3646004WL002104 shiva kumar 00415 SBIN0004694 1139 1139 Processed 12/05/2023 1488449599 MR SHIVAKUMAR K STATE BANK OF INDIA(508548)
35 MADDUR TS-46-004-008-011/011875
(DOREPALLE) 		3646004000NRG24210420230044450 21/04/2023 suresh 3646004WL002104 suresh 00415 SBIN0004694 1139 1139 Processed 12/05/2023 1488449620 MR SURESH K STATE BANK OF INDIA(508548)
36 MADDUR TS-46-004-008-011/011879
(DOREPALLE) 		3646004000NRG24210420230047107 21/04/2023 Doremm 3646004WL002266 Doremm 00415 SBIN0004694 1126 1126 Processed 12/05/2023 1488449627 MS CHENDEPALLI DOREMMA STATE BANK OF INDIA(508548)
37 MADDUR TS-46-004-008-011/011879
(DOREPALLE) 		3646004000NRG24210420230047106 21/04/2023 Narsinga 3646004WL002266 Narsinga 00415 SBIN0004694 1126 1126 Processed 12/05/2023 1488449576 MS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
38 MADDUR TS-46-004-008-011/011915
(DOREPALLE) 		3646004000NRG24210420230046644 21/04/2023 laxmi bai 3646004WL002225 laxmi bai 00415 SBIN0004694 801 801 Processed 12/05/2023 1488449499 MRS LAKSHMI BAI WO CHANDRYA NAIK STATE BANK OF INDIA(508548)
39 MADDUR TS-46-004-008-011/011919
(DOREPALLE) 		3646004000NRG24210420230046298 21/04/2023 Mohan sing 3646004WL002218 Mohan sing 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449519 MR MANSING VISLAVATH STATE BANK OF INDIA(508548)
40 MADDUR TS-46-004-010-013/010007
(PEDRIPAHAD) 		3646004000NRG24210420230046259 21/04/2023 Bharathamma 3646004WL002217 Bharathamma 00415 SBIN0004694 845 845 Processed 12/05/2023 1488449524 MISS MALEKADI BHARATHAMMA STATE BANK OF INDIA(508548)
41 MADDUR TS-46-004-010-013/010007
(PEDRIPAHAD) 		3646004000NRG24210420230046258 21/04/2023 Krishnaiah 3646004WL002217 Krishnaiah 00415 SBIN0004694 845 845 Processed 12/05/2023 1488449507 Mr. KRISHNAIAH SINGARAM INDIAN BANK(607105)
42 MADDUR TS-46-004-010-013/010034
(PEDRIPAHAD) 		3646004000NRG24210420230046019 21/04/2023 Raju 3646004WL002213 Raju 00415 SBIN0004694 1542 1542 Processed 12/05/2023 1488449630 MR RAJU B STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-010-013/010133
(PEDRIPAHAD) 		3646004000NRG24210420230046044 21/04/2023 Navitha 3646004WL002214 Navitha 00415 SBIN0004694 603 603 Processed 12/05/2023 1488449624 MRS KUMMARI NAVITHA STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-010-013/010198
(PEDRIPAHAD) 		3646004000NRG24210420230046071 21/04/2023 D Anjaneyulu 3646004WL002214 D Anjaneyulu 00415 SBIN0004694 903 903 Processed 12/05/2023 1488449525 MR D ANJANEYULU STATE BANK OF INDIA(508548)
45 MADDUR TS-46-004-010-013/010227
(PEDRIPAHAD) 		3646004000NRG24210420230046079 21/04/2023 Padmamma 3646004WL002214 Padmamma 00415 SBIN0004694 802 802 Processed 12/05/2023 1488449560 MRS DARPALLY PADMA STATE BANK OF INDIA(508548)
46 MADDUR TS-46-004-010-013/010247
(PEDRIPAHAD) 		3646004000NRG24210420230046089 21/04/2023 Keshvulu 3646004WL002214 Keshvulu 00415 SBIN0004694 451 451 Processed 12/05/2023 1488449597 MR MADDA KESHAVULU STATE BANK OF INDIA(508548)
47 MADDUR TS-46-004-010-013/010376
(PEDRIPAHAD) 		3646004000NRG24210420230046119 21/04/2023 Bhagyamma 3646004WL002214 Bhagyamma 00415 SBIN0004694 995 995 Processed 12/05/2023 1488449623 MRS GURRAM BHAGYALAXMI STATE BANK OF INDIA(508548)
48 MADDUR TS-46-004-010-013/010385
(PEDRIPAHAD) 		3646004000NRG24210420230046121 21/04/2023 Bheemamma 3646004WL002214 Bheemamma 00415 SBIN0004694 1033 1033 Processed 12/05/2023 1488449555 MS CHAKALI BHEEMAMMA STATE BANK OF INDIA(508548)
49 MADDUR TS-46-004-010-013/010524
(PEDRIPAHAD) 		3646004000NRG24210420230046276 21/04/2023 laxmi 3646004WL002217 laxmi 00415 SBIN0004694 1018 1018 Processed 12/05/2023 1488449554 MS KAPUENGANGERI LAKSHMI STATE BANK OF INDIA(508548)
50 MADDUR TS-46-004-010-013/010557
(PEDRIPAHAD) 		3646004000NRG24210420230046137 21/04/2023 Manemma 3646004WL002214 Manemma 00415 SBIN0004694 1051 1051 Processed 12/05/2023 1488449631 Manemma madiga GENERAL POST OFFICE(607245)
51 MADDUR TS-46-004-010-013/010702
(PEDRIPAHAD) 		3646004000NRG24210420230046139 21/04/2023 Lavanya 3646004WL002214 Lavanya 00415 SBIN0004694 1083 1083 Processed 12/05/2023 1488449549 MISS PILLI LAVANYA STATE BANK OF INDIA(508548)
52 MADDUR TS-46-004-010-013/010706
(PEDRIPAHAD) 		3646004000NRG24210420230046140 21/04/2023 Kavita 3646004WL002214 Kavita 00415 SBIN0004694 1033 1033 Processed 12/05/2023 1488449515 MRS CHAKALI KAVITHA STATE BANK OF INDIA(508548)
53 MADDUR TS-46-004-014-016/010008
(KOTHAPALLE) 		3646004000NRG24210420230046742 21/04/2023 kistamma 3646004WL002230 kistamma 00415 SBIN0004694 650 650 Processed 12/05/2023 1488449532 MRS KISHTAMMA WO KRISHNAIAH STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-014-016/010024
(KOTHAPALLE) 		3646004000NRG24210420230046772 21/04/2023 narsimulu 3646004WL002231 narsimulu 00415 SBIN0004694 615 615 Processed 12/05/2023 1488449530 Mr. G Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADDUR TS-46-004-014-016/010024
(KOTHAPALLE) 		3646004000NRG24210420230046773 21/04/2023 Narsingamma 3646004WL002231 Narsingamma 00415 SBIN0004694 739 739 Processed 12/05/2023 1488449550 Mrs. Narsingamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADDUR TS-46-004-014-016/010046
(KOTHAPALLE) 		3646004000NRG24210420230046745 21/04/2023 govindamma 3646004WL002230 govindamma 00415 SBIN0004694 781 781 Processed 12/05/2023 1488449568 Mrs. GOVINDAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-014-016/010061
(KOTHAPALLE) 		3646004000NRG24210420230046707 21/04/2023 radhika 3646004WL002227 radhika 00415 SBIN0004694 793 793 Processed 12/05/2023 1488449510 Mrs. Radika Munnur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MADDUR TS-46-004-014-016/010105
(KOTHAPALLE) 		3646004000NRG24210420230046710 21/04/2023 Mallesh 3646004WL002227 Mallesh 00415 SBIN0004694 132 132 Processed 12/05/2023 1488449637 MR GOLLA MALLESH STATE BANK OF INDIA(508548)
59 MADDUR TS-46-004-014-016/010111
(KOTHAPALLE) 		3646004000NRG24210420230046711 21/04/2023 kistareddy 3646004WL002227 kistareddy 00415 SBIN0004694 264 264 Processed 12/05/2023 1488449563 MR THATTPALLI KISHTAREDDY STATE BANK OF INDIA(508548)
60 MADDUR TS-46-004-014-016/010116
(KOTHAPALLE) 		3646004000NRG24210420230046779 21/04/2023 anjilamma 3646004WL002231 anjilamma 00415 SBIN0004694 492 492 Processed 12/05/2023 1488449592 MRS A ANJILAMMA STATE BANK OF INDIA(508548)
61 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG24210420230046718 21/04/2023 maunika 3646004WL002227 maunika 00415 SBIN0004694 132 132 Processed 12/05/2023 1488449574 Mrs. MUNURU MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADDUR TS-46-004-014-016/010160
(KOTHAPALLE) 		3646004000NRG24210420230046751 21/04/2023 shivakumari 3646004WL002230 shivakumari 00415 SBIN0004694 650 650 Processed 12/05/2023 1488449577 Mr. SIVAKUMARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MADDUR TS-46-004-014-016/010197
(KOTHAPALLE) 		3646004000NRG24210420230046783 21/04/2023 aruna 3646004WL002231 aruna 00415 SBIN0004694 739 739 Processed 12/05/2023 1488449569 Mr. THATTEPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADDUR TS-46-004-014-016/010272
(KOTHAPALLE) 		3646004000NRG24210420230046758 21/04/2023 hajamma 3646004WL002230 hajamma 00415 SBIN0004694 781 781 Processed 12/05/2023 1488449551 MS DASARI ANJAMMA STATE BANK OF INDIA(508548)
65 MADDUR TS-46-004-014-016/010342
(KOTHAPALLE) 		3646004000NRG24210420230046721 21/04/2023 Balamani 3646004WL002227 Balamani 00415 SBIN0004694 793 793 Processed 12/05/2023 1488449548 MS GOLLA BALAMANI STATE BANK OF INDIA(508548)
66 MADDUR TS-46-004-014-016/010350
(KOTHAPALLE) 		3646004000NRG24210420230046759 21/04/2023 Khajamma 3646004WL002230 Khajamma 00415 SBIN0004694 781 781 Processed 12/05/2023 1488449552 MISS DASARI KAJAMMA STATE BANK OF INDIA(508548)
67 MADDUR TS-46-004-014-016/010350
(KOTHAPALLE) 		3646004000NRG24210420230046760 21/04/2023 venkatesh 3646004WL002230 venkatesh 00415 SBIN0004694 781 781 Processed 12/05/2023 1488449523 MR D VENKATESH STATE BANK OF INDIA(508548)
68 MADDUR TS-46-004-014-016/010352
(KOTHAPALLE) 		3646004000NRG24210420230046761 21/04/2023 Lakshmi 3646004WL002230 Lakshmi 00415 SBIN0004694 781 781 Processed 12/05/2023 1488449567 Mrs. DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MADDUR TS-46-004-014-016/010354
(KOTHAPALLE) 		3646004000NRG24210420230046789 21/04/2023 Vasathamma 3646004WL002231 Vasathamma 00415 SBIN0004694 739 739 Processed 12/05/2023 1488449511 Mrs. Vasathamma Munur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADDUR TS-46-004-014-016/010401
(KOTHAPALLE) 		3646004000NRG24210420230046726 21/04/2023 Naarayanmma 3646004WL002227 Naarayanmma 00415 SBIN0004694 793 793 Processed 12/05/2023 1488449570 Mrs. THATTEPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MADDUR TS-46-004-014-016/010582
(KOTHAPALLE) 		3646004000NRG24210420230046730 21/04/2023 suvarna 3646004WL002227 suvarna 00415 SBIN0004694 793 793 Processed 12/05/2023 1488449558 PALLERLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MADDUR TS-46-004-014-016/010604
(KOTHAPALLE) 		3646004000NRG24210420230046735 21/04/2023 shashekala 3646004WL002227 shashekala 00415 SBIN0004694 529 529 Processed 12/05/2023 1488449566 Mrs. T SHESHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MADDUR TS-46-004-014-016/010620
(KOTHAPALLE) 		3646004000NRG24210420230046769 21/04/2023 bhuggamma 3646004WL002230 bhuggamma 00415 SBIN0004694 781 781 Processed 12/05/2023 1488449547 Mrs. SERI BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MADDUR TS-46-004-014-016/010622
(KOTHAPALLE) 		3646004000NRG24210420230046797 21/04/2023 mogulamma 3646004WL002231 mogulamma 00415 SBIN0004694 739 739 Processed 12/05/2023 1488449571 MS GOLLA MOGULAMMA STATE BANK OF INDIA(508548)
75 MADDUR TS-46-004-014-016/010644
(KOTHAPALLE) 		3646004000NRG24210420230046798 21/04/2023 satiyamma 3646004WL002231 satiyamma 00415 SBIN0004694 615 615 Processed 12/05/2023 1488449575 Mrs. BONAPATI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MADDUR TS-46-004-015-017/010058
(MANNAPUR) 		3646004000NRG24210420230044719 21/04/2023 govidamma 3646004WL002141 govidamma 00415 SBIN0004694 1098 1098 Processed 12/05/2023 1488449528 MRS GOVINDHAMMA WO RAMULU STATE BANK OF INDIA(508548)
77 MADDUR TS-46-004-020-024/010508
(GOKULNAGAR) 		3646004000NRG24210420230047068 21/04/2023 rajashekar 3646004WL002257 rajashekar 00415 SBIN0004694 543 543 Processed 12/05/2023 1488449514 MR KAVALI RAJASEKHAR STATE BANK OF INDIA(508548)
78 MADDUR TS-46-004-023-027/020132
(KRISHNANAGAR) 		3646004000NRG24210420230046584 21/04/2023 Kalavati 3646004WL002224 Kalavati 00415 SBIN0004694 1213 1213 Processed 12/05/2023 1488449594 MRS BOBBILI KALAVATHI STATE BANK OF INDIA(508548)
79 MADDUR TS-46-004-023-027/020132
(KRISHNANAGAR) 		3646004000NRG24210420230046583 21/04/2023 Narayanreddi 3646004WL002224 Narayanreddi 00415 SBIN0004694 1213 1213 Processed 12/05/2023 1488449540 Mr. NARAYANA REDDY BOBBILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADDUR TS-46-004-023-027/020139
(KRISHNANAGAR) 		3646004000NRG24210420230046586 21/04/2023 govindhamma 3646004WL002224 govindhamma 00415 SBIN0004694 808 808 Processed 12/05/2023 1488449616 MS GOVINDAMMA GOLLA STATE BANK OF INDIA(508548)
81 MADDUR TS-46-004-023-027/020160
(KRISHNANAGAR) 		3646004000NRG24210420230044832 21/04/2023 Narsimulu 3646004WL002157 Narsimulu 00415 SBIN0004694 1285 1285 Processed 12/05/2023 1488449533 Mr. NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MADDUR TS-46-004-023-027/020167
(KRISHNANAGAR) 		3646004000NRG24210420230046599 21/04/2023 M Shiva Kumar 3646004WL002224 M Shiva Kumar 00415 SBIN0004694 606 606 Processed 12/05/2023 1488449618 Mr. M SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MADDUR TS-46-004-023-027/020185
(KRISHNANAGAR) 		3646004000NRG24210420230046606 21/04/2023 Anatamma 3646004WL002224 Anatamma 00415 SBIN0004694 1213 1213 Processed 12/05/2023 1488449553 MS KOMMURU ANANTHAMMA STATE BANK OF INDIA(508548)
84 MADDUR TS-46-004-023-027/020185
(KRISHNANAGAR) 		3646004000NRG24210420230046605 21/04/2023 Ramulu 3646004WL002224 Ramulu 00415 SBIN0004694 808 808 Processed 12/05/2023 1488449589 Mr. KOMMURU CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADDUR TS-46-004-023-027/020187
(KRISHNANAGAR) 		3646004000NRG24210420230046607 21/04/2023 Kashim 3646004WL002224 Kashim 00415 SBIN0004694 1213 1213 Processed 12/05/2023 1488449508 Mr. PINJARI KHASIM ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADDUR TS-46-004-023-027/020235
(KRISHNANAGAR) 		3646004000NRG24210420230046614 21/04/2023 Raadha 3646004WL002224 Raadha 00415 SBIN0004694 1213 1213 Processed 12/05/2023 1488449590 Miss. KOTHAKAVU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADDUR TS-46-004-023-027/020236
(KRISHNANAGAR) 		3646004000NRG24210420230046615 21/04/2023 mogulappa 3646004WL002224 mogulappa 00415 SBIN0004694 808 808 Processed 12/05/2023 1488449513 MR REBBANPALLI MOGULAPPA STATE BANK OF INDIA(508548)
88 MADDUR TS-46-004-023-027/020254
(KRISHNANAGAR) 		3646004000NRG24210420230046618 21/04/2023 Mamatha 3646004WL002224 Mamatha 00415 SBIN0004694 808 808 Processed 12/05/2023 1488449516 MS GONELA MAMATHA STATE BANK OF INDIA(508548)
89 MADDUR TS-46-004-023-027/020255
(KRISHNANAGAR) 		3646004000NRG24210420230046620 21/04/2023 R Laxmi 3646004WL002224 R Laxmi 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1488449619 MRS LAXMI R STATE BANK OF INDIA(508548)
90 MADDUR TS-46-004-023-027/020335
(KRISHNANAGAR) 		3646004000NRG24210420230046621 21/04/2023 laxmi 3646004WL002224 laxmi 00415 SBIN0004694 404 404 Processed 12/05/2023 1488449595 Mrs. REBBAN PALLY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADDUR TS-46-004-023-027/020338
(KRISHNANAGAR) 		3646004000NRG24210420230046625 21/04/2023 devamma 3646004WL002224 devamma 00415 SBIN0004694 404 404 Processed 12/05/2023 1488449581 MS GOLLA DEVAMMA STATE BANK OF INDIA(508548)
92 MADDUR TS-46-004-023-027/020364
(KRISHNANAGAR) 		3646004000NRG24210420230044780 21/04/2023 neelamma 3646004WL002145 neelamma 00415 SBIN0004694 1105 1105 Processed 12/05/2023 1488449527 MS NEELAMMA GOLLA STATE BANK OF INDIA(508548)
93 MADDUR TS-46-004-023-027/020378
(KRISHNANAGAR) 		3646004000NRG24210420230046628 21/04/2023 bujamma 3646004WL002224 bujamma 00415 SBIN0004694 404 404 Processed 12/05/2023 1488449582 Mrs. Bujjamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MADDUR TS-46-004-023-027/020378
(KRISHNANAGAR) 		3646004000NRG24210420230046627 21/04/2023 govindu 3646004WL002224 govindu 00415 SBIN0004694 202 202 Processed 12/05/2023 1488449596 MR KOMMURAM GOVINDU STATE BANK OF INDIA(508548)
95 MADDUR TS-46-004-023-027/020380
(KRISHNANAGAR) 		3646004000NRG24210420230046629 21/04/2023 balaraju 3646004WL002224 balaraju 00415 SBIN0004694 404 404 Processed 12/05/2023 1488449593 MR BALRAJU KOMMURU STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-023-027/020380
(KRISHNANAGAR) 		3646004000NRG24210420230046630 21/04/2023 govindamma 3646004WL002224 govindamma 00415 SBIN0004694 404 404 Processed 12/05/2023 1488449534 MISS GOVINDAMMA KOMMURU STATE BANK OF INDIA(508548)
97 MADDUR TS-46-004-023-027/020438
(KRISHNANAGAR) 		3646004000NRG24210420230044781 21/04/2023 Radhamma 3646004WL002145 Radhamma 00415 SBIN0004694 1105 1105 Processed 12/05/2023 1488449512 Mrs. . . Radamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MADDUR TS-46-004-029-001/010001
(ALLIPUR) 		3646004000NRG24210420230044824 21/04/2023 vekatamma 3646004WL002150 vekatamma 00415 SBIN0004694 1028 1028 Processed 12/05/2023 1488449565 MRS KOTTA VENKATAMMA STATE BANK OF INDIA(508548)
99 MADDUR TS-46-004-029-001/010096
(ALLIPUR) 		3646004000NRG24210420230044785 21/04/2023 Vekatamma 3646004WL002146 Vekatamma 00415 SBIN0004694 1205 1205 Processed 12/05/2023 1488449529 H.VENKAMMA W/O HANUMAPPA INDIAN OVERSEAS BANK(508541)
100 MADDUR TS-46-004-029-001/010104
(ALLIPUR) 		3646004000NRG24210420230044726 21/04/2023 Nagama 3646004WL002141 Nagama 00415 SBIN0004694 1098 1098 Processed 12/05/2023 1488449543 MRS NAGAMMA GURAM STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-029-001/010106
(ALLIPUR) 		3646004000NRG24210420230044789 21/04/2023 Hanmat 3646004WL002146 Hanmat 00415 SBIN0004694 1205 1205 Processed 12/05/2023 1488449545 MR HANMANTHU GOLLA STATE BANK OF INDIA(508548)
102 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24210420230044727 21/04/2023 krishnayya 3646004WL002141 krishnayya 00415 SBIN0004694 1098 1098 Processed 12/05/2023 1488449556 MR KRISHNAIAH KRISHNAIAH STATE BANK OF INDIA(508548)
103 MADDUR TS-46-004-029-001/010119
(ALLIPUR) 		3646004000NRG24210420230044730 21/04/2023 Kishtayya 3646004WL002141 Kishtayya 00415 SBIN0004694 1098 1098 Processed 12/05/2023 1488449520 Mr. Kishtayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MADDUR TS-46-004-029-001/010201
(ALLIPUR) 		3646004000NRG24210420230044799 21/04/2023 satyamma 3646004WL002146 satyamma 00415 SBIN0004694 1205 1205 Processed 12/05/2023 1488449588 MS SATHYAMMA DYAVARI STATE BANK OF INDIA(508548)
105 MADDUR TS-46-004-029-001/010202
(ALLIPUR) 		3646004000NRG24210420230044735 21/04/2023 Narsimgamma 3646004WL002141 Narsimgamma 00415 SBIN0004694 1098 1098 Processed 12/05/2023 1488449546 MRS NARSINGAMMA D STATE BANK OF INDIA(508548)
106 MADDUR TS-46-004-029-001/010204
(ALLIPUR) 		3646004000NRG24210420230044803 21/04/2023 laxmamma 3646004WL002146 laxmamma 00415 SBIN0004694 1205 1205 Processed 12/05/2023 1488449541 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
107 MADDUR TS-46-004-029-001/010214
(ALLIPUR) 		3646004000NRG24210420230044736 21/04/2023 Kavitha 3646004WL002141 Kavitha 00415 SBIN0004694 732 732 Processed 12/05/2023 1488449542 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
108 MADDUR TS-46-004-029-001/010472
(ALLIPUR) 		3646004000NRG24210420230044745 21/04/2023 Thirupathamma 3646004WL002141 Thirupathamma 00415 SBIN0004694 1098 1098 Processed 12/05/2023 1488449586 MR THIRUPATHAMMA STATE BANK OF INDIA(508548)
109 MADDUR TS-46-004-034-001/020048
(GORLONI BAI) 		3646004000NRG24210420230044653 21/04/2023 Mangamma 3646004WL002123 Mangamma 00415 SBIN0004694 1051 1051 Processed 12/05/2023 1488449579 P MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MADDUR TS-46-004-034-001/020048
(GORLONI BAI) 		3646004000NRG24210420230044652 21/04/2023 narayanamma 3646004WL002123 narayanamma 00415 SBIN0004694 1051 1051 Processed 12/05/2023 1488449580 P NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MADDUR TS-46-004-034-001/020089
(GORLONI BAI) 		3646004000NRG24210420230044664 21/04/2023 Magamma 3646004WL002123 Magamma 00415 SBIN0004694 1051 1051 Processed 12/05/2023 1488449500 J MANGAMMA BONNED INDIAN OVERSEAS BANK(508541)
112 MADDUR TS-46-004-034-001/020105
(GORLONI BAI) 		3646004000NRG24210420230044607 21/04/2023 G Laxmi 3646004WL002115 G Laxmi 00415 SBIN0004694 1059 1059 Processed 12/05/2023 1488449634 Mrs. G . Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADDUR TS-46-004-034-001/020117
(GORLONI BAI) 		3646004000NRG24210420230044610 21/04/2023 Sayappa 3646004WL002115 Sayappa 00415 SBIN0004694 1059 1059 Processed 12/05/2023 1488449522 GOLLA SAYAPPA INDIAN OVERSEAS BANK(508541)
114 MADDUR TS-46-004-034-001/020130
(GORLONI BAI) 		3646004000NRG24210420230046572 21/04/2023 Mogulappa 3646004WL002222 Mogulappa 00415 SBIN0004694 902 902 Processed 12/05/2023 1488449668 Mr. Mogulappa . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-034-001/020134
(GORLONI BAI) 		3646004000NRG24210420230044667 21/04/2023 Anantamma 3646004WL002123 Anantamma 00415 SBIN0004694 1051 1051 Processed 12/05/2023 1488449583 Mrs. Anatamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-034-001/020212
(GORLONI BAI) 		3646004000NRG24210420230044669 21/04/2023 Gagamma 3646004WL002123 Gagamma 00415 SBIN0004694 1051 1051 Processed 12/05/2023 1488449535 Mrs. P Gagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADDUR TS-46-004-034-001/020256
(GORLONI BAI) 		3646004000NRG24210420230044698 21/04/2023 satyamma 3646004WL002139 satyamma 00415 SBIN0004694 1156 1156 Rejected 12/05/2023 1488449501 Aadhaar Number not Mapped to Account Number
118 MADDUR TS-46-004-034-001/020352
(GORLONI BAI) 		3646004000NRG24210420230046573 21/04/2023 chandrappa 3646004WL002222 chandrappa 00415 SBIN0004694 902 902 Processed 12/05/2023 1488449638 Mr. CHANDRAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-034-001/020365
(GORLONI BAI) 		3646004000NRG24210420230044509 21/04/2023 kishtamma 3646004WL002107 kishtamma 00415 SBIN0004694 1141 1141 Processed 12/05/2023 1488449670 Mr. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADDUR TS-46-004-035-001/010034
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046299 21/04/2023 Chittibayi 3646004WL002218 Chittibayi 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449502 MS CHITTIBHAI VESLAVATH STATE BANK OF INDIA(508548)
121 MADDUR TS-46-004-035-001/010219
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046300 21/04/2023 hanmya naayak 3646004WL002218 hanmya naayak 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449591 MR VESLAVATH HANMYA NAIK STATE BANK OF INDIA(508548)
122 MADDUR TS-46-004-035-001/010234
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046303 21/04/2023 lakshmibayi 3646004WL002218 lakshmibayi 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449492 MRS VISLAVATH LAXMI BHAI STATE BANK OF INDIA(508548)
123 MADDUR TS-46-004-035-001/010388
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046309 21/04/2023 megli bai 3646004WL002218 megli bai 00415 SBIN0004694 644 644 Processed 12/05/2023 1488449488 MRS VISLAVATH MEGLI NAYAK STATE BANK OF INDIA(508548)
124 MADDUR TS-46-004-035-001/010388
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046310 21/04/2023 Yenkya nayak 3646004WL002218 Yenkya nayak 00415 SBIN0004694 644 644 Processed 12/05/2023 1488449526 MR VISLAVATH VENKTYA NAIK STATE BANK OF INDIA(508548)
125 MADDUR TS-46-004-035-001/011618
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046331 21/04/2023 maniki bai 3646004WL002218 maniki bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449518 MS MANIKI BAI VISLAVATH STATE BANK OF INDIA(508548)
126 MADDUR TS-46-004-035-001/011620
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046332 21/04/2023 jamku bai 3646004WL002218 jamku bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449496 MS VISLAVATH JAMKU BAI STATE BANK OF INDIA(508548)
127 MADDUR TS-46-004-035-001/011621
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046333 21/04/2023 sushila bai 3646004WL002218 sushila bai 00415 SBIN0004694 483 483 Processed 12/05/2023 1488449598 MRS SUSHIOLA BAI VISLAVATH STATE BANK OF INDIA(508548)
128 MADDUR TS-46-004-035-001/011629
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046336 21/04/2023 seetha bai 3646004WL002218 seetha bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449504 MRS PATHLAVATH SITHA BAI STATE BANK OF INDIA(508548)
129 MADDUR TS-46-004-035-001/011630
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046339 21/04/2023 Nirmala bai 3646004WL002218 Nirmala bai 00415 SBIN0004694 601 601 Processed 12/05/2023 1488449601 MS NIRMALABAI DEVAVATH STATE BANK OF INDIA(508548)
130 MADDUR TS-46-004-035-001/011630
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046338 21/04/2023 sanju naik 3646004WL002218 sanju naik 00415 SBIN0004694 601 601 Processed 12/05/2023 1488449509 MR SANJEEVA KUMAR STATE BANK OF INDIA(508548)
131 MADDUR TS-46-004-035-001/011631
(HANMYA NAIK TANDA) 		3646004000NRG24210420230045720 21/04/2023 laxmi bai 3646004WL002188 laxmi bai 00415 SBIN0004694 1285 1285 Processed 12/05/2023 1488449482 LAXMI BAI PATHAVATH STATE BANK OF INDIA(508548)
132 MADDUR TS-46-004-035-001/011632
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046340 21/04/2023 kisti bai 3646004WL002218 kisti bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449490 MRS KISTI BAI VESLAVATH STATE BANK OF INDIA(508548)
133 MADDUR TS-46-004-035-001/011634
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046341 21/04/2023 mothi bai 3646004WL002218 mothi bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449617 MRS VISLAVATH MOTHI BAI STATE BANK OF INDIA(508548)
134 MADDUR TS-46-004-035-001/011636
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046342 21/04/2023 buddi bai 3646004WL002218 buddi bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449584 V BUDDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MADDUR TS-46-004-035-001/011640
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046345 21/04/2023 maniki bai 3646004WL002218 maniki bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449503 MRS PATHLAVATH MANIKI BAI STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-035-001/011746
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046645 21/04/2023 kishti bai 3646004WL002225 kishti bai 00415 SBIN0004694 801 801 Processed 12/05/2023 1488449497 MISS KISTI BAI KISTI BAI WO PENTYA NAIK STATE BANK OF INDIA(508548)
137 MADDUR TS-46-004-035-001/011748
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046646 21/04/2023 Ganya nayak 3646004WL002225 Ganya nayak 00415 SBIN0004694 668 668 Processed 12/05/2023 1488449487 MR PATHLAVATH GANYA NAIK STATE BANK OF INDIA(508548)
138 MADDUR TS-46-004-035-001/011752
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046346 21/04/2023 kotya naik 3646004WL002218 kotya naik 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449585 MR KOTYANAIK VISLAVATH STATE BANK OF INDIA(508548)
139 MADDUR TS-46-004-035-001/011768
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046348 21/04/2023 Vislavath Lakshmibai 3646004WL002218 Vislavath Lakshmibai 00415 SBIN0004694 601 601 Processed 12/05/2023 1488449498 MISS V LAXMI STATE BANK OF INDIA(508548)
140 MADDUR TS-46-004-035-001/011769
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046349 21/04/2023 Venkat naik 3646004WL002218 Venkat naik 00415 SBIN0004694 644 644 Processed 12/05/2023 1488449564 MR VENKAT NAIK STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-035-001/011772
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046350 21/04/2023 laxmi bai 3646004WL002218 laxmi bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449628 MS LAXMIBAI VISLAVATH STATE BANK OF INDIA(508548)
142 MADDUR TS-46-004-035-001/011790
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046351 21/04/2023 rukibayi 3646004WL002218 rukibayi 00415 SBIN0004694 644 644 Processed 12/05/2023 1488449505 MRS VESLAVATH RUKKIBHAI STATE BANK OF INDIA(508548)
143 MADDUR TS-46-004-035-001/130006
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046355 21/04/2023 saroja bai 3646004WL002218 saroja bai 00415 SBIN0004694 161 161 Processed 12/05/2023 1488449626 MS SAROJA BAI STATE BANK OF INDIA(508548)
144 MADDUR TS-46-004-035-001/130008
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046357 21/04/2023 Maniki bayi 3646004WL002218 Maniki bayi 00415 SBIN0004694 644 644 Processed 12/05/2023 1488449600 MS MANIKIBAI VISLAVATH STATE BANK OF INDIA(508548)
145 MADDUR TS-46-004-035-001/130034
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046361 21/04/2023 laxmi bai 3646004WL002218 laxmi bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449493 MRS LAXMI BAI STATE BANK OF INDIA(508548)
146 MADDUR TS-46-004-035-001/130035
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046362 21/04/2023 Vislavath Galya nayak 3646004WL002218 Vislavath Galya nayak 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449633 MR VISLAVATH GALYA NAYAK STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-035-001/130038
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046363 21/04/2023 Vislavath Gobri bai 3646004WL002218 Vislavath Gobri bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1488449494 MRS VISLAVATH GOBRI BAI STATE BANK OF INDIA(508548)
148 MADDUR TS-46-004-036-001/010167
(JADAVARAOPALLE TANDA) 		3646004000NRG24210420230046804 21/04/2023 Kavitha 3646004WL002236 Kavitha 00415 SBIN0004694 1542 1542 Processed 12/05/2023 1488449539 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MADDUR TS-46-004-047-001/010521
(VALYA NAIK TANDA) 		3646004000NRG24210420230045297 21/04/2023 Sathi bai 3646004WL002179 Sathi bai 00415 SBIN0004694 897 897 Processed 12/05/2023 1488449632 Mrs. SATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MADDUR TS-46-004-047-001/010522
(VALYA NAIK TANDA) 		3646004000NRG24210420230045820 21/04/2023 Lalamma 3646004WL002198 Lalamma 00415 SBIN0004694 179 179 Processed 12/05/2023 1488449537 Mrs. KADAVATH LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADDUR TS-46-004-047-001/020015
(VALYA NAIK TANDA) 		3646004000NRG24210420230045303 21/04/2023 Anusha bayi 3646004WL002179 Anusha bayi 00415 SBIN0004694 538 538 Processed 12/05/2023 1488449621 MS ANUSHABAI ANUSHABAI STATE BANK OF INDIA(508548)
152 MADDUR TS-46-004-047-001/020025
(VALYA NAIK TANDA) 		3646004000NRG24210420230045825 21/04/2023 Vijaya 3646004WL002198 Vijaya 00415 SBIN0004694 179 179 Processed 12/05/2023 1488449603 Mrs. Vijaya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 115391 115391
153 MADDUR TS-46-004-035-001/011749
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046647 21/04/2023 Pushpalata 3646004WL002225 Pushpalata 00415 SBIN0015883 801 801 Processed 12/05/2023 1488449578 MISS VISLAVATH PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 801 801
154 MADDUR TS-46-004-035-001/011793
(HANMYA NAIK TANDA) 		3646004000NRG24210420230045721 21/04/2023 Ramesh 3646004WL002189 Ramesh 00415 SBIN0020196 1285 1285 Processed 12/05/2023 1488449663 MASTER RAMESH NAIK PATHAVATH STATE BANK OF INDIA(508548)
SubTotal 1285 1285
155 MADDUR TS-46-004-010-013/010651
(PEDRIPAHAD) 		3646004000NRG24210420230046278 21/04/2023 raju 3646004WL002217 raju 00415 SBIN0021868 1014 1014 Processed 12/05/2023 1488449666 MR KINDIGERI RAJU STATE BANK OF INDIA(508548)
156 MADDUR TS-46-004-014-016/010600
(KOTHAPALLE) 		3646004000NRG24210420230046794 21/04/2023 channaiah 3646004WL002231 channaiah 00415 SBIN0021868 739 739 Processed 12/05/2023 1488449635 MR MUNNURU CHENNAIAH STATE BANK OF INDIA(508548)
157 MADDUR TS-46-004-014-016/010600
(KOTHAPALLE) 		3646004000NRG24210420230046795 21/04/2023 vijaya 3646004WL002231 vijaya 00415 SBIN0021868 739 739 Processed 12/05/2023 1488449636 MRS VEPURI VIJAYAVATHI STATE BANK OF INDIA(508548)
158 MADDUR TS-46-004-014-016/010602
(KOTHAPALLE) 		3646004000NRG24210420230046731 21/04/2023 ramulu 3646004WL002227 ramulu 00415 SBIN0021868 793 793 Processed 12/05/2023 1488449665 MR GOLLA RAMULU STATE BANK OF INDIA(508548)
159 MADDUR TS-46-004-023-027/020251
(KRISHNANAGAR) 		3646004000NRG24210420230046617 21/04/2023 Anjaneyulu 3646004WL002224 Anjaneyulu 00415 SBIN0021868 1213 1213 Processed 12/05/2023 1488449486 T.ANJAYYA UNION BANK OF INDIA(508500)
160 MADDUR TS-46-004-023-027/020254
(KRISHNANAGAR) 		3646004000NRG24210420230046619 21/04/2023 Anjaneyulu 3646004WL002224 Anjaneyulu 00415 SBIN0021868 808 808 Processed 12/05/2023 1488449667 Mr. REBBAN PALLE ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADDUR TS-46-004-034-001/020068
(GORLONI BAI) 		3646004000NRG24210420230044661 21/04/2023 Anjlappa 3646004WL002123 Anjlappa 00415 SBIN0021868 1051 1051 Processed 12/05/2023 1488449669 Mr. Anjlappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MADDUR TS-46-004-034-001/020114
(GORLONI BAI) 		3646004000NRG24210420230044609 21/04/2023 Iramma 3646004WL002115 Iramma 00415 SBIN0021868 1059 1059 Processed 12/05/2023 1488449662 Mrs. ERAMMA DO NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-034-001/020297
(GORLONI BAI) 		3646004000NRG24210420230044699 21/04/2023 Balamma 3646004WL002139 Balamma 00415 SBIN0021868 1156 1156 Processed 12/05/2023 1488449664 Mrs. CHINTHAL KUNTA Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8572 8572
164 MADDUR TS-46-004-023-027/020159
(KRISHNANAGAR) 		3646004000NRG24210420230046596 21/04/2023 Krushnayya 3646004WL002224 Krushnayya 00415 SBIN0RRAPGB 808 808 Processed 12/05/2023 1488449729 MR KOMMUR KRISHNAIAH STATE BANK OF INDIA(508548)
165 MADDUR TS-46-004-023-027/020199
(KRISHNANAGAR) 		3646004000NRG24210420230046608 21/04/2023 Raju 3646004WL002224 Raju 00415 SBIN0RRAPGB 1213 1213 Processed 12/05/2023 1488449711 Mr. K RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2021 2021
166 MADDUR TS-46-004-034-001/020098
(GORLONI BAI) 		3646004000NRG24210420230046571 21/04/2023 Kesavulu 3646004WL002222 Kesavulu 00462 UCBA0002019 902 902 Processed 12/05/2023 1488449484 KESHAULU G UCO BANK(607066)
SubTotal 902 902
167 MADDUR TS-46-004-014-016/010654
(KOTHAPALLE) 		3646004000NRG24210420230046738 21/04/2023 kirankumar 3646004WL002227 kirankumar 00468 UBIN0814318 793 793 Processed 12/05/2023 1488449483 G KIRAN KUMAR ALIAS EDIGI KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 793 793
168 MADDUR TS-46-004-014-016/010002
(KOTHAPALLE) 		3646004000NRG24210420230046705 21/04/2023 Mahesh Kumar 3646004WL002227 Mahesh Kumar 00554 KKBK0000811 661 661 Processed 12/05/2023 1488449639 MR MAHESHKUMAR P STATE BANK OF INDIA(508548)
SubTotal 661 661
169 MADDUR TS-46-004-014-016/010002
(KOTHAPALLE) 		3646004000NRG24210420230046703 21/04/2023 balkistayya 3646004WL002227 balkistayya 00684 APGV0007105 661 661 Rejected 12/05/2023 1488449750 Aadhaar Number not Mapped to Account Number
170 MADDUR TS-46-004-014-016/010002
(KOTHAPALLE) 		3646004000NRG24210420230046704 21/04/2023 venkatamma 3646004WL002227 venkatamma 00684 APGV0007105 661 661 Processed 12/05/2023 1488449678 Mrs. venkatamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADDUR TS-46-004-014-016/010032
(KOTHAPALLE) 		3646004000NRG24210420230046743 21/04/2023 Krishjnaiah 3646004WL002230 Krishjnaiah 00684 APGV0007105 781 781 Processed 12/05/2023 1488449679 Mr. MUSTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADDUR TS-46-004-014-016/010046
(KOTHAPALLE) 		3646004000NRG24210420230046744 21/04/2023 kistappa 3646004WL002230 kistappa 00684 APGV0007105 781 781 Processed 12/05/2023 1488449740 KISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MADDUR TS-46-004-014-016/010048
(KOTHAPALLE) 		3646004000NRG24210420230046746 21/04/2023 Pentapps 3646004WL002230 Pentapps 00684 APGV0007105 650 650 Processed 12/05/2023 1488449747 Mr. Pentapps . Harijan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-014-016/010052
(KOTHAPALLE) 		3646004000NRG24210420230046774 21/04/2023 ananthamma 3646004WL002231 ananthamma 00684 APGV0007105 739 739 Processed 12/05/2023 1488449718 Mrs. ANANTHAMMA ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MADDUR TS-46-004-014-016/010059
(KOTHAPALLE) 		3646004000NRG24210420230046776 21/04/2023 govindamma 3646004WL002231 govindamma 00684 APGV0007105 739 739 Processed 12/05/2023 1488449680 Mrs. Golla govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADDUR TS-46-004-014-016/010059
(KOTHAPALLE) 		3646004000NRG24210420230046775 21/04/2023 pentappa 3646004WL002231 pentappa 00684 APGV0007105 739 739 Processed 12/05/2023 1488449671 Mr. pentappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MADDUR TS-46-004-014-016/010061
(KOTHAPALLE) 		3646004000NRG24210420230046706 21/04/2023 shiva reddy 3646004WL002227 shiva reddy 00684 APGV0007105 529 529 Processed 12/05/2023 1488449681 Mr. MUNNURU SHIVAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADDUR TS-46-004-014-016/010103
(KOTHAPALLE) 		3646004000NRG24210420230046708 21/04/2023 raaju 3646004WL002227 raaju 00684 APGV0007105 132 132 Processed 12/05/2023 1488449807 Mr. ALLI CHINNA SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MADDUR TS-46-004-014-016/010105
(KOTHAPALLE) 		3646004000NRG24210420230046709 21/04/2023 padmamma 3646004WL002227 padmamma 00684 APGV0007105 529 529 Processed 12/05/2023 1488449774 Ms. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MADDUR TS-46-004-014-016/010111
(KOTHAPALLE) 		3646004000NRG24210420230046712 21/04/2023 ananthamma 3646004WL002227 ananthamma 00684 APGV0007105 793 793 Processed 12/05/2023 1488449802 Mrs. Ananthamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-014-016/010115
(KOTHAPALLE) 		3646004000NRG24210420230046778 21/04/2023 lakshmi 3646004WL002231 lakshmi 00684 APGV0007105 492 492 Processed 12/05/2023 1488449682 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MADDUR TS-46-004-014-016/010115
(KOTHAPALLE) 		3646004000NRG24210420230046777 21/04/2023 mallappa 3646004WL002231 mallappa 00684 APGV0007105 246 246 Processed 12/05/2023 1488449741 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADDUR TS-46-004-014-016/010118
(KOTHAPALLE) 		3646004000NRG24210420230046714 21/04/2023 Balaiah 3646004WL002227 Balaiah 00684 APGV0007105 661 661 Processed 12/05/2023 1488449803 BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 MADDUR TS-46-004-014-016/010118
(KOTHAPALLE) 		3646004000NRG24210420230046713 21/04/2023 raamulamma 3646004WL002227 raamulamma 00684 APGV0007105 661 661 Processed 12/05/2023 1488449804 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MADDUR TS-46-004-014-016/010122
(KOTHAPALLE) 		3646004000NRG24210420230045781 21/04/2023 kistayya 3646004WL002196 kistayya 00684 APGV0007105 1285 1285 Processed 12/05/2023 1488449684 Mr. kistayya . bicchala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MADDUR TS-46-004-014-016/010131
(KOTHAPALLE) 		3646004000NRG24210420230046781 21/04/2023 Chennaiah gaoud 3646004WL002231 Chennaiah gaoud 00684 APGV0007105 615 615 Processed 12/05/2023 1488449759 Mr. Edgi . Chennaiahgaoud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MADDUR TS-46-004-014-016/010131
(KOTHAPALLE) 		3646004000NRG24210420230046780 21/04/2023 Isvaramma 3646004WL002231 Isvaramma 00684 APGV0007105 615 615 Processed 12/05/2023 1488449685 Mrs. K ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-014-016/010133
(KOTHAPALLE) 		3646004000NRG24210420230046717 21/04/2023 pentappa 3646004WL002227 pentappa 00684 APGV0007105 793 793 Processed 12/05/2023 1488449686 ALLI PENTAPPA INDIAN OVERSEAS BANK(508541)
189 MADDUR TS-46-004-014-016/010135
(KOTHAPALLE) 		3646004000NRG24210420230046782 21/04/2023 padmamma 3646004WL002231 padmamma 00684 APGV0007105 739 739 Processed 12/05/2023 1488449687 Mrs. KAVALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-014-016/010142
(KOTHAPALLE) 		3646004000NRG24210420230046747 21/04/2023 anjilamma 3646004WL002230 anjilamma 00684 APGV0007105 781 781 Processed 12/05/2023 1488449688 Mrs. anjilamma . yach ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADDUR TS-46-004-014-016/010142
(KOTHAPALLE) 		3646004000NRG24210420230046748 21/04/2023 tirmalappa 3646004WL002230 tirmalappa 00684 APGV0007105 781 781 Rejected 12/05/2023 1488449689 Account closed
192 MADDUR TS-46-004-014-016/010146
(KOTHAPALLE) 		3646004000NRG24210420230046749 21/04/2023 chandramma 3646004WL002230 chandramma 00684 APGV0007105 650 650 Processed 12/05/2023 1488449676 CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MADDUR TS-46-004-014-016/010148
(KOTHAPALLE) 		3646004000NRG24210420230046750 21/04/2023 maneamma 3646004WL002230 maneamma 00684 APGV0007105 130 130 Processed 12/05/2023 1488449719 Mrs. maneamma . yach ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADDUR TS-46-004-014-016/010196
(KOTHAPALLE) 		3646004000NRG24210420230046719 21/04/2023 jyothi 3646004WL002227 jyothi 00684 APGV0007105 793 793 Processed 12/05/2023 1488449783 Mrs. EDIGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-014-016/010212
(KOTHAPALLE) 		3646004000NRG24210420230046784 21/04/2023 anjilappa 3646004WL002231 anjilappa 00684 APGV0007105 739 739 Processed 12/05/2023 1488449690 Mr. anjilappa . i ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADDUR TS-46-004-014-016/010214
(KOTHAPALLE) 		3646004000NRG24210420230046752 21/04/2023 kistamma 3646004WL002230 kistamma 00684 APGV0007105 650 650 Processed 12/05/2023 1488449814 Mrs. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-014-016/010231
(KOTHAPALLE) 		3646004000NRG24210420230046753 21/04/2023 Laxmi 3646004WL002230 Laxmi 00684 APGV0007105 781 781 Processed 12/05/2023 1488449778 Mrs. MALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-014-016/010253
(KOTHAPALLE) 		3646004000NRG24210420230046786 21/04/2023 sunitha 3646004WL002231 sunitha 00684 APGV0007105 739 739 Processed 12/05/2023 1488449743 Mrs. KALAL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-014-016/010263
(KOTHAPALLE) 		3646004000NRG24210420230046754 21/04/2023 Venkatamma 3646004WL002230 Venkatamma 00684 APGV0007105 650 650 Processed 12/05/2023 1488449794 Mrs. Venkatamma . Allambai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-014-016/010270
(KOTHAPALLE) 		3646004000NRG24210420230046755 21/04/2023 masanamma 3646004WL002230 masanamma 00684 APGV0007105 520 520 Processed 12/05/2023 1488449672 MADIGA MASANAMMA INDIAN OVERSEAS BANK(508541)
201 MADDUR TS-46-004-014-016/010271
(KOTHAPALLE) 		3646004000NRG24210420230046757 21/04/2023 hanamnthu 3646004WL002230 hanamnthu 00684 APGV0007105 781 781 Processed 12/05/2023 1488449691 Mr. hanamnthu . jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-014-016/010271
(KOTHAPALLE) 		3646004000NRG24210420230046756 21/04/2023 raamualamma 3646004WL002230 raamualamma 00684 APGV0007105 781 781 Processed 12/05/2023 1488449673 Mrs. raamualamma jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADDUR TS-46-004-014-016/010290
(KOTHAPALLE) 		3646004000NRG24210420230046787 21/04/2023 Amrutamma 3646004WL002231 Amrutamma 00684 APGV0007105 739 739 Processed 12/05/2023 1488449785 Mrs. KAVALI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADDUR TS-46-004-014-016/010354
(KOTHAPALLE) 		3646004000NRG24210420230046788 21/04/2023 Venkataiah 3646004WL002231 Venkataiah 00684 APGV0007105 739 739 Processed 12/05/2023 1488449677 Mr. MUNNURU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADDUR TS-46-004-014-016/010356
(KOTHAPALLE) 		3646004000NRG24210420230046790 21/04/2023 Laxmi Devi 3646004WL002231 Laxmi Devi 00684 APGV0007105 739 739 Processed 12/05/2023 1488449675 Mrs. Laxmi Devi . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADDUR TS-46-004-014-016/010359
(KOTHAPALLE) 		3646004000NRG24210420230046723 21/04/2023 Madavi 3646004WL002227 Madavi 00684 APGV0007105 793 793 Processed 12/05/2023 1488449746 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MADDUR TS-46-004-014-016/010359
(KOTHAPALLE) 		3646004000NRG24210420230046722 21/04/2023 venkatiaha 3646004WL002227 venkatiaha 00684 APGV0007105 793 793 Processed 12/05/2023 1488449692 Mr. venkatiaha . alli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADDUR TS-46-004-014-016/010364
(KOTHAPALLE) 		3646004000NRG24210420230046724 21/04/2023 Chandrakala 3646004WL002227 Chandrakala 00684 APGV0007105 793 793 Processed 12/05/2023 1488449742 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADDUR TS-46-004-014-016/010401
(KOTHAPALLE) 		3646004000NRG24210420230046725 21/04/2023 venkatreddy 3646004WL002227 venkatreddy 00684 APGV0007105 793 793 Processed 12/05/2023 1488449775 T VENKAT REDDY KOTHPALLE INDIAN OVERSEAS BANK(508541)
210 MADDUR TS-46-004-014-016/010404
(KOTHAPALLE) 		3646004000NRG24210420230046728 21/04/2023 hanamma 3646004WL002227 hanamma 00684 APGV0007105 793 793 Processed 12/05/2023 1488449693 Mrs. hanamma . bonapati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-014-016/010408
(KOTHAPALLE) 		3646004000NRG24210420230046791 21/04/2023 Ramchandrayya 3646004WL002231 Ramchandrayya 00684 APGV0007105 739 739 Processed 12/05/2023 1488449694 Mr. Ramchandrayya . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADDUR TS-46-004-014-016/010426
(KOTHAPALLE) 		3646004000NRG24210420230046762 21/04/2023 alima 3646004WL002230 alima 00684 APGV0007105 650 650 Processed 12/05/2023 1488449695 Mrs. alima m.d ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-014-016/010433
(KOTHAPALLE) 		3646004000NRG24210420230046792 21/04/2023 Kondappa 3646004WL002231 Kondappa 00684 APGV0007105 492 492 Processed 12/05/2023 1488449696 Mr. GOLLA KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-014-016/010433
(KOTHAPALLE) 		3646004000NRG24210420230046793 21/04/2023 Narsingamma 3646004WL002231 Narsingamma 00684 APGV0007105 739 739 Processed 12/05/2023 1488449758 Mrs. GOLLA NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADDUR TS-46-004-014-016/010595
(KOTHAPALLE) 		3646004000NRG24210420230046763 21/04/2023 anjamma 3646004WL002230 anjamma 00684 APGV0007105 390 390 Processed 12/05/2023 1488449752 Mrs. MADIGA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-014-016/010596
(KOTHAPALLE) 		3646004000NRG24210420230046765 21/04/2023 sunitha 3646004WL002230 sunitha 00684 APGV0007105 390 390 Processed 12/05/2023 1488449749 Mrs. SUNITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-014-016/010597
(KOTHAPALLE) 		3646004000NRG24210420230046767 21/04/2023 sunitha 3646004WL002230 sunitha 00684 APGV0007105 781 781 Processed 12/05/2023 1488449805 Mrs. HARIJAN SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADDUR TS-46-004-014-016/010597
(KOTHAPALLE) 		3646004000NRG24210420230046766 21/04/2023 tirumalaya 3646004WL002230 tirumalaya 00684 APGV0007105 260 260 Processed 12/05/2023 1488449760 Mr. THIRUMALAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADDUR TS-46-004-014-016/010602
(KOTHAPALLE) 		3646004000NRG24210420230046732 21/04/2023 venkatamma 3646004WL002227 venkatamma 00684 APGV0007105 793 793 Processed 12/05/2023 1488449745 Mrs. VENKATAMMA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-014-016/010603
(KOTHAPALLE) 		3646004000NRG24210420230046734 21/04/2023 anjamma 3646004WL002227 anjamma 00684 APGV0007105 529 529 Processed 12/05/2023 1488449744 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 MADDUR TS-46-004-014-016/010603
(KOTHAPALLE) 		3646004000NRG24210420230046733 21/04/2023 krishnaiah 3646004WL002227 krishnaiah 00684 APGV0007105 264 264 Processed 12/05/2023 1488449683 Mr. KRISHNAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADDUR TS-46-004-014-016/010615
(KOTHAPALLE) 		3646004000NRG24210420230046768 21/04/2023 anitha 3646004WL002230 anitha 00684 APGV0007105 260 260 Processed 12/05/2023 1488449776 Mrs. ANITHA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-014-016/010616
(KOTHAPALLE) 		3646004000NRG24210420230046737 21/04/2023 padmamma 3646004WL002227 padmamma 00684 APGV0007105 264 264 Processed 12/05/2023 1488449784 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-014-016/010619
(KOTHAPALLE) 		3646004000NRG24210420230046796 21/04/2023 laxmi 3646004WL002231 laxmi 00684 APGV0007105 739 739 Processed 12/05/2023 1488449674 Mrs. LAKSHMI V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-023-027/020108
(KRISHNANAGAR) 		3646004000NRG24210420230044505 21/04/2023 govindhamma 3646004WL002107 govindhamma 00684 APGV0007105 1141 1141 Processed 12/05/2023 1488449756 Mrs. GOLLA . GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADDUR TS-46-004-023-027/020109
(KRISHNANAGAR) 		3646004000NRG24210420230044506 21/04/2023 Balamma 3646004WL002107 Balamma 00684 APGV0007105 1141 1141 Processed 12/05/2023 1488449757 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADDUR TS-46-004-023-027/020139
(KRISHNANAGAR) 		3646004000NRG24210420230046585 21/04/2023 Ramulu 3646004WL002224 Ramulu 00684 APGV0007105 808 808 Processed 12/05/2023 1488449721 Mr. Ramulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADDUR TS-46-004-023-027/020144
(KRISHNANAGAR) 		3646004000NRG24210420230046588 21/04/2023 golla chandramma 3646004WL002224 golla chandramma 00684 APGV0007105 808 808 Processed 12/05/2023 1488449723 Mrs. golla chandramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-023-027/020144
(KRISHNANAGAR) 		3646004000NRG24210420230046587 21/04/2023 narsamma 3646004WL002224 narsamma 00684 APGV0007105 808 808 Processed 12/05/2023 1488449722 Mrs. narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-023-027/020148
(KRISHNANAGAR) 		3646004000NRG24210420230044775 21/04/2023 Narsappa 3646004WL002145 Narsappa 00684 APGV0007105 1105 1105 Processed 12/05/2023 1488449811 Mr. Narsappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADDUR TS-46-004-023-027/020150
(KRISHNANAGAR) 		3646004000NRG24210420230046589 21/04/2023 Bademma 3646004WL002224 Bademma 00684 APGV0007105 1213 1213 Processed 12/05/2023 1488449724 Mrs. Bademma J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADDUR TS-46-004-023-027/020150
(KRISHNANAGAR) 		3646004000NRG24210420230046590 21/04/2023 Sayappa 3646004WL002224 Sayappa 00684 APGV0007105 1213 1213 Processed 12/05/2023 1488449725 Mr. SAYAPPA JAMBULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADDUR TS-46-004-023-027/020152
(KRISHNANAGAR) 		3646004000NRG24210420230046591 21/04/2023 Maibamma 3646004WL002224 Maibamma 00684 APGV0007105 1213 1213 Processed 12/05/2023 1488449716 Mrs. Maibamma Maibamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADDUR TS-46-004-023-027/020154
(KRISHNANAGAR) 		3646004000NRG24210420230046593 21/04/2023 Sujatha 3646004WL002224 Sujatha 00684 APGV0007105 808 808 Processed 12/05/2023 1488449808 Mrs. Sujatha . Kommur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADDUR TS-46-004-023-027/020154
(KRISHNANAGAR) 		3646004000NRG24210420230046592 21/04/2023 Vekatamma 3646004WL002224 Vekatamma 00684 APGV0007105 1213 1213 Processed 12/05/2023 1488449726 Mrs. Vekatamma . kommuru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADDUR TS-46-004-023-027/020159
(KRISHNANAGAR) 		3646004000NRG24210420230046595 21/04/2023 Arutamma 3646004WL002224 Arutamma 00684 APGV0007105 1010 1010 Processed 12/05/2023 1488449728 MS KOMMUR AMRUTHAMMA STATE BANK OF INDIA(508548)
237 MADDUR TS-46-004-023-027/020159
(KRISHNANAGAR) 		3646004000NRG24210420230046594 21/04/2023 Vekatamma 3646004WL002224 Vekatamma 00684 APGV0007105 606 606 Processed 12/05/2023 1488449727 Mrs. . Vekatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADDUR TS-46-004-023-027/020165
(KRISHNANAGAR) 		3646004000NRG24210420230046597 21/04/2023 Anatamma 3646004WL002224 Anatamma 00684 APGV0007105 1010 1010 Processed 12/05/2023 1488449715 Mrs. Anatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADDUR TS-46-004-023-027/020165
(KRISHNANAGAR) 		3646004000NRG24210420230046598 21/04/2023 ellappa 3646004WL002224 ellappa 00684 APGV0007105 1010 1010 Processed 12/05/2023 1488449806 Mr. ellappa . a ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-023-027/020169
(KRISHNANAGAR) 		3646004000NRG24210420230046600 21/04/2023 Cinnamma 3646004WL002224 Cinnamma 00684 APGV0007105 808 808 Processed 12/05/2023 1488449714 MRS REBBANPALLI CHINAMMA STATE BANK OF INDIA(508548)
241 MADDUR TS-46-004-023-027/020172
(KRISHNANAGAR) 		3646004000NRG24210420230046602 21/04/2023 Ashamma 3646004WL002224 Ashamma 00684 APGV0007105 606 606 Processed 12/05/2023 1488449713 Mrs. Ashamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-023-027/020173
(KRISHNANAGAR) 		3646004000NRG24210420230046603 21/04/2023 Mogulamma 3646004WL002224 Mogulamma 00684 APGV0007105 1213 1213 Processed 12/05/2023 1488449712 Mrs. Mogulamma . Ar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADDUR TS-46-004-023-027/020179
(KRISHNANAGAR) 		3646004000NRG24210420230046604 21/04/2023 Ramulamma 3646004WL002224 Ramulamma 00684 APGV0007105 1213 1213 Processed 12/05/2023 1488449817 Mr. REBBAN PALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-023-027/020199
(KRISHNANAGAR) 		3646004000NRG24210420230046609 21/04/2023 Bimamma 3646004WL002224 Bimamma 00684 APGV0007105 1213 1213 Processed 12/05/2023 1488449710 Mrs. Bimamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-023-027/020200
(KRISHNANAGAR) 		3646004000NRG24210420230046610 21/04/2023 Laxmi 3646004WL002224 Laxmi 00684 APGV0007105 808 808 Processed 12/05/2023 1488449789 Mrs. Kummari . Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-023-027/020202
(KRISHNANAGAR) 		3646004000NRG24210420230046611 21/04/2023 Yashoda 3646004WL002224 Yashoda 00684 APGV0007105 808 808 Processed 12/05/2023 1488449709 Mrs. Yashoda . KOTTAKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADDUR TS-46-004-023-027/020205
(KRISHNANAGAR) 		3646004000NRG24210420230046612 21/04/2023 Srisailamma 3646004WL002224 Srisailamma 00684 APGV0007105 808 808 Processed 12/05/2023 1488449720 Mrs. KOMMURU SRISHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-023-027/020225
(KRISHNANAGAR) 		3646004000NRG24210420230046613 21/04/2023 Ushamtamma 3646004WL002224 Ushamtamma 00684 APGV0007105 1213 1213 Processed 12/05/2023 1488449739 Mrs. R USHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADDUR TS-46-004-023-027/020251
(KRISHNANAGAR) 		3646004000NRG24210420230046616 21/04/2023 Narsingama 3646004WL002224 Narsingama 00684 APGV0007105 1213 1213 Processed 12/05/2023 1488449708 Mrs. Narsingama Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADDUR TS-46-004-023-027/020266
(KRISHNANAGAR) 		3646004000NRG24210420230044776 21/04/2023 Govinda Reddy 3646004WL002145 Govinda Reddy 00684 APGV0007105 1105 1105 Processed 12/05/2023 1488449812 Mr. Kothapalli . Govindareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADDUR TS-46-004-023-027/020266
(KRISHNANAGAR) 		3646004000NRG24210420230044777 21/04/2023 Radha 3646004WL002145 Radha 00684 APGV0007105 1105 1105 Processed 12/05/2023 1488449813 Mrs. . . Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADDUR TS-46-004-023-027/020285
(KRISHNANAGAR) 		3646004000NRG24210420230044778 21/04/2023 maibanna 3646004WL002145 maibanna 00684 APGV0007105 1105 1105 Processed 12/05/2023 1488449788 Mr. maibanna . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADDUR TS-46-004-023-027/020337
(KRISHNANAGAR) 		3646004000NRG24210420230046622 21/04/2023 yallappa 3646004WL002224 yallappa 00684 APGV0007105 404 404 Processed 12/05/2023 1488449815 Mr. GOLLA . YELAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADDUR TS-46-004-023-027/020338
(KRISHNANAGAR) 		3646004000NRG24210420230046624 21/04/2023 kondappa 3646004WL002224 kondappa 00684 APGV0007105 202 202 Processed 12/05/2023 1488449816 Mr. G . KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-023-027/020346
(KRISHNANAGAR) 		3646004000NRG24210420230046739 21/04/2023 mani bai 3646004WL002228 mani bai 00684 APGV0007105 1028 1028 Processed 12/05/2023 1488449795 Mr. MANIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADDUR TS-46-004-023-027/020349
(KRISHNANAGAR) 		3646004000NRG24210420230044779 21/04/2023 mahipal 3646004WL002145 mahipal 00684 APGV0007105 1105 1105 Processed 12/05/2023 1488449736 Mr. MAHIPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADDUR TS-46-004-023-027/020371
(KRISHNANAGAR) 		3646004000NRG24210420230046570 21/04/2023 maibanna 3646004WL002222 maibanna 00684 APGV0007105 902 902 Processed 12/05/2023 1488449769 Mr. MAIBANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADDUR TS-46-004-023-027/020436
(KRISHNANAGAR) 		3646004000NRG24210420230046740 21/04/2023 sangeethabai 3646004WL002228 sangeethabai 00684 APGV0007105 1028 1028 Processed 12/05/2023 1488449770 MISS SANGEETHABAI SANGEETHABAI STATE BANK OF INDIA(508548)
259 MADDUR TS-46-004-029-001/010002
(ALLIPUR) 		3646004000NRG24210420230044720 21/04/2023 nirmala 3646004WL002141 nirmala 00684 APGV0007105 549 549 Processed 12/05/2023 1488449700 NIRMALA . INDIAN OVERSEAS BANK(508541)
260 MADDUR TS-46-004-029-001/010082
(ALLIPUR) 		3646004000NRG24210420230044783 21/04/2023 Nagamani 3646004WL002146 Nagamani 00684 APGV0007105 1205 1205 Processed 12/05/2023 1488449704 Mrs. Nagamani . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-029-001/010086
(ALLIPUR) 		3646004000NRG24210420230044721 21/04/2023 kondappa 3646004WL002141 kondappa 00684 APGV0007105 1098 1098 Processed 12/05/2023 1488449705 Mr. Kondappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-029-001/010091
(ALLIPUR) 		3646004000NRG24210420230044722 21/04/2023 Rajappa 3646004WL002141 Rajappa 00684 APGV0007105 549 549 Processed 12/05/2023 1488449706 Mr. Rajappa . Kiditi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADDUR TS-46-004-029-001/010097
(ALLIPUR) 		3646004000NRG24210420230044725 21/04/2023 Hanmamma 3646004WL002141 Hanmamma 00684 APGV0007105 1098 1098 Processed 12/05/2023 1488449753 Mrs. Hanmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADDUR TS-46-004-029-001/010106
(ALLIPUR) 		3646004000NRG24210420230044790 21/04/2023 Nilamma 3646004WL002146 Nilamma 00684 APGV0007105 1205 1205 Processed 12/05/2023 1488449761 Mrs. NEELAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADDUR TS-46-004-029-001/010114
(ALLIPUR) 		3646004000NRG24210420230044792 21/04/2023 Devamma 3646004WL002146 Devamma 00684 APGV0007105 1205 1205 Processed 12/05/2023 1488449703 Mrs. Devamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-029-001/010116
(ALLIPUR) 		3646004000NRG24210420230044793 21/04/2023 Lakxmi 3646004WL002146 Lakxmi 00684 APGV0007105 1004 1004 Processed 12/05/2023 1488449698 Mrs. Lakxmi . Dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MADDUR TS-46-004-029-001/010117
(ALLIPUR) 		3646004000NRG24210420230044794 21/04/2023 Magammma 3646004WL002146 Magammma 00684 APGV0007105 1205 1205 Processed 12/05/2023 1488449699 Mrs. MANGAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADDUR TS-46-004-029-001/010118
(ALLIPUR) 		3646004000NRG24210420230044795 21/04/2023 Govidu 3646004WL002146 Govidu 00684 APGV0007105 1205 1205 Processed 12/05/2023 1488449796 KAVALI GOVINDU INDIAN OVERSEAS BANK(508541)
269 MADDUR TS-46-004-029-001/010118
(ALLIPUR) 		3646004000NRG24210420230044796 21/04/2023 Nilamma 3646004WL002146 Nilamma 00684 APGV0007105 1004 1004 Processed 12/05/2023 1488449797 Mrs. Nilamma . kaveli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADDUR TS-46-004-029-001/010119
(ALLIPUR) 		3646004000NRG24210420230044731 21/04/2023 Kishtamma 3646004WL002141 Kishtamma 00684 APGV0007105 1098 1098 Processed 12/05/2023 1488449697 Mrs. Kishtamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADDUR TS-46-004-029-001/010124
(ALLIPUR) 		3646004000NRG24210420230044732 21/04/2023 Bagavat reddi 3646004WL002141 Bagavat reddi 00684 APGV0007105 915 915 Processed 12/05/2023 1488449701 Mr. BHAGAVANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADDUR TS-46-004-029-001/010203
(ALLIPUR) 		3646004000NRG24210420230044801 21/04/2023 Beemamma 3646004WL002146 Beemamma 00684 APGV0007105 1205 1205 Processed 12/05/2023 1488449763 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-029-001/010203
(ALLIPUR) 		3646004000NRG24210420230044800 21/04/2023 chinna chennappa 3646004WL002146 chinna chennappa 00684 APGV0007105 1205 1205 Processed 12/05/2023 1488449762 Mr. chinna chennappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADDUR TS-46-004-029-001/010204
(ALLIPUR) 		3646004000NRG24210420230044802 21/04/2023 Raamanna 3646004WL002146 Raamanna 00684 APGV0007105 1205 1205 Processed 12/05/2023 1488449702 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADDUR TS-46-004-029-001/010217
(ALLIPUR) 		3646004000NRG24210420230044807 21/04/2023 Maneamma 3646004WL002146 Maneamma 00684 APGV0007105 1205 1205 Processed 12/05/2023 1488449801 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-029-001/010217
(ALLIPUR) 		3646004000NRG24210420230044806 21/04/2023 Raju 3646004WL002146 Raju 00684 APGV0007105 1205 1205 Processed 12/05/2023 1488449798 Mr. ALLI RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADDUR TS-46-004-029-001/010240
(ALLIPUR) 		3646004000NRG24210420230044739 21/04/2023 laxmi 3646004WL002141 laxmi 00684 APGV0007105 915 915 Processed 12/05/2023 1488449707 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-029-001/010385
(ALLIPUR) 		3646004000NRG24210420230044808 21/04/2023 Mangamma 3646004WL002146 Mangamma 00684 APGV0007105 1205 1205 Processed 12/05/2023 1488449766 Mrs. Mangamma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADDUR TS-46-004-029-001/010409
(ALLIPUR) 		3646004000NRG24210420230044741 21/04/2023 Basireddy 3646004WL002141 Basireddy 00684 APGV0007105 1098 1098 Processed 12/05/2023 1488449810 Mr. R BASIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-029-001/010409
(ALLIPUR) 		3646004000NRG24210420230044742 21/04/2023 Rajamma 3646004WL002141 Rajamma 00684 APGV0007105 1098 1098 Processed 12/05/2023 1488449800 R RAJAMANI INDIAN OVERSEAS BANK(508541)
281 MADDUR TS-46-004-034-001/020061
(GORLONI BAI) 		3646004000NRG24210420230044659 21/04/2023 krishnaveni 3646004WL002123 krishnaveni 00684 APGV0007105 1051 1051 Processed 12/05/2023 1488449792 MRS K KRISHNAVENI STATE BANK OF INDIA(508548)
282 MADDUR TS-46-004-034-001/020094
(GORLONI BAI) 		3646004000NRG24210420230044666 21/04/2023 Ishvaramma 3646004WL002123 Ishvaramma 00684 APGV0007105 1051 1051 Processed 12/05/2023 1488449791 Mrs. ESHWARAMMA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADDUR TS-46-004-034-001/020094
(GORLONI BAI) 		3646004000NRG24210420230044665 21/04/2023 Vekatayya 3646004WL002123 Vekatayya 00684 APGV0007105 1051 1051 Processed 12/05/2023 1488449790 MR VENKATAIAH STATE BANK OF INDIA(508548)
284 MADDUR TS-46-004-034-001/020096
(GORLONI BAI) 		3646004000NRG24210420230044507 21/04/2023 Shobaraani 3646004WL002107 Shobaraani 00684 APGV0007105 1141 1141 Processed 12/05/2023 1488449735 SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MADDUR TS-46-004-034-001/020114
(GORLONI BAI) 		3646004000NRG24210420230044608 21/04/2023 Anjillayya 3646004WL002115 Anjillayya 00684 APGV0007105 1059 1059 Processed 12/05/2023 1488449777 Mr. PEDDA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADDUR TS-46-004-034-001/020195
(GORLONI BAI) 		3646004000NRG24210420230044668 21/04/2023 Ramulamma 3646004WL002123 Ramulamma 00684 APGV0007105 1051 1051 Processed 12/05/2023 1488449717 Mrs. Yerukali Ramulamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADDUR TS-46-004-034-001/020363
(GORLONI BAI) 		3646004000NRG24210420230044508 21/04/2023 mallappa 3646004WL002107 mallappa 00684 APGV0007105 1141 1141 Processed 12/05/2023 1488449737 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-034-001/020395
(GORLONI BAI) 		3646004000NRG24210420230044510 21/04/2023 balappa 3646004WL002107 balappa 00684 APGV0007105 1141 1141 Processed 12/05/2023 1488449738 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-047-001/010012
(VALYA NAIK TANDA) 		3646004000NRG24210420230045819 21/04/2023 Naresh 3646004WL002198 Naresh 00684 APGV0007105 538 538 Processed 12/05/2023 1488449771 Mr. NARESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADDUR TS-46-004-047-001/010522
(VALYA NAIK TANDA) 		3646004000NRG24210420230045821 21/04/2023 Vankatesh 3646004WL002198 Vankatesh 00684 APGV0007105 179 179 Processed 12/05/2023 1488449819 Mr. VENKATESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADDUR TS-46-004-047-001/020013
(VALYA NAIK TANDA) 		3646004000NRG24210420230045300 21/04/2023 Satamma 3646004WL002179 Satamma 00684 APGV0007105 718 718 Processed 12/05/2023 1488449772 MRS SHANTHI BAI STATE BANK OF INDIA(508548)
292 MADDUR TS-46-004-047-001/020037
(VALYA NAIK TANDA) 		3646004000NRG24210420230045829 21/04/2023 Menyanayak 3646004WL002198 Menyanayak 00684 APGV0007105 538 538 Processed 12/05/2023 1488449768 Mr. MINYANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 103423 103423
293 MADDUR TS-46-004-003-005/010087
(PALLERLA) 		3646004000NRG24210420230045260 21/04/2023 bImappa 3646004WL002175 bImappa 00684 APGV0007131 668 668 Processed 12/05/2023 1488449751 Mr. SIRIYAN BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-003-005/010133
(PALLERLA) 		3646004000NRG24210420230045267 21/04/2023 pedda moggappa 3646004WL002175 pedda moggappa 00684 APGV0007131 668 668 Processed 12/05/2023 1488449793 Mr. URUMUNDALI PEDDA MOGULAPPA S O URUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-003-005/010946
(PALLERLA) 		3646004000NRG24210420230045281 21/04/2023 Mogulamma 3646004WL002175 Mogulamma 00684 APGV0007131 668 668 Processed 12/05/2023 1488449773 Mrs. KUMMARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2004 2004
296 MADDUR TS-46-004-003-005/010054
(PALLERLA) 		3646004000NRG24210420230045259 21/04/2023 raamulamma 3646004WL002175 raamulamma 00684 APGV0007188 668 668 Processed 12/05/2023 1488449809 Mrs. U RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADDUR TS-46-004-003-005/010087
(PALLERLA) 		3646004000NRG24210420230045261 21/04/2023 venkatamma 3646004WL002175 venkatamma 00684 APGV0007188 668 668 Processed 12/05/2023 1488449730 Mrs. venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADDUR TS-46-004-003-005/010108
(PALLERLA) 		3646004000NRG24210420230045262 21/04/2023 lakshmppa 3646004WL002175 lakshmppa 00684 APGV0007188 668 668 Processed 12/05/2023 1488449731 Mr. lakshmppa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-003-005/010108
(PALLERLA) 		3646004000NRG24210420230045263 21/04/2023 sakiramma 3646004WL002175 sakiramma 00684 APGV0007188 668 668 Processed 12/05/2023 1488449732 Mrs. sakiramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-003-005/010108
(PALLERLA) 		3646004000NRG24210420230045264 21/04/2023 Satyamma 3646004WL002175 Satyamma 00684 APGV0007188 668 668 Processed 12/05/2023 1488449733 Mrs. S SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADDUR TS-46-004-003-005/010108
(PALLERLA) 		3646004000NRG24210420230045265 21/04/2023 Venkataiah 3646004WL002175 Venkataiah 00684 APGV0007188 668 668 Processed 12/05/2023 1488449734 Mr. Venkataiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADDUR TS-46-004-003-005/010131
(PALLERLA) 		3646004000NRG24210420230045266 21/04/2023 venkatappa 3646004WL002175 venkatappa 00684 APGV0007188 445 445 Processed 12/05/2023 1488449779 Mr. VENKATAIAH URUMUNDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADDUR TS-46-004-003-005/010393
(PALLERLA) 		3646004000NRG24210420230045273 21/04/2023 Anasuja 3646004WL002175 Anasuja 00684 APGV0007188 668 668 Processed 12/05/2023 1488449787 Mrs. Anasuja . Nilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADDUR TS-46-004-003-005/010393
(PALLERLA) 		3646004000NRG24210420230045272 21/04/2023 Bimappa 3646004WL002175 Bimappa 00684 APGV0007188 668 668 Processed 12/05/2023 1488449786 Mr. BHEEMAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADDUR TS-46-004-003-005/010542
(PALLERLA) 		3646004000NRG24210420230045277 21/04/2023 chandrkala 3646004WL002175 chandrkala 00684 APGV0007188 668 668 Processed 12/05/2023 1488449781 Mrs. chandrkala . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-003-005/010542
(PALLERLA) 		3646004000NRG24210420230045276 21/04/2023 enkappa 3646004WL002175 enkappa 00684 APGV0007188 668 668 Processed 12/05/2023 1488449780 Mr. enkappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADDUR TS-46-004-003-005/010585
(PALLERLA) 		3646004000NRG24210420230045278 21/04/2023 Mogilreddy 3646004WL002175 Mogilreddy 00684 APGV0007188 668 668 Processed 12/05/2023 1488449782 Mr. Mogilreddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADDUR TS-46-004-010-013/010522
(PEDRIPAHAD) 		3646004000NRG24210420230046132 21/04/2023 Pedda lalappa 3646004WL002214 Pedda lalappa 00684 APGV0007188 663 663 Processed 12/05/2023 1488449820 Mr. KUMMARI PEDDA LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-014-016/010596
(KOTHAPALLE) 		3646004000NRG24210420230046764 21/04/2023 tirupataiah 3646004WL002230 tirupataiah 00684 APGV0007188 390 390 Processed 12/05/2023 1488449748 Mr. MADIGA THIRUPATHAIAH S O M SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-023-027/020339
(KRISHNANAGAR) 		3646004000NRG24210420230046626 21/04/2023 anjilappa 3646004WL002224 anjilappa 00684 APGV0007188 404 404 Processed 12/05/2023 1488449818 Mr. GOLLA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MADDUR TS-46-004-029-001/010093
(ALLIPUR) 		3646004000NRG24210420230044724 21/04/2023 Baaramma 3646004WL002141 Baaramma 00684 APGV0007188 915 915 Processed 12/05/2023 1488449755 BHARAMMA INDIAN OVERSEAS BANK(508541)
312 MADDUR TS-46-004-029-001/010101
(ALLIPUR) 		3646004000NRG24210420230044788 21/04/2023 Ravi 3646004WL002146 Ravi 00684 APGV0007188 1205 1205 Rejected 12/05/2023 1488449765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MADDUR TS-46-004-029-001/010101
(ALLIPUR) 		3646004000NRG24210420230044787 21/04/2023 Vekatamma 3646004WL002146 Vekatamma 00684 APGV0007188 1205 1205 Processed 12/05/2023 1488449764 VENKATAMMA INDIAN OVERSEAS BANK(508541)
314 MADDUR TS-46-004-029-001/010179
(ALLIPUR) 		3646004000NRG24210420230044797 21/04/2023 chinna venkatayya 3646004WL002146 chinna venkatayya 00684 APGV0007188 1004 1004 Processed 12/05/2023 1488449754 Mr. CHINNA VENKATAIAH GOLLA S O HANMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MADDUR TS-46-004-029-001/010179
(ALLIPUR) 		3646004000NRG24210420230044798 21/04/2023 kushalamma 3646004WL002146 kushalamma 00684 APGV0007188 1004 1004 Processed 12/05/2023 1488449799 Mrs. KUSHALAMMA GOLLA W O VENKATAIAH. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MADDUR TS-46-004-029-001/010383
(ALLIPUR) 		3646004000NRG24210420230044740 21/04/2023 Kanthareddy 3646004WL002141 Kanthareddy 00684 APGV0007188 1098 1098 Processed 12/05/2023 1488449767 KANTHA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 15681 15681
317 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24210420230045299 21/04/2023 Mutyalibayi 3646004WL002179 Mutyalibayi 00688 FINO0001001 538 538 Processed 12/05/2023 1488449485 MUTHYALIBAI .. FINO PAYMENTS BANK LTD(608001)
SubTotal 538 538
318 MADDUR TS-46-004-003-005/010980
(PALLERLA) 		3646004000NRG24210420230045282 21/04/2023 Sangeetha 3646004WL002175 Sangeetha 00691 IPOS0000001 668 668 Processed 12/05/2023 1488449481 MS URUMUNDALI SANGEETHA STATE BANK OF INDIA(508548)
319 MADDUR TS-46-004-010-013/010325
(PEDRIPAHAD) 		3646004000NRG24210420230046107 21/04/2023 Govindamma 3646004WL002214 Govindamma 00691 IPOS0000001 903 903 Processed 12/05/2023 1488449475 MS GOVINDAMMA GOLLA STATE BANK OF INDIA(508548)
320 MADDUR TS-46-004-014-016/010133
(KOTHAPALLE) 		3646004000NRG24210420230046716 21/04/2023 lakshmi 3646004WL002227 lakshmi 00691 IPOS0000001 793 793 Processed 12/05/2023 1488449860 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MADDUR TS-46-004-014-016/010404
(KOTHAPALLE) 		3646004000NRG24210420230046727 21/04/2023 narayana 3646004WL002227 narayana 00691 IPOS0000001 793 793 Processed 12/05/2023 1488449821 Mr. BONAPATI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MADDUR TS-46-004-014-016/010582
(KOTHAPALLE) 		3646004000NRG24210420230046729 21/04/2023 Malappa 3646004WL002227 Malappa 00691 IPOS0000001 793 793 Processed 12/05/2023 1488449857 Mr. Malappa . kindi bayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADDUR TS-46-004-014-016/010605
(KOTHAPALLE) 		3646004000NRG24210420230045783 21/04/2023 venkatamma 3646004WL002196 venkatamma 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1488449827 KAVALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MADDUR TS-46-004-014-016/010725
(KOTHAPALLE) 		3646004000NRG24210420230046771 21/04/2023 babamma 3646004WL002230 babamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1488449829 C BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MADDUR TS-46-004-014-016/010725
(KOTHAPALLE) 		3646004000NRG24210420230046770 21/04/2023 Naresh 3646004WL002230 Naresh 00691 IPOS0000001 781 781 Processed 12/05/2023 1488449828 MR NARESH NARESH STATE BANK OF INDIA(508548)
326 MADDUR TS-46-004-029-001/010001
(ALLIPUR) 		3646004000NRG24210420230044823 21/04/2023 laxmappa 3646004WL002150 laxmappa 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1488449849 LAKSHMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MADDUR TS-46-004-029-001/010202
(ALLIPUR) 		3646004000NRG24210420230044734 21/04/2023 mahipaal 3646004WL002141 mahipaal 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1488449850 MAHIPAL . INDIAN OVERSEAS BANK(508541)
328 MADDUR TS-46-004-029-001/010211
(ALLIPUR) 		3646004000NRG24210420230044804 21/04/2023 Shyamreddy 3646004WL002146 Shyamreddy 00691 IPOS0000001 1205 1205 Processed 12/05/2023 1488449851 SHYAMAREDDY RAMREDDOLLA IDBI BANK(607095)
329 MADDUR TS-46-004-029-001/010240
(ALLIPUR) 		3646004000NRG24210420230044738 21/04/2023 madhavulu 3646004WL002141 madhavulu 00691 IPOS0000001 915 915 Processed 12/05/2023 1488449473 MADHAVULU . INDIAN OVERSEAS BANK(508541)
330 MADDUR TS-46-004-034-001/010003
(GORLONI BAI) 		3646004000NRG24210420230044651 21/04/2023 Raju 3646004WL002123 Raju 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1488449845 P RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
331 MADDUR TS-46-004-034-001/020054
(GORLONI BAI) 		3646004000NRG24210420230044655 21/04/2023 anjaneyulu 3646004WL002123 anjaneyulu 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1488449837 ANJANEYULU BANK OF BARODA(606985)
332 MADDUR TS-46-004-034-001/020054
(GORLONI BAI) 		3646004000NRG24210420230044654 21/04/2023 Asamma 3646004WL002123 Asamma 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1488449840 Mr. ASAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MADDUR TS-46-004-034-001/020060
(GORLONI BAI) 		3646004000NRG24210420230044657 21/04/2023 Chennamma 3646004WL002123 Chennamma 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1488449842 Mrs. Cennamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MADDUR TS-46-004-034-001/020060
(GORLONI BAI) 		3646004000NRG24210420230044656 21/04/2023 Cinnacenappa 3646004WL002123 Cinnacenappa 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1488449841 Mr. CHINNA . CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MADDUR TS-46-004-034-001/020067
(GORLONI BAI) 		3646004000NRG24210420230044660 21/04/2023 Kanakamma 3646004WL002123 Kanakamma 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1488449843 KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MADDUR TS-46-004-034-001/020068
(GORLONI BAI) 		3646004000NRG24210420230044662 21/04/2023 Satyamma 3646004WL002123 Satyamma 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1488449839 Mrs. Satyamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MADDUR TS-46-004-034-001/020087
(GORLONI BAI) 		3646004000NRG24210420230044663 21/04/2023 Amrutamma 3646004WL002123 Amrutamma 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1488449838 Mrs. Amrutamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADDUR TS-46-004-034-001/020117
(GORLONI BAI) 		3646004000NRG24210420230044611 21/04/2023 Narsigamma 3646004WL002115 Narsigamma 00691 IPOS0000001 1059 1059 Processed 12/05/2023 1488449479 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MADDUR TS-46-004-034-001/020222
(GORLONI BAI) 		3646004000NRG24210420230044670 21/04/2023 Anantamma 3646004WL002123 Anantamma 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1488449844 ANAMTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MADDUR TS-46-004-034-001/020372
(GORLONI BAI) 		3646004000NRG24210420230044671 21/04/2023 hanmanthu 3646004WL002123 hanmanthu 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1488449477 HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 MADDUR TS-46-004-034-001/020372
(GORLONI BAI) 		3646004000NRG24210420230044672 21/04/2023 laxmi 3646004WL002123 laxmi 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1488449478 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MADDUR TS-46-004-035-001/010242
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046304 21/04/2023 shankar 3646004WL002218 shankar 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449866 Devavathshankar Devavath GENERAL POST OFFICE(607245)
343 MADDUR TS-46-004-035-001/010247
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046308 21/04/2023 Sachitha bai 3646004WL002218 Sachitha bai 00691 IPOS0000001 161 161 Processed 12/05/2023 1488449858 D SACHITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MADDUR TS-46-004-035-001/010396
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046312 21/04/2023 lakshmi baayi 3646004WL002218 lakshmi baayi 00691 IPOS0000001 644 644 Processed 12/05/2023 1488449867 MR LAXMI BAI VISLAVATH STATE BANK OF INDIA(508548)
345 MADDUR TS-46-004-035-001/010402
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046314 21/04/2023 Anil nayak 3646004WL002218 Anil nayak 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449833 MR VISLAVATH ANIL NAYAK STATE BANK OF INDIA(508548)
346 MADDUR TS-46-004-035-001/010402
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046313 21/04/2023 senya nayak 3646004WL002218 senya nayak 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449868 MR SENYANAYAK SENYANAYAK STATE BANK OF INDIA(508548)
347 MADDUR TS-46-004-035-001/010405
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046316 21/04/2023 baal kishan 3646004WL002218 baal kishan 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449865 MR VISLAVATH BALKISHAN NAIK STATE BANK OF INDIA(508548)
348 MADDUR TS-46-004-035-001/010409
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046319 21/04/2023 Baanya Naayak 3646004WL002218 Baanya Naayak 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449862 Mr. VISLAVATH BHANYA NAIK S O V LACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MADDUR TS-46-004-035-001/010409
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046320 21/04/2023 dhaani baayi 3646004WL002218 dhaani baayi 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449863 MS DHANI BAI STATE BANK OF INDIA(508548)
350 MADDUR TS-46-004-035-001/010410
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046321 21/04/2023 benkya naayak 3646004WL002218 benkya naayak 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449864 MR VISLAVATH BENIKYA NAIK STATE BANK OF INDIA(508548)
351 MADDUR TS-46-004-035-001/010855
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046323 21/04/2023 Aruna 3646004WL002218 Aruna 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449846 MS VISLAVATH ARUNA STATE BANK OF INDIA(508548)
352 MADDUR TS-46-004-035-001/011623
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046334 21/04/2023 maniki bai 3646004WL002218 maniki bai 00691 IPOS0000001 644 644 Rejected 12/05/2023 1488449480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MADDUR TS-46-004-035-001/011629
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046337 21/04/2023 Veeryanayak 3646004WL002218 Veeryanayak 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449861 MR VEERYA NAIK PATHLAVATH STATE BANK OF INDIA(508548)
354 MADDUR TS-46-004-035-001/011639
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046344 21/04/2023 chini bai 3646004WL002218 chini bai 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449854 Mrs. PATHLAVATH CHINABHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MADDUR TS-46-004-035-001/011767
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046347 21/04/2023 Ramesh naik 3646004WL002218 Ramesh naik 00691 IPOS0000001 322 322 Processed 12/05/2023 1488449859 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
356 MADDUR TS-46-004-035-001/011792
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046352 21/04/2023 Renuka bai 3646004WL002218 Renuka bai 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449852 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MADDUR TS-46-004-035-001/011796
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046650 21/04/2023 srinu 3646004WL002225 srinu 00691 IPOS0000001 801 801 Processed 12/05/2023 1488449856 PATLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
358 MADDUR TS-46-004-035-001/011799
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046651 21/04/2023 Bichya nayak 3646004WL002225 Bichya nayak 00691 IPOS0000001 801 801 Processed 12/05/2023 1488449853 BICHYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
359 MADDUR TS-46-004-035-001/130002
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046353 21/04/2023 Hanmya Nayak 3646004WL002218 Hanmya Nayak 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449832 MR VISLAVATH HANMYANAIK STATE BANK OF INDIA(508548)
360 MADDUR TS-46-004-035-001/130012
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046652 21/04/2023 Laxmibayi 3646004WL002225 Laxmibayi 00691 IPOS0000001 801 801 Processed 12/05/2023 1488449848 MRS PATHLAVATH LAXMIBAI STATE BANK OF INDIA(508548)
361 MADDUR TS-46-004-035-001/130026
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046653 21/04/2023 padma 3646004WL002225 padma 00691 IPOS0000001 801 801 Processed 12/05/2023 1488449869 M PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MADDUR TS-46-004-035-001/130027
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046360 21/04/2023 Narsyanayak 3646004WL002218 Narsyanayak 00691 IPOS0000001 805 805 Processed 12/05/2023 1488449847 MR VISLAVATH NARSYA NAIK STATE BANK OF INDIA(508548)
363 MADDUR TS-46-004-036-001/010167
(JADAVARAOPALLE TANDA) 		3646004000NRG24210420230046805 21/04/2023 ramu nayak 3646004WL002236 ramu nayak 00691 IPOS0000001 1247 1247 Processed 12/05/2023 1488449474 RAMYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
364 MADDUR TS-46-004-040-001/140009
(PALLEGADDA TANDA) 		3646004000NRG24210420230046801 21/04/2023 Venkatesh 3646004WL002234 Venkatesh 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488449472 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
365 MADDUR TS-46-004-047-001/010526
(VALYA NAIK TANDA) 		3646004000NRG24210420230046741 21/04/2023 Hanmamma 3646004WL002229 Hanmamma 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1488449831 MRS HANMI BAI STATE BANK OF INDIA(508548)
366 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24210420230045298 21/04/2023 Suryanayak 3646004WL002179 Suryanayak 00691 IPOS0000001 897 897 Processed 12/05/2023 1488449836 Mr. SURYA NAYAK . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MADDUR TS-46-004-047-001/020014
(VALYA NAIK TANDA) 		3646004000NRG24210420230045301 21/04/2023 Tryanayak 3646004WL002179 Tryanayak 00691 IPOS0000001 179 179 Processed 12/05/2023 1488449824 THAVIRYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
368 MADDUR TS-46-004-047-001/020015
(VALYA NAIK TANDA) 		3646004000NRG24210420230045302 21/04/2023 Deshyanayak 3646004WL002179 Deshyanayak 00691 IPOS0000001 538 538 Processed 12/05/2023 1488449830 MR DESHYA NAYAK STATE BANK OF INDIA(508548)
369 MADDUR TS-46-004-047-001/020016
(VALYA NAIK TANDA) 		3646004000NRG24210420230045304 21/04/2023 Kotamma 3646004WL002179 Kotamma 00691 IPOS0000001 897 897 Processed 12/05/2023 1488449822 Mrs. Kotamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MADDUR TS-46-004-047-001/020017
(VALYA NAIK TANDA) 		3646004000NRG24210420230045305 21/04/2023 Devamma 3646004WL002179 Devamma 00691 IPOS0000001 179 179 Processed 12/05/2023 1488449476 Mrs. Devamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MADDUR TS-46-004-047-001/020019
(VALYA NAIK TANDA) 		3646004000NRG24210420230045823 21/04/2023 Lalyanayak 3646004WL002198 Lalyanayak 00691 IPOS0000001 538 538 Processed 12/05/2023 1488449823 Mr. . . Lalyanayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MADDUR TS-46-004-047-001/020025
(VALYA NAIK TANDA) 		3646004000NRG24210420230045824 21/04/2023 Sankarnayak 3646004WL002198 Sankarnayak 00691 IPOS0000001 179 179 Processed 12/05/2023 1488449835 Mr. SHANKAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MADDUR TS-46-004-047-001/020026
(VALYA NAIK TANDA) 		3646004000NRG24210420230045826 21/04/2023 Kistamma 3646004WL002198 Kistamma 00691 IPOS0000001 538 538 Processed 12/05/2023 1488449834 Mrs. Kistamma . Vislavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MADDUR TS-46-004-047-001/020028
(VALYA NAIK TANDA) 		3646004000NRG24210420230045827 21/04/2023 Bheemamma 3646004WL002198 Bheemamma 00691 IPOS0000001 538 538 Processed 12/05/2023 1488449826 Mrs. Bheemamma . Vislavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MADDUR TS-46-004-047-001/020030
(VALYA NAIK TANDA) 		3646004000NRG24210420230045828 21/04/2023 Bujjibayi 3646004WL002198 Bujjibayi 00691 IPOS0000001 538 538 Processed 12/05/2023 1488449825 MS BUJJAMMA BUJJAMMA STATE BANK OF INDIA(508548)
376 MADDUR TS-46-004-049-000/010736
(KOTHAPALLE TANDA) 		3646004000NRG24210420230046833 21/04/2023 shireesha 3646004WL002239 shireesha 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488449855 MR NAVAVATH SHIREESHA STATE BANK OF INDIA(508548)
SubTotal 49483 49483
377 MADDUR TS-46-004-008-011/010228
(DOREPALLE) 		3646004000NRG24210420230046280 21/04/2023 saymalamma 3646004WL002218 saymalamma 00710 SBIN0000DOP 805 805 Processed 12/05/2023 1488449642 MS LAKSHMIBAI VISLAVATH STATE BANK OF INDIA(508548)
378 MADDUR TS-46-004-008-011/010460
(DOREPALLE) 		3646004000NRG24210420230047088 21/04/2023 anatamma 3646004WL002266 anatamma 00710 SBIN0000DOP 1126 1126 Processed 12/05/2023 1488449641 MRS ANANTAMMA ANANTAMMA STATE BANK OF INDIA(508548)
379 MADDUR TS-46-004-008-011/010841
(DOREPALLE) 		3646004000NRG24210420230046642 21/04/2023 anil nayaka 3646004WL002225 anil nayaka 00710 SBIN0000DOP 668 668 Processed 12/05/2023 1488449657 MR PATHLAVATH ANIL NAIK STATE BANK OF INDIA(508548)
380 MADDUR TS-46-004-008-011/010841
(DOREPALLE) 		3646004000NRG24210420230046641 21/04/2023 kamilibai 3646004WL002225 kamilibai 00710 SBIN0000DOP 668 668 Processed 12/05/2023 1488449646 MRS KAMLI BAI STATE BANK OF INDIA(508548)
381 MADDUR TS-46-004-010-013/010029
(PEDRIPAHAD) 		3646004000NRG24210420230046262 21/04/2023 Ashamma 3646004WL002217 Ashamma 00710 SBIN0000DOP 1014 1014 Processed 12/05/2023 1488449660 MS MEKALA ASHAMMA STATE BANK OF INDIA(508548)
382 MADDUR TS-46-004-010-013/010075
(PEDRIPAHAD) 		3646004000NRG24210420230046271 21/04/2023 Cinna lalappa 3646004WL002217 Cinna lalappa 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1488449651 MR CHINNALALAPPA MALEKADI STATE BANK OF INDIA(508548)
383 MADDUR TS-46-004-010-013/010115
(PEDRIPAHAD) 		3646004000NRG24210420230046033 21/04/2023 ananda 3646004WL002214 ananda 00710 SBIN0000DOP 1051 1051 Processed 12/05/2023 1488449654 MS PILLI ANANDA STATE BANK OF INDIA(508548)
384 MADDUR TS-46-004-010-013/010357
(PEDRIPAHAD) 		3646004000NRG24210420230046272 21/04/2023 Mallappa 3646004WL002217 Mallappa 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1488449640 MR NADIMINTI MALLAPPA STATE BANK OF INDIA(508548)
385 MADDUR TS-46-004-010-013/010489
(PEDRIPAHAD) 		3646004000NRG24210420230046275 21/04/2023 Sayappa 3646004WL002217 Sayappa 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1488449650 Sayappa Malakadi GENERAL POST OFFICE(607245)
386 MADDUR TS-46-004-010-013/010489
(PEDRIPAHAD) 		3646004000NRG24210420230046274 21/04/2023 Sugunna 3646004WL002217 Sugunna 00710 SBIN0000DOP 1018 1018 Processed 12/05/2023 1488449649 MRS MALEKADI SUGUNAMMA STATE BANK OF INDIA(508548)
387 MADDUR TS-46-004-012-014/050454
(APPAIREDDI PALLE) 		3646004000NRG24210420230045881 21/04/2023 babu 3646004WL002206 babu 00710 SBIN0000DOP 1211 1211 Processed 12/05/2023 1488449661 MR BABU BABU STATE BANK OF INDIA(508548)
388 MADDUR TS-46-004-035-001/010219
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046301 21/04/2023 srinivas 3646004WL002218 srinivas 00710 SBIN0000DOP 644 644 Processed 12/05/2023 1488449655 VESLAVATH SRINIVAS UNION BANK OF INDIA(508500)
389 MADDUR TS-46-004-035-001/010234
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046302 21/04/2023 gopyaanaayak 3646004WL002218 gopyaanaayak 00710 SBIN0000DOP 805 805 Processed 12/05/2023 1488449656 GOPYAANAAYAK v v GENERAL POST OFFICE(607245)
390 MADDUR TS-46-004-035-001/010247
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046307 21/04/2023 lalalu naiak 3646004WL002218 lalalu naiak 00710 SBIN0000DOP 161 161 Processed 12/05/2023 1488449643 MR DEVAVATH LALU NAIK STATE BANK OF INDIA(508548)
391 MADDUR TS-46-004-035-001/010393
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046311 21/04/2023 hanmaya naayak 3646004WL002218 hanmaya naayak 00710 SBIN0000DOP 322 322 Processed 12/05/2023 1488449644 Vislavathhanmaya naayak V GENERAL POST OFFICE(607245)
392 MADDUR TS-46-004-035-001/010404
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046315 21/04/2023 bheemla naik 3646004WL002218 bheemla naik 00710 SBIN0000DOP 805 805 Processed 12/05/2023 1488449645 Islavathbheemla naik Isla GENERAL POST OFFICE(607245)
393 MADDUR TS-46-004-035-001/010856
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046324 21/04/2023 raamulu 3646004WL002218 raamulu 00710 SBIN0000DOP 805 805 Processed 12/05/2023 1488449647 Vislavathraamulu Vislavat GENERAL POST OFFICE(607245)
394 MADDUR TS-46-004-035-001/010856
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046325 21/04/2023 venkat baayi 3646004WL002218 venkat baayi 00710 SBIN0000DOP 644 644 Processed 12/05/2023 1488449648 Vislavathvenkat baayi Vis GENERAL POST OFFICE(607245)
395 MADDUR TS-46-004-035-001/010882
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046328 21/04/2023 Chandibai 3646004WL002218 Chandibai 00710 SBIN0000DOP 644 644 Processed 12/05/2023 1488449653 Chandibai - GENERAL POST OFFICE(607245)
396 MADDUR TS-46-004-035-001/010882
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046327 21/04/2023 lalyanaik 3646004WL002218 lalyanaik 00710 SBIN0000DOP 483 483 Processed 12/05/2023 1488449652 Mr. VISLAVATH LALYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MADDUR TS-46-004-035-001/010883
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046329 21/04/2023 shankar 3646004WL002218 shankar 00710 SBIN0000DOP 805 805 Processed 12/05/2023 1488449658 SHANKAR NAIK VISLAVATH STATE BANK OF INDIA(508548)
398 MADDUR TS-46-004-035-001/010883
(HANMYA NAIK TANDA) 		3646004000NRG24210420230046330 21/04/2023 sonibai 3646004WL002218 sonibai 00710 SBIN0000DOP 805 805 Processed 12/05/2023 1488449659 MS VESLAVATH SONIBHAI STATE BANK OF INDIA(508548)
SubTotal 17538 17538
Total 332475 332475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_210423APB_FTO_23948 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 13382
2 MADDUR TS3646004_210423APB_FTO_23948 STATE BANK OF INDIA SBIN0004694 DOP 29469
3 MADDUR TS3646004_210423APB_FTO_23948 STATE BANK OF INDIA SBIN0004694 MADDUR 85922
4 MADDUR TS3646004_210423APB_FTO_23948 STATE BANK OF INDIA SBIN0015883 KOSIGI 801
5 MADDUR TS3646004_210423APB_FTO_23948 STATE BANK OF INDIA SBIN0020196 KOSIGI 1285
6 MADDUR TS3646004_210423APB_FTO_23948 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 8572
7 MADDUR TS3646004_210423APB_FTO_23948 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2021
8 MADDUR TS3646004_210423APB_FTO_23948 UCO Bank UCBA0002019 MAHABOOBNAGAR 902
9 MADDUR TS3646004_210423APB_FTO_23948 UNION BANK OF INDIA UBIN0814318 RAJENDRANAGAR 793
10 MADDUR TS3646004_210423APB_FTO_23948 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 661
11 MADDUR TS3646004_210423APB_FTO_23948 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 103423
12 MADDUR TS3646004_210423APB_FTO_23948 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 2004
13 MADDUR TS3646004_210423APB_FTO_23948 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 15681
14 MADDUR TS3646004_210423APB_FTO_23948 Fino Payments Bank Ltd FINO0001001 SATIVALI 538
15 MADDUR TS3646004_210423APB_FTO_23948 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 49483
16 MADDUR TS3646004_210423APB_FTO_23948 DOP SBIN0000DOP General Post Office-CBS 17538

Download In Excel