Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:54:33 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_020523APB_FTO_38261
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-46-004-041-001/010206
(PARSAPURAM) 		3646004000NRG24020520230088263 02/05/2023 Boyini Raju 3646004WL003904 Boyini Raju 00089 CBIN0283359 406 406 Processed 12/05/2023 1490564809 Mr. BOYINI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 406 406
2 MADDUR TS-46-004-017-021/010345
(LINGALCHED) 		3646004000NRG24020520230089452 02/05/2023 Chandrappa 3646004WL003930 Chandrappa 00177 IOBA0000862 160 160 Processed 12/05/2023 1490564628 CEMDRAPPA HARIJAN ICICI BANK LTD(508534)
3 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24020520230087152 02/05/2023 Balappa 3646004WL003845 Balappa 00177 IOBA0000862 753 753 Processed 12/05/2023 1490564627 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 913 913
4 MADDUR TS-46-004-017-021/010001
(LINGALCHED) 		3646004000NRG24020520230089427 02/05/2023 padmamma 3646004WL003930 padmamma 00177 IOBA0003692 800 800 Processed 12/05/2023 1490564777 PADMAMMA ICICI BANK LTD(508534)
5 MADDUR TS-46-004-017-021/010032
(LINGALCHED) 		3646004000NRG24020520230089438 02/05/2023 bAlamma 3646004WL003930 bAlamma 00177 IOBA0003692 800 800 Processed 12/05/2023 1490564756 KUNTI BALAMMA INDIAN OVERSEAS BANK(508541)
6 MADDUR TS-46-004-017-021/010197
(LINGALCHED) 		3646004000NRG24020520230089441 02/05/2023 hanmappa 3646004WL003930 hanmappa 00177 IOBA0003692 480 480 Processed 12/05/2023 1490564757 NADMINTI HANMAPPA INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-017-021/010344
(LINGALCHED) 		3646004000NRG24020520230089450 02/05/2023 Venkatesh 3646004WL003930 Venkatesh 00177 IOBA0003692 800 800 Processed 12/05/2023 1490564752 KANIMONI VENKATESH INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-017-021/010345
(LINGALCHED) 		3646004000NRG24020520230089451 02/05/2023 Balamma 3646004WL003930 Balamma 00177 IOBA0003692 160 160 Processed 12/05/2023 1490564764 BALAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
9 MADDUR TS-46-004-017-021/010349
(LINGALCHED) 		3646004000NRG24020520230089454 02/05/2023 Ramulamma 3646004WL003930 Ramulamma 00177 IOBA0003692 800 800 Processed 12/05/2023 1490564758 KANEMONI RAMULAMMA INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-021-026/010033
(DUPPATGHAT) 		3646004000NRG24020520230085514 02/05/2023 Chennamma 3646004WL003755 Chennamma 00177 IOBA0003692 811 811 Processed 12/05/2023 1490564780 CHENNAMMA . INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-021-026/010204
(DUPPATGHAT) 		3646004000NRG24020520230085524 02/05/2023 Govidamma 3646004WL003755 Govidamma 00177 IOBA0003692 649 649 Processed 12/05/2023 1490564759 GOVIDAMMA ICICI BANK LTD(508534)
12 MADDUR TS-46-004-021-026/010238
(DUPPATGHAT) 		3646004000NRG24020520230085961 02/05/2023 Janardanreddy 3646004WL003767 Janardanreddy 00177 IOBA0003692 656 656 Processed 12/05/2023 1490564761 BOBBILI JANARDHAN REDDY INDIAN OVERSEAS BANK(508541)
13 MADDUR TS-46-004-021-026/010289
(DUPPATGHAT) 		3646004000NRG24020520230085963 02/05/2023 Bobbili Krishnaveni 3646004WL003767 Bobbili Krishnaveni 00177 IOBA0003692 656 656 Processed 12/05/2023 1490564791 MS BOBBILI KRISHNAVENI STATE BANK OF INDIA(508548)
14 MADDUR TS-46-004-021-026/010292
(DUPPATGHAT) 		3646004000NRG24020520230085965 02/05/2023 Ramulamma 3646004WL003767 Ramulamma 00177 IOBA0003692 656 656 Processed 12/05/2023 1490564760 RAMULAMMA LAXMA REDDY ICICI BANK LTD(508534)
15 MADDUR TS-46-004-021-026/010510
(DUPPATGHAT) 		3646004000NRG24020520230085543 02/05/2023 anuradha 3646004WL003755 anuradha 00177 IOBA0003692 811 811 Processed 12/05/2023 1490564771 ANURADHA INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-021-026/010524
(DUPPATGHAT) 		3646004000NRG24020520230085544 02/05/2023 Savitramma 3646004WL003755 Savitramma 00177 IOBA0003692 811 811 Processed 12/05/2023 1490564778 CHAKALI SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
17 MADDUR TS-46-004-029-001/010091
(ALLIPUR) 		3646004000NRG24020520230087143 02/05/2023 Elamma 3646004WL003845 Elamma 00177 IOBA0003692 753 753 Processed 12/05/2023 1490564770 Mr. YELLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24020520230087155 02/05/2023 balamani 3646004WL003845 balamani 00177 IOBA0003692 452 452 Processed 12/05/2023 1490564779 BALAMANI . INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24020520230087153 02/05/2023 Kishtamma 3646004WL003845 Kishtamma 00177 IOBA0003692 753 753 Rejected 12/05/2023 1490564788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 MADDUR TS-46-004-029-001/010112
(ALLIPUR) 		3646004000NRG24020520230087157 02/05/2023 Balamani 3646004WL003845 Balamani 00177 IOBA0003692 151 151 Processed 12/05/2023 1490564754 DYAVARI BALAMANI INDIAN OVERSEAS BANK(508541)
21 MADDUR TS-46-004-029-001/010113
(ALLIPUR) 		3646004000NRG24020520230087158 02/05/2023 Vekatappa 3646004WL003845 Vekatappa 00177 IOBA0003692 753 753 Processed 12/05/2023 1490564755 GURRAM VENKATAIAH INDIAN OVERSEAS BANK(508541)
22 MADDUR TS-46-004-029-001/010124
(ALLIPUR) 		3646004000NRG24020520230087168 02/05/2023 Sugunamma 3646004WL003845 Sugunamma 00177 IOBA0003692 753 753 Processed 12/05/2023 1490564773 SUGUNAMMA INDIAN OVERSEAS BANK(508541)
23 MADDUR TS-46-004-029-001/010211
(ALLIPUR) 		3646004000NRG24020520230087180 02/05/2023 Laxumamma 3646004WL003845 Laxumamma 00177 IOBA0003692 452 452 Processed 12/05/2023 1490564786 LAKSHAMMA RAMREDDOLLA IDBI BANK(607095)
24 MADDUR TS-46-004-029-001/010218
(ALLIPUR) 		3646004000NRG24020520230087185 02/05/2023 Padamma 3646004WL003845 Padamma 00177 IOBA0003692 753 753 Processed 12/05/2023 1490564784 PADMAMMA . INDIAN OVERSEAS BANK(508541)
25 MADDUR TS-46-004-029-001/010383
(ALLIPUR) 		3646004000NRG24020520230087190 02/05/2023 Gouramma 3646004WL003845 Gouramma 00177 IOBA0003692 753 753 Processed 12/05/2023 1490564785 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
26 MADDUR TS-46-004-029-001/010385
(ALLIPUR) 		3646004000NRG24020520230087193 02/05/2023 Sayappa 3646004WL003845 Sayappa 00177 IOBA0003692 753 753 Processed 12/05/2023 1490564783 SAYAPPA . INDIAN OVERSEAS BANK(508541)
27 MADDUR TS-46-004-029-001/010472
(ALLIPUR) 		3646004000NRG24020520230087198 02/05/2023 Thimmareddy 3646004WL003845 Thimmareddy 00177 IOBA0003692 753 753 Processed 12/05/2023 1490564753 T THIMMA REDDY INDIAN OVERSEAS BANK(508541)
28 MADDUR TS-46-004-033-001/010053
(EKKAMADE) 		3646004000NRG24020520230089394 02/05/2023 ceMdramma 3646004WL003929 ceMdramma 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564763 GADEPAKA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
29 MADDUR TS-46-004-033-001/010063
(EKKAMADE) 		3646004000NRG24020520230089396 02/05/2023 kishtamma 3646004WL003929 kishtamma 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564762 KISHTAMMA INDIAN OVERSEAS BANK(508541)
30 MADDUR TS-46-004-033-001/010064
(EKKAMADE) 		3646004000NRG24020520230089397 02/05/2023 Harijana aMjilamma 3646004WL003929 Harijana aMjilamma 00177 IOBA0003692 320 320 Processed 12/05/2023 1490564776 HARIJANA ANJALAMMA INDIAN OVERSEAS BANK(508541)
31 MADDUR TS-46-004-033-001/010067
(EKKAMADE) 		3646004000NRG24020520230089399 02/05/2023 D Naresh 3646004WL003929 D Naresh 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564775 D NARESH INDIAN OVERSEAS BANK(508541)
32 MADDUR TS-46-004-033-001/010076
(EKKAMADE) 		3646004000NRG24020520230089400 02/05/2023 Raaju 3646004WL003929 Raaju 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564789 RAJU B ICICI BANK LTD(508534)
33 MADDUR TS-46-004-033-001/010101
(EKKAMADE) 		3646004000NRG24020520230089406 02/05/2023 caMdrappa 3646004WL003929 caMdrappa 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564781 GURRAM CHANDRAIAH INDIAN OVERSEAS BANK(508541)
34 MADDUR TS-46-004-033-001/010101
(EKKAMADE) 		3646004000NRG24020520230089407 02/05/2023 veMkaTamma 3646004WL003929 veMkaTamma 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564768 GURRAM VENKATAMMA . INDIAN OVERSEAS BANK(508541)
35 MADDUR TS-46-004-033-001/010115
(EKKAMADE) 		3646004000NRG24020520230089477 02/05/2023 Siddi liMgappa 3646004WL003932 Siddi liMgappa 00177 IOBA0003692 1081 1081 Processed 12/05/2023 1490564767 VADHI SIDDILINGAM INDIAN OVERSEAS BANK(508541)
36 MADDUR TS-46-004-033-001/010117
(EKKAMADE) 		3646004000NRG24020520230089410 02/05/2023 cennamma 3646004WL003929 cennamma 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564769 KADAPANI CHANNAMMA INDIAN OVERSEAS BANK(508541)
37 MADDUR TS-46-004-033-001/010121
(EKKAMADE) 		3646004000NRG24020520230089411 02/05/2023 sunki Madhavi 3646004WL003929 sunki Madhavi 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564772 SUNKI MADHAVI INDIAN OVERSEAS BANK(508541)
38 MADDUR TS-46-004-033-001/010127
(EKKAMADE) 		3646004000NRG24020520230089412 02/05/2023 ASappa 3646004WL003929 ASappa 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564790 ASappa Harijan GENERAL POST OFFICE(607245)
39 MADDUR TS-46-004-033-001/010167
(EKKAMADE) 		3646004000NRG24020520230089478 02/05/2023 Pushpalatha 3646004WL003932 Pushpalatha 00177 IOBA0003692 1081 1081 Processed 12/05/2023 1490564766 VADHI PUSHPALATHA INDIAN OVERSEAS BANK(508541)
40 MADDUR TS-46-004-033-001/010240
(EKKAMADE) 		3646004000NRG24020520230089415 02/05/2023 Paari Jaata 3646004WL003929 Paari Jaata 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564774 CHARLAPALLI PARIJATHA INDIAN OVERSEAS BANK(508541)
41 MADDUR TS-46-004-033-001/010305
(EKKAMADE) 		3646004000NRG24020520230089420 02/05/2023 kadapani nagamma 3646004WL003929 kadapani nagamma 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564765 NAGAMANI KADPALLI ICICI BANK LTD(508534)
42 MADDUR TS-46-004-033-001/010347
(EKKAMADE) 		3646004000NRG24020520230089423 02/05/2023 malleshwari 3646004WL003929 malleshwari 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564782 G MALLESHWARI INDIAN OVERSEAS BANK(508541)
43 MADDUR TS-46-004-033-001/010348
(EKKAMADE) 		3646004000NRG24020520230089424 02/05/2023 Ramulamma 3646004WL003929 Ramulamma 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564751 DULAPALLI RAMULAMMA INDIAN OVERSEAS BANK(508541)
44 MADDUR TS-46-004-033-001/010350
(EKKAMADE) 		3646004000NRG24020520230089425 02/05/2023 alleepuram malleswari 3646004WL003929 alleepuram malleswari 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564787 ALLIPURAM MANGAMMA INDIAN OVERSEAS BANK(508541)
45 MADDUR TS-46-004-033-001/10365
(EKKAMADE) 		3646004000NRG24020520230089426 02/05/2023 ANANTHAMMA 3646004WL003929 ANANTHAMMA 00177 IOBA0003692 640 640 Processed 12/05/2023 1490564750 Anem Ananthamma FINO PAYMENTS BANK LTD(608001)
SubTotal 28051 28051
46 MADDUR TS-46-004-044-001/011814
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088170 02/05/2023 ambya naik 3646004WL003900 ambya naik 00415 SBIN0003609 1140 1140 Processed 12/05/2023 1490564805 MR AMBRYA NAIK STATE BANK OF INDIA(508548)
SubTotal 1140 1140
47 MADDUR TS-46-004-006-009/010011
(NAGIREDDI PALLE) 		3646004000NRG24020520230086560 02/05/2023 vinaykumari 3646004WL003808 vinaykumari 00415 SBIN0004694 1193 1193 Processed 12/05/2023 1490564673 MRS ANTHARAM VINAYA KUMARI STATE BANK OF INDIA(508548)
48 MADDUR TS-46-004-006-009/010116
(NAGIREDDI PALLE) 		3646004000NRG24020520230086571 02/05/2023 Rameshwari 3646004WL003808 Rameshwari 00415 SBIN0004694 1193 1193 Processed 12/05/2023 1490564633 MS RAMESHWARI AND RAMULU DUDYALA STATE BANK OF INDIA(508548)
49 MADDUR TS-46-004-006-009/010132
(NAGIREDDI PALLE) 		3646004000NRG24020520230086573 02/05/2023 Mahipal 3646004WL003808 Mahipal 00415 SBIN0004694 1193 1193 Processed 12/05/2023 1490564741 MR MAHIPAL MAHIPAL STATE BANK OF INDIA(508548)
50 MADDUR TS-46-004-006-009/010192
(NAGIREDDI PALLE) 		3646004000NRG24020520230089704 02/05/2023 Shamala 3646004WL003934 Shamala 00415 SBIN0004694 1141 1141 Processed 12/05/2023 1490564671 MRS MARKANTI SAMALA STATE BANK OF INDIA(508548)
51 MADDUR TS-46-004-006-009/010647
(NAGIREDDI PALLE) 		3646004000NRG24020520230089713 02/05/2023 anandam 3646004WL003934 anandam 00415 SBIN0004694 1141 1141 Processed 12/05/2023 1490564804 Mr. KURKU ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MADDUR TS-46-004-006-009/010647
(NAGIREDDI PALLE) 		3646004000NRG24020520230089712 02/05/2023 manemma 3646004WL003934 manemma 00415 SBIN0004694 1141 1141 Processed 12/05/2023 1490564802 T MANEMMA ICICI BANK LTD(508534)
53 MADDUR TS-46-004-008-011/010425
(DOREPALLE) 		3646004000NRG24020520230088147 02/05/2023 vachya naik 3646004WL003900 vachya naik 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1490564649 V VACHYA NAIK UNION BANK OF INDIA(508500)
54 MADDUR TS-46-004-008-011/010659
(DOREPALLE) 		3646004000NRG24020520230089455 02/05/2023 penti baayai 3646004WL003931 penti baayai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564745 MS PENTIBAI KETHAVATH STATE BANK OF INDIA(508548)
55 MADDUR TS-46-004-008-011/010753
(DOREPALLE) 		3646004000NRG24020520230089458 02/05/2023 venkati bai 3646004WL003931 venkati bai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564637 MRS KETAVATH VENKATI BAI STATE BANK OF INDIA(508548)
56 MADDUR TS-46-004-008-011/010851
(DOREPALLE) 		3646004000NRG24020520230089460 02/05/2023 kamli bayi 3646004WL003931 kamli bayi 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564722 MRS KAMALA BAI STATE BANK OF INDIA(508548)
57 MADDUR TS-46-004-008-011/010851
(DOREPALLE) 		3646004000NRG24020520230089459 02/05/2023 Laxman Nayk 3646004WL003931 Laxman Nayk 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564719 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
58 MADDUR TS-46-004-008-011/011572
(DOREPALLE) 		3646004000NRG24020520230089461 02/05/2023 k ravi naik 3646004WL003931 k ravi naik 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564725 Mr. KETHAVATH RAVI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MADDUR TS-46-004-008-011/011720
(DOREPALLE) 		3646004000NRG24020520230089463 02/05/2023 kathavath devuja naiak 3646004WL003931 kathavath devuja naiak 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564732 MR KETHAVATH DEVUJA NAIK STATE BANK OF INDIA(508548)
60 MADDUR TS-46-004-008-011/011720
(DOREPALLE) 		3646004000NRG24020520230089464 02/05/2023 Nelibai 3646004WL003931 Nelibai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564743 MS NEELIBAI KETHAVATH STATE BANK OF INDIA(508548)
61 MADDUR TS-46-004-008-011/011750
(DOREPALLE) 		3646004000NRG24020520230088151 02/05/2023 neelya naik 3646004WL003900 neelya naik 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1490564746 MR NEELYANAIK NEELYANAIK STATE BANK OF INDIA(508548)
62 MADDUR TS-46-004-008-011/011750
(DOREPALLE) 		3646004000NRG24020520230088152 02/05/2023 vinod kumar 3646004WL003900 vinod kumar 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1490564727 MR VINODKUMAR VISLAVATH STATE BANK OF INDIA(508548)
63 MADDUR TS-46-004-013-015/010046
(NIDJINTA) 		3646004000NRG24020520230089147 02/05/2023 Aruna Jyothi 3646004WL003914 Aruna Jyothi 00415 SBIN0004694 579 579 Processed 12/05/2023 1490564651 MS ARUNA JYOTHI STATE BANK OF INDIA(508548)
64 MADDUR TS-46-004-013-015/010091
(NIDJINTA) 		3646004000NRG24020520230089262 02/05/2023 Narsingamma 3646004WL003918 Narsingamma 00415 SBIN0004694 845 845 Processed 12/05/2023 1490564655 Mrs. DADI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MADDUR TS-46-004-013-015/010649
(NIDJINTA) 		3646004000NRG24020520230089298 02/05/2023 maneamma 3646004WL003918 maneamma 00415 SBIN0004694 845 845 Processed 12/05/2023 1490564724 Mrs. BOMMAMPADU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MADDUR TS-46-004-013-015/010680
(NIDJINTA) 		3646004000NRG24020520230089302 02/05/2023 Ashok 3646004WL003918 Ashok 00415 SBIN0004694 845 845 Processed 12/05/2023 1490564718 Ashok Ke GENERAL POST OFFICE(607245)
67 MADDUR TS-46-004-013-015/010686
(NIDJINTA) 		3646004000NRG24020520230089304 02/05/2023 Savitri 3646004WL003918 Savitri 00415 SBIN0004694 845 845 Processed 12/05/2023 1490564648 MS MANGALI SAVITRAMMA STATE BANK OF INDIA(508548)
68 MADDUR TS-46-004-013-015/010826
(NIDJINTA) 		3646004000NRG24020520230089125 02/05/2023 anjilamma 3646004WL003911 anjilamma 00415 SBIN0004694 989 989 Processed 12/05/2023 1490564720 MRS DESHAIPALLI GOLLA ANJILAMMA STATE BANK OF INDIA(508548)
69 MADDUR TS-46-004-013-015/011044
(NIDJINTA) 		3646004000NRG24020520230089317 02/05/2023 moulana 3646004WL003918 moulana 00415 SBIN0004694 845 845 Processed 12/05/2023 1490564449 MR MOGULAN MOGULANA STATE BANK OF INDIA(508548)
70 MADDUR TS-46-004-013-015/011117
(NIDJINTA) 		3646004000NRG24020520230089126 02/05/2023 bereddy 3646004WL003911 bereddy 00415 SBIN0004694 989 989 Processed 12/05/2023 1490564742 MR BHEEMREDDY C STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-013-015/011215
(NIDJINTA) 		3646004000NRG24020520230089319 02/05/2023 haibubi 3646004WL003918 haibubi 00415 SBIN0004694 845 845 Processed 12/05/2023 1490564796 MS HYBUBEE HYBUBEE STATE BANK OF INDIA(508548)
72 MADDUR TS-46-004-013-015/11226
(NIDJINTA) 		3646004000NRG24020520230089128 02/05/2023 nadimigeri narsamma 3646004WL003911 nadimigeri narsamma 00415 SBIN0004694 989 989 Processed 12/05/2023 1490564723 Mrs. NADIMIGERI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MADDUR TS-46-004-015-017/010046
(MANNAPUR) 		3646004000NRG24020520230087893 02/05/2023 Devamma 3646004WL003885 Devamma 00415 SBIN0004694 1128 1128 Processed 12/05/2023 1490564698 MRS DEVAMMA G STATE BANK OF INDIA(508548)
74 MADDUR TS-46-004-015-017/010053
(MANNAPUR) 		3646004000NRG24020520230087896 02/05/2023 lakxmi 3646004WL003885 lakxmi 00415 SBIN0004694 564 564 Processed 12/05/2023 1490564650 Mrs. JABBANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADDUR TS-46-004-015-017/010058
(MANNAPUR) 		3646004000NRG24020520230087137 02/05/2023 govidamma 3646004WL003845 govidamma 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564667 MRS GOVINDHAMMA WO RAMULU STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-015-017/010066
(MANNAPUR) 		3646004000NRG24020520230087898 02/05/2023 Adivemma 3646004WL003885 Adivemma 00415 SBIN0004694 1128 1128 Processed 12/05/2023 1490564688 MRS ADIVAMMA JINNARAPU STATE BANK OF INDIA(508548)
77 MADDUR TS-46-004-015-017/010133
(MANNAPUR) 		3646004000NRG24020520230087900 02/05/2023 Malamma 3646004WL003885 Malamma 00415 SBIN0004694 740 740 Processed 12/05/2023 1490564713 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADDUR TS-46-004-015-017/010134
(MANNAPUR) 		3646004000NRG24020520230087863 02/05/2023 Madava reddi 3646004WL003882 Madava reddi 00415 SBIN0004694 181 181 Processed 12/05/2023 1490564730 Mr. NAGARAM MADHAV REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADDUR TS-46-004-015-017/010135
(MANNAPUR) 		3646004000NRG24020520230087866 02/05/2023 Cenamma 3646004WL003882 Cenamma 00415 SBIN0004694 542 542 Processed 12/05/2023 1490564699 Mrs. NAGARAM CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADDUR TS-46-004-015-017/010135
(MANNAPUR) 		3646004000NRG24020520230087865 02/05/2023 Vekatareddi 3646004WL003882 Vekatareddi 00415 SBIN0004694 903 903 Processed 12/05/2023 1490564697 MR VENKATREDDY NAGARAM STATE BANK OF INDIA(508548)
81 MADDUR TS-46-004-015-017/010151
(MANNAPUR) 		3646004000NRG24020520230087870 02/05/2023 Ellamma 3646004WL003882 Ellamma 00415 SBIN0004694 1084 1084 Processed 12/05/2023 1490564675 Mr. ERRA PEDDA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MADDUR TS-46-004-015-017/010186
(MANNAPUR) 		3646004000NRG24020520230087873 02/05/2023 laxmi 3646004WL003882 laxmi 00415 SBIN0004694 1084 1084 Processed 12/05/2023 1490564710 MRS LAKSHMI JABBANI STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-015-017/010220
(MANNAPUR) 		3646004000NRG24020520230087901 02/05/2023 ellamma 3646004WL003885 ellamma 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564711 MRS YELLAMMA G STATE BANK OF INDIA(508548)
84 MADDUR TS-46-004-015-017/010234
(MANNAPUR) 		3646004000NRG24020520230087874 02/05/2023 shivaraj 3646004WL003882 shivaraj 00415 SBIN0004694 181 181 Processed 12/05/2023 1490564717 MR SIVARAJU JABBANI STATE BANK OF INDIA(508548)
85 MADDUR TS-46-004-015-017/010245
(MANNAPUR) 		3646004000NRG24020520230087903 02/05/2023 sukamma 3646004WL003885 sukamma 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564689 Mrs. Chukkamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADDUR TS-46-004-015-017/010272
(MANNAPUR) 		3646004000NRG24020520230087876 02/05/2023 pedda krishnayya 3646004WL003882 pedda krishnayya 00415 SBIN0004694 903 903 Processed 12/05/2023 1490564714 MR KRISHNAIAH E STATE BANK OF INDIA(508548)
87 MADDUR TS-46-004-015-017/010304
(MANNAPUR) 		3646004000NRG24020520230087904 02/05/2023 Raamulamma 3646004WL003885 Raamulamma 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564700 MRS RAMULAMMA GOLLA STATE BANK OF INDIA(508548)
88 MADDUR TS-46-004-015-017/010391
(MANNAPUR) 		3646004000NRG24020520230087905 02/05/2023 Balamma 3646004WL003885 Balamma 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564687 Mrs. BHUNEED BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADDUR TS-46-004-015-017/010472
(MANNAPUR) 		3646004000NRG24020520230087879 02/05/2023 kavita 3646004WL003882 kavita 00415 SBIN0004694 1084 1084 Processed 12/05/2023 1490564686 MRS KAVITHA GOKULARAM STATE BANK OF INDIA(508548)
90 MADDUR TS-46-004-015-017/010472
(MANNAPUR) 		3646004000NRG24020520230087878 02/05/2023 Ramcdrareddi 3646004WL003882 Ramcdrareddi 00415 SBIN0004694 1084 1084 Processed 12/05/2023 1490564685 GOKULARAM RAMCHANDER REDDY ICICI BANK LTD(508534)
91 MADDUR TS-46-004-017-021/010349
(LINGALCHED) 		3646004000NRG24020520230089453 02/05/2023 Ramchandraiah 3646004WL003930 Ramchandraiah 00415 SBIN0004694 800 800 Processed 12/05/2023 1490564654 KANEMONI RAMACHANDRAIAH INDIAN OVERSEAS BANK(508541)
92 MADDUR TS-46-004-021-026/010083
(DUPPATGHAT) 		3646004000NRG24020520230085516 02/05/2023 K Shiva Kumar 3646004WL003755 K Shiva Kumar 00415 SBIN0004694 811 811 Processed 12/05/2023 1490564798 MR K SHIVA KUMAR STATE BANK OF INDIA(508548)
93 MADDUR TS-46-004-021-026/010289
(DUPPATGHAT) 		3646004000NRG24020520230085964 02/05/2023 Srinivasareddy 3646004WL003767 Srinivasareddy 00415 SBIN0004694 656 656 Processed 12/05/2023 1490564672 B SRINIVAS REDDY INDIAN OVERSEAS BANK(508541)
94 MADDUR TS-46-004-021-026/010526
(DUPPATGHAT) 		3646004000NRG24020520230085545 02/05/2023 Anantamma 3646004WL003755 Anantamma 00415 SBIN0004694 811 811 Processed 12/05/2023 1490564642 MRS VEPURI ANANTHAMMA STATE BANK OF INDIA(508548)
95 MADDUR TS-46-004-028-001/010524
(ACHAMPALLE) 		3646004000NRG24020520230085987 02/05/2023 Srinivas 3646004WL003772 Srinivas 00415 SBIN0004694 1542 1542 Processed 12/05/2023 1490564807 MR KUMMARI SRINIVAS STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-029-001/010004
(ALLIPUR) 		3646004000NRG24020520230087139 02/05/2023 ellappa 3646004WL003845 ellappa 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564670 Mr. H . Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MADDUR TS-46-004-029-001/010096
(ALLIPUR) 		3646004000NRG24020520230087144 02/05/2023 Vekatamma 3646004WL003845 Vekatamma 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564669 H.VENKAMMA W/O HANUMAPPA INDIAN OVERSEAS BANK(508541)
98 MADDUR TS-46-004-029-001/010104
(ALLIPUR) 		3646004000NRG24020520230087149 02/05/2023 Nagama 3646004WL003845 Nagama 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564696 MRS NAGAMMA GURAM STATE BANK OF INDIA(508548)
99 MADDUR TS-46-004-029-001/010106
(ALLIPUR) 		3646004000NRG24020520230087150 02/05/2023 Hanmat 3646004WL003845 Hanmat 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564709 MR HANMANTHU GOLLA STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24020520230087154 02/05/2023 krishnayya 3646004WL003845 krishnayya 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564716 MR KRISHNAIAH KRISHNAIAH STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-029-001/010115
(ALLIPUR) 		3646004000NRG24020520230087160 02/05/2023 Bajaramma 3646004WL003845 Bajaramma 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564640 Mrs. Bajaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADDUR TS-46-004-029-001/010119
(ALLIPUR) 		3646004000NRG24020520230087165 02/05/2023 Kishtayya 3646004WL003845 Kishtayya 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564646 Mr. Kishtayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADDUR TS-46-004-029-001/010201
(ALLIPUR) 		3646004000NRG24020520230087172 02/05/2023 satyamma 3646004WL003845 satyamma 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564734 MS SATHYAMMA DYAVARI STATE BANK OF INDIA(508548)
104 MADDUR TS-46-004-029-001/010202
(ALLIPUR) 		3646004000NRG24020520230087174 02/05/2023 Narsimgamma 3646004WL003845 Narsimgamma 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564712 MRS NARSINGAMMA D STATE BANK OF INDIA(508548)
105 MADDUR TS-46-004-029-001/010204
(ALLIPUR) 		3646004000NRG24020520230087178 02/05/2023 laxmamma 3646004WL003845 laxmamma 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564694 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
106 MADDUR TS-46-004-029-001/010214
(ALLIPUR) 		3646004000NRG24020520230087182 02/05/2023 Kavitha 3646004WL003845 Kavitha 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564695 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
107 MADDUR TS-46-004-029-001/010384
(ALLIPUR) 		3646004000NRG24020520230087191 02/05/2023 Basireddy 3646004WL003845 Basireddy 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564658 T BASI REDDY ALLIPUR INDIAN OVERSEAS BANK(508541)
108 MADDUR TS-46-004-029-001/010384
(ALLIPUR) 		3646004000NRG24020520230087192 02/05/2023 Yashadha 3646004WL003845 Yashadha 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564638 YESHODA INDIAN OVERSEAS BANK(508541)
109 MADDUR TS-46-004-029-001/010472
(ALLIPUR) 		3646004000NRG24020520230087199 02/05/2023 Thirupathamma 3646004WL003845 Thirupathamma 00415 SBIN0004694 753 753 Processed 12/05/2023 1490564733 MR THIRUPATHAMMA STATE BANK OF INDIA(508548)
110 MADDUR TS-46-004-030-001/011016
(BHEEMPUR) 		3646004000NRG24020520230086941 02/05/2023 shivaneela 3646004WL003825 shivaneela 00415 SBIN0004694 1542 1542 Processed 12/05/2023 1490564721 MISS PALLE SHIVANEELA STATE BANK OF INDIA(508548)
111 MADDUR TS-46-004-030-001/011130
(BHEEMPUR) 		3646004000NRG24020520230086992 02/05/2023 Cadramma 3646004WL003831 Cadramma 00415 SBIN0004694 1234 1234 Processed 12/05/2023 1490564639 palleCadramma palle GENERAL POST OFFICE(607245)
112 MADDUR TS-46-004-030-001/011132
(BHEEMPUR) 		3646004000NRG24020520230086986 02/05/2023 venkatesh 3646004WL003830 venkatesh 00415 SBIN0004694 1028 1028 Processed 12/05/2023 1490564657 venkatesh Mutyala GENERAL POST OFFICE(607245)
113 MADDUR TS-46-004-030-001/020012
(BHEEMPUR) 		3646004000NRG24020520230089751 02/05/2023 Narandamma 3646004WL003940 Narandamma 00415 SBIN0004694 179 179 Processed 12/05/2023 1490564634 makalaNarandamma makala GENERAL POST OFFICE(607245)
114 MADDUR TS-46-004-030-001/020012
(BHEEMPUR) 		3646004000NRG24020520230089752 02/05/2023 Raju 3646004WL003940 Raju 00415 SBIN0004694 179 179 Processed 12/05/2023 1490564653 makalaRaju makala GENERAL POST OFFICE(607245)
115 MADDUR TS-46-004-035-001/011744
(HANMYA NAIK TANDA) 		3646004000NRG24020520230089467 02/05/2023 Chandar 3646004WL003931 Chandar 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564647 MR CHENDRYA NAIK KETHAVATH STATE BANK OF INDIA(508548)
116 MADDUR TS-46-004-035-001/011744
(HANMYA NAIK TANDA) 		3646004000NRG24020520230089466 02/05/2023 Maniki bayi 3646004WL003931 Maniki bayi 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564744 MS MANIKIBAI KETHAVATH STATE BANK OF INDIA(508548)
117 MADDUR TS-46-004-035-001/011783
(HANMYA NAIK TANDA) 		3646004000NRG24020520230089468 02/05/2023 Samli bai 3646004WL003931 Samli bai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564800 shayamulamma l GENERAL POST OFFICE(607245)
118 MADDUR TS-46-004-035-001/011785
(HANMYA NAIK TANDA) 		3646004000NRG24020520230089469 02/05/2023 Laxman nayak 3646004WL003931 Laxman nayak 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564794 MR KETHAVATH LAXMAN NAIK STATE BANK OF INDIA(508548)
119 MADDUR TS-46-004-035-001/011785
(HANMYA NAIK TANDA) 		3646004000NRG24020520230089470 02/05/2023 Savitribai 3646004WL003931 Savitribai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564793 MRS SAVITHRI BAI STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-035-001/011789
(HANMYA NAIK TANDA) 		3646004000NRG24020520230089471 02/05/2023 pikibai 3646004WL003931 pikibai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564677 MRS KETHAVATH PIKI BAI STATE BANK OF INDIA(508548)
121 MADDUR TS-46-004-035-001/011795
(HANMYA NAIK TANDA) 		3646004000NRG24020520230089474 02/05/2023 Surya nayak 3646004WL003931 Surya nayak 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564674 MR SURYANAIK KETHAVATH STATE BANK OF INDIA(508548)
122 MADDUR TS-46-004-035-001/130030
(HANMYA NAIK TANDA) 		3646004000NRG24020520230089475 02/05/2023 Ramulu nayak 3646004WL003931 Ramulu nayak 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1490564806 MR KETHAVATH RAMULU NAIK STATE BANK OF INDIA(508548)
123 MADDUR TS-46-004-037-001/010036
(LAKKAIPALLE) 		3646004000NRG24020520230086172 02/05/2023 Balraju 3646004WL003794 Balraju 00415 SBIN0004694 1107 1107 Processed 12/05/2023 1490564705 Mr. URAGADDA BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MADDUR TS-46-004-037-001/010036
(LAKKAIPALLE) 		3646004000NRG24020520230086171 02/05/2023 Vekatamma 3646004WL003794 Vekatamma 00415 SBIN0004694 1107 1107 Processed 12/05/2023 1490564706 MS URAGADDA VENKATAMMA STATE BANK OF INDIA(508548)
125 MADDUR TS-46-004-037-001/010042
(LAKKAIPALLE) 		3646004000NRG24020520230086164 02/05/2023 Venkataiah 3646004WL003793 Venkataiah 00415 SBIN0004694 1341 1341 Processed 12/05/2023 1490564693 Mr. RYALAPATI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADDUR TS-46-004-037-001/010042
(LAKKAIPALLE) 		3646004000NRG24020520230086165 02/05/2023 Venkatamma 3646004WL003793 Venkatamma 00415 SBIN0004694 1341 1341 Processed 12/05/2023 1490564691 MRS VENKATAMMA RAYLAPATI STATE BANK OF INDIA(508548)
127 MADDUR TS-46-004-037-001/010048
(LAKKAIPALLE) 		3646004000NRG24020520230086144 02/05/2023 madhavi 3646004WL003788 madhavi 00415 SBIN0004694 1183 1183 Processed 12/05/2023 1490564681 MRS NIMMALI MADHAVI STATE BANK OF INDIA(508548)
128 MADDUR TS-46-004-037-001/010048
(LAKKAIPALLE) 		3646004000NRG24020520230086145 02/05/2023 Srinu 3646004WL003788 Srinu 00415 SBIN0004694 1183 1183 Processed 12/05/2023 1490564748 MR NIMMALI SRINU STATE BANK OF INDIA(508548)
129 MADDUR TS-46-004-037-001/010056
(LAKKAIPALLE) 		3646004000NRG24020520230086147 02/05/2023 Laxmamma 3646004WL003788 Laxmamma 00415 SBIN0004694 1183 1183 Processed 12/05/2023 1490564702 MR GUNTHALA LAKSHMAMMA STATE BANK OF INDIA(508548)
130 MADDUR TS-46-004-037-001/010056
(LAKKAIPALLE) 		3646004000NRG24020520230086146 02/05/2023 Narsappa 3646004WL003788 Narsappa 00415 SBIN0004694 1183 1183 Processed 12/05/2023 1490564701 Mr. GUNTHALA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-037-001/010057
(LAKKAIPALLE) 		3646004000NRG24020520230086148 02/05/2023 Madugu Anjilappa 3646004WL003788 Madugu Anjilappa 00415 SBIN0004694 1183 1183 Processed 12/05/2023 1490564740 MR MADUGU ANJILAPPA STATE BANK OF INDIA(508548)
132 MADDUR TS-46-004-037-001/010058
(LAKKAIPALLE) 		3646004000NRG24020520230086151 02/05/2023 Anjilamma 3646004WL003788 Anjilamma 00415 SBIN0004694 1183 1183 Processed 12/05/2023 1490564684 MS ANJILAMMA MADUGU STATE BANK OF INDIA(508548)
133 MADDUR TS-46-004-037-001/010058
(LAKKAIPALLE) 		3646004000NRG24020520230086150 02/05/2023 M.Venkataiah 3646004WL003788 M.Venkataiah 00415 SBIN0004694 1183 1183 Processed 12/05/2023 1490564707 MR VENKATAIAH KAVALIMADUGU STATE BANK OF INDIA(508548)
134 MADDUR TS-46-004-037-001/010061
(LAKKAIPALLE) 		3646004000NRG24020520230086166 02/05/2023 Ramulu 3646004WL003793 Ramulu 00415 SBIN0004694 670 670 Processed 12/05/2023 1490564690 MR RAMULU MANGALI STATE BANK OF INDIA(508548)
135 MADDUR TS-46-004-037-001/010062
(LAKKAIPALLE) 		3646004000NRG24020520230086167 02/05/2023 Tirupatamma 3646004WL003793 Tirupatamma 00415 SBIN0004694 1341 1341 Processed 12/05/2023 1490564738 MS THIRUPATAMMA MADUGU STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-037-001/010064
(LAKKAIPALLE) 		3646004000NRG24020520230086176 02/05/2023 Ravikumar 3646004WL003794 Ravikumar 00415 SBIN0004694 1328 1328 Processed 12/05/2023 1490564715 MR RAVIKUMAR NIMMALI STATE BANK OF INDIA(508548)
137 MADDUR TS-46-004-037-001/010079
(LAKKAIPALLE) 		3646004000NRG24020520230086152 02/05/2023 Chandrappa 3646004WL003788 Chandrappa 00415 SBIN0004694 1183 1183 Processed 12/05/2023 1490564749 MR CHENDRAPPA NIMMALI STATE BANK OF INDIA(508548)
138 MADDUR TS-46-004-037-001/010081
(LAKKAIPALLE) 		3646004000NRG24020520230086155 02/05/2023 Mogulamma 3646004WL003788 Mogulamma 00415 SBIN0004694 1183 1183 Processed 12/05/2023 1490564682 Mrs. MUDALI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADDUR TS-46-004-037-001/010081
(LAKKAIPALLE) 		3646004000NRG24020520230086154 02/05/2023 Vekataiah 3646004WL003788 Vekataiah 00415 SBIN0004694 1183 1183 Processed 12/05/2023 1490564683 Mr. MUDELI VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADDUR TS-46-004-037-001/010092
(LAKKAIPALLE) 		3646004000NRG24020520230086181 02/05/2023 Ramaiah 3646004WL003794 Ramaiah 00415 SBIN0004694 886 886 Processed 12/05/2023 1490564703 MR RALLAPATI RAMULU STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-037-001/010092
(LAKKAIPALLE) 		3646004000NRG24020520230086182 02/05/2023 Tirmalamma 3646004WL003794 Tirmalamma 00415 SBIN0004694 886 886 Processed 12/05/2023 1490564704 Mrs. RALLAPATI THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MADDUR TS-46-004-037-001/010095
(LAKKAIPALLE) 		3646004000NRG24020520230086183 02/05/2023 Ramulamma 3646004WL003794 Ramulamma 00415 SBIN0004694 1328 1328 Processed 12/05/2023 1490564729 MS RAMULAMMA KYATHARONI STATE BANK OF INDIA(508548)
143 MADDUR TS-46-004-037-001/010096
(LAKKAIPALLE) 		3646004000NRG24020520230086184 02/05/2023 GADDAMINI SATYAMMA 3646004WL003794 GADDAMINI SATYAMMA 00415 SBIN0004694 1328 1328 Processed 12/05/2023 1490564803 Mrs. Gaddamini Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADDUR TS-46-004-037-001/010104
(LAKKAIPALLE) 		3646004000NRG24020520230086156 02/05/2023 Vanamala 3646004WL003788 Vanamala 00415 SBIN0004694 789 789 Processed 12/05/2023 1490564692 MRS VANAMALA MANGALI STATE BANK OF INDIA(508548)
145 MADDUR TS-46-004-037-001/010127
(LAKKAIPALLE) 		3646004000NRG24020520230086185 02/05/2023 Ramulu 3646004WL003794 Ramulu 00415 SBIN0004694 1328 1328 Processed 12/05/2023 1490564708 Mr. Ramulu . Hanmanpalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADDUR TS-46-004-037-001/010132
(LAKKAIPALLE) 		3646004000NRG24020520230086187 02/05/2023 Krishnaiah 3646004WL003794 Krishnaiah 00415 SBIN0004694 1328 1328 Processed 12/05/2023 1490564450 MR SIRRA KRISHNAIAH STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-037-001/010154
(LAKKAIPALLE) 		3646004000NRG24020520230086188 02/05/2023 H.Tirmalayya 3646004WL003794 H.Tirmalayya 00415 SBIN0004694 1328 1328 Processed 12/05/2023 1490564668 Mr. HANMAMPALLI THIRUMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MADDUR TS-46-004-037-001/010222
(LAKKAIPALLE) 		3646004000NRG24020520230086192 02/05/2023 thirupathi 3646004WL003794 thirupathi 00415 SBIN0004694 1328 1328 Processed 12/05/2023 1490564792 MR THIRUPATHI ALITI STATE BANK OF INDIA(508548)
149 MADDUR TS-46-004-041-001/010011
(PARSAPURAM) 		3646004000NRG24020520230088195 02/05/2023 jagadamba harijan 3646004WL003904 jagadamba harijan 00415 SBIN0004694 812 812 Processed 12/05/2023 1490564641 Mrs. MYATHARI JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MADDUR TS-46-004-041-001/010015
(PARSAPURAM) 		3646004000NRG24020520230088198 02/05/2023 Anjilamma 3646004WL003904 Anjilamma 00415 SBIN0004694 609 609 Processed 12/05/2023 1490564636 Anjilamma tola GENERAL POST OFFICE(607245)
151 MADDUR TS-46-004-041-001/010039
(PARSAPURAM) 		3646004000NRG24020520230088216 02/05/2023 Gopal 3646004WL003904 Gopal 00415 SBIN0004694 812 812 Processed 12/05/2023 1490564652 Mr. KORENI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADDUR TS-46-004-041-001/010039
(PARSAPURAM) 		3646004000NRG24020520230088217 02/05/2023 ramulamma 3646004WL003904 ramulamma 00415 SBIN0004694 812 812 Processed 12/05/2023 1490564747 MISS KORAVONI RAMULAMMA STATE BANK OF INDIA(508548)
153 MADDUR TS-46-004-041-001/010051
(PARSAPURAM) 		3646004000NRG24020520230088228 02/05/2023 Baswaraj 3646004WL003904 Baswaraj 00415 SBIN0004694 406 406 Processed 12/05/2023 1490564731 Mr. BASWARAJ KURUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADDUR TS-46-004-041-001/010051
(PARSAPURAM) 		3646004000NRG24020520230088227 02/05/2023 Manemma 3646004WL003904 Manemma 00415 SBIN0004694 406 406 Processed 12/05/2023 1490564644 Mrs. KURVA MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADDUR TS-46-004-041-001/010071
(PARSAPURAM) 		3646004000NRG24020520230088240 02/05/2023 Amrutamma 3646004WL003904 Amrutamma 00415 SBIN0004694 609 609 Processed 12/05/2023 1490564737 Mrs. AMRUTHAMMA k ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-041-001/010077
(PARSAPURAM) 		3646004000NRG24020520230088243 02/05/2023 korevoni Gopal 3646004WL003904 korevoni Gopal 00415 SBIN0004694 609 609 Processed 12/05/2023 1490564797 Korevoni Gopal FINO PAYMENTS BANK LTD(608001)
157 MADDUR TS-46-004-041-001/010129
(PARSAPURAM) 		3646004000NRG24020520230089362 02/05/2023 Venkat Narsihareddy 3646004WL003926 Venkat Narsihareddy 00415 SBIN0004694 1632 1632 Processed 12/05/2023 1490564678 Venkat Narsihareddy p GENERAL POST OFFICE(607245)
158 MADDUR TS-46-004-041-001/010200
(PARSAPURAM) 		3646004000NRG24020520230088262 02/05/2023 savitramma 3646004WL003904 savitramma 00415 SBIN0004694 609 609 Processed 12/05/2023 1490564799 MISS KOREVONI SAVITHRAMMA STATE BANK OF INDIA(508548)
159 MADDUR TS-46-004-041-001/010200
(PARSAPURAM) 		3646004000NRG24020520230088261 02/05/2023 venugopal 3646004WL003904 venugopal 00415 SBIN0004694 609 609 Processed 12/05/2023 1490564808 Mr. KORENI VENUGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADDUR TS-46-004-041-001/010225
(PARSAPURAM) 		3646004000NRG24020520230088270 02/05/2023 Parvatamma 3646004WL003904 Parvatamma 00415 SBIN0004694 203 203 Processed 12/05/2023 1490564643 Parvatamma Kurva GENERAL POST OFFICE(607245)
161 MADDUR TS-46-004-044-001/010157
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088159 02/05/2023 buji bayi 3646004WL003900 buji bayi 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1490564630 mbuji bayi m GENERAL POST OFFICE(607245)
162 MADDUR TS-46-004-044-001/010158
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088161 02/05/2023 Sachin 3646004WL003900 Sachin 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1490564735 MR SACHIN STATE BANK OF INDIA(508548)
163 MADDUR TS-46-004-044-001/011779
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088167 02/05/2023 manikibai 3646004WL003900 manikibai 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1490564635 MRS MANIKI BAI STATE BANK OF INDIA(508548)
164 MADDUR TS-46-004-044-001/011811
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088169 02/05/2023 devi bai 3646004WL003900 devi bai 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1490564656 MS DEVI BAI RATHLAVATH STATE BANK OF INDIA(508548)
165 MADDUR TS-46-004-044-001/011824
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088173 02/05/2023 bujji bai 3646004WL003900 bujji bai 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1490564728 MS BUJJIBAI VISLAVATH STATE BANK OF INDIA(508548)
166 MADDUR TS-46-004-044-001/011825
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088174 02/05/2023 vijji bai 3646004WL003900 vijji bai 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1490564726 MRS VIJAYA DO GOBRYA NAIK STATE BANK OF INDIA(508548)
167 MADDUR TS-46-004-044-001/011849
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088175 02/05/2023 bhaskar 3646004WL003900 bhaskar 00415 SBIN0004694 950 950 Processed 12/05/2023 1490564680 MR BHASKAR GANGYA NAIK STATE BANK OF INDIA(508548)
168 MADDUR TS-46-004-046-001/010270
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087832 02/05/2023 Gobriya nayak 3646004WL003877 Gobriya nayak 00415 SBIN0004694 1100 1100 Processed 12/05/2023 1490564679 Mr. GOBRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADDUR TS-46-004-046-001/010277
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087818 02/05/2023 seeta bai 3646004WL003876 seeta bai 00415 SBIN0004694 760 760 Processed 12/05/2023 1490564666 Mrs. SEETHA BAI W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADDUR TS-46-004-046-001/010278
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087819 02/05/2023 ravi 3646004WL003876 ravi 00415 SBIN0004694 760 760 Processed 12/05/2023 1490564676 Mr. RAVI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADDUR TS-46-004-046-001/030015
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087836 02/05/2023 Gundya Naik 3646004WL003877 Gundya Naik 00415 SBIN0004694 1100 1100 Processed 12/05/2023 1490564739 Mr. HANMYA NIK LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADDUR TS-46-004-046-001/030040
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087840 02/05/2023 Ravi Naik 3646004WL003877 Ravi Naik 00415 SBIN0004694 1100 1100 Processed 12/05/2023 1490564645 MR VISHLAVATH RAVI STATE BANK OF INDIA(508548)
173 MADDUR TS-46-004-047-001/010521
(VALYA NAIK TANDA) 		3646004000NRG24020520230089714 02/05/2023 Sathi bai 3646004WL003935 Sathi bai 00415 SBIN0004694 975 975 Processed 12/05/2023 1490564801 Mrs. SATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-047-001/020015
(VALYA NAIK TANDA) 		3646004000NRG24020520230089720 02/05/2023 Anusha bayi 3646004WL003935 Anusha bayi 00415 SBIN0004694 1171 1171 Processed 12/05/2023 1490564795 MS ANUSHABAI ANUSHABAI STATE BANK OF INDIA(508548)
SubTotal 124289 124289
175 MADDUR TS-46-004-006-009/010098
(NAGIREDDI PALLE) 		3646004000NRG24020520230086567 02/05/2023 ellareddi 3646004WL003808 ellareddi 00415 SBIN0021868 1193 1193 Processed 12/05/2023 1490564451 MR ELLA REDDY STATE BANK OF INDIA(508548)
176 MADDUR TS-46-004-013-015/010680
(NIDJINTA) 		3646004000NRG24020520230089303 02/05/2023 Satish 3646004WL003918 Satish 00415 SBIN0021868 845 845 Processed 12/05/2023 1490564454 MR KAVALI SATISH STATE BANK OF INDIA(508548)
177 MADDUR TS-46-004-021-026/010522
(DUPPATGHAT) 		3646004000NRG24020520230085975 02/05/2023 Raghava Reddy 3646004WL003767 Raghava Reddy 00415 SBIN0021868 656 656 Processed 12/05/2023 1490564456 KONDAPURAM RAGHAVAREDDY INDIAN OVERSEAS BANK(508541)
178 MADDUR TS-46-004-030-001/010994
(BHEEMPUR) 		3646004000NRG24020520230086985 02/05/2023 Laxman 3646004WL003830 Laxman 00415 SBIN0021868 1028 1028 Processed 12/05/2023 1490564446 Mr. LAXMAPPA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MADDUR TS-46-004-030-001/011018
(BHEEMPUR) 		3646004000NRG24020520230086989 02/05/2023 mangamma 3646004WL003831 mangamma 00415 SBIN0021868 1234 1234 Processed 12/05/2023 1490564453 MISS PALLE MANGAMMA STATE BANK OF INDIA(508548)
180 MADDUR TS-46-004-030-001/011121
(BHEEMPUR) 		3646004000NRG24020520230086991 02/05/2023 mangamma 3646004WL003831 mangamma 00415 SBIN0021868 1234 1234 Processed 12/05/2023 1490564447 MISS MUTYALA MANGAMMA STATE BANK OF INDIA(508548)
181 MADDUR TS-46-004-030-001/020012
(BHEEMPUR) 		3646004000NRG24020520230089753 02/05/2023 lalappa 3646004WL003940 lalappa 00415 SBIN0021868 179 179 Processed 12/05/2023 1490564452 Mr. MEKALA LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-030-001/020034
(BHEEMPUR) 		3646004000NRG24020520230089756 02/05/2023 Amjappa 3646004WL003940 Amjappa 00415 SBIN0021868 179 179 Processed 12/05/2023 1490564448 AVALINTI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MADDUR TS-46-004-037-001/010066
(LAKKAIPALLE) 		3646004000NRG24020520230086177 02/05/2023 Satyam 3646004WL003794 Satyam 00415 SBIN0021868 1328 1328 Processed 12/05/2023 1490564455 MR SIRRA SATYAM STATE BANK OF INDIA(508548)
184 MADDUR TS-46-004-041-001/010054
(PARSAPURAM) 		3646004000NRG24020520230088230 02/05/2023 b Narayana 3646004WL003904 b Narayana 00415 SBIN0021868 609 609 Processed 12/05/2023 1490564445 Mr. NARAYANA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADDUR TS-46-004-041-001/010054
(PARSAPURAM) 		3646004000NRG24020520230088231 02/05/2023 saroja 3646004WL003904 saroja 00415 SBIN0021868 609 609 Processed 12/05/2023 1490564441 MR MATAMLA SAROJA STATE BANK OF INDIA(508548)
186 MADDUR TS-46-004-041-001/010198
(PARSAPURAM) 		3646004000NRG24020520230088258 02/05/2023 Mogulappa 3646004WL003904 Mogulappa 00415 SBIN0021868 406 406 Processed 12/05/2023 1490564442 MR BOYINI CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
187 MADDUR TS-46-004-044-001/010001
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088154 02/05/2023 Bheemla naik 3646004WL003900 Bheemla naik 00415 SBIN0021868 1140 1140 Rejected 15/05/2023 1490564443 Aadhaar Number not Mapped to Account Number
188 MADDUR TS-46-004-046-001/030023
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087826 02/05/2023 Hanmya nayak 3646004WL003876 Hanmya nayak 00415 SBIN0021868 760 760 Processed 12/05/2023 1490564444 MR HANNYA NAYAK STATE BANK OF INDIA(508548)
189 MADDUR TS-46-004-046-001/030044
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087842 02/05/2023 Tulchivayi 3646004WL003877 Tulchivayi 00415 SBIN0021868 734 734 Processed 12/05/2023 1490564736 Mrs. Thulchi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12134 12134
190 MADDUR TS-46-004-013-015/010141
(NIDJINTA) 		3646004000NRG24020520230089269 02/05/2023 Maimuda 3646004WL003918 Maimuda 00415 SBIN0RRAPGB 676 676 Processed 12/05/2023 1490564574 Mrs. BUDABUDUKALA MAHIMUDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 676 676
191 MADDUR TS-46-004-037-001/010072
(LAKKAIPALLE) 		3646004000NRG24020520230086180 02/05/2023 Hanmanpally Ramadevi 3646004WL003794 Hanmanpally Ramadevi 00468 UBIN0802778 1107 1107 Processed 12/05/2023 1490564579 N RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1107 1107
192 MADDUR TS-46-004-013-015/010094
(NIDJINTA) 		3646004000NRG24020520230089263 02/05/2023 Manjula T 3646004WL003918 Manjula T 00684 APGV0007105 845 845 Processed 12/05/2023 1490564572 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADDUR TS-46-004-013-015/010868
(NIDJINTA) 		3646004000NRG24020520230089159 02/05/2023 Govindamma 3646004WL003914 Govindamma 00684 APGV0007105 579 579 Processed 12/05/2023 1490564524 Mrs. MALA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADDUR TS-46-004-013-015/011190
(NIDJINTA) 		3646004000NRG24020520230089127 02/05/2023 usenamma 3646004WL003911 usenamma 00684 APGV0007105 989 989 Processed 12/05/2023 1490564499 MS ERRA USHENAMMA STATE BANK OF INDIA(508548)
195 MADDUR TS-46-004-013-015/11217
(NIDJINTA) 		3646004000NRG24020520230089320 02/05/2023 yellareddypally nagamma 3646004WL003918 yellareddypally nagamma 00684 APGV0007105 845 845 Processed 12/05/2023 1490564567 MS YELLAREDDYPALLI NAGAMMA STATE BANK OF INDIA(508548)
196 MADDUR TS-46-004-015-017/010016
(MANNAPUR) 		3646004000NRG24020520230087890 02/05/2023 kashappa 3646004WL003885 kashappa 00684 APGV0007105 564 564 Processed 12/05/2023 1490564480 Mr. KUMMARI KASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-015-017/010030
(MANNAPUR) 		3646004000NRG24020520230087891 02/05/2023 madarappa 3646004WL003885 madarappa 00684 APGV0007105 1128 1128 Processed 12/05/2023 1490564461 Mr. MADARANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-015-017/010046
(MANNAPUR) 		3646004000NRG24020520230087894 02/05/2023 venkatamma 3646004WL003885 venkatamma 00684 APGV0007105 1128 1128 Processed 12/05/2023 1490564502 Mr. GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-015-017/010072
(MANNAPUR) 		3646004000NRG24020520230087899 02/05/2023 Karuna 3646004WL003885 Karuna 00684 APGV0007105 940 940 Processed 12/05/2023 1490564557 Mrs. MALLALA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-015-017/010134
(MANNAPUR) 		3646004000NRG24020520230087864 02/05/2023 Lakxmi 3646004WL003882 Lakxmi 00684 APGV0007105 1084 1084 Processed 12/05/2023 1490564481 MRS LAXMI N STATE BANK OF INDIA(508548)
201 MADDUR TS-46-004-015-017/010136
(MANNAPUR) 		3646004000NRG24020520230087867 02/05/2023 Basamma 3646004WL003882 Basamma 00684 APGV0007105 903 903 Processed 12/05/2023 1490564556 Mrs. NAGARAM BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-015-017/010137
(MANNAPUR) 		3646004000NRG24020520230087868 02/05/2023 lakxmi dave 3646004WL003882 lakxmi dave 00684 APGV0007105 903 903 Processed 12/05/2023 1490564459 Mrs. Gokularam . Lakxmidave ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADDUR TS-46-004-015-017/010149
(MANNAPUR) 		3646004000NRG24020520230087869 02/05/2023 Vekatamma 3646004WL003882 Vekatamma 00684 APGV0007105 722 722 Processed 12/05/2023 1490564460 Mrs. Vekatamma . Jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADDUR TS-46-004-015-017/010182
(MANNAPUR) 		3646004000NRG24020520230087871 02/05/2023 saroja 3646004WL003882 saroja 00684 APGV0007105 903 903 Processed 12/05/2023 1490564565 Mr. SAROJANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADDUR TS-46-004-015-017/010182
(MANNAPUR) 		3646004000NRG24020520230087872 02/05/2023 Thirupati reddy 3646004WL003882 Thirupati reddy 00684 APGV0007105 181 181 Processed 12/05/2023 1490564564 Mr. THIRUPATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADDUR TS-46-004-015-017/010221
(MANNAPUR) 		3646004000NRG24020520230087902 02/05/2023 mallamma 3646004WL003885 mallamma 00684 APGV0007105 1110 1110 Processed 12/05/2023 1490564500 Mrs. mallamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADDUR TS-46-004-015-017/010272
(MANNAPUR) 		3646004000NRG24020520230087877 02/05/2023 laxmi 3646004WL003882 laxmi 00684 APGV0007105 1084 1084 Processed 12/05/2023 1490564501 Mrs. EDIGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADDUR TS-46-004-023-027/020436
(KRISHNANAGAR) 		3646004000NRG24020520230089722 02/05/2023 sangeethabai 3646004WL003936 sangeethabai 00684 APGV0007105 1285 1285 Processed 12/05/2023 1490564521 MISS SANGEETHABAI SANGEETHABAI STATE BANK OF INDIA(508548)
209 MADDUR TS-46-004-029-001/010086
(ALLIPUR) 		3646004000NRG24020520230087141 02/05/2023 kondappa 3646004WL003845 kondappa 00684 APGV0007105 753 753 Processed 12/05/2023 1490564469 Mr. Kondappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADDUR TS-46-004-029-001/010091
(ALLIPUR) 		3646004000NRG24020520230087142 02/05/2023 Rajappa 3646004WL003845 Rajappa 00684 APGV0007105 753 753 Processed 12/05/2023 1490564470 Mr. Rajappa . Kiditi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-029-001/010097
(ALLIPUR) 		3646004000NRG24020520230087146 02/05/2023 Hanmamma 3646004WL003845 Hanmamma 00684 APGV0007105 151 151 Processed 12/05/2023 1490564473 Mrs. Hanmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADDUR TS-46-004-029-001/010106
(ALLIPUR) 		3646004000NRG24020520230087151 02/05/2023 Nilamma 3646004WL003845 Nilamma 00684 APGV0007105 753 753 Processed 12/05/2023 1490564474 Mrs. NEELAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-029-001/010108
(ALLIPUR) 		3646004000NRG24020520230087156 02/05/2023 Padmamma 3646004WL003845 Padmamma 00684 APGV0007105 753 753 Processed 12/05/2023 1490564464 Mrs. G Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-029-001/010114
(ALLIPUR) 		3646004000NRG24020520230087159 02/05/2023 Devamma 3646004WL003845 Devamma 00684 APGV0007105 151 151 Processed 12/05/2023 1490564468 Mrs. Devamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADDUR TS-46-004-029-001/010116
(ALLIPUR) 		3646004000NRG24020520230087161 02/05/2023 Lakxmi 3646004WL003845 Lakxmi 00684 APGV0007105 753 753 Processed 12/05/2023 1490564463 Mrs. Lakxmi . Dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-029-001/010117
(ALLIPUR) 		3646004000NRG24020520230087162 02/05/2023 Magammma 3646004WL003845 Magammma 00684 APGV0007105 301 301 Processed 12/05/2023 1490564465 Mrs. MANGAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-029-001/010118
(ALLIPUR) 		3646004000NRG24020520230087163 02/05/2023 Govidu 3646004WL003845 Govidu 00684 APGV0007105 753 753 Processed 12/05/2023 1490564475 KAVALI GOVINDU INDIAN OVERSEAS BANK(508541)
218 MADDUR TS-46-004-029-001/010118
(ALLIPUR) 		3646004000NRG24020520230087164 02/05/2023 Nilamma 3646004WL003845 Nilamma 00684 APGV0007105 753 753 Processed 12/05/2023 1490564476 Mrs. Nilamma . kaveli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADDUR TS-46-004-029-001/010119
(ALLIPUR) 		3646004000NRG24020520230087166 02/05/2023 Kishtamma 3646004WL003845 Kishtamma 00684 APGV0007105 753 753 Processed 12/05/2023 1490564462 Mrs. Kishtamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-029-001/010124
(ALLIPUR) 		3646004000NRG24020520230087167 02/05/2023 Bagavat reddi 3646004WL003845 Bagavat reddi 00684 APGV0007105 753 753 Processed 12/05/2023 1490564466 Mr. BHAGAVANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADDUR TS-46-004-029-001/010203
(ALLIPUR) 		3646004000NRG24020520230087176 02/05/2023 Beemamma 3646004WL003845 Beemamma 00684 APGV0007105 753 753 Processed 12/05/2023 1490564478 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADDUR TS-46-004-029-001/010203
(ALLIPUR) 		3646004000NRG24020520230087175 02/05/2023 chinna chennappa 3646004WL003845 chinna chennappa 00684 APGV0007105 753 753 Processed 12/05/2023 1490564477 Mr. chinna chennappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-029-001/010204
(ALLIPUR) 		3646004000NRG24020520230087177 02/05/2023 Raamanna 3646004WL003845 Raamanna 00684 APGV0007105 753 753 Processed 12/05/2023 1490564467 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-029-001/010214
(ALLIPUR) 		3646004000NRG24020520230087181 02/05/2023 Tirupatappa 3646004WL003845 Tirupatappa 00684 APGV0007105 753 753 Processed 12/05/2023 1490564472 Mr. TIRUPATHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-029-001/010217
(ALLIPUR) 		3646004000NRG24020520230087184 02/05/2023 Maneamma 3646004WL003845 Maneamma 00684 APGV0007105 753 753 Processed 12/05/2023 1490564560 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADDUR TS-46-004-029-001/010217
(ALLIPUR) 		3646004000NRG24020520230087183 02/05/2023 Raju 3646004WL003845 Raju 00684 APGV0007105 753 753 Processed 12/05/2023 1490564479 Mr. ALLI RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADDUR TS-46-004-029-001/010240
(ALLIPUR) 		3646004000NRG24020520230087187 02/05/2023 laxmi 3646004WL003845 laxmi 00684 APGV0007105 753 753 Processed 12/05/2023 1490564471 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADDUR TS-46-004-029-001/010382
(ALLIPUR) 		3646004000NRG24020520230087188 02/05/2023 Anusuja 3646004WL003845 Anusuja 00684 APGV0007105 753 753 Processed 12/05/2023 1490564513 Mrs. ANASUYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-029-001/010385
(ALLIPUR) 		3646004000NRG24020520230087194 02/05/2023 Mangamma 3646004WL003845 Mangamma 00684 APGV0007105 753 753 Processed 12/05/2023 1490564512 Mrs. Mangamma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-029-001/010409
(ALLIPUR) 		3646004000NRG24020520230087195 02/05/2023 Basireddy 3646004WL003845 Basireddy 00684 APGV0007105 753 753 Processed 12/05/2023 1490564561 Mr. R BASIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADDUR TS-46-004-029-001/010409
(ALLIPUR) 		3646004000NRG24020520230087196 02/05/2023 Rajamma 3646004WL003845 Rajamma 00684 APGV0007105 753 753 Processed 12/05/2023 1490564559 R RAJAMANI INDIAN OVERSEAS BANK(508541)
232 MADDUR TS-46-004-047-001/020013
(VALYA NAIK TANDA) 		3646004000NRG24020520230089719 02/05/2023 Satamma 3646004WL003935 Satamma 00684 APGV0007105 975 975 Processed 12/05/2023 1490564523 MRS SHANTHI BAI STATE BANK OF INDIA(508548)
SubTotal 31831 31831
233 MADDUR TS-46-004-015-017/010234
(MANNAPUR) 		3646004000NRG24020520230087875 02/05/2023 Mounika 3646004WL003882 Mounika 00684 APGV0007131 722 722 Processed 12/05/2023 1490564566 Mrs. Mounika . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADDUR TS-46-004-037-001/010037
(LAKKAIPALLE) 		3646004000NRG24020520230086141 02/05/2023 Mogulamma 3646004WL003788 Mogulamma 00684 APGV0007131 1183 1183 Processed 12/05/2023 1490564490 MRS MOGULAMMA MADUGU STATE BANK OF INDIA(508548)
235 MADDUR TS-46-004-037-001/010039
(LAKKAIPALLE) 		3646004000NRG24020520230086173 02/05/2023 Nirmalamma 3646004WL003794 Nirmalamma 00684 APGV0007131 1107 1107 Processed 12/05/2023 1490564562 MS ALETI NIRMALAMMA STATE BANK OF INDIA(508548)
236 MADDUR TS-46-004-037-001/010047
(LAKKAIPALLE) 		3646004000NRG24020520230086142 02/05/2023 Raju 3646004WL003788 Raju 00684 APGV0007131 1183 1183 Processed 12/05/2023 1490564487 MR RAJU NIMALI STATE BANK OF INDIA(508548)
237 MADDUR TS-46-004-037-001/010057
(LAKKAIPALLE) 		3646004000NRG24020520230086149 02/05/2023 Savitramma 3646004WL003788 Savitramma 00684 APGV0007131 1183 1183 Processed 12/05/2023 1490564522 MRS MADGU SAYAMMA STATE BANK OF INDIA(508548)
238 MADDUR TS-46-004-037-001/010064
(LAKKAIPALLE) 		3646004000NRG24020520230086175 02/05/2023 Bujjamma 3646004WL003794 Bujjamma 00684 APGV0007131 1328 1328 Processed 12/05/2023 1490564554 Mrs. NIMMALI BUJJAMMA W O VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADDUR TS-46-004-037-001/010072
(LAKKAIPALLE) 		3646004000NRG24020520230086179 02/05/2023 Ramesh 3646004WL003794 Ramesh 00684 APGV0007131 1328 1328 Processed 12/05/2023 1490564489 Mr. HANMAMPALLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-037-001/010094
(LAKKAIPALLE) 		3646004000NRG24020520230086170 02/05/2023 Mohan 3646004WL003793 Mohan 00684 APGV0007131 1341 1341 Processed 12/05/2023 1490564568 MR MADUGU MOHAN STATE BANK OF INDIA(508548)
241 MADDUR TS-46-004-037-001/010112
(LAKKAIPALLE) 		3646004000NRG24020520230086161 02/05/2023 Pedda sailu 3646004WL003790 Pedda sailu 00684 APGV0007131 1632 1632 Processed 12/05/2023 1490564553 Mr. Burjukadi Pedda Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-037-001/010127
(LAKKAIPALLE) 		3646004000NRG24020520230086186 02/05/2023 Ajamma 3646004WL003794 Ajamma 00684 APGV0007131 1328 1328 Processed 12/05/2023 1490564563 MRS HANMAMPALLI ANJAMMA STATE BANK OF INDIA(508548)
243 MADDUR TS-46-004-037-001/010220
(LAKKAIPALLE) 		3646004000NRG24020520230086157 02/05/2023 Anjilamma 3646004WL003788 Anjilamma 00684 APGV0007131 1183 1183 Processed 12/05/2023 1490564551 MISS NIMMALI ANJILAMMA STATE BANK OF INDIA(508548)
244 MADDUR TS-46-004-037-001/010222
(LAKKAIPALLE) 		3646004000NRG24020520230086191 02/05/2023 govidamma 3646004WL003794 govidamma 00684 APGV0007131 1328 1328 Processed 12/05/2023 1490564555 Mrs. ALETI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-041-001/010041
(PARSAPURAM) 		3646004000NRG24020520230088220 02/05/2023 korevoni Narayana 3646004WL003904 korevoni Narayana 00684 APGV0007131 609 609 Processed 12/05/2023 1490564519 Mr. KOREVONI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-046-001/030044
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087843 02/05/2023 Damla nayak 3646004WL003877 Damla nayak 00684 APGV0007131 917 917 Processed 12/05/2023 1490564496 MR DAMLANAYAK DAMLANAYAK STATE BANK OF INDIA(508548)
SubTotal 16372 16372
247 MADDUR TS-46-004-013-015/011111
(NIDJINTA) 		3646004000NRG24020520230089318 02/05/2023 srinivaslu 3646004WL003918 srinivaslu 00684 APGV0007139 845 845 Processed 12/05/2023 1490564629 Mr. KAVALI SSRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 845 845
248 MADDUR TS-46-004-013-015/010048
(NIDJINTA) 		3646004000NRG24020520230089148 02/05/2023 mala venkatamma 3646004WL003914 mala venkatamma 00684 APGV0007188 579 579 Processed 12/05/2023 1490564573 Vekatamma Mala GENERAL POST OFFICE(607245)
249 MADDUR TS-46-004-013-015/010156
(NIDJINTA) 		3646004000NRG24020520230089273 02/05/2023 Govidamma 3646004WL003918 Govidamma 00684 APGV0007188 676 676 Processed 12/05/2023 1490564498 Mrs. POLEPALLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADDUR TS-46-004-013-015/010156
(NIDJINTA) 		3646004000NRG24020520230089272 02/05/2023 Kashappa 3646004WL003918 Kashappa 00684 APGV0007188 676 676 Rejected 15/05/2023 1490564497 Aadhaar Number not Mapped to Account Number
251 MADDUR TS-46-004-013-015/010187
(NIDJINTA) 		3646004000NRG24020520230089279 02/05/2023 Govidu 3646004WL003918 Govidu 00684 APGV0007188 845 845 Processed 12/05/2023 1490564571 DHADHI GOVINDHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MADDUR TS-46-004-029-001/010101
(ALLIPUR) 		3646004000NRG24020520230087148 02/05/2023 Ravi 3646004WL003845 Ravi 00684 APGV0007188 753 753 Rejected 12/05/2023 1490564511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MADDUR TS-46-004-029-001/010101
(ALLIPUR) 		3646004000NRG24020520230087147 02/05/2023 Vekatamma 3646004WL003845 Vekatamma 00684 APGV0007188 753 753 Processed 12/05/2023 1490564483 VENKATAMMA INDIAN OVERSEAS BANK(508541)
254 MADDUR TS-46-004-029-001/010178
(ALLIPUR) 		3646004000NRG24020520230087169 02/05/2023 pedda venkatayya 3646004WL003845 pedda venkatayya 00684 APGV0007188 753 753 Processed 12/05/2023 1490564510 Mr. VENKATESH GOLLA S O HANUMANNA ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-029-001/010179
(ALLIPUR) 		3646004000NRG24020520230087170 02/05/2023 chinna venkatayya 3646004WL003845 chinna venkatayya 00684 APGV0007188 753 753 Processed 12/05/2023 1490564503 Mr. CHINNA VENKATAIAH GOLLA S O HANMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADDUR TS-46-004-029-001/010179
(ALLIPUR) 		3646004000NRG24020520230087171 02/05/2023 kushalamma 3646004WL003845 kushalamma 00684 APGV0007188 753 753 Processed 12/05/2023 1490564558 Mrs. KUSHALAMMA GOLLA W O VENKATAIAH. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADDUR TS-46-004-029-001/010383
(ALLIPUR) 		3646004000NRG24020520230087189 02/05/2023 Kanthareddy 3646004WL003845 Kanthareddy 00684 APGV0007188 753 753 Processed 12/05/2023 1490564520 KANTHA REDDY INDIAN OVERSEAS BANK(508541)
258 MADDUR TS-46-004-030-001/011006
(BHEEMPUR) 		3646004000NRG24020520230089749 02/05/2023 RAJU 3646004WL003940 RAJU 00684 APGV0007188 179 179 Processed 12/05/2023 1490564493 Mr. PALLE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADDUR TS-46-004-041-001/010003
(PARSAPURAM) 		3646004000NRG24020520230088187 02/05/2023 Jagappa 3646004WL003904 Jagappa 00684 APGV0007188 812 812 Processed 12/05/2023 1490564484 Mr. JAGGAPPA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADDUR TS-46-004-041-001/010005
(PARSAPURAM) 		3646004000NRG24020520230088190 02/05/2023 Anjilamma 3646004WL003904 Anjilamma 00684 APGV0007188 406 406 Processed 12/05/2023 1490564547 MS MYATHARI ANJEELAMMA STATE BANK OF INDIA(508548)
261 MADDUR TS-46-004-041-001/010005
(PARSAPURAM) 		3646004000NRG24020520230088189 02/05/2023 Mallappa Harijan 3646004WL003904 Mallappa Harijan 00684 APGV0007188 406 406 Processed 12/05/2023 1490564485 Mr. MALLAPPA HARIJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-041-001/010006
(PARSAPURAM) 		3646004000NRG24020520230088191 02/05/2023 Pedda sayappa 3646004WL003904 Pedda sayappa 00684 APGV0007188 609 609 Processed 12/05/2023 1490564546 Mr. PEDDA SAYAPPA S O BICHAPPA MYTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADDUR TS-46-004-041-001/010006
(PARSAPURAM) 		3646004000NRG24020520230088192 02/05/2023 Ramulamma 3646004WL003904 Ramulamma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564550 Mrs. MYATHARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADDUR TS-46-004-041-001/010008
(PARSAPURAM) 		3646004000NRG24020520230088193 02/05/2023 Narsamma 3646004WL003904 Narsamma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564548 MS NARSAMMA PENDA STATE BANK OF INDIA(508548)
265 MADDUR TS-46-004-041-001/010009
(PARSAPURAM) 		3646004000NRG24020520230088194 02/05/2023 penda Narsappa 3646004WL003904 penda Narsappa 00684 APGV0007188 609 609 Processed 12/05/2023 1490564549 Mr. PENDA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-041-001/010012
(PARSAPURAM) 		3646004000NRG24020520230088196 02/05/2023 Chinna Hanmanthu 3646004WL003904 Chinna Hanmanthu 00684 APGV0007188 609 609 Processed 12/05/2023 1490564543 Mr. CHINNA HANMANTH S O CHADRAPPA PENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MADDUR TS-46-004-041-001/010013
(PARSAPURAM) 		3646004000NRG24020520230088197 02/05/2023 Chandrappa 3646004WL003904 Chandrappa 00684 APGV0007188 609 609 Processed 12/05/2023 1490564544 Mr. PENDA CHADRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADDUR TS-46-004-041-001/010016
(PARSAPURAM) 		3646004000NRG24020520230088200 02/05/2023 Krishna 3646004WL003904 Krishna 00684 APGV0007188 609 609 Processed 12/05/2023 1490564545 Mr. THOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADDUR TS-46-004-041-001/010016
(PARSAPURAM) 		3646004000NRG24020520230088199 02/05/2023 Pakiramma 3646004WL003904 Pakiramma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564508 Mrs. THOLLA PAKIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADDUR TS-46-004-041-001/010023
(PARSAPURAM) 		3646004000NRG24020520230088201 02/05/2023 Mogulamma 3646004WL003904 Mogulamma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564504 Mrs. PENDA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADDUR TS-46-004-041-001/010029
(PARSAPURAM) 		3646004000NRG24020520230088202 02/05/2023 Kishtappa 3646004WL003904 Kishtappa 00684 APGV0007188 609 609 Processed 12/05/2023 1490564534 Mr. KISTAPPA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADDUR TS-46-004-041-001/010032
(PARSAPURAM) 		3646004000NRG24020520230088205 02/05/2023 Padmamma 3646004WL003904 Padmamma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564540 Mrs. INTIMUNDALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-041-001/010033
(PARSAPURAM) 		3646004000NRG24020520230088206 02/05/2023 Cennamma 3646004WL003904 Cennamma 00684 APGV0007188 406 406 Processed 12/05/2023 1490564552 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADDUR TS-46-004-041-001/010034
(PARSAPURAM) 		3646004000NRG24020520230088208 02/05/2023 Mogulappa 3646004WL003904 Mogulappa 00684 APGV0007188 609 609 Processed 12/05/2023 1490564529 Mr. URAKUNTA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADDUR TS-46-004-041-001/010035
(PARSAPURAM) 		3646004000NRG24020520230088211 02/05/2023 Hanmanth 3646004WL003904 Hanmanth 00684 APGV0007188 406 406 Processed 12/05/2023 1490564492 URAKUNTA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 MADDUR TS-46-004-041-001/010038
(PARSAPURAM) 		3646004000NRG24020520230088215 02/05/2023 Krishnaiah 3646004WL003904 Krishnaiah 00684 APGV0007188 609 609 Processed 12/05/2023 1490564576 Mr. KORENI KISTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADDUR TS-46-004-041-001/010038
(PARSAPURAM) 		3646004000NRG24020520230088214 02/05/2023 Manikyamma 3646004WL003904 Manikyamma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564578 Mrs. KORENI K MANAKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-041-001/010041
(PARSAPURAM) 		3646004000NRG24020520230088218 02/05/2023 Govidamma 3646004WL003904 Govidamma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564530 Mrs. KOREVONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADDUR TS-46-004-041-001/010041
(PARSAPURAM) 		3646004000NRG24020520230088219 02/05/2023 Raghupathi 3646004WL003904 Raghupathi 00684 APGV0007188 609 609 Processed 12/05/2023 1490564575 Mr. KOREVONI RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-041-001/010044
(PARSAPURAM) 		3646004000NRG24020520230088223 02/05/2023 Kashappa 3646004WL003904 Kashappa 00684 APGV0007188 609 609 Processed 12/05/2023 1490564515 Mr. KOREVONI KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-041-001/010045
(PARSAPURAM) 		3646004000NRG24020520230088225 02/05/2023 Cinna pakirappa 3646004WL003904 Cinna pakirappa 00684 APGV0007188 406 406 Processed 12/05/2023 1490564486 Mr. CHINNA PAKIRAPPA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADDUR TS-46-004-041-001/010045
(PARSAPURAM) 		3646004000NRG24020520230088224 02/05/2023 Vekatamma 3646004WL003904 Vekatamma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564577 Mrs. VENKATAMMA b ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADDUR TS-46-004-041-001/010052
(PARSAPURAM) 		3646004000NRG24020520230088229 02/05/2023 Bheemamma 3646004WL003904 Bheemamma 00684 APGV0007188 812 812 Processed 12/05/2023 1490564531 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADDUR TS-46-004-041-001/010061
(PARSAPURAM) 		3646004000NRG24020520230088233 02/05/2023 krishna 3646004WL003904 krishna 00684 APGV0007188 203 203 Processed 12/05/2023 1490564525 BOYINI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MADDUR TS-46-004-041-001/010062
(PARSAPURAM) 		3646004000NRG24020520230088235 02/05/2023 Candramma 3646004WL003904 Candramma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564536 Mrs. A CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADDUR TS-46-004-041-001/010062
(PARSAPURAM) 		3646004000NRG24020520230088234 02/05/2023 Parvatamma 3646004WL003904 Parvatamma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564539 Parvatamma entimudali GENERAL POST OFFICE(607245)
287 MADDUR TS-46-004-041-001/010063
(PARSAPURAM) 		3646004000NRG24020520230088236 02/05/2023 Intimundali Ellappa 3646004WL003904 Intimundali Ellappa 00684 APGV0007188 609 609 Processed 12/05/2023 1490564537 Mr. INTIMUNDALI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-041-001/010069
(PARSAPURAM) 		3646004000NRG24020520230088237 02/05/2023 Narsappa 3646004WL003904 Narsappa 00684 APGV0007188 609 609 Processed 12/05/2023 1490564528 Mr. GOLLANADIPI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-041-001/010069
(PARSAPURAM) 		3646004000NRG24020520230088238 02/05/2023 Shantamma 3646004WL003904 Shantamma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564533 MS GOLLA SANTHAMMA STATE BANK OF INDIA(508548)
290 MADDUR TS-46-004-041-001/010070
(PARSAPURAM) 		3646004000NRG24020520230088239 02/05/2023 Laxmi 3646004WL003904 Laxmi 00684 APGV0007188 609 609 Processed 12/05/2023 1490564541 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
291 MADDUR TS-46-004-041-001/010072
(PARSAPURAM) 		3646004000NRG24020520230088241 02/05/2023 Sayappa 3646004WL003904 Sayappa 00684 APGV0007188 406 406 Processed 12/05/2023 1490564458 Mr. SAYAPPA VADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADDUR TS-46-004-041-001/010088
(PARSAPURAM) 		3646004000NRG24020520230088246 02/05/2023 laxmi 3646004WL003904 laxmi 00684 APGV0007188 609 609 Processed 12/05/2023 1490564532 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADDUR TS-46-004-041-001/010088
(PARSAPURAM) 		3646004000NRG24020520230088245 02/05/2023 Rajender 3646004WL003904 Rajender 00684 APGV0007188 609 609 Processed 12/05/2023 1490564527 Mr. RAJENDAR S O SHAMAPPA KAMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-041-001/010102
(PARSAPURAM) 		3646004000NRG24020520230088248 02/05/2023 lakshmi 3646004WL003904 lakshmi 00684 APGV0007188 609 609 Processed 12/05/2023 1490564507 Mrs. KOREVONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-041-001/010102
(PARSAPURAM) 		3646004000NRG24020520230088249 02/05/2023 tirupathi 3646004WL003904 tirupathi 00684 APGV0007188 406 406 Processed 12/05/2023 1490564535 Mr. KOREVONI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADDUR TS-46-004-041-001/010120
(PARSAPURAM) 		3646004000NRG24020520230088251 02/05/2023 Ashok 3646004WL003904 Ashok 00684 APGV0007188 203 203 Processed 12/05/2023 1490564482 Mr. ASHOK KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADDUR TS-46-004-041-001/010177
(PARSAPURAM) 		3646004000NRG24020520230088252 02/05/2023 Ramulu 3646004WL003904 Ramulu 00684 APGV0007188 609 609 Processed 12/05/2023 1490564542 Mr. MYATHARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADDUR TS-46-004-041-001/010189
(PARSAPURAM) 		3646004000NRG24020520230088254 02/05/2023 Narsimha reddy Chinna 3646004WL003904 Narsimha reddy Chinna 00684 APGV0007188 609 609 Processed 12/05/2023 1490564526 Mr. CHINNA . NARSIMHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-041-001/010194
(PARSAPURAM) 		3646004000NRG24020520230088256 02/05/2023 Kishtaiah 3646004WL003904 Kishtaiah 00684 APGV0007188 609 609 Processed 12/05/2023 1490564506 Mr. KOREVONI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-041-001/010194
(PARSAPURAM) 		3646004000NRG24020520230088255 02/05/2023 Padma 3646004WL003904 Padma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564509 Mrs. KORENI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADDUR TS-46-004-041-001/010197
(PARSAPURAM) 		3646004000NRG24020520230088257 02/05/2023 Sathyamma 3646004WL003904 Sathyamma 00684 APGV0007188 203 203 Processed 12/05/2023 1490564505 Mrs. SATHYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADDUR TS-46-004-041-001/010198
(PARSAPURAM) 		3646004000NRG24020520230088259 02/05/2023 laxmamma 3646004WL003904 laxmamma 00684 APGV0007188 406 406 Processed 12/05/2023 1490564538 Mrs. BOYINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADDUR TS-46-004-041-001/010208
(PARSAPURAM) 		3646004000NRG24020520230088264 02/05/2023 raghu 3646004WL003904 raghu 00684 APGV0007188 609 609 Processed 12/05/2023 1490564491 Mr. RAGHU S O HANMANTHU ITIMUNDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADDUR TS-46-004-041-001/010215
(PARSAPURAM) 		3646004000NRG24020520230088265 02/05/2023 govindamma 3646004WL003904 govindamma 00684 APGV0007188 609 609 Processed 12/05/2023 1490564517 Mrs. Golla Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADDUR TS-46-004-041-001/010221
(PARSAPURAM) 		3646004000NRG24020520230088268 02/05/2023 naresh 3646004WL003904 naresh 00684 APGV0007188 406 406 Processed 12/05/2023 1490564516 Mr. NARESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-041-001/010221
(PARSAPURAM) 		3646004000NRG24020520230088269 02/05/2023 shivanela 3646004WL003904 shivanela 00684 APGV0007188 406 406 Processed 12/05/2023 1490564514 Mrs. SHIVANILA MADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADDUR TS-46-004-041-001/10229
(PARSAPURAM) 		3646004000NRG24020520230088271 02/05/2023 Korevoni Krishna 3646004WL003904 Korevoni Krishna 00684 APGV0007188 812 812 Processed 12/05/2023 1490564569 Mr. KOREVONI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADDUR TS-46-004-041-001/10229
(PARSAPURAM) 		3646004000NRG24020520230088272 02/05/2023 Korevoni Padmamma 3646004WL003904 Korevoni Padmamma 00684 APGV0007188 812 812 Processed 12/05/2023 1490564570 Mrs. Korevoni Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-046-001/010270
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087833 02/05/2023 Laxmibayi 3646004WL003877 Laxmibayi 00684 APGV0007188 1100 1100 Processed 12/05/2023 1490564518 Mrs. LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-046-001/010281
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087200 02/05/2023 bhaskar naik 3646004WL003846 bhaskar naik 00684 APGV0007188 1632 1632 Processed 12/05/2023 1490564488 MR BHASKAR NAIK STATE BANK OF INDIA(508548)
311 MADDUR TS-46-004-046-001/010288
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087820 02/05/2023 Tulchya naik 3646004WL003876 Tulchya naik 00684 APGV0007188 760 760 Processed 12/05/2023 1490564495 Mr. VISHLAVATH THULJA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MADDUR TS-46-004-046-001/030004
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087834 02/05/2023 Ravi Naik 3646004WL003877 Ravi Naik 00684 APGV0007188 1100 1100 Processed 12/05/2023 1490564457 Mr. RAVI NAIK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADDUR TS-46-004-046-001/030027
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087827 02/05/2023 Laxmi bai 3646004WL003876 Laxmi bai 00684 APGV0007188 760 760 Processed 12/05/2023 1490564494 Mrs. LAXMI BAI W O GOPYA NAIK KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40839 40839
314 MADDUR TS-46-004-047-001/010524
(VALYA NAIK TANDA) 		3646004000NRG24020520230089715 02/05/2023 Bekeya naik 3646004WL003935 Bekeya naik 00688 FINO0001001 390 390 Processed 12/05/2023 1490564632 BHIKAY NAYAK FINO PAYMENTS BANK LTD(608001)
315 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24020520230089718 02/05/2023 Mutyalibayi 3646004WL003935 Mutyalibayi 00688 FINO0001001 975 975 Processed 12/05/2023 1490564631 MUTHYALIBAI .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
316 MADDUR TS-46-004-006-009/010284
(NAGIREDDI PALLE) 		3646004000NRG24020520230086350 02/05/2023 kishna 3646004WL003803 kishna 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1490564625 kishna gatani GENERAL POST OFFICE(607245)
317 MADDUR TS-46-004-015-017/010054
(MANNAPUR) 		3646004000NRG24020520230087897 02/05/2023 balamani 3646004WL003885 balamani 00691 IPOS0000001 1128 1128 Processed 12/05/2023 1490564661 Mrs. BALAMANI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADDUR TS-46-004-015-017/010469
(MANNAPUR) 		3646004000NRG24020520230087906 02/05/2023 ramulamma 3646004WL003885 ramulamma 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1490564601 MRS RAMUAMMA JABBANI STATE BANK OF INDIA(508548)
319 MADDUR TS-46-004-029-001/010001
(ALLIPUR) 		3646004000NRG24020520230087950 02/05/2023 laxmappa 3646004WL003892 laxmappa 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490564592 LAKSHMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MADDUR TS-46-004-029-001/010202
(ALLIPUR) 		3646004000NRG24020520230087173 02/05/2023 mahipaal 3646004WL003845 mahipaal 00691 IPOS0000001 753 753 Processed 12/05/2023 1490564594 MAHIPAL . INDIAN OVERSEAS BANK(508541)
321 MADDUR TS-46-004-029-001/010211
(ALLIPUR) 		3646004000NRG24020520230087179 02/05/2023 Shyamreddy 3646004WL003845 Shyamreddy 00691 IPOS0000001 753 753 Processed 12/05/2023 1490564663 SHYAMAREDDY RAMREDDOLLA IDBI BANK(607095)
322 MADDUR TS-46-004-029-001/010240
(ALLIPUR) 		3646004000NRG24020520230087186 02/05/2023 madhavulu 3646004WL003845 madhavulu 00691 IPOS0000001 753 753 Processed 12/05/2023 1490564623 MADHAVULU . INDIAN OVERSEAS BANK(508541)
323 MADDUR TS-46-004-030-001/011121
(BHEEMPUR) 		3646004000NRG24020520230086990 02/05/2023 anil 3646004WL003831 anil 00691 IPOS0000001 1234 1234 Processed 12/05/2023 1490564580 MR KINDINTI ANIL STATE BANK OF INDIA(508548)
324 MADDUR TS-46-004-030-001/011129
(BHEEMPUR) 		3646004000NRG24020520230086993 02/05/2023 govindu 3646004WL003832 govindu 00691 IPOS0000001 1256 1256 Processed 12/05/2023 1490564618 govindu Inteniki GENERAL POST OFFICE(607245)
325 MADDUR TS-46-004-030-001/020033
(BHEEMPUR) 		3646004000NRG24020520230086987 02/05/2023 Hanmanth 3646004WL003830 Hanmanth 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1490564621 PALLE HANMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
326 MADDUR TS-46-004-030-001/020060
(BHEEMPUR) 		3646004000NRG24020520230089757 02/05/2023 Shyamalappa 3646004WL003940 Shyamalappa 00691 IPOS0000001 179 179 Processed 12/05/2023 1490564603 MUTHYALA SHYAMALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MADDUR TS-46-004-030-001/020114
(BHEEMPUR) 		3646004000NRG24020520230089758 02/05/2023 Maipaal 3646004WL003940 Maipaal 00691 IPOS0000001 179 179 Processed 12/05/2023 1490564624 MAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 MADDUR TS-46-004-033-001/010049
(EKKAMADE) 		3646004000NRG24020520230089392 02/05/2023 k Shivamma 3646004WL003929 k Shivamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1490564626 SHIVAMMA ICICI BANK LTD(508534)
329 MADDUR TS-46-004-033-001/010060
(EKKAMADE) 		3646004000NRG24020520230089395 02/05/2023 Addala anaMtamma 3646004WL003929 Addala anaMtamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1490564617 ADDALA ANATHAMMA INDIAN OVERSEAS BANK(508541)
330 MADDUR TS-46-004-033-001/010067
(EKKAMADE) 		3646004000NRG24020520230089398 02/05/2023 Narasappa 3646004WL003929 Narasappa 00691 IPOS0000001 640 640 Processed 12/05/2023 1490564614 HARIJAN NARASAPPA . INDIAN OVERSEAS BANK(508541)
331 MADDUR TS-46-004-033-001/010079
(EKKAMADE) 		3646004000NRG24020520230089401 02/05/2023 G Parvatamma 3646004WL003929 G Parvatamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1490564609 GURRALA PARWATAMMA INDIAN OVERSEAS BANK(508541)
332 MADDUR TS-46-004-033-001/010084
(EKKAMADE) 		3646004000NRG24020520230089402 02/05/2023 Syaamulama 3646004WL003929 Syaamulama 00691 IPOS0000001 640 640 Processed 12/05/2023 1490564610 KALAL SHYAMALAMMA INDIAN OVERSEAS BANK(508541)
333 MADDUR TS-46-004-033-001/010093
(EKKAMADE) 		3646004000NRG24020520230089403 02/05/2023 g venkatamma 3646004WL003929 g venkatamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1490564620 VEMKATAMMA ICICI BANK LTD(508534)
334 MADDUR TS-46-004-033-001/010097
(EKKAMADE) 		3646004000NRG24020520230089405 02/05/2023 cinamma 3646004WL003929 cinamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1490564608 CINAMMA KADSANI ICICI BANK LTD(508534)
335 MADDUR TS-46-004-033-001/010107
(EKKAMADE) 		3646004000NRG24020520230089408 02/05/2023 Kothapalle mallappa 3646004WL003929 Kothapalle mallappa 00691 IPOS0000001 640 640 Processed 12/05/2023 1490564607 KOTHAPALLE MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MADDUR TS-46-004-033-001/010108
(EKKAMADE) 		3646004000NRG24020520230089409 02/05/2023 G venkatamma 3646004WL003929 G venkatamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1490564662 GALIN VENKATAMMA INDIAN OVERSEAS BANK(508541)
337 MADDUR TS-46-004-033-001/010160
(EKKAMADE) 		3646004000NRG24020520230089413 02/05/2023 Cherlapally sandya 3646004WL003929 Cherlapally sandya 00691 IPOS0000001 640 640 Processed 12/05/2023 1490564587 CHERLAPALLY SANDYA INDIAN OVERSEAS BANK(508541)
338 MADDUR TS-46-004-033-001/010165
(EKKAMADE) 		3646004000NRG24020520230089414 02/05/2023 Magamma 3646004WL003929 Magamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1490564619 MAGAMMA KADPANI ICICI BANK LTD(508534)
339 MADDUR TS-46-004-037-001/010039
(LAKKAIPALLE) 		3646004000NRG24020520230086174 02/05/2023 ramash 3646004WL003794 ramash 00691 IPOS0000001 1107 1107 Processed 12/05/2023 1490564590 Mr. ALETI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MADDUR TS-46-004-037-001/010071
(LAKKAIPALLE) 		3646004000NRG24020520230086168 02/05/2023 Tirupathi 3646004WL003793 Tirupathi 00691 IPOS0000001 1341 1341 Processed 12/05/2023 1490564591 Mr. THIRUPATAIAH NIMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MADDUR TS-46-004-037-001/010207
(LAKKAIPALLE) 		3646004000NRG24020520230086190 02/05/2023 Vektamma 3646004WL003794 Vektamma 00691 IPOS0000001 1328 1328 Processed 12/05/2023 1490564582 Mrs. SIRRA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MADDUR TS-46-004-037-001/010233
(LAKKAIPALLE) 		3646004000NRG24020520230086158 02/05/2023 Anitha 3646004WL003788 Anitha 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1490564584 Mrs. MUDELI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MADDUR TS-46-004-041-001/010002
(PARSAPURAM) 		3646004000NRG24020520230088186 02/05/2023 Gopal 3646004WL003904 Gopal 00691 IPOS0000001 609 609 Processed 12/05/2023 1490564600 Mr. JOGU GOPAL S O JRAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MADDUR TS-46-004-041-001/010031
(PARSAPURAM) 		3646004000NRG24020520230088204 02/05/2023 Lakshmamma 3646004WL003904 Lakshmamma 00691 IPOS0000001 609 609 Processed 12/05/2023 1490564605 KORENI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MADDUR TS-46-004-041-001/010033
(PARSAPURAM) 		3646004000NRG24020520230088207 02/05/2023 Kummari Sailu 3646004WL003904 Kummari Sailu 00691 IPOS0000001 406 406 Processed 12/05/2023 1490564664 Mr. KUMMARI SAYILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MADDUR TS-46-004-041-001/010034
(PARSAPURAM) 		3646004000NRG24020520230088209 02/05/2023 manikyamma 3646004WL003904 manikyamma 00691 IPOS0000001 609 609 Processed 12/05/2023 1490564595 Mrs. URAKUNTA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MADDUR TS-46-004-041-001/010035
(PARSAPURAM) 		3646004000NRG24020520230088210 02/05/2023 Anjilamma 3646004WL003904 Anjilamma 00691 IPOS0000001 406 406 Processed 12/05/2023 1490564598 URAKUNTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MADDUR TS-46-004-041-001/010036
(PARSAPURAM) 		3646004000NRG24020520230088213 02/05/2023 laxmi 3646004WL003904 laxmi 00691 IPOS0000001 609 609 Processed 12/05/2023 1490564597 KORENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MADDUR TS-46-004-041-001/010036
(PARSAPURAM) 		3646004000NRG24020520230088212 02/05/2023 Narayana 3646004WL003904 Narayana 00691 IPOS0000001 609 609 Processed 12/05/2023 1490564599 KORENI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MADDUR TS-46-004-041-001/010046
(PARSAPURAM) 		3646004000NRG24020520230088226 02/05/2023 Hanmathu intimundali 3646004WL003904 Hanmathu intimundali 00691 IPOS0000001 406 406 Processed 12/05/2023 1490564659 INTIMUNDALI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 MADDUR TS-46-004-041-001/010061
(PARSAPURAM) 		3646004000NRG24020520230088232 02/05/2023 laxmi 3646004WL003904 laxmi 00691 IPOS0000001 203 203 Processed 12/05/2023 1490564586 MRS BOYINI LAXMI STATE BANK OF INDIA(508548)
352 MADDUR TS-46-004-041-001/010076
(PARSAPURAM) 		3646004000NRG24020520230088242 02/05/2023 Bheemamma 3646004WL003904 Bheemamma 00691 IPOS0000001 609 609 Processed 12/05/2023 1490564596 VADDE BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MADDUR TS-46-004-041-001/010199
(PARSAPURAM) 		3646004000NRG24020520230088260 02/05/2023 kukali sayappa 3646004WL003904 kukali sayappa 00691 IPOS0000001 609 609 Processed 12/05/2023 1490564593 MR KUKKALI SAYAPPA STATE BANK OF INDIA(508548)
354 MADDUR TS-46-004-044-001/011701
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088164 02/05/2023 vijaya bhi 3646004WL003900 vijaya bhi 00691 IPOS0000001 1140 1140 Processed 12/05/2023 1490564583 MS VIJAYABAI VISLAVATH STATE BANK OF INDIA(508548)
355 MADDUR TS-46-004-046-001/030004
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087835 02/05/2023 Sushi bai 3646004WL003877 Sushi bai 00691 IPOS0000001 1100 1100 Processed 12/05/2023 1490564589 Mrs. Sushli Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MADDUR TS-46-004-046-001/030009
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087821 02/05/2023 Maniki Bai 3646004WL003876 Maniki Bai 00691 IPOS0000001 760 760 Processed 12/05/2023 1490564612 Mrs. MANIKYAMMA VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MADDUR TS-46-004-046-001/030015
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087837 02/05/2023 SOMLY BAI 3646004WL003877 SOMLY BAI 00691 IPOS0000001 1100 1100 Processed 12/05/2023 1490564622 Mrs. SOMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MADDUR TS-46-004-046-001/030019
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087823 02/05/2023 rAmu nAyak 3646004WL003876 rAmu nAyak 00691 IPOS0000001 760 760 Processed 12/05/2023 1490564613 MR RAMU NAYAIK STATE BANK OF INDIA(508548)
359 MADDUR TS-46-004-046-001/030021
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087824 02/05/2023 Maniki Bai 3646004WL003876 Maniki Bai 00691 IPOS0000001 760 760 Processed 12/05/2023 1490564611 MRS MANIKI BAI STATE BANK OF INDIA(508548)
360 MADDUR TS-46-004-046-001/030021
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087825 02/05/2023 Sali bai 3646004WL003876 Sali bai 00691 IPOS0000001 760 760 Processed 12/05/2023 1490564602 MS SALI BAI STATE BANK OF INDIA(508548)
361 MADDUR TS-46-004-046-001/030033
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087828 02/05/2023 Cheenya Naik 3646004WL003876 Cheenya Naik 00691 IPOS0000001 760 760 Processed 12/05/2023 1490564616 Mr. CHINNYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MADDUR TS-46-004-046-001/030033
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087829 02/05/2023 Devi Bai 3646004WL003876 Devi Bai 00691 IPOS0000001 760 760 Processed 12/05/2023 1490564615 Mrs. Lambadi Devi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MADDUR TS-46-004-046-001/030040
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087841 02/05/2023 Laxmi Bai 3646004WL003877 Laxmi Bai 00691 IPOS0000001 1100 1100 Processed 12/05/2023 1490564660 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MADDUR TS-46-004-046-001/30046
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087830 02/05/2023 chinya nayak 3646004WL003876 chinya nayak 00691 IPOS0000001 760 760 Processed 12/05/2023 1490564606 Mr. CHNYA NAIK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MADDUR TS-46-004-046-001/30046
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087831 02/05/2023 Mangli bai 3646004WL003876 Mangli bai 00691 IPOS0000001 760 760 Processed 12/05/2023 1490564604 Mrs. MANGLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MADDUR TS-46-004-047-001/010526
(VALYA NAIK TANDA) 		3646004000NRG24020520230089723 02/05/2023 Hanmamma 3646004WL003937 Hanmamma 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1490564585 MRS HANMI BAI STATE BANK OF INDIA(508548)
367 MADDUR TS-46-004-047-001/020001
(VALYA NAIK TANDA) 		3646004000NRG24020520230089716 02/05/2023 Lalibayi 3646004WL003935 Lalibayi 00691 IPOS0000001 975 975 Processed 12/05/2023 1490564665 MRS PATHLAVATH LALIBAI STATE BANK OF INDIA(508548)
368 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24020520230089717 02/05/2023 Suryanayak 3646004WL003935 Suryanayak 00691 IPOS0000001 975 975 Processed 12/05/2023 1490564588 Mr. SURYA NAYAK . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MADDUR TS-46-004-047-001/020016
(VALYA NAIK TANDA) 		3646004000NRG24020520230089721 02/05/2023 Kotamma 3646004WL003935 Kotamma 00691 IPOS0000001 975 975 Processed 12/05/2023 1490564581 Mrs. Kotamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43356 43356
370 MADDUR TS-46-004-006-009/010136
(NAGIREDDI PALLE) 		3646004000NRG24020520230086574 02/05/2023 hanmamma 3646004WL003808 hanmamma 00710 SBIN0000DOP 1193 1193 Processed 12/05/2023 1490564831 hanmamma GENERAL POST OFFICE(607245)
371 MADDUR TS-46-004-013-015/010019
(NIDJINTA) 		3646004000NRG24020520230089143 02/05/2023 Bojappa 3646004WL003914 Bojappa 00710 SBIN0000DOP 579 579 Processed 12/05/2023 1490564813 Banda bojappa Kinnerla GENERAL POST OFFICE(607245)
372 MADDUR TS-46-004-013-015/010019
(NIDJINTA) 		3646004000NRG24020520230089144 02/05/2023 Kurmamma 3646004WL003914 Kurmamma 00710 SBIN0000DOP 579 579 Processed 12/05/2023 1490564814 MRS KINNERLABANDA KURMAMMA STATE BANK OF INDIA(508548)
373 MADDUR TS-46-004-013-015/010070
(NIDJINTA) 		3646004000NRG24020520230089258 02/05/2023 Krushnayya 3646004WL003918 Krushnayya 00710 SBIN0000DOP 676 676 Processed 12/05/2023 1490564810 Mr. ERUKALI RAMAKRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MADDUR TS-46-004-013-015/010070
(NIDJINTA) 		3646004000NRG24020520230089259 02/05/2023 Lakxmi 3646004WL003918 Lakxmi 00710 SBIN0000DOP 676 676 Processed 12/05/2023 1490564811 Mrs. ARUKALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MADDUR TS-46-004-013-015/010178
(NIDJINTA) 		3646004000NRG24020520230089277 02/05/2023 Govidu 3646004WL003918 Govidu 00710 SBIN0000DOP 845 845 Processed 12/05/2023 1490564822 Mr. THOTTI GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MADDUR TS-46-004-013-015/010178
(NIDJINTA) 		3646004000NRG24020520230089278 02/05/2023 Nagamma 3646004WL003918 Nagamma 00710 SBIN0000DOP 845 845 Processed 12/05/2023 1490564818 Mrs. THOTTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MADDUR TS-46-004-013-015/010296
(NIDJINTA) 		3646004000NRG24020520230089109 02/05/2023 mariyamma 3646004WL003911 mariyamma 00710 SBIN0000DOP 989 989 Processed 12/05/2023 1490564817 MR LOKURTHI MARIYAMMA STATE BANK OF INDIA(508548)
378 MADDUR TS-46-004-013-015/010296
(NIDJINTA) 		3646004000NRG24020520230089108 02/05/2023 sukumar 3646004WL003911 sukumar 00710 SBIN0000DOP 989 989 Processed 12/05/2023 1490564816 Mr. LOKURTHI SUKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MADDUR TS-46-004-013-015/010425
(NIDJINTA) 		3646004000NRG24020520230089113 02/05/2023 Basireddy 3646004WL003911 Basireddy 00710 SBIN0000DOP 989 989 Processed 12/05/2023 1490564820 Mr. BASI REDDY MUDILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MADDUR TS-46-004-013-015/010425
(NIDJINTA) 		3646004000NRG24020520230089114 02/05/2023 Mangamma 3646004WL003911 Mangamma 00710 SBIN0000DOP 989 989 Processed 12/05/2023 1490564821 Mrs. PATEL MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MADDUR TS-46-004-013-015/010528
(NIDJINTA) 		3646004000NRG24020520230089293 02/05/2023 LakSmi 3646004WL003918 LakSmi 00710 SBIN0000DOP 676 676 Processed 12/05/2023 1490564815 Mrs. KOTTAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MADDUR TS-46-004-013-015/010828
(NIDJINTA) 		3646004000NRG24020520230089309 02/05/2023 bheemappa 3646004WL003918 bheemappa 00710 SBIN0000DOP 845 845 Processed 12/05/2023 1490564824 Mr. DADHI BEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MADDUR TS-46-004-013-015/010866
(NIDJINTA) 		3646004000NRG24020520230089314 02/05/2023 anasuya 3646004WL003918 anasuya 00710 SBIN0000DOP 676 676 Processed 12/05/2023 1490564823 Mrs. ANASUYA KOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MADDUR TS-46-004-017-021/010187
(LINGALCHED) 		3646004000NRG24020520230089440 02/05/2023 Manemma 3646004WL003930 Manemma 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490564830 KUNTI MANEMMA INDIAN OVERSEAS BANK(508541)
385 MADDUR TS-46-004-017-021/010270
(LINGALCHED) 		3646004000NRG24020520230089447 02/05/2023 Rameswari 3646004WL003930 Rameswari 00710 SBIN0000DOP 160 160 Processed 12/05/2023 1490564828 K RAJESHWARI INDIAN OVERSEAS BANK(508541)
386 MADDUR TS-46-004-017-021/010276
(LINGALCHED) 		3646004000NRG24020520230089448 02/05/2023 Mogulappa 3646004WL003930 Mogulappa 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1490564829 ANEM MOGULAPPA PL CHED INDIAN OVERSEAS BANK(508541)
387 MADDUR TS-46-004-021-026/010305
(DUPPATGHAT) 		3646004000NRG24020520230085374 02/05/2023 Buccamma 3646004WL003752 Buccamma 00710 SBIN0000DOP 751 751 Processed 12/05/2023 1490564826 BUCCAMMA KOTAMALE ICICI BANK LTD(508534)
388 MADDUR TS-46-004-021-026/010481
(DUPPATGHAT) 		3646004000NRG24020520230085385 02/05/2023 rajireddy 3646004WL003752 rajireddy 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1490564825 RAJI REDDY INDIAN OVERSEAS BANK(508541)
389 MADDUR TS-46-004-033-001/010096
(EKKAMADE) 		3646004000NRG24020520230089404 02/05/2023 mallamma 3646004WL003929 mallamma 00710 SBIN0000DOP 640 640 Processed 12/05/2023 1490564827 GURALI KARE MALLAMMA . INDIAN OVERSEAS BANK(508541)
390 MADDUR TS-46-004-041-001/010004
(PARSAPURAM) 		3646004000NRG24020520230088188 02/05/2023 Ramulamma 3646004WL003904 Ramulamma 00710 SBIN0000DOP 609 609 Processed 12/05/2023 1490564812 Mrs. MYATHARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MADDUR TS-46-004-041-001/010031
(PARSAPURAM) 		3646004000NRG24020520230088203 02/05/2023 Nagappa 3646004WL003904 Nagappa 00710 SBIN0000DOP 609 609 Processed 12/05/2023 1490564832 Mr. KORENI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MADDUR TS-46-004-041-001/010044
(PARSAPURAM) 		3646004000NRG24020520230088222 02/05/2023 Govidamma 3646004WL003904 Govidamma 00710 SBIN0000DOP 812 812 Processed 12/05/2023 1490564819 Mrs. KORENI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17328 17328
Total 320652 320652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_020523APB_FTO_38261 Central Bank Of India CBIN0283359 MAHBOOBNAGAR 406
2 MADDUR TS3646004_020523APB_FTO_38261 INDIAN OVERSEAS BANK IOBA0000862 DOP 160
3 MADDUR TS3646004_020523APB_FTO_38261 INDIAN OVERSEAS BANK IOBA0000862 KOTHALABAD 753
4 MADDUR TS3646004_020523APB_FTO_38261 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 28051
5 MADDUR TS3646004_020523APB_FTO_38261 STATE BANK OF INDIA SBIN0003609 DOP 1140
6 MADDUR TS3646004_020523APB_FTO_38261 STATE BANK OF INDIA SBIN0004694 DOP 34473
7 MADDUR TS3646004_020523APB_FTO_38261 STATE BANK OF INDIA SBIN0004694 MADDUR 89816
8 MADDUR TS3646004_020523APB_FTO_38261 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 12134
9 MADDUR TS3646004_020523APB_FTO_38261 STATE BANK OF INDIA SBIN0RRAPGB DOP 676
10 MADDUR TS3646004_020523APB_FTO_38261 UNION BANK OF INDIA UBIN0802778 JUNTUPALLY 1107
11 MADDUR TS3646004_020523APB_FTO_38261 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 31831
12 MADDUR TS3646004_020523APB_FTO_38261 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 16372
13 MADDUR TS3646004_020523APB_FTO_38261 Andhra Pradesh Grameena Vikas Bank APGV0007139 Vepur 845
14 MADDUR TS3646004_020523APB_FTO_38261 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 40839
15 MADDUR TS3646004_020523APB_FTO_38261 Fino Payments Bank Ltd FINO0001001 SATIVALI 1365
16 MADDUR TS3646004_020523APB_FTO_38261 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 43356
17 MADDUR TS3646004_020523APB_FTO_38261 DOP SBIN0000DOP General Post Office-CBS 17328

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