Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:11 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_010523APB_FTO_36315
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-46-004-018-022/010156
(NANDIGAM) 		3646004000NRG24010520230082518 01/05/2023 Lalitha 3646004WL003577 Lalitha 00177 IOBA0003692 777 777 Processed 12/05/2023 1490436482 SARDHA LALITHA INDIAN OVERSEAS BANK(508541)
2 MADDUR TS-46-004-018-022/010297
(NANDIGAM) 		3646004000NRG24010520230082536 01/05/2023 madhavi 3646004WL003577 madhavi 00177 IOBA0003692 1165 1165 Processed 12/05/2023 1490436483 MRS PEDDAGOLLA MADAVI STATE BANK OF INDIA(508548)
3 MADDUR TS-46-004-018-022/010306
(NANDIGAM) 		3646004000NRG24010520230082537 01/05/2023 anuradha 3646004WL003577 anuradha 00177 IOBA0003692 1165 1165 Processed 12/05/2023 1490436477 A ANURADHA INDIAN OVERSEAS BANK(508541)
4 MADDUR TS-46-004-018-022/010312
(NANDIGAM) 		3646004000NRG24010520230082538 01/05/2023 Krishnaveni 3646004WL003577 Krishnaveni 00177 IOBA0003692 971 971 Processed 12/05/2023 1490436487 KRISHNAVENI . INDIAN OVERSEAS BANK(508541)
5 MADDUR TS-46-004-018-022/010338
(NANDIGAM) 		3646004000NRG24010520230082407 01/05/2023 kamalamma 3646004WL003565 kamalamma 00177 IOBA0003692 1351 1351 Processed 12/05/2023 1490436480 KAMALAMMA INDIAN OVERSEAS BANK(508541)
6 MADDUR TS-46-004-018-022/010344
(NANDIGAM) 		3646004000NRG24010520230082540 01/05/2023 bashkarreddy 3646004WL003577 bashkarreddy 00177 IOBA0003692 583 583 Processed 12/05/2023 1490436445 BHASKAR REDDY INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-018-022/010347
(NANDIGAM) 		3646004000NRG24010520230082408 01/05/2023 renuka 3646004WL003565 renuka 00177 IOBA0003692 1351 1351 Processed 12/05/2023 1490436490 K RENUKA ICICI BANK LTD(508534)
8 MADDUR TS-46-004-018-022/010349
(NANDIGAM) 		3646004000NRG24010520230082541 01/05/2023 chenna keshavulu 3646004WL003577 chenna keshavulu 00177 IOBA0003692 777 777 Processed 12/05/2023 1490436478 SARDHA CHENNA KESHAVULU UNION BANK OF INDIA(508500)
9 MADDUR TS-46-004-018-022/010358
(NANDIGAM) 		3646004000NRG24010520230082542 01/05/2023 Tirupatamma 3646004WL003577 Tirupatamma 00177 IOBA0003692 777 777 Processed 12/05/2023 1490436486 B THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-018-022/010362
(NANDIGAM) 		3646004000NRG24010520230082543 01/05/2023 Laxmi 3646004WL003577 Laxmi 00177 IOBA0003692 1165 1165 Processed 12/05/2023 1490436448 P LAKSHMI INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-018-022/010373
(NANDIGAM) 		3646004000NRG24010520230082545 01/05/2023 Anitha 3646004WL003577 Anitha 00177 IOBA0003692 971 971 Processed 12/05/2023 1490436489 GOLLA ANITHA INDIAN OVERSEAS BANK(508541)
12 MADDUR TS-46-004-018-022/010376
(NANDIGAM) 		3646004000NRG24010520230082546 01/05/2023 Govindu 3646004WL003577 Govindu 00177 IOBA0003692 777 777 Processed 12/05/2023 1490436479 GOVINDU SARDHA ICICI BANK LTD(508534)
13 MADDUR TS-46-004-018-022/010376
(NANDIGAM) 		3646004000NRG24010520230082547 01/05/2023 Mangamma 3646004WL003577 Mangamma 00177 IOBA0003692 777 777 Processed 12/05/2023 1490436481 MANGAMMA SARDHA ICICI BANK LTD(508534)
14 MADDUR TS-46-004-018-022/010379
(NANDIGAM) 		3646004000NRG24010520230082549 01/05/2023 Radha 3646004WL003577 Radha 00177 IOBA0003692 1290 1290 Processed 12/05/2023 1490436485 G RADHA INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-018-022/010379
(NANDIGAM) 		3646004000NRG24010520230082548 01/05/2023 Srisailam 3646004WL003577 Srisailam 00177 IOBA0003692 1075 1075 Processed 12/05/2023 1490436476 SRISAILAM INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-018-022/10397
(NANDIGAM) 		3646004000NRG24010520230082555 01/05/2023 B Mallesh 3646004WL003577 B Mallesh 00177 IOBA0003692 1505 1505 Processed 12/05/2023 1490436446 B MALLESH INDIAN OVERSEAS BANK(508541)
17 MADDUR TS-46-004-018-022/10400
(NANDIGAM) 		3646004000NRG24010520230082557 01/05/2023 UPPU NAGARAJU 3646004WL003577 UPPU NAGARAJU 00177 IOBA0003692 1505 1505 Processed 12/05/2023 1490436447 UPPU NAGARAJU INDIAN OVERSEAS BANK(508541)
18 MADDUR TS-46-004-018-022/10401
(NANDIGAM) 		3646004000NRG24010520230082558 01/05/2023 VADLA SAROJA 3646004WL003577 VADLA SAROJA 00177 IOBA0003692 1359 1359 Processed 12/05/2023 1490436484 VADLLA SAROJA INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-018-022/10402
(NANDIGAM) 		3646004000NRG24010520230082559 01/05/2023 PADMAMMA 3646004WL003577 PADMAMMA 00177 IOBA0003692 971 971 Processed 12/05/2023 1490436488 Mrs. CHERLAPALLY PADMAMMA DO CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MADDUR TS-46-004-027-019/010601
(VEERAARAM) 		3646004027NRG24010520230082419 01/05/2023 Raju 3646004WL003570 Raju 00177 IOBA0003692 1285 1285 Processed 12/05/2023 1490436462 YELKICHERLA RAJU VEERARAM INDIAN OVERSEAS BANK(508541)
SubTotal 21597 21597
21 MADDUR TS-46-004-003-005/010148
(PALLERLA) 		3646004000NRG24010520230083669 01/05/2023 anjamma 3646004WL003660 anjamma 00415 SBIN0004694 1145 1145 Processed 12/05/2023 1490436494 MISS MALELA ANJAMMA STATE BANK OF INDIA(508548)
22 MADDUR TS-46-004-003-005/010150
(PALLERLA) 		3646004000NRG24010520230083670 01/05/2023 venkatamma 3646004WL003660 venkatamma 00415 SBIN0004694 954 954 Processed 12/05/2023 1490436541 NELLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MADDUR TS-46-004-003-005/010320
(PALLERLA) 		3646004000NRG24010520230083672 01/05/2023 chennamma 3646004WL003660 chennamma 00415 SBIN0004694 1145 1145 Processed 12/05/2023 1490436538 Mrs. PEDDAJOGU GOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MADDUR TS-46-004-003-005/010344
(PALLERLA) 		3646004000NRG24010520230083406 01/05/2023 shanthi baayi 3646004WL003645 shanthi baayi 00415 SBIN0004694 1136 1136 Processed 12/05/2023 1490436463 MISS K SHANTHIBAI STATE BANK OF INDIA(508548)
25 MADDUR TS-46-004-003-005/010354
(PALLERLA) 		3646004000NRG24010520230083673 01/05/2023 Baratamma 3646004WL003660 Baratamma 00415 SBIN0004694 1145 1145 Processed 12/05/2023 1490436542 Mrs. Baratamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MADDUR TS-46-004-003-005/010380
(PALLERLA) 		3646004000NRG24010520230083735 01/05/2023 Hiryanayak 3646004WL003663 Hiryanayak 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1490436439 MR BANOTH HIRYANAYAK STATE BANK OF INDIA(508548)
27 MADDUR TS-46-004-003-005/010381
(PALLERLA) 		3646004000NRG24010520230083737 01/05/2023 Gopalnayak 3646004WL003663 Gopalnayak 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1490436426 Mr. GOPAL . BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MADDUR TS-46-004-003-005/010384
(PALLERLA) 		3646004000NRG24010520230083739 01/05/2023 Rukkamma 3646004WL003663 Rukkamma 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1490436430 Mrs. BANOTH RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MADDUR TS-46-004-003-005/010461
(PALLERLA) 		3646004000NRG24010520230083676 01/05/2023 Ramulu 3646004WL003660 Ramulu 00415 SBIN0004694 1145 1145 Processed 12/05/2023 1490436423 Mr. K RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADDUR TS-46-004-003-005/010469
(PALLERLA) 		3646004000NRG24010520230083677 01/05/2023 Hanmamma 3646004WL003660 Hanmamma 00415 SBIN0004694 1145 1145 Processed 12/05/2023 1490436556 K HANMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MADDUR TS-46-004-003-005/010586
(PALLERLA) 		3646004000NRG24010520230083679 01/05/2023 Ramakrishna 3646004WL003660 Ramakrishna 00415 SBIN0004694 954 954 Processed 12/05/2023 1490436497 Mr. RAMA KRISHNAIAH DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MADDUR TS-46-004-003-005/30031
(PALLERLA) 		3646004000NRG24010520230083686 01/05/2023 navitha 3646004WL003660 navitha 00415 SBIN0004694 1145 1145 Processed 12/05/2023 1490436433 MISS B NAVANEETHA STATE BANK OF INDIA(508548)
33 MADDUR TS-46-004-003-005/30031
(PALLERLA) 		3646004000NRG24010520230083687 01/05/2023 Ramesh 3646004WL003660 Ramesh 00415 SBIN0004694 1145 1145 Processed 12/05/2023 1490436536 MR RAMESH DASARI STATE BANK OF INDIA(508548)
34 MADDUR TS-46-004-005-008/010024
(KAJIPURAM) 		3646004000NRG24010520230082635 01/05/2023 narmadda 3646004WL003587 narmadda 00415 SBIN0004694 1039 1039 Processed 12/05/2023 1490436492 MRS BOYINI NARAMADHA STATE BANK OF INDIA(508548)
35 MADDUR TS-46-004-005-008/010062
(KAJIPURAM) 		3646004000NRG24010520230082655 01/05/2023 Laxmi 3646004WL003591 Laxmi 00415 SBIN0004694 815 815 Processed 12/05/2023 1490436442 MS LAXMI B STATE BANK OF INDIA(508548)
36 MADDUR TS-46-004-005-008/010230
(KAJIPURAM) 		3646004000NRG24010520230082620 01/05/2023 Khaja Hussain 3646004WL003585 Khaja Hussain 00415 SBIN0004694 1209 1209 Processed 12/05/2023 1490436438 MR MD KHAJA HUSSAIAN STATE BANK OF INDIA(508548)
37 MADDUR TS-46-004-005-008/010258
(KAJIPURAM) 		3646004000NRG24010520230082665 01/05/2023 Kamalamma 3646004WL003591 Kamalamma 00415 SBIN0004694 815 815 Processed 12/05/2023 1490436443 MS JUTTU KAMALAMMA STATE BANK OF INDIA(508548)
38 MADDUR TS-46-004-005-008/010263
(KAJIPURAM) 		3646004000NRG24010520230082667 01/05/2023 kashamma 3646004WL003591 kashamma 00415 SBIN0004694 815 815 Processed 12/05/2023 1490436535 Kashamma Chinnamolla GENERAL POST OFFICE(607245)
39 MADDUR TS-46-004-005-008/010392
(KAJIPURAM) 		3646004000NRG24010520230082679 01/05/2023 Rajamma 3646004WL003591 Rajamma 00415 SBIN0004694 815 815 Processed 12/05/2023 1490436544 MS RAJAMMA CHAKALI STATE BANK OF INDIA(508548)
40 MADDUR TS-46-004-005-008/010397
(KAJIPURAM) 		3646004000NRG24010520230082626 01/05/2023 Chandramma 3646004WL003585 Chandramma 00415 SBIN0004694 1209 1209 Processed 12/05/2023 1490436441 MS BANTU CHANDRAMMA STATE BANK OF INDIA(508548)
41 MADDUR TS-46-004-005-008/010421
(KAJIPURAM) 		3646004000NRG24010520230082683 01/05/2023 Anitha 3646004WL003591 Anitha 00415 SBIN0004694 815 815 Processed 12/05/2023 1490436493 MS ANITHA ANITHA STATE BANK OF INDIA(508548)
42 MADDUR TS-46-004-005-008/010426
(KAJIPURAM) 		3646004000NRG24010520230082627 01/05/2023 lavanya 3646004WL003585 lavanya 00415 SBIN0004694 1209 1209 Processed 12/05/2023 1490436444 MRS DUBBA LAVANYA STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-014-016/010105
(KOTHAPALLE) 		3646004000NRG24010520230083282 01/05/2023 Mallesh 3646004WL003635 Mallesh 00415 SBIN0004694 900 900 Processed 12/05/2023 1490436499 MR GOLLA MALLESH STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-014-016/010126
(KOTHAPALLE) 		3646004000NRG24010520230083285 01/05/2023 raamulu 3646004WL003635 raamulu 00415 SBIN0004694 900 900 Processed 12/05/2023 1490436546 Mr. raamulu . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MADDUR TS-46-004-014-016/010208
(KOTHAPALLE) 		3646004000NRG24010520230083291 01/05/2023 mangamma 3646004WL003635 mangamma 00415 SBIN0004694 750 750 Processed 12/05/2023 1490436474 Mrs. mangamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MADDUR TS-46-004-014-016/010301
(KOTHAPALLE) 		3646004000NRG24010520230083298 01/05/2023 magamma 3646004WL003635 magamma 00415 SBIN0004694 750 750 Processed 12/05/2023 1490436545 Mrs. Yam Ma0gamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MADDUR TS-46-004-014-016/010342
(KOTHAPALLE) 		3646004000NRG24010520230083300 01/05/2023 Balamani 3646004WL003635 Balamani 00415 SBIN0004694 900 900 Processed 12/05/2023 1490436547 MS GOLLA BALAMANI STATE BANK OF INDIA(508548)
48 MADDUR TS-46-004-014-016/010348
(KOTHAPALLE) 		3646004000NRG24010520230083302 01/05/2023 Chenaya 3646004WL003635 Chenaya 00415 SBIN0004694 900 900 Processed 12/05/2023 1490436435 M CHENNAIAH INDIAN OVERSEAS BANK(508541)
49 MADDUR TS-46-004-014-016/010348
(KOTHAPALLE) 		3646004000NRG24010520230083301 01/05/2023 Mogulamma 3646004WL003635 Mogulamma 00415 SBIN0004694 750 750 Processed 12/05/2023 1490436533 MRS M MOGULAMMA STATE BANK OF INDIA(508548)
50 MADDUR TS-46-004-014-016/010355
(KOTHAPALLE) 		3646004000NRG24010520230083305 01/05/2023 Devamma 3646004WL003635 Devamma 00415 SBIN0004694 900 900 Processed 12/05/2023 1490436551 MS KAMMARI DEVAMMA STATE BANK OF INDIA(508548)
51 MADDUR TS-46-004-014-016/010360
(KOTHAPALLE) 		3646004000NRG24010520230083306 01/05/2023 mallamma 3646004WL003635 mallamma 00415 SBIN0004694 900 900 Processed 12/05/2023 1490436552 Mrs. GURLOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MADDUR TS-46-004-014-016/010401
(KOTHAPALLE) 		3646004000NRG24010520230083312 01/05/2023 Naarayanmma 3646004WL003635 Naarayanmma 00415 SBIN0004694 900 900 Processed 12/05/2023 1490436432 Mrs. THATTEPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MADDUR TS-46-004-014-016/010441
(KOTHAPALLE) 		3646004000NRG24010520230083316 01/05/2023 Saida Begum 3646004WL003635 Saida Begum 00415 SBIN0004694 900 900 Processed 12/05/2023 1490436540 Mrs. Saida Begum . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MADDUR TS-46-004-014-016/010582
(KOTHAPALLE) 		3646004000NRG24010520230083318 01/05/2023 suvarna 3646004WL003635 suvarna 00415 SBIN0004694 750 750 Processed 12/05/2023 1490436555 PALLERLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MADDUR TS-46-004-014-016/010604
(KOTHAPALLE) 		3646004000NRG24010520230083323 01/05/2023 shashekala 3646004WL003635 shashekala 00415 SBIN0004694 900 900 Processed 12/05/2023 1490436431 Mrs. T SHESHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADDUR TS-46-004-014-016/010680
(KOTHAPALLE) 		3646004000NRG24010520230083325 01/05/2023 barathamma 3646004WL003635 barathamma 00415 SBIN0004694 900 900 Processed 12/05/2023 1490436491 Mrs. ALLI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-018-022/010343
(NANDIGAM) 		3646004000NRG24010520230082539 01/05/2023 veeramani 3646004WL003577 veeramani 00415 SBIN0004694 194 194 Processed 12/05/2023 1490436566 MRS VEERAMANI G STATE BANK OF INDIA(508548)
58 MADDUR TS-46-004-027-019/010620
(VEERAARAM) 		3646004027NRG24010520230082420 01/05/2023 YELKICHERLA SWARNAMALA 3646004WL003570 YELKICHERLA SWARNAMALA 00415 SBIN0004694 1285 1285 Processed 12/05/2023 1490436498 YELKICHERLA SWARNAMALA INDIAN OVERSEAS BANK(508541)
59 MADDUR TS-46-004-031-001/010062
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083391 01/05/2023 Sonabayi 3646004WL003643 Sonabayi 00415 SBIN0004694 564 564 Processed 12/05/2023 1490436496 MS SONABAI KETHAVATH STATE BANK OF INDIA(508548)
60 MADDUR TS-46-004-031-001/010490
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083370 01/05/2023 Munya Naayak 3646004WL003641 Munya Naayak 00415 SBIN0004694 782 782 Processed 12/05/2023 1490436539 Mr. K MUNYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADDUR TS-46-004-031-001/010517
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083408 01/05/2023 maan sing naayak 3646004WL003645 maan sing naayak 00415 SBIN0004694 1136 1136 Processed 12/05/2023 1490436543 Mr. M Manising Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADDUR TS-46-004-031-001/010517
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083409 01/05/2023 seni baayi 3646004WL003645 seni baayi 00415 SBIN0004694 1136 1136 Processed 12/05/2023 1490436471 MRS SHENI BAI STATE BANK OF INDIA(508548)
63 MADDUR TS-46-004-031-001/010667
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083393 01/05/2023 Bujji bai 3646004WL003643 Bujji bai 00415 SBIN0004694 564 564 Rejected 12/05/2023 1490436468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 MADDUR TS-46-004-031-001/010706
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083428 01/05/2023 tulasi bayi 3646004WL003646 tulasi bayi 00415 SBIN0004694 749 749 Processed 12/05/2023 1490436469 MRS K TULASI BAI STATE BANK OF INDIA(508548)
65 MADDUR TS-46-004-031-001/010708
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083384 01/05/2023 sanjiv naik 3646004WL003642 sanjiv naik 00415 SBIN0004694 1195 1195 Processed 12/05/2023 1490436532 MR SANJEEV NAIK K STATE BANK OF INDIA(508548)
66 MADDUR TS-46-004-031-001/020004
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083422 01/05/2023 baabu naayak 3646004WL003645 baabu naayak 00415 SBIN0004694 1136 1136 Processed 12/05/2023 1490436473 Mr. K BABU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MADDUR TS-46-004-031-001/020004
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083423 01/05/2023 buji baayi 3646004WL003645 buji baayi 00415 SBIN0004694 1136 1136 Processed 12/05/2023 1490436434 Mrs. K BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MADDUR TS-46-004-031-001/020018
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083397 01/05/2023 Shankari Bai 3646004WL003643 Shankari Bai 00415 SBIN0004694 752 752 Processed 12/05/2023 1490436464 MRS K SHANKARI BAI STATE BANK OF INDIA(508548)
69 MADDUR TS-46-004-031-001/020021
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083386 01/05/2023 gundyanaayk 3646004WL003642 gundyanaayk 00415 SBIN0004694 1195 1195 Processed 12/05/2023 1490436553 Mr. GUNDYA NAIK KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADDUR TS-46-004-031-001/020021
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083387 01/05/2023 jayabaayi 3646004WL003642 jayabaayi 00415 SBIN0004694 1195 1195 Processed 12/05/2023 1490436466 MS K JAYABAI STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-031-001/020022
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083388 01/05/2023 Soomla Naayak 3646004WL003642 Soomla Naayak 00415 SBIN0004694 1195 1195 Processed 12/05/2023 1490436531 Mr. SOMLA NAIK KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADDUR TS-46-004-031-001/020027
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083389 01/05/2023 amiryanaayak 3646004WL003642 amiryanaayak 00415 SBIN0004694 1195 1195 Processed 12/05/2023 1490436554 MR K AMBRANAYAK STATE BANK OF INDIA(508548)
73 MADDUR TS-46-004-031-001/020027
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083390 01/05/2023 Somilibaayi 3646004WL003642 Somilibaayi 00415 SBIN0004694 1195 1195 Processed 12/05/2023 1490436550 MS K SOMLIBAI STATE BANK OF INDIA(508548)
74 MADDUR TS-46-004-031-001/020032
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083401 01/05/2023 buggibaayi 3646004WL003643 buggibaayi 00415 SBIN0004694 564 564 Processed 12/05/2023 1490436424 Mrs. K BUGGE BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADDUR TS-46-004-031-001/020035
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083403 01/05/2023 Sivamma 3646004WL003643 Sivamma 00415 SBIN0004694 564 564 Processed 12/05/2023 1490436549 MS KETHAVATH SHIVAMMA STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-031-001/020043
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083433 01/05/2023 Unkibai 3646004WL003646 Unkibai 00415 SBIN0004694 561 561 Processed 12/05/2023 1490436548 MISS K UNNIKIBAI STATE BANK OF INDIA(508548)
77 MADDUR TS-46-004-031-001/020051
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083435 01/05/2023 Devi bai 3646004WL003646 Devi bai 00415 SBIN0004694 374 374 Processed 12/05/2023 1490436425 MRS K DEVI BAI STATE BANK OF INDIA(508548)
78 MADDUR TS-46-004-031-001/20064
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083439 01/05/2023 K Anil 3646004WL003646 K Anil 00415 SBIN0004694 1123 1123 Processed 12/05/2023 1490436437 Kethavath Anil FINO PAYMENTS BANK LTD(608001)
79 MADDUR TS-46-004-031-001/20065
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083664 01/05/2023 SEETARAM M 3646004WL003659 SEETARAM M 00415 SBIN0004694 816 816 Processed 12/05/2023 1490436534 MR SEETHARAM M STATE BANK OF INDIA(508548)
80 MADDUR TS-46-004-038-001/010414
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083741 01/05/2023 Hanmyanayak 3646004WL003663 Hanmyanayak 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1490436428 VADITHYA HANMYANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 MADDUR TS-46-004-038-001/010414
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083742 01/05/2023 Manigibai 3646004WL003663 Manigibai 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1490436427 Mrs. VADITHYA MANGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MADDUR TS-46-004-038-001/010424
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083743 01/05/2023 Gamsibai 3646004WL003663 Gamsibai 00415 SBIN0004694 558 558 Processed 12/05/2023 1490436470 MRS BHANAVATU GHAMSI BAI STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-038-001/010516
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083745 01/05/2023 chinna hanmaya naayak 3646004WL003663 chinna hanmaya naayak 00415 SBIN0004694 745 745 Processed 12/05/2023 1490436440 MR BANOTH CHINNAHANMANAIK STATE BANK OF INDIA(508548)
84 MADDUR TS-46-004-038-001/010516
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083744 01/05/2023 vijji bai 3646004WL003663 vijji bai 00415 SBIN0004694 745 745 Processed 12/05/2023 1490436495 Mrs. RATHOD . VIGGAMMA TELANGANA GRAMEENA BANK(607195)
85 MADDUR TS-46-004-038-001/010649
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083747 01/05/2023 Venkata naik 3646004WL003663 Venkata naik 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1490436472 MR BANOTH VENKAT NAIK STATE BANK OF INDIA(508548)
86 MADDUR TS-46-004-038-001/010813
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083749 01/05/2023 Banoth anji bai 3646004WL003663 Banoth anji bai 00415 SBIN0004694 558 558 Processed 12/05/2023 1490436537 Mrs. BANOTH ANJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADDUR TS-46-004-038-001/050005
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083752 01/05/2023 saali bayi 3646004WL003663 saali bayi 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1490436465 Mrs. SALI BAI BANAVATH W O VENKAT NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADDUR TS-46-004-038-001/050005
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083751 01/05/2023 veMkaT naayak 3646004WL003663 veMkaT naayak 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1490436475 MR LAMBADI VENKATNAYAK STATE BANK OF INDIA(508548)
89 MADDUR TS-46-004-038-001/050007
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083755 01/05/2023 kiShTibaayi 3646004WL003663 kiShTibaayi 00415 SBIN0004694 745 745 Processed 12/05/2023 1490436429 Mrs. KISTI BAI BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MADDUR TS-46-004-038-001/050017
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083757 01/05/2023 lakShmibaayi 3646004WL003663 lakShmibaayi 00415 SBIN0004694 558 558 Processed 12/05/2023 1490436436 Mrs. BANOTH LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADDUR TS-46-004-038-001/050021
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083759 01/05/2023 muddyanaayak 3646004WL003663 muddyanaayak 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1490436530 BANOTH MUDHYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
92 MADDUR TS-46-004-038-001/050026
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083761 01/05/2023 Heerya Naik 3646004WL003663 Heerya Naik 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1490436422 Mr. BANOTH HIRYA NAIK S O GOBRANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADDUR TS-46-004-038-001/050031
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083765 01/05/2023 devi bai 3646004WL003663 devi bai 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1490436560 MRS DEVI BAI STATE BANK OF INDIA(508548)
94 MADDUR TS-46-004-038-001/050031
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083764 01/05/2023 nariya naik 3646004WL003663 nariya naik 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1490436558 NARYA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 69719 69719
95 MADDUR TS-46-004-031-001/020018
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083396 01/05/2023 Shenyanaayk 3646004WL003643 Shenyanaayk 00415 SBIN0020186 752 752 Processed 12/05/2023 1490436564 MR K SENYA NAIK STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-031-001/020024
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083430 01/05/2023 hemlibaayi 3646004WL003646 hemlibaayi 00415 SBIN0020186 1123 1123 Processed 12/05/2023 1490436561 MRS M HEMLI BAI STATE BANK OF INDIA(508548)
SubTotal 1875 1875
97 MADDUR TS-46-004-003-005/010383
(PALLERLA) 		3646004000NRG24010520230083738 01/05/2023 Sakribai 3646004WL003663 Sakribai 00415 SBIN0021868 1117 1117 Processed 12/05/2023 1490436565 MRS BANOTH SAKRI BAI STATE BANK OF INDIA(508548)
98 MADDUR TS-46-004-005-008/010023
(KAJIPURAM) 		3646004000NRG24010520230082633 01/05/2023 Shyamamma 3646004WL003587 Shyamamma 00415 SBIN0021868 1039 1039 Processed 12/05/2023 1490436557 MRS SHAMAMMA AND SAYAMMA STATE BANK OF INDIA(508548)
99 MADDUR TS-46-004-005-008/010418
(KAJIPURAM) 		3646004000NRG24010520230082680 01/05/2023 jamulappa 3646004WL003591 jamulappa 00415 SBIN0021868 815 815 Processed 12/05/2023 1490436562 MR KANAGADDA JAMULAPPA STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-014-016/010602
(KOTHAPALLE) 		3646004000NRG24010520230083319 01/05/2023 ramulu 3646004WL003635 ramulu 00415 SBIN0021868 450 450 Processed 12/05/2023 1490436563 MR GOLLA RAMULU STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-038-001/010650
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083748 01/05/2023 laxmay naik 3646004WL003663 laxmay naik 00415 SBIN0021868 1117 1117 Processed 12/05/2023 1490436559 MR VARDTYA LAXMAN NAIK STATE BANK OF INDIA(508548)
SubTotal 4538 4538
102 MADDUR TS-46-004-003-005/010454
(PALLERLA) 		3646004000NRG24010520230083675 01/05/2023 Baalareddi 3646004WL003660 Baalareddi 00415 SBIN0RRAPGB 382 382 Processed 12/05/2023 1490436520 Mr. PALLERLA BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 382 382
103 MADDUR TS-46-004-031-001/010719
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083418 01/05/2023 Soni bai 3646004WL003645 Soni bai 00468 UBIN0812951 1136 1136 Processed 12/05/2023 1490436467 RAMAVATH SONA BAI UNION BANK OF INDIA(508500)
SubTotal 1136 1136
104 MADDUR TS-46-004-014-016/010102
(KOTHAPALLE) 		3646004000NRG24010520230083280 01/05/2023 yaadamma 3646004WL003635 yaadamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490436568 MUNNURU YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MADDUR TS-46-004-014-016/010105
(KOTHAPALLE) 		3646004000NRG24010520230083281 01/05/2023 padmamma 3646004WL003635 padmamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490436523 Ms. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MADDUR TS-46-004-014-016/010125
(KOTHAPALLE) 		3646004000NRG24010520230083284 01/05/2023 ananthamma 3646004WL003635 ananthamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490436570 Mrs. ananthamma . munnur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADDUR TS-46-004-014-016/010133
(KOTHAPALLE) 		3646004000NRG24010520230083287 01/05/2023 pentappa 3646004WL003635 pentappa 00684 APGV0007105 900 900 Processed 12/05/2023 1490436571 ALLI PENTAPPA INDIAN OVERSEAS BANK(508541)
108 MADDUR TS-46-004-014-016/010161
(KOTHAPALLE) 		3646004000NRG24010520230083288 01/05/2023 lakshmi 3646004WL003635 lakshmi 00684 APGV0007105 750 750 Processed 12/05/2023 1490436572 Mrs. M LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MADDUR TS-46-004-014-016/010196
(KOTHAPALLE) 		3646004000NRG24010520230083290 01/05/2023 jyothi 3646004WL003635 jyothi 00684 APGV0007105 900 900 Processed 12/05/2023 1490436522 Mrs. EDIGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MADDUR TS-46-004-014-016/010229
(KOTHAPALLE) 		3646004000NRG24010520230083292 01/05/2023 ramaadevi 3646004WL003635 ramaadevi 00684 APGV0007105 900 900 Processed 12/05/2023 1490436567 MRS T RAMADEVI STATE BANK OF INDIA(508548)
111 MADDUR TS-46-004-014-016/010240
(KOTHAPALLE) 		3646004000NRG24010520230083293 01/05/2023 Govidamma 3646004WL003635 Govidamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490436517 Mrs. GOVINDAMMA TATAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-014-016/010245
(KOTHAPALLE) 		3646004000NRG24010520230083294 01/05/2023 Kishtamma 3646004WL003635 Kishtamma 00684 APGV0007105 600 600 Processed 12/05/2023 1490436584 Mrs. ERUKALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADDUR TS-46-004-014-016/010287
(KOTHAPALLE) 		3646004000NRG24010520230083296 01/05/2023 Laximi 3646004WL003635 Laximi 00684 APGV0007105 750 750 Processed 12/05/2023 1490436573 Mrs. LAKSHMI BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MADDUR TS-46-004-014-016/010288
(KOTHAPALLE) 		3646004000NRG24010520230083297 01/05/2023 Maibamma 3646004WL003635 Maibamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490436590 MRS BINAPATI MAIBAMMA STATE BANK OF INDIA(508548)
115 MADDUR TS-46-004-014-016/010342
(KOTHAPALLE) 		3646004000NRG24010520230083299 01/05/2023 Raamulu 3646004WL003635 Raamulu 00684 APGV0007105 900 900 Processed 12/05/2023 1490436574 Mr. RAMULU . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-014-016/010353
(KOTHAPALLE) 		3646004000NRG24010520230083303 01/05/2023 Buchamma 3646004WL003635 Buchamma 00684 APGV0007105 750 750 Processed 12/05/2023 1490436599 Mrs. MUNNURU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADDUR TS-46-004-014-016/010353
(KOTHAPALLE) 		3646004000NRG24010520230083304 01/05/2023 Shiva Kumar 3646004WL003635 Shiva Kumar 00684 APGV0007105 150 150 Processed 12/05/2023 1490436600 MUNNURU SHIVAPPA UNION BANK OF INDIA(508500)
118 MADDUR TS-46-004-014-016/010362
(KOTHAPALLE) 		3646004000NRG24010520230083307 01/05/2023 bhaagyamma 3646004WL003635 bhaagyamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490436602 Mrs. ENJAMUR BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-014-016/010364
(KOTHAPALLE) 		3646004000NRG24010520230083308 01/05/2023 Chandrakala 3646004WL003635 Chandrakala 00684 APGV0007105 900 900 Processed 12/05/2023 1490436585 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADDUR TS-46-004-014-016/010374
(KOTHAPALLE) 		3646004000NRG24010520230083309 01/05/2023 kistamma 3646004WL003635 kistamma 00684 APGV0007105 750 750 Processed 12/05/2023 1490436575 Mrs. KISHTAMMA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADDUR TS-46-004-014-016/010401
(KOTHAPALLE) 		3646004000NRG24010520230083311 01/05/2023 venkatreddy 3646004WL003635 venkatreddy 00684 APGV0007105 900 900 Processed 12/05/2023 1490436587 T VENKAT REDDY KOTHPALLE INDIAN OVERSEAS BANK(508541)
122 MADDUR TS-46-004-014-016/010404
(KOTHAPALLE) 		3646004000NRG24010520230083314 01/05/2023 hanamma 3646004WL003635 hanamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490436576 Mrs. hanamma . bonapati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADDUR TS-46-004-014-016/010441
(KOTHAPALLE) 		3646004000NRG24010520230083315 01/05/2023 Md. Rahim 3646004WL003635 Md. Rahim 00684 APGV0007105 600 600 Processed 12/05/2023 1490436528 RAHIM INDIAN OVERSEAS BANK(508541)
124 MADDUR TS-46-004-014-016/010602
(KOTHAPALLE) 		3646004000NRG24010520230083320 01/05/2023 venkatamma 3646004WL003635 venkatamma 00684 APGV0007105 750 750 Processed 12/05/2023 1490436589 Mrs. VENKATAMMA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADDUR TS-46-004-014-016/010603
(KOTHAPALLE) 		3646004000NRG24010520230083322 01/05/2023 anjamma 3646004WL003635 anjamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490436588 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MADDUR TS-46-004-014-016/010603
(KOTHAPALLE) 		3646004000NRG24010520230083321 01/05/2023 krishnaiah 3646004WL003635 krishnaiah 00684 APGV0007105 450 450 Processed 12/05/2023 1490436569 Mr. KRISHNAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADDUR TS-46-004-014-016/010680
(KOTHAPALLE) 		3646004000NRG24010520230083324 01/05/2023 krishnaiah 3646004WL003635 krishnaiah 00684 APGV0007105 900 900 Processed 12/05/2023 1490436595 Mr. ALLI KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADDUR TS-46-004-014-016/10750
(KOTHAPALLE) 		3646004000NRG24010520230083326 01/05/2023 GOLLA PARWATHALU 3646004WL003635 GOLLA PARWATHALU 00684 APGV0007105 900 900 Processed 12/05/2023 1490436597 Mr. GOLLA PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19950 19950
129 MADDUR TS-46-004-003-005/010963
(PALLERLA) 		3646004000NRG24010520230083682 01/05/2023 lalitha 3646004WL003660 lalitha 00684 APGV0007131 954 954 Processed 12/05/2023 1490436605 Mrs. D Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADDUR TS-46-004-003-005/010971
(PALLERLA) 		3646004000NRG24010520230083683 01/05/2023 annapurna 3646004WL003660 annapurna 00684 APGV0007131 1145 1145 Processed 12/05/2023 1490436594 Mrs. NOSOLAI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-003-005/30029
(PALLERLA) 		3646004000NRG24010520230083685 01/05/2023 Vadde Anitha 3646004WL003660 Vadde Anitha 00684 APGV0007131 1145 1145 Processed 12/05/2023 1490436612 Mrs. Vadde Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADDUR TS-46-004-031-001/010490
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083371 01/05/2023 bujji baayi 3646004WL003641 bujji baayi 00684 APGV0007131 586 586 Processed 12/05/2023 1490436608 MRS BUJJI BAI STATE BANK OF INDIA(508548)
133 MADDUR TS-46-004-031-001/010507
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083377 01/05/2023 Vemkat Naayak 3646004WL003641 Vemkat Naayak 00684 APGV0007131 586 586 Processed 12/05/2023 1490436592 Mr. K VENKAT NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADDUR TS-46-004-031-001/010519
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083410 01/05/2023 baalu naayak 3646004WL003645 baalu naayak 00684 APGV0007131 1136 1136 Processed 12/05/2023 1490436527 Mr. KETHAVATH BALYA NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MADDUR TS-46-004-031-001/010705
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083412 01/05/2023 Chinya Nayak pallerala 3646004WL003645 Chinya Nayak pallerala 00684 APGV0007131 1136 1136 Processed 12/05/2023 1490436507 Mr. K CHENYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADDUR TS-46-004-031-001/010714
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083415 01/05/2023 Sitaram 3646004WL003645 Sitaram 00684 APGV0007131 1136 1136 Processed 12/05/2023 1490436591 Mr. K SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADDUR TS-46-004-031-001/010718
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083417 01/05/2023 gopal naik 3646004WL003645 gopal naik 00684 APGV0007131 1136 1136 Processed 12/05/2023 1490436604 Master K Gopal Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MADDUR TS-46-004-031-001/020003
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083421 01/05/2023 Heeri Bai 3646004WL003645 Heeri Bai 00684 APGV0007131 1136 1136 Processed 12/05/2023 1490436593 Mrs. K ERI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADDUR TS-46-004-031-001/020006
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083424 01/05/2023 raamchandar 3646004WL003645 raamchandar 00684 APGV0007131 1136 1136 Processed 12/05/2023 1490436529 Mr. K RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADDUR TS-46-004-031-001/020011
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083427 01/05/2023 saalibaayi 3646004WL003645 saalibaayi 00684 APGV0007131 1136 1136 Processed 12/05/2023 1490436586 Mrs. SALI BAI K W O TOGYA NAIK. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MADDUR TS-46-004-031-001/020024
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083429 01/05/2023 lakshmannaayak 3646004WL003646 lakshmannaayak 00684 APGV0007131 1123 1123 Processed 12/05/2023 1490436611 M LAXMYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
142 MADDUR TS-46-004-031-001/020061
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083437 01/05/2023 Kavitha Bai 3646004WL003646 Kavitha Bai 00684 APGV0007131 1123 1123 Processed 12/05/2023 1490436607 M KAVITHA BAI INDIAN OVERSEAS BANK(508541)
143 MADDUR TS-46-004-038-001/050015
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083663 01/05/2023 reNikyanaayak 3646004WL003658 reNikyanaayak 00684 APGV0007131 1632 1632 Processed 12/05/2023 1490436606 LAMBADI BENIKYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
144 MADDUR TS-46-004-038-001/050021
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083760 01/05/2023 Lkashmi Bayi 3646004WL003663 Lkashmi Bayi 00684 APGV0007131 1117 1117 Processed 12/05/2023 1490436603 Mrs. BANOTH LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADDUR TS-46-004-038-001/050026
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083762 01/05/2023 Rukki Bai 3646004WL003663 Rukki Bai 00684 APGV0007131 1117 1117 Processed 12/05/2023 1490436601 Mrs. BANOTH RUKKKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADDUR TS-46-004-038-001/050026
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083763 01/05/2023 Surya Naik 3646004WL003663 Surya Naik 00684 APGV0007131 1117 1117 Processed 12/05/2023 1490436610 MR SURESHNAYAK SURESHNAYAK STATE BANK OF INDIA(508548)
SubTotal 19597 19597
147 MADDUR TS-46-004-003-005/010065
(PALLERLA) 		3646004000NRG24010520230083665 01/05/2023 padmamma 3646004WL003660 padmamma 00684 APGV0007188 1145 1145 Processed 12/05/2023 1490436582 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MADDUR TS-46-004-003-005/010116
(PALLERLA) 		3646004000NRG24010520230083666 01/05/2023 bImappa 3646004WL003660 bImappa 00684 APGV0007188 382 382 Processed 12/05/2023 1490436521 Mr. Bimappa . Nelli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MADDUR TS-46-004-003-005/010116
(PALLERLA) 		3646004000NRG24010520230083667 01/05/2023 narsamma 3646004WL003660 narsamma 00684 APGV0007188 382 382 Processed 12/05/2023 1490436577 Mrs. narsamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MADDUR TS-46-004-003-005/010123
(PALLERLA) 		3646004000NRG24010520230083668 01/05/2023 cennamma 3646004WL003660 cennamma 00684 APGV0007188 954 954 Processed 12/05/2023 1490436578 Mrs. cennamma . urmundari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADDUR TS-46-004-003-005/010300
(PALLERLA) 		3646004000NRG24010520230083671 01/05/2023 padmamma 3646004WL003660 padmamma 00684 APGV0007188 1145 1145 Processed 12/05/2023 1490436579 Mrs. padmamma . boDdu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADDUR TS-46-004-003-005/010427
(PALLERLA) 		3646004000NRG24010520230083674 01/05/2023 Mogulamma 3646004WL003660 Mogulamma 00684 APGV0007188 1145 1145 Processed 12/05/2023 1490436581 Mrs. Mogulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MADDUR TS-46-004-003-005/010509
(PALLERLA) 		3646004000NRG24010520230083678 01/05/2023 anusuja 3646004WL003660 anusuja 00684 APGV0007188 1145 1145 Processed 12/05/2023 1490436516 Mrs. Anusuja . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADDUR TS-46-004-003-005/010632
(PALLERLA) 		3646004000NRG24010520230083680 01/05/2023 venkatamma 3646004WL003660 venkatamma 00684 APGV0007188 1145 1145 Processed 12/05/2023 1490436515 Mrs. Venkatamma . Vatti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADDUR TS-46-004-003-005/010881
(PALLERLA) 		3646004000NRG24010520230083681 01/05/2023 Padmamma 3646004WL003660 Padmamma 00684 APGV0007188 1145 1145 Processed 12/05/2023 1490436526 Mrs. NELLI PADMAMMA WO NELLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-031-001/010490
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083372 01/05/2023 Laali Baayi 3646004WL003641 Laali Baayi 00684 APGV0007188 391 391 Processed 12/05/2023 1490436525 MS K LALIBAI STATE BANK OF INDIA(508548)
157 MADDUR TS-46-004-031-001/010493
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083374 01/05/2023 Lakshman Naayak 3646004WL003641 Lakshman Naayak 00684 APGV0007188 391 391 Processed 12/05/2023 1490436512 Mr. LAKSHMAN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MADDUR TS-46-004-031-001/010493
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083373 01/05/2023 pandu naayak 3646004WL003641 pandu naayak 00684 APGV0007188 782 782 Processed 12/05/2023 1490436510 MR PANDUNAYAK K STATE BANK OF INDIA(508548)
159 MADDUR TS-46-004-031-001/010493
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083375 01/05/2023 Shanthibai 3646004WL003641 Shanthibai 00684 APGV0007188 586 586 Processed 12/05/2023 1490436583 Mrs. Shanthibai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADDUR TS-46-004-031-001/010507
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083378 01/05/2023 devi bayi 3646004WL003641 devi bayi 00684 APGV0007188 586 586 Processed 12/05/2023 1490436505 MS DEVIBAI K STATE BANK OF INDIA(508548)
161 MADDUR TS-46-004-031-001/010507
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083376 01/05/2023 raam naayak 3646004WL003641 raam naayak 00684 APGV0007188 391 391 Processed 12/05/2023 1490436513 Mr. raam naayak . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MADDUR TS-46-004-031-001/010508
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083379 01/05/2023 Baamini Baay 3646004WL003641 Baamini Baay 00684 APGV0007188 391 391 Processed 12/05/2023 1490436511 Mrs. K Bamani . Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-031-001/010668
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083394 01/05/2023 hanma naik 3646004WL003643 hanma naik 00684 APGV0007188 752 752 Processed 12/05/2023 1490436504 Mr. hanma naik . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MADDUR TS-46-004-031-001/010708
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083385 01/05/2023 sujatha bai 3646004WL003642 sujatha bai 00684 APGV0007188 1195 1195 Processed 12/05/2023 1490436598 Mrs. SUJATHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MADDUR TS-46-004-031-001/010711
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083414 01/05/2023 Aruna bai 3646004WL003645 Aruna bai 00684 APGV0007188 1136 1136 Processed 12/05/2023 1490436596 Mrs. MUDAVATH ARUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MADDUR TS-46-004-031-001/020003
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083420 01/05/2023 laalu 3646004WL003645 laalu 00684 APGV0007188 1136 1136 Processed 12/05/2023 1490436503 Mr. laalu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADDUR TS-46-004-031-001/020011
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083426 01/05/2023 Togya naayak 3646004WL003645 Togya naayak 00684 APGV0007188 1136 1136 Processed 12/05/2023 1490436580 Mr. TOGYA NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADDUR TS-46-004-031-001/020029
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083400 01/05/2023 Hasili Bai 3646004WL003643 Hasili Bai 00684 APGV0007188 564 564 Processed 12/05/2023 1490436509 Mrs. Hasilibayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADDUR TS-46-004-031-001/020029
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083399 01/05/2023 maNikyanaayk 3646004WL003643 maNikyanaayk 00684 APGV0007188 376 376 Processed 12/05/2023 1490436519 Mr. K Manikya Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADDUR TS-46-004-031-001/020034
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083402 01/05/2023 peMTi baayi 3646004WL003643 peMTi baayi 00684 APGV0007188 752 752 Processed 12/05/2023 1490436506 Mrs. peMTi baayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADDUR TS-46-004-031-001/020042
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083432 01/05/2023 Naryanayak 3646004WL003646 Naryanayak 00684 APGV0007188 749 749 Processed 12/05/2023 1490436514 Mr. NARAYAN NAIK KETHRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADDUR TS-46-004-031-001/020044
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083404 01/05/2023 Seetabai 3646004WL003643 Seetabai 00684 APGV0007188 752 752 Processed 12/05/2023 1490436508 Mrs. K SITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADDUR TS-46-004-031-001/20062
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083438 01/05/2023 Lakshmibai K 3646004WL003646 Lakshmibai K 00684 APGV0007188 1123 1123 Processed 12/05/2023 1490436609 Mrs. K Lakshmi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-038-001/010614
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083746 01/05/2023 Kistibai 3646004WL003663 Kistibai 00684 APGV0007188 558 558 Processed 12/05/2023 1490436524 MRS LAMBADI KISHTAMMA STATE BANK OF INDIA(508548)
175 MADDUR TS-46-004-038-001/010780
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083662 01/05/2023 Shanker Naik 3646004WL003658 Shanker Naik 00684 APGV0007188 1632 1632 Processed 12/05/2023 1490436518 Mr. Shankernaik . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23967 23967
176 MADDUR TS-46-004-003-005/010377
(PALLERLA) 		3646004000NRG24010520230083733 01/05/2023 Pentyanayak 3646004WL003663 Pentyanayak 00691 IPOS0000001 1117 1117 Processed 12/05/2023 1490436459 MR LAMBADI PENTYA STATE BANK OF INDIA(508548)
177 MADDUR TS-46-004-003-005/010377
(PALLERLA) 		3646004000NRG24010520230083734 01/05/2023 Sathibai 3646004WL003663 Sathibai 00691 IPOS0000001 1117 1117 Processed 12/05/2023 1490436460 MRS BANOTH SATHI BAI STATE BANK OF INDIA(508548)
178 MADDUR TS-46-004-005-008/010421
(KAJIPURAM) 		3646004000NRG24010520230082682 01/05/2023 venkatappa 3646004WL003591 venkatappa 00691 IPOS0000001 815 815 Rejected 12/05/2023 1490436449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MADDUR TS-46-004-014-016/010133
(KOTHAPALLE) 		3646004000NRG24010520230083286 01/05/2023 lakshmi 3646004WL003635 lakshmi 00691 IPOS0000001 900 900 Processed 12/05/2023 1490436458 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MADDUR TS-46-004-014-016/010380
(KOTHAPALLE) 		3646004000NRG24010520230083310 01/05/2023 mangamma 3646004WL003635 mangamma 00691 IPOS0000001 150 150 Processed 12/05/2023 1490436418 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MADDUR TS-46-004-014-016/010404
(KOTHAPALLE) 		3646004000NRG24010520230083313 01/05/2023 narayana 3646004WL003635 narayana 00691 IPOS0000001 900 900 Processed 12/05/2023 1490436417 Mr. BONAPATI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-014-016/010582
(KOTHAPALLE) 		3646004000NRG24010520230083317 01/05/2023 Malappa 3646004WL003635 Malappa 00691 IPOS0000001 300 300 Processed 12/05/2023 1490436457 Mr. Malappa . kindi bayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADDUR TS-46-004-018-022/10390
(NANDIGAM) 		3646004000NRG24010520230082550 01/05/2023 C Devamma 3646004WL003577 C Devamma 00691 IPOS0000001 860 860 Processed 12/05/2023 1490436421 DEVAKAMMA ICICI BANK LTD(508534)
184 MADDUR TS-46-004-031-001/010519
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083411 01/05/2023 puni baayi 3646004WL003645 puni baayi 00691 IPOS0000001 1136 1136 Processed 12/05/2023 1490436456 Mrs. K Pooni Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADDUR TS-46-004-031-001/010667
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083392 01/05/2023 seethamma 3646004WL003643 seethamma 00691 IPOS0000001 564 564 Processed 12/05/2023 1490436419 MRS LAMBADI SEETHA BAI STATE BANK OF INDIA(508548)
186 MADDUR TS-46-004-031-001/010714
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083416 01/05/2023 Neela bai 3646004WL003645 Neela bai 00691 IPOS0000001 1136 1136 Processed 12/05/2023 1490436455 Mrs. Neelabai . Katvat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MADDUR TS-46-004-031-001/010717
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083381 01/05/2023 rukki baayi 3646004WL003641 rukki baayi 00691 IPOS0000001 586 586 Processed 12/05/2023 1490436450 Mrs. K RUKKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-031-001/010717
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083382 01/05/2023 shnkar naayak 3646004WL003641 shnkar naayak 00691 IPOS0000001 586 586 Processed 12/05/2023 1490436451 Mr. SHANKAR NAIK KETHAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADDUR TS-46-004-031-001/010720
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083395 01/05/2023 laxmi bai 3646004WL003643 laxmi bai 00691 IPOS0000001 752 752 Processed 12/05/2023 1490436461 MR M LAXMI BAI STATE BANK OF INDIA(508548)
190 MADDUR TS-46-004-031-001/020025
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083398 01/05/2023 Tulsi bai 3646004WL003643 Tulsi bai 00691 IPOS0000001 752 752 Processed 12/05/2023 1490436453 MS K TULASIBAI STATE BANK OF INDIA(508548)
191 MADDUR TS-46-004-031-001/020042
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083431 01/05/2023 kiSTibaayi 3646004WL003646 kiSTibaayi 00691 IPOS0000001 749 749 Processed 12/05/2023 1490436452 Mrs. K Kishti Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MADDUR TS-46-004-031-001/020051
(CHANDRANAIK TNADA) 		3646004000NRG24010520230083434 01/05/2023 ManikyaNaik 3646004WL003646 ManikyaNaik 00691 IPOS0000001 936 936 Processed 12/05/2023 1490436420 MANIKYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
193 MADDUR TS-46-004-038-001/050014
(MEDAKUNTA TANDA) 		3646004000NRG24010520230083756 01/05/2023 gaMSibaayi 3646004WL003663 gaMSibaayi 00691 IPOS0000001 1117 1117 Processed 12/05/2023 1490436454 GAMSIBAI KATRAVATH IDBI BANK(607095)
SubTotal 14473 14473
194 MADDUR TS-46-004-005-008/010020
(KAJIPURAM) 		3646004000NRG24010520230082597 01/05/2023 venkatappa 3646004WL003585 venkatappa 00710 SBIN0000DOP 1007 1007 Processed 12/05/2023 1490436500 Kodavati Venkatappa Kodav GENERAL POST OFFICE(607245)
195 MADDUR TS-46-004-018-022/010266
(NANDIGAM) 		3646004000NRG24010520230082531 01/05/2023 Sujatha 3646004WL003577 Sujatha 00710 SBIN0000DOP 194 194 Processed 12/05/2023 1490436501 K SUJATHA INDIAN OVERSEAS BANK(508541)
196 MADDUR TS-46-004-018-022/010292
(NANDIGAM) 		3646004000NRG24010520230082535 01/05/2023 anusuya 3646004WL003577 anusuya 00710 SBIN0000DOP 971 971 Processed 12/05/2023 1490436502 ANASUYA JI ICICI BANK LTD(508534)
SubTotal 2172 2172
Total 179406 179406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_010523APB_FTO_36315 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 21597
2 MADDUR TS3646004_010523APB_FTO_36315 STATE BANK OF INDIA SBIN0004694 DOP 5678
3 MADDUR TS3646004_010523APB_FTO_36315 STATE BANK OF INDIA SBIN0004694 MADDUR 64041
4 MADDUR TS3646004_010523APB_FTO_36315 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1875
5 MADDUR TS3646004_010523APB_FTO_36315 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 4538
6 MADDUR TS3646004_010523APB_FTO_36315 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 382
7 MADDUR TS3646004_010523APB_FTO_36315 UNION BANK OF INDIA UBIN0812951 ATTAPUR 1136
8 MADDUR TS3646004_010523APB_FTO_36315 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 19950
9 MADDUR TS3646004_010523APB_FTO_36315 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 19597
10 MADDUR TS3646004_010523APB_FTO_36315 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 23967
11 MADDUR TS3646004_010523APB_FTO_36315 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 14473
12 MADDUR TS3646004_010523APB_FTO_36315 DOP SBIN0000DOP General Post Office-CBS 2172

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