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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:35 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_090523APB_FTO_47718
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-46-004-042-001/010230
(PEDDAPUR) 		3646004000NRG24090520230118654 09/05/2023 Satya reddy 3646004WL005150 Satya reddy 00045 BARB0MAHABU 991 991 Processed 13/05/2023 1526004396 SATYAREDDY ICICI BANK LTD(508534)
2 MADDUR TS-46-004-042-001/010397
(PEDDAPUR) 		3646004000NRG24090520230118838 09/05/2023 sinu vasulu 3646004WL005153 sinu vasulu 00045 BARB0MAHABU 1037 1037 Processed 13/05/2023 1526004397 SINU VASULU K ICICI BANK LTD(508534)
3 MADDUR TS-46-004-042-001/010569
(PEDDAPUR) 		3646004000NRG24090520230118667 09/05/2023 Krishnaiah 3646004WL005150 Krishnaiah 00045 BARB0MAHABU 661 661 Processed 13/05/2023 1526004398 KRUSHTAYYA P ICICI BANK LTD(508534)
SubTotal 2689 2689
4 MADDUR TS-46-004-021-026/010033
(DUPPATGHAT) 		3646004000NRG24090520230119101 09/05/2023 Chennamma 3646004WL005163 Chennamma 00177 IOBA0003692 648 648 Processed 13/05/2023 1526004357 CHENNAMMA . INDIAN OVERSEAS BANK(508541)
5 MADDUR TS-46-004-021-026/010292
(DUPPATGHAT) 		3646004000NRG24090520230119152 09/05/2023 Ramulamma 3646004WL005163 Ramulamma 00177 IOBA0003692 810 810 Processed 13/05/2023 1526004323 RAMULAMMA LAXMA REDDY ICICI BANK LTD(508534)
6 MADDUR TS-46-004-021-026/010510
(DUPPATGHAT) 		3646004000NRG24090520230119204 09/05/2023 anuradha 3646004WL005163 anuradha 00177 IOBA0003692 810 810 Processed 13/05/2023 1526004350 ANURADHA INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-021-026/010524
(DUPPATGHAT) 		3646004000NRG24090520230119206 09/05/2023 Savitramma 3646004WL005163 Savitramma 00177 IOBA0003692 648 648 Processed 13/05/2023 1526004352 CHAKALI SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-021-026/10539
(DUPPATGHAT) 		3646004000NRG24090520230119208 09/05/2023 P.Rajamma 3646004WL005163 P.Rajamma 00177 IOBA0003692 810 810 Processed 13/05/2023 1526004360 P RAJAMMA . INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-042-001/010113
(PEDDAPUR) 		3646004000NRG24090520230118606 09/05/2023 Cedraiah 3646004WL005149 Cedraiah 00177 IOBA0003692 1047 1047 Processed 13/05/2023 1526004338 CEDRAIAH K ICICI BANK LTD(508534)
10 MADDUR TS-46-004-042-001/010113
(PEDDAPUR) 		3646004000NRG24090520230118607 09/05/2023 Govidamma 3646004WL005149 Govidamma 00177 IOBA0003692 1047 1047 Processed 13/05/2023 1526004340 GOVIDAMMA K ICICI BANK LTD(508534)
11 MADDUR TS-46-004-042-001/010118
(PEDDAPUR) 		3646004000NRG24090520230118611 09/05/2023 Lingamma 3646004WL005149 Lingamma 00177 IOBA0003692 1047 1047 Processed 13/05/2023 1526004339 KAVALI LINGAMMA INDIAN OVERSEAS BANK(508541)
12 MADDUR TS-46-004-042-001/010125
(PEDDAPUR) 		3646004000NRG24090520230118612 09/05/2023 Nagappa 3646004WL005149 Nagappa 00177 IOBA0003692 1047 1047 Processed 13/05/2023 1526004333 KAVALI NAGAPPA INDIAN OVERSEAS BANK(508541)
13 MADDUR TS-46-004-042-001/010128
(PEDDAPUR) 		3646004000NRG24090520230118614 09/05/2023 Anand reddy 3646004WL005149 Anand reddy 00177 IOBA0003692 1047 1047 Processed 13/05/2023 1526004343 ANAND REDDY ICICI BANK LTD(508534)
14 MADDUR TS-46-004-042-001/010128
(PEDDAPUR) 		3646004000NRG24090520230118615 09/05/2023 Balamani 3646004WL005149 Balamani 00177 IOBA0003692 1047 1047 Processed 13/05/2023 1526004329 BALAMANI ICICI BANK LTD(508534)
15 MADDUR TS-46-004-042-001/010131
(PEDDAPUR) 		3646004000NRG24090520230118639 09/05/2023 fayaz 3646004WL005150 fayaz 00177 IOBA0003692 991 991 Processed 13/05/2023 1526004328 MD FAIYAZ BANK OF BARODA(606985)
16 MADDUR TS-46-004-042-001/010146
(PEDDAPUR) 		3646004000NRG24090520230118645 09/05/2023 Kalamma 3646004WL005150 Kalamma 00177 IOBA0003692 991 991 Processed 13/05/2023 1526004326 SHANAPOLLA KALAMMA INDIAN OVERSEAS BANK(508541)
17 MADDUR TS-46-004-042-001/010147
(PEDDAPUR) 		3646004000NRG24090520230118646 09/05/2023 Ramulama 3646004WL005150 Ramulama 00177 IOBA0003692 991 991 Processed 13/05/2023 1526004335 RAMULAMA ICICI BANK LTD(508534)
18 MADDUR TS-46-004-042-001/010188
(PEDDAPUR) 		3646004000NRG24090520230118648 09/05/2023 Balamma 3646004WL005150 Balamma 00177 IOBA0003692 991 991 Processed 13/05/2023 1526004342 HARIJAN BALAMMA INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-042-001/010190
(PEDDAPUR) 		3646004000NRG24090520230118653 09/05/2023 madhavi 3646004WL005150 madhavi 00177 IOBA0003692 991 991 Processed 13/05/2023 1526004355 CHINCHIAMOLA MADAVI INDIAN OVERSEAS BANK(508541)
20 MADDUR TS-46-004-042-001/010190
(PEDDAPUR) 		3646004000NRG24090520230118651 09/05/2023 Shaker 3646004WL005150 Shaker 00177 IOBA0003692 991 991 Processed 13/05/2023 1526004330 SHAKER CINTHANAMOLA ICICI BANK LTD(508534)
21 MADDUR TS-46-004-042-001/010241
(PEDDAPUR) 		3646004000NRG24090520230118658 09/05/2023 Kajamiya 3646004WL005150 Kajamiya 00177 IOBA0003692 991 991 Processed 13/05/2023 1526004324 KAJAMIYA ICICI BANK LTD(508534)
22 MADDUR TS-46-004-042-001/010241
(PEDDAPUR) 		3646004000NRG24090520230118659 09/05/2023 Piramma 3646004WL005150 Piramma 00177 IOBA0003692 991 991 Processed 13/05/2023 1526004327 PIRAMMA ICICI BANK LTD(508534)
23 MADDUR TS-46-004-042-001/010243
(PEDDAPUR) 		3646004000NRG24090520230118621 09/05/2023 Lakxmi 3646004WL005149 Lakxmi 00177 IOBA0003692 872 872 Processed 13/05/2023 1526004334 LAKXMI EDGI ICICI BANK LTD(508534)
24 MADDUR TS-46-004-042-001/010249
(PEDDAPUR) 		3646004000NRG24090520230118822 09/05/2023 shivappa 3646004WL005153 shivappa 00177 IOBA0003692 1037 1037 Processed 13/05/2023 1526004341 THIPPOLLU SHIVAPPA INDIAN OVERSEAS BANK(508541)
25 MADDUR TS-46-004-042-001/010266
(PEDDAPUR) 		3646004000NRG24090520230118662 09/05/2023 Shanappa 3646004WL005150 Shanappa 00177 IOBA0003692 991 991 Processed 13/05/2023 1526004325 SHANAPPA ICICI BANK LTD(508534)
26 MADDUR TS-46-004-042-001/010284
(PEDDAPUR) 		3646004000NRG24090520230118824 09/05/2023 Jebubagum 3646004WL005153 Jebubagum 00177 IOBA0003692 864 864 Processed 13/05/2023 1526004348 JEBUBAGUM ICICI BANK LTD(508534)
27 MADDUR TS-46-004-042-001/010289
(PEDDAPUR) 		3646004000NRG24090520230118627 09/05/2023 Doremma 3646004WL005149 Doremma 00177 IOBA0003692 872 872 Processed 13/05/2023 1526004337 DOREMMA ICICI BANK LTD(508534)
28 MADDUR TS-46-004-042-001/010301
(PEDDAPUR) 		3646004000NRG24090520230118826 09/05/2023 Vekataiah 3646004WL005153 Vekataiah 00177 IOBA0003692 1037 1037 Processed 13/05/2023 1526004359 VENKATAIAH . INDIAN OVERSEAS BANK(508541)
29 MADDUR TS-46-004-042-001/010304
(PEDDAPUR) 		3646004000NRG24090520230118827 09/05/2023 Gorremiya 3646004WL005153 Gorremiya 00177 IOBA0003692 1037 1037 Processed 13/05/2023 1526004353 GORREMIYA ICICI BANK LTD(508534)
30 MADDUR TS-46-004-042-001/010341
(PEDDAPUR) 		3646004000NRG24090520230118828 09/05/2023 krishna reddi 3646004WL005153 krishna reddi 00177 IOBA0003692 1037 1037 Processed 13/05/2023 1526004321 Mr. SHANAPOLLA KRISHNA REDDY CHINNA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADDUR TS-46-004-042-001/010354
(PEDDAPUR) 		3646004000NRG24090520230118805 09/05/2023 govidappa 3646004WL005152 govidappa 00177 IOBA0003692 1077 1077 Processed 13/05/2023 1526004332 GOVIDAPPA ICICI BANK LTD(508534)
32 MADDUR TS-46-004-042-001/010393
(PEDDAPUR) 		3646004000NRG24090520230118836 09/05/2023 Masanamma 3646004WL005153 Masanamma 00177 IOBA0003692 1037 1037 Processed 13/05/2023 1526004331 MASANAMMA ICICI BANK LTD(508534)
33 MADDUR TS-46-004-042-001/010436
(PEDDAPUR) 		3646004000NRG24090520230118663 09/05/2023 Vanuvardhan Reddy 3646004WL005150 Vanuvardhan Reddy 00177 IOBA0003692 991 991 Processed 13/05/2023 1526004358 Chanapolla Venuvardhan Reddy FINO PAYMENTS BANK LTD(608001)
34 MADDUR TS-46-004-042-001/010437
(PEDDAPUR) 		3646004000NRG24090520230118602 09/05/2023 balavardan reddi 3646004WL005148 balavardan reddi 00177 IOBA0003692 942 942 Processed 13/05/2023 1526004351 SHERI BALAVARDHAN REDDY INDIAN OVERSEAS BANK(508541)
35 MADDUR TS-46-004-042-001/010437
(PEDDAPUR) 		3646004000NRG24090520230118603 09/05/2023 krisnaveni 3646004WL005148 krisnaveni 00177 IOBA0003692 942 942 Processed 13/05/2023 1526004322 SHERI KRISHNAVENI ICICI BANK LTD(508534)
36 MADDUR TS-46-004-042-001/010567
(PEDDAPUR) 		3646004000NRG24090520230118811 09/05/2023 Srikanth 3646004WL005152 Srikanth 00177 IOBA0003692 1077 1077 Processed 13/05/2023 1526004347 T SRIKANTH REDDY INDIAN OVERSEAS BANK(508541)
37 MADDUR TS-46-004-042-001/010567
(PEDDAPUR) 		3646004000NRG24090520230118812 09/05/2023 Vasundara 3646004WL005152 Vasundara 00177 IOBA0003692 1077 1077 Processed 13/05/2023 1526004356 T VASUNDHARA INDIAN OVERSEAS BANK(508541)
38 MADDUR TS-46-004-042-001/010569
(PEDDAPUR) 		3646004000NRG24090520230118668 09/05/2023 Bhagyalaxmi 3646004WL005150 Bhagyalaxmi 00177 IOBA0003692 661 661 Processed 13/05/2023 1526004349 P BHAGYALAKSHMI INDIAN OVERSEAS BANK(508541)
39 MADDUR TS-46-004-042-001/010572
(PEDDAPUR) 		3646004000NRG24090520230118842 09/05/2023 Keshavulu 3646004WL005153 Keshavulu 00177 IOBA0003692 692 692 Processed 13/05/2023 1526004336 KESHAVULU KAVALI ICICI BANK LTD(508534)
40 MADDUR TS-46-004-042-001/010572
(PEDDAPUR) 		3646004000NRG24090520230118843 09/05/2023 Thirupathamma 3646004WL005153 Thirupathamma 00177 IOBA0003692 692 692 Processed 13/05/2023 1526004354 KAVALI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
41 MADDUR TS-46-004-042-001/010575
(PEDDAPUR) 		3646004000NRG24090520230118670 09/05/2023 Malluravi 3646004WL005150 Malluravi 00177 IOBA0003692 661 661 Processed 13/05/2023 1526004345 BHAVANI MALLURAVI INDIAN OVERSEAS BANK(508541)
42 MADDUR TS-46-004-042-001/010575
(PEDDAPUR) 		3646004000NRG24090520230118671 09/05/2023 Sharada 3646004WL005150 Sharada 00177 IOBA0003692 661 661 Processed 13/05/2023 1526004344 BHAVANI SARADA INDIAN OVERSEAS BANK(508541)
43 MADDUR TS-46-004-042-001/010581
(PEDDAPUR) 		3646004000NRG24090520230118633 09/05/2023 Indiramma 3646004WL005149 Indiramma 00177 IOBA0003692 1047 1047 Processed 13/05/2023 1526004346 INDIRAMMA ICICI BANK LTD(508534)
SubTotal 37240 37240
44 MADDUR TS-46-004-042-001/010149
(PEDDAPUR) 		3646004000NRG24090520230118647 09/05/2023 annapulla Jagadishwar reddy 3646004WL005150 annapulla Jagadishwar reddy 00415 SBIN0003484 991 991 Processed 13/05/2023 1526004202 Mr. ANNAPUJILLA JAGADISHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 991 991
45 MADDUR TS-46-004-003-005/010344
(PALLERLA) 		3646004000NRG24090520230120524 09/05/2023 shanthi baayi 3646004WL005200 shanthi baayi 00415 SBIN0004694 1083 1083 Processed 13/05/2023 1526004185 MISS K SHANTHIBAI STATE BANK OF INDIA(508548)
46 MADDUR TS-46-004-004-007/010013
(DAMAGANPURAM) 		3646004000NRG24090520230119281 09/05/2023 Narsamma 3646004WL005172 Narsamma 00415 SBIN0004694 1081 1081 Processed 13/05/2023 1526004239 MRS MALE NARSAMMA STATE BANK OF INDIA(508548)
47 MADDUR TS-46-004-004-007/010163
(DAMAGANPURAM) 		3646004000NRG24090520230119326 09/05/2023 Narsamma 3646004WL005174 Narsamma 00415 SBIN0004694 1151 1151 Processed 13/05/2023 1526004374 MS GADDAM NARSAMMA STATE BANK OF INDIA(508548)
48 MADDUR TS-46-004-004-007/010163
(DAMAGANPURAM) 		3646004000NRG24090520230119325 09/05/2023 Sayappa 3646004WL005174 Sayappa 00415 SBIN0004694 1151 1151 Processed 13/05/2023 1526004299 MR SAYAPPA STATE BANK OF INDIA(508548)
49 MADDUR TS-46-004-004-007/010172
(DAMAGANPURAM) 		3646004000NRG24090520230119233 09/05/2023 Naresh 3646004WL005167 Naresh 00415 SBIN0004694 1339 1339 Processed 13/05/2023 1526004241 KADEMPALLY NARESH KOTAK MAHINDRA BANK LTD(607420)
50 MADDUR TS-46-004-004-007/010270
(DAMAGANPURAM) 		3646004000NRG24090520230119250 09/05/2023 Anjamma 3646004WL005170 Anjamma 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1526004304 MS CHAKALI ANJAMMA STATE BANK OF INDIA(508548)
51 MADDUR TS-46-004-004-007/010284
(DAMAGANPURAM) 		3646004000NRG24090520230119352 09/05/2023 EDGI NARASAMMA 3646004WL005175 EDGI NARASAMMA 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1526004235 MRS EDIGI NARASAMMA STATE BANK OF INDIA(508548)
52 MADDUR TS-46-004-004-007/010497
(DAMAGANPURAM) 		3646004000NRG24090520230119317 09/05/2023 mogulamma 3646004WL005173 mogulamma 00415 SBIN0004694 1098 1098 Processed 13/05/2023 1526004259 MRS GOLLA MOGULAMMA STATE BANK OF INDIA(508548)
53 MADDUR TS-46-004-004-007/010511
(DAMAGANPURAM) 		3646004000NRG24090520230119236 09/05/2023 sridevi 3646004WL005169 sridevi 00415 SBIN0004694 1114 1114 Processed 13/05/2023 1526004289 MS EDGI SRIDEVI STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-004-007/010511
(DAMAGANPURAM) 		3646004000NRG24090520230119237 09/05/2023 Srinivas 3646004WL005169 Srinivas 00415 SBIN0004694 1114 1114 Processed 13/05/2023 1526004290 MR EDGI SRINIVAS STATE BANK OF INDIA(508548)
55 MADDUR TS-46-004-004-007/010537
(DAMAGANPURAM) 		3646004000NRG24090520230119234 09/05/2023 srikanth reddy 3646004WL005168 srikanth reddy 00415 SBIN0004694 1360 1360 Processed 13/05/2023 1526004258 Mr. SRIKANTH REDDY GUNDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADDUR TS-46-004-004-007/010625
(DAMAGANPURAM) 		3646004000NRG24090520230119320 09/05/2023 china malappa 3646004WL005173 china malappa 00415 SBIN0004694 1098 1098 Processed 13/05/2023 1526004240 MR GOLLA CHINNA MALLAPPA STATE BANK OF INDIA(508548)
57 MADDUR TS-46-004-004-007/010635
(DAMAGANPURAM) 		3646004000NRG24090520230119307 09/05/2023 dasthamma 3646004WL005172 dasthamma 00415 SBIN0004694 1081 1081 Processed 13/05/2023 1526004311 MS LODDA DASTAMMA STATE BANK OF INDIA(508548)
58 MADDUR TS-46-004-004-007/010635
(DAMAGANPURAM) 		3646004000NRG24090520230119308 09/05/2023 yellappa 3646004WL005172 yellappa 00415 SBIN0004694 900 900 Processed 13/05/2023 1526004363 MR LODDA YELLAPPA STATE BANK OF INDIA(508548)
59 MADDUR TS-46-004-004-007/010649
(DAMAGANPURAM) 		3646004000NRG24090520230119254 09/05/2023 Venkatamma 3646004WL005170 Venkatamma 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1526004186 MRS BOINI VENKATAMMA STATE BANK OF INDIA(508548)
60 MADDUR TS-46-004-004-007/010653
(DAMAGANPURAM) 		3646004000NRG24090520230119310 09/05/2023 Laxmi 3646004WL005172 Laxmi 00415 SBIN0004694 1081 1081 Processed 13/05/2023 1526004285 MS PALAMOOR LAKSHMI STATE BANK OF INDIA(508548)
61 MADDUR TS-46-004-004-007/010664
(DAMAGANPURAM) 		3646004000NRG24090520230119276 09/05/2023 GOLLA THIRUPATHI 3646004WL005171 GOLLA THIRUPATHI 00415 SBIN0004694 1081 1081 Processed 13/05/2023 1526004380 MR GOLLA THIRUPATHI STATE BANK OF INDIA(508548)
62 MADDUR TS-46-004-004-007/10676
(DAMAGANPURAM) 		3646004000NRG24090520230119258 09/05/2023 chennappa logadi 3646004WL005170 chennappa logadi 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1526004378 MR CHENNAPPA LOGADI STATE BANK OF INDIA(508548)
63 MADDUR TS-46-004-004-007/10676
(DAMAGANPURAM) 		3646004000NRG24090520230119257 09/05/2023 logadi chennamma 3646004WL005170 logadi chennamma 00415 SBIN0004694 1111 1111 Processed 14/05/2023 1526004234 LOGADI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MADDUR TS-46-004-004-007/10677
(DAMAGANPURAM) 		3646004000NRG24090520230119259 09/05/2023 Vadde Dasu 3646004WL005170 Vadde Dasu 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1526004376 MR VADDE DASU STATE BANK OF INDIA(508548)
65 MADDUR TS-46-004-004-007/10677
(DAMAGANPURAM) 		3646004000NRG24090520230119260 09/05/2023 Vadde Mangamma 3646004WL005170 Vadde Mangamma 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1526004189 MRS VADDE MANGAMMA STATE BANK OF INDIA(508548)
66 MADDUR TS-46-004-004-007/10680
(DAMAGANPURAM) 		3646004000NRG24090520230119311 09/05/2023 lodda ellamma 3646004WL005172 lodda ellamma 00415 SBIN0004694 1081 1081 Processed 13/05/2023 1526004371 MS LODDA ELLAMMA STATE BANK OF INDIA(508548)
67 MADDUR TS-46-004-004-007/10680
(DAMAGANPURAM) 		3646004000NRG24090520230119312 09/05/2023 lodda pedda devappa 3646004WL005172 lodda pedda devappa 00415 SBIN0004694 1081 1081 Processed 13/05/2023 1526004198 MR LODDA DEVAPPA STATE BANK OF INDIA(508548)
68 MADDUR TS-46-004-005-008/010024
(KAJIPURAM) 		3646004000NRG24090520230118255 09/05/2023 narmadda 3646004WL005117 narmadda 00415 SBIN0004694 1048 1048 Processed 13/05/2023 1526004365 MRS BOYINI NARAMADHA STATE BANK OF INDIA(508548)
69 MADDUR TS-46-004-005-008/010036
(KAJIPURAM) 		3646004000NRG24090520230118319 09/05/2023 raamulu 3646004WL005127 raamulu 00415 SBIN0004694 1081 1081 Processed 13/05/2023 1526004248 MR BANDAMIDI RAMULU STATE BANK OF INDIA(508548)
70 MADDUR TS-46-004-005-008/010062
(KAJIPURAM) 		3646004000NRG24090520230118278 09/05/2023 Laxmi 3646004WL005120 Laxmi 00415 SBIN0004694 1084 1084 Processed 13/05/2023 1526004318 MS LAXMI B STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-005-008/010083
(KAJIPURAM) 		3646004000NRG24090520230118260 09/05/2023 lakShmi 3646004WL005117 lakShmi 00415 SBIN0004694 1048 1048 Processed 13/05/2023 1526004251 MRS LAKSHMI WO CHINNAMOLA RAMULU STATE BANK OF INDIA(508548)
72 MADDUR TS-46-004-005-008/010085
(KAJIPURAM) 		3646004000NRG24090520230118235 09/05/2023 venkatappa 3646004WL005115 venkatappa 00415 SBIN0004694 1214 1214 Processed 13/05/2023 1526004276 MR VENKATAPPA PERAPALLI STATE BANK OF INDIA(508548)
73 MADDUR TS-46-004-005-008/010138
(KAJIPURAM) 		3646004000NRG24090520230118224 09/05/2023 Bhanu begam 3646004WL005114 Bhanu begam 00415 SBIN0004694 1215 1215 Processed 13/05/2023 1526004293 MS JARINABHEGUM MD STATE BANK OF INDIA(508548)
74 MADDUR TS-46-004-005-008/010230
(KAJIPURAM) 		3646004000NRG24090520230118322 09/05/2023 Khaja Hussain 3646004WL005127 Khaja Hussain 00415 SBIN0004694 1081 1081 Processed 13/05/2023 1526004307 MR MD KHAJA HUSSAIAN STATE BANK OF INDIA(508548)
75 MADDUR TS-46-004-005-008/010258
(KAJIPURAM) 		3646004000NRG24090520230118286 09/05/2023 Kamalamma 3646004WL005120 Kamalamma 00415 SBIN0004694 1084 1084 Processed 13/05/2023 1526004319 MS JUTTU KAMALAMMA STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-005-008/010263
(KAJIPURAM) 		3646004000NRG24090520230118288 09/05/2023 kashamma 3646004WL005120 kashamma 00415 SBIN0004694 1084 1084 Processed 13/05/2023 1526004243 Kashamma Chinnamolla GENERAL POST OFFICE(607245)
77 MADDUR TS-46-004-005-008/010392
(KAJIPURAM) 		3646004000NRG24090520230118327 09/05/2023 Rajamma 3646004WL005127 Rajamma 00415 SBIN0004694 1081 1081 Processed 13/05/2023 1526004277 MS RAJAMMA CHAKALI STATE BANK OF INDIA(508548)
78 MADDUR TS-46-004-005-008/010397
(KAJIPURAM) 		3646004000NRG24090520230118230 09/05/2023 Chandramma 3646004WL005114 Chandramma 00415 SBIN0004694 1215 1215 Processed 13/05/2023 1526004317 MS BANTU CHANDRAMMA STATE BANK OF INDIA(508548)
79 MADDUR TS-46-004-005-008/010418
(KAJIPURAM) 		3646004000NRG24090520230118297 09/05/2023 lalitha 3646004WL005120 lalitha 00415 SBIN0004694 1084 1084 Processed 13/05/2023 1526004247 MRS KANAGADDA LALITHA STATE BANK OF INDIA(508548)
80 MADDUR TS-46-004-005-008/010421
(KAJIPURAM) 		3646004000NRG24090520230118330 09/05/2023 Anitha 3646004WL005127 Anitha 00415 SBIN0004694 1081 1081 Processed 13/05/2023 1526004369 MS ANITHA ANITHA STATE BANK OF INDIA(508548)
81 MADDUR TS-46-004-005-008/010421
(KAJIPURAM) 		3646004000NRG24090520230118329 09/05/2023 ramulu 3646004WL005127 ramulu 00415 SBIN0004694 1081 1081 Rejected 15/05/2023 1526004361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 MADDUR TS-46-004-005-008/010424
(KAJIPURAM) 		3646004000NRG24090520230118273 09/05/2023 mahimuda 3646004WL005117 mahimuda 00415 SBIN0004694 1048 1048 Processed 13/05/2023 1526004193 MR MAHIMUDA BEGUM STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-013-015/010091
(NIDJINTA) 		3646004000NRG24090520230119374 09/05/2023 Narsingamma 3646004WL005180 Narsingamma 00415 SBIN0004694 906 906 Processed 13/05/2023 1526004246 Mrs. DADI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MADDUR TS-46-004-013-015/010680
(NIDJINTA) 		3646004000NRG24090520230119394 09/05/2023 Ashok 3646004WL005180 Ashok 00415 SBIN0004694 906 906 Processed 13/05/2023 1526004292 Ashok Ke GENERAL POST OFFICE(607245)
85 MADDUR TS-46-004-013-015/010826
(NIDJINTA) 		3646004000NRG24090520230119456 09/05/2023 anjilamma 3646004WL005183 anjilamma 00415 SBIN0004694 939 939 Processed 13/05/2023 1526004295 MRS DESHAIPALLI GOLLA ANJILAMMA STATE BANK OF INDIA(508548)
86 MADDUR TS-46-004-013-015/010826
(NIDJINTA) 		3646004000NRG24090520230119455 09/05/2023 hanmanthu 3646004WL005183 hanmanthu 00415 SBIN0004694 939 939 Processed 13/05/2023 1526004294 Mr. DESHAIPALLI GOLLA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADDUR TS-46-004-013-015/010840
(NIDJINTA) 		3646004000NRG24090520230119458 09/05/2023 gusiya begum 3646004WL005183 gusiya begum 00415 SBIN0004694 939 939 Processed 13/05/2023 1526004194 MRS GOUSIYA BEGUM WO MOHAMMED MURTHUJA STATE BANK OF INDIA(508548)
88 MADDUR TS-46-004-013-015/010927
(NIDJINTA) 		3646004000NRG24090520230119469 09/05/2023 neelamma 3646004WL005183 neelamma 00415 SBIN0004694 939 939 Processed 13/05/2023 1526004256 Mrs. POOJARI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADDUR TS-46-004-013-015/011044
(NIDJINTA) 		3646004000NRG24090520230119471 09/05/2023 moulana 3646004WL005183 moulana 00415 SBIN0004694 939 939 Processed 13/05/2023 1526004470 MR MOGULAN MOGULANA STATE BANK OF INDIA(508548)
90 MADDUR TS-46-004-013-015/011117
(NIDJINTA) 		3646004000NRG24090520230119474 09/05/2023 bereddy 3646004WL005183 bereddy 00415 SBIN0004694 939 939 Processed 13/05/2023 1526004316 MR BHEEMREDDY C STATE BANK OF INDIA(508548)
91 MADDUR TS-46-004-013-015/011141
(NIDJINTA) 		3646004000NRG24090520230119481 09/05/2023 lakshmikantha reddy 3646004WL005185 lakshmikantha reddy 00415 SBIN0004694 1469 1469 Processed 13/05/2023 1526004203 MR LAKSHIMI KANTHA REDDY LINGGAGARI STATE BANK OF INDIA(508548)
92 MADDUR TS-46-004-013-015/011165
(NIDJINTA) 		3646004000NRG24090520230119475 09/05/2023 Govindamma 3646004WL005183 Govindamma 00415 SBIN0004694 313 313 Processed 13/05/2023 1526004297 MRS RALLULLA GOVINDHAMMA STATE BANK OF INDIA(508548)
93 MADDUR TS-46-004-013-015/011165
(NIDJINTA) 		3646004000NRG24090520230119476 09/05/2023 rallulla anjilappa 3646004WL005183 rallulla anjilappa 00415 SBIN0004694 313 313 Processed 13/05/2023 1526004296 MR RALLULLA ANJILAPPA STATE BANK OF INDIA(508548)
94 MADDUR TS-46-004-013-015/11226
(NIDJINTA) 		3646004000NRG24090520230119479 09/05/2023 nadimigeri narsamma 3646004WL005183 nadimigeri narsamma 00415 SBIN0004694 939 939 Processed 13/05/2023 1526004300 Mrs. NADIMIGERI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADDUR TS-46-004-015-017/010046
(MANNAPUR) 		3646004000NRG24090520230119902 09/05/2023 Devamma 3646004WL005193 Devamma 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004278 MRS DEVAMMA G STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-015-017/010154
(MANNAPUR) 		3646004000NRG24090520230119906 09/05/2023 Narsamma 3646004WL005193 Narsamma 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004279 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MADDUR TS-46-004-015-017/010186
(MANNAPUR) 		3646004000NRG24090520230119907 09/05/2023 laxmi 3646004WL005193 laxmi 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004286 MRS LAKSHMI JABBANI STATE BANK OF INDIA(508548)
98 MADDUR TS-46-004-015-017/010195
(MANNAPUR) 		3646004000NRG24090520230119908 09/05/2023 akkamma 3646004WL005193 akkamma 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004281 MRS AKKAMMA K STATE BANK OF INDIA(508548)
99 MADDUR TS-46-004-015-017/010248
(MANNAPUR) 		3646004000NRG24090520230119913 09/05/2023 beemamma 3646004WL005193 beemamma 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004255 Mrs. JABBANI BHIMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MADDUR TS-46-004-015-017/010273
(MANNAPUR) 		3646004000NRG24090520230119914 09/05/2023 Kankamma 3646004WL005193 Kankamma 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004287 MRS KANKAMMA S STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-015-017/010296
(MANNAPUR) 		3646004000NRG24090520230119916 09/05/2023 narsamma 3646004WL005193 narsamma 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004280 MRS NARSAMMA SHERI STATE BANK OF INDIA(508548)
102 MADDUR TS-46-004-015-017/010347
(MANNAPUR) 		3646004000NRG24090520230119918 09/05/2023 Ananthappa 3646004WL005193 Ananthappa 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004249 Mr. PITTALA ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADDUR TS-46-004-015-017/010470
(MANNAPUR) 		3646004000NRG24090520230119920 09/05/2023 venkatamma 3646004WL005193 venkatamma 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004367 MS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
104 MADDUR TS-46-004-021-026/010083
(DUPPATGHAT) 		3646004000NRG24090520230119106 09/05/2023 K Shiva Kumar 3646004WL005163 K Shiva Kumar 00415 SBIN0004694 648 648 Processed 13/05/2023 1526004370 MR K SHIVA KUMAR STATE BANK OF INDIA(508548)
105 MADDUR TS-46-004-021-026/010511
(DUPPATGHAT) 		3646004000NRG24090520230119205 09/05/2023 Raajamani 3646004WL005163 Raajamani 00415 SBIN0004694 648 648 Processed 13/05/2023 1526004298 RAJAMANI . INDIAN OVERSEAS BANK(508541)
106 MADDUR TS-46-004-021-026/010526
(DUPPATGHAT) 		3646004000NRG24090520230119207 09/05/2023 Anantamma 3646004WL005163 Anantamma 00415 SBIN0004694 810 810 Processed 13/05/2023 1526004199 MRS VEPURI ANANTHAMMA STATE BANK OF INDIA(508548)
107 MADDUR TS-46-004-025-029/010292
(MOMINAPUR) 		3646004000NRG24090520230117673 09/05/2023 ananthamma 3646004WL005093 ananthamma 00415 SBIN0004694 977 977 Processed 13/05/2023 1526004375 MRS JOGU ANANTHAMMA STATE BANK OF INDIA(508548)
108 MADDUR TS-46-004-025-029/010348
(MOMINAPUR) 		3646004000NRG24090520230117677 09/05/2023 kankappa 3646004WL005093 kankappa 00415 SBIN0004694 977 977 Processed 13/05/2023 1526004284 MR BOINI KANKAPPA STATE BANK OF INDIA(508548)
109 MADDUR TS-46-004-031-001/010517
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120064 09/05/2023 maan sing naayak 3646004WL005196 maan sing naayak 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004275 Mr. M Manising Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MADDUR TS-46-004-031-001/010517
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120065 09/05/2023 seni baayi 3646004WL005196 seni baayi 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004197 MRS SHENI BAI STATE BANK OF INDIA(508548)
111 MADDUR TS-46-004-031-001/020004
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120073 09/05/2023 baabu naayak 3646004WL005196 baabu naayak 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004201 Mr. K BABU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-031-001/020004
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120074 09/05/2023 buji baayi 3646004WL005196 buji baayi 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004301 Mrs. K BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADDUR TS-46-004-031-001/020043
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120532 09/05/2023 Unkibai 3646004WL005200 Unkibai 00415 SBIN0004694 1083 1083 Processed 13/05/2023 1526004288 MISS K UNNIKIBAI STATE BANK OF INDIA(508548)
114 MADDUR TS-46-004-031-001/020054
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120566 09/05/2023 Chandar naik 3646004WL005201 Chandar naik 00415 SBIN0004694 1632 1632 Rejected 15/05/2023 1526004254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MADDUR TS-46-004-031-001/20064
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120535 09/05/2023 K Anil 3646004WL005200 K Anil 00415 SBIN0004694 1083 1083 Processed 13/05/2023 1526004305 Kethavath Anil FINO PAYMENTS BANK LTD(608001)
116 MADDUR TS-46-004-031-001/20065
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120567 09/05/2023 SEETARAM M 3646004WL005201 SEETARAM M 00415 SBIN0004694 1632 1632 Processed 13/05/2023 1526004242 MR SEETHARAM M STATE BANK OF INDIA(508548)
117 MADDUR TS-46-004-031-001/20067
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120078 09/05/2023 Kethavath Prabhu Naik 3646004WL005196 Kethavath Prabhu Naik 00415 SBIN0004694 740 740 Processed 13/05/2023 1526004377 KETHAVATH PRABHU NAIK AXIS BANK(607153)
118 MADDUR TS-46-004-040-001/010293
(PALLEGADDA TANDA) 		3646004000NRG24090520230118940 09/05/2023 Raamulu 3646004WL005162 Raamulu 00415 SBIN0004694 1108 1108 Processed 14/05/2023 1526004236 VITAVONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
119 MADDUR TS-46-004-040-001/010331
(PALLEGADDA TANDA) 		3646004000NRG24090520230118945 09/05/2023 saali baayi 3646004WL005162 saali baayi 00415 SBIN0004694 1108 1108 Processed 13/05/2023 1526004302 MR VADYAVATH SALI BAI STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-040-001/010472
(PALLEGADDA TANDA) 		3646004000NRG24090520230119219 09/05/2023 chinni bayi 3646004WL005166 chinni bayi 00415 SBIN0004694 1103 1103 Processed 13/05/2023 1526004191 MRS VISLAVATH CHINNI BAI STATE BANK OF INDIA(508548)
121 MADDUR TS-46-004-040-001/010472
(PALLEGADDA TANDA) 		3646004000NRG24090520230119217 09/05/2023 puneya naik 3646004WL005166 puneya naik 00415 SBIN0004694 1103 1103 Processed 13/05/2023 1526004315 MR VISLAVATH PUNYA NAIK STATE BANK OF INDIA(508548)
122 MADDUR TS-46-004-040-001/011574
(PALLEGADDA TANDA) 		3646004000NRG24090520230118870 09/05/2023 ramesh 3646004WL005156 ramesh 00415 SBIN0004694 1110 1110 Processed 13/05/2023 1526004283 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
123 MADDUR TS-46-004-040-001/011589
(PALLEGADDA TANDA) 		3646004000NRG24090520230118953 09/05/2023 neelya naik 3646004WL005162 neelya naik 00415 SBIN0004694 1108 1108 Processed 13/05/2023 1526004309 MR NILYA NAIK STATE BANK OF INDIA(508548)
124 MADDUR TS-46-004-040-001/011675
(PALLEGADDA TANDA) 		3646004000NRG24090520230118954 09/05/2023 Shantibai 3646004WL005162 Shantibai 00415 SBIN0004694 1108 1108 Processed 13/05/2023 1526004190 MRS SHANTI BAI STATE BANK OF INDIA(508548)
125 MADDUR TS-46-004-040-001/011675
(PALLEGADDA TANDA) 		3646004000NRG24090520230118955 09/05/2023 vital Naik 3646004WL005162 vital Naik 00415 SBIN0004694 1108 1108 Processed 13/05/2023 1526004237 MR VITAL NAYAK STATE BANK OF INDIA(508548)
126 MADDUR TS-46-004-040-001/011677
(PALLEGADDA TANDA) 		3646004000NRG24090520230118956 09/05/2023 raju 3646004WL005162 raju 00415 SBIN0004694 1108 1108 Processed 13/05/2023 1526004291 MR S RAJU STATE BANK OF INDIA(508548)
127 MADDUR TS-46-004-040-001/011827
(PALLEGADDA TANDA) 		3646004000NRG24090520230118957 09/05/2023 rajendar naik 3646004WL005162 rajendar naik 00415 SBIN0004694 1108 1108 Processed 13/05/2023 1526004282 MR N RAJENDER NAIK STATE BANK OF INDIA(508548)
128 MADDUR TS-46-004-040-001/011846
(PALLEGADDA TANDA) 		3646004000NRG24090520230118958 09/05/2023 Rahul 3646004WL005162 Rahul 00415 SBIN0004694 1108 1108 Processed 14/05/2023 1526004379 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
129 MADDUR TS-46-004-040-001/011853
(PALLEGADDA TANDA) 		3646004000NRG24090520230118962 09/05/2023 kisti bai 3646004WL005162 kisti bai 00415 SBIN0004694 1108 1108 Processed 13/05/2023 1526004257 MRS KISTI BAI L STATE BANK OF INDIA(508548)
130 MADDUR TS-46-004-040-001/011855
(PALLEGADDA TANDA) 		3646004000NRG24090520230118966 09/05/2023 Chinna Mogulappa 3646004WL005162 Chinna Mogulappa 00415 SBIN0004694 1108 1108 Processed 13/05/2023 1526004238 MR PALLEGADDA CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
131 MADDUR TS-46-004-040-001/011855
(PALLEGADDA TANDA) 		3646004000NRG24090520230118965 09/05/2023 Sandhya 3646004WL005162 Sandhya 00415 SBIN0004694 1108 1108 Processed 13/05/2023 1526004372 MS VITAVONI SANDHYA STATE BANK OF INDIA(508548)
132 MADDUR TS-46-004-040-001/14005
(PALLEGADDA TANDA) 		3646004000NRG24090520230118879 09/05/2023 Laxman nayak 3646004WL005156 Laxman nayak 00415 SBIN0004694 1110 1110 Processed 14/05/2023 1526004196 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MADDUR TS-46-004-041-001/010015
(PARSAPURAM) 		3646004000NRG24090520230119549 09/05/2023 Anjilamma 3646004WL005187 Anjilamma 00415 SBIN0004694 740 740 Processed 13/05/2023 1526004192 Anjilamma tola GENERAL POST OFFICE(607245)
134 MADDUR TS-46-004-041-001/010039
(PARSAPURAM) 		3646004000NRG24090520230119569 09/05/2023 Gopal 3646004WL005187 Gopal 00415 SBIN0004694 926 926 Processed 13/05/2023 1526004244 Mr. KORENI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MADDUR TS-46-004-041-001/010039
(PARSAPURAM) 		3646004000NRG24090520230119570 09/05/2023 ramulamma 3646004WL005187 ramulamma 00415 SBIN0004694 740 740 Processed 13/05/2023 1526004320 MISS KORAVONI RAMULAMMA STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-041-001/010051
(PARSAPURAM) 		3646004000NRG24090520230119580 09/05/2023 Baswaraj 3646004WL005187 Baswaraj 00415 SBIN0004694 926 926 Processed 13/05/2023 1526004308 Mr. BASWARAJ KURUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADDUR TS-46-004-041-001/010051
(PARSAPURAM) 		3646004000NRG24090520230119579 09/05/2023 Manemma 3646004WL005187 Manemma 00415 SBIN0004694 926 926 Processed 13/05/2023 1526004200 Mrs. KURVA MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MADDUR TS-46-004-041-001/010069
(PARSAPURAM) 		3646004000NRG24090520230119589 09/05/2023 GOLLA NARATHAM 3646004WL005187 GOLLA NARATHAM 00415 SBIN0004694 370 370 Processed 13/05/2023 1526004253 MR GOLLA NAROTHAM STATE BANK OF INDIA(508548)
139 MADDUR TS-46-004-041-001/010071
(PARSAPURAM) 		3646004000NRG24090520230119591 09/05/2023 Amrutamma 3646004WL005187 Amrutamma 00415 SBIN0004694 555 555 Processed 13/05/2023 1526004312 Mrs. AMRUTHAMMA k ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADDUR TS-46-004-041-001/010077
(PARSAPURAM) 		3646004000NRG24090520230119596 09/05/2023 korevoni Gopal 3646004WL005187 korevoni Gopal 00415 SBIN0004694 926 926 Processed 13/05/2023 1526004368 Korevoni Gopal FINO PAYMENTS BANK LTD(608001)
141 MADDUR TS-46-004-041-001/010129
(PARSAPURAM) 		3646004000NRG24090520230118938 09/05/2023 Venkat Narsihareddy 3646004WL005160 Venkat Narsihareddy 00415 SBIN0004694 1632 1632 Processed 13/05/2023 1526004273 Venkat Narsihareddy p GENERAL POST OFFICE(607245)
142 MADDUR TS-46-004-041-001/010199
(PARSAPURAM) 		3646004000NRG24090520230119613 09/05/2023 sashikala 3646004WL005187 sashikala 00415 SBIN0004694 555 555 Processed 13/05/2023 1526004303 MISS S SHASHIKALA STATE BANK OF INDIA(508548)
143 MADDUR TS-46-004-041-001/010200
(PARSAPURAM) 		3646004000NRG24090520230119615 09/05/2023 savitramma 3646004WL005187 savitramma 00415 SBIN0004694 926 926 Processed 13/05/2023 1526004373 MISS KOREVONI SAVITHRAMMA STATE BANK OF INDIA(508548)
144 MADDUR TS-46-004-041-001/010200
(PARSAPURAM) 		3646004000NRG24090520230119614 09/05/2023 venugopal 3646004WL005187 venugopal 00415 SBIN0004694 926 926 Processed 13/05/2023 1526004395 Mr. KORENI VENUGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADDUR TS-46-004-042-001/010354
(PEDDAPUR) 		3646004000NRG24090520230118804 09/05/2023 satyamma 3646004WL005152 satyamma 00415 SBIN0004694 1077 1077 Processed 13/05/2023 1526004206 BONIGALLA SATYAMMA INDIAN OVERSEAS BANK(508541)
146 MADDUR TS-46-004-042-001/010474
(PEDDAPUR) 		3646004000NRG24090520230118629 09/05/2023 shanapolla srinivas reddy 3646004WL005149 shanapolla srinivas reddy 00415 SBIN0004694 872 872 Processed 13/05/2023 1526004245 SHANAPOLLA SRINIVAS REDDY INDIAN OVERSEAS BANK(508541)
147 MADDUR TS-46-004-042-001/010574
(PEDDAPUR) 		3646004000NRG24090520230118669 09/05/2023 Ambedkar 3646004WL005150 Ambedkar 00415 SBIN0004694 661 661 Processed 13/05/2023 1526004252 MR BHAVANI AMBEDKAR STATE BANK OF INDIA(508548)
148 MADDUR TS-46-004-046-001/010270
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118848 09/05/2023 Gobriya nayak 3646004WL005155 Gobriya nayak 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1526004274 Mr. GOBRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MADDUR TS-46-004-046-001/010277
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118850 09/05/2023 kishan pawar nayak 3646004WL005155 kishan pawar nayak 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1526004306 MR KISHAN PAWAR NAYAK STATE BANK OF INDIA(508548)
150 MADDUR TS-46-004-046-001/010277
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118851 09/05/2023 seeta bai 3646004WL005155 seeta bai 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1526004250 Mrs. SEETHA BAI W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADDUR TS-46-004-046-001/010278
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118852 09/05/2023 ravi 3646004WL005155 ravi 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1526004260 Mr. RAVI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADDUR TS-46-004-046-001/010280
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118853 09/05/2023 laxmi bai 3646004WL005155 laxmi bai 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1526004364 MRS LAXMI BAI STATE BANK OF INDIA(508548)
153 MADDUR TS-46-004-046-001/030015
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118926 09/05/2023 Gundya Naik 3646004WL005157 Gundya Naik 00415 SBIN0004694 191 191 Processed 13/05/2023 1526004313 Mr. HANMYA NIK LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADDUR TS-46-004-046-001/030015
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118928 09/05/2023 Gundya Naik 3646004WL005157 Gundya Naik 00415 SBIN0004694 382 382 Processed 13/05/2023 1526004314 Mr. HANMYA NIK LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADDUR TS-46-004-046-001/030040
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118930 09/05/2023 Ravi Naik 3646004WL005157 Ravi Naik 00415 SBIN0004694 382 382 Processed 13/05/2023 1526004205 MR VISHLAVATH RAVI STATE BANK OF INDIA(508548)
156 MADDUR TS-46-004-046-001/030040
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118932 09/05/2023 Ravi Naik 3646004WL005157 Ravi Naik 00415 SBIN0004694 191 191 Processed 13/05/2023 1526004204 MR VISHLAVATH RAVI STATE BANK OF INDIA(508548)
157 MADDUR TS-46-004-047-001/020015
(VALYA NAIK TANDA) 		3646004000NRG24090520230119922 09/05/2023 Anusha bayi 3646004WL005194 Anusha bayi 00415 SBIN0004694 585 585 Processed 13/05/2023 1526004362 MS ANUSHABAI ANUSHABAI STATE BANK OF INDIA(508548)
SubTotal 113998 113998
158 MADDUR TS-46-004-031-001/020024
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120531 09/05/2023 hemlibaayi 3646004WL005200 hemlibaayi 00415 SBIN0020186 902 902 Processed 13/05/2023 1526004466 MRS M HEMLI BAI STATE BANK OF INDIA(508548)
SubTotal 902 902
159 MADDUR TS-46-004-042-001/010125
(PEDDAPUR) 		3646004000NRG24090520230118613 09/05/2023 anjaneyulu 3646004WL005149 anjaneyulu 00415 SBIN0020443 1047 1047 Processed 13/05/2023 1526004472 MR K ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1047 1047
160 MADDUR TS-46-004-004-007/010070
(DAMAGANPURAM) 		3646004000NRG24090520230119269 09/05/2023 Venkatesh 3646004WL005171 Venkatesh 00415 SBIN0021868 1081 1081 Processed 13/05/2023 1526004473 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
161 MADDUR TS-46-004-005-008/010023
(KAJIPURAM) 		3646004000NRG24090520230118253 09/05/2023 Shyamamma 3646004WL005117 Shyamamma 00415 SBIN0021868 1048 1048 Processed 13/05/2023 1526004463 MRS SHAMAMMA AND SAYAMMA STATE BANK OF INDIA(508548)
162 MADDUR TS-46-004-005-008/010418
(KAJIPURAM) 		3646004000NRG24090520230118296 09/05/2023 jamulappa 3646004WL005120 jamulappa 00415 SBIN0021868 1084 1084 Processed 13/05/2023 1526004469 MR KANAGADDA JAMULAPPA STATE BANK OF INDIA(508548)
163 MADDUR TS-46-004-013-015/010680
(NIDJINTA) 		3646004000NRG24090520230119395 09/05/2023 Satish 3646004WL005180 Satish 00415 SBIN0021868 906 906 Processed 13/05/2023 1526004474 MR KAVALI SATISH STATE BANK OF INDIA(508548)
164 MADDUR TS-46-004-040-001/140011
(PALLEGADDA TANDA) 		3646004000NRG24090520230118876 09/05/2023 jyothi 3646004WL005156 jyothi 00415 SBIN0021868 1110 1110 Processed 13/05/2023 1526004465 MISS VISLAVATH JYOTHI STATE BANK OF INDIA(508548)
165 MADDUR TS-46-004-040-001/140011
(PALLEGADDA TANDA) 		3646004000NRG24090520230118875 09/05/2023 N Lakshman Naik 3646004WL005156 N Lakshman Naik 00415 SBIN0021868 1110 1110 Processed 13/05/2023 1526004195 MR LAXMANNAIK N STATE BANK OF INDIA(508548)
166 MADDUR TS-46-004-041-001/010054
(PARSAPURAM) 		3646004000NRG24090520230119582 09/05/2023 b Narayana 3646004WL005187 b Narayana 00415 SBIN0021868 555 555 Processed 13/05/2023 1526004468 Mr. NARAYANA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADDUR TS-46-004-041-001/010054
(PARSAPURAM) 		3646004000NRG24090520230119583 09/05/2023 saroja 3646004WL005187 saroja 00415 SBIN0021868 370 370 Processed 13/05/2023 1526004460 MR MATAMLA SAROJA STATE BANK OF INDIA(508548)
168 MADDUR TS-46-004-041-001/010116
(PARSAPURAM) 		3646004000NRG24090520230119603 09/05/2023 Korovoni Mangamma 3646004WL005187 Korovoni Mangamma 00415 SBIN0021868 1111 1111 Processed 13/05/2023 1526004366 MRS KOROVONI MANGAMMA STATE BANK OF INDIA(508548)
169 MADDUR TS-46-004-041-001/010198
(PARSAPURAM) 		3646004000NRG24090520230119610 09/05/2023 Mogulappa 3646004WL005187 Mogulappa 00415 SBIN0021868 740 740 Processed 13/05/2023 1526004461 MR BOYINI CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
170 MADDUR TS-46-004-041-001/010221
(PARSAPURAM) 		3646004000NRG24090520230119621 09/05/2023 suresh 3646004WL005187 suresh 00415 SBIN0021868 555 555 Processed 13/05/2023 1526004475 MR SURESH STATE BANK OF INDIA(508548)
171 MADDUR TS-46-004-042-001/010152
(PEDDAPUR) 		3646004000NRG24090520230118618 09/05/2023 Ramulu 3646004WL005149 Ramulu 00415 SBIN0021868 872 872 Processed 13/05/2023 1526004459 KAVALI RAMULU INDIAN OVERSEAS BANK(508541)
172 MADDUR TS-46-004-042-001/010249
(PEDDAPUR) 		3646004000NRG24090520230118821 09/05/2023 vishnu 3646004WL005153 vishnu 00415 SBIN0021868 1037 1037 Processed 13/05/2023 1526004471 THIPPOLLU VISHNU INDIAN OVERSEAS BANK(508541)
173 MADDUR TS-46-004-042-001/010445
(PEDDAPUR) 		3646004000NRG24090520230118839 09/05/2023 Narasamolla Bhaskar 3646004WL005153 Narasamolla Bhaskar 00415 SBIN0021868 1037 1037 Processed 13/05/2023 1526004394 NARASAMOLLA BHASKAR ICICI BANK LTD(508534)
174 MADDUR TS-46-004-042-001/010592
(PEDDAPUR) 		3646004000NRG24090520230118844 09/05/2023 Laxmi 3646004WL005153 Laxmi 00415 SBIN0021868 1037 1037 Processed 13/05/2023 1526004462 MEKALA LAXMI INDIAN OVERSEAS BANK(508541)
175 MADDUR TS-46-004-042-001/010593
(PEDDAPUR) 		3646004000NRG24090520230118601 09/05/2023 Vekatesh 3646004WL005147 Vekatesh 00415 SBIN0021868 1542 1542 Processed 13/05/2023 1526004464 MEKALA VENKATESH PEDDAPUR INDIAN OVERSEAS BANK(508541)
176 MADDUR TS-46-004-046-001/030023
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118863 09/05/2023 Hanmya nayak 3646004WL005155 Hanmya nayak 00415 SBIN0021868 1111 1111 Processed 13/05/2023 1526004467 MR HANNYA NAYAK STATE BANK OF INDIA(508548)
177 MADDUR TS-46-004-046-001/030044
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118866 09/05/2023 Tulchivayi 3646004WL005155 Tulchivayi 00415 SBIN0021868 1111 1111 Processed 13/05/2023 1526004310 Mrs. Thulchi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17417 17417
178 MADDUR TS-46-004-031-001/010719
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120528 09/05/2023 Soni bai 3646004WL005200 Soni bai 00468 UBIN0812951 1083 1083 Processed 13/05/2023 1526004187 RAMAVATH SONA BAI UNION BANK OF INDIA(508500)
SubTotal 1083 1083
179 MADDUR TS-46-004-013-015/010094
(NIDJINTA) 		3646004000NRG24090520230119376 09/05/2023 Manjula T 3646004WL005180 Manjula T 00684 APGV0007105 906 906 Processed 13/05/2023 1526004263 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MADDUR TS-46-004-013-015/010927
(NIDJINTA) 		3646004000NRG24090520230119468 09/05/2023 venkatappa 3646004WL005183 venkatappa 00684 APGV0007105 939 939 Processed 13/05/2023 1526004267 Mr. VENKATAPPA PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-013-015/011105
(NIDJINTA) 		3646004000NRG24090520230119472 09/05/2023 patel umapathi reddy 3646004WL005183 patel umapathi reddy 00684 APGV0007105 313 313 Processed 13/05/2023 1526004269 Mr. P UMAPATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-013-015/011190
(NIDJINTA) 		3646004000NRG24090520230119477 09/05/2023 usenamma 3646004WL005183 usenamma 00684 APGV0007105 939 939 Processed 13/05/2023 1526004177 MS ERRA USHENAMMA STATE BANK OF INDIA(508548)
183 MADDUR TS-46-004-013-015/11217
(NIDJINTA) 		3646004000NRG24090520230119478 09/05/2023 yellareddypally nagamma 3646004WL005183 yellareddypally nagamma 00684 APGV0007105 939 939 Processed 13/05/2023 1526004261 MS YELLAREDDYPALLI NAGAMMA STATE BANK OF INDIA(508548)
184 MADDUR TS-46-004-015-017/010046
(MANNAPUR) 		3646004000NRG24090520230119903 09/05/2023 venkatamma 3646004WL005193 venkatamma 00684 APGV0007105 1110 1110 Processed 13/05/2023 1526004158 Mr. GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADDUR TS-46-004-015-017/010149
(MANNAPUR) 		3646004000NRG24090520230119905 09/05/2023 Vekatamma 3646004WL005193 Vekatamma 00684 APGV0007105 1110 1110 Processed 13/05/2023 1526004478 Mrs. Vekatamma . Jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MADDUR TS-46-004-015-017/010221
(MANNAPUR) 		3646004000NRG24090520230119909 09/05/2023 mallamma 3646004WL005193 mallamma 00684 APGV0007105 1110 1110 Processed 13/05/2023 1526004490 Mrs. mallamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MADDUR TS-46-004-015-017/010222
(MANNAPUR) 		3646004000NRG24090520230119910 09/05/2023 devamma 3646004WL005193 devamma 00684 APGV0007105 1110 1110 Processed 13/05/2023 1526004483 Mrs. SERI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-015-017/010227
(MANNAPUR) 		3646004000NRG24090520230119911 09/05/2023 Laxmi 3646004WL005193 Laxmi 00684 APGV0007105 1110 1110 Processed 13/05/2023 1526004169 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADDUR TS-46-004-015-017/010274
(MANNAPUR) 		3646004000NRG24090520230119915 09/05/2023 venkatamma 3646004WL005193 venkatamma 00684 APGV0007105 1110 1110 Processed 13/05/2023 1526004498 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-015-017/010315
(MANNAPUR) 		3646004000NRG24090520230119917 09/05/2023 ramulamma 3646004WL005193 ramulamma 00684 APGV0007105 1110 1110 Processed 13/05/2023 1526004484 Mrs. RAMULAMMA KOLBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADDUR TS-46-004-015-017/010347
(MANNAPUR) 		3646004000NRG24090520230119919 09/05/2023 Mallamma 3646004WL005193 Mallamma 00684 APGV0007105 1110 1110 Processed 13/05/2023 1526004492 MRS MALLAMMA PITTALA STATE BANK OF INDIA(508548)
192 MADDUR TS-46-004-023-027/020436
(KRISHNANAGAR) 		3646004000NRG24090520230119830 09/05/2023 sangeethabai 3646004WL005189 sangeethabai 00684 APGV0007105 1028 1028 Processed 13/05/2023 1526004210 MISS SANGEETHABAI SANGEETHABAI STATE BANK OF INDIA(508548)
193 MADDUR TS-46-004-024-028/010157
(CHANWAR) 		3646004000NRG24090520230118341 09/05/2023 lakshmi 3646004WL005134 lakshmi 00684 APGV0007105 1285 1285 Processed 13/05/2023 1526004166 Mrs. DOKURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADDUR TS-46-004-042-001/010117
(PEDDAPUR) 		3646004000NRG24090520230118815 09/05/2023 Balamani 3646004WL005153 Balamani 00684 APGV0007105 1037 1037 Processed 13/05/2023 1526004487 Mrs. BALAMANI RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-042-001/010117
(PEDDAPUR) 		3646004000NRG24090520230118814 09/05/2023 Cennareddy 3646004WL005153 Cennareddy 00684 APGV0007105 1037 1037 Processed 13/05/2023 1526004481 Mr. RAVULA CHENNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17303 17303
196 MADDUR TS-46-004-015-017/010234
(MANNAPUR) 		3646004000NRG24090520230119912 09/05/2023 Mounika 3646004WL005193 Mounika 00684 APGV0007131 1110 1110 Processed 13/05/2023 1526004233 Mrs. Mounika . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-031-001/010519
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120066 09/05/2023 baalu naayak 3646004WL005196 baalu naayak 00684 APGV0007131 1110 1110 Processed 13/05/2023 1526004491 Mr. KETHAVATH BALYA NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-031-001/010714
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120068 09/05/2023 Sitaram 3646004WL005196 Sitaram 00684 APGV0007131 1110 1110 Processed 13/05/2023 1526004499 Mr. K SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-031-001/010718
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120070 09/05/2023 gopal naik 3646004WL005196 gopal naik 00684 APGV0007131 1110 1110 Processed 13/05/2023 1526004175 Master K Gopal Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-031-001/020003
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120072 09/05/2023 Heeri Bai 3646004WL005196 Heeri Bai 00684 APGV0007131 1110 1110 Processed 13/05/2023 1526004214 Mrs. K ERI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADDUR TS-46-004-031-001/020006
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120076 09/05/2023 Buddibai 3646004WL005196 Buddibai 00684 APGV0007131 1110 1110 Processed 13/05/2023 1526004272 Mrs. K BUDDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-031-001/020006
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120075 09/05/2023 raamchandar 3646004WL005196 raamchandar 00684 APGV0007131 1110 1110 Processed 13/05/2023 1526004494 Mr. K RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADDUR TS-46-004-031-001/020024
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120530 09/05/2023 lakshmannaayak 3646004WL005200 lakshmannaayak 00684 APGV0007131 1083 1083 Processed 14/05/2023 1526004232 M LAXMYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
204 MADDUR TS-46-004-031-001/020061
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120534 09/05/2023 Kavitha Bai 3646004WL005200 Kavitha Bai 00684 APGV0007131 1083 1083 Processed 13/05/2023 1526004231 M KAVITHA BAI INDIAN OVERSEAS BANK(508541)
205 MADDUR TS-46-004-041-001/010041
(PARSAPURAM) 		3646004000NRG24090520230119572 09/05/2023 korevoni Narayana 3646004WL005187 korevoni Narayana 00684 APGV0007131 740 740 Processed 13/05/2023 1526004209 Mr. KOREVONI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADDUR TS-46-004-046-001/030044
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118867 09/05/2023 Damla nayak 3646004WL005155 Damla nayak 00684 APGV0007131 1111 1111 Processed 13/05/2023 1526004174 MR DAMLANAYAK DAMLANAYAK STATE BANK OF INDIA(508548)
SubTotal 11787 11787
207 MADDUR TS-46-004-013-015/011111
(NIDJINTA) 		3646004000NRG24090520230119473 09/05/2023 srinivaslu 3646004WL005183 srinivaslu 00684 APGV0007139 939 939 Processed 13/05/2023 1526004184 Mr. KAVALI SSRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 939 939
208 MADDUR TS-46-004-005-008/010085
(KAJIPURAM) 		3646004000NRG24090520230118236 09/05/2023 indramma 3646004WL005115 indramma 00684 APGV0007188 1214 1214 Processed 13/05/2023 1526004270 Mrs. PERAPALLA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADDUR TS-46-004-013-015/010048
(NIDJINTA) 		3646004000NRG24090520230119367 09/05/2023 mala venkatamma 3646004WL005180 mala venkatamma 00684 APGV0007188 906 906 Processed 13/05/2023 1526004264 Vekatamma Mala GENERAL POST OFFICE(607245)
210 MADDUR TS-46-004-013-015/010156
(NIDJINTA) 		3646004000NRG24090520230119383 09/05/2023 Govidamma 3646004WL005180 Govidamma 00684 APGV0007188 906 906 Processed 13/05/2023 1526004176 Mrs. POLEPALLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-013-015/010156
(NIDJINTA) 		3646004000NRG24090520230119382 09/05/2023 Kashappa 3646004WL005180 Kashappa 00684 APGV0007188 906 906 Rejected 15/05/2023 1526004493 Aadhaar Number not Mapped to Account Number
212 MADDUR TS-46-004-031-001/010711
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120527 09/05/2023 Aruna bai 3646004WL005200 Aruna bai 00684 APGV0007188 1083 1083 Processed 13/05/2023 1526004167 Mrs. MUDAVATH ARUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-031-001/020003
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120071 09/05/2023 laalu 3646004WL005196 laalu 00684 APGV0007188 1110 1110 Processed 13/05/2023 1526004479 Mr. laalu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-041-001/010005
(PARSAPURAM) 		3646004000NRG24090520230119538 09/05/2023 Anjilamma 3646004WL005187 Anjilamma 00684 APGV0007188 740 740 Processed 13/05/2023 1526004226 MS MYATHARI ANJEELAMMA STATE BANK OF INDIA(508548)
215 MADDUR TS-46-004-041-001/010005
(PARSAPURAM) 		3646004000NRG24090520230119537 09/05/2023 Mallappa Harijan 3646004WL005187 Mallappa Harijan 00684 APGV0007188 740 740 Processed 13/05/2023 1526004486 Mr. MALLAPPA HARIJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-041-001/010006
(PARSAPURAM) 		3646004000NRG24090520230119540 09/05/2023 Pedda sayappa 3646004WL005187 Pedda sayappa 00684 APGV0007188 740 740 Processed 13/05/2023 1526004164 Mr. PEDDA SAYAPPA S O BICHAPPA MYTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-041-001/010006
(PARSAPURAM) 		3646004000NRG24090520230119541 09/05/2023 Ramulamma 3646004WL005187 Ramulamma 00684 APGV0007188 740 740 Processed 13/05/2023 1526004229 Mrs. MYATHARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADDUR TS-46-004-041-001/010008
(PARSAPURAM) 		3646004000NRG24090520230119542 09/05/2023 Narsamma 3646004WL005187 Narsamma 00684 APGV0007188 926 926 Processed 13/05/2023 1526004227 MS NARSAMMA PENDA STATE BANK OF INDIA(508548)
219 MADDUR TS-46-004-041-001/010009
(PARSAPURAM) 		3646004000NRG24090520230119543 09/05/2023 penda Narsappa 3646004WL005187 penda Narsappa 00684 APGV0007188 740 740 Processed 13/05/2023 1526004228 Mr. PENDA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-041-001/010012
(PARSAPURAM) 		3646004000NRG24090520230119545 09/05/2023 anithamma 3646004WL005187 anithamma 00684 APGV0007188 555 555 Processed 13/05/2023 1526004230 MRS PENDA ANITHAMMA STATE BANK OF INDIA(508548)
221 MADDUR TS-46-004-041-001/010012
(PARSAPURAM) 		3646004000NRG24090520230119544 09/05/2023 Chinna Hanmanthu 3646004WL005187 Chinna Hanmanthu 00684 APGV0007188 555 555 Processed 13/05/2023 1526004495 Mr. CHINNA HANMANTH S O CHADRAPPA PENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADDUR TS-46-004-041-001/010013
(PARSAPURAM) 		3646004000NRG24090520230119546 09/05/2023 Chandrappa 3646004WL005187 Chandrappa 00684 APGV0007188 740 740 Processed 13/05/2023 1526004154 Mr. PENDA CHADRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-041-001/010013
(PARSAPURAM) 		3646004000NRG24090520230119547 09/05/2023 penda krishna 3646004WL005187 penda krishna 00684 APGV0007188 740 740 Processed 13/05/2023 1526004171 Mr. PENDA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-041-001/010016
(PARSAPURAM) 		3646004000NRG24090520230119551 09/05/2023 Krishna 3646004WL005187 Krishna 00684 APGV0007188 555 555 Processed 13/05/2023 1526004157 Mr. THOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-041-001/010016
(PARSAPURAM) 		3646004000NRG24090520230119550 09/05/2023 Pakiramma 3646004WL005187 Pakiramma 00684 APGV0007188 740 740 Processed 13/05/2023 1526004178 Mrs. THOLLA PAKIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADDUR TS-46-004-041-001/010023
(PARSAPURAM) 		3646004000NRG24090520230119552 09/05/2023 Mogulamma 3646004WL005187 Mogulamma 00684 APGV0007188 555 555 Processed 13/05/2023 1526004156 Mrs. PENDA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADDUR TS-46-004-041-001/010029
(PARSAPURAM) 		3646004000NRG24090520230119554 09/05/2023 Anjaneyulu 3646004WL005187 Anjaneyulu 00684 APGV0007188 370 370 Processed 13/05/2023 1526004216 Mr. VADDE ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADDUR TS-46-004-041-001/010029
(PARSAPURAM) 		3646004000NRG24090520230119553 09/05/2023 Kishtappa 3646004WL005187 Kishtappa 00684 APGV0007188 370 370 Processed 13/05/2023 1526004488 Mr. KISTAPPA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-041-001/010032
(PARSAPURAM) 		3646004000NRG24090520230119558 09/05/2023 intimundali manikyappa 3646004WL005187 intimundali manikyappa 00684 APGV0007188 185 185 Processed 13/05/2023 1526004482 Mr. MANIKYAPPA ITIMUNDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-041-001/010032
(PARSAPURAM) 		3646004000NRG24090520230119557 09/05/2023 Padmamma 3646004WL005187 Padmamma 00684 APGV0007188 555 555 Processed 13/05/2023 1526004222 Mrs. INTIMUNDALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADDUR TS-46-004-041-001/010033
(PARSAPURAM) 		3646004000NRG24090520230119559 09/05/2023 Cennamma 3646004WL005187 Cennamma 00684 APGV0007188 926 926 Processed 13/05/2023 1526004160 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADDUR TS-46-004-041-001/010034
(PARSAPURAM) 		3646004000NRG24090520230119561 09/05/2023 Mogulappa 3646004WL005187 Mogulappa 00684 APGV0007188 740 740 Processed 13/05/2023 1526004155 Mr. URAKUNTA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADDUR TS-46-004-041-001/010035
(PARSAPURAM) 		3646004000NRG24090520230119564 09/05/2023 Hanmanth 3646004WL005187 Hanmanth 00684 APGV0007188 555 555 Processed 14/05/2023 1526004170 URAKUNTA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 MADDUR TS-46-004-041-001/010038
(PARSAPURAM) 		3646004000NRG24090520230119568 09/05/2023 Krishnaiah 3646004WL005187 Krishnaiah 00684 APGV0007188 926 926 Processed 13/05/2023 1526004265 Mr. KORENI KISTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADDUR TS-46-004-041-001/010038
(PARSAPURAM) 		3646004000NRG24090520230119567 09/05/2023 Manikyamma 3646004WL005187 Manikyamma 00684 APGV0007188 926 926 Processed 13/05/2023 1526004266 Mrs. KORENI K MANAKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADDUR TS-46-004-041-001/010041
(PARSAPURAM) 		3646004000NRG24090520230119571 09/05/2023 Govidamma 3646004WL005187 Govidamma 00684 APGV0007188 740 740 Processed 13/05/2023 1526004159 Mrs. KOREVONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADDUR TS-46-004-041-001/010044
(PARSAPURAM) 		3646004000NRG24090520230119575 09/05/2023 K Lavanya 3646004WL005187 K Lavanya 00684 APGV0007188 740 740 Processed 13/05/2023 1526004271 Mrs. Koreni Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADDUR TS-46-004-041-001/010046
(PARSAPURAM) 		3646004000NRG24090520230119576 09/05/2023 Satyamma intimundali 3646004WL005187 Satyamma intimundali 00684 APGV0007188 740 740 Processed 13/05/2023 1526004225 Satyamma entimudali GENERAL POST OFFICE(607245)
239 MADDUR TS-46-004-041-001/010050
(PARSAPURAM) 		3646004000NRG24090520230119578 09/05/2023 Krishana 3646004WL005187 Krishana 00684 APGV0007188 926 926 Processed 13/05/2023 1526004485 Mr. KRISHNA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-041-001/010052
(PARSAPURAM) 		3646004000NRG24090520230119581 09/05/2023 Bheemamma 3646004WL005187 Bheemamma 00684 APGV0007188 555 555 Processed 13/05/2023 1526004211 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADDUR TS-46-004-041-001/010062
(PARSAPURAM) 		3646004000NRG24090520230119585 09/05/2023 Candramma 3646004WL005187 Candramma 00684 APGV0007188 740 740 Processed 13/05/2023 1526004217 Mrs. A CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-041-001/010062
(PARSAPURAM) 		3646004000NRG24090520230119584 09/05/2023 Parvatamma 3646004WL005187 Parvatamma 00684 APGV0007188 740 740 Processed 13/05/2023 1526004220 Parvatamma entimudali GENERAL POST OFFICE(607245)
243 MADDUR TS-46-004-041-001/010063
(PARSAPURAM) 		3646004000NRG24090520230119586 09/05/2023 Intimundali Ellappa 3646004WL005187 Intimundali Ellappa 00684 APGV0007188 740 740 Processed 13/05/2023 1526004218 Mr. INTIMUNDALI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-041-001/010069
(PARSAPURAM) 		3646004000NRG24090520230119587 09/05/2023 Narsappa 3646004WL005187 Narsappa 00684 APGV0007188 740 740 Processed 13/05/2023 1526004501 Mr. GOLLANADIPI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-041-001/010069
(PARSAPURAM) 		3646004000NRG24090520230119588 09/05/2023 Shantamma 3646004WL005187 Shantamma 00684 APGV0007188 740 740 Processed 13/05/2023 1526004213 MS GOLLA SANTHAMMA STATE BANK OF INDIA(508548)
246 MADDUR TS-46-004-041-001/010070
(PARSAPURAM) 		3646004000NRG24090520230119590 09/05/2023 Laxmi 3646004WL005187 Laxmi 00684 APGV0007188 926 926 Processed 13/05/2023 1526004223 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
247 MADDUR TS-46-004-041-001/010072
(PARSAPURAM) 		3646004000NRG24090520230119594 09/05/2023 Sayappa 3646004WL005187 Sayappa 00684 APGV0007188 555 555 Processed 13/05/2023 1526004477 Mr. SAYAPPA VADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-041-001/010072
(PARSAPURAM) 		3646004000NRG24090520230119593 09/05/2023 Vekatamma 3646004WL005187 Vekatamma 00684 APGV0007188 555 555 Processed 13/05/2023 1526004221 MRS VADDE VENKATAMMA STATE BANK OF INDIA(508548)
249 MADDUR TS-46-004-041-001/010088
(PARSAPURAM) 		3646004000NRG24090520230119599 09/05/2023 laxmi 3646004WL005187 laxmi 00684 APGV0007188 740 740 Processed 13/05/2023 1526004212 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADDUR TS-46-004-041-001/010088
(PARSAPURAM) 		3646004000NRG24090520230119598 09/05/2023 Rajender 3646004WL005187 Rajender 00684 APGV0007188 740 740 Processed 13/05/2023 1526004497 Mr. RAJENDAR S O SHAMAPPA KAMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADDUR TS-46-004-041-001/010102
(PARSAPURAM) 		3646004000NRG24090520230119601 09/05/2023 lakshmi 3646004WL005187 lakshmi 00684 APGV0007188 926 926 Processed 13/05/2023 1526004162 Mrs. KOREVONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADDUR TS-46-004-041-001/010102
(PARSAPURAM) 		3646004000NRG24090520230119602 09/05/2023 tirupathi 3646004WL005187 tirupathi 00684 APGV0007188 1111 1111 Processed 13/05/2023 1526004215 Mr. KOREVONI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADDUR TS-46-004-041-001/010120
(PARSAPURAM) 		3646004000NRG24090520230119604 09/05/2023 Ashok 3646004WL005187 Ashok 00684 APGV0007188 185 185 Processed 13/05/2023 1526004480 Mr. ASHOK KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADDUR TS-46-004-041-001/010177
(PARSAPURAM) 		3646004000NRG24090520230119605 09/05/2023 Ramulu 3646004WL005187 Ramulu 00684 APGV0007188 926 926 Processed 13/05/2023 1526004224 Mr. MYATHARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-041-001/010189
(PARSAPURAM) 		3646004000NRG24090520230119607 09/05/2023 Narsimha reddy Chinna 3646004WL005187 Narsimha reddy Chinna 00684 APGV0007188 926 926 Processed 13/05/2023 1526004496 Mr. CHINNA . NARSIMHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADDUR TS-46-004-041-001/010194
(PARSAPURAM) 		3646004000NRG24090520230119609 09/05/2023 Kishtaiah 3646004WL005187 Kishtaiah 00684 APGV0007188 740 740 Processed 13/05/2023 1526004161 Mr. KOREVONI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADDUR TS-46-004-041-001/010194
(PARSAPURAM) 		3646004000NRG24090520230119608 09/05/2023 Padma 3646004WL005187 Padma 00684 APGV0007188 740 740 Processed 13/05/2023 1526004179 Mrs. KORENI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADDUR TS-46-004-041-001/010198
(PARSAPURAM) 		3646004000NRG24090520230119611 09/05/2023 laxmamma 3646004WL005187 laxmamma 00684 APGV0007188 740 740 Processed 13/05/2023 1526004219 Mrs. BOYINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADDUR TS-46-004-041-001/010208
(PARSAPURAM) 		3646004000NRG24090520230119617 09/05/2023 laxmi 3646004WL005187 laxmi 00684 APGV0007188 740 740 Processed 13/05/2023 1526004172 Mrs. LAXMI e ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADDUR TS-46-004-041-001/010208
(PARSAPURAM) 		3646004000NRG24090520230119616 09/05/2023 raghu 3646004WL005187 raghu 00684 APGV0007188 555 555 Processed 13/05/2023 1526004489 Mr. RAGHU S O HANMANTHU ITIMUNDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-041-001/010215
(PARSAPURAM) 		3646004000NRG24090520230119618 09/05/2023 govindamma 3646004WL005187 govindamma 00684 APGV0007188 555 555 Processed 13/05/2023 1526004207 Mrs. Golla Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-041-001/010215
(PARSAPURAM) 		3646004000NRG24090520230119619 09/05/2023 Naresh 3646004WL005187 Naresh 00684 APGV0007188 555 555 Processed 13/05/2023 1526004268 Mr. GOLLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADDUR TS-46-004-041-001/010221
(PARSAPURAM) 		3646004000NRG24090520230119620 09/05/2023 naresh 3646004WL005187 naresh 00684 APGV0007188 555 555 Processed 13/05/2023 1526004180 Mr. NARESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADDUR TS-46-004-041-001/10229
(PARSAPURAM) 		3646004000NRG24090520230119622 09/05/2023 Korevoni Krishna 3646004WL005187 Korevoni Krishna 00684 APGV0007188 926 926 Processed 13/05/2023 1526004163 Mr. KOREVONI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADDUR TS-46-004-041-001/10229
(PARSAPURAM) 		3646004000NRG24090520230119623 09/05/2023 Korevoni Padmamma 3646004WL005187 Korevoni Padmamma 00684 APGV0007188 926 926 Processed 13/05/2023 1526004262 Mrs. Korevoni Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-046-001/010270
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118849 09/05/2023 Laxmibayi 3646004WL005155 Laxmibayi 00684 APGV0007188 1111 1111 Processed 13/05/2023 1526004208 Mrs. LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MADDUR TS-46-004-046-001/010281
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118847 09/05/2023 bhaskar naik 3646004WL005154 bhaskar naik 00684 APGV0007188 1632 1632 Processed 13/05/2023 1526004165 MR BHASKAR NAIK STATE BANK OF INDIA(508548)
268 MADDUR TS-46-004-046-001/010281
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118854 09/05/2023 saroja bai 3646004WL005155 saroja bai 00684 APGV0007188 1111 1111 Processed 13/05/2023 1526004168 MS SAROJA SAROJA STATE BANK OF INDIA(508548)
269 MADDUR TS-46-004-046-001/010288
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118855 09/05/2023 Tulchya naik 3646004WL005155 Tulchya naik 00684 APGV0007188 1111 1111 Processed 13/05/2023 1526004173 Mr. VISHLAVATH THULJA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADDUR TS-46-004-046-001/030004
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118856 09/05/2023 Ravi Naik 3646004WL005155 Ravi Naik 00684 APGV0007188 1111 1111 Processed 13/05/2023 1526004476 Mr. RAVI NAIK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADDUR TS-46-004-046-001/030027
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118864 09/05/2023 Laxmi bai 3646004WL005155 Laxmi bai 00684 APGV0007188 1111 1111 Processed 13/05/2023 1526004500 Mrs. LAXMI BAI W O GOPYA NAIK KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49954 49954
272 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24090520230119921 09/05/2023 Mutyalibayi 3646004WL005194 Mutyalibayi 00688 FINO0001001 585 585 Processed 13/05/2023 1526004188 MUTHYALIBAI .. FINO PAYMENTS BANK LTD(608001)
SubTotal 585 585
273 MADDUR TS-46-004-004-007/010015
(DAMAGANPURAM) 		3646004000NRG24090520230119282 09/05/2023 Balaiah Goud 3646004WL005172 Balaiah Goud 00691 IPOS0000001 1081 1081 Processed 13/05/2023 1526004392 MR BALAIAH GOUD P STATE BANK OF INDIA(508548)
274 MADDUR TS-46-004-004-007/010652
(DAMAGANPURAM) 		3646004000NRG24090520230119256 09/05/2023 Balappa 3646004WL005170 Balappa 00691 IPOS0000001 1111 1111 Processed 14/05/2023 1526004383 ERUKALI BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MADDUR TS-46-004-005-008/010421
(KAJIPURAM) 		3646004000NRG24090520230118328 09/05/2023 venkatappa 3646004WL005127 venkatappa 00691 IPOS0000001 1081 1081 Rejected 15/05/2023 1526004393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MADDUR TS-46-004-015-017/010054
(MANNAPUR) 		3646004000NRG24090520230119904 09/05/2023 balamani 3646004WL005193 balamani 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1526004142 Mrs. BALAMANI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADDUR TS-46-004-031-001/010519
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120067 09/05/2023 puni baayi 3646004WL005196 puni baayi 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1526004436 Mrs. K Pooni Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-031-001/010714
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120069 09/05/2023 Neela bai 3646004WL005196 Neela bai 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1526004435 Mrs. Neelabai . Katvat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADDUR TS-46-004-031-001/010720
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120529 09/05/2023 laxmi bai 3646004WL005200 laxmi bai 00691 IPOS0000001 1083 1083 Processed 13/05/2023 1526004441 MR M LAXMI BAI STATE BANK OF INDIA(508548)
280 MADDUR TS-46-004-040-001/010293
(PALLEGADDA TANDA) 		3646004000NRG24090520230118941 09/05/2023 yadamma 3646004WL005162 yadamma 00691 IPOS0000001 1108 1108 Processed 14/05/2023 1526004149 YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 MADDUR TS-46-004-040-001/010302
(PALLEGADDA TANDA) 		3646004000NRG24090520230118944 09/05/2023 anjappa 3646004WL005162 anjappa 00691 IPOS0000001 1108 1108 Processed 14/05/2023 1526004141 V ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MADDUR TS-46-004-040-001/010473
(PALLEGADDA TANDA) 		3646004000NRG24090520230119221 09/05/2023 kisti bai 3646004WL005166 kisti bai 00691 IPOS0000001 1103 1103 Processed 14/05/2023 1526004151 VISLAVAATH KISHTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MADDUR TS-46-004-040-001/010473
(PALLEGADDA TANDA) 		3646004000NRG24090520230119222 09/05/2023 Lalita 3646004WL005166 Lalita 00691 IPOS0000001 1103 1103 Processed 14/05/2023 1526004391 VISLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MADDUR TS-46-004-040-001/011376
(PALLEGADDA TANDA) 		3646004000NRG24090520230118946 09/05/2023 Padamma 3646004WL005162 Padamma 00691 IPOS0000001 1108 1108 Processed 13/05/2023 1526004384 MRS PADMAMMA WO MOGULAPPA STATE BANK OF INDIA(508548)
285 MADDUR TS-46-004-040-001/011376
(PALLEGADDA TANDA) 		3646004000NRG24090520230118948 09/05/2023 parvatamma 3646004WL005162 parvatamma 00691 IPOS0000001 1108 1108 Processed 14/05/2023 1526004152 VITAVONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MADDUR TS-46-004-040-001/011376
(PALLEGADDA TANDA) 		3646004000NRG24090520230118947 09/05/2023 srinivas 3646004WL005162 srinivas 00691 IPOS0000001 1108 1108 Processed 13/05/2023 1526004430 Mr. SHREENIVAS SHREENIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADDUR TS-46-004-040-001/011484
(PALLEGADDA TANDA) 		3646004000NRG24090520230118950 09/05/2023 raju 3646004WL005162 raju 00691 IPOS0000001 1108 1108 Processed 14/05/2023 1526004145 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
288 MADDUR TS-46-004-040-001/011485
(PALLEGADDA TANDA) 		3646004000NRG24090520230118951 09/05/2023 devamma 3646004WL005162 devamma 00691 IPOS0000001 1108 1108 Processed 14/05/2023 1526004140 DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MADDUR TS-46-004-040-001/011487
(PALLEGADDA TANDA) 		3646004000NRG24090520230118952 09/05/2023 mothiya naik 3646004WL005162 mothiya naik 00691 IPOS0000001 1108 1108 Processed 14/05/2023 1526004150 MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 MADDUR TS-46-004-040-001/011847
(PALLEGADDA TANDA) 		3646004000NRG24090520230118959 09/05/2023 badya naik 3646004WL005162 badya naik 00691 IPOS0000001 1108 1108 Processed 13/05/2023 1526004139 Mr. BADYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADDUR TS-46-004-040-001/011848
(PALLEGADDA TANDA) 		3646004000NRG24090520230118960 09/05/2023 renuka 3646004WL005162 renuka 00691 IPOS0000001 1108 1108 Processed 14/05/2023 1526004138 G RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MADDUR TS-46-004-040-001/011854
(PALLEGADDA TANDA) 		3646004000NRG24090520230118964 09/05/2023 V Raju nayak 3646004WL005162 V Raju nayak 00691 IPOS0000001 1108 1108 Processed 14/05/2023 1526004143 RAJU LAXMAN VADTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MADDUR TS-46-004-040-001/011857
(PALLEGADDA TANDA) 		3646004000NRG24090520230118967 09/05/2023 nareya naik 3646004WL005162 nareya naik 00691 IPOS0000001 1108 1108 Processed 14/05/2023 1526004144 N NARYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
294 MADDUR TS-46-004-040-001/140007
(PALLEGADDA TANDA) 		3646004000NRG24090520230118872 09/05/2023 Ganesh 3646004WL005156 Ganesh 00691 IPOS0000001 1110 1110 Processed 14/05/2023 1526004146 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MADDUR TS-46-004-040-001/140010
(PALLEGADDA TANDA) 		3646004000NRG24090520230118873 09/05/2023 KISHAN NAIK 3646004WL005156 KISHAN NAIK 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1526004182 MR KISHANNAIK KISHANNAIK STATE BANK OF INDIA(508548)
296 MADDUR TS-46-004-041-001/010002
(PARSAPURAM) 		3646004000NRG24090520230119536 09/05/2023 Gopal 3646004WL005187 Gopal 00691 IPOS0000001 555 555 Processed 13/05/2023 1526004434 Mr. JOGU GOPAL S O JRAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADDUR TS-46-004-041-001/010031
(PARSAPURAM) 		3646004000NRG24090520230119556 09/05/2023 Lakshmamma 3646004WL005187 Lakshmamma 00691 IPOS0000001 740 740 Processed 14/05/2023 1526004439 KORENI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MADDUR TS-46-004-041-001/010033
(PARSAPURAM) 		3646004000NRG24090520230119560 09/05/2023 Kummari Sailu 3646004WL005187 Kummari Sailu 00691 IPOS0000001 926 926 Processed 13/05/2023 1526004426 Mr. KUMMARI SAYILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-041-001/010034
(PARSAPURAM) 		3646004000NRG24090520230119562 09/05/2023 manikyamma 3646004WL005187 manikyamma 00691 IPOS0000001 926 926 Processed 13/05/2023 1526004428 Mrs. URAKUNTA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-041-001/010035
(PARSAPURAM) 		3646004000NRG24090520230119563 09/05/2023 Anjilamma 3646004WL005187 Anjilamma 00691 IPOS0000001 555 555 Processed 14/05/2023 1526004432 URAKUNTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MADDUR TS-46-004-041-001/010036
(PARSAPURAM) 		3646004000NRG24090520230119566 09/05/2023 laxmi 3646004WL005187 laxmi 00691 IPOS0000001 926 926 Processed 14/05/2023 1526004431 KORENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MADDUR TS-46-004-041-001/010036
(PARSAPURAM) 		3646004000NRG24090520230119565 09/05/2023 Narayana 3646004WL005187 Narayana 00691 IPOS0000001 926 926 Processed 14/05/2023 1526004433 KORENI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MADDUR TS-46-004-041-001/010046
(PARSAPURAM) 		3646004000NRG24090520230119577 09/05/2023 Hanmathu intimundali 3646004WL005187 Hanmathu intimundali 00691 IPOS0000001 740 740 Processed 14/05/2023 1526004183 INTIMUNDALI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 MADDUR TS-46-004-041-001/010076
(PARSAPURAM) 		3646004000NRG24090520230119595 09/05/2023 Bheemamma 3646004WL005187 Bheemamma 00691 IPOS0000001 926 926 Processed 14/05/2023 1526004429 VADDE BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MADDUR TS-46-004-041-001/010199
(PARSAPURAM) 		3646004000NRG24090520230119612 09/05/2023 kukali sayappa 3646004WL005187 kukali sayappa 00691 IPOS0000001 555 555 Processed 13/05/2023 1526004427 MR KUKKALI SAYAPPA STATE BANK OF INDIA(508548)
306 MADDUR TS-46-004-042-001/010111
(PEDDAPUR) 		3646004000NRG24090520230118796 09/05/2023 Kishtanna 3646004WL005152 Kishtanna 00691 IPOS0000001 1077 1077 Processed 13/05/2023 1526004389 KISHTANNA K ICICI BANK LTD(508534)
307 MADDUR TS-46-004-042-001/010114
(PEDDAPUR) 		3646004000NRG24090520230118609 09/05/2023 Chakali mahesh 3646004WL005149 Chakali mahesh 00691 IPOS0000001 1047 1047 Processed 14/05/2023 1526004423 CHAKALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MADDUR TS-46-004-042-001/010118
(PEDDAPUR) 		3646004000NRG24090520230118610 09/05/2023 Cennappa 3646004WL005149 Cennappa 00691 IPOS0000001 1047 1047 Processed 13/05/2023 1526004133 CENNAPPA ICICI BANK LTD(508534)
309 MADDUR TS-46-004-042-001/010130
(PEDDAPUR) 		3646004000NRG24090520230118637 09/05/2023 Goushabi 3646004WL005150 Goushabi 00691 IPOS0000001 991 991 Processed 13/05/2023 1526004128 MD GOWSHIYA BEGUM INDIAN OVERSEAS BANK(508541)
310 MADDUR TS-46-004-042-001/010130
(PEDDAPUR) 		3646004000NRG24090520230118636 09/05/2023 Pashamiya 3646004WL005150 Pashamiya 00691 IPOS0000001 991 991 Processed 13/05/2023 1526004129 PASHAMIYA ICICI BANK LTD(508534)
311 MADDUR TS-46-004-042-001/010131
(PEDDAPUR) 		3646004000NRG24090520230118638 09/05/2023 Banabi 3646004WL005150 Banabi 00691 IPOS0000001 991 991 Processed 13/05/2023 1526004386 BANABI ICICI BANK LTD(508534)
312 MADDUR TS-46-004-042-001/010137
(PEDDAPUR) 		3646004000NRG24090520230118617 09/05/2023 Nilamma 3646004WL005149 Nilamma 00691 IPOS0000001 1047 1047 Processed 13/05/2023 1526004385 NILAMMA R ICICI BANK LTD(508534)
313 MADDUR TS-46-004-042-001/010137
(PEDDAPUR) 		3646004000NRG24090520230118616 09/05/2023 Vekatreddy 3646004WL005149 Vekatreddy 00691 IPOS0000001 1047 1047 Processed 13/05/2023 1526004445 VEKATREDDY R ICICI BANK LTD(508534)
314 MADDUR TS-46-004-042-001/010145
(PEDDAPUR) 		3646004000NRG24090520230118643 09/05/2023 Baalakishtamma 3646004WL005150 Baalakishtamma 00691 IPOS0000001 991 991 Processed 13/05/2023 1526004447 SHANAPOLLA BALAKISTAMMA INDIAN OVERSEAS BANK(508541)
315 MADDUR TS-46-004-042-001/010185
(PEDDAPUR) 		3646004000NRG24090520230118816 09/05/2023 Varalakxmi 3646004WL005153 Varalakxmi 00691 IPOS0000001 1037 1037 Processed 13/05/2023 1526004131 C LAXMAMMA INDIAN OVERSEAS BANK(508541)
316 MADDUR TS-46-004-042-001/010190
(PEDDAPUR) 		3646004000NRG24090520230118652 09/05/2023 Ashamma 3646004WL005150 Ashamma 00691 IPOS0000001 991 991 Processed 13/05/2023 1526004132 ASHAMMA CINTHANAMOLA ICICI BANK LTD(508534)
317 MADDUR TS-46-004-042-001/010235
(PEDDAPUR) 		3646004000NRG24090520230118620 09/05/2023 Kishtamma 3646004WL005149 Kishtamma 00691 IPOS0000001 872 872 Processed 13/05/2023 1526004390 KISHTAMMA ICICI BANK LTD(508534)
318 MADDUR TS-46-004-042-001/010287
(PEDDAPUR) 		3646004000NRG24090520230118624 09/05/2023 Dasharada 3646004WL005149 Dasharada 00691 IPOS0000001 872 872 Processed 13/05/2023 1526004153 KALAL DASARADH INDIAN OVERSEAS BANK(508541)
319 MADDUR TS-46-004-042-001/010294
(PEDDAPUR) 		3646004000NRG24090520230118825 09/05/2023 Vekatreddy 3646004WL005153 Vekatreddy 00691 IPOS0000001 1037 1037 Processed 13/05/2023 1526004134 VEKATREDDY SHARE ICICI BANK LTD(508534)
320 MADDUR TS-46-004-042-001/010348
(PEDDAPUR) 		3646004000NRG24090520230118830 09/05/2023 laxmi devi 3646004WL005153 laxmi devi 00691 IPOS0000001 1037 1037 Processed 13/05/2023 1526004130 SHERI LAKSHMI ICICI BANK LTD(508534)
321 MADDUR TS-46-004-042-001/010350
(PEDDAPUR) 		3646004000NRG24090520230118628 09/05/2023 kamalamma 3646004WL005149 kamalamma 00691 IPOS0000001 1047 1047 Processed 13/05/2023 1526004387 KAMALAMMA ICICI BANK LTD(508534)
322 MADDUR TS-46-004-042-001/010353
(PEDDAPUR) 		3646004000NRG24090520230118803 09/05/2023 balakistamma 3646004WL005152 balakistamma 00691 IPOS0000001 1077 1077 Processed 13/05/2023 1526004127 BHAVANI BALAKISHTAMMA INDIAN OVERSEAS BANK(508541)
323 MADDUR TS-46-004-042-001/010370
(PEDDAPUR) 		3646004000NRG24090520230118834 09/05/2023 Nidjinta bharatamma 3646004WL005153 Nidjinta bharatamma 00691 IPOS0000001 1037 1037 Processed 14/05/2023 1526004424 BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MADDUR TS-46-004-042-001/010516
(PEDDAPUR) 		3646004000NRG24090520230118840 09/05/2023 venkatamma 3646004WL005153 venkatamma 00691 IPOS0000001 1037 1037 Processed 13/05/2023 1526004388 HARIJAN VENKATAMMA INDIAN OVERSEAS BANK(508541)
325 MADDUR TS-46-004-042-001/010571
(PEDDAPUR) 		3646004000NRG24090520230118841 09/05/2023 C Venkatamma 3646004WL005153 C Venkatamma 00691 IPOS0000001 1037 1037 Processed 13/05/2023 1526004425 CHINTAKINDI VENKATAMMA INDIAN OVERSEAS BANK(508541)
326 MADDUR TS-46-004-046-001/030006
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118857 09/05/2023 Gangli Bai 3646004WL005155 Gangli Bai 00691 IPOS0000001 1111 1111 Processed 13/05/2023 1526004135 Mrs. GANGLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MADDUR TS-46-004-046-001/030009
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118858 09/05/2023 Maniki Bai 3646004WL005155 Maniki Bai 00691 IPOS0000001 1111 1111 Processed 13/05/2023 1526004443 Mrs. MANIKYAMMA VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MADDUR TS-46-004-046-001/030015
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118927 09/05/2023 SOMLY BAI 3646004WL005157 SOMLY BAI 00691 IPOS0000001 191 191 Processed 13/05/2023 1526004136 Mrs. SOMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MADDUR TS-46-004-046-001/030015
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118929 09/05/2023 SOMLY BAI 3646004WL005157 SOMLY BAI 00691 IPOS0000001 382 382 Processed 13/05/2023 1526004137 Mrs. SOMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MADDUR TS-46-004-046-001/030019
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118860 09/05/2023 rAmu nAyak 3646004WL005155 rAmu nAyak 00691 IPOS0000001 1111 1111 Processed 13/05/2023 1526004444 MR RAMU NAYAIK STATE BANK OF INDIA(508548)
331 MADDUR TS-46-004-046-001/030021
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118861 09/05/2023 Maniki Bai 3646004WL005155 Maniki Bai 00691 IPOS0000001 1111 1111 Processed 13/05/2023 1526004442 MRS MANIKI BAI STATE BANK OF INDIA(508548)
332 MADDUR TS-46-004-046-001/030021
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118862 09/05/2023 Sali bai 3646004WL005155 Sali bai 00691 IPOS0000001 1111 1111 Processed 13/05/2023 1526004437 MS SALI BAI STATE BANK OF INDIA(508548)
333 MADDUR TS-46-004-046-001/030033
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118865 09/05/2023 Cheenya Naik 3646004WL005155 Cheenya Naik 00691 IPOS0000001 1111 1111 Processed 13/05/2023 1526004446 Mr. CHINNYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MADDUR TS-46-004-046-001/030040
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118931 09/05/2023 Laxmi Bai 3646004WL005157 Laxmi Bai 00691 IPOS0000001 382 382 Processed 14/05/2023 1526004147 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MADDUR TS-46-004-046-001/030040
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118933 09/05/2023 Laxmi Bai 3646004WL005157 Laxmi Bai 00691 IPOS0000001 191 191 Processed 14/05/2023 1526004148 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MADDUR TS-46-004-046-001/30046
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118868 09/05/2023 chinya nayak 3646004WL005155 chinya nayak 00691 IPOS0000001 1111 1111 Processed 13/05/2023 1526004440 Mr. CHNYA NAIK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MADDUR TS-46-004-046-001/30046
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118869 09/05/2023 Mangli bai 3646004WL005155 Mangli bai 00691 IPOS0000001 1111 1111 Processed 13/05/2023 1526004438 Mrs. MANGLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADDUR TS-46-004-047-001/010526
(VALYA NAIK TANDA) 		3646004000NRG24090520230119832 09/05/2023 Hanmamma 3646004WL005190 Hanmamma 00691 IPOS0000001 1028 1028 Processed 13/05/2023 1526004421 MRS HANMI BAI STATE BANK OF INDIA(508548)
339 MADDUR TS-46-004-047-001/020019
(VALYA NAIK TANDA) 		3646004000NRG24090520230119900 09/05/2023 Kishtamma 3646004WL005192 Kishtamma 00691 IPOS0000001 756 756 Rejected 15/05/2023 1526004422 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 MADDUR TS-46-004-047-001/020019
(VALYA NAIK TANDA) 		3646004000NRG24090520230119899 09/05/2023 Lalyanayak 3646004WL005192 Lalyanayak 00691 IPOS0000001 756 756 Processed 13/05/2023 1526004381 Mr. . . Lalyanayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MADDUR TS-46-004-047-001/020030
(VALYA NAIK TANDA) 		3646004000NRG24090520230119901 09/05/2023 Bujjibayi 3646004WL005192 Bujjibayi 00691 IPOS0000001 756 756 Processed 13/05/2023 1526004382 MS BUJJAMMA BUJJAMMA STATE BANK OF INDIA(508548)
342 MADDUR TS-46-004-047-001/20047
(VALYA NAIK TANDA) 		3646004000NRG24090520230119831 09/05/2023 Lakshman nayak 3646004WL005189 Lakshman nayak 00691 IPOS0000001 1028 1028 Processed 14/05/2023 1526004181 LAKSHMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67851 67851
343 MADDUR TS-46-004-004-007/010030
(DAMAGANPURAM) 		3646004000NRG24090520230119338 09/05/2023 Mahipal 3646004WL005175 Mahipal 00710 SBIN0000DOP 1111 1111 Processed 13/05/2023 1526004456 Mr. MAHIPAL LOGATI S O CHINNA BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MADDUR TS-46-004-004-007/010034
(DAMAGANPURAM) 		3646004000NRG24090520230119343 09/05/2023 Anasuyamma 3646004WL005175 Anasuyamma 00710 SBIN0000DOP 1111 1111 Processed 13/05/2023 1526004410 Anasuyamma edgi GENERAL POST OFFICE(607245)
345 MADDUR TS-46-004-004-007/010498
(DAMAGANPURAM) 		3646004000NRG24090520230119319 09/05/2023 venkatamma 3646004WL005173 venkatamma 00710 SBIN0000DOP 1098 1098 Processed 13/05/2023 1526004416 MS GOLLA VENKATAMMA STATE BANK OF INDIA(508548)
346 MADDUR TS-46-004-005-008/010020
(KAJIPURAM) 		3646004000NRG24090520230118314 09/05/2023 venkatappa 3646004WL005127 venkatappa 00710 SBIN0000DOP 1081 1081 Processed 13/05/2023 1526004400 Kodavati Venkatappa Kodav GENERAL POST OFFICE(607245)
347 MADDUR TS-46-004-013-015/010019
(NIDJINTA) 		3646004000NRG24090520230119361 09/05/2023 Bojappa 3646004WL005180 Bojappa 00710 SBIN0000DOP 906 906 Processed 13/05/2023 1526004401 Banda bojappa Kinnerla GENERAL POST OFFICE(607245)
348 MADDUR TS-46-004-013-015/010019
(NIDJINTA) 		3646004000NRG24090520230119362 09/05/2023 Kurmamma 3646004WL005180 Kurmamma 00710 SBIN0000DOP 906 906 Processed 13/05/2023 1526004402 MRS KINNERLABANDA KURMAMMA STATE BANK OF INDIA(508548)
349 MADDUR TS-46-004-013-015/010178
(NIDJINTA) 		3646004000NRG24090520230119386 09/05/2023 Govidu 3646004WL005180 Govidu 00710 SBIN0000DOP 906 906 Processed 13/05/2023 1526004413 Mr. THOTTI GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MADDUR TS-46-004-013-015/010178
(NIDJINTA) 		3646004000NRG24090520230119387 09/05/2023 Nagamma 3646004WL005180 Nagamma 00710 SBIN0000DOP 906 906 Processed 13/05/2023 1526004408 Mrs. THOTTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MADDUR TS-46-004-013-015/010296
(NIDJINTA) 		3646004000NRG24090520230119437 09/05/2023 mariyamma 3646004WL005183 mariyamma 00710 SBIN0000DOP 939 939 Processed 13/05/2023 1526004407 MR LOKURTHI MARIYAMMA STATE BANK OF INDIA(508548)
352 MADDUR TS-46-004-013-015/010296
(NIDJINTA) 		3646004000NRG24090520230119436 09/05/2023 sukumar 3646004WL005183 sukumar 00710 SBIN0000DOP 939 939 Processed 13/05/2023 1526004406 Mr. LOKURTHI SUKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MADDUR TS-46-004-013-015/010412
(NIDJINTA) 		3646004000NRG24090520230119408 09/05/2023 Manemma 3646004WL005182 Manemma 00710 SBIN0000DOP 653 653 Processed 13/05/2023 1526004409 Mrs. MEEDHIBAI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MADDUR TS-46-004-013-015/010425
(NIDJINTA) 		3646004000NRG24090520230119411 09/05/2023 Basireddy 3646004WL005182 Basireddy 00710 SBIN0000DOP 653 653 Processed 13/05/2023 1526004411 Mr. BASI REDDY MUDILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MADDUR TS-46-004-013-015/010528
(NIDJINTA) 		3646004000NRG24090520230119420 09/05/2023 LakSmi 3646004WL005182 LakSmi 00710 SBIN0000DOP 816 816 Processed 13/05/2023 1526004403 Mrs. KOTTAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MADDUR TS-46-004-013-015/010599
(NIDJINTA) 		3646004000NRG24090520230119443 09/05/2023 ram chandra reddi 3646004WL005183 ram chandra reddi 00710 SBIN0000DOP 939 939 Processed 13/05/2023 1526004404 KOTTAM RAMCHANRDA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
357 MADDUR TS-46-004-013-015/010599
(NIDJINTA) 		3646004000NRG24090520230119444 09/05/2023 venkatamma 3646004WL005183 venkatamma 00710 SBIN0000DOP 939 939 Processed 13/05/2023 1526004405 venkatamma Kotam GENERAL POST OFFICE(607245)
358 MADDUR TS-46-004-013-015/010659
(NIDJINTA) 		3646004000NRG24090520230119390 09/05/2023 devamma 3646004WL005180 devamma 00710 SBIN0000DOP 906 906 Processed 14/05/2023 1526004399 ACHHAMOLLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MADDUR TS-46-004-013-015/010835
(NIDJINTA) 		3646004000NRG24090520230119425 09/05/2023 laxmi 3646004WL005182 laxmi 00710 SBIN0000DOP 653 653 Processed 13/05/2023 1526004417 Mrs. Midibai Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MADDUR TS-46-004-013-015/010866
(NIDJINTA) 		3646004000NRG24090520230119463 09/05/2023 anasuya 3646004WL005183 anasuya 00710 SBIN0000DOP 939 939 Processed 13/05/2023 1526004415 Mrs. ANASUYA KOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MADDUR TS-46-004-013-015/010981
(NIDJINTA) 		3646004000NRG24090520230119470 09/05/2023 Timmareddy 3646004WL005183 Timmareddy 00710 SBIN0000DOP 939 939 Processed 13/05/2023 1526004412 Mr. BOBBILI THIMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MADDUR TS-46-004-021-026/010052
(DUPPATGHAT) 		3646004000NRG24090520230119102 09/05/2023 Venkataiah 3646004WL005163 Venkataiah 00710 SBIN0000DOP 324 324 Processed 13/05/2023 1526004419 VEKATAIAH KOTAMALE ICICI BANK LTD(508534)
363 MADDUR TS-46-004-021-026/010305
(DUPPATGHAT) 		3646004000NRG24090520230119155 09/05/2023 Buccamma 3646004WL005163 Buccamma 00710 SBIN0000DOP 648 648 Processed 13/05/2023 1526004448 BUCCAMMA KOTAMALE ICICI BANK LTD(508534)
364 MADDUR TS-46-004-021-026/010451
(DUPPATGHAT) 		3646004000NRG24090520230119174 09/05/2023 lalitha 3646004WL005163 lalitha 00710 SBIN0000DOP 486 486 Processed 13/05/2023 1526004420 GONELA LALITHA INDIAN OVERSEAS BANK(508541)
365 MADDUR TS-46-004-025-029/010267
(MOMINAPUR) 		3646004000NRG24090520230117672 09/05/2023 kankamma 3646004WL005093 kankamma 00710 SBIN0000DOP 977 977 Processed 13/05/2023 1526004458 MS G KANKAMMA STATE BANK OF INDIA(508548)
366 MADDUR TS-46-004-025-029/010525
(MOMINAPUR) 		3646004000NRG24090520230117691 09/05/2023 bimamma 3646004WL005094 bimamma 00710 SBIN0000DOP 842 842 Processed 13/05/2023 1526004418 MS BHEEMAMMA GULLA STATE BANK OF INDIA(508548)
367 MADDUR TS-46-004-025-029/010525
(MOMINAPUR) 		3646004000NRG24090520230117690 09/05/2023 kanthu 3646004WL005094 kanthu 00710 SBIN0000DOP 842 842 Processed 13/05/2023 1526004414 MR KANTHU GULLA STATE BANK OF INDIA(508548)
368 MADDUR TS-46-004-041-001/010031
(PARSAPURAM) 		3646004000NRG24090520230119555 09/05/2023 Nagappa 3646004WL005187 Nagappa 00710 SBIN0000DOP 740 740 Processed 13/05/2023 1526004457 Mr. KORENI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MADDUR TS-46-004-042-001/010193
(PEDDAPUR) 		3646004000NRG24090520230118818 09/05/2023 Manikyamma 3646004WL005153 Manikyamma 00710 SBIN0000DOP 1037 1037 Processed 13/05/2023 1526004450 MANIKYAMMA ICICI BANK LTD(508534)
370 MADDUR TS-46-004-042-001/010232
(PEDDAPUR) 		3646004000NRG24090520230118656 09/05/2023 Malreddy 3646004WL005150 Malreddy 00710 SBIN0000DOP 661 661 Processed 13/05/2023 1526004452 MALREDDY ICICI BANK LTD(508534)
371 MADDUR TS-46-004-042-001/010232
(PEDDAPUR) 		3646004000NRG24090520230118657 09/05/2023 varshita 3646004WL005150 varshita 00710 SBIN0000DOP 661 661 Processed 13/05/2023 1526004449 K VARSHITHA INDIAN OVERSEAS BANK(508541)
372 MADDUR TS-46-004-042-001/010353
(PEDDAPUR) 		3646004000NRG24090520230118802 09/05/2023 Mahendar 3646004WL005152 Mahendar 00710 SBIN0000DOP 1077 1077 Processed 13/05/2023 1526004451 MAHENDAR NAD BI ICICI BANK LTD(508534)
373 MADDUR TS-46-004-042-001/010518
(PEDDAPUR) 		3646004000NRG24090520230118631 09/05/2023 kishor 3646004WL005149 kishor 00710 SBIN0000DOP 1047 1047 Processed 13/05/2023 1526004453 KAVALI KISHOR KUMAR INDIAN OVERSEAS BANK(508541)
374 MADDUR TS-46-004-042-001/010521
(PEDDAPUR) 		3646004000NRG24090520230118809 09/05/2023 kathalaiah 3646004WL005152 kathalaiah 00710 SBIN0000DOP 1077 1077 Processed 13/05/2023 1526004454 kathalaiah n GENERAL POST OFFICE(607245)
375 MADDUR TS-46-004-042-001/010521
(PEDDAPUR) 		3646004000NRG24090520230118810 09/05/2023 padmamma 3646004WL005152 padmamma 00710 SBIN0000DOP 1077 1077 Processed 13/05/2023 1526004455 NARSAMOLLA PADMAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 28836 28836
Total 352622 352622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_090523APB_FTO_47718 Bank of Baroda BARB0MAHABU Mahabubnagar 2689
2 MADDUR TS3646004_090523APB_FTO_47718 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 37240
3 MADDUR TS3646004_090523APB_FTO_47718 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 991
4 MADDUR TS3646004_090523APB_FTO_47718 STATE BANK OF INDIA SBIN0004694 DOP 34232
5 MADDUR TS3646004_090523APB_FTO_47718 STATE BANK OF INDIA SBIN0004694 MADDUR 79766
6 MADDUR TS3646004_090523APB_FTO_47718 STATE BANK OF INDIA SBIN0020186 NARAYANPET 902
7 MADDUR TS3646004_090523APB_FTO_47718 STATE BANK OF INDIA SBIN0020443 DOP 1047
8 MADDUR TS3646004_090523APB_FTO_47718 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 17417
9 MADDUR TS3646004_090523APB_FTO_47718 UNION BANK OF INDIA UBIN0812951 ATTAPUR 1083
10 MADDUR TS3646004_090523APB_FTO_47718 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 17303
11 MADDUR TS3646004_090523APB_FTO_47718 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 11787
12 MADDUR TS3646004_090523APB_FTO_47718 Andhra Pradesh Grameena Vikas Bank APGV0007139 Vepur 939
13 MADDUR TS3646004_090523APB_FTO_47718 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 49954
14 MADDUR TS3646004_090523APB_FTO_47718 Fino Payments Bank Ltd FINO0001001 SATIVALI 585
15 MADDUR TS3646004_090523APB_FTO_47718 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 67851
16 MADDUR TS3646004_090523APB_FTO_47718 DOP SBIN0000DOP General Post Office-CBS 28836

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