Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:26:52 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_030423APB_FTO_3455
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADDUR TS-46-004-041-001/010193
(PARSAPURAM) 		3646004000NRG23030420230486492 03/04/2023 krishna 3646004WL035804 krishna 00176 IDIB000G060 604 604 Processed 03/05/2023 1174453115 Mr. CHAKALI KRISHNA INDIAN BANK(607105)
SubTotal 604 604
2 MADDUR TS-46-004-043-001/010021
(PEDDATANDA) 		3646004000NRG23030420230486610 03/04/2023 Gopal naik 3646004WL035813 Gopal naik 00177 IOBA0000862 544 544 Processed 03/05/2023 1174453216 GOPAL NAIK INDIAN OVERSEAS BANK(508541)
3 MADDUR TS-46-004-043-001/010203
(PEDDATANDA) 		3646004000NRG23030420230486621 03/04/2023 P Chandar nayak 3646004WL035813 P Chandar nayak 00177 IOBA0000862 544 544 Processed 03/05/2023 1174453217 P CHANDER NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1088 1088
4 MADDUR TS-46-004-015-017/010282
(MANNAPUR) 		3646004000NRG23030420230486751 03/04/2023 kurmappa 3646004WL035818 kurmappa 00177 IOBA0003692 980 980 Processed 03/05/2023 1174453289 CHERLAPALLI KURMAPPA INDIAN OVERSEAS BANK(508541)
5 MADDUR TS-46-004-015-017/010481
(MANNAPUR) 		3646004000NRG23030420230486589 03/04/2023 Manjula 3646004WL035811 Manjula 00177 IOBA0003692 1285 1285 Processed 03/05/2023 1174453294 MISS MANJULA GOLLA STATE BANK OF INDIA(508548)
6 MADDUR TS-46-004-043-001/010021
(PEDDATANDA) 		3646004000NRG23030420230486611 03/04/2023 Anusha bai 3646004WL035813 Anusha bai 00177 IOBA0003692 544 544 Processed 03/05/2023 1174453290 ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MADDUR TS-46-004-043-001/010208
(PEDDATANDA) 		3646004000NRG23030420230486623 03/04/2023 Sonibai 3646004WL035813 Sonibai 00177 IOBA0003692 544 544 Processed 03/05/2023 1174453284 V SONI BAI INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-043-001/010216
(PEDDATANDA) 		3646004000NRG23030420230486627 03/04/2023 Cinna sevyanayak 3646004WL035813 Cinna sevyanayak 00177 IOBA0003692 544 544 Processed 03/05/2023 1174453287 Mr. CHINNA SEVYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MADDUR TS-46-004-043-001/010221
(PEDDATANDA) 		3646004000NRG23030420230486629 03/04/2023 Suvalibai 3646004WL035813 Suvalibai 00177 IOBA0003692 544 544 Processed 03/05/2023 1174453285 SUVALI BAI INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-043-001/010227
(PEDDATANDA) 		3646004000NRG23030420230486631 03/04/2023 Sithabai 3646004WL035813 Sithabai 00177 IOBA0003692 272 272 Processed 03/05/2023 1174453282 SEETHA BAI INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-043-001/010583
(PEDDATANDA) 		3646004000NRG23030420230486634 03/04/2023 Lakshmi bai 3646004WL035813 Lakshmi bai 00177 IOBA0003692 544 544 Processed 03/05/2023 1174453283 LAXMI BAI INDIAN OVERSEAS BANK(508541)
12 MADDUR TS-46-004-043-001/010584
(PEDDATANDA) 		3646004000NRG23030420230486635 03/04/2023 lakshmi 3646004WL035813 lakshmi 00177 IOBA0003692 544 544 Processed 03/05/2023 1174453286 V LAKSHMI INDIAN OVERSEAS BANK(508541)
13 MADDUR TS-46-004-043-001/030010
(PEDDATANDA) 		3646004000NRG23030420230486657 03/04/2023 rathod laxman nayak 3646004WL035813 rathod laxman nayak 00177 IOBA0003692 544 544 Processed 03/05/2023 1174453288 RATHOD LAXMAN NAYAK INDIAN OVERSEAS BANK(508541)
14 MADDUR TS-46-004-047-001/010226
(VALYA NAIK TANDA) 		3646004000NRG23030420230487514 03/04/2023 Shannamma 3646004WL035876 Shannamma 00177 IOBA0003692 312 312 Processed 03/05/2023 1174453292 MRS LAMBADI CHENNAMMA STATE BANK OF INDIA(508548)
15 MADDUR TS-46-004-047-001/010352
(VALYA NAIK TANDA) 		3646004000NRG23030420230487516 03/04/2023 Tukyanayak 3646004WL035876 Tukyanayak 00177 IOBA0003692 937 937 Processed 03/05/2023 1174453291 KADAVATH RAVI NAIK INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-047-001/20046
(VALYA NAIK TANDA) 		3646004000NRG23030420230487524 03/04/2023 Ramchendar nayak 3646004WL035876 Ramchendar nayak 00177 IOBA0003692 780 780 Processed 03/05/2023 1174453293 MR RAMCHANDRA DEVLA NAIK STATE BANK OF INDIA(508548)
SubTotal 8374 8374
17 MADDUR TS-46-004-043-001/010027
(PEDDATANDA) 		3646004000NRG23030420230486617 03/04/2023 Bheekya nayak 3646004WL035813 Bheekya nayak 00415 SBIN0003751 544 544 Processed 03/05/2023 1174453222 BHEEKYA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 544 544
18 MADDUR TS-46-004-003-005/010075
(PALLERLA) 		3646004000NRG23030420230487068 03/04/2023 chandramma 3646004WL035839 chandramma 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453268 Mrs. CHANDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MADDUR TS-46-004-003-005/010075
(PALLERLA) 		3646004000NRG23030420230487067 03/04/2023 narsimha 3646004WL035839 narsimha 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453266 Mr. NARSIMHA S O CHINNA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MADDUR TS-46-004-003-005/010079
(PALLERLA) 		3646004000NRG23030420230487069 03/04/2023 chinna Anjilamma 3646004WL035839 chinna Anjilamma 00415 SBIN0004694 314 314 Processed 03/05/2023 1174453240 MRS ANJILAMMA STATE BANK OF INDIA(508548)
21 MADDUR TS-46-004-003-005/010203
(PALLERLA) 		3646004000NRG23030420230487070 03/04/2023 kankamma 3646004WL035839 kankamma 00415 SBIN0004694 1444 1444 Processed 03/05/2023 1174453238 THALARI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MADDUR TS-46-004-003-005/010277
(PALLERLA) 		3646004000NRG23030420230487073 03/04/2023 Sushila 3646004WL035839 Sushila 00415 SBIN0004694 1444 1444 Processed 03/05/2023 1174453277 Mrs. DUPPALI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADDUR TS-46-004-003-005/010369
(PALLERLA) 		3646004000NRG23030420230487077 03/04/2023 Dastamma 3646004WL035839 Dastamma 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453259 MS GUDISE DHASTHAMMA STATE BANK OF INDIA(508548)
24 MADDUR TS-46-004-003-005/010373
(PALLERLA) 		3646004000NRG23030420230487078 03/04/2023 Kishtamma 3646004WL035839 Kishtamma 00415 SBIN0004694 1444 1444 Processed 03/05/2023 1174453242 MRS THALARI KISHTAMMA STATE BANK OF INDIA(508548)
25 MADDUR TS-46-004-003-005/010401
(PALLERLA) 		3646004000NRG23030420230487081 03/04/2023 Gopal 3646004WL035839 Gopal 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453255 MR YERASANI GOPAL STATE BANK OF INDIA(508548)
26 MADDUR TS-46-004-003-005/010411
(PALLERLA) 		3646004000NRG23030420230487083 03/04/2023 Hanmanth 3646004WL035839 Hanmanth 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453258 MR KUMMARI HANMANTHU STATE BANK OF INDIA(508548)
27 MADDUR TS-46-004-003-005/010429
(PALLERLA) 		3646004000NRG23030420230487084 03/04/2023 Vekatamma 3646004WL035839 Vekatamma 00415 SBIN0004694 1444 1444 Processed 03/05/2023 1174453260 Mrs. VENKATAMMA NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MADDUR TS-46-004-003-005/010593
(PALLERLA) 		3646004000NRG23030420230487091 03/04/2023 Buggappa 3646004WL035839 Buggappa 00415 SBIN0004694 1444 1444 Processed 03/05/2023 1174453254 MR THALARI BUGGAPPA STATE BANK OF INDIA(508548)
29 MADDUR TS-46-004-003-005/010862
(PALLERLA) 		3646004000NRG23030420230487092 03/04/2023 mogulappa 3646004WL035839 mogulappa 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453262 Mr. CHAKALI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADDUR TS-46-004-003-005/010867
(PALLERLA) 		3646004000NRG23030420230487098 03/04/2023 ananthamma 3646004WL035839 ananthamma 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453264 Miss. CHAKALI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADDUR TS-46-004-003-005/010867
(PALLERLA) 		3646004000NRG23030420230487097 03/04/2023 venkataiya 3646004WL035839 venkataiya 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453265 Mr. CHAKALI VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MADDUR TS-46-004-003-005/010872
(PALLERLA) 		3646004000NRG23030420230487101 03/04/2023 jambulamma 3646004WL035839 jambulamma 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453261 MRS JAMULAMMA JAMULAMMA STATE BANK OF INDIA(508548)
33 MADDUR TS-46-004-003-005/010872
(PALLERLA) 		3646004000NRG23030420230487100 03/04/2023 mallappa 3646004WL035839 mallappa 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453223 MR MALLAPPA G STATE BANK OF INDIA(508548)
34 MADDUR TS-46-004-003-005/010874
(PALLERLA) 		3646004000NRG23030420230487102 03/04/2023 mogulappa 3646004WL035839 mogulappa 00415 SBIN0004694 1444 1444 Processed 03/05/2023 1174453224 Mr. MOGULAPPA NEELI INDIAN BANK(607105)
35 MADDUR TS-46-004-003-005/010874
(PALLERLA) 		3646004000NRG23030420230487103 03/04/2023 venkatamma 3646004WL035839 venkatamma 00415 SBIN0004694 1444 1444 Processed 03/05/2023 1174453257 MS N VENKATAMMA STATE BANK OF INDIA(508548)
36 MADDUR TS-46-004-003-005/010915
(PALLERLA) 		3646004000NRG23030420230487104 03/04/2023 chinna malkappa 3646004WL035839 chinna malkappa 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453276 Mr. CHINNA MALKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MADDUR TS-46-004-003-005/010917
(PALLERLA) 		3646004000NRG23030420230487106 03/04/2023 C Ganesh Kumar 3646004WL035839 C Ganesh Kumar 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453249 CHAKALI GANESH ICICI BANK LTD(508534)
38 MADDUR TS-46-004-003-005/010917
(PALLERLA) 		3646004000NRG23030420230487105 03/04/2023 Yadamma 3646004WL035839 Yadamma 00415 SBIN0004694 941 941 Processed 03/05/2023 1174453263 Miss. Chakali Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MADDUR TS-46-004-008-011/010265
(DOREPALLE) 		3646004000NRG23030420230487146 03/04/2023 Mangamma 3646004WL035842 Mangamma 00415 SBIN0004694 771 771 Processed 03/05/2023 1174453270 MS MANGAMMA PALLE STATE BANK OF INDIA(508548)
40 MADDUR TS-46-004-008-011/011742
(DOREPALLE) 		3646004000NRG23030420230487177 03/04/2023 srikanthu 3646004WL035846 srikanthu 00415 SBIN0004694 771 771 Processed 03/05/2023 1174453229 Mr. B SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADDUR TS-46-004-009-012/011994
(MADDUR) 		3646004000NRG23030420230487758 03/04/2023 suguna 3646004WL035898 suguna 00415 SBIN0004694 717 717 Processed 03/05/2023 1174453323 MRS BAJARI SUGUNA STATE BANK OF INDIA(508548)
42 MADDUR TS-46-004-015-017/010171
(MANNAPUR) 		3646004000NRG23030420230486593 03/04/2023 Padmama 3646004WL035812 Padmama 00415 SBIN0004694 525 525 Processed 03/05/2023 1174453247 MRS PADMAMMA GOLLA STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-015-017/010224
(MANNAPUR) 		3646004000NRG23030420230486748 03/04/2023 Anusha 3646004WL035816 Anusha 00415 SBIN0004694 840 840 Processed 03/05/2023 1174453230 Mrs. ANUSHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MADDUR TS-46-004-015-017/010249
(MANNAPUR) 		3646004000NRG23030420230486750 03/04/2023 venkatamma 3646004WL035817 venkatamma 00415 SBIN0004694 900 900 Processed 03/05/2023 1174453251 MRS VENKATAMMA JABBANI STATE BANK OF INDIA(508548)
45 MADDUR TS-46-004-015-017/010272
(MANNAPUR) 		3646004000NRG23030420230486599 03/04/2023 pedda krishnayya 3646004WL035812 pedda krishnayya 00415 SBIN0004694 262 262 Processed 03/05/2023 1174453252 MR KRISHNAIAH E STATE BANK OF INDIA(508548)
46 MADDUR TS-46-004-015-017/010297
(MANNAPUR) 		3646004000NRG23030420230486602 03/04/2023 Kaajanna 3646004WL035812 Kaajanna 00415 SBIN0004694 656 656 Processed 03/05/2023 1174453250 MR CHINNAKAJANNA GOLLA STATE BANK OF INDIA(508548)
47 MADDUR TS-46-004-015-017/010305
(MANNAPUR) 		3646004000NRG23030420230486604 03/04/2023 Pedda Anjilamma 3646004WL035812 Pedda Anjilamma 00415 SBIN0004694 525 525 Processed 03/05/2023 1174453225 Mrs. GOLLA ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MADDUR TS-46-004-015-017/010317
(MANNAPUR) 		3646004000NRG23030420230486605 03/04/2023 anjaneyulu 3646004WL035812 anjaneyulu 00415 SBIN0004694 656 656 Processed 03/05/2023 1174453246 MR ANJANEULU GOLLA STATE BANK OF INDIA(508548)
49 MADDUR TS-46-004-025-029/010383
(MOMINAPUR) 		3646004000NRG23030420230487607 03/04/2023 Anjamma 3646004WL035884 Anjamma 00415 SBIN0004694 602 602 Processed 03/05/2023 1174453245 MRS GANDLA ANJAMMA DO VENKATAIAH STATE BANK OF INDIA(508548)
50 MADDUR TS-46-004-025-029/010476
(MOMINAPUR) 		3646004000NRG23030420230487616 03/04/2023 padma 3646004WL035884 padma 00415 SBIN0004694 602 602 Rejected 03/05/2023 1174453281 Account closed
51 MADDUR TS-46-004-030-001/010681
(BHEEMPUR) 		3646004000NRG23140320230422432 03/04/2023 Amjilamma 3646004WL031936 Amjilamma 00415 SBIN0004694 808 808 Processed 03/05/2023 1174453269 MS GUNDEPELLI ANJILAMMA STATE BANK OF INDIA(508548)
52 MADDUR TS-46-004-030-001/010696
(BHEEMPUR) 		3646004000NRG23140320230422434 03/04/2023 Shyamalappa 3646004WL031936 Shyamalappa 00415 SBIN0004694 808 808 Processed 03/05/2023 1174453267 Yerram Shyamalappa Yerram GENERAL POST OFFICE(607245)
53 MADDUR TS-46-004-030-001/011000
(BHEEMPUR) 		3646004000NRG23140320230422435 03/04/2023 Gundamma 3646004WL031936 Gundamma 00415 SBIN0004694 808 808 Processed 03/05/2023 1174453248 MS LAKKAYAPALLE GUNDAMMA STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-036-001/020009
(JADAVARAOPALLE TANDA) 		3646004000NRG23030420230487234 03/04/2023 Rumya Naik 3646004WL035854 Rumya Naik 00415 SBIN0004694 491 491 Processed 03/05/2023 1174453271 MR RUMYANAIK RUMYANAIK STATE BANK OF INDIA(508548)
55 MADDUR TS-46-004-041-001/010003
(PARSAPURAM) 		3646004000NRG23030420230486448 03/04/2023 Mogulamma 3646004WL035804 Mogulamma 00415 SBIN0004694 604 604 Processed 03/05/2023 1174453296 MR JOGU MOGULAMMA STATE BANK OF INDIA(508548)
56 MADDUR TS-46-004-041-001/010011
(PARSAPURAM) 		3646004000NRG23030420230486456 03/04/2023 jagadamba harijan 3646004WL035804 jagadamba harijan 00415 SBIN0004694 604 604 Processed 03/05/2023 1174453221 Mrs. MYATHARI JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-041-001/010015
(PARSAPURAM) 		3646004000NRG23030420230486461 03/04/2023 Anjilamma 3646004WL035804 Anjilamma 00415 SBIN0004694 604 604 Processed 03/05/2023 1174453219 Anjilamma tola GENERAL POST OFFICE(607245)
58 MADDUR TS-46-004-041-001/010046
(PARSAPURAM) 		3646004000NRG23030420230486477 03/04/2023 Satyamma intimundali 3646004WL035804 Satyamma intimundali 00415 SBIN0004694 604 604 Processed 03/05/2023 1174453234 Satyamma entimudali GENERAL POST OFFICE(607245)
59 MADDUR TS-46-004-041-001/010071
(PARSAPURAM) 		3646004000NRG23030420230486487 03/04/2023 Amrutamma 3646004WL035804 Amrutamma 00415 SBIN0004694 402 402 Processed 03/05/2023 1174453278 Mrs. AMRUTHAMMA k ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADDUR TS-46-004-041-001/010118
(PARSAPURAM) 		3646004000NRG23030420230486489 03/04/2023 Narayana 3646004WL035804 Narayana 00415 SBIN0004694 604 604 Processed 03/05/2023 1174453157 Mr. BOINI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADDUR TS-46-004-041-001/010191
(PARSAPURAM) 		3646004000NRG23030420230486491 03/04/2023 Prabakar reddy 3646004WL035804 Prabakar reddy 00415 SBIN0004694 402 402 Processed 03/05/2023 1174453244 Mr. PRABHAKAR REDDY S O NARAYAN REDDY P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADDUR TS-46-004-041-001/010200
(PARSAPURAM) 		3646004000NRG23030420230486496 03/04/2023 savitramma 3646004WL035804 savitramma 00415 SBIN0004694 604 604 Processed 03/05/2023 1174453297 MISS KOREVONI SAVITHRAMMA STATE BANK OF INDIA(508548)
63 MADDUR TS-46-004-041-001/010200
(PARSAPURAM) 		3646004000NRG23030420230486495 03/04/2023 venugopal 3646004WL035804 venugopal 00415 SBIN0004694 604 604 Processed 03/05/2023 1174453303 Mr. KORENI VENUGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADDUR TS-46-004-041-001/010221
(PARSAPURAM) 		3646004000NRG23030420230486503 03/04/2023 narsamma 3646004WL035804 narsamma 00415 SBIN0004694 201 201 Processed 03/05/2023 1174453241 Mrs. NARSAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MADDUR TS-46-004-043-001/010018
(PEDDATANDA) 		3646004000NRG23030420230486608 03/04/2023 Nilya nayak 3646004WL035813 Nilya nayak 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453298 MR NILYANAYAK VISLAVATH STATE BANK OF INDIA(508548)
66 MADDUR TS-46-004-043-001/010028
(PEDDATANDA) 		3646004000NRG23030420230486618 03/04/2023 Lokya nayak 3646004WL035813 Lokya nayak 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453232 Mr. LOKYA NAIK RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MADDUR TS-46-004-043-001/010029
(PEDDATANDA) 		3646004000NRG23030420230486619 03/04/2023 Laxmi bai 3646004WL035813 Laxmi bai 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453239 MRS V LAXMI BAI STATE BANK OF INDIA(508548)
68 MADDUR TS-46-004-043-001/010205
(PEDDATANDA) 		3646004000NRG23030420230486622 03/04/2023 Salibai 3646004WL035813 Salibai 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453226 MRS LAMBADI SALI BAI STATE BANK OF INDIA(508548)
69 MADDUR TS-46-004-043-001/010223
(PEDDATANDA) 		3646004000NRG23030420230486630 03/04/2023 Kishan nayak v 3646004WL035813 Kishan nayak v 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453231 Mr. KISHAN NAIK V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADDUR TS-46-004-043-001/010582
(PEDDATANDA) 		3646004000NRG23030420230486633 03/04/2023 Seetha bai 3646004WL035813 Seetha bai 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453237 MRS SEETHA BAI STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-043-001/010589
(PEDDATANDA) 		3646004000NRG23030420230486636 03/04/2023 ramesh nayak 3646004WL035813 ramesh nayak 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453273 RAMESH NAYAK BANK OF BARODA(606985)
72 MADDUR TS-46-004-043-001/010590
(PEDDATANDA) 		3646004000NRG23030420230486637 03/04/2023 laxmi bai 3646004WL035813 laxmi bai 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453227 LAXMI BAI INDIAN OVERSEAS BANK(508541)
73 MADDUR TS-46-004-043-001/010592
(PEDDATANDA) 		3646004000NRG23030420230486638 03/04/2023 prakash 3646004WL035813 prakash 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453274 MR P PRAKASH NAIK STATE BANK OF INDIA(508548)
74 MADDUR TS-46-004-043-001/010596
(PEDDATANDA) 		3646004000NRG23030420230486640 03/04/2023 surya nayak 3646004WL035813 surya nayak 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453272 Mr. SURYA TULCHYA NAYAK BANK OF MAHARASHTRA(607387)
75 MADDUR TS-46-004-043-001/010597
(PEDDATANDA) 		3646004000NRG23030420230486641 03/04/2023 bhimi bai 3646004WL035813 bhimi bai 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453236 BHEEMI BAI INDIAN OVERSEAS BANK(508541)
76 MADDUR TS-46-004-043-001/010611
(PEDDATANDA) 		3646004000NRG23030420230486646 03/04/2023 sunil 3646004WL035813 sunil 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453235 Mr. KETHAVATH SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADDUR TS-46-004-043-001/011202
(PEDDATANDA) 		3646004000NRG23030420230486650 03/04/2023 ramchandar nayak 3646004WL035813 ramchandar nayak 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453275 MR RAMCHANDAR P STATE BANK OF INDIA(508548)
78 MADDUR TS-46-004-043-001/030002
(PEDDATANDA) 		3646004000NRG23030420230486653 03/04/2023 kondya nayak 3646004WL035813 kondya nayak 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453220 MR KONDYA NAIK STATE BANK OF INDIA(508548)
79 MADDUR TS-46-004-043-001/030003
(PEDDATANDA) 		3646004000NRG23030420230486654 03/04/2023 gopal nayak 3646004WL035813 gopal nayak 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453256 Mrs. V GOPAL NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADDUR TS-46-004-043-001/030011
(PEDDATANDA) 		3646004000NRG23030420230486658 03/04/2023 bhopya nayak 3646004WL035813 bhopya nayak 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453279 BOPYA NAIK VEERARAM INDIAN OVERSEAS BANK(508541)
81 MADDUR TS-46-004-043-001/30031
(PEDDATANDA) 		3646004000NRG23030420230486671 03/04/2023 vislavat sujatha 3646004WL035813 vislavat sujatha 00415 SBIN0004694 544 544 Processed 03/05/2023 1174453243 MISS VSUJATHA VSUJATHA STATE BANK OF INDIA(508548)
82 MADDUR TS-46-004-047-001/010008
(VALYA NAIK TANDA) 		3646004000NRG23030420230487510 03/04/2023 basu nayak 3646004WL035876 basu nayak 00415 SBIN0004694 937 937 Processed 03/05/2023 1174453280 MR BASUNAIK KADAVATH STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-047-001/010255
(VALYA NAIK TANDA) 		3646004000NRG23030420230487515 03/04/2023 Sakryanayak 3646004WL035876 Sakryanayak 00415 SBIN0004694 312 312 Processed 03/05/2023 1174453228 MR LAMBADI SAKRYA NAIK STATE BANK OF INDIA(508548)
SubTotal 49127 49127
84 MADDUR TS-46-004-003-005/010593
(PALLERLA) 		3646004000NRG23030420230487090 03/04/2023 Venkatamma 3646004WL035839 Venkatamma 00415 SBIN0020196 1444 1444 Processed 03/05/2023 1174453253 Mrs. THALARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADDUR TS-46-004-043-001/010209
(PEDDATANDA) 		3646004000NRG23030420230486625 03/04/2023 Kishtibai 3646004WL035813 Kishtibai 00415 SBIN0020196 544 544 Processed 03/05/2023 1174453301 KISHTI BAI VEERARRAM INDIAN OVERSEAS BANK(508541)
86 MADDUR TS-46-004-043-001/010218
(PEDDATANDA) 		3646004000NRG23030420230486628 03/04/2023 Tulcyanayak 3646004WL035813 Tulcyanayak 00415 SBIN0020196 544 544 Processed 03/05/2023 1174453300 P TULCHYA NAIK . INDIAN OVERSEAS BANK(508541)
SubTotal 2532 2532
87 MADDUR TS-46-004-047-001/010008
(VALYA NAIK TANDA) 		3646004000NRG23030420230487511 03/04/2023 kavitha 3646004WL035876 kavitha 00415 SBIN0020608 937 937 Processed 03/05/2023 1174453322 MRS KAVITHA KADAVATH STATE BANK OF INDIA(508548)
SubTotal 937 937
88 MADDUR TS-46-004-003-005/010546
(PALLERLA) 		3646004000NRG23030420230487085 03/04/2023 Iramani 3646004WL035839 Iramani 00415 SBIN0021868 941 941 Processed 03/05/2023 1174453318 Mrs. AVITI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADDUR TS-46-004-009-012/011063
(MADDUR) 		3646004000NRG23030420230487756 03/04/2023 ashok 3646004WL035898 ashok 00415 SBIN0021868 717 717 Processed 03/05/2023 1174453316 P ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
90 MADDUR TS-46-004-015-017/010255
(MANNAPUR) 		3646004000NRG23030420230486597 03/04/2023 satyamma 3646004WL035812 satyamma 00415 SBIN0021868 525 525 Processed 03/05/2023 1174453325 Mrs. SATYAMMA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADDUR TS-46-004-036-001/010163
(JADAVARAOPALLE TANDA) 		3646004000NRG23030420230487228 03/04/2023 kishti bai 3646004WL035854 kishti bai 00415 SBIN0021868 655 655 Processed 03/05/2023 1174453210 MS KISTIBAI KISTIBAI STATE BANK OF INDIA(508548)
92 MADDUR TS-46-004-041-001/010001
(PARSAPURAM) 		3646004000NRG23030420230486443 03/04/2023 Sayappa 3646004WL035804 Sayappa 00415 SBIN0021868 604 604 Processed 03/05/2023 1174453302 Mr. KUKKALI SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADDUR TS-46-004-041-001/010026
(PARSAPURAM) 		3646004000NRG23030420230486468 03/04/2023 Vekatappa 3646004WL035804 Vekatappa 00415 SBIN0021868 604 604 Processed 03/05/2023 1174453304 Mr. PALLERLA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MADDUR TS-46-004-041-001/010054
(PARSAPURAM) 		3646004000NRG23030420230486481 03/04/2023 b Narayana 3646004WL035804 b Narayana 00415 SBIN0021868 604 604 Processed 03/05/2023 1174453320 Mr. NARAYANA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADDUR TS-46-004-041-001/010054
(PARSAPURAM) 		3646004000NRG23030420230486482 03/04/2023 saroja 3646004WL035804 saroja 00415 SBIN0021868 604 604 Processed 03/05/2023 1174453315 MR MATAMLA SAROJA STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-041-001/010221
(PARSAPURAM) 		3646004000NRG23030420230486505 03/04/2023 suresh 3646004WL035804 suresh 00415 SBIN0021868 201 201 Processed 03/05/2023 1174453329 MR SURESH STATE BANK OF INDIA(508548)
97 MADDUR TS-46-004-043-001/010017
(PEDDATANDA) 		3646004000NRG23030420230486607 03/04/2023 Ravindra nayak 3646004WL035813 Ravindra nayak 00415 SBIN0021868 544 544 Processed 03/05/2023 1174453319 V RAVINDAR NAIK BANK OF BARODA(606985)
98 MADDUR TS-46-004-043-001/010020
(PEDDATANDA) 		3646004000NRG23030420230486609 03/04/2023 Bashkar Nayak 3646004WL035813 Bashkar Nayak 00415 SBIN0021868 544 544 Processed 03/05/2023 1174453326 BHASKAR DAKE NAIK UNION BANK OF INDIA(508500)
99 MADDUR TS-46-004-043-001/010599
(PEDDATANDA) 		3646004000NRG23030420230486643 03/04/2023 Bujji bai 3646004WL035813 Bujji bai 00415 SBIN0021868 544 544 Processed 03/05/2023 1174453324 MRS KETHAVATH BUJJI BAI STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-043-001/010610
(PEDDATANDA) 		3646004000NRG23030420230486645 03/04/2023 chandar nayak 3646004WL035813 chandar nayak 00415 SBIN0021868 544 544 Processed 03/05/2023 1174453327 MR KETHAVATH CHANDHAR NAIK STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-043-001/30019
(PEDDATANDA) 		3646004000NRG23030420230486659 03/04/2023 Kethhavath Shiva Kumar 3646004WL035813 Kethhavath Shiva Kumar 00415 SBIN0021868 544 544 Processed 03/05/2023 1174453295 MR SHIVA KUMAR KETHAVATH STATE BANK OF INDIA(508548)
102 MADDUR TS-46-004-043-001/30025
(PEDDATANDA) 		3646004000NRG23030420230486665 03/04/2023 k kavitha 3646004WL035813 k kavitha 00415 SBIN0021868 544 544 Processed 03/05/2023 1174453299 Mrs. K KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADDUR TS-46-004-043-001/30025
(PEDDATANDA) 		3646004000NRG23030420230486664 03/04/2023 kethavath devendar 3646004WL035813 kethavath devendar 00415 SBIN0021868 544 544 Processed 03/05/2023 1174453321 Mr. KETHAVATH DEVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MADDUR TS-46-004-047-001/010223
(VALYA NAIK TANDA) 		3646004000NRG23030420230487513 03/04/2023 Santhabai 3646004WL035876 Santhabai 00415 SBIN0021868 937 937 Processed 03/05/2023 1174453317 MRS KADAVATH SHANTHAMMA STATE BANK OF INDIA(508548)
105 MADDUR TS-46-004-047-001/010519
(VALYA NAIK TANDA) 		3646004000NRG23030420230487520 03/04/2023 Venkat naik 3646004WL035876 Venkat naik 00415 SBIN0021868 780 780 Processed 03/05/2023 1174453328 MUDAVATH VENKAT NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 10980 10980
106 MADDUR TS-46-004-003-005/010294
(PALLERLA) 		3646004000NRG23030420230487074 03/04/2023 mogulamma 3646004WL035839 mogulamma 00415 SBIN0RRAPGB 1444 1444 Processed 03/05/2023 1174453160 Mrs. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADDUR TS-46-004-041-001/010051
(PARSAPURAM) 		3646004000NRG23030420230486480 03/04/2023 Srinivas 3646004WL035804 Srinivas 00415 SBIN0RRAPGB 604 604 Processed 03/05/2023 1174453155 Mr. KURVA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2048 2048
108 MADDUR TS-46-004-043-001/30027
(PEDDATANDA) 		3646004000NRG23030420230486667 03/04/2023 K Sachin 3646004WL035813 K Sachin 00468 UBIN0533106 544 544 Processed 03/05/2023 1174453233 K SACHIN UNION BANK OF INDIA(508500)
SubTotal 544 544
109 MADDUR TS-46-004-015-017/010016
(MANNAPUR) 		3646004000NRG23030420230486590 03/04/2023 kashappa 3646004WL035812 kashappa 00684 APGV0007105 656 656 Processed 03/05/2023 1174453125 Mr. KUMMARI KASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MADDUR TS-46-004-015-017/010221
(MANNAPUR) 		3646004000NRG23030420230486594 03/04/2023 mallamma 3646004WL035812 mallamma 00684 APGV0007105 394 394 Processed 03/05/2023 1174453143 Mrs. mallamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADDUR TS-46-004-015-017/010222
(MANNAPUR) 		3646004000NRG23030420230486595 03/04/2023 devamma 3646004WL035812 devamma 00684 APGV0007105 262 262 Processed 03/05/2023 1174453129 Mrs. SERI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-015-017/010252
(MANNAPUR) 		3646004000NRG23030420230486596 03/04/2023 kashamma 3646004WL035812 kashamma 00684 APGV0007105 656 656 Processed 03/05/2023 1174453118 Mrs. RANGAMBAI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADDUR TS-46-004-015-017/010261
(MANNAPUR) 		3646004000NRG23030420230486598 03/04/2023 lalitha 3646004WL035812 lalitha 00684 APGV0007105 656 656 Processed 03/05/2023 1174453117 MRS LALITHA E STATE BANK OF INDIA(508548)
114 MADDUR TS-46-004-015-017/010272
(MANNAPUR) 		3646004000NRG23030420230486600 03/04/2023 laxmi 3646004WL035812 laxmi 00684 APGV0007105 394 394 Processed 03/05/2023 1174453158 Mrs. EDIGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-015-017/010297
(MANNAPUR) 		3646004000NRG23030420230486601 03/04/2023 Chinna Anamtamma 3646004WL035812 Chinna Anamtamma 00684 APGV0007105 656 656 Processed 03/05/2023 1174453126 Mrs. chinna ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-015-017/010302
(MANNAPUR) 		3646004000NRG23030420230486603 03/04/2023 Sujaata 3646004WL035812 Sujaata 00684 APGV0007105 656 656 Processed 03/05/2023 1174453128 Mrs. Sujatha K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADDUR TS-46-004-015-017/010315
(MANNAPUR) 		3646004000NRG23030420230486747 03/04/2023 ramulamma 3646004WL035815 ramulamma 00684 APGV0007105 1028 1028 Processed 03/05/2023 1174453130 Mrs. RAMULAMMA KOLBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADDUR TS-46-004-015-017/010420
(MANNAPUR) 		3646004000NRG23030420230486606 03/04/2023 moulan bee 3646004WL035812 moulan bee 00684 APGV0007105 656 656 Processed 03/05/2023 1174453167 Mrs. MAHEEBU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-043-001/010024
(PEDDATANDA) 		3646004000NRG23030420230486613 03/04/2023 Manikya bai 3646004WL035813 Manikya bai 00684 APGV0007105 544 544 Processed 03/05/2023 1174453136 MANIKYA BAI INDIAN OVERSEAS BANK(508541)
120 MADDUR TS-46-004-043-001/010025
(PEDDATANDA) 		3646004000NRG23030420230486614 03/04/2023 Babya nayak 3646004WL035813 Babya nayak 00684 APGV0007105 544 544 Processed 03/05/2023 1174453170 Mr. V BABYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADDUR TS-46-004-043-001/010025
(PEDDATANDA) 		3646004000NRG23030420230486615 03/04/2023 Devi bai 3646004WL035813 Devi bai 00684 APGV0007105 544 544 Processed 03/05/2023 1174453194 Mrs. DEVI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADDUR TS-46-004-043-001/010030
(PEDDATANDA) 		3646004000NRG23030420230486620 03/04/2023 Anil kumar 3646004WL035813 Anil kumar 00684 APGV0007105 544 544 Processed 03/05/2023 1174453197 Mr. ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADDUR TS-46-004-043-001/010594
(PEDDATANDA) 		3646004000NRG23030420230486639 03/04/2023 sharada bai 3646004WL035813 sharada bai 00684 APGV0007105 544 544 Processed 03/05/2023 1174453201 Mrs. SHARADHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MADDUR TS-46-004-043-001/010598
(PEDDATANDA) 		3646004000NRG23030420230486642 03/04/2023 dasya nayak 3646004WL035813 dasya nayak 00684 APGV0007105 544 544 Processed 03/05/2023 1174453192 Mr. DASYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADDUR TS-46-004-043-001/010607
(PEDDATANDA) 		3646004000NRG23030420230486644 03/04/2023 kavitha 3646004WL035813 kavitha 00684 APGV0007105 544 544 Processed 03/05/2023 1174453196 Mrs. P KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADDUR TS-46-004-043-001/010945
(PEDDATANDA) 		3646004000NRG23030420230486647 03/04/2023 peetya naik 3646004WL035813 peetya naik 00684 APGV0007105 544 544 Processed 03/05/2023 1174453150 Pityanayak Lambadi GENERAL POST OFFICE(607245)
127 MADDUR TS-46-004-043-001/010946
(PEDDATANDA) 		3646004000NRG23030420230486648 03/04/2023 Mangiya Naik 3646004WL035813 Mangiya Naik 00684 APGV0007105 544 544 Processed 03/05/2023 1174453176 MR K MANGYA STATE BANK OF INDIA(508548)
128 MADDUR TS-46-004-043-001/030001
(PEDDATANDA) 		3646004000NRG23030420230486652 03/04/2023 v ramesh naik 3646004WL035813 v ramesh naik 00684 APGV0007105 544 544 Processed 03/05/2023 1174453175 V RAMESH NAIK INDIAN OVERSEAS BANK(508541)
129 MADDUR TS-46-004-043-001/030008
(PEDDATANDA) 		3646004000NRG23030420230486656 03/04/2023 saritha bai 3646004WL035813 saritha bai 00684 APGV0007105 544 544 Processed 03/05/2023 1174453127 MRS SARITHA BAI STATE BANK OF INDIA(508548)
SubTotal 11998 11998
130 MADDUR TS-46-004-003-005/010277
(PALLERLA) 		3646004000NRG23030420230487072 03/04/2023 Srinu 3646004WL035839 Srinu 00684 APGV0007131 1444 1444 Processed 03/05/2023 1174453119 Mr. DUMPALI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-003-005/010563
(PALLERLA) 		3646004000NRG23030420230487087 03/04/2023 Mogulappa 3646004WL035839 Mogulappa 00684 APGV0007131 1444 1444 Processed 03/05/2023 1174453138 Mr. MOGULAPPA ERSANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADDUR TS-46-004-003-005/010866
(PALLERLA) 		3646004000NRG23030420230487094 03/04/2023 chandrappa 3646004WL035839 chandrappa 00684 APGV0007131 941 941 Processed 03/05/2023 1174453151 Mr. CHANDRAPPA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MADDUR TS-46-004-003-005/010946
(PALLERLA) 		3646004000NRG23030420230487107 03/04/2023 Mogulamma 3646004WL035839 Mogulamma 00684 APGV0007131 941 941 Processed 03/05/2023 1174453191 Mrs. KUMMARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADDUR TS-46-004-003-005/010976
(PALLERLA) 		3646004000NRG23030420230487108 03/04/2023 Anajaneyulu 3646004WL035839 Anajaneyulu 00684 APGV0007131 941 941 Processed 03/05/2023 1174453205 MR SAKALI ANJANEYULU STATE BANK OF INDIA(508548)
135 MADDUR TS-46-004-003-005/010976
(PALLERLA) 		3646004000NRG23030420230487109 03/04/2023 Padmamma 3646004WL035839 Padmamma 00684 APGV0007131 941 941 Processed 03/05/2023 1174453203 Mrs. SAKALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADDUR TS-46-004-003-005/010977
(PALLERLA) 		3646004000NRG23030420230487110 03/04/2023 Anitha 3646004WL035839 Anitha 00684 APGV0007131 941 941 Processed 03/05/2023 1174453207 Miss. ANITHA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADDUR TS-46-004-041-001/010041
(PARSAPURAM) 		3646004000NRG23030420230486474 03/04/2023 korevoni Narayana 3646004WL035804 korevoni Narayana 00684 APGV0007131 604 604 Processed 03/05/2023 1174453193 Mr. KOREVONI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8197 8197
138 MADDUR TS-46-004-003-005/010214
(PALLERLA) 		3646004000NRG23030420230487071 03/04/2023 hanmamma 3646004WL035839 hanmamma 00684 APGV0007188 1444 1444 Processed 03/05/2023 1174453124 Mrs. hanmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADDUR TS-46-004-003-005/010294
(PALLERLA) 		3646004000NRG23030420230487075 03/04/2023 Chinna Yallappa 3646004WL035839 Chinna Yallappa 00684 APGV0007188 1444 1444 Processed 03/05/2023 1174453120 Mr. yallappa . boDDu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADDUR TS-46-004-003-005/010363
(PALLERLA) 		3646004000NRG23030420230487076 03/04/2023 narsingamma 3646004WL035839 narsingamma 00684 APGV0007188 941 941 Processed 03/05/2023 1174453122 Mrs. narsingamma . gudse ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MADDUR TS-46-004-003-005/010393
(PALLERLA) 		3646004000NRG23030420230487080 03/04/2023 Anasuja 3646004WL035839 Anasuja 00684 APGV0007188 1444 1444 Processed 03/05/2023 1174453140 Mrs. Anasuja . Nilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MADDUR TS-46-004-003-005/010393
(PALLERLA) 		3646004000NRG23030420230487079 03/04/2023 Bimappa 3646004WL035839 Bimappa 00684 APGV0007188 1444 1444 Processed 03/05/2023 1174453139 Mr. BHEEMAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MADDUR TS-46-004-003-005/010404
(PALLERLA) 		3646004000NRG23030420230487082 03/04/2023 Lakshmappa 3646004WL035839 Lakshmappa 00684 APGV0007188 941 941 Processed 03/05/2023 1174453123 Mr. Lakshmappa . saakari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADDUR TS-46-004-003-005/010563
(PALLERLA) 		3646004000NRG23030420230487086 03/04/2023 Anjamma 3646004WL035839 Anjamma 00684 APGV0007188 1444 1444 Processed 03/05/2023 1174453199 MS A ANJAMMA STATE BANK OF INDIA(508548)
145 MADDUR TS-46-004-003-005/010583
(PALLERLA) 		3646004000NRG23030420230487089 03/04/2023 Padmamma 3646004WL035839 Padmamma 00684 APGV0007188 1444 1444 Processed 03/05/2023 1174453121 Mrs. ARUKALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADDUR TS-46-004-003-005/010583
(PALLERLA) 		3646004000NRG23030420230487088 03/04/2023 Vijaya 3646004WL035839 Vijaya 00684 APGV0007188 1444 1444 Processed 03/05/2023 1174453144 Mrs. Vijamma . Yarukali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MADDUR TS-46-004-003-005/010866
(PALLERLA) 		3646004000NRG23030420230487095 03/04/2023 ramulamma 3646004WL035839 ramulamma 00684 APGV0007188 941 941 Processed 03/05/2023 1174453206 Miss. Chakali Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MADDUR TS-46-004-036-001/020002
(JADAVARAOPALLE TANDA) 		3646004000NRG23030420230487229 03/04/2023 Kishan Naik 3646004WL035854 Kishan Naik 00684 APGV0007188 655 655 Processed 03/05/2023 1174453141 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MADDUR TS-46-004-036-001/020002
(JADAVARAOPALLE TANDA) 		3646004000NRG23030420230487230 03/04/2023 Shivi Bai 3646004WL035854 Shivi Bai 00684 APGV0007188 655 655 Processed 03/05/2023 1174453204 SHIVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MADDUR TS-46-004-041-001/010001
(PARSAPURAM) 		3646004000NRG23030420230486444 03/04/2023 K mogulappa 3646004WL035804 K mogulappa 00684 APGV0007188 604 604 Processed 03/05/2023 1174453195 Mr. K MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADDUR TS-46-004-041-001/010003
(PARSAPURAM) 		3646004000NRG23030420230486447 03/04/2023 Jagappa 3646004WL035804 Jagappa 00684 APGV0007188 604 604 Processed 03/05/2023 1174453131 Mr. JAGGAPPA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADDUR TS-46-004-041-001/010005
(PARSAPURAM) 		3646004000NRG23030420230486451 03/04/2023 Anjilamma 3646004WL035804 Anjilamma 00684 APGV0007188 604 604 Processed 03/05/2023 1174453180 MS MYATHARI ANJEELAMMA STATE BANK OF INDIA(508548)
153 MADDUR TS-46-004-041-001/010005
(PARSAPURAM) 		3646004000NRG23030420230486450 03/04/2023 Mallappa Harijan 3646004WL035804 Mallappa Harijan 00684 APGV0007188 604 604 Processed 03/05/2023 1174453135 Mr. MALLAPPA HARIJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADDUR TS-46-004-041-001/010006
(PARSAPURAM) 		3646004000NRG23030420230486452 03/04/2023 Pedda sayappa 3646004WL035804 Pedda sayappa 00684 APGV0007188 604 604 Processed 03/05/2023 1174453165 Mr. PEDDA SAYAPPA S O BICHAPPA MYTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADDUR TS-46-004-041-001/010006
(PARSAPURAM) 		3646004000NRG23030420230486453 03/04/2023 Ramulamma 3646004WL035804 Ramulamma 00684 APGV0007188 604 604 Processed 03/05/2023 1174453198 Mrs. MYATHARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-041-001/010008
(PARSAPURAM) 		3646004000NRG23030420230486454 03/04/2023 Narsamma 3646004WL035804 Narsamma 00684 APGV0007188 1006 1006 Processed 03/05/2023 1174453181 MS NARSAMMA PENDA STATE BANK OF INDIA(508548)
157 MADDUR TS-46-004-041-001/010009
(PARSAPURAM) 		3646004000NRG23030420230486455 03/04/2023 penda Narsappa 3646004WL035804 penda Narsappa 00684 APGV0007188 604 604 Processed 03/05/2023 1174453184 Mr. PENDA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MADDUR TS-46-004-041-001/010012
(PARSAPURAM) 		3646004000NRG23030420230486458 03/04/2023 anithamma 3646004WL035804 anithamma 00684 APGV0007188 402 402 Processed 03/05/2023 1174453209 MRS PENDA ANITHAMMA STATE BANK OF INDIA(508548)
159 MADDUR TS-46-004-041-001/010012
(PARSAPURAM) 		3646004000NRG23140320230412338 03/04/2023 anithamma 3646004WL031575 anithamma 00684 APGV0007188 711 711 Processed 03/05/2023 1174453208 MRS PENDA ANITHAMMA STATE BANK OF INDIA(508548)
160 MADDUR TS-46-004-041-001/010012
(PARSAPURAM) 		3646004000NRG23030420230486457 03/04/2023 Chinna Hanmanthu 3646004WL035804 Chinna Hanmanthu 00684 APGV0007188 402 402 Processed 03/05/2023 1174453145 Mr. CHINNA HANMANTH S O CHADRAPPA PENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADDUR TS-46-004-041-001/010013
(PARSAPURAM) 		3646004000NRG23030420230486459 03/04/2023 Chandrappa 3646004WL035804 Chandrappa 00684 APGV0007188 604 604 Processed 03/05/2023 1174453154 Mr. PENDA CHADRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MADDUR TS-46-004-041-001/010013
(PARSAPURAM) 		3646004000NRG23030420230486460 03/04/2023 penda krishna 3646004WL035804 penda krishna 00684 APGV0007188 604 604 Processed 03/05/2023 1174453169 Mr. PENDA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-041-001/010016
(PARSAPURAM) 		3646004000NRG23030420230486463 03/04/2023 Krishna 3646004WL035804 Krishna 00684 APGV0007188 604 604 Processed 03/05/2023 1174453159 Mr. THOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MADDUR TS-46-004-041-001/010016
(PARSAPURAM) 		3646004000NRG23030420230486462 03/04/2023 Pakiramma 3646004WL035804 Pakiramma 00684 APGV0007188 604 604 Processed 03/05/2023 1174453185 Mrs. THOLLA PAKIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MADDUR TS-46-004-041-001/010024
(PARSAPURAM) 		3646004000NRG23030420230486465 03/04/2023 Papanna 3646004WL035804 Papanna 00684 APGV0007188 604 604 Processed 03/05/2023 1174453133 Mr. MYTHARI PAPAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MADDUR TS-46-004-041-001/010025
(PARSAPURAM) 		3646004000NRG23030420230486467 03/04/2023 chennamma 3646004WL035804 chennamma 00684 APGV0007188 604 604 Processed 03/05/2023 1174453172 Mrs. MADEPALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADDUR TS-46-004-041-001/010025
(PARSAPURAM) 		3646004000NRG23140320230412340 03/04/2023 chennamma 3646004WL031575 chennamma 00684 APGV0007188 355 355 Processed 03/05/2023 1174453173 Mrs. MADEPALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADDUR TS-46-004-041-001/010025
(PARSAPURAM) 		3646004000NRG23030420230486466 03/04/2023 Gopal 3646004WL035804 Gopal 00684 APGV0007188 604 604 Processed 03/05/2023 1174453171 Mr. MADEPALLI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADDUR TS-46-004-041-001/010026
(PARSAPURAM) 		3646004000NRG23030420230486469 03/04/2023 Ramulamma 3646004WL035804 Ramulamma 00684 APGV0007188 604 604 Processed 03/05/2023 1174453182 Mrs. PALLERLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADDUR TS-46-004-041-001/010034
(PARSAPURAM) 		3646004000NRG23030420230486470 03/04/2023 Mogulappa 3646004WL035804 Mogulappa 00684 APGV0007188 604 604 Processed 03/05/2023 1174453156 Mr. URAKUNTA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADDUR TS-46-004-041-001/010035
(PARSAPURAM) 		3646004000NRG23030420230486472 03/04/2023 Hanmanth 3646004WL035804 Hanmanth 00684 APGV0007188 402 402 Processed 03/05/2023 1174453168 URAKUNTA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 MADDUR TS-46-004-041-001/010041
(PARSAPURAM) 		3646004000NRG23030420230486473 03/04/2023 Govidamma 3646004WL035804 Govidamma 00684 APGV0007188 604 604 Processed 03/05/2023 1174453162 Mrs. KOREVONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADDUR TS-46-004-041-001/010041
(PARSAPURAM) 		3646004000NRG23140320230412345 03/04/2023 Govidamma 3646004WL031575 Govidamma 00684 APGV0007188 474 474 Processed 03/05/2023 1174453161 Mrs. KOREVONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-041-001/010044
(PARSAPURAM) 		3646004000NRG23030420230486476 03/04/2023 Kashappa 3646004WL035804 Kashappa 00684 APGV0007188 402 402 Processed 03/05/2023 1174453163 Mr. KOREVONI KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MADDUR TS-46-004-041-001/010045
(PARSAPURAM) 		3646004000NRG23140320230412347 03/04/2023 Cinna pakirappa 3646004WL031575 Cinna pakirappa 00684 APGV0007188 118 118 Processed 03/05/2023 1174453137 Mr. CHINNA PAKIRAPPA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADDUR TS-46-004-041-001/010046
(PARSAPURAM) 		3646004000NRG23030420230486478 03/04/2023 Hanmathu intimundali 3646004WL035804 Hanmathu intimundali 00684 APGV0007188 604 604 Processed 03/05/2023 1174453134 INTIMUNDALI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
177 MADDUR TS-46-004-041-001/010051
(PARSAPURAM) 		3646004000NRG23030420230486479 03/04/2023 laxmi 3646004WL035804 laxmi 00684 APGV0007188 604 604 Processed 03/05/2023 1174453200 MRS LAXMI STATE BANK OF INDIA(508548)
178 MADDUR TS-46-004-041-001/010061
(PARSAPURAM) 		3646004000NRG23030420230486483 03/04/2023 krishna 3646004WL035804 krishna 00684 APGV0007188 201 201 Processed 03/05/2023 1174453146 BOYINI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MADDUR TS-46-004-041-001/010061
(PARSAPURAM) 		3646004000NRG23140320230412353 03/04/2023 krishna 3646004WL031575 krishna 00684 APGV0007188 355 355 Processed 03/05/2023 1174453147 BOYINI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MADDUR TS-46-004-041-001/010063
(PARSAPURAM) 		3646004000NRG23140320230412357 03/04/2023 Intimundali Ellappa 3646004WL031575 Intimundali Ellappa 00684 APGV0007188 711 711 Processed 03/05/2023 1174453174 Mr. INTIMUNDALI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-041-001/010065
(PARSAPURAM) 		3646004000NRG23140320230412360 03/04/2023 vadde Lakshmi 3646004WL031575 vadde Lakshmi 00684 APGV0007188 355 355 Processed 03/05/2023 1174453183 Mrs. VADDE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-041-001/010069
(PARSAPURAM) 		3646004000NRG23030420230486485 03/04/2023 Narsappa 3646004WL035804 Narsappa 00684 APGV0007188 402 402 Processed 03/05/2023 1174453153 Mr. GOLLANADIPI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADDUR TS-46-004-041-001/010069
(PARSAPURAM) 		3646004000NRG23030420230486486 03/04/2023 Shantamma 3646004WL035804 Shantamma 00684 APGV0007188 402 402 Processed 03/05/2023 1174453190 MS GOLLA SANTHAMMA STATE BANK OF INDIA(508548)
184 MADDUR TS-46-004-041-001/010072
(PARSAPURAM) 		3646004000NRG23140320230412363 03/04/2023 Sayappa 3646004WL031575 Sayappa 00684 APGV0007188 711 711 Processed 03/05/2023 1174453116 Mr. SAYAPPA VADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADDUR TS-46-004-041-001/010072
(PARSAPURAM) 		3646004000NRG23140320230412362 03/04/2023 Vekatamma 3646004WL031575 Vekatamma 00684 APGV0007188 711 711 Processed 03/05/2023 1174453186 MRS VADDE VENKATAMMA STATE BANK OF INDIA(508548)
186 MADDUR TS-46-004-041-001/010088
(PARSAPURAM) 		3646004000NRG23140320230412367 03/04/2023 laxmi 3646004WL031575 laxmi 00684 APGV0007188 474 474 Processed 03/05/2023 1174453188 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MADDUR TS-46-004-041-001/010088
(PARSAPURAM) 		3646004000NRG23140320230412366 03/04/2023 Rajender 3646004WL031575 Rajender 00684 APGV0007188 474 474 Processed 03/05/2023 1174453152 Mr. RAJENDAR S O SHAMAPPA KAMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-041-001/010189
(PARSAPURAM) 		3646004000NRG23140320230412371 03/04/2023 Narsimha reddy Chinna 3646004WL031575 Narsimha reddy Chinna 00684 APGV0007188 474 474 Processed 03/05/2023 1174453148 Mr. CHINNA . NARSIMHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADDUR TS-46-004-041-001/010189
(PARSAPURAM) 		3646004000NRG23030420230486490 03/04/2023 Narsimha reddy Chinna 3646004WL035804 Narsimha reddy Chinna 00684 APGV0007188 604 604 Processed 03/05/2023 1174453149 Mr. CHINNA . NARSIMHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-041-001/010194
(PARSAPURAM) 		3646004000NRG23030420230486494 03/04/2023 Kishtaiah 3646004WL035804 Kishtaiah 00684 APGV0007188 604 604 Processed 03/05/2023 1174453164 Mr. KOREVONI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADDUR TS-46-004-041-001/010194
(PARSAPURAM) 		3646004000NRG23030420230486493 03/04/2023 Padma 3646004WL035804 Padma 00684 APGV0007188 604 604 Processed 03/05/2023 1174453189 Mrs. KORENI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MADDUR TS-46-004-041-001/010207
(PARSAPURAM) 		3646004000NRG23030420230486497 03/04/2023 vijayalaxmi 3646004WL035804 vijayalaxmi 00684 APGV0007188 402 402 Processed 03/05/2023 1174453187 Mrs. VIJAYALAXMI i ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADDUR TS-46-004-041-001/010208
(PARSAPURAM) 		3646004000NRG23030420230486499 03/04/2023 laxmi 3646004WL035804 laxmi 00684 APGV0007188 402 402 Processed 03/05/2023 1174453179 Mrs. LAXMI e ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADDUR TS-46-004-041-001/010208
(PARSAPURAM) 		3646004000NRG23030420230486498 03/04/2023 raghu 3646004WL035804 raghu 00684 APGV0007188 402 402 Processed 03/05/2023 1174453142 Mr. RAGHU S O HANMANTHU ITIMUNDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-041-001/010213
(PARSAPURAM) 		3646004000NRG23030420230486500 03/04/2023 Narsimulu 3646004WL035804 Narsimulu 00684 APGV0007188 604 604 Processed 03/05/2023 1174453132 Mr. NARSIMHULU BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADDUR TS-46-004-041-001/010215
(PARSAPURAM) 		3646004000NRG23030420230486502 03/04/2023 govindamma 3646004WL035804 govindamma 00684 APGV0007188 402 402 Processed 03/05/2023 1174453177 Mrs. Golla Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-041-001/010215
(PARSAPURAM) 		3646004000NRG23140320230412377 03/04/2023 govindamma 3646004WL031575 govindamma 00684 APGV0007188 355 355 Processed 03/05/2023 1174453178 Mrs. Golla Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-041-001/010220
(PARSAPURAM) 		3646004000NRG23140320230412380 03/04/2023 anjamma 3646004WL031575 anjamma 00684 APGV0007188 474 474 Processed 03/05/2023 1174453202 Mrs. VADDE CHINNA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-041-001/010221
(PARSAPURAM) 		3646004000NRG23030420230486504 03/04/2023 naresh 3646004WL035804 naresh 00684 APGV0007188 201 201 Processed 03/05/2023 1174453166 Mr. NARESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40313 40313
200 MADDUR TS-46-004-043-001/30030
(PEDDATANDA) 		3646004000NRG23030420230486669 03/04/2023 kethavath bujji bai 3646004WL035813 kethavath bujji bai 00688 FINO0001001 544 544 Processed 03/05/2023 1174453218 Kethavath Bujji Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 544 544
201 MADDUR TS-46-004-015-017/010054
(MANNAPUR) 		3646004000NRG23030420230486592 03/04/2023 balamani 3646004WL035812 balamani 00691 IPOS0000001 656 656 Processed 03/05/2023 1174453111 Mrs. BALAMANI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-036-001/020004
(JADAVARAOPALLE TANDA) 		3646004000NRG23030420230487231 03/04/2023 Devi Bai 3646004WL035854 Devi Bai 00691 IPOS0000001 655 655 Processed 03/05/2023 1174453103 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MADDUR TS-46-004-036-001/020005
(JADAVARAOPALLE TANDA) 		3646004000NRG23030420230487232 03/04/2023 Poli Bai 3646004WL035854 Poli Bai 00691 IPOS0000001 655 655 Processed 03/05/2023 1174453113 lpOlibAyi l GENERAL POST OFFICE(607245)
204 MADDUR TS-46-004-036-001/020007
(JADAVARAOPALLE TANDA) 		3646004000NRG23030420230487233 03/04/2023 Laxmi Bai 3646004WL035854 Laxmi Bai 00691 IPOS0000001 655 655 Processed 03/05/2023 1174453112 P LAKSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MADDUR TS-46-004-036-001/020015
(JADAVARAOPALLE TANDA) 		3646004000NRG23030420230487235 03/04/2023 lingya nayak 3646004WL035854 lingya nayak 00691 IPOS0000001 655 655 Processed 03/05/2023 1174453114 Mr. LINGYA NAIK PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADDUR TS-46-004-041-001/010002
(PARSAPURAM) 		3646004000NRG23030420230486446 03/04/2023 Gopal 3646004WL035804 Gopal 00691 IPOS0000001 604 604 Processed 03/05/2023 1174453106 Mr. JOGU GOPAL S O JRAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADDUR TS-46-004-041-001/010035
(PARSAPURAM) 		3646004000NRG23030420230486471 03/04/2023 Anjilamma 3646004WL035804 Anjilamma 00691 IPOS0000001 402 402 Processed 03/05/2023 1174453104 URAKUNTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MADDUR TS-46-004-041-001/010068
(PARSAPURAM) 		3646004000NRG23030420230486484 03/04/2023 laxmi 3646004WL035804 laxmi 00691 IPOS0000001 402 402 Processed 03/05/2023 1174453102 Mrs. Boini Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADDUR TS-46-004-043-001/010580
(PEDDATANDA) 		3646004000NRG23030420230486632 03/04/2023 Sennabai 3646004WL035813 Sennabai 00691 IPOS0000001 544 544 Processed 03/05/2023 1174453108 P SENNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MADDUR TS-46-004-043-001/010952
(PEDDATANDA) 		3646004000NRG23030420230486649 03/04/2023 manisha 3646004WL035813 manisha 00691 IPOS0000001 544 544 Processed 03/05/2023 1174453107 MR MANISHA KETHAVATH STATE BANK OF INDIA(508548)
211 MADDUR TS-46-004-043-001/030007
(PEDDATANDA) 		3646004000NRG23030420230486655 03/04/2023 manikya bai 3646004WL035813 manikya bai 00691 IPOS0000001 544 544 Processed 03/05/2023 1174453105 MANIKIBAI INDIAN OVERSEAS BANK(508541)
212 MADDUR TS-46-004-043-001/30021
(PEDDATANDA) 		3646004000NRG23030420230486660 03/04/2023 kethavath gobria naik 3646004WL035813 kethavath gobria naik 00691 IPOS0000001 544 544 Processed 03/05/2023 1174453211 KETHAVATH GOBRIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
213 MADDUR TS-46-004-043-001/30022
(PEDDATANDA) 		3646004000NRG23030420230486661 03/04/2023 kethavath laxman nayak 3646004WL035813 kethavath laxman nayak 00691 IPOS0000001 544 544 Processed 03/05/2023 1174453212 KETHAVATH LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
214 MADDUR TS-46-004-043-001/30023
(PEDDATANDA) 		3646004000NRG23030420230486662 03/04/2023 Kethavath Chandhar 3646004WL035813 Kethavath Chandhar 00691 IPOS0000001 544 544 Processed 03/05/2023 1174453214 KETHAVATH CHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MADDUR TS-46-004-043-001/30024
(PEDDATANDA) 		3646004000NRG23030420230486663 03/04/2023 Kethavath Devi Bai 3646004WL035813 Kethavath Devi Bai 00691 IPOS0000001 544 544 Processed 03/05/2023 1174453213 KETHAVATH DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MADDUR TS-46-004-043-001/30031
(PEDDATANDA) 		3646004000NRG23030420230486670 03/04/2023 Kethavath Dakya naik 3646004WL035813 Kethavath Dakya naik 00691 IPOS0000001 544 544 Processed 03/05/2023 1174453100 MR KETHAVATH DAKYA NAIK STATE BANK OF INDIA(508548)
217 MADDUR TS-46-004-047-001/010223
(VALYA NAIK TANDA) 		3646004000NRG23030420230487512 03/04/2023 Dakyanayak 3646004WL035876 Dakyanayak 00691 IPOS0000001 937 937 Processed 03/05/2023 1174453101 MR LAMBADI DAKYA NAIK STATE BANK OF INDIA(508548)
218 MADDUR TS-46-004-047-001/010353
(VALYA NAIK TANDA) 		3646004000NRG23030420230487519 03/04/2023 Kistya naik 3646004WL035876 Kistya naik 00691 IPOS0000001 312 312 Processed 03/05/2023 1174453215 KADAVATH KISHTYA NAIK INDIAN OVERSEAS BANK(508541)
219 MADDUR TS-46-004-047-001/010519
(VALYA NAIK TANDA) 		3646004000NRG23030420230487521 03/04/2023 Neelamma 3646004WL035876 Neelamma 00691 IPOS0000001 624 624 Processed 03/05/2023 1174453109 MUDAVATH NEELAMMA INDIAN OVERSEAS BANK(508541)
220 MADDUR TS-46-004-047-001/010520
(VALYA NAIK TANDA) 		3646004000NRG23030420230487523 03/04/2023 Hasli bai 3646004WL035876 Hasli bai 00691 IPOS0000001 312 312 Processed 03/05/2023 1174453110 HASLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11221 11221
221 MADDUR TS-46-004-009-012/010459
(MADDUR) 		3646004000NRG23030420230487752 03/04/2023 Anjeneyulu 3646004WL035898 Anjeneyulu 00710 SBIN0000DOP 717 717 Rejected 03/05/2023 1174453314 Account closed
222 MADDUR TS-46-004-016-018/010221
(KOMMUR) 		3646004016NRG23010420230484662 03/04/2023 Anusha bai 3646004WL035675 Anusha bai 00710 SBIN0000DOP 257 257 Processed 03/05/2023 1174453312 BUJJI BAAYI ICICI BANK LTD(508534)
223 MADDUR TS-46-004-025-029/010383
(MOMINAPUR) 		3646004000NRG23030420230487605 03/04/2023 Laxmamma 3646004WL035884 Laxmamma 00710 SBIN0000DOP 602 602 Processed 03/05/2023 1174453305 MRS GADI LAKSHMAMMA STATE BANK OF INDIA(508548)
224 MADDUR TS-46-004-025-029/010476
(MOMINAPUR) 		3646004000NRG23030420230487615 03/04/2023 Kankadri 3646004WL035884 Kankadri 00710 SBIN0000DOP 602 602 Processed 03/05/2023 1174453309 MR GULLA KANKADRI STATE BANK OF INDIA(508548)
225 MADDUR TS-46-004-025-029/010528
(MOMINAPUR) 		3646004000NRG23030420230487619 03/04/2023 indramma 3646004WL035884 indramma 00710 SBIN0000DOP 602 602 Processed 03/05/2023 1174453310 MS INDIRAMMA BYAGARI STATE BANK OF INDIA(508548)
226 MADDUR TS-46-004-025-029/010533
(MOMINAPUR) 		3646004000NRG23030420230487620 03/04/2023 venkatayya 3646004WL035884 venkatayya 00710 SBIN0000DOP 602 602 Processed 03/05/2023 1174453311 MR BANTU VENKATAIAH STATE BANK OF INDIA(508548)
227 MADDUR TS-46-004-041-001/010004
(PARSAPURAM) 		3646004000NRG23030420230486449 03/04/2023 Ramulamma 3646004WL035804 Ramulamma 00710 SBIN0000DOP 604 604 Processed 03/05/2023 1174453306 Mrs. MYATHARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADDUR TS-46-004-041-001/010022
(PARSAPURAM) 		3646004000NRG23030420230486464 03/04/2023 Sayamma 3646004WL035804 Sayamma 00710 SBIN0000DOP 604 604 Processed 03/05/2023 1174453307 Mrs. KUKKALI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-041-001/010044
(PARSAPURAM) 		3646004000NRG23030420230486475 03/04/2023 Govidamma 3646004WL035804 Govidamma 00710 SBIN0000DOP 402 402 Processed 03/05/2023 1174453308 Mrs. KORENI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-043-001/010215
(PEDDATANDA) 		3646004000NRG23030420230486626 03/04/2023 Rekyanayak 3646004WL035813 Rekyanayak 00710 SBIN0000DOP 544 544 Processed 03/05/2023 1174453313 REKYA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 5536 5536
Total 154587 154587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_030423APB_FTO_3455 INDIAN BANK IDIB000G060 DOP 604
2 MADDUR TS3646004_030423APB_FTO_3455 INDIAN OVERSEAS BANK IOBA0000862 DOP 544
3 MADDUR TS3646004_030423APB_FTO_3455 INDIAN OVERSEAS BANK IOBA0000862 KOTHALABAD 544
4 MADDUR TS3646004_030423APB_FTO_3455 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 8374
5 MADDUR TS3646004_030423APB_FTO_3455 STATE BANK OF INDIA SBIN0003751 DOP 544
6 MADDUR TS3646004_030423APB_FTO_3455 STATE BANK OF INDIA SBIN0004694 DOP 8743
7 MADDUR TS3646004_030423APB_FTO_3455 STATE BANK OF INDIA SBIN0004694 MADDUR 40384
8 MADDUR TS3646004_030423APB_FTO_3455 STATE BANK OF INDIA SBIN0020196 KOSIGI 2532
9 MADDUR TS3646004_030423APB_FTO_3455 STATE BANK OF INDIA SBIN0020608 HUNWADA 937
10 MADDUR TS3646004_030423APB_FTO_3455 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 10980
11 MADDUR TS3646004_030423APB_FTO_3455 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1444
12 MADDUR TS3646004_030423APB_FTO_3455 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 604
13 MADDUR TS3646004_030423APB_FTO_3455 UNION BANK OF INDIA UBIN0533106 MAHABUBNAGAR 544
14 MADDUR TS3646004_030423APB_FTO_3455 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 11998
15 MADDUR TS3646004_030423APB_FTO_3455 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 8197
16 MADDUR TS3646004_030423APB_FTO_3455 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 40313
17 MADDUR TS3646004_030423APB_FTO_3455 Fino Payments Bank Ltd FINO0001001 SATIVALI 544
18 MADDUR TS3646004_030423APB_FTO_3455 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 11221
19 MADDUR TS3646004_030423APB_FTO_3455 DOP SBIN0000DOP General Post Office-CBS 5536

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