Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:07 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_020823APB_FTO_151497
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-46-004-021-026/010293
(DUPPATGHAT) 		3646004000NRG24020820230346255 02/08/2023 Radhamma 3646004WL017679 Radhamma 00177 IOBA0003692 1591 1591 Processed 09/11/2023 7253667397 RADHAMMA INDIAN OVERSEAS BANK(508541)
2 MADDUR TS-46-004-021-026/010510
(DUPPATGHAT) 		3646004000NRG24020820230346210 02/08/2023 anuradha 3646004WL017671 anuradha 00177 IOBA0003692 1255 1255 Processed 09/11/2023 7253667398 ANURADHA INDIAN OVERSEAS BANK(508541)
SubTotal 2846 2846
3 MADDUR TS-46-004-001-002/010002
(NANDIPAHAD) 		3646004000NRG24020820230345996 02/08/2023 Venkatamma 3646004WL017635 Venkatamma 00415 SBIN0004694 1626 1626 Processed 10/11/2023 7253667402 MS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
4 MADDUR TS-46-004-001-002/010091
(NANDIPAHAD) 		3646004000NRG24020820230346028 02/08/2023 Cinna bimappa 3646004WL017642 Cinna bimappa 00415 SBIN0004694 1632 1632 Processed 09/11/2023 7253667392 Mr. THALARI CHINNA BHEEMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MADDUR TS-46-004-001-002/010104
(NANDIPAHAD) 		3646004000NRG24020820230346021 02/08/2023 Vekatamma 3646004WL017637 Vekatamma 00415 SBIN0004694 1542 1542 Processed 09/11/2023 7253667375 Mrs. Motlaku0ta Ve0katamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MADDUR TS-46-004-001-002/010351
(NANDIPAHAD) 		3646004000NRG24020820230346007 02/08/2023 kistappa 3646004WL017636 kistappa 00415 SBIN0004694 1632 1632 Processed 10/11/2023 7253667365 MR KISTAPPA GADDAM STATE BANK OF INDIA(508548)
7 MADDUR TS-46-004-001-002/010387
(NANDIPAHAD) 		3646004000NRG24020820230346010 02/08/2023 Savitramma 3646004WL017636 Savitramma 00415 SBIN0004694 1632 1632 Processed 09/11/2023 7253667376 Mrs. CHENAGERI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MADDUR TS-46-004-001-002/010451
(NANDIPAHAD) 		3646004000NRG24020820230346026 02/08/2023 venkatamma 3646004WL017641 venkatamma 00415 SBIN0004694 1360 1360 Processed 09/11/2023 7253667328 Mrs. Diddi . Vemkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MADDUR TS-46-004-001-002/010467
(NANDIPAHAD) 		3646004000NRG24020820230346011 02/08/2023 Ananthaiah 3646004WL017636 Ananthaiah 00415 SBIN0004694 1632 1632 Processed 10/11/2023 7253667334 MR NALLOLA ANANTHAIAH STATE BANK OF INDIA(508548)
10 MADDUR TS-46-004-001-002/010472
(NANDIPAHAD) 		3646004000NRG24020820230346013 02/08/2023 bheemappa pedda 3646004WL017636 bheemappa pedda 00415 SBIN0004694 1632 1632 Processed 09/11/2023 7253667379 Mr. PURAGALLA PEDDA BHIMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MADDUR TS-46-004-001-002/010472
(NANDIPAHAD) 		3646004000NRG24020820230346014 02/08/2023 laxmi 3646004WL017636 laxmi 00415 SBIN0004694 1632 1632 Processed 09/11/2023 7253667378 Mrs. PURAGALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MADDUR TS-46-004-001-002/010530
(NANDIPAHAD) 		3646004000NRG24020820230346030 02/08/2023 Laxmi 3646004WL017642 Laxmi 00415 SBIN0004694 816 816 Processed 09/11/2023 7253667343 Mrs. THALARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MADDUR TS-46-004-001-002/010536
(NANDIPAHAD) 		3646004000NRG24020820230346018 02/08/2023 Venkatappa 3646004WL017636 Venkatappa 00415 SBIN0004694 1632 1632 Processed 09/11/2023 7253667404 Mr. MALE VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MADDUR TS-46-004-001-002/010546
(NANDIPAHAD) 		3646004000NRG24020820230346023 02/08/2023 Tirumalesh 3646004WL017639 Tirumalesh 00415 SBIN0004694 1285 1285 Processed 10/11/2023 7253667391 MR N THIRUMALAIH STATE BANK OF INDIA(508548)
15 MADDUR TS-46-004-005-008/010036
(KAJIPURAM) 		3646004000NRG24020820230346518 02/08/2023 raamulu 3646004WL017723 raamulu 00415 SBIN0004694 1513 1513 Processed 10/11/2023 7253667337 MR BANDAMIDI RAMULU STATE BANK OF INDIA(508548)
16 MADDUR TS-46-004-005-008/010138
(KAJIPURAM) 		3646004000NRG24020820230346526 02/08/2023 Bhanu begam 3646004WL017723 Bhanu begam 00415 SBIN0004694 756 756 Processed 10/11/2023 7253667380 MS JARINABHEGUM MD STATE BANK OF INDIA(508548)
17 MADDUR TS-46-004-005-008/010230
(KAJIPURAM) 		3646004000NRG24020820230346537 02/08/2023 Khaja Hussain 3646004WL017723 Khaja Hussain 00415 SBIN0004694 1513 1513 Processed 10/11/2023 7253667390 MR MD KHAJA HUSSAIAN STATE BANK OF INDIA(508548)
18 MADDUR TS-46-004-005-008/010250
(KAJIPURAM) 		3646004000NRG24020820230346543 02/08/2023 Kiran 3646004WL017723 Kiran 00415 SBIN0004694 1513 1513 Processed 10/11/2023 7253667395 MR KIRAN P STATE BANK OF INDIA(508548)
19 MADDUR TS-46-004-005-008/010397
(KAJIPURAM) 		3646004000NRG24020820230346549 02/08/2023 Chandramma 3646004WL017723 Chandramma 00415 SBIN0004694 1513 1513 Processed 10/11/2023 7253667396 MS BANTU CHANDRAMMA STATE BANK OF INDIA(508548)
20 MADDUR TS-46-004-005-008/010421
(KAJIPURAM) 		3646004000NRG24020820230346550 02/08/2023 ramulu 3646004WL017723 ramulu 00415 SBIN0004694 1261 1261 Rejected 09/11/2023 7253667400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 MADDUR TS-46-004-007-010/010202
(CHINTALDINNE) 		3646004000NRG24020820230346409 02/08/2023 Thulcha naik 3646004WL017712 Thulcha naik 00415 SBIN0004694 1567 1567 Processed 09/11/2023 7253667324 THULJANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 MADDUR TS-46-004-007-010/010230
(CHINTALDINNE) 		3646004000NRG24020820230346410 02/08/2023 chenamma 3646004WL017712 chenamma 00415 SBIN0004694 1567 1567 Processed 10/11/2023 7253667325 MS EDGI CHENNAMMA STATE BANK OF INDIA(508548)
23 MADDUR TS-46-004-007-010/010359
(CHINTALDINNE) 		3646004000NRG24020820230346411 02/08/2023 gopal naik 3646004WL017712 gopal naik 00415 SBIN0004694 1567 1567 Processed 10/11/2023 7253667314 MR NAIK GOPAL STATE BANK OF INDIA(508548)
24 MADDUR TS-46-004-007-010/010461
(CHINTALDINNE) 		3646004000NRG24020820230346412 02/08/2023 mahipaal goud 3646004WL017712 mahipaal goud 00415 SBIN0004694 1567 1567 Processed 09/11/2023 7253667354 Mr. S MAHIPAL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MADDUR TS-46-004-007-010/010465
(CHINTALDINNE) 		3646004000NRG24020820230346413 02/08/2023 Narsimulu 3646004WL017712 Narsimulu 00415 SBIN0004694 1567 1567 Processed 09/11/2023 7253667313 Mr. NARASIMHULU E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MADDUR TS-46-004-007-010/010574
(CHINTALDINNE) 		3646004000NRG24020820230346397 02/08/2023 Nilalaiah 3646004WL017708 Nilalaiah 00415 SBIN0004694 1028 1028 Processed 09/11/2023 7253667315 Mr. Nilayya . Sauta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MADDUR TS-46-004-009-012/010055
(MADDUR) 		3646004000NRG24020820230346057 02/08/2023 savithramma 3646004WL017652 savithramma 00415 SBIN0004694 1542 1542 Processed 09/11/2023 7253667345 BAINDLA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MADDUR TS-46-004-009-012/010754
(MADDUR) 		3646004000NRG24020820230346061 02/08/2023 savithramma 3646004WL017653 savithramma 00415 SBIN0004694 1119 1119 Processed 09/11/2023 7253667403 JOGU SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MADDUR TS-46-004-009-012/011561
(MADDUR) 		3646004000NRG24020820230346070 02/08/2023 sallim mya 3646004WL017653 sallim mya 00415 SBIN0004694 1119 1119 Processed 10/11/2023 7253667356 MR BUKKA SHALIMIA STATE BANK OF INDIA(508548)
30 MADDUR TS-46-004-009-012/011994
(MADDUR) 		3646004000NRG24020820230346083 02/08/2023 suguna 3646004WL017656 suguna 00415 SBIN0004694 1542 1542 Processed 10/11/2023 7253667416 MRS BAJARI SUGUNA STATE BANK OF INDIA(508548)
31 MADDUR TS-46-004-009-012/012096
(MADDUR) 		3646004000NRG24020820230346441 02/08/2023 Satyamma 3646004WL017717 Satyamma 00415 SBIN0004694 1439 1439 Processed 09/11/2023 7253667332 SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MADDUR TS-46-004-009-012/012188
(MADDUR) 		3646004000NRG24020820230346053 02/08/2023 Pavani 3646004WL017648 Pavani 00415 SBIN0004694 1500 1500 Processed 10/11/2023 7253667425 MRS MALELA PAVANI STATE BANK OF INDIA(508548)
33 MADDUR TS-46-004-009-012/012188
(MADDUR) 		3646004000NRG24020820230346052 02/08/2023 Veeres goud 3646004WL017648 Veeres goud 00415 SBIN0004694 1500 1500 Processed 09/11/2023 7253667418 Veerash m GENERAL POST OFFICE(607245)
34 MADDUR TS-46-004-009-012/30173
(MADDUR) 		3646004000NRG24020820230346442 02/08/2023 M D Moulana 3646004WL017717 M D Moulana 00415 SBIN0004694 1439 1439 Processed 09/11/2023 7253667353 M D MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MADDUR TS-46-004-012-014/050170
(APPAIREDDI PALLE) 		3646004000NRG24020820230346097 02/08/2023 kASappa 3646004WL017659 kASappa 00415 SBIN0004694 412 412 Processed 10/11/2023 7253667330 MR CHINNA KASHAPPA BAIKANI STATE BANK OF INDIA(508548)
36 MADDUR TS-46-004-012-014/050170
(APPAIREDDI PALLE) 		3646004000NRG24020820230346076 02/08/2023 kASappa 3646004WL017654 kASappa 00415 SBIN0004694 1061 1061 Processed 10/11/2023 7253667329 MR CHINNA KASHAPPA BAIKANI STATE BANK OF INDIA(508548)
37 MADDUR TS-46-004-012-014/50556
(APPAIREDDI PALLE) 		3646004000NRG24020820230346115 02/08/2023 pothula lalitha 3646004WL017659 pothula lalitha 00415 SBIN0004694 412 412 Processed 10/11/2023 7253667401 MRS POTHULA LALITHA STATE BANK OF INDIA(508548)
38 MADDUR TS-46-004-014-016/010024
(KOTHAPALLE) 		3646004000NRG24020820230346218 02/08/2023 narsimulu 3646004WL017675 narsimulu 00415 SBIN0004694 1582 1582 Processed 09/11/2023 7253667338 Mr. G Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MADDUR TS-46-004-014-016/010024
(KOTHAPALLE) 		3646004000NRG24020820230346219 02/08/2023 Narsingamma 3646004WL017675 Narsingamma 00415 SBIN0004694 1582 1582 Processed 09/11/2023 7253667363 Mrs. Narsingamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MADDUR TS-46-004-014-016/010039
(KOTHAPALLE) 		3646004000NRG24020820230346221 02/08/2023 lakshmi 3646004WL017675 lakshmi 00415 SBIN0004694 1582 1582 Processed 09/11/2023 7253667340 Mrs. SHEKULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADDUR TS-46-004-014-016/010160
(KOTHAPALLE) 		3646004000NRG24020820230345915 02/08/2023 shivakumari 3646004WL017627 shivakumari 00415 SBIN0004694 1222 1222 Processed 09/11/2023 7253667388 Mr. SIVAKUMARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADDUR TS-46-004-014-016/010186
(KOTHAPALLE) 		3646004000NRG24020820230346226 02/08/2023 Bimamma 3646004WL017675 Bimamma 00415 SBIN0004694 1582 1582 Processed 09/11/2023 7253667383 Mr. THATTEPALLI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MADDUR TS-46-004-014-016/010197
(KOTHAPALLE) 		3646004000NRG24020820230345916 02/08/2023 aruna 3646004WL017627 aruna 00415 SBIN0004694 1018 1018 Processed 09/11/2023 7253667382 Mr. THATTEPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MADDUR TS-46-004-014-016/010272
(KOTHAPALLE) 		3646004000NRG24020820230346229 02/08/2023 hajamma 3646004WL017675 hajamma 00415 SBIN0004694 1582 1582 Processed 10/11/2023 7253667374 MS DASARI ANJAMMA STATE BANK OF INDIA(508548)
45 MADDUR TS-46-004-014-016/010299
(KOTHAPALLE) 		3646004000NRG24020820230346230 02/08/2023 Radhamma 3646004WL017675 Radhamma 00415 SBIN0004694 1582 1582 Processed 10/11/2023 7253667344 MRS BOYANI RADHAMMA STATE BANK OF INDIA(508548)
46 MADDUR TS-46-004-014-016/010352
(KOTHAPALLE) 		3646004000NRG24020820230345920 02/08/2023 Lakshmi 3646004WL017627 Lakshmi 00415 SBIN0004694 815 815 Processed 09/11/2023 7253667381 Mrs. DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MADDUR TS-46-004-014-016/010441
(KOTHAPALLE) 		3646004000NRG24020820230345921 02/08/2023 Saida Begum 3646004WL017627 Saida Begum 00415 SBIN0004694 815 815 Processed 09/11/2023 7253667342 Mrs. Saida Begum . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MADDUR TS-46-004-014-016/010477
(KOTHAPALLE) 		3646004000NRG24020820230346235 02/08/2023 manik Sing 3646004WL017675 manik Sing 00415 SBIN0004694 1582 1582 Processed 10/11/2023 7253667321 MR MANIK SINGH STATE BANK OF INDIA(508548)
49 MADDUR TS-46-004-014-016/010727
(KOTHAPALLE) 		3646004000NRG24020820230345923 02/08/2023 Anand 3646004WL017627 Anand 00415 SBIN0004694 815 815 Processed 09/11/2023 7253667405 Mr. KAVALI ANAND TELANGANA GRAMEENA BANK(607195)
50 MADDUR TS-46-004-030-001/011016
(BHEEMPUR) 		3646004000NRG24020820230346553 02/08/2023 shivaneela 3646004WL017724 shivaneela 00415 SBIN0004694 944 944 Processed 10/11/2023 7253667384 MISS PALLE SHIVANEELA STATE BANK OF INDIA(508548)
51 MADDUR TS-46-004-030-001/011120
(BHEEMPUR) 		3646004000NRG24020820230346565 02/08/2023 lalappa 3646004WL017727 lalappa 00415 SBIN0004694 1221 1221 Processed 09/11/2023 7253667377 lalappa m GENERAL POST OFFICE(607245)
52 MADDUR TS-46-004-030-001/011123
(BHEEMPUR) 		3646004000NRG24020820230346567 02/08/2023 Narsamma 3646004WL017727 Narsamma 00415 SBIN0004694 1221 1221 Processed 10/11/2023 7253667387 MS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
53 MADDUR TS-46-004-030-001/011130
(BHEEMPUR) 		3646004000NRG24020820230346555 02/08/2023 Cadramma 3646004WL017724 Cadramma 00415 SBIN0004694 944 944 Processed 09/11/2023 7253667322 palleCadramma palle GENERAL POST OFFICE(607245)
54 MADDUR TS-46-004-030-001/011132
(BHEEMPUR) 		3646004000NRG24020820230346556 02/08/2023 venkatesh 3646004WL017724 venkatesh 00415 SBIN0004694 944 944 Processed 09/11/2023 7253667335 venkatesh Mutyala GENERAL POST OFFICE(607245)
55 MADDUR TS-46-004-030-001/020019
(BHEEMPUR) 		3646004000NRG24020820230346570 02/08/2023 Lakshmi 3646004WL017727 Lakshmi 00415 SBIN0004694 1221 1221 Processed 09/11/2023 7253667323 Lakshmi Sirigiri GENERAL POST OFFICE(607245)
56 MADDUR TS-46-004-030-001/020037
(BHEEMPUR) 		3646004000NRG24020820230346572 02/08/2023 Maanikyamma 3646004WL017727 Maanikyamma 00415 SBIN0004694 1221 1221 Processed 10/11/2023 7253667386 MS SIRIGIRI MANIKYAMMA STATE BANK OF INDIA(508548)
57 MADDUR TS-46-004-030-001/020039
(BHEEMPUR) 		3646004000NRG24020820230346573 02/08/2023 Cennamma 3646004WL017727 Cennamma 00415 SBIN0004694 1221 1221 Processed 10/11/2023 7253667319 MRS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
58 MADDUR TS-46-004-030-001/020051
(BHEEMPUR) 		3646004000NRG24020820230346574 02/08/2023 Narsigamma 3646004WL017727 Narsigamma 00415 SBIN0004694 1221 1221 Processed 10/11/2023 7253667385 MS MEKALA NARSAMMA STATE BANK OF INDIA(508548)
59 MADDUR TS-46-004-037-001/010036
(LAKKAIPALLE) 		3646004000NRG24020820230345925 02/08/2023 Balraju 3646004WL017628 Balraju 00415 SBIN0004694 816 816 Processed 09/11/2023 7253667355 Mr. URAGADDA BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADDUR TS-46-004-037-001/010042
(LAKKAIPALLE) 		3646004000NRG24020820230345929 02/08/2023 Venkataiah 3646004WL017628 Venkataiah 00415 SBIN0004694 816 816 Processed 09/11/2023 7253667349 Mr. RYALAPATI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADDUR TS-46-004-037-001/010062
(LAKKAIPALLE) 		3646004000NRG24020820230345931 02/08/2023 Tirupatamma 3646004WL017628 Tirupatamma 00415 SBIN0004694 1631 1631 Processed 10/11/2023 7253667393 MS THIRUPATAMMA MADUGU STATE BANK OF INDIA(508548)
62 MADDUR TS-46-004-037-001/010069
(LAKKAIPALLE) 		3646004000NRG24020820230345932 02/08/2023 B. Venkatesh 3646004WL017628 B. Venkatesh 00415 SBIN0004694 1631 1631 Processed 10/11/2023 7253667327 MR VENKATESH B STATE BANK OF INDIA(508548)
63 MADDUR TS-46-004-037-001/010081
(LAKKAIPALLE) 		3646004000NRG24020820230345934 02/08/2023 Mogulamma 3646004WL017628 Mogulamma 00415 SBIN0004694 1631 1631 Processed 09/11/2023 7253667346 Mrs. MUDALI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADDUR TS-46-004-037-001/010082
(LAKKAIPALLE) 		3646004000NRG24020820230345937 02/08/2023 Mogulappa 3646004WL017628 Mogulappa 00415 SBIN0004694 816 816 Processed 10/11/2023 7253667369 MR MUNGIMULLA MOGULAPPA STATE BANK OF INDIA(508548)
65 MADDUR TS-46-004-037-001/010082
(LAKKAIPALLE) 		3646004000NRG24020820230345936 02/08/2023 Tanooj 3646004WL017628 Tanooj 00415 SBIN0004694 1631 1631 Processed 10/11/2023 7253667367 MASTER NIMMALI TANOOJ STATE BANK OF INDIA(508548)
66 MADDUR TS-46-004-037-001/010090
(LAKKAIPALLE) 		3646004000NRG24020820230345939 02/08/2023 ball santhosha 3646004WL017628 ball santhosha 00415 SBIN0004694 1631 1631 Processed 10/11/2023 7253667352 MS BALLA SANTHOSHA STATE BANK OF INDIA(508548)
67 MADDUR TS-46-004-037-001/010090
(LAKKAIPALLE) 		3646004000NRG24020820230345938 02/08/2023 Mogulappa 3646004WL017628 Mogulappa 00415 SBIN0004694 1631 1631 Processed 10/11/2023 7253667394 MR MOGULAPPA BALLA STATE BANK OF INDIA(508548)
68 MADDUR TS-46-004-037-001/010091
(LAKKAIPALLE) 		3646004000NRG24020820230345940 02/08/2023 Vekatamma 3646004WL017628 Vekatamma 00415 SBIN0004694 1632 1632 Processed 10/11/2023 7253667316 MRS BALLA VENKATAMMA STATE BANK OF INDIA(508548)
69 MADDUR TS-46-004-037-001/010092
(LAKKAIPALLE) 		3646004000NRG24020820230345941 02/08/2023 Thirmlappa 3646004WL017628 Thirmlappa 00415 SBIN0004694 1632 1632 Processed 09/11/2023 7253667366 Mr. RALLAPATI TIRUMALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADDUR TS-46-004-037-001/010104
(LAKKAIPALLE) 		3646004000NRG24020820230345942 02/08/2023 Vanamala 3646004WL017628 Vanamala 00415 SBIN0004694 1632 1632 Processed 10/11/2023 7253667348 MRS VANAMALA MANGALI STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-037-001/010132
(LAKKAIPALLE) 		3646004000NRG24020820230345946 02/08/2023 Krishnaiah 3646004WL017628 Krishnaiah 00415 SBIN0004694 816 816 Processed 10/11/2023 7253667414 MR SIRRA KRISHNAIAH STATE BANK OF INDIA(508548)
72 MADDUR TS-46-004-037-001/10234
(LAKKAIPALLE) 		3646004000NRG24020820230345949 02/08/2023 R Bichappa 3646004WL017628 R Bichappa 00415 SBIN0004694 816 816 Processed 10/11/2023 7253667364 MS BICHAPPA RALAPATY STATE BANK OF INDIA(508548)
73 MADDUR TS-46-004-039-001/010231
(NAGAMPALLE) 		3646004000NRG24020820230346466 02/08/2023 poshappa 3646004WL017721 poshappa 00415 SBIN0004694 1185 1185 Processed 09/11/2023 7253667389 MALE POSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MADDUR TS-46-004-039-001/010606
(NAGAMPALLE) 		3646004000NRG24020820230346467 02/08/2023 Narsamma 3646004WL017721 Narsamma 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667347 MS NARSAMMA CHINNAMALE STATE BANK OF INDIA(508548)
75 MADDUR TS-46-004-039-001/011747
(NAGAMPALLE) 		3646004000NRG24020820230346468 02/08/2023 Anantamma 3646004WL017721 Anantamma 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667320 MS ANANTHAMMA JOGU STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-039-001/011766
(NAGAMPALLE) 		3646004000NRG24020820230346470 02/08/2023 Govindhamma 3646004WL017721 Govindhamma 00415 SBIN0004694 1185 1185 Processed 09/11/2023 7253667317 Mr. JEEDI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADDUR TS-46-004-039-001/011789
(NAGAMPALLE) 		3646004000NRG24020820230346471 02/08/2023 Venkatamma 3646004WL017721 Venkatamma 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667318 MS VENKATAMMA JOGU STATE BANK OF INDIA(508548)
78 MADDUR TS-46-004-039-001/011798
(NAGAMPALLE) 		3646004000NRG24020820230346472 02/08/2023 Narsimlu 3646004WL017721 Narsimlu 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667351 MR JEEDI NARSAPPA STATE BANK OF INDIA(508548)
79 MADDUR TS-46-004-039-001/011799
(NAGAMPALLE) 		3646004000NRG24020820230346474 02/08/2023 Narsimlu 3646004WL017721 Narsimlu 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667350 MR BANTU NARSIMULU STATE BANK OF INDIA(508548)
80 MADDUR TS-46-004-039-001/011802
(NAGAMPALLE) 		3646004000NRG24020820230346475 02/08/2023 Lalappa.Goud 3646004WL017721 Lalappa.Goud 00415 SBIN0004694 1185 1185 Rejected 09/11/2023 7253667331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MADDUR TS-46-004-039-001/011856
(NAGAMPALLE) 		3646004000NRG24020820230346478 02/08/2023 Padmamma 3646004WL017721 Padmamma 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667357 MS PADMAMMA MUDDAMOLLA STATE BANK OF INDIA(508548)
82 MADDUR TS-46-004-039-001/011862
(NAGAMPALLE) 		3646004000NRG24020820230346479 02/08/2023 Anjappa 3646004WL017721 Anjappa 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667336 MR DAYYALA ANJAPPA STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-039-001/011886
(NAGAMPALLE) 		3646004000NRG24020820230346480 02/08/2023 Pedda Lalappa 3646004WL017721 Pedda Lalappa 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667361 MR ENTENIKI PEDDA LALAPPA STATE BANK OF INDIA(508548)
84 MADDUR TS-46-004-039-001/030004
(NAGAMPALLE) 		3646004000NRG24020820230346482 02/08/2023 Magamma 3646004WL017721 Magamma 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667368 MRS ENTENIKI MANGAMMA STATE BANK OF INDIA(508548)
85 MADDUR TS-46-004-039-001/030199
(NAGAMPALLE) 		3646004000NRG24020820230346484 02/08/2023 sayappa 3646004WL017721 sayappa 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667359 MR SAYAPPA INITENIKI STATE BANK OF INDIA(508548)
86 MADDUR TS-46-004-039-001/030199
(NAGAMPALLE) 		3646004000NRG24020820230346485 02/08/2023 venkatamma 3646004WL017721 venkatamma 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667360 MS VENKATAMMA INITENIKI STATE BANK OF INDIA(508548)
87 MADDUR TS-46-004-039-001/030214
(NAGAMPALLE) 		3646004000NRG24020820230346486 02/08/2023 Narsamma 3646004WL017721 Narsamma 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667358 MS NARSAMMA PICHAKUNTLA STATE BANK OF INDIA(508548)
88 MADDUR TS-46-004-039-001/030215
(NAGAMPALLE) 		3646004000NRG24020820230346488 02/08/2023 parvathamma 3646004WL017721 parvathamma 00415 SBIN0004694 1185 1185 Processed 10/11/2023 7253667362 MS PARAVATHAMMA CHINNAMALLE STATE BANK OF INDIA(508548)
89 MADDUR TS-46-004-045-001/010329
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346443 02/08/2023 Anasuja 3646004WL017717 Anasuja 00415 SBIN0004694 1439 1439 Processed 09/11/2023 7253667341 Sabavat Anasuja Sabavat GENERAL POST OFFICE(607245)
90 MADDUR TS-46-004-045-001/010329
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346444 02/08/2023 Ravimdar Nayak 3646004WL017717 Ravimdar Nayak 00415 SBIN0004694 1439 1439 Processed 09/11/2023 7253667326 Sabavat Ravidranayak Saba GENERAL POST OFFICE(607245)
91 MADDUR TS-46-004-045-001/011713
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346396 02/08/2023 srinivas 3646004WL017707 srinivas 00415 SBIN0004694 1285 1285 Processed 10/11/2023 7253667339 MR KOTRIKA SRINIVAS STATE BANK OF INDIA(508548)
92 MADDUR TS-46-004-045-001/011716
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346395 02/08/2023 Krishnaiah 3646004WL017706 Krishnaiah 00415 SBIN0004694 1542 1542 Processed 09/11/2023 7253667399 LOKAPALLI KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MADDUR TS-46-004-045-001/050001
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346449 02/08/2023 hanmya nayak 3646004WL017717 hanmya nayak 00415 SBIN0004694 1439 1439 Processed 10/11/2023 7253667333 MR HANUMYA NAIK STATE BANK OF INDIA(508548)
SubTotal 118853 118853
94 MADDUR TS-46-004-005-008/010447
(KAJIPURAM) 		3646004000NRG24020820230346551 02/08/2023 lakshmi 3646004WL017723 lakshmi 00415 SBIN0021868 1513 1513 Processed 10/11/2023 7253667417 MS CHALLAPURAM LAKSHMI STATE BANK OF INDIA(508548)
95 MADDUR TS-46-004-007-010/010465
(CHINTALDINNE) 		3646004000NRG24020820230346414 02/08/2023 bhujjamma 3646004WL017712 bhujjamma 00415 SBIN0021868 1567 1567 Processed 09/11/2023 7253667420 Mrs. BUJAMMA ELITEMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MADDUR TS-46-004-009-012/010082
(MADDUR) 		3646004000NRG24020820230346140 02/08/2023 Dharani 3646004WL017665 Dharani 00415 SBIN0021868 1502 1502 Processed 10/11/2023 7253667423 MISS EEDGI DHARANI STATE BANK OF INDIA(508548)
97 MADDUR TS-46-004-012-014/50559
(APPAIREDDI PALLE) 		3646004000NRG24020820230346080 02/08/2023 Kanakangari Vishnu 3646004WL017654 Kanakangari Vishnu 00415 SBIN0021868 1061 1061 Processed 10/11/2023 7253667424 MR KANAKANGARI VISHNU STATE BANK OF INDIA(508548)
98 MADDUR TS-46-004-014-016/010302
(KOTHAPALLE) 		3646004000NRG24020820230346231 02/08/2023 Narayana Reddy 3646004WL017675 Narayana Reddy 00415 SBIN0021868 1582 1582 Processed 10/11/2023 7253667419 MR NARAYANA REDDY STATE BANK OF INDIA(508548)
99 MADDUR TS-46-004-014-016/010442
(KOTHAPALLE) 		3646004000NRG24020820230345874 02/08/2023 Madhusudhan Reddy 3646004WL017623 Madhusudhan Reddy 00415 SBIN0021868 1542 1542 Processed 10/11/2023 7253667413 MR ENJAMOOR MADHUSUDAN REDDY STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-021-026/010522
(DUPPATGHAT) 		3646004000NRG24020820230346211 02/08/2023 Raghava Reddy 3646004WL017671 Raghava Reddy 00415 SBIN0021868 1506 1506 Processed 09/11/2023 7253667426 KONDAPURAM RAGHAVAREDDY INDIAN OVERSEAS BANK(508541)
101 MADDUR TS-46-004-030-001/020017
(BHEEMPUR) 		3646004000NRG24020820230346569 02/08/2023 Saayamma 3646004WL017727 Saayamma 00415 SBIN0021868 1221 1221 Processed 09/11/2023 7253667422 Mrs. KOTHACHELAKA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADDUR TS-46-004-037-001/010080
(LAKKAIPALLE) 		3646004000NRG24020820230345933 02/08/2023 Krushnaiah 3646004WL017628 Krushnaiah 00415 SBIN0021868 1631 1631 Processed 10/11/2023 7253667421 MR NIMMALI KRISHNAIAH STATE BANK OF INDIA(508548)
103 MADDUR TS-46-004-039-001/011827
(NAGAMPALLE) 		3646004000NRG24020820230346477 02/08/2023 Chandrakala 3646004WL017721 Chandrakala 00415 SBIN0021868 1185 1185 Processed 10/11/2023 7253667428 MRS BANTU CHANDRAKALA STATE BANK OF INDIA(508548)
104 MADDUR TS-46-004-039-001/011827
(NAGAMPALLE) 		3646004000NRG24020820230346476 02/08/2023 Lalappa 3646004WL017721 Lalappa 00415 SBIN0021868 1185 1185 Processed 10/11/2023 7253667427 MR BANTU LALAPPA STATE BANK OF INDIA(508548)
105 MADDUR TS-46-004-045-001/050004
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346450 02/08/2023 anitha bai 3646004WL017717 anitha bai 00415 SBIN0021868 1439 1439 Processed 09/11/2023 7253667415 ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16934 16934
106 MADDUR TS-46-004-001-002/010323
(NANDIPAHAD) 		3646004000NRG24020820230346025 02/08/2023 ramulu 3646004WL017640 ramulu 00415 SBIN0RRAPGB 1500 1500 Processed 09/11/2023 7253667454 Mr. RAMULU GOLLA S O RAMCHANNAPPA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADDUR TS-46-004-014-016/010011
(KOTHAPALLE) 		3646004000NRG24020820230346217 02/08/2023 Venkatiah 3646004WL017675 Venkatiah 00415 SBIN0RRAPGB 1318 1318 Processed 10/11/2023 7253667434 MR MUNNUR VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 2818 2818
108 MADDUR TS-46-004-001-002/010504
(NANDIPAHAD) 		3646004000NRG24020820230346029 02/08/2023 Mogulamma 3646004WL017642 Mogulamma 00468 UBIN0808709 1632 1632 Processed 09/11/2023 7253667311 TALAVI.MOGULAMMA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
109 MADDUR TS-46-004-014-016/010029
(KOTHAPALLE) 		3646004000NRG24020820230346220 02/08/2023 parvatamma 3646004WL017675 parvatamma 00684 APGV0007105 1582 1582 Processed 09/11/2023 7253667435 Mrs. parvatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MADDUR TS-46-004-014-016/010032
(KOTHAPALLE) 		3646004000NRG24020820230345912 02/08/2023 Krishjnaiah 3646004WL017627 Krishjnaiah 00684 APGV0007105 1222 1222 Processed 09/11/2023 7253667436 Mr. MUSTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADDUR TS-46-004-014-016/010039
(KOTHAPALLE) 		3646004000NRG24020820230346223 02/08/2023 padmamma 3646004WL017675 padmamma 00684 APGV0007105 1582 1582 Processed 09/11/2023 7253667462 Mrs. SHAKULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-014-016/010039
(KOTHAPALLE) 		3646004000NRG24020820230346222 02/08/2023 Symappa 3646004WL017675 Symappa 00684 APGV0007105 1582 1582 Processed 09/11/2023 7253667450 Mrs. S PEDDA SHAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADDUR TS-46-004-014-016/010046
(KOTHAPALLE) 		3646004000NRG24020820230345913 02/08/2023 kistappa 3646004WL017627 kistappa 00684 APGV0007105 1222 1222 Processed 09/11/2023 7253667448 KISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MADDUR TS-46-004-014-016/010062
(KOTHAPALLE) 		3646004000NRG24020820230346224 02/08/2023 K.Laxma Reddy 3646004WL017675 K.Laxma Reddy 00684 APGV0007105 1582 1582 Processed 09/11/2023 7253667432 LAKSHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
115 MADDUR TS-46-004-014-016/010142
(KOTHAPALLE) 		3646004000NRG24020820230345914 02/08/2023 anjilamma 3646004WL017627 anjilamma 00684 APGV0007105 611 611 Processed 09/11/2023 7253667437 Mrs. anjilamma . yach ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-014-016/010156
(KOTHAPALLE) 		3646004000NRG24020820230345873 02/08/2023 shekaramma 3646004WL017623 shekaramma 00684 APGV0007105 1542 1542 Processed 09/11/2023 7253667433 Mrs. shekaramma EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADDUR TS-46-004-014-016/010186
(KOTHAPALLE) 		3646004000NRG24020820230346225 02/08/2023 mohan reddy 3646004WL017675 mohan reddy 00684 APGV0007105 1582 1582 Processed 09/11/2023 7253667429 T MOHAN REDDY KOTHAPALLY INDIAN OVERSEAS BANK(508541)
118 MADDUR TS-46-004-014-016/010214
(KOTHAPALLE) 		3646004000NRG24020820230345917 02/08/2023 kistamma 3646004WL017627 kistamma 00684 APGV0007105 1222 1222 Processed 09/11/2023 7253667459 Mrs. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-014-016/010244
(KOTHAPALLE) 		3646004000NRG24020820230346227 02/08/2023 Srihari 3646004WL017675 Srihari 00684 APGV0007105 1582 1582 Processed 09/11/2023 7253667438 Mr. Srihari . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADDUR TS-46-004-014-016/010244
(KOTHAPALLE) 		3646004000NRG24020820230346228 02/08/2023 Sunitha 3646004WL017675 Sunitha 00684 APGV0007105 1582 1582 Processed 09/11/2023 7253667458 Mrs. SUNITHA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADDUR TS-46-004-014-016/010248
(KOTHAPALLE) 		3646004000NRG24020820230345918 02/08/2023 Lakshmi 3646004WL017627 Lakshmi 00684 APGV0007105 611 611 Processed 09/11/2023 7253667430 Mrs. VEERARAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADDUR TS-46-004-014-016/010264
(KOTHAPALLE) 		3646004000NRG24020820230345919 02/08/2023 rajeshvari 3646004WL017627 rajeshvari 00684 APGV0007105 1222 1222 Processed 09/11/2023 7253667439 Mrs. ALLAMBAI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADDUR TS-46-004-014-016/010302
(KOTHAPALLE) 		3646004000NRG24020820230346232 02/08/2023 Jayasree 3646004WL017675 Jayasree 00684 APGV0007105 1582 1582 Processed 09/11/2023 7253667463 Mr. JAYASRI WO NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MADDUR TS-46-004-014-016/010596
(KOTHAPALLE) 		3646004000NRG24020820230346238 02/08/2023 sunitha 3646004WL017675 sunitha 00684 APGV0007105 1582 1582 Processed 09/11/2023 7253667461 Mrs. SUNITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADDUR TS-46-004-014-016/010619
(KOTHAPALLE) 		3646004000NRG24020820230345922 02/08/2023 laxmi 3646004WL017627 laxmi 00684 APGV0007105 1222 1222 Processed 09/11/2023 7253667431 Mrs. LAKSHMI V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23112 23112
126 MADDUR TS-46-004-001-002/010002
(NANDIPAHAD) 		3646004000NRG24020820230345995 02/08/2023 Bheemamma 3646004WL017635 Bheemamma 00684 APGV0007131 1626 1626 Processed 09/11/2023 7253667443 Mrs. Bimamma . Purugula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADDUR TS-46-004-001-002/010014
(NANDIPAHAD) 		3646004000NRG24020820230345997 02/08/2023 Mogulappa 3646004WL017635 Mogulappa 00684 APGV0007131 1626 1626 Processed 10/11/2023 7253667456 MR MAGALLA MOGULAPPA STATE BANK OF INDIA(508548)
128 MADDUR TS-46-004-001-002/010014
(NANDIPAHAD) 		3646004000NRG24020820230345998 02/08/2023 Pakiramma 3646004WL017635 Pakiramma 00684 APGV0007131 1626 1626 Processed 09/11/2023 7253667445 Mrs. Pakiramma . Malagula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MADDUR TS-46-004-001-002/010031
(NANDIPAHAD) 		3646004000NRG24020820230345999 02/08/2023 Kishtamma 3646004WL017636 Kishtamma 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667446 Mrs. Kishtamma . Jangiti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADDUR TS-46-004-001-002/010031
(NANDIPAHAD) 		3646004000NRG24020820230346001 02/08/2023 ushamma 3646004WL017636 ushamma 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667476 Mrs. JANGITI USHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-001-002/010031
(NANDIPAHAD) 		3646004000NRG24020820230346000 02/08/2023 Vekatappa 3646004WL017636 Vekatappa 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667447 Mr. VENKATAPPA JANGITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADDUR TS-46-004-001-002/010124
(NANDIPAHAD) 		3646004000NRG24020820230346022 02/08/2023 Anatamma 3646004WL017638 Anatamma 00684 APGV0007131 1028 1028 Processed 09/11/2023 7253667440 Mrs. NAGAMPALLI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MADDUR TS-46-004-001-002/010224
(NANDIPAHAD) 		3646004000NRG24020820230346003 02/08/2023 Sayamma 3646004WL017636 Sayamma 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667441 Mrs. Bongu Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADDUR TS-46-004-001-002/010250
(NANDIPAHAD) 		3646004000NRG24020820230346004 02/08/2023 Lalappa 3646004WL017636 Lalappa 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667455 Mr. R LALALPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MADDUR TS-46-004-001-002/010323
(NANDIPAHAD) 		3646004000NRG24020820230346024 02/08/2023 mallamma 3646004WL017640 mallamma 00684 APGV0007131 1500 1500 Processed 10/11/2023 7253667467 MS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-001-002/010333
(NANDIPAHAD) 		3646004000NRG24020820230346005 02/08/2023 Kishtappa 3646004WL017636 Kishtappa 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667442 Mr. GADDAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADDUR TS-46-004-001-002/010333
(NANDIPAHAD) 		3646004000NRG24020820230346006 02/08/2023 Lakshmi 3646004WL017636 Lakshmi 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667472 Mrs. GADDAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MADDUR TS-46-004-001-002/010351
(NANDIPAHAD) 		3646004000NRG24020820230346008 02/08/2023 Lakshmi 3646004WL017636 Lakshmi 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667444 Mrs. laxmi . gaddam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADDUR TS-46-004-001-002/010451
(NANDIPAHAD) 		3646004000NRG24020820230346027 02/08/2023 Ramesh 3646004WL017641 Ramesh 00684 APGV0007131 1360 1360 Processed 09/11/2023 7253667312 Mr. DIDDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADDUR TS-46-004-001-002/010467
(NANDIPAHAD) 		3646004000NRG24020820230346012 02/08/2023 Anjilamma 3646004WL017636 Anjilamma 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667466 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MADDUR TS-46-004-001-002/010497
(NANDIPAHAD) 		3646004000NRG24020820230346015 02/08/2023 Bujjamma 3646004WL017636 Bujjamma 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667452 Mrs. BUJJAMMA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MADDUR TS-46-004-001-002/010532
(NANDIPAHAD) 		3646004000NRG24020820230346016 02/08/2023 Mohan 3646004WL017636 Mohan 00684 APGV0007131 1632 1632 Processed 10/11/2023 7253667465 MR THALARI MOHAN STATE BANK OF INDIA(508548)
143 MADDUR TS-46-004-001-002/010535
(NANDIPAHAD) 		3646004000NRG24020820230346017 02/08/2023 Gundappa 3646004WL017636 Gundappa 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667464 Mr. MATUR GUNDAPPA S O MATUR SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADDUR TS-46-004-001-002/10569
(NANDIPAHAD) 		3646004000NRG24020820230346020 02/08/2023 Bokula laxmi 3646004WL017636 Bokula laxmi 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667469 Mrs. Bokula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADDUR TS-46-004-001-002/10569
(NANDIPAHAD) 		3646004000NRG24020820230346019 02/08/2023 Bokula mallesh 3646004WL017636 Bokula mallesh 00684 APGV0007131 1632 1632 Processed 09/11/2023 7253667471 Mr. BOKULA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADDUR TS-46-004-037-001/010005
(LAKKAIPALLE) 		3646004000NRG24020820230345924 02/08/2023 Devappa 3646004WL017628 Devappa 00684 APGV0007131 816 816 Processed 09/11/2023 7253667470 Mr. MEEDINTI DEVENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MADDUR TS-46-004-037-001/010037
(LAKKAIPALLE) 		3646004000NRG24020820230345926 02/08/2023 Mogulamma 3646004WL017628 Mogulamma 00684 APGV0007131 1631 1631 Processed 10/11/2023 7253667474 MRS MOGULAMMA MADUGU STATE BANK OF INDIA(508548)
148 MADDUR TS-46-004-037-001/010039
(LAKKAIPALLE) 		3646004000NRG24020820230345927 02/08/2023 Nirmalamma 3646004WL017628 Nirmalamma 00684 APGV0007131 816 816 Processed 10/11/2023 7253667473 MS ALETI NIRMALAMMA STATE BANK OF INDIA(508548)
149 MADDUR TS-46-004-037-001/010061
(LAKKAIPALLE) 		3646004000NRG24020820230345930 02/08/2023 Gundamma 3646004WL017628 Gundamma 00684 APGV0007131 1631 1631 Processed 10/11/2023 7253667475 MS GUNDAMMA MANGALI STATE BANK OF INDIA(508548)
150 MADDUR TS-46-004-037-001/010082
(LAKKAIPALLE) 		3646004000NRG24020820230345935 02/08/2023 Lalitamma 3646004WL017628 Lalitamma 00684 APGV0007131 1631 1631 Processed 10/11/2023 7253667453 MRS NIMMALI LALITHAMMA STATE BANK OF INDIA(508548)
151 MADDUR TS-46-004-037-001/010105
(LAKKAIPALLE) 		3646004000NRG24020820230345943 02/08/2023 Yekappa 3646004WL017628 Yekappa 00684 APGV0007131 1632 1632 Processed 10/11/2023 7253667449 MR MANGALI VENKAPPA STATE BANK OF INDIA(508548)
152 MADDUR TS-46-004-037-001/010112
(LAKKAIPALLE) 		3646004000NRG24020820230345992 02/08/2023 Pedda sailu 3646004WL017633 Pedda sailu 00684 APGV0007131 1360 1360 Processed 09/11/2023 7253667457 Mr. Burjukadi Pedda Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MADDUR TS-46-004-037-001/010114
(LAKKAIPALLE) 		3646004000NRG24020820230345945 02/08/2023 Mogulappa 3646004WL017628 Mogulappa 00684 APGV0007131 1632 1632 Processed 10/11/2023 7253667451 MR MUDELI MOGULAPPA STATE BANK OF INDIA(508548)
SubTotal 42763 42763
154 MADDUR TS-46-004-007-010/010517
(CHINTALDINNE) 		3646004000NRG24020820230346416 02/08/2023 Shirisha 3646004WL017712 Shirisha 00684 APGV0007188 1567 1567 Processed 09/11/2023 7253667468 Miss. SHIRISHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADDUR TS-46-004-007-010/010568
(CHINTALDINNE) 		3646004000NRG24020820230346417 02/08/2023 sharada bai 3646004WL017712 sharada bai 00684 APGV0007188 1567 1567 Processed 10/11/2023 7253667477 MS KETHAVATH SHARADA BAI STATE BANK OF INDIA(508548)
156 MADDUR TS-46-004-014-016/010596
(KOTHAPALLE) 		3646004000NRG24020820230346237 02/08/2023 tirupataiah 3646004WL017675 tirupataiah 00684 APGV0007188 1582 1582 Processed 09/11/2023 7253667460 Mr. MADIGA THIRUPATHAIAH S O M SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4716 4716
157 MADDUR TS-46-004-009-012/010695
(MADDUR) 		3646004000NRG24020820230346562 02/08/2023 Mamgamma 3646004WL017727 Mamgamma 00691 IPOS0000001 1221 1221 Processed 09/11/2023 7253667299 SIRIGIRI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MADDUR TS-46-004-009-012/30172
(MADDUR) 		3646004000NRG24020820230346082 02/08/2023 M Vinay Kumar 3646004WL017655 M Vinay Kumar 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7253667298 MONAPURAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MADDUR TS-46-004-009-012/30180
(MADDUR) 		3646004000NRG24020820230346427 02/08/2023 Lokapalli Naresh 3646004WL017714 Lokapalli Naresh 00691 IPOS0000001 476 476 Processed 09/11/2023 7253667303 LOKAPALLI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MADDUR TS-46-004-014-016/010429
(KOTHAPALLE) 		3646004000NRG24020820230346234 02/08/2023 venkatayya 3646004WL017675 venkatayya 00691 IPOS0000001 1582 1582 Processed 09/11/2023 7253667290 Mr. venkatayya . katika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADDUR TS-46-004-014-016/010545
(KOTHAPALLE) 		3646004000NRG24020820230345875 02/08/2023 Puspamma 3646004WL017623 Puspamma 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253667288 BALIJA PUSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MADDUR TS-46-004-014-016/010582
(KOTHAPALLE) 		3646004000NRG24020820230346236 02/08/2023 Malappa 3646004WL017675 Malappa 00691 IPOS0000001 1582 1582 Processed 09/11/2023 7253667295 Mr. Malappa . kindi bayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-014-016/010728
(KOTHAPALLE) 		3646004000NRG24020820230345911 02/08/2023 anjilamma 3646004WL017626 anjilamma 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253667289 Mrs. MUNNURU ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MADDUR TS-46-004-030-001/011122
(BHEEMPUR) 		3646004000NRG24020820230346566 02/08/2023 Kishtappa 3646004WL017727 Kishtappa 00691 IPOS0000001 1221 1221 Processed 09/11/2023 7253667309 MEKALA NADIPI KISHTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MADDUR TS-46-004-030-001/011129
(BHEEMPUR) 		3646004000NRG24020820230346554 02/08/2023 govindu 3646004WL017724 govindu 00691 IPOS0000001 944 944 Processed 09/11/2023 7253667300 govindu Inteniki GENERAL POST OFFICE(607245)
166 MADDUR TS-46-004-030-001/011131
(BHEEMPUR) 		3646004000NRG24020820230346568 02/08/2023 lalamma 3646004WL017727 lalamma 00691 IPOS0000001 1221 1221 Processed 09/11/2023 7253667296 MUSTHAPET LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MADDUR TS-46-004-030-001/020033
(BHEEMPUR) 		3646004000NRG24020820230346557 02/08/2023 Hanmanth 3646004WL017724 Hanmanth 00691 IPOS0000001 944 944 Processed 09/11/2023 7253667301 PALLE HANMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
168 MADDUR TS-46-004-030-001/020052
(BHEEMPUR) 		3646004000NRG24020820230346581 02/08/2023 INTINIKI SAYAMMA 3646004WL017732 INTINIKI SAYAMMA 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7253667310 E SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MADDUR TS-46-004-030-001/020060
(BHEEMPUR) 		3646004000NRG24020820230346558 02/08/2023 Shyamalappa 3646004WL017724 Shyamalappa 00691 IPOS0000001 944 944 Processed 09/11/2023 7253667297 MUTHYALA SHYAMALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MADDUR TS-46-004-030-001/30078
(BHEEMPUR) 		3646004000NRG24020820230346559 02/08/2023 Kavali Lalappa 3646004WL017724 Kavali Lalappa 00691 IPOS0000001 944 944 Processed 10/11/2023 7253667302 MR KAVALI LALAPPA STATE BANK OF INDIA(508548)
171 MADDUR TS-46-004-037-001/010039
(LAKKAIPALLE) 		3646004000NRG24020820230345928 02/08/2023 ramash 3646004WL017628 ramash 00691 IPOS0000001 816 816 Processed 09/11/2023 7253667371 Mr. ALETI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADDUR TS-46-004-037-001/010207
(LAKKAIPALLE) 		3646004000NRG24020820230345947 02/08/2023 Vektamma 3646004WL017628 Vektamma 00691 IPOS0000001 816 816 Processed 09/11/2023 7253667373 Mrs. SIRRA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADDUR TS-46-004-037-001/010233
(LAKKAIPALLE) 		3646004000NRG24020820230345948 02/08/2023 Anitha 3646004WL017628 Anitha 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253667372 Mrs. MUDELI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-039-001/030224
(NAGAMPALLE) 		3646004000NRG24020820230346575 02/08/2023 lalappa 3646004WL017728 lalappa 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7253667291 MR SANDRAS LALAPPA STATE BANK OF INDIA(508548)
175 MADDUR TS-46-004-039-001/030225
(NAGAMPALLE) 		3646004000NRG24020820230346489 02/08/2023 balappa 3646004WL017721 balappa 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253667293 SANDRAS BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MADDUR TS-46-004-039-001/030225
(NAGAMPALLE) 		3646004000NRG24020820230346490 02/08/2023 venkatamma 3646004WL017721 venkatamma 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253667294 SANDRAS VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MADDUR TS-46-004-045-001/010792
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346445 02/08/2023 Rukkibai 3646004WL017717 Rukkibai 00691 IPOS0000001 1439 1439 Processed 09/11/2023 7253667308 SABAVAT RUKKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MADDUR TS-46-004-045-001/011003
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346446 02/08/2023 savitha bai 3646004WL017717 savitha bai 00691 IPOS0000001 1439 1439 Processed 09/11/2023 7253667307 SABAVATH SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MADDUR TS-46-004-045-001/011043
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346447 02/08/2023 venkatappa 3646004WL017717 venkatappa 00691 IPOS0000001 1439 1439 Processed 09/11/2023 7253667370 Talari Venkatappa Talari GENERAL POST OFFICE(607245)
180 MADDUR TS-46-004-045-001/050009
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346451 02/08/2023 laxmi bai 3646004WL017717 laxmi bai 00691 IPOS0000001 1439 1439 Processed 09/11/2023 7253667306 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MADDUR TS-46-004-045-001/050011
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346452 02/08/2023 laxmi bai 3646004WL017717 laxmi bai 00691 IPOS0000001 1439 1439 Processed 09/11/2023 7253667305 SABAVAT LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MADDUR TS-46-004-045-001/50018
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346430 02/08/2023 Candribai 3646004WL017715 Candribai 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7253667304 SABAVAT CHANDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MADDUR TS-46-004-045-001/50025
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346428 02/08/2023 Sabavat Kishan naik 3646004WL017714 Sabavat Kishan naik 00691 IPOS0000001 476 476 Processed 09/11/2023 7253667292 SABAVAT KISHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32608 32608
184 MADDUR TS-46-004-009-012/010058
(MADDUR) 		3646004000NRG24020820230346138 02/08/2023 Ajamma 3646004WL017665 Ajamma 00710 SBIN0000DOP 1502 1502 Processed 10/11/2023 7253667406 MS ANJAMMA AMBATI STATE BANK OF INDIA(508548)
185 MADDUR TS-46-004-009-012/010376
(MADDUR) 		3646004000NRG24020820230346142 02/08/2023 mahedramma 3646004WL017665 mahedramma 00710 SBIN0000DOP 1502 1502 Processed 10/11/2023 7253667407 MS EDGI MAHESHWARI STATE BANK OF INDIA(508548)
186 MADDUR TS-46-004-021-026/010298
(DUPPATGHAT) 		3646004000NRG24020820230346257 02/08/2023 Sayappa 3646004WL017679 Sayappa 00710 SBIN0000DOP 1591 1591 Processed 09/11/2023 7253667410 SAYAPPA . INDIAN OVERSEAS BANK(508541)
187 MADDUR TS-46-004-025-029/010260
(MOMINAPUR) 		3646004000NRG24020820230346117 02/08/2023 Narsayya 3646004WL017660 Narsayya 00710 SBIN0000DOP 586 586 Rejected 09/11/2023 7253667411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MADDUR TS-46-004-025-029/010267
(MOMINAPUR) 		3646004000NRG24020820230346118 02/08/2023 kankamma 3646004WL017660 kankamma 00710 SBIN0000DOP 586 586 Processed 10/11/2023 7253667412 MS G KANKAMMA STATE BANK OF INDIA(508548)
189 MADDUR TS-46-004-025-029/010300
(MOMINAPUR) 		3646004000NRG24020820230346127 02/08/2023 Laxmamma 3646004WL017661 Laxmamma 00710 SBIN0000DOP 546 546 Processed 10/11/2023 7253667409 MS SOLA LAKHSMI STATE BANK OF INDIA(508548)
190 MADDUR TS-46-004-025-029/010484
(MOMINAPUR) 		3646004000NRG24020820230346129 02/08/2023 Kanakamma 3646004WL017661 Kanakamma 00710 SBIN0000DOP 546 546 Processed 10/11/2023 7253667408 MS KANKAMMA GURRALA STATE BANK OF INDIA(508548)
SubTotal 6859 6859
Total 253141 253141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_020823APB_FTO_151497 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 2846
2 MADDUR TS3646004_020823APB_FTO_151497 STATE BANK OF INDIA SBIN0004694 ANDHRA PRADESH GRAME 1631
3 MADDUR TS3646004_020823APB_FTO_151497 STATE BANK OF INDIA SBIN0004694 DOP 17962
4 MADDUR TS3646004_020823APB_FTO_151497 STATE BANK OF INDIA SBIN0004694 MADDUR 99260
5 MADDUR TS3646004_020823APB_FTO_151497 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 16934
6 MADDUR TS3646004_020823APB_FTO_151497 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2818
7 MADDUR TS3646004_020823APB_FTO_151497 UNION BANK OF INDIA UBIN0808709 NARAYANPET 1632
8 MADDUR TS3646004_020823APB_FTO_151497 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 23112
9 MADDUR TS3646004_020823APB_FTO_151497 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 42763
10 MADDUR TS3646004_020823APB_FTO_151497 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 4716
11 MADDUR TS3646004_020823APB_FTO_151497 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 32608
12 MADDUR TS3646004_020823APB_FTO_151497 DOP SBIN0000DOP General Post Office-CBS 6859

Download In Excel