Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:26 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_040823FTO_153720
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-46-004-002-004/010030
(JADAVARAO PALLE) 		3646004000NRG24040820230347976 04/08/2023 Aruna 3646004WL017955 Aruna 50941101 SBIN0000DOP 661 661 Processed 09/11/2023 7253800868 Aruna ()
2 MADDUR TS-46-004-002-004/010030
(JADAVARAO PALLE) 		3646004000NRG24040820230347975 04/08/2023 ragavender 3646004WL017955 ragavender 50941101 SBIN0000DOP 1101 1101 Processed 09/11/2023 7253800907 ragavender ()
3 MADDUR TS-46-004-002-004/010045
(JADAVARAO PALLE) 		3646004000NRG24040820230347978 04/08/2023 Kaashamma 3646004WL017955 Kaashamma 50941101 SBIN0000DOP 1101 1101 Processed 09/11/2023 7253800860 Kaashamma ()
4 MADDUR TS-46-004-002-004/010062
(JADAVARAO PALLE) 		3646004000NRG24040820230347979 04/08/2023 laksxamma 3646004WL017955 laksxamma 50941101 SBIN0000DOP 1101 1101 Processed 09/11/2023 7253800906 laksxamma ()
5 MADDUR TS-46-004-002-004/010076
(JADAVARAO PALLE) 		3646004000NRG24040820230348418 04/08/2023 Deevamma 3646004WL018016 Deevamma 50941101 SBIN0000DOP 1186 1186 Processed 09/11/2023 7253800905 Deevamma ()
6 MADDUR TS-46-004-002-004/010094
(JADAVARAO PALLE) 		3646004000NRG24040820230347980 04/08/2023 Jaheerabee 3646004WL017955 Jaheerabee 50941101 SBIN0000DOP 1101 1101 Processed 09/11/2023 7253800831 Jaheerabee ()
7 MADDUR TS-46-004-002-004/010122
(JADAVARAO PALLE) 		3646004000NRG24040820230348419 04/08/2023 kanakamma 3646004WL018016 kanakamma 50941101 SBIN0000DOP 1186 1186 Processed 09/11/2023 7253800832 kanakamma ()
8 MADDUR TS-46-004-002-004/010141
(JADAVARAO PALLE) 		3646004000NRG24040820230347981 04/08/2023 saMjamma 3646004WL017955 saMjamma 50941101 SBIN0000DOP 1101 1101 Processed 09/11/2023 7253800833 saMjamma ()
9 MADDUR TS-46-004-002-004/010154
(JADAVARAO PALLE) 		3646004000NRG24040820230347982 04/08/2023 Amjura 3646004WL017955 Amjura 50941101 SBIN0000DOP 1101 1101 Processed 09/11/2023 7253800904 Amjura ()
10 MADDUR TS-46-004-002-004/010176
(JADAVARAO PALLE) 		3646004000NRG24040820230348420 04/08/2023 Mallamma 3646004WL018016 Mallamma 50941101 SBIN0000DOP 1186 1186 Processed 09/11/2023 7253800889 Mallamma ()
11 MADDUR TS-46-004-002-004/010230
(JADAVARAO PALLE) 		3646004000NRG24040820230348513 04/08/2023 Rajashaker 3646004WL018018 Rajashaker 50941101 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253800843 Rajashaker ()
12 MADDUR TS-46-004-004-007/010022
(DAMAGANPURAM) 		3646004000NRG24040820230347945 04/08/2023 satyamma 3646004WL017953 satyamma 50941101 SBIN0000DOP 1087 1087 Processed 09/11/2023 7253800824 satyamma ()
13 MADDUR TS-46-004-004-007/010033
(DAMAGANPURAM) 		3646004000NRG24040820230347946 04/08/2023 Santhoshamma 3646004WL017953 Santhoshamma 50941101 SBIN0000DOP 1631 1631 Processed 09/11/2023 7253800825 Santhoshamma ()
14 MADDUR TS-46-004-004-007/010057
(DAMAGANPURAM) 		3646004000NRG24040820230347947 04/08/2023 Kashappa 3646004WL017953 Kashappa 50941101 SBIN0000DOP 1087 1087 Processed 09/11/2023 7253800909 Kashappa ()
15 MADDUR TS-46-004-004-007/010066
(DAMAGANPURAM) 		3646004000NRG24040820230347948 04/08/2023 Sanjaiah 3646004WL017953 Sanjaiah 50941101 SBIN0000DOP 544 544 Processed 09/11/2023 7253800801 Sanjaiah ()
16 MADDUR TS-46-004-004-007/010141
(DAMAGANPURAM) 		3646004000NRG24040820230347950 04/08/2023 male sayamma 3646004WL017953 male sayamma 50941101 SBIN0000DOP 816 816 Processed 09/11/2023 7253800826 male sayamma ()
17 MADDUR TS-46-004-004-007/010151
(DAMAGANPURAM) 		3646004000NRG24040820230347951 04/08/2023 Anandamma 3646004WL017953 Anandamma 50941101 SBIN0000DOP 544 544 Processed 09/11/2023 7253800803 Anandamma ()
18 MADDUR TS-46-004-004-007/010151
(DAMAGANPURAM) 		3646004000NRG24040820230347952 04/08/2023 Irappa 3646004WL017953 Irappa 50941101 SBIN0000DOP 544 544 Processed 09/11/2023 7253800804 Irappa ()
19 MADDUR TS-46-004-004-007/010258
(DAMAGANPURAM) 		3646004000NRG24040820230347953 04/08/2023 Anasuyamma 3646004WL017953 Anasuyamma 50941101 SBIN0000DOP 272 272 Processed 09/11/2023 7253800865 Anasuyamma ()
20 MADDUR TS-46-004-004-007/010269
(DAMAGANPURAM) 		3646004000NRG24040820230347954 04/08/2023 lalitha 3646004WL017953 lalitha 50941101 SBIN0000DOP 544 544 Processed 09/11/2023 7253800881 lalitha ()
21 MADDUR TS-46-004-006-009/010037
(NAGIREDDI PALLE) 		3646004000NRG24040820230348158 04/08/2023 amRutamma 3646004WL017971 amRutamma 50941101 SBIN0000DOP 561 561 Processed 09/11/2023 7253800915 amRutamma ()
22 MADDUR TS-46-004-006-009/010057
(NAGIREDDI PALLE) 		3646004000NRG24040820230348161 04/08/2023 bibamma 3646004WL017971 bibamma 50941101 SBIN0000DOP 561 561 Processed 09/11/2023 7253800819 bibamma ()
23 MADDUR TS-46-004-006-009/010073
(NAGIREDDI PALLE) 		3646004000NRG24040820230348163 04/08/2023 Mahipal Goud 3646004WL017971 Mahipal Goud 50941101 SBIN0000DOP 561 561 Processed 09/11/2023 7253800815 Mahipal Goud ()
24 MADDUR TS-46-004-006-009/010073
(NAGIREDDI PALLE) 		3646004000NRG24040820230348162 04/08/2023 manikyamma 3646004WL017971 manikyamma 50941101 SBIN0000DOP 561 561 Processed 09/11/2023 7253800814 manikyamma ()
25 MADDUR TS-46-004-006-009/010079
(NAGIREDDI PALLE) 		3646004000NRG24040820230348165 04/08/2023 mahithamma 3646004WL017971 mahithamma 50941101 SBIN0000DOP 561 561 Processed 09/11/2023 7253800876 mahithamma ()
26 MADDUR TS-46-004-006-009/010079
(NAGIREDDI PALLE) 		3646004000NRG24040820230348164 04/08/2023 Sakarayya 3646004WL017971 Sakarayya 50941101 SBIN0000DOP 561 561 Processed 09/11/2023 7253800875 Sakarayya ()
27 MADDUR TS-46-004-006-009/010084
(NAGIREDDI PALLE) 		3646004000NRG24040820230348166 04/08/2023 Mahammad Hussaih 3646004WL017971 Mahammad Hussaih 50941101 SBIN0000DOP 561 561 Processed 09/11/2023 7253800816 Mahammad Hussaih ()
28 MADDUR TS-46-004-006-009/010084
(NAGIREDDI PALLE) 		3646004000NRG24040820230348167 04/08/2023 munirabegam 3646004WL017971 munirabegam 50941101 SBIN0000DOP 561 561 Processed 09/11/2023 7253800817 munirabegam ()
29 MADDUR TS-46-004-006-009/010100
(NAGIREDDI PALLE) 		3646004000NRG24040820230348169 04/08/2023 padmamma 3646004WL017971 padmamma 50941101 SBIN0000DOP 561 561 Processed 09/11/2023 7253800896 padmamma ()
30 MADDUR TS-46-004-006-009/010128
(NAGIREDDI PALLE) 		3646004000NRG24040820230348156 04/08/2023 yesuratnatam 3646004WL017969 yesuratnatam 50941101 SBIN0000DOP 514 514 Processed 09/11/2023 7253800888 yesuratnatam ()
31 MADDUR TS-46-004-006-009/010133
(NAGIREDDI PALLE) 		3646004000NRG24040820230348170 04/08/2023 sundramma 3646004WL017971 sundramma 50941101 SBIN0000DOP 561 561 Processed 09/11/2023 7253800791 sundramma ()
32 MADDUR TS-46-004-006-009/010180
(NAGIREDDI PALLE) 		3646004000NRG24040820230348171 04/08/2023 Barathamma 3646004WL017971 Barathamma 50941101 SBIN0000DOP 561 561 Processed 09/11/2023 7253800883 Barathamma ()
33 MADDUR TS-46-004-006-009/010182
(NAGIREDDI PALLE) 		3646004000NRG24040820230348172 04/08/2023 manikyamma 3646004WL017971 manikyamma 50941101 SBIN0000DOP 561 561 Processed 09/11/2023 7253800820 manikyamma ()
34 MADDUR TS-46-004-006-009/010183
(NAGIREDDI PALLE) 		3646004000NRG24040820230347984 04/08/2023 Ramulamma 3646004WL017956 Ramulamma 50941101 SBIN0000DOP 645 645 Processed 09/11/2023 7253800790 Ramulamma ()
35 MADDUR TS-46-004-006-009/010184
(NAGIREDDI PALLE) 		3646004000NRG24040820230347985 04/08/2023 Baalamani 3646004WL017956 Baalamani 50941101 SBIN0000DOP 645 645 Processed 09/11/2023 7253800890 Baalamani ()
36 MADDUR TS-46-004-006-009/010203
(NAGIREDDI PALLE) 		3646004000NRG24040820230347986 04/08/2023 SAILU 3646004WL017956 SAILU 50941101 SBIN0000DOP 645 645 Processed 09/11/2023 7253800863 SAILU ()
37 MADDUR TS-46-004-006-009/010203
(NAGIREDDI PALLE) 		3646004000NRG24040820230347988 04/08/2023 shankaramma 3646004WL017956 shankaramma 50941101 SBIN0000DOP 645 645 Processed 09/11/2023 7253800869 shankaramma ()
38 MADDUR TS-46-004-006-009/010209
(NAGIREDDI PALLE) 		3646004000NRG24040820230347990 04/08/2023 baalayya 3646004WL017956 baalayya 50941101 SBIN0000DOP 645 645 Processed 09/11/2023 7253800861 baalayya ()
39 MADDUR TS-46-004-006-009/010239
(NAGIREDDI PALLE) 		3646004000NRG24040820230347992 04/08/2023 Mogulamma 3646004WL017956 Mogulamma 50941101 SBIN0000DOP 645 645 Processed 09/11/2023 7253800821 Mogulamma ()
40 MADDUR TS-46-004-006-009/010264
(NAGIREDDI PALLE) 		3646004000NRG24040820230347994 04/08/2023 Mogulappa 3646004WL017956 Mogulappa 50941101 SBIN0000DOP 645 645 Processed 09/11/2023 7253800895 Mogulappa ()
41 MADDUR TS-46-004-006-009/010265
(NAGIREDDI PALLE) 		3646004000NRG24040820230348257 04/08/2023 Hanmamma 3646004WL017981 Hanmamma 50941101 SBIN0000DOP 771 771 Processed 09/11/2023 7253800818 Hanmamma ()
42 MADDUR TS-46-004-006-009/010279
(NAGIREDDI PALLE) 		3646004000NRG24040820230347996 04/08/2023 jayamma 3646004WL017956 jayamma 50941101 SBIN0000DOP 645 645 Processed 09/11/2023 7253800879 jayamma ()
43 MADDUR TS-46-004-006-009/010282
(NAGIREDDI PALLE) 		3646004000NRG24040820230347998 04/08/2023 narsamma 3646004WL017956 narsamma 50941101 SBIN0000DOP 645 645 Processed 09/11/2023 7253800885 narsamma ()
44 MADDUR TS-46-004-006-009/010292
(NAGIREDDI PALLE) 		3646004000NRG24040820230348258 04/08/2023 ashanna 3646004WL017981 ashanna 50941101 SBIN0000DOP 771 771 Processed 09/11/2023 7253800877 ashanna ()
45 MADDUR TS-46-004-006-009/010297
(NAGIREDDI PALLE) 		3646004000NRG24040820230348000 04/08/2023 devulamma 3646004WL017956 devulamma 50941101 SBIN0000DOP 430 430 Processed 09/11/2023 7253800866 devulamma ()
46 MADDUR TS-46-004-008-011/010015
(DOREPALLE) 		3646004000NRG24040820230348225 04/08/2023 Chinna Venkatappa 3646004WL017975 Chinna Venkatappa 50941101 SBIN0000DOP 1486 1486 Processed 09/11/2023 7253800800 Chinna Venkatappa ()
47 MADDUR TS-46-004-008-011/010153
(DOREPALLE) 		3646004000NRG24040820230348667 04/08/2023 baalamma 3646004WL018031 baalamma 50941101 SBIN0000DOP 900 900 Processed 09/11/2023 7253800849 baalamma ()
48 MADDUR TS-46-004-008-011/010178
(DOREPALLE) 		3646004000NRG24040820230348668 04/08/2023 Ashappa 3646004WL018031 Ashappa 50941101 SBIN0000DOP 900 900 Processed 09/11/2023 7253800841 Ashappa ()
49 MADDUR TS-46-004-008-011/010227
(DOREPALLE) 		3646004000NRG24040820230348670 04/08/2023 anandamma 3646004WL018031 anandamma 50941101 SBIN0000DOP 900 900 Processed 09/11/2023 7253800799 anandamma ()
50 MADDUR TS-46-004-008-011/010443
(DOREPALLE) 		3646004000NRG24040820230348472 04/08/2023 hanmi baayi 3646004WL018017 hanmi baayi 50941101 SBIN0000DOP 1274 1274 Processed 09/11/2023 7253800858 hanmi baayi ()
51 MADDUR TS-46-004-008-011/010465
(DOREPALLE) 		3646004000NRG24040820230348672 04/08/2023 poshappa 3646004WL018031 poshappa 50941101 SBIN0000DOP 900 900 Processed 09/11/2023 7253800798 poshappa ()
52 MADDUR TS-46-004-008-011/010465
(DOREPALLE) 		3646004000NRG24040820230348673 04/08/2023 satyamma 3646004WL018031 satyamma 50941101 SBIN0000DOP 900 900 Processed 09/11/2023 7253800797 satyamma ()
53 MADDUR TS-46-004-008-011/010511
(DOREPALLE) 		3646004000NRG24040820230348226 04/08/2023 padmamma 3646004WL017975 padmamma 50941101 SBIN0000DOP 1486 1486 Processed 09/11/2023 7253800812 padmamma ()
54 MADDUR TS-46-004-008-011/010778
(DOREPALLE) 		3646004000NRG24040820230348230 04/08/2023 narmadda 3646004WL017975 narmadda 50941101 SBIN0000DOP 1486 1486 Processed 09/11/2023 7253800822 narmadda ()
55 MADDUR TS-46-004-008-011/010778
(DOREPALLE) 		3646004000NRG24040820230348229 04/08/2023 Narsimulu 3646004WL017975 Narsimulu 50941101 SBIN0000DOP 1486 1486 Processed 09/11/2023 7253800836 Narsimulu ()
56 MADDUR TS-46-004-008-011/010839
(DOREPALLE) 		3646004000NRG24040820230348675 04/08/2023 Mogulamma 3646004WL018031 Mogulamma 50941101 SBIN0000DOP 900 900 Processed 09/11/2023 7253800813 Mogulamma ()
57 MADDUR TS-46-004-008-011/011128
(DOREPALLE) 		3646004000NRG24040820230348231 04/08/2023 Sale Kankappa 3646004WL017975 Sale Kankappa 50941101 SBIN0000DOP 1486 1486 Processed 09/11/2023 7253800842 Sale Kankappa ()
58 MADDUR TS-46-004-008-011/011165
(DOREPALLE) 		3646004000NRG24040820230348676 04/08/2023 saayamma 3646004WL018031 saayamma 50941101 SBIN0000DOP 900 900 Processed 09/11/2023 7253800914 saayamma ()
59 MADDUR TS-46-004-008-011/011223
(DOREPALLE) 		3646004000NRG24040820230348232 04/08/2023 Ramulu Goud 3646004WL017975 Ramulu Goud 50941101 SBIN0000DOP 1486 1486 Processed 09/11/2023 7253800796 Ramulu Goud ()
60 MADDUR TS-46-004-008-011/011223
(DOREPALLE) 		3646004000NRG24040820230348233 04/08/2023 Satyamma 3646004WL017975 Satyamma 50941101 SBIN0000DOP 1486 1486 Processed 09/11/2023 7253800795 Satyamma ()
61 MADDUR TS-46-004-008-011/011268
(DOREPALLE) 		3646004000NRG24040820230348234 04/08/2023 Jyothi 3646004WL017975 Jyothi 50941101 SBIN0000DOP 1486 1486 Processed 09/11/2023 7253800873 Jyothi ()
62 MADDUR TS-46-004-008-011/011268
(DOREPALLE) 		3646004000NRG24040820230348235 04/08/2023 Vasanth Rao 3646004WL017975 Vasanth Rao 50941101 SBIN0000DOP 1486 1486 Processed 09/11/2023 7253800874 Vasanth Rao ()
63 MADDUR TS-46-004-008-011/011305
(DOREPALLE) 		3646004000NRG24040820230348677 04/08/2023 Hanmamma 3646004WL018031 Hanmamma 50941101 SBIN0000DOP 900 900 Processed 09/11/2023 7253800837 Hanmamma ()
64 MADDUR TS-46-004-009-012/010062
(MADDUR) 		3646004000NRG24040820230347904 04/08/2023 Lalitamma 3646004WL017951 Lalitamma 50941101 SBIN0000DOP 1479 1479 Processed 09/11/2023 7253800805 Lalitamma ()
65 MADDUR TS-46-004-009-012/010068
(MADDUR) 		3646004000NRG24040820230347905 04/08/2023 Vekatamma 3646004WL017951 Vekatamma 50941101 SBIN0000DOP 1479 1479 Processed 09/11/2023 7253800844 Vekatamma ()
66 MADDUR TS-46-004-009-012/010344
(MADDUR) 		3646004000NRG24040820230347906 04/08/2023 Amnatamma 3646004WL017951 Amnatamma 50941101 SBIN0000DOP 1479 1479 Processed 09/11/2023 7253800802 Amnatamma ()
67 MADDUR TS-46-004-009-012/010408
(MADDUR) 		3646004000NRG24040820230347907 04/08/2023 venkatamma 3646004WL017951 venkatamma 50941101 SBIN0000DOP 1479 1479 Processed 09/11/2023 7253800880 venkatamma ()
68 MADDUR TS-46-004-009-012/010424
(MADDUR) 		3646004000NRG24040820230347908 04/08/2023 mangamma 3646004WL017951 mangamma 50941101 SBIN0000DOP 1479 1479 Processed 09/11/2023 7253800867 mangamma ()
69 MADDUR TS-46-004-009-012/011524
(MADDUR) 		3646004000NRG24040820230347909 04/08/2023 satyamma 3646004WL017951 satyamma 50941101 SBIN0000DOP 1479 1479 Processed 09/11/2023 7253800886 satyamma ()
70 MADDUR TS-46-004-011-014/010303
(RENVATLA) 		3646004000NRG24040820230348004 04/08/2023 sayamma 3646004WL017957 sayamma 50941101 SBIN0000DOP 796 796 Processed 09/11/2023 7253800806 sayamma ()
71 MADDUR TS-46-004-011-014/010313
(RENVATLA) 		3646004000NRG24040820230348005 04/08/2023 bujjamma 3646004WL017957 bujjamma 50941101 SBIN0000DOP 796 796 Processed 09/11/2023 7253800807 bujjamma ()
72 MADDUR TS-46-004-011-014/010341
(RENVATLA) 		3646004000NRG24040820230348006 04/08/2023 maneamma 3646004WL017957 maneamma 50941101 SBIN0000DOP 796 796 Processed 09/11/2023 7253800808 maneamma ()
73 MADDUR TS-46-004-011-014/010345
(RENVATLA) 		3646004000NRG24040820230348007 04/08/2023 Kishtamma 3646004WL017957 Kishtamma 50941101 SBIN0000DOP 530 530 Processed 09/11/2023 7253800809 Kishtamma ()
74 MADDUR TS-46-004-011-014/010345
(RENVATLA) 		3646004000NRG24040820230348008 04/08/2023 Lakshmi 3646004WL017957 Lakshmi 50941101 SBIN0000DOP 796 796 Processed 09/11/2023 7253800810 Lakshmi ()
75 MADDUR TS-46-004-011-014/010346
(RENVATLA) 		3646004000NRG24040820230348009 04/08/2023 lakshmi 3646004WL017957 lakshmi 50941101 SBIN0000DOP 796 796 Processed 09/11/2023 7253800871 lakshmi ()
76 MADDUR TS-46-004-011-014/010424
(RENVATLA) 		3646004000NRG24040820230348010 04/08/2023 saayamma 3646004WL017957 saayamma 50941101 SBIN0000DOP 796 796 Processed 09/11/2023 7253800811 saayamma ()
77 MADDUR TS-46-004-011-014/010705
(RENVATLA) 		3646004000NRG24040820230348011 04/08/2023 Kavitha 3646004WL017957 Kavitha 50941101 SBIN0000DOP 796 796 Processed 09/11/2023 7253800878 Kavitha ()
78 MADDUR TS-46-004-011-014/010969
(RENVATLA) 		3646004000NRG24040820230348014 04/08/2023 basanth kumar 3646004WL017959 basanth kumar 50941101 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253800891 basanth kumar ()
79 MADDUR TS-46-004-012-014/050008
(APPAIREDDI PALLE) 		3646004000NRG24040820230348111 04/08/2023 Akamma 3646004WL017967 Akamma 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800828 Akamma ()
80 MADDUR TS-46-004-012-014/050008
(APPAIREDDI PALLE) 		3646004000NRG24040820230348110 04/08/2023 Sathappa 3646004WL017967 Sathappa 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800827 Sathappa ()
81 MADDUR TS-46-004-012-014/050103
(APPAIREDDI PALLE) 		3646004000NRG24040820230348112 04/08/2023 cina veMkatappa 3646004WL017967 cina veMkatappa 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800847 cina veMkatappa ()
82 MADDUR TS-46-004-012-014/050112
(APPAIREDDI PALLE) 		3646004000NRG24040820230348113 04/08/2023 goMvidamma 3646004WL017967 goMvidamma 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800848 goMvidamma ()
83 MADDUR TS-46-004-012-014/050183
(APPAIREDDI PALLE) 		3646004000NRG24040820230348114 04/08/2023 narsamma 3646004WL017967 narsamma 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800898 narsamma ()
84 MADDUR TS-46-004-012-014/050217
(APPAIREDDI PALLE) 		3646004000NRG24040820230348115 04/08/2023 bojamma 3646004WL017967 bojamma 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800894 bojamma ()
85 MADDUR TS-46-004-012-014/050234
(APPAIREDDI PALLE) 		3646004000NRG24040820230348116 04/08/2023 maNikyamma 3646004WL017967 maNikyamma 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800794 maNikyamma ()
86 MADDUR TS-46-004-012-014/050257
(APPAIREDDI PALLE) 		3646004000NRG24040820230348118 04/08/2023 anjaneulu 3646004WL017967 anjaneulu 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800870 anjaneulu ()
87 MADDUR TS-46-004-012-014/050257
(APPAIREDDI PALLE) 		3646004000NRG24040820230348117 04/08/2023 rAmulamma 3646004WL017967 rAmulamma 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800793 rAmulamma ()
88 MADDUR TS-46-004-012-014/050274
(APPAIREDDI PALLE) 		3646004000NRG24040820230348119 04/08/2023 Narsamma 3646004WL017967 Narsamma 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800829 Narsamma ()
89 MADDUR TS-46-004-012-014/050384
(APPAIREDDI PALLE) 		3646004000NRG24040820230348120 04/08/2023 Laxmi 3646004WL017967 Laxmi 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800830 Laxmi ()
90 MADDUR TS-46-004-012-014/050426
(APPAIREDDI PALLE) 		3646004000NRG24040820230348121 04/08/2023 Gajalappa 3646004WL017967 Gajalappa 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800846 Gajalappa ()
91 MADDUR TS-46-004-012-014/050438
(APPAIREDDI PALLE) 		3646004000NRG24040820230348122 04/08/2023 pedda raamulu 3646004WL017967 pedda raamulu 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800908 pedda raamulu ()
92 MADDUR TS-46-004-012-014/050452
(APPAIREDDI PALLE) 		3646004000NRG24040820230348123 04/08/2023 sayamma 3646004WL017967 sayamma 50941101 SBIN0000DOP 942 942 Processed 09/11/2023 7253800792 sayamma ()
93 MADDUR TS-46-004-013-015/010036
(NIDJINTA) 		3646004000NRG24040820230348642 04/08/2023 Balraju 3646004WL018029 Balraju 50941101 SBIN0000DOP 1166 1166 Processed 09/11/2023 7253800853 Balraju ()
94 MADDUR TS-46-004-013-015/010036
(NIDJINTA) 		3646004000NRG24040820230348643 04/08/2023 Lakxmi 3646004WL018029 Lakxmi 50941101 SBIN0000DOP 466 466 Processed 09/11/2023 7253800913 Lakxmi ()
95 MADDUR TS-46-004-013-015/010051
(NIDJINTA) 		3646004000NRG24040820230348644 04/08/2023 Hanmntu 3646004WL018029 Hanmntu 50941101 SBIN0000DOP 1166 1166 Processed 09/11/2023 7253800912 Hanmntu ()
96 MADDUR TS-46-004-013-015/010117
(NIDJINTA) 		3646004000NRG24040820230348646 04/08/2023 Dastamma 3646004WL018029 Dastamma 50941101 SBIN0000DOP 1166 1166 Processed 09/11/2023 7253800823 Dastamma ()
97 MADDUR TS-46-004-013-015/010150
(NIDJINTA) 		3646004000NRG24040820230348647 04/08/2023 Anantayya 3646004WL018029 Anantayya 50941101 SBIN0000DOP 700 700 Processed 09/11/2023 7253800838 Anantayya ()
98 MADDUR TS-46-004-013-015/010187
(NIDJINTA) 		3646004000NRG24040820230348648 04/08/2023 Buggamma 3646004WL018029 Buggamma 50941101 SBIN0000DOP 466 466 Processed 09/11/2023 7253800892 Buggamma ()
99 MADDUR TS-46-004-013-015/010200
(NIDJINTA) 		3646004000NRG24040820230348650 04/08/2023 Kamalamma 3646004WL018029 Kamalamma 50941101 SBIN0000DOP 1166 1166 Processed 09/11/2023 7253800840 Kamalamma ()
100 MADDUR TS-46-004-013-015/010200
(NIDJINTA) 		3646004000NRG24040820230348649 04/08/2023 Kistareddy 3646004WL018029 Kistareddy 50941101 SBIN0000DOP 1166 1166 Processed 09/11/2023 7253800839 Kistareddy ()
101 MADDUR TS-46-004-013-015/010203
(NIDJINTA) 		3646004000NRG24040820230348651 04/08/2023 Laxmi Devi 3646004WL018029 Laxmi Devi 50941101 SBIN0000DOP 1166 1166 Processed 09/11/2023 7253800854 Laxmi Devi ()
102 MADDUR TS-46-004-013-015/010386
(NIDJINTA) 		3646004000NRG24040820230348652 04/08/2023 premila 3646004WL018029 premila 50941101 SBIN0000DOP 1166 1166 Processed 09/11/2023 7253800855 premila ()
103 MADDUR TS-46-004-013-015/010420
(NIDJINTA) 		3646004000NRG24040820230348653 04/08/2023 Hanmamma 3646004WL018029 Hanmamma 50941101 SBIN0000DOP 233 233 Processed 09/11/2023 7253800911 Hanmamma ()
104 MADDUR TS-46-004-013-015/010446
(NIDJINTA) 		3646004000NRG24040820230348654 04/08/2023 Govidu 3646004WL018029 Govidu 50941101 SBIN0000DOP 233 233 Processed 09/11/2023 7253800910 Govidu ()
105 MADDUR TS-46-004-013-015/010468
(NIDJINTA) 		3646004000NRG24040820230348655 04/08/2023 Madhavulu 3646004WL018029 Madhavulu 50941101 SBIN0000DOP 1166 1166 Processed 09/11/2023 7253800850 Madhavulu ()
106 MADDUR TS-46-004-013-015/010616
(NIDJINTA) 		3646004000NRG24040820230348656 04/08/2023 laalappa 3646004WL018029 laalappa 50941101 SBIN0000DOP 1166 1166 Processed 09/11/2023 7253800845 laalappa ()
107 MADDUR TS-46-004-013-015/010633
(NIDJINTA) 		3646004000NRG24040820230348658 04/08/2023 Baasireddi 3646004WL018029 Baasireddi 50941101 SBIN0000DOP 1166 1166 Processed 09/11/2023 7253800862 Baasireddi ()
108 MADDUR TS-46-004-013-015/010633
(NIDJINTA) 		3646004000NRG24040820230348657 04/08/2023 narayanamma 3646004WL018029 narayanamma 50941101 SBIN0000DOP 1166 1166 Processed 09/11/2023 7253800903 narayanamma ()
109 MADDUR TS-46-004-013-015/010679
(NIDJINTA) 		3646004000NRG24040820230348660 04/08/2023 narsigamma 3646004WL018029 narsigamma 50941101 SBIN0000DOP 1166 1166 Processed 09/11/2023 7253800899 narsigamma ()
110 MADDUR TS-46-004-013-015/010848
(NIDJINTA) 		3646004000NRG24040820230348661 04/08/2023 ramuku 3646004WL018029 ramuku 50941101 SBIN0000DOP 700 700 Processed 09/11/2023 7253800864 ramuku ()
111 MADDUR TS-46-004-035-001/011780
(HANMYA NAIK TANDA) 		3646004000NRG24040820230348245 04/08/2023 Mutilibai 3646004WL017976 Mutilibai 50941101 SBIN0000DOP 1167 1167 Processed 09/11/2023 7253800859 Mutilibai ()
112 MADDUR TS-46-004-036-001/020009
(JADAVARAOPALLE TANDA) 		3646004000NRG24040820230348433 04/08/2023 Chandri Bai 3646004WL018016 Chandri Bai 50941101 SBIN0000DOP 1019 1019 Processed 09/11/2023 7253800834 Chandri Bai ()
113 MADDUR TS-46-004-036-001/020016
(JADAVARAOPALLE TANDA) 		3646004000NRG24040820230348436 04/08/2023 padmamma 3646004WL018016 padmamma 50941101 SBIN0000DOP 712 712 Processed 09/11/2023 7253800835 padmamma ()
114 MADDUR TS-46-004-036-001/020067
(JADAVARAOPALLE TANDA) 		3646004000NRG24040820230348458 04/08/2023 sridevi bai 3646004WL018016 sridevi bai 50941101 SBIN0000DOP 1529 1529 Processed 09/11/2023 7253800887 sridevi bai ()
115 MADDUR TS-46-004-040-001/010318
(PALLEGADDA TANDA) 		3646004000NRG24040820230348205 04/08/2023 beemappa 3646004WL017973 beemappa 50941101 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253800897 beemappa ()
116 MADDUR TS-46-004-044-001/010155
(PORLAKUNTA TANDA) 		3646004000NRG24040820230348476 04/08/2023 Badryaanaayak 3646004WL018017 Badryaanaayak 50941101 SBIN0000DOP 1019 1019 Processed 09/11/2023 7253800856 Badryaanaayak ()
117 MADDUR TS-46-004-044-001/010155
(PORLAKUNTA TANDA) 		3646004000NRG24040820230348477 04/08/2023 chandi bayi 3646004WL018017 chandi bayi 50941101 SBIN0000DOP 1019 1019 Processed 09/11/2023 7253800857 chandi bayi ()
118 MADDUR TS-46-004-044-001/010413
(PORLAKUNTA TANDA) 		3646004000NRG24040820230348478 04/08/2023 sita baayi 3646004WL018017 sita baayi 50941101 SBIN0000DOP 1274 1274 Processed 09/11/2023 7253800902 sita baayi ()
119 MADDUR TS-46-004-044-001/011139
(PORLAKUNTA TANDA) 		3646004000NRG24040820230348488 04/08/2023 bujji bayi 3646004WL018017 bujji bayi 50941101 SBIN0000DOP 1019 1019 Processed 09/11/2023 7253800901 bujji bayi ()
120 MADDUR TS-46-004-044-001/011139
(PORLAKUNTA TANDA) 		3646004000NRG24040820230348489 04/08/2023 chinna bayi 3646004WL018017 chinna bayi 50941101 SBIN0000DOP 1019 1019 Processed 09/11/2023 7253800900 chinna bayi ()
121 MADDUR TS-46-004-044-001/011140
(PORLAKUNTA TANDA) 		3646004000NRG24040820230348491 04/08/2023 cenni bayi 3646004WL018017 cenni bayi 50941101 SBIN0000DOP 1019 1019 Processed 09/11/2023 7253800852 cenni bayi ()
122 MADDUR TS-46-004-044-001/011140
(PORLAKUNTA TANDA) 		3646004000NRG24040820230348490 04/08/2023 Neeleya Naik 3646004WL018017 Neeleya Naik 50941101 SBIN0000DOP 1019 1019 Processed 09/11/2023 7253800851 Neeleya Naik ()
123 MADDUR TS-46-004-044-001/011568
(PORLAKUNTA TANDA) 		3646004000NRG24040820230348492 04/08/2023 Ambri bai 3646004WL018017 Ambri bai 50941101 SBIN0000DOP 1274 1274 Processed 09/11/2023 7253800882 Ambri bai ()
124 MADDUR TS-46-004-044-001/011800
(PORLAKUNTA TANDA) 		3646004000NRG24040820230348503 04/08/2023 janni bayi 3646004WL018017 janni bayi 50941101 SBIN0000DOP 1019 1019 Processed 09/11/2023 7253800893 janni bayi ()
125 MADDUR TS-46-004-044-001/011800
(PORLAKUNTA TANDA) 		3646004000NRG24040820230348504 04/08/2023 lokya naik 3646004WL018017 lokya naik 50941101 SBIN0000DOP 1019 1019 Processed 09/11/2023 7253800872 lokya naik ()
126 MADDUR TS-46-004-046-001/030016
(SEETHYANAIK TANDA) 		3646004000NRG24040820230348469 04/08/2023 devuja nAyak 3646004WL018016 devuja nAyak 50941101 SBIN0000DOP 1274 1274 Processed 09/11/2023 7253800884 devuja nAyak ()
SubTotal 119854 119854
Total 119854 119854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_040823FTO_153720 MAHABUBNAGAR H.O 50941101 MADDUR SO (MAHABUB NAGAR) 119854

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