Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:02:49 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_230623APB_FTO_110310
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-46-004-016-018/010027
(KOMMUR) 		3646004000NRG24230620230288539 23/06/2023 sandhya 3646004WL012554 sandhya 00177 IOBA0000862 341 341 Processed 03/07/2023 2974960457 JANGAM SANDHYA INDIAN OVERSEAS BANK(508541)
2 MADDUR TS-46-004-016-018/010516
(KOMMUR) 		3646004000NRG24230620230288656 23/06/2023 Laxmi 3646004WL012554 Laxmi 00177 IOBA0000862 341 341 Processed 03/07/2023 2974960456 LAXMI G ICICI BANK LTD(508534)
3 MADDUR TS-46-004-016-018/010591
(KOMMUR) 		3646004000NRG24230620230288666 23/06/2023 Hanmanthu 3646004WL012554 Hanmanthu 00177 IOBA0000862 341 341 Processed 03/07/2023 2974960492 B HANMANTHU KOMMUR INDIAN OVERSEAS BANK(508541)
4 MADDUR TS-46-004-016-018/010597
(KOMMUR) 		3646004000NRG24230620230288668 23/06/2023 Venkat ramulu goud 3646004WL012554 Venkat ramulu goud 00177 IOBA0000862 171 171 Processed 03/07/2023 2974960455 THAMMANOLLA VENKATRAMULU GOUD INDIAN OVERSEAS BANK(508541)
SubTotal 1194 1194
5 MADDUR TS-46-004-015-017/010047
(MANNAPUR) 		3646004000NRG24230620230287272 23/06/2023 kishtamma 3646004WL012499 kishtamma 00177 IOBA0003692 1542 1542 Processed 03/07/2023 2974960490 Mrs. GOLLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MADDUR TS-46-004-016-018/010004
(KOMMUR) 		3646004000NRG24230620230288685 23/06/2023 anjilamma 3646004WL012555 anjilamma 00177 IOBA0003692 534 534 Processed 03/07/2023 2974960418 NADIMIGERI ANJILAMMA UNION BANK OF INDIA(508500)
7 MADDUR TS-46-004-016-018/010101
(KOMMUR) 		3646004000NRG24230620230288567 23/06/2023 chennappa 3646004WL012554 chennappa 00177 IOBA0003692 171 171 Processed 03/07/2023 2974960484 CHENAPPA ICICI BANK LTD(508534)
8 MADDUR TS-46-004-016-018/010112
(KOMMUR) 		3646004000NRG24230620230288573 23/06/2023 Lakshimi 3646004WL012554 Lakshimi 00177 IOBA0003692 171 171 Processed 03/07/2023 2974960493 Mrs. NAKKAL LAXMI w o VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MADDUR TS-46-004-016-018/010157
(KOMMUR) 		3646004000NRG24230620230288600 23/06/2023 Laxmi 3646004WL012554 Laxmi 00177 IOBA0003692 171 171 Processed 03/07/2023 2974960416 PB LAXMI INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-016-018/010164
(KOMMUR) 		3646004000NRG24230620230288604 23/06/2023 mamatha 3646004WL012554 mamatha 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960424 K MAMATHA INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-016-018/010247
(KOMMUR) 		3646004000NRG24230620230288623 23/06/2023 balraj 3646004WL012554 balraj 00177 IOBA0003692 171 171 Processed 03/07/2023 2974960417 P BAL RAJ INDIAN OVERSEAS BANK(508541)
12 MADDUR TS-46-004-016-018/010270
(KOMMUR) 		3646004000NRG24230620230288627 23/06/2023 A Krishnaiah Goud 3646004WL012554 A Krishnaiah Goud 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960481 A KRISHNAIAH GOUD INDIAN OVERSEAS BANK(508541)
13 MADDUR TS-46-004-016-018/010284
(KOMMUR) 		3646004000NRG24230620230288633 23/06/2023 chandramma 3646004WL012554 chandramma 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960419 THOKA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
14 MADDUR TS-46-004-016-018/010288
(KOMMUR) 		3646004000NRG24230620230288636 23/06/2023 Satyamma 3646004WL012554 Satyamma 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960483 NADEMEGERI SATHYAMMA . INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-016-018/010516
(KOMMUR) 		3646004000NRG24230620230288657 23/06/2023 krishnaiah 3646004WL012554 krishnaiah 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960414 CHEVULA KRISHNAIAH INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-016-018/010561
(KOMMUR) 		3646004000NRG24230620230288661 23/06/2023 keshavulu 3646004WL012554 keshavulu 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960482 GOLLA KESHAVULU INDIAN OVERSEAS BANK(508541)
17 MADDUR TS-46-004-016-018/010561
(KOMMUR) 		3646004000NRG24230620230288662 23/06/2023 venkatamma 3646004WL012554 venkatamma 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960426 VENKATAMA GOLLA ICICI BANK LTD(508534)
18 MADDUR TS-46-004-016-018/010586
(KOMMUR) 		3646004000NRG24230620230288664 23/06/2023 Satyamma 3646004WL012554 Satyamma 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960413 SATYAMMA YAMPI ICICI BANK LTD(508534)
19 MADDUR TS-46-004-016-018/010587
(KOMMUR) 		3646004000NRG24230620230288665 23/06/2023 Pushpalatha 3646004WL012554 Pushpalatha 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960420 GOLLA PUSHPALATHA INDIAN OVERSEAS BANK(508541)
20 MADDUR TS-46-004-016-018/010591
(KOMMUR) 		3646004000NRG24230620230288667 23/06/2023 Devamma 3646004WL012554 Devamma 00177 IOBA0003692 171 171 Processed 03/07/2023 2974960485 B DEVAMMA INDIAN OVERSEAS BANK(508541)
21 MADDUR TS-46-004-016-018/010597
(KOMMUR) 		3646004000NRG24230620230288669 23/06/2023 Laxmi 3646004WL012554 Laxmi 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960486 TAMANOLLA LAXMI INDIAN OVERSEAS BANK(508541)
22 MADDUR TS-46-004-016-018/10609
(KOMMUR) 		3646004000NRG24230620230288674 23/06/2023 G Manjula 3646004WL012554 G Manjula 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960421 G MANJULA INDIAN OVERSEAS BANK(508541)
23 MADDUR TS-46-004-016-018/10609
(KOMMUR) 		3646004000NRG24230620230288673 23/06/2023 G Venkatramulu goud 3646004WL012554 G Venkatramulu goud 00177 IOBA0003692 171 171 Processed 03/07/2023 2974960425 G VENKATARAMULU GOUD INDIAN OVERSEAS BANK(508541)
24 MADDUR TS-46-004-016-018/10612
(KOMMUR) 		3646004000NRG24230620230288678 23/06/2023 Jajapur Anjilamma 3646004WL012554 Jajapur Anjilamma 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960488 JAJAPUR ANJILAMMA INDIAN OVERSEAS BANK(508541)
25 MADDUR TS-46-004-016-018/10612
(KOMMUR) 		3646004000NRG24230620230288677 23/06/2023 Jajapur Srinu 3646004WL012554 Jajapur Srinu 00177 IOBA0003692 341 341 Processed 03/07/2023 2974960422 JAJAPUR SRINU INDIAN OVERSEAS BANK(508541)
26 MADDUR TS-46-004-016-018/10619
(KOMMUR) 		3646004000NRG24230620230288507 23/06/2023 Nakka Mallishwari 3646004WL012551 Nakka Mallishwari 00177 IOBA0003692 250 250 Processed 03/07/2023 2974960489 NAKKA MALLESHWARI INDIAN OVERSEAS BANK(508541)
27 MADDUR TS-46-004-018-022/010306
(NANDIGAM) 		3646004000NRG24230620230287401 23/06/2023 anuradha 3646004WL012501 anuradha 00177 IOBA0003692 688 688 Processed 03/07/2023 2974960423 A ANURADHA INDIAN OVERSEAS BANK(508541)
28 MADDUR TS-46-004-018-022/010362
(NANDIGAM) 		3646004000NRG24230620230287403 23/06/2023 Laxmi 3646004WL012501 Laxmi 00177 IOBA0003692 516 516 Processed 03/07/2023 2974960415 P LAKSHMI INDIAN OVERSEAS BANK(508541)
29 MADDUR TS-46-004-018-022/010370
(NANDIGAM) 		3646004000NRG24230620230287404 23/06/2023 Bhagyalaxmi 3646004WL012501 Bhagyalaxmi 00177 IOBA0003692 688 688 Processed 03/07/2023 2974960487 G BHAGYALAXMI INDIAN OVERSEAS BANK(508541)
30 MADDUR TS-46-004-018-022/010373
(NANDIGAM) 		3646004000NRG24230620230287405 23/06/2023 Anitha 3646004WL012501 Anitha 00177 IOBA0003692 344 344 Processed 03/07/2023 2974960491 GOLLA ANITHA INDIAN OVERSEAS BANK(508541)
31 MADDUR TS-46-004-018-022/10398
(NANDIGAM) 		3646004000NRG24230620230287407 23/06/2023 T Hanmanthu 3646004WL012501 T Hanmanthu 00177 IOBA0003692 688 688 Processed 03/07/2023 2974960411 HANMANTHU HARIJAN ICICI BANK LTD(508534)
32 MADDUR TS-46-004-018-022/10400
(NANDIGAM) 		3646004000NRG24230620230287409 23/06/2023 UPPU NAGARAJU 3646004WL012501 UPPU NAGARAJU 00177 IOBA0003692 688 688 Processed 03/07/2023 2974960412 UPPU NAGARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 11397 11397
33 MADDUR TS-46-004-002-004/010036
(JADAVARAO PALLE) 		3646004000NRG24230620230287492 23/06/2023 Madiga Mogulamm 3646004WL012514 Madiga Mogulamm 00415 SBIN0004694 700 700 Processed 03/07/2023 2974960478 MS MADIGA MOGULAMMA STATE BANK OF INDIA(508548)
34 MADDUR TS-46-004-002-004/010210
(JADAVARAO PALLE) 		3646004000NRG24230620230287495 23/06/2023 anusuja 3646004WL012514 anusuja 00415 SBIN0004694 700 700 Processed 03/07/2023 2974960329 Mrs. ANASUJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MADDUR TS-46-004-007-010/010066
(CHINTALDINNE) 		3646004000NRG24230620230287174 23/06/2023 Padmamma 3646004WL012493 Padmamma 00415 SBIN0004694 543 543 Processed 03/07/2023 2974960554 MS PEDIRIPADU PADHMAMMA STATE BANK OF INDIA(508548)
36 MADDUR TS-46-004-007-010/010084
(CHINTALDINNE) 		3646004000NRG24230620230287178 23/06/2023 Nagappa 3646004WL012493 Nagappa 00415 SBIN0004694 217 217 Processed 03/07/2023 2974960322 Mr. NAGANNA GUDEKASHA S O HANMANNA CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MADDUR TS-46-004-007-010/010086
(CHINTALDINNE) 		3646004000NRG24230620230287179 23/06/2023 Parvatamma 3646004WL012493 Parvatamma 00415 SBIN0004694 434 434 Processed 03/07/2023 2974960321 MS SIVAGARI PARATHAMMA STATE BANK OF INDIA(508548)
38 MADDUR TS-46-004-007-010/010088
(CHINTALDINNE) 		3646004000NRG24230620230287180 23/06/2023 Mallamma 3646004WL012493 Mallamma 00415 SBIN0004694 651 651 Processed 03/07/2023 2974960558 MRS MALLAMMA ENJAMURI STATE BANK OF INDIA(508548)
39 MADDUR TS-46-004-007-010/010094
(CHINTALDINNE) 		3646004000NRG24230620230287182 23/06/2023 Cinnamma 3646004WL012493 Cinnamma 00415 SBIN0004694 651 651 Processed 03/07/2023 2974960556 Mrs. Cinnamma . danam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MADDUR TS-46-004-007-010/010119
(CHINTALDINNE) 		3646004000NRG24230620230287186 23/06/2023 Dastamma 3646004WL012493 Dastamma 00415 SBIN0004694 543 543 Processed 03/07/2023 2974960327 MR SOUTA DASTAMMA STATE BANK OF INDIA(508548)
41 MADDUR TS-46-004-007-010/010143
(CHINTALDINNE) 		3646004000NRG24230620230287187 23/06/2023 Irappa 3646004WL012493 Irappa 00415 SBIN0004694 109 109 Processed 03/07/2023 2974960555 MR IRAPPA JAJAR STATE BANK OF INDIA(508548)
42 MADDUR TS-46-004-007-010/010183
(CHINTALDINNE) 		3646004000NRG24230620230287193 23/06/2023 Govidamma 3646004WL012493 Govidamma 00415 SBIN0004694 651 651 Processed 03/07/2023 2974960477 MRS MANDI GOVINDAMMA STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-007-010/010183
(CHINTALDINNE) 		3646004000NRG24230620230287192 23/06/2023 Ramulu 3646004WL012493 Ramulu 00415 SBIN0004694 651 651 Processed 03/07/2023 2974960546 MR MANDI RAMULU STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-007-010/010186
(CHINTALDINNE) 		3646004000NRG24230620230287196 23/06/2023 Cennamma 3646004WL012493 Cennamma 00415 SBIN0004694 651 651 Processed 03/07/2023 2974960540 MRS SHIVAGARI CHENNAMMA STATE BANK OF INDIA(508548)
45 MADDUR TS-46-004-007-010/010195
(CHINTALDINNE) 		3646004000NRG24230620230287198 23/06/2023 Anantamma 3646004WL012493 Anantamma 00415 SBIN0004694 434 434 Processed 03/07/2023 2974960404 MS ANANTHAMMA ARUKALI STATE BANK OF INDIA(508548)
46 MADDUR TS-46-004-007-010/010195
(CHINTALDINNE) 		3646004000NRG24230620230287199 23/06/2023 Santappa 3646004WL012493 Santappa 00415 SBIN0004694 217 217 Processed 03/07/2023 2974960541 Mr. ARUKALI SHANTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MADDUR TS-46-004-007-010/010215
(CHINTALDINNE) 		3646004000NRG24230620230287200 23/06/2023 Manikyamma 3646004WL012493 Manikyamma 00415 SBIN0004694 651 651 Processed 03/07/2023 2974960333 Mrs. Manikyamma Sutari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MADDUR TS-46-004-007-010/010228
(CHINTALDINNE) 		3646004000NRG24230620230287201 23/06/2023 Lakxmi 3646004WL012493 Lakxmi 00415 SBIN0004694 543 543 Processed 03/07/2023 2974960334 MRS NIDJINTHA LAKSHMI STATE BANK OF INDIA(508548)
49 MADDUR TS-46-004-007-010/010238
(CHINTALDINNE) 		3646004000NRG24230620230287202 23/06/2023 venkatappa 3646004WL012493 venkatappa 00415 SBIN0004694 217 217 Processed 03/07/2023 2974960553 MR VENKATAPPA PEDDAMANISHI STATE BANK OF INDIA(508548)
50 MADDUR TS-46-004-007-010/010243
(CHINTALDINNE) 		3646004000NRG24230620230287203 23/06/2023 Basappa 3646004WL012493 Basappa 00415 SBIN0004694 651 651 Processed 03/07/2023 2974960550 Mr. BASAPPA SOUTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MADDUR TS-46-004-007-010/010243
(CHINTALDINNE) 		3646004000NRG24230620230287204 23/06/2023 Bimamma 3646004WL012493 Bimamma 00415 SBIN0004694 651 651 Processed 03/07/2023 2974960323 Mrs. SOUTA BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MADDUR TS-46-004-007-010/010250
(CHINTALDINNE) 		3646004000NRG24230620230287209 23/06/2023 Basamma 3646004WL012493 Basamma 00415 SBIN0004694 217 217 Processed 03/07/2023 2974960328 Mrs. Mandi Bassamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MADDUR TS-46-004-007-010/010250
(CHINTALDINNE) 		3646004000NRG24230620230287208 23/06/2023 beemappa 3646004WL012493 beemappa 00415 SBIN0004694 217 217 Processed 03/07/2023 2974960559 MR MANDI BHIMAPPA STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-007-010/010273
(CHINTALDINNE) 		3646004000NRG24230620230287216 23/06/2023 Ananthamma 3646004WL012493 Ananthamma 00415 SBIN0004694 651 651 Processed 03/07/2023 2974960542 MRS BISU ANANTHAMMA STATE BANK OF INDIA(508548)
55 MADDUR TS-46-004-007-010/010290
(CHINTALDINNE) 		3646004000NRG24230620230287220 23/06/2023 Gandeppa 3646004WL012493 Gandeppa 00415 SBIN0004694 109 109 Processed 03/07/2023 2974960560 Mr. Gude Gandyappa INDIAN BANK(607105)
56 MADDUR TS-46-004-007-010/010369
(CHINTALDINNE) 		3646004000NRG24230620230287224 23/06/2023 Narandamma 3646004WL012493 Narandamma 00415 SBIN0004694 434 434 Processed 03/07/2023 2974960465 Mrs. KATIKE NARANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-007-010/010462
(CHINTALDINNE) 		3646004000NRG24230620230287225 23/06/2023 bheemappa 3646004WL012493 bheemappa 00415 SBIN0004694 651 651 Processed 03/07/2023 2974960471 Mr. Bimappa . Gudde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MADDUR TS-46-004-007-010/10577
(CHINTALDINNE) 		3646004000NRG24230620230287230 23/06/2023 S Govindu 3646004WL012493 S Govindu 00415 SBIN0004694 109 109 Processed 03/07/2023 2974960320 MR S GOVINDU STATE BANK OF INDIA(508548)
59 MADDUR TS-46-004-008-011/011730
(DOREPALLE) 		3646004000NRG24230620230288019 23/06/2023 Buggi bai 3646004WL012531 Buggi bai 00415 SBIN0004694 675 675 Processed 03/07/2023 2974960470 Mr. BUGGABAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADDUR TS-46-004-008-011/011730
(DOREPALLE) 		3646004000NRG24230620230288020 23/06/2023 Singya naik 3646004WL012531 Singya naik 00415 SBIN0004694 675 675 Processed 03/07/2023 2974960499 Mr. SINGYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADDUR TS-46-004-008-011/011770
(DOREPALLE) 		3646004000NRG24230620230288021 23/06/2023 Shanthi bai 3646004WL012531 Shanthi bai 00415 SBIN0004694 675 675 Processed 03/07/2023 2974960410 MRS SHANTHI BAI STATE BANK OF INDIA(508548)
62 MADDUR TS-46-004-011-014/010705
(RENVATLA) 		3646004000NRG24230620230287915 23/06/2023 lalamma 3646004WL012526 lalamma 00415 SBIN0004694 720 720 Processed 03/07/2023 2974960503 MRS BASINEM LALAMMA STATE BANK OF INDIA(508548)
63 MADDUR TS-46-004-013-015/010091
(NIDJINTA) 		3646004000NRG24230620230287926 23/06/2023 Narsingamma 3646004WL012527 Narsingamma 00415 SBIN0004694 205 205 Processed 03/07/2023 2974960539 Mrs. DADI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADDUR TS-46-004-013-015/010616
(NIDJINTA) 		3646004000NRG24230620230287951 23/06/2023 lalithamma 3646004WL012527 lalithamma 00415 SBIN0004694 411 411 Processed 03/07/2023 2974960324 Mrs. LALITHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MADDUR TS-46-004-013-015/010649
(NIDJINTA) 		3646004000NRG24230620230287952 23/06/2023 maneamma 3646004WL012527 maneamma 00415 SBIN0004694 411 411 Processed 03/07/2023 2974960343 Mrs. BOMMAMPADU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MADDUR TS-46-004-013-015/010840
(NIDJINTA) 		3646004000NRG24230620230287966 23/06/2023 gusiya begum 3646004WL012527 gusiya begum 00415 SBIN0004694 205 205 Processed 03/07/2023 2974960468 MRS GOUSIYA BEGUM WO MOHAMMED MURTHUJA STATE BANK OF INDIA(508548)
67 MADDUR TS-46-004-013-015/011117
(NIDJINTA) 		3646004000NRG24230620230287972 23/06/2023 bereddy 3646004WL012527 bereddy 00415 SBIN0004694 205 205 Processed 03/07/2023 2974960409 MR BHEEMREDDY C STATE BANK OF INDIA(508548)
68 MADDUR TS-46-004-013-015/11226
(NIDJINTA) 		3646004000NRG24230620230287977 23/06/2023 nadimigeri narsamma 3646004WL012527 nadimigeri narsamma 00415 SBIN0004694 205 205 Processed 03/07/2023 2974960336 Mrs. NADIMIGERI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MADDUR TS-46-004-014-016/010335
(KOTHAPALLE) 		3646004000NRG24230620230288359 23/06/2023 Jyothi 3646004WL012547 Jyothi 00415 SBIN0004694 1542 1542 Processed 03/07/2023 2974960319 MS KAVALI JYOTHI STATE BANK OF INDIA(508548)
70 MADDUR TS-46-004-023-027/020132
(KRISHNANAGAR) 		3646004000NRG24230620230287275 23/06/2023 Kalavati 3646004WL012500 Kalavati 00415 SBIN0004694 800 800 Processed 03/07/2023 2974960405 MRS BOBBILI KALAVATHI STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-023-027/020160
(KRISHNANAGAR) 		3646004000NRG24230620230287282 23/06/2023 Narsimulu 3646004WL012500 Narsimulu 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960545 Mr. NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADDUR TS-46-004-023-027/020185
(KRISHNANAGAR) 		3646004000NRG24230620230287289 23/06/2023 Anatamma 3646004WL012500 Anatamma 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960561 MS KOMMURU ANANTHAMMA STATE BANK OF INDIA(508548)
73 MADDUR TS-46-004-023-027/020235
(KRISHNANAGAR) 		3646004000NRG24230620230287294 23/06/2023 jayamma 3646004WL012500 jayamma 00415 SBIN0004694 480 480 Processed 03/07/2023 2974960401 MS JAYAMMA KOTHAKAPU STATE BANK OF INDIA(508548)
74 MADDUR TS-46-004-023-027/020235
(KRISHNANAGAR) 		3646004000NRG24230620230287295 23/06/2023 Raadha 3646004WL012500 Raadha 00415 SBIN0004694 800 800 Processed 03/07/2023 2974960400 Miss. KOTHAKAVU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADDUR TS-46-004-023-027/020236
(KRISHNANAGAR) 		3646004000NRG24230620230287296 23/06/2023 anjilappa 3646004WL012500 anjilappa 00415 SBIN0004694 640 640 Processed 03/07/2023 2974960332 MR REBBANPALLI ANJILAPPA STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-023-027/020236
(KRISHNANAGAR) 		3646004000NRG24230620230287297 23/06/2023 mogulappa 3646004WL012500 mogulappa 00415 SBIN0004694 800 800 Processed 03/07/2023 2974960475 MR REBBANPALLI MOGULAPPA STATE BANK OF INDIA(508548)
77 MADDUR TS-46-004-023-027/020254
(KRISHNANAGAR) 		3646004000NRG24230620230287306 23/06/2023 Mamatha 3646004WL012500 Mamatha 00415 SBIN0004694 642 642 Processed 03/07/2023 2974960479 MS GONELA MAMATHA STATE BANK OF INDIA(508548)
78 MADDUR TS-46-004-023-027/020255
(KRISHNANAGAR) 		3646004000NRG24230620230287308 23/06/2023 Mogulappa 3646004WL012500 Mogulappa 00415 SBIN0004694 963 963 Processed 03/07/2023 2974960331 Mr. MOGULAPPA REBBAN PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADDUR TS-46-004-023-027/020255
(KRISHNANAGAR) 		3646004000NRG24230620230287309 23/06/2023 R Laxmi 3646004WL012500 R Laxmi 00415 SBIN0004694 802 802 Processed 03/07/2023 2974960495 MRS LAXMI R STATE BANK OF INDIA(508548)
80 MADDUR TS-46-004-023-027/020268
(KRISHNANAGAR) 		3646004000NRG24230620230287314 23/06/2023 Ambamma 3646004WL012500 Ambamma 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960557 MR AMBAMMA BONDELI STATE BANK OF INDIA(508548)
81 MADDUR TS-46-004-023-027/020268
(KRISHNANAGAR) 		3646004000NRG24230620230287313 23/06/2023 Ramu 3646004WL012500 Ramu 00415 SBIN0004694 963 963 Processed 03/07/2023 2974960552 MR RAMUSINGH BONDELI STATE BANK OF INDIA(508548)
82 MADDUR TS-46-004-023-027/020293
(KRISHNANAGAR) 		3646004000NRG24230620230287262 23/06/2023 Bujjibai 3646004WL012498 Bujjibai 00415 SBIN0004694 990 990 Processed 03/07/2023 2974960464 BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MADDUR TS-46-004-023-027/020320
(KRISHNANAGAR) 		3646004000NRG24230620230287315 23/06/2023 Kommuru Mamatha 3646004WL012500 Kommuru Mamatha 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960326 Mrs. KOMMURU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MADDUR TS-46-004-023-027/020322
(KRISHNANAGAR) 		3646004000NRG24230620230287316 23/06/2023 mahimoda 3646004WL012500 mahimoda 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960476 Mrs. P Mahimooda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADDUR TS-46-004-023-027/020323
(KRISHNANAGAR) 		3646004000NRG24230620230287318 23/06/2023 anathamamma 3646004WL012500 anathamamma 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960543 Mrs. Anatamma Anatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADDUR TS-46-004-023-027/020323
(KRISHNANAGAR) 		3646004000NRG24230620230287317 23/06/2023 Raju 3646004WL012500 Raju 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960340 Mr. KOMMURU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADDUR TS-46-004-023-027/020335
(KRISHNANAGAR) 		3646004000NRG24230620230287320 23/06/2023 laxmi 3646004WL012500 laxmi 00415 SBIN0004694 800 800 Processed 03/07/2023 2974960407 Mrs. REBBAN PALLY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADDUR TS-46-004-023-027/020338
(KRISHNANAGAR) 		3646004000NRG24230620230287323 23/06/2023 devamma 3646004WL012500 devamma 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960338 MS GOLLA DEVAMMA STATE BANK OF INDIA(508548)
89 MADDUR TS-46-004-023-027/020339
(KRISHNANAGAR) 		3646004000NRG24230620230287325 23/06/2023 ramulamma 3646004WL012500 ramulamma 00415 SBIN0004694 800 800 Processed 03/07/2023 2974960341 MS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
90 MADDUR TS-46-004-023-027/020340
(KRISHNANAGAR) 		3646004000NRG24230620230287326 23/06/2023 madavulu 3646004WL012500 madavulu 00415 SBIN0004694 640 640 Processed 03/07/2023 2974960337 MR MADHAVULU JAMBULA STATE BANK OF INDIA(508548)
91 MADDUR TS-46-004-023-027/020345
(KRISHNANAGAR) 		3646004000NRG24230620230287327 23/06/2023 krishnaveni 3646004WL012500 krishnaveni 00415 SBIN0004694 640 640 Processed 03/07/2023 2974960402 Mrs. JAMBULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MADDUR TS-46-004-023-027/020361
(KRISHNANAGAR) 		3646004000NRG24230620230287332 23/06/2023 G Gopala Krishna 3646004WL012500 G Gopala Krishna 00415 SBIN0004694 320 320 Processed 03/07/2023 2974960406 MR G GOPALA KRISHNA STATE BANK OF INDIA(508548)
93 MADDUR TS-46-004-023-027/020364
(KRISHNANAGAR) 		3646004000NRG24230620230287333 23/06/2023 neelamma 3646004WL012500 neelamma 00415 SBIN0004694 480 480 Processed 03/07/2023 2974960538 MS NEELAMMA GOLLA STATE BANK OF INDIA(508548)
94 MADDUR TS-46-004-023-027/020377
(KRISHNANAGAR) 		3646004000NRG24230620230287335 23/06/2023 laxmi 3646004WL012500 laxmi 00415 SBIN0004694 800 800 Processed 03/07/2023 2974960342 Mrs. KOMMURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADDUR TS-46-004-023-027/020378
(KRISHNANAGAR) 		3646004000NRG24230620230287337 23/06/2023 bujamma 3646004WL012500 bujamma 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960339 Mrs. Bujjamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MADDUR TS-46-004-023-027/020378
(KRISHNANAGAR) 		3646004000NRG24230620230287336 23/06/2023 govindu 3646004WL012500 govindu 00415 SBIN0004694 800 800 Processed 03/07/2023 2974960408 MR KOMMURAM GOVINDU STATE BANK OF INDIA(508548)
97 MADDUR TS-46-004-023-027/020380
(KRISHNANAGAR) 		3646004000NRG24230620230287338 23/06/2023 balaraju 3646004WL012500 balaraju 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960403 MR BALRAJU KOMMURU STATE BANK OF INDIA(508548)
98 MADDUR TS-46-004-023-027/020380
(KRISHNANAGAR) 		3646004000NRG24230620230287339 23/06/2023 govindamma 3646004WL012500 govindamma 00415 SBIN0004694 960 960 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MADDUR TS-46-004-023-027/020404
(KRISHNANAGAR) 		3646004000NRG24230620230287340 23/06/2023 ashok 3646004WL012500 ashok 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960535 MR KAVALI ASHOK STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-023-027/020437
(KRISHNANAGAR) 		3646004000NRG24230620230287342 23/06/2023 Manjula 3646004WL012500 Manjula 00415 SBIN0004694 960 960 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 MADDUR TS-46-004-023-027/020438
(KRISHNANAGAR) 		3646004000NRG24230620230287343 23/06/2023 Radhamma 3646004WL012500 Radhamma 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960474 Mrs. . . Radamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADDUR TS-46-004-028-001/050160
(ACHAMPALLE) 		3646004000NRG24230620230287822 23/06/2023 knkkappa 3646004WL012523 knkkappa 00415 SBIN0004694 636 636 Processed 03/07/2023 2974960335 knkkappa p GENERAL POST OFFICE(607245)
103 MADDUR TS-46-004-028-001/050265
(ACHAMPALLE) 		3646004000NRG24230620230287829 23/06/2023 ASamma 3646004WL012523 ASamma 00415 SBIN0004694 636 636 Processed 03/07/2023 2974960469 MR ASHAMMA PALLE STATE BANK OF INDIA(508548)
104 MADDUR TS-46-004-028-001/050309
(ACHAMPALLE) 		3646004000NRG24230620230287830 23/06/2023 baalappa 3646004WL012523 baalappa 00415 SBIN0004694 636 636 Processed 03/07/2023 2974960480 Kichi Baalappa Kichi GENERAL POST OFFICE(607245)
105 MADDUR TS-46-004-028-001/050309
(ACHAMPALLE) 		3646004000NRG24230620230287831 23/06/2023 lakshamappa 3646004WL012523 lakshamappa 00415 SBIN0004694 636 636 Processed 03/07/2023 2974960345 MR LAXMAPPA K STATE BANK OF INDIA(508548)
106 MADDUR TS-46-004-028-001/050313
(ACHAMPALLE) 		3646004000NRG24230620230287832 23/06/2023 ashamma 3646004WL012523 ashamma 00415 SBIN0004694 636 636 Processed 03/07/2023 2974960330 ashamma kichi GENERAL POST OFFICE(607245)
107 MADDUR TS-46-004-028-001/050329
(ACHAMPALLE) 		3646004000NRG24230620230287833 23/06/2023 lakshmi 3646004WL012523 lakshmi 00415 SBIN0004694 636 636 Processed 03/07/2023 2974960459 Ambati Lakshmi Ambati GENERAL POST OFFICE(607245)
108 MADDUR TS-46-004-028-001/050389
(ACHAMPALLE) 		3646004000NRG24230620230287834 23/06/2023 Amruthamma 3646004WL012523 Amruthamma 00415 SBIN0004694 636 636 Processed 03/07/2023 2974960473 MRS KICHI AMRUTHAMMA STATE BANK OF INDIA(508548)
109 MADDUR TS-46-004-028-001/050493
(ACHAMPALLE) 		3646004000NRG24230620230287837 23/06/2023 chandrakala 3646004WL012523 chandrakala 00415 SBIN0004694 636 636 Processed 03/07/2023 2974960498 MS GULLA CHENDRAKALA STATE BANK OF INDIA(508548)
110 MADDUR TS-46-004-032-001/010015
(DAMLA TANA) 		3646004000NRG24230620230288023 23/06/2023 Bopya Naik 3646004WL012531 Bopya Naik 00415 SBIN0004694 675 675 Processed 03/07/2023 2974960544 MR R BOPYA NAIK STATE BANK OF INDIA(508548)
111 MADDUR TS-46-004-032-001/010015
(DAMLA TANA) 		3646004000NRG24230620230288024 23/06/2023 Ravi kumar 3646004WL012531 Ravi kumar 00415 SBIN0004694 169 169 Processed 03/07/2023 2974960536 MR R RAVI KUMAR STATE BANK OF INDIA(508548)
112 MADDUR TS-46-004-032-001/010585
(DAMLA TANA) 		3646004000NRG24230620230288028 23/06/2023 hanmya naayak 3646004WL012531 hanmya naayak 00415 SBIN0004694 675 675 Processed 03/07/2023 2974960472 MR RATLAVATH HANMYA NAIK STATE BANK OF INDIA(508548)
113 MADDUR TS-46-004-032-001/010585
(DAMLA TANA) 		3646004000NRG24230620230288027 23/06/2023 mutyala baayai 3646004WL012531 mutyala baayai 00415 SBIN0004694 675 675 Processed 03/07/2023 2974960467 MRS RATLAVATH MUTYALI BAI STATE BANK OF INDIA(508548)
114 MADDUR TS-46-004-032-001/011673
(DAMLA TANA) 		3646004000NRG24230620230288035 23/06/2023 kavitha 3646004WL012531 kavitha 00415 SBIN0004694 675 675 Processed 03/07/2023 2974960588 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
115 MADDUR TS-46-004-034-001/020042
(GORLONI BAI) 		3646004000NRG24230620230287265 23/06/2023 Narsireddi 3646004WL012498 Narsireddi 00415 SBIN0004694 990 990 Processed 03/07/2023 2974960549 Mr. Narsireddi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-034-001/020107
(GORLONI BAI) 		3646004000NRG24230620230287346 23/06/2023 Krishanayya 3646004WL012500 Krishanayya 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960504 Mr. Krishnayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADDUR TS-46-004-034-001/020107
(GORLONI BAI) 		3646004000NRG24230620230287347 23/06/2023 Mogulamma 3646004WL012500 Mogulamma 00415 SBIN0004694 480 480 Processed 03/07/2023 2974960506 Mrs. Mogulamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADDUR TS-46-004-034-001/020130
(GORLONI BAI) 		3646004000NRG24230620230287350 23/06/2023 Mogulappa 3646004WL012500 Mogulappa 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960349 Mr. Mogulappa . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-034-001/020352
(GORLONI BAI) 		3646004000NRG24230620230287351 23/06/2023 chandrappa 3646004WL012500 chandrappa 00415 SBIN0004694 960 960 Processed 03/07/2023 2974960507 Mr. CHANDRAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADDUR TS-46-004-034-001/020365
(GORLONI BAI) 		3646004000NRG24230620230287270 23/06/2023 kishtamma 3646004WL012498 kishtamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2974960353 Mr. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADDUR TS-46-004-035-001/011631
(HANMYA NAIK TANDA) 		3646004000NRG24230620230287521 23/06/2023 laxmi bai 3646004WL012518 laxmi bai 00415 SBIN0004694 1542 1542 Processed 03/07/2023 2974960460 LAXMI BAI PATHAVATH STATE BANK OF INDIA(508548)
122 MADDUR TS-46-004-043-001/011206
(PEDDATANDA) 		3646004000NRG24230620230287471 23/06/2023 Kethavath Devi Bai 3646004WL012511 Kethavath Devi Bai 00415 SBIN0004694 1350 1350 Processed 03/07/2023 2974960551 KETHAVATH DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MADDUR TS-46-004-048-001/050247
(YERRAKUNTA TANDA) 		3646004000NRG24230620230287839 23/06/2023 govind naik 3646004WL012523 govind naik 00415 SBIN0004694 547 547 Processed 03/07/2023 2974960500 PATLAVATH GOVINDU NAIK HDFC BANK LTD(607152)
124 MADDUR TS-46-004-048-001/50419
(YERRAKUNTA TANDA) 		3646004000NRG24230620230287845 23/06/2023 nareshnaik s 3646004WL012523 nareshnaik s 00415 SBIN0004694 547 547 Processed 03/07/2023 2974960344 S NARESH NAIK PUNJAB NATIONAL BANK(508568)
125 MADDUR TS-46-004-048-001/50420
(YERRAKUNTA TANDA) 		3646004000NRG24230620230287846 23/06/2023 vislavath jyothi 3646004WL012523 vislavath jyothi 00415 SBIN0004694 547 547 Processed 03/07/2023 2974960325 MRS VISLAVATH JYOTHI STATE BANK OF INDIA(508548)
SubTotal 62447 62447
126 MADDUR TS-46-004-016-018/10606
(KOMMUR) 		3646004000NRG24230620230288672 23/06/2023 ANTHAYAPALLY RAGHU 3646004WL012554 ANTHAYAPALLY RAGHU 00415 SBIN0015883 171 171 Processed 03/07/2023 2974960537 A RAGHU INDIAN OVERSEAS BANK(508541)
SubTotal 171 171
127 MADDUR TS-46-004-048-001/50421
(YERRAKUNTA TANDA) 		3646004000NRG24230620230287847 23/06/2023 shiva kumar 3646004WL012523 shiva kumar 00415 SBIN0020186 547 547 Processed 03/07/2023 2974960587 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 547 547
128 MADDUR TS-46-004-016-018/010222
(KOMMUR) 		3646004000NRG24230620230288516 23/06/2023 hanmanthu nayak 3646004WL012552 hanmanthu nayak 00415 SBIN0020196 1200 1200 Processed 03/07/2023 2974960496 MR KATRAVATH HANMANTHU NAYAK STATE BANK OF INDIA(508548)
129 MADDUR TS-46-004-016-018/010570
(KOMMUR) 		3646004000NRG24230620230288530 23/06/2023 Kavith 3646004WL012552 Kavith 00415 SBIN0020196 1200 1200 Processed 03/07/2023 2974960548 MR KATRAVATH KAVITHA STATE BANK OF INDIA(508548)
130 MADDUR TS-46-004-035-001/011793
(HANMYA NAIK TANDA) 		3646004000NRG24230620230287463 23/06/2023 Ramesh 3646004WL012507 Ramesh 00415 SBIN0020196 1285 1285 Processed 03/07/2023 2974960346 MASTER RAMESH NAIK PATHAVATH STATE BANK OF INDIA(508548)
SubTotal 3685 3685
131 MADDUR TS-46-004-013-015/010680
(NIDJINTA) 		3646004000NRG24230620230287955 23/06/2023 Satish 3646004WL012527 Satish 00415 SBIN0021868 205 205 Processed 03/07/2023 2974960350 MR KAVALI SATISH STATE BANK OF INDIA(508548)
132 MADDUR TS-46-004-018-022/10394
(NANDIGAM) 		3646004000NRG24230620230287410 23/06/2023 B.Shiva Kumar Reddy 3646004WL012502 B.Shiva Kumar Reddy 00415 SBIN0021868 2056 2056 Processed 03/07/2023 2974960502 BEESU SHIVAKUMAR REDDY INDIAN OVERSEAS BANK(508541)
133 MADDUR TS-46-004-023-027/020251
(KRISHNANAGAR) 		3646004000NRG24230620230287305 23/06/2023 Anjaneyulu 3646004WL012500 Anjaneyulu 00415 SBIN0021868 963 963 Processed 03/07/2023 2974960466 T.ANJAYYA UNION BANK OF INDIA(508500)
134 MADDUR TS-46-004-023-027/020254
(KRISHNANAGAR) 		3646004000NRG24230620230287307 23/06/2023 Anjaneyulu 3646004WL012500 Anjaneyulu 00415 SBIN0021868 802 802 Processed 03/07/2023 2974960348 Mr. REBBAN PALLE ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MADDUR TS-46-004-023-027/020405
(KRISHNANAGAR) 		3646004000NRG24230620230287341 23/06/2023 ushappa 3646004WL012500 ushappa 00415 SBIN0021868 960 960 Processed 03/07/2023 2974960351 MR KAVALI USHAPPA STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-028-001/050140
(ACHAMPALLE) 		3646004000NRG24230620230287821 23/06/2023 kavita 3646004WL012523 kavita 00415 SBIN0021868 636 636 Processed 03/07/2023 2974960497 MRS KICHI KAVITHA STATE BANK OF INDIA(508548)
137 MADDUR TS-46-004-028-001/050409
(ACHAMPALLE) 		3646004000NRG24230620230287835 23/06/2023 ashappa 3646004WL012523 ashappa 00415 SBIN0021868 636 636 Processed 03/07/2023 2974960347 MR P ASHAPPA STATE BANK OF INDIA(508548)
138 MADDUR TS-46-004-043-001/010948
(PEDDATANDA) 		3646004000NRG24230620230287411 23/06/2023 Kistamma 3646004WL012503 Kistamma 00415 SBIN0021868 1350 1350 Processed 03/07/2023 2974960352 Kethavath Kishtamma FINO PAYMENTS BANK LTD(608001)
139 MADDUR TS-46-004-043-001/011151
(PEDDATANDA) 		3646004000NRG24230620230287475 23/06/2023 shankar nayak 3646004WL012512 shankar nayak 00415 SBIN0021868 901 901 Processed 03/07/2023 2974960505 Kethavath Shankar Naik FINO PAYMENTS BANK LTD(608001)
140 MADDUR TS-46-004-048-001/50421
(YERRAKUNTA TANDA) 		3646004000NRG24230620230287848 23/06/2023 Pushpalatha 3646004WL012523 Pushpalatha 00415 SBIN0021868 547 547 Processed 03/07/2023 2974960501 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9056 9056
141 MADDUR TS-46-004-007-010/010057
(CHINTALDINNE) 		3646004000NRG24230620230287168 23/06/2023 Bemreddi 3646004WL012493 Bemreddi 00415 SBIN0RRAPGB 651 651 Processed 03/07/2023 2974960452 MR KYATHARI BHIM REDDY STATE BANK OF INDIA(508548)
142 MADDUR TS-46-004-007-010/010065
(CHINTALDINNE) 		3646004000NRG24230620230287173 23/06/2023 Lakxmi 3646004WL012493 Lakxmi 00415 SBIN0RRAPGB 109 109 Processed 03/07/2023 2974960440 Mrs. LAXMI SUTARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MADDUR TS-46-004-007-010/010552
(CHINTALDINNE) 		3646004000NRG24230620230287228 23/06/2023 suramma 3646004WL012493 suramma 00415 SBIN0RRAPGB 651 651 Processed 03/07/2023 2974960359 Mrs. GORLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADDUR TS-46-004-023-027/020135
(KRISHNANAGAR) 		3646004000NRG24230620230287276 23/06/2023 Raamulamma 3646004WL012500 Raamulamma 00415 SBIN0RRAPGB 960 960 Processed 03/07/2023 2974960434 MRS RAMULAMMA REBAN PALLI STATE BANK OF INDIA(508548)
145 MADDUR TS-46-004-023-027/020158
(KRISHNANAGAR) 		3646004000NRG24230620230287280 23/06/2023 Katalappa 3646004WL012500 Katalappa 00415 SBIN0RRAPGB 960 960 Processed 03/07/2023 2974960437 Mr. GOLLA KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADDUR TS-46-004-023-027/020242
(KRISHNANAGAR) 		3646004000NRG24230620230287299 23/06/2023 ajilamma 3646004WL012500 ajilamma 00415 SBIN0RRAPGB 960 960 Processed 03/07/2023 2974960430 KOMMURU ANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MADDUR TS-46-004-023-027/020247
(KRISHNANAGAR) 		3646004000NRG24230620230287303 23/06/2023 Srinivas Reddy 3646004WL012500 Srinivas Reddy 00415 SBIN0RRAPGB 960 960 Processed 03/07/2023 2974960515 MR KOTHAKAPU SRINIVAS REDDY STATE BANK OF INDIA(508548)
SubTotal 5251 5251
148 MADDUR TS-46-004-034-001/020098
(GORLONI BAI) 		3646004000NRG24230620230287266 23/06/2023 Kesavulu 3646004WL012498 Kesavulu 00462 UCBA0002019 990 990 Processed 03/07/2023 2974960462 KESHAULU G UCO BANK(607066)
SubTotal 990 990
149 MADDUR TS-46-004-016-018/10610
(KOMMUR) 		3646004000NRG24230620230288675 23/06/2023 Malipatel Krishnaiah 3646004WL012554 Malipatel Krishnaiah 00468 UBIN0812161 171 171 Processed 03/07/2023 2974960461 M KRISHNAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 171 171
150 MADDUR TS-46-004-013-015/010156
(NIDJINTA) 		3646004000NRG24230620230287936 23/06/2023 Kashappa 3646004WL012527 Kashappa 00684 APGV0007105 411 411 Processed 03/07/2023 2974960523 Mr. KASHAPPA POLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADDUR TS-46-004-013-015/011166
(NIDJINTA) 		3646004000NRG24230620230287974 23/06/2023 Padmamma 3646004WL012527 Padmamma 00684 APGV0007105 411 411 Processed 03/07/2023 2974960603 Mrs. PADMAMMA BOMMAN PADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADDUR TS-46-004-013-015/11217
(NIDJINTA) 		3646004000NRG24230620230287975 23/06/2023 yellareddypally nagamma 3646004WL012527 yellareddypally nagamma 00684 APGV0007105 411 411 Processed 03/07/2023 2974960610 MS YELLAREDDYPALLI NAGAMMA STATE BANK OF INDIA(508548)
153 MADDUR TS-46-004-013-015/11220
(NIDJINTA) 		3646004000NRG24230620230287976 23/06/2023 Mudeli Madhavi 3646004WL012527 Mudeli Madhavi 00684 APGV0007105 205 205 Processed 03/07/2023 2974960602 Mrs. MUDELI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADDUR TS-46-004-016-018/010172
(KOMMUR) 		3646004000NRG24230620230288611 23/06/2023 Kavali Mangamma 3646004WL012554 Kavali Mangamma 00684 APGV0007105 171 171 Processed 03/07/2023 2974960512 Mrs. KAVALI MANGAMMA w o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADDUR TS-46-004-016-018/10619
(KOMMUR) 		3646004000NRG24230620230288506 23/06/2023 N Vishnu 3646004WL012551 N Vishnu 00684 APGV0007105 250 250 Processed 03/07/2023 2974960618 Mr. N VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-023-027/020108
(KRISHNANAGAR) 		3646004000NRG24230620230287273 23/06/2023 govindhamma 3646004WL012500 govindhamma 00684 APGV0007105 960 960 Processed 03/07/2023 2974960534 Mrs. GOLLA . GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADDUR TS-46-004-023-027/020109
(KRISHNANAGAR) 		3646004000NRG24230620230287274 23/06/2023 Balamma 3646004WL012500 Balamma 00684 APGV0007105 960 960 Processed 03/07/2023 2974960590 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MADDUR TS-46-004-023-027/020146
(KRISHNANAGAR) 		3646004000NRG24230620230287277 23/06/2023 Cadrappa 3646004WL012500 Cadrappa 00684 APGV0007105 640 640 Processed 03/07/2023 2974960519 Mr. CHANDRAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MADDUR TS-46-004-023-027/020146
(KRISHNANAGAR) 		3646004000NRG24230620230287278 23/06/2023 Narsamma 3646004WL012500 Narsamma 00684 APGV0007105 640 640 Processed 03/07/2023 2974960435 Mrs. Narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADDUR TS-46-004-023-027/020154
(KRISHNANAGAR) 		3646004000NRG24230620230287279 23/06/2023 Vekatamma 3646004WL012500 Vekatamma 00684 APGV0007105 960 960 Processed 03/07/2023 2974960436 Mrs. Vekatamma . kommuru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADDUR TS-46-004-023-027/020160
(KRISHNANAGAR) 		3646004000NRG24230620230287281 23/06/2023 Lakxmi 3646004WL012500 Lakxmi 00684 APGV0007105 960 960 Processed 03/07/2023 2974960438 Mrs. Lakxmi Lakxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MADDUR TS-46-004-023-027/020164
(KRISHNANAGAR) 		3646004000NRG24230620230287283 23/06/2023 Govidamma 3646004WL012500 Govidamma 00684 APGV0007105 960 960 Processed 03/07/2023 2974960427 Mrs. KOMMURU GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-023-027/020169
(KRISHNANAGAR) 		3646004000NRG24230620230287284 23/06/2023 Cinnamma 3646004WL012500 Cinnamma 00684 APGV0007105 960 960 Processed 03/07/2023 2974960372 MRS REBBANPALLI CHINAMMA STATE BANK OF INDIA(508548)
164 MADDUR TS-46-004-023-027/020170
(KRISHNANAGAR) 		3646004000NRG24230620230287285 23/06/2023 Sayamma 3646004WL012500 Sayamma 00684 APGV0007105 960 960 Processed 03/07/2023 2974960371 MS KAVALI SAYAMMA STATE BANK OF INDIA(508548)
165 MADDUR TS-46-004-023-027/020172
(KRISHNANAGAR) 		3646004000NRG24230620230287287 23/06/2023 Ashamma 3646004WL012500 Ashamma 00684 APGV0007105 960 960 Processed 03/07/2023 2974960369 Mrs. Ashamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MADDUR TS-46-004-023-027/020172
(KRISHNANAGAR) 		3646004000NRG24230620230287286 23/06/2023 Ushanna 3646004WL012500 Ushanna 00684 APGV0007105 960 960 Processed 03/07/2023 2974960370 Mr. KAVALI USHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADDUR TS-46-004-023-027/020179
(KRISHNANAGAR) 		3646004000NRG24230620230287288 23/06/2023 Ramulamma 3646004WL012500 Ramulamma 00684 APGV0007105 960 960 Processed 03/07/2023 2974960599 Mr. REBBAN PALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADDUR TS-46-004-023-027/020200
(KRISHNANAGAR) 		3646004000NRG24230620230287291 23/06/2023 Laxmi 3646004WL012500 Laxmi 00684 APGV0007105 800 800 Processed 03/07/2023 2974960517 Mrs. Kummari . Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADDUR TS-46-004-023-027/020203
(KRISHNANAGAR) 		3646004000NRG24230620230287292 23/06/2023 Shamamma 3646004WL012500 Shamamma 00684 APGV0007105 320 320 Processed 03/07/2023 2974960429 Mrs. Shamamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADDUR TS-46-004-023-027/020225
(KRISHNANAGAR) 		3646004000NRG24230620230287293 23/06/2023 Ushamtamma 3646004WL012500 Ushamtamma 00684 APGV0007105 960 960 Processed 03/07/2023 2974960516 Mrs. R USHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADDUR TS-46-004-023-027/020246
(KRISHNANAGAR) 		3646004000NRG24230620230287300 23/06/2023 Laxmi 3646004WL012500 Laxmi 00684 APGV0007105 960 960 Processed 03/07/2023 2974960525 Mrs. REBBAN PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADDUR TS-46-004-023-027/020246
(KRISHNANAGAR) 		3646004000NRG24230620230287302 23/06/2023 Narsimulu 3646004WL012500 Narsimulu 00684 APGV0007105 960 960 Processed 03/07/2023 2974960510 Mr. REBBAN PALLI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADDUR TS-46-004-023-027/020246
(KRISHNANAGAR) 		3646004000NRG24230620230287301 23/06/2023 Yellamam 3646004WL012500 Yellamam 00684 APGV0007105 960 960 Processed 03/07/2023 2974960431 Mrs. Yellamam Rebbanpallio ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-023-027/020251
(KRISHNANAGAR) 		3646004000NRG24230620230287304 23/06/2023 Narsingama 3646004WL012500 Narsingama 00684 APGV0007105 963 963 Processed 03/07/2023 2974960368 Mrs. Narsingama Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MADDUR TS-46-004-023-027/020260
(KRISHNANAGAR) 		3646004000NRG24230620230287311 23/06/2023 govindhamma 3646004WL012500 govindhamma 00684 APGV0007105 963 963 Processed 03/07/2023 2974960433 Mrs. GOLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADDUR TS-46-004-023-027/020260
(KRISHNANAGAR) 		3646004000NRG24230620230287310 23/06/2023 naresh 3646004WL012500 naresh 00684 APGV0007105 963 963 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
177 MADDUR TS-46-004-023-027/020262
(KRISHNANAGAR) 		3646004000NRG24230620230287312 23/06/2023 padamma 3646004WL012500 padamma 00684 APGV0007105 321 321 Processed 03/07/2023 2974960439 Mrs. padamma . R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADDUR TS-46-004-023-027/020266
(KRISHNANAGAR) 		3646004000NRG24230620230287258 23/06/2023 Govinda Reddy 3646004WL012498 Govinda Reddy 00684 APGV0007105 990 990 Processed 03/07/2023 2974960518 Mr. Kothapalli . Govindh Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MADDUR TS-46-004-023-027/020266
(KRISHNANAGAR) 		3646004000NRG24230620230287259 23/06/2023 Radha 3646004WL012498 Radha 00684 APGV0007105 990 990 Processed 03/07/2023 2974960522 Mrs. . . Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MADDUR TS-46-004-023-027/020285
(KRISHNANAGAR) 		3646004000NRG24230620230287260 23/06/2023 maibanna 3646004WL012498 maibanna 00684 APGV0007105 990 990 Processed 03/07/2023 2974960514 Mr. maibanna . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-023-027/020293
(KRISHNANAGAR) 		3646004000NRG24230620230287261 23/06/2023 gobrya naik 3646004WL012498 gobrya naik 00684 APGV0007105 990 990 Processed 03/07/2023 2974960527 Mr. GOBRIYA NAIK NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-023-027/020335
(KRISHNANAGAR) 		3646004000NRG24230620230287319 23/06/2023 venkatramulu 3646004WL012500 venkatramulu 00684 APGV0007105 800 800 Processed 03/07/2023 2974960529 Mr. REBBANAPALLI . VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADDUR TS-46-004-023-027/020338
(KRISHNANAGAR) 		3646004000NRG24230620230287322 23/06/2023 kondappa 3646004WL012500 kondappa 00684 APGV0007105 960 960 Processed 03/07/2023 2974960532 Mr. G . KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MADDUR TS-46-004-023-027/020349
(KRISHNANAGAR) 		3646004000NRG24230620230287263 23/06/2023 mahipal 3646004WL012498 mahipal 00684 APGV0007105 990 990 Processed 03/07/2023 2974960593 Mr. MAHIPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADDUR TS-46-004-023-027/020354
(KRISHNANAGAR) 		3646004000NRG24230620230287329 23/06/2023 chandrappa 3646004WL012500 chandrappa 00684 APGV0007105 320 320 Processed 03/07/2023 2974960598 Mr. CHANDRAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MADDUR TS-46-004-023-027/020354
(KRISHNANAGAR) 		3646004000NRG24230620230287328 23/06/2023 santhamma 3646004WL012500 santhamma 00684 APGV0007105 320 320 Processed 03/07/2023 2974960530 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MADDUR TS-46-004-023-027/020355
(KRISHNANAGAR) 		3646004000NRG24230620230287330 23/06/2023 chendramma 3646004WL012500 chendramma 00684 APGV0007105 800 800 Processed 03/07/2023 2974960533 Mrs. CHANDRAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-023-027/020357
(KRISHNANAGAR) 		3646004000NRG24230620230287331 23/06/2023 sujata 3646004WL012500 sujata 00684 APGV0007105 800 800 Processed 03/07/2023 2974960597 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MADDUR TS-46-004-023-027/020371
(KRISHNANAGAR) 		3646004000NRG24230620230287334 23/06/2023 maibanna 3646004WL012500 maibanna 00684 APGV0007105 800 800 Processed 03/07/2023 2974960594 Mr. MAIBANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-023-027/020420
(KRISHNANAGAR) 		3646004000NRG24230620230287264 23/06/2023 Ramulu 3646004WL012498 Ramulu 00684 APGV0007105 990 990 Processed 03/07/2023 2974960531 Mr. RAMULU . MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADDUR TS-46-004-034-001/020096
(GORLONI BAI) 		3646004000NRG24230620230287344 23/06/2023 Shobaraani 3646004WL012500 Shobaraani 00684 APGV0007105 960 960 Processed 03/07/2023 2974960589 SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MADDUR TS-46-004-034-001/020127
(GORLONI BAI) 		3646004000NRG24230620230287349 23/06/2023 Mallappa 3646004WL012500 Mallappa 00684 APGV0007105 960 960 Processed 03/07/2023 2974960520 Mr. . . Mallappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADDUR TS-46-004-034-001/020363
(GORLONI BAI) 		3646004000NRG24230620230287269 23/06/2023 lakshmi 3646004WL012498 lakshmi 00684 APGV0007105 990 990 Processed 03/07/2023 2974960596 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADDUR TS-46-004-034-001/020363
(GORLONI BAI) 		3646004000NRG24230620230287268 23/06/2023 mallappa 3646004WL012498 mallappa 00684 APGV0007105 990 990 Processed 03/07/2023 2974960595 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-034-001/020395
(GORLONI BAI) 		3646004000NRG24230620230287271 23/06/2023 balappa 3646004WL012498 balappa 00684 APGV0007105 990 990 Processed 03/07/2023 2974960607 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADDUR TS-46-004-043-001/010600
(PEDDATANDA) 		3646004000NRG24230620230287465 23/06/2023 Rahul 3646004WL012508 Rahul 00684 APGV0007105 1542 1542 Processed 03/07/2023 2974960617 Mr. KETHAVATH RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-043-001/010946
(PEDDATANDA) 		3646004000NRG24230620230287473 23/06/2023 Mangiya Naik 3646004WL012512 Mangiya Naik 00684 APGV0007105 901 901 Processed 03/07/2023 2974960609 MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MADDUR TS-46-004-043-001/011151
(PEDDATANDA) 		3646004000NRG24230620230287476 23/06/2023 Saroja 3646004WL012512 Saroja 00684 APGV0007105 901 901 Processed 03/07/2023 2974960615 Mrs. SAROJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-043-001/011154
(PEDDATANDA) 		3646004000NRG24230620230287477 23/06/2023 Shanthi Bai 3646004WL012512 Shanthi Bai 00684 APGV0007105 901 901 Processed 03/07/2023 2974960614 Mrs. K SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-043-001/011192
(PEDDATANDA) 		3646004000NRG24230620230287478 23/06/2023 Redya naik 3646004WL012512 Redya naik 00684 APGV0007105 901 901 Processed 03/07/2023 2974960605 Mr. REDYA NAIK KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADDUR TS-46-004-043-001/011209
(PEDDATANDA) 		3646004000NRG24230620230287414 23/06/2023 HAJYANAYAK 3646004WL012504 HAJYANAYAK 00684 APGV0007105 1350 1350 Processed 03/07/2023 2974960616 Hajya Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 43035 43035
202 MADDUR TS-46-004-007-010/010059
(CHINTALDINNE) 		3646004000NRG24230620230287170 23/06/2023 Rashida begam 3646004WL012493 Rashida begam 00684 APGV0007131 651 651 Processed 03/07/2023 2974960357 Mrs. RASHEEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADDUR TS-46-004-007-010/010267
(CHINTALDINNE) 		3646004000NRG24230620230287214 23/06/2023 chenamma 3646004WL012493 chenamma 00684 APGV0007131 217 217 Processed 03/07/2023 2974960524 Mrs. CHENNAMMA W O GANDYAPPA DANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 868 868
204 MADDUR TS-46-004-013-015/011111
(NIDJINTA) 		3646004000NRG24230620230287971 23/06/2023 srinivaslu 3646004WL012527 srinivaslu 00684 APGV0007139 411 411 Processed 03/07/2023 2974960458 Mr. KAVALI SSRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 411 411
205 MADDUR TS-46-004-018-022/010334
(NANDIGAM) 		3646004000NRG24230620230287402 23/06/2023 vasantha 3646004WL012501 vasantha 00684 APGV0007178 516 516 Processed 03/07/2023 2974960611 VASANTHA GOLLA ICICI BANK LTD(508534)
SubTotal 516 516
206 MADDUR TS-46-004-002-004/010036
(JADAVARAO PALLE) 		3646004000NRG24230620230287491 23/06/2023 manikyappa 3646004WL012514 manikyappa 00684 APGV0007188 700 700 Processed 03/07/2023 2974960508 SHRI MANIKYAPPA MANIKYAPPA STATE BANK OF INDIA(508548)
207 MADDUR TS-46-004-002-004/010275
(JADAVARAO PALLE) 		3646004000NRG24230620230287498 23/06/2023 kankappa 3646004WL012514 kankappa 00684 APGV0007188 700 700 Processed 03/07/2023 2974960511 Mr. KANKAPPA GOLLA S O HANMAPPA JADAVR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADDUR TS-46-004-002-004/20074
(JADAVARAO PALLE) 		3646004000NRG24230620230287504 23/06/2023 koninti anitha 3646004WL012514 koninti anitha 00684 APGV0007188 700 700 Processed 03/07/2023 2974960613 SHRI GUDE ANITHA STATE BANK OF INDIA(508548)
209 MADDUR TS-46-004-007-010/010014
(CHINTALDINNE) 		3646004000NRG24230620230287167 23/06/2023 Vekatappa 3646004WL012493 Vekatappa 00684 APGV0007188 217 217 Processed 03/07/2023 2974960356 Mr. Vekatappa . mandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADDUR TS-46-004-007-010/010057
(CHINTALDINNE) 		3646004000NRG24230620230287169 23/06/2023 Yashodamma 3646004WL012493 Yashodamma 00684 APGV0007188 543 543 Processed 03/07/2023 2974960601 Mrs. KYATHARI YASHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-007-010/010059
(CHINTALDINNE) 		3646004000NRG24230620230287171 23/06/2023 Abbulanabi 3646004WL012493 Abbulanabi 00684 APGV0007188 651 651 Processed 03/07/2023 2974960358 Mr. Abbulanabi . molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADDUR TS-46-004-007-010/010061
(CHINTALDINNE) 		3646004000NRG24230620230287172 23/06/2023 Sankaramma 3646004WL012493 Sankaramma 00684 APGV0007188 109 109 Processed 03/07/2023 2974960354 Mrs. SHANKARAMMA KOTHAKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-007-010/010082
(CHINTALDINNE) 		3646004000NRG24230620230287176 23/06/2023 Hanmatu 3646004WL012493 Hanmatu 00684 APGV0007188 651 651 Processed 03/07/2023 2974960360 MR PEDDAHANMANTHU GUDE STATE BANK OF INDIA(508548)
214 MADDUR TS-46-004-007-010/010082
(CHINTALDINNE) 		3646004000NRG24230620230287175 23/06/2023 Lakxmi 3646004WL012493 Lakxmi 00684 APGV0007188 651 651 Processed 03/07/2023 2974960441 Mrs. Lakxmi . Misala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADDUR TS-46-004-007-010/010084
(CHINTALDINNE) 		3646004000NRG24230620230287177 23/06/2023 Govidamma 3646004WL012493 Govidamma 00684 APGV0007188 217 217 Processed 03/07/2023 2974960592 Mrs. GUDE GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-007-010/010094
(CHINTALDINNE) 		3646004000NRG24230620230287181 23/06/2023 Pedda mallappa 3646004WL012493 Pedda mallappa 00684 APGV0007188 651 651 Processed 03/07/2023 2974960365 Mr. DANAM PEDDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-007-010/010116
(CHINTALDINNE) 		3646004000NRG24230620230287183 23/06/2023 govidamma 3646004WL012493 govidamma 00684 APGV0007188 543 543 Processed 03/07/2023 2974960447 Mrs. Govidamma . Sauta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADDUR TS-46-004-007-010/010117
(CHINTALDINNE) 		3646004000NRG24230620230287184 23/06/2023 Anantamma 3646004WL012493 Anantamma 00684 APGV0007188 434 434 Processed 03/07/2023 2974960361 Mrs. Anantamma . sauta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADDUR TS-46-004-007-010/010119
(CHINTALDINNE) 		3646004000NRG24230620230287185 23/06/2023 Gadyappa 3646004WL012493 Gadyappa 00684 APGV0007188 109 109 Processed 03/07/2023 2974960442 Mr. Gadyappa . Sauta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-007-010/010147
(CHINTALDINNE) 		3646004000NRG24230620230287189 23/06/2023 Parvatamma 3646004WL012493 Parvatamma 00684 APGV0007188 651 651 Processed 03/07/2023 2974960446 Mrs. Parvatamma . Kyadari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADDUR TS-46-004-007-010/010147
(CHINTALDINNE) 		3646004000NRG24230620230287188 23/06/2023 Vekat reddi 3646004WL012493 Vekat reddi 00684 APGV0007188 543 543 Processed 03/07/2023 2974960366 Mr. VENKAT REDDY Kyadari . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADDUR TS-46-004-007-010/010148
(CHINTALDINNE) 		3646004000NRG24230620230287190 23/06/2023 Govidu 3646004WL012493 Govidu 00684 APGV0007188 651 651 Processed 03/07/2023 2974960444 Mr. BURUKALA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-007-010/010182
(CHINTALDINNE) 		3646004000NRG24230620230287191 23/06/2023 Anusuya 3646004WL012493 Anusuya 00684 APGV0007188 434 434 Processed 03/07/2023 2974960362 Mrs. Anusuya . harijan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-007-010/010184
(CHINTALDINNE) 		3646004000NRG24230620230287194 23/06/2023 Mogulappa 3646004WL012493 Mogulappa 00684 APGV0007188 543 543 Processed 03/07/2023 2974960526 Mr. GUDHE MOGULAPPA S O G HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-007-010/010184
(CHINTALDINNE) 		3646004000NRG24230620230287195 23/06/2023 Subbamma 3646004WL012493 Subbamma 00684 APGV0007188 651 651 Processed 03/07/2023 2974960363 Mrs. Subbamma . gudde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADDUR TS-46-004-007-010/010189
(CHINTALDINNE) 		3646004000NRG24230620230287197 23/06/2023 Kishtamma 3646004WL012493 Kishtamma 00684 APGV0007188 434 434 Processed 03/07/2023 2974960528 Mrs. GUDE KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADDUR TS-46-004-007-010/010245
(CHINTALDINNE) 		3646004000NRG24230620230287205 23/06/2023 Anjilamma 3646004WL012493 Anjilamma 00684 APGV0007188 543 543 Processed 03/07/2023 2974960428 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADDUR TS-46-004-007-010/010246
(CHINTALDINNE) 		3646004000NRG24230620230287207 23/06/2023 Anjilamma 3646004WL012493 Anjilamma 00684 APGV0007188 651 651 Processed 03/07/2023 2974960591 Mrs. MAKYALA CHINA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-007-010/010246
(CHINTALDINNE) 		3646004000NRG24230620230287206 23/06/2023 Cinna gandeppa 3646004WL012493 Cinna gandeppa 00684 APGV0007188 651 651 Processed 03/07/2023 2974960451 Mr. CHINNA GUNDAPPA MALKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-007-010/010253
(CHINTALDINNE) 		3646004000NRG24230620230287211 23/06/2023 kanakamma 3646004WL012493 kanakamma 00684 APGV0007188 651 651 Processed 03/07/2023 2974960367 Mrs. kanakamma . danam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADDUR TS-46-004-007-010/010253
(CHINTALDINNE) 		3646004000NRG24230620230287210 23/06/2023 Malappa 3646004WL012493 Malappa 00684 APGV0007188 543 543 Processed 03/07/2023 2974960450 Mr. MALLAPPA DANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADDUR TS-46-004-007-010/010256
(CHINTALDINNE) 		3646004000NRG24230620230287212 23/06/2023 Malappa 3646004WL012493 Malappa 00684 APGV0007188 543 543 Processed 03/07/2023 2974960445 Mr. Malappa . Koramatalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADDUR TS-46-004-007-010/010267
(CHINTALDINNE) 		3646004000NRG24230620230287213 23/06/2023 Gandyappa 3646004WL012493 Gandyappa 00684 APGV0007188 217 217 Processed 03/07/2023 2974960509 Mr. GANDAPPA DANAM, S O MALLAPPA, CHINT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADDUR TS-46-004-007-010/010268
(CHINTALDINNE) 		3646004000NRG24230620230287215 23/06/2023 venkataiah 3646004WL012493 venkataiah 00684 APGV0007188 434 434 Processed 03/07/2023 2974960448 Mrs. VENKATAPPA SUTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADDUR TS-46-004-007-010/010281
(CHINTALDINNE) 		3646004000NRG24230620230287218 23/06/2023 Maimudh Pasha 3646004WL012493 Maimudh Pasha 00684 APGV0007188 109 109 Processed 03/07/2023 2974960619 Mr. Mahimudh Pasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADDUR TS-46-004-007-010/010281
(CHINTALDINNE) 		3646004000NRG24230620230287217 23/06/2023 shabana begam 3646004WL012493 shabana begam 00684 APGV0007188 651 651 Processed 03/07/2023 2974960364 Mrs. shabana begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADDUR TS-46-004-007-010/010282
(CHINTALDINNE) 		3646004000NRG24230620230287219 23/06/2023 rjiya begam 3646004WL012493 rjiya begam 00684 APGV0007188 651 651 Processed 03/07/2023 2974960443 Mrs. Rjiyabegam . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADDUR TS-46-004-007-010/010290
(CHINTALDINNE) 		3646004000NRG24230620230287221 23/06/2023 Anjilamma 3646004WL012493 Anjilamma 00684 APGV0007188 651 651 Processed 03/07/2023 2974960355 Mrs. ANJAMMA KASHAGUDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADDUR TS-46-004-007-010/010299
(CHINTALDINNE) 		3646004000NRG24230620230287223 23/06/2023 Govindamma 3646004WL012493 Govindamma 00684 APGV0007188 109 109 Processed 03/07/2023 2974960521 Mrs. NAKINI GOVINDAMMA W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-007-010/010299
(CHINTALDINNE) 		3646004000NRG24230620230287222 23/06/2023 Hanmanthu 3646004WL012493 Hanmanthu 00684 APGV0007188 651 651 Processed 03/07/2023 2974960449 Mr. HANMANTHU NAKINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADDUR TS-46-004-007-010/010462
(CHINTALDINNE) 		3646004000NRG24230620230287226 23/06/2023 anjilamma 3646004WL012493 anjilamma 00684 APGV0007188 543 543 Processed 03/07/2023 2974960612 Mrs. GUDHE ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-007-010/010546
(CHINTALDINNE) 		3646004000NRG24230620230287227 23/06/2023 venkatamma 3646004WL012493 venkatamma 00684 APGV0007188 651 651 Processed 03/07/2023 2974960608 Mrs. NAKKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADDUR TS-46-004-007-010/010573
(CHINTALDINNE) 		3646004000NRG24230620230287229 23/06/2023 neelamma 3646004WL012493 neelamma 00684 APGV0007188 651 651 Processed 03/07/2023 2974960513 Mrs. NEELAMMA PAMULA W O SAIDULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-013-015/010156
(NIDJINTA) 		3646004000NRG24230620230287937 23/06/2023 Govidamma 3646004WL012527 Govidamma 00684 APGV0007188 411 411 Processed 03/07/2023 2974960600 Mrs. POLEPALLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-013-015/011122
(NIDJINTA) 		3646004000NRG24230620230287973 23/06/2023 bhimama 3646004WL012527 bhimama 00684 APGV0007188 411 411 Processed 03/07/2023 2974960606 Mrs. BOMMAN PADU BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-023-027/020339
(KRISHNANAGAR) 		3646004000NRG24230620230287324 23/06/2023 anjilappa 3646004WL012500 anjilappa 00684 APGV0007188 800 800 Processed 03/07/2023 2974960604 Mr. GOLLA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADDUR TS-46-004-043-001/010588
(PEDDATANDA) 		3646004000NRG24230620230287472 23/06/2023 Heerabai 3646004WL012512 Heerabai 00684 APGV0007188 901 901 Processed 03/07/2023 2974960453 KETHAVATH HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22206 22206
248 MADDUR TS-46-004-043-001/30030
(PEDDATANDA) 		3646004000NRG24230620230287481 23/06/2023 kethavath bujji bai 3646004WL012512 kethavath bujji bai 00688 FINO0001001 901 901 Processed 03/07/2023 2974960463 Kethavath Bujji Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 901 901
249 MADDUR TS-46-004-002-004/010003
(JADAVARAO PALLE) 		3646004000NRG24230620230287524 23/06/2023 Amruthamma 3646004WL012520 Amruthamma 00691 IPOS0000001 503 503 Processed 03/07/2023 2974960385 MISS AMRUTHAMMA N STATE BANK OF INDIA(508548)
250 MADDUR TS-46-004-002-004/010203
(JADAVARAO PALLE) 		3646004000NRG24230620230287493 23/06/2023 babu 3646004WL012514 babu 00691 IPOS0000001 700 700 Processed 03/07/2023 2974960393 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
251 MADDUR TS-46-004-002-004/20074
(JADAVARAO PALLE) 		3646004000NRG24230620230287503 23/06/2023 Anjalappa 3646004WL012514 Anjalappa 00691 IPOS0000001 700 700 Processed 03/07/2023 2974960391 MR ANJILAPPA KONINTI STATE BANK OF INDIA(508548)
252 MADDUR TS-46-004-014-016/010605
(KOTHAPALLE) 		3646004000NRG24230620230288361 23/06/2023 venkatamma 3646004WL012547 venkatamma 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2974960318 KAVALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MADDUR TS-46-004-016-018/010356
(KOMMUR) 		3646004000NRG24230620230288501 23/06/2023 Khatravath Nandhini 3646004WL012551 Khatravath Nandhini 00691 IPOS0000001 250 250 Processed 03/07/2023 2974960454 KHATRAVATH NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MADDUR TS-46-004-016-018/010604
(KOMMUR) 		3646004000NRG24230620230288670 23/06/2023 hanmantu 3646004WL012554 hanmantu 00691 IPOS0000001 171 171 Processed 03/07/2023 2974960373 HANMANTU ICICI BANK LTD(508534)
255 MADDUR TS-46-004-028-001/050177
(ACHAMPALLE) 		3646004000NRG24230620230287823 23/06/2023 Govindamma 3646004WL012523 Govindamma 00691 IPOS0000001 636 636 Processed 03/07/2023 2974960388 goMvidamma kichi GENERAL POST OFFICE(607245)
256 MADDUR TS-46-004-028-001/050254
(ACHAMPALLE) 		3646004000NRG24230620230287828 23/06/2023 anaMtamma 3646004WL012523 anaMtamma 00691 IPOS0000001 636 636 Processed 03/07/2023 2974960390 GULLA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MADDUR TS-46-004-028-001/050254
(ACHAMPALLE) 		3646004000NRG24230620230287827 23/06/2023 lakShmappa 3646004WL012523 lakShmappa 00691 IPOS0000001 636 636 Processed 03/07/2023 2974960389 GULLA LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MADDUR TS-46-004-028-001/050493
(ACHAMPALLE) 		3646004000NRG24230620230287836 23/06/2023 laxmappa 3646004WL012523 laxmappa 00691 IPOS0000001 636 636 Processed 03/07/2023 2974960387 GULLA LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MADDUR TS-46-004-032-001/010010
(DAMLA TANA) 		3646004000NRG24230620230288022 23/06/2023 Sanjeev 3646004WL012531 Sanjeev 00691 IPOS0000001 675 675 Processed 03/07/2023 2974960380 MR RATHLAVATH SANJIV STATE BANK OF INDIA(508548)
260 MADDUR TS-46-004-032-001/011662
(DAMLA TANA) 		3646004000NRG24230620230288031 23/06/2023 Kishan naik 3646004WL012531 Kishan naik 00691 IPOS0000001 675 675 Processed 03/07/2023 2974960382 MR KISHANNAIK RATHLAVATH STATE BANK OF INDIA(508548)
261 MADDUR TS-46-004-032-001/011662
(DAMLA TANA) 		3646004000NRG24230620230288032 23/06/2023 Salibayi 3646004WL012531 Salibayi 00691 IPOS0000001 675 675 Processed 03/07/2023 2974960381 Mrs. RATHLAVATH SALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-032-001/011664
(DAMLA TANA) 		3646004000NRG24230620230288033 23/06/2023 tulsibai 3646004WL012531 tulsibai 00691 IPOS0000001 675 675 Processed 03/07/2023 2974960386 Mrs. THULASI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADDUR TS-46-004-034-001/020106
(GORLONI BAI) 		3646004000NRG24230620230287345 23/06/2023 Satyamma 3646004WL012500 Satyamma 00691 IPOS0000001 960 960 Processed 03/07/2023 2974960395 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 MADDUR TS-46-004-034-001/020125
(GORLONI BAI) 		3646004000NRG24230620230287348 23/06/2023 Buccanna 3646004WL012500 Buccanna 00691 IPOS0000001 960 960 Processed 03/07/2023 2974960399 BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
265 MADDUR TS-46-004-034-001/020358
(GORLONI BAI) 		3646004000NRG24230620230287267 23/06/2023 vademma 3646004WL012498 vademma 00691 IPOS0000001 990 990 Processed 03/07/2023 2974960398 Mrs. VADEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-040-001/140009
(PALLEGADDA TANDA) 		3646004000NRG24230620230288358 23/06/2023 Venkatesh 3646004WL012546 Venkatesh 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2974960394 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 MADDUR TS-46-004-043-001/010942
(PEDDATANDA) 		3646004000NRG24230620230287466 23/06/2023 ramu naik 3646004WL012508 ramu naik 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2974960376 KETHAVATH RAMU NAIK FINO PAYMENTS BANK LTD(608001)
268 MADDUR TS-46-004-043-001/010946
(PEDDATANDA) 		3646004000NRG24230620230287474 23/06/2023 K kavitha 3646004WL012512 K kavitha 00691 IPOS0000001 901 901 Processed 03/07/2023 2974960379 K KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 MADDUR TS-46-004-043-001/010954
(PEDDATANDA) 		3646004000NRG24230620230287470 23/06/2023 seetha bai 3646004WL012511 seetha bai 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2974960377 Mrs. KETHAVATH SITHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADDUR TS-46-004-043-001/011185
(PEDDATANDA) 		3646004000NRG24230620230287468 23/06/2023 K Raju naik 3646004WL012510 K Raju naik 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2974960375 K Raju FINO PAYMENTS BANK LTD(608001)
271 MADDUR TS-46-004-043-001/011192
(PEDDATANDA) 		3646004000NRG24230620230287479 23/06/2023 samki bai 3646004WL012512 samki bai 00691 IPOS0000001 901 901 Processed 03/07/2023 2974960378 KETHAVATH SANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MADDUR TS-46-004-043-001/011196
(PEDDATANDA) 		3646004000NRG24230620230287590 23/06/2023 Kethavath Laxmi bai 3646004WL012522 Kethavath Laxmi bai 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2974960374 Kethavath Laxmi Bai FINO PAYMENTS BANK LTD(608001)
273 MADDUR TS-46-004-043-001/011199
(PEDDATANDA) 		3646004000NRG24230620230287461 23/06/2023 Mangi bai 3646004WL012506 Mangi bai 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2974960317 Mrs. KETHAVATH MANGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADDUR TS-46-004-043-001/011208
(PEDDATANDA) 		3646004000NRG24230620230287413 23/06/2023 Rukka 3646004WL012504 Rukka 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2974960383 V RUKKI BAI INDIAN OVERSEAS BANK(508541)
275 MADDUR TS-46-004-043-001/011215
(PEDDATANDA) 		3646004000NRG24230620230287480 23/06/2023 Balu nayak 3646004WL012512 Balu nayak 00691 IPOS0000001 901 901 Processed 03/07/2023 2974960384 BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
276 MADDUR TS-46-004-043-001/30018
(PEDDATANDA) 		3646004000NRG24230620230287462 23/06/2023 V.Vinod kumar 3646004WL012506 V.Vinod kumar 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2974960392 VADTHYA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 MADDUR TS-46-004-043-001/30022
(PEDDATANDA) 		3646004000NRG24230620230287469 23/06/2023 kethavath laxman nayak 3646004WL012510 kethavath laxman nayak 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2974960396 KETHAVATH LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
278 MADDUR TS-46-004-043-001/30023
(PEDDATANDA) 		3646004000NRG24230620230287412 23/06/2023 Kethavath Chandhar 3646004WL012503 Kethavath Chandhar 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2974960397 KETHAVATH CHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28799 28799
279 MADDUR TS-46-004-002-004/010143
(JADAVARAO PALLE) 		3646004000NRG24230620230287530 23/06/2023 mogulappa 3646004WL012520 mogulappa 00710 SBIN0000DOP 503 503 Processed 03/07/2023 2974960586 MR BAPANPALLI MOGULAPPA STATE BANK OF INDIA(508548)
280 MADDUR TS-46-004-002-004/010274
(JADAVARAO PALLE) 		3646004000NRG24230620230287497 23/06/2023 laxmi 3646004WL012514 laxmi 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2974960583 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-002-004/010276
(JADAVARAO PALLE) 		3646004000NRG24230620230287500 23/06/2023 mogulamma 3646004WL012514 mogulamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2974960584 Mrs. NASHAMPALLI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADDUR TS-46-004-011-014/010176
(RENVATLA) 		3646004000NRG24230620230288708 23/06/2023 azaroddin 3646004WL012557 azaroddin 00710 SBIN0000DOP 771 771 Processed 03/07/2023 2974960568 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
283 MADDUR TS-46-004-011-014/010217
(RENVATLA) 		3646004000NRG24230620230287905 23/06/2023 shakunthala 3646004WL012526 shakunthala 00710 SBIN0000DOP 720 720 Processed 03/07/2023 2974960582 MR SAKUNTHALA AVUTI STATE BANK OF INDIA(508548)
284 MADDUR TS-46-004-011-014/010230
(RENVATLA) 		3646004000NRG24230620230288709 23/06/2023 mogulaali 3646004WL012557 mogulaali 00710 SBIN0000DOP 771 771 Processed 03/07/2023 2974960566 MD MOULALI TAILOR STATE BANK OF INDIA(508548)
285 MADDUR TS-46-004-011-014/010642
(RENVATLA) 		3646004000NRG24230620230287912 23/06/2023 raamulu 3646004WL012526 raamulu 00710 SBIN0000DOP 720 720 Processed 03/07/2023 2974960567 MR RAMULU DAVAKHANA STATE BANK OF INDIA(508548)
286 MADDUR TS-46-004-013-015/010019
(NIDJINTA) 		3646004000NRG24230620230287916 23/06/2023 Bojappa 3646004WL012527 Bojappa 00710 SBIN0000DOP 205 205 Processed 03/07/2023 2974960563 Banda bojappa Kinnerla GENERAL POST OFFICE(607245)
287 MADDUR TS-46-004-013-015/010019
(NIDJINTA) 		3646004000NRG24230620230287917 23/06/2023 Kurmamma 3646004WL012527 Kurmamma 00710 SBIN0000DOP 205 205 Processed 03/07/2023 2974960564 MRS KINNERLABANDA KURMAMMA STATE BANK OF INDIA(508548)
288 MADDUR TS-46-004-013-015/010528
(NIDJINTA) 		3646004000NRG24230620230287946 23/06/2023 LakSmi 3646004WL012527 LakSmi 00710 SBIN0000DOP 205 205 Processed 03/07/2023 2974960565 Mrs. KOTTAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-013-015/010588
(NIDJINTA) 		3646004000NRG24230620230287948 23/06/2023 basi reddi 3646004WL012527 basi reddi 00710 SBIN0000DOP 205 205 Processed 03/07/2023 2974960562 MR BANDAGONDA BASIREDDY STATE BANK OF INDIA(508548)
290 MADDUR TS-46-004-016-018/010003
(KOMMUR) 		3646004000NRG24230620230288683 23/06/2023 Krishnaiah 3646004WL012555 Krishnaiah 00710 SBIN0000DOP 534 534 Processed 03/07/2023 2974960574 KRISHNAIAH PERIGE ICICI BANK LTD(508534)
291 MADDUR TS-46-004-016-018/010005
(KOMMUR) 		3646004000NRG24230620230288486 23/06/2023 maasanamma 3646004WL012551 maasanamma 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2974960575 MAASANAMMA ICICI BANK LTD(508534)
292 MADDUR TS-46-004-016-018/010221
(KOMMUR) 		3646004000NRG24230620230288513 23/06/2023 Anusha bai 3646004WL012552 Anusha bai 00710 SBIN0000DOP 1200 1200 Processed 03/07/2023 2974960572 BUJJI BAAYI ICICI BANK LTD(508534)
293 MADDUR TS-46-004-016-018/010294
(KOMMUR) 		3646004000NRG24230620230288638 23/06/2023 baalamma 3646004WL012554 baalamma 00710 SBIN0000DOP 341 341 Processed 03/07/2023 2974960577 BAALAMMA HARIJAN ICICI BANK LTD(508534)
294 MADDUR TS-46-004-016-018/010477
(KOMMUR) 		3646004000NRG24230620230288504 23/06/2023 Lakshmi 3646004WL012551 Lakshmi 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2974960573 D LAKSHMI INDIAN OVERSEAS BANK(508541)
295 MADDUR TS-46-004-016-018/010500
(KOMMUR) 		3646004000NRG24230620230288706 23/06/2023 Laxmi 3646004WL012555 Laxmi 00710 SBIN0000DOP 534 534 Processed 03/07/2023 2974960578 LAXMI JANGAM ICICI BANK LTD(508534)
296 MADDUR TS-46-004-016-018/010501
(KOMMUR) 		3646004000NRG24230620230288652 23/06/2023 Mahibanna 3646004WL012554 Mahibanna 00710 SBIN0000DOP 341 341 Processed 03/07/2023 2974960579 MR PODUGU MAIBANNA STATE BANK OF INDIA(508548)
297 MADDUR TS-46-004-016-018/010522
(KOMMUR) 		3646004000NRG24230620230288531 23/06/2023 Yellamma 3646004WL012553 Yellamma 00710 SBIN0000DOP 1360 1360 Processed 03/07/2023 2974960580 PODUGU YELLAMMA INDIAN OVERSEAS BANK(508541)
298 MADDUR TS-46-004-016-018/010551
(KOMMUR) 		3646004000NRG24230620230288660 23/06/2023 jayamma 3646004WL012554 jayamma 00710 SBIN0000DOP 171 171 Processed 03/07/2023 2974960576 DADAPUR JAYAMMA INDIAN OVERSEAS BANK(508541)
299 MADDUR TS-46-004-018-022/010292
(NANDIGAM) 		3646004000NRG24230620230287400 23/06/2023 anusuya 3646004WL012501 anusuya 00710 SBIN0000DOP 688 688 Processed 03/07/2023 2974960581 ANASUYA JI ICICI BANK LTD(508534)
300 MADDUR TS-46-004-028-001/050224
(ACHAMPALLE) 		3646004000NRG24230620230287826 23/06/2023 kashappa 3646004WL012523 kashappa 00710 SBIN0000DOP 636 636 Processed 03/07/2023 2974960585 MR GULLA KASHAPPA STATE BANK OF INDIA(508548)
301 MADDUR TS-46-004-032-001/010584
(DAMLA TANA) 		3646004000NRG24230620230288025 23/06/2023 baamini baayi 3646004WL012531 baamini baayi 00710 SBIN0000DOP 675 675 Processed 03/07/2023 2974960569 MS BHIMEEBAI RATHLAVATH STATE BANK OF INDIA(508548)
302 MADDUR TS-46-004-032-001/010584
(DAMLA TANA) 		3646004000NRG24230620230288026 23/06/2023 vaajjya naayak 3646004WL012531 vaajjya naayak 00710 SBIN0000DOP 169 169 Processed 03/07/2023 2974960570 NAIK VACHYA STATE BANK OF INDIA(508548)
303 MADDUR TS-46-004-032-001/011552
(DAMLA TANA) 		3646004000NRG24230620230288029 23/06/2023 raju nayak 3646004WL012531 raju nayak 00710 SBIN0000DOP 675 675 Processed 03/07/2023 2974960571 MR RATLAVATH RAJU NAIK STATE BANK OF INDIA(508548)
SubTotal 13529 13529
Total 205174 205174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_230623APB_FTO_110310 INDIAN OVERSEAS BANK IOBA0000862 DOP 853
2 MADDUR TS3646004_230623APB_FTO_110310 INDIAN OVERSEAS BANK IOBA0000862 KOTHALABAD 341
3 MADDUR TS3646004_230623APB_FTO_110310 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 11397
4 MADDUR TS3646004_230623APB_FTO_110310 STATE BANK OF INDIA SBIN0004694 DOP 2682
5 MADDUR TS3646004_230623APB_FTO_110310 STATE BANK OF INDIA SBIN0004694 MADDUR 59765
6 MADDUR TS3646004_230623APB_FTO_110310 STATE BANK OF INDIA SBIN0015883 KOSIGI 171
7 MADDUR TS3646004_230623APB_FTO_110310 STATE BANK OF INDIA SBIN0020186 NARAYANPET 547
8 MADDUR TS3646004_230623APB_FTO_110310 STATE BANK OF INDIA SBIN0020196 DOP 2400
9 MADDUR TS3646004_230623APB_FTO_110310 STATE BANK OF INDIA SBIN0020196 KOSIGI 1285
10 MADDUR TS3646004_230623APB_FTO_110310 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 9056
11 MADDUR TS3646004_230623APB_FTO_110310 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5251
12 MADDUR TS3646004_230623APB_FTO_110310 UCO Bank UCBA0002019 MAHABOOBNAGAR 990
13 MADDUR TS3646004_230623APB_FTO_110310 UNION BANK OF INDIA UBIN0812161 METTUGADDA 171
14 MADDUR TS3646004_230623APB_FTO_110310 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 43035
15 MADDUR TS3646004_230623APB_FTO_110310 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 868
16 MADDUR TS3646004_230623APB_FTO_110310 Andhra Pradesh Grameena Vikas Bank APGV0007139 Vepur 411
17 MADDUR TS3646004_230623APB_FTO_110310 Andhra Pradesh Grameena Vikas Bank APGV0007178 Padmavathi Colony 516
18 MADDUR TS3646004_230623APB_FTO_110310 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 22206
19 MADDUR TS3646004_230623APB_FTO_110310 Fino Payments Bank Ltd FINO0001001 SATIVALI 901
20 MADDUR TS3646004_230623APB_FTO_110310 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 28799
21 MADDUR TS3646004_230623APB_FTO_110310 DOP SBIN0000DOP General Post Office-CBS 13529

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