Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:30 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_050823APB_FTO_154888
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-46-004-034-001/020090
(GORLONI BAI) 		3646004000NRG24050820230349317 05/08/2023 Shankaramma 3646004WL018133 Shankaramma 00165 IBKL0001681 1139 1139 Processed 09/11/2023 7268947241 Mrs. Sakaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1139 1139
2 MADDUR TS-46-004-018-022/010188
(NANDIGAM) 		3646004000NRG24050820230349343 05/08/2023 Kondamma 3646004WL018136 Kondamma 00177 IOBA0003692 538 538 Processed 09/11/2023 7268947303 BEESU KONDAMMA INDIAN OVERSEAS BANK(508541)
3 MADDUR TS-46-004-018-022/010214
(NANDIGAM) 		3646004000NRG24050820230349346 05/08/2023 S Kamalamma 3646004WL018136 S Kamalamma 00177 IOBA0003692 1076 1076 Processed 09/11/2023 7268947323 S KAMALAMMA INDIAN OVERSEAS BANK(508541)
4 MADDUR TS-46-004-018-022/010297
(NANDIGAM) 		3646004000NRG24050820230349347 05/08/2023 madhavi 3646004WL018136 madhavi 00177 IOBA0003692 1346 1346 Processed 10/11/2023 7268947304 MRS PEDDAGOLLA MADAVI STATE BANK OF INDIA(508548)
5 MADDUR TS-46-004-018-022/010322
(NANDIGAM) 		3646004000NRG24050820230349348 05/08/2023 sharadha 3646004WL018136 sharadha 00177 IOBA0003692 1346 1346 Processed 09/11/2023 7268947324 POWAR SHARADHA INDIAN OVERSEAS BANK(508541)
6 MADDUR TS-46-004-018-022/010332
(NANDIGAM) 		3646004000NRG24050820230349350 05/08/2023 K Suvalamma 3646004WL018136 K Suvalamma 00177 IOBA0003692 807 807 Processed 09/11/2023 7268947325 K SUVALAMMA INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-018-022/010332
(NANDIGAM) 		3646004000NRG24050820230349349 05/08/2023 ramulu 3646004WL018136 ramulu 00177 IOBA0003692 269 269 Processed 09/11/2023 7268947318 RAM NAYAK IDBI BANK(607095)
8 MADDUR TS-46-004-018-022/010344
(NANDIGAM) 		3646004000NRG24050820230349351 05/08/2023 bashkarreddy 3646004WL018136 bashkarreddy 00177 IOBA0003692 269 269 Processed 09/11/2023 7268947287 BHASKAR REDDY INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-018-022/010344
(NANDIGAM) 		3646004000NRG24050820230349352 05/08/2023 narmadda 3646004WL018136 narmadda 00177 IOBA0003692 269 269 Processed 09/11/2023 7268947289 NARMADA INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-020-024/010032
(GOKULNAGAR) 		3646004000NRG24050820230349054 05/08/2023 Nagamani 3646004WL018103 Nagamani 00177 IOBA0003692 906 906 Processed 09/11/2023 7268947290 NAAGAMANI MUNUNUR ICICI BANK LTD(508534)
11 MADDUR TS-46-004-020-024/010496
(GOKULNAGAR) 		3646004000NRG24050820230349079 05/08/2023 laxmi 3646004WL018105 laxmi 00177 IOBA0003692 693 693 Processed 09/11/2023 7268947302 LAXMI KE ICICI BANK LTD(508534)
12 MADDUR TS-46-004-020-024/010504
(GOKULNAGAR) 		3646004000NRG24050820230349080 05/08/2023 Kavitha 3646004WL018105 Kavitha 00177 IOBA0003692 693 693 Processed 09/11/2023 7268947332 B KAVITHA . INDIAN OVERSEAS BANK(508541)
13 MADDUR TS-46-004-020-024/010526
(GOKULNAGAR) 		3646004000NRG24050820230349082 05/08/2023 Anusha 3646004WL018105 Anusha 00177 IOBA0003692 1155 1155 Processed 09/11/2023 7268947301 KAVETI NAGAMMA ICICI BANK LTD(508534)
14 MADDUR TS-46-004-020-024/010527
(GOKULNAGAR) 		3646004000NRG24050820230349083 05/08/2023 anjappa 3646004WL018105 anjappa 00177 IOBA0003692 462 462 Processed 10/11/2023 7268947331 MR ANJAPPA ANJAPPA STATE BANK OF INDIA(508548)
15 MADDUR TS-46-004-020-024/10542
(GOKULNAGAR) 		3646004000NRG24050820230349062 05/08/2023 Kavali Premalatha 3646004WL018103 Kavali Premalatha 00177 IOBA0003692 1358 1358 Processed 09/11/2023 7268947295 KAVALI PREMALATHA . INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-020-024/10543
(GOKULNAGAR) 		3646004000NRG24050820230349063 05/08/2023 C Venkatamma 3646004WL018103 C Venkatamma 00177 IOBA0003692 1358 1358 Processed 09/11/2023 7268947288 VENKATAMMA CANARA BANK(508532)
17 MADDUR TS-46-004-029-001/010113
(ALLIPUR) 		3646004000NRG24050820230349100 05/08/2023 Vekatappa 3646004WL018108 Vekatappa 00177 IOBA0003692 762 762 Processed 09/11/2023 7268947307 GURRAM VENKATAIAH INDIAN OVERSEAS BANK(508541)
18 MADDUR TS-46-004-029-001/010124
(ALLIPUR) 		3646004000NRG24050820230349106 05/08/2023 Sugunamma 3646004WL018108 Sugunamma 00177 IOBA0003692 381 381 Processed 09/11/2023 7268947296 SUGUNAMMA INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-029-001/010218
(ALLIPUR) 		3646004000NRG24050820230349108 05/08/2023 Padamma 3646004WL018108 Padamma 00177 IOBA0003692 572 572 Processed 09/11/2023 7268947291 PADMAMMA . INDIAN OVERSEAS BANK(508541)
20 MADDUR TS-46-004-029-001/010430
(ALLIPUR) 		3646004000NRG24050820230349113 05/08/2023 krishnaveni 3646004WL018108 krishnaveni 00177 IOBA0003692 762 762 Rejected 09/11/2023 7268947280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MADDUR TS-46-004-029-001/50004
(ALLIPUR) 		3646004000NRG24050820230349114 05/08/2023 Achyutha Reddy 3646004WL018108 Achyutha Reddy 00177 IOBA0003692 952 952 Processed 09/11/2023 7268947292 ACHYUTHA REDDY . INDIAN OVERSEAS BANK(508541)
22 MADDUR TS-46-004-047-001/010352
(VALYA NAIK TANDA) 		3646004000NRG24050820230349234 05/08/2023 Tukyanayak 3646004WL018121 Tukyanayak 00177 IOBA0003692 1217 1217 Processed 09/11/2023 7268947298 KADAVATH RAVI NAIK INDIAN OVERSEAS BANK(508541)
23 MADDUR TS-46-004-047-001/020011
(VALYA NAIK TANDA) 		3646004000NRG24050820230349221 05/08/2023 Bopyanayak 3646004WL018119 Bopyanayak 00177 IOBA0003692 1207 1207 Processed 09/11/2023 7268947313 BOPYA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 18398 18398
24 MADDUR TS-46-004-005-008/010192
(KAJIPURAM) 		3646004000NRG24050820230349367 05/08/2023 Ameena begam 3646004WL018139 Ameena begam 00415 SBIN0004694 1028 1028 Processed 10/11/2023 7268947338 MRS AMEENA BEGUM STATE BANK OF INDIA(508548)
25 MADDUR TS-46-004-008-011/11947
(DOREPALLE) 		3646004000NRG24050820230349192 05/08/2023 Karresayanolla Laxmi 3646004WL018117 Karresayanolla Laxmi 00415 SBIN0004694 925 925 Processed 10/11/2023 7268947234 MRS KARRESANOLLA LAXMI WO GUNDAPPA STATE BANK OF INDIA(508548)
26 MADDUR TS-46-004-014-016/010039
(KOTHAPALLE) 		3646004000NRG24050820230349283 05/08/2023 lakshmi 3646004WL018132 lakshmi 00415 SBIN0004694 1569 1569 Processed 09/11/2023 7268947274 Mrs. SHEKULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MADDUR TS-46-004-014-016/010186
(KOTHAPALLE) 		3646004000NRG24050820230349288 05/08/2023 Bimamma 3646004WL018132 Bimamma 00415 SBIN0004694 1569 1569 Processed 09/11/2023 7268947260 Mr. THATTEPALLI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MADDUR TS-46-004-014-016/010272
(KOTHAPALLE) 		3646004000NRG24050820230349292 05/08/2023 hajamma 3646004WL018132 hajamma 00415 SBIN0004694 1569 1569 Processed 10/11/2023 7268947253 MS DASARI ANJAMMA STATE BANK OF INDIA(508548)
29 MADDUR TS-46-004-014-016/010299
(KOTHAPALLE) 		3646004000NRG24050820230349293 05/08/2023 Radhamma 3646004WL018132 Radhamma 00415 SBIN0004694 1569 1569 Processed 10/11/2023 7268947272 MRS BOYANI RADHAMMA STATE BANK OF INDIA(508548)
30 MADDUR TS-46-004-014-016/010477
(KOTHAPALLE) 		3646004000NRG24050820230349296 05/08/2023 manik Sing 3646004WL018132 manik Sing 00415 SBIN0004694 1569 1569 Processed 10/11/2023 7268947271 MR MANIK SINGH STATE BANK OF INDIA(508548)
31 MADDUR TS-46-004-014-016/010638
(KOTHAPALLE) 		3646004000NRG24050820230349300 05/08/2023 krishnaiah 3646004WL018132 krishnaiah 00415 SBIN0004694 1569 1569 Processed 09/11/2023 7268947252 Mr. KRISHAIAH MUNNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MADDUR TS-46-004-015-017/010058
(MANNAPUR) 		3646004000NRG24050820230349088 05/08/2023 govidamma 3646004WL018108 govidamma 00415 SBIN0004694 572 572 Processed 10/11/2023 7268947266 MRS GOVINDHAMMA WO RAMULU STATE BANK OF INDIA(508548)
33 MADDUR TS-46-004-018-022/10401
(NANDIGAM) 		3646004000NRG24050820230349353 05/08/2023 VADLA KRISHNAIAH 3646004WL018136 VADLA KRISHNAIAH 00415 SBIN0004694 538 538 Processed 09/11/2023 7268947265 VADLLA KRISHNAIAH INDIAN OVERSEAS BANK(508541)
34 MADDUR TS-46-004-020-024/010499
(GOKULNAGAR) 		3646004000NRG24050820230349068 05/08/2023 Chandpasha 3646004WL018104 Chandpasha 00415 SBIN0004694 1150 1150 Processed 10/11/2023 7268947242 MR CHAND PASHA STATE BANK OF INDIA(508548)
35 MADDUR TS-46-004-022-027/010021
(BONEED) 		3646004000NRG24050820230349469 05/08/2023 Kishtamma 3646004WL018143 Kishtamma 00415 SBIN0004694 428 428 Processed 09/11/2023 7268947250 Mrs. CHEVULA KISTAMMA WO CHEVULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MADDUR TS-46-004-022-027/010098
(BONEED) 		3646004000NRG24050820230349472 05/08/2023 ramakrishna 3646004WL018143 ramakrishna 00415 SBIN0004694 428 428 Processed 10/11/2023 7268947311 MR RAMAKRISHNA PANTHULU STATE BANK OF INDIA(508548)
37 MADDUR TS-46-004-022-027/010152
(BONEED) 		3646004000NRG24050820230349473 05/08/2023 Cadramma 3646004WL018143 Cadramma 00415 SBIN0004694 428 428 Processed 09/11/2023 7268947273 PAPAS KALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MADDUR TS-46-004-022-027/010231
(BONEED) 		3646004000NRG24050820230349478 05/08/2023 Anjilappa 3646004WL018143 Anjilappa 00415 SBIN0004694 428 428 Processed 10/11/2023 7268947263 MR ANJILAPPA ANJILAPPA STATE BANK OF INDIA(508548)
39 MADDUR TS-46-004-022-027/010676
(BONEED) 		3646004000NRG24050820230349490 05/08/2023 chandramma 3646004WL018143 chandramma 00415 SBIN0004694 428 428 Processed 10/11/2023 7268947264 MS CHENDRAMMA ANEM STATE BANK OF INDIA(508548)
40 MADDUR TS-46-004-022-027/010789
(BONEED) 		3646004000NRG24050820230349491 05/08/2023 kathalappa 3646004WL018143 kathalappa 00415 SBIN0004694 428 428 Processed 10/11/2023 7268947275 MR KATHALAPPA KATHALAPPA STATE BANK OF INDIA(508548)
41 MADDUR TS-46-004-022-027/010798
(BONEED) 		3646004000NRG24050820230349494 05/08/2023 Hanmanthu 3646004WL018143 Hanmanthu 00415 SBIN0004694 428 428 Processed 10/11/2023 7268947326 MR BUJJAPPOLLA HANMANTHU STATE BANK OF INDIA(508548)
42 MADDUR TS-46-004-022-027/010836
(BONEED) 		3646004000NRG24050820230349495 05/08/2023 Devamma 3646004WL018143 Devamma 00415 SBIN0004694 428 428 Processed 10/11/2023 7268947267 MRS EDGI DEVAMMA STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-022-027/010836
(BONEED) 		3646004000NRG24050820230349496 05/08/2023 Jeevan jyoti 3646004WL018143 Jeevan jyoti 00415 SBIN0004694 428 428 Processed 10/11/2023 7268947320 MRS EDGI JEEVAN JYOTHI STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-022-027/010839
(BONEED) 		3646004000NRG24050820230349497 05/08/2023 Ellamma 3646004WL018143 Ellamma 00415 SBIN0004694 428 428 Processed 10/11/2023 7268947314 MS BUJJAPOLLA YELLAMMA STATE BANK OF INDIA(508548)
45 MADDUR TS-46-004-022-027/010839
(BONEED) 		3646004000NRG24050820230349498 05/08/2023 Masappa 3646004WL018143 Masappa 00415 SBIN0004694 428 428 Processed 10/11/2023 7268947315 MR BUJJAPOLLA MASAPPA STATE BANK OF INDIA(508548)
46 MADDUR TS-46-004-022-027/010847
(BONEED) 		3646004000NRG24050820230349500 05/08/2023 Suvarna 3646004WL018143 Suvarna 00415 SBIN0004694 428 428 Processed 09/11/2023 7268947293 Mrs. P SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MADDUR TS-46-004-023-027/020190
(KRISHNANAGAR) 		3646004000NRG24050820230349309 05/08/2023 Vekatreddi 3646004WL018133 Vekatreddi 00415 SBIN0004694 1139 1139 Processed 09/11/2023 7268947246 PATHARCHED VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
48 MADDUR TS-46-004-023-027/020361
(KRISHNANAGAR) 		3646004000NRG24050820230349331 05/08/2023 G Gopala Krishna 3646004WL018134 G Gopala Krishna 00415 SBIN0004694 1004 1004 Processed 10/11/2023 7268947321 MR G GOPALA KRISHNA STATE BANK OF INDIA(508548)
49 MADDUR TS-46-004-023-027/020393
(KRISHNANAGAR) 		3646004000NRG24050820230349334 05/08/2023 maibanna 3646004WL018134 maibanna 00415 SBIN0004694 1004 1004 Processed 09/11/2023 7268947328 Mr. maibanna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MADDUR TS-46-004-023-027/020393
(KRISHNANAGAR) 		3646004000NRG24050820230349335 05/08/2023 savitramma 3646004WL018134 savitramma 00415 SBIN0004694 1004 1004 Processed 09/11/2023 7268947329 Mrs. Savitri Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MADDUR TS-46-004-023-027/020438
(KRISHNANAGAR) 		3646004000NRG24050820230349337 05/08/2023 Radhamma 3646004WL018134 Radhamma 00415 SBIN0004694 1004 1004 Processed 09/11/2023 7268947251 Mrs. . . Radamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MADDUR TS-46-004-029-001/010098
(ALLIPUR) 		3646004000NRG24050820230349097 05/08/2023 Govidamma 3646004WL018108 Govidamma 00415 SBIN0004694 762 762 Processed 09/11/2023 7268947233 Mrs. Govidamma . Dagunam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MADDUR TS-46-004-029-001/010115
(ALLIPUR) 		3646004000NRG24050820230349102 05/08/2023 Bajaramma 3646004WL018108 Bajaramma 00415 SBIN0004694 572 572 Processed 09/11/2023 7268947249 Mrs. Bajaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MADDUR TS-46-004-029-001/010334
(ALLIPUR) 		3646004000NRG24050820230349110 05/08/2023 Rameswaramma 3646004WL018108 Rameswaramma 00415 SBIN0004694 572 572 Processed 10/11/2023 7268947276 MRS THIMMAREDDOLLA RAMESHWARAMMA STATE BANK OF INDIA(508548)
55 MADDUR TS-46-004-034-001/020048
(GORLONI BAI) 		3646004000NRG24050820230349312 05/08/2023 narayanamma 3646004WL018133 narayanamma 00415 SBIN0004694 1139 1139 Processed 09/11/2023 7268947261 P NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MADDUR TS-46-004-034-001/020050
(GORLONI BAI) 		3646004000NRG24050820230349314 05/08/2023 Anatamma 3646004WL018133 Anatamma 00415 SBIN0004694 1139 1139 Processed 09/11/2023 7268947270 Mrs. Anatamma C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-034-001/020095
(GORLONI BAI) 		3646004000NRG24050820230349253 05/08/2023 Lakxmappa 3646004WL018129 Lakxmappa 00415 SBIN0004694 1091 1091 Processed 09/11/2023 7268947259 GOLLAGADDA LASMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MADDUR TS-46-004-034-001/020134
(GORLONI BAI) 		3646004000NRG24050820230349358 05/08/2023 Anantamma 3646004WL018138 Anantamma 00415 SBIN0004694 1141 1141 Processed 09/11/2023 7268947254 Mrs. Anatamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MADDUR TS-46-004-034-001/020151
(GORLONI BAI) 		3646004000NRG24050820230349360 05/08/2023 Mahadevamma 3646004WL018138 Mahadevamma 00415 SBIN0004694 1141 1141 Processed 09/11/2023 7268947279 Mrs. Mahadevamma J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADDUR TS-46-004-034-001/020151
(GORLONI BAI) 		3646004000NRG24050820230349359 05/08/2023 Ramulu 3646004WL018138 Ramulu 00415 SBIN0004694 1141 1141 Processed 09/11/2023 7268947277 Mr. Ramulu . Jamula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADDUR TS-46-004-034-001/020256
(GORLONI BAI) 		3646004000NRG24050820230349321 05/08/2023 satyamma 3646004WL018133 satyamma 00415 SBIN0004694 1139 1139 Processed 09/11/2023 7268947248 Mrs. PATERSED SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADDUR TS-46-004-034-001/020364
(GORLONI BAI) 		3646004000NRG24050820230349258 05/08/2023 maibanna 3646004WL018129 maibanna 00415 SBIN0004694 1091 1091 Processed 09/11/2023 7268947309 Mr. MAIBANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MADDUR TS-46-004-035-001/010612
(HANMYA NAIK TANDA) 		3646004000NRG24050820230349198 05/08/2023 Cennamma 3646004WL018117 Cennamma 00415 SBIN0004694 925 925 Processed 09/11/2023 7268947269 Cennamma karasaynola GENERAL POST OFFICE(607245)
64 MADDUR TS-46-004-035-001/010612
(HANMYA NAIK TANDA) 		3646004000NRG24050820230349197 05/08/2023 Cinna kishatappa 3646004WL018117 Cinna kishatappa 00415 SBIN0004694 925 925 Processed 09/11/2023 7268947268 karasaynolaCinna kishatap GENERAL POST OFFICE(607245)
65 MADDUR TS-46-004-047-001/010001
(VALYA NAIK TANDA) 		3646004000NRG24050820230349229 05/08/2023 anasuya bai 3646004WL018121 anasuya bai 00415 SBIN0004694 1217 1217 Processed 09/11/2023 7268947337 MUDAVATH ANASUYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MADDUR TS-46-004-047-001/010008
(VALYA NAIK TANDA) 		3646004000NRG24050820230349230 05/08/2023 basu nayak 3646004WL018121 basu nayak 00415 SBIN0004694 1217 1217 Processed 10/11/2023 7268947294 MR BASUNAIK KADAVATH STATE BANK OF INDIA(508548)
67 MADDUR TS-46-004-047-001/010229
(VALYA NAIK TANDA) 		3646004000NRG24050820230349231 05/08/2023 Nilamma 3646004WL018121 Nilamma 00415 SBIN0004694 1217 1217 Processed 10/11/2023 7268947297 MRS MUDAVATH NEELAMMA STATE BANK OF INDIA(508548)
68 MADDUR TS-46-004-047-001/010256
(VALYA NAIK TANDA) 		3646004000NRG24050820230349232 05/08/2023 Iramma 3646004WL018121 Iramma 00415 SBIN0004694 1217 1217 Processed 09/11/2023 7268947258 KADAVATH HEERABAI INDIAN OVERSEAS BANK(508541)
69 MADDUR TS-46-004-047-001/010275
(VALYA NAIK TANDA) 		3646004000NRG24050820230349233 05/08/2023 Devulanayak 3646004WL018121 Devulanayak 00415 SBIN0004694 1217 1217 Processed 09/11/2023 7268947278 DEVULANAYAK ICICI BANK LTD(508534)
70 MADDUR TS-46-004-047-001/010521
(VALYA NAIK TANDA) 		3646004000NRG24050820230349218 05/08/2023 Sathi bai 3646004WL018119 Sathi bai 00415 SBIN0004694 1207 1207 Processed 09/11/2023 7268947282 Mrs. SATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MADDUR TS-46-004-047-001/020015
(VALYA NAIK TANDA) 		3646004000NRG24050820230349222 05/08/2023 Anusha bayi 3646004WL018119 Anusha bayi 00415 SBIN0004694 1207 1207 Processed 10/11/2023 7268947281 MS ANUSHABAI ANUSHABAI STATE BANK OF INDIA(508548)
72 MADDUR TS-46-004-049-000/010033
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349262 05/08/2023 somilibayi 3646004WL018131 somilibayi 00415 SBIN0004694 1604 1604 Processed 09/11/2023 7268947256 Mrs. SOMLIBAI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MADDUR TS-46-004-049-000/010090
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349264 05/08/2023 Baabya Naayak 3646004WL018131 Baabya Naayak 00415 SBIN0004694 1069 1069 Processed 09/11/2023 7268947262 Mr. BHABYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MADDUR TS-46-004-049-000/010306
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349267 05/08/2023 Kistibai 3646004WL018131 Kistibai 00415 SBIN0004694 1337 1337 Processed 09/11/2023 7268947255 Mrs. K . Kistibaayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADDUR TS-46-004-049-000/010744
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349274 05/08/2023 balram 3646004WL018131 balram 00415 SBIN0004694 1604 1604 Processed 09/11/2023 7268947257 Mr. BAL RAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MADDUR TS-46-004-049-000/20015
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349277 05/08/2023 Kasya nayak 3646004WL018131 Kasya nayak 00415 SBIN0004694 535 535 Processed 09/11/2023 7268947283 Mr. KASYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADDUR TS-46-004-049-000/20022
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349278 05/08/2023 Neeli bai 3646004WL018131 Neeli bai 00415 SBIN0004694 1604 1604 Processed 10/11/2023 7268947310 MRS NEELI BAI STATE BANK OF INDIA(508548)
SubTotal 52948 52948
78 MADDUR TS-46-004-022-027/010347
(BONEED) 		3646004000NRG24050820230349484 05/08/2023 Petamma 3646004WL018143 Petamma 00415 SBIN0020186 428 428 Processed 10/11/2023 7268947316 MRS THITHI PENTAMMA STATE BANK OF INDIA(508548)
SubTotal 428 428
79 MADDUR TS-46-004-034-001/020194
(GORLONI BAI) 		3646004000NRG24050820230349363 05/08/2023 Sravanthi 3646004WL018138 Sravanthi 00415 SBIN0020200 1141 1141 Processed 10/11/2023 7268947341 MISS B SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 1141 1141
80 MADDUR TS-46-004-014-016/010442
(KOTHAPALLE) 		3646004000NRG24050820230349251 05/08/2023 Madhusudhan Reddy 3646004WL018128 Madhusudhan Reddy 00415 SBIN0021868 1542 1542 Processed 10/11/2023 7268947312 MR ENJAMOOR MADHUSUDAN REDDY STATE BANK OF INDIA(508548)
81 MADDUR TS-46-004-018-022/10394
(NANDIGAM) 		3646004000NRG24050820230349338 05/08/2023 B.Shiva Kumar Reddy 3646004WL018135 B.Shiva Kumar Reddy 00415 SBIN0021868 2056 2056 Processed 09/11/2023 7268947285 BEESU SHIVAKUMAR REDDY INDIAN OVERSEAS BANK(508541)
82 MADDUR TS-46-004-022-027/010018
(BONEED) 		3646004000NRG24050820230349468 05/08/2023 Amrutamma 3646004WL018143 Amrutamma 00415 SBIN0021868 428 428 Processed 09/11/2023 7268947284 Mrs. Amrutamma . ANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MADDUR TS-46-004-022-027/010040
(BONEED) 		3646004000NRG24050820230349471 05/08/2023 Aashamma 3646004WL018143 Aashamma 00415 SBIN0021868 428 428 Processed 09/11/2023 7268947340 Mrs. Ashamma Nirati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MADDUR TS-46-004-022-027/010040
(BONEED) 		3646004000NRG24050820230349470 05/08/2023 Pemtappa 3646004WL018143 Pemtappa 00415 SBIN0021868 428 428 Processed 09/11/2023 7268947339 Mr. NEERATI CHINNA . PENTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADDUR TS-46-004-034-001/020050
(GORLONI BAI) 		3646004000NRG24050820230349313 05/08/2023 Bimanna 3646004WL018133 Bimanna 00415 SBIN0021868 1139 1139 Processed 10/11/2023 7268947319 MR BHEEM ANNA C STATE BANK OF INDIA(508548)
86 MADDUR TS-46-004-034-001/020194
(GORLONI BAI) 		3646004000NRG24050820230349361 05/08/2023 vishvandh 3646004WL018138 vishvandh 00415 SBIN0021868 1141 1141 Processed 09/11/2023 7268947342 Mr. J VISHWANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADDUR TS-46-004-034-001/020297
(GORLONI BAI) 		3646004000NRG24050820230349323 05/08/2023 Balamma 3646004WL018133 Balamma 00415 SBIN0021868 1139 1139 Processed 09/11/2023 7268947305 Mrs. CHINTHAL KUNTA Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADDUR TS-46-004-049-000/010735
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349261 05/08/2023 chandar naik 3646004WL018130 chandar naik 00415 SBIN0021868 1542 1542 Processed 09/11/2023 7268947306 Mr. V CHANDAR NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9843 9843
89 MADDUR TS-46-004-014-016/010011
(KOTHAPALLE) 		3646004000NRG24050820230349281 05/08/2023 Venkatiah 3646004WL018132 Venkatiah 00415 SBIN0RRAPGB 1569 1569 Processed 10/11/2023 7268947300 MR MUNNUR VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 1569 1569
90 MADDUR TS-46-004-034-001/020366
(GORLONI BAI) 		3646004000NRG24050820230349259 05/08/2023 karrenna 3646004WL018129 karrenna 00554 KKBK0007469 1091 1091 Processed 09/11/2023 7268947330 Mr. KARRENNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1091 1091
91 MADDUR TS-46-004-014-016/010029
(KOTHAPALLE) 		3646004000NRG24050820230349282 05/08/2023 parvatamma 3646004WL018132 parvatamma 00684 APGV0007105 1569 1569 Processed 09/11/2023 7268947393 Mrs. parvatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MADDUR TS-46-004-014-016/010039
(KOTHAPALLE) 		3646004000NRG24050820230349285 05/08/2023 padmamma 3646004WL018132 padmamma 00684 APGV0007105 1569 1569 Processed 09/11/2023 7268947227 Mrs. SHAKULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADDUR TS-46-004-014-016/010039
(KOTHAPALLE) 		3646004000NRG24050820230349284 05/08/2023 Symappa 3646004WL018132 Symappa 00684 APGV0007105 1569 1569 Processed 09/11/2023 7268947225 Mrs. S PEDDA SHAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MADDUR TS-46-004-014-016/010062
(KOTHAPALLE) 		3646004000NRG24050820230349286 05/08/2023 K.Laxma Reddy 3646004WL018132 K.Laxma Reddy 00684 APGV0007105 1307 1307 Processed 09/11/2023 7268947322 LAKSHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
95 MADDUR TS-46-004-014-016/010186
(KOTHAPALLE) 		3646004000NRG24050820230349287 05/08/2023 mohan reddy 3646004WL018132 mohan reddy 00684 APGV0007105 1569 1569 Processed 09/11/2023 7268947299 T MOHAN REDDY KOTHAPALLY INDIAN OVERSEAS BANK(508541)
96 MADDUR TS-46-004-014-016/010244
(KOTHAPALLE) 		3646004000NRG24050820230349289 05/08/2023 Srihari 3646004WL018132 Srihari 00684 APGV0007105 1569 1569 Processed 09/11/2023 7268947224 Mr. Srihari . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MADDUR TS-46-004-014-016/010244
(KOTHAPALLE) 		3646004000NRG24050820230349290 05/08/2023 Sunitha 3646004WL018132 Sunitha 00684 APGV0007105 1569 1569 Processed 09/11/2023 7268947226 Mrs. SUNITHA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MADDUR TS-46-004-014-016/010346
(KOTHAPALLE) 		3646004000NRG24050820230349294 05/08/2023 Nagamma 3646004WL018132 Nagamma 00684 APGV0007105 1569 1569 Processed 09/11/2023 7268947349 Mrs. ALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MADDUR TS-46-004-014-016/010596
(KOTHAPALLE) 		3646004000NRG24050820230349299 05/08/2023 sunitha 3646004WL018132 sunitha 00684 APGV0007105 1569 1569 Processed 09/11/2023 7268947359 Mrs. SUNITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MADDUR TS-46-004-014-016/010691
(KOTHAPALLE) 		3646004000NRG24050820230349301 05/08/2023 Vanisri 3646004WL018132 Vanisri 00684 APGV0007105 1569 1569 Processed 09/11/2023 7268947373 Mrs. B VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MADDUR TS-46-004-014-016/10762
(KOTHAPALLE) 		3646004000NRG24050820230349303 05/08/2023 Prasad 3646004WL018132 Prasad 00684 APGV0007105 1569 1569 Processed 09/11/2023 7268947380 Mr. PRASAD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADDUR TS-46-004-022-027/010183
(BONEED) 		3646004000NRG24050820230349474 05/08/2023 Camdra Reddi 3646004WL018143 Camdra Reddi 00684 APGV0007105 428 428 Processed 09/11/2023 7268947350 CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
103 MADDUR TS-46-004-022-027/010186
(BONEED) 		3646004000NRG24050820230349475 05/08/2023 Bimappa 3646004WL018143 Bimappa 00684 APGV0007105 428 428 Processed 09/11/2023 7268947308 Mr. Bimappa . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MADDUR TS-46-004-022-027/010220
(BONEED) 		3646004000NRG24050820230349476 05/08/2023 Cemdrappa 3646004WL018143 Cemdrappa 00684 APGV0007105 428 428 Processed 09/11/2023 7268947286 Mr. ENGALI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MADDUR TS-46-004-022-027/010229
(BONEED) 		3646004000NRG24050820230349477 05/08/2023 Basamma 3646004WL018143 Basamma 00684 APGV0007105 428 428 Processed 09/11/2023 7268947333 Mrs. Basamma . Konda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MADDUR TS-46-004-022-027/010260
(BONEED) 		3646004000NRG24050820230349479 05/08/2023 Bimanna 3646004WL018143 Bimanna 00684 APGV0007105 428 428 Processed 09/11/2023 7268947360 BHIMANNA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MADDUR TS-46-004-022-027/010273
(BONEED) 		3646004000NRG24050820230349480 05/08/2023 Lakxmamma 3646004WL018143 Lakxmamma 00684 APGV0007105 428 428 Processed 09/11/2023 7268947327 Mrs. Lakxmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MADDUR TS-46-004-022-027/010282
(BONEED) 		3646004000NRG24050820230349481 05/08/2023 Amjilappa 3646004WL018143 Amjilappa 00684 APGV0007105 428 428 Processed 09/11/2023 7268947334 Mr. Anjilappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MADDUR TS-46-004-022-027/010282
(BONEED) 		3646004000NRG24050820230349482 05/08/2023 Dastamma 3646004WL018143 Dastamma 00684 APGV0007105 428 428 Processed 09/11/2023 7268947228 Mrs. JOGU Dastamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MADDUR TS-46-004-022-027/010334
(BONEED) 		3646004000NRG24050820230349483 05/08/2023 Mogulappa 3646004WL018143 Mogulappa 00684 APGV0007105 428 428 Processed 09/11/2023 7268947335 Mr. Mogulappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADDUR TS-46-004-022-027/010472
(BONEED) 		3646004000NRG24050820230349485 05/08/2023 mogulamma 3646004WL018143 mogulamma 00684 APGV0007105 428 428 Processed 09/11/2023 7268947317 Mrs. mogulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-022-027/010482
(BONEED) 		3646004000NRG24050820230349486 05/08/2023 govindhamma 3646004WL018143 govindhamma 00684 APGV0007105 428 428 Processed 09/11/2023 7268947336 Mrs. govindhamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADDUR TS-46-004-022-027/010508
(BONEED) 		3646004000NRG24050820230349487 05/08/2023 saroja 3646004WL018143 saroja 00684 APGV0007105 428 428 Processed 09/11/2023 7268947343 Mrs. saroja . Idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MADDUR TS-46-004-022-027/010638
(BONEED) 		3646004000NRG24050820230349488 05/08/2023 naveen 3646004WL018143 naveen 00684 APGV0007105 428 428 Processed 09/11/2023 7268947381 Mr. C NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-022-027/010668
(BONEED) 		3646004000NRG24050820230349489 05/08/2023 chennappa 3646004WL018143 chennappa 00684 APGV0007105 428 428 Processed 09/11/2023 7268947386 Mr. K CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-022-027/010789
(BONEED) 		3646004000NRG24050820230349492 05/08/2023 Chandramma 3646004WL018143 Chandramma 00684 APGV0007105 428 428 Processed 10/11/2023 7268947230 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
117 MADDUR TS-46-004-022-027/010798
(BONEED) 		3646004000NRG24050820230349493 05/08/2023 kishtamma 3646004WL018143 kishtamma 00684 APGV0007105 428 428 Processed 09/11/2023 7268947392 Mrs. KISHTAMMA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADDUR TS-46-004-023-027/020011
(KRISHNANAGAR) 		3646004000NRG24050820230349325 05/08/2023 manibayi 3646004WL018134 manibayi 00684 APGV0007105 201 201 Processed 09/11/2023 7268947382 Mrs. MANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-023-027/020057
(KRISHNANAGAR) 		3646004000NRG24050820230349308 05/08/2023 Balamma 3646004WL018133 Balamma 00684 APGV0007105 1139 1139 Processed 09/11/2023 7268947374 Mrs. Balamma C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADDUR TS-46-004-023-027/020148
(KRISHNANAGAR) 		3646004000NRG24050820230349327 05/08/2023 Narsappa 3646004WL018134 Narsappa 00684 APGV0007105 1004 1004 Processed 09/11/2023 7268947378 Mr. Narsappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADDUR TS-46-004-023-027/020285
(KRISHNANAGAR) 		3646004000NRG24050820230349328 05/08/2023 maibanna 3646004WL018134 maibanna 00684 APGV0007105 1004 1004 Processed 09/11/2023 7268947375 Mr. maibanna . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADDUR TS-46-004-023-027/020349
(KRISHNANAGAR) 		3646004000NRG24050820230349329 05/08/2023 mahipal 3646004WL018134 mahipal 00684 APGV0007105 1004 1004 Processed 09/11/2023 7268947346 Mr. MAHIPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADDUR TS-46-004-023-027/020354
(KRISHNANAGAR) 		3646004000NRG24050820230349330 05/08/2023 santhamma 3646004WL018134 santhamma 00684 APGV0007105 1004 1004 Processed 09/11/2023 7268947387 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MADDUR TS-46-004-023-027/020371
(KRISHNANAGAR) 		3646004000NRG24050820230349332 05/08/2023 maibanna 3646004WL018134 maibanna 00684 APGV0007105 1004 1004 Processed 09/11/2023 7268947371 Mr. MAIBANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADDUR TS-46-004-023-027/020376
(KRISHNANAGAR) 		3646004000NRG24050820230349333 05/08/2023 shayamalamma 3646004WL018134 shayamalamma 00684 APGV0007105 1004 1004 Processed 09/11/2023 7268947391 Mrs. SHYMALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADDUR TS-46-004-023-027/020420
(KRISHNANAGAR) 		3646004000NRG24050820230349336 05/08/2023 Ramulu 3646004WL018134 Ramulu 00684 APGV0007105 1004 1004 Processed 09/11/2023 7268947383 Mr. RAMULU . MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADDUR TS-46-004-023-027/020441
(KRISHNANAGAR) 		3646004000NRG24050820230349310 05/08/2023 Balamma 3646004WL018133 Balamma 00684 APGV0007105 1139 1139 Processed 09/11/2023 7268947388 Mrs. K Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADDUR TS-46-004-023-027/020441
(KRISHNANAGAR) 		3646004000NRG24050820230349118 05/08/2023 Laxmi 3646004WL018109 Laxmi 00684 APGV0007105 1285 1285 Processed 09/11/2023 7268947389 Mrs. P LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MADDUR TS-46-004-023-027/020441
(KRISHNANAGAR) 		3646004000NRG24050820230349119 05/08/2023 Laxmi 3646004WL018109 Laxmi 00684 APGV0007105 1542 1542 Processed 09/11/2023 7268947390 Mrs. P LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADDUR TS-46-004-029-001/010002
(ALLIPUR) 		3646004000NRG24050820230349090 05/08/2023 nirmala 3646004WL018108 nirmala 00684 APGV0007105 572 572 Processed 09/11/2023 7268947354 NIRMALA . INDIAN OVERSEAS BANK(508541)
131 MADDUR TS-46-004-029-001/010006
(ALLIPUR) 		3646004000NRG24050820230349091 05/08/2023 kanakamma 3646004WL018108 kanakamma 00684 APGV0007105 572 572 Processed 09/11/2023 7268947355 Mrs. Kanakamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADDUR TS-46-004-029-001/010082
(ALLIPUR) 		3646004000NRG24050820230349094 05/08/2023 Nagamani 3646004WL018108 Nagamani 00684 APGV0007105 572 572 Processed 09/11/2023 7268947362 Mrs. Nagamani . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MADDUR TS-46-004-029-001/010082
(ALLIPUR) 		3646004000NRG24050820230349093 05/08/2023 Ramappa 3646004WL018108 Ramappa 00684 APGV0007105 190 190 Processed 09/11/2023 7268947368 Mr. Ramappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADDUR TS-46-004-029-001/010097
(ALLIPUR) 		3646004000NRG24050820230349096 05/08/2023 Hanmamma 3646004WL018108 Hanmamma 00684 APGV0007105 572 572 Processed 09/11/2023 7268947363 Mrs. Hanmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MADDUR TS-46-004-029-001/010108
(ALLIPUR) 		3646004000NRG24050820230349099 05/08/2023 Padmamma 3646004WL018108 Padmamma 00684 APGV0007105 762 762 Processed 09/11/2023 7268947372 Mrs. G Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADDUR TS-46-004-029-001/010114
(ALLIPUR) 		3646004000NRG24050820230349101 05/08/2023 Devamma 3646004WL018108 Devamma 00684 APGV0007105 572 572 Processed 09/11/2023 7268947361 Mrs. Devamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADDUR TS-46-004-029-001/010116
(ALLIPUR) 		3646004000NRG24050820230349103 05/08/2023 Lakxmi 3646004WL018108 Lakxmi 00684 APGV0007105 572 572 Processed 09/11/2023 7268947365 Mrs. Lakxmi . Dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MADDUR TS-46-004-029-001/010117
(ALLIPUR) 		3646004000NRG24050820230349104 05/08/2023 Magammma 3646004WL018108 Magammma 00684 APGV0007105 572 572 Processed 09/11/2023 7268947366 Mrs. MANGAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADDUR TS-46-004-029-001/010124
(ALLIPUR) 		3646004000NRG24050820230349105 05/08/2023 Bagavat reddi 3646004WL018108 Bagavat reddi 00684 APGV0007105 381 381 Processed 09/11/2023 7268947367 Mr. BHAGAVANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADDUR TS-46-004-029-001/010216
(ALLIPUR) 		3646004000NRG24050820230349107 05/08/2023 laxmi 3646004WL018108 laxmi 00684 APGV0007105 762 762 Processed 09/11/2023 7268947357 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MADDUR TS-46-004-029-001/010240
(ALLIPUR) 		3646004000NRG24050820230349109 05/08/2023 laxmi 3646004WL018108 laxmi 00684 APGV0007105 572 572 Processed 09/11/2023 7268947344 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MADDUR TS-46-004-029-001/010382
(ALLIPUR) 		3646004000NRG24050820230349111 05/08/2023 Anusuja 3646004WL018108 Anusuja 00684 APGV0007105 572 572 Processed 09/11/2023 7268947370 Mrs. ANASUYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MADDUR TS-46-004-029-001/010385
(ALLIPUR) 		3646004000NRG24050820230349112 05/08/2023 Mangamma 3646004WL018108 Mangamma 00684 APGV0007105 381 381 Processed 09/11/2023 7268947369 Mrs. Mangamma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADDUR TS-46-004-034-001/020065
(GORLONI BAI) 		3646004000NRG24050820230349315 05/08/2023 Ramulu 3646004WL018133 Ramulu 00684 APGV0007105 1139 1139 Processed 09/11/2023 7268947385 Mr. J RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADDUR TS-46-004-034-001/020096
(GORLONI BAI) 		3646004000NRG24050820230349255 05/08/2023 Shobaraani 3646004WL018129 Shobaraani 00684 APGV0007105 1091 1091 Processed 09/11/2023 7268947345 SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MADDUR TS-46-004-034-001/020194
(GORLONI BAI) 		3646004000NRG24050820230349362 05/08/2023 Ashvini 3646004WL018138 Ashvini 00684 APGV0007105 1141 1141 Processed 10/11/2023 7268947231 MRS E ASHWINI STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-034-001/020196
(GORLONI BAI) 		3646004000NRG24050820230349318 05/08/2023 Sudaramma 3646004WL018133 Sudaramma 00684 APGV0007105 1139 1139 Processed 09/11/2023 7268947353 Mrs. GOLLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MADDUR TS-46-004-034-001/020256
(GORLONI BAI) 		3646004000NRG24050820230349364 05/08/2023 ram reddi 3646004WL018138 ram reddi 00684 APGV0007105 1141 1141 Processed 10/11/2023 7268947384 MR PATHERSED RAMREDDY STATE BANK OF INDIA(508548)
149 MADDUR TS-46-004-034-001/020313
(GORLONI BAI) 		3646004000NRG24050820230349365 05/08/2023 Rameshwarai 3646004WL018138 Rameshwarai 00684 APGV0007105 1141 1141 Processed 10/11/2023 7268947348 MRS C RAMESHWARI STATE BANK OF INDIA(508548)
150 MADDUR TS-46-004-034-001/020395
(GORLONI BAI) 		3646004000NRG24050820230349260 05/08/2023 balappa 3646004WL018129 balappa 00684 APGV0007105 1091 1091 Processed 09/11/2023 7268947347 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADDUR TS-46-004-047-001/010522
(VALYA NAIK TANDA) 		3646004000NRG24050820230349240 05/08/2023 Vankatesh 3646004WL018121 Vankatesh 00684 APGV0007105 1217 1217 Processed 09/11/2023 7268947379 Mr. VENKATESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADDUR TS-46-004-047-001/20049
(VALYA NAIK TANDA) 		3646004000NRG24050820230349225 05/08/2023 GOVIND NAYAK 3646004WL018119 GOVIND NAYAK 00684 APGV0007105 1207 1207 Processed 09/11/2023 7268947229 Mr. GOVIND NAYAK SO VENKAT NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MADDUR TS-46-004-049-000/010082
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349263 05/08/2023 Kotya Naayak 3646004WL018131 Kotya Naayak 00684 APGV0007105 1337 1337 Processed 09/11/2023 7268947376 Mr. kotya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADDUR TS-46-004-049-000/010450
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349268 05/08/2023 Ramu Naik 3646004WL018131 Ramu Naik 00684 APGV0007105 1604 1604 Processed 09/11/2023 7268947356 Mr. Ramu Naik . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADDUR TS-46-004-049-000/010473
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349269 05/08/2023 Amri Bai 3646004WL018131 Amri Bai 00684 APGV0007105 1604 1604 Processed 09/11/2023 7268947351 Mrs. Amri Bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-049-000/010511
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349270 05/08/2023 Thulasiram 3646004WL018131 Thulasiram 00684 APGV0007105 1604 1604 Processed 09/11/2023 7268947352 Mr. Thulasiram . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADDUR TS-46-004-049-000/010743
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349273 05/08/2023 sunitha 3646004WL018131 sunitha 00684 APGV0007105 1604 1604 Processed 10/11/2023 7268947377 MS VISLAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 61863 61863
158 MADDUR TS-46-004-014-016/010596
(KOTHAPALLE) 		3646004000NRG24050820230349298 05/08/2023 tirupataiah 3646004WL018132 tirupataiah 00684 APGV0007188 1569 1569 Processed 09/11/2023 7268947358 Mr. MADIGA THIRUPATHAIAH S O M SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MADDUR TS-46-004-029-001/010093
(ALLIPUR) 		3646004000NRG24050820230349095 05/08/2023 Baaramma 3646004WL018108 Baaramma 00684 APGV0007188 572 572 Processed 09/11/2023 7268947364 BHARAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2141 2141
160 MADDUR TS-46-004-014-016/010429
(KOTHAPALLE) 		3646004000NRG24050820230349295 05/08/2023 venkatayya 3646004WL018132 venkatayya 00691 IPOS0000001 1569 1569 Processed 09/11/2023 7268947216 Mr. venkatayya . katika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADDUR TS-46-004-014-016/010545
(KOTHAPALLE) 		3646004000NRG24050820230349252 05/08/2023 Puspamma 3646004WL018128 Puspamma 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7268947212 BALIJA PUSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MADDUR TS-46-004-014-016/010582
(KOTHAPALLE) 		3646004000NRG24050820230349297 05/08/2023 Malappa 3646004WL018132 Malappa 00691 IPOS0000001 1569 1569 Processed 09/11/2023 7268947244 Mr. Malappa . kindi bayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-014-016/010728
(KOTHAPALLE) 		3646004000NRG24050820230349245 05/08/2023 anjilamma 3646004WL018125 anjilamma 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7268947213 Mrs. MUNNURU ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MADDUR TS-46-004-020-024/010513
(GOKULNAGAR) 		3646004000NRG24050820230349081 05/08/2023 sunanda 3646004WL018105 sunanda 00691 IPOS0000001 693 693 Processed 09/11/2023 7268947235 P SUNANDA INDIAN OVERSEAS BANK(508541)
165 MADDUR TS-46-004-023-027/020045
(KRISHNANAGAR) 		3646004000NRG24050820230349307 05/08/2023 Bimamma 3646004WL018133 Bimamma 00691 IPOS0000001 1139 1139 Processed 09/11/2023 7268947222 GOLLA BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 MADDUR TS-46-004-029-001/010104
(ALLIPUR) 		3646004000NRG24050820230349098 05/08/2023 kamalamma 3646004WL018108 kamalamma 00691 IPOS0000001 572 572 Processed 09/11/2023 7268947220 KAMALAMMA . INDIAN OVERSEAS BANK(508541)
167 MADDUR TS-46-004-034-001/020004
(GORLONI BAI) 		3646004000NRG24050820230349217 05/08/2023 Ram nayak 3646004WL018119 Ram nayak 00691 IPOS0000001 1207 1207 Processed 09/11/2023 7268947240 RAMUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
168 MADDUR TS-46-004-034-001/020074
(GORLONI BAI) 		3646004000NRG24050820230349316 05/08/2023 Hanmanthu 3646004WL018133 Hanmanthu 00691 IPOS0000001 1139 1139 Processed 10/11/2023 7268947214 MR C HANMANTHU STATE BANK OF INDIA(508548)
169 MADDUR TS-46-004-034-001/020123
(GORLONI BAI) 		3646004000NRG24050820230349256 05/08/2023 Mogulappa 3646004WL018129 Mogulappa 00691 IPOS0000001 1091 1091 Processed 09/11/2023 7268947247 MOGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MADDUR TS-46-004-034-001/020125
(GORLONI BAI) 		3646004000NRG24050820230349257 05/08/2023 Buccanna 3646004WL018129 Buccanna 00691 IPOS0000001 1091 1091 Processed 09/11/2023 7268947245 BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MADDUR TS-46-004-034-001/020214
(GORLONI BAI) 		3646004000NRG24050820230349319 05/08/2023 Balraju 3646004WL018133 Balraju 00691 IPOS0000001 1139 1139 Processed 09/11/2023 7268947221 P BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
172 MADDUR TS-46-004-034-001/020222
(GORLONI BAI) 		3646004000NRG24050820230349320 05/08/2023 Anantamma 3646004WL018133 Anantamma 00691 IPOS0000001 1139 1139 Processed 09/11/2023 7268947218 ANAMTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MADDUR TS-46-004-034-001/020296
(GORLONI BAI) 		3646004000NRG24050820230349322 05/08/2023 laxmi 3646004WL018133 laxmi 00691 IPOS0000001 1139 1139 Processed 09/11/2023 7268947215 Mrs. C Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-034-001/020314
(GORLONI BAI) 		3646004000NRG24050820230349366 05/08/2023 Padmamma 3646004WL018138 Padmamma 00691 IPOS0000001 1141 1141 Processed 09/11/2023 7268947232 Mrs. Padmamma . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MADDUR TS-46-004-034-001/020390
(GORLONI BAI) 		3646004000NRG24050820230349324 05/08/2023 anitha 3646004WL018133 anitha 00691 IPOS0000001 1139 1139 Processed 09/11/2023 7268947217 Mrs. G ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADDUR TS-46-004-047-001/010353
(VALYA NAIK TANDA) 		3646004000NRG24050820230349237 05/08/2023 Kistya naik 3646004WL018121 Kistya naik 00691 IPOS0000001 1217 1217 Processed 09/11/2023 7268947243 KADAVATH KISHTYA NAIK INDIAN OVERSEAS BANK(508541)
177 MADDUR TS-46-004-047-001/010519
(VALYA NAIK TANDA) 		3646004000NRG24050820230349238 05/08/2023 Neelamma 3646004WL018121 Neelamma 00691 IPOS0000001 1217 1217 Processed 09/11/2023 7268947237 MUDAVATH NEELAMMA INDIAN OVERSEAS BANK(508541)
178 MADDUR TS-46-004-047-001/020006
(VALYA NAIK TANDA) 		3646004000NRG24050820230349220 05/08/2023 Shankar naik 3646004WL018119 Shankar naik 00691 IPOS0000001 1207 1207 Processed 09/11/2023 7268947239 SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
179 MADDUR TS-46-004-047-001/020014
(VALYA NAIK TANDA) 		3646004000NRG24050820230349241 05/08/2023 Tryanayak 3646004WL018122 Tryanayak 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7268947219 THAVIRYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
180 MADDUR TS-46-004-047-001/020017
(VALYA NAIK TANDA) 		3646004000NRG24050820230349223 05/08/2023 Devamma 3646004WL018119 Devamma 00691 IPOS0000001 1207 1207 Processed 09/11/2023 7268947238 Mrs. Devamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-047-001/020019
(VALYA NAIK TANDA) 		3646004000NRG24050820230349224 05/08/2023 Satyamma 3646004WL018119 Satyamma 00691 IPOS0000001 1006 1006 Processed 09/11/2023 7268947223 Mrs. Miralamma Miralamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-049-000/010165
(KOTHAPALLE TANDA) 		3646004000NRG24050820230349266 05/08/2023 pentayya 3646004WL018131 pentayya 00691 IPOS0000001 1604 1604 Processed 09/11/2023 7268947236 Mr. PENTYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27080 27080
Total 177641 177641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_050823APB_FTO_154888 IDBI Bank IBKL0001681 MAHABOOBNAGAR 1139
2 MADDUR TS3646004_050823APB_FTO_154888 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 18398
3 MADDUR TS3646004_050823APB_FTO_154888 STATE BANK OF INDIA SBIN0004694 DOP 2178
4 MADDUR TS3646004_050823APB_FTO_154888 STATE BANK OF INDIA SBIN0004694 MADDUR 50770
5 MADDUR TS3646004_050823APB_FTO_154888 STATE BANK OF INDIA SBIN0020186 NARAYANPET 428
6 MADDUR TS3646004_050823APB_FTO_154888 STATE BANK OF INDIA SBIN0020200 UTKUR 1141
7 MADDUR TS3646004_050823APB_FTO_154888 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 9843
8 MADDUR TS3646004_050823APB_FTO_154888 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1569
9 MADDUR TS3646004_050823APB_FTO_154888 Kotak Mahindra Bank Ltd. KKBK0007469 SANATHNAGAR HYDERABAD 1091
10 MADDUR TS3646004_050823APB_FTO_154888 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 61863
11 MADDUR TS3646004_050823APB_FTO_154888 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 2141
12 MADDUR TS3646004_050823APB_FTO_154888 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 27080

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