Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:59 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_100523APB_FTO_49243
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-46-004-033-001/010046
(EKKAMADE) 		3646004000NRG24100520230122833 10/05/2023 anem venkatamma 3646004WL005311 anem venkatamma 00177 IOBA0003692 906 906 Processed 17/05/2023 1638766134 ANEM VENKATAMMA INDIAN OVERSEAS BANK(508541)
2 MADDUR TS-46-004-033-001/010053
(EKKAMADE) 		3646004000NRG24100520230122836 10/05/2023 ceMdramma 3646004WL005311 ceMdramma 00177 IOBA0003692 906 906 Processed 17/05/2023 1638766109 GADEPAKA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
3 MADDUR TS-46-004-033-001/010055
(EKKAMADE) 		3646004000NRG24100520230122838 10/05/2023 ellamma 3646004WL005311 ellamma 00177 IOBA0003692 906 906 Processed 17/05/2023 1638766176 ellamma gayapaga GENERAL POST OFFICE(607245)
4 MADDUR TS-46-004-033-001/010055
(EKKAMADE) 		3646004000NRG24100520230122839 10/05/2023 raajappa 3646004WL005311 raajappa 00177 IOBA0003692 151 151 Processed 17/05/2023 1638766060 HARIJANA RAJAPPA INDIAN OVERSEAS BANK(508541)
5 MADDUR TS-46-004-033-001/010063
(EKKAMADE) 		3646004000NRG24100520230122841 10/05/2023 kishtamma 3646004WL005311 kishtamma 00177 IOBA0003692 906 906 Processed 17/05/2023 1638766065 KISHTAMMA INDIAN OVERSEAS BANK(508541)
6 MADDUR TS-46-004-033-001/010064
(EKKAMADE) 		3646004000NRG24100520230122843 10/05/2023 Harijana aMjilamma 3646004WL005311 Harijana aMjilamma 00177 IOBA0003692 906 906 Processed 17/05/2023 1638766143 HARIJANA ANJALAMMA INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-033-001/010065
(EKKAMADE) 		3646004000NRG24100520230122844 10/05/2023 Budda Kishtappa 3646004WL005311 Budda Kishtappa 00177 IOBA0003692 906 906 Processed 17/05/2023 1638766058 HARIJANA KISHTAPPA INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-033-001/010067
(EKKAMADE) 		3646004000NRG24100520230122846 10/05/2023 D Naresh 3646004WL005311 D Naresh 00177 IOBA0003692 151 151 Processed 17/05/2023 1638766175 D NARESH INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-033-001/010077
(EKKAMADE) 		3646004000NRG24100520230122847 10/05/2023 Kadapani baalamma 3646004WL005311 Kadapani baalamma 00177 IOBA0003692 906 906 Processed 17/05/2023 1638766154 BAALAMMA KADAPANI ICICI BANK LTD(508534)
10 MADDUR TS-46-004-033-001/010093
(EKKAMADE) 		3646004000NRG24100520230122800 10/05/2023 Chennappa 3646004WL005310 Chennappa 00177 IOBA0003692 913 913 Processed 17/05/2023 1638766261 CHENNAPPA INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-033-001/010097
(EKKAMADE) 		3646004000NRG24100520230122804 10/05/2023 Galem Balappa 3646004WL005310 Galem Balappa 00177 IOBA0003692 913 913 Processed 17/05/2023 1638766068 K BALAPPA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
12 MADDUR TS-46-004-033-001/010101
(EKKAMADE) 		3646004000NRG24100520230122805 10/05/2023 caMdrappa 3646004WL005310 caMdrappa 00177 IOBA0003692 913 913 Processed 17/05/2023 1638766233 GURRAM CHANDRAIAH INDIAN OVERSEAS BANK(508541)
13 MADDUR TS-46-004-033-001/010101
(EKKAMADE) 		3646004000NRG24100520230122806 10/05/2023 veMkaTamma 3646004WL005310 veMkaTamma 00177 IOBA0003692 913 913 Processed 17/05/2023 1638766098 GURRAM VENKATAMMA . INDIAN OVERSEAS BANK(508541)
14 MADDUR TS-46-004-033-001/010105
(EKKAMADE) 		3646004000NRG24100520230122855 10/05/2023 kadapani manemma 3646004WL005311 kadapani manemma 00177 IOBA0003692 906 906 Processed 17/05/2023 1638766067 KADUPANI MANEMMA INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-033-001/010114
(EKKAMADE) 		3646004000NRG24100520230122857 10/05/2023 anil kumAr 3646004WL005311 anil kumAr 00177 IOBA0003692 906 906 Processed 17/05/2023 1638766064 VADHI ANIL KUMAR INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-033-001/010114
(EKKAMADE) 		3646004000NRG24100520230122858 10/05/2023 vadhi Kalpana 3646004WL005311 vadhi Kalpana 00177 IOBA0003692 906 906 Processed 17/05/2023 1638766066 VADHI KALPANA INDIAN OVERSEAS BANK(508541)
17 MADDUR TS-46-004-033-001/010117
(EKKAMADE) 		3646004000NRG24100520230122809 10/05/2023 cennamma 3646004WL005310 cennamma 00177 IOBA0003692 760 760 Processed 17/05/2023 1638766382 KADAPANI CHANNAMMA INDIAN OVERSEAS BANK(508541)
18 MADDUR TS-46-004-033-001/010121
(EKKAMADE) 		3646004000NRG24100520230122811 10/05/2023 sunki Madhavi 3646004WL005310 sunki Madhavi 00177 IOBA0003692 913 913 Processed 17/05/2023 1638766059 SUNKI MADHAVI INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-033-001/010127
(EKKAMADE) 		3646004000NRG24100520230122859 10/05/2023 ASappa 3646004WL005311 ASappa 00177 IOBA0003692 604 604 Processed 17/05/2023 1638766177 ASappa Harijan GENERAL POST OFFICE(607245)
20 MADDUR TS-46-004-033-001/010127
(EKKAMADE) 		3646004000NRG24100520230122860 10/05/2023 Harijana Satyamma 3646004WL005311 Harijana Satyamma 00177 IOBA0003692 604 604 Processed 17/05/2023 1638766097 HARIJAN SATHYAMMA INDIAN OVERSEAS BANK(508541)
21 MADDUR TS-46-004-033-001/010165
(EKKAMADE) 		3646004000NRG24100520230122812 10/05/2023 Cinna vekataiah 3646004WL005310 Cinna vekataiah 00177 IOBA0003692 913 913 Processed 17/05/2023 1638766132 CINNA VEKATAIAH KADPANI ICICI BANK LTD(508534)
22 MADDUR TS-46-004-033-001/010240
(EKKAMADE) 		3646004000NRG24100520230122863 10/05/2023 Paari Jaata 3646004WL005311 Paari Jaata 00177 IOBA0003692 302 302 Processed 17/05/2023 1638766383 CHARLAPALLI PARIJATHA INDIAN OVERSEAS BANK(508541)
23 MADDUR TS-46-004-033-001/010286
(EKKAMADE) 		3646004000NRG24100520230122867 10/05/2023 Padma 3646004WL005311 Padma 00177 IOBA0003692 906 906 Processed 17/05/2023 1638766144 MR K ANITHA K ANITHA STATE BANK OF INDIA(508548)
24 MADDUR TS-46-004-033-001/010305
(EKKAMADE) 		3646004000NRG24100520230122819 10/05/2023 kadapani nagamma 3646004WL005310 kadapani nagamma 00177 IOBA0003692 608 608 Processed 17/05/2023 1638766073 NAGAMANI KADPALLI ICICI BANK LTD(508534)
25 MADDUR TS-46-004-033-001/010305
(EKKAMADE) 		3646004000NRG24100520230122820 10/05/2023 Padmamma 3646004WL005310 Padmamma 00177 IOBA0003692 608 608 Processed 17/05/2023 1638766279 PADMAMMA . INDIAN OVERSEAS BANK(508541)
26 MADDUR TS-46-004-033-001/010347
(EKKAMADE) 		3646004000NRG24100520230122824 10/05/2023 malleshwari 3646004WL005310 malleshwari 00177 IOBA0003692 913 913 Processed 17/05/2023 1638766185 G MALLESHWARI INDIAN OVERSEAS BANK(508541)
27 MADDUR TS-46-004-033-001/010348
(EKKAMADE) 		3646004000NRG24100520230122825 10/05/2023 Ramulamma 3646004WL005310 Ramulamma 00177 IOBA0003692 913 913 Processed 17/05/2023 1638766391 DULAPALLI RAMULAMMA INDIAN OVERSEAS BANK(508541)
28 MADDUR TS-46-004-033-001/010357
(EKKAMADE) 		3646004000NRG24100520230122827 10/05/2023 Chennamma 3646004WL005310 Chennamma 00177 IOBA0003692 913 913 Processed 17/05/2023 1638766133 ANEM CHENNAMMA INDIAN OVERSEAS BANK(508541)
29 MADDUR TS-46-004-033-001/010357
(EKKAMADE) 		3646004000NRG24100520230122826 10/05/2023 Mogulappa 3646004WL005310 Mogulappa 00177 IOBA0003692 913 913 Processed 17/05/2023 1638766135 Mr. ANEM MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADDUR TS-46-004-033-001/10365
(EKKAMADE) 		3646004000NRG24100520230122828 10/05/2023 ANANTHAMMA 3646004WL005310 ANANTHAMMA 00177 IOBA0003692 913 913 Processed 17/05/2023 1638766057 Anem Ananthamma FINO PAYMENTS BANK LTD(608001)
31 MADDUR TS-46-004-033-001/10365
(EKKAMADE) 		3646004000NRG24100520230122870 10/05/2023 ANIL 3646004WL005311 ANIL 00177 IOBA0003692 302 302 Processed 17/05/2023 1638766178 MR ANIL A STATE BANK OF INDIA(508548)
SubTotal 24099 24099
32 MADDUR TS-46-004-001-002/010070
(NANDIPAHAD) 		3646004000NRG24100520230123104 10/05/2023 Anjilamma 3646004WL005315 Anjilamma 00415 SBIN0004694 1384 1384 Processed 17/05/2023 1638766387 MRS ANJILAMMA CHINTAKINDI STATE BANK OF INDIA(508548)
33 MADDUR TS-46-004-001-002/010070
(NANDIPAHAD) 		3646004000NRG24100520230123103 10/05/2023 Vekataiah 3646004WL005315 Vekataiah 00415 SBIN0004694 1384 1384 Processed 17/05/2023 1638766386 Mr. CHINTHAKINDI VENKATAIAH S O CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MADDUR TS-46-004-001-002/010078
(NANDIPAHAD) 		3646004000NRG24100520230123105 10/05/2023 anjilamma 3646004WL005315 anjilamma 00415 SBIN0004694 1384 1384 Processed 17/05/2023 1638766396 Mrs. DOOLLA ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MADDUR TS-46-004-001-002/010091
(NANDIPAHAD) 		3646004000NRG24100520230123174 10/05/2023 Cinna bimappa 3646004WL005319 Cinna bimappa 00415 SBIN0004694 1349 1349 Processed 17/05/2023 1638766077 Mr. THALARI CHINNA BHEEMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MADDUR TS-46-004-001-002/010111
(NANDIPAHAD) 		3646004000NRG24100520230123159 10/05/2023 Ravindramma 3646004WL005318 Ravindramma 00415 SBIN0004694 1321 1321 Processed 17/05/2023 1638766368 MS RAVINDRAMMA AYYABAI STATE BANK OF INDIA(508548)
37 MADDUR TS-46-004-001-002/010120
(NANDIPAHAD) 		3646004000NRG24100520230123184 10/05/2023 PaKiramma 3646004WL005321 PaKiramma 00415 SBIN0004694 1037 1037 Processed 17/05/2023 1638766388 Mrs. GADUGU PAKKIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MADDUR TS-46-004-001-002/010136
(NANDIPAHAD) 		3646004000NRG24100520230123133 10/05/2023 Mallamma 3646004WL005316 Mallamma 00415 SBIN0004694 1350 1350 Processed 17/05/2023 1638766124 MS KUMMARI MALLAMMA STATE BANK OF INDIA(508548)
39 MADDUR TS-46-004-001-002/010145
(NANDIPAHAD) 		3646004000NRG24100520230123073 10/05/2023 Nagappa 3646004WL005313 Nagappa 00415 SBIN0004694 1261 1261 Processed 17/05/2023 1638766090 Mr. Nagappa . Maturi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MADDUR TS-46-004-001-002/010169
(NANDIPAHAD) 		3646004000NRG24100520230123108 10/05/2023 Narsigamma 3646004WL005315 Narsigamma 00415 SBIN0004694 1384 1384 Processed 17/05/2023 1638766121 Mrs. Narsigamma . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADDUR TS-46-004-001-002/010169
(NANDIPAHAD) 		3646004000NRG24100520230123109 10/05/2023 Narsimulu 3646004WL005315 Narsimulu 00415 SBIN0004694 461 461 Processed 17/05/2023 1638766128 Mr. NAGAMPALLI NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADDUR TS-46-004-001-002/010183
(NANDIPAHAD) 		3646004000NRG24100520230123112 10/05/2023 Krishnaiah 3646004WL005315 Krishnaiah 00415 SBIN0004694 1384 1384 Processed 17/05/2023 1638766127 MR A KRISHNAIAH STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-001-002/010187
(NANDIPAHAD) 		3646004000NRG24100520230123139 10/05/2023 Hanmappa 3646004WL005317 Hanmappa 00415 SBIN0004694 1261 1261 Processed 17/05/2023 1638766091 Mr. GURRALA HANMAPPA S/O:G.BUDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MADDUR TS-46-004-001-002/010209
(NANDIPAHAD) 		3646004000NRG24100520230123114 10/05/2023 S Laxmi 3646004WL005315 S Laxmi 00415 SBIN0004694 1384 1384 Processed 17/05/2023 1638766119 MS LAXMI SALE STATE BANK OF INDIA(508548)
45 MADDUR TS-46-004-001-002/010214
(NANDIPAHAD) 		3646004000NRG24100520230123116 10/05/2023 Laxmi 3646004WL005315 Laxmi 00415 SBIN0004694 1384 1384 Processed 17/05/2023 1638766122 Mrs. Putnala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MADDUR TS-46-004-001-002/010220
(NANDIPAHAD) 		3646004000NRG24100520230123144 10/05/2023 amruthamma 3646004WL005317 amruthamma 00415 SBIN0004694 1261 1261 Processed 17/05/2023 1638766105 MRS AMRUTHAMMA STATE BANK OF INDIA(508548)
47 MADDUR TS-46-004-001-002/010228
(NANDIPAHAD) 		3646004000NRG24100520230123137 10/05/2023 Hanmanthu 3646004WL005316 Hanmanthu 00415 SBIN0004694 1350 1350 Processed 17/05/2023 1638766381 Mr. HANMANTHU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MADDUR TS-46-004-001-002/010264
(NANDIPAHAD) 		3646004000NRG24100520230123146 10/05/2023 Anjilappa 3646004WL005317 Anjilappa 00415 SBIN0004694 1261 1261 Processed 17/05/2023 1638766095 MR ANJILAPPA GURRA STATE BANK OF INDIA(508548)
49 MADDUR TS-46-004-001-002/010299
(NANDIPAHAD) 		3646004000NRG24100520230123152 10/05/2023 Keshappa 3646004WL005317 Keshappa 00415 SBIN0004694 1261 1261 Processed 17/05/2023 1638766092 MR KESHAPPA KOTHAPETA STATE BANK OF INDIA(508548)
50 MADDUR TS-46-004-001-002/010299
(NANDIPAHAD) 		3646004000NRG24100520230123153 10/05/2023 Shantamma 3646004WL005317 Shantamma 00415 SBIN0004694 1261 1261 Processed 17/05/2023 1638766093 Mrs. KOTHAPETA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MADDUR TS-46-004-001-002/010304
(NANDIPAHAD) 		3646004000NRG24100520230123138 10/05/2023 narahari 3646004WL005316 narahari 00415 SBIN0004694 1350 1350 Processed 17/05/2023 1638766130 Mr. Rachuri Narahari INDIAN BANK(607105)
52 MADDUR TS-46-004-001-002/010317
(NANDIPAHAD) 		3646004000NRG24100520230123121 10/05/2023 Anandamma 3646004WL005315 Anandamma 00415 SBIN0004694 1384 1384 Processed 17/05/2023 1638766385 MRS BARGI ANANDAMMA STATE BANK OF INDIA(508548)
53 MADDUR TS-46-004-001-002/010351
(NANDIPAHAD) 		3646004000NRG24100520230123186 10/05/2023 kistappa 3646004WL005321 kistappa 00415 SBIN0004694 829 829 Processed 17/05/2023 1638766069 MR KISTAPPA GADDAM STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-001-002/010352
(NANDIPAHAD) 		3646004000NRG24100520230123188 10/05/2023 raamulamma 3646004WL005321 raamulamma 00415 SBIN0004694 622 622 Processed 17/05/2023 1638766076 Mrs. I Raamulamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADDUR TS-46-004-001-002/010364
(NANDIPAHAD) 		3646004000NRG24100520230123155 10/05/2023 Kamalamma 3646004WL005317 Kamalamma 00415 SBIN0004694 1261 1261 Processed 17/05/2023 1638766086 Mrs. KOTHAPETA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADDUR TS-46-004-001-002/010376
(NANDIPAHAD) 		3646004000NRG24100520230123123 10/05/2023 Chenamma 3646004WL005315 Chenamma 00415 SBIN0004694 1384 1384 Processed 17/05/2023 1638766114 Mrs. NAGAMPALLY CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-001-002/010376
(NANDIPAHAD) 		3646004000NRG24100520230123122 10/05/2023 Narsimulu 3646004WL005315 Narsimulu 00415 SBIN0004694 1384 1384 Processed 17/05/2023 1638766113 MR NARSIMULU NAGAMPALLY STATE BANK OF INDIA(508548)
58 MADDUR TS-46-004-001-002/010376
(NANDIPAHAD) 		3646004000NRG24100520230123124 10/05/2023 Venkatamma 3646004WL005315 Venkatamma 00415 SBIN0004694 1384 1384 Processed 17/05/2023 1638766267 MRS NAGAMPALLI VENKATAMMA STATE BANK OF INDIA(508548)
59 MADDUR TS-46-004-001-002/010470
(NANDIPAHAD) 		3646004000NRG24100520230123125 10/05/2023 Narsimulu 3646004WL005315 Narsimulu 00415 SBIN0004694 1384 1384 Rejected 18/05/2023 1638766120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 MADDUR TS-46-004-001-002/010491
(NANDIPAHAD) 		3646004000NRG24100520230123168 10/05/2023 gundappa 3646004WL005318 gundappa 00415 SBIN0004694 1321 1321 Processed 17/05/2023 1638766101 Mr. CHINNA GUNDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADDUR TS-46-004-001-002/010491
(NANDIPAHAD) 		3646004000NRG24100520230123169 10/05/2023 manjula 3646004WL005318 manjula 00415 SBIN0004694 1321 1321 Processed 17/05/2023 1638766102 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADDUR TS-46-004-001-002/010530
(NANDIPAHAD) 		3646004000NRG24100520230123175 10/05/2023 Laxmi 3646004WL005319 Laxmi 00415 SBIN0004694 1349 1349 Processed 17/05/2023 1638766352 Mrs. THALARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MADDUR TS-46-004-001-002/010539
(NANDIPAHAD) 		3646004000NRG24100520230123172 10/05/2023 Anantamma 3646004WL005318 Anantamma 00415 SBIN0004694 440 440 Processed 17/05/2023 1638766379 Mrs. Chintakindi Anantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADDUR TS-46-004-001-002/010546
(NANDIPAHAD) 		3646004000NRG24100520230123177 10/05/2023 Basamma 3646004WL005320 Basamma 00415 SBIN0004694 514 514 Processed 17/05/2023 1638766129 Mrs. Basamma . nlolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MADDUR TS-46-004-001-002/010546
(NANDIPAHAD) 		3646004000NRG24100520230123176 10/05/2023 Tirumalesh 3646004WL005320 Tirumalesh 00415 SBIN0004694 1028 1028 Processed 17/05/2023 1638766084 MR N THIRUMALAIH STATE BANK OF INDIA(508548)
66 MADDUR TS-46-004-001-002/10565
(NANDIPAHAD) 		3646004000NRG24100520230123190 10/05/2023 Ch Venkataiah 3646004WL005321 Ch Venkataiah 00415 SBIN0004694 207 207 Processed 17/05/2023 1638766188 MR VENKATAIAH CH STATE BANK OF INDIA(508548)
67 MADDUR TS-46-004-003-005/010037
(PALLERLA) 		3646004000NRG24100520230122227 10/05/2023 hanmantu 3646004WL005281 hanmantu 00415 SBIN0004694 1134 1134 Processed 17/05/2023 1638766063 MR HANMANTHU PAMULA STATE BANK OF INDIA(508548)
68 MADDUR TS-46-004-003-005/010037
(PALLERLA) 		3646004000NRG24100520230122226 10/05/2023 mallamma 3646004WL005281 mallamma 00415 SBIN0004694 1134 1134 Processed 17/05/2023 1638766062 Mrs. MALLAMMA PAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MADDUR TS-46-004-003-005/010150
(PALLERLA) 		3646004000NRG24100520230122231 10/05/2023 venkatamma 3646004WL005281 venkatamma 00415 SBIN0004694 1134 1134 Processed 17/05/2023 1638766369 NELLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MADDUR TS-46-004-003-005/010180
(PALLERLA) 		3646004000NRG24100520230122193 10/05/2023 ellamma 3646004WL005280 ellamma 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766103 Mrs. KAPPALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MADDUR TS-46-004-003-005/010212
(PALLERLA) 		3646004000NRG24100520230122196 10/05/2023 kistamma 3646004WL005280 kistamma 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766367 Mrs. Boddu Kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADDUR TS-46-004-003-005/010215
(PALLERLA) 		3646004000NRG24100520230122198 10/05/2023 laxmi 3646004WL005280 laxmi 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766096 MRS BODDU LAXMI STATE BANK OF INDIA(508548)
73 MADDUR TS-46-004-003-005/010245
(PALLERLA) 		3646004000NRG24100520230122199 10/05/2023 Bagya Laxmi 3646004WL005280 Bagya Laxmi 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766237 MRS M BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
74 MADDUR TS-46-004-003-005/010281
(PALLERLA) 		3646004000NRG24100520230122203 10/05/2023 kankappa 3646004WL005280 kankappa 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766373 Mr. KUNTI KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADDUR TS-46-004-003-005/010281
(PALLERLA) 		3646004000NRG24100520230122202 10/05/2023 saayamma 3646004WL005280 saayamma 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766370 Mrs. KUNTI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MADDUR TS-46-004-003-005/010283
(PALLERLA) 		3646004000NRG24100520230122204 10/05/2023 Kashamma 3646004WL005280 Kashamma 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766371 Mrs. KAPPALA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADDUR TS-46-004-003-005/010285
(PALLERLA) 		3646004000NRG24100520230122206 10/05/2023 venkatappa 3646004WL005280 venkatappa 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766117 MR ADIKE VENKATAPPA STATE BANK OF INDIA(508548)
78 MADDUR TS-46-004-003-005/010290
(PALLERLA) 		3646004000NRG24100520230122207 10/05/2023 Rajeshwari 3646004WL005280 Rajeshwari 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766104 MISS MININTI RAJESHWARI STATE BANK OF INDIA(508548)
79 MADDUR TS-46-004-003-005/010341
(PALLERLA) 		3646004000NRG24100520230122212 10/05/2023 Laxmi 3646004WL005280 Laxmi 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766269 Mrs. MININTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADDUR TS-46-004-003-005/010354
(PALLERLA) 		3646004000NRG24100520230122233 10/05/2023 Baratamma 3646004WL005281 Baratamma 00415 SBIN0004694 1134 1134 Processed 17/05/2023 1638766347 Mrs. Baratamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MADDUR TS-46-004-003-005/010370
(PALLERLA) 		3646004000NRG24100520230122213 10/05/2023 mankeyamma 3646004WL005280 mankeyamma 00415 SBIN0004694 729 729 Processed 17/05/2023 1638766372 MRS SAVARI MANIKYAMMA STATE BANK OF INDIA(508548)
82 MADDUR TS-46-004-003-005/010380
(PALLERLA) 		3646004000NRG24100520230122263 10/05/2023 Hiryanayak 3646004WL005283 Hiryanayak 00415 SBIN0004694 1130 1130 Processed 17/05/2023 1638766080 MR BANOTH HIRYANAYAK STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-003-005/010381
(PALLERLA) 		3646004000NRG24100520230122243 10/05/2023 Gopalnayak 3646004WL005282 Gopalnayak 00415 SBIN0004694 1142 1142 Processed 17/05/2023 1638766078 Mr. GOPAL . BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MADDUR TS-46-004-003-005/010384
(PALLERLA) 		3646004000NRG24100520230122246 10/05/2023 Rukkamma 3646004WL005282 Rukkamma 00415 SBIN0004694 1142 1142 Processed 17/05/2023 1638766079 Mrs. BANOTH RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADDUR TS-46-004-003-005/010432
(PALLERLA) 		3646004000NRG24100520230122215 10/05/2023 Laxmi 3646004WL005280 Laxmi 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766118 MRS DUBAI LAXMI STATE BANK OF INDIA(508548)
86 MADDUR TS-46-004-003-005/010432
(PALLERLA) 		3646004000NRG24100520230122214 10/05/2023 Ramulu 3646004WL005280 Ramulu 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766374 MR DUBAI RAMULU STATE BANK OF INDIA(508548)
87 MADDUR TS-46-004-003-005/010439
(PALLERLA) 		3646004000NRG24100520230122216 10/05/2023 Sayamma 3646004WL005280 Sayamma 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766349 MRS SAYAMMA C STATE BANK OF INDIA(508548)
88 MADDUR TS-46-004-003-005/010461
(PALLERLA) 		3646004000NRG24100520230122236 10/05/2023 Ramulu 3646004WL005281 Ramulu 00415 SBIN0004694 1134 1134 Processed 17/05/2023 1638766106 Mr. K RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADDUR TS-46-004-003-005/010469
(PALLERLA) 		3646004000NRG24100520230122237 10/05/2023 Hanmamma 3646004WL005281 Hanmamma 00415 SBIN0004694 1134 1134 Processed 17/05/2023 1638766384 K HANMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MADDUR TS-46-004-003-005/010479
(PALLERLA) 		3646004000NRG24100520230122218 10/05/2023 Lakshmi 3646004WL005280 Lakshmi 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766099 MRS GUDDI LAXMI WO G LAXMAPPA STATE BANK OF INDIA(508548)
91 MADDUR TS-46-004-003-005/010479
(PALLERLA) 		3646004000NRG24100520230122217 10/05/2023 mallappa 3646004WL005280 mallappa 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766100 MR GUDDI MALLAPPA STATE BANK OF INDIA(508548)
92 MADDUR TS-46-004-003-005/010582
(PALLERLA) 		3646004000NRG24100520230122221 10/05/2023 Ananthamma 3646004WL005280 Ananthamma 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766123 MS ANANTHAMMA THALARI STATE BANK OF INDIA(508548)
93 MADDUR TS-46-004-003-005/30016
(PALLERLA) 		3646004000NRG24100520230122225 10/05/2023 Talari Padmamma 3646004WL005280 Talari Padmamma 00415 SBIN0004694 972 972 Processed 17/05/2023 1638766268 THALARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MADDUR TS-46-004-007-010/010094
(CHINTALDINNE) 		3646004000NRG24100520230122689 10/05/2023 Cinnamma 3646004WL005301 Cinnamma 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766390 Mrs. Cinnamma . danam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADDUR TS-46-004-007-010/010113
(CHINTALDINNE) 		3646004000NRG24100520230122695 10/05/2023 anusuya 3646004WL005301 anusuya 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766110 Mrs. EDIGI ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MADDUR TS-46-004-007-010/010113
(CHINTALDINNE) 		3646004000NRG24100520230122696 10/05/2023 krinaiah 3646004WL005301 krinaiah 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766112 Mr. KRISSHNAIAH GOUD EDIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MADDUR TS-46-004-007-010/010119
(CHINTALDINNE) 		3646004000NRG24100520230122673 10/05/2023 Dastamma 3646004WL005300 Dastamma 00415 SBIN0004694 1571 1571 Processed 17/05/2023 1638766394 MR SOUTA DASTAMMA STATE BANK OF INDIA(508548)
98 MADDUR TS-46-004-007-010/010143
(CHINTALDINNE) 		3646004000NRG24100520230122698 10/05/2023 Irappa 3646004WL005301 Irappa 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766061 MR IRAPPA JAJAR STATE BANK OF INDIA(508548)
99 MADDUR TS-46-004-007-010/010156
(CHINTALDINNE) 		3646004000NRG24100520230122699 10/05/2023 Pedda balappa 3646004WL005301 Pedda balappa 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766392 MR BALAPPA JAM STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-007-010/010238
(CHINTALDINNE) 		3646004000NRG24100520230122702 10/05/2023 venkatappa 3646004WL005301 venkatappa 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766331 MR VENKATAPPA PEDDAMANISHI STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-007-010/010250
(CHINTALDINNE) 		3646004000NRG24100520230122706 10/05/2023 Basamma 3646004WL005301 Basamma 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766071 Mrs. Mandi Bassamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADDUR TS-46-004-007-010/010250
(CHINTALDINNE) 		3646004000NRG24100520230122705 10/05/2023 beemappa 3646004WL005301 beemappa 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766070 MR MANDI BHIMAPPA STATE BANK OF INDIA(508548)
103 MADDUR TS-46-004-007-010/010273
(CHINTALDINNE) 		3646004000NRG24100520230122713 10/05/2023 Ananthamma 3646004WL005301 Ananthamma 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766334 MRS BISU ANANTHAMMA STATE BANK OF INDIA(508548)
104 MADDUR TS-46-004-007-010/010345
(CHINTALDINNE) 		3646004000NRG24100520230122678 10/05/2023 Anjamma 3646004WL005300 Anjamma 00415 SBIN0004694 982 982 Processed 17/05/2023 1638766094 Mrs. SOUTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MADDUR TS-46-004-007-010/010345
(CHINTALDINNE) 		3646004000NRG24100520230122677 10/05/2023 Venkatramulu 3646004WL005300 Venkatramulu 00415 SBIN0004694 982 982 Processed 17/05/2023 1638766364 Mr. VENKATRAMULU SOUTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MADDUR TS-46-004-007-010/010391
(CHINTALDINNE) 		3646004000NRG24100520230122715 10/05/2023 govindhu 3646004WL005301 govindhu 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766395 MR GOVINDU INJAMURI STATE BANK OF INDIA(508548)
107 MADDUR TS-46-004-007-010/010391
(CHINTALDINNE) 		3646004000NRG24100520230122716 10/05/2023 yallamma 3646004WL005301 yallamma 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766393 Mrs. INJAMURI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MADDUR TS-46-004-007-010/010461
(CHINTALDINNE) 		3646004000NRG24100520230122718 10/05/2023 mahipaal goud 3646004WL005301 mahipaal goud 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766389 Mr. S MAHIPAL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MADDUR TS-46-004-007-010/010462
(CHINTALDINNE) 		3646004000NRG24100520230122720 10/05/2023 bheemappa 3646004WL005301 bheemappa 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766351 Mr. Bimappa . Gudde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MADDUR TS-46-004-007-010/010533
(CHINTALDINNE) 		3646004000NRG24100520230122722 10/05/2023 Krishnayya 3646004WL005301 Krishnayya 00415 SBIN0004694 1313 1313 Processed 17/05/2023 1638766332 Mr. Chakali Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADDUR TS-46-004-007-010/010570
(CHINTALDINNE) 		3646004000NRG24100520230122681 10/05/2023 Anatamma 3646004WL005300 Anatamma 00415 SBIN0004694 1571 1571 Processed 17/05/2023 1638766111 Mrs. Anatamma . sauta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-007-010/10577
(CHINTALDINNE) 		3646004000NRG24100520230122684 10/05/2023 S Govindu 3646004WL005300 S Govindu 00415 SBIN0004694 1571 1571 Processed 17/05/2023 1638766380 MR S GOVINDU STATE BANK OF INDIA(508548)
113 MADDUR TS-46-004-033-001/010332
(EKKAMADE) 		3646004000NRG24100520230122869 10/05/2023 rani 3646004WL005311 rani 00415 SBIN0004694 906 906 Processed 17/05/2023 1638766336 HARIJAN RANI INDIAN OVERSEAS BANK(508541)
114 MADDUR TS-46-004-034-001/020042
(GORLONI BAI) 		3646004000NRG24100520230122278 10/05/2023 Narsireddi 3646004WL005284 Narsireddi 00415 SBIN0004694 1074 1074 Processed 17/05/2023 1638766378 Mr. Narsireddi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-034-001/020095
(GORLONI BAI) 		3646004000NRG24100520230122279 10/05/2023 Lakxmappa 3646004WL005284 Lakxmappa 00415 SBIN0004694 1074 1074 Processed 17/05/2023 1638766346 GOLLAGADDA LASMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MADDUR TS-46-004-034-001/020107
(GORLONI BAI) 		3646004000NRG24100520230122282 10/05/2023 Krishanayya 3646004WL005284 Krishanayya 00415 SBIN0004694 1074 1074 Processed 17/05/2023 1638766179 Mr. Krishnayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADDUR TS-46-004-034-001/020352
(GORLONI BAI) 		3646004000NRG24100520230122283 10/05/2023 laxmi 3646004WL005284 laxmi 00415 SBIN0004694 1074 1074 Processed 17/05/2023 1638766362 Mrs. GOLLA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADDUR TS-46-004-034-001/020365
(GORLONI BAI) 		3646004000NRG24100520230122286 10/05/2023 kishtamma 3646004WL005284 kishtamma 00415 SBIN0004694 1074 1074 Processed 17/05/2023 1638766163 Mr. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-034-001/020370
(GORLONI BAI) 		3646004000NRG24100520230122287 10/05/2023 jayamma 3646004WL005284 jayamma 00415 SBIN0004694 1074 1074 Processed 17/05/2023 1638766278 Mr. JAYAMMA WO MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADDUR TS-46-004-037-001/010036
(LAKKAIPALLE) 		3646004000NRG24100520230122561 10/05/2023 Balraju 3646004WL005290 Balraju 00415 SBIN0004694 1082 1082 Processed 17/05/2023 1638766087 Mr. URAGADDA BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADDUR TS-46-004-037-001/010036
(LAKKAIPALLE) 		3646004000NRG24100520230122560 10/05/2023 Vekatamma 3646004WL005290 Vekatamma 00415 SBIN0004694 1082 1082 Processed 17/05/2023 1638766088 MS URAGADDA VENKATAMMA STATE BANK OF INDIA(508548)
122 MADDUR TS-46-004-037-001/010048
(LAKKAIPALLE) 		3646004000NRG24100520230122546 10/05/2023 madhavi 3646004WL005289 madhavi 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766342 MRS NIMMALI MADHAVI STATE BANK OF INDIA(508548)
123 MADDUR TS-46-004-037-001/010048
(LAKKAIPALLE) 		3646004000NRG24100520230122547 10/05/2023 Srinu 3646004WL005289 Srinu 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766399 MR NIMMALI SRINU STATE BANK OF INDIA(508548)
124 MADDUR TS-46-004-037-001/010051
(LAKKAIPALLE) 		3646004000NRG24100520230122548 10/05/2023 Nimmali Thirmalaiah 3646004WL005289 Nimmali Thirmalaiah 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766125 MR THIRMALAIAH NIMMALI STATE BANK OF INDIA(508548)
125 MADDUR TS-46-004-037-001/010051
(LAKKAIPALLE) 		3646004000NRG24100520230122549 10/05/2023 Parvatamma 3646004WL005289 Parvatamma 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766126 MS PARVATHAMMA NIMMALI STATE BANK OF INDIA(508548)
126 MADDUR TS-46-004-037-001/010056
(LAKKAIPALLE) 		3646004000NRG24100520230122551 10/05/2023 Laxmamma 3646004WL005289 Laxmamma 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766085 MR GUNTHALA LAKSHMAMMA STATE BANK OF INDIA(508548)
127 MADDUR TS-46-004-037-001/010056
(LAKKAIPALLE) 		3646004000NRG24100520230122550 10/05/2023 Narsappa 3646004WL005289 Narsappa 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766366 Mr. GUNTHALA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADDUR TS-46-004-037-001/010057
(LAKKAIPALLE) 		3646004000NRG24100520230122552 10/05/2023 Madugu Anjilappa 3646004WL005289 Madugu Anjilappa 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766398 MR MADUGU ANJILAPPA STATE BANK OF INDIA(508548)
129 MADDUR TS-46-004-037-001/010058
(LAKKAIPALLE) 		3646004000NRG24100520230122555 10/05/2023 Anjilamma 3646004WL005289 Anjilamma 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766365 MS ANJILAMMA MADUGU STATE BANK OF INDIA(508548)
130 MADDUR TS-46-004-037-001/010058
(LAKKAIPALLE) 		3646004000NRG24100520230122554 10/05/2023 M.Venkataiah 3646004WL005289 M.Venkataiah 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766089 MR VENKATAIAH KAVALIMADUGU STATE BANK OF INDIA(508548)
131 MADDUR TS-46-004-037-001/010062
(LAKKAIPALLE) 		3646004000NRG24100520230122563 10/05/2023 Tirupatamma 3646004WL005290 Tirupatamma 00415 SBIN0004694 1082 1082 Processed 17/05/2023 1638766072 MS THIRUPATAMMA MADUGU STATE BANK OF INDIA(508548)
132 MADDUR TS-46-004-037-001/010064
(LAKKAIPALLE) 		3646004000NRG24100520230122565 10/05/2023 Ravikumar 3646004WL005290 Ravikumar 00415 SBIN0004694 1082 1082 Processed 17/05/2023 1638766075 MR RAVIKUMAR NIMMALI STATE BANK OF INDIA(508548)
133 MADDUR TS-46-004-037-001/010073
(LAKKAIPALLE) 		3646004000NRG24100520230122556 10/05/2023 Bujjamma 3646004WL005289 Bujjamma 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766350 MRS R BUJJAMMA STATE BANK OF INDIA(508548)
134 MADDUR TS-46-004-037-001/010079
(LAKKAIPALLE) 		3646004000NRG24100520230122568 10/05/2023 Anthalaxmi 3646004WL005290 Anthalaxmi 00415 SBIN0004694 1082 1082 Processed 17/05/2023 1638766131 MRS ANANTHALAXMI NILMMALI STATE BANK OF INDIA(508548)
135 MADDUR TS-46-004-037-001/010079
(LAKKAIPALLE) 		3646004000NRG24100520230122566 10/05/2023 Chandrappa 3646004WL005290 Chandrappa 00415 SBIN0004694 1082 1082 Processed 17/05/2023 1638766081 MR CHENDRAPPA NIMMALI STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-037-001/010081
(LAKKAIPALLE) 		3646004000NRG24100520230122570 10/05/2023 Mogulamma 3646004WL005290 Mogulamma 00415 SBIN0004694 1082 1082 Processed 17/05/2023 1638766353 Mrs. MUDALI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADDUR TS-46-004-037-001/010081
(LAKKAIPALLE) 		3646004000NRG24100520230122569 10/05/2023 Vekataiah 3646004WL005290 Vekataiah 00415 SBIN0004694 1082 1082 Processed 17/05/2023 1638766354 Mr. MUDELI VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MADDUR TS-46-004-037-001/010082
(LAKKAIPALLE) 		3646004000NRG24100520230122539 10/05/2023 Mogulappa 3646004WL005288 Mogulappa 00415 SBIN0004694 1141 1141 Processed 17/05/2023 1638766377 MR MUNGIMULLA MOGULAPPA STATE BANK OF INDIA(508548)
139 MADDUR TS-46-004-037-001/010091
(LAKKAIPALLE) 		3646004000NRG24100520230122557 10/05/2023 Vekatamma 3646004WL005289 Vekatamma 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766329 MRS BALLA VENKATAMMA STATE BANK OF INDIA(508548)
140 MADDUR TS-46-004-037-001/010092
(LAKKAIPALLE) 		3646004000NRG24100520230122571 10/05/2023 Ramaiah 3646004WL005290 Ramaiah 00415 SBIN0004694 1082 1082 Processed 17/05/2023 1638766115 MR RALLAPATI RAMULU STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-037-001/010092
(LAKKAIPALLE) 		3646004000NRG24100520230122572 10/05/2023 Tirmalamma 3646004WL005290 Tirmalamma 00415 SBIN0004694 1082 1082 Processed 17/05/2023 1638766116 Mrs. RALLAPATI THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MADDUR TS-46-004-037-001/010095
(LAKKAIPALLE) 		3646004000NRG24100520230122558 10/05/2023 Ramulamma 3646004WL005289 Ramulamma 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766397 MS RAMULAMMA KYATHARONI STATE BANK OF INDIA(508548)
143 MADDUR TS-46-004-037-001/010096
(LAKKAIPALLE) 		3646004000NRG24100520230122559 10/05/2023 GADDAMINI SATYAMMA 3646004WL005289 GADDAMINI SATYAMMA 00415 SBIN0004694 1080 1080 Processed 17/05/2023 1638766255 Mrs. Gaddamini Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADDUR TS-46-004-037-001/010104
(LAKKAIPALLE) 		3646004000NRG24100520230122574 10/05/2023 Vanamala 3646004WL005290 Vanamala 00415 SBIN0004694 1082 1082 Processed 17/05/2023 1638766330 MRS VANAMALA MANGALI STATE BANK OF INDIA(508548)
145 MADDUR TS-46-004-037-001/010127
(LAKKAIPALLE) 		3646004000NRG24100520230122580 10/05/2023 Ramulu 3646004WL005291 Ramulu 00415 SBIN0004694 1133 1133 Processed 17/05/2023 1638766074 Mr. Ramulu . Hanmanpalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADDUR TS-46-004-037-001/010132
(LAKKAIPALLE) 		3646004000NRG24100520230122541 10/05/2023 Krishnaiah 3646004WL005288 Krishnaiah 00415 SBIN0004694 1141 1141 Processed 17/05/2023 1638766201 MR SIRRA KRISHNAIAH STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-037-001/010154
(LAKKAIPALLE) 		3646004000NRG24100520230122582 10/05/2023 H.Tirmalayya 3646004WL005291 H.Tirmalayya 00415 SBIN0004694 1133 1133 Processed 17/05/2023 1638766333 Mr. HANMAMPALLI THIRUMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MADDUR TS-46-004-037-001/010222
(LAKKAIPALLE) 		3646004000NRG24100520230122543 10/05/2023 thirupathi 3646004WL005288 thirupathi 00415 SBIN0004694 1141 1141 Processed 17/05/2023 1638766200 MR THIRUPATHI ALITI STATE BANK OF INDIA(508548)
149 MADDUR TS-46-004-038-001/010414
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122247 10/05/2023 Hanmyanayak 3646004WL005282 Hanmyanayak 00415 SBIN0004694 1142 1142 Processed 17/05/2023 1638766083 VADITHYA HANMYANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
150 MADDUR TS-46-004-038-001/010414
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122248 10/05/2023 Manigibai 3646004WL005282 Manigibai 00415 SBIN0004694 1142 1142 Processed 17/05/2023 1638766082 Mrs. VADITHYA MANGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADDUR TS-46-004-038-001/010424
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122249 10/05/2023 Gamsibai 3646004WL005282 Gamsibai 00415 SBIN0004694 1142 1142 Processed 17/05/2023 1638766360 MRS BHANAVATU GHAMSI BAI STATE BANK OF INDIA(508548)
152 MADDUR TS-46-004-038-001/010516
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122266 10/05/2023 chinna hanmaya naayak 3646004WL005283 chinna hanmaya naayak 00415 SBIN0004694 1130 1130 Processed 17/05/2023 1638766108 MR BANOTH CHINNAHANMANAIK STATE BANK OF INDIA(508548)
153 MADDUR TS-46-004-038-001/010516
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122267 10/05/2023 vijji bai 3646004WL005283 vijji bai 00415 SBIN0004694 1130 1130 Processed 17/05/2023 1638766265 Mrs. RATHOD . VIGGAMMA TELANGANA GRAMEENA BANK(607195)
154 MADDUR TS-46-004-038-001/010649
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122268 10/05/2023 Venkata naik 3646004WL005283 Venkata naik 00415 SBIN0004694 1130 1130 Processed 17/05/2023 1638766337 MR BANOTH VENKAT NAIK STATE BANK OF INDIA(508548)
155 MADDUR TS-46-004-038-001/010813
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122270 10/05/2023 Banoth anji bai 3646004WL005283 Banoth anji bai 00415 SBIN0004694 1130 1130 Processed 17/05/2023 1638766363 Mrs. BANOTH ANJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-038-001/010818
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122251 10/05/2023 Jaipal nayak 3646004WL005282 Jaipal nayak 00415 SBIN0004694 1142 1142 Processed 17/05/2023 1638766376 Mr. JAIPAL NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADDUR TS-46-004-038-001/010818
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122252 10/05/2023 Lali bayi 3646004WL005282 Lali bayi 00415 SBIN0004694 381 381 Processed 17/05/2023 1638766161 MRS BANOTH LALITHA BAI STATE BANK OF INDIA(508548)
158 MADDUR TS-46-004-038-001/050005
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122254 10/05/2023 saali bayi 3646004WL005282 saali bayi 00415 SBIN0004694 1142 1142 Processed 17/05/2023 1638766359 Mrs. SALI BAI BANAVATH W O VENKAT NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MADDUR TS-46-004-038-001/050005
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122253 10/05/2023 veMkaT naayak 3646004WL005282 veMkaT naayak 00415 SBIN0004694 1142 1142 Processed 17/05/2023 1638766361 MR LAMBADI VENKATNAYAK STATE BANK OF INDIA(508548)
160 MADDUR TS-46-004-038-001/050007
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122271 10/05/2023 kiShTibaayi 3646004WL005283 kiShTibaayi 00415 SBIN0004694 1130 1130 Processed 17/05/2023 1638766107 Mrs. KISTI BAI BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADDUR TS-46-004-038-001/050021
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122259 10/05/2023 muddyanaayak 3646004WL005282 muddyanaayak 00415 SBIN0004694 1142 1142 Processed 17/05/2023 1638766345 BANOTH MUDHYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
162 MADDUR TS-46-004-038-001/050031
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122272 10/05/2023 devi bai 3646004WL005283 devi bai 00415 SBIN0004694 1130 1130 Processed 17/05/2023 1638766157 MRS DEVI BAI STATE BANK OF INDIA(508548)
SubTotal 147950 147950
163 MADDUR TS-46-004-001-002/010470
(NANDIPAHAD) 		3646004000NRG24100520230123127 10/05/2023 Anitha 3646004WL005315 Anitha 00415 SBIN0020192 1384 1384 Processed 17/05/2023 1638766270 MRS SAVANI ANITHA STATE BANK OF INDIA(508548)
SubTotal 1384 1384
164 MADDUR TS-46-004-003-005/010291
(PALLERLA) 		3646004000NRG24100520230122208 10/05/2023 manikyappa 3646004WL005280 manikyappa 00415 SBIN0021868 972 972 Processed 17/05/2023 1638766168 MR DUBAI MANIKYAPPA STATE BANK OF INDIA(508548)
165 MADDUR TS-46-004-003-005/010383
(PALLERLA) 		3646004000NRG24100520230122244 10/05/2023 Balram 3646004WL005282 Balram 00415 SBIN0021868 1142 1142 Processed 17/05/2023 1638766213 MR B BALRAM NAIK STATE BANK OF INDIA(508548)
166 MADDUR TS-46-004-003-005/010383
(PALLERLA) 		3646004000NRG24100520230122245 10/05/2023 Sakribai 3646004WL005282 Sakribai 00415 SBIN0021868 1142 1142 Processed 17/05/2023 1638766214 MRS BANOTH SAKRI BAI STATE BANK OF INDIA(508548)
167 MADDUR TS-46-004-007-010/010556
(CHINTALDINNE) 		3646004000NRG24100520230122724 10/05/2023 Beemappa 3646004WL005301 Beemappa 00415 SBIN0021868 1313 1313 Processed 17/05/2023 1638766155 MR GUDHE BHIMAPPA STATE BANK OF INDIA(508548)
168 MADDUR TS-46-004-037-001/010066
(LAKKAIPALLE) 		3646004000NRG24100520230122536 10/05/2023 Satyam 3646004WL005288 Satyam 00415 SBIN0021868 1141 1141 Processed 17/05/2023 1638766202 MR SIRRA SATYAM STATE BANK OF INDIA(508548)
169 MADDUR TS-46-004-037-001/010154
(LAKKAIPALLE) 		3646004000NRG24100520230122583 10/05/2023 H.Lakshmi 3646004WL005291 H.Lakshmi 00415 SBIN0021868 1133 1133 Processed 17/05/2023 1638766281 MRS HANMAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
170 MADDUR TS-46-004-038-001/010650
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122269 10/05/2023 laxmay naik 3646004WL005283 laxmay naik 00415 SBIN0021868 1130 1130 Processed 17/05/2023 1638766156 MR VARDTYA LAXMAN NAIK STATE BANK OF INDIA(508548)
SubTotal 7973 7973
171 MADDUR TS-46-004-007-010/010057
(CHINTALDINNE) 		3646004000NRG24100520230122685 10/05/2023 Bemreddi 3646004WL005301 Bemreddi 00415 SBIN0RRAPGB 985 985 Processed 17/05/2023 1638766193 MR KYATHARI BHIM REDDY STATE BANK OF INDIA(508548)
172 MADDUR TS-46-004-007-010/010552
(CHINTALDINNE) 		3646004000NRG24100520230122723 10/05/2023 suramma 3646004WL005301 suramma 00415 SBIN0RRAPGB 1313 1313 Processed 17/05/2023 1638766190 Mrs. Suramma . gorla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2298 2298
173 MADDUR TS-46-004-037-001/010072
(LAKKAIPALLE) 		3646004000NRG24100520230122579 10/05/2023 Hanmanpally Ramadevi 3646004WL005291 Hanmanpally Ramadevi 00468 UBIN0802778 1133 1133 Processed 17/05/2023 1638766304 N RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1133 1133
174 MADDUR TS-46-004-003-005/010907
(PALLERLA) 		3646004000NRG24100520230122222 10/05/2023 Venkatamma 3646004WL005280 Venkatamma 00684 APGV0007101 486 486 Processed 17/05/2023 1638766218 MS THALARI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 486 486
175 MADDUR TS-46-004-023-027/020108
(KRISHNANAGAR) 		3646004000NRG24100520230122275 10/05/2023 govindhamma 3646004WL005284 govindhamma 00684 APGV0007105 1074 1074 Processed 17/05/2023 1638766164 Mrs. GOLLA . GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADDUR TS-46-004-023-027/020109
(KRISHNANAGAR) 		3646004000NRG24100520230122276 10/05/2023 Balamma 3646004WL005284 Balamma 00684 APGV0007105 1074 1074 Processed 17/05/2023 1638766165 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MADDUR TS-46-004-023-027/020368
(KRISHNANAGAR) 		3646004000NRG24100520230122277 10/05/2023 mallamma 3646004WL005284 mallamma 00684 APGV0007105 1074 1074 Processed 17/05/2023 1638766166 Mr. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADDUR TS-46-004-034-001/020096
(GORLONI BAI) 		3646004000NRG24100520230122280 10/05/2023 Shobaraani 3646004WL005284 Shobaraani 00684 APGV0007105 1074 1074 Processed 17/05/2023 1638766138 SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MADDUR TS-46-004-034-001/020363
(GORLONI BAI) 		3646004000NRG24100520230122285 10/05/2023 lakshmi 3646004WL005284 lakshmi 00684 APGV0007105 1074 1074 Processed 17/05/2023 1638766167 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MADDUR TS-46-004-034-001/020363
(GORLONI BAI) 		3646004000NRG24100520230122284 10/05/2023 mallappa 3646004WL005284 mallappa 00684 APGV0007105 1074 1074 Processed 17/05/2023 1638766139 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6444 6444
181 MADDUR TS-46-004-001-002/010001
(NANDIPAHAD) 		3646004000NRG24100520230123178 10/05/2023 Yashoda 3646004WL005321 Yashoda 00684 APGV0007131 1037 1037 Processed 17/05/2023 1638766204 Mrs. Yashoda . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-001-002/010031
(NANDIPAHAD) 		3646004000NRG24100520230123180 10/05/2023 Kishtamma 3646004WL005321 Kishtamma 00684 APGV0007131 622 622 Processed 17/05/2023 1638766169 Mrs. Kishtamma . Jangiti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADDUR TS-46-004-001-002/010031
(NANDIPAHAD) 		3646004000NRG24100520230123182 10/05/2023 ushamma 3646004WL005321 ushamma 00684 APGV0007131 622 622 Processed 17/05/2023 1638766303 Mrs. JANGITI USHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MADDUR TS-46-004-001-002/010031
(NANDIPAHAD) 		3646004000NRG24100520230123181 10/05/2023 Vekatappa 3646004WL005321 Vekatappa 00684 APGV0007131 622 622 Processed 17/05/2023 1638766170 Mr. VENKATAPPA JANGITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADDUR TS-46-004-001-002/010087
(NANDIPAHAD) 		3646004000NRG24100520230123130 10/05/2023 Anjilamma 3646004WL005316 Anjilamma 00684 APGV0007131 1350 1350 Processed 17/05/2023 1638766287 Mrs. Anjilamma . Rasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MADDUR TS-46-004-001-002/010087
(NANDIPAHAD) 		3646004000NRG24100520230123131 10/05/2023 Kailash 3646004WL005316 Kailash 00684 APGV0007131 1350 1350 Processed 17/05/2023 1638766296 Mr. N Kailash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MADDUR TS-46-004-001-002/010087
(NANDIPAHAD) 		3646004000NRG24100520230123129 10/05/2023 N. Narsimulu 3646004WL005316 N. Narsimulu 00684 APGV0007131 1350 1350 Processed 17/05/2023 1638766297 Mr. Rasuri . Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-001-002/010087
(NANDIPAHAD) 		3646004000NRG24100520230123128 10/05/2023 Padmamma 3646004WL005316 Padmamma 00684 APGV0007131 1350 1350 Processed 17/05/2023 1638766298 Mrs. Rasuri . Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADDUR TS-46-004-001-002/010111
(NANDIPAHAD) 		3646004000NRG24100520230123158 10/05/2023 Anatamma 3646004WL005318 Anatamma 00684 APGV0007131 1321 1321 Processed 17/05/2023 1638766238 Mrs. AYYABAI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-001-002/010124
(NANDIPAHAD) 		3646004000NRG24100520230123194 10/05/2023 Anatamma 3646004WL005322 Anatamma 00684 APGV0007131 935 935 Processed 17/05/2023 1638766203 Mrs. NAGAMPALLI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADDUR TS-46-004-001-002/010124
(NANDIPAHAD) 		3646004000NRG24100520230123193 10/05/2023 Hanmappa 3646004WL005322 Hanmappa 00684 APGV0007131 701 701 Processed 17/05/2023 1638766283 Mr. Hanmappa . Nagampalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MADDUR TS-46-004-001-002/010136
(NANDIPAHAD) 		3646004000NRG24100520230123132 10/05/2023 Kashappa 3646004WL005316 Kashappa 00684 APGV0007131 1350 1350 Processed 17/05/2023 1638766288 Mr. Kashappa . kammari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADDUR TS-46-004-001-002/010141
(NANDIPAHAD) 		3646004000NRG24100520230123134 10/05/2023 Padmamma 3646004WL005316 Padmamma 00684 APGV0007131 1350 1350 Processed 17/05/2023 1638766289 Mrs. Padmamma . kamari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADDUR TS-46-004-001-002/010142
(NANDIPAHAD) 		3646004000NRG24100520230123161 10/05/2023 Chinna mogulappa 3646004WL005318 Chinna mogulappa 00684 APGV0007131 1321 1321 Processed 17/05/2023 1638766250 Mr. CHINNA . MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-001-002/010142
(NANDIPAHAD) 		3646004000NRG24100520230123160 10/05/2023 Devamma 3646004WL005318 Devamma 00684 APGV0007131 1321 1321 Processed 17/05/2023 1638766249 Mrs. Devamma . Kodiganti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADDUR TS-46-004-001-002/010145
(NANDIPAHAD) 		3646004000NRG24100520230123074 10/05/2023 Hnmamma 3646004WL005313 Hnmamma 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766141 Mrs. HANMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-001-002/010148
(NANDIPAHAD) 		3646004000NRG24100520230123163 10/05/2023 Bugamma 3646004WL005318 Bugamma 00684 APGV0007131 1101 1101 Processed 17/05/2023 1638766239 Mrs. PATEMANI BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-001-002/010148
(NANDIPAHAD) 		3646004000NRG24100520230123162 10/05/2023 Mogulamma 3646004WL005318 Mogulamma 00684 APGV0007131 1101 1101 Processed 17/05/2023 1638766253 Mrs. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-001-002/010151
(NANDIPAHAD) 		3646004000NRG24100520230123164 10/05/2023 Govidamma 3646004WL005318 Govidamma 00684 APGV0007131 1321 1321 Processed 17/05/2023 1638766240 Mrs. Govidamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-001-002/010151
(NANDIPAHAD) 		3646004000NRG24100520230123165 10/05/2023 Gundappa 3646004WL005318 Gundappa 00684 APGV0007131 1321 1321 Processed 17/05/2023 1638766241 Mr. Gundappa . PEDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADDUR TS-46-004-001-002/010173
(NANDIPAHAD) 		3646004000NRG24100520230123110 10/05/2023 Narsimulu 3646004WL005315 Narsimulu 00684 APGV0007131 1384 1384 Processed 17/05/2023 1638766272 Mr. NAGAMPALLI . CHINNA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-001-002/010187
(NANDIPAHAD) 		3646004000NRG24100520230123140 10/05/2023 Buggamma 3646004WL005317 Buggamma 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766221 Mrs. Buggamma . Gurrala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADDUR TS-46-004-001-002/010209
(NANDIPAHAD) 		3646004000NRG24100520230123113 10/05/2023 Narsimulu 3646004WL005315 Narsimulu 00684 APGV0007131 1384 1384 Processed 17/05/2023 1638766275 MR NARSIMULU SALE STATE BANK OF INDIA(508548)
204 MADDUR TS-46-004-001-002/010214
(NANDIPAHAD) 		3646004000NRG24100520230123115 10/05/2023 Narsimulu 3646004WL005315 Narsimulu 00684 APGV0007131 1384 1384 Processed 17/05/2023 1638766271 Mr. NAGAMPALLI Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADDUR TS-46-004-001-002/010220
(NANDIPAHAD) 		3646004000NRG24100520230123141 10/05/2023 Gurrala Anjilappa 3646004WL005317 Gurrala Anjilappa 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766222 Mr. Anjilappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADDUR TS-46-004-001-002/010220
(NANDIPAHAD) 		3646004000NRG24100520230123143 10/05/2023 ramesh 3646004WL005317 ramesh 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766258 Mr. RAMESH GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADDUR TS-46-004-001-002/010220
(NANDIPAHAD) 		3646004000NRG24100520230123142 10/05/2023 Ramulamma 3646004WL005317 Ramulamma 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766223 Mrs. Ramulamma . Gurrala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADDUR TS-46-004-001-002/010222
(NANDIPAHAD) 		3646004000NRG24100520230123075 10/05/2023 Laxmi 3646004WL005313 Laxmi 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766285 Mrs. Laxmi Nagampally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADDUR TS-46-004-001-002/010222
(NANDIPAHAD) 		3646004000NRG24100520230123076 10/05/2023 Saroja 3646004WL005313 Saroja 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766162 Mrs. Saroja . Nagampally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADDUR TS-46-004-001-002/010224
(NANDIPAHAD) 		3646004000NRG24100520230123135 10/05/2023 Sayamma 3646004WL005316 Sayamma 00684 APGV0007131 1350 1350 Processed 17/05/2023 1638766286 Mrs. Bongu Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-001-002/010228
(NANDIPAHAD) 		3646004000NRG24100520230123136 10/05/2023 Pakiramma 3646004WL005316 Pakiramma 00684 APGV0007131 1350 1350 Processed 17/05/2023 1638766137 Mrs. CHINTAKINDI PAKKIRAMMA W O HANMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADDUR TS-46-004-001-002/010249
(NANDIPAHAD) 		3646004000NRG24100520230123117 10/05/2023 Anjilaiah 3646004WL005315 Anjilaiah 00684 APGV0007131 1384 1384 Processed 17/05/2023 1638766151 Mr. Rachuri Anjilappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-001-002/010249
(NANDIPAHAD) 		3646004000NRG24100520230123118 10/05/2023 Padmamma 3646004WL005315 Padmamma 00684 APGV0007131 1384 1384 Processed 17/05/2023 1638766228 Mrs. Padmamma . Rasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-001-002/010250
(NANDIPAHAD) 		3646004000NRG24100520230123077 10/05/2023 Lalappa 3646004WL005313 Lalappa 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766150 Mr. R LALALPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADDUR TS-46-004-001-002/010255
(NANDIPAHAD) 		3646004000NRG24100520230123079 10/05/2023 Laxmi 3646004WL005313 Laxmi 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766291 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-001-002/010255
(NANDIPAHAD) 		3646004000NRG24100520230123078 10/05/2023 Vekataiah 3646004WL005313 Vekataiah 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766284 Mr. Vekataiah . Nagampalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-001-002/010264
(NANDIPAHAD) 		3646004000NRG24100520230123145 10/05/2023 Laxmi 3646004WL005317 Laxmi 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766224 Mrs. Laxmi . Gurrala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADDUR TS-46-004-001-002/010266
(NANDIPAHAD) 		3646004000NRG24100520230123148 10/05/2023 Mallamma 3646004WL005317 Mallamma 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766225 MS KODIGANTI MALLAMMA STATE BANK OF INDIA(508548)
219 MADDUR TS-46-004-001-002/010272
(NANDIPAHAD) 		3646004000NRG24100520230123119 10/05/2023 G lakshmi 3646004WL005315 G lakshmi 00684 APGV0007131 1384 1384 Processed 17/05/2023 1638766257 Mrs. GOLLA LAXMI . D/O:G.CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-001-002/010290
(NANDIPAHAD) 		3646004000NRG24100520230123149 10/05/2023 Padmamma 3646004WL005317 Padmamma 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766226 Mrs. Padmamma . Rasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADDUR TS-46-004-001-002/010290
(NANDIPAHAD) 		3646004000NRG24100520230123150 10/05/2023 Rachuri Hanmanthu 3646004WL005317 Rachuri Hanmanthu 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766259 MR RACHURI HANMANTHU STATE BANK OF INDIA(508548)
222 MADDUR TS-46-004-001-002/010291
(NANDIPAHAD) 		3646004000NRG24100520230123151 10/05/2023 Nagamani 3646004WL005317 Nagamani 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766227 Mrs. Nagamani . Rasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-001-002/010338
(NANDIPAHAD) 		3646004000NRG24100520230123185 10/05/2023 Anantamma 3646004WL005321 Anantamma 00684 APGV0007131 1037 1037 Processed 17/05/2023 1638766256 Mrs. Anantamma . Erlabavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-001-002/010351
(NANDIPAHAD) 		3646004000NRG24100520230123187 10/05/2023 Lakshmi 3646004WL005321 Lakshmi 00684 APGV0007131 829 829 Processed 17/05/2023 1638766191 Mrs. laxmi . gaddam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-001-002/010364
(NANDIPAHAD) 		3646004000NRG24100520230123154 10/05/2023 Cennappa 3646004WL005317 Cennappa 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766229 Mr. KOTHAPETA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADDUR TS-46-004-001-002/010392
(NANDIPAHAD) 		3646004000NRG24100520230123156 10/05/2023 rajamma 3646004WL005317 rajamma 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766192 Mrs. GIRANI RAJAMMA W O GIRANI VENKATAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADDUR TS-46-004-001-002/010470
(NANDIPAHAD) 		3646004000NRG24100520230123126 10/05/2023 Bheemamma 3646004WL005315 Bheemamma 00684 APGV0007131 1384 1384 Processed 17/05/2023 1638766276 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADDUR TS-46-004-001-002/010471
(NANDIPAHAD) 		3646004000NRG24100520230123080 10/05/2023 Gangappa 3646004WL005313 Gangappa 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766295 Mr. Talari . Gangappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-001-002/010488
(NANDIPAHAD) 		3646004000NRG24100520230123167 10/05/2023 Amruthamma 3646004WL005318 Amruthamma 00684 APGV0007131 1321 1321 Processed 17/05/2023 1638766254 MRS AMRUTHAMMA K STATE BANK OF INDIA(508548)
230 MADDUR TS-46-004-001-002/010488
(NANDIPAHAD) 		3646004000NRG24100520230123166 10/05/2023 Venkataiah 3646004WL005318 Venkataiah 00684 APGV0007131 1321 1321 Processed 17/05/2023 1638766244 Mr. VENKATAIAH KODIGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADDUR TS-46-004-001-002/010492
(NANDIPAHAD) 		3646004000NRG24100520230123170 10/05/2023 gudappa 3646004WL005318 gudappa 00684 APGV0007131 1321 1321 Processed 17/05/2023 1638766251 Mr. MUKKIDI GUNDAPPA S.O.M.MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADDUR TS-46-004-001-002/010492
(NANDIPAHAD) 		3646004000NRG24100520230123171 10/05/2023 pochamma 3646004WL005318 pochamma 00684 APGV0007131 1321 1321 Processed 17/05/2023 1638766252 Mrs. MUKKIDI POCHAMMA D O.M.DASTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADDUR TS-46-004-001-002/010514
(NANDIPAHAD) 		3646004000NRG24100520230123189 10/05/2023 Mangamma 3646004WL005321 Mangamma 00684 APGV0007131 829 829 Processed 17/05/2023 1638766195 MS BADIGA MANGAMMA STATE BANK OF INDIA(508548)
234 MADDUR TS-46-004-001-002/010515
(NANDIPAHAD) 		3646004000NRG24100520230123157 10/05/2023 Suguna 3646004WL005317 Suguna 00684 APGV0007131 1261 1261 Processed 17/05/2023 1638766197 Mrs. MANGALI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADDUR TS-46-004-001-002/010539
(NANDIPAHAD) 		3646004000NRG24100520230123173 10/05/2023 chinna Kankappa 3646004WL005318 chinna Kankappa 00684 APGV0007131 440 440 Processed 17/05/2023 1638766302 MR NACHINTAKINDI CHINNA KANKAPPA STATE BANK OF INDIA(508548)
236 MADDUR TS-46-004-001-002/10565
(NANDIPAHAD) 		3646004000NRG24100520230123191 10/05/2023 Ch Padmamma 3646004WL005321 Ch Padmamma 00684 APGV0007131 207 207 Processed 17/05/2023 1638766196 MRS CHINTAKUNDI PADMAMMA STATE BANK OF INDIA(508548)
237 MADDUR TS-46-004-003-005/010168
(PALLERLA) 		3646004000NRG24100520230122232 10/05/2023 susilamma 3646004WL005281 susilamma 00684 APGV0007131 1134 1134 Processed 17/05/2023 1638766294 Mrs. V SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADDUR TS-46-004-003-005/010246
(PALLERLA) 		3646004000NRG24100520230122200 10/05/2023 narsamma 3646004WL005280 narsamma 00684 APGV0007131 972 972 Processed 17/05/2023 1638766242 MS BODDU NARSAMMA STATE BANK OF INDIA(508548)
239 MADDUR TS-46-004-003-005/010426
(PALLERLA) 		3646004000NRG24100520230122265 10/05/2023 Raju nayak 3646004WL005283 Raju nayak 00684 APGV0007131 753 753 Processed 17/05/2023 1638766300 Mr. RAJU NAIK BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-003-005/010426
(PALLERLA) 		3646004000NRG24100520230122234 10/05/2023 Raju nayak 3646004WL005281 Raju nayak 00684 APGV0007131 378 378 Processed 17/05/2023 1638766301 Mr. RAJU NAIK BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADDUR TS-46-004-003-005/010971
(PALLERLA) 		3646004000NRG24100520230122241 10/05/2023 annapurna 3646004WL005281 annapurna 00684 APGV0007131 1134 1134 Processed 17/05/2023 1638766172 Mrs. NOSOLAI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-037-001/010037
(LAKKAIPALLE) 		3646004000NRG24100520230122562 10/05/2023 Mogulamma 3646004WL005290 Mogulamma 00684 APGV0007131 1082 1082 Processed 17/05/2023 1638766146 MRS MOGULAMMA MADUGU STATE BANK OF INDIA(508548)
243 MADDUR TS-46-004-037-001/010039
(LAKKAIPALLE) 		3646004000NRG24100520230122534 10/05/2023 Nirmalamma 3646004WL005288 Nirmalamma 00684 APGV0007131 1141 1141 Processed 17/05/2023 1638766230 MS ALETI NIRMALAMMA STATE BANK OF INDIA(508548)
244 MADDUR TS-46-004-037-001/010047
(LAKKAIPALLE) 		3646004000NRG24100520230122545 10/05/2023 Raju 3646004WL005289 Raju 00684 APGV0007131 1080 1080 Processed 17/05/2023 1638766140 MR RAJU NIMALI STATE BANK OF INDIA(508548)
245 MADDUR TS-46-004-037-001/010057
(LAKKAIPALLE) 		3646004000NRG24100520230122553 10/05/2023 Savitramma 3646004WL005289 Savitramma 00684 APGV0007131 1080 1080 Processed 17/05/2023 1638766174 MRS MADGU SAYAMMA STATE BANK OF INDIA(508548)
246 MADDUR TS-46-004-037-001/010064
(LAKKAIPALLE) 		3646004000NRG24100520230122564 10/05/2023 Bujjamma 3646004WL005290 Bujjamma 00684 APGV0007131 1082 1082 Processed 17/05/2023 1638766208 Mrs. NIMMALI BUJJAMMA W O VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADDUR TS-46-004-037-001/010072
(LAKKAIPALLE) 		3646004000NRG24100520230122578 10/05/2023 Ramesh 3646004WL005291 Ramesh 00684 APGV0007131 1133 1133 Processed 17/05/2023 1638766145 Mr. HANMAMPALLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-037-001/010082
(LAKKAIPALLE) 		3646004000NRG24100520230122540 10/05/2023 Lalitamma 3646004WL005288 Lalitamma 00684 APGV0007131 1141 1141 Processed 17/05/2023 1638766293 MRS NIMMALI LALITHAMMA STATE BANK OF INDIA(508548)
249 MADDUR TS-46-004-037-001/010094
(LAKKAIPALLE) 		3646004000NRG24100520230122573 10/05/2023 Mohan 3646004WL005290 Mohan 00684 APGV0007131 1082 1082 Processed 17/05/2023 1638766236 MR MADUGU MOHAN STATE BANK OF INDIA(508548)
250 MADDUR TS-46-004-037-001/010105
(LAKKAIPALLE) 		3646004000NRG24100520230122575 10/05/2023 Yekappa 3646004WL005290 Yekappa 00684 APGV0007131 1082 1082 Processed 17/05/2023 1638766292 MR MANGALI VENKAPPA STATE BANK OF INDIA(508548)
251 MADDUR TS-46-004-037-001/010112
(LAKKAIPALLE) 		3646004000NRG24100520230122584 10/05/2023 Pedda sailu 3646004WL005292 Pedda sailu 00684 APGV0007131 1632 1632 Processed 17/05/2023 1638766207 Mr. Burjukadi Pedda Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADDUR TS-46-004-037-001/010127
(LAKKAIPALLE) 		3646004000NRG24100520230122581 10/05/2023 Ajamma 3646004WL005291 Ajamma 00684 APGV0007131 1133 1133 Processed 17/05/2023 1638766231 MRS HANMAMPALLI ANJAMMA STATE BANK OF INDIA(508548)
253 MADDUR TS-46-004-037-001/010220
(LAKKAIPALLE) 		3646004000NRG24100520230122577 10/05/2023 Anjilamma 3646004WL005290 Anjilamma 00684 APGV0007131 1082 1082 Processed 17/05/2023 1638766199 MISS NIMMALI ANJILAMMA STATE BANK OF INDIA(508548)
254 MADDUR TS-46-004-037-001/010222
(LAKKAIPALLE) 		3646004000NRG24100520230122542 10/05/2023 govidamma 3646004WL005288 govidamma 00684 APGV0007131 1141 1141 Processed 17/05/2023 1638766209 Mrs. ALETI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-038-001/050021
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122260 10/05/2023 Lkashmi Bayi 3646004WL005282 Lkashmi Bayi 00684 APGV0007131 1142 1142 Processed 17/05/2023 1638766187 Mrs. BANOTH LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 86823 86823
256 MADDUR TS-46-004-001-002/010001
(NANDIPAHAD) 		3646004000NRG24100520230123179 10/05/2023 Mogulappa 3646004WL005321 Mogulappa 00684 APGV0007188 1037 1037 Processed 17/05/2023 1638766206 MR MANAGALLA MOGULAPPA STATE BANK OF INDIA(508548)
257 MADDUR TS-46-004-003-005/010116
(PALLERLA) 		3646004000NRG24100520230122228 10/05/2023 bImappa 3646004WL005281 bImappa 00684 APGV0007188 1134 1134 Processed 17/05/2023 1638766216 Mr. Bimappa . Nelli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADDUR TS-46-004-003-005/010116
(PALLERLA) 		3646004000NRG24100520230122229 10/05/2023 narsamma 3646004WL005281 narsamma 00684 APGV0007188 1134 1134 Processed 17/05/2023 1638766215 Mrs. narsamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADDUR TS-46-004-003-005/010123
(PALLERLA) 		3646004000NRG24100520230122230 10/05/2023 cennamma 3646004WL005281 cennamma 00684 APGV0007188 1134 1134 Processed 17/05/2023 1638766171 Mrs. cennamma . urmundari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADDUR TS-46-004-003-005/010178
(PALLERLA) 		3646004000NRG24100520230122190 10/05/2023 C. Veerappa 3646004WL005280 C. Veerappa 00684 APGV0007188 486 486 Processed 17/05/2023 1638766235 Mr. virappa . chennaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-003-005/010178
(PALLERLA) 		3646004000NRG24100520230122191 10/05/2023 laxmamma 3646004WL005280 laxmamma 00684 APGV0007188 486 486 Processed 17/05/2023 1638766290 Mrs. laxmamma . chennaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-003-005/010182
(PALLERLA) 		3646004000NRG24100520230122194 10/05/2023 Ushanthamma 3646004WL005280 Ushanthamma 00684 APGV0007188 972 972 Processed 17/05/2023 1638766247 Mrs. KAPPALA USHENAMMA WO KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADDUR TS-46-004-003-005/010207
(PALLERLA) 		3646004000NRG24100520230122195 10/05/2023 Kistamma 3646004WL005280 Kistamma 00684 APGV0007188 972 972 Processed 17/05/2023 1638766274 Mrs. KISTAMMA TALARI W O SHINAPPA PALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADDUR TS-46-004-003-005/010300
(PALLERLA) 		3646004000NRG24100520230122209 10/05/2023 padmamma 3646004WL005280 padmamma 00684 APGV0007188 729 729 Processed 17/05/2023 1638766266 Mrs. padmamma . boDdu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADDUR TS-46-004-003-005/010341
(PALLERLA) 		3646004000NRG24100520230122211 10/05/2023 Venkataiaha 3646004WL005280 Venkataiaha 00684 APGV0007188 972 972 Processed 17/05/2023 1638766273 Mrs. pedda venkatayya . miniti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-003-005/010427
(PALLERLA) 		3646004000NRG24100520230122235 10/05/2023 Mogulamma 3646004WL005281 Mogulamma 00684 APGV0007188 1134 1134 Processed 17/05/2023 1638766186 Mrs. Mogulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MADDUR TS-46-004-003-005/010509
(PALLERLA) 		3646004000NRG24100520230122238 10/05/2023 anusuja 3646004WL005281 anusuja 00684 APGV0007188 1134 1134 Processed 17/05/2023 1638766246 Mrs. Anusuja . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADDUR TS-46-004-003-005/010578
(PALLERLA) 		3646004000NRG24100520230122219 10/05/2023 Amruthamma 3646004WL005280 Amruthamma 00684 APGV0007188 972 972 Processed 17/05/2023 1638766243 Mrs. Amruthamma ynugnda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADDUR TS-46-004-003-005/010578
(PALLERLA) 		3646004000NRG24100520230122220 10/05/2023 Yellappa 3646004WL005280 Yellappa 00684 APGV0007188 729 729 Processed 17/05/2023 1638766248 Mr. Yellappa . Enukonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADDUR TS-46-004-003-005/010632
(PALLERLA) 		3646004000NRG24100520230122239 10/05/2023 venkatamma 3646004WL005281 venkatamma 00684 APGV0007188 1134 1134 Processed 17/05/2023 1638766245 Mrs. Venkatamma . Vatti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADDUR TS-46-004-003-005/010881
(PALLERLA) 		3646004000NRG24100520230122240 10/05/2023 Padmamma 3646004WL005281 Padmamma 00684 APGV0007188 1134 1134 Processed 17/05/2023 1638766217 Mrs. NELLI PADMAMMA WO NELLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADDUR TS-46-004-007-010/010057
(CHINTALDINNE) 		3646004000NRG24100520230122686 10/05/2023 Yashodamma 3646004WL005301 Yashodamma 00684 APGV0007188 985 985 Processed 17/05/2023 1638766211 Mrs. KYATHARI YASHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-007-010/010061
(CHINTALDINNE) 		3646004000NRG24100520230122687 10/05/2023 Sankaramma 3646004WL005301 Sankaramma 00684 APGV0007188 985 985 Processed 17/05/2023 1638766189 Mrs. SHANKARAMMA KOTHAKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADDUR TS-46-004-007-010/010075
(CHINTALDINNE) 		3646004000NRG24100520230122668 10/05/2023 Anjilamma 3646004WL005300 Anjilamma 00684 APGV0007188 785 785 Processed 17/05/2023 1638766282 Mrs. Anjilamma . ijamuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADDUR TS-46-004-007-010/010075
(CHINTALDINNE) 		3646004000NRG24100520230122669 10/05/2023 gandyappa 3646004WL005300 gandyappa 00684 APGV0007188 785 785 Processed 17/05/2023 1638766299 Mr. INJAMURI GANDYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-007-010/010094
(CHINTALDINNE) 		3646004000NRG24100520230122688 10/05/2023 Pedda mallappa 3646004WL005301 Pedda mallappa 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766153 Mr. DANAM PEDDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADDUR TS-46-004-007-010/010095
(CHINTALDINNE) 		3646004000NRG24100520230122690 10/05/2023 Cinnamallappa 3646004WL005301 Cinnamallappa 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766152 Mr. Cinnamallappa . Danam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-007-010/010098
(CHINTALDINNE) 		3646004000NRG24100520230122692 10/05/2023 Narsamma 3646004WL005301 Narsamma 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766264 Mrs. NARASAMMA NAKINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADDUR TS-46-004-007-010/010100
(CHINTALDINNE) 		3646004000NRG24100520230122693 10/05/2023 Anjilappa 3646004WL005301 Anjilappa 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766262 Mr. ANJILAPPA NAKIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-007-010/010100
(CHINTALDINNE) 		3646004000NRG24100520230122694 10/05/2023 Vekatamma 3646004WL005301 Vekatamma 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766263 Mrs. Vekatamma . nakini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-007-010/010116
(CHINTALDINNE) 		3646004000NRG24100520230122670 10/05/2023 govidamma 3646004WL005300 govidamma 00684 APGV0007188 1571 1571 Processed 17/05/2023 1638766160 Mrs. Govidamma . Sauta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADDUR TS-46-004-007-010/010116
(CHINTALDINNE) 		3646004000NRG24100520230122671 10/05/2023 Raju 3646004WL005300 Raju 00684 APGV0007188 1571 1571 Processed 17/05/2023 1638766159 Mr. Raju . sauta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADDUR TS-46-004-007-010/010119
(CHINTALDINNE) 		3646004000NRG24100520230122672 10/05/2023 Gadyappa 3646004WL005300 Gadyappa 00684 APGV0007188 1571 1571 Processed 17/05/2023 1638766180 Mr. Gadyappa . Sauta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADDUR TS-46-004-007-010/010137
(CHINTALDINNE) 		3646004000NRG24100520230122674 10/05/2023 Saidulappa 3646004WL005300 Saidulappa 00684 APGV0007188 1571 1571 Processed 17/05/2023 1638766205 Mr. SIDALAPPA PAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADDUR TS-46-004-007-010/010143
(CHINTALDINNE) 		3646004000NRG24100520230122697 10/05/2023 Narsappa 3646004WL005301 Narsappa 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766181 Mr. NARSAPPA JAJAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADDUR TS-46-004-007-010/010156
(CHINTALDINNE) 		3646004000NRG24100520230122700 10/05/2023 Nilamma 3646004WL005301 Nilamma 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766182 Mrs. Nilamma . Jam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADDUR TS-46-004-007-010/010240
(CHINTALDINNE) 		3646004000NRG24100520230122703 10/05/2023 Kankamma 3646004WL005301 Kankamma 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766219 Mrs. Kankamma . Sutari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-007-010/010245
(CHINTALDINNE) 		3646004000NRG24100520230122704 10/05/2023 Pedda gandeppa 3646004WL005301 Pedda gandeppa 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766210 Mr. MAKYALA PEDDA GANDYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-007-010/010253
(CHINTALDINNE) 		3646004000NRG24100520230122708 10/05/2023 kanakamma 3646004WL005301 kanakamma 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766183 Mrs. kanakamma . danam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADDUR TS-46-004-007-010/010253
(CHINTALDINNE) 		3646004000NRG24100520230122707 10/05/2023 Malappa 3646004WL005301 Malappa 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766184 Mr. MALLAPPA DANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADDUR TS-46-004-007-010/010267
(CHINTALDINNE) 		3646004000NRG24100520230122709 10/05/2023 Gandyappa 3646004WL005301 Gandyappa 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766194 Mr. GANDAPPA DANAM, S O MALLAPPA, CHINT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADDUR TS-46-004-007-010/010268
(CHINTALDINNE) 		3646004000NRG24100520230122710 10/05/2023 venkataiah 3646004WL005301 venkataiah 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766149 Mrs. VENKATAPPA SUTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADDUR TS-46-004-007-010/010269
(CHINTALDINNE) 		3646004000NRG24100520230122711 10/05/2023 Ananthamma 3646004WL005301 Ananthamma 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766147 Mrs. Ananthamma . Kannya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-007-010/010269
(CHINTALDINNE) 		3646004000NRG24100520230122712 10/05/2023 venkataiah 3646004WL005301 venkataiah 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766148 Mr. Venkataiah . Kannya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-007-010/010288
(CHINTALDINNE) 		3646004000NRG24100520230122714 10/05/2023 Anjilamma 3646004WL005301 Anjilamma 00684 APGV0007188 821 821 Processed 17/05/2023 1638766220 Mrs. Anjlamma . Gudde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADDUR TS-46-004-007-010/010344
(CHINTALDINNE) 		3646004000NRG24100520230122675 10/05/2023 Gopal 3646004WL005300 Gopal 00684 APGV0007188 785 785 Processed 17/05/2023 1638766158 MR SOUTA GOPAL STATE BANK OF INDIA(508548)
297 MADDUR TS-46-004-007-010/010428
(CHINTALDINNE) 		3646004000NRG24100520230122717 10/05/2023 venkatamma 3646004WL005301 venkatamma 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766198 Mrs. DANAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADDUR TS-46-004-007-010/010462
(CHINTALDINNE) 		3646004000NRG24100520230122721 10/05/2023 anjilamma 3646004WL005301 anjilamma 00684 APGV0007188 1313 1313 Processed 17/05/2023 1638766212 Mrs. GUDHE ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-007-010/010546
(CHINTALDINNE) 		3646004000NRG24100520230122679 10/05/2023 venkatamma 3646004WL005300 venkatamma 00684 APGV0007188 1571 1571 Processed 17/05/2023 1638766142 Mrs. NAKKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-007-010/010569
(CHINTALDINNE) 		3646004000NRG24100520230122680 10/05/2023 Jhothy 3646004WL005300 Jhothy 00684 APGV0007188 1571 1571 Processed 17/05/2023 1638766232 MRS CHOUTA JYOTHI STATE BANK OF INDIA(508548)
301 MADDUR TS-46-004-007-010/010572
(CHINTALDINNE) 		3646004000NRG24100520230122682 10/05/2023 Suvarna 3646004WL005300 Suvarna 00684 APGV0007188 1571 1571 Processed 17/05/2023 1638766277 Miss. Pamula Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADDUR TS-46-004-007-010/010573
(CHINTALDINNE) 		3646004000NRG24100520230122683 10/05/2023 neelamma 3646004WL005300 neelamma 00684 APGV0007188 1571 1571 Processed 17/05/2023 1638766136 Mrs. NEELAMMA PAMULA W O SAIDULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADDUR TS-46-004-038-001/010614
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122250 10/05/2023 Kistibai 3646004WL005282 Kistibai 00684 APGV0007188 1142 1142 Processed 17/05/2023 1638766260 MRS LAMBADI KISHTAMMA STATE BANK OF INDIA(508548)
SubTotal 56470 56470
304 MADDUR TS-46-004-003-005/010377
(PALLERLA) 		3646004000NRG24100520230122261 10/05/2023 Pentyanayak 3646004WL005283 Pentyanayak 00691 IPOS0000001 1130 1130 Processed 17/05/2023 1638766312 MR LAMBADI PENTYA STATE BANK OF INDIA(508548)
305 MADDUR TS-46-004-003-005/010377
(PALLERLA) 		3646004000NRG24100520230122262 10/05/2023 Sathibai 3646004WL005283 Sathibai 00691 IPOS0000001 1130 1130 Processed 17/05/2023 1638766313 MRS BANOTH SATHI BAI STATE BANK OF INDIA(508548)
306 MADDUR TS-46-004-033-001/010039
(EKKAMADE) 		3646004000NRG24100520230122830 10/05/2023 k kriShnaiah 3646004WL005311 k kriShnaiah 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766324 KADAPANI KRISHNAIAH EKKEMEDU INDIAN OVERSEAS BANK(508541)
307 MADDUR TS-46-004-033-001/010039
(EKKAMADE) 		3646004000NRG24100520230122829 10/05/2023 R buddamma 3646004WL005311 R buddamma 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766339 BUJAMMA KADAPANI ICICI BANK LTD(508534)
308 MADDUR TS-46-004-033-001/010043
(EKKAMADE) 		3646004000NRG24100520230122831 10/05/2023 Pedda Kistamma 3646004WL005311 Pedda Kistamma 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766325 HARIJAN KISTAMMA INDIAN OVERSEAS BANK(508541)
309 MADDUR TS-46-004-033-001/010046
(EKKAMADE) 		3646004000NRG24100520230122832 10/05/2023 dastamma 3646004WL005311 dastamma 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766357 ANEM DASTAMMA INDIAN OVERSEAS BANK(508541)
310 MADDUR TS-46-004-033-001/010049
(EKKAMADE) 		3646004000NRG24100520230122834 10/05/2023 k Shivamma 3646004WL005311 k Shivamma 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766341 SHIVAMMA ICICI BANK LTD(508534)
311 MADDUR TS-46-004-033-001/010060
(EKKAMADE) 		3646004000NRG24100520230122840 10/05/2023 Addala anaMtamma 3646004WL005311 Addala anaMtamma 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766328 ADDALA ANATHAMMA INDIAN OVERSEAS BANK(508541)
312 MADDUR TS-46-004-033-001/010064
(EKKAMADE) 		3646004000NRG24100520230122842 10/05/2023 H mogulappa 3646004WL005311 H mogulappa 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766323 MOGULAPPA BOKKI ICICI BANK LTD(508534)
313 MADDUR TS-46-004-033-001/010067
(EKKAMADE) 		3646004000NRG24100520230122845 10/05/2023 Narasappa 3646004WL005311 Narasappa 00691 IPOS0000001 151 151 Processed 17/05/2023 1638766327 HARIJAN NARASAPPA . INDIAN OVERSEAS BANK(508541)
314 MADDUR TS-46-004-033-001/010079
(EKKAMADE) 		3646004000NRG24100520230122849 10/05/2023 G Parvatamma 3646004WL005311 G Parvatamma 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766320 GURRALA PARWATAMMA INDIAN OVERSEAS BANK(508541)
315 MADDUR TS-46-004-033-001/010079
(EKKAMADE) 		3646004000NRG24100520230122850 10/05/2023 G Venkataiah 3646004WL005311 G Venkataiah 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766314 GURRALA VENKATAIAH INDIAN OVERSEAS BANK(508541)
316 MADDUR TS-46-004-033-001/010084
(EKKAMADE) 		3646004000NRG24100520230122851 10/05/2023 Syaamulama 3646004WL005311 Syaamulama 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766322 KALAL SHYAMALAMMA INDIAN OVERSEAS BANK(508541)
317 MADDUR TS-46-004-033-001/010085
(EKKAMADE) 		3646004000NRG24100520230122852 10/05/2023 paaShaa 3646004WL005311 paaShaa 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766318 FASIMODDIN INDIAN OVERSEAS BANK(508541)
318 MADDUR TS-46-004-033-001/010085
(EKKAMADE) 		3646004000NRG24100520230122853 10/05/2023 shainbagam 3646004WL005311 shainbagam 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766355 SHAINBAGAM M ICICI BANK LTD(508534)
319 MADDUR TS-46-004-033-001/010088
(EKKAMADE) 		3646004000NRG24100520230122795 10/05/2023 Baalappa 3646004WL005310 Baalappa 00691 IPOS0000001 913 913 Processed 17/05/2023 1638766358 KADAPANI BALAPPA INDIAN OVERSEAS BANK(508541)
320 MADDUR TS-46-004-033-001/010088
(EKKAMADE) 		3646004000NRG24100520230122796 10/05/2023 devamma 3646004WL005310 devamma 00691 IPOS0000001 913 913 Processed 17/05/2023 1638766321 DEVAMMA KADAPANI ICICI BANK LTD(508534)
321 MADDUR TS-46-004-033-001/010091
(EKKAMADE) 		3646004000NRG24100520230122798 10/05/2023 accappa 3646004WL005310 accappa 00691 IPOS0000001 913 913 Processed 17/05/2023 1638766375 MR KADAPANI ACHAPPA STATE BANK OF INDIA(508548)
322 MADDUR TS-46-004-033-001/010093
(EKKAMADE) 		3646004000NRG24100520230122799 10/05/2023 g venkatamma 3646004WL005310 g venkatamma 00691 IPOS0000001 913 913 Processed 17/05/2023 1638766348 VEMKATAMMA ICICI BANK LTD(508534)
323 MADDUR TS-46-004-033-001/010097
(EKKAMADE) 		3646004000NRG24100520230122803 10/05/2023 cinamma 3646004WL005310 cinamma 00691 IPOS0000001 913 913 Processed 17/05/2023 1638766316 CINAMMA KADSANI ICICI BANK LTD(508534)
324 MADDUR TS-46-004-033-001/010103
(EKKAMADE) 		3646004000NRG24100520230122807 10/05/2023 kiShTamma 3646004WL005310 kiShTamma 00691 IPOS0000001 760 760 Processed 17/05/2023 1638766335 KADAPANI KRISHNAMMA INDIAN OVERSEAS BANK(508541)
325 MADDUR TS-46-004-033-001/010105
(EKKAMADE) 		3646004000NRG24100520230122854 10/05/2023 Hanumamma 3646004WL005311 Hanumamma 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766343 HANMAMMA ICICI BANK LTD(508534)
326 MADDUR TS-46-004-033-001/010107
(EKKAMADE) 		3646004000NRG24100520230122856 10/05/2023 Kothapalle mallappa 3646004WL005311 Kothapalle mallappa 00691 IPOS0000001 755 755 Processed 17/05/2023 1638766315 KOTHAPALLE MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MADDUR TS-46-004-033-001/010108
(EKKAMADE) 		3646004000NRG24100520230122808 10/05/2023 G venkatamma 3646004WL005310 G venkatamma 00691 IPOS0000001 913 913 Processed 17/05/2023 1638766317 GALIN VENKATAMMA INDIAN OVERSEAS BANK(508541)
328 MADDUR TS-46-004-033-001/010121
(EKKAMADE) 		3646004000NRG24100520230122810 10/05/2023 Mohan Reddy 3646004WL005310 Mohan Reddy 00691 IPOS0000001 913 913 Processed 17/05/2023 1638766309 SUNKI MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
329 MADDUR TS-46-004-033-001/010160
(EKKAMADE) 		3646004000NRG24100520230122861 10/05/2023 Cherlapally sandya 3646004WL005311 Cherlapally sandya 00691 IPOS0000001 302 302 Processed 17/05/2023 1638766306 CHERLAPALLY SANDYA INDIAN OVERSEAS BANK(508541)
330 MADDUR TS-46-004-033-001/010165
(EKKAMADE) 		3646004000NRG24100520230122813 10/05/2023 Magamma 3646004WL005310 Magamma 00691 IPOS0000001 760 760 Processed 17/05/2023 1638766356 MAGAMMA KADPANI ICICI BANK LTD(508534)
331 MADDUR TS-46-004-033-001/010267
(EKKAMADE) 		3646004000NRG24100520230122864 10/05/2023 E Anjilamma 3646004WL005311 E Anjilamma 00691 IPOS0000001 453 453 Processed 17/05/2023 1638766340 ENJAMUR ANJILAMMA INDIAN OVERSEAS BANK(508541)
332 MADDUR TS-46-004-033-001/010286
(EKKAMADE) 		3646004000NRG24100520230122866 10/05/2023 Mamatha 3646004WL005311 Mamatha 00691 IPOS0000001 906 906 Processed 17/05/2023 1638766319 D MAMATHA INDIAN OVERSEAS BANK(508541)
333 MADDUR TS-46-004-033-001/010304
(EKKAMADE) 		3646004000NRG24100520230122817 10/05/2023 R Mangamma 3646004WL005310 R Mangamma 00691 IPOS0000001 608 608 Processed 17/05/2023 1638766344 KADAPANI MANGAMMA INDIAN OVERSEAS BANK(508541)
334 MADDUR TS-46-004-033-001/010318
(EKKAMADE) 		3646004000NRG24100520230122868 10/05/2023 chinna kistamma 3646004WL005311 chinna kistamma 00691 IPOS0000001 302 302 Processed 17/05/2023 1638766326 MRS CHINNA KISTAMMA HARIJAN STATE BANK OF INDIA(508548)
335 MADDUR TS-46-004-033-001/010338
(EKKAMADE) 		3646004000NRG24100520230122823 10/05/2023 E Laxmi 3646004WL005310 E Laxmi 00691 IPOS0000001 913 913 Processed 17/05/2023 1638766310 E LAXMI INDIAN OVERSEAS BANK(508541)
336 MADDUR TS-46-004-034-001/020106
(GORLONI BAI) 		3646004000NRG24100520230122281 10/05/2023 Satyamma 3646004WL005284 Satyamma 00691 IPOS0000001 1074 1074 Processed 17/05/2023 1638766338 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MADDUR TS-46-004-037-001/010039
(LAKKAIPALLE) 		3646004000NRG24100520230122535 10/05/2023 ramash 3646004WL005288 ramash 00691 IPOS0000001 1141 1141 Processed 17/05/2023 1638766307 Mr. ALETI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADDUR TS-46-004-037-001/010071
(LAKKAIPALLE) 		3646004000NRG24100520230122538 10/05/2023 Tirupathi 3646004WL005288 Tirupathi 00691 IPOS0000001 1141 1141 Processed 17/05/2023 1638766308 Mr. THIRUPATAIAH NIMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MADDUR TS-46-004-037-001/010233
(LAKKAIPALLE) 		3646004000NRG24100520230122544 10/05/2023 Anitha 3646004WL005288 Anitha 00691 IPOS0000001 1141 1141 Processed 17/05/2023 1638766305 Mrs. MUDELI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MADDUR TS-46-004-038-001/050014
(MEDAKUNTA TANDA) 		3646004000NRG24100520230122257 10/05/2023 gaMSibaayi 3646004WL005282 gaMSibaayi 00691 IPOS0000001 1142 1142 Processed 17/05/2023 1638766311 GAMSIBAI KATRAVATH IDBI BANK(607095)
SubTotal 31978 31978
341 MADDUR TS-46-004-033-001/010096
(EKKAMADE) 		3646004000NRG24100520230122801 10/05/2023 mallamma 3646004WL005310 mallamma 00710 SBIN0000DOP 913 913 Processed 17/05/2023 1638766234 GURALI KARE MALLAMMA . INDIAN OVERSEAS BANK(508541)
342 MADDUR TS-46-004-033-001/010282
(EKKAMADE) 		3646004000NRG24100520230122814 10/05/2023 Narsimulu 3646004WL005310 Narsimulu 00710 SBIN0000DOP 760 760 Processed 17/05/2023 1638766173 KADAPANI NARSIMULU,KADAPANI CHITTEMMA INDIAN OVERSEAS BANK(508541)
343 MADDUR TS-46-004-033-001/010304
(EKKAMADE) 		3646004000NRG24100520230122818 10/05/2023 Mallappa 3646004WL005310 Mallappa 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638766280 MALLAPPA KADPALLI ICICI BANK LTD(508534)
SubTotal 2281 2281
Total 369319 369319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_100523APB_FTO_49243 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 24099
2 MADDUR TS3646004_100523APB_FTO_49243 STATE BANK OF INDIA SBIN0004694 MADDUR 147950
3 MADDUR TS3646004_100523APB_FTO_49243 STATE BANK OF INDIA SBIN0020192 KODANGAL 1384
4 MADDUR TS3646004_100523APB_FTO_49243 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 7973
5 MADDUR TS3646004_100523APB_FTO_49243 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2298
6 MADDUR TS3646004_100523APB_FTO_49243 UNION BANK OF INDIA UBIN0802778 JUNTUPALLY 1133
7 MADDUR TS3646004_100523APB_FTO_49243 Andhra Pradesh Grameena Vikas Bank APGV0007101 Mahabubnagar 486
8 MADDUR TS3646004_100523APB_FTO_49243 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 6444
9 MADDUR TS3646004_100523APB_FTO_49243 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 86823
10 MADDUR TS3646004_100523APB_FTO_49243 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 56470
11 MADDUR TS3646004_100523APB_FTO_49243 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 31978
12 MADDUR TS3646004_100523APB_FTO_49243 DOP SBIN0000DOP General Post Office-CBS 2281

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