Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:21 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_120523APB_FTO_52745
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-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24120520230129975 12/05/2023 Balappa 3646004WL005697 Balappa 00177 IOBA0000862 930 930 Processed 20/05/2023 1750859415 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 930 930
2 MADDUR TS-46-004-015-017/010481
(MANNAPUR) 		3646004000NRG24120520230131691 12/05/2023 Manjula 3646004WL005770 Manjula 00177 IOBA0003692 1542 1542 Processed 20/05/2023 1750859570 MISS MANJULA GOLLA STATE BANK OF INDIA(508548)
3 MADDUR TS-46-004-027-019/010176
(VEERAARAM) 		3646004000NRG24120520230128526 12/05/2023 balappa 3646004WL005638 balappa 00177 IOBA0003692 1029 1029 Processed 20/05/2023 1750859564 HARIJAN BALAPPA INDIAN OVERSEAS BANK(508541)
4 MADDUR TS-46-004-027-019/010560
(VEERAARAM) 		3646004000NRG24120520230128512 12/05/2023 tirupathamma 3646004WL005637 tirupathamma 00177 IOBA0003692 1021 1021 Processed 20/05/2023 1750859558 TALLA TIRUPATAMMA INDIAN OVERSEAS BANK(508541)
5 MADDUR TS-46-004-027-019/010563
(VEERAARAM) 		3646004000NRG24120520230128738 12/05/2023 amruthamma 3646004WL005644 amruthamma 00177 IOBA0003692 396 396 Processed 20/05/2023 1750859557 PEDDAPURAM AMRUTHAMMA ICICI BANK LTD(508534)
6 MADDUR TS-46-004-027-019/010605
(VEERAARAM) 		3646004000NRG24120520230128471 12/05/2023 Srinivas 3646004WL005636 Srinivas 00177 IOBA0003692 1034 1034 Processed 20/05/2023 1750859569 ARLAPOLLA SRINIVAS INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-027-019/010617
(VEERAARAM) 		3646004000NRG24120520230128458 12/05/2023 kalamma 3646004WL005635 kalamma 00177 IOBA0003692 1542 1542 Processed 20/05/2023 1750859556 VELKICHERLA KALAMMA ICICI BANK LTD(508534)
8 MADDUR TS-46-004-029-001/010089
(ALLIPUR) 		3646004000NRG24120520230129961 12/05/2023 Cinabimappa 3646004WL005697 Cinabimappa 00177 IOBA0003692 930 930 Processed 20/05/2023 1750859555 HARIJAN CHINNABHEEMAPPA INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-029-001/010091
(ALLIPUR) 		3646004000NRG24120520230129965 12/05/2023 Elamma 3646004WL005697 Elamma 00177 IOBA0003692 930 930 Processed 20/05/2023 1750859559 Mr. YELLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MADDUR TS-46-004-029-001/010095
(ALLIPUR) 		3646004000NRG24120520230129966 12/05/2023 Kodayya 3646004WL005697 Kodayya 00177 IOBA0003692 930 930 Processed 20/05/2023 1750859561 KONDANNA . INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24120520230129976 12/05/2023 Kishtamma 3646004WL005697 Kishtamma 00177 IOBA0003692 930 930 Rejected 20/05/2023 1750859568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 MADDUR TS-46-004-029-001/010112
(ALLIPUR) 		3646004000NRG24120520230129979 12/05/2023 Balamani 3646004WL005697 Balamani 00177 IOBA0003692 930 930 Processed 20/05/2023 1750859553 DYAVARI BALAMANI INDIAN OVERSEAS BANK(508541)
13 MADDUR TS-46-004-029-001/010113
(ALLIPUR) 		3646004000NRG24120520230129980 12/05/2023 Vekatappa 3646004WL005697 Vekatappa 00177 IOBA0003692 930 930 Processed 20/05/2023 1750859554 GURRAM VENKATAIAH INDIAN OVERSEAS BANK(508541)
14 MADDUR TS-46-004-029-001/010124
(ALLIPUR) 		3646004000NRG24120520230129987 12/05/2023 Sugunamma 3646004WL005697 Sugunamma 00177 IOBA0003692 466 466 Processed 20/05/2023 1750859560 SUGUNAMMA INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-029-001/010211
(ALLIPUR) 		3646004000NRG24120520230129999 12/05/2023 Laxumamma 3646004WL005697 Laxumamma 00177 IOBA0003692 930 930 Processed 20/05/2023 1750859567 LAKSHAMMA RAMREDDOLLA IDBI BANK(607095)
16 MADDUR TS-46-004-029-001/010218
(ALLIPUR) 		3646004000NRG24120520230130005 12/05/2023 Padamma 3646004WL005697 Padamma 00177 IOBA0003692 930 930 Processed 20/05/2023 1750859565 PADMAMMA . INDIAN OVERSEAS BANK(508541)
17 MADDUR TS-46-004-029-001/010383
(ALLIPUR) 		3646004000NRG24120520230130009 12/05/2023 Gouramma 3646004WL005697 Gouramma 00177 IOBA0003692 930 930 Processed 20/05/2023 1750859566 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
18 MADDUR TS-46-004-029-001/010385
(ALLIPUR) 		3646004000NRG24120520230130012 12/05/2023 Sayappa 3646004WL005697 Sayappa 00177 IOBA0003692 775 775 Processed 20/05/2023 1750859562 SAYAPPA . INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-029-001/010430
(ALLIPUR) 		3646004000NRG24120520230130019 12/05/2023 krishnaveni 3646004WL005697 krishnaveni 00177 IOBA0003692 930 930 Rejected 20/05/2023 1750859563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MADDUR TS-46-004-029-001/010472
(ALLIPUR) 		3646004000NRG24120520230130020 12/05/2023 Thimmareddy 3646004WL005697 Thimmareddy 00177 IOBA0003692 930 930 Processed 20/05/2023 1750859552 T THIMMA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 18035 18035
21 MADDUR TS-46-004-003-005/010008
(PALLERLA) 		3646004000NRG24120520230127741 12/05/2023 bIpaasha 3646004WL005581 bIpaasha 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859435 Mrs. MAHAMAD BIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MADDUR TS-46-004-003-005/010033
(PALLERLA) 		3646004000NRG24120520230127744 12/05/2023 padmamma 3646004WL005581 padmamma 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859432 Mrs. padmamma . idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADDUR TS-46-004-003-005/010055
(PALLERLA) 		3646004000NRG24120520230127751 12/05/2023 mogulamma 3646004WL005581 mogulamma 00415 SBIN0004694 716 716 Processed 20/05/2023 1750859423 Mrs. Kosgi Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MADDUR TS-46-004-003-005/010055
(PALLERLA) 		3646004000NRG24120520230127750 12/05/2023 raamulu 3646004WL005581 raamulu 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859550 MR KOSIGI RAMULU STATE BANK OF INDIA(508548)
25 MADDUR TS-46-004-003-005/010077
(PALLERLA) 		3646004000NRG24120520230127753 12/05/2023 kistamma 3646004WL005581 kistamma 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859542 MS KISTAMMA KISTAMMA STATE BANK OF INDIA(508548)
26 MADDUR TS-46-004-003-005/010082
(PALLERLA) 		3646004000NRG24120520230127756 12/05/2023 pedda bImappa 3646004WL005581 pedda bImappa 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859424 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MADDUR TS-46-004-003-005/010082
(PALLERLA) 		3646004000NRG24120520230127757 12/05/2023 Sailamma 3646004WL005581 Sailamma 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859433 MRS JOGU SAYAMMA STATE BANK OF INDIA(508548)
28 MADDUR TS-46-004-003-005/010098
(PALLERLA) 		3646004000NRG24120520230127758 12/05/2023 narsamma 3646004WL005581 narsamma 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859505 T NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MADDUR TS-46-004-003-005/010127
(PALLERLA) 		3646004000NRG24120520230127760 12/05/2023 raamulu 3646004WL005581 raamulu 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859531 Mr. S RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADDUR TS-46-004-003-005/010164
(PALLERLA) 		3646004000NRG24120520230127765 12/05/2023 hanmappa 3646004WL005581 hanmappa 00415 SBIN0004694 716 716 Processed 20/05/2023 1750859526 Mr. VATTI HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADDUR TS-46-004-003-005/010167
(PALLERLA) 		3646004000NRG24120520230127767 12/05/2023 anjlamma 3646004WL005581 anjlamma 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859422 Mrs. Vatti Pedda anjilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MADDUR TS-46-004-003-005/010198
(PALLERLA) 		3646004000NRG24120520230127769 12/05/2023 Keshamma 3646004WL005581 Keshamma 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859576 MR GOLLA KESHAMMA STATE BANK OF INDIA(508548)
33 MADDUR TS-46-004-003-005/010198
(PALLERLA) 		3646004000NRG24120520230127768 12/05/2023 lakshmi 3646004WL005581 lakshmi 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859529 MS NANDIPAD LAKSHMI STATE BANK OF INDIA(508548)
34 MADDUR TS-46-004-003-005/010213
(PALLERLA) 		3646004000NRG24120520230127770 12/05/2023 kankamma 3646004WL005581 kankamma 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859430 Mrs. M KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MADDUR TS-46-004-003-005/010219
(PALLERLA) 		3646004000NRG24120520230127772 12/05/2023 Annathamma 3646004WL005581 Annathamma 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859534 MRS GADDAMEEDI ANANTHAMMA STATE BANK OF INDIA(508548)
36 MADDUR TS-46-004-003-005/010286
(PALLERLA) 		3646004000NRG24120520230127775 12/05/2023 Venktamma 3646004WL005581 Venktamma 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859515 Mrs. ADIKA VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MADDUR TS-46-004-003-005/010306
(PALLERLA) 		3646004000NRG24120520230127779 12/05/2023 Anjappa 3646004WL005581 Anjappa 00415 SBIN0004694 955 955 Processed 20/05/2023 1750859509 MR PUNA ANJAPPA STATE BANK OF INDIA(508548)
38 MADDUR TS-46-004-008-011/011085
(DOREPALLE) 		3646004000NRG24120520230129847 12/05/2023 Hanmamma 3646004WL005694 Hanmamma 00415 SBIN0004694 1259 1259 Processed 20/05/2023 1750859429 ERARAM HANMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MADDUR TS-46-004-008-011/011858
(DOREPALLE) 		3646004000NRG24120520230129853 12/05/2023 chandu kumar 3646004WL005694 chandu kumar 00415 SBIN0004694 1259 1259 Processed 20/05/2023 1750859575 MR K CHANDU KUMAR STATE BANK OF INDIA(508548)
40 MADDUR TS-46-004-008-011/011859
(DOREPALLE) 		3646004000NRG24120520230129854 12/05/2023 srinu 3646004WL005694 srinu 00415 SBIN0004694 1259 1259 Processed 20/05/2023 1750859572 MR SRINU K STATE BANK OF INDIA(508548)
41 MADDUR TS-46-004-011-014/010065
(RENVATLA) 		3646004000NRG24120520230128829 12/05/2023 Shivashankar Jogu 3646004WL005647 Shivashankar Jogu 00415 SBIN0004694 1043 1043 Processed 20/05/2023 1750859530 MR SHIVASHANKAR JOGU STATE BANK OF INDIA(508548)
42 MADDUR TS-46-004-011-014/010353
(RENVATLA) 		3646004000NRG24120520230132793 12/05/2023 chinna amruthamma 3646004WL005835 chinna amruthamma 00415 SBIN0004694 793 793 Processed 20/05/2023 1750859581 Amruthamma FINCARE SMALL FINANCE BANK LTD(608304)
43 MADDUR TS-46-004-011-014/010395
(RENVATLA) 		3646004000NRG24120520230132806 12/05/2023 kanukamma 3646004WL005835 kanukamma 00415 SBIN0004694 634 634 Processed 20/05/2023 1750859508 MRS KANUKAMMA WO SAYAPPA STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-014-016/010105
(KOTHAPALLE) 		3646004000NRG24120520230130703 12/05/2023 Mallesh 3646004WL005728 Mallesh 00415 SBIN0004694 465 465 Processed 20/05/2023 1750859585 MR GOLLA MALLESH STATE BANK OF INDIA(508548)
45 MADDUR TS-46-004-014-016/010126
(KOTHAPALLE) 		3646004000NRG24120520230130780 12/05/2023 raamulu 3646004WL005733 raamulu 00415 SBIN0004694 1542 1542 Processed 20/05/2023 1750859517 Mr. raamulu . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG24120520230130707 12/05/2023 maunika 3646004WL005728 maunika 00415 SBIN0004694 465 465 Processed 20/05/2023 1750859539 Mrs. MUNURU MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MADDUR TS-46-004-014-016/010160
(KOTHAPALLE) 		3646004000NRG24120520230130748 12/05/2023 shivakumari 3646004WL005730 shivakumari 00415 SBIN0004694 755 755 Processed 20/05/2023 1750859541 Mr. SIVAKUMARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MADDUR TS-46-004-014-016/010197
(KOTHAPALLE) 		3646004000NRG24120520230130749 12/05/2023 aruna 3646004WL005730 aruna 00415 SBIN0004694 302 302 Processed 20/05/2023 1750859533 Mr. THATTEPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MADDUR TS-46-004-014-016/010224
(KOTHAPALLE) 		3646004000NRG24120520230130754 12/05/2023 amruthamma 3646004WL005730 amruthamma 00415 SBIN0004694 453 453 Rejected 20/05/2023 1750859528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 MADDUR TS-46-004-014-016/010249
(KOTHAPALLE) 		3646004000NRG24120520230130709 12/05/2023 Govidamma 3646004WL005728 Govidamma 00415 SBIN0004694 775 775 Processed 20/05/2023 1750859431 GOVINADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MADDUR TS-46-004-014-016/010272
(KOTHAPALLE) 		3646004000NRG24120520230130763 12/05/2023 hajamma 3646004WL005730 hajamma 00415 SBIN0004694 151 151 Processed 20/05/2023 1750859524 MS DASARI ANJAMMA STATE BANK OF INDIA(508548)
52 MADDUR TS-46-004-014-016/010342
(KOTHAPALLE) 		3646004000NRG24120520230130710 12/05/2023 Balamani 3646004WL005728 Balamani 00415 SBIN0004694 930 930 Processed 20/05/2023 1750859521 MS GOLLA BALAMANI STATE BANK OF INDIA(508548)
53 MADDUR TS-46-004-014-016/010350
(KOTHAPALLE) 		3646004000NRG24120520230130765 12/05/2023 Khajamma 3646004WL005730 Khajamma 00415 SBIN0004694 755 755 Processed 20/05/2023 1750859525 MISS DASARI KAJAMMA STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-014-016/010350
(KOTHAPALLE) 		3646004000NRG24120520230130766 12/05/2023 venkatesh 3646004WL005730 venkatesh 00415 SBIN0004694 755 755 Processed 20/05/2023 1750859427 MR D VENKATESH STATE BANK OF INDIA(508548)
55 MADDUR TS-46-004-014-016/010352
(KOTHAPALLE) 		3646004000NRG24120520230130767 12/05/2023 Lakshmi 3646004WL005730 Lakshmi 00415 SBIN0004694 755 755 Processed 20/05/2023 1750859532 Mrs. DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADDUR TS-46-004-014-016/010430
(KOTHAPALLE) 		3646004000NRG24120520230130770 12/05/2023 padmamma 3646004WL005730 padmamma 00415 SBIN0004694 755 755 Processed 20/05/2023 1750859510 Mr. KAVALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-014-016/010583
(KOTHAPALLE) 		3646004000NRG24120520230130771 12/05/2023 malliswari 3646004WL005730 malliswari 00415 SBIN0004694 755 755 Processed 20/05/2023 1750859545 Mrs. PALLERLA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MADDUR TS-46-004-014-016/010639
(KOTHAPALLE) 		3646004000NRG24120520230130772 12/05/2023 rani 3646004WL005730 rani 00415 SBIN0004694 604 604 Processed 20/05/2023 1750859428 MS PANEMMA PANEMMA STATE BANK OF INDIA(508548)
59 MADDUR TS-46-004-014-016/010644
(KOTHAPALLE) 		3646004000NRG24120520230130773 12/05/2023 satiyamma 3646004WL005730 satiyamma 00415 SBIN0004694 302 302 Processed 20/05/2023 1750859540 Mrs. BONAPATI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADDUR TS-46-004-014-016/010675
(KOTHAPALLE) 		3646004000NRG24120520230130774 12/05/2023 shankaramma 3646004WL005730 shankaramma 00415 SBIN0004694 604 604 Processed 20/05/2023 1750859502 Mrs. BALIJA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADDUR TS-46-004-014-016/010680
(KOTHAPALLE) 		3646004000NRG24120520230130716 12/05/2023 barathamma 3646004WL005728 barathamma 00415 SBIN0004694 775 775 Processed 20/05/2023 1750859573 Mrs. ALLI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADDUR TS-46-004-015-017/010058
(MANNAPUR) 		3646004000NRG24120520230129955 12/05/2023 govidamma 3646004WL005697 govidamma 00415 SBIN0004694 930 930 Processed 20/05/2023 1750859438 MRS GOVINDHAMMA WO RAMULU STATE BANK OF INDIA(508548)
63 MADDUR TS-46-004-015-017/010058
(MANNAPUR) 		3646004000NRG24120520230129954 12/05/2023 ramulu 3646004WL005697 ramulu 00415 SBIN0004694 465 465 Processed 20/05/2023 1750859520 MR RAMULU RAMULU STATE BANK OF INDIA(508548)
64 MADDUR TS-46-004-022-027/010002
(BONEED) 		3646004000NRG24120520230132358 12/05/2023 Bimamma 3646004WL005809 Bimamma 00415 SBIN0004694 1214 1214 Processed 20/05/2023 1750859514 Mrs. Bimamma . Kakularam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MADDUR TS-46-004-022-027/010013
(BONEED) 		3646004000NRG24120520230132598 12/05/2023 Ashamma 3646004WL005831 Ashamma 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859538 Mr. RAGAM ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MADDUR TS-46-004-022-027/010019
(BONEED) 		3646004000NRG24120520230132360 12/05/2023 Yaadayya 3646004WL005809 Yaadayya 00415 SBIN0004694 1214 1214 Processed 20/05/2023 1750859425 ANEM YADAIAH ICICI BANK LTD(508534)
67 MADDUR TS-46-004-022-027/010025
(BONEED) 		3646004000NRG24120520230132603 12/05/2023 Shamalamma 3646004WL005831 Shamalamma 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859511 Mrs. SHYAMALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MADDUR TS-46-004-022-027/010109
(BONEED) 		3646004000NRG24120520230132621 12/05/2023 M Madhavulu 3646004WL005831 M Madhavulu 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859583 Mr. N MADHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MADDUR TS-46-004-022-027/010141
(BONEED) 		3646004000NRG24120520230132362 12/05/2023 Baalamma 3646004WL005809 Baalamma 00415 SBIN0004694 1214 1214 Processed 20/05/2023 1750859421 Mrs. K Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADDUR TS-46-004-022-027/010234
(BONEED) 		3646004000NRG24120520230132643 12/05/2023 Savari Abhilash 3646004WL005831 Savari Abhilash 00415 SBIN0004694 542 542 Processed 20/05/2023 1750859506 MR SAVARI ABHILASH STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-022-027/010252
(BONEED) 		3646004000NRG24120520230132367 12/05/2023 Cennamma 3646004WL005809 Cennamma 00415 SBIN0004694 1214 1214 Processed 20/05/2023 1750859503 Mrs. CHENNAMMA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADDUR TS-46-004-022-027/010266
(BONEED) 		3646004000NRG24120520230132646 12/05/2023 hanmanthu 3646004WL005831 hanmanthu 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859507 Mr. NARVA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MADDUR TS-46-004-022-027/010332
(BONEED) 		3646004000NRG24120520230132649 12/05/2023 krishnaveni 3646004WL005831 krishnaveni 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859417 M KRISHNAVENI INDIAN OVERSEAS BANK(508541)
74 MADDUR TS-46-004-022-027/010505
(BONEED) 		3646004000NRG24120520230132671 12/05/2023 padmma 3646004WL005831 padmma 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859634 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADDUR TS-46-004-022-027/010543
(BONEED) 		3646004000NRG24120520230132374 12/05/2023 thirumalamma 3646004WL005809 thirumalamma 00415 SBIN0004694 1214 1214 Processed 20/05/2023 1750859578 Miss. THIRUMALLAMMA .W.O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MADDUR TS-46-004-022-027/010543
(BONEED) 		3646004000NRG24120520230132675 12/05/2023 Venkatamma 3646004WL005831 Venkatamma 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859535 MS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
77 MADDUR TS-46-004-022-027/010550
(BONEED) 		3646004000NRG24120520230132676 12/05/2023 Chandrakala 3646004WL005831 Chandrakala 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859633 Mrs. Chandrakala . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADDUR TS-46-004-022-027/010630
(BONEED) 		3646004000NRG24120520230132679 12/05/2023 laxmi 3646004WL005831 laxmi 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859544 MRS SHANAMBAI LAKSHMI STATE BANK OF INDIA(508548)
79 MADDUR TS-46-004-022-027/010655
(BONEED) 		3646004000NRG24120520230132378 12/05/2023 laxminarayana 3646004WL005809 laxminarayana 00415 SBIN0004694 1214 1214 Processed 20/05/2023 1750859522 MR K LAKSHMINARAYANA STATE BANK OF INDIA(508548)
80 MADDUR TS-46-004-022-027/010655
(BONEED) 		3646004000NRG24120520230132377 12/05/2023 venkataiah 3646004WL005809 venkataiah 00415 SBIN0004694 1214 1214 Processed 20/05/2023 1750859420 Mr. K VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MADDUR TS-46-004-022-027/010676
(BONEED) 		3646004000NRG24120520230132381 12/05/2023 chandramma 3646004WL005809 chandramma 00415 SBIN0004694 1214 1214 Processed 20/05/2023 1750859549 MS CHENDRAMMA ANEM STATE BANK OF INDIA(508548)
82 MADDUR TS-46-004-022-027/010846
(BONEED) 		3646004000NRG24120520230130469 12/05/2023 Hanmanthu 3646004WL005706 Hanmanthu 00415 SBIN0004694 771 771 Processed 20/05/2023 1750859536 MR P HANMANTHU STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-022-027/010846
(BONEED) 		3646004000NRG24120520230130470 12/05/2023 Meri rani 3646004WL005706 Meri rani 00415 SBIN0004694 771 771 Processed 20/05/2023 1750859548 MRS PILLI MERI RANI STATE BANK OF INDIA(508548)
84 MADDUR TS-46-004-022-027/010847
(BONEED) 		3646004000NRG24120520230132382 12/05/2023 Suvarna 3646004WL005809 Suvarna 00415 SBIN0004694 1214 1214 Processed 20/05/2023 1750859579 Mrs. P SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADDUR TS-46-004-022-027/010854
(BONEED) 		3646004000NRG24120520230132690 12/05/2023 Anjaneyulu 3646004WL005831 Anjaneyulu 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859574 Mr. CHILUKA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADDUR TS-46-004-022-027/10859
(BONEED) 		3646004000NRG24120520230132692 12/05/2023 Nerati Venkatalaxmi 3646004WL005831 Nerati Venkatalaxmi 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859516 MS VENKATA LAKSHMI STATE BANK OF INDIA(508548)
87 MADDUR TS-46-004-022-027/10862
(BONEED) 		3646004000NRG24120520230132693 12/05/2023 Laxmi 3646004WL005831 Laxmi 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859582 MRS LAXMI P STATE BANK OF INDIA(508548)
88 MADDUR TS-46-004-022-027/10864
(BONEED) 		3646004000NRG24120520230132694 12/05/2023 Ragam Kistamma 3646004WL005831 Ragam Kistamma 00415 SBIN0004694 361 361 Processed 20/05/2023 1750859537 MS RAGAM KISTAMMA STATE BANK OF INDIA(508548)
89 MADDUR TS-46-004-024-028/010045
(CHANWAR) 		3646004000NRG24120520230128277 12/05/2023 savitramma 3646004WL005611 savitramma 00415 SBIN0004694 329 329 Processed 20/05/2023 1750859436 MRS BAINDLA SAVITHRAMMA STATE BANK OF INDIA(508548)
90 MADDUR TS-46-004-024-028/010108
(CHANWAR) 		3646004000NRG24120520230128289 12/05/2023 venkatappa 3646004WL005611 venkatappa 00415 SBIN0004694 329 329 Processed 20/05/2023 1750859571 Mr. GOLLA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADDUR TS-46-004-024-028/010172
(CHANWAR) 		3646004000NRG24120520230128303 12/05/2023 sumitraa 3646004WL005611 sumitraa 00415 SBIN0004694 329 329 Processed 20/05/2023 1750859523 Mrs. ETIKYALA SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MADDUR TS-46-004-027-019/010504
(VEERAARAM) 		3646004000NRG24120520230128470 12/05/2023 anjamma 3646004WL005636 anjamma 00415 SBIN0004694 1034 1034 Processed 20/05/2023 1750859543 MRS TALLA ANJAMMA STATE BANK OF INDIA(508548)
93 MADDUR TS-46-004-027-019/010589
(VEERAARAM) 		3646004000NRG24120520230128739 12/05/2023 krishnaiah 3646004WL005644 krishnaiah 00415 SBIN0004694 396 396 Processed 20/05/2023 1750859504 MR H KRISHNAIAH SO VENKATAIAH STATE BANK OF INDIA(508548)
94 MADDUR TS-46-004-029-001/010004
(ALLIPUR) 		3646004000NRG24120520230129957 12/05/2023 ellappa 3646004WL005697 ellappa 00415 SBIN0004694 930 930 Processed 20/05/2023 1750859501 Mr. H . Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADDUR TS-46-004-029-001/010089
(ALLIPUR) 		3646004000NRG24120520230129962 12/05/2023 Ellamma 3646004WL005697 Ellamma 00415 SBIN0004694 930 930 Processed 20/05/2023 1750859437 MISS YELLAMMA HARIJAN STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-029-001/010089
(ALLIPUR) 		3646004000NRG24120520230129963 12/05/2023 Ravi 3646004WL005697 Ravi 00415 SBIN0004694 930 930 Processed 20/05/2023 1750859551 MR RAVI RAVI STATE BANK OF INDIA(508548)
97 MADDUR TS-46-004-029-001/010096
(ALLIPUR) 		3646004000NRG24120520230129967 12/05/2023 Vekatamma 3646004WL005697 Vekatamma 00415 SBIN0004694 930 930 Processed 20/05/2023 1750859500 H.VENKAMMA W/O HANUMAPPA INDIAN OVERSEAS BANK(508541)
98 MADDUR TS-46-004-029-001/010104
(ALLIPUR) 		3646004000NRG24120520230129972 12/05/2023 Nagama 3646004WL005697 Nagama 00415 SBIN0004694 930 930 Processed 20/05/2023 1750859513 MRS NAGAMMA GURAM STATE BANK OF INDIA(508548)
99 MADDUR TS-46-004-029-001/010106
(ALLIPUR) 		3646004000NRG24120520230129973 12/05/2023 Hanmat 3646004WL005697 Hanmat 00415 SBIN0004694 465 465 Processed 20/05/2023 1750859518 MR HANMANTHU GOLLA STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24120520230129977 12/05/2023 krishnayya 3646004WL005697 krishnayya 00415 SBIN0004694 930 930 Processed 20/05/2023 1750859527 MR KRISHNAIAH KRISHNAIAH STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-029-001/010115
(ALLIPUR) 		3646004000NRG24120520230129982 12/05/2023 Bajaramma 3646004WL005697 Bajaramma 00415 SBIN0004694 775 775 Processed 20/05/2023 1750859419 Mrs. Bajaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADDUR TS-46-004-029-001/010119
(ALLIPUR) 		3646004000NRG24120520230129984 12/05/2023 Kishtayya 3646004WL005697 Kishtayya 00415 SBIN0004694 932 932 Processed 20/05/2023 1750859426 Mr. Kishtayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADDUR TS-46-004-029-001/010201
(ALLIPUR) 		3646004000NRG24120520230129991 12/05/2023 satyamma 3646004WL005697 satyamma 00415 SBIN0004694 932 932 Processed 20/05/2023 1750859547 MS SATHYAMMA DYAVARI STATE BANK OF INDIA(508548)
104 MADDUR TS-46-004-029-001/010202
(ALLIPUR) 		3646004000NRG24120520230129993 12/05/2023 Narsimgamma 3646004WL005697 Narsimgamma 00415 SBIN0004694 775 775 Processed 20/05/2023 1750859519 MRS NARSINGAMMA D STATE BANK OF INDIA(508548)
105 MADDUR TS-46-004-029-001/010214
(ALLIPUR) 		3646004000NRG24120520230130001 12/05/2023 Kavitha 3646004WL005697 Kavitha 00415 SBIN0004694 775 775 Processed 20/05/2023 1750859512 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
106 MADDUR TS-46-004-029-001/010384
(ALLIPUR) 		3646004000NRG24120520230130010 12/05/2023 Basireddy 3646004WL005697 Basireddy 00415 SBIN0004694 930 930 Processed 20/05/2023 1750859434 T BASI REDDY ALLIPUR INDIAN OVERSEAS BANK(508541)
107 MADDUR TS-46-004-029-001/010384
(ALLIPUR) 		3646004000NRG24120520230130011 12/05/2023 Yashadha 3646004WL005697 Yashadha 00415 SBIN0004694 930 930 Processed 20/05/2023 1750859418 YESHODA INDIAN OVERSEAS BANK(508541)
108 MADDUR TS-46-004-029-001/010472
(ALLIPUR) 		3646004000NRG24120520230130021 12/05/2023 Thirupathamma 3646004WL005697 Thirupathamma 00415 SBIN0004694 930 930 Processed 20/05/2023 1750859546 MR THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 68441 68441
109 MADDUR TS-46-004-035-001/011793
(HANMYA NAIK TANDA) 		3646004000NRG24120520230131695 12/05/2023 Ramesh 3646004WL005773 Ramesh 00415 SBIN0020196 1285 1285 Processed 20/05/2023 1750859629 MASTER RAMESH NAIK PATHAVATH STATE BANK OF INDIA(508548)
SubTotal 1285 1285
110 MADDUR TS-46-004-011-014/011005
(RENVATLA) 		3646004000NRG24120520230128863 12/05/2023 buggappa 3646004WL005647 buggappa 00415 SBIN0021868 1043 1043 Processed 20/05/2023 1750859632 MR PANI BUGGAPPA STATE BANK OF INDIA(508548)
111 MADDUR TS-46-004-011-014/011005
(RENVATLA) 		3646004000NRG24120520230128864 12/05/2023 laxmi 3646004WL005647 laxmi 00415 SBIN0021868 1043 1043 Processed 20/05/2023 1750859577 MR KOTHAMALE LAKSHMI STATE BANK OF INDIA(508548)
112 MADDUR TS-46-004-022-027/010012
(BONEED) 		3646004000NRG24120520230132597 12/05/2023 Ramcandrappa 3646004WL005831 Ramcandrappa 00415 SBIN0021868 361 361 Processed 20/05/2023 1750859580 Mr. PILLI RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADDUR TS-46-004-022-027/010018
(BONEED) 		3646004000NRG24120520230132359 12/05/2023 Amrutamma 3646004WL005809 Amrutamma 00415 SBIN0021868 1214 1214 Processed 20/05/2023 1750859584 Mrs. Amrutamma . ANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MADDUR TS-46-004-022-027/010190
(BONEED) 		3646004000NRG24120520230132363 12/05/2023 Sayilu 3646004WL005809 Sayilu 00415 SBIN0021868 1214 1214 Processed 20/05/2023 1750859630 Mr. BAYINI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-022-027/010359
(BONEED) 		3646004000NRG24120520230132650 12/05/2023 Ashamma 3646004WL005831 Ashamma 00415 SBIN0021868 361 361 Processed 20/05/2023 1750859631 MRS NADDI ASHAMMA STATE BANK OF INDIA(508548)
116 MADDUR TS-46-004-022-027/010655
(BONEED) 		3646004000NRG24120520230132379 12/05/2023 jayavardhan 3646004WL005809 jayavardhan 00415 SBIN0021868 1214 1214 Processed 20/05/2023 1750859635 MR TELUGU JAYAVARDHAN STATE BANK OF INDIA(508548)
SubTotal 6450 6450
117 MADDUR TS-46-004-022-027/010180
(BONEED) 		3646004000NRG24120520230132636 12/05/2023 Vekataiah 3646004WL005831 Vekataiah 00415 SBIN0032651 361 361 Processed 20/05/2023 1750859636 Mr. GODUMA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 361 361
118 MADDUR TS-46-004-022-027/010203
(BONEED) 		3646004000NRG24120520230132640 12/05/2023 Kondamma 3646004WL005831 Kondamma 00415 SBIN0RRAPGB 361 361 Processed 20/05/2023 1750859325 Mrs. BODA KOONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-022-027/010266
(BONEED) 		3646004000NRG24120520230132645 12/05/2023 Tirupatamma 3646004WL005831 Tirupatamma 00415 SBIN0RRAPGB 361 361 Processed 20/05/2023 1750859327 Mrs. NARVA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADDUR TS-46-004-022-027/010685
(BONEED) 		3646004000NRG24120520230132685 12/05/2023 venkatappa 3646004WL005831 venkatappa 00415 SBIN0RRAPGB 361 361 Processed 20/05/2023 1750859461 Mr. PRASHANTH SAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADDUR TS-46-004-024-028/010267
(CHANWAR) 		3646004000NRG24120520230128311 12/05/2023 chinna mogulappa 3646004WL005611 chinna mogulappa 00415 SBIN0RRAPGB 329 329 Processed 20/05/2023 1750859408 Ms. GOLLAPASHAM MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1412 1412
122 MADDUR TS-46-004-014-016/010059
(KOTHAPALLE) 		3646004000NRG24120520230130779 12/05/2023 pentappa 3646004WL005733 pentappa 00684 APGV0007105 1542 1542 Processed 20/05/2023 1750859637 Mr. pentappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADDUR TS-46-004-014-016/010102
(KOTHAPALLE) 		3646004000NRG24120520230130701 12/05/2023 yaadamma 3646004WL005728 yaadamma 00684 APGV0007105 930 930 Processed 20/05/2023 1750859343 MUNNURU YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MADDUR TS-46-004-014-016/010105
(KOTHAPALLE) 		3646004000NRG24120520230130702 12/05/2023 padmamma 3646004WL005728 padmamma 00684 APGV0007105 775 775 Processed 20/05/2023 1750859443 Ms. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADDUR TS-46-004-014-016/010118
(KOTHAPALLE) 		3646004000NRG24120520230130704 12/05/2023 raamulamma 3646004WL005728 raamulamma 00684 APGV0007105 930 930 Processed 20/05/2023 1750859486 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MADDUR TS-46-004-014-016/010133
(KOTHAPALLE) 		3646004000NRG24120520230130706 12/05/2023 pentappa 3646004WL005728 pentappa 00684 APGV0007105 775 775 Processed 20/05/2023 1750859345 ALLI PENTAPPA INDIAN OVERSEAS BANK(508541)
127 MADDUR TS-46-004-014-016/010202
(KOTHAPALLE) 		3646004000NRG24120520230130750 12/05/2023 kankappa 3646004WL005730 kankappa 00684 APGV0007105 151 151 Processed 20/05/2023 1750859416 Mr. VEERARAM KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADDUR TS-46-004-014-016/010214
(KOTHAPALLE) 		3646004000NRG24120520230130753 12/05/2023 kistamma 3646004WL005730 kistamma 00684 APGV0007105 604 604 Processed 20/05/2023 1750859487 Mrs. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MADDUR TS-46-004-014-016/010229
(KOTHAPALLE) 		3646004000NRG24120520230130708 12/05/2023 ramaadevi 3646004WL005728 ramaadevi 00684 APGV0007105 930 930 Processed 20/05/2023 1750859639 MRS T RAMADEVI STATE BANK OF INDIA(508548)
130 MADDUR TS-46-004-014-016/010231
(KOTHAPALLE) 		3646004000NRG24120520230130755 12/05/2023 Laxmi 3646004WL005730 Laxmi 00684 APGV0007105 755 755 Processed 20/05/2023 1750859481 Mrs. MALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-014-016/010248
(KOTHAPALLE) 		3646004000NRG24120520230130756 12/05/2023 Lakshmi 3646004WL005730 Lakshmi 00684 APGV0007105 755 755 Processed 20/05/2023 1750859638 Mrs. VEERARAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADDUR TS-46-004-014-016/010253
(KOTHAPALLE) 		3646004000NRG24120520230130757 12/05/2023 Chadrappa 3646004WL005730 Chadrappa 00684 APGV0007105 604 604 Processed 20/05/2023 1750859394 Mr. CHANDRAIAH EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MADDUR TS-46-004-014-016/010253
(KOTHAPALLE) 		3646004000NRG24120520230130758 12/05/2023 sunitha 3646004WL005730 sunitha 00684 APGV0007105 604 604 Processed 20/05/2023 1750859464 Mrs. KALAL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADDUR TS-46-004-014-016/010263
(KOTHAPALLE) 		3646004000NRG24120520230130759 12/05/2023 Venkatamma 3646004WL005730 Venkatamma 00684 APGV0007105 604 604 Processed 20/05/2023 1750859404 Mrs. Venkatamma . Allambai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MADDUR TS-46-004-014-016/010264
(KOTHAPALLE) 		3646004000NRG24120520230130760 12/05/2023 rajeshvari 3646004WL005730 rajeshvari 00684 APGV0007105 453 453 Processed 20/05/2023 1750859346 Mrs. ALLAMBAI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADDUR TS-46-004-014-016/010271
(KOTHAPALLE) 		3646004000NRG24120520230130762 12/05/2023 hanamnthu 3646004WL005730 hanamnthu 00684 APGV0007105 755 755 Processed 20/05/2023 1750859347 Mr. hanamnthu . jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADDUR TS-46-004-014-016/010271
(KOTHAPALLE) 		3646004000NRG24120520230130761 12/05/2023 raamualamma 3646004WL005730 raamualamma 00684 APGV0007105 755 755 Processed 20/05/2023 1750859640 Mrs. raamualamma jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MADDUR TS-46-004-014-016/010356
(KOTHAPALLE) 		3646004000NRG24120520230130768 12/05/2023 Laxmi Devi 3646004WL005730 Laxmi Devi 00684 APGV0007105 755 755 Processed 20/05/2023 1750859641 Mrs. Laxmi Devi . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADDUR TS-46-004-014-016/010364
(KOTHAPALLE) 		3646004000NRG24120520230130711 12/05/2023 Chandrakala 3646004WL005728 Chandrakala 00684 APGV0007105 775 775 Processed 20/05/2023 1750859463 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADDUR TS-46-004-014-016/010427
(KOTHAPALLE) 		3646004000NRG24120520230130769 12/05/2023 laxmi 3646004WL005730 laxmi 00684 APGV0007105 604 604 Processed 20/05/2023 1750859642 Mrs. laxmi dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MADDUR TS-46-004-014-016/010603
(KOTHAPALLE) 		3646004000NRG24120520230130713 12/05/2023 anjamma 3646004WL005728 anjamma 00684 APGV0007105 310 310 Processed 20/05/2023 1750859465 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MADDUR TS-46-004-014-016/010603
(KOTHAPALLE) 		3646004000NRG24120520230130712 12/05/2023 krishnaiah 3646004WL005728 krishnaiah 00684 APGV0007105 465 465 Processed 20/05/2023 1750859344 Mr. KRISHNAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MADDUR TS-46-004-014-016/010636
(KOTHAPALLE) 		3646004000NRG24120520230130714 12/05/2023 sneha 3646004WL005728 sneha 00684 APGV0007105 930 930 Processed 20/05/2023 1750859444 Mrs. SNEHA SNEHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADDUR TS-46-004-014-016/010680
(KOTHAPALLE) 		3646004000NRG24120520230130715 12/05/2023 krishnaiah 3646004WL005728 krishnaiah 00684 APGV0007105 930 930 Processed 20/05/2023 1750859466 Mr. ALLI KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADDUR TS-46-004-022-027/010013
(BONEED) 		3646004000NRG24120520230132599 12/05/2023 Kistappa 3646004WL005831 Kistappa 00684 APGV0007105 361 361 Processed 20/05/2023 1750859375 Mr. Kishtappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADDUR TS-46-004-022-027/010013
(BONEED) 		3646004000NRG24120520230132600 12/05/2023 Maihipal 3646004WL005831 Maihipal 00684 APGV0007105 361 361 Processed 20/05/2023 1750859490 Mr. RAGAM MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MADDUR TS-46-004-022-027/010014
(BONEED) 		3646004000NRG24120520230132602 12/05/2023 Amjilamma 3646004WL005831 Amjilamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859657 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MADDUR TS-46-004-022-027/010014
(BONEED) 		3646004000NRG24120520230132601 12/05/2023 Baalamma 3646004WL005831 Baalamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859656 Mrs. Balamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MADDUR TS-46-004-022-027/010029
(BONEED) 		3646004000NRG24120520230132605 12/05/2023 Vekatamma 3646004WL005831 Vekatamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859658 Mrs. Vekatamma . Gudimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MADDUR TS-46-004-022-027/010030
(BONEED) 		3646004000NRG24120520230132606 12/05/2023 Anamtappa 3646004WL005831 Anamtappa 00684 APGV0007105 361 361 Processed 20/05/2023 1750859392 Mr. NARVA ANANTHAIAH SO CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADDUR TS-46-004-022-027/010053
(BONEED) 		3646004000NRG24120520230132607 12/05/2023 Aanamdamma 3646004WL005831 Aanamdamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859376 Mrs. Anandamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADDUR TS-46-004-022-027/010068
(BONEED) 		3646004000NRG24120520230132609 12/05/2023 Lakshmi Devi 3646004WL005831 Lakshmi Devi 00684 APGV0007105 361 361 Processed 20/05/2023 1750859660 Mrs. S . LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MADDUR TS-46-004-022-027/010068
(BONEED) 		3646004000NRG24120520230132608 12/05/2023 Vemkat Reddi 3646004WL005831 Vemkat Reddi 00684 APGV0007105 361 361 Rejected 20/05/2023 1750859659 Aadhaar Number not Mapped to Account Number
154 MADDUR TS-46-004-022-027/010077
(BONEED) 		3646004000NRG24120520230132610 12/05/2023 Vemkatamma 3646004WL005831 Vemkatamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859661 Mrs. Vekatamma G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADDUR TS-46-004-022-027/010079
(BONEED) 		3646004000NRG24120520230132611 12/05/2023 Govimdamma 3646004WL005831 Govimdamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859662 Mrs. Govidamma KATEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-022-027/010089
(BONEED) 		3646004000NRG24120520230132612 12/05/2023 Hanmamt 3646004WL005831 Hanmamt 00684 APGV0007105 361 361 Processed 20/05/2023 1750859377 Mr. Hanumanth . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADDUR TS-46-004-022-027/010089
(BONEED) 		3646004000NRG24120520230132613 12/05/2023 Pakiramma 3646004WL005831 Pakiramma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859663 Mrs. Pakiramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MADDUR TS-46-004-022-027/010095
(BONEED) 		3646004000NRG24120520230132361 12/05/2023 Amjaneyulu 3646004WL005809 Amjaneyulu 00684 APGV0007105 1214 1214 Processed 20/05/2023 1750859664 Mr. Anjaneyulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MADDUR TS-46-004-022-027/010102
(BONEED) 		3646004000NRG24120520230132617 12/05/2023 Pedda Hanmamt 3646004WL005831 Pedda Hanmamt 00684 APGV0007105 361 361 Processed 20/05/2023 1750859646 Mr. SAVERI PEDDA HANMANTHU . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADDUR TS-46-004-022-027/010104
(BONEED) 		3646004000NRG24120520230132619 12/05/2023 Magamma 3646004WL005831 Magamma 00684 APGV0007105 542 542 Processed 20/05/2023 1750859454 Mrs. Magamma . Vagavthali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADDUR TS-46-004-022-027/010104
(BONEED) 		3646004000NRG24120520230132618 12/05/2023 Vekatappa 3646004WL005831 Vekatappa 00684 APGV0007105 542 542 Processed 20/05/2023 1750859665 V VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MADDUR TS-46-004-022-027/010109
(BONEED) 		3646004000NRG24120520230132620 12/05/2023 Kaashamma 3646004WL005831 Kaashamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859666 Mrs. Kashamma V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-022-027/010112
(BONEED) 		3646004000NRG24120520230132622 12/05/2023 Ravi 3646004WL005831 Ravi 00684 APGV0007105 361 361 Processed 20/05/2023 1750859667 Mr. CHILUKA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MADDUR TS-46-004-022-027/010126
(BONEED) 		3646004000NRG24120520230132623 12/05/2023 Vemkatamma 3646004WL005831 Vemkatamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859668 MRS CHILUKA VENKATAMMA STATE BANK OF INDIA(508548)
165 MADDUR TS-46-004-022-027/010130
(BONEED) 		3646004000NRG24120520230132625 12/05/2023 Ramadevi 3646004WL005831 Ramadevi 00684 APGV0007105 361 361 Processed 20/05/2023 1750859471 Mrs. K RAMADEVI WO MAHENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MADDUR TS-46-004-022-027/010131
(BONEED) 		3646004000NRG24120520230132627 12/05/2023 Mamgamma 3646004WL005831 Mamgamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859468 Mrs. NARVA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADDUR TS-46-004-022-027/010131
(BONEED) 		3646004000NRG24120520230132626 12/05/2023 Raamulu 3646004WL005831 Raamulu 00684 APGV0007105 361 361 Processed 20/05/2023 1750859482 Mr. RAMULU NARVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADDUR TS-46-004-022-027/010134
(BONEED) 		3646004000NRG24120520230132628 12/05/2023 Jamulappa 3646004WL005831 Jamulappa 00684 APGV0007105 361 361 Processed 20/05/2023 1750859648 Mr. Jamulappa . Narva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADDUR TS-46-004-022-027/010139
(BONEED) 		3646004000NRG24120520230132630 12/05/2023 Anjamma 3646004WL005831 Anjamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859460 Mrs. Anjamma Kati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADDUR TS-46-004-022-027/010139
(BONEED) 		3646004000NRG24120520230132629 12/05/2023 Hanmanth 3646004WL005831 Hanmanth 00684 APGV0007105 361 361 Processed 20/05/2023 1750859669 Mr. Hanmanth S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADDUR TS-46-004-022-027/010145
(BONEED) 		3646004000NRG24120520230132631 12/05/2023 Moulana 3646004WL005831 Moulana 00684 APGV0007105 361 361 Processed 20/05/2023 1750859401 Mr. MOHD MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADDUR TS-46-004-022-027/010146
(BONEED) 		3646004000NRG24120520230132632 12/05/2023 Pemtamma 3646004WL005831 Pemtamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859670 Mrs. Pentamma . Jetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADDUR TS-46-004-022-027/010147
(BONEED) 		3646004000NRG24120520230132634 12/05/2023 Govimdamma 3646004WL005831 Govimdamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859324 Mrs. Govidamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-022-027/010147
(BONEED) 		3646004000NRG24120520230132633 12/05/2023 Hanmamt 3646004WL005831 Hanmamt 00684 APGV0007105 361 361 Processed 20/05/2023 1750859671 Mr. Hanmanth . Hanmanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MADDUR TS-46-004-022-027/010183
(BONEED) 		3646004000NRG24120520230132637 12/05/2023 Camdra Reddi 3646004WL005831 Camdra Reddi 00684 APGV0007105 361 361 Processed 20/05/2023 1750859390 CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
176 MADDUR TS-46-004-022-027/010190
(BONEED) 		3646004000NRG24120520230132364 12/05/2023 Mahedramma 3646004WL005809 Mahedramma 00684 APGV0007105 1214 1214 Processed 20/05/2023 1750859470 Mrs. BAYINI MAHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MADDUR TS-46-004-022-027/010211
(BONEED) 		3646004000NRG24120520230132642 12/05/2023 Raamulamma 3646004WL005831 Raamulamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859643 Mrs. Ramulamma . Mokala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADDUR TS-46-004-022-027/010250
(BONEED) 		3646004000NRG24120520230132644 12/05/2023 Sahebee 3646004WL005831 Sahebee 00684 APGV0007105 361 361 Processed 20/05/2023 1750859479 MS SAHEBEE SAHEBEE STATE BANK OF INDIA(508548)
179 MADDUR TS-46-004-022-027/010252
(BONEED) 		3646004000NRG24120520230132368 12/05/2023 Vemkataiah 3646004WL005809 Vemkataiah 00684 APGV0007105 1214 1214 Processed 20/05/2023 1750859326 Mr. Vekataiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MADDUR TS-46-004-022-027/010278
(BONEED) 		3646004000NRG24120520230132647 12/05/2023 Vekatamma 3646004WL005831 Vekatamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859328 Mrs. Vekatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-022-027/010320
(BONEED) 		3646004000NRG24120520230132369 12/05/2023 Mahipal 3646004WL005809 Mahipal 00684 APGV0007105 1214 1214 Processed 20/05/2023 1750859458 Mr. Mahipal . Nirati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-022-027/010320
(BONEED) 		3646004000NRG24120520230132370 12/05/2023 Sujatha 3646004WL005809 Sujatha 00684 APGV0007105 1214 1214 Processed 20/05/2023 1750859459 Mrs. N SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADDUR TS-46-004-022-027/010326
(BONEED) 		3646004000NRG24120520230132648 12/05/2023 Laxman sing 3646004WL005831 Laxman sing 00684 APGV0007105 361 361 Processed 20/05/2023 1750859496 Mr. T . Laxmansing ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MADDUR TS-46-004-022-027/010326
(BONEED) 		3646004000NRG24120520230132371 12/05/2023 Navinkumar 3646004WL005809 Navinkumar 00684 APGV0007105 1214 1214 Processed 20/05/2023 1750859647 Mr. Navinkumar . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADDUR TS-46-004-022-027/010328
(BONEED) 		3646004000NRG24120520230132372 12/05/2023 Saalamma 3646004WL005809 Saalamma 00684 APGV0007105 1214 1214 Processed 20/05/2023 1750859329 Mrs. SALEEM BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MADDUR TS-46-004-022-027/010382
(BONEED) 		3646004000NRG24120520230132653 12/05/2023 Kishtappa 3646004WL005831 Kishtappa 00684 APGV0007105 361 361 Processed 20/05/2023 1750859330 Mr. patnam . Kishtappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MADDUR TS-46-004-022-027/010382
(BONEED) 		3646004000NRG24120520230132654 12/05/2023 Lakshmi 3646004WL005831 Lakshmi 00684 APGV0007105 361 361 Processed 20/05/2023 1750859331 Mrs. Lakshmi . Patnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-022-027/010382
(BONEED) 		3646004000NRG24120520230132655 12/05/2023 Mariyamma 3646004WL005831 Mariyamma 00684 APGV0007105 181 181 Processed 20/05/2023 1750859332 Mrs. Mariyamma . Patnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADDUR TS-46-004-022-027/010383
(BONEED) 		3646004000NRG24120520230132656 12/05/2023 Kishtappa 3646004WL005831 Kishtappa 00684 APGV0007105 181 181 Processed 20/05/2023 1750859396 Mr. YADLAKADI KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-022-027/010383
(BONEED) 		3646004000NRG24120520230132657 12/05/2023 Manemma 3646004WL005831 Manemma 00684 APGV0007105 181 181 Processed 20/05/2023 1750859333 Mrs. Manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADDUR TS-46-004-022-027/010388
(BONEED) 		3646004000NRG24120520230132658 12/05/2023 Yadamma 3646004WL005831 Yadamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859473 Mrs. MALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MADDUR TS-46-004-022-027/010416
(BONEED) 		3646004000NRG24120520230132659 12/05/2023 Masappa 3646004WL005831 Masappa 00684 APGV0007105 361 361 Processed 20/05/2023 1750859645 Mr. Masappa . Konda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADDUR TS-46-004-022-027/010416
(BONEED) 		3646004000NRG24120520230132660 12/05/2023 Narsamma 3646004WL005831 Narsamma 00684 APGV0007105 181 181 Processed 20/05/2023 1750859644 Mrs. Narsamma . Konda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADDUR TS-46-004-022-027/010458
(BONEED) 		3646004000NRG24120520230132662 12/05/2023 satyamma 3646004WL005831 satyamma 00684 APGV0007105 181 181 Processed 20/05/2023 1750859334 Mrs. satyamma . chiluka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-022-027/010474
(BONEED) 		3646004000NRG24120520230132663 12/05/2023 narsamma 3646004WL005831 narsamma 00684 APGV0007105 181 181 Processed 20/05/2023 1750859335 Mrs. narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADDUR TS-46-004-022-027/010478
(BONEED) 		3646004000NRG24120520230132665 12/05/2023 cennamma 3646004WL005831 cennamma 00684 APGV0007105 181 181 Processed 20/05/2023 1750859488 Mrs. cennamma h ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-022-027/010478
(BONEED) 		3646004000NRG24120520230132664 12/05/2023 saayilappa 3646004WL005831 saayilappa 00684 APGV0007105 181 181 Processed 20/05/2023 1750859391 Mr. DARIKINDI SAVARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-022-027/010486
(BONEED) 		3646004000NRG24120520230132667 12/05/2023 bajaramma 3646004WL005831 bajaramma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859489 Mrs. THUNAKALA BAJARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-022-027/010486
(BONEED) 		3646004000NRG24120520230132666 12/05/2023 kistamma 3646004WL005831 kistamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859372 Mrs. THUNAKALA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-022-027/010497
(BONEED) 		3646004000NRG24120520230132668 12/05/2023 gajalamma 3646004WL005831 gajalamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859336 Mrs. gajalamma . darkindi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADDUR TS-46-004-022-027/010502
(BONEED) 		3646004000NRG24120520230132670 12/05/2023 ananthamma 3646004WL005831 ananthamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859338 Mrs. ananthamma . gundla kaadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-022-027/010502
(BONEED) 		3646004000NRG24120520230132669 12/05/2023 raamappa 3646004WL005831 raamappa 00684 APGV0007105 361 361 Processed 20/05/2023 1750859337 Mr. Raamappa . gundla kaadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADDUR TS-46-004-022-027/010520
(BONEED) 		3646004000NRG24120520230132673 12/05/2023 govindu 3646004WL005831 govindu 00684 APGV0007105 361 361 Processed 20/05/2023 1750859373 Mr. GUNDUMAL GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADDUR TS-46-004-022-027/010520
(BONEED) 		3646004000NRG24120520230132674 12/05/2023 mangamma 3646004WL005831 mangamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859374 Mrs. mangamma gandimalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADDUR TS-46-004-022-027/010550
(BONEED) 		3646004000NRG24120520230132677 12/05/2023 Mogulappa 3646004WL005831 Mogulappa 00684 APGV0007105 361 361 Processed 20/05/2023 1750859402 Mrs. Mogulappa . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADDUR TS-46-004-022-027/010607
(BONEED) 		3646004000NRG24120520230132375 12/05/2023 chennamma 3646004WL005809 chennamma 00684 APGV0007105 1214 1214 Processed 20/05/2023 1750859441 Mrs. Chennamma Jambula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADDUR TS-46-004-022-027/010610
(BONEED) 		3646004000NRG24120520230132678 12/05/2023 Sureka 3646004WL005831 Sureka 00684 APGV0007105 361 361 Processed 20/05/2023 1750859442 Mrs. Sureka Jambula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADDUR TS-46-004-022-027/010638
(BONEED) 		3646004000NRG24120520230132376 12/05/2023 naveen 3646004WL005809 naveen 00684 APGV0007105 1214 1214 Processed 20/05/2023 1750859497 Mr. C NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADDUR TS-46-004-022-027/010644
(BONEED) 		3646004000NRG24120520230132680 12/05/2023 Shaheena gegam 3646004WL005831 Shaheena gegam 00684 APGV0007105 361 361 Processed 20/05/2023 1750859469 Mrs. SHAHEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADDUR TS-46-004-022-027/010774
(BONEED) 		3646004000NRG24120520230132686 12/05/2023 Renamma 3646004WL005831 Renamma 00684 APGV0007105 361 361 Processed 20/05/2023 1750859491 Mrs. PALLE RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-022-027/10869
(BONEED) 		3646004000NRG24120520230132383 12/05/2023 N Venkatamma 3646004WL005809 N Venkatamma 00684 APGV0007105 1214 1214 Processed 20/05/2023 1750859472 N VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MADDUR TS-46-004-024-028/010011
(CHANWAR) 		3646004000NRG24120520230128276 12/05/2023 lakshmi 3646004WL005611 lakshmi 00684 APGV0007105 329 329 Processed 20/05/2023 1750859339 Mrs. lakshmi . yachanpalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-024-028/010046
(CHANWAR) 		3646004000NRG24120520230128278 12/05/2023 kankamma 3646004WL005611 kankamma 00684 APGV0007105 164 164 Processed 20/05/2023 1750859651 Mrs. kankamma . eti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-024-028/010080
(CHANWAR) 		3646004000NRG24120520230128279 12/05/2023 Asamma 3646004WL005611 Asamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859340 Mrs. Asamma . bandakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADDUR TS-46-004-024-028/010080
(CHANWAR) 		3646004000NRG24120520230128280 12/05/2023 kankappa 3646004WL005611 kankappa 00684 APGV0007105 329 329 Processed 20/05/2023 1750859493 Mr. BANDAKADI . KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-024-028/010082
(CHANWAR) 		3646004000NRG24120520230128281 12/05/2023 veeramma 3646004WL005611 veeramma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859495 Mrs. BOYINI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-024-028/010083
(CHANWAR) 		3646004000NRG24120520230128282 12/05/2023 padmamma 3646004WL005611 padmamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859385 Mrs. KAVALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADDUR TS-46-004-024-028/010085
(CHANWAR) 		3646004000NRG24120520230128283 12/05/2023 Syaantamam 3646004WL005611 Syaantamam 00684 APGV0007105 329 329 Processed 20/05/2023 1750859411 Mrs. Syaantamam Gadula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADDUR TS-46-004-024-028/010086
(CHANWAR) 		3646004000NRG24120520230128285 12/05/2023 anamtamma 3646004WL005611 anamtamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859440 Mrs. Anamtamma Gadula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-024-028/010086
(CHANWAR) 		3646004000NRG24120520230128284 12/05/2023 raajappa 3646004WL005611 raajappa 00684 APGV0007105 329 329 Processed 20/05/2023 1750859498 Mr. KAVALI RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADDUR TS-46-004-024-028/010089
(CHANWAR) 		3646004000NRG24120520230128286 12/05/2023 lakshmi 3646004WL005611 lakshmi 00684 APGV0007105 329 329 Processed 20/05/2023 1750859652 Mrs. CHAKALI GANUGA CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADDUR TS-46-004-024-028/010106
(CHANWAR) 		3646004000NRG24120520230128288 12/05/2023 lakshmi 3646004WL005611 lakshmi 00684 APGV0007105 329 329 Processed 20/05/2023 1750859341 Mrs. lakshmi . baajaarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-024-028/010114
(CHANWAR) 		3646004000NRG24120520230128290 12/05/2023 laxmi 3646004WL005611 laxmi 00684 APGV0007105 329 329 Processed 20/05/2023 1750859494 Mr. GADUDULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-024-028/010116
(CHANWAR) 		3646004000NRG24120520230128291 12/05/2023 narsamma 3646004WL005611 narsamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859483 Mrs. GADDULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-024-028/010129
(CHANWAR) 		3646004000NRG24120520230128293 12/05/2023 Laxmi 3646004WL005611 Laxmi 00684 APGV0007105 329 329 Processed 20/05/2023 1750859403 Mrs. Laxmi Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADDUR TS-46-004-024-028/010132
(CHANWAR) 		3646004000NRG24120520230128294 12/05/2023 chinna bimappa 3646004WL005611 chinna bimappa 00684 APGV0007105 329 329 Processed 20/05/2023 1750859650 MR GOLLA BHEEMAPPA STATE BANK OF INDIA(508548)
227 MADDUR TS-46-004-024-028/010132
(CHANWAR) 		3646004000NRG24120520230128295 12/05/2023 raamulamma 3646004WL005611 raamulamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859653 Mrs. PASHAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADDUR TS-46-004-024-028/010141
(CHANWAR) 		3646004000NRG24120520230128296 12/05/2023 chennamma 3646004WL005611 chennamma 00684 APGV0007105 164 164 Processed 20/05/2023 1750859654 Mrs. chennamma . renderla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-024-028/010144
(CHANWAR) 		3646004000NRG24120520230128297 12/05/2023 ashamma 3646004WL005611 ashamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859649 Mrs. ashamma KATAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-024-028/010147
(CHANWAR) 		3646004000NRG24120520230128298 12/05/2023 Anuradha 3646004WL005611 Anuradha 00684 APGV0007105 164 164 Processed 20/05/2023 1750859409 Mrs. Anuradha . C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADDUR TS-46-004-024-028/010150
(CHANWAR) 		3646004000NRG24120520230128299 12/05/2023 aminabegum 3646004WL005611 aminabegum 00684 APGV0007105 164 164 Processed 20/05/2023 1750859478 Mrs. AMEENA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADDUR TS-46-004-024-028/010163
(CHANWAR) 		3646004000NRG24120520230128300 12/05/2023 ananthamma 3646004WL005611 ananthamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859407 Mrs. Golla . Ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADDUR TS-46-004-024-028/010171
(CHANWAR) 		3646004000NRG24120520230128301 12/05/2023 Padmamma 3646004WL005611 Padmamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859400 Mrs. Padmamma Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADDUR TS-46-004-024-028/010172
(CHANWAR) 		3646004000NRG24120520230128302 12/05/2023 Srinu 3646004WL005611 Srinu 00684 APGV0007105 329 329 Processed 20/05/2023 1750859485 Mr. ETIKYALA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADDUR TS-46-004-024-028/010175
(CHANWAR) 		3646004000NRG24120520230128304 12/05/2023 Sujata 3646004WL005611 Sujata 00684 APGV0007105 329 329 Processed 20/05/2023 1750859447 Mrs. Sujata . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADDUR TS-46-004-024-028/010181
(CHANWAR) 		3646004000NRG24120520230128305 12/05/2023 rameshwari 3646004WL005611 rameshwari 00684 APGV0007105 329 329 Processed 20/05/2023 1750859474 Mrs. GAVINOLLA RAMESHWARI WO BHEEM REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADDUR TS-46-004-024-028/010182
(CHANWAR) 		3646004000NRG24120520230128307 12/05/2023 amruthamma 3646004WL005611 amruthamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859450 Mrs. Amruthamma J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADDUR TS-46-004-024-028/010182
(CHANWAR) 		3646004000NRG24120520230128306 12/05/2023 ramchander Reddy 3646004WL005611 ramchander Reddy 00684 APGV0007105 329 329 Processed 20/05/2023 1750859342 Mr. ramchander Reddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADDUR TS-46-004-024-028/010188
(CHANWAR) 		3646004000NRG24120520230128308 12/05/2023 susila 3646004WL005611 susila 00684 APGV0007105 329 329 Processed 20/05/2023 1750859386 Mrs. susila . yitkal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-024-028/010206
(CHANWAR) 		3646004000NRG24120520230128309 12/05/2023 Ananthamma 3646004WL005611 Ananthamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859448 Mrs. Ananthamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADDUR TS-46-004-024-028/010244
(CHANWAR) 		3646004000NRG24120520230128310 12/05/2023 Bheemamma 3646004WL005611 Bheemamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859655 Mrs. Bheemamma ATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-024-028/010319
(CHANWAR) 		3646004000NRG24120520230128312 12/05/2023 kamalamma 3646004WL005611 kamalamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859484 Mr. PASHAM KAMALAMMA WO HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADDUR TS-46-004-024-028/010335
(CHANWAR) 		3646004000NRG24120520230128313 12/05/2023 Hanmanthu 3646004WL005611 Hanmanthu 00684 APGV0007105 329 329 Processed 20/05/2023 1750859439 Mr. Pasham . Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-024-028/010341
(CHANWAR) 		3646004000NRG24120520230128316 12/05/2023 Kankamma 3646004WL005611 Kankamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859480 Mrs. BOYINI KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-024-028/010348
(CHANWAR) 		3646004000NRG24120520230128317 12/05/2023 Kistamma 3646004WL005611 Kistamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859449 Mrs. PILLI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-024-028/010351
(CHANWAR) 		3646004000NRG24120520230128318 12/05/2023 padda chanappa 3646004WL005611 padda chanappa 00684 APGV0007105 329 329 Processed 20/05/2023 1750859467 PEDDA CHENNAPPA IDBI BANK(607095)
247 MADDUR TS-46-004-024-028/010351
(CHANWAR) 		3646004000NRG24120520230128319 12/05/2023 ushanthamma 3646004WL005611 ushanthamma 00684 APGV0007105 329 329 Processed 20/05/2023 1750859451 Mrs. Ushanthamma D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-027-019/010560
(VEERAARAM) 		3646004000NRG24120520230128511 12/05/2023 venkataiah 3646004WL005637 venkataiah 00684 APGV0007105 1021 1021 Processed 20/05/2023 1750859492 Mr. TALLA VENKATAIAH S O TALLA KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADDUR TS-46-004-027-019/010619
(VEERAARAM) 		3646004000NRG24120520230128515 12/05/2023 anjilayya 3646004WL005637 anjilayya 00684 APGV0007105 1021 1021 Processed 20/05/2023 1750859477 Mr. Elkicharla Anjilaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADDUR TS-46-004-029-001/010004
(ALLIPUR) 		3646004000NRG24120520230129958 12/05/2023 sayamma 3646004WL005697 sayamma 00684 APGV0007105 930 930 Processed 20/05/2023 1750859350 Mrs. Sayamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADDUR TS-46-004-029-001/010086
(ALLIPUR) 		3646004000NRG24120520230129960 12/05/2023 kondappa 3646004WL005697 kondappa 00684 APGV0007105 930 930 Processed 20/05/2023 1750859354 Mr. Kondappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADDUR TS-46-004-029-001/010091
(ALLIPUR) 		3646004000NRG24120520230129964 12/05/2023 Rajappa 3646004WL005697 Rajappa 00684 APGV0007105 930 930 Processed 20/05/2023 1750859355 Mr. Rajappa . Kiditi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADDUR TS-46-004-029-001/010097
(ALLIPUR) 		3646004000NRG24120520230129969 12/05/2023 Hanmamma 3646004WL005697 Hanmamma 00684 APGV0007105 930 930 Processed 20/05/2023 1750859387 Mrs. Hanmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADDUR TS-46-004-029-001/010106
(ALLIPUR) 		3646004000NRG24120520230129974 12/05/2023 Nilamma 3646004WL005697 Nilamma 00684 APGV0007105 930 930 Processed 20/05/2023 1750859388 Mrs. NEELAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-029-001/010108
(ALLIPUR) 		3646004000NRG24120520230129978 12/05/2023 Padmamma 3646004WL005697 Padmamma 00684 APGV0007105 930 930 Processed 20/05/2023 1750859349 Mrs. G Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADDUR TS-46-004-029-001/010114
(ALLIPUR) 		3646004000NRG24120520230129981 12/05/2023 Devamma 3646004WL005697 Devamma 00684 APGV0007105 620 620 Processed 20/05/2023 1750859353 Mrs. Devamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADDUR TS-46-004-029-001/010117
(ALLIPUR) 		3646004000NRG24120520230129983 12/05/2023 Magammma 3646004WL005697 Magammma 00684 APGV0007105 776 776 Processed 20/05/2023 1750859351 Mrs. MANGAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADDUR TS-46-004-029-001/010119
(ALLIPUR) 		3646004000NRG24120520230129985 12/05/2023 Kishtamma 3646004WL005697 Kishtamma 00684 APGV0007105 932 932 Processed 20/05/2023 1750859348 Mrs. Kishtamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADDUR TS-46-004-029-001/010124
(ALLIPUR) 		3646004000NRG24120520230129986 12/05/2023 Bagavat reddi 3646004WL005697 Bagavat reddi 00684 APGV0007105 466 466 Processed 20/05/2023 1750859352 Mr. BHAGAVANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADDUR TS-46-004-029-001/010214
(ALLIPUR) 		3646004000NRG24120520230130000 12/05/2023 Tirupatappa 3646004WL005697 Tirupatappa 00684 APGV0007105 775 775 Processed 20/05/2023 1750859357 Mr. TIRUPATHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-029-001/010216
(ALLIPUR) 		3646004000NRG24120520230130002 12/05/2023 laxmi 3646004WL005697 laxmi 00684 APGV0007105 930 930 Processed 20/05/2023 1750859358 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-029-001/010217
(ALLIPUR) 		3646004000NRG24120520230130004 12/05/2023 Maneamma 3646004WL005697 Maneamma 00684 APGV0007105 775 775 Processed 20/05/2023 1750859462 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADDUR TS-46-004-029-001/010217
(ALLIPUR) 		3646004000NRG24120520230130003 12/05/2023 Raju 3646004WL005697 Raju 00684 APGV0007105 775 775 Processed 20/05/2023 1750859389 Mr. ALLI RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADDUR TS-46-004-029-001/010240
(ALLIPUR) 		3646004000NRG24120520230130006 12/05/2023 laxmi 3646004WL005697 laxmi 00684 APGV0007105 930 930 Processed 20/05/2023 1750859356 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADDUR TS-46-004-029-001/010382
(ALLIPUR) 		3646004000NRG24120520230130007 12/05/2023 Anusuja 3646004WL005697 Anusuja 00684 APGV0007105 930 930 Processed 20/05/2023 1750859457 Mrs. ANASUYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-029-001/010385
(ALLIPUR) 		3646004000NRG24120520230130013 12/05/2023 Mangamma 3646004WL005697 Mangamma 00684 APGV0007105 775 775 Processed 20/05/2023 1750859453 Mrs. Mangamma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MADDUR TS-46-004-029-001/010409
(ALLIPUR) 		3646004000NRG24120520230130014 12/05/2023 Basireddy 3646004WL005697 Basireddy 00684 APGV0007105 930 930 Processed 20/05/2023 1750859456 Mr. R BASIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADDUR TS-46-004-029-001/010409
(ALLIPUR) 		3646004000NRG24120520230130015 12/05/2023 Rajamma 3646004WL005697 Rajamma 00684 APGV0007105 930 930 Processed 20/05/2023 1750859455 R RAJAMANI INDIAN OVERSEAS BANK(508541)
269 MADDUR TS-46-004-029-001/010411
(ALLIPUR) 		3646004000NRG24120520230130016 12/05/2023 Kavitha 3646004WL005697 Kavitha 00684 APGV0007105 930 930 Processed 20/05/2023 1750859452 Mrs. Kavitha . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78610 78610
270 MADDUR TS-46-004-003-005/010036
(PALLERLA) 		3646004000NRG24120520230127745 12/05/2023 lakshmma 3646004WL005581 lakshmma 00684 APGV0007131 955 955 Processed 20/05/2023 1750859445 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MADDUR TS-46-004-003-005/010060
(PALLERLA) 		3646004000NRG24120520230127752 12/05/2023 padmamma 3646004WL005581 padmamma 00684 APGV0007131 716 716 Processed 20/05/2023 1750859368 Mrs. padmamma . gaddali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADDUR TS-46-004-003-005/010132
(PALLERLA) 		3646004000NRG24120520230127763 12/05/2023 chinnamma 3646004WL005581 chinnamma 00684 APGV0007131 955 955 Processed 20/05/2023 1750859395 Mrs. CHINNAMMA CHANDRUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-003-005/010306
(PALLERLA) 		3646004000NRG24120520230127777 12/05/2023 pedda chenappa 3646004WL005581 pedda chenappa 00684 APGV0007131 716 716 Processed 20/05/2023 1750859364 Mr. PUNA PEDDA CHENAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3342 3342
274 MADDUR TS-46-004-003-005/010021
(PALLERLA) 		3646004000NRG24120520230127742 12/05/2023 Samina 3646004WL005581 Samina 00684 APGV0007188 955 955 Processed 20/05/2023 1750859475 Mrs. Samina . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADDUR TS-46-004-003-005/010040
(PALLERLA) 		3646004000NRG24120520230127746 12/05/2023 anjilamma 3646004WL005581 anjilamma 00684 APGV0007188 955 955 Processed 20/05/2023 1750859367 Mrs. anjilamma . golla pedda jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-003-005/010054
(PALLERLA) 		3646004000NRG24120520230127749 12/05/2023 raamulamma 3646004WL005581 raamulamma 00684 APGV0007188 716 716 Processed 20/05/2023 1750859399 Mrs. U RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADDUR TS-46-004-003-005/010078
(PALLERLA) 		3646004000NRG24120520230127754 12/05/2023 anjilamma 3646004WL005581 anjilamma 00684 APGV0007188 955 955 Processed 20/05/2023 1750859370 Mrs. anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-003-005/010078
(PALLERLA) 		3646004000NRG24120520230127755 12/05/2023 gangappa 3646004WL005581 gangappa 00684 APGV0007188 955 955 Processed 20/05/2023 1750859499 Mr. GANGAPPA GANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADDUR TS-46-004-003-005/010127
(PALLERLA) 		3646004000NRG24120520230127759 12/05/2023 ligamma 3646004WL005581 ligamma 00684 APGV0007188 955 955 Processed 20/05/2023 1750859360 Mr. S LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-003-005/010128
(PALLERLA) 		3646004000NRG24120520230127761 12/05/2023 mallappa 3646004WL005581 mallappa 00684 APGV0007188 955 955 Processed 20/05/2023 1750859361 Mr. SANDRUKA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-003-005/010128
(PALLERLA) 		3646004000NRG24120520230127762 12/05/2023 Munemma 3646004WL005581 Munemma 00684 APGV0007188 955 955 Processed 20/05/2023 1750859362 Mrs. maneamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADDUR TS-46-004-003-005/010132
(PALLERLA) 		3646004000NRG24120520230127764 12/05/2023 saayappa 3646004WL005581 saayappa 00684 APGV0007188 955 955 Processed 20/05/2023 1750859405 Mr. Saayappa . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADDUR TS-46-004-003-005/010164
(PALLERLA) 		3646004000NRG24120520230127766 12/05/2023 anjilamma 3646004WL005581 anjilamma 00684 APGV0007188 955 955 Processed 20/05/2023 1750859366 Mrs. anjilamma . Idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADDUR TS-46-004-003-005/010214
(PALLERLA) 		3646004000NRG24120520230127771 12/05/2023 hanmamma 3646004WL005581 hanmamma 00684 APGV0007188 955 955 Processed 20/05/2023 1750859369 Mrs. hanmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADDUR TS-46-004-003-005/010237
(PALLERLA) 		3646004000NRG24120520230127774 12/05/2023 Anadamma 3646004WL005581 Anadamma 00684 APGV0007188 955 955 Processed 20/05/2023 1750859359 Mrs. Anadamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADDUR TS-46-004-003-005/010237
(PALLERLA) 		3646004000NRG24120520230127773 12/05/2023 Nilappa 3646004WL005581 Nilappa 00684 APGV0007188 955 955 Processed 20/05/2023 1750859371 Mr. Nilappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADDUR TS-46-004-003-005/010294
(PALLERLA) 		3646004000NRG24120520230127776 12/05/2023 Chinna Yallappa 3646004WL005581 Chinna Yallappa 00684 APGV0007188 955 955 Processed 20/05/2023 1750859363 Mr. yallappa . boDDu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-003-005/010306
(PALLERLA) 		3646004000NRG24120520230127778 12/05/2023 venkatamma 3646004WL005581 venkatamma 00684 APGV0007188 955 955 Processed 20/05/2023 1750859365 Mrs. venkatamma . puna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-024-028/010003
(CHANWAR) 		3646004000NRG24120520230128275 12/05/2023 lakshmi 3646004WL005611 lakshmi 00684 APGV0007188 329 329 Processed 20/05/2023 1750859410 Mrs. Lakshmi B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADDUR TS-46-004-029-001/010101
(ALLIPUR) 		3646004000NRG24120520230129971 12/05/2023 Ravi 3646004WL005697 Ravi 00684 APGV0007188 930 930 Rejected 20/05/2023 1750859446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MADDUR TS-46-004-029-001/010101
(ALLIPUR) 		3646004000NRG24120520230129970 12/05/2023 Vekatamma 3646004WL005697 Vekatamma 00684 APGV0007188 930 930 Processed 20/05/2023 1750859393 VENKATAMMA INDIAN OVERSEAS BANK(508541)
292 MADDUR TS-46-004-029-001/010178
(ALLIPUR) 		3646004000NRG24120520230129988 12/05/2023 pedda venkatayya 3646004WL005697 pedda venkatayya 00684 APGV0007188 932 932 Processed 20/05/2023 1750859397 Mr. VENKATESH GOLLA S O HANUMANNA ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADDUR TS-46-004-029-001/010179
(ALLIPUR) 		3646004000NRG24120520230129989 12/05/2023 chinna venkatayya 3646004WL005697 chinna venkatayya 00684 APGV0007188 776 776 Processed 20/05/2023 1750859398 Mr. CHINNA VENKATAIAH GOLLA S O HANMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-029-001/010179
(ALLIPUR) 		3646004000NRG24120520230129990 12/05/2023 kushalamma 3646004WL005697 kushalamma 00684 APGV0007188 621 621 Processed 20/05/2023 1750859406 Mrs. KUSHALAMMA GOLLA W O VENKATAIAH. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-029-001/010383
(ALLIPUR) 		3646004000NRG24120520230130008 12/05/2023 Kanthareddy 3646004WL005697 Kanthareddy 00684 APGV0007188 930 930 Processed 20/05/2023 1750859476 KANTHA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 19534 19534
296 MADDUR TS-46-004-014-016/010133
(KOTHAPALLE) 		3646004000NRG24120520230130705 12/05/2023 lakshmi 3646004WL005728 lakshmi 00691 IPOS0000001 775 775 Processed 20/05/2023 1750859383 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MADDUR TS-46-004-014-016/010605
(KOTHAPALLE) 		3646004000NRG24120520230130781 12/05/2023 venkatamma 3646004WL005733 venkatamma 00691 IPOS0000001 1542 1542 Processed 20/05/2023 1750859378 KAVALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MADDUR TS-46-004-014-016/10749
(KOTHAPALLE) 		3646004000NRG24120520230130775 12/05/2023 KAVALI GOVINDAMMA 3646004WL005730 KAVALI GOVINDAMMA 00691 IPOS0000001 604 604 Processed 20/05/2023 1750859413 KAVALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MADDUR TS-46-004-014-016/10752
(KOTHAPALLE) 		3646004000NRG24120520230130717 12/05/2023 GOVINDAMMA 3646004WL005728 GOVINDAMMA 00691 IPOS0000001 930 930 Processed 20/05/2023 1750859414 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MADDUR TS-46-004-022-027/010854
(BONEED) 		3646004000NRG24120520230132691 12/05/2023 Premalatha 3646004WL005831 Premalatha 00691 IPOS0000001 361 361 Processed 20/05/2023 1750859412 CHILUKA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MADDUR TS-46-004-024-028/010125
(CHANWAR) 		3646004000NRG24120520230128292 12/05/2023 maneamma 3646004WL005611 maneamma 00691 IPOS0000001 329 329 Processed 20/05/2023 1750859384 GADDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MADDUR TS-46-004-029-001/010202
(ALLIPUR) 		3646004000NRG24120520230129992 12/05/2023 mahipaal 3646004WL005697 mahipaal 00691 IPOS0000001 775 775 Processed 20/05/2023 1750859379 MAHIPAL . INDIAN OVERSEAS BANK(508541)
303 MADDUR TS-46-004-029-001/010211
(ALLIPUR) 		3646004000NRG24120520230129998 12/05/2023 Shyamreddy 3646004WL005697 Shyamreddy 00691 IPOS0000001 930 930 Processed 20/05/2023 1750859381 SHYAMAREDDY RAMREDDOLLA IDBI BANK(607095)
304 MADDUR TS-46-004-029-001/010430
(ALLIPUR) 		3646004000NRG24120520230130018 12/05/2023 anjaneyulu 3646004WL005697 anjaneyulu 00691 IPOS0000001 930 930 Processed 20/05/2023 1750859380 ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
305 MADDUR TS-46-004-049-000/010736
(KOTHAPALLE TANDA) 		3646004000NRG24120520230130778 12/05/2023 shireesha 3646004WL005732 shireesha 00691 IPOS0000001 1285 1285 Processed 20/05/2023 1750859382 MR NAVAVATH SHIREESHA STATE BANK OF INDIA(508548)
SubTotal 8461 8461
306 MADDUR TS-46-004-011-014/010019
(RENVATLA) 		3646004000NRG24120520230128815 12/05/2023 ananthamma 3646004WL005647 ananthamma 00710 SBIN0000DOP 1043 1043 Processed 20/05/2023 1750859612 MISS ANANTHAMMA MADIGA STATE BANK OF INDIA(508548)
307 MADDUR TS-46-004-011-014/010083
(RENVATLA) 		3646004000NRG24120520230128837 12/05/2023 devamma 3646004WL005647 devamma 00710 SBIN0000DOP 1043 1043 Processed 20/05/2023 1750859615 MRS DEVAKAMMA KEERTHIMS MADIGA STATE BANK OF INDIA(508548)
308 MADDUR TS-46-004-011-014/010091
(RENVATLA) 		3646004000NRG24120520230128842 12/05/2023 mallayya 3646004WL005647 mallayya 00710 SBIN0000DOP 174 174 Processed 20/05/2023 1750859618 MR GURUVU MALLAIAH STATE BANK OF INDIA(508548)
309 MADDUR TS-46-004-011-014/010094
(RENVATLA) 		3646004000NRG24120520230128845 12/05/2023 kavita 3646004WL005647 kavita 00710 SBIN0000DOP 1043 1043 Processed 20/05/2023 1750859625 MRS JOGU KAVITHA STATE BANK OF INDIA(508548)
310 MADDUR TS-46-004-011-014/010094
(RENVATLA) 		3646004000NRG24120520230128844 12/05/2023 Sivappa 3646004WL005647 Sivappa 00710 SBIN0000DOP 174 174 Processed 20/05/2023 1750859628 JOGU PEDDA SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
311 MADDUR TS-46-004-011-014/010098
(RENVATLA) 		3646004000NRG24120520230128848 12/05/2023 saayappa 3646004WL005647 saayappa 00710 SBIN0000DOP 1043 1043 Processed 20/05/2023 1750859599 MRS KOTHAMALE SAYAPPA STATE BANK OF INDIA(508548)
312 MADDUR TS-46-004-011-014/010100
(RENVATLA) 		3646004000NRG24120520230132775 12/05/2023 narsigamma 3646004WL005835 narsigamma 00710 SBIN0000DOP 634 634 Processed 20/05/2023 1750859586 MRS NARSIGAMMA GADAMIDI STATE BANK OF INDIA(508548)
313 MADDUR TS-46-004-011-014/010120
(RENVATLA) 		3646004000NRG24120520230128851 12/05/2023 kEshappa 3646004WL005647 kEshappa 00710 SBIN0000DOP 521 521 Processed 20/05/2023 1750859600 MR JOGU KESHAPPA STATE BANK OF INDIA(508548)
314 MADDUR TS-46-004-011-014/010130
(RENVATLA) 		3646004000NRG24120520230128855 12/05/2023 saayamma 3646004WL005647 saayamma 00710 SBIN0000DOP 869 869 Processed 20/05/2023 1750859623 MRS PANI SAYAMMA STATE BANK OF INDIA(508548)
315 MADDUR TS-46-004-011-014/010143
(RENVATLA) 		3646004000NRG24120520230128860 12/05/2023 beerappa 3646004WL005647 beerappa 00710 SBIN0000DOP 1043 1043 Processed 20/05/2023 1750859616 MR BEERAPPA T STATE BANK OF INDIA(508548)
316 MADDUR TS-46-004-011-014/010143
(RENVATLA) 		3646004000NRG24120520230128859 12/05/2023 manikyamma 3646004WL005647 manikyamma 00710 SBIN0000DOP 1043 1043 Processed 20/05/2023 1750859622 MRS MANIKYAMMA T STATE BANK OF INDIA(508548)
317 MADDUR TS-46-004-011-014/010176
(RENVATLA) 		3646004000NRG24120520230128866 12/05/2023 azaroddin 3646004WL005649 azaroddin 00710 SBIN0000DOP 1028 1028 Processed 20/05/2023 1750859617 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
318 MADDUR TS-46-004-011-014/010278
(RENVATLA) 		3646004000NRG24120520230132789 12/05/2023 Mamjula 3646004WL005835 Mamjula 00710 SBIN0000DOP 634 634 Processed 20/05/2023 1750859587 MS GADDAMIDI MANJULA STATE BANK OF INDIA(508548)
319 MADDUR TS-46-004-011-014/010331
(RENVATLA) 		3646004000NRG24120520230132790 12/05/2023 Padmamma 3646004WL005835 Padmamma 00710 SBIN0000DOP 476 476 Processed 20/05/2023 1750859624 MRS MADDA PADMAMMA STATE BANK OF INDIA(508548)
320 MADDUR TS-46-004-011-014/010365
(RENVATLA) 		3646004000NRG24120520230132794 12/05/2023 govindhamma 3646004WL005835 govindhamma 00710 SBIN0000DOP 793 793 Processed 20/05/2023 1750859601 MRS LAXMI GADDAMIDHA STATE BANK OF INDIA(508548)
321 MADDUR TS-46-004-011-014/010381
(RENVATLA) 		3646004000NRG24120520230132795 12/05/2023 ananthamma 3646004WL005835 ananthamma 00710 SBIN0000DOP 317 317 Processed 20/05/2023 1750859614 ananthamma kothagolla GENERAL POST OFFICE(607245)
322 MADDUR TS-46-004-011-014/010382
(RENVATLA) 		3646004000NRG24120520230132797 12/05/2023 Ashamma 3646004WL005835 Ashamma 00710 SBIN0000DOP 634 634 Processed 20/05/2023 1750859602 Ashamma gaddamidi GENERAL POST OFFICE(607245)
323 MADDUR TS-46-004-011-014/010382
(RENVATLA) 		3646004000NRG24120520230132796 12/05/2023 kankappa 3646004WL005835 kankappa 00710 SBIN0000DOP 793 793 Processed 20/05/2023 1750859588 MR KANAKAPPA KANAKAPPA STATE BANK OF INDIA(508548)
324 MADDUR TS-46-004-011-014/010383
(RENVATLA) 		3646004000NRG24120520230132798 12/05/2023 Lakshmi 3646004WL005835 Lakshmi 00710 SBIN0000DOP 317 317 Processed 20/05/2023 1750859603 laxmi tagelaguntha GENERAL POST OFFICE(607245)
325 MADDUR TS-46-004-011-014/010383
(RENVATLA) 		3646004000NRG24120520230132799 12/05/2023 narsimulu 3646004WL005835 narsimulu 00710 SBIN0000DOP 634 634 Processed 20/05/2023 1750859604 MR NARSIMULU STATE BANK OF INDIA(508548)
326 MADDUR TS-46-004-011-014/010386
(RENVATLA) 		3646004000NRG24120520230132800 12/05/2023 kanukadri 3646004WL005835 kanukadri 00710 SBIN0000DOP 793 793 Processed 20/05/2023 1750859605 kanukadri gaddamidi GENERAL POST OFFICE(607245)
327 MADDUR TS-46-004-011-014/010386
(RENVATLA) 		3646004000NRG24120520230132802 12/05/2023 srihari 3646004WL005835 srihari 00710 SBIN0000DOP 793 793 Processed 20/05/2023 1750859626 MR GADDAMIDI SRIDHAR STATE BANK OF INDIA(508548)
328 MADDUR TS-46-004-011-014/010386
(RENVATLA) 		3646004000NRG24120520230132801 12/05/2023 venkatamma 3646004WL005835 venkatamma 00710 SBIN0000DOP 793 793 Processed 20/05/2023 1750859598 MRS VENKATAMMA GADDAMIDI STATE BANK OF INDIA(508548)
329 MADDUR TS-46-004-011-014/010390
(RENVATLA) 		3646004000NRG24120520230132805 12/05/2023 Beemamma 3646004WL005835 Beemamma 00710 SBIN0000DOP 634 634 Processed 20/05/2023 1750859607 Mr. GADDAMIDA BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MADDUR TS-46-004-011-014/010390
(RENVATLA) 		3646004000NRG24120520230132804 12/05/2023 raamulu 3646004WL005835 raamulu 00710 SBIN0000DOP 634 634 Processed 20/05/2023 1750859606 MR GADDAMIDI RAMULU STATE BANK OF INDIA(508548)
331 MADDUR TS-46-004-011-014/010401
(RENVATLA) 		3646004000NRG24120520230132807 12/05/2023 govindhamma 3646004WL005835 govindhamma 00710 SBIN0000DOP 476 476 Processed 20/05/2023 1750859589 MRS BONTHA GOVINDAMMA STATE BANK OF INDIA(508548)
332 MADDUR TS-46-004-011-014/010403
(RENVATLA) 		3646004000NRG24120520230132808 12/05/2023 narsimulu 3646004WL005835 narsimulu 00710 SBIN0000DOP 634 634 Processed 20/05/2023 1750859590 Golla Narsimulu Golla GENERAL POST OFFICE(607245)
333 MADDUR TS-46-004-011-014/010403
(RENVATLA) 		3646004000NRG24120520230132809 12/05/2023 Saayamma 3646004WL005835 Saayamma 00710 SBIN0000DOP 634 634 Processed 20/05/2023 1750859613 sayamma golla GENERAL POST OFFICE(607245)
334 MADDUR TS-46-004-011-014/010403
(RENVATLA) 		3646004000NRG24120520230132810 12/05/2023 Vemkatappa 3646004WL005835 Vemkatappa 00710 SBIN0000DOP 634 634 Processed 20/05/2023 1750859608 venkatappa golla GENERAL POST OFFICE(607245)
335 MADDUR TS-46-004-011-014/010413
(RENVATLA) 		3646004000NRG24120520230132811 12/05/2023 narsimulu 3646004WL005835 narsimulu 00710 SBIN0000DOP 793 793 Processed 20/05/2023 1750859591 MR NARSIMULU BOGARM STATE BANK OF INDIA(508548)
336 MADDUR TS-46-004-011-014/010415
(RENVATLA) 		3646004000NRG24120520230132812 12/05/2023 anjilappa 3646004WL005835 anjilappa 00710 SBIN0000DOP 793 793 Processed 20/05/2023 1750859621 MR ANJILAPPA ANJILAPPA STATE BANK OF INDIA(508548)
337 MADDUR TS-46-004-011-014/010416
(RENVATLA) 		3646004000NRG24120520230132815 12/05/2023 padmamma 3646004WL005835 padmamma 00710 SBIN0000DOP 793 793 Processed 20/05/2023 1750859592 MRS PADMAMMA STATE BANK OF INDIA(508548)
338 MADDUR TS-46-004-011-014/010418
(RENVATLA) 		3646004000NRG24120520230132818 12/05/2023 devendramma 3646004WL005835 devendramma 00710 SBIN0000DOP 317 317 Processed 20/05/2023 1750859627 MRS DEVENDRAMMA D STATE BANK OF INDIA(508548)
339 MADDUR TS-46-004-011-014/010419
(RENVATLA) 		3646004000NRG24120520230132819 12/05/2023 mallappa 3646004WL005835 mallappa 00710 SBIN0000DOP 793 793 Processed 20/05/2023 1750859593 MR MALLAPPA POTHULA STATE BANK OF INDIA(508548)
340 MADDUR TS-46-004-011-014/010419
(RENVATLA) 		3646004000NRG24120520230132820 12/05/2023 Satyamma 3646004WL005835 Satyamma 00710 SBIN0000DOP 793 793 Processed 20/05/2023 1750859594 MRS SATYAMMA POTHULA STATE BANK OF INDIA(508548)
341 MADDUR TS-46-004-011-014/010426
(RENVATLA) 		3646004000NRG24120520230132823 12/05/2023 Anamtamma 3646004WL005835 Anamtamma 00710 SBIN0000DOP 634 634 Processed 20/05/2023 1750859609 KOTHAGOLLA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MADDUR TS-46-004-011-014/010473
(RENVATLA) 		3646004000NRG24120520230132831 12/05/2023 narsimulu 3646004WL005835 narsimulu 00710 SBIN0000DOP 476 476 Processed 20/05/2023 1750859610 MR GADDAMIDI NARSIMULU STATE BANK OF INDIA(508548)
343 MADDUR TS-46-004-011-014/010487
(RENVATLA) 		3646004000NRG24120520230132835 12/05/2023 kistappa 3646004WL005835 kistappa 00710 SBIN0000DOP 634 634 Processed 20/05/2023 1750859596 MR PEDDAKISTAPPA GOTURU STATE BANK OF INDIA(508548)
344 MADDUR TS-46-004-011-014/010487
(RENVATLA) 		3646004000NRG24120520230132834 12/05/2023 pakirappa 3646004WL005835 pakirappa 00710 SBIN0000DOP 634 634 Processed 20/05/2023 1750859595 Goturu Pakirappa Goturu GENERAL POST OFFICE(607245)
345 MADDUR TS-46-004-011-014/010513
(RENVATLA) 		3646004000NRG24120520230132843 12/05/2023 raajyamma 3646004WL005835 raajyamma 00710 SBIN0000DOP 793 793 Processed 20/05/2023 1750859597 MRS RAJAMMA POTHULA STATE BANK OF INDIA(508548)
346 MADDUR TS-46-004-011-014/010642
(RENVATLA) 		3646004000NRG24120520230132856 12/05/2023 raamulu 3646004WL005835 raamulu 00710 SBIN0000DOP 793 793 Processed 20/05/2023 1750859611 MR RAMULU DAVAKHANA STATE BANK OF INDIA(508548)
347 MADDUR TS-46-004-027-019/010024
(VEERAARAM) 		3646004000NRG24120520230128478 12/05/2023 Anjilaiah 3646004WL005637 Anjilaiah 00710 SBIN0000DOP 1021 1021 Processed 20/05/2023 1750859619 T ANJILAPPA VEERARAM INDIAN OVERSEAS BANK(508541)
348 MADDUR TS-46-004-027-019/010504
(VEERAARAM) 		3646004000NRG24120520230128468 12/05/2023 shankaramma 3646004WL005636 shankaramma 00710 SBIN0000DOP 1034 1034 Processed 20/05/2023 1750859620 YERRAPOLLA SHANKARAMMA ICICI BANK LTD(508534)
SubTotal 30582 30582
Total 237443 237443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_120523APB_FTO_52745 INDIAN OVERSEAS BANK IOBA0000862 KOTHALABAD 930
2 MADDUR TS3646004_120523APB_FTO_52745 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 18035
3 MADDUR TS3646004_120523APB_FTO_52745 STATE BANK OF INDIA SBIN0004694 DOP 2518
4 MADDUR TS3646004_120523APB_FTO_52745 STATE BANK OF INDIA SBIN0004694 MADDUR 65923
5 MADDUR TS3646004_120523APB_FTO_52745 STATE BANK OF INDIA SBIN0020196 KOSIGI 1285
6 MADDUR TS3646004_120523APB_FTO_52745 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 6450
7 MADDUR TS3646004_120523APB_FTO_52745 STATE BANK OF INDIA SBIN0032651 MEHBUBNAGAR 361
8 MADDUR TS3646004_120523APB_FTO_52745 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1412
9 MADDUR TS3646004_120523APB_FTO_52745 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 78610
10 MADDUR TS3646004_120523APB_FTO_52745 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 3342
11 MADDUR TS3646004_120523APB_FTO_52745 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 19534
12 MADDUR TS3646004_120523APB_FTO_52745 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8461
13 MADDUR TS3646004_120523APB_FTO_52745 DOP SBIN0000DOP General Post Office-CBS 30582

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