Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_270623APB_FTO_113978
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-46-004-042-001/010306
(PEDDAPUR) 		3646004000NRG24270620230295455 27/06/2023 Haji 3646004WL012859 Haji 00045 BARB0MAHABU 323 323 Processed 03/07/2023 2982202259 HAJI S/O MAIBUB SAB INDIAN OVERSEAS BANK(508541)
2 MADDUR TS-46-004-042-001/010569
(PEDDAPUR) 		3646004000NRG24270620230295458 27/06/2023 Krishnaiah 3646004WL012859 Krishnaiah 00045 BARB0MAHABU 969 969 Processed 03/07/2023 2982202260 KRUSHTAYYA P ICICI BANK LTD(508534)
SubTotal 1292 1292
3 MADDUR TS-46-004-027-019/010609
(VEERAARAM) 		3646004000NRG24270620230295347 27/06/2023 krishnaveni 3646004WL012852 krishnaveni 00177 IOBA0000862 992 992 Processed 03/07/2023 2982202182 A KRISHNAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 992 992
4 MADDUR TS-46-004-015-017/010047
(MANNAPUR) 		3646004000NRG24270620230295475 27/06/2023 kishtamma 3646004WL012861 kishtamma 00177 IOBA0003692 1542 1542 Processed 04/07/2023 2982202245 Mrs. GOLLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MADDUR TS-46-004-015-017/010189
(MANNAPUR) 		3646004000NRG24270620230295050 27/06/2023 amruthamma 3646004WL012843 amruthamma 00177 IOBA0003692 579 579 Processed 03/07/2023 2982202250 AMRUTHAMMA . INDIAN OVERSEAS BANK(508541)
6 MADDUR TS-46-004-021-026/010033
(DUPPATGHAT) 		3646004000NRG24270620230295545 27/06/2023 Chennamma 3646004WL012876 Chennamma 00177 IOBA0003692 972 972 Processed 03/07/2023 2982202244 CHENNAMMA . INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-021-026/010204
(DUPPATGHAT) 		3646004000NRG24270620230295588 27/06/2023 Govidamma 3646004WL012876 Govidamma 00177 IOBA0003692 648 648 Processed 03/07/2023 2982202234 GOVIDAMMA ICICI BANK LTD(508534)
8 MADDUR TS-46-004-021-026/010289
(DUPPATGHAT) 		3646004000NRG24270620230295603 27/06/2023 Bobbili Krishnaveni 3646004WL012876 Bobbili Krishnaveni 00177 IOBA0003692 972 972 Processed 03/07/2023 2982202251 MS BOBBILI KRISHNAVENI STATE BANK OF INDIA(508548)
9 MADDUR TS-46-004-021-026/010510
(DUPPATGHAT) 		3646004000NRG24270620230295664 27/06/2023 anuradha 3646004WL012876 anuradha 00177 IOBA0003692 972 972 Processed 03/07/2023 2982202308 ANURADHA INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-021-026/010524
(DUPPATGHAT) 		3646004000NRG24270620230295666 27/06/2023 Savitramma 3646004WL012876 Savitramma 00177 IOBA0003692 648 648 Processed 03/07/2023 2982202243 CHAKALI SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-021-026/10539
(DUPPATGHAT) 		3646004000NRG24270620230295668 27/06/2023 P.Rajamma 3646004WL012876 P.Rajamma 00177 IOBA0003692 972 972 Processed 03/07/2023 2982202246 P RAJAMMA . INDIAN OVERSEAS BANK(508541)
12 MADDUR TS-46-004-027-019/010381
(VEERAARAM) 		3646004000NRG24270620230295306 27/06/2023 neelamma 3646004WL012852 neelamma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982202235 NEELAMMA V ICICI BANK LTD(508534)
13 MADDUR TS-46-004-027-019/010601
(VEERAARAM) 		3646004000NRG24270620230295346 27/06/2023 Raju 3646004WL012852 Raju 00177 IOBA0003692 992 992 Processed 03/07/2023 2982202331 YELKICHERLA RAJU VEERARAM INDIAN OVERSEAS BANK(508541)
14 MADDUR TS-46-004-027-019/010609
(VEERAARAM) 		3646004000NRG24270620230295348 27/06/2023 mogulayya 3646004WL012852 mogulayya 00177 IOBA0003692 992 992 Processed 03/07/2023 2982202249 A MOGULAIAH INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-027-019/010613
(VEERAARAM) 		3646004000NRG24270620230295350 27/06/2023 mohammed sardar 3646004WL012852 mohammed sardar 00177 IOBA0003692 992 992 Processed 03/07/2023 2982202248 MR MOHD SARDAR STATE BANK OF INDIA(508548)
16 MADDUR TS-46-004-027-019/010615
(VEERAARAM) 		3646004000NRG24270620230295351 27/06/2023 Keshamma 3646004WL012852 Keshamma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982202247 KESHAMMA Y ICICI BANK LTD(508534)
17 MADDUR TS-46-004-027-019/010617
(VEERAARAM) 		3646004000NRG24270620230295352 27/06/2023 kalamma 3646004WL012852 kalamma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982202240 VELKICHERLA KALAMMA ICICI BANK LTD(508534)
18 MADDUR TS-46-004-027-019/10626
(VEERAARAM) 		3646004000NRG24270620230295356 27/06/2023 kavali thirupatamma 3646004WL012852 kavali thirupatamma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982202311 KAVALI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-027-019/10627
(VEERAARAM) 		3646004000NRG24270620230295357 27/06/2023 kavali kavitha 3646004WL012852 kavali kavitha 00177 IOBA0003692 992 992 Processed 03/07/2023 2982202239 KAVALI KAVITHA ICICI BANK LTD(508534)
20 MADDUR TS-46-004-042-001/010125
(PEDDAPUR) 		3646004000NRG24270620230295421 27/06/2023 Nagappa 3646004WL012855 Nagappa 00177 IOBA0003692 810 810 Processed 03/07/2023 2982202310 KAVALI NAGAPPA INDIAN OVERSEAS BANK(508541)
21 MADDUR TS-46-004-042-001/010147
(PEDDAPUR) 		3646004000NRG24270620230295422 27/06/2023 Ramulama 3646004WL012855 Ramulama 00177 IOBA0003692 810 810 Processed 03/07/2023 2982202309 RAMULAMA ICICI BANK LTD(508534)
22 MADDUR TS-46-004-042-001/010241
(PEDDAPUR) 		3646004000NRG24270620230295424 27/06/2023 Kajamiya 3646004WL012855 Kajamiya 00177 IOBA0003692 810 810 Processed 03/07/2023 2982202236 KAJAMIYA ICICI BANK LTD(508534)
23 MADDUR TS-46-004-042-001/010243
(PEDDAPUR) 		3646004000NRG24270620230295425 27/06/2023 Lakxmi 3646004WL012855 Lakxmi 00177 IOBA0003692 810 810 Processed 03/07/2023 2982202306 LAKXMI EDGI ICICI BANK LTD(508534)
24 MADDUR TS-46-004-042-001/010266
(PEDDAPUR) 		3646004000NRG24270620230295454 27/06/2023 Shanappa 3646004WL012859 Shanappa 00177 IOBA0003692 969 969 Processed 03/07/2023 2982202237 SHANAPPA ICICI BANK LTD(508534)
25 MADDUR TS-46-004-042-001/010437
(PEDDAPUR) 		3646004000NRG24270620230295430 27/06/2023 balavardan reddi 3646004WL012856 balavardan reddi 00177 IOBA0003692 942 942 Processed 03/07/2023 2982202242 SHERI BALAVARDHAN REDDY INDIAN OVERSEAS BANK(508541)
26 MADDUR TS-46-004-042-001/010437
(PEDDAPUR) 		3646004000NRG24270620230295431 27/06/2023 krisnaveni 3646004WL012856 krisnaveni 00177 IOBA0003692 942 942 Processed 03/07/2023 2982202312 SHERI KRISHNAVENI ICICI BANK LTD(508534)
27 MADDUR TS-46-004-042-001/010438
(PEDDAPUR) 		3646004000NRG24270620230295457 27/06/2023 USHAN 3646004WL012859 USHAN 00177 IOBA0003692 969 969 Processed 03/07/2023 2982202238 MD GULAM HUSSAIN INDIAN OVERSEAS BANK(508541)
28 MADDUR TS-46-004-042-001/010587
(PEDDAPUR) 		3646004000NRG24270620230295429 27/06/2023 rajitha 3646004WL012855 rajitha 00177 IOBA0003692 810 810 Processed 03/07/2023 2982202241 SHANAPOLLA RAJITHA ICICI BANK LTD(508534)
SubTotal 23113 23113
29 MADDUR TS-46-004-042-001/010149
(PEDDAPUR) 		3646004000NRG24270620230295451 27/06/2023 annapulla Jagadishwar reddy 3646004WL012859 annapulla Jagadishwar reddy 00415 SBIN0003484 969 969 Processed 04/07/2023 2982202190 Mr. ANNAPUJILLA JAGADISHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 969 969
30 MADDUR TS-46-004-003-005/010213
(PALLERLA) 		3646004000NRG24270620230295697 27/06/2023 saayappa 3646004WL012882 saayappa 00415 SBIN0004694 974 974 Processed 04/07/2023 2982202194 Mr. MEKALA SAYILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADDUR TS-46-004-003-005/010277
(PALLERLA) 		3646004000NRG24270620230295707 27/06/2023 Sushila 3646004WL012884 Sushila 00415 SBIN0004694 600 600 Processed 04/07/2023 2982202230 Mrs. DUPPALI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MADDUR TS-46-004-003-005/010283
(PALLERLA) 		3646004000NRG24270620230295708 27/06/2023 Kashamma 3646004WL012884 Kashamma 00415 SBIN0004694 800 800 Processed 04/07/2023 2982202330 Mrs. KAPPALA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MADDUR TS-46-004-003-005/010380
(PALLERLA) 		3646004000NRG24270620230295397 27/06/2023 Hiryanayak 3646004WL012854 Hiryanayak 00415 SBIN0004694 743 743 Processed 03/07/2023 2982202231 MR BANOTH HIRYANAYAK STATE BANK OF INDIA(508548)
34 MADDUR TS-46-004-003-005/010384
(PALLERLA) 		3646004000NRG24270620230295398 27/06/2023 Rukkamma 3646004WL012854 Rukkamma 00415 SBIN0004694 1115 1115 Processed 04/07/2023 2982202223 Mrs. BANOTH RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MADDUR TS-46-004-003-005/010426
(PALLERLA) 		3646004000NRG24270620230295399 27/06/2023 Raju nayak 3646004WL012854 Raju nayak 00415 SBIN0004694 1115 1115 Processed 04/07/2023 2982202217 Mr. RAJU NAIK BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MADDUR TS-46-004-003-005/010432
(PALLERLA) 		3646004000NRG24270620230295713 27/06/2023 Laxmi 3646004WL012884 Laxmi 00415 SBIN0004694 600 600 Processed 03/07/2023 2982202214 MRS DUBAI LAXMI STATE BANK OF INDIA(508548)
37 MADDUR TS-46-004-003-005/010432
(PALLERLA) 		3646004000NRG24270620230295712 27/06/2023 Ramulu 3646004WL012884 Ramulu 00415 SBIN0004694 600 600 Processed 03/07/2023 2982202195 MR DUBAI RAMULU STATE BANK OF INDIA(508548)
38 MADDUR TS-46-004-003-005/010724
(PALLERLA) 		3646004000NRG24270620230295698 27/06/2023 Chennamma 3646004WL012882 Chennamma 00415 SBIN0004694 1217 1217 Processed 03/07/2023 2982202218 GANGAPURI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MADDUR TS-46-004-003-005/010951
(PALLERLA) 		3646004000NRG24270620230295700 27/06/2023 Chennamma 3646004WL012882 Chennamma 00415 SBIN0004694 1217 1217 Processed 03/07/2023 2982202316 MALELA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MADDUR TS-46-004-003-005/010954
(PALLERLA) 		3646004000NRG24270620230295701 27/06/2023 mamatha 3646004WL012882 mamatha 00415 SBIN0004694 1217 1217 Processed 03/07/2023 2982202313 MISS MAMATHA PEDDAJOGUGOLLA STATE BANK OF INDIA(508548)
41 MADDUR TS-46-004-003-005/010985
(PALLERLA) 		3646004000NRG24270620230295702 27/06/2023 pedda chennappa 3646004WL012882 pedda chennappa 00415 SBIN0004694 1217 1217 Processed 03/07/2023 2982202227 MALELA PEDDA CHENNAPPA UNION BANK OF INDIA(508500)
42 MADDUR TS-46-004-004-007/010080
(DAMAGANPURAM) 		3646004000NRG24270620230295499 27/06/2023 Gopal 3646004WL012864 Gopal 00415 SBIN0004694 1088 1088 Processed 03/07/2023 2982202225 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-004-007/010108
(DAMAGANPURAM) 		3646004000NRG24270620230295466 27/06/2023 EDGI SUDHARSHAN 3646004WL012860 EDGI SUDHARSHAN 00415 SBIN0004694 1093 1093 Processed 03/07/2023 2982202186 SUDHARSHAN EDGI STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-004-007/010134
(DAMAGANPURAM) 		3646004000NRG24270620230295511 27/06/2023 krupavaram 3646004WL012865 krupavaram 00415 SBIN0004694 721 721 Processed 03/07/2023 2982202216 MR KRUPAVARAMA SO KISHAN GOUD STATE BANK OF INDIA(508548)
45 MADDUR TS-46-004-004-007/010134
(DAMAGANPURAM) 		3646004000NRG24270620230295510 27/06/2023 P Navitamma 3646004WL012865 P Navitamma 00415 SBIN0004694 721 721 Processed 03/07/2023 2982202232 MS P NAVITAMMA STATE BANK OF INDIA(508548)
46 MADDUR TS-46-004-004-007/010164
(DAMAGANPURAM) 		3646004000NRG24270620230295685 27/06/2023 Ellappa 3646004WL012879 Ellappa 00415 SBIN0004694 1506 1506 Processed 03/07/2023 2982202197 MR KADAMPALLI YELLAPPA STATE BANK OF INDIA(508548)
47 MADDUR TS-46-004-004-007/010164
(DAMAGANPURAM) 		3646004000NRG24270620230295684 27/06/2023 Narandamma 3646004WL012879 Narandamma 00415 SBIN0004694 1506 1506 Processed 03/07/2023 2982202224 MS KADAMPALLY NARANDAMMA STATE BANK OF INDIA(508548)
48 MADDUR TS-46-004-004-007/010199
(DAMAGANPURAM) 		3646004000NRG24270620230295514 27/06/2023 anjilappa 3646004WL012865 anjilappa 00415 SBIN0004694 1082 1082 Processed 03/07/2023 2982202314 MR KUMMARI ANJAPPA STATE BANK OF INDIA(508548)
49 MADDUR TS-46-004-004-007/010199
(DAMAGANPURAM) 		3646004000NRG24270620230295513 27/06/2023 Krishnaiah 3646004WL012865 Krishnaiah 00415 SBIN0004694 1082 1082 Processed 03/07/2023 2982202188 MR KUMMARI KRISHNAIAH STATE BANK OF INDIA(508548)
50 MADDUR TS-46-004-004-007/010270
(DAMAGANPURAM) 		3646004000NRG24270620230295687 27/06/2023 Anjamma 3646004WL012879 Anjamma 00415 SBIN0004694 1506 1506 Processed 03/07/2023 2982202228 MS CHAKALI ANJAMMA STATE BANK OF INDIA(508548)
51 MADDUR TS-46-004-004-007/010284
(DAMAGANPURAM) 		3646004000NRG24270620230295517 27/06/2023 EDGI NARASAMMA 3646004WL012865 EDGI NARASAMMA 00415 SBIN0004694 1082 1082 Processed 03/07/2023 2982202327 MRS EDIGI NARASAMMA STATE BANK OF INDIA(508548)
52 MADDUR TS-46-004-004-007/010497
(DAMAGANPURAM) 		3646004000NRG24270620230295688 27/06/2023 mogulamma 3646004WL012879 mogulamma 00415 SBIN0004694 1506 1506 Processed 03/07/2023 2982202321 MRS GOLLA MOGULAMMA STATE BANK OF INDIA(508548)
53 MADDUR TS-46-004-004-007/010511
(DAMAGANPURAM) 		3646004000NRG24270620230295493 27/06/2023 Srinivas 3646004WL012863 Srinivas 00415 SBIN0004694 720 720 Processed 03/07/2023 2982202215 MR EDGI SRINIVAS STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-004-007/010537
(DAMAGANPURAM) 		3646004000NRG24270620230295523 27/06/2023 srikanth reddy 3646004WL012866 srikanth reddy 00415 SBIN0004694 1632 1632 Processed 04/07/2023 2982202199 Mr. SRIKANTH REDDY GUNDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADDUR TS-46-004-004-007/010625
(DAMAGANPURAM) 		3646004000NRG24270620230295690 27/06/2023 china malappa 3646004WL012879 china malappa 00415 SBIN0004694 1506 1506 Processed 03/07/2023 2982202326 MR GOLLA CHINNA MALLAPPA STATE BANK OF INDIA(508548)
56 MADDUR TS-46-004-004-007/010633
(DAMAGANPURAM) 		3646004000NRG24270620230295691 27/06/2023 mahibubbee 3646004WL012879 mahibubbee 00415 SBIN0004694 1506 1506 Processed 03/07/2023 2982202329 MAHABOOBEE PINJARI STATE BANK OF INDIA(508548)
57 MADDUR TS-46-004-004-007/010635
(DAMAGANPURAM) 		3646004000NRG24270620230295471 27/06/2023 yellappa 3646004WL012860 yellappa 00415 SBIN0004694 729 729 Processed 03/07/2023 2982202254 MR LODDA YELLAPPA STATE BANK OF INDIA(508548)
58 MADDUR TS-46-004-004-007/010653
(DAMAGANPURAM) 		3646004000NRG24270620230295473 27/06/2023 Laxmi 3646004WL012860 Laxmi 00415 SBIN0004694 1093 1093 Processed 03/07/2023 2982202209 MS PALAMOOR LAKSHMI STATE BANK OF INDIA(508548)
59 MADDUR TS-46-004-004-007/010656
(DAMAGANPURAM) 		3646004000NRG24270620230295693 27/06/2023 venkatappa 3646004WL012879 venkatappa 00415 SBIN0004694 1004 1004 Processed 03/07/2023 2982202191 MR KUMMARI VENKATAPPA STATE BANK OF INDIA(508548)
60 MADDUR TS-46-004-004-007/010664
(DAMAGANPURAM) 		3646004000NRG24270620230295504 27/06/2023 GOLLA THIRUPATHI 3646004WL012864 GOLLA THIRUPATHI 00415 SBIN0004694 1088 1088 Processed 03/07/2023 2982202256 MR GOLLA THIRUPATHI STATE BANK OF INDIA(508548)
61 MADDUR TS-46-004-004-007/010664
(DAMAGANPURAM) 		3646004000NRG24270620230295505 27/06/2023 lakshmi 3646004WL012864 lakshmi 00415 SBIN0004694 1088 1088 Processed 03/07/2023 2982202253 MRS LAXMI STATE BANK OF INDIA(508548)
62 MADDUR TS-46-004-004-007/10679
(DAMAGANPURAM) 		3646004000NRG24270620230295694 27/06/2023 Golla Govindamma 3646004WL012879 Golla Govindamma 00415 SBIN0004694 1506 1506 Processed 03/07/2023 2982202226 MS GOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
63 MADDUR TS-46-004-015-017/010053
(MANNAPUR) 		3646004000NRG24270620230295034 27/06/2023 lakxmi 3646004WL012843 lakxmi 00415 SBIN0004694 1159 1159 Processed 04/07/2023 2982202193 Mrs. JABBANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADDUR TS-46-004-015-017/010056
(MANNAPUR) 		3646004000NRG24270620230295036 27/06/2023 ambamma 3646004WL012843 ambamma 00415 SBIN0004694 1159 1159 Processed 03/07/2023 2982202204 MRS AMBAMMA M STATE BANK OF INDIA(508548)
65 MADDUR TS-46-004-015-017/010133
(MANNAPUR) 		3646004000NRG24270620230295039 27/06/2023 Malamma 3646004WL012843 Malamma 00415 SBIN0004694 1159 1159 Processed 04/07/2023 2982202213 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MADDUR TS-46-004-015-017/010134
(MANNAPUR) 		3646004000NRG24270620230295040 27/06/2023 Madava reddi 3646004WL012843 Madava reddi 00415 SBIN0004694 386 386 Processed 04/07/2023 2982202229 Mr. NAGARAM MADHAV REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MADDUR TS-46-004-015-017/010135
(MANNAPUR) 		3646004000NRG24270620230295042 27/06/2023 Cenamma 3646004WL012843 Cenamma 00415 SBIN0004694 1159 1159 Processed 04/07/2023 2982202205 Mrs. NAGARAM CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MADDUR TS-46-004-015-017/010154
(MANNAPUR) 		3646004000NRG24270620230295045 27/06/2023 Narsamma 3646004WL012843 Narsamma 00415 SBIN0004694 386 386 Processed 04/07/2023 2982202206 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MADDUR TS-46-004-015-017/010171
(MANNAPUR) 		3646004000NRG24270620230295046 27/06/2023 Padmama 3646004WL012843 Padmama 00415 SBIN0004694 1159 1159 Processed 03/07/2023 2982202203 MRS PADMAMMA GOLLA STATE BANK OF INDIA(508548)
70 MADDUR TS-46-004-015-017/010186
(MANNAPUR) 		3646004000NRG24270620230295048 27/06/2023 laxmi 3646004WL012843 laxmi 00415 SBIN0004694 1159 1159 Processed 03/07/2023 2982202210 MRS LAKSHMI JABBANI STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-015-017/010195
(MANNAPUR) 		3646004000NRG24270620230295051 27/06/2023 akkamma 3646004WL012843 akkamma 00415 SBIN0004694 1159 1159 Processed 03/07/2023 2982202207 MRS AKKAMMA K STATE BANK OF INDIA(508548)
72 MADDUR TS-46-004-015-017/010198
(MANNAPUR) 		3646004000NRG24270620230295052 27/06/2023 bhaagyamma 3646004WL012843 bhaagyamma 00415 SBIN0004694 579 579 Processed 04/07/2023 2982202208 Mrs. BHAGYAMMA NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MADDUR TS-46-004-015-017/010220
(MANNAPUR) 		3646004000NRG24270620230295053 27/06/2023 ellamma 3646004WL012843 ellamma 00415 SBIN0004694 966 966 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MADDUR TS-46-004-015-017/010224
(MANNAPUR) 		3646004000NRG24270620230295056 27/06/2023 Anusha 3646004WL012843 Anusha 00415 SBIN0004694 579 579 Processed 04/07/2023 2982202325 Mrs. ANUSHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADDUR TS-46-004-015-017/010236
(MANNAPUR) 		3646004000NRG24270620230295059 27/06/2023 cennamma 3646004WL012843 cennamma 00415 SBIN0004694 1159 1159 Processed 03/07/2023 2982202201 MRS CHENNAMMA RANGAMBAI STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-015-017/010243
(MANNAPUR) 		3646004000NRG24270620230295060 27/06/2023 Kaajappa 3646004WL012843 Kaajappa 00415 SBIN0004694 1159 1159 Processed 04/07/2023 2982202317 Mr. kajappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADDUR TS-46-004-015-017/010244
(MANNAPUR) 		3646004000NRG24270620230295061 27/06/2023 hanmanna 3646004WL012843 hanmanna 00415 SBIN0004694 773 773 Processed 03/07/2023 2982202252 MR CHINNAHANMANNAGOUD CHINNAHANMANNAGOUD STATE BANK OF INDIA(508548)
78 MADDUR TS-46-004-015-017/010248
(MANNAPUR) 		3646004000NRG24270620230295062 27/06/2023 beemamma 3646004WL012843 beemamma 00415 SBIN0004694 773 773 Processed 04/07/2023 2982202322 Mrs. JABBANI BHIMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADDUR TS-46-004-015-017/010257
(MANNAPUR) 		3646004000NRG24270620230295064 27/06/2023 anjilayya 3646004WL012843 anjilayya 00415 SBIN0004694 1159 1159 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MADDUR TS-46-004-015-017/010257
(MANNAPUR) 		3646004000NRG24270620230295065 27/06/2023 satyamma 3646004WL012843 satyamma 00415 SBIN0004694 1159 1159 Processed 04/07/2023 2982202202 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MADDUR TS-46-004-015-017/010273
(MANNAPUR) 		3646004000NRG24270620230295068 27/06/2023 Kankamma 3646004WL012843 Kankamma 00415 SBIN0004694 966 966 Processed 03/07/2023 2982202212 MRS KANKAMMA S STATE BANK OF INDIA(508548)
82 MADDUR TS-46-004-015-017/010296
(MANNAPUR) 		3646004000NRG24270620230295071 27/06/2023 narsamma 3646004WL012843 narsamma 00415 SBIN0004694 966 966 Processed 03/07/2023 2982202318 MRS NARSAMMA SHERI STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-015-017/010300
(MANNAPUR) 		3646004000NRG24270620230295072 27/06/2023 mogulamma 3646004WL012843 mogulamma 00415 SBIN0004694 1159 1159 Processed 03/07/2023 2982202200 MOGULAMMA . INDIAN OVERSEAS BANK(508541)
84 MADDUR TS-46-004-015-017/010304
(MANNAPUR) 		3646004000NRG24270620230295075 27/06/2023 Raamulamma 3646004WL012843 Raamulamma 00415 SBIN0004694 1159 1159 Processed 03/07/2023 2982202319 MRS RAMULAMMA GOLLA STATE BANK OF INDIA(508548)
85 MADDUR TS-46-004-015-017/010305
(MANNAPUR) 		3646004000NRG24270620230295076 27/06/2023 Pedda Anjilamma 3646004WL012843 Pedda Anjilamma 00415 SBIN0004694 1159 1159 Processed 04/07/2023 2982202192 Mrs. GOLLA ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADDUR TS-46-004-015-017/010360
(MANNAPUR) 		3646004000NRG24270620230295078 27/06/2023 Mallappa 3646004WL012843 Mallappa 00415 SBIN0004694 1159 1159 Processed 03/07/2023 2982202220 MRS MALLAPPA SO YELLAPPA STATE BANK OF INDIA(508548)
87 MADDUR TS-46-004-015-017/010472
(MANNAPUR) 		3646004000NRG24270620230295079 27/06/2023 kavita 3646004WL012843 kavita 00415 SBIN0004694 1159 1159 Processed 03/07/2023 2982202320 MRS KAVITHA GOKULARAM STATE BANK OF INDIA(508548)
88 MADDUR TS-46-004-021-026/010526
(DUPPATGHAT) 		3646004000NRG24270620230295667 27/06/2023 Anantamma 3646004WL012876 Anantamma 00415 SBIN0004694 972 972 Processed 03/07/2023 2982202189 MRS VEPURI ANANTHAMMA STATE BANK OF INDIA(508548)
89 MADDUR TS-46-004-027-019/010620
(VEERAARAM) 		3646004000NRG24270620230295270 27/06/2023 YELKICHERLA SWARNAMALA 3646004WL012851 YELKICHERLA SWARNAMALA 00415 SBIN0004694 1542 1542 Processed 03/07/2023 2982202307 YELKICHERLA SWARNAMALA INDIAN OVERSEAS BANK(508541)
90 MADDUR TS-46-004-038-001/010387
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295401 27/06/2023 Bujjibai 3646004WL012854 Bujjibai 00415 SBIN0004694 1115 1115 Processed 03/07/2023 2982202196 MRS BUJJIBAI BANOTH STATE BANK OF INDIA(508548)
91 MADDUR TS-46-004-038-001/010414
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295403 27/06/2023 Hanmyanayak 3646004WL012854 Hanmyanayak 00415 SBIN0004694 1121 1121 Processed 03/07/2023 2982202221 VADITHYA HANMYANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
92 MADDUR TS-46-004-038-001/010645
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295406 27/06/2023 Sathi bai 3646004WL012854 Sathi bai 00415 SBIN0004694 1115 1115 Processed 03/07/2023 2982202315 MRS KATRAVATH SATHIBAI STATE BANK OF INDIA(508548)
93 MADDUR TS-46-004-038-001/010649
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295407 27/06/2023 Venkata naik 3646004WL012854 Venkata naik 00415 SBIN0004694 1115 1115 Processed 03/07/2023 2982202328 MR BANOTH VENKAT NAIK STATE BANK OF INDIA(508548)
94 MADDUR TS-46-004-038-001/010813
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295409 27/06/2023 Banoth anji bai 3646004WL012854 Banoth anji bai 00415 SBIN0004694 560 560 Processed 04/07/2023 2982202323 Mrs. BANOTH ANJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADDUR TS-46-004-038-001/010818
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295410 27/06/2023 Jaipal nayak 3646004WL012854 Jaipal nayak 00415 SBIN0004694 1115 1115 Processed 04/07/2023 2982202187 Mr. JAIPAL NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MADDUR TS-46-004-038-001/010818
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295411 27/06/2023 Lali bayi 3646004WL012854 Lali bayi 00415 SBIN0004694 1115 1115 Processed 03/07/2023 2982202255 MRS BANOTH LALITHA BAI STATE BANK OF INDIA(508548)
97 MADDUR TS-46-004-038-001/050007
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295413 27/06/2023 kiShTibaayi 3646004WL012854 kiShTibaayi 00415 SBIN0004694 1115 1115 Processed 04/07/2023 2982202222 Mrs. KISTI BAI BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MADDUR TS-46-004-038-001/050009
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295414 27/06/2023 Chookla Naik 3646004WL012854 Chookla Naik 00415 SBIN0004694 1121 1121 Processed 04/07/2023 2982202219 Mr. SOKLA NAIK Banavath MKT . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MADDUR TS-46-004-038-001/050031
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295416 27/06/2023 devi bai 3646004WL012854 devi bai 00415 SBIN0004694 1115 1115 Processed 03/07/2023 2982202274 MRS DEVI BAI STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-038-001/50035
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295419 27/06/2023 Katravath Bujji Bai 3646004WL012854 Katravath Bujji Bai 00415 SBIN0004694 1115 1115 Processed 04/07/2023 2982202233 Mrs. KATRAVATH BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MADDUR TS-46-004-038-001/50035
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295420 27/06/2023 Katravath Ravindar 3646004WL012854 Katravath Ravindar 00415 SBIN0004694 1115 1115 Processed 03/07/2023 2982202257 MR KATRAVATH RAVINDAR STATE BANK OF INDIA(508548)
SubTotal 76449 76449
102 MADDUR TS-46-004-027-019/010613
(VEERAARAM) 		3646004000NRG24270620230295349 27/06/2023 ghousia begum 3646004WL012852 ghousia begum 00415 SBIN0020443 992 992 Processed 03/07/2023 2982202324 MRS GHOUSIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 992 992
103 MADDUR TS-46-004-003-005/010291
(PALLERLA) 		3646004000NRG24270620230295710 27/06/2023 manikyappa 3646004WL012884 manikyappa 00415 SBIN0021868 600 600 Processed 03/07/2023 2982202275 MR DUBAI MANIKYAPPA STATE BANK OF INDIA(508548)
104 MADDUR TS-46-004-004-007/010491
(DAMAGANPURAM) 		3646004000NRG24270620230295521 27/06/2023 Kumaari Anjappa 3646004WL012865 Kumaari Anjappa 00415 SBIN0021868 1082 1082 Processed 03/07/2023 2982202258 MR KUMMARI ANJAPPA STATE BANK OF INDIA(508548)
105 MADDUR TS-46-004-021-026/010522
(DUPPATGHAT) 		3646004000NRG24270620230295665 27/06/2023 Raghava Reddy 3646004WL012876 Raghava Reddy 00415 SBIN0021868 972 972 Processed 03/07/2023 2982202305 KONDAPURAM RAGHAVAREDDY INDIAN OVERSEAS BANK(508541)
106 MADDUR TS-46-004-038-001/010650
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295408 27/06/2023 laxmay naik 3646004WL012854 laxmay naik 00415 SBIN0021868 1115 1115 Processed 03/07/2023 2982202273 MR VARDTYA LAXMAN NAIK STATE BANK OF INDIA(508548)
107 MADDUR TS-46-004-042-001/010152
(PEDDAPUR) 		3646004000NRG24270620230295423 27/06/2023 Ramulu 3646004WL012855 Ramulu 00415 SBIN0021868 810 810 Processed 03/07/2023 2982202270 KAVALI RAMULU INDIAN OVERSEAS BANK(508541)
108 MADDUR TS-46-004-042-001/010592
(PEDDAPUR) 		3646004000NRG24270620230295432 27/06/2023 Laxmi 3646004WL012857 Laxmi 00415 SBIN0021868 1141 1141 Processed 03/07/2023 2982202271 MEKALA LAXMI INDIAN OVERSEAS BANK(508541)
109 MADDUR TS-46-004-042-001/010593
(PEDDAPUR) 		3646004000NRG24270620230295433 27/06/2023 Vekatesh 3646004WL012857 Vekatesh 00415 SBIN0021868 1141 1141 Processed 03/07/2023 2982202272 MEKALA VENKATESH PEDDAPUR INDIAN OVERSEAS BANK(508541)
SubTotal 6861 6861
110 MADDUR TS-46-004-015-017/010030
(MANNAPUR) 		3646004000NRG24270620230295030 27/06/2023 madarappa 3646004WL012843 madarappa 00684 APGV0007105 966 966 Processed 04/07/2023 2982202276 Mr. MADARANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADDUR TS-46-004-015-017/010031
(MANNAPUR) 		3646004000NRG24270620230295031 27/06/2023 Ramchandiayya 3646004WL012843 Ramchandiayya 00684 APGV0007105 386 386 Processed 04/07/2023 2982202281 Mr. Ramchandar . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-015-017/010050
(MANNAPUR) 		3646004000NRG24270620230295032 27/06/2023 govidamma 3646004WL012843 govidamma 00684 APGV0007105 1159 1159 Processed 04/07/2023 2982202278 Mrs. GOVINDHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADDUR TS-46-004-015-017/010072
(MANNAPUR) 		3646004000NRG24270620230295037 27/06/2023 Karuna 3646004WL012843 Karuna 00684 APGV0007105 773 773 Processed 04/07/2023 2982202299 Mrs. MALLALA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MADDUR TS-46-004-015-017/010074
(MANNAPUR) 		3646004000NRG24270620230295038 27/06/2023 Usamma 3646004WL012843 Usamma 00684 APGV0007105 1159 1159 Processed 04/07/2023 2982202296 Mrs. VODERA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-015-017/010134
(MANNAPUR) 		3646004000NRG24270620230295041 27/06/2023 Lakxmi 3646004WL012843 Lakxmi 00684 APGV0007105 1159 1159 Processed 03/07/2023 2982202285 MRS LAXMI N STATE BANK OF INDIA(508548)
116 MADDUR TS-46-004-015-017/010136
(MANNAPUR) 		3646004000NRG24270620230295043 27/06/2023 Basamma 3646004WL012843 Basamma 00684 APGV0007105 1159 1159 Processed 04/07/2023 2982202295 Mrs. NAGARAM BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADDUR TS-46-004-015-017/010137
(MANNAPUR) 		3646004000NRG24270620230295044 27/06/2023 lakxmi dave 3646004WL012843 lakxmi dave 00684 APGV0007105 1159 1159 Processed 04/07/2023 2982202304 Mrs. Gokularam . Lakxmidave ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADDUR TS-46-004-015-017/010182
(MANNAPUR) 		3646004000NRG24270620230295047 27/06/2023 saroja 3646004WL012843 saroja 00684 APGV0007105 773 773 Processed 04/07/2023 2982202294 Mr. SAROJANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-015-017/010221
(MANNAPUR) 		3646004000NRG24270620230295054 27/06/2023 mallamma 3646004WL012843 mallamma 00684 APGV0007105 193 193 Processed 04/07/2023 2982202292 Mrs. mallamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADDUR TS-46-004-015-017/010222
(MANNAPUR) 		3646004000NRG24270620230295055 27/06/2023 devamma 3646004WL012843 devamma 00684 APGV0007105 966 966 Processed 04/07/2023 2982202289 Mrs. SERI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADDUR TS-46-004-015-017/010233
(MANNAPUR) 		3646004000NRG24270620230295057 27/06/2023 venkatamma 3646004WL012843 venkatamma 00684 APGV0007105 773 773 Processed 04/07/2023 2982202302 Mrs. VENKATAMMA NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADDUR TS-46-004-015-017/010252
(MANNAPUR) 		3646004000NRG24270620230295063 27/06/2023 kashamma 3646004WL012843 kashamma 00684 APGV0007105 1159 1159 Processed 04/07/2023 2982202280 Mrs. RANGAMBAI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADDUR TS-46-004-015-017/010261
(MANNAPUR) 		3646004000NRG24270620230295066 27/06/2023 lalitha 3646004WL012843 lalitha 00684 APGV0007105 966 966 Processed 03/07/2023 2982202277 MRS LALITHA E STATE BANK OF INDIA(508548)
124 MADDUR TS-46-004-015-017/010272
(MANNAPUR) 		3646004000NRG24270620230295067 27/06/2023 laxmi 3646004WL012843 laxmi 00684 APGV0007105 1159 1159 Processed 04/07/2023 2982202298 Mrs. EDIGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADDUR TS-46-004-015-017/010274
(MANNAPUR) 		3646004000NRG24270620230295069 27/06/2023 venkatamma 3646004WL012843 venkatamma 00684 APGV0007105 773 773 Processed 04/07/2023 2982202297 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADDUR TS-46-004-015-017/010275
(MANNAPUR) 		3646004000NRG24270620230295070 27/06/2023 Raamanna 3646004WL012843 Raamanna 00684 APGV0007105 1159 1159 Processed 04/07/2023 2982202284 Mr. ramanna . Vadde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADDUR TS-46-004-015-017/010301
(MANNAPUR) 		3646004000NRG24270620230295073 27/06/2023 pentamma 3646004WL012843 pentamma 00684 APGV0007105 193 193 Processed 04/07/2023 2982202303 Mrs. pentamma . koulu bayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADDUR TS-46-004-015-017/010302
(MANNAPUR) 		3646004000NRG24270620230295074 27/06/2023 Sujaata 3646004WL012843 Sujaata 00684 APGV0007105 579 579 Processed 04/07/2023 2982202286 Mrs. Sujatha K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16613 16613
129 MADDUR TS-46-004-003-005/010177
(PALLERLA) 		3646004000NRG24270620230295706 27/06/2023 Yellamma 3646004WL012884 Yellamma 00684 APGV0007131 800 800 Processed 04/07/2023 2982202288 Mrs. YELLAMMA CHENARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADDUR TS-46-004-015-017/010234
(MANNAPUR) 		3646004000NRG24270620230295058 27/06/2023 Mounika 3646004WL012843 Mounika 00684 APGV0007131 1159 1159 Processed 04/07/2023 2982202300 Mrs. Mounika . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1959 1959
131 MADDUR TS-46-004-003-005/010090
(PALLERLA) 		3646004000NRG24270620230295703 27/06/2023 venkatamma 3646004WL012883 venkatamma 00684 APGV0007188 1114 1114 Processed 04/07/2023 2982202282 Mrs. M venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADDUR TS-46-004-003-005/010220
(PALLERLA) 		3646004000NRG24270620230295704 27/06/2023 kistappa 3646004WL012883 kistappa 00684 APGV0007188 1114 1114 Processed 03/07/2023 2982202291 MR THALARI KISHTAPPA STATE BANK OF INDIA(508548)
133 MADDUR TS-46-004-003-005/010294
(PALLERLA) 		3646004000NRG24270620230295711 27/06/2023 Chinna Yallappa 3646004WL012884 Chinna Yallappa 00684 APGV0007188 800 800 Processed 04/07/2023 2982202283 Mr. yallappa . boDDu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADDUR TS-46-004-003-005/010578
(PALLERLA) 		3646004000NRG24270620230295714 27/06/2023 Amruthamma 3646004WL012884 Amruthamma 00684 APGV0007188 600 600 Processed 04/07/2023 2982202279 Mrs. Amruthamma ynugnda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MADDUR TS-46-004-003-005/010578
(PALLERLA) 		3646004000NRG24270620230295715 27/06/2023 Yellappa 3646004WL012884 Yellappa 00684 APGV0007188 600 600 Processed 04/07/2023 2982202290 Mr. Yellappa . Enukonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADDUR TS-46-004-038-001/010536
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295404 27/06/2023 shanthi bai 3646004WL012854 shanthi bai 00684 APGV0007188 1115 1115 Processed 04/07/2023 2982202287 Mrs. BANOTH SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADDUR TS-46-004-038-001/010614
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295405 27/06/2023 Kistibai 3646004WL012854 Kistibai 00684 APGV0007188 1115 1115 Processed 03/07/2023 2982202293 MRS LAMBADI KISHTAMMA STATE BANK OF INDIA(508548)
138 MADDUR TS-46-004-038-001/010780
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295161 27/06/2023 Shanker Naik 3646004WL012847 Shanker Naik 00684 APGV0007188 1360 1360 Processed 04/07/2023 2982202301 Mr. Shankernaik . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7818 7818
139 MADDUR TS-46-004-003-005/010220
(PALLERLA) 		3646004000NRG24270620230295705 27/06/2023 manikyamma 3646004WL012883 manikyamma 00691 IPOS0000001 1114 1114 Processed 03/07/2023 2982202183 MS THALARI MANEMMA STATE BANK OF INDIA(508548)
140 MADDUR TS-46-004-004-007/010015
(DAMAGANPURAM) 		3646004000NRG24270620230295462 27/06/2023 Balaiah Goud 3646004WL012860 Balaiah Goud 00691 IPOS0000001 1093 1093 Processed 03/07/2023 2982202181 MR BALAIAH GOUD P STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-004-007/010652
(DAMAGANPURAM) 		3646004000NRG24270620230295692 27/06/2023 Balappa 3646004WL012879 Balappa 00691 IPOS0000001 1004 1004 Processed 03/07/2023 2982202177 ERUKALI BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MADDUR TS-46-004-015-017/010054
(MANNAPUR) 		3646004000NRG24270620230295035 27/06/2023 balamani 3646004WL012843 balamani 00691 IPOS0000001 966 966 Processed 04/07/2023 2982202178 Mrs. BALAMANI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MADDUR TS-46-004-038-001/010387
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295400 27/06/2023 Darmyanayak 3646004WL012854 Darmyanayak 00691 IPOS0000001 1115 1115 Processed 03/07/2023 2982202184 MRS BANOTH DHARMYA NAYAK STATE BANK OF INDIA(508548)
144 MADDUR TS-46-004-038-001/050014
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295415 27/06/2023 gaMSibaayi 3646004WL012854 gaMSibaayi 00691 IPOS0000001 1115 1115 Processed 03/07/2023 2982202185 GAMSIBAI KATRAVATH IDBI BANK(607095)
145 MADDUR TS-46-004-042-001/010145
(PEDDAPUR) 		3646004000NRG24270620230295450 27/06/2023 Baalakishtamma 3646004WL012859 Baalakishtamma 00691 IPOS0000001 969 969 Processed 03/07/2023 2982202180 SHANAPOLLA BALAKISTAMMA INDIAN OVERSEAS BANK(508541)
146 MADDUR TS-46-004-042-001/010247
(PEDDAPUR) 		3646004000NRG24270620230295453 27/06/2023 Chandulsab 3646004WL012859 Chandulsab 00691 IPOS0000001 969 969 Processed 03/07/2023 2982202332 CHANDULSAB ICICI BANK LTD(508534)
147 MADDUR TS-46-004-042-001/010348
(PEDDAPUR) 		3646004000NRG24270620230295456 27/06/2023 laxmi devi 3646004WL012859 laxmi devi 00691 IPOS0000001 969 969 Processed 03/07/2023 2982202179 SHERI LAKSHMI ICICI BANK LTD(508534)
SubTotal 9314 9314
148 MADDUR TS-46-004-004-007/010030
(DAMAGANPURAM) 		3646004000NRG24270620230295508 27/06/2023 Mahipal 3646004WL012865 Mahipal 00710 SBIN0000DOP 1082 1082 Processed 04/07/2023 2982202269 Mr. MAHIPAL LOGATI S O CHINNA BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MADDUR TS-46-004-004-007/010284
(DAMAGANPURAM) 		3646004000NRG24270620230295516 27/06/2023 Padmamma 3646004WL012865 Padmamma 00710 SBIN0000DOP 1082 1082 Processed 03/07/2023 2982202261 MS Y PADMAMMA STATE BANK OF INDIA(508548)
150 MADDUR TS-46-004-004-007/010498
(DAMAGANPURAM) 		3646004000NRG24270620230295689 27/06/2023 venkatamma 3646004WL012879 venkatamma 00710 SBIN0000DOP 753 753 Processed 03/07/2023 2982202262 MS GOLLA VENKATAMMA STATE BANK OF INDIA(508548)
151 MADDUR TS-46-004-021-026/010451
(DUPPATGHAT) 		3646004000NRG24270620230295628 27/06/2023 lalitha 3646004WL012876 lalitha 00710 SBIN0000DOP 486 486 Processed 03/07/2023 2982202263 GONELA LALITHA INDIAN OVERSEAS BANK(508541)
152 MADDUR TS-46-004-021-026/010498
(DUPPATGHAT) 		3646004000NRG24270620230295656 27/06/2023 gopemma 3646004WL012876 gopemma 00710 SBIN0000DOP 972 972 Processed 03/07/2023 2982202265 MRS CHENDEPALLI GOPEMMA STATE BANK OF INDIA(508548)
153 MADDUR TS-46-004-021-026/010498
(DUPPATGHAT) 		3646004000NRG24270620230295655 27/06/2023 venkatayya 3646004WL012876 venkatayya 00710 SBIN0000DOP 972 972 Processed 03/07/2023 2982202264 NADARAPURAM VENKATAIAH INDIAN OVERSEAS BANK(508541)
154 MADDUR TS-46-004-027-019/010313
(VEERAARAM) 		3646004000NRG24270620230295304 27/06/2023 ramchandraiah 3646004WL012852 ramchandraiah 00710 SBIN0000DOP 992 992 Processed 03/07/2023 2982202266 RAMCADRAIAH ELKICHERLA ICICI BANK LTD(508534)
155 MADDUR TS-46-004-027-019/010533
(VEERAARAM) 		3646004000NRG24270620230295335 27/06/2023 praveen kumar 3646004WL012852 praveen kumar 00710 SBIN0000DOP 992 992 Processed 03/07/2023 2982202267 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
156 MADDUR TS-46-004-027-019/010537
(VEERAARAM) 		3646004000NRG24270620230295337 27/06/2023 ramayya 3646004WL012852 ramayya 00710 SBIN0000DOP 992 992 Processed 03/07/2023 2982202268 E RAMANNA VEERARAM INDIAN OVERSEAS BANK(508541)
SubTotal 8323 8323
Total 154695 154695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_270623APB_FTO_113978 Bank of Baroda BARB0MAHABU Mahabubnagar 1292
2 MADDUR TS3646004_270623APB_FTO_113978 INDIAN OVERSEAS BANK IOBA0000862 DOP 992
3 MADDUR TS3646004_270623APB_FTO_113978 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 23113
4 MADDUR TS3646004_270623APB_FTO_113978 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 969
5 MADDUR TS3646004_270623APB_FTO_113978 STATE BANK OF INDIA SBIN0004694 DOP 9282
6 MADDUR TS3646004_270623APB_FTO_113978 STATE BANK OF INDIA SBIN0004694 MADDUR 67167
7 MADDUR TS3646004_270623APB_FTO_113978 STATE BANK OF INDIA SBIN0020443 DOP 992
8 MADDUR TS3646004_270623APB_FTO_113978 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 6861
9 MADDUR TS3646004_270623APB_FTO_113978 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 16613
10 MADDUR TS3646004_270623APB_FTO_113978 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1959
11 MADDUR TS3646004_270623APB_FTO_113978 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 7818
12 MADDUR TS3646004_270623APB_FTO_113978 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9314
13 MADDUR TS3646004_270623APB_FTO_113978 DOP SBIN0000DOP General Post Office-CBS 8323

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