Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:59 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_270224APB_FTO_321811
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-46-004-037-001/10328
(LAKKAIPALLE) 		3646004000NRG24270220240439374 27/02/2024 Chinna Venkataiah 3646004WL037694 Chinna Venkataiah 00152 HDFC0000042 714 714 Processed 13/04/2024 2937208505 BALLA VENKATAIAH HDFC BANK LTD(607152)
SubTotal 714 714
2 MADDUR TS-46-004-023-027/20449
(KRISHNANAGAR) 		3646004000NRG24270220240438845 27/02/2024 Golla Keshavulu 3646004WL037635 Golla Keshavulu 00165 IBKL0001273 848 848 Processed 13/04/2024 2937208387 MR GOLLA KESAVULU STATE BANK OF INDIA(508548)
SubTotal 848 848
3 MADDUR TS-46-004-014-016/010238
(KOTHAPALLE) 		3646004000NRG24270220240438927 27/02/2024 Gousa 3646004WL037649 Gousa 00177 IOBA0003692 1632 1632 Processed 13/04/2024 2937208357 Mr. MOHAMMED GOUSE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MADDUR TS-46-004-016-018/010041
(KOMMUR) 		3646004000NRG24270220240439187 27/02/2024 venkatramulu 3646004WL037680 venkatramulu 00177 IOBA0003692 1232 1232 Processed 13/04/2024 2937208362 MR BANTU VENKATRAMULU STATE BANK OF INDIA(508548)
5 MADDUR TS-46-004-016-018/010049
(KOMMUR) 		3646004000NRG24270220240439189 27/02/2024 navaneetha 3646004WL037680 navaneetha 00177 IOBA0003692 1232 1232 Processed 13/04/2024 2937208361 PATHEKANI NAVANITHA ICICI BANK LTD(508534)
6 MADDUR TS-46-004-016-018/010173
(KOMMUR) 		3646004000NRG24270220240439191 27/02/2024 anuradha 3646004WL037680 anuradha 00177 IOBA0003692 1232 1232 Processed 13/04/2024 2937208364 MISS ANURADHA A STATE BANK OF INDIA(508548)
7 MADDUR TS-46-004-016-018/010554
(KOMMUR) 		3646004000NRG24270220240439193 27/02/2024 Jayamma 3646004WL037680 Jayamma 00177 IOBA0003692 1232 1232 Processed 13/04/2024 2937208485 JANGANOLA JAYAMMA INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-020-024/10557
(GOKULNAGAR) 		3646004000NRG24270220240439081 27/02/2024 Sakali Naresh 3646004WL037664 Sakali Naresh 00177 IOBA0003692 1510 1510 Processed 13/04/2024 2937208363 SAKALI NARESH . INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-042-001/010262
(PEDDAPUR) 		3646004000NRG24270220240440354 27/02/2024 Krushanaiah 3646004WL037766 Krushanaiah 00177 IOBA0003692 544 544 Processed 13/04/2024 2937208356 PALLERLA KRISHNAIAH INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-042-001/010469
(PEDDAPUR) 		3646004000NRG24270220240440305 27/02/2024 radika 3646004WL037761 radika 00177 IOBA0003692 1262 1262 Processed 13/04/2024 2937208359 VADLA RADHIKA ICICI BANK LTD(508534)
11 MADDUR TS-46-004-042-001/010469
(PEDDAPUR) 		3646004000NRG24270220240440304 27/02/2024 srinivasulu 3646004WL037761 srinivasulu 00177 IOBA0003692 1262 1262 Processed 13/04/2024 2937208360 V SRINIVASULU ICICI BANK LTD(508534)
12 MADDUR TS-46-004-042-001/010470
(PEDDAPUR) 		3646004000NRG24270220240440353 27/02/2024 ramakirshna 3646004WL037765 ramakirshna 00177 IOBA0003692 1088 1088 Processed 13/04/2024 2937208484 V RAMAKRISHNA ICICI BANK LTD(508534)
13 MADDUR TS-46-004-042-001/010588
(PEDDAPUR) 		3646004000NRG24270220240440301 27/02/2024 rafi 3646004WL037760 rafi 00177 IOBA0003692 1262 1262 Processed 13/04/2024 2937208355 Mr. Mohammed Rafiq INDIAN BANK(607105)
14 MADDUR TS-46-004-042-001/20014
(PEDDAPUR) 		3646004000NRG24270220240440302 27/02/2024 Torri Mukundareddy 3646004WL037760 Torri Mukundareddy 00177 IOBA0003692 1262 1262 Processed 13/04/2024 2937208358 MUKUNDA REDDI TI ICICI BANK LTD(508534)
SubTotal 14750 14750
15 MADDUR TS-46-004-001-002/010002
(NANDIPAHAD) 		3646004000NRG24270220240439088 27/02/2024 Venkatamma 3646004WL037666 Venkatamma 00415 SBIN0004694 1105 1105 Processed 13/04/2024 2937208374 MS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
16 MADDUR TS-46-004-001-002/010044
(NANDIPAHAD) 		3646004000NRG24270220240439097 27/02/2024 Devamma 3646004WL037666 Devamma 00415 SBIN0004694 1105 1105 Processed 13/04/2024 2937208454 Mrs. Devamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MADDUR TS-46-004-001-002/010045
(NANDIPAHAD) 		3646004000NRG24270220240439098 27/02/2024 Budda sayappa 3646004WL037666 Budda sayappa 00415 SBIN0004694 736 736 Processed 13/04/2024 2937208455 MR BOKULA SAYAPPA STATE BANK OF INDIA(508548)
18 MADDUR TS-46-004-001-002/010056
(NANDIPAHAD) 		3646004000NRG24270220240439099 27/02/2024 Kankappa 3646004WL037666 Kankappa 00415 SBIN0004694 1105 1105 Processed 13/04/2024 2937208457 Mr. Kankappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MADDUR TS-46-004-001-002/010136
(NANDIPAHAD) 		3646004000NRG24270220240439103 27/02/2024 Mallamma 3646004WL037666 Mallamma 00415 SBIN0004694 736 736 Processed 13/04/2024 2937208436 MS KUMMARI MALLAMMA STATE BANK OF INDIA(508548)
20 MADDUR TS-46-004-001-002/010145
(NANDIPAHAD) 		3646004000NRG24270220240439104 27/02/2024 Nagappa 3646004WL037666 Nagappa 00415 SBIN0004694 1105 1105 Processed 13/04/2024 2937208452 Mr. Nagappa . Maturi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MADDUR TS-46-004-001-002/010216
(NANDIPAHAD) 		3646004000NRG24270220240439135 27/02/2024 Vekatamma 3646004WL037667 Vekatamma 00415 SBIN0004694 1623 1623 Processed 13/04/2024 2937208438 MS THALARI VENKATAMMA STATE BANK OF INDIA(508548)
22 MADDUR TS-46-004-001-002/010285
(NANDIPAHAD) 		3646004000NRG24270220240439116 27/02/2024 Pirmamad 3646004WL037666 Pirmamad 00415 SBIN0004694 1105 1105 Processed 13/04/2024 2937208430 Mr. Pirmamad . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADDUR TS-46-004-001-002/010315
(NANDIPAHAD) 		3646004000NRG24270220240439118 27/02/2024 Ramulamma 3646004WL037666 Ramulamma 00415 SBIN0004694 1105 1105 Processed 13/04/2024 2937208431 MS BADIGE RAMULAMMA STATE BANK OF INDIA(508548)
24 MADDUR TS-46-004-001-002/010322
(NANDIPAHAD) 		3646004000NRG24270220240439119 27/02/2024 Amrutamma 3646004WL037666 Amrutamma 00415 SBIN0004694 1105 1105 Processed 13/04/2024 2937208405 MRS NAGAMPALLI AMRUTAMMA STATE BANK OF INDIA(508548)
25 MADDUR TS-46-004-001-002/010467
(NANDIPAHAD) 		3646004000NRG24270220240439126 27/02/2024 Ananthaiah 3646004WL037666 Ananthaiah 00415 SBIN0004694 1105 1105 Processed 13/04/2024 2937208400 MR NALLOLA ANANTHAIAH STATE BANK OF INDIA(508548)
26 MADDUR TS-46-004-001-002/010509
(NANDIPAHAD) 		3646004000NRG24270220240439128 27/02/2024 lakshmamma 3646004WL037666 lakshmamma 00415 SBIN0004694 1105 1105 Processed 13/04/2024 2937208453 Mrs. Bi Lakshmamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MADDUR TS-46-004-001-002/010533
(NANDIPAHAD) 		3646004000NRG24270220240439129 27/02/2024 Krishnaiah 3646004WL037666 Krishnaiah 00415 SBIN0004694 1105 1105 Processed 13/04/2024 2937208391 Mr. NALLOLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MADDUR TS-46-004-001-002/010533
(NANDIPAHAD) 		3646004000NRG24270220240439130 27/02/2024 Padma 3646004WL037666 Padma 00415 SBIN0004694 1105 1105 Processed 13/04/2024 2937208525 MRS NALLOLLA PADMA STATE BANK OF INDIA(508548)
29 MADDUR TS-46-004-001-002/010543
(NANDIPAHAD) 		3646004000NRG24270220240439138 27/02/2024 Krishanaveeni 3646004WL037667 Krishanaveeni 00415 SBIN0004694 1353 1353 Processed 13/04/2024 2937208369 MS LAVANGALA KRISHNAVENI STATE BANK OF INDIA(508548)
30 MADDUR TS-46-004-001-002/10566
(NANDIPAHAD) 		3646004000NRG24270220240439131 27/02/2024 Puragala Ashappa 3646004WL037666 Puragala Ashappa 00415 SBIN0004694 1105 1105 Processed 13/04/2024 2937208502 Mr. PURAGALA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADDUR TS-46-004-003-005/010093
(PALLERLA) 		3646004000NRG24270220240440293 27/02/2024 Chennaiah goud 3646004WL037757 Chennaiah goud 00415 SBIN0004694 1632 1632 Processed 13/04/2024 2937208402 MR CHENNAIAH V STATE BANK OF INDIA(508548)
32 MADDUR TS-46-004-004-007/010144
(DAMAGANPURAM) 		3646004000NRG24270220240439147 27/02/2024 Mahipal 3646004WL037671 Mahipal 00415 SBIN0004694 1227 1227 Processed 13/04/2024 2937208395 MR KADEMPALLY MAHIPAL STATE BANK OF INDIA(508548)
33 MADDUR TS-46-004-004-007/010262
(DAMAGANPURAM) 		3646004000NRG24270220240439150 27/02/2024 Bharathamma 3646004WL037671 Bharathamma 00415 SBIN0004694 1227 1227 Processed 13/04/2024 2937208458 BHARATHAMMA P IDBI BANK(607095)
34 MADDUR TS-46-004-004-007/010262
(DAMAGANPURAM) 		3646004000NRG24270220240439149 27/02/2024 Mahipal 3646004WL037671 Mahipal 00415 SBIN0004694 1227 1227 Processed 13/04/2024 2937208389 MR P MAHIPAL STATE BANK OF INDIA(508548)
35 MADDUR TS-46-004-004-007/010270
(DAMAGANPURAM) 		3646004000NRG24270220240439173 27/02/2024 Anjamma 3646004WL037677 Anjamma 00415 SBIN0004694 720 720 Processed 13/04/2024 2937208476 MS CHAKALI ANJAMMA STATE BANK OF INDIA(508548)
36 MADDUR TS-46-004-004-007/010661
(DAMAGANPURAM) 		3646004000NRG24270220240439185 27/02/2024 Gundamolla chandrakala 3646004WL037679 Gundamolla chandrakala 00415 SBIN0004694 1632 1632 Processed 14/04/2024 2937208491 GUNDAMOLLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MADDUR TS-46-004-004-007/10683
(DAMAGANPURAM) 		3646004000NRG24270220240439159 27/02/2024 chendepally mallappa 3646004WL037674 chendepally mallappa 00415 SBIN0004694 1632 1632 Processed 13/04/2024 2937208397 MR CHENDEPALLY MALLAPPA STATE BANK OF INDIA(508548)
38 MADDUR TS-46-004-004-007/10687
(DAMAGANPURAM) 		3646004000NRG24270220240439155 27/02/2024 Balamani Kummari 3646004WL037671 Balamani Kummari 00415 SBIN0004694 818 818 Processed 13/04/2024 2937208474 MS BALAMANI KUMMARI STATE BANK OF INDIA(508548)
39 MADDUR TS-46-004-008-011/11961
(DOREPALLE) 		3646004000NRG24270220240439848 27/02/2024 VIJAYA LAXMI 3646004WL037720 VIJAYA LAXMI 00415 SBIN0004694 1632 1632 Processed 13/04/2024 2937208479 MRS VIJAYA LAXMI GOVINDAPPA STATE BANK OF INDIA(508548)
40 MADDUR TS-46-004-008-011/11978
(DOREPALLE) 		3646004000NRG24270220240439849 27/02/2024 SIVAGARI PUSHPAMMA 3646004WL037720 SIVAGARI PUSHPAMMA 00415 SBIN0004694 816 816 Processed 13/04/2024 2937208499 MISS SIVAGARI PUSHPAMMA STATE BANK OF INDIA(508548)
41 MADDUR TS-46-004-008-011/11979
(DOREPALLE) 		3646004000NRG24270220240439825 27/02/2024 KOTAKONDA CHANDRAPPA 3646004WL037718 KOTAKONDA CHANDRAPPA 00415 SBIN0004694 1360 1360 Processed 13/04/2024 2937208495 MR CHANDRAPPA KOTAKONDA STATE BANK OF INDIA(508548)
42 MADDUR TS-46-004-008-011/11979
(DOREPALLE) 		3646004000NRG24270220240439824 27/02/2024 SHIVAGARI ANITHA 3646004WL037718 SHIVAGARI ANITHA 00415 SBIN0004694 416 416 Processed 13/04/2024 2937208496 MS SHIVAGARI ANITHA STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-009-012/010697
(MADDUR) 		3646004000NRG24270220240440272 27/02/2024 KASAMMA 3646004WL037756 KASAMMA 00415 SBIN0004694 753 753 Processed 13/04/2024 2937208429 MS ROYALI KASAMMA STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-009-012/011058
(MADDUR) 		3646004000NRG24270220240440279 27/02/2024 Narayana 3646004WL037756 Narayana 00415 SBIN0004694 855 855 Processed 13/04/2024 2937208385 MR NARAYANA KAVALI STATE BANK OF INDIA(508548)
45 MADDUR TS-46-004-009-012/012090
(MADDUR) 		3646004000NRG24270220240440246 27/02/2024 venkatesh 3646004WL037754 venkatesh 00415 SBIN0004694 687 687 Processed 13/04/2024 2937208420 MR KUKKAL VENKATESH STATE BANK OF INDIA(508548)
46 MADDUR TS-46-004-010-013/010161
(PEDRIPAHAD) 		3646004000NRG24270220240438966 27/02/2024 Ananda 3646004WL037652 Ananda 00415 SBIN0004694 410 410 Processed 13/04/2024 2937208371 MRS SHIVAGARI ANANDHA STATE BANK OF INDIA(508548)
47 MADDUR TS-46-004-010-013/010264
(PEDRIPAHAD) 		3646004000NRG24270220240438971 27/02/2024 Ramprakash 3646004WL037652 Ramprakash 00415 SBIN0004694 205 205 Processed 13/04/2024 2937208475 Ramprakash INDUSIND BANK(607189)
48 MADDUR TS-46-004-010-013/010556
(PEDRIPAHAD) 		3646004000NRG24270220240438989 27/02/2024 MADDA CHENNAKESHAVULU 3646004WL037652 MADDA CHENNAKESHAVULU 00415 SBIN0004694 205 205 Processed 13/04/2024 2937208451 Mr. MADDA CHENNAKESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MADDUR TS-46-004-014-016/010105
(KOTHAPALLE) 		3646004000NRG24270220240438874 27/02/2024 Mallesh 3646004WL037643 Mallesh 00415 SBIN0004694 468 468 Processed 13/04/2024 2937208500 MR GOLLA MALLESH STATE BANK OF INDIA(508548)
50 MADDUR TS-46-004-014-016/010120
(KOTHAPALLE) 		3646004000NRG24270220240438877 27/02/2024 sugunamma 3646004WL037643 sugunamma 00415 SBIN0004694 936 936 Processed 13/04/2024 2937208409 Mrs. SUGUNAMMA EEDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MADDUR TS-46-004-014-016/010127
(KOTHAPALLE) 		3646004000NRG24270220240439989 27/02/2024 naagamma 3646004WL037737 naagamma 00415 SBIN0004694 682 682 Processed 13/04/2024 2937208435 MS KALAL NAGAMMA STATE BANK OF INDIA(508548)
52 MADDUR TS-46-004-014-016/010157
(KOTHAPALLE) 		3646004000NRG24270220240438851 27/02/2024 susila 3646004WL037638 susila 00415 SBIN0004694 733 733 Processed 13/04/2024 2937208392 Mrs. TRPES KUNTA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MADDUR TS-46-004-014-016/010186
(KOTHAPALLE) 		3646004000NRG24270220240439993 27/02/2024 Bimamma 3646004WL037737 Bimamma 00415 SBIN0004694 682 682 Processed 13/04/2024 2937208469 Mr. THATTEPALLI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MADDUR TS-46-004-014-016/010229
(KOTHAPALLE) 		3646004000NRG24270220240438853 27/02/2024 T VINOD KUMAR 3646004WL037638 T VINOD KUMAR 00415 SBIN0004694 366 366 Processed 13/04/2024 2937208493 Mr. THIPRASKUNTA VINODKUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADDUR TS-46-004-014-016/010260
(KOTHAPALLE) 		3646004000NRG24270220240438881 27/02/2024 Balaiah 3646004WL037643 Balaiah 00415 SBIN0004694 624 624 Processed 13/04/2024 2937208487 MR PALLERLA BALAPPA STATE BANK OF INDIA(508548)
56 MADDUR TS-46-004-014-016/010260
(KOTHAPALLE) 		3646004000NRG24270220240438880 27/02/2024 Chadramma 3646004WL037643 Chadramma 00415 SBIN0004694 624 624 Processed 13/04/2024 2937208428 Mrs. PALLERLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-014-016/010301
(KOTHAPALLE) 		3646004000NRG24270220240439998 27/02/2024 magamma 3646004WL037737 magamma 00415 SBIN0004694 682 682 Processed 13/04/2024 2937208434 Mrs. Yam Ma0gamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MADDUR TS-46-004-014-016/010337
(KOTHAPALLE) 		3646004000NRG24270220240440001 27/02/2024 mangamma 3646004WL037737 mangamma 00415 SBIN0004694 819 819 Processed 13/04/2024 2937208489 Mrs. MANGAMMA KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MADDUR TS-46-004-014-016/010355
(KOTHAPALLE) 		3646004000NRG24270220240440004 27/02/2024 Devamma 3646004WL037737 Devamma 00415 SBIN0004694 682 682 Processed 13/04/2024 2937208450 MS KAMMARI DEVAMMA STATE BANK OF INDIA(508548)
60 MADDUR TS-46-004-014-016/010599
(KOTHAPALLE) 		3646004000NRG24270220240440006 27/02/2024 chinna hanmantu 3646004WL037737 chinna hanmantu 00415 SBIN0004694 819 819 Processed 13/04/2024 2937208488 Mr. MIDIBAYI . CHINNAHANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADDUR TS-46-004-014-016/010604
(KOTHAPALLE) 		3646004000NRG24270220240438885 27/02/2024 shashekala 3646004WL037643 shashekala 00415 SBIN0004694 312 312 Processed 13/04/2024 2937208467 Mrs. T SHESHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADDUR TS-46-004-014-016/010622
(KOTHAPALLE) 		3646004000NRG24270220240438886 27/02/2024 mogulamma 3646004WL037643 mogulamma 00415 SBIN0004694 936 936 Processed 13/04/2024 2937208471 MS GOLLA MOGULAMMA STATE BANK OF INDIA(508548)
63 MADDUR TS-46-004-014-016/010692
(KOTHAPALLE) 		3646004000NRG24270220240438858 27/02/2024 Balakishtamma 3646004WL037638 Balakishtamma 00415 SBIN0004694 733 733 Rejected 13/04/2024 2937208437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MADDUR TS-46-004-014-016/010693
(KOTHAPALLE) 		3646004000NRG24270220240438859 27/02/2024 Shashikala 3646004WL037638 Shashikala 00415 SBIN0004694 488 488 Processed 13/04/2024 2937208419 Mrs. SHESHIKALA MUNNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MADDUR TS-46-004-014-016/10757
(KOTHAPALLE) 		3646004000NRG24270220240438864 27/02/2024 Midi Bai Sathyamma 3646004WL037638 Midi Bai Sathyamma 00415 SBIN0004694 733 733 Processed 13/04/2024 2937208470 Mrs. Satyamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MADDUR TS-46-004-014-016/10761
(KOTHAPALLE) 		3646004000NRG24270220240438865 27/02/2024 Injamur Mangamma 3646004WL037638 Injamur Mangamma 00415 SBIN0004694 611 611 Processed 13/04/2024 2937208414 Mrs. mallamma i ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MADDUR TS-46-004-014-016/10767
(KOTHAPALLE) 		3646004000NRG24270220240438867 27/02/2024 Narsimulu 3646004WL037638 Narsimulu 00415 SBIN0004694 733 733 Processed 13/04/2024 2937208477 MR NARSIMULU NARSIMULU STATE BANK OF INDIA(508548)
68 MADDUR TS-46-004-016-018/010595
(KOMMUR) 		3646004000NRG24270220240439218 27/02/2024 parijatha 3646004WL037685 parijatha 00415 SBIN0004694 816 816 Processed 13/04/2024 2937208406 MRS VENNACHED PARIJATHA STATE BANK OF INDIA(508548)
69 MADDUR TS-46-004-023-027/020149
(KRISHNANAGAR) 		3646004000NRG24270220240438824 27/02/2024 Lalitamma 3646004WL037635 Lalitamma 00415 SBIN0004694 848 848 Processed 13/04/2024 2937208465 Mrs. LALITHAMMA BOBBILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADDUR TS-46-004-023-027/020166
(KRISHNANAGAR) 		3646004000NRG24270220240438826 27/02/2024 Anatamma 3646004WL037635 Anatamma 00415 SBIN0004694 848 848 Processed 13/04/2024 2937208401 Mrs. MYADARI ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MADDUR TS-46-004-023-027/020166
(KRISHNANAGAR) 		3646004000NRG24270220240438827 27/02/2024 Kurukshetram 3646004WL037635 Kurukshetram 00415 SBIN0004694 848 848 Processed 13/04/2024 2937208416 Mr. MADHARI KURUKSHETHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADDUR TS-46-004-023-027/020167
(KRISHNANAGAR) 		3646004000NRG24270220240438830 27/02/2024 M Shiva Kumar 3646004WL037635 M Shiva Kumar 00415 SBIN0004694 848 848 Processed 14/04/2024 2937208366 M SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MADDUR TS-46-004-023-027/020185
(KRISHNANAGAR) 		3646004000NRG24270220240438832 27/02/2024 Anatamma 3646004WL037635 Anatamma 00415 SBIN0004694 141 141 Processed 13/04/2024 2937208447 MS KOMMURU ANANTHAMMA STATE BANK OF INDIA(508548)
74 MADDUR TS-46-004-023-027/020268
(KRISHNANAGAR) 		3646004000NRG24270220240438836 27/02/2024 Ambamma 3646004WL037635 Ambamma 00415 SBIN0004694 848 848 Processed 13/04/2024 2937208440 MR AMBAMMA BONDELI STATE BANK OF INDIA(508548)
75 MADDUR TS-46-004-023-027/020268
(KRISHNANAGAR) 		3646004000NRG24270220240438834 27/02/2024 Bhagavansing 3646004WL037635 Bhagavansing 00415 SBIN0004694 848 848 Processed 13/04/2024 2937208464 Mr. BHAGWAN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MADDUR TS-46-004-023-027/020268
(KRISHNANAGAR) 		3646004000NRG24270220240438835 27/02/2024 Ramu 3646004WL037635 Ramu 00415 SBIN0004694 848 848 Processed 13/04/2024 2937208425 MR RAMUSINGH BONDELI STATE BANK OF INDIA(508548)
77 MADDUR TS-46-004-023-027/020322
(KRISHNANAGAR) 		3646004000NRG24270220240438837 27/02/2024 mahimoda 3646004WL037635 mahimoda 00415 SBIN0004694 848 848 Processed 13/04/2024 2937208394 Mrs. P Mahimooda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADDUR TS-46-004-023-027/020328
(KRISHNANAGAR) 		3646004000NRG24270220240438839 27/02/2024 kavitha 3646004WL037635 kavitha 00415 SBIN0004694 848 848 Processed 13/04/2024 2937208459 Mrs. M KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADDUR TS-46-004-023-027/020328
(KRISHNANAGAR) 		3646004000NRG24270220240438838 27/02/2024 kurmanthi 3646004WL037635 kurmanthi 00415 SBIN0004694 848 848 Processed 13/04/2024 2937208398 Mr. KURMANTHI MAYADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADDUR TS-46-004-023-027/020345
(KRISHNANAGAR) 		3646004000NRG24270220240438840 27/02/2024 krishnaveni 3646004WL037635 krishnaveni 00415 SBIN0004694 565 565 Processed 13/04/2024 2937208481 Mrs. JAMBULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MADDUR TS-46-004-023-027/020379
(KRISHNANAGAR) 		3646004000NRG24270220240438842 27/02/2024 rajeshwari 3646004WL037635 rajeshwari 00415 SBIN0004694 848 848 Processed 13/04/2024 2937208372 Mrs. MADHARI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MADDUR TS-46-004-023-027/020417
(KRISHNANAGAR) 		3646004000NRG24270220240438843 27/02/2024 akshay 3646004WL037635 akshay 00415 SBIN0004694 141 141 Processed 13/04/2024 2937208403 MR AKS HAY STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-023-027/20450
(KRISHNANAGAR) 		3646004000NRG24270220240438846 27/02/2024 B Mukunda Reddy 3646004WL037635 B Mukunda Reddy 00415 SBIN0004694 848 848 Processed 13/04/2024 2937208439 MR B MUKUNDAREDDY STATE BANK OF INDIA(508548)
84 MADDUR TS-46-004-024-028/010108
(CHANWAR) 		3646004000NRG24270220240439235 27/02/2024 venkatappa 3646004WL037688 venkatappa 00415 SBIN0004694 1578 1578 Processed 13/04/2024 2937208365 Mr. GOLLA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADDUR TS-46-004-024-028/010160
(CHANWAR) 		3646004000NRG24270220240439246 27/02/2024 GADUDULA NANTHAMMA 3646004WL037688 GADUDULA NANTHAMMA 00415 SBIN0004694 652 652 Processed 13/04/2024 2937208415 MISS INDU MNG GADUDULA ANANTHAMMA STATE BANK OF INDIA(508548)
86 MADDUR TS-46-004-024-028/010336
(CHANWAR) 		3646004000NRG24270220240439261 27/02/2024 manikyamma 3646004WL037688 manikyamma 00415 SBIN0004694 263 263 Processed 13/04/2024 2937208408 Mrs. MANIKYAMMA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADDUR TS-46-004-034-001/020099
(GORLONI BAI) 		3646004000NRG24270220240438868 27/02/2024 Ramappa 3646004WL037639 Ramappa 00415 SBIN0004694 1632 1632 Processed 13/04/2024 2937208498 Mr. RAMULU BAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADDUR TS-46-004-036-001/010274
(JADAVARAOPALLE TANDA) 		3646004000NRG24270220240440395 27/02/2024 kavitha 3646004WL037776 kavitha 00415 SBIN0004694 388 388 Processed 13/04/2024 2937208478 MS KAVITHA LAMBADI STATE BANK OF INDIA(508548)
89 MADDUR TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA) 		3646004000NRG24270220240440398 27/02/2024 Laxmi Bai 3646004WL037776 Laxmi Bai 00415 SBIN0004694 1164 1164 Processed 13/04/2024 2937208390 ellaksxmi bayi el GENERAL POST OFFICE(607245)
90 MADDUR TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA) 		3646004000NRG24270220240440397 27/02/2024 mangya nayak 3646004WL037776 mangya nayak 00415 SBIN0004694 970 970 Processed 13/04/2024 2937208354 MR MANGYANAIK MANGYANAIK STATE BANK OF INDIA(508548)
91 MADDUR TS-46-004-037-001/010035
(LAKKAIPALLE) 		3646004000NRG24270220240439355 27/02/2024 Gopal 3646004WL037694 Gopal 00415 SBIN0004694 1071 1071 Processed 13/04/2024 2937208432 MR URAGADDA GOPAL STATE BANK OF INDIA(508548)
92 MADDUR TS-46-004-037-001/010035
(LAKKAIPALLE) 		3646004000NRG24270220240439354 27/02/2024 Uma Uragadda 3646004WL037694 Uma Uragadda 00415 SBIN0004694 1071 1071 Processed 13/04/2024 2937208504 MS UMA URAGADDA STATE BANK OF INDIA(508548)
93 MADDUR TS-46-004-037-001/010062
(LAKKAIPALLE) 		3646004000NRG24270220240439356 27/02/2024 Tirupatamma 3646004WL037694 Tirupatamma 00415 SBIN0004694 1071 1071 Processed 13/04/2024 2937208482 MS THIRUPATAMMA MADUGU STATE BANK OF INDIA(508548)
94 MADDUR TS-46-004-037-001/010067
(LAKKAIPALLE) 		3646004000NRG24270220240439357 27/02/2024 Tirmalaiah 3646004WL037694 Tirmalaiah 00415 SBIN0004694 1071 1071 Processed 13/04/2024 2937208426 MR THIRUMALAIAH RALLAPATI STATE BANK OF INDIA(508548)
95 MADDUR TS-46-004-037-001/010069
(LAKKAIPALLE) 		3646004000NRG24270220240439359 27/02/2024 B. Venkatesh 3646004WL037694 B. Venkatesh 00415 SBIN0004694 1071 1071 Processed 13/04/2024 2937208396 MR VENKATESH B STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-037-001/010096
(LAKKAIPALLE) 		3646004000NRG24270220240439361 27/02/2024 GADDAMINI SATYAMMA 3646004WL037694 GADDAMINI SATYAMMA 00415 SBIN0004694 1071 1071 Processed 13/04/2024 2937208494 Mrs. Gaddamini Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MADDUR TS-46-004-037-001/010132
(LAKKAIPALLE) 		3646004000NRG24270220240439363 27/02/2024 Krishnaiah 3646004WL037694 Krishnaiah 00415 SBIN0004694 1071 1071 Processed 13/04/2024 2937208527 MR SIRRA KRISHNAIAH STATE BANK OF INDIA(508548)
98 MADDUR TS-46-004-037-001/010224
(LAKKAIPALLE) 		3646004000NRG24270220240439368 27/02/2024 Bujji bai 3646004WL037694 Bujji bai 00415 SBIN0004694 536 536 Processed 13/04/2024 2937208393 MRS BUJJI BAI STATE BANK OF INDIA(508548)
99 MADDUR TS-46-004-037-001/010224
(LAKKAIPALLE) 		3646004000NRG24270220240439367 27/02/2024 Devendhar naik 3646004WL037694 Devendhar naik 00415 SBIN0004694 536 536 Processed 13/04/2024 2937208386 MR PATHLAVATH DEVENDHAR NAIK STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-037-001/010225
(LAKKAIPALLE) 		3646004000NRG24270220240439369 27/02/2024 Hanmathu 3646004WL037694 Hanmathu 00415 SBIN0004694 893 893 Processed 14/04/2024 2937208424 PATHLAVATH HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 MADDUR TS-46-004-037-001/010225
(LAKKAIPALLE) 		3646004000NRG24270220240439370 27/02/2024 Ramanamma 3646004WL037694 Ramanamma 00415 SBIN0004694 893 893 Processed 13/04/2024 2937208486 MRS PATHLAVATH RAMANAMMA STATE BANK OF INDIA(508548)
102 MADDUR TS-46-004-037-001/10325
(LAKKAIPALLE) 		3646004000NRG24270220240439371 27/02/2024 Meedinti Narsamma 3646004WL037694 Meedinti Narsamma 00415 SBIN0004694 893 893 Processed 13/04/2024 2937208480 Mrs. MEEDINTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADDUR TS-46-004-042-001/010342
(PEDDAPUR) 		3646004000NRG24270220240440313 27/02/2024 ravi 3646004WL037762 ravi 00415 SBIN0004694 1262 1262 Processed 13/04/2024 2937208490 KUMMARI RAVI INDIAN OVERSEAS BANK(508541)
104 MADDUR TS-46-004-042-001/010574
(PEDDAPUR) 		3646004000NRG24270220240440300 27/02/2024 Ambedkar 3646004WL037760 Ambedkar 00415 SBIN0004694 631 631 Processed 13/04/2024 2937208412 MR BHAVANI AMBEDKAR STATE BANK OF INDIA(508548)
105 MADDUR TS-46-004-046-001/30050
(SEETHYANAIK TANDA) 		3646004000NRG24270220240440373 27/02/2024 vislavath anil naik 3646004WL037774 vislavath anil naik 00415 SBIN0004694 1360 1360 Processed 13/04/2024 2937208492 MR VISLAVATH ANIL NAIK STATE BANK OF INDIA(508548)
106 MADDUR TS-46-004-049-000/010028
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440107 27/02/2024 Baamini 3646004WL037741 Baamini 00415 SBIN0004694 627 627 Rejected 13/04/2024 2937208446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MADDUR TS-46-004-049-000/010028
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440106 27/02/2024 pentanayak 3646004WL037741 pentanayak 00415 SBIN0004694 627 627 Processed 13/04/2024 2937208445 Mr. pantya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MADDUR TS-46-004-049-000/010033
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440108 27/02/2024 somilibayi 3646004WL037741 somilibayi 00415 SBIN0004694 627 627 Processed 13/04/2024 2937208472 Mrs. SOMLIBAI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MADDUR TS-46-004-049-000/010036
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440109 27/02/2024 kamlibaayi 3646004WL037741 kamlibaayi 00415 SBIN0004694 523 523 Processed 13/04/2024 2937208421 MRS KAMLI BAI STATE BANK OF INDIA(508548)
110 MADDUR TS-46-004-049-000/010049
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440111 27/02/2024 nili baayi 3646004WL037741 nili baayi 00415 SBIN0004694 627 627 Processed 13/04/2024 2937208418 Ms. NEELI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADDUR TS-46-004-049-000/010068
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440112 27/02/2024 Kamli bai 3646004WL037741 Kamli bai 00415 SBIN0004694 523 523 Processed 13/04/2024 2937208404 Mrs. KAMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-049-000/010096
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440113 27/02/2024 Purya Naayak 3646004WL037741 Purya Naayak 00415 SBIN0004694 627 627 Processed 13/04/2024 2937208503 MR LAMBADI POORYA NAYAK STATE BANK OF INDIA(508548)
113 MADDUR TS-46-004-049-000/010170
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440118 27/02/2024 Santhi Bai 3646004WL037741 Santhi Bai 00415 SBIN0004694 418 418 Processed 13/04/2024 2937208417 MRS SHANTI BAI STATE BANK OF INDIA(508548)
114 MADDUR TS-46-004-049-000/010178
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440124 27/02/2024 lakshmi 3646004WL037741 lakshmi 00415 SBIN0004694 314 314 Processed 13/04/2024 2937208433 Mrs. lakshmi BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-049-000/010303
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440126 27/02/2024 bali bai 3646004WL037741 bali bai 00415 SBIN0004694 627 627 Processed 13/04/2024 2937208444 MS VISLAVATH BALIBAI STATE BANK OF INDIA(508548)
116 MADDUR TS-46-004-049-000/010306
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440127 27/02/2024 Kistibai 3646004WL037741 Kistibai 00415 SBIN0004694 627 627 Processed 13/04/2024 2937208423 Mrs. K . Kistibaayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADDUR TS-46-004-049-000/010313
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440129 27/02/2024 kavitha 3646004WL037741 kavitha 00415 SBIN0004694 627 627 Processed 13/04/2024 2937208466 MRS VISLAVATH KAVITHABAI STATE BANK OF INDIA(508548)
118 MADDUR TS-46-004-049-000/010394
(KOTHAPALLE TANDA) 		3646004000NRG24270220240438997 27/02/2024 soni bayai 3646004WL037657 soni bayai 00415 SBIN0004694 1632 1632 Processed 13/04/2024 2937208456 MS LAMBADI SONIBAI STATE BANK OF INDIA(508548)
119 MADDUR TS-46-004-049-000/010440
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440139 27/02/2024 Pentya Naik 3646004WL037741 Pentya Naik 00415 SBIN0004694 627 627 Processed 13/04/2024 2937208462 MRS PENTYA NAYAK STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-049-000/010462
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439036 27/02/2024 Bopya Naik 3646004WL037661 Bopya Naik 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208468 Mr. BOPYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADDUR TS-46-004-049-000/010462
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439037 27/02/2024 Chandi Bai 3646004WL037661 Chandi Bai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208460 Mrs. CHANDRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADDUR TS-46-004-049-000/010464
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439038 27/02/2024 Shankri Bai 3646004WL037661 Shankri Bai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208441 MRS SANKARI BAI STATE BANK OF INDIA(508548)
123 MADDUR TS-46-004-049-000/010530
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439041 27/02/2024 Lalya Nayak 3646004WL037661 Lalya Nayak 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208461 MR LALYA NAYAK STATE BANK OF INDIA(508548)
124 MADDUR TS-46-004-049-000/010537
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439044 27/02/2024 JAMUNA BAI 3646004WL037661 JAMUNA BAI 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208427 Mrs. JAMUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADDUR TS-46-004-049-000/010539
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439045 27/02/2024 Jamuna bai 3646004WL037661 Jamuna bai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208443 MRS JEMINI BAI STATE BANK OF INDIA(508548)
126 MADDUR TS-46-004-049-000/010591
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439047 27/02/2024 parvatamma 3646004WL037661 parvatamma 00415 SBIN0004694 558 558 Processed 13/04/2024 2937208407 Mrs. PARVATHI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADDUR TS-46-004-049-000/010592
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439048 27/02/2024 manikibhai 3646004WL037661 manikibhai 00415 SBIN0004694 558 558 Processed 13/04/2024 2937208463 Mrs. Lambadi . Manikibai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADDUR TS-46-004-049-000/010609
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439049 27/02/2024 chndi bai 3646004WL037661 chndi bai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208442 MS LAMBADI CHANDIBAI STATE BANK OF INDIA(508548)
129 MADDUR TS-46-004-049-000/010630
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439052 27/02/2024 soni bai 3646004WL037661 soni bai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208422 MRS J SONI BAI STATE BANK OF INDIA(508548)
130 MADDUR TS-46-004-049-000/010635
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439055 27/02/2024 neela bai 3646004WL037661 neela bai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208531 Mrs. NEELIBAI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-049-000/010662
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439059 27/02/2024 MUNNI BAI 3646004WL037661 MUNNI BAI 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208483 MS MUNNIBAI MUNNIBAI STATE BANK OF INDIA(508548)
132 MADDUR TS-46-004-049-000/010684
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439060 27/02/2024 gangubai 3646004WL037661 gangubai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208410 Mrs. VISLAVATH . GANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MADDUR TS-46-004-049-000/010700
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439062 27/02/2024 Hanmibai 3646004WL037661 Hanmibai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208399 Mrs. HANMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADDUR TS-46-004-049-000/010708
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439063 27/02/2024 laxmi bai 3646004WL037661 laxmi bai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208411 MRS LAXMI BAI STATE BANK OF INDIA(508548)
135 MADDUR TS-46-004-049-000/010709
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439064 27/02/2024 Rukkibai 3646004WL037661 Rukkibai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208388 Mrs. M Rukkabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADDUR TS-46-004-049-000/010715
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439065 27/02/2024 devi bai 3646004WL037661 devi bai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208370 Mrs. VISLAVATH DEVI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADDUR TS-46-004-049-000/010721
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439066 27/02/2024 mangli bai 3646004WL037661 mangli bai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208473 MS MANGI BAI STATE BANK OF INDIA(508548)
138 MADDUR TS-46-004-049-000/010730
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439067 27/02/2024 bharatamma 3646004WL037661 bharatamma 00415 SBIN0004694 558 558 Processed 13/04/2024 2937208413 Mrs. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADDUR TS-46-004-049-000/020006
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439070 27/02/2024 anji bai 3646004WL037661 anji bai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208449 MRS LAMBADI ANJIBAI STATE BANK OF INDIA(508548)
140 MADDUR TS-46-004-049-000/020006
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439069 27/02/2024 ravi naik 3646004WL037661 ravi naik 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208448 MR RAVI VISLAVATH STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-049-000/20022
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439074 27/02/2024 Neeli bai 3646004WL037661 Neeli bai 00415 SBIN0004694 669 669 Processed 13/04/2024 2937208367 MRS NEELI BAI STATE BANK OF INDIA(508548)
SubTotal 104250 104250
142 MADDUR TS-46-004-004-007/010486
(DAMAGANPURAM) 		3646004000NRG24270220240439170 27/02/2024 THAMMIREDDY KAVERI 3646004WL037676 THAMMIREDDY KAVERI 00415 SBIN0020200 1632 1632 Processed 13/04/2024 2937208533 MS POLICEPATEL KAVERI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
143 MADDUR TS-46-004-049-000/010738
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439068 27/02/2024 laxmi bai 3646004WL037661 laxmi bai 00415 SBIN0020383 669 669 Processed 13/04/2024 2937208521 MRS KATRAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 669 669
144 MADDUR TS-46-004-003-005/010603
(PALLERLA) 		3646004000NRG24270220240440248 27/02/2024 Laximi 3646004WL037755 Laximi 00415 SBIN0021868 1632 1632 Processed 13/04/2024 2937208530 MRS JOGU LAXMI STATE BANK OF INDIA(508548)
145 MADDUR TS-46-004-009-012/010697
(MADDUR) 		3646004000NRG24270220240440271 27/02/2024 Usenappa 3646004WL037756 Usenappa 00415 SBIN0021868 753 753 Processed 13/04/2024 2937208526 MR ROYALI HUSENAPPA STATE BANK OF INDIA(508548)
146 MADDUR TS-46-004-020-024/10561
(GOKULNAGAR) 		3646004000NRG24270220240439080 27/02/2024 Kavali Anuradha 3646004WL037663 Kavali Anuradha 00415 SBIN0021868 544 544 Processed 13/04/2024 2937208501 MRS KAVALI ANURADHA STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-023-027/020149
(KRISHNANAGAR) 		3646004000NRG24270220240438825 27/02/2024 Baby Bobbili 3646004WL037635 Baby Bobbili 00415 SBIN0021868 848 848 Processed 13/04/2024 2937208524 MISS BOBBILI BABY STATE BANK OF INDIA(508548)
148 MADDUR TS-46-004-023-027/020173
(KRISHNANAGAR) 		3646004000NRG24270220240438831 27/02/2024 Raju 3646004WL037635 Raju 00415 SBIN0021868 848 848 Processed 13/04/2024 2937208529 Ms. REBBAN PALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MADDUR TS-46-004-023-027/020437
(KRISHNANAGAR) 		3646004000NRG24270220240438850 27/02/2024 Manjula 3646004WL037637 Manjula 00415 SBIN0021868 1632 1632 Rejected 13/04/2024 2937208368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 MADDUR TS-46-004-036-001/010265
(JADAVARAOPALLE TANDA) 		3646004000NRG24270220240440393 27/02/2024 Balu naik 3646004WL037776 Balu naik 00415 SBIN0021868 776 776 Processed 13/04/2024 2937208528 Mr. P BALU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADDUR TS-46-004-037-001/10328
(LAKKAIPALLE) 		3646004000NRG24270220240439373 27/02/2024 Balla Laxmi 3646004WL037694 Balla Laxmi 00415 SBIN0021868 714 714 Processed 13/04/2024 2937208532 MRS BALLA LAXMI STATE BANK OF INDIA(508548)
152 MADDUR TS-46-004-042-001/010592
(PEDDAPUR) 		3646004000NRG24270220240440355 27/02/2024 Laxmi 3646004WL037767 Laxmi 00415 SBIN0021868 1088 1088 Processed 13/04/2024 2937208522 MEKALA LAXMI INDIAN OVERSEAS BANK(508541)
153 MADDUR TS-46-004-042-001/010593
(PEDDAPUR) 		3646004000NRG24270220240440356 27/02/2024 Vekatesh 3646004WL037767 Vekatesh 00415 SBIN0021868 544 544 Processed 13/04/2024 2937208523 MEKALA VENKATESH PEDDAPUR INDIAN OVERSEAS BANK(508541)
154 MADDUR TS-46-004-049-000/010379
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440133 27/02/2024 taara bayi 3646004WL037741 taara bayi 00415 SBIN0021868 314 314 Rejected 13/04/2024 2937208520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MADDUR TS-46-004-049-000/010447
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440141 27/02/2024 Raji Bai 3646004WL037741 Raji Bai 00415 SBIN0021868 627 627 Processed 13/04/2024 2937208497 Mrs. RAJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-049-000/010531
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439042 27/02/2024 Raji bai 3646004WL037661 Raji bai 00415 SBIN0021868 669 669 Processed 13/04/2024 2937208373 MRS RAJI BAI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
157 MADDUR TS-46-004-001-002/010327
(NANDIPAHAD) 		3646004000NRG24270220240439120 27/02/2024 Narsappa 3646004WL037666 Narsappa 00415 SBIN0RRAPGB 1105 1105 Rejected 13/04/2024 2937208225 Unclaimed/DEAF accounts
158 MADDUR TS-46-004-014-016/010336
(KOTHAPALLE) 		3646004000NRG24270220240440000 27/02/2024 Chennaiah 3646004WL037737 Chennaiah 00415 SBIN0RRAPGB 819 819 Processed 13/04/2024 2937208259 Mr. MUNNURU CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1924 1924
159 MADDUR TS-46-004-014-016/010052
(KOTHAPALLE) 		3646004000NRG24270220240438872 27/02/2024 ananthamma 3646004WL037643 ananthamma 00684 APGV0007105 936 936 Processed 13/04/2024 2937208570 Mrs. ANANTHAMMA ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADDUR TS-46-004-014-016/010103
(KOTHAPALLE) 		3646004000NRG24270220240438873 27/02/2024 raaju 3646004WL037643 raaju 00684 APGV0007105 624 624 Processed 13/04/2024 2937208255 Mr. ALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADDUR TS-46-004-014-016/010115
(KOTHAPALLE) 		3646004000NRG24270220240438875 27/02/2024 lakshmi 3646004WL037643 lakshmi 00684 APGV0007105 156 156 Processed 14/04/2024 2937208554 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MADDUR TS-46-004-014-016/010118
(KOTHAPALLE) 		3646004000NRG24270220240438876 27/02/2024 raamulamma 3646004WL037643 raamulamma 00684 APGV0007105 780 780 Processed 14/04/2024 2937208284 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 MADDUR TS-46-004-014-016/010124
(KOTHAPALLE) 		3646004000NRG24270220240438878 27/02/2024 venkatayya 3646004WL037643 venkatayya 00684 APGV0007105 624 624 Processed 13/04/2024 2937208537 Mr. BICHALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MADDUR TS-46-004-014-016/010163
(KOTHAPALLE) 		3646004000NRG24270220240439991 27/02/2024 krishanamma 3646004WL037737 krishanamma 00684 APGV0007105 819 819 Processed 13/04/2024 2937208555 Mrs. KRISHNAMMA W O AMBOJI KATIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MADDUR TS-46-004-014-016/010186
(KOTHAPALLE) 		3646004000NRG24270220240439992 27/02/2024 mohan reddy 3646004WL037737 mohan reddy 00684 APGV0007105 819 819 Processed 13/04/2024 2937208535 T MOHAN REDDY KOTHAPALLY INDIAN OVERSEAS BANK(508541)
166 MADDUR TS-46-004-014-016/010196
(KOTHAPALLE) 		3646004000NRG24270220240438879 27/02/2024 jyothi 3646004WL037643 jyothi 00684 APGV0007105 936 936 Processed 13/04/2024 2937208272 Mrs. EDIGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADDUR TS-46-004-014-016/010229
(KOTHAPALLE) 		3646004000NRG24270220240438852 27/02/2024 ramaadevi 3646004WL037638 ramaadevi 00684 APGV0007105 611 611 Processed 13/04/2024 2937208538 MRS T RAMADEVI STATE BANK OF INDIA(508548)
168 MADDUR TS-46-004-014-016/010240
(KOTHAPALLE) 		3646004000NRG24270220240439994 27/02/2024 Govidamma 3646004WL037737 Govidamma 00684 APGV0007105 819 819 Processed 13/04/2024 2937208258 Mrs. GOVINDAMMA TATAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADDUR TS-46-004-014-016/010243
(KOTHAPALLE) 		3646004000NRG24270220240439995 27/02/2024 Jayamma 3646004WL037737 Jayamma 00684 APGV0007105 819 819 Processed 13/04/2024 2937208283 Mrs. K JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADDUR TS-46-004-014-016/010245
(KOTHAPALLE) 		3646004000NRG24270220240439996 27/02/2024 Ushanappa 3646004WL037737 Ushanappa 00684 APGV0007105 819 819 Processed 13/04/2024 2937208281 Mr. ERUKALI USHANAPPA S O MANNEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADDUR TS-46-004-014-016/010270
(KOTHAPALLE) 		3646004000NRG24270220240439997 27/02/2024 masanamma 3646004WL037737 masanamma 00684 APGV0007105 819 819 Processed 13/04/2024 2937208536 MADIGA MASANAMMA INDIAN OVERSEAS BANK(508541)
172 MADDUR TS-46-004-014-016/010336
(KOTHAPALLE) 		3646004000NRG24270220240439999 27/02/2024 Bugamma 3646004WL037737 Bugamma 00684 APGV0007105 819 819 Processed 13/04/2024 2937208564 Mrs. Bugamma . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADDUR TS-46-004-014-016/010353
(KOTHAPALLE) 		3646004000NRG24270220240440002 27/02/2024 Buchamma 3646004WL037737 Buchamma 00684 APGV0007105 819 819 Processed 13/04/2024 2937208313 Mrs. MUNNURU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-014-016/010353
(KOTHAPALLE) 		3646004000NRG24270220240440003 27/02/2024 Shiva Kumar 3646004WL037737 Shiva Kumar 00684 APGV0007105 819 819 Processed 13/04/2024 2937208314 MUNNURU SHIVAPPA UNION BANK OF INDIA(508500)
175 MADDUR TS-46-004-014-016/010361
(KOTHAPALLE) 		3646004000NRG24270220240438854 27/02/2024 Narsingamma 3646004WL037638 Narsingamma 00684 APGV0007105 733 733 Processed 13/04/2024 2937208305 Mrs. Chakali Narsingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADDUR TS-46-004-014-016/010362
(KOTHAPALLE) 		3646004000NRG24270220240438855 27/02/2024 bhaagyamma 3646004WL037638 bhaagyamma 00684 APGV0007105 733 733 Processed 13/04/2024 2937208316 Mrs. ENJAMUR BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MADDUR TS-46-004-014-016/010364
(KOTHAPALLE) 		3646004000NRG24270220240438882 27/02/2024 Chandrakala 3646004WL037643 Chandrakala 00684 APGV0007105 936 936 Processed 13/04/2024 2937208282 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADDUR TS-46-004-014-016/010401
(KOTHAPALLE) 		3646004000NRG24270220240440005 27/02/2024 venkatreddy 3646004WL037737 venkatreddy 00684 APGV0007105 819 819 Processed 13/04/2024 2937208285 T VENKAT REDDY KOTHPALLE INDIAN OVERSEAS BANK(508541)
179 MADDUR TS-46-004-014-016/010433
(KOTHAPALLE) 		3646004000NRG24270220240438883 27/02/2024 Kondappa 3646004WL037643 Kondappa 00684 APGV0007105 624 624 Processed 13/04/2024 2937208565 Mr. GOLLA KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MADDUR TS-46-004-014-016/010433
(KOTHAPALLE) 		3646004000NRG24270220240438884 27/02/2024 Narsingamma 3646004WL037643 Narsingamma 00684 APGV0007105 624 624 Processed 13/04/2024 2937208257 Mrs. GOLLA NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-014-016/010636
(KOTHAPALLE) 		3646004000NRG24270220240438856 27/02/2024 sneha 3646004WL037638 sneha 00684 APGV0007105 733 733 Processed 13/04/2024 2937208273 Mrs. SNEHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-014-016/010640
(KOTHAPALLE) 		3646004000NRG24270220240438857 27/02/2024 shahin begum 3646004WL037638 shahin begum 00684 APGV0007105 733 733 Processed 13/04/2024 2937208286 Mrs. SHAHIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADDUR TS-46-004-014-016/010722
(KOTHAPALLE) 		3646004000NRG24270220240438860 27/02/2024 narmada 3646004WL037638 narmada 00684 APGV0007105 733 733 Processed 13/04/2024 2937208330 CHAKALI NARMADA UNION BANK OF INDIA(508500)
184 MADDUR TS-46-004-014-016/10753
(KOTHAPALLE) 		3646004000NRG24270220240438887 27/02/2024 ALIVELU 3646004WL037643 ALIVELU 00684 APGV0007105 936 936 Processed 13/04/2024 2937208274 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADDUR TS-46-004-014-016/10767
(KOTHAPALLE) 		3646004000NRG24270220240438866 27/02/2024 SANTOSHA 3646004WL037638 SANTOSHA 00684 APGV0007105 733 733 Processed 13/04/2024 2937208311 MR SANTOSHA SANTOSHA STATE BANK OF INDIA(508548)
186 MADDUR TS-46-004-023-027/020167
(KRISHNANAGAR) 		3646004000NRG24270220240438829 27/02/2024 Cedramma 3646004WL037635 Cedramma 00684 APGV0007105 848 848 Processed 13/04/2024 2937208271 Mrs. CHANDRAMMA MYADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MADDUR TS-46-004-023-027/020167
(KRISHNANAGAR) 		3646004000NRG24270220240438828 27/02/2024 Nilappa 3646004WL037635 Nilappa 00684 APGV0007105 848 848 Processed 13/04/2024 2937208567 Mr. MADHARI . NEELAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-023-027/020261
(KRISHNANAGAR) 		3646004000NRG24270220240438833 27/02/2024 chinna sayappa 3646004WL037635 chinna sayappa 00684 APGV0007105 848 848 Processed 13/04/2024 2937208222 Mr. kommur chinna sayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADDUR TS-46-004-023-027/020374
(KRISHNANAGAR) 		3646004000NRG24270220240438841 27/02/2024 keshavulu 3646004WL037635 keshavulu 00684 APGV0007105 848 848 Processed 13/04/2024 2937208297 Mr. VULLE KESAVULU SO BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-023-027/020425
(KRISHNANAGAR) 		3646004000NRG24270220240438844 27/02/2024 Mogulamma 3646004WL037635 Mogulamma 00684 APGV0007105 848 848 Processed 13/04/2024 2937208291 Mrs. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADDUR TS-46-004-024-028/010011
(CHANWAR) 		3646004000NRG24270220240439223 27/02/2024 lakshmi 3646004WL037688 lakshmi 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208547 Mrs. lakshmi . yachanpalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MADDUR TS-46-004-024-028/010019
(CHANWAR) 		3646004000NRG24270220240439224 27/02/2024 ashamma 3646004WL037688 ashamma 00684 APGV0007105 1315 1315 Processed 13/04/2024 2937208267 Mrs. Ashamma . Minigari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADDUR TS-46-004-024-028/010025
(CHANWAR) 		3646004000NRG24270220240439225 27/02/2024 narsamma 3646004WL037688 narsamma 00684 APGV0007105 1315 1315 Processed 13/04/2024 2937208541 Mrs. narsamma sandruaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADDUR TS-46-004-024-028/010083
(CHANWAR) 		3646004000NRG24270220240439228 27/02/2024 padmamma 3646004WL037688 padmamma 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208250 Mrs. KAVALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-024-028/010085
(CHANWAR) 		3646004000NRG24270220240439229 27/02/2024 Syaantamam 3646004WL037688 Syaantamam 00684 APGV0007105 1052 1052 Processed 13/04/2024 2937208269 Mrs. Syaantamam Gadula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADDUR TS-46-004-024-028/010089
(CHANWAR) 		3646004000NRG24270220240439230 27/02/2024 lakshmi 3646004WL037688 lakshmi 00684 APGV0007105 1052 1052 Processed 13/04/2024 2937208543 Mrs. CHAKALI GANUGA CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-024-028/010090
(CHANWAR) 		3646004000NRG24270220240439231 27/02/2024 narayana 3646004WL037688 narayana 00684 APGV0007105 789 789 Processed 13/04/2024 2937208298 Mr. SAKALI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-024-028/010105
(CHANWAR) 		3646004000NRG24270220240439232 27/02/2024 laalamma 3646004WL037688 laalamma 00684 APGV0007105 1052 1052 Processed 13/04/2024 2937208251 Mrs. JAMBULA LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-024-028/010106
(CHANWAR) 		3646004000NRG24270220240439234 27/02/2024 lakshmi 3646004WL037688 lakshmi 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208548 Mrs. lakshmi . baajaarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-024-028/010106
(CHANWAR) 		3646004000NRG24270220240439233 27/02/2024 mogulappa 3646004WL037688 mogulappa 00684 APGV0007105 1315 1315 Processed 13/04/2024 2937208544 Mr. MOGULAPPA PASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADDUR TS-46-004-024-028/010109
(CHANWAR) 		3646004000NRG24270220240439236 27/02/2024 Venkatamma 3646004WL037688 Venkatamma 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208263 Mrs. Venkatamma B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-024-028/010114
(CHANWAR) 		3646004000NRG24270220240439237 27/02/2024 laxmi 3646004WL037688 laxmi 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208296 Mr. GADUDULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADDUR TS-46-004-024-028/010116
(CHANWAR) 		3646004000NRG24270220240439238 27/02/2024 narsamma 3646004WL037688 narsamma 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208288 Mrs. GADDULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADDUR TS-46-004-024-028/010119
(CHANWAR) 		3646004000NRG24270220240439239 27/02/2024 Radha 3646004WL037688 Radha 00684 APGV0007105 1052 1052 Processed 13/04/2024 2937208264 Mrs. Radha G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADDUR TS-46-004-024-028/010141
(CHANWAR) 		3646004000NRG24270220240439241 27/02/2024 chennamma 3646004WL037688 chennamma 00684 APGV0007105 789 789 Processed 13/04/2024 2937208545 Mrs. chennamma . renderla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADDUR TS-46-004-024-028/010144
(CHANWAR) 		3646004000NRG24270220240439242 27/02/2024 ashamma 3646004WL037688 ashamma 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208540 Mrs. ashamma KATAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADDUR TS-46-004-024-028/010150
(CHANWAR) 		3646004000NRG24270220240439243 27/02/2024 aminabegum 3646004WL037688 aminabegum 00684 APGV0007105 815 815 Processed 13/04/2024 2937208289 Mrs. AMEENA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADDUR TS-46-004-024-028/010158
(CHANWAR) 		3646004000NRG24270220240439244 27/02/2024 nagendramma 3646004WL037688 nagendramma 00684 APGV0007105 815 815 Processed 13/04/2024 2937208549 Mrs. Golla . Nagendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADDUR TS-46-004-024-028/010159
(CHANWAR) 		3646004000NRG24270220240439245 27/02/2024 GOVINDAMMA 3646004WL037688 GOVINDAMMA 00684 APGV0007105 978 978 Processed 13/04/2024 2937208277 Mrs. Govindamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADDUR TS-46-004-024-028/010160
(CHANWAR) 		3646004000NRG24270220240438994 27/02/2024 raju 3646004WL037655 raju 00684 APGV0007105 1632 1632 Processed 13/04/2024 2937208304 Mr. GADUDULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-024-028/010168
(CHANWAR) 		3646004000NRG24270220240439248 27/02/2024 venkatamma 3646004WL037688 venkatamma 00684 APGV0007105 978 978 Processed 13/04/2024 2937208265 Mrs. Venkatamma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADDUR TS-46-004-024-028/010171
(CHANWAR) 		3646004000NRG24270220240439249 27/02/2024 krishnayya 3646004WL037688 krishnayya 00684 APGV0007105 978 978 Processed 13/04/2024 2937208252 Mr. krishnayya . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-024-028/010175
(CHANWAR) 		3646004000NRG24270220240439251 27/02/2024 Ananthreddy 3646004WL037688 Ananthreddy 00684 APGV0007105 978 978 Processed 13/04/2024 2937208254 Mrs. Ananthreddy . Ananthreddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-024-028/010175
(CHANWAR) 		3646004000NRG24270220240439250 27/02/2024 Sujata 3646004WL037688 Sujata 00684 APGV0007105 815 815 Processed 13/04/2024 2937208275 Mrs. Sujata . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADDUR TS-46-004-024-028/010184
(CHANWAR) 		3646004000NRG24270220240439252 27/02/2024 buggareddy 3646004WL037688 buggareddy 00684 APGV0007105 978 978 Processed 13/04/2024 2937208550 Mr. Jetram . Buggareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-024-028/010188
(CHANWAR) 		3646004000NRG24270220240439253 27/02/2024 susila 3646004WL037688 susila 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208253 Mrs. susila . yitkal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-024-028/010206
(CHANWAR) 		3646004000NRG24270220240439254 27/02/2024 Ananthamma 3646004WL037688 Ananthamma 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208276 Mrs. Ananthamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADDUR TS-46-004-024-028/010222
(CHANWAR) 		3646004000NRG24270220240439255 27/02/2024 buggamma 3646004WL037688 buggamma 00684 APGV0007105 1315 1315 Processed 13/04/2024 2937208551 Mrs. buggamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADDUR TS-46-004-024-028/010258
(CHANWAR) 		3646004000NRG24270220240439256 27/02/2024 Saroja 3646004WL037688 Saroja 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208542 Mrs. Saroja PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-024-028/010268
(CHANWAR) 		3646004000NRG24270220240439257 27/02/2024 laxmi 3646004WL037688 laxmi 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208262 Mrs. Yati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADDUR TS-46-004-024-028/010332
(CHANWAR) 		3646004000NRG24270220240439258 27/02/2024 Venkatamma 3646004WL037688 Venkatamma 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208266 Mrs. Venkatamma G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADDUR TS-46-004-024-028/010335
(CHANWAR) 		3646004000NRG24270220240439260 27/02/2024 Devendramma 3646004WL037688 Devendramma 00684 APGV0007105 789 789 Processed 13/04/2024 2937208268 Mrs. Pasham Devendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-024-028/010335
(CHANWAR) 		3646004000NRG24270220240439259 27/02/2024 Hanmanthu 3646004WL037688 Hanmanthu 00684 APGV0007105 526 526 Processed 13/04/2024 2937208270 Mr. Pasham . Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-024-028/010341
(CHANWAR) 		3646004000NRG24270220240439262 27/02/2024 Kankamma 3646004WL037688 Kankamma 00684 APGV0007105 1315 1315 Processed 13/04/2024 2937208292 Mrs. BOYINI KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-024-028/010350
(CHANWAR) 		3646004000NRG24270220240439263 27/02/2024 mangamma 3646004WL037688 mangamma 00684 APGV0007105 1052 1052 Processed 13/04/2024 2937208301 Mrs. DHANDU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADDUR TS-46-004-024-028/010353
(CHANWAR) 		3646004000NRG24270220240439264 27/02/2024 mahandramma 3646004WL037688 mahandramma 00684 APGV0007105 1315 1315 Processed 13/04/2024 2937208280 Mr. Mahandramma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADDUR TS-46-004-024-028/010381
(CHANWAR) 		3646004000NRG24270220240439266 27/02/2024 ravitha 3646004WL037688 ravitha 00684 APGV0007105 1578 1578 Processed 13/04/2024 2937208295 Mrs. GOLLA RAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADDUR TS-46-004-024-028/010383
(CHANWAR) 		3646004000NRG24270220240439268 27/02/2024 ananthamma 3646004WL037688 ananthamma 00684 APGV0007105 1052 1052 Processed 13/04/2024 2937208294 Mrs. G ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-024-028/010383
(CHANWAR) 		3646004000NRG24270220240439267 27/02/2024 basanth reddy 3646004WL037688 basanth reddy 00684 APGV0007105 1315 1315 Processed 13/04/2024 2937208546 Mr. G BASANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-034-001/30004
(GORLONI BAI) 		3646004000NRG24270220240438870 27/02/2024 Bahini Soundharya 3646004WL037641 Bahini Soundharya 00684 APGV0007105 1632 1632 Processed 13/04/2024 2937208335 MISS BAHINI SOUNDHARYA STATE BANK OF INDIA(508548)
231 MADDUR TS-46-004-049-000/010003
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440104 27/02/2024 Ambriya Naik 3646004WL037741 Ambriya Naik 00684 APGV0007105 627 627 Processed 13/04/2024 2937208221 Mr. Abrana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADDUR TS-46-004-049-000/010003
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440103 27/02/2024 motibaayi 3646004WL037741 motibaayi 00684 APGV0007105 627 627 Processed 13/04/2024 2937208552 Mrs. motibaayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADDUR TS-46-004-049-000/010004
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440105 27/02/2024 Chinna Boy 3646004WL037741 Chinna Boy 00684 APGV0007105 627 627 Processed 13/04/2024 2937208553 MISS CHINNI BAI V STATE BANK OF INDIA(508548)
234 MADDUR TS-46-004-049-000/010045
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440110 27/02/2024 bujji bai 3646004WL037741 bujji bai 00684 APGV0007105 418 418 Processed 13/04/2024 2937208325 Mrs. BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADDUR TS-46-004-049-000/010166
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440116 27/02/2024 kamli 3646004WL037741 kamli 00684 APGV0007105 627 627 Processed 13/04/2024 2937208557 Mrs. kamli . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADDUR TS-46-004-049-000/010166
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440115 27/02/2024 raamulu 3646004WL037741 raamulu 00684 APGV0007105 314 314 Processed 13/04/2024 2937208556 Mr. raamulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADDUR TS-46-004-049-000/010168
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440117 27/02/2024 sukya 3646004WL037741 sukya 00684 APGV0007105 314 314 Processed 13/04/2024 2937208558 Mr. VISLAVATH SUKYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADDUR TS-46-004-049-000/010170
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440119 27/02/2024 raamulu 3646004WL037741 raamulu 00684 APGV0007105 314 314 Processed 13/04/2024 2937208261 Mr. V RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADDUR TS-46-004-049-000/010173
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440120 27/02/2024 Laxmannayak 3646004WL037741 Laxmannayak 00684 APGV0007105 627 627 Processed 13/04/2024 2937208534 Mr. LAKSHMAN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-049-000/010174
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440122 27/02/2024 devi baayi 3646004WL037741 devi baayi 00684 APGV0007105 314 314 Processed 13/04/2024 2937208559 Mrs. DEVI BAI W O LAXMAN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADDUR TS-46-004-049-000/010177
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440123 27/02/2024 ruka bai 3646004WL037741 ruka bai 00684 APGV0007105 627 627 Processed 13/04/2024 2937208328 MRS RUKKA BAI STATE BANK OF INDIA(508548)
242 MADDUR TS-46-004-049-000/010180
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440125 27/02/2024 lokibaayi 3646004WL037741 lokibaayi 00684 APGV0007105 523 523 Processed 13/04/2024 2937208560 Mrs. lokibaayi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADDUR TS-46-004-049-000/010307
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440128 27/02/2024 Paravathi Bai 3646004WL037741 Paravathi Bai 00684 APGV0007105 627 627 Processed 13/04/2024 2937208572 Mrs. Paravathi Bai . lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-049-000/010319
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440131 27/02/2024 Jayaram Naayak 3646004WL037741 Jayaram Naayak 00684 APGV0007105 523 523 Processed 13/04/2024 2937208562 Mr. Jayaram Naayak lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-049-000/010319
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440130 27/02/2024 neeli bai 3646004WL037741 neeli bai 00684 APGV0007105 627 627 Processed 13/04/2024 2937208561 Mrs. neeli bai lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-049-000/010329
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440132 27/02/2024 Amari Bai 3646004WL037741 Amari Bai 00684 APGV0007105 627 627 Processed 13/04/2024 2937208563 Mrs. Amari Bai . Lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADDUR TS-46-004-049-000/010382
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440134 27/02/2024 japeya naiak 3646004WL037741 japeya naiak 00684 APGV0007105 627 627 Processed 13/04/2024 2937208569 Mr. JAMPAYA NAYAK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-049-000/010392
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440135 27/02/2024 Mangamma 3646004WL037741 Mangamma 00684 APGV0007105 627 627 Processed 13/04/2024 2937208260 Mrs. Mangamma L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADDUR TS-46-004-049-000/010397
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440136 27/02/2024 bujji bayi 3646004WL037741 bujji bayi 00684 APGV0007105 627 627 Processed 13/04/2024 2937208246 Mrs. BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADDUR TS-46-004-049-000/010418
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440137 27/02/2024 Pnadu naik 3646004WL037741 Pnadu naik 00684 APGV0007105 627 627 Processed 13/04/2024 2937208573 Mr. Pnadu naik . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADDUR TS-46-004-049-000/010418
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440138 27/02/2024 rathni bayi 3646004WL037741 rathni bayi 00684 APGV0007105 627 627 Processed 13/04/2024 2937208217 Mrs. RATHINI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADDUR TS-46-004-049-000/010440
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440140 27/02/2024 Seetabai 3646004WL037741 Seetabai 00684 APGV0007105 627 627 Processed 13/04/2024 2937208218 Mrs. SEETHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADDUR TS-46-004-049-000/010453
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439033 27/02/2024 Nagi Bai 3646004WL037661 Nagi Bai 00684 APGV0007105 669 669 Processed 13/04/2024 2937208219 Mrs. Nagi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADDUR TS-46-004-049-000/010455
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439034 27/02/2024 Bopya 3646004WL037661 Bopya 00684 APGV0007105 669 669 Processed 13/04/2024 2937208220 Mr. Bopya . Kothabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-049-000/010455
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439035 27/02/2024 Laxmi Bai 3646004WL037661 Laxmi Bai 00684 APGV0007105 669 669 Processed 13/04/2024 2937208245 Mrs. chandri Bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADDUR TS-46-004-049-000/010471
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439040 27/02/2024 Bheemamma 3646004WL037661 Bheemamma 00684 APGV0007105 558 558 Processed 13/04/2024 2937208244 Mrs. Bheemamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADDUR TS-46-004-049-000/010591
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439046 27/02/2024 ramulu 3646004WL037661 ramulu 00684 APGV0007105 558 558 Processed 13/04/2024 2937208290 Mr. LAMBADI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADDUR TS-46-004-049-000/010625
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439050 27/02/2024 sonibai 3646004WL037661 sonibai 00684 APGV0007105 669 669 Processed 13/04/2024 2937208307 MRS SONY BAI STATE BANK OF INDIA(508548)
259 MADDUR TS-46-004-049-000/010627
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439051 27/02/2024 moti bai 3646004WL037661 moti bai 00684 APGV0007105 669 669 Processed 13/04/2024 2937208309 Mrs. MOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADDUR TS-46-004-049-000/010632
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439053 27/02/2024 tirupati bai 3646004WL037661 tirupati bai 00684 APGV0007105 669 669 Processed 13/04/2024 2937208327 Mrs. TIRUPATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-049-000/010648
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439056 27/02/2024 MANUSHA 3646004WL037661 MANUSHA 00684 APGV0007105 669 669 Processed 13/04/2024 2937208308 MRS V MANEESHA STATE BANK OF INDIA(508548)
262 MADDUR TS-46-004-049-000/010650
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439057 27/02/2024 bhagi bai 3646004WL037661 bhagi bai 00684 APGV0007105 669 669 Processed 13/04/2024 2937208323 Mrs. BAGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADDUR TS-46-004-049-000/010695
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439061 27/02/2024 Hemli bayi 3646004WL037661 Hemli bayi 00684 APGV0007105 669 669 Processed 13/04/2024 2937208322 Mrs. HEMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADDUR TS-46-004-049-000/020009
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439071 27/02/2024 sharada bai 3646004WL037661 sharada bai 00684 APGV0007105 669 669 Processed 13/04/2024 2937208302 Mrs. SHARADA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADDUR TS-46-004-049-000/20012
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439072 27/02/2024 Chatrya nayak 3646004WL037661 Chatrya nayak 00684 APGV0007105 669 669 Processed 13/04/2024 2937208287 Mr. CHATRYA NAIK S O KISHAN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-049-000/20024
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439075 27/02/2024 Vislavath Naresh Nayak 3646004WL037661 Vislavath Naresh Nayak 00684 APGV0007105 669 669 Processed 13/04/2024 2937208321 NAYAK VISLAVATH NARESH RAJGURUNAGAR SAHAKARI BANK LTD(607271)
SubTotal 95407 95407
267 MADDUR TS-46-004-001-002/010002
(NANDIPAHAD) 		3646004000NRG24270220240439087 27/02/2024 Bheemamma 3646004WL037666 Bheemamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208229 Mrs. Bimamma . Purugula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADDUR TS-46-004-001-002/010017
(NANDIPAHAD) 		3646004000NRG24270220240439089 27/02/2024 Hanmamma 3646004WL037666 Hanmamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208232 Mrs. Hanmamma . Nalolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADDUR TS-46-004-001-002/010017
(NANDIPAHAD) 		3646004000NRG24270220240439090 27/02/2024 Narayanna 3646004WL037666 Narayanna 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208278 Mr. Narappa . Nalola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADDUR TS-46-004-001-002/010020
(NANDIPAHAD) 		3646004000NRG24270220240439091 27/02/2024 Ashappa 3646004WL037666 Ashappa 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208293 Mr. PURAGALA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADDUR TS-46-004-001-002/010024
(NANDIPAHAD) 		3646004000NRG24270220240439092 27/02/2024 Narsamma 3646004WL037666 Narsamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208233 Mrs. Narsamma . Nalolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADDUR TS-46-004-001-002/010036
(NANDIPAHAD) 		3646004000NRG24270220240439093 27/02/2024 Japarappa 3646004WL037666 Japarappa 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208235 Mr. Japarappa . Nilolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-001-002/010036
(NANDIPAHAD) 		3646004000NRG24270220240439094 27/02/2024 Kondamma 3646004WL037666 Kondamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208236 Mrs. NALONA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADDUR TS-46-004-001-002/010037
(NANDIPAHAD) 		3646004000NRG24270220240439096 27/02/2024 Bujjamma 3646004WL037666 Bujjamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208239 Mrs. Gunlagattu Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADDUR TS-46-004-001-002/010037
(NANDIPAHAD) 		3646004000NRG24270220240439095 27/02/2024 Mogulappa 3646004WL037666 Mogulappa 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208238 Mr. Mogulappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-001-002/010079
(NANDIPAHAD) 		3646004000NRG24270220240439134 27/02/2024 Mogulappa 3646004WL037667 Mogulappa 00684 APGV0007131 1623 1623 Processed 13/04/2024 2937208224 Mr. MEKAM MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADDUR TS-46-004-001-002/010089
(NANDIPAHAD) 		3646004000NRG24270220240439101 27/02/2024 Padmamma 3646004WL037666 Padmamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208249 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-001-002/010089
(NANDIPAHAD) 		3646004000NRG24270220240439100 27/02/2024 R. Kankappa 3646004WL037666 R. Kankappa 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208279 Mr. Rasuli Kankappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADDUR TS-46-004-001-002/010136
(NANDIPAHAD) 		3646004000NRG24270220240439102 27/02/2024 Kashappa 3646004WL037666 Kashappa 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208234 Mr. Kashappa . kammari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-001-002/010145
(NANDIPAHAD) 		3646004000NRG24270220240439105 27/02/2024 Hnmamma 3646004WL037666 Hnmamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208237 Mrs. HANMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-001-002/010152
(NANDIPAHAD) 		3646004000NRG24270220240439107 27/02/2024 Hanmathu 3646004WL037666 Hanmathu 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208240 Mr. HANMANTHU KODIGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADDUR TS-46-004-001-002/010152
(NANDIPAHAD) 		3646004000NRG24270220240439106 27/02/2024 Rajyamma 3646004WL037666 Rajyamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208247 Mrs. RAJAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADDUR TS-46-004-001-002/010172
(NANDIPAHAD) 		3646004000NRG24270220240439108 27/02/2024 Narsimulu 3646004WL037666 Narsimulu 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208242 Mr. NAGAMPALLI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADDUR TS-46-004-001-002/010172
(NANDIPAHAD) 		3646004000NRG24270220240439109 27/02/2024 Sayamma 3646004WL037666 Sayamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208243 Mrs. NAGAMPALLY SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADDUR TS-46-004-001-002/010218
(NANDIPAHAD) 		3646004000NRG24270220240439111 27/02/2024 Laxmi 3646004WL037666 Laxmi 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208306 Mrs. LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADDUR TS-46-004-001-002/010218
(NANDIPAHAD) 		3646004000NRG24270220240439110 27/02/2024 Pochappa 3646004WL037666 Pochappa 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208571 Mr. Bi Pocappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADDUR TS-46-004-001-002/010230
(NANDIPAHAD) 		3646004000NRG24270220240439112 27/02/2024 Ramnna 3646004WL037666 Ramnna 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208226 Mr. BOINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-001-002/010237
(NANDIPAHAD) 		3646004000NRG24270220240439113 27/02/2024 Ellamma 3646004WL037666 Ellamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208231 Mrs. Ellamma . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-001-002/010255
(NANDIPAHAD) 		3646004000NRG24270220240439115 27/02/2024 Laxmi 3646004WL037666 Laxmi 00684 APGV0007131 736 736 Processed 13/04/2024 2937208248 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADDUR TS-46-004-001-002/010255
(NANDIPAHAD) 		3646004000NRG24270220240439114 27/02/2024 Vekataiah 3646004WL037666 Vekataiah 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208566 Mr. Vekataiah . Nagampalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADDUR TS-46-004-001-002/010285
(NANDIPAHAD) 		3646004000NRG24270220240439117 27/02/2024 Nasirnbagum 3646004WL037666 Nasirnbagum 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208241 Mrs. Nasirnbagum . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADDUR TS-46-004-001-002/010331
(NANDIPAHAD) 		3646004000NRG24270220240439121 27/02/2024 Ajilamma 3646004WL037666 Ajilamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208227 Mrs. Ajilamma . Danagala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADDUR TS-46-004-001-002/010333
(NANDIPAHAD) 		3646004000NRG24270220240439122 27/02/2024 Kishtappa 3646004WL037666 Kishtappa 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208228 Mr. GADDAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-001-002/010333
(NANDIPAHAD) 		3646004000NRG24270220240439123 27/02/2024 Lakshmi 3646004WL037666 Lakshmi 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208319 Mrs. GADDAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-001-002/010356
(NANDIPAHAD) 		3646004000NRG24270220240439124 27/02/2024 raamulu 3646004WL037666 raamulu 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208230 Mr. raamulu . cennareddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADDUR TS-46-004-001-002/010356
(NANDIPAHAD) 		3646004000NRG24270220240439125 27/02/2024 raneamma 3646004WL037666 raneamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208299 Mr. DIDDI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADDUR TS-46-004-001-002/010467
(NANDIPAHAD) 		3646004000NRG24270220240439127 27/02/2024 Anjilamma 3646004WL037666 Anjilamma 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208303 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADDUR TS-46-004-001-002/010534
(NANDIPAHAD) 		3646004000NRG24270220240439136 27/02/2024 Bimappa 3646004WL037667 Bimappa 00684 APGV0007131 1623 1623 Processed 14/04/2024 2937208329 Bimappa INDIA POST PAYMENTS BANK LIMITED(508528)
299 MADDUR TS-46-004-001-002/010543
(NANDIPAHAD) 		3646004000NRG24270220240439137 27/02/2024 Laxmappa 3646004WL037667 Laxmappa 00684 APGV0007131 1353 1353 Processed 13/04/2024 2937208310 MR LAVANGALA LAKSHMAPPA STATE BANK OF INDIA(508548)
300 MADDUR TS-46-004-001-002/10569
(NANDIPAHAD) 		3646004000NRG24270220240439133 27/02/2024 Bokula laxmi 3646004WL037666 Bokula laxmi 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208315 Mrs. Bokula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADDUR TS-46-004-001-002/10569
(NANDIPAHAD) 		3646004000NRG24270220240439132 27/02/2024 Bokula mallesh 3646004WL037666 Bokula mallesh 00684 APGV0007131 1105 1105 Processed 13/04/2024 2937208318 Mr. BOKULA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADDUR TS-46-004-037-001/010011
(LAKKAIPALLE) 		3646004000NRG24270220240439351 27/02/2024 Basamma 3646004WL037694 Basamma 00684 APGV0007131 893 893 Processed 13/04/2024 2937208256 Mrs. Bi Baasamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADDUR TS-46-004-037-001/010067
(LAKKAIPALLE) 		3646004000NRG24270220240439358 27/02/2024 Mogulamma 3646004WL037694 Mogulamma 00684 APGV0007131 1071 1071 Processed 13/04/2024 2937208300 Mrs. Rallapati Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADDUR TS-46-004-037-001/010096
(LAKKAIPALLE) 		3646004000NRG24270220240439360 27/02/2024 Cennappa 3646004WL037694 Cennappa 00684 APGV0007131 1071 1071 Processed 13/04/2024 2937208568 Mr. . Chennappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADDUR TS-46-004-037-001/010123
(LAKKAIPALLE) 		3646004000NRG24270220240439362 27/02/2024 Buggappa 3646004WL037694 Buggappa 00684 APGV0007131 893 893 Processed 13/04/2024 2937208223 Mr. BHEEMPURAM BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-037-001/10327
(LAKKAIPALLE) 		3646004000NRG24270220240439372 27/02/2024 Meedinti Surekha 3646004WL037694 Meedinti Surekha 00684 APGV0007131 893 893 Processed 13/04/2024 2937208332 SurekhaTayappaButhpuru PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MADDUR TS-46-004-037-001/10330
(LAKKAIPALLE) 		3646004000NRG24270220240439376 27/02/2024 URAGADDA CHINNA VENKATAIAH 3646004WL037694 URAGADDA CHINNA VENKATAIAH 00684 APGV0007131 1071 1071 Processed 13/04/2024 2937208324 Mr. URAGADDA CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADDUR TS-46-004-037-001/10330
(LAKKAIPALLE) 		3646004000NRG24270220240439375 27/02/2024 URAGADDA SANGEETHA 3646004WL037694 URAGADDA SANGEETHA 00684 APGV0007131 1071 1071 Processed 13/04/2024 2937208326 MRS URAGADDA SANGEETHA STATE BANK OF INDIA(508548)
309 MADDUR TS-46-004-037-001/10331
(LAKKAIPALLE) 		3646004000NRG24270220240439377 27/02/2024 Hanmanpelli Vishnu Vardhan 3646004WL037694 Hanmanpelli Vishnu Vardhan 00684 APGV0007131 714 714 Processed 13/04/2024 2937208317 Mr. HANMANPALLI VISHNU VARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-037-001/10331
(LAKKAIPALLE) 		3646004000NRG24270220240439378 27/02/2024 Madavi Hanmanpalli 3646004WL037694 Madavi Hanmanpalli 00684 APGV0007131 714 714 Processed 13/04/2024 2937208336 Ms. Madavi Hanmanpalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MADDUR TS-46-004-042-001/010192
(PEDDAPUR) 		3646004000NRG24270220240440312 27/02/2024 N shruthi 3646004WL037762 N shruthi 00684 APGV0007131 1262 1262 Processed 13/04/2024 2937208312 Miss. NAGALLA SHRUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49243 49243
312 MADDUR TS-46-004-002-004/010297
(JADAVARAO PALLE) 		3646004000NRG24270220240440372 27/02/2024 shiva bai 3646004WL037773 shiva bai 00684 APGV0007188 845 845 Processed 13/04/2024 2937208331 Mrs. Shiva Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADDUR TS-46-004-014-016/010154
(KOTHAPALLE) 		3646004000NRG24270220240439990 27/02/2024 mallamma 3646004WL037737 mallamma 00684 APGV0007188 546 546 Processed 14/04/2024 2937208539 GURLOLLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MADDUR TS-46-004-036-001/010163
(JADAVARAOPALLE TANDA) 		3646004000NRG24270220240440391 27/02/2024 kishti bai 3646004WL037776 kishti bai 00684 APGV0007188 1164 1164 Processed 13/04/2024 2937208334 MS KISTIBAI KISTIBAI STATE BANK OF INDIA(508548)
315 MADDUR TS-46-004-049-000/20012
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439073 27/02/2024 Chandri bai 3646004WL037661 Chandri bai 00684 APGV0007188 669 669 Processed 13/04/2024 2937208333 Mrs. CHANDRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MADDUR TS-46-004-049-000/20030
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439077 27/02/2024 Kavitha bai 3646004WL037661 Kavitha bai 00684 APGV0007188 669 669 Processed 13/04/2024 2937208320 Mrs. KAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3893 3893
317 MADDUR TS-46-004-002-004/010110
(JADAVARAO PALLE) 		3646004000NRG24270220240440367 27/02/2024 hanamamma 3646004WL037773 hanamamma 00691 IPOS0000001 845 845 Processed 14/04/2024 2937208353 hanamamma INDIA POST PAYMENTS BANK LIMITED(508528)
318 MADDUR TS-46-004-009-012/011848
(MADDUR) 		3646004000NRG24270220240440245 27/02/2024 Kune Budevamma 3646004WL037754 Kune Budevamma 00691 IPOS0000001 825 825 Processed 14/04/2024 2937208384 KUNE BUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MADDUR TS-46-004-014-016/10749
(KOTHAPALLE) 		3646004000NRG24270220240438861 27/02/2024 KAVALI GOVINDAMMA 3646004WL037638 KAVALI GOVINDAMMA 00691 IPOS0000001 733 733 Processed 14/04/2024 2937208380 KAVALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MADDUR TS-46-004-014-016/10752
(KOTHAPALLE) 		3646004000NRG24270220240438862 27/02/2024 GOVINDAMMA 3646004WL037638 GOVINDAMMA 00691 IPOS0000001 733 733 Processed 14/04/2024 2937208382 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MADDUR TS-46-004-014-016/10754
(KOTHAPALLE) 		3646004000NRG24270220240438863 27/02/2024 MUNNURU MANEMMA 3646004WL037638 MUNNURU MANEMMA 00691 IPOS0000001 122 122 Processed 14/04/2024 2937208383 MUNNURU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MADDUR TS-46-004-024-028/010125
(CHANWAR) 		3646004000NRG24270220240439240 27/02/2024 maneamma 3646004WL037688 maneamma 00691 IPOS0000001 1578 1578 Processed 14/04/2024 2937208352 GADDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MADDUR TS-46-004-031-001/020015
(CHANDRANAIK TNADA) 		3646004000NRG24270220240440233 27/02/2024 Mudavath Srinivas 3646004WL037753 Mudavath Srinivas 00691 IPOS0000001 1360 1360 Processed 13/04/2024 2937208379 MR SRINIVAS MUDAVATH STATE BANK OF INDIA(508548)
324 MADDUR TS-46-004-036-001/010200
(JADAVARAOPALLE TANDA) 		3646004000NRG24270220240440401 27/02/2024 rathni bayi 3646004WL037777 rathni bayi 00691 IPOS0000001 816 816 Processed 14/04/2024 2937208375 RATHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MADDUR TS-46-004-036-001/010261
(JADAVARAOPALLE TANDA) 		3646004000NRG24270220240440392 27/02/2024 shankar 3646004WL037776 shankar 00691 IPOS0000001 1164 1164 Processed 14/04/2024 2937208377 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 MADDUR TS-46-004-036-001/010273
(JADAVARAOPALLE TANDA) 		3646004000NRG24270220240440394 27/02/2024 P surya nayak 3646004WL037776 P surya nayak 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2937208338 MR P SURYA NAIK STATE BANK OF INDIA(508548)
327 MADDUR TS-46-004-036-001/020026
(JADAVARAOPALLE TANDA) 		3646004000NRG24270220240440396 27/02/2024 umili bai 3646004WL037776 umili bai 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2937208378 MS UMLAMMA UMLAMMA STATE BANK OF INDIA(508548)
328 MADDUR TS-46-004-036-001/020048
(JADAVARAOPALLE TANDA) 		3646004000NRG24270220240440399 27/02/2024 Janki Bai 3646004WL037776 Janki Bai 00691 IPOS0000001 1164 1164 Processed 14/04/2024 2937208376 JANIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MADDUR TS-46-004-036-001/20075
(JADAVARAOPALLE TANDA) 		3646004000NRG24270220240440400 27/02/2024 P laxmi 3646004WL037776 P laxmi 00691 IPOS0000001 970 970 Processed 13/04/2024 2937208339 Ms. P Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MADDUR TS-46-004-041-001/010223
(PARSAPURAM) 		3646004000NRG24270220240439219 27/02/2024 Basanth reddy 3646004WL037686 Basanth reddy 00691 IPOS0000001 1632 1632 Processed 13/04/2024 2937208347 Mr. BASWANTH REDDY ALIAS BASI REDDY KAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MADDUR TS-46-004-042-001/010118
(PEDDAPUR) 		3646004000NRG24270220240440309 27/02/2024 Cennappa 3646004WL037762 Cennappa 00691 IPOS0000001 1262 1262 Processed 13/04/2024 2937208350 CENNAPPA ICICI BANK LTD(508534)
332 MADDUR TS-46-004-042-001/010294
(PEDDAPUR) 		3646004000NRG24270220240440363 27/02/2024 Vekatreddy 3646004WL037771 Vekatreddy 00691 IPOS0000001 898 898 Processed 13/04/2024 2937208351 VEKATREDDY SHARE ICICI BANK LTD(508534)
333 MADDUR TS-46-004-042-001/010342
(PEDDAPUR) 		3646004000NRG24270220240440314 27/02/2024 chandrkala 3646004WL037762 chandrkala 00691 IPOS0000001 1262 1262 Processed 13/04/2024 2937208349 CHANDRKALA KUMMARI ICICI BANK LTD(508534)
334 MADDUR TS-46-004-042-001/010516
(PEDDAPUR) 		3646004000NRG24270220240440306 27/02/2024 venkatamma 3646004WL037761 venkatamma 00691 IPOS0000001 1262 1262 Processed 13/04/2024 2937208337 HARIJAN VENKATAMMA INDIAN OVERSEAS BANK(508541)
335 MADDUR TS-46-004-042-001/010573
(PEDDAPUR) 		3646004000NRG24270220240440298 27/02/2024 Ganganna 3646004WL037760 Ganganna 00691 IPOS0000001 1262 1262 Processed 14/04/2024 2937208345 KAVALI GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MADDUR TS-46-004-042-001/010573
(PEDDAPUR) 		3646004000NRG24270220240440299 27/02/2024 Lalitha 3646004WL037760 Lalitha 00691 IPOS0000001 1262 1262 Processed 14/04/2024 2937208344 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
337 MADDUR TS-46-004-049-000/010165
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440114 27/02/2024 pentayya 3646004WL037741 pentayya 00691 IPOS0000001 627 627 Processed 13/04/2024 2937208346 Mr. PENTYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADDUR TS-46-004-049-000/010173
(KOTHAPALLE TANDA) 		3646004000NRG24270220240440121 27/02/2024 hanmibaayi 3646004WL037741 hanmibaayi 00691 IPOS0000001 314 314 Processed 14/04/2024 2937208340 HANMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MADDUR TS-46-004-049-000/010466
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439039 27/02/2024 bujji bai 3646004WL037661 bujji bai 00691 IPOS0000001 669 669 Processed 14/04/2024 2937208343 BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MADDUR TS-46-004-049-000/010537
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439043 27/02/2024 Senya nayak 3646004WL037661 Senya nayak 00691 IPOS0000001 669 669 Processed 13/04/2024 2937208341 MR LAMBADI CHINYA NAIK STATE BANK OF INDIA(508548)
341 MADDUR TS-46-004-049-000/010633
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439054 27/02/2024 devesing 3646004WL037661 devesing 00691 IPOS0000001 669 669 Processed 14/04/2024 2937208348 DEV SING INDIA POST PAYMENTS BANK LIMITED(508528)
342 MADDUR TS-46-004-049-000/010662
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439058 27/02/2024 BHOPIYA NAIK 3646004WL037661 BHOPIYA NAIK 00691 IPOS0000001 669 669 Processed 13/04/2024 2937208342 Mr. BOPYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MADDUR TS-46-004-049-000/20026
(KOTHAPALLE TANDA) 		3646004000NRG24270220240439076 27/02/2024 Raghu 3646004WL037661 Raghu 00691 IPOS0000001 669 669 Processed 14/04/2024 2937208381 Raghu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25764 25764
344 MADDUR TS-46-004-004-007/010291
(DAMAGANPURAM) 		3646004000NRG24270220240439151 27/02/2024 kamalamma 3646004WL037671 kamalamma 00710 SBIN0000DOP 1227 1227 Processed 13/04/2024 2937208512 MS KAMALAMMA EADIGI STATE BANK OF INDIA(508548)
345 MADDUR TS-46-004-004-007/010291
(DAMAGANPURAM) 		3646004000NRG24270220240439152 27/02/2024 sayappa 3646004WL037671 sayappa 00710 SBIN0000DOP 1227 1227 Processed 13/04/2024 2937208513 sayappa edgi GENERAL POST OFFICE(607245)
346 MADDUR TS-46-004-006-009/010124
(NAGIREDDI PALLE) 		3646004000NRG24270220240440361 27/02/2024 Kristamma 3646004WL037770 Kristamma 00710 SBIN0000DOP 1360 1360 Processed 13/04/2024 2937208519 Mrs. KISTAMMA GATANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MADDUR TS-46-004-009-012/010096
(MADDUR) 		3646004000NRG24270220240440254 27/02/2024 Saavitramma 3646004WL037756 Saavitramma 00710 SBIN0000DOP 753 753 Processed 13/04/2024 2937208511 Savitramma r GENERAL POST OFFICE(607245)
348 MADDUR TS-46-004-009-012/010102
(MADDUR) 		3646004000NRG24270220240440255 27/02/2024 Lalappa 3646004WL037756 Lalappa 00710 SBIN0000DOP 753 753 Processed 13/04/2024 2937208509 MR ROYALI LALAPPA STATE BANK OF INDIA(508548)
349 MADDUR TS-46-004-009-012/010102
(MADDUR) 		3646004000NRG24270220240440256 27/02/2024 Rajamma 3646004WL037756 Rajamma 00710 SBIN0000DOP 753 753 Processed 13/04/2024 2937208510 MRS ROYALI RAJAMMA STATE BANK OF INDIA(508548)
350 MADDUR TS-46-004-009-012/010106
(MADDUR) 		3646004000NRG24270220240440257 27/02/2024 Cinna Vemkatappa 3646004WL037756 Cinna Vemkatappa 00710 SBIN0000DOP 753 753 Processed 13/04/2024 2937208506 MR ROYALI VENKATAPPA STATE BANK OF INDIA(508548)
351 MADDUR TS-46-004-009-012/010106
(MADDUR) 		3646004000NRG24270220240440258 27/02/2024 Lakshmi 3646004WL037756 Lakshmi 00710 SBIN0000DOP 753 753 Processed 13/04/2024 2937208507 Royali Lakshmi Royali GENERAL POST OFFICE(607245)
352 MADDUR TS-46-004-009-012/010320
(MADDUR) 		3646004000NRG24270220240440265 27/02/2024 Nabi Sab 3646004WL037756 Nabi Sab 00710 SBIN0000DOP 753 753 Processed 13/04/2024 2937208508 Molla Nabbisabu Molla GENERAL POST OFFICE(607245)
353 MADDUR TS-46-004-009-012/010536
(MADDUR) 		3646004000NRG24270220240440267 27/02/2024 mallamma 3646004WL037756 mallamma 00710 SBIN0000DOP 855 855 Processed 13/04/2024 2937208516 KAVALI MALLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
354 MADDUR TS-46-004-009-012/011251
(MADDUR) 		3646004000NRG24270220240440281 27/02/2024 moulana 3646004WL037756 moulana 00710 SBIN0000DOP 753 753 Processed 13/04/2024 2937208514 MR MOLLA MOULANA STATE BANK OF INDIA(508548)
355 MADDUR TS-46-004-009-012/011251
(MADDUR) 		3646004000NRG24270220240440282 27/02/2024 sabana 3646004WL037756 sabana 00710 SBIN0000DOP 753 753 Processed 13/04/2024 2937208515 MS MOLLA SABANA STATE BANK OF INDIA(508548)
356 MADDUR TS-46-004-016-018/010049
(KOMMUR) 		3646004000NRG24270220240439188 27/02/2024 naageMdar 3646004WL037680 naageMdar 00710 SBIN0000DOP 1232 1232 Processed 13/04/2024 2937208517 NAAGEMDAR YAM ICICI BANK LTD(508534)
357 MADDUR TS-46-004-042-001/010551
(PEDDAPUR) 		3646004000NRG24270220240440307 27/02/2024 venkat reddy 3646004WL037761 venkat reddy 00710 SBIN0000DOP 1262 1262 Processed 13/04/2024 2937208518 TORRI VENKAT REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 13187 13187
Total 323270 323270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_270224APB_FTO_321811 HDFC Bank HDFC0000042 HYDERABAD - SECUNDERABAD 714
2 MADDUR TS3646004_270224APB_FTO_321811 IDBI Bank IBKL0001273 CHINTAL 848
3 MADDUR TS3646004_270224APB_FTO_321811 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 14750
4 MADDUR TS3646004_270224APB_FTO_321811 STATE BANK OF INDIA SBIN0004694 ANDHRA PRADESH GRAME 1071
5 MADDUR TS3646004_270224APB_FTO_321811 STATE BANK OF INDIA SBIN0004694 DOP 6158
6 MADDUR TS3646004_270224APB_FTO_321811 STATE BANK OF INDIA SBIN0004694 MADDUR 97021
7 MADDUR TS3646004_270224APB_FTO_321811 STATE BANK OF INDIA SBIN0020200 UTKUR 1632
8 MADDUR TS3646004_270224APB_FTO_321811 STATE BANK OF INDIA SBIN0020383 KULAKACHARLA 669
9 MADDUR TS3646004_270224APB_FTO_321811 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 10989
10 MADDUR TS3646004_270224APB_FTO_321811 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1924
11 MADDUR TS3646004_270224APB_FTO_321811 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 95407
12 MADDUR TS3646004_270224APB_FTO_321811 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 49243
13 MADDUR TS3646004_270224APB_FTO_321811 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 3893
14 MADDUR TS3646004_270224APB_FTO_321811 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 25764
15 MADDUR TS3646004_270224APB_FTO_321811 DOP SBIN0000DOP General Post Office-CBS 13187

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