Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:31 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_190523APB_FTO_61798
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-46-004-043-001/010944
(PEDDATANDA) 		3646004000NRG24190520230154409 19/05/2023 Kethavath ravi naik 3646004WL006975 Kethavath ravi naik 00045 BARB0MAHABU 1500 1500 Processed 25/05/2023 1858697658 KETHAVATH RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 MADDUR TS-46-004-016-018/010040
(KOMMUR) 		3646004000NRG24190520230156098 19/05/2023 bala krishna 3646004WL007080 bala krishna 00177 IOBA0000862 331 331 Processed 26/05/2023 1858697493 MP BALAKRUSHNA INDIAN OVERSEAS BANK(508541)
3 MADDUR TS-46-004-016-018/010516
(KOMMUR) 		3646004000NRG24190520230156209 19/05/2023 Laxmi 3646004WL007080 Laxmi 00177 IOBA0000862 165 165 Processed 26/05/2023 1858697495 LAXMI G ICICI BANK LTD(508534)
4 MADDUR TS-46-004-016-018/010591
(KOMMUR) 		3646004000NRG24190520230156221 19/05/2023 Hanmanthu 3646004WL007080 Hanmanthu 00177 IOBA0000862 496 496 Processed 26/05/2023 1858697627 B HANMANTHU KOMMUR INDIAN OVERSEAS BANK(508541)
5 MADDUR TS-46-004-027-019/010603
(VEERAARAM) 		3646004000NRG24190520230154615 19/05/2023 narshimulu 3646004WL006988 narshimulu 00177 IOBA0000862 960 960 Processed 26/05/2023 1858697494 TALLA NARSIMHULU VEERARAM INDIAN OVERSEAS BANK(508541)
SubTotal 1952 1952
6 MADDUR TS-46-004-015-017/010481
(MANNAPUR) 		3646004000NRG24190520230155180 19/05/2023 Manjula 3646004WL007004 Manjula 00177 IOBA0003692 1285 1285 Processed 25/05/2023 1858697633 MISS MANJULA GOLLA STATE BANK OF INDIA(508548)
7 MADDUR TS-46-004-016-018/010043
(KOMMUR) 		3646004000NRG24190520230156099 19/05/2023 Kamsalya 3646004WL007080 Kamsalya 00177 IOBA0003692 331 331 Processed 26/05/2023 1858697609 KAUSALAYYA BI ICICI BANK LTD(508534)
8 MADDUR TS-46-004-016-018/010065
(KOMMUR) 		3646004000NRG24190520230156112 19/05/2023 K Mangamma 3646004WL007080 K Mangamma 00177 IOBA0003692 496 496 Processed 26/05/2023 1858697640 K MANGAMMA INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-016-018/010067
(KOMMUR) 		3646004000NRG24190520230156115 19/05/2023 Srikanth 3646004WL007080 Srikanth 00177 IOBA0003692 165 165 Processed 26/05/2023 1858697616 GAJJELA SRIKANTH INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-016-018/010080
(KOMMUR) 		3646004000NRG24190520230156121 19/05/2023 Krishnaiah Goud 3646004WL007080 Krishnaiah Goud 00177 IOBA0003692 331 331 Processed 26/05/2023 1858697607 MAL PATEL KRISHNAIAH GOUD INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-016-018/010080
(KOMMUR) 		3646004000NRG24190520230156122 19/05/2023 Parvathamma 3646004WL007080 Parvathamma 00177 IOBA0003692 331 331 Processed 26/05/2023 1858697629 MP PARVATHAMMA INDIAN OVERSEAS BANK(508541)
12 MADDUR TS-46-004-016-018/010101
(KOMMUR) 		3646004000NRG24190520230156313 19/05/2023 chennappa 3646004WL007088 chennappa 00177 IOBA0003692 1082 1082 Processed 26/05/2023 1858697620 CHENAPPA ICICI BANK LTD(508534)
13 MADDUR TS-46-004-016-018/010112
(KOMMUR) 		3646004000NRG24190520230156136 19/05/2023 Lakshimi 3646004WL007080 Lakshimi 00177 IOBA0003692 165 165 Processed 25/05/2023 1858697631 Mrs. NAKKAL LAXMI w o VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MADDUR TS-46-004-016-018/010134
(KOMMUR) 		3646004000NRG24190520230156144 19/05/2023 Khasim 3646004WL007080 Khasim 00177 IOBA0003692 661 661 Processed 25/05/2023 1858697632 MR G KHASIM STATE BANK OF INDIA(508548)
15 MADDUR TS-46-004-016-018/010134
(KOMMUR) 		3646004000NRG24190520230156145 19/05/2023 Sunitha 3646004WL007080 Sunitha 00177 IOBA0003692 331 331 Processed 26/05/2023 1858697624 GOPIMALLA SUNITHA INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-016-018/010157
(KOMMUR) 		3646004000NRG24190520230156157 19/05/2023 Laxmi 3646004WL007080 Laxmi 00177 IOBA0003692 331 331 Processed 26/05/2023 1858697604 PB LAXMI INDIAN OVERSEAS BANK(508541)
17 MADDUR TS-46-004-016-018/010164
(KOMMUR) 		3646004000NRG24190520230156161 19/05/2023 mamatha 3646004WL007080 mamatha 00177 IOBA0003692 661 661 Processed 26/05/2023 1858697613 K MAMATHA INDIAN OVERSEAS BANK(508541)
18 MADDUR TS-46-004-016-018/010258
(KOMMUR) 		3646004000NRG24190520230156187 19/05/2023 chennamma 3646004WL007080 chennamma 00177 IOBA0003692 331 331 Processed 26/05/2023 1858697614 BOYINI CHENNAMMA INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-016-018/010270
(KOMMUR) 		3646004000NRG24190520230156194 19/05/2023 A Krishnaiah Goud 3646004WL007080 A Krishnaiah Goud 00177 IOBA0003692 165 165 Processed 26/05/2023 1858697615 A KRISHNAIAH GOUD INDIAN OVERSEAS BANK(508541)
20 MADDUR TS-46-004-016-018/010288
(KOMMUR) 		3646004000NRG24190520230156255 19/05/2023 Satyamma 3646004WL007083 Satyamma 00177 IOBA0003692 1081 1081 Processed 26/05/2023 1858697619 NADEMEGERI SATHYAMMA . INDIAN OVERSEAS BANK(508541)
21 MADDUR TS-46-004-016-018/010516
(KOMMUR) 		3646004000NRG24190520230156210 19/05/2023 krishnaiah 3646004WL007080 krishnaiah 00177 IOBA0003692 165 165 Processed 26/05/2023 1858697603 CHEVULA KRISHNAIAH INDIAN OVERSEAS BANK(508541)
22 MADDUR TS-46-004-016-018/010554
(KOMMUR) 		3646004000NRG24190520230156213 19/05/2023 Jayamma 3646004WL007080 Jayamma 00177 IOBA0003692 165 165 Processed 26/05/2023 1858697623 JANGANOLA JAYAMMA INDIAN OVERSEAS BANK(508541)
23 MADDUR TS-46-004-016-018/010556
(KOMMUR) 		3646004000NRG24190520230156326 19/05/2023 anjilamma 3646004WL007088 anjilamma 00177 IOBA0003692 258 258 Processed 26/05/2023 1858697612 ANJILAMMA ICICI BANK LTD(508534)
24 MADDUR TS-46-004-016-018/010560
(KOMMUR) 		3646004000NRG24190520230156214 19/05/2023 ramulu 3646004WL007080 ramulu 00177 IOBA0003692 165 165 Processed 26/05/2023 1858697617 KAVALI RAMULU INDIAN OVERSEAS BANK(508541)
25 MADDUR TS-46-004-016-018/010585
(KOMMUR) 		3646004000NRG24190520230156216 19/05/2023 bheemulu 3646004WL007080 bheemulu 00177 IOBA0003692 165 165 Processed 26/05/2023 1858697610 BIDILA BHEEMULU INDIAN OVERSEAS BANK(508541)
26 MADDUR TS-46-004-016-018/010586
(KOMMUR) 		3646004000NRG24190520230156218 19/05/2023 Satyamma 3646004WL007080 Satyamma 00177 IOBA0003692 496 496 Processed 26/05/2023 1858697601 SATYAMMA YAMPI ICICI BANK LTD(508534)
27 MADDUR TS-46-004-016-018/010591
(KOMMUR) 		3646004000NRG24190520230156222 19/05/2023 Devamma 3646004WL007080 Devamma 00177 IOBA0003692 496 496 Processed 26/05/2023 1858697621 B DEVAMMA INDIAN OVERSEAS BANK(508541)
28 MADDUR TS-46-004-016-018/10608
(KOMMUR) 		3646004000NRG24190520230156226 19/05/2023 gundali alivelamma 3646004WL007080 gundali alivelamma 00177 IOBA0003692 496 496 Processed 26/05/2023 1858697625 GUNDALI ALIVELAMMA INDIAN OVERSEAS BANK(508541)
29 MADDUR TS-46-004-016-018/10608
(KOMMUR) 		3646004000NRG24190520230156225 19/05/2023 gundali venkatramulu goud 3646004WL007080 gundali venkatramulu goud 00177 IOBA0003692 661 661 Processed 26/05/2023 1858697622 G VENKATRAMULU INDIAN OVERSEAS BANK(508541)
30 MADDUR TS-46-004-027-019/010098
(VEERAARAM) 		3646004000NRG24190520230154674 19/05/2023 padmamma 3646004WL006991 padmamma 00177 IOBA0003692 962 962 Processed 26/05/2023 1858697626 T PADMAMMA INDIAN OVERSEAS BANK(508541)
31 MADDUR TS-46-004-027-019/010160
(VEERAARAM) 		3646004000NRG24190520230154703 19/05/2023 kishtappa 3646004WL006992 kishtappa 00177 IOBA0003692 640 640 Processed 26/05/2023 1858697641 HARIJAN KISTAPPA INDIAN OVERSEAS BANK(508541)
32 MADDUR TS-46-004-027-019/010180
(VEERAARAM) 		3646004000NRG24190520230154675 19/05/2023 anjilayya 3646004WL006991 anjilayya 00177 IOBA0003692 962 962 Processed 26/05/2023 1858697611 T ANJILAIAH INDIAN OVERSEAS BANK(508541)
33 MADDUR TS-46-004-027-019/010381
(VEERAARAM) 		3646004000NRG24190520230154550 19/05/2023 neelamma 3646004WL006987 neelamma 00177 IOBA0003692 1048 1048 Processed 26/05/2023 1858697605 NEELAMMA V ICICI BANK LTD(508534)
34 MADDUR TS-46-004-027-019/010563
(VEERAARAM) 		3646004000NRG24190520230154665 19/05/2023 amruthamma 3646004WL006989 amruthamma 00177 IOBA0003692 967 967 Processed 26/05/2023 1858697608 PEDDAPURAM AMRUTHAMMA ICICI BANK LTD(508534)
35 MADDUR TS-46-004-027-019/010603
(VEERAARAM) 		3646004000NRG24190520230154616 19/05/2023 Mangamma 3646004WL006988 Mangamma 00177 IOBA0003692 960 960 Processed 26/05/2023 1858697606 MANGAMMA INDIAN OVERSEAS BANK(508541)
36 MADDUR TS-46-004-027-019/010613
(VEERAARAM) 		3646004000NRG24190520230154673 19/05/2023 mohammed sardar 3646004WL006990 mohammed sardar 00177 IOBA0003692 1024 1024 Processed 25/05/2023 1858697630 MR MOHD SARDAR STATE BANK OF INDIA(508548)
37 MADDUR TS-46-004-027-019/10626
(VEERAARAM) 		3646004000NRG24190520230154561 19/05/2023 kavali thirupatamma 3646004WL006987 kavali thirupatamma 00177 IOBA0003692 1048 1048 Processed 26/05/2023 1858697602 KAVALI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
38 MADDUR TS-46-004-027-019/10630
(VEERAARAM) 		3646004000NRG24190520230154739 19/05/2023 neereti lalitha 3646004WL006992 neereti lalitha 00177 IOBA0003692 480 480 Processed 26/05/2023 1858697628 NEERETI LALITHA . INDIAN OVERSEAS BANK(508541)
39 MADDUR TS-46-004-043-001/010220
(PEDDATANDA) 		3646004000NRG24190520230154390 19/05/2023 Mohannayak 3646004WL006973 Mohannayak 00177 IOBA0003692 1110 1110 Processed 26/05/2023 1858697618 MOHAN NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 20015 20015
40 MADDUR TS-46-004-002-004/010233
(JADAVARAO PALLE) 		3646004000NRG24190520230156044 19/05/2023 Anthappa N 3646004WL007077 Anthappa N 00415 SBIN0004694 186 186 Processed 25/05/2023 1858697558 Mr. ANANTHAPPA ASANPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADDUR TS-46-004-002-004/010287
(JADAVARAO PALLE) 		3646004000NRG24190520230156057 19/05/2023 Kashamma 3646004WL007077 Kashamma 00415 SBIN0004694 558 558 Processed 25/05/2023 1858697600 MRS KASHAMMA KASHAMMA STATE BANK OF INDIA(508548)
42 MADDUR TS-46-004-002-004/020072
(JADAVARAO PALLE) 		3646004000NRG24190520230156060 19/05/2023 govindamma 3646004WL007077 govindamma 00415 SBIN0004694 744 744 Processed 25/05/2023 1858697543 MRS P LAXMI DEVI M OPT BY NG P GOVINDAMM STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-002-004/20073
(JADAVARAO PALLE) 		3646004000NRG24190520230156081 19/05/2023 N Anjilappa 3646004WL007078 N Anjilappa 00415 SBIN0004694 185 185 Processed 25/05/2023 1858697638 Mr. NASAN PALLI ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MADDUR TS-46-004-008-011/010178
(DOREPALLE) 		3646004000NRG24190520230156379 19/05/2023 Thammannagajilamma 3646004WL007096 Thammannagajilamma 00415 SBIN0004694 800 800 Processed 25/05/2023 1858697598 MRS ANJILAMMA THAMMANNAGIRI STATE BANK OF INDIA(508548)
45 MADDUR TS-46-004-008-011/010227
(DOREPALLE) 		3646004000NRG24190520230156382 19/05/2023 Ashwini 3646004WL007096 Ashwini 00415 SBIN0004694 800 800 Processed 25/05/2023 1858697650 S ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MADDUR TS-46-004-008-011/010574
(DOREPALLE) 		3646004000NRG24190520230156397 19/05/2023 b.laxmi 3646004WL007096 b.laxmi 00415 SBIN0004694 800 800 Processed 25/05/2023 1858697599 MS LAXMI B STATE BANK OF INDIA(508548)
47 MADDUR TS-46-004-008-011/010619
(DOREPALLE) 		3646004000NRG24190520230156398 19/05/2023 Ashappa 3646004WL007096 Ashappa 00415 SBIN0004694 600 600 Processed 25/05/2023 1858697516 MR KONDA ASHAPPA STATE BANK OF INDIA(508548)
48 MADDUR TS-46-004-008-011/010619
(DOREPALLE) 		3646004000NRG24190520230156399 19/05/2023 ramulamma 3646004WL007096 ramulamma 00415 SBIN0004694 600 600 Processed 25/05/2023 1858697502 MR RAMULAMMA RAMULAMMA STATE BANK OF INDIA(508548)
49 MADDUR TS-46-004-008-011/010631
(DOREPALLE) 		3646004000NRG24190520230156402 19/05/2023 chennamma 3646004WL007096 chennamma 00415 SBIN0004694 1000 1000 Processed 25/05/2023 1858697501 MRS A CHENNAMMA STATE BANK OF INDIA(508548)
50 MADDUR TS-46-004-008-011/010770
(DOREPALLE) 		3646004000NRG24190520230156411 19/05/2023 sanjiuva 3646004WL007096 sanjiuva 00415 SBIN0004694 800 800 Processed 25/05/2023 1858697570 MR SANJEEV SHIVAGALI STATE BANK OF INDIA(508548)
51 MADDUR TS-46-004-008-011/011385
(DOREPALLE) 		3646004000NRG24190520230156431 19/05/2023 K Anitha 3646004WL007096 K Anitha 00415 SBIN0004694 1000 1000 Processed 25/05/2023 1858697635 K ANITHA BANK OF BARODA(606985)
52 MADDUR TS-46-004-008-011/011870
(DOREPALLE) 		3646004000NRG24190520230156444 19/05/2023 chinna narsimhulu 3646004WL007096 chinna narsimhulu 00415 SBIN0004694 1000 1000 Processed 25/05/2023 1858697649 MR CHINNANARSIMULU S STATE BANK OF INDIA(508548)
53 MADDUR TS-46-004-008-011/011875
(DOREPALLE) 		3646004000NRG24190520230156445 19/05/2023 shiva kumar 3646004WL007096 shiva kumar 00415 SBIN0004694 800 800 Processed 25/05/2023 1858697594 MR SHIVAKUMAR K STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-008-011/011875
(DOREPALLE) 		3646004000NRG24190520230156446 19/05/2023 suresh 3646004WL007096 suresh 00415 SBIN0004694 600 600 Processed 25/05/2023 1858697637 MR SURESH K STATE BANK OF INDIA(508548)
55 MADDUR TS-46-004-008-011/11942
(DOREPALLE) 		3646004000NRG24190520230156447 19/05/2023 Neelammma 3646004WL007096 Neelammma 00415 SBIN0004694 1000 1000 Processed 25/05/2023 1858697647 MS G NEELAMMA STATE BANK OF INDIA(508548)
56 MADDUR TS-46-004-008-011/11961
(DOREPALLE) 		3646004000NRG24190520230156448 19/05/2023 VIJAYA LAXMI 3646004WL007096 VIJAYA LAXMI 00415 SBIN0004694 1000 1000 Processed 25/05/2023 1858697583 MRS VIJAYA LAXMI GOVINDAPPA STATE BANK OF INDIA(508548)
57 MADDUR TS-46-004-008-011/11962
(DOREPALLE) 		3646004000NRG24190520230156449 19/05/2023 K Navitha 3646004WL007096 K Navitha 00415 SBIN0004694 1000 1000 Processed 25/05/2023 1858697597 MS NAVITHA K STATE BANK OF INDIA(508548)
58 MADDUR TS-46-004-010-013/010007
(PEDRIPAHAD) 		3646004000NRG24190520230156501 19/05/2023 Bharathamma 3646004WL007100 Bharathamma 00415 SBIN0004694 1303 1303 Processed 25/05/2023 1858697512 MISS MALEKADI BHARATHAMMA STATE BANK OF INDIA(508548)
59 MADDUR TS-46-004-010-013/010007
(PEDRIPAHAD) 		3646004000NRG24190520230156500 19/05/2023 Krishnaiah 3646004WL007100 Krishnaiah 00415 SBIN0004694 1303 1303 Processed 25/05/2023 1858697503 Mr. KRISHNAIAH SINGARAM INDIAN BANK(607105)
60 MADDUR TS-46-004-010-013/010524
(PEDRIPAHAD) 		3646004000NRG24190520230156519 19/05/2023 laxmi 3646004WL007100 laxmi 00415 SBIN0004694 1303 1303 Processed 25/05/2023 1858697552 MS KAPUENGANGERI LAKSHMI STATE BANK OF INDIA(508548)
61 MADDUR TS-46-004-010-013/10711
(PEDRIPAHAD) 		3646004000NRG24190520230156536 19/05/2023 D.Balchandar 3646004WL007101 D.Balchandar 00415 SBIN0004694 1309 1309 Processed 25/05/2023 1858697654 MR D BALCHANDAR STATE BANK OF INDIA(508548)
62 MADDUR TS-46-004-010-013/10712
(PEDRIPAHAD) 		3646004000NRG24190520230156538 19/05/2023 M Balraj 3646004WL007101 M Balraj 00415 SBIN0004694 1309 1309 Processed 25/05/2023 1858697653 MR MONAPURAM BALRAJ STATE BANK OF INDIA(508548)
63 MADDUR TS-46-004-014-016/010022
(KOTHAPALLE) 		3646004000NRG24190520230155411 19/05/2023 baaratamma 3646004WL007019 baaratamma 00415 SBIN0004694 640 640 Processed 25/05/2023 1858697544 Mr. BHARATHAMMA BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADDUR TS-46-004-014-016/010105
(KOTHAPALLE) 		3646004000NRG24190520230155717 19/05/2023 Mallesh 3646004WL007066 Mallesh 00415 SBIN0004694 641 641 Processed 25/05/2023 1858697656 MR GOLLA MALLESH STATE BANK OF INDIA(508548)
65 MADDUR TS-46-004-014-016/010116
(KOTHAPALLE) 		3646004000NRG24190520230155415 19/05/2023 anjilamma 3646004WL007019 anjilamma 00415 SBIN0004694 320 320 Processed 25/05/2023 1858697585 MRS A ANJILAMMA STATE BANK OF INDIA(508548)
66 MADDUR TS-46-004-014-016/010119
(KOTHAPALLE) 		3646004000NRG24190520230155416 19/05/2023 padmamma 3646004WL007019 padmamma 00415 SBIN0004694 640 640 Processed 25/05/2023 1858697566 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MADDUR TS-46-004-014-016/010126
(KOTHAPALLE) 		3646004000NRG24190520230155479 19/05/2023 raamulu 3646004WL007032 raamulu 00415 SBIN0004694 1542 1542 Processed 25/05/2023 1858697546 Mr. raamulu . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG24190520230155724 19/05/2023 maunika 3646004WL007066 maunika 00415 SBIN0004694 641 641 Processed 25/05/2023 1858697567 Mrs. MUNURU MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MADDUR TS-46-004-014-016/010160
(KOTHAPALLE) 		3646004000NRG24190520230155426 19/05/2023 shivakumari 3646004WL007021 shivakumari 00415 SBIN0004694 161 161 Processed 25/05/2023 1858697572 Mr. SIVAKUMARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADDUR TS-46-004-014-016/010197
(KOTHAPALLE) 		3646004000NRG24190520230155427 19/05/2023 aruna 3646004WL007021 aruna 00415 SBIN0004694 645 645 Processed 25/05/2023 1858697560 Mr. THATTEPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MADDUR TS-46-004-014-016/010224
(KOTHAPALLE) 		3646004000NRG24190520230155432 19/05/2023 amruthamma 3646004WL007021 amruthamma 00415 SBIN0004694 161 161 Rejected 25/05/2023 1858697553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 MADDUR TS-46-004-014-016/010342
(KOTHAPALLE) 		3646004000NRG24190520230155727 19/05/2023 Balamani 3646004WL007066 Balamani 00415 SBIN0004694 641 641 Processed 25/05/2023 1858697548 MS GOLLA BALAMANI STATE BANK OF INDIA(508548)
73 MADDUR TS-46-004-014-016/010348
(KOTHAPALLE) 		3646004000NRG24190520230155729 19/05/2023 Chenaya 3646004WL007066 Chenaya 00415 SBIN0004694 641 641 Processed 26/05/2023 1858697573 M CHENNAIAH INDIAN OVERSEAS BANK(508541)
74 MADDUR TS-46-004-014-016/010348
(KOTHAPALLE) 		3646004000NRG24190520230155728 19/05/2023 Mogulamma 3646004WL007066 Mogulamma 00415 SBIN0004694 801 801 Processed 25/05/2023 1858697509 MRS M MOGULAMMA STATE BANK OF INDIA(508548)
75 MADDUR TS-46-004-014-016/010350
(KOTHAPALLE) 		3646004000NRG24190520230155441 19/05/2023 Khajamma 3646004WL007021 Khajamma 00415 SBIN0004694 161 161 Processed 25/05/2023 1858697550 MISS DASARI KAJAMMA STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-014-016/010350
(KOTHAPALLE) 		3646004000NRG24190520230155442 19/05/2023 venkatesh 3646004WL007021 venkatesh 00415 SBIN0004694 323 323 Processed 25/05/2023 1858697511 MR D VENKATESH STATE BANK OF INDIA(508548)
77 MADDUR TS-46-004-014-016/010352
(KOTHAPALLE) 		3646004000NRG24190520230155443 19/05/2023 Lakshmi 3646004WL007021 Lakshmi 00415 SBIN0004694 645 645 Processed 25/05/2023 1858697559 Mrs. DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADDUR TS-46-004-014-016/010401
(KOTHAPALLE) 		3646004000NRG24190520230155733 19/05/2023 Naarayanmma 3646004WL007066 Naarayanmma 00415 SBIN0004694 641 641 Processed 25/05/2023 1858697561 Mrs. THATTEPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADDUR TS-46-004-014-016/010430
(KOTHAPALLE) 		3646004000NRG24190520230155446 19/05/2023 padmamma 3646004WL007021 padmamma 00415 SBIN0004694 484 484 Processed 25/05/2023 1858697542 Mr. KAVALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADDUR TS-46-004-014-016/010582
(KOTHAPALLE) 		3646004000NRG24190520230155736 19/05/2023 suvarna 3646004WL007066 suvarna 00415 SBIN0004694 320 320 Processed 25/05/2023 1858697555 PALLERLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MADDUR TS-46-004-014-016/010583
(KOTHAPALLE) 		3646004000NRG24190520230155447 19/05/2023 malliswari 3646004WL007021 malliswari 00415 SBIN0004694 323 323 Processed 25/05/2023 1858697580 Mrs. PALLERLA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MADDUR TS-46-004-014-016/010595
(KOTHAPALLE) 		3646004000NRG24190520230155390 19/05/2023 kondappa 3646004WL007012 kondappa 00415 SBIN0004694 162 162 Processed 25/05/2023 1858697556 MR KONDAPPA KONDAPPA STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-014-016/010598
(KOTHAPALLE) 		3646004000NRG24190520230155737 19/05/2023 shantamma 3646004WL007066 shantamma 00415 SBIN0004694 801 801 Processed 25/05/2023 1858697571 Mrs. MUNNURU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MADDUR TS-46-004-014-016/010599
(KOTHAPALLE) 		3646004000NRG24190520230155738 19/05/2023 chinna hanmantu 3646004WL007066 chinna hanmantu 00415 SBIN0004694 801 801 Processed 25/05/2023 1858697645 Mr. MIDIBAYI . CHINNAHANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADDUR TS-46-004-014-016/010620
(KOTHAPALLE) 		3646004000NRG24190520230155392 19/05/2023 bhuggamma 3646004WL007012 bhuggamma 00415 SBIN0004694 975 975 Processed 25/05/2023 1858697547 Mrs. SERI BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADDUR TS-46-004-014-016/010622
(KOTHAPALLE) 		3646004000NRG24190520230155422 19/05/2023 mogulamma 3646004WL007019 mogulamma 00415 SBIN0004694 800 800 Processed 25/05/2023 1858697562 MS GOLLA MOGULAMMA STATE BANK OF INDIA(508548)
87 MADDUR TS-46-004-014-016/010639
(KOTHAPALLE) 		3646004000NRG24190520230155448 19/05/2023 rani 3646004WL007021 rani 00415 SBIN0004694 484 484 Processed 25/05/2023 1858697514 MS PANEMMA PANEMMA STATE BANK OF INDIA(508548)
88 MADDUR TS-46-004-014-016/010644
(KOTHAPALLE) 		3646004000NRG24190520230155449 19/05/2023 satiyamma 3646004WL007021 satiyamma 00415 SBIN0004694 484 484 Processed 25/05/2023 1858697568 Mrs. BONAPATI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADDUR TS-46-004-014-016/010675
(KOTHAPALLE) 		3646004000NRG24190520230155450 19/05/2023 shankaramma 3646004WL007021 shankaramma 00415 SBIN0004694 645 645 Processed 25/05/2023 1858697520 Mrs. BALIJA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MADDUR TS-46-004-014-016/010680
(KOTHAPALLE) 		3646004000NRG24190520230155742 19/05/2023 barathamma 3646004WL007066 barathamma 00415 SBIN0004694 801 801 Processed 25/05/2023 1858697643 Mrs. ALLI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADDUR TS-46-004-014-016/010693
(KOTHAPALLE) 		3646004000NRG24190520230155743 19/05/2023 Narsimulu 3646004WL007066 Narsimulu 00415 SBIN0004694 160 160 Rejected 25/05/2023 1858697504 Aadhaar Number not Mapped to Account Number
92 MADDUR TS-46-004-014-016/010693
(KOTHAPALLE) 		3646004000NRG24190520230155744 19/05/2023 Shashikala 3646004WL007066 Shashikala 00415 SBIN0004694 641 641 Processed 25/05/2023 1858697525 Mrs. SHESHIKALA MUNNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADDUR TS-46-004-014-016/10731
(KOTHAPALLE) 		3646004000NRG24190520230155745 19/05/2023 Golla Nagamani 3646004WL007066 Golla Nagamani 00415 SBIN0004694 481 481 Processed 25/05/2023 1858697317 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
94 MADDUR TS-46-004-015-017/010031
(MANNAPUR) 		3646004000NRG24190520230153735 19/05/2023 pakirappa 3646004WL006932 pakirappa 00415 SBIN0004694 1110 1110 Processed 25/05/2023 1858697526 MR PAKIRAPPA H STATE BANK OF INDIA(508548)
95 MADDUR TS-46-004-015-017/010347
(MANNAPUR) 		3646004000NRG24190520230153740 19/05/2023 Ananthappa 3646004WL006932 Ananthappa 00415 SBIN0004694 1110 1110 Processed 25/05/2023 1858697517 Mr. PITTALA ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MADDUR TS-46-004-016-018/010033
(KOMMUR) 		3646004000NRG24190520230156311 19/05/2023 kanunakar PG 3646004WL007088 kanunakar PG 00415 SBIN0004694 1082 1082 Processed 25/05/2023 1858697590 MR KARUNAKAR PG STATE BANK OF INDIA(508548)
97 MADDUR TS-46-004-016-018/010151
(KOMMUR) 		3646004000NRG24190520230156151 19/05/2023 venkataiah 3646004WL007080 venkataiah 00415 SBIN0004694 331 331 Processed 26/05/2023 1858697554 G VENKATAIAH INDIAN OVERSEAS BANK(508541)
98 MADDUR TS-46-004-016-018/010200
(KOMMUR) 		3646004000NRG24190520230156175 19/05/2023 Naresh 3646004WL007080 Naresh 00415 SBIN0004694 165 165 Processed 26/05/2023 1858697579 JANGANOLLA NARESH INDIAN OVERSEAS BANK(508541)
99 MADDUR TS-46-004-016-018/010591
(KOMMUR) 		3646004000NRG24190520230156223 19/05/2023 Srisailam 3646004WL007080 Srisailam 00415 SBIN0004694 331 331 Processed 25/05/2023 1858697593 MR B SRISAILAM STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-023-027/020132
(KRISHNANAGAR) 		3646004000NRG24190520230155326 19/05/2023 Kalavati 3646004WL007010 Kalavati 00415 SBIN0004694 800 800 Processed 25/05/2023 1858697588 MRS BOBBILI KALAVATHI STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-023-027/020132
(KRISHNANAGAR) 		3646004000NRG24190520230155325 19/05/2023 Narayanreddi 3646004WL007010 Narayanreddi 00415 SBIN0004694 800 800 Processed 25/05/2023 1858697539 Mr. NARAYANA REDDY BOBBILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADDUR TS-46-004-023-027/020139
(KRISHNANAGAR) 		3646004000NRG24190520230155329 19/05/2023 mahipal 3646004WL007010 mahipal 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697589 Mr. MAHIPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADDUR TS-46-004-023-027/020165
(KRISHNANAGAR) 		3646004000NRG24190520230155341 19/05/2023 Basappa 3646004WL007010 Basappa 00415 SBIN0004694 800 800 Processed 25/05/2023 1858697521 MR BASAPPA JAMBULA STATE BANK OF INDIA(508548)
104 MADDUR TS-46-004-023-027/020185
(KRISHNANAGAR) 		3646004000NRG24190520230155346 19/05/2023 Anatamma 3646004WL007010 Anatamma 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697551 MS KOMMURU ANANTHAMMA STATE BANK OF INDIA(508548)
105 MADDUR TS-46-004-023-027/020200
(KRISHNANAGAR) 		3646004000NRG24190520230155349 19/05/2023 Buggamma 3646004WL007010 Buggamma 00415 SBIN0004694 480 480 Processed 25/05/2023 1858697519 Mrs. BUGGAMMA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MADDUR TS-46-004-023-027/020235
(KRISHNANAGAR) 		3646004000NRG24190520230155353 19/05/2023 Raadha 3646004WL007010 Raadha 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697582 Miss. KOTHAKAVU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADDUR TS-46-004-023-027/020254
(KRISHNANAGAR) 		3646004000NRG24190520230155361 19/05/2023 Mamatha 3646004WL007010 Mamatha 00415 SBIN0004694 800 800 Processed 25/05/2023 1858697508 MS GONELA MAMATHA STATE BANK OF INDIA(508548)
108 MADDUR TS-46-004-023-027/020255
(KRISHNANAGAR) 		3646004000NRG24190520230155363 19/05/2023 R Laxmi 3646004WL007010 R Laxmi 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697636 MRS LAXMI R STATE BANK OF INDIA(508548)
109 MADDUR TS-46-004-023-027/020320
(KRISHNANAGAR) 		3646004000NRG24190520230155366 19/05/2023 Kommuru Mamatha 3646004WL007010 Kommuru Mamatha 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697557 Mrs. KOMMURU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MADDUR TS-46-004-023-027/020322
(KRISHNANAGAR) 		3646004000NRG24190520230155367 19/05/2023 mahimoda 3646004WL007010 mahimoda 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697507 Mrs. P Mahimooda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADDUR TS-46-004-023-027/020335
(KRISHNANAGAR) 		3646004000NRG24190520230155368 19/05/2023 laxmi 3646004WL007010 laxmi 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697591 Mrs. REBBAN PALLY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-023-027/020338
(KRISHNANAGAR) 		3646004000NRG24190520230155372 19/05/2023 devamma 3646004WL007010 devamma 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697574 MS GOLLA DEVAMMA STATE BANK OF INDIA(508548)
113 MADDUR TS-46-004-023-027/020339
(KRISHNANAGAR) 		3646004000NRG24190520230155374 19/05/2023 ramulamma 3646004WL007010 ramulamma 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697576 MS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
114 MADDUR TS-46-004-023-027/020345
(KRISHNANAGAR) 		3646004000NRG24190520230155376 19/05/2023 krishnaveni 3646004WL007010 krishnaveni 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697586 Mrs. JAMBULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-023-027/020378
(KRISHNANAGAR) 		3646004000NRG24190520230155377 19/05/2023 bujamma 3646004WL007010 bujamma 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697575 Mrs. Bujjamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-023-027/020379
(KRISHNANAGAR) 		3646004000NRG24190520230155378 19/05/2023 rajeshwari 3646004WL007010 rajeshwari 00415 SBIN0004694 640 640 Processed 25/05/2023 1858697642 Mrs. MADHARI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADDUR TS-46-004-023-027/020380
(KRISHNANAGAR) 		3646004000NRG24190520230155379 19/05/2023 balaraju 3646004WL007010 balaraju 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697587 MR BALRAJU KOMMURU STATE BANK OF INDIA(508548)
118 MADDUR TS-46-004-023-027/020380
(KRISHNANAGAR) 		3646004000NRG24190520230155380 19/05/2023 govindamma 3646004WL007010 govindamma 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697523 MISS GOVINDAMMA KOMMURU STATE BANK OF INDIA(508548)
119 MADDUR TS-46-004-023-027/020404
(KRISHNANAGAR) 		3646004000NRG24190520230155382 19/05/2023 ashok 3646004WL007010 ashok 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697510 MR KAVALI ASHOK STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-023-027/020417
(KRISHNANAGAR) 		3646004000NRG24190520230155384 19/05/2023 akshay 3646004WL007010 akshay 00415 SBIN0004694 960 960 Processed 25/05/2023 1858697513 MR AKS HAY STATE BANK OF INDIA(508548)
121 MADDUR TS-46-004-023-027/020438
(KRISHNANAGAR) 		3646004000NRG24190520230156331 19/05/2023 Radhamma 3646004WL007089 Radhamma 00415 SBIN0004694 1176 1176 Processed 25/05/2023 1858697506 Mrs. . . Radamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADDUR TS-46-004-027-019/010589
(VEERAARAM) 		3646004000NRG24190520230154666 19/05/2023 krishnaiah 3646004WL006989 krishnaiah 00415 SBIN0004694 967 967 Processed 25/05/2023 1858697524 MR H KRISHNAIAH SO VENKATAIAH STATE BANK OF INDIA(508548)
123 MADDUR TS-46-004-027-019/10630
(VEERAARAM) 		3646004000NRG24190520230154738 19/05/2023 neereti srinu 3646004WL006992 neereti srinu 00415 SBIN0004694 480 480 Processed 26/05/2023 1858697581 NEERETI SRINU ALIAS NEERETI SHEENAYYA INDIAN OVERSEAS BANK(508541)
124 MADDUR TS-46-004-034-001/020042
(GORLONI BAI) 		3646004000NRG24190520230155405 19/05/2023 Narsireddi 3646004WL007018 Narsireddi 00415 SBIN0004694 1171 1171 Processed 25/05/2023 1858697528 Mr. Narsireddi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADDUR TS-46-004-034-001/020095
(GORLONI BAI) 		3646004000NRG24190520230156332 19/05/2023 Lakxmappa 3646004WL007089 Lakxmappa 00415 SBIN0004694 1176 1176 Processed 25/05/2023 1858697527 GOLLAGADDA LASMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MADDUR TS-46-004-034-001/020107
(GORLONI BAI) 		3646004000NRG24190520230156335 19/05/2023 Krishanayya 3646004WL007089 Krishanayya 00415 SBIN0004694 1176 1176 Processed 25/05/2023 1858697278 Mr. Krishnayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADDUR TS-46-004-034-001/020130
(GORLONI BAI) 		3646004000NRG24190520230155406 19/05/2023 Mogulappa 3646004WL007018 Mogulappa 00415 SBIN0004694 1171 1171 Processed 25/05/2023 1858697314 Mr. Mogulappa . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADDUR TS-46-004-034-001/020352
(GORLONI BAI) 		3646004000NRG24190520230155407 19/05/2023 chandrappa 3646004WL007018 chandrappa 00415 SBIN0004694 1171 1171 Processed 25/05/2023 1858697657 Mr. CHANDRAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MADDUR TS-46-004-034-001/020352
(GORLONI BAI) 		3646004000NRG24190520230155408 19/05/2023 laxmi 3646004WL007018 laxmi 00415 SBIN0004694 1171 1171 Processed 25/05/2023 1858697522 Mrs. GOLLA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADDUR TS-46-004-036-001/010272
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155136 19/05/2023 sona bai 3646004WL007000 sona bai 00415 SBIN0004694 1080 1080 Processed 25/05/2023 1858697577 Mrs. Sona Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-036-001/010278
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155138 19/05/2023 ramesh nayak 3646004WL007000 ramesh nayak 00415 SBIN0004694 1080 1080 Processed 25/05/2023 1858697565 MR P RAMESHNAIK STATE BANK OF INDIA(508548)
132 MADDUR TS-46-004-036-001/010280
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155139 19/05/2023 raju nayak 3646004WL007000 raju nayak 00415 SBIN0004694 1080 1080 Processed 25/05/2023 1858697569 P RAJU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
133 MADDUR TS-46-004-036-001/010281
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155140 19/05/2023 Mudavath Devi 3646004WL007000 Mudavath Devi 00415 SBIN0004694 1080 1080 Processed 25/05/2023 1858697634 MISS MUDAVATH DEVI BAI STATE BANK OF INDIA(508548)
134 MADDUR TS-46-004-036-001/020001
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155142 19/05/2023 Kishan 3646004WL007000 Kishan 00415 SBIN0004694 1080 1080 Processed 25/05/2023 1858697496 Mr. KRISHNA RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MADDUR TS-46-004-036-001/020009
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155158 19/05/2023 Rumya Naik 3646004WL007001 Rumya Naik 00415 SBIN0004694 1097 1097 Processed 25/05/2023 1858697563 MR RUMYANAIK RUMYANAIK STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-036-001/020024
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155149 19/05/2023 soni bayi 3646004WL007000 soni bayi 00415 SBIN0004694 1080 1080 Processed 25/05/2023 1858697595 Mrs. PATHLAVATH SONA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADDUR TS-46-004-036-001/020029
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155151 19/05/2023 devi bayi 3646004WL007000 devi bayi 00415 SBIN0004694 1080 1080 Processed 25/05/2023 1858697646 Mrs. DEVI BAI PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MADDUR TS-46-004-036-001/020039
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155162 19/05/2023 soni bayi 3646004WL007001 soni bayi 00415 SBIN0004694 1097 1097 Processed 25/05/2023 1858697564 MS SONIBAI SONIBAI STATE BANK OF INDIA(508548)
139 MADDUR TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155173 19/05/2023 Laxmi Bai 3646004WL007002 Laxmi Bai 00415 SBIN0004694 740 740 Processed 25/05/2023 1858697505 ellaksxmi bayi el GENERAL POST OFFICE(607245)
140 MADDUR TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155172 19/05/2023 mangya nayak 3646004WL007002 mangya nayak 00415 SBIN0004694 740 740 Processed 25/05/2023 1858697596 MR MANGYANAIK MANGYANAIK STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-036-001/20076
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155165 19/05/2023 Devamma 3646004WL007001 Devamma 00415 SBIN0004694 1097 1097 Processed 25/05/2023 1858697655 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MADDUR TS-46-004-043-001/011206
(PEDDATANDA) 		3646004000NRG24190520230154413 19/05/2023 Kethavath Devi Bai 3646004WL006977 Kethavath Devi Bai 00415 SBIN0004694 1500 1500 Processed 25/05/2023 1858697541 KETHAVATH DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MADDUR TS-46-004-044-001/011840
(PORLAKUNTA TANDA) 		3646004000NRG24190520230154455 19/05/2023 balram naik 3646004WL006982 balram naik 00415 SBIN0004694 1259 1259 Processed 25/05/2023 1858697545 MR LAMBADI BALARAM STATE BANK OF INDIA(508548)
144 MADDUR TS-46-004-044-001/11862
(PORLAKUNTA TANDA) 		3646004000NRG24190520230154531 19/05/2023 V Manjula 3646004WL006986 V Manjula 00415 SBIN0004694 1542 1542 Processed 25/05/2023 1858697549 Mrs. KETHAVATH MANJI BAI DO LIMBYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADDUR TS-46-004-046-001/010270
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154366 19/05/2023 Gobriya nayak 3646004WL006969 Gobriya nayak 00415 SBIN0004694 1098 1098 Processed 25/05/2023 1858697540 Mr. GOBRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADDUR TS-46-004-046-001/010277
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154368 19/05/2023 kishan pawar nayak 3646004WL006969 kishan pawar nayak 00415 SBIN0004694 1098 1098 Processed 25/05/2023 1858697578 MR KISHAN PAWAR NAYAK STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-046-001/010277
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154369 19/05/2023 seeta bai 3646004WL006969 seeta bai 00415 SBIN0004694 1098 1098 Processed 25/05/2023 1858697518 Mrs. SEETHA BAI W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MADDUR TS-46-004-046-001/010278
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154370 19/05/2023 ravi 3646004WL006969 ravi 00415 SBIN0004694 1098 1098 Processed 25/05/2023 1858697529 Mr. RAVI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MADDUR TS-46-004-046-001/010280
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154371 19/05/2023 laxmi bai 3646004WL006969 laxmi bai 00415 SBIN0004694 1098 1098 Processed 25/05/2023 1858697639 MRS LAXMI BAI STATE BANK OF INDIA(508548)
SubTotal 92236 92236
150 MADDUR TS-46-004-016-018/010264
(KOMMUR) 		3646004000NRG24190520230156192 19/05/2023 Bhanuprasad 3646004WL007080 Bhanuprasad 00415 SBIN0015883 165 165 Processed 25/05/2023 1858697592 MR J BHANUPRASAD STATE BANK OF INDIA(508548)
SubTotal 165 165
151 MADDUR TS-46-004-016-018/010200
(KOMMUR) 		3646004000NRG24190520230156176 19/05/2023 Shirisha 3646004WL007080 Shirisha 00415 SBIN0020196 165 165 Processed 25/05/2023 1858697651 MISS E SHIREESHA STATE BANK OF INDIA(508548)
152 MADDUR TS-46-004-035-001/011793
(HANMYA NAIK TANDA) 		3646004000NRG24190520230154388 19/05/2023 Ramesh 3646004WL006972 Ramesh 00415 SBIN0020196 1542 1542 Processed 25/05/2023 1858697305 MASTER RAMESH NAIK PATHAVATH STATE BANK OF INDIA(508548)
SubTotal 1707 1707
153 MADDUR TS-46-004-027-019/010081
(VEERAARAM) 		3646004000NRG24190520230154577 19/05/2023 Raju 3646004WL006988 Raju 00415 SBIN0020443 960 960 Processed 26/05/2023 1858697304 EDIGI RAJU GOUD INDIAN OVERSEAS BANK(508541)
154 MADDUR TS-46-004-027-019/010613
(VEERAARAM) 		3646004000NRG24190520230154672 19/05/2023 ghousia begum 3646004WL006990 ghousia begum 00415 SBIN0020443 1024 1024 Processed 25/05/2023 1858697515 MRS GHOUSIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1984 1984
155 MADDUR TS-46-004-027-019/010332
(VEERAARAM) 		3646004000NRG24190520230154648 19/05/2023 Aedula Anitha 3646004WL006989 Aedula Anitha 00415 SBIN0020590 967 967 Processed 25/05/2023 1858697644 MS AEDULA ANITHA STATE BANK OF INDIA(508548)
SubTotal 967 967
156 MADDUR TS-46-004-010-013/010651
(PEDRIPAHAD) 		3646004000NRG24190520230156521 19/05/2023 raju 3646004WL007100 raju 00415 SBIN0021868 434 434 Processed 25/05/2023 1858697309 MR KINDIGERI RAJU STATE BANK OF INDIA(508548)
157 MADDUR TS-46-004-011-014/011005
(RENVATLA) 		3646004000NRG24190520230156658 19/05/2023 buggappa 3646004WL007108 buggappa 00415 SBIN0021868 442 442 Processed 25/05/2023 1858697312 MR PANI BUGGAPPA STATE BANK OF INDIA(508548)
158 MADDUR TS-46-004-011-014/011005
(RENVATLA) 		3646004000NRG24190520230156659 19/05/2023 laxmi 3646004WL007108 laxmi 00415 SBIN0021868 442 442 Processed 25/05/2023 1858697648 MR KOTHAMALE LAKSHMI STATE BANK OF INDIA(508548)
159 MADDUR TS-46-004-011-014/20017
(RENVATLA) 		3646004000NRG24190520230154924 19/05/2023 gondyala Mallamma 3646004WL006997 gondyala Mallamma 00415 SBIN0021868 907 907 Processed 25/05/2023 1858697313 MRS GONDYALA MALLAMMA STATE BANK OF INDIA(508548)
160 MADDUR TS-46-004-023-027/020251
(KRISHNANAGAR) 		3646004000NRG24190520230155360 19/05/2023 Anjaneyulu 3646004WL007010 Anjaneyulu 00415 SBIN0021868 320 320 Processed 25/05/2023 1858697500 T.ANJAYYA UNION BANK OF INDIA(508500)
161 MADDUR TS-46-004-023-027/020254
(KRISHNANAGAR) 		3646004000NRG24190520230155362 19/05/2023 Anjaneyulu 3646004WL007010 Anjaneyulu 00415 SBIN0021868 640 640 Processed 25/05/2023 1858697310 Mr. REBBAN PALLE ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MADDUR TS-46-004-023-027/020271
(KRISHNANAGAR) 		3646004000NRG24190520230155365 19/05/2023 Ragavandher Reddy 3646004WL007010 Ragavandher Reddy 00415 SBIN0021868 800 800 Processed 25/05/2023 1858697311 Mr. RAGHAVENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-023-027/020405
(KRISHNANAGAR) 		3646004000NRG24190520230155383 19/05/2023 ushappa 3646004WL007010 ushappa 00415 SBIN0021868 800 800 Processed 25/05/2023 1858697315 MR KAVALI USHAPPA STATE BANK OF INDIA(508548)
164 MADDUR TS-46-004-034-001/020297
(GORLONI BAI) 		3646004000NRG24190520230155385 19/05/2023 Balamma 3646004WL007011 Balamma 00415 SBIN0021868 514 514 Processed 25/05/2023 1858697306 Mrs. CHINTHAL KUNTA Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MADDUR TS-46-004-043-001/010948
(PEDDATANDA) 		3646004000NRG24190520230154414 19/05/2023 Kistamma 3646004WL006978 Kistamma 00415 SBIN0021868 1500 1500 Processed 25/05/2023 1858697316 Kethavath Kishtamma FINO PAYMENTS BANK LTD(608001)
166 MADDUR TS-46-004-043-001/30025
(PEDDATANDA) 		3646004000NRG24190520230154406 19/05/2023 k kavitha 3646004WL006973 k kavitha 00415 SBIN0021868 1110 1110 Processed 25/05/2023 1858697652 Mrs. K KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADDUR TS-46-004-043-001/30025
(PEDDATANDA) 		3646004000NRG24190520230154405 19/05/2023 kethavath devendar 3646004WL006973 kethavath devendar 00415 SBIN0021868 1110 1110 Processed 25/05/2023 1858697308 Mr. KETHAVATH DEVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADDUR TS-46-004-046-001/030023
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154380 19/05/2023 Hanmya nayak 3646004WL006969 Hanmya nayak 00415 SBIN0021868 1098 1098 Processed 25/05/2023 1858697307 MR HANNYA NAYAK STATE BANK OF INDIA(508548)
169 MADDUR TS-46-004-046-001/030044
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154382 19/05/2023 Tulchivayi 3646004WL006969 Tulchivayi 00415 SBIN0021868 1098 1098 Processed 25/05/2023 1858697584 Mrs. Thulchi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11215 11215
170 MADDUR TS-46-004-023-027/020158
(KRISHNANAGAR) 		3646004000NRG24190520230155337 19/05/2023 Katalappa 3646004WL007010 Katalappa 00415 SBIN0RRAPGB 960 960 Processed 25/05/2023 1858697357 Mr. GOLLA KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADDUR TS-46-004-023-027/020159
(KRISHNANAGAR) 		3646004000NRG24190520230155340 19/05/2023 Krushnayya 3646004WL007010 Krushnayya 00415 SBIN0RRAPGB 960 960 Processed 25/05/2023 1858697406 MR KOMMUR KRISHNAIAH STATE BANK OF INDIA(508548)
172 MADDUR TS-46-004-023-027/020199
(KRISHNANAGAR) 		3646004000NRG24190520230155347 19/05/2023 Raju 3646004WL007010 Raju 00415 SBIN0RRAPGB 800 800 Processed 25/05/2023 1858697341 Mr. K RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADDUR TS-46-004-023-027/020242
(KRISHNANAGAR) 		3646004000NRG24190520230155354 19/05/2023 ajilamma 3646004WL007010 ajilamma 00415 SBIN0RRAPGB 960 960 Processed 25/05/2023 1858697349 KOMMURU ANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MADDUR TS-46-004-023-027/020247
(KRISHNANAGAR) 		3646004000NRG24190520230155358 19/05/2023 Srinivas Reddy 3646004WL007010 Srinivas Reddy 00415 SBIN0RRAPGB 960 960 Processed 25/05/2023 1858697421 MR KOTHAKAPU SRINIVAS REDDY STATE BANK OF INDIA(508548)
175 MADDUR TS-46-004-036-001/010168
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155129 19/05/2023 Shivaramnaik 3646004WL007000 Shivaramnaik 00415 SBIN0RRAPGB 1080 1080 Processed 25/05/2023 1858697397 Mr. SHIVARAM PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5720 5720
176 MADDUR TS-46-004-016-018/10610
(KOMMUR) 		3646004000NRG24190520230156228 19/05/2023 Malipatel Krishnaiah 3646004WL007080 Malipatel Krishnaiah 00468 UBIN0812161 496 496 Processed 26/05/2023 1858697497 M KRISHNAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 496 496
177 MADDUR TS-46-004-008-011/11962
(DOREPALLE) 		3646004000NRG24190520230156450 19/05/2023 K Ashok 3646004WL007096 K Ashok 00468 UBIN0824429 1000 1000 Processed 25/05/2023 1858697499 ASHOK GOUD UNION BANK OF INDIA(508500)
SubTotal 1000 1000
178 MADDUR TS-46-004-014-016/010052
(KOTHAPALLE) 		3646004000NRG24190520230155412 19/05/2023 ananthamma 3646004WL007019 ananthamma 00684 APGV0007105 480 480 Processed 25/05/2023 1858697347 Mrs. ANANTHAMMA ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MADDUR TS-46-004-014-016/010059
(KOTHAPALLE) 		3646004000NRG24190520230155413 19/05/2023 govindamma 3646004WL007019 govindamma 00684 APGV0007105 800 800 Processed 25/05/2023 1858697325 Mrs. Golla govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MADDUR TS-46-004-014-016/010059
(KOTHAPALLE) 		3646004000NRG24190520230155478 19/05/2023 pentappa 3646004WL007032 pentappa 00684 APGV0007105 1028 1028 Processed 25/05/2023 1858697319 Mr. pentappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-014-016/010102
(KOTHAPALLE) 		3646004000NRG24190520230155715 19/05/2023 yaadamma 3646004WL007066 yaadamma 00684 APGV0007105 801 801 Processed 25/05/2023 1858697326 MUNNURU YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MADDUR TS-46-004-014-016/010105
(KOTHAPALLE) 		3646004000NRG24190520230155716 19/05/2023 padmamma 3646004WL007066 padmamma 00684 APGV0007105 641 641 Processed 25/05/2023 1858697389 Ms. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADDUR TS-46-004-014-016/010106
(KOTHAPALLE) 		3646004000NRG24190520230155718 19/05/2023 Aruna 3646004WL007066 Aruna 00684 APGV0007105 801 801 Processed 25/05/2023 1858697390 Mrs. Aruna . sakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MADDUR TS-46-004-014-016/010115
(KOTHAPALLE) 		3646004000NRG24190520230155414 19/05/2023 lakshmi 3646004WL007019 lakshmi 00684 APGV0007105 160 160 Processed 25/05/2023 1858697327 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MADDUR TS-46-004-014-016/010118
(KOTHAPALLE) 		3646004000NRG24190520230155720 19/05/2023 Balaiah 3646004WL007066 Balaiah 00684 APGV0007105 160 160 Processed 25/05/2023 1858697402 BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MADDUR TS-46-004-014-016/010118
(KOTHAPALLE) 		3646004000NRG24190520230155719 19/05/2023 raamulamma 3646004WL007066 raamulamma 00684 APGV0007105 160 160 Processed 25/05/2023 1858697403 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MADDUR TS-46-004-014-016/010125
(KOTHAPALLE) 		3646004000NRG24190520230155721 19/05/2023 ananthamma 3646004WL007066 ananthamma 00684 APGV0007105 801 801 Processed 25/05/2023 1858697329 Mrs. ananthamma . munnur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-014-016/010133
(KOTHAPALLE) 		3646004000NRG24190520230155723 19/05/2023 pentappa 3646004WL007066 pentappa 00684 APGV0007105 801 801 Processed 26/05/2023 1858697330 ALLI PENTAPPA INDIAN OVERSEAS BANK(508541)
189 MADDUR TS-46-004-014-016/010137
(KOTHAPALLE) 		3646004000NRG24190520230155386 19/05/2023 Isvaramma 3646004WL007012 Isvaramma 00684 APGV0007105 975 975 Processed 25/05/2023 1858697374 Mrs. ESHWARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-014-016/010146
(KOTHAPALLE) 		3646004000NRG24190520230155387 19/05/2023 chandramma 3646004WL007012 chandramma 00684 APGV0007105 975 975 Processed 25/05/2023 1858697323 CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MADDUR TS-46-004-014-016/010201
(KOTHAPALLE) 		3646004000NRG24190520230155428 19/05/2023 vasanthamma 3646004WL007021 vasanthamma 00684 APGV0007105 645 645 Processed 25/05/2023 1858697371 Mrs. KAVALI VASANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MADDUR TS-46-004-014-016/010214
(KOTHAPALLE) 		3646004000NRG24190520230155431 19/05/2023 kistamma 3646004WL007021 kistamma 00684 APGV0007105 323 323 Processed 25/05/2023 1858697408 Mrs. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADDUR TS-46-004-014-016/010231
(KOTHAPALLE) 		3646004000NRG24190520230155433 19/05/2023 Laxmi 3646004WL007021 Laxmi 00684 APGV0007105 645 645 Processed 25/05/2023 1858697392 Mrs. MALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADDUR TS-46-004-014-016/010240
(KOTHAPALLE) 		3646004000NRG24190520230155725 19/05/2023 Govidamma 3646004WL007066 Govidamma 00684 APGV0007105 801 801 Processed 25/05/2023 1858697364 Mrs. GOVINDAMMA TATAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-014-016/010245
(KOTHAPALLE) 		3646004000NRG24190520230155726 19/05/2023 Kishtamma 3646004WL007066 Kishtamma 00684 APGV0007105 641 641 Processed 25/05/2023 1858697423 Mrs. ERUKALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADDUR TS-46-004-014-016/010248
(KOTHAPALLE) 		3646004000NRG24190520230155434 19/05/2023 Lakshmi 3646004WL007021 Lakshmi 00684 APGV0007105 323 323 Processed 25/05/2023 1858697320 Mrs. VEERARAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-014-016/010253
(KOTHAPALLE) 		3646004000NRG24190520230155435 19/05/2023 sunitha 3646004WL007021 sunitha 00684 APGV0007105 806 806 Processed 25/05/2023 1858697366 Mrs. KALAL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-014-016/010263
(KOTHAPALLE) 		3646004000NRG24190520230155436 19/05/2023 Venkatamma 3646004WL007021 Venkatamma 00684 APGV0007105 806 806 Processed 25/05/2023 1858697398 Mrs. Venkatamma . Allambai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-014-016/010264
(KOTHAPALLE) 		3646004000NRG24190520230155437 19/05/2023 rajeshvari 3646004WL007021 rajeshvari 00684 APGV0007105 323 323 Processed 25/05/2023 1858697331 Mrs. ALLAMBAI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-014-016/010271
(KOTHAPALLE) 		3646004000NRG24190520230155439 19/05/2023 hanamnthu 3646004WL007021 hanamnthu 00684 APGV0007105 645 645 Processed 25/05/2023 1858697332 Mr. hanamnthu . jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADDUR TS-46-004-014-016/010271
(KOTHAPALLE) 		3646004000NRG24190520230155438 19/05/2023 raamualamma 3646004WL007021 raamualamma 00684 APGV0007105 806 806 Processed 25/05/2023 1858697321 Mrs. raamualamma jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-014-016/010356
(KOTHAPALLE) 		3646004000NRG24190520230155444 19/05/2023 Laxmi Devi 3646004WL007021 Laxmi Devi 00684 APGV0007105 161 161 Processed 25/05/2023 1858697322 Mrs. Laxmi Devi . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADDUR TS-46-004-014-016/010359
(KOTHAPALLE) 		3646004000NRG24190520230155419 19/05/2023 Madavi 3646004WL007019 Madavi 00684 APGV0007105 480 480 Processed 25/05/2023 1858697369 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MADDUR TS-46-004-014-016/010359
(KOTHAPALLE) 		3646004000NRG24190520230155418 19/05/2023 venkatiaha 3646004WL007019 venkatiaha 00684 APGV0007105 160 160 Processed 25/05/2023 1858697333 Mr. venkatiaha . alli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADDUR TS-46-004-014-016/010362
(KOTHAPALLE) 		3646004000NRG24190520230155730 19/05/2023 bhaagyamma 3646004WL007066 bhaagyamma 00684 APGV0007105 801 801 Processed 25/05/2023 1858697376 Mrs. ENJAMUR BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADDUR TS-46-004-014-016/010364
(KOTHAPALLE) 		3646004000NRG24190520230155731 19/05/2023 Chandrakala 3646004WL007066 Chandrakala 00684 APGV0007105 481 481 Processed 25/05/2023 1858697365 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADDUR TS-46-004-014-016/010401
(KOTHAPALLE) 		3646004000NRG24190520230155732 19/05/2023 venkatreddy 3646004WL007066 venkatreddy 00684 APGV0007105 641 641 Processed 26/05/2023 1858697391 T VENKAT REDDY KOTHPALLE INDIAN OVERSEAS BANK(508541)
208 MADDUR TS-46-004-014-016/010404
(KOTHAPALLE) 		3646004000NRG24190520230155735 19/05/2023 hanamma 3646004WL007066 hanamma 00684 APGV0007105 801 801 Processed 25/05/2023 1858697334 Mrs. hanamma . bonapati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADDUR TS-46-004-014-016/010408
(KOTHAPALLE) 		3646004000NRG24190520230155388 19/05/2023 Ramchandrayya 3646004WL007012 Ramchandrayya 00684 APGV0007105 975 975 Processed 25/05/2023 1858697335 Mr. Ramchandrayya . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADDUR TS-46-004-014-016/010427
(KOTHAPALLE) 		3646004000NRG24190520230155445 19/05/2023 laxmi 3646004WL007021 laxmi 00684 APGV0007105 161 161 Processed 25/05/2023 1858697324 Mrs. laxmi dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-014-016/010433
(KOTHAPALLE) 		3646004000NRG24190520230155420 19/05/2023 Kondappa 3646004WL007019 Kondappa 00684 APGV0007105 480 480 Processed 25/05/2023 1858697336 Mr. GOLLA KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADDUR TS-46-004-014-016/010433
(KOTHAPALLE) 		3646004000NRG24190520230155421 19/05/2023 Narsingamma 3646004WL007019 Narsingamma 00684 APGV0007105 640 640 Processed 25/05/2023 1858697383 Mrs. GOLLA NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-014-016/010595
(KOTHAPALLE) 		3646004000NRG24190520230155391 19/05/2023 anjamma 3646004WL007012 anjamma 00684 APGV0007105 162 162 Processed 25/05/2023 1858697375 Mrs. MADIGA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-014-016/010603
(KOTHAPALLE) 		3646004000NRG24190520230155740 19/05/2023 anjamma 3646004WL007066 anjamma 00684 APGV0007105 801 801 Processed 25/05/2023 1858697367 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MADDUR TS-46-004-014-016/010603
(KOTHAPALLE) 		3646004000NRG24190520230155739 19/05/2023 krishnaiah 3646004WL007066 krishnaiah 00684 APGV0007105 641 641 Processed 25/05/2023 1858697328 Mr. KRISHNAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-014-016/010616
(KOTHAPALLE) 		3646004000NRG24190520230155741 19/05/2023 padmamma 3646004WL007066 padmamma 00684 APGV0007105 801 801 Processed 25/05/2023 1858697393 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-015-017/010074
(MANNAPUR) 		3646004000NRG24190520230153736 19/05/2023 Usamma 3646004WL006932 Usamma 00684 APGV0007105 1110 1110 Processed 25/05/2023 1858697435 Mrs. VODERA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADDUR TS-46-004-015-017/010252
(MANNAPUR) 		3646004000NRG24190520230153737 19/05/2023 kashamma 3646004WL006932 kashamma 00684 APGV0007105 1110 1110 Processed 25/05/2023 1858697338 Mrs. RANGAMBAI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADDUR TS-46-004-015-017/010261
(MANNAPUR) 		3646004000NRG24190520230153738 19/05/2023 lalitha 3646004WL006932 lalitha 00684 APGV0007105 1110 1110 Processed 25/05/2023 1858697337 MRS LALITHA E STATE BANK OF INDIA(508548)
220 MADDUR TS-46-004-015-017/010289
(MANNAPUR) 		3646004000NRG24190520230153739 19/05/2023 Balamma 3646004WL006932 Balamma 00684 APGV0007105 1110 1110 Processed 25/05/2023 1858697431 Mrs. Pittala Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADDUR TS-46-004-015-017/010347
(MANNAPUR) 		3646004000NRG24190520230153741 19/05/2023 Mallamma 3646004WL006932 Mallamma 00684 APGV0007105 1110 1110 Processed 25/05/2023 1858697426 MRS MALLAMMA PITTALA STATE BANK OF INDIA(508548)
222 MADDUR TS-46-004-016-018/010172
(KOMMUR) 		3646004000NRG24190520230156164 19/05/2023 Kavali Mangamma 3646004WL007080 Kavali Mangamma 00684 APGV0007105 661 661 Processed 25/05/2023 1858697416 Mrs. KAVALI MANGAMMA w o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-023-027/020108
(KRISHNANAGAR) 		3646004000NRG24190520230156327 19/05/2023 govindhamma 3646004WL007089 govindhamma 00684 APGV0007105 1176 1176 Processed 25/05/2023 1858697380 Mrs. GOLLA . GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-023-027/020109
(KRISHNANAGAR) 		3646004000NRG24190520230156328 19/05/2023 Balamma 3646004WL007089 Balamma 00684 APGV0007105 1176 1176 Processed 25/05/2023 1858697381 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-023-027/020139
(KRISHNANAGAR) 		3646004000NRG24190520230155328 19/05/2023 anjlamma 3646004WL007010 anjlamma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697353 Mrs. anjlamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADDUR TS-46-004-023-027/020139
(KRISHNANAGAR) 		3646004000NRG24190520230155327 19/05/2023 Ramulu 3646004WL007010 Ramulu 00684 APGV0007105 960 960 Processed 25/05/2023 1858697352 Mr. Ramulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADDUR TS-46-004-023-027/020146
(KRISHNANAGAR) 		3646004000NRG24190520230155330 19/05/2023 Cadrappa 3646004WL007010 Cadrappa 00684 APGV0007105 800 800 Processed 25/05/2023 1858697422 Mr. CHANDRAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADDUR TS-46-004-023-027/020150
(KRISHNANAGAR) 		3646004000NRG24190520230155331 19/05/2023 Bademma 3646004WL007010 Bademma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697354 Mrs. Bademma J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-023-027/020150
(KRISHNANAGAR) 		3646004000NRG24190520230155332 19/05/2023 Sayappa 3646004WL007010 Sayappa 00684 APGV0007105 960 960 Processed 25/05/2023 1858697355 Mr. SAYAPPA JAMBULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-023-027/020152
(KRISHNANAGAR) 		3646004000NRG24190520230155334 19/05/2023 Maibamma 3646004WL007010 Maibamma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697346 Mrs. Maibamma Maibamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADDUR TS-46-004-023-027/020152
(KRISHNANAGAR) 		3646004000NRG24190520230155333 19/05/2023 Narsimulu 3646004WL007010 Narsimulu 00684 APGV0007105 960 960 Processed 25/05/2023 1858697420 Mr. NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADDUR TS-46-004-023-027/020152
(KRISHNANAGAR) 		3646004000NRG24190520230155335 19/05/2023 Ramulamma 3646004WL007010 Ramulamma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697345 Mrs. Ramulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADDUR TS-46-004-023-027/020154
(KRISHNANAGAR) 		3646004000NRG24190520230155336 19/05/2023 Vekatamma 3646004WL007010 Vekatamma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697356 Mrs. Vekatamma . kommuru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADDUR TS-46-004-023-027/020159
(KRISHNANAGAR) 		3646004000NRG24190520230155339 19/05/2023 Arutamma 3646004WL007010 Arutamma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697405 MS KOMMUR AMRUTHAMMA STATE BANK OF INDIA(508548)
235 MADDUR TS-46-004-023-027/020159
(KRISHNANAGAR) 		3646004000NRG24190520230155338 19/05/2023 Vekatamma 3646004WL007010 Vekatamma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697404 Mrs. . Vekatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADDUR TS-46-004-023-027/020165
(KRISHNANAGAR) 		3646004000NRG24190520230155342 19/05/2023 Anatamma 3646004WL007010 Anatamma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697344 Mrs. Anatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADDUR TS-46-004-023-027/020165
(KRISHNANAGAR) 		3646004000NRG24190520230155343 19/05/2023 ellappa 3646004WL007010 ellappa 00684 APGV0007105 960 960 Processed 25/05/2023 1858697407 Mr. ellappa . a ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADDUR TS-46-004-023-027/020169
(KRISHNANAGAR) 		3646004000NRG24190520230155344 19/05/2023 Cinnamma 3646004WL007010 Cinnamma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697343 MRS REBBANPALLI CHINAMMA STATE BANK OF INDIA(508548)
239 MADDUR TS-46-004-023-027/020173
(KRISHNANAGAR) 		3646004000NRG24190520230155345 19/05/2023 Mogulamma 3646004WL007010 Mogulamma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697342 Mrs. Mogulamma . Ar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-023-027/020199
(KRISHNANAGAR) 		3646004000NRG24190520230155348 19/05/2023 Bimamma 3646004WL007010 Bimamma 00684 APGV0007105 800 800 Processed 25/05/2023 1858697340 Mrs. Bimamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADDUR TS-46-004-023-027/020200
(KRISHNANAGAR) 		3646004000NRG24190520230155350 19/05/2023 Laxmi 3646004WL007010 Laxmi 00684 APGV0007105 960 960 Processed 25/05/2023 1858697396 Mrs. Kummari . Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-023-027/020205
(KRISHNANAGAR) 		3646004000NRG24190520230155351 19/05/2023 Srisailamma 3646004WL007010 Srisailamma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697348 Mrs. KOMMURU SRISHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADDUR TS-46-004-023-027/020225
(KRISHNANAGAR) 		3646004000NRG24190520230155352 19/05/2023 Ushamtamma 3646004WL007010 Ushamtamma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697361 Mrs. R USHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-023-027/020246
(KRISHNANAGAR) 		3646004000NRG24190520230155355 19/05/2023 Laxmi 3646004WL007010 Laxmi 00684 APGV0007105 800 800 Processed 25/05/2023 1858697433 Mrs. REBBAN PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-023-027/020246
(KRISHNANAGAR) 		3646004000NRG24190520230155357 19/05/2023 Narsimulu 3646004WL007010 Narsimulu 00684 APGV0007105 480 480 Processed 25/05/2023 1858697432 Mr. REBBAN PALLI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-023-027/020246
(KRISHNANAGAR) 		3646004000NRG24190520230155356 19/05/2023 Yellamam 3646004WL007010 Yellamam 00684 APGV0007105 800 800 Processed 25/05/2023 1858697350 Mrs. Yellamam Rebbanpallio ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADDUR TS-46-004-023-027/020251
(KRISHNANAGAR) 		3646004000NRG24190520230155359 19/05/2023 Narsingama 3646004WL007010 Narsingama 00684 APGV0007105 320 320 Processed 25/05/2023 1858697339 Mrs. Narsingama Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-023-027/020260
(KRISHNANAGAR) 		3646004000NRG24190520230155364 19/05/2023 govindhamma 3646004WL007010 govindhamma 00684 APGV0007105 960 960 Processed 25/05/2023 1858697351 Mrs. GOLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADDUR TS-46-004-023-027/020285
(KRISHNANAGAR) 		3646004000NRG24190520230155402 19/05/2023 maibanna 3646004WL007018 maibanna 00684 APGV0007105 1171 1171 Processed 25/05/2023 1858697395 Mr. maibanna . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADDUR TS-46-004-023-027/020337
(KRISHNANAGAR) 		3646004000NRG24190520230155369 19/05/2023 yallappa 3646004WL007010 yallappa 00684 APGV0007105 960 960 Processed 25/05/2023 1858697409 Mr. GOLLA . YELAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADDUR TS-46-004-023-027/020338
(KRISHNANAGAR) 		3646004000NRG24190520230155371 19/05/2023 kondappa 3646004WL007010 kondappa 00684 APGV0007105 960 960 Processed 25/05/2023 1858697414 Mr. G . KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADDUR TS-46-004-023-027/020349
(KRISHNANAGAR) 		3646004000NRG24190520230155403 19/05/2023 mahipal 3646004WL007018 mahipal 00684 APGV0007105 1171 1171 Processed 25/05/2023 1858697359 Mr. MAHIPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADDUR TS-46-004-023-027/020355
(KRISHNANAGAR) 		3646004000NRG24190520230156329 19/05/2023 chendramma 3646004WL007089 chendramma 00684 APGV0007105 1176 1176 Processed 25/05/2023 1858697434 Mrs. CHANDRAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADDUR TS-46-004-023-027/020368
(KRISHNANAGAR) 		3646004000NRG24190520230156330 19/05/2023 mallamma 3646004WL007089 mallamma 00684 APGV0007105 1176 1176 Processed 25/05/2023 1858697382 Mr. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-023-027/020371
(KRISHNANAGAR) 		3646004000NRG24190520230155404 19/05/2023 maibanna 3646004WL007018 maibanna 00684 APGV0007105 1171 1171 Processed 25/05/2023 1858697385 Mr. MAIBANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADDUR TS-46-004-023-027/020436
(KRISHNANAGAR) 		3646004000NRG24190520230155395 19/05/2023 sangeethabai 3646004WL007013 sangeethabai 00684 APGV0007105 820 820 Processed 25/05/2023 1858697386 MISS SANGEETHABAI SANGEETHABAI STATE BANK OF INDIA(508548)
257 MADDUR TS-46-004-034-001/020096
(GORLONI BAI) 		3646004000NRG24190520230156333 19/05/2023 Shobaraani 3646004WL007089 Shobaraani 00684 APGV0007105 1176 1176 Processed 25/05/2023 1858697358 SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MADDUR TS-46-004-043-001/010600
(PEDDATANDA) 		3646004000NRG24190520230154407 19/05/2023 Rahul 3646004WL006974 Rahul 00684 APGV0007105 1542 1542 Processed 25/05/2023 1858697401 Mr. KETHAVATH RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADDUR TS-46-004-043-001/010946
(PEDDATANDA) 		3646004000NRG24190520230154392 19/05/2023 Mangiya Naik 3646004WL006973 Mangiya Naik 00684 APGV0007105 1110 1110 Processed 25/05/2023 1858697362 MR K MANGYA STATE BANK OF INDIA(508548)
260 MADDUR TS-46-004-043-001/011120
(PEDDATANDA) 		3646004000NRG24190520230154395 19/05/2023 laxmi 3646004WL006973 laxmi 00684 APGV0007105 1110 1110 Processed 25/05/2023 1858697417 Mrs. LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-043-001/011147
(PEDDATANDA) 		3646004000NRG24190520230154396 19/05/2023 Buji bai 3646004WL006973 Buji bai 00684 APGV0007105 1110 1110 Processed 25/05/2023 1858697429 MRS KETHAVATH BUJJI BAI STATE BANK OF INDIA(508548)
262 MADDUR TS-46-004-043-001/011192
(PEDDATANDA) 		3646004000NRG24190520230154397 19/05/2023 Redya naik 3646004WL006973 Redya naik 00684 APGV0007105 1110 1110 Processed 25/05/2023 1858697428 Mr. REDYA NAIK KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADDUR TS-46-004-043-001/011209
(PEDDATANDA) 		3646004000NRG24190520230154401 19/05/2023 HAJYANAYAK 3646004WL006973 HAJYANAYAK 00684 APGV0007105 1110 1110 Processed 25/05/2023 1858697430 Hajya Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 70249 70249
264 MADDUR TS-46-004-046-001/030044
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154383 19/05/2023 Damla nayak 3646004WL006969 Damla nayak 00684 APGV0007131 1098 1098 Processed 25/05/2023 1858697372 MR DAMLANAYAK DAMLANAYAK STATE BANK OF INDIA(508548)
SubTotal 1098 1098
265 MADDUR TS-46-004-002-004/010050
(JADAVARAO PALLE) 		3646004000NRG24190520230155979 19/05/2023 bagavanthu 3646004WL007077 bagavanthu 00684 APGV0007188 558 558 Processed 25/05/2023 1858697399 Mr. BHAGAVANTHU DAMARAGIDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-002-004/010059
(JADAVARAO PALLE) 		3646004000NRG24190520230155991 19/05/2023 Bheemappa 3646004WL007077 Bheemappa 00684 APGV0007188 744 744 Processed 25/05/2023 1858697424 Mr. BHEEMAPPA S O ASHAPPA THAIARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MADDUR TS-46-004-002-004/010059
(JADAVARAO PALLE) 		3646004000NRG24190520230155990 19/05/2023 laxmi 3646004WL007077 laxmi 00684 APGV0007188 744 744 Processed 25/05/2023 1858697425 Mrs. T Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADDUR TS-46-004-002-004/010234
(JADAVARAO PALLE) 		3646004000NRG24190520230156045 19/05/2023 Eerlapally Padmamma 3646004WL007077 Eerlapally Padmamma 00684 APGV0007188 744 744 Processed 25/05/2023 1858697419 Mrs. EERLAPALLY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADDUR TS-46-004-002-004/010234
(JADAVARAO PALLE) 		3646004000NRG24190520230156046 19/05/2023 Krishnaiah 3646004WL007077 Krishnaiah 00684 APGV0007188 744 744 Processed 25/05/2023 1858697418 Mr. EERLAPALLI PEDDA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADDUR TS-46-004-002-004/010297
(JADAVARAO PALLE) 		3646004000NRG24190520230155181 19/05/2023 shiva bai 3646004WL007005 shiva bai 00684 APGV0007188 1110 1110 Processed 25/05/2023 1858697379 Mrs. Shiva Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADDUR TS-46-004-002-004/20073
(JADAVARAO PALLE) 		3646004000NRG24190520230156082 19/05/2023 laxmi 3646004WL007078 laxmi 00684 APGV0007188 185 185 Processed 25/05/2023 1858697363 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADDUR TS-46-004-002-004/20074
(JADAVARAO PALLE) 		3646004000NRG24190520230156084 19/05/2023 koninti anitha 3646004WL007078 koninti anitha 00684 APGV0007188 1112 1112 Processed 25/05/2023 1858697394 SHRI GUDE ANITHA STATE BANK OF INDIA(508548)
273 MADDUR TS-46-004-023-027/020339
(KRISHNANAGAR) 		3646004000NRG24190520230155373 19/05/2023 anjilappa 3646004WL007010 anjilappa 00684 APGV0007188 960 960 Processed 25/05/2023 1858697415 Mr. GOLLA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADDUR TS-46-004-036-001/010163
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155128 19/05/2023 kishti bai 3646004WL007000 kishti bai 00684 APGV0007188 1080 1080 Processed 25/05/2023 1858697388 MS KISTIBAI KISTIBAI STATE BANK OF INDIA(508548)
275 MADDUR TS-46-004-036-001/020001
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155141 19/05/2023 bujji bAyi 3646004WL007000 bujji bAyi 00684 APGV0007188 1080 1080 Processed 25/05/2023 1858697387 Mrs. BUJJI BAI W O R KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-036-001/020003
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155143 19/05/2023 Pandya Naik 3646004WL007000 Pandya Naik 00684 APGV0007188 1080 1080 Processed 25/05/2023 1858697378 PANDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
277 MADDUR TS-46-004-036-001/020004
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155144 19/05/2023 Sivya Naik 3646004WL007000 Sivya Naik 00684 APGV0007188 1080 1080 Processed 25/05/2023 1858697377 Mr. SIVYA NAIK PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-036-001/020032
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155170 19/05/2023 Pentya Naik 3646004WL007002 Pentya Naik 00684 APGV0007188 555 555 Processed 25/05/2023 1858697400 Mr. PENTYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADDUR TS-46-004-043-001/010588
(PEDDATANDA) 		3646004000NRG24190520230154391 19/05/2023 Heerabai 3646004WL006973 Heerabai 00684 APGV0007188 1110 1110 Processed 25/05/2023 1858697427 KETHAVATH HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MADDUR TS-46-004-046-001/010270
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154367 19/05/2023 Laxmibayi 3646004WL006969 Laxmibayi 00684 APGV0007188 1098 1098 Processed 25/05/2023 1858697384 Mrs. LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-046-001/010281
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154387 19/05/2023 bhaskar naik 3646004WL006971 bhaskar naik 00684 APGV0007188 1632 1632 Processed 25/05/2023 1858697360 MR BHASKAR NAIK STATE BANK OF INDIA(508548)
282 MADDUR TS-46-004-046-001/010288
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154373 19/05/2023 laxmi bai 3646004WL006969 laxmi bai 00684 APGV0007188 1098 1098 Processed 25/05/2023 1858697373 Mrs. Laxmi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADDUR TS-46-004-046-001/010288
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154372 19/05/2023 Tulchya naik 3646004WL006969 Tulchya naik 00684 APGV0007188 1098 1098 Processed 25/05/2023 1858697370 Mr. VISHLAVATH THULJA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADDUR TS-46-004-046-001/030004
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154374 19/05/2023 Ravi Naik 3646004WL006969 Ravi Naik 00684 APGV0007188 1098 1098 Processed 25/05/2023 1858697318 Mr. RAVI NAIK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADDUR TS-46-004-046-001/030027
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154381 19/05/2023 Laxmi bai 3646004WL006969 Laxmi bai 00684 APGV0007188 1098 1098 Processed 25/05/2023 1858697368 Mrs. LAXMI BAI W O GOPYA NAIK KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20008 20008
286 MADDUR TS-46-004-043-001/30030
(PEDDATANDA) 		3646004000NRG24190520230154453 19/05/2023 kethavath bujji bai 3646004WL006981 kethavath bujji bai 00688 FINO0001001 1500 1500 Processed 25/05/2023 1858697530 Kethavath Bujji Bai FINO PAYMENTS BANK LTD(608001)
287 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24190520230155410 19/05/2023 Mutyalibayi 3646004WL007018 Mutyalibayi 00688 FINO0001001 1171 1171 Processed 25/05/2023 1858697498 MUTHYALIBAI .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2671 2671
288 MADDUR TS-46-004-002-004/010030
(JADAVARAO PALLE) 		3646004000NRG24190520230155973 19/05/2023 saayulu 3646004WL007077 saayulu 00691 IPOS0000001 186 186 Rejected 25/05/2023 1858697489 Unclaimed/DEAF accounts
289 MADDUR TS-46-004-002-004/010142
(JADAVARAO PALLE) 		3646004000NRG24190520230156025 19/05/2023 Danam Anasuya 3646004WL007077 Danam Anasuya 00691 IPOS0000001 744 744 Processed 25/05/2023 1858697410 Mrs. DANAM ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADDUR TS-46-004-002-004/010192
(JADAVARAO PALLE) 		3646004000NRG24190520230156039 19/05/2023 N Ramulu 3646004WL007077 N Ramulu 00691 IPOS0000001 744 744 Processed 25/05/2023 1858697446 Mr. RAMULU NASAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADDUR TS-46-004-002-004/010203
(JADAVARAO PALLE) 		3646004000NRG24190520230156073 19/05/2023 babu 3646004WL007078 babu 00691 IPOS0000001 1112 1112 Processed 25/05/2023 1858697469 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
292 MADDUR TS-46-004-002-004/20074
(JADAVARAO PALLE) 		3646004000NRG24190520230156083 19/05/2023 Anjalappa 3646004WL007078 Anjalappa 00691 IPOS0000001 1112 1112 Processed 25/05/2023 1858697463 MR ANJILAPPA KONINTI STATE BANK OF INDIA(508548)
293 MADDUR TS-46-004-002-004/20077
(JADAVARAO PALLE) 		3646004000NRG24190520230156062 19/05/2023 M Laxmi 3646004WL007077 M Laxmi 00691 IPOS0000001 744 744 Processed 25/05/2023 1858697461 MS LAXMI M STATE BANK OF INDIA(508548)
294 MADDUR TS-46-004-014-016/010133
(KOTHAPALLE) 		3646004000NRG24190520230155722 19/05/2023 lakshmi 3646004WL007066 lakshmi 00691 IPOS0000001 641 641 Processed 25/05/2023 1858697455 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MADDUR TS-46-004-014-016/010341
(KOTHAPALLE) 		3646004000NRG24190520230155440 19/05/2023 Ananthamma 3646004WL007021 Ananthamma 00691 IPOS0000001 323 323 Processed 25/05/2023 1858697411 Mrs. ANATAMMA VEERARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADDUR TS-46-004-014-016/010404
(KOTHAPALLE) 		3646004000NRG24190520230155734 19/05/2023 narayana 3646004WL007066 narayana 00691 IPOS0000001 641 641 Processed 25/05/2023 1858697412 Mr. BONAPATI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADDUR TS-46-004-014-016/010605
(KOTHAPALLE) 		3646004000NRG24190520230155480 19/05/2023 venkatamma 3646004WL007032 venkatamma 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1858697436 KAVALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MADDUR TS-46-004-014-016/010725
(KOTHAPALLE) 		3646004000NRG24190520230155394 19/05/2023 babamma 3646004WL007012 babamma 00691 IPOS0000001 975 975 Processed 25/05/2023 1858697536 C BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MADDUR TS-46-004-014-016/010725
(KOTHAPALLE) 		3646004000NRG24190520230155393 19/05/2023 Naresh 3646004WL007012 Naresh 00691 IPOS0000001 975 975 Processed 25/05/2023 1858697438 MR NARESH NARESH STATE BANK OF INDIA(508548)
300 MADDUR TS-46-004-014-016/10749
(KOTHAPALLE) 		3646004000NRG24190520230155451 19/05/2023 KAVALI GOVINDAMMA 3646004WL007021 KAVALI GOVINDAMMA 00691 IPOS0000001 645 645 Processed 25/05/2023 1858697487 KAVALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MADDUR TS-46-004-014-016/10752
(KOTHAPALLE) 		3646004000NRG24190520230155746 19/05/2023 GOVINDAMMA 3646004WL007066 GOVINDAMMA 00691 IPOS0000001 641 641 Processed 25/05/2023 1858697491 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MADDUR TS-46-004-014-016/10754
(KOTHAPALLE) 		3646004000NRG24190520230155748 19/05/2023 MUNNURU MANEMMA 3646004WL007066 MUNNURU MANEMMA 00691 IPOS0000001 801 801 Processed 25/05/2023 1858697492 MUNNURU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MADDUR TS-46-004-016-018/010151
(KOMMUR) 		3646004000NRG24190520230156152 19/05/2023 Venkatapuram Anitha 3646004WL007080 Venkatapuram Anitha 00691 IPOS0000001 331 331 Processed 26/05/2023 1858697448 VENKATAPURAM ANITHA INDIAN OVERSEAS BANK(508541)
304 MADDUR TS-46-004-016-018/010604
(KOMMUR) 		3646004000NRG24190520230156224 19/05/2023 hanmantu 3646004WL007080 hanmantu 00691 IPOS0000001 331 331 Processed 26/05/2023 1858697437 HANMANTU ICICI BANK LTD(508534)
305 MADDUR TS-46-004-032-001/120003
(DAMLA TANA) 		3646004000NRG24190520230155477 19/05/2023 Budyanayak 3646004WL007031 Budyanayak 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1858697447 BUDYA NAIK . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
306 MADDUR TS-46-004-034-001/020106
(GORLONI BAI) 		3646004000NRG24190520230156334 19/05/2023 Satyamma 3646004WL007089 Satyamma 00691 IPOS0000001 1176 1176 Processed 25/05/2023 1858697481 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MADDUR TS-46-004-034-001/020125
(GORLONI BAI) 		3646004000NRG24190520230156336 19/05/2023 Buccanna 3646004WL007089 Buccanna 00691 IPOS0000001 1176 1176 Processed 25/05/2023 1858697490 BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MADDUR TS-46-004-034-001/020130
(GORLONI BAI) 		3646004000NRG24190520230156337 19/05/2023 Mogulamma 3646004WL007089 Mogulamma 00691 IPOS0000001 980 980 Processed 25/05/2023 1858697480 Mr. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-034-001/020358
(GORLONI BAI) 		3646004000NRG24190520230155409 19/05/2023 vademma 3646004WL007018 vademma 00691 IPOS0000001 1171 1171 Processed 25/05/2023 1858697488 Mrs. VADEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-035-001/011792
(HANMYA NAIK TANDA) 		3646004000NRG24190520230154360 19/05/2023 Renuka bai 3646004WL006965 Renuka bai 00691 IPOS0000001 1285 1285 Processed 25/05/2023 1858697450 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MADDUR TS-46-004-036-001/010260
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155133 19/05/2023 Rathod Shantibai 3646004WL007000 Rathod Shantibai 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697444 MS SHANTHIBAI RATHOD STATE BANK OF INDIA(508548)
312 MADDUR TS-46-004-036-001/010261
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155134 19/05/2023 shankar 3646004WL007000 shankar 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697474 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 MADDUR TS-46-004-036-001/010266
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155135 19/05/2023 Chandri Bai 3646004WL007000 Chandri Bai 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697532 CHANDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MADDUR TS-46-004-036-001/010273
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155137 19/05/2023 P surya nayak 3646004WL007000 P surya nayak 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697534 MR P SURYA NAIK STATE BANK OF INDIA(508548)
315 MADDUR TS-46-004-036-001/020004
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155145 19/05/2023 Devi Bai 3646004WL007000 Devi Bai 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697449 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MADDUR TS-46-004-036-001/020007
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155157 19/05/2023 Laxmi Bai 3646004WL007001 Laxmi Bai 00691 IPOS0000001 1097 1097 Processed 25/05/2023 1858697477 P LAKSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MADDUR TS-46-004-036-001/020015
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155167 19/05/2023 lingya nayak 3646004WL007002 lingya nayak 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858697531 Mr. LINGYA NAIK PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADDUR TS-46-004-036-001/020020
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155146 19/05/2023 Laxmi Bai 3646004WL007000 Laxmi Bai 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697473 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MADDUR TS-46-004-036-001/020022
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155148 19/05/2023 Bujji Bai 3646004WL007000 Bujji Bai 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697465 PATHLAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MADDUR TS-46-004-036-001/020022
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155147 19/05/2023 kishan nayak 3646004WL007000 kishan nayak 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697464 Mr. KISHAN NAIK P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MADDUR TS-46-004-036-001/020026
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155160 19/05/2023 umili bai 3646004WL007001 umili bai 00691 IPOS0000001 1097 1097 Processed 25/05/2023 1858697479 MS UMLAMMA UMLAMMA STATE BANK OF INDIA(508548)
322 MADDUR TS-46-004-036-001/020029
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155150 19/05/2023 ligya nayak 3646004WL007000 ligya nayak 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697476 P LINGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
323 MADDUR TS-46-004-036-001/020032
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155152 19/05/2023 lalibayi 3646004WL007000 lalibayi 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697472 Mrs. LALIBAI LALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADDUR TS-46-004-036-001/020036
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155153 19/05/2023 jairam nayak 3646004WL007000 jairam nayak 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697467 JAYRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
325 MADDUR TS-46-004-036-001/020036
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155154 19/05/2023 laksxmi bayi 3646004WL007000 laksxmi bayi 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697466 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MADDUR TS-46-004-036-001/020037
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155171 19/05/2023 lakxmi bayi 3646004WL007002 lakxmi bayi 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858697475 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MADDUR TS-46-004-036-001/020038
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155161 19/05/2023 Chandri Bai 3646004WL007001 Chandri Bai 00691 IPOS0000001 1097 1097 Processed 25/05/2023 1858697470 CHANDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MADDUR TS-46-004-036-001/020043
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155182 19/05/2023 hanmya nayak 3646004WL007005 hanmya nayak 00691 IPOS0000001 1110 1110 Processed 25/05/2023 1858697478 Mr. HANMYA NAIK PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MADDUR TS-46-004-036-001/020043
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155183 19/05/2023 maniki bayi 3646004WL007005 maniki bayi 00691 IPOS0000001 1110 1110 Processed 25/05/2023 1858697482 MRS MANIKI BAI STATE BANK OF INDIA(508548)
330 MADDUR TS-46-004-036-001/020048
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155175 19/05/2023 Janki Bai 3646004WL007002 Janki Bai 00691 IPOS0000001 924 924 Processed 25/05/2023 1858697471 JANIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MADDUR TS-46-004-036-001/020070
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155176 19/05/2023 padama bai 3646004WL007002 padama bai 00691 IPOS0000001 740 740 Processed 25/05/2023 1858697458 Miss. PADMA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MADDUR TS-46-004-036-001/20075
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155156 19/05/2023 P laxmi 3646004WL007000 P laxmi 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858697445 Ms. P Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MADDUR TS-46-004-036-001/20076
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155164 19/05/2023 lokya nayak 3646004WL007001 lokya nayak 00691 IPOS0000001 1097 1097 Processed 25/05/2023 1858697454 LOKYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
334 MADDUR TS-46-004-040-001/011018
(PALLEGADDA TANDA) 		3646004000NRG24190520230155127 19/05/2023 parvatamma 3646004WL006999 parvatamma 00691 IPOS0000001 1285 1285 Processed 25/05/2023 1858697533 MR PARWATHAMMA WO KISHTYA NAIK STATE BANK OF INDIA(508548)
335 MADDUR TS-46-004-043-001/010942
(PEDDATANDA) 		3646004000NRG24190520230154408 19/05/2023 ramu naik 3646004WL006974 ramu naik 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1858697441 KETHAVATH RAMU NAIK FINO PAYMENTS BANK LTD(608001)
336 MADDUR TS-46-004-043-001/010946
(PEDDATANDA) 		3646004000NRG24190520230154393 19/05/2023 K kavitha 3646004WL006973 K kavitha 00691 IPOS0000001 1110 1110 Processed 25/05/2023 1858697537 K KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MADDUR TS-46-004-043-001/010954
(PEDDATANDA) 		3646004000NRG24190520230154394 19/05/2023 seetha bai 3646004WL006973 seetha bai 00691 IPOS0000001 1110 1110 Processed 25/05/2023 1858697442 Mrs. KETHAVATH SITHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADDUR TS-46-004-043-001/011121
(PEDDATANDA) 		3646004000NRG24190520230154415 19/05/2023 balibai 3646004WL006978 balibai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1858697538 KETHAVATH BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MADDUR TS-46-004-043-001/011185
(PEDDATANDA) 		3646004000NRG24190520230154412 19/05/2023 K Raju naik 3646004WL006977 K Raju naik 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1858697440 K Raju FINO PAYMENTS BANK LTD(608001)
340 MADDUR TS-46-004-043-001/011192
(PEDDATANDA) 		3646004000NRG24190520230154398 19/05/2023 samki bai 3646004WL006973 samki bai 00691 IPOS0000001 1110 1110 Processed 25/05/2023 1858697443 KETHAVATH SANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MADDUR TS-46-004-043-001/011196
(PEDDATANDA) 		3646004000NRG24190520230154456 19/05/2023 Kethavath Laxmi bai 3646004WL006983 Kethavath Laxmi bai 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1858697439 Kethavath Laxmi Bai FINO PAYMENTS BANK LTD(608001)
342 MADDUR TS-46-004-043-001/011199
(PEDDATANDA) 		3646004000NRG24190520230154416 19/05/2023 Mangi bai 3646004WL006979 Mangi bai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1858697413 Mrs. KETHAVATH MANGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MADDUR TS-46-004-043-001/011208
(PEDDATANDA) 		3646004000NRG24190520230154400 19/05/2023 Rukka 3646004WL006973 Rukka 00691 IPOS0000001 1110 1110 Processed 26/05/2023 1858697451 V RUKKI BAI INDIAN OVERSEAS BANK(508541)
344 MADDUR TS-46-004-043-001/30018
(PEDDATANDA) 		3646004000NRG24190520230154417 19/05/2023 V.Vinod kumar 3646004WL006979 V.Vinod kumar 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1858697468 VADTHYA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 MADDUR TS-46-004-043-001/30021
(PEDDATANDA) 		3646004000NRG24190520230154402 19/05/2023 kethavath gobria naik 3646004WL006973 kethavath gobria naik 00691 IPOS0000001 1110 1110 Processed 25/05/2023 1858697483 KETHAVATH GOBRIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
346 MADDUR TS-46-004-043-001/30022
(PEDDATANDA) 		3646004000NRG24190520230154403 19/05/2023 kethavath laxman nayak 3646004WL006973 kethavath laxman nayak 00691 IPOS0000001 1110 1110 Processed 25/05/2023 1858697484 KETHAVATH LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
347 MADDUR TS-46-004-043-001/30023
(PEDDATANDA) 		3646004000NRG24190520230154457 19/05/2023 Kethavath Chandhar 3646004WL006983 Kethavath Chandhar 00691 IPOS0000001 1247 1247 Processed 25/05/2023 1858697486 KETHAVATH CHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 MADDUR TS-46-004-043-001/30024
(PEDDATANDA) 		3646004000NRG24190520230154404 19/05/2023 Kethavath Devi Bai 3646004WL006973 Kethavath Devi Bai 00691 IPOS0000001 1110 1110 Processed 25/05/2023 1858697485 KETHAVATH DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MADDUR TS-46-004-046-001/030006
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154375 19/05/2023 Gangli Bai 3646004WL006969 Gangli Bai 00691 IPOS0000001 1098 1098 Processed 25/05/2023 1858697462 Mrs. GANGLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MADDUR TS-46-004-046-001/030009
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154376 19/05/2023 Maniki Bai 3646004WL006969 Maniki Bai 00691 IPOS0000001 1098 1098 Processed 25/05/2023 1858697460 Mrs. MANIKYAMMA VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MADDUR TS-46-004-046-001/030021
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154378 19/05/2023 Maniki Bai 3646004WL006969 Maniki Bai 00691 IPOS0000001 1098 1098 Processed 25/05/2023 1858697459 MRS MANIKI BAI STATE BANK OF INDIA(508548)
352 MADDUR TS-46-004-046-001/030021
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154379 19/05/2023 Sali bai 3646004WL006969 Sali bai 00691 IPOS0000001 1098 1098 Processed 25/05/2023 1858697453 MS SALI BAI STATE BANK OF INDIA(508548)
353 MADDUR TS-46-004-046-001/30046
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154384 19/05/2023 chinya nayak 3646004WL006969 chinya nayak 00691 IPOS0000001 1098 1098 Processed 25/05/2023 1858697457 Mr. CHNYA NAIK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MADDUR TS-46-004-046-001/30046
(SEETHYANAIK TANDA) 		3646004000NRG24190520230154385 19/05/2023 Mangli bai 3646004WL006969 Mangli bai 00691 IPOS0000001 1098 1098 Processed 25/05/2023 1858697456 Mrs. MANGLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MADDUR TS-46-004-047-001/010526
(VALYA NAIK TANDA) 		3646004000NRG24190520230155396 19/05/2023 Hanmamma 3646004WL007014 Hanmamma 00691 IPOS0000001 771 771 Processed 25/05/2023 1858697535 MRS HANMI BAI STATE BANK OF INDIA(508548)
356 MADDUR TS-46-004-049-000/010736
(KOTHAPALLE TANDA) 		3646004000NRG24190520230155323 19/05/2023 shireesha 3646004WL007008 shireesha 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1858697452 MR NAVAVATH SHIREESHA STATE BANK OF INDIA(508548)
SubTotal 72635 72635
357 MADDUR TS-46-004-002-004/010075
(JADAVARAO PALLE) 		3646004000NRG24190520230155996 19/05/2023 sayilu 3646004WL007077 sayilu 00710 SBIN0000DOP 558 558 Processed 25/05/2023 1858697700 Mr. SAYAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MADDUR TS-46-004-002-004/010129
(JADAVARAO PALLE) 		3646004000NRG24190520230156018 19/05/2023 Vemkatappa 3646004WL007077 Vemkatappa 00710 SBIN0000DOP 558 558 Processed 25/05/2023 1858697701 Mr. VENKATAPPA BANANPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MADDUR TS-46-004-002-004/010143
(JADAVARAO PALLE) 		3646004000NRG24190520230156026 19/05/2023 mogulappa 3646004WL007077 mogulappa 00710 SBIN0000DOP 558 558 Processed 25/05/2023 1858697302 MR BAPANPALLI MOGULAPPA STATE BANK OF INDIA(508548)
360 MADDUR TS-46-004-002-004/010192
(JADAVARAO PALLE) 		3646004000NRG24190520230156037 19/05/2023 cennamma 3646004WL007077 cennamma 00710 SBIN0000DOP 744 744 Processed 25/05/2023 1858697702 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MADDUR TS-46-004-002-004/010215
(JADAVARAO PALLE) 		3646004000NRG24190520230156042 19/05/2023 anjilamma 3646004WL007077 anjilamma 00710 SBIN0000DOP 744 744 Processed 25/05/2023 1858697299 Mrs. ANJALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MADDUR TS-46-004-002-004/010274
(JADAVARAO PALLE) 		3646004000NRG24190520230156078 19/05/2023 laxmi 3646004WL007078 laxmi 00710 SBIN0000DOP 926 926 Processed 25/05/2023 1858697295 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MADDUR TS-46-004-002-004/010276
(JADAVARAO PALLE) 		3646004000NRG24190520230156050 19/05/2023 mogulamma 3646004WL007077 mogulamma 00710 SBIN0000DOP 558 558 Processed 25/05/2023 1858697296 Mrs. NASHAMPALLI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MADDUR TS-46-004-002-004/010277
(JADAVARAO PALLE) 		3646004000NRG24190520230156051 19/05/2023 hanmanthu 3646004WL007077 hanmanthu 00710 SBIN0000DOP 372 372 Processed 25/05/2023 1858697297 Mr. HANMANTHU EERALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MADDUR TS-46-004-002-004/010277
(JADAVARAO PALLE) 		3646004000NRG24190520230156053 19/05/2023 jyothi 3646004WL007077 jyothi 00710 SBIN0000DOP 744 744 Processed 25/05/2023 1858697303 MRS JYOTHI E STATE BANK OF INDIA(508548)
366 MADDUR TS-46-004-008-011/010306
(DOREPALLE) 		3646004000NRG24190520230156385 19/05/2023 Chamdramma 3646004WL007096 Chamdramma 00710 SBIN0000DOP 800 800 Processed 25/05/2023 1858697277 MS CHANDRAMMA BODDU STATE BANK OF INDIA(508548)
367 MADDUR TS-46-004-010-013/010029
(PEDRIPAHAD) 		3646004000NRG24190520230156504 19/05/2023 Ashamma 3646004WL007100 Ashamma 00710 SBIN0000DOP 1303 1303 Processed 25/05/2023 1858697291 MS MEKALA ASHAMMA STATE BANK OF INDIA(508548)
368 MADDUR TS-46-004-010-013/010075
(PEDRIPAHAD) 		3646004000NRG24190520230156513 19/05/2023 Cinna lalappa 3646004WL007100 Cinna lalappa 00710 SBIN0000DOP 434 434 Processed 25/05/2023 1858697699 MR CHINNALALAPPA MALEKADI STATE BANK OF INDIA(508548)
369 MADDUR TS-46-004-010-013/010357
(PEDRIPAHAD) 		3646004000NRG24190520230156514 19/05/2023 Mallappa 3646004WL007100 Mallappa 00710 SBIN0000DOP 434 434 Processed 25/05/2023 1858697659 MR NADIMINTI MALLAPPA STATE BANK OF INDIA(508548)
370 MADDUR TS-46-004-010-013/010489
(PEDRIPAHAD) 		3646004000NRG24190520230156518 19/05/2023 Sayappa 3646004WL007100 Sayappa 00710 SBIN0000DOP 1303 1303 Processed 25/05/2023 1858697686 Sayappa Malakadi GENERAL POST OFFICE(607245)
371 MADDUR TS-46-004-010-013/010489
(PEDRIPAHAD) 		3646004000NRG24190520230156517 19/05/2023 Sugunna 3646004WL007100 Sugunna 00710 SBIN0000DOP 1303 1303 Processed 25/05/2023 1858697685 MRS MALEKADI SUGUNAMMA STATE BANK OF INDIA(508548)
372 MADDUR TS-46-004-011-014/010019
(RENVATLA) 		3646004000NRG24190520230156624 19/05/2023 ananthamma 3646004WL007108 ananthamma 00710 SBIN0000DOP 737 737 Processed 25/05/2023 1858697696 MISS ANANTHAMMA MADIGA STATE BANK OF INDIA(508548)
373 MADDUR TS-46-004-011-014/010094
(RENVATLA) 		3646004000NRG24190520230156644 19/05/2023 kavita 3646004WL007108 kavita 00710 SBIN0000DOP 737 737 Processed 25/05/2023 1858697300 MRS JOGU KAVITHA STATE BANK OF INDIA(508548)
374 MADDUR TS-46-004-011-014/010098
(RENVATLA) 		3646004000NRG24190520230156647 19/05/2023 saayappa 3646004WL007108 saayappa 00710 SBIN0000DOP 884 884 Processed 25/05/2023 1858697682 MRS KOTHAMALE SAYAPPA STATE BANK OF INDIA(508548)
375 MADDUR TS-46-004-011-014/010120
(RENVATLA) 		3646004000NRG24190520230156649 19/05/2023 kEshappa 3646004WL007108 kEshappa 00710 SBIN0000DOP 737 737 Processed 25/05/2023 1858697683 MR JOGU KESHAPPA STATE BANK OF INDIA(508548)
376 MADDUR TS-46-004-011-014/010130
(RENVATLA) 		3646004000NRG24190520230156653 19/05/2023 saayamma 3646004WL007108 saayamma 00710 SBIN0000DOP 884 884 Processed 25/05/2023 1858697293 MRS PANI SAYAMMA STATE BANK OF INDIA(508548)
377 MADDUR TS-46-004-011-014/010143
(RENVATLA) 		3646004000NRG24190520230156655 19/05/2023 beerappa 3646004WL007108 beerappa 00710 SBIN0000DOP 589 589 Processed 25/05/2023 1858697704 MR BEERAPPA T STATE BANK OF INDIA(508548)
378 MADDUR TS-46-004-011-014/010143
(RENVATLA) 		3646004000NRG24190520230156654 19/05/2023 manikyamma 3646004WL007108 manikyamma 00710 SBIN0000DOP 589 589 Processed 25/05/2023 1858697292 MRS MANIKYAMMA T STATE BANK OF INDIA(508548)
379 MADDUR TS-46-004-011-014/010157
(RENVATLA) 		3646004000NRG24190520230154844 19/05/2023 bismilabegam 3646004WL006997 bismilabegam 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697660 MRS BISMILLABEGUM BISMILLABEGUM STATE BANK OF INDIA(508548)
380 MADDUR TS-46-004-011-014/010217
(RENVATLA) 		3646004000NRG24190520230154845 19/05/2023 shakunthala 3646004WL006997 shakunthala 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697294 MR SAKUNTHALA AVUTI STATE BANK OF INDIA(508548)
381 MADDUR TS-46-004-011-014/010260
(RENVATLA) 		3646004000NRG24190520230154847 19/05/2023 Kankamma 3646004WL006997 Kankamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697662 Gaddamidi Kankamma Gaddam GENERAL POST OFFICE(607245)
382 MADDUR TS-46-004-011-014/010260
(RENVATLA) 		3646004000NRG24190520230154846 19/05/2023 Kankappa 3646004WL006997 Kankappa 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697661 Gaddamidi Kankappa Gaddam GENERAL POST OFFICE(607245)
383 MADDUR TS-46-004-011-014/010267
(RENVATLA) 		3646004000NRG24190520230154848 19/05/2023 nagamani 3646004WL006997 nagamani 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697684 Mrs. GOLLA LAXMI ALIYAS PYATA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MADDUR TS-46-004-011-014/010322
(RENVATLA) 		3646004000NRG24190520230154854 19/05/2023 Cukkamma 3646004WL006997 Cukkamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697676 MRS GOLLA SUKKAMMA STATE BANK OF INDIA(508548)
385 MADDUR TS-46-004-011-014/010334
(RENVATLA) 		3646004000NRG24190520230154855 19/05/2023 Amjilappa 3646004WL006997 Amjilappa 00710 SBIN0000DOP 605 605 Processed 25/05/2023 1858697677 MR GOTURU ANJILAPPA STATE BANK OF INDIA(508548)
386 MADDUR TS-46-004-011-014/010334
(RENVATLA) 		3646004000NRG24190520230154856 19/05/2023 bujjamma 3646004WL006997 bujjamma 00710 SBIN0000DOP 605 605 Processed 25/05/2023 1858697663 MRS GOTURU ANANTHAMMA STATE BANK OF INDIA(508548)
387 MADDUR TS-46-004-011-014/010349
(RENVATLA) 		3646004000NRG24190520230154859 19/05/2023 Govimdamma 3646004WL006997 Govimdamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697664 MRS GADDAMIDI GOVINDAMMA STATE BANK OF INDIA(508548)
388 MADDUR TS-46-004-011-014/010352
(RENVATLA) 		3646004000NRG24190520230154860 19/05/2023 kistamma 3646004WL006997 kistamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697688 MRS DHAVAKHANA PERUPALLA KISTAMMA STATE BANK OF INDIA(508548)
389 MADDUR TS-46-004-011-014/010361
(RENVATLA) 		3646004000NRG24190520230154861 19/05/2023 chinna gangappa 3646004WL006997 chinna gangappa 00710 SBIN0000DOP 756 756 Processed 25/05/2023 1858697665 MR GUNJAGATLA GANGAPPA STATE BANK OF INDIA(508548)
390 MADDUR TS-46-004-011-014/010361
(RENVATLA) 		3646004000NRG24190520230154862 19/05/2023 narsamma 3646004WL006997 narsamma 00710 SBIN0000DOP 756 756 Processed 25/05/2023 1858697666 MRS GUNJAGALA NARSAMMA STATE BANK OF INDIA(508548)
391 MADDUR TS-46-004-011-014/010383
(RENVATLA) 		3646004000NRG24190520230154864 19/05/2023 narsimulu 3646004WL006997 narsimulu 00710 SBIN0000DOP 605 605 Processed 25/05/2023 1858697689 MR NARSIMULU STATE BANK OF INDIA(508548)
392 MADDUR TS-46-004-011-014/010386
(RENVATLA) 		3646004000NRG24190520230154865 19/05/2023 srihari 3646004WL006997 srihari 00710 SBIN0000DOP 756 756 Processed 25/05/2023 1858697301 MR GADDAMIDI SRIDHAR STATE BANK OF INDIA(508548)
393 MADDUR TS-46-004-011-014/010403
(RENVATLA) 		3646004000NRG24190520230154866 19/05/2023 narsimulu 3646004WL006997 narsimulu 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697667 Golla Narsimulu Golla GENERAL POST OFFICE(607245)
394 MADDUR TS-46-004-011-014/010403
(RENVATLA) 		3646004000NRG24190520230154867 19/05/2023 Saayamma 3646004WL006997 Saayamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697697 sayamma golla GENERAL POST OFFICE(607245)
395 MADDUR TS-46-004-011-014/010403
(RENVATLA) 		3646004000NRG24190520230154868 19/05/2023 Vemkatappa 3646004WL006997 Vemkatappa 00710 SBIN0000DOP 756 756 Processed 25/05/2023 1858697690 venkatappa golla GENERAL POST OFFICE(607245)
396 MADDUR TS-46-004-011-014/010426
(RENVATLA) 		3646004000NRG24190520230154870 19/05/2023 Anamtamma 3646004WL006997 Anamtamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697691 KOTHAGOLLA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MADDUR TS-46-004-011-014/010435
(RENVATLA) 		3646004000NRG24190520230154871 19/05/2023 Gamdyappa 3646004WL006997 Gamdyappa 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697288 MR GANDAPPA PERAPALLA STATE BANK OF INDIA(508548)
398 MADDUR TS-46-004-011-014/010435
(RENVATLA) 		3646004000NRG24190520230154872 19/05/2023 kistamma 3646004WL006997 kistamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697692 MISS PERAPALLA KISTAMMA STATE BANK OF INDIA(508548)
399 MADDUR TS-46-004-011-014/010436
(RENVATLA) 		3646004000NRG24190520230154873 19/05/2023 Limgamma 3646004WL006997 Limgamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697687 MISS LIGAMMA PERAPALLA STATE BANK OF INDIA(508548)
400 MADDUR TS-46-004-011-014/010473
(RENVATLA) 		3646004000NRG24190520230154878 19/05/2023 Lakshmi 3646004WL006997 Lakshmi 00710 SBIN0000DOP 302 302 Processed 25/05/2023 1858697694 MISS GADDAMIDI LAXMI STATE BANK OF INDIA(508548)
401 MADDUR TS-46-004-011-014/010473
(RENVATLA) 		3646004000NRG24190520230154877 19/05/2023 narsimulu 3646004WL006997 narsimulu 00710 SBIN0000DOP 605 605 Processed 25/05/2023 1858697693 MR GADDAMIDI NARSIMULU STATE BANK OF INDIA(508548)
402 MADDUR TS-46-004-011-014/010484
(RENVATLA) 		3646004000NRG24190520230154879 19/05/2023 pakiramma 3646004WL006997 pakiramma 00710 SBIN0000DOP 605 605 Processed 25/05/2023 1858697668 MRS PAKIRAMMA GOTURU STATE BANK OF INDIA(508548)
403 MADDUR TS-46-004-011-014/010486
(RENVATLA) 		3646004000NRG24190520230154881 19/05/2023 mogulamma 3646004WL006997 mogulamma 00710 SBIN0000DOP 756 756 Processed 25/05/2023 1858697695 MISS MOGULAMMA GOTURU STATE BANK OF INDIA(508548)
404 MADDUR TS-46-004-011-014/010492
(RENVATLA) 		3646004000NRG24190520230154884 19/05/2023 keshamma 3646004WL006997 keshamma 00710 SBIN0000DOP 756 756 Processed 25/05/2023 1858697670 MRS KESHAMMA SAVARI STATE BANK OF INDIA(508548)
405 MADDUR TS-46-004-011-014/010492
(RENVATLA) 		3646004000NRG24190520230154883 19/05/2023 narsingamma 3646004WL006997 narsingamma 00710 SBIN0000DOP 756 756 Processed 25/05/2023 1858697669 Saavari Narsingamma Saava GENERAL POST OFFICE(607245)
406 MADDUR TS-46-004-011-014/010499
(RENVATLA) 		3646004000NRG24190520230154887 19/05/2023 narsamma 3646004WL006997 narsamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697671 MRS GOLLA NARSAMMA STATE BANK OF INDIA(508548)
407 MADDUR TS-46-004-011-014/010499
(RENVATLA) 		3646004000NRG24190520230154888 19/05/2023 raamulu 3646004WL006997 raamulu 00710 SBIN0000DOP 907 907 Rejected 25/05/2023 1858697698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MADDUR TS-46-004-011-014/010507
(RENVATLA) 		3646004000NRG24190520230154889 19/05/2023 Hanmamtu 3646004WL006997 Hanmamtu 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697672 MR HANMANTHU GOTURU STATE BANK OF INDIA(508548)
409 MADDUR TS-46-004-011-014/010507
(RENVATLA) 		3646004000NRG24190520230154890 19/05/2023 mallamma 3646004WL006997 mallamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697290 MRS MALLAMMA GOTURU STATE BANK OF INDIA(508548)
410 MADDUR TS-46-004-011-014/010509
(RENVATLA) 		3646004000NRG24190520230154891 19/05/2023 Lakshmappa 3646004WL006997 Lakshmappa 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697673 MR LAXMAPPA SANDRUKA STATE BANK OF INDIA(508548)
411 MADDUR TS-46-004-011-014/010513
(RENVATLA) 		3646004000NRG24190520230154899 19/05/2023 raajyamma 3646004WL006997 raajyamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697674 MRS RAJAMMA POTHULA STATE BANK OF INDIA(508548)
412 MADDUR TS-46-004-011-014/010514
(RENVATLA) 		3646004000NRG24190520230154902 19/05/2023 bagavanthu 3646004WL006997 bagavanthu 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697289 MR GOTURU BHAGAVANTH STATE BANK OF INDIA(508548)
413 MADDUR TS-46-004-011-014/010514
(RENVATLA) 		3646004000NRG24190520230154901 19/05/2023 mallamma 3646004WL006997 mallamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697678 MRS GOTURU MALLAMMA STATE BANK OF INDIA(508548)
414 MADDUR TS-46-004-011-014/010601
(RENVATLA) 		3646004000NRG24190520230154909 19/05/2023 Ananthaiah 3646004WL006997 Ananthaiah 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697675 MR GOTURU ANANTHAIAH STATE BANK OF INDIA(508548)
415 MADDUR TS-46-004-011-014/010648
(RENVATLA) 		3646004000NRG24190520230154917 19/05/2023 raamulu 3646004WL006997 raamulu 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697679 MR YELLAGODLA PEDDA RAMULU STATE BANK OF INDIA(508548)
416 MADDUR TS-46-004-011-014/010652
(RENVATLA) 		3646004000NRG24190520230154919 19/05/2023 Amjilamma 3646004WL006997 Amjilamma 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697681 MRS GOTURUANJILAMMA GOTURUANJILAMMA STATE BANK OF INDIA(508548)
417 MADDUR TS-46-004-011-014/010652
(RENVATLA) 		3646004000NRG24190520230154918 19/05/2023 Hanmamtu 3646004WL006997 Hanmamtu 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1858697680 hanmanthu goturu GENERAL POST OFFICE(607245)
418 MADDUR TS-46-004-016-018/010052
(KOMMUR) 		3646004000NRG24190520230156106 19/05/2023 venkat ramulu 3646004WL007080 venkat ramulu 00710 SBIN0000DOP 165 165 Processed 26/05/2023 1858697276 KARRE CHINNAMULA VENKAT RAMULU INDIAN OVERSEAS BANK(508541)
419 MADDUR TS-46-004-016-018/010294
(KOMMUR) 		3646004000NRG24190520230156257 19/05/2023 baalamma 3646004WL007083 baalamma 00710 SBIN0000DOP 1081 1081 Processed 26/05/2023 1858697280 BAALAMMA HARIJAN ICICI BANK LTD(508534)
420 MADDUR TS-46-004-016-018/010522
(KOMMUR) 		3646004000NRG24190520230156241 19/05/2023 Yellamma 3646004WL007082 Yellamma 00710 SBIN0000DOP 1360 1360 Processed 26/05/2023 1858697281 PODUGU YELLAMMA INDIAN OVERSEAS BANK(508541)
421 MADDUR TS-46-004-016-018/010551
(KOMMUR) 		3646004000NRG24190520230156212 19/05/2023 jayamma 3646004WL007080 jayamma 00710 SBIN0000DOP 165 165 Processed 26/05/2023 1858697279 DADAPUR JAYAMMA INDIAN OVERSEAS BANK(508541)
422 MADDUR TS-46-004-027-019/010024
(VEERAARAM) 		3646004000NRG24190520230154570 19/05/2023 Anjilaiah 3646004WL006988 Anjilaiah 00710 SBIN0000DOP 960 960 Processed 26/05/2023 1858697705 T ANJILAPPA VEERARAM INDIAN OVERSEAS BANK(508541)
423 MADDUR TS-46-004-027-019/010313
(VEERAARAM) 		3646004000NRG24190520230154708 19/05/2023 ramchandraiah 3646004WL006992 ramchandraiah 00710 SBIN0000DOP 801 801 Processed 26/05/2023 1858697282 RAMCADRAIAH ELKICHERLA ICICI BANK LTD(508534)
424 MADDUR TS-46-004-027-019/010314
(VEERAARAM) 		3646004000NRG24190520230154711 19/05/2023 Dastamma 3646004WL006992 Dastamma 00710 SBIN0000DOP 801 801 Processed 26/05/2023 1858697275 YELKICHARLA DASTHAMMA INDIAN OVERSEAS BANK(508541)
425 MADDUR TS-46-004-027-019/010320
(VEERAARAM) 		3646004000NRG24190520230154712 19/05/2023 saayappa 3646004WL006992 saayappa 00710 SBIN0000DOP 640 640 Processed 26/05/2023 1858697283 HARIJAN SAYANNA INDIAN OVERSEAS BANK(508541)
426 MADDUR TS-46-004-027-019/010453
(VEERAARAM) 		3646004000NRG24190520230154654 19/05/2023 mamtha 3646004WL006989 mamtha 00710 SBIN0000DOP 967 967 Processed 26/05/2023 1858697284 E MAMATHA INDIAN OVERSEAS BANK(508541)
427 MADDUR TS-46-004-027-019/010472
(VEERAARAM) 		3646004000NRG24190520230154662 19/05/2023 venkatramulu 3646004WL006989 venkatramulu 00710 SBIN0000DOP 967 967 Processed 25/05/2023 1858697285 U VENKATRAMULU GOUD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
428 MADDUR TS-46-004-027-019/010507
(VEERAARAM) 		3646004000NRG24190520230154608 19/05/2023 radha 3646004WL006988 radha 00710 SBIN0000DOP 960 960 Processed 26/05/2023 1858697286 T RADHA INDIAN OVERSEAS BANK(508541)
429 MADDUR TS-46-004-027-019/010534
(VEERAARAM) 		3646004000NRG24190520230154679 19/05/2023 krishnaiah 3646004WL006991 krishnaiah 00710 SBIN0000DOP 962 962 Processed 25/05/2023 1858697287 Mr. KRISHNAIAH MOGALAPPA ELIKICHERLA BANK OF MAHARASHTRA(607387)
430 MADDUR TS-46-004-036-001/010197
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155130 19/05/2023 Baskar 3646004WL007000 Baskar 00710 SBIN0000DOP 1080 1080 Processed 25/05/2023 1858697298 MR LAMBADDI BHASKAR STATE BANK OF INDIA(508548)
431 MADDUR TS-46-004-036-001/010197
(JADAVARAOPALLE TANDA) 		3646004000NRG24190520230155131 19/05/2023 Sakri bayi 3646004WL007000 Sakri bayi 00710 SBIN0000DOP 1080 1080 Processed 25/05/2023 1858697703 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60686 60686
Total 366304 366304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_190523APB_FTO_61798 Bank of Baroda BARB0MAHABU Mahabubnagar 1500
2 MADDUR TS3646004_190523APB_FTO_61798 INDIAN OVERSEAS BANK IOBA0000862 DOP 1787
3 MADDUR TS3646004_190523APB_FTO_61798 INDIAN OVERSEAS BANK IOBA0000862 KOTHALABAD 165
4 MADDUR TS3646004_190523APB_FTO_61798 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 20015
5 MADDUR TS3646004_190523APB_FTO_61798 STATE BANK OF INDIA SBIN0004694 DOP 22283
6 MADDUR TS3646004_190523APB_FTO_61798 STATE BANK OF INDIA SBIN0004694 MADDUR 69953
7 MADDUR TS3646004_190523APB_FTO_61798 STATE BANK OF INDIA SBIN0015883 KOSIGI 165
8 MADDUR TS3646004_190523APB_FTO_61798 STATE BANK OF INDIA SBIN0020196 DOP 165
9 MADDUR TS3646004_190523APB_FTO_61798 STATE BANK OF INDIA SBIN0020196 KOSIGI 1542
10 MADDUR TS3646004_190523APB_FTO_61798 STATE BANK OF INDIA SBIN0020443 DOP 1984
11 MADDUR TS3646004_190523APB_FTO_61798 STATE BANK OF INDIA SBIN0020590 GANDED 967
12 MADDUR TS3646004_190523APB_FTO_61798 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 11215
13 MADDUR TS3646004_190523APB_FTO_61798 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4640
14 MADDUR TS3646004_190523APB_FTO_61798 STATE BANK OF INDIA SBIN0RRAPGB DOP 1080
15 MADDUR TS3646004_190523APB_FTO_61798 UNION BANK OF INDIA UBIN0812161 METTUGADDA 496
16 MADDUR TS3646004_190523APB_FTO_61798 UNION BANK OF INDIA UBIN0824429 HYDERNAGAR 1000
17 MADDUR TS3646004_190523APB_FTO_61798 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 70249
18 MADDUR TS3646004_190523APB_FTO_61798 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1098
19 MADDUR TS3646004_190523APB_FTO_61798 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 20008
20 MADDUR TS3646004_190523APB_FTO_61798 Fino Payments Bank Ltd FINO0001001 SATIVALI 2671
21 MADDUR TS3646004_190523APB_FTO_61798 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 72635
22 MADDUR TS3646004_190523APB_FTO_61798 DOP SBIN0000DOP General Post Office-CBS 60686

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