Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:38 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_030623APB_FTO_84093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADDUR TS-46-004-042-001/010230
(PEDDAPUR) 		3646004000NRG24030620230214473 03/06/2023 Satya reddy 3646004WL009490 Satya reddy 00045 BARB0MAHABU 1049 1049 Processed 08/06/2023 2311023709 SATYAREDDY ICICI BANK LTD(508534)
2 MADDUR TS-46-004-049-000/010723
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216238 03/06/2023 gopal 3646004WL009543 gopal 00045 BARB0MAHABU 167 167 Processed 08/06/2023 2311023710 RATHOD GOPAL BANK OF BARODA(606985)
SubTotal 1216 1216
3 MADDUR TS-46-004-015-017/010481
(MANNAPUR) 		3646004000NRG24030620230213241 03/06/2023 Manjula 3646004WL009427 Manjula 00177 IOBA0003692 1542 1542 Processed 08/06/2023 2311023684 MISS MANJULA GOLLA STATE BANK OF INDIA(508548)
4 MADDUR TS-46-004-029-001/010089
(ALLIPUR) 		3646004000NRG24030620230214746 03/06/2023 Cinabimappa 3646004WL009496 Cinabimappa 00177 IOBA0003692 930 930 Processed 08/06/2023 2311023679 HARIJAN CHINNABHEEMAPPA INDIAN OVERSEAS BANK(508541)
5 MADDUR TS-46-004-029-001/010091
(ALLIPUR) 		3646004000NRG24030620230214749 03/06/2023 Elamma 3646004WL009496 Elamma 00177 IOBA0003692 930 930 Processed 08/06/2023 2311023680 Mr. YELLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MADDUR TS-46-004-029-001/010095
(ALLIPUR) 		3646004000NRG24030620230214721 03/06/2023 Kodayya 3646004WL009495 Kodayya 00177 IOBA0003692 1012 1012 Processed 08/06/2023 2311023681 KONDANNA . INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-029-001/010112
(ALLIPUR) 		3646004000NRG24030620230214759 03/06/2023 Balamani 3646004WL009496 Balamani 00177 IOBA0003692 930 930 Processed 08/06/2023 2311023677 DYAVARI BALAMANI INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-029-001/010113
(ALLIPUR) 		3646004000NRG24030620230214760 03/06/2023 Vekatappa 3646004WL009496 Vekatappa 00177 IOBA0003692 930 930 Processed 08/06/2023 2311023678 GURRAM VENKATAIAH INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-029-001/010211
(ALLIPUR) 		3646004000NRG24030620230214735 03/06/2023 Laxumamma 3646004WL009495 Laxumamma 00177 IOBA0003692 1011 1011 Processed 08/06/2023 2311023683 LAKSHAMMA RAMREDDOLLA IDBI BANK(607095)
10 MADDUR TS-46-004-029-001/010218
(ALLIPUR) 		3646004000NRG24030620230214772 03/06/2023 Padamma 3646004WL009496 Padamma 00177 IOBA0003692 930 930 Processed 08/06/2023 2311023682 PADMAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 8215 8215
11 MADDUR TS-46-004-042-001/010149
(PEDDAPUR) 		3646004000NRG24030620230214464 03/06/2023 annapulla Jagadishwar reddy 3646004WL009490 annapulla Jagadishwar reddy 00415 SBIN0003484 1049 1049 Processed 08/06/2023 2311024005 Mr. ANNAPUJILLA JAGADISHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1049 1049
12 MADDUR TS-46-004-049-000/010723
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216239 03/06/2023 devi bai 3646004WL009543 devi bai 00415 SBIN0003609 167 167 Processed 08/06/2023 2311023698 DEVI BHAI CANARA BANK(508532)
SubTotal 167 167
13 MADDUR TS-46-004-001-002/010020
(NANDIPAHAD) 		3646004000NRG24030620230212951 03/06/2023 Mutyalamma 3646004WL009416 Mutyalamma 00415 SBIN0004694 544 544 Processed 08/06/2023 2311024103 MS PURAGALA MUTYALAMMA STATE BANK OF INDIA(508548)
14 MADDUR TS-46-004-001-002/010033
(NANDIPAHAD) 		3646004000NRG24030620230212954 03/06/2023 Mogulappa 3646004WL009416 Mogulappa 00415 SBIN0004694 1360 1360 Processed 08/06/2023 2311024093 MRS MALLAGULLA MOGULAPPA STATE BANK OF INDIA(508548)
15 MADDUR TS-46-004-001-002/010070
(NANDIPAHAD) 		3646004000NRG24030620230213987 03/06/2023 Anjilamma 3646004WL009468 Anjilamma 00415 SBIN0004694 1232 1232 Processed 08/06/2023 2311024075 MRS ANJILAMMA CHINTAKINDI STATE BANK OF INDIA(508548)
16 MADDUR TS-46-004-001-002/010070
(NANDIPAHAD) 		3646004000NRG24030620230213986 03/06/2023 Vekataiah 3646004WL009468 Vekataiah 00415 SBIN0004694 1232 1232 Processed 08/06/2023 2311024074 Mr. CHINTHAKINDI VENKATAIAH S O CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MADDUR TS-46-004-001-002/010077
(NANDIPAHAD) 		3646004000NRG24030620230213989 03/06/2023 Bandemma 3646004WL009468 Bandemma 00415 SBIN0004694 1232 1232 Processed 08/06/2023 2311024051 MS KUMMARI BANDEMMA STATE BANK OF INDIA(508548)
18 MADDUR TS-46-004-001-002/010077
(NANDIPAHAD) 		3646004000NRG24030620230213988 03/06/2023 Candrappa 3646004WL009468 Candrappa 00415 SBIN0004694 1232 1232 Processed 08/06/2023 2311024052 MR KUMMARI CHENDRAPPA STATE BANK OF INDIA(508548)
19 MADDUR TS-46-004-001-002/010091
(NANDIPAHAD) 		3646004000NRG24030620230213956 03/06/2023 Cinna bimappa 3646004WL009466 Cinna bimappa 00415 SBIN0004694 1568 1568 Processed 08/06/2023 2311023665 Mr. THALARI CHINNA BHEEMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MADDUR TS-46-004-001-002/010127
(NANDIPAHAD) 		3646004000NRG24030620230213994 03/06/2023 Kumari Narsimulu 3646004WL009468 Kumari Narsimulu 00415 SBIN0004694 1232 1232 Processed 08/06/2023 2311024069 MR KUMMARI NARSIMULU STATE BANK OF INDIA(508548)
21 MADDUR TS-46-004-001-002/010143
(NANDIPAHAD) 		3646004000NRG24030620230212964 03/06/2023 Anjilamma 3646004WL009416 Anjilamma 00415 SBIN0004694 1360 1360 Processed 08/06/2023 2311024080 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MADDUR TS-46-004-001-002/010143
(NANDIPAHAD) 		3646004000NRG24030620230212963 03/06/2023 Sayappa 3646004WL009416 Sayappa 00415 SBIN0004694 1360 1360 Processed 08/06/2023 2311024053 Mr. KODIGANTI SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADDUR TS-46-004-001-002/010153
(NANDIPAHAD) 		3646004000NRG24030620230212966 03/06/2023 Keshappa 3646004WL009416 Keshappa 00415 SBIN0004694 1088 1088 Processed 08/06/2023 2311024078 Mr. KESHAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MADDUR TS-46-004-001-002/010169
(NANDIPAHAD) 		3646004000NRG24030620230213933 03/06/2023 Narsigamma 3646004WL009463 Narsigamma 00415 SBIN0004694 651 651 Processed 08/06/2023 2311024082 Mrs. Narsigamma . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MADDUR TS-46-004-001-002/010178
(NANDIPAHAD) 		3646004000NRG24030620230213995 03/06/2023 Narandamma 3646004WL009468 Narandamma 00415 SBIN0004694 1232 1232 Processed 08/06/2023 2311024088 Mrs. C H NARANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MADDUR TS-46-004-001-002/010183
(NANDIPAHAD) 		3646004000NRG24030620230213935 03/06/2023 Krishnaiah 3646004WL009463 Krishnaiah 00415 SBIN0004694 1303 1303 Processed 08/06/2023 2311024077 MR A KRISHNAIAH STATE BANK OF INDIA(508548)
27 MADDUR TS-46-004-001-002/010209
(NANDIPAHAD) 		3646004000NRG24030620230213937 03/06/2023 S Laxmi 3646004WL009463 S Laxmi 00415 SBIN0004694 1086 1086 Processed 08/06/2023 2311024071 MS LAXMI SALE STATE BANK OF INDIA(508548)
28 MADDUR TS-46-004-001-002/010214
(NANDIPAHAD) 		3646004000NRG24030620230213939 03/06/2023 Laxmi 3646004WL009463 Laxmi 00415 SBIN0004694 1086 1086 Processed 08/06/2023 2311024085 Mrs. Putnala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MADDUR TS-46-004-001-002/010228
(NANDIPAHAD) 		3646004000NRG24030620230212969 03/06/2023 Hanmanthu 3646004WL009416 Hanmanthu 00415 SBIN0004694 816 816 Processed 08/06/2023 2311024073 Mr. HANMANTHU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADDUR TS-46-004-001-002/010289
(NANDIPAHAD) 		3646004000NRG24030620230212970 03/06/2023 Abiba 3646004WL009416 Abiba 00415 SBIN0004694 1360 1360 Processed 08/06/2023 2311023669 Mrs. HABIBA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADDUR TS-46-004-001-002/010301
(NANDIPAHAD) 		3646004000NRG24030620230212974 03/06/2023 Keshappa 3646004WL009416 Keshappa 00415 SBIN0004694 816 816 Processed 08/06/2023 2311024094 Mr. GOLLA MUSLAKESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MADDUR TS-46-004-001-002/010411
(NANDIPAHAD) 		3646004000NRG24030620230212982 03/06/2023 Padmamma 3646004WL009416 Padmamma 00415 SBIN0004694 1632 1632 Processed 08/06/2023 2311024072 MS PADMAMMA CH STATE BANK OF INDIA(508548)
33 MADDUR TS-46-004-001-002/010472
(NANDIPAHAD) 		3646004000NRG24030620230212983 03/06/2023 bheemappa pedda 3646004WL009416 bheemappa pedda 00415 SBIN0004694 1088 1088 Processed 08/06/2023 2311024090 Mr. PURAGALLA PEDDA BHIMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MADDUR TS-46-004-001-002/010472
(NANDIPAHAD) 		3646004000NRG24030620230212984 03/06/2023 laxmi 3646004WL009416 laxmi 00415 SBIN0004694 1088 1088 Processed 08/06/2023 2311024089 Mrs. PURAGALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MADDUR TS-46-004-001-002/010506
(NANDIPAHAD) 		3646004000NRG24030620230212989 03/06/2023 Govindamma 3646004WL009416 Govindamma 00415 SBIN0004694 1360 1360 Processed 08/06/2023 2311024083 Mrs. GOVINDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MADDUR TS-46-004-001-002/010506
(NANDIPAHAD) 		3646004000NRG24030620230212988 03/06/2023 Mogulamma 3646004WL009416 Mogulamma 00415 SBIN0004694 1360 1360 Processed 08/06/2023 2311024079 Mrs. MOGULAMMA W O CHINNA CHENNAPPA GOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MADDUR TS-46-004-001-002/010530
(NANDIPAHAD) 		3646004000NRG24030620230213957 03/06/2023 Laxmi 3646004WL009466 Laxmi 00415 SBIN0004694 1568 1568 Processed 08/06/2023 2311024032 Mrs. THALARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MADDUR TS-46-004-001-002/010536
(NANDIPAHAD) 		3646004000NRG24030620230213958 03/06/2023 Venkatappa 3646004WL009466 Venkatappa 00415 SBIN0004694 1568 1568 Processed 08/06/2023 2311023697 Mr. MALE VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MADDUR TS-46-004-001-002/010549
(NANDIPAHAD) 		3646004000NRG24030620230214003 03/06/2023 Chinna Lakshmi 3646004WL009468 Chinna Lakshmi 00415 SBIN0004694 1232 1232 Processed 08/06/2023 2311023692 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MADDUR TS-46-004-001-002/10566
(NANDIPAHAD) 		3646004000NRG24030620230212990 03/06/2023 Puragala Ashappa 3646004WL009416 Puragala Ashappa 00415 SBIN0004694 1088 1088 Processed 08/06/2023 2311023707 Mr. PURAGALA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADDUR TS-46-004-001-002/10568
(NANDIPAHAD) 		3646004000NRG24030620230212992 03/06/2023 Venkatappa 3646004WL009416 Venkatappa 00415 SBIN0004694 816 816 Processed 08/06/2023 2311024101 MR VENKATAPPA N STATE BANK OF INDIA(508548)
42 MADDUR TS-46-004-001-002/10570
(NANDIPAHAD) 		3646004000NRG24030620230212996 03/06/2023 Gaddam Venkatappa 3646004WL009416 Gaddam Venkatappa 00415 SBIN0004694 544 544 Processed 08/06/2023 2311023671 Mr. GADDAM VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MADDUR TS-46-004-001-002/10571
(NANDIPAHAD) 		3646004000NRG24030620230212998 03/06/2023 Budata Bheemappa 3646004WL009416 Budata Bheemappa 00415 SBIN0004694 1360 1360 Processed 08/06/2023 2311024033 MR BUDATA BHEEMAPPA STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-007-010/010507
(CHINTALDINNE) 		3646004000NRG24030620230213275 03/06/2023 Ramesh Naik 3646004WL009431 Ramesh Naik 00415 SBIN0004694 856 856 Processed 08/06/2023 2311024039 RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 MADDUR TS-46-004-007-010/010512
(CHINTALDINNE) 		3646004000NRG24030620230213244 03/06/2023 Chitti bai 3646004WL009430 Chitti bai 00415 SBIN0004694 1028 1028 Processed 08/06/2023 2311023733 MR SABAVATH CHITTI BAYI STATE BANK OF INDIA(508548)
46 MADDUR TS-46-004-012-014/050026
(APPAIREDDI PALLE) 		3646004000NRG24030620230214106 03/06/2023 gangamma 3646004WL009473 gangamma 00415 SBIN0004694 554 554 Processed 08/06/2023 2311023659 MS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
47 MADDUR TS-46-004-012-014/050134
(APPAIREDDI PALLE) 		3646004000NRG24030620230214171 03/06/2023 Laxmi 3646004WL009473 Laxmi 00415 SBIN0004694 595 595 Processed 08/06/2023 2311024092 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
48 MADDUR TS-46-004-012-014/050277
(APPAIREDDI PALLE) 		3646004000NRG24030620230214253 03/06/2023 pedda venkatappa 3646004WL009473 pedda venkatappa 00415 SBIN0004694 693 693 Processed 08/06/2023 2311024091 veMkaTappa harijan harija GENERAL POST OFFICE(607245)
49 MADDUR TS-46-004-012-014/050297
(APPAIREDDI PALLE) 		3646004000NRG24030620230214257 03/06/2023 Ramanjaneyulu 3646004WL009473 Ramanjaneyulu 00415 SBIN0004694 611 611 Processed 08/06/2023 2311023663 MR RAMANJANEYULU P STATE BANK OF INDIA(508548)
50 MADDUR TS-46-004-012-014/050322
(APPAIREDDI PALLE) 		3646004000NRG24030620230214270 03/06/2023 mallamma 3646004WL009473 mallamma 00415 SBIN0004694 713 713 Processed 08/06/2023 2311024042 MRS MALLAMMA YALLOLA STATE BANK OF INDIA(508548)
51 MADDUR TS-46-004-012-014/050505
(APPAIREDDI PALLE) 		3646004000NRG24030620230214318 03/06/2023 Shivaneela 3646004WL009473 Shivaneela 00415 SBIN0004694 571 571 Processed 08/06/2023 2311023699 MRS S SHIVANEELA STATE BANK OF INDIA(508548)
52 MADDUR TS-46-004-012-014/050510
(APPAIREDDI PALLE) 		3646004000NRG24030620230214320 03/06/2023 Srikanth 3646004WL009473 Srikanth 00415 SBIN0004694 571 571 Processed 08/06/2023 2311023686 Mr. S SRIKANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MADDUR TS-46-004-012-014/050519
(APPAIREDDI PALLE) 		3646004000NRG24030620230212944 03/06/2023 gundamma 3646004WL009415 gundamma 00415 SBIN0004694 806 806 Processed 08/06/2023 2311024102 MRS GUNDAMMA STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-012-014/050527
(APPAIREDDI PALLE) 		3646004000NRG24030620230214326 03/06/2023 Laxmi 3646004WL009473 Laxmi 00415 SBIN0004694 586 586 Processed 08/06/2023 2311023664 Mrs. GOPAMOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADDUR TS-46-004-012-014/50553
(APPAIREDDI PALLE) 		3646004000NRG24030620230214340 03/06/2023 K Srinivas 3646004WL009473 K Srinivas 00415 SBIN0004694 571 571 Processed 08/06/2023 2311024002 MR KANKANGARI SRINIVAS STATE BANK OF INDIA(508548)
56 MADDUR TS-46-004-014-016/010022
(KOTHAPALLE) 		3646004000NRG24030620230216022 03/06/2023 baaratamma 3646004WL009543 baaratamma 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2311024043 Mr. BHARATHAMMA BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-014-016/010112
(KOTHAPALLE) 		3646004000NRG24030620230216035 03/06/2023 Chensrappa 3646004WL009543 Chensrappa 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024056 MUNNURU CHENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MADDUR TS-46-004-014-016/010112
(KOTHAPALLE) 		3646004000NRG24030620230216036 03/06/2023 naaraayanamma 3646004WL009543 naaraayanamma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024055 MS MUNNURU NARAYANAMMA STATE BANK OF INDIA(508548)
59 MADDUR TS-46-004-014-016/010119
(KOTHAPALLE) 		3646004000NRG24030620230216039 03/06/2023 padmamma 3646004WL009543 padmamma 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2311023653 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADDUR TS-46-004-014-016/010126
(KOTHAPALLE) 		3646004000NRG24030620230216044 03/06/2023 raamulu 3646004WL009543 raamulu 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2311024054 Mr. raamulu . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG24030620230216051 03/06/2023 maunika 3646004WL009543 maunika 00415 SBIN0004694 834 834 Processed 08/06/2023 2311023655 Mrs. MUNURU MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADDUR TS-46-004-014-016/010157
(KOTHAPALLE) 		3646004000NRG24030620230216054 03/06/2023 susila 3646004WL009543 susila 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2311024001 Mrs. TRPES KUNTA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MADDUR TS-46-004-014-016/010160
(KOTHAPALLE) 		3646004000NRG24030620230216055 03/06/2023 shivakumari 3646004WL009543 shivakumari 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2311023657 Mr. SIVAKUMARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADDUR TS-46-004-014-016/010197
(KOTHAPALLE) 		3646004000NRG24030620230216056 03/06/2023 aruna 3646004WL009543 aruna 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2311024099 Mr. THATTEPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MADDUR TS-46-004-014-016/010224
(KOTHAPALLE) 		3646004000NRG24030620230216062 03/06/2023 amruthamma 3646004WL009543 amruthamma 00415 SBIN0004694 1000 1000 Rejected 08/06/2023 2311024076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 MADDUR TS-46-004-014-016/010256
(KOTHAPALLE) 		3646004000NRG24030620230216071 03/06/2023 Kamalamma 3646004WL009543 Kamalamma 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2311023668 Mrs. Kamalamma . Ceviti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MADDUR TS-46-004-014-016/010335
(KOTHAPALLE) 		3646004000NRG24030620230216078 03/06/2023 Jyothi 3646004WL009543 Jyothi 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024066 MS KAVALI JYOTHI STATE BANK OF INDIA(508548)
68 MADDUR TS-46-004-014-016/010342
(KOTHAPALLE) 		3646004000NRG24030620230216081 03/06/2023 Balamani 3646004WL009543 Balamani 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024061 MS GOLLA BALAMANI STATE BANK OF INDIA(508548)
69 MADDUR TS-46-004-014-016/010348
(KOTHAPALLE) 		3646004000NRG24030620230216083 03/06/2023 Chenaya 3646004WL009543 Chenaya 00415 SBIN0004694 834 834 Processed 08/06/2023 2311023658 M CHENNAIAH INDIAN OVERSEAS BANK(508541)
70 MADDUR TS-46-004-014-016/010348
(KOTHAPALLE) 		3646004000NRG24030620230216082 03/06/2023 Mogulamma 3646004WL009543 Mogulamma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024012 MRS M MOGULAMMA STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-014-016/010354
(KOTHAPALLE) 		3646004000NRG24030620230216086 03/06/2023 Vasathamma 3646004WL009543 Vasathamma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024000 Mrs. Vasathamma Munur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADDUR TS-46-004-014-016/010355
(KOTHAPALLE) 		3646004000NRG24030620230216087 03/06/2023 Devamma 3646004WL009543 Devamma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024067 MS KAMMARI DEVAMMA STATE BANK OF INDIA(508548)
73 MADDUR TS-46-004-014-016/010360
(KOTHAPALLE) 		3646004000NRG24030620230216090 03/06/2023 mallamma 3646004WL009543 mallamma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024070 Mrs. GURLOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MADDUR TS-46-004-014-016/010401
(KOTHAPALLE) 		3646004000NRG24030620230216094 03/06/2023 Naarayanmma 3646004WL009543 Naarayanmma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024100 Mrs. THATTEPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADDUR TS-46-004-014-016/010430
(KOTHAPALLE) 		3646004000NRG24030620230216100 03/06/2023 padmamma 3646004WL009543 padmamma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024041 Mr. KAVALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MADDUR TS-46-004-014-016/010583
(KOTHAPALLE) 		3646004000NRG24030620230216111 03/06/2023 kashappa 3646004WL009543 kashappa 00415 SBIN0004694 834 834 Processed 08/06/2023 2311023662 Mr. Kashappa . kindi bayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADDUR TS-46-004-014-016/010583
(KOTHAPALLE) 		3646004000NRG24030620230216112 03/06/2023 malliswari 3646004WL009543 malliswari 00415 SBIN0004694 834 834 Processed 08/06/2023 2311023661 Mrs. PALLERLA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADDUR TS-46-004-014-016/010598
(KOTHAPALLE) 		3646004000NRG24030620230216115 03/06/2023 shantamma 3646004WL009543 shantamma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311023656 Mrs. MUNNURU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADDUR TS-46-004-014-016/010599
(KOTHAPALLE) 		3646004000NRG24030620230216116 03/06/2023 chinna hanmantu 3646004WL009543 chinna hanmantu 00415 SBIN0004694 667 667 Processed 08/06/2023 2311023691 Mr. MIDIBAYI . CHINNAHANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADDUR TS-46-004-014-016/010620
(KOTHAPALLE) 		3646004000NRG24030620230216125 03/06/2023 bhuggamma 3646004WL009543 bhuggamma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024060 Mrs. SERI BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MADDUR TS-46-004-014-016/010622
(KOTHAPALLE) 		3646004000NRG24030620230216126 03/06/2023 mogulamma 3646004WL009543 mogulamma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311023651 MS GOLLA MOGULAMMA STATE BANK OF INDIA(508548)
82 MADDUR TS-46-004-014-016/010675
(KOTHAPALLE) 		3646004000NRG24030620230216127 03/06/2023 shankaramma 3646004WL009543 shankaramma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024027 Mrs. BALIJA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MADDUR TS-46-004-014-016/010680
(KOTHAPALLE) 		3646004000NRG24030620230216129 03/06/2023 barathamma 3646004WL009543 barathamma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311023690 Mrs. ALLI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MADDUR TS-46-004-014-016/010692
(KOTHAPALLE) 		3646004000NRG24030620230216130 03/06/2023 Balakishtamma 3646004WL009543 Balakishtamma 00415 SBIN0004694 667 667 Rejected 08/06/2023 2311024062 Aadhaar Number not Mapped to Account Number
85 MADDUR TS-46-004-014-016/10765
(KOTHAPALLE) 		3646004000NRG24030620230216145 03/06/2023 MUNNU HANMAPPA 3646004WL009543 MUNNU HANMAPPA 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024057 MR MUNNURU HANMAPPA STATE BANK OF INDIA(508548)
86 MADDUR TS-46-004-014-016/10766
(KOTHAPALLE) 		3646004000NRG24030620230216146 03/06/2023 VEERANNA 3646004WL009543 VEERANNA 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024016 Mr. VEERANNA S O BASWARAJU AVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADDUR TS-46-004-015-017/010058
(MANNAPUR) 		3646004000NRG24030620230214741 03/06/2023 govidamma 3646004WL009496 govidamma 00415 SBIN0004694 930 930 Processed 08/06/2023 2311024021 MRS GOVINDHAMMA WO RAMULU STATE BANK OF INDIA(508548)
88 MADDUR TS-46-004-023-027/020160
(KRISHNANAGAR) 		3646004000NRG24030620230216275 03/06/2023 Narsimulu 3646004WL009546 Narsimulu 00415 SBIN0004694 1154 1154 Processed 08/06/2023 2311024028 Mr. NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADDUR TS-46-004-023-027/020271
(KRISHNANAGAR) 		3646004000NRG24030620230216276 03/06/2023 kamalamma 3646004WL009547 kamalamma 00415 SBIN0004694 1470 1470 Processed 08/06/2023 2311023667 Mrs. KAMALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MADDUR TS-46-004-023-027/020327
(KRISHNANAGAR) 		3646004000NRG24030620230216763 03/06/2023 gopal reddy 3646004WL009549 gopal reddy 00415 SBIN0004694 1470 1470 Processed 08/06/2023 2311023997 Mr. GOPAL REDDY S O PEDDA SAI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADDUR TS-46-004-023-027/020327
(KRISHNANAGAR) 		3646004000NRG24030620230216764 03/06/2023 radha 3646004WL009549 radha 00415 SBIN0004694 1470 1470 Processed 08/06/2023 2311023732 MRS KOTHAKAPU RADHA STATE BANK OF INDIA(508548)
92 MADDUR TS-46-004-023-027/020438
(KRISHNANAGAR) 		3646004000NRG24030620230215246 03/06/2023 Radhamma 3646004WL009512 Radhamma 00415 SBIN0004694 905 905 Processed 08/06/2023 2311024003 Mrs. . . Radamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADDUR TS-46-004-025-029/010097
(MOMINAPUR) 		3646004000NRG24030620230213373 03/06/2023 Laxmi 3646004WL009438 Laxmi 00415 SBIN0004694 948 948 Processed 08/06/2023 2311023689 MRS GULLA LAXMI STATE BANK OF INDIA(508548)
94 MADDUR TS-46-004-025-029/010117
(MOMINAPUR) 		3646004000NRG24030620230213620 03/06/2023 Govindu 3646004WL009443 Govindu 00415 SBIN0004694 1079 1079 Processed 08/06/2023 2311024048 MR JEEDI GOVINDU STATE BANK OF INDIA(508548)
95 MADDUR TS-46-004-025-029/010517
(MOMINAPUR) 		3646004000NRG24030620230213527 03/06/2023 Govindamma 3646004WL009438 Govindamma 00415 SBIN0004694 474 474 Processed 08/06/2023 2311024050 MS DHODLA GOVINDAMMA STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-025-029/010517
(MOMINAPUR) 		3646004000NRG24030620230213525 03/06/2023 kavitha 3646004WL009438 kavitha 00415 SBIN0004694 790 790 Processed 08/06/2023 2311023660 MS KAVITHA DODLA STATE BANK OF INDIA(508548)
97 MADDUR TS-46-004-025-029/010517
(MOMINAPUR) 		3646004000NRG24030620230213524 03/06/2023 ravi 3646004WL009438 ravi 00415 SBIN0004694 316 316 Processed 08/06/2023 2311023693 MR DODLA RAVI STATE BANK OF INDIA(508548)
98 MADDUR TS-46-004-025-029/010517
(MOMINAPUR) 		3646004000NRG24030620230213526 03/06/2023 savithamma 3646004WL009438 savithamma 00415 SBIN0004694 790 790 Processed 08/06/2023 2311024049 MS DHODLA SAVITHRI STATE BANK OF INDIA(508548)
99 MADDUR TS-46-004-025-029/010538
(MOMINAPUR) 		3646004000NRG24030620230213533 03/06/2023 Venkatamma 3646004WL009438 Venkatamma 00415 SBIN0004694 316 316 Processed 08/06/2023 2311023687 MS NANDARAM PEDDAVENKATAMMA STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-027-019/010620
(VEERAARAM) 		3646004000NRG24030620230214396 03/06/2023 YELKICHERLA SWARNAMALA 3646004WL009480 YELKICHERLA SWARNAMALA 00415 SBIN0004694 1542 1542 Processed 08/06/2023 2311023703 YELKICHERLA SWARNAMALA INDIAN OVERSEAS BANK(508541)
101 MADDUR TS-46-004-029-001/010001
(ALLIPUR) 		3646004000NRG24030620230214794 03/06/2023 vekatamma 3646004WL009498 vekatamma 00415 SBIN0004694 1395 1395 Processed 08/06/2023 2311024096 MRS KOTTA VENKATAMMA STATE BANK OF INDIA(508548)
102 MADDUR TS-46-004-029-001/010004
(ALLIPUR) 		3646004000NRG24030620230214717 03/06/2023 ellappa 3646004WL009495 ellappa 00415 SBIN0004694 1012 1012 Processed 08/06/2023 2311024024 Mr. H . Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADDUR TS-46-004-029-001/010089
(ALLIPUR) 		3646004000NRG24030620230214747 03/06/2023 Ellamma 3646004WL009496 Ellamma 00415 SBIN0004694 930 930 Processed 08/06/2023 2311024020 MISS YELLAMMA HARIJAN STATE BANK OF INDIA(508548)
104 MADDUR TS-46-004-029-001/010096
(ALLIPUR) 		3646004000NRG24030620230214722 03/06/2023 Vekatamma 3646004WL009495 Vekatamma 00415 SBIN0004694 1012 1012 Processed 08/06/2023 2311024023 H.VENKAMMA W/O HANUMAPPA INDIAN OVERSEAS BANK(508541)
105 MADDUR TS-46-004-029-001/010098
(ALLIPUR) 		3646004000NRG24030620230214752 03/06/2023 Basanna 3646004WL009496 Basanna 00415 SBIN0004694 930 930 Processed 08/06/2023 2311024037 GOLLA D BASANNA ALLIPUR INDIAN OVERSEAS BANK(508541)
106 MADDUR TS-46-004-029-001/010098
(ALLIPUR) 		3646004000NRG24030620230214753 03/06/2023 Govidamma 3646004WL009496 Govidamma 00415 SBIN0004694 930 930 Processed 08/06/2023 2311023989 Mrs. Govidamma . Dagunam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADDUR TS-46-004-029-001/010104
(ALLIPUR) 		3646004000NRG24030620230214756 03/06/2023 Nagama 3646004WL009496 Nagama 00415 SBIN0004694 930 930 Processed 08/06/2023 2311024046 MRS NAGAMMA GURAM STATE BANK OF INDIA(508548)
108 MADDUR TS-46-004-029-001/010106
(ALLIPUR) 		3646004000NRG24030620230214723 03/06/2023 Hanmat 3646004WL009495 Hanmat 00415 SBIN0004694 1012 1012 Processed 08/06/2023 2311024058 MR HANMANTHU GOLLA STATE BANK OF INDIA(508548)
109 MADDUR TS-46-004-029-001/010115
(ALLIPUR) 		3646004000NRG24030620230214761 03/06/2023 Bajaramma 3646004WL009496 Bajaramma 00415 SBIN0004694 930 930 Processed 08/06/2023 2311023996 Mrs. Bajaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MADDUR TS-46-004-029-001/010119
(ALLIPUR) 		3646004000NRG24030620230214766 03/06/2023 Kishtayya 3646004WL009496 Kishtayya 00415 SBIN0004694 930 930 Processed 08/06/2023 2311024008 Mr. Kishtayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADDUR TS-46-004-029-001/010202
(ALLIPUR) 		3646004000NRG24030620230214729 03/06/2023 Narsimgamma 3646004WL009495 Narsimgamma 00415 SBIN0004694 1011 1011 Processed 08/06/2023 2311024059 MRS NARSINGAMMA D STATE BANK OF INDIA(508548)
112 MADDUR TS-46-004-029-001/010204
(ALLIPUR) 		3646004000NRG24030620230214733 03/06/2023 laxmamma 3646004WL009495 laxmamma 00415 SBIN0004694 1011 1011 Processed 08/06/2023 2311024044 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
113 MADDUR TS-46-004-029-001/010214
(ALLIPUR) 		3646004000NRG24030620230214737 03/06/2023 Kavitha 3646004WL009495 Kavitha 00415 SBIN0004694 1012 1012 Processed 08/06/2023 2311024045 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
114 MADDUR TS-46-004-029-001/010218
(ALLIPUR) 		3646004000NRG24030620230214771 03/06/2023 Narayanreddy 3646004WL009496 Narayanreddy 00415 SBIN0004694 930 930 Processed 08/06/2023 2311024017 NARAYANA REDDY KALWAKADI INDIAN OVERSEAS BANK(508541)
115 MADDUR TS-46-004-029-001/010384
(ALLIPUR) 		3646004000NRG24030620230214776 03/06/2023 Basireddy 3646004WL009496 Basireddy 00415 SBIN0004694 930 930 Processed 08/06/2023 2311024018 T BASI REDDY ALLIPUR INDIAN OVERSEAS BANK(508541)
116 MADDUR TS-46-004-029-001/010384
(ALLIPUR) 		3646004000NRG24030620230214777 03/06/2023 Yashadha 3646004WL009496 Yashadha 00415 SBIN0004694 930 930 Processed 08/06/2023 2311023995 YESHODA INDIAN OVERSEAS BANK(508541)
117 MADDUR TS-46-004-031-001/020046
(CHANDRANAIK TNADA) 		3646004000NRG24030620230213000 03/06/2023 bal ram 3646004WL009418 bal ram 00415 SBIN0004694 1151 1151 Processed 08/06/2023 2311023999 MR K BAL RAM STATE BANK OF INDIA(508548)
118 MADDUR TS-46-004-031-001/020054
(CHANDRANAIK TNADA) 		3646004000NRG24030620230213233 03/06/2023 Chandar naik 3646004WL009422 Chandar naik 00415 SBIN0004694 1360 1360 Rejected 08/06/2023 2311024026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MADDUR TS-46-004-032-001/010010
(DAMLA TANA) 		3646004000NRG24030620230212885 03/06/2023 Sitabayi 3646004WL009414 Sitabayi 00415 SBIN0004694 927 927 Processed 08/06/2023 2311023994 MRS RATHLAVATH SEETHA BAI STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-032-001/011364
(DAMLA TANA) 		3646004000NRG24030620230212892 03/06/2023 Amribai 3646004WL009414 Amribai 00415 SBIN0004694 742 742 Processed 08/06/2023 2311024007 AMRIBAI vislavath vislava GENERAL POST OFFICE(607245)
121 MADDUR TS-46-004-032-001/011653
(DAMLA TANA) 		3646004000NRG24030620230212893 03/06/2023 salibai 3646004WL009414 salibai 00415 SBIN0004694 927 927 Processed 08/06/2023 2311023992 Mrs. R SALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADDUR TS-46-004-032-001/011661
(DAMLA TANA) 		3646004000NRG24030620230212899 03/06/2023 Raju naik 3646004WL009414 Raju naik 00415 SBIN0004694 185 185 Processed 08/06/2023 2311023673 MR RAJUNAIK RATHLAVATH STATE BANK OF INDIA(508548)
123 MADDUR TS-46-004-032-001/011669
(DAMLA TANA) 		3646004000NRG24030620230212908 03/06/2023 Hanarsi nayak 3646004WL009414 Hanarsi nayak 00415 SBIN0004694 927 927 Processed 08/06/2023 2311023991 Mr. HANMYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MADDUR TS-46-004-032-001/011669
(DAMLA TANA) 		3646004000NRG24030620230212907 03/06/2023 sonibai 3646004WL009414 sonibai 00415 SBIN0004694 927 927 Processed 08/06/2023 2311023675 MS SONIBAI SONIBAI STATE BANK OF INDIA(508548)
125 MADDUR TS-46-004-032-001/011673
(DAMLA TANA) 		3646004000NRG24030620230212909 03/06/2023 kavitha 3646004WL009414 kavitha 00415 SBIN0004694 742 742 Processed 08/06/2023 2311023725 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
126 MADDUR TS-46-004-032-001/011816
(DAMLA TANA) 		3646004000NRG24030620230212913 03/06/2023 Chinnabai 3646004WL009414 Chinnabai 00415 SBIN0004694 742 742 Processed 08/06/2023 2311023674 MISS CHINNABAI R STATE BANK OF INDIA(508548)
127 MADDUR TS-46-004-034-001/020042
(GORLONI BAI) 		3646004000NRG24030620230215247 03/06/2023 Narsireddi 3646004WL009512 Narsireddi 00415 SBIN0004694 905 905 Processed 08/06/2023 2311024036 Mr. Narsireddi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADDUR TS-46-004-034-001/020095
(GORLONI BAI) 		3646004000NRG24030620230215248 03/06/2023 Lakxmappa 3646004WL009512 Lakxmappa 00415 SBIN0004694 905 905 Processed 08/06/2023 2311024035 GOLLAGADDA LASMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MADDUR TS-46-004-034-001/020097
(GORLONI BAI) 		3646004000NRG24030620230215250 03/06/2023 Padmamma 3646004WL009512 Padmamma 00415 SBIN0004694 905 905 Processed 08/06/2023 2311023696 Mrs. PADMAMMA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADDUR TS-46-004-034-001/020107
(GORLONI BAI) 		3646004000NRG24030620230215251 03/06/2023 Krishanayya 3646004WL009512 Krishanayya 00415 SBIN0004694 905 905 Processed 08/06/2023 2311023705 Mr. Krishnayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-034-001/020107
(GORLONI BAI) 		3646004000NRG24030620230215252 03/06/2023 Mogulamma 3646004WL009512 Mogulamma 00415 SBIN0004694 905 905 Processed 08/06/2023 2311023706 Mrs. Mogulamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADDUR TS-46-004-034-001/020128
(GORLONI BAI) 		3646004000NRG24030620230215254 03/06/2023 Satyamma 3646004WL009512 Satyamma 00415 SBIN0004694 905 905 Processed 08/06/2023 2311023672 Mrs. SATHYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MADDUR TS-46-004-034-001/020130
(GORLONI BAI) 		3646004000NRG24030620230214815 03/06/2023 Mogulappa 3646004WL009502 Mogulappa 00415 SBIN0004694 1086 1086 Processed 08/06/2023 2311023738 Mr. Mogulappa . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADDUR TS-46-004-034-001/020352
(GORLONI BAI) 		3646004000NRG24030620230215255 03/06/2023 laxmi 3646004WL009512 laxmi 00415 SBIN0004694 905 905 Processed 08/06/2023 2311024030 Mrs. GOLLA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MADDUR TS-46-004-034-001/020365
(GORLONI BAI) 		3646004000NRG24030620230215258 03/06/2023 kishtamma 3646004WL009512 kishtamma 00415 SBIN0004694 905 905 Processed 08/06/2023 2311023741 Mr. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADDUR TS-46-004-034-001/020370
(GORLONI BAI) 		3646004000NRG24030620230215259 03/06/2023 jayamma 3646004WL009512 jayamma 00415 SBIN0004694 905 905 Processed 08/06/2023 2311023708 Mr. JAYAMMA WO MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADDUR TS-46-004-041-001/010129
(PARSAPURAM) 		3646004000NRG24030620230214367 03/06/2023 Venkat Narsihareddy 3646004WL009476 Venkat Narsihareddy 00415 SBIN0004694 1632 1632 Processed 08/06/2023 2311024038 Venkat Narsihareddy p GENERAL POST OFFICE(607245)
138 MADDUR TS-46-004-044-001/010158
(PORLAKUNTA TANDA) 		3646004000NRG24030620230211408 03/06/2023 Gani Bai 3646004WL009374 Gani Bai 00415 SBIN0004694 1285 1285 Processed 08/06/2023 2311024010 MRS GENI BAI STATE BANK OF INDIA(508548)
139 MADDUR TS-46-004-045-001/011580
(SAPANCHERUVU TANDA) 		3646004000NRG24030620230213278 03/06/2023 Ravimdar Nayak 3646004WL009433 Ravimdar Nayak 00415 SBIN0004694 942 942 Processed 08/06/2023 2311023998 SABAVAT RAVI NAIK HDFC BANK LTD(607152)
140 MADDUR TS-46-004-047-001/010521
(VALYA NAIK TANDA) 		3646004000NRG24030620230214816 03/06/2023 Sathi bai 3646004WL009502 Sathi bai 00415 SBIN0004694 905 905 Processed 08/06/2023 2311023695 Mrs. SATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MADDUR TS-46-004-047-001/020015
(VALYA NAIK TANDA) 		3646004000NRG24030620230214822 03/06/2023 Anusha bayi 3646004WL009502 Anusha bayi 00415 SBIN0004694 1086 1086 Processed 08/06/2023 2311023688 MS ANUSHABAI ANUSHABAI STATE BANK OF INDIA(508548)
142 MADDUR TS-46-004-049-000/010036
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216153 03/06/2023 kamlibaayi 3646004WL009543 kamlibaayi 00415 SBIN0004694 667 667 Processed 08/06/2023 2311024034 MRS KAMLI BAI STATE BANK OF INDIA(508548)
143 MADDUR TS-46-004-049-000/010068
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216159 03/06/2023 Kamli bai 3646004WL009543 Kamli bai 00415 SBIN0004694 500 500 Processed 08/06/2023 2311024015 Mrs. KAMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADDUR TS-46-004-049-000/010077
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216161 03/06/2023 Jayaram 3646004WL009543 Jayaram 00415 SBIN0004694 500 500 Processed 08/06/2023 2311024004 Mr. JAYARAM NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADDUR TS-46-004-049-000/010170
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216167 03/06/2023 Santhi Bai 3646004WL009543 Santhi Bai 00415 SBIN0004694 500 500 Processed 08/06/2023 2311024029 MRS SHANTI BAI STATE BANK OF INDIA(508548)
146 MADDUR TS-46-004-049-000/010184
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216171 03/06/2023 buggamma 3646004WL009543 buggamma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024068 MRS LAMBADI BUGGIBAI STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-049-000/010303
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216172 03/06/2023 bali bai 3646004WL009543 bali bai 00415 SBIN0004694 667 667 Processed 08/06/2023 2311024065 MS VISLAVATH BALIBAI STATE BANK OF INDIA(508548)
148 MADDUR TS-46-004-049-000/010306
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216174 03/06/2023 Kistibai 3646004WL009543 Kistibai 00415 SBIN0004694 500 500 Processed 08/06/2023 2311024040 Mrs. K . Kistibaayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MADDUR TS-46-004-049-000/010313
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216177 03/06/2023 kavitha 3646004WL009543 kavitha 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024097 MRS VISLAVATH KAVITHABAI STATE BANK OF INDIA(508548)
150 MADDUR TS-46-004-049-000/010334
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216183 03/06/2023 Gamga Bai 3646004WL009543 Gamga Bai 00415 SBIN0004694 500 500 Processed 08/06/2023 2311024014 Mrs. GANGA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADDUR TS-46-004-049-000/010338
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216185 03/06/2023 BALYA NAIK 3646004WL009543 BALYA NAIK 00415 SBIN0004694 167 167 Processed 08/06/2023 2311024013 MR BALYA NAIK STATE BANK OF INDIA(508548)
152 MADDUR TS-46-004-049-000/010394
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216190 03/06/2023 soni bayai 3646004WL009543 soni bayai 00415 SBIN0004694 667 667 Processed 08/06/2023 2311024081 MS LAMBADI SONIBAI STATE BANK OF INDIA(508548)
153 MADDUR TS-46-004-049-000/010398
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216192 03/06/2023 Pandu naik 3646004WL009543 Pandu naik 00415 SBIN0004694 500 500 Processed 08/06/2023 2311023666 Mr. PANDU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADDUR TS-46-004-049-000/010462
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216200 03/06/2023 Bopya Naik 3646004WL009543 Bopya Naik 00415 SBIN0004694 667 667 Processed 08/06/2023 2311024098 Mr. BOPYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADDUR TS-46-004-049-000/010462
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216201 03/06/2023 Chandi Bai 3646004WL009543 Chandi Bai 00415 SBIN0004694 667 667 Processed 08/06/2023 2311024086 Mrs. CHANDRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-049-000/010488
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216207 03/06/2023 laxmi bai 3646004WL009543 laxmi bai 00415 SBIN0004694 333 333 Processed 08/06/2023 2311023654 Mrs. LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADDUR TS-46-004-049-000/010528
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216209 03/06/2023 Rupli bai 3646004WL009543 Rupli bai 00415 SBIN0004694 667 667 Processed 08/06/2023 2311023694 Mrs. R . Rooplibaayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MADDUR TS-46-004-049-000/010529
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216210 03/06/2023 Sali Bai 3646004WL009543 Sali Bai 00415 SBIN0004694 500 500 Processed 08/06/2023 2311024095 MRS SALI BAI STATE BANK OF INDIA(508548)
159 MADDUR TS-46-004-049-000/010530
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216212 03/06/2023 Lalya Nayak 3646004WL009543 Lalya Nayak 00415 SBIN0004694 167 167 Processed 08/06/2023 2311024087 MR LALYA NAYAK STATE BANK OF INDIA(508548)
160 MADDUR TS-46-004-049-000/010537
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216214 03/06/2023 JAMUNA BAI 3646004WL009543 JAMUNA BAI 00415 SBIN0004694 167 167 Processed 08/06/2023 2311024047 Mrs. JAMUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADDUR TS-46-004-049-000/010539
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216215 03/06/2023 Jamuna bai 3646004WL009543 Jamuna bai 00415 SBIN0004694 500 500 Processed 08/06/2023 2311024064 MRS JEMINI BAI STATE BANK OF INDIA(508548)
162 MADDUR TS-46-004-049-000/010606
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216217 03/06/2023 sharada bai 3646004WL009543 sharada bai 00415 SBIN0004694 167 167 Processed 08/06/2023 2311023670 MS SHARADABAI SHARADABAI STATE BANK OF INDIA(508548)
163 MADDUR TS-46-004-049-000/010608
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216218 03/06/2023 enkey bai 3646004WL009543 enkey bai 00415 SBIN0004694 667 667 Processed 08/06/2023 2311023730 MRS VENKI BAI STATE BANK OF INDIA(508548)
164 MADDUR TS-46-004-049-000/010609
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216219 03/06/2023 chndi bai 3646004WL009543 chndi bai 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024063 MS LAMBADI CHANDIBAI STATE BANK OF INDIA(508548)
165 MADDUR TS-46-004-049-000/010626
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216222 03/06/2023 RAMULU NAIK 3646004WL009543 RAMULU NAIK 00415 SBIN0004694 667 667 Processed 08/06/2023 2311023676 MR RAMULUNAIK RAMULUNAIK STATE BANK OF INDIA(508548)
166 MADDUR TS-46-004-049-000/010634
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216226 03/06/2023 laxmi bai 3646004WL009543 laxmi bai 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024006 Mr. LAKSHMI BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADDUR TS-46-004-049-000/010635
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216227 03/06/2023 neela bai 3646004WL009543 neela bai 00415 SBIN0004694 500 500 Processed 08/06/2023 2311023731 Mrs. NEELIBAI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADDUR TS-46-004-049-000/010684
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216232 03/06/2023 gangubai 3646004WL009543 gangubai 00415 SBIN0004694 667 667 Processed 08/06/2023 2311024022 Mrs. VISLAVATH . GANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADDUR TS-46-004-049-000/010700
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216234 03/06/2023 Hanmibai 3646004WL009543 Hanmibai 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024009 Mrs. HANMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADDUR TS-46-004-049-000/010709
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216235 03/06/2023 Rukkibai 3646004WL009543 Rukkibai 00415 SBIN0004694 667 667 Processed 08/06/2023 2311023993 Mrs. M Rukkabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADDUR TS-46-004-049-000/010721
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216237 03/06/2023 mangli bai 3646004WL009543 mangli bai 00415 SBIN0004694 834 834 Processed 08/06/2023 2311023652 MS MANGI BAI STATE BANK OF INDIA(508548)
172 MADDUR TS-46-004-049-000/010730
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216240 03/06/2023 bharatamma 3646004WL009543 bharatamma 00415 SBIN0004694 834 834 Processed 08/06/2023 2311024025 Mrs. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 142706 142706
173 MADDUR TS-46-004-045-001/050017
(SAPANCHERUVU TANDA) 		3646004000NRG24030620230213238 03/06/2023 roop singh naik 3646004WL009424 roop singh naik 00415 SBIN0015883 1025 1025 Processed 08/06/2023 2311024019 S Rupsing nayak S GENERAL POST OFFICE(607245)
SubTotal 1025 1025
174 MADDUR TS-46-004-001-002/010411
(NANDIPAHAD) 		3646004000NRG24030620230212981 03/06/2023 Kankappa 3646004WL009416 Kankappa 00415 SBIN0020196 1360 1360 Rejected 08/06/2023 2311024084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1360 1360
175 MADDUR TS-46-004-049-000/010738
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216242 03/06/2023 laxmi bai 3646004WL009543 laxmi bai 00415 SBIN0020383 834 834 Processed 08/06/2023 2311023726 MRS KATRAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 834 834
176 MADDUR TS-46-004-014-016/10733
(KOTHAPALLE) 		3646004000NRG24030620230216136 03/06/2023 Alli Nagalaxmi 3646004WL009543 Alli Nagalaxmi 00415 SBIN0020387 834 834 Processed 08/06/2023 2311023742 MRS GUNTEGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
177 MADDUR TS-46-004-029-001/010475
(ALLIPUR) 		3646004000NRG24030620230214740 03/06/2023 manjula 3646004WL009495 manjula 00415 SBIN0020387 1012 1012 Processed 08/06/2023 2311023685 MRS C MANJULA STATE BANK OF INDIA(508548)
SubTotal 1846 1846
178 MADDUR TS-46-004-032-001/011664
(DAMLA TANA) 		3646004000NRG24030620230212904 03/06/2023 vinoda 3646004WL009414 vinoda 00415 SBIN0020920 927 927 Processed 08/06/2023 2311023704 RATHLAVATH VINODA UNION BANK OF INDIA(508500)
SubTotal 927 927
179 MADDUR TS-46-004-001-002/010126
(NANDIPAHAD) 		3646004000NRG24030620230213992 03/06/2023 narsha 3646004WL009468 narsha 00415 SBIN0021868 1232 1232 Processed 08/06/2023 2311023737 MR KUMMARI NARESH STATE BANK OF INDIA(508548)
180 MADDUR TS-46-004-012-014/050016
(APPAIREDDI PALLE) 		3646004000NRG24030620230214095 03/06/2023 Govardhan 3646004WL009473 Govardhan 00415 SBIN0021868 713 713 Processed 08/06/2023 2311023736 MR K GOVARDHAN STATE BANK OF INDIA(508548)
181 MADDUR TS-46-004-012-014/050527
(APPAIREDDI PALLE) 		3646004000NRG24030620230214325 03/06/2023 Anjilappa 3646004WL009473 Anjilappa 00415 SBIN0021868 586 586 Processed 08/06/2023 2311023734 MR GOPAMOLLA ANJILAPPA STATE BANK OF INDIA(508548)
182 MADDUR TS-46-004-012-014/050539
(APPAIREDDI PALLE) 		3646004000NRG24030620230214330 03/06/2023 Govindu 3646004WL009473 Govindu 00415 SBIN0021868 594 594 Processed 08/06/2023 2311024011 MR THUNKALI GOVIND STATE BANK OF INDIA(508548)
183 MADDUR TS-46-004-012-014/50559
(APPAIREDDI PALLE) 		3646004000NRG24030620230214343 03/06/2023 Kanakangari Vishnu 3646004WL009473 Kanakangari Vishnu 00415 SBIN0021868 571 571 Processed 08/06/2023 2311023735 MR KANAKANGARI VISHNU STATE BANK OF INDIA(508548)
184 MADDUR TS-46-004-014-016/010442
(KOTHAPALLE) 		3646004000NRG24030620230211433 03/06/2023 Madhusudhan Reddy 3646004WL009376 Madhusudhan Reddy 00415 SBIN0021868 1542 1542 Processed 08/06/2023 2311023727 MR ENJAMOOR MADHUSUDAN REDDY STATE BANK OF INDIA(508548)
185 MADDUR TS-46-004-014-016/010600
(KOTHAPALLE) 		3646004000NRG24030620230216117 03/06/2023 channaiah 3646004WL009543 channaiah 00415 SBIN0021868 834 834 Processed 08/06/2023 2311023701 MR MUNNURU CHENNAIAH STATE BANK OF INDIA(508548)
186 MADDUR TS-46-004-014-016/010600
(KOTHAPALLE) 		3646004000NRG24030620230216118 03/06/2023 vijaya 3646004WL009543 vijaya 00415 SBIN0021868 834 834 Processed 08/06/2023 2311023702 MRS VEPURI VIJAYAVATHI STATE BANK OF INDIA(508548)
187 MADDUR TS-46-004-031-001/020054
(CHANDRANAIK TNADA) 		3646004000NRG24030620230213234 03/06/2023 lalitha bai 3646004WL009422 lalitha bai 00415 SBIN0021868 1360 1360 Processed 08/06/2023 2311024031 MRS M LALITHA BAI STATE BANK OF INDIA(508548)
188 MADDUR TS-46-004-042-001/010593
(PEDDAPUR) 		3646004000NRG24030620230214406 03/06/2023 Vekatesh 3646004WL009487 Vekatesh 00415 SBIN0021868 771 771 Processed 08/06/2023 2311023728 MEKALA VENKATESH PEDDAPUR INDIAN OVERSEAS BANK(508541)
189 MADDUR TS-46-004-049-000/010398
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216193 03/06/2023 soni bayi 3646004WL009543 soni bayi 00415 SBIN0021868 500 500 Processed 08/06/2023 2311023740 Mrs. SONI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-049-000/010447
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216196 03/06/2023 Raji Bai 3646004WL009543 Raji Bai 00415 SBIN0021868 667 667 Processed 08/06/2023 2311023700 Mrs. RAJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADDUR TS-46-004-049-000/010529
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216211 03/06/2023 SOMLA NAIK 3646004WL009543 SOMLA NAIK 00415 SBIN0021868 500 500 Processed 08/06/2023 2311023739 MR RATHLAVAT SOMLA NAIK STATE BANK OF INDIA(508548)
192 MADDUR TS-46-004-049-000/010735
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216241 03/06/2023 chandar naik 3646004WL009543 chandar naik 00415 SBIN0021868 333 333 Processed 08/06/2023 2311023729 Mr. V CHANDAR NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11037 11037
193 MADDUR TS-46-004-014-016/010002
(KOTHAPALLE) 		3646004000NRG24030620230216019 03/06/2023 Mahesh Kumar 3646004WL009543 Mahesh Kumar 00554 KKBK0000811 1000 1000 Processed 08/06/2023 2311023711 MR MAHESHKUMAR P STATE BANK OF INDIA(508548)
SubTotal 1000 1000
194 MADDUR TS-46-004-014-016/010002
(KOTHAPALLE) 		3646004000NRG24030620230216018 03/06/2023 venkatamma 3646004WL009543 venkatamma 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023754 Mrs. venkatamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-014-016/010006
(KOTHAPALLE) 		3646004000NRG24030620230216021 03/06/2023 sivalilaa 3646004WL009543 sivalilaa 00684 APGV0007105 834 834 Processed 08/06/2023 2311023756 Mrs. SIVALEELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADDUR TS-46-004-014-016/010006
(KOTHAPALLE) 		3646004000NRG24030620230216020 03/06/2023 Venkat Reddy 3646004WL009543 Venkat Reddy 00684 APGV0007105 834 834 Processed 08/06/2023 2311023811 Mr. VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-014-016/010032
(KOTHAPALLE) 		3646004000NRG24030620230216023 03/06/2023 Krishjnaiah 3646004WL009543 Krishjnaiah 00684 APGV0007105 667 667 Processed 08/06/2023 2311023759 Mr. MUSTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-014-016/010052
(KOTHAPALLE) 		3646004000NRG24030620230216025 03/06/2023 ananthamma 3646004WL009543 ananthamma 00684 APGV0007105 667 667 Processed 08/06/2023 2311023808 Mrs. ANANTHAMMA ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-014-016/010059
(KOTHAPALLE) 		3646004000NRG24030620230216027 03/06/2023 govindamma 3646004WL009543 govindamma 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023761 Mrs. Golla govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-014-016/010059
(KOTHAPALLE) 		3646004000NRG24030620230216026 03/06/2023 pentappa 3646004WL009543 pentappa 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023744 Mr. pentappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADDUR TS-46-004-014-016/010102
(KOTHAPALLE) 		3646004000NRG24030620230216028 03/06/2023 yaadamma 3646004WL009543 yaadamma 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023762 MUNNURU YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MADDUR TS-46-004-014-016/010103
(KOTHAPALLE) 		3646004000NRG24030620230216030 03/06/2023 raaju 3646004WL009543 raaju 00684 APGV0007105 834 834 Processed 08/06/2023 2311023917 Mr. ALLI CHINNA SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADDUR TS-46-004-014-016/010104
(KOTHAPALLE) 		3646004000NRG24030620230216032 03/06/2023 kavitha 3646004WL009543 kavitha 00684 APGV0007105 834 834 Processed 08/06/2023 2311023869 Mrs. VORLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADDUR TS-46-004-014-016/010106
(KOTHAPALLE) 		3646004000NRG24030620230216033 03/06/2023 Aruna 3646004WL009543 Aruna 00684 APGV0007105 167 167 Processed 08/06/2023 2311023893 Mrs. Aruna . sakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADDUR TS-46-004-014-016/010111
(KOTHAPALLE) 		3646004000NRG24030620230216034 03/06/2023 ananthamma 3646004WL009543 ananthamma 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023908 Mrs. Ananthamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADDUR TS-46-004-014-016/010115
(KOTHAPALLE) 		3646004000NRG24030620230216037 03/06/2023 lakshmi 3646004WL009543 lakshmi 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023763 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MADDUR TS-46-004-014-016/010119
(KOTHAPALLE) 		3646004000NRG24030620230216038 03/06/2023 chinna raamulu 3646004WL009543 chinna raamulu 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023765 SHAKULA RAMULU INDIAN OVERSEAS BANK(508541)
208 MADDUR TS-46-004-014-016/010121
(KOTHAPALLE) 		3646004000NRG24030620230216040 03/06/2023 venkatamma 3646004WL009543 venkatamma 00684 APGV0007105 834 834 Processed 08/06/2023 2311023853 Ms. EDIGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADDUR TS-46-004-014-016/010122
(KOTHAPALLE) 		3646004000NRG24030620230216041 03/06/2023 kistayya 3646004WL009543 kistayya 00684 APGV0007105 834 834 Processed 08/06/2023 2311023766 Mr. kistayya . bicchala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADDUR TS-46-004-014-016/010125
(KOTHAPALLE) 		3646004000NRG24030620230216043 03/06/2023 ananthamma 3646004WL009543 ananthamma 00684 APGV0007105 834 834 Processed 08/06/2023 2311023767 Mrs. ananthamma . munnur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-014-016/010131
(KOTHAPALLE) 		3646004000NRG24030620230216046 03/06/2023 Chennaiah gaoud 3646004WL009543 Chennaiah gaoud 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023879 Mr. Edgi . Chennaiahgaoud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADDUR TS-46-004-014-016/010131
(KOTHAPALLE) 		3646004000NRG24030620230216045 03/06/2023 Isvaramma 3646004WL009543 Isvaramma 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023768 Mrs. K ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-014-016/010134
(KOTHAPALLE) 		3646004000NRG24030620230216047 03/06/2023 cennamma 3646004WL009543 cennamma 00684 APGV0007105 834 834 Processed 08/06/2023 2311023858 Mrs. CHENNAMMA ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-014-016/010134
(KOTHAPALLE) 		3646004000NRG24030620230216048 03/06/2023 mogulappa 3646004WL009543 mogulappa 00684 APGV0007105 834 834 Processed 08/06/2023 2311023769 Mr. MOGULAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADDUR TS-46-004-014-016/010135
(KOTHAPALLE) 		3646004000NRG24030620230216049 03/06/2023 padmamma 3646004WL009543 padmamma 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023770 Mrs. KAVALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-014-016/010146
(KOTHAPALLE) 		3646004000NRG24030620230216050 03/06/2023 chandramma 3646004WL009543 chandramma 00684 APGV0007105 834 834 Processed 08/06/2023 2311023750 CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MADDUR TS-46-004-014-016/010150
(KOTHAPALLE) 		3646004000NRG24030620230216053 03/06/2023 ananthamma 3646004WL009543 ananthamma 00684 APGV0007105 834 834 Processed 08/06/2023 2311023772 Mrs. ENJAMUR . ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADDUR TS-46-004-014-016/010150
(KOTHAPALLE) 		3646004000NRG24030620230216052 03/06/2023 ragava reddy 3646004WL009543 ragava reddy 00684 APGV0007105 834 834 Processed 08/06/2023 2311023771 Mr. ragava reddy . i ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADDUR TS-46-004-014-016/010156
(KOTHAPALLE) 		3646004000NRG24030620230211431 03/06/2023 shekaramma 3646004WL009376 shekaramma 00684 APGV0007105 1542 1542 Processed 08/06/2023 2311023753 Mrs. shekaramma EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-014-016/010201
(KOTHAPALLE) 		3646004000NRG24030620230216057 03/06/2023 vasanthamma 3646004WL009543 vasanthamma 00684 APGV0007105 167 167 Processed 08/06/2023 2311023867 Mrs. KAVALI VASANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADDUR TS-46-004-014-016/010214
(KOTHAPALLE) 		3646004000NRG24030620230216061 03/06/2023 kistamma 3646004WL009543 kistamma 00684 APGV0007105 834 834 Processed 08/06/2023 2311023919 Mrs. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADDUR TS-46-004-014-016/010229
(KOTHAPALLE) 		3646004000NRG24030620230216063 03/06/2023 ramaadevi 3646004WL009543 ramaadevi 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023746 MRS T RAMADEVI STATE BANK OF INDIA(508548)
223 MADDUR TS-46-004-014-016/010231
(KOTHAPALLE) 		3646004000NRG24030620230216064 03/06/2023 Laxmi 3646004WL009543 Laxmi 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023896 Mrs. MALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-014-016/010240
(KOTHAPALLE) 		3646004000NRG24030620230216065 03/06/2023 Govidamma 3646004WL009543 Govidamma 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023859 Mrs. GOVINDAMMA TATAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-014-016/010245
(KOTHAPALLE) 		3646004000NRG24030620230216066 03/06/2023 Kishtamma 3646004WL009543 Kishtamma 00684 APGV0007105 667 667 Processed 08/06/2023 2311023950 Mrs. ERUKALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADDUR TS-46-004-014-016/010248
(KOTHAPALLE) 		3646004000NRG24030620230216067 03/06/2023 Lakshmi 3646004WL009543 Lakshmi 00684 APGV0007105 834 834 Processed 08/06/2023 2311023745 Mrs. VEERARAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADDUR TS-46-004-014-016/010253
(KOTHAPALLE) 		3646004000NRG24030620230216069 03/06/2023 sunitha 3646004WL009543 sunitha 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023864 Mrs. KALAL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADDUR TS-46-004-014-016/010263
(KOTHAPALLE) 		3646004000NRG24030620230216072 03/06/2023 Venkatamma 3646004WL009543 Venkatamma 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023901 Mrs. Venkatamma . Allambai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-014-016/010264
(KOTHAPALLE) 		3646004000NRG24030620230216073 03/06/2023 rajeshvari 3646004WL009543 rajeshvari 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023779 Mrs. ALLAMBAI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-014-016/010271
(KOTHAPALLE) 		3646004000NRG24030620230216075 03/06/2023 hanamnthu 3646004WL009543 hanamnthu 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023780 Mr. hanamnthu . jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADDUR TS-46-004-014-016/010271
(KOTHAPALLE) 		3646004000NRG24030620230216074 03/06/2023 raamualamma 3646004WL009543 raamualamma 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023747 Mrs. raamualamma jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADDUR TS-46-004-014-016/010288
(KOTHAPALLE) 		3646004000NRG24030620230216077 03/06/2023 Maibamma 3646004WL009543 Maibamma 00684 APGV0007105 1000 1000 Processed 08/06/2023 2311023895 MRS BINAPATI MAIBAMMA STATE BANK OF INDIA(508548)
233 MADDUR TS-46-004-014-016/010342
(KOTHAPALLE) 		3646004000NRG24030620230216080 03/06/2023 Raamulu 3646004WL009543 Raamulu 00684 APGV0007105 500 500 Processed 08/06/2023 2311023785 Mr. RAMULU . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADDUR TS-46-004-014-016/010349
(KOTHAPALLE) 		3646004000NRG24030620230216084 03/06/2023 Narsamma 3646004WL009543 Narsamma 00684 APGV0007105 834 834 Processed 08/06/2023 2311023809 Mrs. Bi Narsamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADDUR TS-46-004-014-016/010354
(KOTHAPALLE) 		3646004000NRG24030620230216085 03/06/2023 Venkataiah 3646004WL009543 Venkataiah 00684 APGV0007105 834 834 Processed 08/06/2023 2311023751 Mr. MUNNURU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADDUR TS-46-004-014-016/010356
(KOTHAPALLE) 		3646004000NRG24030620230216088 03/06/2023 Laxmi Devi 3646004WL009543 Laxmi Devi 00684 APGV0007105 834 834 Processed 08/06/2023 2311023749 Mrs. Laxmi Devi . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADDUR TS-46-004-014-016/010359
(KOTHAPALLE) 		3646004000NRG24030620230216089 03/06/2023 venkatiaha 3646004WL009543 venkatiaha 00684 APGV0007105 834 834 Processed 08/06/2023 2311023786 Mr. venkatiaha . alli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADDUR TS-46-004-014-016/010362
(KOTHAPALLE) 		3646004000NRG24030620230216091 03/06/2023 bhaagyamma 3646004WL009543 bhaagyamma 00684 APGV0007105 834 834 Processed 08/06/2023 2311023872 Mrs. ENJAMUR BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADDUR TS-46-004-014-016/010364
(KOTHAPALLE) 		3646004000NRG24030620230216092 03/06/2023 Chandrakala 3646004WL009543 Chandrakala 00684 APGV0007105 834 834 Processed 08/06/2023 2311023862 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-014-016/010401
(KOTHAPALLE) 		3646004000NRG24030620230216093 03/06/2023 venkatreddy 3646004WL009543 venkatreddy 00684 APGV0007105 834 834 Processed 08/06/2023 2311023894 T VENKAT REDDY KOTHPALLE INDIAN OVERSEAS BANK(508541)
241 MADDUR TS-46-004-014-016/010404
(KOTHAPALLE) 		3646004000NRG24030620230216096 03/06/2023 hanamma 3646004WL009543 hanamma 00684 APGV0007105 834 834 Processed 08/06/2023 2311023788 Mrs. hanamma . bonapati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-014-016/010408
(KOTHAPALLE) 		3646004000NRG24030620230216097 03/06/2023 Ramchandrayya 3646004WL009543 Ramchandrayya 00684 APGV0007105 667 667 Processed 08/06/2023 2311023789 Mr. Ramchandrayya . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADDUR TS-46-004-014-016/010427
(KOTHAPALLE) 		3646004000NRG24030620230216099 03/06/2023 laxmi 3646004WL009543 laxmi 00684 APGV0007105 667 667 Processed 08/06/2023 2311023752 Mrs. laxmi dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-014-016/010433
(KOTHAPALLE) 		3646004000NRG24030620230216101 03/06/2023 Kondappa 3646004WL009543 Kondappa 00684 APGV0007105 500 500 Processed 08/06/2023 2311023790 Mr. GOLLA KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-014-016/010433
(KOTHAPALLE) 		3646004000NRG24030620230216102 03/06/2023 Narsingamma 3646004WL009543 Narsingamma 00684 APGV0007105 667 667 Processed 08/06/2023 2311023878 Mrs. GOLLA NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-014-016/010524
(KOTHAPALLE) 		3646004000NRG24030620230216105 03/06/2023 Sandamma 3646004WL009543 Sandamma 00684 APGV0007105 834 834 Processed 08/06/2023 2311023965 MS ERUKALI SANDAMMA STATE BANK OF INDIA(508548)
247 MADDUR TS-46-004-014-016/010543
(KOTHAPALLE) 		3646004000NRG24030620230216106 03/06/2023 Kristoji 3646004WL009543 Kristoji 00684 APGV0007105 834 834 Processed 08/06/2023 2311023910 KRISHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MADDUR TS-46-004-014-016/010543
(KOTHAPALLE) 		3646004000NRG24030620230216107 03/06/2023 Lakshmi Bai 3646004WL009543 Lakshmi Bai 00684 APGV0007105 834 834 Processed 08/06/2023 2311023913 Mrs. Laxmibai . Katika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADDUR TS-46-004-014-016/010588
(KOTHAPALLE) 		3646004000NRG24030620230216113 03/06/2023 Govinda Reddy 3646004WL009543 Govinda Reddy 00684 APGV0007105 834 834 Processed 08/06/2023 2311023861 Mr. GOVINDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADDUR TS-46-004-014-016/010598
(KOTHAPALLE) 		3646004000NRG24030620230216114 03/06/2023 Venkataiah 3646004WL009543 Venkataiah 00684 APGV0007105 834 834 Processed 08/06/2023 2311023968 Mr. MUNNURU VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADDUR TS-46-004-014-016/010603
(KOTHAPALLE) 		3646004000NRG24030620230216120 03/06/2023 anjamma 3646004WL009543 anjamma 00684 APGV0007105 333 333 Processed 08/06/2023 2311023865 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MADDUR TS-46-004-014-016/010603
(KOTHAPALLE) 		3646004000NRG24030620230216119 03/06/2023 krishnaiah 3646004WL009543 krishnaiah 00684 APGV0007105 167 167 Processed 08/06/2023 2311023764 Mr. KRISHNAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADDUR TS-46-004-014-016/010616
(KOTHAPALLE) 		3646004000NRG24030620230216123 03/06/2023 padmamma 3646004WL009543 padmamma 00684 APGV0007105 834 834 Processed 08/06/2023 2311023898 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADDUR TS-46-004-014-016/010619
(KOTHAPALLE) 		3646004000NRG24030620230216124 03/06/2023 laxmi 3646004WL009543 laxmi 00684 APGV0007105 834 834 Processed 08/06/2023 2311023748 Mrs. LAKSHMI V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-014-016/010680
(KOTHAPALLE) 		3646004000NRG24030620230216128 03/06/2023 krishnaiah 3646004WL009543 krishnaiah 00684 APGV0007105 834 834 Processed 08/06/2023 2311023866 Mr. ALLI KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADDUR TS-46-004-014-016/10762
(KOTHAPALLE) 		3646004000NRG24030620230216143 03/06/2023 Prasad 3646004WL009543 Prasad 00684 APGV0007105 834 834 Processed 08/06/2023 2311023778 Mr. Prasad B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADDUR TS-46-004-023-027/020108
(KRISHNANAGAR) 		3646004000NRG24030620230215243 03/06/2023 govindhamma 3646004WL009512 govindhamma 00684 APGV0007105 905 905 Processed 08/06/2023 2311023875 Mrs. GOLLA . GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADDUR TS-46-004-023-027/020109
(KRISHNANAGAR) 		3646004000NRG24030620230215244 03/06/2023 Balamma 3646004WL009512 Balamma 00684 APGV0007105 905 905 Processed 08/06/2023 2311023876 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADDUR TS-46-004-023-027/020285
(KRISHNANAGAR) 		3646004000NRG24030620230214810 03/06/2023 maibanna 3646004WL009502 maibanna 00684 APGV0007105 1086 1086 Processed 08/06/2023 2311023900 Mr. maibanna . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADDUR TS-46-004-023-027/020349
(KRISHNANAGAR) 		3646004000NRG24030620230214812 03/06/2023 mahipal 3646004WL009502 mahipal 00684 APGV0007105 1086 1086 Processed 08/06/2023 2311023849 Mr. MAHIPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-023-027/020355
(KRISHNANAGAR) 		3646004000NRG24030620230215245 03/06/2023 chendramma 3646004WL009512 chendramma 00684 APGV0007105 905 905 Processed 08/06/2023 2311023963 Mrs. CHANDRAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-023-027/020371
(KRISHNANAGAR) 		3646004000NRG24030620230214813 03/06/2023 maibanna 3646004WL009502 maibanna 00684 APGV0007105 1086 1086 Processed 08/06/2023 2311023891 Mr. MAIBANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADDUR TS-46-004-029-001/010002
(ALLIPUR) 		3646004000NRG24030620230214743 03/06/2023 nirmala 3646004WL009496 nirmala 00684 APGV0007105 930 930 Processed 08/06/2023 2311023796 NIRMALA . INDIAN OVERSEAS BANK(508541)
264 MADDUR TS-46-004-029-001/010004
(ALLIPUR) 		3646004000NRG24030620230214718 03/06/2023 sayamma 3646004WL009495 sayamma 00684 APGV0007105 1012 1012 Processed 08/06/2023 2311023794 Mrs. Sayamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADDUR TS-46-004-029-001/010006
(ALLIPUR) 		3646004000NRG24030620230214744 03/06/2023 kanakamma 3646004WL009496 kanakamma 00684 APGV0007105 930 930 Processed 08/06/2023 2311023803 Mrs. Kanakamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-029-001/010082
(ALLIPUR) 		3646004000NRG24030620230214745 03/06/2023 Nagamani 3646004WL009496 Nagamani 00684 APGV0007105 930 930 Processed 08/06/2023 2311023799 Mrs. Nagamani . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MADDUR TS-46-004-029-001/010086
(ALLIPUR) 		3646004000NRG24030620230214720 03/06/2023 kondappa 3646004WL009495 kondappa 00684 APGV0007105 1012 1012 Processed 08/06/2023 2311023800 Mr. Kondappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADDUR TS-46-004-029-001/010091
(ALLIPUR) 		3646004000NRG24030620230214748 03/06/2023 Rajappa 3646004WL009496 Rajappa 00684 APGV0007105 930 930 Processed 08/06/2023 2311023801 Mr. Rajappa . Kiditi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADDUR TS-46-004-029-001/010097
(ALLIPUR) 		3646004000NRG24030620230214751 03/06/2023 Hanmamma 3646004WL009496 Hanmamma 00684 APGV0007105 930 930 Processed 08/06/2023 2311023845 Mrs. Hanmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADDUR TS-46-004-029-001/010101
(ALLIPUR) 		3646004000NRG24030620230214755 03/06/2023 Ravi 3646004WL009496 Ravi 00684 APGV0007105 930 930 Rejected 08/06/2023 2311023887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MADDUR TS-46-004-029-001/010106
(ALLIPUR) 		3646004000NRG24030620230214724 03/06/2023 Nilamma 3646004WL009495 Nilamma 00684 APGV0007105 1012 1012 Processed 08/06/2023 2311023846 Mrs. NEELAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADDUR TS-46-004-029-001/010108
(ALLIPUR) 		3646004000NRG24030620230214758 03/06/2023 Padmamma 3646004WL009496 Padmamma 00684 APGV0007105 930 930 Processed 08/06/2023 2311023793 Mrs. G Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-029-001/010114
(ALLIPUR) 		3646004000NRG24030620230214725 03/06/2023 Devamma 3646004WL009495 Devamma 00684 APGV0007105 1012 1012 Processed 08/06/2023 2311023798 Mrs. Devamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADDUR TS-46-004-029-001/010116
(ALLIPUR) 		3646004000NRG24030620230214762 03/06/2023 Lakxmi 3646004WL009496 Lakxmi 00684 APGV0007105 930 930 Processed 08/06/2023 2311023792 Mrs. Lakxmi . Dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADDUR TS-46-004-029-001/010117
(ALLIPUR) 		3646004000NRG24030620230214763 03/06/2023 Magammma 3646004WL009496 Magammma 00684 APGV0007105 930 930 Processed 08/06/2023 2311023795 Mrs. MANGAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-029-001/010118
(ALLIPUR) 		3646004000NRG24030620230214764 03/06/2023 Govidu 3646004WL009496 Govidu 00684 APGV0007105 930 930 Processed 08/06/2023 2311023903 KAVALI GOVINDU INDIAN OVERSEAS BANK(508541)
277 MADDUR TS-46-004-029-001/010118
(ALLIPUR) 		3646004000NRG24030620230214765 03/06/2023 Nilamma 3646004WL009496 Nilamma 00684 APGV0007105 930 930 Processed 08/06/2023 2311023904 Mrs. Nilamma . kaveli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-029-001/010119
(ALLIPUR) 		3646004000NRG24030620230214767 03/06/2023 Kishtamma 3646004WL009496 Kishtamma 00684 APGV0007105 930 930 Processed 08/06/2023 2311023791 Mrs. Kishtamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADDUR TS-46-004-029-001/010203
(ALLIPUR) 		3646004000NRG24030620230214731 03/06/2023 Beemamma 3646004WL009495 Beemamma 00684 APGV0007105 1011 1011 Processed 08/06/2023 2311023883 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-029-001/010203
(ALLIPUR) 		3646004000NRG24030620230214730 03/06/2023 chinna chennappa 3646004WL009495 chinna chennappa 00684 APGV0007105 1011 1011 Processed 08/06/2023 2311023882 Mr. chinna chennappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-029-001/010204
(ALLIPUR) 		3646004000NRG24030620230214732 03/06/2023 Raamanna 3646004WL009495 Raamanna 00684 APGV0007105 1011 1011 Processed 08/06/2023 2311023797 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADDUR TS-46-004-029-001/010214
(ALLIPUR) 		3646004000NRG24030620230214736 03/06/2023 Tirupatappa 3646004WL009495 Tirupatappa 00684 APGV0007105 1011 1011 Processed 08/06/2023 2311023804 Mr. TIRUPATHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADDUR TS-46-004-029-001/010216
(ALLIPUR) 		3646004000NRG24030620230214795 03/06/2023 laxmi 3646004WL009498 laxmi 00684 APGV0007105 1395 1395 Processed 08/06/2023 2311023805 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADDUR TS-46-004-029-001/010217
(ALLIPUR) 		3646004000NRG24030620230214770 03/06/2023 Maneamma 3646004WL009496 Maneamma 00684 APGV0007105 930 930 Processed 08/06/2023 2311023907 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADDUR TS-46-004-029-001/010240
(ALLIPUR) 		3646004000NRG24030620230214774 03/06/2023 laxmi 3646004WL009496 laxmi 00684 APGV0007105 930 930 Processed 08/06/2023 2311023802 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADDUR TS-46-004-029-001/010382
(ALLIPUR) 		3646004000NRG24030620230214775 03/06/2023 Anusuja 3646004WL009496 Anusuja 00684 APGV0007105 930 930 Processed 08/06/2023 2311023889 Mrs. ANASUYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADDUR TS-46-004-029-001/010385
(ALLIPUR) 		3646004000NRG24030620230214778 03/06/2023 Mangamma 3646004WL009496 Mangamma 00684 APGV0007105 930 930 Processed 08/06/2023 2311023888 Mrs. Mangamma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-029-001/010409
(ALLIPUR) 		3646004000NRG24030620230214779 03/06/2023 Basireddy 3646004WL009496 Basireddy 00684 APGV0007105 930 930 Processed 08/06/2023 2311023918 Mr. R BASIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-029-001/010409
(ALLIPUR) 		3646004000NRG24030620230214780 03/06/2023 Rajamma 3646004WL009496 Rajamma 00684 APGV0007105 930 930 Processed 08/06/2023 2311023906 R RAJAMANI INDIAN OVERSEAS BANK(508541)
290 MADDUR TS-46-004-032-001/011727
(DAMLA TANA) 		3646004000NRG24030620230212910 03/06/2023 Chander Nayak 3646004WL009414 Chander Nayak 00684 APGV0007105 927 927 Processed 08/06/2023 2311023909 MR CHANDAR NAIK RATLAVAT STATE BANK OF INDIA(508548)
291 MADDUR TS-46-004-034-001/020096
(GORLONI BAI) 		3646004000NRG24030620230215249 03/06/2023 Shobaraani 3646004WL009512 Shobaraani 00684 APGV0007105 905 905 Processed 08/06/2023 2311023848 SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MADDUR TS-46-004-034-001/020363
(GORLONI BAI) 		3646004000NRG24030620230215257 03/06/2023 lakshmi 3646004WL009512 lakshmi 00684 APGV0007105 905 905 Processed 08/06/2023 2311023877 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADDUR TS-46-004-034-001/020363
(GORLONI BAI) 		3646004000NRG24030620230215256 03/06/2023 mallappa 3646004WL009512 mallappa 00684 APGV0007105 905 905 Processed 08/06/2023 2311023850 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-034-001/020395
(GORLONI BAI) 		3646004000NRG24030620230215260 03/06/2023 balappa 3646004WL009512 balappa 00684 APGV0007105 905 905 Processed 08/06/2023 2311023851 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-047-001/020013
(VALYA NAIK TANDA) 		3646004000NRG24030620230214821 03/06/2023 Satamma 3646004WL009502 Satamma 00684 APGV0007105 1086 1086 Processed 08/06/2023 2311023892 MRS SHANTHI BAI STATE BANK OF INDIA(508548)
296 MADDUR TS-46-004-049-000/010004
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216149 03/06/2023 Chinna Boy 3646004WL009543 Chinna Boy 00684 APGV0007105 667 667 Processed 08/06/2023 2311023755 MISS CHINNI BAI V STATE BANK OF INDIA(508548)
297 MADDUR TS-46-004-049-000/010004
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216148 03/06/2023 Pitya Naik 3646004WL009543 Pitya Naik 00684 APGV0007105 667 667 Processed 08/06/2023 2311023819 Mr. PEETHYA . NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADDUR TS-46-004-049-000/010005
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216150 03/06/2023 rukkibaayi 3646004WL009543 rukkibaayi 00684 APGV0007105 500 500 Processed 08/06/2023 2311023841 Mrs. rukkibaayi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-049-000/010014
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216152 03/06/2023 bujji baayi 3646004WL009543 bujji baayi 00684 APGV0007105 834 834 Processed 08/06/2023 2311023758 Mrs. bujji baayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-049-000/010014
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216151 03/06/2023 Neeli Boy 3646004WL009543 Neeli Boy 00684 APGV0007105 834 834 Processed 08/06/2023 2311023757 Mrs. NEELI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADDUR TS-46-004-049-000/010043
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216154 03/06/2023 sonibaayi 3646004WL009543 sonibaayi 00684 APGV0007105 834 834 Processed 08/06/2023 2311023760 Mrs. sonibaayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADDUR TS-46-004-049-000/010045
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216156 03/06/2023 bujji bai 3646004WL009543 bujji bai 00684 APGV0007105 667 667 Processed 08/06/2023 2311023852 Mrs. BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADDUR TS-46-004-049-000/010045
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216155 03/06/2023 Redya Naik 3646004WL009543 Redya Naik 00684 APGV0007105 500 500 Processed 08/06/2023 2311023912 Mr. REDDYA NAIK S O DEUJA NAIK LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADDUR TS-46-004-049-000/010074
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216160 03/06/2023 sonibayi 3646004WL009543 sonibayi 00684 APGV0007105 500 500 Processed 08/06/2023 2311023820 Mrs. sonibayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADDUR TS-46-004-049-000/010166
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216164 03/06/2023 kamli 3646004WL009543 kamli 00684 APGV0007105 500 500 Processed 08/06/2023 2311023773 Mrs. kamli . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-049-000/010168
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216166 03/06/2023 paari 3646004WL009543 paari 00684 APGV0007105 834 834 Processed 08/06/2023 2311023775 Mrs. paari . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADDUR TS-46-004-049-000/010168
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216165 03/06/2023 sukya 3646004WL009543 sukya 00684 APGV0007105 500 500 Processed 08/06/2023 2311023774 Mr. VISLAVATH SUKYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADDUR TS-46-004-049-000/010174
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216168 03/06/2023 devi baayi 3646004WL009543 devi baayi 00684 APGV0007105 834 834 Processed 08/06/2023 2311023776 Mrs. DEVI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-049-000/010177
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216169 03/06/2023 ruka bai 3646004WL009543 ruka bai 00684 APGV0007105 834 834 Processed 08/06/2023 2311023881 MRS RUKKA BAI STATE BANK OF INDIA(508548)
310 MADDUR TS-46-004-049-000/010180
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216170 03/06/2023 lokibaayi 3646004WL009543 lokibaayi 00684 APGV0007105 667 667 Processed 08/06/2023 2311023777 Mrs. lokibaayi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MADDUR TS-46-004-049-000/010303
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216173 03/06/2023 mynibai 3646004WL009543 mynibai 00684 APGV0007105 667 667 Processed 08/06/2023 2311023914 Mrs. MAINI BAI VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MADDUR TS-46-004-049-000/010307
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216175 03/06/2023 Paravathi Bai 3646004WL009543 Paravathi Bai 00684 APGV0007105 834 834 Processed 08/06/2023 2311023812 Mrs. Paravathi Bai . lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADDUR TS-46-004-049-000/010313
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216176 03/06/2023 hanmi bai 3646004WL009543 hanmi bai 00684 APGV0007105 667 667 Processed 08/06/2023 2311023813 Mrs. hanmi bai . lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MADDUR TS-46-004-049-000/010314
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216178 03/06/2023 Shantha Bai 3646004WL009543 Shantha Bai 00684 APGV0007105 500 500 Processed 08/06/2023 2311023781 Mrs. Shantha Bai lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MADDUR TS-46-004-049-000/010319
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216180 03/06/2023 neeli bai 3646004WL009543 neeli bai 00684 APGV0007105 834 834 Processed 08/06/2023 2311023782 Mrs. neeli bai lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MADDUR TS-46-004-049-000/010321
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216181 03/06/2023 Keshali bai 3646004WL009543 Keshali bai 00684 APGV0007105 834 834 Processed 08/06/2023 2311023810 Mrs. Keslibaayi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MADDUR TS-46-004-049-000/010329
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216182 03/06/2023 Amari Bai 3646004WL009543 Amari Bai 00684 APGV0007105 333 333 Processed 08/06/2023 2311023783 Mrs. Amari Bai . Lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADDUR TS-46-004-049-000/010338
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216184 03/06/2023 gangabai 3646004WL009543 gangabai 00684 APGV0007105 667 667 Processed 08/06/2023 2311023784 Mrs. V GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MADDUR TS-46-004-049-000/010382
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216187 03/06/2023 danlli bayi 3646004WL009543 danlli bayi 00684 APGV0007105 500 500 Processed 08/06/2023 2311023787 Mrs. danlli bayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MADDUR TS-46-004-049-000/010382
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216186 03/06/2023 japeya naiak 3646004WL009543 japeya naiak 00684 APGV0007105 667 667 Processed 08/06/2023 2311023807 Mr. JAMPAYA NAYAK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MADDUR TS-46-004-049-000/010392
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216189 03/06/2023 bucheya naik 3646004WL009543 bucheya naik 00684 APGV0007105 167 167 Processed 08/06/2023 2311023947 Mr. Bucheyanaik . L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MADDUR TS-46-004-049-000/010392
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216188 03/06/2023 Mangamma 3646004WL009543 Mangamma 00684 APGV0007105 167 167 Processed 08/06/2023 2311023948 Mrs. Mangamma L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADDUR TS-46-004-049-000/010397
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216191 03/06/2023 bujji bayi 3646004WL009543 bujji bayi 00684 APGV0007105 500 500 Processed 08/06/2023 2311023842 Mrs. BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADDUR TS-46-004-049-000/010440
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216195 03/06/2023 Seetabai 3646004WL009543 Seetabai 00684 APGV0007105 667 667 Processed 08/06/2023 2311023814 Mrs. SEETHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MADDUR TS-46-004-049-000/010450
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216197 03/06/2023 Ramu Naik 3646004WL009543 Ramu Naik 00684 APGV0007105 667 667 Processed 08/06/2023 2311023815 Mr. Ramu Naik . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MADDUR TS-46-004-049-000/010451
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216198 03/06/2023 Chinnamma 3646004WL009543 Chinnamma 00684 APGV0007105 333 333 Processed 08/06/2023 2311023863 Mrs. CHINYA BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MADDUR TS-46-004-049-000/010453
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216199 03/06/2023 Nagi Bai 3646004WL009543 Nagi Bai 00684 APGV0007105 167 167 Processed 08/06/2023 2311023816 Mrs. Nagi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MADDUR TS-46-004-049-000/010466
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216203 03/06/2023 Bhamini 3646004WL009543 Bhamini 00684 APGV0007105 834 834 Processed 08/06/2023 2311023817 Mrs. Bhamini . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MADDUR TS-46-004-049-000/010473
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216205 03/06/2023 Amri Bai 3646004WL009543 Amri Bai 00684 APGV0007105 500 500 Processed 08/06/2023 2311023818 Mrs. Amri Bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MADDUR TS-46-004-049-000/010488
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216206 03/06/2023 Jampya Naik 3646004WL009543 Jampya Naik 00684 APGV0007105 333 333 Processed 08/06/2023 2311023860 Mr. JANPYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MADDUR TS-46-004-049-000/010511
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216208 03/06/2023 Thulasiram 3646004WL009543 Thulasiram 00684 APGV0007105 667 667 Processed 08/06/2023 2311023840 Mr. Thulasiram . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MADDUR TS-46-004-049-000/010627
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216223 03/06/2023 cheniya naik 3646004WL009543 cheniya naik 00684 APGV0007105 167 167 Processed 08/06/2023 2311023911 Mrs. CHINYA NAYAK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MADDUR TS-46-004-049-000/010627
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216224 03/06/2023 moti bai 3646004WL009543 moti bai 00684 APGV0007105 333 333 Processed 08/06/2023 2311023868 Mrs. MOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MADDUR TS-46-004-049-000/010634
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216225 03/06/2023 ramulu 3646004WL009543 ramulu 00684 APGV0007105 834 834 Processed 08/06/2023 2311023743 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MADDUR TS-46-004-049-000/010648
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216228 03/06/2023 MANUSHA 3646004WL009543 MANUSHA 00684 APGV0007105 834 834 Processed 08/06/2023 2311023899 MRS V MANEESHA STATE BANK OF INDIA(508548)
336 MADDUR TS-46-004-049-000/010650
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216229 03/06/2023 bhagi bai 3646004WL009543 bhagi bai 00684 APGV0007105 333 333 Processed 08/06/2023 2311023871 Mrs. BAGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MADDUR TS-46-004-049-000/010653
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216231 03/06/2023 ambi bai 3646004WL009543 ambi bai 00684 APGV0007105 834 834 Processed 08/06/2023 2311023916 Mrs. AMBI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADDUR TS-46-004-049-000/010653
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216230 03/06/2023 chander naik 3646004WL009543 chander naik 00684 APGV0007105 834 834 Processed 08/06/2023 2311023915 Mr. VISLAVATH CHANDAR NAIK SO NAGYA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MADDUR TS-46-004-049-000/010695
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216233 03/06/2023 Hemli bayi 3646004WL009543 Hemli bayi 00684 APGV0007105 333 333 Processed 08/06/2023 2311023870 Mrs. HEMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 116244 116244
340 MADDUR TS-46-004-001-002/010003
(NANDIPAHAD) 		3646004000NRG24030620230212946 03/06/2023 Bheemamma 3646004WL009416 Bheemamma 00684 APGV0007131 1632 1632 Processed 08/06/2023 2311023828 Mrs. Bimamma . Dammidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MADDUR TS-46-004-001-002/010003
(NANDIPAHAD) 		3646004000NRG24030620230212947 03/06/2023 Chandrappa 3646004WL009416 Chandrappa 00684 APGV0007131 1632 1632 Processed 08/06/2023 2311023829 Mr. Candrappa . Dammidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MADDUR TS-46-004-001-002/010012
(NANDIPAHAD) 		3646004000NRG24030620230212949 03/06/2023 Basamma 3646004WL009416 Basamma 00684 APGV0007131 1360 1360 Processed 08/06/2023 2311023831 Mrs. Basamma . Buduta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MADDUR TS-46-004-001-002/010012
(NANDIPAHAD) 		3646004000NRG24030620230212948 03/06/2023 Buggappa 3646004WL009416 Buggappa 00684 APGV0007131 1360 1360 Processed 08/06/2023 2311023830 Mr. Buggappa . Buduta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MADDUR TS-46-004-001-002/010014
(NANDIPAHAD) 		3646004000NRG24030620230212950 03/06/2023 Mogulappa 3646004WL009416 Mogulappa 00684 APGV0007131 272 272 Processed 08/06/2023 2311023954 MR MAGALLA MOGULAPPA STATE BANK OF INDIA(508548)
345 MADDUR TS-46-004-001-002/010026
(NANDIPAHAD) 		3646004000NRG24030620230212953 03/06/2023 MALAGALLA ANJAMMA 3646004WL009416 MALAGALLA ANJAMMA 00684 APGV0007131 1360 1360 Processed 08/06/2023 2311023956 Mrs. Malagalla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MADDUR TS-46-004-001-002/010026
(NANDIPAHAD) 		3646004000NRG24030620230212952 03/06/2023 SRINIVASU 3646004WL009416 SRINIVASU 00684 APGV0007131 1360 1360 Processed 08/06/2023 2311023959 Mr. SRINIVASULU SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MADDUR TS-46-004-001-002/010033
(NANDIPAHAD) 		3646004000NRG24030620230212955 03/06/2023 manikyamma 3646004WL009416 manikyamma 00684 APGV0007131 1360 1360 Processed 08/06/2023 2311023856 Mrs. MALLAGALA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MADDUR TS-46-004-001-002/010035
(NANDIPAHAD) 		3646004000NRG24030620230212956 03/06/2023 Bujjamma 3646004WL009416 Bujjamma 00684 APGV0007131 272 272 Processed 08/06/2023 2311023834 Mrs. Bujamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MADDUR TS-46-004-001-002/010040
(NANDIPAHAD) 		3646004000NRG24030620230212957 03/06/2023 Lalamma 3646004WL009416 Lalamma 00684 APGV0007131 544 544 Processed 08/06/2023 2311023843 Mrs. Lalamma . Makyalakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MADDUR TS-46-004-001-002/010040
(NANDIPAHAD) 		3646004000NRG24030620230212958 03/06/2023 Mogulappa 3646004WL009416 Mogulappa 00684 APGV0007131 544 544 Processed 08/06/2023 2311023886 Mr. MEKALA PEDDA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MADDUR TS-46-004-001-002/010110
(NANDIPAHAD) 		3646004000NRG24030620230213990 03/06/2023 Mohammad 3646004WL009468 Mohammad 00684 APGV0007131 1232 1232 Processed 08/06/2023 2311023825 Mr. Pinjari Mahammad Sab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MADDUR TS-46-004-001-002/010113
(NANDIPAHAD) 		3646004000NRG24030620230212959 03/06/2023 Lingappa 3646004WL009416 Lingappa 00684 APGV0007131 1088 1088 Processed 08/06/2023 2311023806 Mr. MOTHULAKUNTA LINGAPPA . S/O:M.AYYAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MADDUR TS-46-004-001-002/010113
(NANDIPAHAD) 		3646004000NRG24030620230212960 03/06/2023 Satyamma 3646004WL009416 Satyamma 00684 APGV0007131 544 544 Processed 08/06/2023 2311023826 Mrs. SATHYAMMA . MOTHUKUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MADDUR TS-46-004-001-002/010126
(NANDIPAHAD) 		3646004000NRG24030620230213991 03/06/2023 Padmamma 3646004WL009468 Padmamma 00684 APGV0007131 1232 1232 Processed 08/06/2023 2311023966 MS K PADMAMMA STATE BANK OF INDIA(508548)
355 MADDUR TS-46-004-001-002/010127
(NANDIPAHAD) 		3646004000NRG24030620230213993 03/06/2023 Suguna 3646004WL009468 Suguna 00684 APGV0007131 1232 1232 Processed 08/06/2023 2311023964 Mrs. KUMMARI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MADDUR TS-46-004-001-002/010141
(NANDIPAHAD) 		3646004000NRG24030620230212962 03/06/2023 Padmamma 3646004WL009416 Padmamma 00684 APGV0007131 1088 1088 Processed 08/06/2023 2311023833 Mrs. Padmamma . kamari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MADDUR TS-46-004-001-002/010146
(NANDIPAHAD) 		3646004000NRG24030620230212965 03/06/2023 Cennamma 3646004WL009416 Cennamma 00684 APGV0007131 1632 1632 Processed 08/06/2023 2311023835 Mrs. CHENNAMMA .. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MADDUR TS-46-004-001-002/010173
(NANDIPAHAD) 		3646004000NRG24030620230213934 03/06/2023 Narsimulu 3646004WL009463 Narsimulu 00684 APGV0007131 1303 1303 Processed 08/06/2023 2311023836 Mr. NAGAMPALLI . CHINNA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MADDUR TS-46-004-001-002/010209
(NANDIPAHAD) 		3646004000NRG24030620230213936 03/06/2023 Narsimulu 3646004WL009463 Narsimulu 00684 APGV0007131 1086 1086 Processed 08/06/2023 2311023951 MR NARSIMULU SALE STATE BANK OF INDIA(508548)
360 MADDUR TS-46-004-001-002/010214
(NANDIPAHAD) 		3646004000NRG24030620230213938 03/06/2023 Narsimulu 3646004WL009463 Narsimulu 00684 APGV0007131 1086 1086 Processed 08/06/2023 2311023822 Mr. NAGAMPALLI Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MADDUR TS-46-004-001-002/010222
(NANDIPAHAD) 		3646004000NRG24030620230213940 03/06/2023 Laxmi 3646004WL009463 Laxmi 00684 APGV0007131 651 651 Processed 08/06/2023 2311023823 Mrs. Laxmi Nagampally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MADDUR TS-46-004-001-002/010222
(NANDIPAHAD) 		3646004000NRG24030620230213941 03/06/2023 Saroja 3646004WL009463 Saroja 00684 APGV0007131 1303 1303 Processed 08/06/2023 2311023824 Mrs. Saroja . Nagampally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MADDUR TS-46-004-001-002/010228
(NANDIPAHAD) 		3646004000NRG24030620230212968 03/06/2023 Pakiramma 3646004WL009416 Pakiramma 00684 APGV0007131 816 816 Processed 08/06/2023 2311023847 Mrs. CHINTAKINDI PAKKIRAMMA W O HANMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MADDUR TS-46-004-001-002/010249
(NANDIPAHAD) 		3646004000NRG24030620230213996 03/06/2023 Anjilaiah 3646004WL009468 Anjilaiah 00684 APGV0007131 1232 1232 Processed 08/06/2023 2311023855 Mr. Rachuri Anjilappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MADDUR TS-46-004-001-002/010252
(NANDIPAHAD) 		3646004000NRG24030620230213997 03/06/2023 Cennaiah 3646004WL009468 Cennaiah 00684 APGV0007131 1232 1232 Processed 08/06/2023 2311023857 MR MADDA CHENNAIAH STATE BANK OF INDIA(508548)
366 MADDUR TS-46-004-001-002/010252
(NANDIPAHAD) 		3646004000NRG24030620230213998 03/06/2023 Hanmamma 3646004WL009468 Hanmamma 00684 APGV0007131 1232 1232 Processed 08/06/2023 2311023832 Mrs. Hanmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MADDUR TS-46-004-001-002/010293
(NANDIPAHAD) 		3646004000NRG24030620230212971 03/06/2023 Ajamma 3646004WL009416 Ajamma 00684 APGV0007131 1360 1360 Processed 08/06/2023 2311023902 MRS MALE ANJAMMA STATE BANK OF INDIA(508548)
368 MADDUR TS-46-004-001-002/010300
(NANDIPAHAD) 		3646004000NRG24030620230212972 03/06/2023 Gmagappa 3646004WL009416 Gmagappa 00684 APGV0007131 816 816 Processed 08/06/2023 2311023953 Mr. Golla Gangappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MADDUR TS-46-004-001-002/010300
(NANDIPAHAD) 		3646004000NRG24030620230212973 03/06/2023 Hanmamma 3646004WL009416 Hanmamma 00684 APGV0007131 1088 1088 Processed 08/06/2023 2311023837 Mrs. Golla Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MADDUR TS-46-004-001-002/010301
(NANDIPAHAD) 		3646004000NRG24030620230212975 03/06/2023 Anantamma 3646004WL009416 Anantamma 00684 APGV0007131 1088 1088 Processed 08/06/2023 2311023838 Mrs. Golla Ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MADDUR TS-46-004-001-002/010302
(NANDIPAHAD) 		3646004000NRG24030620230212976 03/06/2023 Ramulu 3646004WL009416 Ramulu 00684 APGV0007131 272 272 Processed 08/06/2023 2311023839 Mr. Ramulu . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MADDUR TS-46-004-001-002/010302
(NANDIPAHAD) 		3646004000NRG24030620230212977 03/06/2023 Sharadamma 3646004WL009416 Sharadamma 00684 APGV0007131 816 816 Processed 08/06/2023 2311023960 Mrs. musla Sharadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MADDUR TS-46-004-001-002/010319
(NANDIPAHAD) 		3646004000NRG24030620230213999 03/06/2023 balamma 3646004WL009468 balamma 00684 APGV0007131 1232 1232 Processed 08/06/2023 2311023821 Mrs. balamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MADDUR TS-46-004-001-002/010339
(NANDIPAHAD) 		3646004000NRG24030620230212979 03/06/2023 Bhimappa 3646004WL009416 Bhimappa 00684 APGV0007131 816 816 Processed 08/06/2023 2311023957 Mr. BHIMAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MADDUR TS-46-004-001-002/010339
(NANDIPAHAD) 		3646004000NRG24030620230212978 03/06/2023 cinna bimamma 3646004WL009416 cinna bimamma 00684 APGV0007131 1360 1360 Processed 08/06/2023 2311023827 Mrs. cinna bimamma . Malagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MADDUR TS-46-004-001-002/010396
(NANDIPAHAD) 		3646004000NRG24030620230212980 03/06/2023 Manemma 3646004WL009416 Manemma 00684 APGV0007131 1360 1360 Processed 08/06/2023 2311023854 Mrs. Manemma . Malagala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MADDUR TS-46-004-001-002/010488
(NANDIPAHAD) 		3646004000NRG24030620230212986 03/06/2023 Amruthamma 3646004WL009416 Amruthamma 00684 APGV0007131 544 544 Processed 08/06/2023 2311023946 MRS AMRUTHAMMA K STATE BANK OF INDIA(508548)
378 MADDUR TS-46-004-001-002/010488
(NANDIPAHAD) 		3646004000NRG24030620230212985 03/06/2023 Venkataiah 3646004WL009416 Venkataiah 00684 APGV0007131 816 816 Processed 08/06/2023 2311023945 Mr. VENKATAIAH KODIGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MADDUR TS-46-004-001-002/010548
(NANDIPAHAD) 		3646004000NRG24030620230214001 03/06/2023 Vekatappa 3646004WL009468 Vekatappa 00684 APGV0007131 1232 1232 Processed 08/06/2023 2311023944 Mr. TALARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MADDUR TS-46-004-001-002/010549
(NANDIPAHAD) 		3646004000NRG24030620230214002 03/06/2023 Anjilappa 3646004WL009468 Anjilappa 00684 APGV0007131 1232 1232 Processed 08/06/2023 2311023920 MR ANJILAPPA TALARI STATE BANK OF INDIA(508548)
381 MADDUR TS-46-004-001-002/10568
(NANDIPAHAD) 		3646004000NRG24030620230212993 03/06/2023 Nagamma 3646004WL009416 Nagamma 00684 APGV0007131 816 816 Processed 08/06/2023 2311023955 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MADDUR TS-46-004-001-002/10569
(NANDIPAHAD) 		3646004000NRG24030620230212995 03/06/2023 Bokula laxmi 3646004WL009416 Bokula laxmi 00684 APGV0007131 544 544 Processed 08/06/2023 2311023961 Mrs. Bokula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MADDUR TS-46-004-001-002/10569
(NANDIPAHAD) 		3646004000NRG24030620230212994 03/06/2023 Bokula mallesh 3646004WL009416 Bokula mallesh 00684 APGV0007131 544 544 Processed 08/06/2023 2311023962 Mr. BOKULA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MADDUR TS-46-004-001-002/10570
(NANDIPAHAD) 		3646004000NRG24030620230212997 03/06/2023 Gaddam Padmamma 3646004WL009416 Gaddam Padmamma 00684 APGV0007131 272 272 Processed 08/06/2023 2311023958 Mrs. Gaddam Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45893 45893
385 MADDUR TS-46-004-001-002/010506
(NANDIPAHAD) 		3646004000NRG24030620230212987 03/06/2023 Mangamma 3646004WL009416 Mangamma 00684 APGV0007188 1360 1360 Processed 08/06/2023 2311023897 Mrs. MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MADDUR TS-46-004-012-014/050090
(APPAIREDDI PALLE) 		3646004000NRG24030620230212918 03/06/2023 lAlamma 3646004WL009415 lAlamma 00684 APGV0007188 806 806 Processed 08/06/2023 2311023952 Mrs. MADDHUR LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MADDUR TS-46-004-014-016/10766
(KOTHAPALLE) 		3646004000NRG24030620230216147 03/06/2023 SHIVALEELA 3646004WL009543 SHIVALEELA 00684 APGV0007188 834 834 Processed 08/06/2023 2311023949 Mrs. SHIVANEELA W O A.VEERANNA AVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MADDUR TS-46-004-029-001/010093
(ALLIPUR) 		3646004000NRG24030620230214750 03/06/2023 Baaramma 3646004WL009496 Baaramma 00684 APGV0007188 930 930 Processed 08/06/2023 2311023874 BHARAMMA INDIAN OVERSEAS BANK(508541)
389 MADDUR TS-46-004-029-001/010101
(ALLIPUR) 		3646004000NRG24030620230214754 03/06/2023 Vekatamma 3646004WL009496 Vekatamma 00684 APGV0007188 930 930 Processed 08/06/2023 2311023884 VENKATAMMA INDIAN OVERSEAS BANK(508541)
390 MADDUR TS-46-004-029-001/010178
(ALLIPUR) 		3646004000NRG24030620230214768 03/06/2023 pedda venkatayya 3646004WL009496 pedda venkatayya 00684 APGV0007188 930 930 Processed 08/06/2023 2311023885 Mr. VENKATESH GOLLA S O HANUMANNA ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MADDUR TS-46-004-029-001/010179
(ALLIPUR) 		3646004000NRG24030620230214726 03/06/2023 chinna venkatayya 3646004WL009495 chinna venkatayya 00684 APGV0007188 1012 1012 Processed 08/06/2023 2311023873 Mr. CHINNA VENKATAIAH GOLLA S O HANMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MADDUR TS-46-004-029-001/010179
(ALLIPUR) 		3646004000NRG24030620230214727 03/06/2023 kushalamma 3646004WL009495 kushalamma 00684 APGV0007188 1011 1011 Processed 08/06/2023 2311023905 Mrs. KUSHALAMMA GOLLA W O VENKATAIAH. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MADDUR TS-46-004-029-001/010383
(ALLIPUR) 		3646004000NRG24030620230214738 03/06/2023 Kanthareddy 3646004WL009495 Kanthareddy 00684 APGV0007188 1012 1012 Processed 08/06/2023 2311023890 KANTHA REDDY INDIAN OVERSEAS BANK(508541)
394 MADDUR TS-46-004-031-001/020046
(CHANDRANAIK TNADA) 		3646004000NRG24030620230213001 03/06/2023 Neli bayi 3646004WL009418 Neli bayi 00684 APGV0007188 1151 1151 Processed 08/06/2023 2311023844 Mrs. K NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MADDUR TS-46-004-049-000/010049
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216157 03/06/2023 ambi bayi 3646004WL009543 ambi bayi 00684 APGV0007188 834 834 Processed 08/06/2023 2311023880 Mrs. HEMLI BAI ALIAS AMBI BAI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10810 10810
396 MADDUR TS-46-004-042-001/010119
(PEDDAPUR) 		3646004000NRG24030620230214460 03/06/2023 Srinivasreddy 3646004WL009490 Srinivasreddy 00684 APGV0007208 1049 1049 Processed 08/06/2023 2311023967 S SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1049 1049
397 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24030620230214819 03/06/2023 Mutyalibayi 3646004WL009502 Mutyalibayi 00688 FINO0001001 1086 1086 Processed 08/06/2023 2311023990 MUTHYALIBAI .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1086 1086
398 MADDUR TS-46-004-012-014/050534
(APPAIREDDI PALLE) 		3646004000NRG24030620230214328 03/06/2023 balraj 3646004WL009473 balraj 00691 IPOS0000001 586 586 Processed 08/06/2023 2311023975 GOPAMOLLA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
399 MADDUR TS-46-004-012-014/050534
(APPAIREDDI PALLE) 		3646004000NRG24030620230214329 03/06/2023 buggamma 3646004WL009473 buggamma 00691 IPOS0000001 586 586 Processed 08/06/2023 2311023976 BUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MADDUR TS-46-004-014-016/010103
(KOTHAPALLE) 		3646004000NRG24030620230216029 03/06/2023 kistamma 3646004WL009543 kistamma 00691 IPOS0000001 834 834 Processed 08/06/2023 2311023926 ALLI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MADDUR TS-46-004-014-016/010341
(KOTHAPALLE) 		3646004000NRG24030620230216079 03/06/2023 Ananthamma 3646004WL009543 Ananthamma 00691 IPOS0000001 1000 1000 Processed 08/06/2023 2311023921 Mrs. ANATAMMA VEERARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MADDUR TS-46-004-014-016/010404
(KOTHAPALLE) 		3646004000NRG24030620230216095 03/06/2023 narayana 3646004WL009543 narayana 00691 IPOS0000001 834 834 Processed 08/06/2023 2311023924 Mr. BONAPATI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MADDUR TS-46-004-014-016/010545
(KOTHAPALLE) 		3646004000NRG24030620230216108 03/06/2023 Puspamma 3646004WL009543 Puspamma 00691 IPOS0000001 834 834 Processed 08/06/2023 2311023922 BALIJA PUSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MADDUR TS-46-004-014-016/010605
(KOTHAPALLE) 		3646004000NRG24030620230216121 03/06/2023 venkatamma 3646004WL009543 venkatamma 00691 IPOS0000001 834 834 Processed 08/06/2023 2311023927 KAVALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 MADDUR TS-46-004-014-016/010725
(KOTHAPALLE) 		3646004000NRG24030620230216133 03/06/2023 babamma 3646004WL009543 babamma 00691 IPOS0000001 834 834 Processed 08/06/2023 2311023929 C BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MADDUR TS-46-004-014-016/010725
(KOTHAPALLE) 		3646004000NRG24030620230216132 03/06/2023 Naresh 3646004WL009543 Naresh 00691 IPOS0000001 834 834 Processed 08/06/2023 2311023928 MR NARESH NARESH STATE BANK OF INDIA(508548)
407 MADDUR TS-46-004-014-016/010728
(KOTHAPALLE) 		3646004000NRG24030620230216134 03/06/2023 anjilamma 3646004WL009543 anjilamma 00691 IPOS0000001 834 834 Processed 08/06/2023 2311023923 Mrs. MUNNURU ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MADDUR TS-46-004-014-016/10749
(KOTHAPALLE) 		3646004000NRG24030620230216137 03/06/2023 KAVALI GOVINDAMMA 3646004WL009543 KAVALI GOVINDAMMA 00691 IPOS0000001 834 834 Processed 08/06/2023 2311023982 KAVALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 MADDUR TS-46-004-014-016/10752
(KOTHAPALLE) 		3646004000NRG24030620230216139 03/06/2023 GOVINDAMMA 3646004WL009543 GOVINDAMMA 00691 IPOS0000001 667 667 Processed 08/06/2023 2311023987 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 MADDUR TS-46-004-014-016/10754
(KOTHAPALLE) 		3646004000NRG24030620230216141 03/06/2023 MUNNURU MANEMMA 3646004WL009543 MUNNURU MANEMMA 00691 IPOS0000001 834 834 Processed 08/06/2023 2311023988 MUNNURU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MADDUR TS-46-004-029-001/010104
(ALLIPUR) 		3646004000NRG24030620230214757 03/06/2023 kamalamma 3646004WL009496 kamalamma 00691 IPOS0000001 930 930 Processed 08/06/2023 2311023970 KAMALAMMA . INDIAN OVERSEAS BANK(508541)
412 MADDUR TS-46-004-029-001/010202
(ALLIPUR) 		3646004000NRG24030620230214728 03/06/2023 mahipaal 3646004WL009495 mahipaal 00691 IPOS0000001 1011 1011 Processed 08/06/2023 2311023969 MAHIPAL . INDIAN OVERSEAS BANK(508541)
413 MADDUR TS-46-004-029-001/010211
(ALLIPUR) 		3646004000NRG24030620230214734 03/06/2023 Shyamreddy 3646004WL009495 Shyamreddy 00691 IPOS0000001 1011 1011 Processed 08/06/2023 2311023971 SHYAMAREDDY RAMREDDOLLA IDBI BANK(607095)
414 MADDUR TS-46-004-029-001/010240
(ALLIPUR) 		3646004000NRG24030620230214773 03/06/2023 madhavulu 3646004WL009496 madhavulu 00691 IPOS0000001 930 930 Processed 08/06/2023 2311023980 MADHAVULU . INDIAN OVERSEAS BANK(508541)
415 MADDUR TS-46-004-032-001/011364
(DAMLA TANA) 		3646004000NRG24030620230212891 03/06/2023 Lokyanaik 3646004WL009414 Lokyanaik 00691 IPOS0000001 742 742 Processed 08/06/2023 2311023984 VISLAVATH LOKYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
416 MADDUR TS-46-004-032-001/011653
(DAMLA TANA) 		3646004000NRG24030620230212894 03/06/2023 Gopal 3646004WL009414 Gopal 00691 IPOS0000001 927 927 Processed 08/06/2023 2311023983 Mr. GOPYA NAIK RATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MADDUR TS-46-004-032-001/011656
(DAMLA TANA) 		3646004000NRG24030620230212896 03/06/2023 Badriyanayak 3646004WL009414 Badriyanayak 00691 IPOS0000001 185 185 Processed 08/06/2023 2311023943 Mr. RATHLAVATH BADRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MADDUR TS-46-004-032-001/011656
(DAMLA TANA) 		3646004000NRG24030620230212895 03/06/2023 Haklibai 3646004WL009414 Haklibai 00691 IPOS0000001 927 927 Processed 08/06/2023 2311023930 Mrs. RATHLAVATH HAKILI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MADDUR TS-46-004-032-001/011660
(DAMLA TANA) 		3646004000NRG24030620230212897 03/06/2023 Daanibai 3646004WL009414 Daanibai 00691 IPOS0000001 927 927 Processed 08/06/2023 2311023940 MS RATLAVAT DHANI BAI STATE BANK OF INDIA(508548)
420 MADDUR TS-46-004-032-001/011662
(DAMLA TANA) 		3646004000NRG24030620230212900 03/06/2023 Kishan naik 3646004WL009414 Kishan naik 00691 IPOS0000001 927 927 Processed 08/06/2023 2311023939 MR KISHANNAIK RATHLAVATH STATE BANK OF INDIA(508548)
421 MADDUR TS-46-004-032-001/011662
(DAMLA TANA) 		3646004000NRG24030620230212901 03/06/2023 Salibayi 3646004WL009414 Salibayi 00691 IPOS0000001 927 927 Processed 08/06/2023 2311023938 Mrs. RATHLAVATH SALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MADDUR TS-46-004-032-001/011664
(DAMLA TANA) 		3646004000NRG24030620230212902 03/06/2023 tulsibai 3646004WL009414 tulsibai 00691 IPOS0000001 927 927 Processed 08/06/2023 2311023974 Mrs. THULASI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MADDUR TS-46-004-032-001/011665
(DAMLA TANA) 		3646004000NRG24030620230212906 03/06/2023 gobra naik 3646004WL009414 gobra naik 00691 IPOS0000001 927 927 Processed 08/06/2023 2311023937 MR RATLAVAT GOBRYA NAIK STATE BANK OF INDIA(508548)
424 MADDUR TS-46-004-032-001/120003
(DAMLA TANA) 		3646004000NRG24030620230213239 03/06/2023 Budyanayak 3646004WL009425 Budyanayak 00691 IPOS0000001 1285 1285 Processed 08/06/2023 2311023942 BUDYA NAIK . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
425 MADDUR TS-46-004-034-001/020106
(GORLONI BAI) 		3646004000NRG24030620230214814 03/06/2023 Satyamma 3646004WL009502 Satyamma 00691 IPOS0000001 1086 1086 Processed 08/06/2023 2311023981 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 MADDUR TS-46-004-034-001/020125
(GORLONI BAI) 		3646004000NRG24030620230215253 03/06/2023 Buccanna 3646004WL009512 Buccanna 00691 IPOS0000001 905 905 Processed 08/06/2023 2311023986 BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
427 MADDUR TS-46-004-042-001/010189
(PEDDAPUR) 		3646004000NRG24030620230214470 03/06/2023 Kishtanna 3646004WL009490 Kishtanna 00691 IPOS0000001 1049 1049 Processed 08/06/2023 2311023977 KISHTANNA ICICI BANK LTD(508534)
428 MADDUR TS-46-004-045-001/050011
(SAPANCHERUVU TANDA) 		3646004000NRG24030620230213242 03/06/2023 laxmi bai 3646004WL009428 laxmi bai 00691 IPOS0000001 733 733 Processed 08/06/2023 2311023979 SABAVAT LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MADDUR TS-46-004-045-001/50018
(SAPANCHERUVU TANDA) 		3646004000NRG24030620230213235 03/06/2023 Candribai 3646004WL009423 Candribai 00691 IPOS0000001 1269 1269 Processed 08/06/2023 2311023978 SABAVAT CHANDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MADDUR TS-46-004-045-001/50025
(SAPANCHERUVU TANDA) 		3646004000NRG24030620230213236 03/06/2023 Sabavat Kishan naik 3646004WL009423 Sabavat Kishan naik 00691 IPOS0000001 1269 1269 Processed 08/06/2023 2311023935 Mr. KISHAN NAIK SABAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MADDUR TS-46-004-047-001/010526
(VALYA NAIK TANDA) 		3646004000NRG24030620230214916 03/06/2023 Hanmamma 3646004WL009507 Hanmamma 00691 IPOS0000001 771 771 Processed 08/06/2023 2311023931 MRS HANMI BAI STATE BANK OF INDIA(508548)
432 MADDUR TS-46-004-047-001/020001
(VALYA NAIK TANDA) 		3646004000NRG24030620230214817 03/06/2023 Lalibayi 3646004WL009502 Lalibayi 00691 IPOS0000001 1086 1086 Processed 08/06/2023 2311023932 MRS PATHLAVATH LALIBAI STATE BANK OF INDIA(508548)
433 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24030620230214818 03/06/2023 Suryanayak 3646004WL009502 Suryanayak 00691 IPOS0000001 1086 1086 Processed 08/06/2023 2311023933 Mr. SURYA NAYAK . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 MADDUR TS-46-004-047-001/020016
(VALYA NAIK TANDA) 		3646004000NRG24030620230214823 03/06/2023 Kotamma 3646004WL009502 Kotamma 00691 IPOS0000001 1086 1086 Processed 08/06/2023 2311023925 Mrs. Kotamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 MADDUR TS-46-004-049-000/010082
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216162 03/06/2023 sangeetha 3646004WL009543 sangeetha 00691 IPOS0000001 667 667 Rejected 08/06/2023 2311023934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 MADDUR TS-46-004-049-000/010165
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216163 03/06/2023 pentayya 3646004WL009543 pentayya 00691 IPOS0000001 500 500 Processed 08/06/2023 2311023972 Mr. PENTYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MADDUR TS-46-004-049-000/010466
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216204 03/06/2023 bujji bai 3646004WL009543 bujji bai 00691 IPOS0000001 834 834 Processed 08/06/2023 2311023941 BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MADDUR TS-46-004-049-000/010537
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216213 03/06/2023 Senya nayak 3646004WL009543 Senya nayak 00691 IPOS0000001 667 667 Processed 08/06/2023 2311023936 MR LAMBADI CHINYA NAIK STATE BANK OF INDIA(508548)
439 MADDUR TS-46-004-049-000/010712
(KOTHAPALLE TANDA) 		3646004000NRG24030620230216236 03/06/2023 Hanmanthu 3646004WL009543 Hanmanthu 00691 IPOS0000001 667 667 Processed 08/06/2023 2311023985 HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 MADDUR TS-46-004-049-000/010736
(KOTHAPALLE TANDA) 		3646004000NRG24030620230213240 03/06/2023 shireesha 3646004WL009426 shireesha 00691 IPOS0000001 1542 1542 Processed 08/06/2023 2311023973 MR NAVAVATH SHIREESHA STATE BANK OF INDIA(508548)
SubTotal 38145 38145
441 MADDUR TS-46-004-025-029/010057
(MOMINAPUR) 		3646004000NRG24030620230213354 03/06/2023 Balappa 3646004WL009438 Balappa 00710 SBIN0000DOP 948 948 Processed 08/06/2023 2311023712 MR BONTHA BALAPPA STATE BANK OF INDIA(508548)
442 MADDUR TS-46-004-025-029/010057
(MOMINAPUR) 		3646004000NRG24030620230213355 03/06/2023 Parvatamma 3646004WL009438 Parvatamma 00710 SBIN0000DOP 948 948 Processed 08/06/2023 2311023715 MS BONTHA PARVATHAMMA STATE BANK OF INDIA(508548)
443 MADDUR TS-46-004-025-029/010058
(MOMINAPUR) 		3646004000NRG24030620230213616 03/06/2023 Kankamma 3646004WL009443 Kankamma 00710 SBIN0000DOP 1079 1079 Processed 08/06/2023 2311023718 MRS JEEDI KANAKMMA STATE BANK OF INDIA(508548)
444 MADDUR TS-46-004-025-029/010058
(MOMINAPUR) 		3646004000NRG24030620230213615 03/06/2023 Sayappa 3646004WL009443 Sayappa 00710 SBIN0000DOP 1079 1079 Processed 08/06/2023 2311023716 MR JEEDI SAYAPPA STATE BANK OF INDIA(508548)
445 MADDUR TS-46-004-025-029/010093
(MOMINAPUR) 		3646004000NRG24030620230213617 03/06/2023 Satyamma 3646004WL009443 Satyamma 00710 SBIN0000DOP 1079 1079 Processed 08/06/2023 2311023717 JEEDI SATHYAMMA HDFC BANK LTD(607152)
446 MADDUR TS-46-004-025-029/010097
(MOMINAPUR) 		3646004000NRG24030620230213371 03/06/2023 Anamtamma 3646004WL009438 Anamtamma 00710 SBIN0000DOP 948 948 Processed 08/06/2023 2311023713 Goola Anantamma Goola GENERAL POST OFFICE(607245)
447 MADDUR TS-46-004-025-029/010097
(MOMINAPUR) 		3646004000NRG24030620230213372 03/06/2023 Naremder 3646004WL009438 Naremder 00710 SBIN0000DOP 948 948 Processed 08/06/2023 2311023719 MR GULLA NARENDAR STATE BANK OF INDIA(508548)
448 MADDUR TS-46-004-025-029/010430
(MOMINAPUR) 		3646004000NRG24030620230213622 03/06/2023 Saayamma 3646004WL009443 Saayamma 00710 SBIN0000DOP 1079 1079 Processed 08/06/2023 2311023714 MS JEEDI SAYAMMA STATE BANK OF INDIA(508548)
449 MADDUR TS-46-004-025-029/010430
(MOMINAPUR) 		3646004000NRG24030620230213623 03/06/2023 ushanthamma 3646004WL009443 ushanthamma 00710 SBIN0000DOP 1079 1079 Processed 08/06/2023 2311023722 ushanthamma Jidi Jidi GENERAL POST OFFICE(607245)
450 MADDUR TS-46-004-032-001/010584
(DAMLA TANA) 		3646004000NRG24030620230212889 03/06/2023 baamini baayi 3646004WL009414 baamini baayi 00710 SBIN0000DOP 927 927 Processed 08/06/2023 2311023720 MS BHIMEEBAI RATHLAVATH STATE BANK OF INDIA(508548)
451 MADDUR TS-46-004-032-001/010769
(DAMLA TANA) 		3646004000NRG24030620230212890 03/06/2023 kamali bai 3646004WL009414 kamali bai 00710 SBIN0000DOP 927 927 Processed 08/06/2023 2311023721 MS KAMLIBAI RATLAVATH STATE BANK OF INDIA(508548)
452 MADDUR TS-46-004-042-001/010390
(PEDDAPUR) 		3646004000NRG24030620230214478 03/06/2023 Chenna Reddy 3646004WL009490 Chenna Reddy 00710 SBIN0000DOP 1049 1049 Processed 08/06/2023 2311023723 SERI CHENNA REDDY PEDDAPUR INDIAN OVERSEAS BANK(508541)
453 MADDUR TS-46-004-042-001/010390
(PEDDAPUR) 		3646004000NRG24030620230214479 03/06/2023 Mangamma 3646004WL009490 Mangamma 00710 SBIN0000DOP 1049 1049 Processed 08/06/2023 2311023724 SHERI MANGAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 13139 13139
Total 397748 397748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_030623APB_FTO_84093 Bank of Baroda BARB0MAHABU Mahabubnagar 1216
2 MADDUR TS3646004_030623APB_FTO_84093 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 8215
3 MADDUR TS3646004_030623APB_FTO_84093 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1049
4 MADDUR TS3646004_030623APB_FTO_84093 STATE BANK OF INDIA SBIN0003609 LANGAR HOUSE, HYDERA 167
5 MADDUR TS3646004_030623APB_FTO_84093 STATE BANK OF INDIA SBIN0004694 DOP 6001
6 MADDUR TS3646004_030623APB_FTO_84093 STATE BANK OF INDIA SBIN0004694 MADDUR 136705
7 MADDUR TS3646004_030623APB_FTO_84093 STATE BANK OF INDIA SBIN0015883 KOSIGI 1025
8 MADDUR TS3646004_030623APB_FTO_84093 STATE BANK OF INDIA SBIN0020196 KOSIGI 1360
9 MADDUR TS3646004_030623APB_FTO_84093 STATE BANK OF INDIA SBIN0020383 KULAKACHARLA 834
10 MADDUR TS3646004_030623APB_FTO_84093 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 1846
11 MADDUR TS3646004_030623APB_FTO_84093 STATE BANK OF INDIA SBIN0020920 METTUGADDA 927
12 MADDUR TS3646004_030623APB_FTO_84093 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 11037
13 MADDUR TS3646004_030623APB_FTO_84093 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1000
14 MADDUR TS3646004_030623APB_FTO_84093 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 116244
15 MADDUR TS3646004_030623APB_FTO_84093 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 45893
16 MADDUR TS3646004_030623APB_FTO_84093 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 10810
17 MADDUR TS3646004_030623APB_FTO_84093 Andhra Pradesh Grameena Vikas Bank APGV0007208 Yenugonda 1049
18 MADDUR TS3646004_030623APB_FTO_84093 Fino Payments Bank Ltd FINO0001001 SATIVALI 1086
19 MADDUR TS3646004_030623APB_FTO_84093 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 38145
20 MADDUR TS3646004_030623APB_FTO_84093 DOP SBIN0000DOP General Post Office-CBS 13139

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