Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_130423APB_FTO_14462
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 MADUGULA PALLE TS-23-062-003-002/010250
(AGAMOTHKUR) 		3623062000NRG24130420230070391 13/04/2023 Lakshmamma 3623062WL001535 Lakshmamma 00415 SBIN0020580 635 635 Processed 11/05/2023 1435180991 Pokala Lakshmamma BANK OF BARODA(606985)
2 MADUGULA PALLE TS-23-062-003-002/010538
(AGAMOTHKUR) 		3623062000NRG24130420230070457 13/04/2023 Rambabu 3623062WL001535 Rambabu 00415 SBIN0020580 635 635 Processed 11/05/2023 1435180990 Mr. MANDAVA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1270 1270
3 MADUGULA PALLE TS-23-062-003-002/010006
(AGAMOTHKUR) 		3623062000NRG24130420230070323 13/04/2023 Prameela 3623062WL001535 Prameela 00415 SBIN0RRAPGB 635 635 Processed 11/05/2023 1435181045 Mrs. AVIRENDLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MADUGULA PALLE TS-23-062-003-002/010016
(AGAMOTHKUR) 		3623062000NRG24130420230070327 13/04/2023 Elishamma 3623062WL001535 Elishamma 00415 SBIN0RRAPGB 545 545 Processed 11/05/2023 1435181005 AVIRENDLA YALISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MADUGULA PALLE TS-23-062-003-002/010085
(AGAMOTHKUR) 		3623062000NRG24130420230070343 13/04/2023 Nagalakshmi 3623062WL001535 Nagalakshmi 00415 SBIN0RRAPGB 635 635 Processed 11/05/2023 1435181007 Mrs. NAGALAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MADUGULA PALLE TS-23-062-003-002/010100
(AGAMOTHKUR) 		3623062000NRG24130420230070348 13/04/2023 Vemkatayya 3623062WL001535 Vemkatayya 00415 SBIN0RRAPGB 635 635 Processed 11/05/2023 1435181004 Mr. NUKAPANGA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MADUGULA PALLE TS-23-062-003-002/010110
(AGAMOTHKUR) 		3623062000NRG24130420230070352 13/04/2023 Naagamma 3623062WL001535 Naagamma 00415 SBIN0RRAPGB 545 545 Processed 11/05/2023 1435181053 Mrs. YELLUNTLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MADUGULA PALLE TS-23-062-003-002/010287
(AGAMOTHKUR) 		3623062000NRG24130420230070405 13/04/2023 Yadayya 3623062WL001535 Yadayya 00415 SBIN0RRAPGB 635 635 Processed 11/05/2023 1435180997 Mr. YADAIAH MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MADUGULA PALLE TS-23-062-003-002/010316
(AGAMOTHKUR) 		3623062000NRG24130420230070415 13/04/2023 Yallayya 3623062WL001535 Yallayya 00415 SBIN0RRAPGB 635 635 Processed 11/05/2023 1435181041 Mr. YALLAIAH AVIRENDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MADUGULA PALLE TS-23-062-003-002/010496
(AGAMOTHKUR) 		3623062000NRG24130420230070450 13/04/2023 chandraiah 3623062WL001535 chandraiah 00415 SBIN0RRAPGB 454 454 Processed 11/05/2023 1435181026 Mr. BANTU CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MADUGULA PALLE TS-23-062-003-002/010497
(AGAMOTHKUR) 		3623062000NRG24130420230070452 13/04/2023 Renuka 3623062WL001535 Renuka 00415 SBIN0RRAPGB 545 545 Processed 11/05/2023 1435181008 Mrs. RENUKA BUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5264 5264
12 MADUGULA PALLE TS-23-062-003-002/010006
(AGAMOTHKUR) 		3623062000NRG24130420230070322 13/04/2023 Durgayya 3623062WL001535 Durgayya 00684 APGV0006226 635 635 Processed 11/05/2023 1435180998 Mr. AVIRENDLA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MADUGULA PALLE TS-23-062-003-002/010010
(AGAMOTHKUR) 		3623062000NRG24130420230070324 13/04/2023 Padma 3623062WL001535 Padma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181015 ANDEM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MADUGULA PALLE TS-23-062-003-002/010012
(AGAMOTHKUR) 		3623062000NRG24130420230070325 13/04/2023 Bikshmamma 3623062WL001535 Bikshmamma 00684 APGV0006226 545 545 Processed 11/05/2023 1435181010 NAKIREKANTI BHIKSHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADUGULA PALLE TS-23-062-003-002/010024
(AGAMOTHKUR) 		3623062000NRG24130420230070328 13/04/2023 Yallamma 3623062WL001535 Yallamma 00684 APGV0006226 454 454 Processed 11/05/2023 1435180984 Mrs. BOLLIKONDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MADUGULA PALLE TS-23-062-003-002/010031
(AGAMOTHKUR) 		3623062000NRG24130420230070329 13/04/2023 Martamma 3623062WL001535 Martamma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181031 NAMA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MADUGULA PALLE TS-23-062-003-002/010038
(AGAMOTHKUR) 		3623062000NRG24130420230070331 13/04/2023 Padma 3623062WL001535 Padma 00684 APGV0006226 545 545 Processed 11/05/2023 1435181016 Mrs. PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MADUGULA PALLE TS-23-062-003-002/010050
(AGAMOTHKUR) 		3623062000NRG24130420230070333 13/04/2023 Na.Agamma 3623062WL001535 Na.Agamma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181017 Mrs. AVIRENDLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MADUGULA PALLE TS-23-062-003-002/010051
(AGAMOTHKUR) 		3623062000NRG24130420230070334 13/04/2023 Salamma 3623062WL001535 Salamma 00684 APGV0006226 91 91 Processed 11/05/2023 1435181013 Mrs. AVIRENDLA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MADUGULA PALLE TS-23-062-003-002/010061
(AGAMOTHKUR) 		3623062000NRG24130420230070337 13/04/2023 Elishamma 3623062WL001535 Elishamma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181014 AVIRENDLA YALISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MADUGULA PALLE TS-23-062-003-002/010061
(AGAMOTHKUR) 		3623062000NRG24130420230070336 13/04/2023 Guruvayya 3623062WL001535 Guruvayya 00684 APGV0006226 545 545 Processed 11/05/2023 1435180970 Mr. GURVAIAH AVIRENDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MADUGULA PALLE TS-23-062-003-002/010063
(AGAMOTHKUR) 		3623062000NRG24130420230070338 13/04/2023 Yaadayya 3623062WL001535 Yaadayya 00684 APGV0006226 363 363 Processed 11/05/2023 1435181025 Mrs. JALA YADAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADUGULA PALLE TS-23-062-003-002/010078
(AGAMOTHKUR) 		3623062000NRG24130420230070340 13/04/2023 Samdya 3623062WL001535 Samdya 00684 APGV0006226 272 272 Processed 11/05/2023 1435181052 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MADUGULA PALLE TS-23-062-003-002/010079
(AGAMOTHKUR) 		3623062000NRG24130420230070341 13/04/2023 Somamma 3623062WL001535 Somamma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181047 Somamma GENERAL POST OFFICE(607245)
25 MADUGULA PALLE TS-23-062-003-002/010083
(AGAMOTHKUR) 		3623062000NRG24130420230070342 13/04/2023 Maibu 3623062WL001535 Maibu 00684 APGV0006226 272 272 Processed 11/05/2023 1435181065 Mrs. BHUPATI MAHABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MADUGULA PALLE TS-23-062-003-002/010086
(AGAMOTHKUR) 		3623062000NRG24130420230070344 13/04/2023 Sobha 3623062WL001535 Sobha 00684 APGV0006226 635 635 Processed 11/05/2023 1435181033 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MADUGULA PALLE TS-23-062-003-002/010095
(AGAMOTHKUR) 		3623062000NRG24130420230070345 13/04/2023 Maibu 3623062WL001535 Maibu 00684 APGV0006226 545 545 Processed 11/05/2023 1435181029 Mrs. AVIRENDLA MAIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MADUGULA PALLE TS-23-062-003-002/010096
(AGAMOTHKUR) 		3623062000NRG24130420230070346 13/04/2023 Jaanamma 3623062WL001535 Jaanamma 00684 APGV0006226 545 545 Processed 11/05/2023 1435181069 Mrs. JANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MADUGULA PALLE TS-23-062-003-002/010099
(AGAMOTHKUR) 		3623062000NRG24130420230070347 13/04/2023 Naveena 3623062WL001535 Naveena 00684 APGV0006226 635 635 Processed 11/05/2023 1435181021 NUKAPANGA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MADUGULA PALLE TS-23-062-003-002/010100
(AGAMOTHKUR) 		3623062000NRG24130420230070349 13/04/2023 Lakshmamma 3623062WL001535 Lakshmamma 00684 APGV0006226 545 545 Processed 11/05/2023 1435180972 Mrs. LAXAMMA NOOKAPANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADUGULA PALLE TS-23-062-003-002/010107
(AGAMOTHKUR) 		3623062000NRG24130420230070350 13/04/2023 Narsamma 3623062WL001535 Narsamma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181024 Mrs. CHITTALURI NARSAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MADUGULA PALLE TS-23-062-003-002/010108
(AGAMOTHKUR) 		3623062000NRG24130420230070351 13/04/2023 Nirmala 3623062WL001535 Nirmala 00684 APGV0006226 635 635 Processed 11/05/2023 1435181072 PITTALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MADUGULA PALLE TS-23-062-003-002/010125
(AGAMOTHKUR) 		3623062000NRG24130420230070353 13/04/2023 Limgamma 3623062WL001535 Limgamma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181060 NAKKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MADUGULA PALLE TS-23-062-003-002/010131
(AGAMOTHKUR) 		3623062000NRG24130420230070355 13/04/2023 Kalamma 3623062WL001535 Kalamma 00684 APGV0006226 545 545 Processed 11/05/2023 1435180996 Mr. BOLLIKONDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MADUGULA PALLE TS-23-062-003-002/010133
(AGAMOTHKUR) 		3623062000NRG24130420230070356 13/04/2023 Somayya 3623062WL001535 Somayya 00684 APGV0006226 635 635 Processed 11/05/2023 1435181006 Mr. SOMAIAH AVIRENDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MADUGULA PALLE TS-23-062-003-002/010136
(AGAMOTHKUR) 		3623062000NRG24130420230070357 13/04/2023 Ramanamma 3623062WL001535 Ramanamma 00684 APGV0006226 545 545 Processed 11/05/2023 1435181022 Mrs. BOLLIKONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MADUGULA PALLE TS-23-062-003-002/010138
(AGAMOTHKUR) 		3623062000NRG24130420230070358 13/04/2023 Yaadamma 3623062WL001535 Yaadamma 00684 APGV0006226 182 182 Processed 11/05/2023 1435180999 Mrs. YADAMMA NALAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MADUGULA PALLE TS-23-062-003-002/010150
(AGAMOTHKUR) 		3623062000NRG24130420230070360 13/04/2023 Naagamma 3623062WL001535 Naagamma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181020 AVIRENDLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MADUGULA PALLE TS-23-062-003-002/010165
(AGAMOTHKUR) 		3623062000NRG24130420230070363 13/04/2023 Padma 3623062WL001535 Padma 00684 APGV0006226 454 454 Processed 11/05/2023 1435181067 Mrs. PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MADUGULA PALLE TS-23-062-003-002/010169
(AGAMOTHKUR) 		3623062000NRG24130420230070365 13/04/2023 Pushpamma 3623062WL001535 Pushpamma 00684 APGV0006226 545 545 Processed 11/05/2023 1435181063 Mrs. MANDAVA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADUGULA PALLE TS-23-062-003-002/010170
(AGAMOTHKUR) 		3623062000NRG24130420230070366 13/04/2023 Pushpalata 3623062WL001535 Pushpalata 00684 APGV0006226 454 454 Processed 11/05/2023 1435181062 Mrs. MANDALA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADUGULA PALLE TS-23-062-003-002/010192
(AGAMOTHKUR) 		3623062000NRG24130420230070369 13/04/2023 Nagamani 3623062WL001535 Nagamani 00684 APGV0006226 635 635 Processed 11/05/2023 1435181066 Mrs. NAGAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MADUGULA PALLE TS-23-062-003-002/010196
(AGAMOTHKUR) 		3623062000NRG24130420230070370 13/04/2023 Narsamma 3623062WL001535 Narsamma 00684 APGV0006226 363 363 Processed 11/05/2023 1435181043 DASARI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MADUGULA PALLE TS-23-062-003-002/010196
(AGAMOTHKUR) 		3623062000NRG24130420230070371 13/04/2023 Ravi 3623062WL001535 Ravi 00684 APGV0006226 545 545 Processed 11/05/2023 1435181061 Mr. DASARI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MADUGULA PALLE TS-23-062-003-002/010196
(AGAMOTHKUR) 		3623062000NRG24130420230070372 13/04/2023 Renuka 3623062WL001535 Renuka 00684 APGV0006226 545 545 Processed 11/05/2023 1435180904 Mrs. DASARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MADUGULA PALLE TS-23-062-003-002/010198
(AGAMOTHKUR) 		3623062000NRG24130420230070373 13/04/2023 Somayya 3623062WL001535 Somayya 00684 APGV0006226 635 635 Processed 11/05/2023 1435180969 Mr. SOMAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MADUGULA PALLE TS-23-062-003-002/010203
(AGAMOTHKUR) 		3623062000NRG24130420230070377 13/04/2023 naagaraju 3623062WL001535 naagaraju 00684 APGV0006226 91 91 Processed 11/05/2023 1435180907 CHITTALURI NAGARAJU UNION BANK OF INDIA(508500)
48 MADUGULA PALLE TS-23-062-003-002/010203
(AGAMOTHKUR) 		3623062000NRG24130420230070376 13/04/2023 Saidamma 3623062WL001535 Saidamma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181054 CHITTALURI SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MADUGULA PALLE TS-23-062-003-002/010213
(AGAMOTHKUR) 		3623062000NRG24130420230070380 13/04/2023 Lakshmamma 3623062WL001535 Lakshmamma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181023 Mrs. BOLLEPALLE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MADUGULA PALLE TS-23-062-003-002/010219
(AGAMOTHKUR) 		3623062000NRG24130420230070383 13/04/2023 Naagamma 3623062WL001535 Naagamma 00684 APGV0006226 91 91 Processed 11/05/2023 1435181018 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MADUGULA PALLE TS-23-062-003-002/010229
(AGAMOTHKUR) 		3623062000NRG24130420230070385 13/04/2023 Venkateswarlu 3623062WL001535 Venkateswarlu 00684 APGV0006226 635 635 Processed 11/05/2023 1435181028 Mr. NAKIREKANTI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MADUGULA PALLE TS-23-062-003-002/010248
(AGAMOTHKUR) 		3623062000NRG24130420230070390 13/04/2023 Yasoda 3623062WL001535 Yasoda 00684 APGV0006226 545 545 Processed 11/05/2023 1435180992 AVIRENDLA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MADUGULA PALLE TS-23-062-003-002/010257
(AGAMOTHKUR) 		3623062000NRG24130420230070393 13/04/2023 Mamgamma 3623062WL001535 Mamgamma 00684 APGV0006226 363 363 Processed 11/05/2023 1435180971 BODDU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MADUGULA PALLE TS-23-062-003-002/010276
(AGAMOTHKUR) 		3623062000NRG24130420230070398 13/04/2023 Chukkamma 3623062WL001535 Chukkamma 00684 APGV0006226 545 545 Processed 11/05/2023 1435180994 Mrs. SOKKAMMA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADUGULA PALLE TS-23-062-003-002/010282
(AGAMOTHKUR) 		3623062000NRG24130420230070401 13/04/2023 Narsayya 3623062WL001535 Narsayya 00684 APGV0006226 363 363 Processed 11/05/2023 1435181002 Mr. MANDALA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADUGULA PALLE TS-23-062-003-002/010282
(AGAMOTHKUR) 		3623062000NRG24130420230070402 13/04/2023 Vemkatamma 3623062WL001535 Vemkatamma 00684 APGV0006226 545 545 Processed 11/05/2023 1435181071 MANDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MADUGULA PALLE TS-23-062-003-002/010284
(AGAMOTHKUR) 		3623062000NRG24130420230070403 13/04/2023 Saidulu 3623062WL001535 Saidulu 00684 APGV0006226 545 545 Processed 11/05/2023 1435181027 PILLI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MADUGULA PALLE TS-23-062-003-002/010286
(AGAMOTHKUR) 		3623062000NRG24130420230070404 13/04/2023 Jaanamma 3623062WL001535 Jaanamma 00684 APGV0006226 635 635 Processed 11/05/2023 1435180967 Mrs. MANDALA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MADUGULA PALLE TS-23-062-003-002/010287
(AGAMOTHKUR) 		3623062000NRG24130420230070406 13/04/2023 Rudramma 3623062WL001535 Rudramma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181019 Mrs. MANDALA RUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADUGULA PALLE TS-23-062-003-002/010296
(AGAMOTHKUR) 		3623062000NRG24130420230070409 13/04/2023 Suguna 3623062WL001535 Suguna 00684 APGV0006226 635 635 Processed 11/05/2023 1435181059 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MADUGULA PALLE TS-23-062-003-002/010306
(AGAMOTHKUR) 		3623062000NRG24130420230070413 13/04/2023 Mamjula 3623062WL001535 Mamjula 00684 APGV0006226 635 635 Processed 11/05/2023 1435181058 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADUGULA PALLE TS-23-062-003-002/010316
(AGAMOTHKUR) 		3623062000NRG24130420230070416 13/04/2023 Bucchamma 3623062WL001535 Bucchamma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181068 Mrs. AVIRENDLA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MADUGULA PALLE TS-23-062-003-002/010317
(AGAMOTHKUR) 		3623062000NRG24130420230070417 13/04/2023 Anita 3623062WL001535 Anita 00684 APGV0006226 91 91 Processed 11/05/2023 1435181042 Mrs. DARAMALLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADUGULA PALLE TS-23-062-003-002/010326
(AGAMOTHKUR) 		3623062000NRG24130420230070418 13/04/2023 China Venkanna 3623062WL001535 China Venkanna 00684 APGV0006226 635 635 Processed 11/05/2023 1435181046 BANTU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MADUGULA PALLE TS-23-062-003-002/010332
(AGAMOTHKUR) 		3623062000NRG24130420230070422 13/04/2023 Sunita 3623062WL001535 Sunita 00684 APGV0006226 545 545 Processed 11/05/2023 1435180968 Mrs. SUNITHA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MADUGULA PALLE TS-23-062-003-002/010393
(AGAMOTHKUR) 		3623062000NRG24130420230070434 13/04/2023 Sumalata 3623062WL001535 Sumalata 00684 APGV0006226 635 635 Processed 11/05/2023 1435181039 Mrs. AVIRENDLA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MADUGULA PALLE TS-23-062-003-002/010408
(AGAMOTHKUR) 		3623062000NRG24130420230070436 13/04/2023 Lingamma 3623062WL001535 Lingamma 00684 APGV0006226 363 363 Processed 11/05/2023 1435181003 Mrs. BODDU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MADUGULA PALLE TS-23-062-003-002/010412
(AGAMOTHKUR) 		3623062000NRG24130420230070438 13/04/2023 Sunita 3623062WL001535 Sunita 00684 APGV0006226 635 635 Processed 11/05/2023 1435181056 Mrs. BOGGARA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MADUGULA PALLE TS-23-062-003-002/010456
(AGAMOTHKUR) 		3623062000NRG24130420230070443 13/04/2023 Vemkatamma 3623062WL001535 Vemkatamma 00684 APGV0006226 363 363 Processed 11/05/2023 1435181032 Mrs. BANTU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADUGULA PALLE TS-23-062-003-002/010485
(AGAMOTHKUR) 		3623062000NRG24130420230070448 13/04/2023 sunitha 3623062WL001535 sunitha 00684 APGV0006226 635 635 Processed 11/05/2023 1435181036 BHUPATHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MADUGULA PALLE TS-23-062-003-002/010496
(AGAMOTHKUR) 		3623062000NRG24130420230070451 13/04/2023 venkatamma 3623062WL001535 venkatamma 00684 APGV0006226 545 545 Processed 11/05/2023 1435180993 Mrs. VENKATAMMA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADUGULA PALLE TS-23-062-003-002/010500
(AGAMOTHKUR) 		3623062000NRG24130420230070454 13/04/2023 danamma 3623062WL001535 danamma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181011 Mr. Palla Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MADUGULA PALLE TS-23-062-003-002/010559
(AGAMOTHKUR) 		3623062000NRG24130420230070462 13/04/2023 venkatnarayana 3623062WL001535 venkatnarayana 00684 APGV0006226 545 545 Processed 11/05/2023 1435181070 MANDALA VENKATANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MADUGULA PALLE TS-23-062-003-002/010561
(AGAMOTHKUR) 		3623062000NRG24130420230070464 13/04/2023 Chandramma 3623062WL001535 Chandramma 00684 APGV0006226 635 635 Processed 11/05/2023 1435181012 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MADUGULA PALLE TS-23-062-003-002/010577
(AGAMOTHKUR) 		3623062000NRG24130420230070466 13/04/2023 swapna 3623062WL001535 swapna 00684 APGV0006226 545 545 Processed 11/05/2023 1435181040 BANTU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MADUGULA PALLE TS-23-062-003-002/010611
(AGAMOTHKUR) 		3623062000NRG24130420230070468 13/04/2023 lakshmi 3623062WL001535 lakshmi 00684 APGV0006226 635 635 Processed 11/05/2023 1435181038 Mrs. AKKINAPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADUGULA PALLE TS-23-062-003-002/010612
(AGAMOTHKUR) 		3623062000NRG24130420230070469 13/04/2023 pooja 3623062WL001535 pooja 00684 APGV0006226 635 635 Processed 11/05/2023 1435181055 Mrs. Nakka Puja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADUGULA PALLE TS-23-062-003-002/010614
(AGAMOTHKUR) 		3623062000NRG24130420230070470 13/04/2023 maNemma 3623062WL001535 maNemma 00684 APGV0006226 545 545 Processed 11/05/2023 1435181035 Mrs. MANEMMA BANALA W O BHRAMACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADUGULA PALLE TS-23-062-003-002/010622
(AGAMOTHKUR) 		3623062000NRG24130420230070471 13/04/2023 Shailaja 3623062WL001535 Shailaja 00684 APGV0006226 182 182 Processed 11/05/2023 1435181049 Mr. BANTU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADUGULA PALLE TS-23-062-003-002/010622
(AGAMOTHKUR) 		3623062000NRG24130420230070472 13/04/2023 shailaja 3623062WL001535 shailaja 00684 APGV0006226 454 454 Processed 11/05/2023 1435181050 Mrs. BANTU SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MADUGULA PALLE TS-23-062-003-002/010626
(AGAMOTHKUR) 		3623062000NRG24130420230070473 13/04/2023 sandhya 3623062WL001535 sandhya 00684 APGV0006226 545 545 Processed 11/05/2023 1435180905 BHUPATHI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MADUGULA PALLE TS-23-062-003-002/010631
(AGAMOTHKUR) 		3623062000NRG24130420230070474 13/04/2023 bhavya 3623062WL001535 bhavya 00684 APGV0006226 454 454 Processed 11/05/2023 1435180903 Mrs. Bhupathi Bhavya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MADUGULA PALLE TS-23-062-003-002/010635
(AGAMOTHKUR) 		3623062000NRG24130420230070475 13/04/2023 venkatamma 3623062WL001535 venkatamma 00684 APGV0006226 545 545 Processed 11/05/2023 1435180908 PALVAI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MADUGULA PALLE TS-23-062-003-002/010637
(AGAMOTHKUR) 		3623062000NRG24130420230070476 13/04/2023 krupavara 3623062WL001535 krupavara 00684 APGV0006226 545 545 Processed 11/05/2023 1435181009 Mrs. KRUPAVARA NAKREKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADUGULA PALLE TS-23-062-003-002/010642
(AGAMOTHKUR) 		3623062000NRG24130420230070477 13/04/2023 nagendra prasad 3623062WL001535 nagendra prasad 00684 APGV0006226 545 545 Processed 11/05/2023 1435181057 Mr. BANTU NAGENDRA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADUGULA PALLE TS-23-062-003-002/010651
(AGAMOTHKUR) 		3623062000NRG24130420230070479 13/04/2023 Vijaya 3623062WL001535 Vijaya 00684 APGV0006226 545 545 Processed 11/05/2023 1435181044 NAKREKANTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MADUGULA PALLE TS-23-062-003-002/010662
(AGAMOTHKUR) 		3623062000NRG24130420230070480 13/04/2023 Jyothi 3623062WL001535 Jyothi 00684 APGV0006226 635 635 Processed 11/05/2023 1435181064 Mrs. AVIRENDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADUGULA PALLE TS-23-062-003-002/010666
(AGAMOTHKUR) 		3623062000NRG24130420230070481 13/04/2023 Anusha 3623062WL001535 Anusha 00684 APGV0006226 635 635 Processed 11/05/2023 1435181048 BHUPATHI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MADUGULA PALLE TS-23-062-003-002/010669
(AGAMOTHKUR) 		3623062000NRG24130420230070482 13/04/2023 Mounika 3623062WL001535 Mounika 00684 APGV0006226 635 635 Processed 11/05/2023 1435180906 Mrs. MOUNIKA CHITTALURI W O MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MADUGULA PALLE TS-23-062-003-002/010679
(AGAMOTHKUR) 		3623062000NRG24130420230070483 13/04/2023 jyothi 3623062WL001535 jyothi 00684 APGV0006226 635 635 Processed 11/05/2023 1435181000 Mrs. Bantu Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADUGULA PALLE TS-23-062-003-002/010680
(AGAMOTHKUR) 		3623062000NRG24130420230070484 13/04/2023 Dhanalaxmi 3623062WL001535 Dhanalaxmi 00684 APGV0006226 545 545 Processed 11/05/2023 1435181001 Mrs. Chithaluri Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MADUGULA PALLE TS-23-062-003-002/010681
(AGAMOTHKUR) 		3623062000NRG24130420230070485 13/04/2023 Nagaraju 3623062WL001535 Nagaraju 00684 APGV0006226 635 635 Processed 11/05/2023 1435181030 Mr. NAMA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADUGULA PALLE TS-23-062-003-002/010681
(AGAMOTHKUR) 		3623062000NRG24130420230070486 13/04/2023 Rajitha 3623062WL001535 Rajitha 00684 APGV0006226 635 635 Processed 11/05/2023 1435181037 Mrs. BOPPANI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MADUGULA PALLE TS-23-062-003-002/010682
(AGAMOTHKUR) 		3623062000NRG24130420230070487 13/04/2023 Navya 3623062WL001535 Navya 00684 APGV0006226 545 545 Processed 11/05/2023 1435181051 Mrs. BOLLIKONDA NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADUGULA PALLE TS-23-062-003-002/020001
(AGAMOTHKUR) 		3623062000NRG24130420230070489 13/04/2023 Lakshmi 3623062WL001535 Lakshmi 00684 APGV0006226 635 635 Processed 11/05/2023 1435180995 Miss. LAXMI JAKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44565 44565
96 MADUGULA PALLE TS-23-062-003-002/010356
(AGAMOTHKUR) 		3623062000NRG24130420230070428 13/04/2023 Manorama 3623062WL001535 Manorama 00684 APGV0006299 545 545 Processed 11/05/2023 1435181034 Mrs. MANORAMA CHINTHAMALLA W O RAVIKUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 545 545
97 MADUGULA PALLE TS-23-062-003-002/010001
(AGAMOTHKUR) 		3623062000NRG24130420230070319 13/04/2023 Lakshmamma 3623062WL001535 Lakshmamma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180962 BOLIKONDA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MADUGULA PALLE TS-23-062-003-002/010005
(AGAMOTHKUR) 		3623062000NRG24130420230070321 13/04/2023 Lakshmamma 3623062WL001535 Lakshmamma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180927 Mrs. NAKIREKANTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MADUGULA PALLE TS-23-062-003-002/010005
(AGAMOTHKUR) 		3623062000NRG24130420230070320 13/04/2023 Raamayya 3623062WL001535 Raamayya 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180926 Mr. RAMULU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MADUGULA PALLE TS-23-062-003-002/010015
(AGAMOTHKUR) 		3623062000NRG24130420230070326 13/04/2023 nagamani 3623062WL001535 nagamani 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180953 PILLALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MADUGULA PALLE TS-23-062-003-002/010037
(AGAMOTHKUR) 		3623062000NRG24130420230070330 13/04/2023 Yadamma 3623062WL001535 Yadamma 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180923 PARSHABOYINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MADUGULA PALLE TS-23-062-003-002/010043
(AGAMOTHKUR) 		3623062000NRG24130420230070332 13/04/2023 Vemkayya 3623062WL001535 Vemkayya 00691 IPOS0000001 363 363 Processed 11/05/2023 1435180965 AVIRENDLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MADUGULA PALLE TS-23-062-003-002/010060
(AGAMOTHKUR) 		3623062000NRG24130420230070335 13/04/2023 Luddamma 3623062WL001535 Luddamma 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180951 Mrs. LOORDHAMMA BOLIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MADUGULA PALLE TS-23-062-003-002/010073
(AGAMOTHKUR) 		3623062000NRG24130420230070339 13/04/2023 Venkatamma 3623062WL001535 Venkatamma 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180947 VENKATAMMA BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 MADUGULA PALLE TS-23-062-003-002/010128
(AGAMOTHKUR) 		3623062000NRG24130420230070354 13/04/2023 Jyoti 3623062WL001535 Jyoti 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180933 LODANGI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MADUGULA PALLE TS-23-062-003-002/010145
(AGAMOTHKUR) 		3623062000NRG24130420230070359 13/04/2023 Muttamma 3623062WL001535 Muttamma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180942 MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MADUGULA PALLE TS-23-062-003-002/010157
(AGAMOTHKUR) 		3623062000NRG24130420230070361 13/04/2023 Srinu 3623062WL001535 Srinu 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180915 BANTU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
108 MADUGULA PALLE TS-23-062-003-002/010164
(AGAMOTHKUR) 		3623062000NRG24130420230070362 13/04/2023 Chandrayya 3623062WL001535 Chandrayya 00691 IPOS0000001 454 454 Processed 11/05/2023 1435180931 NAKKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MADUGULA PALLE TS-23-062-003-002/010166
(AGAMOTHKUR) 		3623062000NRG24130420230070364 13/04/2023 Rajitha 3623062WL001535 Rajitha 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180957 NAMIREDDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MADUGULA PALLE TS-23-062-003-002/010174
(AGAMOTHKUR) 		3623062000NRG24130420230070367 13/04/2023 Biksham 3623062WL001535 Biksham 00691 IPOS0000001 272 272 Processed 11/05/2023 1435180911 KATHOJU BIKSHAM INDIAN OVERSEAS BANK(508541)
111 MADUGULA PALLE TS-23-062-003-002/010199
(AGAMOTHKUR) 		3623062000NRG24130420230070374 13/04/2023 Narsamma 3623062WL001535 Narsamma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180938 CHITHALURI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MADUGULA PALLE TS-23-062-003-002/010203
(AGAMOTHKUR) 		3623062000NRG24130420230070375 13/04/2023 Peda Saidulu 3623062WL001535 Peda Saidulu 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180958 CHITTALURI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
113 MADUGULA PALLE TS-23-062-003-002/010204
(AGAMOTHKUR) 		3623062000NRG24130420230070378 13/04/2023 Shrinu 3623062WL001535 Shrinu 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180929 Mr. MALLEBOYINA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MADUGULA PALLE TS-23-062-003-002/010208
(AGAMOTHKUR) 		3623062000NRG24130420230070379 13/04/2023 Venkatamma 3623062WL001535 Venkatamma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180922 VENKATAMMA BODDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
115 MADUGULA PALLE TS-23-062-003-002/010214
(AGAMOTHKUR) 		3623062000NRG24130420230070381 13/04/2023 Devamma 3623062WL001535 Devamma 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180945 Mrs. DEVAMMA MUNUGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADUGULA PALLE TS-23-062-003-002/010218
(AGAMOTHKUR) 		3623062000NRG24130420230070382 13/04/2023 Picchayya 3623062WL001535 Picchayya 00691 IPOS0000001 91 91 Processed 11/05/2023 1435180920 BODDU PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MADUGULA PALLE TS-23-062-003-002/010221
(AGAMOTHKUR) 		3623062000NRG24130420230070384 13/04/2023 Lacchamma 3623062WL001535 Lacchamma 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180928 Mrs. BANTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADUGULA PALLE TS-23-062-003-002/010229
(AGAMOTHKUR) 		3623062000NRG24130420230070386 13/04/2023 Prameela 3623062WL001535 Prameela 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180966 Mrs. NAKIREKANTI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADUGULA PALLE TS-23-062-003-002/010239
(AGAMOTHKUR) 		3623062000NRG24130420230070388 13/04/2023 Danamma 3623062WL001535 Danamma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180943 Mrs. BANTU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADUGULA PALLE TS-23-062-003-002/010260
(AGAMOTHKUR) 		3623062000NRG24130420230070394 13/04/2023 Bakkayya 3623062WL001535 Bakkayya 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180917 Mr. BOLLEPALLI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADUGULA PALLE TS-23-062-003-002/010260
(AGAMOTHKUR) 		3623062000NRG24130420230070395 13/04/2023 Yallamma 3623062WL001535 Yallamma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180919 BOLLEPALLY YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MADUGULA PALLE TS-23-062-003-002/010278
(AGAMOTHKUR) 		3623062000NRG24130420230070399 13/04/2023 Badramma 3623062WL001535 Badramma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180963 Mrs. BANTU BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADUGULA PALLE TS-23-062-003-002/010280
(AGAMOTHKUR) 		3623062000NRG24130420230070400 13/04/2023 Lakshmamma 3623062WL001535 Lakshmamma 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180916 MANDALA LASKHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MADUGULA PALLE TS-23-062-003-002/010288
(AGAMOTHKUR) 		3623062000NRG24130420230070407 13/04/2023 Gamgamma 3623062WL001535 Gamgamma 00691 IPOS0000001 454 454 Processed 11/05/2023 1435180937 Mrs. MANDALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADUGULA PALLE TS-23-062-003-002/010295
(AGAMOTHKUR) 		3623062000NRG24130420230070408 13/04/2023 Kalamma 3623062WL001535 Kalamma 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180930 Mrs. KALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADUGULA PALLE TS-23-062-003-002/010301
(AGAMOTHKUR) 		3623062000NRG24130420230070411 13/04/2023 Kameshwari 3623062WL001535 Kameshwari 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180914 Mrs. KAMESHWARAMMA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADUGULA PALLE TS-23-062-003-002/010305
(AGAMOTHKUR) 		3623062000NRG24130420230070412 13/04/2023 Raamanarsamma 3623062WL001535 Raamanarsamma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180918 BANTU RAMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MADUGULA PALLE TS-23-062-003-002/010327
(AGAMOTHKUR) 		3623062000NRG24130420230070421 13/04/2023 Saroja 3623062WL001535 Saroja 00691 IPOS0000001 454 454 Processed 11/05/2023 1435180940 MANDALA SAROJAMMA BANK OF BARODA(606985)
129 MADUGULA PALLE TS-23-062-003-002/010327
(AGAMOTHKUR) 		3623062000NRG24130420230070420 13/04/2023 Vemkanna 3623062WL001535 Vemkanna 00691 IPOS0000001 454 454 Processed 11/05/2023 1435180941 Mr. MANDALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADUGULA PALLE TS-23-062-003-002/010333
(AGAMOTHKUR) 		3623062000NRG24130420230070423 13/04/2023 Maremma 3623062WL001535 Maremma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180952 PATHANI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MADUGULA PALLE TS-23-062-003-002/010343
(AGAMOTHKUR) 		3623062000NRG24130420230070425 13/04/2023 Padma 3623062WL001535 Padma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180949 BOLLIKONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MADUGULA PALLE TS-23-062-003-002/010352
(AGAMOTHKUR) 		3623062000NRG24130420230070426 13/04/2023 Ramana 3623062WL001535 Ramana 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180954 RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MADUGULA PALLE TS-23-062-003-002/010354
(AGAMOTHKUR) 		3623062000NRG24130420230070427 13/04/2023 Padma 3623062WL001535 Padma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180939 Miss. MANDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADUGULA PALLE TS-23-062-003-002/010390
(AGAMOTHKUR) 		3623062000NRG24130420230070432 13/04/2023 Saidamma 3623062WL001535 Saidamma 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180959 BANTU SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MADUGULA PALLE TS-23-062-003-002/010401
(AGAMOTHKUR) 		3623062000NRG24130420230070435 13/04/2023 Nagamma 3623062WL001535 Nagamma 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180912 CHITTALURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MADUGULA PALLE TS-23-062-003-002/010409
(AGAMOTHKUR) 		3623062000NRG24130420230070437 13/04/2023 Dhanamma 3623062WL001535 Dhanamma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180948 KOLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MADUGULA PALLE TS-23-062-003-002/010417
(AGAMOTHKUR) 		3623062000NRG24130420230070439 13/04/2023 Shamkaramma 3623062WL001535 Shamkaramma 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180944 BOLLEPALLY SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MADUGULA PALLE TS-23-062-003-002/010422
(AGAMOTHKUR) 		3623062000NRG24130420230070441 13/04/2023 Janaki Reddi 3623062WL001535 Janaki Reddi 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180913 GARLAPATI JANIKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
139 MADUGULA PALLE TS-23-062-003-002/010442
(AGAMOTHKUR) 		3623062000NRG24130420230070442 13/04/2023 Chinna Mallayya 3623062WL001535 Chinna Mallayya 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180925 Mr. CHINA MALLAIAH DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADUGULA PALLE TS-23-062-003-002/010461
(AGAMOTHKUR) 		3623062000NRG24130420230070444 13/04/2023 Samdya 3623062WL001535 Samdya 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180909 Mrs. PALLA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MADUGULA PALLE TS-23-062-003-002/010465
(AGAMOTHKUR) 		3623062000NRG24130420230070445 13/04/2023 Vani 3623062WL001535 Vani 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180934 NAKIREKANTI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MADUGULA PALLE TS-23-062-003-002/010475
(AGAMOTHKUR) 		3623062000NRG24130420230070446 13/04/2023 lakshmi 3623062WL001535 lakshmi 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180910 Mrs. MANDADI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MADUGULA PALLE TS-23-062-003-002/010478
(AGAMOTHKUR) 		3623062000NRG24130420230070447 13/04/2023 saraswati 3623062WL001535 saraswati 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180935 Mrs. Mandala Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADUGULA PALLE TS-23-062-003-002/010486
(AGAMOTHKUR) 		3623062000NRG24130420230070449 13/04/2023 naagamani 3623062WL001535 naagamani 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180955 BHUPATHI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MADUGULA PALLE TS-23-062-003-002/010498
(AGAMOTHKUR) 		3623062000NRG24130420230070453 13/04/2023 shirisha 3623062WL001535 shirisha 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180924 Mrs. SHIREESHA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADUGULA PALLE TS-23-062-003-002/010507
(AGAMOTHKUR) 		3623062000NRG24130420230070455 13/04/2023 shailaja 3623062WL001535 shailaja 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180921 NUKAPANGA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MADUGULA PALLE TS-23-062-003-002/010539
(AGAMOTHKUR) 		3623062000NRG24130420230070459 13/04/2023 mamata 3623062WL001535 mamata 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180946 BODDU MAMATHA BANK OF BARODA(606985)
148 MADUGULA PALLE TS-23-062-003-002/010547
(AGAMOTHKUR) 		3623062000NRG24130420230070461 13/04/2023 shailaja 3623062WL001535 shailaja 00691 IPOS0000001 454 454 Processed 11/05/2023 1435180961 BANTU SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MADUGULA PALLE TS-23-062-003-002/010560
(AGAMOTHKUR) 		3623062000NRG24130420230070463 13/04/2023 pushpalatha 3623062WL001535 pushpalatha 00691 IPOS0000001 182 182 Processed 11/05/2023 1435180960 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MADUGULA PALLE TS-23-062-003-002/010576
(AGAMOTHKUR) 		3623062000NRG24130420230070465 13/04/2023 dhanamma 3623062WL001535 dhanamma 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180964 AVIRENDLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MADUGULA PALLE TS-23-062-003-002/010593
(AGAMOTHKUR) 		3623062000NRG24130420230070467 13/04/2023 Achchamma 3623062WL001535 Achchamma 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180950 MANDALA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MADUGULA PALLE TS-23-062-003-002/010642
(AGAMOTHKUR) 		3623062000NRG24130420230070478 13/04/2023 pavani 3623062WL001535 pavani 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180956 BANTU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MADUGULA PALLE TS-23-062-003-002/020001
(AGAMOTHKUR) 		3623062000NRG24130420230070488 13/04/2023 Limgayya 3623062WL001535 Limgayya 00691 IPOS0000001 545 545 Processed 11/05/2023 1435180932 JAKKULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MADUGULA PALLE TS-23-062-003-002/020004
(AGAMOTHKUR) 		3623062000NRG24130420230070490 13/04/2023 Saidamma 3623062WL001535 Saidamma 00691 IPOS0000001 635 635 Processed 11/05/2023 1435180936 JAKKALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31773 31773
155 MADUGULA PALLE TS-23-062-003-002/010183
(AGAMOTHKUR) 		3623062000NRG24130420230070368 13/04/2023 Yallamma 3623062WL001535 Yallamma 00710 SBIN0000DOP 545 545 Processed 11/05/2023 1435180980 Mrs. ELLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADUGULA PALLE TS-23-062-003-002/010234
(AGAMOTHKUR) 		3623062000NRG24130420230070387 13/04/2023 Prameela 3623062WL001535 Prameela 00710 SBIN0000DOP 363 363 Processed 11/05/2023 1435180982 Mrs. PRAMEELA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADUGULA PALLE TS-23-062-003-002/010248
(AGAMOTHKUR) 		3623062000NRG24130420230070389 13/04/2023 Acchayya 3623062WL001535 Acchayya 00710 SBIN0000DOP 363 363 Processed 11/05/2023 1435180975 AVIRENDLA ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 MADUGULA PALLE TS-23-062-003-002/010254
(AGAMOTHKUR) 		3623062000NRG24130420230070392 13/04/2023 Mutyalamma 3623062WL001535 Mutyalamma 00710 SBIN0000DOP 635 635 Processed 11/05/2023 1435180976 Mrs. MUTHYALAMMA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MADUGULA PALLE TS-23-062-003-002/010269
(AGAMOTHKUR) 		3623062000NRG24130420230070396 13/04/2023 Durgamma 3623062WL001535 Durgamma 00710 SBIN0000DOP 454 454 Processed 11/05/2023 1435180979 Mrs. BANTU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADUGULA PALLE TS-23-062-003-002/010270
(AGAMOTHKUR) 		3623062000NRG24130420230070397 13/04/2023 Vanajata 3623062WL001535 Vanajata 00710 SBIN0000DOP 454 454 Processed 11/05/2023 1435180978 Mrs. BANTU VANAJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADUGULA PALLE TS-23-062-003-002/010297
(AGAMOTHKUR) 		3623062000NRG24130420230070410 13/04/2023 Kotamma 3623062WL001535 Kotamma 00710 SBIN0000DOP 635 635 Processed 11/05/2023 1435180977 BODDU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MADUGULA PALLE TS-23-062-003-002/010308
(AGAMOTHKUR) 		3623062000NRG24130420230070414 13/04/2023 Lakshma Reddi 3623062WL001535 Lakshma Reddi 00710 SBIN0000DOP 635 635 Processed 11/05/2023 1435180973 MARYADA LAKSHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 MADUGULA PALLE TS-23-062-003-002/010326
(AGAMOTHKUR) 		3623062000NRG24130420230070419 13/04/2023 Tirupatamma 3623062WL001535 Tirupatamma 00710 SBIN0000DOP 635 635 Processed 11/05/2023 1435180986 BANTU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MADUGULA PALLE TS-23-062-003-002/010338
(AGAMOTHKUR) 		3623062000NRG24130420230070424 13/04/2023 Vemkat Ratnam 3623062WL001535 Vemkat Ratnam 00710 SBIN0000DOP 635 635 Processed 11/05/2023 1435180974 Mrs. VENKAT RATNAM AVIRENDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MADUGULA PALLE TS-23-062-003-002/010357
(AGAMOTHKUR) 		3623062000NRG24130420230070429 13/04/2023 venkat reddy 3623062WL001535 venkat reddy 00710 SBIN0000DOP 272 272 Processed 11/05/2023 1435180985 MARYADA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
166 MADUGULA PALLE TS-23-062-003-002/010363
(AGAMOTHKUR) 		3623062000NRG24130420230070430 13/04/2023 Saidamma 3623062WL001535 Saidamma 00710 SBIN0000DOP 635 635 Processed 11/05/2023 1435180981 Mrs. Bantu Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADUGULA PALLE TS-23-062-003-002/010365
(AGAMOTHKUR) 		3623062000NRG24130420230070431 13/04/2023 yellamma 3623062WL001535 yellamma 00710 SBIN0000DOP 272 272 Processed 11/05/2023 1435180989 BOLLEPALLI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MADUGULA PALLE TS-23-062-003-002/010391
(AGAMOTHKUR) 		3623062000NRG24130420230070433 13/04/2023 Dhanamma 3623062WL001535 Dhanamma 00710 SBIN0000DOP 545 545 Processed 11/05/2023 1435180987 Mrs. DHANAMMA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADUGULA PALLE TS-23-062-003-002/010419
(AGAMOTHKUR) 		3623062000NRG24130420230070440 13/04/2023 Gopamma 3623062WL001535 Gopamma 00710 SBIN0000DOP 545 545 Processed 11/05/2023 1435180983 Mrs. GOPAMMA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADUGULA PALLE TS-23-062-003-002/010544
(AGAMOTHKUR) 		3623062000NRG24130420230070460 13/04/2023 Bhavaani 3623062WL001535 Bhavaani 00710 SBIN0000DOP 635 635 Processed 11/05/2023 1435180988 Mrs. BANTU BAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8258 8258
Total 91675 91675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_130423APB_FTO_14462 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1270
2 MADUGULA PALLE TS3623062_130423APB_FTO_14462 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5264
3 MADUGULA PALLE TS3623062_130423APB_FTO_14462 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 44565
4 MADUGULA PALLE TS3623062_130423APB_FTO_14462 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 545
5 MADUGULA PALLE TS3623062_130423APB_FTO_14462 India Post Payments Bank IPOS0000001 HUZURNAGAR 31773
6 MADUGULA PALLE TS3623062_130423APB_FTO_14462 DOP SBIN0000DOP General Post Office-CBS 8258

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