Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:30 PM 
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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : MANOPADU
Fto No. : TS3624008_070624APB_FTO_59742
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 MANOPADU TS-24-008-021-026/030225
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382636 07/06/2024 shekun bee 3624008WL009792 shekun bee 00078 CNRB0001364 405 405 Processed 14/08/2024 7432012428 SHEKUNBEE CANARA BANK(508532)
SubTotal 405 405
2 MANOPADU TS-24-008-003-011/012242
(MANOPADU) 		3624008000NRG25070620240385552 07/06/2024 ramadevi 3624008WL009840 ramadevi 00415 SBIN0003746 1049 1049 Processed 14/08/2024 7432012707 MRS JAMMICHEDU RAMA DEVI STATE BANK OF INDIA(508548)
3 MANOPADU TS-24-008-010-014/010067
(MADDUR) 		3624008000NRG25060620240384708 07/06/2024 Raju 3624008WL009825 Raju 00415 SBIN0003746 1000 1000 Processed 14/08/2024 7432012604 MR M RAJU STATE BANK OF INDIA(508548)
4 MANOPADU TS-24-008-010-014/010404
(MADDUR) 		3624008000NRG25060620240384750 07/06/2024 ramanamma 3624008WL009825 ramanamma 00415 SBIN0003746 800 800 Processed 14/08/2024 7432012716 KURUVA RAMANAMMA UNION BANK OF INDIA(508500)
5 MANOPADU TS-24-008-010-014/010752
(MADDUR) 		3624008000NRG25060620240384772 07/06/2024 shradhamma 3624008WL009825 shradhamma 00415 SBIN0003746 1000 1000 Processed 14/08/2024 7432012706 MRS C SHARADAMMA STATE BANK OF INDIA(508548)
6 MANOPADU TS-24-008-010-014/010792
(MADDUR) 		3624008000NRG25060620240384779 07/06/2024 ram maddayya 3624008WL009825 ram maddayya 00415 SBIN0003746 800 800 Processed 14/08/2024 7432012587 BANDELA GORVA RAM MADDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
7 MANOPADU TS-24-008-010-014/010799
(MADDUR) 		3624008000NRG25060620240384839 07/06/2024 sharipa 3624008WL009826 sharipa 00415 SBIN0003746 804 804 Processed 14/08/2024 7432012691 MRS SHAIK SARIFA BANGARU TALLI STATE BANK OF INDIA(508548)
8 MANOPADU TS-24-008-010-014/10900
(MADDUR) 		3624008000NRG25060620240384841 07/06/2024 karanam manasa 3624008WL009826 karanam manasa 00415 SBIN0003746 1005 1005 Processed 14/08/2024 7432012755 KARANAM MANASA HDFC BANK LTD(607152)
9 MANOPADU TS-24-008-010-014/10902
(MADDUR) 		3624008000NRG25060620240384842 07/06/2024 kmanisha 3624008WL009826 kmanisha 00415 SBIN0003746 804 804 Processed 14/08/2024 7432012459 MR MANEESHA K STATE BANK OF INDIA(508548)
10 MANOPADU TS-24-008-010-014/10912
(MADDUR) 		3624008000NRG25060620240384843 07/06/2024 D SATYANAAYANA REDDY 3624008WL009826 D SATYANAAYANA REDDY 00415 SBIN0003746 603 603 Processed 14/08/2024 7432012519 MR SATYA NARAYANA REDDY DADI REDDY STATE BANK OF INDIA(508548)
11 MANOPADU TS-24-008-010-014/10912
(MADDUR) 		3624008000NRG25060620240384844 07/06/2024 D VENKATESHWARAMMA 3624008WL009826 D VENKATESHWARAMMA 00415 SBIN0003746 603 603 Processed 14/08/2024 7432012431 MRS DADIREDDY VENKATESHWARAMMA STATE BANK OF INDIA(508548)
12 MANOPADU TS-24-008-010-014/10918
(MADDUR) 		3624008000NRG25060620240384845 07/06/2024 srilakshmi 3624008WL009826 srilakshmi 00415 SBIN0003746 603 603 Processed 14/08/2024 7432012752 MRS H SRILAXMI STATE BANK OF INDIA(508548)
13 MANOPADU TS-24-008-021-026/030040
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382630 07/06/2024 Laxmanna 3624008WL009792 Laxmanna 00415 SBIN0003746 1012 1012 Processed 14/08/2024 7432012515 BOYAL LAKSHMANNA STATE BANK OF INDIA(508548)
14 MANOPADU TS-24-008-021-026/030194
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382221 07/06/2024 Sarvesh 3624008WL009777 Sarvesh 00415 SBIN0003746 404 404 Processed 14/08/2024 7432012594 BOYA SARWESHWAR NAIDU HDFC BANK LTD(607152)
SubTotal 10487 10487
15 MANOPADU TS-24-008-001-001/010004
(PEDDAAMUDYALAPADU) 		3624008000NRG25050620240376006 07/06/2024 Peddamaddileti 3624008WL009603 Peddamaddileti 00415 SBIN0006111 1500 1500 Processed 14/08/2024 7432012589 BOYA PEDDA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANOPADU TS-24-008-001-001/010364
(PEDDAAMUDYALAPADU) 		3624008000NRG25050620240376007 07/06/2024 chittemma 3624008WL009603 chittemma 00415 SBIN0006111 1200 1200 Processed 14/08/2024 7432012523 chittemma . GENERAL POST OFFICE(607245)
17 MANOPADU TS-24-008-001-001/010401
(PEDDAAMUDYALAPADU) 		3624008000NRG25050620240376000 07/06/2024 rami reddy 3624008WL009601 rami reddy 00415 SBIN0006111 1500 1500 Processed 14/08/2024 7432012463 MR RAMI REDDY VELDURTHI STATE BANK OF INDIA(508548)
18 MANOPADU TS-24-008-002-002/010517
(NARAYANPUR) 		3624008000NRG25060620240382069 07/06/2024 anjaneyulu 3624008WL009764 anjaneyulu 00415 SBIN0006111 300 300 Processed 14/08/2024 7432012602 BOYA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANOPADU TS-24-008-003-011/010023
(MANOPADU) 		3624008000NRG25070620240385380 07/06/2024 Venkateswarlu 3624008WL009840 Venkateswarlu 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012613 MR H VENKATESWARLU STATE BANK OF INDIA(508548)
20 MANOPADU TS-24-008-003-011/010025
(MANOPADU) 		3624008000NRG25070620240385383 07/06/2024 maheswari 3624008WL009840 maheswari 00415 SBIN0006111 520 520 Processed 14/08/2024 7432012690 MRS U MAHESWARI STATE BANK OF INDIA(508548)
21 MANOPADU TS-24-008-003-011/010027
(MANOPADU) 		3624008000NRG25070620240385385 07/06/2024 Erranna 3624008WL009840 Erranna 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012447 MRS M ULCHALA YERRANNA STATE BANK OF INDIA(508548)
22 MANOPADU TS-24-008-003-011/010027
(MANOPADU) 		3624008000NRG25070620240385384 07/06/2024 Laxmidevi 3624008WL009840 Laxmidevi 00415 SBIN0006111 1041 1041 Processed 14/08/2024 7432012462 H Laxmidevi H GENERAL POST OFFICE(607245)
23 MANOPADU TS-24-008-003-011/010028
(MANOPADU) 		3624008000NRG25070620240385386 07/06/2024 Devamma 3624008WL009840 Devamma 00415 SBIN0006111 1041 1041 Processed 14/08/2024 7432012425 MULINTI H DEVAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
24 MANOPADU TS-24-008-003-011/010031
(MANOPADU) 		3624008000NRG25070620240385387 07/06/2024 Narayanamma 3624008WL009840 Narayanamma 00415 SBIN0006111 1041 1041 Processed 14/08/2024 7432012751 MRS U NARAYANAMMA STATE BANK OF INDIA(508548)
25 MANOPADU TS-24-008-003-011/010034
(MANOPADU) 		3624008000NRG25070620240385388 07/06/2024 Naagaseshi 3624008WL009840 Naagaseshi 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012444 P Nagaseshi P GENERAL POST OFFICE(607245)
26 MANOPADU TS-24-008-003-011/010035
(MANOPADU) 		3624008000NRG25060620240382298 07/06/2024 Beesamma 3624008WL009783 Beesamma 00415 SBIN0006111 900 900 Processed 14/08/2024 7432012445 PERAPOGU BEESAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
27 MANOPADU TS-24-008-003-011/010036
(MANOPADU) 		3624008000NRG25070620240385389 07/06/2024 Jayanna 3624008WL009840 Jayanna 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012695 MR MADIGA JAYANNA STATE BANK OF INDIA(508548)
28 MANOPADU TS-24-008-003-011/010056
(MANOPADU) 		3624008000NRG25070620240385391 07/06/2024 Sakeenabee 3624008WL009840 Sakeenabee 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012612 Sakeenabee . GENERAL POST OFFICE(607245)
29 MANOPADU TS-24-008-003-011/010057
(MANOPADU) 		3624008000NRG25070620240385393 07/06/2024 kamal bee 3624008WL009840 kamal bee 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012520 MRS P KAMAL BEE STATE BANK OF INDIA(508548)
30 MANOPADU TS-24-008-003-011/010062
(MANOPADU) 		3624008000NRG25060620240382294 07/06/2024 Maddileti 3624008WL009781 Maddileti 00415 SBIN0006111 1500 1500 Processed 14/08/2024 7432012595 MR MADDILETY JEGGULA STATE BANK OF INDIA(508548)
31 MANOPADU TS-24-008-003-011/010062
(MANOPADU) 		3624008000NRG25070620240385394 07/06/2024 roja 3624008WL009840 roja 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012693 MISS JEGGULA ROJA STATE BANK OF INDIA(508548)
32 MANOPADU TS-24-008-003-011/010066
(MANOPADU) 		3624008000NRG25060620240382296 07/06/2024 Maddileti 3624008WL009782 Maddileti 00415 SBIN0006111 1500 1500 Processed 14/08/2024 7432012700 MR ADDAKULA MADDILETY STATE BANK OF INDIA(508548)
33 MANOPADU TS-24-008-003-011/010066
(MANOPADU) 		3624008000NRG25070620240385395 07/06/2024 Savaramma 3624008WL009840 Savaramma 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012699 MRS SAVARAMMA ADDAKULA STATE BANK OF INDIA(508548)
34 MANOPADU TS-24-008-003-011/010075
(MANOPADU) 		3624008000NRG25070620240385396 07/06/2024 Nagamma 3624008WL009840 Nagamma 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012590 MRS B NAGAMMA STATE BANK OF INDIA(508548)
35 MANOPADU TS-24-008-003-011/010079
(MANOPADU) 		3624008000NRG25070620240385397 07/06/2024 Devamma 3624008WL009840 Devamma 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012529 MRS DEVAMMA MADIGA STATE BANK OF INDIA(508548)
36 MANOPADU TS-24-008-003-011/010088
(MANOPADU) 		3624008000NRG25070620240385403 07/06/2024 brahmayya 3624008WL009840 brahmayya 00415 SBIN0006111 520 520 Processed 14/08/2024 7432012605 BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANOPADU TS-24-008-003-011/010095
(MANOPADU) 		3624008000NRG25060620240382295 07/06/2024 Sreenivasulu 3624008WL009781 Sreenivasulu 00415 SBIN0006111 1500 1500 Processed 14/08/2024 7432012710 J SRINIVASULU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
38 MANOPADU TS-24-008-003-011/010104
(MANOPADU) 		3624008000NRG25070620240385408 07/06/2024 Somulamma 3624008WL009840 Somulamma 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012513 MRS MADIGA SOMAKKA STATE BANK OF INDIA(508548)
39 MANOPADU TS-24-008-003-011/010109
(MANOPADU) 		3624008000NRG25070620240385410 07/06/2024 bhaskar 3624008WL009840 bhaskar 00415 SBIN0006111 520 520 Processed 14/08/2024 7432012528 MR JAGGULA BHASKAR STATE BANK OF INDIA(508548)
40 MANOPADU TS-24-008-003-011/010117
(MANOPADU) 		3624008000NRG25070620240385413 07/06/2024 Maddileti 3624008WL009840 Maddileti 00415 SBIN0006111 781 781 Processed 14/08/2024 7432012446 Maddileti . GENERAL POST OFFICE(607245)
41 MANOPADU TS-24-008-003-011/010117
(MANOPADU) 		3624008000NRG25070620240385412 07/06/2024 Malleswari 3624008WL009840 Malleswari 00415 SBIN0006111 781 781 Processed 14/08/2024 7432012703 MRS MAHESWARAMMA STATE BANK OF INDIA(508548)
42 MANOPADU TS-24-008-003-011/010121
(MANOPADU) 		3624008000NRG25070620240385415 07/06/2024 Mannemma 3624008WL009840 Mannemma 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012599 HMannemma H GENERAL POST OFFICE(607245)
43 MANOPADU TS-24-008-003-011/010121
(MANOPADU) 		3624008000NRG25070620240385414 07/06/2024 Sreeramudu 3624008WL009840 Sreeramudu 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012598 HSreeramudu H GENERAL POST OFFICE(607245)
44 MANOPADU TS-24-008-003-011/010122
(MANOPADU) 		3624008000NRG25070620240385416 07/06/2024 Sreenivasulu 3624008WL009840 Sreenivasulu 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012711 MR U SREENIVASULU STATE BANK OF INDIA(508548)
45 MANOPADU TS-24-008-003-011/010124
(MANOPADU) 		3624008000NRG25070620240385419 07/06/2024 Aruna 3624008WL009840 Aruna 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012697 MRS A ARUNA STATE BANK OF INDIA(508548)
46 MANOPADU TS-24-008-003-011/010124
(MANOPADU) 		3624008000NRG25070620240385418 07/06/2024 Kannayya 3624008WL009840 Kannayya 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012696 Kannayya . GENERAL POST OFFICE(607245)
47 MANOPADU TS-24-008-003-011/010133
(MANOPADU) 		3624008000NRG25070620240385420 07/06/2024 Gopal 3624008WL009840 Gopal 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012698 MR M GOPAL STATE BANK OF INDIA(508548)
48 MANOPADU TS-24-008-003-011/010135
(MANOPADU) 		3624008000NRG25070620240385424 07/06/2024 Savaramma 3624008WL009840 Savaramma 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012591 MRS SAVARAMMA MADIGA STATE BANK OF INDIA(508548)
49 MANOPADU TS-24-008-003-011/010153
(MANOPADU) 		3624008000NRG25070620240385425 07/06/2024 Narsihulu 3624008WL009840 Narsihulu 00415 SBIN0006111 1041 1041 Processed 14/08/2024 7432012443 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
50 MANOPADU TS-24-008-003-011/010153
(MANOPADU) 		3624008000NRG25070620240385426 07/06/2024 Puspavati 3624008WL009840 Puspavati 00415 SBIN0006111 1041 1041 Processed 14/08/2024 7432012607 MRS B PUSHPAVATHAMMA STATE BANK OF INDIA(508548)
51 MANOPADU TS-24-008-003-011/010157
(MANOPADU) 		3624008000NRG25070620240385427 07/06/2024 Ravindar 3624008WL009840 Ravindar 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012702 MR ULCHALA RAVINDAR STATE BANK OF INDIA(508548)
52 MANOPADU TS-24-008-003-011/010161
(MANOPADU) 		3624008000NRG25070620240385428 07/06/2024 Jyoti 3624008WL009840 Jyoti 00415 SBIN0006111 1041 1041 Processed 14/08/2024 7432012610 MRS U JYOTHI STATE BANK OF INDIA(508548)
53 MANOPADU TS-24-008-003-011/010170
(MANOPADU) 		3624008000NRG25070620240385432 07/06/2024 Laxmidevi 3624008WL009840 Laxmidevi 00415 SBIN0006111 1041 1041 Processed 14/08/2024 7432012521 Laxmidevi . GENERAL POST OFFICE(607245)
54 MANOPADU TS-24-008-003-011/010177
(MANOPADU) 		3624008000NRG25070620240385434 07/06/2024 Gorantlamma 3624008WL009840 Gorantlamma 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012692 MRS GORANTLAMMA STATE BANK OF INDIA(508548)
55 MANOPADU TS-24-008-003-011/010179
(MANOPADU) 		3624008000NRG25070620240385435 07/06/2024 madiga Narsihulu 3624008WL009840 madiga Narsihulu 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012694 MR NARASIMHULU STATE BANK OF INDIA(508548)
56 MANOPADU TS-24-008-003-011/010181
(MANOPADU) 		3624008000NRG25070620240385439 07/06/2024 Nageswaramma 3624008WL009840 Nageswaramma 00415 SBIN0006111 1041 1041 Processed 14/08/2024 7432012448 MRS HARIJANA NAGESWARAMMA STATE BANK OF INDIA(508548)
57 MANOPADU TS-24-008-003-011/010191
(MANOPADU) 		3624008000NRG25060620240382297 07/06/2024 Ramudu 3624008WL009782 Ramudu 00415 SBIN0006111 1500 1500 Processed 14/08/2024 7432012684 Satyamma . GENERAL POST OFFICE(607245)
58 MANOPADU TS-24-008-003-011/010198
(MANOPADU) 		3624008000NRG25070620240385447 07/06/2024 Laxmidevi 3624008WL009840 Laxmidevi 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012609 Laxmidevi . GENERAL POST OFFICE(607245)
59 MANOPADU TS-24-008-003-011/010198
(MANOPADU) 		3624008000NRG25070620240385446 07/06/2024 Raju 3624008WL009840 Raju 00415 SBIN0006111 840 840 Processed 14/08/2024 7432012608 Raju . GENERAL POST OFFICE(607245)
60 MANOPADU TS-24-008-003-011/010204
(MANOPADU) 		3624008000NRG25070620240385452 07/06/2024 Srinivasulu 3624008WL009840 Srinivasulu 00415 SBIN0006111 781 781 Processed 14/08/2024 7432012518 MR SRINIVASULU U STATE BANK OF INDIA(508548)
61 MANOPADU TS-24-008-003-011/010204
(MANOPADU) 		3624008000NRG25070620240385453 07/06/2024 Suvarnamma 3624008WL009840 Suvarnamma 00415 SBIN0006111 781 781 Processed 14/08/2024 7432012449 MRS HARIJANA SUVARNAMMA STATE BANK OF INDIA(508548)
62 MANOPADU TS-24-008-003-011/010222
(MANOPADU) 		3624008000NRG25070620240385455 07/06/2024 Shivamma 3624008WL009840 Shivamma 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012754 Shivamma . GENERAL POST OFFICE(607245)
63 MANOPADU TS-24-008-003-011/010222
(MANOPADU) 		3624008000NRG25070620240385454 07/06/2024 Swamulu 3624008WL009840 Swamulu 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012611 Swamulu . GENERAL POST OFFICE(607245)
64 MANOPADU TS-24-008-003-011/010292
(MANOPADU) 		3624008000NRG25070620240385464 07/06/2024 Rajamma 3624008WL009840 Rajamma 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012600 MRS RAJAMMA MADIGA STATE BANK OF INDIA(508548)
65 MANOPADU TS-24-008-003-011/010296
(MANOPADU) 		3624008000NRG25070620240385466 07/06/2024 Babanna 3624008WL009840 Babanna 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012704 MR H BABANNA STATE BANK OF INDIA(508548)
66 MANOPADU TS-24-008-003-011/010307
(MANOPADU) 		3624008000NRG25070620240385468 07/06/2024 Jyoti 3624008WL009840 Jyoti 00415 SBIN0006111 781 781 Processed 14/08/2024 7432012450 MRS HARIJANA JYOTHI STATE BANK OF INDIA(508548)
67 MANOPADU TS-24-008-003-011/010307
(MANOPADU) 		3624008000NRG25070620240385467 07/06/2024 Pedda Giddanna 3624008WL009840 Pedda Giddanna 00415 SBIN0006111 781 781 Processed 14/08/2024 7432012517 Pedda Giddanna . GENERAL POST OFFICE(607245)
68 MANOPADU TS-24-008-003-011/010327
(MANOPADU) 		3624008000NRG25070620240385469 07/06/2024 Ayyamma 3624008WL009840 Ayyamma 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012525 MRS V AYYAMMA STATE BANK OF INDIA(508548)
69 MANOPADU TS-24-008-003-011/010327
(MANOPADU) 		3624008000NRG25070620240385470 07/06/2024 Maddileti 3624008WL009840 Maddileti 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012532 H Maddileti H GENERAL POST OFFICE(607245)
70 MANOPADU TS-24-008-003-011/010327
(MANOPADU) 		3624008000NRG25070620240385471 07/06/2024 Suresh 3624008WL009840 Suresh 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012526 HSuresh H GENERAL POST OFFICE(607245)
71 MANOPADU TS-24-008-003-011/010388
(MANOPADU) 		3624008000NRG25070620240385484 07/06/2024 naramhulu 3624008WL009840 naramhulu 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012440 MR M NARASIMHULU STATE BANK OF INDIA(508548)
72 MANOPADU TS-24-008-003-011/010388
(MANOPADU) 		3624008000NRG25070620240385485 07/06/2024 renuka devi 3624008WL009840 renuka devi 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012828 MRS BAKKESULA RENUKADEVI STATE BANK OF INDIA(508548)
73 MANOPADU TS-24-008-003-011/010498
(MANOPADU) 		3624008000NRG25070620240385492 07/06/2024 Beechupalli 3624008WL009840 Beechupalli 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012685 B BEECHUPALLY STATE BANK OF INDIA(508548)
74 MANOPADU TS-24-008-003-011/010498
(MANOPADU) 		3624008000NRG25070620240385493 07/06/2024 Jyothi 3624008WL009840 Jyothi 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012686 MRS BOYA JYOTHI STATE BANK OF INDIA(508548)
75 MANOPADU TS-24-008-003-011/010951
(MANOPADU) 		3624008000NRG25070620240385512 07/06/2024 Maddamna 3624008WL009840 Maddamna 00415 SBIN0006111 840 840 Processed 14/08/2024 7432012688 BOYA MADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANOPADU TS-24-008-003-011/010951
(MANOPADU) 		3624008000NRG25070620240385511 07/06/2024 Seshanna 3624008WL009840 Seshanna 00415 SBIN0006111 840 840 Processed 14/08/2024 7432012687 Seshanna . GENERAL POST OFFICE(607245)
77 MANOPADU TS-24-008-003-011/010957
(MANOPADU) 		3624008000NRG25060620240382347 07/06/2024 Laxmidevi 3624008WL009785 Laxmidevi 00415 SBIN0006111 1200 1200 Processed 14/08/2024 7432012531 Laxmidevi . GENERAL POST OFFICE(607245)
78 MANOPADU TS-24-008-003-011/010957
(MANOPADU) 		3624008000NRG25060620240382204 07/06/2024 Sreenivasulu 3624008WL009776 Sreenivasulu 00415 SBIN0006111 1200 1200 Processed 14/08/2024 7432012530 MR SREENIVASULU ULASALA STATE BANK OF INDIA(508548)
79 MANOPADU TS-24-008-003-011/011003
(MANOPADU) 		3624008000NRG25070620240385514 07/06/2024 Venkataswami 3624008WL009840 Venkataswami 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012514 MR BOYA VENKATA SWAMY STATE BANK OF INDIA(508548)
80 MANOPADU TS-24-008-003-011/011004
(MANOPADU) 		3624008000NRG25070620240385516 07/06/2024 Gokari 3624008WL009840 Gokari 00415 SBIN0006111 840 840 Processed 14/08/2024 7432012501 MR H GOKARI STATE BANK OF INDIA(508548)
81 MANOPADU TS-24-008-003-011/011070
(MANOPADU) 		3624008000NRG25060620240382349 07/06/2024 Kavitha 3624008WL009786 Kavitha 00415 SBIN0006111 1200 1200 Processed 14/08/2024 7432012588 KAVITHA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
82 MANOPADU TS-24-008-003-011/011758
(MANOPADU) 		3624008000NRG25070620240385524 07/06/2024 shekhar 3624008WL009840 shekhar 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012689 MR CHANDRA SEKHAR VANNEVADA STATE BANK OF INDIA(508548)
83 MANOPADU TS-24-008-003-011/011818
(MANOPADU) 		3624008000NRG25070620240385527 07/06/2024 dubbanna 3624008WL009840 dubbanna 00415 SBIN0006111 630 630 Processed 14/08/2024 7432012596 MR DUBBANNA M STATE BANK OF INDIA(508548)
84 MANOPADU TS-24-008-003-011/011818
(MANOPADU) 		3624008000NRG25070620240385528 07/06/2024 lakshmi devi 3624008WL009840 lakshmi devi 00415 SBIN0006111 630 630 Processed 14/08/2024 7432012709 MRS H NAGAMANI STATE BANK OF INDIA(508548)
85 MANOPADU TS-24-008-003-011/011833
(MANOPADU) 		3624008000NRG25070620240385532 07/06/2024 malik basha 3624008WL009840 malik basha 00415 SBIN0006111 781 781 Processed 14/08/2024 7432012426 MALIK PASHA SO MOHD HUSSAIN STATE BANK OF INDIA(508548)
86 MANOPADU TS-24-008-003-011/011840
(MANOPADU) 		3624008000NRG25070620240385533 07/06/2024 eeranna 3624008WL009840 eeranna 00415 SBIN0006111 781 781 Processed 14/08/2024 7432012442 eeranna . GENERAL POST OFFICE(607245)
87 MANOPADU TS-24-008-003-011/011840
(MANOPADU) 		3624008000NRG25070620240385534 07/06/2024 padmamma 3624008WL009840 padmamma 00415 SBIN0006111 781 781 Processed 14/08/2024 7432012714 MRS PADMAMMA STATE BANK OF INDIA(508548)
88 MANOPADU TS-24-008-003-011/012022
(MANOPADU) 		3624008000NRG25070620240385544 07/06/2024 sarojamma 3624008WL009840 sarojamma 00415 SBIN0006111 630 630 Processed 14/08/2024 7432012597 MRS UCHALA SAROJAMMA STATE BANK OF INDIA(508548)
89 MANOPADU TS-24-008-003-011/012082
(MANOPADU) 		3624008000NRG25070620240385547 07/06/2024 nagendramma 3624008WL009840 nagendramma 00415 SBIN0006111 781 781 Processed 14/08/2024 7432012715 MRS NAGENDRAMMA STATE BANK OF INDIA(508548)
90 MANOPADU TS-24-008-003-011/012091
(MANOPADU) 		3624008000NRG25070620240385548 07/06/2024 basha 3624008WL009840 basha 00415 SBIN0006111 1049 1049 Processed 14/08/2024 7432012516 MR PINJARI BASHA STATE BANK OF INDIA(508548)
91 MANOPADU TS-24-008-003-011/012238
(MANOPADU) 		3624008000NRG25070620240385549 07/06/2024 maddileti 3624008WL009840 maddileti 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012708 MR J MADDILETI LTI STATE BANK OF INDIA(508548)
92 MANOPADU TS-24-008-003-011/012238
(MANOPADU) 		3624008000NRG25070620240385550 07/06/2024 SURENDRA 3624008WL009840 SURENDRA 00415 SBIN0006111 1301 1301 Processed 14/08/2024 7432012592 MR JAGGULA SURENDRA STATE BANK OF INDIA(508548)
93 MANOPADU TS-24-008-003-011/012306
(MANOPADU) 		3624008000NRG25070620240385558 07/06/2024 pallavi 3624008WL009840 pallavi 00415 SBIN0006111 840 840 Processed 14/08/2024 7432012705 MRS B GEETHA STATE BANK OF INDIA(508548)
94 MANOPADU TS-24-008-003-011/012307
(MANOPADU) 		3624008000NRG25070620240385559 07/06/2024 venkateshwarlu 3624008WL009840 venkateshwarlu 00415 SBIN0006111 840 840 Processed 14/08/2024 7432012750 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
95 MANOPADU TS-24-008-003-011/012323
(MANOPADU) 		3624008000NRG25070620240385560 07/06/2024 Ravi 3624008WL009840 Ravi 00415 SBIN0006111 840 840 Processed 14/08/2024 7432012460 MR H RAVIKUMAR STATE BANK OF INDIA(508548)
96 MANOPADU TS-24-008-003-011/12384
(MANOPADU) 		3624008000NRG25070620240385561 07/06/2024 saraswathi 3624008WL009840 saraswathi 00415 SBIN0006111 781 781 Processed 14/08/2024 7432012701 MRS THALARI BHARATHI STATE BANK OF INDIA(508548)
97 MANOPADU TS-24-008-003-011/12384
(MANOPADU) 		3624008000NRG25070620240385562 07/06/2024 somanna 3624008WL009840 somanna 00415 SBIN0006111 781 781 Processed 14/08/2024 7432012524 B SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANOPADU TS-24-008-008-012/010025
(AMARAVAI) 		3624008000NRG25050620240375672 07/06/2024 Moulali 3624008WL009596 Moulali 00415 SBIN0006111 402 402 Processed 14/08/2024 7432012438 MR PINJARI MOULALI STATE BANK OF INDIA(508548)
99 MANOPADU TS-24-008-008-012/010121
(AMARAVAI) 		3624008000NRG25050620240375683 07/06/2024 Sivamma 3624008WL009596 Sivamma 00415 SBIN0006111 602 602 Processed 14/08/2024 7432012511 MRS HARIJANA SHIVAMMA STATE BANK OF INDIA(508548)
100 MANOPADU TS-24-008-008-012/010138
(AMARAVAI) 		3624008000NRG25050620240375685 07/06/2024 Lakmidevi 3624008WL009596 Lakmidevi 00415 SBIN0006111 402 402 Processed 14/08/2024 7432012506 MRS MALA LAXMI DEVI STATE BANK OF INDIA(508548)
101 MANOPADU TS-24-008-008-012/010144
(AMARAVAI) 		3624008000NRG25050620240375691 07/06/2024 Chenamma 3624008WL009596 Chenamma 00415 SBIN0006111 402 402 Processed 14/08/2024 7432012510 MRS MALA CHENNAMMA STATE BANK OF INDIA(508548)
102 MANOPADU TS-24-008-008-012/010146
(AMARAVAI) 		3624008000NRG25050620240375692 07/06/2024 Jyoti 3624008WL009596 Jyoti 00415 SBIN0006111 402 402 Processed 14/08/2024 7432012593 MRS BOYA SARASWATHI BOYA JYOTHI STATE BANK OF INDIA(508548)
103 MANOPADU TS-24-008-008-012/010208
(AMARAVAI) 		3624008000NRG25050620240375704 07/06/2024 Beesanna 3624008WL009596 Beesanna 00415 SBIN0006111 602 602 Processed 14/08/2024 7432012603 BEECHUPALLY INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANOPADU TS-24-008-008-012/010208
(AMARAVAI) 		3624008000NRG25050620240375705 07/06/2024 Govindamma 3624008WL009596 Govindamma 00415 SBIN0006111 602 602 Processed 14/08/2024 7432012601 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANOPADU TS-24-008-008-012/010228
(AMARAVAI) 		3624008000NRG25050620240375711 07/06/2024 Prakash 3624008WL009596 Prakash 00415 SBIN0006111 602 602 Processed 14/08/2024 7432012512 MR JAGGULA PRAKASAM STATE BANK OF INDIA(508548)
106 MANOPADU TS-24-008-008-012/010241
(AMARAVAI) 		3624008000NRG25050620240375712 07/06/2024 Laxmamma 3624008WL009596 Laxmamma 00415 SBIN0006111 602 602 Processed 14/08/2024 7432012507 BOYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANOPADU TS-24-008-008-012/010261
(AMARAVAI) 		3624008000NRG25050620240375713 07/06/2024 Narsamma 3624008WL009596 Narsamma 00415 SBIN0006111 402 402 Processed 14/08/2024 7432012713 MR BOYA NARSAMMA STATE BANK OF INDIA(508548)
108 MANOPADU TS-24-008-008-012/010279
(AMARAVAI) 		3624008000NRG25050620240375715 07/06/2024 Neelamma 3624008WL009596 Neelamma 00415 SBIN0006111 602 602 Processed 14/08/2024 7432012451 MRS GANDLA NEELAMMA STATE BANK OF INDIA(508548)
109 MANOPADU TS-24-008-008-012/010356
(AMARAVAI) 		3624008000NRG25050620240375730 07/06/2024 Jaibun 3624008WL009596 Jaibun 00415 SBIN0006111 803 803 Processed 14/08/2024 7432012522 MRS MUSLEM JAIBOON STATE BANK OF INDIA(508548)
110 MANOPADU TS-24-008-008-012/010356
(AMARAVAI) 		3624008000NRG25050620240375729 07/06/2024 Makbul Miyya 3624008WL009596 Makbul Miyya 00415 SBIN0006111 803 803 Processed 14/08/2024 7432012527 MR MUKHABUL MIYYA STATE BANK OF INDIA(508548)
111 MANOPADU TS-24-008-008-012/010455
(AMARAVAI) 		3624008000NRG25050620240375740 07/06/2024 Anjaneyulu 3624008WL009596 Anjaneyulu 00415 SBIN0006111 602 602 Processed 14/08/2024 7432012441 K RAMANJANEYULU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
112 MANOPADU TS-24-008-008-012/010455
(AMARAVAI) 		3624008000NRG25050620240375741 07/06/2024 Maheswaramma 3624008WL009596 Maheswaramma 00415 SBIN0006111 602 602 Processed 14/08/2024 7432012712 MRS MAHESWARAMMA V STATE BANK OF INDIA(508548)
113 MANOPADU TS-24-008-008-012/010470
(AMARAVAI) 		3624008000NRG25050620240375743 07/06/2024 P NOORJAHAN 3624008WL009596 P NOORJAHAN 00415 SBIN0006111 602 602 Processed 14/08/2024 7432012753 MISS P NOORJAHAN STATE BANK OF INDIA(508548)
114 MANOPADU TS-24-008-008-012/010470
(AMARAVAI) 		3624008000NRG25050620240375742 07/06/2024 Sultan Bee 3624008WL009596 Sultan Bee 00415 SBIN0006111 602 602 Processed 14/08/2024 7432012461 PINARI SULTHAN BEE .. THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
115 MANOPADU TS-24-008-008-012/010696
(AMARAVAI) 		3624008000NRG25050620240375746 07/06/2024 Shankaranna 3624008WL009596 Shankaranna 00415 SBIN0006111 803 803 Processed 14/08/2024 7432012439 SHANKARANNA STATE BANK OF INDIA(508548)
116 MANOPADU TS-24-008-021-026/030021
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382626 07/06/2024 Rukmini 3624008WL009792 Rukmini 00415 SBIN0006111 1012 1012 Processed 14/08/2024 7432012508 MR LAMBADI RUKMINI STATE BANK OF INDIA(508548)
117 MANOPADU TS-24-008-021-026/030122
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382211 07/06/2024 A Arun Kumar 3624008WL009777 A Arun Kumar 00415 SBIN0006111 404 404 Processed 14/08/2024 7432012606 A ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANOPADU TS-24-008-021-026/030192
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382218 07/06/2024 sugunamma 3624008WL009777 sugunamma 00415 SBIN0006111 202 202 Processed 14/08/2024 7432012509 MR HARIJANA SUGUNAMMA STATE BANK OF INDIA(508548)
SubTotal 98485 98485
119 MANOPADU TS-24-008-003-011/012241
(MANOPADU) 		3624008000NRG25070620240385551 07/06/2024 sunitha 3624008WL009840 sunitha 00415 SBIN0021389 781 781 Processed 14/08/2024 7432012487 MRS BOOMPAG SUNITHA STATE BANK OF INDIA(508548)
SubTotal 781 781
120 MANOPADU TS-24-008-003-011/010431
(MANOPADU) 		3624008000NRG25070620240385490 07/06/2024 suvarna 3624008WL009840 suvarna 00415 SBIN0021400 1049 1049 Processed 14/08/2024 7432012826 MR REPALLE SUVARNA STATE BANK OF INDIA(508548)
SubTotal 1049 1049
121 MANOPADU TS-24-008-010-014/010095
(MADDUR) 		3624008000NRG25060620240384712 07/06/2024 Lakshmi Devi 3624008WL009825 Lakshmi Devi 00415 SBIN0RRAPGB 1000 1000 Processed 14/08/2024 7432012498 C LAKSHMI DEVI NADEPI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1000 1000
122 MANOPADU TS-24-008-021-026/030193
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382219 07/06/2024 Laxmanna 3624008WL009777 Laxmanna 00462 UCBA0001955 404 404 Processed 14/08/2024 7432012430 Mr. HARIJAN LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 404 404
123 MANOPADU TS-24-008-001-001/010401
(PEDDAAMUDYALAPADU) 		3624008000NRG25050620240376001 07/06/2024 eeswaramma 3624008WL009601 eeswaramma 00468 UBIN0812609 1200 1200 Processed 14/08/2024 7432012427 V. ESHWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
124 MANOPADU TS-24-008-010-014/010779
(MADDUR) 		3624008000NRG25060620240384777 07/06/2024 sudhakar 3624008WL009825 sudhakar 00468 UBIN0822523 1000 1000 Processed 14/08/2024 7432012435 BURDAPADU KURVA SUDHAKAR UNION BANK OF INDIA(508500)
125 MANOPADU TS-24-008-010-014/010780
(MADDUR) 		3624008000NRG25060620240384834 07/06/2024 chinna ramudu 3624008WL009826 chinna ramudu 00468 UBIN0822523 804 804 Processed 14/08/2024 7432012434 KURVA CHINNARAMUDU UNION BANK OF INDIA(508500)
126 MANOPADU TS-24-008-010-014/010780
(MADDUR) 		3624008000NRG25060620240384835 07/06/2024 manasa 3624008WL009826 manasa 00468 UBIN0822523 804 804 Processed 14/08/2024 7432012436 K MANASA UNION BANK OF INDIA(508500)
127 MANOPADU TS-24-008-010-014/010782
(MADDUR) 		3624008000NRG25060620240384837 07/06/2024 pavani 3624008WL009826 pavani 00468 UBIN0822523 804 804 Processed 14/08/2024 7432012433 Mr. KURVA MACHA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MANOPADU TS-24-008-010-014/010782
(MADDUR) 		3624008000NRG25060620240384836 07/06/2024 rajashekar 3624008WL009826 rajashekar 00468 UBIN0822523 804 804 Processed 14/08/2024 7432012432 RAJASHEKHAR KURWA MACHA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
129 MANOPADU TS-24-008-010-014/10898
(MADDUR) 		3624008000NRG25060620240384840 07/06/2024 k nagaraju 3624008WL009826 k nagaraju 00468 UBIN0822523 1005 1005 Processed 14/08/2024 7432012437 Mr. KURVA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5221 5221
130 MANOPADU TS-24-008-021-026/030005
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382620 07/06/2024 Timmanna 3624008WL009792 Timmanna 00684 APGV0007116 1012 1012 Processed 14/08/2024 7432012504 Mr. MADIGA THIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MANOPADU TS-24-008-021-026/030006
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382621 07/06/2024 Dubbanna 3624008WL009792 Dubbanna 00684 APGV0007116 608 608 Processed 14/08/2024 7432012503 Mr. DUBBANNA HARIJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MANOPADU TS-24-008-021-026/030007
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382622 07/06/2024 Somulamma 3624008WL009792 Somulamma 00684 APGV0007116 1012 1012 Processed 14/08/2024 7432012830 Mrs. SOMULAMMA MALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MANOPADU TS-24-008-021-026/030011
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382623 07/06/2024 Beesanna 3624008WL009792 Beesanna 00684 APGV0007116 608 608 Processed 14/08/2024 7432012825 Mr. HARIJANA BEESANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MANOPADU TS-24-008-021-026/030011
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382624 07/06/2024 Esteramma 3624008WL009792 Esteramma 00684 APGV0007116 608 608 Processed 14/08/2024 7432012823 Mrs. ESTHERAMMA HARIJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MANOPADU TS-24-008-021-026/030021
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382625 07/06/2024 Santi Nayak 3624008WL009792 Santi Nayak 00684 APGV0007116 810 810 Processed 14/08/2024 7432012483 Mr. P SHANTHA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MANOPADU TS-24-008-021-026/030028
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382627 07/06/2024 sankaramma 3624008WL009792 sankaramma 00684 APGV0007116 202 202 Processed 14/08/2024 7432012479 Mrs. SHANKARAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MANOPADU TS-24-008-021-026/030037
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382628 07/06/2024 Ramulamma 3624008WL009792 Ramulamma 00684 APGV0007116 1012 1012 Processed 14/08/2024 7432012481 Mrs. B PEDDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MANOPADU TS-24-008-021-026/030038
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382629 07/06/2024 Bhagyamma 3624008WL009792 Bhagyamma 00684 APGV0007116 608 608 Processed 14/08/2024 7432012829 Mrs. BOYA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MANOPADU TS-24-008-021-026/030048
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382631 07/06/2024 Laxmi 3624008WL009792 Laxmi 00684 APGV0007116 1012 1012 Processed 14/08/2024 7432012480 Mrs. K LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MANOPADU TS-24-008-021-026/030096
(CHANDRASEKHARNAGAR) 		3624008000NRG25050620240373951 07/06/2024 Tippanna 3624008WL009555 Tippanna 00684 APGV0007116 1500 1500 Processed 14/08/2024 7432012488 Mr. BOYA THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MANOPADU TS-24-008-021-026/030117
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382208 07/06/2024 Susheelamma 3624008WL009777 Susheelamma 00684 APGV0007116 606 606 Processed 14/08/2024 7432012490 Mrs. M SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MANOPADU TS-24-008-021-026/030119
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382209 07/06/2024 Marenna 3624008WL009777 Marenna 00684 APGV0007116 1010 1010 Processed 14/08/2024 7432012682 Mr. M MARENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MANOPADU TS-24-008-021-026/030122
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382210 07/06/2024 Sunita 3624008WL009777 Sunita 00684 APGV0007116 404 404 Processed 14/08/2024 7432012496 Mrs. SUMITRAMMA A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MANOPADU TS-24-008-021-026/030128
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382213 07/06/2024 Asamma 3624008WL009777 Asamma 00684 APGV0007116 606 606 Processed 14/08/2024 7432012493 Mrs. ASHAMMA MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MANOPADU TS-24-008-021-026/030128
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382212 07/06/2024 Esu 3624008WL009777 Esu 00684 APGV0007116 606 606 Processed 14/08/2024 7432012495 M EESANNA UNION BANK OF INDIA(508500)
146 MANOPADU TS-24-008-021-026/030130
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382214 07/06/2024 Esteramma 3624008WL009777 Esteramma 00684 APGV0007116 1212 1212 Processed 14/08/2024 7432012827 Mrs. YESTHERAMMA MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MANOPADU TS-24-008-021-026/030153
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382215 07/06/2024 Poulanna 3624008WL009777 Poulanna 00684 APGV0007116 606 606 Processed 14/08/2024 7432012489 Mr. S PAVAN CENTRAL BANK OF INDIA(607115)
148 MANOPADU TS-24-008-021-026/030170
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382633 07/06/2024 jyothi 3624008WL009792 jyothi 00684 APGV0007116 1012 1012 Processed 14/08/2024 7432012485 Mrs. P JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MANOPADU TS-24-008-021-026/030170
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382632 07/06/2024 Yamunappa 3624008WL009792 Yamunappa 00684 APGV0007116 1012 1012 Processed 14/08/2024 7432012683 Mr. YEMUNAPPA PATHALAWATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MANOPADU TS-24-008-021-026/030187
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382634 07/06/2024 Lalita 3624008WL009792 Lalita 00684 APGV0007116 405 405 Processed 14/08/2024 7432012482 BOYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANOPADU TS-24-008-021-026/030190
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382217 07/06/2024 Pramela 3624008WL009777 Pramela 00684 APGV0007116 808 808 Processed 14/08/2024 7432012494 Mrs. PRAMEELA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MANOPADU TS-24-008-021-026/030194
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382222 07/06/2024 Madhavi 3624008WL009777 Madhavi 00684 APGV0007116 606 606 Processed 14/08/2024 7432012499 Mrs. B MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MANOPADU TS-24-008-021-026/030201
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382635 07/06/2024 Sunkulamma 3624008WL009792 Sunkulamma 00684 APGV0007116 1012 1012 Processed 14/08/2024 7432012486 Mrs. M.SUNKULAMMA W O THIMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MANOPADU TS-24-008-021-026/030271
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382637 07/06/2024 Timmulamma 3624008WL009792 Timmulamma 00684 APGV0007116 1012 1012 Processed 14/08/2024 7432012824 Mrs. THIMMULAMMA HARIJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MANOPADU TS-24-008-021-026/030569
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382638 07/06/2024 vuligeppa 3624008WL009792 vuligeppa 00684 APGV0007116 810 810 Processed 14/08/2024 7432012505 Mr. HULIGAPPA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MANOPADU TS-24-008-021-026/030574
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382223 07/06/2024 yeljbeth rani 3624008WL009777 yeljbeth rani 00684 APGV0007116 808 808 Processed 14/08/2024 7432012500 Mrs. D YELJBETH RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MANOPADU TS-24-008-021-026/030601
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382224 07/06/2024 Suvarata 3624008WL009777 Suvarata 00684 APGV0007116 1212 1212 Processed 14/08/2024 7432012497 Mrs. SUVARTHA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22739 22739
158 MANOPADU TS-24-008-010-014/010779
(MADDUR) 		3624008000NRG25060620240384778 07/06/2024 maheswari 3624008WL009825 maheswari 00684 APGV0007198 1000 1000 Processed 14/08/2024 7432012484 Mrs. Kurva Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MANOPADU TS-24-008-010-014/010798
(MADDUR) 		3624008000NRG25060620240384781 07/06/2024 manjula 3624008WL009825 manjula 00684 APGV0007198 1000 1000 Processed 14/08/2024 7432012502 Mrs. S MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MANOPADU TS-24-008-021-026/030190
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382216 07/06/2024 Raju 3624008WL009777 Raju 00684 APGV0007198 1212 1212 Processed 14/08/2024 7432012491 Mr. BOYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MANOPADU TS-24-008-021-026/030193
(CHANDRASEKHARNAGAR) 		3624008000NRG25060620240382220 07/06/2024 laxmi 3624008WL009777 laxmi 00684 APGV0007198 808 808 Processed 14/08/2024 7432012492 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4020 4020
162 MANOPADU TS-24-008-010-014/10921
(MADDUR) 		3624008000NRG25060620240384846 07/06/2024 K Pallavi 3624008WL009826 K Pallavi 00685 TSAB0014018 603 603 Processed 14/08/2024 7432012429 K PALLAVI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 603 603
163 MANOPADU TS-24-008-003-011/010088
(MANOPADU) 		3624008000NRG25070620240385402 07/06/2024 rambabu 3624008WL009840 rambabu 00691 IPOS0000001 520 520 Processed 14/08/2024 7432012668 V RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANOPADU TS-24-008-003-011/010105
(MANOPADU) 		3624008000NRG25070620240385409 07/06/2024 yashodamma 3624008WL009840 yashodamma 00691 IPOS0000001 1049 1049 Processed 14/08/2024 7432012672 MRS M YASHODAMMA STATE BANK OF INDIA(508548)
165 MANOPADU TS-24-008-003-011/010122
(MANOPADU) 		3624008000NRG25070620240385417 07/06/2024 vijay kumar 3624008WL009840 vijay kumar 00691 IPOS0000001 1049 1049 Processed 14/08/2024 7432012673 U VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANOPADU TS-24-008-003-011/010179
(MANOPADU) 		3624008000NRG25070620240385436 07/06/2024 laxmidevi 3624008WL009840 laxmidevi 00691 IPOS0000001 1301 1301 Processed 14/08/2024 7432012675 MR MADIGA LAXMI DEVI STATE BANK OF INDIA(508548)
167 MANOPADU TS-24-008-003-011/010191
(MANOPADU) 		3624008000NRG25070620240385445 07/06/2024 Satyamma 3624008WL009840 Satyamma 00691 IPOS0000001 1301 1301 Processed 14/08/2024 7432012676 U SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANOPADU TS-24-008-003-011/010202
(MANOPADU) 		3624008000NRG25060620240382225 07/06/2024 Venkateswarlu 3624008WL009778 Venkateswarlu 00691 IPOS0000001 1500 1500 Processed 14/08/2024 7432012678 JEGGULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANOPADU TS-24-008-003-011/010236
(MANOPADU) 		3624008000NRG25070620240385458 07/06/2024 Sreenu 3624008WL009840 Sreenu 00691 IPOS0000001 1301 1301 Processed 14/08/2024 7432012671 Sreenu . GENERAL POST OFFICE(607245)
170 MANOPADU TS-24-008-003-011/010327
(MANOPADU) 		3624008000NRG25070620240385472 07/06/2024 Ravi 3624008WL009840 Ravi 00691 IPOS0000001 1301 1301 Processed 14/08/2024 7432012680 Ravi H GENERAL POST OFFICE(607245)
171 MANOPADU TS-24-008-003-011/011003
(MANOPADU) 		3624008000NRG25070620240385515 07/06/2024 shesamma 3624008WL009840 shesamma 00691 IPOS0000001 781 781 Processed 14/08/2024 7432012670 MRS BOYA SESHAMMA STATE BANK OF INDIA(508548)
172 MANOPADU TS-24-008-003-011/012242
(MANOPADU) 		3624008000NRG25070620240385553 07/06/2024 U purushotham 3624008WL009840 U purushotham 00691 IPOS0000001 1301 1301 Processed 14/08/2024 7432012681 U PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANOPADU TS-24-008-003-011/012297
(MANOPADU) 		3624008000NRG25070620240385556 07/06/2024 devendar 3624008WL009840 devendar 00691 IPOS0000001 840 840 Processed 14/08/2024 7432012669 MR DEVENDHAR U STATE BANK OF INDIA(508548)
174 MANOPADU TS-24-008-003-011/012302
(MANOPADU) 		3624008000NRG25070620240385557 07/06/2024 himabindu 3624008WL009840 himabindu 00691 IPOS0000001 1049 1049 Processed 14/08/2024 7432012674 Mrs. M Himabindu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MANOPADU TS-24-008-008-012/010144
(AMARAVAI) 		3624008000NRG25050620240375690 07/06/2024 Venu 3624008WL009596 Venu 00691 IPOS0000001 402 402 Processed 14/08/2024 7432012677 MALA VENUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANOPADU TS-24-008-010-014/010099
(MADDUR) 		3624008000NRG25060620240384715 07/06/2024 H. Veeresh 3624008WL009825 H. Veeresh 00691 IPOS0000001 200 200 Processed 14/08/2024 7432012679 MR H VEERESH STATE BANK OF INDIA(508548)
SubTotal 13895 13895
177 MANOPADU TS-24-008-003-011/010167
(MANOPADU) 		3624008000NRG25070620240385430 07/06/2024 Timmanna 3624008WL009840 Timmanna 00710 SBIN0000DOP 840 840 Processed 14/08/2024 7432012560 THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANOPADU TS-24-008-003-011/010390
(MANOPADU) 		3624008000NRG25070620240385486 07/06/2024 Nagaraju 3624008WL009840 Nagaraju 00710 SBIN0000DOP 1049 1049 Processed 14/08/2024 7432012564 CHAKALI NAGARAJU UCO BANK(607066)
179 MANOPADU TS-24-008-003-011/010390
(MANOPADU) 		3624008000NRG25070620240385487 07/06/2024 Varalaxmi 3624008WL009840 Varalaxmi 00710 SBIN0000DOP 1049 1049 Processed 14/08/2024 7432012565 MRS CHAKALI VARALAKSHMI STATE BANK OF INDIA(508548)
180 MANOPADU TS-24-008-003-011/010921
(MANOPADU) 		3624008000NRG25070620240385509 07/06/2024 Seshamma 3624008WL009840 Seshamma 00710 SBIN0000DOP 840 840 Processed 14/08/2024 7432012561 MRS M SESHAMMA STATE BANK OF INDIA(508548)
181 MANOPADU TS-24-008-003-011/010925
(MANOPADU) 		3624008000NRG25070620240385510 07/06/2024 Visrantamma 3624008WL009840 Visrantamma 00710 SBIN0000DOP 1049 1049 Processed 14/08/2024 7432012452 Visrantamma . GENERAL POST OFFICE(607245)
182 MANOPADU TS-24-008-003-011/011062
(MANOPADU) 		3624008000NRG25070620240385520 07/06/2024 Besamma 3624008WL009840 Besamma 00710 SBIN0000DOP 781 781 Processed 14/08/2024 7432012563 MRS BEESAMMA BOYA STATE BANK OF INDIA(508548)
183 MANOPADU TS-24-008-003-011/011062
(MANOPADU) 		3624008000NRG25070620240385519 07/06/2024 Sudakar 3624008WL009840 Sudakar 00710 SBIN0000DOP 781 781 Processed 14/08/2024 7432012562 MR SUDHAKAR BOYA STATE BANK OF INDIA(508548)
184 MANOPADU TS-24-008-003-011/011831
(MANOPADU) 		3624008000NRG25070620240385531 07/06/2024 khaja 3624008WL009840 khaja 00710 SBIN0000DOP 781 781 Processed 14/08/2024 7432012791 MR MD KHAJA STATE BANK OF INDIA(508548)
185 MANOPADU TS-24-008-010-014/010482
(MADDUR) 		3624008000NRG25060620240384825 07/06/2024 Raaja Ramesh 3624008WL009826 Raaja Ramesh 00710 SBIN0000DOP 603 603 Processed 14/08/2024 7432012574 MR KARANAM RAJA RAMESH STATE BANK OF INDIA(508548)
SubTotal 7773 7773
186 MANOPADU TS-24-008-001-001/010005
(PEDDAAMUDYALAPADU) 		3624008000NRG25050620240376002 07/06/2024 Maddileti 3624008WL009602 Maddileti 50912801 1200 1200 Processed 14/08/2024 7432012793 BOYA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANOPADU TS-24-008-001-001/010100
(PEDDAAMUDYALAPADU) 		3624008000NRG25050620240376003 07/06/2024 Pedda Raamudu 3624008WL009602 Pedda Raamudu 50912801 1200 1200 Processed 14/08/2024 7432012630 BOYA PEDDA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANOPADU TS-24-008-001-001/010101
(PEDDAAMUDYALAPADU) 		3624008000NRG25050620240376004 07/06/2024 Ayyanna 3624008WL009602 Ayyanna 50912801 1200 1200 Processed 14/08/2024 7432012453 THALARI AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANOPADU TS-24-008-001-001/010115
(PEDDAAMUDYALAPADU) 		3624008000NRG25050620240376005 07/06/2024 Venkataramudu 3624008WL009602 Venkataramudu 50912801 1200 1200 Processed 14/08/2024 7432012454 B CHINNA VENKATRAMUDU UNION BANK OF INDIA(508500)
190 MANOPADU TS-24-008-002-002/010030
(NARAYANPUR) 		3624008000NRG25060620240382068 07/06/2024 Ravi 3624008WL009764 Ravi 50912801 300 300 Processed 14/08/2024 7432012642 MR BOYA RAVI STATE BANK OF INDIA(508548)
191 MANOPADU TS-24-008-002-002/010152
(NARAYANPUR) 		3624008000NRG25060620240382066 07/06/2024 Chandra Nayudu 3624008WL009763 Chandra Nayudu 50912801 600 600 Processed 14/08/2024 7432012455 B Chandra nayudu B GENERAL POST OFFICE(607245)
192 MANOPADU TS-24-008-002-002/010208
(NARAYANPUR) 		3624008000NRG25060620240382067 07/06/2024 Laxmidevamma 3624008WL009763 Laxmidevamma 50912801 1200 1200 Processed 14/08/2024 7432012456 Laxmidevamma . GENERAL POST OFFICE(607245)
193 MANOPADU TS-24-008-003-011/010011
(MANOPADU) 		3624008000NRG25060620240382293 07/06/2024 Varalaxmi 3624008WL009780 Varalaxmi 50912801 1200 1200 Processed 14/08/2024 7432012758 MRS GOLLA PEDDA LAKSHMI STATE BANK OF INDIA(508548)
194 MANOPADU TS-24-008-003-011/010025
(MANOPADU) 		3624008000NRG25070620240385382 07/06/2024 Anjaneyulu 3624008WL009840 Anjaneyulu 50912801 520 520 Processed 14/08/2024 7432012794 MR ANJANEYULU STATE BANK OF INDIA(508548)
195 MANOPADU TS-24-008-003-011/010025
(MANOPADU) 		3624008000NRG25070620240385381 07/06/2024 Ramulamma 3624008WL009840 Ramulamma 50912801 1041 1041 Processed 14/08/2024 7432012795 MRS RAMULAMMA STATE BANK OF INDIA(508548)
196 MANOPADU TS-24-008-003-011/010041
(MANOPADU) 		3624008000NRG25070620240385390 07/06/2024 Sreenivasulu 3624008WL009840 Sreenivasulu 50912801 1301 1301 Rejected 16/08/2024 7432012635 A/c Blocked or Frozen
197 MANOPADU TS-24-008-003-011/010057
(MANOPADU) 		3624008000NRG25070620240385392 07/06/2024 Shareep 3624008WL009840 Shareep 50912801 1049 1049 Processed 14/08/2024 7432012801 MR PINJARI SHAREEF MIA STATE BANK OF INDIA(508548)
198 MANOPADU TS-24-008-003-011/010081
(MANOPADU) 		3624008000NRG25070620240385398 07/06/2024 Ashanna 3624008WL009840 Ashanna 50912801 520 520 Processed 14/08/2024 7432012759 MR MADIGA ASHANNA STATE BANK OF INDIA(508548)
199 MANOPADU TS-24-008-003-011/010081
(MANOPADU) 		3624008000NRG25070620240385399 07/06/2024 Sunkanbabu 3624008WL009840 Sunkanbabu 50912801 520 520 Processed 14/08/2024 7432012802 MR SUNKAN BABU STATE BANK OF INDIA(508548)
200 MANOPADU TS-24-008-003-011/010086
(MANOPADU) 		3624008000NRG25070620240385400 07/06/2024 Ramagiddanna 3624008WL009840 Ramagiddanna 50912801 520 520 Processed 14/08/2024 7432012644 MR RAMA GIDDANNA V STATE BANK OF INDIA(508548)
201 MANOPADU TS-24-008-003-011/010088
(MANOPADU) 		3624008000NRG25070620240385401 07/06/2024 Sunkan Babu 3624008WL009840 Sunkan Babu 50912801 520 520 Processed 14/08/2024 7432012790 MR V SUNKAN BABU STATE BANK OF INDIA(508548)
202 MANOPADU TS-24-008-003-011/010093
(MANOPADU) 		3624008000NRG25070620240385404 07/06/2024 Paaravati 3624008WL009840 Paaravati 50912801 520 520 Processed 14/08/2024 7432012796 MRS PARVATHAMMA MUGI STATE BANK OF INDIA(508548)
203 MANOPADU TS-24-008-003-011/010095
(MANOPADU) 		3624008000NRG25070620240385405 07/06/2024 Maddamma 3624008WL009840 Maddamma 50912801 1301 1301 Processed 14/08/2024 7432012636 MRS MADDAMMA HARIJANA STATE BANK OF INDIA(508548)
204 MANOPADU TS-24-008-003-011/010097
(MANOPADU) 		3624008000NRG25070620240385406 07/06/2024 Maddileti 3624008WL009840 Maddileti 50912801 1301 1301 Processed 14/08/2024 7432012541 Maddileti . GENERAL POST OFFICE(607245)
205 MANOPADU TS-24-008-003-011/010097
(MANOPADU) 		3624008000NRG25070620240385407 07/06/2024 Moonamma 3624008WL009840 Moonamma 50912801 781 781 Processed 14/08/2024 7432012542 MR CHANDU KUMAR STATE BANK OF INDIA(508548)
206 MANOPADU TS-24-008-003-011/010111
(MANOPADU) 		3624008000NRG25070620240385411 07/06/2024 Ashanna 3624008WL009840 Ashanna 50912801 1301 1301 Processed 14/08/2024 7432012786 Ashanna . GENERAL POST OFFICE(607245)
207 MANOPADU TS-24-008-003-011/010133
(MANOPADU) 		3624008000NRG25070620240385421 07/06/2024 Ellisamma 3624008WL009840 Ellisamma 50912801 781 781 Processed 14/08/2024 7432012760 MRS M ALISAMMA STATE BANK OF INDIA(508548)
208 MANOPADU TS-24-008-003-011/010134
(MANOPADU) 		3624008000NRG25070620240385423 07/06/2024 Manjula 3624008WL009840 Manjula 50912801 1049 1049 Processed 14/08/2024 7432012821 Manjula h GENERAL POST OFFICE(607245)
209 MANOPADU TS-24-008-003-011/010134
(MANOPADU) 		3624008000NRG25070620240385422 07/06/2024 Narsamma 3624008WL009840 Narsamma 50912801 1049 1049 Processed 14/08/2024 7432012820 NARASAMMA POLLUR CANARA BANK(508532)
210 MANOPADU TS-24-008-003-011/010163
(MANOPADU) 		3624008000NRG25070620240385429 07/06/2024 Devamma 3624008WL009840 Devamma 50912801 1049 1049 Processed 14/08/2024 7432012761 MRS M DEVAMMA STATE BANK OF INDIA(508548)
211 MANOPADU TS-24-008-003-011/010169
(MANOPADU) 		3624008000NRG25070620240385431 07/06/2024 Bajaramma 3624008WL009840 Bajaramma 50912801 1049 1049 Processed 14/08/2024 7432012762 MRS B BAJARAMMA STATE BANK OF INDIA(508548)
212 MANOPADU TS-24-008-003-011/010175
(MANOPADU) 		3624008000NRG25070620240385433 07/06/2024 Sateesh Kumar 3624008WL009840 Sateesh Kumar 50912801 1301 1301 Processed 14/08/2024 7432012648 SATEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANOPADU TS-24-008-003-011/010181
(MANOPADU) 		3624008000NRG25070620240385437 07/06/2024 Nagaseshi 3624008WL009840 Nagaseshi 50912801 1301 1301 Processed 14/08/2024 7432012637 U NAGA SHESHI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
214 MANOPADU TS-24-008-003-011/010181
(MANOPADU) 		3624008000NRG25070620240385438 07/06/2024 Nagedra 3624008WL009840 Nagedra 50912801 1301 1301 Processed 14/08/2024 7432012803 U NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANOPADU TS-24-008-003-011/010182
(MANOPADU) 		3624008000NRG25070620240385441 07/06/2024 Paramesh 3624008WL009840 Paramesh 50912801 1301 1301 Processed 14/08/2024 7432012543 U PARAMESH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
216 MANOPADU TS-24-008-003-011/010182
(MANOPADU) 		3624008000NRG25070620240385440 07/06/2024 Saradamma 3624008WL009840 Saradamma 50912801 1041 1041 Processed 14/08/2024 7432012544 MRS SHARADAMMA WO PARAMESH STATE BANK OF INDIA(508548)
217 MANOPADU TS-24-008-003-011/010183
(MANOPADU) 		3624008000NRG25070620240385442 07/06/2024 Nagaraju 3624008WL009840 Nagaraju 50912801 1301 1301 Processed 14/08/2024 7432012545 Nagaraju . GENERAL POST OFFICE(607245)
218 MANOPADU TS-24-008-003-011/010183
(MANOPADU) 		3624008000NRG25070620240385443 07/06/2024 Sudhakar 3624008WL009840 Sudhakar 50912801 781 781 Processed 14/08/2024 7432012645 Sudhakar . GENERAL POST OFFICE(607245)
219 MANOPADU TS-24-008-003-011/010183
(MANOPADU) 		3624008000NRG25070620240385444 07/06/2024 Susheelamma 3624008WL009840 Susheelamma 50912801 1301 1301 Processed 14/08/2024 7432012546 MRS JAGGULA SUSEELAMMA STATE BANK OF INDIA(508548)
220 MANOPADU TS-24-008-003-011/010200
(MANOPADU) 		3624008000NRG25070620240385448 07/06/2024 Sri Ramulu 3624008WL009840 Sri Ramulu 50912801 1049 1049 Processed 14/08/2024 7432012763 MR ULCHALA SRI RAMULU STATE BANK OF INDIA(508548)
221 MANOPADU TS-24-008-003-011/010200
(MANOPADU) 		3624008000NRG25070620240385449 07/06/2024 Suneetamma 3624008WL009840 Suneetamma 50912801 1049 1049 Processed 14/08/2024 7432012764 MRS HARIJANA SUNEETHAMA STATE BANK OF INDIA(508548)
222 MANOPADU TS-24-008-003-011/010202
(MANOPADU) 		3624008000NRG25070620240385451 07/06/2024 devendra 3624008WL009840 devendra 50912801 630 630 Processed 14/08/2024 7432012656 MR JEGGULA DEVENDRA STATE BANK OF INDIA(508548)
223 MANOPADU TS-24-008-003-011/010202
(MANOPADU) 		3624008000NRG25070620240385450 07/06/2024 Varalaxmi 3624008WL009840 Varalaxmi 50912801 1301 1301 Processed 14/08/2024 7432012792 MRS JEGGULA VARALAKSHMI STATE BANK OF INDIA(508548)
224 MANOPADU TS-24-008-003-011/010233
(MANOPADU) 		3624008000NRG25070620240385457 07/06/2024 Laxmidevi 3624008WL009840 Laxmidevi 50912801 1301 1301 Processed 14/08/2024 7432012797 ULCHALA LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
225 MANOPADU TS-24-008-003-011/010233
(MANOPADU) 		3624008000NRG25070620240385456 07/06/2024 Venkateswarlu 3624008WL009840 Venkateswarlu 50912801 1301 1301 Processed 14/08/2024 7432012765 MR ULCHALA VENKATESHWARLU STATE BANK OF INDIA(508548)
226 MANOPADU TS-24-008-003-011/010267
(MANOPADU) 		3624008000NRG25070620240385460 07/06/2024 Maddamma 3624008WL009840 Maddamma 50912801 1049 1049 Processed 14/08/2024 7432012548 Maddamma . GENERAL POST OFFICE(607245)
227 MANOPADU TS-24-008-003-011/010267
(MANOPADU) 		3624008000NRG25070620240385459 07/06/2024 Narasihulu 3624008WL009840 Narasihulu 50912801 1049 1049 Processed 14/08/2024 7432012547 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
228 MANOPADU TS-24-008-003-011/010291
(MANOPADU) 		3624008000NRG25070620240385461 07/06/2024 Devaraju 3624008WL009840 Devaraju 50912801 1301 1301 Processed 14/08/2024 7432012638 Devaraju . GENERAL POST OFFICE(607245)
229 MANOPADU TS-24-008-003-011/010291
(MANOPADU) 		3624008000NRG25070620240385463 07/06/2024 ramudu 3624008WL009840 ramudu 50912801 1301 1301 Processed 14/08/2024 7432012583 MR HARIJANA RAMUDU STATE BANK OF INDIA(508548)
230 MANOPADU TS-24-008-003-011/010291
(MANOPADU) 		3624008000NRG25070620240385462 07/06/2024 Saradamma 3624008WL009840 Saradamma 50912801 1301 1301 Processed 14/08/2024 7432012639 HARIJANA SHARADAMMA STATE BANK OF INDIA(508548)
231 MANOPADU TS-24-008-003-011/010295
(MANOPADU) 		3624008000NRG25070620240385465 07/06/2024 Maheswaramma 3624008WL009840 Maheswaramma 50912801 1301 1301 Processed 14/08/2024 7432012767 MRS GOLLA MAHESWARI STATE BANK OF INDIA(508548)
232 MANOPADU TS-24-008-003-011/010295
(MANOPADU) 		3624008000NRG25060620240382226 07/06/2024 Narayana 3624008WL009778 Narayana 50912801 1500 1500 Processed 14/08/2024 7432012766 Narayana . GENERAL POST OFFICE(607245)
233 MANOPADU TS-24-008-003-011/010329
(MANOPADU) 		3624008000NRG25070620240385473 07/06/2024 Naaganna 3624008WL009840 Naaganna 50912801 781 781 Processed 14/08/2024 7432012649 Naaganna . GENERAL POST OFFICE(607245)
234 MANOPADU TS-24-008-003-011/010329
(MANOPADU) 		3624008000NRG25070620240385474 07/06/2024 Yesamma 3624008WL009840 Yesamma 50912801 840 840 Processed 14/08/2024 7432012650 MRS GADHYAPOGU YESAMMA STATE BANK OF INDIA(508548)
235 MANOPADU TS-24-008-003-011/010332
(MANOPADU) 		3624008000NRG25070620240385476 07/06/2024 Mounamma 3624008WL009840 Mounamma 50912801 1049 1049 Processed 14/08/2024 7432012769 MR H MOUNAMMA STATE BANK OF INDIA(508548)
236 MANOPADU TS-24-008-003-011/010332
(MANOPADU) 		3624008000NRG25070620240385475 07/06/2024 Venkanna 3624008WL009840 Venkanna 50912801 1049 1049 Processed 14/08/2024 7432012768 U Venkanna U GENERAL POST OFFICE(607245)
237 MANOPADU TS-24-008-003-011/010346
(MANOPADU) 		3624008000NRG25070620240385477 07/06/2024 Beechupalli 3624008WL009840 Beechupalli 50912801 781 781 Processed 14/08/2024 7432012804 Beechupalli . GENERAL POST OFFICE(607245)
238 MANOPADU TS-24-008-003-011/010346
(MANOPADU) 		3624008000NRG25070620240385478 07/06/2024 Bhagyamma 3624008WL009840 Bhagyamma 50912801 781 781 Processed 14/08/2024 7432012770 MRS BOYA BHAGYAMMA LTI STATE BANK OF INDIA(508548)
239 MANOPADU TS-24-008-003-011/010362
(MANOPADU) 		3624008000NRG25070620240385479 07/06/2024 Abdulla 3624008WL009840 Abdulla 50912801 840 840 Processed 14/08/2024 7432012771 Abdulla . GENERAL POST OFFICE(607245)
240 MANOPADU TS-24-008-003-011/010375
(MANOPADU) 		3624008000NRG25070620240385482 07/06/2024 Chinnakka 3624008WL009840 Chinnakka 50912801 1049 1049 Processed 14/08/2024 7432012805 MRS MUGI CHINNAMMA STATE BANK OF INDIA(508548)
241 MANOPADU TS-24-008-003-011/010375
(MANOPADU) 		3624008000NRG25070620240385480 07/06/2024 Naganna 3624008WL009840 Naganna 50912801 1049 1049 Processed 14/08/2024 7432012787 MUGI NAGANNA HDFC BANK LTD(607152)
242 MANOPADU TS-24-008-003-011/010375
(MANOPADU) 		3624008000NRG25070620240385481 07/06/2024 Ramakrishna 3624008WL009840 Ramakrishna 50912801 1049 1049 Processed 14/08/2024 7432012640 Ramakrishna . GENERAL POST OFFICE(607245)
243 MANOPADU TS-24-008-003-011/010375
(MANOPADU) 		3624008000NRG25070620240385483 07/06/2024 Shiva 3624008WL009840 Shiva 50912801 1049 1049 Processed 14/08/2024 7432012717 MR SHIVA M STATE BANK OF INDIA(508548)
244 MANOPADU TS-24-008-003-011/010401
(MANOPADU) 		3624008000NRG25070620240385488 07/06/2024 Sankaramma 3624008WL009840 Sankaramma 50912801 1049 1049 Processed 14/08/2024 7432012549 Sankaramma . GENERAL POST OFFICE(607245)
245 MANOPADU TS-24-008-003-011/010425
(MANOPADU) 		3624008000NRG25060620240382227 07/06/2024 Dubbanna 3624008WL009778 Dubbanna 50912801 1500 1500 Processed 14/08/2024 7432012550 Dubbanna . GENERAL POST OFFICE(607245)
246 MANOPADU TS-24-008-003-011/010425
(MANOPADU) 		3624008000NRG25070620240385489 07/06/2024 Marthamma 3624008WL009840 Marthamma 50912801 1049 1049 Processed 14/08/2024 7432012718 MRS HARIJANA MARTHAMMA STATE BANK OF INDIA(508548)
247 MANOPADU TS-24-008-003-011/010494
(MANOPADU) 		3624008000NRG25070620240385491 07/06/2024 Maddileti 3624008WL009840 Maddileti 50912801 630 630 Processed 14/08/2024 7432012719 MR M MADDILETY STATE BANK OF INDIA(508548)
248 MANOPADU TS-24-008-003-011/010514
(MANOPADU) 		3624008000NRG25070620240385494 07/06/2024 Pullanna 3624008WL009840 Pullanna 50912801 840 840 Processed 14/08/2024 7432012772 N PULLANNA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
249 MANOPADU TS-24-008-003-011/010514
(MANOPADU) 		3624008000NRG25070620240385496 07/06/2024 pushwavati 3624008WL009840 pushwavati 50912801 840 840 Processed 14/08/2024 7432012747 MRS N PUSHPAVATHI STATE BANK OF INDIA(508548)
250 MANOPADU TS-24-008-003-011/010514
(MANOPADU) 		3624008000NRG25070620240385495 07/06/2024 Siva 3624008WL009840 Siva 50912801 840 840 Processed 14/08/2024 7432012773 MR N SHIVA RAJU STATE BANK OF INDIA(508548)
251 MANOPADU TS-24-008-003-011/010520
(MANOPADU) 		3624008000NRG25070620240385498 07/06/2024 Anasooyamma 3624008WL009840 Anasooyamma 50912801 781 781 Processed 14/08/2024 7432012807 MRS TALARI ANASUYAMMA STATE BANK OF INDIA(508548)
252 MANOPADU TS-24-008-003-011/010520
(MANOPADU) 		3624008000NRG25070620240385497 07/06/2024 Talari Babanna 3624008WL009840 Talari Babanna 50912801 781 781 Processed 14/08/2024 7432012806 THALARI BABANNA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
253 MANOPADU TS-24-008-003-011/010542
(MANOPADU) 		3624008000NRG25070620240385499 07/06/2024 Yashodamma 3624008WL009840 Yashodamma 50912801 840 840 Processed 14/08/2024 7432012774 MRS HARIJANA YASODAMMA STATE BANK OF INDIA(508548)
254 MANOPADU TS-24-008-003-011/010579
(MANOPADU) 		3624008000NRG25070620240385500 07/06/2024 Padmamma 3624008WL009840 Padmamma 50912801 1301 1301 Processed 14/08/2024 7432012720 MRS GADDE PADMAMMA STATE BANK OF INDIA(508548)
255 MANOPADU TS-24-008-003-011/010579
(MANOPADU) 		3624008000NRG25070620240385501 07/06/2024 Suresh 3624008WL009840 Suresh 50912801 1301 1301 Processed 14/08/2024 7432012551 Suresh . GENERAL POST OFFICE(607245)
256 MANOPADU TS-24-008-003-011/010594
(MANOPADU) 		3624008000NRG25070620240385502 07/06/2024 Raheem Bee 3624008WL009840 Raheem Bee 50912801 781 781 Processed 14/08/2024 7432012775 MRS RAHEEM BEE STATE BANK OF INDIA(508548)
257 MANOPADU TS-24-008-003-011/010621
(MANOPADU) 		3624008000NRG25070620240385503 07/06/2024 Anita 3624008WL009840 Anita 50912801 840 840 Processed 14/08/2024 7432012799 MRS ANITHA STATE BANK OF INDIA(508548)
258 MANOPADU TS-24-008-003-011/010621
(MANOPADU) 		3624008000NRG25070620240385504 07/06/2024 Venkatramudu 3624008WL009840 Venkatramudu 50912801 1301 1301 Processed 14/08/2024 7432012798 MR M VENKAT RAMUDU HARIJANA VENKATARAMUD STATE BANK OF INDIA(508548)
259 MANOPADU TS-24-008-003-011/010698
(MANOPADU) 		3624008000NRG25070620240385505 07/06/2024 Khajamma 3624008WL009840 Khajamma 50912801 840 840 Processed 14/08/2024 7432012776 MRS KHAJAMMA STATE BANK OF INDIA(508548)
260 MANOPADU TS-24-008-003-011/010770
(MANOPADU) 		3624008000NRG25070620240385507 07/06/2024 Chinnakka 3624008WL009840 Chinnakka 50912801 1301 1301 Processed 14/08/2024 7432012552 CHINNAKKA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
261 MANOPADU TS-24-008-003-011/010770
(MANOPADU) 		3624008000NRG25070620240385506 07/06/2024 Yellappa 3624008WL009840 Yellappa 50912801 1301 1301 Processed 14/08/2024 7432012631 MR GOLLA ELLAPPA STATE BANK OF INDIA(508548)
262 MANOPADU TS-24-008-003-011/010858
(MANOPADU) 		3624008000NRG25070620240385508 07/06/2024 Ratanamani 3624008WL009840 Ratanamani 50912801 1041 1041 Processed 14/08/2024 7432012808 MRS RATHNA VENI STATE BANK OF INDIA(508548)
263 MANOPADU TS-24-008-003-011/010980
(MANOPADU) 		3624008000NRG25070620240385513 07/06/2024 Raju 3624008WL009840 Raju 50912801 840 840 Processed 14/08/2024 7432012553 MR BOYA RAJU STATE BANK OF INDIA(508548)
264 MANOPADU TS-24-008-003-011/011051
(MANOPADU) 		3624008000NRG25070620240385517 07/06/2024 Nagamuni 3624008WL009840 Nagamuni 50912801 420 420 Processed 14/08/2024 7432012658 MR B NAGAMUNI STATE BANK OF INDIA(508548)
265 MANOPADU TS-24-008-003-011/011054
(MANOPADU) 		3624008000NRG25070620240385518 07/06/2024 Imam Bee 3624008WL009840 Imam Bee 50912801 630 630 Processed 14/08/2024 7432012822 MRS IMAMBEE STATE BANK OF INDIA(508548)
266 MANOPADU TS-24-008-003-011/011070
(MANOPADU) 		3624008000NRG25060620240382348 07/06/2024 Jayamma 3624008WL009786 Jayamma 50912801 1200 1200 Processed 14/08/2024 7432012660 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
267 MANOPADU TS-24-008-003-011/011471
(MANOPADU) 		3624008000NRG25070620240385522 07/06/2024 Manasa 3624008WL009840 Manasa 50912801 630 630 Processed 14/08/2024 7432012757 MRS MANASA KAMMARI STATE BANK OF INDIA(508548)
268 MANOPADU TS-24-008-003-011/011471
(MANOPADU) 		3624008000NRG25070620240385521 07/06/2024 Sudhakar 3624008WL009840 Sudhakar 50912801 630 630 Processed 14/08/2024 7432012756 MR SUDHAKAR KAMMARI STATE BANK OF INDIA(508548)
269 MANOPADU TS-24-008-003-011/011758
(MANOPADU) 		3624008000NRG25070620240385523 07/06/2024 jayamma 3624008WL009840 jayamma 50912801 630 630 Processed 14/08/2024 7432012721 jayamma . GENERAL POST OFFICE(607245)
270 MANOPADU TS-24-008-003-011/011783
(MANOPADU) 		3624008000NRG25070620240385525 07/06/2024 ramesh 3624008WL009840 ramesh 50912801 1301 1301 Processed 14/08/2024 7432012567 MR HARIJANA RAMESH STATE BANK OF INDIA(508548)
271 MANOPADU TS-24-008-003-011/011801
(MANOPADU) 		3624008000NRG25070620240385526 07/06/2024 Srinivasulu 3624008WL009840 Srinivasulu 50912801 1041 1041 Processed 14/08/2024 7432012566 MR SRINIVASULU JEGGULA STATE BANK OF INDIA(508548)
272 MANOPADU TS-24-008-003-011/011828
(MANOPADU) 		3624008000NRG25070620240385529 07/06/2024 kaleem 3624008WL009840 kaleem 50912801 630 630 Processed 14/08/2024 7432012632 KALEEM MOHMMED THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
273 MANOPADU TS-24-008-003-011/011828
(MANOPADU) 		3624008000NRG25070620240385530 07/06/2024 rajiya bee 3624008WL009840 rajiya bee 50912801 840 840 Processed 14/08/2024 7432012633 MRS RAJIYA BEE STATE BANK OF INDIA(508548)
274 MANOPADU TS-24-008-003-011/011842
(MANOPADU) 		3624008000NRG25070620240385535 07/06/2024 mahammad ghous 3624008WL009840 mahammad ghous 50912801 781 781 Processed 14/08/2024 7432012653 mahammad ghous . GENERAL POST OFFICE(607245)
275 MANOPADU TS-24-008-003-011/011847
(MANOPADU) 		3624008000NRG25070620240385537 07/06/2024 beesanna 3624008WL009840 beesanna 50912801 1041 1041 Processed 14/08/2024 7432012651 MR BISANNA P STATE BANK OF INDIA(508548)
276 MANOPADU TS-24-008-003-011/011847
(MANOPADU) 		3624008000NRG25070620240385536 07/06/2024 eswaramma 3624008WL009840 eswaramma 50912801 840 840 Processed 14/08/2024 7432012652 MRS ESWARAMMA P STATE BANK OF INDIA(508548)
277 MANOPADU TS-24-008-003-011/011857
(MANOPADU) 		3624008000NRG25070620240385538 07/06/2024 sunita 3624008WL009840 sunita 50912801 630 630 Processed 14/08/2024 7432012659 sunita . GENERAL POST OFFICE(607245)
278 MANOPADU TS-24-008-003-011/011955
(MANOPADU) 		3624008000NRG25070620240385539 07/06/2024 lakshmanna 3624008WL009840 lakshmanna 50912801 630 630 Processed 14/08/2024 7432012573 lakshmanna . GENERAL POST OFFICE(607245)
279 MANOPADU TS-24-008-003-011/011955
(MANOPADU) 		3624008000NRG25070620240385540 07/06/2024 shashikala 3624008WL009840 shashikala 50912801 840 840 Processed 14/08/2024 7432012575 MRS K SHESIKALA STATE BANK OF INDIA(508548)
280 MANOPADU TS-24-008-003-011/011989
(MANOPADU) 		3624008000NRG25070620240385541 07/06/2024 narsimha rao 3624008WL009840 narsimha rao 50912801 630 630 Processed 14/08/2024 7432012745 MR NARASIMHA RAO H V STATE BANK OF INDIA(508548)
281 MANOPADU TS-24-008-003-011/011989
(MANOPADU) 		3624008000NRG25070620240385542 07/06/2024 sarswathi 3624008WL009840 sarswathi 50912801 630 630 Processed 14/08/2024 7432012746 MR KAMATHAM SARASWATHI STATE BANK OF INDIA(508548)
282 MANOPADU TS-24-008-003-011/011995
(MANOPADU) 		3624008000NRG25070620240385543 07/06/2024 ravi 3624008WL009840 ravi 50912801 1049 1049 Processed 14/08/2024 7432012578 MR RAVI CHAKALI STATE BANK OF INDIA(508548)
283 MANOPADU TS-24-008-003-011/012030
(MANOPADU) 		3624008000NRG25070620240385545 07/06/2024 narayanamma 3624008WL009840 narayanamma 50912801 630 630 Processed 14/08/2024 7432012748 MRS NARAYANAMMA BOYA STATE BANK OF INDIA(508548)
284 MANOPADU TS-24-008-003-011/012030
(MANOPADU) 		3624008000NRG25070620240385546 07/06/2024 sreedevi 3624008WL009840 sreedevi 50912801 840 840 Processed 14/08/2024 7432012749 MISS B SRI DEVI STATE BANK OF INDIA(508548)
285 MANOPADU TS-24-008-003-011/012263
(MANOPADU) 		3624008000NRG25070620240385554 07/06/2024 Ravi 3624008WL009840 Ravi 50912801 1041 1041 Processed 14/08/2024 7432012568 BOYA RAVI AXIS BANK(607153)
286 MANOPADU TS-24-008-003-011/012290
(MANOPADU) 		3624008000NRG25070620240385555 07/06/2024 Maadanna 3624008WL009840 Maadanna 50912801 1041 1041 Processed 14/08/2024 7432012634 Madanna . GENERAL POST OFFICE(607245)
287 MANOPADU TS-24-008-010-014/010002
(MADDUR) 		3624008000NRG25060620240384782 07/06/2024 Jayaramudu 3624008WL009826 Jayaramudu 50912801 1005 1005 Processed 14/08/2024 7432012722 Mr. KURVA JAYARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MANOPADU TS-24-008-010-014/010002
(MADDUR) 		3624008000NRG25060620240384783 07/06/2024 Padmavati 3624008WL009826 Padmavati 50912801 1005 1005 Processed 14/08/2024 7432012554 Mrs. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MANOPADU TS-24-008-010-014/010002
(MADDUR) 		3624008000NRG25060620240384784 07/06/2024 Ramachandrudu 3624008WL009826 Ramachandrudu 50912801 1005 1005 Processed 14/08/2024 7432012643 RAMACHANDRUDU KURVA BANK OF INDIA(508505)
290 MANOPADU TS-24-008-010-014/010011
(MADDUR) 		3624008000NRG25060620240384785 07/06/2024 Fathima Bee 3624008WL009826 Fathima Bee 50912801 804 804 Processed 14/08/2024 7432012657 FATHIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANOPADU TS-24-008-010-014/010013
(MADDUR) 		3624008000NRG25060620240384787 07/06/2024 Laxmidevi 3624008WL009826 Laxmidevi 50912801 804 804 Processed 14/08/2024 7432012458 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MANOPADU TS-24-008-010-014/010013
(MADDUR) 		3624008000NRG25060620240384786 07/06/2024 Nagaraju 3624008WL009826 Nagaraju 50912801 804 804 Rejected 16/08/2024 7432012457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MANOPADU TS-24-008-010-014/010021
(MADDUR) 		3624008000NRG25060620240384788 07/06/2024 Ramadevi 3624008WL009826 Ramadevi 50912801 201 201 Processed 14/08/2024 7432012723 Mrs. PATAKI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MANOPADU TS-24-008-010-014/010031
(MADDUR) 		3624008000NRG25060620240384789 07/06/2024 Eeranna 3624008WL009826 Eeranna 50912801 201 201 Processed 14/08/2024 7432012724 H ERANNA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
295 MANOPADU TS-24-008-010-014/010031
(MADDUR) 		3624008000NRG25060620240384790 07/06/2024 Govindamma 3624008WL009826 Govindamma 50912801 201 201 Processed 14/08/2024 7432012725 GOVINDHAMMA H CANARA BANK(508532)
296 MANOPADU TS-24-008-010-014/010032
(MADDUR) 		3624008000NRG25060620240384791 07/06/2024 Jayamma 3624008WL009826 Jayamma 50912801 804 804 Processed 14/08/2024 7432012641 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MANOPADU TS-24-008-010-014/010033
(MADDUR) 		3624008000NRG25060620240384700 07/06/2024 Mannim 3624008WL009825 Mannim 50912801 1000 1000 Processed 14/08/2024 7432012788 GORVI MANNEAIAH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
298 MANOPADU TS-24-008-010-014/010035
(MADDUR) 		3624008000NRG25060620240384792 07/06/2024 Akbar Basha 3624008WL009826 Akbar Basha 50912801 603 603 Processed 14/08/2024 7432012555 SHAIK AKBAR BASHA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
299 MANOPADU TS-24-008-010-014/010035
(MADDUR) 		3624008000NRG25060620240384793 07/06/2024 Gokari Bee 3624008WL009826 Gokari Bee 50912801 402 402 Processed 14/08/2024 7432012556 MdGokari Bee Md GENERAL POST OFFICE(607245)
300 MANOPADU TS-24-008-010-014/010045
(MADDUR) 		3624008000NRG25060620240382122 07/06/2024 Peddda Maddileti 3624008WL009770 Peddda Maddileti 50912801 1800 1800 Processed 14/08/2024 7432012464 Mr. PEDDA MADDILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MANOPADU TS-24-008-010-014/010046
(MADDUR) 		3624008000NRG25060620240384702 07/06/2024 Gopalamma 3624008WL009825 Gopalamma 50912801 1000 1000 Processed 14/08/2024 7432012727 kGopalamma k GENERAL POST OFFICE(607245)
302 MANOPADU TS-24-008-010-014/010046
(MADDUR) 		3624008000NRG25060620240384701 07/06/2024 Ranganna 3624008WL009825 Ranganna 50912801 1000 1000 Processed 14/08/2024 7432012726 MR BANDHELA GORVA RANGANNA STATE BANK OF INDIA(508548)
303 MANOPADU TS-24-008-010-014/010051
(MADDUR) 		3624008000NRG25060620240384703 07/06/2024 Krishna 3624008WL009825 Krishna 50912801 1000 1000 Processed 14/08/2024 7432012465 Krishna . GENERAL POST OFFICE(607245)
304 MANOPADU TS-24-008-010-014/010051
(MADDUR) 		3624008000NRG25060620240384704 07/06/2024 Somulamma 3624008WL009825 Somulamma 50912801 1000 1000 Processed 14/08/2024 7432012466 MRS SOMULAMMA K STATE BANK OF INDIA(508548)
305 MANOPADU TS-24-008-010-014/010057
(MADDUR) 		3624008000NRG25060620240384705 07/06/2024 Laxmanna 3624008WL009825 Laxmanna 50912801 400 400 Processed 14/08/2024 7432012728 BANDDELA KARNA LAKSHMANN . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
306 MANOPADU TS-24-008-010-014/010065
(MADDUR) 		3624008000NRG25060620240384707 07/06/2024 Jayamma 3624008WL009825 Jayamma 50912801 1000 1000 Processed 14/08/2024 7432012468 Mrs. HARIJANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MANOPADU TS-24-008-010-014/010065
(MADDUR) 		3624008000NRG25060620240384706 07/06/2024 Yaranna 3624008WL009825 Yaranna 50912801 1000 1000 Processed 14/08/2024 7432012467 Mr. HARIJANA CHINNA MADDILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MANOPADU TS-24-008-010-014/010067
(MADDUR) 		3624008000NRG25060620240384710 07/06/2024 Hanmantu 3624008WL009825 Hanmantu 50912801 1000 1000 Processed 14/08/2024 7432012469 Hanmantu . GENERAL POST OFFICE(607245)
309 MANOPADU TS-24-008-010-014/010067
(MADDUR) 		3624008000NRG25060620240384709 07/06/2024 Marigemma 3624008WL009825 Marigemma 50912801 1000 1000 Processed 14/08/2024 7432012470 Marigemma . GENERAL POST OFFICE(607245)
310 MANOPADU TS-24-008-010-014/010067
(MADDUR) 		3624008000NRG25060620240384711 07/06/2024 Rani 3624008WL009825 Rani 50912801 1000 1000 Processed 14/08/2024 7432012570 MRS M RANI STATE BANK OF INDIA(508548)
311 MANOPADU TS-24-008-010-014/010071
(MADDUR) 		3624008000NRG25060620240384794 07/06/2024 Gokari Valli 3624008WL009826 Gokari Valli 50912801 603 603 Processed 14/08/2024 7432012579 MR MUSLIM GOKAR VALI STATE BANK OF INDIA(508548)
312 MANOPADU TS-24-008-010-014/010071
(MADDUR) 		3624008000NRG25060620240384795 07/06/2024 Masum Bee 3624008WL009826 Masum Bee 50912801 603 603 Processed 14/08/2024 7432012580 MRS SHAIK MABHI STATE BANK OF INDIA(508548)
313 MANOPADU TS-24-008-010-014/010073
(MADDUR) 		3624008000NRG25060620240384797 07/06/2024 Kasim Bee 3624008WL009826 Kasim Bee 50912801 603 603 Processed 14/08/2024 7432012559 Mrs. KHASIM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MANOPADU TS-24-008-010-014/010073
(MADDUR) 		3624008000NRG25060620240384796 07/06/2024 Lalu Miyya 3624008WL009826 Lalu Miyya 50912801 603 603 Processed 14/08/2024 7432012558 SHAIK LAL MIAH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
315 MANOPADU TS-24-008-010-014/010080
(MADDUR) 		3624008000NRG25060620240384798 07/06/2024 Venkata Ramudu 3624008WL009826 Venkata Ramudu 50912801 1005 1005 Processed 14/08/2024 7432012789 JAMMICHEDU VENKATRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANOPADU TS-24-008-010-014/010084
(MADDUR) 		3624008000NRG25060620240384666 07/06/2024 Maddileti 3624008WL009824 Maddileti 50912801 801 801 Processed 14/08/2024 7432012729 Mr. HARIJANA MADDILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MANOPADU TS-24-008-010-014/010084
(MADDUR) 		3624008000NRG25060620240384667 07/06/2024 Mannemma 3624008WL009824 Mannemma 50912801 801 801 Processed 14/08/2024 7432012730 Mrs. HARIJANA MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MANOPADU TS-24-008-010-014/010085
(MADDUR) 		3624008000NRG25060620240384669 07/06/2024 Eeramma 3624008WL009824 Eeramma 50912801 801 801 Processed 14/08/2024 7432012732 Mrs. HARIJANA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MANOPADU TS-24-008-010-014/010085
(MADDUR) 		3624008000NRG25060620240384668 07/06/2024 Gokari 3624008WL009824 Gokari 50912801 801 801 Processed 14/08/2024 7432012731 Mr. GOKARI HARIJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MANOPADU TS-24-008-010-014/010099
(MADDUR) 		3624008000NRG25060620240384714 07/06/2024 Nagalaxmamma 3624008WL009825 Nagalaxmamma 50912801 200 200 Processed 14/08/2024 7432012615 Mrs. HARIJANA NAGALAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MANOPADU TS-24-008-010-014/010099
(MADDUR) 		3624008000NRG25060620240384713 07/06/2024 Sunkanna 3624008WL009825 Sunkanna 50912801 200 200 Processed 14/08/2024 7432012614 Mr. HARIJANA SUNKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MANOPADU TS-24-008-010-014/010100
(MADDUR) 		3624008000NRG25060620240384800 07/06/2024 Rajeswaramma 3624008WL009826 Rajeswaramma 50912801 1005 1005 Processed 14/08/2024 7432012734 Mrs. NESA RAJESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MANOPADU TS-24-008-010-014/010100
(MADDUR) 		3624008000NRG25060620240384799 07/06/2024 Sankarappa 3624008WL009826 Sankarappa 50912801 1005 1005 Processed 14/08/2024 7432012733 Mr. NESA ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MANOPADU TS-24-008-010-014/010113
(MADDUR) 		3624008000NRG25060620240384802 07/06/2024 Giddamma 3624008WL009826 Giddamma 50912801 1005 1005 Processed 14/08/2024 7432012471 GIDDIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANOPADU TS-24-008-010-014/010113
(MADDUR) 		3624008000NRG25060620240384801 07/06/2024 Shreenivaasulu 3624008WL009826 Shreenivaasulu 50912801 402 402 Processed 14/08/2024 7432012809 Mr. SRINIVASULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MANOPADU TS-24-008-010-014/010121
(MADDUR) 		3624008000NRG25060620240384803 07/06/2024 Jayamma 3624008WL009826 Jayamma 50912801 603 603 Processed 14/08/2024 7432012800 MRS JAYAMMA STATE BANK OF INDIA(508548)
327 MANOPADU TS-24-008-010-014/010137
(MADDUR) 		3624008000NRG25060620240384716 07/06/2024 Nadipi Laxmanna 3624008WL009825 Nadipi Laxmanna 50912801 600 600 Processed 14/08/2024 7432012810 Mr. HARIJANA NADIPI LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MANOPADU TS-24-008-010-014/010137
(MADDUR) 		3624008000NRG25060620240384717 07/06/2024 Sugunamma 3624008WL009825 Sugunamma 50912801 600 600 Processed 14/08/2024 7432012811 Mrs. HARIJANA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MANOPADU TS-24-008-010-014/010141
(MADDUR) 		3624008000NRG25060620240384804 07/06/2024 Naaganna 3624008WL009826 Naaganna 50912801 1005 1005 Processed 14/08/2024 7432012736 MR KUMBARI NAGANNA STATE BANK OF INDIA(508548)
330 MANOPADU TS-24-008-010-014/010141
(MADDUR) 		3624008000NRG25060620240384805 07/06/2024 Saradamma 3624008WL009826 Saradamma 50912801 804 804 Processed 14/08/2024 7432012737 Mrs. KUMBARI SHARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MANOPADU TS-24-008-010-014/010162
(MADDUR) 		3624008000NRG25060620240384806 07/06/2024 Ranganna 3624008WL009826 Ranganna 50912801 603 603 Processed 14/08/2024 7432012616 Mr. KURVA DAYAM RANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MANOPADU TS-24-008-010-014/010165
(MADDUR) 		3624008000NRG25060620240384718 07/06/2024 Saroojamma 3624008WL009825 Saroojamma 50912801 200 200 Processed 14/08/2024 7432012617 Saroojamma . GENERAL POST OFFICE(607245)
333 MANOPADU TS-24-008-010-014/010171
(MADDUR) 		3624008000NRG25060620240384807 07/06/2024 Maddileti 3624008WL009826 Maddileti 50912801 603 603 Processed 14/08/2024 7432012472 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
334 MANOPADU TS-24-008-010-014/010171
(MADDUR) 		3624008000NRG25060620240384808 07/06/2024 Maheshwari 3624008WL009826 Maheshwari 50912801 804 804 Processed 14/08/2024 7432012473 Mrs. BOYA MAHESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MANOPADU TS-24-008-010-014/010184
(MADDUR) 		3624008000NRG25060620240384720 07/06/2024 Maddamma 3624008WL009825 Maddamma 50912801 600 600 Processed 14/08/2024 7432012619 Maddamma . GENERAL POST OFFICE(607245)
336 MANOPADU TS-24-008-010-014/010184
(MADDUR) 		3624008000NRG25060620240384719 07/06/2024 Maddileti 3624008WL009825 Maddileti 50912801 600 600 Processed 14/08/2024 7432012618 Mr. T MADDILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MANOPADU TS-24-008-010-014/010186
(MADDUR) 		3624008000NRG25060620240384721 07/06/2024 Santoshamma 3624008WL009825 Santoshamma 50912801 1000 1000 Processed 14/08/2024 7432012474 Mrs. SANTHOSHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MANOPADU TS-24-008-010-014/010201
(MADDUR) 		3624008000NRG25060620240384722 07/06/2024 Jayaramulu 3624008WL009825 Jayaramulu 50912801 1000 1000 Processed 14/08/2024 7432012620 teluguJayaramulu telugu GENERAL POST OFFICE(607245)
339 MANOPADU TS-24-008-010-014/010201
(MADDUR) 		3624008000NRG25060620240384723 07/06/2024 Santa Kumar 3624008WL009825 Santa Kumar 50912801 1000 1000 Processed 14/08/2024 7432012621 teluguSanta Kumar telugu GENERAL POST OFFICE(607245)
340 MANOPADU TS-24-008-010-014/010209
(MADDUR) 		3624008000NRG25060620240384725 07/06/2024 Jayamma 3624008WL009825 Jayamma 50912801 800 800 Processed 14/08/2024 7432012813 Mrs. TELUGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MANOPADU TS-24-008-010-014/010209
(MADDUR) 		3624008000NRG25060620240384724 07/06/2024 Laxmanna 3624008WL009825 Laxmanna 50912801 800 800 Processed 14/08/2024 7432012812 Mr. TELUGU LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MANOPADU TS-24-008-010-014/010211
(MADDUR) 		3624008000NRG25060620240384726 07/06/2024 Sarasvati 3624008WL009825 Sarasvati 50912801 600 600 Processed 14/08/2024 7432012814 MACHA.SARSWATHI . . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
343 MANOPADU TS-24-008-010-014/010216
(MADDUR) 		3624008000NRG25060620240384728 07/06/2024 Jayyamma 3624008WL009825 Jayyamma 50912801 1000 1000 Processed 14/08/2024 7432012646 MRS KURVA JAYAMMA STATE BANK OF INDIA(508548)
344 MANOPADU TS-24-008-010-014/010216
(MADDUR) 		3624008000NRG25060620240384727 07/06/2024 Krishnamurty 3624008WL009825 Krishnamurty 50912801 1000 1000 Processed 14/08/2024 7432012738 Krishnamurty . GENERAL POST OFFICE(607245)
345 MANOPADU TS-24-008-010-014/010218
(MADDUR) 		3624008000NRG25060620240384729 07/06/2024 Someswari 3624008WL009825 Someswari 50912801 800 800 Processed 14/08/2024 7432012622 Mrs. CHAKALI SOMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MANOPADU TS-24-008-010-014/010222
(MADDUR) 		3624008000NRG25060620240384809 07/06/2024 Giddamma 3624008WL009826 Giddamma 50912801 804 804 Processed 14/08/2024 7432012475 Mrs. GUJALOLLU B GIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MANOPADU TS-24-008-010-014/010222
(MADDUR) 		3624008000NRG25060620240384810 07/06/2024 Laxmanna 3624008WL009826 Laxmanna 50912801 804 804 Processed 14/08/2024 7432012476 GUJALOLLA B LAKSHMANNA UNION BANK OF INDIA(508500)
348 MANOPADU TS-24-008-010-014/010223
(MADDUR) 		3624008000NRG25060620240384731 07/06/2024 Sunkulamma 3624008WL009825 Sunkulamma 50912801 1000 1000 Processed 14/08/2024 7432012739 KURVA SUNKULAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
349 MANOPADU TS-24-008-010-014/010229
(MADDUR) 		3624008000NRG25060620240384732 07/06/2024 Maddileti 3624008WL009825 Maddileti 50912801 1000 1000 Processed 14/08/2024 7432012740 KURVA MADDILETI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
350 MANOPADU TS-24-008-010-014/010229
(MADDUR) 		3624008000NRG25060620240384733 07/06/2024 Rameswari 3624008WL009825 Rameswari 50912801 1000 1000 Processed 14/08/2024 7432012741 KRameswari K GENERAL POST OFFICE(607245)
351 MANOPADU TS-24-008-010-014/010251
(MADDUR) 		3624008000NRG25060620240384735 07/06/2024 Goovindamma 3624008WL009825 Goovindamma 50912801 1000 1000 Processed 14/08/2024 7432012743 MR KURVA GOVINDAMMA STATE BANK OF INDIA(508548)
352 MANOPADU TS-24-008-010-014/010251
(MADDUR) 		3624008000NRG25060620240384734 07/06/2024 Naarayana 3624008WL009825 Naarayana 50912801 1000 1000 Processed 14/08/2024 7432012742 KOTLAKURVA NARAYANA UNION BANK OF INDIA(508500)
353 MANOPADU TS-24-008-010-014/010252
(MADDUR) 		3624008000NRG25060620240384737 07/06/2024 Laxmidevi 3624008WL009825 Laxmidevi 50912801 800 800 Processed 14/08/2024 7432012624 MRS KURVA MACHA LAXMI DEVI BANGARU TALLI STATE BANK OF INDIA(508548)
354 MANOPADU TS-24-008-010-014/010252
(MADDUR) 		3624008000NRG25060620240384736 07/06/2024 Venkatramudu 3624008WL009825 Venkatramudu 50912801 800 800 Processed 14/08/2024 7432012623 MR KURVA VENKATRAMUDU STATE BANK OF INDIA(508548)
355 MANOPADU TS-24-008-010-014/010269
(MADDUR) 		3624008000NRG25060620240384739 07/06/2024 Naagamma 3624008WL009825 Naagamma 50912801 600 600 Processed 14/08/2024 7432012777 MRS KURVA NAGAMMA STATE BANK OF INDIA(508548)
356 MANOPADU TS-24-008-010-014/010270
(MADDUR) 		3624008000NRG25060620240384741 07/06/2024 Shankaramma 3624008WL009825 Shankaramma 50912801 200 200 Processed 14/08/2024 7432012778 MRS KURVA SHANKARAMMA STATE BANK OF INDIA(508548)
357 MANOPADU TS-24-008-010-014/010270
(MADDUR) 		3624008000NRG25060620240384740 07/06/2024 Sunkanna 3624008WL009825 Sunkanna 50912801 200 200 Processed 14/08/2024 7432012647 BURDAPADU KURVA SUNKANNA UNION BANK OF INDIA(508500)
358 MANOPADU TS-24-008-010-014/010280
(MADDUR) 		3624008000NRG25060620240384811 07/06/2024 Raamudu 3624008WL009826 Raamudu 50912801 804 804 Processed 14/08/2024 7432012625 Raamudu . GENERAL POST OFFICE(607245)
359 MANOPADU TS-24-008-010-014/010280
(MADDUR) 		3624008000NRG25060620240384812 07/06/2024 Sujaata 3624008WL009826 Sujaata 50912801 804 804 Processed 14/08/2024 7432012626 Mrs. BOYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MANOPADU TS-24-008-010-014/010282
(MADDUR) 		3624008000NRG25060620240384813 07/06/2024 Maddileti 3624008WL009826 Maddileti 50912801 1005 1005 Processed 14/08/2024 7432012477 B MADDILETI HDFC BANK LTD(607152)
361 MANOPADU TS-24-008-010-014/010282
(MADDUR) 		3624008000NRG25060620240384814 07/06/2024 Peddakka 3624008WL009826 Peddakka 50912801 1005 1005 Processed 14/08/2024 7432012478 Mrs. B PEDDAKKA CENTRAL BANK OF INDIA(607115)
362 MANOPADU TS-24-008-010-014/010296
(MADDUR) 		3624008000NRG25060620240384816 07/06/2024 Padmavati 3624008WL009826 Padmavati 50912801 1005 1005 Processed 14/08/2024 7432012534 Mrs. B PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MANOPADU TS-24-008-010-014/010296
(MADDUR) 		3624008000NRG25060620240384815 07/06/2024 Venkataramudu 3624008WL009826 Venkataramudu 50912801 1005 1005 Processed 14/08/2024 7432012533 Mr. B VENKATARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MANOPADU TS-24-008-010-014/010336
(MADDUR) 		3624008000NRG25060620240384817 07/06/2024 Raadhamma 3624008WL009826 Raadhamma 50912801 1005 1005 Processed 14/08/2024 7432012535 Mrs. KURVA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MANOPADU TS-24-008-010-014/010337
(MADDUR) 		3624008000NRG25060620240384745 07/06/2024 Gururaaja 3624008WL009825 Gururaaja 50912801 1000 1000 Processed 14/08/2024 7432012779 K GURURAJU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
366 MANOPADU TS-24-008-010-014/010337
(MADDUR) 		3624008000NRG25060620240384746 07/06/2024 Maddamma 3624008WL009825 Maddamma 50912801 1000 1000 Processed 14/08/2024 7432012780 KURVA MACHA MADDEMMA . . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
367 MANOPADU TS-24-008-010-014/010353
(MADDUR) 		3624008000NRG25060620240384819 07/06/2024 Jayamma 3624008WL009826 Jayamma 50912801 201 201 Processed 14/08/2024 7432012782 Jayamma . GENERAL POST OFFICE(607245)
368 MANOPADU TS-24-008-010-014/010353
(MADDUR) 		3624008000NRG25060620240384818 07/06/2024 Poogula Raamudu 3624008WL009826 Poogula Raamudu 50912801 1005 1005 Processed 14/08/2024 7432012781 Mr. KURVA MACHA POGULA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MANOPADU TS-24-008-010-014/010373
(MADDUR) 		3624008000NRG25060620240384748 07/06/2024 Maddamma 3624008WL009825 Maddamma 50912801 1000 1000 Processed 14/08/2024 7432012784 Mrs. MADDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MANOPADU TS-24-008-010-014/010373
(MADDUR) 		3624008000NRG25060620240384747 07/06/2024 Sanjeeva 3624008WL009825 Sanjeeva 50912801 1000 1000 Processed 14/08/2024 7432012783 MR SANJEEVA STATE BANK OF INDIA(508548)
371 MANOPADU TS-24-008-010-014/010400
(MADDUR) 		3624008000NRG25060620240384821 07/06/2024 Padmamma 3624008WL009826 Padmamma 50912801 1005 1005 Processed 14/08/2024 7432012663 Mrs. K MACHA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MANOPADU TS-24-008-010-014/010400
(MADDUR) 		3624008000NRG25060620240384820 07/06/2024 Venkateswarlu 3624008WL009826 Venkateswarlu 50912801 1005 1005 Processed 14/08/2024 7432012662 Venkateswarlu Kurva GENERAL POST OFFICE(607245)
373 MANOPADU TS-24-008-010-014/010404
(MADDUR) 		3624008000NRG25060620240384749 07/06/2024 Mannayya 3624008WL009825 Mannayya 50912801 800 800 Processed 14/08/2024 7432012815 MR K MANNAIAH STATE BANK OF INDIA(508548)
374 MANOPADU TS-24-008-010-014/010420
(MADDUR) 		3624008000NRG25060620240384751 07/06/2024 Lingamma 3624008WL009825 Lingamma 50912801 400 400 Processed 14/08/2024 7432012816 Mrs. DUNNAPOTULA KURVA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MANOPADU TS-24-008-010-014/010456
(MADDUR) 		3624008000NRG25060620240384753 07/06/2024 Maddamma 3624008WL009825 Maddamma 50912801 600 600 Processed 14/08/2024 7432012537 KURVA BURDIPAD MADDEMMA UNION BANK OF INDIA(508500)
376 MANOPADU TS-24-008-010-014/010456
(MADDUR) 		3624008000NRG25060620240384752 07/06/2024 Maddlieti 3624008WL009825 Maddlieti 50912801 600 600 Processed 14/08/2024 7432012536 MADDILETI KURVA BURDIPADU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
377 MANOPADU TS-24-008-010-014/010473
(MADDUR) 		3624008000NRG25060620240384754 07/06/2024 Chinna Chinnayya 3624008WL009825 Chinna Chinnayya 50912801 1000 1000 Processed 14/08/2024 7432012538 CHINNA CHINNAIAH KURVA STATE BANK OF INDIA(508548)
378 MANOPADU TS-24-008-010-014/010479
(MADDUR) 		3624008000NRG25060620240384824 07/06/2024 Bhagyamma 3624008WL009826 Bhagyamma 50912801 1005 1005 Processed 14/08/2024 7432012817 Bhagyamma . GENERAL POST OFFICE(607245)
379 MANOPADU TS-24-008-010-014/010479
(MADDUR) 		3624008000NRG25060620240384822 07/06/2024 Chinna Edanna 3624008WL009826 Chinna Edanna 50912801 1005 1005 Processed 14/08/2024 7432012581 KURWAMACHA EDANNA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
380 MANOPADU TS-24-008-010-014/010479
(MADDUR) 		3624008000NRG25060620240384823 07/06/2024 Ramanjaneyulu 3624008WL009826 Ramanjaneyulu 50912801 1005 1005 Processed 14/08/2024 7432012582 KURWAMACHA RAMANJINEYULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
381 MANOPADU TS-24-008-010-014/010482
(MADDUR) 		3624008000NRG25060620240384826 07/06/2024 Vijaya Bhaaskar 3624008WL009826 Vijaya Bhaaskar 50912801 1005 1005 Processed 14/08/2024 7432012785 Vijaya Bhaaskar . GENERAL POST OFFICE(607245)
382 MANOPADU TS-24-008-010-014/010614
(MADDUR) 		3624008000NRG25060620240384827 07/06/2024 chittemma 3624008WL009826 chittemma 50912801 1005 1005 Processed 14/08/2024 7432012628 Mrs. GULLOLLU B CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MANOPADU TS-24-008-010-014/010629
(MADDUR) 		3624008000NRG25060620240384828 07/06/2024 Dubbanna 3624008WL009826 Dubbanna 50912801 1005 1005 Processed 14/08/2024 7432012629 KURVA EDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 MANOPADU TS-24-008-010-014/010680
(MADDUR) 		3624008000NRG25060620240384830 07/06/2024 Renamma 3624008WL009826 Renamma 50912801 804 804 Processed 14/08/2024 7432012819 Mrs. RENUKAMMA BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MANOPADU TS-24-008-010-014/010680
(MADDUR) 		3624008000NRG25060620240384829 07/06/2024 Sunkanna 3624008WL009826 Sunkanna 50912801 804 804 Processed 14/08/2024 7432012818 BOYA SUNKANNA UNION BANK OF INDIA(508500)
386 MANOPADU TS-24-008-010-014/010681
(MADDUR) 		3624008000NRG25060620240384761 07/06/2024 Padma 3624008WL009825 Padma 50912801 1000 1000 Processed 14/08/2024 7432012540 Mrs. BOYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MANOPADU TS-24-008-010-014/010681
(MADDUR) 		3624008000NRG25060620240384760 07/06/2024 Ramudu 3624008WL009825 Ramudu 50912801 1000 1000 Processed 14/08/2024 7432012539 Mr. BOYA NADIPI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MANOPADU TS-24-008-010-014/010693
(MADDUR) 		3624008000NRG25060620240384763 07/06/2024 Jayashri 3624008WL009825 Jayashri 50912801 1000 1000 Processed 14/08/2024 7432012586 Mrs. Kurva Jayasri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MANOPADU TS-24-008-010-014/010693
(MADDUR) 		3624008000NRG25060620240384762 07/06/2024 Laxmanna 3624008WL009825 Laxmanna 50912801 1000 1000 Processed 14/08/2024 7432012585 Mr. KURVA LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MANOPADU TS-24-008-010-014/010698
(MADDUR) 		3624008000NRG25060620240384765 07/06/2024 Manikyamma 3624008WL009825 Manikyamma 50912801 1000 1000 Processed 14/08/2024 7432012577 Manikyamma . GENERAL POST OFFICE(607245)
391 MANOPADU TS-24-008-010-014/010698
(MADDUR) 		3624008000NRG25060620240384764 07/06/2024 Raju 3624008WL009825 Raju 50912801 1000 1000 Processed 14/08/2024 7432012576 Raju . GENERAL POST OFFICE(607245)
392 MANOPADU TS-24-008-010-014/010701
(MADDUR) 		3624008000NRG25060620240384766 07/06/2024 Eeswar 3624008WL009825 Eeswar 50912801 1000 1000 Processed 14/08/2024 7432012661 KURVA ESWAR UNION BANK OF INDIA(508500)
393 MANOPADU TS-24-008-010-014/010735
(MADDUR) 		3624008000NRG25060620240384768 07/06/2024 paridaabi 3624008WL009825 paridaabi 50912801 200 200 Processed 14/08/2024 7432012655 Mrs. FAREEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MANOPADU TS-24-008-010-014/010735
(MADDUR) 		3624008000NRG25060620240384767 07/06/2024 vali 3624008WL009825 vali 50912801 200 200 Processed 14/08/2024 7432012654 MR VALI MOHAMMAD STATE BANK OF INDIA(508548)
395 MANOPADU TS-24-008-010-014/010746
(MADDUR) 		3624008000NRG25060620240384769 07/06/2024 madhavi 3624008WL009825 madhavi 50912801 1000 1000 Processed 14/08/2024 7432012666 MRS CHAKALI MADHAVI STATE BANK OF INDIA(508548)
396 MANOPADU TS-24-008-010-014/010746
(MADDUR) 		3624008000NRG25060620240384770 07/06/2024 suresh 3624008WL009825 suresh 50912801 1000 1000 Processed 14/08/2024 7432012667 MR C SURESH STATE BANK OF INDIA(508548)
397 MANOPADU TS-24-008-010-014/010750
(MADDUR) 		3624008000NRG25060620240384831 07/06/2024 ramja bee 3624008WL009826 ramja bee 50912801 804 804 Processed 14/08/2024 7432012584 MRS M RAMIZABEE STATE BANK OF INDIA(508548)
398 MANOPADU TS-24-008-010-014/010752
(MADDUR) 		3624008000NRG25060620240384771 07/06/2024 jayaramudu 3624008WL009825 jayaramudu 50912801 1000 1000 Processed 14/08/2024 7432012744 C JAYA RAMUDU PUNJAB NATIONAL BANK(508568)
399 MANOPADU TS-24-008-010-014/010755
(MADDUR) 		3624008000NRG25060620240384773 07/06/2024 Nadipi Nagaraju 3624008WL009825 Nadipi Nagaraju 50912801 800 800 Processed 14/08/2024 7432012571 Mr. NADIPI NAGARAJU MITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MANOPADU TS-24-008-010-014/010755
(MADDUR) 		3624008000NRG25060620240384774 07/06/2024 Suvartamma 3624008WL009825 Suvartamma 50912801 800 800 Processed 14/08/2024 7432012572 Mrs. MITI SUVARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MANOPADU TS-24-008-010-014/010756
(MADDUR) 		3624008000NRG25060620240384832 07/06/2024 Nabi Rasool 3624008WL009826 Nabi Rasool 50912801 402 402 Processed 14/08/2024 7432012664 Mr. PINJARI NABI RASOOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MANOPADU TS-24-008-010-014/010756
(MADDUR) 		3624008000NRG25060620240384833 07/06/2024 Saida Bee 3624008WL009826 Saida Bee 50912801 402 402 Processed 14/08/2024 7432012665 Saida Bee Pinjari Pinjari GENERAL POST OFFICE(607245)
403 MANOPADU TS-24-008-010-014/010773
(MADDUR) 		3624008000NRG25060620240384775 07/06/2024 Hussain 3624008WL009825 Hussain 50912801 400 400 Processed 14/08/2024 7432012569 D USHEN HDFC BANK LTD(607152)
404 MANOPADU TS-24-008-010-014/010777
(MADDUR) 		3624008000NRG25060620240384776 07/06/2024 Ravi 3624008WL009825 Ravi 50912801 800 800 Processed 14/08/2024 7432012627 Mr. HARIJAN RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MANOPADU TS-24-008-010-014/010798
(MADDUR) 		3624008000NRG25060620240384780 07/06/2024 Ramesh 3624008WL009825 Ramesh 50912801 1000 1000 Processed 14/08/2024 7432012557 Mr. RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MANOPADU TS-24-008-010-014/010799
(MADDUR) 		3624008000NRG25060620240384838 07/06/2024 hinus Vali 3624008WL009826 hinus Vali 50912801 804 804 Processed 14/08/2024 7432012735 MRS M HINUSVALI STATE BANK OF INDIA(508548)
SubTotal 194428 194428
Total 362490 362490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANOPADU TS3624008_070624APB_FTO_59742 50912801 DOP 194428
2 MANOPADU TS3624008_070624APB_FTO_59742 Canara Bank CNRB0001364 KYATOOR 405
3 MANOPADU TS3624008_070624APB_FTO_59742 STATE BANK OF INDIA SBIN0003746 ADB SHANTINAGAR 6034
4 MANOPADU TS3624008_070624APB_FTO_59742 STATE BANK OF INDIA SBIN0003746 DOP 4453
5 MANOPADU TS3624008_070624APB_FTO_59742 STATE BANK OF INDIA SBIN0006111 DOP 14071
6 MANOPADU TS3624008_070624APB_FTO_59742 STATE BANK OF INDIA SBIN0006111 MANOPAD 84414
7 MANOPADU TS3624008_070624APB_FTO_59742 STATE BANK OF INDIA SBIN0021389 DOP 781
8 MANOPADU TS3624008_070624APB_FTO_59742 STATE BANK OF INDIA SBIN0021400 VENKATRAMANA COLONY KURNOOL 1049
9 MANOPADU TS3624008_070624APB_FTO_59742 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1000
10 MANOPADU TS3624008_070624APB_FTO_59742 UCO Bank UCBA0001955 KURNOOL 404
11 MANOPADU TS3624008_070624APB_FTO_59742 UNION BANK OF INDIA UBIN0812609 DOP 1200
12 MANOPADU TS3624008_070624APB_FTO_59742 UNION BANK OF INDIA UBIN0822523 DOP 1608
13 MANOPADU TS3624008_070624APB_FTO_59742 UNION BANK OF INDIA UBIN0822523 SHANTHINAGAR 3613
14 MANOPADU TS3624008_070624APB_FTO_59742 Andhra Pradesh Grameena Vikas Bank APGV0007116 Bonkur 22739
15 MANOPADU TS3624008_070624APB_FTO_59742 Andhra Pradesh Grameena Vikas Bank APGV0007198 Shanthinagar 4020
16 MANOPADU TS3624008_070624APB_FTO_59742 Telangana State Cooperative Apex Bank TSAB0014018 THE MAHABOOBNAGAR DCCB LTD, SHANTHINAGAR 603
17 MANOPADU TS3624008_070624APB_FTO_59742 India Post Payments Bank IPOS0000001 DOP 1360
18 MANOPADU TS3624008_070624APB_FTO_59742 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 12535
19 MANOPADU TS3624008_070624APB_FTO_59742 DOP SBIN0000DOP General Post Office-CBS 7773

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