|
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
|
DHANWADA
|
TS-46-002-001-001/010471
(DHANWADA)
|
3646002000NRG24160220240424824
|
16/02/2024
|
Manemma
|
3646002WL036526
|
Manemma
|
00168
|
ICIC0000538
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953291
|
|
S MANEMMA W/O BA;RAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHANWADA
|
TS-46-002-001-001/011034
(DHANWADA)
|
3646002000NRG24160220240424836
|
16/02/2024
|
Venkatamma
|
3646002WL036526
|
Venkatamma
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953293
|
|
VENKATAMMA CHINNA GUDDI
|
ICICI BANK LTD(508534)
|
|
3
|
DHANWADA
|
TS-46-002-001-001/011150
(DHANWADA)
|
3646002000NRG24160220240424838
|
16/02/2024
|
Sujatha
|
3646002WL036526
|
Sujatha
|
00168
|
ICIC0000538
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953295
|
|
RAGOCHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANWADA
|
TS-46-002-001-001/011390
(DHANWADA)
|
3646002000NRG24160220240424927
|
16/02/2024
|
Yerramma
|
3646002WL036527
|
Yerramma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2924953290
|
|
YERAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
DHANWADA
|
TS-46-002-001-001/011762
(DHANWADA)
|
3646002000NRG24160220240424848
|
16/02/2024
|
Anjamma
|
3646002WL036526
|
Anjamma
|
00168
|
ICIC0000538
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953294
|
|
Mrs. CHINNAGUDDI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-001-001/012190
(DHANWADA)
|
3646002000NRG24160220240424932
|
16/02/2024
|
Saroja
|
3646002WL036527
|
Saroja
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
13/04/2024
|
|
2924953292
|
|
KURVAKOTLA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
7
|
DHANWADA
|
TS-46-002-024-001/010503
(KODRONPALLI)
|
3646002000NRG24160220240424800
|
16/02/2024
|
Narsimulu
|
3646002WL036525
|
Narsimulu
|
00415
|
SBIN0020063
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924953436
|
|
PATNAM NARSIMULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
8
|
DHANWADA
|
TS-46-002-024-001/030018
(KODRONPALLI)
|
3646002000NRG24160220240424806
|
16/02/2024
|
Basanna
|
3646002WL036525
|
Basanna
|
00415
|
SBIN0RRAPGB
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953437
|
|
Mr. YAARON PALLI BASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
DHANWADA
|
TS-46-002-001-001/010349
(DHANWADA)
|
3646002000NRG24160220240424822
|
16/02/2024
|
Gopi
|
3646002WL036526
|
Gopi
|
00468
|
UBIN0801160
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953344
|
|
P GOPAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHANWADA
|
TS-46-002-001-001/010473
(DHANWADA)
|
3646002000NRG24160220240424825
|
16/02/2024
|
Chandra kala
|
3646002WL036526
|
Chandra kala
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953357
|
|
SANDHA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHANWADA
|
TS-46-002-001-001/010476
(DHANWADA)
|
3646002000NRG24160220240424826
|
16/02/2024
|
Satyamma
|
3646002WL036526
|
Satyamma
|
00468
|
UBIN0801160
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953320
|
|
SANDA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHANWADA
|
TS-46-002-001-001/010509
(DHANWADA)
|
3646002000NRG24160220240424827
|
16/02/2024
|
Anjamma
|
3646002WL036526
|
Anjamma
|
00468
|
UBIN0801160
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953309
|
|
SANDHA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHANWADA
|
TS-46-002-001-001/010510
(DHANWADA)
|
3646002000NRG24160220240424829
|
16/02/2024
|
Shemma latha
|
3646002WL036526
|
Shemma latha
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953354
|
|
SANDA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHANWADA
|
TS-46-002-001-001/010647
(DHANWADA)
|
3646002000NRG24160220240424830
|
16/02/2024
|
Aruna
|
3646002WL036526
|
Aruna
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953302
|
|
ARUNA
|
ICICI BANK LTD(508534)
|
|
15
|
DHANWADA
|
TS-46-002-001-001/010708
(DHANWADA)
|
3646002000NRG24160220240424832
|
16/02/2024
|
lalitha
|
3646002WL036526
|
lalitha
|
00468
|
UBIN0801160
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953366
|
|
Mrs. LALITHAMMA THIGALABAI D O VENKATAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DHANWADA
|
TS-46-002-001-001/010901
(DHANWADA)
|
3646002000NRG24160220240424833
|
16/02/2024
|
Manemma
|
3646002WL036526
|
Manemma
|
00468
|
UBIN0801160
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953331
|
|
BILLAKALLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHANWADA
|
TS-46-002-001-001/010919
(DHANWADA)
|
3646002000NRG24160220240424834
|
16/02/2024
|
Husenamma
|
3646002WL036526
|
Husenamma
|
00468
|
UBIN0801160
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953311
|
|
YEDIVALLY USHENAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANWADA
|
TS-46-002-001-001/010981
(DHANWADA)
|
3646002000NRG24160220240424835
|
16/02/2024
|
satyamma
|
3646002WL036526
|
satyamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953301
|
|
K SATHYAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHANWADA
|
TS-46-002-001-001/011147
(DHANWADA)
|
3646002000NRG24160220240424837
|
16/02/2024
|
Jyothi
|
3646002WL036526
|
Jyothi
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953306
|
|
RAGOJI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANWADA
|
TS-46-002-001-001/011389
(DHANWADA)
|
3646002000NRG24160220240424926
|
16/02/2024
|
Mogulamma
|
3646002WL036527
|
Mogulamma
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924953351
|
|
KURVA MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHANWADA
|
TS-46-002-001-001/011424
(DHANWADA)
|
3646002000NRG24160220240424840
|
16/02/2024
|
Mallamma
|
3646002WL036526
|
Mallamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953332
|
|
Mrs. POLAMOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DHANWADA
|
TS-46-002-001-001/011463
(DHANWADA)
|
3646002000NRG24160220240424928
|
16/02/2024
|
Anuradha
|
3646002WL036527
|
Anuradha
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924953377
|
|
ANURADHA KURVA
|
ICICI BANK LTD(508534)
|
|
23
|
DHANWADA
|
TS-46-002-001-001/011562
(DHANWADA)
|
3646002000NRG24160220240424841
|
16/02/2024
|
Ashappa
|
3646002WL036526
|
Ashappa
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953338
|
|
SANDA ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANWADA
|
TS-46-002-001-001/011563
(DHANWADA)
|
3646002000NRG24160220240424842
|
16/02/2024
|
Anuradha
|
3646002WL036526
|
Anuradha
|
00468
|
UBIN0801160
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953367
|
|
SANDHA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANWADA
|
TS-46-002-001-001/011597
(DHANWADA)
|
3646002000NRG24160220240424844
|
16/02/2024
|
Kondamma
|
3646002WL036526
|
Kondamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953328
|
|
GANDAM. KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHANWADA
|
TS-46-002-001-001/011717
(DHANWADA)
|
3646002000NRG24160220240424845
|
16/02/2024
|
Thayamma
|
3646002WL036526
|
Thayamma
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953384
|
|
B THAYAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
DHANWADA
|
TS-46-002-001-001/011719
(DHANWADA)
|
3646002000NRG24160220240424846
|
16/02/2024
|
Thirumalamma
|
3646002WL036526
|
Thirumalamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953303
|
|
URADI THIRUMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANWADA
|
TS-46-002-001-001/011721
(DHANWADA)
|
3646002000NRG24160220240424847
|
16/02/2024
|
Manemma
|
3646002WL036526
|
Manemma
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953327
|
|
E MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHANWADA
|
TS-46-002-001-001/011838
(DHANWADA)
|
3646002000NRG24160220240424849
|
16/02/2024
|
Hanmamma
|
3646002WL036526
|
Hanmamma
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953329
|
|
Mrs. KOTHI HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DHANWADA
|
TS-46-002-001-001/011839
(DHANWADA)
|
3646002000NRG24160220240424850
|
16/02/2024
|
Venkatamma
|
3646002WL036526
|
Venkatamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953324
|
|
MUKI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHANWADA
|
TS-46-002-001-001/011843
(DHANWADA)
|
3646002000NRG24160220240424851
|
16/02/2024
|
Kistamma
|
3646002WL036526
|
Kistamma
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953365
|
|
KISTAMMA YELIGANDLA
|
ICICI BANK LTD(508534)
|
|
32
|
DHANWADA
|
TS-46-002-001-001/012047
(DHANWADA)
|
3646002000NRG24160220240424852
|
16/02/2024
|
Kistamma
|
3646002WL036526
|
Kistamma
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953304
|
|
S KISTAMMA W/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHANWADA
|
TS-46-002-001-001/012050
(DHANWADA)
|
3646002000NRG24160220240424929
|
16/02/2024
|
Laxmamma
|
3646002WL036527
|
Laxmamma
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924953318
|
|
K LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHANWADA
|
TS-46-002-001-001/012081
(DHANWADA)
|
3646002000NRG24160220240424930
|
16/02/2024
|
Sujatha
|
3646002WL036527
|
Sujatha
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924953376
|
|
K SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANWADA
|
TS-46-002-001-001/012092
(DHANWADA)
|
3646002000NRG24160220240424853
|
16/02/2024
|
Shivamma
|
3646002WL036526
|
Shivamma
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953300
|
|
Mrs. VADDE SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DHANWADA
|
TS-46-002-001-001/012095
(DHANWADA)
|
3646002000NRG24160220240424854
|
16/02/2024
|
Shankaramma
|
3646002WL036526
|
Shankaramma
|
00468
|
UBIN0801160
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953319
|
|
VADDE SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHANWADA
|
TS-46-002-001-001/012101
(DHANWADA)
|
3646002000NRG24160220240424855
|
16/02/2024
|
Chandrakala
|
3646002WL036526
|
Chandrakala
|
00468
|
UBIN0801160
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924953374
|
|
Mrs. D CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DHANWADA
|
TS-46-002-001-001/012102
(DHANWADA)
|
3646002000NRG24160220240424856
|
16/02/2024
|
Manemma
|
3646002WL036526
|
Manemma
|
00468
|
UBIN0801160
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953368
|
|
KATIKERI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHANWADA
|
TS-46-002-001-001/012162
(DHANWADA)
|
3646002000NRG24160220240424931
|
16/02/2024
|
Manjula
|
3646002WL036527
|
Manjula
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924953313
|
|
KURVAKATIKERI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHANWADA
|
TS-46-002-001-001/012163
(DHANWADA)
|
3646002000NRG24160220240424858
|
16/02/2024
|
Laxmi
|
3646002WL036526
|
Laxmi
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953355
|
|
Mrs. NAKKAPOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DHANWADA
|
TS-46-002-001-001/012173
(DHANWADA)
|
3646002000NRG24160220240424860
|
16/02/2024
|
savitramma
|
3646002WL036526
|
savitramma
|
00468
|
UBIN0801160
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924953322
|
|
SAVITRAMMA KOTTAPALLI
|
ICICI BANK LTD(508534)
|
|
42
|
DHANWADA
|
TS-46-002-001-001/012239
(DHANWADA)
|
3646002000NRG24160220240424933
|
16/02/2024
|
Pramila
|
3646002WL036527
|
Pramila
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924953333
|
|
PRAMILA KOLLAM PALLI
|
ICICI BANK LTD(508534)
|
|
43
|
DHANWADA
|
TS-46-002-001-001/012360
(DHANWADA)
|
3646002000NRG24160220240424861
|
16/02/2024
|
Katalamma
|
3646002WL036526
|
Katalamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953296
|
|
KATHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANWADA
|
TS-46-002-001-001/012452
(DHANWADA)
|
3646002000NRG24160220240424862
|
16/02/2024
|
venkatamma
|
3646002WL036526
|
venkatamma
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953334
|
|
KINGA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHANWADA
|
TS-46-002-001-001/012471
(DHANWADA)
|
3646002000NRG24160220240424935
|
16/02/2024
|
nagaratna
|
3646002WL036527
|
nagaratna
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2924953387
|
|
PANDI NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHANWADA
|
TS-46-002-001-001/012478
(DHANWADA)
|
3646002000NRG24160220240424863
|
16/02/2024
|
manemma
|
3646002WL036526
|
manemma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953299
|
|
TELUGU NEELI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHANWADA
|
TS-46-002-001-001/012517
(DHANWADA)
|
3646002000NRG24160220240424864
|
16/02/2024
|
Sujatha
|
3646002WL036526
|
Sujatha
|
00468
|
UBIN0801160
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953345
|
|
S SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANWADA
|
TS-46-002-001-001/012536
(DHANWADA)
|
3646002000NRG24160220240424936
|
16/02/2024
|
Laxmi
|
3646002WL036527
|
Laxmi
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924953317
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANWADA
|
TS-46-002-001-001/012611
(DHANWADA)
|
3646002000NRG24160220240424865
|
16/02/2024
|
Yellamma
|
3646002WL036526
|
Yellamma
|
00468
|
UBIN0801160
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953312
|
|
M YALLAMMA W/O BALAYYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANWADA
|
TS-46-002-001-001/012613
(DHANWADA)
|
3646002000NRG24160220240424866
|
16/02/2024
|
Kistamma
|
3646002WL036526
|
Kistamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953369
|
|
Mrs. KOTI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DHANWADA
|
TS-46-002-001-001/012622
(DHANWADA)
|
3646002000NRG24160220240424867
|
16/02/2024
|
Satyamma
|
3646002WL036526
|
Satyamma
|
00468
|
UBIN0801160
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924953308
|
|
D.SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHANWADA
|
TS-46-002-001-001/012627
(DHANWADA)
|
3646002000NRG24160220240424937
|
16/02/2024
|
Revathi
|
3646002WL036527
|
Revathi
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924953371
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-001-001/012628
(DHANWADA)
|
3646002000NRG24160220240424938
|
16/02/2024
|
Mamatha
|
3646002WL036527
|
Mamatha
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924953375
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHANWADA
|
TS-46-002-001-001/012670
(DHANWADA)
|
3646002000NRG24160220240424869
|
16/02/2024
|
Renuka
|
3646002WL036526
|
Renuka
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953343
|
|
BOINPALLY RENUKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANWADA
|
TS-46-002-001-001/012672
(DHANWADA)
|
3646002000NRG24160220240424870
|
16/02/2024
|
Balamma
|
3646002WL036526
|
Balamma
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953315
|
|
VAKITI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANWADA
|
TS-46-002-001-001/012675
(DHANWADA)
|
3646002000NRG24160220240424871
|
16/02/2024
|
ashwini
|
3646002WL036526
|
ashwini
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953399
|
|
K.ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANWADA
|
TS-46-002-001-001/012798
(DHANWADA)
|
3646002000NRG24160220240424872
|
16/02/2024
|
Manikyamma
|
3646002WL036526
|
Manikyamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953321
|
|
MANIKAMMA CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHANWADA
|
TS-46-002-001-001/013025
(DHANWADA)
|
3646002000NRG24160220240424873
|
16/02/2024
|
Padmamma
|
3646002WL036526
|
Padmamma
|
00468
|
UBIN0801160
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953359
|
|
Mrs. KOTHI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DHANWADA
|
TS-46-002-001-001/013125
(DHANWADA)
|
3646002000NRG24160220240424875
|
16/02/2024
|
Venkatamma
|
3646002WL036526
|
Venkatamma
|
00468
|
UBIN0801160
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924953310
|
|
GODAM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHANWADA
|
TS-46-002-001-001/013383
(DHANWADA)
|
3646002000NRG24160220240424876
|
16/02/2024
|
Govindamma
|
3646002WL036526
|
Govindamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953305
|
|
Mrs. GOVINDAMMA BOKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-001-001/013405
(DHANWADA)
|
3646002000NRG24160220240424939
|
16/02/2024
|
chandra shekar
|
3646002WL036527
|
chandra shekar
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2924953388
|
|
K CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHANWADA
|
TS-46-002-001-001/013432
(DHANWADA)
|
3646002000NRG24160220240424879
|
16/02/2024
|
Laxmi
|
3646002WL036526
|
Laxmi
|
00468
|
UBIN0801160
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953360
|
|
Mrs. Peddamalle Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-001-001/013452
(DHANWADA)
|
3646002000NRG24160220240424880
|
16/02/2024
|
naresh
|
3646002WL036526
|
naresh
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953396
|
|
K NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHANWADA
|
TS-46-002-001-001/013487
(DHANWADA)
|
3646002000NRG24160220240424881
|
16/02/2024
|
bhavani
|
3646002WL036526
|
bhavani
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953348
|
|
V BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHANWADA
|
TS-46-002-001-001/013491
(DHANWADA)
|
3646002000NRG24160220240424882
|
16/02/2024
|
ravi
|
3646002WL036526
|
ravi
|
00468
|
UBIN0801160
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953408
|
|
V RAVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANWADA
|
TS-46-002-001-001/013492
(DHANWADA)
|
3646002000NRG24160220240424883
|
16/02/2024
|
aruna
|
3646002WL036526
|
aruna
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953349
|
|
VAKITI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHANWADA
|
TS-46-002-001-001/013493
(DHANWADA)
|
3646002000NRG24160220240424884
|
16/02/2024
|
sujatha
|
3646002WL036526
|
sujatha
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953316
|
|
E SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DHANWADA
|
TS-46-002-001-001/013526
(DHANWADA)
|
3646002000NRG24160220240424885
|
16/02/2024
|
rajeshwari
|
3646002WL036526
|
rajeshwari
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953363
|
|
SANDHA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHANWADA
|
TS-46-002-001-001/013527
(DHANWADA)
|
3646002000NRG24160220240424887
|
16/02/2024
|
krishnaiah
|
3646002WL036526
|
krishnaiah
|
00468
|
UBIN0801160
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2924953403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DHANWADA
|
TS-46-002-001-001/013527
(DHANWADA)
|
3646002000NRG24160220240424886
|
16/02/2024
|
srilatha
|
3646002WL036526
|
srilatha
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953356
|
|
SANDHA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHANWADA
|
TS-46-002-001-001/013533
(DHANWADA)
|
3646002000NRG24160220240424888
|
16/02/2024
|
manjula
|
3646002WL036526
|
manjula
|
00468
|
UBIN0801160
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953352
|
|
K MANJULA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANWADA
|
TS-46-002-001-001/013540
(DHANWADA)
|
3646002000NRG24160220240424889
|
16/02/2024
|
kamalamma
|
3646002WL036526
|
kamalamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953325
|
|
BOKKI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHANWADA
|
TS-46-002-001-001/013542
(DHANWADA)
|
3646002000NRG24160220240424890
|
16/02/2024
|
parvathamma
|
3646002WL036526
|
parvathamma
|
00468
|
UBIN0801160
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953381
|
|
MRS JADALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANWADA
|
TS-46-002-001-001/013574
(DHANWADA)
|
3646002000NRG24160220240424891
|
16/02/2024
|
laxmi
|
3646002WL036526
|
laxmi
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953346
|
|
SANDHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHANWADA
|
TS-46-002-001-001/013578
(DHANWADA)
|
3646002000NRG24160220240424892
|
16/02/2024
|
chandramma
|
3646002WL036526
|
chandramma
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953347
|
|
S CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANWADA
|
TS-46-002-001-001/013591
(DHANWADA)
|
3646002000NRG24160220240424940
|
16/02/2024
|
Bhagyamma
|
3646002WL036527
|
Bhagyamma
|
00468
|
UBIN0801160
|
190
|
190
|
Processed
|
13/04/2024
|
|
2924953389
|
|
BUDIDHI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHANWADA
|
TS-46-002-001-001/013599
(DHANWADA)
|
3646002000NRG24160220240424893
|
16/02/2024
|
padmamma
|
3646002WL036526
|
padmamma
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953323
|
|
PEDDAMALE PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHANWADA
|
TS-46-002-001-001/013605
(DHANWADA)
|
3646002000NRG24160220240424894
|
16/02/2024
|
manemma
|
3646002WL036526
|
manemma
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953398
|
|
Mr. PULIKOTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-001-001/013625
(DHANWADA)
|
3646002000NRG24160220240424896
|
16/02/2024
|
kalamma
|
3646002WL036526
|
kalamma
|
00468
|
UBIN0801160
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953330
|
|
BELAKALLA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHANWADA
|
TS-46-002-001-001/013689
(DHANWADA)
|
3646002000NRG24160220240424943
|
16/02/2024
|
pedda ramu
|
3646002WL036527
|
pedda ramu
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924953341
|
|
PEDDA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHANWADA
|
TS-46-002-001-001/013698
(DHANWADA)
|
3646002000NRG24160220240424897
|
16/02/2024
|
Nagaraju
|
3646002WL036526
|
Nagaraju
|
00468
|
UBIN0801160
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924953336
|
|
NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHANWADA
|
TS-46-002-001-001/013700
(DHANWADA)
|
3646002000NRG24160220240424898
|
16/02/2024
|
Varalaxmi
|
3646002WL036526
|
Varalaxmi
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953405
|
|
VARALAXMI MUNURU
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHANWADA
|
TS-46-002-001-001/013709
(DHANWADA)
|
3646002000NRG24160220240424900
|
16/02/2024
|
kistamma
|
3646002WL036526
|
kistamma
|
00468
|
UBIN0801160
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953335
|
|
BELLAKALLA KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHANWADA
|
TS-46-002-001-001/013717
(DHANWADA)
|
3646002000NRG24160220240424901
|
16/02/2024
|
balamma
|
3646002WL036526
|
balamma
|
00468
|
UBIN0801160
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924953326
|
|
BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHANWADA
|
TS-46-002-001-001/013718
(DHANWADA)
|
3646002000NRG24160220240424902
|
16/02/2024
|
yellamma
|
3646002WL036526
|
yellamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953340
|
|
BILAKALLA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANWADA
|
TS-46-002-001-001/013720
(DHANWADA)
|
3646002000NRG24160220240424903
|
16/02/2024
|
manjula
|
3646002WL036526
|
manjula
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953362
|
|
CHETTUKINDI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHANWADA
|
TS-46-002-001-001/013725
(DHANWADA)
|
3646002000NRG24160220240424905
|
16/02/2024
|
laxmi
|
3646002WL036526
|
laxmi
|
00468
|
UBIN0801160
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953358
|
|
MRS KOTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANWADA
|
TS-46-002-001-001/013733
(DHANWADA)
|
3646002000NRG24160220240424906
|
16/02/2024
|
anjamma
|
3646002WL036526
|
anjamma
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953307
|
|
Mrs. PULIKOTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-001-001/013765
(DHANWADA)
|
3646002000NRG24160220240424907
|
16/02/2024
|
balamma
|
3646002WL036526
|
balamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953397
|
|
MUKI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHANWADA
|
TS-46-002-001-001/013780
(DHANWADA)
|
3646002000NRG24160220240424908
|
16/02/2024
|
aruna
|
3646002WL036526
|
aruna
|
00468
|
UBIN0801160
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953353
|
|
CHAKALI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHANWADA
|
TS-46-002-001-001/013802
(DHANWADA)
|
3646002000NRG24160220240424944
|
16/02/2024
|
narsimulu
|
3646002WL036527
|
narsimulu
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2924953298
|
|
KURVA NARSIMULU S/O NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHANWADA
|
TS-46-002-001-001/013832
(DHANWADA)
|
3646002000NRG24160220240424945
|
16/02/2024
|
Ramulamma
|
3646002WL036527
|
Ramulamma
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2924953297
|
|
RAMULAMMA KURVAKATATAKARI
|
ICICI BANK LTD(508534)
|
|
93
|
DHANWADA
|
TS-46-002-001-001/013837
(DHANWADA)
|
3646002000NRG24160220240424909
|
16/02/2024
|
chandramma
|
3646002WL036526
|
chandramma
|
00468
|
UBIN0801160
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2924953361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DHANWADA
|
TS-46-002-001-001/013839
(DHANWADA)
|
3646002000NRG24160220240424910
|
16/02/2024
|
madhavai
|
3646002WL036526
|
madhavai
|
00468
|
UBIN0801160
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953385
|
|
DAYYALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHANWADA
|
TS-46-002-001-001/013843
(DHANWADA)
|
3646002000NRG24160220240424911
|
16/02/2024
|
parwatamma
|
3646002WL036526
|
parwatamma
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953395
|
|
NAKKA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHANWADA
|
TS-46-002-001-001/013851
(DHANWADA)
|
3646002000NRG24160220240424912
|
16/02/2024
|
padmamma
|
3646002WL036526
|
padmamma
|
00468
|
UBIN0801160
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953382
|
|
GURRAM PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHANWADA
|
TS-46-002-001-001/013852
(DHANWADA)
|
3646002000NRG24160220240424913
|
16/02/2024
|
Basanth kumar
|
3646002WL036526
|
Basanth kumar
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953373
|
|
TELUGU NANDA BASANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHANWADA
|
TS-46-002-001-001/013853
(DHANWADA)
|
3646002000NRG24160220240424914
|
16/02/2024
|
shireesha
|
3646002WL036526
|
shireesha
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953372
|
|
GADDAMEEDI SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHANWADA
|
TS-46-002-001-001/013856
(DHANWADA)
|
3646002000NRG24160220240424915
|
16/02/2024
|
Jyothi
|
3646002WL036526
|
Jyothi
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953350
|
|
JYOTI GOKARAPPA KOLI
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHANWADA
|
TS-46-002-001-001/013858
(DHANWADA)
|
3646002000NRG24160220240424946
|
16/02/2024
|
laxmi
|
3646002WL036527
|
laxmi
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2924953386
|
|
Mrs. Kurva Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-001-001/013859
(DHANWADA)
|
3646002000NRG24160220240424947
|
16/02/2024
|
Ananthamma
|
3646002WL036527
|
Ananthamma
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2924953401
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHANWADA
|
TS-46-002-001-001/013860
(DHANWADA)
|
3646002000NRG24160220240424948
|
16/02/2024
|
Yellesh
|
3646002WL036527
|
Yellesh
|
00468
|
UBIN0801160
|
190
|
190
|
Processed
|
13/04/2024
|
|
2924953404
|
|
POLAMOLLA YELLESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHANWADA
|
TS-46-002-001-001/13995
(DHANWADA)
|
3646002000NRG24160220240424950
|
16/02/2024
|
Kurvahanman palli Mallika
|
3646002WL036527
|
Kurvahanman palli Mallika
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924953394
|
|
KURVAHANMAN PALLI MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHANWADA
|
TS-46-002-001-001/13997
(DHANWADA)
|
3646002000NRG24160220240424916
|
16/02/2024
|
Sanda Ravi Shankar
|
3646002WL036526
|
Sanda Ravi Shankar
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953390
|
|
SANDA RAVI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHANWADA
|
TS-46-002-001-001/13998
(DHANWADA)
|
3646002000NRG24160220240424917
|
16/02/2024
|
S Bhanuprakash
|
3646002WL036526
|
S Bhanuprakash
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953391
|
|
SANDA BHANU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHANWADA
|
TS-46-002-001-001/13999
(DHANWADA)
|
3646002000NRG24160220240424918
|
16/02/2024
|
S Sudharshan
|
3646002WL036526
|
S Sudharshan
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953392
|
|
S SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHANWADA
|
TS-46-002-001-001/14002
(DHANWADA)
|
3646002000NRG24160220240424919
|
16/02/2024
|
SANDHA VENKATESH
|
3646002WL036526
|
SANDHA VENKATESH
|
00468
|
UBIN0801160
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953409
|
|
SANDHA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHANWADA
|
TS-46-002-001-001/14016
(DHANWADA)
|
3646002000NRG24160220240424920
|
16/02/2024
|
JANGIDI KISTAMMA
|
3646002WL036526
|
JANGIDI KISTAMMA
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953402
|
|
JANGIDI KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHANWADA
|
TS-46-002-001-001/3925
(DHANWADA)
|
3646002000NRG24160220240424951
|
16/02/2024
|
Yerukali Narsamma
|
3646002WL036527
|
Yerukali Narsamma
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2924953314
|
|
YERUKALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHANWADA
|
TS-46-002-001-001/3926
(DHANWADA)
|
3646002000NRG24160220240424952
|
16/02/2024
|
Neerati Anjaneyulu
|
3646002WL036527
|
Neerati Anjaneyulu
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2924953400
|
|
NERETI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHANWADA
|
TS-46-002-001-001/3941
(DHANWADA)
|
3646002000NRG24160220240424921
|
16/02/2024
|
Narsamma Peddamale
|
3646002WL036526
|
Narsamma Peddamale
|
00468
|
UBIN0801160
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953364
|
|
PEDDAMALE NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHANWADA
|
TS-46-002-001-001/4000
(DHANWADA)
|
3646002000NRG24160220240424924
|
16/02/2024
|
CHENEGONI BHARATHAMMA
|
3646002WL036526
|
CHENEGONI BHARATHAMMA
|
00468
|
UBIN0801160
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2924953407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
DHANWADA
|
TS-46-002-007-004/010265
(GOTUR)
|
3646002000NRG24160220240424796
|
16/02/2024
|
Padma Reddy
|
3646002WL036525
|
Padma Reddy
|
00468
|
UBIN0801160
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953342
|
|
Mr. T PADMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DHANWADA
|
TS-46-002-007-004/010268
(GOTUR)
|
3646002000NRG24160220240424797
|
16/02/2024
|
Venkatreddy
|
3646002WL036525
|
Venkatreddy
|
00468
|
UBIN0801160
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953337
|
|
Mr. T VENKATREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-007-004/010677
(GOTUR)
|
3646002000NRG24160220240424799
|
16/02/2024
|
Santhanna
|
3646002WL036525
|
Santhanna
|
00468
|
UBIN0801160
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924953378
|
|
BUDAGAJANGAM SANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHANWADA
|
TS-46-002-024-001/010504
(KODRONPALLI)
|
3646002000NRG24160220240424801
|
16/02/2024
|
Nagaraju
|
3646002WL036525
|
Nagaraju
|
00468
|
UBIN0801160
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953370
|
|
G NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHANWADA
|
TS-46-002-024-001/030021
(KODRONPALLI)
|
3646002000NRG24160220240424807
|
16/02/2024
|
Budevi
|
3646002WL036525
|
Budevi
|
00468
|
UBIN0801160
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953339
|
|
Mrs. PANDI BHUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DHANWADA
|
TS-46-002-024-001/030105
(KODRONPALLI)
|
3646002000NRG24160220240424809
|
16/02/2024
|
Guddi Manemma
|
3646002WL036525
|
Guddi Manemma
|
00468
|
UBIN0801160
|
555
|
555
|
Processed
|
13/04/2024
|
|
2924953379
|
|
GUDDI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHANWADA
|
TS-46-002-024-001/030161
(KODRONPALLI)
|
3646002000NRG24160220240424813
|
16/02/2024
|
Chintha Kunta Kavitha
|
3646002WL036525
|
Chintha Kunta Kavitha
|
00468
|
UBIN0801160
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924953393
|
|
CHINTHA KUNTA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHANWADA
|
TS-46-002-024-001/030448
(KODRONPALLI)
|
3646002000NRG24160220240424819
|
16/02/2024
|
Manohari
|
3646002WL036525
|
Manohari
|
00468
|
UBIN0801160
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953380
|
|
D MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHANWADA
|
TS-46-002-024-001/030452
(KODRONPALLI)
|
3646002000NRG24160220240424820
|
16/02/2024
|
BANDRA ARUNA
|
3646002WL036525
|
BANDRA ARUNA
|
00468
|
UBIN0801160
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953406
|
|
BANDRA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78235
|
78235
|
|
|
|
|
|
|
|
|
122
|
DHANWADA
|
TS-46-002-007-004/010677
(GOTUR)
|
3646002000NRG24160220240424798
|
16/02/2024
|
Venkatamma
|
3646002WL036525
|
Venkatamma
|
00684
|
APGV0007155
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924953432
|
|
Mrs. BUDAGAJANGAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
123
|
DHANWADA
|
TS-46-002-001-001/011567
(DHANWADA)
|
3646002000NRG24160220240424843
|
16/02/2024
|
Govindhamma
|
3646002WL036526
|
Govindhamma
|
00684
|
APGV0007174
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953438
|
|
Mr. SANDHA GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
124
|
DHANWADA
|
TS-46-002-001-001/010035
(DHANWADA)
|
3646002000NRG24160220240424925
|
16/02/2024
|
Hanmanthu
|
3646002WL036527
|
Hanmanthu
|
00684
|
APGV0007207
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2924953440
|
|
Mr. JATRAM HANAMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DHANWADA
|
TS-46-002-001-001/010443
(DHANWADA)
|
3646002000NRG24160220240424823
|
16/02/2024
|
sujata
|
3646002WL036526
|
sujata
|
00684
|
APGV0007207
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953417
|
|
Mrs. KAVALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-001-001/010510
(DHANWADA)
|
3646002000NRG24160220240424828
|
16/02/2024
|
Bharath
|
3646002WL036526
|
Bharath
|
00684
|
APGV0007207
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953416
|
|
Mr. SANDA BHARATH KUMAR S O CHINNA NARS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-001-001/010647
(DHANWADA)
|
3646002000NRG24160220240424831
|
16/02/2024
|
Venkataiah
|
3646002WL036526
|
Venkataiah
|
00684
|
APGV0007207
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953427
|
|
VENKATRAMULU
|
ICICI BANK LTD(508534)
|
|
128
|
DHANWADA
|
TS-46-002-001-001/011342
(DHANWADA)
|
3646002000NRG24160220240424839
|
16/02/2024
|
Anjilamma
|
3646002WL036526
|
Anjilamma
|
00684
|
APGV0007207
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953418
|
|
Mrs. JOGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-001-001/012152
(DHANWADA)
|
3646002000NRG24160220240424857
|
16/02/2024
|
Sujata
|
3646002WL036526
|
Sujata
|
00684
|
APGV0007207
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924953443
|
|
KOTHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHANWADA
|
TS-46-002-001-001/012164
(DHANWADA)
|
3646002000NRG24160220240424859
|
16/02/2024
|
Anuradha
|
3646002WL036526
|
Anuradha
|
00684
|
APGV0007207
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953430
|
|
Mrs. GARKA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DHANWADA
|
TS-46-002-001-001/012313
(DHANWADA)
|
3646002000NRG24160220240424934
|
16/02/2024
|
Venkatramulu
|
3646002WL036527
|
Venkatramulu
|
00684
|
APGV0007207
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2924953415
|
|
Mr. PANDI VENKTARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DHANWADA
|
TS-46-002-001-001/012624
(DHANWADA)
|
3646002000NRG24160220240424868
|
16/02/2024
|
Janakamma
|
3646002WL036526
|
Janakamma
|
00684
|
APGV0007207
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953422
|
|
TELGUBOYIN PALLI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHANWADA
|
TS-46-002-001-001/013096
(DHANWADA)
|
3646002000NRG24160220240424874
|
16/02/2024
|
Mogulamma
|
3646002WL036526
|
Mogulamma
|
00684
|
APGV0007207
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953444
|
|
Mrs. CHEKKA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-001-001/013398
(DHANWADA)
|
3646002000NRG24160220240424877
|
16/02/2024
|
saritha
|
3646002WL036526
|
saritha
|
00684
|
APGV0007207
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953439
|
|
Mrs. DAYYALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-001-001/013432
(DHANWADA)
|
3646002000NRG24160220240424878
|
16/02/2024
|
narsimulu
|
3646002WL036526
|
narsimulu
|
00684
|
APGV0007207
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953445
|
|
Mr. Peddamalle Narsimmulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
DHANWADA
|
TS-46-002-001-001/013606
(DHANWADA)
|
3646002000NRG24160220240424895
|
16/02/2024
|
venkatesh
|
3646002WL036526
|
venkatesh
|
00684
|
APGV0007207
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953419
|
|
Mr. BOKKI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
DHANWADA
|
TS-46-002-001-001/013668
(DHANWADA)
|
3646002000NRG24160220240424941
|
16/02/2024
|
Ramesh Goud
|
3646002WL036527
|
Ramesh Goud
|
00684
|
APGV0007207
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2924953442
|
|
L RAMESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHANWADA
|
TS-46-002-001-001/013670
(DHANWADA)
|
3646002000NRG24160220240424942
|
16/02/2024
|
Babu
|
3646002WL036527
|
Babu
|
00684
|
APGV0007207
|
570
|
570
|
Processed
|
13/04/2024
|
|
2924953446
|
|
POLAMALA BABU
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHANWADA
|
TS-46-002-001-001/013708
(DHANWADA)
|
3646002000NRG24160220240424899
|
16/02/2024
|
anjali
|
3646002WL036526
|
anjali
|
00684
|
APGV0007207
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953434
|
|
Mrs. BILLAKALLA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
DHANWADA
|
TS-46-002-001-001/013723
(DHANWADA)
|
3646002000NRG24160220240424904
|
16/02/2024
|
padmamma
|
3646002WL036526
|
padmamma
|
00684
|
APGV0007207
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953423
|
|
Mrs. ERRA JINNA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
DHANWADA
|
TS-46-002-001-001/13993
(DHANWADA)
|
3646002000NRG24160220240424949
|
16/02/2024
|
Kurva Lakshmi
|
3646002WL036527
|
Kurva Lakshmi
|
00684
|
APGV0007207
|
570
|
570
|
Processed
|
13/04/2024
|
|
2924953441
|
|
KURVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHANWADA
|
TS-46-002-001-001/3971
(DHANWADA)
|
3646002000NRG24160220240424922
|
16/02/2024
|
Mangali Suresh
|
3646002WL036526
|
Mangali Suresh
|
00684
|
APGV0007207
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953433
|
|
Mr. MANGALI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
DHANWADA
|
TS-46-002-024-001/030016
(KODRONPALLI)
|
3646002000NRG24160220240424805
|
16/02/2024
|
Anitha
|
3646002WL036525
|
Anitha
|
00684
|
APGV0007207
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953428
|
|
Mrs. DOROLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DHANWADA
|
TS-46-002-024-001/030301
(KODRONPALLI)
|
3646002000NRG24160220240424818
|
16/02/2024
|
Laxmamma
|
3646002WL036525
|
Laxmamma
|
00684
|
APGV0007207
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924953424
|
|
Mrs. LAXMIDEVAMMA WO BALAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DHANWADA
|
TS-46-002-024-001/030460
(KODRONPALLI)
|
3646002000NRG24160220240424821
|
16/02/2024
|
Mohan
|
3646002WL036525
|
Mohan
|
00684
|
APGV0007207
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924953421
|
|
Mr. PANDI MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
146
|
DHANWADA
|
TS-46-002-001-001/3974
(DHANWADA)
|
3646002000NRG24160220240424923
|
16/02/2024
|
Billakalla Balakistmma
|
3646002WL036526
|
Billakalla Balakistmma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953383
|
|
B BALAKISTAMMA W/O HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHANWADA
|
TS-46-002-024-001/010513
(KODRONPALLI)
|
3646002000NRG24160220240424802
|
16/02/2024
|
Rajappa
|
3646002WL036525
|
Rajappa
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953431
|
|
Mr. G RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DHANWADA
|
TS-46-002-024-001/010515
(KODRONPALLI)
|
3646002000NRG24160220240424803
|
16/02/2024
|
Rajappa
|
3646002WL036525
|
Rajappa
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953425
|
|
JANGA RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHANWADA
|
TS-46-002-024-001/010516
(KODRONPALLI)
|
3646002000NRG24160220240424804
|
16/02/2024
|
Raju
|
3646002WL036525
|
Raju
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953420
|
|
P RAJU
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHANWADA
|
TS-46-002-024-001/030028
(KODRONPALLI)
|
3646002000NRG24160220240424808
|
16/02/2024
|
Krishnayya
|
3646002WL036525
|
Krishnayya
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924953414
|
|
PANDI KRISHNAYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHANWADA
|
TS-46-002-024-001/030129
(KODRONPALLI)
|
3646002000NRG24160220240424810
|
16/02/2024
|
Chennamma
|
3646002WL036525
|
Chennamma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924953413
|
|
CHENNAMMA SANGAM
|
ICICI BANK LTD(508534)
|
|
152
|
DHANWADA
|
TS-46-002-024-001/030131
(KODRONPALLI)
|
3646002000NRG24160220240424811
|
16/02/2024
|
Anjaneyulu
|
3646002WL036525
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953426
|
|
Mr. SANDHULA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
DHANWADA
|
TS-46-002-024-001/030134
(KODRONPALLI)
|
3646002000NRG24160220240424812
|
16/02/2024
|
Venkatamma
|
3646002WL036525
|
Venkatamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
13/04/2024
|
|
2924953411
|
|
Mrs. G VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
DHANWADA
|
TS-46-002-024-001/030183
(KODRONPALLI)
|
3646002000NRG24160220240424814
|
16/02/2024
|
Jyothi
|
3646002WL036525
|
Jyothi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953435
|
|
PANDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHANWADA
|
TS-46-002-024-001/030195
(KODRONPALLI)
|
3646002000NRG24160220240424815
|
16/02/2024
|
Satyamma
|
3646002WL036525
|
Satyamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
13/04/2024
|
|
2924953412
|
|
ITTE SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHANWADA
|
TS-46-002-024-001/030271
(KODRONPALLI)
|
3646002000NRG24160220240424816
|
16/02/2024
|
Manemma
|
3646002WL036525
|
Manemma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924953410
|
|
SANGAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHANWADA
|
TS-46-002-024-001/030297
(KODRONPALLI)
|
3646002000NRG24160220240424817
|
16/02/2024
|
Sathyamma
|
3646002WL036525
|
Sathyamma
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924953429
|
|
DAPPALA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111295
|
111295
|
|
|
|
|
|
|
|