Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:06 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_050523APB_FTO_43816
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-46-002-003-022/010035
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104989 05/05/2023 Ananthamma 3646002WL004545 Ananthamma 00168 ICIC0000538 845 845 Processed 12/05/2023 1495304253 Mrs. KAMPATHARU ANANTHAMMA W O K BALRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-003-022/010117
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104993 05/05/2023 Thirupathamma 3646002WL004545 Thirupathamma 00168 ICIC0000538 845 845 Processed 12/05/2023 1495304257 THIRUPATHAMMA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-003-022/010136
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104997 05/05/2023 Tirupatamma 3646002WL004545 Tirupatamma 00168 ICIC0000538 634 634 Processed 12/05/2023 1495304351 THIRUPATHAMMA G UNION BANK OF INDIA(508500)
4 DHANWADA TS-46-002-003-022/010188
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105165 05/05/2023 Laxma Reddy 3646002WL004564 Laxma Reddy 00168 ICIC0000538 1542 1542 Processed 12/05/2023 1495304255 LAXMA REDDY K ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-003-022/010193
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105006 05/05/2023 Manemma 3646002WL004545 Manemma 00168 ICIC0000538 1268 1268 Processed 12/05/2023 1495304349 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-003-022/010231
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105010 05/05/2023 Anusuya 3646002WL004545 Anusuya 00168 ICIC0000538 1268 1268 Processed 12/05/2023 1495304254 ANUSAI ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-003-022/010231
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105009 05/05/2023 Venkat Reddy 3646002WL004545 Venkat Reddy 00168 ICIC0000538 1268 1268 Processed 12/05/2023 1495304350 Mr. VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-003-022/010250
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105011 05/05/2023 Ashamma 3646002WL004545 Ashamma 00168 ICIC0000538 1268 1268 Processed 12/05/2023 1495304256 ASHAMMA ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-003-022/010353
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105014 05/05/2023 Chinna Chennamma 3646002WL004545 Chinna Chennamma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1495304258 CHINNA CHENNAMMA ENGALI ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-003-022/010361
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105016 05/05/2023 Balappa 3646002WL004545 Balappa 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1495304348 Mr. VADDE BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-003-022/010377
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105018 05/05/2023 Laxmamma 3646002WL004545 Laxmamma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1495304259 VADDE LAKSHMAMMA UNION BANK OF INDIA(508500)
12 DHANWADA TS-46-002-003-022/010392
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105022 05/05/2023 Balakistayya 3646002WL004545 Balakistayya 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1495304262 Mr. VADDE BALAKISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-003-022/010423
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105029 05/05/2023 Rajamma 3646002WL004545 Rajamma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1495304346 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-003-022/010437
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105030 05/05/2023 manemma 3646002WL004545 manemma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1495304347 Mrs. VADDE MANEMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-003-022/010458
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105031 05/05/2023 Bhagyamma 3646002WL004545 Bhagyamma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1495304260 Mrs. VADDE BHAGYA D O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-003-022/010478
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105037 05/05/2023 MANJULA 3646002WL004545 MANJULA 00168 ICIC0000538 423 423 Processed 12/05/2023 1495304261 VADDE MANJULA ICICI BANK LTD(508534)
SubTotal 16760 16760
17 DHANWADA TS-46-002-006-021/010595
(HANMANPALLE) 		3646002000NRG24050520230104695 05/05/2023 Indramma 3646002WL004520 Indramma 00415 SBIN0003484 500 500 Processed 12/05/2023 1495304280 MRS G INDRAMMA STATE BANK OF INDIA(508548)
SubTotal 500 500
18 DHANWADA TS-46-002-003-022/010382
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105019 05/05/2023 Ramulamma 3646002WL004545 Ramulamma 00415 SBIN0020184 845 845 Processed 12/05/2023 1495304283 RAMULAMMA SUTARI ICICI BANK LTD(508534)
SubTotal 845 845
19 DHANWADA TS-46-002-003-022/010562
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105175 05/05/2023 suvarna 3646002WL004566 suvarna 00415 SBIN0021043 771 771 Processed 12/05/2023 1495304342 Mrs. M SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG24050520230104644 05/05/2023 Ramulu 3646002WL004520 Ramulu 00415 SBIN0021043 125 125 Processed 12/05/2023 1495304282 Mr. BURUPALLY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-006-021/010635
(HANMANPALLE) 		3646002000NRG24050520230104701 05/05/2023 V Kavitha 3646002WL004520 V Kavitha 00415 SBIN0021043 500 500 Processed 12/05/2023 1495304281 KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1396 1396
22 DHANWADA TS-46-002-003-022/010146
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104999 05/05/2023 Krushnaveni 3646002WL004545 Krushnaveni 00462 UCBA0001412 634 634 Processed 12/05/2023 1495304277 KRISHNAVENI UCO BANK(607066)
23 DHANWADA TS-46-002-003-022/010187
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105003 05/05/2023 Kavitha 3646002WL004545 Kavitha 00462 UCBA0001412 845 845 Processed 12/05/2023 1495304276 KAVITHA GONDELI ICICI BANK LTD(508534)
SubTotal 1479 1479
24 DHANWADA TS-46-002-003-022/010122
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104994 05/05/2023 Maimudha 3646002WL004545 Maimudha 00468 UBIN0801160 1057 1057 Processed 12/05/2023 1495304263 Mrs. MUSLIM MAIMUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-003-022/010181
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105002 05/05/2023 Ramalaxmi 3646002WL004545 Ramalaxmi 00468 UBIN0801160 1268 1268 Processed 12/05/2023 1495304266 Mrs. RAM NARASAMMA CENTRAL BANK OF INDIA(607115)
26 DHANWADA TS-46-002-003-022/010260
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105013 05/05/2023 Munemma 3646002WL004545 Munemma 00468 UBIN0801160 1057 1057 Processed 12/05/2023 1495304267 MADELLA MANEMMA UNION BANK OF INDIA(508500)
27 DHANWADA TS-46-002-003-022/010405
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105025 05/05/2023 Ramulamma 3646002WL004545 Ramulamma 00468 UBIN0801160 634 634 Processed 12/05/2023 1495304269 J RAMULAMMA UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-003-022/010416
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105027 05/05/2023 Mallappa 3646002WL004545 Mallappa 00468 UBIN0801160 1268 1268 Processed 12/05/2023 1495304265 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-003-022/010459
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105032 05/05/2023 Anjilamma 3646002WL004545 Anjilamma 00468 UBIN0801160 1057 1057 Processed 12/05/2023 1495304264 OGGUVALA ANJALAMMA UNION BANK OF INDIA(508500)
30 DHANWADA TS-46-002-003-022/010460
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105033 05/05/2023 Manjula 3646002WL004545 Manjula 00468 UBIN0801160 845 845 Processed 12/05/2023 1495304270 MEEDHIGERI MANJULA UNION BANK OF INDIA(508500)
31 DHANWADA TS-46-002-003-022/010469
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105036 05/05/2023 Vadde Rajitha 3646002WL004545 Vadde Rajitha 00468 UBIN0801160 1057 1057 Processed 12/05/2023 1495304344 MASTER V RAJITHA STATE BANK OF INDIA(508548)
32 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24050520230104647 05/05/2023 Narsamma 3646002WL004520 Narsamma 00468 UBIN0801160 250 250 Processed 12/05/2023 1495304268 MS KURVA NARSAMMA STATE BANK OF INDIA(508548)
33 DHANWADA TS-46-002-006-021/010330
(HANMANPALLE) 		3646002000NRG24050520230104662 05/05/2023 Bhagyamma 3646002WL004520 Bhagyamma 00468 UBIN0801160 375 375 Processed 12/05/2023 1495304345 MRS S BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 8868 8868
34 DHANWADA TS-46-002-006-021/010640
(HANMANPALLE) 		3646002000NRG24050520230104705 05/05/2023 suvarna 3646002WL004520 suvarna 00468 UBIN0809705 375 375 Processed 12/05/2023 1495304271 KANTHI SUVARNA UNION BANK OF INDIA(508500)
SubTotal 375 375
35 DHANWADA TS-46-002-006-021/010754
(HANMANPALLE) 		3646002000NRG24050520230104712 05/05/2023 srihari 3646002WL004520 srihari 00468 UBIN0823317 500 500 Processed 12/05/2023 1495304279 MR KUMMARI SRIHARI STATE BANK OF INDIA(508548)
SubTotal 500 500
36 DHANWADA TS-46-002-003-022/010003
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104985 05/05/2023 Arunamma 3646002WL004545 Arunamma 00684 APGV0007155 1057 1057 Processed 12/05/2023 1495304318 Mrs. RAMAIAH VANDLA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-003-022/010026
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104987 05/05/2023 Ananthamma 3646002WL004545 Ananthamma 00684 APGV0007155 634 634 Processed 12/05/2023 1495304326 ANANTHAMMA ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-003-022/010035
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104988 05/05/2023 Balreddy 3646002WL004545 Balreddy 00684 APGV0007155 1057 1057 Processed 12/05/2023 1495304363 Mr. KAMPATHARLA CHINNA BALREDDY SO BAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-003-022/010129
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104996 05/05/2023 yadi reddy 3646002WL004545 yadi reddy 00684 APGV0007155 1268 1268 Processed 12/05/2023 1495304386 Mr. YADI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-003-022/010181
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105001 05/05/2023 Laxmi 3646002WL004545 Laxmi 00684 APGV0007155 1057 1057 Processed 12/05/2023 1495304379 LAXMI S ICICI BANK LTD(508534)
41 DHANWADA TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105005 05/05/2023 Sathyamma 3646002WL004545 Sathyamma 00684 APGV0007155 634 634 Processed 12/05/2023 1495304334 Mrs. BUGGANOLLA SATYAMMA W O BUGGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-003-022/010195
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105007 05/05/2023 Sugunamma 3646002WL004545 Sugunamma 00684 APGV0007155 1268 1268 Processed 12/05/2023 1495304380 SUGUNAMMA MASIREDDYOLLA ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-003-022/010252
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105173 05/05/2023 Savitra 3646002WL004566 Savitra 00684 APGV0007155 771 771 Processed 12/05/2023 1495304332 Mrs. GONDELA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-003-022/010360
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105015 05/05/2023 venkatamma 3646002WL004545 venkatamma 00684 APGV0007155 1057 1057 Processed 12/05/2023 1495304382 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-003-022/010383
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105020 05/05/2023 Laxmidevi 3646002WL004545 Laxmidevi 00684 APGV0007155 1057 1057 Processed 12/05/2023 1495304304 Mrs. LAKSHMI DEVI W O VENKAT REDDY RAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-003-022/010395
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105024 05/05/2023 Govindamma 3646002WL004545 Govindamma 00684 APGV0007155 1057 1057 Processed 12/05/2023 1495304293 Mrs. VADDE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-003-022/010396
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105174 05/05/2023 Mangamma 3646002WL004566 Mangamma 00684 APGV0007155 1542 1542 Processed 12/05/2023 1495304383 MANGAMMA KAMPATARU ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-003-022/010463
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105034 05/05/2023 Manjula 3646002WL004545 Manjula 00684 APGV0007155 1057 1057 Processed 12/05/2023 1495304325 Mrs. VADDE MANJULA W O CHINNA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-003-022/010493
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105039 05/05/2023 bukka sridevi 3646002WL004545 bukka sridevi 00684 APGV0007155 845 845 Processed 12/05/2023 1495304365 Mrs. SRIDEVI WO VENKATRAMULU RO RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-003-022/010500
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105056 05/05/2023 Jayappa 3646002WL004549 Jayappa 00684 APGV0007155 1299 1299 Processed 12/05/2023 1495304338 Mr. JAGADISH S O SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-003-022/010512
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105041 05/05/2023 Satyamma 3646002WL004545 Satyamma 00684 APGV0007155 1057 1057 Processed 12/05/2023 1495304374 SATYAMMA ICICI BANK LTD(508534)
52 DHANWADA TS-46-002-006-003/080005
(HANMANPALLE) 		3646002000NRG24050520230104637 05/05/2023 anjilappa 3646002WL004520 anjilappa 00684 APGV0007155 375 375 Processed 12/05/2023 1495304291 Mr. ANJILAIAH BURUGUPALLY S O NAGAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-006-021/010032
(HANMANPALLE) 		3646002000NRG24050520230104639 05/05/2023 Amidhabee 3646002WL004520 Amidhabee 00684 APGV0007155 125 125 Processed 12/05/2023 1495304388 AMIDHABEE MOHAMMAD ICICI BANK LTD(508534)
54 DHANWADA TS-46-002-006-021/010190
(HANMANPALLE) 		3646002000NRG24050520230104641 05/05/2023 Basamma 3646002WL004520 Basamma 00684 APGV0007155 500 500 Processed 12/05/2023 1495304289 Mr. BASAMMA KOTHUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG24050520230104643 05/05/2023 Thirupathamma 3646002WL004520 Thirupathamma 00684 APGV0007155 375 375 Processed 12/05/2023 1495304297 Mrs. BUDUGAPALLI THIRUPATHAMMA W O RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DHANWADA TS-46-002-006-021/010201
(HANMANPALLE) 		3646002000NRG24050520230104645 05/05/2023 Srinu 3646002WL004520 Srinu 00684 APGV0007155 250 250 Processed 12/05/2023 1495304372 Mr. BURUPALLY SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DHANWADA TS-46-002-006-021/010202
(HANMANPALLE) 		3646002000NRG24050520230104646 05/05/2023 Kondamma 3646002WL004520 Kondamma 00684 APGV0007155 250 250 Processed 12/05/2023 1495304303 Mrs. KANTHI KONDAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-006-021/010215
(HANMANPALLE) 		3646002000NRG24050520230104649 05/05/2023 Manemma 3646002WL004520 Manemma 00684 APGV0007155 375 375 Processed 12/05/2023 1495304286 Mrs. Manemma . Male ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-006-021/010248
(HANMANPALLE) 		3646002000NRG24050520230104651 05/05/2023 Jayamma 3646002WL004520 Jayamma 00684 APGV0007155 375 375 Processed 12/05/2023 1495304299 Mrs. MANEMPALLY JAYAMMA W O NARAYANA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-006-021/010263
(HANMANPALLE) 		3646002000NRG24050520230104652 05/05/2023 Srisailamma 3646002WL004520 Srisailamma 00684 APGV0007155 250 250 Processed 12/05/2023 1495304290 MS VENKATAPALLI SRISAILAM STATE BANK OF INDIA(508548)
61 DHANWADA TS-46-002-006-021/010267
(HANMANPALLE) 		3646002000NRG24050520230104653 05/05/2023 Kantha Reddy 3646002WL004520 Kantha Reddy 00684 APGV0007155 375 375 Processed 12/05/2023 1495304336 Mr. KANTHA REDDY S O NARSIMHA REDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-006-021/010267
(HANMANPALLE) 		3646002000NRG24050520230104654 05/05/2023 Surekha 3646002WL004520 Surekha 00684 APGV0007155 375 375 Processed 12/05/2023 1495304327 Mrs. BHEEMANNAGARI SUREKHA W O KANTHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-006-021/010275
(HANMANPALLE) 		3646002000NRG24050520230104655 05/05/2023 Ashamma 3646002WL004520 Ashamma 00684 APGV0007155 250 250 Processed 12/05/2023 1495304317 Mrs. VADDE ASHAMMA W O VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-006-021/010275
(HANMANPALLE) 		3646002000NRG24050520230104656 05/05/2023 Raju 3646002WL004520 Raju 00684 APGV0007155 250 250 Processed 12/05/2023 1495304311 Mr. VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24050520230104659 05/05/2023 Mallamma 3646002WL004520 Mallamma 00684 APGV0007155 375 375 Rejected 12/05/2023 1495304287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24050520230104658 05/05/2023 Siddamma 3646002WL004520 Siddamma 00684 APGV0007155 500 500 Processed 12/05/2023 1495304341 Mr. SIDDAMMA GONDELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-006-021/010308
(HANMANPALLE) 		3646002000NRG24050520230104661 05/05/2023 Jayamma 3646002WL004520 Jayamma 00684 APGV0007155 375 375 Processed 12/05/2023 1495304273 Mrs. JAYAMMA K. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-006-021/010336
(HANMANPALLE) 		3646002000NRG24050520230104663 05/05/2023 Padmamma 3646002WL004520 Padmamma 00684 APGV0007155 125 125 Processed 12/05/2023 1495304308 Mrs. KURVA PADMAMMA W O KURVA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-006-021/010337
(HANMANPALLE) 		3646002000NRG24050520230104664 05/05/2023 Manjula 3646002WL004520 Manjula 00684 APGV0007155 500 500 Processed 12/05/2023 1495304285 Mrs. Manjula . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-006-021/010351
(HANMANPALLE) 		3646002000NRG24050520230104665 05/05/2023 Laxmamma 3646002WL004520 Laxmamma 00684 APGV0007155 375 375 Processed 12/05/2023 1495304306 Mrs. MALE LAXMAMMA W O MALE CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-006-021/010353
(HANMANPALLE) 		3646002000NRG24050520230104666 05/05/2023 Venkatamma 3646002WL004520 Venkatamma 00684 APGV0007155 500 500 Processed 12/05/2023 1495304337 Mrs. KURVA GONDELI VENKATAMMA W O BALAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-006-021/010356
(HANMANPALLE) 		3646002000NRG24050520230104667 05/05/2023 Maniamma 3646002WL004520 Maniamma 00684 APGV0007155 250 250 Processed 12/05/2023 1495304294 MRS BODI MANEMMA STATE BANK OF INDIA(508548)
73 DHANWADA TS-46-002-006-021/010357
(HANMANPALLE) 		3646002000NRG24050520230104668 05/05/2023 Mallamma 3646002WL004520 Mallamma 00684 APGV0007155 750 750 Processed 12/05/2023 1495304272 Mrs. MALLAMMA KAPICHIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-006-021/010358
(HANMANPALLE) 		3646002000NRG24050520230104669 05/05/2023 Sailu 3646002WL004520 Sailu 00684 APGV0007155 125 125 Processed 12/05/2023 1495304324 Mr. SEEMA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-006-021/010371
(HANMANPALLE) 		3646002000NRG24050520230104670 05/05/2023 Manjula 3646002WL004520 Manjula 00684 APGV0007155 375 375 Processed 12/05/2023 1495304292 Mrs. MANJULA JOGU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-006-021/010375
(HANMANPALLE) 		3646002000NRG24050520230104671 05/05/2023 Galamma 3646002WL004520 Galamma 00684 APGV0007155 250 250 Processed 12/05/2023 1495304288 Mrs. Galamma . Sandapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-006-021/010375
(HANMANPALLE) 		3646002000NRG24050520230104672 05/05/2023 mallappa 3646002WL004520 mallappa 00684 APGV0007155 500 500 Processed 12/05/2023 1495304322 Mr. SANDAPURAM MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24050520230104673 05/05/2023 Sayamma 3646002WL004520 Sayamma 00684 APGV0007155 250 250 Processed 12/05/2023 1495304340 Mrs. GONDALI SAYAMMA W O G VENKATAPPA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24050520230104674 05/05/2023 Venkataiah 3646002WL004520 Venkataiah 00684 APGV0007155 125 125 Processed 12/05/2023 1495304298 Mr. GONDELI VENKATAPPA S O G KAREPPA HA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-006-021/010394
(HANMANPALLE) 		3646002000NRG24050520230104675 05/05/2023 Shivappa 3646002WL004520 Shivappa 00684 APGV0007155 250 250 Processed 12/05/2023 1495304274 Mr. GONDYALA SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-006-021/010395
(HANMANPALLE) 		3646002000NRG24050520230104676 05/05/2023 Mallamma 3646002WL004520 Mallamma 00684 APGV0007155 250 250 Processed 12/05/2023 1495304305 Mrs. KURVA KAPSKE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-006-021/010412
(HANMANPALLE) 		3646002000NRG24050520230104677 05/05/2023 Yadamma 3646002WL004520 Yadamma 00684 APGV0007155 250 250 Processed 12/05/2023 1495304319 Mrs. MUKKIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-006-021/010413
(HANMANPALLE) 		3646002000NRG24050520230104678 05/05/2023 Chittemma 3646002WL004520 Chittemma 00684 APGV0007155 500 500 Processed 12/05/2023 1495304309 Mrs. JOGU CHETTEMMA W O JOGU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-006-021/010415
(HANMANPALLE) 		3646002000NRG24050520230104679 05/05/2023 Hanmanthu 3646002WL004520 Hanmanthu 00684 APGV0007155 125 125 Processed 12/05/2023 1495304275 MR K HANMATHU STATE BANK OF INDIA(508548)
85 DHANWADA TS-46-002-006-021/010447
(HANMANPALLE) 		3646002000NRG24050520230104681 05/05/2023 Narsimha Reddy 3646002WL004520 Narsimha Reddy 00684 APGV0007155 375 375 Processed 12/05/2023 1495304284 Mr. NARSIMHA REDDY BHEEMANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-006-021/010447
(HANMANPALLE) 		3646002000NRG24050520230104682 05/05/2023 Padmamma 3646002WL004520 Padmamma 00684 APGV0007155 375 375 Processed 12/05/2023 1495304301 Mrs. PADMAMMA W O NARSIMA REDDY BHEMANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-006-021/010449
(HANMANPALLE) 		3646002000NRG24050520230104683 05/05/2023 Laxmamma 3646002WL004520 Laxmamma 00684 APGV0007155 250 250 Processed 12/05/2023 1495304295 Mrs. LAKSHMIDEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-006-021/010466
(HANMANPALLE) 		3646002000NRG24050520230104684 05/05/2023 Sumitra 3646002WL004520 Sumitra 00684 APGV0007155 250 250 Processed 12/05/2023 1495304314 Mrs. PYATA SUMITHRA W O DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-006-021/010489
(HANMANPALLE) 		3646002000NRG24050520230104685 05/05/2023 Kankamma 3646002WL004520 Kankamma 00684 APGV0007155 500 500 Processed 12/05/2023 1495304320 Mrs. VADDE KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-006-021/010517
(HANMANPALLE) 		3646002000NRG24050520230104686 05/05/2023 laxmidevi 3646002WL004520 laxmidevi 00684 APGV0007155 125 125 Processed 12/05/2023 1495304296 Mrs. LAKSHMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-006-021/010526
(HANMANPALLE) 		3646002000NRG24050520230104687 05/05/2023 mannemma 3646002WL004520 mannemma 00684 APGV0007155 500 500 Processed 12/05/2023 1495304339 Mrs. KUMMARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-006-021/010529
(HANMANPALLE) 		3646002000NRG24050520230104688 05/05/2023 Kavitha 3646002WL004520 Kavitha 00684 APGV0007155 250 250 Processed 12/05/2023 1495304356 Mrs. VADDE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-006-021/010534
(HANMANPALLE) 		3646002000NRG24050520230104690 05/05/2023 shahin begum 3646002WL004520 shahin begum 00684 APGV0007155 125 125 Processed 12/05/2023 1495304307 Mrs. SHAHIN BEGUM JAVID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-006-021/010536
(HANMANPALLE) 		3646002000NRG24050520230104691 05/05/2023 sujata 3646002WL004520 sujata 00684 APGV0007155 375 375 Processed 12/05/2023 1495304313 Mrs. PEDAKURVA SUJATHA W O PEDAKURVA VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-006-021/010557
(HANMANPALLE) 		3646002000NRG24050520230104692 05/05/2023 Parvatamma 3646002WL004520 Parvatamma 00684 APGV0007155 375 375 Processed 12/05/2023 1495304352 Mrs. B PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-006-021/010582
(HANMANPALLE) 		3646002000NRG24050520230104693 05/05/2023 Mallamma 3646002WL004520 Mallamma 00684 APGV0007155 250 250 Processed 12/05/2023 1495304321 Mrs. PORLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-006-021/010583
(HANMANPALLE) 		3646002000NRG24050520230104694 05/05/2023 Lakshmamma 3646002WL004520 Lakshmamma 00684 APGV0007155 500 500 Processed 12/05/2023 1495304316 Mrs. KURVA LAXMAMMA W O K RAJU R O HA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-006-021/010599
(HANMANPALLE) 		3646002000NRG24050520230104696 05/05/2023 Manjula 3646002WL004520 Manjula 00684 APGV0007155 250 250 Processed 12/05/2023 1495304310 Mrs. PORLA MANJULA W O PORLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-006-021/010612
(HANMANPALLE) 		3646002000NRG24050520230104697 05/05/2023 arunamma 3646002WL004520 arunamma 00684 APGV0007155 375 375 Processed 12/05/2023 1495304315 Mrs. SAMANURI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-006-021/010618
(HANMANPALLE) 		3646002000NRG24050520230104699 05/05/2023 Erappa 3646002WL004520 Erappa 00684 APGV0007155 500 500 Processed 12/05/2023 1495304300 Mr. VENKATAIAH PALLY ERAPPA S O PEDDA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-006-021/010618
(HANMANPALLE) 		3646002000NRG24050520230104698 05/05/2023 Savitri 3646002WL004520 Savitri 00684 APGV0007155 500 500 Processed 12/05/2023 1495304302 MRS VENKATAYAPALLI SAVITHRI STATE BANK OF INDIA(508548)
102 DHANWADA TS-46-002-006-021/010627
(HANMANPALLE) 		3646002000NRG24050520230104700 05/05/2023 safiya begam 3646002WL004520 safiya begam 00684 APGV0007155 125 125 Processed 12/05/2023 1495304360 Mrs. MOHAMMED SAFIYA BEGUM WO MD EESUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-006-021/010636
(HANMANPALLE) 		3646002000NRG24050520230104702 05/05/2023 laxmamma 3646002WL004520 laxmamma 00684 APGV0007155 375 375 Processed 12/05/2023 1495304355 Mrs. SANDAPURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-006-021/010637
(HANMANPALLE) 		3646002000NRG24050520230104703 05/05/2023 manemma 3646002WL004520 manemma 00684 APGV0007155 500 500 Processed 12/05/2023 1495304367 Mrs. MANEMMA WO RAMULU RO HANUMANPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-006-021/010639
(HANMANPALLE) 		3646002000NRG24050520230104704 05/05/2023 lavanya 3646002WL004520 lavanya 00684 APGV0007155 375 375 Processed 12/05/2023 1495304381 MRS KANTHI LAVANYA STATE BANK OF INDIA(508548)
106 DHANWADA TS-46-002-006-021/010686
(HANMANPALLE) 		3646002000NRG24050520230104706 05/05/2023 anjamma 3646002WL004520 anjamma 00684 APGV0007155 125 125 Processed 12/05/2023 1495304387 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-006-021/010687
(HANMANPALLE) 		3646002000NRG24050520230104707 05/05/2023 saroja 3646002WL004520 saroja 00684 APGV0007155 125 125 Processed 12/05/2023 1495304373 Mrs. VADDE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-006-021/010694
(HANMANPALLE) 		3646002000NRG24050520230104708 05/05/2023 anitha 3646002WL004520 anitha 00684 APGV0007155 375 375 Processed 12/05/2023 1495304376 Mrs. THEELETI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-006-021/010696
(HANMANPALLE) 		3646002000NRG24050520230104709 05/05/2023 nagamani 3646002WL004520 nagamani 00684 APGV0007155 125 125 Processed 12/05/2023 1495304362 Mrs. GONDYALA NAGAMANI WO G KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-006-021/010711
(HANMANPALLE) 		3646002000NRG24050520230104710 05/05/2023 narayanamma 3646002WL004520 narayanamma 00684 APGV0007155 375 375 Processed 12/05/2023 1495304378 Mrs. DAMARAGIDDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-006-021/010728
(HANMANPALLE) 		3646002000NRG24050520230104711 05/05/2023 vinod kumar 3646002WL004520 vinod kumar 00684 APGV0007155 750 750 Processed 12/05/2023 1495304377 MR RAMAVATH VINOD STATE BANK OF INDIA(508548)
112 DHANWADA TS-46-002-006-021/010761
(HANMANPALLE) 		3646002000NRG24050520230104714 05/05/2023 chand pasha 3646002WL004520 chand pasha 00684 APGV0007155 500 500 Processed 12/05/2023 1495304384 CHAND PASHA UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-006-021/010761
(HANMANPALLE) 		3646002000NRG24050520230104713 05/05/2023 mymuna 3646002WL004520 mymuna 00684 APGV0007155 375 375 Processed 12/05/2023 1495304385 MYMUNA BEGUM UNION BANK OF INDIA(508500)
114 DHANWADA TS-46-002-022-001/080095
(DHUDGU THANDA) 		3646002000NRG24050520230105119 05/05/2023 laxmamma 3646002WL004555 laxmamma 00684 APGV0007155 2570 2570 Processed 12/05/2023 1495304354 Mrs. SABAVAT LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40162 40162
115 DHANWADA TS-46-002-003-022/010019
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104986 05/05/2023 Ashamma 3646002WL004545 Ashamma 00684 APGV0007207 211 211 Processed 12/05/2023 1495304323 Mrs. M ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104990 05/05/2023 Ananthamma 3646002WL004545 Ananthamma 00684 APGV0007207 845 845 Processed 12/05/2023 1495304329 ANANTHAMMA PORLA ICICI BANK LTD(508534)
117 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104991 05/05/2023 Laxmamma 3646002WL004545 Laxmamma 00684 APGV0007207 634 634 Processed 12/05/2023 1495304330 Mrs. P LAKSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-003-022/010129
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104995 05/05/2023 Padmamma 3646002WL004545 Padmamma 00684 APGV0007207 1268 1268 Processed 12/05/2023 1495304375 PADMAMMA M ICICI BANK LTD(508534)
119 DHANWADA TS-46-002-003-022/010139
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104998 05/05/2023 Usenamma 3646002WL004545 Usenamma 00684 APGV0007207 211 211 Processed 12/05/2023 1495304328 USENAMMA ICICI BANK LTD(508534)
120 DHANWADA TS-46-002-003-022/010187
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105004 05/05/2023 Narsimulu 3646002WL004545 Narsimulu 00684 APGV0007207 211 211 Processed 12/05/2023 1495304361 Mr. GONDEL NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-003-022/010206
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105008 05/05/2023 anjamma 3646002WL004545 anjamma 00684 APGV0007207 1057 1057 Processed 12/05/2023 1495304369 Mrs. VADDE ANJAMMA W O V RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-003-022/010260
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105012 05/05/2023 Narsappa 3646002WL004545 Narsappa 00684 APGV0007207 1057 1057 Processed 12/05/2023 1495304368 Mr. MADELLAKURVA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-003-022/010384
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105021 05/05/2023 Bujjamma 3646002WL004545 Bujjamma 00684 APGV0007207 1057 1057 Processed 12/05/2023 1495304364 Mrs. LAKSHMAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-003-022/010394
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105023 05/05/2023 Anantamma 3646002WL004545 Anantamma 00684 APGV0007207 1057 1057 Processed 12/05/2023 1495304359 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-003-022/010420
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105028 05/05/2023 eshwaramma 3646002WL004545 eshwaramma 00684 APGV0007207 423 423 Processed 12/05/2023 1495304366 Mrs. VADDE ESHWARAMMA W O V RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-003-022/010469
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105035 05/05/2023 Rajamani 3646002WL004545 Rajamani 00684 APGV0007207 1057 1057 Processed 12/05/2023 1495304333 Mrs. RAJAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-003-022/010493
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105038 05/05/2023 venkatramulu 3646002WL004545 venkatramulu 00684 APGV0007207 423 423 Processed 12/05/2023 1495304353 Mr. Suthari Venkatramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-003-022/010495
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105040 05/05/2023 chennamma 3646002WL004545 chennamma 00684 APGV0007207 845 845 Processed 12/05/2023 1495304358 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-003-022/010500
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105057 05/05/2023 Jyothi 3646002WL004549 Jyothi 00684 APGV0007207 1299 1299 Processed 12/05/2023 1495304370 Mrs. JYOTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DHANWADA TS-46-002-003-022/010516
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105042 05/05/2023 manemma 3646002WL004545 manemma 00684 APGV0007207 634 634 Processed 12/05/2023 1495304371 Mrs. Maneamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-003-022/010551
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105043 05/05/2023 Nagamma 3646002WL004545 Nagamma 00684 APGV0007207 1057 1057 Processed 12/05/2023 1495304357 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24050520230104648 05/05/2023 Nadipinarsappa 3646002WL004520 Nadipinarsappa 00684 APGV0007207 625 625 Processed 12/05/2023 1495304335 Mr. NADIPI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-006-021/010224
(HANMANPALLE) 		3646002000NRG24050520230104650 05/05/2023 Indramma 3646002WL004520 Indramma 00684 APGV0007207 375 375 Processed 12/05/2023 1495304312 Mrs. PEDDAKURVA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-006-021/010531
(HANMANPALLE) 		3646002000NRG24050520230104689 05/05/2023 jayamma 3646002WL004520 jayamma 00684 APGV0007207 500 500 Processed 12/05/2023 1495304331 MRS KANTHI JAYAMA STATE BANK OF INDIA(508548)
SubTotal 14846 14846
135 DHANWADA TS-46-002-003-022/010158
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230105000 05/05/2023 Sutari Laxmi 3646002WL004545 Sutari Laxmi 00688 FINO0001001 845 845 Processed 12/05/2023 1495304278 Sutari Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 845 845
136 DHANWADA TS-46-002-003-022/010080
(RAMAKISTAIAHPALLE) 		3646002000NRG24050520230104992 05/05/2023 Laxmidevi 3646002WL004545 Laxmidevi 00691 IPOS0000001 1268 1268 Processed 12/05/2023 1495304343 Mrs. K LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1268 1268
Total 87844 87844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_050523APB_FTO_43816 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 16760
2 DHANWADA TS3646002_050523APB_FTO_43816 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 500
3 DHANWADA TS3646002_050523APB_FTO_43816 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 845
4 DHANWADA TS3646002_050523APB_FTO_43816 STATE BANK OF INDIA SBIN0021043 MARIKAL 1396
5 DHANWADA TS3646002_050523APB_FTO_43816 UCO Bank UCBA0001412 MARIKAL 1479
6 DHANWADA TS3646002_050523APB_FTO_43816 UNION BANK OF INDIA UBIN0801160 DHANWADA 8868
7 DHANWADA TS3646002_050523APB_FTO_43816 UNION BANK OF INDIA UBIN0809705 LALKOTA 375
8 DHANWADA TS3646002_050523APB_FTO_43816 UNION BANK OF INDIA UBIN0823317 BHAGEERATHA COLONY 500
9 DHANWADA TS3646002_050523APB_FTO_43816 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 40162
10 DHANWADA TS3646002_050523APB_FTO_43816 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 14846
11 DHANWADA TS3646002_050523APB_FTO_43816 Fino Payments Bank Ltd FINO0001001 SATIVALI 845
12 DHANWADA TS3646002_050523APB_FTO_43816 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1268

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