|
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-46-002-007-004/11201
(GOTUR)
|
3646002000NRG24060720230315378
|
06/07/2023
|
Ramavath Lakshman Naya
|
3646002WL014094
|
Ramavath Lakshman Naya
|
00415
|
SBIN0018315
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594452
|
|
MR RAMAVATH LAKSHMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-007-004/010258
(GOTUR)
|
3646002000NRG24060720230315281
|
06/07/2023
|
Kondayya
|
3646002WL014094
|
Kondayya
|
00415
|
SBIN0020257
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594455
|
|
KONDAYYA SAKALI
|
ICICI BANK LTD(508534)
|
|
3
|
DHANWADA
|
TS-46-002-007-004/010696
(GOTUR)
|
3646002000NRG24060720230315314
|
06/07/2023
|
Anusuya
|
3646002WL014094
|
Anusuya
|
00415
|
SBIN0020257
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594453
|
|
Mrs. SAKALI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-007-004/011145
(GOTUR)
|
3646002000NRG24060720230315348
|
06/07/2023
|
Venkatamma
|
3646002WL014094
|
Venkatamma
|
00415
|
SBIN0021043
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594458
|
|
MRS MUSHTI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANWADA
|
TS-46-002-007-004/030093
(GOTUR)
|
3646002000NRG24060720230315359
|
06/07/2023
|
Satyamma
|
3646002WL014094
|
Satyamma
|
00415
|
SBIN0021043
|
406
|
406
|
Processed
|
13/07/2023
|
|
3373594457
|
|
Mrs. GOUNI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-007-004/030214
(GOTUR)
|
3646002000NRG24060720230315363
|
06/07/2023
|
Venkatamma
|
3646002WL014094
|
Venkatamma
|
00415
|
SBIN0021043
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594456
|
|
VENKATAMMA SAKIRAMMOLLA
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-007-004/030219
(GOTUR)
|
3646002000NRG24060720230315366
|
06/07/2023
|
Amruthamma
|
3646002WL014094
|
Amruthamma
|
00415
|
SBIN0021043
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594454
|
|
Mrs. GOUNI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
8
|
DHANWADA
|
TS-46-002-007-004/010008
(GOTUR)
|
3646002000NRG24060720230315257
|
06/07/2023
|
Savaranna
|
3646002WL014094
|
Savaranna
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594427
|
|
KOLLAMPALLI SAWARANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANWADA
|
TS-46-002-007-004/010012
(GOTUR)
|
3646002000NRG24060720230315259
|
06/07/2023
|
Mogulamma
|
3646002WL014094
|
Mogulamma
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594392
|
|
MOGULAMMA UTKURU
|
ICICI BANK LTD(508534)
|
|
10
|
DHANWADA
|
TS-46-002-007-004/010062
(GOTUR)
|
3646002000NRG24060720230315261
|
06/07/2023
|
Anitha
|
3646002WL014094
|
Anitha
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594399
|
|
ANITHA SAKALI
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-007-004/010084
(GOTUR)
|
3646002000NRG24060720230315263
|
06/07/2023
|
Balamma
|
3646002WL014094
|
Balamma
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594404
|
|
BALAMMA BANIKENI
|
ICICI BANK LTD(508534)
|
|
12
|
DHANWADA
|
TS-46-002-007-004/010087
(GOTUR)
|
3646002000NRG24060720230315265
|
06/07/2023
|
Nagamani
|
3646002WL014094
|
Nagamani
|
00468
|
UBIN0801160
|
830
|
830
|
Processed
|
13/07/2023
|
|
3373594408
|
|
NAGAMANI KURVA
|
ICICI BANK LTD(508534)
|
|
13
|
DHANWADA
|
TS-46-002-007-004/010088
(GOTUR)
|
3646002000NRG24060720230315266
|
06/07/2023
|
Anasuyamma
|
3646002WL014094
|
Anasuyamma
|
00468
|
UBIN0801160
|
830
|
830
|
Processed
|
13/07/2023
|
|
3373594400
|
|
ANASUYAMMA MODIPURAM
|
ICICI BANK LTD(508534)
|
|
14
|
DHANWADA
|
TS-46-002-007-004/010088
(GOTUR)
|
3646002000NRG24060720230315267
|
06/07/2023
|
Manemma
|
3646002WL014094
|
Manemma
|
00468
|
UBIN0801160
|
830
|
830
|
Processed
|
13/07/2023
|
|
3373594380
|
|
MANEMMA MODIPURAM
|
ICICI BANK LTD(508534)
|
|
15
|
DHANWADA
|
TS-46-002-007-004/010091
(GOTUR)
|
3646002000NRG24060720230315268
|
06/07/2023
|
Mallamma
|
3646002WL014094
|
Mallamma
|
00468
|
UBIN0801160
|
692
|
692
|
Processed
|
13/07/2023
|
|
3373594416
|
|
MALLAMMA KONERI
|
ICICI BANK LTD(508534)
|
|
16
|
DHANWADA
|
TS-46-002-007-004/010091
(GOTUR)
|
3646002000NRG24060720230315269
|
06/07/2023
|
Radha
|
3646002WL014094
|
Radha
|
00468
|
UBIN0801160
|
830
|
830
|
Processed
|
13/07/2023
|
|
3373594429
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHANWADA
|
TS-46-002-007-004/010197
(GOTUR)
|
3646002000NRG24060720230315274
|
06/07/2023
|
Laxmamma
|
3646002WL014094
|
Laxmamma
|
00468
|
UBIN0801160
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594425
|
|
KUNTELLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANWADA
|
TS-46-002-007-004/010204
(GOTUR)
|
3646002000NRG24060720230315278
|
06/07/2023
|
Padmamma
|
3646002WL014094
|
Padmamma
|
00468
|
UBIN0801160
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594383
|
|
PADMAMMA PANDI
|
ICICI BANK LTD(508534)
|
|
19
|
DHANWADA
|
TS-46-002-007-004/010264
(GOTUR)
|
3646002000NRG24060720230315284
|
06/07/2023
|
Rajeshwari
|
3646002WL014094
|
Rajeshwari
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594438
|
|
Mrs. PANDI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
DHANWADA
|
TS-46-002-007-004/010272
(GOTUR)
|
3646002000NRG24060720230315285
|
06/07/2023
|
Chittemma
|
3646002WL014094
|
Chittemma
|
00468
|
UBIN0801160
|
855
|
855
|
Processed
|
13/07/2023
|
|
3373594422
|
|
Ms. VANGURU CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DHANWADA
|
TS-46-002-007-004/010305
(GOTUR)
|
3646002000NRG24060720230315286
|
06/07/2023
|
Ananthayya
|
3646002WL014094
|
Ananthayya
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
13/07/2023
|
|
3373594378
|
|
SAKALI ANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANWADA
|
TS-46-002-007-004/010305
(GOTUR)
|
3646002000NRG24060720230315287
|
06/07/2023
|
Chinna Narsamma
|
3646002WL014094
|
Chinna Narsamma
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594396
|
|
Mrs. CHETTUKINDI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
DHANWADA
|
TS-46-002-007-004/010316
(GOTUR)
|
3646002000NRG24060720230315291
|
06/07/2023
|
Bal Reddy
|
3646002WL014094
|
Bal Reddy
|
00468
|
UBIN0801160
|
428
|
428
|
Processed
|
13/07/2023
|
|
3373594385
|
|
BAL REDDY VANGURU
|
ICICI BANK LTD(508534)
|
|
24
|
DHANWADA
|
TS-46-002-007-004/010329
(GOTUR)
|
3646002000NRG24060720230315292
|
06/07/2023
|
Balamma
|
3646002WL014094
|
Balamma
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594439
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANWADA
|
TS-46-002-007-004/010347
(GOTUR)
|
3646002000NRG24060720230315293
|
06/07/2023
|
Kummari Jayamma
|
3646002WL014094
|
Kummari Jayamma
|
00468
|
UBIN0801160
|
271
|
271
|
Processed
|
13/07/2023
|
|
3373594434
|
|
KUMMARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHANWADA
|
TS-46-002-007-004/010353
(GOTUR)
|
3646002000NRG24060720230315294
|
06/07/2023
|
suvanamma
|
3646002WL014094
|
suvanamma
|
00468
|
UBIN0801160
|
830
|
830
|
Processed
|
13/07/2023
|
|
3373594386
|
|
SHIVANAMMA YELIGANDLA
|
ICICI BANK LTD(508534)
|
|
27
|
DHANWADA
|
TS-46-002-007-004/010359
(GOTUR)
|
3646002000NRG24060720230315295
|
06/07/2023
|
Mahendhramma
|
3646002WL014094
|
Mahendhramma
|
00468
|
UBIN0801160
|
830
|
830
|
Processed
|
13/07/2023
|
|
3373594421
|
|
CHENNARAM MAHENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANWADA
|
TS-46-002-007-004/010362
(GOTUR)
|
3646002000NRG24060720230315296
|
06/07/2023
|
chennamma
|
3646002WL014094
|
chennamma
|
00468
|
UBIN0801160
|
713
|
713
|
Processed
|
13/07/2023
|
|
3373594388
|
|
AIREDPALE CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHANWADA
|
TS-46-002-007-004/010372
(GOTUR)
|
3646002000NRG24060720230315297
|
06/07/2023
|
Sathyamma
|
3646002WL014094
|
Sathyamma
|
00468
|
UBIN0801160
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594415
|
|
Mrs. PORLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DHANWADA
|
TS-46-002-007-004/010383
(GOTUR)
|
3646002000NRG24060720230315298
|
06/07/2023
|
Manemma
|
3646002WL014094
|
Manemma
|
00468
|
UBIN0801160
|
271
|
271
|
Processed
|
13/07/2023
|
|
3373594397
|
|
BAKKA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHANWADA
|
TS-46-002-007-004/010404
(GOTUR)
|
3646002000NRG24060720230315302
|
06/07/2023
|
Bhaghavanthu Reddy
|
3646002WL014094
|
Bhaghavanthu Reddy
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594409
|
|
VANGURU BHAGAVANTHREDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHANWADA
|
TS-46-002-007-004/010404
(GOTUR)
|
3646002000NRG24060720230315303
|
06/07/2023
|
Sugunamma
|
3646002WL014094
|
Sugunamma
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
13/07/2023
|
|
3373594419
|
|
YELLAREDDYPALLY SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHANWADA
|
TS-46-002-007-004/010407
(GOTUR)
|
3646002000NRG24060720230315304
|
06/07/2023
|
Mogulappa
|
3646002WL014094
|
Mogulappa
|
00468
|
UBIN0801160
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594376
|
|
MOGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHANWADA
|
TS-46-002-007-004/010413
(GOTUR)
|
3646002000NRG24060720230315306
|
06/07/2023
|
Raju
|
3646002WL014094
|
Raju
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594412
|
|
MANGALI RAJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANWADA
|
TS-46-002-007-004/010422
(GOTUR)
|
3646002000NRG24060720230315307
|
06/07/2023
|
Balamani
|
3646002WL014094
|
Balamani
|
00468
|
UBIN0801160
|
285
|
285
|
Processed
|
13/07/2023
|
|
3373594395
|
|
Mrs. GALI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DHANWADA
|
TS-46-002-007-004/010422
(GOTUR)
|
3646002000NRG24060720230315308
|
06/07/2023
|
sujatha
|
3646002WL014094
|
sujatha
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594389
|
|
GALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHANWADA
|
TS-46-002-007-004/010425
(GOTUR)
|
3646002000NRG24060720230315310
|
06/07/2023
|
Narayanamma
|
3646002WL014094
|
Narayanamma
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594390
|
|
SAKIRAMOLLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANWADA
|
TS-46-002-007-004/010491
(GOTUR)
|
3646002000NRG24060720230315312
|
06/07/2023
|
mogulaiah
|
3646002WL014094
|
mogulaiah
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594379
|
|
K MOGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHANWADA
|
TS-46-002-007-004/010799
(GOTUR)
|
3646002000NRG24060720230315315
|
06/07/2023
|
Balakistamma
|
3646002WL014094
|
Balakistamma
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594407
|
|
VANGUR BALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHANWADA
|
TS-46-002-007-004/010824
(GOTUR)
|
3646002000NRG24060720230315317
|
06/07/2023
|
bhimamma
|
3646002WL014094
|
bhimamma
|
00468
|
UBIN0801160
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594401
|
|
Mrs. CHENNARAM BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DHANWADA
|
TS-46-002-007-004/010835
(GOTUR)
|
3646002000NRG24060720230315319
|
06/07/2023
|
Mahendramma
|
3646002WL014094
|
Mahendramma
|
00468
|
UBIN0801160
|
395
|
395
|
Processed
|
13/07/2023
|
|
3373594381
|
|
Mrs. MAHENDRAMMA .S .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DHANWADA
|
TS-46-002-007-004/010835
(GOTUR)
|
3646002000NRG24060720230315318
|
06/07/2023
|
Narsimhareddy
|
3646002WL014094
|
Narsimhareddy
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
13/07/2023
|
|
3373594430
|
|
SAKIRAMOLA NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHANWADA
|
TS-46-002-007-004/010865
(GOTUR)
|
3646002000NRG24060720230315320
|
06/07/2023
|
Sreedevi
|
3646002WL014094
|
Sreedevi
|
00468
|
UBIN0801160
|
790
|
790
|
Processed
|
13/07/2023
|
|
3373594424
|
|
SAMANOORU SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANWADA
|
TS-46-002-007-004/010866
(GOTUR)
|
3646002000NRG24060720230315321
|
06/07/2023
|
Alivelu
|
3646002WL014094
|
Alivelu
|
00468
|
UBIN0801160
|
790
|
790
|
Processed
|
13/07/2023
|
|
3373594411
|
|
BANKAN ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHANWADA
|
TS-46-002-007-004/010867
(GOTUR)
|
3646002000NRG24060720230315322
|
06/07/2023
|
Bhargavi
|
3646002WL014094
|
Bhargavi
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594406
|
|
VANGUR BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHANWADA
|
TS-46-002-007-004/010881
(GOTUR)
|
3646002000NRG24060720230315323
|
06/07/2023
|
Mangamma
|
3646002WL014094
|
Mangamma
|
00468
|
UBIN0801160
|
790
|
790
|
Processed
|
13/07/2023
|
|
3373594410
|
|
MANGAMMA VANGURU
|
ICICI BANK LTD(508534)
|
|
47
|
DHANWADA
|
TS-46-002-007-004/010882
(GOTUR)
|
3646002000NRG24060720230315324
|
06/07/2023
|
lavanya
|
3646002WL014094
|
lavanya
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594423
|
|
P LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANWADA
|
TS-46-002-007-004/010883
(GOTUR)
|
3646002000NRG24060720230315326
|
06/07/2023
|
Radha
|
3646002WL014094
|
Radha
|
00468
|
UBIN0801160
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594413
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANWADA
|
TS-46-002-007-004/010896
(GOTUR)
|
3646002000NRG24060720230315327
|
06/07/2023
|
mamata
|
3646002WL014094
|
mamata
|
00468
|
UBIN0801160
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594431
|
|
PATHARCHED MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANWADA
|
TS-46-002-007-004/010897
(GOTUR)
|
3646002000NRG24060720230315328
|
06/07/2023
|
Vangur Vaishnavi
|
3646002WL014094
|
Vangur Vaishnavi
|
00468
|
UBIN0801160
|
658
|
658
|
Processed
|
13/07/2023
|
|
3373594442
|
|
VANGUR VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANWADA
|
TS-46-002-007-004/010900
(GOTUR)
|
3646002000NRG24060720230315329
|
06/07/2023
|
Ramulu
|
3646002WL014094
|
Ramulu
|
00468
|
UBIN0801160
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594414
|
|
RAMULU MANGALI
|
ICICI BANK LTD(508534)
|
|
52
|
DHANWADA
|
TS-46-002-007-004/010941
(GOTUR)
|
3646002000NRG24060720230315331
|
06/07/2023
|
Mogulappa
|
3646002WL014094
|
Mogulappa
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594387
|
|
KURVA MOGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-007-004/011000
(GOTUR)
|
3646002000NRG24060720230315333
|
06/07/2023
|
suguna
|
3646002WL014094
|
suguna
|
00468
|
UBIN0801160
|
527
|
527
|
Processed
|
13/07/2023
|
|
3373594403
|
|
GALI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHANWADA
|
TS-46-002-007-004/011045
(GOTUR)
|
3646002000NRG24060720230315335
|
06/07/2023
|
Venkatamma
|
3646002WL014094
|
Venkatamma
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594418
|
|
GOUNI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANWADA
|
TS-46-002-007-004/011059
(GOTUR)
|
3646002000NRG24060720230315338
|
06/07/2023
|
Mangamma
|
3646002WL014094
|
Mangamma
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594435
|
|
NADDI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANWADA
|
TS-46-002-007-004/011067
(GOTUR)
|
3646002000NRG24060720230315339
|
06/07/2023
|
Krushnaveni
|
3646002WL014094
|
Krushnaveni
|
00468
|
UBIN0801160
|
271
|
271
|
Processed
|
13/07/2023
|
|
3373594393
|
|
C KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANWADA
|
TS-46-002-007-004/011071
(GOTUR)
|
3646002000NRG24060720230315341
|
06/07/2023
|
Mahipal
|
3646002WL014094
|
Mahipal
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594433
|
|
THANDOOR MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHANWADA
|
TS-46-002-007-004/011122
(GOTUR)
|
3646002000NRG24060720230315345
|
06/07/2023
|
Yadamma
|
3646002WL014094
|
Yadamma
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594402
|
|
YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHANWADA
|
TS-46-002-007-004/011124
(GOTUR)
|
3646002000NRG24060720230315346
|
06/07/2023
|
Jangamma
|
3646002WL014094
|
Jangamma
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594398
|
|
JANGAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
60
|
DHANWADA
|
TS-46-002-007-004/011174
(GOTUR)
|
3646002000NRG24060720230315350
|
06/07/2023
|
anitha
|
3646002WL014094
|
anitha
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594441
|
|
PAPANOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHANWADA
|
TS-46-002-007-004/011177
(GOTUR)
|
3646002000NRG24060720230315351
|
06/07/2023
|
Mohan Reddy
|
3646002WL014094
|
Mohan Reddy
|
00468
|
UBIN0801160
|
271
|
271
|
Processed
|
13/07/2023
|
|
3373594384
|
|
MOHANREDDY GOUNI
|
ICICI BANK LTD(508534)
|
|
62
|
DHANWADA
|
TS-46-002-007-004/011177
(GOTUR)
|
3646002000NRG24060720230315352
|
06/07/2023
|
Sugunamma
|
3646002WL014094
|
Sugunamma
|
00468
|
UBIN0801160
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594420
|
|
GOUNI CHINNAMOLLA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHANWADA
|
TS-46-002-007-004/030065
(GOTUR)
|
3646002000NRG24060720230315354
|
06/07/2023
|
saavitri
|
3646002WL014094
|
saavitri
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594405
|
|
CHENNAMOLLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHANWADA
|
TS-46-002-007-004/030065
(GOTUR)
|
3646002000NRG24060720230315353
|
06/07/2023
|
Sanjareddy
|
3646002WL014094
|
Sanjareddy
|
00468
|
UBIN0801160
|
135
|
135
|
Processed
|
13/07/2023
|
|
3373594377
|
|
G.SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHANWADA
|
TS-46-002-007-004/030069
(GOTUR)
|
3646002000NRG24060720230315355
|
06/07/2023
|
Saraswathamma
|
3646002WL014094
|
Saraswathamma
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594382
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANWADA
|
TS-46-002-007-004/030084
(GOTUR)
|
3646002000NRG24060720230315358
|
06/07/2023
|
Srinivasulu
|
3646002WL014094
|
Srinivasulu
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594432
|
|
KUMMARI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHANWADA
|
TS-46-002-007-004/030100
(GOTUR)
|
3646002000NRG24060720230315360
|
06/07/2023
|
Bal Chendramma
|
3646002WL014094
|
Bal Chendramma
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594417
|
|
Mrs. SAKALI BALACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DHANWADA
|
TS-46-002-007-004/030100
(GOTUR)
|
3646002000NRG24060720230315361
|
06/07/2023
|
punnemma
|
3646002WL014094
|
punnemma
|
00468
|
UBIN0801160
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594426
|
|
Mrs. SAKALI PUNNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DHANWADA
|
TS-46-002-007-004/030216
(GOTUR)
|
3646002000NRG24060720230315365
|
06/07/2023
|
Anjilamma
|
3646002WL014094
|
Anjilamma
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594437
|
|
ANJILAMMA DOKUR
|
ICICI BANK LTD(508534)
|
|
70
|
DHANWADA
|
TS-46-002-007-004/030253
(GOTUR)
|
3646002000NRG24060720230315368
|
06/07/2023
|
Gouramma
|
3646002WL014094
|
Gouramma
|
00468
|
UBIN0801160
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594394
|
|
Mrs. JOGU GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DHANWADA
|
TS-46-002-007-004/11181
(GOTUR)
|
3646002000NRG24060720230315370
|
06/07/2023
|
k laxmi
|
3646002WL014094
|
k laxmi
|
00468
|
UBIN0801160
|
271
|
271
|
Processed
|
13/07/2023
|
|
3373594391
|
|
ANURADHA EDGI
|
ICICI BANK LTD(508534)
|
|
72
|
DHANWADA
|
TS-46-002-007-004/11192
(GOTUR)
|
3646002000NRG24060720230315373
|
06/07/2023
|
KURVA JYOTHI
|
3646002WL014094
|
KURVA JYOTHI
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
13/07/2023
|
|
3373594443
|
|
MISS KURVA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANWADA
|
TS-46-002-007-004/11194
(GOTUR)
|
3646002000NRG24060720230315375
|
06/07/2023
|
Pathlavath Munibai
|
3646002WL014094
|
Pathlavath Munibai
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594440
|
|
Mrs. MUNIBAI PATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DHANWADA
|
TS-46-002-007-004/11196
(GOTUR)
|
3646002000NRG24060720230315377
|
06/07/2023
|
Kurva avula lakshmamma
|
3646002WL014094
|
Kurva avula lakshmamma
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594436
|
|
KURVA AVULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHANWADA
|
TS-46-002-007-004/11203
(GOTUR)
|
3646002000NRG24060720230315379
|
06/07/2023
|
Bakka Ravi
|
3646002WL014094
|
Bakka Ravi
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594444
|
|
Mr. BAKKA RAVI S O BAKKA CHINNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DHANWADA
|
TS-46-002-007-004/11209
(GOTUR)
|
3646002000NRG24060720230315382
|
06/07/2023
|
Pathlavath Jyothibai
|
3646002WL014094
|
Pathlavath Jyothibai
|
00468
|
UBIN0801160
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594428
|
|
MRS PATHLAVATH JYOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43870
|
43870
|
|
|
|
|
|
|
|
|
77
|
DHANWADA
|
TS-46-002-007-004/011085
(GOTUR)
|
3646002000NRG24060720230315342
|
06/07/2023
|
Laxmi Reddy
|
3646002WL014094
|
Laxmi Reddy
|
00468
|
UBIN0803103
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594445
|
|
NARLA LAXMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
78
|
DHANWADA
|
TS-46-002-007-004/11204
(GOTUR)
|
3646002000NRG24060720230315380
|
06/07/2023
|
Gouni Sanjeeva Reddy
|
3646002WL014094
|
Gouni Sanjeeva Reddy
|
00468
|
UBIN0805262
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594451
|
|
SANJEEVA REDDY G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
79
|
DHANWADA
|
TS-46-002-007-004/010065
(GOTUR)
|
3646002000NRG24060720230315262
|
06/07/2023
|
Anjilamma
|
3646002WL014094
|
Anjilamma
|
00684
|
APGV0007155
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594461
|
|
Mrs. SAKALI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-007-004/010108
(GOTUR)
|
3646002000NRG24060720230315272
|
06/07/2023
|
Narsamma
|
3646002WL014094
|
Narsamma
|
00684
|
APGV0007155
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594463
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DHANWADA
|
TS-46-002-007-004/010121
(GOTUR)
|
3646002000NRG24060720230315273
|
06/07/2023
|
vanamala
|
3646002WL014094
|
vanamala
|
00684
|
APGV0007155
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594466
|
|
GALI VANAMALA
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHANWADA
|
TS-46-002-007-004/010201
(GOTUR)
|
3646002000NRG24060720230315275
|
06/07/2023
|
Laxmamma
|
3646002WL014094
|
Laxmamma
|
00684
|
APGV0007155
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594459
|
|
PANDI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHANWADA
|
TS-46-002-007-004/010482
(GOTUR)
|
3646002000NRG24060720230315311
|
06/07/2023
|
Venkatamma
|
3646002WL014094
|
Venkatamma
|
00684
|
APGV0007155
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594464
|
|
VENKATAMMA VANGUR
|
ICICI BANK LTD(508534)
|
|
84
|
DHANWADA
|
TS-46-002-007-004/011106
(GOTUR)
|
3646002000NRG24060720230315343
|
06/07/2023
|
Eshwaraiah
|
3646002WL014094
|
Eshwaraiah
|
00684
|
APGV0007155
|
271
|
271
|
Processed
|
13/07/2023
|
|
3373594462
|
|
BAKKA CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHANWADA
|
TS-46-002-007-004/030221
(GOTUR)
|
3646002000NRG24060720230315367
|
06/07/2023
|
Chennamma
|
3646002WL014094
|
Chennamma
|
00684
|
APGV0007155
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594488
|
|
Mrs. DOKOORI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-024-001/030095
(KODRONPALLI)
|
3646002000NRG24060720230315385
|
06/07/2023
|
Satyamma
|
3646002WL014094
|
Satyamma
|
00684
|
APGV0007155
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594465
|
|
GALI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
87
|
DHANWADA
|
TS-46-002-007-004/010011
(GOTUR)
|
3646002000NRG24060720230315258
|
06/07/2023
|
Laksmamma
|
3646002WL014094
|
Laksmamma
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594499
|
|
LAKSMAMMA CHUKKA
|
ICICI BANK LTD(508534)
|
|
88
|
DHANWADA
|
TS-46-002-007-004/010027
(GOTUR)
|
3646002000NRG24060720230315260
|
06/07/2023
|
Raajanna
|
3646002WL014094
|
Raajanna
|
00684
|
APGV0007207
|
406
|
406
|
Processed
|
13/07/2023
|
|
3373594478
|
|
Mr. KUNTOLLA RAJANNA S O GUDDI LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-007-004/010084
(GOTUR)
|
3646002000NRG24060720230315264
|
06/07/2023
|
hanmanthu
|
3646002WL014094
|
hanmanthu
|
00684
|
APGV0007207
|
271
|
271
|
Processed
|
13/07/2023
|
|
3373594481
|
|
Mr. BINIKENI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-007-004/010097
(GOTUR)
|
3646002000NRG24060720230315271
|
06/07/2023
|
Narsimulu
|
3646002WL014094
|
Narsimulu
|
00684
|
APGV0007207
|
692
|
692
|
Processed
|
13/07/2023
|
|
3373594470
|
|
Mr. KURUVA ANGADI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-007-004/010202
(GOTUR)
|
3646002000NRG24060720230315276
|
06/07/2023
|
Mogulaiah
|
3646002WL014094
|
Mogulaiah
|
00684
|
APGV0007207
|
135
|
135
|
Processed
|
13/07/2023
|
|
3373594469
|
|
Mr. PANDI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-007-004/010203
(GOTUR)
|
3646002000NRG24060720230315277
|
06/07/2023
|
Indramma
|
3646002WL014094
|
Indramma
|
00684
|
APGV0007207
|
271
|
271
|
Processed
|
13/07/2023
|
|
3373594491
|
|
Mrs. Pandi Indramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-007-004/010254
(GOTUR)
|
3646002000NRG24060720230315279
|
06/07/2023
|
Ramulamma
|
3646002WL014094
|
Ramulamma
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594485
|
|
Mrs. KUMMARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-007-004/010254
(GOTUR)
|
3646002000NRG24060720230315280
|
06/07/2023
|
Swathi
|
3646002WL014094
|
Swathi
|
00684
|
APGV0007207
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594473
|
|
Mrs. KUMMARI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-007-004/010258
(GOTUR)
|
3646002000NRG24060720230315282
|
06/07/2023
|
Bebamma
|
3646002WL014094
|
Bebamma
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594495
|
|
BEBAMMA SAKALI
|
ICICI BANK LTD(508534)
|
|
96
|
DHANWADA
|
TS-46-002-007-004/010262
(GOTUR)
|
3646002000NRG24060720230315283
|
06/07/2023
|
Venkatayya
|
3646002WL014094
|
Venkatayya
|
00684
|
APGV0007207
|
135
|
135
|
Processed
|
13/07/2023
|
|
3373594479
|
|
Mr. KAVALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-007-004/010306
(GOTUR)
|
3646002000NRG24060720230315289
|
06/07/2023
|
Sakali Anil Kumar
|
3646002WL014094
|
Sakali Anil Kumar
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594500
|
|
SAKALI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHANWADA
|
TS-46-002-007-004/010306
(GOTUR)
|
3646002000NRG24060720230315288
|
06/07/2023
|
Yadhamma
|
3646002WL014094
|
Yadhamma
|
00684
|
APGV0007207
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594477
|
|
Mrs. SAKALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-007-004/010308
(GOTUR)
|
3646002000NRG24060720230315290
|
06/07/2023
|
Padma
|
3646002WL014094
|
Padma
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594492
|
|
CHAKALI. PADMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHANWADA
|
TS-46-002-007-004/010383
(GOTUR)
|
3646002000NRG24060720230315299
|
06/07/2023
|
Yadamma
|
3646002WL014094
|
Yadamma
|
00684
|
APGV0007207
|
406
|
406
|
Processed
|
13/07/2023
|
|
3373594475
|
|
Mrs. VOGGU YADAMMA W O RAJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-007-004/010384
(GOTUR)
|
3646002000NRG24060720230315300
|
06/07/2023
|
Rajamma
|
3646002WL014094
|
Rajamma
|
00684
|
APGV0007207
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594474
|
|
Mrs. PANDI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-007-004/010389
(GOTUR)
|
3646002000NRG24060720230315301
|
06/07/2023
|
Laxmidevi
|
3646002WL014094
|
Laxmidevi
|
00684
|
APGV0007207
|
428
|
428
|
Processed
|
13/07/2023
|
|
3373594480
|
|
Mrs. GALI LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-007-004/010407
(GOTUR)
|
3646002000NRG24060720230315305
|
06/07/2023
|
Anjilamma
|
3646002WL014094
|
Anjilamma
|
00684
|
APGV0007207
|
406
|
406
|
Processed
|
13/07/2023
|
|
3373594476
|
|
THANDOORU ANJILAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
104
|
DHANWADA
|
TS-46-002-007-004/010424
(GOTUR)
|
3646002000NRG24060720230315309
|
06/07/2023
|
Mohan Reddy
|
3646002WL014094
|
Mohan Reddy
|
00684
|
APGV0007207
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594467
|
|
Mr. VANGUR MOHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-007-004/010590
(GOTUR)
|
3646002000NRG24060720230315313
|
06/07/2023
|
Laxmamma
|
3646002WL014094
|
Laxmamma
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594484
|
|
Mrs. BURLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-007-004/010883
(GOTUR)
|
3646002000NRG24060720230315325
|
06/07/2023
|
Raju
|
3646002WL014094
|
Raju
|
00684
|
APGV0007207
|
406
|
406
|
Processed
|
13/07/2023
|
|
3373594468
|
|
Mr. BANIKE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-007-004/010983
(GOTUR)
|
3646002000NRG24060720230315332
|
06/07/2023
|
Kavitha
|
3646002WL014094
|
Kavitha
|
00684
|
APGV0007207
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594486
|
|
Mrs. KUMMARI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-007-004/011025
(GOTUR)
|
3646002000NRG24060720230315334
|
06/07/2023
|
Mallamma
|
3646002WL014094
|
Mallamma
|
00684
|
APGV0007207
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594472
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-007-004/011053
(GOTUR)
|
3646002000NRG24060720230315336
|
06/07/2023
|
Rameshwaramma
|
3646002WL014094
|
Rameshwaramma
|
00684
|
APGV0007207
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594496
|
|
Mrs. RAMESWARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DHANWADA
|
TS-46-002-007-004/011058
(GOTUR)
|
3646002000NRG24060720230315337
|
06/07/2023
|
Mallamma
|
3646002WL014094
|
Mallamma
|
00684
|
APGV0007207
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594471
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DHANWADA
|
TS-46-002-007-004/011071
(GOTUR)
|
3646002000NRG24060720230315340
|
06/07/2023
|
Laxmamma
|
3646002WL014094
|
Laxmamma
|
00684
|
APGV0007207
|
406
|
406
|
Processed
|
13/07/2023
|
|
3373594494
|
|
Mrs. THANDOORU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DHANWADA
|
TS-46-002-007-004/011111
(GOTUR)
|
3646002000NRG24060720230315344
|
06/07/2023
|
Anitha
|
3646002WL014094
|
Anitha
|
00684
|
APGV0007207
|
406
|
406
|
Processed
|
13/07/2023
|
|
3373594501
|
|
ARUNA PANDI
|
ICICI BANK LTD(508534)
|
|
113
|
DHANWADA
|
TS-46-002-007-004/011125
(GOTUR)
|
3646002000NRG24060720230315347
|
06/07/2023
|
Anjamma
|
3646002WL014094
|
Anjamma
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594498
|
|
KUMMARI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHANWADA
|
TS-46-002-007-004/030083
(GOTUR)
|
3646002000NRG24060720230315357
|
06/07/2023
|
Ananathamma
|
3646002WL014094
|
Ananathamma
|
00684
|
APGV0007207
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594487
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-007-004/030102
(GOTUR)
|
3646002000NRG24060720230315362
|
06/07/2023
|
Vanaja
|
3646002WL014094
|
Vanaja
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594493
|
|
Mrs. SAKALI VANAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-007-004/030215
(GOTUR)
|
3646002000NRG24060720230315364
|
06/07/2023
|
satyamma
|
3646002WL014094
|
satyamma
|
00684
|
APGV0007207
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594489
|
|
Mrs. DOKOORI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-007-004/030256
(GOTUR)
|
3646002000NRG24060720230315369
|
06/07/2023
|
Baagyamma
|
3646002WL014094
|
Baagyamma
|
00684
|
APGV0007207
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594460
|
|
VANGURU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHANWADA
|
TS-46-002-007-004/11190
(GOTUR)
|
3646002000NRG24060720230315371
|
06/07/2023
|
Sakali Swapna
|
3646002WL014094
|
Sakali Swapna
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594502
|
|
Mrs. SAKALI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-007-004/11191
(GOTUR)
|
3646002000NRG24060720230315372
|
06/07/2023
|
suvarna
|
3646002WL014094
|
suvarna
|
00684
|
APGV0007207
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594497
|
|
Mrs. SUVARNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-007-004/11195
(GOTUR)
|
3646002000NRG24060720230315376
|
06/07/2023
|
Vadthya Gobribai
|
3646002WL014094
|
Vadthya Gobribai
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594483
|
|
Mrs. VADTHYA GOBRIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DHANWADA
|
TS-46-002-007-004/11205
(GOTUR)
|
3646002000NRG24060720230315381
|
06/07/2023
|
Pathlavath Harinaik
|
3646002WL014094
|
Pathlavath Harinaik
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594482
|
|
Mr. PATHLAVATH HARINAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-024-001/030060
(KODRONPALLI)
|
3646002000NRG24060720230315383
|
06/07/2023
|
Sanjanna
|
3646002WL014094
|
Sanjanna
|
00684
|
APGV0007207
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594490
|
|
Mr. PANDI SANJANNA S O CHENDRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
123
|
DHANWADA
|
TS-46-002-007-004/11193
(GOTUR)
|
3646002000NRG24060720230315374
|
06/07/2023
|
Gouni Chinnamolla Sunitha
|
3646002WL014094
|
Gouni Chinnamolla Sunitha
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
13/07/2023
|
|
3373594449
|
|
G SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHANWADA
|
TS-46-002-024-001/030094
(KODRONPALLI)
|
3646002000NRG24060720230315384
|
06/07/2023
|
Sanjivareddy
|
3646002WL014094
|
Sanjivareddy
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373594448
|
|
GOUNI SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHANWADA
|
TS-46-002-024-001/030257
(KODRONPALLI)
|
3646002000NRG24060720230315386
|
06/07/2023
|
thippirrddy
|
3646002WL014094
|
thippirrddy
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
13/07/2023
|
|
3373594447
|
|
Mr. VANGUR THIPPIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-024-001/030490
(KODRONPALLI)
|
3646002000NRG24060720230315388
|
06/07/2023
|
Jyothi
|
3646002WL014094
|
Jyothi
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594450
|
|
PANDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHANWADA
|
TS-46-002-024-001/030492
(KODRONPALLI)
|
3646002000NRG24060720230315389
|
06/07/2023
|
Jayamma
|
3646002WL014094
|
Jayamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
13/07/2023
|
|
3373594446
|
|
Mrs. KUMMARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80480
|
80480
|
|
|
|
|
|
|
|