Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:19:15 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_140723APB_FTO_133728
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-46-002-001-001/010524
(DHANWADA) 		3646002000NRG24140720230327942 14/07/2023 Laxmamma 3646002WL015366 Laxmamma 00168 ICIC0000538 763 763 Processed 25/07/2023 3787052436 Mrs. KURVAPUJARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-001-001/011118
(DHANWADA) 		3646002000NRG24140720230327952 14/07/2023 Anitha 3646002WL015366 Anitha 00168 ICIC0000538 954 954 Processed 25/07/2023 3787052474 KANTHI ANITHA UNION BANK OF INDIA(508500)
3 DHANWADA TS-46-002-001-001/011390
(DHANWADA) 		3646002000NRG24140720230327965 14/07/2023 Yerramma 3646002WL015366 Yerramma 00168 ICIC0000538 763 763 Processed 25/07/2023 3787052434 YERAMMA ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-001-001/011442
(DHANWADA) 		3646002000NRG24140720230327971 14/07/2023 Chandramma 3646002WL015366 Chandramma 00168 ICIC0000538 1145 1145 Processed 25/07/2023 3787052471 CHANDRAMMA ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-001-001/011491
(DHANWADA) 		3646002000NRG24140720230327979 14/07/2023 Venkatamma 3646002WL015366 Venkatamma 00168 ICIC0000538 1145 1145 Processed 25/07/2023 3787052473 KURVA PEDDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHANWADA TS-46-002-001-001/011497
(DHANWADA) 		3646002000NRG24140720230327983 14/07/2023 Rameshwari 3646002WL015366 Rameshwari 00168 ICIC0000538 382 382 Processed 25/07/2023 3787052542 DYAVARI RAMESHWARI UNION BANK OF INDIA(508500)
7 DHANWADA TS-46-002-001-001/011504
(DHANWADA) 		3646002000NRG24140720230327984 14/07/2023 Anjilamma 3646002WL015366 Anjilamma 00168 ICIC0000538 763 763 Processed 25/07/2023 3787052472 Mrs. . ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-001-001/012187
(DHANWADA) 		3646002000NRG24140720230328015 14/07/2023 Sayamma 3646002WL015366 Sayamma 00168 ICIC0000538 573 573 Processed 25/07/2023 3787052435 Mrs. POLAMOLLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-001-001/012189
(DHANWADA) 		3646002000NRG24140720230328016 14/07/2023 Buranamma 3646002WL015366 Buranamma 00168 ICIC0000538 382 382 Processed 25/07/2023 3787052543 BURANAMMA ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-003-022/010012
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327674 14/07/2023 Maibamma 3646002WL015352 Maibamma 00168 ICIC0000538 484 484 Processed 25/07/2023 3787052439 Mrs. DASARLA MAYBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-003-022/010053
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327680 14/07/2023 Satyamma 3646002WL015352 Satyamma 00168 ICIC0000538 322 322 Processed 25/07/2023 3787052469 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-003-022/010066
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327682 14/07/2023 Laxmamma 3646002WL015352 Laxmamma 00168 ICIC0000538 645 645 Processed 25/07/2023 3787052440 Mrs. OGGUVALA LAXMAMMA W O OGGUVALA VEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-003-022/010072
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327683 14/07/2023 Venkatamma 3646002WL015352 Venkatamma 00168 ICIC0000538 322 322 Processed 25/07/2023 3787052437 VENKATAMMA ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-003-022/010117
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327691 14/07/2023 Thirupathamma 3646002WL015352 Thirupathamma 00168 ICIC0000538 322 322 Processed 25/07/2023 3787052468 THIRUPATHAMMA ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-003-022/010136
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327695 14/07/2023 Tirupatamma 3646002WL015352 Tirupatamma 00168 ICIC0000538 161 161 Processed 25/07/2023 3787052470 THIRUPATHAMMA G UNION BANK OF INDIA(508500)
16 DHANWADA TS-46-002-003-022/010193
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327708 14/07/2023 Manemma 3646002WL015352 Manemma 00168 ICIC0000538 645 645 Processed 25/07/2023 3787052541 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-003-022/010224
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327710 14/07/2023 Mangamma 3646002WL015352 Mangamma 00168 ICIC0000538 806 806 Processed 25/07/2023 3787052438 MANGAMMA MABBUGUNDU ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-003-022/010227
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327712 14/07/2023 Susheela 3646002WL015352 Susheela 00168 ICIC0000538 806 806 Processed 25/07/2023 3787052477 SUSHEELA E ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-003-022/010245
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327714 14/07/2023 Kistamma 3646002WL015352 Kistamma 00168 ICIC0000538 484 484 Processed 25/07/2023 3787052475 KISTAMMA ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-003-022/010361
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327721 14/07/2023 Rajamma 3646002WL015352 Rajamma 00168 ICIC0000538 806 806 Processed 25/07/2023 3787052540 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-003-022/010392
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327731 14/07/2023 Balakistayya 3646002WL015352 Balakistayya 00168 ICIC0000538 484 484 Processed 25/07/2023 3787052479 Mr. VADDE BALAKISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-003-022/010423
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327741 14/07/2023 Rajamma 3646002WL015352 Rajamma 00168 ICIC0000538 645 645 Processed 25/07/2023 3787052480 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327744 14/07/2023 pedda satyamma 3646002WL015352 pedda satyamma 00168 ICIC0000538 161 161 Processed 25/07/2023 3787052476 Mrs. PEDDA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-003-022/010458
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327751 14/07/2023 Bhagyamma 3646002WL015352 Bhagyamma 00168 ICIC0000538 161 161 Processed 25/07/2023 3787052478 Mrs. VADDE BHAGYA D O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-003-022/010471
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327753 14/07/2023 sangeeta 3646002WL015352 sangeeta 00168 ICIC0000538 806 806 Processed 25/07/2023 3787052481 Mrs. O SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14930 14930
26 DHANWADA TS-46-002-003-022/010382
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327728 14/07/2023 Ramulamma 3646002WL015352 Ramulamma 00415 SBIN0020184 967 967 Processed 25/07/2023 3787052380 RAMULAMMA SUTARI ICICI BANK LTD(508534)
SubTotal 967 967
27 DHANWADA TS-46-002-001-001/011313
(DHANWADA) 		3646002000NRG24140720230327960 14/07/2023 narsimulu 3646002WL015366 narsimulu 00415 SBIN0020186 1145 1145 Processed 25/07/2023 3787052379 Mr. GOLLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1145 1145
28 DHANWADA TS-46-002-003-022/010146
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327701 14/07/2023 Krushnaveni 3646002WL015352 Krushnaveni 00462 UCBA0001412 645 645 Processed 25/07/2023 3787052375 KRISHNAVENI UCO BANK(607066)
29 DHANWADA TS-46-002-003-022/010173
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327703 14/07/2023 Padmamma 3646002WL015352 Padmamma 00462 UCBA0001412 322 322 Processed 25/07/2023 3787052374 PADMAMMA KAVALI ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327713 14/07/2023 aruna 3646002WL015352 aruna 00462 UCBA0001412 484 484 Processed 25/07/2023 3787052377 VAGGU ARUNA UCO BANK(607066)
31 DHANWADA TS-46-002-003-022/010569
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327774 14/07/2023 Anitha 3646002WL015352 Anitha 00462 UCBA0001412 645 645 Processed 25/07/2023 3787052376 Mrs. KURVA GATTAPOLLA ANITHA W O KURMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2096 2096
32 DHANWADA TS-46-002-001-001/010051
(DHANWADA) 		3646002000NRG24140720230327928 14/07/2023 Dhevamma 3646002WL015366 Dhevamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052524 DHEVAMMA ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-001-001/010052
(DHANWADA) 		3646002000NRG24140720230327929 14/07/2023 Koyilalaxmamma 3646002WL015366 Koyilalaxmamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052546 KURVA LAXMAMMA UNION BANK OF INDIA(508500)
34 DHANWADA TS-46-002-001-001/010054
(DHANWADA) 		3646002000NRG24140720230327930 14/07/2023 Mogulappa 3646002WL015366 Mogulappa 00468 UBIN0801160 191 191 Processed 25/07/2023 3787052457 KURVAMOGULAPPA UNION BANK OF INDIA(508500)
35 DHANWADA TS-46-002-001-001/010149
(DHANWADA) 		3646002000NRG24140720230327931 14/07/2023 Pujari Shivamma 3646002WL015366 Pujari Shivamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052458 PUJARI SHIVAMMA KURVA ICICI BANK LTD(508534)
36 DHANWADA TS-46-002-001-001/010150
(DHANWADA) 		3646002000NRG24140720230327932 14/07/2023 Anjamma 3646002WL015366 Anjamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052444 ANJAMMA KURVA ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-001-001/010161
(DHANWADA) 		3646002000NRG24140720230327933 14/07/2023 Saayamma 3646002WL015366 Saayamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052559 Mrs. KURVA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-001-001/010213
(DHANWADA) 		3646002000NRG24140720230327934 14/07/2023 Bujjamma 3646002WL015366 Bujjamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052448 KURVA BUJJAMMA UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-001-001/010258
(DHANWADA) 		3646002000NRG24140720230327935 14/07/2023 Nirmala 3646002WL015366 Nirmala 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052531 KURVA NIRMALA UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-001-001/010261
(DHANWADA) 		3646002000NRG24140720230327936 14/07/2023 Mahadevamma 3646002WL015366 Mahadevamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052485 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHANWADA TS-46-002-001-001/010263
(DHANWADA) 		3646002000NRG24140720230327937 14/07/2023 Chinna beemamma 3646002WL015366 Chinna beemamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052552 Mrs. BEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-001-001/010304
(DHANWADA) 		3646002000NRG24140720230327938 14/07/2023 Satyamma 3646002WL015366 Satyamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052487 SATHYAMMA UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-001-001/010487
(DHANWADA) 		3646002000NRG24140720230327941 14/07/2023 Anjaneyulu 3646002WL015366 Anjaneyulu 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052507 ANJANEYULU KOTTHAKAVALI ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-001-001/010553
(DHANWADA) 		3646002000NRG24140720230327943 14/07/2023 Aruna 3646002WL015366 Aruna 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052486 CHETTUKINDI ARUNA UNION BANK OF INDIA(508500)
45 DHANWADA TS-46-002-001-001/010751
(DHANWADA) 		3646002000NRG24140720230327944 14/07/2023 Erramma 3646002WL015366 Erramma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052445 ERRAMMA KURVA ICICI BANK LTD(508534)
46 DHANWADA TS-46-002-001-001/010836
(DHANWADA) 		3646002000NRG24140720230327945 14/07/2023 shirisha 3646002WL015366 shirisha 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052352 PUJARI SIRISHA UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-001-001/010852
(DHANWADA) 		3646002000NRG24140720230327946 14/07/2023 devamma 3646002WL015366 devamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052547 Mrs. KUMMARI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-001-001/010901
(DHANWADA) 		3646002000NRG24140720230327947 14/07/2023 Manemma 3646002WL015366 Manemma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052519 BILLAKALLA MANEMMA UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-001-001/010967
(DHANWADA) 		3646002000NRG24140720230327948 14/07/2023 Chandramma 3646002WL015366 Chandramma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052489 CHANDRAMMA KURVA ICICI BANK LTD(508534)
50 DHANWADA TS-46-002-001-001/010972
(DHANWADA) 		3646002000NRG24140720230327949 14/07/2023 Laxmamma 3646002WL015366 Laxmamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052500 RANGAL LAXMAMMA UNION BANK OF INDIA(508500)
51 DHANWADA TS-46-002-001-001/011001
(DHANWADA) 		3646002000NRG24140720230327950 14/07/2023 Manjulamma 3646002WL015366 Manjulamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052495 MANJULAMMA KURVA ICICI BANK LTD(508534)
52 DHANWADA TS-46-002-001-001/011002
(DHANWADA) 		3646002000NRG24140720230327951 14/07/2023 Santhamma 3646002WL015366 Santhamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052455 SANTHAMMA KURVA ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-001-001/011182
(DHANWADA) 		3646002000NRG24140720230327953 14/07/2023 Venkatamma 3646002WL015366 Venkatamma 00468 UBIN0801160 191 191 Processed 25/07/2023 3787052509 KURVA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHANWADA TS-46-002-001-001/011206
(DHANWADA) 		3646002000NRG24140720230327954 14/07/2023 Manjula 3646002WL015366 Manjula 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052516 PANDI MANJULA UNION BANK OF INDIA(508500)
55 DHANWADA TS-46-002-001-001/011222
(DHANWADA) 		3646002000NRG24140720230327955 14/07/2023 Peddakistamma 3646002WL015366 Peddakistamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052446 PEDDAKISTAMMA ICICI BANK LTD(508534)
56 DHANWADA TS-46-002-001-001/011288
(DHANWADA) 		3646002000NRG24140720230327957 14/07/2023 lavanya 3646002WL015366 lavanya 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052568 GOLLA LAVANYA UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-001-001/011293
(DHANWADA) 		3646002000NRG24140720230327958 14/07/2023 Narsingamma 3646002WL015366 Narsingamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052539 Mrs. KADAM NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-001-001/011304
(DHANWADA) 		3646002000NRG24140720230327959 14/07/2023 Ramulamma 3646002WL015366 Ramulamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052484 Mrs. K RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-001-001/011333
(DHANWADA) 		3646002000NRG24140720230327961 14/07/2023 narsimulu 3646002WL015366 narsimulu 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052533 GOLLA NARSIMULU BMFG G MOGULAPPA UNION BANK OF INDIA(508500)
60 DHANWADA TS-46-002-001-001/011369
(DHANWADA) 		3646002000NRG24140720230327963 14/07/2023 Manjula 3646002WL015366 Manjula 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052573 Mrs. DYAVARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-001-001/011385
(DHANWADA) 		3646002000NRG24140720230327964 14/07/2023 Manemma 3646002WL015366 Manemma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052463 Mrs. PUJARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-001-001/011392
(DHANWADA) 		3646002000NRG24140720230327966 14/07/2023 Kalamma 3646002WL015366 Kalamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052493 Mrs. G KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-001-001/011400
(DHANWADA) 		3646002000NRG24140720230327967 14/07/2023 Sayamma 3646002WL015366 Sayamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052449 KURVA SAYAMMA UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-001-001/011404
(DHANWADA) 		3646002000NRG24140720230327968 14/07/2023 Anjamma 3646002WL015366 Anjamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052496 Mrs. . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-001-001/011412
(DHANWADA) 		3646002000NRG24140720230327969 14/07/2023 Sayamma 3646002WL015366 Sayamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052537 SAYAMMA KARAMBAYI ICICI BANK LTD(508534)
66 DHANWADA TS-46-002-001-001/011424
(DHANWADA) 		3646002000NRG24140720230327970 14/07/2023 Mallamma 3646002WL015366 Mallamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052515 Mrs. POLAMOLLA MALLAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-001-001/011444
(DHANWADA) 		3646002000NRG24140720230327972 14/07/2023 Padma 3646002WL015366 Padma 00468 UBIN0801160 191 191 Processed 25/07/2023 3787052454 PADMA ICICI BANK LTD(508534)
68 DHANWADA TS-46-002-001-001/011455
(DHANWADA) 		3646002000NRG24140720230327973 14/07/2023 Chandrakala 3646002WL015366 Chandrakala 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052462 Mrs. KURVA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-001-001/011459
(DHANWADA) 		3646002000NRG24140720230327974 14/07/2023 Balappa 3646002WL015366 Balappa 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052510 BALAPPA UNION BANK OF INDIA(508500)
70 DHANWADA TS-46-002-001-001/011463
(DHANWADA) 		3646002000NRG24140720230327975 14/07/2023 Anuradha 3646002WL015366 Anuradha 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052350 ANURADHA KURVA ICICI BANK LTD(508534)
71 DHANWADA TS-46-002-001-001/011464
(DHANWADA) 		3646002000NRG24140720230327976 14/07/2023 Chandramma 3646002WL015366 Chandramma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052346 Mrs. CHANDRAMMA KURVA DEVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-001-001/011468
(DHANWADA) 		3646002000NRG24140720230327977 14/07/2023 Sushilamma 3646002WL015366 Sushilamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052461 GADAMEDI SUSILAMA UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-001-001/011471
(DHANWADA) 		3646002000NRG24140720230327978 14/07/2023 Narayanamma 3646002WL015366 Narayanamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052512 PUJARI NARAYANAMMA UNION BANK OF INDIA(508500)
74 DHANWADA TS-46-002-001-001/011492
(DHANWADA) 		3646002000NRG24140720230327980 14/07/2023 Laxmamma 3646002WL015366 Laxmamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052450 LAXMAMMA ICICI BANK LTD(508534)
75 DHANWADA TS-46-002-001-001/011493
(DHANWADA) 		3646002000NRG24140720230327981 14/07/2023 Chinna yellesh 3646002WL015366 Chinna yellesh 00468 UBIN0801160 191 191 Processed 25/07/2023 3787052566 CHINA YELLESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHANWADA TS-46-002-001-001/011495
(DHANWADA) 		3646002000NRG24140720230327982 14/07/2023 Rajamma 3646002WL015366 Rajamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052488 P RAJAMMA UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-001-001/011522
(DHANWADA) 		3646002000NRG24140720230327985 14/07/2023 Mallamma 3646002WL015366 Mallamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052460 Mrs. KURVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-001-001/011523
(DHANWADA) 		3646002000NRG24140720230327986 14/07/2023 Bujjamma 3646002WL015366 Bujjamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052452 BUJJAMMA KATIKERI ICICI BANK LTD(508534)
79 DHANWADA TS-46-002-001-001/011533
(DHANWADA) 		3646002000NRG24140720230327987 14/07/2023 Gajjalamma 3646002WL015366 Gajjalamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052451 GAJJALAMMA ICICI BANK LTD(508534)
80 DHANWADA TS-46-002-001-001/011535
(DHANWADA) 		3646002000NRG24140720230327988 14/07/2023 Anjamma 3646002WL015366 Anjamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052505 KURVA ANJAMMA UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-001-001/011597
(DHANWADA) 		3646002000NRG24140720230327989 14/07/2023 Kondamma 3646002WL015366 Kondamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052506 GANDAM. KONDAMMA UNION BANK OF INDIA(508500)
82 DHANWADA TS-46-002-001-001/011717
(DHANWADA) 		3646002000NRG24140720230327990 14/07/2023 Thayamma 3646002WL015366 Thayamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052525 B THAYAMMA ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-001-001/011719
(DHANWADA) 		3646002000NRG24140720230327991 14/07/2023 Thirumalamma 3646002WL015366 Thirumalamma 00468 UBIN0801160 191 191 Processed 25/07/2023 3787052490 URADI THIRUMALAMMA UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-001-001/011721
(DHANWADA) 		3646002000NRG24140720230327992 14/07/2023 Manemma 3646002WL015366 Manemma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052504 E MANEMMA UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-001-001/011838
(DHANWADA) 		3646002000NRG24140720230327993 14/07/2023 Hanmamma 3646002WL015366 Hanmamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052459 Mrs. KOTHI HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-001-001/011843
(DHANWADA) 		3646002000NRG24140720230327994 14/07/2023 Kistamma 3646002WL015366 Kistamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052534 KISTAMMA YELIGANDLA ICICI BANK LTD(508534)
87 DHANWADA TS-46-002-001-001/011844
(DHANWADA) 		3646002000NRG24140720230327995 14/07/2023 Narsingamma 3646002WL015366 Narsingamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052508 NARSINGAMMA ICICI BANK LTD(508534)
88 DHANWADA TS-46-002-001-001/011975
(DHANWADA) 		3646002000NRG24140720230327996 14/07/2023 Akkamma 3646002WL015366 Akkamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052561 Mrs. BODIMOLLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-001-001/012022
(DHANWADA) 		3646002000NRG24140720230327997 14/07/2023 Manemma 3646002WL015366 Manemma 00468 UBIN0801160 191 191 Processed 25/07/2023 3787052456 Mrs. KATIKARI MANEMMA W O JAMULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-001-001/012023
(DHANWADA) 		3646002000NRG24140720230327998 14/07/2023 Neelamma 3646002WL015366 Neelamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052526 NEELAMMA KATIKETI ICICI BANK LTD(508534)
91 DHANWADA TS-46-002-001-001/012025
(DHANWADA) 		3646002000NRG24140720230327999 14/07/2023 Mallamma 3646002WL015366 Mallamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052511 KOLLAMPALLY MALLAMMA UNION BANK OF INDIA(508500)
92 DHANWADA TS-46-002-001-001/012026
(DHANWADA) 		3646002000NRG24140720230328000 14/07/2023 Venkatamma 3646002WL015366 Venkatamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052466 KURVA VENKATAMMA UNION BANK OF INDIA(508500)
93 DHANWADA TS-46-002-001-001/012027
(DHANWADA) 		3646002000NRG24140720230328001 14/07/2023 Laxmamma 3646002WL015366 Laxmamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052453 KURVA LAKSHMAMMA UNION BANK OF INDIA(508500)
94 DHANWADA TS-46-002-001-001/012042
(DHANWADA) 		3646002000NRG24140720230328002 14/07/2023 Lingamma 3646002WL015366 Lingamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052465 LINGAMMA KOTIRI ICICI BANK LTD(508534)
95 DHANWADA TS-46-002-001-001/012045
(DHANWADA) 		3646002000NRG24140720230328003 14/07/2023 Manemma 3646002WL015366 Manemma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052494 KURVA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHANWADA TS-46-002-001-001/012054
(DHANWADA) 		3646002000NRG24140720230328004 14/07/2023 Pedda Mallamma 3646002WL015366 Pedda Mallamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052467 KURUVA NADIPI MALLAMMA UNION BANK OF INDIA(508500)
97 DHANWADA TS-46-002-001-001/012061
(DHANWADA) 		3646002000NRG24140720230328005 14/07/2023 Ashamma 3646002WL015366 Ashamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052447 Mrs. KUMARIBAE ASHAMMA W O YELLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-001-001/012101
(DHANWADA) 		3646002000NRG24140720230328006 14/07/2023 Chandrakala 3646002WL015366 Chandrakala 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052570 Mrs. D CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-001-001/012102
(DHANWADA) 		3646002000NRG24140720230328007 14/07/2023 Manemma 3646002WL015366 Manemma 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052528 KATIKERI MANEMMA UNION BANK OF INDIA(508500)
100 DHANWADA TS-46-002-001-001/012105
(DHANWADA) 		3646002000NRG24140720230328008 14/07/2023 Anitha 3646002WL015366 Anitha 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052523 ANITHA BODRAI ICICI BANK LTD(508534)
101 DHANWADA TS-46-002-001-001/012108
(DHANWADA) 		3646002000NRG24140720230328009 14/07/2023 Jayamma 3646002WL015366 Jayamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052441 KURVA JAYAMMA UNION BANK OF INDIA(508500)
102 DHANWADA TS-46-002-001-001/012169
(DHANWADA) 		3646002000NRG24140720230328011 14/07/2023 Manjula 3646002WL015366 Manjula 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052569 Mrs. PALLE MANJULA W O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-001-001/012170
(DHANWADA) 		3646002000NRG24140720230328012 14/07/2023 Anitha 3646002WL015366 Anitha 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052564 Mrs. BARLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-001-001/012171
(DHANWADA) 		3646002000NRG24140720230328013 14/07/2023 Laxmi 3646002WL015366 Laxmi 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052527 PUJARI LAXMAMMA UNION BANK OF INDIA(508500)
105 DHANWADA TS-46-002-001-001/012173
(DHANWADA) 		3646002000NRG24140720230328014 14/07/2023 savitramma 3646002WL015366 savitramma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052498 SAVITRAMMA KOTTAPALLI ICICI BANK LTD(508534)
106 DHANWADA TS-46-002-001-001/012191
(DHANWADA) 		3646002000NRG24140720230328017 14/07/2023 Anitha 3646002WL015366 Anitha 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052555 Mrs. RACHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-001-001/012240
(DHANWADA) 		3646002000NRG24140720230328018 14/07/2023 monika 3646002WL015366 monika 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052560 YADAGIRI MOUNIKA UNION BANK OF INDIA(508500)
108 DHANWADA TS-46-002-001-001/012299
(DHANWADA) 		3646002000NRG24140720230328019 14/07/2023 Laxmi 3646002WL015366 Laxmi 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052517 LAXMI KATIKERI ICICI BANK LTD(508534)
109 DHANWADA TS-46-002-001-001/012360
(DHANWADA) 		3646002000NRG24140720230328020 14/07/2023 Katalamma 3646002WL015366 Katalamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052482 KATHALAMMA UNION BANK OF INDIA(508500)
110 DHANWADA TS-46-002-001-001/012362
(DHANWADA) 		3646002000NRG24140720230328021 14/07/2023 Narsingamma 3646002WL015366 Narsingamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052491 R NARSINGAMMA UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-001-001/012502
(DHANWADA) 		3646002000NRG24140720230328023 14/07/2023 laxmi 3646002WL015366 laxmi 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052442 LAXMAMMA GUNJANOOR ICICI BANK LTD(508534)
112 DHANWADA TS-46-002-001-001/012509
(DHANWADA) 		3646002000NRG24140720230328024 14/07/2023 Laxmi 3646002WL015366 Laxmi 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052550 GANDAM LAXMI UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-001-001/012534
(DHANWADA) 		3646002000NRG24140720230328025 14/07/2023 ramu 3646002WL015366 ramu 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052351 P RAMU UNION BANK OF INDIA(508500)
114 DHANWADA TS-46-002-001-001/012549
(DHANWADA) 		3646002000NRG24140720230328026 14/07/2023 chennakeshava reddy 3646002WL015366 chennakeshava reddy 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052501 CHENNA KESHAVA REDDY UNION BANK OF INDIA(508500)
115 DHANWADA TS-46-002-001-001/012585
(DHANWADA) 		3646002000NRG24140720230328028 14/07/2023 Manjula 3646002WL015366 Manjula 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052492 KOTHI MANJULA UNION BANK OF INDIA(508500)
116 DHANWADA TS-46-002-001-001/012597
(DHANWADA) 		3646002000NRG24140720230328029 14/07/2023 Manjula 3646002WL015366 Manjula 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052499 Mrs. MANGALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-001-001/012613
(DHANWADA) 		3646002000NRG24140720230328030 14/07/2023 Kistamma 3646002WL015366 Kistamma 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052521 Mrs. KOTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-001-001/012614
(DHANWADA) 		3646002000NRG24140720230328031 14/07/2023 Narsingamma 3646002WL015366 Narsingamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052545 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-001-001/013130
(DHANWADA) 		3646002000NRG24140720230328032 14/07/2023 narmada 3646002WL015366 narmada 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052549 KURVA NARMADHA UNION BANK OF INDIA(508500)
120 DHANWADA TS-46-002-001-001/013278
(DHANWADA) 		3646002000NRG24140720230328033 14/07/2023 anitha 3646002WL015366 anitha 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052554 ANITHA UNION BANK OF INDIA(508500)
121 DHANWADA TS-46-002-001-001/013280
(DHANWADA) 		3646002000NRG24140720230328034 14/07/2023 sumangala 3646002WL015366 sumangala 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052347 KURVA SUMANGALA. UNION BANK OF INDIA(508500)
122 DHANWADA TS-46-002-001-001/013298
(DHANWADA) 		3646002000NRG24140720230328035 14/07/2023 savitramma 3646002WL015366 savitramma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052356 SAVITHRAMMA UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-001-001/013304
(DHANWADA) 		3646002000NRG24140720230328036 14/07/2023 madhavi 3646002WL015366 madhavi 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052355 GADDAMIDI MADHAVI UNION BANK OF INDIA(508500)
124 DHANWADA TS-46-002-001-001/013359
(DHANWADA) 		3646002000NRG24140720230328037 14/07/2023 sujatha 3646002WL015366 sujatha 00468 UBIN0801160 191 191 Processed 25/07/2023 3787052558 K SUJATHA UNION BANK OF INDIA(508500)
125 DHANWADA TS-46-002-001-001/013383
(DHANWADA) 		3646002000NRG24140720230328038 14/07/2023 Govindamma 3646002WL015366 Govindamma 00468 UBIN0801160 191 191 Processed 25/07/2023 3787052443 Mrs. GOVINDAMMA BOKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-001-001/013385
(DHANWADA) 		3646002000NRG24140720230328039 14/07/2023 satyamma 3646002WL015366 satyamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052361 NEERATI SATHYAMMA UNION BANK OF INDIA(508500)
127 DHANWADA TS-46-002-001-001/013395
(DHANWADA) 		3646002000NRG24140720230328040 14/07/2023 puspavathi 3646002WL015366 puspavathi 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052567 J. PUSHPAWATI UNION BANK OF INDIA(508500)
128 DHANWADA TS-46-002-001-001/013412
(DHANWADA) 		3646002000NRG24140720230328042 14/07/2023 radhika 3646002WL015366 radhika 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052556 K RADHIKA UNION BANK OF INDIA(508500)
129 DHANWADA TS-46-002-001-001/013432
(DHANWADA) 		3646002000NRG24140720230328044 14/07/2023 Laxmi 3646002WL015366 Laxmi 00468 UBIN0801160 191 191 Rejected 25/07/2023 3787052572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 DHANWADA TS-46-002-001-001/013522
(DHANWADA) 		3646002000NRG24140720230328045 14/07/2023 narsingamma 3646002WL015366 narsingamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052348 ULLIGIDDA NARSINGHAMMA UNION BANK OF INDIA(508500)
131 DHANWADA TS-46-002-001-001/013523
(DHANWADA) 		3646002000NRG24140720230328046 14/07/2023 amrutha 3646002WL015366 amrutha 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052522 KURVAGADDAMIDI AMRUTHA UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-001-001/013540
(DHANWADA) 		3646002000NRG24140720230328047 14/07/2023 kamalamma 3646002WL015366 kamalamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052497 BOKKI KAMALAMMA UNION BANK OF INDIA(508500)
133 DHANWADA TS-46-002-001-001/013547
(DHANWADA) 		3646002000NRG24140720230328048 14/07/2023 revathi 3646002WL015366 revathi 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052562 BOYA REVATHI UNION BANK OF INDIA(508500)
134 DHANWADA TS-46-002-001-001/013567
(DHANWADA) 		3646002000NRG24140720230328049 14/07/2023 kavitha 3646002WL015366 kavitha 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052362 POTHURAJU KAVITHA UNION BANK OF INDIA(508500)
135 DHANWADA TS-46-002-001-001/013625
(DHANWADA) 		3646002000NRG24140720230328050 14/07/2023 kalamma 3646002WL015366 kalamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052520 BELAKALLA KALAMMA UNION BANK OF INDIA(508500)
136 DHANWADA TS-46-002-001-001/013654
(DHANWADA) 		3646002000NRG24140720230328052 14/07/2023 arunamma 3646002WL015366 arunamma 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052571 KURVA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DHANWADA TS-46-002-001-001/013696
(DHANWADA) 		3646002000NRG24140720230328053 14/07/2023 ramulamma 3646002WL015366 ramulamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052565 DHANWADA RAMULAMMA UNION BANK OF INDIA(508500)
138 DHANWADA TS-46-002-001-001/013702
(DHANWADA) 		3646002000NRG24140720230328054 14/07/2023 Akkamma 3646002WL015366 Akkamma 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052360 GUDISE AKKAMMA PEDDA UNION BANK OF INDIA(508500)
139 DHANWADA TS-46-002-001-001/013703
(DHANWADA) 		3646002000NRG24140720230328055 14/07/2023 shirisha 3646002WL015366 shirisha 00468 UBIN0801160 191 191 Processed 25/07/2023 3787052349 SHIREESHA UNION BANK OF INDIA(508500)
140 DHANWADA TS-46-002-001-001/013705
(DHANWADA) 		3646002000NRG24140720230328056 14/07/2023 shirisha 3646002WL015366 shirisha 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052366 JEBEROLLA SHIRISHA UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-001-001/013707
(DHANWADA) 		3646002000NRG24140720230328057 14/07/2023 Narsingamma 3646002WL015366 Narsingamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052354 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-001-001/013709
(DHANWADA) 		3646002000NRG24140720230328059 14/07/2023 kistamma 3646002WL015366 kistamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052535 BELLAKALLA KISTAMMA UNION BANK OF INDIA(508500)
143 DHANWADA TS-46-002-001-001/013711
(DHANWADA) 		3646002000NRG24140720230328060 14/07/2023 ananthamma 3646002WL015366 ananthamma 00468 UBIN0801160 191 191 Processed 25/07/2023 3787052563 CHETTUKINDI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHANWADA TS-46-002-001-001/013717
(DHANWADA) 		3646002000NRG24140720230328061 14/07/2023 balamma 3646002WL015366 balamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052503 BALAMMA UNION BANK OF INDIA(508500)
145 DHANWADA TS-46-002-001-001/013718
(DHANWADA) 		3646002000NRG24140720230328062 14/07/2023 yellamma 3646002WL015366 yellamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052518 BILAKALLA YELLAMMA UNION BANK OF INDIA(508500)
146 DHANWADA TS-46-002-001-001/013728
(DHANWADA) 		3646002000NRG24140720230328063 14/07/2023 renuka 3646002WL015366 renuka 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052357 KURVA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
147 DHANWADA TS-46-002-001-001/013730
(DHANWADA) 		3646002000NRG24140720230328064 14/07/2023 sujata 3646002WL015366 sujata 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052353 KARADIGUDDA SUJATHA UNION BANK OF INDIA(508500)
148 DHANWADA TS-46-002-001-001/013761
(DHANWADA) 		3646002000NRG24140720230328067 14/07/2023 Mallesh 3646002WL015366 Mallesh 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052367 Mr. KURVA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DHANWADA TS-46-002-001-001/013775
(DHANWADA) 		3646002000NRG24140720230328068 14/07/2023 keshappa 3646002WL015366 keshappa 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052538 KATIKERI KESHAPPA UNION BANK OF INDIA(508500)
150 DHANWADA TS-46-002-001-001/013779
(DHANWADA) 		3646002000NRG24140720230328069 14/07/2023 padmamma 3646002WL015366 padmamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052359 PADMAMMA UNION BANK OF INDIA(508500)
151 DHANWADA TS-46-002-001-001/013839
(DHANWADA) 		3646002000NRG24140720230328074 14/07/2023 madhavai 3646002WL015366 madhavai 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052557 DAYYALA MADHAVI UNION BANK OF INDIA(508500)
152 DHANWADA TS-46-002-001-001/013846
(DHANWADA) 		3646002000NRG24140720230328075 14/07/2023 yellamma 3646002WL015366 yellamma 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052544 LINGAMPALLY YELLAMMA UNION BANK OF INDIA(508500)
153 DHANWADA TS-46-002-001-001/013851
(DHANWADA) 		3646002000NRG24140720230328076 14/07/2023 padmamma 3646002WL015366 padmamma 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052358 GURRAM PADMAMMA UNION BANK OF INDIA(508500)
154 DHANWADA TS-46-002-001-001/013872
(DHANWADA) 		3646002000NRG24140720230328077 14/07/2023 Kanakamma 3646002WL015366 Kanakamma 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052551 Mrs. GANDHAM KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-001-001/3920
(DHANWADA) 		3646002000NRG24140720230328078 14/07/2023 Golla Ravi 3646002WL015366 Golla Ravi 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052368 GOLLA RAVI UNION BANK OF INDIA(508500)
156 DHANWADA TS-46-002-001-001/3930
(DHANWADA) 		3646002000NRG24140720230328079 14/07/2023 G Shivaraj Yadav 3646002WL015366 G Shivaraj Yadav 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052371 G SHIVARAJ YADAV UNION BANK OF INDIA(508500)
157 DHANWADA TS-46-002-001-001/3936
(DHANWADA) 		3646002000NRG24140720230328080 14/07/2023 Polamolla Samitha 3646002WL015366 Polamolla Samitha 00468 UBIN0801160 573 573 Processed 25/07/2023 3787052365 Mrs. POLAMOLLA SAMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-001-001/3938
(DHANWADA) 		3646002000NRG24140720230328081 14/07/2023 Rachala Renamma 3646002WL015366 Rachala Renamma 00468 UBIN0801160 1145 1145 Processed 25/07/2023 3787052369 RACHALA RENAMMA UNION BANK OF INDIA(508500)
159 DHANWADA TS-46-002-001-001/3941
(DHANWADA) 		3646002000NRG24140720230328082 14/07/2023 Narsamma Peddamale 3646002WL015366 Narsamma Peddamale 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052529 PEDDAMALE NARSAMMA UNION BANK OF INDIA(508500)
160 DHANWADA TS-46-002-001-001/3945
(DHANWADA) 		3646002000NRG24140720230328083 14/07/2023 P Srilatha 3646002WL015366 P Srilatha 00468 UBIN0801160 763 763 Processed 25/07/2023 3787052364 Mrs. SRILATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-001-001/3955
(DHANWADA) 		3646002000NRG24140720230328084 14/07/2023 Billakalla Bhagyamma 3646002WL015366 Billakalla Bhagyamma 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052553 BILLA KALLA BHAGYAMMA UNION BANK OF INDIA(508500)
162 DHANWADA TS-46-002-001-001/3975
(DHANWADA) 		3646002000NRG24140720230328086 14/07/2023 KURVA KURMAIAH 3646002WL015366 KURVA KURMAIAH 00468 UBIN0801160 954 954 Processed 25/07/2023 3787052370 KURVA KURMAIAH UNION BANK OF INDIA(508500)
163 DHANWADA TS-46-002-001-001/3975
(DHANWADA) 		3646002000NRG24140720230328087 14/07/2023 Ramulamma 3646002WL015366 Ramulamma 00468 UBIN0801160 382 382 Processed 25/07/2023 3787052372 RAMULAMMA UNION BANK OF INDIA(508500)
164 DHANWADA TS-46-002-003-022/010066
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327681 14/07/2023 Beeramma 3646002WL015352 Beeramma 00468 UBIN0801160 322 322 Processed 25/07/2023 3787052536 BEERAMMA ICICI BANK LTD(508534)
165 DHANWADA TS-46-002-003-022/010169
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327702 14/07/2023 Naagamma 3646002WL015352 Naagamma 00468 UBIN0801160 645 645 Processed 25/07/2023 3787052530 OGGU NAGAMMA UNION BANK OF INDIA(508500)
166 DHANWADA TS-46-002-003-022/010260
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327716 14/07/2023 Munemma 3646002WL015352 Munemma 00468 UBIN0801160 322 322 Processed 25/07/2023 3787052513 MADELLA MANEMMA UNION BANK OF INDIA(508500)
167 DHANWADA TS-46-002-003-022/010367
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327723 14/07/2023 Laxmamma 3646002WL015352 Laxmamma 00468 UBIN0801160 645 645 Processed 25/07/2023 3787052464 VADDE LAKSHMAMMA HDFC BANK LTD(607152)
168 DHANWADA TS-46-002-003-022/010374
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327725 14/07/2023 susmitha 3646002WL015352 susmitha 00468 UBIN0801160 484 484 Processed 25/07/2023 3787052363 KURVA SUSHMITHA UNION BANK OF INDIA(508500)
169 DHANWADA TS-46-002-003-022/010407
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327735 14/07/2023 nagamani 3646002WL015352 nagamani 00468 UBIN0801160 161 161 Processed 25/07/2023 3787052548 JOGU NAGAMANI UNION BANK OF INDIA(508500)
170 DHANWADA TS-46-002-003-022/010416
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327737 14/07/2023 Mallappa 3646002WL015352 Mallappa 00468 UBIN0801160 645 645 Processed 25/07/2023 3787052502 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-003-022/010442
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327749 14/07/2023 sujatha 3646002WL015352 sujatha 00468 UBIN0801160 484 484 Processed 25/07/2023 3787052532 SUJATHA UNION BANK OF INDIA(508500)
172 DHANWADA TS-46-002-003-022/010473
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327754 14/07/2023 Venkat reddy 3646002WL015352 Venkat reddy 00468 UBIN0801160 806 806 Processed 25/07/2023 3787052483 C VENKAT REDDY UNION BANK OF INDIA(508500)
173 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327758 14/07/2023 ashamma 3646002WL015352 ashamma 00468 UBIN0801160 484 484 Processed 25/07/2023 3787052514 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 105383 105383
174 DHANWADA TS-46-002-003-022/010003
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327672 14/07/2023 Arunamma 3646002WL015352 Arunamma 00684 APGV0007155 484 484 Processed 25/07/2023 3787052394 Mrs. RAMAIAH VANDLA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-003-022/010026
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327676 14/07/2023 Ananthamma 3646002WL015352 Ananthamma 00684 APGV0007155 322 322 Processed 25/07/2023 3787052401 ANANTHAMMA ICICI BANK LTD(508534)
176 DHANWADA TS-46-002-003-022/010081
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327686 14/07/2023 Mangamma 3646002WL015352 Mangamma 00684 APGV0007155 645 645 Processed 25/07/2023 3787052381 Mr. RAMAYALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-003-022/010101
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327689 14/07/2023 Srisailamma 3646002WL015352 Srisailamma 00684 APGV0007155 645 645 Processed 25/07/2023 3787052393 Mrs. KURVA SRISAILAMMA W O KURVA BHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-003-022/010127
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327693 14/07/2023 Anasuya 3646002WL015352 Anasuya 00684 APGV0007155 322 322 Processed 25/07/2023 3787052396 Mrs. ANASUYA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-003-022/010144
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327699 14/07/2023 mallesh 3646002WL015352 mallesh 00684 APGV0007155 645 645 Processed 25/07/2023 3787052417 Mr. OGGU MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327707 14/07/2023 Sathyamma 3646002WL015352 Sathyamma 00684 APGV0007155 806 806 Processed 25/07/2023 3787052406 Mrs. BUGGANOLLA SATYAMMA W O BUGGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-003-022/010225
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327711 14/07/2023 Balamani 3646002WL015352 Balamani 00684 APGV0007155 161 161 Processed 25/07/2023 3787052398 Mrs. KAMPATHARLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-003-022/010360
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327720 14/07/2023 venkatamma 3646002WL015352 venkatamma 00684 APGV0007155 484 484 Processed 25/07/2023 3787052427 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-003-022/010370
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327724 14/07/2023 Manemma 3646002WL015352 Manemma 00684 APGV0007155 806 806 Processed 25/07/2023 3787052384 MANEMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
184 DHANWADA TS-46-002-003-022/010383
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327729 14/07/2023 Laxmidevi 3646002WL015352 Laxmidevi 00684 APGV0007155 645 645 Processed 25/07/2023 3787052388 Mrs. LAKSHMI DEVI W O VENKAT REDDY RAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-003-022/010395
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327733 14/07/2023 Govindamma 3646002WL015352 Govindamma 00684 APGV0007155 806 806 Processed 25/07/2023 3787052382 Mrs. VADDE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-003-022/010421
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327739 14/07/2023 jayamma 3646002WL015352 jayamma 00684 APGV0007155 484 484 Processed 25/07/2023 3787052387 Mrs. KUMMARI JAYAMMA W O LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-003-022/010422
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327740 14/07/2023 shantamma 3646002WL015352 shantamma 00684 APGV0007155 645 645 Processed 25/07/2023 3787052386 Mrs. KUMMARI SANTHAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-003-022/010433
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327743 14/07/2023 laxmamma 3646002WL015352 laxmamma 00684 APGV0007155 322 322 Processed 25/07/2023 3787052397 Mrs. Oggu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-003-022/010438
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327747 14/07/2023 monamma 3646002WL015352 monamma 00684 APGV0007155 806 806 Processed 25/07/2023 3787052383 Mr. MANEMMA VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DHANWADA TS-46-002-003-022/010444
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327750 14/07/2023 Ananthamma 3646002WL015352 Ananthamma 00684 APGV0007155 484 484 Processed 25/07/2023 3787052400 Mrs. M ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-003-022/010463
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327752 14/07/2023 Manjula 3646002WL015352 Manjula 00684 APGV0007155 484 484 Processed 25/07/2023 3787052399 Mrs. VADDE MANJULA W O CHINNA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327755 14/07/2023 manjula 3646002WL015352 manjula 00684 APGV0007155 484 484 Processed 25/07/2023 3787052409 Mrs. KAMPATHARLA MANJULA W O RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DHANWADA TS-46-002-003-022/010501
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327759 14/07/2023 Mallamma 3646002WL015352 Mallamma 00684 APGV0007155 322 322 Processed 25/07/2023 3787052395 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-003-022/010512
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327763 14/07/2023 Satyamma 3646002WL015352 Satyamma 00684 APGV0007155 322 322 Processed 25/07/2023 3787052424 SATYAMMA ICICI BANK LTD(508534)
195 DHANWADA TS-46-002-003-022/010522
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327769 14/07/2023 renuka 3646002WL015352 renuka 00684 APGV0007155 806 806 Processed 25/07/2023 3787052425 Mrs. OGGU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-003-022/010550
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327771 14/07/2023 mamatha 3646002WL015352 mamatha 00684 APGV0007155 161 161 Processed 25/07/2023 3787052429 Mrs. MAMATHA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-003-022/010557
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327772 14/07/2023 Thirupathamma 3646002WL015352 Thirupathamma 00684 APGV0007155 161 161 Processed 25/07/2023 3787052432 THIRUPATHAMMA KOLLAMPALLI ICICI BANK LTD(508534)
SubTotal 12252 12252
198 DHANWADA TS-46-002-003-022/010439
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327748 14/07/2023 galemma 3646002WL015352 galemma 00684 APGV0007174 645 645 Processed 25/07/2023 3787052385 GALEMMA M ICICI BANK LTD(508534)
SubTotal 645 645
199 DHANWADA TS-46-002-001-001/010425
(DHANWADA) 		3646002000NRG24140720230327939 14/07/2023 Laxmamma 3646002WL015366 Laxmamma 00684 APGV0007207 763 763 Processed 25/07/2023 3787052410 Mrs. DYAVARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-001-001/010470
(DHANWADA) 		3646002000NRG24140720230327940 14/07/2023 Laxmayya 3646002WL015366 Laxmayya 00684 APGV0007207 1145 1145 Processed 25/07/2023 3787052389 KOTHAKAVALI LAKSHMAPPA UNION BANK OF INDIA(508500)
201 DHANWADA TS-46-002-001-001/011228
(DHANWADA) 		3646002000NRG24140720230327956 14/07/2023 Sujatha 3646002WL015366 Sujatha 00684 APGV0007207 382 382 Processed 25/07/2023 3787052416 Mrs. RANGALI SUJATHA W O RANGALI PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-001-001/011342
(DHANWADA) 		3646002000NRG24140720230327962 14/07/2023 Anjilamma 3646002WL015366 Anjilamma 00684 APGV0007207 382 382 Processed 25/07/2023 3787052405 Mrs. JOGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-001-001/012164
(DHANWADA) 		3646002000NRG24140720230328010 14/07/2023 Anuradha 3646002WL015366 Anuradha 00684 APGV0007207 382 382 Processed 25/07/2023 3787052402 Mrs. GARKA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-001-001/012497
(DHANWADA) 		3646002000NRG24140720230328022 14/07/2023 Anitha 3646002WL015366 Anitha 00684 APGV0007207 1145 1145 Processed 25/07/2023 3787052407 Mrs. GUDIGANDLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-001-001/012582
(DHANWADA) 		3646002000NRG24140720230328027 14/07/2023 kathalamma 3646002WL015366 kathalamma 00684 APGV0007207 382 382 Processed 25/07/2023 3787052391 Mrs. BILLAKALLA KATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-001-001/013398
(DHANWADA) 		3646002000NRG24140720230328041 14/07/2023 saritha 3646002WL015366 saritha 00684 APGV0007207 954 954 Processed 25/07/2023 3787052428 Mrs. DAYYALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-001-001/013626
(DHANWADA) 		3646002000NRG24140720230328051 14/07/2023 venkatamma 3646002WL015366 venkatamma 00684 APGV0007207 191 191 Processed 25/07/2023 3787052392 Mrs. SIDHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-001-001/013708
(DHANWADA) 		3646002000NRG24140720230328058 14/07/2023 anjali 3646002WL015366 anjali 00684 APGV0007207 1145 1145 Processed 25/07/2023 3787052414 Mrs. BILLAKALLA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24140720230328066 14/07/2023 mallappa 3646002WL015366 mallappa 00684 APGV0007207 573 573 Processed 25/07/2023 3787052412 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
210 DHANWADA TS-46-002-001-001/013784
(DHANWADA) 		3646002000NRG24140720230328070 14/07/2023 indiramma 3646002WL015366 indiramma 00684 APGV0007207 763 763 Rejected 25/07/2023 3787052433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 DHANWADA TS-46-002-001-001/013813
(DHANWADA) 		3646002000NRG24140720230328071 14/07/2023 sharanappa 3646002WL015366 sharanappa 00684 APGV0007207 763 763 Processed 25/07/2023 3787052426 SHARANAPPA UNION BANK OF INDIA(508500)
212 DHANWADA TS-46-002-001-001/013821
(DHANWADA) 		3646002000NRG24140720230328072 14/07/2023 mamatha 3646002WL015366 mamatha 00684 APGV0007207 1145 1145 Processed 25/07/2023 3787052431 B MAMATHA UNION BANK OF INDIA(508500)
213 DHANWADA TS-46-002-001-001/013833
(DHANWADA) 		3646002000NRG24140720230328073 14/07/2023 Anuradha 3646002WL015366 Anuradha 00684 APGV0007207 954 954 Processed 25/07/2023 3787052390 Mrs. ANURADHA KURVA W O CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-003-022/010008
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327673 14/07/2023 Madhavi 3646002WL015352 Madhavi 00684 APGV0007207 806 806 Processed 25/07/2023 3787052408 Mrs. B MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-003-022/010099
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327688 14/07/2023 Peddanarsimulu 3646002WL015352 Peddanarsimulu 00684 APGV0007207 161 161 Processed 25/07/2023 3787052413 Mr. DARAMONI PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-003-022/010139
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327697 14/07/2023 Usenamma 3646002WL015352 Usenamma 00684 APGV0007207 806 806 Processed 25/07/2023 3787052403 USENAMMA ICICI BANK LTD(508534)
217 DHANWADA TS-46-002-003-022/010144
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327698 14/07/2023 sujatha 3646002WL015352 sujatha 00684 APGV0007207 645 645 Processed 25/07/2023 3787052422 Mrs. OGGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-003-022/010345
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327717 14/07/2023 Shanthamma 3646002WL015352 Shanthamma 00684 APGV0007207 484 484 Processed 25/07/2023 3787052411 Mrs. UGGU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-003-022/010384
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327730 14/07/2023 Bujjamma 3646002WL015352 Bujjamma 00684 APGV0007207 645 645 Processed 25/07/2023 3787052415 Mrs. LAKSHMAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327757 14/07/2023 Venkatamma 3646002WL015352 Venkatamma 00684 APGV0007207 645 645 Processed 25/07/2023 3787052404 Mrs. SELETI VENKATAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-003-022/010508
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327761 14/07/2023 bhagyamma 3646002WL015352 bhagyamma 00684 APGV0007207 161 161 Processed 25/07/2023 3787052418 Mrs. BHAGYAMMA W O BACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-003-022/010513
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327764 14/07/2023 kurma gouri 3646002WL015352 kurma gouri 00684 APGV0007207 806 806 Processed 25/07/2023 3787052419 Mr. OGGU GOURI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-003-022/010514
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327765 14/07/2023 radhika 3646002WL015352 radhika 00684 APGV0007207 322 322 Processed 25/07/2023 3787052420 Mrs. KASHPA RADHIKA W O SHIVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-003-022/010516
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327766 14/07/2023 manemma 3646002WL015352 manemma 00684 APGV0007207 967 967 Processed 25/07/2023 3787052421 Mrs. Maneamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-003-022/010564
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327773 14/07/2023 Renuka 3646002WL015352 Renuka 00684 APGV0007207 322 322 Processed 25/07/2023 3787052423 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DHANWADA TS-46-002-003-022/576
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327775 14/07/2023 GEETHA 3646002WL015352 GEETHA 00684 APGV0007207 484 484 Processed 25/07/2023 3787052430 Mr. GEETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18323 18323
227 DHANWADA TS-46-002-003-022/010183
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327705 14/07/2023 Porla Pallavi 3646002WL015352 Porla Pallavi 00688 FINO0001001 484 484 Processed 25/07/2023 3787052378 Porla Pallavi FINO PAYMENTS BANK LTD(608001)
SubTotal 484 484
228 DHANWADA TS-46-002-001-001/3974
(DHANWADA) 		3646002000NRG24140720230328085 14/07/2023 Billakalla Balakistmma 3646002WL015366 Billakalla Balakistmma 00691 IPOS0000001 954 954 Processed 25/07/2023 3787052373 B BALAKISTAMMA W/O HANUMANTHU UNION BANK OF INDIA(508500)
SubTotal 954 954
Total 157179 157179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_140723APB_FTO_133728 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 14930
2 DHANWADA TS3646002_140723APB_FTO_133728 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 967
3 DHANWADA TS3646002_140723APB_FTO_133728 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1145
4 DHANWADA TS3646002_140723APB_FTO_133728 UCO Bank UCBA0001412 MARIKAL 2096
5 DHANWADA TS3646002_140723APB_FTO_133728 UNION BANK OF INDIA UBIN0801160 DHANWADA 105383
6 DHANWADA TS3646002_140723APB_FTO_133728 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 12252
7 DHANWADA TS3646002_140723APB_FTO_133728 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 645
8 DHANWADA TS3646002_140723APB_FTO_133728 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 18323
9 DHANWADA TS3646002_140723APB_FTO_133728 Fino Payments Bank Ltd FINO0001001 SATIVALI 484
10 DHANWADA TS3646002_140723APB_FTO_133728 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 954

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