Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_150623APB_FTO_100197
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-46-002-001-001/010024
(DHANWADA) 		3646002000NRG24150620230259624 15/06/2023 Manemma 3646002WL011176 Manemma 00168 ICIC0000538 378 378 Processed 03/07/2023 2979594414 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-001-001/010070
(DHANWADA) 		3646002000NRG24150620230259630 15/06/2023 Mangamma 3646002WL011176 Mangamma 00168 ICIC0000538 378 378 Processed 03/07/2023 2979594415 Mrs. BOYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-001-001/010652
(DHANWADA) 		3646002000NRG24150620230259723 15/06/2023 Ananthamma 3646002WL011177 Ananthamma 00168 ICIC0000538 600 600 Processed 03/07/2023 2979594464 ANANTHAMMA M ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-001-001/010744
(DHANWADA) 		3646002000NRG24150620230259645 15/06/2023 Chandraiah 3646002WL011176 Chandraiah 00168 ICIC0000538 246 246 Processed 03/07/2023 2979594417 CHANDRAIAH ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-001-001/010773
(DHANWADA) 		3646002000NRG24150620230259646 15/06/2023 Krishnayya 3646002WL011176 Krishnayya 00168 ICIC0000538 520 520 Processed 03/07/2023 2979594412 Mr. GOLLA KRISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-001-001/011012
(DHANWADA) 		3646002000NRG24150620230259656 15/06/2023 Laxmaiahgoud 3646002WL011176 Laxmaiahgoud 00168 ICIC0000538 404 404 Processed 03/07/2023 2979594419 Mr. VENKATAPURAM LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-001-001/011012
(DHANWADA) 		3646002000NRG24150620230259655 15/06/2023 Suvarna 3646002WL011176 Suvarna 00168 ICIC0000538 366 366 Processed 03/07/2023 2979594420 Mrs. SUVARNA VENKATAPURAM W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-001-001/011462
(DHANWADA) 		3646002000NRG24150620230259667 15/06/2023 Enkappa 3646002WL011176 Enkappa 00168 ICIC0000538 404 404 Processed 03/07/2023 2979594413 ENKAPPA BOYA ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-001-001/012039
(DHANWADA) 		3646002000NRG24150620230259679 15/06/2023 Venkatesh 3646002WL011176 Venkatesh 00168 ICIC0000538 378 378 Processed 03/07/2023 2979594416 Mr. BOYA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-011-008/010036
(KASMANPALLE) 		3646002000NRG24150620230261343 15/06/2023 Anathamma 3646002WL011252 Anathamma 00168 ICIC0000538 1542 1542 Processed 03/07/2023 2979594411 ANATHAMMA HARIJAN ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-011-008/010122
(KASMANPALLE) 		3646002000NRG24150620230260801 15/06/2023 Kavitha 3646002WL011249 Kavitha 00168 ICIC0000538 1285 1285 Processed 03/07/2023 2979594418 Mrs. HARIJAN KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-011-008/010297
(KASMANPALLE) 		3646002000NRG24150620230260802 15/06/2023 Laxmi 3646002WL011250 Laxmi 00168 ICIC0000538 1285 1285 Processed 03/07/2023 2979594463 LAXMI KURVA ICICI BANK LTD(508534)
SubTotal 7786 7786
13 DHANWADA TS-46-002-020-001/10106
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261571 15/06/2023 Arun Kumar 3646002WL011258 Arun Kumar 00354 PUNB0158310 1200 1200 Processed 03/07/2023 2979594306 Mr. Arun Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
14 DHANWADA TS-46-002-020-001/070048
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261567 15/06/2023 anannthamma 3646002WL011258 anannthamma 00415 SBIN0003484 400 400 Processed 03/07/2023 2979594307 Mrs. KATRAVATH ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 400 400
15 DHANWADA TS-46-002-007-004/030101
(GOTUR) 		3646002000NRG24150620230263039 15/06/2023 Laxmi 3646002WL011316 Laxmi 00415 SBIN0017311 1256 1256 Processed 03/07/2023 2979594309 Mrs. SAKALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1256 1256
16 DHANWADA TS-46-002-020-001/090007
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261569 15/06/2023 nilamma 3646002WL011258 nilamma 00415 SBIN0018315 600 600 Processed 03/07/2023 2979594308 Mrs. LAMBADI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
17 DHANWADA TS-46-002-007-004/010160
(GOTUR) 		3646002000NRG24150620230262919 15/06/2023 Rajappa 3646002WL011316 Rajappa 00415 SBIN0020257 1074 1074 Processed 03/07/2023 2979594314 RAJAPPA JOGU ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-007-004/010444
(GOTUR) 		3646002000NRG24150620230262968 15/06/2023 Laxmamma 3646002WL011316 Laxmamma 00415 SBIN0020257 1046 1046 Processed 03/07/2023 2979594318 MRS MANDULA LAXMI STATE BANK OF INDIA(508548)
19 DHANWADA TS-46-002-007-004/010504
(GOTUR) 		3646002000NRG24150620230262979 15/06/2023 Venkat Reddy 3646002WL011316 Venkat Reddy 00415 SBIN0020257 1024 1024 Processed 03/07/2023 2979594315 BUNEDU VENKAT REDDY UNION BANK OF INDIA(508500)
20 DHANWADA TS-46-002-007-004/010689
(GOTUR) 		3646002000NRG24150620230262984 15/06/2023 Rajavardhan Reddy 3646002WL011316 Rajavardhan Reddy 00415 SBIN0020257 1289 1289 Processed 03/07/2023 2979594313 RAJAVARDHAN REDDY ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-007-004/010696
(GOTUR) 		3646002000NRG24150620230262985 15/06/2023 Anusuya 3646002WL011316 Anusuya 00415 SBIN0020257 835 835 Processed 03/07/2023 2979594311 Mrs. SAKALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5268 5268
22 DHANWADA TS-46-002-020-001/010082
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261559 15/06/2023 Balu naik 3646002WL011258 Balu naik 00415 SBIN0020443 400 400 Processed 03/07/2023 2979594310 MR BALU B STATE BANK OF INDIA(508548)
SubTotal 400 400
23 DHANWADA TS-46-002-007-004/011145
(GOTUR) 		3646002000NRG24150620230263024 15/06/2023 Venkatamma 3646002WL011316 Venkatamma 00415 SBIN0021043 1226 1226 Processed 03/07/2023 2979594319 MRS MUSHTI VENKATAMMA STATE BANK OF INDIA(508548)
24 DHANWADA TS-46-002-007-004/030214
(GOTUR) 		3646002000NRG24150620230263041 15/06/2023 Venkatamma 3646002WL011316 Venkatamma 00415 SBIN0021043 1289 1289 Processed 03/07/2023 2979594317 VENKATAMMA SAKIRAMMOLLA ICICI BANK LTD(508534)
25 DHANWADA TS-46-002-007-004/030219
(GOTUR) 		3646002000NRG24150620230263045 15/06/2023 Amruthamma 3646002WL011316 Amruthamma 00415 SBIN0021043 859 859 Processed 03/07/2023 2979594312 Mrs. GOUNI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-020-001/050023
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261560 15/06/2023 shankaramma 3646002WL011258 shankaramma 00415 SBIN0021043 800 800 Processed 03/07/2023 2979594316 MRS A SHANKARAMMA WO HANMANTHU NAIK STATE BANK OF INDIA(508548)
SubTotal 4174 4174
27 DHANWADA TS-46-002-001-001/010024
(DHANWADA) 		3646002000NRG24150620230259625 15/06/2023 Balakistayya 3646002WL011176 Balakistayya 00468 UBIN0801160 315 315 Processed 03/07/2023 2979594458 BALAKISTAYYA ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-001-001/010029
(DHANWADA) 		3646002000NRG24150620230259627 15/06/2023 Manemma 3646002WL011176 Manemma 00468 UBIN0801160 378 378 Processed 03/07/2023 2979594282 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-001-001/010030
(DHANWADA) 		3646002000NRG24150620230259628 15/06/2023 Manjula 3646002WL011176 Manjula 00468 UBIN0801160 315 315 Processed 03/07/2023 2979594447 Mrs. MANJULA BODA W O KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-001-001/010033
(DHANWADA) 		3646002000NRG24150620230259629 15/06/2023 Rajugoud 3646002WL011176 Rajugoud 00468 UBIN0801160 244 244 Processed 03/07/2023 2979594461 LANKALL RAJU GOUD UNION BANK OF INDIA(508500)
31 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24150620230259631 15/06/2023 Hanumanthu 3646002WL011176 Hanumanthu 00468 UBIN0801160 369 369 Processed 03/07/2023 2979594262 HANUMANTHU ICICI BANK LTD(508534)
32 DHANWADA TS-46-002-001-001/010165
(DHANWADA) 		3646002000NRG24150620230259632 15/06/2023 Venkatamma 3646002WL011176 Venkatamma 00468 UBIN0801160 246 246 Processed 03/07/2023 2979594467 VENKATAMMA ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-001-001/010286
(DHANWADA) 		3646002000NRG24150620230259633 15/06/2023 Kistamma 3646002WL011176 Kistamma 00468 UBIN0801160 369 369 Processed 03/07/2023 2979594434 Mrs. K KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-001-001/010289
(DHANWADA) 		3646002000NRG24150620230259634 15/06/2023 Maheswaramma 3646002WL011176 Maheswaramma 00468 UBIN0801160 366 366 Processed 03/07/2023 2979594446 Mrs. PANDHI MAHESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-001-001/010349
(DHANWADA) 		3646002000NRG24150620230259709 15/06/2023 Rajeshwari 3646002WL011177 Rajeshwari 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594504 Mr. KAVALI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-001-001/010351
(DHANWADA) 		3646002000NRG24150620230259710 15/06/2023 rani 3646002WL011177 rani 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594233 SUTHARI RANI UNION BANK OF INDIA(508500)
37 DHANWADA TS-46-002-001-001/010359
(DHANWADA) 		3646002000NRG24150620230259635 15/06/2023 Gopamma 3646002WL011176 Gopamma 00468 UBIN0801160 305 305 Processed 03/07/2023 2979594524 KAVALI GOPEMMA UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-001-001/010380
(DHANWADA) 		3646002000NRG24150620230259638 15/06/2023 Ramulu 3646002WL011176 Ramulu 00468 UBIN0801160 246 246 Processed 03/07/2023 2979594479 CHAKALI RAMULU UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-001-001/010398
(DHANWADA) 		3646002000NRG24150620230259711 15/06/2023 Alivela 3646002WL011177 Alivela 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594432 SANDA ALIVELU UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-001-001/010435
(DHANWADA) 		3646002000NRG24150620230259713 15/06/2023 Radhamma 3646002WL011177 Radhamma 00468 UBIN0801160 800 800 Processed 03/07/2023 2979594444 Mrs. KAVALI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-001-001/010450
(DHANWADA) 		3646002000NRG24150620230259715 15/06/2023 Anuradha 3646002WL011177 Anuradha 00468 UBIN0801160 1199 1199 Processed 03/07/2023 2979594429 SANDHA ANURADHA FINO PAYMENTS BANK LTD(608001)
42 DHANWADA TS-46-002-001-001/010453
(DHANWADA) 		3646002000NRG24150620230259716 15/06/2023 Anasuya 3646002WL011177 Anasuya 00468 UBIN0801160 1199 1199 Processed 03/07/2023 2979594422 SANDA ANASUYA UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-001-001/010465
(DHANWADA) 		3646002000NRG24150620230259717 15/06/2023 Laxmaiah 3646002WL011177 Laxmaiah 00468 UBIN0801160 800 800 Processed 03/07/2023 2979594244 KOTTHAKAVALI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHANWADA TS-46-002-001-001/010476
(DHANWADA) 		3646002000NRG24150620230259718 15/06/2023 Satyamma 3646002WL011177 Satyamma 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594476 SANDA SATYAMMA UNION BANK OF INDIA(508500)
45 DHANWADA TS-46-002-001-001/010510
(DHANWADA) 		3646002000NRG24150620230259721 15/06/2023 Shemma latha 3646002WL011177 Shemma latha 00468 UBIN0801160 400 400 Processed 03/07/2023 2979594252 SANDA HEMALATHA UNION BANK OF INDIA(508500)
46 DHANWADA TS-46-002-001-001/010538
(DHANWADA) 		3646002000NRG24150620230259639 15/06/2023 Chandraiah 3646002WL011176 Chandraiah 00468 UBIN0801160 366 366 Processed 03/07/2023 2979594472 B CHANDRAIAH UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-001-001/010647
(DHANWADA) 		3646002000NRG24150620230259722 15/06/2023 Aruna 3646002WL011177 Aruna 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594436 ARUNA ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-001-001/010652
(DHANWADA) 		3646002000NRG24150620230259724 15/06/2023 thirupatamma 3646002WL011177 thirupatamma 00468 UBIN0801160 800 800 Processed 03/07/2023 2979594245 N THIRUPATHAMMA UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-001-001/010676
(DHANWADA) 		3646002000NRG24150620230259641 15/06/2023 Manjula 3646002WL011176 Manjula 00468 UBIN0801160 315 315 Processed 03/07/2023 2979594248 Mrs. MANJULA LANKALA W O GOVADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-001-001/010710
(DHANWADA) 		3646002000NRG24150620230259725 15/06/2023 Ananthamma 3646002WL011177 Ananthamma 00468 UBIN0801160 200 200 Processed 03/07/2023 2979594445 ANANTHAMMA KAVALI ICICI BANK LTD(508534)
51 DHANWADA TS-46-002-001-001/010713
(DHANWADA) 		3646002000NRG24150620230259642 15/06/2023 suguna 3646002WL011176 suguna 00468 UBIN0801160 404 404 Processed 03/07/2023 2979594234 Mrs. PANDI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-001-001/010715
(DHANWADA) 		3646002000NRG24150620230259643 15/06/2023 Sulochanna 3646002WL011176 Sulochanna 00468 UBIN0801160 269 269 Processed 03/07/2023 2979594438 Mrs. SULOCHANA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-001-001/010774
(DHANWADA) 		3646002000NRG24150620230259647 15/06/2023 Lakshmamma 3646002WL011176 Lakshmamma 00468 UBIN0801160 433 433 Processed 03/07/2023 2979594492 LAKSHMAMMA GOLLA ICICI BANK LTD(508534)
54 DHANWADA TS-46-002-001-001/010776
(DHANWADA) 		3646002000NRG24150620230259648 15/06/2023 Nirmalamma 3646002WL011176 Nirmalamma 00468 UBIN0801160 520 520 Processed 03/07/2023 2979594430 NIRMALAMMA ICICI BANK LTD(508534)
55 DHANWADA TS-46-002-001-001/010872
(DHANWADA) 		3646002000NRG24150620230259649 15/06/2023 Balakishtamma 3646002WL011176 Balakishtamma 00468 UBIN0801160 433 433 Processed 03/07/2023 2979594237 GUVALPALLY BALAKISTAMMA UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-001-001/010872
(DHANWADA) 		3646002000NRG24150620230259650 15/06/2023 Balaswami 3646002WL011176 Balaswami 00468 UBIN0801160 87 87 Processed 03/07/2023 2979594471 GUVVALAPALLI BALASWAMY UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-001-001/010876
(DHANWADA) 		3646002000NRG24150620230259651 15/06/2023 Sujatha 3646002WL011176 Sujatha 00468 UBIN0801160 520 520 Processed 03/07/2023 2979594515 SUJATHA ICICI BANK LTD(508534)
58 DHANWADA TS-46-002-001-001/010908
(DHANWADA) 		3646002000NRG24150620230259652 15/06/2023 Anuradha 3646002WL011176 Anuradha 00468 UBIN0801160 246 246 Processed 03/07/2023 2979594439 Mrs. PANDI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-001-001/010983
(DHANWADA) 		3646002000NRG24150620230259653 15/06/2023 Rajeshwari 3646002WL011176 Rajeshwari 00468 UBIN0801160 122 122 Processed 03/07/2023 2979594442 V RAJESWARI UNION BANK OF INDIA(508500)
60 DHANWADA TS-46-002-001-001/010994
(DHANWADA) 		3646002000NRG24150620230259654 15/06/2023 Ramulamma 3646002WL011176 Ramulamma 00468 UBIN0801160 183 183 Processed 03/07/2023 2979594457 VENKATAPURAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHANWADA TS-46-002-001-001/011106
(DHANWADA) 		3646002000NRG24150620230259657 15/06/2023 Anjamma 3646002WL011176 Anjamma 00468 UBIN0801160 520 520 Processed 03/07/2023 2979594431 ANJAMMA ICICI BANK LTD(508534)
62 DHANWADA TS-46-002-001-001/011197
(DHANWADA) 		3646002000NRG24150620230259726 15/06/2023 Balakistappa 3646002WL011177 Balakistappa 00468 UBIN0801160 1199 1199 Processed 03/07/2023 2979594468 SANDA BALAKISTAIAH UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-001-001/011233
(DHANWADA) 		3646002000NRG24150620230259661 15/06/2023 Govardangoud 3646002WL011176 Govardangoud 00468 UBIN0801160 252 252 Processed 03/07/2023 2979594474 Mr. GOVARDHAN GOUD VENKATAPURAM S O RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-001-001/011233
(DHANWADA) 		3646002000NRG24150620230259660 15/06/2023 Rajeshwari 3646002WL011176 Rajeshwari 00468 UBIN0801160 315 315 Processed 03/07/2023 2979594441 Mrs. VENKATAPURAM RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-001-001/011254
(DHANWADA) 		3646002000NRG24150620230259664 15/06/2023 Lalitha 3646002WL011176 Lalitha 00468 UBIN0801160 135 135 Processed 03/07/2023 2979594236 BOYA LALITHA UNION BANK OF INDIA(508500)
66 DHANWADA TS-46-002-001-001/011259
(DHANWADA) 		3646002000NRG24150620230259665 15/06/2023 Ramulu 3646002WL011176 Ramulu 00468 UBIN0801160 61 61 Processed 03/07/2023 2979594511 Mr. CHAKALI KOL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-001-001/011282
(DHANWADA) 		3646002000NRG24150620230259727 15/06/2023 Sridevi 3646002WL011177 Sridevi 00468 UBIN0801160 600 600 Processed 03/07/2023 2979594246 SANDHA SRIDEVI UNION BANK OF INDIA(508500)
68 DHANWADA TS-46-002-001-001/011353
(DHANWADA) 		3646002000NRG24150620230259666 15/06/2023 Anjilamma 3646002WL011176 Anjilamma 00468 UBIN0801160 249 249 Processed 03/07/2023 2979594512 SANDA ANJAMMA UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-001-001/011462
(DHANWADA) 		3646002000NRG24150620230259668 15/06/2023 Anasuya 3646002WL011176 Anasuya 00468 UBIN0801160 404 404 Processed 03/07/2023 2979594489 BOYA ANASUYA ICICI BANK LTD(508534)
70 DHANWADA TS-46-002-001-001/011557
(DHANWADA) 		3646002000NRG24150620230259669 15/06/2023 Venkatesh 3646002WL011176 Venkatesh 00468 UBIN0801160 404 404 Processed 03/07/2023 2979594460 Mr. VENKATESH L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-001-001/011563
(DHANWADA) 		3646002000NRG24150620230259671 15/06/2023 Anuradha 3646002WL011176 Anuradha 00468 UBIN0801160 373 373 Processed 03/07/2023 2979594268 SANDHA ANURADHA UNION BANK OF INDIA(508500)
72 DHANWADA TS-46-002-001-001/011563
(DHANWADA) 		3646002000NRG24150620230259672 15/06/2023 Manemma 3646002WL011176 Manemma 00468 UBIN0801160 187 187 Processed 03/07/2023 2979594227 SANDHA MANEMMA UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-001-001/011847
(DHANWADA) 		3646002000NRG24150620230259673 15/06/2023 Thirupathamma 3646002WL011176 Thirupathamma 00468 UBIN0801160 337 337 Processed 03/07/2023 2979594239 THIRUPATHAMMA BOYA ICICI BANK LTD(508534)
74 DHANWADA TS-46-002-001-001/012021
(DHANWADA) 		3646002000NRG24150620230259674 15/06/2023 Sujatha 3646002WL011176 Sujatha 00468 UBIN0801160 337 337 Processed 03/07/2023 2979594437 Mrs. PANDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-001-001/012029
(DHANWADA) 		3646002000NRG24150620230259728 15/06/2023 Bagyamma 3646002WL011177 Bagyamma 00468 UBIN0801160 1199 1199 Processed 03/07/2023 2979594428 Telugu Nanda Bhagyanna FINO PAYMENTS BANK LTD(608001)
76 DHANWADA TS-46-002-001-001/012030
(DHANWADA) 		3646002000NRG24150620230259675 15/06/2023 Buchamma 3646002WL011176 Buchamma 00468 UBIN0801160 123 123 Processed 03/07/2023 2979594483 KOTHI BUCHAMMA UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-001-001/012036
(DHANWADA) 		3646002000NRG24150620230259676 15/06/2023 Rajamurisathyamma 3646002WL011176 Rajamurisathyamma 00468 UBIN0801160 173 173 Processed 03/07/2023 2979594433 GOLLA SATYAMMA UNION BANK OF INDIA(508500)
78 DHANWADA TS-46-002-001-001/012037
(DHANWADA) 		3646002000NRG24150620230259677 15/06/2023 Byonipally venkatamma 3646002WL011176 Byonipally venkatamma 00468 UBIN0801160 433 433 Processed 03/07/2023 2979594477 BYONIPALLY VENKATAMMA ICICI BANK LTD(508534)
79 DHANWADA TS-46-002-001-001/012038
(DHANWADA) 		3646002000NRG24150620230259678 15/06/2023 Ananthamma 3646002WL011176 Ananthamma 00468 UBIN0801160 87 87 Processed 03/07/2023 2979594519 ANANTHAMMA UNION BANK OF INDIA(508500)
80 DHANWADA TS-46-002-001-001/012046
(DHANWADA) 		3646002000NRG24150620230259729 15/06/2023 Balamani 3646002WL011177 Balamani 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594238 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHANWADA TS-46-002-001-001/012052
(DHANWADA) 		3646002000NRG24150620230259680 15/06/2023 Krishnaveni 3646002WL011176 Krishnaveni 00468 UBIN0801160 307 307 Processed 03/07/2023 2979594481 KISTAMMA KOTHI ICICI BANK LTD(508534)
82 DHANWADA TS-46-002-001-001/012068
(DHANWADA) 		3646002000NRG24150620230259730 15/06/2023 Saroja 3646002WL011177 Saroja 00468 UBIN0801160 1199 1199 Processed 03/07/2023 2979594499 SAROJA SANDA ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-001-001/012070
(DHANWADA) 		3646002000NRG24150620230259681 15/06/2023 Bhagya 3646002WL011176 Bhagya 00468 UBIN0801160 404 404 Processed 03/07/2023 2979594505 PANDI KAVALI BHAGYAMMA UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-001-001/012076
(DHANWADA) 		3646002000NRG24150620230259682 15/06/2023 vijaya 3646002WL011176 vijaya 00468 UBIN0801160 246 246 Processed 03/07/2023 2979594231 GANJIBATTALA VIJAYA UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-001-001/012109
(DHANWADA) 		3646002000NRG24150620230259683 15/06/2023 Balakistayya 3646002WL011176 Balakistayya 00468 UBIN0801160 307 307 Processed 03/07/2023 2979594469 TEEGELA BAI BALAKISTAIAH UNION BANK OF INDIA(508500)
86 DHANWADA TS-46-002-001-001/012216
(DHANWADA) 		3646002000NRG24150620230259684 15/06/2023 Aruna 3646002WL011176 Aruna 00468 UBIN0801160 520 520 Processed 03/07/2023 2979594462 ARUNA D ICICI BANK LTD(508534)
87 DHANWADA TS-46-002-001-001/012224
(DHANWADA) 		3646002000NRG24150620230259685 15/06/2023 Manjula 3646002WL011176 Manjula 00468 UBIN0801160 307 307 Processed 03/07/2023 2979594487 Mrs. PANDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-001-001/012304
(DHANWADA) 		3646002000NRG24150620230259687 15/06/2023 Saradha 3646002WL011176 Saradha 00468 UBIN0801160 307 307 Processed 03/07/2023 2979594440 Mrs. P SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-001-001/012395
(DHANWADA) 		3646002000NRG24150620230259688 15/06/2023 amaraavathi 3646002WL011176 amaraavathi 00468 UBIN0801160 315 315 Processed 03/07/2023 2979594520 BOYA AMARAVATHI ICICI BANK LTD(508534)
90 DHANWADA TS-46-002-001-001/012448
(DHANWADA) 		3646002000NRG24150620230259733 15/06/2023 chandramma 3646002WL011177 chandramma 00468 UBIN0801160 1199 1199 Processed 03/07/2023 2979594251 TELGUNEELI CHANDRAMMA UNION BANK OF INDIA(508500)
91 DHANWADA TS-46-002-001-001/012452
(DHANWADA) 		3646002000NRG24150620230259734 15/06/2023 venkatamma 3646002WL011177 venkatamma 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594488 KINGA VENKATAMMA UNION BANK OF INDIA(508500)
92 DHANWADA TS-46-002-001-001/012463
(DHANWADA) 		3646002000NRG24150620230259689 15/06/2023 krishnamma 3646002WL011176 krishnamma 00468 UBIN0801160 63 63 Processed 03/07/2023 2979594534 Mrs. BOYA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-001-001/012480
(DHANWADA) 		3646002000NRG24150620230259691 15/06/2023 bhemamma 3646002WL011176 bhemamma 00468 UBIN0801160 311 311 Processed 03/07/2023 2979594435 V.BHEEMAMMA W/O KALAPPA UNION BANK OF INDIA(508500)
94 DHANWADA TS-46-002-001-001/012480
(DHANWADA) 		3646002000NRG24150620230259690 15/06/2023 kalappa 3646002WL011176 kalappa 00468 UBIN0801160 373 373 Processed 03/07/2023 2979594421 BUDDE KALAPPA UNION BANK OF INDIA(508500)
95 DHANWADA TS-46-002-001-001/012529
(DHANWADA) 		3646002000NRG24150620230259735 15/06/2023 Mhibamma 3646002WL011177 Mhibamma 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594259 Mrs. Vadda Mhibamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-001-001/012537
(DHANWADA) 		3646002000NRG24150620230259737 15/06/2023 Janardhan 3646002WL011177 Janardhan 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594506 Mr. KAVALI JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-001-001/012537
(DHANWADA) 		3646002000NRG24150620230259736 15/06/2023 Lalitha 3646002WL011177 Lalitha 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594528 KAVALI LALITHAMMA UNION BANK OF INDIA(508500)
98 DHANWADA TS-46-002-001-001/012615
(DHANWADA) 		3646002000NRG24150620230259738 15/06/2023 anurada 3646002WL011177 anurada 00468 UBIN0801160 800 800 Processed 03/07/2023 2979594443 K ANURADHA UNION BANK OF INDIA(508500)
99 DHANWADA TS-46-002-001-001/012794
(DHANWADA) 		3646002000NRG24150620230259693 15/06/2023 Anjamma 3646002WL011176 Anjamma 00468 UBIN0801160 183 183 Processed 03/07/2023 2979594255 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-001-001/013269
(DHANWADA) 		3646002000NRG24150620230259694 15/06/2023 laxmi 3646002WL011176 laxmi 00468 UBIN0801160 305 305 Processed 03/07/2023 2979594448 LANKALA LAXMI UNION BANK OF INDIA(508500)
101 DHANWADA TS-46-002-001-001/013274
(DHANWADA) 		3646002000NRG24150620230259739 15/06/2023 chandana 3646002WL011177 chandana 00468 UBIN0801160 800 800 Processed 03/07/2023 2979594272 CHAKALI KOTI CHANDANA UNION BANK OF INDIA(508500)
102 DHANWADA TS-46-002-001-001/013388
(DHANWADA) 		3646002000NRG24150620230259695 15/06/2023 Narsamma 3646002WL011176 Narsamma 00468 UBIN0801160 366 366 Processed 03/07/2023 2979594254 KOTHI NARSAMMA UNION BANK OF INDIA(508500)
103 DHANWADA TS-46-002-001-001/013528
(DHANWADA) 		3646002000NRG24150620230259740 15/06/2023 radhamma 3646002WL011177 radhamma 00468 UBIN0801160 400 400 Processed 03/07/2023 2979594275 TELGU NEELI RADHAMMA UNION BANK OF INDIA(508500)
104 DHANWADA TS-46-002-001-001/013529
(DHANWADA) 		3646002000NRG24150620230259741 15/06/2023 shivamma 3646002WL011177 shivamma 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594280 SANDA SHIVAMMA UNION BANK OF INDIA(508500)
105 DHANWADA TS-46-002-001-001/013533
(DHANWADA) 		3646002000NRG24150620230259743 15/06/2023 manjula 3646002WL011177 manjula 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594270 K MANJULA UNION BANK OF INDIA(508500)
106 DHANWADA TS-46-002-001-001/013555
(DHANWADA) 		3646002000NRG24150620230259698 15/06/2023 laxmamma 3646002WL011176 laxmamma 00468 UBIN0801160 305 305 Processed 03/07/2023 2979594284 KAVALI LAKSHMAMMA UNION BANK OF INDIA(508500)
107 DHANWADA TS-46-002-001-001/013560
(DHANWADA) 		3646002000NRG24150620230259699 15/06/2023 sujatha 3646002WL011176 sujatha 00468 UBIN0801160 305 305 Processed 03/07/2023 2979594510 KAVALI SUJATHA UNION BANK OF INDIA(508500)
108 DHANWADA TS-46-002-001-001/013663
(DHANWADA) 		3646002000NRG24150620230259701 15/06/2023 anitha 3646002WL011176 anitha 00468 UBIN0801160 433 433 Processed 03/07/2023 2979594281 ANITHA UNION BANK OF INDIA(508500)
109 DHANWADA TS-46-002-001-001/013688
(DHANWADA) 		3646002000NRG24150620230259702 15/06/2023 laxmamma 3646002WL011176 laxmamma 00468 UBIN0801160 311 311 Processed 03/07/2023 2979594496 MR NEELI LAXMAMMA STATE BANK OF INDIA(508548)
110 DHANWADA TS-46-002-001-001/013698
(DHANWADA) 		3646002000NRG24150620230259746 15/06/2023 Nagaraju 3646002WL011177 Nagaraju 00468 UBIN0801160 400 400 Processed 03/07/2023 2979594508 NAGARAJU UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-001-001/013777
(DHANWADA) 		3646002000NRG24150620230259705 15/06/2023 venkataiah 3646002WL011176 venkataiah 00468 UBIN0801160 305 305 Processed 03/07/2023 2979594454 Mr. TEEGALABOI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DHANWADA TS-46-002-001-001/013780
(DHANWADA) 		3646002000NRG24150620230259748 15/06/2023 aruna 3646002WL011177 aruna 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594530 CHAKALI ARUNA UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-001-001/013818
(DHANWADA) 		3646002000NRG24150620230259707 15/06/2023 Padmamma 3646002WL011176 Padmamma 00468 UBIN0801160 366 366 Processed 03/07/2023 2979594253 Mrs. PADMAMMA BOYA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-001-001/013852
(DHANWADA) 		3646002000NRG24150620230259750 15/06/2023 Basanth kumar 3646002WL011177 Basanth kumar 00468 UBIN0801160 1199 1199 Processed 03/07/2023 2979594285 TELUGU NANDA BASANTH KUMAR UNION BANK OF INDIA(508500)
115 DHANWADA TS-46-002-001-001/013853
(DHANWADA) 		3646002000NRG24150620230259751 15/06/2023 shireesha 3646002WL011177 shireesha 00468 UBIN0801160 800 800 Processed 03/07/2023 2979594269 GADDAMEEDI SHIREESHA UNION BANK OF INDIA(508500)
116 DHANWADA TS-46-002-001-001/013857
(DHANWADA) 		3646002000NRG24150620230259752 15/06/2023 Venkat laxmi 3646002WL011177 Venkat laxmi 00468 UBIN0801160 999 999 Processed 03/07/2023 2979594267 SANDHA VENKATLAKSHMI UNION BANK OF INDIA(508500)
117 DHANWADA TS-46-002-007-004/010005
(GOTUR) 		3646002000NRG24150620230262887 15/06/2023 mogulamma 3646002WL011316 mogulamma 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594250 Mrs. NADDI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-007-004/010008
(GOTUR) 		3646002000NRG24150620230262888 15/06/2023 Savaranna 3646002WL011316 Savaranna 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594266 KOLLAMPALLI SAWARANNA UNION BANK OF INDIA(508500)
119 DHANWADA TS-46-002-007-004/010012
(GOTUR) 		3646002000NRG24150620230262889 15/06/2023 Mogulamma 3646002WL011316 Mogulamma 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594497 MOGULAMMA UTKURU ICICI BANK LTD(508534)
120 DHANWADA TS-46-002-007-004/010016
(GOTUR) 		3646002000NRG24150620230262891 15/06/2023 Rajamma 3646002WL011316 Rajamma 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594249 Mrs. CHINTAKUNTA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-007-004/010016
(GOTUR) 		3646002000NRG24150620230262890 15/06/2023 Santhanna 3646002WL011316 Santhanna 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594527 SANTHANNA CHINTAKUNTA ICICI BANK LTD(508534)
122 DHANWADA TS-46-002-007-004/010084
(GOTUR) 		3646002000NRG24150620230262894 15/06/2023 Balamma 3646002WL011316 Balamma 00468 UBIN0801160 644 644 Processed 03/07/2023 2979594522 BALAMMA BANIKENI ICICI BANK LTD(508534)
123 DHANWADA TS-46-002-007-004/010087
(GOTUR) 		3646002000NRG24150620230262896 15/06/2023 Nagamani 3646002WL011316 Nagamani 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594531 NAGAMANI KURVA ICICI BANK LTD(508534)
124 DHANWADA TS-46-002-007-004/010088
(GOTUR) 		3646002000NRG24150620230262897 15/06/2023 Anasuyamma 3646002WL011316 Anasuyamma 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594509 ANASUYAMMA MODIPURAM ICICI BANK LTD(508534)
125 DHANWADA TS-46-002-007-004/010088
(GOTUR) 		3646002000NRG24150620230262898 15/06/2023 Manemma 3646002WL011316 Manemma 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594450 MANEMMA MODIPURAM ICICI BANK LTD(508534)
126 DHANWADA TS-46-002-007-004/010091
(GOTUR) 		3646002000NRG24150620230262899 15/06/2023 Mallamma 3646002WL011316 Mallamma 00468 UBIN0801160 798 798 Processed 03/07/2023 2979594230 MALLAMMA KONERI ICICI BANK LTD(508534)
127 DHANWADA TS-46-002-007-004/010091
(GOTUR) 		3646002000NRG24150620230262900 15/06/2023 Radha 3646002WL011316 Radha 00468 UBIN0801160 399 399 Processed 03/07/2023 2979594271 RADHA UNION BANK OF INDIA(508500)
128 DHANWADA TS-46-002-007-004/010104
(GOTUR) 		3646002000NRG24150620230262902 15/06/2023 Naranamma 3646002WL011316 Naranamma 00468 UBIN0801160 1229 1229 Processed 03/07/2023 2979594475 Mrs. S NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-007-004/010116
(GOTUR) 		3646002000NRG24150620230262907 15/06/2023 Nirmala 3646002WL011316 Nirmala 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594473 NIRMALA GOUNI ICICI BANK LTD(508534)
130 DHANWADA TS-46-002-007-004/010139
(GOTUR) 		3646002000NRG24150620230262911 15/06/2023 Anjaneyulu 3646002WL011316 Anjaneyulu 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594222 Mr. DHANDU ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-007-004/010145
(GOTUR) 		3646002000NRG24150620230262913 15/06/2023 Narsamma 3646002WL011316 Narsamma 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594223 JOGU NARSAMMA UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-007-004/010155
(GOTUR) 		3646002000NRG24150620230262917 15/06/2023 Naagamma 3646002WL011316 Naagamma 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594513 MANDUVADA NAGAMMA UNION BANK OF INDIA(508500)
133 DHANWADA TS-46-002-007-004/010158
(GOTUR) 		3646002000NRG24150620230262918 15/06/2023 Saayamma 3646002WL011316 Saayamma 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594224 KANTHI SAYAMMA UNION BANK OF INDIA(508500)
134 DHANWADA TS-46-002-007-004/010160
(GOTUR) 		3646002000NRG24150620230262920 15/06/2023 Baalamma 3646002WL011316 Baalamma 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594518 JOGU BALAMMA UNION BANK OF INDIA(508500)
135 DHANWADA TS-46-002-007-004/010164
(GOTUR) 		3646002000NRG24150620230262921 15/06/2023 Thirupathamma 3646002WL011316 Thirupathamma 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594229 MABBU THIRUPATHAMMA UNION BANK OF INDIA(508500)
136 DHANWADA TS-46-002-007-004/010167
(GOTUR) 		3646002000NRG24150620230262922 15/06/2023 Rajamma 3646002WL011316 Rajamma 00468 UBIN0801160 1369 1369 Processed 03/07/2023 2979594501 M RAJAMMA UNION BANK OF INDIA(508500)
137 DHANWADA TS-46-002-007-004/010167
(GOTUR) 		3646002000NRG24150620230262923 15/06/2023 Rajanna 3646002WL011316 Rajanna 00468 UBIN0801160 859 859 Processed 03/07/2023 2979594449 RAJANNA MUSALOLLA ICICI BANK LTD(508534)
138 DHANWADA TS-46-002-007-004/010170
(GOTUR) 		3646002000NRG24150620230262925 15/06/2023 Anjamma 3646002WL011316 Anjamma 00468 UBIN0801160 1044 1044 Processed 03/07/2023 2979594502 ANJAMMA PEDDAMANISHOLLA ICICI BANK LTD(508534)
139 DHANWADA TS-46-002-007-004/010172
(GOTUR) 		3646002000NRG24150620230262926 15/06/2023 Anjamma 3646002WL011316 Anjamma 00468 UBIN0801160 1253 1253 Processed 03/07/2023 2979594523 ANJAMMA GUDDI ICICI BANK LTD(508534)
140 DHANWADA TS-46-002-007-004/010181
(GOTUR) 		3646002000NRG24150620230262929 15/06/2023 Katalayya 3646002WL011316 Katalayya 00468 UBIN0801160 626 626 Processed 03/07/2023 2979594470 PEDDAMANISHOLA KATALAPPA UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-007-004/010202
(GOTUR) 		3646002000NRG24150620230262932 15/06/2023 Sujatha 3646002WL011316 Sujatha 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594220 SUJATHA PANDI ICICI BANK LTD(508534)
142 DHANWADA TS-46-002-007-004/010204
(GOTUR) 		3646002000NRG24150620230262935 15/06/2023 Padmamma 3646002WL011316 Padmamma 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594456 PADMAMMA PANDI ICICI BANK LTD(508534)
143 DHANWADA TS-46-002-007-004/010236
(GOTUR) 		3646002000NRG24150620230262936 15/06/2023 rajamma 3646002WL011316 rajamma 00468 UBIN0801160 859 859 Processed 03/07/2023 2979594526 GOLLA RAJAMMA UNION BANK OF INDIA(508500)
144 DHANWADA TS-46-002-007-004/010267
(GOTUR) 		3646002000NRG24150620230262942 15/06/2023 Laxmamma 3646002WL011316 Laxmamma 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594486 THIPRASPALLA LAXMAMMA UNION BANK OF INDIA(508500)
145 DHANWADA TS-46-002-007-004/010270
(GOTUR) 		3646002000NRG24150620230262944 15/06/2023 Pramila 3646002WL011316 Pramila 00468 UBIN0801160 129 129 Processed 03/07/2023 2979594495 THIPPAS PALLI PRAMILA UNION BANK OF INDIA(508500)
146 DHANWADA TS-46-002-007-004/010270
(GOTUR) 		3646002000NRG24150620230262943 15/06/2023 Venkatreddy 3646002WL011316 Venkatreddy 00468 UBIN0801160 515 515 Processed 03/07/2023 2979594423 Mr. T VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-007-004/010272
(GOTUR) 		3646002000NRG24150620230262945 15/06/2023 Chittemma 3646002WL011316 Chittemma 00468 UBIN0801160 630 630 Processed 03/07/2023 2979594257 Ms. VANGURU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-007-004/010272
(GOTUR) 		3646002000NRG24150620230262946 15/06/2023 Venkatram Reddy 3646002WL011316 Venkatram Reddy 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2979594274 VANGURU VENKATRAM REDDY UNION BANK OF INDIA(508500)
149 DHANWADA TS-46-002-007-004/010305
(GOTUR) 		3646002000NRG24150620230262947 15/06/2023 Ananthayya 3646002WL011316 Ananthayya 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594425 SAKALI ANTHAIAH UNION BANK OF INDIA(508500)
150 DHANWADA TS-46-002-007-004/010305
(GOTUR) 		3646002000NRG24150620230262948 15/06/2023 Chinna Narsamma 3646002WL011316 Chinna Narsamma 00468 UBIN0801160 859 859 Processed 03/07/2023 2979594498 Mrs. CHETTUKINDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-007-004/010353
(GOTUR) 		3646002000NRG24150620230262951 15/06/2023 suvanamma 3646002WL011316 suvanamma 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594480 SHIVANAMMA YELIGANDLA ICICI BANK LTD(508534)
152 DHANWADA TS-46-002-007-004/010362
(GOTUR) 		3646002000NRG24150620230262953 15/06/2023 chennamma 3646002WL011316 chennamma 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2979594485 AIREDPALE CHENNAMMA UNION BANK OF INDIA(508500)
153 DHANWADA TS-46-002-007-004/010372
(GOTUR) 		3646002000NRG24150620230262955 15/06/2023 Sathyamma 3646002WL011316 Sathyamma 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594226 Mrs. PORLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-007-004/010383
(GOTUR) 		3646002000NRG24150620230262956 15/06/2023 Manemma 3646002WL011316 Manemma 00468 UBIN0801160 430 430 Processed 03/07/2023 2979594500 BAKKA MANEMMA UNION BANK OF INDIA(508500)
155 DHANWADA TS-46-002-007-004/010413
(GOTUR) 		3646002000NRG24150620230262962 15/06/2023 Raju 3646002WL011316 Raju 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594535 MANGALI RAJU UNION BANK OF INDIA(508500)
156 DHANWADA TS-46-002-007-004/010418
(GOTUR) 		3646002000NRG24150620230262963 15/06/2023 Ananthamma 3646002WL011316 Ananthamma 00468 UBIN0801160 1050 1050 Processed 03/07/2023 2979594247 ANANTHAMMA UNION BANK OF INDIA(508500)
157 DHANWADA TS-46-002-007-004/010422
(GOTUR) 		3646002000NRG24150620230262964 15/06/2023 sujatha 3646002WL011316 sujatha 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594490 GALI SUJATHA UNION BANK OF INDIA(508500)
158 DHANWADA TS-46-002-007-004/010425
(GOTUR) 		3646002000NRG24150620230262965 15/06/2023 Ananthareddy 3646002WL011316 Ananthareddy 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594289 Sakiramola Anantha Reddy THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
159 DHANWADA TS-46-002-007-004/010425
(GOTUR) 		3646002000NRG24150620230262967 15/06/2023 Nageshwar Reddy 3646002WL011316 Nageshwar Reddy 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594286 SAKIRAMOLA NAGESHWAR REDDY UNION BANK OF INDIA(508500)
160 DHANWADA TS-46-002-007-004/010425
(GOTUR) 		3646002000NRG24150620230262966 15/06/2023 Narayanamma 3646002WL011316 Narayanamma 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594493 SAKIRAMOLLA NARAYANAMMA UNION BANK OF INDIA(508500)
161 DHANWADA TS-46-002-007-004/010448
(GOTUR) 		3646002000NRG24150620230262970 15/06/2023 Buddamma 3646002WL011316 Buddamma 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594517 SIDDI BUDDAMMA UNION BANK OF INDIA(508500)
162 DHANWADA TS-46-002-007-004/010448
(GOTUR) 		3646002000NRG24150620230262969 15/06/2023 Gopi 3646002WL011316 Gopi 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594482 GOPI SIDDI ICICI BANK LTD(508534)
163 DHANWADA TS-46-002-007-004/010457
(GOTUR) 		3646002000NRG24150620230262972 15/06/2023 Anuradha 3646002WL011316 Anuradha 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594290 GOUNI ANURADHA UNION BANK OF INDIA(508500)
164 DHANWADA TS-46-002-007-004/010466
(GOTUR) 		3646002000NRG24150620230262974 15/06/2023 Mogulayya 3646002WL011316 Mogulayya 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594427 Mr. CHETTUKINDI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-007-004/010487
(GOTUR) 		3646002000NRG24150620230262976 15/06/2023 Kathalaiah 3646002WL011316 Kathalaiah 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594232 MUSALOLLA KATALAIAH UNION BANK OF INDIA(508500)
166 DHANWADA TS-46-002-007-004/010491
(GOTUR) 		3646002000NRG24150620230262977 15/06/2023 mogulaiah 3646002WL011316 mogulaiah 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594426 K MOGULAIAH UNION BANK OF INDIA(508500)
167 DHANWADA TS-46-002-007-004/010496
(GOTUR) 		3646002000NRG24150620230262978 15/06/2023 Neelappa 3646002WL011316 Neelappa 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594235 POTTI NELAPPA UNION BANK OF INDIA(508500)
168 DHANWADA TS-46-002-007-004/010590
(GOTUR) 		3646002000NRG24150620230262982 15/06/2023 Mallesh 3646002WL011316 Mallesh 00468 UBIN0801160 837 837 Processed 03/07/2023 2979594263 BARLA MALLESH UNION BANK OF INDIA(508500)
169 DHANWADA TS-46-002-007-004/010707
(GOTUR) 		3646002000NRG24150620230262986 15/06/2023 Laxmi 3646002WL011316 Laxmi 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594225 SIDDI LAXMI UNION BANK OF INDIA(508500)
170 DHANWADA TS-46-002-007-004/010772
(GOTUR) 		3646002000NRG24150620230262987 15/06/2023 Venkat reddy 3646002WL011316 Venkat reddy 00468 UBIN0801160 1229 1229 Processed 03/07/2023 2979594219 VENKAT REDDY TIPRASPALLY ICICI BANK LTD(508534)
171 DHANWADA TS-46-002-007-004/010773
(GOTUR) 		3646002000NRG24150620230262988 15/06/2023 Laxmi 3646002WL011316 Laxmi 00468 UBIN0801160 215 215 Processed 03/07/2023 2979594228 KANTHI LAXMI UNION BANK OF INDIA(508500)
172 DHANWADA TS-46-002-007-004/010782
(GOTUR) 		3646002000NRG24150620230262989 15/06/2023 balakistamma 3646002WL011316 balakistamma 00468 UBIN0801160 1197 1197 Processed 03/07/2023 2979594466 P BALAKISTAMMA UNION BANK OF INDIA(508500)
173 DHANWADA TS-46-002-007-004/010799
(GOTUR) 		3646002000NRG24150620230262991 15/06/2023 Balakistamma 3646002WL011316 Balakistamma 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2979594529 VANGUR BALAKISTAMMA UNION BANK OF INDIA(508500)
174 DHANWADA TS-46-002-007-004/010835
(GOTUR) 		3646002000NRG24150620230262994 15/06/2023 Mahendramma 3646002WL011316 Mahendramma 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594452 Mrs. MAHENDRAMMA .S . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-007-004/010835
(GOTUR) 		3646002000NRG24150620230262993 15/06/2023 Narsimhareddy 3646002WL011316 Narsimhareddy 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594273 SAKIRAMOLA NARSI REDDY UNION BANK OF INDIA(508500)
176 DHANWADA TS-46-002-007-004/010865
(GOTUR) 		3646002000NRG24150620230262996 15/06/2023 Sreedevi 3646002WL011316 Sreedevi 00468 UBIN0801160 1239 1239 Processed 03/07/2023 2979594260 SAMANOORU SRIDEVI UNION BANK OF INDIA(508500)
177 DHANWADA TS-46-002-007-004/010866
(GOTUR) 		3646002000NRG24150620230262997 15/06/2023 Alivelu 3646002WL011316 Alivelu 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594533 BANKAN ALIVELU UNION BANK OF INDIA(508500)
178 DHANWADA TS-46-002-007-004/010870
(GOTUR) 		3646002000NRG24150620230262998 15/06/2023 Mogulamma 3646002WL011316 Mogulamma 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594478 THIPRASUPALLY MOGULAMMA UNION BANK OF INDIA(508500)
179 DHANWADA TS-46-002-007-004/010870
(GOTUR) 		3646002000NRG24150620230262999 15/06/2023 Ram Reddy 3646002WL011316 Ram Reddy 00468 UBIN0801160 859 859 Processed 03/07/2023 2979594242 THRIPAS PALLI RAMREDDY UNION BANK OF INDIA(508500)
180 DHANWADA TS-46-002-007-004/010873
(GOTUR) 		3646002000NRG24150620230263000 15/06/2023 Anjamma 3646002WL011316 Anjamma 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594261 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-007-004/010881
(GOTUR) 		3646002000NRG24150620230263002 15/06/2023 Mangamma 3646002WL011316 Mangamma 00468 UBIN0801160 1239 1239 Processed 03/07/2023 2979594532 MANGAMMA VANGURU ICICI BANK LTD(508534)
182 DHANWADA TS-46-002-007-004/010882
(GOTUR) 		3646002000NRG24150620230263003 15/06/2023 lavanya 3646002WL011316 lavanya 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594258 P LAVANYA UNION BANK OF INDIA(508500)
183 DHANWADA TS-46-002-007-004/010883
(GOTUR) 		3646002000NRG24150620230263005 15/06/2023 Radha 3646002WL011316 Radha 00468 UBIN0801160 1226 1226 Processed 03/07/2023 2979594221 RADHA UNION BANK OF INDIA(508500)
184 DHANWADA TS-46-002-007-004/010897
(GOTUR) 		3646002000NRG24150620230263006 15/06/2023 Vangur Vaishnavi 3646002WL011316 Vangur Vaishnavi 00468 UBIN0801160 1032 1032 Processed 03/07/2023 2979594287 VANGUR VAISHNAVI UNION BANK OF INDIA(508500)
185 DHANWADA TS-46-002-007-004/010941
(GOTUR) 		3646002000NRG24150620230263008 15/06/2023 Mogulappa 3646002WL011316 Mogulappa 00468 UBIN0801160 1046 1046 Processed 03/07/2023 2979594484 KURVA MOGULAPPA UNION BANK OF INDIA(508500)
186 DHANWADA TS-46-002-007-004/011000
(GOTUR) 		3646002000NRG24150620230263010 15/06/2023 suguna 3646002WL011316 suguna 00468 UBIN0801160 1253 1253 Processed 03/07/2023 2979594521 GALI SUGUNA UNION BANK OF INDIA(508500)
187 DHANWADA TS-46-002-007-004/011045
(GOTUR) 		3646002000NRG24150620230263012 15/06/2023 Venkatamma 3646002WL011316 Venkatamma 00468 UBIN0801160 1229 1229 Processed 03/07/2023 2979594241 GOUNI VENKATAMMA UNION BANK OF INDIA(508500)
188 DHANWADA TS-46-002-007-004/011051
(GOTUR) 		3646002000NRG24150620230263013 15/06/2023 Vanamala 3646002WL011316 Vanamala 00468 UBIN0801160 1229 1229 Processed 03/07/2023 2979594491 Mrs. T VANAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-007-004/011056
(GOTUR) 		3646002000NRG24150620230259799 15/06/2023 Gouramma 3646002WL011182 Gouramma 00468 UBIN0801160 1542 1542 Processed 03/07/2023 2979594516 C GOURAMMA UNION BANK OF INDIA(508500)
190 DHANWADA TS-46-002-007-004/011120
(GOTUR) 		3646002000NRG24150620230259797 15/06/2023 Mangamma 3646002WL011181 Mangamma 00468 UBIN0801160 1285 1285 Processed 03/07/2023 2979594283 MANGAMMA PAPANOLLA ICICI BANK LTD(508534)
191 DHANWADA TS-46-002-007-004/011124
(GOTUR) 		3646002000NRG24150620230263021 15/06/2023 Jangamma 3646002WL011316 Jangamma 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594503 JANGAMMA KUMMARI ICICI BANK LTD(508534)
192 DHANWADA TS-46-002-007-004/011124
(GOTUR) 		3646002000NRG24150620230263022 15/06/2023 Renuka 3646002WL011316 Renuka 00468 UBIN0801160 859 859 Processed 03/07/2023 2979594276 KUMMARI RENUKA UNION BANK OF INDIA(508500)
193 DHANWADA TS-46-002-007-004/011128
(GOTUR) 		3646002000NRG24150620230263023 15/06/2023 Laxmanna 3646002WL011316 Laxmanna 00468 UBIN0801160 430 430 Processed 03/07/2023 2979594514 LAXMAN KUMMARI ICICI BANK LTD(508534)
194 DHANWADA TS-46-002-007-004/011145
(GOTUR) 		3646002000NRG24150620230263025 15/06/2023 Sarswathi 3646002WL011316 Sarswathi 00468 UBIN0801160 817 817 Processed 03/07/2023 2979594288 PANDI SARASWATHI UNION BANK OF INDIA(508500)
195 DHANWADA TS-46-002-007-004/011177
(GOTUR) 		3646002000NRG24150620230263026 15/06/2023 Mohan Reddy 3646002WL011316 Mohan Reddy 00468 UBIN0801160 1239 1239 Processed 03/07/2023 2979594459 MOHANREDDY GOUNI ICICI BANK LTD(508534)
196 DHANWADA TS-46-002-007-004/011177
(GOTUR) 		3646002000NRG24150620230263027 15/06/2023 Sugunamma 3646002WL011316 Sugunamma 00468 UBIN0801160 1239 1239 Processed 03/07/2023 2979594256 GOUNI CHINNAMOLLA SUGUNAMMA UNION BANK OF INDIA(508500)
197 DHANWADA TS-46-002-007-004/030062
(GOTUR) 		3646002000NRG24150620230263029 15/06/2023 Indramma 3646002WL011316 Indramma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2979594243 INDRAMMA DOKUR ICICI BANK LTD(508534)
198 DHANWADA TS-46-002-007-004/030062
(GOTUR) 		3646002000NRG24150620230263028 15/06/2023 venkataiah 3646002WL011316 venkataiah 00468 UBIN0801160 1047 1047 Processed 03/07/2023 2979594453 DOKUR VENKATAIAH ICICI BANK LTD(508534)
199 DHANWADA TS-46-002-007-004/030065
(GOTUR) 		3646002000NRG24150620230263031 15/06/2023 saavitri 3646002WL011316 saavitri 00468 UBIN0801160 1239 1239 Processed 03/07/2023 2979594525 CHENNAMOLLA SAVITHRI UNION BANK OF INDIA(508500)
200 DHANWADA TS-46-002-007-004/030065
(GOTUR) 		3646002000NRG24150620230263030 15/06/2023 Sanjareddy 3646002WL011316 Sanjareddy 00468 UBIN0801160 819 819 Processed 03/07/2023 2979594424 G.SANJEEVA REDDY UNION BANK OF INDIA(508500)
201 DHANWADA TS-46-002-007-004/030069
(GOTUR) 		3646002000NRG24150620230263032 15/06/2023 Saraswathamma 3646002WL011316 Saraswathamma 00468 UBIN0801160 819 819 Processed 03/07/2023 2979594455 SARASWATHI UNION BANK OF INDIA(508500)
202 DHANWADA TS-46-002-007-004/030075
(GOTUR) 		3646002000NRG24150620230263033 15/06/2023 Rajareddy 3646002WL011316 Rajareddy 00468 UBIN0801160 215 215 Processed 03/07/2023 2979594451 CHENNAMOLA RAJA REDDY UNION BANK OF INDIA(508500)
203 DHANWADA TS-46-002-007-004/030100
(GOTUR) 		3646002000NRG24150620230263036 15/06/2023 Bal Chendramma 3646002WL011316 Bal Chendramma 00468 UBIN0801160 430 430 Processed 03/07/2023 2979594240 Mrs. SAKALI BALACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-007-004/030100
(GOTUR) 		3646002000NRG24150620230263037 15/06/2023 punnemma 3646002WL011316 punnemma 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594265 Mrs. SAKALI PUNNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-007-004/030101
(GOTUR) 		3646002000NRG24150620230263038 15/06/2023 Narsamma 3646002WL011316 Narsamma 00468 UBIN0801160 1289 1289 Processed 03/07/2023 2979594218 Mrs. SAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-007-004/030216
(GOTUR) 		3646002000NRG24150620230263043 15/06/2023 Anjilamma 3646002WL011316 Anjilamma 00468 UBIN0801160 1074 1074 Processed 03/07/2023 2979594279 ANJILAMMA DOKUR ICICI BANK LTD(508534)
207 DHANWADA TS-46-002-007-004/030221
(GOTUR) 		3646002000NRG24150620230263046 15/06/2023 Kondayya 3646002WL011316 Kondayya 00468 UBIN0801160 859 859 Processed 03/07/2023 2979594277 KONDAYYA DOKUR ICICI BANK LTD(508534)
208 DHANWADA TS-46-002-007-004/030222
(GOTUR) 		3646002000NRG24150620230263048 15/06/2023 Chinnachennamma 3646002WL011316 Chinnachennamma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2979594507 DOKURU CHENNAMMA UNION BANK OF INDIA(508500)
209 DHANWADA TS-46-002-007-004/030253
(GOTUR) 		3646002000NRG24150620230263049 15/06/2023 Narsimulu 3646002WL011316 Narsimulu 00468 UBIN0801160 199 199 Processed 03/07/2023 2979594264 JOGU NARSIMULU ICICI BANK LTD(508534)
210 DHANWADA TS-46-002-007-004/11181
(GOTUR) 		3646002000NRG24150620230263052 15/06/2023 k laxmi 3646002WL011316 k laxmi 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2979594494 ANURADHA EDGI ICICI BANK LTD(508534)
211 DHANWADA TS-46-002-007-004/11193
(GOTUR) 		3646002000NRG24150620230263055 15/06/2023 Chennamola Ram Reddy 3646002WL011316 Chennamola Ram Reddy 00468 UBIN0801160 1047 1047 Processed 03/07/2023 2979594465 CHENNAMULA RAM REDDY UNION BANK OF INDIA(508500)
212 DHANWADA TS-46-002-007-004/11196
(GOTUR) 		3646002000NRG24150620230263058 15/06/2023 Kurva avula lakshmamma 3646002WL011316 Kurva avula lakshmamma 00468 UBIN0801160 997 997 Processed 03/07/2023 2979594278 KURVA AVULA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 148528 148528
213 DHANWADA TS-46-002-007-004/011085
(GOTUR) 		3646002000NRG24150620230263017 15/06/2023 Laxmi Reddy 3646002WL011316 Laxmi Reddy 00468 UBIN0803103 1239 1239 Processed 03/07/2023 2979594291 NARLA LAXMI REDDY UNION BANK OF INDIA(508500)
SubTotal 1239 1239
214 DHANWADA TS-46-002-007-004/010108
(GOTUR) 		3646002000NRG24150620230262903 15/06/2023 Narsamma 3646002WL011316 Narsamma 00684 APGV0007155 1289 1289 Processed 03/07/2023 2979594330 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-007-004/010108
(GOTUR) 		3646002000NRG24150620230262904 15/06/2023 Yellamma 3646002WL011316 Yellamma 00684 APGV0007155 997 997 Processed 03/07/2023 2979594322 YELLAMMA KURVA ICICI BANK LTD(508534)
216 DHANWADA TS-46-002-007-004/010121
(GOTUR) 		3646002000NRG24150620230262908 15/06/2023 vanamala 3646002WL011316 vanamala 00684 APGV0007155 1074 1074 Processed 03/07/2023 2979594335 GALI VANAMALA UNION BANK OF INDIA(508500)
217 DHANWADA TS-46-002-007-004/010129
(GOTUR) 		3646002000NRG24150620230262909 15/06/2023 Yellamma 3646002WL011316 Yellamma 00684 APGV0007155 1050 1050 Processed 03/07/2023 2979594336 Mrs. Yellamma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-007-004/010144
(GOTUR) 		3646002000NRG24150620230262912 15/06/2023 Satyamma 3646002WL011316 Satyamma 00684 APGV0007155 1289 1289 Processed 03/07/2023 2979594323 JOGU SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 DHANWADA TS-46-002-007-004/010152
(GOTUR) 		3646002000NRG24150620230262915 15/06/2023 Thirupathamma 3646002WL011316 Thirupathamma 00684 APGV0007155 1074 1074 Processed 03/07/2023 2979594365 Mrs. SIDHI THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-007-004/010170
(GOTUR) 		3646002000NRG24150620230262924 15/06/2023 Ashanna 3646002WL011316 Ashanna 00684 APGV0007155 430 430 Processed 03/07/2023 2979594324 MRS MALA ASHANNA STATE BANK OF INDIA(508548)
221 DHANWADA TS-46-002-007-004/010173
(GOTUR) 		3646002000NRG24150620230262928 15/06/2023 Basappa 3646002WL011316 Basappa 00684 APGV0007155 418 418 Processed 03/07/2023 2979594326 BASAPPA BHYAGARI ICICI BANK LTD(508534)
222 DHANWADA TS-46-002-007-004/010173
(GOTUR) 		3646002000NRG24150620230262927 15/06/2023 Jayamma 3646002WL011316 Jayamma 00684 APGV0007155 418 418 Processed 03/07/2023 2979594325 MISS B JAYAMMA M AND NG B PADMA STATE BANK OF INDIA(508548)
223 DHANWADA TS-46-002-007-004/010185
(GOTUR) 		3646002000NRG24150620230262930 15/06/2023 Manjula 3646002WL011316 Manjula 00684 APGV0007155 626 626 Processed 03/07/2023 2979594327 POTTY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
224 DHANWADA TS-46-002-007-004/010201
(GOTUR) 		3646002000NRG24150620230262931 15/06/2023 Laxmamma 3646002WL011316 Laxmamma 00684 APGV0007155 1074 1074 Processed 03/07/2023 2979594320 PANDI LAKSHMAMMA UNION BANK OF INDIA(508500)
225 DHANWADA TS-46-002-007-004/010237
(GOTUR) 		3646002000NRG24150620230262937 15/06/2023 Jayamma 3646002WL011316 Jayamma 00684 APGV0007155 859 859 Processed 03/07/2023 2979594338 JAYAMMA PORLA ICICI BANK LTD(508534)
226 DHANWADA TS-46-002-007-004/010370
(GOTUR) 		3646002000NRG24150620230262954 15/06/2023 Neelamma 3646002WL011316 Neelamma 00684 APGV0007155 430 430 Processed 03/07/2023 2979594376 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHANWADA TS-46-002-007-004/010413
(GOTUR) 		3646002000NRG24150620230262961 15/06/2023 Venkatamma 3646002WL011316 Venkatamma 00684 APGV0007155 1074 1074 Processed 03/07/2023 2979594329 Mrs. Venkatamma . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-007-004/010482
(GOTUR) 		3646002000NRG24150620230262975 15/06/2023 Venkatamma 3646002WL011316 Venkatamma 00684 APGV0007155 1229 1229 Processed 03/07/2023 2979594331 VENKATAMMA VANGUR ICICI BANK LTD(508534)
229 DHANWADA TS-46-002-007-004/011106
(GOTUR) 		3646002000NRG24150620230263019 15/06/2023 Eshwaraiah 3646002WL011316 Eshwaraiah 00684 APGV0007155 430 430 Processed 03/07/2023 2979594328 BAKKA CHINNAPPA UNION BANK OF INDIA(508500)
230 DHANWADA TS-46-002-007-004/030221
(GOTUR) 		3646002000NRG24150620230263047 15/06/2023 Chennamma 3646002WL011316 Chennamma 00684 APGV0007155 1289 1289 Processed 03/07/2023 2979594390 Mrs. DOKOORI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-007-004/030253
(GOTUR) 		3646002000NRG24150620230263050 15/06/2023 Laxmanna 3646002WL011316 Laxmanna 00684 APGV0007155 1256 1256 Processed 03/07/2023 2979594337 Mr. JOGU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DHANWADA TS-46-002-020-001/070039
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261563 15/06/2023 bal shing 3646002WL011258 bal shing 00684 APGV0007155 600 600 Processed 03/07/2023 2979594377 Mr. BALSINGH KHEMU RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-020-001/070042
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261565 15/06/2023 dikya naik 3646002WL011258 dikya naik 00684 APGV0007155 1200 1200 Processed 03/07/2023 2979594339 Mr. KATRAVATH DEEKYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-020-001/070043
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261566 15/06/2023 anasuya 3646002WL011258 anasuya 00684 APGV0007155 800 800 Processed 03/07/2023 2979594359 Mrs. KATRAVATH ANASUYA W O RAJU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-020-001/090017
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261570 15/06/2023 suva bai 3646002WL011258 suva bai 00684 APGV0007155 600 600 Processed 03/07/2023 2979594334 Mrs. LAMBADI SUVABAI W O GOBRAIYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-020-001/10105
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261557 15/06/2023 KEERTHANA 3646002WL011256 KEERTHANA 00684 APGV0007155 480 480 Processed 03/07/2023 2979594410 Miss. KEERTHANA KEERTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-024-001/030095
(KODRONPALLI) 		3646002000NRG24150620230263064 15/06/2023 Satyamma 3646002WL011316 Satyamma 00684 APGV0007155 1347 1347 Processed 03/07/2023 2979594333 GALI SATYAMMA UNION BANK OF INDIA(508500)
SubTotal 21333 21333
238 DHANWADA TS-46-002-001-001/010027
(DHANWADA) 		3646002000NRG24150620230259626 15/06/2023 Peddabalakistayya 3646002WL011176 Peddabalakistayya 00684 APGV0007207 378 378 Processed 03/07/2023 2979594346 Mr. PEDDA BALAKISTAIAH BOYA S O NARSAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DHANWADA TS-46-002-001-001/010412
(DHANWADA) 		3646002000NRG24150620230259712 15/06/2023 Padmamma 3646002WL011177 Padmamma 00684 APGV0007207 800 800 Processed 03/07/2023 2979594392 Mrs. KAVALI PADMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-001-001/010443
(DHANWADA) 		3646002000NRG24150620230259714 15/06/2023 sujata 3646002WL011177 sujata 00684 APGV0007207 400 400 Processed 03/07/2023 2979594386 Mrs. KAVALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DHANWADA TS-46-002-001-001/010479
(DHANWADA) 		3646002000NRG24150620230259719 15/06/2023 Krushnaiah 3646002WL011177 Krushnaiah 00684 APGV0007207 1199 1199 Processed 03/07/2023 2979594345 Mr. TELUGU SANDA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-001-001/010510
(DHANWADA) 		3646002000NRG24150620230259720 15/06/2023 Bharath 3646002WL011177 Bharath 00684 APGV0007207 200 200 Processed 03/07/2023 2979594356 Mr. SANDA BHARATH KUMAR S O CHINNA NARS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-001-001/010569
(DHANWADA) 		3646002000NRG24150620230259640 15/06/2023 Venkatamma 3646002WL011176 Venkatamma 00684 APGV0007207 249 249 Processed 03/07/2023 2979594347 Mrs. NEELI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DHANWADA TS-46-002-001-001/010730
(DHANWADA) 		3646002000NRG24150620230259644 15/06/2023 Nagamanemma 3646002WL011176 Nagamanemma 00684 APGV0007207 135 135 Processed 03/07/2023 2979594342 Mrs. PANDI NAGAMANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-001-001/011557
(DHANWADA) 		3646002000NRG24150620230259670 15/06/2023 Lavanya 3646002WL011176 Lavanya 00684 APGV0007207 337 337 Processed 03/07/2023 2979594384 Mrs. L LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-001-001/012234
(DHANWADA) 		3646002000NRG24150620230259686 15/06/2023 Padma 3646002WL011176 Padma 00684 APGV0007207 246 246 Processed 03/07/2023 2979594343 Mrs. CHAKALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-001-001/012393
(DHANWADA) 		3646002000NRG24150620230259731 15/06/2023 bhagyamma 3646002WL011177 bhagyamma 00684 APGV0007207 800 800 Processed 03/07/2023 2979594341 Mrs. PANDHI BHGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-001-001/012416
(DHANWADA) 		3646002000NRG24150620230259732 15/06/2023 lavanya 3646002WL011177 lavanya 00684 APGV0007207 200 200 Processed 03/07/2023 2979594348 Mrs. LAVANYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-001-001/012688
(DHANWADA) 		3646002000NRG24150620230259692 15/06/2023 balanrsamma 3646002WL011176 balanrsamma 00684 APGV0007207 305 305 Processed 03/07/2023 2979594340 AERROLLA BALANARSAMMA UNION BANK OF INDIA(508500)
250 DHANWADA TS-46-002-001-001/013532
(DHANWADA) 		3646002000NRG24150620230259742 15/06/2023 lavanya 3646002WL011177 lavanya 00684 APGV0007207 999 999 Processed 03/07/2023 2979594360 Mrs. KAVALI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-001-001/013549
(DHANWADA) 		3646002000NRG24150620230259696 15/06/2023 sharadha 3646002WL011176 sharadha 00684 APGV0007207 366 366 Processed 03/07/2023 2979594394 Mrs. BOYA SHARADHA W O B BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DHANWADA TS-46-002-001-001/013603
(DHANWADA) 		3646002000NRG24150620230259700 15/06/2023 mallesh 3646002WL011176 mallesh 00684 APGV0007207 311 311 Processed 03/07/2023 2979594349 Mr. NEELI MALLESH S O KASHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-001-001/013646
(DHANWADA) 		3646002000NRG24150620230259744 15/06/2023 BHU PRAKASH 3646002WL011177 BHU PRAKASH 00684 APGV0007207 1199 1199 Processed 03/07/2023 2979594375 Mr. VAGGU BHANUPRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-001-001/013697
(DHANWADA) 		3646002000NRG24150620230259745 15/06/2023 shankaramma 3646002WL011177 shankaramma 00684 APGV0007207 999 999 Processed 03/07/2023 2979594406 Mr. SHANKRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-001-001/013698
(DHANWADA) 		3646002000NRG24150620230259747 15/06/2023 laxmi 3646002WL011177 laxmi 00684 APGV0007207 800 800 Processed 03/07/2023 2979594385 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-001-001/013764
(DHANWADA) 		3646002000NRG24150620230259704 15/06/2023 Aruna 3646002WL011176 Aruna 00684 APGV0007207 369 369 Processed 03/07/2023 2979594351 ARUNA ALUGUMEEDI UNION BANK OF INDIA(508500)
257 DHANWADA TS-46-002-001-001/013806
(DHANWADA) 		3646002000NRG24150620230259749 15/06/2023 Padma 3646002WL011177 Padma 00684 APGV0007207 1199 1199 Processed 03/07/2023 2979594409 Padma .. FINO PAYMENTS BANK LTD(608001)
258 DHANWADA TS-46-002-001-001/013824
(DHANWADA) 		3646002000NRG24150620230259708 15/06/2023 Devendramma 3646002WL011176 Devendramma 00684 APGV0007207 123 123 Processed 03/07/2023 2979594344 Mrs. CHAKALI KOL PUR DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-007-004/010027
(GOTUR) 		3646002000NRG24150620230262892 15/06/2023 Raajanna 3646002WL011316 Raajanna 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594371 Mr. KUNTOLLA RAJANNA S O GUDDI LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-007-004/010036
(GOTUR) 		3646002000NRG24150620230262893 15/06/2023 Krushnayya 3646002WL011316 Krushnayya 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594373 Mr. DASARI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-007-004/010084
(GOTUR) 		3646002000NRG24150620230262895 15/06/2023 hanmanthu 3646002WL011316 hanmanthu 00684 APGV0007207 644 644 Processed 03/07/2023 2979594378 Mr. BINIKENI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DHANWADA TS-46-002-007-004/010110
(GOTUR) 		3646002000NRG24150620230262906 15/06/2023 Kurma reddy 3646002WL011316 Kurma reddy 00684 APGV0007207 1260 1260 Processed 03/07/2023 2979594368 Mr. VANGUR KURMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-007-004/010146
(GOTUR) 		3646002000NRG24150620230262914 15/06/2023 Ashamma 3646002WL011316 Ashamma 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594357 Mrs. NEELATI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DHANWADA TS-46-002-007-004/010152
(GOTUR) 		3646002000NRG24150620230262916 15/06/2023 kistanna 3646002WL011316 kistanna 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594366 Mr. SIDDI KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-007-004/010202
(GOTUR) 		3646002000NRG24150620230262933 15/06/2023 Mogulaiah 3646002WL011316 Mogulaiah 00684 APGV0007207 1074 1074 Processed 03/07/2023 2979594353 Mr. PANDI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-007-004/010203
(GOTUR) 		3646002000NRG24150620230262934 15/06/2023 Indramma 3646002WL011316 Indramma 00684 APGV0007207 1074 1074 Processed 03/07/2023 2979594397 Mrs. Pandi Indramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-007-004/010254
(GOTUR) 		3646002000NRG24150620230262938 15/06/2023 Ramulamma 3646002WL011316 Ramulamma 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594383 Mrs. KUMMARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DHANWADA TS-46-002-007-004/010254
(GOTUR) 		3646002000NRG24150620230262939 15/06/2023 Swathi 3646002WL011316 Swathi 00684 APGV0007207 430 430 Processed 03/07/2023 2979594361 Mrs. KUMMARI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-007-004/010262
(GOTUR) 		3646002000NRG24150620230262940 15/06/2023 Venkatayya 3646002WL011316 Venkatayya 00684 APGV0007207 1074 1074 Processed 03/07/2023 2979594372 Mr. KAVALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-007-004/010306
(GOTUR) 		3646002000NRG24150620230262949 15/06/2023 Sakali Anil Kumar 3646002WL011316 Sakali Anil Kumar 00684 APGV0007207 430 430 Processed 03/07/2023 2979594405 SAKALI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 DHANWADA TS-46-002-007-004/010308
(GOTUR) 		3646002000NRG24150620230262950 15/06/2023 Padma 3646002WL011316 Padma 00684 APGV0007207 628 628 Processed 03/07/2023 2979594398 CHAKALI. PADMA UNION BANK OF INDIA(508500)
272 DHANWADA TS-46-002-007-004/010353
(GOTUR) 		3646002000NRG24150620230262952 15/06/2023 narsimulu 3646002WL011316 narsimulu 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594355 Mr. YELIGANDLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-007-004/010384
(GOTUR) 		3646002000NRG24150620230262957 15/06/2023 Anjilamma 3646002WL011316 Anjilamma 00684 APGV0007207 215 215 Processed 03/07/2023 2979594367 Mrs. PANDI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-007-004/010384
(GOTUR) 		3646002000NRG24150620230262958 15/06/2023 Rajamma 3646002WL011316 Rajamma 00684 APGV0007207 644 644 Processed 03/07/2023 2979594363 Mrs. PANDI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DHANWADA TS-46-002-007-004/010389
(GOTUR) 		3646002000NRG24150620230262959 15/06/2023 Laxmidevi 3646002WL011316 Laxmidevi 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594374 Mrs. GALI LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DHANWADA TS-46-002-007-004/010407
(GOTUR) 		3646002000NRG24150620230262960 15/06/2023 Anjilamma 3646002WL011316 Anjilamma 00684 APGV0007207 859 859 Processed 03/07/2023 2979594364 THANDOORU ANJILAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
277 DHANWADA TS-46-002-007-004/010457
(GOTUR) 		3646002000NRG24150620230262971 15/06/2023 Nirmala 3646002WL011316 Nirmala 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594387 Mrs. GOUNI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DHANWADA TS-46-002-007-004/010466
(GOTUR) 		3646002000NRG24150620230262973 15/06/2023 chettukindi lakshmamma 3646002WL011316 chettukindi lakshmamma 00684 APGV0007207 209 209 Processed 03/07/2023 2979594396 Mrs. CHETTUKINDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-007-004/010590
(GOTUR) 		3646002000NRG24150620230262980 15/06/2023 Laxmamma 3646002WL011316 Laxmamma 00684 APGV0007207 1256 1256 Processed 03/07/2023 2979594381 Mrs. BURLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-007-004/010590
(GOTUR) 		3646002000NRG24150620230262981 15/06/2023 Suvarna 3646002WL011316 Suvarna 00684 APGV0007207 1046 1046 Processed 03/07/2023 2979594332 SUVARNA KURVA ICICI BANK LTD(508534)
281 DHANWADA TS-46-002-007-004/010681
(GOTUR) 		3646002000NRG24150620230262983 15/06/2023 Venkateshwari 3646002WL011316 Venkateshwari 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594395 Mrs. GOUNI VENKATESHWARI W O LAXMA REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-007-004/010782
(GOTUR) 		3646002000NRG24150620230262990 15/06/2023 mohan 3646002WL011316 mohan 00684 APGV0007207 997 997 Processed 03/07/2023 2979594362 Mr. DABBA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-007-004/010822
(GOTUR) 		3646002000NRG24150620230262992 15/06/2023 narsanna 3646002WL011316 narsanna 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594369 Mr. SIDDHI CHINNA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-007-004/010839
(GOTUR) 		3646002000NRG24150620230262995 15/06/2023 narsingamma 3646002WL011316 narsingamma 00684 APGV0007207 1465 1465 Processed 03/07/2023 2979594350 Mrs. PORLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-007-004/010876
(GOTUR) 		3646002000NRG24150620230263001 15/06/2023 Mahipal 3646002WL011316 Mahipal 00684 APGV0007207 859 859 Processed 03/07/2023 2979594370 Mr. MAHIPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-007-004/010883
(GOTUR) 		3646002000NRG24150620230263004 15/06/2023 Raju 3646002WL011316 Raju 00684 APGV0007207 1021 1021 Processed 03/07/2023 2979594352 Mr. BANIKE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-007-004/010983
(GOTUR) 		3646002000NRG24150620230263009 15/06/2023 Kavitha 3646002WL011316 Kavitha 00684 APGV0007207 1074 1074 Processed 03/07/2023 2979594388 Mrs. KUMMARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-007-004/011025
(GOTUR) 		3646002000NRG24150620230263011 15/06/2023 Mallamma 3646002WL011316 Mallamma 00684 APGV0007207 206 206 Processed 03/07/2023 2979594358 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-007-004/011053
(GOTUR) 		3646002000NRG24150620230263014 15/06/2023 Rameshwaramma 3646002WL011316 Rameshwaramma 00684 APGV0007207 644 644 Processed 03/07/2023 2979594401 Mrs. RAMESWARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-007-004/011058
(GOTUR) 		3646002000NRG24150620230263015 15/06/2023 Mallamma 3646002WL011316 Mallamma 00684 APGV0007207 209 209 Processed 03/07/2023 2979594354 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DHANWADA TS-46-002-007-004/011071
(GOTUR) 		3646002000NRG24150620230263016 15/06/2023 Laxmamma 3646002WL011316 Laxmamma 00684 APGV0007207 1032 1032 Processed 03/07/2023 2979594400 Mrs. THANDOORU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-007-004/011111
(GOTUR) 		3646002000NRG24150620230263020 15/06/2023 Anitha 3646002WL011316 Anitha 00684 APGV0007207 1226 1226 Processed 03/07/2023 2979594407 ARUNA PANDI ICICI BANK LTD(508534)
293 DHANWADA TS-46-002-007-004/011178
(GOTUR) 		3646002000NRG24150620230259798 15/06/2023 Govindhamma 3646002WL011181 Govindhamma 00684 APGV0007207 1285 1285 Processed 03/07/2023 2979594382 Mrs. PAPANOLLA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-007-004/030083
(GOTUR) 		3646002000NRG24150620230263035 15/06/2023 Ananathamma 3646002WL011316 Ananathamma 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594389 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-007-004/030102
(GOTUR) 		3646002000NRG24150620230263040 15/06/2023 Vanaja 3646002WL011316 Vanaja 00684 APGV0007207 419 419 Processed 03/07/2023 2979594399 Mrs. SAKALI VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-007-004/030215
(GOTUR) 		3646002000NRG24150620230263042 15/06/2023 satyamma 3646002WL011316 satyamma 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594391 Mrs. DOKOORI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-007-004/030219
(GOTUR) 		3646002000NRG24150620230263044 15/06/2023 ram reddy 3646002WL011316 ram reddy 00684 APGV0007207 1289 1289 Processed 03/07/2023 2979594404 RAMREDDY G ICICI BANK LTD(508534)
298 DHANWADA TS-46-002-007-004/030256
(GOTUR) 		3646002000NRG24150620230263051 15/06/2023 Baagyamma 3646002WL011316 Baagyamma 00684 APGV0007207 630 630 Processed 03/07/2023 2979594321 VANGURU BHAGYAMMA UNION BANK OF INDIA(508500)
299 DHANWADA TS-46-002-007-004/11190
(GOTUR) 		3646002000NRG24150620230263053 15/06/2023 Sakali Swapna 3646002WL011316 Sakali Swapna 00684 APGV0007207 1141 1141 Processed 03/07/2023 2979594408 Mrs. SAKALI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-007-004/11191
(GOTUR) 		3646002000NRG24150620230263054 15/06/2023 suvarna 3646002WL011316 suvarna 00684 APGV0007207 1044 1044 Processed 03/07/2023 2979594402 Mrs. SUVARNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-007-004/11195
(GOTUR) 		3646002000NRG24150620230263057 15/06/2023 Vadthya Gobribai 3646002WL011316 Vadthya Gobribai 00684 APGV0007207 859 859 Processed 03/07/2023 2979594380 Mrs. VADTHYA GOBRIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-007-004/11205
(GOTUR) 		3646002000NRG24150620230263059 15/06/2023 Pathlavath Harinaik 3646002WL011316 Pathlavath Harinaik 00684 APGV0007207 1141 1141 Processed 03/07/2023 2979594379 Mr. PATHLAVATH HARINAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-007-004/11206
(GOTUR) 		3646002000NRG24150620230263060 15/06/2023 Jogu chennamma 3646002WL011316 Jogu chennamma 00684 APGV0007207 1074 1074 Processed 03/07/2023 2979594403 JOGU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 DHANWADA TS-46-002-024-001/030060
(KODRONPALLI) 		3646002000NRG24150620230263061 15/06/2023 Sanjanna 3646002WL011316 Sanjanna 00684 APGV0007207 1021 1021 Processed 03/07/2023 2979594393 Mr. PANDI SANJANNA S O CHENDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56561 56561
305 DHANWADA TS-46-002-001-001/013752
(DHANWADA) 		3646002000NRG24150620230259703 15/06/2023 Mogulappa 3646002WL011176 Mogulappa 00691 IPOS0000001 347 347 Processed 03/07/2023 2979594297 MOGULAPPA ICICI BANK LTD(508534)
306 DHANWADA TS-46-002-007-004/11193
(GOTUR) 		3646002000NRG24150620230263056 15/06/2023 Gouni Chinnamolla Sunitha 3646002WL011316 Gouni Chinnamolla Sunitha 00691 IPOS0000001 1289 1289 Processed 03/07/2023 2979594304 G SUNITHA UNION BANK OF INDIA(508500)
307 DHANWADA TS-46-002-020-001/070031
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261561 15/06/2023 salemma 3646002WL011258 salemma 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2979594300 Mrs. KATHUVATH SALEMMA W O HEMLANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-020-001/070036
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261562 15/06/2023 muni bai 3646002WL011258 muni bai 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2979594292 Mrs. KATRAVATH MUNIBAI W O KATRAVATH LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-020-001/070040
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261564 15/06/2023 laxman 3646002WL011258 laxman 00691 IPOS0000001 600 600 Processed 03/07/2023 2979594293 Mr. LAKSHMAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-020-001/070053
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261556 15/06/2023 sonamma 3646002WL011255 sonamma 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2979594295 Mrs. SONAMMA KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-020-001/090001
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261568 15/06/2023 devamma 3646002WL011258 devamma 00691 IPOS0000001 800 800 Processed 03/07/2023 2979594303 Mrs. KATRAVATH DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-020-001/090003
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261555 15/06/2023 sharadamma 3646002WL011254 sharadamma 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2979594294 MRS KATRAVATH SHARADAMMA STATE BANK OF INDIA(508548)
313 DHANWADA TS-46-002-020-001/090016
(BUDDAMARRI THANDA) 		3646002000NRG24150620230261558 15/06/2023 santhamma 3646002WL011257 santhamma 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2979594296 MS KATRAVATH SHANTAMMA STATE BANK OF INDIA(508548)
314 DHANWADA TS-46-002-024-001/030063
(KODRONPALLI) 		3646002000NRG24150620230263062 15/06/2023 laxmi 3646002WL011316 laxmi 00691 IPOS0000001 613 613 Processed 03/07/2023 2979594301 DISURAMPALLE LAKSHMAMMA UNION BANK OF INDIA(508500)
315 DHANWADA TS-46-002-024-001/030094
(KODRONPALLI) 		3646002000NRG24150620230263063 15/06/2023 Sanjivareddy 3646002WL011316 Sanjivareddy 00691 IPOS0000001 1347 1347 Processed 03/07/2023 2979594302 GOUNI SANJEEVA REDDY UNION BANK OF INDIA(508500)
316 DHANWADA TS-46-002-024-001/030230
(KODRONPALLI) 		3646002000NRG24150620230263065 15/06/2023 Kurmamma 3646002WL011316 Kurmamma 00691 IPOS0000001 1289 1289 Processed 03/07/2023 2979594298 MANYAM KURMAMMA UNION BANK OF INDIA(508500)
317 DHANWADA TS-46-002-024-001/030257
(KODRONPALLI) 		3646002000NRG24150620230263066 15/06/2023 thippirrddy 3646002WL011316 thippirrddy 00691 IPOS0000001 1123 1123 Processed 03/07/2023 2979594299 Mr. VANGUR THIPPIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-024-001/030490
(KODRONPALLI) 		3646002000NRG24150620230263068 15/06/2023 Jyothi 3646002WL011316 Jyothi 00691 IPOS0000001 1226 1226 Processed 03/07/2023 2979594305 PANDI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 14116 14116
Total 262861 262861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_150623APB_FTO_100197 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 7786
2 DHANWADA TS3646002_150623APB_FTO_100197 Punjab National Bank PUNB0158310 Mehboobnagar, Ap 1200
3 DHANWADA TS3646002_150623APB_FTO_100197 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 400
4 DHANWADA TS3646002_150623APB_FTO_100197 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1256
5 DHANWADA TS3646002_150623APB_FTO_100197 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 600
6 DHANWADA TS3646002_150623APB_FTO_100197 STATE BANK OF INDIA SBIN0020257 DEVARA KADRA 1024
7 DHANWADA TS3646002_150623APB_FTO_100197 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 4244
8 DHANWADA TS3646002_150623APB_FTO_100197 STATE BANK OF INDIA SBIN0020443 KOILKONDA 400
9 DHANWADA TS3646002_150623APB_FTO_100197 STATE BANK OF INDIA SBIN0021043 MARIKAL 4174
10 DHANWADA TS3646002_150623APB_FTO_100197 UNION BANK OF INDIA UBIN0801160 DHANWADA 148528
11 DHANWADA TS3646002_150623APB_FTO_100197 UNION BANK OF INDIA UBIN0803103 KHAIRATABAD 1239
12 DHANWADA TS3646002_150623APB_FTO_100197 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 21333
13 DHANWADA TS3646002_150623APB_FTO_100197 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 56561
14 DHANWADA TS3646002_150623APB_FTO_100197 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 14116

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