|
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-46-002-001-001/010412
(DHANWADA)
|
3646002000NRG24170120240402497
|
17/01/2024
|
Manikyappa
|
3646002WL032883
|
Manikyappa
|
00168
|
ICIC0000538
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902458520
|
|
MANIKYAPPA KAVALI
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-001-001/010471
(DHANWADA)
|
3646002000NRG24170120240402499
|
17/01/2024
|
Manemma
|
3646002WL032883
|
Manemma
|
00168
|
ICIC0000538
|
205
|
205
|
Processed
|
16/03/2024
|
|
1902458517
|
|
S MANEMMA W/O BA;RAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHANWADA
|
TS-46-002-001-001/010524
(DHANWADA)
|
3646002000NRG24170120240403296
|
17/01/2024
|
Baagyamma
|
3646002WL033082
|
Baagyamma
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
16/03/2024
|
|
1902458535
|
|
KURVA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANWADA
|
TS-46-002-001-001/010524
(DHANWADA)
|
3646002000NRG24170120240403297
|
17/01/2024
|
Laxmamma
|
3646002WL033082
|
Laxmamma
|
00168
|
ICIC0000538
|
813
|
813
|
Processed
|
16/03/2024
|
|
1902458514
|
|
Mrs. KURVAPUJARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-001-001/011390
(DHANWADA)
|
3646002000NRG24170120240403299
|
17/01/2024
|
Yerramma
|
3646002WL033082
|
Yerramma
|
00168
|
ICIC0000538
|
813
|
813
|
Processed
|
16/03/2024
|
|
1902458513
|
|
YERAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
DHANWADA
|
TS-46-002-011-008/010015
(KASMANPALLE)
|
3646002000NRG24170120240402862
|
17/01/2024
|
Ananthamma
|
3646002WL032971
|
Ananthamma
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458516
|
|
UPPARI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHANWADA
|
TS-46-002-011-008/010023
(KASMANPALLE)
|
3646002000NRG24170120240402863
|
17/01/2024
|
Shivamma
|
3646002WL032971
|
Shivamma
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458531
|
|
SHIVAMMA LINGAMPALLI
|
ICICI BANK LTD(508534)
|
|
8
|
DHANWADA
|
TS-46-002-011-008/010050
(KASMANPALLE)
|
3646002000NRG24170120240402864
|
17/01/2024
|
Nagappa
|
3646002WL032971
|
Nagappa
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458518
|
|
KURVA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANWADA
|
TS-46-002-011-008/010058
(KASMANPALLE)
|
3646002000NRG24170120240402866
|
17/01/2024
|
Hanumanthu
|
3646002WL032971
|
Hanumanthu
|
00168
|
ICIC0000538
|
216
|
216
|
Processed
|
16/03/2024
|
|
1902458536
|
|
HANUMANTHU EDDULA
|
ICICI BANK LTD(508534)
|
|
10
|
DHANWADA
|
TS-46-002-011-008/010072
(KASMANPALLE)
|
3646002000NRG24170120240402867
|
17/01/2024
|
Anathamma
|
3646002WL032971
|
Anathamma
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458529
|
|
ANATHAMMA OMMAPOLLA
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-011-008/010075
(KASMANPALLE)
|
3646002000NRG24170120240402868
|
17/01/2024
|
K. Venkatamma
|
3646002WL032971
|
K. Venkatamma
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458522
|
|
UPPARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHANWADA
|
TS-46-002-011-008/010083
(KASMANPALLE)
|
3646002000NRG24170120240402869
|
17/01/2024
|
Santhamma
|
3646002WL032971
|
Santhamma
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458525
|
|
SANTHAMMA KURVAGERLA
|
ICICI BANK LTD(508534)
|
|
13
|
DHANWADA
|
TS-46-002-011-008/010092
(KASMANPALLE)
|
3646002000NRG24170120240402870
|
17/01/2024
|
Krishnamma
|
3646002WL032971
|
Krishnamma
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458533
|
|
VALKE KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHANWADA
|
TS-46-002-011-008/010092
(KASMANPALLE)
|
3646002000NRG24170120240402871
|
17/01/2024
|
Papanna
|
3646002WL032971
|
Papanna
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458532
|
|
Mr. VALKE PAPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DHANWADA
|
TS-46-002-011-008/010104
(KASMANPALLE)
|
3646002000NRG24170120240402872
|
17/01/2024
|
Hanmamma
|
3646002WL032971
|
Hanmamma
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458527
|
|
GAJJI HANMAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHANWADA
|
TS-46-002-011-008/010125
(KASMANPALLE)
|
3646002000NRG24170120240402873
|
17/01/2024
|
Laxmi
|
3646002WL032971
|
Laxmi
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458526
|
|
GAGGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHANWADA
|
TS-46-002-011-008/010131
(KASMANPALLE)
|
3646002000NRG24170120240402874
|
17/01/2024
|
Kistamma
|
3646002WL032971
|
Kistamma
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458519
|
|
KISTAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
DHANWADA
|
TS-46-002-011-008/010181
(KASMANPALLE)
|
3646002000NRG24170120240402892
|
17/01/2024
|
Venkataiah
|
3646002WL032976
|
Venkataiah
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902458523
|
|
KURVA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHANWADA
|
TS-46-002-011-008/010194
(KASMANPALLE)
|
3646002000NRG24170120240402876
|
17/01/2024
|
Arunamma
|
3646002WL032971
|
Arunamma
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458515
|
|
GAJJI ARUNAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
DHANWADA
|
TS-46-002-011-008/010249
(KASMANPALLE)
|
3646002000NRG24170120240402880
|
17/01/2024
|
Srinivasulu
|
3646002WL032971
|
Srinivasulu
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458528
|
|
SRINIVASULU GAJJI
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-011-008/010249
(KASMANPALLE)
|
3646002000NRG24170120240402879
|
17/01/2024
|
Venkatamma
|
3646002WL032971
|
Venkatamma
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458530
|
|
VENKATAMMA GAJJI
|
ICICI BANK LTD(508534)
|
|
22
|
DHANWADA
|
TS-46-002-011-008/010260
(KASMANPALLE)
|
3646002000NRG24170120240402881
|
17/01/2024
|
Narsingamma
|
3646002WL032971
|
Narsingamma
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458534
|
|
VALKE NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHANWADA
|
TS-46-002-011-008/010277
(KASMANPALLE)
|
3646002000NRG24170120240402882
|
17/01/2024
|
Narsimulu
|
3646002WL032971
|
Narsimulu
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458521
|
|
SHILPA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANWADA
|
TS-46-002-011-008/010294
(KASMANPALLE)
|
3646002000NRG24170120240402883
|
17/01/2024
|
Anuradha
|
3646002WL032971
|
Anuradha
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458559
|
|
ANURADHA VALKE
|
ICICI BANK LTD(508534)
|
|
25
|
DHANWADA
|
TS-46-002-011-008/010294
(KASMANPALLE)
|
3646002000NRG24170120240402884
|
17/01/2024
|
Chinna narsimulu
|
3646002WL032971
|
Chinna narsimulu
|
00168
|
ICIC0000538
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458558
|
|
Mr. VALKE NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
DHANWADA
|
TS-46-002-011-008/010314
(KASMANPALLE)
|
3646002000NRG24170120240402885
|
17/01/2024
|
Narsimulu
|
3646002WL032971
|
Narsimulu
|
00168
|
ICIC0000538
|
216
|
216
|
Processed
|
16/03/2024
|
|
1902458569
|
|
NARSIMULU GAJJI
|
ICICI BANK LTD(508534)
|
|
27
|
DHANWADA
|
TS-46-002-031-001/010115
(YAMNANPALLE)
|
3646002000NRG24170120240402798
|
17/01/2024
|
Anusamma
|
3646002WL032945
|
Anusamma
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902458524
|
|
ANUSAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13218
|
13218
|
|
|
|
|
|
|
|
|
28
|
DHANWADA
|
TS-46-002-011-008/010362
(KASMANPALLE)
|
3646002000NRG24170120240402886
|
17/01/2024
|
Ramesh Kumar
|
3646002WL032971
|
Ramesh Kumar
|
00415
|
SBIN0003751
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458612
|
|
K RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431
|
431
|
|
|
|
|
|
|
|
|
29
|
DHANWADA
|
TS-46-002-021-001/50024
(C.G. THANDA)
|
3646002000NRG24170120240403237
|
17/01/2024
|
P Mohan
|
3646002WL033071
|
P Mohan
|
00415
|
SBIN0020443
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902458630
|
|
PATHLAVATH MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
30
|
DHANWADA
|
TS-46-002-002-002/011176
(KISTAPUR)
|
3646002000NRG24170120240403001
|
17/01/2024
|
venkateswari
|
3646002WL033015
|
venkateswari
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902458606
|
|
MRS VENKATANARESHWARI ELKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANWADA
|
TS-46-002-005-020/010339
(CHARLAPALLY)
|
3646002000NRG24170120240402986
|
17/01/2024
|
Mustafa
|
3646002WL033008
|
Mustafa
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902458594
|
|
MR MD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANWADA
|
TS-46-002-031-001/010115
(YAMNANPALLE)
|
3646002000NRG24170120240402799
|
17/01/2024
|
venkatappa
|
3646002WL032945
|
venkatappa
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902458597
|
|
MR VENKATAIAH PETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
33
|
DHANWADA
|
TS-46-002-001-001/010327
(DHANWADA)
|
3646002000NRG24170120240402495
|
17/01/2024
|
Gopamma
|
3646002WL032883
|
Gopamma
|
00468
|
UBIN0801160
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902458583
|
|
KISHTAPURAM GOPEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHANWADA
|
TS-46-002-001-001/010327
(DHANWADA)
|
3646002000NRG24170120240402496
|
17/01/2024
|
Gopamma
|
3646002WL032883
|
Gopamma
|
00468
|
UBIN0801160
|
1214
|
1214
|
Processed
|
16/03/2024
|
|
1902458584
|
|
KISHTAPURAM GOPEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHANWADA
|
TS-46-002-001-001/010380
(DHANWADA)
|
3646002000NRG24170120240403295
|
17/01/2024
|
Ramulu
|
3646002WL033082
|
Ramulu
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
16/03/2024
|
|
1902458539
|
|
CHAKALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHANWADA
|
TS-46-002-001-001/010453
(DHANWADA)
|
3646002000NRG24170120240402498
|
17/01/2024
|
Anasuya
|
3646002WL032883
|
Anasuya
|
00468
|
UBIN0801160
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
1902458553
|
|
SANDA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHANWADA
|
TS-46-002-001-001/010476
(DHANWADA)
|
3646002000NRG24170120240402500
|
17/01/2024
|
Satyamma
|
3646002WL032883
|
Satyamma
|
00468
|
UBIN0801160
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902458544
|
|
SANDA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANWADA
|
TS-46-002-001-001/010773
(DHANWADA)
|
3646002000NRG24170120240402501
|
17/01/2024
|
Savitramma
|
3646002WL032883
|
Savitramma
|
00468
|
UBIN0801160
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902458546
|
|
SAVITRAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
39
|
DHANWADA
|
TS-46-002-001-001/010773
(DHANWADA)
|
3646002000NRG24170120240402502
|
17/01/2024
|
Savitramma
|
3646002WL032883
|
Savitramma
|
00468
|
UBIN0801160
|
810
|
810
|
Processed
|
16/03/2024
|
|
1902458547
|
|
SAVITRAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
40
|
DHANWADA
|
TS-46-002-001-001/010911
(DHANWADA)
|
3646002000NRG24170120240402503
|
17/01/2024
|
Peddalaxmamma
|
3646002WL032883
|
Peddalaxmamma
|
00468
|
UBIN0801160
|
205
|
205
|
Processed
|
16/03/2024
|
|
1902458550
|
|
PEDDALAXMAMMA SANDA
|
ICICI BANK LTD(508534)
|
|
41
|
DHANWADA
|
TS-46-002-001-001/011197
(DHANWADA)
|
3646002000NRG24170120240402504
|
17/01/2024
|
Balakistappa
|
3646002WL032883
|
Balakistappa
|
00468
|
UBIN0801160
|
810
|
810
|
Processed
|
16/03/2024
|
|
1902458548
|
|
SANDA BALAKISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHANWADA
|
TS-46-002-001-001/011385
(DHANWADA)
|
3646002000NRG24170120240403298
|
17/01/2024
|
Manemma
|
3646002WL033082
|
Manemma
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
16/03/2024
|
|
1902458545
|
|
Mrs. PUJARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DHANWADA
|
TS-46-002-001-001/011422
(DHANWADA)
|
3646002000NRG24170120240403300
|
17/01/2024
|
Ramappa
|
3646002WL033082
|
Ramappa
|
00468
|
UBIN0801160
|
1219
|
1219
|
Processed
|
16/03/2024
|
|
1902458570
|
|
NADIPI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANWADA
|
TS-46-002-001-001/012029
(DHANWADA)
|
3646002000NRG24170120240402505
|
17/01/2024
|
Bagyamma
|
3646002WL032883
|
Bagyamma
|
00468
|
UBIN0801160
|
205
|
205
|
Processed
|
16/03/2024
|
|
1902458554
|
|
Telugu Nanda Bhagyanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHANWADA
|
TS-46-002-001-001/012029
(DHANWADA)
|
3646002000NRG24170120240402506
|
17/01/2024
|
Bagyamma
|
3646002WL032883
|
Bagyamma
|
00468
|
UBIN0801160
|
405
|
405
|
Processed
|
16/03/2024
|
|
1902458555
|
|
Telugu Nanda Bhagyanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DHANWADA
|
TS-46-002-001-001/012042
(DHANWADA)
|
3646002000NRG24170120240403301
|
17/01/2024
|
Lingamma
|
3646002WL033082
|
Lingamma
|
00468
|
UBIN0801160
|
813
|
813
|
Processed
|
16/03/2024
|
|
1902458549
|
|
LINGAMMA KOTIRI
|
ICICI BANK LTD(508534)
|
|
47
|
DHANWADA
|
TS-46-002-001-001/012043
(DHANWADA)
|
3646002000NRG24170120240403302
|
17/01/2024
|
Chinnabalappa
|
3646002WL033082
|
Chinnabalappa
|
00468
|
UBIN0801160
|
203
|
203
|
Processed
|
16/03/2024
|
|
1902458578
|
|
Mr. KATIKERI CHINNA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DHANWADA
|
TS-46-002-001-001/012043
(DHANWADA)
|
3646002000NRG24170120240402507
|
17/01/2024
|
Chinnabalappa
|
3646002WL032883
|
Chinnabalappa
|
00468
|
UBIN0801160
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902458577
|
|
Mr. KATIKERI CHINNA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DHANWADA
|
TS-46-002-001-001/012068
(DHANWADA)
|
3646002000NRG24170120240402508
|
17/01/2024
|
Saroja
|
3646002WL032883
|
Saroja
|
00468
|
UBIN0801160
|
607
|
607
|
Processed
|
16/03/2024
|
|
1902458556
|
|
SAROJA SANDA
|
ICICI BANK LTD(508534)
|
|
50
|
DHANWADA
|
TS-46-002-001-001/012068
(DHANWADA)
|
3646002000NRG24170120240402509
|
17/01/2024
|
Saroja
|
3646002WL032883
|
Saroja
|
00468
|
UBIN0801160
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902458557
|
|
SAROJA SANDA
|
ICICI BANK LTD(508534)
|
|
51
|
DHANWADA
|
TS-46-002-001-001/012092
(DHANWADA)
|
3646002000NRG24170120240403303
|
17/01/2024
|
Shivamma
|
3646002WL033082
|
Shivamma
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
16/03/2024
|
|
1902458542
|
|
Mrs. VADDE SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DHANWADA
|
TS-46-002-001-001/012093
(DHANWADA)
|
3646002000NRG24170120240403304
|
17/01/2024
|
Anitha
|
3646002WL033082
|
Anitha
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
16/03/2024
|
|
1902458568
|
|
VADDE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-001-001/012095
(DHANWADA)
|
3646002000NRG24170120240403305
|
17/01/2024
|
Shankaramma
|
3646002WL033082
|
Shankaramma
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
16/03/2024
|
|
1902458543
|
|
VADDE SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHANWADA
|
TS-46-002-001-001/012097
(DHANWADA)
|
3646002000NRG24170120240403306
|
17/01/2024
|
Anantamma
|
3646002WL033082
|
Anantamma
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
16/03/2024
|
|
1902458562
|
|
V ANANTHAMMA W/O KALAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANWADA
|
TS-46-002-001-001/012161
(DHANWADA)
|
3646002000NRG24170120240403307
|
17/01/2024
|
Narsanna
|
3646002WL033082
|
Narsanna
|
00468
|
UBIN0801160
|
1219
|
1219
|
Processed
|
16/03/2024
|
|
1902458613
|
|
Mr. NERETI NARSANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DHANWADA
|
TS-46-002-001-001/012448
(DHANWADA)
|
3646002000NRG24170120240402510
|
17/01/2024
|
chandramma
|
3646002WL032883
|
chandramma
|
00468
|
UBIN0801160
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902458565
|
|
TELGUNEELI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANWADA
|
TS-46-002-001-001/012448
(DHANWADA)
|
3646002000NRG24170120240402511
|
17/01/2024
|
chandramma
|
3646002WL032883
|
chandramma
|
00468
|
UBIN0801160
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
1902458566
|
|
TELGUNEELI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHANWADA
|
TS-46-002-001-001/012471
(DHANWADA)
|
3646002000NRG24170120240402512
|
17/01/2024
|
nagaratna
|
3646002WL032883
|
nagaratna
|
00468
|
UBIN0801160
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902458574
|
|
PANDI NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHANWADA
|
TS-46-002-001-001/012471
(DHANWADA)
|
3646002000NRG24170120240403309
|
17/01/2024
|
nagaratna
|
3646002WL033082
|
nagaratna
|
00468
|
UBIN0801160
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1902458573
|
|
PANDI NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHANWADA
|
TS-46-002-001-001/012549
(DHANWADA)
|
3646002000NRG24170120240402513
|
17/01/2024
|
chennakeshava reddy
|
3646002WL032883
|
chennakeshava reddy
|
00468
|
UBIN0801160
|
410
|
410
|
Processed
|
16/03/2024
|
|
1902458564
|
|
CHENNA KESHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHANWADA
|
TS-46-002-001-001/012658
(DHANWADA)
|
3646002000NRG24170120240403310
|
17/01/2024
|
Ananthamma
|
3646002WL033082
|
Ananthamma
|
00468
|
UBIN0801160
|
203
|
203
|
Processed
|
16/03/2024
|
|
1902458561
|
|
VADDE HANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHANWADA
|
TS-46-002-001-001/012988
(DHANWADA)
|
3646002000NRG24170120240403311
|
17/01/2024
|
Laxmi
|
3646002WL033082
|
Laxmi
|
00468
|
UBIN0801160
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1902458579
|
|
ARUVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHANWADA
|
TS-46-002-001-001/013002
(DHANWADA)
|
3646002000NRG24170120240403312
|
17/01/2024
|
venkateswaramma
|
3646002WL033082
|
venkateswaramma
|
00468
|
UBIN0801160
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1902458580
|
|
YERRAGUNTLA VENKATESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHANWADA
|
TS-46-002-001-001/013405
(DHANWADA)
|
3646002000NRG24170120240403313
|
17/01/2024
|
chandra shekar
|
3646002WL033082
|
chandra shekar
|
00468
|
UBIN0801160
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1902458575
|
|
K CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHANWADA
|
TS-46-002-001-001/013405
(DHANWADA)
|
3646002000NRG24170120240402514
|
17/01/2024
|
chandra shekar
|
3646002WL032883
|
chandra shekar
|
00468
|
UBIN0801160
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902458576
|
|
K CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHANWADA
|
TS-46-002-001-001/013526
(DHANWADA)
|
3646002000NRG24170120240402515
|
17/01/2024
|
rajeshwari
|
3646002WL032883
|
rajeshwari
|
00468
|
UBIN0801160
|
1214
|
1214
|
Processed
|
16/03/2024
|
|
1902458604
|
|
SANDHA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHANWADA
|
TS-46-002-001-001/013591
(DHANWADA)
|
3646002000NRG24170120240402516
|
17/01/2024
|
Bhagyamma
|
3646002WL032883
|
Bhagyamma
|
00468
|
UBIN0801160
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902458619
|
|
BUDIDHI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANWADA
|
TS-46-002-001-001/013591
(DHANWADA)
|
3646002000NRG24170120240403314
|
17/01/2024
|
Bhagyamma
|
3646002WL033082
|
Bhagyamma
|
00468
|
UBIN0801160
|
1219
|
1219
|
Processed
|
16/03/2024
|
|
1902458620
|
|
BUDIDHI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHANWADA
|
TS-46-002-001-001/013780
(DHANWADA)
|
3646002000NRG24170120240402520
|
17/01/2024
|
aruna
|
3646002WL032883
|
aruna
|
00468
|
UBIN0801160
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902458551
|
|
CHAKALI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHANWADA
|
TS-46-002-001-001/013780
(DHANWADA)
|
3646002000NRG24170120240402521
|
17/01/2024
|
aruna
|
3646002WL032883
|
aruna
|
00468
|
UBIN0801160
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
1902458552
|
|
CHAKALI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHANWADA
|
TS-46-002-001-001/013854
(DHANWADA)
|
3646002000NRG24170120240402523
|
17/01/2024
|
Bhaskar
|
3646002WL032883
|
Bhaskar
|
00468
|
UBIN0801160
|
607
|
607
|
Processed
|
16/03/2024
|
|
1902458608
|
|
TELUGU SANDA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANWADA
|
TS-46-002-001-001/013857
(DHANWADA)
|
3646002000NRG24170120240402524
|
17/01/2024
|
Venkat laxmi
|
3646002WL032883
|
Venkat laxmi
|
00468
|
UBIN0801160
|
1214
|
1214
|
Processed
|
16/03/2024
|
|
1902458602
|
|
SANDHA VENKATLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHANWADA
|
TS-46-002-001-001/13895
(DHANWADA)
|
3646002000NRG24170120240403324
|
17/01/2024
|
Kandur Srinivas reddy
|
3646002WL033084
|
Kandur Srinivas reddy
|
00468
|
UBIN0801160
|
944
|
944
|
Processed
|
16/03/2024
|
|
1902458560
|
|
MR KANDOOR SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANWADA
|
TS-46-002-001-001/13997
(DHANWADA)
|
3646002000NRG24170120240402525
|
17/01/2024
|
Sanda Ravi Shankar
|
3646002WL032883
|
Sanda Ravi Shankar
|
00468
|
UBIN0801160
|
1214
|
1214
|
Processed
|
16/03/2024
|
|
1902458621
|
|
SANDA RAVI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHANWADA
|
TS-46-002-001-001/13997
(DHANWADA)
|
3646002000NRG24170120240402526
|
17/01/2024
|
Sanda Ravi Shankar
|
3646002WL032883
|
Sanda Ravi Shankar
|
00468
|
UBIN0801160
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902458622
|
|
SANDA RAVI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANWADA
|
TS-46-002-001-001/13998
(DHANWADA)
|
3646002000NRG24170120240402527
|
17/01/2024
|
S Bhanuprakash
|
3646002WL032883
|
S Bhanuprakash
|
00468
|
UBIN0801160
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902458623
|
|
SANDA BHANU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHANWADA
|
TS-46-002-001-001/13998
(DHANWADA)
|
3646002000NRG24170120240402528
|
17/01/2024
|
S Bhanuprakash
|
3646002WL032883
|
S Bhanuprakash
|
00468
|
UBIN0801160
|
1214
|
1214
|
Processed
|
16/03/2024
|
|
1902458624
|
|
SANDA BHANU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHANWADA
|
TS-46-002-001-001/13999
(DHANWADA)
|
3646002000NRG24170120240402529
|
17/01/2024
|
S Sudharshan
|
3646002WL032883
|
S Sudharshan
|
00468
|
UBIN0801160
|
1214
|
1214
|
Processed
|
16/03/2024
|
|
1902458628
|
|
S SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHANWADA
|
TS-46-002-001-001/13999
(DHANWADA)
|
3646002000NRG24170120240402530
|
17/01/2024
|
S Sudharshan
|
3646002WL032883
|
S Sudharshan
|
00468
|
UBIN0801160
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902458629
|
|
S SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHANWADA
|
TS-46-002-001-001/3901
(DHANWADA)
|
3646002000NRG24170120240402531
|
17/01/2024
|
kurva gaddamidi Ramulamma
|
3646002WL032883
|
kurva gaddamidi Ramulamma
|
00468
|
UBIN0801160
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902458541
|
|
Mrs. KURVAGADDAMEEDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DHANWADA
|
TS-46-002-001-001/3901
(DHANWADA)
|
3646002000NRG24170120240403319
|
17/01/2024
|
kurva gaddamidi Ramulamma
|
3646002WL033082
|
kurva gaddamidi Ramulamma
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
16/03/2024
|
|
1902458540
|
|
Mrs. KURVAGADDAMEEDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DHANWADA
|
TS-46-002-001-001/3925
(DHANWADA)
|
3646002000NRG24170120240403320
|
17/01/2024
|
Yerukali Narsamma
|
3646002WL033082
|
Yerukali Narsamma
|
00468
|
UBIN0801160
|
1219
|
1219
|
Processed
|
16/03/2024
|
|
1902458537
|
|
YERUKALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHANWADA
|
TS-46-002-001-001/3925
(DHANWADA)
|
3646002000NRG24170120240402532
|
17/01/2024
|
Yerukali Narsamma
|
3646002WL032883
|
Yerukali Narsamma
|
00468
|
UBIN0801160
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902458538
|
|
YERUKALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHANWADA
|
TS-46-002-001-001/3991
(DHANWADA)
|
3646002000NRG24170120240402533
|
17/01/2024
|
Katikeri Ramappa
|
3646002WL032883
|
Katikeri Ramappa
|
00468
|
UBIN0801160
|
410
|
410
|
Processed
|
16/03/2024
|
|
1902458571
|
|
Mr. KATIKERI RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DHANWADA
|
TS-46-002-001-001/3991
(DHANWADA)
|
3646002000NRG24170120240403321
|
17/01/2024
|
Katikeri Ramappa
|
3646002WL033082
|
Katikeri Ramappa
|
00468
|
UBIN0801160
|
1219
|
1219
|
Processed
|
16/03/2024
|
|
1902458572
|
|
Mr. KATIKERI RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-002-002/010355
(KISTAPUR)
|
3646002000NRG24170120240403240
|
17/01/2024
|
valkeanitha
|
3646002WL033072
|
valkeanitha
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902458616
|
|
VALKE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHANWADA
|
TS-46-002-007-004/011078
(GOTUR)
|
3646002000NRG24170120240402856
|
17/01/2024
|
Ananthamma
|
3646002WL032967
|
Ananthamma
|
00468
|
UBIN0801160
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902458615
|
|
GARLAPATI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHANWADA
|
TS-46-002-007-004/011174
(GOTUR)
|
3646002000NRG24170120240402887
|
17/01/2024
|
anitha
|
3646002WL032972
|
anitha
|
00468
|
UBIN0801160
|
771
|
771
|
Processed
|
16/03/2024
|
|
1902458609
|
|
PAPANOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHANWADA
|
TS-46-002-010-007/010147
(MANDIPALLE)
|
3646002000NRG24170120240402534
|
17/01/2024
|
B Lakshmi
|
3646002WL032884
|
B Lakshmi
|
00468
|
UBIN0801160
|
1249
|
1249
|
Processed
|
16/03/2024
|
|
1902458581
|
|
Mrs. BOGALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-010-007/010147
(MANDIPALLE)
|
3646002000NRG24170120240402535
|
17/01/2024
|
B Lakshmi
|
3646002WL032884
|
B Lakshmi
|
00468
|
UBIN0801160
|
996
|
996
|
Processed
|
16/03/2024
|
|
1902458582
|
|
Mrs. BOGALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-011-008/010052
(KASMANPALLE)
|
3646002000NRG24170120240402865
|
17/01/2024
|
Ramchandrayya
|
3646002WL032971
|
Ramchandrayya
|
00468
|
UBIN0801160
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458567
|
|
KURVA RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHANWADA
|
TS-46-002-011-008/010169
(KASMANPALLE)
|
3646002000NRG24170120240402875
|
17/01/2024
|
Ulli Baswaraj
|
3646002WL032971
|
Ulli Baswaraj
|
00468
|
UBIN0801160
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458563
|
|
U BASWARAJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHANWADA
|
TS-46-002-011-008/010199
(KASMANPALLE)
|
3646002000NRG24170120240402878
|
17/01/2024
|
Vijaya kumari
|
3646002WL032971
|
Vijaya kumari
|
00468
|
UBIN0801160
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458595
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHANWADA
|
TS-46-002-011-008/010359
(KASMANPALLE)
|
3646002000NRG24170120240402895
|
17/01/2024
|
sujatha
|
3646002WL032979
|
sujatha
|
00468
|
UBIN0801160
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902458627
|
|
A SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHANWADA
|
TS-46-002-011-008/010374
(KASMANPALLE)
|
3646002000NRG24170120240402890
|
17/01/2024
|
Saisuryaprakash
|
3646002WL032974
|
Saisuryaprakash
|
00468
|
UBIN0801160
|
514
|
514
|
Processed
|
16/03/2024
|
|
1902458585
|
|
KURVASAI SURYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55045
|
55045
|
|
|
|
|
|
|
|
|
96
|
DHANWADA
|
TS-46-002-002-002/010878
(KISTAPUR)
|
3646002000NRG24170120240403004
|
17/01/2024
|
suguna
|
3646002WL033017
|
suguna
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902458605
|
|
Mrs. ELKA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-005-020/010114
(CHARLAPALLY)
|
3646002000NRG24170120240403225
|
17/01/2024
|
Anjilamma
|
3646002WL033069
|
Anjilamma
|
00684
|
APGV0007155
|
463
|
463
|
Processed
|
16/03/2024
|
|
1902458588
|
|
MRS GURU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANWADA
|
TS-46-002-005-020/010132
(CHARLAPALLY)
|
3646002000NRG24170120240403226
|
17/01/2024
|
Mogulamma
|
3646002WL033069
|
Mogulamma
|
00684
|
APGV0007155
|
463
|
463
|
Processed
|
16/03/2024
|
|
1902458607
|
|
Mrs. K MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-005-020/010294
(CHARLAPALLY)
|
3646002000NRG24170120240403227
|
17/01/2024
|
Narsingamma
|
3646002WL033069
|
Narsingamma
|
00684
|
APGV0007155
|
694
|
694
|
Processed
|
16/03/2024
|
|
1902458600
|
|
Mrs. DADAMOLA NARSIMGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-005-020/010319
(CHARLAPALLY)
|
3646002000NRG24170120240403228
|
17/01/2024
|
Srinu
|
3646002WL033069
|
Srinu
|
00684
|
APGV0007155
|
694
|
694
|
Processed
|
16/03/2024
|
|
1902458601
|
|
Mr. KOTAKONDA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-005-020/010383
(CHARLAPALLY)
|
3646002000NRG24170120240403229
|
17/01/2024
|
Pedda Sayanna
|
3646002WL033069
|
Pedda Sayanna
|
00684
|
APGV0007155
|
347
|
347
|
Processed
|
16/03/2024
|
|
1902458589
|
|
Mr. BANDAGONDA PEDDA SAYANNA S O B RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-005-020/010411
(CHARLAPALLY)
|
3646002000NRG24170120240403230
|
17/01/2024
|
bemammare
|
3646002WL033069
|
bemammare
|
00684
|
APGV0007155
|
578
|
578
|
Processed
|
16/03/2024
|
|
1902458610
|
|
Mrs. KARRENNOLA BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-005-020/010497
(CHARLAPALLY)
|
3646002000NRG24170120240403231
|
17/01/2024
|
Sujatha
|
3646002WL033069
|
Sujatha
|
00684
|
APGV0007155
|
347
|
347
|
Processed
|
16/03/2024
|
|
1902458590
|
|
Mrs. BOMBAI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-005-020/010530
(CHARLAPALLY)
|
3646002000NRG24170120240403232
|
17/01/2024
|
Pedda Ramulu
|
3646002WL033069
|
Pedda Ramulu
|
00684
|
APGV0007155
|
694
|
694
|
Processed
|
16/03/2024
|
|
1902458598
|
|
Mr. PEDA RAMULU GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-005-020/10536
(CHARLAPALLY)
|
3646002000NRG24170120240403233
|
17/01/2024
|
Chakali Ramulu
|
3646002WL033069
|
Chakali Ramulu
|
00684
|
APGV0007155
|
694
|
694
|
Processed
|
16/03/2024
|
|
1902458632
|
|
MRS C RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6062
|
6062
|
|
|
|
|
|
|
|
|
106
|
DHANWADA
|
TS-46-002-001-001/010035
(DHANWADA)
|
3646002000NRG24170120240403294
|
17/01/2024
|
Hanmanthu
|
3646002WL033082
|
Hanmanthu
|
00684
|
APGV0007207
|
1219
|
1219
|
Processed
|
16/03/2024
|
|
1902458614
|
|
Mr. JATRAM HANAMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-001-001/012313
(DHANWADA)
|
3646002000NRG24170120240403308
|
17/01/2024
|
Venkatramulu
|
3646002WL033082
|
Venkatramulu
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
16/03/2024
|
|
1902458599
|
|
Mr. PANDI VENKTARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-001-001/013668
(DHANWADA)
|
3646002000NRG24170120240403315
|
17/01/2024
|
Ramesh Goud
|
3646002WL033082
|
Ramesh Goud
|
00684
|
APGV0007207
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1902458618
|
|
L RAMESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHANWADA
|
TS-46-002-001-001/013668
(DHANWADA)
|
3646002000NRG24170120240402517
|
17/01/2024
|
Ramesh Goud
|
3646002WL032883
|
Ramesh Goud
|
00684
|
APGV0007207
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902458617
|
|
L RAMESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHANWADA
|
TS-46-002-001-001/013697
(DHANWADA)
|
3646002000NRG24170120240402518
|
17/01/2024
|
shankaramma
|
3646002WL032883
|
shankaramma
|
00684
|
APGV0007207
|
1214
|
1214
|
Processed
|
16/03/2024
|
|
1902458611
|
|
Mr. SHANKRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DHANWADA
|
TS-46-002-001-001/013753
(DHANWADA)
|
3646002000NRG24170120240402519
|
17/01/2024
|
manjula
|
3646002WL032883
|
manjula
|
00684
|
APGV0007207
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902458587
|
|
Miss. KOLPUR MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DHANWADA
|
TS-46-002-001-001/013766
(DHANWADA)
|
3646002000NRG24170120240403316
|
17/01/2024
|
prakash
|
3646002WL033082
|
prakash
|
00684
|
APGV0007207
|
813
|
813
|
Processed
|
16/03/2024
|
|
1902458631
|
|
Mr. KOYYALA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DHANWADA
|
TS-46-002-001-001/013822
(DHANWADA)
|
3646002000NRG24170120240403318
|
17/01/2024
|
Bhanuprakash
|
3646002WL033082
|
Bhanuprakash
|
00684
|
APGV0007207
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1902458591
|
|
V BHANUPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHANWADA
|
TS-46-002-007-004/11187
(GOTUR)
|
3646002000NRG24170120240402857
|
17/01/2024
|
BODI VENKATAIAH
|
3646002WL032968
|
BODI VENKATAIAH
|
00684
|
APGV0007207
|
899
|
899
|
Processed
|
16/03/2024
|
|
1902458592
|
|
Mr. BODI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-011-008/010199
(KASMANPALLE)
|
3646002000NRG24170120240402877
|
17/01/2024
|
Hanmanthu
|
3646002WL032971
|
Hanmanthu
|
00684
|
APGV0007207
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902458596
|
|
Mr. GAJJI HANMANTHU S O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-031-001/227
(YAMNANPALLE)
|
3646002000NRG24170120240402800
|
17/01/2024
|
bala anjaneyulu
|
3646002WL032945
|
bala anjaneyulu
|
00684
|
APGV0007207
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902458603
|
|
MRS BALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11513
|
11513
|
|
|
|
|
|
|
|
|
117
|
DHANWADA
|
TS-46-002-001-001/013809
(DHANWADA)
|
3646002000NRG24170120240402522
|
17/01/2024
|
Rukkamma
|
3646002WL032883
|
Rukkamma
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902458626
|
|
RUKKAMMA
|
ICICI BANK LTD(508534)
|
|
118
|
DHANWADA
|
TS-46-002-001-001/013809
(DHANWADA)
|
3646002000NRG24170120240403317
|
17/01/2024
|
Rukkamma
|
3646002WL033082
|
Rukkamma
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
16/03/2024
|
|
1902458625
|
|
RUKKAMMA
|
ICICI BANK LTD(508534)
|
|
119
|
DHANWADA
|
TS-46-002-002-002/010939
(KISTAPUR)
|
3646002000NRG24170120240403005
|
17/01/2024
|
chinna raju
|
3646002WL033017
|
chinna raju
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902458593
|
|
SAKALI CHINNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHANWADA
|
TS-46-002-005-020/010502
(CHARLAPALLY)
|
3646002000NRG24170120240402987
|
17/01/2024
|
ashok
|
3646002WL033008
|
ashok
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902458586
|
|
MR KOTAKONDA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96717
|
96717
|
|
|
|
|
|
|
|