Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:57 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_010823APB_FTO_148299
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) 		3646002000NRG24010820230344418 01/08/2023 Manemma 3646002WL017406 Manemma 00168 ICIC0000538 202 202 Processed 09/11/2023 7253725278 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-001-001/010025
(DHANWADA) 		3646002000NRG24010820230344419 01/08/2023 Kishtamma 3646002WL017406 Kishtamma 00168 ICIC0000538 405 405 Processed 09/11/2023 7253725283 KISHTAMMA BOYA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-001-001/010070
(DHANWADA) 		3646002000NRG24010820230344423 01/08/2023 Mangamma 3646002WL017406 Mangamma 00168 ICIC0000538 202 202 Processed 09/11/2023 7253725291 Mrs. BOYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-012-009/010008
(GUNMUKLA) 		3646002000NRG24010820230344266 01/08/2023 Lavanya 3646002WL017387 Lavanya 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7253725280 Ms. JAVULAPURAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-012-009/010024
(GUNMUKLA) 		3646002000NRG24010820230344268 01/08/2023 Manemma 3646002WL017387 Manemma 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7253725284 Ms. MANEMMA W O RAMLINGAM GOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-012-009/010026
(GUNMUKLA) 		3646002000NRG24010820230344269 01/08/2023 Vasanthamma 3646002WL017387 Vasanthamma 00168 ICIC0000538 816 816 Processed 10/11/2023 7253725281 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
7 DHANWADA TS-46-002-012-009/010046
(GUNMUKLA) 		3646002000NRG24010820230344270 01/08/2023 Saroja 3646002WL017387 Saroja 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7253725297 KRISHNAYYAGOUD ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-012-009/010050
(GUNMUKLA) 		3646002000NRG24010820230344218 01/08/2023 Thimmappa 3646002WL017382 Thimmappa 00168 ICIC0000538 617 617 Processed 09/11/2023 7253725286 THIMMAPPA SOMAPURAM ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-012-009/010076
(GUNMUKLA) 		3646002000NRG24010820230344219 01/08/2023 Savitramma 3646002WL017382 Savitramma 00168 ICIC0000538 206 206 Processed 09/11/2023 7253725282 SAVITRAMMA ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-012-009/010123
(GUNMUKLA) 		3646002000NRG24010820230344220 01/08/2023 Chinnabalappa 3646002WL017382 Chinnabalappa 00168 ICIC0000538 617 617 Processed 09/11/2023 7253725288 Mr. G CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-012-009/010137
(GUNMUKLA) 		3646002000NRG24010820230344271 01/08/2023 Kalavathi 3646002WL017387 Kalavathi 00168 ICIC0000538 272 272 Processed 09/11/2023 7253725292 KALAVATHI KISTANOLLU ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-012-009/010137
(GUNMUKLA) 		3646002000NRG24010820230344272 01/08/2023 Manemma 3646002WL017387 Manemma 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7253725289 MANEMMA K ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-012-009/010146
(GUNMUKLA) 		3646002000NRG24010820230344273 01/08/2023 Venkatamma 3646002WL017387 Venkatamma 00168 ICIC0000538 816 816 Processed 09/11/2023 7253725285 Ms. CHAKALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-012-009/010148
(GUNMUKLA) 		3646002000NRG24010820230344274 01/08/2023 Mahadevamma 3646002WL017387 Mahadevamma 00168 ICIC0000538 816 816 Processed 09/11/2023 7253725290 Mrs. VANDYALAVALA MADHEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-012-009/010170
(GUNMUKLA) 		3646002000NRG24010820230344276 01/08/2023 Suvarna 3646002WL017387 Suvarna 00168 ICIC0000538 816 816 Processed 09/11/2023 7253725294 SUVARNA NAMBI ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-012-009/010246
(GUNMUKLA) 		3646002000NRG24010820230344277 01/08/2023 Santhamma 3646002WL017387 Santhamma 00168 ICIC0000538 816 816 Processed 10/11/2023 7253725287 MRS CHIKKA SHANTHAMMA STATE BANK OF INDIA(508548)
17 DHANWADA TS-46-002-012-009/010281
(GUNMUKLA) 		3646002000NRG24010820230344278 01/08/2023 Sharadha 3646002WL017387 Sharadha 00168 ICIC0000538 816 816 Processed 09/11/2023 7253725293 SHARADHA NAMBI ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-012-009/010300
(GUNMUKLA) 		3646002000NRG24010820230344279 01/08/2023 Manemma 3646002WL017387 Manemma 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7253725296 Mrs. MANEMMA W O VENKATAPPA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-012-009/010354
(GUNMUKLA) 		3646002000NRG24010820230344280 01/08/2023 Rajeshwari 3646002WL017387 Rajeshwari 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7253725295 Mrs. KONERI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-012-009/010421
(GUNMUKLA) 		3646002000NRG24010820230344284 01/08/2023 Praveena 3646002WL017387 Praveena 00168 ICIC0000538 816 816 Processed 09/11/2023 7253725279 PRAVEENA B ICICI BANK LTD(508534)
SubTotal 14761 14761
21 DHANWADA TS-46-002-002-002/011134
(KISTAPUR) 		3646002000NRG24010820230344952 01/08/2023 mounika 3646002WL017459 mounika 00177 IOBA0003692 1542 1542 Processed 09/11/2023 7253725352 PODUGU MOUNIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
22 DHANWADA TS-46-002-002-002/011153
(KISTAPUR) 		3646002000NRG24010820230344845 01/08/2023 narsamma 3646002WL017445 narsamma 00415 SBIN0017311 1509 1509 Processed 09/11/2023 7253725274 Mrs. ATIKE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1509 1509
23 DHANWADA TS-46-002-005-020/010338
(CHARLAPALLY) 		3646002000NRG24010820230344611 01/08/2023 anusha 3646002WL017424 anusha 00415 SBIN0018315 1360 1360 Processed 09/11/2023 7253725353 Ms. G Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
24 DHANWADA TS-46-002-002-002/011366
(KISTAPUR) 		3646002000NRG24010820230344847 01/08/2023 venkatesh 3646002WL017445 venkatesh 00415 SBIN0021043 1509 1509 Processed 09/11/2023 7253725355 Mr. PASPULA VENKATESH S O P KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-012-009/010005
(GUNMUKLA) 		3646002000NRG24010820230344265 01/08/2023 Amrutha 3646002WL017387 Amrutha 00415 SBIN0021043 1088 1088 Processed 10/11/2023 7253725356 MRS AMRUTHAMMA KOMETI STATE BANK OF INDIA(508548)
26 DHANWADA TS-46-002-012-009/010373
(GUNMUKLA) 		3646002000NRG24010820230344281 01/08/2023 jyothi 3646002WL017387 jyothi 00415 SBIN0021043 544 544 Processed 10/11/2023 7253725361 MR JOULAPURAM JYOTHI STATE BANK OF INDIA(508548)
27 DHANWADA TS-46-002-012-009/010375
(GUNMUKLA) 		3646002000NRG24010820230344283 01/08/2023 Laxmi 3646002WL017387 Laxmi 00415 SBIN0021043 544 544 Processed 10/11/2023 7253725357 MRS JOULAPURAM LAXMI WO J ASHOK GOUD STATE BANK OF INDIA(508548)
28 DHANWADA TS-46-002-012-009/010375
(GUNMUKLA) 		3646002000NRG24010820230344282 01/08/2023 Megana 3646002WL017387 Megana 00415 SBIN0021043 544 544 Processed 10/11/2023 7253725359 MRS JAVULAPURAM MEGHANA STATE BANK OF INDIA(508548)
29 DHANWADA TS-46-002-012-009/010498
(GUNMUKLA) 		3646002000NRG24010820230344287 01/08/2023 geeta 3646002WL017387 geeta 00415 SBIN0021043 272 272 Processed 10/11/2023 7253725360 MR GEETHA J STATE BANK OF INDIA(508548)
30 DHANWADA TS-46-002-012-009/010508
(GUNMUKLA) 		3646002000NRG24010820230344288 01/08/2023 Narsimulu 3646002WL017387 Narsimulu 00415 SBIN0021043 1088 1088 Processed 10/11/2023 7253725358 MR GUNDU NARSIMULU STATE BANK OF INDIA(508548)
31 DHANWADA TS-46-002-012-009/528
(GUNMUKLA) 		3646002000NRG24010820230344289 01/08/2023 M Naveena 3646002WL017387 M Naveena 00415 SBIN0021043 544 544 Processed 10/11/2023 7253725354 MRS M NAVEENA STATE BANK OF INDIA(508548)
SubTotal 6133 6133
32 DHANWADA TS-46-002-002-002/010789
(KISTAPUR) 		3646002000NRG24010820230345015 01/08/2023 Jayamma 3646002WL017463 Jayamma 00415 SBIN0RRAPGB 1008 1008 Processed 09/11/2023 7253725376 Mrs. DASARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1008 1008
33 DHANWADA TS-46-002-002-002/010174
(KISTAPUR) 		3646002000NRG24010820230345012 01/08/2023 Manemma 3646002WL017463 Manemma 00462 UCBA0001412 1513 1513 Processed 09/11/2023 7253725348 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-012-009/010470
(GUNMUKLA) 		3646002000NRG24010820230344286 01/08/2023 Naga jyothi 3646002WL017387 Naga jyothi 00462 UCBA0001412 1088 1088 Processed 09/11/2023 7253725349 K NAGAJYOTHI UCO BANK(607066)
SubTotal 2601 2601
35 DHANWADA TS-46-002-002-002/11400
(KISTAPUR) 		3646002000NRG24010820230344966 01/08/2023 Pinjari Fathima 3646002WL017460 Pinjari Fathima 00462 UCBA0002019 1493 1493 Processed 10/11/2023 7253725351 MRS PINJARI FATHIMA STATE BANK OF INDIA(508548)
SubTotal 1493 1493
36 DHANWADA TS-46-002-001-001/010029
(DHANWADA) 		3646002000NRG24010820230344421 01/08/2023 Manemma 3646002WL017406 Manemma 00468 UBIN0801160 202 202 Processed 09/11/2023 7253725332 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-001-001/010051
(DHANWADA) 		3646002000NRG24010820230344523 01/08/2023 Dhevamma 3646002WL017410 Dhevamma 00468 UBIN0801160 1003 1003 Processed 09/11/2023 7253725323 DHEVAMMA ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-001-001/010054
(DHANWADA) 		3646002000NRG24010820230344524 01/08/2023 Mogulappa 3646002WL017410 Mogulappa 00468 UBIN0801160 602 602 Processed 09/11/2023 7253725314 KURVAMOGULAPPA UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-001-001/010064
(DHANWADA) 		3646002000NRG24010820230344422 01/08/2023 Chandrayya 3646002WL017406 Chandrayya 00468 UBIN0801160 1012 1012 Processed 09/11/2023 7253725302 CHENDAPPA UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24010820230344424 01/08/2023 Hanumanthu 3646002WL017406 Hanumanthu 00468 UBIN0801160 1012 1012 Processed 09/11/2023 7253725329 HANUMANTHU ICICI BANK LTD(508534)
41 DHANWADA TS-46-002-001-001/010213
(DHANWADA) 		3646002000NRG24010820230344525 01/08/2023 Bujjamma 3646002WL017410 Bujjamma 00468 UBIN0801160 1003 1003 Processed 09/11/2023 7253725310 KURVA BUJJAMMA UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-001-001/010558
(DHANWADA) 		3646002000NRG24010820230344526 01/08/2023 Yadhamma 3646002WL017410 Yadhamma 00468 UBIN0801160 1003 1003 Processed 09/11/2023 7253725321 Mrs. POLAMOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-001-001/010750
(DHANWADA) 		3646002000NRG24010820230344527 01/08/2023 Peddasayamma 3646002WL017410 Peddasayamma 00468 UBIN0801160 602 602 Processed 09/11/2023 7253725306 PEDDASAYAMMA ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-001-001/010983
(DHANWADA) 		3646002000NRG24010820230344661 01/08/2023 Balrajgoud 3646002WL017429 Balrajgoud 00468 UBIN0801160 205 205 Processed 09/11/2023 7253725300 Mr. VENKATAPURAM BAL RAJ GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-001-001/010983
(DHANWADA) 		3646002000NRG24010820230344662 01/08/2023 Rajeshwari 3646002WL017429 Rajeshwari 00468 UBIN0801160 1025 1025 Processed 09/11/2023 7253725304 V RAJESWARI UNION BANK OF INDIA(508500)
46 DHANWADA TS-46-002-001-001/011203
(DHANWADA) 		3646002000NRG24010820230344665 01/08/2023 Ramulu 3646002WL017430 Ramulu 00468 UBIN0801160 820 820 Processed 09/11/2023 7253725299 KOTHAKAVALI RAMULU UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-001-001/011259
(DHANWADA) 		3646002000NRG24010820230344425 01/08/2023 Ramulu 3646002WL017406 Ramulu 00468 UBIN0801160 1012 1012 Processed 09/11/2023 7253725322 Mr. CHAKALI KOL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-001-001/011334
(DHANWADA) 		3646002000NRG24010820230344528 01/08/2023 Chennamma 3646002WL017410 Chennamma 00468 UBIN0801160 401 401 Processed 09/11/2023 7253725305 KURVA CHENNAMMA UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-001-001/011404
(DHANWADA) 		3646002000NRG24010820230344666 01/08/2023 Anjamma 3646002WL017430 Anjamma 00468 UBIN0801160 1025 1025 Processed 09/11/2023 7253725319 Mrs. . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-001-001/011422
(DHANWADA) 		3646002000NRG24010820230344667 01/08/2023 Ramappa 3646002WL017430 Ramappa 00468 UBIN0801160 820 820 Processed 09/11/2023 7253725298 NADIPI RAMULU UNION BANK OF INDIA(508500)
51 DHANWADA TS-46-002-001-001/011453
(DHANWADA) 		3646002000NRG24010820230344530 01/08/2023 Narsingamma 3646002WL017410 Narsingamma 00468 UBIN0801160 602 602 Processed 09/11/2023 7253725277 MARIKAL KURVA NARASAMMA UNION BANK OF INDIA(508500)
52 DHANWADA TS-46-002-001-001/011455
(DHANWADA) 		3646002000NRG24010820230344531 01/08/2023 vadeppa 3646002WL017410 vadeppa 00468 UBIN0801160 803 803 Processed 09/11/2023 7253725340 Mr. KURVA VADEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-001-001/011492
(DHANWADA) 		3646002000NRG24010820230344532 01/08/2023 Srinu 3646002WL017410 Srinu 00468 UBIN0801160 602 602 Processed 09/11/2023 7253725320 Mr. GOUD SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-001-001/011847
(DHANWADA) 		3646002000NRG24010820230344426 01/08/2023 Thirupathamma 3646002WL017406 Thirupathamma 00468 UBIN0801160 202 202 Processed 09/11/2023 7253725325 THIRUPATHAMMA BOYA ICICI BANK LTD(508534)
55 DHANWADA TS-46-002-001-001/012054
(DHANWADA) 		3646002000NRG24010820230344533 01/08/2023 Pedda Mallamma 3646002WL017410 Pedda Mallamma 00468 UBIN0801160 602 602 Processed 09/11/2023 7253725318 KURUVA NADIPI MALLAMMA UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-001-001/012109
(DHANWADA) 		3646002000NRG24010820230344427 01/08/2023 Balakistayya 3646002WL017406 Balakistayya 00468 UBIN0801160 1012 1012 Processed 09/11/2023 7253725309 TEEGELA BAI BALAKISTAIAH UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-001-001/012161
(DHANWADA) 		3646002000NRG24010820230344534 01/08/2023 Narsanna 3646002WL017410 Narsanna 00468 UBIN0801160 803 803 Processed 09/11/2023 7253725330 Mr. NERETI NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-001-001/012238
(DHANWADA) 		3646002000NRG24010820230344535 01/08/2023 Buddamma 3646002WL017410 Buddamma 00468 UBIN0801160 201 201 Processed 09/11/2023 7253725308 KURVA BODAMMA W/O BHIRAPPA A/S NARASAMMA UNION BANK OF INDIA(508500)
59 DHANWADA TS-46-002-001-001/012239
(DHANWADA) 		3646002000NRG24010820230344536 01/08/2023 Pramila 3646002WL017410 Pramila 00468 UBIN0801160 1003 1003 Processed 09/11/2023 7253725316 PRAMILA KOLLAM PALLI ICICI BANK LTD(508534)
60 DHANWADA TS-46-002-001-001/012463
(DHANWADA) 		3646002000NRG24010820230344428 01/08/2023 krishnamma 3646002WL017406 krishnamma 00468 UBIN0801160 607 607 Processed 09/11/2023 7253725324 Mrs. BOYA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-001-001/012549
(DHANWADA) 		3646002000NRG24010820230344538 01/08/2023 chennakeshava reddy 3646002WL017410 chennakeshava reddy 00468 UBIN0801160 602 602 Processed 09/11/2023 7253725276 CHENNA KESHAVA REDDY UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-001-001/012637
(DHANWADA) 		3646002000NRG24010820230344663 01/08/2023 Renuka 3646002WL017429 Renuka 00468 UBIN0801160 820 820 Processed 09/11/2023 7253725327 KADDAS RENUKA UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-001-001/013303
(DHANWADA) 		3646002000NRG24010820230344539 01/08/2023 savitri 3646002WL017410 savitri 00468 UBIN0801160 401 401 Processed 09/11/2023 7253725333 KURVA SAVITRI UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-001-001/013495
(DHANWADA) 		3646002000NRG24010820230344431 01/08/2023 balayya 3646002WL017406 balayya 00468 UBIN0801160 1012 1012 Processed 09/11/2023 7253725335 BUDDI BALAIAH UNION BANK OF INDIA(508500)
65 DHANWADA TS-46-002-001-001/013623
(DHANWADA) 		3646002000NRG24010820230344317 01/08/2023 narsimulu 3646002WL017400 narsimulu 00468 UBIN0801160 1028 1028 Processed 09/11/2023 7253725338 GUNDLAKUNTA NARSIMULU UNION BANK OF INDIA(508500)
66 DHANWADA TS-46-002-001-001/013689
(DHANWADA) 		3646002000NRG24010820230344671 01/08/2023 pedda ramu 3646002WL017430 pedda ramu 00468 UBIN0801160 1025 1025 Processed 09/11/2023 7253725315 PEDDA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHANWADA TS-46-002-001-001/013690
(DHANWADA) 		3646002000NRG24010820230344672 01/08/2023 laxmappa 3646002WL017430 laxmappa 00468 UBIN0801160 1025 1025 Processed 09/11/2023 7253725303 KURVAKATIKERI LAKSHMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHANWADA TS-46-002-001-001/013715
(DHANWADA) 		3646002000NRG24010820230344673 01/08/2023 sayamma 3646002WL017430 sayamma 00468 UBIN0801160 1025 1025 Processed 10/11/2023 7253725312 MRS SAYAMMA STATE BANK OF INDIA(508548)
69 DHANWADA TS-46-002-001-001/013731
(DHANWADA) 		3646002000NRG24010820230344540 01/08/2023 Mallamma 3646002WL017410 Mallamma 00468 UBIN0801160 602 602 Processed 09/11/2023 7253725326 KOLAMPALY MALLAMMA UNION BANK OF INDIA(508500)
70 DHANWADA TS-46-002-001-001/013761
(DHANWADA) 		3646002000NRG24010820230344674 01/08/2023 Mallesh 3646002WL017430 Mallesh 00468 UBIN0801160 1025 1025 Processed 09/11/2023 7253725341 Mr. KURVA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-001-001/013775
(DHANWADA) 		3646002000NRG24010820230344542 01/08/2023 keshappa 3646002WL017410 keshappa 00468 UBIN0801160 1003 1003 Processed 09/11/2023 7253725311 KATIKERI KESHAPPA UNION BANK OF INDIA(508500)
72 DHANWADA TS-46-002-001-001/013790
(DHANWADA) 		3646002000NRG24010820230344543 01/08/2023 Shiva kumar 3646002WL017410 Shiva kumar 00468 UBIN0801160 803 803 Processed 09/11/2023 7253725339 SANDA SHIVA SHANKAR UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-001-001/013802
(DHANWADA) 		3646002000NRG24010820230344544 01/08/2023 narsimulu 3646002WL017410 narsimulu 00468 UBIN0801160 1003 1003 Processed 09/11/2023 7253725301 KURVA NARSIMULU S/O NARSAPPA UNION BANK OF INDIA(508500)
74 DHANWADA TS-46-002-001-001/013858
(DHANWADA) 		3646002000NRG24010820230344547 01/08/2023 laxmi 3646002WL017410 laxmi 00468 UBIN0801160 602 602 Processed 09/11/2023 7253725336 Mrs. Kurva Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-001-001/13895
(DHANWADA) 		3646002000NRG24010820230344310 01/08/2023 Kandur Srinivas reddy 3646002WL017396 Kandur Srinivas reddy 00468 UBIN0801160 944 944 Processed 10/11/2023 7253725313 MR KANDOOR SRINIVAS REDDY STATE BANK OF INDIA(508548)
76 DHANWADA TS-46-002-001-001/13897
(DHANWADA) 		3646002000NRG24010820230344548 01/08/2023 Balappa 3646002WL017410 Balappa 00468 UBIN0801160 602 602 Processed 09/11/2023 7253725317 KARRE BALAPPA UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-001-001/13905
(DHANWADA) 		3646002000NRG24010820230344676 01/08/2023 K Ganesh 3646002WL017430 K Ganesh 00468 UBIN0801160 1025 1025 Processed 09/11/2023 7253725331 K GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHANWADA TS-46-002-001-001/13905
(DHANWADA) 		3646002000NRG24010820230344549 01/08/2023 Katikeri Varalaxmi 3646002WL017410 Katikeri Varalaxmi 00468 UBIN0801160 1003 1003 Processed 09/11/2023 7253725328 KATIKERI VARALAXMI UNION BANK OF INDIA(508500)
79 DHANWADA TS-46-002-001-001/13911
(DHANWADA) 		3646002000NRG24010820230344677 01/08/2023 KATIKERI NARSIMULU 3646002WL017430 KATIKERI NARSIMULU 00468 UBIN0801160 1025 1025 Processed 09/11/2023 7253725307 Mr. KATEKERI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-001-001/3931
(DHANWADA) 		3646002000NRG24010820230344678 01/08/2023 Boddu Bal Raj 3646002WL017430 Boddu Bal Raj 00468 UBIN0801160 1025 1025 Processed 09/11/2023 7253725343 BODDU BAL RAJ UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-001-001/3970
(DHANWADA) 		3646002000NRG24010820230344552 01/08/2023 Anitha 3646002WL017410 Anitha 00468 UBIN0801160 803 803 Processed 09/11/2023 7253725344 ANITHA UNION BANK OF INDIA(508500)
82 DHANWADA TS-46-002-001-001/3975
(DHANWADA) 		3646002000NRG24010820230344554 01/08/2023 KURVA KURMAIAH 3646002WL017410 KURVA KURMAIAH 00468 UBIN0801160 803 803 Processed 09/11/2023 7253725342 KURVA KURMAIAH UNION BANK OF INDIA(508500)
83 DHANWADA TS-46-002-001-001/3980
(DHANWADA) 		3646002000NRG24010820230344679 01/08/2023 Marikala Venkatesh 3646002WL017430 Marikala Venkatesh 00468 UBIN0801160 1025 1025 Processed 09/11/2023 7253725275 MARIKALA VENKATESH UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-002-002/010940
(KISTAPUR) 		3646002000NRG24010820230344843 01/08/2023 gopal 3646002WL017445 gopal 00468 UBIN0801160 1509 1509 Processed 09/11/2023 7253725334 SAKALI GOPAL UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-002-002/011302
(KISTAPUR) 		3646002000NRG24010820230345019 01/08/2023 Sunitha 3646002WL017463 Sunitha 00468 UBIN0801160 1513 1513 Processed 09/11/2023 7253725337 BUDDAMOLLA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 41437 41437
86 DHANWADA TS-46-002-012-009/010021
(GUNMUKLA) 		3646002000NRG24010820230344267 01/08/2023 ramanjaneyulu 3646002WL017387 ramanjaneyulu 00468 UBIN0808709 1088 1088 Processed 09/11/2023 7253725347 M RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1088 1088
87 DHANWADA TS-46-002-002-002/010012
(KISTAPUR) 		3646002000NRG24010820230344835 01/08/2023 Ramchandrayya 3646002WL017445 Ramchandrayya 00684 APGV0007155 1509 1509 Processed 09/11/2023 7253725366 Mr. ELKA RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-002-002/010062
(KISTAPUR) 		3646002000NRG24010820230345006 01/08/2023 Venkatamma 3646002WL017463 Venkatamma 00684 APGV0007155 1260 1260 Processed 09/11/2023 7253725391 Mrs. BUDIGAJANGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-002-002/010092
(KISTAPUR) 		3646002000NRG24010820230344836 01/08/2023 Kistanna 3646002WL017445 Kistanna 00684 APGV0007155 1258 1258 Processed 09/11/2023 7253725251 Mr. ELKA KISTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-002-002/010113
(KISTAPUR) 		3646002000NRG24010820230344837 01/08/2023 Savaranna 3646002WL017445 Savaranna 00684 APGV0007155 1509 1509 Processed 09/11/2023 7253725273 Mr. Savaranna . Suramoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-002-002/010123
(KISTAPUR) 		3646002000NRG24010820230345007 01/08/2023 Saroja 3646002WL017463 Saroja 00684 APGV0007155 1008 1008 Processed 09/11/2023 7253725365 Mrs. Saroja . Singaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-002-002/010133
(KISTAPUR) 		3646002000NRG24010820230345008 01/08/2023 Anantamma 3646002WL017463 Anantamma 00684 APGV0007155 1513 1513 Processed 09/11/2023 7253725364 Mrs. Anantamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-002-002/010137
(KISTAPUR) 		3646002000NRG24010820230345009 01/08/2023 Narsamma 3646002WL017463 Narsamma 00684 APGV0007155 1260 1260 Processed 09/11/2023 7253725387 Mrs. BUDIDAMONI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-002-002/010144
(KISTAPUR) 		3646002000NRG24010820230345010 01/08/2023 Sushila 3646002WL017463 Sushila 00684 APGV0007155 1260 1260 Processed 09/11/2023 7253725368 Mrs. MEENINTI SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-002-002/010159
(KISTAPUR) 		3646002000NRG24010820230345011 01/08/2023 Laxmi 3646002WL017463 Laxmi 00684 APGV0007155 1260 1260 Processed 09/11/2023 7253725392 Mrs. K LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-002-002/010164
(KISTAPUR) 		3646002000NRG24010820230344953 01/08/2023 Maibi 3646002WL017460 Maibi 00684 APGV0007155 1493 1493 Processed 09/11/2023 7253725403 Mrs. PINJARI MAIBI DO KHASIM ALI RO KIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-002-002/010217
(KISTAPUR) 		3646002000NRG24010820230344954 01/08/2023 Venkatamma 3646002WL017460 Venkatamma 00684 APGV0007155 1493 1493 Processed 09/11/2023 7253725394 Mrs. RESAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-002-002/010245
(KISTAPUR) 		3646002000NRG24010820230345014 01/08/2023 Devamma 3646002WL017463 Devamma 00684 APGV0007155 1260 1260 Processed 09/11/2023 7253725370 Mrs. Raikoti Devamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-002-002/010302
(KISTAPUR) 		3646002000NRG24010820230344838 01/08/2023 Venkatanna 3646002WL017445 Venkatanna 00684 APGV0007155 1509 1509 Processed 09/11/2023 7253725369 Mr. DHAMONI VENKATAIAH S O D KISTANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-002-002/010396
(KISTAPUR) 		3646002000NRG24010820230344908 01/08/2023 Rajamani 3646002WL017458 Rajamani 00684 APGV0007155 1028 1028 Processed 09/11/2023 7253725362 Mrs. RAJAMANI RAJAMOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-002-002/010422
(KISTAPUR) 		3646002000NRG24010820230344955 01/08/2023 Chinnamma 3646002WL017460 Chinnamma 00684 APGV0007155 995 995 Processed 09/11/2023 7253725388 Mr. SURAMONI CHINNAMMA W O KANAKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-002-002/010444
(KISTAPUR) 		3646002000NRG24010820230344839 01/08/2023 Kondamma 3646002WL017445 Kondamma 00684 APGV0007155 1509 1509 Processed 09/11/2023 7253725390 Mrs. PONAKANTI KONDAMMA W O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-002-002/010466
(KISTAPUR) 		3646002000NRG24010820230344840 01/08/2023 Mallappa 3646002WL017445 Mallappa 00684 APGV0007155 1509 1509 Processed 09/11/2023 7253725372 Mr. CHINNA MALAPPA BUDAMOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-002-002/010528
(KISTAPUR) 		3646002000NRG24010820230344956 01/08/2023 Rajanna 3646002WL017460 Rajanna 00684 APGV0007155 1493 1493 Processed 09/11/2023 7253725367 Mr. BYAGARI RAJANNA S O KONDANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-002-002/010683
(KISTAPUR) 		3646002000NRG24010820230344841 01/08/2023 Sathyamma 3646002WL017445 Sathyamma 00684 APGV0007155 1509 1509 Processed 09/11/2023 7253725374 Mrs. Jinamoni . Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-002-002/010692
(KISTAPUR) 		3646002000NRG24010820230344909 01/08/2023 Govindamma 3646002WL017458 Govindamma 00684 APGV0007155 514 514 Processed 09/11/2023 7253725272 Mrs. VENNACHETI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-002-002/010784
(KISTAPUR) 		3646002000NRG24010820230344957 01/08/2023 Mayu 3646002WL017460 Mayu 00684 APGV0007155 1493 1493 Processed 09/11/2023 7253725375 Mrs. Mayu . Shippa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-002-002/010784
(KISTAPUR) 		3646002000NRG24010820230344958 01/08/2023 sambashivudu 3646002WL017460 sambashivudu 00684 APGV0007155 1493 1493 Processed 09/11/2023 7253725252 Mr. CHIPPA SAMBASIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-002-002/010789
(KISTAPUR) 		3646002000NRG24010820230344959 01/08/2023 Bhavani 3646002WL017460 Bhavani 00684 APGV0007155 1493 1493 Processed 09/11/2023 7253725262 D BHARGAVI BMFG NARSIMULU UNION BANK OF INDIA(508500)
110 DHANWADA TS-46-002-002-002/010866
(KISTAPUR) 		3646002000NRG24010820230344960 01/08/2023 Shashi kala 3646002WL017460 Shashi kala 00684 APGV0007155 1493 1493 Processed 09/11/2023 7253725401 Mrs. CHIPPA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-002-002/010866
(KISTAPUR) 		3646002000NRG24010820230344961 01/08/2023 shivaraju 3646002WL017460 shivaraju 00684 APGV0007155 995 995 Processed 09/11/2023 7253725253 Mr. Chippa Shivaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DHANWADA TS-46-002-002-002/010881
(KISTAPUR) 		3646002000NRG24010820230345016 01/08/2023 Lavanya 3646002WL017463 Lavanya 00684 APGV0007155 1008 1008 Processed 09/11/2023 7253725393 Mrs. K LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-002-002/010913
(KISTAPUR) 		3646002000NRG24010820230344842 01/08/2023 hanmanthu 3646002WL017445 hanmanthu 00684 APGV0007155 1509 1509 Processed 09/11/2023 7253725400 Mr. VADDE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-002-002/010942
(KISTAPUR) 		3646002000NRG24010820230344962 01/08/2023 thirupatamma 3646002WL017460 thirupatamma 00684 APGV0007155 1493 1493 Processed 09/11/2023 7253725386 Mrs. KORMONI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-002-002/010985
(KISTAPUR) 		3646002000NRG24010820230344963 01/08/2023 Anjilamma 3646002WL017460 Anjilamma 00684 APGV0007155 1493 1493 Processed 09/11/2023 7253725363 Mrs. ANJILAMMA MALA WO GOVINDU KISTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-002-002/011035
(KISTAPUR) 		3646002000NRG24010820230345018 01/08/2023 Muneera Begum 3646002WL017463 Muneera Begum 00684 APGV0007155 1513 1513 Processed 09/11/2023 7253725265 Mrs. PINJARI MUNEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-002-002/011202
(KISTAPUR) 		3646002000NRG24010820230344964 01/08/2023 Sujatha 3646002WL017460 Sujatha 00684 APGV0007155 1493 1493 Processed 09/11/2023 7253725254 Mrs. B Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-002-002/011278
(KISTAPUR) 		3646002000NRG24010820230344846 01/08/2023 chandrashekar 3646002WL017445 chandrashekar 00684 APGV0007155 1509 1509 Processed 09/11/2023 7253725264 Mr. PASPULA CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-002-002/011334
(KISTAPUR) 		3646002000NRG24010820230344965 01/08/2023 Balamani 3646002WL017460 Balamani 00684 APGV0007155 1244 1244 Processed 09/11/2023 7253725259 BALAMANI SHIPPA ICICI BANK LTD(508534)
120 DHANWADA TS-46-002-002-002/011351
(KISTAPUR) 		3646002000NRG24010820230345020 01/08/2023 Krishnamma 3646002WL017463 Krishnamma 00684 APGV0007155 1513 1513 Processed 09/11/2023 7253725389 Mrs. RESHAM KRISHNAMMA W O PEDDA BALAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-002-002/1406
(KISTAPUR) 		3646002000NRG24010820230344851 01/08/2023 ELKA DEVAMMA 3646002WL017445 ELKA DEVAMMA 00684 APGV0007155 1509 1509 Processed 09/11/2023 7253725396 Mrs. Devamma . Elka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-004-003/010302
(KONDAPUR) 		3646002000NRG24010820230344829 01/08/2023 Manjula 3646002WL017443 Manjula 00684 APGV0007155 944 944 Processed 09/11/2023 7253725261 Mrs. BOLLAM MANJULA DO BOLLAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-004-003/010398
(KONDAPUR) 		3646002000NRG24010820230344830 01/08/2023 Sathyamma 3646002WL017443 Sathyamma 00684 APGV0007155 944 944 Processed 09/11/2023 7253725371 Mrs. EDIGI SATYAMMA WO VENKATAIAIH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-004-003/011087
(KONDAPUR) 		3646002000NRG24010820230344831 01/08/2023 Anjamma 3646002WL017443 Anjamma 00684 APGV0007155 944 944 Processed 09/11/2023 7253725384 Mrs. EDIGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-005-020/010002
(CHARLAPALLY) 		3646002000NRG24010820230344634 01/08/2023 pedda sayamma 3646002WL017426 pedda sayamma 00684 APGV0007155 1285 1285 Processed 09/11/2023 7253725250 Mrs. GOLLA PEDDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-005-020/010078
(CHARLAPALLY) 		3646002000NRG24010820230344610 01/08/2023 Shahida Begam 3646002WL017424 Shahida Begam 00684 APGV0007155 1088 1088 Processed 09/11/2023 7253725373 Mrs. SHAHIDA BEGUM WO ESMAYIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-005-020/010351
(CHARLAPALLY) 		3646002000NRG24010820230344612 01/08/2023 Jayamma 3646002WL017424 Jayamma 00684 APGV0007155 1360 1360 Processed 09/11/2023 7253725404 Mrs. KOTAKONDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-005-020/010383
(CHARLAPALLY) 		3646002000NRG24010820230344613 01/08/2023 Pedda Sayanna 3646002WL017424 Pedda Sayanna 00684 APGV0007155 816 816 Processed 09/11/2023 7253725398 Mr. BANDAGONDA PEDDA SAYANNA S O B RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-005-020/010411
(CHARLAPALLY) 		3646002000NRG24010820230344614 01/08/2023 bemammare 3646002WL017424 bemammare 00684 APGV0007155 1360 1360 Processed 09/11/2023 7253725258 Mrs. KARRENNOLA BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DHANWADA TS-46-002-005-020/010424
(CHARLAPALLY) 		3646002000NRG24010820230344615 01/08/2023 Mallamma 3646002WL017424 Mallamma 00684 APGV0007155 272 272 Processed 09/11/2023 7253725257 Mrs. Beri Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-005-020/010459
(CHARLAPALLY) 		3646002000NRG24010820230344616 01/08/2023 ramulamma 3646002WL017424 ramulamma 00684 APGV0007155 1360 1360 Processed 09/11/2023 7253725402 Mrs. BHEEMAGARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57773 57773
132 DHANWADA TS-46-002-002-002/010174
(KISTAPUR) 		3646002000NRG24010820230345013 01/08/2023 Balaiah 3646002WL017463 Balaiah 00684 APGV0007174 1513 1513 Processed 09/11/2023 7253725350 Mr. BALAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-012-009/010143
(GUNMUKLA) 		3646002000NRG24010820230344221 01/08/2023 bal raju 3646002WL017382 bal raju 00684 APGV0007174 617 617 Processed 09/11/2023 7253725266 Mr. KOLLAMPALLY BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-012-009/010452
(GUNMUKLA) 		3646002000NRG24010820230344285 01/08/2023 Sukanya 3646002WL017387 Sukanya 00684 APGV0007174 816 816 Processed 09/11/2023 7253725399 Mrs. KONERI SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2946 2946
135 DHANWADA TS-46-002-001-001/010019
(DHANWADA) 		3646002000NRG24010820230344660 01/08/2023 Chennappa 3646002WL017429 Chennappa 00684 APGV0007207 1025 1025 Processed 09/11/2023 7253725379 KADAM CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHANWADA TS-46-002-001-001/010027
(DHANWADA) 		3646002000NRG24010820230344420 01/08/2023 Peddabalakistayya 3646002WL017406 Peddabalakistayya 00684 APGV0007207 1012 1012 Processed 09/11/2023 7253725382 Mr. PEDDA BALAKISTAIAH BOYA S O NARSAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-001-001/011393
(DHANWADA) 		3646002000NRG24010820230344529 01/08/2023 Sujatha 3646002WL017410 Sujatha 00684 APGV0007207 1003 1003 Processed 09/11/2023 7253725378 Mrs. NANDIGONDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-001-001/011431
(DHANWADA) 		3646002000NRG24010820230344668 01/08/2023 Shantamma 3646002WL017430 Shantamma 00684 APGV0007207 1025 1025 Processed 09/11/2023 7253725395 Mr. SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-001-001/012398
(DHANWADA) 		3646002000NRG24010820230344537 01/08/2023 kavitha 3646002WL017410 kavitha 00684 APGV0007207 602 602 Processed 09/11/2023 7253725383 Mrs. KAVITHA BOYA W O VEKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-001-001/012688
(DHANWADA) 		3646002000NRG24010820230344429 01/08/2023 balanrsamma 3646002WL017406 balanrsamma 00684 APGV0007207 1012 1012 Processed 09/11/2023 7253725380 AERROLLA BALANARSAMMA UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-001-001/013653
(DHANWADA) 		3646002000NRG24010820230344669 01/08/2023 narsimulu 3646002WL017430 narsimulu 00684 APGV0007207 820 820 Processed 09/11/2023 7253725249 K NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHANWADA TS-46-002-001-001/013659
(DHANWADA) 		3646002000NRG24010820230344670 01/08/2023 padma 3646002WL017430 padma 00684 APGV0007207 205 205 Processed 09/11/2023 7253725255 Mrs. PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24010820230344541 01/08/2023 mallappa 3646002WL017410 mallappa 00684 APGV0007207 803 803 Processed 09/11/2023 7253725271 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
144 DHANWADA TS-46-002-001-001/013806
(DHANWADA) 		3646002000NRG24010820230344545 01/08/2023 Padma 3646002WL017410 Padma 00684 APGV0007207 1003 1003 Processed 09/11/2023 7253725269 Padma .. FINO PAYMENTS BANK LTD(608001)
145 DHANWADA TS-46-002-001-001/013808
(DHANWADA) 		3646002000NRG24010820230344664 01/08/2023 naga laxmi 3646002WL017429 naga laxmi 00684 APGV0007207 1025 1025 Processed 09/11/2023 7253725270 NAGALAKSHMI UNION BANK OF INDIA(508500)
146 DHANWADA TS-46-002-001-001/013813
(DHANWADA) 		3646002000NRG24010820230344546 01/08/2023 sharanappa 3646002WL017410 sharanappa 00684 APGV0007207 1003 1003 Processed 09/11/2023 7253725260 SHARANAPPA UNION BANK OF INDIA(508500)
147 DHANWADA TS-46-002-001-001/013833
(DHANWADA) 		3646002000NRG24010820230344675 01/08/2023 Anuradha 3646002WL017430 Anuradha 00684 APGV0007207 1025 1025 Processed 09/11/2023 7253725377 Mrs. ANURADHA KURVA W O CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-001-001/13915
(DHANWADA) 		3646002000NRG24010820230344550 01/08/2023 DYAVARI NARESH 3646002WL017410 DYAVARI NARESH 00684 APGV0007207 1003 1003 Processed 09/11/2023 7253725268 Mr. Dyavari Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DHANWADA TS-46-002-001-001/3898
(DHANWADA) 		3646002000NRG24010820230344551 01/08/2023 K yellesh 3646002WL017410 K yellesh 00684 APGV0007207 602 602 Processed 09/11/2023 7253725263 K YELLESH UNION BANK OF INDIA(508500)
150 DHANWADA TS-46-002-001-001/3971
(DHANWADA) 		3646002000NRG24010820230344553 01/08/2023 Mangali Suresh 3646002WL017410 Mangali Suresh 00684 APGV0007207 602 602 Processed 09/11/2023 7253725381 Mr. MANGALI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-002-002/011008
(KISTAPUR) 		3646002000NRG24010820230344844 01/08/2023 Balraj 3646002WL017445 Balraj 00684 APGV0007207 1509 1509 Processed 09/11/2023 7253725248 Mr. BADDAMOLA BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-002-002/011029
(KISTAPUR) 		3646002000NRG24010820230345017 01/08/2023 laxmamma 3646002WL017463 laxmamma 00684 APGV0007207 252 252 Processed 09/11/2023 7253725397 Mrs. JAIDU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-002-002/11404
(KISTAPUR) 		3646002000NRG24010820230345021 01/08/2023 B Maheswari 3646002WL017463 B Maheswari 00684 APGV0007207 1513 1513 Processed 09/11/2023 7253725256 Mrs. B Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-002-002/11413
(KISTAPUR) 		3646002000NRG24010820230344849 01/08/2023 Jaidu Balaswamy 3646002WL017445 Jaidu Balaswamy 00684 APGV0007207 503 503 Processed 09/11/2023 7253725267 Mr. JAIDU BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-012-009/010161
(GUNMUKLA) 		3646002000NRG24010820230344275 01/08/2023 Krushnayya 3646002WL017387 Krushnayya 00684 APGV0007207 1088 1088 Processed 09/11/2023 7253725385 Mr. EDIGI KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18635 18635
156 DHANWADA TS-46-002-002-002/11403
(KISTAPUR) 		3646002000NRG24010820230344848 01/08/2023 Kummari Anjaneyulu 3646002WL017445 Kummari Anjaneyulu 00691 IPOS0000001 1509 1509 Processed 09/11/2023 7253725345 Mrs. Kummari Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-005-020/010502
(CHARLAPALLY) 		3646002000NRG24010820230344635 01/08/2023 ashok 3646002WL017426 ashok 00691 IPOS0000001 1283 1283 Processed 10/11/2023 7253725346 MR KOTAKONDA ASHOK STATE BANK OF INDIA(508548)
SubTotal 2792 2792
Total 155078 155078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_010823APB_FTO_148299 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 14761
2 DHANWADA TS3646002_010823APB_FTO_148299 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 1542
3 DHANWADA TS3646002_010823APB_FTO_148299 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1509
4 DHANWADA TS3646002_010823APB_FTO_148299 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 1360
5 DHANWADA TS3646002_010823APB_FTO_148299 STATE BANK OF INDIA SBIN0021043 MARIKAL 6133
6 DHANWADA TS3646002_010823APB_FTO_148299 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1008
7 DHANWADA TS3646002_010823APB_FTO_148299 UCO Bank UCBA0001412 MARIKAL 2601
8 DHANWADA TS3646002_010823APB_FTO_148299 UCO Bank UCBA0002019 MAHABOOBNAGAR 1493
9 DHANWADA TS3646002_010823APB_FTO_148299 UNION BANK OF INDIA UBIN0801160 DHANWADA 41437
10 DHANWADA TS3646002_010823APB_FTO_148299 UNION BANK OF INDIA UBIN0808709 NARAYANPET 1088
11 DHANWADA TS3646002_010823APB_FTO_148299 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 57773
12 DHANWADA TS3646002_010823APB_FTO_148299 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2946
13 DHANWADA TS3646002_010823APB_FTO_148299 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 18635
14 DHANWADA TS3646002_010823APB_FTO_148299 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2792

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